capítulo 3

FINANZAS PÚBLICAS

3.1 Presupuesto del Gobierno Central (1927-1949) (1)

3.2 Gobierno Central / Principales Variables (1950 - 1999) (1)
3.3 Gobierno Central / Principales Variables (1990 - 2015) (1) (2)
3.4 Consolidación de Ingresos y Egresos del Gobierno Central (1950-1959)
3.4a Consolidación de Ingresos y Egresos del Gobierno Central (1960-1970) (Cont.)
3.5 Operaciones del Gobierno Central (1971-1999) (1)
3.6 Operaciones del Gobierno Central (1990-2015) (1)
3.7 Deuda Pública Interna / Por Niveles de Gobierno (1938 - 1999)
3.8 Deuda Pública Interna / Por Niveles de Gobierno (1988 - 2015) (1)

Notas metodológicas de este capítulo

3.1 PRESUPUESTO DEL GOBIERNO CENTRAL (1927-1949) (1)
Millones de sucres

INGRESOS EFECTIVOS EGRESOS EFECTIVOS (2)

Año
Ordinarios Extraordinarios Totales Ordinarios Extraordinarios Totales
a b c = a+b d e f = d+e

1927 51.1 24.1 (3) 75.2 46.2 25.4 (15) 71.6

1928 58.0 16.9 (4) 74.9 58.6 12.2 (16) 70.8
1929 60.5 4.0 (5) 64.5 60.5 2.8 (17) 63.3
1930 60.5 0.3 (6) 60.8 60.2 - 60.2
1931 43.3 2.0 (7) 45.3 45.2 - 45.2
1932 34.3 7.9 (8) 42.2 42.0 0.2 (18) 42.2
1933 39.3 2.5 (9) 41.8 41.8 - 41.8
1934 48.3 - 48.3 48.3 (13) - 48.3
1935 66.5 3.0 (10) 69.5 65.1 (14) - 65.1
1936 77.5 43.2 (11) 120.7 76.4 36.8 113.2
1937 86.6 30.1 (12) 116.7 80.9 22.9 103.8
1938 120.8 3.2 124.0 129.6 2.5 132.1
1939 117.2 4.9 122.1 113.1 4.1 117.2
1940 108.5 7.8 116.4 107.3 6.7 114.1
1941 109.0 9.8 118.8 104.8 8.1 112.9
1942 129.0 11.2 140.2 117.8 9.1 126.9
1943 168.3 11.6 179.9 161.4 11.0 172.5
1944 212.0 21.6 233.6 209.1 20.7 229.7
1945 252.7 57.3 310.0 252.6 57.3 309.9
1946 298.8 67.7 366.5 297.5 67.0 364.5
1947 394.5 14.3 408.8 391.5 11.4 402.9
1948 373.4 22.5 396.0 373.2 17.7 391.0
1949 390.6 6.2 396.8 390.2 6.2 396.4

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3.2 GOBIERNO CENTRAL
PRINCIPALES VARIABLES (1950 - 1999) (1)
Millones de sucres

Total Ingresos Ingresos Tributarios Egresos Corrientes

Año
Millones % del PIB Millones % del PIB Millones % del PIB

1950 441.3 6.1 384.7 5.3 370.6 5.1

1951 532.7 6.9 449.3 5.8 445.0 5.7
1952 552.5 6.3 471.5 5.3 476.1 5.4
1953 700.8 7.5 593.3 6.3 591.7 6.3
1954 822.8 7.9 697.8 6.7 748.6 7.2
1955 972.3 8.8 804.3 7.3 860.6 7.8
1956 939.8 8.4 762.1 6.8 751.6 6.7
1957 1,143.3 9.5 942.3 7.9 846.5 7.1
1958 1,192.4 9.6 988.4 8.0 862.6 7.0
1959 1,175.4 9.1 1,018.1 7.9 812.9 6.3
1960 1,245.0 8.8 1,132.0 8.0 956.0 6.8
1961 1,396.0 9.3 1,233.0 8.2 1,183.0 7.9
1962 1,424.0 8.9 1,251.0 7.8 1,159.0 7.3
1963 1,638.0 9.4 1,409.0 8.1 1,227.0 7.1
1964 2,095.0 10.8 1,859.0 9.6 1,499.0 7.7
1965 1,980.0 8.9 1,695.0 7.6 1,736.0 7.8
1966 2,192.0 9.1 1,849.0 7.7 1,984.0 8.3
1967 2,626.0 10.0 2,268.0 8.6 2,043.0 7.8
1968 2,911.0 10.4 2,510.0 8.9 2,512.0 9.0
1969 3,352.0 10.7 2,716.0 8.7 2,942.0 9.4
1970 4,223.0 11.7 3,623.0 10.1 3,560.0 9.9
1971 4,911.0 12.1 3,974.0 9.8 5,111.0 12.6
1972 7,215.0 14.9 5,390.0 11.2 5,748.0 11.9
1973 12,365.0 19.1 7,209.0 11.1 7,555.0 11.7
1974 23,630.0 24.1 8,768.0 8.9 11,902.0 12.1
1975 27,201.0 23.4 9,541.0 8.2 17,482.0 15.0
1976 28,925.0 20.4 11,270.0 7.9 21,989.0 15.5
1977 33,288.0 19.2 14,614.0 8.4 28,983.0 16.7
1978 41,189.0 21.2 18,054.0 9.3 30,525.0 15.7
1979 48,187.0 20.1 20,381.0 8.5 35,502.0 14.8
1980 60,399.0 20.3 22,889.0 7.7 47,484.0 16.0
1981 67,074.0 19.2 25,479.0 7.3 58,781.0 16.8
1982 75,773.0 18.5 25,794.0 6.3 69,154.0 16.8
1983 103,482.0 18.4 35,304.0 6.3 84,873.0 15.1
1984 152,910.0 19.0 57,436.0 7.1 116,375.0 14.5
1985 272,149.0 24.6 83,563.0 7.6 176,397.0 16.0
1986 273,537.0 20.2 125,472.0 9.3 226,563.0 16.7
1987 339,665.0 19.7 158,735.0 9.2 297,439.0 17.2
1988 569,128.0 18.9 253,823.0 8.4 490,918.0 16.3
1989 1,097,280.0 21.6 450,001.0 8.9 830,814.0 16.4
1990 1,764,264.0 22.0 641,419.0 8.0 1,257,601.0 15.7
1991 2,475,483.0 20.5 972,384.0 8.0 1,729,773.0 14.3
1992 4,075,896.0 21.8 1,407,325.0 7.5 2,863,168.0 15.3
1993 5,695,667.0 20.0 2,086,187.0 7.3 4,107,205.0 14.4
1994 7,046,512.0 17.6 2,916,917.0 7.3 5,080,559.0 12.7
1995 9,865,804.0 19.3 4,030,358.0 7.9 7,686,924.0 15.0
1996 11,848,929.0 17.5 4,417,950.0 6.5 8,670,832.0 12.8
1997 14,542,393.0 15.4 7,490,348.0 8.0 12,000,415.0 12.7
1998 18,332,109.0 14.6 10,693,002.0 8.5 14,428,841.0 11.5
1999 34,138,214.0 18.0 17,211,657.0 9.1 24,836,260.0 13.1
regresar al índice
 Egresos de Capital
Millones % del PIB

