Serie Histórica Partidas Cuadro Financiamiento Presupuestario

Series histricas partidas del cuadro Financiamiento Resultado Presupuestario,
por aos y meses 1992-2014 Feb
Jos Alfredo Guerrero
www.Scribd.com/JoseAlfredoGuerreroB
Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tot.
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
A.-INGRESOS TOTALES ( I+II )
1992
17,572.1
100.0%
1,277.8
1,123.1
1,289.5
1,691.0
1,414.4
1,421.7
1,654.7
1,477.3
1,338.3
1,450.8
1,770.5
1,663.1
1993
19,689.7
100.0%
1,431.9
1,490.2
1,496.9
1,717.7
1,583.0
1,968.9
1,427.3
1,632.6
1,817.8
1,463.3
1,524.8
2,135.3
1994
21,160.5
100.0%
1,625.6
1,605.2
1,813.6
1,831.9
1,670.8
2,065.9
1,601.4
1,803.1
2,035.6
1,504.4
1,535.8
2,067.2
1995
24,890.8
100.0%
2,015.9
1,930.3
2,027.7
2,021.8
1,959.9
2,414.2
1,826.1
1,955.5
2,216.3
1,921.2
1,997.6
2,604.4
1996
26,488.4
100.0%
2,270.0
1,952.6
2,116.0
2,339.4
2,210.8
2,412.6
2,075.2
2,337.5
2,292.9
2,006.8
1,976.1
2,498.5
1997
34,766.0
100.0%
2,659.8
2,233.1
2,441.2
3,307.4
2,656.7
3,402.9
2,853.5
2,621.6
3,396.7
2,661.0
2,743.5
3,788.5
1998
38,566.0
100.0%
2,916.7
2,809.9
3,283.2
3,571.3
2,912.3
3,878.3
2,872.1
2,968.5
3,556.5
2,812.1
2,878.9
4,106.1
1999
43,484.1
100.0%
3,336.3
3,071.5
3,516.8
4,171.1
3,181.3
4,389.2
3,169.8
3,069.1
3,854.9
3,241.1
3,663.6
4,819.4
2000
51,271.5
100.0%
3,716.9
3,479.7
4,015.2
4,651.7
4,094.6
5,018.1
3,875.1
3,931.9
4,816.9
3,977.9
4,205.7
5,487.9
2001
59,855.8
100.0%
4,704.9
4,394.6
4,732.7
5,131.1
5,327.0
5,240.7
4,462.9
5,079.0
4,633.1
4,955.9
5,184.7
6,009.3
2002
67,078.0
100.0%
5,510.8
4,959.9
5,557.3
6,027.2
5,661.6
5,148.3
5,599.5
5,666.7
5,046.7
5,482.5
5,541.0
6,876.5
2003
79,684.6
100.0%
6,460.3
5,383.9
5,584.1
6,369.3
6,170.2
6,274.4
6,221.7
6,488.4
7,199.8
7,330.8
7,266.5
8,935.2
2004
126,245.1
100.0%
10,108.1
9,340.9
10,526.2
11,346.3
10,113.1
10,098.2
10,932.1
11,497.6
9,812.2
9,830.2
10,423.3
12,216.9
2005
157,585.0
100.0%
11,929.7
10,304.3
13,931.1
14,682.9
13,110.0
12,823.9
12,875.6
13,756.2
14,021.9
12,395.3
12,558.3
15,195.9
2006
188,857.5
100.0%
15,114.7
12,990.8
15,188.3
14,398.6
16,964.0
14,566.9
14,524.4
15,287.4
16,394.0
15,918.8
16,710.8
20,798.9
2007
236,006.8
100.0%
24,521.8
15,790.6
18,367.5
17,529.4
23,171.8
19,087.3
19,347.2
19,679.0
18,982.0
19,915.9
19,658.1
19,956.1
2008
246,910.4
100.0%
21,248.8
17,979.3
24,556.5
24,842.9
20,166.6
20,133.5
19,820.5
18,812.6
18,209.4
19,728.1
19,693.8
21,718.4
2009
226,213.1
100.0%
18,993.9
16,009.4
19,555.5
21,574.7
17,966.0
18,226.0
18,438.5
17,629.7
17,774.9
19,307.6
18,302.1
22,434.8
2010
255,085.2
100.0%
19,012.4
17,523.0
21,586.1
23,425.5
20,750.0
23,594.9
20,545.1
20,117.5
22,650.1
20,579.0
20,567.5
24,734.1
2011
280,456.9
100.0%
22,156.0
19,306.6
21,815.0
24,729.3
25,310.0
23,130.6
26,035.2
21,551.2
22,951.6
23,580.8
24,042.5
25,848.1
2012
318,558.8
100.0%
25,438.2
22,329.2
24,340.4
27,623.2
38,575.6
23,893.7
26,784.9
25,083.5
23,669.5
25,562.2
28,733.8
26,524.5
2013
369,412.6
100.0%
29,567.1
28,266.8
28,598.8
35,686.2
29,729.8
31,488.0
28,294.5
28,749.6
27,131.6
34,408.7
32,570.1
34,921.3
2014
62,954.3
100.0%
34,052.2
28,902.2
viernes, 20 de junio de 2014
Pgina 1 de 58
Ao Mes
TOTAL
Part % Ing.
Tot.
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
I. INGRESOS DE CAPITAL
1992
291.0
2.8%
36.2
18.6
7.6
15.3
7.8
11.4
26.2
25.0
11.4
18.0
6.0
107.4
1993
295.4
1.6%
22.6
18.4
7.3
16.2
40.7
27.9
18.3
44.4
10.1
8.7
42.0
38.8
1994
277.5
0.6%
9.4
37.7
23.0
24.7
9.9
22.0
10.4
17.3
31.3
19.3
29.3
43.2
1995
175.8
1.0%
20.0
35.3
22.1
19.6
6.3
5.1
20.4
6.0
15.6
7.8
9.8
8.0
1996
486.7
2.6%
59.6
17.8
10.1
63.8
87.8
19.4
11.6
125.9
15.3
30.4
30.5
14.6
1997
584.9
4.4%
116.5
17.3
21.2
37.3
14.5
18.2
20.5
8.3
17.2
7.0
117.9
189.1
1998
176.1
0.5%
15.1
21.0
18.2
12.9
7.1
13.0
8.4
7.1
23.3
12.4
8.7
28.8
1999
108.5
0.3%
10.3
9.5
11.8
3.8
14.0
6.6
3.7
2.5
3.2
13.2
27.0
2.7
2000
68.3
0.0%
0.8
4.1
5.8
1.7
3.9
2.4
5.9
4.1
9.5
25.9
1.3
2.8
2001
213.9
0.8%
36.2
4.3
4.2
17.1
20.1
61.9
7.4
2.9
1.3
32.1
0.0
26.5
2002
782.9
0.1%
2.8
7.8
92.0
10.9
34.5
24.2
11.1
73.5
33.9
12.2
9.2
470.7
2003
39.3
0.0%
2.2
0.6
17.5
0.1
18.7
0.0
0.0
0.1
0.0
0.0
0.0
0.0
2004
2.1
0.0%
0.0
0.7
1.0
0.1
0.0
0.0
0.0
0.0
0.0
0.2
0.1
0.0
2005
0.4
0.0%
0.0
0.0
0.0
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.3
2006
32.0
0.0%
0.0
0.0
0.8
0.0
0.0
0.0
0.0
0.0
14.5
3.2
2.5
11.0
2007
0.1
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
2008
0.1
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
2009
9.2
0.0%
0.0
0.3
3.4
0.5
0.0
0.4
2.5
1.0
-0.1
0.0
0.0
1.1
2010
14.2
0.0%
2.2
3.2
0.0
0.6
1.1
0.3
3.8
0.3
0.0
0.3
0.6
1.8
2011
6.7
0.0%
1.7
0.0
0.0
0.0
0.0
0.1
0.0
1.0
0.1
0.0
0.0
3.9
2012
13.9
0.0%
0.0
0.0
0.0
0.0
1.3
4.2
1.6
3.4
0.0
0.0
0.0
3.4
2013
0.4
0.0%
0.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2014
0.0
0.0%
0.0
0.0
Pgina 2 de 58
Ao Mes
TOTAL
Part % Ing.
Tot.
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
II. INGRESOS CORRIENTES ( 1+2 )
1992
17,281.0
97.2%
1,241.5
1,104.5
1,281.9
1,675.7
1,406.5
1,410.3
1,628.5
1,452.3
1,326.9
1,432.8
1,764.5
1,555.8
1993
19,394.3
98.4%
1,409.2
1,471.8
1,489.6
1,701.5
1,542.3
1,941.0
1,409.0
1,588.2
1,807.7
1,454.6
1,482.7
2,096.5
1994
20,883.0
99.4%
1,616.2
1,567.5
1,790.6
1,807.2
1,660.9
2,044.0
1,591.0
1,785.8
2,004.3
1,485.1
1,506.5
2,024.0
1995
24,715.0
99.0%
1,995.9
1,895.0
2,005.6
2,002.2
1,953.6
2,409.2
1,805.7
1,949.4
2,200.7
1,913.4
1,987.8
2,596.4
1996
26,001.7
97.4%
2,210.4
1,934.8
2,105.9
2,275.7
2,123.0
2,393.1
2,063.7
2,211.6
2,277.6
1,976.4
1,945.7
2,483.9
1997
34,181.1
95.6%
2,543.3
2,215.8
2,420.0
3,270.1
2,642.2
3,384.7
2,833.0
2,613.3
3,379.6
2,654.0
2,625.6
3,599.4
1998
38,389.9
99.5%
2,901.6
2,788.9
3,265.0
3,558.4
2,905.2
3,865.3
2,863.7
2,961.4
3,533.2
2,799.7
2,870.2
4,077.3
1999
43,375.5
99.7%
3,326.0
3,061.9
3,505.0
4,167.3
3,167.2
4,382.6
3,166.1
3,066.6
3,851.7
3,227.8
3,636.6
4,816.7
2000
51,203.2
100.0%
3,716.0
3,475.6
4,009.4
4,650.0
4,090.7
5,015.7
3,869.1
3,927.8
4,807.4
3,952.0
4,204.4
5,485.0
2001
59,641.8
99.2%
4,668.7
4,390.3
4,728.5
5,113.9
5,307.0
5,178.8
4,455.5
5,076.1
4,631.9
4,923.8
5,184.7
5,982.8
2002
66,295.1
99.9%
5,508.1
4,952.1
5,465.3
6,016.4
5,627.1
5,124.1
5,588.3
5,593.1
5,012.8
5,470.3
5,531.8
6,405.8
2003
79,645.4
100.0%
6,458.1
5,383.3
5,566.6
6,369.2
6,151.5
6,274.4
6,221.7
6,488.2
7,199.7
7,330.8
7,266.5
8,935.2
2004
126,243.0
100.0%
10,108.1
9,340.2
10,525.2
11,346.1
10,113.1
10,098.2
10,932.1
11,497.6
9,812.2
9,830.1
10,423.2
12,216.9
2005
157,584.6
100.0%
11,929.7
10,304.3
13,931.1
14,682.8
13,110.0
12,823.9
12,875.6
13,756.2
14,021.9
12,395.3
12,558.3
15,195.6
2006
188,825.5
100.0%
15,114.7
12,990.8
15,187.5
14,398.6
16,964.0
14,566.9
14,524.4
15,287.4
16,379.5
15,915.6
16,708.3
20,787.9
2007
236,006.7
100.0%
24,521.8
15,790.6
18,367.5
17,529.4
23,171.8
19,087.3
19,347.2
19,679.0
18,982.0
19,915.9
19,658.1
19,956.1
2008
246,910.3
100.0%
21,248.8
17,979.3
24,556.5
24,842.9
20,166.6
20,133.5
19,820.5
18,812.5
18,209.4
19,728.1
19,693.8
21,718.4
2009
226,203.9
100.0%
18,993.9
16,009.2
19,552.1
21,574.2
17,966.0
18,225.6
18,436.0
17,628.7
17,774.9
19,307.6
18,302.0
22,433.7
2010
255,070.9
100.0%
19,010.2
17,519.8
21,586.1
23,424.9
20,748.8
23,594.6
20,541.3
20,117.2
22,650.1
20,578.7
20,566.9
24,732.4
2011
280,450.2
100.0%
22,154.3
19,306.6
21,815.0
24,729.3
25,310.0
23,130.6
26,035.2
21,550.2
22,951.5
23,580.8
24,042.5
25,844.2
2012
318,544.8
100.0%
25,438.2
22,329.2
24,340.4
27,623.2
38,574.3
23,889.5
26,783.3
25,080.1
23,669.5
25,562.2
28,733.8
26,521.2
2013
369,412.2
100.0%
29,566.7
28,266.8
28,598.8
35,686.2
29,729.8
31,488.0
28,294.5
28,749.6
27,131.6
34,408.7
32,570.1
34,921.3
2014
62,954.3
100.0%
34,052.2
28,902.2
Pgina 3 de 58
Ao Mes
TOTAL
Part % Ing.
Corrientes
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
1.- Ingresos Tributarios
1992
15,646.1
85.2%
1,058.4
1,020.3
1,163.1
1,521.6
1,303.9
1,307.7
1,491.3
1,283.9
1,237.9
1,293.1
1,625.1
1,339.7
1993
18,112.6
89.4%
1,259.8
1,345.6
1,391.1
1,609.6
1,449.1
1,841.4
1,300.0
1,470.3
1,700.5
1,364.3
1,389.7
1,991.4
1994
19,312.2
86.4%
1,397.1
1,418.5
1,675.7
1,706.9
1,569.5
1,934.7
1,458.6
1,622.9
1,863.7
1,369.4
1,374.9
1,920.5
1995
23,038.0
88.4%
1,764.5
1,762.4
1,860.8
1,901.6
1,871.8
2,280.7
1,710.2
1,839.3
2,086.8
1,782.5
1,824.6
2,352.8
1996
24,755.6
92.7%
2,048.0
1,787.4
1,988.4
2,212.0
2,051.0
2,281.1
1,955.6
2,100.5
2,195.6
1,900.3
1,843.3
2,392.4
1997
32,654.8
94.0%
2,391.6
2,134.4
2,327.7
3,159.4
2,526.0
3,234.4
2,691.4
2,464.0
3,265.5
2,519.9
2,543.4
3,397.0
1998
37,161.0
96.9%
2,811.9
2,688.2
3,153.6
3,473.4
2,826.2
3,751.0
2,764.3
2,893.7
3,459.4
2,738.2
2,779.0
3,822.1
1999
41,969.0
97.8%
3,251.9
2,989.2
3,326.4
4,102.3
3,076.5
4,230.4
3,071.8
2,934.3
3,738.1
3,149.9
3,526.0
4,572.3
2000
48,729.2
98.0%
3,642.9
3,219.5
3,866.8
4,358.3
3,940.0
4,807.1
3,624.2
3,758.7
4,509.7
3,715.2
3,960.5
5,326.3
2001
58,058.3
93.6%
4,368.7
4,243.9
4,585.6
4,994.8
5,205.0
5,027.3
4,370.8
4,915.6
4,528.5
4,841.2
5,110.4
5,866.4
2002
63,866.6
98.5%
5,424.8
4,843.8
5,200.2
5,913.0
5,508.7
4,937.6
5,339.2
5,293.8
4,838.2
5,206.6
5,331.7
6,028.9
2003
74,247.8
91.9%
5,937.7
4,908.4
5,218.7
6,037.2
5,729.9
5,889.0
5,801.0
6,097.1
6,683.8
6,801.2
6,735.8
8,408.1
2004
117,298.1
93.8%
9,479.9
8,582.0
9,672.4
10,561.2
9,298.2
9,118.8
10,079.4
10,525.5
9,154.4
9,166.5
9,908.1
11,751.6
2005
148,450.1
95.8%
11,432.4
9,712.9
12,868.2
13,532.2
12,545.7
12,123.3
12,273.1
12,946.2
13,254.5
11,779.1
11,895.1
14,087.5
2006
177,812.1
96.4%
14,569.9
12,424.7
14,578.2
13,629.6
16,334.5
13,911.6
13,795.1
14,262.9
15,502.6
14,728.0
15,416.5
18,658.5
2007
217,965.0
95.0%
23,298.6
14,209.1
16,257.4
16,353.5
21,473.8
17,252.4
17,606.8
17,596.9
17,270.9
19,065.4
18,415.4
19,164.7
2008
236,166.1
95.8%
20,364.6
17,469.3
22,904.5
23,897.6
19,840.1
19,240.2
19,270.4
18,307.9
17,850.0
19,426.9
18,287.3
19,307.5
2009
220,373.6
98.6%
18,726.1
15,430.8
19,182.4
21,262.5
17,677.2
17,952.2
17,983.6
17,332.5
17,360.7
18,992.8
17,949.9
20,522.8
2010
243,942.9
98.6%
18,737.4
17,202.2
20,860.0
23,059.8
20,407.8
19,822.1
20,003.3
19,567.6
22,164.4
20,233.7
19,766.2
22,118.3
2011
273,132.0
98.3%
21,768.2
18,965.7
21,415.2
24,428.5
24,993.9
22,780.2
24,504.3
21,157.4
22,417.5
23,109.6
22,961.2
24,630.4
2012
312,064.1
99.0%
25,174.8
21,696.2
23,835.5
27,025.3
38,183.0
23,494.4
26,301.2
24,657.6
23,125.7
25,072.0
27,633.9
25,864.4
2013
355,314.0
98.8%
29,216.4
27,949.3
27,051.0
34,267.0
28,292.2
27,069.7
27,287.7
27,820.9
26,571.6
33,733.3
31,903.1
34,151.7
2014
60,676.8
97.0%
33,039.6
27,637.2
Pgina 4 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
= Impuestos sobre los Ingresos
1992
3,012.2
25.9%
273.8
209.9
167.2
494.3
303.3
244.9
410.2
178.9
88.2
128.4
382.2
130.9
1993
3,430.7
18.0%
226.9
248.0
181.0
418.1
175.2
682.5
172.8
196.8
428.4
143.8
125.0
432.2
1994
3,805.2
16.9%
235.6
214.3
279.5
426.6
200.3
606.9
231.2
214.0
441.7
163.4
177.3
614.4
1995
4,772.0
24.5%
431.4
382.3
365.8
466.7
257.5
823.0
210.5
209.2
555.9
255.1
191.2
623.5
1996
4,870.4
14.6%
298.3
182.0
314.3
620.4
307.8
875.1
278.1
244.5
641.5
246.8
233.1
628.6
1997
6,617.5
17.3%
414.2
276.3
450.3
839.6
367.8
1,116.5
404.8
308.6
920.8
355.3
308.9
854.3
1998
7,487.1
14.3%
402.9
322.6
546.4
1,013.1
403.1
1,310.7
361.9
338.0
1,096.4
357.9
331.6
1,002.4
1999
9,214.8
15.9%
518.5
382.2
603.8
1,357.4
473.7
1,523.1
498.2
424.3
1,272.2
465.8
455.7
1,240.1
2000
10,766.7
17.4%
632.6
470.0
711.0
1,289.6
776.4
1,878.3
672.6
498.0
1,345.4
617.1
472.1
1,403.7
2001
15,317.7
21.4%
936.3
965.5
974.9
1,635.5
1,611.8
1,671.7
1,117.5
1,144.0
1,091.4
1,107.1
1,162.2
1,899.7
2002
16,032.7
25.4%
1,378.3
1,142.2
1,342.9
1,947.1
1,510.3
1,253.5
1,273.7
1,224.0
1,149.8
1,161.6
1,166.3
1,483.2
2003
20,384.8
28.1%
1,665.5
1,301.0
1,489.1
2,226.7
1,368.2
1,717.3
1,489.7
1,532.0
1,816.4
1,599.7
1,569.8
2,609.4
2004
24,373.9
30.8%
2,916.6
1,621.0
1,931.2
2,930.8
2,062.0
2,008.8
1,940.8
1,961.8
1,775.7
1,703.5
1,679.1
1,842.7
2005
29,569.6
22.9%
2,618.0
1,467.1
2,396.5
3,563.1
3,551.9
2,034.0
2,372.2
2,410.9
2,244.0
2,218.2
2,228.2
2,465.6
2006
38,981.9
20.7%
3,016.7
2,555.3
2,785.4
3,408.6
5,235.7
2,889.5
3,006.1
3,017.6
3,203.4
2,699.7
3,391.6
3,772.4
2007
55,232.0
46.9%
10,929.6
2,646.0
2,940.0
4,248.6
7,320.6
4,031.8
3,716.8
3,425.7
4,323.1
4,158.5
3,747.3
3,743.9
2008
58,534.7
24.6%
5,008.1
3,617.5
8,169.0
8,271.0
4,722.1
3,880.8
4,670.7
3,530.7
3,594.0
3,951.2
5,177.3
3,942.2
2009
54,127.7
27.9%
5,227.3
3,499.0
6,022.2
7,503.9
4,684.0
4,310.7
4,373.2
3,421.2
3,549.3
4,012.9
3,200.7
4,323.2
2010
53,643.5
24.8%
4,641.5
3,670.0
4,043.5
6,996.0
5,162.6
4,772.3
4,094.8
3,423.3
5,345.9
3,669.0
3,395.7
4,428.8
2011
65,204.9
25.1%
5,453.0
3,921.7
3,970.6
7,229.3
7,437.2
5,674.6
7,607.3
4,455.3
4,387.1
4,711.5
4,694.3
5,663.0
2012
92,274.4
27.8%
6,994.5
5,154.5
5,188.1
9,635.8
19,086.2
6,699.4
7,720.5
5,964.7
5,769.6
5,944.6
8,170.8
5,945.7
2013
108,248.5
26.3%
7,686.5
6,869.9
7,700.0
13,905.1
7,917.8
7,867.4
7,523.0
7,303.5
6,947.2
11,562.6
11,052.6
11,912.8
2014
17,009.9
26.8%
8,856.3
8,153.6
Pgina 5 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
- Impuesto sobre la Renta
1992
2,663.7
23.5%
248.3
180.1
135.5
466.8
275.1
215.4
382.8
148.2
60.3
96.3
352.8
102.1
1993
3,018.7
15.5%
195.6
211.8
146.1
386.8
140.9
652.5
138.3
160.7
393.2
108.4
90.7
393.6
1994
3,126.2
14.3%
199.5
165.7
240.8
400.3
164.0
566.4
192.0
173.8
396.5
120.5
134.2
372.4
1995
4,002.3
14.3%
251.9
192.3
325.8
428.3
218.3
783.8
167.4
167.9
516.8
215.0
151.8
583.0
1996
4,481.1
14.3%
292.7
176.3
308.4
578.6
255.0
833.5
222.0
202.0
637.9
203.8
189.7
581.3
1997
5,934.9
15.3%
366.9
227.3
402.7
791.7
319.7
1,067.1
352.7
237.9
854.3
291.0
241.1
782.5
1998
6,587.0
11.5%
324.1
254.5
471.7
936.2
331.4
1,236.1
282.5
267.1
1,018.2
279.7
255.2
930.4
1999
8,059.6
13.2%
429.0
305.9
516.2
1,276.8
387.3
1,435.2
366.5
340.6
1,151.6
378.0
331.6
1,140.9
2000
9,633.9
14.5%
527.3
395.2
614.7
1,200.8
686.4
1,789.4
582.8
392.7
1,243.9
519.4
378.9
1,302.5
2001
14,172.6
19.3%
844.3
884.0
886.8
1,550.5
1,507.6
1,582.1
1,028.6
1,053.3
980.7
992.2
1,054.1
1,808.3
2002
14,788.8
23.3%
1,261.5
1,036.6
1,239.6
1,849.4
1,407.6
1,154.2
1,179.5
1,104.5
1,045.6
1,061.1
1,072.2
1,377.0
2003
19,781.7
27.1%
1,608.6
1,259.7
1,401.2
2,198.7
1,345.1
1,663.4
1,448.3
1,502.0
1,755.3
1,550.0
1,527.6
2,521.6
2004
23,798.4
30.2%
2,860.2
1,549.2
1,838.8
2,883.2
2,023.7
1,953.6
1,896.2
1,912.4
1,749.0
1,678.3
1,645.5
1,808.3
2005
28,894.6
22.2%
2,543.1
1,364.7
2,350.3
3,502.7
3,522.2
1,984.1
2,320.5
2,353.8
2,200.9
2,181.5
2,169.2
2,401.6
2006
38,362.1
20.4%
2,970.7
2,506.9
2,733.7
3,363.2
5,179.6
2,845.0
2,951.5
2,956.5
3,158.5
2,650.6
3,342.6
3,703.2
2007
54,472.9
46.7%
10,883.5
2,596.0
2,863.0
4,200.0
7,203.3
3,958.2
3,661.9
3,370.4
4,265.6
4,091.9
3,695.7
3,683.5
2008
58,038.4
24.4%
4,958.8
3,572.5
8,125.7
8,230.4
4,692.5
3,848.4
4,623.4
3,464.8
3,547.2
3,918.4
5,148.5
3,907.7
2009
53,406.0
27.7%
5,184.5
3,461.3
5,970.0
7,448.9
4,618.7
4,240.2
4,304.3
3,356.6
3,489.8
3,945.0
3,144.5
4,242.2
2010
52,685.8
24.1%
4,508.7
3,622.5
3,973.2
6,934.1
5,103.4
4,659.7
4,019.7
3,354.8
5,260.7
3,586.1
3,320.0
4,342.9
2011
63,865.6
24.7%
5,382.3
3,843.5
3,878.0
7,132.8
7,358.3
5,597.5
7,518.6
4,242.1
4,261.1
4,564.4
4,573.2
5,513.9
2012
90,169.7
27.2%
6,845.5
4,992.7
5,024.0
9,414.9
18,929.2
6,538.4
7,556.5
5,786.0
5,655.3
5,810.7
7,914.5
5,702.0
2013
95,613.2
25.2%
7,348.3
6,394.7
7,181.3
13,465.1
7,543.8
7,499.1
7,100.7
6,937.5
6,620.6
7,695.0
8,757.2
9,070.0
2014
16,574.0
26.2%
8,642.9
7,931.1
Pgina 6 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
- Impuesto sobre Beneficios de Juegos de Azar
1992
44.2
0.3%
3.4
3.8
4.2
3.9
3.3
5.3
2.4
5.1
2.6
4.9
2.9
2.6
1993
49.7
0.4%
5.0
5.4
5.6
3.9
4.0
2.6
3.3
5.0
2.8
3.1
3.6
5.5
1994
43.3
0.1%
1.6
5.3
3.6
2.3
5.4
2.3
3.8
3.7
3.9
2.8
3.9
4.8
1995
29.7
0.1%
2.2
3.2
2.7
2.5
2.5
2.2
2.0
2.6
2.4
2.3
2.5
2.8
1996
43.1
0.1%
2.6
3.1
3.0
2.2
13.5
2.7
2.2
2.7
2.7
2.5
2.7
3.1
1997
39.8
0.2%
3.7
3.7
3.5
3.2
3.1
2.8
3.3
3.2
3.1
3.0
3.4
3.7
1998
49.5
0.2%
4.3
4.9
4.3
4.2
4.1
4.2
4.1
4.1
4.0
3.8
3.8
3.8
1999
53.4
0.1%
4.1
4.0
4.3
4.2
4.0
4.4
4.4
4.3
4.5
5.2
5.0
5.0
2000
58.1
0.1%
4.6
5.1
5.0
5.0
4.8
4.8
5.1
4.8
4.7
4.8
4.7
4.9
2001
55.6
0.1%
4.8
5.0
5.0
4.8
4.7
4.6
4.4
4.7
4.4
4.4
4.4
4.3
2002
50.8
0.1%
4.2
4.4
4.5
4.7
4.9
3.5
4.1
4.7
4.5
4.4
4.4
2.5
2003
56.6
0.1%
5.1
4.6
5.9
4.6
4.5
4.3
4.3
4.5
4.7
4.8
5.0
4.3
2004
77.2
0.1%
5.2
5.4
5.5
6.8
6.4
6.5
6.8
6.6
6.7
7.3
7.1
6.8
2005
72.5
0.1%
6.1
5.7
6.0
6.1
5.8
5.9
5.6
6.1
6.4
6.0
6.4
6.4
2006
101.0
0.0%
6.3
6.6
6.6
6.8
10.1
9.2
8.7
9.3
9.2
8.8
9.0
10.5
2007
139.6
0.0%
9.7
11.9
12.1
12.0
12.2
12.0
11.7
11.7
11.7
11.8
11.2
11.6
2008
145.9
0.1%
11.6
12.1
12.6
13.1
12.7
12.6
12.6
12.2
11.9
12.4
11.3
10.7
2009
132.2
0.1%
10.7
11.6
11.3
11.3
11.6
10.7
11.9
10.9
11.1
10.6
10.4
10.2
2010
150.9
0.1%
10.6
11.2
13.7
14.1
12.7
13.1
13.1
12.4
11.9
11.8
11.6
14.6
2011
229.7
0.1%
12.6
13.0
13.8
12.9
12.1
12.5
12.2
40.7
25.2
23.6
23.3
27.7
2012
522.6
0.2%
52.0
44.7
49.2
105.7
43.9
48.1
45.1
50.7
21.3
18.9
19.9
23.1
2013
608.7
0.2%
44.5
80.1
69.8
57.5
50.6
54.3
46.0
43.4
43.8
41.1
39.0
38.7
2014
188.0
0.3%
94.7
93.3
Pgina 7 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
- Otros impuestos sobre los ingresos
1992
304.3
2.1%
22.1
26.1
27.5
23.7
24.9
24.2
25.0
25.7
25.3
27.2
26.4
26.2
1993
362.2
2.1%
26.3
30.8
29.2
27.4
30.3
27.4
31.2
31.2
32.4
32.3
30.7
33.0
1994
635.7
2.5%
34.5
43.3
35.1
24.0
30.9
38.2
35.4
36.4
41.3
40.1
39.1
237.2
1995
739.9
10.1%
177.4
186.8
37.3
36.0
36.8
37.0
41.0
38.6
36.7
37.8
37.0
37.7
1996
346.2
0.1%
3.0
2.6
3.0
39.6
39.3
38.9
53.8
39.8
0.8
40.4
40.7
44.1
1997
642.8
1.8%
43.7
45.2
44.1
44.7
45.1
46.6
48.7
67.5
63.4
61.3
64.4
68.2
1998
850.5
2.6%
74.4
63.3
70.4
72.8
67.5
70.5
75.3
66.8
74.2
74.4
72.6
68.2
1999
1,101.9
2.6%
85.4
72.3
83.3
76.4
82.4
83.5
127.3
79.3
116.1
82.6
119.1
94.1
2000
1,074.7
2.8%
100.7
69.7
91.2
83.8
85.2
84.1
84.8
100.5
96.8
92.9
88.5
96.3
2001
1,089.5
2.0%
87.2
76.5
83.2
80.1
99.5
84.9
84.5
85.9
106.3
110.4
103.7
87.1
2002
1,193.2
2.1%
112.5
101.2
98.8
93.0
97.8
95.8
90.1
114.7
99.8
96.1
89.7
103.7
2003
546.5
0.9%
51.8
36.8
81.9
23.4
18.6
49.5
37.1
25.5
56.4
44.9
37.1
83.5
2004
498.3
0.5%
51.2
66.5
86.9
40.8
31.9
48.6
37.8
42.7
20.0
17.9
26.5
27.6
2005
602.5
0.6%
68.8
96.6
40.2
54.4
23.8
44.0
46.1
51.0
36.7
30.7
52.6
57.6
2006
518.8
0.3%
39.6
41.7
45.1
38.5
46.0
35.3
45.9
51.9
35.8
40.3
40.0
58.7
2007
619.4
0.2%
36.4
38.0
65.0
36.6
105.1
61.5
43.3
43.7
45.8
54.8
40.4
48.9
2008
350.4
0.2%
37.7
32.8
30.8
27.4
17.0
19.7
34.7
53.7
34.9
20.4
17.5
23.8
2009
589.5
0.2%
32.2
26.2
41.0
43.7
53.6
59.8
57.0
53.7
48.5
57.3
45.8
70.8
2010
806.8
0.7%
122.2
36.3
56.6
47.8
46.5
99.5
62.0
56.1
73.3
71.0
64.1
71.4
2011
1,109.6
