Resultado Fiscal - Sector Público Nacional- Base caja

En millones de $, variación % y % del PIB

Período: Desde I Trim 2004
Fuente: Ministerio de Hacienda

INGRESOS

Período Var. % contra

TOTAL (A) mismo trimestre,
Corrientes De Capital año anterior Corrientes

I 2004 17,819 34 17,853 n.c. 14,230

II 2004 22,189 17 22,206 n.c. 14,071
III 2004 20,180 21 20,201 n.c. 15,431
IV 2004 20,717 66 20,783 n.c. 19,861
I 2005 20,545 45 20,590 15.3 15,981
II 2005 25,328 77 25,405 14.4 19,777
III 2005 24,200 45 24,246 20.0 18,873
IV 2005 24,920 35 24,956 20.1 21,144
I 2006 25,982 42 26,024 26.4 20,214
II 2006 30,336 26 30,362 19.5 20,845
III 2006 30,759 29 30,788 27.0 23,040
IV 2006 32,754 208 32,962 32.1 28,136
I 2007 34,030 40 34,070 30.9 28,455
II 2007 41,018 97 41,115 35.4 29,958
III 2007 45,025 28 45,053 46.3 35,288
IV 2007 43,728 109 43,837 33.0 41,174
I 2008 47,849 19 47,868 40.5 37,665
II 2008 55,956 29 55,986 36.2 42,274
III 2008 58,873 156 59,029 31.0 45,286
IV 2008 55,783 469 56,252 28.3 55,677
I 2009 54,426 22 54,447 13.7 46,288
II 2009 61,995 62 62,057 10.8 54,723
III 2009 62,877 37 62,913 6.6 57,307
IV 2009 80,748 49 80,796 43.6 73,032
I 2010 69,755 56 69,811 28.2 62,301
II 2010 83,820 21 83,841 35.1 71,480
III 2010 92,462 47 92,509 47.0 76,004
IV 2010 104,259 69 104,328 29.1 91,996
I 2011 91,934 10 91,945 31.7 81,713
II 2011 108,923 21 108,943 29.9 98,723
III 2011 115,860 11 115,871 25.3 101,363
IV 2011 118,070 15 118,085 13.2 130,200
I 2012 119,208 19 119,227 29.7 110,136
II 2012 136,827 66 136,893 25.7 127,941
III 2012 143,569 15 143,584 23.9 132,876
IV 2012 150,586 113 150,698 27.6 173,229
I 2013 151,114 6 151,119 26.7 139,469
II 2013 178,709 27 178,736 30.6 164,596
III 2013 198,420 4 198,424 38.2 182,352
IV 2013 189,614 22 189,636 25.8 205,227
I 2014 73,009 2 73,011 -51.7 70,262
II 2014 262,072 69 262,141 46.7 252,807
III 2014 279,188 75 279,263 40.7 255,876
IV 2014 272,326 277 272,603 43.8 291,337
I 2015 251,745 15 251,760 244.8 274,312
II 2015 311,000 158 311,159 18.7 337,024
III 2015 323,855 169 324,024 16.0 339,254
IV 2015 316,338 115 316,452 16.1 395,679
I 2016 331,105 25 331,130 31.5 358,277
II 2016 385,067 155 385,222 23.8 456,051
III 2016 405,113 35 405,148 25.0 475,090
IV 2016 507,582 228 507,810 60.5 632,631
I 2017 467,637 48 467,685 41.2 486,930
II 2017 477,884 259 478,143 24.1 609,659
III 2017 519,911 414 520,325 28.4 578,188
IV 2017 529,881 2,048 531,929 4.7 744,422
I 2018 571,613 425 572,038 22.3 624,060
II 2018 621,283 1,678 622,962 30.3 738,197
III 2018 676,554 6,677 683,230 31.3 758,815
IV 2018 718,907 3,422 722,329 35.8 997,119
I 2019 798,296 1,230 799,526 39.8 864,115
II 2019 906,003 65,391 971,394 55.9 1,086,706
III 2019 1,016,226 37,756 1,053,982 54.3 1,149,710
IV 2019 1,096,907 15,265 1,112,172 54.0 1,419,587
I 2020 1,072,152 15,506 1,087,658 36.0 1,371,121
II 2020 1,015,224 32,044 1,047,268 7.8 1,845,406
III 2020 1,285,802 28,563 1,314,364 24.7 1,779,171
IV 2020 1,372,767 19,397 1,392,164 25.2 1,858,961
I 2021 1,688,428 1,806 1,690,234 55.4 1,767,882
II 2021 2,087,377 790 2,088,167 99.4 2,276,557
III 2021 2,655,877 2,121 2,657,998 102.2 2,624,120
IV 2021 2,434,279 9,463 2,443,742 75.5 3,225,005
I 2022 2,811,149 5,176 2,816,325 66.6 3,094,822
II 2022 3,410,874 5,226 3,416,100 63.6 3,926,020
III 2022 4,297,559 8,369 4,305,928 62.0 4,150,761
IV 2022 4,590,017 21,252 4,611,269 88.7 4,924,005
I 2023 5,020,205 167 5,020,372 78.3 5,931,658
II 2023 6,761,913 184 6,762,096 97.9 7,836,096
III 2023 8,929,751 255 8,930,005 107.4 9,674,457
IV 2023 11,607,584 120 11,607,704 151.7 14,226,081
Referencias
s.d. : sin dato
n.c. : no corresponde
 GASTOS
RESULTADO
Var. % contra PRIMARIO (A-B+
Intereses
De Capital
TOTAL (B) mismo trimestre, Intereses)
netos año anterior

