Gastos Institucional y Económico Anual 1993-2013

GASTO ANUAL POR
INSTITUCIONES
1993-2013
Jos Alfredo Guerrero
www.Scribd.com/JoseAlfredoGuerreroB
GASTOS DEL GOBIENO CENTRAL, CLASIFICACIN INSTITUCIONAL Y ECONMICA POR AOS
(Valores en Millones RD$)
PODER LEGISLATIVO
TOTAL GASTOS PODER LEGISLATIVO
TOTAL GASTOS PODER LEGISLATIVO
viernes, 20 de junio de 2014
1993
1994
62.5
70.6
2004
2005
1,474.1
2,641.9
1995
107.9
1996
183.0
2006
2007
3,858.5
4,411.2
1997
199.2
2008
4,973.1
1998
510.2
2009
5,123.1
1999
2000
1,012.3
646.7
2010
2011
5,043.9
5,116.8
Pgina 1 de 1
2001
739.2
2012
5,752.5
2002
872.4
2013
5,747.9
2003
884.2
Congreso Nacional
1993
1994
1999
2000
TOTAL
62.5
70.6
107.9
183.0
199.2
510.2
1,012.3
646.7
739.2
872.4
884.2
GASTOS CORRIENTES
57.1
65.8
104.6
166.6
194.3
426.7
895.2
616.1
661.3
755.1
848.3
Servicios Personales
30.8
39.0
73.5
113.8
51.1
0.0
244.9
391.2
380.7
478.3
477.7
Bienes y Servicios
21.9
21.9
23.2
37.8
11.6
0.0
279.2
173.7
198.1
198.2
268.2
Aportes
2.1
2.1
3.3
5.3
2.6
0.0
82.5
51.3
67.2
78.6
80.5
Otros
2.3
2.8
4.6
9.7
129.0
426.7
288.7
0.0
15.3
0.0
21.9
5.4
4.8
3.3
16.3
4.9
83.5
117.0
30.6
77.9
117.3
35.8
Maquinarias y Equipos
3.5
2.1
1.3
8.0
2.5
1.1
33.2
22.5
27.3
39.0
31.4
Constr. de Obras y Plant. Agrc.
1.0
2.1
0.0
1.2
1.2
0.0
13.3
8.1
37.3
12.8
3.9
Aportes
0.0
0.0
0.0
0.0
0.0
82.4
70.6
0.0
10.7
63.0
0.0
Amortizacin de la Deuda
0.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.3
1.3
0.6
Otros
0.5
0.6
2.0
7.1
1.2
0.0
0.0
0.0
1.3
1.3
0.0
GASTOS DE CAPITAL
1995
1996
1997
2004
2005
2006
2007
2,641.9
3,858.5
4,411.2
4,973.1
5,123.1
5,043.9
5,116.8
5,752.5
5,747.9
GASTOS CORRIENTES
1,253.6
2,298.3
3,118.6
3,839.7
4,499.1
4,649.1
4,627.2
4,743.5
5,391.9
5,618.5
Servicios Personales 1/
797.1
981.9
1,232.1
1,354.6
2,130.5
2,130.5
2,183.7
2,340.5
2,517.1
2,841.0
Bienes y Servicios 2/
341.2
1,151.0
1,415.4
2,034.3
1,756.7
1,906.7
1,829.6
1,732.0
2,115.3
2,043.0
Transferencias Corrientes 3/
115.4
165.4
471.0
448.5
611.9
611.9
613.9
671.0
759.4
734.5
Gastos Financieros 4/
0.0
0.0
0.0
2.3
0.0
0.0
0.0
0.0
0.0
0.0
Otros Gastos Corrientes
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
220.5
343.7
739.9
571.5
474.0
474.0
416.7
373.3
360.6
129.4
191.9
336.4
596.3
496.5
333.9
333.9
265.4
229.3
241.2
98.4
Transferencias de Capital 6/
0.0
0.0
1.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
28.6
7.3
132.8
74.9
90.1
90.1
90.1
90.1
50.5
0.0
0.0
0.0
9.7
0.0
50.0
50.0
61.2
53.9
68.9
31.0
Pasivos Financieros 7/
Otros Gastos de Capital 8/
2010
2011
Pgina 1 de 1
2012
2002
1,474.1
Inversion Fija 5/
2009
2001
TOTAL
GASTOS DE CAPITAL
2008
1998
2013
2003
PODER EJECUTIVO
TOTAL GASTOS PODER EJECUTIVO
TOTAL GASTOS PODER EJECUTIVO
1993
1994
19,743.7
21,437.1
2004
2005
160,706.5
185,562.5
1995
1996
22,543.8
25,978.8
2006
2007
225,058.0
263,206.3
1997
33,872.8
2008
341,057.6
1998
38,878.5
2009
314,867.0
1999
46,738.1
2010
354,344.8
2000
51,533.3
2011
382,172.7
Pgina 1 de 1
2001
64,984.0
2012
494,470.7
2002
72,817.5
2013
504,546.7
2003
88,262.7
Presidencia de la Republica
1993
1994
1995
1996
TOTAL
9,073.7
11,110.9
11,321.2
12,497.8
13,154.8
8,958.5
10,114.8
10,877.9
12,964.1
17,755.9
12,790.8
GASTOS CORRIENTES
1,548.2
1,509.8
1,925.0
2,834.7
4,943.9
4,179.5
5,359.6
5,686.1
5,362.4
6,943.1
6,083.4
149.5
193.6
226.3
296.0
746.5
755.6
1,234.2
1,703.9
2,165.4
3,106.1
2,880.7
Bienes y Servicios
508.0
676.6
823.5
816.8
603.7
595.4
1,525.1
2,142.3
1,956.3
2,369.3
2,587.6
Aportes
509.5
188.5
438.7
966.6
1,267.0
463.0
1,364.8
1,192.8
1,070.7
1,163.2
613.7
Otros
381.2
451.1
436.5
755.4
2,326.7
2,365.5
1,235.5
647.0
170.0
304.5
1.4
7,525.5
9,601.1
9,396.2
9,663.2
8,211.0
4,779.1
4,755.2
5,191.9
7,601.7
10,812.8
6,707.4
220.5
187.6
287.8
380.2
214.2
26.0
155.3
318.8
444.2
409.0
313.8
4,169.5
5,949.5
6,431.3
6,674.9
5,005.7
3,370.5
3,570.0
3,525.5
4,359.5
5,027.0
3,540.3
Aportes
2,462.2
3,059.1
2,466.9
2,384.2
2,631.8
877.6
558.6
999.0
2,647.7
4,829.9
2,812.2
3.1
0.0
0.0
0.0
0.0
0.0
0.0
193.8
0.0
0.0
0.0
670.2
404.9
210.2
223.9
359.3
505.0
471.3
154.8
150.3
546.8
41.1
GASTOS DE CAPITAL
Otros
1997
2011
2001
2005
2006
2007
30,837.5
31,634.6
32,904.0
36,080.2
32,324.4
42,790.0
35,645.0
56,722.7
41,205.2
GASTOS CORRIENTES
10,232.0
16,957.9
16,946.2
17,437.7
20,584.9
21,795.5
25,804.9
25,682.3
32,099.3
30,780.5
2,138.3
2,344.2
3,756.0
2,713.1
2,499.8
2,941.7
3,283.3
3,563.8
4,024.0
4,266.3
3,237.0
4,439.4
6,026.6
5,662.1
6,048.7
4,532.7
6,384.2
5,812.4
9,263.3
7,064.5
4,856.7
10,174.3
7,163.6
9,062.5
12,036.3
14,321.1
16,137.4
16,306.1
18,812.0
19,449.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
12,067.4
13,879.6
14,688.4
15,466.4
15,495.4
10,528.9
16,985.1
9,962.7
24,623.4
10,424.7
Inversion Fija 5/
5,263.7
6,613.5
9,629.6
9,546.4
13,967.9
8,972.7
15,462.9
8,500.5
21,983.3
8,228.2
6,697.6
6,916.9
3,201.3
5,302.0
1,516.2
1,516.0
1,476.2
1,391.4
2,447.7
1,928.5
Activos Financieros
4.1
63.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
0.0
1,702.2
611.6
0.4
0.0
0.0
1.1
0.0
0.0
101.0
285.6
155.2
6.4
10.8
40.2
46.0
69.7
192.3
268.1
Pgina 1 de 1
2012
2002
2004
2010
2000
22,299.4
2009
1999
TOTAL
GASTOS DE CAPITAL
2008
1998
2013
2003
Ministerio de Estado de Interior y Policia
1993
1994
1995
1996
TOTAL
962.2
1,067.4
1,146.4
1,507.1
2,244.0
2,598.8
2,631.6
3,392.3
4,292.8
5,654.6
6,663.4
GASTOS CORRIENTES
896.2
981.4
1,071.1
1,374.1
2,210.8
1,938.4
1,862.9
2,396.1
2,627.7
3,171.0
3,276.9
274.4
318.9
395.5
472.7
771.8
840.3
844.2
1,257.9
1,475.1
1,734.9
1,841.6
Bienes y Servicios
166.6
177.3
94.4
83.5
116.4
99.6
189.5
231.7
239.9
216.6
347.5
Aportes
393.7
373.8
502.7
739.9
1,222.3
849.3
785.0
862.3
861.4
1,180.8
1,087.8
61.5
111.4
78.5