0.3%
58.1
65.2
78.8
83.6
66.8
64.5
76.6
172.5
100.7
123.4
97.9
121.4
2012
1,582.1
0.4%
97.0
117.1
114.9
115.1
113.1
112.9
119.0
128.0
93.0
115.0
236.5
220.6
2013
12,026.6
1.0%
293.8
395.2
449.0
382.5
323.4
313.9
376.3
322.6
282.9
3,826.5
2,256.4
2,804.1
2014
247.8
0.4%
118.7
129.2
Pgina 8 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
= Impuestos a la Propiedad
1992
116.9
0.7%
7.3
9.4
13.1
8.3
9.9
10.9
11.6
8.0
10.4
36.3
-17.7
9.3
1993
148.2
0.7%
8.4
12.3
14.4
11.4
10.9
10.6
14.7
12.6
15.9
11.2
13.0
12.9
1994
176.6
0.8%
11.2
17.8
20.6
12.9
11.1
17.4
15.3
12.8
17.5
12.9
14.6
12.5
1995
182.0
0.5%
9.6
14.1
23.1
11.2
17.6
12.6
15.3
16.0
16.5
16.2
14.3
15.6
1996
214.5
0.6%
13.0
16.6
22.5
17.1
17.4
13.0
18.6
16.4
22.4
18.9
19.1
19.5
1997
322.4
0.7%
16.2
22.7
32.2
27.0
26.3
22.2
33.3
24.7
30.4
40.6
21.0
25.8
1998
399.8
0.7%
18.7
32.8
48.4
31.5
33.7
32.2
31.5
30.0
44.2
28.6
32.1
36.1
1999
582.7
0.9%
29.5
42.6
67.8
42.7
38.2
43.1
48.2
52.2
59.6
57.7
56.6
44.5
2000
673.5
1.2%
44.2
64.0
85.3
44.5
40.8
53.3
46.5
69.5
77.3
44.1
54.1
49.8
2001
750.3
1.0%
42.2
55.9
97.5
44.6
60.7
51.7
58.1
57.1
87.9
73.5
65.6
55.4
2002
892.3
0.9%
50.8
79.6
110.8
83.2
69.5
61.0
67.4
71.2
105.9
67.1
60.4
65.4
2003
1,245.8
1.3%
74.9
83.8
143.1
94.8
88.9
75.6
114.1
94.9
138.3
114.8
99.1
123.5
2004
1,940.8
0.9%
89.6
143.3
221.3
117.0
198.7
134.9
181.8
219.3
233.3
104.2
128.7
168.9
2005
3,573.8
1.1%
128.5
93.2
592.5
416.6
183.7
218.7
174.2
232.9
850.7
196.1
204.5
282.1
2006
7,128.6
1.4%
199.7
237.5
1,010.1
342.7
437.4
417.6
467.6
510.0
1,189.1
671.5
762.1
883.5
2007
10,271.8
2.8%
641.4
569.3
778.9
619.6
909.5
731.5
806.7
846.1
912.8
1,423.2
1,056.6
976.2
2008
12,151.9
6.0%
1,227.2
979.2
997.0
1,633.6
921.0
985.1
943.5
775.4
781.8
1,439.3
667.0
801.8
2009
10,877.6
3.3%
620.3
633.1
959.3
1,339.0
870.0
783.6
846.5
706.5
976.8
1,498.3
806.3
837.8
2010
13,243.1
3.4%
637.9
929.8
1,240.9
1,582.5
1,067.8
1,070.4
972.7
960.1
1,105.8
1,602.6
931.3
1,141.1
2011
15,654.2
3.4%
730.9
900.5
1,431.8
1,191.1
1,658.6
1,020.0
880.4
1,392.9
1,378.0
2,148.3
1,488.0
1,433.9
2012
19,202.7
5.1%
1,279.0
1,290.7
1,651.0
1,697.9
2,219.4
1,390.6
1,476.2
1,381.9
1,499.1
2,464.5
1,363.5
1,488.9
2013
22,565.1
4.6%
1,344.8
4,400.9
2,187.8
2,675.3
1,750.2
1,436.4
1,619.6
1,118.5
1,407.6
2,240.8
1,108.7
1,274.4
2014
2,288.9
3.6%
1,189.7
1,099.2
Pgina 9 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
= Impuestos sobre Bienes y Servicios
1992
5,900.7
35.6%
376.5
413.4
443.7
491.8
414.2
464.0
475.9
519.8
570.9
536.0
617.1
577.5
1993
7,512.0
45.0%
566.5
544.9
583.7
570.1
549.7
582.8
548.2
643.4
696.7
641.0
691.8
893.2
1994
8,890.7
50.9%
711.7
688.6
798.4
705.5
726.6
737.1
681.3
770.0
899.6
716.6
674.4
780.9
1995
10,783.4
44.9%
793.1
819.2
804.2
852.4
862.1
873.7
925.5
953.7
952.0
938.4
982.0
1,027.1
1996
11,867.3
57.4%
1,175.5
1,021.0
1,009.7
956.3
933.0
867.4
1,040.5
1,071.3
964.4
937.8
904.0
986.4
1997
15,650.9
54.3%
1,297.5
1,198.3
1,089.4
1,432.8
1,200.9
1,264.9
1,369.0
1,267.0
1,408.6
1,263.9
1,318.6
1,540.0
1998
18,117.6
58.1%
1,634.4
1,518.3
1,640.3
1,519.7
1,462.7
1,494.1
1,345.5
1,515.4
1,477.6
1,389.5
1,440.8
1,679.4
1999
17,928.7
55.5%
1,805.3
1,542.7
1,519.1
1,641.2
1,446.1
1,502.1
1,414.9
1,335.8
1,330.6
1,318.6
1,483.1
1,589.1
2000
18,946.0
47.0%
1,710.6
1,308.2
1,467.1
1,655.9
1,509.2
1,374.2
1,370.4
1,565.6
1,681.8
1,534.0
1,705.4
2,063.5
2001
27,964.8
49.9%
2,180.0
2,180.2
2,340.3
2,283.4
2,320.1
2,189.6
2,175.7
2,560.2
2,297.1
2,364.6
2,475.6
2,598.0
2002
31,484.5
52.2%
2,830.8
2,437.9
2,540.8
2,549.0
2,588.3
2,479.2
2,657.9
2,670.3
2,506.5
2,574.9
2,726.6
2,922.4
2003
34,498.3
50.0%
2,971.1
2,435.6
2,469.5
2,540.6
2,738.0
2,719.2
2,725.4
2,814.4
2,875.8
3,190.5
3,331.3
3,687.0
2004
53,468.3
41.1%
3,896.4
3,691.8
3,911.9
4,132.9
3,642.5
3,801.7
4,598.7
4,636.5
4,613.2
4,805.6
5,365.9
6,371.3
2005
77,143.0
54.2%
6,195.1
5,674.1
6,120.9
6,429.2
5,873.2
6,652.9
6,442.6
6,965.4
6,790.6
6,019.0
6,358.1
7,621.8
2006
103,530.1
55.8%
8,123.0
7,012.1
8,325.8
7,893.8
8,438.2
8,450.3
8,238.8
8,609.6
9,121.2
9,503.2
9,198.4
10,615.9
2007
128,207.6
42.4%
9,888.9
9,193.7
10,306.2
9,758.9
11,157.2
10,812.6
10,544.2
11,214.4
10,301.3
11,435.6
11,424.7
12,170.0
2008
139,766.7
58.9%
11,989.7
10,848.4
11,730.2
11,779.7
12,031.7
12,151.1
11,531.1
11,964.0
11,439.1
11,851.2
10,472.8
11,977.6
2009
132,411.8
59.5%
11,145.4
9,507.0
10,148.2
10,528.1
10,306.2
10,975.2
10,913.5
11,313.6
11,081.4
11,489.7
11,915.4
13,088.0
2010
151,802.4
63.7%
11,927.2
10,712.0
13,375.4
12,513.4
12,236.9
11,854.9
12,776.4
12,442.6
13,592.9
12,757.1
13,262.0
14,351.6
2011
167,941.4
63.5%
13,821.2
12,277.0
13,859.6
14,019.6
13,798.5
14,006.2
13,931.5
13,214.7
14,732.7
14,197.6
14,637.2
15,445.6
2012
175,892.5
60.2%
15,149.8
13,381.1
14,898.1
13,786.5
14,788.6
13,534.4
14,659.8
15,227.2
13,963.7
14,548.7
15,733.6
16,221.0
2013
199,152.2
62.2%
18,177.1
14,615.2
15,072.1
15,743.4
16,527.8
15,836.4
15,906.9
17,307.7
16,206.5
17,639.6
17,465.8
18,653.7
2014
37,404.8
63.4%
20,945.6
16,459.2
Pgina 10 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
- Impuesto Transferencias de Bienes Industrializados (ITBIS)
1992
2,415.4
13.7%
145.3
145.7
153.3
159.6
160.7
188.4
218.9
228.2
239.2
218.2
302.8
255.0
1993
3,220.9
18.6%
234.7
247.1
249.8
264.0
259.8
242.0
251.3
263.6
285.0
283.9
290.3
349.5
1994
3,538.5
20.5%
286.3
279.2
289.7
292.1
274.0
300.1
278.7
298.5
311.2
300.5
299.7
328.6
1995
4,152.8
17.9%
316.1
323.9
331.3
326.4
346.8
382.3
344.4
353.6
350.0
334.3
362.0
381.7
1996
4,688.5
18.4%
375.9
368.3
375.6
367.8
374.3
333.2
411.8
381.4
380.5
434.5
420.7
464.5
1997
6,329.5
20.9%
499.7
470.9
464.8
500.4
510.7
515.1
519.1
558.4
549.4
559.8
564.7
616.5
1998
7,223.3
22.1%
621.1
562.6
594.9
615.2
602.1
572.4
631.8
617.5
565.6
577.2
590.6
672.3
1999
8,638.5
21.7%
706.5
676.9
746.4
717.7
676.1
726.4
675.2
713.6
687.1
725.7
757.2
829.8
2000
9,990.5
22.2%
809.3
760.2
837.3
840.1
849.9
813.4
830.8
858.9
841.3
789.6
846.1
913.7
2001
14,254.9
22.9%
1,002.2
1,175.7
1,183.9
1,236.0
1,118.8
1,158.9
1,098.5
1,307.9
1,220.5
1,254.5
1,239.5
1,258.5
2002
16,676.4
28.2%
1,529.6
1,282.0
1,264.1
1,420.7
1,362.3
1,323.9
1,454.3
1,343.9
1,407.4
1,399.6
1,412.1
1,476.5
2003
19,178.8
26.9%
1,594.8
1,427.7
1,406.7
1,433.5
1,497.6
1,556.4
1,523.5
1,702.0
1,690.9
1,682.3
1,763.7
1,899.7
2004
30,603.2
22.0%
2,084.1
2,261.1
2,417.2
2,472.1
2,294.2
2,354.1
2,673.9
2,890.2
2,557.1
2,659.4
2,896.4
3,043.2
2005
41,425.5
28.9%
3,301.8
3,011.6
3,167.5
3,493.7
3,210.3
3,512.5
3,636.6
3,632.7
3,660.8
3,363.1
3,563.8
3,871.3
2006
53,853.1
29.9%
4,349.4
3,767.6
4,188.1
4,183.0
4,380.0
4,211.2
4,205.3
4,686.9
4,729.3
4,885.0
4,861.6
5,405.8
2007
66,981.1
21.9%
5,102.2
5,148.5
5,349.4
5,312.2
5,771.1
5,279.0
5,600.2
5,891.6
5,414.5
5,900.0
6,067.4
6,145.2
2008
74,319.4
32.4%
6,588.6
5,721.8
6,331.5
6,376.2
6,573.8
6,519.0
6,308.4
6,273.9
5,851.0
5,829.3
5,652.9
6,292.9
2009
69,876.9
31.1%
5,815.5
5,225.9
5,360.2
5,798.9
5,563.1
5,975.5
5,907.5
5,898.0
5,907.3
6,013.1
6,082.3
6,329.5
2010
81,871.2
34.9%
6,534.8
5,893.8
6,905.1
6,853.6
6,682.5
6,525.7
6,683.4
7,045.9
7,271.6
7,078.6
7,089.7
7,306.4
2011
89,610.4
33.1%
7,212.6
6,764.7
7,223.3
7,636.3
7,920.1
7,261.3
7,679.8
7,413.9
7,375.5
7,625.1
7,622.8
7,874.9
2012
92,818.5
30.7%
7,728.0
7,213.6
7,743.4
7,262.4
7,597.9
7,133.6
8,091.4
8,001.4
7,343.4
8,123.6
7,913.1
8,666.9
2013
113,344.7
33.6%
9,826.6
8,680.9
8,972.2
9,116.2
9,252.5
9,203.4
9,141.4
9,667.5
9,375.3
9,881.2
10,024.9
10,202.7
2014
21,075.5
34.4%
11,375.7
9,699.8
Pgina 11 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
ITBIS Interno
1992
1,262.0
9.2%
97.0
95.2
87.2
93.2
91.2
99.0
105.5
118.8
121.7
83.5
154.5
115.0
1993
1,503.1
10.3%
129.8
115.4
114.3
124.8
112.5
104.8
115.9
126.7
134.1
130.9
129.2
164.9
1994
1,833.9
11.3%
157.5
134.1
143.8
154.6
132.1
149.9
145.4
152.2
169.9
159.3
163.6
171.5
1995
2,115.7
10.3%
182.1
170.1
150.7
164.9
169.8
196.8
168.8
171.7
184.8
172.3
181.4
202.4
1996
2,493.6
10.6%
217.8
200.3
194.5
192.1
181.5
178.3
227.5
201.0
207.8
231.1
209.0
252.6
1997
3,332.5
13.0%
310.9
272.4
248.9
251.6
262.9
254.9
244.8
308.0
303.4
283.3
288.6
302.9
1998
3,742.4
13.2%
371.3
305.3
302.8
312.2
308.1
292.1
303.1
316.1
300.3
271.2
300.4
359.5
1999
4,558.5
12.7%
412.1
342.3
400.9
408.4
353.3
353.4
353.2
371.6
383.9
383.2
378.6
417.5
2000
5,388.1
13.3%
484.5
412.5
446.9
487.8
447.8
437.1
444.7
447.3
469.7
402.1
411.9
495.9
2001
8,514.0
14.9%
652.7
742.2
699.0
784.7
627.0
690.2
684.7
789.2
766.3
665.9
670.1
742.0
2002
9,778.1
18.7%
1,013.4
804.4
758.6
810.4
736.9
769.9
783.5
792.8
854.8
787.0
791.2
875.2
2003
12,279.9
18.3%
1,086.2
940.9
915.9
957.6
939.1
981.1
964.6
1,147.5
1,136.6
997.7
1,077.6
1,134.9
2004
18,668.2
15.3%
1,452.6
1,397.0
1,435.5
1,576.8
1,400.1
1,413.3
1,542.9
1,754.6
1,578.2
1,565.1
1,697.5
1,854.6
2005
25,449.7
19.8%
2,262.0
1,901.0
2,018.7
2,237.8
1,965.9
2,197.8
2,215.7
2,235.6
2,245.2
1,902.2
2,028.4
2,239.4
2006
29,517.6
18.8%
2,737.3
2,245.4
2,310.9
2,509.5
2,431.0
2,365.8
2,266.1
2,463.5
2,582.1
2,468.9
2,427.9
2,709.2
2007
36,080.9
12.9%
3,012.1
3,113.2
3,007.9
3,148.2
2,890.0
2,924.6
2,817.2
2,953.5
2,997.1
2,833.6
2,955.3
3,428.3
2008
40,216.0
18.5%
3,774.6
3,143.9
3,450.8
3,447.9
3,594.2
3,450.7
3,242.5
3,502.0
3,291.7
3,018.5
3,141.5
3,157.7
2009
42,069.2
20.7%
3,868.5
3,274.2
3,115.7
3,529.6
3,457.6
3,522.3
3,474.5
3,644.8
3,666.9
3,396.2
3,514.6
3,604.2
2010
45,349.1
23.9%
4,487.3
3,796.5
4,011.5
4,130.7
3,873.8
3,630.8
3,619.1
3,750.2
3,742.1
3,337.2
3,366.0
3,603.9
2011
46,357.4
20.0%
4,347.1
3,627.0
3,727.2
4,008.1
3,911.9
3,687.3
3,573.5
3,837.8
3,785.7
3,924.7
3,605.4
4,321.8
2012
52,972.7
20.0%
5,030.4
4,302.1
3,973.0
4,513.5
4,161.5
4,386.0
4,320.1
4,610.3
4,404.6
4,200.7
4,217.3
4,853.2
2013
67,586.5
22.2%
6,486.2
5,430.8
5,348.5
5,703.6
5,504.3
5,571.1
5,236.2
5,765.0
5,766.3
5,263.9
5,519.8
5,990.8
2014
14,032.1
23.4%
7,738.2
6,293.9
Pgina 12 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
ITBIS Externo
1992
1,153.4
4.6%
48.3
50.5
66.1
66.3
69.5
89.4
113.4
109.4
117.5
134.7
148.3
140.0
1993
1,717.8
8.3%
104.8
131.7
135.6
139.1
147.3
137.2
135.4
137.0
150.9
153.0
161.1
184.6
1994
1,704.6
9.2%
128.8
145.1
145.9
137.5
141.9
150.2
133.3
146.3
141.4
141.2
136.1
157.0
1995
2,037.2
7.6%
134.0
153.8
180.7
161.5
177.1
185.5
175.6
181.9
165.2
162.0
180.6
179.3
1996
2,194.9
7.7%
158.1
167.9
181.2
175.7
192.8
154.9
184.2
180.3
172.7
203.4
211.7
212.0
1997
2,997.0
7.9%
188.9
198.5
215.9
248.8
247.7
260.2
274.3
250.4
246.0
276.5
276.1
313.6
1998
3,481.0
8.9%
249.8
257.2
292.1
303.0
294.1
280.3
328.7
301.3
265.3
306.0
290.2
312.8
1999
4,080.0
9.1%
294.4
334.6
345.4
309.3
322.9
373.0
322.0
342.0
303.2
342.4
378.6
412.2
2000
4,602.4
8.9%
324.8
347.7
390.4
352.3
402.0
376.3
386.1
411.6
371.6
387.5
434.2
417.8
2001
5,740.9
8.0%
349.4
433.5
484.9
451.3
491.8
468.7
413.8
518.7
454.3
588.6
569.4
516.4
2002
6,898.3
9.5%
516.2
477.6
505.5
610.3
625.5
554.0
670.8
551.1
552.7
612.6
620.9
601.3
2003
6,898.9
8.6%
508.5
486.9
490.8
475.8
558.5
575.2
558.9
554.5
554.3
684.5
686.1
764.9
2004
11,935.0
6.7%
631.5
864.1
981.8
895.3
894.1
940.8
1,131.1
1,135.6
978.8
1,094.4
1,198.9
1,188.7
2005
15,975.8
9.1%
1,039.8
1,110.6
1,148.8
1,255.8
1,244.4
1,314.6
1,420.9
1,397.1
1,415.6
1,460.9
1,535.4
1,631.9
2006
24,335.6
11.1%
1,612.1
1,522.2
1,877.2
1,673.6
1,949.0
1,845.4
1,939.2
2,223.4
2,147.2
2,416.1
2,433.7
2,696.6
2007
30,900.2
9.0%
2,090.1
2,035.3
2,341.5
2,164.0
2,881.0
2,354.3
2,783.1
2,938.1
2,417.4
3,066.4
3,112.1
2,716.9
2008
34,103.4
13.8%
2,814.0
2,577.9
2,880.7
2,928.3
2,979.5
3,068.4
3,065.9
2,771.8
2,559.4
2,810.8
2,511.5
3,135.2
2009
27,807.7
10.4%
1,947.1
1,951.6
2,244.5
2,269.3
2,105.5
2,453.3
2,433.0
2,253.2
2,240.3
2,616.9
2,567.7
2,725.3
2010
36,522.1
10.9%
2,047.6
2,097.3
2,893.7
2,722.9
2,808.7
2,894.9
3,064.3
3,295.7
3,529.5
3,741.4
3,723.7
3,702.5
2011
43,253.0
13.2%
2,865.4
3,137.8
3,496.1
3,628.2
4,008.3
3,574.0
4,106.3
3,576.0
3,589.8
3,700.4
4,017.4
3,553.2
2012
39,845.9
10.7%
2,697.6
2,911.4
3,770.4
2,748.9
3,436.4
2,747.6
3,771.2
3,391.1
2,938.8
3,922.9
3,695.8
3,813.7
2013
45,758.2
11.4%
3,340.3
3,250.1
3,623.7
3,412.6
3,748.2
3,632.4
3,905.2
3,902.5
3,609.0
4,617.3
4,505.1
4,211.9
2014
7,043.5
11.0%
3,637.5
3,406.0
Pgina 13 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
- Impuestos Selectivos sobre Bienes y Servicios
1992
3,485.3
21.8%
231.2
267.7
290.3
332.3
253.5
275.6
257.0
291.5
331.7
317.8
314.3
322.5
1993
4,291.1
26.3%
331.9
297.8
333.8
306.1
289.9
340.9
296.9
379.8
411.7
357.2
401.4
543.7
1994
5,352.2
30.4%
425.4
409.4
508.7
413.5
452.6
437.0
402.6
471.5
588.3
416.1
374.8
452.3
1995
6,630.6
27.0%
477.0
495.2
472.8
526.1
515.3
491.4
581.1
600.2
602.0
604.0
620.0
645.4
1996
7,178.8
39.0%
799.5
652.7
634.1
588.6
558.7
534.2
628.7
689.9
583.9
503.3
483.2
521.8
1997
9,321.4
33.4%
797.8
727.4
624.7
932.5
690.3
749.8
849.9
708.5
859.2
704.1
753.9
923.4
1998
10,894.3
36.0%
1,013.4
955.7
1,045.4
904.5
860.6
921.7
713.7
897.9
912.0
812.3
850.2
1,007.1
1999
9,290.2
33.8%
1,098.8
865.8
772.8
923.5
770.0
775.7
739.8
622.2
643.5
593.0
725.9
759.4
2000
8,955.5
24.7%
901.3
548.0
629.8
815.8
659.3
560.8
539.6
706.8
840.6
744.4
859.3
1,149.8
2001
13,709.9
27.0%
1,177.8
1,004.5
1,156.4
1,047.4
1,201.3
1,030.7
1,077.2
1,252.4
1,076.5
1,110.1
1,236.1
1,339.5
2002
14,808.1
24.0%
1,301.3
1,155.9
1,276.7
1,128.3
1,226.0
1,155.3
1,203.6
1,326.4
1,099.1
1,175.3
1,314.5
1,445.9
2003
15,319.6
23.2%
1,376.3
1,007.9
1,062.9
1,107.2
1,240.4
1,162.8
1,201.9
1,112.4
1,184.8
1,508.3
1,567.6
1,787.2
2004
22,865.1
19.1%
1,812.3
1,430.7
1,494.7
1,660.8
1,348.3
1,447.5
1,924.8
1,746.3
2,056.1
2,146.2
2,469.4
3,328.1
2005
35,717.5
25.3%
2,893.3
2,662.5
2,953.4
2,935.6
2,662.9
3,140.5
2,806.1
3,332.7
3,129.8
2,655.9
2,794.3
3,750.6
2006
49,677.0
25.9%
3,773.6
3,244.5
4,137.7
3,710.7
4,058.2
4,239.1
4,033.5
3,922.8
4,391.8
4,618.3
4,336.8
5,210.1
2007
61,226.5
20.5%
4,786.7
4,045.2
4,956.8
4,446.7
5,386.1
5,533.7
4,943.9
5,322.8
4,886.8
5,535.6
5,357.4
6,024.8
2008
65,447.3
26.5%
5,401.1
5,126.6
5,398.7
5,403.5
5,458.0
5,632.0
5,222.7
5,690.1
5,588.1
6,022.0
4,819.9
5,684.8
2009
62,535.0
28.5%
5,329.9
4,281.1
4,788.0
4,729.2
4,743.0
4,999.7
5,006.1
5,415.6
5,174.2
5,476.6
5,833.0
6,758.5
2010
69,931.2
28.8%
5,392.3
4,818.2
6,470.3
5,659.7
5,554.5
5,329.2
6,093.1
5,396.6
6,321.3
5,678.4
6,172.3
7,045.2
2011
78,331.0
30.4%
6,608.6
5,512.3
6,636.3
6,383.3
5,878.4
6,744.9
6,251.7
5,800.8
7,357.2
6,572.5
7,014.3
7,570.6
2012
83,073.9
29.5%
7,421.8
6,167.6
7,154.7
6,524.1
7,190.7
6,400.8
6,568.4
7,225.8
6,620.3
6,425.1
7,820.4
7,554.1
2013
85,807.5
28.6%
8,350.6
5,934.3
6,099.9
6,627.2
7,275.3
6,633.0
6,765.5
7,640.2
6,831.2
7,758.4
7,441.0
8,451.0
2014
16,329.3
29.0%
9,569.9
6,759.3
Pgina 14 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Impuestos Selectivos sobre los Bienes
1992
2,742.8
16.0%
169.5
208.5
229.6
274.9
199.0
215.6
192.5
218.3
262.6
258.3
253.9
260.1
1993
3,462.2
20.9%
263.9
223.8
263.1
239.9
225.3
275.1
225.9
298.6
330.7
298.6
336.1
481.2
1994
4,442.4
25.1%
351.1
321.8
431.5
334.7
390.0
377.3
332.7
389.9
495.9
340.5
295.1
382.0
1995
5,765.6
23.0%
405.7
424.6
399.2
460.1
447.0
426.5
508.0
512.8
530.9
525.3
548.8
576.5
1996
6,080.4
33.1%
678.0
499.0
522.8
515.4
479.6
467.7
557.6
601.9
471.5
426.4
411.8
448.8
1997
8,250.4
29.8%
712.6
646.6
531.1
848.0
611.7
664.2
754.8
612.9
764.2
609.2
675.4
819.6
1998
9,592.4
32.2%
904.4
838.0
922.6
779.9
747.3
810.1
596.5
774.4
819.3
722.9
762.2
914.8
1999
8,045.8
30.1%
979.9
770.4
667.4
807.1
664.4
665.7
632.4
518.9
545.3
500.5
629.7
664.1
2000
7,645.3
21.5%
784.8
448.6
518.7
710.1
563.5
455.6
410.9
588.3
735.5
646.6
760.0
1,022.8
2001
13,189.9
23.9%
1,044.1
938.8
1,121.2
1,013.0
1,172.0
998.2
1,051.8
1,227.7
1,054.0
1,086.1
1,191.5
1,291.4
2002
14,346.8
23.3%
1,262.2
1,127.6
1,254.2
1,095.8
1,195.6
1,122.8
1,168.2
1,271.9
1,058.6
1,133.2
1,267.6
1,389.0
2003
15,301.6
23.2%
1,375.6
1,006.1
1,062.6
1,107.1
1,238.6
1,162.0
1,201.2
1,112.3
1,177.8
1,503.9
1,567.4
1,787.1
2004
21,609.7
19.1%
1,812.0
1,429.4
1,493.7
1,659.8
1,347.6
1,446.8
1,922.1
1,746.1
2,055.6
1,872.3
2,070.8
2,753.3
2005
29,699.7
21.4%
2,451.3
2,175.6
2,471.5
2,409.2
2,196.4
2,676.6
2,262.7
2,861.3
2,584.8
2,162.4
2,309.7
3,138.2
2006
42,749.0
21.9%
3,190.7
2,713.8
3,605.5
3,193.5
3,448.6
3,705.7
3,414.8
3,385.9
3,821.3
3,988.0
3,779.6
4,501.6
2007
51,309.9
18.0%
4,198.6
3,418.7
4,264.4
3,757.7
4,482.8
4,654.8
4,039.6
4,479.9
4,021.8
4,452.5
4,512.3
5,026.8
2008
54,031.2
21.9%
4,452.4
4,175.0
4,396.6
4,449.3
4,485.1
4,654.6
4,297.4
4,720.8
4,612.2
5,085.6
4,018.6
4,683.5
2009
51,039.6
23.0%
4,307.2
3,383.1
3,881.7
3,797.7
3,739.6
4,064.6
3,937.8
4,454.0
4,234.2
4,509.7
4,930.7
5,799.4
2010
57,691.0
23.2%
4,351.1
3,882.0
5,478.9
4,551.4
4,565.9
4,369.6
5,031.5
4,396.6
5,320.0
4,631.2
5,215.1
5,897.7
2011
65,066.8
25.5%
5,544.6
4,525.5
5,600.1
5,190.1
4,770.3
5,709.1
5,007.8
4,748.8
6,192.2
5,518.4
5,959.6
6,300.4
2012
69,045.2
24.9%
6,271.9
5,116.8
5,974.5
5,370.8
6,011.7
5,177.3
5,370.7
6,006.9
5,457.5
5,346.0
6,655.4
6,285.8
2013
70,422.0
24.4%
7,139.8
4,747.1
4,944.2
5,261.2
5,947.8
5,360.5
5,453.5
6,242.7
5,600.2
6,540.0
6,101.6
7,083.4
2014
14,391.0
25.9%
8,572.1
5,818.9
Pgina 15 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Impuestos Selectivos sobre el Tabaco
1992
99.9
0.7%
7.5
8.4
8.4
8.2
8.2
6.2
6.5
8.1
9.9
9.4
9.2
9.8
1993
113.4
1.0%
12.7
6.0
9.5
14.8
7.0
7.9
8.4
8.9
13.2
9.3
9.8
5.8
1994
135.1
1.0%
14.1
9.4
12.8
10.6
6.0
11.2
10.3
15.4
9.3
12.3
13.2
10.6
1995
262.1
0.7%
12.9
10.4
12.3
18.4
13.1
23.3
33.8
23.8
29.0
28.9
32.9
23.4
1996
359.1
1.7%
34.9
29.3
31.6
26.9
28.7
31.9
27.3
27.0
40.0
17.7
32.2
31.4
1997
358.1
1.1%
26.4
38.5
19.0
30.1
31.5
31.4
34.9
26.6
28.9
32.0
30.8
28.2
1998
381.9
1.4%
39.5
28.5
29.1
38.0
32.3
29.6
29.6
32.9
30.1
30.2
31.4
30.7
1999
403.7
1.2%
38.5
24.5
28.4
33.7
33.8
30.9
38.6
34.6
34.4
33.2
31.2
41.8
2000
469.0
1.0%
37.4
37.8
31.0
35.4
35.0
33.6
37.7
36.1
40.4
34.9
38.2
71.5
2001
996.3
0.7%
28.6
68.2
72.7
84.7
87.9
94.7
85.1
91.4
95.7
119.3
84.8
83.2
2002
1,069.4
1.8%
95.9
88.1
73.5
90.6
89.0
93.2
108.7
83.9
82.0
96.6
78.6
89.3
2003
1,182.9
2.0%
118.4
66.0
86.9
87.6
99.3
95.2
103.6
107.0
100.9
109.1
112.3
96.8
2004
1,615.3
1.6%
148.7
126.5
82.3
143.5
208.5
97.9
121.2
133.6
126.3
159.5
119.1
148.1
2005
2,408.4
2.0%
226.4
178.2
139.7
178.4
388.9
175.0
145.2
170.7
250.3
151.6
234.6
169.5
2006
2,643.5
1.8%
256.8
162.6
195.4
223.8
195.5
235.8
223.9
197.0
237.2
209.3
236.3
270.0
2007
3,356.7
2.4%
551.3
37.8
210.5
256.1
155.4
240.7
358.4
164.1
322.4
291.6
328.1
440.4
2008
4,179.6
2.1%
435.4
276.0
259.2
320.2
325.2
333.3
447.0
266.1
315.9
297.5
308.0
595.9
2009
4,131.0
3.1%
573.9
166.6
239.4
315.8
362.2
328.4
343.4
355.9
