1989

Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
Montevideos/d s/d
Artigas 126.58441393 s/d
Canelones 113.71149481 13.90275265
Cerro Largo 31.47375531 7.47693187
Colonia 73.80331778 3.79165981
Durazno 20.44772773 1.59581642
Flores 14.10276164 2.18733237
Florida 39.54220313 2.60011689
Lavalleja 20.14984199 3.23844345
Maldonado 118.74150816 s/d
Paysandú 63.98585517 4.04699044
Río Negro 62.88367796 15.98369726
Rivera 64.68801439 25.22666596
Rocha 54.70033136 25.05644555
Salto 93.01694748 3.77038226
San José 21.29882982 s/d
Soriano 75.41190073 s/d
Tacuarembó 79.76103242 13.02186199
Treinta y Tres 47.48298563 1.94051277

Fuente: Observatorio Territorio Uruguay - OPP en base a Gobiernos Departamentales - Rendiciones de cuentas enviadas al Tri
NOTAS:
Total Egresos: Refiere a los gastos ejecutados. La suma de los grupos puede no coincidir con el total de egresos ya que éste co
“S/D” (Sin dato): corresponden a datos no expuestos en las Rendiciones de Cuentas por los Gobiernos Departamentales.
 1989
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
s/d s/d 0
1.7915699 77.82689589 -66.94142653
30.20561319 41.85589467 -195.80241217
0.57874942 4.74671995 -65.72838138
9.90682833 14.39310543 -22.4007542
46.95104683 8.9810933 -43.41565863
27.57570773 5.94654919 -17.94295953
5.3747097 7.34215999 -46.45570821
40.59756972 31.38417892 -31.25237043
163.67544304 6.4022961 -45.32885465
46.11271127 6.23916819 -3.29216401
3.76612675 17.09914661 -43.52467268
s/d 17.04514516 -66.35273357
1.15324333 15.91357263 -84.65541717
52.36405612 31.29633002 -31.50869825
41.6061257 13.52220047 -10.79571034
45.35948592 22.43384328 7.44316868
1.36176334 18.11309571 -62.93546039
11.02602758 25.9572093 -19.34143546

de cuentas enviadas al Tribunal de Cuentas

de egresos ya que éste contiene ajustes que algunos departamentos exponen en su resultado del ejercicio.
os Departamentales.
 1990
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
s/d s/d
85.83095968 s/d
84.93330009 22.66203538
42.08166242 1.77597306
79.39644289 2.36022564
26.05921262 1.8688344
14.78816787 2.01586485
47.16968983 7.82356762
18.93597425 2.39891787
131.99078247 0.05416911
76.8195408 11.60766709
50.58234395 6.23718645
117.17553004 1.81466529
43.41267491 13.15535603
90.23026551 5.59102631
40.62296559 3.13407011
102.19003183 s/d
76.09986544 8.57032753
49.31323902 4.38769816

sultado del ejercicio.

1990
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
s/d s/d 0
0.61133713 54.99024071 -40.43140437
10.09867037 59.12783048 66.49892711
1.96556496 21.83064159 -29.88609823
7.82356762 18.88365549 -29.91844969
25.72259027 34.27526345 -16.83860129
18.42523689 9.71072383 0.47142397
4.22906004 24.44225104 -19.82172882
27.19676399 15.63449997 -9.85663415
72.18421241 28.13469852 167.35901697
29.01916772 30.63508847 -0.22502946
2.77423243 26.91128411 -11.50783058
1.48578139 32.87791576 14.41218918
4.82878951 18.12553902 -81.32186177
44.74755663 28.36017736 -22.41348329
50.96926619 23.71304636 -1.32576541
129.30554215 93.17513692 -67.71186055
3.62546135 33.49269588 -45.30787024
12.25382722 23.8549619 -34.25211417
 1991
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
s/d s/d
76.36586972 s/d
124.19693198 19.53076936
51.96644586 9.78024828
87.71835649 8.23773698
53.59813875 1.70435938
12.32027223 1.66472311
45.56188611 7.62667791
40.12841485 2.43432725
141.37925266 0.39636265
53.21168517 15.72568796
55.50728549 4.63413993
106.04021979 19.79831415
85.57139216 8.66052381
109.69336217 3.36577947
33.04343255 2.99914402
96.47797096 s/d
98.11296687 38.90299367
46.43718695 2.66223577
1991
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
s/d s/d 0
4.39962537 26.63598532 -4.37396028
70.79697455 53.11212008 -19.60926482
1.53590525 25.06713983 -11.88529907
24.69669584 17.06064056 12.78177755
16.72320062 23.92685285 -1.59440424
33.3043713 9.79081828 3.60173535
3.88765695 25.73702018 23.28238071
39.70893105 20.72228344 -1.09735098
333.41365144 11.95522204 271.65274071
75.49056888 24.22492646 36.66966816
7.21049713 15.98008283 -15.20794944
4.78938197 8.17523314 -30.46137728
5.45659242 22.25145668 -77.26048155
43.03177122 25.88746392 6.32321118
88.39877904 21.0040628 1.97505506
76.4385362 47.67826436 -27.2201278
14.54981212 13.79740529 -32.08617948
8.6440087 15.53593352 5.85376975
 1992
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
s/d s/d
74.38003357 s/d
108.2423214 19.41665172