1,614 1,247 15,477 n.c. 3,989

1,190 1,469 15,539 n.c. 7,857
1,611 1,399 16,830 n.c. 4,982
1,288 1,678 21,539 n.c. 532
1,738 2,080 18,060 16.7 4,267
4,039 2,312 22,088 42.1 7,356
2,329 2,402 21,275 26.4 5,299
2,138 3,211 24,354 13.1 2,739
2,685 3,583 23,797 31.8 4,912
1,876 3,710 24,554 11.2 7,683
3,339 3,890 26,930 26.6 7,197
3,643 5,277 33,413 37.2 3,192
3,940 4,465 32,920 38.3 5,089
2,570 4,453 34,410 40.1 9,275
3,997 5,289 40,577 50.7 8,473
5,915 5,696 46,870 40.3 2,882
4,025 5,384 43,049 30.8 8,844
2,899 5,145 47,419 37.8 11,466
3,179 5,665 50,951 25.6 11,257
7,771 7,383 63,060 34.5 962
3,551 7,208 53,496 24.3 4,503
5,355 10,020 64,744 36.5 2,669
4,525 8,600 65,907 29.4 1,531
10,986 10,167 83,199 31.9 8,583
4,540 8,579 70,880 32.5 3,471
6,352 11,096 82,576 27.5 7,617
4,987 11,627 87,631 33.0 9,864
6,169 14,338 106,334 27.8 4,162
5,194 10,579 92,293 30.2 4,846
7,868 12,042 110,765 34.1 6,047
4,380 17,620 118,983 35.8 1,269
18,141 13,266 143,466 34.9 -7,241
7,281 14,203 124,339 34.7 2,169
8,247 14,473 142,414 28.6 2,725
7,297 16,165 149,041 25.3 1,841
 28,365 16,943 190,172 32.6 -11,109
7,143 17,334 156,804 26.1 1,458
11,374 22,244 186,840 31.2 3,269
10,446 24,389 206,741 38.7 2,129
13,036 26,780 232,007 22.0 -29,335
7,936 7,115 77,377 -50.7 3,570
25,573 31,446 284,252 52.1 3,461
13,717 39,726 295,601 43.0 -2,621
17,947 37,357 328,694 41.7 -38,143
15,621 35,199 309,511 300.0 -42,129
25,841 48,520 385,544 35.6 -48,545
11,424 43,685 382,939 29.5 -47,491
26,280 33,483 429,162 30.6 -86,430
18,652 37,418 395,696 27.8 -45,914
46,780 42,826 498,878 29.4 -66,876
18,556 45,413 520,503 35.9 -96,799
47,271 56,387 689,018 60.5 -133,937
29,293 51,393 538,322 36.0 -41,344
81,968 53,394 663,052 32.9 -102,942
37,349 57,580 635,768 22.1 -78,093
76,297 45,568 789,990 14.7 -181,763
60,522 39,502 663,561 23.3 -31,001
84,840 44,428 782,626 18.0 -74,824
85,265 57,171 815,985 28.3 -47,490
158,313 69,196 1,066,314 35.0 -185,672
125,129 50,193 914,308 37.8 10,347
192,294 57,107 1,143,813 46.2 19,874
161,560 73,161 1,222,871 49.9 -7,329
245,303 55,901 1,475,489 38.4 -118,013
168,710 41,238 1,412,359 54.5 -155,991
129,019 64,696 1,910,102 67.0 -733,815
134,457 81,855 1,861,026 52.2 -412,205
110,687 91,837 1,950,798 32.2 -447,947
115,258 106,759 1,874,641 32.7 -69,149
190,649 141,208 2,417,765 26.6 -138,949
187,321 153,176 2,777,297 49.2 68,023
191,013 249,914 3,474,919 78.1 -840,165
266,857 181,095 3,275,917 74.7 -192,735
222,084 275,404 4,201,425 73.8 -563,241
374,839 416,258 4,567,019 64.4 113,748
629,230 459,655 5,383,660 54.9 -143,161
721,643 500,281 6,431,938 96.3 -689,923
556,297 673,063 8,509,160 102.5 -1,190,766
898,477 905,829 10,580,285 131.7 -751,804
1,077,419 991,182 15,217,263 182.7 -2,532,139
 RESULTADO
Var. % contra FINANCIERO Var. % contra
mismo trimestre, (A-B) mismo trimestre,
año anterior año anterior

