EL SALVADOR: EJECUCION DEL EJERCICIO FISCAL DEL GOBIERNO CENTRAL, 1988-1995
-En millones de pesos centroamericanos-
| CONCEPTO |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
(P)1994 |
a/ 1995 |
|---|
| INGRESOS CORRIENTES | 562,3 | 468,5 | 438,3 | 544,0 | 646,4 | 765,8 | 947,7 | 623,7 |
|---|
| Tributarios | 507.9 | 438.8 | 416.7 | 505.9 | 568.7 | 716.3 | 877.4 | 594.8 |
|---|
| Impuestos Directos | 147.8 | 135.4 | 120.1 | 153.0 | 163.3 | 186.3 | 240.1 | 203.2 |
|---|
| Sobre la renta | 112.2 | 103.8 | 94.5 | 119.8 | 125.7 | 158.3 | 207.2 | 196 |
|---|
| Sobre la propiedad y el patrimonio | 35.6 | 31.6 | 25.7 | 33.2 | 37.6 | 28.0 | 32.9 | 7.2 |
|---|
| Impuestos Indirectos | 360.1 | 303.4 | 296.6 | 352.9 | 405.4 | 530.0 | 637.3 | 391.6 |
|---|
| Sobre la importación | 42.9 | 55.8 | 60.5 | 80.0 | 100.3 | 137.3 | 170.4 | 97.2 |
|---|
| Sobre la exportación | 75.5 | 23.7 | 33.3 | 27.7 | 3.4 | 1.0 | 0.0 | 0.0 |
|---|
| Sobre el consumo. la producci&oacutn; y otros | 241.7 | 223.9 | 202.9 | 245.2 | 301.7 | 391.7 | 466.9 | 294.4 |
|---|
| No Tributarios | 54.4 | 29.7 | 21.6 | 38.1 | 77.7 | 49.5 | 70.3 | 28.9 |
|---|
| Venta de bienes y servicios | 7.9 | 6.5 | 5.7 | 21.0 | 25.9 | 20.1 | 43.2 | 16.3 |
|---|
| Transferencias | 13.3 | 7.2 | 6.3 | 8.0 | 16.2 | 19.0 | 16.9 | 4.5 |
|---|
| Otros 1/ | 33.2 | 16 | 9.6 | 9.1 | 35.6 | 10.4 | 10.2 | 8.1 |
|---|
| GASTOS CORRIENTES | 557.0 | 574.0 | 479.8 | 584.9 | 648.6 | 749.1 | 892.5 | 462.0 |
|---|
| Gastos de consumo | 419.6 | 434.3 | 351.0 | 371.7 | 397.8 | 439.7 | 506.8 | 287.4 |
|---|
| Remuneraciones | 361.5 | 376.6 | 300.5 | 317.8 | 312.3 | 365.8 | 416.3 | 230.1 |
|---|
| Compra de bienes y servicios | 58.1 | 57.7 | 50.5 | 53.9 | 85.5 | 73.9 | 90.5 | 57.3 |
|---|
| Transferencias | 88.6 | 88.3 | 73.1 | 90.8 | 123.9 | 171.0 | 257.8 | 115.2 |
|---|
| Intereses Deuda Pública | 48.8 | 51.4 | 40.4 | 81.9 | 126.9 | 138.4 | 127.9 | 59.4 |
|---|
| Otros | - | - | 15.2 | 40.5 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| AHORRO EN CUENTA CTE. | 5.3 | (105.5) | (41.4) | (40.9) | (2.2) | 16.7 | 55.2 | 161.7 |
|---|
| INGRESOS DE CAPITAL | 20.6 | 18.4 | 75.9 | 177.1 | 31.2 | 41.5 | 38.4 | 11.6 |
|---|
| Ventas de activos | 0 | 0 | 0.2 | 2.1 | 0.1 | 9.3 | 20.5 | 2.5 |
|---|
| Transferencias | 20 | 17.9 | 66.9 | 64.0 | 31.1 | 32.2 | 17.9 | 9.1 |
|---|
| Otros 2/ | 0.6 | 0.5 | 8.8 | 111.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| GASTOS DE CAPITAL | 68 | 64.4 | 110.7 | 102.8 | 115.2 | 43.8 | 63.4 | 73.7 |
|---|
| Inversiones | 64.9 | 61.1 | 94.3 | 59.6 | 53.0 | 31.6 | 36.7 | 28.8 |
|---|
| Reales | 64.7 | 52.4 | 21.8 | 22.1 | 53.0 | 31.6 | 36.7 | 28.8 |
|---|
| Financieras | 0.2 | 8.7 | 72.5 | 37.6 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| Transferencias | 3.1 | 3.3 | 12.4 | 34.6 | 62.1 | 12.2 | 26.7 | 44.9 |
|---|
| Otros | - | - | 4.0 | 8.6 | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| RESULTADO DE OPERACION | (42.1) | (151.5) | (76.3) | 33.4 | (86.2) | 14.4 | 30.2 | 99.6 |
|---|
| Financiamiento: |
|---|
| Crédito interno (neto) | (8.5) | 67.6 | 28.4 | 27.0 | (0.1) | 61.5 | (39.4) | (46.6) |
|---|
| Préstamos | 20.0 | 98.2 | 30.4 | 29.1 | 101 | 165.2 | 36.0 | 63.8 |
|---|
| Amortización | 28.5 | 30.6 | 2.0 | 2.1 | 101.1 | 103.7 | 75.4 | 110.4 |
|---|
| Crédito externo (neto) | 0.2 | (17.9) | 57.3 | 30.3 | (15.1) | 57.1 | 96.5 | (6.6) |
|---|
| Préstamos | 32.3 | 9.6 | 79.4 | 59.0 | 4 | 115.3 | 202.2 | 46.7 |
|---|
| Amortización | 32.1 | 27.5 | 22.1 | 28.7 | 19.1 | 58.2 | 105.7 | 53.3 |
|---|
| Otros (Variación de efectivo) | (50.4) | (101.8) | 9.5 | 90.7 | (101.4) | 133.0 | 87.3 | 46.4 |
|---|
a/ Cifras a junio/95.
1/ Incluye ventas de activos y ajuste por impuestos no cobrados e ingresos de capital. 2/ Incluye Donaciones.
FUENTE: SIECA en base a Banco Central de Reserva de El Salvador. Boletín Estadístico 1994. Consejo Monetario Centroamericano.