39.42124141 10.08313632
130.27235742 7.19342116
28.29745487 1.22585068
18.98157761 1.46984494
71.56381065 9.77152919
31.88093684 2.91323268
169.03804799 0.0881907
70.59665268 20.12217729
41.97583192 3.58642166
72.23112026 8.74557742
67.07490419 4.11850553
84.3132457 0.97891673
31.49877716 2.00780819
130.46931664 0.93482138
85.25100678 5.89407823
49.51907618 2.10481796
1992
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
s/d s/d 0
2.53401268 24.17399158 -11.76261797
107.13072239 26.22988075 -177.54906787
5.89995761 15.69446727 -8.25841148
37.40461415 14.27076195 -19.51727519
57.38862601 29.72278007 -19.03796001
35.19690704 9.8037638 -1.48509115
17.42648166 20.53311719 -15.31070904
35.00876689 16.95572728 15.27847929
442.1205402 8.14330032 404.77817036
82.60528588 20.57882951 -7.39066884
8.97781292 17.53687687 -12.2750184
8.13118223 6.93137505 -43.20911293
5.39727064 17.15185228 -35.18569504
79.40984297 26.21534255 -1.25809504
55.2985065 20.56110591 42.6239301
47.77584007 80.82162151 -15.48707683
8.19291572 15.54182093 -15.09371971
8.45454812 8.76736531 -1.09657424
 1993
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
s/d s/d
68.20646536 s/d
77.58662712 14.10756424
48.39616086 24.41827786
83.23711714 6.63329211
32.37773077 0.76136061
12.96054711 2.14225976
49.28441491 6.18792104
32.69372031 2.14474786
298.82561815 19.86976079
55.47980026 7.52652237
43.66378217 2.1596765
55.44496677 10.5321551
60.17236925 3.45349192
80.98289259 1.12213606
29.48903905 s/d
73.35186974 1.49784015
78.65153673 7.23790201
45.0023835 1.34108944
1993
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
s/d s/d 0
0.87332541 24.80765772 -14.45779362
127.48042899 28.65163741 -56.79308443
9.9250571 23.65262294 -39.27003303
15.75220268 20.73193371 25.78846201
53.82023318 18.79422303 -23.29759005
34.68669367 8.75984301 -17.182172
17.37196006 21.31537831 -21.24958972
50.18510948 34.11243263 -11.22149295
450.18644298 13.36353971 -252.3411578
90.47501914 18.16373885 -16.39042471
6.88459087 16.43225489 -7.18960829
13.09490487 18.18984884 -48.82721209
5.58828735 15.5203777 -34.92788877
30.88212992 18.89590895 0.86439821
50.52846819 15.86478636 15.11585238
38.27205523 54.10433108 -34.14396629
6.73530448 24.57232745 -23.90693417
6.48151761 22.59048881 -1.34075415
 1994
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
s/d s/d
62.44841366 s/d
79.60523634 10.75937075
57.40876028 44.08176591
110.21399375 3.42753294
18.96914378 0.65304691
12.47400804 5.34855369
51.8113926 5.22228533
29.27945634 1.98411438
285.41534075 13.85511363
76.22037339 6.64258671
48.56890812 3.19763744
54.94763096 8.77435589
72.38225056 3.57905498
84.66598524 1.11595108
35.26501215 s/d
64.4141726 0.92569949
73.78557103 9.25242315
44.33902681 1.76344654
1994
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
s/d s/d 0
4.09806149 29.78383313 -81.46634494
54.57013863 47.92037204 -203.82385887
9.98260261 11.38223952 -82.96442326
35.03468124 16.95828091 -36.7103974
47.19528249 24.93838485 -41.70800777
16.88926437 14.02899857 6.03860156
3.3077957 11.93369701 -34.37309162
45.68263878 32.55303331 13.77572676
381.53519155 21.65006495 -182.55994435
47.91361886 30.63576143 1.22084091
6.7810465 31.45218654 -22.85407732
0.66887835 10.67522377 -55.2866724
2.71694685 23.66878693 -51.34332884
13.73886871 34.40628278 -4.50305639
46.65398308 25.69333903 8.17262399
69.63634908 39.24776015 -47.57399616
2.87151674 24.84028739 -28.02881176
2.6627603 22.47791953 -16.58717383
 1995
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
s/d s/d
62.34099332 s/d
66.42063763 3.49959284
53.41309824 2.25561967
83.8209573 2.87515749
15.89555291 0.83992677
16.84291929 3.18400811
45.10045563 1.39977592
36.00022864 1.5093582
190.72949354 11.18229037
63.85800391 2.55896057
39.37309784 2.34897888
43.85127883 21.21274239
75.74644055 2.34776674
86.57092163 0.98654664
37.20257279 1.54792627
50.16358563 2.66456361
68.51249607 2.69731585
54.98000244 1.46772918
1995
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
s/d s/d 0
1.15183835 7.46728876 -60.29474008
184.25618037 13.19952572 -62.33813743
5.72123588 5.05293395 40.98430634
13.48719145 4.77260533 42.83490315
21.17172555 6.09549917 -1.0641205
9.32061595 7.46463797 22.0121666
2.10287788 5.09614242 11.91954038
13.37944575 9.03368178 9.55554883
602.21310778 3.36553821 -45.2079503
25.53940598 5.38214606 39.86565796
2.86383195 14.96331378 -11.06417416
