estadísticas fiscales república dominicana: gastos y financiamiento

7/27/2019 Estadsticas Fiscales Repblica Dominicana: Gastos y Financiamiento

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II. GASTOS Y FINANCIAMIENTO


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www.Scribd.com/JoseAlfredoGuerreroB

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

Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual

B.GASTOS TOTALES (III+IV)3,518.6 3,818.0 4,591.7 4,128.8 4,780.1 4,575.2 4,083.3 5,099.54,641.2 4,837.1 6,275.158,863.4 8,514.92001 100.0%

3,347.7 4,964.4 6,754.5 5,606.5 6,063.3 5,176.4 5,008.7 4,453.05,465.2 7,197.2 5,460.867,377.4 7,879.62002 100.0%

3,753.4 4,346.7 6,283.5 6,059.7 7,220.2 4,911.6 5,323.4 7,641.86,346.8 4,681.5 6,239.273,992.6 11,184.72003 100.0%5,214.1 9,610.7 11,914.6 10,272.9 12,207.2 9,807.6 8,168.8 7,479.88,734.3 9,790.6 7,748.9133,161.7 32,212.02004 100.0%

6,106.0 11,101.8 11,734.7 11,667.1 10,887.3 13,535.6 13,295.0 16,085.610,168.9 10,616.1 10,930.7161,597.0 35,468.22005 100.0%

9,497.0 13,972.6 17,578.7 17,576.7 15,463.0 12,853.3 12,742.3 13,479.514,508.4 15,175.5 14,588.2191,998.7 34,563.62006 100.0%

9,517.8 17,463.4 18,646.1 17,253.5 19,242.1 16,119.5 20,158.0 22,835.918,918.7 14,621.5 17,645.9233,117.4 40,694.82007 100.0%

19,708.9 23,542.5 30,096.4 22,638.3 21,407.1 25,344.8 23,668.5 20,165.421,354.3 21,861.5 23,535.2309,327.6 56,004.72008 100.0%

15,807.8 18,819.4 21,383.3 18,291.0 18,971.4 22,178.9 20,321.8 28,649.423,836.7 21,968.8 25,181.9282,368.8 46,958.32009 100.0%

21,093.1 26,504.7 23,003.3 33,077.5 25,833.0 24,004.7 20,202.9 25,101.024,292.3 19,326.0 23,383.6310,361.4 44,539.42010 100.0%

22,441.7 27,935.6 25,993.7 25,541.6 21,571.4 29,932.5 31,533.9 29,596.221,921.4 28,527.2 26,807.3332,111.9 40,309.32011 100.0%

26,875.2 34,528.9 44,520.1 44,687.5 41,536.7 30,876.3 22,591.5 32,647.456,358.2 50,280.4 24,071.9447,429.3 38,455.32012 100.0%

28,216.6 28,508.2 32,870.0 32,138.8 39,828.2 40,822.1 30,573.9 38,791.834,254.4 33,664.4 30,444.6442,129.3 72,016.42013 100.0%

32,424.2 38,758.871,183.02014 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

450,000.0

500,000.0

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

120.0%

Monto Por%

mircoles, 18 de junio de 2014 Pgina 1 de 1


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III.Gastos Corrientes

2,730.3 2,981.3 3,665.0 3,240.3 3,688.2 3,457.3 3,038.1 3,385.43,495.2 3,417.8 4,310.643,419.3 6,009.82001 77.6%

2,807.7 3,629.4 4,536.5 3,490.8 4,169.8 3,964.6 3,913.0 3,684.74,097.6 3,637.9 4,128.148,383.6 6,323.42002 83.9%

3,015.1 3,311.0 4,720.1 4,369.6 5,195.1 4,135.0 4,754.3 4,600.85,302.7 4,214.4 5,130.657,666.8 8,918.02003 80.3%4,703.1 7,598.9 11,323.8 8,153.2 9,361.4 7,723.9 7,244.7 5,988.06,817.6 8,270.6 7,202.3106,177.3 21,789.92004 90.2%

5,771.4 9,181.3 9,568.2 9,648.5 8,421.4 10,490.8 10,846.3 11,036.28,797.3 8,788.7 8,263.0122,293.6 21,480.52005 94.5%

8,976.4 12,271.4 13,656.8 13,155.0 12,339.3 11,712.8 10,540.7 10,794.411,804.6 12,254.8 11,656.9153,114.6 23,951.52006 94.5%

8,705.9 14,681.3 14,221.2 13,189.8 13,717.7 12,752.0 17,303.5 17,371.515,170.3 12,716.4 14,030.6176,558.7 22,698.62007 91.5%

15,791.7 16,051.4 22,186.9 15,181.8 15,673.1 19,464.3 20,397.0 18,302.315,294.1 19,456.8 19,315.7228,478.2 31,363.02008 80.1%

15,001.3 17,212.5 17,319.7 16,177.8 16,924.2 17,131.5 16,064.1 19,071.516,829.0 16,573.3 18,328.0222,336.3 35,703.32009 94.9%

18,799.2 18,087.7 19,732.5 20,473.9 15,741.1 19,528.8 17,751.2 21,819.319,128.7 14,885.5 20,756.8239,988.3 33,283.62010 89.1%

19,129.3 19,921.7 20,044.2 18,554.3 17,800.2 23,732.1 27,997.6 25,781.619,430.3 21,733.1 23,313.3263,963.4 26,525.92011 85.2%

23,366.8 21,429.7 27,056.7 25,232.6 29,908.0 21,250.5 19,456.5 27,973.125,505.3 41,984.3 22,038.2314,184.5 28,982.62012 86.9%

26,474.9 24,723.8 26,657.4 28,083.6 31,073.1 32,137.0 26,456.8 33,143.630,042.7 28,307.2 25,346.0357,695.3 45,249.42013 93.8%

31,184.9 30,735.761,920.52014 96.2%

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

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

120.0%

Monto Por%



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Servicios Personales

1,462.6 1,599.8 1,605.0 1,599.7 1,641.9 1,597.8 1,632.3 1,651.61,664.5 1,659.4 1,704.921,496.2 3,676.62001 41.6%

1,755.7 1,844.0 1,931.9 1,838.1 1,904.2 1,903.4 1,923.5 1,956.41,914.2 1,948.9 1,999.424,925.4 4,005.82002 52.4%

1,896.4 1,943.3 2,034.6 2,012.7 2,086.5 1,915.3 2,003.5 2,157.41,876.8 2,024.3 2,102.626,107.7 4,054.32003 50.5%2,109.1 2,181.6 2,355.0 2,337.2 2,301.8 2,330.1 2,095.3 2,249.52,353.4 2,269.7 2,153.929,813.0 5,076.42004 40.5%

2,468.4 2,679.1 2,802.3 2,737.9 2,723.3 2,787.1 3,122.4 3,091.43,190.6 2,999.9 3,008.937,898.5 6,287.22005 40.4%

2,799.1 3,447.6 3,546.6 3,620.2 3,461.3 3,358.7 3,464.9 3,493.93,453.2 3,439.2 3,491.844,269.9 6,693.22006 29.5%

3,076.9 3,527.9 3,536.7 3,821.4 3,723.1 3,735.0 3,853.7 4,088.13,776.2 3,875.0 3,858.748,485.0 7,612.22007 32.3%

4,131.7 4,333.9 4,533.2 4,251.1 4,284.5 4,218.1 5,127.6 5,117.94,198.6 4,719.5 5,080.558,787.3 8,790.72008 21.0%

5,050.9 5,169.9 5,398.4 5,111.1 5,254.4 5,448.5 5,439.2 5,493.55,216.2 5,417.3 5,615.768,495.1 9,879.72009 32.0%

5,279.2 5,603.5 5,837.7 5,383.7 5,742.1 5,508.4 6,384.1 8,782.25,364.2 4,957.1 5,809.272,254.3 7,602.92010 25.0%

4,650.2 7,336.4 6,027.7 5,828.6 6,049.1 6,081.2 6,332.4 7,842.36,071.3 5,906.4 6,771.979,113.7 10,216.22011 20.7%

6,529.7 6,884.4 6,967.7 6,767.9 6,775.6 6,986.3 6,747.4 9,920.56,737.5 6,770.2 6,895.987,846.0 9,862.82012 24.3%

6,968.2 7,132.5 8,059.1 8,574.8 8,077.8 8,244.2 8,441.1 14,390.58,159.7 8,129.6 8,272.7105,286.5 10,836.42013 24.7%

9,042.1 9 ,128.818,170.92014 27.9%

0.0

20,000.0

40,000.0

60,000.0

80,000.0

100,000.0

120,000.0

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

Monto Por%



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Servicios No Personales

47.5 91.7 135.7 131.2 207.8 171.0 153.5 247.1152.6 206.3 244.42,075.5 286.72001 1.4%

