CAPÍTULO III          Sector Fiscal                                                           CUADRO 3.1.1
                                                               
 
OPERACIONES CONSOLIDADAS DEL SECTOR PÚBLICO NO FINANCIERO
(En Millones de Bolivianos) (1990-2020)
 
                                                               
DETALLE 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018(p) 2019(p) 2020(p)
                                                               
 INGRESOS TOTALES  4,752.7 6,197.0 7,297.7 7,620.5 9,248.7 10,444.8 11,428.7 12,684.9 14,653.9 15,703.3 17,498.7 16,394.1 15,708.4 17,838.1 19,850.7 24,368.1 35,859.7 44,929.7 58,394.5 56,693.3 61,572.4 75,614.6 87,990.0 103,738.8 117,277.5 109,041.4 100,772.3 104,283.8 107,691.5 107,056.3 85,491.6
 INGRESOS CORRIENTES  4,438.3 5,789.0 6,630.4 7,202.3 8,499.5 9,670.1 10,405.6 11,675.9 13,683.4 14,430.3 16,043.4 15,028.4 14,410.6 16,012.7 17,954.2 22,650.5 34,121.6 43,197.4 56,857.6 55,243.7 59,994.9 74,240.1 86,736.8 103,026.5 116,530.6 108,180.9 100,341.2 103,125.1 107,056.5 106,769.0 85,375.2
 INGRESOS TRIBUTARIOS  1,073.0 1,365.3 1,951.1 2,278.8 2,865.9 3,608.2 4,334.1 5,361.3 6,622.7 6,390.4 7,031.2 6,889.5 7,448.5 8,166.7 10,800.0 12,433.9 14,812.2 16,800.9 21,385.9 19,708.5 23,018.5 29,433.5 34,198.1 39,974.0 45,279.4 47,130.0 46,338.5 46,680.1 48,673.3 47,825.3 36,564.9
   RENTA INTERNA  867.6 1,157.5 1,687.8 1,986.8 2,495.1 3,179.9 3,852.9 4,718.6 5,859.3 5,718.6 6,328.6 6,283.4 6,812.5 7,557.3 10,057.4 11,529.6 13,506.7 15,167.4 19,365.6 17,980.7 20,678.6 26,144.2 30,914.1 36,221.3 41,024.4 43,022.9 42,443.4 42,398.3 44,333.0 43,421.0 33,527.3
     Empresas Capitalizadas  0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
     Otros  867.6 1,157.5 1,687.8 1,986.8 2,495.1 3,179.9 3,852.9 4,718.6 5,859.3 5,718.6 6,328.6 6,283.4 6,812.5 7,557.3 10,057.4 11,529.6 13,506.7 15,167.4 19,365.6 17,980.7 20,678.6 26,144.2 30,914.1 36,221.3 41,024.4 43,022.9 42,443.4 42,398.3 44,333.0 43,421.0 33,527.3
   RENTA ADUANERA  188.8 195.8 252.1 279.9 370.8 411.9 455.8 584.4 715.4 629.0 653.3 564.7 588.3 558.9 659.6 784.2 897.8 1,091.5 1,332.1 1,178.9 1,544.9 2,095.9 2,317.0 2,710.2 2,952.4 3,119.3 2,833.3 3,004.8 3,006.8 3,058.7 2,033.6
   REGALIAS MINERAS  16.5 12.0 11.1 12.0 0.0 16.3 25.3 58.3 48.0 42.7 49.3 41.4 47.8 50.4 83.0 120.1 407.6 542.1 688.2 548.9 795.0 1,193.4 967.0 1,042.6 1,302.5 987.8 1,061.7 1,277.0 1,333.5 1,345.6 1,004.0