345.3
363.2
362.1
374.9
2010
4,529.2
2.8%
530.5
286.0
365.5
384.9
346.5
386.2
327.3
355.5
380.6
405.2
337.5
423.4
2011
4,241.4
2.3%
495.7
304.0
277.7
349.7
320.8
341.1
349.2
337.4
383.7
357.5
342.8
381.9
2012
4,470.1
2.0%
509.8
330.9
272.4
354.3
302.7
412.9
323.2
334.2
383.5
327.9
400.5
517.8
2013
4,355.6
2.0%
579.3
233.6
244.0
290.5
316.9
376.1
356.4
363.2
378.9
354.2
374.0
488.3
2014
994.6
1.9%
635.9
358.6
Pgina 16 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Impuestos Selectivos sobre las Bebidas Alcohlicas
1992
403.2
2.3%
23.9
22.3
23.4
24.1
22.2
24.5
35.6
36.8
51.8
40.2
47.4
50.9
1993
511.4
4.9%
62.1
24.8
38.6
40.4
38.8
36.9
40.9
43.9
50.2
46.3
47.6
40.9
1994
592.5
3.6%
49.6
39.0
49.5
36.9
42.6
45.1
47.0
56.6
45.3
50.0
57.8
73.1
1995
1,100.5
4.0%
69.7
52.9
63.4
59.0
67.7
83.7
107.0
113.9
110.7
110.4
126.7
135.3
1996
1,488.9
7.8%
160.0
118.6
114.7
119.2
116.6
121.2
115.3
120.3
121.3
121.1
129.0
131.6
1997
1,772.0
8.1%
193.7
131.0
122.3
124.0
127.3
135.6
149.6
141.1
141.6
151.9
156.3
197.6
1998
1,947.0
8.0%
224.1
138.2
141.3
143.9
151.6
149.9
157.1
170.1
151.5
135.4
168.6
215.4
1999
2,144.1
6.9%
225.9
132.1
143.4
185.7
159.8
158.2
156.5
180.8
200.4
187.8
192.1
221.5
2000
2,449.0
6.9%
252.2
147.4
166.8
189.6
194.4
202.2
176.7
300.9
193.3
143.5
185.9
296.2
2001
2,883.8
6.0%
263.8
164.3
181.3
214.9
209.7
247.9
224.3
248.6
267.4
296.5
249.3
315.8
2002
3,218.3
6.2%
338.3
216.7
238.4
262.0
215.1
279.7
281.6
247.6
260.1
261.0
250.1
367.6
2003
3,644.9
5.8%
346.5
236.5
240.8
279.2
264.7
391.9
246.6
290.1
297.2
313.0
359.1
379.5
2004
3,551.8
3.9%
371.7
207.6
234.2
214.4
224.5
266.4
292.5
334.4
281.8
320.6
374.4
429.3
2005
8,748.1
8.2%
941.4
591.5
609.5
811.9
484.1
619.8
677.2
766.4
758.2
709.0
709.8
1,069.3
2006
10,569.6
7.3%
1,058.1
669.9
751.5
890.3
853.7
881.3
724.2
806.6
818.4
894.3
984.4
1,237.0
2007
13,100.7
5.5%
1,291.3
704.3
945.7
1,177.6
985.3
1,107.9
886.9
1,282.0
1,121.2
983.2
1,148.5
1,466.9
2008
13,029.6
6.6%
1,349.3
784.6
1,030.3
1,246.1
1,103.8
1,237.8
964.3
1,192.6
1,020.0
975.3
1,167.1
958.4
2009
13,343.4
7.9%
1,474.0
922.7
789.0
1,057.6
1,014.4
970.8
1,099.1
1,100.1
1,048.9
1,168.9
1,226.5
1,471.4
2010
15,054.1
9.0%
1,690.1
914.7
1,080.2
1,303.4
1,141.4
1,195.2
1,144.7
1,192.9
1,205.4
1,285.0
1,354.3
1,546.7
2011
16,239.5
8.6%
1,866.2
1,027.4
1,241.5
1,329.4
1,400.0
1,216.7
1,196.5
1,163.1
1,308.9
1,315.3
1,440.0
1,734.5
2012
17,088.5
7.6%
1,922.0
1,210.4
1,201.4
1,378.6
1,215.2
1,410.3
1,263.3
1,299.5
1,299.5
1,319.3
1,668.7
1,900.3
2013
17,969.1
6.9%
2,004.9
965.3
1,056.0
1,406.3
1,100.0
1,288.3
1,370.6
1,489.8
1,585.5
1,622.4
1,914.1
2,165.9
2014
3,643.5
7.1%
2,358.1
1,285.4
Pgina 17 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Impuestos Selectivos sobre las Bebidas No Alcohlicas
1992
1.8
0.0%
0.1
0.1
0.2
0.1
0.1
0.1
0.2
0.1
0.3
5.6
-5.3
0.2
1993
2.4
0.0%
0.2
0.2
0.2
0.2
0.2
0.1
0.3
0.1
0.3
0.1
0.3
0.3
1994
2.4
0.0%
0.2
0.1
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.3
0.2
1995
2.2
0.0%
0.1
0.1
0.2
0.1
0.3
0.3
0.2
0.2
0.2
0.1
0.2
0.2
1996
1.8
0.0%
0.3
0.2
0.1
0.0
0.0
0.0
0.1
0.1
0.0
0.1
0.6
0.2
1997
1.9
0.0%
0.1
0.1
0.1
0.1
0.1
0.2
0.2
0.2
0.2
0.1
0.2
0.1
1998
6.2
0.0%
0.2
0.1
0.2
0.3
4.1
0.2
0.2
0.1
0.2
0.2
0.2
0.2
1999
2.2
0.0%
0.2
0.1
0.3
0.1
0.1
0.2
0.2
0.4
0.2
0.2
0.3
0.1
2000
2.3
0.0%
0.3
0.1
0.3
0.1
0.2
0.3
0.1
0.3
0.2
0.1
0.3
0.1
2001
2.3
0.0%
0.2
0.1
0.4
0.1
0.2
0.2
0.2
0.2
0.2
0.2
0.1
0.2
2002
2.1
0.0%
0.1
0.2
0.1
0.1
0.3
0.3
0.1
0.1
0.4
0.1
0.1
0.1
2003
1.8
0.0%
0.1
0.1
0.1
0.1
0.1
0.3
0.1
0.5
0.1
0.1
0.1
0.1
2004
1.0
0.0%
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
2005
2.6
0.0%
0.1
2.1
0.0
0.0
0.0
0.0
0.1
0.0
0.0
0.0
0.0
0.0
2006
0.4
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
2007
1.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.7
0.0
0.0
2008
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2009
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2010
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2011
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2012
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2013
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2014
0.0
0.0%
0.0
0.0
Pgina 18 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Impuestos Selectivos sobre el Consumo de Combustibles
1992
2,192.5
13.0%
137.1
172.1
184.4
233.7
164.0
181.8
147.8
171.6
199.0
201.7
201.4
197.9
1993
2,783.0
14.4%
181.8
174.8
205.8
180.7
176.7
227.8
174.4
244.0
266.3
241.2
276.9
432.7
1994
3,634.5
20.5%
286.4
270.0
352.2
270.8
336.8
307.5
269.2
313.4
437.4
275.0
220.7
295.2
1995
3,681.0
14.8%
260.6
300.5
265.4
333.7
311.4
264.8
312.0
305.6
321.9
330.3
324.9
349.8
1996
3,371.7
19.2%
394.0
255.9
346.3
277.6
265.4
256.7
346.1
364.3
216.8
224.3
198.5
225.8
1997
5,228.6
17.2%
412.3
421.0
291.2
580.5
349.5
427.9
509.4
409.7
491.5
364.6
424.2
546.8
1998
6,260.3
19.3%
543.3
592.1
622.6
490.0
475.7
557.2
330.7
495.3
564.0
490.3
501.9
597.3
1999
4,161.7
19.6%
636.0
538.9
445.8
453.6
392.5
385.5
346.8
183.3
176.5
96.4
245.4
261.1
2000
2,772.2
8.6%
315.0
111.8
160.1
333.0
194.4
82.7
75.4
135.5
275.5
313.4
312.4
463.1
2001
7,511.3
13.1%
571.3
539.4
731.4
566.3
732.9
527.4
607.8
740.6
556.5
552.8
740.8
644.0
2002
8,100.9
10.7%
582.1
642.3
790.3
588.5
766.4
624.9
651.5
803.0
598.2
657.7
728.1
667.8
2003
8,277.6
12.9%
765.5
563.4
599.9
610.8
760.9
588.2
750.1
616.1
596.4
812.0
712.3
901.9
2004
11,082.3
7.9%
750.1
724.5
790.2
860.2
530.9
688.9
1,027.2
777.5
1,159.4
984.8
1,098.1
1,690.4
2005
14,616.9
9.6%
1,097.4
1,203.7
1,500.6
1,176.2
1,038.2
1,509.3
1,038.2
1,248.6
1,248.3
1,031.3
1,044.0
1,481.2
2006
23,743.1
10.2%
1,486.6
1,460.0
2,208.2
1,746.6
2,064.9
2,193.3
2,085.8
1,806.1
2,253.6
2,205.5
1,823.5
2,409.0
2007
29,985.4
8.6%
1,999.5
2,370.8
2,717.3
1,934.3
2,618.8
2,800.8
2,356.9
2,712.7
2,363.4
2,753.5
2,418.8
2,938.4
2008
33,905.1
12.3%
2,508.2
2,955.5
2,955.9
2,726.8
2,892.4
2,915.2
2,700.8
3,080.1
2,973.2
3,428.0
2,184.6
2,584.5
2009
30,373.1
11.1%
2,084.3
2,102.0
2,596.0
2,277.3
2,191.1
2,592.6
2,317.1
2,795.8
2,466.5
2,619.4
2,775.8
3,555.2
2010
34,597.6
10.5%
1,972.6
2,500.5
3,839.8
2,672.3
2,883.9
2,591.4
3,337.0
2,568.0
3,326.3
2,515.2
2,731.3
3,659.2
2011
40,303.1
13.8%
3,006.2
2,961.7
3,862.9
3,290.1
2,804.7
3,931.3
3,197.2
2,885.7
4,036.4
3,263.7
3,208.9
3,854.2
2012
42,459.7
14.2%
3,573.4
3,279.6
4,200.9
3,341.1
4,175.4
3,076.0
3,410.0
4,023.1
3,298.2
3,087.5
3,800.7
3,193.8
2013
43,279.0
14.4%
4,207.9
3,250.9
3,305.8
3,221.3
4,187.3
3,330.1
3,406.8
4,073.8
3,345.9
4,088.3
3,274.5
3,586.4
2014
7,988.1
13.6%
4,500.8
3,487.4
Pgina 19 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Impto Select. Consumo Combustible: Diferencial de REFIDOMSA
1992
1,870.8
10.4%
110.3
149.1
156.1
210.2
135.2
159.2
117.9
145.2
170.2
175.2
175.3
167.0
1993
2,440.1
12.5%
157.3
149.3
175.7
152.0
152.7
198.6
141.8
220.0
231.2
215.6
251.1
394.9
1994
3,346.1
18.6%
260.6
241.3
314.0
242.2
304.1
271.3
240.7
281.2
423.1
275.0
220.7
271.9
1995
3,234.2
12.9%
227.7
269.5
220.0
303.5
276.4
221.3
279.7
263.8
284.9
297.6
279.7
310.0
1996
2,896.1
17.3%
354.4
223.0
301.0
240.6
219.6
222.2
304.6
322.8
179.9
181.1
160.6
186.3
1997
4,714.6
15.4%
369.3
380.0
255.4
534.9
307.3
389.6
455.5
372.5
449.2
329.5
396.6
474.7
1998
5,701.1
17.8%
501.9
559.2
595.3
451.1
444.0
529.6
290.5
464.4
428.1
440.2
462.0
534.8
1999
3,647.7
18.5%
602.8
507.7
397.2
420.8
353.8
354.9
312.6
134.2
122.8
50.0
193.2
197.7
2000
2,255.6
7.4%
268.0
68.4
105.0
179.2
146.8
30.0
20.0
85.0
266.8
313.4
312.4
460.6
2001
7,511.1
13.1%
571.1
539.4
731.4
566.3
732.9
527.4
607.8
740.6
556.5
552.8
740.8
644.0
2002
8,100.9
10.7%
582.1
642.3
790.3
588.5
766.4
624.9
651.5
803.0
598.2
657.7
728.1
667.8
2003
8,277.6
12.9%
765.5
563.4
599.9
610.8
760.9
588.2
750.1
616.1
596.4
812.0
712.3
901.9
2004
11,082.3
7.9%
750.1
724.5
790.2
860.2
530.9
688.9
1,027.2
777.5
1,159.4
984.8
1,098.1
1,690.4
2005
14,616.9
9.6%
1,097.4
1,203.7
1,500.6
1,176.2
1,038.2
1,509.3
1,038.2
1,248.6
1,248.3
1,031.3
1,044.0
1,481.2
2006
23,743.1
10.2%
1,486.6
1,460.0
2,208.2
1,746.6
2,064.9
2,193.3
2,085.8
1,806.1
2,253.6
2,205.5
1,823.5
2,409.0
2007
29,985.4
8.6%
1,999.5
2,370.8
2,717.3
1,934.3
2,618.8
2,800.8
2,356.9
2,712.7
2,363.4
2,753.5
2,418.8
2,938.4
2008
33,905.1
12.3%
2,508.2
2,955.5
2,955.9
2,726.8
2,892.4
2,915.2
2,700.8
3,080.1
2,973.2
3,428.0
2,184.6
2,584.5
2009
30,373.1
11.1%
2,084.3
2,102.0
2,596.0
2,277.3
2,191.1
2,592.6
2,317.1
2,795.8
2,466.5
2,619.4
2,775.8
3,555.2
2010
34,597.6
10.5%
1,972.6
2,500.5
3,839.8
2,672.3
2,883.9
2,591.4
3,337.0
2,568.0
3,326.3
2,515.2
2,731.3
3,659.2
2011
40,303.1
13.8%
3,006.2
2,961.7
3,862.9
3,290.1
2,804.7
3,931.3
3,197.2
2,885.7
4,036.4
3,263.7
3,208.9
3,854.2
2012
42,459.7
14.2%
3,573.4
3,279.6
4,200.9
3,341.1
4,175.4
3,076.0
3,410.0
4,023.1
3,298.2
3,087.5
3,800.7
3,193.8
2013
43,279.0
14.4%
4,207.9
3,250.9
3,305.8
3,221.3
4,187.3
3,330.1
3,406.8
4,073.8
3,345.9
4,088.3
3,274.5
3,586.4
2014
7,988.1
13.6%
4,500.8
3,487.4
Pgina 20 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Otros Impuestos selectivos Consumo Combustible
1992
321.7
2.5%
26.9
23.0
28.3
23.5
28.8
22.6
30.0
26.3
28.8
26.5
26.1
30.9
1993
342.9
1.9%
24.5
25.4
30.1
28.7
24.0
29.2
32.5
24.0
35.2
25.7
25.8
37.8
1994
288.4
1.8%
25.8
28.7
38.2
28.6
32.7
36.1
28.5
32.2
14.3
0.0
0.0
23.3
1995
446.8
1.9%
32.9
31.0
45.4
30.2
35.0
43.5
32.3
41.7
37.1
32.7
45.2
39.8
1996
475.6
1.9%
39.6
32.8
45.3
36.9
45.9
34.6
41.5
41.5
36.9
43.2
37.9
39.5
1997
514.0
1.8%
43.0
41.0
35.7
45.6
42.2
38.3
53.9
37.2
42.3
35.1
27.5
72.1
1998
559.2
1.5%
41.4
32.9
27.3
38.8
31.7
27.6
40.2
30.8
135.9
50.1
39.8
62.5
1999
514.0
1.0%
33.2
31.2
48.5
32.8
38.7
30.6
34.2
49.1
53.6
46.4
52.1
63.4
2000
516.6
1.3%
46.9
43.3
55.1
153.8
47.7
52.7
55.4
50.5
8.7
0.0
0.0
2.5
2001
0.2
0.0%
0.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2002
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2003
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2004
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2005
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2006
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2007
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2008
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2009
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2010
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2011
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2012
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2013
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2014
0.0
0.0%
0.0
0.0
Pgina 21 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Otros Impuestos selectivos sobre bienes
1992
45.4
0.1%
0.9
5.5
13.2
8.8
4.4
3.0
2.3
1.7
1.6
1.4
1.3
1.3
1993
52.0
0.6%
7.3
18.0
9.0
3.8
2.5
2.3
1.9
1.7
0.7
1.6
1.5
1.5
1994
77.8
0.1%
0.8
3.4
16.8
16.3
4.4
13.4
5.9
4.3
3.6
2.9
3.1
2.9
1995
719.8
3.5%
62.4
60.7
57.9
49.0
54.5
54.5
55.0
69.3
69.1
55.5
64.0
67.8
1996
859.0
4.3%
88.8
95.1
30.1
91.8
68.9
57.7
68.7
90.1
93.4
63.1
51.5
59.7
1997
889.8
3.3%
80.0
56.1
98.6
113.3
103.2
69.1
60.7
35.4
102.1
60.5
64.0
46.9
1998
997.0
3.5%
97.3
79.2
129.4
107.7
83.5
73.3
78.9
76.0
73.5
66.8
60.2
71.2
1999
1,334.1
2.4%
79.4
74.7
49.6
134.0
78.2
90.9
90.2
119.8
133.9
182.9
160.8
139.6
2000
1,952.9
4.9%
179.9
151.5
160.6
152.1
139.4
136.8
121.1
115.5
226.1
154.6
223.3
191.9
2001
1,796.3
4.1%
180.1
166.8
135.5
147.0
141.4
128.0
134.5
146.9
134.2
117.3
116.5
248.2
2002
1,956.1
4.5%
245.8
180.3
151.9
154.6
124.7
124.6
126.3
137.2
117.9
117.8
210.7
264.2
2003
2,194.4
2.4%
145.1
140.1
135.0
129.4
113.6
86.4
100.8
98.7
183.2
269.7
383.6
408.9
2004
5,359.3
5.7%
541.5
370.7
386.9
441.6
383.6
393.5
481.1
500.5
488.0
407.3
479.1
485.5
2005
3,923.6
1.6%
186.0
200.2
221.7
242.7
285.1
372.5
402.0
675.6
328.0
270.5
321.2
418.2
2006
5,792.4
2.7%
389.3
421.3
450.4
332.8
334.4
395.4
380.8
576.2
512.1
678.9
735.3
585.6
2007
4,866.1
1.5%
356.5
305.6
390.8
389.6
723.4
505.4
437.4
321.2
214.8
423.6
616.9
181.0
2008
2,916.7
0.8%
159.6
158.9
151.3
156.3
163.7
168.2
185.3
182.0
303.0
384.9
358.9
544.7
2009
3,192.2
0.9%
175.0
191.7
257.3
147.1
171.9
172.9
178.2
202.3
373.5
358.2
566.3
397.9
2010
3,510.2
0.8%
157.8
180.8
193.4
190.7
194.1
196.8
222.5
280.4
407.6
425.8
792.0
268.4
2011
4,282.8
0.8%
176.5
232.4
217.9
220.8
244.8
220.0
264.8
362.8
463.2
581.9
967.9
329.8
2012
5,026.9
1.1%
266.7
295.9
299.8
296.8
318.3
278.1
374.2
350.2
476.3
611.2
785.5
673.9
2013
4,818.4
1.2%
347.7
297.3
338.4
343.0
343.5
366.0
319.7
315.9
289.9
475.2
538.9
842.8
2014
1,764.8
3.3%
1,077.3
687.5
Pgina 22 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Impuestos Selectivos sobre los Servicios
1992
742.6
5.8%
61.7
59.2
60.8
57.4
54.5
60.0
64.5
73.2
69.1
59.5
60.3
62.4
1993
828.9
5.4%
68.0
74.0
70.7
66.2
64.6
65.8
70.9
81.2
81.0
58.6
65.4
62.5
1994
909.8
5.3%
74.2
87.6
77.2
78.8
62.6
59.7
69.9
81.7
92.5
75.6
79.7
70.3
1995
865.0
4.0%
71.3
70.6
73.6
66.0
68.2
64.9
73.1
87.4
71.1
78.7
71.2
68.9
1996
1,098.4
5.9%
121.6
153.7
111.3
73.1
79.1
66.5
71.1
88.1
112.4
77.0
71.5
73.1
1997
1,071.0
3.6%
85.2
80.8
93.5
84.4
78.6
85.6
95.1
95.6
94.9
94.9
78.5
103.8
1998
1,302.0
3.9%
108.9
117.7
122.8
124.6
113.3
111.6
117.2
123.5
92.7
89.5
87.9
92.3
1999
1,244.4
3.7%
118.9
95.4
105.3
116.4
105.6
110.1
107.4
103.3
98.3
92.4
96.2
95.2
2000
1,310.2
3.2%
116.5
99.5
111.1
105.7
95.8
105.3
128.8
118.5
105.1
97.8
99.3
127.0
2001
520.0
3.1%
133.7
65.7
35.1
34.4
29.2
32.5
25.4
24.7
22.5
24.0
44.6
48.1
2002
461.3
0.7%
39.1
28.3
22.5
32.5
30.4
32.5
35.4
54.5
40.4
42.0
46.9
56.9
2003
18.0
0.0%
0.7
1.8
0.3
0.1
1.8
0.8
0.7
0.1
7.0
4.4
0.2
0.1
2004
1,255.4
0.0%
0.2
1.3
0.9
1.0
0.7
0.7
2.6
0.2
0.5
273.8
398.6
574.8
2005
6,017.8
3.9%
442.1
486.9
481.9
526.3
466.5
463.9
543.4
471.4
545.0
493.5
484.7
612.3
2006
6,928.0
4.0%
582.9
530.7
532.2
517.2
609.6
533.3
618.7
536.8
570.5
630.3
557.2
708.5
2007
9,916.6
2.5%
588.1
626.6
692.4
689.1
903.3
878.9
904.3
842.8
865.0
1,083.1
845.0
998.0
2008
11,416.2
4.7%
948.7
951.5
1,002.1
954.2
972.9
977.5
925.3
969.3
975.9
936.3
801.3
1,001.2
2009
11,495.4
5.5%
1,022.7
898.1
906.3
931.5
1,003.5
935.1
1,068.2
961.6
940.0
-8,666.9
0.0
11,495.4
2010
12,240.1
5.6%
1,041.3
936.2
991.4
1,108.3
988.6
959.6
1,061.5
1,000.0
1,001.3
1,047.2
957.2
1,147.5
2011
13,264.2
4.9%
1,064.0
986.8
1,036.2
1,193.3
1,108.1
1,035.8
1,243.9
1,052.0
1,165.0
1,054.1
1,054.7
1,270.3
2012
14,028.7
4.6%
1,149.9
1,050.8
1,180.2
1,153.3
1,179.0
1,223.5
1,197.8
1,218.9
1,162.8
1,079.1
1,165.1
1,268.3
2013
15,385.4
4.1%
1,210.8
1,187.2
1,155.7
1,366.0
1,327.5
1,272.5
1,311.9
1,397.5
1,231.0
1,218.3
1,339.4
1,367.6
2014
1,938.2
3.0%
997.8
940.4
Pgina 23 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
= Impuestos sobre el Comercio Exterior
1992
6,389.0
37.4%
395.4
380.0
514.3
515.4
506.6
579.1
585.5
515.6
559.2
585.1
637.4
615.4
1993
6,696.4
35.9%
452.4
533.3
577.1
593.1
615.0
552.8
553.8
530.0
546.7
556.7
544.8
640.8
1994
6,063.7
30.6%
427.6
488.4
540.0
524.8
530.3
560.8
501.7
535.9
493.5
465.1
496.2
499.3
1995
6,805.5
29.4%
518.0
533.5
614.2
527.2
615.8
549.1
540.0
523.2
543.9
555.3
617.1
668.1
1996
7,254.9
26.6%
543.9
550.6
607.3
586.3
612.9
503.9
596.0
624.6
546.6
678.2
667.4
737.2
1997
9,377.3
27.1%
647.5
620.8
680.8
819.8
795.8
774.3
854.5
791.3
751.8
829.8
865.3
945.8
1998
10,775.9
25.7%
724.0
784.9
886.5
877.3
895.1
881.8
993.2
979.0
811.1
929.3
942.0
1,071.7
1999
13,786.7
26.7%
867.0
959.2
1,102.0
1,027.8
1,085.6
1,128.0
1,076.4
1,083.4
1,037.2
1,269.5
1,492.8
1,657.7
2000
17,817.9
33.3%
1,214.6
1,335.8
1,558.9
1,325.0
1,569.4
1,458.5
1,490.5
1,580.8
1,364.9
1,474.1
1,683.7
1,761.8
2001
13,415.1
26.6%
1,163.3
996.4
1,118.2
982.0
1,163.1
1,063.6
968.6
1,107.1
996.3
1,244.4
1,352.8
1,259.4
2002
14,773.4
20.6%
1,119.4
1,124.7
1,146.9
1,273.7
1,283.2
1,086.6
1,285.5
1,269.4
1,020.7
1,340.9
1,320.5
1,502.0
2003
17,573.0
19.5%
1,159.4
1,022.6
1,048.3
1,108.8
1,467.0
1,292.2
1,435.1
1,622.7
1,839.2
1,882.8
1,723.9
1,970.9
2004
37,226.2
27.0%
2,563.2
3,108.5
3,591.4
3,362.7
3,374.3
3,154.3
3,335.6
3,674.1
2,512.0
2,538.6
2,670.2
3,341.4
2005
37,800.1
21.7%
2,480.9
2,472.8
3,741.5
3,115.9
2,928.7
3,200.2
3,278.0
3,323.9
3,359.9
3,332.1
3,090.1
3,476.0
2006
26,839.2
22.1%
3,220.1
2,606.6
2,445.3
1,975.6
2,185.7
2,125.2
2,071.0
2,081.8
1,976.1
1,842.5
2,040.8
2,268.4
2007
23,303.8
7.9%
1,829.3
1,788.2
2,207.7
1,708.2
2,066.5
1,659.6
2,070.6
2,041.0
1,665.9
1,961.4
2,117.7
2,187.7
2008
24,829.9
10.2%
2,071.7
1,949.2
1,940.7
2,145.9
2,093.8
2,149.7
2,056.1
1,967.5
1,957.9
2,101.8
1,893.3
2,502.3
2009
21,942.4
8.9%
1,660.4
1,724.8
1,963.9
1,817.3
1,738.1
1,806.8
1,772.8
1,810.3
1,661.8
1,908.4
1,939.1
2,138.9
2010
23,408.4
7.7%
1,451.6
1,598.3
2,108.7
1,882.3
1,846.8
2,032.8
2,067.5
2,127.7
2,022.3
2,107.0
2,074.4
2,089.0
2011
23,003.3
7.5%
1,638.7
1,763.8
2,017.6
1,888.5
1,990.7
1,971.5
1,972.3
1,990.5
1,820.7
1,932.2
2,044.6
1,972.1
2012
23,444.1
6.6%
1,652.7
1,764.8
1,989.0
1,800.0
1,977.9
1,766.9
2,337.9
2,001.6
1,788.0
2,005.0
2,259.2
2,101.2
2013
23,795.5
6.5%
1,900.5
1,847.9
1,971.5
1,835.1
1,987.6
1,824.8
2,096.1
1,982.7
1,851.4
2,179.4
2,150.5
2,167.9
2014
3,679.4
5.8%
1,903.7
1,775.7
Pgina 24 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
- Impuestos a las Importaciones
1992
5,641.4
29.9%
316.5
310.1
399.1
399.2
410.7
513.6
537.7
464.5
517.0
555.5
622.0
595.5
1993
6,426.5
34.3%
431.9
509.1
548.7
576.4
588.5
531.6
521.4
510.0
529.1
538.4
523.8
617.7
1994
5,910.6
29.4%
410.6
470.6
520.3
515.9
519.8
545.5
491.8
522.6
483.3
456.3
486.4
487.7
1995
6,484.9
27.6%
486.3
509.6
585.7
507.1
590.0
527.0
512.0
490.4
520.1
527.5
585.7
643.4
1996
6,917.0
24.7%
505.6
520.0
576.7
559.1
588.4
481.9
566.0
591.4
518.9
652.8
643.6
712.5
1997
8,977.6
25.5%
608.8
589.6
647.2
783.3
764.8
744.9
818.5
752.3
716.1
800.9
836.4
914.8
1998
10,335.2
24.1%
678.5
748.6
844.7
841.1
865.9
846.7
951.8
932.5
776.8
897.9
911.0
1,039.6
1999
13,239.2
25.3%
823.6
917.9
1,054.0
976.3
1,034.0
1,086.2
1,026.8
1,028.9
992.6
1,229.4
1,449.8
1,619.5
2000
17,198.7
31.8%
1,159.4
1,279.2
1,496.1
1,270.4
1,518.3
1,414.1
1,438.2
1,523.1
1,314.9
1,431.0
1,636.7
1,717.3
2001
12,787.8
25.2%
1,099.8
936.6
1,053.8
917.3
1,105.4
1,018.8
914.3
1,047.1
949.2
1,206.0
1,319.9
1,219.6
2002
14,054.5
19.7%
1,066.8
1,068.6
1,088.3
1,205.3
1,232.3
1,040.0
1,222.9
1,194.0
949.0
1,284.0
1,264.3
1,438.9
2003
15,313.5
18.4%
1,093.0
923.8
941.3
999.5
1,350.9
1,174.5
1,233.9
1,316.0
1,499.4
1,650.0
1,499.9
1,631.1
2004
31,733.5
22.7%
2,149.0
2,480.9
2,904.0
2,664.0
2,758.3
2,605.4
2,870.7
3,282.7
2,167.6
2,303.9
2,444.8
3,102.3
2005
34,416.0
19.1%
2,179.2
2,179.9
3,454.2
2,813.0
2,676.8
2,948.1
3,000.2
2,992.1
3,055.8
3,093.4
2,831.2
3,192.0
2006
23,121.0
19.5%
2,847.4
2,309.4
1,994.3
1,613.9
1,826.0
1,819.6
1,790.2
