NICARAGUA: EJECUCION DEL EJERCICIO FISCAL DEL GOBIERNO CENTRAL, 1988-1995
| |
1988 |
1989 |
1990 |
1991 |
1992 |
(P)1993 |
(P) 1994 |
a/ 1995 |
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| CONCEPTO |
-MILLONES DE CORDOBAS NUEVOS- |
-MILLONES DE CORDOBAS ORO- |
|---|
| INGRESOS CORRIENTES | 65819.3 | 3518253.1 | 177235375.8 | 1431.9 | 1880.3 | 2163.2 | 2498.3 | 2015.0 |
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| Tributarios | 59908.2 | 3315165.5 | 161383046.9 | 1316.3 | 1779.1 | 2062.7 | 2382.9 | 1914.7 |
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| Impuestos Directos | 11659.7 | 825301.7 | 43100606.1 | 251.4 | 312.5 | 285.1 | 269.3 | 232.6 |
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| Sobre la renta | 10904.7 | 760633.7 | 33112297.1 | 205.1 | 306.5 | 266.7 | 263 | 227.6 |
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| Sobre la propiedad y el patrimoni | 755.0 | 64668.0 | 9988309.0 | 46.3 | 6.0 | 18.4 | 6.3 | 5.0 |
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| Impuestos Indirectos | 48248.5 | 2489863.8 | 118282440.8 | 1064.9 | 1466.6 | 1777.6 | 2113.6 | 1682.1 |
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| Sobre la importación | 8002.1 | 379378.7 | 35049787.0 | 266.7 | 364.2 | 443.6 | 516.2 | 439.0 |
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| Sobre la exportación | - | 1292.8 | 35419.9 | 0.4 | - | - | 0 | 0 |
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| Sobre el consumo. la producci&n; y otros | 40246.4 | 2109192.3 | 83197233.9 | 797.8 | 1102.4 | 1334 | 1597.4 | 1243.1 |
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| No Tributarios | 5911.1 | 203087.6 | 15852328.9 | 115.6 | 101.2 | 100.5 | 115.4 | 100.3 |
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| Venta de bienes y Servicios | 2280.3 | - | - | - | - | - | - | - |
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| Transferencias | 512.6 | 133093.3 | 9854188.2 | 43.0 | 16.9 | 10.9 | - | 0 |
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| Otros | 3118.2 | 69994.3 | 5998140.7 | 72.6 | 84.3 | 89.6 | 115.4 | 100.3 |
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| GASTOS CORRIENTES | 36771.6 | 4062762 | 365860413.4 | 1742.6 | 2042 | 2281.7 | 2811 | 1784.2 |
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| Gastos de consumo | 0 | 3496147.0 | 299624306.0 | 1168.1 | 1308.9 | 1423.0 | 1421.1 | 879.3 |
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| Remuneraciones | ... | 569930.0 | 102830598.1 | 1168.1 | 578.6 | 818.8 | 834.2 | 537.3 |
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| Compra de bienes y servicios | ... | 2926217 | 196793707.9 | ... | 730.3 | 604.2 | 586.9 | 342.0 |
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| Transferencias | 31127.0 | 565912.0 | 66196413.6 | 489.7 | 469.3 | 433.2 | 547.1 | 546.5 |
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| Intereses Deuda P�blica | 5644.6 | 703.0 | 39693.8 | 84.8 | 263.8 | 425.5 | 842.8 | 358.4 |
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| Otros | - | - | - | - | - | 0 | 0 | 0 |
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| AHORRO EN CUENTA CTE. | 29047.7 | (544508.9) | (188625037.6) | (310.7) | (161.7) | (118.5) | (312.7) | 230.8 |
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| INGRESOS DE CAPITAL | 97.6 | 8275.1 | 4324.5 | 14.7 | 12.6 | 58.7 | 31.3 | 40.1 |
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| Ventas de activos | ... | ... | ... | ... | ... | ... | ... | ... |
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| Transferencias | ... | ... | ... | ... | ... | ... | ... | ... |
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| Otros | 97.6 | 8275.1 | 4324.5 | 14.7 | 12.6 | 58.7 | 31.3 | 40.1 |
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| GASTOS DE CAPITAL | 23242.3 | 506783.0 | 16331165.9 | 260.4 | 554.0 | 751.9 | 1118.6 | 1022.8 |
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| Inversiones | 11822.2 | 202283.0 | 11241267.1 | 156.4 | 312.8 | 276.5 | 578.2 | 486.6 |
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| Reales | 11800.0 | 202283.0 | 11241267.1 | 155.9 | 310.5 | 275.2 | 577.5 | 486.2 |
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| Financieras | 22.2 | ... | 0 | 0.5 | 2.3 | 1.3 | 0.7 | 0.4 |
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| Transferencias | 7979.3 | 304500.0 | 5089898.8 | 36.9 | 223.1 | 450.4 | 461.2 | 425.7 |
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| Otros | 3440.8 | - | 0 | 67.1 | 18.1 | 25 | 79.2 | 110.5 |
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| RESULTADO DE OPERACION | 5903 | (1043016.8) | (204951879.0) | (556.4) | (703.1) | (811.7) | (1400.0) | (751.9) |
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| Financiamiento: |
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| Crédito interno (neto) | 72900.0 | 545245.4 | 183031048.6 | 534.6 | (641.3) | 142.7 | 38.3 | 445.3 |
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| Préstamos | 72900.0 | 550341.4 | 183389393.1 | 96.3 | - | - | - | - |
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| Amortización | - | 5096.0 | 358344.5 | (438.3) | - | - | - | - |
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| Crédito externo (neto) | 6600.0 | (1192.0) | 1240.7 | 37.5 | 870.3 | 3.4 | 789.7 | (16.3) |
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| Préstamos | ... | - | 1240.7 | 37.5 | 1073.7 | 336.4 | 1282.9 | 408.3 |
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| Amortización | - | 1192.0 | - | - | 203.4 | 333.0 | 493.2 | 424.6 |
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| Donaciones externas | - | 498963.4 | 21919589.7 | 15.7 | (474.1) | (665.6) | (572.0) | (322.9) |
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| Otros (Variaci&oacun; de efectivo) | - | - | - | - | 74.5 | (140.6) | (229.9) | (20.9) |
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a/ Cifras a agosto/1995.
NOTA: Córdobas Nuevos = 1.000 córdobas Viejos. Córdobas Oro = 4.878.630.19 Córdobas Nuevos.
FUENTE: Ministerio de Finanzas. Banco Central de Nicaragua.