75.91419768 12.19413582 -53.89332881
0.81117042 2.61099685 -44.41741692
10.85017647 9.18603482 -7.49294265
38.52031504 9.52515525 -18.62094692
40.03701954 15.63658059 2.24617663
25.21616885 16.56129895 4.41221736
4.69367241 11.85931297 -9.62756571
 1996
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
s/d s/d
49.46221227 s/d
126.07129137 14.68049559
79.08957951 8.83808549
105.7013808 1.25448841
30.41027772 1.01191423
21.83881394 2.20017949
56.88496772 1.43409967
45.96874824 1.83243551
159.15062435 127.25313393
79.89954973 2.70291691
51.51816613 2.53213477
54.61062316 7.58478956
92.03325259 20.22697998
102.0730235 1.01799588
32.57513119 1.96091325
43.04483627 3.41893406
81.01481378 3.16178778
53.32970941 2.30864265
1996
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
s/d s/d 0
10.42715979 14.40259302 -60.6747629
37.16467227 18.61809859 -115.05638707
14.11194522 13.99376812 0.29267978
28.05928058 18.13729563 -16.1861226
25.21357141 12.5942289 -13.17964092
23.74842911 6.18006782 -7.3514571
7.29446851 23.63259404 -45.27906104
15.73822488 14.85855663 5.28463976
279.85241913 121.1657003 239.62290289
70.16295957 13.40023531 13.52512608
5.19909127 9.49896239 -1.45266415
21.23794023 8.30030587 -53.46411376
2.19826437 10.72995656 -72.43369093
16.82908126 20.64088483 19.78221137
47.59599143 13.54865608 3.80151248
54.96984568 17.43474397 54.42847908
48.40100093 17.265617 -1.01716833
7.53387069 14.55626308 -9.53166731
 1997
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
s/d s/d
56.8575703 s/d
157.62452563 22.80100697
93.22237979 8.00772161
87.82617465 1.09874778
36.01438458 1.15923863
19.47291586 2.16365732
41.37422356 2.98572767
49.52725059 1.90091328
156.57553998 108.87356424
78.92479489 2.53530677
51.38835417 4.69754487
53.81077455 7.27920406
70.76174578 9.15623152
107.94201721 1.25201514
37.05288038 3.38382469
46.31460761 0.71458416
87.76446961 3.18079521
65.64420855 2.63938326
1997
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
s/d s/d 0
10.24343449 3.84713399 -23.10653848
151.96159548 23.96711078 -176.39802284
12.72716181 13.8369329 16.44799952
79.13770713 16.22673123 9.70849367
37.89296462 15.36248847 -27.09208479
22.96422675 6.62939427 -6.77716986
14.76342808 17.73503525 -21.06528204
36.81800314 19.5966902 5.20020603
248.84646789 12.86078706 283.21165591
88.21143703 13.14072889 -22.51325048
8.24259885 6.73927502 -0.05301857
2.07408549 8.06035402 -33.21957028
4.55622042 13.65084245 -58.2868839
40.7014396 25.96693525 -3.82621733
67.27640634 12.00591801 -0.09094885
69.02604276 10.50817498 57.87904348
73.25582362 12.12337801 -69.71593692
37.64604495 13.37533542 -28.19331475
 1998
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
s/d s/d
44.52667311 s/d
169.44229402 17.35020861
109.94305185 6.02638684
114.00575028 1.84473817
31.18665742 1.45897979
19.50573705 2.39495576
43.34502053 6.24375573
48.71419923 2.0120948
190.0179545 104.18546165
73.87193345 4.64518814
54.54086212 2.65619721
54.13573616 17.16941215
88.29011754 4.99287059
112.58856653 1.11427738
39.36813081 6.23545328
44.80128074 0.75358621
84.90848196 3.49620646
80.70929074 2.19933274
1998
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
s/d s/d 0
12.26268797 11.86820681 -28.76660031
150.25078175 54.37415396 -34.26287718
30.11959368 38.96114569 -22.19166104
86.11003921 31.95617311 -13.08976392
59.30346108 35.44369273 -15.09283956
9.4349883 5.33857354 -0.89694261
10.53587974 25.2011092 -14.86015555
37.10020499 29.15160066 3.86422649
254.76638329 26.86784954 235.36695238
141.78592046 15.30070251 -47.48767176
3.44495116 10.99569192 12.38802582
3.01519808 7.71506525 -48.14194475
39.7058277 25.34051737 -57.3655566
84.95052589 29.33861586 -30.92630513
64.9809871 18.89968183 -20.17165899
132.69427298 42.71478007 7.21997757
65.25424572 26.83538162 -20.33111733
16.91885862 26.25141356 -32.93063817
 1999
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
s/d s/d
50.54209614 s/d
220.06055148 17.90358808
111.27992658 13.57943437
94.50880156 6.08960983
35.92768166 5.95620577
20.27685558 2.60706674
38.09468111 0.30092204
47.09692265 2.10856239
213.83307657 22.53819791
71.08436916 2.76905775
55.06026708 1.632778
58.60205306 24.29070277
75.06781882 3.81587047
89.00772754 0.96043984
36.11292984 8.24681338
48.61669933 0.79250024
92.74062021 4.00715905
72.07485293 4.37344771
1999
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
