Resultado operativo neto del gobierno central
(En millones de córdobas)														Cuadro VII-6
Año y mes		Ingresos				Gastos										Resultado operativo neto
		Impuestos	Otros ingresos	Subtotal		Remuneraciones a empleados	Compra de bienes y servicios	Intereses			Transferencias corrientes	Transferencias de capital	Prestaciones sociales	Otros gastos	Subtotal
								Internos	Externos	Subtotal
		(1)	(2)	(3=1+2)		(4)	(5)	(6)	(7)	(8=6+7)	(9)	(10)	(11)	(12)	(13= 4+5+8…+12)	(14=3-13)
2002		7,738.9	824.4	8,563.3		3,443.5	1,332.6	934.0	352.8	1,286.8	1,219.6	1,284.6	157.1	360.7	9,085.0	(521.7)
2003		9,422.4	728.6	10,151.0		3,834.4	1,246.3	1,518.8	400.2	1,918.9	1,319.1	1,731.1	223.2	300.5	10,573.5	(422.4)
Enero		742.3	52.3	794.5		257.4	104.5	31.9	41.8	73.6	98.4	86.1	0.3	15.7	636.0	158.5
Febrero		701.7	47.2	748.9		280.5	108.1	170.2	19.7	189.8	128.8	110.8	17.1	31.3	866.3	(117.4)
Marzo		832.8	76.6	909.4		286.1	103.7	32.3	120.9	153.2	90.4	76.9	4.5	59.4	774.2	135.2
Abril		666.7	60.4	727.1		301.6	107.9	23.5	37.6	61.1	105.8	225.2	9.0	22.4	832.9	(105.8)
Mayo		741.6	47.4	788.9		326.8	94.5	6.0	(40.9)	(34.9)	112.7	85.4	25.5	23.0	633.2	155.7
Junio		719.4	43.2	762.6		295.0	112.5	53.7	48.2	102.0	102.3	74.4	15.2	21.3	722.6	40.0
Julio		810.6	65.5	876.1		328.8	89.5	41.8	14.3	56.0	113.2	186.5	24.7	21.6	820.4	55.7
Agosto		750.4	52.7	803.1		307.0	110.7	204.8	11.1	215.9	120.6	114.2	23.5	11.2	902.9	(99.9)
Septiembre		986.8	94.7	1,081.5		319.4	91.9	333.9	44.2	378.1	106.1	180.5	24.0	25.6	1,125.6	(44.1)
Octubre		780.3	59.0	839.3		317.8	129.4	10.5	25.0	35.5	114.3	165.9	26.7	27.4	816.9	22.4
Noviembre		778.2	49.4	827.6		363.9	101.4	522.1	29.9	552.0	130.1	191.2	28.4	22.6	1,389.6	(562.0)
Diciembre		911.6	80.4	992.0		450.2	92.2	88.2	48.4	136.6	96.3	234.1	24.5	19.1	1,052.9	(60.9)
2004		11,252.5	978.3	12,230.8		4,178.0	1,468.3	1,192.3	285.8	1,478.1	1,670.2	2,531.8	227.4	377.8	11,931.6	299.2
Enero		777.3	62.5	839.8		299.4	82.1	18.8	15.1	33.9	114.4	70.7	14.8	12.6	627.9	211.9
Febrero		798.1	59.3	857.5		301.6	109.5	45.9	17.3	63.2	116.2	65.3	20.3	15.7	691.8	165.6
Marzo		1,107.2	95.5	1,202.7		293.7	110.6	250.2	23.7	273.9	117.9	260.3	10.1	23.8	1,090.3	112.4
Abril		859.6	54.8	914.4		349.1	121.0	215.2	12.2	227.4	149.4	226.9	2.9	12.2	1,089.0	(174.6)
Mayo		912.9	62.0	974.9		352.9	107.2	6.0	28.7	34.7	130.0	215.4	11.2	15.4	866.8	108.1