n.c. 2,376 n.c.

n.c. 6,667 n.c.
n.c. 3,371 n.c.
n.c. -756 n.c.
7.0 2,530 6.5
-6.4 3,317 -50.2
6.4 2,970 -11.9
414.4 601 -179.5
15.1 2,227 -12.0
4.4 5,807 75.1
35.8 3,858 29.9
16.5 -451 -175.0
3.6 1,150 -48.4
20.7 6,704 15.4
17.7 4,476 16.0
-9.7 -3,034 572.5
73.8 4,819 319.1
23.6 8,567 27.8
32.9 8,078 80.5
-66.6 -6,808 124.4
-49.1 952 -80.2
-76.7 -2,686 -131.4
-86.4 -2,994 -137.1
792.1 -2,402 -64.7
-22.9 -1,069 -212.3
185.4 1,265 -147.1
544.4 4,878 -262.9
-51.5 -2,007 -16.5
39.6 -348 -67.4
-20.6 -1,822 -244.0
-87.1 -3,112 -163.8
-274.0 -25,381 1,165.0
-55.2 -5,112 1,368.5
-54.9 -5,522 203.1
45.1 -5,456 75.4
 53.4 -39,473 55.5
-32.8 -5,684 11.2
20.0 -8,105 46.8
15.6 -8,318 52.4
164.1 -42,371 7.3
144.8 -4,366 -23.2
5.9 -22,111 172.8
-223.1 -16,338 96.4
30.0 -56,090 32.4
-1,280.3 -57,750 1,222.7
-1,502.5 -74,385 236.4
1,711.8 -58,915 260.6
126.6 -112,710 100.9
9.0 -64,566 11.8
37.8 -113,656 52.8
103.8 -115,355 95.8
55.0 -181,208 60.8
-10.0 -70,637 9.4
53.9 -184,909 62.7
-19.3 -115,443 0.1
35.7 -258,060 42.4
-25.0 -91,523 29.6
-27.3 -159,664 -13.7
-39.2 -132,755 15.0
2.2 -343,985 33.3
-133.4 -114,782 25.4
-126.6 -172,419 8.0 -
-84.6 -168,889 27.2
-36.4 -363,316 5.6
-1,607.6 -324,701 182.9
-3,792.3 -862,834 400.4
5,524.0 -546,662 223.7
279.6 -558,634 53.8
-55.7 -184,407 -43.2
-81.1 -329,598 -61.8
-116.5 -119,298 -78.2
87.6 -1,031,178 84.6
178.7 -459,592 149.2
305.4 -785,324 138.3
67.2 -261,090 118.9
-83.0 -772,391 -25.1
258.0 -1,411,566 207.1
111.4 -1,747,063 122.5
-760.9 -1,650,280 532.1
1,668.7 -3,609,558 367.3
Resultado Fiscal - Sector Público Nacional- Base caja

