Apendice 6

INDICE
Cuadros
A 6.1 (A)
A 6.1 (A) Cont *
A 6.1 (T)
A 6.1 (T) Cont *
A6.1 (M)
A 6.1 (M) Cont *
A 6.2
Series relacionadas
FINANZAS PBLICAS
Finanzas Pblicas. Sector Pblico Nacional No Financiero. Base Caja (Anual)
Finanzas Pblicas. Sector Pblico Nacional No Financiero. Base Caja (Anual) (A partir de 2007)
Finanzas Pblicas. Sector Pblico Nacional No Financiero. Base Caja (Trimestral)
Finanzas Pblicas. Sector Pblico Nacional No Financiero. Base Caja (Trimestral) (A partir de 2007)
Finanzas Pblicas. Sector Pblico Nacional No Financiero. Base Caja (Mensual)
Finanzas Pblicas. Sector Pblico Nacional No Financiero. Base Caja (Mensual) (A partir de 2007)
Recursos Tributarios totales y por tributo (DGI, Aduana y Seguridad Social)
Series de Gasto Pblico Consolidado por Finalidad Funcin
Deuda pblica
ero. Base Caja (Anual)
ero. Base Caja (Anual) (A partir de 2007)
ero. Base Caja (Trimestral)
ero. Base Caja (Trimestral) (A partir de 2007)
ero. Base Caja (Mensual)
ero. Base Caja (Mensual) (A partir de 2007)

y Seguridad Social)
http://www.mecon.gov.ar/peconomica/basehome/series_gasto.html
http://www.mecon.gov.ar/finanzas/sfinan/deuda_ultimo.htm
CUADRO A6.1
Sector Pblico Nacional no Financiero - Base Caja (Anual)
En millones de pesos
Las columnas correspondientes a aos anteriores se encuentran ocultas
1993
1994
1995
1996
II) GASTOS CORRIENTES

- GASTOS DE CONSUMO Y OPERACION
. Remuneraciones
. Bienes y Servicios
. Otros Gastos
- RENTAS DE LA PROPIEDAD
. Intereses
.. Intereses en Moneda Local
.. Intereses en Moneda Extranjera
. Otras Rentas
- PRESTACIONES DE LA SEGURIDAD SOCIAL
- OTROS GASTOS CORRIENTES
- TRANSFERENCIAS CORRIENTES
. Al sector privado
. Al sector pblico
.. Provincias y MCBA
... Recursos Coparticipados
... Garanta Acuerdo Prov.
... Leyes Especiales
... Resto
.. Universidades
.. Otras
. Al sector externo
- OTROS GASTOS
- DEFICIT OPER. EMPRESAS PUBLICAS
44,756.1
29,007.2
12,245.6
2,041.3
252.1
0.0
331.0
0.0
65.7
813.2
34,434.7
33,111.0
40,197.3
8,191.8
5,606.8
2,577.7
7.3
2,914.0
2,914.0
362.1
2,551.9
0.0
13,136.1
0.2
15,847.2
1,915.0
13,927.8
12,594.9
10,321.4
746.6
1,146.2
380.7
1,290.3
42.6
4.4
50.2
57.8
47,458.1
31,614.1
15,753.5
1,833.8
345.6
4,520.4
301.6
90.8
43.7
24.8
36,342.7
36,252.2
45,569.6
8,258.6
6,307.6
1,943.9
7.1
3,150.8
3,150.3
234.7
2,915.6
0.5
16,000.8
0.5
17,989.7
2,782.9
15,165.2
13,567.5
11,115.4
262.3
1,407.3
782.5
1,412.1
185.6
41.6
82.8
86.4
48,017.2
31,034.7
13,704.8
1,709.6
322.3
0.0
1,072.3
55.5
47.6
70.4
38,051.1
34,773.4
47,428.8
8,706.5
6,642.5
2,063.9
0.1
4,086.6
4,083.5
193.0
3,890.5
3.1
15,627.8
11.6
18,685.5
4,679.6
13,979.7
12,429.3
9,966.1
748.9
328.0
1,386.3
1,410.2
140.2
26.2
189.2
121.6
46,004.9
33,176.0
10,281.0
1,350.9
168.8
0.0
958.6
62.8
2.0
4.8
35,150.5
32,602.6
48,457.0
8,899.2
6,749.8
2,144.0
5.4
4,609.5
4,607.9
147.6
4,460.3
1.6
15,443.9
1.4
19,452.3
4,444.7
14,903.0
13,335.8
10,854.4
421.9
277.6
1,781.9
1,528.6
38.6
104.6
0.0
50.7
III) RESULT.ECON.: AHORRO/DESAHORRO (I-II)
4,558.8
1,888.5
588.4
-2,452.1
IV) RECURSOS DE CAPITAL

- PRIVATIZACIONES
- OTROS
V) GASTOS DE CAPITAL
- INVERSION REAL DIRECTA
- TRANSFERENCIAS DE CAPITAL
. A Provincias y MCBA
667.8
523.3
144.5
2,496.1
1,462.2
975.6
934.9
0.0
806.9
732.9
74.0
2,779.7
1,139.8
1,482.6
1,204.1
0.0
1,255.8
1,171.2
84.6
3,217.5
871.7
2,262.2
2,080.4
1,003.1
501.2
374.9
126.3
3,563.5
757.6
2,765.4
2,550.4
1,178.8
I) INGRESOS CORRIENTES
- INGRESOS TRIBUTARIOS
- CONTRIBUCIONES A LA SEG. SOCIAL
- INGRESOS NO TRIBUTARIOS
- VENTAS DE BS.Y SERV.DE LAS ADM.PUB.
- INGRESOS DE OPERACION
- OTROS INGRESOS
- SUPERAVIT OPER. EMPRESAS PUBLICAS
Ingresos corrientes excluido Coparticipacin
Recursos tributarios sin coparticipacion
... Resto
. Otras
- INVERSION FINANCIERA
. Resto
GASTOS PRIMARIOS
Gastos primarios excl.transf. por coparticipacin
VI) INGRESOS ANTES DE FIGURAT. (I+IV)

VII) GASTOS ANTES DE FIGURAT. (II+V)
Gastos excl. transf. por coparticipacin
VIII) RESULT.FINANC.ANTES DE FIGURAT. (VI-VII)

IX) CONTRIBUCIONES FIGURATIVAS
- Del Tesoro Nacional
- De Recursos Afectados
- De Organismos Descentralizados
- De Instituciones de Seguridad Social
- De Ex-Cajas Provinciales
- De Empresas Pblicas y Otros
X) GASTOS FIGURATIVOS
XI) INGRESOS DESPUES DE CONTRIBUCIONES
XII) GASTOS PRIMARIOS DESPUES DE FIGURAT.
XIII) SUPERAVIT PRIMARIO TOTAL (XI-XII)
XIV) SUPERAVIT PRIMARIO SIN PRIVATIZAC.
XV) TOTAL GASTOS DESPUES DE FIGURAT.
XVI) RESULTADO FINANCIERO (XI-XV)
XVII)RESULTADO FINANCIERO SIN PRIVATIZAC.
40.7
0.0
58.3
14.0
44.3
39,779.4
29,458.0
45,423.9
42,693.4
32,372.0
2,730.5
278.5
0.0
157.3
50.1
105.4
45,199.0
34,083.6
48,265.0
48,349.3
37,233.9
-84.3
5,534.6
4,284.1
0.0
0.0
1,250.5
0.0
0.0
5,534.6
6,350.3
4,647.5
1.2
0.0
1,701.6
0.0
0.0
6,350.3
1,077.3
181.8
83.6
27.9
55.7
46,562.8
36,596.7
49,273.0
50,646.3
40,680.2
-1,373.3
1,371.6
215.0
40.5
3.3
37.2
47,412.6
36,558.2
46,506.1
52,020.5
41,166.1
-5,514.4
9,888.8 12,364.6
5,304.8 7,434.7
69.3
164.8
205.4
336.4
4,309.3 4,428.7
0.0
0.0
0.0
0.0
9,888.8 12,364.6
50,958.5 54,615.3 59,161.8 58,870.7

45,314.0 51,549.3 56,451.6 59,777.2
5,644.5 3,066.0 2,710.2
-906.5
5,121.2 2,333.1 1,539.0 -1,281.4
48,228.0 54,699.6 60,535.1 64,385.1
2,730.5
-84.3 -1,373.3 -5,514.4
2,207.2
-817.2 -2,544.5 -5,889.3
Volver al indice
1997
1998
1999
2000
2001
2002
53,838.1
38,352.3
12,201.7
1,505.7
149.3
0.0
1,514.6
65.9
0.0
48.6
41,293.7
38,009.6
55,098.9
9,466.4
7,218.1
2,244.5
3.5
5,790.6
5,788.3
247.8
5,540.5
2.3
17,199.3
0.5
22,632.9
5,700.3
16,848.8
15,175.3
12,544.4
229.6
436.8
1,965.3
1,614.8
57.9
83.8
0.0
9.5
55,999.1
40,462.8
11,990.0
2,148.4
203.8
0.0
1,054.2
181.3
0.0
58.6
42,615.7
39,069.4
56,814.2
9,130.2
6,759.7
2,367.7
2.8
6,661.2
6,660.3
215.0
6,445.3
0.9
17,480.6
0.8
23,539.5
5,909.8
17,541.0
15,832.8
13,383.4
4.4
600.8
1,874.2
1,645.4
62.8
88.7
0.0
1.9
54,639.7
38,625.6
10,891.8
3,472.3
196.8
0.0
1,155.1
261.8
0.0
36.3
41,750.0
36,627.7
59,010.1
9,407.7
7,123.8
2,281.4
2.5
8,223.9
8,223.6
223.6
8,000.0
0.3
17,436.4
0.9
23,930.4
6,411.0
17,438.6
15,640.7
12,889.7
0.0
573.9
2,177.1
1,779.9
18.0
80.8
0.0
10.8
55,211.7
40,671.8
10,684.3
2,085.9
185.0
0.0
980.2
522.8
0.0
81.7
42,264.5
38,408.9
59,501.5
8,625.5
6,699.8
1,923.9
1.8
9,656.4
9,656.0
152.1
9,503.9
0.4
17,431.3
1.2
23,772.4
6,155.2
17,550.4
15,823.1
12,947.2
303.5
516.1
2,056.3
1,718.4
8.9
66.8
12.0
2.7
50,266.1
37,164.6
9,639.6
2,072.1
186.9
0.0
761.9
413.7
0.0
27.3
39,167.7
35,705.8
56,530.0
8,243.9
6,353.4
1,888.9
1.6
10,175.9
10,174.6
72.8
10,101.8
1.3
16,616.9
18.6
21,467.0
5,818.9
15,568.5
13,916.5
11,098.4
726.3
492.2
1,599.6
1,633.2
18.8
79.6
1.7
6.0
54,986.1
40,034.4
9,710.4
2,701.2
151.8
0.0
2,056.0
200.9
3.4
128.0
44,899.8
39,658.5
57,450.4
8,964.8
6,776.8
2,185.9
2.1
6,810.5
6,809.5
981.4
5,828.1
1.0
16,535.4
1.7
25,128.7
8,695.5
16,357.4
14,768.3
10,086.3
221.3
504.7
3,956.0
1,550.8
38.3
75.8
5.4
3.9
2003
2004
2005
-1,269.8
-815.1
-4,370.4
-4,289.8
-6,263.9
-2,464.3
4,903.9
17,312.1
19,219.8
735.5
21.5
714.1
3,794.7
855.1
2,791.0
2,499.1
1,169.4
508.8
96.3
412.5
3,767.2
888.0
2,821.8
2,500.5
1,129.5
2,778.7
2,579.1
199.6
3,176.4
634.8
2,486.7
2,203.7
1,098.6
401.3
144.7
256.6
2,903.1
402.0
2,466.8
2,217.9
1,065.9
188.5
60.2
128.3
2,643.9
380.9
2,220.5
2,017.2
951.9
97.1
4.5
92.6
2,182.1
272.6
1,870.3
1,717.8
945.5
91.9
11.2
80.7
3,190.5
813.2
2,316.7
2,088.1
983.1
137.9
28.1
109.8
5,792.2
1,508.3
3,069.6
2,595.1
993.4
202.5
38.6
163.9
10,004.2
3,012.5
5,865.9
5,018.2
1,045.8
77,122.6 104,968.1 126,223.8

60,737.5
83,583.6 102,041.3
11,689.0
14,639.6
18,587.0
3,307.0
4,422.6
3,615.9
305.1
407.7
509.1
0.0
0.3
0.0
709.2
1,424.7
743.3
146.5
284.4
477.9
209.5
195.1
106.1
18.8
10.1
143.2
61,216.3
82,011.9
98,153.5
56,520.2
75,267.0
92,558.0
72,218.7
87,656.0 107,004.0
11,571.3
12,972.9
16,025.6
8,745.2
9,516.3
11,343.0
2,825.4
3,455.5
4,678.6
0.7
1.1
4.0
6,883.2
5,703.8
10,247.0
6,882.8
5,703.0
10,243.1
1,882.9
1,872.8
3,123.4
4,999.9
3,830.2
7,119.7
0.4
0.8
3.9
19,464.3
22,877.1
24,905.1
8.2
75.8
151.8
34,009.9
45,811.0
55,596.4
11,139.9
12,372.7
14,696.6
22,618.7
33,115.9
40,654.8
20,576.2
30,574.6
37,726.6
15,906.3
22,956.2
28,070.3
0.0
0.0
0.0
1,318.6
2,378.6
3,159.5
3,351.3
5,239.8
6,496.8
1,987.7
2,309.5
2,798.9
54.8
231.8
129.3
251.3
322.4
245.0
230.1
54.9
12.7
51.7
160.5
65.4
1,329.7
291.9
148.6
5.1
143.5
53,105.3
40,560.9
54,573.7
58,893.6
46,349.2
-4,319.9
10,486.5
5,588.5
163.7
292.8
4,441.5
0.0
0.0
10,486.5
1,371.0
321.3
57.4
2.6
54.8
53,921.1
40,537.7
56,507.9
60,581.4
47,198.0
-4,073.5
1,105.1
283.3
54.9
3.7
51.2
53,962.9
41,073.2
57,418.4
62,186.8
49,296.8
-4,768.4
1,152.0
248.9
34.3
1.5
32.8
52,748.6
39,801.4
55,613.0
62,404.6
49,457.4
-6,791.6
1,065.3
203.3
42.5
0.2
42.3
48,999.3
37,900.9
50,454.6
59,173.9
48,075.5
-8,719.3
772.3
152.5
39.2
14.0
25.2
52,823.0
42,736.7
55,083.2
59,632.5
49,546.2
-4,549.3
1,105.0
1,601.7
3,972.4
228.6
474.5
847.7
60.6
1,214.3
1,125.8
2.1
0.0
0.0
58.5
1,214.3
1,125.8
68,526.4
87,745.2 106,765.1
52,620.1
64,789.0
78,694.8
77,214.5 105,106.0 126,426.3
75,409.2
93,448.2 117,008.2
59,502.9
70,492.0
88,937.9
1,805.3
11,657.8
9,418.1
9,889.6 11,101.3 10,205.8 10,267.3 11,187.2 14,946.4

6,940.1 8,056.3 7,353.0 7,601.9 8,413.2 8,715.4
149.5
172.4
119.8
172.3
59.3
117.9
354.9
436.4
350.2
343.8
240.4
489.6
2,445.1 2,426.9 2,366.3 2,130.6 2,183.0 5,412.4
0.0
0.0
0.0
0.3
0.0
0.0
0.0
9.3
16.5
18.4
291.3
211.1
9,889.6 11,101.3 10,205.8 10,267.3 11,187.2 14,946.4
13,362.8
8,064.4
76.3
579.3
3,958.2
0.0
684.6
13,362.8
16,569.7
10,441.6
186.1
600.7
4,330.5
0.0
1,010.8
16,569.7
65,060.2 66,397.5 68,519.7 65,818.8 60,721.9 66,270.4 92,160.9 118,468.8 142,996.0

63,591.8 63,810.7 65,064.2 62,954.4 59,266.6 64,010.2 83,472.8 101,108.0 123,334.8
1,468.4 2,586.8 3,455.5 2,864.4 1,455.3 2,260.2 8,688.1
17,360.8
19,661.2
1,446.9 2,490.5
876.4 2,719.7 1,395.1 2,255.7 8,676.9
17,332.7
19,622.6
69,380.1 70,471.0 73,287.8 72,610.4 69,441.2 70,819.7 90,355.6 106,811.0 133,577.9
-4,319.9 -4,073.5 -4,768.1 -6,791.6 -8,719.3 -4,549.3 1,805.3
11,657.8
9,418.1
-4,341.4 -4,169.8 -7,347.2 -8,779.5 -4,553.8 4,225.7 1,794.1
11,629.7
9,379.5
2006
158,216.2
124,225.6
25,606.4
3,721.2
614.9
0.0
3,253.5
608.8
172.9
12.9
123,803.4
115,419.2
130,438.4
19,185.1
14,324.8
4,858.8
1.5
11,548.0
11,541.8
3,744.4
7,797.4
6.2
32,190.4
235.0
66,991.9
17,639.9
49,032.9
45,040.2
34,412.8
0.0
3,972.2
6,655.2
3,897.7
95.0
319.1
11.1
276.9
27,777.8
304.9
6.9
298.0
16,459.7
5,389.0
9,713.3
7,438.0
1,065.8
6,372.2
2,275.3
1,357.4
78.1
1,279.3
135,356.3
100,943.5
158,521.1
146,898.1
112,485.3
11,623.0
24,606.6
16,718.1
165.4
897.0
5,745.8
0.0
1,080.3
24,606.6
183,127.7
159,962.9
23,164.8
23,157.9
171,504.7
11,623.0
11,616.1
CUADRO A6.1
Sector Pblico Nacional no Financiero - Base Caja (Anual)
2007
2008
2009
INGRESOS CORRIENTES
- OTROS INGRESOS
163,801.0
109,366.3
44,721.0
3,935.9
750.8
0.0
4,271.5
510.6
183.9
61.1
218,461.2
148,559.7
54,693.7
4,727.9
910.2
0.0
8,284.9
533.7
173.4
577.7
260,044.9
150,228.1
77,064.0
5,730.9
1,152.3
0.0
15,749.5
9,923.5
41.6
155.0
GASTOS CORRIENTES
. Remuneraciones
. Otros Gastos
. Intereses
. Otras Rentas
. Al sector privado
. Al sector pblico
.. Provincias y CABA
.. Universidades
.. Otras
. Al sector externo
- OTROS GASTOS
134,874.8
25,074.9
18,615.2
6,410.9
48.8
16,467.7
16,422.5
5,813.1
10,609.4
45.2
50,460.8
981.9
41,387.2
28,322.6
12,711.1
6,670.2
5,211.9
829.0
353.5
54.4
447.9
180,903.2
32,760.9
24,686.8
8,072.9
1.2
17,896.9
17,873.9
6,660.1
11,213.8
23.0
64,551.8
2,353.0
61,691.5
45,335.9
15,906.1
7,536.4
7,298.0
1,071.7
449.5
15.1
1,634.0
231,349.8
45,246.5
33,777.3
11,459.5
9.7
24,461.9
24,416.7
11,086.2
13,330.5
45.2
83,240.0
2,535.1
74,117.5
52,475.7
21,244.6
10,804.2
9,585.4
855.0
397.2
10.8
1,738.0
RESULT.ECON.: AHORRO/DESAHORRO (I-II)
28,926.2
37,558.0
28,695.1
RECURSOS DE CAPITAL
272.9
48.5
224.4
19,903.0
7,465.2
9,709.7
6,953.0
2,756.7
2,728.1
0.0
2,728.1
673.2
0.0
673.2
23,576.4
10,607.3
11,243.4
7,754.4
3,489.0
1,725.7
18.5
1,707.2
169.3
7.7
161.6
35,995.5
15,490.1
19,310.3
15,621.4
3,688.9
1,195.1
7.8
1,187.3
164,073.9
154,777.8
219,134.4
204,479.6
260,214.2
267,345.3
- PRIVATIZACIONES
- OTROS
GASTOS DE CAPITAL
. A Provincias y CABA
. Otras
. Resto
INGRESOS ANTES DE FIGURAT. (I+IV)
GASTOS ANTES DE FIGURAT. (II+V)
RESULT.FINANC.ANTES DE FIGURAT. (VI-VII)

CONTRIBUCIONES FIGURATIVAS
- De PAMI, Fondos Fiduc.y Otros
GASTOS FIGURATIVOS
INGRESOS DESPUES DE FIGURAT.
GASTOS PRIMARIOS DESPUES DE FIGURAT.
SUPERAVIT PRIMARIO TOTAL (XI-XII)
SUPERAVIT PRIMARIO SIN PRIVATIZAC.
TOTAL GASTOS DESPUES DE FIGURAT.
RESULTADO FINANCIERO (XI-XV)
RESULTADO FINANCIERO SIN PRIVATIZAC.
9,296.1
14,654.8
-7,131.1
34,636.6
24,447.8
662.5
1,131.8
7,518.6
0.0
875.9
34,636.6
50,645.2
36,901.7
475.6
1,322.2
10,447.6
0.0
1,498.1
50,645.2
59,314.9
41,162.2
542.2
1,636.6
14,105.2
0.0
1,868.7
59,314.9
198,710.5
172,991.9
25,718.6
25,670.1
189,414.4
9,296.1
9,247.6
269,779.6
237,250.9
32,528.7
32,528.7
255,124.8
14,654.8
14,654.8
319,529.1
302,243.5
17,285.6
17,277.9
326,660.2
-7,131.1
-7,138.8
Volver al indice
2010
2011
350,295.6
206,249.1
100,961.5
7,638.6
1,422.2
0.0
32,133.4
1,081.0
809.8
0.0
434,786.7
264,005.0
133,680.1
10,559.4
1,600.0
0.0
23,389.7
277.9
1,274.6
0.0
301,780.8
63,435.2
48,042.7
15,379.8
12.7
22,103.4
22,047.2
9,098.2
11,792.6
56.2
107,068.0
5,396.0
101,993.9
75,889.0
25,601.9
12,423.0
12,214.7
964.2
503.0
6.0
1,778.3
411,999.3
81,888.2
61,196.4
20,673.0
18.8
35,590.8
35,583.5
14,897.0
20,686.5
7.3
147,085.4
10,673.0
133,943.4
103,586.0
29,367.5
11,960.8
16,397.8
1,008.9
989.9
4.8
2,813.7
48,514.8
22,787.4
0.0
56.5
0.9
55.6
53,506.8
24,441.1
28,222.4
23,028.4
5,194.0
843.3
20.3
823.0
193.2
32.9
160.3
45,640.1
17,416.1
27,536.2
21,049.0
6,487.2
687.8
6.1
681.7
0.0
350,488.8
347,420.9
434,843.2
465,506.1
3,067.9
-30,662.9
87,795.8
62,573.6
887.3
2,029.9
20,033.8
0.0
2,271.2
87,795.8
119,902.7
85,516.7
1,070.2
2,188.0
28,004.6
0.0
3,123.2
119,902.7
438,284.6
413,169.5
25,115.1
25,082.2
435,216.7
3,067.9
3,035.0
554,745.9
549,825.3
4,920.6
4,919.7
585,408.8
-30,662.9
-30,663.8
CUADRO A6.1
Sector Pblico Nacional no Financiero - Base Caja (Trimestral)
I-02
- OTROS INGRESOS

. Remuneraciones
. Otros Gastos
. Intereses
. Otras Rentas
. Al sector privado
. Al sector pblico
... Resto
.. Universidades
.. Otras
. Al sector externo
- OTROS GASTOS
- PRIVATIZACIONES
- OTROS
II-02
III-02
IV-02
I-03
10,315.5 13,389.4 14,694.4 16,586.8 16,293.6

7,188.3 9,943.5 10,688.2 12,214.4 12,132.6
2,283.9 2,271.6 2,647.6 2,507.3 2,904.4
385.5
635.2
830.4
850.1
773.9
40.1
34.3
41.2
36.2
47.1
0.0
0.0
0.0
0.0
0.0
365.0
451.3
362.9
876.8
352.9
42.5
48.8
78.9
30.7
82.7
0.0
0.0
3.4
0.0
0.0
10.2
4.7
41.8
71.3
0.0
8,344.3 10,834.9 12,291.2 13,429.4 13,242.4
7,501.0 9,660.6 10,932.6 11,564.3 11,985.8
12,409.7 13,456.8 15,721.1 15,862.8 15,826.5
1,938.0 2,019.5 2,390.1 2,617.2 2,628.5
1,597.0 1,583.4 1,738.0 1,858.4 2,021.3
340.7
435.6
651.7
757.9
606.7
0.3
0.5
0.4
0.9
0.5
668.6 1,770.5 2,642.3 1,729.1 1,986.5
668.5 1,770.1 2,641.9 1,729.0 1,986.4
0.7
273.9
374.9
331.9
380.6
667.8 1,496.2 2,267.0 1,397.1 1,605.8
0.1
0.4
0.4
0.1
0.1
4,116.3 3,861.4 4,375.5 4,182.2 4,422.9
0.0
0.3
0.0
1.4
5.6
5,682.9 5,802.7 6,310.7 7,332.4 6,765.9
1,488.8 1,890.9 2,514.8 2,801.0 2,641.7
4,188.2 3,903.6 3,773.4 4,492.2 4,093.8
3,800.3 3,555.8 3,350.0 4,062.2 3,714.3
1,971.2 2,554.5 2,403.2 3,157.4 3,051.2
221.3
0.0
0.0
0.0
0.0
80.1
84.5
81.6
258.5
149.7
1,527.7
916.8
865.2
646.3
513.4
377.5
337.9
412.3
423.1
377.3
10.4
9.9
11.1
6.9
2.2
5.9
8.2
22.5
39.2
30.4
0.1
2.3
2.5
0.5
2.2
3.8
0.1
0.0
0.0
14.9
0.0
0.0
0.0
0.0
0.0
-2,094.2
-67.4 -1,026.7
724.0
467.1
0.0
0.0
0.0
0.0
0.0
28.4
20.2
12.7
35.8
17.5
0.2
0.6
0.2
3.5
0.8
28.2
19.6
12.5
32.3
16.7
452.5
533.9
621.6
574.1
682.3
42.3
46.3
68.2
115.8
90.2
408.0
484.9
533.2
444.2
578.3
390.8
461.3
468.5
397.2
517.0
190.9
265.4
269.7
219.5
291.3
... Resto
. Otras
. Resto
GASTOS PRIMARIOS

VIII) RESULT.FINANC.ANTES DE FIGURAT. (VI-VII)