78.0
100.3
149.2
44.2
44.2
51.3
38.7
0.0
66.0
86.0
75.3
133.0
33.2
660.5
768.7
996.2
1,665.1
2,483.5
3,386.5
20.6
29.6
10.8
15.2
18.7
19.3
22.7
15.8
11.5
16.5
8.8
4.5
1.4
0.0
3.1
0.0
0.0
0.0
0.1
0.1
259.4
10.6
23.6
48.4
47.6
95.0
12.5
637.9
743.0
979.4
1,652.7
2,201.0
3,367.1
8.7
0.0
0.1
7.5
1.0
2.1
0.0
0.7
0.0
0.0
0.0
Otros
8.6
6.6
16.8
12.2
1.0
1.2
3.0
0.3
0.8
6.6
0.0
Otros
GASTOS DE CAPITAL
Aportes
1997
2005
2006
2007
18,991.8
21,285.3
23,002.1
23,501.1
23,816.0
24,564.7
26,267.8
29,647.3
GASTOS CORRIENTES
7,378.4
13,062.6
13,747.4
15,056.8
16,769.9
17,373.6
17,695.8
18,413.7
19,944.8
22,624.3
2,084.0
3,133.5
3,489.1
3,794.5
4,360.1
4,784.8
4,829.1
5,065.5
5,793.1
6,578.5
575.3
1,381.2
1,364.8
1,883.3
2,052.7
1,925.1
1,933.7
2,231.1
2,674.4
3,170.5
4,719.2
6,689.2
8,888.5
9,376.5
10,353.5
10,663.7
10,933.0
11,117.2
11,477.3
12,875.3
0.0
1,858.7
5.1
2.5
3.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,284.0
4,760.2
5,244.5
6,228.5
6,232.1
6,127.5
6,120.2
6,150.9
6,323.0
7,022.9
65.9
265.5
125.8
71.7
182.4
127.5
123.6
156.4
326.0
562.8
2,218.2
4,494.3
5,105.7
6,143.0
5,994.5
5,994.5
5,994.5
5,994.5
5,994.5
6,259.2
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
13.6
41.8
0.0
0.0
0.0
0.0
0.0
0.0
0.4
12.9
0.2
13.4
5.5
2.1
0.0
2.5
201.0
Inversion Fija 5/
Pgina 1 de 1
2012
2002
17,822.8
GASTOS DE CAPITAL
2011
2001
2004
2010
2000
9,662.5
2009
1999
TOTAL
2008
1998
2013
2003
Ministerio de Estado de las Fuerzas Armadas
1993
1994
1995
1996
TOTAL
1,216.9
1,326.3
1,147.6
1,504.6
2,144.4
2,412.7
2,675.3
3,570.7
4,493.0
4,386.7
4,791.3
GASTOS CORRIENTES
1,084.0
1,223.3
1,133.4
1,481.6
2,109.3
2,387.1
2,645.2
3,525.4
4,407.2
4,364.5
4,743.2
473.1
533.0
642.5
797.5
1,245.4
1,364.5
1,277.9
1,941.6
2,544.9
3,011.8
3,178.4
Bienes y Servicios
350.7
362.7
136.1
172.2
189.8
201.7
397.5
486.1
682.4
530.2
686.4
95.9
102.6
119.0
279.8
457.6
538.9
811.8
994.9
1,068.5
769.2
878.4
164.3
225.0
235.8
232.1
216.5
282.1
158.0
102.8
111.4
53.2
0.0
132.9
103.0
14.2
23.1
35.1
25.6
30.1
45.3
85.8
22.2
48.1
125.6
74.8
1.5
13.1
32.0
19.6
21.3
39.8
54.2
17.7
38.7
3.5
9.6
0.0
0.4
1.3
0.5
0.5
3.3
6.6
2.5
0.1
Aportes
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
0.0
1.6
0.0
0.0
1.4
0.0
0.0
0.0
1.3
7.9
0.0
0.0
Otros
2.1
18.6
12.7
8.2
1.8
5.4
8.3
0.9
17.2
1.9
9.4
Aportes
Otros
GASTOS DE CAPITAL
1997
2005
2006
2007
8,613.9
9,103.0
11,629.5
11,587.4
13,238.5
13,326.2
15,584.3
16,179.9
GASTOS CORRIENTES
5,521.4
7,734.2
8,472.6
9,055.6
9,926.1
11,167.4
11,759.5
12,798.5
15,072.2
16,030.5
3,458.9
4,580.0
5,114.4
5,354.3
6,028.5
6,817.9
7,037.9
7,420.2
8,636.3
9,037.2
1,039.9
1,586.1
1,508.7
1,757.1
1,575.8
1,492.3
1,524.8
1,918.8
2,357.4
2,609.6
1,022.5
1,568.1
1,849.5
1,944.3
2,321.8
2,857.3
3,196.8
3,459.5
4,078.5
4,383.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
913.3
570.8
141.4
47.4
1,703.4
420.0
1,479.0
527.7
512.1
149.4
766.7
570.0
95.5
44.9
1,701.8
419.8
1,241.7
138.5
103.5
147.3
0.0
0.0
21.3
0.0
0.0
0.0
8.2
3.8
0.0
0.0
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
146.6
0.9
24.5
2.5
1.6
0.2
229.1
385.5
408.5
2.1
Pgina 1 de 1
2012
2002
8,305.0
2011
2001
2004
2010
2000
6,434.6
Inversion Fija 5/
2009
1999
TOTAL
GASTOS DE CAPITAL
2008
1998
2013
2003
Ministerio de Estado de Relaciones Exteriores
1993
1994
2002
2003
TOTAL
74.6
64.2
72.2
99.9
181.3
247.8
275.8
386.9
478.3
591.1
1,037.8
GASTOS CORRIENTES
72.4
64.0
71.9
87.5
176.5
247.3
274.1
384.8
465.7
570.7
1,001.7
32.6
33.3
37.6
43.2
102.6
139.6
157.7
209.0
261.9
302.3
534.5
Bienes y Servicios
30.2
27.8
31.0
32.8
69.9
103.0
105.5
168.7
188.3
227.9
452.4
Aportes
2.1
0.9
0.6
3.0
0.9
0.1
0.3
0.6
1.9
17.6
14.7
Otros
7.5
2.0
2.7
8.5
3.1
4.7
10.6
6.5
13.6
23.0
0.0
2.2
0.2
0.3
12.4
4.8
0.4
1.7
2.1
12.6
20.3
36.2
2.0
0.2
0.3
0.6
0.4
0.4
1.7
2.1
3.7
19.9
33.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
Aportes
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Otros
0.2
0.0
0.0
11.8
4.4
0.1
0.0
0.0
8.9
0.5
1.4
GASTOS DE CAPITAL
1995
1996
1997
2010
2000
2011
2001
2004
2005
2006
2007
1,485.5
1,925.6
2,363.2
2,849.4
3,443.5
4,120.8
4,462.6
5,375.8
6,095.9
6,027.0
GASTOS CORRIENTES
1,479.8
1,854.1
2,298.9
2,782.2
3,248.1
4,054.6
4,409.6
5,342.5
6,069.1
6,000.7
714.0
940.3
1,164.8
1,277.9
1,592.5
2,069.1
2,298.9
2,754.1
3,245.5
3,212.0
764.6
852.4
1,131.4
1,437.7
1,592.4
1,925.2
2,057.3
2,496.4
2,728.3
2,735.1
1.3
61.5
2.8
66.6
63.2
60.2
53.4
92.1
95.2
53.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.7
71.4
64.3
67.3
195.4
66.2
53.0
33.2
26.8
26.3
Inversion Fija 5/
3.6
57.5
55.7
52.0
127.9
64.9
50.7
28.7
25.9
22.5
0.0
0.0
0.3
0.0
0.0
0.0
1.3
4.3
0.0
0.0
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
60.7
0.0
0.0
0.0
0.0
0.0
2.0
13.9
8.3
15.3
6.8
1.3
1.0
0.3
0.9
3.8
2009
1999
TOTAL
GASTOS DE CAPITAL
2008
1998
Pgina 1 de 1
2012
2013
Ministerio de Estado de Hacienda
1993
1994
1995
1996
TOTAL
4,460.7
3,198.5
3,629.7
4,081.4
7,615.0
9,969.5
11,887.8
12,997.3
17,602.7
17,146.1
32,558.2
GASTOS CORRIENTES
2,364.8
1,156.6
1,436.4
2,014.1
3,959.4
6,005.4
6,351.2
5,468.1
6,702.8
3,773.2
10,078.4
492.2
482.1
614.6
263.7
391.1
939.9
1,770.1
2,294.5
2,662.1
1,351.1
1,415.0
56.9
32.5
21.8
40.6
63.4
74.9
88.9
90.6
133.4
146.9
1,022.5
642.1
564.7
753.1
1,690.7
3,461.6
3,056.3
3,076.6
3,022.0
3,843.2
2,233.7
5,334.8
1,173.6
77.3
46.9
19.2
43.3
1,934.2
1,415.6
61.2
64.0
41.4
2,306.1
2,095.9
2,041.9
2,193.3
2,067.3
3,655.6
3,964.1
5,536.6
7,529.2
10,899.9
13,372.9
22,479.9
9.0
7.5
4.8
10.3
15.8
3.9
18.1
10.1
28.5
18.1
59.3
0.0
0.0
0.0
0.0
0.5
0.0
0.1
9.8
6.1
2.8
2.0
139.1
85.6
56.9
0.0
28.8
260.4
1,128.4
26.0
37.8
133.2
8.7
1,941.1
1,943.7
2,129.0
2,053.9
3,607.0
3,199.7
4,387.4
7,483.3