s/d s/d 0
32.97823457 55.15905058 -31.18398409
277.83884482 44.24993636 -281.75166609
38.7124329 55.65181204 -121.15781105
28.83814239 26.87212542 -23.96596764
24.69245012 13.98769645 -27.46158436
15.79615794 14.55863806 -6.2001256
14.52910927 16.3285144 -0.47045292
19.96942051 16.22984821 -5.32882469
751.84016643 11.93090677 -525.4439211
85.64972937 39.24044564 -12.98223321
3.10057964 9.75185201 -34.1356974
0.53944922 9.4949571 -62.29144561
13.89062153 3.97724434 -78.89613735
40.14771189 18.44813416 -10.05497738
48.37597224 19.01455355 9.77853146
211.24572912 36.47699137 -120.65161723
71.24904971 35.26446276 -93.78179377
8.57055908 14.66926947 -29.82097576
 2000
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
s/d s/d
38.48757219 s/d
180.27462061 51.1613796
56.49024418 27.05785101
86.92862934 3.58516018
30.97633339 2.52515398
22.210496 1.58856017
40.08351114 14.40965269
41.86792946 2.19133358
231.22375685 29.64247175
77.97416003 2.83991645
47.97158211 1.54977736
51.8160203 30.49996803
76.2061399 12.19763678
90.87714126 1.19306765
34.13653625 0.37765005
29.58427237 5.03028934
80.03654267 11.11770446
57.04276985 8.73719371
2000
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
s/d s/d 0
21.49036802 5.52148854 -80.32556949
113.78053824 75.40449483 -153.64450025
0.74711643 6.97355021 -38.72874324
29.16918804 30.6679452 0.74222213
35.0679972 9.94756019 -41.83449208
6.29546684 2.65861138 -11.2804027
25.06721958 31.48345368 -30.68731795
5.5310175 6.36903069 -5.04129178
282.95026949 11.45202142 -181.66076824
106.64605859 63.06796759 -76.15767721
1.42542212 5.70653898 -24.70516771
6.42225299 4.9696915 -61.90137071
1.56541284 39.15919852 -56.08156332
33.97165371 32.11391659 -26.73676453
45.98125089 14.60860385 -3.25805166
72.02543903 7.02680497 -22.61449676
51.63772387 24.09073297 -81.14086699
13.96233508 14.14276709 -42.53462902
 2001
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
s/d s/d
27.56039132 s/d
153.82028926 103.06420071
42.75078382 12.27595661
39.85036695 7.85207819
18.66099608 8.48264808
23.58214707 1.99963406
40.91045132 s/d
32.992299 2.44189564
105.42601098 40.18588121
40.21143141 1.5074336
39.92296857 5.41209197
40.33536199 20.98544199
75.22313508 9.07527363
68.78267413 1.48546435
15.25547615 1.76463507
27.19583299 13.61812559
33.91490645 21.76492978
53.50201318 15.58866272
2001
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
s/d s/d 0
29.03531496 14.28149154 -19.73153405
385.21656295 35.43917966 -535.53110775
1.51781414 15.42680023 11.8339034
15.47852881 22.86701523 32.23619229
37.33513111 17.41286153 -6.28684878
3.89481427 5.50357169 4.4842616
3.74056771 15.26691092 -17.07577682
5.91330933 13.74223188 0.71923056
143.70323095 12.39867281 -37.80780974
55.68350269 28.83970793 -38.31401995
18.81743661 10.74136505 -43.95386033
25.09714683 12.57582623 -48.80602333
3.72942993 s/d -137.06211573
7.99057668 13.51537904 -16.6110391
82.96803679 24.7479945 11.11325941
69.51732313 13.0900457 21.74668917
64.62335344 46.85583211 -30.77004142
11.95991288 11.87045298 13.46881586
 2002
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
s/d s/d
43.38058317 s/d
69.69168221 464.21039176
40.90430094 41.25161624
45.78654718 5.27925772
15.21640096 22.89376816
29.12040917 2.2276253
46.22025948 0.02863483
26.94844497 1.36288707
110.56893915 42.31290305
27.03859529 0.67064135
27.04673632 4.42406444
32.02134175 66.16993954
72.43018568 33.34409395
55.54449626 0.79878452
11.91208542 0.91130461
26.93426808 19.33190154
31.65871443 19.73832698
59.65798034 117.9573249
2002
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
s/d s/d 0
4.92766385 7.89095234 -30.70844011
105.86798542 20.04230529 -666.36789146
55.79636759 30.24892125 -83.32320797
15.73267511 12.02929884 -25.01198271
35.99507892 20.75341715 -42.39345657
8.60895277 3.36590334 -9.08811818
1.52797256 6.18039524 -46.90269011
38.3384687 14.8425833 -38.84364119
158.77054095 30.83583561 -94.66732431
31.65709496 4.746606 -23.91970763
33.51112635 24.91068981 -41.2984132
39.1154251 34.51379144 -87.07047104
3.3981796 5.63463492 -141.39507293
8.78531727 8.10086467 -29.39447016
57.98952413 11.56364044 6.76642555
95.81855268 28.70308945 -14.36303042
41.59685773 34.34941269 -54.79806432
18.38924979 15.1555772 -124.38517102
 2003
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
s/d s/d
49.48320555 10.93402784
77.18036564 296.94783164
48.66274671 9.61570643
