Clasificadores Económicos Del PGR

EVOLUCION DEL PRESUPUESTO GENERAL DE LA REPUBLICA DE NICARAGUA
EXPRESADO EN MILLONES DE CORDOBAS

CONCEPTO 2013 2014 2015 2016 2017 2018
Ingresos no tributarios 3,190,499,405.56 3,356,825,801.34 3,823,197,020.48 4,453,590,094.24 4,964,731,295.24 2,762,038,771.32
Derechos
Otros ingresos no tributarios 2,438,757,028.08 2,584,279,618.08 3,011,124,844.36 3,250,285,186.49 3,623,932,484.68 2,509,680,638.56
Tasas 55,148,139.81 57,426,982.03 68,722,165.89 401,600,933.51 458,161,255.81 -
Otros servicios del Sector forestal 52,482,595.45 2,765,741.41 2,153,494.62 1,313,212.48 2,230,296.98
Servicios de importaciones 2,665,544.36 54,661,240.62 66,568,671.27 71,875,029.57 76,204,918.05
Servicios de Regt publico de sist Nac de Reg. - 328,412,691.46 379,726,040.78
Multas 156,212,804.94 197,824,508.06 256,872,558.93 268,775,179.83 361,718,393.57 252,358,132.76
Multas al sector forestal 2,418,866.77 1,814,420.67 1,727,348.48 1,276,598.00 2,083,120.81 2,876,448.60
Multas por derecho de superficie y explotacion minera
Multas por infracciones transit 81,273,813.53 122,503,205.49 177,284,880.37 193,533,822.00 280,151,406.00 186,675,868.00
Multas sector pesca 1,138,068.22 716,415.09 1,158,216.23 1,985,878.45 1,305,884.41 988,091.48
Multas por defraudacion aduanera - 10,027.49 2,672,533.84
Multas porincumplimiento adfmnistrativos 35,353,295.40
Otras multas 71,382,056.42 72,790,466.81 76,702,113.85 71,978,881.38 78,167,954.86 23,791,895.44
Derechos 540,381,432.73 517,294,693.17 486,477,451.30 532,928,794.41 520,919,161.18 504,573,197.54
Derechos consulares 104,054,591.18 72,966,788.12 78,322,998.15 71,334,517.47 47,313,979.36 ###
De superficie explotacion minera 71,809,071.02 83,613,576.93 89,176,255.35 102,875,710.91 103,079,907.02 115,745,495.99
Sobre explotacion sector minero 298,230,050.79 289,898,449.35 261,935,961.63 313,994,554.04 302,213,293.95 326,561,462.01
superficial de recursos geotermicos 1,175.69 202.93 345,261.15 1,173,780.30
Multas por derecho de superficie y explotacion minera 399,621.18 519,948.89 182,846.18 41,646.00 3,000.00
Derecho de explotacion de rec. Geotermicos 848,693.50 763,722.00 800,409.00 841,767.00 882,450.00
aprovechamiento a recursos pesqueros 7,241,192.70 5,374,997.40 6,729,393.54 17,752,978.98 28,509,122.06 19,876,511.68
aprovechamiento a sector forestal 48,388,471.72 51,505,135.14 35,684,227.72 14,446,559.98 22,232,855.64 18,284,269.16
derecho de vigencia sector pesca 9,153,064.66 12,334,347.10 13,163,450.28 11,454,361.90 16,040,988.05 22,872,842.44
derecho de vigencia sector forestal 255,500.29 317,728.24 481,706.52 186,698.13 298,303.95 58,835.96
servicios de importaciones
Otras tasas
Utilidad por diferencia de cambios -
otros beneficios de inversiones empresariales
Otros ingresos no tributarios 243,660,276.62 240,748,142.37 1,200,844,244.89 1,354,463,289.92 1,483,163,153.56 5,977,614.08

