Miles de millones de sucres
| Concepto / Años |
Años |
Trimestres |
| 1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
1998-I |
1998-II |
1998-III |
1998-IV |
1999-I |
1999-II |
1999-III |
1999-IV |
|
| TOTAL INGRESOS | 1489.9 | 1906.9 | 3080.8 | 4400.4 | 5721.8 | 7986.1 | 10233.9 | 13733.8 | 17433.5 | 31058.3 | 3363.5 | 4099.5 | 4607.5 | 5362.9 | 5075.1 | 7251.3 | 8190 | 10542
|
| | | | | | | | | | | | | | | | | | |
|
| Petroleros | 811.7 | 904.2 | 1595.5 | 2084.2 | 2356.8 | 3062.2 | 4700.6 | 4802.8 | 4795.8 | 11538.7 | 1006.5 | 1133.5 | 1321.4 | 1334.4 | 1205.8 | 2680.1 | 3276.5 | 4376.3
|
| Por exportaciones | 655.8 | 697.7 | 1259.3 | 1275.4 | 1151.3 | 1414.1 | 2683.1 | 2236.2 | 1211.6 | 8013.6 | 338.7 | 247.9 | 281 | 344 | 497.2 | 1379.8 | 2107.9 | 4028.8
|
| Por venta de derivados | 155.9 | 206.5 | 336.2 | 808.8 | 1205.5 | 1648.1 | 2017.5 | 2566.6 | 3584.3 | 3525.1 | 667.8 | 885.6 | 1040.5 | 990.4 | 708.6 | 1300.4 | 1168.7 | 347.5
|
| | | | | | | | | | | | | | | | | | |
|
| No Petroleros | 678.2 | 1002.7 | 1485.3 | 2316.2 | 3365 | 4923.9 | 5533.3 | 8931 | 12637.6 | 19519.7 | 2357 | 2966 | 3286.1 | 4028.5 | 3869.3 | 4571.2 | 4913.4 | 6165.8
|
| Tributarios | 646.2 | 937.9 | 1410.8 | 2106.3 | 2876.2 | 3659.2 | 4468 | 7514.1 | 10792.5 | 17232.8 | 2010.4 | 2728.2 | 2930.9 | 3123 | 3356 | 3630.9 | 4480.8 | 5765.1
|
| A los bienes y servicios | 303.7 | 457.5 | 733.7 | 1140.8 | 1480.6 | 1793.1 | 2318.3 | 3693.8 | 5162.1 | 7143.7 | 1063.2 | 1234.7 | 1332.9 | 1531.3 | 1348.4 | 1311.7 | 1937.5 | 2546
|
| IVA | 234.2 | 367.6 | 602 | 893.4 | 1232.5 | 1583.8 | 2010.4 | 3103.9 | 4490.7 | 6355.9 | 914 | 1057.1 | 1165.1 | 1354.5 | 1193.5 | 1155.9 | 1738 | 2268.5
|
| ICE | 69.5 | 89.9 | 131.7 | 247.4 | 248.1 | 209.3 | 307.9 | 589.9 | 671.4 | 787.7 | 149.2 | 177.6 | 167.8 | 176.8 | 154.9 | 155.8 | 199.5 | 277.5
|
| A la renta | 106.6 | 177.8 | 280.1 | 368.7 | 551.5 | 877.6 | 1085.5 | 1596 | 1911.7 | 1267.3 | 371 | 517.9 | 565.8 | 457 | 329.3 | 570.5 | 230.9 | 136.6
|
| A la circulación de capitales | | | | | | | | | | 4020.5 | | | | | 762.7 | 989 | 1051.4 | 1217.3
|
| Al comercio y transacciones internacionales: | 198.5 | 262.9 | 335.1 | 462.9 | 669.5 | 840.3 | 839.9 | 1803.5 | 3365.1 | 4082.5 | 499.5 | 883.3 | 930.4 | 1051.9 | 893.6 | 728.1 | 934.7 | 1526.1
|
| Arancelarios | 176.3 | 226 | 285 | 424.7 | 621.6 | 761.4 | 775.6 | 1672 | 3199.7 | 3738.6 | 460.8 | 842.5 | 884.9 | 1011.5 | 824.2 | 650.5 | 849.5 | 1414.4
|
| A la salida del país | 5.1 | 7.3 | 11.9 | 15.9 | 19.8 | 25.2 | 31.8 | 47.4 | 71.4 | 149.2 | 15.5 | 15.2 | 21.3 | 19.4 | 27.9 | 30.9 | 45.5 | 44.9
|
| A la compra de divisas | 17.2 | 29.7 | 38.2 | 22.3 | 28.1 | 53.7 | 32.5 | 84.1 | 94 | 194.7 | 23.2 | 25.6 | 24.2 | 21 | 41.5 | 46.7 | 39.7 | 66.8
|
| A las operaciones de crédito en m/n | 13.9 | 21.3 | 30.7 | 20.7 | 82.4 | 100.9 | 64.7 | 107.4 | 136.8 | 16.6 | 28.8 | 35.4 | 30.1 | 42.5 | 2.5 | 4.6 | 6.6 | 2.9