37.6 0.5
44.3 0.6
53.1 0.6
74.2 0.8
138.3 1.3
236.1 2.1
242.2 2.2
166.2 1.4
147.5 1.2
225.6 1.7
284.0 2.0
342.0 2.3
238.0 1.5
220.0 1.3
350.0 1.8
383.0 1.7
312.0 1.3
391.0 1.5
546.0 1.9
605.0 1.9
680.0 1.9
1,773.0 4.4
2,455.0 5.1
4,848.0 7.5
9,292.0 9.5
11,179.0 9.6
12,267.0 8.6
12,779.0 7.4
17,671.0 9.1
13,585.0 5.7
18,772.0 6.3
22,939.0 6.6
22,862.0 5.6
26,386.0 4.7
38,560.0 4.8
69,270.0 6.3
77,925.0 5.7
103,832.0 6.0
117,186.0 3.9
183,804.0 3.6
407,492.0 5.1
571,496.0 4.7
602,495.0 3.2
1,272,791.0 4.5
1,896,411.0 4.7
2,906,285.0 5.7
4,339,986.0 6.4
4,353,229.0 4.6
6,768,249.0 5.4
17,202,430.0 9.1
3.3 GOBIERNO CENTRAL
PRINCIPALES VARIABLES (1990 - 2015) (1) (2)
Millones de dólares

Total Ingresos Ingresos Tributarios Egresos Corriente Egresos de Capital

Año
Millones % del PIB Millones % del PIB Millones % del PIB Millones % del PIB

1990 2,275.0 14.9 827.1 5.4 1,621.6 10.6 525.5 3.4

1991 2,334.4 13.7 917.0 5.4 1,631.2 9.6 538.9 3.2
1992 2,584.8 14.3 892.5 4.9 1,815.7 10.0 382.1 2.1
1993 2,862.9 15.1 1,048.6 5.5 2,064.5 10.9 639.8 3.4
1994 3,213.6 14.2 1,330.3 5.9 2,317.0 10.2 864.9 3.8
1995 3,865.8 15.8 1,579.2 6.5 3,012.0 12.3 1,138.8 4.7
1996 3,730.1 14.8 1,390.8 5.5 2,729.6 10.8 1,366.3 5.4
1997 3,651.1 13.0 1,880.5 6.7 3,012.9 10.7 1,092.9 3.9
1998 3,393.0 12.1 1,979.1 7.1 2,670.6 9.5 1,252.7 4.5
1999 2,934.9 14.9 1,479.7 7.5 2,135.2 10.9 1,478.9 7.5
2000 3,489.6 19.0 1,714.3 9.4 2,434.0 13.3 976.2 5.3
2001 4,175.5 17.1 2,328.7 9.5 2,528.7 10.3 2,195.2 9.0
2002 4,693.4 16.4 2,646.0 9.3 3,490.3 12.2 1,179.0 4.1
2003 4,870.4 15.0 2,761.1 8.5 4,048.4 12.5 1,427.0 4.4
2004 5,455.8 14.9 3,042.3 8.3 3,780.9 10.3 1,403.8 3.8
2005 6,244.5 15.0 3,589.0 8.6 4,079.6 9.8 1,721.4 4.1
2006 6,568.8 14.0 4,131.9 8.8 4,529.6 9.7 1,574.1 3.4
2007 8,086.1 15.9 4,622.7 9.1 5,899.7 11.6 2,681.8 5.3
2008 15,831.6 25.6 6,951.3 11.3 10,326.4 16.7 4,520.2 7.3
2009 13,682.2 21.9 7,508.5 12.0 10,669.5 17.1 5,855.5 9.4
2010 15,803.5 22.7 8,503.8 12.2 11,526.4 16.6 6,166.0 8.9
2011 20,101.6 25.4 9,619.4 12.1 14,229.6 17.9 7,733.5 9.8
2012 24,092.3 27.4 11,632.8 13.2 15,445.2 17.6 8,723.1 9.9
2013 25,750.2 27.1 13,572.4 14.3 19,513.0 20.5 11,356.9 11.9
2014 26,078.7 25.5 14,282.1 14.0 22,055.1 21.6 10,990.6 10.7
2015 25,624.0 25.6 15,523.1 15.5 19,000.0 19.0 9,890.1 9.9

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3.4 CONSOLIDACIÓN DE INGRESOS Y EGRESOS DEL GOBIERNO CENTRAL (1950-1959)
Milones de sucres

Período 1950 1951 1952 1953 1954 1955 1956 1957 1958 1959

INGRESOS
Impuestos
Importación 162.3 198.1 216.2 293.5 381.4 345.5 303.3 421.8 440.8 461.0
Exportación 9.6 6.5 12.7 15.1 7.1 58.4 58.0 79.2 65.5 72.4
Transportes 1.6 1.6 2.4 3.2 6.1 6.8 5.4 7.4 7.9 9.4
Ventas y Consumos 38.5 50.1 51.9 70.0 79.4 93.7 67.8 87.4 98.8 140.5
A las industrias 7.4 6.4 9.0 10.3 16.1 14.6 18.5 18.2 17.5 14.2
Al Capital 15.0 16.4 17.3 14.5 18.3 25.2 23.4 25.1 35.4 33.9
Utilidades (Renta) 51.1 64.3 73.2 83.2 92.5 136.1 147.3 157.7 183.3 166.1
Artículos Monopolizados (1) 92.1 101.4 84.6 97.3 94.6 120.9 133.7 140.3 139.0 118.6
Otros Impuestos 7.1 4.5 4.2 6.2 2.3 3.1 4.6 5.2 0.0 2.0
Total Impuestos 384.7 449.3 471.5 593.3 697.8 804.3 762.1 942.3 988.4 1,018.1
Tasas 15.3 18.9 21.7 24.1 40.2 44.9 53.8 86.9 75.5 48.3
Timbres 33.3 40.5 41.6 46.4 49.6 63.4 64.8 60.2 64.1 67.8
Total Impuestos y Tasas 433.3 508.7 534.7 663.7 787.6 912.5 880.7 1,089.4 1,128.0 1,134.2
Otros Ingresos
Rentas Patrimoniales 2.1 8.8 7.6 17.2 15.5 23.8 25.6 26.4 27.6 22.7
Ingresos Varios (2) 6.0 15.2 10.1 19.8 19.7 35.9 33.4 27.5 36.8 18.5
Subtotal General 441.3 532.7 552.5 700.8 822.8 972.3 939.8 1,143.3 1,192.4 1,175.4
Empréstitos Exteriores (3) 11.1 6.5 9.3 6.6 35.9 64.6 47.2 4.9 16.1 90.6
Saldos de Caja 3.3 8.7 25.8 42.9 30.2 31.8 50.1 30.3 4.9 49.8
TOTAL 455.7 548.0 587.7 750.3 888.9 1,068.6 1,037.0 1,178.6 1,213.4 1,315.9
(+ o -) Subvenciones 61.3 68.1 56.1 59.6 69.0 122.0 120.2 132.4 167.0 200.5
TOTALES (4) 394.4 479.9 531.6 690.7 819.9 946.6 916.9 1,046.2 1,046.4 1,115.4

EGRESOS
Administración (5) 279.9 278.0 306.9 361.0 437.5 507.3 491.6 507.0 493.4 510.1
Gastos de Consumo 90.8 167.0 169.2 230.7 311.1 353.3 260.0 339.5 369.2 302.8
Inversión de Capital 37.6 44.3 53.1 74.2 138.3 236.1 242.2 166.2 147.5 225.6
Deuda Pública Externa
Amortización 6.1 19.5 9.7 8.1 5.7 9.1 13.6 25.7 18.2 78.0
Intereses 4.0 13.7 4.7 4.6 4.0 6.7 19.8 17.4 16.1 13.6
Saldo Final en Caja 8.7 25.8 42.9 30.2 23.8 50.1 30.3 4.9 49.8 67.6
TOTALES 427.1 548.3 586.5 708.8 920.4 1,162.5 1,057.5 1,060.6 1,094.2 1,197.6