         IMPUESTOS S/ HIDROCARBUROS  0.0 0.0 0.0 0.0 0.0 0.0 47.4 1,223.4 2,193.6 2,231.8 2,650.5 2,718.7 2,610.5 2,831.2 3,479.9 6,904.7 11,935.8 7,782.1 2,580.4 1,847.3 2,252.8 2,432.2 2,447.9 2,891.3 3,024.4 3,076.8 3,438.9 3,268.8 3,259.0 2,585.3 2,551.0
                 IVA e IT / IDH (1)  0.0 0.0 0.0 0.0 0.0 0.0 0.0 268.4 378.3 410.6 94.4 2.0 0.0 0.0 0.0 2,321.3 5,497.2 2,290.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
                 IEHD  0.0 0.0 0.0 0.0 0.0 0.0 47.4 546.5 1,092.6 1,188.3 1,358.2 1,302.9 1,310.1 1,068.3 1,146.9 1,885.9 1,999.8 2,382.8 2,529.9 1,794.0 2,194.8 2,432.2 2,447.9 2,776.5 2,918.3 2,995.7 3,333.3 3,187.9 3,178.8 2,504.4 2,461.7
                 Regalías  0.0 0.0 0.0 0.0 0.0 0.0 0.0 408.4 722.6 633.0 1,198.0 1,413.8 1,300.4 1,762.9 2,333.0 2,697.5 4,438.9 3,109.1 50.5 53.3 58.0 0.0 0.0 114.7 106.1 81.1 105.6 81.0 80.3 80.9 89.3
 HIDROCARBUROS  1,861.4 2,555.2 2,490.4 2,407.7 2,549.9 2,842.6 3,337.0 2,345.8 2,351.1 2,604.7 4,012.4 2,985.9 1,812.6 2,726.9 1,189.9 618.2 3,956.8 13,235.3 26,332.8 25,325.3 26,392.9 30,830.1 39,560.6 47,035.8 52,174.3 39,332.5 28,911.2 30,177.0 34,258.0 34,509.3 29,846.4
   Mercado Interno (2)  1,158.7 1,671.9 1,872.1 1,999.9 2,107.9 2,291.0 2,848.7 1,954.7 1,913.5 2,262.1 3,448.2 1,651.2 334.6 327.4 386.5 618.2 3,956.8 8,380.6 11,520.6 13,835.2 14,214.2 14,836.2 15,918.9 17,033.3 18,080.4 18,824.1 19,424.8 20,202.9 20,780.3 20,768.3 17,812.3
   Mercado Externo (3)  702.6 883.3 618.3 407.8 442.0 551.6 488.3 391.1 437.6 342.6 564.2 1,334.7 1,478.0 2,399.5 803.4 0.0 0.0 4,854.7 14,812.1 11,490.1 12,178.7 15,993.9 23,641.7 30,002.5 34,094.0 20,508.4 9,486.4 9,974.1 13,477.7 13,741.0 12,034.1
 OTRAS EMPRESAS   924.4 1,180.7 1,368.4 1,459.4 1,733.4 1,705.6 916.6 731.5 509.8 625.2 290.3 193.7 184.9 163.7 224.8 207.3 264.4 1,803.8 2,390.3 2,335.7 3,465.6 5,248.6 5,393.3 6,397.6 7,519.9 7,280.4 7,524.9 8,537.2 8,475.8 8,385.1 5,337.8
   Mercado Interno  (4)  532.9 734.7 876.9 969.8 1,130.1 1,078.6 391.6 249.1 153.4 188.2 123.4 123.7 142.8 132.5 146.1 157.6 211.1 889.5 1,026.4 1,105.9 1,688.8 3,211.6 3,777.9 4,662.6 5,524.7 5,809.1 5,706.5 6,449.2 6,640.5 6,170.2 3,873.5
   Mercado Externo (5)  391.5 446.0 491.5 489.6 603.4 627.0 525.1 482.4 356.4 437.0 166.9 70.0 42.1 31.2 78.7 49.7 53.2 914.3 1,363.9 1,229.8 1,776.8 2,037.0 1,615.4 1,735.0 1,995.1 1,471.3 1,818.4 2,087.9 1,835.2 2,214.9 1,464.3
 TRANSFERENCIAS CORRIENTES  125.0 178.7 217.6 276.2 332.3 399.4 485.5 301.4 372.3 450.7 435.1 442.0 629.4 660.1 612.6 679.2 749.4 811.0 998.1 1,262.1 1,312.6 1,514.9 1,770.6 2,174.5 2,698.0 3,294.8 3,624.1 3,046.8 2,898.6 2,983.9 2,602.6