Junio		899.7	90.1	989.8		343.5	107.1	26.1	17.9	44.0	115.1	206.2	14.8	27.5	858.2	131.5
Julio		879.7	73.7	953.4		321.3	134.2	58.5	14.1	72.7	236.5	218.2	27.9	39.0	1,049.7	(96.3)
Agosto		933.4	67.3	1,000.7		317.4	137.1	256.3	10.4	266.8	133.4	153.9	38.1	55.5	1,102.1	(101.4)
Septiembre		1,071.4	119.5	1,190.8		327.9	126.2	49.1	76.7	125.8	135.1	225.1	17.8	39.8	997.8	193.1
Octubre		928.4	59.4	987.8		351.4	166.4	192.3	13.4	205.7	142.3	276.0	26.2	42.8	1,210.9	(223.1)
Noviembre		1,050.8	76.4	1,127.2		345.1	136.7	2.4	33.5	35.9	132.5	229.2	25.4	40.3	945.2	182.0
Diciembre		1,034.0	157.9	1,191.8		574.6	130.2	71.5	22.7	94.2	147.4	384.4	17.8	53.2	1,401.8	(210.0)
2005		13,645.5	1,062.6	14,708.1		4,998.9	1,796.3	1,130.2	431.2	1,561.4	1,997.4	3,112.0	278.9	765.4	14,510.3	197.8
Enero		1,023.3	72.6	1,095.9		324.4	124.4	104.3	16.9	121.2	136.5	77.7	7.5	18.0	809.7	286.2
Febrero		926.1	62.4	988.5		346.8	140.9	208.3	9.9	218.2	155.9	135.5	16.7	84.2	1,098.3	(109.8)
Marzo		1,373.2	98.0	1,471.2		351.3	137.7	7.5	82.7	90.2	179.5	370.9	13.8	37.1	1,180.4	290.9
Abril		1,035.0	72.8	1,107.8		382.4	118.3	183.4	15.7	199.1	151.9	177.0	20.0	44.1	1,092.9	14.9
Mayo		1,127.4	82.7	1,210.0		444.5	145.1	2.1	37.5	39.6	160.0	185.3	19.1	81.5	1,075.0	135.0
Junio		1,112.1	112.1	1,224.2		431.0	123.6	12.4	28.5	40.9	171.7	339.5	36.2	44.6	1,187.4	36.7
Julio		1,087.1	82.5	1,169.6		388.3	130.6	68.6	18.6	87.2	161.0	193.2	31.7	28.6	1,020.6	149.0
Agosto		1,185.3	88.8	1,274.0		406.8	148.6	164.6	16.9	181.5	166.9	305.0	21.6	21.1	1,251.5	22.6
Septiembre		1,258.1	107.9	1,366.0		396.5	126.5	99.0	92.5	191.5	156.0	198.2	35.6	21.9	1,126.1	239.9
Octubre		1,129.1	83.7	1,212.8		387.3	172.6	177.8	24.8	202.6	165.6	246.7	16.8	273.0	1,464.6	(251.8)
Noviembre		1,152.5	78.2	1,230.6		412.6	228.6	12.9	38.6	51.5	201.2	357.6	14.9	61.2	1,327.5	(96.9)
Diciembre		1,236.5	121.0	1,357.5		726.9	199.5	89.5	48.6	138.1	191.3	525.5	45.1	50.0	1,876.3	(518.9)
2006		16,262.2	1,251.4	17,513.6		6,117.4	2,600.8	1,107.7	576.6	1,684.4	2,743.7	3,160.4	422.0	1,189.7	17,918.4	(404.8)
Enero		1,296.4	96.4	1,392.8		438.3	131.2	50.7	19.5	70.1	201.7	125.0	13.4	20.7	1,000.4	392.4
Febrero		1,158.5	99.0	1,257.5		434.8	196.2	261.7	18.9	280.5	240.0	331.3	24.7	65.6	1,573.1	(315.5)
Marzo		1,704.1	120.3	1,824.5		450.8	156.2	48.2	95.9	144.1	207.7	256.4	24.2	72.6	1,312.0	512.4
