Documentos de Académico
Documentos de Profesional
Documentos de Cultura
INGRESOS
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
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
Monto
Por%
400,000.0
120.0%
350,000.0
100.0%
300,000.0
80.0%
250,000.0
200,000.0
60.0%
150,000.0
40.0%
100,000.0
20.0%
50,000.0
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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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
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
Monto
Por%
400,000.0
100.2%
350,000.0
100.0%
300,000.0
99.8%
250,000.0
99.6%
200,000.0
99.4%
150,000.0
99.2%
100,000.0
99.0%
50,000.0
0.0
98.8%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Corrientes
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
400,000.0
100.0%
350,000.0
98.0%
300,000.0
96.0%
250,000.0
200,000.0
94.0%
150,000.0
92.0%
100,000.0
90.0%
50,000.0
0.0
88.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
120,000.0
50.0%
45.0%
100,000.0
40.0%
35.0%
80,000.0
30.0%
60,000.0
25.0%
20.0%
40,000.0
15.0%
10.0%
20,000.0
5.0%
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
120,000.0
50.0%
45.0%
100,000.0
40.0%
35.0%
80,000.0
30.0%
60,000.0
25.0%
20.0%
40,000.0
15.0%
10.0%
20,000.0
5.0%
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
700.0
0.4%
600.0
0.3%
500.0
0.3%
400.0
0.2%
300.0
0.2%
200.0
0.1%
100.0
0.1%
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
14,000.0
2.5%
12,000.0
2.0%
10,000.0
1.5%
8,000.0
6,000.0
1.0%
4,000.0
0.5%
2,000.0
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
= Impuestos a la Propiedad
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
Monto
Por%
25,000.0
7.0%
6.0%
20,000.0
5.0%
15,000.0
4.0%
3.0%
10,000.0
2.0%
5,000.0
1.0%
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
250,000.0
70.0%
60.0%
200,000.0
50.0%
150,000.0
40.0%
30.0%
100,000.0
20.0%
50,000.0
10.0%
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
120,000.0
40.0%
35.0%
100,000.0
30.0%
80,000.0
25.0%
60,000.0
20.0%
15.0%
40,000.0
10.0%
20,000.0
5.0%
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
ITBIS Interno
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
Monto
Por%
80,000.0
30.0%
70,000.0
25.0%
60,000.0
20.0%
50,000.0
40,000.0
15.0%
30,000.0
10.0%
20,000.0
5.0%
10,000.0
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
ITBIS Externo
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
Monto
Por%
50,000.0
16.0%
45,000.0
14.0%
40,000.0
12.0%
35,000.0
30,000.0
10.0%
25,000.0
8.0%
20,000.0
6.0%
15,000.0
4.0%
10,000.0
2.0%
5,000.0
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
100,000.0
35.0%
90,000.0
30.0%
80,000.0
25.0%
70,000.0
60,000.0
20.0%
50,000.0
15.0%
40,000.0
30,000.0
10.0%
20,000.0
5.0%
10,000.0
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
80,000.0
30.0%
70,000.0
25.0%
60,000.0
20.0%
50,000.0
40,000.0
15.0%
30,000.0
10.0%
20,000.0
5.0%
10,000.0
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
5,000.0
3.5%
4,500.0
3.0%
4,000.0
2.5%
3,500.0
3,000.0
2.0%
2,500.0
1.5%
2,000.0
1,500.0
1.0%
1,000.0
0.5%
500.0
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
www.Scribd.com/JoseAlfredoGuerreroB
Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
20,000.0
10.0%
18,000.0
9.0%
16,000.0
8.0%
14,000.0
7.0%
12,000.0
6.0%
10,000.0
5.0%
8,000.0
4.0%
6,000.0
3.0%
4,000.0
2.0%
2,000.0
1.0%
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
3.0
0.0%
2.5
0.0%
2.0
0.0%
1.5
0.0%
1.0
0.0%
0.5
0.0%
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
50,000.0
16.0%
45,000.0
14.0%
40,000.0
12.0%
35,000.0
30,000.0
10.0%
25,000.0
8.0%
20,000.0
6.0%
15,000.0
4.0%
10,000.0
2.0%
5,000.0
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
50,000.0
16.0%
45,000.0
14.0%
40,000.0
12.0%
35,000.0
30,000.0
10.0%
25,000.0
8.0%
20,000.0
6.0%
15,000.0
4.0%
10,000.0
2.0%
5,000.0
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
0.2
0.0%
0.2
0.0%
0.2
0.0%
0.1
0.0%
0.1
0.0%
0.1
0.0%
0.1
0.0%
0.1
0.0
0.0%
0.0
0.0%
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
7,000.0
6.0%
6,000.0
5.0%
5,000.0
4.0%
4,000.0
3.0%
3,000.0
2.0%
2,000.0
1.0%
1,000.0
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
18,000.0
6.0%
16,000.0
5.0%
14,000.0
12,000.0
4.0%
10,000.0
3.0%
8,000.0
6,000.0
2.0%
4,000.0
1.0%
2,000.0
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
40,000.0
30.0%
35,000.0
25.0%
30,000.0
20.0%
25,000.0
20,000.0
15.0%
15,000.0
10.0%
10,000.0
5.0%
5,000.0
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
25,000.0
14.0%
12.0%
20,000.0
10.0%
15,000.0
8.0%
6.0%
10,000.0
4.0%
5,000.0
2.0%
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
4,000.0
2.5%
3,500.0
2.0%
3,000.0
2,500.0
1.5%
2,000.0
1.0%
1,500.0
1,000.0
0.5%
500.0
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
1,800.0
1.4%
1,600.0
1.2%
1,400.0
1.0%
1,200.0
1,000.0
0.8%
800.0
0.6%
600.0
0.4%
400.0
0.2%
200.0
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
5,000.0
3.5%
4,500.0
3.0%
4,000.0
2.5%
3,500.0
3,000.0
2.0%
2,500.0
1.5%
2,000.0
1,500.0
1.0%
1,000.0
0.5%
500.0
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
= Otros Impuestos
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
Monto
Por%
350.0
0.2%
0.2%
300.0
0.1%
250.0
0.1%
200.0
0.1%
150.0
0.1%
0.1%
100.0
0.0%
50.0
0.0%
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Tributarios
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
2,000.0
1.2%
1,800.0
1.0%
1,600.0
1,400.0
0.8%
1,200.0
1,000.0
0.6%
800.0
0.4%
600.0
400.0
0.2%
200.0
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes
TOTAL
Part % Ing.
Corrientes
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
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
Monto
Por%
20,000.0
9.0%
18,000.0
8.0%
16,000.0
7.0%
14,000.0
6.0%
12,000.0
5.0%
10,000.0
4.0%
8,000.0
3.0%
6,000.0
4,000.0
2.0%
2,000.0
1.0%
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1
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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
I. INGRESOS DE CAPITAL
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
Monto
Por%
900.0
0.9%
800.0
0.8%
700.0
0.7%
600.0
0.6%
500.0
0.5%
400.0
0.4%
300.0
0.3%
200.0
0.2%
100.0
0.1%
0.0
0.0%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Pgina 1 de 1