1,742.9
1,684.0
1,631.6
1,827.9
2,033.9
2007
19,657.8
6.4%
1,495.5
1,470.9
1,682.9
1,377.2
1,780.5
1,422.7
1,771.1
1,707.4
1,363.3
1,723.6
1,898.7
1,963.9
2008
21,368.7
8.5%
1,724.4
1,602.4
1,590.7
1,797.5
1,816.6
1,881.2
1,780.5
1,632.4
1,673.3
1,896.9
1,701.4
2,271.3
2009
18,338.4
7.1%
1,334.5
1,374.9
1,613.6
1,455.0
1,441.6
1,534.7
1,475.5
1,457.7
1,363.5
1,692.2
1,709.1
1,886.0
2010
19,561.8
5.8%
1,093.5
1,201.4
1,742.0
1,503.7
1,552.9
1,749.6
1,755.1
1,751.7
1,699.3
1,872.5
1,826.4
1,813.7
2011
18,906.6
5.8%
1,260.1
1,379.2
1,631.6
1,498.3
1,635.3
1,666.9
1,643.5
1,588.1
1,499.5
1,681.4
1,776.7
1,646.0
2012
18,923.9
4.9%
1,236.1
1,329.8
1,542.8
1,344.3
1,609.9
1,445.2
1,971.5
1,588.3
1,427.7
1,720.4
1,959.9
1,748.2
2013
19,083.2
5.0%
1,452.8
1,425.8
1,538.1
1,356.3
1,611.1
1,478.6
1,697.2
1,527.2
1,462.3
1,892.1
1,835.0
1,806.7
2014
2,743.9
4.3%
1,429.9
1,314.0
Pgina 25 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Arancel de Aduanas
1992
4,587.8
21.8%
230.8
227.8
286.0
291.6
306.5
407.0
458.0
397.2
445.3
477.1
542.8
517.8
1993
5,770.2
29.9%
376.1
438.0
482.7
512.0
518.8
476.3
471.8
461.8
481.9
492.2
484.4
574.3
1994
5,625.9
27.2%
380.2
440.1
487.6
479.3
480.1
521.4
475.6
504.8
468.1
443.7
474.0
471.2
1995
6,273.3
26.0%
458.1
478.4
557.0
482.9
561.2
517.2
502.4
481.1
508.0
518.3
575.5
633.2
1996
6,797.6
24.2%
496.5
506.8
566.9
550.7
577.2
472.6
556.9
580.8
509.0
643.4
634.0
703.0
1997
8,794.5
25.0%
597.5
581.8
636.1
770.1
751.5
734.1
803.5
740.2
702.0
786.5
797.1
894.1
1998
10,139.7
23.7%
665.3
736.6
825.1
823.5
851.3
834.8
937.0
916.7
754.9
880.1
896.6
1,017.8
1999
12,220.8
24.7%
804.0
901.5
1,030.7
936.1
1,016.7
1,034.4
1,005.2
1,003.2
968.4
1,083.5
1,178.9
1,258.3
2000
13,456.3
24.6%
895.8
1,034.5
1,148.3
967.1
1,214.6
1,084.8
1,104.6
1,191.8
1,050.8
1,110.4
1,282.5
1,371.2
2001
9,336.1
17.8%
777.3
661.5
746.6
662.1
809.4
716.3
623.5
760.0
663.2
897.5
1,051.4
967.4
2002
10,845.3
14.9%
809.7
821.7
838.4
894.3
916.3
758.8
944.8
916.6
748.8
1,033.5
1,056.7
1,105.6
2003
10,720.5
14.1%
840.2
711.5
829.1
809.3
928.0
848.6
827.9
898.9
865.5
1,049.0
1,035.0
1,077.6
2004
12,460.4
8.7%
828.0
1,031.1
1,135.6
997.8
1,040.1
1,024.7
1,128.7
1,290.1
859.2
967.0
1,065.5
1,092.6
2005
14,313.7
8.6%
978.7
998.9
973.8
1,092.6
1,120.2
1,298.6
1,343.2
1,212.8
1,266.9
1,224.3
1,349.1
1,454.6
2006
17,440.5
8.6%
1,255.3
1,086.9
1,348.2
1,097.6
1,335.4
1,288.8
1,385.2
1,655.0
1,633.9
1,570.1
1,788.8
1,995.2
2007
19,336.4
6.3%
1,459.2
1,458.5
1,680.4
1,323.6
1,770.2
1,385.2
1,743.6
1,667.1
1,346.6
1,693.4
1,858.9
1,949.7
2008
21,140.6
8.5%
1,721.0
1,590.5
1,585.1
1,778.8
1,803.6
1,870.3
1,772.5
1,618.1
1,578.1
1,875.3
1,700.7
2,246.6
2009
18,264.6
7.1%
1,330.4
1,365.5
1,605.7
1,449.0
1,435.2
1,525.8
1,471.0
1,449.9
1,358.7
1,686.5
1,706.8
1,880.0
2010
19,455.0
5.8%
1,083.0
1,200.0
1,729.4
1,497.6
1,538.4
1,743.3
1,742.4
1,742.9
1,692.1
1,857.5
1,823.2
1,805.0
2011
18,801.3
5.7%
1,243.7
1,372.0
1,625.0
1,483.4
1,628.8
1,660.3
1,633.6
1,575.1
1,483.1
1,680.7
1,770.2
1,645.5
2012
18,775.7
4.9%
1,230.1
1,329.1
1,538.1
1,344.1
1,608.9
1,439.0
1,970.5
1,582.1
1,427.3
1,660.2
1,899.3
1,747.1
2013
18,916.1
4.9%
1,435.4
1,424.4
1,531.1
1,350.1
1,594.0
1,476.6
1,594.9
1,526.3
1,461.8
1,885.3
1,834.7
1,801.5
2014
2,728.2
4.3%
1,420.1
1,308.1
Pgina 26 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Cobro de la Comisin de Cambio a Importaciones
1992
1,053.5
8.1%
85.7
82.3
113.1
107.6
104.1
106.6
79.7
67.3
71.8
78.4
79.1
77.7
1993
656.3
4.4%
55.8
71.1
66.0
64.5
69.7
55.3
49.6
48.3
47.2
46.2
39.4
43.4
1994
284.7
2.2%
30.4
30.6
32.7
36.6
39.7
24.1
16.2
17.8
15.2
12.6
12.4
16.5
1995
87.4
0.9%
16.5
19.9
18.2
15.8
16.7
0.1
0.0
0.0
0.0
0.0
0.0
0.0
1996
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1997
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1998
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1999
701.8
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
119.7
240.6
341.5
2000
3,411.7
6.5%
238.0
216.5
316.4
278.1
273.1
310.5
301.8
302.8
236.8
302.2
318.9
316.4
2001
3,234.1
6.8%
298.0
260.9
291.6
239.5
274.7
287.5
265.7
270.9
269.6
290.4
248.8
236.5
2002
2,988.8
4.5%
245.1
225.8
234.3
287.0
293.8
266.7
261.2
258.0
184.6
230.4
190.5
311.4
2003
3,364.2
4.2%
251.1
210.9
109.4
189.5
421.7
324.5
321.5
235.8
410.8
337.9
213.7
337.4
2004
15,720.5
11.6%
1,096.3
1,232.9
1,457.6
1,378.4
1,372.1
1,269.6
1,457.8
1,612.5
1,014.5
1,062.5
1,018.7
1,747.5
2005
19,998.1
9.9%
1,136.8
1,166.3
2,471.1
1,717.5
1,555.7
1,644.0
1,656.4
1,777.8
1,787.0
1,868.0
1,480.5
1,736.9
2006
5,660.4
10.9%
1,589.1
1,222.2
645.3
515.0
488.3
527.7
404.5
85.4
49.5
57.3
38.6
37.6
2007
232.6
0.1%
30.1
9.4
0.0
46.8
6.3
27.6
21.9
11.0
15.0
20.5
32.7
11.4
2008
187.0
0.0%
0.0
11.7
0.0
12.0
12.7
5.9
7.8
9.7
87.3
18.1
0.6
21.2
2009
44.7
0.0%
4.0
4.2
2.9
5.7
3.8
4.7
2.3
2.3
4.6
2.2
2.2
5.7
2010
70.1
0.0%
6.8
1.2
3.5
5.8
6.8
6.0
6.1
8.6
7.1
7.0
2.9
8.5
2011
56.2
0.0%
7.1
7.0
6.3
8.0
6.4
6.4
6.4
6.0
1.2
0.4
0.8
0.2
2012
3.6
0.0%
0.0
0.3
0.0
0.0
0.8
0.0
0.9
0.3
0.2
0.0
0.2
0.9
2013
7.3
0.0%
0.0
0.0
6.8
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2014
0.0
0.0%
0.0
0.0
Pgina 27 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Otros impuestos a las importaciones
1992
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1993
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1994
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1995
124.2
0.7%
11.7
11.3
10.5
8.4
12.1
9.7
9.6
9.3
12.1
9.2
10.1
10.2
1996
119.4
0.4%
9.1
13.3
9.8
8.4
11.2
9.3
9.1
10.7
9.9
9.5
9.6
9.5
1997
183.1
0.5%
11.2
7.9
11.0
13.2
13.3
10.9
15.0
12.1
14.1
14.4
39.2
20.7
1998
195.5
0.5%
13.2
12.0
19.6
17.6
14.6
11.9
14.8
15.8
21.9
17.8
14.4
21.8
1999
316.5
0.6%
19.7
16.4
23.3
40.2
17.3
51.9
21.6
25.7
24.2
26.2
30.3
19.7
2000
330.7
0.7%
25.7
28.2
31.3
25.2
30.7
18.8
31.8
28.4
27.3
18.4
35.4
29.7
2001
217.6
0.6%
24.5
14.2
15.6
15.7
21.3
15.0
25.1
16.3
16.4
18.1
19.8
15.6
2002
220.4
0.2%
12.0
21.1
15.6
23.9
22.3
14.5
16.9
19.5
15.6
20.0
17.2
21.8
2003
1,228.8
0.0%
1.8
1.4
2.8
0.7
1.3
1.4
84.6
181.3
223.1
263.1
251.2
216.1
2004
3,552.6
2.4%
224.7
216.9
310.8
287.7
346.0
311.2
284.2
380.1
293.9
274.4
360.5
262.2
2005
104.1
0.6%
63.8
14.8
9.3
2.8
0.8
5.5
0.6
1.5
1.9
1.1
1.5
0.4
2006
20.1
0.0%
3.0
0.3
0.9
1.2
2.3
3.1
0.5
2.4
0.6
4.2
0.5
1.0
2007
88.8
0.0%
6.2
3.0
2.6
6.8
4.1
9.9
5.6
29.4
1.7
9.7
7.1
2.8
2008
41.2
0.0%
3.5
0.3
5.6
6.6
0.3
5.1
0.3
4.6
7.9
3.5
0.1
3.5
2009
29.1
0.0%
0.1
5.2
5.0
0.3
2.6
4.1
2.2
5.5
0.2
3.5
0.2
0.2
2010
36.7
0.0%
3.7
0.1
9.1
0.3
7.7
0.3
6.6
0.1
0.1
8.0
0.3
0.2
2011
49.0
0.0%
9.3
0.2
0.3
6.9
0.2
0.2
3.5
7.0
15.2
0.3
5.7
0.3
2012
144.5
0.0%
6.1
0.4
4.7
0.2
0.1
6.2
0.1
5.9
0.1
60.2
60.3
0.2
2013
159.7
0.1%
17.5
1.4
0.2
5.7
17.1
1.9
102.2
0.9
0.5
6.8
0.3
5.2
2014
15.6
0.0%
9.8
5.8
Pgina 28 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
- Impuestos a las Exportaciones
1992
2.2
0.1%
0.6
0.2
0.1
0.1
0.4
0.2
0.1
0.1
0.0
0.2
0.1
0.2
1993
1.2
0.0%
0.1
0.2
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.0
0.0
0.1
1994
1.0
0.0%
0.1
0.1
0.0
0.2
0.0
0.0
0.0
0.1
0.1
0.0
0.1
0.1
1995
3.9
0.0%
0.2
0.0
0.8
0.0
0.3
0.1
0.2
0.5
0.7
0.2
0.4
0.3
1996
4.4
0.0%
0.5
0.6
0.5
0.4
0.4
0.4
0.1
0.4
0.2
0.7
0.1
0.1
1997
2.0
0.0%
0.2
0.1
0.1
0.1
0.1
0.2
0.3
0.2
0.3
0.2
0.1
0.1
1998
1.7
0.0%
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.0
0.2
1999
2.1
0.0%
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.0
0.2
0.2
2000
3.3
0.0%
0.6
0.4
0.4
0.6
0.1
0.2
0.2
0.2
0.2
0.2
0.2
0.2
2001
2.4
0.0%
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
2002
2.3
0.0%
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
2003
208.4
0.0%
0.2
0.6
0.1
0.3
0.3
0.3
1.2
37.4
62.5
4.1
0.4
100.9
2004
1,705.9
1.3%
124.0
252.7
281.0
311.7
285.1
258.0
154.0
15.2
2.4
17.5
3.1
1.0
2005
13.6
0.0%
2.0
0.6
1.2
0.9
1.8
0.8
4.8
0.4
0.4
0.2
0.2
0.3
2006
69.0
0.0%
5.1
6.8
8.5
3.6
6.1
9.7
4.4
6.5
5.9
3.8
3.5
5.2
2007
82.5
0.0%
4.0
9.0
4.4
4.8
10.1
2.6
3.8
7.2
4.8
22.2
4.7
4.9
2008
128.1
0.1%
12.5
11.9
9.4
11.1
10.0
14.3
5.5
13.3
11.5
12.4
7.6
8.8
2009
131.7
0.1%
12.7
13.1
12.5
8.9
12.5
7.9
12.5
10.5
8.9
11.4
9.6
11.1
2010
146.3
0.1%
12.2
18.8
12.6
13.0
11.0
8.5
8.6
11.9
16.4
10.0
5.3
17.9
2011
181.2
0.1%
13.9
19.0
6.6
7.6
26.1
27.4
7.5
23.5
7.5
6.6
7.2
28.3
2012
264.1
0.0%
9.3
31.1
24.9
24.2
21.7
19.2
14.5
18.6
22.1
16.5
19.8
42.0
2013
33.8
0.1%
25.6
0.0
2.5
2.1
0.0
1.3
0.0
0.0
0.7
0.0
1.6
0.0
2014
1.0
0.0%
0.5
0.5
Pgina 29 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
-Otros impuestos sobre el comercio exterior
1992
745.4
7.4%
78.2
69.8
115.1
116.1
95.6
65.2
47.8
51.0
42.1
29.4
15.3
19.7
1993
268.6
1.6%
20.4
24.1
28.3
16.6
26.3
21.1
32.2
19.9
17.5
18.2
21.0
22.9
1994
152.0
1.2%
16.9
17.7
19.6
8.7
10.6
15.3
10.0
13.3
10.0
8.8
9.7
11.5
1995
316.8
1.8%
31.6
23.9
27.7
20.1
25.5
22.0
27.8
32.3
23.1
27.6
30.9
24.4
1996
333.5
1.8%
37.8
30.0
30.1
26.7
24.2
21.7
29.9
32.8
27.4
24.7
23.6
24.6
1997
397.7
1.6%
38.5
31.0
33.5
36.4
30.8
29.1
35.7
38.8
35.4
28.8
28.8
30.8
1998
439.0
1.6%
45.4
36.1
41.6
36.0
29.0
35.0
41.2
46.3
34.2
31.3
31.0
31.9
1999
545.4
1.3%
43.2
41.1
47.8
51.4
51.4
41.6
49.4
54.3
44.4
40.1
42.7
37.9
2000
615.8
1.5%
54.6
56.2
62.4
54.0
51.0
44.1
52.1
57.5
49.8
42.9
46.8
44.3
2001
624.9
1.4%
63.3
59.6
64.1
64.4
57.5
44.6
54.1
59.8
46.9
38.2
32.7
39.6
2002
716.7
1.0%
52.4
55.9
58.4
68.2
50.7
46.4
62.4
75.2
71.5
56.7
56.0
62.9
2003
2,051.2
1.1%
66.2
98.2
107.0
109.0
115.7
117.4
200.0
269.3
277.3
228.7
223.6
238.9
2004
3,786.8
3.1%
290.2
374.9
406.4
386.9
330.8
290.8
310.9
376.3
341.9
217.2
222.3
238.1
2005
3,370.6
2.6%
299.6
292.2
286.2
302.1
250.1
251.3
273.0
331.4
303.7
238.6
258.7
283.7
2006
3,649.3
2.5%
367.5
290.4
442.5
358.1
353.6
296.0
276.5
332.5
286.3
207.0
209.4
229.4
2007
3,563.5
1.4%
329.8
308.3
520.4
326.2
276.0
234.4
295.6
326.4
297.8
215.5
214.2
218.9
2008
3,333.0
1.6%
334.8
334.8
340.6
337.3
267.2
254.2
270.0
321.8
273.0
192.6
184.3
222.3
2009
3,472.3
1.7%
313.1
336.7
337.7
353.4
283.9
264.2
284.8
342.1
289.4
204.8
220.3
241.9
2010
3,700.3
1.8%
345.8
378.1
354.1
365.7
282.9
274.7
303.8
364.1
306.6
224.5
242.7
257.3
2011
3,915.5
1.7%
364.6
365.7
379.4
382.6
329.3
277.2
321.3
378.9
313.7
244.2
260.8
297.9
2012
4,256.2
1.6%
407.3
403.9
421.3
431.5
346.3
302.5
351.9
394.7
338.2
268.1
279.4
311.0
2013
4,678.5
1.4%
422.0
422.2
430.9
476.7
376.5
344.9
398.9
455.5
388.4
287.4
314.0
361.1
2014
934.6
1.4%
473.3
461.2
Pgina 30 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
= Otros Impuestos
1992
227.3
0.5%
5.5
7.7
24.8
11.8
69.9
8.8
8.1
61.6
9.2
7.3
6.2
6.6
1993
325.4
0.4%
5.6
7.1
35.0
16.9
98.4
12.6
10.5
87.4
12.8
11.7
15.1
12.4
1994
376.0
0.8%
11.0
9.4
37.3
37.1
101.2
12.4
29.0
90.2
11.4
11.3
12.3
13.4
1995
333.9
0.1%
1.9
1.7
41.9
32.4
106.3
8.1
3.7
122.0
3.7
2.4
5.8
4.1
1996
386.7
0.1%
1.7
1.9
22.2
19.0
166.8
8.9
9.4
130.6
7.9
5.3
6.5
6.6
1997
387.5
0.1%
2.3
2.3
57.0
12.7
108.1
29.1
1.7
44.5
125.0
1.6
1.4
1.7
1998
24.6
0.1%
1.8
1.8
2.0
2.0
1.9
2.5
2.6
2.1
1.9
2.1
1.9
2.0
1999
31.4
0.1%
2.0
2.6
3.4
2.6
2.4
2.5
2.9
3.2
3.0
1.8
2.3
2.8
2000
34.8
0.1%
2.5
4.1
2.9
2.2
3.6
2.7
2.6
4.2
2.2
2.8
2.3
2.7
2001
33.8
0.1%
3.1
2.2
3.2
2.3
2.0
3.9
2.8
4.4
2.4
2.8
2.5
2.2
2002
41.0
0.1%
2.9
4.2
2.6
4.0
4.3
3.1
4.0
3.3
4.3
3.1
2.7
2.4
2003
129.3
0.2%
9.3
9.5
10.0
10.7
10.3
9.5
12.8
10.0
8.9
12.8
11.4
14.1
2004
193.7
0.1%
11.1
16.1
15.0
13.1
20.4
16.0
21.3
24.4
17.3
6.0
6.0
27.1
2005
325.6
0.1%
6.1
4.8
12.0
6.9
8.2
7.8
5.8
7.5
8.1
8.1
11.4
238.9
2006
111.4
0.1%
7.7
9.8
8.7
5.3
7.4
7.9
7.6
8.0
8.9
8.1
19.8
12.4
2007
89.6
0.0%
8.5
8.7
14.5
10.2
11.5
9.0
15.8
4.9
1.5
1.8
1.8
1.4
2008
23.0
0.0%
1.3
9.1
1.4
1.3
1.2
1.8
1.2
1.1
1.4
3.2
0.0
0.0
2009
5.3
0.0%
0.0
0.0
0.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.1
0.0
2010
0.1
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
2011
0.1
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
2012
0.2
0.0%
0.0
0.0
0.0
0.0
0.1
0.0
0.0
0.0
0.1
0.0
0.0
0.0
2013
0.2
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
2014
71.3
0.1%
37.0
34.3
Pgina 31 de 58
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
=Contribucin a la Seguridad Social
1992
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1993
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1994
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1995
161.1
0.6%
10.5
11.7
11.6
11.6
12.5
14.2
15.2
15.2
14.9
15.2
14.2
14.4
1996
161.8
0.8%
15.7
15.3
12.5
12.9
13.0
12.8
13.1
13.0
12.8
13.3
13.2
14.1
1997
299.2
0.6%
13.9
14.0
17.8
27.4
27.1
27.4
28.2
28.0
28.9
28.8
28.1
29.5
1998
356.0
1.1%
30.0
27.8
30.0
29.8
29.8
29.6
29.6
29.2
28.2
30.7
30.6
30.6
1999
424.7
0.9%
29.5
59.9
30.3
30.6
30.6
31.6
31.3
35.5
35.5
36.3
35.4
38.1
2000
490.3
1.1%
38.5
37.4
41.7
41.0
40.7
40.1
41.5
40.5
38.1
43.1
42.9
44.7
2001
576.6
1.0%
43.8
43.8
51.5
47.0
47.3
46.8
48.0
42.8
53.4
48.9
51.7
51.7
2002
642.7
0.8%
42.5
55.2
56.1
56.2
53.1
54.3
50.8
55.7
50.9
59.1
55.2
53.6
2003
416.5
1.0%
57.4
55.8
58.8
55.4
57.4
75.2
23.9
23.1
5.3
0.6
0.3
3.2
2004
95.1
0.0%
3.1
1.3
1.6
4.9
0.4
3.2
1.4
9.4
3.1
8.5
58.2
0.1
2005
37.9
0.0%
3.8
0.8
4.7
0.4
0.1
9.7
0.1
5.6
1.2
5.6
2.8
3.1
2006
1,220.8
0.0%
2.8
3.5
2.9
3.7
30.2
21.1
4.0
35.9
3.9
3.0
3.9
1,105.9
2007
860.2
0.0%
0.9
3.2
10.2
8.0
8.5
7.8
452.7
64.7
66.4
85.0
67.3
85.5
2008
859.9
0.3%
66.5
66.0
66.2
66.0
70.3
71.7
67.8
69.1
75.7
80.2
76.8
83.6
2009
1,008.7
0.4%
72.6
66.9
88.6
74.1
79.0
75.8
77.6
80.9
91.5
83.5
83.4
134.8
2010
1,845.4
0.4%
79.3
292.1
91.5
85.6
93.7
91.6
91.8
613.9
97.5
97.9
102.7
107.7
2011
1,328.2
0.6%
124.4
102.6
135.5
100.0
108.9
107.9
112.8
104.1
99.1
120.1
97.1
115.7
2012
1,250.2
0.4%
98.9
105.1
109.3
105.1
110.8
103.1
106.7
82.3
105.3
109.2
106.9
107.6
2013
1,552.5
0.4%
107.4
215.3
119.5
108.1
108.8
104.7
142.2
108.4
158.9
110.8
125.4
142.8
2014
222.5
0.3%
107.3
115.2
Pgina 32 de 58
Ao Mes
TOTAL
Part % Ing.
Corrientes
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
2.- Ingresos no Tributarios
1992
1,635.0
14.8%
183.2
84.1
118.8
154.0
102.6
102.6
137.2
168.4
89.0
139.7
139.4
216.0
1993
1,281.6
10.6%
149.5
126.3
98.5
91.9
93.2
99.6
109.0
117.9
107.2
90.3
93.0
105.2
1994
1,570.8
13.6%
219.1
149.0
114.9
100.3
91.4
109.3
132.4
163.0
140.6
115.7
131.7
103.5
1995
1,677.0
11.6%
231.4
132.6
144.8
100.7
81.8
128.5
95.5
110.1
113.9
130.9
163.2
243.6
1996
1,246.1
7.3%
162.3
147.4
117.4
63.7
72.0
112.1
108.1
111.2
82.0
76.1
102.4
91.5
1997
1,526.3
6.0%
151.7
81.5
92.3
110.7
116.2
150.3
141.6
149.2
114.0
134.1
82.2
202.4
1998
1,228.9
3.1%
89.6
100.7
111.5
85.0
79.0
114.3
99.4
67.7
73.8
61.5
91.1
255.2
1999
1,406.6
2.2%
74.1
72.7
178.6
65.1
90.7
152.2
94.2
132.3
113.6
77.9
110.6
244.4
2000
2,474.0
2.0%
73.1
256.0
142.6
291.7
150.7
208.6
245.0
169.2
297.7
236.8
243.9
158.7
2001
1,583.5
6.4%
300.0
146.4
142.9
119.2
102.0
151.5
84.7
160.4
103.3
82.5
74.2
116.4
2002
2,428.5
1.5%
83.3
108.3
265.1
103.3
118.4
186.5
249.1
299.3
174.6
263.7
200.0
376.9
2003
5,397.6
8.1%
520.4
475.0
347.9
332.0
421.6
385.4
420.7
391.2
515.9
529.6
530.8
527.2
2004
8,944.9
6.2%
628.1
758.2
852.8
784.9
814.8
979.4
852.7
972.1
657.7
663.6
515.1
465.4
2005
9,134.5
4.2%
497.3
591.4
1,062.9
1,150.6
564.2
700.6
602.5
810.0
767.4
616.1
663.2
1,108.1
2006
11,013.4
3.6%
544.9
566.1
609.3
768.9
629.4
655.3
729.3
1,024.4
876.9
1,187.6
1,291.8
2,129.4
2007
18,041.8
5.0%
1,223.2
1,581.4
2,110.1
1,175.9
1,698.0
1,835.0
1,740.5
2,082.1
1,711.0
850.5
1,242.7
791.3
2008
10,744.2
4.2%
884.3
510.0
1,652.0
945.3
326.5
893.3
550.1
504.6
359.4
301.2
1,406.5
2,410.9
2009
5,830.3
1.4%
267.8
578.3
369.7
311.7
288.8
273.3
452.3
296.2
414.2
314.7
352.1
1,910.9
2010
11,128.1
1.4%
272.8
317.5
726.1
365.1
341.1
3,772.6
538.0
549.6
485.6
345.1
800.7
2,614.1
2011
7,318.2
1.7%
386.1
340.9
399.8
300.8
316.1
350.4
1,530.9
392.7
534.1
471.1
1,081.3
1,213.9
2012
6,480.7
1.0%
263.4
633.0
504.9
597.9
391.2
395.1
482.1
422.4
543.8
490.2
1,099.9
656.7
2013
14,098.2
1.2%
350.4
317.5
1,547.8
1,419.2
1,437.6
4,418.3
1,006.7
928.7
560.0
675.4
667.0
769.6
2014
2,277.5
3.0%
1,012.5
1,265.0
Pgina 33 de 58
Ao Mes
TOTAL
Part % Total
Gastos
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
B.GASTOS TOTALES (III+IV)
1992
14,144.8
100.0%
928.7
918.0
1,007.6
1,092.6
1,228.9
1,129.4
1,149.4
1,024.7
1,308.0
1,350.3
1,296.6
1,710.5
1993
19,899.8
100.0%
1,230.2
1,515.1
1,480.7
1,414.1
1,717.4
1,474.0
1,770.0
1,595.0
1,722.2
1,796.2
1,934.0
2,250.9
1994
22,190.2
100.0%
1,720.1
1,763.2
1,846.8
1,863.1
1,954.4
1,597.8
2,060.6
1,899.3
1,696.5
1,573.7
1,452.7
2,762.1
1995
23,188.7
100.0%
1,155.5
1,738.9
1,520.5
2,049.2
1,817.9
1,780.8
2,353.7
2,259.2
2,000.6
2,000.1
1,962.7
2,549.6
1996
26,642.1
100.0%
1,995.3
2,008.7
1,920.7
2,449.2
2,230.5
2,175.2
2,610.1
2,752.2
1,758.3
1,724.1
2,247.1
2,770.8
1997
32,900.5
100.0%
1,816.9
2,128.7
2,618.0
2,734.5
2,496.3
2,810.3
2,971.5
2,610.9
2,963.3
2,707.8
2,291.1
4,751.3
1998
37,487.1
100.0%
2,652.6
2,762.4
2,423.0
3,246.2
3,032.6
3,096.0
3,409.4
2,684.4
2,801.3
3,813.7
3,144.4
4,421.1
1999
45,164.6
100.0%
2,964.7
3,126.9
3,800.7
3,579.4
3,229.7
3,686.4
3,912.9
3,481.6
3,723.3
3,525.8
3,762.6
6,370.7
2000
48,287.0
100.0%
3,201.2
3,746.2
4,591.5
4,112.9
3,929.3
3,533.9
3,988.5
3,587.5
4,100.0
3,889.1
3,814.5
5,792.4
2001
58,863.4
100.0%
3,518.6
3,818.0
4,591.7
4,128.8
4,780.1
4,575.2
4,641.2
4,837.1
4,083.3
6,275.1
5,099.5
8,514.9
2002
67,377.4
100.0%
3,347.7
4,964.4
6,754.5
5,606.5
6,063.3
5,176.4
5,465.2
7,197.2
5,008.7
5,460.8
4,453.0
7,879.6
2003
73,992.6
100.0%
3,753.4
4,346.7
6,283.5
6,059.7
7,220.2
4,911.6
6,346.8
4,681.5
5,323.4
6,239.2
7,641.8
11,184.7
2004
133,161.7
100.0%
5,214.1
9,610.7
11,914.6
10,272.9
12,207.2
9,807.6
8,734.3
9,790.6
8,168.8
7,748.9
7,479.8
32,212.0
2005
161,597.0
100.0%
6,106.0
11,101.8
11,734.7
11,667.1
10,887.3
13,535.6
10,168.9
10,616.1
13,295.0
10,930.7
16,085.6
35,468.2
2006
191,998.7
100.0%
9,497.0
13,972.6
17,578.7
17,576.7
15,463.0
12,853.3
14,508.4
15,175.5
12,742.3
14,588.2
13,479.5
34,563.6
2007
233,117.4
100.0%
9,517.8
17,463.4
18,646.1
17,253.5
19,242.1
16,119.5
18,918.7
14,621.5
20,158.0
17,645.9
22,835.9
40,694.8
2008
309,327.6
100.0%
19,708.9
23,542.5
30,096.4
22,638.3
21,407.1
25,344.8
21,354.3
21,861.5
23,668.5
23,535.2
20,165.4
56,004.7
2009
282,368.8
100.0%
15,807.8
18,819.4
21,383.3
18,291.0
18,971.4
22,178.9
23,836.7
21,968.8
20,321.8
25,181.9
28,649.4
46,958.3
2010
310,361.4
100.0%
21,093.1
26,504.7
23,003.3
33,077.5
25,833.0
24,004.7
24,292.3
19,326.0
20,202.9
23,383.6
25,101.0
44,539.4
2011
332,111.9
100.0%
22,441.7
27,935.6
25,993.7
25,541.6
21,571.4
29,932.5
21,921.4
28,527.2
31,533.9
26,807.3
29,596.2
40,309.3
2012
447,429.3
100.0%
26,875.2
34,528.9
44,520.1
44,687.5
41,536.7
30,876.3
56,358.2
50,280.4
22,591.5
24,071.9
32,647.4
38,455.3
2013
442,129.3
100.0%
28,216.6
28,508.2
32,870.0
32,138.8