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3.4 CONSOLIDACIÓN DE INGRESOS Y EGRESOS DEL GOBIERNO CENTRAL (1960-1970) (cont.)
Millones de sucres

Período 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970

INGRESOS

TOTAL 1,122.0 1,537.0 1,426.0 1,340.0 1,718.0 1,991.0 2,274.0 2,708.0 2,703.0 3,395.0 4,703.0

INGRESOS TRIBUTARIOS 1,132.0 1,233.0 1,251.0 1,409.0 1,859.0 1,695.0 1,849.0 2,268.0 2,510.0 2,716.0 3,623.0

Importación 519.0 520.0 494.0 645.0 856.0 806.0 962.0 1,303.0 1,460.0 1,447.0 1,564.0
Exportación 69.0 87.0 136.0 144.0 191.0 152.0 130.0 140.0 153.0 157.0 517.0
Transporte 11.0 15.0 17.0 22.0 32.0 24.0 27.0 30.0 37.0 48.0 70.0
Ventas y Consumos 183.0 211.0 207.0 215.0 274.0 237.0 214.0 230.0 238.0 312.0 542.0
Industria 17.0 27.0 27.0 13.0 29.0 37.0 51.0 55.0 62.0 74.0 74.0
Capital 23.0 28.0 36.0 35.0 56.0 48.0 42.0 45.0 45.0 51.0 82.0
Renta (7) 173.0 207.0 221.0 194.0 282.0 295.0 323.0 337.0 358.0 453.0 591.0
Artículos Monopolizados (1) 72.0 62.0 34.0 48.0 34.0 - - - - - -
Varios Impuestos 2.0 3.0 3.0 5.0 4.0 6.0 3.0 5.0 - 15.0 1.0
Timbres 63.0 73.0 76.0 88.0 101.0 90.0 97.0 123.0 157.0 159.0 182.0

INGRESOS NO TRIBUTARIOS 113.0 163.0 173.0 229.0 236.0 285.0 343.0 358.0 401.0 636.0 600.0

Tasas 55.0 98.0 120.0 175.0 164.0 169.0 191.0 216.0 250.0 267.0 363.0
Patrimoniales 20.0 27.0 29.0 30.0 21.0 17.0 18.0 20.0 71.0 241.0 114.0
Ingresos Varios (2) 38.0 38.0 24.0 24.0 51.0 99.0 134.0 122.0 80.0 128.0 123.0

INGRESOS EXTRAORDINARIOS 262.0 489.0 289.0 93.0 133.0 424.0 525.0 594.0 722.0 912.0 1,534.0

Empréstitos Externos 194.0 332.0 199.0 53.0 115.0 108.0 170.0 166.0 196.0 134.0 132.0
Empréstitos Internos (8) - - - - - - - - - - 1,052.0
Recursos del ejercicio inmediato posterior - - - - - 246.0 264.0 292.0 409.0 649.0 269.0
Saldo Inicial 68.0 157.0 90.0 40.0 18.0 70.0 91.0 136.0 117.0 129.0 81.0

SUBVENCIONES (+ ó - ) -385.0 -348.0 -287.0 -391.0 -510.0 -413.0 -443.0 -512.0 -930.0 -869.0 -1,054.0

EGRESOS

TOTAL (4) 1,466.0 1,687.0 1,581.0 1,647.0 2,110.0 2,405.0 2,725.0 3,230.0 3,418.0 3,931.0 4,662.0

Administración (5) 536.0 680.0 687.0 722.0 843.0 951.0 1,094.0 1,086.0 1,325.0 1,582.0 1,903.0
Gastos de Consumo 420.0 503.0 472.0 505.0 656.0 785.0 644.0 693.0 884.0 1,052.0 1,008.0
Inversión de Capital 284.0 342.0 238.0 220.0 350.0 383.0 312.0 391.0 546.0 605.0 680.0
Entrega de recursos para financiar el - - - - - - 246.0 264.0 303.0 308.0 649.0
ejercicio inmediato anterior
Inversión Financiera - - - 9.0 4.0 3.0 3.0 - 10.0 15.0 5.0
DEUDA PUBLICA EXTERNA
Amortización 56.0 43.0 97.0 120.0 133.0 126.0 141.0 132.0 156.0 214.0 234.0
Intereses 14.0 29.0 47.0 52.0 54.0 62.0 65.0 57.0 65.0 74.0 73.0
Saldo final de caja 156.0 90.0 40.0 19.0 70.0 91.0 136.0 117.0 129.0 81.0 110.0
Cuentas de compensación (6) - - - - - 4.0 84.0 490.0 - - -
3.5 OPERACIONES DEL GOBIERNO CENTRAL (1971-1999) (1)
Millones de dólares

