Gastos Institucional y Económico Anual 1993-2013

7/31/2019 Gastos Institucional y Econmico Anual 1993-2013

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GASTO ANUAL POR

INSTITUCIONES1993-2013

Jos Alfredo Guerrero


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www.Scribd.com/JoseAlfredoGuerreroB

GASTOS DEL GOBIENO CENTRAL, CLASIFICACIN INSTITUCIONAL Y ECONMICA POR AOS(Valores en Millones RD$)

PODER LEGISLATIVO

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

62.5TOTAL GASTOS PODER LEGISLATIVO 70.6 107.9 183.0 199.2 510.2 1,012.3 646.7 739.2 872.4 884.2

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

1,474.1TOTAL GASTOS PODER LEGISLATIVO 2,641.9 3,858.5 4,411.2 4,973.1 5,123.1 5,043.9 5,116.8 5,752.5 5,747.9

viernes, 20 de junio de 2014 Pgina 1 de 1


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www.Scribd.com/JoseAlfredoGuerreroBGASTOS DEL GOBIENO CENTRAL, CLASIFICACIN INSTITUCIONAL Y ECONMICA POR AOS

(Valores en Millones RD$)

Congreso Nacional

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

62.5TOTAL 70.6 107.9 183.0 199.2 510.2 1,012.3 646.7 7 39.2 872.4 884.2

57.1GASTOS CORRIENTES 65.8 104.6 166.6 194.3 426.7 895.2 616.1 661.3 755.1 848.3

30.8 Servicios Personales 39.0 73.5 113.8 51.1 0.0 244.9 391.2 380.7 478.3 477.7

21.9 Bienes y Servicios 21.9 23.2 37.8 11.6 0.0 279.2 173.7 198.1 198.2 268.2

2.1 Aportes 2.1 3.3 5.3 2.6 0.0 82.5 51.3 67.2 78.6 80.5

2.3 Otros 2.8 4.6 9.7 129.0 426.7 2 88.7 0.0 15.3 0.0 21.9

5.4GASTOS DE CAPITAL 4.8 3.3 16.3 4.9 83.5 117.0 30.6 77.9 1 17.3 35.8

3.5 Maquinarias y Equipos 2.1 1.3 8.0 2.5 1.1 33.2 22.5 27.3 39.0 31.4

1.0 Constr. de Obras y Plant. Agrc. 2.1 0.0 1.2 1.2 0.0 13.3 8.1 37.3 12.8 3.9

0.0 Aportes 0.0 0.0 0.0 0.0 82.4 70.6 0.0 10.7 6 3.0 0.0

0.4 Amortizacin de la Deuda 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.3 1.3 0.6

0.5 Otros 0.6 2.0 7.1 1.2 0.0 0.0 0.0 1.3 1.3 0.0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

1,474.1TOTAL 2,641.9 3,858.5 4,411.2 4,973.1 5,123.1 5,043.9 5,116.8 5,752.5 5,747.9

1,253.6GASTOS CORRIENTES 2,298.3 3,118.6 3,839.7 4,499.1 4,649.1 4,627.2 4,743.5 5,391.9 5,618.5

797.1 Servicios Personales 1/ 981.9 1,232.1 1,354.6 2,130.5 2,130.5 2,183.7 2,340.5 2,517.1 2,841.0

341.2 Bienes y Servicios 2/ 1,151.0 1,415.4 2,034.3 1,756.7 1,906.7 1,829.6 1,732.0 2,115.3 2,043.0

115.4 Transferencias Corrientes 3/ 165.4 471.0 448.5 611.9 611.9 613.9 671.0 759.4 734.5

0.0 Gastos Financieros 4/ 0.0 0.0 2.3 0.0 0.0 0.0 0.0 0.0 0.0

0.0 Otros Gastos Corrientes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

220.5GASTOS DE CAPITAL 343.7 739.9 571.5 474.0 474.0 416.7 373.3 360.6 129.4

191.9 Inversion Fija 5/ 336.4 596.3 496.5 333.9 333.9 265.4 229.3 241.2 98.4

0.0Transferencias de Capital 6/ 0.0 1.1 0.0 0.0 0.0 0.0 0 .0 0.0 0.0

0.0Activos Financieros 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

28.6Pasivos Financieros 7/ 7.3 132.8 74.9 90.1 90.1 90.1 90.1 50.5 0.0

0.0Otros Gastos de Capital 8/ 0.0 9.7 0.0 50.0 50.0 61.2 53.9 68.9 31.0



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PODER EJECUTIVO

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

19,743.7TOTAL GASTOS PODER EJECUTIVO 21,437.1 22,543.8 25,978.8 33,872.8 38,878.5 46,738.1 51,533.3 64,984.0 72,817.5 8 8,2 62.7

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

160,706.5TOTAL GASTOS PODER EJECUTIVO 1 85 ,5 62 .5 2 25 ,0 58 .0 2 63 ,2 06 .3 3 41 ,0 57 .6 3 14 ,8 67 .0 3 54 ,3 44 .8 3 82 ,1 72 .7 4 9 4, 47 0. 7 5 0 4, 54 6. 7



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Presidencia de la Republica

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

9,073.7TOTAL 11,110.9 11,321.2 12,497.8 13,154.8 8,9 58.5 1 0,114.8 10,877.9 12,964.1 17,755.9 1 2,7 90.8

1,548.2GASTOS CORRIENTES 1,509.8 1,925.0 2,834.7 4,943.9 4,179.5 5,359.6 5,686.1 5,362.4 6,943.1 6,083.4

149.5 Servicios Personales 193.6 226.3 296.0 746.5 755.6 1,234.2 1,703.9 2 ,165.4 3,106.1 2,880.7

508.0 Bienes y Servicios 676.6 823.5 816.8 603.7 595.4 1,525.1 2,142.3 1,956.3 2 ,369.3 2 ,587.6

509.5 Aportes 188.5 438.7 9 66.6 1,267.0 4 63.0 1 ,364.8 1,192.8 1,070.7 1,163.2 613.7

381.2 Otros 451.1 436.5 755.4 2,326.7 2,365.5 1,235.5 647.0 170.0 304.5 1.4

7,525.5GASTOS DE CAPITAL 9,601.1 9,396.2 9,663.2 8,211.0 4,779.1 4,755.2 5,191.9 7,601.7 10,812.8 6,707.4


4,169.5 Constr. de Obras y Plant. Agrc. 5,949.5 6,431.3 6,674.9 5,005.7 3,370.5 3,570.0 3,525.5 4,359.5 5,027.0 3,540.3