95.0 191.1 365.7 240.2 301.9 374.6 255.0 264.3328.9 200.2 382.23,275.1 275.92002 2.8%

173.4 271.4 332.1 465.7 505.5 347.2 208.4 309.6600.5 301.7 357.94,325.9 452.42003 4.6%132.0 304.1 435.4 496.6 396.7 616.1 258.3 331.1917.8 240.1 227.75,417.3 1,061.22004 2.5%

142.3 436.0 512.0 569.6 554.0 611.6 674.7 662.8627.0 543.1 537.08,010.6 2,140.62005 2.3%

147.9 551.8 1,381.3 1,233.1 1,279.7 925.8 942.3 981.8936.0 1,182.9 985.112,345.1 1,797.42006 1.6%

454.7 947.2 1,206.8 1,074.2 1,487.1 1,279.6 991.5 1,275.21,376.2 1,168.8 1,160.315,364.7 2,943.12007 4.8%

865.2 1,488.5 1,533.2 1,298.7 1,138.4 1,258.4 1,069.7 618.81,152.3 1,124.6 1,077.014,315.3 1,690.62008 4.4%

724.5 1,143.1 1,578.4 1,038.3 1,186.2 1,565.3 1,029.6 1,174.21,129.9 1,338.8 1,324.015,059.8 1,827.62009 4.6%

886.3 1,164.4 1,584.4 2,070.7 1,460.8 1,279.9 897.9 859.2733.6 942.1 1,792.416,485.0 2,813.12010 4.2%

643.4 1,167.8 1,549.7 822.3 1,134.9 1,534.1 1,009.6 921.81,155.5 1,337.1 774.115,754.0 3,703.62011 2.9%

694.5 1,695.9 1,882.9 1,436.9 1,484.8 1,866.6 1,101.0 989.31,694.4 1,571.5 724.917,153.0 2,010.42012 2.6%

1,036.2 1,239.5 1,712.2 889.9 1,950.6 1,710.1 1,551.8 1,238.91,262.1 1,460.6 1,209.819,010.1 3,748.52013 3.7%

1,147.3 1 ,487.22,634.52014 3.5%

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

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

Monto Por%



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Intereses de Deuda

121.7 157.2 203.5 191.5 228.8 227.5 373.8 229.5303.8 183.1 193.22,989.9 576.42001 3.5%

166.9 287.7 606.7 225.9 495.6 324.6 693.4 190.8442.4 362.0 330.94,386.5 259.42002 5.0%

74.1 260.2 909.6 457.1 962.6 449.3 1,291.0 506.51,302.1 387.1 726.17,844.1 518.32003 2.0%0.8 2,086.7 515.0 1,615.5 511.2 889.1 775.4 567.8434.4 1,495.8 1,310.612,003.1 1,800.82004 0.0%

424.9 1,506.7 581.3 1,489.4 718.3 979.2 858.3 743.6353.7 843.1 796.710,025.8 730.62005 7.0%

1,152.9 1,059.4 1,477.6 934.8 718.0 995.9 1,270.5 685.21,082.5 1,323.7 1,619.913,822.7 1,502.42006 12.1%

1,914.7 1,741.8 2,504.2 1,639.1 1,243.4 1,047.8 2,554.6 1,804.42,276.8 1,005.2 1,745.721,914.8 2,437.12007 20.1%

1,840.5 1,665.6 4,344.0 719.0 950.9 3,886.9 3,045.0 1,636.31,569.3 2,225.1 1,449.926,179.0 2,846.42008 9.3%

1,091.1 1,909.9 2,170.2 1,010.4 1,840.7 1,966.1 1,502.9 1,043.21,735.1 1,389.9 1,926.830,546.9 12,960.62009 6.9%

3,751.8 1,711.0 2,134.5 2,610.9 686.1 4,884.0 1,943.5 1,224.35,866.6 1,028.2 3,205.237,232.5 8,186.52010 17.8%

5,189.2 854.2 2,038.6 3,230.3 1,343.4 7,580.4 3,068.8 7,210.73,643.1 5,738.4 3,969.045,156.5 1,290.32011 23.1%

5,302.4 624.1 5,757.9 4,423.3 9,944.6 2,343.3 3,592.7 8,725.64,917.4 918.7 6,808.156,406.5 3,048.22012 19.7%

7,138.4 2,501.0 2,061.6 5,067.7 4,510.8 7,265.3 3,992.5 4,097.86,702.2 3,862.7 5,533.859,667.3 6,933.62013 25.3%

8,194.6 4 ,385.012,579.62014 25.3%

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 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

Monto Por%



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Intereses Deuda Interna

28.0 21.2 28.7 19.2 31.0 14.4 148.3 113.333.3 10.0 11.5726.8 267.82001 0.8%

104.6 134.8 122.1 20.8 341.7 20.8 157.3 65.3129.3 156.7 112.91,534.9 168.62002 3.1%

22.7 65.3 165.8 126.2 718.3 253.1 128.7 0.0164.1 3.1 386.82,336.6 302.52003 0.6%0.0 363.1 32.9 323.9 0.0 505.3 276.9 4.3352.2 34.5 240.82,868.2 734.52004 0.0%

261.6 227.2 309.9 493.0 386.2 472.9 560.7 350.0163.4 365.3 321.94,244.5 332.52005 4.3%

318.6 273.0 759.0 416.5 309.1 282.0 481.2 271.2280.3 271.2 383.04,636.7 591.52006 3.4%

350.2 967.7 1,199.6 424.5 787.4 250.3 1,555.5 1,162.6739.9 215.3 267.69,574.0 1,653.32007 3.7%

186.3 169.6 3,022.3 290.2 206.8 2,451.1 1,799.5 926.3927.8 1,144.5 1,032.113,223.0 1,066.72008 0.9%

407.0 843.7 856.8 744.0 1,016.0 467.1 309.3 423.81,198.7 570.1 1,440.020,657.0 12,380.42009 2.6%

1,744.1 970.9 915.7 2,017.2 168.6 3,504.9 820.8 177.04,888.7 408.1 1,580.425,124.7 7,928.42010 8.3%

2,773.2 291.5 830.6 1,457.5 479.6 5,903.4 2,060.7 6,396.42,600.0 5,131.7 1,380.030,482.7 1,178.02011 12.4%

2,467.2 254.9 4,635.1 1,426.6 8,690.7 936.1 2,342.3 7,529.03,587.7 358.0 3,754.938,832.8 2,850.32012 9.2%

3,730.7 1,504.5 1,546.2 2,000.1 3,445.2 5,482.7 1,424.2 3,003.35,211.7 3,312.0 2,004.338,962.9 6,297.92013 13.2%

5,583.2 3 ,495.49,078.62014 17.2%

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

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

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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Intereses Deuda Externa

93.7 136.0 174.8 172.3 197.9 213.1 225.5 116.2270.4 173.0 181.72,263.2 308.62001 2.7%

62.3 153.0 484.6 205.1 154.0 303.8 536.1 125.5313.0 205.3 218.02,851.6 90.92002 1.9%

51.4 194.9 743.8 330.9 244.4 196.2 1,162.3 506.51,138.0 384.0 339.35,507.4 215.82003 1.4%0.8 1,723.6 482.1 1,291.6 511.2 383.8 498.6 563.582.2 1,461.3 1,069.89,134.8 1,066.32004 0.0%

163.3 1,279.5 271.4 996.4 332.1 506.3 297.6 393.5190.3 477.8 474.85,781.3 398.12005 2.7%

834.3 786.5 718.6 518.3 408.9 713.9 789.3 413.9802.2 1,052.5 1,236.99,186.0 910.82006 8.8%

1,564.5 774.1 1,304.6 1,214.6 456.0 797.5 999.0 641.81,536.8 789.9 1,478.112,340.8 783.82007 16.4%

1,654.1 1,496.0 1,321.7 428.8 744.2 1,435.7 1,245.6 710.1641.5 1,080.6 417.812,955.9 1,779.72008 8.4%

684.1 1,066.3 1,313.4 266.4 824.7 1,499.0 1,193.6 619.3536.4 819.8 486.99,889.9 580.22009 4.3%

2,007.8 740.1 1,218.8 593.7 517.6 1,379.1 1,122.7 1,047.3977.9 620.1 1,624.812,107.8 258.02010 9.5%

2,416.0 562.7 1,208.0 1,772.8 863.8 1,677.0 1,008.0 814.31,043.1 606.8 2,589.014,673.9 112.32011 10.8%

2,835.2 369.2 1,122.8 2,996.7 1,253.9 1,407.3 1,250.4 1,196.61,329.7 560.7 3,053.117,573.7 197.92012 10.5%

