Central government: revenue, expenditure and financing, accrual basis /n1
Accumulated data between January and month t in millions of colones
 
 

 

 

November/2024

December/2024

January/2025

February/2025

March/2025

April/2025

May/2025 /n2 

Ocultar jerarquía

 Total revenue

 

6,584,860.44

7,410,061.31

698,155.85

1,199,943.68

2,030,018.09

2,583,079.82

3,115,036.56

Ocultar jerarquía

 Current revenue

 

6,577,258.72

7,402,459.59

698,155.85

1,199,943.68

2,022,476.39

2,575,538.12

3,107,494.86

Ocultar jerarquía

 Tax revenue

 

5,823,359.60

6,576,751.95

615,730.13

1,054,841.94

1,803,185.20

2,289,940.66

2,756,133.26

Ocultar jerarquía

 Customs

 

1,295,138.27

1,411,158.65

117,926.03

229,371.91

350,740.66

459,827.21

576,946.82

 

 Import tax

169,602.23

187,398.19

17,058.95

32,758.25

48,175.21

62,356.02

78,232.38

 

 Export tax

4,707.14

5,083.74

442.37

848.64

1,209.41

1,534.66

1,912.60

 

 External sales tax

834,331.14

909,602.22

78,115.12

150,760.88

229,862.70

301,651.26

378,856.71

 

 Consumption tax

286,497.76

309,074.49

22,309.59

45,004.14

71,493.34

94,285.28

117,945.13

 

 Income and profit tax

 

2,098,900.37

2,423,250.90

169,905.39

299,895.09

676,434.42

840,930.30

981,724.42

 

 Domestic sales

 

1,366,571.71

1,509,890.82

156,289.32

285,180.43

414,807.31

540,843.28

665,259.19

 

 Consumption

 

11,145.18

12,131.56

1,621.54

2,482.28

3,235.72

4,246.52

5,148.89

 

 Other tax revenue

 

1,051,604.07

1,220,320.02

169,987.84

237,912.22

357,967.09

444,093.35

527,053.94

Ocultar jerarquía

 Nontax revenue

 

753,899.12

825,707.64

82,425.72

145,101.74

219,291.19

285,597.46

351,361.60

 

 Social security contributions

 

538,336.89

588,916.37

48,232.47

97,271.86

147,848.55

200,692.70

252,243.05

 

 Other non-tax revenue

 

167,773.40

182,897.25

33,103.32

45,128.36

67,240.17

78,949.79

91,215.54

 

 Transfers

 

47,788.83

53,894.02

1,089.93

2,701.52

4,202.46

5,954.97

7,903.00

 

 Capital revenue

 

7,601.72

7,601.72

0.00

0.00

7,541.70

7,541.70

7,541.70

Ocultar jerarquía

 Total expenditure

 

8,164,623.14

9,263,765.28

782,968.27

1,594,940.34

2,387,118.96

3,008,596.57

3,679,522.51

Ocultar jerarquía

 Current expenditure

 

7,535,082.72

8,519,419.76

774,089.72

1,532,466.20

2,278,503.20

2,845,712.69

3,461,806.70

Ocultar jerarquía

 Wages

 

2,441,342.28

2,825,140.51

354,463.31

596,078.14

808,541.55

1,014,179.90

1,224,330.16

Ocultar jerarquía

 Wages

 

2,003,396.58

2,350,940.13

319,627.56

481,919.23

652,066.43

820,112.85

992,386.87

 

 Social contributions

437,945.69

474,200.37

34,835.75

114,158.91

156,475.12

194,067.05

231,943.29

 

 Goods and services

 

271,373.99

347,687.50

8,664.07

26,485.10

54,454.34

77,978.80

105,530.64

Ocultar jerarquía

 Current transfers

 

2,636,111.72

2,972,192.10

245,958.47

461,965.60

729,093.61

944,187.68

1,204,439.49

 

 Private sector

 

863,796.38

1,023,423.81

69,431.67

150,424.20

229,451.51

306,951.48

385,561.89

 

 Public sector

 

1,736,025.63

1,911,117.05

175,395.13

309,901.39

493,443.28

630,446.17

811,897.77

 

 External sector

 

8,083.49

9,438.89

1,131.67

1,540.86

6,068.98

6,660.19

6,842.40

 

 Transfers with external resources

 

28,206.22

28,212.36

0.00

99.14

129.84

129.84

137.42

Ocultar jerarquía

 Total interest

 

2,186,254.73

2,374,399.65

165,003.88

447,937.37

686,413.70

809,366.31

927,506.42

 

 Domestic debt

 

1,693,693.45

1,862,403.78

150,082.33

399,951.14

551,189.38

635,733.99

712,988.20

 

 External debt

 

492,561.29

511,995.87

14,921.54

47,986.22

135,224.32

173,632.31

214,518.22

Ocultar jerarquía

 Capital expenditure

 

592,601.64

707,406.75

5,630.99

59,226.58

105,368.21

159,304.05

214,135.99

 

 Non-financial assets Investments

 

214,236.11

268,528.22

2,229.25

12,118.96

28,958.59

48,641.83

67,350.71

Ocultar jerarquía

 Capital transfers

 

378,365.53

438,878.53

3,401.74

47,107.63

76,409.62

110,662.22

146,785.28

 

 Private sector

 

3,718.44

8,845.79

59.29

118.59

309.02

443.19

677.19

 

 Public sector

 

315,355.80

366,652.02

3,342.45

33,963.48

63,069.32

90,889.03

126,766.11

 

 External sector

 

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

 With external resources

 

59,291.29

63,380.71

0.00

13,025.56

13,031.28

19,330.00

19,341.98

 

 Bank capitalization

 

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

 Concession

 

36,938.78

36,938.78

3,247.55

3,247.55

3,247.55

3,579.83

3,579.83

 

 Primary fiscal balance

 

606,492.03

520,695.68

80,191.46

52,940.71

329,312.83

383,849.57

363,020.46

 

 Central government current savings

 

-957,824.00

-1,116,960.17

-75,933.88

-332,522.52

-256,026.81

-270,174.57

-354,311.84

 

 Overall balance

 

-1,579,762.70

-1,853,703.97

-84,812.42

-394,996.66

-357,100.87

-425,516.74

-564,485.95

 

 Overall balance (% GDP)

 

-3.22

-3.77

-0.16

-0.75

-0.68

-0.81

-1.08

 

 Statistical discrepancy

 

0.00

0.00

0.00

0.00

0.00

0.00

0.06

Ocultar jerarquía

 Total Financing

 

1,579,762.70

1,853,703.98

84,812.39

394,996.68

357,100.87

425,516.74

564,486.02

 

 Domestic (net)

 

1,013,684.91

1,331,413.73

74,567.04

385,205.20

400,724.97

734,785.70

877,595.52

 

 External (net)

 

566,077.80

522,290.25

10,245.34

9,791.48

-43,624.09

-309,268.96

-313,109.50

 
Source: Secretaría Técnica de la Autoridad Presupuestaria, Ministerio de Hacienda.

Notes:
n1/ As part of the harmonization of fiscal statistics and the migration to the 2001 Public Finance Manual, the Ministry of Finance publishes expenditure statistics on an accrual basis, for which as of January 2010 the accumulated figures only they are presented under this methodology and for comparative purposes the series is shown from January 2006. The Directorate of Public Credit does not generate debt statistics on an accrual basis.
n2/ Preliminary

 
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