Cifras Macrofiscales.

Cuenta Financiera Sector Púbico No Financiero Millones de Lps.

Ingresos Tributarios Sector Púbico No Financiero Millones de Lps.

Administración Central

Descripcion	Ano
Descripcion	Ano	Enero	Febrero	Marzo	Abril	Mayo	Junio	Julio	Agosto	Septiembre	Octubre	Noviembre	Diciembre
1-INGRESOS TOTALES	2024	12,538.40	23,211.56	37,958.82	59,655.80	71,131.63	88,337.01	101,734.70	114,919.59	134,856.55
2-Ingresos Corrientes	2024	12,327.30	22,786.15	34,191.74	55,645.71	66,862.69	83,647.31	96,727.66	109,563.92	129,053.76
3-Ingresos Tributarios	2024	11,024.52	20,693.55	30,720.88	51,580.14	62,310.18	77,899.86	89,732.46	101,851.25	120,420.58
4-d/c Tasa de Seguridad	2024	374.75	779.29	1,178.74	1,579.71	1,958.60	2,376.13	2,762.48	3,174.75	3,573.80
5-Ingresos No Tributarios	2024	1,302.78	2,092.60	3,470.86	4,065.57	4,552.51	5,747.45	6,995.21	7,712.67	8,633.18
6-d/c Ingresos recibidos por intereses (ENEE)	2024	538.95	538.95	538.95	538.95	538.95	956.03	1,497.40	1,497.40	1,497.40
7-Ingresos por APP	2024	107.97	225.68	337.28	444.05	552.49	682.49	779.03	886.01	990.45
8-Ingresos de Capital	2024	0.00	0.00	3,032.88	3,032.88	3,032.88	3,032.88	3,032.88	3,032.88	3,032.88
9-Donaciones	2024	103.13	199.73	396.92	533.17	683.57	974.32	1,195.12	1,436.78	1,779.46
10-GASTO CORRIENTE	2024	7,266.43	18,142.93	31,922.87	42,009.03	57,391.16	76,154.19	86,941.07	98,561.95	109,922.15
11-Gasto de Consumo	2024	5,495.81	11,548.40	20,355.37	26,022.72	32,981.07	44,649.33	51,107.19	57,488.44	64,865.60
12-Sueldos y salarios	2024	5,124.64	9,981.57	15,515.11	18,137.58	22,668.53	30,999.06	35,041.44	39,482.82	44,120.77
13-Aportes Patronales	2024	0.40	1.23	1,821.85	2,488.45	3,065.84	4,144.56	4,937.88	5,562.49	6,378.67
14-Bienes y servicios	2024	370.78	1,565.60	3,018.41	5,396.69	7,246.70	9,505.71	11,127.87	12,443.13	14,366.17
15-Comisiones	2024	52.19	141.67	199.40	315.10	371.72	437.22	489.56	596.77	679.51
16-Internos	2024	47.52	91.71	132.94	179.73	224.59	267.50	314.70	360.03	402.70
17-Externos	2024	4.67	49.96	66.47	135.37	147.13	169.71	174.86	236.75	276.81
18-Intereses Deuda	2024	1,018.80	2,978.25	4,853.37	5,359.57	10,656.68	12,887.02	14,037.06	16,609.63	17,668.03
19-Internos	2024	274.88	2,029.35	3,516.12	3,612.88	7,902.06	8,612.01	9,030.08	11,408.47	12,199.49
20-Externos	2024	743.92	948.90	1,337.25	1,746.68	2,754.63	4,275.01	5,006.98	5,201.16	5,468.54
21-Transferencias Corrientes	2024	699.63	3,474.61	6,514.73	10,311.65	13,381.68	18,180.62	21,307.25	23,867.12	26,709.00
22-AHORRO EN CUENTA CORRIENTE	2024	5,060.87	4,643.22	2,268.87	13,636.67	9,471.53	7,493.13	9,786.59	11,001.96	19,131.61
23-Gasto de Capital	2024	889.21	1,704.08	3,883.32	5,060.37	8,698.15	11,353.09	12,465.01	14,039.64	16,357.93
24-Inversión	2024	142.05	612.07	1,838.13	2,351.26	3,505.35	4,429.81	4,924.89	5,830.06	6,851.46
25-Transferencias de Capital	2024	747.16	1,092.01	2,045.18	2,709.10	5,192.80	6,923.28	7,540.12	8,209.58	9,506.47
26-TOTAL GASTOS NETOS	2024	8,155.63	19,847.01	35,806.19	47,069.40	66,089.31	87,507.28	99,406.08	112,601.59	126,280.08
27-BALANCE	2024	4,382.77	3,364.55	2,152.63	12,586.40	5,042.32	829.73	2,328.62	2,317.99	8,576.47
28-FINANCIAMIENTOa/	2024	-4,382.77	-3,364.55	-2,152.63	-12,586.40	-5,042.32	-829.73	-2,328.62	-2,317.99	-8,576.47
29-PRODUCTO INTERNO BRUTO	2024	937,997.30	844,553.00	925,243.90	925,243.90	925,243.90	925,243.90	925,243.90	925,243.90	925,243.90
30-BALANCE GLOBAL NETO / PIB (%)	2024	0.47	0.40	0.23	1.36	0.54	0.09	0.25	0.25	0.93
1-INGRESOS TOTALES	2023	11,070.05	21,019.68	32,996.37	53,381.04	63,161.37	80,550.16		104,539.80	122,041.60	133,828.64	145,481.88	165,042.89
2-Ingresos Corrientes	2023	10,869.19	20,592.37	32,219.60	52,342.18	61,828.02	78,713.52		102,125.64	119,336.48	130,763.86	142,086.62	160,558.95
3-Ingresos Tributarios	2023	9,840.89	18,386.03	27,986.90	47,309.46	57,159.59	73,112.24	83,621.50	94,537.80	110,368.54	121,140.67	131,791.82	148,863.61
4-d/c Tasa de Seguridad	2023	358.36	734.89	1,083.67	1,434.30	1,788.19	2,190.01	2,523.40	2,887.84	3,240.13	3,572.37	3,944.26	4,356.15
5-Ingresos No Tributarios	2023	1,028.30	2,206.34	4,232.70	5,032.72	4,668.42	5,601.27	6,892.94	7,587.84	8,967.94	9,623.19	10,294.80	11,695.34
6-d/c Ingresos recibidos por intereses (ENEE)	2023	537.92	537.92	537.92	537.92	537.92	953.05	1,491.06	1,491.06	1,491.06	1,491.06	1,491.06	1,906.97
7-Ingresos por APP	2023	101.71	198.65	291.66	389.80	491.23	632.69	745.70	846.78	945.08	1,098.75	1,197.99	1,347.81
8-Ingresos de Capital	2023	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
9-Donaciones	2023	99.15	228.65	485.10	649.05	842.12	1,203.96	1,400.87	1,567.37	1,760.04	1,966.03	2,197.26	3,136.13
10-GASTO CORRIENTE	2023	5,876.40	15,174.53	29,175.58	35,699.58	51,207.46	68,297.58	77,633.64	89,606.49	101,908.15	109,320.26	128,776.04	151,303.98
11-Gasto de Consumo	2023	4,750.74	9,874.15	17,842.28	21,979.25	28,414.18	37,950.86	43,555.00	49,929.27	56,906.74	60,792.09	68,993.59	82,180.06
12-Sueldos y salarios	2023	4,200.68	8,021.04	13,326.88	16,249.79	20,433.87	27,200.84	31,083.38	35,173.02	39,668.45	41,360.62	45,649.54	54,389.87
13-Aportes Patronales	2023	277.89	812.44	1,674.43	2,032.78	2,645.03	3,612.10	4,165.57	4,935.74	5,658.32	6,104.85	7,189.18	8,141.80
14-Bienes y servicios	2023	272.17	1,040.66	2,840.97	3,696.67	5,335.28	7,137.93	8,306.05	9,820.52	11,579.97	13,326.62	16,154.87	19,648.38
15-Comisiones	2023	60.12	156.02	216.74	320.39	388.20	466.77	522.37	616.76	675.69	779.97	849.24	922.07
16-Internos	2023	53.34	104.37	154.96	203.27	256.22	305.69	355.16	404.64	451.35	500.86	549.09	607.40
17-Externos	2023	6.79	51.65	61.78	117.12	131.98	161.07	167.20	212.13	224.34	279.11	300.15	314.67
18-Intereses Deuda	2023	771.42	2,905.07	4,409.64	4,839.07	10,555.65	12,933.74	13,817.88	16,739.39	17,598.38	18,084.71	23,654.60	25,999.45
19-Internos	2023	92.24	2,068.55	3,015.65	3,111.15	7,924.99	8,823.41	8,977.18	11,693.22	12,148.22	12,280.18	16,882.00	17,678.79
20-Externos	2023	679.18	836.52	1,394.00	1,727.92	2,630.66	4,110.33	4,840.71	5,046.17	5,450.16	5,804.52	6,772.60	8,320.67
21-Transferencias Corrientes	2023	294.11	2,239.29	6,706.92	8,560.87	11,849.42	16,946.21	19,738.39	22,321.07	26,727.35	29,663.49	35,278.61	42,202.41
22-AHORRO EN CUENTA CORRIENTE	2023	4,992.79	5,417.85	3,044.02	16,642.60	10,620.56	10,415.94	12,880.80	12,519.15	17,428.33	21,443.60	13,310.58	9,254.96
23-Gasto de Capital	2023	493.44	1,231.15	6,244.54	7,159.05	8,592.34	10,841.57	12,148.07	13,746.89	16,610.39	18,076.33	22,084.79	44,165.00
24-Inversión	2023	75.99	251.97	1,413.35	1,553.15	2,293.34	3,610.92	4,319.01	5,114.50	6,487.92	7,220.38	9,476.79	16,146.68
25-Transferencias de Capital	2023	417.46	979.18	4,831.19	5,605.90	6,299.00	7,230.65	7,829.06	8,632.39	10,122.46	10,855.95	12,608.01	28,018.32
26-TOTAL GASTOS NETOS	2023	6,369.84	16,405.67	35,420.13	42,858.63	59,799.80	79,139.15	89,781.70	103,353.38	118,518.54	127,396.59	150,860.84	195,468.98
27-BALANCE	2023	4,700.21	4,614.00	-2,423.76	10,522.40	3,361.58	1,411.01	2,879.30	1,186.42	3,523.07	6,432.05	-5,378.96	-30,426.09
28-FINANCIAMIENTOa/	2023	-4,700.21	-4,614.00	2,423.76	-10,522.40	-3,361.58	-1,411.01	-2,879.30	-1,186.42	-3,523.07	-6,432.05	5,378.96	30,426.09
29-PRODUCTO INTERNO BRUTO	2023	848,707.40	848,707.40	848,707.40	848,707.40	848,707.40	848,707.40	848,707.40	848,707.40	848,707.40	848,707.40	848,707.40	848,707.40
30-BALANCE GLOBAL NETO / PIB (%)	2023	0.55	0.54	-0.29	1.24	0.40	0.17	0.34	0.14	0.42	0.76	-0.63	-3.58
1-INGRESOS TOTALES	2022	10,294.10	18,682.40	28,362.39	50,727.43	59,796.11	75,712.47	85,708.06	96,101.38	112,247.39	121,890.43	132,421.08	152,542.54
2-Ingresos Corrientes	2022	10,138.74	18,289.56	27,760.25	49,822.64	58,596.25	74,178.02	83,886.08	94,026.13	109,901.60	119,282.40	129,435.43	148,689.08
3-Ingresos Tributarios	2022	8,975.70	16,799.48	25,469.28	46,919.70	55,226.05	69,976.85	78,756.90	88,327.71	103,071.89	111,986.43	121,287.25	137,519.03
4-d/c Tasa de Seguridad	2022	306.00	612.75	900.29	1,239.40	1,492.22	1,824.44	2,151.10	2,459.53	2,791.81	3,022.07	3,425.98	3,810.27
5-Ingresos No Tributarios	2022	1,163.04	1,490.07	2,290.97	2,902.95	3,370.20	4,201.17	5,129.18	5,698.42	6,829.72	7,295.97	8,148.18	11,170.05
6-d/c Ingresos recibidos por intereses (ENEE)	2022	534.45	534.45	534.45	534.45	0.00	946.02	1,480.30	1,480.30	1,480.30	1,480.30	1,480.30	1,895.52
7-Ingresos por APP	2022	87.24	162.78	251.22	340.14	428.50	516.65	619.22	709.23	807.28	909.51	1,018.18	1,130.00
8-Ingresos de Capital	2022	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
9-Donaciones	2022	68.11	230.06	350.92	564.64	771.36	1,017.80	1,202.76	1,366.02	1,538.50	1,698.51	1,967.48	2,723.45
10-GASTO CORRIENTE	2022	5,919.07	13,748.17	22,844.16	30,004.92	44,153.64	57,164.15	65,316.59	76,587.80	86,254.38	97,639.69	115,222.75	138,566.38
11-Gasto de Consumo	2022	4,351.70	8,756.72	14,873.73	18,968.60	24,969.77	33,259.75	37,787.58	43,803.22	49,979.35	55,371.87	64,765.08	76,217.02
12-Sueldos y salarios	2022	3,892.88	7,338.81	11,853.88	14,338.95	17,976.43	24,451.47	27,508.77	31,557.02	35,514.68	39,274.62	45,285.79	51,131.40
13-Aportes Patronales	2022	19.78	706.65	1,350.19	2,037.33	2,605.45	3,523.30	3,877.47	4,373.65	5,026.06	5,473.42	6,240.96	7,401.53
14-Bienes y servicios	2022	439.04	711.26	1,669.65	2,592.32	4,387.88	5,284.97	6,401.34	7,872.54	9,438.61	10,623.83	13,238.33	17,684.08
15-Comisiones	2022	74.04	190.81	277.32	394.57	477.28	560.63	627.92	729.22	806.13	914.01	983.92	1,060.09
16-Internos	2022	68.24	136.81	205.12	267.97	334.49	397.90	459.55	520.62	577.68	634.74	691.87	748.93
17-Externos	2022	5.80	53.99	72.20	126.59	142.79	162.73	168.37	208.59	228.44	279.27	292.05	311.16
18-Intereses Deuda	2022	733.54	2,788.40	3,953.39	4,316.93	9,026.31	10,826.81	11,569.32	13,837.86	14,524.29	14,875.72	19,948.82	22,073.72
19-Internos	2022	87.00	1,978.29	2,553.22	2,670.81	7,016.75	7,965.57	8,063.01	10,174.04	10,356.72	10,460.23	14,988.01	16,102.94
20-Externos	2022	646.54	810.12	1,400.17	1,646.11	2,009.55	2,861.23	3,506.32	3,663.82	4,167.57	4,415.48	4,960.81	5,970.78
21-Transferencias Corrientes	2022	759.79	2,012.24	3,739.72	6,324.83	9,680.28	12,516.97	15,331.76	18,217.50	20,944.61	26,478.10	29,524.93	39,215.55
22-AHORRO EN CUENTA CORRIENTE	2022	4,219.67	4,541.39	4,916.09	19,817.73	14,442.61	17,013.87	18,569.49	17,438.32	23,647.22	21,642.71	14,212.67	10,122.71
23-Gasto de Capital	2022	786.25	1,338.43	2,418.27	3,447.94	4,417.50	5,255.22	5,912.61	7,098.22	11,992.13	14,183.07	16,059.21	24,009.74
24-Inversión	2022	83.87	159.84	303.47	450.35	644.06	875.37	960.96	1,059.54	1,194.30	1,337.89	2,176.01	6,664.29
25-Transferencias de Capital	2022	702.39	1,178.59	2,114.79	2,997.59	3,773.43	4,379.85	4,951.65	6,038.67	10,797.84	12,845.19	13,883.20	17,345.45
26-TOTAL GASTOS NETOS	2022	6,705.32	15,086.60	25,262.43	33,452.86	48,571.14	62,419.37	71,229.20	83,686.02	98,246.51	111,822.76	131,281.96	162,576.12
27-BALANCE	2022	3,588.77	3,595.79	3,099.96	17,274.57	11,224.98	13,293.10	14,478.86	12,415.36	14,000.87	10,067.66	1,139.12	-10,033.58
28-FINANCIAMIENTOa/	2022	-3,588.77	-3,595.79	-3,099.96	-17,274.57	-11,224.98	-13,293.10	-14,478.86	-12,415.36	-14,000.87	-10,067.66	-1,139.12	10,033.58
29-PRODUCTO INTERNO BRUTO	2022	776,538.00	776,538.00	776,538.00	776,538.00	776,538.00	776,538.00	776,538.00	776,538.00	776,538.00	776,538.00	776,538.00	776,538.00
30-BALANCE GLOBAL NETO / PIB (%)	2022	0.46	0.46	0.40	2.22	1.45	1.71	1.86	1.60	1.80	1.30	0.15	-1.29
1-INGRESOS TOTALES	2021	11,953.83	19,463.59	29,130.29	43,437.19	51,818.59	64,501.29	74,109.67	83,445.65	96,193.44	105,861.28	115,990.67	130,673.47
2-Ingresos Corrientes	2021	11,795.62	19,078.27	28,348.66	42,425.87	50,538.88	62,861.06	72,140.29	81,270.90	93,693.18	103,146.44	112,927.38	126,540.24
3-Ingresos Tributarios	2021	10,917.54	17,876.17	25,502.30	39,264.88	47,030.12	58,490.97	66,912.04	75,656.70	87,487.02	96,437.32	105,596.22	118,359.58
4-d/c Tasa de Seguridad	2021	254.97	498.22	746.43	1,009.14	1,241.28	1,512.15	1,786.04	2,035.73	2,304.43	2,581.07	2,873.59	3,203.34
5-Ingresos No Tributarios	2021	878.08	1,202.09	2,846.35	3,160.99	3,508.76	4,370.09	5,228.25	5,614.19	6,206.16	6,709.12	7,331.17	8,180.67
6-d/c Ingresos recibidos por intereses (ENEE)	2021	527.31	527.31	527.31	527.31	527.31	931.00	1,450.89	1,450.89	1,450.89	1,450.89	1,450.89	0.00
7-Ingresos por APP	2021	32.68	65.40	98.04	130.72	163.40	196.08	228.82	261.50	294.18	294.13	327.00	392.17
8-Ingresos de Capital	2021	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
9-Donaciones	2021	125.53	319.93	683.59	880.60	1,116.30	1,444.14	1,740.55	1,913.25	2,206.08	2,420.72	2,736.29	3,741.06
10-GASTO CORRIENTE	2021	5,773.91	14,184.65	23,763.65	31,279.24	42,859.98	55,872.64	64,687.97	74,323.36	84,260.28	92,104.97	110,120.38	128,650.25
11-Gasto de Consumo	2021	4,170.60	8,784.92	14,746.56	20,212.31	25,571.66	33,856.03	39,429.94	44,437.72	49,997.83	55,003.53	63,273.53	73,949.28
12-Sueldos y salarios	2021	3,612.40	6,684.96	10,278.98	13,852.47	17,207.65	23,210.53	26,778.13	30,013.75	33,556.40	36,586.51	41,548.60	48,339.77
13-Aportes Patronales	2021	269.00	870.75	1,429.05	1,795.46	2,311.79	3,079.17	3,555.53	4,058.65	4,660.14	5,057.66	5,746.07	6,398.19
14-Bienes y servicios	2021	289.20	1,229.20	3,038.53	4,564.38	6,052.22	7,566.34	9,096.28	10,365.31	11,781.29	13,359.36	15,978.85	19,211.32
15-Comisiones	2021	68.30	172.81	257.71	360.54	448.23	549.90	619.93	730.04	811.68	931.40	1,057.79	1,125.69
16-Internos	2021	64.79	118.75	177.01	241.47	303.01	373.01	436.91	501.58	567.95	643.86	713.61	782.29
17-Externos	2021	3.50	54.06	80.70	119.07	145.22	176.89	183.02	228.47	243.73	287.53	344.18	343.40
18-Intereses Deuda	2021	736.89	2,445.95	3,704.20	3,943.96	7,818.71	9,673.83	10,411.28	12,331.27	13,535.33	13,774.01	18,193.87	20,343.09
19-Internos	2021	94.54	1,633.49	2,260.86	2,308.43	5,832.26	6,854.62	6,959.70	8,713.28	9,329.37	9,334.12	13,412.49	14,723.75
20-Externos	2021	642.35	812.46	1,443.34	1,635.53	1,986.45	2,819.21	3,451.59	3,618.00	4,205.97	4,439.89	4,781.38	5,619.34
21-Transferencias Corrientes	2021	798.12	2,780.98	5,055.18	6,762.43	9,021.39	11,792.88	14,226.82	16,824.33	19,915.44	22,396.04	27,595.19	33,232.19
22-AHORRO EN CUENTA CORRIENTE	2021	6,021.72	4,893.62	4,585.00	11,146.62	7,678.90	6,988.42	7,452.32	6,947.54	9,432.90	11,041.47	2,807.01	-2,110.00
23-Gasto de Capital	2021	1,145.81	2,675.97	4,733.76	6,131.29	9,097.83	11,243.10	13,387.67	15,636.42	18,717.79	20,649.30	26,122.64	35,979.92
24-Inversión	2021	140.39	421.07	923.10	1,095.06	1,477.95	2,280.27	2,990.97	3,535.69	4,434.77	5,036.04	6,298.66	10,757.56
25-Transferencias de Capital	2021	1,005.42	2,254.90	3,810.66	5,036.23	7,619.88	8,962.84	10,396.70	12,100.74	14,283.02	15,613.26	19,823.99	25,222.36
26-TOTAL GASTOS NETOS	2021	6,919.72	16,860.62	28,497.41	37,410.53	51,957.81	67,115.75	78,075.64	89,959.78	102,978.07	112,754.27	136,243.02	164,630.17
27-BALANCE	2021	5,034.11	2,602.97	632.88	6,026.65	-139.22	-2,614.46	-3,965.97	-6,514.14	-6,784.63	-6,892.98	-20,252.35	-33,956.70
28-FINANCIAMIENTOa/	2021	-5,034.11	-2,602.97	-632.88	-6,026.65	139.22	2,614.46	3,965.97	6,514.14	6,784.63	6,892.98	20,252.35	33,956.70
29-PRODUCTO INTERNO BRUTO	2021	672,775.00	672,775.00	672,775.00	672,775.00	672,775.00	672,775.00	672,775.00	672,775.00	672,775.00	672,775.00	672,775.00	672,775.00
30-BALANCE GLOBAL NETO / PIB (%)	2021	0.75	0.39	0.09	0.90	-0.02	-0.39	-0.59	-0.97	-1.01	-1.02	-3.01	-5.05
1-INGRESOS TOTALES	2020	9,585.57	17,045.25	25,184.62	34,674.58	39,489.82	46,083.91	52,615.56	59,496.31	69,146.01	76,905.87	86,953.91	97,149.19
2-INGRESOS CORRIENTES	2020	9,336.52	16,547.35	23,429.62	32,644.54	37,177.90	43,345.54	49,605.07	56,256.36	65,677.69	73,124.76	82,933.93	91,888.09
3-INGRESOS TRIBUTARIOS	2020	8,331.54	15,203.08	21,686.39	30,478.31	34,778.31	40,682.76	46,184.90	52,584.42	61,625.91	68,681.91	78,216.64	86,485.87
4-D/C TASA DE SEGURIDAD	2020	243.56	480.20	706.94	857.41	1,015.36	1,184.38	1,363.75	1,550.93	1,751.34	1,980.88	2,178.54	2,416.12
5-INGRESOS NO TRIBUTARIOS	2020	1,004.98	1,344.27	1,743.24	2,166.24	2,399.58	2,662.78	3,420.17	3,671.94	4,051.78	4,442.86	4,717.29	5,402.22
6-D/C INGRESOS RECIBIDOS POR INTERESES (ENEE)	2020	539.29	539.29	539.29	539.29	539.29	539.29	1,079.02	1,079.02	1,079.02	1,079.02	1,079.02	1,496.02
7-INGRESOS POR APP	2020	42.11	140.05	189.82	233.02	300.17	385.52	444.33	444.33	511.88	664.58	690.33	769.24
8-INGRESOS DE CAPITAL	2020	0.00	0.00	950.00	950.00	950.00	950.00	950.00	950.00	950.00	950.00	950.00	950.00
9-DONACIONES	2020	206.94	357.85	615.18	847.02	1,061.75	1,402.85	1,616.15	1,845.62	2,006.44	2,166.52	2,379.65	3,541.87
10-GASTO CORRIENTE	2020	5,298.85	13,124.17	22,103.37	29,979.35	39,015.27	50,772.91	56,918.86	66,771.13	75,979.71	84,047.02	96,735.44	113,226.01
11-GASTO DE CONSUMO	2020	3,756.67	8,301.33	13,512.10	18,592.39	22,728.62	29,867.81	33,672.05	38,999.13	43,894.92	49,057.71	55,683.49	64,024.30
12-SUELDOS Y SALARIOS	2020	3,150.98	6,176.95	9,184.66	12,219.74	15,206.81	20,933.03	23,712.39	27,223.14	30,612.53	33,965.73	37,981.04	42,059.11
13-APORTES PATRONALES	2020	196.50	781.32	1,349.93	1,780.95	2,228.90	2,899.46	3,279.47	3,768.70	4,285.24	4,656.06	5,299.06	5,942.20
14-BIENES Y SERVICIOS	2020	409.19	1,343.06	2,977.52	4,591.71	5,292.90	6,035.32	6,680.19	8,007.28	8,997.15	10,435.92	12,403.39	16,022.99
15-COMISIONES	2020	77.20	183.22	279.84	366.27	451.55	571.13	664.38	781.09	877.84	988.27	1,087.79	1,205.48
16-INTERNOS	2020	74.36	135.36	207.38	276.13	343.41	429.47	500.05	571.11	644.54	719.53	794.89	870.14
17-EXTERNOS	2020	2.85	47.86	72.45	90.14	108.14	141.66	164.33	209.98	233.29	268.74	292.90	335.34
18-INTERESES DEUDA	2020	791.81	2,226.05	3,619.84	3,893.50	7,225.02	9,335.23	10,072.31	11,674.52	12,855.66	13,149.23	16,480.45	18,906.57
19-INTERNOS	2020	107.68	1,349.31	2,151.28	2,187.89	5,165.28	6,186.13	6,259.70	7,680.32	8,285.38	8,341.71	11,386.15	12,436.65
20-EXTERNOS	2020	684.13	876.74	1,468.56	1,705.61	2,059.74	3,149.10	3,812.61	3,994.19	4,570.27	4,807.52	5,094.30	6,469.92
21-TRANSFERENCIAS CORRIENTES	2020	673.16	2,413.57	4,691.59	7,127.19	8,610.08	10,998.74	12,510.13	15,316.39	18,351.30	20,851.81	23,483.71	29,089.65
22-AHORRO EN CUENTA CORRIENTE	2020	4,037.67	3,423.19	1,326.26	2,665.20	-1,837.37	-7,427.37	-7,313.79	-10,514.76	-10,302.02	-10,922.26	-13,801.51	-21,337.92
23-GASTO DE CAPITAL	2020	1,657.57	3,029.28	5,174.54	7,392.95	9,378.75	10,648.83	11,755.48	13,171.56	15,067.60	16,974.93	19,718.58	24,820.53
24-INVERSIÓN	2020	198.78	530.11	824.42	1,088.62	1,500.79	1,659.54	1,881.49	2,282.88	2,063.81	2,624.90	3,368.18	5,444.85
25-TRANSFERENCIAS DE CAPITAL	2020	1,458.79	2,499.16	4,350.12	6,304.33	7,877.96	8,989.29	9,873.99	10,888.68	13,003.79	14,350.03	16,350.39	19,375.68
26-TOTAL GASTOS NETOS	2020	6,956.41	16,153.44	27,277.91	37,372.30	48,394.02	61,421.74	68,674.34	79,942.69	91,047.31	101,021.95	116,454.02	138,046.53
27-BALANCE	2020	2,629.15	891.81	-2,093.29	-2,697.72	-8,904.21	-15,337.83	-16,058.78	-20,446.38	-21,901.29	-24,116.08	-29,500.11	-40,897.34
28-FINANCIAMIENTOA/	2020	-2,629.15	-891.81	2,093.29	2,697.72	8,904.21	15,337.83	16,058.78	20,446.38	21,901.29	24,116.08	29,500.11	40,897.34
29-PRODUCTO INTERNO BRUTO	2020	621,800.00	621,800.00	621,800.00	621,800.00	621,800.00	598,935.00	598,935.00	598,935.00	598,935.00	598,935.00	570,213.00	580,259.70
30-BALANCE GLOBAL NETO / PIB (%)	2020	0.42	0.14	-0.34	-0.43	-1.43	-2.56	-2.68	-3.41	-3.66	-4.03	-5.17	-7.05
1-INGRESOS TOTALES	2019	8,752.38	15,934.68	23,999.23	38,244.54	45,901.49	57,844.12	66,833.25	74,556.38	86,985.07	95,910.73	104,361.98	117,897.67
2-INGRESOS CORRIENTES	2019	8,535.22	15,589.21	23,300.38	37,206.20	44,814.54	56,354.92	65,216.76	72,862.79	85,234.15	93,115.75	100,980.59	113,351.59
3-INGRESOS TRIBUTARIOS	2019	7,628.61	14,295.48	21,571.56	35,018.15	42,290.62	53,318.23	61,067.05	68,399.66	80,347.60	87,845.56	95,370.43	107,445.68
4-D/C TASA DE SEGURIDAD	2019	245.35	485.54	708.73	941.94	1,137.43	1,373.80	1,594.79	1,818.82	2,037.05	2,243.79	2,477.30	2,725.34
5-INGRESOS NO TRIBUTARIOS	2019	906.60	1,293.74	1,728.82	2,188.04	2,523.91	3,036.70	4,149.71	4,463.13	4,886.55	5,270.18	5,610.16	5,905.91
6-D/C INGRESOS RECIBIDOS POR INTERESES (ENEE)	2019	532.36	532.36	532.36	532.36	532.36	532.36	1,068.23	1,068.23	1,068.23	1,068.23	1,068.23	1,068.23
7-INGRESOS POR APP	2019	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.83	370.70
8-DONACIONES	2019	217.16	345.46	698.85	1,038.35	1,086.95	1,489.19	1,616.49	1,693.59	1,750.91	2,794.98	3,041.55	4,175.38
9-GASTO CORRIENTE	2019	4,733.33	12,226.38	20,519.06	26,751.27	35,947.06	47,132.22	55,589.87	63,976.19	72,459.38	79,958.92	91,186.61	105,007.41
10-GASTO DE CONSUMO	2019	3,129.68	7,407.52	12,011.73	16,107.45	21,176.78	28,294.94	33,069.13	37,608.02	42,222.73	47,149.63	52,698.42	60,585.91
11-SUELDOS Y SALARIOS	2019	2,731.21	5,690.60	8,653.17	11,508.28	14,900.15	20,075.98	23,205.16	26,240.36	29,396.90	32,466.01	36,529.40	41,566.39
12-APORTES PATRONALES	2019	249.70	615.67	1,124.54	1,459.80	1,883.52	2,540.08	2,936.89	3,469.63	3,937.57	4,384.08	4,975.71	5,395.82
13-BIENES Y SERVICIOS	2019	148.77	1,101.25	2,234.01	3,139.37	4,393.11	5,678.88	6,927.08	7,898.02	8,888.25	10,299.54	11,193.31	13,623.70
14-COMISIONES	2019	92.95	234.20	339.71	443.91	526.77	638.72	723.38	857.88	956.48	1,061.77	1,150.43	1,271.09
15-INTERNOS	2019	90.27	180.81	260.65	339.23	416.04	486.55	571.37	649.55	728.42	808.01	886.77	971.24
16-EXTERNOS	2019	2.68	53.39	79.06	104.68	110.72	152.17	152.02	208.33	228.05	253.77	263.65	299.85
17-INTERESES DEUDA	2019	917.46	2,247.84	3,755.53	4,019.74	6,348.41	8,051.66	9,300.43	10,710.03	12,198.62	12,453.84	15,303.07	17,404.21
18-INTERNOS	2019	245.75	1,381.81	2,296.16	2,333.70	4,277.58	4,944.60	5,560.60	6,778.43	7,668.15	7,677.70	10,159.47	11,276.00
19-EXTERNOS	2019	671.71	866.04	1,459.37	1,686.04	2,070.82	3,107.06	3,739.84	3,931.60	4,530.47	4,776.14	5,143.60	6,128.21
20-TRANSFERENCIAS CORRIENTES	2019	593.24	2,336.82	4,412.09	6,180.17	7,895.11	10,146.90	12,496.92	14,800.26	17,081.56	19,293.68	22,034.69	25,746.21
21-AHORRO EN CUENTA CORRIENTE	2019	3,801.89	3,362.83	2,781.32	10,454.93	8,867.47	9,222.70	9,626.89	8,886.60	12,774.77	13,156.82	9,793.98	8,344.18
22-GASTO DE CAPITAL	2019	1,716.51	3,644.80	6,385.59	7,913.86	10,263.15	12,838.61	15,138.50	17,422.33	19,653.57	21,701.84	24,247.03	28,096.10
23-INVERSIÓN	2019	552.68	1,262.71	2,578.76	2,940.12	3,950.98	4,772.50	5,664.89	6,531.03	7,320.41	7,959.17	8,680.75	10,268.93
24-TRANSFERENCIAS DE CAPITAL	2019	1,163.83	2,382.08	3,806.83	4,973.74	6,312.17	8,066.11	9,473.61	10,891.29	12,333.17	13,742.68	15,566.28	17,827.17
25-TOTAL GASTOS NETOS	2019	6,449.84	15,871.18	26,904.65	34,665.12	46,210.22	59,970.83	70,728.37	81,398.51	92,112.95	101,660.77	115,433.64	133,103.52
26-BALANCE	2019	2,302.54	63.50	-2,905.42	3,579.42	-308.73	-2,126.72	-3,895.11	-6,842.14	-5,127.88	-5,750.04	-11,071.67	-15,205.85
27-FINANCIAMIENTOA/	2019	-2,302.54	-63.50	2,905.42	-3,579.42	308.73	2,126.72	3,895.11	6,842.14	5,127.88	5,750.04	11,071.67	15,205.85
28-PRODUCTO INTERNO BRUTO	2019	615,051.00	615,051.00	615,051.00	615,051.00	615,051.00	615,051.00	615,051.00	615,051.00	615,051.00	615,051.00	615,051.00	615,051.00
29-BALANCE GLOBAL NETO / PIB (%)	2019	0.37	0.01	-0.47	0.58	-0.05	-0.35	-0.63	-1.11	-0.83	-0.93	-1.80	-2.47
1-INGRESOS TOTALES	2018	8,107.66	15,244.81	22,358.24	36,736.89	45,416.88	57,135.28	66,697.90	74,786.51	87,137.79	95,287.69	103,968.61	116,255.62
2-Ingresos Corrientes	2018	7,492.98	14,419.59	21,346.96	35,524.52	43,897.48	55,323.17	63,905.33	71,648.08	83,771.23	91,848.46	99,866.62	111,807.91
3-Donaciones HIPC	2018	92.93	186.16	361.70	503.36	675.64	927.13	1,288.90	1,433.84	1,571.13	1,466.68	2,063.57	2,494.48
4-Donaciones	2018	5.37	122.43	132.96	192.39	327.13	368.35	462.47	663.37	754.22	931.34	997.20	1,610.73
5-Ingresos por APP	2018												342.50