período 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999

I INGRESOS TOTALES (I1+I2) 196.4 288.6 494.6 945.2 1,088.0 1,157.0 1,331.5 1,535.3 1,854.6 2,220.6 2,404.1 2,222.1 1,243.8 1,649.5 2,820.2 2,216.7 1,986.3 1,842.4 2,024.1 2,275.0 2,334.5 2,584.8 2,863.0 3,213.6 3,865.8 3,730.2 3,651.0 3,393.0 2,934.9
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
I1 CORRIENTES (I11+I12+T1) 195.5 281.5 472.3 875.0 940.7 1,073.8 1,225.6 1,332.5 1,739.1 1,992.5 2,187.8 2,086.5 1,164.2 1,568.3 2,716.7 2,094.0 1,908.9 1,787.6 1,932.6 2,160.6 2,268.7 2,559.0 2,843.3 3,093.3 3,491.5 3,518.7 3,487.6 3,328.7 2,784.2
I11 NO PETROLEROS (I111+I112+I113) 168.9 230.4 309.0 396.4 448.6 530.4 649.8 769.7 879.6 921.5 1,014.4 878.2 471.7 693.2 1,021.5 1,121.4 1,006.3 937.0 906.3 910.5 1,035.6 1,063.7 1,213.8 1,506.0 1,723.8 1,579.1 2,042.8 2,100.8 1,583.6
I111 TRIBUTARIOS 159.0 215.6 288.4 350.7 381.6 450.8 584.6 672.9 784.4 841.5 913.2 756.4 424.3 619.6 865.9 1,016.8 928.3 821.7 830.1 827.1 917.0 892.5 1,048.7 1,330.3 1,579.2 1,390.8 1,880.5 1,979.1 1,479.7
Exportaciones 29.7 29.3 36.9 50.8 27.2 63.5 56.5 83.4 81.8 39.6 21.2 1.7 1.6 2.6 1.5 15.2 1.8 2.8 1.9 1.1 1.5 1.7 0.6 0.3
Importaciones 59.8 83.0 132.3 153.7 171.9 185.7 294.8 283.5 307.7 373.9 369.4 292.8 152.6 230.4 346.7 366.2 309.8 260.5 230.4 239.5 239.7 181.0 213.4 283.5 297.8 244.0 436.5 590.2 310.1
A la renta 23.4 36.6 45.5 52.8 67.8 73.7 81.7 116.4 140.9 162.8 218.2 166.3 88.0 110.9 155.1 171.8 165.4 131.5 174.9 143.1 160.4 173.9 185.8 251.7 374.8 348.2 396.2 350.0 434.7
Al patrimonio 1.0 1.3 1.8 3.0 3.8 4.4 6.2 6.0 7.8 9.5 13.2 11.3 5.2 3.2 2.6 2.4 2.1 1.6 1.4 0.9 1.1 0.4 0.1 0.1 0.0 0.0
Transmisiones de dominio 0.1 0.1 0.5 1.0 1.1 1.2 1.7 2.3 3.1 2.6 3.5 3.6 1.8 1.7 2.7 2.8 1.7 1.1 0.9 0.3 0.4 0.4 0.5 0.9 0.6 0.5 0.5 0.5 0.3
A la producción y ventas 25.1 33.9 46.5 61.3 83.1 91.2 106.9 144.8 194.6 209.0 231.8 223.0 135.4 194.1 266.9 370.1 360.5 333.6 331.3 386.2 442.1 472.4 576.2 682.2 715.3 729.5 918.0 958.0 625.2
Transportes y comunicaciones 1.5 1.9 2.0 1.8 1.6 2.0 2.1 1.8 2.4 1.9 2.1 2.2 1.0 1.3 1.8 2.2 4.0 3.3 8.1 3.0 5.9 4.6 7.0 13.3 87.3 18.4 42.6 14.4 60.0
Transacciones financieras 6.9 8.7 6.6 8.0 7.1 10.3 15.3 16.6 24.9 14.6 18.9 25.6 25.2 55.8 63.9 59.8 46.3 55.2 61.9 52.2 64.2 56.8 37.2 88.0 77.1 50.2 86.6 66.0 49.4
Timbres 7.8 8.2 13.6 12.5 11.8 14.7 17.4 17.1 19.7 26.4 33.7 29.3 12.9 19.5 24.7 26.2 36.3 31.8 19.4 0.0 1.3 1.0 0.0
Contribución especial de mejoras 0.0 0.0 0.1 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Otros ingresos tributarios 3.6 12.6 2.6 5.6 6.1 4.0 1.9 0.8 1.5 1.3 1.3 0.6 0.6 0.0 0.0 0.1 0.4 0.3 0.9 0.3 0.3 27.9 10.1 26.4
I112 NO TRIBUTARIOS 10.0 14.8 20.7 45.7 67.0 79.6 65.2 96.8 95.1 80.0 101.2 121.8 47.4 73.6 155.6 104.7 78.0 115.3 76.2 83.4 118.6 171.2 165.1 175.7 144.6 188.3 162.3 121.7 103.9
I113 CONTRIBUCIONES AL SEGURO SOCIAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
I12 PETROLEROS 12.3 36.1 135.6 401.8 382.0 401.3 407.0 458.6 678.7 786.0 815.7 898.4 549.9 694.5 1,435.0 728.7 581.7 605.3 830.2 1,024.3 951.7 1,133.3 1,189.2 1,190.9 1,323.2 1,674.3 1,236.4 909.2 1,048.0

I2 DE CAPITAL (I21+I22+I23+T2) 1.0 7.1 22.3 70.2 147.3 83.2 106.0 202.7 115.5 228.1 216.3 135.6 79.6 81.3 103.5 122.7 77.5 54.9 91.5 114.4 65.8 25.8 19.7 120.3 374.3 211.5 163.4 64.3 150.7
I21 Venta de activos de capital fijo 0.7 1.1 0.5 0.4 1.3 0.6 0.7 4.4 1.8 0.5 0.4 0.4 1.7 0.9 0.4 0.6 0.3 1.9 1.1 2.3 9.9 1.8 0.2 2.7 0.1 7.2
I22 Venta de existencias 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
I23 Venta de terrenos y activos intangibles 0.0 1.1 1.0 2.4 1.5 3.9 2.8 2.8 2.9 1.5 1.7 2.8 2.7 2.3 2.0 1.6 1.1 2.4 2.7 0.0 0.0

T TRANSFERENCIAS (T1+T2) 15.2 22.0 50.0 146.3 255.2 223.8 271.9 304.1 291.9 509.6 566.8 440.9 220.2 259.7 360.5 362.1 395.2 297.7 285.3 338.7 342.8 384.0 457.8 506.9 816.9 476.5 369.0 382.9 296.1
T1 CORRIENTES 14.3 14.9 27.7 76.9 110.1 142.2 168.8 104.2 180.9 285.0 357.6 310.0 142.6 180.6 260.2 243.8 320.9 245.2 196.0 225.7 281.4 362.0 440.4 396.4 444.4 265.3 208.3 318.7 152.6
T2 CAPITAL 1.0 7.1 22.3 69.4 145.1 81.6 103.1 199.9 111.0 224.6 209.2 130.9 77.6 79.2 100.2 118.3 74.3 52.5 89.3 113.0 61.5 22.0 17.4 110.4 372.5 211.2 160.7 64.2 143.5

E III.GASTO TOTAL Y CONCESION DE PRESTAMOS 275.4 328.1 496.0 862.2 1,153.0 1,425.4 1,721.7 1,986.5 2,143.0 2,433.3 2,921.0 2,699.6 1,358.0 1,672.0 2,617.1 2,472.5 2,348.8 1,956.8 1,870.2 2,192.4 2,174.0 2,196.6 2,737.8 3,180.8 4,149.2 4,096.0 4,105.8 3,923.3 3,586.7
MENOS RECUPERACIONES (G+P)

G GASTO TOTAL (G1+G2) 275.4 328.1 496.1 847.8 1,146.4 1,370.2 1,670.5 1,796.5 1,889.2 2,435.9 2,929.0 2,698.4 1,337.2 1,671.4 2,545.8 2,467.5 2,346.6 1,968.6 1,871.6 2,147.1 2,170.2 2,197.8 2,704.3 3,181.9 4,150.8 4,096.0 4,105.8 3,923.3 3,614.1

G1 GASTO CORRIENTE (G11+G12+G13+T1) 204.4 229.9 302.2 476.1 699.3 879.6 1,159.3 1,137.8 1,366.4 1,745.7 2,106.8 2,028.0 1,020.1 1,255.4 1,827.9 1,836.0 1,739.4 1,589.2 1,532.6 1,621.7 1,631.2 1,815.7 2,064.5 2,317.0 3,012.0 2,729.7 3,012.8 2,670.6 2,135.2
G11 GASTOS EN BIENES Y SERVICIOS 146.4 164.2 209.1 325.5 512.4 600.1 831.5 872.2 914.5 1,129.8 1,309.8 1,203.5 575.0 757.0 978.4 984.3 977.8 843.3 713.6 758.6 858.9 853.9 1,056.7 1,075.6 1,298.9 1,749.2 1,824.1 1,504.4 1,156.4
Sueldos y salarios 120.8 133.7 143.6 209.5 302.2 362.3 384.7 430.1 501.5 760.3 927.2 861.6 437.3 524.7 621.9 717.3 676.9 571.9 515.2 486.1 580.0 557.5 623.7 647.2 688.4 1,359.7 1,387.2 1,110.9 915.6
Aportaciones al IESS 7.0 8.4 10.2 13.1 23.0 26.0 23.4 29.6 32.3 52.4 48.9 35.0 10.6 36.4 52.0 47.3 43.7 30.3 32.3 39.5 16.2 48.8 45.9 38.3 44.4 2.7 36.3 100.9 1.2
Otros gastos en bienes y servicios 18.6 22.1 55.3 99.7 183.1 196.8 380.3 412.5 380.7 336.7 333.8 290.0 126.9 195.9 304.2 205.1 177.6 241.0 175.4 232.9 262.7 247.6 387.0 390.1 566.1 386.7 400.6 292.6 239.6
G12 INTERESES 24.4 22.4 27.5 32.1 31.8 58.0 75.6 102.4 173.1 137.6 245.8 352.1 220.1 235.0 415.4 340.8 242.3 254.7 322.1 448.4 330.2 333.4 266.6 427.4 852.9 616.5 939.8 705.3 681.4
Internos 21.2 17.8 20.4 24.6 24.2 29.4 27.0 32.9 35.4 54.4 67.8 62.3 38.0 40.5 96.8 92.4 71.9 68.3 59.1 52.7 53.1 63.4 57.0 68.0 89.3 122.4 237.2 151.8 253.5
Externos 3.2 4.6 7.1 7.5 7.5 28.6 48.6 69.5 137.6 83.2 178.0 289.8 182.2 194.5 318.6 248.4 170.4 186.4 263.1 395.7 277.1 270.0 209.5 359.4 763.7 494.1 702.6 553.5 427.8
G13 PRESTACIONES DEL SEGURO SOCIAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