XII) GASTOS PRIMARIOS DESPUES DE FIGURAT.
199.9
17.2
2.2
0.0
2.2
12,193.7
10,222.5
10,343.9
12,862.2
10,891.0
-2,518.3
0.0
3,135.7
2,500.1
10.6
36.0
579.8
0.0
9.2
3,135.7
0.0
13,479.6
15,329.4
-1,849.8
-1,850.0
15,997.9
-2,518.3
-2,518.5
195.9
23.6
2.7
0.0
2.7
12,220.6
9,666.1
13,409.6
13,990.7
11,436.2
-581.1
0.0
2,373.9
1,771.7
8.3
51.8
510.6
0.0
31.5
2,373.9
0.0
15,783.5
14,594.5
1,189.0
1,188.4
16,364.6
-581.1
-581.7
198.8
64.7
20.2
14.0
6.2
13,700.8
11,297.6
14,707.1
16,342.7
13,939.5
-1,635.6
0.0
3,022.5
2,343.6
17.1
61.6
558.2
0.0
42.0
3,022.5
0.0
17,729.6
16,723.3
1,006.3
1,006.1
19,365.2
-1,635.6
-1,635.8
177.7
47.0
14.1
0.0
14.1
14,707.9
11,550.5
16,622.6
16,436.9
13,279.5
185.7
0.0
2,655.1
1,797.8
23.3
91.0
534.4
0.0
208.6
2,655.1
0.0
19,277.7
17,363.0
1,914.7
1,911.2
19,092.0
185.7
182.2
225.7
61.3
13.8
0.0
13.8
14,522.4
11,471.2
16,311.1
16,508.8
13,457.6
-197.7
0.0
3,327.8
1,931.4
17.6
149.0
1,194.4
0.0
35.4
3,327.8
0.0
19,638.9
17,850.2
1,788.7
1,787.9
19,836.6
-197.7
-198.5
Volver al indice
II-03
III-03
IV-03
I-04
II-04
III-04
IV-04
I-05
II-05
III-05
20,436.4
16,617.1
2,597.4
866.0
91.4
0.0
167.9
8.9
82.5
5.2
16,147.7
14,925.8
17,804.8
2,733.5
2,080.4
652.9
0.2
1,520.9
1,520.9
396.6
1,124.3
0.0
4,347.0
2.2
9,079.1
2,877.7
6,157.7
5,700.3
4,288.7
0.0
275.2
1,136.4
452.0
5.4
43.7
106.0
16.1
0.0
2,631.6
0.0
7.7
0.6
7.1
1,017.6
218.5
787.7
720.5
445.5
19,609.9
15,298.8
3,179.8
880.4
80.9
0.0
88.7
18.1
63.2
0.0
15,545.0
14,413.7
18,493.6
3,011.2
2,345.9
665.3
0.0
1,842.0
1,841.7
660.8
1,180.9
0.3
5,030.6
0.2
8,540.2
2,608.7
5,860.7
5,305.2
4,064.9
0.0
382.3
858.0
544.5
11.0
70.8
50.3
19.1
0.0
1,116.3
0.0
13.7
2.5
11.2
747.8
247.9
485.7
446.2
168.7
20,782.7
16,689.0
3,007.4
786.7
85.7
0.0
99.7
36.8
63.8
13.6
16,281.2
15,194.9
20,093.8
3,198.1
2,297.6
900.5
0.0
1,533.8
1,533.8
444.9
1,088.9
0.0
5,663.8
0.2
9,624.7
3,011.8
6,506.5
5,856.4
4,501.5
0.0
511.4
843.5
613.9
36.2
106.4
71.6
1.6
0.0
688.9
0.0
53.0
7.3
45.7
742.8
256.6
465.0
404.4
77.6
22,658.2
16,681.0
3,602.0
1,051.3
91.2
0.3
1,107.4
75.7
39.2
10.1
18,051.0
15,675.8
19,069.9
2,955.2
2,258.8
696.4
0.0
1,613.7
1,613.7
497.2
1,116.5
0.0
5,056.6
20.9
9,412.7
2,810.2
6,469.7
5,802.1
4,607.2
0.0
232.5
962.4
640.1
27.5
132.8
0.7
10.1
0.0
3,588.3
0.0
34.3
7.0
27.3
1,247.0
307.8
731.5
653.2
307.3
30,170.5
25,468.4
3,328.7
1,050.7
100.0
0.0
112.0
78.0
32.7
0.0
23,063.8
21,690.4
22,052.3
2,952.8
2,170.6
781.8
0.4
1,190.5
1,190.1
429.2
760.9
0.4
5,317.9
20.2
12,517.1
2,790.7
9,698.6
9,175.9
7,106.7
0.0
874.9
1,194.3
472.5
50.2
27.8
0.2
53.6
0.0
8,118.2
0.0
17.3
7.2
10.1
1,468.5
307.7
939.0
860.6
515.5
26,582.5
21,018.6
4,131.1
1,123.4
112.4
0.0
102.9
39.9
54.2
0.0
20,842.1
19,409.3
21,833.1
3,283.4
2,430.5
852.7
0.2
1,611.0
1,610.9
505.8
1,105.1
0.1
5,459.5
17.4
11,363.0
3,011.0
8,316.4
7,692.4
5,740.4
0.0
662.2
1,289.8
573.5
50.5
35.6
49.3
49.5
0.0
4,749.4
0.0
20.8
7.2
13.6
1,399.1
344.0
607.9
459.1
86.5
25,556.9
20,415.6
3,577.8
1,197.2
104.1
0.0
102.4
90.8
69.0
0.0
20,055.0
18,491.5
24,700.7
3,781.5
2,656.4
1,124.6
0.5
1,288.6
1,288.3
440.6
847.7
0.3
7,043.1
17.3
12,518.2
3,760.8
8,631.2
7,904.2
5,501.9
0.0
609.0
1,793.3
623.4
103.6
126.2
4.7
47.3
0.0
856.2
0.0
65.5
6.7
58.8
1,677.6
548.8
791.2
622.2
84.1
26,945.4
21,010.6
4,459.2
1,055.7
120.8
75.9
116.6
81.1
15.7
9.8
21,085.0
19,609.4
22,381.0
3,605.2
2,552.7
1,049.2
3.3
1,738.8
1,737.7
519.7
1,218.0
1.1
5,306.6
22.1
11,702.1
3,297.7
8,343.2
7,675.6
5,860.4
0.0
464.8
1,350.4
567.3
100.3
61.2
0.7
5.5
0.0
4,564.4
0.0
44.8
25.3
19.5
2,079.6
568.8
1,353.8
1,188.9
353.9
34,235.9
28,574.3
4,121.4
1,064.3
122.1
0.0
179.8
115.6
30.5
27.9
26,213.9
24,673.7
28,684.6
3,950.4
2,614.0
1,334.9
1.5
4,039.7
4,038.7
1,286.1
2,752.6
1.0
6,207.9
49.4
14,423.8
3,319.2
11,058.4
10,429.1
8,022.0
0.0
885.7
1,521.4
620.5
8.8
46.2
1.7
11.7
0.0
5,551.3
0.0
77.2
8.4
68.8
2,311.5
598.5
1,542.7
1,353.5
502.9
32,029.4
25,763.2
4,989.1
734.0
150.5
0.0
195.7
117.3
27.1
52.6
25,066.6
23,789.5
26,702.3
3,970.2
2,910.6
1,058.8
0.8
2,329.5
2,329.0
586.6
1,742.4
0.5
6,201.9
45.8
14,132.3
3,798.3
10,222.3
9,446.6
6,962.8
0.0
866.6
1,617.2
762.3
13.4
111.8
4.1
18.5
0.0
5,327.1
0.0
45.4
2.9
42.5
2,402.3
817.9
1,216.0
987.0
83.0
275.0
67.2
11.4
0.0
11.4
17,301.5
13,012.8
20,444.1
18,822.4
14,533.7
1,621.7
0.0
3,450.4
1,981.3
6.2
96.3
1,291.5
0.0
75.1
3,450.4
0.0
23,894.5
20,751.9
3,142.6
3,142.0
22,272.8
1,621.7
1,621.1
277.5
39.5
14.2
0.0
14.2
17,399.7
13,334.8
19,623.6
19,241.4
15,176.5
382.2
0.0
3,863.0
2,195.4
27.8
122.0
1,448.7
0.0
69.1
3,863.0
0.0
23,486.6
21,262.7
2,223.9
2,221.4
23,104.4
382.2
379.7
326.8
60.6
21.2
2.1
19.1
19,302.8
14,801.3
20,835.7
20,836.6
16,335.1
-0.9
0.0
4,305.2
2,607.3
66.3
122.3
1,477.8
0.0
31.5
4,305.2
0.0
25,140.9
23,608.0
1,532.9
1,525.6
25,141.8
-0.9
-8.2
345.9
78.3
207.7
0.0
207.7
18,703.2
14,096.0
22,692.5
20,316.9
15,709.7
2,375.6
0.0
2,439.9
1,376.4
23.4
104.2
829.6
0.0
106.3
2,439.9
0.0
25,132.4
21,143.1
3,989.3
3,982.3
22,756.8
2,375.6
2,368.6
345.1
78.4
221.8
0.0
221.8
22,330.7
15,224.0
30,187.8
23,520.8
16,414.1
6,667.0
0.0
2,378.4
1,186.2
15.9
105.0
933.7
0.0
137.6
2,378.4
0.0
32,566.2
24,709.1
7,857.1
7,849.9
25,899.2
6,667.0
6,659.8
372.6
148.8
447.2
0.0
447.2
21,621.3
15,880.9
26,603.3
23,232.2
17,491.8
3,371.1
0.0
4,430.5
3,160.6
11.2
171.8
915.6
0.0
171.3
4,430.5
0.0
31,033.8
26,051.8
4,982.0
4,974.8
27,662.7
3,371.1
3,363.9
538.1
169.0
337.6
0.0
337.6
25,090.0
19,588.1
25,622.4
26,378.3
20,876.4
-755.9
0.0
4,114.0
2,341.2
25.8
198.3
1,279.3
0.0
269.4
4,114.0
0.0
29,736.4
29,204.0
532.4
525.7
30,492.3
-755.9
-762.6
835.0
164.9
157.0
0.0
157.0
22,722.9
16,862.5
26,990.2
24,460.6
18,600.2
2,529.6
0.0
3,175.1
1,859.1
26.2
127.6
957.2
0.0
205.0
3,175.1
0.0
30,165.3
25,898.0
4,267.3
4,242.0
27,635.7
2,529.6
2,504.3
850.6
189.2
170.3
0.0
170.3
26,957.4
18,935.4
34,313.1
30,996.1
22,974.1
3,317.0
0.0
4,129.3
2,648.5
17.4
155.0
1,029.9
0.0
278.5
4,129.3
0.0
38,442.4
31,086.7
7,355.7
7,347.3
35,125.4
3,317.0
3,308.6
904.0
229.0
368.4
0.0
368.4
26,775.6
19,812.8
32,074.8
29,104.6
22,141.8
2,970.3
0.0
4,360.2
2,818.9
24.9
147.3
1,107.2
0.0
261.9
4,360.2
0.0
36,435.0
31,135.7
5,299.3
5,296.4
33,464.7
2,970.3
2,967.4
IV-05
I-06
II-06
III-06
IV-06
33,087.9
26,693.2
5,017.3
761.9
115.7
0.0
251.2
163.9
32.8
51.9
25,862.8
24,485.4
29,311.0
4,574.7
3,289.4
1,284.4
0.9
2,139.0
2,137.7
731.0
1,406.7
1.3
7,188.7
34.5
15,338.2
4,281.4
11,031.1
10,175.5
7,225.1
0.0
942.4
2,008.0
848.8
6.8
25.7
6.2
29.7
0.0
3,776.9
0.0
35.1
2.0
33.1
3,210.8
1,027.3
1,753.4
1,488.8
106.0
33,911.0
26,307.2
6,113.9
768.9
166.5
0.0
394.8
109.9
36.9
12.9
26,570.5
25,080.6
28,143.0
4,341.7
3,233.3
1,107.7
0.7
2,686.6
2,684.7
662.7
2,022.0
1.9
6,246.9
48.1
14,798.4
4,564.2
10,158.8
9,251.6
7,340.5
0.0
588.5
1,322.6
837.1
70.1
75.4
2.0
19.3
0.0
5,768.0
0.0
42.0
2.6
39.4
3,583.1
940.8
2,404.6
1,954.0
424.0
40,656.5
32,905.1
5,773.9
764.3
120.4
0.0
911.4
141.8
39.6
0.0
31,402.9
29,425.4
31,165.6
4,314.9
3,189.1
1,125.5
0.3
1,877.4
1,875.5
841.8
1,033.7
1.9
7,743.8
47.0
17,107.8
4,157.7
12,872.3
12,073.9
9,253.6
0.0
1,067.3
1,753.0
793.5
4.9
77.8
5.3
69.4
0.0
9,490.9
0.0
26.3
2.3
24.0
3,709.8
1,134.5
2,028.8
1,489.9
423.9
40,391.9
31,165.0
7,008.9
1,022.9
174.7
0.0
825.1
139.1
56.2
0.0
31,865.8
29,647.8
33,361.0
4,899.7
3,705.0
1,194.2
0.5
3,340.4
3,338.6
590.0
2,748.6
1.8
8,078.9
56.7
16,904.8
4,444.0
12,409.7
11,309.2
8,526.1
0.0
1,106.4
1,676.7
1,089.2
11.3
51.1
3.2
77.3
43,256.8
33,848.3
6,709.7
1,165.1
153.3
0.0
1,122.2
218.0
40.2
0.0
33,964.2
31,265.4
37,768.8
5,628.8
4,197.4
1,431.4
0.0
3,643.6
3,643.0
1,649.9
1,993.1
0.6
10,120.8
83.2
18,180.9
4,474.0
13,592.1
12,405.5
9,292.6
0.0
1,210.0
1,902.9
1,177.9
8.7
114.8
0.6
110.9
7,030.9
5,488.0
28.7
1.3
27.4
3,889.9
1,081.9
2,530.8
1,927.9
112.3
207.9
0.7
207.2
5,276.9
2,231.8
2,749.1
2,066.2
105.6
1,382.8
264.6
430.1
0.0
430.1
30,384.1
23,159.0
33,123.0
32,521.8
25,296.7
601.2
0.0
4,905.1
3,115.1
117.6
170.8
1,236.2
0.0
265.4
4,905.1
0.0
38,028.1
35,289.2
2,738.9
2,736.9
37,426.9
601.2
599.2
1,530.0
450.6
237.7
0.0
237.7
29,041.4
21,700.9
33,953.0
31,726.1
24,385.6
2,226.9
0.0
4,880.3
3,122.3
27.2
199.1
1,272.0
0.0
259.7
4,880.3
1,066.0
538.9
546.5
0.0
546.5
32,999.9
23,746.3
40,682.8
34,875.4
25,621.8
5,807.4
0.0
5,686.1
3,808.3
28.0
212.1
1,282.8
0.0
354.9
5,686.1
1,815.6
602.9
277.2
0.0
277.2
33,912.3
25,386.2
40,420.6
37,250.9
28,724.8
3,169.7
0.0
6,502.4
4,392.5
35.3
232.4
1,593.4
0.0
248.8
6,502.4
1,960.6
682.9
296.0
78.1
217.9
39,402.7
30,110.1
43,464.7
43,045.7
33,753.1
419.0
0.0
7,537.8
5,395.0
74.9
253.4
1,597.6
0.0
216.9
7,537.8
38,833.3 46,368.9 46,923.0 51,002.5

33,921.7 38,686.0 40,414.7 46,940.5
4,911.6 7,682.9 6,508.3 4,062.0
4,909.0 7,680.6 6,507.0 4,061.3
36,606.4 40,561.5 43,753.3 50,583.5
2,226.9 5,807.4 3,169.7
419.0
2,224.3 5,805.1 3,168.4
418.3
CUADRO A6.1
Sector Pblico Nacional no Financiero - Base Caja (Trimestral)
I-07
II-07
III-07
IV-07
I-08
INGRESOS CORRIENTES
- OTROS INGRESOS
34,030.2 41,017.9 45,024.7 43,728.2 47,848.8

22,386.7 27,613.1 28,300.6 31,065.9 32,728.1
8,818.4 11,369.8 14,512.6 10,020.2 12,152.1
861.5 1,018.2 1,010.0 1,046.2 1,057.1
182.9
186.6
200.0
181.3
196.1
0.0
0.0
0.0
0.0
0.0
1,580.8
620.4
834.6 1,235.7 1,594.0
120.9
145.7
117.0
127.0
82.3
45.6
37.6
48.8
51.9
39.1
33.5
26.5
1.1
0.0
0.0
GASTOS CORRIENTES
. Remuneraciones
. Otros Gastos
. Intereses
. Otras Rentas
. Al sector privado
. Al sector pblico
.. Universidades
.. Otras
. Al sector externo
- OTROS GASTOS
28,454.7 29,957.5 35,288.5 41,174.1 37,665.3

5,555.1 5,657.6 6,627.5 7,234.7 7,184.0
4,083.1 4,215.3 5,005.8 5,311.0 5,378.8
1,457.8 1,411.2 1,618.4 1,923.5 1,805.2
14.2
31.1
3.3
0.2
0.0
3,940.2 2,579.6 4,010.2 5,937.7 4,026.6
3,939.6 2,570.2 3,997.4 5,915.3 4,025.3
819.5 1,283.4
840.8 2,869.4 1,059.3
3,120.1 1,286.8 3,156.6 3,045.9 2,966.0
0.6
9.4
12.8
22.4
1.3
10,199.3 12,334.1 12,420.4 15,507.0 13,535.6
121.7
309.9
236.5
313.8
248.6
8,520.3 9,046.4 11,910.2 11,910.3 12,264.3
5,970.8 6,363.0 8,365.8 7,623.0 9,172.7
2,463.7 2,578.6 3,462.8 4,206.0 2,971.5
1,226.4 1,398.8 1,809.5 2,235.5 1,210.3
1,115.6 1,096.5 1,406.1 1,593.7 1,543.3
121.7
83.3
247.2
376.8
217.9
85.8
104.8
81.6
81.3
120.1
41.5
0.7
6.7
5.5
8.2
76.6
29.2
77.0
265.1
398.0
5,575.5 11,060.4
9,736.2
2,554.1 10,183.5
RECURSOS DE CAPITAL
39.5
3.1
36.4
4,465.3
1,593.0
2,548.6
1,992.6
556.0
323.7
0.0
323.7
28.1
1.4
26.7
5,288.6
1,923.3
2,470.0
1,631.9
838.1
895.3
0.0
895.3
108.5
7.9
100.6
5,696.3
2,316.2
2,495.7
1,765.2
730.5
884.4
0.0
884.4
- PRIVATIZACIONES
- OTROS
GASTOS DE CAPITAL
. Otras
. Resto
96.8
36.1
60.7
4,452.8
1,632.7
2,195.4
1,563.3
632.1
624.7
0.0
624.7
19.1
0.0
19.1
5,383.9
2,205.3
2,660.1
1,997.9
662.2
518.5
0.0
518.5
34,069.7 41,114.7 45,052.8 43,836.7 47,867.9

32,920.0 34,410.3 40,577.1 46,870.4 43,049.2
1,149.7
6,704.4
4,475.7 -3,033.7
GASTOS FIGURATIVOS
6,999.3
5,033.4
58.0
238.8
1,484.0
0.0
185.1
6,999.3
8,228.1
5,802.2
59.0
290.7
1,884.6
0.0
191.6
8,228.1
9,374.0 10,035.2 11,537.6

6,693.4 6,918.8 8,474.2
104.3
441.2
136.6
319.0
283.3
273.6
2,106.8 2,043.2 2,264.2
0.0
0.0
0.0
150.5
348.7
389.0
9,374.0 10,035.2 11,537.6

4,818.7
41,069.0 49,342.8 54,426.8 53,871.9 59,405.5

35,979.7 40,068.2 45,953.7 50,990.3 50,561.5
5,089.3 9,274.6 8,473.1 2,881.6 8,844.0
5,086.2 9,238.5 8,471.7 2,873.7 8,844.0
39,919.3 42,638.4 49,951.1 56,905.6 54,586.8
1,149.7 6,704.4 4,475.7 -3,033.7 4,818.7
1,146.6 6,668.3 4,474.3 -3,041.6 4,818.7
Volver al indice
II-08
III-08
IV-08
I-09
II-09
III-09
IV-09
I-10
II-10
III-10
55,956.2 58,873.4 55,782.8 54,425.9 61,994.8 62,876.6 80,747.6 69,755.3 83,819.6 92,462.1
38,028.4 40,388.7 37,414.5 32,901.9 38,971.3 37,307.9 41,047.0 40,278.8 54,738.4 54,612.0
13,017.4 14,553.6 14,970.6 18,966.1 17,468.8 21,023.1 19,606.0 23,507.9 23,116.3 27,602.8
1,237.2 1,127.4 1,306.2 1,298.5 1,304.7 1,773.5 1,354.2 1,483.5
1,824.3
1,977.9
240.4
259.0
214.7
241.9
292.1
294.2
324.1
320.3
330.2
389.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,263.6 2,126.4 1,300.9
904.9 3,842.5 2,269.9 8,732.2 4,054.7
2,839.7
7,436.1
132.8
75.9
242.7
101.9
108.0
58.2 9,655.4
88.4
841.4
51.3
36.4
53.9
44.0
10.7
7.4
16.8
6.7
21.7
129.3
392.5
0.0
288.5
289.2
0.0
0.0
133.0
22.0
0.0
0.0
0.0
42,274.2
7,204.9
5,397.0
1,807.6
0.3
2,903.2
2,898.8
1,168.3
1,730.5
4.4
16,935.0
425.0
14,409.8
11,168.5
3,152.1
1,248.3
1,543.8
360.0
89.2
2.5
393.8
45,286.4
8,792.6
6,716.2
2,076.2
0.2
3,188.4
3,179.3
1,110.0
2,069.3
9.1
15,892.9
1,190.8
15,912.2
11,546.3
4,302.5
2,047.2
1,979.4
275.9
63.4
3.2
306.3
55,677.3
9,579.4
7,194.8
2,383.9
0.7
7,778.7
7,770.5
3,322.5
4,448.0
8.2
18,188.3
488.6
19,105.2
13,448.4
5,480.0
3,030.6
2,231.5
217.9
176.8
1.2
535.9
46,287.9
9,888.1
7,623.9
2,263.7
0.5
3,559.7
3,551.1
1,374.6
2,176.5
8.6
17,244.2
489.0
14,861.4
10,575.5
4,221.9
2,100.6
1,960.6
160.7
64.0
7.7
237.8
54,723.1
10,017.3
7,361.2
2,655.7
0.4
5,364.8
5,355.0
2,677.3
2,677.7
9.8
21,446.7
141.8
16,887.5
12,275.2
4,509.3
2,272.3
2,157.0
80.0
103.0
2.0
863.0
57,307.2
12,192.5
9,092.0
3,092.1
8.4
4,540.5
4,525.0
2,523.3
2,001.7
15.5
20,119.0
561.8
19,427.9
14,340.6
4,978.9
2,154.5
2,594.6
229.8
108.4
0.5
465.0
73,031.6
13,148.6
9,700.2
3,448.0
0.4
10,996.9
10,985.6
4,511.0
6,474.6
11.3
24,430.1
1,342.5
22,940.7
15,284.4
7,534.5
4,276.8
2,873.2
384.5
121.8
0.6
172.2
13,682.0 13,587.0
105.5
8,138.0
7,271.7
5,569.4
7,716.0
7,454.2 12,339.5 16,458.3
36.7
48.7
2.4
1.6
34.3
47.1
8,600.2 10,167.1
4,342.9 3,403.0
4,226.4 5,767.5
3,662.9 4,397.8
563.5 1,369.7
30.9
996.6
0.0
3.7
30.9
992.9
56.1
21.3
46.9
8.7
7.3
16.9
47.4
14.0
30.0
8,579.0 11,095.6 11,627.3
3,748.9
4,132.4
4,213.8
4,777.3
6,859.4
7,368.1
3,817.4
5,828.8
5,727.4
959.9
1,030.6
1,640.7
52.8
103.8
45.4
0.0
1.9
0.0
52.8
101.9
45.4
29.4
0.0
29.4
5,144.7
2,038.7
2,715.8
1,609.7
1,106.1
390.2
0.0
390.2
155.8
0.0
155.8
5,665.0
2,783.7
2,537.2
1,965.9
571.3
344.1
0.0
344.1
468.9
0.0
468.9
7,382.8
3,579.6
3,330.3
2,180.9
1,149.4
472.9
18.5
454.4
21.5
62.4
1.9
1.8
19.6
60.6
7,207.8 10,020.4
4,044.1 3,700.1
3,117.3 6,199.1
2,497.6 5,063.1
619.7 1,136.0
46.4
121.2
1.8
2.3
44.6
118.9
62,301.1
13,657.9
10,476.6
3,178.8
2.5
4,549.4
4,539.9
2,707.5
1,832.4
9.5
22,608.2
567.0
20,532.8
14,840.8
5,558.1
2,807.0
2,571.2
179.9
133.9
1.8
384.0
71,480.1
13,628.1
9,911.9
3,713.1
3.1
6,362.2
6,351.8
2,726.2
3,625.6
10.4
26,882.9
1,329.3
23,145.1
17,649.5
5,397.8
2,572.8
2,625.5
199.5
97.8
2.6
129.9
76,003.8
16,065.8
12,168.8
3,893.0
4.0
5,007.0
4,986.6
2,409.3
2,577.3
20.4
25,399.8
1,733.3
27,278.0
20,899.0
6,273.0
2,924.3
3,158.3
190.4
106.0
1.0
518.9
55,985.6 59,029.2 56,251.7 54,447.4 62,057.2 62,913.3 80,796.3 69,811.4 83,840.9 92,509.0
47,418.9 50,951.4 63,060.1 53,495.7 64,743.5 65,907.4 83,198.7 70,880.1 82,575.7 87,631.1
8,566.7
8,077.8 -6,808.4
951.7 -2,686.3 -2,994.1 -2,402.4 -1,068.7
1,265.2
4,877.9
11,149.9 13,735.4 14,222.3 13,713.8 13,841.6 15,307.2 16,452.3 17,151.1 20,641.2 22,845.6
7,784.3 10,070.0 10,573.2 9,909.4 9,658.9 10,664.3 10,929.6 11,905.7 14,661.2 17,047.9
49.8
137.5
151.7
129.0
162.3
120.3
130.6
103.0
136.8
162.6
316.7
357.2
374.7
325.5
303.6
508.3
499.2
430.0
522.8
552.7
2,657.5 2,696.9 2,829.0 2,843.1 3,423.4 3,706.2 4,132.5 4,128.9
4,669.8
4,657.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
341.6
473.8
293.7
506.8
293.4
308.1
760.4
583.5
650.6
425.4
11,149.9 13,735.4 14,222.3 13,713.8 13,841.6 15,307.2 16,452.3 17,151.1 20,641.2 22,845.6
67,135.5
55,670.0
11,465.5
11,465.5
58,568.8
8,566.7
8,566.7
72,764.6
61,507.5
11,257.1
11,257.1
64,686.8
8,077.8
8,077.8
70,474.0 68,161.2 75,898.8 78,220.5 97,248.6 86,962.5 104,482.1 115,354.6

69,511.9 63,658.4 73,230.1 76,689.6 88,665.4 83,491.3 96,865.1 105,490.1
962.1 4,502.8 2,668.7 1,530.9 8,583.2 3,471.2
7,617.0
9,864.5
962.1 4,500.9 2,666.9 1,528.5 8,581.6 3,462.5
7,609.7
9,847.6
77,282.4 67,209.5 78,585.1 81,214.6 99,651.0 88,031.2 103,216.9 110,476.7
-6,808.4
951.7 -2,686.3 -2,994.1 -2,402.4 -1,068.7
1,265.2
4,877.9
-6,808.4
949.8 -2,688.1 -2,996.5 -2,404.0 -1,077.4
1,257.9
4,861.0
IV-10
I-11
II-11
III-11
IV-11
I-12
II-12
104,258.6 91,934.2 108,922.7 115,859.8 118,070.0 119,208.4 136,826.7

56,619.9 54,452.3 69,841.2 69,130.6 70,580.9 70,519.1 83,309.3
26,734.5 31,206.8 31,159.9 36,526.0 34,787.4 41,294.2 40,184.7
2,352.9
2,237.5
2,586.7
2,678.3
3,056.9
2,705.2
3,016.2
382.2
334.9
441.5
401.8
421.8
372.3
415.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
17,802.9
3,366.8
4,519.6
6,687.7
8,815.6
3,962.0
9,398.6
99.9
24.1
82.9
63.3
107.6
45.4
114.7
266.3
311.8
290.9
372.1
299.8
310.2
388.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
91,995.8
20,083.4
15,485.4
4,594.9
3.1
6,184.8
6,168.9
2,411.6
3,757.3
15.9
32,177.1
1,766.4
31,038.0
22,499.7
8,373.0
4,118.9
3,859.7
394.4
165.3
0.6
745.5
81,713.4
17,253.1
12,940.2
4,309.1
3.8
5,195.0
5,194.1
3,154.1
2,040.0
0.9
29,780.5
1,515.3
27,565.5
21,091.5
6,322.1
2,444.0
3,477.0
401.1
151.9
1.0
403.0
98,723.4
18,136.3
13,291.4
4,840.3
4.6
7,873.0
7,868.4
3,043.9
4,824.5
4.6
37,617.3
2,487.8
31,856.8
24,843.7
6,757.3
2,813.4
3,738.7
205.2
255.8
1.1
751.1
101,362.6
22,026.8
16,691.4
5,329.7
5.7
4,381.4
4,380.3
2,901.3
1,479.0
1.1
34,978.7
3,588.1
35,531.5
27,102.1
8,091.4
3,360.3
4,506.8
224.3
338.0
1.7
854.4
130,199.9
24,472.0
18,273.4
6,193.9
4.7
18,141.4
18,140.7
5,797.7
12,343.0
0.7
44,708.9
3,081.8
38,989.6
30,548.7
8,196.7
3,343.1
4,675.3
178.3
244.2
1.0
805.2
110,136.2
23,358.6
17,560.4
5,793.1
5.1
7,281.9
7,281.3
5,117.8
2,163.5
0.6
42,317.2
3,351.0
32,888.9
24,879.7
7,837.0
2,818.6
4,370.9
647.5
172.2
11.8
926.8
127,940.9
23,408.5
17,630.7
5,771.1
6.7
8,266.1
8,246.6
3,757.4
4,489.2
19.5
53,169.6
4,218.3
37,791.0
29,287.7
8,265.3
2,872.5
4,784.2
608.6
238.0
3.0
1,084.4
12,262.8 10,220.8 10,199.3 14,497.2 -12,129.9
9,072.2
8,885.8
68.9
10.3
20.6
11.0
14.6
18.6
65.9
0.0
0.2
0.0
0.7
0.0
0.9
0.1
68.9
10.1
20.6
10.3
14.6
17.7
65.8
14,338.2 10,579.2 12,041.6 17,619.9 13,266.1 14,202.7 14,473.4
5,321.0
4,826.7
4,861.4
8,335.4
6,417.6
7,325.9
6,340.1
8,531.4
5,242.3
7,109.1
9,174.2
6,696.8
6,809.8
8,113.4
5,675.4
4,186.8
6,037.6
7,128.4
5,675.6
5,634.5
6,419.6
2,856.0
1,055.5
1,071.5
2,045.8
1,021.2
1,175.3
1,693.8
485.8
510.2
71.1
110.3
151.7
67.0
19.9
4.2
2.6
1.8
0.0
15.9
0.0
0.0
481.6
507.6
69.3
110.3
135.8
67.0
19.9
104,327.5 91,944.5 108,943.3 115,870.8 118,084.6 119,227.0 136,892.6
106,334.0 92,292.6 110,765.0 118,982.5 143,466.0 124,338.9 142,414.3
-2,006.5
-348.1
-1,821.7
-3,111.7 -25,381.4
-5,111.9
-5,521.7
27,157.9 23,802.6 28,712.4 34,557.6 32,830.1 36,759.6 38,778.3