10,824.2
13,218.9
22,372.8
6.7
5.1
2.6
3.1
3.5
500.0
2.6
0.0
3.3
0.0
37.1
Bienes y Servicios
Aportes
Otros
GASTOS DE CAPITAL
Aportes
Otros
96,342.9
101,610.1
145,402.6
126,668.9
139,703.8
156,622.9
174,690.2
190,974.5
GASTOS CORRIENTES
48,166.8
37,127.8
56,260.5
59,684.3
92,584.6
74,343.0
80,604.4
91,130.9
105,982.5
116,133.3
1,926.6
2,478.5
2,529.5
669.3
995.0
1,309.0
1,394.4
1,833.1
2,000.3
2,489.8
1,150.2
976.3
3,871.1
3,361.2
3,604.6
3,626.1
3,502.1
1,421.5
491.8
611.1
31,343.7
24,737.2
33,815.2
38,112.8
61,295.2
38,229.1
37,931.9
48,486.2
57,876.0
53,298.9
13,746.2
8,935.9
16,044.7
17,541.0
26,689.7
31,178.7
37,776.0
39,390.1
45,614.3
59,733.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
33,288.9
31,101.7
40,082.4
41,925.8
52,818.0
52,325.9
59,099.4
65,492.0
68,707.7
74,841.3
Inversion Fija 5/
114.7
397.5
86.3
34.9
37.6
122.5
199.6
203.1
246.6
112.4
787.2
1,587.9
2,883.2
3,058.9
9,515.7
8,823.9
3,320.5
4,708.0
7,844.6
1,272.8
4,686.6
3,825.0
537.8
530.4
4,462.9
995.9
0.0
13.8
170.2
247.6
27,698.9
25,239.7
36,551.0
38,298.9
38,801.6
42,374.8
55,566.9
60,543.1
60,286.3
73,137.8
1.5
51.6
24.1
2.7
0.3
8.8
12.4
23.9
160.0
70.7
2011
Pgina 1 de 1
2012
2002
2005
2010
2001
68,229.4
2009
2000
2004
Activos Financieros
2008
1999
81,455.7
GASTOS DE CAPITAL
2007
1998
TOTAL
2006
1997
2013
2003
Ministerio de Estado de Educacion
1993
1994
1995
1996
TOTAL
1,353.4
1,543.3
2,355.9
2,999.9
3,653.0
5,420.5
6,414.9
6,999.0
7,740.6
8,774.9
9,122.0
GASTOS CORRIENTES
1,300.7
1,489.5
2,350.6
2,975.9
3,645.1
5,378.3
6,140.3
6,699.1
7,400.9
8,168.4
8,744.9
956.9
1,029.1
1,901.1
2,303.5
2,859.5
4,040.4
4,492.5
4,856.5
5,375.3
6,662.9
7,002.5
Bienes y Servicios
125.8
115.4
89.5
92.4
95.8
10.9
468.5
645.2
779.9
1,004.9
1,212.7
Aportes
172.3
174.5
210.4
390.5
411.1
1,166.0
978.5
1,075.4
1,218.8
468.9
529.0
45.7
170.5
149.6
189.5
278.7
160.9
200.8
122.0
27.0
31.7
0.7
52.7
53.8
5.3
24.0
7.9
42.3
274.6
299.9
339.7
606.5
377.0
28.3
12.5
4.6
13.9
2.3
13.7
21.1
86.6
67.3
183.7
58.4
17.9
20.9
0.0
0.0
0.0
5.2
207.8
210.7
271.7
404.3
308.0
Aportes
1.9
3.9
0.2
3.0
0.9
1.0
0.0
0.0
0.0
0.0
3.9
2.0
0.0
0.0
0.0
0.0
0.0
0.0
2.7
0.0
0.0
0.0
Otros
2.6
16.5
0.5
7.1
4.7
22.4
45.6
0.0
0.7
18.5
6.7
Otros
GASTOS DE CAPITAL
1997
2005
2006
2007
17,919.8
24,257.1
28,785.2
31,705.0
35,268.0
39,057.2
50,295.5
88,585.9
GASTOS CORRIENTES
11,235.2
15,167.3
16,528.9
20,805.5
23,213.9
29,076.8
31,589.2
35,283.9
42,911.5
62,052.4
8,414.3
10,872.4
12,295.2
14,604.8
17,788.9
22,243.7
23,424.1
25,223.7
28,057.0
38,409.2
2,078.0
3,516.0
2,637.8
3,912.5
2,595.8
3,917.3
4,937.2
5,459.2
7,573.0
4,870.5
742.9
778.9
1,595.9
2,288.2
2,829.2
2,915.8
3,227.9
4,601.0
7,281.5
18,772.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
455.6
654.6
1,390.9
3,451.6
5,571.3
2,628.2
3,678.8
3,773.3
7,383.9
26,533.5
449.2
654.6
1,375.1
3,413.9
5,571.3
2,628.2
3,575.3
3,637.0
7,268.5
24,053.7
0.0
0.0
8.7
0.0
0.0
0.0
102.5
108.7
0.0
0.0
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6.4
0.0
7.1
37.7
0.0
0.0
1.1
27.6
115.4
2,479.8
Pgina 1 de 1
2012
2002
15,821.9
2011
2001
2004
Inversion Fija 5/
2010
2000
11,690.7
GASTOS DE CAPITAL
2009
1999
TOTAL
2008
1998
2013
2003
Ministerio de Estado de Salud Pblica
1993
1994
1995
1996
1,157.8
1,569.1
1,341.6
1,609.0
2,441.0
3,519.0
4,429.0
5,458.7
5,968.4
7,143.5
6,739.4
999.7
1,135.9
1,315.7
1,565.5
2,380.9
2,883.3
3,306.8
4,618.0
5,266.0
6,128.7
6,217.0
639.3
744.6
941.2
1,148.8
1,794.0
2,080.2
2,236.9
3,266.8
3,492.0
4,069.9
4,420.4
66.7
59.4
30.7
38.7
53.5
58.2
366.6
561.3
784.9
935.7
841.8
Aportes
106.7
131.6
153.3
164.3
291.2
289.0
314.7
741.0
972.9
1,112.2
954.8
Otros
187.0
200.3
190.5
213.7
242.2
455.9
388.7
49.0
16.3
10.9
0.0
158.1
433.2
25.9
43.5
60.1
635.7
1,122.1
840.7
702.4
1,014.8
522.4
131.4
216.6
13.8
5.9
43.9
84.3
64.0
52.2
88.8
275.7
75.6
7.2
192.8
1.8
1.1
0.6
4.5
10.6
20.9
59.8
345.0
150.8
Aportes
0.0
5.1
0.0
1.4
0.0
491.5
951.3
715.1
553.8
385.1
296.0
10.2
0.0
0.0
0.0
0.0
0.0
0.0
41.6
0.0
0.0
0.0
9.3
18.7
10.3
35.1
15.6
55.4
96.3
10.9
0.0
9.0
0.0
TOTAL
GASTOS CORRIENTES
Bienes y Servicios
GASTOS DE CAPITAL
Otros
1997
2006
2007
22,362.3
25,882.9
31,147.8
30,149.9
36,411.6
42,058.8
53,329.1
52,567.2
7,929.4
12,000.6
15,319.5
19,955.1
21,330.3
25,399.1
28,816.4
35,398.6
40,268.4
45,435.9
4,859.2
6,131.7
7,561.5
9,320.7
10,629.9
12,209.3
13,695.7
17,440.3
18,823.5
19,930.2
1,323.2
2,439.5
3,481.6
5,039.6
3,887.7
4,714.6
4,872.7
6,245.0
6,416.5
7,041.2
1,746.9
3,429.4
4,276.4
5,594.7
6,812.7
8,475.2
9,159.1
11,713.3
15,028.4
18,464.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
7,007.6
6,889.2
7,042.8
5,927.8
9,817.5
4,749.5
7,595.2
6,660.2
13,060.8
7,131.3
412.9
811.9
979.1
988.8
3,699.4
1,564.0
3,054.6
2,244.8
5,845.0
458.6
6,594.7
6,077.3
6,063.7
4,936.6
6,113.3
3,185.6
4,538.9
4,413.9
7,214.9
6,541.3
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.4
4.8
0.0
1.7
1.5
0.9
131.4
Pgina 1 de 1
2012
2002
2005
Inversion Fija 5/
2011
2001
18,889.8
GASTOS DE CAPITAL
2010
2000
2004
GASTOS CORRIENTES
2009
1999
14,936.9
TOTAL
2008
1998
2013
2003
Ministerio de Estado de Deportes, Educacion Fisica y Recreacion
1993
1994
2002
2003
TOTAL
72.9
80.5
48.2
64.1
185.0
231.8
331.2
470.6
583.1
905.6
1,451.6
GASTOS CORRIENTES
59.9
70.3
47.6
64.1
181.4
211.1
238.5
391.8
465.1
626.3
1,196.1
20.2
20.4
23.2
24.4
57.4
85.7
86.1
118.6
190.6
218.5
310.3
Bienes y Servicios
19.9
23.3
5.1
6.5
36.8
16.5
42.0
67.8
87.6
180.2
668.2
0.7
3.6
0.2
11.1
38.1
47.6
91.6
188.5
159.8
203.1
199.4
19.1
23.0
19.1
22.1
49.1
61.1
18.9
17.0
27.1
24.5
18.2
13.0
10.2
0.6
0.0
3.6
20.8
92.7
78.8
118.0
279.4
255.5
1.3
3.2
0.3
0.0
2.9
8.5
3.2
4.7
10.5
8.9
52.7
11.1
5.4
0.3
0.0
0.4
