2.2.3 EGRESOS DEL GOBIERNO CENTRAL -base caja- (1)
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+i | c | d | e | f | g | h | i=j+k+l+m | j | k | l | m | n
|
|---|
| 1992 | | 1615.8 | | 1967.7 | 467 | 383.7 | 127.1 | 56.2 | 80.3 | 201 | 652.3 | 237 | 63.5 | 311.3 | 40.6 | 1576.9
|
| 1993 | | 1891.9 | (4) | 2177.8 | 575.1 | 375.5 | 101.8 | 73.4 | 164.7 | 349.7 | 537.6 | 196.4 | 55.4 | 247 | 38.9 | 1989.4
|
| 1994 | | 2523.1 | (4) | 2882.5 | 765.8 | 486.4 | 145.7 | 105 | 203.6 | 407.1 | 769 | 341.9 | 67.7 | 290.5 | 68.9 | 2192.7
|
| 1995 (3) | | 3311.3 | (4) | 4307.6 | 927.1 | 590.4 | 200.6 | 246.5 | 295.5 | 241.8 | 1805.8 | 720.8 | 88.6 | 883.8 | 112.5 | 2552.1
|
| 1996 (3) | | 3436.7 | (4) | 4450.9 | 1085.7 | 613 | 230.2 | 256 | 257.8 | 378.3 | 1629.8 | 494.1 | 121.4 | 454.1 | 560.2 | 3176.5
|
| 1997 (3) | | 3686.9 | (4) | 5289.6 | 1277 | 689.8 | 191.3 | 288.9 | 161.7 | 287.9 | 2392.3 | 604.1 | 185.1 | 877 | 725.7 | 3983.1
|
| 1998 (3) | | 3347.8 | (4) | 4385.3 | 1194.3 | 635.9 | 206.6 | 197.2 | 183.2 | 231.9 | 1735.9 | 546.5 | 151.7 | 449.5 | 588 | 5402.9
|
| 1999 (3) | | 2841.4 | (4) | 3960.3 | 979.6 | 521.6 | 169.4 | 161.7 | 150.3 | 190.2 | 1787.5 | 415.2 | 253.4 | 346.8 | 772.1 | 11632
|
| 2000 (3) | | 3134.1 | (4) | 4034.7 | 1113.3 | 416.4 | 146.9 | 153.5 | 221.3 | 303.1 | 1680.3 | 587.9 | 191.8 | 485 | 415.6 | 24875.5
|
| 2001 (3) | | 3486 | (4) | 4350.1 | 1246.9 | 417.2 | 136.8 | 131.1 | 276.1 | 407.3 | 1734.7 | 682.5 | 188.2 | 523 | 341 |
|
| | | | | | | | | | | | | | | | |
|
| Relación con el PIB | | | | | | | | | | | | | | | |
|
| | | | | | | | | | | | | | | | |
|
| 1992 | | 13 | | 15.8 | 3.8 | 3.1 | 1 | 0.5 | 0.6 | 1.6 | 5.2 | 1.9 | 0.5 | 2.5 | 0.3 |
|
| 1993 | | 13 | | 15 | 4 | 2.6 | 0.7 | 0.5 | 1.1 | 2.4 | 3.7 | 1.4 | 0.4 | 1.7 | 0.3 |
|
| 1994 | | 14.9 | | 17.1 | 4.5 | 2.9 | 0.9 | 0.6 | 1.2 | 2.4 | 4.6 | 2 | 0.4 | 1.7 | 0.4 |
|
| 1995 | | 18.4 | | 23.9 | 5.1 | 3.3 | 1.1 | 1.4 | 1.6 | 1.3 | 10 | 4 | 0.5 | 4.9 | 0.6 |
|
| 1996 | | 17.9 | | 23.2 | 5.7 | 3.2 | 1.2 | 1.3 | 1.3 | 2 | 8.5 | 2.6 | 0.6 | 2.4 | 2.9 |
|
| 1997 | | 18.7 | | 26.8 | 6.5 | 3.5 | 1 | 1.5 | 0.8 | 1.5 | 12.1 | 3.1 | 0.9 | 4.4 | 3.7 |
|
| 1998 | | 17 | | 22.2 | 6.1 | 3.2 | 1 | 1 | 0.9 | 1.2 | 8.8 | 2.8 | 0.8 | 2.3 | 3 |
|
| 1999 | | 20.6 | | 28.8 | 7.1 | 3.8 | 1.2 | 1.2 | 1.1 | 1.4 | 13 | 3 | 1.8 | 2.5 | 5.6 |
