Hacienda: Ingresos Fiscales Mensuales 2000-2013 ( 4 / 4 )

7/27/2019 Hacienda: Ingresos Fiscales Mensuales 2000-2013 ( 4 / 4 )

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INGRESOS FISCALES IV


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Ao Mes TOTAL Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre

Ingresos Fiscales con fuente portal web del Ministerio de Hacienda

Part %Tributarios

5) Otros Impuestos7.3 9.2 8.5 6.3 6.8 9.1 8.3 7.47.5 8.4 7.093.2 7.4

2000 0.2%

7.4 7.4 8.0 6.8 8.4 7.6 8.1 9.39.1 8.8 10.099.1 8.22001 0.2%

7.9 11.6 8.8 12.3 10.2 9.3 9.0 8.69.9 10.3 9.3116.4 9.22002 0.2%

9.3 9.5 10.0 10.7 10.3 9.5 8.9 11.412.8 10.0 12.8129.3 14.12003 0.2%

11.1 16.1 15.0 13.0 20.4 16.0 17.3 6.021.3 24.4 6.0193.8 27.22004 0.2%

6.1 8.6 5.7 7.0 7.7 8.0 8.5 11.85.6 6.7 8.598.1 13.92005 0.1%

7.7 9.8 8.7 5.3 7.3 7.9 8.8 19.77.6 8.0 8.1111.3 12.42006 0.1%

8.5 8.7 14.5 10.2 11.5 9.0 1.5 1.815.8 4.9 1.889.6 1.42007 0.0%

1.3 9.1 1.4 1.3 1.2 1.8 1.4 0.01.2 1.1 3.223.0 0.02008 0.0%

0.0 0.0 0.2 0.0 0.0 0.0 0.0 5.10.0 0.0 0.05.3 0.02009 0.0%

0.0 0.0 0.0 0.0 0.1 0.0 0.1 0.00.0 0.0 0.00.2 0.02012 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.1 0.12013 0.0%

0.0

50.0

100.0

150.0

200.0

250.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2012 2013

0.0%

0.1%

0.1%

0.2%

0.2%

0.3%

Monto Por%

Monday, June 23, 2014 Pgina 1 de 1


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Part %Tributarios

5) Contribu cin a la Seguridad Social

38.5 37.4 41.7 41.1 40.7 40.1 38.1 42.941.5 40.5 43.1490.3 44.72000 1.0%43.8 43.7 51.5 47.0 47.3 46.8 53.4 51.748.0 42.8 48.9576.6 51.72001 1.0%

42.5 55.2 56.1 56.2 53.1 54.3 50.9 55.250.8 55.7 59.1642.7 53.62002 1.0%

57.4 55.8 58.8 55.4 57.4 75.2 5.3 0.323.9 23.1 0.6416.4 3.22003 0.6%

3.1 1.3 1.6 4.9 0.4 3.2 3.1 58.21.4 9.4 8.595.2 0.12004 0.1%

3.8 0.9 4.7 0.1 0.3 0.5 6.5 2.69.4 0.0 3.135.1 3.22005 0.0%

2.8 3.5 2.9 3.7 30.2 21.1 3.9 3.94.0 35.9 3.01,220.8 1,105.92006 0.7%

0.9 3.2 10.2 8.0 8.5 7.8 66.4 67.3452.7 64.7 85.0860.2 85.52007 0.4%

66.5 66.0 66.2 66.0 70.3 71.7 75.7 76.867.8 69.1 80.2859.9 83.62008 0.4%

72.6 66.8 88.6 74.1 79.0 75.8 91.5 83.477.6 80.9 83.51,008.6 134.82009 0.5%

79.3 292.1 91.5 85.6 93.7 91.6 97.5 102.791.8 613.9 97.91,845.3 107.72010 0.8%

124.4 102.6 135.5 100.0 108.9 107.9 99.1 97.1112.8 104.1 120.11,328.2 115.72011 0.5%

98.9 105.1 109.3 105.1 110.8 103.1 105.3 106.9106.7 82.3 109.21,250.3 107.62012 0.4%

107.4 215.3 119.5 108.1 108.8 104.7 158.9 125.4142.2 108.4 110.91,552.4 142.82013 0.4%

0.0

200.0

400.0

600.0

800.0

1,000.0

1,200.0

1,400.0

1,600.0

1,800.0

2,000.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

0.2%

0.4%

0.6%

0.8%

1.0%

1.2%

Monto Por%



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Part % Totalingr.

III- INGRESOS NO TRIBUTARIOS

139.1 295.3 211.0 386.9 211.1 266.2 306.0 174.6307.1 202.0 234.62,953.8

219.92000 5.8%

393.6 207.3 196.6 196.8 180.4 272.2 176.6 117.3150.9 235.4 160.32,464.3 176.92001 4.1%

140.4 160.6 397.4 160.5 199.8 252.5 279.3 226.3314.8 436.5 310.83,762.7 883.82002 5.6%

519.7 475.0 347.9 332.0 421.6 385.4 515.9 530.8420.7 391.2 529.65,396.9 527.12003 6.8%

628.1 758.2 852.8 784.9 814.8 979.4 657.7 515.1852.7 972.1 663.68,944.8 465.42004 7.1%

538.6 561.4 682.9 649.1 562.8 678.0 739.7 560.7499.3 814.6 570.38,903.6 2,046.22005 5.6%

546.5 567.8 609.3 769.1 629.4 655.3 876.9 1,291.8729.2 1,024.4 1,187.611,016.7 2,129.42006 5.8%

1,223.2 1,581.5 2,110.0 1,175.9 1,698.0 1,835.0 1,711.1 1,242.71,740.4 2,082.1 850.418,041.7 791.42007 7.6%

884.3 510.0 1,652.0 945.4 326.5 893.2 359.4 1,406.5550.2 504.7 301.210,742.5 2,409.12008 4.4%

267.8 578.3 369.7 311.8 288.8 273.3 414.2 352.1452.4 296.2 314.85,830.3 1,910.92009 2.6%

272.8 317.6 726.0 365.1 341.0 3,772.5 485.7 800.6538.0 549.6 345.211,128.2 2,614.12010 4.4%

386.0 340.9 399.8 300.8 316.1 350.4 534.1 1,081.31,530.9 392.7 471.17,317.9 1,213.82011 2.6%

263.4 633.0 504.9 597.9 391.3 395.1 543.7 1,099.7482.1 422.4 490.26,480.5 656.82012 2.0%

350.4 317.5 1,547.8 1,419.2 1,437.7 4,418.4 560.0 666.91,006.8 928.7 675.414,098.4 769.62013 3.8%

0.0

2,000.0

4,000.0

6,000.0

8,000.0

10,000.0

12,000.0

14,000.0

16,000.0

18,000.0

20,000.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%

Monto Por%



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Part % NoTributarios

1) Transferencias Corrientes2.1 2.2 2.3 2.2 2.2 1.9 2.1 1.91.7 2.1 1.634.3 12.02000 1.2%

33.4 2.7 2.7 2.7 2.7 2.3 13.6 2.21.9 22.4 2.396.4 7.52001 3.9%

3.1 2.5 3.5 3.5 0.1 2.4 3.8 1.65.2 2.2 7.738.2 2.62002 1.0%

7.8 2.5 7.3 7.3 9.5 5.8 5.1 3.83.6 9.1 3.569.8 4.52003 1.3%

10.1 4.2 9.3 0.0 12.2 0.6 5.3 101.05.2 9.2 4.3166.0 4.62004 1.9%

4.9 5.1 4.4 5.3 5.2 1.0 16.0 100.30.4 0.7 0.5144.6 0.82005 1.6%

0.3 0.6 0.7 0.4 0.5 0.8 0.6 0.40.3 25.6 75.6106.2 0.42006 1.0%

0.6 0.5 0.4 0.5 0.5 0.7 0.6 0.50.7 0.4 0.46.3 0.52007 0.0%

0.6 0.3 0.6 0.4 0.3 0.7 0.4 0.50.5 0.8 0.36.3 0.92008 0.1%

0.4 200.3 0.5 0.5 0.6 0.3 0.7 0.30.7 0.6 0.7206.4 0.82009 3.5%

0.3 0.8 0.3 0.7 0.3 0.4 0.7 25.30.3 0.5 44.174.2 0.52010 0.7%

0.7 0.1 0.7 0.1 0.7 0.8 0.4 0.50.2 0.5 0.85.9 0.42011 0.1%

0.0 0.7 0.1 0.9 0.4 0.4 0.5 0.51.4 0.8 1.07.0 0.32012 0.1%

0.0 1.8 0.1 0.6 0.5 0.5 0.8 0.50.7 0.5 0.47.0 0.62013 0.0%

0.0

50.0

100.0

150.0

200.0

250.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

0.5%

1.0%

1.5%

2.0%

2.5%

3.0%

3.5%

4.0%

4.5%

Monto Por%



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- Zona Franca

2.1 2.2 2.3 2.2 2.2 1.9 2.1 1.91.7 2.1 1.624.3 2.02000 0.8%

2.4 2.7 2.7 2.7 2.7 2.3 3.6 2.21.9 2.4 2.330.4 2.52001 1.2%

3.1 2.5 3.5 3.5 0.1 2.4 3.8 1.65.2 2.2 2.733.2 2.62002 0.9%

2.8 2.5 7.3 2.3 4.5 5.8 5.1 3.83.6 4.1 3.549.8 4.52003 0.9%

5.1 4.2 9.3 0.0 12.2 0.6 5.3 4.05.2 9.2 4.364.0 4.62004 0.7%

4.9 5.1 4.4 5.3 5.2 1.0 0.7 0.30.4 0.7 0.529.3 0.82005 0.3%

0.3 0.6 0.7 0.4 0.5 0.8 0.6 0.40.3 0.6 0.66.2 0.42006 0.1%

0.6 0.5 0.4 0.5 0.5 0.7 0.6 0.50.7 0.4 0.46.3 0.52007 0.0%

0.6 0.3 0.6 0.4 0.3 0.7 0.4 0.50.5 0.8 0.36.3 0.92008 0.1%

0.4 0.3 0.5 0.5 0.6 0.3 0.7 0.30.7 0.6 0.76.4 0.82009 0.1%

0.3 0.8 0.3 0.7 0.3 0.4 0.7 0.30.3 0.5 0.15.2 0.52010 0.0%

0.7 0.1 0.7 0.1 0.7 0.8 0.4 0.50.2 0.5 0.85.9 0.42011 0.1%

0.0 0.7 0.1 0.9 0.4 0.4 0.5 0.51.4 0.8 1.07.0 0.32012 0.1%

0.0 1.8 0.1 0.6 0.5 0.5 0.8 0.50.7 0.5 0.47.0 0.62013 0.0%

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

0.2%

0.4%

0.6%

0.8%

1.0%

1.2%

1.4%

Monto Por%



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- Loteria Nacional

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.010.0 10.02000 0.3%

31.0 0.0 0.0 0.0 0.0 0.0 10.0 0.00.0 20.0 0.066.0 5.02001 2.7%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 5.05.0 0.02002 0.1%

