PRESUPUESTO NACIONAL ULTIMOS CINCO AÑOS COMPARATIVO EN PORCENTAJES ANALISIS HORIZONTAL

AÑO BASE 1 2 3 4 5

PARTIDA PRESPUESTARIA 2014 % 2015 INC. V. ABS. INC. BRUTO (%) INC. NETO (%) 2016 INC. V. ABS. INC. BRUTO (%) INC. NETO (%) 2017 INC. V. ABS. INC. BRUTO (%) INC. NETO (%) 2018 INC. V. ABS. INC. BRUTO (%) INC. NETO (%) 2019 INC. V. ABS. INC. BRUTO (%) INC. NETO (%)

I 100
Administración Gubernamental $ 50,454,859,816 $ 77,564,064,394 $ 27,109,204,578 153.73 53.73 $ 88,065,886,289 $ 37,611,026,473 174.54 74.54 $ 137,690,472,336 $ 87,235,612,520 172.90 72.90 $ 143,879,060,259 $ 93,424,200,443 285.16 185.16 $ 167,936,168,967 ### 332.84 232.84

II 100
Servicios de Defensa y Segurida $ 46,557,629,240 $ 68,979,879,235 $ 22,422,249,995 148.16 48.16 $ 96,878,240,733 $ 50,320,611,493 208.08 108.08 $ 126,309,338,883 $ 79,751,709,643 171.30 71.30 $ 146,773,338,823 ### 315.25 215.25 $ 187,771,412,448 ### 403.31 303.31

III 100
Servicios sociales $ 527,828,298,311 $ 734,155,007,396 ### 139.09 39.09 $ 1,004,322,952,728 ### 190.27 90.27 $ 1,512,642,122,771 ### 186.58 86.58 $ 1,900,466,546,850 ### 360.05 260.05 $ 2,642,080,198,477 ### 500.56 400.56

IV 100
Servicios Económicos $ 157,348,258,154 $ 274,499,076,012 ### 174.45 74.45 $ 276,011,137,201 ### 175.41 75.41 $ 339,345,887,807 ### 115.67 15.67 $ 306,795,925,095 ### 194.98 94.98 $ 428,135,310,130 ### 272.09 172.09

V 100
Deuda pública $ 77,353,643,904 $ 96,432,221,460 $ 19,078,577,556 124.66 24.66 $ 104,133,875,000 $ 26,780,231,096 134.62 34.62 $ 247,632,048,777 ### 220.13 120.13 $ 406,499,246,441 ### 525.51 425.51 $ 746,389,149,419 ### 964.90 864.90

TOTALES EN MILES DE PESOS

859,542,689,425 1,251,630,248,497 1,569,412,091,951 2,363,619,870,574 2,904,414,117,468 4,172,312,239,441
 PRESUPUESTO NACIONAL ULTIMOS CINCO AÑOS COMPARATIVO EN POR

1 2 3

PARTIDA PRESPUESTARIA 2014 % 2015 % 2016 %

I
Administración Gubernamental 50,454,859,816 5.8700 77,564,064,394 6.1970 88,065,886,289 5.6114

II
Servicios de Defensa y Segurida 46,557,629,240 5.4166 68,979,879,235 5.5112 96,878,240,733 6.1729

III
Servicios sociales 527,828,298,311 61.4080 734,155,007,396 58.6559 1,004,322,952,728 63.9936

IV
Servicios Económicos 157,348,258,154 18.3060 274,499,076,012 21.9313 276,011,137,201 17.5869

V
Deuda pública 77,353,643,904 8.9994 96,432,221,460 7.7045 104,133,875,000 6.6352

TOTALES EN MILES DE PESOS

859,542,689,425 100.00 1,251,630,248,497 100.00 1,569,412,091,951 100.00
N PORCENTAJES - ANALISIS VERTICAL

4 5 6

2017 % 2018 % 2019 %

137,690,472,336 5.8254 143,879,060,259 4.9538 167,936,168,967 4.0250

126,309,338,883 5.3439 146,773,338,823 5.0535 187,771,412,448 4.5004

1,512,642,122,771 63.9968 1,900,466,546,850 65.4337 2,642,080,198,477 63.3241

339,345,887,807 14.3570 306,795,925,095 10.5631 428,135,310,130 10.2613

247,632,048,777 10.4768 406,499,246,441 13.9959 746,389,149,419 17.8891

2,363,619,870,574 100.00 2,904,414,117,468 100.00 4,172,312,239,441 100.00