Abril		1,119.4	76.6	1,196.0		439.4	164.5	165.3	21.2	186.4	232.5	204.0	14.0	47.5	1,288.4	(92.4)
Mayo		1,499.9	93.2	1,593.1		471.0	234.6	2.9	40.9	43.8	237.5	269.6	14.2	114.1	1,384.9	208.1
Junio		1,082.4	115.5	1,197.9		467.7	216.3	26.6	29.1	55.7	219.1	248.0	19.8	68.1	1,294.7	(96.8)
Julio		1,303.1	99.6	1,402.7		472.3	184.5	175.7	31.5	207.3	211.5	227.2	8.8	46.6	1,358.2	44.5
Agosto		1,377.9	113.5	1,491.4		483.4	239.5	172.6	22.3	194.9	236.9	195.8	55.9	106.7	1,512.9	(21.5)
Septiembre		1,456.7	123.8	1,580.5		460.9	219.2	4.9	107.7	112.6	212.0	185.7	58.9	40.7	1,289.9	290.6
Octubre		1,371.0	101.1	1,472.1		801.2	353.2	157.7	37.7	195.5	243.4	512.6	77.2	171.3	2,354.4	(882.3)
Noviembre		1,372.0	97.5	1,469.5		531.5	237.9	2.4	83.6	85.9	255.3	338.2	64.8	176.5	1,690.1	(220.6)
Diciembre		1,520.8	114.9	1,635.7		666.1	267.5	39.1	68.3	107.4	246.2	266.7	45.9	259.5	1,859.4	(223.7)
2007		18,984.2	1,594.6	20,578.8		7,247.3	2,526.5	1,117.1	462.7	1,579.8	3,863.8	3,211.3	528.7	1,166.5	20,124.0	454.8
Enero		1,495.8	113.1	1,608.9		451.5	187.1	178.8	13.8	192.5	230.3	79.1	42.3	24.0	1,206.8	402.1
Febrero		1,335.7	105.6	1,441.2		467.6	173.9	185.3	20.3	205.6	262.1	331.3	23.2	36.0	1,499.8	(58.6)
Marzo		2,015.9	131.9	2,147.8		932.1	188.4	5.5	98.9	104.4	301.2	334.5	19.0	63.1	1,942.8	205.1
Abril		1,382.8	87.1	1,469.9		131.4	204.1	151.4	19.5	170.9	250.9	156.2	58.5	61.4	1,033.2	436.6
Mayo		1,600.4	99.6	1,700.0		564.3	192.9	5.5	35.9	41.5	284.5	247.3	11.0	50.0	1,391.5	308.5
Junio		1,410.2	151.5	1,561.7		591.4	204.1	23.1	31.0	54.1	287.3	357.3	50.0	62.5	1,606.7	(45.0)
Julio		1,398.6	155.6	1,554.2		582.5	187.9	172.4	26.6	199.0	268.5	218.9	45.0	90.0	1,591.8	(37.6)
Agosto		1,569.4	106.2	1,675.6		566.9	209.3	151.3	24.8	176.1	279.5	266.0	59.7	56.4	1,614.0	61.6
Septiembre		1,803.4	160.4	1,963.8		565.0	202.1	38.4	103.2	141.6	315.1	193.3	69.7	237.4	1,724.3	239.6
Octubre		1,561.5	195.6	1,757.1		587.7	258.6	147.9	20.7	168.6	365.7	305.1	54.5	140.7	1,881.0	(123.8)
Noviembre		1,752.7	124.9	1,877.6		1,077.5	226.9	3.5	32.2	35.6	551.5	301.5	79.6	102.3	2,374.9	(497.4)
Diciembre		1,657.7	163.2	1,820.9		729.3	291.2	53.9	35.9	89.9	467.2	420.9	16.1	242.7	2,257.2	(436.3)
2008		21,730.3	1,737.8	23,468.0		9,050.6	3,947.6	932.6	514.8	1,447.4	4,498.8	3,528.7	903.8	1,654.9	25,031.8	(1,563.8)