3,407.7 996.4 515.3 3,067.6 1,065.6 1,782.5 2,568.4 1,094.41,490.5 550.6 3,529.520,704.4 635.72013 12.1%

2,611.4 8 89.63,501.02014 8.1%

0.0

5,000.0

10,000.0

15,000.0

20,000.0

25,000.0

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

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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Otros Gastos Corrientes

57.8 146.0 79.4 74.1 71.4 41.2 14.3 25.949.1 40.7 29.2651.7 22.62001 1.6%

55.5 191.7 191.5 114.9 97.9 0.0 0.4 -0.21.4 2.2 0.0668.3 13.22002 1.7%

0.0 0.0 27.2 0.0 0.0 0.0 0.0 0.00.6 0.0 0.027.8 0.02003

0.0%

0.0 0.0 0.0 0.0 0.0 1.7 0.0 0.00.0 0.0 0.034.6 32.92004 0.0%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.00.0 0.02005 0.0%

0.0 0.0 0.3 102.1 0.1 37.6 15.0 272.18.9 6.1 55.1763.3 265.92006 0.0%

12.7 1.8 3.4 32.0 1.4 45.1 1.7 112.86.6 46.7 6.6288.3 17.42007 0.1%

15.8 6.5 19.2 5.7 20.6 14.4 36.5 63.117.1 8.6 2.1525.3 315.72008 0.1%

9.8 17.3 11.0 2.5 24.9 9.6 22.8 96.341.3 24.5 9.4665.0 395.52009 0.1%

38.1 3.8 11.8 15.6 35.0 16.9 48.4 158.6100.6 6.2 12.5543.5 96.12010 0.2%

27.3 17.9 6.5 24.2 26.5 12.8 65.9 17.6136.8 19.3 66.8519.4 97.72011 0.1%

83.4 5.1 115.8 42.8 35.2 12.9 9.8 13.048.7 43.6 34.2461.0 16.62012 0.3%

54.6 18.7 2.5 28.7 45.7 14.3 0.9 75.523.9 10.6 27.8340.1 36.92013 0.2%

16.2 6.222.52014 0.1%

0.0

100.0

200.0

300.0

400.0

500.0

600.0

700.0

800.0

900.0

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

0.0%

0.2%

0.4%

0.6%

0.8%

1.0%

1.2%

1.4%

1.6%

1.8%

Monto Por%



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IV.Gastos de Capital788.3 836.7 926.7 888.5 1,091.9 1,117.9 1,045.2 1,714.11,146.0 1,419.3 1,964.515,444.1 2,505.22001 22.4%

540.0 1,335.0 2,218.0 2,115.7 1,893.4 1,211.8 1,095.7 768.31,367.7 3,559.2 1,332.718,993.8 1,556.22002 16.1%

738.2 1,035.7 1,563.5 1,690.1 2,025.1 776.6 569.1 3,041.01,044.1 467.1 1,108.616,325.7 2,266.72003 19.7%511.0 2,011.8 590.8 2,119.7 2,845.8 2,083.7 924.1 1,491.91,916.8 1,519.9 546.626,984.5 10,422.22004 9.8%

334.6 1,920.4 2,166.6 2,018.5 2,465.9 3,044.8 2,448.7 5,049.51,371.6 1,827.4 2,667.739,303.4 13,987.82005 5.5%

520.6 1,701.2 3,921.9 4,421.6 3,123.8 1,140.5 2,201.6 2,685.12,703.8 2,920.7 2,931.238,884.1 10,612.12006 5.5%

811.9 2,782.1 4,425.0 4,063.7 5,524.4 3,367.4 2,854.6 5,464.53,748.4 1,905.2 3,615.356,558.7 17,996.22007 8.5%

3,917.1 7,491.1 7,909.5 7,456.5 5,734.0 5,880.4 3,271.5 1,863.16,060.2 2,404.7 4,219.580,849.4 24,641.72008 19.9%

806.5 1,606.9 4,063.6 2,113.2 2,047.2 5,047.4 4,257.7 9,577.97,007.7 5,395.5 6,854.060,032.5 11,255.02009 5.1%

2,293.8 8,417.0 3,270.8 12,603.6 10,091.9 4,475.9 2,451.7 3,281.75,163.6 4,440.4 2,626.870,373.1 11,255.72010 10.9%

3,312.4 8,014.0 5,949.5 6,987.3 3,771.2 6,200.5 3,536.3 3,814.62,491.1 6,794.1 3,494.068,148.5 13,783.52011 14.8%

3,508.4 13,099.1 17,463.4 19,454.8 11,628.6 9,625.8 3,135.0 4,674.330,853.0 8,296.0 2,033.6133,244.8 9,472.72012 13.1%

1,741.7 3,784.5 6,212.6 4,055.2 8,755.1 8,685.1 4,117.2 5,648.24,211.6 5,357.1 5,098.684,434.0 26,767.02013 6.2%

1,239.3 8 ,023.29,262.52014 3.8%

0.0

20,000.0

40,000.0

60,000.0

80,000.0

100,000.0

120,000.0

140,000.0

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

Monto Por%



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Maquinarias y Equipos22.1 42.8 68.1 61.0 72.8 94.6 86.4 123.169.6 99.4 128.8994.5 126.02001 0.6%

17.7 5 5.3 117.8 86.7 89.4 163.2 103.5 81.9117.7 121.7 186.01,241.7 100.92002 0.5%

26.7 8.1 71.5 53.7 87.7 29.8 54.2 88.3118.3 52.3 153.0854.7

111.02003 0.7%

14.9 205.3 48.7 139.6 6 0.4 120.2 27.5 23.068.9 33.6 53.92,033.3 1,237.32004 0.3%

20.2 23.6 36.3 205.0 185.5 190.7 166.2 319.299.9 247.1 172.93,421.2 1,754.72005 0.3%

40.2 12.6 163.5 174.8 185.8 203.7 186.0 233.5131.5 180.3 107.32,237.8 618.72006 0.4%

44.7 48.3 215.5 140.5 220.5 93.0 81.5 184.3372.0 131.2 165.01,696.4 0.02007 0.5%

42.5 509.4 722.4 255.1 365.1 358.6 347.4 194.6106.4 166.1 114.14,799.3 1,617.52008 0.2%

35.5 4 7.3 282.0 52.4 91.5 329.6 62.7 390.3202.9 370.4 222.42,929.2 842.12009 0.2%

27.0 131.3 315.6 591.1 164.5 223.0 299.0 176.984.5 234.7 62.72,802.1 491.72010 0.1%

32.7 73.0 118.2 187.5 127.6 314.2 237.7 164.8106.2 321.6 44.92,199.1 470.72011 0.1%

31.7 431.9 367.0 274.5 602.8 268.4 55.3 121.3649.8 269.5 41.03,359.7 246.62012 0.1%

40.6 158.6 146.4 57.0 141.3 214.5 256.8 225.1106.9 124.2 209.93,730.3 2,048.92013 0.1%

117.1 282.8399.92014 0.4%

0.0

1,000.0

2,000.0

3,000.0

4,000.0

5,000.0

6,000.0

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

0.0%

0.1%

0.2%

0.3%

0.4%

0.5%

0.6%

0.7%

0.8%

Monto Por%



12/29


13/29




Aportes de Capital393.8 360.9 394.9 427.5 403.9 578.1 448.8 755.6407.3 573.9 580.06,196.0 871.32001 11.2%

496.4 577.4 1,009.5 822.0 707.8 419.5 485.7 328.3349.1 2,662.4 375.48,736.3 502.72002 14.8%

390.2 253.2 923.0 640.6 660.0 359.5 366.8 2,012.4423.2 285.3 434.07,758.4 1,010.12003 10.4%

456.5 620.3 302.9 905.9 1,929.7 1,327.8 696.5 1,194.5913.7 653.1 280.817,105.4 7,823.62004 8.8%

313.5 618.1 1,884.7 1,250.4 970.8 1,234.4 1,443.3 2,616.1623.0 721.5 1,393.221,466.3 8,397.32005 5.1%

0.0 479.9 1,276.1 1,765.2 1,250.9 52.9 949.9 1,088.01,197.7 1,211.9 593.817,975.4 8,109.12006 0.0%

36.4 1,594.4 1,199.1 992.0 3,477.6 1,420.0 794.6 1,606.71,278.1 787.2 1,575.322,566.9 7,805.52007 0.4%

803.0 1,733.2 2,205.9 2,332.0 1,700.8 2,606.5 1,011.4 653.3816.3 850.1 2,138.026,333.5 9,482.92008 4.1%

594.1 685.5 1,074.1 1,187.3 946.7 1,119.8 2,666.5 2,382.73,374.5 1,693.9 2,738.821,321.4 2,857.72009 3.8%