 OTROS INGRESOS CORRIENTES  454.6 509.1 602.9 780.2 1,017.8 1,114.4 1,285.0 1,712.6 1,633.9 2,127.4 1,623.9 1,798.7 1,724.7 1,464.1 1,647.0 1,807.2 2,403.1 2,764.3 3,170.0 4,764.8 3,552.5 4,780.8 3,366.3 4,553.3 5,834.6 8,066.4 10,503.5 11,415.3 9,491.8 10,480.1 8,472.5
   Ventas de Empr. de Corp.  230.9 279.6 349.7 393.3 436.3 454.4 341.8 250.4 257.8 173.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
   Recuperación de Préstamos  0.0 0.0 0.0 58.7 119.5 133.0 279.0 120.6 113.6 40.8 50.1 60.0 116.9 79.0 21.9 45.2 18.8 4.2 6.8 2.8 1.1 0.0 0.0 0.0 258.0 0.0 0.0 0.0 0.0 0.0 0.0
   Otros Ingresos (6)  223.7 229.5 253.2 328.1 462.0 527.0 664.1 1,341.7 1,262.6 1,913.4 1,573.8 1,738.6 1,607.8 1,385.1 1,625.1 1,762.1 2,384.3 2,760.1 3,163.3 4,762.0 3,551.3 4,780.8 3,366.3 4,553.3 5,576.6 8,066.4 10,503.5 11,415.3 9,491.8 10,480.1 8,472.5
 INGRESOS DE CAPITAL  314.3 408.0 667.4 418.2 749.3 774.7 1,023.1 1,009.0 970.5 1,273.1 1,455.3 1,365.6 1,297.9 1,825.4 1,896.5 1,717.6 1,738.1 1,732.3 1,536.9 1,449.6 1,577.5 1,374.5 1,253.2 712.3 746.9 860.5 431.1 1,158.7 635.0 287.3 116.4
   Donaciones  283.8 325.6 590.8 377.8 681.3 532.6 897.3 595.1 657.4 884.1 1,157.4 1,287.6 1,279.2 1,797.2 1,744.2 1,651.4 1,692.3 1,694.9 1,505.4 1,415.8 1,550.6 1,345.0 0.0 0.0 674.5 802.5 393.0 303.5 609.2 189.9 90.2
   Otros Ingresos de capital  30.6 82.4 76.5 40.4 68.0 242.1 125.8 413.9 313.1 389.0 297.9 78.0 18.7 28.2 152.3 66.2 45.8 37.4 31.5 33.8 26.9 29.4 1,253.2 712.3 72.5 57.9 38.1 855.1 25.8 97.5 26.1
                                                               
 EGRESOS TOTALES  5,427.2 7,009.2 8,260.4 9,104.5 10,074.1 11,027.7 12,145.3 14,049.4 16,832.2 17,375.9 19,434.6 20,062.4 20,716.1 22,717.9 23,710.4 26,088.3 31,727.8 43,144.4 54,478.2 56,584.1 59,256.5 74,232.5 84,702.0 102,362.7 124,946.7 124,774.1 117,654.9 124,561.9 130,361.7 127,461.1 117,567.5
 EGRESOS CORRIENTES  4,150.8 5,349.3 6,053.6 6,858.9 7,595.6 8,381.1 9,084.7 11,031.6 13,548.2 13,937.7 15,757.7 15,569.7 15,941.5 17,653.6 17,305.8 18,255.7 22,158.5 30,103.0 39,235.8 40,946.6 44,519.3 52,119.2 59,446.2 67,907.7 80,670.1 84,528.1 77,683.3 83,812.3 93,933.4 95,742.2 100,779.9
 SERVICIOS PERSONALES  1,578.7 1,958.5 2,481.5 2,928.0 3,353.2 3,567.3 3,999.5 4,478.3 5,006.7 4,992.0 5,078.6 5,362.7 5,715.0 7,068.3 7,568.6 8,007.1 8,715.0 9,983.6 11,327.6 13,205.0 14,050.0 16,726.4 18,082.6 20,775.8 25,382.1 30,400.3 27,936.3 32,078.9 37,119.2 37,178.0 38,499.0