5.0 0.0 0.0 5.0 5.0 0.0 0.0 0.00.0 5.0 0.020.0 0.02003 0.4%

5.0 0.0 0.0 0.0 0.0 0.0 0.0 50.00.0 0.0 0.055.0 0.02004 0.6%

0.0 0.0 0.0 0.0 0.0 0.0 15.3 100.00.0 0.0 0.0115.3 0.02005 1.3%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 25.0 75.0100.0 0.02006 0.9%

0.0

20.0

40.0

60.0

80.0

100.0

120.0

140.0

2000 2001 2002 2003 2004 2005 2006

0.0%

0.5%

1.0%

1.5%

2.0%

2.5%

3.0%

Monto Por%



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- Otros

0.0 0.0 0.0 0.0 0.0 0.0 0.0 47.00.0 0.0 0.047.0 0.02004 0.5%

0.0 200.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0200.0 0.02009 3.4%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 25.00.0 0.0 44.069.0 0.02010 0.6%

0.0

50.0

100.0

150.0

200.0

250.0

2004 2009 2010

0.0%

0.5%

1.0%

1.5%

2.0%

2.5%

3.0%

3.5%

4.0%

Monto Por%



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2) Otros Ingresos

137.0 293.1 208.7 384.7 208.9 264.3 303.9 172.7305.4 199.9 233.02,919.5 207.92000 98.8%

360.2 204.6 193.9 194.1 177.7 269.9 163.0 115.1149.0 213.0 158.02,367.9 169.42001 96.1%

137.3 158.1 393.9 157.0 199.7 250.1 275.5 224.7309.6 434.3 303.13,724.5 881.22002 99.0%

511.9 472.5 340.6 324.7 412.1 379.6 510.8 527.0417.1 382.1 526.15,327.1 522.62003 98.7%

618.0 754.0 843.5 784.9 802.6 978.8 652.4 414.1847.5 962.9 659.38,778.8 460.82004 98.1%

533.7 556.3 678.5 643.8 557.6 677.0 723.7 460.4498.9 813.9 569.88,759.0 2,045.42005 98.4%

546.2 567.2 608.6 768.7 628.9 654.5 876.3 1,291.4728.9 998.8 1,112.010,910.5 2,129.02006 99.0%

1,222.6 1,581.0 2,109.6 1,175.4 1,697.5 1,834.3 1,710.5 1,242.21,739.7 2,081.7 850.018,035.4 790.92007 100.0%

883.7 509.7 1,651.4 945.0 326.2 892.5 359.0 1,406.0549.7 503.9 300.910,736.2 2,408.22008 99.9%

267.4 378.0 369.2 311.3 288.2 273.0 413.5 351.8451.7 295.6 314.15,623.9 1,910.12009 96.5%

272.5 316.8 725.7 364.4 340.7 3,772.1 485.0 775.3537.7 549.1 301.111,054.0 2,613.62010 99.3%

385.3 340.8 399.1 300.7 315.4 349.6 533.7 1,080.81,530.7 392.2 470.37,312.0 1,213.42011 99.9%

263.4 632.3 504.8 597.0 390.9 394.7 543.2 1,099.2480.7 421.6 489.26,473.5 656.52012 99.9%

350.4 315.7 1,547.7 1,418.6 1,437.2 4,417.9 559.2 666.41,006.1 928.2 675.014,091.4 769.02013 100.0%

0.0

2,000.0

4,000.0

6,000.0

8,000.0

10,000.0

12,000.0

14,000.0

16,000.0

18,000.0

20,000.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

94.0%

95.0%

96.0%

97.0%

98.0%

99.0%

100.0%

101.0%

Monto Por%



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- Ventas de Mercancas del Estado

0.6 3.7 3.8 4.6 4.6 4.5 4.9 7.84.8 4.1 6.357.2 7.52000 1.9%

7.5 9.6 19.9 8.8 9.5 9.0 12.9 6.30.0 8.0 13.1105.4 0.82001 4.3%

7.6 8.0 8.0 9.2 7.8 13.7 22.6 21.625.1 31.5 21.0224.6 48.52002 6.0%

40.9 34.0 36.5 47.8 47.8 31.3 64.3 42.375.9 17.1 47.0521.3 36.42003 9.7%

96.6 44.2 89.4 49.7 66.4 72.1 30.7 197.764.5 88.5 0.3800.2 0.12004 8.9%

43.6 57.1 47.0 48.5 47.2 80.9 100.9 61.058.3 67.8 50.3745.5 82.92005 8.4%

53.5 62.0 52.5 79.4 73.8 68.9 63.8 79.279.1 73.8 83.8846.8 77.02006 7.7%

73.2 45.7 71.8 69.4 94.9 93.0 57.7 108.876.4 70.8 53.4896.9 81.82007 5.0%

107.8 65.3 66.0 113.0 70.4 101.8 77.2 75.383.5 75.5 101.31,054.4 117.32008 9.8%

68.3 48.7 92.5 89.6 76.6 73.6 93.9 82.588.0 84.9 88.81,070.7 183.32009 18.4%

91.9 78.8 100.3 101.9 75.3 96.9 102.5 103.898.2 85.5 92.51,220.9 193.32010 11.0%

61.9 66.3 94.1 87.5 97.5 96.9 105.1 87.988.4 86.6 85.31,140.1 182.62011 15.6%

58.7 61.9 91.3 76.7 91.1 75.0 65.0 90.189.1 79.7 145.71,005.9 81.62012 15.5%

77.9 57.9 89.8 84.4 92.1 82.8 89.8 99.790.6 90.8 99.01,046.4 91.62013 7.4%

0.0

200.0

400.0

600.0

800.0

1,000.0

1,200.0

1,400.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

18.0%

20.0%

Monto Por%



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- PROMESE

0.6 3.6 3.7 4.6 4.6 4.5 4.9 7.64.3 4.1 6.256.2 7.52000 1.9%

7.5 9.0 19.8 8.8 9.1 8.8 7.9 6.30.0 8.0 13.198.3 0.02001 4.0%

7.6 7.6 7.5 7.5 7.6 7.5 3.2 7.71.8 2.4 0.064.2 3.82002 1.7%

3.9 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.03.9 0.02003 0.1%

36.4 48.7 36.6 43.8 43.0 76.3 95.5 54.854.1 62.5 44.7675.1 78.72005 7.6%

51.1 56.1 47.4 74.0 70.6 59.7 59.9 75.974.6 68.8 80.4792.8 74.32006 7.2%

71.4 43.0 68.6 67.0 64.4 70.9 54.7 85.670.1 63.6 50.2789.2 79.72007 4.4%

85.3 59.2 64.2 61.3 68.2 72.6 71.4 71.280.1 72.9 89.6893.4 97.42008 8.3%

65.6 44.0 87.4 71.3 69.8 69.2 73.8 77.182.8 78.7 82.9967.4 164.82009 16.6%

83.4 58.1 94.1 96.8 70.8 92.2 90.6 98.390.9 80.7 87.01,120.3 177.42010 10.1%

51.7 63.3 89.8 84.0 88.8 86.2 89.3 82.784.0 81.8 80.31,061.8 179.92011 14.5%

55.8 58.2 86.5 73.4 86.5 71.1 60.6 85.084.5 75.3 139.8955.4 78.72012 14.7%

75.1 53.4 84.9 79.3 87.1 78.4 85.2 95.785.6 86.2 94.1993.8 88.82013 7.0%

0.0

200.0

400.0

600.0

800.0

1,000.0

1,200.0

2000 2001 2002 2003 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

18.0%

Monto Por%



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- Otras Ventas de Mercancas del Estado

96.2 43.5 88.7 49.7 63.8 71.6 30.5 197.764.3 88.3 0.2794.6 0.12004 8.9%

7.0 8.2 10.3 4.7 4.2 4.5 5.3 5.94.2 5.2 5.569.2 4.22005 0.8%

2.3 4.4 5.1 3.1 3.1 8.5 3.9 3.24.2 5.0 3.148.4 2.52006 0.4%

1.7 2.5 3.2 2.4 30.5 12.6 2.9 2.90.0 3.0 3.266.9 2.02007 0.4%

1.1 2.3 1.8 2.5 1.6 2.4 2.7 3.82.6 2.5 4.230.7 3.22008 0.3%

2.4 4.2 4.9 4.5 4.7 4.2 5.7 5.24.6 5.6 5.755.1 3.42009 0.9%

2.3 4.7 5.5 4.9 3.9 4.5 3.5 4.55.4 4.7 3.649.1 1.62010 0.4%

1.0 2.7 3.6 2.8 3.2 3.3 4.0 4.03.4 3.5 4.037.5 2.02011 0.5%

2.7 3.5 4.5 3.1 4.2 3.7 4.3 4.84.3 4.3 5.547.3 2.42012 0.7%

2.6 4.5 4.8 4.9 4.9 4.1 4.5 3.94.6 4.5 4.750.3 2.32013 0.4%

0.0

100.0

200.0

300.0

400.0

500.0

600.0

700.0

800.0

900.0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%

10.0%

Monto Por%



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- Otras Ventas

0.0 0.1 0.1 0.0 0.0 0.0 0.0 0.20.5 0.0 0.11.0 0.02000 0.0%

0.0 0.6 0.1 0.0 0.4 0.2 5.0 0.00.0 0.0 0.07.1 0.82001 0.3%

0.0 0.4 0.5 1.7 0.2 6.2 19.4 13.923.3 29.1 21.0160.4 44.72002 4.3%

37.0 34.0 36.5 47.8 47.8 31.3 64.3 42.375.9 17.1 47.0517.4 36.42003 9.6%

0.4 0.7 0.7 0.0 2.6 0.5 0.2 0.00.2 0.2 0.15.6 0.02004 0.1%

0.2 0.2 0.1 0.0 0.0 0.1 0.1 0.30.0 0.1 0.11.2 0.02005 0.0%

0.1 1.5 0.0 2.3 0.1 0.7 0.0 0.10.3 0.0 0.35.6 0.22006 0.1%

0.1 0.2 0.0 0.0 0.0 9.5 0.1 20.36.3 4.2 0.040.8 0.12007 0.2%

21.4 3.8 0.0 49.2 0.6 26.8 3.1 0.30.8 0.1 7.5130.3 16.72008 1.2%

0.3 0.5 0.2 13.8 2.1 0.2 14.4 0.20.6 0.6 0.248.2 15.12009 0.8%

6.2 16.0 0.7 0.2 0.6 0.2 8.4 1.01.9 0.1 1.951.5 14.32010 0.5%

9.2 0.3 0.7 0.7 5.5 7.4 11.8 1.21.0 1.3 1.040.8 0.72011 0.6%

0.2 0.2 0.3 0.2 0.4 0.2 0.1 0.30.3 0.1 0.43.2 0.52012 0.0%

0.2 0.0 0.1 0.2 0.1 0.3 0.1 0.10.4 0.1 0.22.3 0.52013 0.0%

0.0

100.0

200.0

300.0

400.0

500.0

600.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

Monto Por%



14/50





- Ventas de Servicios del Estado

128.4 139.1 154.3 161.9 137.1 121.2 221.7 127.9141.4 108.5 122.61,701.8 137.72000 57.6%