602.5 1,215.5 953.4 2,380.3 2,092.6 875.8 633.2 1,677.71,959.1 1,432.4 1,431.418,127.9 2,874.12010 2.9%

925.6 1,682.8 1,825.8 1,548.5 1,226.0 1,217.6 1,185.1 1,090.81,427.6 3,815.4 890.620,395.2 3,559.42011 4.1%

507.6 2,502.1 2,949.3 9,111.8 2,915.4 1,594.6 1,792.1 1,628.44,664.4 1,277.4 1,026.631,837.3 1,867.52012 1.9%

904.6 1,209.1 1,842.0 1,087.3 4,286.6 1,918.6 977.4 1,786.41,687.8 1,049.2 1,153.620,525.5 2,622.92013 3.2%

662.8 5 ,522.56,185.22014 2.0%

0.0

5,000.0

10,000.0

15,000.0

20,000.0

25,000.0

30,000.0

35,000.0

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

Monto Por%



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Otros Gastos de Capital69.8 115.2 69.4 41.9 171.2 37.6 15.7 20.736.0 12.6 16.6629.0 22.22001 2.0%

7.5 292.5 171.7 99.0 78.9 13.4 10.9 10.78.0 1.3 0.2706.0 12.12002 0.2%

3.4 0.3 46.9 65.1 114.9 64.4 1.0 33.627.5 4 .8 16.4426.4 47.92003 0.1%

2.0 19.2 23.5 46.4 9.0 26.3 30.4 18.94.4 26.1 2.5541.2 332.32004 0.0%

0.5 0.8 21.7 27.0 37.4 38.4 75.2 67.322.2 22.5 111.4638.6 214.32005 0.0%

0.5 718.3 186.7 36.5 92.9 29.7 66.5 88.542.3 76.2 79.51,742.1 324.42006 0.0%

24.6 24.5 59.3 59.2 47.9 52.8 56.5 105.112.0 95.9 95.6805.1 171.72007 0.3%

13.8 64.9 101.1 25.5 61.6 65.9 55.9 8.035.4 31.5 42.5585.7 79.52008 0.1%

8.9 54.6 99.4 52.7 55.9 55.7 52.5 101.958.4 54.1 59.3760.1 106.62009 0.1%

50.9 57.6 64.6 281.8 51.7 52.5 9.4 9.453.8 12.5 9.7702.3 48.42010 0.2%

7.2 15.5 13.4 9.1 44.7 25.5 24.8 21.627.3 74.1 9.5305.4 32.62011 0.0%

10.6 34.4 72.9 25.7 42.4 44.3 16.0 32.644.9 163.1 27.1548.5 34.52012 0.0%

23.0 38.2 129.1 11.7 277.3 287.2 284.9 455.6242.7 161.1 94.23,423.9 1,418.92013 0.1%

4.3 21.025.32014 0.0%

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

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

0.0%

0.5%

1.0%

1.5%

2.0%

2.5%

Monto Por%



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


V.Ahorro Corriente (Ingresos Corrientes - Gastos Corrientes)1,938.4 1,409.0 1,063.5 1,873.6 1,618.7 1,721.5 1,593.8 1,799.3960.3 1,658.2 613.216,222.5 -27.02001 41.5%

2,700.3 1,322.7 928.8 2,525.6 1,457.2 1,159.5 1,099.8 1,847.11,490.8 1,955.2 1,342.217,911.6 82.42002 49.0%

3,442.9 2,072.3 846.6 1,999.6 956.4 2,139.4 2,445.4 2,665.7918.9 2,273.8 2,200.221,978.5 17.32003 53.3%

5,405.0 1,741.3 -798.6 3,193.0 751.7 2,374.3 2,567.5 4,435.24,114.6 3,227.0 2,627.820,065.7 -9,572.92004 53.5%

6,158.3 1,123.0 4,362.9 5,034.3 4,688.5 2,333.1 3,175.6 1,522.14,078.2 4,967.5 4,132.335,291.0 -6,284.92005 51.6%

6,138.4 719.5 1,530.6 1,243.5 4,624.7 2,854.1 5,838.8 5,913.92,719.8 3,032.6 4,258.735,710.9 -3,163.62006 40.6%

15,815.9 1,109.2 4,146.4 4,339.6 9,454.1 6,335.3 1,678.5 2,286.64,176.9 6,962.7 5,885.359,448.0 -2,742.52007 64.5%

5,457.1 1,927.9 2,369.5 9,661.0 4,493.5 669.1 -2,187.6 1,391.54,526.4 -644.3 412.418,432.1 -9,644.52008 25.7%

3,992.6 -1,203.4 2,232.4 5,396.4 1,041.8 1,094.0 1,710.8 -769.51,607.0 1,055.4 979.63,867.6 -13,269.62009 21.0%

211.0 -567.9 1,853.5 2,951.0 5,007.7 4,065.8 4,898.9 -1,252.41,412.6 5,231.7 -178.115,082.6 -8,551.32010 1.1%

3,025.0 -615.1 1,770.8 6,175.0 7,509.9 -601.5 -5,046.0 -1,739.16,604.9 -183.0 267.516,486.8 -681.62011 13.7%

2,071.4 899.5 -2,716.3 2,390.5 8,666.2 2,639.0 4,213.0 760.71,278.0 -16,904.3 3,523.94,360.4 -2,461.42012 8.1%

3,091.9 3,543.0 1,941.4 7,602.6 -1,343.3 -649.0 674.9 -573.5-1,748.2 4 42.4 9,062.711,716.8 -10,328.12013 10.5%

2,867.3 -1,833.51,033.82014 8.4%

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 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

Monto Por%



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


VI.Disponible para Inversin (Ingresos Capital + Ahorro Corriente)1,974.6 1,413.3 1,067.7 1,890.7 1,638.8 1,783.4 1,595.1 1,799.3967.7 1,661.1 645.316,436.5 -0.52001 42.0%

2,703.1 1,330.5 1,020.8 2,536.5 1,491.7 1,183.7 1,133.7 1,856.41,501.9 2,028.8 1,354.418,694.4 553.12002 49.1%

3,445.2 2,072.9 864.1 1,999.7 975.1 2,139.4 2,445.5 2,665.7918.9 2,274.0 2,200.222,017.8 17.32003 53.3%

5,405.0 1,742.0 -797.6 3,193.1 751.7 2,374.3 2,567.5 4,435.34,114.6 3,227.0 2,627.920,067.8 -9,572.92004 53.5%

6,158.3 1,123.0 4,362.9 5,034.3 4,688.5 2,333.1 3,175.6 1,522.14,078.2 4,967.5 4,132.335,291.4 -6,284.62005 51.6%

6,138.4 719.5 1,531.5 1,243.5 4,624.7 2,854.1 5,853.3 5,916.42,719.8 3,032.6 4,261.935,742.9 -3,152.62006 40.6%

15,815.9 1,109.2 4,146.4 4,339.7 9,454.1 6,335.3 1,678.5 2,286.74,176.9 6,962.7 5,885.359,448.1 -2,742.52007 64.5%

5,457.1 1,927.9 2,369.6 9,661.0 4,493.5 669.1 -2,187.6 1,391.54,526.4 -644.2 412.418,432.2 -9,644.52008 25.7%

3,992.6 -1,203.1 2,235.8 5,397.0 1,041.8 1,094.4 1,710.7 -769.51,609.5 1,056.4 979.63,876.8 -13,268.52009 21.0%

213.2 -564.7 1,853.5 2,951.6 5,008.9 4,066.1 4,898.9 -1,251.81,416.4 5,232.0 -177.715,096.8 -8,549.52010 1.1%

3,026.7 -615.1 1,770.8 6,175.0 7,509.9 -601.4 -5,046.0 -1,739.16,604.9 -181.9 267.516,493.5 -677.72011 13.7%

2,071.4 899.5 -2,716.3 2,390.5 8,667.5 2,643.2 4,213.1 760.71,279.6 -16,900.9 3,524.04,374.3 -2,458.12012 8.1%

3,092.3 3,543.0 1,941.4 7,602.6 -1,343.3 -649.0 674.9 -573.5-1,748.2 4 42.4 9,062.711,717.2 -10,328.12013 10.5%

2,867.3 -1,833.51,033.82014 8.4%

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 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

Monto Por%



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C.RESULTADO PRESUPUESTARIO (Ingresos Totales - Gastos Totales)1,186.4 576.6 141.0 1,002.3 546.9 665.5 549.9 85.2-178.3 241.9 -1,319.2992.3 -2,505.72001 25.2%

2,163.1 -4.4 -1,197.3 420.7 -401.7 -28.1 38.0 1,088.1134.2 -1,530.5 21.7-299.4 -1,003.12002 39.3%

2,707.0 1,037.2 -699.4 309.6 -1,050.0 1,362.8 1,876.4 -375.3-125.1 1,806.9 1,091.65,692.1 -2,249.52003 41.9%