En millones de $, variación % y % del PIB

Período: Desde I Trim 2004
Fuente: Ministerio de Hacienda

SERIE ANUAL
INGRESOS

Período Var. % contra año

Corrientes De Capital TOTAL (A) anterior Corrientes

2004 79,633 138 79,771 n.c. 62,321

2005 94,994 203 95,197 19.3 75,774
2006 119,831 305 120,136 26.2 92,053
2007 163,801 273 164,074 36.6 134,875
2008 218,461 673 219,134 33.6 180,903
2009 260,045 169 260,214 18.7 231,350
2010 350,296 193 350,489 34.7 301,781
2011 434,787 57 434,843 24.1 411,999
2012 550,190 212 550,402 26.6 544,181
2013 717,856 59 717,914 30.4 691,645
2014 1,022,794 426 1,023,219 42.5 1,001,671
2015 1,202,938 457 1,203,395 17.6 1,346,269
2016 1,628,866 443 1,629,309 35.4 1,922,049
2017 1,995,313 2,770 1,998,083 22.6 2,419,198
2018 2,588,357 12,202 2,600,560 30.2 3,118,191
2019 3,817,431 119,642 3,937,074 51.4 4,520,119
2020 4,745,945 95,509 4,841,454 23.0 6,854,659
2021 8,865,960 14,180 8,880,141 83.4 9,893,565
2022 15,109,599 40,023 15,149,622 70.6 16,095,608
2023 32,319,452 725 32,320,177 113.3 37,668,292

Referencias

s.d. : sin dato

n.c. : no corresponde
 GASTOS
RESULTADO
Var. % contra año PRIMARIO (A-B+
Intereses De Capital TOTAL (B) anterior Intereses)
netos

5,703 5,792 68,113 n.c. 17,361

10,243 10,004 85,778 25.9 19,661
11,542 16,460 108,513 26.5 23,165
16,423 19,903 154,778 42.6 25,719
17,874 23,576 204,480 32.1 32,529
24,417 35,996 267,345 30.7 17,286
22,047 45,640 347,421 30.0 25,115
35,584 53,507 465,506 34.0 4,921
51,190 61,784 605,965 30.2 -4,374
41,998 90,747 782,392 29.1 -22,479
71,158 131,268 1,132,939 44.8 -38,562
79,166 160,887 1,507,156 33.0 -224,595
131,260 182,045 2,104,094 39.6 -343,526
224,907 207,934 2,627,132 24.9 -404,142
388,940 210,296 3,328,487 26.7 -338,987
724,285 236,362 4,756,480 42.9 -95,122
542,873 279,626 7,134,285 50.0 -1,749,957
684,241 651,058 10,544,622 47.8 -980,241
1,493,009 1,332,412 17,428,020 65.3 -785,389
3,253,837 3,070,354 40,738,646 133.8 -5,164,632
 RESULTADO
Var. % contra año FINANCIERO Var. % contra año
anterior % del PIB (A-B) anterior % del PIB

n.c. 3.6 11,658 n.c. 2.4

13 3.4 9,418 -19.2 1.6
18 3.2 11,623 23.4 1.6
11 2.9 9,296 -20.0 1.0
26 2.8 14,655 57.6 1.3
-47 1.4 -7,131 -148.7 -0.6
45 1.5 3,068 -143.0 0.2
-80 0.2 -30,663 -1,099.5 -1.4
-189 -0.2 -55,563 81.2 -2.1
414 -0.7 -64,477 16.0 -1.9
72 -0.8 -109,720 70.2 -2.4
482 -3.8 -303,761 176.9 -5.1
53 -4.2 -474,786 56.3 -5.8
18 -3.8 -629,050 32.5 -5.9
-16 -2.3 -727,927 15.7 -4.9
-72 -0.4 -819,407 12.6 -3.8
1,740 -6.4 -2,292,831 179.8 -8.4
-44 -2.1 -1,664,482 -27.4 -3.6
-20 -1.0 -2,278,398 36.9 -2.8
558 s.d. -8,418,468 269.5 s.d.