G2 DE CAPITAL (G21+G22+G23+T2) 70.9 98.2 193.9 371.7 447.2 490.7 511.2 658.7 522.9 690.1 822.2 670.4 317.1 416.0 717.8 631.5 607.2 379.4 339.1 525.5 538.9 382.1 639.8 864.9 1,138.8 1,366.3 1,092.9 1,252.7 1,478.9
G21 Adquisición de activos de capital fijo 44.4 49.5 59.4 155.1 168.6 245.1 286.6 298.6 262.8 290.8 336.8 265.6 116.2 213.4 442.6 346.0 326.9 230.0 182.5 234.8 188.7 204.8 307.3 280.7 355.6 839.1 523.9 731.3 641.9
G22 Compras de existencias 0.0 0.0 0.0 0.0 0.0 0.0
G23 Compra de tierras y activos intangibles 0.0 1.2 1.3 1.0 2.2 1.6 4.4 2.4 2.2 3.8 2.4 1.3 0.2 1.0 1.9 1.2 0.1 0.1 0.1 0.5 0.2 1.0 0.5 0.0 0.1 0.1 0.1

P CONCESION DE PREST. (-) RECUPERACIONES (P1-P2) -0.1 14.5 6.6 55.2 51.2 190.1 253.8 -2.6 -8.1 1.2 20.8 0.6 71.4 5.0 2.2 -11.8 -1.5 45.3 3.8 -1.1 33.5 -1.2 -1.6 0.0 -27.4
P1 CONCESION DE PRESTAMOS 0.0 0.0 0.0 14.5 7.8 59.6 106.6 211.8 280.8 4.9 2.3 8.5 23.8 4.7 73.8 8.7 5.0 5.1 1.5 45.3 5.2 52.2
P2 REEMBOLSOS POR CREDITO 0.1 0.0 1.2 4.4 55.4 21.8 27.1 7.4 10.3 7.4 3.1 4.0 2.4 3.7 2.8 16.9 2.9 1.4 1.1 18.7 1.2 1.6 0.0 27.4

T TRANSFERENCIAS (T1+T2) 60.2 92.1 199.0 333.8 432.6 464.6 475.0 518.9 536.5 875.4 1,032.8 874.8 424.6 465.7 708.4 794.5 796.5 640.6 653.3 705.3 791.8 805.5 1,072.8 1,397.8 1,643.3 891.1 817.8 982.3 1,134.4
T1 CORRIENTES 33.6 43.4 65.6 118.5 155.1 221.2 252.0 163.2 278.8 478.3 551.2 472.4 225.0 263.4 434.2 510.9 517.4 491.3 496.8 414.7 442.2 628.4 741.3 814.0 860.2 364.0 248.9 461.0 297.4
T2 CAPITAL 26.6 48.7 133.4 215.3 277.5 243.4 223.0 355.7 257.7 397.1 481.6 402.4 199.6 202.4 274.2 283.6 279.1 149.3 156.5 290.6 349.6 177.1 331.5 583.7 783.1 527.1 568.9 521.3 837.0

F FINANCIAMIENTO (F1-F2+F3+F4+F5) 78.9 39.5 1.4 -83.0 65.0 268.4 390.2 451.2 288.4 212.8 516.9 477.5 114.2 22.5 -203.1 255.8 362.5 114.4 -153.9 -82.6 -160.5 -388.1 -125.2 -32.9 283.5 365.8 454.7 530.3 651.8

F1 DESEMBOLSOS 72.4 57.9 39.8 60.6 160.4 308.3 499.7 846.5 502.8 588.3 1,053.2 848.5 171.1 137.7 79.6 441.1 849.5 310.1 179.6 178.1 82.0 153.4 193.4 245.9 1,013.0 1,425.5 1,765.5 1,573.1 1,271.4
Externa 3.7 44.3 4.9 17.0 106.4 245.7 262.5 571.5 405.7 330.6 691.8 501.1 19.8 28.0 37.4 332.2 562.7 196.6 77.5 70.6 23.6 36.9 98.8 1.7 711.5 525.1 366.0 535.3 476.7
Interna 68.7 13.6 34.9 43.6 54.0 62.6 237.2 275.0 97.1 257.7 361.4 347.3 155.7 109.7 42.2 108.9 286.8 113.5 102.0 107.5 58.4 116.5 94.6 244.3 301.5 900.4 1,399.6 1,037.8 794.8
F2 AMORTIZACION 26.3 26.8 32.0 76.6 85.8 126.4 122.1 304.9 298.9 354.7 699.1 495.1 104.0 192.6 175.3 192.8 534.6 211.2 255.7 274.1 322.5 406.4 322.7 386.1 1,015.3 1,100.0 1,602.8 1,046.9 1,125.9
Externa 5.9 6.1 8.2 13.0 15.4 45.0 56.9 147.4 223.9 199.9 440.3 322.3 30.6 88.1 85.2 115.5 455.0 166.5 186.2 205.6 271.4 360.9 277.2 316.6 902.7 454.1 877.0 458.8 353.7
Interna 20.4 20.7 23.8 63.6 70.4 81.3 65.2 157.6 74.9 154.7 258.9 172.8 73.4 104.5 90.1 77.3 79.6 44.7 69.5 68.5 51.1 45.5 45.4 69.6 112.7 645.9 725.8 588.0 772.2
F3 FONDOS DE TERCEROS 0.0 0.0 -0.3 0.9 -3.0 -1.8 -3.3 -11.4 -4.9 -15.3 -3.5 -0.5 -0.3 2.5 -11.8 3.4 1.1 -0.1 0.1 0.0 0.1 0.0 0.0 0.1 2.6 71.4
F4 VARIACION DE SALDOS 9.9 -5.2 -6.0 -81.0 -39.5 27.5 -17.2 -125.6 56.4 -39.8 -129.2 19.6 -92.7 -56.0 -95.5 -94.4 22.8 -75.9 -144.0 -229.5 80.0 -135.2 4.0 36.5 283.2 40.3 220.6 4.1 506.2
F5 OTROS 22.9 13.6 13.1 33.0 60.9 33.0 46.6 33.0 34.2 295.4 105.0 140.0 130.9 98.5 23.8 91.5 66.1 242.9 70.8

