| Balance del sector público no financiero |
| (En millones de
córdobas) |
|
|
|
|
|
|
|
|
|
Cuadro VII-2 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Año y mes |
Ingresos |
Gastos |
Resultado
operativo neto |
Adquisición neta
de activos no financieros |
Erogación total |
Superávit o
déficit de efectivo a/d |
Donaciones
externas |
Superávit o
déficit de efectivo d/d |
Financiamiento |
| Interno |
Externo |
Ingresos de privatización |
|
| (1) |
(2) |
(3=1-2) |
(4) |
(5=2+4) |
(6=1-5) |
(7) |
(8=6+7) |
(9) |
(10) |
(11) |
(12= 9+10+11) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2002 |
|
12,163.5 |
11,880.9 |
282.6 |
3,185.7 |
15,066.6 |
(2,903.1) |
1,785.6 |
(1,117.5) |
(1,201.7) |
2,092.6 |
226.6 |
1,117.5 |
| 2003 |
|
14,135.7 |
13,781.4 |
354.3 |
4,109.0 |
17,890.4 |
(3,754.8) |
2,350.0 |
(1,404.8) |
(2,070.6) |
3,267.7 |
207.6 |
1,404.8 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
1,156.1 |
872.7 |
283.3 |
99.7 |
972.5 |
183.6 |
71.0 |
254.6 |
(309.1) |
54.5 |
0.0 |
(254.6) |
| Febrero |
|
1,040.4 |
1,101.9 |
(61.5) |
203.2 |
1,305.1 |
(264.7) |
41.1 |
(223.6) |
73.0 |
150.6 |
0.0 |
223.6 |
| Marzo |
|
1,232.0 |
1,011.2 |
220.7 |
250.2 |
1,261.4 |
(29.4) |
182.1 |
152.6 |
(416.7) |
264.1 |
0.0 |
(152.6) |
| Abril |
|
1,083.2 |
1,083.7 |
(0.4) |
352.0 |
1,435.7 |
(352.4) |
241.1 |
(111.4) |
(135.7) |
247.0 |
0.0 |
111.4 |
| Mayo |
|
1,089.4 |
891.2 |
198.2 |
264.8 |
1,156.0 |
(66.6) |
114.9 |
48.3 |
(658.8) |
610.6 |
0.0 |
(48.3) |
| Junio |
|
1,111.2 |
978.3 |
132.9 |
347.6 |
1,325.9 |
(214.7) |
265.2 |
50.6 |
(373.4) |
322.8 |
0.0 |
(50.6) |
| Julio |
|
1,181.5 |
1,076.3 |
105.2 |
232.0 |
1,308.3 |
(126.8) |
117.2 |
(9.6) |
(281.7) |
291.3 |
0.0 |
9.6 |
| Agosto |
|
1,134.0 |
1,159.9 |
(25.9) |
303.5 |
1,463.4 |
(329.5) |
136.1 |
(193.3) |
22.7 |
152.6 |
18.1 |
193.3 |
| Septiembre |
|
1,427.9 |
1,393.4 |
34.6 |
357.7 |
1,751.1 |
(323.1) |
479.5 |
156.3 |
(395.1) |
238.8 |
0.0 |
(156.3) |
| Octubre |
|
1,171.5 |
1,091.0 |
80.5 |
376.7 |
1,467.7 |
(296.2) |
153.7 |
(142.5) |
(140.5) |
283.1 |
0.0 |
142.5 |
| Noviembre |
|
1,139.9 |
1,774.6 |
(634.8) |
406.3 |
2,180.9 |
(1,041.0) |
264.3 |
(776.8) |
437.0 |
301.2 |
38.5 |
776.8 |
| Diciembre |
|
1,368.7 |
1,347.1 |
21.6 |
915.4 |
2,262.5 |
(893.8) |
283.9 |
