COSTA RICA: EJECUCION DEL EJERCICIO FISCAL DEL GOBIERNO CENTRAL, 1988-1995
-En millones de pesos centroamericanos-
| CONCEPTO |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
a/ 1995 |
|---|
| INGRESOS CORRIENTES | 692,2 | 798,7 | 825,5 | 834,3 | 1027,1 | 1125,8 | 1289,5 | 347,0 |
|---|
| Tributarios | 641.2 | 753.9 | 795.4 | 809.1 | 996.8 | 1087.2 | 1240.2 | 335.8 |
|---|
| Impuestos Directos | 134.2 | 139.1 | 150.8 | 139.6 | 152.0 | 201.9 | 252.5 | 78.4 |
|---|
| Sobre la renta | 108.5 | 117.9 | 128.4 | 118.8 | 141.4 | 188.6 | 241.2 | 75.3 |
|---|
| Sobre la propiedad y el patrimonio | 25.7 | 21.2 | 22.4 | 20.8 | 10.6 | 13.3 | 11.4 | 3.1 |
|---|
| Impuestos Indirectos | 507.0 | 614.8 | 644.6 | 669.5 | 844.8 | 885.3 | 987.7 | 257.4 |
|---|
| Sobre la importación | 123.7 | 79.7 | 29.4 | 45.2 | 205.3 | 219.7 | 241.5 | 54.5 |
|---|
| Sobre la exportación | 42.4 | 154.9 | 195.0 | 199.2 | 42.2 | 30.2 | 37.2 | 17.7 |
|---|
| Sobre el consumo. la producción y otros | 340.9 | 380.2 | 420.3 | 425.0 | 597.2 | 635.4 | 709.1 | 185.2 |
|---|
| No Tributarios | 51.0 | 44.8 | 30.1 | 25.3 | 30.3 | 38.5 | 49.3 | 11.2 |
|---|
| Venta de bienes y servicios | 4.5 | 17.2 | 13.5 | 17.8 | 21.3 | 30.7 | 39.4 | 10.4 |
|---|
| Transferencias | 17.9 | 27.6 | 16.6 | 7.5 | 9.0 | 7.8 | 9.8 | 0.8 |
|---|
| Otros | 28.6 | ... | ... | ... | 15.9 | 15.2 | 14.2 | 5.0 |
|---|
| GASTOS CORRIENTES | 620.2 | 854.3 | 955.6 | 926.8 | 1101.5 | 1284.4 | 1606.8 | 468.1 |
|---|
| Gastos de consumo | 271.2 | 344.0 | 379.8 | 352.0 | 338.5 | 407.2 | 466.2 | 165.6 |
|---|
| Remuneraciones | 235.8 | ... | ... | ... | 306.0 | 359.5 | 411.4 | 156.8 |
|---|
| Compra de bienes y servicios | 35.4 | ... | ... | ... | 32.5 | 47.7 | 54.8 | 8.8 |
|---|
| Transferencias | 243.4 | 356.5 | 386.2 | 341.4 | 420.4 | 549.1 | 748.1 | 160.7 |
|---|
| Intereses Deuda Pública | 105.6 | 153.9 | 189.5 | 233.4 | 342.6 | 328.1 | 392.5 | 141.8 |
|---|
| Otros | ... | ... | ... | ... | ... | ... | ... | ... |
|---|
| AHORRO EN CUENTA CTE. | 72.0 | (55.6) | (130.0) | (92.5) | (74.4) | (158.6) | (317.3) | (121.1) |
|---|
| INGRESOS DE CAPITAL | 13.9 | ... | ... | ... | ... | ... | ... | ... |
|---|
| Ventas de activos | ... | ... | ... | ... | ... | ... | ... | ... |
|---|
| Transferencias | ... | ... | ... | ... | ... | ... | ... | ... |
|---|
| Otros | ... | ... | ... | ... | ... | ... | ... | ... |
|---|
| GASTOS DE CAPITAL | 209.9 | 157.1 | 121.3 | 81.0 | 295.9 | 492.4 | 435.9 | 83.6 |
|---|
| Inversiones | 36.2 | 39.2 | 43.0 | 36.2 | 59.4 | 87.5 | 97.2 | 24.9 |
|---|
| Reales | 34.6 | 37.3 | 41.5 | 33.3 | 54.6 | 84.1 | 90.8 | 23.5 |
|---|
| Financieras | 1.6 | 1.9 | 1.5 | 2.9 | 4.8 | 3.4 | 6.5 | 1.4 |
|---|
| Transferencias | 173.7 | 117.9 | 78.3 | 44.8 | 124.5 | 223.6 | 148.9 | 21.3 |
|---|
| Otros | - | - | - | - | 112.1 | 181.3 | 189.7 | 37.4 |
|---|
| RESULTADO DE OPERACION | (124.0) | (212.7) | (251.3) | (173.5) | (370.3) | (651.0) | (753.2) | (204.7) |
|---|
| Financiamiento: |
|---|
| Crédito interno (neto) | 111.1 | 181.1 | 234.9 | 122.0 | 213.0 | 558.1 | 601.4 | 94.8 |
|---|
| Préstamos | 138.6 | ... | ... | ... | 166.2 | 412.7 | 570.6 | 94.8 |
|---|
| Amortización | 27.5 | ... | ... | ... | (46.8) | (145.4) | (30.8) | - |
|---|
| Crédito externo (neto) | 38.1 | 92.3 | 85.2 | 142.2 | 187.5 | 185.2 | 107.5 | 34.4 |
|---|
| Préstamos | 79.6 | 62.0 | 50.8 | 96.8 | 101.7 | 58.9 | 43.8 | 14.9 |
|---|
| Amortización | 41.5 | (30.4) | (34.4) | (45.4) | (85.9) | (126.2) | (63.7) | (19.5) |
|---|
| Otros (Variación de efectivo) | 25.2 | 60.8 | 68.8 | 90.7 | 30.2 | 92.2 | (44.3) | (75.5) |
|---|
a/ Cifras a abril/1995.
FUENTE: SIECA en base a Contabilidad Nacional. Ministerio de Hacienda. Consejo Monetario Centroamericano