5-Ingresos recibidos por intereses (ENEE)	2018	516.39	516.63	516.63	516.63	516.63	516.63	1,041.20	1,041.22	1,041.22	1,041.22	1,041.22
6-GASTO CORRIENTE	2018	5,456.14	11,475.04	19,460.49	26,248.87	34,297.78	45,773.51	53,323.01	61,286.19	68,274.49	73,284.60	82,303.07	98,026.62
7-Gasto de Consumo	2018	3,608.83	6,832.57	11,228.34	15,436.07	19,464.83	26,484.90	30,318.77	34,616.43	39,157.73	42,763.53	47,462.15	55,032.26
8-Sueldos y salarios	2018	3,041.89	5,611.51	8,528.60	11,427.77	14,075.79	19,607.34	22,393.86	25,300.95	28,238.41	30,510.24	33,967.00	38,908.34
9-Aportes Patronales	2018	234.31	565.07	952.53	1,328.29	1,803.35	2,294.77	2,614.56	3,127.02	3,530.07	3,861.49	4,266.93	5,074.88
10-Bienes y servicios	2018	332.63	655.99	1,747.21	2,680.01	3,585.69	4,582.80	5,310.35	6,188.47	7,389.25	8,391.79	9,228.22	11,049.05
11-Comisiones	2018	86.41	222.95	321.89	437.20	531.36	648.84	738.07	877.73	979.18	1,087.45	1,191.05	1,311.12
12-Internos	2018	81.66	161.66	229.21	323.01	404.68	483.94	569.89	653.47	729.68	821.66	906.61	992.08
13-Externos	2018	4.75	61.29	92.68	114.19	126.68	164.90	168.18	224.26	249.50	265.79	284.45	319.04
14-Intereses Deuda	2018	1,005.05	2,115.61	3,570.50	4,065.45	5,825.92	7,554.43	8,583.71	9,861.83	11,445.01	11,714.90	13,734.05	15,862.10
15-Internos	2018	368.57	1,295.90	2,130.41	2,496.91	3,899.28	4,700.92	5,070.54	6,161.50	7,144.58	7,203.59	8,832.90	10,008.33
16-Externos	2018	636.48	819.71	1,440.09	1,568.53	1,926.64	2,853.51	3,513.17	3,700.33	4,300.43	4,511.31	4,901.16	5,853.77
17-Transferencias	2018	755.85	2,303.92	4,339.77	6,310.16	8,475.68	11,085.34	13,682.47	15,930.21	16,692.57	17,718.73	19,915.81	25,821.14
18-AHORRO EN CUENTA CORRIENTE	2018	2,036.83	2,944.55	1,886.47	9,275.65	9,599.70	9,549.66	10,582.32	10,361.89	15,496.73	18,563.85	17,563.56	13,781.28
19-Gasto de Capital	2018	1,178.21	2,991.14	4,826.95	6,545.97	8,623.51	10,881.50	12,973.05	15,656.77	19,379.21	21,491.69	24,190.41	30,490.47
20-Inversión	2018	311.97	1,194.38	2,130.41	2,775.20	3,835.60	5,079.37	6,278.97	7,675.98	8,827.05	9,662.66	10,706.48	12,944.64
21-Transferencias	2018	866.24	1,796.76	2,696.55	3,770.77	4,787.90	5,802.13	6,694.08	7,980.78	10,552.15	11,829.03	13,483.94	17,545.84
22-TOTAL GASTOS NETOS	2018	6,634.35	14,466.18	24,287.44	32,794.84	42,921.29	56,655.01	66,296.06	76,942.96	87,653.70	94,776.29	106,493.48	128,517.10
23-BALANCE	2018	1,473.30	778.63	-1,929.20	3,942.05	2,495.59	480.27	401.84	-2,156.45	-515.91	511.40	-2,524.87	-12,261.48
24-FINANCIAMIENTO	2018	-1,473.30	-778.60	1,929.20	-3,942.10	-2,495.55	-480.30	-401.80	2,156.40	515.90	-511.38	2,524.88	12,261.53
25-CRÉDITO EXTERNO NETO	2018	-223.20	-98.20	-278.10	-313.60	-101.80	-180.00	-247.80	-322.10	-710.50	-50.18	216.53	5,162.29
26- Desembolsos	2018												10,813.42
26-Desembolsos	2018	12.90	511.30	821.70	1,039.80	2,046.20	2,513.70	2,728.80	3,163.10	3,217.30	4,159.66	5,291.06
27- Amortización	2018												-5,569.40
27-Amortización	2018	-267.50	-656.90	-1,018.50	-1,277.80	-2,086.70	-2,689.10	-2,959.80	-3,474.60	-3,799.90	-4,080.54	-4,962.80
28- Transferencias Externas	2018												152.60
28-Transferencias Externas	2018	31.40	47.40	33.10	38.80	53.10	109.80	97.60	103.80	106.40	105.00	122.60
29- Bono Cupón Cero	2018												-234.33
29-Bono Cupón Cero	2018	0.00	0.00	-114.40	-114.40	-114.40	-114.40	-114.40	-114.40	-234.30	-234.30	-234.33
30-CRÉDITO INTERNO NETO	2018	-1,250.10	-680.40	2,207.30	-3,628.50	-2,393.75	-300.30	-154.00	2,478.50	1,226.40	-461.20	2,308.35	7,099.24
31- Utilización	2018												20,751.45
31-Utilización	2018	0.00	1,704.20	2,860.30	8,282.90	8,799.60	9,932.50	10,431.00	11,270.90	12,915.60	13,911.90	14,512.04
32- Amortización	2018												-10,903.70
32-Amortización	2018	-1.40	-1,198.20	-1,198.50	-5,925.60	-5,925.60	-6,151.00	-6,159.70	-6,845.20	-7,911.40	-8,678.50	-8,679.86
33- Otro Financiamientos	2018												3,654.66
33-Otro Financiamientos	2018	59.30	465.60	498.50	1,556.10	1,986.80	2,260.30	2,508.40	2,773.20	2,866.10	2,943.80	3,075.68
34- Flujo de Cuentas Por Pagar	2018												-1,767.22
34-Flujo de Cuentas Por Pagar	2018	-2,028.00	-3,418.50	-1,979.60	-1,752.40	-1,831.70	-979.40	-2,014.70	-1,636.90	-713.20	-2,490.20	-2,663.08
35- Flujo de Depositos	2018												-4,635.95
35-Flujo de Depositos	2018	720.00	1,766.50	2,026.60	-5,789.50	-5,422.85	-5,362.70	-4,919.00	-3,083.50	-5,930.70	-6,148.20	-3,936.44
36-PRODUCTO INTERNO BRUTO	2018	572,347.40	572,347.40	572,347.40	572,347.40	572,347.40	572,347.40	572,347.40	572,347.40	572,347.40	572,347.40	572,347.40	0.00
37-BALANCE GLOBAL NETO / PIB (%)	2018	0.26	0.14	-0.34	0.69	0.44	0.08	0.07	-0.38	-0.09	0.09	-0.44	-2.13
1-INGRESOS TOTALES	2017	7,241.64	13,856.02	21,599.78	33,989.43	41,422.28	52,858.96	60,434.02	68,792.67	82,524.18	89,255.33	96,953.91	110,174.63
2-Ingresos Corrientes	2017	7,105.14	13,567.34	21,035.14	33,286.38	40,494.99	51,638.74	59,053.78	66,975.77	80,503.81	86,727.35	94,227.76	106,351.65
3-Donaciones HIPC	2017	63.89	195.77	388.00	517.18	663.88	909.98	1,041.28	1,412.30	1,552.24	1,687.48	1,839.77	2,112.01
4-Donaciones	2017	72.61	92.91	176.65	185.87	263.41	310.25	338.96	404.60	468.13	840.50	886.38	1,198.57
5-Ingresos recibidos por intereses (ENEE)	2017	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.40
6-GASTO CORRIENTE	2017	5,013.64	11,463.21	19,422.30	25,217.89	31,654.80	42,960.82	50,167.39	59,289.26	67,354.65	73,483.67	82,256.02	95,915.81
7-Gasto de Consumo	2017	3,358.64	7,238.79	11,524.23	15,166.27	19,072.04	25,714.89	29,585.06	34,067.97	38,191.24	42,069.82	46,581.96	55,898.90
8-Sueldos y salarios	2017	2,950.72	5,653.72	8,409.12	10,971.63	13,509.45	18,632.57	21,271.08	23,988.70	26,639.35	29,456.25	32,465.72	37,731.56
9-Aportes Patronales	2017	83.69	511.52	962.14	1,313.68	1,691.58	2,186.46	2,528.17	2,891.74	3,231.17	3,588.27	4,077.60	4,729.81
10-Bienes y servicios	2017	324.22	1,073.55	2,152.97	2,880.97	3,871.00	4,895.86	5,785.81	7,187.53	8,320.71	9,025.30	10,038.65	13,437.53
11-Comisiones	2017	75.77	197.01	295.82	376.40	471.00	577.47	654.28	779.25	874.75	963.25	1,071.80	1,176.69
12-Internos	2017	73.13	143.52	214.35	278.13	357.85	430.47	504.18	576.04	645.86	722.02	795.96	865.63
13-Externos	2017	2.64	53.48	81.47	98.28	113.15	147.00	150.10	203.21	228.90	241.24	275.84	311.06
14-Intereses Deuda	2017	684.33	1,590.69	3,306.64	3,673.92	4,721.66	6,907.50	7,529.06	8,637.82	10,315.46	10,640.53	12,038.29	13,695.69
15-Internos	2017	531.12	1,304.20	2,402.33	2,645.99	3,334.80	4,127.90	4,640.02	5,569.81	6,618.59	6,822.13	7,833.74	8,602.30
16-Externos	2017	153.20	286.48	904.30	1,027.93	1,386.86	2,779.60	2,889.04	3,068.01	3,696.87	3,818.40	4,204.55	5,093.39
17-Transferencias	2017	894.91	2,436.73	4,295.61	6,001.29	7,390.10	9,760.96	12,398.99	15,804.22	17,973.21	19,810.06	22,563.97	25,144.53
18-AHORRO EN CUENTA CORRIENTE	2017	2,091.50	2,104.13	1,612.84	8,068.49	8,840.19	8,677.92	8,886.39	7,686.51	13,149.16	13,243.68	11,971.74	10,435.84
19-Gasto de Capital	2017	1,538.95	3,043.55	4,560.40	5,989.51	8,515.76	11,391.04	14,077.47	16,159.27	18,450.23	21,371.90	22,700.78	29,030.80
20-Inversión	2017	508.37	774.16	1,239.61	1,759.71	2,770.90	4,455.43	6,013.15	6,841.26	7,992.58	9,082.33	9,993.67	13,792.71
21-Transferencias	2017	1,030.58	2,269.39	3,320.79	4,229.80	5,744.85	6,935.60	8,064.32	9,318.02	10,457.66	12,289.57	12,707.11	15,238.09
22-TOTAL GASTOS NETOS	2017	6,552.59	14,506.76	23,982.69	31,207.40	40,170.55	54,351.85	64,244.86	75,448.53	85,804.89	94,855.57	104,956.80	124,946.60
23-BALANCE	2017	689.05	-650.74	-2,382.91	2,782.03	1,251.73	-1,492.89	-3,810.84	-6,655.86	-3,280.71	-5,600.24	-8,002.89	-14,771.98
24-FINANCIAMIENTO	2017	-689.00	650.70	2,382.90	-2,782.00	-1,251.70	1,492.90	3,810.84	6,655.90	3,280.70	5,600.24	8,002.90	14,772.00
25-CRÉDITO EXTERNO NETO	2017	16,427.40	16,262.80	16,149.90	16,001.40	15,825.40	17,920.50	17,939.60	18,412.20	19,975.20	20,803.19	21,038.50	19,790.60
26-Desembolsos	2017	16,632.70	16,771.80	17,068.00	17,137.30	17,666.50	20,197.80	20,458.09	21,310.00	23,357.60	24,385.79	25,397.10	25,844.90
27-Amortización	2017	-184.00	-484.60	-795.60	-998.50	-1,821.20	-2,262.60	-2,528.60	-2,912.60	-3,253.30	-3,479.00	-4,282.50	-6,010.50
28-Transferencias Externas	2017	-21.30	-24.40	-15.20	-30.10	87.40	92.60	117.40	122.10	88.20	113.70	141.20	173.50
29-Bono Cupón Cero	2017	0.00	0.00	-107.30	-107.30	-107.30	-107.30	-107.28	-107.30	-217.30	-217.31	-217.30	-217.30
30-CRÉDITO INTERNO NETO	2017	-17,116.40	-15,612.10	-13,767.00	-18,783.40	-17,077.10	-16,427.60	-14,128.76	-11,756.30	-16,694.50	-15,202.95	-13,035.60	-5,018.60
31-Utilización	2017	0.00	1,065.10	1,239.10	4,350.80	4,489.90	5,536.70	9,057.10	9,700.80	12,529.90	12,833.01	14,562.00	24,306.30
32-Amortización	2017	-1.40	-4,581.60	-4,581.90	-5,963.50	-5,963.60	-6,099.50	-11,066.57	-11,608.80	-13,416.30	-13,416.47	-15,567.10	-20,603.40
33-Otro Financiamientos	2017	797.50	-6,996.60	-9,792.30	-10,852.20	-10,859.00	-10,344.10	-9,781.79	-9,207.50	-8,933.60	-8,993.10	-9,288.50	-7,921.10
34-Flujo de Cuentas Por Pagar	2017	-2,087.20	-1,212.20	-978.30	-1,135.70	-991.50	-342.00	-1,122.56	116.00	-906.30	-267.33	-558.20	-708.20
35-Flujo de Depositos	2017	-15,825.30	-3,886.80	346.40	-5,182.80	-3,752.90	-5,178.70	-1,214.95	-756.80	-5,968.20	-5,359.06	-2,183.80	-92.20
36-PRODUCTO INTERNO BRUTO	2017	542,569.60	542,569.60	542,569.60	542,569.60	542,569.60	542,569.60	542,569.60	542,569.60	542,569.60	542,569.60	542,569.60	542,569.60
37-BALANCE GLOBAL NETO / PIB (%)	2017	0.13	-0.12	-0.44	0.51	0.23	-0.28	-0.70	-1.23	-0.60	-1.03	-1.48	-2.72
1-INGRESOS TOTALES	2016	6,646.87	13,048.96	19,698.71	31,344.43	38,509.51	49,426.43	56,043.86	63,184.40	73,793.41	80,410.65	88,003.66	99,388.59
2-Ingresos Corrientes	2016	6,635.93	12,692.82	19,272.75	30,836.52	37,298.36	47,797.78	54,221.35	61,167.44	71,510.77	77,896.28	85,120.00	95,637.19
3-Donaciones HIPC	2016	4.67	67.00	72.54	72.54	705.41	961.34	1,093.70	1,256.06	1,407.13	1,570.00	1,732.32	2,050.67
4-Donaciones	2016	6.27	289.14	353.42	435.37	505.74	667.32	728.82	760.90	875.51	944.36	1,151.33	1,700.73
5-Ingresos de Capital	2016	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
6-GASTO CORRIENTE	2016	4,754.64	10,905.66	17,861.58	23,192.48	29,060.76	39,966.98	46,234.39	53,144.32	61,792.50	67,877.89	75,427.10	88,132.21
7-Gasto de Consumo	2016	3,021.24	6,930.08	10,525.89	14,268.44	17,787.32	25,102.93	28,876.28	32,657.76	36,843.08	40,829.07	45,723.10	53,331.55
8-Sueldos y salarios	2016	2,538.51	5,100.13	7,540.68	10,107.58	12,661.00	17,017.14	19,688.78	22,226.73	24,705.83	27,277.46	30,457.46	35,403.06
9-Aportes Patronales	2016	148.16	519.63	922.73	1,201.24	1,485.29	2,079.34	2,291.96	2,587.62	2,985.11	3,270.85	3,685.02	4,304.82
10-Bienes y servicios	2016	334.56	1,310.32	2,062.48	2,959.61	3,641.03	6,006.45	6,895.54	7,843.41	9,152.14	10,280.77	11,580.63	13,623.67
11-Comisiones	2016	66.85	167.99	254.50	338.56	432.88	533.16	602.03	711.51	806.47	899.32	992.65	1,091.31
12-Internos	2016	57.86	121.55	182.56	241.72	307.73	371.94	433.55	499.26	563.61	627.65	692.49	757.60
13-Externos	2016	8.99	46.44	71.93	96.84	125.15	161.22	168.48	212.25	242.86	271.67	300.16	333.71
14-Intereses Deuda	2016	713.92	1,337.15	3,052.58	3,533.80	4,324.59	5,819.87	6,565.58	7,404.70	9,113.26	9,526.09	10,417.46	11,875.08
15-Internos	2016	611.89	1,091.07	2,231.48	2,576.03	3,009.56	3,692.66	4,330.87	4,998.60	6,099.78	6,408.54	6,939.22	7,545.81
16-Externos	2016	102.03	246.07	821.10	957.77	1,315.03	2,127.21	2,234.71	2,406.10	3,013.47	3,117.56	3,478.24	4,329.28
17-Transferencias	2016	952.63	2,470.45	4,028.61	5,051.68	6,515.97	8,511.01	10,190.50	12,370.35	15,029.70	16,623.40	18,293.89	21,834.26
18-AHORRO EN CUENTA CORRIENTE	2016	1,881.29	1,787.16	1,411.17	7,644.04	8,237.60	7,830.80	7,986.95	8,023.12	9,718.27	10,018.39	9,692.90	7,504.98
19-Gasto de Capital	2016	1,024.23	2,274.39	3,971.53	5,582.97	7,961.05	10,285.02	11,908.35	13,879.52	16,159.20	18,384.60	20,785.84	24,849.71
20-Inversión	2016	111.11	408.03	1,100.25	1,755.45	3,219.52	4,380.90	5,001.33	5,843.13	6,993.11	8,265.02	9,435.19	9,853.02
21-Transferencias	2016	913.12	1,866.36	2,871.29	3,827.52	4,741.53	5,904.11	6,907.02	8,036.39	9,166.08	10,119.57	11,350.64	14,996.70
22-TOTAL GASTOS NETOS	2016	5,778.87	13,180.05	21,833.12	28,775.45	37,021.81	50,251.99	58,142.74	67,023.84	77,951.70	86,262.49	96,212.94	112,981.93
23-BALANCE	2016	868.00	-131.09	-2,134.41	2,568.98	1,487.70	-825.56	-2,098.88	-3,839.44	-4,158.29	-5,851.84	-8,209.28	-13,593.34
24-FINANCIAMIENTO	2016	-868.00	131.10	2,134.40	-2,568.99	-1,487.68	825.62	2,098.88	3,839.44	4,158.30	5,851.84	8,209.32	13,593.31
25-CRÉDITO EXTERNO NETO	2016	-133.00	-139.40	-388.60	-303.29	-633.48	185.17	169.38	358.66	1,171.30	1,535.37	1,450.08	3,585.04
26-Desembolsos	2016	53.60	195.90	344.20	622.65	914.96	2,023.06	2,258.83	2,641.21	3,870.60	4,427.93	5,021.75	7,494.71
27-Amortización	2016	-207.00	-364.00	-664.40	-859.44	-1,537.04	-1,859.64	-2,129.20	-2,327.30	-2,611.20	-2,804.90	-3,530.80	-3,930.80
28-Transferencias Externas	2016	20.40	28.70	29.00	30.90	86.00	119.15	137.20	142.20	111.50	111.90	158.70	220.70
29-Bono Cupón Cero	2016	0.00	0.00	-97.40	-97.40	-97.40	-97.40	-97.45	-97.45	-199.60	-199.56	-199.56	-199.56
30-CRÉDITO INTERNO NETO	2016	-735.00	270.50	2,523.00	-2,265.70	-854.20	640.45	1,929.50	3,480.78	2,987.00	4,316.47	6,759.23	10,008.27
31-Utilización	2016	630.00	1,334.90	2,233.80	3,768.00	5,812.20	5,887.75	6,940.43	9,311.82	10,306.30	10,951.46	11,154.05	21,605.49
32-Amortización	2016	-673.40	-1,280.00	-1,280.40	-1,687.90	-2,083.70	-2,093.00	-4,663.42	-6,123.12	-7,250.70	-7,250.84	-7,258.43	-10,266.66
33-Otro Financiamientos	2016	-18.30	353.80	258.90	720.80	817.00	985.10	1,037.07	771.99	1,261.40	1,046.29	1,795.98	-2,589.56
34-Concesión Neta	2016	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.33
35-Flujo de Cuentas Por Pagar	2016	-1,965.90	-1,210.20	-1,559.40	-2,822.20	-2,231.50	-754.20	-1,174.90	-840.16	-432.70	-973.00	-1,351.46	-3,302.99
36-Flujo de Depositos	2016	1,292.60	1,072.00	2,870.10	-2,244.40	-3,168.20	-3,385.20	-209.68	360.25	-897.30	542.58	2,419.10	4,491.66
37-PRODUCTO INTERNO BRUTO	2016	495,921.90	495,921.90	495,921.90	495,921.90	495,921.90	495,921.90	495,921.90	495,921.90	495,921.90	495,921.90	495,921.90	495,921.90
38-BALANCE GLOBAL NETO / PIB (%)	2016	0.18	-0.03	-0.43	0.52	0.30	-0.17	-0.42	-0.77	-0.84	-1.18	-1.66	-2.74
1-INGRESOS TOTALES	2015	5,815.73	11,482.33	17,664.15	27,307.29	33,508.90	42,530.45	49,033.75	55,773.05	64,674.33	70,963.40	78,053.54	88,225.81
2-Ingresos Corrientes	2015	5,761.43	11,199.61	17,259.35	26,671.85	32,268.28	40,747.75	46,841.62	53,329.54	62,298.81	68,335.48	74,684.47	84,119.09
3-Donaciones HIPC	2015	45.18	173.11	267.84	414.98	588.00	884.05	1,096.66	1,318.22	1,164.07	1,297.44	1,562.10	2,030.74
4-Donaciones	2015	9.11	109.60	136.97	220.47	652.62	898.65	1,095.46	1,125.29	1,211.46	1,330.48	1,806.97	2,075.98
5-Ingresos de Capital	2015	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
6-GASTO CORRIENTE	2015	5,161.42	10,924.22	16,057.11	21,060.19	26,612.33	35,672.82	41,442.45	48,345.55	54,967.13	60,179.63	66,861.77	81,013.20
7-Gasto de Consumo	2015	3,452.19	7,113.16	10,401.85	13,685.51	16,877.54	22,664.13	26,553.69	30,131.13	33,890.25	37,459.51	41,885.64	52,205.30
8-Sueldos y salarios	2015	2,465.72	4,960.86	7,319.12	9,712.62	12,164.79	16,521.34	18,987.22	21,427.93	23,880.89	26,288.09	3,376.71	34,253.00
9-Aportes Patronales	2015	67.17	377.40	757.51	1,082.26	1,364.75	1,868.91	2,173.12	2,461.34	2,741.59	3,067.24	29,463.39	4,187.90
10-Bienes y servicios	2015	919.31	1,774.89	2,325.21	2,890.62	3,348.00	4,273.89	5,393.35	6,241.85	7,267.77	8,104.18	9,045.55	13,764.40
11-Comisiones	2015	63.59	129.03	215.37	282.40	348.22	433.67	493.71	586.25	663.67	735.83	807.30	902.90
12-Internos	2015	53.41	99.19	161.31	215.59	267.53	324.74	379.82	435.38	492.22	549.11	606.49	663.80
13-Externos	2015	10.18	29.84	54.06	66.81	80.69	108.93	113.90	150.87	171.44	186.72	200.81	239.20
14-Intereses Deuda	2015	753.50	1,675.57	2,714.18	3,328.78	3,937.10	5,368.02	6,206.67	6,985.83	8,523.15	9,029.41	9,671.80	11,219.60
15-Internos	2015	649.27	1,474.79	1,943.80	2,455.73	2,763.03	3,459.95	4,191.61	4,853.42	5,830.89	6,210.38	6,521.94	7,299.20
16-Externos	2015	104.23	200.79	770.38	873.05	1,174.07	1,908.08	2,015.06	2,132.41	2,692.26	2,819.03	3,149.86	3,920.40
17-Transferencias	2015	892.14	2,006.46	2,725.71	3,763.51	5,449.47	7,206.99	8,188.38	10,642.35	11,890.07	12,954.89	14,497.02	16,685.40
18-AHORRO EN CUENTA CORRIENTE	2015	600.01	275.39	1,202.24	5,611.66	5,655.94	5,074.93	5,399.17	4,983.99	7,331.67	8,155.85	7,822.70	3,105.89
19-Gasto de Capital y Prestamos Netos	2015	1,251.59	2,269.34	4,038.82	5,507.36	5,898.18	7,564.36	9,305.72	11,000.93	12,269.04	13,828.54	16,020.89	20,954.30
20-Inversión	2015	459.33	605.88	1,335.22	1,889.50	2,119.86	2,824.43	3,596.72	4,374.18	4,629.10	5,202.06	6,426.79	8,729.20
21-Inversión Financiera	2015	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
22-Transferencias	2015	792.26	1,663.45	2,703.60	3,617.86	3,778.32	4,739.93	5,709.00	6,626.75	7,639.94	8,626.47	9,594.10	12,225.00
23-TOTAL GASTOS NETOS	2015	6,413.02	13,193.56	20,095.93	26,567.54	32,510.52	43,237.17	50,748.17	59,346.48	67,236.18	74,008.17	82,882.66	101,967.50
24-BALANCE	2015	-597.29	-1,711.23	-2,431.78	739.75	998.38	-706.73	-1,714.42	-3,573.43	-2,561.84	-3,044.77	-4,829.12	-13,741.69
25-FINANCIAMIENTO	2015	597.30	1,711.20	2,431.80	-739.80	-998.40	706.70	1,714.40	3,573.40	2,561.80	3,044.80	4,829.10	13,741.70
26-CRÉDITO EXTERNO NETO	2015	-100.70	67.00	402.30	460.80	2,513.80	2,829.80	3,042.30	3,056.50	3,061.90	3,204.70	3,918.20	8,581.00
27-Desembolsos	2015	59.30	360.00	927.80	1,116.70	3,502.70	4,085.80	4,500.10	4,663.50	5,017.40	5,341.70	6,377.30	11,352.60
28-Amortización	2015	-191.10	-332.60	-484.70	-616.70	-972.00	-1,239.20	-1,441.10	-1,630.10	-1,890.10	-2,068.70	-2,430.60	-2,806.80
29-Transferencias Externas	2015	31.10	39.60	47.80	49.40	71.70	71.80	71.90	111.70	114.90	112.00	151.80	215.50
30-Bono Cupón Cero	2015	0.00	0.00	-88.60	-88.60	-88.60	-88.60	-88.60	-88.60	-180.30	-180.30	-180.30	-180.30
31-CRÉDITO INTERNO NETO	2015	698.00	1,644.20	2,029.50	-1,200.60	-3,512.20	-2,123.10	-1,327.90	516.90	-500.10	-159.90	910.90	5,160.70
32-Utilización	2015	646.80	646.80	2,100.90	3,128.60	7,748.60	8,043.40	10,425.10	16,754.40	20,294.60	24,396.30	25,311.30	29,678.20
33-Amortización	2015	-505.20	-505.50	-1,531.00	-2,097.60	-6,465.40	-6,474.60	-8,559.80	-14,150.60	-17,229.70	-20,771.00	-21,734.10	-24,813.10
34-Otro Financiamientos	2015	77.40	249.40	319.50	300.50	64.60	402.50	724.80	1,048.20	969.20	986.10	1,361.50	2,621.80
35-Flujo de Cuentas Por Pagar	2015	-219.60	-603.30	-1,694.70	-1,473.60	-1,372.30	-1,405.70	-1,882.60	-2,121.30	-2,900.70	-3,282.90	-3,014.80	-854.40
36-Flujo de Depositos	2015	698.60	1,856.80	2,834.80	-1,058.50	-3,487.70	-2,688.70	-2,035.40	-1,013.80	-1,633.50	-1,488.40	-1,013.00	-1,471.80
37-PRODUCTO INTERNO BRUTO	2015	460,405.20	460,405.20	460,405.20	460,405.20	460,405.20	460,405.20	460,405.20	460,405.20	460,405.20	460,405.20	460,405.20	460,405.20
38-BALANCE GLOBAL NETO / PIB (%)	2015	-0.13	-0.37	-0.53	0.16	0.22	-0.15	-0.37	-0.78	-0.56	-0.66	-1.05	-2.98
1-INGRESOS TOTALES	2014	4,739.02	9,596.90	14,671.46	22,754.48	28,733.68	36,629.48	42,347.51	47,946.45	56,120.23	61,955.35	67,623.33	76,768.21
2-Ingresos Corrientes	2014	4,648.94	9,389.85	14,266.02	22,182.20	27,987.18	35,488.68	41,045.33	46,395.28	54,361.33	59,846.71	65,320.06	73,555.21
3-Donaciones HIPC	2014	87.44	170.90	346.04	458.64	578.50	805.40	888.44	1,073.65	1,177.70	1,344.50	1,488.55	1,923.06
4-Donaciones	2014	2.64	36.15	59.40	113.64	168.00	335.40	413.74	477.52	581.20	764.14	814.72	1,289.94
5-Ingresos de Capital	2014	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
6-GASTO CORRIENTE	2014	4,127.29	9,741.38	15,854.20	20,821.30	26,631.18	34,361.60	39,395.53	45,220.77	51,444.29	56,837.13	62,712.59	73,504.01
7-Gasto de Consumo	2014	2,729.35	5,985.04	9,308.00	12,725.45	16,327.54	21,239.50	24,645.64	27,994.08	31,343.48	34,838.90	39,194.15	47,293.95
8-Sueldos y salarios	2014	2,380.15	5,016.34	7,392.90	9,969.15	13,168.04	17,206.70	18,650.64	21,066.52	23,392.94	25,839.78	28,903.16	33,392.91
9-Aportes Patronales	2014	148.80	383.40	715.00	929.90	533.60	738.20	1,915.50	2,189.04	2,542.30	2,813.91	3,144.36	3,745.19
10-Bienes y servicios	2014	200.40	585.30	1,200.10	1,826.40	2,625.90	3,294.60	4,079.50	4,738.52	5,408.24	6,185.21	7,146.63	10,155.85
11-Comisiones	2014	44.34	119.30	181.30	244.70	305.70	371.70	429.09	502.31	574.35	669.81	735.18	813.98
12-Internos	2014	39.00	84.70	130.40	175.60	220.40	265.30	311.10	356.26	404.94	452.01	497.76	546.95
13-Externos	2014	5.34	34.60	50.90	69.10	85.30	106.40	117.99	146.05	169.41	217.80	237.42	267.03
14-Intereses Deuda	2014	621.80	1,470.54	2,503.30	3,114.55	3,527.44	4,603.20	5,294.10	6,172.15	7,266.32	7,870.98	8,287.53	9,390.84
15-Internos	2014	543.40	1,311.14	1,813.60	2,338.15	2,531.74	2,942.40	3,550.80	1,863.15	2,412.96	5,359.18	5,549.68	5,951.64
16-Externos	2014	78.40	159.40	689.70	776.40	995.70	1,660.80	1,743.30	4,309.00	4,853.36	2,511.80	2,737.85	3,439.20
17-Transferencias	2014	731.80	2,166.50	3,861.60	4,736.60	6,470.50	8,147.20	9,026.70	10,552.24	12,260.14	13,457.45	14,495.73	16,005.24
18-AHORRO EN CUENTA CORRIENTE	2014	521.65	-351.53	-1,588.18	1,360.90	1,356.00	1,127.08	1,649.80	1,174.52	2,917.04	3,009.58	2,607.47	51.21
19-Gasto de Capital y Prestamos Netos	2014	474.04	1,489.35	2,343.80	3,404.70	4,596.88	6,633.50	7,961.12	8,791.91	10,562.89	12,057.30	15,309.39	21,264.53
20-Inversión	2014	57.54	308.65	658.80	1,190.00	1,518.64	2,215.20	2,550.10	2,855.92	3,560.89	3,971.80	6,001.06	8,470.06
21-Inversión Financiera	2014	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
22-Transferencias	2014	416.50	1,180.70	1,685.00	2,214.70	3,078.24	4,418.30	5,411.02	5,935.98	7,002.00	8,085.50	9,308.33	12,794.47
23-TOTAL GASTOS NETOS	2014	4,601.33	11,230.73	18,198.00	24,226.00	31,228.06	40,995.10	47,356.65	54,012.68	62,007.18	68,894.43	78,021.98	94,768.54
24-BALANCE	2014	137.69	-1,633.83	-3,526.54	-1,471.52	-2,494.38	-4,365.62	-5,009.14	-6,066.23	-5,886.95	-6,939.08	-10,398.65	-18,000.32
25-FINANCIAMIENTO	2014	-137.69	1,633.83	3,526.54	1,471.52	2,494.38	4,365.62	5,009.14	6,066.23	5,886.95	6,939.08	10,398.65	18,000.32
26-CRÉDITO INTERNO NETO	2014	318.70	245.50	-1,105.90	-1,093.40	-353.70	-583.00	1,048.10	1,387.03	1,490.84	1,444.76	1,449.52	7,838.22
27-Utilización	2014	2,144.90	2,789.34	3,171.50	3,905.50	4,663.00	4,446.70	6,755.40	7,736.57	8,864.78	9,746.89	9,816.17	21,568.77
28-Menos Amortización	2014	1,826.20	2,543.84	4,277.40	4,998.90	5,016.70	5,029.70	5,707.30	6,349.54	7,373.94	8,302.13	8,366.65	13,730.55
29-CRÉDITO EXTERNO NETO	2014	98.90	205.70	319.60	327.40	1,402.51	1,730.90	1,750.72	2,092.00	2,218.02	2,460.10	3,547.90	10,589.88
30-Desembolsos	2014	221.80	428.84	608.30	785.30	2,157.75	2,693.30	2,848.02	3,361.06	3,559.29	3,943.04	5,351.66	12,637.52
31-Menos Amortización	2014	122.90	223.14	288.70	457.90	755.24	962.40	1,097.30	1,269.06	1,341.27	1,482.94	1,803.76	2,047.64
32-TRANSFERENCIAS EXTERNAS	2014	87.40	170.90	346.00	458.60	578.20	805.40	888.40	1,073.65	1,177.65	1,344.54	1,488.56	1,930.16
33-UTILIZACIÓN DE DEPÓSITOS	2014	-169.60	232.10	401.50	545.90	-528.20	-61.50	225.58	89.38	902.91	1,242.78	1,754.74	-6,024.70
34-FLUJO DE CUENTAS POR PAGAR	2014	-2,336.60	-1,278.44	-1,173.80	-759.60	-1,094.70	-2,742.50	-6,978.88	-7,550.05	-7,972.04	-8,072.27	-8,935.54	-10,766.27
35-VARIACIÓN DE EFECTIVO	2014	1,863.51	2,986.27	4,388.90	1,992.62	2,490.27	5,216.32	8,075.22	8,974.23	8,069.57	8,519.17	11,093.48	14,433.03
36-PRODUCTO INTERNO BRUTO	2014	414,633.50	409,138.00	409,138.00	409,138.00	409,138.00	409,138.00	409,138.00	409,138.00	409,138.00	409,138.00	409,138.00	409,138.00
37-BALANCE GLOBAL NETO / PIB (%)	2014	0.03	-0.40	-0.86	-0.36	-0.61	-1.07	-1.22	-1.48	-1.44	-1.70	-2.54	-4.40