(609.9) |
107.7 |
351.2 |
151.0 |
609.9 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2004 |
|
17,970.6 |
16,285.5 |
1,685.0 |
5,250.6 |
21,536.1 |
(3,565.5) |
2,599.7 |
(965.9) |
(4,437.6) |
4,380.0 |
0.0 |
(57.6) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
1,364.7 |
940.5 |
424.2 |
201.2 |
1,141.7 |
223.0 |
134.2 |
357.2 |
(1,387.4) |
241.5 |
0.0 |
(1,145.9) |
| Febrero |
|
1,361.7 |
1,012.9 |
348.8 |
271.0 |
1,283.9 |
77.8 |
83.5 |
161.3 |
(367.9) |
206.7 |
0.0 |
(161.3) |
| Marzo |
|
1,663.2 |
1,444.6 |
218.6 |
508.9 |
1,953.5 |
(290.3) |
161.5 |
(128.8) |
(796.6) |
925.4 |
0.0 |
128.8 |
| Abril |
|
1,351.9 |
1,417.0 |
(65.1) |
270.5 |
1,687.5 |
(335.6) |
58.6 |
(276.9) |
(4.3) |
281.2 |
0.0 |
276.9 |
| Mayo |
|
1,405.8 |
1,214.6 |
191.2 |
343.5 |
1,558.0 |
(152.2) |
211.4 |
59.2 |
(348.4) |
289.2 |
0.0 |
(59.2) |
| Junio |
|
1,511.1 |
1,215.0 |
296.0 |
494.0 |
1,709.0 |
(198.0) |
378.1 |
180.2 |
(877.6) |
697.4 |
0.0 |
(180.2) |
| Julio |
|
1,436.9 |
1,408.7 |
28.2 |
366.6 |
1,775.3 |
(338.4) |
76.4 |
(261.9) |
(13.1) |
257.0 |
0.0 |
243.9 |
| Agosto |
|
1,500.7 |
1,457.3 |
43.4 |
439.8 |
1,897.0 |
(396.4) |
100.7 |
(295.7) |
64.5 |
231.2 |
0.0 |
295.7 |
| Septiembre |
|
1,633.1 |
1,363.8 |
269.3 |
468.7 |
1,832.5 |
(199.4) |
150.5 |
(48.9) |
(162.1) |
157.4 |
0.0 |
(4.7) |
| Octubre |
|
1,441.7 |
1,543.5 |
(101.8) |
383.8 |
1,927.3 |
(485.7) |
323.8 |
(161.8) |
(174.9) |
336.7 |
0.0 |
161.8 |
| Noviembre |
|
1,592.0 |
1,445.9 |
146.1 |
479.8 |
1,925.7 |
(333.7) |
292.0 |
(41.7) |
(326.1) |
367.8 |
0.0 |
41.7 |
| Diciembre |
|
1,707.8 |
1,821.7 |
(113.9) |
1,022.8 |
2,844.5 |
(1,136.8) |
628.9 |
(507.9) |
(43.8) |
388.4 |
0.0 |
344.6 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2005 |
|
21,324.8 |
19,627.1 |
1,697.7 |
5,313.9 |
24,941.0 |
(3,616.2) |
2,826.2 |
(790.0) |
(3,046.3) |
3,665.1 |
0.0 |
618.9 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
1,715.7 |
1,177.3 |
538.4 |
220.9 |
1,398.2 |
317.5 |
106.3 |
423.8 |
(703.8) |
280.0 |
0.0 |
(423.8) |
| Febrero |
|
1,548.9 |
1,456.4 |
92.5 |
353.9 |
1,810.4 |
(261.5) |
54.0 |
(207.5) |
(219.1) |
426.6 |
0.0 |
207.4 |
| Marzo |
|
2,020.4 |
1,531.8 |
488.5 |
322.7 |
1,854.5 |
165.8 |
123.4 |
289.2 |
(712.9) |
423.6 |
0.0 |
(289.3) |
| Abril |
|