|
| A los vehículos | 2.3 | 6.2 | 7 | 13.5 | 28.7 | 47.3 | 49.1 | 169.9 | 77.7 | 700 | 10 | 22.1 | 35.7 | 9.9 | 1.7 | 19.6 | 312.9 | 289.4
|
| Otros | 21.2 | 12.2 | 24.2 | 99.7 | 63.5 | 0 | 110.5 | 143.5 | 139.1 | 2.3 | 37.9 | 34.8 | 36 | 30.4 | 17.8 | 7.4 | 6.8 | 46.7
|
| No Tributarios | 24.3 | 58.5 | 60.9 | 127.8 | 310.8 | 866.7 | 672.7 | 917.3 | 959.5 | 1417.6 | 220.9 | 205.2 | 275.1 | 258.3 | 213.3 | 371.1 | 432.5 | 400.7
|
| Transferencias | 7.7 | 6.3 | 13.6 | 82.1 | 178 | 398 | 392.6 | 499.6 | 885.7 | 869.2 | 125.7 | 32.6 | 80.1 | 647.3 | 300 | 569.1 | 0 | 0.1
|
| | | | | | | | | | | | | | | | | | |
|
| TOTAL GASTOS (1) | 1189.6 | 1738.3 | 3145.9 | 4278.3 | 5768.8 | 8724.6 | 11836.7 | 14841.3 | 22616.1 | 36416.4 | 4712.4 | 5563.5 | 6015.6 | 6324.6 | 6868.9 | 7897.7 | 9778.6 | 11871.2
|
| | | | | | | | | | | | | | | | | | |
|
| Gastos Corrientes | 972.4 | 1509.3 | 2616.3 | 3524.2 | 4503.2 | 6880 | 9031.4 | 11738.8 | 16967.9 | 28509.4 | 3852.6 | 4007.4 | 4441.3 | 4666.6 | 5838.6 | 5883.1 | 7877.8 | 8909.8
|
| Intereses | 276 | 399.1 | 716.1 | 997.9 | 1249.3 | 1586.3 | 2453.7 | 3741.8 | 5085.8 | 13400.3 | 1272.5 | 977.7 | 1463.3 | 1372.3 | 2740.2 | 2434.5 | 3925.8 | 4299.8
|
| Externos | 235.6 | 342.9 | 615.8 | 867.4 | 1081.3 | 1288.3 | 1919.6 | 2798.3 | 3825.6 | 9434.6 | 1007 | 718.7 | 1213.4 | 886.5 | 1939.3 | 1311.5 | 2979.9 | 3203.9
|
| Internos | 40.4 | 56.2 | 100.3 | 130.5 | 168 | 298 | 534.1 | 943.5 | 1260.2 | 3965.7 | 265.5 | 259 | 249.9 | 485.8 | 800.9 | 1123 | 945.9 | 1095.9
|
| Sueldos | 452.1 | 772.3 | 1262 | 1775.9 | 2357.9 | 3194.7 | 4184.6 | 5452.7 | 8156.8 | 10435.8 | 1885.5 | 2054.5 | 2112.5 | 2104.3 | 2035.2 | 2409.3 | 2621.6 | 3369.8
|
| Compra de bienes y servicios | 41.8 | 47.7 | 115.4 | 170 | 254.7 | 207.6 | 642.6 | 831.7 | 1064.2 | 1423.6 | 264 | 255.5 | 252 | 292.7 | 229.4 | 330.9 | 545.1 | 318.1
|
| Otros | 13.9 | 41.4 | 142.6 | 66.9 | 166.2 | 1345.3 | 875.8 | 36.7 | 350 | 2326.3 | 0 | 0 | 0 | 350 | 731.4 | 295.6 | 562.2 | 737.1
|
| Transferencias | 188.7 | 248.8 | 380.2 | 513.5 | 475.1 | 546.1 | 874.7 | 1675.9 | 2311.1 | 923.4 | 430.6 | 719.7 | 613.5 | 547.2 | 102.4 | 412.8 | 223.2 | 185
|
| | | | | | | | | | | | | | | | | | |
|
| Gastos de Capital | 217.2 | 229 | 529.6 | 754.1 | 1265.6 | 1844.6 | 2805.3 | 3102.5 | 5648.2 | 7907 | 859.8 | 1556.1 | 1574.3 | 1658 | 1030.3 | 2014.6 | 1900.7 | 2961.4
|
| Formación bruta de capital fijo | 72.1 | 61.7 | 132.3 | 238.2 | 801.9 | 973.1 | 1582.5 | 1905.4 | 3253.1 | 5173.5 | 576.1 | 709.8 | 812 | 1155.2 | 849.5 | 1028.5 | 1209.1 | 2086.4
|
| Otros | 7 | 0 | 0 | 4.4 | 0 | 429.7 | 484.5 | | | | 0 | 0 | 0 | 0 | | | |
|
| Transferencias | 138.2 | 167.4 | 397.3 | 511.5 | 463.7 | 441.8 | 738.3 | 1197.1 | 2395.1 | 2733.6 | 283.7 | 846.3 | 762.3 | 502.8 | 180.8 | 986.1 | 691.7 | 875
|