2,462.2 Aportes 3,059.1 2,466.9 2,384.2 2,631.8 877.6 558.6 999.0 2,647.7 4,829.9 2,812.2


670.2 Otros 404.9 210.2 223.9 359.3 505.0 471.3 154.8 1 50.3 546.8 41.1

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

22,299.4TOTAL 30,837.5 31,634.6 32,904.0 36,080.2 32,324.4 42,790.0 35,645.0 56,722.7 41,205.2

10,232.0GASTOS CORRIENTES 16,957.9 1 6,946.2 17,437.7 2 0,584.9 21,795.5 25,804.9 25,682.3 32,099.3 3 0,780.5

2,138.3 Servicios Personales 1/ 2,344.2 3,756.0 2,713.1 2,499.8 2,941.7 3,283.3 3,563.8 4,024.0 4,266.3

3,237.0 Bienes y Servicios 2/ 4,439.4 6,026.6 5,662.1 6,048.7 4,532.7 6,384.2 5,812.4 9,263.3 7,064.5

4,856.7 Transferencias Corrientes 3/ 10,174.3 7,1 63.6 9,0 62.5 12,036.3 14,321.1 16,137.4 16,306.1 1 8,812.0 19,449.7



12,067.4GASTOS DE CAPITAL 13,879.6 14,688.4 15,466.4 15,495.4 10,528.9 16,985.1 9,962.7 24,623.4 10,424.7

5,263.7 Inversion Fija 5/ 6,613.5 9,629.6 9,546.4 13,967.9 8,972.7 15,462.9 8,500.5 21,983.3 8,228.2

6,697.6Transferencias de Capital 6/ 6,916.9 3,201.3 5,302.0 1,516.2 1,516.0 1,476.2 1,391.4 2,447.7 1,928.5


1.0Pasivos Financieros 7/ 0.0 1,702.2 611.6 0.4 0.0 0.0 1.1 0.0 0.0




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Ministerio de Estado de Interior y Policia

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

962.2TOTAL 1,067.4 1,146.4 1,507.1 2,244.0 2,598.8 2,631.6 3,392.3 4,292.8 5,654.6 6,663.4

896.2GASTOS CORRIENTES 981.4 1,071.1 1,374.1 2,210.8 1,938.4 1,862.9 2,396.1 2,627.7 3,171.0 3,276.9

274.4 Servicios Personales 318.9 395.5 472.7 771.8 840.3 844.2 1,257.9 1,475.1 1,734.9 1,841.6


393.7 Aportes 373.8 502.7 7 39.9 1,222.3 8 49.3 785.0 862.3 861.4 1,180.8 1,087.8

61.5 Otros 111.4 78.5 7 8.0 100.3 149.2 44.2 44.2 51.3 38.7 0.0

66.0GASTOS DE CAPITAL 86.0 75.3 133.0 33.2 660.5 768.7 996.2 1,665.1 2,483.5 3,386.5


4.5 Constr. de Obras y Plant. Agrc. 1.4 0.0 3.1 0.0 0.0 0.0 0.1 0.1 2 59.4 10.6

23.6 Aportes 48.4 47.6 95.0 12.5 637.9 743.0 979.4 1,652.7 2,201.0 3,367.1


8.6 Otros 6.6 16.8 12.2 1.0 1 .2 3.0 0.3 0.8 6.6 0.0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

9,662.5TOTAL 17,822.8 18,991.8 21,285.3 23,002.1 23,501.1 23,816.0 24,564.7 26,267.8 29,647.3



575.3 Bienes y Servicios 2/ 1,381.2 1,364.8 1,883.3 2,052.7 1,925.1 1,933.7 2,231.1 2,674.4 3,170.5

4,719.2 Transferencias Corrientes 3/ 6,6 89.2 8,8 88.5 9,3 76.5 1 0,353.5 10,663.7 10,933.0 11,117.2 1 1,477.3 1 2,875.3

0.0 Gastos Financieros 4/ 1,858.7 5.1 2.5 3.7 0.0 0.0 0.0 0.0 0.0


2,284.0GASTOS DE CAPITAL 4,760.2 5,244.5 6,228.5 6,232.1 6,127.5 6,120.2 6,150.9 6 ,323.0 7,022.9

65.9 Inversion Fija 5/ 265.5 125.8 71.7 182.4 127.5 123.6 156.4 326.0 562.8



0.0Pasivos Financieros 7/ 0.0 0.0 13.6 41.8 0.0 0.0 0 .0 0.0 0.0

0.0Otros Gastos de Capital 8/

0.4 12.9 0.2 13.4 5.5 2.1 0.0 2.5 201.0



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Ministerio de Estado de las Fuerzas Armadas

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

1,216.9TOTAL 1,326.3 1,147.6 1,504.6 2,144.4 2,412.7 2,675.3 3,570.7 4,493.0 4,386.7 4,791.3


473.1 Servicios Personales 533.0 642.5 797.5 1,245.4 1,364.5 1,277.9 1,941.6 2 ,544.9 3,011.8 3,178.4


95.9 Aportes 102.6 119.0 279.8 457.6 538.9 811.8 994.9 1,068.5 769.2 878.4

164.3 Otros 225.0 2 35.8 232.1 2 16.5 282.1 158.0 102.8 111.4 53.2 0.0

132.9GASTOS DE CAPITAL 103.0 14.2 23.1 35.1 25.6 30.1 45.3 85.8 22.2 48.1



0.1 Aportes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0


2.1 Otros 18.6 12.7 8.2 1.8 5.4 8.3 0.9 17.2 1.9 9.4

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

6,434.6TOTAL 8,3 05.0 8,6 13.9 9,1 03.0 11,629.5 11,587.4 13,238.5 13,326.2 15,584.3 16,179.9

5,521.4GASTOS CORRIENTES 7,7 34.2 8,4 72.6 9,0 55.6 9,9 26.1 11,167.4 11,759.5 12,798.5 15,072.2 16,030.5



1,022.5 Transferencias Corrientes 3/ 1,568.1 1,849.5 1 ,944.3 2,321.8 2 ,857.3 3,196.8 3,459.5 4,078.5 4,383.8



