3.2.3 EGRESOS DEL GOBIERNO CENTRAL (BASE CAJA)

Millones de dólares

PERIODO TOTAL SECTORES
Excluye amortización Incluye amortización e intereses Servicios generales Educación y cultura Salud y desarrollo comunal Desarrollo agropecuario Transportes y comunicaciones Otros Servicios de la deuda
TOTAL Intereses Amortización Tipo de Cambio 1 US$=s/(1)
Externa Interna Externa Interna
a=b-l-m b=c+d+e+f+g+h+icdefghi=j+k+l+mjklmn
19901557.11819.6385.9288.312762.194.9191.3669.9355.352.2196.665.9775.5
19911549.31844.5409.1336.8103.772.489.1230.7602.7254.952.6254.440.81060.4
19921615.81967.7467383.7127.156.280.3201652.323763.5311.340.61576.9
19931891.92177.8575.1375.5101.873.4164.7349.7537.6196.455.424738.91989.4
19942523.1(3)2882.5765.8486.4145.7105203.6407.1769341.967.7290.568.92192.7
1995 (2)3311.3(3)4307.6927.1590.4200.6246.5295.5241.81805.8720.888.6883.8112.52552.1
1996 (2)3436.7(3)4450.91085.7613230.2256257.8378.31629.8494.1121.4454.1560.23176.6
1997 (2)3686.9(3)5289.61277689.8191.3288.9161.7287.92392.3604.1185.1877725.73983.1
1998 (2)3347.8(3)4385.31194.3635.9206.6197.2183.2231.91735.9546.5151.7449.55885402.9
1999 (2)2891.9(3)4058974518.6168.5160.8149.4189.11897.4469.9261.3347.8818.2
Relación con el PIB
199014.717.23.72.71.20.60.91.86.33.40.51.90.6
199113.4163.52.90.90.60.825.22.20.52.20.4
19921315.83.83.110.50.61.65.21.90.52.50.3
1993131542.60.70.51.12.43.71.40.41.70.3
199414.917.14.52.90.90.61.22.44.620.41.70.4
199518.423.95.13.31.11.41.61.31040.54.90.6
199617.923.25.73.21.21.31.328.52.60.62.42.9
199718.726.86.53.511.50.81.512.13.10.94.43.7
19981722.26.13.2110.91.28.82.80.82.33
19992129.57.13.81.21.21.11.413.83.41.92.55.9
1999 Enero-abril(2)969.9(3)1365.5299.9159.751.949.54658.2700.2206.198.6104.2291.3
Enero197280.266.335.311.51110.212.913330.319.535.847.47009.3
Febrero388.7503.6112.359.819.418.517.221.8254.5110.72913101.87399.2
Marzo143198.846.224.687.67.1996.318.52223.132.710493.6
Abril241.2382.975.1401312.411.514.6216.446.528.232.3109.49734.2
Mayo218.1317.567.435.911.711.110.313.1167.945.223.327.871.68882.9
Junio153.4309.946.824.98.17.77.29.1206.12821.631.8124.710470.7
Julio202.5326.766.135.211.410.910.112.8180.131.324.636.288.111705.5
Agosto224.1293.276.540.713.212.611.714.9123.532.122.431.637.511354.2
Septiembre456.7540.7166.688.728.827.525.632.3171.175.311.825.958.111483.1
Octubre185.8289.265.434.811.310.81012.714420.420.243.559.814948.6
Noviembre184259.366.335.311.510.910.212.9112.312.324.728.646.717338.5
Diciembre297.335611963.320.619.618.223.192.119.314.118.340.417754.1
2000 Enero-abril(2)776.2(3)1305.5200.274.826.327.639.862874.8290.355.2358.4170.9
Enero82.4180.415.35.722.134.8147.531.817.746.751.323505.5
Febrero345.842371.526.79.49.914.222.1269.2173.418.634.842.425000
Marzo151.8403.651.119.16.7710.215.9293.637.84223.82825000

.


(1) Corresponde al tipo de cambio promedio de venta del mercado de intervención
(2) La distribución sectorial del gasto, excepto el servicio de la deuda, ha sido estimada.
(3) Corresponde al Presupuesto del Gobierno Central, debido a la Ley de Presupuestos del Sector Público (R.O. No. 76 de 30 de noviembre de 1992).
FUENTE : Ministerio de Finanzas y Crédito Público.