Rentas con destinos especificos 981,067,335.36 1,140,411,557.65 1,320,997,091.94 1,413,201,206.10 1,673,139,086.08
Utilidad por Dif. de Cambios 174,076,758.66 171,404,661.09 202,559,662.29 220,277,178.53 252,352,688.73 214,586,713.83
Subastas por Decomiso 22,481,963.05 7,870,884.84 2,068,062.24 1,806,679.99 2,289,854.74
Tributo Especial para FOMAV 995,148,178.22 1,021,170,063.64 1,266,089.41 2,160,140.18 1,684,778.04 1,457,022,597.49
Prima Ganasa en Colocacion de Deuda Interna 21,726,809.90 1,854,120.63 283,389,693.59 258,376,691.77 211,302,923.53
Ingresos por glosa 595,706.27 820,187.86
venta de bienes inmuebles en desuso 21,891,137.70
Depositoas en caucion transferido 155,196,500.00
Activos incautos, decomisados y abandonados 16,813,564.81
Indemnizacion de bienes asegurados 2,581,120.53
Impuesto selectivo municipal energia 131,038,192.58
Rentas de la propiedad 108,106,717.78 120,106,837.91 196,897,948.33 210,617,351.28 214,467,850.83 183,253,701.04

Intereses por depositos internos 23,560,117.40 22,158,553.93 26,911,542.56 41,438,898.33 72,393,280.80 98,176,367.25
Intereses por prestamos internos 84,546,600.38 97,948,283.98 169,986,405.77 169,178,452.95 142,074,570.03 85,077,333.79
Ventas De Bienes y Servicios 2,036,053,590.03

Transferencias corrientes 54,050,000.00 45,000,000.00 16,666,666.64 32,088,398.49 55,000,000.00 207,546,341.13
Ingresos de capital 7,612,257.62 2,543,501.17 5,830,777.97 2,121,300.33 3,012,974.99 846,738.99
Recuperacion de prestamos
Total de ingresos 44,041,173,647.30 50,687,272,583.87 58,170,512,449.18 66,101,760,714.46 73,851,560,525.29 69,712,481,365.28

183,253,701.04
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EVOLUCION DEL PRESUPUESTO GENERAL
EXPRESADO EN MILLON
CONCEPTO 2001 2002 2003 2004 2005 2006
Gastos corrientes 7,234,548,967.00 7,928,413,845.75 9,619,006,352.82 9,103,108,123.10 10,593,536,204.34 14,375,692,905.48
Gastos de consumo 4,239,077,928.00 4,362,177,762.56 4,763,407,251.38 5,079,521,944.79 5,972,788,594.77 7,683,266,883.93

Remuneraciones 2,691,214,296.00 2,909,143,497.57 3,259,262,524.04 3,454,697,894.26 4,017,876,720.76 4,878,441,237.88
Bienes y servicios 1,547,863,632.00 1,453,034,264.99 1,504,144,727.34 1,624,824,050.53 1,954,911,874.01 2,804,825,646.05
Impuestos, derechos, tasas y multas
Prestaciones de la seguridad social
Transferencias corrientes 1,822,425,906.00 2,038,744,717.83 2,173,537,588.08 2,672,803,907.64 3,780,329,714.70 5,093,436,634.63
sector privado 723,310,576.00 835,753,312.07 846,561,585.82 1,062,558,921.07 1,776,662,081.65 2,293,200,294.88
sector publico 1,039,172,526.00 1,148,319,504.61 1,276,942,291.51 1,562,378,583.86 1,953,983,335.03 2,732,962,541.39
sector externo 59,942,804.00 54,671,901.15 50,033,710.75 47,866,402.71 49,684,298.02 67,273,798.36
Rentas de la propiedad 1,173,045,133.00 1,527,491,365.36 2,682,061,513.36 1,350,782,270.67 840,417,894.87 1,598,989,386.92

Intereses de deuda publica 1,173,045,133.00 1,527,267,802.73 2,682,061,513.36 1,350,782,270.67 840,417,894.87 1,598,989,386.92
Internos 406,794,069.00 892,991,493.78 1,518,203,288.12 1,165,035,491.90 513,095,740.31 1,106,938,654.29
Externos 766,251,064.00 634,276,308.95 1,163,858,225.24 185,746,778.77 327,322,154.56 492,050,732.63
Arrendamientos de tierras y terrenos - 37,979.24 - - - -
Derechos sobre bienes intangibles - 185,583.39 - - - -
Subsidios y Subvenciones a Empresas
Gastos de capital 4,082,831,601.00 3,774,783,556.42 5,322,668,416.76 6,863,927,101.35 7,749,878,179.88 6,780,895,536.97