140.9 146.1 142.2 136.4 146.4 126.0 140.0 106.4141.2 151.6 111.21,591.9 103.52001 64.6%

125.7 140.3 116.1 140.8 117.7 222.7 208.1 189.9207.0 315.2 223.72,324.7 317.52002 61.8%

313.0 287.4 297.9 268.8 312.3 322.5 380.0 374.2337.8 331.3 405.04,013.4 383.22003 74.4%

397.8 430.6 507.1 398.9 422.2 370.7 355.4 184.5417.7 478.0 199.64,372.0 209.52004 48.9%

313.2 317.0 404.9 316.2 375.6 303.8 355.2 293.8294.3 386.4 328.44,949.9 1,261.12005 55.6%

361.6 385.5 452.2 335.9 374.2 386.2 368.8 333.2401.2 419.7 398.64,513.8 296.72006 41.0%

333.4 444.4 435.2 297.9 342.1 356.9 195.6 247.0357.3 288.7 178.43,695.2 218.32007 20.5%

263.8 238.5 246.7 219.8 186.6 193.6 141.9 175.2214.0 188.7 179.92,544.8 296.12008 23.7%

183.4 190.6 251.8 195.0 199.7 182.7 292.6 228.2337.4 186.2 177.32,642.7 217.82009 45.3%

170.8 222.4 443.1 216.1 170.9 206.0 291.7 223.2386.0 376.6 176.83,189.1 305.52010 28.7%

297.6 232.8 248.0 202.4 197.2 215.7 189.9 323.2248.7 218.1 233.93,541.3 933.82011 48.4%

167.2 332.8 276.1 244.9 238.8 286.1 271.6 970.1237.2 244.5 258.44,045.1 517.42012 62.4%

244.6 220.9 283.8 321.4 292.4 299.8 306.9 370.7389.1 358.2 428.43,923.0 406.82013 27.8%

0.0

1,000.0

2,000.0

3,000.0

4,000.0

5,000.0

6,000.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

Monto Por%


bd lf d


15/50





- Derechos Aeroport uarios66.1 41.0 67.3 96.6 60.3 57.4 153.8 52.563.1 31.3 60.0810.2 60.82000 27.4%

61.1 60.0 52.9 63.5 68.9 61.2 74.8 46.162.2 77.3 49.8718.7 40.92001 29.2%

56.9 51.1 47.7 57.8 49.1 48.3 51.2 22.546.9 69.4 39.4578.8 38.52002 15.4%

58.8 49.7 65.2 62.5 61.9 55.2 107.1 68.569.6 100.5 68.9851.4 83.52003 15.8%

101.0 116.1 129.1 128.8 117.3 107.9 151.4 80.1137.6 176.1 99.61,433.5 88.52004 16.0%

93.5 110.8 164.3 118.8 218.2 116.2 163.1 110.8103.6 116.0 131.11,546.8 100.42005 17.4%

113.7 150.2 190.0 138.5 160.9 159.0 168.4 99.3120.1 156.5 179.71,714.8 78.52006 15.6%

0.1 225.5 136.6 96.9 117.8 105.9 2.6 0.7116.6 2.9 0.3806.0 0.12007 4.5%

0.0 0.0 242.3 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0242.3 0.02010 2.2%

0.0 0.0 0.0 0.4 0.0 0.0 0.0 0.00.0 0.0 0.00.4 0.02012 0.0%

0.0

200.0

400.0

600.0

800.0

1,000.0

1,200.0

1,400.0

1,600.0

1,800.0

2,000.0

2000 2001 2002 2003 2004 2005 2006 2007 2010 2012

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

Monto Por%


S ibd /J Alf d G B


16/50





- Tarjetas de Turis mo27.9 46.5 39.5 29.4 30.6 24.2 28.5 33.533.8 32.3 23.7385.6 35.72000 13.1%

32.6 42.9 43.8 31.1 30.6 23.3 29.0 20.835.1 29.7 23.9366.3 23.52001 14.9%

34.1 44.1 27.9 37.7 26.4 28.4 20.7 28.837.4 33.0 21.4385.3 45.42002 10.2%

42.0 59.2 58.8 53.0 46.1 66.8 50.2 93.185.0 72.0 86.4818.9 106.32003 15.2%

112.6 123.2 126.3 86.9 92.4 81.7 74.5 59.079.9 88.8 48.71,037.0 63.02004 11.6%

89.7 67.1 87.3 68.2 36.5 63.6 53.4 61.480.2 104.6 57.1863.4 94.32005 9.7%

100.2 95.1 104.6 60.2 75.6 77.6 60.8 103.1110.3 76.0 88.71,034.0 81.82006 9.4%

120.1 107.0 106.7 72.2 82.5 75.9 66.1 106.3114.9 78.7 58.31,108.2 119.52007 6.1%

122.4 104.5 118.7 97.8 96.7 84.6 49.0 90.298.5 87.3 90.01,219.4 179.72008 11.4%

89.8 76.8 123.0 78.6 72.3 92.9 57.2 102.290.4 88.4 56.51,040.2 112.12009 17.8%

81.2 108.7 92.1 93.4 82.3 96.9 89.6 120.095.9 92.4 80.51,139.4 106.42010 10.2%

140.5 119.2 127.7 103.9 87.9 101.0 75.7 127.9115.5 96.4 108.61,338.1 133.82011 18.3%

87.1 198.9 128.2 120.7 87.3 116.1 88.8 185.3131.2 99.8 107.81,466.8 115.62012 22.6%

156.1 110.5 126.9 115.9 108.1 115.4 75.6 136.0140.9 111.0 175.01,516.7 145.32013 10.8%

0.0

200.0

400.0

600.0

800.0

1,000.0

1,200.0

1,400.0

1,600.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

Monto Por%


www Scribd com/JoseAlfredoGuerreroB


17/50





- Peaje21.1 20.7 22.2 19.5 21.7 21.9 20.6 21.323.6 23.0 21.4258.5 21.52000 8.8%

21.6 20.0 23.2 20.9 21.3 21.3 22.0 22.623.3 24.2 22.6265.2 22.22001 10.8%

22.9 21.2 22.8 23.2 23.4 23.0 52.9 56.725.1 57.9 56.3446.4 61.02002 11.9%

58.5 40.0 42.3 40.5 43.5 39.4 37.8 37.942.1 39.8 40.8504.8 42.22003 9.4%

37.6 37.3 41.1 39.4 37.8 38.1 35.0 37.141.3 39.9 37.7464.1 41.82004 5.2%

38.2 36.2 40.1 38.9 38.2 38.0 36.6 37.840.1 39.7 35.9462.3 42.62005 5.2%

39.9 37.3 41.9 39.3 41.0 39.3 39.8 40.341.2 40.6 40.3485.6 44.72006 4.4%

96.3 33.6 67.2 35.0 32.0 35.3 33.5 33.733.5 34.8 32.4500.4 33.12007 2.8%

36.2 34.8 25.1 33.6 24.9 33.0 31.5 32.032.3 33.8 28.8377.3 31.32008 3.5%

34.7 31.7 30.3 21.2 31.2 20.6 34.0 33.432.7 33.6 31.9367.2 31.92009 6.3%

35.7 31.3 24.2 32.7 28.2 31.1 35.1 34.832.8 35.0 33.3387.2 33.02010 3.5%

36.7 33.0 32.8 34.6 31.5 33.5 31.0 32.531.1 31.9 32.3422.7 61.82011 5.8%

0.0 31.7 31.0 32.9 29.5 33.3 25.3 0.00.0 0.0 0.0183.7 0.02012 2.8%

11.1 34.1 34.4 34.4 1.9 22.1 62.3 61.267.5 66.0 65.4532.8 72.42013 3.8%

0.0

100.0

200.0

300.0

400.0

500.0

600.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

Monto Por%


www Scribd com/JoseAlfredoGuerreroB


18/50





- Tasas por Expedicin y Renovacin de Pasaportes1.8 6.3 3.7 1.6 5.9 3.2 4.0 5.13.8 4.6 3.848.0 4.22000 1.6%

6.1 5.1 4.8 4.7 5.3 4.7 2.5 3.35.1 4.9 2.552.4 3.42001 2.1%

1.9 4.8 3.1 4.1 3.1 3.4 1.7 3.43.4 4.7 3.641.2 4.02002 1.1%

6.9 4.4 7.4 7.3 3.0 3.6 0.4 4.52.9 2.7 3.551.0 4.42003 0.9%

3.2 2.6 5.6 4.5 3.8 2.6 3.2 1.01.7 2.7 2.837.1 3.42004 0.4%

41.1 38.4 43.2 43.1 37.5 41.0 46.1 39.741.4 44.7 45.9503.0 40.92005 5.6%

51.8 44.8 56.2 39.0 38.7 39.7 34.8 33.442.7 41.7 35.3493.0 34.92006 4.5%

47.3 40.8 48.4 43.2 54.6 48.8 40.7 41.052.9 48.8 39.6545.8 39.72007 3.0%

55.2 48.9 51.1 52.4 40.2 47.0 33.7 27.344.9 37.2 31.8504.5 34.82008 4.7%

34.7 37.4 38.9 40.3 34.8 35.3 38.2 27.640.8 38.8 38.0447.3 42.52009 7.7%

35.3 42.8 54.9 56.8 40.5 49.8 39.6 42.748.1 42.3 36.2532.7 43.72010 4.8%

51.2 44.8 53.8 42.6 49.2 47.4 41.5 42.949.5 42.5 38.0542.4 39.02011 7.4%

45.6 47.5 52.3 44.2 49.5 47.3 38.5 34.651.0 43.9 44.2535.3 36.72012 8.3%

53.4 42.4 48.4 55.3 54.6 50.1 42.4 41.356.0 50.6 48.3592.8 50.02013 4.2%

0.0

100.0

200.0

300.0

400.0

500.0

600.0

700.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%

Monto Por%




19/50





- Otras Ventas de Servicios del Estado

0.0 0.0 0.0 0.0 0.0 103.1 72.8 64.484.4 97.8 90.4667.7 154.82002 17.7%

122.7 117.7 114.8 95.2 102.2 119.8 163.5 113.4126.2 105.5 191.51,504.6 132.12003 27.9%