913.3GASTOS DE CAPITAL 570.8 141.4 47.4 1,703.4 420.0 1 ,479.0 527.7 512.1 149.4

766.7 Inversion Fija 5/ 570.0 95.5 44.9 1,701.8 419.8 1,241.7 138.5 103.5 147.3

0.0Transferencias de Capital 6/ 0.0 21.3 0.0 0.0 0.0 8.2 3.8 0.0 0.0






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Ministerio de Estado de Relaciones Exteriores

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

74.6TOTAL 64.2 72.2 99.9 1 81.3 247.8 275.8 386.9 478.3 5 91.1 1,037.8

72.4GASTOS CORRIENTES 64.0 71.9 87.5 176.5 247.3 274.1 384.8 465.7 570.7 1,001.7

32.6 Servicios Personales 33.3 37.6 43.2 102.6 1 39.6 157.7 209.0 261.9 302.3 534.5


2.1 Aportes 0.9 0.6 3.0 0.9 0.1 0.3 0.6 1.9 17.6 14.7

7.5 Otros 2.0 2.7 8.5 3.1 4.7 10.6 6.5 13.6 23.0 0.0




0.0 Aportes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


0.2 Otros 0.0 0.0 11.8 4.4 0.1 0.0 0.0 8.9 0.5 1.4

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

1,485.5TOTAL 1,925.6 2,363.2 2,849.4 3,443.5 4,120.8 4,462.6 5,375.8 6,095.9 6,027.0



764.6 Bienes y Servicios 2/ 852.4 1,131.4 1,437.7 1,592.4 1,925.2 2,057.3 2,496.4 2 ,728.3 2,735.1




5.7GASTOS DE CAPITAL 71.4 64.3 67.3 1 95.4 66.2 53.0 33.2 26.8 26.3

3.6 Inversion Fija 5/ 57.5 55.7 52.0 127.9 6 4.9 50.7 28.7 25.9 22.5







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Ministerio de Estado de Hacienda

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

4,460.7TOTAL 3,198.5 3 ,629.7 4,081.4 7 ,615.0 9,969.5 11,887.8 12,997.3 17,602.7 17,146.1 32,558.2


492.2 Servicios Personales 482.1 614.6 263.7 391.1 939.9 1,770.1 2,294.5 2 ,662.1 1,351.1 1,415.0

56.9 Bienes y Servicios 32.5 21.8 40.6 63.4 74.9 88.9 90.6 133.4 146.9 1,022.5

642.1 Aportes 564.7 753.1 1,690.7 3,461.6 3,056.3 3,076.6 3,022.0 3,843.2 2,233.7 5,334.8

1,173.6 Otros 77.3 46.9 19.2 43.3 1,934.2 1,415.6 61.2 64.0 41.4 2,306.1

2,095.9GASTOS DE CAPITAL 2,041.9 2,193.3 2,067.3 3,655.6 3,964.1 5,536.6 7,529.2 10,899.9 13,372.9 22,479.9



139.1 Aportes 85.6 56.9 0.0 28.8 260.4 1,128.4 26.0 37.8 133.2 8.7

1,941.1 Amortizacin de la Deuda 1,943.7 2,129.0 2,053.9 3,607.0 3,199.7 4,387.4 7,483.3 10,824.2 13,218.9 22,372.8

6.7 Otros 5.1 2.6 3.1 3.5 500.0 2.6 0.0 3.3 0.0 37.1

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

81,455.7TOTAL 6 8, 22 9. 4 9 6, 34 2. 9 1 01 ,6 10 .1 1 45 ,4 02 .6 1 26 ,6 68 .9 1 39 ,7 03 .8 1 56 ,6 22 .9 1 74 ,6 90 .2 1 90 ,9 74 .5

48,166.8GASTOS CORRIENTES 3 7, 12 7. 8 56 ,2 60 .5 5 9, 68 4. 3 92 ,5 84 .6 7 4, 34 3. 0 8 0, 60 4. 4 9 1, 13 0. 9 1 05 ,9 82 .5 1 16 ,1 33 .3

1,926.6 Servicios Personales 1/ 2,478.5 2,529.5 669.3 995.0 1,309.0 1,394.4 1,833.1 2 ,000.3 2,489.8

1,150.2 Bienes y Servicios 2/ 976.3 3,871.1 3,361.2 3,604.6 3,626.1 3,502.1 1,421.5 491.8 611.1

31,343.7 Transferencias Corrientes 3/ 24,737.2 33,815.2 38,112.8 61,295.2 38,229.1 37,931.9 48,486.2 57,876.0 53,298.9

13,746.2 Gastos Financieros 4/ 8,9 35.9 1 6,044.7 17,541.0 2 6,689.7 31,178.7 37,776.0 39,390.1 45,614.3 5 9,733.5


33,288.9GASTOS DE CAPITAL 31,101.7 4 0,082.4 41,925.8 5 2,818.0 52,325.9 59,099.4 65,492.0 68,707.7 7 4,841.3

114.7 Inversion Fija 5/ 397.5 86.3 34.9 37.6 122.5 199.6 203.1 2 46.6 112.4

787.2Transferencias de Capital 6/ 1,587.9 2,883.2 3,058.9 9,515.7 8,823.9 3,320.5 4,708.0 7,844.6 1,272.8

4,686.6Activos Financieros 3,825.0 537.8 530.4 4,462.9 995.9 0.0 13.8 170.2 247.6

27,698.9Pasivos Financieros 7/ 25,239.7 3 6,551.0 38,298.9 3 8,801.6 42,374.8 55,566.9 60,543.1 6 0,286.3 7 3,137.8




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Ministerio de Estado de Educacion