   Indemnizaciones  63.0 87.4 116.2 205.2 354.4 116.4 253.9 260.2 353.0 176.8 201.4 125.5 73.1 66.6 81.5 75.6 92.1 82.6 101.4 215.9 319.4 199.4 321.8 376.1 329.7 341.9 208.0 255.1 266.6 345.3 409.7
   Beneméritos  105.0 110.9 135.7 153.7 171.5 194.7 209.4 226.7 225.8 222.1 220.1 225.1 227.6 223.2 205.7 190.7 179.9 169.3 166.3 169.3 159.2 149.1 143.4 132.3 122.5 113.7 105.3 98.5 92.5 85.4 75.0
   Resto de Remuneraciones  1,410.7 1,760.2 2,229.6 2,569.0 2,827.4 3,256.2 3,536.1 3,991.4 4,427.9 4,593.2 4,657.1 5,012.0 5,414.3 6,778.4 7,281.4 7,740.8 8,442.9 9,731.7 11,059.9 12,819.8 13,571.4 16,377.9 17,617.4 20,267.4 24,929.8 29,944.8 27,623.0 31,725.4 36,760.2 36,747.3 38,014.3
 BIENES Y SERVICIOS  1,366.0 1,716.2 1,760.9 1,820.0 1,880.9 2,189.2 2,114.2 2,900.1 4,048.5 4,300.8 5,554.3 4,547.5 3,652.3 4,666.9 2,928.1 2,393.9 6,288.6 12,371.5 18,350.8 14,870.9 19,272.8 22,764.1 25,785.4 29,529.3 36,842.7 33,364.4 31,794.4 35,024.4 38,154.2 39,030.1 34,026.4
   Contratistas  152.1 211.3 167.2 91.3 123.9 113.5 123.7 210.4 319.4 169.1 564.2 1,332.1 1,478.0 2,399.5 803.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
   Otros  1,213.9 1,504.9 1,593.7 1,728.7 1,757.0 2,075.7 1,990.4 2,689.7 3,729.2 4,131.8 4,990.2 3,215.4 2,174.3 2,267.4 2,124.7 2,393.9 6,288.6 12,371.5 18,350.8 14,870.9 19,272.8 22,764.1 25,785.4 29,529.3 36,842.7 33,364.4 31,794.4 35,024.4 38,154.2 39,030.1 34,026.4
 INTERESES DEUDA EXTERNA  462.1 568.9 536.5 559.8 614.2 774.0 655.8 606.1 570.4 555.9 648.6 608.2 588.3 758.8 776.9 944.6 960.2 885.6 798.6 549.0 482.0 734.2 573.9 774.4 996.4 1,120.6 1,252.3 1,768.7 2,194.9 2,542.1 2,439.0
 INTERESES DEUDA INTERNA  99.7 145.6 158.3 130.5 54.8 87.3 179.1 55.4 93.4 205.0 290.1 529.3 601.3 868.6 1,070.2 1,116.9 702.1 460.3 231.1 1,430.3 1,739.1 1,257.2 1,313.5 699.1 892.4 1,067.8 370.7 271.9 353.5 102.7 326.0
   Pérdidas BCB  96.1 131.3 33.5 (87.8) (187.4) (266.4) (237.7) (285.5) (320.9) (199.1) (243.1) (262.0) (281.9) (120.7) (200.6) (258.6) (667.6) (1,296.9) (1,457.4) (106.2) 177.2 (405.8) (229.7) (686.8) (464.0) (305.6) (932.3) (1,143.8) (1,156.7) (1,613.3) (1,364.8)
   Otros  3.6 14.3 124.8 218.3 242.2 353.7 416.8 340.9 414.3 404.1 533.2 791.3 883.2 989.2 1,270.9 1,375.5 1,369.8 1,757.2 1,688.5 1,536.5 1,561.9 1,663.0 1,543.2 1,385.9 1,356.4 1,373.5 1,303.0 1,415.7 1,510.2 1,716.0 1,690.8
 TRANSFERENCIAS CORRIENTES  393.0 418.0 483.3 565.2 871.0 996.1 1,294.1 2,049.5 2,844.8 2,603.4 2,944.4 3,354.9 3,541.0 3,692.4 4,401.5 4,915.4 5,042.1 5,412.0 7,352.3 9,513.6 8,011.0 9,519.4 11,497.6 12,704.7 13,660.1 13,778.7 13,532.6 12,469.6 13,401.3 13,143.9 22,164.6