1,595.5 |
1,482.7 |
112.8 |
380.1 |
1,862.8 |
(267.3) |
192.9 |
(74.3) |
(214.5) |
288.8 |
0.0 |
74.3 |
| Mayo |
|
1,709.4 |
1,421.0 |
288.4 |
524.6 |
1,945.6 |
(236.2) |
248.0 |
11.8 |
(280.4) |
267.8 |
0.0 |
(12.6) |
| Junio |
|
1,757.5 |
1,712.8 |
44.7 |
540.0 |
2,252.8 |
(495.3) |
272.0 |
(223.4) |
(60.9) |
284.1 |
0.0 |
223.2 |
| Julio |
|
1,700.0 |
1,443.4 |
256.6 |
374.2 |
1,817.5 |
(117.5) |
79.1 |
(38.4) |
(177.1) |
215.4 |
0.0 |
38.3 |
| Agosto |
|
1,835.6 |
1,639.0 |
196.6 |
360.0 |
1,999.0 |
(163.4) |
214.7 |
51.3 |
(517.6) |
466.2 |
0.0 |
(51.3) |
| Septiembre |
|
1,901.9 |
1,543.8 |
358.2 |
354.9 |
1,898.7 |
3.2 |
125.2 |
128.4 |
(323.6) |
195.1 |
0.0 |
(128.5) |
| Octubre |
|
1,821.4 |
1,910.7 |
(89.3) |
440.1 |
2,350.7 |
(529.3) |
115.0 |
(414.3) |
118.2 |
296.0 |
0.0 |
414.2 |
| Noviembre |
|
1,810.0 |
1,922.0 |
(112.0) |
461.7 |
2,383.6 |
(573.7) |
601.6 |
27.9 |
(274.0) |
246.4 |
0.0 |
(27.6) |
| Diciembre |
|
1,908.5 |
2,386.3 |
(477.8) |
980.7 |
3,367.0 |
(1,458.6) |
694.1 |
(764.5) |
319.4 |
275.2 |
0.0 |
594.6 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2006 |
|
25,458.0 |
24,178.3 |
1,279.7 |
4,694.9 |
28,873.2 |
(3,415.2) |
4,042.8 |
627.6 |
(4,101.2) |
3,249.7 |
0.0 |
(851.4) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
2,136.0 |
1,434.2 |
701.8 |
167.7 |
1,601.9 |
534.1 |
161.4 |
695.5 |
(872.4) |
176.8 |
0.0 |
(695.5) |
| Febrero |
|
1,817.9 |
1,997.4 |
(179.5) |
357.7 |
2,355.1 |
(537.2) |
125.3 |
(411.9) |
283.2 |
128.6 |
0.0 |
411.9 |
| Marzo |
|
2,456.5 |
1,794.5 |
662.0 |
402.2 |
2,196.7 |
259.8 |
551.8 |
811.6 |
(1,712.8) |
880.6 |
0.0 |
(832.2) |
| Abril |
|
1,913.6 |
1,730.4 |
183.1 |
328.8 |
2,059.2 |
(145.6) |
270.5 |
124.9 |
(338.7) |
213.7 |
0.0 |
(125.0) |
| Mayo |
|
2,213.1 |
1,877.4 |
335.7 |
329.2 |
2,206.5 |
6.6 |
366.1 |
372.7 |
(593.7) |
221.0 |
0.0 |
(372.7) |
| Junio |
|
1,837.9 |
1,851.9 |
(13.9) |
393.0 |
2,244.8 |
(406.9) |
246.0 |
(161.0) |
31.3 |
127.7 |
0.0 |
159.0 |
| Julio |
|
2,033.6 |
1,845.1 |
188.4 |
274.9 |
2,120.0 |
(86.5) |
273.8 |
187.3 |
(350.7) |
163.4 |
0.0 |
(187.3) |
| Agosto |
|
2,153.9 |
2,009.2 |
144.6 |
400.4 |
2,409.6 |
(255.8) |
297.8 |
42.0 |
(178.1) |
136.1 |
0.0 |
(42.0) |
| Septiembre |
|
2,217.2 |
1,843.5 |
373.7 |
228.3 |
2,071.9 |