39,828.2
40,822.1
34,254.4
33,664.4
30,573.9
30,444.6
38,791.8
72,016.4
2014
71,183.0
100.0%
32,424.2
38,758.8
Pgina 34 de 58
Ao Mes
TOTAL
Part % Total
Gastos
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
III.Gastos Corrientes
1992
6,801.1
46.8%
434.8
467.6
527.6
479.4
495.1
538.8
521.9
522.2
687.7
594.2
606.3
925.4
1993
9,973.4
46.1%
567.3
705.2
723.2
590.8
790.6
627.1
881.2
717.4
831.9
819.8
1,086.4
1,632.6
1994
10,478.9
44.0%
757.5
831.6
890.8
771.8
908.7
762.0
979.8
879.0
819.2
691.6
724.1
1,462.9
1995
12,676.2
61.7%
712.8
884.5
782.2
1,096.9
905.2
869.7
1,370.9
1,330.2
1,094.7
1,053.4
962.2
1,613.5
1996
14,889.5
48.8%
973.8
1,004.0
991.0
1,160.9
1,108.4
1,058.1
1,329.0
1,177.8
1,243.4
1,298.3
1,363.4
2,181.5
1997
23,545.3
67.7%
1,229.9
1,310.7
1,813.1
1,949.4
1,803.2
1,998.3
2,146.8
1,853.2
1,908.2
1,930.3
1,997.2
3,605.1
1998
26,937.3
68.5%
1,817.4
2,115.0
1,778.5
2,426.5
2,171.8
2,075.4
2,452.4
1,955.0
2,007.3
2,305.1
2,188.3
3,644.7
1999
31,188.1
62.1%
1,841.3
2,095.4
2,381.9
2,599.3
2,267.2
3,012.4
2,256.1
2,459.3
2,425.0
2,684.3
2,649.1
4,516.7
2000
36,657.1
73.2%
2,344.1
2,556.0
3,335.2
3,072.8
2,934.6
2,654.3
3,129.1
2,778.7
2,921.7
3,001.3
2,950.7
4,978.7
2001
43,419.3
77.6%
2,730.3
2,981.3
3,665.0
3,240.3
3,688.2
3,457.3
3,495.2
3,417.8
3,038.1
4,310.6
3,385.4
6,009.8
2002
48,383.6
83.9%
2,807.7
3,629.4
4,536.5
3,490.8
4,169.8
3,964.6
4,097.6
3,637.9
3,913.0
4,128.1
3,684.7
6,323.4
2003
57,666.8
80.3%
3,015.1
3,311.0
4,720.1
4,369.6
5,195.1
4,135.0
5,302.7
4,214.4
4,754.3
5,130.6
4,600.8
8,918.0
2004
106,177.3
90.2%
4,703.1
7,598.9
11,323.8
8,153.2
9,361.4
7,723.9
6,817.6
8,270.6
7,244.7
7,202.3
5,988.0
21,789.9
2005
122,293.6
94.5%
5,771.4
9,181.3
9,568.2
9,648.5
8,421.4
10,490.8
8,797.3
8,788.7
10,846.3
8,263.0
11,036.2
21,480.5
2006
153,114.6
94.5%
8,976.4
12,271.4
13,656.8
13,155.0
12,339.3
11,712.8
11,804.6
12,254.8
10,540.7
11,656.9
10,794.4
23,951.5
2007
176,558.7
91.5%
8,705.9
14,681.3
14,221.2
13,189.8
13,717.7
12,752.0
15,170.3
12,716.4
17,303.5
14,030.6
17,371.5
22,698.6
2008
228,478.2
80.1%
15,791.7
16,051.4
22,186.9
15,181.8
15,673.1
19,464.3
15,294.1
19,456.8
20,397.0
19,315.7
18,302.3
31,363.0
2009
222,336.3
94.9%
15,001.3
17,212.5
17,319.7
16,177.8
16,924.2
17,131.5
16,829.0
16,573.3
16,064.1
18,328.0
19,071.5
35,703.3
2010
239,988.3
89.1%
18,799.2
18,087.7
19,732.5
20,473.9
15,741.1
19,528.8
19,128.7
14,885.5
17,751.2
20,756.8
21,819.3
33,283.6
2011
263,963.4
85.2%
19,129.3
19,921.7
20,044.2
18,554.3
17,800.2
23,732.1
19,430.3
21,733.1
27,997.6
23,313.3
25,781.6
26,525.9
2012
314,184.5
86.9%
23,366.8
21,429.7
27,056.7
25,232.6
29,908.0
21,250.5
25,505.3
41,984.3
19,456.5
22,038.2
27,973.1
28,982.6
2013
357,695.3
93.8%
26,474.9
24,723.8
26,657.4
28,083.6
31,073.1
32,137.0
30,042.7
28,307.2
26,456.8
25,346.0
33,143.6
45,249.4
2014
61,920.5
96.2%
31,184.9
30,735.7
Pgina 35 de 58
Ao Mes
TOTAL
Part % Total
Gastos
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Servicios Personales
1992
2,744.7
20.5%
190.7
190.8
198.6
196.3
203.8
208.5
207.5
206.3
221.4
224.6
228.3
467.7
1993
3,472.1
19.2%
236.5
240.2
244.9
244.3
245.0
255.5
253.7
263.5
263.1
282.9
300.5
641.9
1994
4,081.0
17.5%
300.7
304.0
309.7
313.1
312.6
313.0
313.6
316.1
316.3
317.9
317.0
646.9
1995
5,343.3
30.0%
346.3
351.9
355.6
355.4
433.6
428.1
436.2
436.3
437.2
439.3
440.0
883.3
1996
6,452.0
23.3%
465.4
466.3
472.0
488.7
484.2
482.3
488.1
483.8
479.0
493.1
522.2
1,127.0
1997
10,811.9
28.7%
522.1
527.0
835.0
875.2
857.8
904.7
938.0
946.5
918.2
931.8
892.7
1,662.8
1998
12,756.4
33.6%
891.9
926.9
952.3
1,008.1
999.2
960.6
960.1
977.2
949.7
1,044.3
1,016.9
2,069.4
1999
14,206.3
32.2%
955.5
985.7
1,003.9
1,029.2
1,019.6
1,121.5
1,063.9
1,158.0
1,169.2
1,191.7
1,159.0
2,349.1
2000
18,134.0
41.5%
1,328.8
1,291.3
1,423.3
1,426.0
1,348.2
1,383.7
1,346.6
1,341.5
1,319.9
1,368.5
1,409.6
3,146.6
2001
21,496.2
41.6%
1,462.6
1,599.8
1,605.0
1,599.7
1,641.9
1,597.8
1,664.5
1,659.4
1,632.3
1,704.9
1,651.6
3,676.6
2002
24,925.4
52.4%
1,755.7
1,844.0
1,931.9
1,838.1
1,904.2
1,903.4
1,914.2
1,948.9
1,923.5
1,999.4
1,956.4
4,005.8
2003
26,107.7
50.5%
1,896.4
1,943.3
2,034.6
2,012.7
2,086.5
1,915.3
1,876.8
2,024.3
2,003.5
2,102.6
2,157.4
4,054.3
2004
29,813.0
40.5%
2,109.1
2,181.6
2,355.0
2,337.2
2,301.8
2,330.1
2,353.4
2,269.7
2,095.3
2,153.9
2,249.5
5,076.4
2005
37,898.5
40.4%
2,468.4
2,679.1
2,802.3
2,737.9
2,723.3
2,787.1
3,190.6
2,999.9
3,122.4
3,008.9
3,091.4
6,287.2
2006
44,269.9
29.5%
2,799.1
3,447.6
3,546.6
3,620.2
3,461.3
3,358.7
3,453.2
3,439.2
3,464.9
3,491.8
3,493.9
6,693.2
2007
48,485.0
32.3%
3,076.9
3,527.9
3,536.7
3,821.4
3,723.1
3,735.0
3,776.2
3,875.0
3,853.7
3,858.7
4,088.1
7,612.2
2008
58,787.3
21.0%
4,131.7
4,333.9
4,533.2
4,251.1
4,284.5
4,218.1
4,198.6
4,719.5
5,127.6
5,080.5
5,117.9
8,790.7
2009
68,495.1
32.0%
5,050.9
5,169.9
5,398.4
5,111.1
5,254.4
5,448.5
5,216.2
5,417.3
5,439.2
5,615.7
5,493.5
9,879.7
2010
72,254.3
25.0%
5,279.2
5,603.5
5,837.7
5,383.7
5,742.1
5,508.4
5,364.2
4,957.1
6,384.1
5,809.2
8,782.2
7,602.9
2011
79,113.7
20.7%
4,650.2
7,336.4
6,027.7
5,828.6
6,049.1
6,081.2
6,071.3
5,906.4
6,332.4
6,771.9
7,842.3
10,216.2
2012
87,846.0
24.3%
6,529.7
6,884.4
6,967.7
6,767.9
6,775.6
6,986.3
6,737.5
6,770.2
6,747.4
6,895.9
9,920.5
9,862.8
2013
105,286.5
24.7%
6,968.2
7,132.5
8,059.1
8,574.8
8,077.8
8,244.2
8,159.7
8,129.6
8,441.1
8,272.7
14,390.5
10,836.4
2014
18,170.9
27.9%
9,042.1
9,128.8
Pgina 36 de 58
Ao Mes
TOTAL
Part % Total
Gastos
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Servicios No Personales
1992
332.9
0.5%
5.0
18.8
11.9
17.9
24.0
33.7
36.8
36.1
32.3
33.2
42.8
40.4
1993
419.6
0.9%
10.9
16.8
34.9
31.6
34.3
39.5
42.4
29.9
46.6
34.1
45.8
52.8
1994
432.5
0.9%
14.8
23.4
39.6
42.1
43.7
43.8
48.7
37.3
34.6
31.9
31.8
40.7
1995
620.0
1.4%
16.1
24.3
35.7
32.0
35.7
33.5
146.8
85.8
40.2
93.8
33.2
42.9
1996
671.9
1.6%
32.5
40.8
46.6
51.2
49.2
50.3
59.3
63.7
52.7
67.1
68.1
90.5
1997
967.3
2.3%
41.4
54.1
68.2
107.6
70.7
87.8
107.4
62.0
71.2
74.2
93.3
129.4
1998
1,451.8
2.0%
52.9
83.4
79.0
164.0
110.3
135.6
112.8
119.4
79.0
189.2
130.4
195.7
1999
1,577.1
2.4%
72.6
97.7
112.7
104.6
128.5
142.0
113.8
121.1
198.2
132.3
125.1
228.6
2000
1,868.9
2.7%
85.3
112.8
304.2
144.1
175.4
216.4
85.6
118.1
106.4
236.1
106.0
178.3
2001
2,075.5
1.4%
47.5
91.7
135.7
131.2
207.8
171.0
152.6
206.3
153.5
244.4
247.1
286.7
2002
3,275.1
2.8%
95.0
191.1
365.7
240.2
301.9
374.6
328.9
200.2
255.0
382.2
264.3
275.9
2003
4,325.9
4.6%
173.4
271.4
332.1
465.7
505.5
347.2
600.5
301.7
208.4
357.9
309.6
452.4
2004
5,417.3
2.5%
132.0
304.1
435.4
496.6
396.7
616.1
917.8
240.1
258.3
227.7
331.1
1,061.2
2005
8,010.6
2.3%
142.3
436.0
512.0
569.6
554.0
611.6
627.0
543.1
674.7
537.0
662.8
2,140.6
2006
12,345.1
1.6%
147.9
551.8
1,381.3
1,233.1
1,279.7
925.8
936.0
1,182.9
942.3
985.1
981.8
1,797.4
2007
15,364.7
4.8%
454.7
947.2
1,206.8
1,074.2
1,487.1
1,279.6
1,376.2
1,168.8
991.5
1,160.3
1,275.2
2,943.1
2008
14,315.3
4.4%
865.2
1,488.5
1,533.2
1,298.7
1,138.4
1,258.4
1,152.3
1,124.6
1,069.7
1,077.0
618.8
1,690.6
2009
15,059.8
4.6%
724.5
1,143.1
1,578.4
1,038.3
1,186.2
1,565.3
1,129.9
1,338.8
1,029.6
1,324.0
1,174.2
1,827.6
2010
16,485.0
4.2%
886.3
1,164.4
1,584.4
2,070.7
1,460.8
1,279.9
733.6
942.1
897.9
1,792.4
859.2
2,813.1
2011
15,754.0
2.9%
643.4
1,167.8
1,549.7
822.3
1,134.9
1,534.1
1,155.5
1,337.1
1,009.6
774.1
921.8
3,703.6
2012
17,153.0
2.6%
694.5
1,695.9
1,882.9
1,436.9
1,484.8
1,866.6
1,694.4
1,571.5
1,101.0
724.9
989.3
2,010.4
2013
19,010.1
3.7%
1,036.2
1,239.5
1,712.2
889.9
1,950.6
1,710.1
1,262.1
1,460.6
1,551.8
1,209.8
1,238.9
3,748.5
2014
2,634.5
3.5%
1,147.3
1,487.2
Pgina 37 de 58
Ao Mes
TOTAL
Part % Total
Gastos
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Materiales y Suministros
1992
643.0
1.5%
13.5
7.3
25.5
31.1
32.4
63.8
61.7
64.6
76.6
102.4
73.3
90.8
1993
1,008.2
0.6%
7.5
62.8
79.6
69.3
89.0
80.7
98.0
77.3
89.6
89.3
116.9
148.2
1994
1,221.8
3.8%
66.0
61.2
92.4
89.9
211.4
170.0
159.8
124.7
66.7
49.8
43.5
86.3
1995
902.7
4.1%
47.5
64.1
62.6
42.8
44.4
48.0
131.0
117.0
68.7
63.9
91.4
121.4
1996
1,840.8
6.1%
121.0
99.7
126.2
124.9
150.3
105.3
137.9
197.9
111.1
153.7
239.5
273.3
1997
2,637.2
6.5%
117.6
132.6
169.4
196.8
161.2
193.5
194.1
157.5
145.8
210.8
307.9
650.1
1998
2,890.4
4.9%
129.0
231.0
142.3
323.6
217.9
197.8
212.3
147.2
274.1
368.6
347.9
298.6
1999
3,237.6
6.4%
191.2
164.7
255.0
251.1
283.6
327.2
199.4
220.7
272.2
232.2
254.0
586.1
2000
3,497.3
5.5%
177.1
186.1
312.6
364.9
388.1
215.6
253.4
193.3
367.9
245.1
318.8
474.4
2001
4,048.7
3.0%
105.2
218.0
326.3
272.5
408.6
290.8
440.6
418.4
281.6
410.5
381.8
494.2
2002
4,477.5
2.4%
80.4
230.3
465.0
234.2
425.8
415.3
451.0
412.8
334.5
455.4
367.4
605.4
2003
5,288.7
3.8%
141.7
134.4
268.6
507.6
530.5
387.3
681.1
369.2
261.3
564.2
384.8
1,058.0
2004
7,824.7
4.0%
206.4
486.7
504.9
622.3
559.9
599.6
645.6
1,118.0
618.0
358.7
375.3
1,729.5
2005
12,442.5
1.5%
91.1
671.2
771.3
943.1
711.3
1,045.9
776.8
1,056.8
1,257.9
708.0
1,357.1
3,052.0
2006
15,487.2
1.1%
103.6
1,113.8
1,212.2
2,147.0
1,268.4
986.3
1,064.4
1,429.1
913.0
938.1
1,292.3
3,019.0
2007
18,363.8
2.9%
274.7
817.6
1,515.8
1,169.0
1,845.2
1,357.3
1,295.2
1,331.0
2,021.0
2,138.1
1,948.1
2,650.9
2008
17,244.7
2.9%
581.1
1,761.6
1,511.5
1,715.4
1,942.5
1,321.2
1,092.4
1,107.3
1,274.6
1,306.7
1,000.1
2,630.5
2009
14,610.8
2.0%
315.4
1,118.2
1,594.5
711.6
1,220.7
1,546.7
1,301.7
862.1
877.5
1,303.0
1,673.8
2,085.5
2010
17,372.6
3.1%
658.6
1,427.6
1,159.1
2,268.7
1,230.2
1,593.6
1,110.5
1,223.3
1,361.2
1,251.4
1,065.8
3,022.6
2011
17,677.1
2.5%
570.2
1,237.2
1,404.2
1,132.3
1,527.9
2,227.9
925.6
1,437.2
1,567.2
958.6
1,466.9
3,222.0
2012
24,352.7
7.7%
2,062.6
2,527.7
2,004.4
2,153.7
1,617.4
1,984.7
2,699.0
1,794.8
1,136.3
605.4
1,566.2
4,200.5
2013
20,295.3
2.3%
655.5
946.2
1,807.2
908.2
2,012.3
1,905.6
1,099.9
1,407.9
2,191.0
1,188.4
1,074.3
5,098.8
2014
2,233.3
1.7%
543.6
1,689.7
Pgina 38 de 58
Ao Mes
TOTAL
Part % Total
Gastos
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Aportes Corrientes
1992
1,681.2
13.7%
127.4
128.0
146.8
142.7
140.7
129.9
138.3
135.0
147.9
147.2
151.3
146.1
1993
2,192.7
14.0%
172.7
149.4
164.7
134.1
239.9
143.7
259.8
158.0
165.9
271.7
154.3
178.5
1994
1,925.4
7.8%
133.7
157.3
150.1
165.1
142.2
151.8
162.8
148.0
142.9
183.5
167.9
220.1
1995
2,937.6
12.6%
145.3
172.7
175.7
433.9
209.1
189.2
282.1
380.2
216.2
238.5
253.5
241.1
1996
4,696.7
12.0%
239.4
317.7
223.0
403.2
392.1
333.9
409.9
294.7
517.5
465.4
471.3
628.6
1997
7,868.7
27.2%
493.3
546.5
652.6
652.4
640.2
634.0
679.5
601.5
672.4
646.6
649.5
1,000.1
1998
8,191.6
24.3%
644.2
733.9
491.7
773.2
749.9
600.9
736.5
645.1
568.4
618.7
633.6
995.5
1999
9,917.2
17.9%
530.0
623.6
819.2
1,091.7
742.7
1,289.2
737.0
762.9
604.4
887.9
970.7
857.8
2000
9,682.3
16.0%
512.6
811.4
753.8
774.6
700.3
579.7
722.8
1,002.0
1,040.8
977.5
914.1
892.8
2001
12,157.3
26.6%
935.5
768.5
1,314.9
971.3
1,129.7
1,129.1
884.6
910.0
582.7
1,728.4
849.5
953.2
2002
10,650.9
19.5%
654.3
884.6
975.7
837.5
944.4
946.7
959.8
711.8
706.3
960.1
905.9
1,163.8
2003
14,072.6
19.4%
729.5
701.8
1,148.0
926.5
1,109.9
1,035.9
841.6
1,132.2
989.9
1,379.8
1,242.5
2,835.0
2004
51,084.7
43.2%
2,254.8
2,539.8
7,513.5
3,081.6
5,591.8
3,287.2
2,466.4
3,147.1
3,497.7
3,151.4
2,464.3
12,089.1
2005
53,916.2
43.3%
2,644.7
3,888.3
4,901.3
3,908.6
3,714.5
5,067.1
3,849.2
3,345.8
4,933.1
3,212.3
5,181.3
9,270.1
2006
66,426.5
50.3%
4,772.9
6,098.7
6,038.8
5,117.8
5,611.9
5,408.5
5,259.5
4,873.8
3,935.0
4,566.9
4,069.1
10,673.7
2007
72,142.2
31.2%
2,972.2
7,645.1
5,454.3
5,454.1
5,417.6
5,287.2
6,439.3
5,289.7
7,881.0
5,121.1
8,142.9
7,037.9
2008
111,426.7
42.4%
8,357.5
6,795.3
10,245.8
7,192.0
7,336.2
8,765.4
7,264.5
10,271.8
9,843.6
10,399.6
9,866.0
15,089.0
2009
92,958.8
49.4%
7,809.6
7,854.1
6,567.1
8,303.8
7,397.3
6,595.2
7,404.8
7,540.7
7,192.1
8,149.0
9,590.5
8,554.4
2010
96,100.5
38.8%
8,185.2
8,177.3
9,005.0
8,124.3
6,586.9
6,246.1
5,953.2
6,728.6
7,116.1
8,686.1
9,729.1
11,562.5
2011
105,742.6
35.9%
8,049.1
9,308.1
9,017.5
7,516.6
7,718.3
6,295.6
7,498.0
7,294.7
15,953.7
10,772.9
8,322.2
7,996.0
2012
127,965.3
32.4%
8,694.2
9,692.4
10,328.1
10,408.1
10,050.4
8,056.6
9,408.2
30,885.6
6,869.2
6,969.8
6,758.5
9,844.0
2013
153,096.1
37.6%
10,622.0
12,885.9
13,014.8
12,614.4
14,476.0
12,997.5
12,794.9
13,435.9
10,279.5
9,113.4
12,266.7
18,595.2
2014
26,279.7
37.8%
12,241.1
14,038.6
Pgina 39 de 58
Ao Mes
TOTAL
Part % Total
Gastos
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Intereses de Deuda
1992
593.1
6.4%
59.1
72.0
80.6
32.3
45.1
44.9
4.4
22.4
132.8
33.0
36.9
29.6
1993
1,554.3
3.8%
47.1
62.9
87.1
19.3
54.7
14.5
121.2
98.2
136.8
61.0
353.3
498.2
1994
1,199.6
2.8%
48.6
79.8
76.8
33.3
73.8
-37.7
149.3
163.0
154.1
27.6
83.2
347.8
1995
1,488.0
3.3%
38.3
166.5
41.3
112.6
81.3
66.2
230.0
176.8
225.8
91.7
43.2
214.3
1996
1,002.4
3.9%
77.0
49.6
102.1
74.0
22.2
60.0
222.6
97.6
68.7
114.7
57.1
56.8
1997
1,064.8
0.7%
13.3
20.3
74.3
107.5
63.6
162.6
216.5
76.5
86.7
61.3
28.4
153.7
1998
1,258.5
1.3%
33.8
34.4
90.7
101.3
54.2
145.6
410.9
56.5
132.5
79.7
53.4
65.5
1999
1,391.3
1.1%
32.0
102.1
89.3
54.8
48.6
88.3
46.6
144.7
143.2
93.4
107.9
440.4
2000
2,321.3
4.5%
143.1
21.4
161.7
165.9
112.7
238.9
700.6
123.1
82.8
169.4
192.9
208.9
2001
2,989.9
3.5%
121.7
157.2
203.5
191.5
228.8
227.5
303.8
183.1
373.8
193.2
229.5
576.4
2002
4,386.5
5.0%
166.9
287.7
606.7
225.9
495.6
324.6
442.4
362.0
693.4
330.9
190.8
259.4
2003
7,844.1
2.0%
74.1
260.2
909.6
457.1
962.6
449.3
1,302.1
387.1
1,291.0
726.1
506.5
518.3
2004
12,003.1
0.0%
0.8
2,086.7
515.0
1,615.5
511.2
889.1
434.4
1,495.8
775.4
1,310.6
567.8
1,800.8
2005
10,025.8
7.0%
424.9
1,506.7
581.3
1,489.4
718.3
979.2
353.7
843.1
858.3
796.7
743.6
730.6
2006
13,822.7
12.1%
1,152.9
1,059.4
1,477.6
934.8
718.0
995.9
1,082.5
1,323.7
1,270.5
1,619.9
685.2
1,502.4
2007
21,914.8
20.1%
1,914.7
1,741.8
2,504.2
1,639.1
1,243.4
1,047.8
2,276.8
1,005.2
2,554.6
1,745.7
1,804.4
2,437.1
2008
26,179.0
9.3%
1,840.5
1,665.6
4,344.0
719.0
950.9
3,886.9
1,569.3
2,225.1
3,045.0
1,449.9
1,636.3
2,846.4
2009
30,546.9
6.9%
1,091.1
1,909.9
2,170.2
1,010.4
1,840.7
1,966.1
1,735.1
1,389.9
1,502.9
1,926.8
1,043.2
12,960.6
2010
37,232.5
17.8%
3,751.8
1,711.0
2,134.5
2,610.9
686.1
4,884.0
5,866.6
1,028.2
1,943.5
3,205.2
1,224.3
8,186.5
2011
45,156.5
23.1%
5,189.2
854.2
2,038.6
3,230.3
1,343.4
7,580.4
3,643.1
5,738.4
3,068.8
3,969.0
7,210.7
1,290.3
2012
56,406.5
19.7%
5,302.4
624.1
5,757.9
4,423.3
9,944.6
2,343.3
4,917.4
918.7
3,592.7
6,808.1
8,725.6
3,048.2
2013
59,667.3
25.3%
7,138.4
2,501.0
2,061.6
5,067.7
4,510.8
7,265.3
6,702.2
3,862.7
3,992.5
5,533.8
4,097.8
6,933.6
2014
12,579.6
25.3%
8,194.6
4,385.0
Pgina 40 de 58
Ao Mes
TOTAL
Part % Total
Gastos
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Intereses Deuda Interna
1992
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1993
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1994
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1995
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1996
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1997
19.9
0.6%
10.1
2.3
1.7
1.8
0.0
0.0
0.0
0.0
0.0
0.0
2.0
1.9
1998
153.3
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
45.7
3.6
19.8
19.9
10.7
53.6
1999
211.4
0.0%
0.0
0.0
4.5
0.0
0.0
2.6
10.8
10.2
9.1
8.3
6.6
159.1
2000
577.1
0.0%
0.0
0.0
35.0
2.6
0.0
195.1
176.5
69.4
0.0
28.0
0.0
70.6
2001
726.8
0.8%
28.0
21.2
28.7
19.2
31.0
14.4
33.3
10.0
148.3
11.5
113.3
267.8
2002
1,534.9
3.1%
104.6
134.8
122.1
20.8
341.7
20.8
129.3
156.7
157.3
112.9
65.3
168.6
2003
2,336.6
0.6%
22.7
65.3
165.8
126.2
718.3
253.1
164.1
3.1
128.7
386.8
0.0
302.5
2004
2,868.2
0.0%
0.0
363.1
32.9
323.9
0.0
505.3
352.2
34.5
276.9
240.8
4.3
734.5
2005
4,244.5
4.3%
261.6
227.2
309.9
493.0
386.2
472.9
163.4
365.3
560.7
321.9
350.0
332.5
2006
4,636.7
3.4%
318.6
273.0
759.0
416.5
309.1
282.0
280.3
271.2
481.2
383.0
271.2
591.5
2007
9,574.0
3.7%
350.2
967.7
1,199.6
424.5
787.4
250.3
739.9
215.3
1,555.5
267.6
1,162.6
1,653.3
2008
13,223.0
0.9%
186.3
169.6
3,022.3
290.2
206.8
2,451.1
927.8
1,144.5
1,799.5
1,032.1
926.3
1,066.7
2009
20,657.0
2.6%
407.0
843.7
856.8
744.0
1,016.0
467.1
1,198.7
570.1
309.3
1,440.0
423.8
12,380.4
2010
25,124.7
8.3%
1,744.1
970.9
915.7
2,017.2
168.6
3,504.9
4,888.7
408.1
820.8
1,580.4
177.0
7,928.4
2011
30,482.7
12.4%
2,773.2
291.5
830.6
1,457.5
479.6
5,903.4
2,600.0
5,131.7
2,060.7
1,380.0
6,396.4
1,178.0
2012
38,832.8
9.2%
2,467.2
254.9
4,635.1
1,426.6
8,690.7
936.1
3,587.7
358.0
2,342.3
3,754.9
7,529.0
2,850.3
2013
38,962.9
13.2%
3,730.7
1,504.5
1,546.2
2,000.1
3,445.2
5,482.7
5,211.7
3,312.0
1,424.2
2,004.3
3,003.3
6,297.9
2014
9,078.6
17.2%
5,583.2
3,495.4
Pgina 41 de 58
Ao Mes
TOTAL
Part % Total
Gastos
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Intereses Deuda Externa
1992
593.1
6.4%
59.1
72.0
80.6
32.3
45.1
44.9
4.4
22.4
132.8
33.0
36.9
29.6
1993
1,554.3
3.8%
47.1
62.9
87.1
19.3
54.7
14.5
121.2
98.2
136.8
61.0
353.3
498.2
1994
1,199.6
2.8%
48.6
79.8
76.8
33.3
73.8
-37.7
149.3
163.0
154.1
27.6
83.2
347.8
1995
1,488.0
3.3%
38.3
166.5
41.3
112.6
81.3
66.2
230.0
176.8
225.8
91.7
43.2
214.3
1996
1,002.4
3.9%
77.0
49.6
102.1
74.0
22.2
60.0
222.6
97.6
68.7
114.7
57.1
56.8
1997
1,044.9
0.2%
3.2
18.0
72.6
105.7
63.6
162.6
216.5
76.5
86.7
61.3
26.4
151.8
1998
1,105.2
1.3%
33.8
34.4
90.7
101.3
54.2
145.6
365.2
52.9
112.7
59.8
42.7
11.9
1999
1,179.9
1.1%
32.0
102.1
84.8
54.8
48.6
85.7
35.7
134.6
134.0
85.1
101.3
281.3
2000
1,744.2
4.5%
143.1
21.4
126.7
163.3
112.7
43.8
524.1
53.7
82.8
141.4
192.9
138.3
2001
2,263.2
2.7%
93.7
136.0
174.8
172.3
197.9
213.1
270.4
173.0
225.5
181.7
116.2
308.6
2002
2,851.6
1.9%
62.3
153.0
484.6
205.1
154.0
303.8
313.0
205.3
536.1
218.0
125.5
90.9
2003
5,507.4
1.4%
51.4
194.9
743.8
330.9
244.4
196.2
1,138.0
384.0
1,162.3
339.3
506.5
215.8
2004
9,134.8
0.0%
0.8
1,723.6
482.1
1,291.6
511.2
383.8
82.2
1,461.3
498.6
1,069.8
563.5
1,066.3
2005
5,781.3
2.7%
163.3
1,279.5
271.4
996.4
332.1
506.3
190.3
477.8
297.6
474.8
393.5
398.1
2006
9,186.0
8.8%
834.3
786.5
718.6
518.3
408.9
713.9
802.2
1,052.5
789.3
1,236.9
413.9
910.8
2007
12,340.8
16.4%
1,564.5
774.1
1,304.6
1,214.6
456.0
797.5
1,536.8
789.9
999.0
1,478.1
641.8
783.8
2008
12,955.9
8.4%
1,654.1
1,496.0
1,321.7
428.8
744.2
1,435.7
641.5
1,080.6
1,245.6
417.8
710.1
1,779.7
2009
9,889.9
4.3%
684.1
1,066.3
1,313.4
266.4
824.7
1,499.0
536.4
819.8
1,193.6
486.9
619.3
580.2
2010
12,107.8
9.5%
2,007.8
740.1
1,218.8
593.7
517.6
1,379.1
977.9
620.1
1,122.7
1,624.8
1,047.3
258.0
2011
14,673.9
10.8%
2,416.0
562.7
1,208.0
1,772.8
863.8
1,677.0
1,043.1
606.8
1,008.0
2,589.0
814.3
112.3
2012
17,573.7
10.5%
2,835.2
369.2
1,122.8
2,996.7
1,253.9
1,407.3
1,329.7
560.7
1,250.4
3,053.1