Enero		1,784.9	191.2	1,976.1		579.1	215.7	195.9	19.5	215.4	238.9	125.0	54.6	26.4	1,455.1	520.9
Febrero		1,698.6	136.9	1,835.6		605.4	230.3	178.6	26.7	205.3	380.3	402.9	112.4	43.9	1,980.5	(144.9)
Marzo		2,339.0	113.4	2,452.4		706.8	328.8	2.5	107.0	109.6	334.5	200.7	65.4	104.4	1,850.1	602.2
Abril		1,912.1	120.8	2,032.9		834.2	423.3	6.3	23.9	30.2	389.0	366.7	65.7	71.8	2,181.0	(148.0)
Mayo		1,698.3	134.8	1,833.1		572.4	347.2	1.9	32.4	34.3	339.5	272.4	74.8	158.7	1,799.3	33.7
Junio		1,729.8	120.3	1,850.1		727.7	342.3	20.5	43.5	64.0	334.7	410.8	74.2	162.6	2,116.3	(266.2)
Julio		1,725.2	171.8	1,897.0		1,003.0	435.1	31.1	32.3	63.4	469.0	348.1	52.9	151.1	2,522.7	(625.7)
Agosto		1,747.9	129.5	1,877.4		401.7	309.6	356.1	24.4	380.5	423.5	246.3	101.8	83.6	1,947.1	(69.8)
Septiembre		1,811.8	117.7	1,929.5		735.7	366.4	6.5	109.5	116.0	365.0	192.1	50.1	486.2	2,311.5	(382.0)
Octubre		1,890.1	135.3	2,025.4		729.9	319.4	10.2	22.8	33.0	399.2	361.4	121.7	102.4	2,067.0	(41.6)
Noviembre		1,632.4	137.6	1,770.0		1,283.1	124.2	6.7	30.9	37.7	408.0	154.4	26.3	85.3	2,119.1	(349.1)
Diciembre		1,760.2	228.6	1,988.8		871.5	505.4	116.3	41.8	158.1	417.1	447.8	103.8	178.4	2,682.1	(693.3)
2009		22,175.2	1,684.1	23,859.3		10,177.9	3,313.1	1,158.0	553.3	1,711.3	5,084.2	3,013.7	1,324.0	1,534.0	26,158.3	(2,299.0)
Enero		1,774.4	145.4	1,919.8		704.2	309.3	266.6	24.3	290.9	288.7	37.2	156.1	44.9	1,831.2	88.5
Febrero		1,784.8	141.2	1,926.0		715.5	174.7	150.5	27.3	177.8	396.4	270.6	250.9	74.2	2,060.0	(134.0)
Marzo		2,738.8	128.2	2,867.0		1,112.7	330.6	19.8	107.1	126.9	566.8	484.4	41.4	230.0	2,892.9	(26.0)
Abril		1,704.4	129.3	1,833.6		547.2	348.2	7.0	25.4	32.4	389.2	115.5	38.9	123.4	1,594.9	238.7
Mayo		1,614.7	130.9	1,745.6		814.0	281.3	3.7	31.9	35.6	413.0	217.9	86.3	91.0	1,939.1	(193.5)
Junio		1,597.9	170.4	1,768.3		813.3	262.7	111.5	51.0	162.5	451.4	419.1	39.7	113.8	2,262.4	(494.1)
Julio		1,730.6	202.3	1,932.9		781.1	271.0	69.5	37.2	106.8	371.8	198.1	80.4	121.6	1,930.7	2.3
Agosto		1,668.6	115.1	1,783.7		795.5	258.9	341.7	27.9	369.6	414.0	183.5	81.4	127.3	2,230.1	(446.4)
Septiembre		2,021.6	108.0	2,129.6		771.3	334.1	21.8	109.9	131.7	421.7	199.2	79.6	146.5	2,084.1	45.5
Octubre		1,841.5	131.8	1,973.3		787.4	141.9	19.8	27.1	47.0	449.0	255.2	127.6	142.3	1,950.3	23.0
Noviembre		1,816.0	141.3	1,957.3		1,471.8	238.5	7.6	32.5	40.0	480.4	260.6	110.9	106.8	2,709.1	(751.9)