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3.6 OPERACIONES DEL GOBIERNO CENTRAL (1990-2015) (1)
Millones de dólares

período 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

I INGRESOS TOTALES (I1+I2) 2,275.0 2,334.4 2,584.8 2,862.9 3,213.6 3,865.8 3,730.1 3,651.1 3,393.0 2,934.9 3,489.6 4,175.5 4,693.4 4,870.4 5,455.8 6,244.5 6,568.8 8,086.1 15,831.6 13,682.2 15,803.5 20,101.6
2,275.0 2,334.4 2,584.8 2,862.9 3,213.6 3,865.8 3,730.1 3,651.1 3,393.0 2,934.9 3,412.1 4,125.5 4,614.4 4,870.4 5,377.2 6,195.3 6,937.7
I1 CORRIENTES (I11+I12+T1) 2,160.5 2,268.7 2,559.0 2,843.3 3,093.3 3,491.5 3,518.7 3,487.6 3,328.7 2,784.2 3,349.0 3,925.0 4,634.2 4,825.3 4,880.1 5,770.8 6,056.1 7,027.9 15,011.6 13,181.9 15,691.6 19,670.5
I11 NO PETROLEROS (I111+I112+I113) 910.5 1,035.6 1,063.7 1,213.7 1,505.9 1,723.9 1,579.1 2,042.8 2,100.8 1,583.6 1,948.3 2,516.3 3,069.1 3,171.7 3,518.5 4,076.3 4,449.5 5,505.7 8,200.6 8,256.4 9,313.0 10,895.0
I111 TRIBUTARIOS 827.1 917.0 892.5 1,048.6 1,330.3 1,579.2 1,390.8 1,880.5 1,979.1 1,479.7 1,714.3 2,328.7 2,646.0 2,761.1 3,042.3 3,589.0 4,131.9 4,622.7 6,951.3 7,508.5 8,503.8 9,619.4
Exportaciones 1.1 1.5 1.7 0.6 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Importaciones 239.5 239.7 181.0 213.4 283.5 297.8 244.0 436.5 590.2 310.1 318.4 366.5 422.0 383.1 448.7 542.2 626.3 678.3 815.8 1,019.4 1,145.9 1,157.9
A la renta 143.1 160.4 173.9 185.8 251.7 374.8 348.2 396.2 350.0 434.7 455.9 492.7 493.5 589.6 605.6 768.9 941.5 1,118.8 2,321.7 2,444.8 2,341.1 2,931.3
Al patrimonio 0.9 1.1 0.4 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 61.3 61.5 68.8 72.1 98.4 138.4 174.9 199.4
Transmisiones de dominio 0.3 0.4 0.4 0.5 0.9 0.6 0.5 0.5 0.5 0.3 0.3 0.6 0.9 0.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
A la producción y ventas 386.1 442.1 472.4 576.2 682.2 715.3 729.5 918.0 958.0 625.2 894.5 1,421.1 1,648.9 1,729.3 1,910.3 2,196.3 2,473.7 2,728.4 3,662.9 3,702.0 4,209.6 4,770.4
Transportes y comunicaciones 3.0 5.9 4.6 7.0 13.3 87.3 18.4 42.6 14.4 60.0 13.9 23.1 48.0 50.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Transacciones financieras 52.2 64.2 56.8 37.2 88.0 77.1 50.2 86.6 66.0 49.4 31.3 24.6 14.0 4.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Timbres 0.0 1.3 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Contribución especial de mejoras 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Otros ingresos tributarios 0.9 0.3 0.3 27.9 10.1 26.4 0.0 0.0 0.0 0.0 0.0 0.0 18.7 3.4 16.5 20.1 21.7 25.0 52.3 203.9 632.4 560.4
I112 NO TRIBUTARIOS 83.4 118.6 171.2 165.1 175.7 144.6 188.3 162.3 121.7 103.9 234.0 187.6 423.1 410.6 476.1 487.2 317.6 883.1 1,249.3 747.8 809.1 1,275.6
I113 CONTRIBUCIONES AL SEGURO SOCIAL
I12 PETROLEROS 1,024.3 951.7 1,133.3 1,189.2 1,190.9 1,323.2 1,674.2 1,236.4 909.2 1,048.0 1,313.3 1,334.7 1,351.7 1,577.9 1,319.5 1,622.0 1,519.3 1,094.2 6,584.9 4,445.6 6,064.3 8,498.5

I2 DE CAPITAL (I21+I22+I23+T2) 114.4 65.8 25.8 19.7 120.3 374.3 211.5 163.4 64.3 150.7 140.6 250.5 59.2 45.0 575.7 473.8 512.7 1,058.2 820.0 500.3 111.9 431.0
I21 Venta de activos de capital fijo 0.3 1.9 1.1 2.3 9.9 1.8 0.2 2.7 0.1 7.2 0.3 0.0 2.3 2.0 1.8 2.5 0.2 2.4 5.3 2.4 6.8 6.4
I22 Venta de existencias 0.0 0.0 0.0 0.2 0.0 0.1 0.0 0.4 0.4 1.0 0.0
I23 Venta de terrenos y activos intangibles 1.1 2.4 2.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.0
0.0 0.0
T TRANSFERENCIAS (T1+T2) 338.7 342.8 384.0 457.8 506.8 816.9 476.5 369.0 382.9 296.1 227.6 324.5 270.3 118.8 615.9 543.8 599.6 1,483.8 1,040.4 977.4 418.4 701.7
T1 CORRIENTES 225.7 281.4 362.0 440.4 396.4 444.4 265.3 208.3 318.7 152.6 87.3 74.1 213.3 75.8 42.2 72.5 87.3 428.0 226.1 480.0 314.3 277.1
T2 CAPITAL 113.0 61.5 22.0 17.4 110.4 372.5 211.2 160.7 64.2 143.5 140.3 250.5 56.9 43.0 573.7 471.3 512.3 1,055.8 814.4 497.4 104.0 424.7

E III.GASTO TOTAL Y CONCESION DE PRESTAMOS 2,192.4 2,174.0 2,196.7 2,737.8 3,180.7 4,149.3 4,095.9 4,105.8 3,923.3 3,586.7 3,244.2 4,723.9 4,682.2 5,475.4 5,184.7 5,801.0 6,103.7 8,581.6 14,952.7 16,540.0 17,697.5 21,975.9
MENOS RECUPERACIONES (G+P)

G GASTO TOTAL (G1+G2) 2,147.1 2,170.1 2,197.8 2,704.3 3,181.9 4,150.8 4,095.9 4,105.8 3,923.3 3,614.1 3,410.2 4,723.9 4,669.3 5,475.4 5,184.7 5,801.0 6,103.7 8,581.6 14,846.6 16,525.0 17,692.4 21,963.1