6.2
88.2
73.5
106.3
264.4
200.3
Aportes
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.2
0.0
0.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Otros
0.3
1.6
0.0
0.0
0.3
6.1
1.3
0.6
1.2
5.9
2.5
Aportes
Otros
GASTOS DE CAPITAL
1995
1996
1997
2011
2001
2004
2005
2006
2007
1,336.0
1,476.0
1,991.4
1,769.5
1,832.1
1,958.0
1,979.1
2,096.6
2,025.3
GASTOS CORRIENTES
564.1
1,012.4
1,400.7
1,765.9
1,557.7
1,694.9
1,812.6
1,857.7
1,904.9
1,997.9
236.0
348.1
408.8
437.4
533.8
619.0
628.2
643.6
670.3
743.7
181.1
436.7
536.6
923.2
612.8
547.9
534.6
574.9
584.9
640.3
147.0
227.6
455.3
405.3
411.1
528.0
649.8
639.3
649.7
613.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
45.3
323.6
75.3
225.5
211.8
137.2
145.4
121.4
191.8
27.4
44.3
323.6
36.5
220.6
211.8
137.1
142.3
116.8
191.8
27.4
0.0
0.0
28.8
0.0
0.0
0.0
2.5
2.0
0.0
0.0
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
10.0
4.9
0.0
0.2
0.6
2.6
0.0
0.0
2010
2000
609.4
Inversion Fija 5/
2009
1999
TOTAL
GASTOS DE CAPITAL
2008
1998
Pgina 1 de 1
2012
2013
Ministerio de Estado de Trabajo
1993
1994
TOTAL
141.8
132.9
172.7
164.5
224.5
268.1
313.1
366.7
473.0
606.0
874.0
GASTOS CORRIENTES
139.2
132.4
156.4
164.3
224.1
266.3
309.4
361.3
462.0
593.7
826.3
9.9
12.8
16.6
20.2
30.7
39.2
39.0
46.4
71.0
84.2
86.8
Bienes y Servicios
2.6
2.3
1.9
3.5
3.6
7.7
11.1
16.5
18.9
30.9
34.0
104.9
115.9
137.0
139.3
177.5
218.1
253.8
297.5
367.0
476.3
705.4
21.8
1.4
0.9
1.3
12.3
1.3
5.5
0.9
5.1
2.2
0.0
2.6
0.5
16.3
0.1
0.4
1.8
3.7
5.4
11.1
12.3
47.8
0.6
0.2
0.0
0.1
0.4
0.3
1.9
1.9
6.4
8.9
47.8
0.0
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.5
0.0
Aportes
0.0
0.0
16.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.8
0.0
0.0
0.0
Otros
2.0
0.2
0.1
0.0
0.0
1.6
1.7
1.8
4.6
0.0
0.0
Aportes
Otros
GASTOS DE CAPITAL
1995
950.0
2,481.9
2,762.7
2,712.6
2,982.8
3,702.9
3,785.3
GASTOS CORRIENTES
486.6
489.0
551.1
892.9
1,238.6
1,429.0
1,186.8
1,391.7
1,647.6
1,678.8
143.0
152.0
173.3
240.3
288.4
394.6
423.0
355.1
465.0
493.2
56.3
56.9
80.1
130.3
210.7
231.6
212.4
181.1
186.4
145.7
287.3
280.0
297.6
522.3
739.5
802.8
551.5
855.6
996.2
1,040.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
119.8
228.9
51.3
57.1
1,243.3
1,333.7
1,525.8
1,591.1
2,055.2
2,106.5
119.8
228.9
49.5
57.1
37.0
14.9
16.6
4.0
9.8
4.0
0.0
0.0
1.9
0.0
0.0
0.0
12.7
11.6
0.0
67.9
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,205.7
1,318.8
1,496.5
1,575.1
2,045.1
2,034.6
0.0
0.0
0.0
0.0
0.6
0.0
0.0
0.4
0.4
0.0
Pgina 1 de 1
2012
2002
602.4
2011
2001
2005
Inversion Fija 5/
2010
2000
717.8
GASTOS DE CAPITAL
2009
1999
2004
2008
1998
606.4
2007
1997
TOTAL
2006
1996
2013
2003
Ministerio de Estado de Agricultura
1993
1994
TOTAL
852.3
851.6
739.0
937.1
1,405.5
3,034.9
3,220.7
2,751.9
3,253.7
3,347.9
3,748.9
GASTOS CORRIENTES
463.7
461.9
504.0
624.9
1,138.8
2,178.5
2,419.1
1,789.4
1,977.7
2,298.6
2,531.8
133.6
158.4
150.6
348.6
496.1
554.7
522.2
644.9
644.9
828.9
778.8
5.2
8.9
8.0
9.2
35.5
180.9
248.3
72.7
92.7
129.4
204.1
Aportes
126.6
131.5
160.8
240.7
437.4
1,227.7
1,489.9
1,058.6
1,205.9
1,327.4
1,548.9
Otros
198.3
163.1
184.6
26.5
169.8
215.1
158.7
13.3
34.1
12.9
0.0
388.6
389.7
235.0
312.2
266.7
856.5
801.6
962.5
1,276.0
1,049.3
1,217.1
0.1
2.8
0.0
0.1
1.2
3.2
1.9
13.2
28.0
48.8
71.5
51.0
28.8
0.0
34.0
4.3
10.8
140.3
260.9
451.9
326.6
397.6
321.2
346.5
235.0
278.0
249.8
772.4
624.0
658.4
766.0
669.3
720.4
2.8
0.0
0.0
0.0
0.0
0.0
0.0
11.0
0.0
0.0
0.0
13.5
11.6
0.0
0.0
11.4
70.2
35.4
19.0
30.1
4.6
27.5
Bienes y Servicios
GASTOS DE CAPITAL
Aportes
Otros
1995
1996
1997
2011
2001
2005
2006
2007
5,610.1
6,088.2
6,391.1
9,785.6
7,496.5
7,218.5
7,059.6
9,002.4
11,011.9
GASTOS CORRIENTES
2,844.2
3,915.9
4,995.8
5,553.7
8,458.7
6,753.5
6,040.5
6,591.7
7,696.3
7,356.6
881.5
1,189.3
1,384.8
1,426.8
1,650.5
1,876.2
1,854.8
1,857.5
1,899.0
2,211.5
331.8
396.1
655.2
1,094.8
1,158.5
472.6
505.1
610.9
843.6
598.0
1,630.9
2,330.4
2,955.9
3,032.1
5,649.8
4,404.7
3,680.5
4,123.4
4,953.7
4,547.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
536.0
1,694.3
1,092.4
837.4
1,326.9
743.0
1,178.0
467.9
1,306.0
3,653.7
Inversion Fija 5/
241.0
225.4
880.7
545.3
1,026.4
453.4
874.7
308.0
385.1
423.2
294.9
1,468.8
211.4
292.0
300.4
276.5
292.3
158.3
920.7
1,229.7
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,000.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.3
0.0
0.0
13.2
11.1
1.6
0.2
0.8
Pgina 1 de 1
2012
2002
2004
2010
2000
3,380.2
GASTOS DE CAPITAL
2009
1999
TOTAL
2008
1998
2013
2003
Ministerio de Estado de Obras Publicas y Comunicaciones
1993
1994
TOTAL
261.4
386.8
447.7
377.0
393.5
1,964.0
3,885.0
3,539.8
3,562.0
2,459.6
3,428.5
GASTOS CORRIENTES
182.2
185.9
212.0
222.6
251.3
291.7
405.9
368.8
396.0
516.4
876.8
110.5
111.9
129.3
152.1
172.6
179.7
183.0
219.7
240.1
338.3
601.0
Bienes y Servicios
27.1
30.5
20.1
15.4
17.7
42.7
121.5
67.4
79.2
94.3
86.2
Aportes
29.2
28.4
50.9
45.4
55.0
60.2
64.5
56.4
39.8
60.3
82.2
Otros
15.4
15.1
11.7
9.7
6.0
9.2
36.8
25.1
36.9
23.5
107.4
79.2
200.9
235.7
154.4
142.2
1,672.4
3,479.1
3,171.1
3,166.0
1,943.2
2,551.7
10.2
7.2
0.1
0.0
0.3
1.2
1.4
2.6
17.5
11.5
0.1
54.9
184.6
231.1
143.4
130.5
662.7
2,592.6
2,208.9
2,202.0
1,477.9
2,465.3
Aportes
0.0
0.0
0.0
6.9
6.9
0.0
113.6
0.0
0.0
12.8
0.0
5.8
0.0
0.0
0.0
0.0
0.0
0.0
525.7
0.0
0.0
0.0
Otros
8.3
9.1
4.5
4.1
4.5
1,008.5
771.5
433.8
946.5
441.1
86.3
GASTOS DE CAPITAL
1995
1996
1997
2006
2007
9,405.1
23,678.3
28,851.3
22,712.0
26,936.1
33,021.5
68,494.5
30,330.2
835.5
1,215.5
1,381.4
4,029.3
3,576.1
5,357.5
4,865.9
4,158.8
6,476.0
7,075.8
645.6
798.1
1,030.0
2,442.5
1,447.8
2,628.4
2,359.6
2,149.8
2,264.1
2,831.8
137.5
350.1
272.8
1,342.1
1,542.7
