III.2 Sector Público No Financiero.

Anual
Cifras en millones de dólares y tasas de crecimiento anual
  FLUJOS ANUALES
Actualizado Hasta  2021
CONCEPTOS
1990 1991 1992 1993 1994
  1   Ingresos y Donaciones 735.37 852.45 957.07 1141.74 1405.57
    1.1   Ingresos Corrientes 616.77 742.65 841.67 992.33 1267.3
    1.1.1   Tributarios (netos ) 438.17 506.35 574.07 714.7 843.23
    1.1.2   Contribuciones a la Seguridad Social 67.2 73.9 82.8 108.45 147.19
    1.1.3   No Tributarios 60 95.1 112.2 77.3 126.77
    1.1.4   Superávit de Operación de Emp. Públicas 51.4 67.3 72.6 91.87 150.1
    1.1.5   Transferencias de Financieras Públicas 0 0 0 0 0
    1.2   Ingresos de Capital 2.2 0 0 9.41 25.89
    1.3   Donaciones del Exterior 116.4 109.8 115.4 140 112.37
  2   Gastos y Concesión Neta de Préstamos 754.3 1002.7 1228.9 1253.78 1452.08
    2.1   Gastos Corrientes 633.5 784.3 828.3 938.62 1106.91
    2.1.1   Consumo 486.6 558.4 578.9 659 810.02
    2.1.2   Intereses 81.4 153.9 148.8 162.74 157.45
    2.1.3   Transferencias Corrientes 65.5 72 100.6 116.88 139.44
    2.2   Gastos de Capital 127.9 215.6 387 316.44 335.09
    2.2.1   Inversión Bruta 115.9 201.8 371.6 296.64 311.22
    2.2.2   Transferencias de Capital 12 13.8 15.4 19.8 23.87
    2.3   Concesión Neta de Préstamos -7.1 2.8 13.6 -1.28 10.08
  3   Ahorro Corriente -16.73 -41.65 13.37 53.7 160.39
  4   Ahorro Primario (No inluye intereses) 64.67 112.25 162.17 216.45 317.86
  5   Superávit - Deficit Global
    5.1   Incluyendo Donaciones -18.93 -150.25 -271.83 -112.04 -46.53
    5.1.1   Financiamiento: Externo e Interno 18.93 150.25 271.83 112.04 46.53
    5.2   Excluyendo Donaciones -135.33 -260.05 -387.23 -252.04 -158.9
  6   Financiamiento Externo Neto 71.1 108.1 234.2 135.81 168.58
    6.1   Desembolsos de Deuda 155.2 234.7 310.6 264.95 305.85
    6.2   Amortización de deuda -84.1 -126.6 -76.4 -129.14 -137.27
  7   Financiamiento Interno Neto -52.17 42.15 37.63 -23.77 -122.01
    7.1   Banco Central 8.1 67.6 90.9 -10.92 -133.22
    7.2   Bancos Comerciales -5.6 -11.3 -22.1 19.64 -6.51
    7.3   Financieras 0 0 0 3.88 2.31
    7.4   Bonos Fuera del Sistema Bancario -0.7 4.6 -4.3 0 -4.65
    7.5   Privatización y Venta de Acciones 0 0 0 0 0
    7.6   Pago Deuda Previsional 0 0 0 0 0
    7.7   Otros -53.97 -18.75 -26.87 -36.38 19.97
  8   Partida Informativa
    8.1   Total Pensiones y Fideicomisos
(8.1.1+8.1.2+8.1.3) 0 0 0 0 0
    8.1.1   Costo de Pensiones 0 0 0 0 0
    8.1.2   FOP 0 0 0 0 0
    8.1.3   FOSEDU 0 0 0 0 0
    8.2   Superávit + (déficit) incluyendo pensiones y
fideicomisos (5.1-8.1) -18.93 -150.25 -271.83 -112.04 -46.53

Fuente

 Cifras del Ministerio de Hacienda

(p) Cifras Preliminares

Nota 1: Los datos del año 2018 se actualizaron en razón de haberse recibido nueva información del Ministerio de Hacienda re