1,196.6
197.9
2013
20,704.4
12.1%
3,407.7
996.4
515.3
3,067.6
1,065.6
1,782.5
1,490.5
550.6
2,568.4
3,529.5
1,094.4
635.7
2014
3,501.0
8.1%
2,611.4
889.6
Pgina 42 de 58
Ao Mes
TOTAL
Part % Total
Gastos
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Otros Gastos Corrientes
1992
806.3
4.2%
39.0
50.7
64.2
59.1
49.0
57.8
73.3
57.9
76.8
54.0
73.8
150.8
1993
1,326.5
7.5%
92.6
173.1
111.8
92.3
127.8
93.2
106.2
90.5
129.7
80.9
115.5
113.1
1994
1,618.6
11.3%
193.6
205.8
222.2
128.3
125.0
121.1
145.6
90.0
104.6
80.8
80.7
121.1
1995
1,384.6
10.3%
119.3
105.0
111.1
120.1
101.1
104.7
144.9
134.1
106.6
126.2
100.9
110.5
1996
225.6
1.9%
38.5
30.0
21.1
18.9
10.4
26.3
11.2
39.9
14.4
4.4
5.2
5.3
1997
195.5
2.3%
42.3
30.2
13.5
9.9
9.7
15.7
11.3
9.2
13.8
5.6
25.4
8.9
1998
388.7
2.5%
65.6
105.3
22.6
56.3
40.4
34.9
19.7
9.5
3.5
4.6
6.1
20.1
1999
858.6
2.0%
59.9
121.6
101.7
67.9
44.1
44.2
95.4
51.8
37.8
146.7
32.5
54.7
2000
1,153.3
3.0%
97.2
133.0
379.6
197.3
209.9
20.0
20.1
0.8
3.9
4.6
9.2
77.7
2001
651.7
1.6%
57.8
146.0
79.4
74.1
71.4
41.2
49.1
40.7
14.3
29.2
25.9
22.6
2002
668.3
1.7%
55.5
191.7
191.5
114.9
97.9
0.0
1.4
2.2
0.4
0.0
-0.2
13.2
2003
27.8
0.0%
0.0
0.0
27.2
0.0
0.0
0.0
0.6
0.0
0.0
0.0
0.0
0.0
2004
34.6
0.0%
0.0
0.0
0.0
0.0
0.0
1.7
0.0
0.0
0.0
0.0
0.0
32.9
2005
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2006
763.3
0.0%
0.0
0.0
0.3
102.1
0.1
37.6
8.9
6.1
15.0
55.1
272.1
265.9
2007
288.3
0.1%
12.7
1.8
3.4
32.0
1.4
45.1
6.6
46.7
1.7
6.6
112.8
17.4
2008
525.3
0.1%
15.8
6.5
19.2
5.7
20.6
14.4
17.1
8.6
36.5
2.1
63.1
315.7
2009
665.0
0.1%
9.8
17.3
11.0
2.5
24.9
9.6
41.3
24.5
22.8
9.4
96.3
395.5
2010
543.5
0.2%
38.1
3.8
11.8
15.6
35.0
16.9
100.6
6.2
48.4
12.5
158.6
96.1
2011
519.4
0.1%
27.3
17.9
6.5
24.2
26.5
12.8
136.8
19.3
65.9
66.8
17.6
97.7
2012
461.0
0.3%
83.4
5.1
115.8
42.8
35.2
12.9
48.7
43.6
9.8
34.2
13.0
16.6
2013
340.1
0.2%
54.6
18.7
2.5
28.7
45.7
14.3
23.9
10.6
0.9
27.8
75.5
36.9
2014
22.5
0.1%
16.2
6.2
Pgina 43 de 58
Ao Mes
TOTAL
Part % Total
Gastos
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
IV.Gastos de Capital
1992
7,343.7
53.2%
493.9
450.4
480.0
613.2
733.8
590.6
627.5
502.5
620.3
756.1
690.3
785.1
1993
9,926.4
53.9%
662.9
810.0
757.5
823.3
926.8
846.9
888.8
877.6
890.3
976.3
847.7
618.3
1994
11,711.2
56.0%
962.6
931.6
956.0
1,091.2
1,045.6
835.9
1,080.8
1,020.3
877.3
882.1
728.6
1,299.2
1995
10,512.5
38.3%
442.7
854.4
738.4
952.3
912.7
911.1
982.8
929.0
905.9
946.7
1,000.5
936.0
1996
11,752.6
51.2%
1,021.5
1,004.7
929.6
1,288.2
1,122.1
1,117.2
1,281.1
1,574.4
514.9
425.7
883.7
589.3
1997
9,355.1
32.3%
587.0
818.0
804.9
785.1
693.1
811.9
824.6
757.7
1,055.0
777.6
293.9
1,146.2
1998
10,549.8
31.5%
835.2
647.5
644.5
819.7
860.8
1,020.5
957.1
729.4
794.1
1,508.5
956.1
776.4
1999
13,976.5
37.9%
1,123.4
1,031.5
1,418.8
980.0
962.5
673.9
1,656.8
1,022.3
1,298.3
841.5
1,113.5
1,853.9
2000
11,629.9
26.8%
857.0
1,190.2
1,256.3
1,040.1
994.7
879.6
859.4
808.8
1,178.4
887.9
863.8
813.6
2001
15,444.1
22.4%
788.3
836.7
926.7
888.5
1,091.9
1,117.9
1,146.0
1,419.3
1,045.2
1,964.5
1,714.1
2,505.2
2002
18,993.8
16.1%
540.0
1,335.0
2,218.0
2,115.7
1,893.4
1,211.8
1,367.7
3,559.2
1,095.7
1,332.7
768.3
1,556.2
2003
16,325.7
19.7%
738.2
1,035.7
1,563.5
1,690.1
2,025.1
776.6
1,044.1
467.1
569.1
1,108.6
3,041.0
2,266.7
2004
26,984.5
9.8%
511.0
2,011.8
590.8
2,119.7
2,845.8
2,083.7
1,916.8
1,519.9
924.1
546.6
1,491.9
10,422.2
2005
39,303.4
5.5%
334.6
1,920.4
2,166.6
2,018.5
2,465.9
3,044.8
1,371.6
1,827.4
2,448.7
2,667.7
5,049.5
13,987.8
2006
38,884.1
5.5%
520.6
1,701.2
3,921.9
4,421.6
3,123.8
1,140.5
2,703.8
2,920.7
2,201.6
2,931.2
2,685.1
10,612.1
2007
56,558.7
8.5%
811.9
2,782.1
4,425.0
4,063.7
5,524.4
3,367.4
3,748.4
1,905.2
2,854.6
3,615.3
5,464.5
17,996.2
2008
80,849.4
19.9%
3,917.1
7,491.1
7,909.5
7,456.5
5,734.0
5,880.4
6,060.2
2,404.7
3,271.5
4,219.5
1,863.1
24,641.7
2009
60,032.5
5.1%
806.5
1,606.9
4,063.6
2,113.2
2,047.2
5,047.4
7,007.7
5,395.5
4,257.7
6,854.0
9,577.9
11,255.0
2010
70,373.1
10.9%
2,293.8
8,417.0
3,270.8
12,603.6
10,091.9
4,475.9
5,163.6
4,440.4
2,451.7
2,626.8
3,281.7
11,255.7
2011
68,148.5
14.8%
3,312.4
8,014.0
5,949.5
6,987.3
3,771.2
6,200.5
2,491.1
6,794.1
3,536.3
3,494.0
3,814.6
13,783.5
2012
133,244.8
13.1%
3,508.4
13,099.1
17,463.4
19,454.8
11,628.6
9,625.8
30,853.0
8,296.0
3,135.0
2,033.6
4,674.3
9,472.7
2013
84,434.0
6.2%
1,741.7
3,784.5
6,212.6
4,055.2
8,755.1
8,685.1
4,211.6
5,357.1
4,117.2
5,098.6
5,648.2
26,767.0
2014
9,262.5
3.8%
1,239.3
8,023.2
Pgina 44 de 58
Ao Mes
TOTAL
Part % Total
Gastos
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Maquinarias y Equipos
1992
239.3
1.0%
9.2
5.7
7.7
9.7
4.6
11.9
15.8
14.6
30.0
33.3
26.8
70.1
1993
597.6
1.2%
15.0
28.4
40.6
44.1
36.4
37.4
71.2
34.2
49.2
69.0
90.6
81.4
1994
592.8
1.0%
17.7
52.6
69.7
80.7
83.9
68.8
79.5
49.6
19.3
24.1
19.9
27.0
1995
358.6
1.3%
14.8
11.6
20.1
26.6
24.2
17.7
36.3
47.1
28.7
46.4
48.9
36.1
1996
499.2
1.3%
25.2
15.2
35.4
140.5
54.1
44.7
17.8
35.1
20.1
22.5
33.3
55.5
1997
487.4
0.9%
16.0
29.7
37.4
26.4
11.9
25.2
76.9
35.1
100.1
32.2
28.6
67.9
1998
487.5
0.4%
11.7
32.9
17.4
40.8
27.7
49.8
36.5
35.8
38.8
55.2
79.4
61.5
1999
805.3
1.1%
33.8
42.1
41.2
60.5
75.2
53.7
74.3
68.7
48.5
78.1
95.2
134.1
2000
638.1
0.8%
27.0
25.0
90.9
41.1
100.1
28.8
20.7
62.6
41.8
51.9
59.1
89.1
2001
994.5
0.6%
22.1
42.8
68.1
61.0
72.8
94.6
69.6
99.4
86.4
128.8
123.1
126.0
2002
1,241.7
0.5%
17.7
55.3
117.8
86.7
89.4
163.2
117.7
121.7
103.5
186.0
81.9
100.9
2003
854.7
0.7%
26.7
8.1
71.5
53.7
87.7
29.8
118.3
52.3
54.2
153.0
88.3
111.0
2004
2,033.3
0.3%
14.9
205.3
48.7
139.6
60.4
120.2
68.9
33.6
27.5
53.9
23.0
1,237.3
2005
3,421.2
0.3%
20.2
23.6
36.3
205.0
185.5
190.7
99.9
247.1
166.2
172.9
319.2
1,754.7
2006
2,237.8
0.4%
40.2
12.6
163.5
174.8
185.8
203.7
131.5
180.3
186.0
107.3
233.5
618.7
2007
1,696.4
0.5%
44.7
48.3
215.5
140.5
220.5
93.0
372.0
131.2
81.5
165.0
184.3
0.0
2008
4,799.3
0.2%
42.5
509.4
722.4
255.1
365.1
358.6
106.4
166.1
347.4
114.1
194.6
1,617.5
2009
2,929.2
0.2%
35.5
47.3
282.0
52.4
91.5
329.6
202.9
370.4
62.7
222.4
390.3
842.1
2010
2,802.1
0.1%
27.0
131.3
315.6
591.1
164.5
223.0
84.5
234.7
299.0
62.7
176.9
491.7
2011
2,199.1
0.1%
32.7
73.0
118.2
187.5
127.6
314.2
106.2
321.6
237.7
44.9
164.8
470.7
2012
3,359.7
0.1%
31.7
431.9
367.0
274.5
602.8
268.4
649.8
269.5
55.3
41.0
121.3
246.6
2013
3,730.3
0.1%
40.6
158.6
146.4
57.0
141.3
214.5
106.9
124.2
256.8
209.9
225.1
2,048.9
2014
399.9
0.4%
117.1
282.8
Pgina 45 de 58
Ao Mes
TOTAL
Part % Total
Gastos
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Const. de Obras y Plantaciones Agrc.
1992
3,694.3
22.8%
211.4
248.6
250.3
280.7
286.0
280.3
306.0
258.9
389.6
410.0
394.6
377.7
1993
5,496.1
29.6%
364.0
436.6
395.8
444.7
554.7
482.8
507.7
517.0
524.6
519.9
491.4
256.8
1994
7,084.3
31.6%
543.0
496.5
527.4
651.2
637.6
466.2
592.5
629.2
585.6
586.5
447.3
921.3
1995
7,067.4
27.6%
319.1
575.0
495.7
623.7
638.5
621.0
631.4
616.8
583.8
650.5
664.4
647.6
1996
8,208.5
36.7%
731.5
708.4
643.6
814.4
813.2
790.8
861.8
1,375.5
279.3
234.4
628.8
326.9
1997
5,698.9
21.7%
393.9
478.1
488.4
519.5
396.1
524.4
511.8
472.2
597.6
446.6
174.9
695.4
1998
4,544.3
1.8%
48.3
190.5
171.3
228.2
336.5
600.4
459.7
554.4
464.3
629.5
416.4
444.7
1999
6,929.8
15.1%
448.9
281.6
596.7
503.9
448.9
343.1
803.4
537.0
931.5
478.5
661.6
894.7
2000
6,717.9
3.4%
108.1
812.1
962.4
503.5
655.0
619.9
628.8
540.6
548.4
550.3
451.7
337.1
2001
7,624.7
8.6%
302.5
317.8
394.3
358.1
444.0
407.6
633.1
733.4
494.3
1,239.1
814.7
1,485.7
2002
8,309.8
0.5%
18.4
409.7
919.0
1,108.1
1,017.4
615.8
892.8
773.9
495.7
771.2
347.4
940.5
2003
7,286.2
8.5%
317.8
774.1
522.0
930.6
1,162.4
322.9
475.0
124.7
147.1
505.2
906.6
1,097.7
2004
7,304.7
0.7%
37.6
1,167.0
215.7
1,027.8
846.7
609.5
929.8
807.1
169.7
209.4
255.4
1,029.0
2005
13,777.3
0.0%
0.4
1,277.9
223.9
536.2
1,272.1
1,581.3
626.4
836.3
764.1
990.3
2,046.8
3,621.5
2006
16,928.7
5.1%
480.0
490.4
2,295.6
2,445.2
1,594.2
854.2
1,332.3
1,452.2
999.2
2,150.5
1,275.1
1,559.8
2007
31,490.3
7.4%
706.2
1,114.9
2,951.2
2,872.0
1,778.4
1,801.6
2,086.3
890.9
1,922.0
1,779.4
3,568.4
10,019.0
2008
49,130.9
15.5%
3,057.9
5,183.6
4,880.1
4,843.8
3,606.4
2,849.4
5,102.0
1,356.9
1,856.8
1,924.9
1,007.2
13,461.9
2009
35,021.8
1.1%
168.1
819.4
2,608.0
820.8
953.1
3,542.2
3,371.9
3,277.1
1,475.9
3,833.4
6,703.0
7,448.7
2010
48,740.8
7.6%
1,613.4
7,012.7
1,937.2
9,350.4
7,783.2
3,324.5
3,066.2
2,760.9
1,510.2
1,123.0
1,417.7
7,841.5
2011
45,248.8
10.5%
2,347.0
6,242.6
3,992.2
5,242.2
2,372.9
4,643.2
930.0
2,583.0
2,088.7
2,549.1
2,537.4
9,720.7
2012
97,499.2
11.0%
2,958.5
10,130.8
14,074.2
10,042.8
8,068.0
7,718.4
25,493.9
6,586.0
1,271.7
939.0
2,891.9
7,324.1
2013
56,754.3
2.7%
773.5
2,378.6
4,095.1
2,899.2
4,050.0
6,264.8
2,174.2
4,022.6
2,598.0
3,640.9
3,181.1
20,676.4
2014
2,652.0
1.4%
455.1
2,196.9
Pgina 46 de 58
Ao Mes
TOTAL
Part % Total
Gastos
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Aportes de Capital
1992
3,363.3
29.4%
273.3
191.0
215.3
317.7
439.9
294.9
302.4
224.5
197.0
309.1
264.7
333.5
1993
3,723.7
22.3%
274.3
332.8
312.4
331.1
328.0
313.2
299.2
321.2
314.6
359.1
263.4
274.3
1994
3,793.7
22.0%
377.7
357.5
344.5
338.2
301.7
290.1
404.3
324.4
260.6
252.1
241.4
301.1
1995
2,841.1
7.1%
81.8
233.3
184.5
278.7
220.4
259.1
290.4
246.0
285.3
240.1
273.7
247.6
1996
2,817.1
12.4%
248.3
262.7
236.7
305.7
217.4
277.0
377.5
134.1
206.1
165.5
195.0
191.3
1997
3,046.8
9.3%
168.8
301.2
272.7
237.0
276.0
254.6
226.2
244.7
317.9
294.7
79.8
373.1
1998
4,240.4
11.4%
303.0
293.5
255.1
340.7
413.5
338.8
422.5
135.3
263.9
803.6
434.7
235.7
1999
4,876.2
15.3%
452.4
492.4
362.6
292.4
357.2
244.5
700.0
397.2
251.5
268.9
318.0
739.1
2000
3,460.5
10.9%
347.8
287.9
155.0
376.0
215.7
184.6
166.3
146.1
581.2
279.1
349.4
371.6
2001
6,196.0
11.2%
393.8
360.9
394.9
427.5
403.9
578.1
407.3
573.9
448.8
580.0
755.6
871.3
2002
8,736.3
14.8%
496.4
577.4
1,009.5
822.0
707.8
419.5
349.1
2,662.4
485.7
375.4
328.3
502.7
2003
7,758.4
10.4%
390.2
253.2
923.0
640.6
660.0
359.5
423.2
285.3
366.8
434.0
2,012.4
1,010.1
2004
17,105.4
8.8%
456.5
620.3
302.9
905.9
1,929.7
1,327.8
913.7
653.1
696.5
280.8
1,194.5
7,823.6
2005
21,466.3
5.1%
313.5
618.1
1,884.7
1,250.4
970.8
1,234.4
623.0
721.5
1,443.3
1,393.2
2,616.1
8,397.3
2006
17,975.4
0.0%
0.0
479.9
1,276.1
1,765.2
1,250.9
52.9
1,197.7
1,211.9
949.9
593.8
1,088.0
8,109.1
2007
22,566.9
0.4%
36.4
1,594.4
1,199.1
992.0
3,477.6
1,420.0
1,278.1
787.2
794.6
1,575.3
1,606.7
7,805.5
2008
26,333.5
4.1%
803.0
1,733.2
2,205.9
2,332.0
1,700.8
2,606.5
816.3
850.1
1,011.4
2,138.0
653.3
9,482.9
2009
21,321.4
3.8%
594.1
685.5
1,074.1
1,187.3
946.7
1,119.8
3,374.5
1,693.9
2,666.5
2,738.8
2,382.7
2,857.7
2010
18,127.9
2.9%
602.5
1,215.5
953.4
2,380.3
2,092.6
875.8
1,959.1
1,432.4
633.2
1,431.4
1,677.7
2,874.1
2011
20,395.2
4.1%
925.6
1,682.8
1,825.8
1,548.5
1,226.0
1,217.6
1,427.6
3,815.4
1,185.1
890.6
1,090.8
3,559.4
2012
31,837.3
1.9%
507.6
2,502.1
2,949.3
9,111.8
2,915.4
1,594.6
4,664.4
1,277.4
1,792.1
1,026.6
1,628.4
1,867.5
2013
20,525.5
3.2%
904.6
1,209.1
1,842.0
1,087.3
4,286.6
1,918.6
1,687.8
1,049.2
977.4
1,153.6
1,786.4
2,622.9
2014
6,185.2
2.0%
662.8
5,522.5
Pgina 47 de 58
Ao Mes
TOTAL
Part % Total
Gastos
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Otros Gastos de Capital
1992
46.8
0.0%
0.0
5.0
6.7
5.1
3.3
3.5
3.3
4.5
3.6
3.8
4.1
3.8
1993
109.0
0.8%
9.6
12.1
8.7
3.4
7.7
13.4
10.6
5.1
1.9
28.3
2.2
5.8
1994
240.4
1.4%
24.2
25.0
14.4
21.0
22.4
10.7
4.5
17.2
11.8
19.3
20.0
49.7
1995
245.5
2.3%
27.1
34.5
38.1
23.3
29.6
13.3
24.6
19.1
8.0
9.7
13.5
4.8
1996
227.7
0.8%
16.6
18.4
14.0
27.7
37.4
4.8
24.0
29.9
9.5
3.3
26.6
15.6
1997
122.1
0.5%
8.3
8.9
6.4
2.2
9.1
7.7
9.7
5.7
39.4
4.1
10.7
9.8
1998
1,277.5
17.8%
472.2
130.6
200.6
210.0
83.1
31.6
38.4
3.8
27.0
20.2
25.6
34.5
1999
1,365.2
6.4%
188.4
215.4
418.3
123.3
81.2
32.7
79.0
19.4
66.7
16.0
38.7
86.0
2000
813.3
11.7%
374.1
65.3
48.0
119.5
23.9
46.3
43.7
59.4
7.0
6.7
3.6
15.8
2001
629.0
2.0%
69.8
115.2
69.4
41.9
171.2
37.6
36.0
12.6
15.7
16.6
20.7
22.2
2002
706.0
0.2%
7.5
292.5
171.7
99.0
78.9
13.4
8.0
1.3
10.9
0.2
10.7
12.1
2003
426.4
0.1%
3.4
0.3
46.9
65.1
114.9
64.4
27.5
4.8
1.0
16.4
33.6
47.9
2004
541.2
0.0%
2.0
19.2
23.5
46.4
9.0
26.3
4.4
26.1
30.4
2.5
18.9
332.3
2005
638.6
0.0%
0.5
0.8
21.7
27.0
37.4
38.4
22.2
22.5
75.2
111.4
67.3
214.3
2006
1,742.1
0.0%
0.5
718.3
186.7
36.5
92.9
29.7
42.3
76.2
66.5
79.5
88.5
324.4
2007
805.1
0.3%
24.6
24.5
59.3
59.2
47.9
52.8
12.0
95.9
56.5
95.6
105.1
171.7
2008
585.7
0.1%
13.8
64.9
101.1
25.5
61.6
65.9
35.4
31.5
55.9
42.5
8.0
79.5
2009
760.1
0.1%
8.9
54.6
99.4
52.7
55.9
55.7
58.4
54.1
52.5
59.3
101.9
106.6
2010
702.3
0.2%
50.9
57.6
64.6
281.8
51.7
52.5
53.8
12.5
9.4
9.7
9.4
48.4
2011
305.4
0.0%
7.2
15.5
13.4
9.1
44.7
25.5
27.3
74.1
24.8
9.5
21.6
32.6
2012
548.5
0.0%
10.6
34.4
72.9
25.7
42.4
44.3
44.9
163.1
16.0
27.1
32.6
34.5
2013
3,423.9
0.1%
23.0
38.2
129.1
11.7
277.3
287.2
242.7
161.1
284.9
94.2
455.6
1,418.9
2014
25.3
0.0%
4.3
21.0
Pgina 48 de 58
Ao Mes
TOTAL
Part % Ing.
Corrientes
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
V.Ahorro Corriente (Ingresos Corrientes - Gastos Corrientes)
1992
10,480.0
65.0%
806.7
636.8
754.2
1,196.3
911.5
871.6
1,106.6
930.0
639.1
838.5
1,158.2
630.3
1993
9,420.9
59.7%
842.0
766.7
766.5
1,110.7
751.7
1,313.9
527.8
870.8
975.8
634.7
396.4
463.9
1994
10,404.1
53.1%
858.7
735.9
899.8
1,035.4
752.2
1,282.0
611.2
906.8
1,185.1
793.5
782.5
561.0
1995
12,038.8
64.3%
1,283.1
1,010.5
1,223.5
905.4
1,048.4
1,539.4
434.8
619.3
1,106.0
860.0
1,025.6
982.8
1996
11,112.2
55.9%
1,236.6
930.8
1,114.8
1,114.8
1,014.5
1,335.1
734.7
1,033.9
1,034.2
678.1
582.3
302.4
1997
10,635.7
51.6%
1,313.4
905.1
606.9
1,320.8
839.0
1,386.4
686.2
760.1
1,471.3
723.7
628.4
-5.6
1998
11,452.6
37.4%
1,084.2
673.9
1,486.5
1,131.9
733.4
1,789.9
411.3
1,006.4
1,526.0
494.5
681.9
432.6
1999
12,187.4
44.6%
1,484.7
966.5
1,123.1
1,568.0
900.1
1,370.1
910.0
607.3
1,426.7
543.5
987.4
300.0
2000
14,546.1
36.9%
1,371.9
919.6
674.2
1,577.2
1,156.1
2,361.4
740.0
1,149.1
1,885.8
950.8
1,253.8
506.3
2001
16,222.5
41.5%
1,938.4
1,409.0
1,063.5
1,873.6
1,618.7
1,721.5
960.3
1,658.2
1,593.8
613.2
1,799.3
-27.0
2002
17,911.6
49.0%
2,700.3
1,322.7
928.8
2,525.6
1,457.2
1,159.5
1,490.8
1,955.2
1,099.8
1,342.2
1,847.1
82.4
2003
21,978.5
53.3%
3,442.9
2,072.3
846.6
1,999.6
956.4
2,139.4
918.9
2,273.8
2,445.4
2,200.2
2,665.7
17.3
2004
20,065.7
53.5%
5,405.0
1,741.3
-798.6
3,193.0
751.7
2,374.3
4,114.6
3,227.0
2,567.5
2,627.8
4,435.2
-9,572.9
2005
35,291.0
51.6%
6,158.3
1,123.0
4,362.9
5,034.3
4,688.5
2,333.1
4,078.2
4,967.5
3,175.6
4,132.3
1,522.1
-6,284.9
2006
35,710.9
40.6%
6,138.4
719.5
1,530.6
1,243.5
4,624.7
2,854.1
2,719.8
3,032.6
5,838.8
4,258.7
5,913.9
-3,163.6
2007
59,448.0
64.5%
15,815.9
1,109.2
4,146.4
4,339.6
9,454.1
6,335.3
4,176.9
6,962.7
1,678.5
5,885.3
2,286.6
-2,742.5
2008
18,432.1
25.7%
5,457.1
1,927.9
2,369.5
9,661.0
4,493.5
669.1
4,526.4
-644.3
-2,187.6
412.4
1,391.5
-9,644.5
2009
3,867.6
21.0%
3,992.6
-1,203.4
2,232.4
5,396.4
1,041.8
1,094.0
1,607.0
1,055.4
1,710.8
979.6
-769.5
-13,269.6
2010
15,082.6
1.1%
211.0
-567.9
1,853.5
2,951.0
5,007.7
4,065.8
1,412.6
5,231.7
4,898.9
-178.1
-1,252.4
-8,551.3
2011
16,486.8
13.7%
3,025.0
-615.1
1,770.8
6,175.0
7,509.9
-601.5
6,604.9
-183.0
-5,046.0
267.5
-1,739.1
-681.6
2012
4,360.4
8.1%
2,071.4
899.5
-2,716.3
2,390.5
8,666.2
2,639.0
1,278.0
-16,904.3
4,213.0
3,523.9
760.7
-2,461.4
2013
11,716.8
10.5%
3,091.9
3,543.0
1,941.4
7,602.6
-1,343.3
-649.0
-1,748.2
442.4
674.9
9,062.7
-573.5
-10,328.1
2014
1,033.8
8.4%
2,867.3
-1,833.5
Pgina 49 de 58
Ao Mes
TOTAL
Part % Ing.
Tot.
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
VI.Disponible para Inversin (Ingresos Capital + Ahorro Corriente)
1992
10,771.0
66.0%
843.0
655.5
761.9
1,211.6
919.3
882.9
1,132.8
955.1
650.6
856.5
1,164.2
737.7
1993
9,716.3
60.4%
864.6
785.1
773.8
1,126.9
792.4
1,341.8
546.1
915.2
985.9
643.5
438.4
502.7
1994
10,681.6
53.4%
868.1
773.6
922.9
1,060.0
762.1
1,304.0
621.6
924.1
1,216.4
812.8
811.7
604.3
1995
12,214.6
64.6%
1,303.1
1,045.8
1,245.5
924.9
1,054.7
1,544.5
455.1
625.3
1,121.6
867.8
1,035.4
990.9
1996
11,598.9
57.1%
1,296.2
948.6
1,124.9
1,178.5
1,102.4
1,354.5
746.3
1,159.8
1,049.6
708.5
612.8
317.0
1997
11,220.6
53.8%
1,429.9
922.4
628.1
1,358.1
853.5
1,404.6
706.7
768.4
1,488.5
730.7
746.3
183.5
1998
11,628.7
37.7%
1,099.3
695.0
1,504.7
1,144.9
740.5
1,802.8
419.8
1,013.5
1,549.3
506.9
690.6
461.5
1999
12,295.9
44.8%
1,495.0
976.1
1,134.9
1,571.8
914.1
1,376.7
913.7
609.8
1,429.9
556.8
1,014.4
302.7
2000
14,614.3
36.9%
1,372.7
923.7
680.0
1,578.9
1,160.0
2,363.8
746.0
1,153.2
1,895.3
976.7
1,255.1
509.1
2001
16,436.5
42.0%
1,974.6
1,413.3
1,067.7
1,890.7
1,638.8
1,783.4
967.7
1,661.1
1,595.1
645.3
1,799.3
-0.5
2002
18,694.4
49.1%
2,703.1
1,330.5
1,020.8
2,536.5
1,491.7
1,183.7
1,501.9
2,028.8
1,133.7
1,354.4
1,856.4
553.1
2003
22,017.8
53.3%
3,445.2
2,072.9
864.1
1,999.7
975.1
2,139.4
918.9
2,274.0
2,445.5
2,200.2
2,665.7
17.3
2004
20,067.8
53.5%
5,405.0
1,742.0
-797.6
3,193.1
751.7
2,374.3
4,114.6
3,227.0
2,567.5
2,627.9
4,435.3
-9,572.9
2005
35,291.4
51.6%
6,158.3
1,123.0
4,362.9
5,034.3
4,688.5
2,333.1
4,078.2
4,967.5
3,175.6
4,132.3
1,522.1
-6,284.6
2006
35,742.9
40.6%
6,138.4
719.5
1,531.5
1,243.5
4,624.7
2,854.1
2,719.8
3,032.6
5,853.3
4,261.9
5,916.4
-3,152.6
2007
59,448.1
64.5%
15,815.9
1,109.2
4,146.4
4,339.7
9,454.1
6,335.3
4,176.9
6,962.7
1,678.5
5,885.3
2,286.7
-2,742.5
2008
18,432.2
25.7%
5,457.1
1,927.9
2,369.6
9,661.0
4,493.5
669.1
4,526.4
-644.2
-2,187.6
412.4
1,391.5
-9,644.5
2009
3,876.8
21.0%
3,992.6
-1,203.1
2,235.8
5,397.0
1,041.8
1,094.4
1,609.5
1,056.4
1,710.7
979.6
-769.5
-13,268.5
2010
15,096.8
1.1%
213.2
-564.7
1,853.5
2,951.6
5,008.9
4,066.1
1,416.4
5,232.0
4,898.9
-177.7
-1,251.8
-8,549.5
2011
16,493.5
13.7%
3,026.7
-615.1
1,770.8
6,175.0
7,509.9
-601.4
6,604.9
-181.9
-5,046.0
267.5
-1,739.1
-677.7
2012
4,374.3
8.1%
2,071.4
899.5
-2,716.3
2,390.5
8,667.5
2,643.2
1,279.6
-16,900.9
4,213.1
3,524.0
760.7
-2,458.1
2013
11,717.2
10.5%
3,092.3
3,543.0
1,941.4
7,602.6
-1,343.3
-649.0
-1,748.2
442.4
674.9
9,062.7
-573.5
-10,328.1
2014
1,033.8
8.4%
2,867.3
-1,833.5
Pgina 50 de 58
Ao Mes
TOTAL
Part % Ing.
Tot.
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
C.RESULTADO PRESUPUESTARIO (Ingresos Totales - Gastos Totales)
1992
3,427.3
27.3%
349.1
205.1
281.9
598.4
185.5
292.3
505.3
452.6
30.3
100.4
473.9
-47.4
1993
-210.1
14.1%
201.7
-24.9
16.2
303.6
-134.4
494.9
-342.7
37.6
95.6
-332.9
-409.3
-115.6
1994
-1,029.6
-5.8%
-94.5
-158.0
-33.1
-31.2
-283.5
468.1
-459.2
-96.2
339.1
-69.3
83.1
-694.9
1995
1,702.1
42.7%
860.4
191.4
507.2
-27.4
142.0
633.4
-527.6
-303.7
215.7
-78.9
34.9
54.8
1996
-153.7
12.1%