54.99960641 0.7202918
20.19276841 2.71434328
31.7019227 1.02989589
59.92179484 s/d
42.07092936 s/d
182.26009634 111.30287003
49.88777546 0.31465673
32.00427298 3.40896617
48.06234564 15.68998208
47.42439093 42.77547581
73.08389211 0.2573554
14.76582245 s/d
27.56398919 9.37016376
47.36430213 11.33810289
68.37244931 22.80390461
2003
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
s/d s/d 0
8.40562073 6.3015758 -19.63864337
87.20591406 2.77355549 -490.18860332
18.05202356 19.39851563 -12.29653954
30.6149312 36.33466618 -10.93638787
38.31487061 28.52173556 -3.12552586
29.39518366 28.45693241 22.20551042
2.3658061 12.42859158 -27.75574028
17.29385241 22.26553179 17.51552277
209.51100825 10.1854671 -234.63318806
55.61182021 10.93005979 -0.16825249
13.87374324 8.61104744 -3.53260439
21.00222939 19.90490975 -7.27933618
12.92010436 0.51764341 -151.3163928
12.64847563 26.87476752 -13.64156305
80.3938698 12.15993318 10.25970238
97.80006083 35.56851891 27.57886139
31.90182706 15.52649193 -21.6331783
18.06062596 7.29352147 -10.31213962
 2004
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
s/d s/d
52.29198394 14.06069416
70.38832431 188.85157601
67.32448528 11.9108484
73.14806744 3.08720477
26.6615108 0.46692004
36.51696895 0.51824572
71.11339822 s/d
57.67914601 0.22116675
197.90099735 27.84803525
60.14819055 3.01559361
27.30788644 s/d
49.69867184 42.42371793
41.13352549 8.89261637
105.09831251 0.27641133
21.58575579 s/d
36.00201812 s/d
60.63165516 6.62668216
91.9685614 -12.4917891
2004
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
s/d s/d 0
8.0939462 7.88365666 38.06870858
68.67932638 1.43544384 -396.45136265
36.83847425 13.90374575 -50.47223826
19.87328185 25.90679234 -28.25597611
84.58243152 32.5148998 -6.68064732
41.18647924 7.3063595 -36.11027822
1.86983068 6.61323981 -16.95361372
27.4685611 15.99025891 -14.27459477
203.44909896 15.33394521 -114.7214231
70.91353044 6.4266678 11.65912723
21.10034167 8.93294758 15.3873596
90.4315289 29.73110724 -86.82551513
4.54187559 s/d -68.01961099
29.17001021 34.45566633 -23.77159192
140.35180513 34.28021651 -35.77335488
108.75343757 36.5921179 11.09637702
46.59775041 8.42194496 -44.24833423
31.21017509 12.48791313 -4.3598182
 2005
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
s/d s/d
38.267976 18.152965
54.166931 198.106888
55.311977 8.57125
71.3475869 3.54936086
23.038128 0.27475
31.53637651 s/d
64.2591874 s/d
43.82647217 1.38252165
201.626395 22.06957
54.53920024 s/d
23.175731 s/d
41.0265506 9.974226
45.88753 3.977558
87.583812 0.238768
30.16017448 s/d
31.05754584 s/d
48.25876061 6.59471913
78.20448126 -7.67399262
2005
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
s/d s/d 0
2.03837 3.210795 3.707559
40.572847 s/d 46.568763
59.180991 25.026612 6.374979
12.42825058 15.065296 -17.58252549
67.64818 57.541733 43.040672
26.78636246 16.084687 -24.93721233
0.9094104 7.214381 -10.7795068
19.26874622 8.384526 3.32009766
177.06742 5.609414 -22.008105
94.84289113 6.327172 -60.85059066
8.214339 3.72107 13.824397
49.58293 27.223592 -9.2328723
2.81503 0.766021 10.979034
31.831184 10.061832 -20.542644
97.44526261 20.150278 54.82443152
84.36220939 6.006327 -17.92625922
59.78060502 25.054741 -11.05763257
16.39653246 5.460802 12.86898446
 2006
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
519.13935686 261.44090025
46.85200918 s/d
118.65869189 359.49523599
66.26963787 9.53741408
69.65704496 0.12577009
52.8151618 0.78044225
31.92489105 0.50897987
81.41434094 6.12955753
43.33988557 0.76611786
179.40944299 10.46021871
55.70208159 s/d
20.03022899 s/d
49.27913569 20.33935154
43.47624224 0.12081985
108.07662324 0.25062852
18.79890051 s/d
39.84376214 1.63580351
54.3616768 19.50907042
79.46657369 -1.63964472
2006
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
565.52588097 8.67472098 406.95454375
2.90342278 8.67223788 52.80773786
85.79193587 6.87283211 -250.45433403
22.75087075 27.56411115 54.99762602
21.54714782 13.15547017 -62.91924714
38.09030328 25.23422059 55.10193159
15.30058156 6.70655596 8.93528195
6.30409129 12.55790386 38.18907781
38.76265983 21.39089621 10.07346571
118.14879566 15.17674946 23.06490126
107.89077734 17.77681948 -16.32289188
32.35354866 9.14524839 30.00001128
41.04734033 26.35055822 11.66769451
35.68477284 10.59814494 47.4911163
17.78349531 29.83199636 25.21610481
111.95475344 12.13343614 90.6689758
81.64224179 11.98900796 53.40340187