G1 GASTO CORRIENTE (G11+G12+G13+T1) 1,621.6 1,631.2 1,815.7 2,064.5 2,317.0 3,012.0 2,729.6 3,012.9 2,670.6 2,135.2 2,434.0 2,528.7 3,490.3 4,048.4 3,780.9 4,079.6 4,529.6 5,899.7 10,326.4 10,669.5 11,526.4 14,229.6
G11 GASTOS EN BIENES Y SERVICIOS 758.5 858.9 853.9 1,056.7 1,075.6 1,298.9 1,749.1 1,824.1 1,504.3 1,156.4 1,340.3 1,464.4 2,171.9 2,280.2 2,265.8 2,527.9 2,846.4 3,539.2 6,967.5 7,973.1 9,223.7 10,956.7
Sueldos y salarios 486.1 580.0 557.5 623.7 647.2 688.4 1,359.7 1,387.2 1,110.9 915.6 1,041.3 1,137.3 1,767.3 1,920.0 1,923.6 2,102.9 2,351.6 2,646.0 3,397.2 4,025.4 4,321.2 4,875.1
Aportaciones al IESS 39.5 16.2 48.8 45.9 38.3 44.4 2.7 36.3 100.9 1.2 12.3 2.7 5.5 3.6 93.4 105.4 137.4 273.3 478.6 650.3 713.1 869.5
Otros gastos en bienes y servicios 232.9 262.7 247.6 387.0 390.1 566.1 386.7 400.7 292.6 239.6 286.7 324.4 399.1 356.6 248.7 319.6 357.4 619.9 3,091.8 3,297.4 4,189.4 5,212.2
G12 INTERESES 448.4 330.2 333.4 266.6 427.4 852.9 616.5 939.8 705.3 681.4 871.0 697.6 880.1 845.5 814.5 858.7 867.2 888.0 728.2 531.1 567.2 676.2
Internos 52.7 53.1 63.4 57.0 68.0 89.3 122.4 237.2 151.8 253.5 209.9 135.4 294.6 221.1 233.9 243.3 235.5 181.8 167.4 212.1 242.5 276.7
Externos 395.7 277.1 270.0 209.5 359.4 763.7 494.1 702.7 553.5 427.8 661.1 562.2 585.5 624.4 580.6 615.4 631.7 706.2 560.8 319.0 324.8 399.6
G13 PRESTACIONES DEL SEGURO SOCIAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

G2 DE CAPITAL (G21+G22+G23+T2) 525.5 538.9 382.1 639.8 864.9 1,138.8 1,366.3 1,092.9 1,252.7 1,478.9 976.2 2,195.2 1,179.0 1,427.0 1,403.8 1,721.4 1,574.1 2,681.8 4,520.2 5,855.5 6,166.0 7,733.5
G21 Adquisición de activos de capital fijo 234.8 188.7 204.8 307.3 280.7 355.6 839.1 523.9 731.3 641.9 449.1 700.8 648.7 667.5 494.3 529.5 519.3 739.2 1,202.2 2,277.4 2,372.9 3,235.2
G22 Compras de existencias 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
G23 Compra de tierras y activos intangibles 0.1 0.5 0.2 1.0 0.5 0.0 0.1 0.1 0.1 0.0 1.1 0.8 0.3 0.0 15.7 8.8 3.9 15.5 1.7 23.9 65.2 110.0

P CONCESION DE PREST. (-) RECUPERACIONES (P 45.3 3.8 -1.1 33.5 -1.2 -1.6 -0.0 0.0 0.0 -27.4 -166.0 0.0 12.9 0.0 0.0 0.0 0.0 0.0 106.1 15.0 5.1 12.8
P1 CONCESION DE PRESTAMOS 45.3 5.2 0.0 52.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 106.2 15.0 5.1 12.8
P2 REEMBOLSOS POR CREDITO 0.0 1.4 1.1 18.7 1.2 1.6 0.0 0.0 0.0 27.4 -166.0 0.0 -12.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

T TRANSFERENCIAS (T1+T2) 705.3 791.8 805.5 1,072.7 1,397.7 1,643.3 891.1 817.9 982.3 1,134.4 748.6 1,860.3 968.3 1,682.2 1,594.5 1,876.1 1,866.9 3,399.7 5,947.0 5,719.5 5,463.4 6,985.0
T1 CORRIENTES 414.7 442.2 628.4 741.3 814.0 860.2 364.0 248.9 460.9 297.4 222.7 366.7 438.3 922.7 700.6 693.0 816.0 1,472.6 2,630.7 2,165.3 1,735.5 2,596.7
T2 CAPITAL 290.6 349.6 177.1 331.5 583.7 783.1 527.1 568.9 521.3 837.0 525.9 1,493.6 530.1 759.5 893.8 1,183.1 1,050.9 1,927.1 3,316.3 3,554.2 3,727.9 4,388.3

F FINANCIAMIENTO (F1-F2+F3+F4+F5) -82.6 -160.5 -388.1 -125.2 -32.9 283.5 365.8 454.7 530.3 651.8 -245.4 548.9 -11.2 605.0 -271.1 -444.9 -465.1 495.5 -879.0 2,857.7 1,894.0 1,874.2

F1 DESEMBOLSOS 178.1 82.0 153.4 193.4 245.9 1,013.0 1,425.5 1,765.5 1,573.1 1,271.4 875.8 1,104.0 1,094.5 1,644.3 1,676.8 2,180.2 1,762.6 2,118.9 1,049.0 2,443.9 2,880.6 3,936.6
Externa 70.6 23.6 36.9 98.8 1.7 711.5 525.1 366.0 535.3 476.7 505.7 604.7 450.4 779.5 315.4 306.3 780.4 1,227.2 255.9 1,812.8 1,462.0 3,341.4
Interna 107.5 58.4 116.5 94.6 244.3 301.5 900.4 1,399.6 1,037.8 794.8 370.0 499.3 644.2 864.8 1,361.3 1,873.9 982.3 891.6 793.1 631.0 1,418.6 595.2
F2 AMORTIZACION 274.1 322.5 406.4 322.7 386.1 1,015.3 1,100.0 1,602.8 1,046.9 1,125.9 1,153.7 1,130.7 1,163.6 1,114.1 1,860.5 2,112.6 2,934.6 1,855.7 2,439.6 1,586.0 1,462.2 2,157.6
Externa 205.6 271.4 360.9 277.2 316.6 902.7 454.1 877.0 458.8 353.7 486.4 703.7 572.2 8.8 761.2 886.8 1,548.6 972.0 1,154.6 1,289.1 1,025.5 1,445.0
Interna 68.5 51.1 45.5 45.4 69.6 112.7 645.9 725.8 588.0 772.2 667.3 427.1 591.4 1,105.3 1,099.3 1,225.7 1,386.0 883.7 1,285.1 296.9 436.7 712.6
F3 FONDOS DE TERCEROS -0.0 0.1 0.0 0.0 0.1 2.6 0.0 71.4 0.0 0.0 0.1 0.0 0.0 0.0 1.4 -1.0 0.0 0.0 0.0 0.0 0.0 0.0
F4 VARIACION DE SALDOS -229.5 80.0 -135.2 4.0 36.5 283.2 40.3 220.6 4.1 506.2 32.4 575.6 57.9 74.8 -90.3 -511.5 738.0 260.1 616.1 1,562.2 44.3 -317.2
F5 OTROS 242.9 0.0 0.0 0.0 70.8 0.0 0.0 0.0 0.0 0.0 - - 1.599 0.0 -31.1 -27.7 -104.3 437.6 431.3 412.4

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3.7 DEUDA PÚBLICA INTERNA
POR NIVELES DE GOBIERNO (1938 - 1999)
Saldos en millones de sucres al final de período