145.3 |
93.6 |
239.0 |
(262.9) |
2.8 |
0.0 |
(260.1) |
| Octubre |
|
2,183.1 |
2,904.9 |
(721.8) |
393.3 |
3,298.1 |
(1,115.0) |
574.2 |
(540.9) |
262.8 |
278.1 |
0.0 |
540.8 |
| Noviembre |
|
2,202.3 |
2,438.1 |
(235.8) |
598.8 |
3,036.9 |
(834.6) |
534.3 |
(300.4) |
(204.6) |
504.9 |
0.0 |
300.3 |
| Diciembre |
|
2,293.0 |
2,451.7 |
(158.7) |
820.6 |
3,272.4 |
(979.4) |
548.1 |
(431.3) |
(164.6) |
416.0 |
0.0 |
251.5 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2007 |
|
30,240.2 |
27,720.6 |
2,519.7 |
5,399.2 |
33,119.7 |
(2,879.5) |
4,216.8 |
1,337.3 |
(4,613.8) |
3,275.8 |
0.0 |
(1,338.0) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
2,451.7 |
1,699.6 |
752.1 |
128.8 |
1,828.4 |
623.3 |
102.7 |
726.0 |
(1,294.6) |
568.5 |
0.0 |
(726.0) |
| Febrero |
|
2,168.9 |
2,002.6 |
166.3 |
193.3 |
2,195.9 |
(27.0) |
71.0 |
44.0 |
(107.5) |
63.0 |
0.0 |
(44.5) |
| Marzo |
|
3,005.8 |
2,503.5 |
502.2 |
219.0 |
2,722.5 |
283.2 |
49.5 |
332.7 |
(485.3) |
152.6 |
0.0 |
(332.7) |
| Abril |
|
2,158.1 |
1,576.8 |
581.4 |
180.3 |
1,757.0 |
401.1 |
177.7 |
578.8 |
(639.8) |
61.0 |
0.0 |
(578.8) |
| Mayo |
|
2,434.3 |
2,001.3 |
433.0 |
366.6 |
2,367.9 |
66.4 |
385.6 |
452.0 |
(579.1) |
127.1 |
0.0 |
(452.0) |
| Junio |
|
2,393.4 |
2,208.1 |
185.3 |
544.5 |
2,752.6 |
(359.2) |
424.4 |
65.2 |
(259.7) |
194.4 |
0.0 |
(65.3) |
| Julio |
|
2,387.8 |
2,310.6 |
77.2 |
293.2 |
2,603.8 |
(216.0) |
543.7 |
327.7 |
(498.9) |
171.1 |
0.0 |
(327.8) |
| Agosto |
|
2,494.6 |
2,278.4 |
216.2 |
354.5 |
2,632.9 |
(138.3) |
239.3 |
101.0 |
(260.6) |
159.6 |
0.0 |
(101.0) |
| Septiembre |
|
2,772.8 |
2,339.3 |
433.5 |
434.9 |
2,774.2 |
(1.4) |
386.5 |
385.1 |
(635.1) |
250.0 |
0.0 |
(385.1) |
| Octubre |
|
2,563.2 |
2,561.9 |
1.3 |
746.7 |
3,308.6 |
(745.4) |
247.3 |
(498.1) |
(68.6) |
566.7 |
0.0 |
498.1 |
| Noviembre |
|
2,661.0 |
3,070.5 |
(409.5) |
699.8 |
3,770.3 |
(1,109.3) |
920.9 |
(188.4) |
5.5 |
183.0 |
0.0 |
188.4 |
| Diciembre |
|
2,748.6 |
3,167.9 |
(419.3) |
1,237.7 |
4,405.6 |
(1,657.0) |
668.2 |
(988.8) |
209.9 |
778.8 |
0.0 |
988.7 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2008 |
|
35,317.9 |
34,782.8 |
535.2 |
5,296.0 |
40,078.8 |
(4,760.9) |
3,847.4 |
(913.5) |
(1,387.6) |
2,300.7 |
0.0 |
913.1 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
