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|
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September/2021 |
October/2021 |
November/2021 |
December/2021 |
January/2022 |
February/2022 |
March/2022 /n2 |
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A- Ingresos totales
|
|
4,554,851.98
|
5,042,384.71
|
5,525,828.97
|
6,326,210.81
|
612,345.76
|
1,102,230.29
|
1,937,252.70
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|
|
|
Ingresos corrientes totales
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|
4,548,317.03
|
5,035,849.76
|
5,519,294.02
|
6,319,675.86
|
612,345.76
|
1,102,230.29
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1,937,252.70
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|
|
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Ingresos tributarios totales
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3,973,205.35
|
4,404,563.75
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4,836,608.92
|
5,566,248.59
|
543,793.71
|
979,377.78
|
1,737,019.10
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|
|
|
Aduanas
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|
852,137.27
|
971,016.39
|
1,102,443.89
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1,236,502.67
|
109,170.86
|
220,828.97
|
347,240.16
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|
|
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Sobre importaciones
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126,127.88
|
143,941.05
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163,269.57
|
182,035.66
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15,831.22
|
32,097.39
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49,173.19
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|
|
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Sobre exportaciones
|
4,823.20
|
5,343.20
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5,796.82
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6,274.11
|
461.22
|
968.31
|
1,555.74
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|
|
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Sobre ventas externas
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583,834.49
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664,377.83
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753,598.10
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844,114.41
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76,782.43
|
155,274.79
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242,025.16
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|
|
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Sobre consumo
|
137,351.70
|
157,354.31
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179,779.40
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204,078.48
|
16,095.98
|
32,488.48
|
54,486.08
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Impuesto a los Ingresos y Utilidades
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1,553,582.17
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1,693,719.81
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1,800,575.95
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2,065,789.30
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154,725.51
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286,419.86
|
732,316.14
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Ventas internas
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|
881,432.37
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978,125.57
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1,077,294.70
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1,195,882.67
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131,754.16
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241,555.21
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358,386.93
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|
|
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Consumo
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|
7,797.07
|
8,550.07
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9,260.74
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10,420.76
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1,540.65
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2,348.75
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3,334.52
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Otros Ingresos Tributarios
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678,256.47
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753,151.91
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847,033.64
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1,057,653.20
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146,602.53
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228,224.99
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295,741.34
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Ingresos no tributarios
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575,111.67
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631,286.01
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682,685.10
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753,427.27
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68,552.04
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122,852.51
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200,233.59
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Contribuciones Sociales
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350,090.23
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390,124.21
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429,061.50
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469,195.33
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40,468.30
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80,065.63
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122,352.19
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Otros Ingresos no tributarios
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105,585.40
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119,418.56
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130,107.62
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152,937.32
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27,127.30
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40,681.27
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74,396.13
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Transferencias
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|
119,436.04
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121,743.25
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123,515.98
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131,294.62
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956.44
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2,105.61
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3,485.28
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Ingresos de capital
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|
6,534.95
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6,534.95
|
6,534.95
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6,534.95
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0.00
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0.00
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0.00
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|
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B- Gastos totales
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6,041,623.55
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6,578,144.24
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7,189,836.63
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8,335,028.08
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731,721.86
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1,534,305.12
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2,268,343.24
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Gastos corrientes totales
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5,665,867.19
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6,153,861.75
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6,704,550.63
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7,736,512.80
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715,646.58
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1,467,224.85
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2,157,859.51
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Remuneraciones
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1,865,811.83
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2,054,147.88
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2,244,999.14
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2,623,920.10
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331,130.73
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556,091.93
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745,906.25
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Sueldos y salarios
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1,532,851.74
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1,687,155.60
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1,844,126.63
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2,164,266.42
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301,600.12
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448,324.80
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601,592.62
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Cargas sociales
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332,960.09
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366,992.27
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400,872.51
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459,653.68
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29,530.61
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107,767.13
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144,313.63
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Gasto en bienes y servicios
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197,806.14
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225,242.89
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257,470.00
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341,810.72
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7,584.47
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35,787.19
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65,613.71
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Transferencias corrientes
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2,016,513.79
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2,223,642.32
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2,476,732.06
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2,869,562.12
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214,137.91
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416,183.36
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653,486.75
