Miles de millones de sucres
| Operaciones/Período |
Años |
Trimestres |
| 1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1997-I |
1997-II |
1997-III |
1997-IV |
1998-I |
1998-II |
1998-III |
1998-IV |
1999-I |
|
| INGRESOS TOTALES | 1352.2 | 2224 | 3128.3 | 5006.5 | 6844.6 | 8884.3 | 11736.8 | 14789.2 | 18774.1 | 21855.9 | 4254.3 | 4564.6 | 5021.4 | 4933.9 | 4723.3 | 5239.8 | 5701.6 | 6191.1 | 6830.8
|
| | | | | | | | | | | | | | | | | | | |
|
| Petroleros | 488.1 | 949.7 | 1083.7 | 1867.6 | 2376.4 | 2618.9 | 3391.8 | 5001.7 | 5058.2 | 4932.3 | 1550.1 | 1369.7 | 933.6 | 1204.8 | 1027.2 | 1170.6 | 1337.2 | 1397.3 | 1255.6
|
| Por exportaciones | 402.7 | 793.8 | 877.3 | 1531.5 | 1567.6 | 1413.4 | 1743.7 | 2984.2 | 2491.6 | 1348.1 | 933.2 | 722.7 | 419.6 | 416.1 | 359.4 | 285 | 296.8 | 406.9 | 549.7
|
| Por venta de derivados | 85.4 | 155.9 | 206.5 | 336.2 | 808.8 | 1205.5 | 1648.1 | 2017.5 | 2566.6 | 3584.3 | 616.9 | 647 | 514 | 788.7 | 667.8 | 885.6 | 1040.5 | 990.4 | 705.9
|
| | | | | | | | | | | | | | | | | | | |
|
| No Petroleros | 756.1 | 1070.2 | 1671 | 2542.5 | 3734.2 | 5105.2 | 6934.1 | 8280.1 | 12481.8 | 16825.1 | 2476.2 | 3099.7 | 3405.4 | 3500.5 | 3301.9 | 4209 | 4590.9 | 4723.3 | 5217.3
|
| IVA | 143 | 234.2 | 367.6 | 602 | 893.4 | 1232.5 | 1583.8 | 2010.4 | 3103.9 | 4490.7 | 643 | 712.3 | 812.1 | 936.5 | 914 | 1057.1 | 1165.1 | 1354.5 | 1214.4
|
| ICE | 28.5 | 69.5 | 89.9 | 131.7 | 247.4 | 248.1 | 209.3 | 307.9 | 589.9 | 672.5 | 116.6 | 156.8 | 159.8 | 156.7 | 149.2 | 177.6 | 167.8 | 177.9 | 167.6
|
| A la renta | 98.6 | 106.6 | 177.8 | 280.1 | 368.7 | 551.5 | 877.6 | 1085.5 | 1596 | 1911.7 | 274.4 | 407.2 | 531.1 | 383.3 | 371 | 517.9 | 565.8 | 457 | 763.3
|
| Arancelarios | 120.4 | 176.3 | 226 | 285 | 424.7 | 621.6 | 761.4 | 775.6 | 1672 | 3199.7 | 251.4 | 418.1 | 514.2 | 488.3 | 460.8 | 842.5 | 884.9 | 1011.5 | 817.4
|
| A la salida del país | 0 | 5.1 | 7.3 | 11.9 | 15.9 | 19.8 | 25.2 | 31.8 | 47.4 | 71.4 | 11.5 | 10.5 | 14.7 | 10.7 | 15.5 | 15.2 | 21.3 | 19.4 | 27.9
|
| A la compra-venta de divisas | 10.7 | 17.2 | 29.7 | 38.2 | 22.3 | 28.1 | 53.7 | 32.5 | 84.1 | 94.1 | 17.2 | 17.6 | 24.6 | 24.7 | 23.2 | 25.6 | 24.2 | 21.1 | 41.6
|
| A las operaciones de crédito en m/n | 12.4 | 13.9 | 21.3 | 30.7 | 20.7 | 82.4 | 100.9 | 64.7 | 107.4 | 136.8 | 23.1 | 30.5 | 27.7 | 26.1 | 28.8 | 35.4 | 30.1 | 42.5 | 2.2
|
| Contribuciones Seguridad Social | 130.3 | 188.1 | 336.6 | 556.4 | 735 | 987 | 1290.9 | 1429.2 | 1813.1 | 2411.1 | 384.7 | 401 | 499.4 | 528 | 489.8 | 486.8 | 770.4 | 664.1 | 569.4
|
| Otros | 212.2 | 259.4 | 414.9 | 606.5 | 1006.1 | 1334.2 | 2031.3 | 2542.5 | 3468 | 3837.2 | 754.3 | 945.7 | 821.8 | 946.2 | 849.6 | 1050.9 | 961.3 | 975.3 | 1613.5
|
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|
| Superávit operacional de empresas públicas no financieras | 108 | 204.1 | 373.6 | 596.4 | 734.1 | 1160.2 | 1410.9 | 1507.4 | 1234.1 | 98.4 | 228 | 95.2 | 682.4 | 228.6 | 394.2 | -139.7 | -226.5 | 70.5 | 357.9
|