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

1,353.4TOTAL 1,543.3 2,355.9 2,999.9 3,653.0 5,420.5 6,414.9 6,999.0 7,740.6 8,774.9 9,122.0


956.9 Servicios Personales 1,029.1 1,901.1 2,303.5 2,859.5 4,040.4 4,492.5 4,856.5 5,375.3 6,662.9 7,002.5

125.8 Bienes y Servicios 115.4 89.5 92.4 95.8 10.9 468.5 645.2 779.9 1,004.9 1,212.7

172.3 Aportes 174.5 210.4 3 90.5 411.1 1,166.0 978.5 1,075.4 1,218.8 468.9 529.0

45.7 Otros 170.5 1 49.6 189.5 2 78.7 160.9 200.8 122.0 27.0 31.7 0.7




1.9 Aportes 3.9 0.2 3.0 0.9 1.0 0.0 0.0 0.0 0.0 3.9


2.6 Otros 16.5 0.5 7.1 4.7 22.4 45.6 0.0 0.7 1 8.5 6.7

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

11,690.7TOTAL 15,821.9 17,919.8 24,257.1 28,785.2 31,705.0 35,268.0 39,057.2 50,295.5 88,585.9


8,414.3 Servicios Personales 1/ 10,872.4 12,295.2 14,604.8 17,788.9 22,243.7 23,424.1 25,223.7 2 8,057.0 38,409.2


742.9 Transferencias Corrientes 3/ 778.9 1,595.9 2 ,288.2 2,829.2 2 ,915.8 3,227.9 4,601.0 7,281.5 18,772.7



455.6GASTOS DE CAPITAL 654.6 1,390.9 3,451.6 5,571.3 2,628.2 3,678.8 3,773.3 7 ,383.9 26,533.5

449.2 Inversion Fija 5/ 654.6 1 ,375.1 3,413.9 5 ,571.3 2,628.2 3,575.3 3,637.0 7,268.5 24,053.7




6.4Otros Gastos de Capital 8/ 0.0 7.1 37.7 0.0 0.0 1.1 27.6 115.4 2,479.8



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Ministerio de Estado de Salud Pblica

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

1,157.8TOTAL 1,569.1 1,341.6 1,609.0 2,441.0 3,519.0 4,429.0 5,458.7 5,968.4 7,143.5 6,739.4

999.7GASTOS CORRIENTES 1,135.9 1,315.7 1,565.5 2,380.9 2,883.3 3,306.8 4,618.0 5,266.0 6,128.7 6,217.0

639.3 Servicios Personales 744.6 941.2 1,148.8 1,794.0 2,080.2 2,236.9 3,266.8 3,492.0 4,069.9 4,420.4


106.7 Aportes 131.6 153.3 164.3 291.2 289.0 314.7 741.0 972.9 1,112.2 954.8

187.0 Otros 200.3 190.5 213.7 242.2 455.9 388.7 49.0 16.3 10.9 0.0

158.1GASTOS DE CAPITAL 433.2 25.9 43.5 60.1 635.7 1 ,122.1 840.7 702.4 1,014.8 522.4

131.4 Maquinarias y Equipos 216.6 13.8 5.9 43.9 84.3 64.0 5 2.2 88.8 275.7 75.6


0.0 Aportes 5.1 0.0 1.4 0.0 491.5 951.3 715.1 553.8 385.1 296.0


9.3 Otros 18.7 10.3 35.1 15.6 55.4 96.3 10.9 0.0 9.0 0.0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

14,936.9TOTAL 18,889.8 22,362.3 25,882.9 31,147.8 30,149.9 36,411.6 42,058.8 53,329.1 52,567.2


4,859.2 Servicios Personales 1/ 6,1 31.7 7,5 61.5 9,3 20.7 10,629.9 12,209.3 13,695.7 17,440.3 18,823.5 19,930.2





7,007.6GASTOS DE CAPITAL 6,889.2 7,042.8 5,927.8 9,817.5 4,749.5 7,595.2 6,660.2 13,060.8 7,131.3

412.9 Inversion Fija 5/ 811.9 979.1 988.8 3,699.4 1,564.0 3,054.6 2,244.8 5,845.0 458.6







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Ministerio de Estado de Deportes, Educacion Fisica y Recreacion

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

72.9TOTAL 80.5 48.2 64.1 1 85.0 231.8 331.2 470.6 583.1 9 05.6 1,451.6

59.9GASTOS CORRIENTES 70.3 47.6 64.1 181.4 211.1 238.5 391.8 465.1 626.3 1,196.1


19.9 Bienes y Servicios 23.3 5.1 6.5 36.8 16.5 42.0 67.8 87.6 180.2 6 68.2

0.7 Aportes 3.6 0.2 1 1.1 38.1 4 7.6 91.6 188.5 159.8 203.1 199.4

19.1 Otros 23.0 19.1 22.1 49.1 61.1 18.9 17.0 27.1 24.5 18.2

13.0GASTOS DE CAPITAL 10.2 0.6 0.0 3.6 20.8 92.7 78.8 118.0 2 79.4 2 55.5



0.0 Aportes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.0


0.3 Otros 1.6 0.0 0.0 0.3 6.1 1.3 0.6 1.2 5.9 2.5

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

609.4TOTAL 1,336.0 1,476.0 1,991.4 1,769.5 1,832.1 1,958.0 1,979.1 2,096.6 2,025.3

564.1GASTOS CORRIENTES 1,012.4 1,400.7 1,765.9 1,557.7 1,694.9 1,812.6 1,857.7 1,904.9 1,997.9

236.0 Servicios Personales 1/ 348.1 408.8 437.4 533.8 619.0 628.2 643.6 670.3 743.7

181.1 Bienes y Servicios 2/ 436.7 536.6 9 23.2 612.8 5 47.9 534.6 574.9 584.9 640.3





44.3 Inversion Fija 5/ 323.6 36.5 220.6 211.8 137.1 142.3 116.8 1 91.8 27.4




0.0Otros Gastos de Capital 8/ 0.0 10.0 4.9 0.0 0.2 0.6 2 .6 0.0 0.0



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Ministerio de Estado de Trabajo

