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