18,958.8 16,740.9 20,317.5 26,110.8 22,347.5 26,435.1 27,523.9
484.9
152.4
99.5
159.1
659.2
401.2
137.8
524.4
469.1
665.4
511.2
542.3
466.7
415.1
6,578.1
5,780.3
7,056.9
6,882.4
8,285.0
8,791.1 10,270.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
611.7
659.9
573.1
894.1
996.1
665.5
430.8
27,157.9 23,802.6 28,712.4 34,557.6 32,830.1 36,759.6 38,778.3
131,485.4 115,747.1 137,655.7 150,428.4 150,914.7 155,986.6 175,670.9
127,323.0 110,901.1 131,609.0 149,159.8 158,155.4 153,817.2 172,946.0
4,162.4
4,846.0
6,046.7
1,268.6 -7,240.7
2,169.4
2,724.9
4,162.4
4,845.8
6,046.7
1,267.9 -7,240.7
2,168.5
2,724.8
133,491.9 116,095.2 139,477.4 153,540.1 176,296.1 161,098.5 181,192.6
-2,006.5
-348.1 -1,821.7 -3,111.7 -25,381.4 -5,111.9 -5,521.7
-2,006.5
-348.3 -1,821.7 -3,112.4 -25,381.4 -5,112.8 -5,521.8
Volver al indice
CUADRO A6.1
Sector Pblico Nacional no Financiero - Base Caja (Mensual)
- OTROS INGRESOS

. Remuneraciones
. Otros Gastos
. Intereses
. Otras Rentas
. Al sector privado
. Al sector pblico
... Resto
.. Universidades
.. Otras
. Al sector externo
- OTROS GASTOS
2002
2002
2002
2002
2002
Ene
Feb
Mar
Abr
May
Jun
3,216.4
2,345.0
659.7
166.1
9.4
0.0
21.4
14.8
0.0
0.0
2,645.9
2,434.2
3,854.7
584.6
497.4
87.2
0.0
297.2
297.2
18.4
278.8
0.0
1,257.1
0.0
1,715.7
518.4
1,196.8
1,080.9
570.5
0.0
21.5
488.9
111.0
4.9
0.5
0.0
0.1
0.0
-638.3
0.0
5,540.9
4,221.9
828.2
238.9
13.7
0.0
205.6
29.5
0.0
3.1
4,414.0
3,923.2
5,446.9
710.0
538.9
170.9
0.2
1,179.1
1,178.8
137.2
1,041.6
0.3
1,340.3
0.3
2,216.5
667.9
1,545.5
1,427.1
1,126.9
0.0
34.2
266.0
115.5
2.9
3.1
0.7
0.0
0.0
94.0
0.0
4,632.1
3,376.6
783.7
230.2
11.2
0.0
224.3
4.5
0.0
1.6
3,775.0
3,303.2
4,155.2
724.9
547.1
177.5
0.3
294.2
294.1
118.3
175.8
0.1
1,264.0
0.0
1,870.5
704.6
1,161.3
1,047.8
857.1
0.0
28.8
161.9
111.4
2.1
4.6
1.6
0.0
0.0
476.9
0.0
3,743.1
2,685.0
871.7
160.9
11.5
0.0
3.1
3.7
0.0
7.2
3,017.2
2,830.8
4,021.6
730.0
630.7
99.1
0.2
189.9
189.8
0.3
189.5
0.1
1,636.5
0.0
1,465.2
485.7
977.6
813.3
725.9
0.0
34.6
52.8
162.1
2.2
1.9
0.0
0.0
0.0
-278.5
0.0
3,227.5 3,344.9
2,363.5 2,139.8
709.0
703.2
123.6
101.0
18.3
10.3
0.0
0.0
9.6
352.3
0.5
38.3
0.0
0.0
3.0
0.0
2,562.8 2,764.3
2,407.8 2,262.4
3,741.2 4,646.9
583.1
624.9
472.0
494.3
111.1
130.5
0.0
0.1
332.0
146.7
332.0
146.7
0.2
0.2
331.8
146.5
0.0
0.0
1,250.3 1,229.5
0.0
0.0
1,575.7 2,642.0
431.0
572.1
1,143.4 2,067.2
1,036.9 1,950.1
664.7
580.6
221.3
0.0
23.1
22.4
127.8 1,347.1
103.6
111.8
2.9
5.3
1.3
2.7
0.1
0.0
0.0
3.8
0.0
0.0
-513.7 -1,302.0
0.0
0.0
2002
4.2
0.0
4.2
165.2
8.3
155.7
148.6
77.2
71.4
7.1
1.2
0.0
1.2
3,997.0
3,271.1
3,747.3
4,186.8
3,460.9
VIII) RESULT.FINANC.ANTES DE FIGURAT. (VI-VII) -439.5
0.0
1,301.0
1,002.0
7.5
5.1
278.6
0.0
7.8
1,301.0
0.0
5,048.3
XII) GASTOS PRIMARIOS DESPUES DE FIGURAT. 5,298.0
-249.7
-249.7
5,487.8
-439.5
-439.5
- PRIVATIZACIONES
- OTROS
... Resto
. Otras
. Resto
GASTOS PRIMARIOS
10.7
0.1
10.6
151.2
18.2
132.9
130.2
62.9
67.3
2.7
0.1
0.0
0.1
3,560.4
2,895.7
3,238.2
3,892.4
3,227.7
-654.2
0.0
782.9
632.9
0.0
7.6
141.1
0.0
1.3
782.9
0.0
4,021.1
4,343.3
-322.2
-322.3
4,675.3
-654.2
-654.3
13.5
0.1
13.4
136.1
15.8
119.4
112.0
50.8
61.2
7.4
0.9
0.0
0.9
4,636.3
4,055.7
3,358.4
4,783.0
4,202.4
-1,424.6
0.0
1,051.8
865.2
3.1
23.3
160.1
0.0
0.1
1,051.8
0.0
4,410.2
5,688.1
-1,277.9
-1,278.0
5,834.8
-1,424.6
-1,424.7
4.1
0.1
4.0
121.7
7.3
114.4
112.6
59.7
52.9
1.8
0.0
0.0
0.0
3,679.2
3,108.7
3,220.5
3,976.4
3,405.9
-755.9
0.0
956.8
791.0
0.2
0.8
163.7
0.0
1.1
956.8
0.0
4,177.3
4,636.0
-458.7
-458.8
4,933.2
-755.9
-756.0
13.0
0.1
12.9
230.8
26.3
203.7
189.4
110.1
79.3
14.3
0.8
0.0
0.8
4,498.9
3,372.0
5,553.9
5,677.7
4,550.8
-123.8
0.0
648.6
417.3
8.1
30.7
173.9
0.0
18.6
648.6
0.0
6,202.5
5,147.5
1,055.0
1,054.9
6,326.3
-123.8
-123.9
3.1
0.4
2.7
181.4
12.7
166.8
159.3
95.6
63.7
7.5
1.9
0.0
1.9
4,042.5
3,185.4
4,635.2
4,336.6
3,479.5
298.6
0.0
768.5
563.4
0.0
20.3
173.0
0.0
11.8
768.5
0.0
5,403.7
4,811.0
592.7
592.3
5,105.1
298.6
298.2
Volver al indice
2002
2002
2002
2002
2002
2002
2003
2003
2003
2003
2003
Jul
Ago
Sep
Oct
Nov
Dic
Ene
Feb
Mar
Abr
May
Jun
5,420.1
3,896.5
1,038.7
332.1
13.2
0.0
105.0
20.7
0.0
13.9
4,499.5
4,014.6
5,664.1
855.5
692.4
163.0
0.1
562.9
562.9
160.3
402.6
0.0
1,805.8
0.0
2,438.9
874.9
1,560.0
1,386.5
920.6
0.0
29.2
436.7
168.7
4.8
4.0
1.0
0.0
0.0
-244.0
0.0
4,902.5
3,531.9
830.6
236.9
14.9
0.0
234.4
39.7
0.0
14.1
4,151.7
3,611.7
4,950.4
749.4
519.9
229.4
0.1
946.7
946.6
82.7
863.9
0.1
1,294.6
0.0
1,958.5
748.2
1,203.9
1,076.4
750.8
0.0
29.5
296.1
124.3
3.2
6.4
1.2
0.0
0.0
-47.9
0.0
4,371.8
3,259.8
778.3
261.4
13.1
0.0
23.5
18.5
3.4
13.8
3,640.0
3,306.3
5,106.6
785.2
525.7
259.3
0.2
1,132.7
1,132.4
131.9
1,000.5
0.3
1,275.1
0.0
1,913.3
891.7
1,009.5
887.1
731.8
0.0
22.9
132.4
119.3
3.1
12.1
0.3
0.0
0.0
-734.8
0.0
5,970.2
4,004.1
849.5
242.4
12.9
0.0
830.3
12.9
0.0
18.1
4,893.1
3,776.5
4,606.5
743.8
552.5
191.2
0.1
127.5
127.4
116.5
10.9
0.1
1,299.3
0.5
2,435.4
887.8
1,519.9
1,393.5
1,077.1
0.0
32.2
284.2
124.3
2.1
27.7
0.0
0.0
0.0
1,363.7
0.0
5,349.1
4,171.3
849.6
277.9
9.1
0.0
2.6
9.5
0.0
29.1
4,299.7
3,971.5
5,796.0
776.3
556.6
219.5
0.2
1,320.2
1,320.2
96.7
1,223.5
0.0
1,290.8
0.2
2,408.0
934.8
1,463.6
1,333.1
1,049.4
0.0
101.9
181.8
128.8
1.7
9.6
0.5
0.0
0.0
-446.9
0.0
5,267.5
4,039.0
808.2
329.8
14.2
0.0
43.9
8.3
0.0
24.1
4,236.6
3,816.3
5,460.3
1,097.1
749.3
347.2
0.6
281.4
281.4
118.7
162.7
0.0
1,592.1
0.7
2,489.0
978.4
1,508.7
1,335.6
1,030.9
0.0
124.4
180.3
170.0
3.1
1.9
0.0
0.0
0.0
-192.8
0.0
6,001.5
4,549.5
1,154.4
236.8
12.1
0.0
10.5
38.2
0.0
0.0
4,801.9
4,504.3
5,382.9
874.0
651.0
222.9
0.1
474.1
474.0
126.6
347.4
0.1
1,615.3
0.6
2,416.3
893.0
1,512.0
1,395.6
1,199.6
0.0
65.5
130.5
115.2
1.2
11.3
0.0
2.6
0.0
618.6
0.0
5,266.8
3,889.3
914.9
306.6
18.3
0.0
113.1
24.6
0.0
0.0
4,317.5
3,854.9
4,883.1
919.0
687.6
231.2
0.2
321.4
321.4
112.0
209.4
0.0
1,404.7
0.1
2,229.5
903.6
1,311.0
1,169.8
949.3
0.0
44.8
175.7
140.5
0.7
14.9
1.0
7.4
0.0
383.7
0.0
5,862.3
4,551.6
861.1
279.7
44.0
0.0
117.8
2.6
5.1
0.4
4,763.5
4,313.9
5,193.8
902.0
679.7
222.3
0.0
242.9
242.9
146.6
96.3
0.0
1,430.8
2.1
2,612.0
1,009.0
1,595.5
1,442.5
1,098.8
0.0
55.4
288.3
151.7
1.3
7.5
4.0
0.0
0.0
668.5
0.0
7,899.7
6,533.1
888.4
352.3
23.4
0.0
31.5
2.1
64.1
4.8
6,137.9
5,659.7
6,589.1
905.0
685.0
219.8
0.2
835.3
835.3
108.9
726.4
0.0
1,421.9
0.1
3,337.7
952.1
2,374.5
2,225.6
1,761.8
0.0
125.8
338.0
146.1
2.8
11.1
89.1
0.0
0.0
1,310.6
0.0
6,674.4
5,532.4
847.9
234.0
24.0
0.0
18.6
4.2
13.3
0.0
5,246.3
4,952.2
6,021.9
926.5
715.7
210.8
0.0
442.7
442.7
141.1
301.6
0.0
1,494.3
0.0
3,129.4
916.6
2,187.7
2,032.2
1,428.1
0.0
94.0
510.1
154.2
1.3
25.1
12.9
16.1
0.0
652.5
0.0
5,025.3
3,693.8
835.1
230.5
16.7
0.0
229.3
19.9
0.0
0.0
4,123.0
3,626.6
5,560.5
835.5
682.7
152.6
0.2
1,191.0
1,191.0
142.0
1,049.0
0.0
1,402.9
4.9
2,120.1
845.1
1,270.8
1,148.9
902.3
0.0
39.4
207.2
121.6
0.3
4.2
1.2
4.9
0.0
-535.2
0.0
2003
2.1
0.1
2.0
231.5
15.0
211.0
166.0
106.2
59.8
45.0
5.5
3.5
2.0
5,332.7
4,412.1
5,422.2
5,895.6
4,975.0
-473.4
0.0
1,165.2
936.8
3.7
14.1
195.0
0.0
15.6
1,165.2
0.0
6,587.4
6,497.9
89.5
89.4
7,060.8
-473.4
-473.5
10.1
0.0
10.1
212.0
21.0
177.7
163.4
86.0
77.4
14.3
13.3
10.5
2.8
4,215.8
3,465.0
4,912.6
5,162.4
4,411.6
-249.8
0.0
949.3
707.4
13.0
15.9
199.9
0.0
13.1
949.3
0.0
5,861.9
5,165.1
696.8
696.8
6,111.7
-249.8
-249.8
0.5
0.1
0.4
178.1
32.2
144.5
139.1
77.5
61.6
5.4
1.4
0.0
1.4
4,152.3
3,420.5
4,372.3
5,284.7
4,552.9
-912.4
0.0
908.0
699.4
0.4
31.6
163.3
0.0
13.3
908.0
0.0
5,280.3
5,060.3
220.0
219.9
6,192.7
-912.4
-912.5
12.0
2.4
9.6
214.6
27.7
184.9
179.3
120.6
58.7
5.6
2.0
0.0
2.0
4,693.7
3,616.6
5,982.2
4,821.1
3,744.0
1,161.1
0.0
719.7
504.6
13.4
22.3
166.3
0.0
13.1
719.7
0.0
6,701.9
5,413.4
1,288.5
1,286.1
5,540.8
1,161.1
1,158.7
5.1
0.9
4.2
196.1
33.0
159.4
130.0
67.2
62.8
29.4
3.7
0.0
3.7
4,671.9
3,622.5
5,354.2
5,992.1
4,942.7
-637.9
0.0
817.4
605.0
0.4
31.6
168.8
0.0
11.6
817.4
0.0
6,171.6
5,489.3
682.3
681.4
6,809.5
-637.9
-638.8
18.7
0.2
18.5
163.4
55.1
99.9
87.9
31.7
56.2
12.0
8.4
0.0
8.4
5,342.3
4,311.4
5,286.2
5,623.7
4,592.8
-337.5
0.0
1,118.0
688.2
9.5
37.1
199.3
0.0
183.9
1,118.0
0.0
6,404.2
6,460.3
-56.1
-56.3
6,741.7
-337.5
-337.7
3.6
3.0
10.9
2.9
2.6
2.2
0.2
0.3
0.3
0.2
0.2
0.2
3.4
2.7
10.6
2.7
2.4
2.0
241.9
209.4 231.0 251.2 407.2 359.2
33.1
25.0
32.1
32.0
73.7 112.8
202.8
179.4 196.1 216.5 328.3 242.9
185.1
172.7 159.2 187.9 304.5 228.1
117.1
89.0
85.2
98.4 198.1 149.0
68.0
83.7
74.0
89.5 106.4
79.1
17.7
6.7
36.9
28.6
23.8
14.8
6.0
5.0
2.8
2.7
5.2
3.5
0.0
0.0
0.0
0.0
0.0
0.0
6.0
5.0
2.8
2.7
5.2
3.5
5,150.8 4,578.9 4,792.7 5,202.1 6,161.0 5,938.4
3,951.2 3,676.6 3,843.4 4,103.3 4,399.2 4,510.3
5,624.8 5,769.9 5,114.1 5,445.0 7,902.3 6,676.6
380.3
-741.6 163.6 420.2 6,996.3 6,381.1
-819.3 -1,643.9 -785.7 -678.6 5,234.5 4,953.0
1,020.6 1,195.8 1,111.4 1,273.6 906.0 295.5
476.7
760.9 693.8 854.7
0.0
0.0
6.8
0.1
10.7
1.6 1,030.9 1,145.9
74.3
15.6
59.1
17.7 523.9 602.7
428.3
418.5 347.6 398.8
3.0
1.6
0.0
0.0
0.0
0.0
27.0
51.6
34.5
0.7
0.2
0.8 461.3 431.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
15.7
58.6
1,020.6 1,195.8 1,111.4 1,273.6 1,030.9 1,145.9
0.0
0.0
0.0
0.0
0.0
0.0
7,025.7 6,224.1 6,389.1 7,138.8 8,933.2 7,822.5
6,171.4 5,774.7 5,904.1 6,475.7 7,191.9 7,084.3
854.3
449.4 485.0 663.1 1,741.3 738.2
854.1
449.1 484.7 662.9 1,741.1 738.0
6,645.4 6,965.7 6,225.5 6,718.6 8,027.2 7,527.0
380.3
-741.6 163.6 420.2 906.0 295.5
380.1
-741.9 163.3 420.0 905.8 295.3
2003
2003
2003
2003
2003
2003
2004
2004
2004
2004
2004
Jul
Ago
Sep
Oct
Nov
Dic
Ene
Feb
Mar
Abr
May
6,851.6
5,193.7
1,307.1
283.4
23.6
0.0
18.7
3.0
22.1
0.0
5,525.0
5,174.2
6,292.2
1,160.9
924.8
236.1
0.0
293.3
293.2
216.6
76.6
0.1
1,988.0
0.0
2,821.5
886.7
1,917.2
1,695.5
1,326.6
0.0
71.1
297.8
218.8
2.9
17.6
17.7
10.8
0.0
559.4
0.0
6,516.9
5,162.5
950.7
337.8
31.3
0.0
18.6
3.0
13.0
0.0
5,079.5
4,675.8
6,703.2
885.4
698.2
187.2
0.0
1,278.2
1,278.2
336.6
941.6
0.0
1,503.3
0.0
3,015.9
879.8
2,130.3
1,967.4
1,437.4
0.0
171.8
358.2
159.5
3.4
5.8
15.1
5.3
0.0
-186.3
0.0
6,241.4
4,942.6
922.0
259.2
26.0
0.0
51.4
12.1
28.1
0.0
4,940.5
4,563.7
5,498.2
964.9
722.9
242.0
0.0
270.5
270.3
107.6
162.7
0.2
1,539.3
0.2
2,702.8
842.2
1,813.2
1,642.3
1,300.9
0.0
139.4
202.0
166.2
4.7
47.4
17.5
3.0
0.0
743.2
0.0
6,582.8
5,123.0
1,035.2
327.1
28.8
0.0
30.5
6.4
29.1
2.7
5,224.2
4,799.6
5,863.5
932.7
699.0
233.7
0.0
463.9
463.9
177.2
286.7
0.0
1,522.6
0.0
2,923.5
919.9
1,989.0
1,825.8
1,358.6
0.0
145.7
321.5
161.5
1.7
14.6
20.8
0.0
0.0
719.3
0.0
6,500.7
5,164.9
975.5
272.1
26.6
0.0
26.9
4.6
19.2
10.9
5,084.0
4,723.7
6,239.1
943.2
696.5
246.7
0.0
681.0
681.0
120.5
560.5
0.0
1,547.0
0.0
3,046.3
978.1
2,053.0
1,869.5
1,416.7
0.0
183.9
268.9
166.0
17.5
15.2
21.6
0.0
0.0
261.6
0.0
7,763.7
5,836.6
1,406.6
416.0
29.3
0.0
26.2
29.5
16.9
2.6
6,131.1
5,610.6
6,056.1
1,046.1
815.0
231.1
0.0
225.0
225.0
151.6
73.4
0.0
1,597.5
8.9
3,178.6
818.2
2,278.4
2,039.2
1,632.6
0.0
69.8
336.8
223.9
15.3
82.0
0.0
0.0
0.0
1,707.6
0.0
6,719.1
5,195.0
1,093.3
320.2
32.4
0.3
55.7
3.4
11.3
7.5
5,271.7
4,840.9
6,478.6
947.4
733.7
213.7
0.0
1,025.2
1,025.2
153.0
872.2
0.0
1,621.1
6.4
2,878.2
894.1
1,953.3
1,793.6
1,447.4
0.0
82.2
264.0
151.4
8.3
30.8
0.3
0.0
0.0
240.5
0.0
8,175.4
5,649.4
1,102.1
315.1
29.5
0.0
1,025.5
42.8
11.0
0.0
6,648.2
5,224.3
6,535.2
961.7
710.1
251.6
0.0
363.5
363.5
192.6
170.9
0.0
1,838.0
5.6
3,355.9
1,097.9
2,238.0
1,969.3
1,527.2
0.0
80.5
361.6
264.8
3.9
20.0
0.4
10.1
0.0
1,640.2
0.0
7,699.2
6,401.1
996.7
187.5
30.3
0.0
42.3
25.8
15.5
0.0
5,973.0
5,671.6
7,991.2
1,322.2
902.1
420.1
0.0
388.9
388.9
147.2
241.7
0.0
2,594.2
0.2
3,654.9
1,113.8
2,464.5
2,161.1
1,726.2
0.0
181.8
253.1
286.4
17.0
76.6
29.2
1.6
0.0
-292.0
0.0
7,656.1 12,633.6
5,966.4 11,139.2
1,164.1 1,076.7
379.1
326.5
38.3
34.8
0.0
0.0
41.3
38.0
56.8
5.7
10.1
12.7
0.0
0.0
6,115.7 9,438.1
5,590.1 9,020.4
5,823.9 8,265.7
942.2
947.9
691.4
703.6
250.7
244.2
0.1
0.1
349.2
553.8
349.2
553.8
158.4
127.1
190.8
426.7
0.0
0.0
1,507.8 1,617.1
5.2
10.8
2,996.0 5,124.9
866.0
874.3
2,118.4 4,241.9
1,957.6 4,063.9
1,540.4 3,195.5
0.0
0.0
90.7
429.1
326.5
439.3
148.3
160.8
12.5
17.2
11.6
8.7
0.0
0.2
23.5
11.0
0.0
0.0
1,832.2 4,367.9
0.0
0.0
2004
Jun
9,880.8
8,362.8
1,087.9
345.1
26.9
0.0
32.7
15.5
9.9
0.0
7,510.0
7,079.9
7,962.7
1,062.7
775.6
286.9
0.2
287.5
287.1
143.7
143.4
0.4
2,193.0
4.2
4,396.2
1,050.4
3,338.3
3,154.4
2,370.8
0.0
355.1
428.5
163.4
20.5
7.5
0.0
19.1
0.0
1,918.1
0.0
9.2
2.1
7.1
282.7
76.2
200.9
189.0
108.0
81.0
11.9
5.6
0.0
5.6
6,281.7
4,955.1
6,860.8
6,574.9
5,248.3
285.9
0.0
1,449.9
907.5
8.1
7.0
523.1
0.0
4.2
1,449.9
0.0
8,310.7
7,731.6
579.1
577.0
8,024.8
285.9
283.8
3.2
0.2
3.0
213.4
69.8
141.7
130.8
32.7
98.1
10.9
1.9
0.0
1.9
5,638.4
4,201.0
6,520.1
6,916.6
5,479.2
-396.5
0.0
1,102.6
559.8
10.7
39.8
465.9
0.0
26.4
1,102.6
0.0
7,622.7
6,741.0
881.7
881.5
8,019.2
-396.5
-396.7
1.3
0.2
1.1
251.7
101.9
143.1
126.4
28.0
98.4
16.7
6.7
0.0
6.7
5,479.6
4,178.7
6,242.7
5,749.9
4,449.0
492.8
0.0
1,310.5
728.1
9.0
75.2
459.7
0.0
38.5
1,310.5
0.0
7,553.2
6,790.1
763.1
762.9
7,060.4
492.8
492.6
5.6
2.4
3.2
220.2
72.8
140.8
128.6
27.8
100.8
12.2
6.6
0.0
6.6
5,619.8
4,261.2
6,588.4
6,083.7
4,725.1
504.7
0.0
984.0
463.3
19.2
34.5
459.4
0.0
7.6
984.0
0.0
7,572.4
6,603.8
968.6
966.2
7,067.7
504.7
502.3
21.4
26.0
2.9
10.9
20.5
5.1
3.5
8.7
0.2
4.7
0.2
2.9
3.9
2.1
3.3
1.8
21.2
21.3
2.7
8.0
16.6
3.0
0.2
6.9
224.6
298.0 346.9 277.5 622.6 507.8
547.1
413.6
81.4
102.4
81.4
68.4 158.0
91.0
87.2
129.5
137.2
187.0 264.1 208.7 258.7 214.8
455.3
268.9
122.4
153.4 240.1 167.2 245.9 196.4
435.8
228.4
28.2
21.6 120.5
93.7
93.1
93.0
350.7
71.8
94.2
131.8 119.6
73.5 152.8 103.4
85.1
156.6
14.8
33.6
24.0
41.5
12.8
18.4
19.5
40.5
6.0
8.6
1.4
0.4 205.9 202.0
4.6
15.2
0.0
2.1
0.0
0.0
0.0
0.0
0.0
0.0
6.0
6.5
1.4
0.4 205.9 202.0
4.6
15.2
5,782.7 7,900.3 6,178.0 5,730.9 6,794.3 5,982.5 8,259.0 8,089.2
4,366.0 6,174.1 4,545.4 4,283.5 5,267.1 4,442.1 5,063.5 5,718.4
6,522.1 7,725.2 7,766.6 6,730.0 8,195.9 7,661.2 12,637.1 9,889.5
6,463.7 8,289.2 6,403.0 6,756.1 7,157.8 6,331.7 8,812.8 8,376.3
5,047.0 6,563.0 4,770.4 5,308.7 5,630.6 4,791.3 5,617.3 6,005.5
58.4
-564.0 1,363.6
-26.1 1,038.1 1,329.5 3,824.3 1,513.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,100.7 2,220.5 682.8 723.5 1,033.6 923.2
757.3
697.9
586.3 1,557.7 353.4 431.0 592.0 613.7
434.1
138.4
21.8
25.3
13.2
0.4
9.8
4.0
1.7
10.2
33.4
54.4
19.9
34.2
50.1
31.9
16.5
56.6
444.9
573.5 295.1 256.8 277.7 233.1
267.4
433.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
14.3
9.6
1.2
1.1 104.0
40.5
37.6
59.5
1,100.7 2,220.5 682.8 723.5 1,033.6 923.2
757.3
697.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
7,622.8 9,945.7 8,449.4 7,453.5 9,229.5 8,584.4 13,394.4 10,587.4
6,883.4 10,120.8 6,860.8 6,454.4 7,827.9 6,905.7 9,016.3 8,787.1
739.4
-175.1 1,588.6 999.1 1,401.6 1,678.7 4,378.1 1,800.3
739.2
-179.8 1,588.4 996.2 1,397.7 1,676.6 4,374.8 1,798.5
7,564.4 10,509.7 7,085.8 7,479.6 8,191.4 7,254.9 9,570.1 9,074.2
58.4
-564.0 1,363.6
-26.1 1,038.1 1,329.5 3,824.3 1,513.2
58.2
-568.7 1,363.4
-29.0 1,034.2 1,327.4 3,821.0 1,511.4
2004
2004
2004
2004
2004
2004
2005
2005
2005
2005
2005
Jul
Ago
Sep
Oct
Nov
Dic
Ene
Feb
Mar
Abr
May
8,737.8
7,178.8
1,123.0
344.5
32.2
0.0
39.0
11.2
9.1
0.0
6,774.2
6,338.2
7,420.8
957.7
702.0
255.6
0.1
1,074.1
1,074.1
177.9
896.2
0.0
1,621.7
3.7
3,736.0
906.3
2,823.0
2,639.7
1,963.6
0.0
237.7
438.4
165.5
17.8
6.7
0.0
27.6
0.0
1,317.0
0.0
8,552.8
6,761.1
1,334.9
339.6
41.5
0.0
29.7
17.3
28.7
0.0
6,702.9
6,246.1
7,028.6
1,055.8
720.3
335.5
0.0
333.2
333.1
176.0
157.1
0.1
1,810.0
13.7
3,798.2
1,063.7
2,714.4
2,517.9
1,849.9
0.0
203.0
465.0
179.5
17.0
20.1
0.1
17.6
0.0
1,524.2
0.0
8,616.6
6,850.8
1,292.2
369.8
35.5
0.0
28.2
22.5
17.6
0.0
6,732.7
6,259.1
7,043.7
1,075.8
766.4
309.2
0.2
247.2
247.0
128.9
118.1
0.2
1,771.6
8.9
3,929.7
1,019.2
2,835.4
2,566.0
1,883.9
0.0
230.3
451.8
177.4
92.0
75.1
0.1
10.4
0.0
1,572.9
0.0
9,291.9
7,078.7
1,673.2
439.3
38.7
0.0
34.2
11.4
16.4
0.0
7,365.0
6,825.0
7,383.7
1,269.9
1,008.2
261.6
0.1
203.7
203.7
151.9
51.8
0.0
2,027.8
0.0
3,828.8
1,041.0
2,779.0
2,534.8
1,926.9
0.0
221.5
386.4
228.5
15.7
8.8
49.2
4.3
0.0
1,908.2
0.0
8,499.7 8,440.6
6,854.7 6,710.1
1,169.1 1,116.5
380.4
447.0
39.6
29.0
0.0
0.0
12.5
61.7
23.0
45.3
20.4
31.0
0.0
0.0
6,657.0 6,665.3
6,181.1 6,051.3
7,746.3 9,910.7
1,127.0 1,578.7
816.9 1,073.1
309.9
505.5
0.2
0.1
728.1
313.3
728.1
313.2
174.8
136.9
553.3
176.3
0.0
0.1
1,871.9 3,399.6
5.1
3.3
4,003.4 4,585.1
975.4 1,766.2
3,008.6 2,787.2
2,817.2 2,521.0
1,842.7 1,775.3
0.0
0.0
236.0
142.7
738.5
603.0
190.9
255.1
0.5
11.1
19.4
31.7
3.9
0.7
6.9
30.0
0.0
0.0
753.4 -1,470.1
0.0
0.0
9,255.2
7,077.3
1,785.4
271.3
40.9
0.0
40.6
32.6
6.1
1.0
7,232.9
6,840.4
7,125.7
1,278.8
893.2
385.4
0.2
187.9
187.3
145.0
42.3
0.6
1,708.3
7.2
3,943.5
1,079.4
2,821.2
2,600.9
2,022.3
0.0
151.3
427.3
182.6
37.7
42.9
0.0
0.0
0.0
2,129.5
0.0
8,678.5
6,845.6
1,374.2
365.2
30.8
0.0
35.1
21.3
6.3
0.0
6,773.5
6,314.8
7,887.0
1,120.5
815.5
304.8
0.2
1,206.4
1,206.2
196.7
1,009.5
0.2
1,795.4
7.4
3,751.4
973.1
2,769.9
2,526.0
1,905.0
0.0
162.5
458.5
184.8
59.1
8.4
0.4
5.5
0.0
791.5
0.0
8,936.8 10,081.6 12,602.8