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

141.8TOTAL 132.9 172.7 164.5 224.5 268.1 313.1 366.7 4 73.0 606.0 874.0




104.9 Aportes 115.9 137.0 139.3 177.5 218.1 253.8 297.5 367.0 476.3 705.4

21.8 Otros 1.4 0.9 1.3 12.3 1.3 5.5 0.9 5.1 2.2 0.0




0.0 Aportes 0.0 16.2 0 .0 0.0 0 .0 0.0 0.0 0.0 0.0 0.0


2.0 Otros 0.2 0.1 0.0 0.0 1.6 1.7 1.8 4.6 0.0 0.0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

606.4TOTAL 717.8 602.4 950.0 2,481.9 2,762.7 2,712.6 2,982.8 3,702.9 3,785.3

486.6GASTOS CORRIENTES 489.0 551.1 892.9 1,238.6 1,429.0 1,186.8 1,391.7 1,647.6 1,678.8


56.3 Bienes y Servicios 2/ 56.9 80.1 130.3 210.7 231.6 212.4 181.1 186.4 145.7

287.3 Transferencias Corrientes 3/ 280.0 297.6 522.3 739.5 802.8 551.5 855.6 996.2 1,040.0



119.8GASTOS DE CAPITAL 228.9 51.3 57.1 1,243.3 1,333.7 1,525.8 1,591.1 2,055.2 2,106.5

119.8 Inversion Fija 5/ 228.9 49.5 57.1 37.0 14.9 16.6 4.0 9.8 4.0



0.0Pasivos Financieros 7/ 0.0 0.0 0.0 1,205.7 1,318.8 1,496.5 1,575.1 2,045.1 2,034.6




14/35



Ministerio de Estado de Agricultura

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

852.3TOTAL 851.6 739.0 937.1 1,405.5 3,034.9 3 ,220.7 2,751.9 3,253.7 3,347.9 3,748.9

463.7GASTOS CORRIENTES 461.9 504.0 624.9 1,138.8 2,178.5 2,419.1 1,789.4 1,977.7 2,298.6 2,531.8



126.6 Aportes 131.5 160.8 240.7 437.4 1,227.7 1,489.9 1,058.6 1,205.9 1,327.4 1,548.9

198.3 Otros 163.1 184.6 2 6.5 169.8 215.1 158.7 13.3 34.1 12.9 0.0

388.6GASTOS DE CAPITAL 389.7 235.0 312.2 266.7 856.5 801.6 962.5 1,276.0 1,049.3 1,217.1



321.2 Aportes 346.5 235.0 278.0 249.8 772.4 624.0 658.4 766.0 669.3 720.4


13.5 Otros 11.6 0.0 0.0 11.4 70.2 35.4 19.0 3 0.1 4.6 27.5

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

3,380.2TOTAL 5,610.1 6,088.2 6,391.1 9,785.6 7,496.5 7 ,218.5 7,059.6 9,002.4 11,011.9


881.5 Servicios Personales 1/ 1,189.3 1,384.8 1,426.8 1,650.5 1,876.2 1,854.8 1,857.5 1,899.0 2,211.5

331.8 Bienes y Servicios 2/ 396.1 655.2 1,094.8 1,158.5 472.6 505.1 610.9 843.6 598.0

1,630.9 Transferencias Corrientes 3/ 2,330.4 2,955.9 3 ,032.1 5,649.8 4 ,404.7 3,680.5 4,123.4 4,953.7 4,547.1



536.0GASTOS DE CAPITAL 1,694.3 1,092.4 837.4 1,326.9 743.0 1,178.0 467.9 1,306.0 3,653.7

241.0 Inversion Fija 5/ 225.4 880.7 545.3 1,026.4 453.4 874.7 308.0 385.1 423.2

294.9Transferencias de Capital 6/ 1,468.8 211.4 292.0 300.4 276.5 292.3 1 58.3 920.7 1,229.7

0.0Activos Financieros 0.0 0.0 0.0 0.0 0.0 0.0 0 .0 0.0 2,000.0





15/35



Ministerio de Estado de Obras Publicas y Comunicaciones

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

261.4TOTAL 386.8 447.7 377.0 393.5 1,964.0 3 ,885.0 3,539.8 3,562.0 2,459.6 3,428.5




29.2 Aportes 28.4 50.9 45.4 55.0 60.2 64.5 56.4 39.8 60.3 82.2

15.4 Otros 15.1 11.7 9.7 6.0 9.2 36.8 25.1 3 6.9 23.5 107.4

79.2GASTOS DE CAPITAL 200.9 235.7 154.4 142.2 1,672.4 3,479.1 3,171.1 3,166.0 1 ,943.2 2 ,551.7


54.9 Constr. de Obras y Plant. Agrc. 184.6 231.1 143.4 130.5 662.7 2,592.6 2,208.9 2,202.0 1,477.9 2,465.3

0.0 Aportes 0.0 0.0 6.9 6.9 0.0 113.6 0.0 0.0 12.8 0.0


8.3 Otros 9.1 4.5 4.1 4.5 1,008.5 771.5 433.8 946.5 441.1 86.3

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

2,077.3TOTAL 6,5 38.2 9 ,4 05.1 23,678.3 28,851.3 22,712.0 26,936.1 33,021.5 68,494.5 30,330.2

835.5GASTOS CORRIENTES 1,215.5 1,381.4 4,029.3 3,576.1 5,357.5 4,865.9 4,158.8 6,476.0 7,075.8


137.5 Bienes y Servicios 2/ 350.1 272.8 1,342.1 1,542.7 1,954.3 1,938.2 1,555.3 1 ,875.9 2,166.9

52.5 Transferencias Corrientes 3/ 67.2 78.5 244.7 585.6 749.2 568.0 453.7 2,336.0 1,803.2



1,241.8GASTOS DE CAPITAL 5,3 22.7 8,0 23.8 19,649.0 25,275.1 17,354.5 22,070.3 28,862.8 62,018.5 23,254.4

1,239.2 Inversion Fija 5/ 5,2 99.6 5,4 63.7 17,266.0 24,048.4 16,616.4 21,008.9 27,372.1 59,410.1 22,012.8

0.0Transferencias de Capital 6/ 0.0 0.8 1,465.3 1,225.0 650.0 756.7 1,380.8 2,439.0 1,174.0