Nota 2: De acuerdo a decreto legislativo No. 98 del 7 de Sept. de 2006, parte de las Obligaciones Previsionales se registran fue
 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005
1643.07 1759.46 1706.77 1793.61 1870.62 2071.94 2055.74 2218.37 2436.76 2571.85 2786.23
1562.89 1738.91 1679.61 1775.82 1836.53 1954.27 1993.84 2103.55 2366.66 2523.47 2733.97
1063.14 1080.86 1131.79 1208.93 1274.73 1344.08 1448.9 1595.2 1736.33 1819.96 2131.68
173.98 192.68 213.74 244.09 237.01 281.8 253.13 258.7 266.08 275.39 282.88
163.43 235.2 171.52 249.27 228.25 241.18 242.53 249.67 268.91 328.72 228.97
162.34 230.17 162.55 73.54 96.54 87.21 49.28 -0.01 95.34 99.4 90.44
0 0 0 0 0 0 0 0 0 0 0
2.6 2.04 4.6 5.71 0.96 7.56 0.8 64.81 0.4 0.1 0.13
77.58 18.5 22.56 12.13 33.13 110.11 61.1 50.02 69.71 48.28 52.13
1656.27 2016.49 1903.79 2109.46 2217.39 2470.47 2559.79 2693.1 2747.01 2674.19 2969.18
1256.96 1547.01 1466.81 1654.61 1813.73 2034.52 1940.07 1986.88 2198.05 2305.52 2489.35
970.28 1145.53 1128.88 1251.82 1391.22 1491.67 1512.1 1526.72 1667.9 1751.33 1886.81
156.4 182.32 172.74 177.45 173.89 203.22 200.02 245.3 307.02 334.47 378.02
130.28 219.16 165.19 225.34 248.62 339.63 227.96 214.86 223.13 219.72 224.53
395.6 470.72 443.87 455.84 403.95 436.27 619.79 706.42 549.59 369.28 481.19
342.46 439.85 415.61 442.12 388.95 380.45 602.37 609.5 541.73 334.48 429.56
53.13 30.87 28.25 13.72 15 55.82 17.42 96.92 7.86 34.79 51.64
3.71 -1.24 -6.89 -1 -0.29 -0.32 -0.12 -0.2 -0.63 -0.6 -1.37
305.92 191.9 212.79 121.21 22.8 -80.25 53.76 116.67 168.61 217.95 244.61
462.32 374.22 385.54 298.61 196.7 122.97 253.78 361.97 475.63 552.42 622.63

-13.2 -257.03 -197.02 -315.8 -346.77 -398.53 -504.06 -474.73 -310.24 -102.34 -182.95
13.2 257.03 197.02 315.8 346.77 398.53 504.06 474.73 310.24 102.34 182.95
-90.78 -275.54 -219.58 -327.97 -379.9 -508.64 -565.1 -524.74 -379.95 -150.62 -235.08
125.48 283.24 226.5 -23.2 176.8 200 614.93 1253.5 432 241.53 342.63
315.9 566.05 961.4 429.9 595.7 411.8 964 1758.6 610.1 626.1 727.43
-190.42 -282.81 -734.9 -453.1 -418.9 -211.8 -349.07 -505.1 -178.1 -384.57 -384.8
-112.28 -26.19 -29.48 339 169.97 198.53 -110.93 -778.77 -121.76 -139.19 -159.68
1.04 76.58 19.27 -389.05 1.46 19.96 20.51 -89.5 218.78 -64.97 77.54
-58.48 -65.83 -43.89 -113.35 66.86 192.67 136.36 -362.1 -53.84 14.34 -12.7
-17.21 14.09 15.76 10.82 0 -0.08 0 0 0 0 0
-14.21 -10.91 -34.7 32.1 -7.35 -72.53 -123.55 -28 -1.86 -7.59 121.8
0 0 0 827.4 167.41 0 10.4 7.29 2.33 206.54 0.03
0 0 0 0 0 0 -102.48 -157.5 -249.62 -276.49 -327.1
 -23.42 -40.1 14.07 -28.93 -58.4 58.51 -52.17 -148.94 -37.54 -11.02 -19.24

0 0 0 0 0 0 -102.48 -157.5 -249.62 -276.49 -327.1

0 0 0 0 0 0 -102.48 -157.5 -249.62 -276.49 -327.1
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0

-13.2 -257.03 -197.02 -315.8 -346.77 -398.53 -606.54 -632.23 -559.86 -378.83 -510.05

ón del Ministerio de Hacienda referente a los ingresos del mes diciembre.

nes Previsionales se registran fuera del Sector Público no Financiero.

 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
3239.83 3659.44 4016.29 3583.99 3971.79 4412.75 4709.53 4893.65 4963.45 5158.04 5524.74
3198.51 3597.08 3963.32 3475.21 3807.13 4198.71 4531.36 4822.8 4917.09 5105.26 5478.77
2487.55 2724.38 2885.76 2609.45 2882.8 3193.25 3433.82 3746.27 3771.52 3917.53 4166.38
306.21 330.75 351.87 354.57 366.31 385.15 403.52 425.12 448.67 481.96 533.19
246.22 259.74 267.46 218.35 285.15 258.85 330.35 330.65 348.4 361.03 404.6
118.01 110.76 173.89 108.25 104.74 168.97 161.84 106.35 123.8 108.41 121.93
40.51 171.44 284.34 184.6 168.12 192.48 201.83 214.41 224.7 236.33 252.68
0.03 0.03 0.09 0.05 0.23 0.17 0.19 0.01 0.04 0 0.07
41.3 62.34 52.88 108.73 164.43 213.87 177.98 70.84 46.32 52.78 45.9
3437.06 3709.68 4241.45 4385.46 4532.45 4913.71 5104.06 5430.74 5403.43 5523.87 5755.15
2858.32 3142.1 3580.35 3743.26 3855.56 4245.27 4320.66 4641.33 4714.75 4813.56 4938.56
2034.31 2136.87 2350.84 2533.09 2654 2860.03 2894.7 3176.81 3291.19 3385.73 3532.77
454.87 507.34 519.64 530.94 507.96 517.89 536.43 593.78 610.39 639.8 705.3
369.14 497.9 709.87 679.23 693.6 867.34 889.52 870.74 813.17 788.02 700.5
579.51 568.41 661.73 643.11 677.61 668.74 783.86 789.98 689.15 710.77 817.07
500.04 477.59 582.05 581.26 620.98 619.11 727.33 726.48 624.6 650.75 757.68
79.47 90.82 79.67 61.85 56.63 49.63 56.54 63.5 64.55 60.02 59.38
-0.77 -0.83 -0.62 -0.91 -0.72 -0.29 -0.47 -0.57 -0.47 -0.46 -0.48
340.19 454.97 382.97 -268.05 -48.44 -46.56 210.7 181.46 202.34 291.7 540.21
795.05 962.31 902.61 262.89 459.52 471.33 747.13 775.24 812.73 931.5 1245.51