3,016.1 |
2,118.6 |
897.5 |
150.3 |
2,268.9 |
747.3 |
145.5 |
892.8 |
(992.1) |
99.3 |
0.0 |
(892.8) |
| Febrero |
|
2,758.8 |
2,683.0 |
75.8 |
256.1 |
2,939.1 |
(180.3) |
121.9 |
(58.4) |
(65.8) |
124.1 |
0.0 |
58.3 |
| Marzo |
|
3,379.3 |
2,552.8 |
826.4 |
293.6 |
2,846.4 |
532.8 |
99.9 |
632.8 |
(712.3) |
79.5 |
0.0 |
(632.8) |
| Abril |
|
3,062.6 |
3,002.1 |
60.5 |
376.3 |
3,378.4 |
(315.8) |
191.3 |
(124.5) |
(121.1) |
245.5 |
0.0 |
124.4 |
| Mayo |
|
2,830.7 |
2,670.5 |
160.2 |
380.9 |
3,051.4 |
(220.7) |
447.7 |
227.0 |
(389.9) |
162.9 |
0.0 |
(227.1) |
| Junio |
|
2,835.4 |
2,886.7 |
(51.3) |
509.2 |
3,395.9 |
(560.5) |
360.2 |
(200.3) |
106.8 |
93.4 |
0.0 |
200.2 |
| Julio |
|
2,854.3 |
3,392.9 |
(538.6) |
416.8 |
3,809.7 |
(955.4) |
278.5 |
(676.9) |
354.6 |
322.2 |
0.0 |
676.9 |
| Agosto |
|
2,856.3 |
2,807.8 |
48.5 |
399.6 |
3,207.3 |
(351.0) |
145.0 |
(206.0) |
97.0 |
109.0 |
0.0 |
206.0 |
| Septiembre |
|
2,826.6 |
2,777.5 |
49.1 |
529.5 |
3,306.9 |
(480.4) |
313.0 |
(167.4) |
(63.1) |
230.5 |
0.0 |
167.4 |
| Octubre |
|
3,140.5 |
2,938.7 |
201.8 |
522.2 |
3,460.9 |
(320.4) |
272.2 |
(48.1) |
(210.6) |
258.7 |
0.0 |
48.1 |
| Noviembre |
|
2,736.2 |
3,087.4 |
(351.2) |
390.1 |
3,477.4 |
(741.3) |
459.2 |
(282.1) |
107.6 |
174.4 |
0.0 |
282.0 |
| Diciembre |
|
3,021.2 |
3,864.7 |
(843.6) |
1,071.7 |
4,936.4 |
(1,915.2) |
1,012.8 |
(902.4) |
501.1 |
401.3 |
0.0 |
902.4 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2009 |
|
36,499.2 |
36,555.2 |
(56.0) |
6,139.6 |
42,694.7 |
(6,195.6) |
4,380.8 |
(1,814.8) |
(3,060.9) |
4,874.2 |
0.0 |
1,813.3 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
3,328.0 |
2,651.1 |
676.9 |
178.7 |
2,829.8 |
498.2 |
85.2 |
583.4 |
(720.6) |
136.0 |
0.0 |
(584.6) |
| Febrero |
|
3,091.6 |
2,867.3 |
224.3 |
324.0 |
3,191.3 |
(99.6) |
81.6 |
(18.0) |
(1,077.6) |
1,095.5 |
0.0 |
17.9 |
| Marzo |
|
3,851.2 |
3,713.1 |
138.1 |
445.5 |
4,158.6 |
(307.4) |
154.2 |
(153.2) |
(29.6) |
182.7 |
0.0 |
153.2 |
| Abril |
|
2,976.7 |
2,495.8 |
480.9 |
294.7 |
2,790.4 |
186.2 |
148.2 |
334.4 |
(401.9) |
67.4 |
0.0 |
(334.4) |
| Mayo |
|
2,739.4 |
2,590.3 |
149.1 |
342.0 |
2,932.3 |
(192.9) |
371.3 |
178.4 |
(467.5) |
289.1 |
0.0 |
(178.4) |
| Junio |
|
2,757.4 |
3,092.2 |
(334.8) |