1,954.3
1,938.2
1,555.3
1,875.9
2,166.9
52.5
67.2
78.5
244.7
585.6
749.2
568.0
453.7
2,336.0
1,803.2
0.0
0.0
0.0
0.0
0.0
25.6
0.0
0.0
0.0
273.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,241.8
5,322.7
8,023.8
19,649.0
25,275.1
17,354.5
22,070.3
28,862.8
62,018.5
23,254.4
1,239.2
5,299.6
5,463.7
17,266.0
24,048.4
16,616.4
21,008.9
27,372.1
59,410.1
22,012.8
0.0
0.0
0.8
1,465.3
1,225.0
650.0
756.7
1,380.8
2,439.0
1,174.0
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,553.3
831.5
0.0
0.0
0.0
0.0
0.0
0.0
2.6
23.2
6.0
86.2
1.8
88.1
304.7
109.9
169.5
67.6
Inversion Fija 5/
Pgina 1 de 1
2012
2002
2005
GASTOS DE CAPITAL
2011
2001
6,538.2
2010
2000
2004
GASTOS CORRIENTES
2009
1999
2,077.3
TOTAL
2008
1998
2013
2003
Ministerio de Estado de Industria y Comercio
1993
1994
1997
1998
2000
2001
2002
TOTAL
40.7
32.4
44.3
33.6
50.5
60.7
288.5
246.9
1,146.0
249.3
581.6
GASTOS CORRIENTES
24.6
24.8
29.5
33.6
48.4
46.9
69.1
161.1
981.2
135.2
209.3
13.3
13.3
16.7
20.5
23.5
22.8
30.9
48.0
80.4
86.8
103.2
Bienes y Servicios
4.8
4.8
5.4
5.2
4.8
3.4
8.2
9.3
20.7
17.3
29.6
Aportes
6.0
6.0
6.7
7.3
13.6
16.7
19.0
100.9
877.1
27.8
76.4
Otros
0.5
0.7
0.7
0.5
6.5
4.0
11.0
2.9
2.9
3.4
0.0
16.1
7.6
14.8
0.0
2.1
13.8
219.4
85.8
164.9
114.1
372.3
3.6
7.0
14.8
0.0
2.1
0.0
1.0
4.0
5.7
3.9
224.1
4.7
0.0
0.0
0.0
0.0
12.2
0.0
0.1
0.9
11.7
23.9
Aportes
5.0
0.0
0.0
0.0
0.0
0.0
149.2
71.5
52.5
52.0
86.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.3
0.0
0.0
0.0
Otros
2.8
0.6
0.0
0.0
0.0
1.6
69.2
10.0
105.8
46.5
38.1
GASTOS DE CAPITAL
1995
2004
2005
442.9
2,382.1
887.3
1,203.6
1,629.6
1,592.8
1,483.3
1,503.3
4,208.9
4,058.7
GASTOS CORRIENTES
309.9
367.7
444.6
585.0
1,007.7
827.5
1,007.3
1,308.1
3,512.1
3,875.6
133.1
171.8
195.2
226.8
343.7
318.7
552.6
812.0
790.4
1,215.5
40.8
48.5
127.3
157.9
144.9
215.7
150.4
133.3
138.7
307.8
135.9
147.5
122.1
197.8
512.2
285.6
304.3
362.7
2,583.0
2,352.3
0.0
0.0
0.0
2.5
6.9
7.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
133.0
2,014.4
442.7
618.6
621.9
765.3
475.9
195.2
696.8
183.1
Inversion Fija 5/
0.4
719.4
24.9
4.2
67.0
79.4
29.6
4.8
3.4
18.4
0.0
328.4
36.2
148.8
124.7
128.2
141.6
124.2
619.8
58.0
24.0
709.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
108.7
257.4
381.7
465.5
430.2
557.8
304.7
66.2
73.6
106.7
GASTOS DE CAPITAL
Activos Financieros
2007
2008
2009
1999
TOTAL
2006
1996
2010
2011
Pgina 1 de 1
2012
2013
2003
Ministerio de Estado de Turismo
1993
1994
1997
1998
TOTAL
26.0
26.9
24.8
34.3
57.6
51.9
125.2
112.5
472.3
545.5
659.9
GASTOS CORRIENTES
25.5
25.1
21.0
32.0
52.5
50.9
123.4
112.4
458.2
542.9
658.6
7.9
8.6
9.9
15.9
36.9
37.4
37.7
44.9
108.1
142.0
190.4
Bienes y Servicios
8.9
5.6
3.8
5.9
7.8
4.2
39.4
22.9
342.0
398.0
468.2
Aportes
0.5
0.0
0.2
0.1
0.1
0.1
0.4
0.5
0.2
0.6
0.0
Otros
8.2
10.9
7.1
10.1
7.7
9.2
46.0
44.1
7.8
2.3
0.0
0.5
1.8
3.8
2.2
5.1
1.0
1.8
0.1
14.1
2.6
1.3
0.3
1.8
0.7
2.1
2.1
0.9
1.2
0.1
12.0
2.6
1.3
0.0
0.0
0.0
0.0
0.1
0.0
0.0
0.0
0.0
0.0
0.0
Aportes
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Otros
0.1
0.0
3.1
0.1
2.9
0.1
0.5
0.0
2.1
0.0
0.0
GASTOS DE CAPITAL
1995
2008
2009
2010
2000
2011
2001
2004
2005
757.0
793.7
828.4
721.3
799.1
1,855.6
1,009.6
1,125.9
2,288.2
GASTOS CORRIENTES
724.6
707.8
778.4
815.3
717.5
798.7
1,850.7
998.8
1,119.8
2,183.9
192.1
145.0
161.1
174.3
204.1
233.5
170.8
201.7
264.3
314.4
532.1
562.7
617.4
641.0
513.4
565.2
1,679.9
772.1
833.6
1,841.5
0.3
0.0
0.0
0.0
0.0
0.0
0.0
25.0
21.9
28.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.2
49.2
15.3
13.1
3.8
0.4
4.9
10.8
6.1
104.3
Inversion Fija 5/
0.2
4.2
15.3
13.1
3.8
0.4
4.9
10.8
6.1
104.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Activos Financieros
0.0
45.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Pgina 1 de 1
2012
2002
724.8
2007
1999
TOTAL
GASTOS DE CAPITAL
2006
1996
2013
2003
Procuraduria General de la Republica
1993
1994
TOTAL
49.3
46.3
52.5
68.6
122.8
140.1
145.2
274.7
379.0
441.3
525.1
GASTOS CORRIENTES
47.2
45.9
51.8
67.6
122.2
140.1
144.0
269.3
336.1
428.5
512.8
28.4
29.9
35.6
44.4
95.9
110.7
108.3
213.6
252.1
332.5
371.0
Bienes y Servicios
10.0
9.4
10.1
13.6
17.3
19.6
27.8
48.6
65.8
70.2
140.6
Aportes
0.0
0.2
0.1
0.1
0.2
0.4
0.3
0.1
0.1
0.2
1.2
Otros
8.8
6.4
6.0
9.5
8.8
9.3
7.6
6.9
18.2
25.5
0.0
2.1
0.4
0.7
1.0
0.6
0.0
1.2
5.4
42.9
12.8
12.3
2.1
0.4
0.7
1.0
0.6
0.0
0.2
0.9
21.9
7.4
5.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.5
8.5
2.5
7.1
Aportes
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Otros
0.0
0.0
0.0
0.0
0.0
0.0
1.0
0.0
12.5
2.9
0.0
GASTOS DE CAPITAL
1995
1996
1997
2011
2001
2005
2006
2007
1,094.8
1,500.8
2,066.7
2,568.2
2,549.4
2,548.5
2,610.2
2,754.2
3,377.6
GASTOS CORRIENTES
643.3
986.1
1,230.0
1,924.7
2,419.7
2,384.2
2,376.5
2,479.4
2,609.8
3,191.4
462.0
632.5
471.3
975.9
1,337.2
1,351.1
1,366.5
1,477.0
1,383.2
2,264.3
177.2
344.1
702.8
894.1
1,061.7
1,012.2
1,002.4
994.9
1,219.0
915.3
4.0
9.5
56.0
54.7
20.9
20.9
7.6
7.6
7.6
11.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
23.8
108.7
270.8
142.0
148.5
165.2
172.0
130.8
144.4
186.1
16.5
108.7
216.7
134.7
144.5
162.9
169.7
128.5
127.1
147.8
0.0
0.0
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
15.0
23.5
7.3
0.0
54.0
7.3
4.0
2.3
2.3
2.3
2.3
14.8
Pgina 1 de 1
2012
2002
2004
2010
2000
667.1
Inversion Fija 5/
2009
1999
TOTAL
GASTOS DE CAPITAL
2008
1998
2013
2003
Ministerio de Estado de la Mujer
1993
1994
TOTAL
0.0
0.0
0.0
0.0
0.0
0.0
0.0
18.6
86.0
111.4
118.8
GASTOS CORRIENTES
0.0
0.0
0.0
0.0
0.0
0.0
0.0
18.4
60.9
107.5
117.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
12.5
36.3
60.3
69.6
Bienes y Servicios
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.3