134.5 140.1 188.4 123.6 158.6 133.4 85.0 1.5152.5 164.0 3.01,287.8 3.22004 14.4%

37.9 44.0 51.7 27.8 26.7 29.3 25.2 15.414.6 30.5 28.31,280.6 949.22005 14.4%

25.3 17.2 10.7 20.6 27.7 36.1 47.2 19.545.0 83.1 32.8398.2 33.02006 3.6%

50.2 20.0 53.0 34.2 37.2 76.0 38.9 35.621.3 110.4 32.4520.5 11.32007 2.9%

37.6 37.6 38.8 21.2 14.3 18.0 17.7 14.326.5 18.3 17.9278.6 16.42008 2.6%

14.3 35.3 48.9 44.7 53.3 26.2 155.1 57.9165.0 17.9 42.5685.1 24.02009 11.8%

11.8 32.2 21.2 22.9 12.1 20.2 119.7 17.1201.0 198.9 18.6790.8 115.12010 7.1%

61.7 27.3 23.9 12.5 20.6 26.3 34.2 112.545.0 39.9 47.31,142.9 691.72011 15.6%

27.9 46.9 55.8 39.6 64.5 82.8 110.9 742.547.0 93.3 98.21,767.3 357.92012 27.3%

16.0 26.6 66.6 108.1 119.6 104.9 119.2 124.6116.5 122.5 130.51,186.4 131.32013 8.4%

0.0

200.0

400.0

600.0

800.0

1,000.0

1,200.0

1,400.0

1,600.0

1,800.0

2,000.0

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

Monto Por%




20/50




- Otros

11.5 24.6 21.6 14.8 18.6 14.5 14.8 15.517.1 17.3 13.7199.5 15.52000 6.8%

19.5 18.1 17.5 16.2 20.3 15.5 11.7 13.615.5 15.5 12.4189.3 13.52001 7.7%

9.9 19.1 14.6 18.0 15.7 16.5 8.8 14.19.8 52.4 12.6205.3 13.82002 5.5%

24.1 16.4 9.4 10.3 55.6 37.7 21.0 56.812.0 10.8 13.9282.7 14.72003 5.2%

8.9 11.3 16.6 15.7 12.3 7.0 6.3 5.84.7 6.5 7.8112.5 9.62004 1.3%

12.8 20.5 18.3 19.4 18.5 15.7 30.8 28.714.4 50.9 30.1293.8 33.72005 3.3%

30.7 40.9 48.8 38.3 30.3 34.5 17.8 37.641.9 21.8 21.8388.2 23.82006 3.5%

19.4 17.5 23.3 16.4 18.0 15.0 13.8 29.718.1 13.1 15.4214.3 14.62007 1.2%

12.4 12.7 13.0 14.8 10.5 11.0 10.0 11.411.8 12.1 11.4165.0 33.92008 1.5%

9.9 9.4 10.7 10.2 8.1 7.7 8.1 7.18.5 7.5 8.4102.9 7.32009 1.8%

6.8 7.4 8.4 10.3 7.8 8.0 7.7 8.68.2 8.0 8.296.7 7.32010 0.9%

7.5 8.5 9.8 8.8 8.0 7.5 7.5 7.47.6 7.4 7.795.2 7.52011 1.3%

6.6 7.8 8.8 7.1 8.0 6.6 8.1 7.78.0 7.5 8.291.6 7.22012 1.4%

8.0 7.3 7.5 7.7 8.2 7.3 7.4 7.68.2 8.1 9.294.3 7.82013 0.7%

0.0

50.0

100.0

150.0

200.0

250.0

300.0

350.0

400.0

450.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%

Monto Por%




21/50




- Rentas de Propiedad

7.0 147.6 46.7 217.5 63.9 136.1 72.3 32.5157.2 81.7 73.71,091.3 55.12000 36.9%

175.2 44.7 27.0 31.2 7.7 71.8 8.1 1.20.4 50.1 0.1457.7 40.22001 18.6%

0.1 1.1 178.2 0.0 37.6 0.2 9.0 6.665.6 13.1 44.6399.9 43.82002 10.6%

152.3 140.5 3.7 4.2 47.3 23.8 65.3 92.71.7 32.3 67.0732.3 101.52003 13.6%

120.6 274.1 244.4 331.0 308.1 515.1 263.9 28.9361.0 209.9 455.23,159.7 47.52004 35.3%

170.3 163.5 171.8 272.1 124.7 284.4 258.6 98.9125.5 348.8 175.12,499.4 305.72005 28.1%

111.1 107.5 96.9 316.8 171.3 188.0 433.7 870.4240.3 496.2 618.65,394.0 1,743.22006 49.0%

804.0 1,071.5 1,543.9 786.3 1,229.7 1,372.4 1,444.6 880.41,286.5 1,709.1 607.013,213.6 478.22007 73.2%

494.6 190.6 1,331.9 600.9 61.5 583.1 97.5 1,131.2237.5 229.2 0.06,937.7 1,979.72008 64.6%

0.1 120.0 0.1 0.1 0.0 0.0 0.0 6.00.0 0.0 0.01,616.8 1,490.52009 27.7%

0.1 0.2 0.0 0.0 0.0 3,401.0 0.0 0.10.0 0.0 0.13,401.5 0.02010 30.6%

0.0 0.0 0.1 0.0 0.0 0.0 25.0 7.5138.9 23.5 35.8236.0 5.22011 3.2%

20.9 175.9 127.0 252.5 45.2 18.7 192.8 32.0136.3 77.3 53.31,175.6 43.72012 18.1%

3.4 3.9 1,154.0 991.1 1,035.5 4,007.4 153.2 184.4512.5 469.6 111.38,883.8 257.52013 63.0%

0.0

2,000.0

4,000.0

6,000.0

8,000.0

10,000.0

12,000.0

14,000.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

Monto Por%




22/50




- Dividendos por Inversio nes Empresariales

0.0 106.5 3.2 186.6 0.0 42.3 26.3 0.037.5 25.0 16.7474.1 30.02000 16.1%

170.4 30.0 9.5 30.0 0.0 56.3 0.0 0.00.0 48.8 0.0385.0 40.02001 15.6%

0.0 1.1 178.0 0.0 37.5 0.0 0.0 0.053.5 0.0 37.5345.1 37.52002 9.2%

150.0 140.4 0.0 0.0 37.5 0.0 0.0 50.00.0 0.0 0.0377.9 0.02003 7.0%

0.0 0.0 0.0 79.7 1.5 0.0 0.0 0.00.0 113.5 0.0376.5 181.82005 4.2%

0.0 0.0 0.0 131.3 0.0 0.0 0.0 375.00.0 250.0 227.01,959.3 976.02006 17.8%

0.0 0.0 597.0 0.0 36.3 24.5 0.0 0.00.0 400.0 0.91,058.7 0.02007 5.9%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,131.20.0 0.0 0.03,107.7 1,976.52008 28.9%

0.0 120.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.01,610.0 1,490.02009 27.6%

0.0 0.0 0.0 0.0 0.0 3,401.0 0.0 0.00.0 0.0 0.03,401.0 0.02010 30.6%

0.0 0.0 0.0 0.0 0.0 3,178.0 0.0 0.00.0 0.0 0.03,178.0 0.02013 22.5%

0.0

500.0

1,000.0

1,500.0

2,000.0

2,500.0

3,000.0

3,500.0

4,000.0

2000 2001 2002 2003 2005 2006 2007 2008 2009 2010 2013

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

Monto Por%




23/50




- Dividendos de la Refinera

0.0 0.0 0.0 177.0 0.0 42.3 26.3 0.037.5 0.0 16.7329.8 30.02000 11.2%

0.0 30.0 0.0 30.0 0.0 56.3 0.0 0.00.0 48.8 0.0205.1 40.02001 8.3%

0.0 0.0 50.0 0.0 37.5 0.0 0.0 0.053.5 0.0 37.5216.0 37.52002 5.7%

150.0 0.0 0.0 0.0 37.5 0.0 0.0 50.00.0 0.0 0.0237.5 0.02003 4.4%

0.0 0.0 0.0 79.7 1.5 0.0 0.0 0.00.0 113.5 0.0376.5 181.82005 4.2%

0.0 0.0 0.0 131.3 0.0 0.0 0.0 375.00.0 250.0 0.01,732.3 976.02006 15.7%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,131.20.0 0.0 0.01,131.2 0.02008 10.5%

0.0 0.0 0.0 0.0 0.0 1,651.0 0.0 0.00.0 0.0 0.01,651.0 0.02010 14.8%

0.0

200.0

400.0

600.0

800.0

1,000.0

1,200.0

1,400.0

1,600.0

1,800.0

2,000.0

2000 2001 2002 2003 2005 2006 2008 2010

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

18.0%

Monto Por%




24/50




- Dividendos del B anco de Reservas

0.0 100.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0100.0 0.02000 3.4%

170.4 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0170.4 0.02001 6.9%

0.0 0.0 128.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0128.0 0.02002 3.4%

0.0 0.0 585.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0585.0 0.02007 3.2%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.01,976.5 1,976.52008 18.4%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.01,490.0 1,490.02009 25.6%

0.0 0.0 0.0 0.0 0.0 1,750.0 0.0 0.00.0 0.0 0.01,750.0 0.02010 15.7%

0.0

500.0

1,000.0

1,500.0

2,000.0

2,500.0

2000 2001 2002 2007 2008 2009 20100.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

Monto Por%




25/50




- Otros

0.0 6.5 3.2 9.6 0.0 0.0 0.0 0.00.0 25.0 0.044.3 0.02000 1.5%

0.0 0.0 9.5 0.0 0.0 0.0 0.0 0.00.0 0.0 0.09.5 0.02001 0.4%

0.0 1.1 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.01.1 0.02002 0.0%

0.0 140.4 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0140.4 0.02003 2.6%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 227.0227.0 0.02006 2.1%