Inversion real directa 2,142,301,878.00 2,403,697,577.14 3,426,525,199.88 4,237,087,601.54 4,414,985,840.94 3,223,133,819.97
Formacion bruta de capital fijo 2,124,218,249.00 2,403,255,831.86 3,423,602,731.34 4,233,995,823.86 4,389,852,122.49 3,213,319,755.52
Activos intangibles 18,083,629.00 441,745.28 2,922,468.54 531,915.66 11,201,389.79 5,520,489.22
Terrenos 2,559,862.02 13,932,328.66 4,293,575.23
Construccion
Activos fijos y Otros activos
Objeto de Valor
Activos no producidos
Transferencias de capital 1,940,529,723.00 1,371,085,979.28 1,896,143,216.88 2,626,839,499.81 3,314,892,338.94 3,557,761,717.00

sector privado 537,378,450.00 72,421,995.95 146,666,547.48 100,274,867.29 88,097,121.71 257,347,326.34
sector publico 1,403,151,273.00 1,298,663,983.33 1,749,476,669.40 2,526,564,632.52 3,226,795,217.23 3,300,414,390.66
sector externo 1,379,940.97
Inversion financiera - - - - 20,000,000.00 -

concesión de prestamos - - - - 20,000,000.00 -
Incremento de Otros Activos financieros
Total de gastos 11,317,380,568.00 11,703,197,402.17 14,941,674,769.58 15,967,035,224.45 18,343,414,384.22 21,156,588,442.45
2007 2008 2009 2010 2011 2012 2013 2014
16,113,524,503.70 20,664,265,428.46 22,850,671,184.01 24,198,186,113.11 28,426,745,438.80 32,337,223,699.85 34,851,505,794.07 40,692,297,568.23
9,815,360,601.37 13,853,655,649.25 14,852,958,530.94 15,510,052,758.22 18,287,015,818.24 20,770,180,856.04 22,489,589,297.41 26,883,113,509.16

6,788,479,085.73 8,911,121,783.07 10,044,791,164.17 10,513,914,772.17 11,809,429,462.11 13,468,226,121.32 15,026,473,144.22 18,114,115,803.47
3,026,881,515.64 4,942,533,866.18 4,808,167,366.77 4,996,137,986.05 6,477,586,356.13 7,301,954,734.72 7,463,116,153.19 8,768,997,705.69
4,779,290,361.81 5,485,068,075.76 6,472,147,542.70 6,828,281,420.09 8,009,505,181.84 9,240,259,305.15 10,033,829,966.87 11,475,556,376.76

1,080,496,457.45 954,988,706.44 1,300,406,393.36 1,308,349,582.44 1,426,963,105.33 2,057,066,319.01 1,883,054,149.80 2,382,330,609.11
3,625,387,329.49 4,453,319,733.51 5,090,045,227.88 5,430,722,112.67 6,471,053,955.64 7,068,852,322.12 8,008,347,658.90 8,942,732,801.87
73,406,574.87 76,759,635.81 81,695,921.46 89,209,724.98 111,488,120.87 114,340,664.02 142,428,158.17 150,492,965.78
1,518,873,540.52 1,325,541,703.45 1,525,565,110.37 1,859,851,934.80 2,130,224,438.72 2,326,783,538.66 2,328,086,529.79 2,333,627,682.31

1,518,873,540.52 1,325,541,703.45 1,525,565,110.37 1,859,851,934.80 2,130,224,438.72 2,326,783,538.66 2,326,582,814.70 2,333,115,564.53
1,096,058,394.53 913,688,539.90 1,094,422,326.71 1,388,838,456.60 1,551,685,238.12 1,685,863,533.50 1,560,961,089.52 1,372,493,187.36
422,815,145.99 411,853,163.55 431,142,783.66 471,013,478.20 578,539,200.60 640,920,005.16 765,621,725.18 960,622,377.17
- - - - - - 17,055.71
- - - - - - 1,486,659.38 512,117.78
7,705,433,646.57 7,517,490,949.45 7,019,936,008.58 7,564,406,770.17 8,272,076,614.59 10,153,504,651.35 11,661,675,443.76 13,946,765,213.02