Diciembre		1,882.0	140.2	2,022.2		863.9	362.0	138.3	51.7	190.1	441.7	372.4	230.9	212.3	2,673.2	(651.0)
2010		25,585.7	1,989.3	27,575.0		10,661.2	3,590.3	1,396.2	594.5	1,990.6	5,477.9	3,503.0	1,291.3	1,530.9	28,045.3	(470.2)
Enero		2,293.4	149.8	2,443.2		772.4	187.7	135.5	27.8	163.4	386.0	72.4	169.0	95.1	1,845.9	597.3
Febrero		1,752.1	149.5	1,901.6		791.5	339.8	344.9	36.3	381.3	451.9	382.5	41.0	65.2	2,453.3	(551.7)
Marzo		3,087.8	156.0	3,243.8		1,547.8	301.5	13.2	112.7	125.9	502.1	325.9	60.9	102.1	2,966.1	277.7
Abril		2,027.3	167.2	2,194.6		116.9	377.1	92.5	28.5	121.0	350.3	223.2	78.7	156.0	1,423.3	771.3
Mayo		1,804.2	137.0	1,941.3		851.9	138.7	3.2	34.0	37.2	416.4	209.3	92.4	102.0	1,847.8	93.4
Junio		1,800.2	174.4	1,974.6		832.2	266.9	110.4	55.2	165.6	493.6	247.3	202.5	106.1	2,314.1	(339.5)
Julio		2,091.2	168.3	2,259.5		833.6	188.4	108.2	34.6	142.8	344.6	235.5	88.8	101.7	1,935.4	324.1
Agosto		2,016.4	163.6	2,179.9		820.5	362.0	350.4	35.0	385.5	485.3	250.5	93.2	114.3	2,511.3	(331.4)
Septiembre		2,308.9	166.7	2,475.6		818.0	165.5	12.9	108.6	121.5	356.1	144.3	133.1	131.0	1,869.6	606.0
Octubre		2,081.1	183.6	2,264.7		835.7	353.3	1.3	34.7	36.0	499.5	251.0	198.3	122.5	2,296.3	(31.6)
Noviembre		2,146.7	170.5	2,317.2		1,551.4	486.5	110.9	31.0	141.9	637.6	431.7	46.3	171.4	3,466.8	(1,149.6)
Diciembre		2,176.4	202.6	2,379.0		889.1	423.0	112.6	56.0	168.6	554.4	729.5	87.2	263.5	3,115.2	(736.2)
2011		31,824.6	2,720.0	34,544.6		11,957.1	5,537.6	1,552.8	709.1	2,261.9	6,538.4	3,801.2	822.0	1,904.4	32,822.7	1,721.9
Enero		2,379.2	202.8	2,582.0		825.2	378.2	167.1	39.7	206.8	438.4	140.8	96.7	108.9	2,195.0	386.9
Febrero		2,088.1	218.5	2,306.6		903.3	378.0	309.9	33.8	343.7	572.0	469.8	36.7	102.2	2,805.7	(499.1)
Marzo		3,887.5	226.9	4,114.4		929.5	517.7	13.5	112.5	126.0	528.5	364.8	34.5	89.9	2,590.9	1,523.4
Abril		2,341.5	184.9	2,526.4		879.5	465.2	113.8	43.5	157.3	479.8	232.4	100.5	161.6	2,476.2	50.2
Mayo		2,525.5	193.2	2,718.7		958.6	423.9	16.2	33.6	49.8	536.3	378.9	92.7	153.4	2,593.6	125.1
Junio		2,568.7	221.7	2,790.3		918.4	371.9	103.8	86.6	190.4	536.7	346.3	87.0	151.8	2,602.5	187.8
Julio		2,732.5	221.2	2,953.6		953.9	606.3	61.7	35.1	96.8	507.2	285.7	100.9	147.2	2,698.1	255.5
Agosto		2,610.1	305.0	2,915.1		924.8	405.7	451.4	42.0	493.4	493.0	370.6	77.1	130.7	2,895.2	19.9