0.0Pasivos Financieros 7/ 0.0 2,553.3 831.5 0.0 0.0 0.0 0.0 0.0 0.0




16/35



Ministerio de Estado de Industria y Comercio

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

40.7TOTAL 32.4 44.3 33.6 50.5 60.7 288.5 246.9 1,146.0 249.3 581.6


13.3 Servicios Personales 13.3 16.7 20.5 23.5 22.8 30.9 4 8.0 80.4 86.8 103.2


6.0 Aportes 6.0 6.7 7.3 13.6 16.7 19.0 100.9 877.1 27.8 76.4

0.5 Otros 0.7 0.7 0.5 6.5 4.0 11.0 2.9 2.9 3.4 0.0

16.1GASTOS DE CAPITAL 7.6 14.8 0.0 2.1 13.8 219.4 85.8 1 64.9 114.1 372.3



5.0 Aportes 0.0 0.0 0.0 0.0 0.0 1 49.2 71.5 5 2.5 52.0 86.2


2.8 Otros 0.6 0.0 0.0 0.0 1.6 69.2 10.0 105.8 4 6.5 38.1

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

442.9TOTAL 2,382.1 887.3 1,203.6 1,629.6 1,592.8 1,483.3 1,503.3 4,208.9 4,058.7

309.9GASTOS CORRIENTES 367.7 444.6 585.0 1,007.7 827.5 1,007.3 1,308.1 3,512.1 3,875.6

133.1 Servicios Personales 1/ 171.8 195.2 226.8 343.7 318.7 552.6 812.0 790.4 1,215.5


135.9 Transferencias Corrientes 3/ 147.5 122.1 197.8 512.2 285.6 304.3 3 62.7 2,583.0 2,352.3



133.0GASTOS DE CAPITAL 2,014.4 442.7 618.6 621.9 765.3 475.9 195.2 696.8 183.1

0.4 Inversion Fija 5/ 719.4 24.9 4.2 67.0 79.4 29.6 4.8 3.4 18.4

0.0Transferencias de Capital 6/ 328.4 36.2 148.8 124.7 1 28.2 141.6 124.2 619.8 58.0






17/35



Ministerio de Estado de Turismo

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

26.0TOTAL 26.9 24.8 3 4.3 57.6 5 1.9 125.2 112.5 472.3 545.5 659.9




0.5 Aportes 0.0 0.2 0.1 0.1 0.1 0.4 0.5 0.2 0.6 0.0

8.2 Otros 10.9 7.1 10.1 7.7 9.2 46.0 44.1 7.8 2.3 0.0




0.0 Aportes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


0.1 Otros 0.0 3.1 0.1 2.9 0.1 0.5 0.0 2.1 0.0 0.0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

724.8TOTAL 757.0 793.7 828.4 721.3 799.1 1,855.6 1,009.6 1,125.9 2,288.2

724.6GASTOS CORRIENTES 707.8 778.4 815.3 717.5 798.7 1,850.7 998.8 1,119.8 2,183.9


532.1 Bienes y Servicios 2/ 562.7 617.4 641.0 513.4 565.2 1,679.9 772.1 833.6 1,841.5





0.2 Inversion Fija 5/ 4.2 15.3 13.1 3.8 0.4 4.9 10.8 6.1 104.3







18/35



Procuraduria General de la Republica

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

49.3TOTAL 46.3 52.5 68.6 1 22.8 140.1 145.2 274.7 379.0 441.3 525.1

47.2GASTOS CORRIENTES 45.9 51.8 67.6 122.2 1 40.1 144.0 269.3 336.1 428.5 512.8


10.0 Bienes y Servicios 9.4 10.1 13.6 17.3 19.6 27.8 48.6 65.8 70.2 1 40.6

0.0 Aportes 0.2 0.1 0.1 0.2 0.4 0.3 0.1 0.1 0.2 1.2

8.8 Otros 6.4 6.0 9 .5 8.8 9 .3 7.6 6.9 18.2 25.5 0.0




0.0 Aportes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


0.0 Otros 0.0 0.0 0.0 0.0 0.0 1.0 0.0 12.5 2.9 0.0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

667.1TOTAL 1,094.8 1,500.8 2,066.7 2,568.2 2,549.4 2,548.5 2,610.2 2,754.2 3,377.6

643.3GASTOS CORRIENTES 986.1 1,230.0 1,924.7 2,419.7 2,384.2 2,376.5 2,479.4 2 ,609.8 3,191.4

462.0 Servicios Personales 1/ 632.5 471.3 975.9 1 ,337.2 1,351.1 1,366.5 1,477.0 1,383.2 2 ,264.3

177.2 Bienes y Servicios 2/ 344.1 702.8 894.1 1,061.7 1,012.2 1,002.4 9 94.9 1,219.0 915.3





16.5 Inversion Fija 5/ 108.7 216.7 134.7 144.5 162.9 169.7 128.5 127.1 147.8







19/35



Ministerio de Estado de la Mujer

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

0.0TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 18.6 86.0 111.4 118.8




0.0 Aportes 0.0 0.0 0 .0 0.0 0 .0 0.0 0.1 3.7 0.8 19.3

0.0 Otros 0.0 0.0 0.0 0.0 0.0 0.0 0.5 0.8 3.7 0.0




0.0 Aportes 0.0 0.0 0 .0 0.0 0 .0 0.0 0.0 0.0 0.0 0.0


0.0 Otros 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.9 0.0 0.0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

133.4TOTAL 153.4 169.1 179.9 243.0 261.3 288.2 310.6 373.7 460.3

133.1GASTOS CORRIENTES 151.0 167.6 172.0 235.5 257.3 286.5 295.9 353.5 448.9



21.2 Transferencias Corrientes 3/

16.3 27.4 18.2 32.9 25.7 35.0 37.9 35.9 85.0




0.3 Inversion Fija 5/ 2.3 1.3 7.9 7.5 3.9 0.5 13.4 19.1 11.5







20/35



Ministerio de Estado de Cultura

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

0.0TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 11.1 293.6 195.3 340.7




0.0 Aportes 0.0 0.0 0.0 0.0 0.0 0.0 0.1 48.3 36.5 53.6

0.0 Otros 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.5 1.7 0.0


0.0 Maquinarias y Equipos 0.0 0.0 0.0 0.0 0.0 0.0 1 .8 4.8 2.9 1.0


0.0 Aportes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1


0.0 Otros 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.6 0.1 0.0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