0.0 0.0 12.0 0.0 36.3 24.5 0.0 0.00.0 400.0 0.9473.7 0.02007 2.6%

0.0 120.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0120.0 0.02009 2.1%

0.0

50.0

100.0

150.0

200.0

250.0

300.0

350.0

400.0

450.0

500.0

2000 2001 2002 2003 2006 2007 2009

0.0%

0.5%

1.0%

1.5%

2.0%

2.5%

3.0%

Monto Por%



I Fi l f l b d l Mi i i d H i d


26/50




- Intereses

0.0 0.0 0.0 0.0 0.3 0.2 0.0 0.00.0 0.0 0.00.5 0.02005 0.0%

0.0 0.0 43.7 16.1 16.0 20.3 21.0 16.620.7 20.9 17.0202.8 10.52007 1.1%

8.4 8.4 7.7 7.2 7.2 0.0 0.0 0.00.0 0.0 0.038.9 0.02008 0.4%

0.0 175.8 85.3 222.5 45.2 18.7 192.8 32.0136.3 77.3 53.31,072.1 32.92012 16.5%

0.0 0.0 1,152.0 780.3 935.4 471.0 42.3 14.6398.0 314.0 14.14,233.7 112.02013 30.0%

0.0

500.0

1,000.0

1,500.0

2,000.0

2,500.0

3,000.0

3,500.0

4,000.0

4,500.0

2005 2007 2008 2012 2013

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

Monto Por%





27/50




- Conseciones

0.0 41.0 43.1 30.8 62.9 93.7 45.7 31.7119.5 56.5 56.9606.5 24.72000 20.5%

4.5 14.5 17.0 1.1 6.7 15.3 8.1 0.00.0 1.2 0.068.4 0.02001 2.8%

0.0 0.0 0.0 0.0 0.0 0.0 9.0 6.612.1 13.1 7.154.1 6.22002 1.4%

2.3 0.0 3.6 3.9 9.8 23.8 65.3 41.71.7 26.9 66.3346.8 101.52003 6.4%

120.6 266.3 243.4 331.0 308.1 515.1 254.7 28.9361.0 209.9 443.03,129.1 47.12004 35.0%

159.6 163.5 158.4 180.5 112.5 272.5 246.2 80.7125.5 219.9 157.21,986.9 110.42005 22.3%

105.9 96.0 83.3 178.2 152.9 175.0 418.7 477.7225.6 231.4 379.03,278.4 754.72006 29.8%

787.3 1,061.3 887.0 760.3 1,167.7 1,325.1 1,423.0 863.81,263.6 1,286.4 588.511,879.4 465.42007 65.8%486.0 181.6 1,322.1 593.0 54.3 583.1 96.6 0.0234.6 228.5 0.03,779.8 0.02008 35.2%

0.0 0.0 0.0 0.0 0.0 0.0 25.0 7.5138.9 23.5 35.8235.9 5.22011 3.2%

20.9 0.0 41.7 30.0 0.0 0.0 0.0 0.00.0 0.0 0.092.6 0.02012 1.4%

0.0

2,000.0

4,000.0

6,000.0

8,000.0

10,000.0

12,000.0

14,000.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2011 2012

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

Monto Por%





28/50




- Consecin para Explotar Falconbrig de

0.0 41.0 43.1 30.8 62.9 93.7 45.7 31.7119.5 56.5 56.9606.5 24.72000 20.5%

4.5 14.5 17.0 1.1 6.7 15.3 8.1 0.00.0 1.2 0.068.4 0.02001 2.8%

0.0 0.0 0.0 0.0 0.0 0.0 9.0 6.612.1 13.1 7.154.1 6.22002 1.4%

2.3 0.0 3.6 3.9 9.8 23.8 65.3 41.71.7 26.9 66.3346.8 101.52003 6.4%

120.6 266.3 243.4 331.0 308.1 515.1 254.7 28.9361.0 209.9 443.03,129.1 47.12004 35.0%

159.6 163.5 158.4 180.5 112.5 272.5 246.2 80.7125.5 219.9 157.21,986.9 110.42005 22.3%

105.9 96.0 83.3 178.2 152.9 175.0 418.7 477.7225.6 231.4 379.03,278.4 754.72006 29.8%

787.3 1,061.3 887.0 760.3 1,167.7 1,325.1 1,423.0 863.81,263.6 1,286.4 588.511,879.4 465.42007 65.8%486.0 181.6 1,322.1 593.0 54.3 583.1 96.6 0.0234.6 228.5 0.03,779.8 0.02008 35.2%

0.0

2,000.0

4,000.0

6,000.0

8,000.0

10,000.0

12,000.0

14,000.0

2000 2001 2002 2003 2004 2005 2006 2007 2008

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

Monto Por%





29/50




- Otros

7.0 0.1 0.4 0.1 1.0 0.1 0.3 0.80.2 0.2 0.110.7 0.42000 0.4%

0.3 0.2 0.5 0.1 1.0 0.2 0.0 1.20.4 0.1 0.14.3 0.22001 0.2%

0.1 0.0 0.2 0.0 0.1 0.2 0.0 0.00.0 0.0 0.00.7 0.12002 0.0%

0.0 0.1 0.1 0.3 0.0 0.0 0.0 1.00.0 5.4 0.77.6 0.02003 0.1%

0.0 7.8 1.0 0.0 0.0 0.0 9.2 0.00.0 0.0 12.230.6 0.42004 0.3%

10.7 0.0 13.4 11.9 10.4 11.7 12.4 18.20.0 15.4 17.9135.5 13.52005 1.5%

5.2 11.5 13.6 7.3 18.4 13.0 15.0 17.714.7 14.8 12.6156.3 12.52006 1.4%

16.7 10.2 16.2 9.9 9.7 2.5 0.6 0.02.2 1.8 0.672.7 2.32007 0.4%0.2 0.6 2.1 0.7 0.0 0.0 0.9 0.02.9 0.7 0.011.3 3.22008 0.1%

0.1 0.0 0.1 0.1 0.0 0.0 0.0 6.00.0 0.0 0.06.8 0.52009 0.1%

0.1 0.2 0.0 0.0 0.0 0.0 0.0 0.10.0 0.0 0.10.5 0.02010 0.0%

0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.1 0.02011 0.0%

0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.010.9 10.82012 0.2%

3.4 3.9 2.0 210.8 100.1 358.4 110.9 169.8114.5 155.6 97.21,472.1 145.52013 10.4%

0.0

200.0

400.0

600.0

800.0

1,000.0

1,200.0

1,400.0

1,600.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

Monto Por%





30/50


g esos sca es co ue te po ta web de ste o de ac e da


- Ingresos Diversos

1.0 2.7 3.9 0.7 3.3 2.5 5.0 4.52.0 5.6 30.469.2 7.62000 2.3%

36.6 4.2 4.8 17.7 14.1 63.1 2.0 1.27.4 3.3 33.6212.9 24.92001 8.6%

3.9 8.7 91.6 7.0 36.6 13.5 35.8 6.611.9 74.5 13.8775.3 471.42002 20.6%

5.7 10.6 2.5 3.9 4.7 2.0 1.2 17.81.7 1.4 7.160.1 1.52003 1.1%

3.0 5.1 2.6 5.3 5.9 20.9 2.4 3.04.3 186.5 4.2446.9 203.72004 5.0%

6.6 18.7 54.8 7.0 10.1 7.9 9.0 6.720.8 10.9 16.0564.2 395.72005 6.3%

20.0 12.2 7.0 36.6 9.6 11.4 10.0 8.68.3 9.1 11.0155.9 12.12006 1.4%

12.0 19.4 58.7 21.8 30.8 12.0 12.6 6.019.5 13.1 11.2229.7 12.62007 1.3%17.5 15.3 6.8 11.3 7.7 14.0 42.4 24.314.7 10.5 19.7199.3 15.12008 1.9%

15.6 18.7 24.8 26.6 11.9 16.7 27.0 35.126.3 24.5 48.0293.7 18.52009 5.0%

9.7 15.4 182.3 46.4 94.5 68.2 90.8 448.253.5 87.0 31.73,242.5 2,114.82010 29.1%

25.8 41.7 56.9 10.8 20.7 37.0 213.7 662.21,054.7 64.0 115.32,394.6 91.82011 32.7%

16.6 61.7 10.4 22.9 15.8 14.9 13.8 7.018.1 20.1 31.8246.9 13.82012 3.8%

24.5 33.0 20.1 21.7 17.2 27.9 9.3 11.613.9 9.6 36.3238.2 13.12013 1.7%

0.0

500.0

1,000.0

1,500.0

2,000.0

2,500.0

3,000.0

3,500.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

Monto Por%





31/50


g p

Part % Totalingr.

IV) INGRESOS A ESPECIFICAR0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.10.1 0.02007 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.20.2 0.02009 0.0%

0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.1 0.02010 0.0%

0.0

0.1

0.1

0.2

0.2

0.3

2007 2009 2010

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

Monto Por%





32/50

Ao Mes TOTAL Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre Part % Totalingr.