7,087.7 8,071.9 10,680.2
1,299.6 1,411.5 1,355.3
419.2
436.1
387.9
49.1
39.7
36.1
0.0
0.0
0.0
40.9
54.2
69.2
27.2
32.1
61.6
3.3
10.6
10.1
9.8
25.5
2.4
7,003.7 7,888.9 9,517.4
6,454.2 7,290.7 8,950.1
7,293.4 7,579.7 11,226.3
1,131.0 1,215.6 1,483.8
820.3
864.9
838.6
310.3
350.4
644.8
0.4
0.3
0.4
344.5
344.9 2,658.9
344.2
344.7 2,658.3
178.0
128.9
694.7
166.2
215.8 1,963.6
0.3
0.2
0.6
1,802.9 1,876.1 1,826.2
7.5
10.8
17.6
4,007.2 4,131.0 5,239.6
1,245.2 1,060.1 1,081.7
2,752.1 3,053.1 4,149.9
2,548.7 2,849.9 3,940.3
1,933.1 2,192.7 3,085.4
0.0
0.0
0.0
151.0
170.1
329.5
464.6
487.1
525.4
199.9
200.1
206.2
3.5
3.1
3.4
9.9
17.8
8.0
0.3
1.3
0.2
0.0
0.0
0.0
0.0
0.0
0.0
1,643.4 2,501.9 1,376.5
0.0
0.0
0.0
4.4
2.9
1.5
460.1
111.2
195.7
140.5
25.0
115.5
55.2
153.2
0.0
153.2
7,640.1
5,713.2
9,296.3
7,843.8
5,916.9
1,452.5
0.0
2,204.7
1,728.4
1.2
45.8
366.9
0.0
62.4
2,204.7
0.0
11,501.0
9,844.8
1,656.2
1,653.3
10,048.5
1,452.5
1,449.6
9.8
2.2
7.6
461.9
121.1
186.0
132.7
27.4
105.3
53.3
154.8
0.0
154.8
6,808.6
4,845.0
8,747.6
7,882.7
5,919.1
864.9
0.0
1,072.2
700.9
0.3
51.5
269.3
0.0
50.2
1,072.2
0.0
9,819.8
7,880.8
1,939.0
1,936.8
8,954.9
864.9
862.7
6.6
2.1
4.5
477.1
111.7
226.2
185.9
34.1
151.8
40.3
139.2
0.0
139.2
7,172.6
5,322.7
8,559.4
7,505.7
5,655.8
1,053.7
0.0
1,153.6
731.3
9.7
74.5
279.4
0.0
58.7
1,153.6
0.0
9,713.0
8,326.2
1,386.8
1,384.7
8,659.3
1,053.7
1,051.6
23.2
2.4
20.8
333.1
108.8
218.7
164.6
25.2
139.4
54.1
5.6
0.0
5.6
7,129.8
5,245.9
8,639.8
7,376.8
5,492.9
1,263.0
0.0
1,116.3
703.5
6.0
51.0
296.4
0.0
59.4
1,116.3
0.0
9,756.1
8,246.1
1,510.0
1,507.6
8,493.1
1,263.0
1,260.6
5.6
0.3
5.3
401.4
143.8
255.5
204.2
31.2
173.0
51.3
2.1
0.0
2.1
7,419.6
5,576.9
8,505.3
8,147.7
6,305.0
357.6
0.0
1,194.9
734.6
14.8
91.5
307.5
0.0
46.5
1,194.9
0.0
9,700.2
8,614.5
1,085.7
1,085.4
9,342.6
357.6
357.3
36.7
13.6
22.2
9.0
8.5
61.5
4.0
2.6
20.1
2.6
3.9
0.6
32.7
11.0
2.1
6.4
4.6
60.9
943.1
687.9 630.0
761.7
610.8
789.1
296.2
167.7 186.0
215.1
191.2
245.5
317.0
458.6 429.8
465.4
406.4
537.3
253.4
374.4 382.5
432.0
327.5
494.3
27.7
110.7 129.0
114.2
112.9
214.6
225.7
263.7 253.5
317.8
214.6
279.7
63.6
84.2
47.3
33.4
78.9
43.0
329.9
61.6
14.2
81.2
13.2
6.3
0.0
0.0
0.0
0.0
0.0
0.0
329.9
61.6
14.2
81.2
13.2
6.3
10,540.6 7,626.3 7,310.8 7,710.9 7,845.8 9,357.1
8,765.3 5,604.0 5,405.8 5,777.8 5,653.1 6,271.7
8,477.3 9,268.8 8,700.7 8,945.8 10,090.1 12,664.3
10,853.8 7,813.6 8,517.0 8,055.1 8,190.5 12,015.4
9,078.5 5,791.3 6,612.0 6,122.0 5,997.8 8,930.0
-2,376.5 1,455.2 183.7
890.7 1,899.6
648.9
0.0
0.0
0.0
0.0
0.0
0.0
1,802.8
821.8 1,173.1 1,180.2 1,272.5 1,277.6
903.1
435.1 723.4
700.6
789.7
822.7
5.0
16.2
0.8
9.2
7.5
0.6
55.8
20.6
27.6
79.4
42.0
53.2
675.4
319.5 314.9
322.8
316.8
319.5
0.0
0.0
0.0
0.0
0.0
0.0
163.5
30.4 106.4
68.2
116.5
81.6
1,802.8
821.8 1,173.1 1,180.2 1,272.5 1,277.6
0.0
0.0
0.0
0.0
0.0
0.0
10,280.1 10,090.6 9,873.8 10,126.0 11,362.6 13,941.9
12,343.4 8,448.1 8,483.9 8,891.1 9,118.3 10,634.7
-2,063.3 1,642.5 1,389.9 1,234.9 2,244.3 3,307.2
-2,067.3 1,639.9 1,369.8 1,232.3 2,240.4 3,306.6
12,656.6 8,635.4 9,690.1 9,235.3 9,463.0 13,293.0
-2,376.5 1,455.2 183.7
890.7 1,899.6
648.9
-2,380.5 1,452.6 163.6
888.1 1,895.7
648.3
2005
2005
2005
2005
2005
2005
2005
2006
2006
2006
2006
Jun
Jul
Ago
Sep
Oct
Nov
Dic
Ene
Feb
Mar
Abr
11,551.5 10,638.9 10,790.8 10,599.8 10,485.8 10,670.1 11,932.0 11,544.1 11,140.9 11,226.0 11,149.0
9,822.2 8,288.6 8,866.6 8,608.0 8,395.0 8,548.4 9,749.8 8,818.6 8,729.7 8,758.9 8,171.9
1,354.6 1,947.1 1,494.6 1,547.4 1,603.8 1,700.7 1,712.8 2,283.6 1,980.7 1,849.6 1,913.1
240.3
254.6
237.1
242.3
248.7
224.9
288.3
241.6
263.1
264.2
255.2
46.3
45.9
59.2
45.4
41.3
39.8
34.6
51.2
39.0
76.3
12.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
56.4
65.3
66.4
64.0
87.0
68.9
95.3
79.1
101.2
214.5
727.0
21.9
22.6
49.6
45.1
62.9
61.6
39.4
44.3
15.5
50.1
58.6
9.8
14.8
6.2
6.1
7.8
13.2
11.8
12.8
11.7
12.4
10.6
0.0
0.0
11.1
41.5
39.3
12.6
0.0
12.9
0.0
0.0
0.0
8,807.6 8,452.7 8,399.5 8,214.5 8,217.1 8,326.2 9,319.5 9,020.7 8,709.8 8,840.0 8,964.0
8,432.9 8,049.5 7,969.9 7,770.1 7,730.1 7,905.2 8,850.1 8,578.8 8,279.3 8,222.5 7,900.0
9,878.6 8,174.4 9,634.2 8,893.7 8,824.1 8,835.8 11,651.1 9,042.2 9,899.6 9,201.2 8,513.1
1,251.0 1,418.3 1,166.5 1,385.4 1,371.7 1,344.5 1,858.5 1,566.0 1,297.8 1,477.9 1,379.3
910.5 1,106.4
863.4
940.8 1,016.8
974.8 1,297.8 1,151.9 1,022.9 1,058.5 1,011.9
339.7
311.7
302.9
444.2
354.6
369.5
560.3
413.9
274.6
419.2
367.2
0.8
0.2
0.2
0.4
0.3
0.2
0.4
0.2
0.3
0.2
0.2
1,035.9
157.6 1,464.8
707.1
444.6
710.2
984.2
268.6 1,695.7
722.3
442.7
1,035.7
157.4 1,464.6
707.0
443.8
709.7
984.2
267.6 1,695.0
722.1
441.9
462.5
117.7
204.2
264.7
143.8
172.0
415.2
166.3
191.3
305.1
166.3
573.2
39.7 1,260.4
442.3
300.0
537.7
569.0
101.3 1,503.7
417.0
275.6
0.2
0.2
0.2
0.1
0.8
0.5
0.0
1.0
0.7
0.2
0.8
2,505.6 2,121.1 2,086.8 1,994.0 1,977.5 2,067.5 3,143.7 2,186.5 2,003.5 2,056.9 2,059.7
21.0
17.7
14.5
13.6
18.5
13.8
2.2
19.3
15.5
13.3
14.7
5,053.2 4,438.2 4,901.3 4,792.8 5,009.0 4,698.1 5,631.1 5,000.2 4,871.0 4,927.2 4,595.0
1,177.4 1,124.2 1,371.1 1,303.0 1,514.8 1,304.6 1,462.0 1,397.9 1,453.3 1,713.0 1,372.3
3,855.4 3,285.0 3,494.5 3,442.6 3,485.0 3,386.7 4,159.4 3,552.6 3,401.3 3,204.9 3,187.0
3,638.9 2,993.0 3,258.8 3,194.6 3,216.5 3,129.7 3,829.3 3,187.5 3,126.5 2,937.6 2,932.8
2,743.9 2,186.2 2,391.3 2,385.3 2,268.7 2,343.9 2,612.5 2,523.4 2,431.1 2,386.0 2,185.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
386.1
283.2
300.5
282.9
304.9
310.1
327.4
211.6
202.5
174.4
120.3
508.9
523.6
567.0
526.4
642.9
475.7
889.4
452.5
492.9
377.2
627.5
214.2
282.7
232.1
247.5
263.7
255.0
330.1
299.7
274.4
263.0
253.2
2.3
9.3
3.6
0.5
4.8
2.0
0.0
65.4
0.4
4.3
1.0
20.4
29.0
35.7
47.2
9.2
6.8
9.7
49.7
16.4
9.3
35.7
0.2
3.0
0.3
0.8
2.8
1.7
1.7
1.6
0.3
0.1
2.0
11.7
18.5
0.0
0.0
0.0
0.0
29.7
0.0
15.8
3.5
19.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,672.9 2,464.5 1,156.6 1,706.1 1,661.7 1,834.3
280.9 2,501.9 1,241.3 2,024.8 2,635.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
7.2
3.9
3.3
911.6
161.8
599.0
531.7
175.4
356.3
67.3
150.8
0.0
150.8
9,754.5
7,010.6
11,558.7
10,790.2
8,046.3
768.5
0.0
1,579.2
1,036.1
9.3
59.8
393.6
0.0
80.4
1,579.2
0.0
13,137.9
11,333.7
1,804.2
1,800.3
12,369.4
768.5
764.6
7.2
0.3
6.9
792.3
255.1
411.0
336.6
27.4
309.2
74.4
126.2
0.0
126.2
8,809.3
6,623.1
10,646.1
8,966.7
6,780.5
1,679.4
0.0
1,575.9
1,048.4
8.6
32.5
425.2
0.0
61.2
1,575.9
0.0
12,222.0
10,385.2
1,836.8
1,836.5
10,542.6
1,679.4
1,679.1
6.1
2.3
3.8
781.8
194.9
392.9
312.7
27.7
285.0
80.2
194.0
0.0
194.0
8,951.4
6,560.1
10,796.9
10,416.0
8,024.7
380.9
0.0
1,180.5
770.5
0.8
54.5
289.5
0.0
65.2
1,180.5
0.0
11,977.4
10,131.9
1,845.5
1,843.2
11,596.5
380.9
378.6
32.1
0.3
31.8
828.2
367.9
412.1
337.7
27.9
309.8
74.4
48.2
0.0
48.2
9,014.9
6,629.6
10,631.9
9,721.9
7,336.6
910.0
0.0
1,603.8
1,000.0
15.5
60.3
392.5
0.0
135.5
1,603.8
0.0
12,235.7
10,618.7
1,617.0
1,616.7
11,325.7
910.0
909.7
11.0
0.8
10.2
972.4
250.5
593.4
481.5
36.7
444.8
111.9
128.5
0.0
128.5
9,352.7
7,084.0
10,496.8
9,796.5
7,527.8
700.3
0.0
1,507.8
1,013.1
9.8
59.2
369.9
0.0
55.8
1,507.8
0.0
12,004.6
10,860.5
1,144.1
1,143.3
11,304.3
700.3
699.5
7.2
0.6
6.6
980.4
289.3
582.4
512.4
29.1
483.3
70.0
108.7
0.0
108.7
9,106.5
6,762.6
10,677.3
9,816.2
7,472.3
861.1
0.0
1,525.7
1,036.2
8.6
45.6
362.7
0.0
72.6
1,525.7
0.0
12,203.0
10,632.2
1,570.8
1,570.2
11,341.9
861.1
860.5
16.9
0.6
16.3
1,258.0
487.5
577.6
494.9
40.2
454.7
82.7
192.9
0.0
192.9
11,924.9
9,312.4
11,948.9
12,909.1
10,296.6
-960.2
0.0
1,871.6
1,065.8
99.2
66.0
503.6
0.0
137.0
1,871.6
0.0
13,820.5
13,796.5
24.0
23.4
14,780.7
-960.2
-960.8
19.9
1.9
18.0
1,186.4
321.5
835.7
716.4
144.7
571.7
119.3
29.2
0.0
29.2
9,961.0
7,437.6
11,564.0
10,228.6
7,705.2
1,335.4
0.0
1,625.0
1,065.9
9.9
52.0
442.9
0.0
54.3
1,625.0
0.0
13,189.0
11,586.0
1,603.0
1,601.1
11,853.6
1,335.4
1,333.5
12.7
0.3
12.4
1,044.5
284.8
692.3
511.1
150.4
360.7
181.2
67.4
0.0
67.4
9,249.1
6,818.0
11,153.6
10,944.1
8,513.0
209.5
0.0
1,627.6
1,081.1
0.6
41.6
424.7
0.0
79.6
1,627.6
0.0
12,781.2
10,876.7
1,904.5
1,904.2
12,571.7
209.5
209.2
9.4
0.4
9.0
1,352.2
334.5
876.6
726.5
128.9
597.6
150.1
141.1
0.0
141.1
9,831.3
7,445.3
11,235.4
10,553.4
8,167.4
682.0
0.0
1,627.7
975.3
16.7
105.5
404.4
0.0
125.8
1,627.7
0.0
12,863.1
11,459.0
1,404.1
1,403.7
12,181.1
682.0
681.6
7.6
0.3
7.3
1,551.8
472.3
736.9
450.0
102.3
347.7
286.9
342.6
0.0
342.6
9,623.0
7,438.0
11,156.6
10,064.9
7,879.9
1,091.7
0.0
2,041.8
1,498.8
7.7
54.3
384.8
0.0
96.2
2,041.8
0.0
13,198.4
11,664.8
1,533.6
1,533.3
12,106.7
1,091.7
1,091.4
2006
2006
2006
2006
2006
2006
2006
May
Jun
Jul
Ago
Sep
Oct
Nov
14,871.5
12,517.6
1,897.0
267.0
52.7
0.0
75.5
45.7
16.0
0.0
11,263.0
10,806.1
10,175.2
1,407.3
1,051.8
355.5
0.0
345.0
344.1
186.6
157.5
0.9
2,115.3
13.0
6,280.2
1,438.1
4,814.9
4,536.7
3,608.5
0.0
356.8
571.4
277.0
1.2
27.2
0.1
14.3
0.0
4,696.3
0.0
14,636.0 13,437.0 13,633.4 13,321.5 14,216.2 14,131.6

12,215.6 9,983.8 10,689.2 10,492.0 11,035.5 11,365.3
1,963.8 2,769.7 2,110.4 2,128.8 2,292.2 2,169.4
242.1
305.7
349.1
368.1
491.1
305.8
55.1
56.6
62.2
55.9
52.6
67.3
0.0
0.0
0.0
0.0
0.0
0.0
108.9
275.3
365.1
184.7
216.7
148.2
37.5
30.6
44.7
63.8
110.5
63.5
13.0
15.3
12.7
28.2
17.6
12.1
0.0
0.0
0.0
0.0
0.0
0.0
11,175.9 10,680.8 10,707.4 10,477.6 11,172.3 11,042.5
10,719.3 9,997.3 9,873.6 9,776.9 10,283.8 10,445.6
12,477.3 10,533.1 12,333.2 10,494.7 11,151.6 11,101.8
1,528.3 1,853.0 1,479.6 1,567.1 1,682.5 1,610.1
1,125.4 1,432.6 1,109.4 1,163.0 1,217.6 1,229.9
402.8
420.1
370.0
404.1
464.9
380.2
0.1
0.3
0.2
0.0
0.0
0.0
1,089.7
265.0 2,299.1
776.3
713.4
280.9
1,089.5
263.8 2,298.7
776.1
713.3
280.7
488.9
201.7
212.5
175.8
397.8
188.5
600.6
62.1 2,086.2
600.3
315.5
92.2
0.2
1.2
0.4
0.2
0.1
0.2
3,568.8 2,731.3 2,661.4 2,686.2 2,760.3 3,433.0
19.3
23.2
19.2
14.3
8.7
50.4
6,232.6 5,624.2 5,831.9 5,448.7 5,964.1 5,701.7
1,347.3 1,547.8 1,544.2 1,352.0 1,526.6 1,293.4
4,870.4 4,044.8 4,274.5 4,090.4 4,397.6 4,396.6
4,604.4 3,632.2 3,927.3 3,749.7 4,049.5 4,051.5
3,460.1 2,756.2 2,926.0 2,843.9 3,043.9 3,089.1
0.0
0.0
0.0
0.0
0.0
0.0
590.2
361.8
393.8
350.8
380.9
412.0
554.1
514.2
607.5
555.0
624.7
550.4
263.3
410.2
340.0
339.0
346.7
340.6
2.7
2.4
7.2
1.7
1.4
4.5
14.9
31.6
13.2
6.3
39.9
11.7
3.2
1.6
1.4
0.2
0.3
0.2
35.4
34.8
40.6
1.9
22.3
25.5
0.0
0.0
0.0
0.0
0.0
0.0
2,158.7 2,903.9 1,300.2 2,826.8 3,064.6 3,029.8
0.0
0.0
0.0
0.0
0.0
0.0
2006
Dic
14,909.0
11,447.5
2,248.1
368.2
33.4
0.0
757.3
44.0
10.5
0.0
11,749.4
10,536.0
15,515.4
2,336.2
1,749.9
586.3
0.0
2,649.3
2,649.0
1,063.6
1,585.4
0.3
3,927.5
24.1
6,515.1
1,654.0
4,797.9
4,304.5
3,159.6
0.0
417.1
727.8
490.6
2.8
63.2
0.1
63.1
0.0
-606.4
0.0
10.8
0.2
10.6
1,145.1
410.2
635.7
531.2
230.9
300.3
104.5
99.2
0.0
99.2
10,976.2
7,367.7
14,882.3
11,320.3
7,711.8
3,562.0
0.0
1,638.5
1,059.8
3.3
48.0
390.7
0.0
136.7
1,638.5
0.0
16,520.8
12,614.7
3,906.1
3,905.9
12,958.8
3,562.0
3,561.8
7.9
1.8
6.1
1,012.9
252.0
656.2
508.7
90.7
418.0
147.5
104.7
0.0
104.7
12,400.7
8,940.6
14,643.9
13,490.2
10,030.1
1,153.7
0.0
2,005.8
1,249.7
17.0
109.8
507.3
0.0
122.0
2,005.8
0.0
16,649.7
14,406.5
2,243.2
2,241.4
15,496.0
1,153.7
1,151.9
9.1
0.8
8.3
1,088.6
293.7
740.0
661.6
38.1
623.5
78.4
54.9
0.0
54.9
11,357.9
8,601.7
13,446.1
11,621.7
8,865.5
1,824.4
0.0
2,341.7
1,588.8
0.0
68.7
620.5
0.0
63.7
2,341.7
0.0
15,787.8
13,699.6
2,088.2
2,087.4
13,963.4
1,824.4
1,823.6
8.6
0.3
8.3
1,400.0
334.0
919.8
623.8
26.4
597.4
296.0
146.2
0.0
146.2
11,434.5
8,508.5
13,642.0
13,733.2
10,807.2
-91.2
0.0
2,131.5
1,449.2
0.4
45.7
518.4
0.0
117.8
2,131.5
0.0
15,773.5
13,566.0
2,207.5
2,207.2
15,864.7
-91.2
-91.5
11.0
0.2
10.8
1,401.3
454.2
871.0
642.5
47.8
594.7
228.5
76.1
0.0
76.1
11,119.9
8,276.0
13,332.5
11,896.0
9,052.1
1,436.5
0.0
2,029.2
1,354.5
34.9
118.0
454.5
0.0
67.3
2,029.2
0.0
15,361.7
13,149.1
2,212.6
2,212.4
13,925.2
1,436.5
1,436.3
41.4
0.2
41.2
1,676.9
697.8
902.4
688.9
39.5
649.4
213.5
76.7
0.0
76.7
12,115.2
9,071.3
14,257.6
12,828.5
9,784.6
1,429.1
0.0
2,149.1
1,514.6
21.1
89.2
477.8
0.0
46.4
2,149.1
0.0
16,406.7
14,264.3
2,142.4
2,142.2
14,977.6
1,429.1
1,428.9
46.2
0.4
45.8
1,716.3
683.8
864.3
656.5
36.9
619.6
207.8
168.2
78.1
90.1
12,537.4
9,448.3
14,177.8
12,818.1
9,729.0
1,359.7
0.0
2,470.3
1,836.6
17.4
63.0
444.2
0.0
109.1
2,470.3
0.0
16,648.1
15,007.7
1,640.4
1,640.0
15,288.4
1,359.7
1,359.3
120.3
0.1
120.2
1,883.7
850.2
982.4
720.8
29.2
691.6
261.6
51.1
0.0
51.1
14,750.1
11,590.5
15,029.3
17,399.1
14,239.5
-2,369.8
0.0
2,918.4
2,043.8
36.4
101.2
675.6
0.0
61.4
2,918.4
0.0
17,947.7
17,668.5
279.2
279.1
20,317.5
-2,369.8
-2,369.9
Volver al indice
CUADRO A6.1
Sector Pblico Nacional no Financiero - Base Caja (Mensual)
INGRESOS CORRIENTES
- OTROS INGRESOS
2007
2007
2007
2007
Ene
Feb
Mar
Abr
2007
May
11,795
7,875
3,388
319
64
0
101
38
10
0
10,874
6,928
2,457
260
55
0
1,140
20
15
0
11,362
7,584
2,973
282
64
0
340
63
21
34
10,921
7,304
2,830
352
53
0
269
70
17
27
15,335
10,317
4,401
327
73
0
162
46
10
0
GASTOS CORRIENTES
. Remuneraciones
. Otros Gastos
. Intereses
. Otras Rentas
. Al sector privado
. Al sector pblico
.. Universidades
.. Otras
. Al sector externo
- OTROS GASTOS
9,470
2,140
1,494
646
0
869
869
234
634
0
3,711
8
2,673
1,722
932
451
375
106
19
41
30
9,558
1,689
1,295
394
0
1,881
1,881
270
1,611
0
3,176
13
2,752
1,919
798
412
386
1
34
0
47
9,427
1,726
1,294
418
14
1,191
1,190
315
875
0
3,313
101
3,096
2,329
734
364
355
15
33
0
0
8,864
1,772
1,344
412
16
982
981
465
516
2
3,362
115
2,633
1,772
825
415
344
66
36
0
0
9,148
1,817
1,341
476
0
391
388
278
110
4
3,781
118
3,035
2,212
812
458
347
7
10
0
6
2,325
1,316
1,934
2,057
6,187
RECURSOS DE CAPITAL
7
3
5
1,565
504
986
5
0
5
1,234
509
595
27
0
27
1,666
580
968
44
0
44
1,464
503
773
46
36
11
1,267
492
633
- PRIVATIZACIONES
- OTROS
GASTOS DE CAPITAL
. Otras
. Resto
GASTOS FIGURATIVOS
802
184
75
0
75
497
98
131
0
131
694
274
118
0
118
466
308
187
0
187
556
78
141
0
141
11,802
11,035
767
10,879
10,792
87
11,388
11,093
295
10,965
10,328
637
15,382
10,415
4,967
2,112
1,412
24
22
592
0
62
2,112
2,416
1,772
1
75
508
0
61
2,416
2,471
1,849
33
142
384
0
63
2,471
2,400
1,811
12
58
450
0
68
2,400
2,494
1,724
3
84
626
0
58
2,494
13,914
12,279
1,635
1,633
13,147
767
764
13,296
11,328
1,968
1,968
13,209
87
87
13,859
12,373
1,486
1,486
13,564
295
295
13,365
11,748
1,617
1,617
12,728
637
636
17,876
12,521
5,355
5,319
12,909
4,967
4,931
2007
2007
2007
2007
2007
2007
2007
2008
2008
2008
Jun
Jul
Ago
Sep
Oct
Nov
Dic
Ene
Feb
Mar
2008
Abr
14,762
9,992
4,139
339
61
0
190
30
10
0
15,692
9,326
5,583
311
77
0
319
54
23
0
14,225
9,922
3,553
380
62
0
266
30
12
0
15,107
9,053
5,377
319
62
0
249
33
13
1
14,625
9,929
3,531
360
62
0
678
51
15
0
14,319
10,185
3,393
348
69
0
270
41
14
0
14,784
10,952
3,097
338
51
0
288
35
22
0
17,210
12,424
4,145
377
63
0
184
2
17
0
15,633
10,694
4,281
327
70
0
214
34
13
0
15,006
9,610
3,726
354
63
0
1,196
47
10
0
16,950
11,440
4,130
344
74
0
899
50
12
0
11,946
2,069
1,531
523
15
1,206
1,202
541
661
4
5,191
77
3,379
2,379
942
526
406
10
59
1
23
11,887
2,457
1,878
579
0
1,060
1,056
287
770
3
4,137
101
4,077
2,666
1,390
772
571
47
22
1
54
11,966
2,013
1,522
488
3
1,831
1,826
318
1,509
4
3,969
56
4,070
3,007
1,052
519
433
100
11
5
23
11,436
2,157
1,606
551
0
1,120
1,115
236
879
5
4,315
80
3,763
2,693
1,021
519
402
100
49
1
0
12,309
2,131
1,597
534
0
1,499
1,485
780
705
14
4,322
110
4,189
2,631
1,525
850
460
214
33
3
56
11,169
2,196
1,607
590
0
394
388
260
128
7
4,651
105
3,750
2,568
1,164
622
472
70
18
0
73
17,697
2,908
2,108
800
0
4,045
4,043
1,830
2,213
2
6,535
99
3,972
2,424
1,518
764
661
93
31
3
136
12,701
2,692
1,900
792
0
972
972
265
707
1
4,664
65
4,237
3,138
1,048
400
574
74
51
7
64
12,293
2,414
1,834
580
0
1,630
1,629
335
1,294
1
4,389
58
3,689
2,711
939
319
522
98
39
0
114
12,672
2,078
1,645
433
0
1,425
1,424
459
965
0
4,483
126
4,339
3,324
985
492
448
45
30
1
220
13,415
2,344
1,724
619
0
1,180
1,179
330
849
1
5,087
110
4,520
3,486
986
357
475
154
48
2
173
2,816
3,806
2,259
3,672
2,317
3,151
-2,913
4,509
3,340
2,334
3,535
7
0
6
1,722
637
789
3
1
2
2,288
800
824
13
0
13
1,380
585
685
12
0
12
1,621
539
961
21
0
21
1,655
770
687
10
8
3
1,636
793
712
77
0
77
2,405
753
1,097
3
0
3
2,094
907
1,080
7
0
7
1,797
742
789
10
0
10
1,492
556
791
10
0
10
1,933
863
965
542
247
296
0
296
456
369
664
0
664
515
170
111
0
111
662
300
121
0
121
529
158
198
0
198
569
143
131
0
131
667
430
556
0
556
803
276
107
0
107
614
176
266
0
266
581
210
145
0
145
654
312
106
0
106
14,768
13,668
1,101
15,695
14,175
1,521
14,238
13,346
892
15,119
13,056
2,063
14,647
13,964
683
14,330
12,805
1,525
14,861
20,102
-5,241
17,212
14,795
2,418
15,640
14,090
1,550
15,016
14,164
851
16,960
15,349
1,611
3,334
2,267
44
149
809
0
66
3,334
3,386
2,343
9
90
894
0
51
3,386
2,603
1,842
2
74
632
0
54
2,603
3,385
2,509
94
156
581
0
46
3,385
3,074
2,415
43
78
449
0
89
3,074
3,034
2,091
17
75
709
0
142
3,034
3,927
2,413
381
130
885
0
118
3,927
4,343
3,013
23
38
1,130
0
139
4,343
3,574
2,738
6
57
670
0
103
3,574
3,621
2,723
108
179
465
0
147
3,621
3,799
2,511
3
76
1,040
0
169
3,799
18,102
15,800
2,303
2,302
17,001
1,101
1,101
19,081
16,504
2,577
2,576
17,560
1,521
1,520
16,841
14,123
2,718
2,718
15,950
892
891
18,505
15,327
3,178
3,178
16,441
2,063
2,063
17,720
15,552
2,168
2,168
17,037
683
682
17,364
15,452
1,912
1,905
15,839
1,525
1,517
18,788
19,987
-1,199
-1,199
24,029
-5,241
-5,241
21,555
18,166
3,389
3,389
19,137
2,418
2,418
19,214
16,035
3,179
3,179
17,664
1,550
1,550
18,637
16,361
2,276
2,276
17,786
851
851
20,759
17,969
2,790
2,790
19,148
1,611
1,611
2008
2008
2008
2008
2008
2008
2008
2008
2009
2009
2009
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
20,059
13,688
4,621
420
84
0
1,182
53
11
0
18,947
12,900
4,266
474
82
0
1,183
30
14
0
20,694
13,121
5,626
349
84
0
1,484
10
21
0
18,865
13,648
4,438
379
85
0
268
30
17
0
19,314 19,821 17,170 18,792 19,356 17,695 17,375