20.0
42.7
28.2
Aportes
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
3.7
0.8
19.3
Otros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.5
0.8
3.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.2
25.1
3.8
1.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.2
24.2
3.8
1.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Aportes
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Otros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.9
0.0
0.0
GASTOS DE CAPITAL
1995
2008
1998
2009
1999
2010
2000
2011
2001
2004
2005
153.4
169.1
179.9
243.0
261.3
288.2
310.6
373.7
460.3
GASTOS CORRIENTES
133.1
151.0
167.6
172.0
235.5
257.3
286.5
295.9
353.5
448.9
82.7
103.2
106.0
111.7
139.9
167.7
172.7
172.3
221.5
240.7
29.2
31.5
34.1
42.1
62.7
63.9
78.7
85.8
96.0
123.2
21.2
16.3
27.4
18.2
32.9
25.7
35.0
37.9
35.9
85.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.3
2.3
1.5
7.9
7.5
3.9
1.7
14.7
20.2
11.5
Inversion Fija 5/
0.3
2.3
1.3
7.9
7.5
3.9
0.5
13.4
19.1
11.5
0.0
0.0
0.2
0.0
0.0
0.0
1.2
1.3
1.2
0.0
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Pgina 1 de 1
2012
2002
133.4
2007
1997
TOTAL
GASTOS DE CAPITAL
2006
1996
2013
2003
Ministerio de Estado de Cultura
1993
1994
TOTAL
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11.1
293.6
195.3
340.7
GASTOS CORRIENTES
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9.3
287.9
192.0
339.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8.5
213.0
137.8
206.9
Bienes y Servicios
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.7
25.1
15.9
79.0
Aportes
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
48.3
36.5
53.6
Otros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.5
1.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.8
5.7
3.3
1.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.8
4.8
2.9
1.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.3
0.3
0.0
Aportes
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Otros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.6
0.1
0.0
GASTOS DE CAPITAL
1995
2009
1999
2010
2000
2011
2001
2005
629.8
873.9
915.4
1,020.1
945.3
1,108.6
1,285.3
1,372.3
1,624.2
GASTOS CORRIENTES
459.9
625.0
869.6
866.6
980.2
889.0
1,091.0
1,255.9
1,351.9
1,605.4
285.6
362.3
390.4
411.8
459.9
507.3
505.2
522.0
515.6
533.4
119.3
189.0
267.1
245.5
286.7
135.3
309.8
412.0
401.8
467.7
55.0
73.7
212.0
209.4
233.7
246.4
276.1
321.9
434.5
604.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.2
4.7
4.3
48.7
39.8
56.3
17.6
29.4
20.4
18.3
Inversion Fija 5/
0.0
4.7
3.8
48.7
27.0
32.4
5.7
6.7
20.4
4.3
0.2
0.0
0.6
0.0
0.0
23.9
11.9
22.7
0.0
11.6
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
12.9
0.0
0.0
0.0
0.0
2.4
Pgina 1 de 1
2012
2002
2004
2008
1998
460.1
GASTOS DE CAPITAL
2007
1997
TOTAL
2006
1996
2013
2003
Ministerio de Estado de la Juventud
1993
1994
TOTAL
0.0
0.0
0.0
0.0
0.0
0.0
0.0
21.2
175.1
273.6
185.1
GASTOS CORRIENTES
0.0
0.0
0.0
0.0
0.0
0.0
0.0
19.3
112.1
270.1
184.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
14.8
68.9
186.6
108.2
Bienes y Servicios
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.5
18.5
43.0
22.3
Aportes
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
23.8
39.0
54.0
Otros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.9
1.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.9
63.0
3.5
0.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.9
9.1
2.9
0.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.4
0.0
0.0
Aportes
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
49.3
0.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Otros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.2
0.2
0.0
GASTOS DE CAPITAL
1995
2008
1998
2009
1999
2010
2000
2011
2001
2004
2005
160.6
208.8
316.6
315.2
291.9
325.1
302.5
313.5
361.8
GASTOS CORRIENTES
135.9
156.8
197.7
209.8
306.1
280.0
299.8
297.0
305.8
353.4
66.4
80.1
88.5
91.0
108.6
134.5
135.8
136.3
137.0
151.5
13.2
15.5
33.3
45.1
105.5
68.5
69.6
62.0
82.1
66.1
56.3
61.2
75.9
73.6
91.9
76.9
94.4
98.7
86.8
135.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.8
11.1
106.8
9.2
11.9
25.2
5.5
7.7
8.4
Inversion Fija 5/
0.0
3.8
8.7
57.3
8.0
11.9
11.3
5.5
7.7
8.4
0.0
0.0
2.4
49.5
0.0
0.0
14.0
0.0
0.0
0.0
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.1
0.0
0.0
0.0
0.0
0.0
Pgina 1 de 1
2012
2002
135.9
2007
1997
TOTAL
GASTOS DE CAPITAL
2006
1996
2013
2003
Ministerio de Estado de Medio Ambiente y Recursos Naturales
1993
1994
TOTAL
0.0
0.0
0.0
0.0
0.0
0.0
0.0
36.4
1,020.2
1,117.3
1,463.9
GASTOS CORRIENTES
0.0
0.0
0.0
0.0
0.0
0.0
0.0
33.9
530.8
657.9
847.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
32.1
249.4
313.3
324.1
Bienes y Servicios
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.7
12.4
25.2
89.7
Aportes
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
266.5
314.7
433.6
Otros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.5
4.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.5
489.4
459.4
616.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.4
18.8
9.7
37.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.2
42.7
59.1
115.8
Aportes
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
425.4
389.1
463.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.0
1.5
0.0
Otros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.5
0.0
0.0
GASTOS DE CAPITAL
1995
1996
1997
2010
2000
2011
2001
2004
2005
2006
2007
2,179.9
2,043.7
2,826.9
3,037.0
2,828.6
3,175.1
4,187.7
6,448.4
4,818.6
GASTOS CORRIENTES
1,114.5
1,251.1
1,656.4
1,765.0
1,793.9
2,228.8
1,923.6
2,057.6
2,307.0
3,268.9
395.7
472.2
499.5
567.7
637.9
733.5
712.3
712.8
736.3
1,085.9
170.1
120.4
145.5