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Ingresos

Descripción	Año
Descripción	Año	Enero	Febrero	Marzo	Abril	Mayo	Junio	Julio	Agosto	Septiembre	Octubre	Noviembre	Diciembre
1-INGRESOS TOTALES	2024	88,337.01	23,211.56	37,958.82	59,655.80	71,131.63	88,337.01	101,734.70	114,919.59	134,856.55
2-INGRESOS CORRIENTES	2024	83,647.31	22,786.15	34,191.74	55,645.71	66,862.69	83,647.31	96,727.66	109,563.92	129,053.76
3-TRIBUTARIOS	2024	11,024.52	20,693.55	30,720.88	51,580.14	62,310.18	77,899.86	89,732.46	101,851.25	120,420.58
4-DIRECTOS	2024	26,972.73	3,874.83	5,804.50	17,623.69	19,875.91	26,972.73	29,544.85	32,033.68	40,921.12
5-RENTA	2024	23,736.56	3,730.98	5,575.03	15,496.54	17,503.89	23,736.56	26,080.13	28,408.49	36,159.35
6-APORTE SOLIDARIO TEMPORAL	2024	1.74	6.05	15.37	1,496.08	1,633.32	2,432.24	2,573.09	2,637.72	3,677.52
7-PROPIEDAD	2024	421.19	129.76	202.67	271.61	359.15	421.19	502.68	592.46	681.73
8-IMPUESTO AL ACTIVO NETO	2024	382.74	8.04	11.43	359.47	379.55	382.74	388.96	395.00	402.52
9-REVALUACIÓN DE ACTIVOS	2024	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
10-INDIRECTOS	2024	7,714.87	14,766.37	21,912.95	29,870.23	37,338.12	44,862.42	53,032.46	61,509.21	70,013.44
11-PRODUCCIÓN	2024	37,117.49	12,181.06	18,015.49	24,673.78	30,905.53	37,117.49	43,556.77	50,356.80	57,089.69
12-VENTAS	2024	33,914.55	11,167.19	16,503.95	22,597.45	28,285.17	33,914.55	39,852.33	45,992.86	52,188.35
13-OTROS	2024	3,202.94	1,013.87	1,511.54	2,076.32	2,620.36	3,202.94	3,704.44	4,363.93	4,901.34
14-SERVICIOS Y ACTIVIDADES ESPECIFICAS	2024	1,343.01	2,585.31	3,897.46	5,196.45	6,432.59	7,744.93	9,475.69	11,152.42	12,923.75
15-APORTE VIAL Y GASTO SOCIAL	2024	6,042.15	1,979.24	2,929.89	3,951.37	4,969.22	6,042.15	7,020.67	8,026.97	9,047.25
16-OTROS	2024	333.97	606.07	967.58	1,245.08	1,463.37	1,702.78	2,455.03	3,125.45	3,876.50
17-COMERCIO EXTERIOR	2024	3,683.82	1,270.70	1,821.66	2,503.21	3,132.87	3,683.82	4,387.25	5,128.03	5,905.49
18-IMPORTACIONES	2024	3,683.82	1,270.70	1,821.66	2,503.21	3,132.87	3,683.82	4,387.25	5,128.03	5,905.49
19-EXPORTACIONES	2024	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
20-VARIOS	2024	1.34	2.36	3.02	3.31	4.68	4.75	5.42	5.58	6.73
21-TASA DE SEGURIDAD	2024	374.75	779.29	1,178.74	1,579.71	1,958.60	2,376.13	2,762.48	3,174.75	3,573.80
22-ING. NO TRIBUTARIOS	2024	5,747.45	2,092.60	3,470.86	4,065.57	4,552.51	5,747.45	6,995.21	7,712.67	8,633.18
23-TRANSFERENCIAS SECTOR PÚBLICO	2024	377.32	112.32	224.82	244.82	254.82	377.32	387.32	407.32	519.82
24-OTROS INGRESOS NO TRIBUTARIOS	2024	1,302.78	1,980.28	3,246.04	3,820.75	4,297.70	5,370.14	6,607.89	7,305.35	8,113.36
25-d/c INGRESOS RECIBIDOS POR INTERESES (ENEE	2024	956.03	538.95	538.95	538.95	538.95	956.03	1,497.40	1,497.40	1,497.40
26-INGRESOS POR APP	2024	107.97	225.68	337.28	444.05	552.49	682.49	779.03	886.01	990.45
27-INGRESOS DE CAPITAL	2024	3,032.88	0.00	3,032.88	3,032.88	3,032.88	3,032.88	3,032.88	3,032.88	3,032.88
28-DONACIONES HIPC	2024	864.30	195.73	333.18	467.86	613.49	864.30	1,082.62	1,248.04	1,446.05
29-DONACIONES	2024	110.03	4.01	63.74	65.31	70.08	110.03	112.50	188.74	333.42
1-INGRESOS TOTALES	2023	11,070.05	21,019.68	32,996.37	53,381.04	63,161.37	80,550.16	92,661.01	104,539.80	122,041.60	133,828.64	145,481.88	165,042.89
2-INGRESOS CORRIENTES	2023	10,869.19	20,592.37	32,219.60	52,342.18	61,828.02	78,713.52	90,514.44	102,125.64	119,336.48	130,763.86	142,086.62	160,558.95
3-TRIBUTARIOS	2023	9,840.89	18,386.03	27,986.90	47,309.46	57,159.59	73,112.24	83,621.50	94,537.80	110,368.54	121,140.67	131,791.82	148,863.61
4-DIRECTOS	2023	2,081.60	3,443.29	5,097.50	16,981.50	18,923.09	26,816.52	28,580.30	30,568.81	37,811.44	39,944.27	41,713.37	49,712.11
5-RENTA	2023	2,011.55	3,292.08	4,824.83	14,140.28	16,702.47	23,609.12	25,272.18	27,087.69	33,414.94	35,387.45	37,028.02	44,883.52
6-APORTE SOLIDARIO TEMPORAL	2023	5.21	21.16	41.07	2,232.87	1,516.27	2,414.40	2,420.07	2,503.65	3,337.05	3,412.86	3,450.73	3,489.22
7-PROPIEDAD	2023	54.37	112.65	192.61	253.94	336.58	413.40	492.66	576.86	653.87	732.76	817.47	910.47
8-IMPUESTO AL ACTIVO NETO	2023	10.47	17.40	39.00	354.42	367.76	379.61	395.39	400.61	405.59	411.21	417.14	428.90
9-REVALUACIÓN DE ACTIVOS	2023	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
10-INDIRECTOS	2023	6,909.65	13,246.35	20,250.73	26,877.54	33,863.61	40,900.28	48,678.36	56,520.47	64,099.36	71,683.67	79,428.08	87,292.11
11-PRODUCCIÓN	2023	5,633.54	10,809.05	16,603.96	22,002.23	27,870.16	33,740.18	39,960.45	46,127.60	52,102.79	58,049.22	64,265.35	70,604.43
12-VENTAS	2023	5,163.98	9,915.38	15,233.40	20,119.47	25,470.56	30,817.88	36,455.95	42,108.06	47,542.37	52,948.04	58,621.34	64,421.12
13-OTROS	2023	469.56	893.67	1,370.56	1,882.77	2,399.60	2,922.30	3,504.50	4,019.54	4,560.42	5,101.18	5,644.01	6,183.31
14-SERVICIOS Y ACTIVIDADES ESPECIFICAS	2023	1,276.11	2,437.30	3,646.76	4,875.30	5,993.45	7,160.09	8,717.91	10,392.87	11,996.57	13,634.45	15,162.72	16,687.68
15-APORTE VIAL Y GASTO SOCIAL	2023	948.25	1,847.86	2,672.50	3,655.68	4,557.17	5,525.68	6,464.55	7,419.13	8,374.24	9,306.29	10,198.15	11,100.61
16-OTROS	2023	327.86	589.44	974.26	1,219.62	1,436.28	1,634.42	2,253.36	2,973.74	3,622.34	4,328.16	4,964.58	5,587.07
17-COMERCIO EXTERIOR	2023	490.44	958.88	1,551.23	2,010.99	2,578.60	3,198.43	3,831.33	4,551.46	5,208.00	5,929.37	6,693.74	7,490.30
18-IMPORTACIONES	2023	490.44	958.88	1,551.23	2,010.99	2,578.60	3,198.43	3,831.33	4,551.46	5,208.00	5,929.37	6,693.74	7,490.30
19-EXPORTACIONES	2023	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
20-VARIOS	2023	0.84	2.62	3.77	5.14	6.10	7.01	8.11	9.23	9.61	10.99	12.38	12.94
21-TASA DE SEGURIDAD	2023	358.36	734.89	1,083.67	1,434.30	1,788.19	2,190.01	2,523.40	2,887.84	3,240.13	3,572.37	3,944.26	4,356.15
22-ING. NO TRIBUTARIOS	2023	1,028.30	2,206.34	4,232.70	5,032.72	4,668.42	5,601.27	6,892.94	7,587.84	8,967.94	9,623.19	10,294.80	11,695.34
23-TRANSFERENCIAS SECTOR PÚBLICO	2023	0.00	10.00	20.00	136.90	146.90	156.90	244.88	254.88	440.29	450.29	460.29	490.00
24-OTROS INGRESOS NO TRIBUTARIOS	2023	1,028.30	2,196.34	4,212.70	4,895.82	4,521.52	5,444.37	6,648.07	7,332.97	8,527.65	9,172.90	9,834.51	11,205.34
25-d/c INGRESOS RECIBIDOS POR INTERESES (ENEE	2023	537.92	537.92	537.92	537.92	537.92	953.05	1,491.06	1,491.06	1,491.06	1,491.06	1,491.06	1,906.97
26-INGRESOS POR APP	2023	101.71	198.65	291.66	389.80	491.23	632.69	745.70	846.78	945.08	1,098.75	1,197.99	1,347.81
27-INGRESOS DE CAPITAL	2023	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
28-DONACIONES HIPC	2023	99.15	226.51	441.20	594.72	769.81	1,075.65	1,246.36	1,404.59	1,563.55	1,753.42	1,940.66	2,198.43
29-DONACIONES	2023	0.00	2.14	43.90	54.34	72.31	128.31	154.50	162.79	196.49	212.61	256.60	937.70
1-INGRESOS TOTALES	2022	10,294.10	18,682.40	28,362.39	50,727.43	59,796.11	75,712.47	85,708.06	96,101.38	112,247.39	121,890.43	132,421.08	152,542.54
2-INGRESOS CORRIENTES	2022	10,138.74	18,289.56	27,760.25	49,822.64	58,596.25	74,178.02	83,886.08	94,026.13	109,901.60	119,282.40	129,435.43	148,689.08
3-TRIBUTARIOS	2022	8,975.70	16,799.48	25,469.28	46,919.70	55,226.05	69,976.85	78,756.90	88,327.71	103,071.89	111,986.43	121,287.25	137,519.03
4-DIRECTOS	2022	1,690.67	3,009.50	4,521.94	18,972.51	20,853.18	28,404.26	29,973.31	31,696.65	38,764.57	40,204.75	41,838.45	49,423.46
5-RENTA	2022	1,636.92	2,872.91	4,285.94	16,584.71	18,375.52	25,063.01	26,557.10	28,192.44	34,390.85	35,776.45	37,292.45	43,987.45
6-APORTE SOLIDARIO TEMPORAL	2022	6.75	33.30	47.95	1,801.95	1,826.80	2,626.41	2,638.41	2,660.21	3,457.70	3,460.63	3,477.78	4,277.07
7-PROPIEDAD	2022	42.16	93.04	158.59	208.02	263.67	322.88	383.55	445.16	514.19	563.69	639.91	720.35
8-IMPUESTO AL ACTIVO NETO	2022	4.84	10.24	29.46	377.84	387.19	391.95	394.25	398.84	401.82	403.97	428.32	438.60
9-REVALUACIÓN DE ACTIVOS	2022	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
10-INDIRECTOS	2022	6,561.28	12,350.59	18,717.30	24,873.51	30,612.54	36,955.25	43,370.14	50,303.65	57,055.58	63,658.25	70,259.48	77,771.47
11-PRODUCCIÓN	2022	4,978.36	9,310.27	14,426.74	19,533.53	24,257.55	29,574.99	34,699.88	40,217.93	45,478.42	50,667.18	55,932.24	61,727.18
12-VENTAS	2022	4,530.93	8,506.76	13,182.34	17,821.25	22,104.94	26,918.73	31,565.84	36,561.94	41,321.54	46,010.29	50,779.76	56,067.37
13-OTROS	2022	447.43	803.51	1,244.39	1,712.28	2,152.61	2,656.26	3,134.04	3,655.98	4,156.87	4,656.90	5,152.48	5,659.81
14-SERVICIOS Y ACTIVIDADES ESPECIFICAS	2022	1,582.92	3,040.32	4,290.57	5,339.98	6,354.98	7,380.26	8,670.26	10,085.72	11,577.17	12,991.07	14,327.24	16,044.29
15-APORTE VIAL Y GASTO SOCIAL	2022	1,328.31	2,582.51	3,512.46	4,399.28	5,230.40	6,074.49	6,858.68	7,611.97	8,493.07	9,315.97	9,878.50	11,003.71
16-OTROS	2022	254.62	457.81	778.11	940.70	1,124.58	1,305.77	1,811.58	2,473.76	3,084.09	3,675.10	4,448.74	5,040.58
17-COMERCIO EXTERIOR	2022	417.06	824.49	1,326.92	1,829.68	2,263.33	2,787.02	3,255.63	3,858.58	4,450.24	5,089.87	5,750.47	6,500.66
18-IMPORTACIONES	2022	417.06	824.49	1,326.92	1,829.68	2,263.33	2,787.02	3,255.63	3,858.58	4,450.24	5,089.87	5,750.47	6,500.66
19-EXPORTACIONES	2022	0.00	0.00	1,326.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
20-VARIOS	2022	0.70	2.16	2.82	4.60	4.78	5.88	6.72	9.30	9.69	11.48	12.86	13.17
21-TASA DE SEGURIDAD	2022	306.00	612.75	900.29	1,239.40	1,492.22	1,824.44	2,151.10	2,459.53	2,791.81	3,022.07	3,425.98	3,810.27
22-ING. NO TRIBUTARIOS	2022	1,163.04	1,490.07	2,290.97	2,902.95	3,370.20	4,201.17	5,129.18	5,698.42	6,829.72	7,295.97	8,148.18	11,170.05
23-TRANSFERENCIAS SECTOR PÚBLICO	2022	0.00	10.00	20.00	30.00	40.00	50.00	60.00	70.00	289.50	417.41	427.41	1,281.67
24-OTROS INGRESOS NO TRIBUTARIOS	2022	1,163.04	1,480.07	2,270.97	2,872.95	3,330.20	4,151.17	5,069.18	5,628.42	6,540.21	6,878.56	7,720.77	9,888.38
25-d/c INGRESOS RECIBIDOS POR INTERESES (ENEE	2022	534.45	534.45	534.45	534.45	0.00	946.02	1,480.30	1,480.30	1,480.30	1,480.30	1,480.30	1,895.52
26-INGRESOS POR APP	2022	87.24	162.78	251.22	340.14	428.50	516.65	619.22	709.23	807.28	909.51	1,018.18	1,130.00
27-INGRESOS DE CAPITAL	2022	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
28-DONACIONES HIPC	2022	61.27	210.65	331.51	482.78	679.19	918.41	1,091.34	1,251.30	1,411.95	1,563.32	1,778.59	2,124.09
29-DONACIONES	2022	6.84	19.41	19.41	81.87	92.17	99.39	111.42	114.73	126.55	135.19	188.89	599.36
1-INGRESOS TOTALES	2021	11,953.83	19,463.59	29,130.29	43,437.19	51,818.59	64,501.29	74,109.67	83,445.65	96,193.44	105,861.28	115,990.67	130,673.47
2-INGRESOS CORRIENTES	2021	11,795.62	19,078.27	28,348.66	42,425.87	50,538.88	62,861.06	72,140.29	81,270.90	93,693.18	103,146.44	112,927.38	126,540.24
3-TRIBUTARIOS	2021	10,917.54	17,876.17	25,502.30	39,264.88	47,030.12	58,490.97	66,912.04	75,656.70	87,487.02	96,437.32	105,596.22	118,359.58
4-DIRECTOS	2021	4,209.90	5,348.39	6,785.16	14,089.67	15,445.34	20,196.22	21,599.37	23,106.40	27,801.96	29,549.55	31,081.37	36,245.58
5-RENTA	2021	3,801.80	4,879.11	6,215.07	12,350.89	13,611.68	17,846.39	19,192.32	20,625.39	24,795.99	26,467.77	27,895.27	32,517.16
6-APORTE SOLIDARIO TEMPORAL	2021	375.18	393.62	426.06	1,157.27	1,186.31	1,648.20	1,654.71	1,671.22	2,142.39	2,173.04	2,197.46	2,673.75
7-PROPIEDAD	2021	30.81	71.31	121.51	165.67	210.15	258.99	305.01	358.26	409.09	452.62	526.45	585.58
8-IMPUESTO AL ACTIVO NETO	2021	2.11	4.34	22.51	415.84	437.20	442.64	447.33	451.54	454.49	456.12	462.18	469.09
9-REVALUACIÓN DE ACTIVOS	2021	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
10-INDIRECTOS	2021	6,112.54	11,355.23	16,868.97	22,694.59	28,468.63	34,448.15	40,733.48	47,259.19	53,649.72	60,091.32	66,872.97	73,611.97
11-PRODUCCIÓN	2021	4,462.47	8,369.23	12,501.27	16,859.93	21,310.99	25,884.37	30,518.16	35,220.27	39,890.16	44,568.78	49,543.29	54,392.35
12-VENTAS	2021	4,036.01	7,598.89	11,361.01	15,280.60	19,348.55	23,488.27	27,699.84	31,951.25	36,153.25	40,370.74	44,873.76	49,263.69
13-OTROS	2021	426.46	770.34	1,140.26	1,579.32	1,962.43	2,396.10	2,818.32	3,269.02	3,736.91	4,198.04	4,669.53	5,128.66
14-SERVICIOS Y ACTIVIDADES ESPECIFICAS	2021	1,650.07	2,986.00	4,367.70	5,834.66	7,157.65	8,563.78	10,215.32	12,038.93	13,759.56	15,522.54	17,329.68	19,219.62
15-APORTE VIAL Y GASTO SOCIAL	2021	1,315.23	2,484.90	3,639.69	4,958.82	6,141.78	7,373.36	8,607.67	9,875.64	11,075.44	12,314.75	13,555.56	14,919.07
16-OTROS	2021	334.84	501.10	728.02	875.85	1,015.86	1,190.42	1,607.65	2,163.29	2,684.12	3,207.80	3,774.12	4,300.55
17-COMERCIO EXTERIOR	2021	338.55	672.60	1,099.03	1,468.49	1,871.01	2,329.92	2,788.54	3,248.57	3,723.35	4,206.37	4,758.77	5,287.81
18-IMPORTACIONES	2021	338.55	672.60	1,099.03	1,468.49	1,871.01	2,329.92	2,788.54	3,248.57	3,723.35	4,206.37	4,758.77	5,287.81
19-EXPORTACIONES	2021	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
20-VARIOS	2021	1.58	1.74	2.71	3.00	3.87	4.53	4.61	6.80	7.58	9.02	9.52	10.89
21-TASA DE SEGURIDAD	2021	254.97	498.22	746.43	1,009.14	1,241.28	1,512.15	1,786.04	2,035.73	2,304.43	2,581.07	2,873.59	3,203.34
22-ING. NO TRIBUTARIOS	2021	878.08	1,202.09	2,846.35	3,160.99	3,508.76	4,370.09	5,228.25	5,614.19	6,206.16	6,709.12	7,331.17	8,180.67
23-TRANSFERENCIAS SECTOR PÚBLICO	2021	0.00	6.00	12.00	18.00	24.00	84.65	110.59	116.59	165.82	222.07	414.20	414.70
24-OTROS INGRESOS NO TRIBUTARIOS	2021	878.08	1,196.09	2,834.35	3,142.99	3,484.76	4,285.44	5,117.67	5,497.61	6,040.34	6,487.05	6,916.96	7,765.96
25-d/c INGRESOS RECIBIDOS POR INTERESES (ENEE	2021	527.31	527.31	527.31	527.31	527.31	931.00	1,450.89	1,450.89	1,450.89	1,450.89	1,450.89	0.00
26-INGRESOS POR APP	2021	32.68	65.40	98.04	130.72	163.40	196.08	228.82	261.50	294.18	294.13	327.00	392.17
27-INGRESOS DE CAPITAL	2021	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
28-DONACIONES HIPC	2021	125.28	234.03	538.29	682.95	857.02	1,135.08	1,303.12	1,461.43	1,608.58	1,757.68	1,997.62	2,360.21
29-DONACIONES	2021	0.24	85.90	145.30	197.65	259.28	309.06	437.44	451.81	597.50	663.04	738.67	1,380.85
1-INGRESOS TOTALES	2020	9,585.57	17,045.25	25,184.62	34,674.58	39,489.82	46,083.91	52,615.56	59,496.31	69,146.01	76,905.87	86,953.91	97,241.46
2-INGRESOS CORRIENTES	2020	9,336.52	16,547.35	23,429.62	32,644.54	37,177.90	43,345.54	49,605.07	56,256.36	65,677.69	73,124.76	82,933.93	91,917.27
3-TRIBUTARIOS	2020	8,331.54	15,203.08	21,686.39	30,478.31	34,778.31	40,682.76	46,184.90	52,584.42	61,625.91	68,681.91	78,216.64	86,485.87
4-DIRECTOS	2020	1,739.33	2,921.60	4,095.63	9,227.78	10,345.73	12,534.11	13,629.60	15,294.00	19,071.37	20,382.22	24,340.93	26,175.23
5-RENTA	2020	1,696.60	2,820.86	3,954.45	8,388.61	9,481.24	11,388.13	12,454.27	14,028.09	17,392.98	18,655.65	22,203.92	23,960.66
6-APORTE SOLIDARIO TEMPORAL	2020	9.83	27.98	43.87	623.62	637.87	764.28	771.20	817.43	1,187.85	1,191.63	1,575.45	1,604.69
7-PROPIEDAD	2020	30.05	67.51	90.68	92.44	98.17	110.83	124.87	144.72	176.48	217.04	240.66	282.38
8-IMPUESTO AL ACTIVO NETO	2020	2.84	5.25	6.63	123.11	128.45	270.87	279.25	303.77	314.06	317.89	320.90	327.51
9-REVALUACIÓN DE ACTIVOS	2020	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
10-INDIRECTOS	2020	5,992.14	11,095.44	15,918.53	19,252.58	22,107.13	25,472.31	29,481.35	33,787.67	38,549.79	43,745.27	48,801.63	54,603.17
11-PRODUCCIÓN	2020	4,453.19	8,195.84	11,656.14	14,016.91	16,210.38	18,716.61	21,622.40	24,725.58	28,139.38	31,886.76	35,473.98	39,462.08
12-VENTAS	2020	4,062.09	7,489.48	10,651.86	12,790.68	14,754.69	17,016.03	19,625.04	22,434.17	25,540.01	28,927.52	32,178.72	35,815.29
13-OTROS	2020	391.10	706.36	1,004.28	1,226.24	1,455.69	1,700.58	1,997.36	2,291.41	2,599.37	2,959.24	3,295.26	3,646.79
14-SERVICIOS Y ACTIVIDADES ESPECIFICAS	2020	1,538.95	2,899.60	4,262.39	5,235.66	5,896.74	6,755.70	7,858.95	9,062.09	10,410.41	11,858.51	13,327.65	15,141.08
15-APORTE VIAL Y GASTO SOCIAL	2020	1,305.57	2,504.44	3,718.52	4,630.52	5,236.97	6,018.62	6,835.63	7,710.56	8,689.61	9,762.92	10,927.79	11,951.02
16-OTROS	2020	233.38	395.16	543.87	605.15	659.77	737.09	1,023.31	1,351.53	1,720.80	2,095.60	2,399.86	3,190.06
17-COMERCIO EXTERIOR	2020	355.58	701.80	960.83	1,136.10	1,305.60	1,486.72	1,704.56	1,945.33	2,246.44	2,565.55	2,886.76	3,282.33
18-IMPORTACIONES	2020	355.58	701.80	960.83	1,136.10	1,305.60	1,486.72	1,704.56	1,945.33	2,246.44	2,565.55	2,886.76	3,282.33
19-EXPORTACIONES	2020	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
20-VARIOS	2020	0.94	4.05	4.45	4.45	4.49	5.24	5.65	6.49	6.97	8.00	8.78	9.02
21-TASA DE SEGURIDAD	2020	243.56	480.20	706.94	857.41	1,015.36	1,184.38	1,363.75	1,550.93	1,751.34	1,980.88	2,178.54	2,416.12
22-ING. NO TRIBUTARIOS	2020	1,004.98	1,344.27	1,743.24	2,166.24	2,399.58	2,662.78	3,420.17	3,671.94	4,051.78	4,442.86	4,717.29	5,431.40
23-TRANSFERENCIAS SECTOR PÚBLICO	2020	0.00	15.00	30.00	45.00	60.00	75.00	90.00	147.00	162.00	162.00	177.00	177.00
24-OTROS INGRESOS NO TRIBUTARIOS	2020	1,004.98	1,329.27	1,713.24	2,121.24	2,339.58	2,587.78	3,330.17	3,524.94	3,889.78	4,280.86	4,540.29	5,225.22
25-D/C INGRESOS RECIBIDOS POR INTERESES (ENEE	2020	539.29	539.29	539.29	539.29	539.29	539.29	1,079.02	1,079.02	1,079.02	1,079.02	1,079.02	1,496.02
26-INGRESOS POR APP	2020	42.11	140.05	189.82	233.02	300.17	385.52	444.33	444.33	511.88	664.58	690.33	769.24
27-INGRESOS DE CAPITAL	2020	0.00	0.00	950.00	950.00	950.00	950.00	950.00	950.00	950.00	950.00	950.00	950.00
28-DONACIONES HIPC	2020	124.29	217.19	417.96	639.97	795.45	1,057.72	1,153.95	1,312.21	1,419.47	1,567.40	1,720.51	2,024.57
29-DONACIONES	2020	82.65	140.66	197.22	207.05	266.30	345.13	462.20	533.41	586.97	599.12	659.14	1,580.38
1-INGRESOS TOTALES	2019	8,752.38	15,934.68	23,999.23	38,244.54	45,901.49	57,844.12	66,833.25	74,556.38	86,985.07	95,910.73	104,361.98	117,897.67
2-INGRESOS CORRIENTES	2019	8,535.22	15,589.21	23,300.38	37,206.20	44,814.54	56,354.92	65,216.76	72,862.79	85,234.15	93,115.75	100,980.59	113,351.59
3-TRIBUTARIOS	2019	7,628.61	14,295.48	21,571.56	35,018.15	42,290.62	53,318.23	61,067.05	68,399.66	80,347.60	87,845.56	95,370.43	107,445.68
4-DIRECTOS	2019	1,348.66	2,548.86	4,175.97	11,827.30	13,362.17	18,895.92	20,297.92	21,527.60	27,066.91	28,221.30	29,492.65	35,301.74
5-RENTA	2019	1,311.34	2,456.28	4,013.91	10,561.40	12,023.43	16,960.26	18,290.49	19,470.14	24,389.32	25,505.19	26,724.12	31,903.62
6-APORTE SOLIDARIO TEMPORAL	2019	5.12	15.71	41.59	838.39	866.24	1,417.91	1,431.05	1,442.72	2,015.37	2,019.34	2,030.82	2,611.90
7-PROPIEDAD	2019	23.45	63.31	99.49	127.89	164.46	201.51	247.55	283.89	328.53	360.96	398.90	445.66
8-IMPUESTO AL ACTIVO NETO	2019	8.74	13.56	20.98	299.63	308.03	316.24	328.84	330.85	333.69	335.82	338.80	340.57
9-REVALUACIÓN DE ACTIVOS	2019	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
10-INDIRECTOS	2019	5,677.30	10,588.21	15,644.38	20,881.13	26,081.24	31,027.67	36,783.93	42,302.16	48,058.21	53,742.15	59,329.30	64,926.88