3,927,568,000.40 3,449,882,493.24 3,637,132,295.03 3,715,029,345.73 3,870,951,709.81 4,720,341,507.63 5,556,245,575.17 7,106,738,807.32
3,923,014,915.60 3,442,735,085.35 3,629,581,293.84 3,695,324,253.15 3,858,149,446.39 4,701,697,023.13 5,505,948,435.71 7,031,581,271.95
3,065,298.13 6,001,336.57 7,488,938.43 19,580,999.15 4,414,131.75 2,412,473.41 205,769.91 421,777.19
1,487,786.67 1,146,071.32 62,062.76 124,093.43 8,388,131.67 16,232,011.09 50,091,369.55 74,735,758.18
3,736,157,696.17 3,969,479,239.21 3,346,303,657.55 3,849,377,424.44 4,401,124,904.78 5,433,163,143.72 6,105,429,868.59 6,840,026,405.70

252,878,132.52 326,547,006.30 76,026,843.15 184,627,825.92 285,716,019.11 457,588,225.21 440,836,260.79 294,009,087.06
3,483,279,563.65 3,642,932,232.91 3,270,276,814.40 3,664,749,598.52 4,115,408,885.67 4,975,574,918.51 5,664,593,607.80 6,546,017,318.64
375,583.08 483,500.00 -
41,707,950.00 98,129,217.00 36,500,056.00 -

41,707,950.00 98,129,217.00 36,500,056.00 -
23,818,958,150.27 28,181,756,377.91 29,870,607,192.59 31,762,592,883.28 36,698,822,053.39 42,490,728,351.20 46,513,181,237.83 54,639,062,781.25

2015 2016 2017 2018
46,005,564,546.08 52,924,523,002.42 58,003,180,001.99 59,295,338,518.18
30,393,481,744.63 35,600,078,336.02 38,460,755,737.85 39,230,415,807.19

20,341,251,360.41 22,516,630,866.94 25,162,718,916.76 26,622,558,816.64
10,052,230,384.22 13,083,447,469.08 13,298,036,821.09 12,605,561,888.23
2,295,102.32
69,404.57
12,900,281,935.38 14,117,549,210.29 15,853,160,545.29 15,279,263,803.30
2,313,083,641.53 2,436,798,166.55 3,336,549,536.95 2,720,629,143.73
10,423,372,187.34 11,548,137,171.27 12,370,904,851.33 12,426,178,680.39
163,826,106.51 132,613,872.47 145,706,157.01 132,455,979.18
2,711,800,866.07 3,206,895,456.11 3,689,263,718.85 3,989,591,503.12

2,706,985,407.61 3,202,701,377.53 3,677,801,238.00 3,988,959,628.96
1,484,984,134.06 1,623,113,327.43 1,748,490,042.43
1,222,001,273.55 1,579,588,050.10 1,929,311,195.57
631,874.16
4,815,458.46 4,194,078.58 11,462,480.85
795,998,000.00
17,635,161,759.57 19,847,570,998.51 22,470,865,665.01 21,485,567,053.38

8,276,188,653.66 10,299,646,634.21 11,617,773,231.86
8,066,245,604.53 10,249,905,481.49 11,544,942,309.30
1,641,073.75 48,498,357.37 69,411,968.62
208,301,975.38 1,242,795.35 3,418,953.94
9,845,547,880.56
1,332,767,912.03
2,213,004.96
20,947,393.11
9,293,453,105.91 9,318,028,879.66 10,384,278,773.15 9,851,715,347.66

450,804,417.78 773,308,257.06 610,838,558.17 896,237,747.87
8,842,648,688.13 8,544,720,622.60 9,773,440,214.98 8,955,477,599.79
65,520,000.00 229,895,484.64 468,813,660.00 432,375,515.06

229,895,484.64 468,813,660.00
63,640,726,305.65 72,772,094,000.93 80,474,045,667.00 80,780,905,571.56