   Emisión de Cert. Fiscales  0.0 71.2 75.9 87.5 294.2 289.4 282.5 525.6 915.9 559.4 554.5 713.6 583.0 671.7 1,055.9 1,410.6 1,087.5 871.4 791.4 733.9 734.6 643.4 1,314.7 1,449.0 1,309.8 1,206.2 2,454.5 978.9 1,074.2 750.8 1,169.6
   Rentistas  (7)  106.8 204.1 267.2 342.6 406.3 423.9 792.2 1,344.8 1,686.3 1,799.3 2,140.9 2,344.8 2,570.9 2,706.6 2,981.1 3,110.0 3,283.8 3,487.1 3,800.3 4,313.5 4,543.7 5,101.0 5,374.4 5,173.5 6,037.4 6,956.1 6,313.0 7,082.2 7,346.0 7,572.4 7,642.6
   Otras Transf. al Sector Privado  286.2 142.7 140.2 135.1 170.6 282.7 219.4 179.2 242.6 244.7 249.0 296.5 387.1 314.1 364.5 394.9 670.8 1,053.5 2,760.7 4,466.2 2,732.6 3,775.0 4,808.6 6,082.2 6,312.9 5,616.4 4,765.0 4,408.5 4,981.1 4,820.7 13,352.3
 OTROS EGRESOS CORRIENTES  345.1 435.6 677.6 826.2 796.6 831.9 890.9 947.4 956.3 1,202.0 1,205.1 1,237.0 1,765.6 685.0 642.2 594.2 585.9 924.1 1,082.8 1,295.1 648.3 989.3 2,145.7 3,706.4 2,437.5 3,945.5 2,621.3 1,790.3 2,962.6 2,848.2 2,417.7
   Universidades (8)  0.0 0.0 0.0 313.6 359.6 399.7 475.0 563.5 572.8 748.7 818.3 914.1 1,076.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
   Créd.de Ajuste Estruct.(SAC)  0.0 0.0 0.0 109.1 16.0 9.2 24.2 12.3 18.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
   Concesión de Préstamos  0.0 0.0 0.0 72.1 131.0 115.2 209.6 20.0 23.1 10.6 7.2 6.4 72.6 69.5 0.7 0.0 0.0 125.5 113.9 0.0 0.0 0.0 764.0 1,755.4 406.7 0.0 0.0 0.0 0.7 0.0 0.0
   DIFEM  0.0 0.0 0.0 102.8 55.8 33.0 3.5 17.8 2.7 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
   Otros  345.1 435.6 677.6 228.7 234.2 274.8 178.6 333.7 339.3 442.7 379.6 316.5 616.3 615.5 641.5 594.2 585.9 798.5 968.9 1,295.1 648.3 989.3 1,381.8 1,950.9 2,030.8 3,945.5 2,621.3 1,790.3 2,961.9 2,848.2 2,417.7
 GASTOS NO IDENTIFICADOS  (93.9) 106.4 (44.5) 29.3 24.9 (64.7) (48.8) (5.1) 28.1 78.5 36.6 (69.8) 78.1 (86.3) (81.7) 283.4 (135.4) 65.9 92.6 82.6 316.1 128.6 47.4 (282.0) 458.9 850.7 175.8 408.5 (252.4) 897.2 907.4
 EGRESOS DE CAPITAL  1,276.5 1,659.9 2,206.9 2,245.6 2,478.5 2,646.5 3,060.5 3,017.7 3,284.0 3,438.2 3,676.9 4,492.6 4,774.6 5,064.4 6,404.5 7,832.6 9,569.3 13,041.4 15,242.4 15,637.5 14,737.2 22,113.3 25,255.8 34,455.0 44,276.6 40,245.9 39,971.6 40,749.6 36,428.3 31,718.9 16,787.6
 SUP (DEF) CORRIENTE  287.6 439.7 576.8 343.4 903.8 1,289.0 1,320.9 644.3 135.2 492.6 285.6 (541.3) (1,531.0) (1,640.8) 648.3 4,394.8 11,963.2 13,094.5 17,621.8 14,297.2 15,475.6 22,120.9 27,290.6 35,118.8 35,860.5 23,652.8 22,657.9 19,312.8 13,123.2 11,026.8 (15,404.7)