11-PRODUCCIÓN	2019	4,276.31	7,873.79	11,616.13	15,475.02	19,274.31	22,944.40	27,081.70	30,963.97	35,028.82	39,020.06	43,039.37	47,045.87
12-VENTAS	2019	3,893.07	7,204.69	10,650.58	14,172.90	17,614.53	20,957.09	24,738.19	28,270.01	31,960.77	35,609.21	39,256.58	42,891.06
13-OTROS	2019	383.24	669.10	965.55	1,302.12	1,659.78	1,987.31	2,343.51	2,693.96	3,068.05	3,410.85	3,782.79	4,154.80
14-SERVICIOS Y ACTIVIDADES ESPECIFICAS	2019	1,400.99	2,714.41	4,028.25	5,406.11	6,806.93	8,083.27	9,702.23	11,338.19	13,029.39	14,722.09	16,289.93	17,881.02
15-APORTE VIAL Y GASTO SOCIAL	2019	1,220.45	2,407.49	3,529.74	4,756.55	5,952.82	7,101.14	8,226.38	9,425.70	10,623.27	11,807.51	12,944.01	14,130.65
16-OTROS	2019	180.54	306.92	498.51	649.56	854.11	982.13	1,475.85	1,912.49	2,406.12	2,914.58	3,345.92	3,750.36
17-COMERCIO EXTERIOR	2019	356.13	670.71	1,039.37	1,363.62	1,702.84	2,013.74	2,379.25	2,738.31	3,171.42	3,622.82	4,054.52	4,474.01
18-IMPORTACIONES	2019	356.13	670.71	1,039.37	1,363.62	1,702.84	2,013.74	2,379.25	2,738.31	3,171.42	3,622.82	4,054.52	4,474.01
19-EXPORTACIONES	2019	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
20-VARIOS	2019	1.17	2.16	3.10	4.16	6.95	7.09	11.15	12.77	14.02	15.51	16.67	17.71
21-TASA DE SEGURIDAD	2019	245.35	485.54	708.73	941.94	1,137.43	1,373.80	1,594.79	1,818.82	2,037.05	2,243.79	2,477.30	2,725.34
22-ING. NO TRIBUTARIOS	2019	906.60	1,293.74	1,728.82	2,188.04	2,523.91	3,036.70	4,149.71	4,463.13	4,886.55	5,270.18	5,610.16	5,905.91
23-TRANSFERENCIAS SECTOR PÚBLICO	2019	0.00	50.00	50.00	100.00	100.00	100.00	100.00	100.00	100.00	105.00	105.00	105.00
24-OTROS INGRESOS NO TRIBUTARIOS	2019	906.60	1,243.74	1,678.82	2,088.04	2,423.91	2,936.70	4,049.71	4,363.13	4,786.55	5,165.18	5,505.16	5,800.91
25-D/C INGRESOS RECIBIDOS POR INTERESES (ENEE	2019	532.36	532.36	532.36	532.36	532.36	532.36	1,068.23	1,068.23	1,068.23	1,068.23	1,068.23	1,068.23
26-INGRESOS POR APP	2019	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.83	370.70
27-DONACIONES HIPC	2019	127.23	227.07	435.92	716.59	716.59	959.87	960.15	960.84	960.84	1,865.59	2,064.11	2,326.40
28-DONACIONES	2019	89.94	118.40	262.93	321.75	370.36	529.32	656.34	732.74	790.07	929.39	977.44	1,848.97
1-INGRESOS TOTALES	2018	8,107.66	15,244.81	22,358.24	36,736.89	45,416.88	57,135.28	66,697.90	74,786.51	87,137.79	95,287.69	103,968.61	115,913.12
2-INGRESOS CORRIENTES	2018	7,492.98	14,419.59	21,346.96	35,524.52	43,897.48	55,323.17	63,905.33	71,648.08	83,771.23	91,848.46	99,866.62	111,807.91
3-TRIBUTARIOS	2018	6,833.36	12,895.64	19,217.58	32,750.62	40,559.75	51,438.77	58,426.91	65,635.83	77,057.96	84,588.05	92,053.81	103,347.25
4-DIRECTOS	2018	1,422.08	2,537.11	3,811.65	11,741.38	14,111.29	19,571.21	20,889.48	22,233.28	28,040.35	29,659.62	31,151.90	36,764.58
5-RENTA	2018	1,395.11	2,475.45	3,681.07	10,545.58	12,811.73	17,695.30	18,957.20	20,205.30	25,424.97	26,994.83	28,434.40	33,450.76
6-APORTE SOLIDARIO TEMPORAL	2018	1.52	4.27	32.84	859.82	889.42	1,423.80	1,439.75	1,495.26	2,038.32	2,043.26	2,057.30	2,601.36
7-PROPIEDAD	2018	24.71	55.21	93.45	124.35	162.53	201.88	233.82	272.68	315.49	354.84	389.30	434.69
8-IMPUESTO AL ACTIVO NETO	2018	0.73	2.17	4.29	211.63	247.60	250.23	258.71	260.04	261.57	266.68	270.90	277.78
9-REVALUACIÓN DE ACTIVOS	2018	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
10-INDIRECTOS	2018	5,067.67	9,713.60	14,420.03	19,691.76	24,761.18	29,851.57	35,184.46	40,633.77	45,860.30	51,318.45	56,806.36	62,081.16
11-PRODUCCIÓN	2018	3,862.81	7,313.64	10,903.33	14,755.95	18,567.46	22,417.18	26,260.06	30,165.49	33,886.17	37,786.93	41,795.40	45,511.86
12-VENTAS	2018	3,523.60	6,699.02	9,987.95	13,492.62	16,973.07	20,480.17	24,025.07	27,577.79	30,971.26	34,522.24	38,183.14	41,562.25
13-OTROS	2018	339.21	614.62	915.37	1,263.32	1,594.39	1,937.02	2,234.99	2,587.70	2,914.91	3,264.69	3,612.26	3,949.61
14-SERVICIOS Y ACTIVIDADES ESPECIFICAS	2018	1,204.86	2,399.96	3,516.71	4,935.82	6,193.72	7,434.39	8,924.39	10,468.28	11,974.13	13,531.52	15,010.96	16,569.30
15-APORTE VIAL Y GASTO SOCIAL	2018	1,022.92	2,099.30	3,050.40	4,249.54	5,354.12	6,496.80	7,567.59	8,668.06	9,806.62	10,887.34	11,952.42	13,061.31
16-OTROS	2018	181.94	300.66	466.31	686.28	839.60	937.59	1,356.80	1,800.22	2,167.51	2,644.18	3,058.54	3,507.98
17-COMERCIO EXTERIOR	2018	341.35	641.92	982.77	1,312.85	1,682.12	2,008.34	2,345.17	2,756.65	3,145.10	3,594.91	4,080.10	4,484.60
18-IMPORTACIONES	2018	341.35	641.92	982.77	1,312.85	1,682.12	2,008.34	2,345.17	2,756.65	3,145.10	3,594.91	4,080.10	4,484.60
19-EXPORTACIONES	2018	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
20-VARIOS	2018	2.26	3.01	3.13	4.63	5.17	7.66	7.79	12.13	12.20	15.07	15.45	16.91
21-TASA DE SEGURIDAD	2018	218.77	458.31	675.90	896.87	1,128.42	1,367.78	1,584.51	1,821.46	2,054.30	2,247.88	2,473.50	2,718.61
22-ING. NO TRIBUTARIOS	2018	440.85	1,065.64	1,453.47	1,877.02	2,209.31	2,516.62	3,893.91	4,190.79	4,658.96	5,012.53	5,339.32	5,742.04
23-TRANSFERENCIAS SECTOR PÚBLICO	2018	0.00	42.50	42.50	85.00	85.00	85.00	85.00	94.13	85.00	85.00	85.00	85.00
24-OTROS INGRESOS NO TRIBUTARIOS	2018	440.85	1,023.14	1,410.97	1,792.02	2,124.31	2,431.62	3,808.91	4,096.66	4,573.96	4,927.53	5,254.32	5,657.04
25-d/c INGRESOS RECIBIDOS POR INTERESES (ENE	2018												1,041.24
25-INGRESOS RECIBIDOS POR INTERESES (ENEE)	2018	516.39	516.63	516.63	516.63	516.63	516.63	1,041.20	1,041.22	1,041.22	1,041.22	1,041.22
26-DONACIONES HIPC	2018	92.93	186.16	361.70	503.36	675.64	927.13	1,288.90	1,433.84	1,571.13	1,466.68	2,063.57	2,494.48
27-DONACIONES	2018	5.37	122.43	132.96	192.39	327.13	368.35	462.47	663.37	754.22	931.34	997.20	1,610.73
1-INGRESOS TOTALES	2017	7,241.64	13,856.02	21,599.78	33,989.43	41,422.28	52,858.96	60,434.02	68,792.67	82,524.18	89,255.33	96,953.91	110,174.63
2-INGRESOS CORRIENTES	2017	7,105.14	13,567.34	21,035.14	33,286.38	40,494.99	51,638.74	59,053.78	66,975.77	80,503.81	86,727.35	94,227.76	106,351.65
3-TRIBUTARIOS	2017	6,496.21	12,124.62	18,880.45	30,649.27	37,247.95	47,812.58	54,257.63	61,210.72	72,779.88	78,513.98	85,372.40	96,695.11
4-DIRECTOS	2017	1,188.92	2,116.09	3,772.29	10,696.84	12,262.61	17,622.92	18,802.51	20,093.94	25,554.89	26,525.87	27,776.54	33,733.90
5-RENTA	2017	1,165.33	2,060.97	3,557.30	9,534.44	11,041.60	16,334.83	17,475.99	18,691.36	24,034.67	24,975.85	25,316.42	31,200.57
6-APORTE SOLIDARIO TEMPORAL	2017	4.34	6.01	120.69	810.44	821.57	853.10	857.14	900.58	959.55	961.31	1,809.56	1,840.53
7-PROPIEDAD	2017	16.55	41.30	77.20	102.40	138.96	168.27	198.86	229.77	264.59	286.64	320.37	344.11
8-IMPUESTO AL ACTIVO NETO	2017	2.71	7.81	17.11	249.56	260.48	266.72	270.52	272.23	296.07	302.07	330.19	348.68
9-REVALUACIÓN DE ACTIVOS	2017	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
10-INDIRECTOS	2017	5,010.04	9,409.70	14,153.83	18,724.93	23,431.21	28,284.46	33,222.94	38,475.51	44,156.89	48,573.36	53,728.62	58,703.05
11-PRODUCCIÓN	2017	3,746.07	7,037.70	10,623.51	13,977.40	17,488.40	21,130.62	24,619.29	28,366.69	32,191.03	35,478.60	39,238.27	42,860.08
12-VENTAS	2017	3,423.53	6,467.78	9,771.77	12,811.88	16,016.09	19,354.42	22,540.50	25,975.45	29,478.24	32,468.80	35,912.46	39,228.32
13-OTROS	2017	322.54	569.92	851.73	1,165.52	1,472.31	1,776.20	2,078.79	2,391.24	2,712.80	3,009.80	3,325.81	3,631.76
14-SERVICIOS Y ACTIVIDADES ESPECIFICAS	2017	1,263.97	2,372.01	3,530.32	4,747.53	5,942.81	7,153.84	8,603.66	10,108.82	11,965.86	13,094.77	14,490.35	15,842.97
15-APORTE VIAL Y GASTO SOCIAL	2017	1,118.54	2,117.60	3,112.23	4,232.83	5,330.96	6,444.20	7,503.84	8,588.19	10,062.82	10,740.30	11,724.60	12,772.90
16-OTROS	2017	145.44	254.41	418.09	514.70	611.86	709.64	1,099.82	1,520.63	1,903.04	2,354.47	2,765.75	3,070.07
17-COMERCIO EXTERIOR	2017	296.28	597.53	952.95	1,223.65	1,549.55	1,900.00	2,226.27	2,631.42	3,057.86	3,403.34	3,853.87	4,244.43
18-IMPORTACIONES	2017	296.28	597.53	952.95	1,223.65	1,549.55	1,900.00	2,226.27	2,631.42	3,057.86	3,403.34	3,853.87	4,244.43
19-EXPORTACIONES	2017	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
20-VARIOS	2017	0.96	1.29	1.38	3.86	4.58	5.19	5.90	9.85	10.24	11.41	13.38	13.74
21-TASA DE SEGURIDAD	2017	247.32	443.86	738.99	851.66	1,148.11	1,367.94	1,493.76	1,783.24	1,990.47	2,078.08	2,294.73	2,531.26
22-ING. NO TRIBUTARIOS	2017	361.61	998.86	1,415.70	1,785.44	2,098.92	2,458.22	3,302.39	3,981.80	5,733.46	6,135.28	6,560.63	7,125.28
23-TRANSFERENCIAS SECTOR PÚBLICO	2017	0.00	7.50	15.00	22.50	30.27	38.22	45.72	53.22	53.22	61.06	68.56	76.16
24-OTROS INGRESOS NO TRIBUTARIOS	2017	361.61	991.36	1,400.70	1,762.94	2,068.65	2,420.00	3,256.67	3,928.58	5,680.24	6,074.22	6,492.07	7,049.12
25-INGRESOS RECIBIDOS POR INTERESES (ENEE)	2017	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.40
26-DONACIONES HIPC	2017	63.89	195.77	388.00	517.18	663.88	909.98	1,041.28	1,412.30	1,552.24	1,687.48	1,839.77	2,112.01
27-DONACIONES	2017	72.61	92.91	176.65	185.87	263.41	310.25	338.96	404.60	468.13	840.50	886.38	1,198.57
1-INGRESOS TOTALES	2016	6,646.87	13,048.96	19,698.71	31,344.43	38,509.51	49,426.43	56,043.86	63,184.40	73,793.41	80,410.65	88,003.66	99,388.59
2-INGRESOS CORRIENTES	2016	6,635.93	12,692.82	19,272.75	30,836.52	37,298.36	47,797.78	54,221.35	61,167.44	71,510.77	77,896.28	85,120.00	95,637.19
3-TRIBUTARIOS	2016	6,059.38	11,530.16	17,471.46	28,578.55	34,596.14	44,228.87	50,220.27	56,583.09	66,378.14	72,340.44	78,945.14	88,692.30
4-DIRECTOS	2016	1,336.46	2,444.07	3,910.13	10,337.89	11,636.94	16,458.28	17,591.99	18,819.57	23,383.39	24,461.11	25,722.77	30,195.46
5-RENTA	2016	1,295.67	2,334.51	3,748.34	9,259.18	10,422.75	14,882.91	15,979.33	17,119.78	21,267.55	22,315.83	23,531.09	27,585.98
6-APORTE SOLIDARIO TEMPORAL	2016	15.72	55.54	78.02	812.20	834.75	1,161.33	1,165.53	1,223.93	1,607.45	1,610.10	1,622.44	1,985.18
7-PROPIEDAD	2016	23.16	46.81	72.01	96.43	121.71	146.90	173.31	199.60	227.32	251.50	281.84	330.25
8-IMPUESTO AL ACTIVO NETO	2016	1.90	7.21	11.76	170.08	257.73	267.14	273.81	276.26	281.08	283.67	287.40	294.04
9-REVALUACIÓN DE ACTIVOS	2016	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
10-INDIRECTOS	2016	4,461.93	8,536.37	12,701.35	17,090.37	21,515.97	26,010.26	30,548.49	35,324.27	40,191.58	44,709.33	49,618.44	54,480.63
11-PRODUCCIÓN	2016	3,342.02	6,353.38	9,420.82	12,714.03	15,907.78	19,327.83	22,601.97	26,017.47	29,484.86	32,680.30	36,241.80	39,879.50
12-VENTAS	2016	3,037.35	5,821.56	8,638.89	11,644.34	14,569.67	17,701.35	20,708.52	23,834.36	27,008.29	29,930.53	33,187.82	36,520.60
13-OTROS	2016	304.67	531.82	781.94	1,069.69	1,338.11	1,626.47	1,893.45	2,183.10	2,476.57	2,749.77	3,053.98	3,358.90
14-SERVICIOS Y ACTIVIDADES ESPECIFICAS	2016	1,119.90	2,182.98	3,280.52	4,376.34	5,608.19	6,682.44	7,946.52	9,306.80	10,706.72	12,029.04	13,376.64	14,601.13
15-APORTE VIAL Y GASTO SOCIAL	2016	990.99	1,898.98	2,849.23	3,852.22	4,826.21	5,823.11	6,759.71	7,703.52	8,727.89	9,686.59	10,638.52	11,594.16
16-OTROS	2016	128.91	284.00	431.29	524.12	781.98	859.32	1,186.82	1,603.29	1,978.83	2,342.45	2,738.12	3,006.97
17-COMERCIO EXTERIOR	2016	259.99	548.27	858.00	1,146.77	1,438.87	1,754.97	2,074.02	2,431.69	2,795.01	3,154.00	3,587.13	3,998.42
18-IMPORTACIONES	2016	259.99	548.27	858.00	1,146.77	1,438.87	1,754.97	2,074.02	2,431.69	2,795.01	3,154.00	3,587.13	3,998.42
19-EXPORTACIONES	2016	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
20-VARIOS	2016	1.00	1.46	1.98	3.53	4.36	5.36	5.77	7.57	8.15	16.00	16.81	17.80
21-TASA DE SEGURIDAD	2016	196.06	379.69	629.77	764.32	934.38	1,203.02	1,325.71	1,588.92	1,777.53	1,883.33	2,152.49	2,273.20
22-ING. NO TRIBUTARIOS	2016	380.50	782.97	1,171.53	1,493.65	1,767.85	2,365.88	2,675.37	2,995.43	3,355.10	3,672.52	4,022.37	4,671.69
23-TRANSFERENCIAS SECTOR PÚBLICO	2016	0.00	22.00	22.00	44.00	64.00	78.00	92.00	106.00	120.00	134.00	148.00	156.00
24-OTROS INGRESOS NO TRIBUTARIOS	2016	380.50	760.97	1,149.53	1,449.65	1,703.85	2,287.88	2,583.37	2,889.43	3,235.10	3,538.52	3,874.37	4,515.69
25-INGRESOS DE CAPITAL	2016	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
26-DONACIONES HIPC	2016	4.67	67.00	72.54	72.54	705.41	961.34	1,093.70	1,256.06	1,407.13	1,570.00	1,732.32	2,050.67
27-DONACIONES	2016	6.27	289.14	353.42	435.37	505.74	667.32	728.82	760.90	875.51	944.36	1,151.33	1,700.73
1-INGRESOS TOTALES	2015	5,815.73	11,482.33	17,664.15	27,307.29	33,508.90	42,530.45	49,033.75	55,773.05	64,674.33	70,963.40	78,053.54	88,225.81
2-INGRESOS CORRIENTES	2015	5,761.43	11,199.61	17,259.35	26,671.85	32,268.28	40,747.75	46,841.62	53,329.54	62,298.81	68,335.48	74,684.47	84,119.09
3-TRIBUTARIOS	2015	5,256.84	10,052.66	15,522.05	24,331.51	29,569.01	37,575.96	43,082.89	49,096.97	57,509.23	63,079.67	68,888.82	77,673.03
4-DIRECTOS	2015	1,141.37	2,003.10	3,373.29	8,092.01	9,258.52	13,125.93	14,307.00	15,571.46	19,456.63	20,518.62	21,597.83	25,622.41
5-RENTA	2015	1,118.28	1,951.13	3,228.57	7,249.63	8,348.90	11,814.70	12,944.97	14,131.19	17,633.16	18,663.55	19,715.17	23,352.83
6-APORTE SOLIDARIO TEMPORAL	2015	5.52	10.64	35.77	489.85	523.36	871.16	892.12	941.81	1,294.10	1,299.49	1,303.16	1,636.84
7-PROPIEDAD	2015	14.49	34.88	69.19	89.37	111.51	136.84	160.39	187.21	211.83	230.33	251.53	298.48
8-IMPUESTO AL ACTIVO NETO	2015	3.08	6.46	39.76	263.16	274.75	303.23	309.52	311.25	317.54	325.25	327.97	334.26
9-REVALUACIÓN DE ACTIVOS	2015	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
10-INDIRECTOS	2015	3,896.86	7,583.69	11,375.65	15,219.99	19,041.64	22,903.06	26,904.10	31,362.66	35,566.90	39,734.49	44,122.62	48,501.41
11-PRODUCCIÓN	2015	2,929.09	5,689.59	8,491.81	11,359.48	14,065.78	16,975.25	20,092.86	22,987.78	25,972.45	28,978.54	32,099.91	35,305.07
12-VENTAS	2015	2,657.57	5,216.26	7,785.96	10,380.03	12,860.58	15,526.95	18,386.14	21,024.16	23,764.55	26,498.96	29,322.76	32,272.64
13-OTROS	2015	271.52	473.32	705.85	979.45	1,205.20	1,448.30	1,706.72	1,963.62	2,207.90	2,479.57	2,777.15	3,032.42
14-SERVICIOS Y ACTIVIDADES ESPECIFICAS	2015	967.77	1,894.10	2,883.83	3,860.51	4,975.85	5,927.81	6,811.24	8,374.87	9,594.45	10,755.95	12,022.71	13,196.34
15-APORTE VIAL Y GASTO SOCIAL	2015	859.99	1,692.14	2,541.51	3,443.55	4,298.18	5,171.18	5,999.92	6,858.22	7,731.97	8,579.49	9,446.82	10,316.64
16-OTROS	2015	107.78	201.96	342.32	416.96	677.67	756.64	811.32	1,516.65	1,862.48	2,176.46	2,575.89	2,879.70
17-COMERCIO EXTERIOR	2015	216.21	463.24	769.30	1,015.21	1,264.14	1,541.57	1,865.85	2,156.57	2,478.98	2,819.02	3,160.45	3,541.05
18-IMPORTACIONES	2015	216.21	463.24	769.30	1,015.21	1,264.14	1,541.57	1,865.85	2,156.57	2,478.98	2,819.02	3,160.45	3,541.05
19-EXPORTACIONES	2015	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
20-VARIOS	2015	2.40	2.64	3.82	4.29	4.72	5.40	5.94	6.28	6.71	7.54	7.92	8.20
21-TASA DE SEGURIDAD	2015	230.05	409.53	661.54	840.49	947.49	1,127.37	1,379.68	1,483.90	1,716.02	1,809.26	1,985.66	2,190.00
22-ING. NO TRIBUTARIOS	2015	274.54	737.42	1,075.76	1,499.85	1,751.78	2,044.42	2,379.05	2,748.68	3,073.55	3,446.55	3,810.00	4,256.05
23-TRANSFERENCIAS SECTOR PÚBLICO	2015	4.01	41.01	42.01	51.01	51.01	52.71	69.01	86.01	88.01	89.01	98.05	106.04
24-OTROS INGRESOS NO TRIBUTARIOS	2015	270.53	696.41	1,033.74	1,448.84	1,700.76	1,991.71	2,310.04	2,662.67	2,985.54	3,357.53	3,711.95	4,150.00
25-INGRESOS DE CAPITAL	2015	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
26-DONACIONES HIPC	2015	45.18	173.11	267.84	414.98	588.00	884.05	1,096.66	1,318.22	1,164.07	1,297.44	1,562.10	2,030.74
27-DONACIONES	2015	9.11	109.60	136.97	220.47	652.62	898.65	1,095.46	1,125.29	1,211.46	1,330.48	1,806.97	2,075.98
1-INGRESOS TOTALES	2014	4,739.02	9,596.90	14,671.46	22,754.48	28,733.68	36,629.48	42,347.51	47,946.45	56,120.23	61,955.35	67,623.33	76,768.21
2-INGRESOS CORRIENTES	2014	4,648.94	9,389.85	14,266.02	22,182.20	27,987.18	35,488.68	41,045.33	46,395.28	54,361.33	59,846.71	65,320.06	73,555.21
3-TRIBUTARIOS	2014	4,228.94	8,317.15	12,790.82	20,210.90	24,862.13	31,882.58	36,890.08	41,902.98	49,274.89	54,191.24	59,132.39	66,752.50
4-DIRECTOS	2014	934.60	1,672.05	2,751.64	6,522.50	7,432.68	10,857.18	11,992.38	12,986.22	16,462.15	17,544.87	18,480.07	21,997.11
5-RENTA	2014	909.90	1,618.45	2,660.44	5,768.50	6,632.44	9,757.24	10,861.14	11,780.69	14,910.45	15,958.93	16,866.29	20,068.44
6-APORTE SOLIDARIO TEMPORAL	2014	1.80	5.00	16.40	365.70	374.44	642.64	649.00	670.33	963.10	968.13	974.71	1,264.81
7-PROPIEDAD	2014	21.70	46.80	69.20	86.10	109.70	132.80	155.00	179.13	210.10	236.57	256.31	274.86
8-IMPUESTO AL ACTIVO NETO	2014	1.20	1.80	5.60	302.20	316.10	324.50	327.24	356.07	378.50	381.23	382.76	389.00
9-REVALUACIÓN DE ACTIVOS	2014	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
10-INDIRECTOS	2014	3,098.54	6,273.20	9,448.78	12,862.80	16,341.15	19,694.70	23,306.30	27,088.12	30,727.14	34,295.90	37,997.74	41,774.36
11-PRODUCCIÓN	2014	2,374.54	4,695.70	7,047.04	9,542.70	12,146.20	14,657.40	17,229.20	19,969.16	22,482.54	24,989.79	27,653.37	30,449.28
12-VENTAS	2014	2,129.74	4,259.20	6,413.84	8,678.80	11,039.85	13,317.90	15,663.80	18,175.35	20,465.14	22,752.75	25,174.67	27,734.46
13-OTROS	2014	244.80	436.50	633.20	863.90	1,106.35	1,339.50	1,565.40	1,793.82	2,017.40	2,237.04	2,478.70	2,714.83
14-SERVICIOS Y ACTIVIDADES ESPECIFICAS	2014	724.00	1,577.50	2,401.74	3,320.10	4,194.95	5,037.30	6,077.10	7,118.96	8,244.60	9,306.11	10,344.37	11,325.07
15-APORTE VIAL Y GASTO SOCIAL	2014	616.30	1,384.00	2,129.10	2,950.20	3,748.05	4,526.70	5,238.00	5,971.47	6,707.80	7,439.16	8,174.12	8,873.63
16-OTROS	2014	107.70	193.50	272.64	369.90	446.90	510.60	839.10	1,147.48	1,536.80	1,866.95	2,170.25	2,451.44
17-COMERCIO EXTERIOR	2014	195.00	370.30	588.50	823.00	1,085.30	1,327.00	1,587.00	1,823.69	2,080.40	2,344.46	2,648.38	2,973.86
18-IMPORTACIONES	2014	195.00	370.30	588.50	823.00	1,085.30	1,327.00	1,587.00	1,823.69	2,080.40	2,344.46	2,648.38	2,973.86
19-EXPORTACIONES	2014	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
20-VARIOS	2014	0.80	1.60	1.90	2.60	3.00	3.70	4.40	4.95	5.20	6.02	6.20	7.17
21-TASA DE SEGURIDAD	2014	117.90	259.60	362.10	579.10	688.20	845.60	1,087.51	1,179.68	1,358.60	1,577.81	1,678.19	1,846.02
22-ING. NO TRIBUTARIOS	2014	302.10	813.10	1,113.10	1,392.20	2,436.85	2,760.50	3,067.74	3,312.62	3,727.84	4,077.66	4,509.48	4,956.69
23-TRANSFERENCIAS SECTOR PÚBLICO	2014	2.00	6.60	13.80	13.80	18.40	27.60	32.20	36.80	83.40	88.00	98.00	98.78
24-OTROS INGRESOS NO TRIBUTARIOS	2014	300.10	806.50	1,099.30	1,378.40	2,418.45	2,732.90	3,035.54	3,275.82	3,644.44	3,989.66	4,411.48	4,857.91
25-INGRESOS DE CAPITAL	2014	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
26-DONACIONES HIPC	2014	87.44	170.90	346.04	458.64	578.50	805.40	888.44	1,073.65	1,177.70	1,344.50	1,488.55	1,923.06
27-DONACIONES	2014	2.64	36.15	59.40	113.64	168.00	335.40	413.74	477.52	581.20	764.14	814.72	1,289.94