CONCEPTO 2001 2002 2003 2004 2005 2006 2007 2008 2009
Ingresos totales 7,634,136,909.00 8,501,715,580.61 10,133,758,370.13 12,217,086,212.60 14,708,097,044.01 17,513,936,559.20 20,585,208,897.40 23,475,765,326.41 23,776,473,034.11
Ingresos corrientes 7,583,267,729.00 8,475,934,537.76 10,127,463,735.77 12,215,740,194.58 14,708,097,044.01 17,513,936,559.20 20,585,208,897.40 23,475,765,326.41 23,776,473,034.11
Ingresos tributarios 6,923,078,476.00 7,708,349,481.89 9,378,620,467.75 11,206,313,433.09 13,645,868,301.02 16,201,227,875.36 18,926,379,325.22 21,674,519,141.40 22,033,821,098.81
Ingresos no tributarios 660,189,253.00 747,059,625.19 662,982,126.00 887,758,945.72 891,871,996.78 1,137,355,442.53 1,396,995,233.52 1,620,425,228.69 1,667,772,465.79
Transferencias corrientes 0.00 20,525,430.68 20,999,999.98 57,288,253.02 102,716,251.48 78,985,656.57 110,906,191.35 72,186,338.43 50,064,000.00
Rentas de la propiedad 0.00 0.00 64,861,142.04 64,379,562.75 67,640,494.73 96,367,584.74 150,928,147.31 108,634,617.89 24,815,469.51
Venta de Bienes y Servicios
Ingresos de capital 50,869,180.00 25,781,042.85 6,294,634.36 1,346,018.02 0.00 0.00 0.00 0.00 0.00
Gastos totales 11,317,380,568.00 11,703,197,402.17 14,941,674,769.58 15,967,035,224.45 18,343,414,384.22 21,156,588,442.45 23,818,958,150.27 28,181,756,377.91 29,870,607,192.59
Gastos corrientes 7,234,548,967.00 7,928,413,845.75 9,619,006,352.82 9,103,108,123.10 10,593,536,204.34 14,375,692,905.48 16,113,524,503.70 20,664,265,428.46 22,850,671,184.01
Gastos de consumo 4,239,077,928.00 4,362,177,762.56 4,763,407,251.38 5,079,521,944.79 5,972,788,594.77 7,683,266,883.93 9,815,360,601.37 13,853,655,649.25 14,852,958,530.94
Prestaciones de la seguridad social
Rentas de la propiedad (inetereses de deuda) 1,173,045,133.00 1,527,491,365.36 2,682,061,513.36 1,350,782,270.67 840,417,894.87 1,598,989,386.92 1,518,873,540.52 1,325,541,703.45 1,525,565,110.37
Transferencias corrientes 1,822,425,906.00 2,038,744,717.83 2,173,537,588.08 2,672,803,907.64 3,780,329,714.70 5,093,436,634.63 4,779,290,361.81 5,485,068,075.76 6,472,147,542.70
Subsidios y Subvenciones a Empresas
Gastos de capital 4,082,831,601.00 3,774,783,556.42 5,322,668,416.76 6,863,927,101.35 7,749,878,179.88 6,780,895,536.97 7,705,433,646.57 7,517,490,949.45 7,019,936,008.58
Inversion real directa 2,142,301,878.00 2,403,697,577.14 3,426,525,199.88 4,237,087,601.54 4,414,985,840.94 3,223,133,819.97 3,927,568,000.40 3,449,882,493.24 3,637,132,295.03
Transferencias de capital 1,940,529,723.00 1,371,085,979.28 1,896,143,216.88 2,626,839,499.81 3,314,892,338.94 3,557,761,717.00 3,736,157,696.17 3,969,479,239.21 3,346,303,657.55
Inversion financiera 0.00 0.00 0.00 0.00 20,000,000.00 0.00 41,707,950.00 98,129,217.00 36,500,056.00
Construccion
Activos fijos y Otros activos
Objeto de Valor
Activos no producidos
Deficit presupuestario Global -3,683,243,659.00 -3,201,481,821.56 -4,807,916,399.45 -3,749,949,011.85 -3,635,317,340.21 -3,642,651,883.25 -3,233,749,252.87 -4,705,991,051.50 -6,094,134,158.48
Necesidad de financiamiento neto 3,683,243,659.00 3,201,481,821.56 4,807,916,399.45 3,749,949,011.85 3,635,317,340.21 3,642,651,883.25 3,233,749,252.87 4,705,991,051.50 6,094,134,158.48
PUBLICA DE NICARAGUA
RDOBAS
2010 2011 2012 2013 2014 2015 2016 2017 2018
27,736,125,935.03 34,946,213,463.36 40,729,495,224.09 44,041,173,647.30 50,687,272,583.87 58,170,512,449.18 66,101,760,714.46 73,851,560,525.29 69,712,481,365.28
27,736,110,963.69 34,942,734,507.74 40,722,200,316.24 44,033,561,389.68 50,684,729,082.70 58,164,681,671.21 66,099,639,414.13 73,848,547,550.30 69,711,634,626.29
25,530,003,215.72 31,751,686,410.38 37,124,213,033.84 40,680,905,266.34 47,162,796,443.45 54,127,920,035.76 61,403,343,570.12 68,614,348,404.23 64,522,742,222.77
2,121,823,200.24 3,095,900,713.30 3,426,294,989.80 3,190,499,405.56 3,356,825,801.34 3,823,197,020.48 4,453,590,094.24 4,964,731,295.24 2,762,038,771.32
50,308,009.10 60,132,003.03 61,725,572.78 54,050,000.00 45,000,000.00 16,666,666.64 32,088,398.49 55,000,000.00 207,546,341.13
33,976,538.63 35,015,381.03 109,966,719.82 108,106,717.78 120,106,837.91 196,897,948.33 210,617,351.28 214,467,850.83 183,253,701.04
2,036,053,590.03
14,971.34 3,478,955.62 7,294,907.85 7,612,257.62 2,543,501.17 5,830,777.97 2,121,300.33 3,012,974.99 846,738.99
31,762,592,883.28 36,698,822,053.39 42,490,728,351.20 46,513,181,237.83 54,639,062,781.25 63,640,726,305.65 72,772,094,000.93 80,474,045,667.00 80,780,905,571.50