|
| 2000 | | 23 | | 29.6 | 8.2 | 3.1 | 1.1 | 1.1 | 1.6 | 2.2 | 12.3 | 4.3 | 1.4 | 3.6 | 3 |
|
| 2001 | | 19.4 | | 24.2 | 6.9 | 2.3 | 0.8 | 0.7 | 1.5 | 2.3 | 9.6 | 3.8 | 1 | 2.9 | 1.9 |
|
| | | | | | | | | | | | | | | | |
|
| 2001 Enero (3) | | 222.6 | (4) | 337.5 | 76.6 | 25.6 | 8.4 | 8.1 | 17 | 25 | 176.7 | 45 | 16.9 | 85.6 | 29.3 |
|
| Enero | | 222.6 | | 337.5 | 76.6 | 25.6 | 8.4 | 8.1 | 17 | 25 | 176.7 | 45 | 16.9 | 85.6 | 29.3 |
|
| Febrero | | 253.3 | | 344.5 | 73.7 | 24.7 | 8.1 | 7.7 | 16.3 | 24.1 | 189.9 | 82.8 | 15.9 | 39.5 | 51.6 |
|
| Marzo | | 302.3 | | 366.3 | 108.6 | 36.3 | 11.9 | 11.4 | 24.1 | 35.5 | 138.4 | 23.3 | 51.2 | 45.7 | 18.2 |
|
| Abril | | 236 | | 324.7 | 97.6 | 32.6 | 10.7 | 10.3 | 21.6 | 31.9 | 120 | 16.9 | 14.5 | 36.1 | 52.6 |
|
| Mayo | | 372.1 | | 429.1 | 107.5 | 36 | 11.8 | 11.3 | 23.8 | 35.1 | 203.6 | 132.8 | 13.9 | 36.2 | 20.7 |
|
| Junio | | 255.4 | | 279.1 | 105.3 | 35.2 | 11.6 | 11.1 | 23.3 | 34.4 | 58.3 | 24.4 | 10.2 | 22.9 | 0.8 |
|
| Julio | | 250.7 | | 350.8 | 94.3 | 31.5 | 10.3 | 9.9 | 20.9 | 30.8 | 153.1 | 40.2 | 12.8 | 75.7 | 24.4 |
|
| Agosto | | 299.3 | | 361.7 | 98.3 | 32.9 | 10.8 | 10.3 | 21.8 | 32.1 | 155.6 | 76.7 | 16.5 | 28.6 | 33.8 |
|
| Septiembre | | 290.1 | | 330.2 | 108.1 | 36.2 | 11.9 | 11.4 | 23.9 | 35.3 | 103.4 | 54.1 | 9.2 | 39.6 | 0.5 |
|
| Octubre | | 288 | | 349.3 | 122.6 | 41 | 13.4 | 12.9 | 27.1 | 40 | 92.2 | 18.7 | 12.2 | 44.3 | 17 |
|
| Noviembre | | 342.2 | | 384.2 | 97.6 | 32.7 | 10.7 | 10.3 | 21.6 | 31.9 | 179.4 | 124.5 | 12.9 | 20.8 | 21.1 |
|
| Diciembre | | 373.9 | | 492.9 | 156.8 | 52.5 | 17.2 | 16.5 | 34.7 | 51.2 | 164 | 43 | 2.1 | 47.9 | 71 |
|
| | | | | | | | | | | | | | | | |
|
| 2002 Enero (3) | | 284.9 | (4) | 367.9 | 129 | 37.3 | 19.3 | 12.9 | 22.7 | 22.9 | 123.9 | 23.6 | 17.3 | 65.3 | 17.8 |
|
| Enero | | 284.9 | | 367.9 | 129 | 37.3 | 19.3 | 12.9 | 22.7 | 22.9 | 123.9 | 23.6 | 17.3 | 65.3 | 17.8 |
|
.
(1) Los valores están presentados en US dólares para los años 1992 - 2001.
(2) Corresponde al tipo de cambio promedio simple de venta del Mercado de Intervención
(3) La distribución sectorial del gasto, excepto el servicio de la deuda, ha sido estimada.
(4) 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 Economía y Finanzas - Tesorería de la Nación.