PANAMA: EJECUCION DEL EJERCICIO FISCAL DEL GOBIERNO CENTRAL, 1988-1995
-En millones de pesos centroamericanos-
| CONCEPTO |
1988 |
1989 |
1990 |
1991 |
1992 |
(P)1993 |
(P)1994 |
1995 |
|---|
| INGRESOS CORRIENTES | 605.1 | 566.0 | 1297.8 | 1078.5 | 1226.6 | 1352.0 | 1367.5 | ... |
|---|
| Tributarios | 443.0 | 410.0 | 623.8 | 731.4 | 827.4 | 860.9 | 913.9 | ... |
|---|
| Impuestos Directos | 232.2 | 178.3 | 273.1 | 337.8 | 377.9 | 385.5 | 403.7 | ... |
|---|
| Sobre la renta | 196.6 | 146.5 | 229.4 | 299.4 | 322.8 | 333 | 349.9 | ... |
|---|
| Sobre la propiedad y el patrimonio | 35.6 | 31.8 | 43.7 | 38.4 | 55.1 | 52.5 | 53.8 | ... |
|---|
| Impuestos Indirectos | 210.8 | 231.7 | 350.7 | 393.6 | 449.5 | 475.5 | 510.2 | ... |
|---|
| Sobre la importación | 54.4 | 64.4 | 124.9 | 123.5 | 150.5 | 229.7 | 247.3 | ... |
|---|
| Sobre la exportación | 0.0 | 0 | 12.6 | 16.2 | 12.5 | 12.0 | 13.6 | ... |
|---|
| Sobre el consumo. la producción y otros | 156.4 | 167.3 | 213.2 | 253.9 | 286.5 | 233.8 | 249.3 | ... |
|---|
| No Tributarios | 162.1 | 156.0 | 674.0 | 331.1 | 391.9 | 467.4 | 453.6 | ... |
|---|
| Venta de bienes y servicios | 71.6 | 52.2 | 160.4 | 37.3 | 31.9 | 40.0 | 30.9 | ... |
|---|
| Transferencias | 4.5 | 2.5 | 9.0 | 3.9 | 6.7 | 3.6 | 4.8 | ... |
|---|
| Otros | 86.0 | 101.3 | 504.6 | 289.9 | 353.3 | 423.8 | 417.9 | ... |
|---|
| Otros Ingresos Corrientes | - | _ | - | 16.0 | 7.3 | 23.7 | ... | ... |
|---|
| GASTOS CORRIENTES | 822.3 | 850.0 | 936 | 926.8 | 1415.1 | 1179.6 | 1303.5 | ... |
|---|
| Gastos de consumo | 600.8 | 588.5 | 606.8 | 585.3 | 836.8 | 670.6 | 719.2 | ... |
|---|
| Remuneraciones | 452.8 | 432.0 | 436.8 | 434.1 | 469.2 | 493.9 | 528.4 | ... |
|---|
| Compra de bienes y servicios | 148.0 | 156.5 | 170 | 151.2 | 367.6 | 176.7 | 190.8 | ... |
|---|
| Transferencias | 109.9 | 122.3 | 163.9 | 198.4 | 307.7 | 305.0 | 321.8 | ... |
|---|
| Intereses Deuda Pública | 111.6 | 139.2 | 165.3 | 143.1 | 270.6 | 204.0 | 262.5 | ... |
|---|
| Otros | - | - | - | ... | ... | .. | | |
|---|
| AHORRO EN CUENTA CTE. | (217.2) | (284.0) | 361.8 | 151.7 | (188.5) | 172.4 | 64 | ... |
|---|
| INGRESOS DE CAPITAL | 23.0 | 5.0 | 0.7 | 10.4 | 196.6 | 5.7 | 64.0 | ... |
|---|
| Ventas de activos | ... | ... | ... | 0.4 | 4.3 | 2.1 | 53.2 | ... |
|---|
| Transferencias | ... | ... | ... | ... | ... | ... | ... | ... |
|---|
| Otros | 23.0 | 5.0 | 0.7 | 10 | 192.3 | 3.6 | 10.3 | ... |
|---|
| GASTOS DE CAPITAL | 108.0 | 42.5 | 22.5 | 168.6 | 110.6 | 149.2 | 163.4 | ... |
|---|
| Inversiones | 21.3 | 34.5 | 13.3 | 35.4 | 73.7 | 111.9 | 129.1 | ... |
|---|
| Reales | 18.8 | 32.9 | 11.7 | 33.9 | 61.3 | 106.7 | 122.5 | ... |
|---|
| Financieras | 2.5 | 1.6 | 1.6 | 1.5 | 12.4 | 5.2 | 6.6 | ... |
|---|
| Transferencias | 2.7 | 8.0 | 9.2 | 133.2 | 36.9 | 37.3 | 34.3 | ... |
|---|
| Otros | 84.0 | ... | ... | ... | ... | .. | | |
|---|
| RESULTADO DE OPERACION | (302.2) | (321.5) | 340 | (6.5) | (102.5) | 28.9 | (35.9) | ... |
|---|
| Financiamiento: |
|---|
| Crédito interno (neto) | (42.8) | (103.6) | (43.9) | (84.5) | (81.2) | (87.3) | (116.2) | ... |
|---|
| Préstamos | 22.0 | 7.0 | ... | 2.6 | 0.5 | 2.6 | 2.0 | ... |
|---|
| Amortización | 64.8 | 110.6 | 43.9 | 87.1 | 81.7 | 89.9 | 118.2 | ... |
|---|
| Crédito externo (neto) | (18.4) | (2.1) | (182) | (85.5) | (43.8) | (58.5) | (10.9) | ... |
|---|
| Préstamos | 0.7 | ... | 0.2 | 155.6 | 93.2 | 22.7 | 58.4 | ... |
|---|
| Amortización | 19.1 | 2.1 | 182.2 | 241.1 | 137.0 | 81.2 | 69.3 | ... |
|---|
| Otros Ingresos de Capital | ... | ... | ... | 226.5 | 26.0 | 36.1 | 15.5 | ... |
|---|
| Otros (Variación de efectivo) | (363.4) | (427.2) | 114.1 | (176.5) | (227.5) | (116.9) | (163.0) | ... |
|---|
FUENTE: SIECA en base a Dirección de Estadística y Censo.