183.8
137.4
125.2
149.1
181.0
212.4
245.4
548.7
658.5
1,011.4
1,013.5
1,018.6
1,370.2
1,062.2
1,163.7
1,358.3
1,937.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
959.4
928.9
387.3
1,061.9
1,243.1
599.8
1,251.5
2,130.1
4,141.5
1,549.7
Inversion Fija 5/
310.3
341.9
85.8
84.8
100.5
84.5
104.4
120.9
119.6
215.7
512.6
587.0
301.4
977.1
1,132.7
498.0
1,136.5
1,963.6
3,997.1
1,333.4
Activos Financieros
136.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9.9
17.3
10.6
45.5
24.7
0.6
Pgina 1 de 1
2012
2002
2,073.9
2009
1999
TOTAL
GASTOS DE CAPITAL
2008
1998
2013
2003
Ministerio de Estado de Educacion Superior, Ciencias y Tecnologias
1993
1994
TOTAL
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,111.9
1,181.7
GASTOS CORRIENTES
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,109.9
1,181.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
65.3
45.5
Bienes y Servicios
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.3
12.7
Aportes
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,042.3
1,123.3
Otros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.0
0.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.5
0.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Aportes
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.4
0.0
Otros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
GASTOS DE CAPITAL
1995
1996
1997
2011
2001
2005
2006
2007
2,170.6
2,780.3
3,966.2
4,651.6
5,630.5
6,154.1
6,489.0
8,525.1
10,713.1
GASTOS CORRIENTES
1,429.8
2,152.7
2,473.2
3,620.0
4,548.2
5,628.5
6,123.0
6,445.9
8,457.2
10,555.0
56.7
94.3
116.3
127.4
195.0
228.1
282.2
322.7
358.1
396.1
19.0
88.0
108.1
162.8
139.1
108.9
113.5
77.4
92.8
107.1
1,354.1
1,970.4
2,248.8
3,326.8
4,210.2
5,291.6
5,727.2
6,045.9
8,006.2
10,051.9
0.0
0.0
0.0
3.0
4.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
17.9
307.1
346.2
103.4
2.0
31.1
43.1
67.9
158.1
Inversion Fija 5/
0.0
12.2
14.3
33.3
23.6
2.0
2.8
5.6
29.9
18.7
0.0
5.7
102.8
193.7
29.8
0.0
26.8
35.4
0.0
100.0
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
18.0
50.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
190.0
101.2
0.0
0.0
1.6
2.1
38.0
39.4
Pgina 1 de 1
2012
2002
2004
2010
2000
1,429.8
GASTOS DE CAPITAL
2009
1999
TOTAL
2008
1998
2013
2003
Ministerio de Estado de Economa, Planificacin y Desarrollo
2004
2005
TOTAL
0.0
0.0
0.0
0.0
4,492.4
4,775.7
2,565.8
2,444.9
2,736.6
4,104.0
GASTOS CORRIENTES
0.0
0.0
0.0
0.0
1,635.3
1,673.8
1,870.7
2,254.9
2,274.7
2,692.4
0.0
0.0
0.0
0.0
741.3
771.9
840.1
886.7
968.5
1,127.2
0.0
0.0
0.0
0.0
551.1
613.0
701.2
947.8
827.3
1,031.6
0.0
0.0
0.0
0.0
342.9
288.9
329.4
420.4
478.9
533.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,857.1
3,102.0
695.1
190.0
461.9
1,411.7
Inversion Fija 5/
0.0
0.0
0.0
0.0
2,460.5
2,870.8
440.3
125.7
104.5
849.8
0.0
0.0
0.0
0.0
381.2
225.1
254.7
63.9
355.3
540.6
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
15.3
6.1
0.2
0.4
2.0
21.3
GASTOS DE CAPITAL
2006
2007
2008
2009
2010
2011
Pgina 1 de 1
2012
2013
Ministerio de Estado de Administracin Pblica
2004
2005
TOTAL
0.0
0.0
0.0
0.0
0.0
293.5
324.9
336.0
330.2
400.3
GASTOS CORRIENTES
0.0
0.0
0.0
0.0
0.0
288.0
314.4
318.6
325.6
391.1
0.0
0.0
0.0
0.0
0.0
205.2
180.2
184.1
191.2
230.3
0.0
0.0
0.0
0.0
0.0
73.5
62.8
65.2
65.0
89.2
0.0
0.0
0.0
0.0
0.0
9.2
71.4
69.4
69.4
71.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.6
10.5
17.4
4.6
9.2
Inversion Fija 5/
0.0
0.0
0.0
0.0
0.0
5.0
2.6
8.8
0.8
0.3
0.0
0.0
0.0
0.0
0.0
0.0
6.5
6.8
2.6
8.6
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.6
1.3
1.7
1.2
0.2
GASTOS DE CAPITAL
2006
2007
2008
2009
2010
2011
Pgina 1 de 1
2012
2013
PODER JUDICIAL
TOTAL GASTOS PODER JUDICIAL
TOTAL GASTOS PODER JUDICIAL
1993
1994
96.3
97.1
2004
2005
1,544.3
2,327.4
1995
110.6
1996
148.7
2006
2007
3,238.7
3,367.4
1997
303.5
2008
3,583.8
1998
542.1
2009
3,799.9
1999
638.4
2010
3,753.7
2000
712.4
2011
3,636.8
Pgina 1 de 1
2001
923.6
2012
4,053.6
2002
2003
933.2
1,068.2
2013
4,497.2
Poder Judicial
1993
1994
2002
2003
TOTAL
96.3
97.1
110.6
148.7
303.5
542.1
638.4
712.4
923.6
933.2
1,068.2
GASTOS CORRIENTES
93.1
95.7
110.1
148.7
303.3
542.1
608.8
649.2
812.0
874.8
936.8
73.2
77.5
93.1
0.0
0.0
0.0
237.3
534.9
669.6
705.2
733.9
Bienes y Servicios
16.0
14.1
12.9
-0.1
0.0
0.0
34.7
89.3
115.4
132.7
166.6
Aportes
0.8
1.1
1.1
0.9
1.0
1.8
18.9
25.1
27.0
36.9
29.1
Otros
3.1
3.0
3.0
147.8
302.3
540.3
318.0
0.0
0.0
0.0
7.3
3.2
1.4
0.5
0.0
0.2
0.0
29.6
63.1
111.6
58.4
131.3
3.1
1.0
0.0
0.0
0.0
0.0
15.5
13.4
21.9
9.0
41.5
0.1
0.0
0.0
0.0
0.2
0.0
8.1
31.7
63.6
47.3
84.2
Aportes
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Otros
0.0
0.4
0.5
0.0
0.0
0.0
6.0
18.1
26.1
2.0
5.6
GASTOS DE CAPITAL
1995
1996
1997
2005
2006
2007
2,327.4
3,238.7
3,367.4
3,583.8
3,799.9
3,753.7
3,636.8
4,053.6
4,497.2
GASTOS CORRIENTES
1,429.0
2,132.1
3,076.1
3,244.9
3,414.1
3,577.6
3,475.6
3,506.1
3,861.5
4,376.7
1,143.3
1,080.5
1,139.2
1,117.1
2,504.6
2,632.2
2,394.6
2,371.1
2,594.2
3,120.2
254.3
926.6
1,758.0
1,947.9
768.0
803.9
732.6
828.9
953.6
893.0
31.4
125.0
178.9
179.9
141.5
141.5
348.4
306.1
313.8
363.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
115.3
195.3
162.6
122.5
169.8
222.2
278.1
130.8
192.1
120.5
114.5
193.4
76.1
41.6
58.8
114.4
163.0
56.8
118.7
71.6
0.0
0.0
1.2
0.0
0.0
0.0
28.6
0.0
0.0
0.0
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.8
1.9
45.3
40.9
70.9
67.2
65.1
63.3
47.0
0.0
0.0
0.0
40.0
40.0
40.0
40.7
21.4
10.6
26.4
48.9
GASTOS DE CAPITAL
Inversion Fija 5/
2011
2001
2004
2010
2000
1,544.3
2009
1999
TOTAL
2008
1998
Pgina 1 de 1
2012
2013
ORGANISMOS ESPECIALES
TOTAL GASTOS ORGANISMOS ESPECIALES
TOTAL GASTOS ORGANISMOS ESPECIALES