 SUP (DÉF) GLOBAL  (674.6) (812.2) (962.7) (1,484.0) (825.4) (582.8) (716.5) (1,364.4) (2,178.3) (1,672.5) (1,936.0) (3,668.3) (5,007.7) (4,879.8) (3,859.7) (1,720.2) 4,131.9 1,785.4 3,916.2 109.2 2,315.8 1,382.0 3,288.0 1,376.1 (7,669.2) (15,732.7) (16,882.6) (20,278.0) (22,670.2) (20,404.8) (32,075.9)
FINANCIAMIENTO 674.6 812.2 962.7 1,484.0 825.4 582.8 716.5 1,364.4 2,178.3 1,672.5 1,936.0 3,668.3 5,007.7 4,879.8 3,859.7 1,720.2 (4,131.9) (1,785.4) (3,916.2) (109.2) (2,315.8) (1,382.0) (3,288.0) (1,376.1) 7,669.2 15,732.7 16,882.6 20,278.0 22,670.2 20,404.8 32,075.9
CRÉDITO EXTERNO NETO 378.1 621.9 845.6 1,235.2 1,013.6 1,161.2 941.4 1,140.8 1,278.3 923.8 1,018.8 1,617.9 3,389.3 3,284.3 2,824.6 1,728.2 369.9 1,063.0 1,611.7 1,277.2 1,414.6 2,965.3 4,342.7 5,268.5 3,072.3 3,889.4 4,565.5 14,642.7 5,221.6 7,547.1 5,150.1
  DESEMBOLSOS 561.6 646.2 920.4 957.0 1,332.4 1,609.8 1,580.5 1,683.5 1,718.9 1,510.9 1,708.9 2,402.5 4,003.5 5,747.8 4,284.6 4,033.1 2,694.6 3,189.1 4,231.8 3,784.2 5,609.0 7,759.9 10,384.6 8,525.4 5,204.9 7,078.3 6,860.3 16,428.9 8,014.7 10,427.4 8,589.4
  PAGO ESP. DE ARGENTINA/ DES.L.DE DES. (9) 0.0 0.0 0.0 365.8 97.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 702.5 0.0 797.4 0.0 0.0 78.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
   AMORTIZACIONES  (193.3) (210.1) (268.0) (366.2) (498.5) (560.2) (620.2) (524.5) (433.2) (645.2) (756.1) (780.3) (1,380.3) (2,505.5) (2,271.3) (2,220.4) (2,249.3) (2,129.7) (2,570.5) (2,505.0) (4,159.5) (4,685.9) (5,949.2) (2,256.3) (1,947.2) (2,853.2) (1,908.1) (2,242.6) (2,439.4) (2,799.7) (3,118.9)
   INTERESES NO PAGADOS  256.6 270.2 248.6 210.0 128.3 194.5 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
   PAGO MORA  (9.2) (4.3) (4.7) (5.3) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
   ATRASOS ARGENTINA  (59.5) (12.6) 30.1 121.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
   DEUDA BRASIL SUIZA/Alivio Deuda Ext. Hipc (10)  (178.1) (56.6) (65.0) (41.3) (50.7) (41.2) 0.0 0.0 14.1 92.1 99.3 58.2 122.6 120.2 100.7 (2.1) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
   OTROS (DEP. ENTEL)/APORTE ACC.  0.0 (10.9) (15.8) (6.4) 4.3 (41.7) (19.9) (18.2) (21.6) (34.0) (33.3) (62.5) (59.0) (78.1) (86.7) (82.4) (75.3) (75.1) (49.6) (1.9) (34.8) (108.7) (92.7) (1,000.5) (185.4) (335.7) (386.8) 456.5 (353.6) (80.6) (320.4)
 CRÉDITO INTERNO NETO  296.5 190.4 117.1 248.9 (188.2) (578.4) (224.9) 223.7 900.0 748.7 917.2 2,050.4 1,618.5 1,595.5 1,035.1 (8.0) (4,501.8) (2,848.4) (5,527.9) (1,386.4) (3,730.4) (4,347.3) (7,630.6) (6,644.6) 4,596.9 11,843.2 12,317.1 5,635.4 17,448.6 12,857.7 24,699.6