739.7 |
3,831.9 |
(1,074.5) |
364.9 |
(709.7) |
417.5 |
292.2 |
0.0 |
709.7 |
| Julio |
|
2,959.3 |
2,762.8 |
196.5 |
605.1 |
3,367.9 |
(408.6) |
339.1 |
(69.5) |
(408.3) |
477.8 |
0.0 |
69.5 |
| Agosto |
|
2,779.7 |
3,057.6 |
(277.9) |
289.2 |
3,346.9 |
(567.1) |
87.5 |
(479.6) |
351.1 |
128.5 |
0.0 |
479.6 |
| Septiembre |
|
3,086.7 |
2,920.5 |
166.2 |
442.5 |
3,362.9 |
(276.3) |
125.9 |
(150.3) |
103.0 |
47.2 |
0.0 |
150.2 |
| Octubre |
|
2,983.5 |
2,756.0 |
227.6 |
621.2 |
3,377.1 |
(393.6) |
642.8 |
249.2 |
(543.9) |
294.7 |
0.0 |
(249.2) |
| Noviembre |
|
2,929.6 |
3,688.8 |
(759.2) |
503.9 |
4,192.7 |
(1,263.1) |
257.8 |
(1,005.3) |
820.7 |
184.5 |
0.0 |
1,005.3 |
| Diciembre |
|
3,016.1 |
3,959.7 |
(943.6) |
1,353.1 |
5,312.8 |
(2,296.7) |
1,722.2 |
(574.5) |
(1,104.0) |
1,678.5 |
0.0 |
574.5 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010 |
|
42,334.9 |
40,367.0 |
1,967.9 |
5,693.3 |
46,060.4 |
(3,725.5) |
3,010.5 |
(715.0) |
(3,973.9) |
4,688.8 |
0.0 |
715.0
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
3,850.0 |
2,771.7 |
1,078.4 |
192.1 |
2,963.7 |
886.3 |
38.6 |
924.9 |
(997.9) |
73.0 |
0.0 |
(924.9) |
| Febrero |
|
3,039.0 |
3,416.0 |
(377.0) |
259.6 |
3,675.6 |
(636.6) |
92.9 |
(543.7) |
279.8 |
263.9 |
0.0 |
543.7 |
| Marzo |
|
4,388.2 |
3,902.1 |
486.1 |
438.8 |
4,340.9 |
47.3 |
182.9 |
230.2 |
(387.6) |
157.4 |
0.0 |
(230.2) |
| Abril |
|
3,413.1 |
2,398.7 |
1,014.4 |
573.7 |
2,972.4 |
440.7 |
159.3 |
600.1 |
(1,006.2) |
406.1 |
0.0 |
(600.1) |
| Mayo |
|
3,093.2 |
2,811.8 |
281.4 |
501.6 |
3,313.4 |
(220.2) |
136.0 |
(84.2) |
(239.0) |
323.2 |
0.0 |
84.2 |
| Junio |
|
3,150.1 |
3,271.1 |
(121.0) |
522.6 |
3,793.6 |
(643.5) |
316.5 |
(327.1) |
23.9 |
303.2 |
0.0 |
327.1 |
| Julio |
|
3,473.6 |
2,857.9 |
615.7 |
337.1 |
3,195.0 |
278.6 |
362.8 |
641.4 |
(748.5) |
107.1 |
0.0 |
(641.4) |
| Agosto |
|
3,360.9 |
3,530.7 |
(169.9) |
386.4 |
3,917.1 |
(556.2) |
72.6 |
(483.6) |
234.2 |
249.4 |
0.0 |
483.6 |
| Septiembre |
|
3,616.1 |
2,904.6 |
711.6 |
308.5 |
3,213.1 |
403.0 |
273.7 |
676.7 |
(554.9) |
(121.8) |
0.0 |
(676.7) |
| Octubre |
|
3,773.1 |
3,330.5 |
442.6 |
606.9 |
3,937.4 |
(164.4) |
514.5 |
350.1 |
(724.6) |
374.5 |
0.0 |
(350.1) |
| Noviembre |
|
3,539.5 |
4,627.5 |
(1,088.0) |
451.3 |