| | | | | | | | | | | | | | | | | | | |
|
| GASTOS TOTALES (1) | 1414.9 | 2185.8 | 3196.3 | 5230.3 | 6873.6 | 8665.7 | 12259 | 16585.8 | 20790.1 | 28013.2 | 4183.9 | 4878.8 | 5823.3 | 5904.1 | 6086.9 | 7123.5 | 7450.6 | 7352.2 | 9995.6
|
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|
| Gastos Corrientes | 1039.3 | 1600.3 | 2289.1 | 3810.2 | 5006.9 | 6303.6 | 9227.3 | 11984.1 | 15812 | 21711.3 | 3329.9 | 3595.6 | 4353.7 | 4532.7 | 4992.3 | 5475 | 5954.3 | 5289.6 | 7642.8
|
| Intereses | 370 | 527.5 | 711.7 | 937.5 | 1253.3 | 1459.9 | 2005.2 | 2640.7 | 3961.8 | 5332 | 997.1 | 946.7 | 1168.9 | 849 | 1344.8 | 1034.9 | 1517.7 | 1434.6 | 2898.2
|
| Externos | 335.4 | 481.8 | 655.5 | 837.3 | 1105.7 | 1291.8 | 1707.2 | 2092.3 | 2992.3 | 4048.2 | 776.8 | 626.3 | 956.9 | 632.2 | 1072.2 | 771.9 | 1260.8 | 943.4 | 2093.6
|
| Internos | 34.5 | 45.7 | 56.2 | 100.3 | 147.6 | 168.1 | 298 | 548.4 | 969.5 | 1283.8 | 220.3 | 320.4 | 212 | 216.8 | 272.6 | 263 | 256.9 | 491.3 | 804.6
|
| Sueldos | 401.9 | 598.4 | 855.3 | 1400.5 | 2013.1 | 2692.5 | 3638.6 | 4707.4 | 6142.8 | 9133.9 | 1301.3 | 1368.5 | 1397.4 | 2075.6 | 2099.6 | 2300 | 2355.2 | 2379.1 | 2377.4
|
| Compra de bienes y servicios | 129.1 | 239.8 | 312.6 | 565.3 | 814.2 | 811.6 | 778 | 1692.5 | 2390 | 3167.6 | 447.4 | 634.3 | 653.9 | 654.4 | 690.1 | 887.3 | 870.8 | 719.4 | 670.4
|
| Otros | 138.3 | 234.6 | 409.5 | 906.9 | 926.3 | 1339.6 | 2805.5 | 2943.5 | 3317.4 | 4077.8 | 584.1 | 646.1 | 1133.5 | 953.7 | 857.9 | 1252.8 | 1210.6 | 756.5 | 1696.8
|
| | | | | | | | | | | | | | | | | | | |
|
| Gastos de Capital | 375.6 | 585.5 | 907.2 | 1420.1 | 1866.7 | 2362.1 | 3031.6 | 4601.7 | 4978.2 | 6301.9 | 854 | 1283.2 | 1469.6 | 1371.4 | 1094.6 | 1648.5 | 1496.3 | 2062.6 | 2352.8
|
| Formación Bruta de Capital Fijo | 350.3 | 545.7 | 852.9 | 1362.4 | 1742.8 | 2151.2 | 2546.3 | 4018.5 | 4961.3 | 6236.1 | 860.8 | 1269.1 | 1494 | 1337.4 | 1078 | 1632.8 | 1486.8 | 2038.6 | 2328.9
|
| Gobierno central | 32.8 | 72.1 | 61.7 | 132.3 | 238.2 | 801.9 | 973.1 | 1582.5 | 1905.4 | 3250.9 | 292.9 | 481.8 | 677.3 | 453.4 | 576.1 | 709.8 | 812 | 1153 | 837.6
|
| Empresas públicas no financieras | 161.7 | 162.3 | 387.1 | 602.9 | 823.6 | 965.1 | 991.9 | 1727.2 | 1937 | 1076.3 | 390 | 473.3 | 535.3 | 538.4 | 173.9 | 286.8 | 290.5 | 325.1 | 782.7
|
| Gobiernos seccionales | 25 | 40 | 104.3 | 172.2 | 216.3 | 268.3 | 405.9 | 490.4 | 754.7 | 1402.6 | 128.7 | 227 | 198.8 | 200.2 | 190.2 | 477.3 | 261.6 | 473.5 | 606
|
| Otros | 130.8 | 271.3 | 299.9 | 455 | 464.7 | 115.9 | 175.4 | 218.4 | 364.2 | 506.3 | 49.2 | 87 | 82.6 | 145.4 | 137.8 | 158.9 | 122.7 | 86.9 | 102.6
|
| Otros de Capital | 25.4 | 39.8 | 54.3 | 57.7 | 123.9 | 210.9 | 485.3 | 583.2 | 16.9 | 65.8 | -6.8 | 14.1 | -24.4 | 34 | 16.6 | 15.7 | 9.5 | 24 | 23.9
|
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|
| RESULTADO GLOBAL | -62.8 | 38.2 | -68 | -223.8 | -28.9 | 218.6 | -522.1 | -1796.6 | -2016 | -6157.3 | 70.4 | -314.3 | -801.9 | -970.3 | -1363.6 | -1883.7 | -1749 | -1161.1 | -3164.8
|