   BANCO CENTRAL   324.6 193.3 58.7 218.1 (240.7) (1,094.1) (727.3) (403.1) (280.1) (677.7) 205.3 (269.7) 934.6 (135.5) (560.5) (1,543.5) (5,724.9) (3,081.4) (6,052.0) (501.0) (6,749.3) (4,415.9) (6,259.9) (5,039.6) 4,203.7 13,314.5 9,746.4 7,335.7 12,001.3 9,639.6 23,952.9
    Cuasifiscal  96.1 131.3 33.5 (87.8) (187.4) (266.4) (237.7) (285.5) (320.9) (199.1) (243.1) (262.0) (281.9) (120.7) (200.6) (258.6) (667.6) (1,296.9) (1,457.4) (106.2) 177.2 (405.8) (229.7) (686.8) (464.0) (305.6) (932.3) (1,143.8) (1,156.7) (1,613.3) (1,364.8)
    Resto  228.5 62.0 25.2 305.9 (53.3) (827.8) (489.5) (117.6) 40.8 (478.6) 448.4 (7.7) 1,216.5 (14.8) (359.9) (1,284.9) (5,057.3) (1,784.4) (4,594.6) (394.8) (6,926.6) (4,010.0) (6,030.2) (4,352.8) 4,667.6 13,620.1 10,678.7 8,479.5 13,158.0 11,252.9 25,317.7
   CONTRATISTAS  (15.2) (52.1) (26.4) (3.8) (0.7) (4.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
   DEUDA FLOTANTE  14.7 91.8 (11.5) 104.9 (244.3) (51.7) (20.6) (37.5) 510.0 91.3 (252.4) (135.9) 22.4 29.2 (150.7) (30.4) 12.0 (8.3) 159.9 (250.1) 369.5 1,198.6 450.3 (1,313.0) 1,836.5 (90.9) (1,260.1) (571.6) 14.2 1,805.2 (1,096.7)
   OTROS  (27.6) (42.7) 96.3 (70.3) 297.6 571.5 522.9 664.3 670.2 1,335.0 964.3 2,456.0 661.4 1,701.8 1,746.3 1,565.9 1,211.1 241.3 364.2 (635.4) 2,649.4 (1,130.0) (1,821.0) (292.0) (1,443.2) (1,380.3) 3,830.8 (1,128.8) 5,433.0 1,412.9 1,843.4
     Certificados Fiscales  (28.5) (41.8) 16.6 (8.9) 3.3 (12.3) 35.8 155.3 159.1 (107.9) (2.1) 173.3 3.4 167.9 350.6 91.7 (363.3) 145.3 2,212.7 (1,006.6) (248.4) (250.3) 696.6 2,576.2 657.6 (615.4) 579.8 (611.6) (333.0) (176.7) 602.6
     Depósitos no Corrientes  2.8 (3.0) (4.1) (65.9) (155.4) 55.9 (28.0) (37.1) 18.6 267.3 17.0 (166.5) 138.2 19.4 45.7 (28.3) (82.6) (75.2) (215.4) (1,157.6) 103.8 124.3 (71.7) (6.7) (28.2) 75.1 (97.5) 5.7 (35.6) (17.2) (54.8)
     Lt's, Mutuales y BT's.  0.0 0.0 0.0 0.0 454.5 651.8 260.9 127.2 (202.1) 292.5 204.2 1,837.9 (455.1) 487.7 933.2 336.1 491.5 (628.5) (518.5) 1,559.3 3,107.0 (789.6) (981.1) (86.4) 2,458.8 517.5 2,753.1 1,145.6 4,291.2 2,885.7 2,897.8
     Bonos AFP's  0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 791.4 905.2 887.8 901.5 928.0 977.6 1,055.2 1,106.9 1,148.6 740.9 0.0 0.0 0.0 0.0 (1,375.0) (1,620.7) (1,895.5) (1,557.4) (926.1) (1,021.4) (1,332.4) (1,388.6) (1,409.2)
     Otros  (2.0) 2.1 83.8 4.4 (4.8) (123.8) 254.2 419.0 (96.8) (22.0) (142.5) (290.1) 46.9 49.2 (638.3) 59.5 16.9 58.9 (1,114.6) (30.5) (313.0) (214.4) (90.0) (1,154.3) (2,635.9) 199.9 1,521.5 (647.1) 2,842.7 109.7 (193.0)