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Sector Público No Financiero

Descripcion	Ano													%PIB Enero	%PIB Febrero	%PIB Marzo	%PIB Abril	%PIB Mayo	%PIB Junio	%PIB Julio	%PIB Agosto	%PIB Septiembre	%PIB Octubre	%PIB Noviembre	%PIB Diciembre
Descripcion	Ano	Enero	Febrero	Marzo	Abril	Mayo	Junio	Julio	Agosto	Septiembre	Octubre	Noviembre	Diciembre	%PIB Enero	%PIB Febrero	%PIB Marzo	%PIB Abril	%PIB Mayo	%PIB Junio	%PIB Julio	%PIB Agosto	%PIB Septiembre	%PIB Octubre	%PIB Noviembre	%PIB Diciembre
1-INGRESOS Y DONACIONES	2024	19,039.30	37,520.59	59,782.83	89,787.50	108,503.17	133,013.35	155,447.04	177,035.04	203,892.33	224,489.19			2.06	4.06	6.46	9.70	11.73	14.38	16.80	19.13	22.04	24.26
2-INGRESOS CORRIENTES	2024	18,919.09	37,303.77	56,335.95	86,204.37	104,766.11	128,988.33	151,195.36	172,546.51	199,051.33	219,380.82			2.04	4.03	6.09	9.32	11.32	13.94	16.34	18.65	21.51	23.71
3-Ingresos Tributarios	2024	11,555.93	22,328.58	32,580.82	53,971.49	64,967.24	80,982.05	93,718.05	106,102.54	125,203.29	136,092.82			1.25	2.41	3.52	5.83	7.02	8.75	10.13	11.47	13.53	14.71
4-d/c Tasa de Seguridad	2024	374.75	779.29	0.00	0.00	1,958.60	2,376.13	2,762.48	3,174.75	3,573.80	3,945.72			0.04	0.08	0.00	0.00	0.21	0.26	0.30	0.34	0.39	0.43
5-Ingresos No Tributarios	2024	1,025.17	2,356.03	3,637.93	4,457.85	5,065.47	5,875.42	7,397.89	7,898.71	8,968.06	10,162.66			0.11	0.25	0.39	0.48	0.55	0.64	0.80	0.85	0.97	1.10
6-Contribuciones para Pensiones y Seguro Soci	2024	2,215.37	3,935.88	6,294.52	8,304.42	10,462.43	12,327.78	14,721.67	17,989.69	20,294.22	22,722.88			0.24	0.43	0.68	0.90	1.13	1.33	1.59	1.94	2.19	2.46
7-Ventas de Bienes y Servicios	2024	2,383.90	4,710.04	8,025.36	11,817.89	16,905.57	20,699.78	24,325.12	27,577.41	30,406.33	34,233.56			0.26	0.51	0.87	1.28	1.83	2.24	2.63	2.98	3.29	3.70
8-Intereses y Dividendos	2024	1,417.32	2,939.41	4,402.71	5,889.69	4,943.98	6,436.80	7,949.82	9,485.30	10,404.73	11,995.08			0.15	0.32	0.48	0.64	0.53	0.70	0.86	1.03	1.12	1.30
9-Transferencias Corrientes	2024	47.69	339.03	457.87	586.73	820.74	937.78	1,047.57	1,258.67	1,223.28	1,405.64			0.01	0.04	0.05	0.06	0.09	0.10	0.11	0.14	0.13	0.15
10-Otros	2024	273.70	694.79	936.74	1,176.29	1,600.69	1,728.72	2,035.25	2,234.18	2,551.42	2,768.17			0.03	0.08	0.10	0.13	0.17	0.19	0.22	0.24	0.28	0.30
11-DONACIONES	2024	106.15	202.75	399.94	536.19	689.98	978.08	1,204.60	1,441.44	1,793.92	1,951.42			0.01	0.02	0.04	0.06	0.07	0.11	0.13	0.16	0.19	0.21
12-INGRESOS DE CAPITAL	2024	14.06	14.06	3,046.94	3,046.94	3,047.07	3,046.94	3,047.07	3,047.09	3,047.07	3,156.94			0.00	0.00	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.34
13-Ingresos	2024	0.62	0.62	0.62	0.62	0.62	0.62	0.62	0.62	0.62	0.62			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
14-Transferencias de Capital	2024	13.44	13.44	3,046.32	3,046.32	3,046.45	3,046.32	3,046.45	3,046.47	3,046.45	3,156.32			0.00	0.00	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.34
15-GASTOS	2024	15,655.00	33,678.19	55,373.85	72,664.26	95,985.46	124,711.08	144,596.07	165,459.94	185,804.45	203,019.49			1.69	3.64	5.98	7.85	10.37	13.48	15.63	17.88	20.08	21.94
16-GASTOS CORRIENTES	2024	15,307.49	32,414.60	52,192.24	68,618.41	88,475.72	114,998.31	132,044.19	150,703.62	168,238.14	182,414.42			1.65	3.50	5.64	7.42	9.56	12.43	14.27	16.29	18.18	19.72
17-Sueldos y Salarios	2024	6,787.84	14,117.34	23,721.01	29,287.54	36,660.46	49,860.79	56,346.72	63,640.63	71,512.71	76,538.93			0.73	1.53	2.56	3.17	3.96	5.39	6.09	6.88	7.73	8.27
18-Compra de Bienes y Servicios	2024	5,462.04	10,954.08	16,398.80	23,687.78	30,088.33	37,535.78	44,349.88	50,078.49	56,847.94	62,764.96			0.59	1.18	1.77	2.56	3.25	4.06	4.79	5.41	6.14	6.78
19-Intereses Pagados	2024	1,029.19	3,196.26	5,319.71	6,032.07	9,166.85	11,417.39	12,115.40	14,773.17	15,202.89	15,769.70			0.11	0.35	0.57	0.65	0.99	1.23	1.31	1.60	1.64	1.70
20-Transferencias Corrientes	2024	1,986.07	4,102.98	6,706.59	9,563.77	11,993.08	15,555.23	18,074.61	21,093.18	23,312.01	25,905.86			0.21	0.44	0.72	1.03	1.30	1.68	1.95	2.28	2.52	2.80
21-Otros Gastos Corrientes	2024	42.35	43.94	46.12	47.26	567.01	629.12	1,157.58	1,118.15	1,362.59	1,434.97			0.00	0.00	0.00	0.01	0.06	0.07	0.13	0.12	0.15	0.16
22-GASTOS DE CAPITAL	2024	347.51	1,263.59	3,181.61	4,045.85	7,509.74	9,712.78	12,551.89	14,756.32	17,566.31	20,605.07			0.04	0.14	0.34	0.44	0.81	1.05	1.36	1.59	1.90	2.23
23-Inversión Real	2024	406.30	1,205.36	2,907.17	3,904.33	6,311.51	8,149.05	10,790.22	13,058.54	15,859.39	18,030.11			0.04	0.13	0.31	0.42	0.68	0.88	1.17	1.41	1.71	1.95
24-Variación de Inventarios	2024	-97.23	-29.78	59.41	-137.91	-14.83	219.94	312.93	194.84	73.25	172.37			-0.01	0.00	0.01	-0.01	0.00	0.02	0.03	0.02	0.01	0.02
25-Otros Gastos de Capital	2024	11.60	11.60	11.60	11.60	58.01	58.01	58.01	58.01	58.01	58.01			0.00	0.00	0.00	0.00	0.01	0.01	0.01	0.01	0.01	0.01
26-Transferencias de Capital	2024	26.83	76.41	203.42	267.82	1,155.05	1,285.78	1,390.73	1,444.94	1,575.67	2,344.58			0.00	0.01	0.02	0.03	0.12	0.14	0.15	0.16	0.17	0.25
27-BALANCE GLOBAL NETO	2024	3,384.31	3,842.39	4,408.98	17,123.24	12,517.70	8,302.27	10,850.96	11,575.10	18,087.88	21,469.70			0.37	0.42	0.48	1.85	1.35	0.90	1.17	1.25	1.95	2.32
28-FINANCIAMIENTO	2024	-3,384.31	-3,842.39	-4,408.98	-17,123.24	-12,517.70	-8,302.27	-10,850.96	-11,575.10	-18,087.88	-21,469.70			-0.37	-0.42	-0.48	-1.85	-1.35	-0.90	-1.17	-1.25	-1.95	-2.32
1-INGRESOS Y DONACIONES	2023	19,066.11	35,904.23	54,042.57	81,994.20	94,727.67	119,169.70	138,017.19	156,612.67	179,551.58	199,787.72	218,884.88	248,444.37	2.23	4.20	6.32	9.59	11.08	13.94	16.14	18.31	21.00	23.36	25.60	29.36
2-INGRESOS CORRIENTES	2023	18,950.98	35,659.59	53,528.84	81,316.27	93,856.92	117,931.57	136,585.95	155,016.67	177,762.91	197,765.95	216,614.13	245,178.54	2.22	4.17	6.26	9.51	10.98	13.79	15.97	18.13	20.79	23.13	25.33	28.97
3-Ingresos Tributarios	2023	10,827.30	19,747.65	29,729.33	49,232.70	59,563.64	75,997.10	87,021.74	98,143.88	114,215.02	125,948.77	137,080.73	154,633.33	1.27	2.31	3.48	5.76	6.97	8.89	10.18	11.48	13.36	14.73	16.03	18.27
4-d/c Tasa de Seguridad	2023	358.36	734.89	1,083.67	1,434.30	1,788.19	2,190.01	2,523.40	2,887.84	3,240.13	3,572.37	3,944.26	4,356.20	0.04	0.09	0.13	0.17	0.21	0.26	0.30	0.34	0.38	0.42	0.46	0.51
5-Ingresos No Tributarios	2023	1,040.06	2,257.77	4,418.19	5,356.03	5,231.40	5,910.81	6,908.28	7,713.87	9,033.29	10,177.88	11,450.09	12,294.39	0.12	0.26	0.52	0.63	0.61	0.69	0.81	0.90	1.06	1.19	1.34	1.45
6-Contribuciones para Pensiones y Seguro Soci	2023	2,336.02	4,180.37	5,781.40	8,153.25	10,006.86	12,476.49	14,333.90	16,246.16	17,989.30	20,477.55	22,411.02	25,248.78	0.27	0.49	0.68	0.95	1.17	1.46	1.68	1.90	2.10	2.39	2.62	2.98
7-Ventas de Bienes y Servicios	2023	3,121.94	6,426.56	8,896.63	12,230.04	12,978.49	15,302.08	18,683.95	21,464.89	23,716.44	26,695.00	29,345.97	37,138.82	0.37	0.75	1.04	1.43	1.52	1.79	2.18	2.51	2.77	3.12	3.43	4.39
8-Intereses y Dividendos	2023	1,196.80	2,274.17	3,492.94	4,791.12	4,090.01	5,836.55	6,931.36	8,245.60	9,201.13	10,558.22	11,861.93	10,614.18	0.14	0.27	0.41	0.56	0.48	0.68	0.81	0.96	1.08	1.23	1.39	1.25
9-Transferencias Corrientes	2023	151.53	251.43	367.51	499.08	607.12	724.18	899.29	1,007.40	1,163.13	1,282.61	1,399.58	1,580.30	0.02	0.03	0.04	0.06	0.07	0.08	0.11	0.12	0.14	0.15	0.16	0.19
10-Otros	2023	277.35	521.66	842.84	1,054.05	1,379.41	1,684.36	1,807.43	2,194.87	2,444.59	2,625.93	3,064.81	3,668.75	0.03	0.06	0.10	0.12	0.16	0.20	0.21	0.26	0.29	0.31	0.36	0.43
11-DONACIONES	2023	101.89	231.39	487.84	652.04	844.86	1,212.24	1,405.36	1,570.11	1,762.78	1,969.34	2,200.63	3,151.49	0.01	0.03	0.06	0.08	0.10	0.14	0.16	0.18	0.21	0.23	0.26	0.37
12-INGRESOS DE CAPITAL	2023	13.24	13.24	25.89	25.89	25.89	25.89	25.89	25.89	25.89	52.43	70.12	114.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.01	0.01
13-Ingresos	2023	0.59	0.59	0.59	0.59	0.59	0.59	0.59	0.59	0.59	0.59	0.59	0.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
14-Transferencias de Capital	2023	12.65	12.65	25.30	25.30	25.30	25.30	25.30	25.30	25.30	51.83	69.52	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.01	0.01
15-GASTOS	2023	12,259.32	28,326.32	52,967.35	66,588.06	83,647.02	109,331.55	126,377.98	144,756.82	165,649.12	181,779.63	211,258.73	259,667.63	1.43	3.31	6.19	7.79	9.78	12.79	14.78	16.93	19.37	21.26	24.70	30.68
16-GASTOS CORRIENTES	2023	12,080.36	27,262.28	46,844.56	59,221.90	74,712.98	97,888.35	112,484.55	129,200.42	147,311.03	162,127.59	186,733.29	219,725.99	1.41	3.19	5.48	6.93	8.74	11.45	13.15	15.11	17.23	18.96	21.84	25.96
17-Sueldos y Salarios	2023	5,926.73	12,578.17	20,889.36	26,259.93	33,343.12	44,609.58	51,269.52	57,848.78	65,868.09	70,233.90	77,727.83	92,024.71	0.69	1.47	2.44	3.07	3.90	5.22	6.00	6.76	7.70	8.21	9.09	10.87
18-Compra de Bienes y Servicios	2023	3,442.63	8,458.05	15,501.04	20,037.15	22,198.10	27,985.79	32,583.85	37,628.88	43,258.50	50,026.45	57,000.08	71,454.59	0.40	0.99	1.81	2.34	2.60	3.27	3.81	4.40	5.06	5.85	6.67	8.44
19-Intereses Pagados	2023	928.97	2,569.40	4,194.75	4,704.83	8,300.60	11,548.01	12,241.82	15,278.40	16,309.19	17,398.77	23,138.03	23,367.47	0.11	0.30	0.49	0.55	0.97	1.35	1.43	1.79	1.91	2.03	2.71	2.76
20-Transferencias Corrientes	2023	1,762.60	3,607.91	6,192.04	8,138.50	10,773.83	13,632.13	16,258.28	18,312.24	21,742.03	23,406.41	27,803.69	31,813.90	0.21	0.42	0.72	0.95	1.26	1.59	1.90	2.14	2.54	2.74	3.25	3.76
21-Otros Gastos Corrientes	2023	19.43	48.75	67.37	81.48	97.33	112.85	131.09	132.12	133.21	1,062.07	1,063.67	1,065.34	0.00	0.01	0.01	0.01	0.01	0.01	0.02	0.02	0.02	0.12	0.12	0.13
22-GASTOS DE CAPITAL	2023	178.95	1,064.04	6,122.79	7,366.17	8,934.03	11,443.20	13,893.43	15,556.39	18,338.09	19,652.04	24,525.44	39,941.63	0.02	0.12	0.72	0.86	1.04	1.34	1.62	1.82	2.14	2.30	2.87	4.72
23-Inversión Real	2023	205.13	924.94	3,774.17	4,802.50	6,376.83	8,807.88	10,730.21	12,213.85	15,156.72	16,445.23	20,527.88	34,863.19	0.02	0.11	0.44	0.56	0.75	1.03	1.25	1.43	1.77	1.92	2.40	4.12
24-Variación de Inventarios	2023	-42.83	70.23	271.79	314.60	304.87	360.13	644.94	772.14	363.40	338.75	938.25	993.24	-0.01	0.01	0.03	0.04	0.04	0.04	0.08	0.09	0.04	0.04	0.11	0.12
25-Otros Gastos de Capital	2023	10.92	10.92	10.92	10.92	10.92	10.92	10.92	10.92	10.92	10.92	10.92	11.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
26-Transferencias de Capital	2023	5.73	57.95	2,065.91	2,238.15	2,241.42	2,264.28	2,507.36	2,559.49	2,807.05	2,857.15	3,048.39	4,073.81	0.00	0.01	0.24	0.26	0.26	0.26	0.29	0.30	0.33	0.33	0.36	0.48
27-BALANCE GLOBAL NETO	2023	6,806.80	7,577.91	1,075.22	15,406.14	11,080.66	9,838.15	11,639.22	11,855.85	13,902.47	18,008.09	7,626.15	-11,223.25	0.80	0.89	0.13	1.80	1.30	1.15	1.36	1.39	1.63	2.11	0.89	-1.33
28-FINANCIAMIENTO	2023	-6,806.80	-7,577.91	-1,075.22	-15,406.14	-11,080.66	-9,838.15	-11,639.22	-11,855.85	-13,902.47	-18,008.09	-7,626.15	11,223.25	-0.80	-0.89	-0.13	-1.80	-1.30	-1.15	-1.36	-1.39	-1.63	-2.11	-0.89	1.33
1-INGRESOS Y DONACIONES	2022	16,291.42	32,766.21	48,787.26	76,638.99	92,638.52	115,204.60	130,577.32	148,117.44	171,436.39	186,943.18	205,828.10	229,909.62	2.10	4.22	6.28	9.87	11.93	14.83	16.81	19.07	22.08	24.07	26.50	29.61
2-INGRESOS CORRIENTES	2022	16,201.97	32,504.39	48,399.28	76,030.56	91,821.00	114,123.64	129,307.86	146,679.36	169,821.45	185,168.23	203,782.82	226,784.09	2.09	4.19	6.23	9.79	11.82	14.70	16.65	18.89	21.87	23.84	26.24	29.20
3-Ingresos Tributarios	2022	10,062.35	18,067.25	26,821.56	48,610.05	57,339.00	72,258.83	81,334.69	91,264.70	106,165.24	115,793.20	125,935.73	143,436.87	1.30	2.33	3.45	6.26	7.38	9.30	10.47	11.75	13.67	14.91	16.22	18.47
4-d/c Tasa de Seguridad	2022	306.00	612.75	900.29	1,239.40	1,492.22	1,824.44	2,151.10	2,459.53	2,791.81	3,022.07	3,425.98	3,809.88	0.04	0.08	0.12	0.16	0.19	0.23	0.28	0.32	0.36	0.39	0.44	0.49
5-Ingresos No Tributarios	2022	741.28	1,589.23	2,408.20	3,264.95	3,953.82	4,455.85	5,024.88	5,748.56	6,877.01	7,297.48	8,848.34	11,248.86	0.10	0.20	0.31	0.42	0.51	0.57	0.65	0.74	0.89	0.94	1.14	1.45
6-Contribuciones para Pensiones y Seguro Soci	2022	1,950.00	4,019.08	6,050.54	7,989.46	9,788.72	12,020.03	13,958.69	16,040.96	18,082.92	20,346.93	22,295.20	24,723.19	0.25	0.52	0.78	1.03	1.26	1.55	1.80	2.07	2.33	2.62	2.87	3.18
7-Ventas de Bienes y Servicios	2022	2,084.20	6,575.65	9,606.26	12,901.60	16,071.55	19,516.80	21,601.53	24,770.42	28,020.17	29,796.28	32,908.50	34,288.13	0.27	0.85	1.24	1.66	2.07	2.51	2.78	3.19	3.61	3.84	4.24	4.42
8-Intereses y Dividendos	2022	1,079.52	1,593.26	2,594.76	1,743.91	2,775.73	3,680.97	4,778.48	5,868.39	6,964.57	7,916.17	9,260.83	8,403.20	0.14	0.21	0.33	0.22	0.36	0.47	0.62	0.76	0.90	1.02	1.19	1.08
9-Transferencias Corrientes	2022	136.15	228.39	321.97	425.65	527.10	623.00	752.74	857.23	1,036.24	1,052.60	1,166.14	1,605.50	0.02	0.03	0.04	0.05	0.07	0.08	0.10	0.11	0.13	0.14	0.15	0.21
10-Otros	2022	148.47	431.53	595.99	1,094.94	1,365.09	1,568.14	1,856.84	2,129.09	2,675.30	2,965.56	3,368.09	3,078.34	0.02	0.06	0.08	0.14	0.18	0.20	0.24	0.27	0.34	0.38	0.43	0.40
11-DONACIONES	2022	68.11	230.06	353.10	572.51	781.59	1,028.25	1,215.53	1,381.15	1,558.00	1,718.01	1,988.34	2,998.46	0.01	0.03	0.05	0.07	0.10	0.13	0.16	0.18	0.20	0.22	0.26	0.39
12-INGRESOS DE CAPITAL	2022	21.34	31.76	34.88	35.93	35.93	52.71	53.92	56.94	56.94	56.94	56.94	127.07	0.00	0.00	0.00	0.00	0.00	0.01	0.01	0.01	0.01	0.01	0.01	0.02
13-Ingresos	2022	0.64	1.10	1.16	2.20	2.20	2.20	3.41	3.83	3.83	3.83	3.83	52.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01
14-Transferencias de Capital	2022	20.70	30.66	33.73	33.73	33.73	50.51	50.51	53.11	53.11	53.11	53.11	74.53	0.00	0.00	0.00	0.00	0.00	0.01	0.01	0.01	0.01	0.01	0.01	0.01
15-GASTOS	2022	10,846.21	25,292.32	39,999.93	52,521.01	73,560.85	94,848.83	109,605.81	127,640.45	148,235.08	164,832.99	191,709.76	231,738.58	1.40	3.26	5.15	6.76	9.47	12.21	14.11	16.44	19.09	21.23	24.69	29.84
16-GASTOS CORRIENTES	2022	10,835.22	24,600.07	38,867.33	50,028.94	70,491.44	90,411.83	104,015.42	121,038.07	137,084.59	151,117.88	175,735.03	205,758.71	1.40	3.17	5.00	6.44	9.08	11.64	13.39	15.59	17.65	19.46	22.63	26.50
17-Sueldos y Salarios	2022	5,491.69	11,451.35	18,310.00	23,706.44	29,833.75	40,405.32	45,935.65	52,373.41	58,917.81	65,519.10	74,068.41	85,352.56	0.71	1.47	2.36	3.05	3.84	5.20	5.92	6.74	7.59	8.44	9.54	10.99
18-Compra de Bienes y Servicios	2022	2,732.57	7,047.89	11,549.26	16,296.74	22,307.25	26,993.51	31,571.99	36,931.68	42,832.22	48,114.26	55,871.16	68,669.50	0.35	0.91	1.49	2.10	2.87	3.48	4.07	4.76	5.52	6.20	7.19	8.84
19-Intereses Pagados	2022	812.41	2,576.85	3,806.62	2,510.18	7,369.77	9,406.13	10,275.80	12,561.68	13,411.73	13,336.74	18,436.18	19,729.49	0.10	0.33	0.49	0.32	0.95	1.21	1.32	1.62	1.73	1.72	2.37	2.54
20-Transferencias Corrientes	2022	1,655.98	3,345.65	4,986.11	7,107.63	10,395.77	13,101.64	15,455.61	18,375.38	21,105.08	23,231.50	26,175.46	30,309.61	0.21	0.43	0.64	0.92	1.34	1.69	1.99	2.37	2.72	2.99	3.37	3.90
21-Otros Gastos Corrientes	2022	142.57	178.33	215.34	407.95	584.91	505.23	776.36	795.92	817.74	916.29	1,183.82	1,697.55	0.02	0.02	0.03	0.05	0.08	0.07	0.10	0.10	0.11	0.12	0.15	0.22
22-GASTOS DE CAPITAL	2022	10.99	692.24	1,132.61	2,492.07	3,069.41	4,437.00	5,590.39	6,602.39	11,150.50	13,715.11	15,974.73	25,979.87	0.00	0.09	0.15	0.32	0.40	0.57	0.72	0.85	1.44	1.77	2.06	3.35
23-Inversión Real	2022	111.07	660.24	1,069.73	1,924.94	2,434.97	2,692.57	3,673.58	4,525.13	8,381.75	10,549.30	12,632.11	21,767.08	0.01	0.09	0.14	0.25	0.31	0.35	0.47	0.58	1.08	1.36	1.63	2.80
24-Variación de Inventarios	2022	-147.68	-110.71	-117.78	-84.78	-100.42	-78.50	-35.18	-48.38	-51.68	99.60	118.97	83.05	-0.02	-0.01	-0.02	-0.01	-0.01	-0.01	0.00	-0.01	-0.01	0.01	0.02	0.01
25-Otros Gastos de Capital	2022	0.44	29.30	27.06	20.86	20.86	25.27	25.27	20.86	25.27	20.86	20.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
26-Transferencias de Capital	2022	47.15	113.41	153.59	631.05	713.99	1,797.66	1,926.71	2,104.77	2,795.15	3,045.34	3,202.78	4,129.75	0.01	0.01	0.02	0.08	0.09	0.23	0.25	0.27	0.36	0.39	0.41	0.53
27-BALANCE GLOBAL NETO	2022	5,445.21	7,473.90	8,787.33	24,117.98	19,077.66	20,355.78	20,971.51	20,476.99	23,201.30	22,110.18	14,118.34	-1,828.95	0.70	0.96	1.13	3.11	2.46	2.62	2.70	2.64	2.99	2.85	1.82	-0.24
28-FINANCIAMIENTO	2022	-5,445.21	-7,473.90	-8,787.33	-24,117.98	-19,077.66	-20,355.78	-20,971.51	-20,476.99	-23,201.30	-22,110.18	-14,118.34	1,828.95	-0.70	-0.96	-1.13	-3.11	-2.46	-2.62	-2.70	-2.64	-2.99	-2.85	-1.82	0.24