1993
1994
174.9
182.3
2004
2005
3,726.5
2,137.1
1995
46.9
1996
77.3
2006
2007
2,841.5
2,283.3
1997
190.3
2008
4,507.5
1998
584.4
2009
3,439.6
1999
439.3
2010
4,471.7
2000
776.9
2011
3,483.9
Pgina 1 de 1
2001
687.2
2012
5,781.3
2002
1,151.9
2013
4,781.1
2003
926.6
Junta Central Electoral
1993
1994
TOTAL
171.2
177.0
40.3
70.0
180.6
563.4
415.7
468.6
644.5
1,101.9
721.6
GASTOS CORRIENTES
165.8
175.5
40.3
70.0
180.6
563.4
406.2
445.8
554.0
1,029.1
700.5
22.7
24.9
31.2
37.7
57.5
0.0
115.6
150.0
271.2
403.7
354.5
Bienes y Servicios
5.6
6.5
3.4
2.7
1.5
0.0
70.3
283.4
242.6
578.4
149.9
Aportes
0.0
0.0
0.0
0.0
0.0
0.0
2.5
12.4
40.3
47.0
194.8
137.5
144.1
5.7
29.6
121.6
563.4
217.9
0.0
0.0
0.0
1.2
5.4
1.5
0.0
0.0
0.0
0.0
9.4
22.8
90.5
72.8
21.1
5.4
1.5
0.0
0.0
0.0
0.0
9.4
22.8
86.0
64.2
17.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.5
8.6
3.0
Aportes
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Otros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.4
Otros
GASTOS DE CAPITAL
1995
1996
1997
2005
2006
2007
2,480.0
1,872.5
4,083.6
3,015.8
4,047.9
3,059.5
4,753.8
3,454.5
GASTOS CORRIENTES
2,378.4
1,472.2
2,322.6
1,817.6
4,014.0
2,932.9
3,960.8
2,989.4
4,655.2
3,347.1
591.6
670.6
790.9
868.0
1,867.4
1,508.0
1,813.9
1,443.4
1,910.8
1,365.2
645.9
456.7
902.1
618.7
1,036.1
843.5
1,006.5
898.1
1,270.6
1,108.6
1,141.0
344.8
629.6
330.8
1,110.5
581.4
1,140.4
645.9
1,471.3
873.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.0
2.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
147.6
38.3
157.4
54.9
69.6
82.9
87.0
70.1
98.6
107.3
134.8
32.0
48.8
12.9
25.5
54.3
56.9
41.7
66.3
91.1
0.0
0.0
2.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.7
0.5
11.8
10.7
10.4
13.9
13.9
11.9
14.8
0.0
12.2
5.7
94.5
31.3
33.7
14.6
16.2
16.5
17.5
16.2
Pgina 1 de 1
2012
2002
1,510.5
2011
2001
2004
Inversion Fija 5/
2010
2000
2,526.0
GASTOS DE CAPITAL
2009
1999
TOTAL
2008
1998
2013
2003
Camara de Cuentas
1993
1994
TOTAL
3.7
5.3
6.6
7.3
9.7
21.0
23.6
308.2
42.6
50.0
205.0
GASTOS CORRIENTES
3.6
4.3
6.6
7.3
9.5
18.8
23.1
300.1
40.3
49.7
204.4
2.8
3.6
4.5
5.4
8.1
16.3
19.0
65.1
30.3
36.1
72.6
Bienes y Servicios
0.6
0.3
1.5
1.4
1.2
2.1
3.6
222.5
8.9
8.9
16.0
Aportes
0.1
0.0
0.0
0.0
0.1
0.1
0.0
12.1
0.7
4.5
57.7
Otros
0.1
0.4
0.6
0.4
0.1
0.3
0.4
0.4
0.4
0.1
58.1
0.1
1.0
0.0
0.0
0.2
2.1
0.5
8.1
2.3
0.3
0.6
0.1
0.8
0.0
0.0
0.0
1.9
0.4
7.5
2.1
0.2
0.6
0.0
0.0
0.0
0.0
0.0
0.1
0.0
0.0
0.0
0.0
0.0
Aportes
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.3
0.0
0.0
0.0
Otros
0.0
0.2
0.0
0.0
0.2
0.1
0.1
0.3
0.2
0.1
0.0
GASTOS DE CAPITAL
1995
2011
2001
361.4
410.9
423.9
423.8
423.9
424.4
428.3
524.1
GASTOS CORRIENTES
1,200.5
224.2
340.7
397.8
418.9
418.9
418.7
419.4
423.3
515.6
105.2
135.9
172.1
177.1
302.9
302.8
340.6
292.8
296.7
314.4
24.8
88.3
154.5
211.3
114.5
114.6
76.4
123.5
123.5
198.2
1,070.5
0.0
14.1
9.4
1.5
1.5
1.7
3.1
3.1
3.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
402.4
20.8
13.1
4.9
4.9
5.2
5.0
5.0
8.5
Inversion Fija 5/
0.0
0.0
11.9
10.0
2.3
4.9
5.0
5.0
5.0
6.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
402.4
0.0
1.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8.8
1.2
2.7
0.0
0.2
0.0
0.0
1.8
Pgina 1 de 1
2012
2002
2005
2010
2000
626.6
GASTOS DE CAPITAL
2009
1999
2004
2008
1998
1,200.5
2007
1997
TOTAL
2006
1996
2013
2003
Tribunal Constitucional
2004
2005
TOTAL
0.0
0.0
2006
0.0
2007
0.0
2008
0.0
2009
0.0
2010
0.0
2011
0.0
400.0
552.5
GASTOS CORRIENTES
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
359.6
526.2
302.0
337.5
2012
2013
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
56.6
185.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
3.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
39.4
25.2
Inversion Fija 5/
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
33.7
22.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.7
3.0
GASTOS DE CAPITAL
Pgina 1 de 1
Tribunal Superior Electoral (TSE)
2004
2005
TOTAL
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
199.1
200.0
GASTOS CORRIENTES
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
194.1
166.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
153.0
106.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
40.7
56.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.4
3.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.1
33.4
Inversion Fija 5/
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.5
28.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.6
5.3
GASTOS DE CAPITAL
2006
2007
2008
2009
2010
2011
Pgina 1 de 1
2012
2013
Defensor del Pueblo
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
TOTAL
50.0
GASTOS CORRIENTES
38.3
20.7
17.1
0.5
0.0
0.0
11.4
GASTOS DE CAPITAL
11.0
Inversion Fija 5/
0.0
Activos Financieros
0.0
0.0
0.4
Pgina 1 de 1
E) RECURSOS EXTRAPRESUPUESTARIOS
TOTAL GASTOS RECURSOS EXTRAPRE.
TOTAL GASTOS RECURSOS EXTRAPRE.
1993
1994
0.0
0.0
2004
2005
0.0
0.0
1995
0.0
2006
0.0
1996
0.0
2007
0.0
1997
0.0
2008
0.0
1998
0.0
2009
0.0
1999
0.0
2010
0.0
2000
0.0
2011
0.0
Pgina 1 de 1
2001
0.0
2012
0.0
2002
874.9
2013
0.0
2003
2.0
TOTAL (A+B+C+D+E)
TOTAL GASTOS
TOTAL GASTOS
1993
1994
20,077.4
21,787.1
2004
2005
167,451.5
192,668.9
1995
1996
22,809.2
26,387.7
2006
2007
234,996.7
273,268.2
1997
34,565.9
2008
354,122.1
1998
40,515.2
2009
327,229.6
1999
48,828.0
2010
367,614.2
2000
53,669.2
2011
394,410.3
Pgina 1 de 1
2001
67,334.0
2012
510,058.1
2002
76,650.0
2013
519,572.9
2003
91,143.7

Gastos Institucional y Económico Anual 1993-2013

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Gastos Institucional y Económico Anual 1993-2013

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