4,893.9 -269.8 -1,388.4 1,073.4 -2,094.2 290.6 1,643.3 2,943.42,197.8 1,707.1 2,081.3-6,916.6 -19,995.12004 48.4%

5,823.7 -797.5 2,196.4 3,015.8 2,222.7 -711.7 726.9 -3,527.32,706.7 3,140.1 1,464.6-4,012.0 -20,272.42005 48.8%

5,617.7 -981.7 -2,390.4 -3,178.1 1,500.9 1,713.6 3,651.7 3,231.316.0 111.9 1,330.6-3,141.2 -13,764.72006 37.2%

15,004.0 -1,672.9 - 278.6 276.0 3,929.7 2,967.9 -1,176.1 -3,177.8428.5 5,057.5 2,270.02,889.5 -20,738.72007 61.2%

1,539.9 -5,563.2 -5,539.9 2,204.5 -1,240.5 -5,211.3 -5,459.1 -471.6-1,533.8 -3,048.9 -3,807.1-62,417.2 -34,286.32008 7.2%

3,186.1 -2,810.0 -1,827.8 3,283.8 -1,005.4 -3,953.0 -2,546.9 -10,347.4-5,398.2 -4,339.1 -5,874.3-56,155.7 -24,523.52009 16.8%

-2,080.6 -8,981.7 -1,417.2 -9,652.0 -5,083.0 -409.8 2,447.2 -4,533.5-3,747.2 791.6 -2,804.6-55,276.3 -19,805.22010 -10.9%

-285.7 -8,629.0 -4,178.8 -812.3 3,738.7 -6,801.9 -8,582.3 -5,553.74,113.8 -6,976.0 -3,226.5-51,654.9 -14,461.22011 -1.3%

-1,437.0 -12,199.6 -20,179.6 -17,064.3 -2,961.1 -6,982.6 1,078.0 -3,913.6-29,573.3 -25,196.9 1,490.3-128,870.5 -11,930.82012 -5.6%

1,350.5 -241.4 -4,271.2 3,547.4 -10,098.4 -9,334.0 -3,442.3 -6,221.7-5,959.9 -4,914.7 3,964.1-72,716.7 -37,095.12013 4.6%

1,628.0 -9,856.7-8,228.72014 4.8%

-140,000.0

-120,000.0

-100,000.0

-80,000.0

-60,000.0

-40,000.0

-20,000.0

0.0

20,000.0

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

-20.0%

-10.0%

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

Monto Por%



18/29




D.DONACIONES

6.3 1.3 127.2 0.4 0.3 144.3 67.2 0.41.9 2.6 0.6416.4 64.02001 0.1%

0.1 0.0 191.8 0.0 12.0 164.5 104.5 0.12.5 5.2 0.0515.7 35.02002 0.0%

0.4 0.7 240.0 48.9 12.8 215.3 155.2 40.40.4 3.3 0.4925.9 208.02003 0.0%

16.0 65.4 718.7 27.2 94.4 48.6 250.9 19.80.3 12.1 18.01,990.9 719.42004 0.2%

48.6 0.0 740.3 12.9 0.9 746.8 456.3 49.60.2 1.0 42.12,617.3 518.72005 0.4%

5.7 20.7 421.7 76.2 9.6 852.5 818.6 7.735.0 104.6 56.63,374.1 965.32006 0.0%

461.3 63.2 41.4 374.5 37.8 99.9 1,766.1 496.96.6 74.8 21.65,799.8 2,355.72007 1.9%

0.0 3.7 735.8 0.4 0.0 720.4 566.6 21.6161.0 49.7 153.42,913.7 501.12008 0.0%

1.9 3.3 763.9 15.8 116.3 490.4 527.7 249.2583.2 176.5 778.23,492.6 -213.72009 0.0%

0.0 9.7 901.9 235.0 500.2 28.7 1,621.5 208.522.0 41.4 69.24,500.4 862.32010 0.0%

2.4 1.7 1,176.3 126.7 14.2 415.7 745.1 86.4103.5 7 .0 65.15,333.9 2,589.92011 0.0%

59.8 357.2 749.8 70.1 114.2 803.9 1,523.0 269.469.1 23.6 82.34,920.4 798.02012 0.2%

52.8 132.8 47.7 51.1 40.3 309.5 51.1 80.079.9 49.1 199.23,076.4 1,982.92013 0.2%

141.2 12.8154.02014 0.4%

0.0

1,000.0

2,000.0

3,000.0

4,000.0

5,000.0

6,000.0

7,000.0

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

0.0%

0.2%

0.4%

0.6%

0.8%

1.0%

1.2%

1.4%

1.6%

1.8%

2.0%

Monto Por%



19/29




E.RESULTADO PRESUPUESTARIO MAS DONACIONES

1,192.7 578.0 268.2 1,002.6 547.2 809.7 617.1 85.6-176.5 244.4 -1,318.61,408.7 -2,441.62001 25.3%

2,163.2 -4.4 -1,005.4 420.7 -389.7 136.4 142.5 1,088.1136.7 -1,525.3 21.7216.3 -968.12002 39.3%

2,707.4 1,037.9 -459.4 358.4 -1,037.2 1,578.1 2,031.5 -334.8-124.7 1,810.2 1,092.06,618.0 -2,041.42003 41.9%

4,909.9 -204.4 -669.7 1,100.6 -1,999.8 339.3 1,894.2 2,963.22,198.2 1,719.2 2,099.3-4,925.8 -19,275.72004 48.6%

5,872.3 -797.5 2,936.7 3,028.7 2,223.5 35.1 1,183.2 -3,477.72,706.9 3,141.1 1,506.7-1,394.7 -19,753.62005 49.2%

5,623.4 -961.0 -1,968.7 -3,101.9 1,510.6 2,566.1 4,470.3 3,239.051.0 216.5 1,387.2233.0 -12,799.42006 37.2%

15,465.3 -1,609.6 -237.2 650.4 3,967.5 3,067.7 590.0 -2,680.9435.2 5,132.3 2,291.68,689.3 -18,383.02007 63.1%

1,539.9 -5,559.5 -4,804.1 2,205.0 -1,240.5 -4,490.9 -4,892.5 -450.0-1,372.8 -2,999.3 -3,653.7-59,503.5 -33,785.22008 7.2%

3,188.0 -2,806.7 -1,063.9 3,299.5 -889.1 -3,462.6 -2,019.3 -10,098.2-4,815.0 -4,162.6 -5,096.2-52,663.1 -24,737.22009 16.8%

-2,080.6 -8,972.0 -515.3 -9,417.0 -4,582.8 -381.1 4,068.7 -4,325.1-3,725.2 833.0 -2,735.4-50,775.9 -18,942.92010 -10.9%

-283.3 -8,627.3 -3,002.5 -685.6 3,752.9 -6,386.2 -7,837.2 -5,467.34,217.3 -6,969.0 -3,161.5-46,321.0 -11,871.32011 -1.3%

-1,377.2 -11,842.4 -19,429.8 -16,994.2 -2,846.9 -6,178.8 2,601.1 -3,644.2-29,504.2 -25,173.3 1,572.6-123,950.1 -11,132.82012 -5.4%

1,403.3 -108.6 -4,223.4 3,598.5 -10,058.1 -9,024.5 -3,391.3 -6,141.7-5,880.0 -4,865.7 4,163.3-69,640.3 -35,112.22013 4.7%

1,769.2 -9,843.9-8,074.72014 5.2%

-140,000.0

-120,000.0

-100,000.0

-80,000.0

-60,000.0

-40,000.0

-20,000.0

0.0

20,000.0

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

-20.0%

-10.0%

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

Monto Por%



20/29


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


F.FINANCIAMIENTO (Recursos Internos + Recursos Externos)-1,192.7 -578.0 -268.2 -1,002.6 -547.2 -809.7 -617.1 -85.6176.5 -244.4 1,318.6-1,408.7 2,441.62001 100.0%

-2,163.1 4.4 1,005.4 -420.7 389.7 -136.4 -142.5 -1,088.1-136.7 1,525.3 -21.7-216.3 968.12002 100.0%

-2,707.4 -1,037.9 459.4 -358.4 1,037.2 -1,578.1 -2,031.5 334.8124.7 -1,810.2 -1,092.0-6,618.0 2,041.42003 100.0%

-4,909.9 204.4 669.7 -1,100.6 1,999.8 -339.3 -1,894.2 -2,963.2-2,198.2 -1,719.2 -2,099.34,925.8 19,275.72004 100.0%

-5,872.3 797.5 -2,936.7 -3,028.7 -2,223.5 -35.1 -1,183.2 3,477.7-2,706.9 -3,141.1 -1,506.71,394.7 19,753.62005 100.0%