1-INGRESOS Y DONACIONES	2021	19,252.84	32,001.74	46,641.78	65,426.74	79,693.85	99,235.33	114,462.88	130,191.82	148,968.64	166,296.85	181,089.90	205,257.63	2.84	4.72	6.88	9.64	11.75	14.63	16.87	19.19	21.96	24.51	26.69	30.26
2-INGRESOS CORRIENTES	2021	19,124.94	31,679.44	45,955.81	64,543.77	78,575.17	97,788.81	112,719.95	128,276.20	146,760.18	163,873.75	178,351.23	201,382.16	2.82	4.67	6.77	9.51	11.58	14.41	16.62	18.91	21.63	24.16	26.29	29.68
3-Ingresos Tributarios	2021	11,683.44	18,842.11	26,543.24	39,764.42	47,558.75	59,850.29	68,321.36	77,076.05	88,996.36	98,047.56	107,306.46	123,195.41	1.72	2.78	3.91	5.86	7.01	8.82	10.07	11.36	13.12	14.45	15.82	18.16
4-d/c Tasa de Seguridad	2021	254.97	498.22	746.43	1,009.14	1,241.28	1,512.15	1,786.04	2,035.73	2,304.43	2,581.07	2,873.59	3,203.34	0.04	0.07	0.11	0.15	0.18	0.22	0.26	0.30	0.34	0.38	0.42	0.47
5-Ingresos No Tributarios	2021	797.37	1,221.34	2,903.61	2,767.24	3,139.01	4,184.80	4,507.15	4,897.09	5,529.81	5,976.08	6,268.63	8,259.89	0.12	0.18	0.43	0.41	0.46	0.62	0.66	0.72	0.82	0.88	0.92	1.22
6-Contribuciones para Pensiones y Seguro Soci	2021	1,992.43	3,918.50	5,110.01	7,357.01	9,330.51	11,311.82	13,185.12	15,108.41	17,266.54	19,177.38	21,112.57	23,452.33	0.29	0.58	0.75	1.08	1.38	1.67	1.94	2.23	2.55	2.83	3.11	3.46
7-Ventas de Bienes y Servicios	2021	2,415.72	4,973.06	7,638.13	10,313.94	12,930.18	16,294.97	19,154.19	22,361.70	25,598.80	28,575.84	31,871.80	34,345.20	0.36	0.73	1.13	1.52	1.91	2.40	2.82	3.30	3.77	4.21	4.70	5.06
8-Intereses y Dividendos	2021	1,963.88	2,105.27	2,789.87	3,094.85	4,139.86	4,355.40	5,433.86	6,490.36	6,801.24	9,290.27	8,891.18	8,682.13	0.29	0.31	0.41	0.46	0.61	0.64	0.80	0.96	1.00	1.37	1.31	1.28
9-Transferencias Corrientes	2021	121.62	198.60	281.89	371.22	456.31	543.78	684.57	776.79	868.06	960.71	1,062.78	1,180.59	0.02	0.03	0.04	0.05	0.07	0.08	0.10	0.11	0.13	0.14	0.16	0.17
10-Otros	2021	150.48	420.55	689.06	875.10	1,020.54	1,247.75	1,433.71	1,565.80	1,699.37	1,845.91	1,837.81	2,266.61	0.02	0.06	0.10	0.13	0.15	0.18	0.21	0.23	0.25	0.27	0.27	0.33
11-DONACIONES	2021	125.53	319.93	683.59	880.60	1,116.30	1,444.14	1,740.55	1,913.25	2,206.08	2,420.72	2,736.29	3,743.26	0.02	0.05	0.10	0.13	0.16	0.21	0.26	0.28	0.33	0.36	0.40	0.55
12-INGRESOS DE CAPITAL	2021	2.38	2.38	2.38	2.38	2.38	2.38	2.38	2.38	2.38	2.38	2.38	132.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.02
13-Ingresos	2021	1.08	1.08	1.08	1.08	1.08	1.08	1.08	1.08	1.08	1.08	1.08	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
14-Transferencias de Capital	2021	1.30	1.30	1.30	1.30	1.30	1.30	1.30	1.30	1.30	1.30	1.30	125.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.02
15-GASTOS	2021	11,576.11	24,795.78	41,635.25	53,399.38	72,851.60	95,341.28	112,384.90	127,973.05	146,224.78	163,155.21	189,984.88	230,385.46	1.71	3.65	6.14	7.87	10.74	14.05	16.57	18.86	21.55	24.05	28.00	33.96
16-GASTOS CORRIENTES	2021	10,658.67	22,410.18	37,131.06	48,294.57	64,693.85	83,600.76	97,900.52	111,043.77	125,535.97	140,824.84	161,968.64	192,299.91	1.57	3.30	5.47	7.12	9.54	12.32	14.43	16.37	18.50	20.76	23.87	28.35
17-Sueldos y Salarios	2021	4,819.89	10,126.59	16,882.38	22,332.91	27,947.82	37,223.79	43,133.50	48,444.01	54,200.28	59,785.64	67,243.07	80,087.76	0.71	1.49	2.49	3.29	4.12	5.49	6.36	7.14	7.99	8.81	9.91	11.81
18-Compra de Bienes y Servicios	2021	2,619.81	6,504.24	11,489.76	16,175.00	21,074.89	26,686.02	31,899.32	35,480.92	40,322.46	45,599.95	52,659.05	63,196.03	0.39	0.96	1.69	2.38	3.11	3.93	4.70	5.23	5.94	6.72	7.76	9.32
19-Intereses Pagados	2021	1,340.21	2,234.00	3,266.61	2,801.05	6,826.19	8,251.33	9,136.18	11,078.40	11,735.27	13,434.89	16,475.49	17,910.45	0.20	0.33	0.48	0.41	1.01	1.22	1.35	1.63	1.73	1.98	2.43	2.64
20-Transferencias Corrientes	2021	1,761.66	3,259.43	4,908.43	6,416.14	8,111.48	10,504.52	12,586.16	14,839.01	18,150.09	20,801.94	24,336.98	29,500.14	0.26	0.48	0.72	0.95	1.20	1.55	1.86	2.19	2.68	3.07	3.59	4.35
21-Otros Gastos Corrientes	2021	117.09	285.91	583.88	569.48	733.48	935.10	1,145.35	1,201.43	1,127.88	1,202.42	1,254.05	1,605.53	0.02	0.04	0.09	0.08	0.11	0.14	0.17	0.18	0.17	0.18	0.18	0.24
22-GASTOS DE CAPITAL	2021	917.44	2,385.60	4,504.19	5,104.81	8,157.75	11,740.53	14,484.39	16,929.28	20,688.81	22,330.37	28,016.24	38,085.55	0.14	0.35	0.66	0.75	1.20	1.73	2.14	2.50	3.05	3.29	4.13	5.61
23-Inversión Real	2021	316.05	1,093.66	2,367.13	2,342.63	3,483.50	6,429.16	8,420.64	9,934.38	12,693.79	13,817.19	17,260.82	23,527.16	0.05	0.16	0.35	0.35	0.51	0.95	1.24	1.46	1.87	2.04	2.54	3.47
24-Variación de Inventarios	2021	0.00	-39.55	-54.21	-38.95	-41.53	-80.16	10.80	73.30	94.52	94.80	206.50	115.08	0.00	-0.01	-0.01	-0.01	-0.01	-0.01	0.00	0.01	0.01	0.01	0.03	0.02
25-Otros Gastos de Capital	2021	0.00	0.00	2.41	2.41	2.41	9.49	19.89	21.25	25.05	40.03	39.07	175.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.01	0.03
26-Transferencias de Capital	2021	601.39	1,331.49	2,188.86	2,798.72	4,713.37	5,382.04	6,033.06	6,900.36	7,875.45	8,378.35	10,509.85	14,268.14	0.09	0.20	0.32	0.41	0.69	0.79	0.89	1.02	1.16	1.23	1.55	2.10
27-BALANCE GLOBAL NETO	2021	7,676.73	7,205.97	5,006.53	12,027.37	6,842.25	3,894.05	2,077.98	2,218.77	2,743.85	3,141.63	-8,894.98	-25,127.83	1.13	1.06	0.74	1.77	1.01	0.57	0.31	0.33	0.40	0.46	-1.31	-3.70
28-FINANCIAMIENTO	2021	-7,676.73	-7,205.97	-5,006.53	-12,027.37	-6,842.25	-3,894.05	-2,077.98	-2,218.77	-2,743.85	-3,141.63	8,894.98	25,127.83	-1.13	-1.06	-0.74	-1.77	-1.01	-0.57	-0.31	-0.33	-0.40	-0.46	1.31	3.70
1-INGRESOS Y DONACIONES	2020	15,632.54	29,326.06	42,718.38	58,295.47	67,439.36	80,040.65	91,842.39	104,426.28	119,424.27	133,446.04	151,158.21	165,462.36	2.74	5.14	7.49	10.22	11.83	14.04	16.11	18.31	20.94	23.40	25.81	28.25
2-INGRESOS CORRIENTES	2020	15,422.01	28,963.36	42,098.36	57,443.62	66,372.77	78,632.96	90,221.40	102,575.82	117,537.75	131,274.68	148,773.72	161,795.54	2.70	5.08	7.38	10.07	11.64	13.79	15.82	17.99	20.61	23.02	25.40	27.62
3-Ingresos Tributarios	2020	8,783.93	16,107.86	23,043.55	32,061.67	36,361.67	42,356.60	48,039.70	54,755.89	64,023.57	70,607.54	83,192.92	90,791.51	1.54	2.82	4.04	5.62	6.38	7.43	8.42	9.60	11.23	12.38	14.20	15.50
4-d/c Tasa de Seguridad	2020	243.56	480.20	706.94	857.41	1,015.36	1,185.13	1,363.75	0.00	0.00	0.00	2,178.54	2,416.12	0.04	0.08	0.12	0.15	0.18	0.21	0.24	0.00	0.00	0.00	0.37	0.41
5-Ingresos No Tributarios	2020	638.13	1,149.86	1,721.28	2,230.50	2,403.84	2,686.53	2,940.93	3,263.92	3,598.74	4,301.55	5,226.52	5,435.13	0.11	0.20	0.30	0.39	0.42	0.47	0.52	0.57	0.63	0.75	0.89	0.93
6-Contribuciones para Pensiones y Seguro Soci	2020	1,758.23	3,528.19	5,310.71	7,146.87	8,954.06	10,853.45	12,949.04	14,832.33	16,614.22	18,188.64	19,561.49	22,032.39	0.31	0.62	0.93	1.25	1.57	1.90	2.27	2.60	2.91	3.19	3.34	3.76
7-Ventas de Bienes y Servicios	2020	2,713.47	5,534.46	8,181.12	10,833.52	13,155.21	15,432.80	17,749.55	20,058.75	22,369.13	25,006.63	27,479.11	30,229.82	0.48	0.97	1.43	1.90	2.31	2.71	3.11	3.52	3.92	4.39	4.69	5.16
8-Intereses y Dividendos	2020	1,120.41	1,856.44	2,831.50	3,943.64	3,927.49	4,971.47	5,925.69	6,818.77	7,919.10	9,358.54	9,069.39	8,726.00	0.20	0.33	0.50	0.69	0.69	0.87	1.04	1.20	1.39	1.64	1.55	1.49
9-Transferencias Corrientes	2020	130.35	259.58	224.81	338.47	397.15	445.17	526.28	639.72	724.06	809.82	887.07	1,022.35	0.02	0.05	0.04	0.06	0.07	0.08	0.09	0.11	0.13	0.14	0.15	0.17
10-Otros	2020	277.48	526.96	785.40	888.95	1,173.34	1,886.93	2,090.22	2,206.44	2,288.94	3,001.96	3,357.22	3,558.33	0.05	0.09	0.14	0.16	0.21	0.33	0.37	0.39	0.40	0.53	0.57	0.61
11-DONACIONES	2020	207.98	358.89	616.22	848.05	1,062.79	1,403.89	1,617.19	1,846.65	1,882.71	2,167.56	2,380.69	3,619.88	0.04	0.06	0.11	0.15	0.19	0.25	0.28	0.32	0.33	0.38	0.41	0.62
12-INGRESOS DE CAPITAL	2020	2.56	3.80	3.80	3.80	3.80	3.80	3.80	3.80	3.80	3.80	3.80	46.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01
13-Ingresos	2020	1.32	1.32	1.32	1.32	1.32	1.32	1.32	1.32	1.32	1.32	1.32	6.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
14-Transferencias de Capital	2020	1.24	2.49	2.49	2.49	2.49	2.49	2.49	2.49	2.49	2.49	2.49	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01
15-GASTOS	2020	12,200.60	25,808.88	40,568.25	54,911.72	71,143.97	90,764.15	102,274.02	117,849.18	132,517.98	147,936.17	170,329.05	197,908.56	2.14	4.53	7.11	9.63	12.48	15.92	17.94	20.67	23.24	25.94	29.08	33.79
16-GASTOS CORRIENTES	2020	10,650.40	22,279.33	34,463.46	47,215.85	61,197.25	79,352.56	89,766.44	103,745.43	117,190.75	129,620.53	146,584.06	169,487.39	1.87	3.91	6.04	8.28	10.73	13.92	15.74	18.19	20.55	22.73	25.03	28.94
17-Sueldos y Salarios	2020	4,884.40	10,205.65	14,920.63	19,960.34	24,941.84	34,967.34	39,928.62	45,585.82	51,370.28	56,716.13	63,834.25	71,479.54	0.86	1.79	2.62	3.50	4.37	6.13	7.00	7.99	9.01	9.95	10.90	12.20
18-Compra de Bienes y Servicios	2020	3,304.84	6,819.54	11,337.51	16,270.11	20,964.08	24,290.61	27,114.17	31,490.04	35,665.89	40,103.73	45,299.48	54,022.27	0.58	1.20	1.99	2.85	3.68	4.26	4.76	5.52	6.25	7.03	7.73	9.22
19-Intereses Pagados	2020	941.45	2,127.06	3,193.02	3,558.03	5,879.81	8,213.17	8,820.77	10,507.71	11,764.93	12,423.41	14,718.85	16,453.58	0.17	0.37	0.56	0.62	1.03	1.44	1.55	1.84	2.06	2.18	2.51	2.81
20-Transferencias Corrientes	2020	1,478.75	3,006.40	4,598.85	6,707.44	8,546.18	10,789.37	12,620.07	14,963.53	17,137.04	19,057.58	21,232.93	25,304.58	0.26	0.53	0.81	1.18	1.50	1.89	2.21	2.62	3.01	3.34	3.63	4.32
21-Otros Gastos Corrientes	2020	40.96	120.68	413.45	719.93	865.34	1,092.07	1,282.82	1,198.33	1,252.61	1,319.68	1,498.55	2,227.42	0.01	0.02	0.07	0.13	0.15	0.19	0.22	0.21	0.22	0.23	0.26	0.38
22-GASTOS DE CAPITAL	2020	1,550.20	3,529.54	6,104.79	7,695.87	9,946.72	11,411.59	12,507.57	14,103.75	15,327.22	18,315.64	23,744.99	28,421.17	0.27	0.62	1.07	1.35	1.74	2.00	2.19	2.47	2.69	3.21	4.05	4.85
23-Inversión Real	2020	876.99	2,253.88	4,296.26	5,268.99	6,947.44	7,950.26	8,570.99	9,624.12	10,180.57	11,567.44	15,870.83	19,027.23	0.15	0.40	0.75	0.92	1.22	1.39	1.50	1.69	1.79	2.03	2.71	3.25
24-Variación de Inventarios	2020	5.10	0.00	-10.90	96.50	167.10	132.60	91.10	16.84	-263.30	631.90	711.30	674.00	0.00	0.00	0.00	0.02	0.03	0.02	0.02	0.00	-0.05	0.11	0.12	0.12
25-Otros Gastos de Capital	2020	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
26-Transferencias de Capital	2020	668.10	1,275.66	1,819.43	2,330.38	2,832.18	3,328.73	3,845.48	4,462.79	5,409.95	6,116.30	7,162.86	8,719.94	0.12	0.22	0.32	0.41	0.50	0.58	0.67	0.78	0.95	1.07	1.22	1.49
27-BALANCE GLOBAL NETO	2020	3,431.94	3,517.18	2,150.13	3,383.76	-3,704.61	-10,723.49	-10,431.62	-13,422.90	-13,093.71	-14,490.13	-19,170.84	-32,446.20	0.60	0.62	0.38	0.59	-0.65	-1.88	-1.83	-2.35	-2.30	-2.54	-3.27	-5.54
28-FINANCIAMIENTO	2020	-3,431.94	-3,517.18	-2,150.13	-3,383.76	3,704.61	10,723.49	10,431.62	13,422.90	13,093.71	14,490.13	19,170.84	32,446.20	-0.60	-0.62	-0.38	-0.59	0.65	1.88	1.83	2.35	2.30	2.54	3.27	5.54
1-INGRESOS Y DONACIONES	2019	14,968.76	27,473.83	41,103.55	62,078.41	76,131.44	94,486.55	108,893.37	123,196.98	141,578.31	158,541.87	170,689.65	191,840.48	2.43	4.47	6.68	10.09	12.38	15.36	17.70	20.03	23.02	25.78	27.75	31.19
2-INGRESOS CORRIENTES	2019	14,691.02	27,025.85	40,298.88	60,924.25	74,924.09	92,875.73	107,154.78	121,389.74	139,465.19	155,315.16	167,179.95	187,623.26	2.39	4.39	6.55	9.91	12.18	15.10	17.42	19.74	22.68	25.25	27.18	30.51
3-Ingresos Tributarios	2019	8,217.87	15,037.51	22,313.59	35,955.13	43,227.60	54,497.55	62,594.76	70,036.49	82,311.80	90,228.01	97,921.12	112,647.54	1.34	2.44	3.63	5.85	7.03	8.86	10.18	11.39	13.38	14.67	15.92	18.32
4-d/c Tasa de Seguridad	2019	245.35	485.54	708.73	941.94	1,137.43	1,373.80	1,594.79	1,818.82	2,037.05	2,243.79	2,477.30	2,725.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
5-Ingresos No Tributarios	2019	748.60	1,210.52	1,645.60	2,142.91	2,478.79	3,138.38	4,009.13	4,469.37	5,039.59	6,838.27	6,206.67	6,720.39	0.12	0.20	0.27	0.35	0.40	0.51	0.65	0.73	0.82	1.11	1.01	1.09
6-Contribuciones para Pensiones y Seguro Soci	2019	1,590.55	3,235.61	4,943.41	6,688.95	8,335.49	10,272.98	12,366.00	14,062.83	15,819.71	17,515.29	19,252.00	21,067.74	0.26	0.53	0.80	1.09	1.36	1.67	2.01	2.29	2.57	2.85	3.13	3.43
7-Ventas de Bienes y Servicios	2019	2,575.28	5,100.53	7,967.23	10,882.06	14,493.38	17,558.75	20,629.81	23,847.96	26,932.37	29,894.16	32,681.56	35,686.36	0.42	0.83	1.30	1.77	2.36	2.85	3.35	3.88	4.38	4.86	5.31	5.80
8-Intereses y Dividendos	2019	1,140.95	1,705.40	2,355.48	3,873.23	5,110.48	5,898.96	5,751.69	6,837.07	6,978.28	8,201.30	7,896.23	7,651.90	0.19	0.28	0.38	0.63	0.83	0.96	0.94	1.11	1.13	1.33	1.28	1.24
9-Transferencias Corrientes.	2019	128.98	211.43	291.28	375.71	484.03	593.51	724.12	831.99	930.08	1,024.72	1,110.55	1,200.17	0.02	0.03	0.05	0.06	0.08	0.10	0.12	0.14	0.15	0.17	0.18	0.20
10-Otros	2019	288.78	524.85	782.28	1,006.26	794.33	915.60	1,079.26	1,304.03	1,453.36	1,613.42	2,111.82	2,649.16	0.05	0.09	0.13	0.16	0.13	0.15	0.18	0.21	0.24	0.26	0.34	0.43
11-DONACIONES	2019	217.34	345.98	701.36	1,050.32	1,101.88	1,504.70	1,629.51	1,696.83	1,767.65	2,794.98	3,041.55	4,175.38	0.04	0.06	0.11	0.17	0.18	0.24	0.26	0.28	0.29	0.45	0.49	0.68
12-INGRESOS DE CAPITAL	2019	60.40	102.00	103.31	103.84	105.48	106.12	109.08	110.41	345.47	431.72	468.15	41.84	0.01	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.06	0.07	0.08	0.01
13-Ingresos	2019	55.31	91.83	93.13	93.67	95.30	95.95	98.91	100.23	335.29	421.55	457.98	27.54	0.01	0.01	0.02	0.02	0.02	0.02	0.02	0.02	0.05	0.07	0.07	0.00
14-Transferencias de Capital.	2019	5.09	10.18	10.18	10.18	10.18	10.18	10.18	10.18	10.18	10.18	10.18	14.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
15-GASTOS	2019	11,276.99	24,572.03	40,590.73	53,408.67	70,117.82	89,835.36	105,353.92	121,581.44	138,274.11	153,782.30	169,808.25	197,116.01	1.83	4.00	6.60	8.68	11.40	14.61	17.13	19.77	22.48	25.00	27.61	32.05
16-GASTOS CORRIENTES	2019	9,625.12	20,898.13	33,415.68	45,062.06	58,962.22	75,232.21	88,131.99	101,873.17	115,152.95	127,860.37	141,215.87	163,155.86	1.56	3.40	5.43	7.33	9.59	12.23	14.33	16.56	18.72	20.79	22.96	26.53
17-Sueldos y Salarios	2019	4,363.89	9,086.56	14,324.71	19,347.14	24,675.87	32,655.31	37,886.14	43,184.52	48,517.72	53,548.40	60,044.27	69,427.69	0.71	1.48	2.33	3.15	4.01	5.31	6.16	7.02	7.89	8.71	9.76	11.29
18-Compra de Bienes y Servicios	2019	2,928.33	6,897.50	10,953.03	15,242.38	19,398.69	24,522.10	28,796.19	33,699.16	37,825.11	42,782.20	46,800.12	53,591.89	0.48	1.12	1.78	2.48	3.15	3.99	4.68	5.48	6.15	6.96	7.61	8.71
19-Intereses Pagados	2019	984.85	2,118.31	3,330.59	3,776.24	6,320.36	7,421.58	8,573.57	9,991.76	11,066.79	11,471.69	11,856.60	13,901.37	0.16	0.34	0.54	0.61	1.03	1.21	1.39	1.62	1.80	1.87	1.93	2.26
20-Transferencias Corrientes	2019	1,328.47	2,759.96	4,610.77	6,354.76	8,025.09	9,891.71	12,004.54	13,999.26	16,603.65	18,796.74	21,127.49	24,623.47	0.22	0.45	0.75	1.03	1.30	1.61	1.95	2.28	2.70	3.06	3.44	4.00
21-Otros Gastos Corrientes	2019	19.57	35.81	196.58	341.54	542.21	741.51	871.55	998.48	1,139.67	1,261.34	1,387.40	1,611.43	0.00	0.01	0.03	0.06	0.09	0.12	0.14	0.16	0.19	0.21	0.23	0.26
22-GASTOS DE CAPITAL	2019	1,651.87	3,673.90	7,175.05	8,346.61	11,155.61	14,603.15	17,221.94	19,708.27	23,121.17	25,921.94	28,592.38	33,960.15	0.27	0.60	1.17	1.36	1.81	2.37	2.80	3.20	3.76	4.21	4.65	5.52
23-Inversión Real	2019	634.65	1,897.87	4,461.94	4,989.03	7,002.62	9,143.57	10,693.49	12,382.78	14,250.38	15,745.61	17,275.69	23,547.58	0.10	0.31	0.73	0.81	1.14	1.49	1.74	2.01	2.32	2.56	2.81	3.83
24-Variación de Inventarios	2019	174.58	188.08	109.58	-18.12	-9.02	20.90	91.20	62.70	32.09	25.90	-17.60	-280.20	0.03	0.03	0.02	0.00	0.00	0.00	0.01	0.01	0.01	0.00	0.00	-0.05
25-Otros Gastos de Capital	2019	53.00	126.92	181.21	190.14	191.52	183.78	207.76	255.94	942.25	1,219.03	1,332.51	328.14	0.01	0.02	0.03	0.03	0.03	0.03	0.03	0.04	0.15	0.20	0.22	0.05
26-Transferencias de Capital	2019	789.64	1,461.03	2,422.31	3,185.56	3,970.48	5,254.89	6,229.49	7,006.85	7,896.45	8,931.39	10,001.78	10,364.63	0.13	0.24	0.39	0.52	0.65	0.85	1.01	1.14	1.28	1.45	1.63	1.69
27-BALANCE GLOBAL NETO	2019	3,691.77	2,901.80	512.82	8,669.75	6,013.62	4,651.20	3,539.45	1,615.54	3,304.20	4,759.57	881.41	-5,275.54	0.60	0.47	0.08	1.41	0.98	0.76	0.58	0.26	0.54	0.77	0.14	-0.86
28-FINANCIAMIENTO	2019	-3,691.77	-2,901.80	-512.82	-8,669.75	-6,013.62	-4,651.20	-3,539.45	-1,615.54	-3,304.20	-4,759.57	-881.41	5,275.54	-0.60	-0.47	-0.08	-1.41	-0.98	-0.76	-0.58	-0.26	-0.54	-0.77	-0.14	0.86