13,620 13,719 11,303 12,393 11,011 11,157 10,734
4,490 4,731 4,906 5,334 7,606 5,722 5,639
399
445
429
432
429
370
500
91
75
50
90
96
70
75
0
0
0
0
0
0
0
375
503
295
503
190
322
393
36
47
174
21
24
47
32
16
12
13
20
0
8
3
289
289
0
0
0
0
0
12,914
2,292
1,693
599
0
331
329
196
133
1
4,825
168
5,178
3,938
1,205
594
478
133
35
0
120
15,945
2,569
1,980
589
0
1,393
1,391
642
749
2
7,024
146
4,712
3,744
961
298
590
73
6
0
101
15,650
3,174
2,430
744
0
782
780
285
495
2
5,276
442
5,800
4,344
1,425
609
785
31
31
0
176
14,380
2,786
2,195
591
0
1,081
1,076
336
740
6
5,380
353
4,647
3,322
1,312
621
543
148
13
2
131
15,256 16,663 14,079 24,935 15,344 14,762 16,182

2,833 2,936 2,865 3,778 3,628 3,257 3,003
2,091 2,176 2,154 2,865 2,691 2,599 2,334
742
761
711
912
936
659
669
0
0
0
0
0
0
0
1,325 1,531
350 5,898
959
969 1,632
1,324 1,528
347 5,896
957
965 1,629
490
438
241 2,644
477
239
659
834 1,090
106 3,252
480
726
970
1
3
3
3
2
4
3
5,237 5,434 5,535 7,219 5,787 5,428 6,029
395
426
27
36
158
109
222
5,465 6,334 4,975 7,796 4,795 4,918 5,149
3,880 4,289 3,594 5,565 3,051 3,481 4,043
1,566 1,981 1,315 2,184 1,707 1,428 1,086
818 1,158
678 1,194 1,001
662
437
652
666
603
963
644
684
633
97
157
34
27
63
82
16
19
65
65
47
37
8
19
1
1
0
0
3
3
2
0
0
328
208
14
79
145
7,145
3,002
5,044
4,485
4,058
3,158
3,091
-6,144
4,012
2,933
1,193
11
0
11
1,459
582
722
9
0
9
1,753
594
1,029
2
0
2
1,804
827
868
1
0
1
1,858
992
714
153
0
153
2,003
965
955
151
0
151
2,228
1,253
964
229
0
229
1,750
907
814
89
0
89
3,405
1,420
1,552
7
0
7
2,974
1,572
1,362
7
1
6
2,302
1,321
978
7
1
7
1,933
1,151
778
539
183
155
0
155
418
611
130
0
130
609
259
109
0
109
568
146
153
0
153
20,070
14,373
5,697
18,956
17,698
1,259
20,696
17,454
3,242
18,866
16,239
2,627
3,638
2,766
15
150
649
0
59
3,638
3,712
2,507
32
91
968
0
114
3,712
4,629
3,446
39
96
891
0
156
4,629
4,666
3,430
44
153
970
0
70
4,666
23,708
17,682
6,026
6,026
18,011
5,697
5,697
22,668
20,019
2,649
2,649
21,410
1,259
1,259
25,325
21,303
4,022
4,022
22,083
3,242
3,242
23,532
19,829
3,703
3,703
20,905
2,627
2,627
789
167
83
0
83
727
237
12
0
12
571
243
29
8
21
883
669
433
11
422
1,116
246
40
0
40
839
138
4
0
4
542
235
3
2
2
19,467 19,972 17,399 18,881 19,363 17,703 17,382

17,259 18,891 15,829 28,340 18,318 17,064 18,114
2,208 1,080 1,570 -9,459 1,046
639
-733
4,441
3,194
55
108
835
0
248
4,441
4,912
3,660
41
71
1,066
0
74
4,912
4,397
3,277
14
171
828
0
107
4,397
4,913
3,636
97
132
935
0
113
4,913
4,891
3,539
83
53
1,065
0
151
4,891
4,556
3,436
8
78
800
0
235
4,556
4,267
2,934
38
195
978
0
121
4,267
23,908 24,884 21,796 23,794 24,254 22,259 21,648

20,376 22,275 19,880 27,357 22,252 20,655 20,752
3,532 2,609 1,917 -3,563 2,003 1,604
896
3,532 2,609 1,917 -3,563 2,002 1,603
896
21,699 23,804 20,226 33,253 23,209 21,620 22,381
2,208 1,080 1,570 -9,459 1,046
639
-733
2,208 1,080 1,570 -9,459 1,045
638
-733
2009
2009
2009
2009
2009
2009
2009
2009
2009
2010
2010
2010
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
18,332 19,618 24,044 22,310 19,869 20,698 21,096 24,055 35,596 22,701 23,057 23,998
11,574 13,214 14,183 12,584 12,138 12,587 13,408 12,775 14,864 12,637 13,513 14,128
5,890 5,697 5,882 7,863 6,694 6,466 6,829 6,217 6,560 9,142 7,175 7,191
499
324
482
841
480
453
463
447
444
456
416
612
82
64
146
87
117
90
90
125
109
114
84
122
0
0
0
0
0
0
0
0
0
0
0
0
241
288 3,313
918
329 1,023
279
351 8,103
321 1,844 1,891
47
26
36
18
9
31
25 4,118 5,513
30
23
36
1
5
2
0
13
4
3
1
3
1
3
19
0
0
0
0
89
44
0
22
0
0
0
0
17,104 15,615 22,004 20,145 17,586 19,576 19,987 19,025 34,019 19,786 20,465 22,050
3,100 3,147 3,771 4,455 3,720 4,018 3,983 3,891 5,276 4,718 4,344 4,596
2,300 2,353 2,708 3,398 2,787 2,908 2,912 2,951 3,837 3,679 3,301 3,496
800
793 1,062 1,057
924 1,110 1,070
940 1,438 1,038 1,042 1,100
0
0
0
0
8
0
0
0
0
1
1
0
2,561
251 2,553 1,344
788 2,409 2,545
481 7,970
604 1,518 2,427
2,559
246 2,550 1,337
785 2,404 2,542
477 7,967
600 1,518 2,422
1,261
107 1,309 1,109
313 1,101 1,296
337 2,878
416 1,191 1,101
1,298
139 1,241
228
471 1,303 1,246
140 5,089
184
327 1,322
1
5
3
7
3
5
4
4
4
4
0
5
5,985 6,463 8,999 6,741 6,601 6,778 7,103 7,583 9,744 7,638 7,310 7,661
23
50
69
189
115
259
408
426
509
121
230
217
5,190 5,405 6,292 6,952 6,363 6,113 5,943 6,645 10,353 6,502 6,942 7,089
3,534 4,019 4,722 4,917 4,875 4,548 4,297 4,467 6,520 4,606 4,889 5,346
1,614 1,349 1,546 1,990 1,459 1,531 1,618 2,132 3,784 1,849 2,008 1,701
938
606
728
813
639
702
724 1,207 2,346
949 1,100
758
650
722
786 1,094
753
748
838
838 1,197
777
868
927
26
22
32
83
66
81
56
87
241
124
40
17
42
37
24
45
30
34
28
46
49
46
46
42
1
1
0
0
0
0
0
0
0
0
1
1
245
299
320
465
0
0
4
0
168
203
121
60
1,228
4,004
2,040
2,165
2,283
1,122
1,109
5,030
1,577
2,915
2,592
1,948
4
1
4
2,948
1,107
1,835
17
1
16
3,352
1,382
1,915
41
1
41
3,721
1,211
2,449
8
1
7
2,743
1,527
1,202
5
1
4
2,532
1,410
1,116
24
1
23
3,326
1,406
1,908
15
1
15
2,964
1,088
1,868
2
1
2
2,707
994
1,655
31
1
31
4,497
1,321
2,244
43
6
38
2,519
1,137
1,359
2
1
1
2,903
1,178
1,711
11
3
9
3,157
1,434
1,708
1,534
301
5
0
5
1,536
379
55
0
55
1,993
456
62
2
59
1,086
116
13
0
13
969
147
6
0
6
1,608
301
11
0
11
1,384
484
7
0
7
1,219
436
58
0
58
1,794
450
932
4
929
1,023
336
23
0
23
1,379
332
14
0
14
1,416
292
16
0
16
18,337 19,635 24,085 22,318 19,874 20,722 21,111 24,058 35,627 22,744 23,059 24,009
20,052 18,966 25,726 22,888 20,118 22,902 22,951 21,732 38,516 22,305 23,368 25,207
-1,715
669 -1,640
-570
-244 -2,180 -1,839 2,326 -2,889
439
-310 -1,198
4,085
2,864
129
81
965
0
46
4,085
4,799
3,283
21
144
1,255
0
96
4,799
4,957
3,512
13
78
1,204
0
151
4,957
5,468
3,761
37
155
1,414
0
102
5,468
4,866
3,390
37
212
1,119
0
109
4,866
4,973
3,514
47
142
1,173
0
98
4,973
5,037
3,368
22
127
1,267
0
252
5,037
5,734
3,581
16
127
1,727
0
283
5,734
5,682
3,981
92
245
1,139
0
225
5,682
5,391
3,647
51
82
1,378
0
234
5,391
5,472
3,818
20
102
1,386
0
147
5,472
6,287
4,441
32
246
1,365
0
203
6,287
22,422 24,435 29,043 27,786 24,740 25,695 26,148 29,792 41,309 28,135 28,531 30,296
21,578 23,520 28,133 27,019 24,199 25,471 25,445 26,989 36,231 27,096 27,323 29,072
844
915
910
766
540
224
703 2,803 5,078 1,039 1,208 1,224
843
914
909
766
540
223
702 2,802 5,077 1,034 1,207 1,222
24,137 23,766 30,683 28,356 24,984 27,875 27,987 27,466 44,198 27,696 28,841 31,495
-1,715
669 -1,640
-570
-244 -2,180 -1,839 2,326 -2,889
439
-310 -1,198
-1,716
668 -1,641
-571
-245 -2,181 -1,840 2,325 -2,889
434
-311 -1,201
2010
2010
2010
2010
2010
2010
2010
2010
2010
2011
2011
2011
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
24,496 28,250 31,074 32,693 28,131 31,639 31,645 34,979 37,635 31,958 28,591 31,385
15,050 19,687 20,001 18,099 17,675 18,838 18,586 18,631 19,404 18,563 17,114 18,776
7,640 7,637 7,840 10,485 8,697 8,421 8,762 8,904 9,068 12,289 9,598 9,319
626
494
704
533
654
791
803
780
770
703
795
740
99
111
121
99
161
130
114
128
140
124
120
91
0
0
0
0
0
0
0
0
0
0
0
0
246
303 2,291 3,302
801 3,333 3,263 6,409 8,131
176
853 2,338
816
13
12
22
17
13
22
38
39
3
8
14
18
6
105
154
126
112
94
90
82
101
103
108
0
0
0
0
0
0
0
0
0
0
0
0
22,110 21,764 27,607 26,175 22,336 27,493 26,084 28,223 37,689 28,113 24,755 28,846
4,190 4,469 4,969 6,118 4,755 5,193 5,303 7,224 7,557 6,357 5,637 5,259
3,085 3,273 3,553 4,647 3,609 3,912 3,959 5,823 5,704 4,880 4,290 3,770
1,104 1,195 1,414 1,470 1,144 1,280 1,342 1,400 1,853 1,476 1,346 1,488
1
1
1
1
2
1
2
1
0
1
2
1
2,906
446 3,010 1,244
451 3,312 2,284 1,196 2,704 2,017
567 2,611
2,900
442 3,010 1,239
447 3,301 2,279 1,191 2,699 2,017
566 2,611
1,147
271 1,309 1,156
192 1,061
419 1,018
975 1,836
269 1,050
1,754
171 1,701
82
255 2,240 1,860
173 1,724
182
297 1,561
6
4
1
6
4
11
5
6
5
0
1
0
7,662 7,907 11,314 7,953 8,169 9,278 9,289 9,863 13,025 9,629 9,636 10,516
409
473
447
616
560
557
577
594
595
508
429
579
6,883 8,428 7,834 10,035 8,191 9,052 8,414 9,204 13,420 9,480 8,352 9,733
5,272 6,398 5,980 7,309 6,458 7,132 6,293 6,679 9,528 7,274 6,109 7,708
1,571 1,985 1,842 2,695 1,709 1,869 2,070 2,501 3,802 2,147 2,186 1,990
627
956
990 1,249
765
910
930 1,144 2,045
828
819
798
918
870
838 1,352
886
921
973 1,243 1,644 1,163 1,175 1,140
26
159
14
94
59
38
167
115
113
156
192
52
40
45
13
31
23
52
51
24
91
59
57
36
1
0
1
0
0
1
0
0
0
0
1
0
59
39
31
208
210
101
217
142
387
121
134
148
2,385
6,486
3,468
6,518
5,795
4,146
5,560
6,757
-54
3,846
3,836
2,540
3
2
1
3,405
1,422
1,981
4
3
1
3,915
1,405
2,448
15
3
12
3,776
1,305
2,431
7
3
4
3,851
1,610
2,229
7
5
2
3,527
1,291
2,230
33
9
24
4,250
1,313
2,909
23
0
23
4,805
1,528
3,272
3
0
3
4,643
1,726
2,903
43
0
43
4,891
2,066
2,357
2
0
2
3,759
1,735
1,771
5
0
5
2,964
1,408
1,304
4
0
4
3,856
1,684
2,167
1,716
265
2
0
2
2,153
295
62
1
61
1,961
470
40
1
39
1,836
393
12
0
12
1,702
529
5
0
5
2,190
719
28
0
28
2,294
978
5
2
3
1,676
1,227
13
0
13
1,706
651
468
2
466
1,533
238
253
0
253
1,027
277
252
0
252
1,627
540
6
3
3
24,498 28,254 31,089 32,700 28,138 31,671 31,668 34,982 37,678 31,960 28,595 31,389
25,515 25,679 31,382 30,025 25,863 31,743 30,889 32,865 42,580 31,872 27,719 32,702
-1,017 2,575
-293 2,675 2,275
-72
779 2,117 -4,902
88
877 -1,313
6,353
4,482
52
131
1,398
0
290
6,353
6,575
4,659
63
255
1,428
0
170
6,575
7,713
5,520
22
137
1,843
0
190
7,713
7,812
5,954
23
266
1,414
0
156
7,812
7,390
5,429
82
133
1,540
0
206
7,390
7,644
5,665
58
154
1,704
0
63
7,644
8,258
6,134
152
157
1,692
0
123
8,258
8,274 10,627
5,771 7,054
139
194
129
239
2,176 2,710
0
0
59
430
8,274 10,627
7,898
5,516
136
202
1,826
0
218
7,898
7,901
5,434
3
115
2,088
0
261
7,901
8,004
5,791
14
153
1,866
0
180
8,004
30,852 34,828 38,802 40,512 35,528 39,315 39,925 43,256 48,305 39,858 36,496 39,393
28,968 31,812 36,086 36,599 32,806 36,086 36,867 39,948 50,507 37,753 35,053 38,095
1,884 3,017 2,716 3,913 2,722 3,229 3,058 3,307 -2,203 2,105 1,443 1,298
1,882 3,014 2,713 3,911 2,717 3,220 3,058 3,307 -2,203 2,105 1,443 1,298
31,868 32,253 39,095 37,837 33,253 39,387 39,147 41,139 53,206 39,770 35,619 40,706
-1,017 2,575
-293 2,675 2,275
-72
779 2,117 -4,902
88
877 -1,313
-1,018 2,572
-296 2,672 2,270
-81
779 2,117 -4,902
88
877 -1,313
Volver al indice
2011
2011
2011
2011
2011
2011
2011
2011
2011
2012
2012
2012
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
32,339 37,084 39,500 39,329 36,364 40,167 40,292 36,566 41,213 40,699 35,965 42,544
19,599 25,552 24,690 22,088 23,547 23,496 23,951 22,991 23,639 23,527 22,431 24,561
10,551 10,141 10,468 14,170 11,047 11,309 11,801 11,322 11,665 16,043 12,348 12,903
884
812
891
824
801 1,053
989
846 1,223
729
722 1,255
168
125
148
132
139
130
113
137
172
107
125
140
0
0
0
0
0
0
0
0
0
0
0
0
1,020
343 3,157 1,936
702 4,050 3,319 1,114 4,383
208
239 3,515
24
20
39
22
22
20
27
48
33
5
20
20
94
91
106
157
107
108
92
109
99
80
80
150
0
0
0
0
0
0
0
0
0
0
0
0
29,256 30,672 38,795 33,458 31,779 36,126 37,634 33,142 59,424 38,628 31,661 39,848
5,667 5,903 6,566 8,335 6,591 7,101 6,838 7,103 10,531 8,243 7,132 7,984
4,168 4,259 4,864 6,624 4,864 5,204 4,729 5,403 8,141 6,092 5,503 5,965
1,497 1,643 1,700 1,708 1,726 1,896 2,107 1,699 2,388 2,150 1,626 2,017
1
1
2
2
2
2
2
1
2
1
2
2
2,385 1,246 4,242
584 1,446 2,351 3,423
477 14,241 3,438
603 3,241
2,385 1,242 4,242
584 1,446 2,351 3,423
476 14,241 3,438
603 3,241
411 1,073 1,560
534 1,115 1,253 1,425
320 4,053 2,768
386 1,965
1,974
170 2,681
50
331 1,098 1,998
156 10,189
670
217 1,276
0
4
0
1
0
0
0
0
0
0
1
0
10,772 11,130 15,716 11,271 10,879 12,829 13,009 13,634 18,066 13,718 12,904 15,695
537
899 1,052
988 1,333 1,267 1,318
851
913 1,037 1,022 1,292
9,762 11,121 10,975 11,993 11,239 12,300 12,751 10,944 15,294 11,800 9,726 11,364
7,493 8,664 8,687 8,629 8,790 9,683 9,987 9,031 11,531 8,710 7,257 8,913
2,151 2,368 2,238 3,260 2,338 2,493 2,606 1,867 3,724 3,030 2,416 2,392
952 1,018
844 1,357
938 1,066 1,116
527 1,700 1,289
678
851
1,116 1,324 1,298 1,812 1,323 1,372 1,420 1,324 1,931 1,434 1,518 1,419
83
26
96
91
78
55
69
17
93
306
219
122
118
88
50
104
110
124
158
46
40
60
53
59
0
1
0
0
1
0
0
0
1
1
10
1
134
372
245
287
290
278
294
133
378
392
264
271
3,083
6,412
704
5,871
4,586
4,040
2,657
3,424 -18,212
2,072
4,304
2,696
12
0
12
3,507
1,413
2,084
1
0
1
4,516
2,149
2,309
7
0
7
4,019
1,300
2,716
7
1
6
6,074
2,954
3,116
3
0
3
5,602
2,713
2,872
2
0
2
5,944
2,669
3,187
1
0
1
5,635
2,662
2,941
2
0
2
3,476
1,782
1,681
12
0
12
4,899
2,377
2,457
4
1
3
4,213
2,446
1,767
2
0
2
5,091
2,502
2,586
12
0
12
4,155
1,974
2,076
1,826
259
10
0
10
2,111
199
57
1
57
2,101
614
4
1
3
2,478
638
5
0
5
2,373
499
18
0
18
2,278
909
88
0
88
2,549
391
33
0
33
1,479
202
14
12
2
1,648
428
105
4
101
2,052
405
65
0
65
1,546
220
0
0
0
2,036
551
2
0
2
32,351 37,086 39,507 39,336 36,367 40,169 40,293 36,568 41,225 40,712 35,970 42,546
32,763 35,188 42,815 39,532 37,380 42,071 43,270 36,618 63,579 43,527 35,874 44,938
-412 1,898 -3,308
-196 -1,014 -1,902 -2,977
-50 -22,354 -2,815
96 -2,392
8,659
5,962
30
283
2,094
0
291
8,659
9,319 10,735 12,015 11,091 11,452 12,051

6,677 7,679 9,208 8,341 8,562 8,880
18
52
47
99
13
144
240
143
250
89
173
170
2,232 2,732 2,273 2,059 2,551 2,573
0
0
0
0
0
0
153
130
237
504
153
283
9,319 10,735 12,015 11,091 11,452 12,051
9,582 11,198 11,833 11,562 13,365

5,931 7,536 8,342 8,632 9,461
220
296
326
22
53
51
321
86
165
216
2,983 2,729 2,882 2,525 3,384
0
0
0
0
0
397
316
197
217
251
9,582 11,198 11,833 11,562 13,365
41,011 46,404 50,241 51,350 47,457 51,621 52,343 46,149 52,423 52,545 47,532 55,910
39,038 43,264 49,307 50,963 47,025 51,172 51,897 45,723 60,535 51,922 46,833 55,062
1,973 3,140
934
388
432
449
446
426 -8,113
622
698
849
1,973 3,140
934
387
432
449
446
426 -8,113
622
698
849
41,422 44,506 53,549 51,546 48,471 53,523 55,320 46,200 74,777 55,360 47,436 58,303
-412 1,898 -3,308
-196 -1,014 -1,902 -2,977
-50 -22,354 -2,815
96 -2,392
-412 1,898 -3,308
-197 -1,014 -1,902 -2,977
-50 -22,354 -2,815
95 -2,392
2012
2012
2012
Apr
May
Jun
40,633 45,595 50,599

24,137 30,524 28,648
13,274 13,480 13,431
1,093 1,046
878
113
149
153
0
0
0
1,868
245 7,285
30
37
47
118
114
157
0
0
0
37,651 40,446 49,845
7,321 7,584 8,504
5,584 5,758 6,289
1,736 1,823 2,213
1
3
3
2,925 2,286 3,055
2,925 2,282 3,040
817 1,285 1,656
2,108
997 1,384
0
5
15
14,645 16,160 22,364
1,356 1,403 1,459
11,119 12,693 13,978
8,581 9,583 11,124
2,514 3,054 2,698
814 1,016 1,043
1,504 1,742 1,538
196
296
116
25
57
157
1
0
2
284
319
482
2,982
5,149
755
2
0
2
4,847
2,231
2,614
2
0
2
5,043
2,289
2,748
63
0
63
4,584
1,820
2,751
2,073
541
2
0
2
2,219
529
5
0
5
2,128
624
13
0
13
40,634 45,597 50,662