-5,623.4 961.0 1,968.7 3,101.9 -1,510.6 -2,566.1 -4,470.3 -3,239.0-51.0 -216.5 -1,387.2-233.0 12,799.42006 100.0%

-15,465.3 1,609.6 237.2 -650.4 -3,967.5 -3,067.7 -590.0 2,680.9-435.2 -5,132.3 -2,291.6-8,689.3 18,383.02007 100.0%

-1,539.9 5,559.5 4,804.1 -2,205.0 1,240.5 4,490.9 4,892.5 450.01,372.8 2,999.3 3,653.759,503.5 33,785.22008 100.0%

-3,188.0 2,806.7 1,063.9 -3,299.5 889.1 3,462.6 2,019.3 10,098.24,815.0 4,162.6 5,096.252,663.1 24,737.22009 100.0%

2,080.6 8,972.0 515.3 9,417.0 4,582.8 381.1 -4,068.7 4,325.13,725.2 -833.0 2,735.450,775.9 18,942.92010 100.0%

283.3 8,627.3 3,002.5 685.6 -3,752.9 6,386.2 7,837.2 5,467.3-4,217.3 6,969.0 3,161.546,321.0 11,871.32011 100.0%

1,377.2 11,842.4 19,429.8 16,994.2 2,846.9 6,178.8 -2,601.1 3,644.229,504.2 25,173.3 -1,572.6123,950.1 11,132.82012 100.0%

-1,403.3 108.6 4,223.4 -3,598.5 10,058.1 9,024.5 3,391.3 6,141.75,880.0 4,865.7 -4,163.369,640.3 35,112.22013 100.0%

-1,769.2 9,843.98,074.72014 100.0%

-20,000.0

0.0

20,000.0

40,000.0

60,000.0

80,000.0

100,000.0

120,000.0

140,000.0

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

120.0%

Monto Por%



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VII.Recursos Externos Netos

-1,214.4 -348.2 -359.0 -336.0 -362.6 -336.8 -298.2 630.7-499.1 -426.1 872.5-2,036.4 640.82001 101.8%

-792.7 331.6 1,120.1 189.1 -335.9 -497.5 1.0 -292.6-513.0 2,124.9 -18.01,620.4 303.42002 36.6%

2,296.1 3,161.6 164.0 1,842.1 -756.1 -520.5 -1,018.7 1,502.2-766.5 -909.6 -789.64,875.2 670.02003 -84.8%

-730.6 -1,665.6 -1,599.1 987.7 -887.7 -1,143.5 -1,269.4 -962.1-1,217.7 -293.6 -1,156.5-14,289.4 -4,351.42004 14.9%

-360.6 -638.7 -653.6 -901.1 -54.6 -932.0 -918.9 -1,031.3-659.6 195.4 -842.9-6,746.8 51.12005 6.1%

100.8 834.6 838.0 739.3 433.1 -502.9 11,312.0 -349.52,304.3 1,718.8 1,094.020,406.2 1,883.82006 -1.8%

616.0 -1,004.3 178.7 817.2 52.4 37.0 -1,653.3 1,552.6-1,173.7 -375.1 3,163.94,505.6 2,294.32007 -4.0%

-1,287.6 -1,270.6 1,423.4 1,882.7 1,480.1 2,660.8 1,830.6 3,373.51,223.0 188.6 1,729.822,405.3 9,171.12008 83.6%

-1,822.3 -2,711.9 205.4 -342.1 -1,771.3 -580.8 2,040.2 9,752.64,562.5 -1,844.8 -145.334,249.6 26,907.62009 57.2%

-364.4 -2,827.4 -804.4 1,300.3 27,547.4 944.6 -596.3 7,897.8154.7 -1,910.2 9,301.164,124.5 23,481.32010 -17.5%

-468.3 -993.5 200.9 2,108.4 -397.0 2,026.2 463.7 493.76,179.7 -1,734.6 1,695.730,446.4 20,871.62011 -165.3%

2,316.9 7,954.3 6,194.8 7,214.5 1,697.8 3,935.8 -182.8 3,171.72,703.9 2,848.2 2,216.842,439.8 2,367.92012 168.2%

-4,743.5 3,087.8 2,655.2 41,614.8 -653.1 -1,236.0 442.8 599.6-7,810.2 1,626.7 19,325.081,202.2 26,293.12013 338.0%

-6,474.9 -6,989.9-13,464.82014 366.0%

-20,000.0

0.0

20,000.0

40,000.0

60,000.0

80,000.0

100,000.0

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

-200.0%

-100.0%

0.0%

100.0%

200.0%

300.0%

400.0%

Monto Por%



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Desembolsos Prstamos Externos

136.3 68.5 175.7 92.7 129.5 162.8 130.3 1,086.1129.3 180.5 1,194.04,813.6 1,328.02001 -11.4%

273.4 884.8 1,417.8 505.6 286.4 177.9 371.5 229.3598.3 2,656.4 408.08,370.2 560.72002 -12.6%

3,654.1 4,516.6 732.6 2,487.8 203.2 126.7 105.2 2,449.1348.2 77.8 77.816,446.2 1,667.12003 -135.0%

136.3 1,733.9 145.7 1,606.5 105.7 63.5 95.7 110.795.6 36.7 59.04,348.1 158.72004 -2.8%

43.5 64.8 72.3 42.4 986.6 68.3 96.7 84.348.8 816.2 1,000.14,573.1 1,249.32005 -0.7%

892.4 1,906.4 1,822.3 1,638.3 1,562.3 2,405.4 12,735.8 891.63,092.8 2,265.0 2,390.436,932.7 5,329.92006 -15.9%

1,608.5 1,544.8 3,070.3 1,915.6 1,373.5 3,027.5 1,077.0 2,881.81,188.3 1,839.7 5,028.828,928.1 4,372.22007 -10.4%

1,830.9 3,398.0 2,922.3 3,143.1 3,253.5 4,609.0 3,113.0 5,336.43,725.9 3,420.3 3,271.648,844.7 10,820.92008 -118.9%

762.3 822.7 1,771.2 854.9 902.7 1,355.1 3,770.5 12,575.65,605.6 1,857.6 1,797.160,545.3 28,470.22009 -23.9%

961.6 998.7 1,792.9 2,647.5 29,350.0 1,792.0 1,661.0 10,766.21,772.8 1,841.5 10,557.288,093.2 23,951.82010 46.2%

1,454.0 2,836.4 3,153.0 3,748.2 2,457.6 3,237.2 2,370.3 3,261.07,505.3 3,256.7 3,362.358,011.3 21,369.52011 513.3%

4,934.3 9,014.7 8,842.7 9,041.4 5,420.7 4,629.4 2,845.7 5,985.24,479.0 4,319.3 4,040.666,191.6 2,638.62012 358.3%

1,230.7 4,668.6 4,884.3 44,984.4 2,688.6 3,607.3 4,167.6 3,265.63,576.6 3,177.9 23,508.2127,654.8 27,895.02013 -87.7%

2,757.1 2 ,658.35,415.42014 -155.8%

0.0

20,000.0

40,000.0

60,000.0

80,000.0

100,000.0

120,000.0

140,000.0

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

-200.0%

-100.0%

0.0%

100.0%

200.0%

300.0%

400.0%

500.0%

600.0%

Monto Por%



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Menos: Amortizacin

1,350.6 416.7 534.7 428.7 492.1 499.7 428.5 455.5628.4 606.5 321.56,850.0 687.12001 -113.2%

1,066.1 553.2 297.7 316.4 622.3 675.4 370.5 521.91,111.3 531.6 426.16,749.8 257.32002 -49.3%

1,358.0 1,355.0 568.6 645.7 959.2 647.2 1,123.8 947.01,114.6 987.4 867.311,571.0 997.12003 -50.2%

866.9 3,399.5 1,744.7 618.8 993.4 1,207.1 1,365.1 1,072.81,313.3 330.3 1,215.518,637.5 4,510.12004 -17.7%

404.0 703.5 725.9 943.5 1,041.2 1,000.3 1,015.6 1,115.6708.4 620.8 1,843.011,319.9 1,198.22005 -6.9%

791.6 1,071.8 984.3 899.0 1,129.2 2,908.3 1,423.8 1,241.2788.4 546.2 1,296.516,526.5 3,446.12006 -14.1%

992.5 2,549.1 2,891.7 1,098.4 1,321.1 2,990.5 2,730.3 1,329.12,362.1 2,214.9 1,864.824,422.4 2,077.92007 -6.4%

3,118.4 4,668.6 1,498.9 1,260.4 1,773.4 1,948.2 1,282.4 1,962.92,502.9 3,231.7 1,541.826,439.4 1,649.82008 -202.5%