460.1TOTAL 629.8 873.9 915.4 1,020.1 945.3 1,108.6 1,285.3 1,372.3 1,624.2

459.9GASTOS CORRIENTES 625.0 869.6 866.6 980.2 889.0 1,091.0 1,255.9 1,351.9 1,605.4






0.2GASTOS DE CAPITAL 4.7 4.3 4 8.7 39.8 5 6.3 17.6 29.4 20.4 18.3

0.0 Inversion Fija 5/ 4.7 3.8 48.7 27.0 32.4 5.7 6.7 2 0.4 4.3

0.2Transferencias de Capital 6/ 0.0 0.6 0.0 0.0 2 3.9 11.9 22.7 0.0 11.6



0.0Otros Gastos de Capital 8/ 0.0 0.0 0.0 12.9 0.0 0.0 0 .0 0.0 2.4



21/35



Ministerio de Estado de la Juventud

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

0.0TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 21.2 175.1 273.6 185.1




0.0 Aportes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 23.8 3 9.0 5 4.0

0.0 Otros 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.9 1.5 0.0




0.0 Aportes 0.0 0.0 0 .0 0.0 0 .0 0.0 0.0 49.3 0.4 0.0


0.0 Otros 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.2 0.2 0.0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

135.9TOTAL 160.6 208.8 316.6 315.2 291.9 325.1 302.5 313.5 361.8




56.3 Transferencias Corrientes 3/

61.2 75.9 73.6 91.9 76.9 94.4 98.7 86.8 135.7




0.0 Inversion Fija 5/ 3.8 8.7 57.3 8.0 11.9 11.3 5.5 7.7 8.4







22/35



Ministerio de Estado de Medio Ambiente y Recursos Naturales

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

0.0TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 36.4 1,020.2 1,117.3 1,463.9




0.0 Aportes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 266.5 314.7 433.6

0.0 Otros 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.5 4.8 0.0




0.0 Aportes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 425.4 389.1 463.6


0.0 Otros 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5 0.0 0.0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

2,073.9TOTAL 2,179.9 2,043.7 2,826.9 3,037.0 2,828.6 3,175.1 4,187.7 6,448.4 4,818.6




548.7 Transferencias Corrientes 3/ 658.5 1,011.4 1,013.5 1,018.6 1,370.2 1,062.2 1,163.7 1,358.3 1,937.7



959.4GASTOS DE CAPITAL 928.9 387.3 1,061.9 1,243.1 599.8 1,251.5 2,130.1 4,141.5 1,549.7

310.3 Inversion Fija 5/ 341.9 85.8 84.8 100.5 84.5 104.4 120.9 1 19.6 215.7

512.6Transferencias de Capital 6/ 587.0 301.4 977.1 1,132.7 498.0 1,136.5 1,963.6 3,997.1 1,333.4






23/35



Ministerio de Estado de Educacion Superior, Ciencias y Tecnologias

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

0.0TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,111.9 1,181.7

0.0GASTOS CORRIENTES 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,109.9 1,181.4



0.0 Aportes 0.0 0.0 0.0 0.0 0.0 0.0 0 .0 0.0 1,042.3 1,123.3

0.0 Otros 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0




0.0 Aportes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


0.0 Otros 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

1,429.8TOTAL 2,170.6 2,780.3 3,966.2 4,651.6 5,630.5 6 ,154.1 6,489.0 8,525.1 10,713.1

1,429.8GASTOS CORRIENTES 2,152.7 2,473.2 3,620.0 4,548.2 5,628.5 6,123.0 6,445.9 8 ,457.2 10,555.0







0.0 Inversion Fija 5/ 12.2 14.3 33.3 23.6 2.0 2.8 5 .6 29.9 18.7







24/35



Ministerio de Estado de Economa, Planificacin y Desarrollo

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0TOTAL 0.0 0.0 0.0 4,492.4 4,775.7 2,565.8 2,444.9 2,736.6 4,104.0

0.0GASTOS CORRIENTES 0.0 0.0 0.0 1,635.3 1,673.8 1,870.7 2,254.9 2,274.7 2,692.4


0.0 Bienes y Servicios 2/ 0.0 0.0 0.0 551.1 613.0 701.2 947.8 827.3 1,031.6




0.0GASTOS DE CAPITAL 0.0 0.0 0.0 2,857.1 3,102.0 695.1 190.0 461.9 1,411.7

0.0 Inversion Fija 5/ 0.0 0.0 0.0 2,460.5 2,870.8 440.3 125.7 1 04.5 849.8







25/35



Ministerio de Estado de Administracin Pblica

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0TOTAL 0.0 0.0 0.0 0.0 293.5 324.9 336.0 330.2 400.3