Consejos Consejos Entidades

Año TOTAL Gobierno General Gobierno Central Provinciales Municipales Autónomas Empresas Públicas

a=b+g b=c+d+e+f c d e f g

1938 26.0 26.0 26.0

1939 25.0 25.0 25.0
1940 24.0 24.0 24.0
1941 37.0 37.0 37.0
1942 36.0 36.0 36.0
1943 41.0 41.0 41.0
1944 36.0 36.0 36.0
1945 122.0 122.0 122.0
1946 166.0 166.0 166.0
1947 120.0 120.0 120.0
1948 112.0 112.0 112.0
1949 111.0 111.0 111.0
1950 126.0 126.0 126.0
1951 105.0 105.0 105.0
1952 121.0 121.0 121.0
1953 186.0 186.0 154.0 32.0
1954 189.0 189.0 156.0 33.0
1955 232.0 232.0 202.0 30.0
1956 469.0 469.0 447.0 22.0
1957 470.0 470.0 451.0 19.0
1958 507.0 507.0 491.0 16.0
1959 707.0 707.0 547.0 81.0 79.0
1960 1,196.0 1,196.0 985.0 82.0 129.0
1961 1,927.0 1,927.0 1,140.0 60.0 727.0
1962 2,213.0 2,213.0 1,267.0 71.0 875.0
1963 2,577.0 2,577.0 1,480.0 125.0 972.0
1964 3,077.0 3,077.0 1,946.0 129.0 1,002.0
1965 3,474.0 3,474.0 2,376.0 114.0 984.0
1966 4,403.0 4,403.0 3,067.0 104.0 1,232.0
1967 4,494.0 4,494.0 3,233.0 99.0 1,162.0
1968 5,376.0 5,376.0 4,001.0 329.0 1,046.0
1969 7,747.0 7,747.0 6,179.0 319.0 1,249.0
1970 7,908.0 7,908.0 7,521.0 13.0 193.0 181.0
1971 8,152.0 8,152.0 7,764.0 25.0 204.0 159.0
1972 8,962.0 8,912.0 8,456.0 91.0 242.0 123.0 50.0
1973 9,389.0 9,223.0 8,763.0 119.0 255.0 86.0 166.0
1974 10,739.0 10,551.0 9,837.0 201.0 464.0 49.0 188.0
1975 11,593.0 11,361.0 9,563.0 398.0 1,371.0 29.0 232.0
1976 13,470.0 12,954.0 10,650.0 381.0 1,798.0 125.0 516.0
1977 15,546.0 15,053.0 12,580.0 345.0 1,962.0 166.0 493.0
1978 15,336.0 14,715.0 12,025.0 292.0 2,191.0 207.0 621.0
1979 20,959.0 20,409.0 17,402.0 269.0 2,269.0 469.0 550.0
1980 24,980.0 23,658.0 18,719.0 573.0 3,419.0 947.0 1,322.0
1981 29,113.0 26,895.0 20,906.0 697.0 4,155.0 1,137.0 2,218.0
1982 33,416.0 30,583.0 23,247.0 785.0 5,031.0 1,520.0 2,833.0
1983 38,077.0 34,585.0 24,674.0 1,782.0 6,472.0 1,657.0 3,492.0
1984 48,384.0 40,235.0 27,999.0 1,682.0 7,226.0 3,328.0 8,149.0
1985 80,258.0 71,372.0 57,330.0 2,604.0 8,205.0 3,233.0 8,886.0
1986 93,236.0 84,421.0 67,044.0 3,949.0 9,238.0 4,190.0 8,815.0
1987 105,284.0 94,110.0 74,537.0 3,367.0 12,320.0 3,886.0 11,174.0
1988 210,792.0 200,017.0 184,025.0 2,134.0 8,723.0 5,135.0 10,775.0
1989 195,117.0 185,243.0 166,812.0 2,180.0 9,919.0 6,332.0 9,874.0
1990 248,369.0 235,928.0 193,439.0 9,193.0 19,094.0 14,202.0 12,441.0
1991 415,360.0 386,920.0 328,061.0 11,068.0 32,860.0 14,931.0 28,440.0
1992 513,671.0 483,189.0 390,735.0 9,578.0 64,114.0 18,762.0 30,482.0
1993 1,081,836.0 1,015,342.0 835,329.0 21,347.0 142,939.0 15,727.0 66,494.0
1994 3,909,202.0 3,691,138.0 3,323,388.0 41,253.0 277,689.0 48,808.0 218,064.0
1995 5,162,567.0 4,927,492.0 4,348,966.0 62,555.0 462,693.0 53,278.0 235,075.0
1996 7,705,813.0 7,473,288.0 6,786,593.0 96,437.0 534,947.0 55,311.0 232,525.0
1997 8,598,962.0 8,357,248.0 7,527,127.0 115,242.0 663,098.0 51,781.0 241,714.0
1998 20,229,104.0 19,803,283.0 18,502,343.0 204,107.0 1,008,799.0 88,034.0 425,821.0
1999 66,953,302.0 65,693,328.0 61,593,383.0 760,739.0 3,085,017.0 254,189.0 1,259,974.0

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3.8 DEUDA PÚBLICA INTERNA
POR NIVELES DE GOBIERNO (1988 - 2015) (1)
Saldos en millones de dólares al final de período

Consejos Consejos Entidades

Año TOTAL Gobierno General Gobierno Central Empresas Públicas
Provinciales Municipales Autónomas

a=b+g b=c+d+e+f c d e f g

1988 464.1 440.4 405.2 4.7 19.2 11.3 23.7

1989 297.9 282.8 254.7 3.3 15.1 9.7 15.1
1990 278.2 264.2 216.3 10.4 21.5 16.0 14.0
1991 323.7 301.5 255.7 8.6 25.6 11.6 22.2
1992 256.8 241.6 195.3 4.8 32.1 9.4 15.2
1993 533.2 500.4 411.7 10.5 70.4 7.8 32.8
1994 1,701.9 1,607.0 1,446.9 18.0 120.9 21.2 94.9
1995 1,766.8 1,686.3 1,488.4 21.4 158.3 18.2 80.5
1996 2,224.5 2,160.4 1,971.1 26.6 147.5 15.2 64.1
1997 1,937.4 1,882.9 1,696.1 26.0 149.4 11.4 54.5
1998 2,755.0 2,689.7 2,490.2 31.3 154.7 13.5 65.3
1999 3,371.9 3,303.0 3,078.8 41.6 168.7 13.9 68.9
2000 3,127.2 3,057.7 2,832.5 43.3 167.9 14.0 69.5
2001 3,116.7 3,040.6 2,801.4 47.0 177.9 14.3 76.1
2002 3,061.7 3,006.6 2,771.1 48.5 173.7 13.3 55.1
2003 3,294.5 3,253.8 3,016.2 38.5 185.8 13.3 40.7
2004 3,782.8 3,738.0 3,489.1 41.8 193.8 13.3 44.8
2005 3,977.1 3,934.3 3,686.3 39.5 193.8 14.7 42.8
2006 3,588.0 3,543.7 3,277.6 46.8 203.3 16.0 44.3
2007 3,798.6 3,753.8 3,240.1 64.4 181.8 267.5 44.9
2008 4,329.2 4,280.5 3,645.4 166.1 246.8 222.2 48.7
2009 3,669.8 3,622.3 2,842.2 220.3 339.9 219.9 47.4
2010 5,585.0 5,532.7 4,665.0 245.6 398.1 224.0 52.3
2011 5,543.8 5,465.9 4,506.5 280.6 455.3 223.6 77.9
2012 8,903.2 8,824.9 7,780.5 285.5 535.7 223.2 78.3
2013 11,087.6 10,950.8 9,926.6 252.9 550.1 221.2 136.8
2014 13,802.3 13,652.4 12,558.3 277.0 591.7 225.4 149.8
2015 14,084.6 13,828.8 12,546.0 286.7 768.7 227.5 255.8