50.2139207 39.03826136 54.73894384
6.020516 10.77069747 30.66140713
 2007
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
545.03418327 163.87244748
52.74388224 s/d
156.062794 399.87926457
87.37547248 8.13042849
100.40331337 0.50737037
50.38226286 6.34382393
36.84047692 0.38554289
78.3599946 s/d
50.89399722 0.57420375
228.55835943 1.97392841
41.69519002 0.51084939
26.97038545 s/d
47.0192355 15.91133701
63.35896074 4.38157137
124.77988386 s/d
21.8670466 s/d
35.27218053 s/d
40.7388233 3.54365656
78.84973428 -4.30020121
2007
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
570.88721162 5.44560869 155.73310755
26.06171227 10.44240792 25.65407385
248.01934871 26.38228473 -560.32965694
35.87945759 22.778652 -4.37219922
31.72592036 8.60333464 7.19734219
32.8535537 13.34793349 60.38606802
28.36334679 7.83894611 -8.18891118
2.940321 11.96215709 -4.32227151
33.98960467 31.04335751 16.64747173
332.97257362 11.82192348 -180.34279685
78.72031589 9.73141394 -39.39774913
50.9619129 16.16324269 23.97545194
37.02347502 8.32328295 -20.13258738
12.36789169 s/d 31.19892336
32.08130651 27.3334477 -5.04613317
90.09117838 s/d 108.76387365
88.150538 9.36524126 -4.8703635
47.64150052 s/d 33.05659053
17.67880347 s/d 34.16440073
 2008
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
619.05533374 153.95847364
53.19101001 s/d
136.44189575 4.38347234
78.43172792 8.8696015
134.10402906 0.7217688
73.16450098 1.62935428
39.21309946 3.18371125
66.84066984 s/d
61.95472158 0.27855901
193.43755909 4.61030646
37.98117813 1.16068497
36.76015282 s/d
52.42984838 17.4508528
78.05662292 63.68689546
125.08938898 s/d
21.83429613 s/d
38.39675419 2.10826203
51.47313369 2.04744301
95.76860077 13.60507969
2008
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
627.07338439 5.32007762 110.357327
15.02521996 15.56879229 38.76442191
199.15022806 21.72797749 -80.08113523
60.69677824 43.42282368 27.13533536
60.37380752 14.54451273 -43.78129575
95.69192405 23.57926786 9.17772669
27.53488446 10.62145205 -7.21959467
26.57526061 23.71626155 8.13864587
21.64870187 24.04838281 23.07995813
353.70441878 27.66081369 -15.22457508
110.6550598 25.03270545 -28.35399462
51.1237082 37.72319754 16.6844434
133.27135305 95.2790726 17.90103975
28.83857402 s/d 223.32299042
56.81040754 17.13371327 -3.96208523
242.11431384 12.6428247 -47.92801059
118.51114319 17.21706331 -28.67297474
99.52001903 s/d -39.27032757
20.01692035 1.47983915 -17.74699245
 2009
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
543.37653439 64.90570485
51.64324598 s/d
138.99040268 19.93425907
80.07801953 5.15955509
133.28930707 1.10865869
57.52357776 5.9527931
37.37905907 1.48934257
55.62351615 s/d
74.41519742 0.46128043
247.99765163 13.42210291
49.54627696 1.18096044
27.39365576 s/d
51.74296498 0.6458465
89.99712391 26.85659684
92.9806241 s/d
19.64810654 s/d
34.09974915 2.14818677
47.46440794 4.68351939
74.67285106 2.2016521
2009
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
969.18013997 4.41978089 300.60454783
66.41642197 13.09505597 -15.7437669
201.53472634 13.28977225 -187.18347266
15.25630743 21.92949184 -24.04443695
77.33854376 15.29181926 -47.10037763
110.2356004 23.09789567 -42.64808967
16.56143771 7.08538628 -5.52794879
15.19882341 11.36757587 58.9978557
24.02381059 24.23783223 -29.75696162
541.34497461 62.84992231 -410.52429853
86.18329318 72.73604694 -11.10950601
70.09476971 63.32785557 15.22239963
33.32958453 41.99597544 64.304222
96.59701978 s/d -55.66824033
15.83118522 12.16815877 -3.71130114
249.44140367 26.95754876 -42.00182321
107.7092784 32.40492888 25.96885679
99.36856827 s/d -66.33426582
13.99353482 s/d 19.31153187
 2010
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
628.02798006 156.47741294
53.93059188 s/d
124.4975922 9.49014893
67.20916382 5.52251861
132.242717 1.52028214
51.48196756 0.01078198
34.66550431 0
56.0430798 s/d
44.05175023 0.11484704
181.6320606 20.80490181
44.77209166 0.22877983
41.22297728 s/d
53.292954 6.11644949
61.25782122 19.99227878
109.90256054 s/d
21.48603905 0
38.26283447 0.80939055
50.83477497 1.45876972
60.71407986 3.29856375
2010
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
1194.60217773 5.81823357 -388.70272518
31.55417888 11.21536499 13.85811851
126.10088967 0 97.83210316
49.43040603 30.37671735 8.14881455
53.25094528 8.14040679 -18.54600487
49.91977083 4.20575799 30.97957509
25.32667654 6.37919072 -6.04149613