274.6
-56.2
195.3
-109.7
-19.7
237.3
-534.9
-414.7
534.6
282.7
-270.9
-272.3
1997
1,865.5
31.7%
843.0
104.4
-176.8
572.9
160.4
592.6
-118.0
10.7
433.4
-46.9
452.4
-962.7
1998
1,078.9
9.1%
264.1
47.5
860.2
325.1
-120.3
782.3
-537.3
284.1
755.2
-1,001.6
-265.5
-314.9
1999
-1,680.6
11.1%
371.6
-55.4
-283.9
591.7
-48.4
702.8
-743.1
-412.5
131.6
-284.7
-99.0
-1,551.2
2000
2,984.5
13.9%
515.7
-266.6
-576.3
538.7
165.3
1,484.2
-113.4
344.4
716.9
88.8
391.2
-304.5
2001
992.3
25.2%
1,186.4
576.6
141.0
1,002.3
546.9
665.5
-178.3
241.9
549.9
-1,319.2
85.2
-2,505.7
2002
-299.4
39.3%
2,163.1
-4.4
-1,197.3
420.7
-401.7
-28.1
134.2
-1,530.5
38.0
21.7
1,088.1
-1,003.1
2003
5,692.1
41.9%
2,707.0
1,037.2
-699.4
309.6
-1,050.0
1,362.8
-125.1
1,806.9
1,876.4
1,091.6
-375.3
-2,249.5
2004
-6,916.6
48.4%
4,893.9
-269.8
-1,388.4
1,073.4
-2,094.2
290.6
2,197.8
1,707.1
1,643.3
2,081.3
2,943.4
-19,995.1
2005
-4,012.0
48.8%
5,823.7
-797.5
2,196.4
3,015.8
2,222.7
-711.7
2,706.7
3,140.1
726.9
1,464.6
-3,527.3
-20,272.4
2006
-3,141.2
37.2%
5,617.7
-981.7
-2,390.4
-3,178.1
1,500.9
1,713.6
16.0
111.9
3,651.7
1,330.6
3,231.3
-13,764.7
2007
2,889.5
61.2%
15,004.0
-1,672.9
-278.6
276.0
3,929.7
2,967.9
428.5
5,057.5
-1,176.1
2,270.0
-3,177.8
-20,738.7
2008
-62,417.2
7.2%
1,539.9
-5,563.2
-5,539.9
2,204.5
-1,240.5
-5,211.3
-1,533.8
-3,048.9
-5,459.1
-3,807.1
-471.6
-34,286.3
2009
-56,155.7
16.8%
3,186.1
-2,810.0
-1,827.8
3,283.8
-1,005.4
-3,953.0
-5,398.2
-4,339.1
-2,546.9
-5,874.3
-10,347.4
-24,523.5
2010
-55,276.3
-10.9%
-2,080.6
-8,981.7
-1,417.2
-9,652.0
-5,083.0
-409.8
-3,747.2
791.6
2,447.2
-2,804.6
-4,533.5
-19,805.2
2011
-51,654.9
-1.3%
-285.7
-8,629.0
-4,178.8
-812.3
3,738.7
-6,801.9
4,113.8
-6,976.0
-8,582.3
-3,226.5
-5,553.7
-14,461.2
2012
-128,870.5
-5.6%
-1,437.0
-12,199.6
-20,179.6
-17,064.3
-2,961.1
-6,982.6
-29,573.3
-25,196.9
1,078.0
1,490.3
-3,913.6
-11,930.8
2013
-72,716.7
4.6%
1,350.5
-241.4
-4,271.2
3,547.4
-10,098.4
-9,334.0
-5,959.9
-4,914.7
-3,442.3
3,964.1
-6,221.7
-37,095.1
2014
-8,228.7
4.8%
1,628.0
-9,856.7
Pgina 51 de 58
Ao Mes
TOTAL
Part % Ing.
Tot.
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
D.DONACIONES
1992
270.0
0.0%
0.0
0.0
0.0
0.0
0.0
23.6
0.0
0.0
10.8
0.0
5.0
230.6
1993
411.9
0.5%
7.2
0.0
0.0
0.0
6.0
0.0
0.0
0.0
0.0
0.0
0.0
398.7
1994
243.5
0.0%
0.0
0.0
0.0
0.0
17.6
0.0
0.0
0.0
0.0
0.0
0.0
225.9
1995
155.7
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
155.7
1996
122.6
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
122.6
1997
417.7
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
417.7
1998
383.4
0.0%
0.0
0.0
58.9
0.0
0.0
74.3
0.0
0.0
32.1
0.0
0.0
218.1
1999
424.4
0.1%
2.6
2.6
82.7
9.8
1.5
90.3
2.8
1.7
141.3
7.0
0.7
81.4
2000
436.2
0.1%
2.2
1.7
111.5
0.0
1.9
128.1
1.2
2.0
143.1
0.2
0.7
43.7
2001
416.4
0.1%
6.3
1.3
127.2
0.4
0.3
144.3
1.9
2.6
67.2
0.6
0.4
64.0
2002
515.7
0.0%
0.1
0.0
191.8
0.0
12.0
164.5
2.5
5.2
104.5
0.0
0.1
35.0
2003
925.9
0.0%
0.4
0.7
240.0
48.9
12.8
215.3
0.4
3.3
155.2
0.4
40.4
208.0
2004
1,990.9
0.2%
16.0
65.4
718.7
27.2
94.4
48.6
0.3
12.1
250.9
18.0
19.8
719.4
2005
2,617.3
0.4%
48.6
0.0
740.3
12.9
0.9
746.8
0.2
1.0
456.3
42.1
49.6
518.7
2006
3,374.1
0.0%
5.7
20.7
421.7
76.2
9.6
852.5
35.0
104.6
818.6
56.6
7.7
965.3
2007
5,799.8
1.9%
461.3
63.2
41.4
374.5
37.8
99.9
6.6
74.8
1,766.1
21.6
496.9
2,355.7
2008
2,913.7
0.0%
0.0
3.7
735.8
0.4
0.0
720.4
161.0
49.7
566.6
153.4
21.6
501.1
2009
3,492.6
0.0%
1.9
3.3
763.9
15.8
116.3
490.4
583.2
176.5
527.7
778.2
249.2
-213.7
2010
4,500.4
0.0%
0.0
9.7
901.9
235.0
500.2
28.7
22.0
41.4
1,621.5
69.2
208.5
862.3
2011
5,333.9
0.0%
2.4
1.7
1,176.3
126.7
14.2
415.7
103.5
7.0
745.1
65.1
86.4
2,589.9
2012
4,920.4
0.2%
59.8
357.2
749.8
70.1
114.2
803.9
69.1
23.6
1,523.0
82.3
269.4
798.0
2013
3,076.4
0.2%
52.8
132.8
47.7
51.1
40.3
309.5
79.9
49.1
51.1
199.2
80.0
1,982.9
2014
154.0
0.4%
141.2
12.8
Pgina 52 de 58
Ao Mes
TOTAL
Part % Ing.
Tot.
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
E.RESULTADO PRESUPUESTARIO MAS DONACIONES
1992
3,697.3
27.3%
349.1
205.1
281.9
598.4
185.5
315.9
505.3
452.6
41.0
100.4
478.9
183.2
1993
201.8
14.6%
208.9
-24.9
16.2
303.6
-128.4
494.9
-342.7
37.6
95.6
-332.9
-409.3
283.1
1994
-786.2
-5.8%
-94.5
-158.0
-33.1
-31.2
-266.0
468.1
-459.2
-96.2
339.1
-69.3
83.1
-469.0
1995
1,857.8
42.7%
860.4
191.4
507.2
-27.4
142.0
633.4
-527.6
-303.7
215.7
-78.9
34.9
210.5
1996
-31.1
12.1%
274.6
-56.2
195.3
-109.7
-19.7
237.3
-534.9
-414.7
534.6
282.7
-270.9
-149.7
1997
2,283.2
31.7%
843.0
104.4
-176.8
572.9
160.4
592.6
-118.0
10.7
433.4
-46.9
452.4
-545.0
1998
1,462.3
9.1%
264.1
47.5
919.1
325.1
-120.3
856.6
-537.3
284.1
787.3
-1,001.6
-265.5
-96.8
1999
-1,256.2
11.2%
374.2
-52.9
-201.1
601.5
-46.9
793.1
-740.3
-410.8
272.9
-277.7
-98.3
-1,469.8
2000
3,420.7
13.9%
517.9
-264.9
-464.8
538.7
167.2
1,612.3
-112.2
346.4
860.0
89.0
391.9
-260.9
2001
1,408.7
25.3%
1,192.7
578.0
268.2
1,002.6
547.2
809.7
-176.5
244.4
617.1
-1,318.6
85.6
-2,441.6
2002
216.3
39.3%
2,163.2
-4.4
-1,005.4
420.7
-389.7
136.4
136.7
-1,525.3
142.5
21.7
1,088.1
-968.1
2003
6,618.0
41.9%
2,707.4
1,037.9
-459.4
358.4
-1,037.2
1,578.1
-124.7
1,810.2
2,031.5
1,092.0
-334.8
-2,041.4
2004
-4,925.8
48.6%
4,909.9
-204.4
-669.7
1,100.6
-1,999.8
339.3
2,198.2
1,719.2
1,894.2
2,099.3
2,963.2
-19,275.7
2005
-1,394.7
49.2%
5,872.3
-797.5
2,936.7
3,028.7
2,223.5
35.1
2,706.9
3,141.1
1,183.2
1,506.7
-3,477.7
-19,753.6
2006
233.0
37.2%
5,623.4
-961.0
-1,968.7
-3,101.9
1,510.6
2,566.1
51.0
216.5
4,470.3
1,387.2
3,239.0
-12,799.4
2007
8,689.3
63.1%
15,465.3
-1,609.6
-237.2
650.4
3,967.5
3,067.7
435.2
5,132.3
590.0
2,291.6
-2,680.9
-18,383.0
2008
-59,503.5
7.2%
1,539.9
-5,559.5
-4,804.1
2,205.0
-1,240.5
-4,490.9
-1,372.8
-2,999.3
-4,892.5
-3,653.7
-450.0
-33,785.2
2009
-52,663.1
16.8%
3,188.0
-2,806.7
-1,063.9
3,299.5
-889.1
-3,462.6
-4,815.0
-4,162.6
-2,019.3
-5,096.2
-10,098.2
-24,737.2
2010
-50,775.9
-10.9%
-2,080.6
-8,972.0
-515.3
-9,417.0
-4,582.8
-381.1
-3,725.2
833.0
4,068.7
-2,735.4
-4,325.1
-18,942.9
2011
-46,321.0
-1.3%
-283.3
-8,627.3
-3,002.5
-685.6
3,752.9
-6,386.2
4,217.3
-6,969.0
-7,837.2
-3,161.5
-5,467.3
-11,871.3
2012
-123,950.1
-5.4%
-1,377.2
-11,842.4
-19,429.8
-16,994.2
-2,846.9
-6,178.8
-29,504.2
-25,173.3
2,601.1
1,572.6
-3,644.2
-11,132.8
2013
-69,640.3
4.7%
1,403.3
-108.6
-4,223.4
3,598.5
-10,058.1
-9,024.5
-5,880.0
-4,865.7
-3,391.3
4,163.3
-6,141.7
-35,112.2
2014
-8,074.7
5.2%
1,769.2
-9,843.9
Pgina 53 de 58
Ao Mes
TOTAL
Part %
Financto
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
F.FINANCIAMIENTO (Recursos Internos + Recursos Externos)
1992
-3,697.3
100.0%
-349.1
-205.1
-281.9
-598.4
-185.5
-315.9
-505.3
-452.6
-41.0
-100.4
-478.9
-183.2
1993
-201.8
100.0%
-208.9
24.9
-16.2
-303.6
128.4
-494.9
342.7
-37.6
-95.6
332.9
409.3
-283.0
1994
786.2
100.0%
94.5
158.0
33.1
31.2
266.0
-468.0
459.1
96.2
-339.1
69.3
-83.1
469.1
1995
-1,857.8
100.0%
-860.4
-191.4
-507.2
27.4
-142.0
-633.4
527.6
303.7
-215.7
78.9
-34.9
-210.5
1996
31.1
100.0%
-274.6
56.2
-195.3
109.7
19.7
-237.3
534.9
414.7
-534.6
-282.7
270.9
149.7
1997
-2,283.2
100.0%
-843.0
-104.4
176.8
-572.9
-160.4
-592.6
118.0
-10.7
-433.4
46.9
-452.4
545.0
1998
-1,462.3
100.0%
-264.1
-47.5
-919.1
-325.1
120.3
-856.6
537.3
-284.1
-787.3
1,001.6
265.5
96.8
1999
1,256.2
100.0%
-374.2
52.9
201.1
-601.5
46.9
-793.1
740.3
410.8
-272.9
277.7
98.3
1,469.8
2000
-3,420.7
100.0%
-517.9
264.9
464.8
-538.7
-167.2
-1,612.3
112.2
-346.4
-860.0
-89.0
-391.9
260.9
2001
-1,408.7
100.0%
-1,192.7
-578.0
-268.2
-1,002.6
-547.2
-809.7
176.5
-244.4
-617.1
1,318.6
-85.6
2,441.6
2002
-216.3
100.0%
-2,163.1
4.4
1,005.4
-420.7
389.7
-136.4
-136.7
1,525.3
-142.5
-21.7
-1,088.1
968.1
2003
-6,618.0
100.0%
-2,707.4
-1,037.9
459.4
-358.4
1,037.2
-1,578.1
124.7
-1,810.2
-2,031.5
-1,092.0
334.8
2,041.4
2004
4,925.8
100.0%
-4,909.9
204.4
669.7
-1,100.6
1,999.8
-339.3
-2,198.2
-1,719.2
-1,894.2
-2,099.3
-2,963.2
19,275.7
2005
1,394.7
100.0%
-5,872.3
797.5
-2,936.7
-3,028.7
-2,223.5
-35.1
-2,706.9
-3,141.1
-1,183.2
-1,506.7
3,477.7
19,753.6
2006
-233.0
100.0%
-5,623.4
961.0
1,968.7
3,101.9
-1,510.6
-2,566.1
-51.0
-216.5
-4,470.3
-1,387.2
-3,239.0
12,799.4
2007
-8,689.3
100.0%
-15,465.3
1,609.6
237.2
-650.4
-3,967.5
-3,067.7
-435.2
-5,132.3
-590.0
-2,291.6
2,680.9
18,383.0
2008
59,503.5
100.0%
-1,539.9
5,559.5
4,804.1
-2,205.0
1,240.5
4,490.9
1,372.8
2,999.3
4,892.5
3,653.7
450.0
33,785.2
2009
52,663.1
100.0%
-3,188.0
2,806.7
1,063.9
-3,299.5
889.1
3,462.6
4,815.0
4,162.6
2,019.3
5,096.2
10,098.2
24,737.2
2010
50,775.9
100.0%
2,080.6
8,972.0
515.3
9,417.0
4,582.8
381.1
3,725.2
-833.0
-4,068.7
2,735.4
4,325.1
18,942.9
2011
46,321.0
100.0%
283.3
8,627.3
3,002.5
685.6
-3,752.9
6,386.2
-4,217.3
6,969.0
7,837.2
3,161.5
5,467.3
11,871.3
2012
123,950.1
100.0%
1,377.2
11,842.4
19,429.8
16,994.2
2,846.9
6,178.8
29,504.2
25,173.3
-2,601.1
-1,572.6
3,644.2
11,132.8
2013
69,640.3
100.0%
-1,403.3
108.6
4,223.4
-3,598.5
10,058.1
9,024.5
5,880.0
4,865.7
3,391.3
-4,163.3
6,141.7
35,112.2
2014
8,074.7
100.0%
-1,769.2
9,843.9
Pgina 54 de 58
Ao Mes
TOTAL
Part %
Financto
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
VII.Recursos Externos Netos
1992
-1,537.5
18.2%
-63.6
-86.0
-134.8
-70.1
-85.4
-123.1
-421.0
-137.2
-135.7
-110.3
-71.7
-98.7
1993
-1,996.5
40.5%
-84.7
-84.3
-148.9
-66.4
-97.8
-33.6
-100.8
-135.9
-483.4
-92.9
-91.7
-576.2
1994
-1,831.5
-56.7%
-53.6
-122.2
-291.5
9.9
-171.1
11.0
-14.0
-384.7
-565.1
-148.4
-108.5
6.7
1995
-1,722.2
4.0%
-34.3
-161.7
-180.8
-172.8
-141.1
-62.6
-75.5
-23.8
-388.0
-262.0
-81.7
-137.8
1996
-1,773.8
50.2%
-137.8
-152.7
-113.0
-173.4
-150.9
-147.6
-183.9
-157.1
-154.8
-109.7
-128.1
-164.8
1997
-2,208.3
45.4%
-382.7
-154.6
-172.5
-415.5
-187.9
-77.9
-213.1
-132.8
-304.3
-132.0
-104.0
68.9
1998
-1,607.4
125.5%
-331.4
-273.7
-254.4
-212.6
-148.0
-124.3
-169.9
-19.7
-141.0
25.9
-38.6
80.5
1999
1,716.9
0.6%
-2.2
338.3
-318.3
-198.4
-361.1
-111.3
148.9
179.7
-230.1
125.6
-140.2
2,286.2
2000
-3,456.1
93.2%
-482.6
-217.1
-570.5
-165.9
-216.5
-430.1
-323.7
-49.7
-137.0
-346.3
-227.7
-289.1
2001
-2,036.4
101.8%
-1,214.4
-348.2
-359.0
-336.0
-362.6
-336.8
-499.1
-426.1
-298.2
872.5
630.7
640.8
2002
1,620.4
36.6%
-792.7
331.6
1,120.1
189.1
-335.9
-497.5
-513.0
2,124.9
1.0
-18.0
-292.6
303.4
2003
4,875.2
-84.8%
2,296.1
3,161.6
164.0
1,842.1
-756.1
-520.5
-766.5
-909.6
-1,018.7
-789.6
1,502.2
670.0
2004
-14,289.4
14.9%
-730.6
-1,665.6
-1,599.1
987.7
-887.7
-1,143.5
-1,217.7
-293.6
-1,269.4
-1,156.5
-962.1
-4,351.4
2005
-6,746.8
6.1%
-360.6
-638.7
-653.6
-901.1
-54.6
-932.0
-659.6
195.4
-918.9
-842.9
-1,031.3
51.1
2006
20,406.2
-1.8%
100.8
834.6
838.0
739.3
433.1
-502.9
2,304.3
1,718.8
11,312.0
1,094.0
-349.5
1,883.8
2007
4,505.6
-4.0%
616.0
-1,004.3
178.7
817.2
52.4
37.0
-1,173.7
-375.1
-1,653.3
3,163.9
1,552.6
2,294.3
2008
22,405.3
83.6%
-1,287.6
-1,270.6
1,423.4
1,882.7
1,480.1
2,660.8
1,223.0
188.6
1,830.6
1,729.8
3,373.5
9,171.1
2009
34,249.6
57.2%
-1,822.3
-2,711.9
205.4
-342.1
-1,771.3
-580.8
4,562.5
-1,844.8
2,040.2
-145.3
9,752.6
26,907.6
2010
64,124.5
-17.5%
-364.4
-2,827.4
-804.4
1,300.3
27,547.4
944.6
154.7
-1,910.2
-596.3
9,301.1
7,897.8
23,481.3
2011
30,446.4
-165.3%
-468.3
-993.5
200.9
2,108.4
-397.0
2,026.2
6,179.7
-1,734.6
463.7
1,695.7
493.7
20,871.6
2012
42,439.8
168.2%
2,316.9
7,954.3
6,194.8
7,214.5
1,697.8
3,935.8
2,703.9
2,848.2
-182.8
2,216.8
3,171.7
2,367.9
2013
81,202.2
338.0%
-4,743.5
3,087.8
2,655.2
41,614.8
-653.1
-1,236.0
-7,810.2
1,626.7
442.8
19,325.0
599.6
26,293.1
2014
-13,464.8
366.0%
-6,474.9
-6,989.9
Pgina 55 de 58
Ao Mes
TOTAL
Part %
Financto
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Desembolsos Prstamos Externos
1992
163.0
-1.2%
4.3
5.7
9.7
40.0
9.7
13.0
12.6
22.5
9.1
4.1
24.7
7.5
1993
251.2
-10.4%
21.7
3.1
26.3
15.6
40.3
10.4
18.7
13.2
17.5
27.3
38.1
18.9
1994
461.6
16.0%
15.1
51.7
17.1
66.1
58.2
48.7
24.1
33.1
53.1
12.3
57.3
24.8
1995
376.7
-3.9%
33.8
12.1
8.5
52.6
6.2
70.3
36.6
55.2
15.2
29.3
29.1
27.9
1996
277.6
-22.7%
62.2
7.3
47.0
26.6
9.1
12.4
16.1
16.9
26.0
1.1
2.8
50.0
1997
417.7
-4.7%
39.7
0.0
21.4
5.0
3.7
12.8
6.3
25.8
1.2
39.4
7.7
254.6
1998
577.5
-4.6%
12.2
5.2
10.6
48.6
24.5
26.4
71.3
69.8
55.9
103.5
62.9
86.8
1999
5,106.7
-16.3%
60.9
419.9
62.4
98.7
34.3
674.1
302.4
363.6
195.6
279.5
187.8
2,427.5
2000
1,491.9
-14.6%
75.8
110.5
273.1
119.5
117.8
132.9
138.5
85.8
54.1
148.2
125.4
110.2
2001
4,813.6
-11.4%
136.3
68.5
175.7
92.7
129.5
162.8
129.3
180.5
130.3
1,194.0
1,086.1
1,328.0
2002
8,370.2
-12.6%
273.4
884.8
1,417.8
505.6
286.4
177.9
598.3
2,656.4
371.5
408.0
229.3
560.7
2003
16,446.2
-135.0%
3,654.1
4,516.6
732.6
2,487.8
203.2
126.7
348.2
77.8
105.2
77.8
2,449.1
1,667.1
2004
4,348.1
-2.8%
136.3
1,733.9
145.7
1,606.5
105.7
63.5
95.6
36.7
95.7
59.0
110.7
158.7
2005
4,573.1
-0.7%
43.5
64.8
72.3
42.4
986.6
68.3
48.8
816.2
96.7
1,000.1
84.3
1,249.3
2006
36,932.7
-15.9%
892.4
1,906.4
1,822.3
1,638.3
1,562.3
2,405.4
3,092.8
2,265.0
12,735.8
2,390.4
891.6
5,329.9
2007
28,928.1
-10.4%
1,608.5
1,544.8
3,070.3
1,915.6
1,373.5
3,027.5
1,188.3
1,839.7
1,077.0
5,028.8
2,881.8
4,372.2
2008
48,844.7
-118.9%
1,830.9
3,398.0
2,922.3
3,143.1
3,253.5
4,609.0
3,725.9
3,420.3
3,113.0
3,271.6
5,336.4
10,820.9
2009
60,545.3
-23.9%
762.3
822.7
1,771.2
854.9
902.7
1,355.1
5,605.6
1,857.6
3,770.5
1,797.1
12,575.6
28,470.2
2010
88,093.2
46.2%
961.6
998.7
1,792.9
2,647.5
29,350.0
1,792.0
1,772.8
1,841.5
1,661.0
10,557.2
10,766.2
23,951.8
2011
58,011.3
513.3%
1,454.0
2,836.4
3,153.0
3,748.2
2,457.6
3,237.2
7,505.3
3,256.7
2,370.3
3,362.3
3,261.0
21,369.5
2012
66,191.6
358.3%
4,934.3
9,014.7
8,842.7
9,041.4
5,420.7
4,629.4
4,479.0
4,319.3
2,845.7
4,040.6
5,985.2
2,638.6
2013
127,654.8
-87.7%
1,230.7
4,668.6
4,884.3
44,984.4
2,688.6
3,607.3
3,576.6
3,177.9
4,167.6
23,508.2
3,265.6
27,895.0
2014
5,415.4
-155.8%
2,757.1
2,658.3
Pgina 56 de 58
Ao Mes
TOTAL
Part %
Financto
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Menos: Amortizacin
1992
1,700.5
-19.4%
67.9
91.7
144.5
110.1
95.1
136.1
433.6
159.7
144.8
114.4
96.4
106.2
1993
2,247.7
-50.9%
106.4
87.4
175.2
82.0
138.1
44.0
119.5
149.1
500.9
120.2
129.8
595.1
1994
2,293.1
72.7%
68.7
173.9
308.6
56.2
229.3
37.7
38.1
417.8
618.2
160.7
165.8
18.1
1995
2,098.9
-7.9%
68.1
173.8
189.3
225.4
147.3
132.9
112.1
79.0
403.2
291.3
110.8
165.7
1996
2,051.4
-72.8%
200.0
160.0
160.0
200.0
160.0
160.0
200.0
174.0
180.8
110.9
130.9
214.8
1997
2,626.0
-50.1%
422.4
154.6
193.9
420.5
191.6
90.7
219.4
158.6
305.5
171.4
111.7
185.7
1998
2,184.9
-130.1%
343.6
278.9
265.0
261.2
172.5
150.7
241.2
89.5
196.9
77.6
101.5
6.3
1999
3,389.8
-16.9%
63.1
81.6
380.7
297.1
395.5
785.4
153.5
183.9
425.7
153.9
328.0
141.3
2000
4,948.0
-107.8%
558.4
327.6
843.6
285.4
334.3
563.0
462.2
135.5
191.1
494.5
353.1
399.3
2001
6,850.0
-113.2%
1,350.6
416.7
534.7
428.7
492.1
499.7
628.4
606.5
428.5
321.5
455.5
687.1
2002
6,749.8
-49.3%
1,066.1
553.2
297.7
316.4
622.3
675.4
1,111.3
531.6
370.5
426.1
521.9
257.3
2003
11,571.0
-50.2%
1,358.0
1,355.0
568.6
645.7
959.2
647.2
1,114.6
987.4
1,123.8
867.3
947.0
997.1
2004
18,637.5
-17.7%
866.9
3,399.5
1,744.7
618.8
993.4
1,207.1
1,313.3
330.3
1,365.1
1,215.5
1,072.8
4,510.1
2005
11,319.9
-6.9%
404.0
703.5
725.9
943.5
1,041.2
1,000.3
708.4
620.8
1,015.6
1,843.0
1,115.6
1,198.2
2006
16,526.5
-14.1%
791.6
1,071.8
984.3
899.0
1,129.2
2,908.3
788.4
546.2
1,423.8
1,296.5
1,241.2
3,446.1
2007
24,422.4
-6.4%
992.5
2,549.1
2,891.7
1,098.4
1,321.1
2,990.5
2,362.1
2,214.9
2,730.3
1,864.8
1,329.1
2,077.9
2008
26,439.4
-202.5%
3,118.4
4,668.6
1,498.9
1,260.4
1,773.4
1,948.2
2,502.9
3,231.7
1,282.4
1,541.8
1,962.9
1,649.8
2009
26,295.7
-81.1%
2,584.5
3,534.6
1,565.8
1,197.0
2,674.0
1,936.0
1,043.1
3,702.4
1,730.3
1,942.4
2,823.0
1,562.6
2010
23,968.7
63.7%
1,326.0
3,826.1
2,597.3
1,347.2
1,802.6
847.4
1,618.1
3,751.6
2,257.3
1,256.1
2,868.4
470.5
2011
27,564.9
678.6%
1,922.3
3,829.9
2,952.2
1,639.8
2,854.5
1,211.0
1,325.5
4,991.3
1,906.6
1,666.6
2,767.3
497.9
2012
23,751.9
190.1%
2,617.5
1,060.4
2,647.9
1,826.9
3,722.9
693.6
1,775.1
1,471.1
3,028.5
1,823.8
2,813.5
270.7
2013
46,452.5
-425.7%
5,974.2
1,580.7
2,229.2
3,369.6
3,341.7
4,843.3
11,386.7
1,551.3
3,724.9
4,183.2
2,666.0
1,601.9
2014
18,880.2
-521.8%
9,232.0
9,648.2
Pgina 57 de 58
Ao Mes
TOTAL
Part %
Financto
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
VIII.Recursos Internos Netos
1992
-2,159.8
81.8%
-285.5
-119.1
-147.1
-528.3
-100.1
-192.9
-84.3
-315.4
94.6
9.8
-407.1
-84.5
1993
1,794.7
59.5%
-124.2
109.2
132.6
-237.3
226.2
-461.2
443.5
98.3
387.7
425.8
501.0
293.2
1994
2,617.8
156.7%
148.1
280.2
324.7
21.3
437.1
-479.0
473.2
480.9
226.0
217.7
25.4
462.4
1995
-135.6
96.0%
-826.1
-29.7
-326.4
200.3
-0.9
-570.8
603.1
327.6
172.3
340.9
46.8
-72.7
1996
1,804.9
49.8%
-136.8
208.9
-82.3
283.1
170.6
-89.7
718.7
571.7
-379.8
-173.0
399.0
314.5
1997
-74.9
54.6%
-460.3
50.2
349.3
-157.5
27.5
-514.7
331.0
122.1
-129.1
178.9
-348.4
476.1
1998
145.0
-25.5%
67.3
226.2
-664.7
-112.6
268.4
-732.3
707.2
-264.4
-646.3
975.7
304.1
16.4
1999
-460.7
99.4%
-372.0
-285.4
519.4
-403.2
408.0
-681.7
591.4
231.2
-42.8
152.1
238.5
-816.4
2000
35.5
6.8%
-35.3
482.0
1,035.3
-372.9
49.2
-1,182.2
435.9
-296.7
-723.0
257.3
-164.2
549.9
2001
627.6
-1.8%
21.7
-229.8
90.8
-666.6
-184.6
-472.9
675.6
181.7
-318.9
446.1
-716.3
1,800.8
2002
-1,836.7
63.4%
-1,370.4
-327.1
-114.7
-609.9
725.6
361.1
376.3
-599.6
-143.5
-3.7
-795.6
664.7
2003
-11,493.1
184.8%
-5,003.4
-4,199.6
295.4
-2,200.6
1,793.3
-1,057.6
891.2
-900.6
-1,012.9
-302.4
-1,167.3
1,371.4
2004
19,215.2
85.1%
-4,179.3
1,870.0
2,268.8
-2,088.2
2,887.5
804.2
-980.4
-1,425.6
-624.8
-942.8
-2,001.2
23,627.1
2005
8,141.5
93.9%
-5,511.7
1,436.2
-2,283.1
-2,127.6
-2,168.9
896.8
-2,047.3
-3,336.4
-264.2
-663.9
4,509.0
19,702.5
2006
-20,639.2
101.8%
-5,724.2
126.4
1,130.7
2,362.6
-1,943.6
-2,063.2
-2,355.3
-1,935.3
-15,782.3
-2,481.2
-2,889.4
10,915.6
2007
-13,194.9
104.0%
-16,081.3
2,614.0
58.5
-1,467.6
-4,019.9
-3,104.7
738.5
-4,757.1
1,063.3
-5,455.5
1,128.2
16,088.7
2008
37,098.2
16.4%
-252.4
6,830.1
3,380.7
-4,087.6
-239.6
1,830.0
149.9
2,810.7
3,061.9
1,923.8
-2,923.5
24,614.1
2009
18,413.5
42.8%
-1,365.7
5,518.6
858.6
-2,957.4
2,660.4
4,043.4
252.5
6,007.4
-20.9
5,241.5
345.6
-2,170.4
2010
-13,348.6
117.5%
2,445.0
11,799.5
1,319.7
8,116.8
-22,964.5
-563.5
3,570.5
1,077.2
-3,472.4
-6,565.7
-3,572.7
-4,538.4
2011
15,874.7
265.3%
751.6
9,620.8
2,801.6
-1,422.8
-3,355.9
4,360.1
-10,397.1
8,703.6
7,373.6
1,465.7
4,973.6
-9,000.3
2012
81,510.3
-68.2%
-939.7
3,888.1
13,235.0
9,779.7
1,149.1
2,242.9
26,800.3
22,325.1
-2,418.3
-3,789.4
472.5
8,764.9
2013
-11,561.9
-238.0%
3,340.2
-2,979.2
1,568.3
-45,213.3
10,711.2
10,260.5
13,690.2
3,239.0
2,948.5
-23,488.2
5,542.1
8,819.1
2014
21,539.5
-266.0%
4,705.7
16,833.8
Pgina 58 de 58