V. INGRESOS DE CAPITAL

0.4 3.8 3.0 1.6 2.3 0.8 7.2 1.24.8 1.0 0.927.7 0.72000 0.1%

1.5 1.0 1.6 0.4 7.2 0.9 0.7 0.01.2 2.2 0.019.5 2.82001 0.0%

0.4 0.6 2.6 4.8 0.2 12.3 0.9 1.21.9 0.7 0.426.6 0.62002 0.0%

2.3 0.6 17.5 0.1 18.7 0.0 0.0 0.00.0 0.1 0.039.3 0.02003 0.0%

0.0 0.7 1.0 0.1 0.0 0.0 0.0 0.10.0 0.0 0.22.1 0.02004 0.0%

0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.00.0 0.0 0.00.1 0.02005 0.0%

0.0 0.0 0.8 0.0 0.0 0.0 14.5 2.50.0 0.0 3.232.0 11.02006 0.0%

0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.00.0 0.0 0.00.1 0.02007

0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.1 0.00.1 0.02008 0.0%

0.0 0.3 3.4 0.5 0.0 0.4 0.0 0.02.5 1.0 0.09.2 1.12009 0.0%

2.2 3.2 0.0 0.6 1.1 0.3 0.0 0.63.8 0.3 0.314.2 1.82010 0.0%

1.7 0.0 0.0 0.0 0.0 0.1 0.0 0.00.0 1.0 0.06.7 3.92011 0.0%

0.0 0.0 0.0 0.0 1.3 4.2 0.0 0.01.6 3.4 0.013.9 3.42012 0.0%

0.4 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.4 0.02013 0.0%

0.0

5.0

10.0

15.0

20.0

25.0

30.0

35.0

40.0

45.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

0.0%

0.0%

0.0%

0.0%

0.1%

0.1%

Monto Por%





33/50


- Ventas de activos no financiero

0.4 3.2 3.0 1.6 2.3 0.8 7.2 1.24.8 1.0 0.927.1 0.72000 0.1%

1.5 1.0 0.9 0.4 7.2 0.9 0.7 0.01.2 2.2 0.018.8 2.82001 0.0%

0.4 0.6 1.9 4.8 0.2 12.3 0.9 1.21.9 0.7 0.425.9 0.62002 0.0%

2.3 0.6 16.6 0.1 18.7 0.0 0.0 0.00.0 0.1 0.038.4 0.02003 0.0%

0.0 0.7 0.0 0.1 0.0 0.0 0.0 0.10.0 0.0 0.21.1 0.02004 0.0%

0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.00.0 0.0 0.00.1 0.02005 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 14.5 2.50.0 0.0 3.231.2 11.02006 0.0%

0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.00.0 0.0 0.00.1 0.02007

0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.1 0.00.1 0.02008 0.0%

0.0 0.3 3.4 0.5 0.0 0.4 0.0 0.02.5 1.0 0.09.2 1.12009 0.0%

2.2 3.2 0.0 0.6 1.1 0.3 0.0 0.63.8 0.3 0.314.2 1.82010 0.0%

1.7 0.0 0.0 0.0 0.0 0.1 0.0 0.00.0 1.0 0.06.7 3.92011 0.0%

0.0 0.0 0.0 0.0 1.3 4.2 0.0 0.01.6 3.4 0.013.9 3.42012 0.0%

0.4 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.4 0.02013 0.0%

0.0

5.0

10.0

15.0

20.0

25.0

30.0

35.0

40.0

45.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

0.0%

0.0%

0.0%

0.0%

0.1%

0.1%

Monto Por%





34/50


- Transferencias de Capital0.0 0.6 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.6 0.02000 0.0%

0.0 0.0 0.7 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.7 0.02001 0.0%

0.0 0.0 0.7 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.7 0.02002 0.0%

0.0 0.0 0.9 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.9 0.02003 0.0%

0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.01.0 0.02004 0.0%

0.0 0.0 0.8 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.8 0.02006 0.0%

0.0

0.2

0.4

0.6

0.8

1.0

1.2

2000 2001 2002 2003 2004 2006

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

Monto Por%





35/50


TOTAL

3,716.8 3,479.7 4,015.2 4,651.7 4,094.6 5,018.1 4,836.9 4,205.73,875.0 3,931.9 3,977.951,291.3 5,487.82000 100.0%

4,704.9 4,394.6 4,732.7 5,131.0 5,327.0 5,240.7 4,633.2 5,184.74,462.9 5,078.9 4,955.859,855.7 6,009.32001 100.0%

5,510.8 4,959.9 5,557.3 6,027.2 5,661.5 5,157.9 5,069.5 5,544.95,611.8 5,672.3 5,487.067,146.2 6,886.12002 100.0%

6,460.3 5,383.9 5,584.1 6,369.2 6,170.1 6,274.4 7,199.7 7,266.66,221.7 6,488.4 7,330.779,684.3 8,935.22003 100.0%

10,108.1 9,340.9 10,526.2 11,346.2 10,113.1 10,098.2 9,812.2 10,423.310,932.2 11,497.7 9,830.2126,245.3 12,217.02004 100.0%

12,309.2 10,763.3 12,968.9 13,211.1 14,880.4 12,652.5 13,701.3 12,712.312,591.3 14,478.0 12,702.5158,539.0 15,568.22005 100.0%

15,116.4 12,993.5 15,188.3 14,398.8 16,963.9 14,566.9 16,394.0 16,778.714,524.3 15,287.4 15,920.8188,931.9 20,798.92006 100.0%

24,521.8 15,790.6 18,367.5 17,529.5 23,171.8 19,087.3 18,982.0 19,658.219,347.2 19,679.0 19,915.8236,006.8

19,956.12007 100.0%

21,248.9 17,979.3 24,556.5 24,842.9 20,166.6 20,133.4 18,209.4 19,693.819,820.5 18,812.6 19,728.2246,894.8 21,702.72008 100.0%

18,993.9 16,009.4 19,555.5 21,574.8 17,966.0 18,226.0 17,774.9 18,302.018,438.5 17,629.7 19,307.6226,213.1 22,434.82009 100.0%

19,012.4 17,523.0 21,586.0 23,425.5 20,749.9 23,594.9 22,650.1 20,567.420,545.1 20,117.5 20,579.1255,085.1 24,734.22010 100.0%

22,156.0 19,306.6 21,815.0 24,729.3 25,310.1 23,130.7 22,951.7 24,042.526,035.2 21,551.1 23,580.7280,457.0 25,848.12011 100.0%

25,438.2 22,329.2 24,340.4 27,623.2 38,575.6 23,893.7 23,669.5 28,733.726,784.9 25,083.5 25,562.2318,558.7 26,524.62012 100.0%

29,567.1 28,266.8 28,598.8 35,686.2 29,729.9 31,488.1 27,131.6 32,570.128,294.5 28,749.5 34,409.1369,413.0 34,921.32013 100.0%

0.0

50,000.0

100,000.0

150,000.0

200,000.0

250,000.0

300,000.0

350,000.0

400,000.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

120.0%

Monto Por%





36/50

Ao Mes TOTAL Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre Part % Ftes Financ +

Donaciones

DONACIONES

2.2 1.7 111.5 0.0 1.9 128.1 143.1 0.71.2 2.0 0.2436.3 43.72000 15.1%

6.3 1.3 127.2 0.4 0.3 144.3 67.2 0.41.9 2.6 0.6416.4 64.02001 4.9%

0.1 0.0 191.8 0.3 12.1 164.5 104.5 0.12.5 5.2 0.0516.1 35.02002 5.0%

0.4 0.7 240.0 48.9 12.8 215.3 155.2 40.40.4 3.3 0.4925.8 208.02003 5.3%

16.0 65.4 718.7 27.2 94.3 48.7 250.9 19.80.3 12.1 18.01,990.8 719.42004 20.0%

51.8 0.1 737.0 0.5 78.7 681.3 415.5 3.028.3 13.7 170.92,617.3 436.52005 10.4%

5.7 20.7 421.7 76.2 9.6 852.5 818.6 7.735.0 104.6 56.63,374.2 965.32006 7.1%

461.3 63.2 30.7 604.1 37.9 99.0 160.5 496.96.6 74.8 21.62,082.7 26.12007 5.9%

1,127.0 3.7 179.7 0.4 0.0 28.9 32.8 21.6158.0 49.3 153.41,972.3 217.52008 2.4%

1.9 3.3 180.4 15.8 116.3 38.9 536.3 249.2583.2 176.5 778.22,805.1 125.12009 2.7%

0.0 9.7 75.9 235.0 737.1 33.2 531.5 208.522.0 41.4 69.23,820.8 1,857.32010 3.0%

2.4 1.7 379.3 126.7 14.2 21.1 6.9 86.4103.5 7.0 65.11,925.8 1,111.52011 1.5%

59.8 357.2 67.7 70.1 114.2 51.0 195.9 269.469.1 23.6 82.33,724.7 2,364.42012 2.4%

52.8 132.8 47.7 51.2 40.3 309.5 51.1 80.079.9 49.1 199.13,076.4 1,982.92013 1.9%

0.0

500.0

1,000.0

1,500.0

2,000.0

2,500.0

3,000.0

3,500.0

4,000.0

4,500.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

Monto Por%





37/50


Donaciones

FUENTES FINANCIERAS

75.8 486.5 440.0 119.5 117.9 132.9 54.1 125.4138.5 85.8 148.22,444.9 520.32000 84.9%

936.3 68.5 175.7 92.7 129.5 162.8 130.3 1,586.11,169.0 180.5 2,036.57,995.9 1,328.02001 95.1%

773.3 884.8 1,417.9 505.6 286.4 177.9 371.5 229.31,212.9 2,656.4 408.09,805.8 881.82002 95.0%

3,654.1 4,516.6 732.7 2,487.8 203.2 126.7 105.2 2,449.1348.1 77.8 77.816,446.3 1,667.22003 94.7%

136.3 1,733.9 145.7 1,606.5 105.7 63.5 95.7 1,010.795.6 36.7 59.07,955.7 2,866.42004 80.0%

69.4 112.3 3,053.4 2,839.3 997.4 175.5 368.7 478.9272.2 867.6 902.422,482.7 12,345.62005 89.6%

1,676.3 1,955.3 1,850.2 1,678.3 1,568.3 1,487.1 14,025.1 2,366.43,245.9 2,909.8 4,412.644,063.8 6,888.52006 92.9%

1,714.2 1,542.9 3,085.0 2,368.8 1,460.5 1,763.3 2,008.7 3,571.11,607.9 2,764.1 6,700.933,365.6 4,778.22007 94.1%

1,951.1 4,898.0 8,853.3 5,148.2 3,278.2 4,656.4 5,814.3 5,336.44,622.9 3,420.3 3,868.181,170.4 29,323.22008 97.6%

762.2 2,322.7 9,586.6 2,427.9 1,207.4 4,376.4 7,027.4 15,709.16,991.3 3,406.5 11,138.8101,684.3 36,728.02009 97.3%

961.6 4,914.3 8,434.0 3,326.1 29,644.7 2,081.5 7,929.6 14,786.51,991.2 6,531.5 11,852.4121,711.7 29,258.32010 97.0%

1,819.2 2,836.4 3,181.9 9,043.7 2,715.0 9,383.0 7,456.0 17,302.828,825.4 4,395.9 5,437.0127,646.5 35,250.22011 98.5%

4,934.3 16,971.3 13,745.4 10,034.2 7,845.1 12,045.9 4,522.4 6,348.711,312.4 42,170.6 5,895.3149,236.5 13,410.92012 97.6%

1,230.7 4,916.0 13,770.4 48,992.2 8,777.6 6,617.9 4,351.7 3,490.06,275.2 5,012.9 23,974.2155,428.0 28,019.22013 98.1%