24,198,186,113.11 28,426,745,438.80 32,337,223,699.85 34,851,505,794.07 40,692,297,568.23 46,005,564,546.08 52,924,523,002.42 58,003,180,001.99 59,295,338,518.18
15,510,052,758.22 18,287,015,818.24 20,770,180,856.04 22,489,589,297.41 26,883,113,509.16 30,393,481,744.63 35,600,078,336.02 38,460,755,737.85 39,230,415,807.19
69,404.57
1,859,851,934.80 2,130,224,438.72 2,326,783,538.66 2,328,086,529.79 2,333,627,682.31 2,711,800,866.07 3,206,895,456.11 3,689,263,718.85 3,989,591,503.12
6,828,281,420.09 8,009,505,181.84 9,240,259,305.15 10,033,829,966.87 11,475,556,376.76 12,900,281,935.38 14,117,549,210.29 15,853,160,545.29 15,279,263,803.30
795,998,000.00
7,564,406,770.17 8,272,076,614.59 10,153,504,651.35 11,661,675,443.76 13,946,765,213.02 17,635,161,759.57 19,847,570,998.51 22,470,865,665.01 21,485,567,053.32

3,715,029,345.73 3,870,951,709.81 4,720,341,507.63 5,556,245,575.17 7,106,738,807.32 8,276,188,653.66 10,299,646,634.21 11,617,773,231.86 432,375,515.06
3,849,377,424.44 4,401,124,904.78 5,433,163,143.72 6,105,429,868.59 6,840,026,405.70 9,293,453,105.91 9,318,028,879.66 10,384,278,773.15 9,851,715,347.66
0.00 0.00 0.00 0.00 0.00 65,520,000.00 229,895,484.64 468,813,660.00 432,375,515.06
9,845,547,880.56
1,332,767,912.03
2,213,004.90
20,947,393.11
-4,026,466,948.25 -1,752,608,590.03 -1,761,233,127.11 -2,472,007,590.53 -3,951,790,197.38 -5,470,213,856.47 -6,670,333,286.47 -6,622,485,141.71 -11,068,424,206.22
4,026,466,948.25 1,752,608,590.03 1,761,233,127.11 2,472,007,590.53 3,951,790,197.38 5,470,213,856.47 6,670,333,286.47 6,622,485,141.71 11,068,424,206.22

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EVOLUCION DEL PRESUPUESTO GENERAL DE LA REPUBLICA DE NICARAGUA

EXPRESADO EN MILLONES DE CORDOBAS

Otros ingresos no tributarios 243,660,276.62 240,748,142.37 1,200,844,244.89 1,354,463,289.92 1,483,163,153.56 5,977,614.08

