|
|
|
|
May/2009 |
June/2009 |
July/2009 |
August/2009 |
September/2009 |
October/2009 |
November/2009 |
December/2009 |
|
|
|
Total revenues
|
|
911,599.60
|
1,082,844.30
|
1,292,712.30
|
1,443,950.90
|
1,628,282.10
|
1,831,451.20
|
1,995,021.40
|
2,304,743.30
|
|
|
|
Customs duties
|
|
286,123.70
|
345,959.30
|
410,983.70
|
471,107.70
|
529,069.60
|
596,572.50
|
666,941.50
|
733,203.90
|
|
|
|
|
Income
|
|
244,148.00
|
293,139.30
|
364,924.20
|
390,756.40
|
444,678.30
|
515,036.10
|
541,094.00
|
665,148.30
|
|
|
|
|
Sales
|
|
191,994.40
|
226,700.20
|
263,391.50
|
301,050.30
|
339,179.00
|
374,708.70
|
411,262.30
|
450,371.50
|
|
|
|
|
Consumption
|
|
10,398.30
|
12,341.00
|
14,465.40
|
16,514.30
|
18,656.50
|
20,682.40
|
22,742.30
|
24,693.90
|
|
|
|
|
Export duties
|
|
51.80
|
52.60
|
54.10
|
55.90
|
56.10
|
57.90
|
58.10
|
69.90
|
|
|
|
|
Rotation and Circulation
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
Interest on securities
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
Stamp taxes
|
|
1,542.90
|
1,951.70
|
2,241.50
|
2,572.10
|
2,853.50
|
3,125.20
|
3,474.20
|
3,871.10
|
|
|
|
|
Transfers Law 6955
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
Coffee
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
Banana
|
|
1,375.40
|
1,393.90
|
1,432.00
|
1,478.80
|
1,480.70
|
1,515.90
|
1,517.70
|
1,530.70
|
|
|
|
|
Others
|
|
175,965.10
|
201,306.30
|
235,219.90
|
260,415.40
|
292,308.40
|
319,752.50
|
347,931.30
|
425,854.00
|
|
|
|
|
|
Total expenditures
|
|
1,092,839.50
|
1,284,075.00
|
1,527,971.80
|
1,734,759.30
|
1,996,050.00
|
2,211,662.50
|
2,443,748.70
|
2,806,738.40
|
|
|
|
Drafts
|
|
766,264.30
|
924,036.10
|
1,104,149.10
|
1,261,468.30
|
1,411,810.50
|
1,598,129.90
|
1,790,046.60
|
2,114,793.70
|
|
|
|
|
Interest payments
|
|
159,850.30
|
174,043.50
|
213,546.20
|
238,532.70
|
316,948.10
|
332,404.60
|
345,518.20
|
360,709.00
|
|
|
|
Domestic Debt
|
116,964.90
|
130,510.40
|
148,855.20
|
166,995.00
|
239,642.60
|
254,507.80
|
266,078.30
|
280,624.90
|
|
|
|
|
Foreign Debt
|
42,885.40
|
43,533.10
|
64,691.00
|
71,537.70
|
77,305.50
|
77,896.80
|
79,439.90
|
80,084.10
|
|
|
|
|
|
Banking fees
|
|
1,809.50
|
2,179.90
|
2,566.60
|
2,853.20
|
3,170.40
|
3,452.30
|
3,787.60
|
4,186.60
|
|
|
|
|
Transfers
|
|
164,795.10
|
183,333.90
|
207,226.80
|
231,140.00
|
263,344.80
|
276,897.40
|
301,919.30
|
324,535.90
|
|
|
|
Private sector
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
Public sector
|
164,795.10
|
183,333.90
|
207,226.80
|
231,140.00
|
263,344.80
|
276,897.40
|
301,919.30
|
324,535.90
|
|
|
|
|
|
Others
|
|
120.30
|
481.60
|
483.10
|
765.10
|
776.20
|
778.30
|
2,477.00
|
2,513.20
|
|
|
|
|
|
Déficit (-) or surplus (+)
|
|
-181,239.90
|
-201,230.70
|
-235,259.50
|
-290,808.40
|
-367,767.90
|
-380,211.30
|
-448,727.30
|
-501,995.10
|
|
|
|
|
Total financing
|
|
181,239.90
|
201,230.70
|
235,259.50
|
290,808.40
|
367,767.90
|
380,211.30
|
448,727.30
|
501,995.10
|
|
|
|
Net external financing
|
|
-188,369.00
|
-188,793.30
|
-187,098.50
|
-186,217.60
|
-190,788.40
|
-193,124.50
|
-194,314.50
|
-192,384.40
|
|
|
|
Disbursements
|
4,399.70
|
5,384.40
|
14,930.00
|
16,777.10
|
17,346.70
|
18,619.00
|
20,488.20
|
24,134.20
|
|
|
|
|
Amortizations
|
-192,768.70
|
-194,177.70
|
-202,028.50
|
-202,994.70
|
-208,135.10
|
-211,743.50
|
-214,802.70
|
-216,518.60
|
|
|
|
|
|
Net internal financing
|
|
369,608.90
|
390,024.00
|
422,358.00
|
477,026.00
|
558,556.30
|
573,335.80
|
643,041.80
|
694,379.50
|
|
|
|
Net bonds
|
414,835.00
|
466,813.10
|
545,298.30
|
654,244.70
|
664,491.10
|
606,938.10
|
717,882.70
|
735,993.80
|
|
|
|
|
Net financing BCCR
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
use /cumulative cash
|
-45,226.10
|
-76,789.10
|
-122,940.30
|
-177,218.70
|
-105,934.80
|
-33,602.30
|
-74,840.90
|
-41,614.30
|
|
|
|
|
Other amortizations
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
| |
Source:Ministerio de Hacienda.
Notes:
n1/ Como parte de la armonización de estadísticas fiscales y de la migración al Manual de Finanzas Públicas 2001, el Ministerio de Hacienda realiza la publicación de las estadísticas sobre una base de registro devengado, por lo cual a partir de enero de 2010 las cifras mensuales no se seguirán presentando bajo el principio de registro de base caja y solamente se mostrarán en forma devengada, para lo que se recomienda consultar el cuadro respectivo en esta misma sección de estadísticas fiscales.
|
| |
Links:
1/ Ver: Gobierno Central: ingresos, gastos y financiamiento, base devengado
|