5,078.8 |
(1,539.3) |
267.9 |
(1,271.4) |
886.1 |
385.3 |
0.0 |
1,271.4 |
| Diciembre |
|
3,638.1 |
4,544.6 |
(906.5) |
1,114.8 |
5,659.3 |
(2,021.2) |
592.7 |
(1,428.5) |
(739.1) |
2,167.6 |
0.0 |
1,428.5 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011 |
|
51,345.7 |
46,746.6 |
4,599.1 |
7,652.4 |
54,399.0 |
(3,053.3) |
3,811.5 |
758.2 |
(4,828.6) |
4,070.4 |
0.0 |
(758.2) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
4,051.5 |
3,286.3 |
765.3 |
859.2 |
4,145.5 |
(94.0) |
197.2 |
103.2 |
(123.6) |
20.4 |
0.0 |
(103.2) |
| Febrero |
|
3,541.8 |
3,863.0 |
(321.2) |
270.1 |
4,133.2 |
(591.3) |
53.1 |
(538.3) |
436.9 |
101.4 |
0.0 |
538.3 |
| Marzo |
|
5,385.9 |
3,698.6 |
1,687.3 |
628.2 |
4,326.8 |
1,059.1 |
124.7 |
1,183.8 |
(1,388.4) |
204.6 |
0.0 |
(1,183.8) |
| Abril |
|
3,821.3 |
3,444.8 |
376.5 |
473.7 |
3,918.5 |
(97.2) |
156.5 |
59.3 |
(339.8) |
280.5 |
0.0 |
(59.3) |
| Mayo |
|
4,063.5 |
3,686.7 |
376.8 |
757.7 |
4,444.4 |
(381.0) |
518.9 |
137.9 |
(311.7) |
173.7 |
0.0 |
(137.9) |
| Junio |
|
4,237.7 |
3,659.2 |
578.4 |
644.3 |
4,303.5 |
(65.8) |
431.9 |
366.1 |
(734.9) |
368.9 |
0.0 |
(366.1) |
| Julio |
|
4,368.0 |
3,845.7 |
522.3 |
503.1 |
4,348.8 |
19.2 |
564.9 |
584.1 |
(1,021.9) |
437.9 |
0.0 |
(584.1) |
| Agosto |
|
4,333.7 |
4,019.8 |
313.9 |
514.8 |
4,534.6 |
(200.8) |
242.8 |
41.9 |
(131.6) |
89.7 |
0.0 |
(41.9) |
| Septiembre |
|
4,687.1 |
3,813.7 |
873.5 |
462.1 |
4,275.7 |
411.4 |
186.2 |
597.6 |
(834.1) |
236.5 |
0.0 |
(597.6) |
| Octubre |
|
4,400.4 |
4,727.6 |
(327.2) |
609.5 |
5,337.1 |
(936.7) |
359.5 |
(577.2) |
147.8 |
429.4 |
0.0 |
577.2 |
| Noviembre |
|
4,203.5 |
3,101.1 |
1,102.3 |
570.7 |
3,671.8 |
531.7 |
477.1 |
1,008.7 |
(1,233.5) |
224.7 |
0.0 |
(1,008.7) |
| Diciembre |
|
4,251.3 |
5,600.0 |
(1,348.7) |
1,359.1 |
6,959.1 |
(2,707.9) |
498.8 |
(2,209.0) |
706.2 |
1,502.8 |
0.0 |
2,209.0 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012 |
|
59,037.5 |
54,157.6 |
4,879.8 |
8,900.6 |
63,058.2 |
(4,020.7) |
3,510.5 |
(510.2) |
(4,432.3) |
4,942.5 |
0.0 |
510.2 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
5,081.0 |
4,079.2 |
1,001.7 |
250.8 |
4,330.1 |
750.9 |
99.0 |
849.9 |
(861.4) |
11.5 |
0.0 |
(849.9) |
| Febrero |
|
4,853.9 |
4,408.4 |
445.6 |
435.5 |
4,843.8 |