0.0GASTOS CORRIENTES 0.0 0.0 0.0 0.0 288.0 314.4 318.6 325.6 3 91.1

0.0 Servicios Personales 1/ 0.0 0.0 0.0 0.0 205.2 180.2 184.1 1 91.2 230.3






0.0 Inversion Fija 5/ 0.0 0.0 0 .0 0.0 5 .0 2.6 8.8 0.8 0.3







26/35



PODER JUDICIAL

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

96.3TOTAL GASTOS PODER JUDICIAL 97.1 110.6 148.7 303.5 542.1 638.4 712.4 923.6 933.2 1 ,068.2

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

1,544.3TOTAL GASTOS PODER JUDICIAL 2,327.4 3,238.7 3,367.4 3,583.8 3,799.9 3,753.7 3,636.8 4,053.6 4,497.2


S ibd /J Alf d G B


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Poder Judicial

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

96.3TOTAL 97.1 110.6 148.7 303.5 542.1 638.4 712.4 9 23.6 933.2 1,068.2



16.0 Bienes y Servicios 14.1 12.9 -0.1 0.0 0.0 34.7 89.3 1 15.4 132.7 166.6

0.8 Aportes 1.1 1.1 0.9 1.0 1.8 18.9 25.1 27.0 36.9 29.1

3.1 Otros 3.0 3.0 147.8 302.3 540.3 3 18.0 0.0 0.0 0.0 7.3




0.0 Aportes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


0.0 Otros 0.4 0.5 0 .0 0.0 0 .0 6.0 18.1 26.1 2.0 5.6

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

1,544.3TOTAL 2,327.4 3,238.7 3,367.4 3,583.8 3,799.9 3,753.7 3,636.8 4,053.6 4,497.2



254.3 Bienes y Servicios 2/ 926.6 1,758.0 1,947.9 768.0 803.9 732.6 828.9 953.6 893.0





114.5 Inversion Fija 5/ 193.4 76.1 41.6 58.8 114.4 163.0 56.8 118.7 71.6






S ibd /J Alf d G B


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ORGANISMOS ESPECIALES

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

174.9TOTAL GASTOS ORGANISMOS ESPECIALES 182.3 46.9 77.3 190.3 584.4 439.3 776.9 687.2 1,151.9 926.6

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

3,726.5TOTAL GASTOS ORGANISMOS ESPECIALES 2,137.1 2,841.5 2,283.3 4,507.5 3,439.6 4,471.7 3,483.9 5,781.3 4,781.1


S ibd /J Alf d G B


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Junta Central Electoral

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

171.2TOTAL 177.0 40.3 70.0 180.6 563.4 415.7 468.6 6 44.5 1,101.9 721.6

165.8GASTOS CORRIENTES 175.5 40.3 70.0 180.6 563.4 406.2 445.8 554.0 1,029.1 700.5



0.0 Aportes 0.0 0.0 0.0 0.0 0.0 2.5 12.4 40.3 47.0 194.8

137.5 Otros 144.1 5.7 29.6 121.6 563.4 217.9 0.0 0.0 0.0 1.2




0.0 Aportes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


0.0 Otros 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

2,526.0TOTAL 1,510.5 2,480.0 1,872.5 4,083.6 3,015.8 4,047.9 3,059.5 4,753.8 3,454.5


591.6 Servicios Personales 1/ 670.6 790.9 868.0 1 ,867.4 1,508.0 1,813.9 1,443.4 1,910.8 1 ,365.2

645.9 Bienes y Servicios 2/ 456.7 902.1 618.7 1,036.1 843.5 1,006.5 8 98.1 1,270.6 1,108.6

1,141.0 Transferencias Corrientes 3/ 344.8 629.6 330.8 1 ,110.5 581.4 1,140.4 645.9 1,471.3 873.3




134.8 Inversion Fija 5/ 32.0 48.8 1 2.9 25.5 5 4.3 56.9 41.7 66.3 91.1






S ibd /J Alf d G B


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Camara de Cuentas

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

3.7TOTAL 5.3 6.6 7.3 9.7 21.0 23.6 308.2 4 2.6 50.0 205.0




0.1 Aportes 0.0 0.0 0.0 0.1 0.1 0.0 12.1 0.7 4.5 57.7

0.1 Otros 0.4 0.6 0.4 0.1 0.3 0.4 0.4 0.4 0.1 58.1




0.0 Aportes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


0.0 Otros 0.2 0.0 0.0 0.2 0.1 0.1 0.3 0.2 0.1 0.0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

1,200.5TOTAL 626.6 361.4 410.9 423.9 423.8 423.9 424.4 428.3 524.1

1,200.5GASTOS CORRIENTES 224.2 340.7 397.8 418.9 418.9 418.7 419.4 423.3 515.6



1,070.5 Transferencias Corrientes 3/ 0.0 14.1 9.4 1.5 1.5 1.7 3.1 3.1 3.1



0.0GASTOS DE CAPITAL 402.4 20.8 13.1 4.9 4.9 5.2 5 .0 5.0 8.5

0.0 Inversion Fija 5/ 0.0 11.9 10.0 2.3 4.9 5.0 5.0 5.0 6.7






www Scribd com/JoseAlfredoGuerreroB


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Tribunal Constitucional

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0TOTAL 0.0 0.0 0 .0 0.0 0 .0 0.0 0.0 400.0 552.5


Servicios Personales 1/ 302.0 337.5





0.0GASTOS DE CAPITAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3 9.4 25.2

0.0 Inversion Fija 5/ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 33.7 22.2








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Tribunal Superior Electoral (TSE)

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0TOTAL 0.0 0.0 0 .0 0.0 0 .0 0.0 0.0 199.1 200.0



0.0 Bienes y Servicios 2/ 0.0 0.0 0.0 0.0 0.0 0.0 0 .0 40.7 56.5




0.0GASTOS DE CAPITAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.1 3 3.4

0.0 Inversion Fija 5/ 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.5 28.1








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Defensor del Pueblo

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

TOTAL 50.0

GASTOS CORRIENTES 38.3

Servicios Personales 1/ 20.7

Bienes y Servicios 2/ 17.1

Transferencias Corrientes 3/ 0.5

Gastos Financieros 4/ 0.0

Otros Gastos Corrientes 0.0

GASTOS DE CAPITAL 11.4

Inversion Fija 5/ 11.0

Transferencias de Capital 6/ 0.0

Activos Financieros 0.0

Pasivos Financieros 7/ 0.0

Otros Gastos de Capital 8/ 0.4




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E) RECURSOS EXTRAPRESUPUESTARIOS

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

0.0TOTAL GASTOS RECURSOS EXTRAPRE. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 874.9 2.0

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

0.0TOTAL GASTOS RECURSOS EXTRAPRE. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0




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TOTAL (A+B+C+D+E)

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

20,077.4TOTAL GASTOS 21,787.1 22,809.2 26,387.7 34,565.9 40,515.2 48,828.0 53,669.2 67,334.0 76,650.0 91,1 43.7

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

167,451.5TOTAL GASTOS 1 92 ,6 68 .9 2 34 ,9 96 .7 2 73 ,2 68 .2 3 54 ,1 22 .1 3 27 ,2 29 .6 3 67 ,6 14 .2 3 94 ,4 10 .3 5 10 ,0 58 .1 5 19 ,5 72 .9

Gastos Institucional y Económico Anual 1993-2013

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