1-INGRESOS Y DONACIONES	2018	14,129.90	26,247.90	38,427.90	58,760.10	72,767.00	90,311.20	105,626.60	117,814.00	135,460.20	148,573.90	163,719.40	180,376.33	2.40	4.50	6.60	10.10	12.50	15.50	18.10	20.20	23.30	25.70	28.50	31.48
2-INGRESOS CORRIENTES	2018	13,994.70	25,852.50	37,823.80	57,906.20	71,563.80	88,745.50	103,567.80	115,356.10	132,738.50	145,731.30	160,172.60	175,708.17	2.40	4.40	6.50	9.90	12.30	15.20	17.80	19.80	22.80	25.20	27.80	30.67
3-Ingresos Tributarios	2018	7,981.80	14,202.20	20,540.40	34,561.30	42,768.10	54,128.70	61,648.50	67,494.00	79,023.40	86,660.70	94,233.70	105,734.44	1.40	2.40	3.50	5.90	7.30	9.30	10.60	11.60	13.60	15.00	16.40	18.45
4-Ingresos No Tributarios	2018	708.10	1,443.90	2,156.10	2,598.00	3,076.80	3,614.60	5,272.30	5,421.00	5,908.60	6,281.00	6,645.90	6,133.60	0.10	0.20	0.40	0.40	0.50	0.60	0.90	0.90	1.00	1.10	1.20	1.07
5-Tasa de Seguridad	2018	218.80	458.30	675.90	896.90	1,128.40	1,367.80	1,584.50	1,821.50	2,054.30	2,247.90	2,473.50	2,718.61	0.00	0.10	0.10	0.20	0.20	0.20	0.30	0.30	0.40	0.40	0.40	0.47
6-Contribuciones para Pensiones y Seguro Soci	2018	1,601.40	3,142.50	4,656.90	6,241.60	7,870.40	9,433.30	11,234.30	12,721.90	14,221.50	15,759.00	17,325.30	19,302.47	0.30	0.50	0.80	1.10	1.40	1.60	1.90	2.20	2.40	2.70	3.00	3.37
7-Ventas de Bienes y Servicios	2018	2,287.90	4,573.70	6,995.50	9,460.70	12,106.20	14,565.60	16,966.30	18,904.70	21,980.10	24,926.20	28,025.70	29,870.96	0.40	0.80	1.20	1.60	2.10	2.50	2.90	3.20	3.80	4.30	4.90	5.21
8-Intereses y Dividendos	2018	897.90	1,530.40	2,066.70	3,171.10	3,342.30	4,097.20	5,051.20	6,106.50	7,177.90	7,238.40	8,469.90	8,195.83	0.20	0.30	0.40	0.50	0.60	0.70	0.90	1.00	1.20	1.30	1.50	1.43
9-Transferencias Corrientes	2018	13.70	23.10	33.90	39.50	51.10	61.10	63.60	78.20	84.80	99.00	113.70	142.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.02
10-Otros	2018	285.20	478.30	698.30	937.20	1,220.60	1,477.20	1,747.10	2,808.30	2,288.00	2,519.10	2,884.80	3,610.09	0.00	0.10	0.10	0.20	0.20	0.30	0.30	0.50	0.40	0.40	0.50	0.63
11-DONACIONES	2018	98.30	308.60	494.70	695.70	1,002.80	1,295.50	1,751.40	2,098.90	2,327.20	2,398.00	3,060.80	4,105.21	0.00	0.10	0.10	0.10	0.20	0.20	0.30	0.40	0.40	0.40	0.50	0.72
12-INGRESOS DE CAPITAL	2018	37.00	86.80	109.40	158.20	200.40	270.20	307.40	359.00	394.50	444.60	486.00	562.94	0.00	0.00	0.00	0.00	0.00	0.00	0.10	0.10	0.10	0.10	0.10	0.10
13-Ingresos	2018	32.50	77.90	95.90	144.70	178.00	213.10	245.90	295.40	330.90	366.70	403.40	475.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.10	0.10	0.10	0.10	0.08
14-Transferencias de Capital	2018	4.50	9.00	13.50	13.50	22.40	57.00	61.50	63.60	63.60	77.90	82.70	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.02
15-GASTOS	2018	10,711.90	22,886.00	36,406.90	51,078.40	65,564.60	86,152.20	99,450.50	116,166.70	130,763.70	141,701.70	159,065.70	185,814.18	1.80	3.90	6.30	8.80	11.30	14.80	17.10	20.00	22.50	24.50	27.70	32.43
16-GASTOS CORRIENTES	2018	9,684.20	19,553.70	30,854.60	42,394.20	54,435.90	71,477.30	82,092.20	96,007.50	106,517.80	115,166.60	129,613.50	149,028.90	1.70	3.40	5.30	7.30	9.30	12.30	14.10	16.50	18.30	20.00	22.50	26.01
17-Sueldos y Salarios	2018	4,579.80	9,039.10	13,817.30	18,739.90	23,536.90	31,938.90	36,592.00	41,290.30	45,996.00	50,144.70	56,047.90	64,584.52	0.80	1.60	2.40	3.20	4.00	5.50	6.30	7.10	7.90	8.70	9.70	11.27
18-Compra de Bienes y Servicios	2018	2,684.50	5,730.50	9,492.30	13,562.50	17,719.00	22,383.70	24,447.20	29,892.20	33,306.80	37,227.60	41,457.30	47,123.73	0.50	1.00	1.60	2.30	3.00	3.80	4.20	5.10	5.70	6.40	7.20	8.22
19-Intereses Pagados	2018	1,102.70	2,035.30	3,234.20	3,677.80	4,658.00	6,342.80	7,478.90	9,026.10	10,673.50	10,178.60	12,305.20	13,752.92	0.20	0.30	0.60	0.60	0.80	1.10	1.30	1.60	1.80	1.80	2.10	2.40
20-Transferencias Corrientes	2018	1,311.00	2,730.90	4,287.30	6,388.30	8,445.80	10,374.30	12,897.60	15,037.90	15,703.80	16,681.60	18,756.50	22,346.44	0.20	0.50	0.70	1.10	1.50	1.80	2.20	2.60	2.70	2.90	3.30	3.90
21-Otros Gastos Corrientes	2018	6.20	18.00	23.50	25.70	76.20	437.60	676.60	761.00	837.60	934.10	1,046.60	1,221.28	0.00	0.00	0.00	0.00	0.00	0.10	0.10	0.10	0.10	0.20	0.20	0.21
22-GASTOS DE CAPITAL	2018	1,027.70	3,332.20	5,552.30	8,684.20	11,128.70	14,674.90	17,358.30	20,159.30	24,245.80	26,535.10	29,452.20	36,785.28	0.20	0.60	1.00	1.50	1.90	2.50	3.00	3.50	4.20	4.60	5.10	6.42
23-Inversión Real	2018	505.20	2,084.20	3,820.70	6,217.50	8,030.80	10,829.60	12,902.10	14,859.40	16,648.80	18,098.30	20,744.20	25,552.79	0.10	0.40	0.70	1.10	1.40	1.90	2.20	2.60	2.90	3.10	3.60	4.46
24-Variación de Inventarios	2018	-80.70	14.10	-81.40	35.10	8.70	-3.70	10.60	-36.60	-10.10	-11.50	30.50	-461.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.08
25-Otros Gastos de Capital	2018	97.70	230.90	322.40	413.20	504.00	644.80	735.50	805.00	905.70	1,006.30	110.30	111.92	0.00	0.00	0.10	0.10	0.10	0.10	0.10	0.10	0.20	0.20	0.00	0.02
26-Transferencias de Capital	2018	505.50	1,002.90	1,490.60	2,018.40	2,585.30	3,204.20	3,710.10	4,531.40	6,701.50	7,441.90	8,567.10	11,581.92	0.10	0.20	0.30	0.30	0.40	0.60	0.60	0.80	1.20	1.30	1.50	2.02
27-BALANCE GLOBAL NETO	2018	3,418.00	3,361.90	2,021.00	7,681.70	7,202.40	4,159.00	6,176.10	1,647.30	4,696.50	6,872.20	4,653.80	-5,437.85	0.60	0.60	0.30	1.30	1.20	0.70	1.10	0.30	0.80	1.20	0.80	-0.95
28-FINANCIAMIENTO	2018	-3,418.00	-3,361.90	-2,021.00	-7,681.70	-7,202.40	-4,159.00	-6,176.10	-1,647.30	-4,696.50	-6,872.20	-4,653.80	5,437.85	-0.60	-0.60	-0.30	-1.30	-1.20	-0.70	-1.10	-0.30	-0.80	-1.20	-0.80	0.95
1-INGRESOS Y DONACIONES	2017	11,196.40	23,525.20	36,520.80	54,013.90	66,311.00	82,872.30	96,515.40	109,495.20	128,567.80	140,749.00	153,313.10	171,954.18	2.10	4.40	6.90	10.30	12.60	15.70	18.30	20.50	24.40	26.70	29.10	31.85
2-INGRESOS CORRIENTES	2017	11,020.20	23,155.90	35,823.50	53,143.80	65,176.80	81,402.60	94,837.90	107,341.70	126,178.10	137,847.50	150,167.80	168,152.95	2.10	4.40	6.80	10.10	12.40	15.50	18.00	20.10	24.00	26.20	28.50	31.15
3-Ingresos Tributarios	2017	6,808.10	12,436.70	19,406.90	31,442.00	38,319.80	48,906.60	55,619.90	62,672.50	74,338.50	80,222.00	87,279.10	98,795.17	1.30	2.30	3.70	6.00	7.30	9.30	10.60	11.70	14.10	15.20	16.60	18.30
4-Ingresos No Tributarios	2017	584.30	1,256.70	1,837.20	2,357.10	2,890.80	3,219.90	4,290.80	4,960.40	6,752.20	7,292.20	7,858.30	8,513.63	0.10	0.20	0.30	0.40	0.50	0.60	0.80	0.90	1.30	1.40	1.50	1.58
5-Tasa de Seguridad	2017	247.30	443.90	739.00	851.70	1,148.10	1,367.90	1,493.80	1,783.20	1,990.50	2,078.10	2,294.70	2,531.26	0.00	0.10	0.10	0.20	0.20	0.30	0.30	0.30	0.40	0.40	0.40	0.47
6-Contribuciones para Pensiones y Seguro Soci	2017	1,313.60	2,696.80	3,829.60	5,462.80	6,849.70	8,260.90	9,715.20	11,157.90	13,050.00	14,534.80	16,026.20	17,910.60	0.20	0.50	0.70	1.00	1.30	1.60	1.80	2.10	2.50	2.80	3.00	3.32
7-Ventas de Bienes y Servicios	2017	1,062.90	4,383.20	6,733.20	9,163.60	11,806.00	14,478.90	17,196.70	19,397.50	22,184.60	24,620.90	26,974.40	29,740.13	0.20	0.80	1.30	1.70	2.20	2.70	3.30	3.60	4.20	4.70	5.10	5.51
8-Intereses y Dividendos	2017	815.60	1,625.00	2,419.00	2,474.60	2,782.30	3,404.20	4,554.60	5,140.70	5,569.60	6,320.00	6,697.30	7,379.54	0.20	0.30	0.50	0.50	0.50	0.60	0.90	1.00	1.10	1.20	1.30	1.37
9-Transferencias Corrientes	2017	6.30	9.70	15.70	21.60	26.30	31.80	38.20	40.50	55.30	106.40	109.70	119.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.02
10-Otros	2017	182.10	303.90	843.00	1,370.40	1,353.80	1,732.30	1,928.90	2,189.00	2,237.50	2,673.10	2,928.10	3,162.93	0.00	0.10	0.20	0.30	0.30	0.30	0.40	0.40	0.40	0.50	0.60	0.59
11-DONACIONES	2017	136.50	291.00	576.70	717.70	943.00	1,243.10	1,398.00	1,836.90	2,040.40	2,548.20	2,745.90	3,332.15	0.00	0.10	0.10	0.10	0.20	0.20	0.30	0.30	0.40	0.50	0.50	0.62
12-INGRESOS DE CAPITAL	2017	39.70	78.30	120.50	152.50	191.30	226.60	279.40	316.60	349.30	353.30	399.40	469.09	0.00	0.00	0.00	0.00	0.00	0.00	0.10	0.10	0.10	0.10	0.10	0.09
13-Ingresos	2017	35.20	69.30	107.10	134.50	167.00	199.70	232.20	264.90	297.60	301.60	334.20	398.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.10	0.10	0.10	0.07
14-Transferencias de Capital	2017	4.50	9.00	13.50	17.90	24.20	26.90	47.20	51.70	51.70	51.70	65.20	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01
15-GASTOS	2017	8,958.90	21,364.10	35,719.40	46,279.50	59,393.80	78,410.10	93,380.00	108,380.10	123,578.10	136,607.20	151,033.00	176,385.33	1.70	4.00	6.70	8.80	11.30	14.90	17.70	20.30	23.50	25.90	28.70	32.67
16-GASTOS CORRIENTES	2017	7,566.90	18,605.20	30,711.90	39,770.70	50,466.70	66,118.70	77,198.90	90,050.10	101,937.20	112,102.20	123,868.00	142,154.76	1.40	3.50	5.80	7.60	9.60	12.60	14.70	16.90	19.40	21.30	23.50	26.33
17-Sueldos y Salarios	2017	4,167.20	8,671.40	13,159.40	17,414.30	21,809.90	29,511.20	33,670.90	38,289.20	42,824.00	47,515.80	52,451.30	60,548.28	0.80	1.60	2.50	3.30	4.10	5.60	6.40	7.20	8.10	9.00	10.00	11.22
18-Compra de Bienes y Servicios	2017	1,527.20	5,445.60	9,354.90	12,849.90	16,770.80	20,282.00	24,070.50	27,981.30	31,854.60	35,191.50	38,912.20	45,151.77	0.30	1.00	1.80	2.40	3.20	3.90	4.60	5.20	6.00	6.70	7.40	8.36
19-Intereses Pagados	2017	832.40	2,052.80	3,860.10	3,221.70	3,970.70	6,254.80	7,449.60	8,381.10	9,767.40	10,089.80	11,013.20	12,205.65	0.20	0.40	0.70	0.60	0.80	1.20	1.40	1.60	1.90	1.90	2.10	2.26
20-Transferencias Corrientes	2017	1,029.20	2,412.20	4,293.40	6,061.30	7,614.80	9,635.80	11,508.00	14,889.70	16,977.70	18,782.20	20,722.40	23,290.36	0.20	0.50	0.80	1.20	1.40	1.80	2.20	2.80	3.20	3.60	3.90	4.31
21-Otros Gastos Corrientes	2017	10.90	23.20	44.00	223.50	300.50	434.90	499.80	508.70	513.40	523.00	768.80	958.69	0.00	0.00	0.00	0.00	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.18
22-GASTOS DE CAPITAL	2017	1,392.10	2,758.90	5,007.50	6,508.80	8,927.20	12,291.40	16,181.10	18,330.00	21,640.90	24,504.90	27,165.00	34,230.57	0.30	0.50	0.90	1.20	1.70	2.30	3.10	3.40	4.10	4.70	5.20	6.34
23-Inversión Real	2017	799.30	1,702.10	2,876.10	3,690.90	5,144.70	7,874.60	10,978.50	12,328.70	14,823.50	16,504.40	19,064.60	24,694.51	0.20	0.30	0.50	0.70	1.00	1.50	2.10	2.30	2.80	3.10	3.60	4.57
24-Variación de Inventarios	2017	-218.00	-320.20	-64.00	-79.40	-38.00	-242.50	-265.40	-401.30	-393.70	-454.30	-336.10	-407.87	0.00	-0.10	0.00	0.00	0.00	0.00	-0.10	-0.10	-0.10	-0.10	-0.10	-0.08
25-Otros Gastos de Capital	2017	139.20	218.00	272.40	363.20	404.00	544.80	598.00	728.70	919.70	1,011.50	1,154.30	1,396.11	0.00	0.00	0.10	0.10	0.10	0.10	0.10	0.10	0.20	0.20	0.20	0.26
26-Transferencias de Capital	2017	671.60	1,159.00	1,923.10	2,534.10	3,416.50	4,114.40	4,870.00	5,673.90	6,291.40	7,443.30	7,282.30	8,547.81	0.10	0.20	0.40	0.50	0.60	0.80	0.90	1.10	1.20	1.40	1.40	1.58
27-BALANCE GLOBAL NETO	2017	2,237.50	2,161.00	801.40	7,734.40	6,917.20	4,462.20	3,135.30	1,115.10	4,989.70	4,141.90	2,280.20	-4,431.15	0.40	0.40	0.20	1.50	1.30	0.80	0.60	0.20	0.90	0.80	0.40	-0.82
28-FINANCIAMIENTO	2017	-2,237.50	-2,161.00	-801.40	-7,734.40	-6,917.20	-4,462.20	-3,135.30	-1,115.10	-4,989.70	-4,141.90	-2,280.20	4,431.15	-0.40	-0.40	-0.20	-1.50	-1.30	-0.80	-0.60	-0.20	-0.90	-0.80	-0.40	0.82
1-INGRESOS Y DONACIONES	2016	11,873.90	22,210.40	33,895.00	49,517.80	64,676.60	78,916.50	90,778.40	103,129.80	118,861.70	130,363.70	143,411.30	160,064.90	2.40	4.50	6.90	10.10	13.20	16.10	18.50	21.00	24.80	27.20	29.90	32.50
2-INGRESOS CORRIENTES	2016	11,826.70	21,789.90	33,387.50	48,924.00	63,957.00	77,164.90	88,832.20	100,928.70	116,371.60	127,622.80	140,278.90	155,836.20	2.40	4.40	6.80	10.00	13.00	15.70	18.10	20.50	24.20	26.60	29.20	31.70
3-Ingresos Tributarios	2016	6,580.50	12,542.40	19,214.90	30,610.10	37,066.80	47,112.00	53,414.60	60,211.90	70,280.50	76,579.20	83,517.70	93,697.90	1.30	2.50	3.90	6.20	7.50	9.60	10.90	12.30	14.60	16.00	17.40	19.00
4-Ingresos No Tributarios	2016	634.00	1,259.90	1,972.40	2,241.40	2,742.20	3,284.00	3,747.90	4,278.20	4,723.20	5,143.70	5,502.00	6,221.70	0.10	0.30	0.40	0.50	0.60	0.70	0.80	0.90	1.00	1.10	1.10	1.30
5-Tasa de Seguridad	2016	196.10	379.70	629.80	764.30	934.40	1,203.00	1,325.70	1,588.90	1,777.50	1,883.30	2,152.50	2,273.20	0.00	0.10	0.10	0.20	0.20	0.20	0.30	0.30	0.40	0.40	0.40	0.50
6-Contribuciones para Pensiones y Seguro Soci	2016	1,216.10	2,402.00	3,667.20	4,911.30	6,155.50	7,481.50	8,938.10	10,234.40	11,367.60	12,719.40	14,404.50	15,549.80	0.20	0.50	0.70	1.00	1.30	1.50	1.80	2.10	2.40	2.70	3.00	3.20
7-Ventas de Bienes y Servicios	2016	2,297.70	3,959.20	5,719.30	6,958.70	12,351.60	12,337.70	14,729.30	17,152.70	19,401.60	21,531.40	23,841.60	26,215.40	0.50	0.80	1.20	1.40	2.50	2.50	3.00	3.50	4.00	4.50	5.00	5.30
8-Intereses y Dividendos	2016	684.30	825.00	1,553.20	2,770.20	3,519.30	4,306.60	5,308.60	6,087.70	6,947.00	7,714.60	8,698.40	9,414.80	0.10	0.20	0.30	0.60	0.70	0.90	1.10	1.20	1.40	1.60	1.80	1.90
9-Transferencias Corrientes	2016	0.00	1.40	13.20	13.40	13.60	32.00	48.40	50.80	51.60	54.80	87.60	59.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
10-Otros	2016	218.10	420.20	617.70	654.70	1,173.70	1,408.10	1,319.50	1,324.10	1,822.50	1,996.40	2,074.60	2,403.80	0.00	0.10	0.10	0.10	0.20	0.30	0.30	0.30	0.40	0.40	0.40	0.50
11-DONACIONES	2016	10.90	358.70	426.90	508.80	601.30	1,628.70	1,822.50	2,021.50	2,288.70	2,521.30	2,892.40	3,760.40	0.00	0.10	0.10	0.10	0.10	0.30	0.40	0.40	0.50	0.50	0.60	0.80
12-INGRESOS DE CAPITAL	2016	36.20	61.80	80.70	85.00	118.20	122.90	123.70	179.70	201.40	219.70	240.10	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.10	0.10
13-Ingresos	2016	24.50	57.30	72.30	85.00	118.20	122.90	123.70	161.20	182.90	201.20	219.70	240.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
14-Transferencias de Capital	2016	11.70	4.50	8.30	0.00	0.00	0.00	0.00	18.50	18.50	18.50	20.30	228.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
15-GASTOS	2016	9,983.20	18,949.60	30,893.70	40,626.00	57,403.90	71,762.90	83,768.70	97,491.10	113,404.10	125,193.20	139,862.80	162,726.60	2.00	3.90	6.30	8.30	11.70	14.60	17.00	19.80	23.60	26.10	29.10	33.10
16-GASTOS CORRIENTES	2016	8,432.20	16,127.60	25,903.00	33,794.00	47,957.10	59,577.50	69,434.30	80,710.60	93,640.90	102,966.80	115,719.60	133,372.30	1.70	3.30	5.30	6.90	9.80	12.10	14.10	16.40	19.50	21.50	24.10	27.10
17-Sueldos y Salarios	2016	4,137.40	7,768.20	11,368.10	15,369.70	21,007.50	26,729.90	30,667.70	35,284.30	39,965.20	43,225.10	48,376.00	56,029.20	0.80	1.60	2.30	3.10	4.30	5.40	6.20	7.20	8.30	9.00	10.10	11.40
18-Compra de Bienes y Servicios	2016	2,322.50	4,799.00	7,327.00	9,269.30	15,116.80	17,546.30	20,701.80	23,862.50	27,940.30	31,055.70	35,597.90	40,271.60	0.50	1.00	1.50	1.90	3.10	3.60	4.20	4.90	5.80	6.50	7.40	8.20
19-Intereses Pagados	2016	802.00	982.90	2,914.40	3,594.40	4,680.30	6,281.40	7,201.80	8,258.00	10,193.00	10,806.20	11,848.50	13,634.20	0.20	0.20	0.60	0.70	1.00	1.30	1.50	1.70	2.10	2.30	2.50	2.80
20-Transferencias Corrientes	2016	1,140.70	2,542.80	4,215.00	5,259.20	6,826.40	8,693.60	10,300.20	12,579.60	14,725.30	17,003.10	18,886.30	22,233.20	0.20	0.50	0.90	1.10	1.40	1.80	2.10	2.60	3.10	3.50	3.90	4.50
21-Otros Gastos Corrientes	2016	29.60	34.60	78.40	301.40	326.10	326.30	562.90	726.20	817.10	876.70	1,011.00	1,204.20	0.00	0.00	0.00	0.10	0.10	0.10	0.10	0.10	0.20	0.20	0.20	0.20
22-GASTOS DE CAPITAL	2016	1,551.10	2,822.00	4,990.70	6,832.00	9,446.80	12,185.40	14,334.40	16,780.50	19,763.20	22,226.40	24,143.20	29,354.30	0.30	0.60	1.00	1.40	1.90	2.50	2.90	3.40	4.10	4.60	5.00	6.00
23-Inversión Real	2016	517.40	1,129.80	2,331.20	3,131.20	5,106.70	6,865.00	8,204.90	9,653.20	11,607.00	13,253.80	14,905.80	16,689.80	0.10	0.20	0.50	0.60	1.00	1.40	1.70	2.00	2.40	2.80	3.10	3.40
24-Variación de Inventarios	2016	294.60	303.50	322.80	503.50	344.60	324.00	355.90	252.80	454.10	586.50	-106.50	-76.60	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.00	0.00
25-Otros Gastos de Capital	2016	103.50	210.20	435.50	600.60	757.20	916.70	949.40	1,260.70	1,532.50	1,565.80	1,645.50	1,806.20	0.00	0.00	0.10	0.10	0.20	0.20	0.20	0.30	0.30	0.30	0.30	0.40
26-Transferencias de Capital	2016	635.60	1,178.40	1,901.10	2,596.70	3,238.40	4,079.80	4,824.20	5,613.80	6,169.60	6,820.30	7,698.40	10,934.90	0.10	0.20	0.40	0.50	0.70	0.80	1.00	1.10	1.30	1.40	1.60	2.20
27-BALANCE GLOBAL NETO	2016	1,890.60	3,260.80	3,001.30	8,891.80	7,272.60	7,153.60	7,009.70	5,638.70	5,457.60	5,170.50	3,548.50	-2,661.80	0.40	0.70	0.60	1.80	1.50	1.50	1.40	1.10	1.10	1.10	0.70	-0.50
28-FINANCIAMIENTO	2016	-1,890.60	-3,260.80	-3,001.30	-8,891.80	-7,272.60	-7,153.60	-7,009.70	-5,638.70	-5,457.60	-5,170.50	-3,548.50	2,661.80	-0.40	-0.70	-0.60	-1.80	-1.50	-1.50	-1.40	-1.10	-1.10	-1.10	-0.70	0.50