10.1 |
227.6 |
237.7 |
(611.2) |
373.5 |
0.0 |
(237.7) |
| Marzo |
|
6,224.5 |
5,657.7 |
566.8 |
1,226.5 |
6,884.2 |
(659.7) |
311.7 |
(348.0) |
21.0 |
327.0 |
0.0 |
348.0 |
| Abril |
|
4,547.3 |
2,845.4 |
1,701.9 |
475.1 |
3,320.5 |
1,226.8 |
293.0 |
1,519.8 |
(1,667.9) |
148.1 |
0.0 |
(1,519.8) |
| Mayo |
|
4,941.4 |
4,076.1 |
865.2 |
654.4 |
4,730.6 |
210.8 |
263.4 |
474.2 |
(679.4) |
205.3 |
0.0 |
(474.2) |
| Junio |
|
4,339.4 |
4,468.2 |
(128.8) |
682.5 |
5,150.7 |
(811.4) |
288.4 |
(522.9) |
77.2 |
445.7 |
0.0 |
522.9 |
| Julio |
|
4,475.2 |
4,473.8 |
1.4 |
447.9 |
4,921.7 |
(446.5) |
66.8 |
(379.7) |
98.8 |
280.9 |
0.0 |
379.7 |
| Agosto |
|
4,667.3 |
4,363.7 |
303.6 |
534.1 |
4,897.8 |
(230.5) |
200.3 |
(30.3) |
(228.0) |
258.2 |
0.0 |
30.3 |
| Septiembre |
|
4,852.6 |
3,953.0 |
899.6 |
462.6 |
4,415.6 |
437.0 |
218.2 |
655.2 |
(773.8) |
118.6 |
0.0 |
(655.2) |
| Octubre |
|
4,858.6 |
6,032.9 |
(1,174.3) |
902.0 |
6,934.9 |
(2,076.3) |
296.0 |
(1,780.4) |
1,378.7 |
401.7 |
0.0 |
1,780.4 |
| Noviembre |
|
5,370.5 |
4,484.9 |
885.6 |
1,153.9 |
5,638.9 |
(268.3) |
270.9 |
2.5 |
(768.1) |
765.6 |
0.0 |
(2.5) |
| Diciembre |
|
4,825.9 |
5,314.3 |
(488.5) |
1,675.0 |
6,989.4 |
(2,163.5) |
975.3 |
(1,188.2) |
(418.2) |
1,606.4 |
0.0 |
1,188.2 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013 |
|
23,793.5 |
20,190.4 |
3,603.1 |
3,327.2 |
23,517.6 |
275.9 |
654.0 |
929.9 |
(1,959.4) |
1,029.5 |
0.0 |
(929.9) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
5,826.0 |
4,579.4 |
1,246.6 |
617.1 |
5,196.5 |
629.5 |
50.1 |
679.6 |
(853.3) |
173.7 |
0.0 |
(679.6) |
| Febrero |
|
4,850.7 |
5,171.3 |
(320.6) |
884.9 |
6,056.2 |
(1,205.5) |
137.9 |
(1,067.6) |
760.3 |
307.3 |
0.0 |
1,067.6 |
| Marzo |
|
6,925.6 |
4,541.3 |
2,384.3 |
814.5 |
5,355.8 |
1,569.8 |
201.6 |
1,771.3 |
(1,994.4) |
223.1 |
0.0 |
(1,771.3) |
| Abril |
|
6,191.2 |
5,898.4 |
292.8 |
1,010.6 |
6,909.1 |
(717.8) |
264.4 |
(453.5) |
127.9 |
325.5 |
0.0 |
453.5 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Nota |
: El sector público no financiero incluye al
gobierno central, INSS, ALMA, ENATREL, ENACAL, ENEL, EPN y TELCOR. |
|
|
|
|
| Fuente |
: MHCP, INSS, ALMA, ENACAL, ENATREL, ENEL, EPN,
TELCOR y BCN. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|