2,584.5 3,534.6 1,565.8 1,197.0 2,674.0 1,936.0 1,730.3 2,823.01,043.1 3,702.4 1,942.426,295.7 1,562.62009 -81.1%

1,326.0 3,826.1 2,597.3 1,347.2 1,802.6 847.4 2,257.3 2,868.41,618.1 3,751.6 1,256.123,968.7 470.52010 63.7%

1,922.3 3,829.9 2,952.2 1,639.8 2,854.5 1,211.0 1,906.6 2,767.31,325.5 4,991.3 1,666.627,564.9 497.92011 678.6%

2,617.5 1,060.4 2,647.9 1,826.9 3,722.9 693.6 3,028.5 2,813.51,775.1 1,471.1 1,823.823,751.9 270.72012 190.1%

5,974.2 1,580.7 2,229.2 3,369.6 3,341.7 4,843.3 3,724.9 2,666.011,386.7 1,551.3 4,183.246,452.5 1,601.92013 -425.7%

9,232.0 9 ,648.218,880.22014 -521.8%

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

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

-600.0%

-400.0%

-200.0%

0.0%

200.0%

400.0%

600.0%

800.0%

Monto Por%



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VIII.Recursos Internos Netos

21.7 -229.8 90.8 -666.6 -184.6 -472.9 -318.9 -716.3675.6 181.7 446.1627.6 1,800.82001 -1.8%

-1,370.4 -327.1 -114.7 -609.9 725.6 361.1 -143.5 -795.6376.3 -599.6 -3.7-1,836.7 664.72002 63.4%

-5,003.4 -4,199.6 295.4 -2,200.6 1,793.3 -1,057.6 -1,012.9 -1,167.3891.2 -900.6 -302.4-11,493.1 1,371.42003 184.8%

-4,179.3 1,870.0 2,268.8 -2,088.2 2,887.5 804.2 -624.8 -2,001.2-980.4 -1,425.6 -942.819,215.2 23,627.12004 85.1%

-5,511.7 1,436.2 -2,283.1 -2,127.6 -2,168.9 896.8 -264.2 4,509.0-2,047.3 -3,336.4 -663.98,141.5 19,702.52005 93.9%

-5,724.2 126.4 1,130.7 2,362.6 -1,943.6 -2,063.2 -15,782.3 -2,889.4-2,355.3 -1,935.3 -2,481.2-20,639.2 10,915.62006 101.8%

-16,081.3 2,614.0 58.5 -1,467.6 -4,019.9 -3,104.7 1,063.3 1,128.2738.5 -4,757.1 -5,455.5-13,194.9 16,088.72007 104.0%

-252.4 6,830.1 3,380.7 -4,087.6 - 239.6 1,830.0 3,061.9 -2,923.5149.9 2,810.7 1,923.837,098.2 24,614.12008 16.4%

-1,365.7 5,518.6 858.6 -2,957.4 2,660.4 4,043.4 -20.9 345.6252.5 6,007.4 5,241.518,413.5 -2,170.42009 42.8%

2,445.0 11,799.5 1,319.7 8,116.8 -22,964.5 -563.5 -3,472.4 -3,572.73,570.5 1,077.2 -6,565.7-13,348.6 -4,538.42010 117.5%

751.6 9,620.8 2,801.6 -1,422.8 -3,355.9 4,360.1 7,373.6 4,973.6-10,397.1 8,703.6 1,465.715,874.7 -9,000.32011 265.3%

-939.7 3,888.1 13,235.0 9,779.7 1,149.1 2,242.9 -2,418.3 472.526,800.3 22,325.1 -3,789.481,510.3 8,764.92012 -68.2%

3,340.2 -2,979.2 1,568.3 -45,213.3 10,711.2 10,260.5 2,948.5 5,542.113,690.2 3,239.0 -23,488.2-11,561.9 8,819.12013 -238.0%

4,705.7 16,833.821,539.52014 -266.0%

-40,000.0

-20,000.0

0.0

20,000.0

40,000.0

60,000.0

80,000.0

100,000.0

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

-300.0%

-200.0%

-100.0%

0.0%

100.0%

200.0%

300.0%

Monto Por%



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VI.Disponible para Inversin (Ingresos Capital + Ahorro Corriente)1,974.6 1,413.3 1,067.7 1,890.7 1,638.8 1,783.4 1,595.1 1,799.3967.7 1,661.1 645.316,436.5 -0.52001 42.0%

2,703.1 1,330.5 1,020.8 2,536.5 1,491.7 1,183.7 1,133.7 1,856.41,501.9 2,028.8 1,354.418,694.4 553.12002 49.1%

3,445.2 2,072.9 864.1 1,999.7 975.1 2,139.4 2,445.5 2,665.7918.9 2,274.0 2,200.222,017.8 17.32003 53.3%

5,405.0 1,742.0 -797.6 3,193.1 751.7 2,374.3 2,567.5 4,435.34,114.6 3,227.0 2,627.920,067.8 -9,572.92004 53.5%

6,158.3 1,123.0 4,362.9 5,034.3 4,688.5 2,333.1 3,175.6 1,522.14,078.2 4,967.5 4,132.335,291.4 -6,284.62005 51.6%

6,138.4 719.5 1,531.5 1,243.5 4,624.7 2,854.1 5,853.3 5,916.42,719.8 3,032.6 4,261.935,742.9 -3,152.62006 40.6%

15,815.9 1,109.2 4,146.4 4,339.7 9,454.1 6,335.3 1,678.5 2,286.74,176.9 6,962.7 5,885.359,448.1 -2,742.52007 64.5%

5,457.1 1,927.9 2,369.6 9,661.0 4,493.5 669.1 -2,187.6 1,391.54,526.4 -644.2 412.418,432.2 -9,644.52008 25.7%

3,992.6 -1,203.1 2,235.8 5,397.0 1,041.8 1,094.4 1,710.7 -769.51,609.5 1,056.4 979.63,876.8 -13,268.52009 21.0%

213.2 -564.7 1,853.5 2,951.6 5,008.9 4,066.1 4,898.9 -1,251.81,416.4 5,232.0 -177.715,096.8 -8,549.52010 1.1%

3,026.7 -615.1 1,770.8 6,175.0 7,509.9 -601.4 -5,046.0 -1,739.16,604.9 -181.9 267.516,493.5 -677.72011 13.7%

2,071.4 899.5 -2,716.3 2,390.5 8,667.5 2,643.2 4,213.1 760.71,279.6 -16,900.9 3,524.04,374.3 -2,458.12012 8.1%

3,092.3 3,543.0 1,941.4 7,602.6 -1,343.3 -649.0 674.9 -573.5-1,748.2 4 42.4 9,062.711,717.2 -10,328.12013 10.5%

2,867.3 -1,833.51,033.82014 8.4%

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 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

Monto Por%



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D.DONACIONES

6.3 1.3 127.2 0.4 0.3 144.3 67.2 0.41.9 2.6 0.6416.4 64.02001 0.1%

0.1 0.0 191.8 0.0 12.0 164.5 104.5 0.12.5 5.2 0.0515.7 35.02002 0.0%

0.4 0.7 240.0 48.9 12.8 215.3 155.2 40.40.4 3.3 0.4925.9 208.02003 0.0%

16.0 65.4 718.7 27.2 94.4 48.6 250.9 19.80.3 12.1 18.01,990.9 719.42004 0.2%

48.6 0.0 740.3 12.9 0.9 746.8 456.3 49.60.2 1.0 42.12,617.3 518.72005 0.4%

5.7 20.7 421.7 76.2 9.6 852.5 818.6 7.735.0 104.6 56.63,374.1 965.32006 0.0%

461.3 63.2 41.4 374.5 37.8 99.9 1,766.1 496.96.6 74.8 21.65,799.8 2,355.72007 1.9%

0.0 3.7 735.8 0.4 0.0 720.4 566.6 21.6161.0 49.7 153.42,913.7 501.12008 0.0%

1.9 3.3 763.9 15.8 116.3 490.4 527.7 249.2583.2 176.5 778.23,492.6 -213.72009 0.0%

0.0 9.7 901.9 235.0 500.2 28.7 1,621.5 208.522.0 41.4 69.24,500.4 862.32010 0.0%

2.4 1.7 1,176.3 126.7 14.2 415.7 745.1 86.4103.5 7 .0 65.15,333.9 2,589.92011 0.0%

59.8 357.2 749.8 70.1 114.2 803.9 1,523.0 269.469.1 23.6 82.34,920.4 798.02012 0.2%