-197.23 -50.24 -225.16 -801.48 -560.66 -500.96 -394.53 -537.09 -439.98 -365.83 -230.42
197.23 50.24 225.16 801.48 560.66 500.96 394.53 537.09 439.98 365.83 230.42
-238.53 -112.58 -278.04 -910.21 -725.09 -714.83 -572.51 -607.93 -486.3 -418.61 -276.31
497.03 -114.97 126.87 785.03 274.1 121.15 912.33 12.66 787.77 -13.15 174.93
901.15 205.28 426.77 1076.08 584.17 1066.95 1201.76 269.06 1058.81 332.21 670.54
-404.13 -320.26 -299.91 -291.05 -310.07 -945.8 -289.43 -256.4 -271.04 -345.35 -495.61
-299.8 165.21 98.29 16.45 286.56 379.81 -517.8 524.42 -347.8 378.98 55.48
-47.48 146.19 25.79 -293.55 273.94 200.15 -739.21 757.74 -5.09 23.74 -116.49
75.27 43.42 92.77 239.33 -66.88 163.52 162.2 -170.64 -225.29 276.84 15.69
0 0 0 0 0 0 0 0 0 0 0
-18.53 -23.61 49.22 31.4 103.8 23.15 42.37 -82.7 -72.71 121.42 87.31
0 0 0 0 0 0 0 0 0 0 0
-258.57 0 0 0 0 0 0 0 0 0 0
 -50.49 -0.79 -69.48 39.27 -24.29 -7.01 16.84 20.03 -44.71 -43.03 68.98
0 0 0

-349.37 -345.04 -458.26 -370.13 -357.14 -405.59 -419.35 -442.27 -466.99 -485.21 -519.88
-258.57 0 0 0 0 0 0 0 0 0 0
-90.8 -319.37 -320.7 -345.95 -357.14 -405.59 -419.35 -442.27 -466.99 -485.21 -519.88
0 -25.67 -137.56 -24.18 0 0 0 0 0 0 0

-546.59 -395.27 -683.43 -1171.61 -917.8 -906.55 -813.88 -979.36 -906.96 -851.04 -750.3
 2017 2018 2019(p) 2020(p) 2021(p)
5886.17 6044.86 6135.14 5760.68 7108.76
5841.93 5984.36 6019.02 5633.57 7085.55
4406.82 4680.07 4759.6 4549.11 5773.43
567.61 588.37 604.35 583.61 652.03
482.04 389.92 390.55 317.66 402.87
116.39 171.57 123.6 83.04 148.67
269.06 154.42 140.93 100.15 108.56
0 0 0 0 0
44.24 60.51 116.11 127.11 23.21
5956.79 6382.62 6614.9 7967.86 8424.47
5213.62 5516.02 5755.78 6819.75 7438.65
3567.12 3758.78 3932.17 4199.72 4584.55
799.85 938.04 991.06 1081.36 1303.66
846.65 819.21 832.55 1538.67 1550.44
743.55 866.77 859.14 688.11 985.83
666.45 799.3 798.34 636.79 914.57
77.1 67.47 60.8 51.32 71.26
-0.37 -0.17 -0.01 460 -0.01
628.31 468.33 263.25 -1186.18 -353.09
1428.16 1406.37 1254.31 -104.82 950.56

-70.62 -337.76 -479.76 -2207.18 -1315.71

70.62 337.76 479.76 2207.18 1315.71
-114.86 -398.27 -595.87 -2334.29 -1338.92
373.48 134.94 218.84 1286.31 795.23
1023.5 645.67 1300.57 1635.31 1106.94
-650.02 -510.74 -1081.72 -349 -311.71
-302.86 202.83 260.92 920.87 520.48
15.34 -29.01 -4.14 -33.69 24.56
-286.29 131.54 92.04 618.89 254.33
0 0 0 0 0
-32.46 106.77 180.66 307.71 302.26
0 0 0 0 0
0 0 0 0 0
 0.56 -6.47 -7.65 27.96 -60.67

-560.39 -366 -345.51 -291.22 -290.74

0 0 0 0 0
-560.39 -366 -345.51 -291.22 -290.74
0 0 0 0 0

-631.01 -703.76 -825.27 -2498.41 -1606.45