42,497 45,488 54,429
-1,863
108 -3,767
12,242 12,167 14,370
9,216 8,560 9,748
49
32
57
118
88
209
2,685 3,386 4,201
0
0
0
174
102
155
12,242 12,167 14,370
52,876 57,763 65,032
51,814 55,374 65,758
1,061 2,390
-726
1,061 2,390
-726
54,739 57,655 68,799
-1,863
108 -3,767
-1,863
108 -3,767
CUADRO A6.2
Recursos Tributarios totales y por tributo (DGI, Aduana y Seguridad Social)
Volver al indice
(*) Incluyen aportes al sistema de capitalizacin.
Las filas correspondientes a aos anteriores se encuentran ocultas
Fuente: Direccin Nacional de Investigaciones y Anlisis F
Series
Anual
Trimestral
Anuales
Ganancias
Ganancias DGI
Ganancias DGA
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
10,091.3
9,771.9
319.4
8,919.5
8,609.0
310.5
14,750.8
14,204.7
22,289.1
Trimestrales
IVA
Mensual
IVA DGI
Devoluciones (-)
15,351.0
12,395.9
1,773.0
15,242.1
13,365.2
2,910.2
546.1
20,947.6
16,633.5
4,340.0
21,402.0
887.1
30,976.6
20,267.7
2,270.4
28,045.3
26,902.3
1,143.0
36,853.4
23,542.6
2,801.7
33,615.1
32,126.9
1,488.2
47,104.2
30,075.0
3,263.2
42,854.9
40,588.0
2,266.8
62,669.3
39,260.2
3,989.7
53,646.1
50,456.9
3,189.1
80,228.9
50,392.9
5,886.1
55,552.3
53,178.1
2,374.2
87,385.7
61,393.7
3,731.0
76,651.7
72,974.7
3,677.0
116,386.0
76,711.1
3,665.0
108,597.9
103,140.0
5,457.9
154,236.9
100,402.3
3,829.0
Ganancias
Ganancias DGI
Ganancias DGA
IVA DGI
Devoluciones (-)
I-01
2,300.6
2,213.3
87.3
4,402.5
3,514.7
440.6
II
3,481.2
3,392.1
89.1
4,189.8
3,257.5
420.4
III
2,222.5
2,139.4
83.1
3,764.2
3,027.1
436.8
IV
2,087.0
2,027.1
59.9
2,994.5
2,596.6
475.2
I-02
1,571.7
1,527.9
43.8
3,071.7
2,592.3
165.3
II
2,158.9
2,085.0
73.9
3,812.8
3,105.1
502.7
III
2,291.2
2,199.9
91.3
4,117.4
3,834.2
1,135.8
IV
2,897.7
2,796.2
101.5
4,240.2
3,833.6
1,106.4
I-03
2,681.8
2,582.9
98.9
4,539.6
3,888.2
922.0
II
4,772.7
4,653.1
119.6
4,702.3
3,999.6
1,170.9
III
3,513.0
3,358.1
154.9
5,700.5
4,368.1
1,046.3
IV
3,783.3
3,610.6
172.7
6,005.2
4,377.6
1,200.8
I-04
3,379.2
3,211.5
167.7
6,945.0
4,969.1
600.3
II
9,520.9
9,314.6
206.3
7,670.0
4,921.2
484.6
III
4,876.3
4,619.2
257.1
8,443.6
5,272.3
372.0
IV
4,512.7
4,256.7
256.0
7,918.0
5,105.1
813.5
I-05
5,317.0
5,081.3
235.7
8,251.6
5,518.2
606.0
II
9,270.4
9,001.3
269.1
9,177.7
5,729.4
725.1
III
6,350.0
6,044.7
305.3
9,706.9
6,099.6
593.6
IV
7,107.9
6,775.0
332.9
9,717.2
6,195.4
877.0
I-06
6,696.0
6,381.3
314.7
10,501.8
6,763.0
699.5
II
10,079.7
9,741.5
338.2
11,153.4
7,036.9
749.1
III
8,048.0
7,647.7
400.3
12,140.4
7,527.6
819.1
IV
8,791.4
8,356.4
435.0
13,308.6
8,747.5
995.5
I-07
8,226.6
7,793.0
433.6
13,397.0
9,027.3
1,199.8
II
12,906.9
12,452.5
454.4
14,476.8
9,322.0
850.0
III
10,760.9
10,101.6
659.3
16,734.0
9,882.0
840.0
IV
10,960.4
10,241.0
719.4
18,061.3
11,028.9
1,100.0
I-08
10,792.9
10,146.3
646.6
18,400.2
11,871.5
1,275.1
II
14,971.7
14,227.2
744.4
19,922.2
12,258.7
1,675.0
IVA
III
IV
14,198.7
13,682.8
13,264.1
12,819.3
934.6
863.5
21,250.2
20,656.3
12,692.1
13,570.6
1,471.0
1,465.0
I-09
11,079.3
10,563.5
515.8
20,144.4
14,785.2
785.0
II
III
IV
I-10
II
III
IV
I-11
II
III
IV
I-12
II
15,906.4
15,355.6
550.8
20,916.3
14,930.7
973.0
13,355.5
12,701.7
653.9
23,239.5
15,784.5
900.0
15,211.1
14,557.3
653.8
23,085.6
15,893.3
1,073.0
13,964.7
13,327.0
637.7
25,069.1
17,542.8
842.0
24,885.1
24,100.2
785.0
27,726.7
18,047.0
802.0
18,021.6
16,925.1
1,096.5
31,190.6
19,886.4
901.0
19,780.2
18,622.4
1,157.8
32,399.5
21,234.9
1,120.0
19,949.3
18,737.2
1,212.1
34,264.1
22,616.7
1,053.0
34,093.9
32,641.7
1,452.2
36,892.1
23,564.9
879.0
26,433.7
24,916.9
1,516.8
41,102.0
26,794.2
929.0
28,121.0
26,844.2
1,276.8
41,978.7
27,426.5
968.0
26,121.0
24,949.5
1,171.5
42,610.2
31,033.5
726.0
38,385.6
37,070.8
1,314.8
45,087.0
32,567.4
295.6
Mensuales
Ganancias
Ganancias DGI
Ganancias DGA
IVA DGI
Devoluciones (-)
IVA
Jan-01
806.4
776.0
30.4
1,630.6
1,292.4
122.6
Feb-01
759.2
732.6
26.5
1,348.3
1,094.5
143.7
Mar-01
735.0
704.6
30.4
1,423.6
1,127.8
174.2
Apr-01
617.8
589.1
28.7
1,413.5
1,073.2
121.3
May-01
1,548.8
1,517.4
31.5
1,382.9
1,098.0
186.9
Jun-01
1,314.5
1,285.6
28.9
1,393.5
1,086.3
112.2
Jul-01
747.4
717.8
29.6
1,264.7
1,027.6
184.4
Aug-01
785.0
755.8
29.2
1,356.6
1,037.8
103.7
Sep-01
690.1
665.8
24.3
1,142.9
961.7
148.7
Oct-01
727.6
703.0
24.6
1,079.1
916.3
188.6
Nov-01
718.6
697.2
21.4
1,090.2
912.2
139.9
Dec-01
640.8
626.9
13.9
825.2
768.1
146.7
Jan-02
622.7
607.4
15.3
1,008.8
872.2
72.2
Feb-02
468.7
456.1
12.6
1,026.7
882.6
54.3
Mar-02
480.3
464.4
15.9
1,036.2
837.5
38.8
Apr-02
433.0
415.3
17.7
898.8
745.8
142.2
May-02
893.1
863.2
29.9
1,510.9
1,214.5
176.5
Jun-02
832.8
806.5
26.3
1,403.1
1,144.8
184.0
Jul-02
763.8
732.0
31.8
1,412.9
1,250.4
345.3
Aug-02
844.2
814.9
29.3
1,364.3
1,291.2
376.0
Sep-02
683.2
653.0
30.2
1,340.2
1,292.6
414.5
Oct-02
848.8
814.1
34.7
1,424.1
1,252.2
352.9
Nov-02
1,110.6
1,077.4
33.2
1,501.8
1,326.1
349.4
Dec-02
938.3
904.7
33.6
1,314.3
1,255.3
404.1
Jan-03
1,095.2
1,061.0
34.2
1,686.4
1,392.8
273.6
Feb-03
803.4
772.5
30.9
1,354.2
1,223.8
349.3
Mar-03
783.2
749.4
33.8
1,499.0
1,271.6
299.1
Apr-03
961.5
922.7
38.8
1,695.7
1,368.0
303.1
May-03
2,163.9
2,126.0
37.9
1,377.4
1,297.6
513.9
Jun-03
1,647.3
1,604.4
42.9
1,629.2
1,334.0
353.9
Jul-03
1,184.0
1,132.0
52.0
1,830.8
1,461.2
350.0
Aug-03
1,310.3
1,260.2
50.1
1,820.2
1,510.4
345.3
Sep-03
1,018.7
965.9
52.8
2,049.5
1,396.5
351.0
Oct-03
1,094.2
1,035.4
58.8
1,920.8
1,425.1
492.7
Nov-03
1,377.6
1,324.5
53.1
2,003.2
1,458.7
360.0
Dec-03
1,311.5
1,250.7
60.8
2,081.2
1,493.8
348.1
Jan-04
1,281.2
1,227.0
54.2
2,489.7
1,869.3
216.8
Feb-04
1,058.7
1,008.1
50.6
2,153.5
1,575.5
196.7
Mar-04
1,039.3
976.4
62.9
2,301.8
1,524.3
186.8
Apr-04
1,175.5
1,117.9
57.6
2,298.5
1,576.3
194.3
May-04
5,432.5
5,365.9
66.6
2,472.1
1,578.0
195.1
Jun-04
2,912.9
2,830.8
82.1
2,899.4
1,766.9
95.2
Jul-04
1,638.8
1,553.6
85.2
2,818.2
1,717.8
88.3
Aug-04
1,737.8
1,648.1
89.7
2,866.4
1,796.6
132.5
Sep-04
1,499.7
1,417.5
82.2
2,759.0
1,757.9
151.2
Oct-04
1,692.4
1,613.1
79.3
2,569.6
1,660.2
199.3
Nov-04
1,736.2
1,645.4
90.8
2,686.1
1,671.5
265.9
Dec-04
1,084.1
998.2
85.9
2,662.3
1,773.4
348.3
Jan-05
1,728.5
1,650.3
78.2
2,970.0
2,103.4
217.5
Feb-05
1,855.7
1,783.0
72.7
2,545.2
1,686.6
197.3
Mar-05
1,732.8
1,648.0
84.8
2,736.4
1,728.2
191.2
Apr-05
1,956.2
1,873.0
83.2
3,000.8
1,945.6
230.3
May-05
3,709.1
3,619.9
89.2
3,172.8
1,951.5
197.9
Jun-05
3,605.1
3,508.4
96.7
3,004.1
1,832.3
296.9
Jul-05
2,081.2
1,987.8
93.4
3,013.7
1,888.2
196.7
Aug-05
2,193.7
2,085.8
107.9
3,288.1
1,996.0
199.1
Sep-05
2,075.1
1,971.1
104.0
3,405.1
2,215.4
197.8
Oct-05
2,230.1
2,120.3
109.8
3,048.1
1,929.6
280.0
Nov-05
2,260.0
2,148.4
111.6
3,244.7
2,057.3
346.9
Dec-05
2,617.8
2,506.3
111.5
3,424.4
2,208.5
250.1
Jan-06
2,407.2
2,299.7
107.5
3,624.1
2,431.9
249.8
Feb-06
2,301.3
2,206.2
95.1
3,325.1
2,143.7
199.8
Mar-06
1,987.5
1,875.4
112.1
3,552.6
2,187.4
249.9
Apr-06
1,384.8
1,281.5
103.3
3,588.3
2,350.8
250.9
May-06
4,221.9
4,107.8
114.1
3,769.5
2,328.4
249.5
Jun-06
4,473.0
4,352.2
120.8
3,795.6
2,357.7
248.7
Jul-06
2,624.6
2,501.1
123.5
3,782.5
2,365.6
250.0
Aug-06
2,862.7
2,723.2
139.5
4,176.4
2,596.4
299.4
Sep-06
2,560.6
2,423.4
137.3
4,181.5
2,565.6
269.7
Oct-06
2,761.3
2,617.8
143.5
4,352.4
2,651.8
245.3
Nov-06
3,163.4
3,010.6
152.7
4,292.1
2,727.9
400.2
Dec-06
2,866.7
2,727.9
138.8
4,664.0
3,367.8
350.0
Jan-07
3,001.1
2,851.6
149.5
4,623.2
3,246.7
449.4
Feb-07
2,684.8
2,557.7
127.1
4,269.3
2,912.6
349.8
Mar-07
2,540.7
2,383.7
157.0
4,504.5
2,868.0
400.6
Apr-07
2,131.9
1,993.8
138.1
4,368.8
2,930.3
350.0
May-07
5,322.3
5,164.9
157.3
5,052.0
3,163.3
220.1
Jun-07
5,452.7
5,293.7
159.0
5,056.0
3,228.4
279.9
Jul-07
3,395.2
3,195.2
200.0
5,625.5
3,380.7
279.9
Aug-07
3,818.6
3,587.9
230.7
5,984.7
3,479.0
280.2
Sep-07
3,547.1
3,318.5
228.6
5,123.8
3,022.3
279.9
Oct-07
3,337.8
3,071.7
266.1
5,793.7
3,238.0
355.0
Nov-07
3,708.0
3,464.5
243.5
5,874.3
3,640.7
599.9
Dec-07
3,914.6
3,704.7
209.9
6,393.4
4,150.3
145.0
Jan-08
3,940.4
3,703.0
237.4
6,728.2
4,270.1
350.1
Feb-08
3,803.5
3,593.5
209.9
5,916.2
3,832.6
450.0
Mar-08
3,049.0
2,849.8
199.3
5,755.8
3,768.7
475.0
Apr-08
3,024.3
2,778.1
246.1
6,581.3
4,079.8
475.0
May-08
5,275.8
5,031.1
244.7
6,711.3
4,149.0
600.0
Jun-08
6,671.6
6,418.0
253.6
6,629.6
4,029.9
600.0
Jul-08
4,828.9
4,517.4
311.5
6,846.8
3,947.2
591.0
Aug-08
4,972.1
4,662.9
309.2
7,107.4
4,407.5
480.0
Sep-08
4,397.7
4,083.8
313.9
7,295.9
4,337.4
400.0
Oct-08
4,682.5
4,343.3
339.2
7,209.4
4,331.1
450.0
Nov-08
4,177.5
3,890.8
286.7
6,794.3
4,531.1
510.0
Dec-08
4,822.9
4,585.2
237.7
6,652.6
4,708.3
505.0
Jan-09
3,950.1
3,764.6
185.5
6,706.2
5,172.3
550.0
Feb-09
3,754.6
3,595.1
159.5
6,745.1
4,920.4
110.0
Mar-09
3,374.6
3,203.8
170.8
6,693.1
4,692.4
125.0
Apr-09
3,113.3
2,941.0
172.3
6,938.1
4,884.1
100.0
May-09
6,518.2
6,349.2
169.0
6,731.0
4,986.6
370.0
Jun-09
6,274.9
6,065.5
209.4
7,247.1
5,060.1
503.0
Jul-09
4,424.4
4,194.7
229.7
7,799.8
5,283.3
346.0
Aug-09
4,666.3
4,470.3
196.0
7,517.1
5,221.0
273.0
Sep-09
4,264.9
4,036.7
228.2
7,922.5
5,280.2
281.0
Oct-09
4,902.1
4,683.5
218.6
7,683.6
5,255.2
350.0
Nov-09
4,981.7
4,754.7
227.0
7,424.1
5,024.4
363.0
Dec-09
5,327.3
5,119.1
208.2
7,977.9
5,613.7
360.0
Jan-10
4,967.4
4,772.7
194.7
8,255.3
6,132.0
417.0
Feb-10
4,688.5
4,492.6
195.9
8,239.6
5,886.1
200.0
Mar-10
4,308.9
4,061.7
247.2
8,574.3
5,524.7
225.0
Apr-10
4,240.3
4,009.7
230.7
8,835.5
6,073.0
267.0
May-10
11,474.8
11,212.0
262.9
8,953.2
5,761.5
320.0
Jun-10
9,170.0
8,878.6
291.4
9,938.0
6,212.5
215.0
Jul-10
6,252.2
5,898.0
354.2
10,155.8
6,393.3
325.0
Aug-10
6,025.8
5,662.2
363.6
10,311.8
6,581.9
276.0
Sep-10
5,743.6
5,364.9
378.7
10,723.1
6,911.2
300.0
Oct-10
6,165.0
5,797.4
367.7
10,123.1
6,756.8
400.0
Nov-10
6,393.1
5,975.7
417.4
10,634.6
6,571.7
350.0
Dec-10
7,222.1
6,849.4
372.7
11,641.8
7,906.4
370.0
Jan-11
7,110.8
6,712.8
398.0
11,837.3
8,150.2
500.0
Feb-11
6,867.7
6,494.7
373.0
10,688.6
7,277.8
353.0
Mar-11
5,970.8
5,529.7
441.1
11,738.2
7,188.7
200.0
Apr-11
6,695.2
6,270.4
424.8
11,578.1
7,366.9
280.0
May-11
14,040.4
13,519.5
520.9
13,042.3
8,512.1
320.0
Jun-11
13,358.3
12,851.8
506.5
12,271.7
7,685.9
279.0
Jul-11
8,672.7
8,161.1
511.6
13,214.2
9,041.7
325.0
Aug-11
9,098.5
8,586.2
512.3
13,565.3
8,140.3
304.0
Sep-11
8,662.5
8,169.6
492.9
14,322.5
9,612.2
300.0
Oct-11
8,922.7
8,487.6
435.1
13,056.5
8,633.0
582.0
Nov-11
9,194.9
8,767.6
427.3
15,088.0
9,813.4
16.0
Dec-11
10,003.3
9,589.0
414.3
13,834.2
8,980.2
370.0
Jan-12
9,501.8
9,080.7
421.1
15,133.2
11,086.4
350.0
Feb-12
8,847.7
8,479.1
368.6
13,731.1
10,000.8
150.0
Mar-12
7,771.5
7,389.7
381.8
13,745.8
9,946.3
226.0
Apr-12
7,467.7
7,109.5
358.2
13,896.2
10,420.1
120.0
May-12
14,883.4
14,404.3
479.1
15,799.5
11,120.0
0.0
Jun-12
16,034.5
15,557.1
477.5
15,391.3
11,027.3
175.6
Jul-12
10,986.2
10,474.0
512.2
15,539.8
10,750.1
511.0
Volver al indice
n aportes al sistema de capitalizacin.
reccin Nacional de Investigaciones y Anlisis Fiscal, Secretara de Hacienda, Ministerio de Economa.
IVA DGA
Reintegros (-)
Internos Coparticipados
Ganancia Mnima Presunta
4,728.1
531.7
1,621.4
550.0
4,787.1
1,222.1
1,715.4
1,223.6
8,654.1
1,367.2
2,222.9
1,102.2
12,979.3
1,563.9
3,028.2
1,223.6
16,112.4
1,885.0
3,657.6
1,102.2
20,292.3
1,965.0
4,091.9
1,084.0
27,398.8
1,912.5
4,717.5
1,299.0
35,722.0
2,894.0
5,617.3
987.8
29,723.1
2,451.0
6,717.9
1,212.7
43,340.0
3,056.0
9,474.4
1,647.9
57,663.6
4,690.0
10,914.2
1,356.9
IVA DGA
Reintegros (-)
1,328.3
164.3
466.0
153.1
1,352.7
141.4
519.6
118.0
1,173.9
122.8
315.6
102.0
873.1
103.2
320.2
118.0
644.7
121.9
395.5
102.0
1,210.4
255.5
405.5
111.2
1,419.0
383.0
431.4
173.6
1,513.0
461.7
483.0
147.6
1,573.4
332.2
497.9
155.4
1,873.6
338.0
483.4
463.6
2,378.7
346.8
576.4
371.9
2,828.4
350.2
665.2
372.1
2,576.2
300.0
718.9
360.2
3,233.4
350.0
673.1
325.0
3,543.3
420.0
753.9
265.1
3,626.4
493.9
882.3
273.3
3,339.4
370.0
861.3
290.7
4,173.3
470.0
902.0
271.6
4,200.9
480.0
905.2
270.5
4,398.8
565.0
989.1
269.4
4,438.3
525.0
1,005.3
252.3
4,865.5
480.0
1,003.3
266.4
5,431.9
480.0
993.0
274.6
5,556.6
480.0
1,090.2
290.7
5,569.6
520.0
1,129.0
277.6
6,004.8
360.0
1,111.2
343.3
7,692.0
367.5
1,155.5
325.3
8,132.4
665.0
1,321.8
352.7
7,803.9
875.0
1,355.5
296.8
9,338.5
490.0
1,369.5
340.0
10,029.0
8,550.7
829.0
700.0
1,357.4
1,535.0
176.6
174.4
6,144.2
100.0
1,614.5
390.6
6,958.5
327.0
1,527.3
375.2
8,355.0
904.0
1,646.0
208.4
8,265.4
1,120.0
1,930.1
238.6
8,368.4
704.0
2,260.5
556.9
10,481.7
707.0
2,360.7
401.7
12,205.2
709.0
2,288.5
352.1
12,284.7
936.0
2,564.7
337.2
12,700.4
876.0
2,798.0
318.0
14,206.2
1,481.0
2,552.9
302.7
15,236.9
1,323.0
2,629.8
362.4
15,520.2
1,010.0
2,933.5
373.8
12,302.6
700.0
3,080.2
326.1
12,815.2
227.0
2,992.6
332.1
IVA DGA
Reintegros (-)
460.9
55.5
167.0
45.4
397.5
49.6
181.5
55.0
470.0
59.3
117.5
52.7
461.6
41.9
121.7
47.3
471.8
53.1
129.4
65.2
419.4
46.4
268.5
47.5
421.5
46.4
88.8
41.2
422.5
43.1
111.5
44.4
329.9
33.3
115.3
33.3
351.4
36.9
102.3
35.8
317.9
41.2
116.1
47.8
203.8
25.1
101.8
34.4
208.8
33.1
144.5
37.3
198.4
56.0
124.9
30.8
237.5
32.8
126.1
33.9
295.2
43.3
100.0
33.6
472.9
155.2
172.4
36.9
442.3
57.0
133.1
40.7
507.8
87.6
136.4
53.1
449.1
175.2
138.6
51.1
462.1
120.2
156.4
69.4
524.8
160.7
145.3
45.9
525.1
157.2
160.2
55.9
463.1
143.8
177.5
45.8
567.2
103.7
183.2
50.5
479.7
108.5
154.7
47.2
526.5
120.0
160.0
57.7
630.8
100.0
158.3
44.4
593.7
118.0
157.6
303.7
649.1
120.0
167.5
115.5
719.6
119.9
168.8
114.0
655.1
106.9
205.1
130.0
1,004.0
120.0
202.5
127.9
988.4
110.2
200.7
123.9
904.5
120.0
224.6
127.4
935.5
120.0
239.9
120.8
837.2
100.0
242.9
119.4
774.7
100.0
228.0
120.2
964.3
100.0
248.0
120.6
916.5
130.0
201.9
112.1
1,089.2
100.0
239.5
112.8
1,227.7
120.0
231.7
100.1
1,188.7
155.0
232.4
91.3
1,202.3
165.0
260.5
83.7
1,152.3
100.0
261.0
90.1
1,108.7
120.0
267.8
91.1
1,280.5
249.9
285.8
90.3
1,237.2
124.0
328.7
91.9
1,084.1
120.0
299.4
108.3
1,055.9
120.0
281.4
90.1
1,199.4
130.0
280.5
92.3
1,285.5
160.0
323.7
91.6
1,419.1
130.0
281.6
96.9
1,468.7
180.0
296.7
83.1
1,322.2
160.0
287.3
83.2
1,491.2
160.0
303.6
94.4
1,387.5
160.0
314.3
92.9
1,398.5
190.0
307.3
88.0
1,534.3
200.0
335.1
92.7
1,466.0
175.0
346.7
88.7
1,442.0
185.0
372.5
79.6
1,381.2
160.0
323.0
81.9
1,615.1
180.0
309.8
90.8
1,488.3
160.0
355.6
80.3
1,690.6
160.0
310.4
96.1
1,686.6
160.0
337.3
90.0
1,666.9
160.0
329.3
86.9
1,879.4
160.0
329.2
94.8
1,885.6
160.0
334.5
92.9
1,946.0
160.0
347.6
91.5
1,964.4
160.0
372.1
96.3
1,646.2
160.0
370.5
102.9
1,825.9
160.0
403.5
90.6
1,706.5
160.0
380.6
93.2
2,037.2
200.0
344.9
93.8
1,788.6
180.0
389.9
87.4
2,108.8
60.0
351.3
176.6
2,107.4
120.0
370.0
79.3
2,524.7
120.0
345.4
83.0
2,785.9
127.5
392.5
93.8
2,381.4
120.0
417.6
148.5
2,910.8
315.0
403.9
114.1
2,833.5
250.0
467.4
119.0
2,388.1
100.0
450.6
119.6
2,808.2
250.0
491.1
105.3
2,533.6
300.0
450.5
95.5
2,462.0
325.0
413.9
96.0
2,976.5
200.0
468.5
97.6
3,162.3
150.0
450.9
176.8
3,199.7
140.0
450.1
65.6
3,490.6
179.0
434.7
62.3
3,179.9
400.0
451.0
57.9
3,358.5
250.0
471.7
56.4
3,328.3
300.0
490.9
64.0
2,773.2
300.0
520.2
55.5
2,449.2
100.0
523.9
54.8
2,083.9
100.0
552.6
59.6
1,934.7
0.0
565.4
158.0
2,125.7
0.0
496.6
173.0
2,154.0
100.0
479.1
148.6
2,114.4
127.0
576.5
139.5
2,690.1
100.0
471.7
87.1
2,862.5
300.0
495.2
68.6
2,569.1
200.0
572.0
69.7
2,923.3
404.0
578.8
70.1
2,778.4
340.0
554.3
80.0
2,762.7
250.0
648.1
83.6
2,724.3
530.0
727.7
75.0
2,540.4
227.0
739.5
164.2
2,553.4
200.0
772.9
186.7
3,274.6
277.0
748.1
206.0
3,029.5
237.0
786.1
163.6
3,511.7
270.0
779.4
134.5
3,940.5
200.0
795.3
103.6
4,087.5
300.0
746.0
116.0
4,005.9
200.0
765.6
122.3
4,111.8
209.0
776.9
113.8
3,766.4
400.0
800.0
115.6
4,412.9
150.0
906.7
112.7
4,105.4
386.0
858.0
108.9
4,187.1
400.0
1,004.6
91.9
3,763.8
126.0
903.8
119.2
4,749.5
350.0
889.6
106.9
4,491.2
500.0
915.3
104.7
4,850.2
250.0
864.3
93.8
4,864.8
731.0
773.3
104.2
4,497.5
300.0
823.2
119.5
5,729.1
668.0
881.4
121.7
5,010.3
355.0
925.2
121.2
5,005.5
350.0
940.6
134.3
5,290.6
10.0
941.1
110.8
5,224.0
650.0
1,051.8
128.7
4,396.8
350.0
1,071.2
89.0
3,880.3
150.0
976.2
104.0
4,025.5
200.0
1,032.8
133.1
3,596.1
0.0
1,073.7
96.8
4,679.5
0.0
930.4
131.7
4,539.7
227.0
988.6
103.6
5,300.7
250.0
994.0
112.4
Otros coparticipados
Derechos de Exportacin
Derechos de Importacin y Otros
110.7
52.3
1,540.5
154.9
5,021.5
1,265.6
183.2
9,213.5
2,142.9
202.6
10,272.1
3,261.6
227.5
12,322.5
3,867.5
290.3
14,711.7
5,129.1
518.3
20,449.7
7,018.4
595.7
36,055.2
8,986.4
573.8
32,041.5
7,699.9
767.3
45,547.3
11,427.3
1,062.9
54,163.3
14,677.1
15.5
0.3
444.1
27.9
20.2
442.8
38.3
23.4
366.2
29.0
8.5
287.4
32.1
102.4
201.7
40.5
1,261.2
296.3
47.4
1,903.9
368.2
34.9
1,754.1
399.4
40.9
2,023.4
396.3
43.8
2,710.2
476.5
46.1
2,222.8
611.1
52.4
2,257.1
659.0
47.5
1,966.0
704.6
49.4
2,971.1
773.4
54.5
2,757.0
879.7
51.2
2,578.0
903.9
49.5
2,569.0
798.8
56.1
3,558.8
927.4
57.8
3,343.9
1,031.3
64.1
2,850.8
1,110.0
62.4
2,869.4
1,131.8
59.8
3,448.4
1,202.0
70.0
4,234.3
1,357.1
98.1
4,159.5
1,438.2
111.6
3,767.9
1,488.0
120.1
4,767.4
1,543.7
137.1
4,969.7
1,868.6
149.4
6,944.8
2,118.1
132.7
7,940.5
2,071.7
154.8
8,514.8
2,237.5
146.0
162.2
11,405.7
8,194.3
2,355.2
2,322.0
128.4
6,890.8
1,692.9
120.1
9,051.7
1,781.4
155.1
7,304.4
2,034.2
170.2
8,794.6
2,191.3
160.8
8,306.8
2,219.8
179.2
12,416.7
2,554.5
198.1
12,856.6
3,255.6
229.3
11,967.3
3,397.3
212.5
10,543.4
3,234.0
242.1
14,382.6
3,415.3
279.6
15,689.1
3,811.4
328.7
13,548.3
4,216.4
261.7
14,455.6
3,445.2
273.5
16,953.9
3,333.4
5.9
0.1
157.7
3.2
0.0
132.0
6.5
0.1
154.4
5.9
4.7
142.0
6.1
7.0
161.7
15.9
8.6
139.1
11.4
8.8
131.3
15.9
12.0
127.7
11.0
2.5
107.2
7.9
5.4
118.6
13.7
1.0
107.8
7.4
2.0
61.0
11.4
2.3
71.3
11.5
2.0
64.7
9.2
98.0
65.8
7.1
224.8
79.4
23.3
440.0
108.3
10.1
596.5
108.6
18.3
732.8
127.5
14.6
684.2
122.7
14.5
486.9
118.1
9.7
608.8
131.8
12.7
631.6
132.5
12.5
513.7
135.1
16.7
664.1
146.5
11.8
619.9
119.2
12.4
739.3
130.6
14.0
811.3
158.0
17.1
961.8
151.5
12.7
937.1
167.0
15.4
894.6
190.1
13.7
590.3
162.9
17.0
737.9
258.1
14.9
820.5
263.1
19.4
724.9
194.2
18.1
711.7
201.7
18.8
639.7
255.2
12.6
625.6
202.4
16.1
700.7
247.0
14.9
1,031.3
238.4
18.6
1,081.6
252.9
15.9
858.2
282.1
16.6
990.1
283.5
17.7
886.1
298.6
20.2
880.8
297.6
16.5
894.1
271.5
16.8
816.9
327.9
17.9
867.0
304.5
22.3
829.7
260.9
13.1
768.9
256.0
14.1
970.4
281.9
20.1
1,220.0
296.9
17.7
1,235.6
313.8
18.3
1,103.2
316.7
19.2
1,129.5
315.5
17.5
1,248.9
360.0
21.1
965.5
355.8
19.5
1,011.5
352.9
23.6
845.7
397.6
21.0
993.6
359.5
22.0
967.0
382.6
21.3
880.4
345.7
19.1
1,022.0
403.5
19.2
1,092.4
369.8
18.4
1,275.3
423.7
22.2
1,080.7
408.5
22.8
1,241.8
422.3
24.4
1,379.7
465.4
22.7
1,612.8
469.3
23.4
1,448.7
495.3
30.1
1,441.4
505.4
44.7
1,269.4
437.6
44.5
1,249.2
486.6
31.5
1,047.3
451.0
35.6
1,471.4
550.4
34.4
1,450.6
476.6
39.8
1,790.9
532.2
45.9
1,525.9
534.9
43.9
1,637.6
602.7
47.1
1,666.8
660.6
46.1
1,665.3
605.3
44.9
2,121.3
749.5
53.5
2,203.1
746.8
51.0
2,620.5
621.8
47.9
3,215.2
733.7
38.9
2,525.7
654.9
45.9
2,199.5
683.2
47.4
2,997.9
793.5
55.1
3,219.2
730.6
52.3
2,297.7
713.4
48.2
3,366.5
795.0
51.8
3,914.2
769.7
46.0
4,125.0
790.5
55.6
3,764.8
852.7
56.3
2,201.2
784.0
50.4
2,228.3
685.3
60.0
2,357.1
612.5
35.8
2,374.6
497.7
32.6
2,159.2
582.8
37.5
3,018.9
602.3
41.7
2,907.2
552.2
40.9
3,125.6
627.0
43.8
2,664.5
657.3
55.9
2,259.2
602.2
55.5
2,380.7
774.7
49.6
2,963.6
744.8
60.8
2,666.0
715.0
59.8
3,165.0
731.5
70.2
2,316.5
701.7
39.8
2,718.4
668.4
50.8
3,272.0
849.7
58.2
3,918.6
815.8
59.9
4,272.8
792.6
61.1
4,225.3
946.1
62.1
4,481.1
1,065.1
64.8
3,795.7
1,049.9
71.2
4,579.7
1,140.7
66.2
4,918.8
1,024.0
80.6
4,030.0
1,239.7
82.4
3,018.5
1,133.6
83.5
3,605.3
1,110.1
62.6
3,022.7
962.9
66.3
3,915.3
1,161.1
75.3
4,573.8
1,088.4
73.4
4,667.4
1,146.0
93.4
5,141.4
1,180.9
90.2
4,480.2
1,142.7
94.5
5,609.3
1,274.1
94.9
5,599.6
1,394.6
105.0
5,828.3
1,378.9
114.2
3,714.1
1,470.0
109.5
4,005.9
1,367.6
110.0
4,622.2
1,241.6
73.6
4,164.4
1,063.1
78.1
5,669.0
1,140.5
81.0
7,024.4
864.6
94.1
5,767.6
1,198.1
98.3
4,161.9
1,270.7
83.4
6,722.9
1,319.3
Combustibles Ley 23.966 - Naftas
Combustibles Ley 23.966 - Otros Otros s/combustibles