0.0

20,000.0

40,000.0

60,000.0

80,000.0

100,000.0

120,000.0

140,000.0

160,000.0

180,000.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

120.0%

Monto Por%





38/50


Donaciones

- Act ivos Financieros

0.0 0.0 0.0 0.0 0.0 0.0 250.0 0.00.0 0.0 0.0300.0 50.02005 1.2%

0.0 18.2 0.0 0.0 0.0 0.0 23.9 66.0150.0 0.0 0.0258.1 0.02006 0.5%

0.0 0.0 29.4 0.0 0.0 0.0 0.0 0.00.0 0.0 0.029.4 0.02008 0.0%

0.0 0.0 31.3 0.0 0.0 0.0 32.1 0.00.0 0.0 0.063.4 0.02009 0.1%

0.0 0.0 38.9 0.0 0.0 0.0 35.0 0.00.0 362.5 0.03,716.0 3,279.62010 3.0%

365.2 0.0 28.9 0.0 257.5 0.0 28.7 0.00.0 0.0 0.0680.3 0.02011 0.5%

0.0 6.2 28.8 0.0 0.0 2.0 21.2 0.06.1 0.0 0.066.2 1.92012 0.0%

0.0 6.7 17.2 0.0 0.0 0.0 63.6 0.00.0 6.7 0.094.2 0.02013 0.1%

0.0

500.0

1,000.0

1,500.0

2,000.0

2,500.0

3,000.0

3,500.0

4,000.0

2005 2006 2008 2009 2010 2011 2012 2013

0.0%

0.5%

1.0%

1.5%

2.0%

2.5%

3.0%

3.5%

Monto Por%



b Ab il i li A S i b O b i b i i b



39/50


Donaciones

- Venta de Acciones

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.03,279.6 3,279.62010 2.6%

365.2 0.0 0.0 0.0 257.5 0.0 0.0 0.00.0 0.0 0.0622.7 0.02011 0.5%

0.0

500.0

1,000.0

1,500.0

2,000.0

2,500.0

3,000.0

3,500.0

2010 2011

0.0%

0.5%

1.0%

1.5%

2.0%

2.5%

3.0%

Monto Por%



A M TOTAL Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre


P t % Ft


40/50


Donaciones

- Recuperacin de Prestamos0.0 0.0 38.9 0.0 0.0 0.0 35.0 0.00.0 362.5 0.0436.4 0.02010 0.3%

0.0 0.0 28.9 0.0 0.0 0.0 28.7 0.00.0 0.0 0.057.6 0.02011 0.0%

0.0 6.2 28.8 0.0 0.0 2.0 21.2 0.06.1 0.0 0.066.2 1.92012 0.0%

0.0 6.7 17.2 0.0 0.0 0.0 63.6 0.00.0 6.7 0.094.2 0.02013 0.1%

0.0

50.0

100.0

150.0

200.0

250.0

300.0

350.0

400.0

450.0

500.0

2010 2011 2012 2013

0.0%

0.1%

0.1%

0.2%

0.2%

0.3%

0.3%

0.4%

0.4%

Monto Por%





Part % Ftes


41/50


Donaciones

- Pasivos Financieros

75.8 486.5 440.0 119.5 117.9 132.9 54.1 125.4138.5 85.8 148.22,444.9 520.32000 84.9%

936.3 68.5 175.7 92.7 129.5 162.8 130.3 1,586.11,169.0 180.5 2,036.57,995.9 1,328.02001 95.1%

773.3 884.8 1,417.9 505.6 286.4 177.9 371.5 229.31,212.9 2,656.4 408.09,805.8 881.82002 95.0%

3,654.1 4,516.6 732.7 2,487.8 203.2 126.7 105.2 2,449.1348.1 77.8 77.816,446.3 1,667.22003 94.7%

136.3 1,733.9 145.7 1,606.5 105.7 63.5 95.7 1,010.795.6 36.7 59.07,955.7 2,866.42004 80.0%

69.4 112.3 3,053.4 2,839.3 997.4 175.5 118.7 478.9272.2 867.6 902.422,182.7 12,295.62005 88.4%

1,676.3 1,937.1 1,850.2 1,678.3 1,568.3 1,487.1 14,001.2 2,300.43,095.9 2,909.8 4,412.643,805.7 6,888.52006 92.3%

1,714.2 1,542.9 3,085.0 2,368.8 1,460.5 1,763.3 2,008.7 3,571.11,607.9 2,764.1 6,700.933,365.6 4,778.22007 94.1%

1,951.1 4,898.0 8,823.9 5,148.2 3,278.2 4,656.4 5,814.3 5,336.44,622.9 3,420.3 3,868.181,141.0 29,323.22008 97.6%

762.2 2,322.7 9,555.3 2,427.9 1,207.4 4,376.4 6,995.3 15,709.16,991.3 3,406.5 11,138.8101,620.9 36,728.02009 97.3%

961.6 4,914.3 8,395.1 3,326.1 29,644.7 2,081.5 7,894.6 14,786.51,991.2 6,169.0 11,852.4117,995.7 25,978.72010 94.0%

1,454.0 2,836.4 3,153.0 9,043.7 2,457.5 9,383.0 7,427.3 17,302.828,825.4 4,395.9 5,437.0126,966.2 35,250.22011 98.0%

4,934.3 16,965.1 13,716.6 10,034.2 7,845.1 12,043.9 4,501.2 6,348.711,306.3 42,170.6 5,895.3149,170.3 13,409.02012 97.5%

1,230.7 4,909.3 13,753.2 48,992.2 8,777.6 6,617.9 4,288.1 3,490.06,275.2 5,006.2 23,974.2155,333.8 28,019.22013 98.0%

0.0

20,000.0

40,000.0

60,000.0

80,000.0

100,000.0

120,000.0

140,000.0

160,000.0

180,000.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

120.0%

Monto Por%





Part % Ftes


42/50


Donaciones

- Obtencin de Prstamos Internos

0.0 376.0 167.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0953.1 410.12000 33.1%

800.0 0.0 0.0 0.0 0.0 0.0 0.0 500.01,039.7 0.0 842.53,182.2 0.02001 37.8%

500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0614.6 0.0 0.01,435.6 321.02002 13.9%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 900.00.0 0.0 0.03,607.7 2,707.72004 36.3%

0.0 0.0 1,500.0 1,178.2 0.0 2.2 0.0 31.50.0 26.4 0.02,738.3 0.02005 10.9%

0.0 0.0 0.0 0.0 0.0 0.0 1,264.1 1,218.50.0 0.0 1,610.05,651.2 1,558.62006 11.9%

0.0 0.0 0.0 0.0 0.0 0.0 808.8 611.7367.1 748.8 627.93,164.3 0.02007 8.9%

0.0 1,500.0 3,377.2 1,022.4 0.0 0.0 0.0 0.0820.3 0.0 593.617,001.2 9,687.72008 20.4%

0.0 1,500.0 4,715.2 947.1 0.0 1,920.0 3,100.0 0.0300.0 300.0 1,221.622,155.5 8,151.62009 21.2%

0.0 0.0 0.0 5,295.5 0.0 2,663.7 0.0 0.00.0 0.0 0.014,769.9 6,810.72011 11.4%

0.0 0.0 0.0 0.0 0.0 5,757.9 279.3 0.03,000.0 17,620.0 19.936,570.3 9,893.22012 23.9%

0.0

5,000.0

10,000.0

15,000.0

20,000.0

25,000.0

30,000.0

35,000.0

40,000.0

2000 2001 2002 2004 2005 2006 2007 2008 2009 2011 2012

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

40.0%

Monto Por%





Part % Ftes


43/50

Ao Mes y g p Financ +

Donaciones

- Obtencin de Prstamos Externos

75.8 110.5 273.0 119.5 117.9 132.9 54.1 125.4138.5 85.8 148.21,491.8 110.22000 51.8%

136.3 68.5 175.7 92.7 129.5 162.8 130.3 213.1129.3 180.5 126.11,670.3 125.52001 19.9%

273.3 294.2 307.5 70.8 286.4 177.9 371.5 94.3248.3 272.0 192.02,964.2 376.02002 28.7%

150.4 166.8 192.1 98.8 203.2 126.7 105.2 2,449.1104.8 77.8 77.85,419.9 1,667.22003 31.2%

136.3 1,733.9 145.7 1,606.5 105.7 63.5 95.7 110.795.6 36.7 59.04,348.0 158.72004 43.7%

69.4 112.3 1,553.4 1,661.1 997.4 173.3 118.7 447.4272.2 841.2 902.417,560.4 10,411.62005 70.0%

1,676.3 1,937.1 1,850.2 1,678.3 1,568.3 1,487.1 2,856.6 1,081.93,095.9 2,265.0 2,390.427,217.0 5,329.92006 57.4%

1,627.6 1,542.9 3,084.3 1,918.1 1,387.1 1,763.3 1,146.6 2,959.41,202.1 1,915.3 5,106.628,431.5 4,778.22007 80.2%

1,951.1 3,398.0 2,928.7 3,143.2 3,252.9 4,609.0 3,113.0 5,336.43,725.9 3,420.3 3,274.548,973.9 10,820.92008 58.9%

762.2 822.7 1,771.2 854.9 902.7 1,355.1 3,770.5 12,575.65,605.6 1,857.6 1,797.160,545.4 28,470.22009 57.9%

961.6 998.7 1,792.9 2,647.5 1,959.6 1,792.0 1,661.0 10,683.81,772.8 1,841.5 10,557.260,620.4 23,951.82010 48.3%

1,454.0 2,836.4 3,153.0 3,748.2 2,457.5 3,237.2 2,370.3 3,260.97,505.2 3,256.7 3,362.358,011.2 21,369.52011 44.8%

4,934.3 9,014.7 8,842.8 9,041.4 5,420.7 4,629.4 2,845.6 5,985.34,479.0 4,319.2 4,040.666,191.6 2,638.62012 43.3%

1,230.7 4,668.6 4,884.4 3,972.8 2,688.6 3,607.3 4,167.6 3,204.03,576.5 3,178.0 2,307.865,215.0 27,728.72013 41.1%

0.0

10,000.0

20,000.0

30,000.0

40,000.0

50,000.0

60,000.0

70,000.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 20130.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

90.0%

Monto Por%





Part % Ftes


44/50

Financ + Donaciones

- PETROCARIBE

880.7 651.9 1,572.6 1,001.6 1,754.9 1,121.0 1,178.7 2,092.21,237.8 1,299.1 899.115,330.8 1,641.22010 12.2%

904.1 1,400.2 1,885.9 2,384.6 2,038.6 2,299.8 2,182.2 2,406.42,006.8 1,924.7 1,619.123,789.8 2,737.42011 18.4%

1,908.2 585.4 5,176.9 2,986.5 2,857.3 1,864.8 2,027.8 3,254.82,125.6 2,856.5 2,091.129,020.6 1,285.72012 19.0%