11.1058464 2.57453754 -7.67997221
13.5732446 18.32771891 -0.12486474
299.12793748 96.80141604 7.93151801
69.32553871 13.19717281 -18.19682268
29.38454491 17.37726281 -19.39251012
55.19281132 12.75686122 -32.73638848
30.01142491 s/d 58.27059181
13.08114591 21.26956439 -3.2069083
104.04291151 9.42262834 63.76394524
92.64177135 s/d -16.98582933
53.49962452 s/d -30.50142191
0.92922646 1.24034298 59.70274455
 2011
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
598.39113185 119.3222944
54.87485467 s/d
116.13661849 5.45154469
71.19417199 9.02194205
115.41909149 2.191749
46.77071874 0.00978213
38.68019554 0
57.16875185 s/d
45.78264459 0.19117757
220.65836808 11.08442848
52.75118573 0
33.93223599 s/d
56.36781093 4.7445734
55.12116766 1.77902775
115.16606682 s/d
22.42024898 0
46.11206472 0.21976566
43.66913204 1.68394539
77.3309767 0
2011
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
1365.8193522 4.47711384 -75.24487259
25.82675955 41.71370458 -11.92174669
140.8653079 0 -112.3627304
112.61152165 50.30147887 -99.22861877
33.50390754 14.50089454 47.54846284
81.53001549 21.63447216 68.12475658
35.32412103 11.55574658 -4.16624038
21.6796626 25.73004768 56.84002562
11.23945531 24.75347616 20.75160316
196.83855296 76.9932912 68.98110995
100.12939171 23.76367729 -49.55975258
57.10939928 32.15280477 2.69707443
31.19785126 37.48739607 57.56556664
61.18621115 s/d 68.92626195
34.91673098 47.81276054 -45.13173999
219.48474343 12.07863473 -89.74156568
85.87048182 s/d 14.15547849
31.76983961 s/d 71.60925787
10.17079265 6.25834888 16.13633726
 2012
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
592.15723665 119.10111677
52.63614114 s/d
132.06451206 50.7437202
65.13591304 3.33059784
125.15797243 1.20733749
47.92523889 0.0194149
34.2240564 0
59.08644611 s/d
51.15965832 0.44333563
163.52536712 6.64768076
60.00380196 0
20.04818009 s/d
68.39809351 4.17566953
63.3928593 10.37671525
114.87491147 s/d
27.33623516 0
45.52672407 0.42632797
32.67417397 0.64875059
53.38217941 0.82527302
2012
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
1519.93349722 6.37670823 -434.83069828
32.72041113 22.48426806 -7.55262373
225.83358707 0 -80.08866843
72.5898546 41.07821916 -67.86424749
59.81019139 11.66425239 21.38320272
65.33423971 8.00777164 49.53132888
18.22376335 10.49967862 15.40967227
21.14771202 8.25252569 -16.90891055
12.32558042 27.81648717 23.05379425
202.96500054 44.47475882 182.08894991
48.11913133 15.78113415 -15.34091107
77.57251182 30.51609838 16.26283779
68.65534601 24.32761863 -11.56840936
78.37605116 s/d 33.10130535
44.75912633 17.39458108 -132.08521991
196.93311206 9.14049735 -48.91180179
82.83255193 0 9.30378381
66.37126226 s/d 81.20440764
9.47378353 3.03567247 10.30907292
 2013
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
536.61068877 106.47875907
49.37842175 s/d
129.44290378 64.60794586
79.19434246 22.9693067
177.87589329 69.20289491
61.46743049 0
44.2982727 0
62.52447111 s/d
48.60597178 0.07950292
171.41491517 5.73914068
53.40207151 0
25.51915466 s/d
68.22756438 4.06388386
80.56998048 2.91904118
121.65263134 s/d
27.33159521 0
49.63143672 0.19901026
31.93947963 0.40397308
65.28280828 1.12777844
2013
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
1532.56534136 19.67242932 -407.37064511
29.77213619 24.63359062 30.73374129
182.40014991 s/d 166.92335902
25.51063738 30.35892607 -11.23831872
113.78593639 26.29091962 -79.22781172
189.89089597 15.13482723 -72.88663648
34.29003166 15.96478872 15.54807087
61.88780521 33.62801299 -2.59850695
20.11821932 48.79446866 34.83725739
462.4665027 137.49468971 -54.18301737
119.25641234 29.86143946 -23.94875364
52.90304602 90.10856051 10.16556098
136.85976117 21.64564185 -115.27279479
65.3323428 s/d -13.09045675
53.25611623 34.35913801 -125.90808608
230.3689619 17.94727281 -66.09230608
148.72402137 0 -37.71444809
79.22224931 s/d 53.97215605
6.84018193 4.61156003 -2.48282745
 2014
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
525.25462689 113.51210603
57.81306595 s/d
136.48350726 57.78398684
62.83987708 17.70941502
170.47333219 16.04267511
50.43466391 0
46.64825797 s/d
70.98648532 6.19296291
59.86214373 0
184.2009258 25.32788715
65.55825473 0
20.55126995 s/d
64.67177156 23.23455052
81.96144043 5.52540319
95.02494023 s/d
27.6704361 0
46.67627127 4.06386593
30.52856917 7.49958487
66.71878811 1.0331321
2014
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