Bienes
(2) Personales
1,820.8
1,598.8
0.0
1,945.5
1,456.5
1,348.2
523.5
1,720.7
1,528.8
1,835.3
1,602.7
1,652.8
1,677.5
2,048.3
1,661.0
1,769.0
1,911.6
2,336.7
1,812.7
2,051.8
2,007.0
2,513.8
2,076.8
2,537.7
2,171.4
2,756.5
2,491.9
3,609.7
2,511.9
3,572.3
3,375.0
4,553.7
2,850.2
4,189.5
4,041.1
6,360.0
3,640.2
5,268.8
5,146.8
8,062.5
4,027.5
6,041.7
5,892.0
769.3

Bienes
(2) Personales
487.0
267.3
0.0
168.7
456.9
347.7
0.0
228.2
444.5
537.4
0.0
147.2
432.4
446.3
0.0
225.2
443.8
351.9
179.1
117.6
455.5
354.7
270.1
142.6
541.7
345.9
413.5
114.5
504.5
404.0
485.5
148.8
505.0
290.9
357.8
96.1
435.5
393.5
484.6
803.5
392.3
370.0
461.3
412.6
387.9
474.4
531.5
290.5
432.2
290.6
367.3
163.9
392.5
461.2
529.0
968.5
420.0
362.1
513.7
260.0
408.1
563.6
638.3
268.6
466.2
348.8
437.4
158.8
386.6
489.3
520.2
1,055.3
402.3
444.8
608.5
291.9
513.9
628.6
770.6
306.7
472.7
359.7
435.4
180.6
488.7
534.0
653.8
1,195.2
547.1
500.9
636.1
349.8
543.3
612.5
788.4
351.2
598.7
393.6
480.9
227.8
533.7
519.2
701.7
1,425.3
671.7
629.7
746.8
409.7
733.5
628.9
827.1
429.0
946.0
567.8
743.0
259.1
785.6
685.2
889.7
1,771.5
848.9
1,029.1
582.1
676.9
1,031.9
569.0
775.9
389.6
1,011.4
633.0
1,017.0
1,873.0
1,111.8
623.0
1,017.5
832.2
1,398.6
1,025.2
1,379.1
946.4
1,388.3
689.2
949.1
566.7
1,557.2
908.2
1,337.2
2,441.6
1,573.7
846.9
1,301.8
1,031.5
1,840.8
1,195.8
1,680.7
1,107.1
1,858.3
697.5
1,090.9
649.1
1,790.5
1,065.2
1,500.3
2,730.8
1,838.3
964.9
1,475.9
1,183.0
2,575.5
1,299.8
1,974.6
1,329.1
2,665.7
908.9
1,409.7
742.1
2,404.8
1,289.4
1,918.1
3,305.6
898.3
1,041.3
701.4
643.0

Bienes
(2) Personales
135.3
64.6
0.0
13.1
179.9
106.0
0.0
134.7
171.8
96.7
0.0
21.0
162.6
97.7
0.0
51.3
161.9
132.5
0.0
60.4
132.4
117.5
0.0
116.5
138.2
140.6
0.0
20.2
151.2
199.8
0.0
116.0
155.1
197.0
0.0
11.0
144.8
142.9
0.0
118.0
153.5
175.5
0.0
14.3
134.1
127.9
0.0
92.9
135.1
140.9
61.0
18.7
152.8
110.9
47.0
82.7
155.9
100.1
71.1
16.2
114.5
91.1
24.5
12.4
188.4
143.2
124.7
61.8
152.6
120.3
120.9
68.4
171.0
117.5
114.0
31.9
202.9
119.9
134.2
62.5
167.8
108.5
165.3
20.1
175.3
104.0
123.7
66.6
143.1
119.1
139.5
15.8
186.1
180.8
222.3
66.4
139.8
70.5
75.6
16.3
186.8
116.1
142.0
66.6
178.4
104.4
140.3
13.2
148.6
128.3
175.4
97.0
139.4
134.2
152.6
463.2
147.5
131.0
156.6
243.3
118.5
103.3
151.4
143.0
166.1
140.3
151.4
219.4
107.7
126.4
158.5
50.2
133.1
137.4
148.3
139.0
122.1
129.9
159.7
28.9
132.7
207.1
223.5
122.6
101.1
64.0
82.6
29.9
155.2
113.0
146.4
110.6
175.9
113.7
138.3
23.4
128.2
163.3
185.1
74.1
136.9
171.1
173.9
680.8
127.4
126.8
170.0
213.6
121.1
122.0
169.8
101.5
133.4
150.6
172.7
127.8
165.5
89.4
171.2
30.7
122.5
136.8
174.3
127.2
151.5
142.1
187.7
24.9
134.1
284.7
276.3
116.5
129.9
71.8
87.9
25.2
199.1
148.6
181.0
108.4
137.2
128.5
168.5
25.2
90.5
169.8
204.8
86.5
151.7
163.1
196.5
730.1
144.4
156.5
118.9
238.7
131.7
127.4
224.8
111.2
134.5
155.3
182.8
147.5
136.1
162.1
200.8
33.2
179.7
168.5
209.2
135.5
144.5
162.4
205.7
33.0
189.7
297.7
355.7
138.2
132.8
51.0
64.1
25.1
183.3
172.5
196.8
125.3
156.6
136.2
174.4
30.2
172.5
163.8
225.1
41.9
158.5
192.3
203.3
893.2
157.7
177.9
225.5
260.1
185.2
162.9
216.4
138.8
181.1
179.5
206.2
169.3
180.8
158.5
213.6
41.7
188.4
150.6
208.5
158.1
179.5
184.8
217.0
34.9
175.3
277.1
363.0
158.2
128.6
91.5
80.6
40.3
273.5
157.8
212.6
150.7
196.6
144.2
187.7
36.8
214.5
171.6
236.1
133.1
153.9
184.9
220.2
1,005.8
165.3
162.7
245.4
286.5
195.1
167.5
248.4
149.0
181.8
224.8
277.7
202.1
294.8
237.4
220.7
58.6
246.3
176.3
251.5
193.4
237.9
223.1
263.9
51.7
249.3
229.5
311.7
183.9
226.6
153.4
170.3
42.7
390.4
217.6
298.4
168.5
329.1
196.8
274.3
47.8
258.4
211.0
294.7
163.3
249.9
200.6
300.3
1,205.4
277.3
273.6
294.7
402.8
274.7
203.3
258.9
277.8
295.2
179.2
321.2
325.3
279.0
199.6
318.2
98.2
287.0
194.4
268.4
289.6
138.7
253.9
292.4
70.0
452.6
343.8
519.0
280.7
268.3
148.9
142.9
62.3
432.8
244.5
337.2
261.7
330.8
175.5
295.8
65.5
328.6
209.6
367.7
147.3
337.7
216.8
330.5
1,229.0
345.1
206.6
318.7
496.7
350.3
197.7
328.6
275.4
347.4
182.8
324.9
375.3
414.1
242.4
363.9
181.5
427.0
259.5
371.1
424.4
472.5
328.4
372.1
121.9
499.1
437.3
635.9
400.1
335.3
132.0
166.7
96.6
519.8
310.9
402.7
359.6
533.2
246.3
379.6
110.5
465.9
235.5
477.5
244.9
590.1
384.7
438.5
1,560.6
501.2
288.0
421.1
636.1
499.7
227.8
387.6
334.8
495.1
298.9
444.4
531.2
578.9
320.2
469.8
165.5
574.6
340.1
479.4
486.2
598.7
341.4
474.4
136.8
667.5
514.4
727.0
484.1
516.5
136.7
207.5
107.2
689.1
332.8
468.5
439.2
652.7
228.1
414.9
102.7
605.5
303.4
474.9
259.4
655.4
412.4
539.4
1,742.8
529.6
349.4
486.0
728.6
486.3
289.5
425.8
373.7
708.8
310.6
554.2
629.3
643.2
364.8
495.9
180.0
813.9
366.4
533.2
583.6
778.9
330.7
513.0
163.7
982.6
602.8
928.4
581.8
764.6
160.8
229.7
119.5
963.0
429.6
624.9
502.2
938.1
318.5
555.2
120.3
865.6
430.5
744.1
330.3
792.3
499.3
580.1
2,048.6
746.9
359.6
593.9
926.8
1,092.5
554.2
833.3
488.3
Crditos y Dbitos en Cta. Cte.

Otros impuestos (3)
Aportes Personales
Contribuciones Patronales
2,932.9
632.9
5,744.1
6,009.1
4,857.3
789.1
3,564.1
6,369.0
5,900.2
776.0
4,692.3
7,528.9
7,681.9
1,228.0
6,375.2
9,892.4
9,434.2
1,469.7
8,003.7
12,746.9
11,685.7
2,009.6
10,730.9
18,153.7
15,064.9
1,813.5
14,322.6
24,174.6
19,495.1
2,443.8
23,242.7
33,166.9
20,561.5
4,258.4
28,779.0
40,886.6
26,884.7
3,678.2
37,603.1
54,656.0
36,179.5
5,392.1
51,467.5
75,314.3

Otros impuestos (3)
Aportes Personales
0.0
100.8
1,700.1
1,695.8
759.4
114.4
1,423.9
1,376.9
1,100.6
203.6
1,543.9
1,644.1
1,072.9
214.1
1,076.3
1,292.3
977.6
209.4
834.0
1,456.0
1,237.6
174.9
846.4
1,444.7
1,322.6
183.7
1,006.2
1,806.8
1,319.5
221.1
877.5
1,661.5
1,331.3
177.3
1,041.3
1,855.8
1,428.8
204.5
1,083.9
1,661.6
1,505.3
193.7
1,300.5
2,054.9
1,634.8
200.5
1,266.6
1,956.6
1,728.6
219.6
1,588.0
2,441.7
1,894.0
205.8
1,496.0
2,222.6
1,990.5
388.7
1,726.1
2,775.1
2,068.8
413.9
1,565.1
2,453.0
2,060.4
314.4
1,899.4
2,943.7
2,330.5
377.7
1,778.9
2,733.0
2,422.8
370.8
2,153.3
3,491.8
2,620.5
406.8
2,172.1
3,578.4
2,595.4
550.0
2,564.1
4,387.7
2,876.4
469.5
2,449.2
4,073.7
2,929.3
420.0
2,940.2
4,971.8
3,284.6
570.2
2,777.3
4,720.5
3,214.5
426.0
3,386.7
5,912.6
3,654.3
528.2
3,205.5
5,476.4
3,966.6
462.3
3,842.9
6,677.7
4,229.6
397.1
3,887.6
6,107.9
4,359.0
682.2
5,028.8
7,660.4
4,818.7
528.1
5,441.2
7,526.9
5,162.4
5,155.0
646.8
586.7
6,531.7
6,241.0
9,139.9
8,839.7
4,645.5
800.3
7,059.4
9,968.6
5,093.3
1,005.4
6,378.5
9,255.8
5,273.8
1,820.7
7,827.8
11,401.4
5,548.9
632.0
7,513.2
10,260.8
5,566.6
647.7
8,670.5
12,621.8
6,500.2
1,357.9
8,637.0
12,303.4
7,170.1
910.0
10,332.0
14,984.9
7,647.9
762.6
9,963.6
14,745.9
7,718.5
1,158.0
11,821.7
17,550.4
8,814.7
1,504.1
11,759.9
17,477.6
9,750.7
1,464.3
14,186.1
20,604.9
9,895.6
1,265.7
13,699.8
19,681.4
9,837.9
1,733.1
16,324.3
23,765.0
10,585.9
2,043.0
15,870.6
23,434.6