52.8 132.8 47.7 51.1 40.3 309.5 51.1 80.079.9 49.1 199.23,076.4 1,982.92013 0.2%

141.2 12.8154.02014 0.4%

0.0

1,000.0

2,000.0

3,000.0

4,000.0

5,000.0

6,000.0

7,000.0

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

0.0%

0.2%

0.4%

0.6%

0.8%

1.0%

1.2%

1.4%

1.6%

1.8%

2.0%

Monto Por%



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F.FINANCIAMIENTO (Recursos Internos + Recursos Externos)-1,192.7 -578.0 -268.2 -1,002.6 -547.2 -809.7 -617.1 -85.6176.5 -244.4 1,318.6-1,408.7 2,441.62001 100.0%

-2,163.1 4.4 1,005.4 -420.7 389.7 -136.4 -142.5 -1,088.1-136.7 1,525.3 -21.7-216.3 968.12002 100.0%

-2,707.4 -1,037.9 459.4 -358.4 1,037.2 -1,578.1 -2,031.5 334.8124.7 -1,810.2 -1,092.0-6,618.0 2,041.42003 100.0%

-4,909.9 204.4 669.7 -1,100.6 1,999.8 -339.3 -1,894.2 -2,963.2-2,198.2 -1,719.2 -2,099.34,925.8 19,275.72004 100.0%

-5,872.3 797.5 -2,936.7 -3,028.7 -2,223.5 -35.1 -1,183.2 3,477.7-2,706.9 -3,141.1 -1,506.71,394.7 19,753.62005 100.0%

-5,623.4 961.0 1,968.7 3,101.9 -1,510.6 -2,566.1 -4,470.3 -3,239.0-51.0 -216.5 -1,387.2-233.0 12,799.42006 100.0%

-15,465.3 1,609.6 237.2 -650.4 -3,967.5 -3,067.7 -590.0 2,680.9-435.2 -5,132.3 -2,291.6-8,689.3 18,383.02007 100.0%

-1,539.9 5,559.5 4,804.1 -2,205.0 1,240.5 4,490.9 4,892.5 450.01,372.8 2,999.3 3,653.759,503.5 33,785.22008 100.0%

-3,188.0 2,806.7 1,063.9 -3,299.5 889.1 3,462.6 2,019.3 10,098.24,815.0 4,162.6 5,096.252,663.1 24,737.22009 100.0%

2,080.6 8,972.0 515.3 9,417.0 4,582.8 381.1 -4,068.7 4,325.13,725.2 -833.0 2,735.450,775.9 18,942.92010 100.0%

283.3 8,627.3 3,002.5 685.6 -3,752.9 6,386.2 7,837.2 5,467.3-4,217.3 6,969.0 3,161.546,321.0 11,871.32011 100.0%

1,377.2 11,842.4 19,429.8 16,994.2 2,846.9 6,178.8 -2,601.1 3,644.229,504.2 25,173.3 -1,572.6123,950.1 11,132.82012 100.0%

-1,403.3 108.6 4,223.4 -3,598.5 10,058.1 9,024.5 3,391.3 6,141.75,880.0 4,865.7 -4,163.369,640.3 35,112.22013 100.0%

-1,769.2 9,843.98,074.72014 100.0%

-20,000.0

0.0

20,000.0

40,000.0

60,000.0

80,000.0

100,000.0

120,000.0

140,000.0

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

120.0%

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Desembolsos Prstamos Externos

136.3 68.5 175.7 92.7 129.5 162.8 130.3 1,086.1129.3 180.5 1,194.04,813.6 1,328.02001 -11.4%

273.4 884.8 1,417.8 505.6 286.4 177.9 371.5 229.3598.3 2,656.4 408.08,370.2 560.72002 -12.6%

3,654.1 4,516.6 732.6 2,487.8 203.2 126.7 105.2 2,449.1348.2 77.8 77.816,446.2 1,667.12003 -135.0%

136.3 1,733.9 145.7 1,606.5 105.7 63.5 95.7 110.795.6 36.7 59.04,348.1 158.72004 -2.8%

43.5 64.8 72.3 42.4 986.6 68.3 96.7 84.348.8 816.2 1,000.14,573.1 1,249.32005 -0.7%

892.4 1,906.4 1,822.3 1,638.3 1,562.3 2,405.4 12,735.8 891.63,092.8 2,265.0 2,390.436,932.7 5,329.92006 -15.9%

1,608.5 1,544.8 3,070.3 1,915.6 1,373.5 3,027.5 1,077.0 2,881.81,188.3 1,839.7 5,028.828,928.1 4,372.22007 -10.4%

1,830.9 3,398.0 2,922.3 3,143.1 3,253.5 4,609.0 3,113.0 5,336.43,725.9 3,420.3 3,271.648,844.7 10,820.92008 -118.9%

762.3 822.7 1,771.2 854.9 902.7 1,355.1 3,770.5 12,575.65,605.6 1,857.6 1,797.160,545.3 28,470.22009 -23.9%

961.6 998.7 1,792.9 2,647.5 29,350.0 1,792.0 1,661.0 10,766.21,772.8 1,841.5 10,557.288,093.2 23,951.82010 46.2%

1,454.0 2,836.4 3,153.0 3,748.2 2,457.6 3,237.2 2,370.3 3,261.07,505.3 3,256.7 3,362.358,011.3 21,369.52011 513.3%

4,934.3 9,014.7 8,842.7 9,041.4 5,420.7 4,629.4 2,845.7 5,985.24,479.0 4,319.3 4,040.666,191.6 2,638.62012 358.3%

1,230.7 4,668.6 4,884.3 44,984.4 2,688.6 3,607.3 4,167.6 3,265.63,576.6 3,177.9 23,508.2127,654.8 27,895.02013 -87.7%

2,757.1 2 ,658.35,415.42014 -155.8%

0.0

20,000.0

40,000.0

60,000.0

80,000.0

100,000.0

120,000.0

140,000.0

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

-200.0%

-100.0%

0.0%

100.0%

200.0%

300.0%

400.0%

500.0%

600.0%

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VIII.Recursos Internos Netos

21.7 -229.8 90.8 -666.6 -184.6 -472.9 -318.9 -716.3675.6 181.7 446.1627.6 1,800.82001 -1.8%

-1,370.4 -327.1 -114.7 -609.9 725.6 361.1 -143.5 -795.6376.3 -599.6 -3.7-1,836.7 664.72002 63.4%

-5,003.4 -4,199.6 295.4 -2,200.6 1,793.3 -1,057.6 -1,012.9 -1,167.3891.2 -900.6 -302.4-11,493.1 1,371.42003 184.8%

-4,179.3 1,870.0 2,268.8 -2,088.2 2,887.5 804.2 -624.8 -2,001.2-980.4 -1,425.6 -942.819,215.2 23,627.12004 85.1%

-5,511.7 1,436.2 -2,283.1 -2,127.6 -2,168.9 896.8 -264.2 4,509.0-2,047.3 -3,336.4 -663.98,141.5 19,702.52005 93.9%

-5,724.2 126.4 1,130.7 2,362.6 -1,943.6 -2,063.2 -15,782.3 -2,889.4-2,355.3 -1,935.3 -2,481.2-20,639.2 10,915.62006 101.8%

-16,081.3 2,614.0 58.5 -1,467.6 -4,019.9 -3,104.7 1,063.3 1,128.2738.5 -4,757.1 -5,455.5-13,194.9 16,088.72007 104.0%

-252.4 6,830.1 3,380.7 -4,087.6 - 239.6 1,830.0 3,061.9 -2,923.5149.9 2,810.7 1,923.837,098.2 24,614.12008 16.4%

-1,365.7 5,518.6 858.6 -2,957.4 2,660.4 4,043.4 -20.9 345.6252.5 6,007.4 5,241.518,413.5 -2,170.42009 42.8%

2,445.0 11,799.5 1,319.7 8,116.8 -22,964.5 -563.5 -3,472.4 -3,572.73,570.5 1,077.2 -6,565.7-13,348.6 -4,538.42010 117.5%

751.6 9,620.8 2,801.6 -1,422.8 -3,355.9 4,360.1 7,373.6 4,973.6-10,397.1 8,703.6 1,465.715,874.7 -9,000.32011 265.3%

-939.7 3,888.1 13,235.0 9,779.7 1,149.1 2,242.9 -2,418.3 472.526,800.3 22,325.1 -3,789.481,510.3 8,764.92012 -68.2%

3,340.2 -2,979.2 1,568.3 -45,213.3 10,711.2 10,260.5 2,948.5 5,542.113,690.2 3,239.0 -23,488.2-11,561.9 8,819.12013 -238.0%

4,705.7 16,833.821,539.52014 -266.0%

-40,000.0

-20,000.0

0.0

20,000.0

40,000.0

60,000.0

80,000.0

100,000.0

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

-300.0%

-200.0%

-100.0%

0.0%

100.0%

200.0%

300.0%

Monto Por%

mircoles 18 de junio de2014 Pgina 1 de 1

estadísticas fiscales república dominicana: gastos y financiamiento

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