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Transferencias al sector privado
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672,312.49
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747,780.20
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825,386.41
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979,532.82
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68,784.62
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148,707.00
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228,281.25
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Transferencias al sector público
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1,319,903.41
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1,451,244.44
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1,626,253.97
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1,819,190.53
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145,134.82
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266,073.98
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423,208.90
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Transferencias al resto del mundo
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6,558.87
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6,878.67
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7,349.77
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8,225.17
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218.47
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1,402.37
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1,996.60
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Transferencias con recursos externos
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17,739.02
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17,739.02
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17,741.91
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62,613.61
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0.00
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0.00
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0.00
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Servicio de intereses
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1,585,735.44
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1,650,828.65
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1,725,349.43
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1,901,219.85
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162,793.47
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459,162.38
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692,852.79
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Servicio de intereses de deuda interna
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1,359,463.13
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1,403,530.21
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1,474,758.55
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1,649,623.28
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147,713.55
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417,879.32
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584,494.01
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Servicio de intereses de deuda externa
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226,272.31
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247,298.44
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250,590.88
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251,596.58
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15,079.92
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41,283.06
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108,358.78
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Gastos de capital totales
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371,841.26
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420,232.75
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480,780.82
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594,010.10
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16,075.29
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67,080.27
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106,445.11
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Inversiones en activos no financieros
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156,270.73
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181,759.10
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211,105.52
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249,866.63
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5,873.79
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16,939.60
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29,710.02
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Transferencias de capital
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215,570.53
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238,473.65
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269,675.30
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344,143.47
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10,201.50
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50,140.66
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76,735.10
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Al sector privado
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11,386.39
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11,428.06
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13,735.86
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20,884.46
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89.72
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1,998.38
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2,088.10
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Al sector público
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170,875.99
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191,821.38
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220,505.19
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287,646.54
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10,111.72
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22,099.83
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48,017.91
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Al sector externo
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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Con recursos externos
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33,308.14
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35,224.21
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35,434.25
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35,612.47
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0.06
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26,042.46
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26,629.09
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Capitalización Bancos
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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|
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Concesión
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3,915.10
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4,049.74
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4,505.18
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4,505.18
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0.00
|
0.00
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4,038.63
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|
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Resultado primario
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98,963.86
|
115,069.12
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61,341.77
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-107,597.41
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43,417.36
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27,087.55
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361,762.24
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Ahorro corriente del gobierno central
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-1,117,550.17
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-1,118,011.99
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-1,185,256.61
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-1,416,836.94
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-103,300.82
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-364,994.56
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-220,606.81
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Resultado financiero
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-1,486,771.58
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-1,535,759.53
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-1,664,007.66
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-2,008,817.27
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-119,376.11
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-432,074.83
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-331,090.55
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Resultado financiero como % del PIB
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-3.93
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-4.06
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-4.40
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-5.31
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-0.28
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-1.01
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-0.77
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Discrepancia estadística
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0.00
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0.00
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0.00
|
0.00
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0.00
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0.00
|
0.00
|
|
|
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Financiamiento
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1,486,771.60
|
1,535,759.50
|
1,664,007.74
|
2,008,817.00
|
119,376.07
|
432,074.79
|
331,090.53
|
|
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Financiamiento interno
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|
1,064,659.74
|
1,128,913.68
|
1,253,025.31
|
1,350,505.64
|
92,146.24
|
397,128.35
|
-45,337.82
|
|
|
|
|
Financiamiento externo
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|
422,111.86
|
406,845.82
|
410,982.43
|
658,311.36
|
27,229.83
|
34,946.44
|
376,428.34
|
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Source: Secretaría Técnica de la Autoridad Presupuestaria, 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 de gastos sobre una base de registro devengado, por lo cual a partir de Enero 2010 las cifras acumuladas solo se presentan bajo esta metodología y para efectos comparativos se muestra la serie desde Enero 2006. La Dirección de Crédito Público no genera estadística de deuda sobre una base devengada.
n2/ Preliminary
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