Otros impuestos (3)
Aportes Personales
0.0
142.1
677.7
708.4
0.0
115.0
505.8
503.6
0.0
-156.3
516.7
483.8
184.5
24.6
477.5
456.2
300.2
32.5
484.7
477.5
274.8
57.3
461.6
443.2
291.8
75.3
657.1
635.4
431.7
63.3
451.4
515.0
377.1
65.0
435.4
493.7
406.5
58.3
437.8
469.8
368.6
93.3
413.9
453.5
297.8
62.5
224.6
369.0
378.2
61.5
322.2
570.9
286.6
51.6
253.3
477.5
312.8
96.3
258.5
407.6
325.8
50.8
244.7
428.4
506.6
90.7
310.1
516.9
405.2
33.4
291.6
499.4
472.4
28.6
406.0
709.2
430.4
59.2
303.0
543.9
419.8
95.9
297.2
553.7
462.6
69.4
298.3
575.5
436.7
61.7
291.6
540.3
420.2
90.0
287.6
545.7
515.7
59.3
416.8
808.3
394.7
64.5
309.7
556.1
420.9
53.5
314.8
491.4
461.7
70.7
358.6
533.6
494.2
74.3
368.4
568.1
472.9
59.5
356.9
559.9
518.3
66.1
515.6
831.2
470.1
55.3
383.2
605.1
516.9
72.3
401.7
618.6
556.3
62.1
411.3
641.5
507.8
59.0
430.6
644.3
570.7
79.4
424.7
670.8
606.9
78.7
628.2
989.7
514.4
57.2
477.2
760.5
607.3
83.7
482.6
691.5
571.8
56.8
500.1
694.0
670.1
90.8
514.0
781.5
652.1
58.2
481.9
747.1
673.0
191.2
692.5
1,125.4
652.4
249.5
502.6
782.7
665.1
-52.0
531.0
867.0
644.3
102.7
519.2
813.1
686.7
145.3
516.4
820.5
737.8
165.9
529.5
819.4
688.4
143.9
764.2
1,204.5
648.1
37.7
576.0
924.3
723.9
132.8
559.2
814.9
750.8
112.6
575.0
858.4
773.1
137.9
589.9
930.4
806.6
127.2
614.0
944.2
799.2
116.9
841.4
1,371.7
808.7
132.9
646.9
1,052.3
814.9
121.0
665.0
1,067.8
794.4
112.0
706.9
1,168.8
854.5
142.2
726.3
1,190.2
971.6
152.6
738.9
1,219.4
892.5
170.7
1,010.0
1,754.1
792.3
189.2
774.0
1,330.9
910.6
190.1
780.1
1,302.7
840.5
184.1
789.3
1,320.7
1,015.1
184.2
827.7
1,381.9
1,020.8
101.2
832.2
1,371.1
987.2
65.6
1,161.7
1,977.5
1,004.9
189.4
890.3
1,492.6
937.2
164.9
888.2
1,501.6
957.0
202.0
910.0
1,544.6
1,124.0
160.4
924.5
1,571.3
1,203.5
207.8
942.8
1,604.5
1,062.1
209.2
1,337.0
2,368.1
1,127.6
126.2
1,032.1
1,816.4
1,024.8
90.7
1,017.6
1,728.1
1,050.8
166.9
1,019.7
1,774.4
1,280.3
153.8
1,107.0
1,837.3
1,323.2
207.4
1,078.7
1,864.8
1,235.8
147.6
1,516.8
2,663.8
1,363.7
162.4
1,154.0
1,987.1
1,367.1
152.3
1,172.1
2,026.8
1,316.8
168.5
1,304.3
1,998.8
1,505.0
148.4
1,280.0
2,028.2
1,407.8
80.2
1,303.3
2,080.9
1,579.7
223.2
1,747.3
3,072.9
1,505.1
236.3
1,661.8
2,358.0
1,274.2
222.7
1,619.8
2,229.5
1,605.1
140.2
1,754.9
2,455.6
1,685.8
181.9
1,832.8
2,575.6
1,527.8
206.0
1,853.5
2,495.7
1,732.7
252.1
2,565.8
3,598.6
1,745.3
286.9
1,950.6
2,721.8
1,684.5
107.7
2,015.3
2,819.5
1,747.2
372.6
2,046.4
2,817.1
1,706.9
22.0
2,151.4
3,149.4
1,700.9
192.1
2,043.2
2,873.2
1,694.7
246.3
2,808.7
3,932.5
1,519.1
144.5
2,166.9
3,068.8
1,431.6
409.4
2,083.8
2,967.3
1,668.1
463.9
2,117.0
3,020.6
1,717.2
416.6
2,043.9
3,165.3
1,708.0
124.9
2,217.6
3,069.9
1,779.2
484.6
3,031.1
4,222.0
1,692.2
274.2
2,394.6
3,590.3
1,802.5
1,061.8
2,402.2
3,589.1
1,769.5
-40.4
2,491.1
3,558.4
1,745.4
529.5
2,465.2
3,216.0
2,034.0
142.9
2,556.9
3,486.4
1,944.9
66.7
3,500.7
5,094.8
1,802.1
-13.0
2,559.2
3,759.4
1,819.7
594.0
2,610.6
3,767.6
2,074.5
546.4
2,772.0
4,109.0
2,236.3
342.4
2,896.1
4,061.3
2,189.3
469.1
2,968.9
4,133.2
2,436.3
315.6
4,048.6
5,896.9
2,222.1
411.9
3,089.8
4,458.4
2,511.7
182.5
3,193.6
4,629.6
2,457.8
275.5
3,220.0
4,831.7
2,303.7
242.8
3,378.6
4,958.9
2,886.4
244.2
3,365.1
4,955.3
2,661.8
397.7
4,674.0
6,973.6
2,619.4
59.2
3,603.3
5,404.9
2,437.3
701.1
3,544.3
5,171.9
2,687.5
441.8
3,803.0
5,928.0
2,951.4
411.7
3,919.8
5,705.1
3,175.8
650.6
4,037.1
5,844.5
3,292.8
469.2
5,492.1
8,114.4
2,915.5
617.2
4,270.5
6,150.8
3,542.4
377.9
4,423.5
6,339.8
3,145.5
363.6
4,531.2
6,625.6
3,351.0
-74.1
4,528.6
6,450.2
3,399.1
976.3
4,640.0
6,605.6
3,253.5
570.6
6,432.8
9,334.2
3,209.8
292.2
4,864.9
7,161.7
3,374.7
870.3
5,026.6
7,269.1
3,167.4
58.4
5,082.5
7,852.0
3,665.4
1,050.8
5,407.5
7,772.9
3,753.1
933.9
5,380.6
7,809.6
3,589.4
582.4
7,389.6
10,875.7
Facilidades de pago
Otros ingresos Seguridad Social (4)
Sistema de capitalizacin (-)
0.0
350.9
4,014.0
0.0
280.6
1,918.7
0.0
330.2
2,724.2
0.0
583.9
3,833.9
0.0
729.9
4,853.2
0.0
1,656.5
6,430.4
0.0
5,273.5
8,223.4
0.0
6,409.6
10,968.0
0.0
6,931.7
0.0
0.0
8,883.7
0.0
0.0
8,949.5
0.0
Facilidades de pago
0.0
96.4
1,183.4
0.0
94.7
1,003.8
0.0
86.3
1,090.0
0.0
73.5
736.8
0.0
71.6
454.1
0.0
71.3
461.6
0.0
70.2
530.8
0.0
67.5
472.2
0.0
70.5
541.7
0.0
81.9
641.3
0.0
88.5
758.0
0.0
89.3
783.2
0.0
95.0
959.1
0.0
76.8
904.3
0.0
258.3
1,040.3
0.0
153.8
930.2
0.0
217.2
1,172.8
0.0
165.1
1,078.1
0.0
177.7
1,306.2
0.0
169.9
1,296.1
0.0
191.7
1,546.0
0.0
292.1
1,460.2
0.0
433.5
1,772.3
0.0
739.2
1,651.9
0.0
1,133.2
2,038.2
0.0
1,299.4
1,908.7
0.0
1,397.2
2,190.6
0.0
1,443.7
2,085.8
0.0
1,483.5
2,687.6
0.0
1,618.2
2,795.3
0.0
0.0
1,627.7
1,680.4
3,308.8
2,176.2
0.0
1,652.7
0.0
0.0
1,700.6
0.0
0.0
1,765.3
0.0
0.0
1,813.0
0.0
0.0
2,136.4
0.0
0.0
2,193.4
0.0
0.0
2,260.3
0.0
0.0
2,293.5
0.0
0.0
2,328.2
0.0
0.0
2,346.1
0.0
0.0
2,317.4
0.0
0.0
1,957.7
0.0
0.0
1,751.2
0.0
0.0
1,641.1
0.0
Facilidades de pago
0.0
32.7
497.3
0.0
28.2
346.4
0.0
35.5
339.7
0.0
28.5
335.7
0.0
34.3
342.4
0.0
31.9
325.7
0.0
31.3
460.6
0.0
29.2
318.5
0.0
25.8
310.9
0.0
29.3
313.0
0.0
26.5
294.0
0.0
17.7
129.8
0.0
25.5
183.3
0.0
20.8
137.3
0.0
25.3
133.5
0.0
21.0
129.7
0.0
28.2
172.7
0.0
22.1
159.2
0.0
25.9
215.2
0.0
22.3
154.8
0.0
22.0
160.8
0.0
22.9
163.3
0.0
21.9
154.4
0.0
22.7
154.5
0.0
24.4
218.8
0.0
22.4
163.8
0.0
23.7
159.1
0.0
26.2
215.6
0.0
27.3
214.2
0.0
28.4
211.5
0.0
29.8
304.2
0.0
28.3
223.8
0.0
30.4
230.0
0.0
30.4
268.5
0.0
29.9
259.3
0.0
29.0
255.4
0.0
33.1
369.6
0.0
29.0
290.4
0.0
32.9
299.1
0.0
32.0
310.1
0.0
31.1
292.2
0.0
13.7
302.0
0.0
63.7
410.6
0.0
42.9
306.3
0.0
151.7
323.4
0.0
57.6
315.3
0.0
47.2
310.3
0.0
49.0
304.6
0.0
49.9
483.1
0.0
113.7
352.1
0.0
53.6
337.6
0.0
54.8
346.6
0.0
57.6
369.3
0.0
52.7
362.2
0.0
54.2
512.6
0.0
68.3
393.8
0.0
55.2
399.8
0.0
56.9
425.4
0.0
56.3
435.1
0.0
56.7
435.6
0.0
56.3
611.9
0.0
72.6
461.6
0.0
62.8
472.5
0.0
58.0
468.7
0.0
64.6
504.3
0.0
169.5
487.2
0.0
197.9
700.7
0.0
109.6
539.5
0.0
126.0
532.0
0.0
271.9
542.1
0.0
221.2
563.0
0.0
246.1
546.8
0.0
305.4
804.1
0.0
340.3
606.5
0.0
487.5
627.6
0.0
422.1
609.4
0.0
440.5
658.8
0.0
436.8
640.6
0.0
458.1
861.9
0.0
465.4
661.0
0.0
473.7
667.7
0.0
465.4
684.2
0.0
488.7
706.6
0.0
489.6
695.0
501.0
974.3
488.9
871.4
493.6
842.0
521.6
924.8
535.9
930.5
560.7
940.0
538.6
1,297.5
538.5
984.2
550.5
1,027.1
0.0
565.5
1,035.1
0.0
568.5
1,038.5
0.0
546.3
102.6
0.0
539.4
0.0
0.0
553.1
0.0
0.0
560.3
0.0
0.0
562.0
0.0
0.0
563.9
0.0
0.0
574.8
0.0
0.0
584.0
0.0
0.0
585.6
0.0
0.0
595.7
0.0
0.0
598.3
0.0
0.0
602.7
0.0
0.0
612.0
0.0
0.0
695.5
0.0
0.0
711.4
0.0
0.0
729.5
0.0
0.0
725.3
0.0
0.0
726.4
0.0
0.0
741.7
0.0
0.0
750.4
0.0
0.0
752.4
0.0
0.0
757.5
0.0
0.0
754.9
0.0
0.0
770.6
0.0
0.0
768.0
0.0
0.0
783.4
0.0
0.0
765.0
0.0
0.0
779.8
0.0
0.0
762.9
0.0
0.0
805.6
0.0
0.0
777.6
0.0
0.0
795.3
0.0
0.0
773.8
0.0
0.0
748.3
0.0
0.0
699.4
0.0
0.0
646.2
0.0
0.0
612.2
0.0
0.0
591.3
0.0
0.0
568.6
0.0
0.0
591.3
0.0
0.0
524.7
0.0
0.0
580.4
0.0
0.0
535.9
0.0
0.0
620.2
0.0
Rezagos, transitorios y otros SIJP (-)
Sistema Seguridad Social
Total recursos tributarios
46.3
8,043.9
45,130.6
112.2
8,182.8
50,515.1
159.7
9,667.5
72,189.1
345.7
12,671.9
98,404.5
300.4
16,326.9
119,339.2
507.5
23,603.1
150,119.7
216.6
35,330.8
199,940.5
707.5
51,143.7
269,375.2
853.9
75,743.4
304,930.4
1,066.5
100,076.3
409,900.9
1,512.0
134,219.4
540,133.7
18.7
2,290.2
11,115.0
-37.4
1,929.1
12,718.5
37.4
2,146.9
11,433.6
27.6
1,677.7
9,863.4
35.1
1,872.4
9,496.4
8.0
1,892.8
12,335.9
55.4
2,297.0
14,072.4
13.7
2,120.6
14,610.3
28.6
2,397.3
15,077.4
109.0
2,077.1
19,087.0
13.4
2,672.5
18,678.8
8.7
2,520.6
19,345.9
55.9
3,109.7
20,178.9
95.1
2,796.0
28,893.1
114.6
3,604.6
25,164.3
80.1
3,161.6
24,168.2
31.0
3,856.5
25,428.3
70.7
3,528.2
32,401.2
86.7
4,429.9
30,180.0
112.0
4,512.3
31,329.8
98.5
5,499.0
32,108.8
102.0
5,252.7
38,232.2
138.9
6,434.3
38,485.2
168.1
6,417.1
41,293.5
-221.7
8,616.0
41,871.8
153.3
7,919.3
50,226.2
119.7
9,607.4
52,119.2
165.3
9,188.0
55,723.3
134.9
11,350.2
59,022.5
169.3
11,621.6
68,120.8
227.0
176.4
13,763.5
14,408.5
72,664.2
69,567.6
82.7
18,598.0
68,651.1
228.6
17,106.3
77,090.8
195.2
20,799.4
78,517.5
347.4
19,239.6
80,671.0
159.8
23,268.9
84,911.2
284.1
22,849.7
106,769.6
286.2
27,291.0
107,579.0
336.4
26,666.7
110,641.1
334.9
31,365.3
114,980.8
332.3
31,251.3
139,057.5
418.7
36,689.8
142,351.9
426.1
34,912.9
143,743.5
248.2
41,592.3
148,489.7
478.0
40,468.3
169,146.3
-34.6
956.1
4,136.5
10.4
680.8
3,712.2
42.9
653.3
3,266.3
18.0
608.5
3,484.3
3.2
651.0
4,640.7
-58.6
669.6
4,593.6
31.2
832.0
3,861.9
7.8
669.3
4,066.3
-1.6
645.6
3,505.3
-24.5
648.4
3,571.4
4.4
595.5
3,471.9
47.7
433.8
2,820.2
-14.1
749.4
3,414.7
19.7
594.6
3,003.4
29.5
528.4
3,078.3
36.5
527.9
2,887.1
-26.4
708.9
4,831.5
-2.1
656.0
4,617.4
10.9
915.0
4,989.8
12.2
702.2
4,735.7
32.3
679.8
4,347.0
-7.4
740.8
4,767.8
12.5
686.9
5,024.4
8.6
692.9
4,818.2
25.3
1,005.4
5,599.8
11.4
713.0
4,654.3
-8.1
678.9
4,823.3
42.4
660.4
5,457.0
42.2
707.4
7,148.8
24.4
709.3
6,481.2
-51.4
1,123.8
6,507.5
31.1
761.7
6,055.2
33.7
787.0
6,116.1
-19.4
834.1
6,284.5
10.4
835.1
6,342.7
17.7
851.4
6,718.6
31.5
1,249.9
7,195.7
13.7
962.6
6,365.7
10.7
897.2
6,617.5
-6.6
922.6
7,050.0
102.5
931.9
12,369.4
-0.8
941.5
9,473.7
61.2
1,409.8
8,706.5
24.5
997.4
8,476.9
28.9
1,197.4
7,980.9
13.3
1,061.3
8,059.0
18.7
1,055.1
8,109.4
48.1
1,045.2
7,999.8
-20.8
1,556.3
8,809.0
24.8
1,237.1
8,256.0
27.0
1,063.1
8,363.3
23.7
1,117.9
9,288.5
12.9
1,195.7
12,052.2
34.1
1,214.6
11,060.5
23.9
1,730.8
10,019.4
23.5
1,350.2
10,265.5
39.3
1,348.9
9,895.1
83.8
1,423.4
9,898.7
-33.5
1,571.2
10,122.6
61.7
1,517.7
11,308.5
50.0
2,158.5
11,169.9
12.6
1,703.3
10,489.6
35.9
1,637.2
10,449.2
44.6
1,654.6
10,021.9
13.8
1,756.1
14,368.1
43.6
1,842.0
13,842.1
53.6
2,582.8
12,697.2
43.3
1,909.7
13,023.7
42.0
1,941.9
12,764.2
48.7
2,135.8
13,371.0
10.4
2,143.6
13,796.1
109.0
2,137.7
14,126.4
22.2
3,184.2
14,548.7
72.1
2,510.2
13,366.9
-316.0
2,921.6
13,956.2
60.1
2,546.8
13,290.3
54.8
2,671.2
18,887.3
38.4
2,701.3
18,048.6
63.8
3,713.0
17,483.4
20.7
2,924.7
17,888.2
35.2
2,969.7
16,747.6
36.8
3,047.4
17,666.7
36.7
3,053.6
18,422.1
91.7
3,087.1
19,634.4
25.6
4,321.3
21,729.0
34.6
3,602.7
19,604.2
74.7
3,426.2
17,689.4
49.5
3,757.7
20,240.7
48.4
3,965.4
24,259.1
71.4
3,898.5
23,621.0
89.8
5,315.7
24,518.5
58.0
4,168.7
24,246.1
79.2
4,279.1
23,899.6
99.1
4,294.7
24,276.5
-48.5
4,879.3
21,649.5
125.7
5,234.5
23,641.6
-67.1
7,347.6
24,109.0
83.1
5,705.7
22,776.8
66.6
5,544.7
21,765.3
75.8
5,623.8
23,046.6
68.8
5,704.3
27,291.4
84.0
5,778.3
26,752.8
93.1
7,744.1
27,013.4
37.5
6,533.0
25,272.3
64.6
6,522.3
26,231.7
80.0
6,567.8
26,416.9
90.2
6,193.7
26,092.6
177.2
6,478.1
28,161.5
-4.2
9,295.2
29,025.1
149.0
6,881.0
27,377.3
15.0
7,092.7
28,508.7
102.4
7,503.8
30,129.6
88.9
7,594.9
39,344.7
92.8
7,751.0
37,295.3
101.3
10,594.6
37,374.7
84.8
8,215.8
34,555.2
100.1
8,480.6
35,649.1
155.4
8,651.1
36,077.5
45.3
9,062.8
36,408.0
135.7
8,952.7
38,155.6
134.6
12,296.3
40,767.3
132.4
9,640.9
36,750.5
68.0
9,428.1
37,463.0
58.9
10,435.0
39,738.4
181.1
10,249.4
50,640.1
92.3
10,566.9
48,679.0
137.0
14,264.8
47,844.8
130.4
11,064.7
46,777.3
151.3
11,360.4
47,729.8
123.7
11,732.4
47,554.9
35.4
11,589.7
47,275.9
267.0
11,590.8
48,912.8
32.1
16,326.3
52,844.0
144.4
12,450.8
47,282.4
71.7
12,815.3
48,363.3
124.1
13,335.2
49,435.9
175.8
13,585.0
61,026.3
178.1
13,548.1
58,684.1
216.7
18,668.8
61,316.8
Total con capitalizacin y transitorios
Coparticipados (Bruto)
Coparticipados (Neto)
49,463.8
22,041.6
18,185.8
52,506.1
20,356.2
16,753.2
75,127.0
30,327.0
25,228.3
102,473.5
44,505.9
37,280.4
124,405.6
54,525.9
45,797.5
156,946.8
67,846.4
57,119.9
208,221.6
89,014.5
75,112.8
281,050.5
111,642.3
94,346.4
305,784.3
121,654.5
102,856.6
410,967.4
163,544.6
138,460.9
541,645.7
218,611.2
185,270.0
12,507.0
5,971.5
4,938.3
13,784.9
6,587.9
5,462.3
12,551.8
5,143.5
4,234.6
10,620.0
4,338.7
3,550.5
9,978.3
3,979.3
3,245.0
12,795.4
5,115.5
4,210.8
14,648.0
5,419.8
4,469.4
15,084.5
5,841.6
4,828.0
15,635.9
6,115.8
5,061.0
19,830.5
7,802.6
6,494.8
19,444.5
7,930.7
6,603.7
20,216.0
8,477.9
7,068.8
21,137.2
9,164.2
7,652.2
29,877.3
13,424.7
11,273.6
26,300.4
11,255.2
9,429.6
25,158.6
10,661.7
8,925.1
26,614.0
11,726.5
9,830.1
33,530.9
14,962.3
12,580.6
31,549.5
13,646.4
11,462.1
32,711.2
14,190.7
11,924.7
33,731.1
14,655.7
12,319.9
39,765.5
17,414.4
14,664.8
40,366.3
17,033.8
14,341.3
43,083.9
18,742.6
15,793.8
43,652.1
18,474.0
15,565.5
52,253.1
22,588.8
19,063.0
54,388.4
23,350.8
19,710.8
57,928.0
24,601.0
20,773.4
61,845.1
24,587.6
20,762.1
71,085.3
29,006.5
24,518.1
76,199.9
71,920.2
29,267.3
28,780.9
24,739.8
24,326.4
68,733.8
27,396.7
23,149.8
77,319.4
30,808.8
26,050.1
78,712.7
30,813.1
26,053.7
81,018.4
32,635.9
27,603.1
85,070.9
33,988.0
28,752.4
107,053.8
43,161.4
36,547.4
107,865.2
42,016.7
35,576.8
110,977.5
44,378.5
37,584.3
115,315.7
46,425.1
39,324.0
139,389.8
56,916.8
48,241.8
142,770.6
56,396.2
47,799.4
144,169.6
58,873.1
49,904.8
148,737.9
58,487.3
49,576.8
169,624.3
68,701.8
58,259.1
4,681.7
2,178.6
1,806.0
4,121.1
1,911.4
1,578.9
3,704.2
1,881.5
1,553.4
3,892.0
1,805.4
1,488.7
5,036.2
2,400.8
1,994.9
4,856.7
2,381.7
1,978.7
4,350.1
1,709.0
1,406.8
4,389.8
1,844.6
1,522.1
3,811.9
1,589.9
1,305.6
3,857.8
1,532.4
1,256.7
3,766.0
1,556.0
1,276.8
2,996.2
1,250.4
1,017.0
3,580.5
1,367.0
1,116.1
3,158.2
1,242.9
1,010.7
3,239.6
1,369.4
1,118.2
3,050.4
1,186.8
963.0
4,972.9
2,024.0
1,674.6
4,772.0
1,904.7
1,573.2
5,212.8
1,873.9
1,547.0
4,898.4
1,789.1
1,474.9
4,536.8
1,756.8
1,447.5
4,919.6
1,865.5
1,539.8
5,187.7
2,116.7
1,753.4
4,977.2
1,859.5
1,534.7
5,839.6
2,358.1
1,958.6
4,824.3
1,816.6
1,498.3
4,972.0
1,941.1
1,604.1
5,711.2
2,229.0
1,848.8
7,403.8
2,926.1
2,441.4
6,715.5
2,647.5
2,204.6
6,758.2
2,556.6
2,127.3
6,308.6
2,678.6
2,231.0
6,377.7
2,695.5
2,245.4
6,530.9
2,638.9
2,197.3
6,661.7
2,898.8
2,418.2
7,023.4
2,940.2
2,453.3
7,559.1
3,317.6
2,774.2
6,658.2
2,842.2
2,370.1
6,919.9
3,004.4
2,507.9
7,348.0
2,985.1
2,491.5
12,760.2
5,819.8
4,901.1
9,769.1
4,619.8
3,881.0
9,174.3
3,732.6
3,126.9
8,798.1
3,840.5
3,218.6
8,328.0
3,682.1
3,084.0
8,380.7
3,611.6
3,024.1
8,432.2
3,656.4
3,062.1
8,345.6
3,393.7
2,838.9
9,264.7
4,107.3
3,445.4
8,627.2
3,758.4
3,148.9
8,722.1
3,860.8
3,235.8
9,652.5
4,251.9
3,568.3
12,427.8
5,470.2
4,603.8
11,450.5
5,240.2
4,408.4
10,548.1
4,310.3
3,617.9
10,675.5
4,643.3
3,901.0
10,325.9
4,692.9
3,943.2
10,399.7
4,429.7
3,719.4
10,514.3
4,665.4
3,919.8
11,797.2
5,095.7
4,285.5
11,826.7
5,138.4
4,321.8
10,955.6
4,752.0
3,993.4
10,948.8
4,765.3
4,004.7
10,526.1
4,451.7
3,738.2
14,876.2
6,370.5
5,369.1
14,363.2
6,592.1
5,557.5
13,443.4
5,412.8
4,555.1
13,595.7
5,911.2
4,978.7
13,327.2
5,709.8
4,807.5
13,951.4
6,000.6
5,054.7
14,358.5
6,281.6
5,293.5
14,774.1
6,460.5
5,445.6
15,361.6
6,500.0
5,479.2
14,034.9
5,978.5
5,035.9
14,255.6
5,995.5
5,050.4
13,948.8
5,681.5
4,783.5
19,588.8
8,458.8
7,144.2
18,715.5
8,448.5
7,135.4
18,395.4
7,620.2
6,431.4
18,555.6
8,280.6
6,992.7
17,437.4
7,450.1
6,286.8
18,371.5
7,658.5
6,463.9
19,149.0
8,141.9
6,874.8
20,407.5
8,800.6
7,434.7
22,728.9
9,039.3
7,637.6
20,510.1
8,130.5
6,865.1
18,606.0
7,417.8
6,259.3
21,215.0
8,361.3
7,061.3
25,237.9
9,982.8
8,439.6
24,632.3
10,662.4
9,017.2
25,905.8
9,690.5
8,191.1
25,288.2
9,819.6
8,300.8
25,005.9
9,757.2
8,247.8
25,410.8
9,865.2
8,339.6
22,639.5
9,242.8
7,810.6
23,870.0
9,672.9
8,176.1
24,042.0
9,231.4
7,800.9
22,859.9
9,260.6
7,825.7
21,831.9
8,904.7
7,523.2
23,122.4
8,877.3
7,499.9
27,360.2
10,876.0
9,198.8
26,836.8
11,055.5
9,351.3
27,106.5
10,246.5
8,663.7
25,309.8
10,310.3
8,718.0
26,296.4
10,256.3
8,672.0
26,496.9
10,959.2
9,269.6
26,182.8
10,473.6
8,856.8
28,338.7
11,203.0
9,476.7
29,020.9
11,467.8
9,701.9
27,526.3
11,271.0
9,534.6
28,523.7
11,249.2
9,516.0
30,232.0
11,530.0
9,754.7
39,433.6
16,077.1
13,617.4
37,388.1
15,554.2
13,175.3
37,476.0
13,883.4
11,755.1
34,640.0
13,938.1
11,801.6
35,749.2
14,195.2
12,020.2
36,232.9
13,761.1
11,651.2
36,453.3
14,654.2
12,410.2
38,291.4
15,963.2
13,522.9
40,901.9
16,130.3
13,665.0
36,882.9
15,113.4
12,800.6
37,531.0
15,181.4
12,858.4
39,797.3
15,452.5
13,088.8
50,821.2
21,482.2
18,214.0
48,771.3
19,982.1
16,939.0
47,981.8
18,389.4
15,585.2
46,907.7
18,556.1
15,726.9
47,881.1
19,450.6
16,487.2
47,678.6
18,422.6
15,613.4
47,311.3
20,753.0
17,594.3
49,179.7
19,697.5
16,697.1
52,876.0
20,750.7
17,592.3
47,426.8
19,164.8
16,244.3
48,435.0
18,571.7
15,740.2
49,560.0
18,624.0
15,784.6
61,202.2
24,900.3
21,119.5
58,862.2
25,177.5
21,355.1
61,533.5
22,056.6
18,702.3
Clasificacin presupuestaria
Administracin Nacional
Contribuciones Seguridad Social (6)
45,130.6
23,812.3
7,810.5
50,515.1
28,459.3
7,931.6
72,189.1
42,824.2
9,441.9
98,404.5
58,143.2
12,234.0
119,339.2
70,504.5
15,778.5
150,119.7
86,773.2
22,764.9
199,940.5
104,525.0
33,705.7
269,375.2
141,703.7
48,958.0
304,930.4
145,539.3
72,925.9
409,900.9
197,677.6
96,372.7
540,133.7
257,305.4
128,842.0
11,115.0
5,688.3
2,212.6
12,718.5
7,563.0
1,904.7
11,433.6
5,820.9
2,077.8
9,863.4
4,740.2
1,615.5
9,496.4
4,569.4
1,807.2
12,335.9
7,150.3
1,825.4
14,072.4
8,170.1
2,218.0
14,610.3
8,569.6
2,081.0
15,077.4
8,782.6
2,306.5
19,087.0
11,681.6
2,026.8
18,678.8
10,874.8
2,634.5
19,345.9
11,485.1
2,474.1
20,178.9
11,496.7
2,998.3
28,893.1
17,688.6
2,707.2
25,164.3
14,667.2
3,546.1
24,168.2
14,290.7
2,982.4
25,428.3
14,750.9
3,724.0
32,401.2
19,793.7
3,431.4
30,180.0
17,675.0
4,189.6
31,329.8
18,284.8
4,433.5
32,108.8
18,263.3
5,325.6
38,232.2
22,416.5
5,105.7
38,485.2
22,150.8
6,098.4
41,293.5
23,942.6
6,235.2
41,871.8
21,589.7
8,219.6
50,226.2
26,195.5
7,556.5
52,119.2
26,793.9
9,163.4
55,723.3
29,945.9
8,766.3
59,022.5
31,206.3
10,843.6
68,120.8
36,062.2
11,125.3
72,664.2
69,567.6
38,998.0
35,437.1
13,175.9
13,813.2
68,651.1
31,904.6
17,904.6
77,090.8
38,117.0
16,477.2
78,517.5
36,816.9
20,020.2
80,671.0
38,700.7
18,523.9
84,911.2
39,049.6
22,550.8
106,769.6
53,128.4
22,000.1
107,579.0
51,951.0
26,210.0
110,641.1
53,548.6
25,611.8
114,980.8
52,981.9
30,123.0
139,057.5
67,810.3
30,018.5
142,351.9
67,944.5
35,207.2
143,743.5
68,568.6
33,493.3
148,489.7
68,008.3
39,849.0
169,146.3
80,585.8
38,788.9
4,136.5
2,154.2
933.3
3,712.2
1,974.7
641.8
3,266.3
1,559.4
637.4
3,484.3
1,821.0
615.1
4,640.7
2,930.8
623.4
4,593.6
2,811.2
666.1
3,861.9
1,917.5
807.6
4,066.3
2,217.5
646.5
3,505.3
1,685.8
623.7
3,571.4
1,772.3
625.4
3,471.9
1,720.6
574.1
2,820.2
1,247.3
416.0
3,414.7
1,563.1
723.2
3,003.4
1,328.8
576.4
3,078.3
1,677.5
507.6
2,887.1
1,627.9
506.6
4,831.5
2,808.4
681.0
4,617.4
2,714.0
637.9
4,989.8
2,863.6
882.8
4,735.7
2,827.1
689.3
4,347.0
2,479.3
645.9
4,767.8
2,792.5
725.2
5,024.4
2,985.2
700.5
4,818.2
2,791.9
655.3
5,599.8
3,182.8
954.5
4,654.3
2,714.8
697.1
4,823.3
2,885.0
654.9
5,457.0
3,299.3
646.8
7,148.8
4,393.1
706.2
6,481.2
3,989.3
673.8
6,507.5
3,713.1
1,103.3
6,055.2
3,526.6
783.6
6,116.1
3,635.2
747.6
6,284.5
3,742.7
865.4
6,342.7
3,771.2
800.3
6,718.6
3,971.2
808.4
7,195.7
3,989.0
1,238.6
6,365.7
3,609.8
912.7
6,617.5
3,897.9
847.1
7,050.0
4,232.0
935.6
12,369.4
7,725.5
880.2
9,473.7
5,731.1
891.3
8,706.5
5,000.8
1,461.1
8,476.9
5,108.3
942.5
7,980.9
4,558.1
1,142.5
8,059.0
4,748.8
996.7
8,109.4
4,825.1
997.7
7,999.8
4,716.8
988.0
8,809.0
4,955.4
1,524.7
8,256.0
4,756.0
1,195.7
8,363.3
5,039.6
1,003.6
9,288.5
5,636.0
1,152.7
12,052.2
7,349.9
1,130.8
11,060.5
6,807.8
1,147.9
10,019.4
5,688.5
1,632.9
10,265.5
6,165.4
1,280.6
9,895.1
5,821.2
1,276.1
9,898.7
5,815.9
1,446.4
10,122.6
5,832.4
1,519.8
11,308.5
6,636.4
1,467.2
11,169.9
6,206.9
2,164.3
10,489.6
5,983.6
1,613.1
10,449.2
6,072.8
1,548.2
10,021.9
5,731.6
1,696.7
14,368.1
8,538.8
1,660.8
13,842.1
8,146.2
1,748.2
12,697.2
6,938.9
2,449.5
13,023.7
7,670.7
1,809.5
12,764.2
7,541.2
1,839.4
13,371.0
7,748.6
2,162.1
13,796.1
8,079.5
2,044.7
14,126.4
8,114.5
2,028.4
14,548.7
7,821.5
3,025.7
13,366.9
6,726.0
2,392.4
13,956.2
7,042.2
2,801.5
13,290.3
6,856.9
2,430.4
18,887.3
9,896.8
2,547.8
18,048.6
9,441.8
2,578.3
17,483.4
8,655.6
3,537.3
17,888.2
9,378.4
2,791.2
16,747.6
8,759.9
2,834.9
17,666.7
9,415.0
2,911.0
18,422.1
9,934.6
2,909.8
19,634.4
10,596.3
2,945.5
21,729.0
11,567.6
4,113.9
19,604.2
10,374.5
3,449.2
17,689.4
9,264.3
3,280.5
20,240.7
10,910.2
3,594.5
24,259.1
12,881.4
3,796.2
23,621.0
12,270.6
3,734.6
24,518.5
12,615.0
5,085.6
24,246.1
13,286.2
3,992.7
23,899.6
13,096.8
4,097.6
24,276.5
13,283.3
4,111.0
21,649.5
10,668.3
4,671.0
23,641.6
11,485.5
5,031.3
24,109.0
10,824.3
7,065.0
22,776.8
10,735.0
5,514.2
21,765.3
10,345.4
5,325.4
23,046.6
11,453.6
5,419.3
27,291.4
13,435.1
5,494.0
26,752.8
13,228.4
5,563.9
27,013.4
12,340.1
7,441.6
25,272.3
11,700.3
6,283.1
26,231.7
12,776.5
6,295.6
26,416.9
12,310.3
6,333.7
26,092.6
12,752.5
5,958.1
28,161.5
13,637.9
6,232.1
29,025.1
12,381.2
9,111.3
27,377.3
12,769.0
6,615.0
28,508.7
13,899.4
6,824.4
30,129.6
14,809.4
7,218.3
39,344.7
19,639.1
7,317.2
37,295.3
18,679.9
7,464.7
37,374.7
17,428.8
10,164.1
34,555.2
16,823.7
7,898.4
35,649.1
17,698.5
8,147.5
36,077.5
17,907.4
8,301.1
36,408.0
17,548.6
8,700.7
38,155.6
18,092.5
8,610.0
40,767.3
18,136.3
11,797.2
36,750.5
16,791.5
9,268.5
37,463.0
18,054.1
9,057.3
39,738.4
18,937.4
10,022.0
50,640.1
24,757.1
9,846.6
48,679.0
24,115.8
10,149.9
47,844.8
21,412.2
13,677.3
46,777.3
22,955.7
10,625.7
47,729.8
23,576.6
10,904.2
47,554.9
23,143.4
11,259.6
47,275.9
22,087.9
11,124.6
48,912.8
23,337.3
11,109.0
52,844.0
23,182.4
15,647.2
47,282.4
21,681.7
11,927.2
48,363.3
23,144.3
12,274.6
49,435.9
23,425.5
12,779.4
61,026.3
29,503.1
13,036.5
58,684.1
27,657.1
12,973.0
61,316.8
27,314.6
17,902.5
Provincias (7)
No Presupuestarios (8)
13,305.6
475.0
11,322.3
2,762.3
16,220.0
3,757.5
23,144.6
4,762.9
28,128.2
4,841.3
34,717.2
5,753.5
54,044.6
7,506.3
68,809.0
9,904.5
75,103.9
11,361.4
100,991.6
14,859.0
134,855.1
19,131.5
Provincias (7)
3,326.4
77.7
3,326.4
24.5
3,326.4
199.4
3,326.4
173.5
2,658.9
453.7
2,725.8
624.3
2,858.0
815.8
3,079.6
868.5
3,184.5
792.7
4,376.0
995.6
4,230.8
932.9
4,428.7
1,036.3
4,694.3
932.6
7,168.0
1,314.1
5,784.9
1,147.2
5,497.3
1,368.9
5,955.8
979.5
7,991.7
1,165.3
6,954.3
1,337.7
7,226.4
1,358.7
7,383.7
1,113.9
9,254.2
1,426.9
8,625.5
1,580.3
9,453.8
1,632.3
10,517.8
1,508.5
14,571.4
1,867.7
14,122.9
1,997.9
14,832.5
2,132.2
14,817.3
2,155.3
18,473.6
2,459.6
17,885.3
17,632.7
2,604.9
2,684.6
16,421.5
2,420.3
19,710.8
2,785.8
18,787.0
2,893.3
20,184.5
3,262.0
20,472.4
2,838.4
27,859.9
3,781.2
25,509.8
3,908.3
27,149.6
4,331.1
27,954.0
3,921.9
36,447.3
4,781.6
34,234.1
4,966.0
36,219.7
5,462.0
35,448.2
5,184.2
43,729.2
6,042.5
Provincias (7)
1,108.8
22.8
1,108.8
39.0
1,108.8
16.0
1,108.8
-6.6
1,108.8
27.5
1,108.8
3.6
1,108.8
24.3
1,108.8
90.7
1,108.8
84.3
1,108.8
62.7
1,108.8
64.2
1,108.8
46.6
964.7
160.3
964.7
131.3
729.6
162.1
639.2
110.6
1,071.4
265.8
1,015.1
247.8
982.2
258.1
957.0
258.0
918.8
299.7
996.1
249.9
1,089.9
245.1
993.6
373.4
1,207.4
251.6
972.6
264.6
1,004.5
276.6
1,188.2
318.8
1,719.7
328.4
1,468.0
348.5
1,371.3
317.7
1,470.5
272.9
1,389.0
342.2
1,409.0
264.6
1,475.3
345.2
1,544.4
426.4
1,678.7
251.6
1,491.4
340.2
1,524.2
340.9
1,541.3
335.5
3,229.0
530.8
2,397.7
447.8
1,927.3
313.3
1,989.6
427.0
1,868.1
406.9
1,881.1
417.1
1,847.2
432.7
1,769.1
519.1
2,065.1
257.3
1,942.8
355.7
1,947.8
366.6
2,168.5
325.1
3,097.3
467.6
2,725.8
372.7
2,210.2
480.0
2,390.4
421.7
2,353.7
435.9
2,281.0
347.2
2,341.2
419.4
2,604.3
592.1
2,564.1
229.5
2,430.9
453.7
2,388.7
430.8
2,242.7
341.8
3,620.5
538.0
3,390.9
547.1
2,759.1
541.5
3,015.3
517.4
2,851.1
521.4
3,054.4
395.4
3,123.8
537.0
3,275.5
699.9
3,233.3
454.7
3,701.5
536.5
3,583.0
517.3
3,435.6
556.4
5,779.2
651.5
5,356.6
659.8
4,591.4
685.4
5,009.0
695.3
4,522.5
617.2
4,659.1
665.4
4,861.8
699.4
5,311.6
767.4
5,339.1
708.5
5,024.6
755.9
4,453.6
691.0
4,964.9
771.1
6,726.4
855.1
6,782.4
833.4
5,964.1
853.8
6,088.5
878.6
5,832.7
872.5
6,050.4
831.9
5,529.3
780.8
6,053.0
1,071.9
5,475.8
744.0
5,674.5
853.0
5,271.2
823.3
5,270.6
903.2
7,411.3
951.0
7,028.9
931.6
6,234.5
997.3
6,358.0
930.9
6,194.6
965.1
6,790.5
982.4
6,396.3
985.7
6,997.7
1,293.9
6,807.2
725.4
6,935.2
1,058.2
6,730.0
1,054.8
6,909.0
1,192.9
11,069.0
1,319.5
9,881.9
1,268.8
8,454.9
1,326.8
8,570.9
1,262.2
8,484.0
1,319.2
8,518.5
1,350.5
8,802.6
1,356.0
9,828.5
1,624.6
9,586.2
1,247.5
9,334.5
1,356.0
9,033.3
1,318.4
9,334.3
1,444.7
14,326.7
1,709.7
12,786.3
1,627.2
11,104.1
1,651.2
11,524.2
1,671.7
11,605.9
1,643.1
11,465.2
1,686.6
12,407.3
1,656.1
12,347.2
2,119.3
12,411.8
1,602.6
11,863.3
1,810.3
11,173.0
1,771.4
11,245.1
1,985.9
16,456.7
2,030.0
16,027.4
2,026.6
13,689.9
2,409.8

Apendice 6

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Apendice 6

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INDICE

ero. Base Caja (Anual)

ero. Base Caja (Anual) (A partir de 2007)

ero. Base Caja (Trimestral)

ero. Base Caja (Trimestral) (A partir de 2007)

ero. Base Caja (Mensual)

ero. Base Caja (Mensual) (A partir de 2007)

II) GASTOS CORRIENTES

III) RESULT.ECON.: AHORRO/DESAHORRO (I-II)

IV) RECURSOS DE CAPITAL

VI) INGRESOS ANTES DE FIGURAT. (I+IV)

VIII) RESULT.FINANC.ANTES DE FIGURAT. (VI-VII)

50,958.5 54,615.3 59,161.8 58,870.7

77,122.6 104,968.1 126,223.8

9,889.6 11,101.3 10,205.8 10,267.3 11,187.2 14,946.4

65,060.2 66,397.5 68,519.7 65,818.8 60,721.9 66,270.4 92,160.9 118,468.8 142,996.0

RESULT.ECON.: AHORRO/DESAHORRO (I-II)

RESULT.FINANC.ANTES DE FIGURAT. (VI-VII)

II) GASTOS CORRIENTES

10,315.5 13,389.4 14,694.4 16,586.8 16,293.6

VI) INGRESOS ANTES DE FIGURAT. (I+IV)

VIII) RESULT.FINANC.ANTES DE FIGURAT. (VI-VII)

38,833.3 46,368.9 46,923.0 51,002.5

34,030.2 41,017.9 45,024.7 43,728.2 47,848.8

28,454.7 29,957.5 35,288.5 41,174.1 37,665.3

RESULT.ECON.: AHORRO/DESAHORRO (I-II)

34,069.7 41,114.7 45,052.8 43,836.7 47,867.9

RESULT.FINANC.ANTES DE FIGURAT. (VI-VII)

9,374.0 10,035.2 11,537.6

INGRESOS DESPUES DE FIGURAT.

41,069.0 49,342.8 54,426.8 53,871.9 59,405.5

7,454.2 12,339.5 16,458.3

951.7 -2,686.3 -2,994.1 -2,402.4 -1,068.7

70,474.0 68,161.2 75,898.8 78,220.5 97,248.6 86,962.5 104,482.1 115,354.6

104,258.6 91,934.2 108,922.7 115,859.8 118,070.0 119,208.4 136,826.7

12,262.8 10,220.8 10,199.3 14,497.2 -12,129.9

27,157.9 23,802.6 28,712.4 34,557.6 32,830.1 36,759.6 38,778.3

II) GASTOS CORRIENTES

8,936.8 10,081.6 12,602.8

14,636.0 13,437.0 13,633.4 13,321.5 14,216.2 14,131.6

RESULT.ECON.: AHORRO/DESAHORRO (I-II)

19,314 19,821 17,170 18,792 19,356 17,695 17,375

15,256 16,663 14,079 24,935 15,344 14,762 16,182

19,467 19,972 17,399 18,881 19,363 17,703 17,382

23,908 24,884 21,796 23,794 24,254 22,259 21,648

9,319 10,735 12,015 11,091 11,452 12,051

9,582 11,198 11,833 11,562 13,365

40,633 45,595 50,599

40,634 45,597 50,662

(*) Incluyen aportes al sistema de capitalizacin.

Las filas correspondientes a aos anteriores se encuentran ocultas

Fuente: Direccin Nacional de Investigaciones y Anlisis F

n aportes al sistema de capitalizacin.

reccin Nacional de Investigaciones y Anlisis Fiscal, Secretara de Hacienda, Ministerio de Economa.

Ganancia Mnima Presunta

Ganancia Mnima Presunta

Ganancia Mnima Presunta

Derechos de Importacin y Otros

Derechos de Importacin y Otros

Derechos de Importacin y Otros

Combustibles Ley 23.966 - Naftas

Combustibles Ley 23.966 - Otros Otros s/combustibles

Combustibles Ley 23.966 - Naftas