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Gobierno Central

Año	Descripcion
Año	Descripcion	Enero	Febrero	Marzo	Abril	Mayo	Junio	Julio	Agosto	Septiembre	Octubre	Noviembre	Diciembre
2024	1-Ingresos Totales	17,242.31	33,466.63	52,479.21	78,670.45	92,352.20	113,544.42	132,975.60	151,400.24	175,440.76	192,280.69
2024	2-Ingresos tributarios	11,555.93	22,328.58	32,580.82	53,971.49	64,967.24	80,982.05	93,718.05	106,102.54	125,203.29	136,092.82
2024	3-Contribuciones a la previsión social	2,215.37	3,935.88	6,294.52	8,304.42	10,462.43	12,327.78	14,721.67	17,989.69	20,294.22	22,722.88
2024	4-Venta de bienes y servicios	54.62	156.61	218.04	286.24	372.44	442.36	526.79	635.46	663.10	738.66
2024	5-Otros ingresos	3,416.39	7,045.56	13,385.83	16,108.30	16,550.10	19,792.23	24,009.10	26,672.55	29,280.16	32,726.33
2024	6-Gastos Totales	10,934.07	25,371.38	44,368.72	58,037.43	77,609.56	102,205.55	118,506.70	135,722.17	153,279.68	168,271.62
2024	7-Gastos Corrientes	10,591.50	24,458.05	41,477.65	54,027.96	70,713.20	93,421.54	107,004.75	122,145.73	137,182.11	148,804.57
2024	8-Sueldos y salarios	6,587.05	13,632.56	22,978.31	28,296.43	35,409.31	48,181.82	54,397.14	61,446.48	68,892.82	73,808.72
2024	9-Compra de bienes y servicios	1,012.41	3,086.64	5,665.98	9,067.11	12,326.07	16,189.07	18,943.77	21,064.48	25,059.74	27,833.48
2024	10-Pago de jubilaciones y pensiones y Transfe	1,965.37	4,049.66	6,389.89	9,062.26	11,819.52	15,200.08	17,728.36	20,382.22	22,853.20	25,313.60
2024	11-Otros gastos corrientes	1,026.68	3,689.19	6,443.47	7,602.16	11,158.30	13,850.58	15,935.47	19,252.56	20,376.35	21,848.75
2024	12-d/c Intereses pagados	960.26	3,126.07	5,130.76	5,773.00	8,847.83	10,941.26	12,110.87	14,767.02	15,084.34	15,584.92
2024	13-Gastos de Capital	342.56	913.33	2,891.06	4,009.47	6,896.36	8,784.01	11,501.94	13,576.43	16,097.58	19,467.05
2024	14-d/c Inversión Real	401.36	963.02	2,581.93	3,487.79	5,738.03	7,423.61	9,873.30	12,012.46	14,315.12	16,581.17
2024	15-d/c Transferencias de Capital	26.83	77.06	400.97	465.37	1,352.59	1,593.33	1,851.83	1,906.03	2,043.88	2,897.07
2024	16-BALANCE GLOBAL GG							14,468.91	15,678.07	22,161.08	24,009.07
2024	16-BALANCE GLOBAL SPNF	6,308.24	8,095.26	8,110.49	20,633.02	14,742.64	11,338.87
2023	1-Ingresos Totales	16,539.72	30,094.03	45,774.36	70,421.02	82,465.67	105,022.79	121,098.35	136,939.90	157,636.32	174,904.76	191,334.52	213,460.84
2023	2-Ingresos tributarios	10,827.30	19,747.65	29,729.33	49,232.70	59,563.64	75,997.10	87,021.74	98,143.88	114,215.02	125,948.77	137,080.73	154,633.33
2023	3-Contribuciones a la previsión social	2,336.02	4,180.37	5,781.40	8,153.25	10,006.86	12,476.49	14,333.90	16,246.16	17,989.30	20,477.55	22,411.02	25,248.78
2023	4-Venta de bienes y servicios	92.70	151.23	222.09	275.56	361.59	446.30	506.64	572.95	632.80	715.17	787.10	845.13
2023	5-Otros ingresos	3,283.71	6,014.79	10,041.54	12,759.52	12,533.59	16,102.89	19,236.07	21,976.91	24,799.21	27,763.27	31,055.67	32,733.61
2023	6-Gastos Totales	9,282.34	21,506.71	42,311.66	52,486.76	70,525.02	94,095.17	107,642.54	123,643.09	142,256.44	156,044.87	183,409.57	230,063.08
2023	7-Gastos Corrientes	9,098.66	20,943.21	37,048.79	46,213.96	62,785.42	83,790.76	95,851.99	110,294.23	126,414.09	138,597.96	161,301.37	185,720.11
2023	8-Sueldos y salarios	5,709.45	12,103.47	20,075.26	25,199.74	31,984.79	42,783.17	49,182.33	55,502.35	63,180.05	67,271.32	74,451.01	88,107.15
2023	9-Compra de bienes y servicios	763.64	2,403.31	5,478.98	7,109.27	10,298.86	13,425.27	15,839.33	18,315.09	21,648.71	25,621.91	30,258.35	35,482.34
2023	10-Pago de jubilaciones y pensiones y Transfe	1,755.65	3,581.29	5,930.84	7,761.76	10,263.74	12,725.16	15,199.17	17,172.60	20,441.27	22,920.61	27,133.84	30,704.88
2023	11-Otros gastos corrientes	869.92	2,855.14	5,563.71	6,143.19	10,238.03	14,857.16	15,631.16	19,304.20	21,144.06	22,784.11	29,458.17	31,425.73
2023	12-d/c Intereses pagados	845.45	2,485.61	3,837.05	4,279.97	7,870.78	10,317.47	10,905.42	13,942.00	14,815.46	15,855.12	21,588.25	21,083.11
2023	13-Gastos de Capital	183.68	563.51	5,262.87	6,272.80	7,739.60	10,304.41	11,790.55	13,348.86	15,842.34	17,446.91	22,108.20	44,342.98
2023	14-d/c Inversión Real	204.05	457.73	1,898.80	2,703.68	4,245.06	6,556.52	7,750.52	9,153.80	11,569.61	12,872.83	16,731.59	27,095.41
2023	15-d/c Transferencias de Capital	5.73	57.95	3,158.77	3,331.01	3,349.18	3,419.65	3,662.73	3,714.86	4,261.82	4,311.92	4,853.88	16,759.49
2023	16-BALANCE GLOBAL SPNF	7,257.38	8,587.32	3,462.70	17,934.26	11,940.65	10,927.62	13,455.81	13,296.81	15,379.88	18,859.89	7,924.94	-16,602.24
2022	1-Ingresos Totales	14,782.05	26,769.06	39,719.99	64,267.44	77,134.43	96,682.51	110,510.93	124,980.22	144,859.40	158,731.80	174,405.08	197,809.04
2022	2-Ingresos tributarios	10,062.35	18,067.25	26,821.56	48,610.05	57,339.00	72,258.83	81,334.69	91,264.70	106,165.24	115,793.20	125,935.73	143,436.87
2022	3-Contribuciones a la previsión social	1,950.00	4,019.08	6,050.54	7,989.46	9,788.72	12,020.03	13,958.69	16,040.96	18,082.92	20,346.93	22,295.20	24,723.19
2022	4-Venta de bienes y servicios	77.60	130.20	180.77	232.54	313.75	367.59	425.82	518.91	588.06	644.42	699.36	923.12
2022	5-Otros ingresos	2,692.10	4,552.54	6,667.11	7,435.39	9,692.96	12,036.07	14,791.73	17,155.64	20,023.19	21,947.25	25,474.79	28,725.87
2022	6-Gastos Totales	8,698.58	19,811.05	31,361.99	40,296.31	57,840.22	75,417.98	87,435.46	102,189.73	118,972.87	135,024.56	158,230.74	193,614.23
2022	7-Gastos Corrientes	8,604.02	19,097.28	30,231.49	38,132.59	55,131.90	71,304.57	82,275.87	96,044.82	108,378.45	121,890.85	142,905.09	169,470.65
2022	8-Sueldos y salarios	5,260.94	10,943.40	17,523.92	22,657.69	28,541.80	38,643.93	43,834.87	49,993.06	56,265.76	62,618.49	70,824.11	81,335.42
2022	9-Compra de bienes y servicios	787.08	2,195.66	3,915.72	5,740.36	8,551.77	10,366.51	12,027.70	14,350.23	16,749.50	19,063.62	23,666.89	34,079.05
2022	10-Pago de jubilaciones y pensiones y Transfe	1,604.15	3,289.85	4,882.83	6,993.12	10,245.37	12,825.66	15,237.22	18,026.66	20,595.78	22,708.44	25,494.33	29,193.07
2022	11-Otros gastos corrientes	951.84	2,668.37	3,909.02	2,741.43	7,792.97	9,468.46	11,176.08	13,674.86	14,767.41	17,500.30	22,919.76	24,863.11
2022	12-d/c Intereses pagados	755.21	2,434.64	3,538.75	2,178.21	7,030.81	8,670.53	9,428.66	11,713.74	12,415.57	12,273.91	17,369.07	18,189.12
2022	13-Gastos de Capital	94.56	713.77	1,130.50	2,163.73	2,708.31	4,113.41	5,159.58	6,144.91	10,594.42	13,133.71	15,325.65	24,143.59
2022	14-d/c Inversión Real	110.05	658.37	1,061.42	1,634.69	2,101.18	2,351.08	3,224.88	3,623.63	4,132.88	5,554.32	7,560.31	15,356.83
2022	15-d/c Transferencias de Capital	47.15	113.41	153.59	631.05	713.99	1,797.66	1,926.71	2,532.29	6,469.87	7,504.57	7,663.88	8,774.59
2022	16-BALANCE GLOBAL SPNF	6,083.47	6,958.01	8,358.00	23,971.12	19,294.22	21,264.54	23,075.48	22,790.49	25,886.53	23,707.23	16,174.34	4,194.81
2021	1-Ingresos Totales	16,622.27	27,166.12	39,076.08	56,437.08	68,605.32	83,655.71	96,568.35	109,079.70	124,696.21	137,629.81	150,809.97	173,277.33
2021	2-Ingresos tributarios	11,483.44	18,542.11	26,268.24	40,184.42	48,369.45	59,850.29	68,321.36	77,076.05	88,996.36	98,047.56	107,306.46	123,195.41
2021	3-Contribuciones a la previsión social	1,992.43	3,918.50	5,110.01	7,357.01	9,330.51	11,311.82	13,185.12	15,108.41	17,266.54	19,177.38	21,112.57	23,452.33
2021	4-Venta de bienes y servicios	31.70	102.16	146.48	189.53	235.95	302.90	349.89	407.96	478.28	532.06	585.20	1,004.89
2021	5-Otros ingresos	3,114.70	4,603.35	7,551.35	8,706.12	10,669.41	12,190.70	14,711.98	16,487.27	17,955.03	19,872.81	21,805.74	25,624.71
2021	6-Gastos Totales	8,663.11	19,566.65	33,912.22	44,164.40	61,149.09	78,276.00	92,204.72	106,227.80	121,100.05	133,236.65	158,120.89	194,681.26
2021	7-Gastos Corrientes	7,895.66	17,479.88	29,590.76	38,782.39	52,340.92	66,797.36	78,078.60	89,688.44	101,311.67	111,817.49	131,191.43	157,860.26
2021	8-Sueldos y salarios	4,679.18	9,553.07	15,861.05	21,344.55	26,696.38	35,292.57	40,953.43	45,953.95	51,427.69	56,350.35	63,548.88	75,671.79
2021	9-Compra de bienes y servicios	591.08	2,227.00	5,108.42	7,566.14	10,041.43	12,418.11	14,981.68	17,288.40	19,681.42	22,280.87	26,431.38	33,522.85
2021	10-Pago de jubilaciones y pensiones y Transfe	1,753.72	3,234.39	4,845.92	6,390.43	8,029.95	10,283.71	12,259.99	14,240.72	17,421.70	19,962.83	23,384.23	28,115.03
2021	11-Otros gastos corrientes	871.69	2,465.42	3,775.38	3,481.27	7,573.17	8,802.96	9,883.51	12,205.37	12,780.86	13,223.43	17,826.94	20,550.59
2021	12-d/c Intereses pagados	741.55	2,095.26	3,006.62	2,603.20	6,480.21	7,424.33	8,166.99	10,101.87	10,636.49	10,884.24	15,311.27	16,584.32
2021	13-Gastos de Capital	767.44	2,086.77	4,321.45	5,382.02	8,808.17	11,478.65	14,126.12	16,539.35	19,788.38	21,419.16	26,929.46	36,820.99
2021	14-d/c Inversión Real	166.05	793.33	2,164.10	2,611.15	4,078.35	6,095.45	8,042.91	9,279.67	11,600.38	12,692.53	16,031.81	21,942.97
2021	15-d/c Transferencias de Capital	601.39	1,331.49	2,188.86	2,798.72	4,757.23	5,420.89	6,071.91	7,191.68	8,166.78	8,669.67	10,844.75	14,749.83
2021	16-BALANCE GLOBAL SPNF	7,959.16	7,599.47	5,163.86	12,272.68	7,456.23	5,379.70	4,363.63	2,851.90	3,596.15	4,393.16	-7,310.92	-21,403.92
2020	1-Ingresos Totales	13,414.65	24,348.90	36,016.59	48,918.96	55,612.48	65,350.70	75,354.54	85,583.82	98,283.61	109,636.84	123,265.28	136,871.11
2020	2-Ingresos tributarios	8,783.93	16,107.86	23,043.55	32,061.67	36,361.67	42,356.60	48,039.70	54,755.89	64,023.57	70,979.57	83,192.92	90,791.51
2020	3-Contribuciones a la previsión social	1,758.23	3,528.19	5,310.71	7,146.87	8,954.06	10,853.45	12,949.04	14,832.33	16,614.22	18,188.64	19,561.49	22,032.39
2020	4-Venta de bienes y servicios	93.26	186.53	175.12	179.71	188.88	197.06	262.16	273.25	308.65	341.32	454.07	699.42
2020	5-Otros ingresos	2,779.23	4,526.32	7,487.21	9,530.71	10,107.87	11,943.59	14,103.65	15,722.34	17,337.17	20,127.31	20,056.81	23,347.79
2020	6-Gastos Totales	9,326.11	20,317.23	32,561.16	44,305.39	56,624.35	73,835.65	83,040.73	96,091.74	108,162.15	120,608.56	139,053.08	163,187.47
2020	7-Gastos Corrientes	7,771.89	16,799.37	26,539.95	36,682.14	46,864.72	62,630.41	70,712.07	82,220.13	93,076.61	103,208.57	116,304.59	136,839.76
2020	8-Sueldos y salarios	4,595.24	9,563.15	14,023.46	18,808.58	23,323.28	32,999.64	37,688.45	42,986.52	48,461.51	53,410.08	60,241.09	67,228.76
2020	9-Compra de bienes y servicios	818.79	2,267.33	4,533.44	6,910.03	8,207.53	10,020.89	10,720.74	12,851.09	14,826.14	17,007.02	20,073.96	25,844.78
2020	10-Pago de jubilaciones y pensiones y Transfe	1,461.21	2,972.72	4,535.22	6,534.45	8,441.20	10,404.70	12,010.96	14,074.19	15,993.62	18,074.76	19,764.45	22,351.14
2020	11-Otros gastos corrientes	896.65	1,996.17	3,447.84	4,429.08	6,892.71	9,205.18	10,291.92	12,308.32	13,795.34	14,716.72	16,225.09	21,415.07
2020	12-d/c Intereses pagados	847.85	1,849.49	2,915.34	3,280.24	5,405.07	7,409.07	8,021.54	9,702.80	10,910.03	11,241.85	12,304.56	14,972.95
2020	13-Gastos de Capital	1,554.22	3,517.86	6,021.22	7,623.26	9,759.62	11,205.23	12,328.66	13,871.62	15,085.54	17,399.99	22,748.50	26,347.72
2020	14-d/c Inversión Real	865.32	2,242.19	4,226.39	5,196.38	6,820.74	7,811.11	8,411.58	9,403.29	9,890.77	10,974.96	15,237.51	17,316.50
2020	15-d/c Transferencias de Capital	668.10	1,275.66	1,819.43	2,330.38	2,832.18	3,328.73	3,845.48	4,462.79	5,478.47	6,184.83	7,231.39	8,810.51
2020	16-BALANCE GLOBAL SPNF	4,088.55	4,031.67	3,455.43	4,613.57	-1,011.86	-8,484.95	-7,686.19	-10,507.92	-9,878.53	-10,971.72	-15,787.80	-26,316.36
2019	1-Ingresos Totales	12,341.64	22,273.82	32,945.12	50,949.94	61,811.41	77,125.63	89,527.18	100,635.71	115,969.24	129,970.78	140,416.50	158,727.26
2019	2-Ingresos tributarios	7,972.52	15,037.51	22,313.59	35,955.13	43,227.60	54,497.55	62,594.76	70,036.49	82,311.80	90,228.01	97,921.12	112,647.54
2019	3-Contribuciones a la previsión social	1,590.55	3,235.61	4,943.41	6,688.95	8,335.49	10,272.98	12,366.00	14,062.83	15,819.71	17,515.29	19,252.00	21,067.74
2019	4-Venta de bienes y servicios	115.92	189.31	260.54	324.59	424.23	489.84	556.51	629.66	715.52	781.80	860.01	1,087.66
2019	5-Otros ingresos	2,662.64	3,811.39	5,427.57	7,981.27	9,824.09	11,865.26	14,009.90	15,906.73	17,122.22	21,445.68	22,383.36	23,924.31
2019	6-Gastos Totales	8,323.88	18,553.90	31,061.36	40,758.56	54,772.38	71,123.58	84,012.56	96,605.74	109,258.41	121,809.98	136,111.84	158,183.73
2019	7-Gastos Corrientes	6,860.54	15,125.98	24,820.60	33,324.30	44,520.10	57,574.95	67,916.77	77,998.92	87,848.99	97,702.53	109,434.93	127,078.62
2019	8-Sueldos y salarios	4,075.91	8,495.75	13,441.90	18,020.76	23,172.18	30,813.46	35,812.84	40,745.09	45,729.35	50,521.22	56,770.16	65,280.85
2019	9-Compra de bienes y servicios	494.70	1,868.88	3,435.46	5,111.97	6,871.65	9,392.41	11,428.88	13,048.30	14,594.96	16,987.07	18,621.47	22,309.24
2019	10-Pago de jubilaciones y pensiones y Transfe	1,289.39	2,673.88	4,481.61	6,200.40	7,815.85	9,638.38	11,703.15	13,660.08	16,227.73	18,415.36	20,667.27	23,322.56
2019	11-Otros gastos corrientes	1,000.53	2,087.47	3,461.63	3,991.16	6,660.42	7,730.70	8,971.90	10,545.45	11,296.94	11,778.87	13,376.04	16,165.97
2019	12-d/c Intereses pagados	972.01	2,005.95	3,186.85	3,536.52	5,974.65	6,815.03	7,841.00	9,256.53	9,838.67	10,155.31	11,589.71	13,258.26
2019	13-Gastos de Capital	1,463.33	3,427.92	6,240.76	7,434.26	10,252.28	13,548.63	16,095.79	18,606.82	21,409.42	24,107.46	26,676.91	31,105.11
2019	14-d/c Inversión Real	619.81	1,836.79	3,761.05	4,223.84	6,227.84	8,216.50	9,756.50	11,353.09	12,717.58	14,138.14	15,583.90	20,928.78
2019	15-d/c Transferencias de Capital	789.64	1,461.03	2,422.31	3,185.56	3,970.48	5,254.89	6,229.49	7,167.42	8,057.02	9,094.93	10,198.09	10,597.35
2019	16-BALANCE GLOBAL SPNF	4,017.76	3,719.93	1,883.76	10,191.38	7,039.02	6,002.05	5,514.61	4,029.97	6,710.83	8,160.79	4,304.65	543.53
2018	01-Ingresos Totales	12,406.30	22,326.00	32,069.80	49,992.20	61,428.20	76,479.00	89,896.10	99,379.60	114,727.70	124,922.30	136,819.00	151,606.80
2018	02-Ingresos tributarios	7,981.80	14,202.20	20,540.40	34,561.30	42,768.10	54,128.70	61,648.50	67,494.00	79,023.40	86,660.70	94,233.70	105,734.40
2018	03-Contribuciones a la previsión social	1,601.40	3,142.50	4,656.90	6,241.60	7,870.40	9,433.30	11,234.30	12,721.90	14,221.50	15,759.00	17,325.30	19,302.50
2018	04-Venta de bienes y servicios	105.80	188.90	254.30	313.40	433.90	504.10	566.20	650.60	732.20	792.80	896.30	950.40
2018	05-Otros ingresos	2,717.40	4,792.30	6,618.10	8,876.00	10,355.80	12,413.00	16,447.00	18,513.10	20,750.60	21,709.80	24,363.80	25,619.50
2018	06-Gastos Totales	8,384.40	18,202.00	29,174.70	40,118.30	51,815.60	68,446.60	80,308.40	91,730.80	104,620.80	112,520.80	126,890.10	150,472.30
2018	07-Gastos Corrientes	7,274.00	14,754.00	23,459.20	32,112.30	41,274.70	54,740.50	63,968.60	73,622.70	82,548.10	88,331.20	99,970.50	116,804.40
2018	08-Sueldos y salarios	4,324.40	8,498.60	13,000.90	17,655.60	22,137.20	30,093.80	34,457.10	38,865.10	43,384.40	47,224.20	52,801.40	60,765.80
2018	09-Compra de bienes y servicios	583.30	1,523.00	3,031.50	4,557.60	6,133.60	7,784.90	8,967.60	10,597.80	12,574.10	14,015.50	15,764.50	18,596.40
2018	Pago de jubilaciones y pensiones y Transferen	1,306.50	2,692.10	4,106.30	6,113.50	8,061.80	10,206.30	12,538.30	14,575.50	15,219.50	16,134.30	18,129.10	21,199.90
2018	11-Otros gastos corrientes	1,059.90	2,040.30	3,320.50	3,785.60	4,942.00	6,655.50	8,005.50	9,584.30	11,370.10	10,957.20	13,275.60	16,242.30
2018	12-d/c Intereses pagados	1,048.90	1,979.00	3,109.10	3,476.00	4,453.00	6,021.10	7,101.30	8,519.20	10,204.20	9,628.00	11,750.90	12,683.80
2018	13-Gastos de Capital	1,110.40	3,448.10	5,715.50	8,006.00	10,540.90	13,706.10	16,339.80	18,108.10	22,072.70	24,189.60	26,919.60	33,667.90
2018	14-BALANCE GLOBAL GG	4,021.90	4,123.90	2,895.10	9,873.90	9,612.60	8,032.40	9,587.70	7,648.80	10,106.90	12,401.50	9,929.00	1,134.50

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Conceptos a tomar en consideración – Diccionario de Datos

Diccionario de Datos de Cabecera
Año: Año de referencia del reporte
Mes: Mes de referencia del reporte
Descripción: Cuentas de Ingresos y Gastos que componen la cuenta financiera
Monto: Valor acumulado al año/mes de referencia
% PIB: Relación entre el valor mensual acumulado de la cuenta financiera con relación al total del producto interno bruto del año/mes de referencia

Publicación: Mensual	Metadatos
Frecuencia: 50 días calendario posteriores al mes de referencia

Cifras Macrofiscales.

Administración Central

Ingresos

Sector Público No Financiero

Gobierno Central

Administración Central

Ingresos

Sector Público No Financiero

Gobierno Central