 SUP (DÉF) PRIMARIO (11)  (112.8) (97.7) (267.9) (793.8) (156.4) 278.5 118.3 (703.0) (1,514.5) (911.7) (997.3) (2,530.8) (3,818.1) (3,252.5) (2,012.5) 341.4 5,794.3 3,131.3 4,945.9 2,088.5 4,536.9 3,373.4 5,175.4 2,849.6 (5,780.4) (13,544.3) (15,259.7) (18,237.5) (20,121.8) (17,760.0) (29,311.0)
 FUENTE: Ministerio de Economía y Finanzas Públicas                                
(1)  Desde Junio de 2005 se recauda el IDH según la Nueva Ley de Hidrocarburos.                              
(2)  Desde Mayo de 2006, YPFB realiza operaciones de mayorista.                                                            
(3)  Desde 2005 no se registran venta  mercado externo y contratistas por tratarse de operaciones de empresas capitalizadas. En 2007 se incluye la facturación de la venta de gas y petróleo de YPFB.                                          
(4)  En Mayo de 2007 por D.S. Nº 29117 se determinó que COMIBOL explote la reserva fiscal, que actualmente incluye las operaciones mineras en Huanuni.                                                
(5)  Mediante D.S. Nº 29026  en Febrero 2007 se nacionalizó la Empresa Metalúrgica Vinto, asumiendo nuevamente operaciones como entidad estatal desde su transferencia al sector privado en 2004.                                          
(6)  En 1997 se incluye Bs.397 MM. de por concepto de "Aportes Privados".                                                            
(7)  La reforma del sistema de pensiones en 1997 (Ley Nº 1732, 29/11/1996) establece el Seguro Social Obligatorio (SSO), sistema de capitalización individual y de administración privada. Las pensiones calificadas como los aportes al anterior sistema son reconocidos por el Estado (TGN).                               
(8)  Desde 2003 el gasto de Universidades se registra por partidas.                                                            
(9)  Líneas de Desarrollo: el 2004 se realiza la devolución por parte del BCB de la línea de crédito IDA 1925-BO del Banco Mundial al TGN.                                                  
(10)  Desde 1998 se registra el Alivio HIPC bajo la modalidad Donación, Reprogramación y Stock. Y en el 2006 bajo la nueva modalidad Donación y Stock.                                                
(11)  Se calcula como la diferencia entre los ingresos y egresos totales sin tomar en cuenta los intereses de deuda interna y externa.                                                    
(p): Preliminar.