Serie Histórica Partidas Cuadro Financiamiento Presupuestario

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Serie Histórica Partidas Cuadro Financiamiento Presupuestario

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Series histricas partidas del cuadro Financiamiento Resultado Presupuestario,

por aos y meses 1992-2014 Feb

Jos Alfredo Guerrero

A.-INGRESOS TOTALES ( I+II )

viernes, 20 de junio de 2014

viernes, 20 de junio de 2014

II. INGRESOS CORRIENTES ( 1+2 )

viernes, 20 de junio de 2014

1.- Ingresos Tributarios

viernes, 20 de junio de 2014

= Impuestos sobre los Ingresos

viernes, 20 de junio de 2014

- Impuesto sobre la Renta

viernes, 20 de junio de 2014

- Impuesto sobre Beneficios de Juegos de Azar

viernes, 20 de junio de 2014

- Otros impuestos sobre los ingresos

viernes, 20 de junio de 2014

viernes, 20 de junio de 2014

= Impuestos sobre Bienes y Servicios

viernes, 20 de junio de 2014

- Impuesto Transferencias de Bienes Industrializados (ITBIS)

viernes, 20 de junio de 2014

viernes, 20 de junio de 2014

viernes, 20 de junio de 2014

- Impuestos Selectivos sobre Bienes y Servicios

viernes, 20 de junio de 2014

Impuestos Selectivos sobre los Bienes

viernes, 20 de junio de 2014

Impuestos Selectivos sobre el Tabaco

viernes, 20 de junio de 2014

Impuestos Selectivos sobre las Bebidas Alcohlicas

viernes, 20 de junio de 2014

Impuestos Selectivos sobre las Bebidas No Alcohlicas

viernes, 20 de junio de 2014

Impuestos Selectivos sobre el Consumo de Combustibles

viernes, 20 de junio de 2014

Impto Select. Consumo Combustible: Diferencial de REFIDOMSA

viernes, 20 de junio de 2014

Otros Impuestos selectivos Consumo Combustible

viernes, 20 de junio de 2014

Otros Impuestos selectivos sobre bienes

viernes, 20 de junio de 2014

Impuestos Selectivos sobre los Servicios

viernes, 20 de junio de 2014

= Impuestos sobre el Comercio Exterior

viernes, 20 de junio de 2014

- Impuestos a las Importaciones

viernes, 20 de junio de 2014

viernes, 20 de junio de 2014

Cobro de la Comisin de Cambio a Importaciones

viernes, 20 de junio de 2014

Otros impuestos a las importaciones

viernes, 20 de junio de 2014

- Impuestos a las Exportaciones

viernes, 20 de junio de 2014

-Otros impuestos sobre el comercio exterior

viernes, 20 de junio de 2014

viernes, 20 de junio de 2014

=Contribucin a la Seguridad Social

viernes, 20 de junio de 2014

2.- Ingresos no Tributarios

viernes, 20 de junio de 2014

B.GASTOS TOTALES (III+IV)