Rentas de la propiedad 108,106,717.78 120,106,837.91 196,897,948.33 210,617,351.28 214,467,850.83 183,253,701.04

Ventas De Bienes y Servicios 2,036,053,590.03

Total de ingresos 44,041,173,647.30 50,687,272,583.87 58,170,512,449.18 66,101,760,714.46 73,851,560,525.29 69,712,481,365.28

Gastos corrientes 7,234,548,967.00 7,928,413,845.75 9,619,006,352.82 9,103,108,123.10 10,593,536,204.34 14,375,692,905.48

Gastos de consumo 4,239,077,928.00 4,362,177,762.56 4,763,407,251.38 5,079,521,944.79 5,972,788,594.77 7,683,266,883.93

Rentas de la propiedad 1,173,045,133.00 1,527,491,365.36 2,682,061,513.36 1,350,782,270.67 840,417,894.87 1,598,989,386.92

Subsidios y Subvenciones a Empresas

Gastos de capital 4,082,831,601.00 3,774,783,556.42 5,322,668,416.76 6,863,927,101.35 7,749,878,179.88 6,780,895,536.97

Activos fijos y Otros activos

Transferencias de capital 1,940,529,723.00 1,371,085,979.28 1,896,143,216.88 2,626,839,499.81 3,314,892,338.94 3,557,761,717.00

Inversion financiera - - - - 20,000,000.00 -

16,113,524,503.70 20,664,265,428.46 22,850,671,184.01 24,198,186,113.11 28,426,745,438.80 32,337,223,699.85 34,851,505,794.07 40,692,297,568.23

9,815,360,601.37 13,853,655,649.25 14,852,958,530.94 15,510,052,758.22 18,287,015,818.24 20,770,180,856.04 22,489,589,297.41 26,883,113,509.16

4,779,290,361.81 5,485,068,075.76 6,472,147,542.70 6,828,281,420.09 8,009,505,181.84 9,240,259,305.15 10,033,829,966.87 11,475,556,376.76

1,518,873,540.52 1,325,541,703.45 1,525,565,110.37 1,859,851,934.80 2,130,224,438.72 2,326,783,538.66 2,328,086,529.79 2,333,627,682.31

7,705,433,646.57 7,517,490,949.45 7,019,936,008.58 7,564,406,770.17 8,272,076,614.59 10,153,504,651.35 11,661,675,443.76 13,946,765,213.02

3,736,157,696.17 3,969,479,239.21 3,346,303,657.55 3,849,377,424.44 4,401,124,904.78 5,433,163,143.72 6,105,429,868.59 6,840,026,405.70

41,707,950.00 98,129,217.00 36,500,056.00 -

23,818,958,150.27 28,181,756,377.91 29,870,607,192.59 31,762,592,883.28 36,698,822,053.39 42,490,728,351.20 46,513,181,237.83 54,639,062,781.25

46,005,564,546.08 52,924,523,002.42 58,003,180,001.99 59,295,338,518.18

30,393,481,744.63 35,600,078,336.02 38,460,755,737.85 39,230,415,807.19

2,711,800,866.07 3,206,895,456.11 3,689,263,718.85 3,989,591,503.12

17,635,161,759.57 19,847,570,998.51 22,470,865,665.01 21,485,567,053.38

9,293,453,105.91 9,318,028,879.66 10,384,278,773.15 9,851,715,347.66

65,520,000.00 229,895,484.64 468,813,660.00 432,375,515.06

63,640,726,305.65 72,772,094,000.93 80,474,045,667.00 80,780,905,571.56

EXPRESADO EN MILLONES DE CORDOBAS

14,971.34 3,478,955.62 7,294,907.85 7,612,257.62 2,543,501.17 5,830,777.97 2,121,300.33 3,012,974.99 846,738.99

31,762,592,883.28 36,698,822,053.39 42,490,728,351.20 46,513,181,237.83 54,639,062,781.25 63,640,726,305.65 72,772,094,000.93 80,474,045,667.00 80,780,905,571.50

7,564,406,770.17 8,272,076,614.59 10,153,504,651.35 11,661,675,443.76 13,946,765,213.02 17,635,161,759.57 19,847,570,998.51 22,470,865,665.01 21,485,567,053.32

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