417.6 2,367.8 2,550.2 3,350.3 1,800.4 2,612.6 2,471.9 2,494.42,934.7 2,431.6 1,886.327,707.9 2,390.12013 17.5%

0.0

5,000.0

10,000.0

15,000.0

20,000.0

25,000.0

30,000.0

35,000.0

2010 2011 2012 2013

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

18.0%

20.0%

Monto Por%





Part % Ftes


45/50

Financ + Donaciones

- Otros

80.9 346.8 220.3 1,645.9 204.7 671.0 482.3 8,591.6535.0 542.4 9,658.145,289.6 22,310.62010 36.1%

549.9 1,436.2 1,267.1 1,363.6 418.9 937.4 188.1 854.55,498.4 1,332.0 1,743.234,221.4 18,632.12011 26.4%

3,026.1 8,429.3 3,665.9 6,054.9 2,563.4 2,764.6 817.8 2,730.52,353.4 1,462.7 1,949.537,171.0 1,352.92012 24.3%

813.1 2,300.8 2,334.2 622.5 888.2 994.7 1,695.7 709.6641.8 746.4 421.537,507.1 25,338.62013 23.7%

0.0

5,000.0

10,000.0

15,000.0

20,000.0

25,000.0

30,000.0

35,000.0

40,000.0

45,000.0

50,000.0

2010 2011 2012 2013

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

40.0%

Monto Por%





Part % FtesFi +


46/50

Financ + Donaciones

- Colocacin de Ttulos y Valores

0.0 0.0 0.0 0.0 0.0 0.0 0.0 873.00.0 0.0 1,067.93,143.4 1,202.52001 37.4%

0.0 590.6 1,110.4 434.8 0.0 0.0 0.0 135.0350.0 2,384.4 216.05,406.0 184.82002 52.4%

3,503.7 4,349.8 540.6 2,389.0 0.0 0.0 0.0 0.0243.3 0.0 0.011,026.4 0.02003 63.5%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.01,884.0 1,884.02005 7.5%

0.0 0.0 0.0 0.0 0.0 0.0 9,880.5 0.00.0 644.8 412.210,937.5 0.02006 23.1%

86.6 0.0 0.7 450.7 73.4 0.0 53.3 0.038.7 100.0 966.41,769.8 0.02007 5.0%

0.0 0.0 2,518.0 982.6 25.3 47.4 2,701.3 0.076.7 0.0 0.015,165.9 8,814.62008 18.2%

0.0 0.0 3,068.9 625.9 304.7 1,101.3 124.8 3,133.51,085.7 1,248.9 8,120.118,920.0 106.22009 18.1%

0.0 3,915.6 6,602.2 678.6 27,685.1 289.5 6,233.6 4,102.7218.4 4,327.5 1,295.257,375.3 2,026.92010 45.7%

0.0 0.0 0.0 0.0 0.0 3,482.1 5,057.0 14,041.921,320.2 1,139.2 2,074.754,185.1 7,070.02011 41.8%

0.0 7,950.4 4,873.8 992.8 2,424.4 1,656.6 1,376.3 363.43,827.3 20,231.4 1,834.846,408.4 877.22012 30.3%

0.0 240.7 8,868.8 45,019.4 6,089.0 3,010.6 120.5 286.02,698.7 1,828.2 21,666.490,118.8 290.52013 56.9%

0.0

10,000.0

20,000.0

30,000.0

40,000.0

50,000.0

60,000.0

70,000.0

80,000.0

90,000.0

100,000.0

2001 2002 2003 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

Monto Por%





Part % FtesFinanc +


47/50

Financ + Donaciones

- Internos

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0390.6 390.62005 1.6%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 644.8 412.21,057.0 0.02006 2.2%

86.6 0.0 0.7 450.7 73.4 0.0 53.3 0.038.7 100.0 966.41,769.8 0.02007 5.0%

0.0 0.0 2,518.0 982.6 25.3 47.4 2,701.3 0.076.7 0.0 0.015,165.9 8,814.62008 18.2%

0.0 0.0 3,068.9 625.9 304.7 1,101.3 124.8 3,133.51,085.7 1,248.9 8,120.118,920.0 106.22009 18.1%

0.0 3,915.6 6,602.2 678.6 294.7 289.5 6,233.6 4,020.3218.4 4,327.5 1,295.229,902.5 2,026.92010 23.8%

0.0 0.0 0.0 0.0 0.0 3,482.1 5,009.4 4,446.12,329.8 1,139.2 2,074.725,527.2 7,045.92011 19.7%

0.0 7,950.4 4,873.8 992.8 2,424.4 1,656.6 1,376.3 363.43,827.3 20,231.4 1,834.846,408.4 877.22012 30.3%

0.0 240.7 8,868.8 4,007.8 6,089.0 3,010.6 120.5 224.42,698.7 1,828.2 466.027,679.0 124.32013 17.5%

0.0

5,000.0

10,000.0

15,000.0

20,000.0

25,000.0

30,000.0

35,000.0

40,000.0

45,000.0

50,000.0

2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

Monto Por%





Part % FtesFinanc +


48/50

Financ Donaciones

- Externos

0.0 0.0 0.0 0.0 0.0 0.0 0.0 873.00.0 0.0 1,067.93,143.4 1,202.52001 37.4%

0.0 590.6 1,110.4 434.8 0.0 0.0 0.0 135.0350.0 2,384.4 216.05,406.0 184.82002 52.4%

3,503.7 4,349.8 540.6 2,389.0 0.0 0.0 0.0 0.0243.3 0.0 0.011,026.4 0.02003 63.5%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.01,493.4 1,493.42005 5.9%

0.0 0.0 0.0 0.0 0.0 0.0 9,880.5 0.00.0 0.0 0.09,880.5 0.02006 20.8%

0.0 0.0 0.0 0.0 27,390.4 0.0 0.0 82.40.0 0.0 0.027,472.8 0.02010 21.9%

0.0 0.0 0.0 0.0 0.0 0.0 47.6 9,595.818,990.4 0.0 0.028,657.9 24.12011 22.1%

0.0 0.0 0.0 41,011.6 0.0 0.0 0.0 61.60.0 0.0 21,200.462,439.8 166.22013 39.4%

0.0

10,000.0

20,000.0

30,000.0

40,000.0

50,000.0

60,000.0

70,000.0

2001 2002 2003 2005 2006 2010 2011 2013

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

Monto Por%





%


49/50

TOTAL

3,794.8 3,967.9 4,566.7 4,771.2 4,214.4 5,279.1 5,034.1 4,331.84,014.7 4,019.7 4,126.354,172.5 6,051.82000 100.0%

5,647.5 4,464.4 5,035.6 5,224.1 5,456.8 5,547.8 4,830.7 6,771.25,633.8 5,262.0 6,992.968,268.0 7,401.32001 100.0%

6,284.2 5,844.7 7,167.0 6,533.1 5,960.0 5,500.3 5,545.5 5,774.36,827.2 8,333.9 5,895.077,468.1 7,802.92002 100.0%

10,114.8 9,901.2 6,556.8 8,905.9 6,386.1 6,616.4 7,460.1 9,756.16,570.2 6,569.5 7,408.997,056.4 10,810.42003 100.0%

10,260.4 11,140.2 11,390.6 12,979.9 10,313.1 10,210.4 10,158.8 11,453.811,028.1 11,546.5 9,907.2136,191.8 15,802.82004 100.0%

12,430.4 10,875.7 16,759.3 16,050.9 15,956.5 13,509.3 14,485.5 13,194.212,891.8 15,359.3 13,775.8183,639.0 28,350.32005 100.0%

16,798.4 14,969.5 17,460.2 16,153.3 18,541.8 16,906.5 31,237.7 19,152.817,805.2 18,301.8 20,390.0236,369.9 28,652.72006 100.0%

26,697.3 17,396.7 21,483.2 20,502.4 24,670.2 20,949.6 21,151.2 23,726.220,961.7 22,517.9 26,638.3271,455.1 24,760.42007 100.0%

24,327.0 22,881.0 33,589.5 29,991.5 23,444.8 24,818.7 24,056.5 25,051.824,601.4 22,282.2 23,749.7330,037.5 51,243.42008 100.0%

19,758.0 18,335.4 29,322.5 24,018.5 19,289.7 22,641.3 25,338.6 34,260.326,013.0 21,212.7 31,224.6330,702.5 59,287.92009 100.0%

19,974.0 22,447.0 30,095.9 26,986.6 51,131.7 25,709.6 31,111.2 35,562.422,558.3 26,690.4 32,500.7380,617.6 55,849.82010 100.0%

23,977.6 22,144.7 25,376.2 33,899.7 28,039.3 32,534.8 30,414.6 41,431.754,964.1 25,954.0 29,082.8410,029.3 62,209.82011 100.0%

30,432.3 39,657.7 38,153.5 37,727.5 46,534.9 35,990.6 28,387.8 35,351.838,166.4 67,277.7 31,539.8471,519.9 42,299.92012 100.0%

30,850.6 33,315.6 42,416.9 84,729.6 38,547.8 38,415.5 31,534.4 36,140.134,649.6 33,811.5 58,582.4527,917.4 64,923.42013 100.0%

0.0

100,000.0

200,000.0

300,000.0

400,000.0

500,000.0

600,000.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 20130.0%

20.0%

40.0%

60.0%

80.0%

100.0%

120.0%

Monto Por%





%


50/50

Fondos Especiales y de Terceros102.9 117.7 104.7 109.9 91.8 110.7 110.2 103.8121.9 101.1 198.01,382.8 110.12008 100.0%

117.3 114.3 116.4 105.6 123.1 129.0 112.4 118.9118.6 115.0 128.71,486.4 187.12009 100.0%

116.8 192.5 133.0 159.5 142.5 120.4 155.7 148.3122.0 121.2 138.11,675.0 125.02010 100.0%

131.0 141.9 137.2 141.9 144.5 134.6 167.6 154.9148.3 135.2 143.01,729.2 149.12011 100.0%

151.5 174.8 192.9 254.3 193.4 150.0 167.3 149.7158.7 254.9 158.22,157.6 151.92012 100.0%

162.9 169.1 174.7 177.2 177.4 172.7 197.4 183.6193.7 182.8 186.52,198.9 220.92013 100.0%

0.0

500.0

1,000.0

1,500.0

2,000.0

2,500.0

2008 2009 2010 2011 2012 2013

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

120.0%

Monto Por%


Documents

Hacienda: Ingresos Fiscales Mensuales 2000-2013 ( 4 / 4 )