Septiembre		3,024.6	338.0	3,362.6		928.9	553.1	72.8	111.0	183.7	542.8	198.2	91.7	178.4	2,676.8	685.7
Octubre		2,693.6	196.2	2,889.8		1,830.3	429.4	115.7	37.4	153.1	812.9	182.3	23.7	158.9	3,590.7	(700.9)
Noviembre		2,661.0	184.0	2,844.9		837.7	300.8	2.7	41.1	43.8	335.4	176.8	27.4	186.8	1,908.7	936.2
Diciembre		2,312.4	227.9	2,540.2		1,067.0	707.4	124.2	92.8	217.0	755.4	654.6	53.2	334.6	3,789.3	(1,249.1)
2012		37,221.7	3,500.4	40,722.2		13,629.8	6,099.4	1,686.7	779.5	2,466.3	7,135.2	4,484.9	1,079.5	2,871.7	37,766.7	2,955.5
Enero		2,921.9	414.2	3,336.2		917.6	659.6	190.6	48.0	238.6	478.5	242.3	159.5	88.5	2,784.5	551.6
Febrero		2,873.4	606.0	3,479.4		937.4	464.5	338.1	39.3	377.4	583.5	501.0	159.6	135.0	3,158.5	320.9
Marzo		4,472.1	275.5	4,747.6		2,099.0	486.8	68.8	102.7	171.5	834.9	474.3	110.7	180.0	4,357.3	390.2
Abril		2,705.7	271.7	2,977.4		83.0	153.3	118.2	50.6	168.8	337.3	406.1	19.8	473.8	1,642.1	1,335.2
Mayo		3,284.6	245.0	3,529.5		1,069.9	542.3	0.5	38.9	39.4	573.7	366.2	55.2	165.4	2,812.1	717.5
Junio		2,534.2	262.0	2,796.2		1,072.0	528.8	107.5	101.6	209.1	572.4	485.1	75.5	274.6	3,217.6	(421.4)
Julio		2,617.6	258.2	2,875.8		1,046.3	476.4	453.5	49.8	503.2	560.2	360.0	62.4	159.2	3,167.7	(291.9)
Agosto		2,974.5	212.9	3,187.4		1,063.9	641.3	104.9	44.3	149.2	572.5	358.0	63.6	156.1	3,004.6	182.8
Septiembre		3,038.7	266.0	3,304.7		1,042.1	425.8	73.4	102.6	176.0	561.5	192.6	57.1	146.9	2,602.1	702.6
Octubre		3,071.1	237.9	3,308.9		2,085.5	618.6	121.5	47.0	168.5	759.6	553.7	150.7	319.9	4,656.7	(1,347.7)
Noviembre		3,689.2	210.6	3,899.9		1,036.3	513.5	0.3	48.4	48.8	710.5	301.4	142.9	210.6	2,963.9	935.9
Diciembre		3,038.8	240.5	3,279.3		1,176.8	588.6	109.4	106.3	215.7	590.6	244.0	22.3	561.5	3,399.7	(120.4)
2013		15,451.4	1,106.2	16,557.7		5,567.3	2,121.5	613.5	275.2	888.7	2,719.4	1,930.2	491.2	833.9	14,552.2	2,005.4
Enero		3,483.2	288.4	3,771.6		1,036.2	470.6	221.6	50.7	272.3	561.5	404.2	202.6	146.6	3,093.9	677.6
Febrero		2,890.5	230.6	3,121.1		1,086.9	530.9	317.2	50.7	367.9	682.9	841.3	98.9	182.1	3,790.9	(669.9)
Marzo		5,022.8	249.4	5,272.2		1,268.2	458.3	12.6	110.1	122.7	613.6	442.8	86.5	183.6	3,175.6	2,096.6
Abril		4,054.9	337.8	4,392.8		2,176.1	661.7	62.1	63.6	125.7	861.4	241.9	103.3	321.6	4,491.7	(99.0)
Fuente	: MHCP y BCN.