1524.80531233 119.71031275 2.35626496
8.79053097 36.85140658 59.58754768
160.36291004 s/d 45.44973295
72.01290567 35.45747197 -22.42872069
120.70033256 18.28976068 -73.21979515
125.31607682 13.46812958 4.86986893
89.14280812 37.99576717 -42.76735841
144.70125145 34.92726859 -92.82100604
51.30663306 39.43455138 -27.25981469
754.23315718 299.90164094 -191.65344178
107.068742 16.44834868 -72.40096993
125.98104393 59.93592117 -21.26847461
115.04180281 16.22953718 -66.95383611
86.29237307 s/d 20.97152981
45.88970183 47.16319239 -69.27114498
286.07179871 10.60066904 -105.93306745
127.28542732 0 -52.87117273
112.92704223 s/d 127.45841871
23.96704471 37.733276 2.41601665
 2015
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
492.25711614 113.72106181
61.80825476 s/d
159.11284108 53.74322519
53.99068618 11.5607457
119.05823073 23.29748901
51.87088006 0
39.97089997 0
59.18658274 2.03745136
53.04683554 0.89084448
248.89098008 43.12411888
57.8638736 0
17.82681738 s/d
55.05714944 15.23422017
70.18500308 4.94899192
57.45405531 s/d
27.00986376 0
40.98501491 5.9864547
31.41335838 5.51462926
55.35565157 2.16152733
2015
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
1353.63625057 103.43071197 -152.85789416
5.18979144 19.16767096 52.01823626
187.65943546 s/d 32.68043505
56.22470545 26.42146397 57.79890285
113.97962771 33.22147658 -4.28856565
115.82027604 19.26551261 28.60247793
29.58732082 20.10550332 1.74742771
88.09421488 35.50224893 -1.6649811
93.01509247 77.86314499 -83.24767603
419.75638595 199.48192975 -110.80734582
55.4402591 14.1571871 -20.91897475
99.94876141 13.05488163 12.19679981
165.90981791 28.61677479 -98.49323902
49.51740943 11.47673773 41.74423106
28.39751451 23.24626115 20.8513094
275.16816814 29.15952093 -70.07534283
123.41123776 0 4.87343669
194.95090287 s/d -47.24889176
16.43454945 18.32415413 2.55551155
 2016
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
478.77768401 143.44882508
59.59695097 s/d
164.66523561 46.4976602
102.76398188 10.34089866
81.22015586 15.01261188
51.80499188 0
37.14740911 0
66.85044967 6.72923621
35.87659078 1.31815291
151.57392638 57.67744195
68.11923545 1.48068301
22.95312982 6.10974973
61.23571026 11.63027679
64.07623296 4.00032818
126.45117637 s/d
26.23073794 4.26940095
39.02013623 5.35581659
40.97612953 5.83635271
60.5046778 -0.20849074
2016
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
1145.79390166 32.24579604 473.48819873
23.22950347 12.72873807 130.19646335
211.19259692 0 66.20638303
101.55403008 52.9780663 -20.15196941
60.02068751 13.66957618 161.25877593
80.65676431 35.04088165 46.69349683
15.04133615 15.29352134 42.74638419
87.72243139 53.82009514 22.87573993
65.68297108 72.61453553 8.63335461
454.81449206 69.61936085 -114.52163502
72.79408161 29.44517299 -10.53873965
79.98283122 13.6706982 15.0737048
161.81076665 45.52961193 -11.30170639
26.25429414 8.05645917 90.47954981
103.52457294 48.02741811 -21.45561505
226.9152197 10.16509804 -20.74505154
144.55994433 46.75019763 37.54253226
171.69099753 6.77843274 11.82248745
17.37604909 17.97612722 12.45199235
 2017
Egresos
Funcionamiento
Grupo 1 - Bienes de consumo Grupo 6 - Intereses y gastos de la deuda
227.28815093 104.56396433
64.06686308 s/d
174.22491738 47.21789985
83.39243244 10.66620913
128.73446488 9.95230698
55.01513702 0.00271532
39.28491242 0
69.6014715 1.23748294
43.34199767 0.67575334
163.71472512 83.77229412
55.7770065 29.82903686
46.84947759 2.8241962
56.42054241 10.77261388
62.80037936 3.48376132
113.18243625 s/d
27.66473781 3.81666613
43.70252582 0.93325455
37.05304319 5.4364136
58.23717702 0.15651866
2017
Ingresos Resultado fiscal
Inversión Nacional Resultado
Total Recursos con destino específico Total
1419.48000177 13.689117 236.29439567
102.62843848 6.2764982 -12.01637922
220.76011188 0 66.47597206
54.81198552 21.07283314 -51.7578157
98.01610611 28.96442875 61.97540359
132.97078518 10.39263053 0.20462808
24.34665704 12.59838441 0.9501037
37.93367383 34.23409321 16.53130598
12.51710105 49.58120621 30.69814065
351.91862749 63.81492558 -132.79094961
76.80954584 29.71759172 -38.78834964
45.47491407 32.03046597 -4.6087029
114.05948756 24.73088454 -25.40577841
78.88087278 12.79017701 24.72813133
66.33332115 14.90346795 -74.46518022
208.37539977 10.26915867 -14.49859866
143.78940334 24.86888402 -34.44586503
146.79379105 4.32807895 10.58414288
17.36548056 9.25915288 -15.13353272