0.GOBIERNO CENTRAL
1.INSTITUCIONES DESCENTRALIZADAS
2.EMPRESAS PUBLICAS
3.INTERMEDIARIOS FINANCIEROS
TOTAL
MENOS TRANSFERENCIAS INTERINSTITUCIONALES
TOTAL PRESUPUESTO GENERAL DEL ESTADO
CORRIENTES
7,424,584,330
4,604,604,814
1,136,127,644
595,235,178
13,760,551,966
1,359,946,055
12,400,605,911
INGRESOS
DE CAPITAL
2,405,009,028
1,306,271,530
277,830,900
1,904,083,260
5,893,194,718
530,895,225
5,362,299,493
TOTAL
9,829,593,358
5,910,876,344
1,413,958,544
2,499,318,438
19,653,746,684
1,890,841,280
17,762,905,404
CORRIENTES
5,625,318,866
3,687,277,096
864,709,405
501,101,168
10,678,406,535
1,359,946,055
9,318,460,480
GASTOS
DE CAPITAL
4,204,274,492
2,223,599,248
549,249,139
1,998,217,270
8,975,340,149
530,895,225
8,444,444,924
TOTAL
9,829,593,358
5,910,876,344
1,413,958,544
2,499,318,438
19,653,746,684
1,890,841,280
17,762,905,404
Ref.
Pag.5 del Presupuesto General
Pag.33-34 del Presupuesto General
Pag.81 -82 del Presupuesto General
Pag.97-98 del Presupuesto General
INGRESOS
TOTAL
9,829,593,358
1. INGRESOS CORRIENTES
7,424,584,330
5,271,708,980
2,674,147,712
2,597,566,268
2,028,915,550
11,627,000
990,100,000
9,408,005
740,004,333
3,436,700
15,062,812
259,276,700
57,932,050
57,932,050
66,027,750
2. INGRESOS DE CAPITAL
2.1. RECURSOS DEL PATRIMONIO
2.1.2. VENTA DE ACTIVOS
2.1.3. RECUPERACIN DE PRSTAMOS
2.1.3. RECUPERACIN DE COLOCACIONES
2,405,009,028
210,951,295
200,000,000
10,951,295
2,171,618,954
870,133,831
1,301,485,123
15,302,679
15,302,679
7,136,100
7,136,100
GASTOS
TOTAL
9,829,593,358
1. GASTOS CORRIENTES
5,625,318,866
2,879,739,614
1,704,718,809
611,521,504
476,421,274
135,181,230
1,093,197,305
1,040,860,443
2. GASTOS DE CAPITAL
(Maquinaria y Equipo e Inversin Financiera)
2.2. OTROS GASTOS DE CAPITAL
2.3. TRANSFERENCIAS DE CAPITAL
2.4. AMORTIZACIN DE LA DEDA PBLICA
4,204,274,492
3,338,108,114
21,373,446
521,193,930
323,599,002
INSTITUCIONES
TOTAL
AUTORIDAD NACIONAL DE INGRESOS
PUBLICOS
AUTORIDAD DE LA MICRO, PEQUEA
Y MEDIANA EMPRESA
AUTORIDAD DEL TRNSITO Y
TRANSPORTE TERRESTRE
AUTORIDAD NACIONAL DE LOS
SERVICIOS PBLICOS
AUTORIDAD NACIONAL DE
ADMINISTRACIN DE TIERRAS
AUTORIDAD NACIONAL DEL
AMBIENTE
AUTORIDAD NACIONAL DE ADUANAS
CAJA DE SEGURO SOCIAL
INST. CONMEMORATIVO GORGAS DE
ESTUDIOS DE LA SALUD
CENTRO NAL. DE ESTUDIOS EN
TCNICAS IMGENES MOL.
AUTORIDAD DE PROTECCIN AL
CONSUMIDOR Y DEF. COMP.
CONSEJO DE ADMINISTRACIN DEL
SIACAP
INST. PARA LA FORM. Y APROV. DE
LOS RECURSOS HUMANOS
SECRETARA NACIONAL DE
DISCAPACIDAD
AUTORIDAD PANAMEA DE
SEGURIDAD DE ALIMENTOS
INST. DE INVESTIGACIONES
AGROPECUARIAS
AUTORIDAD DE RECURSOS
ACUTICOS DE PANAM
DIRECCIN GENERAL DE
CONTRATACIONES PBLICAS
TRIBUNAL ADMINISTRATIVO DE
CONTRATACIONES PBLICAS
INSTITUTO NACIONAL DE CULTURA
SISTEMA ESTATAL DE RADIO Y
TELEVISIN
SECRETARA NACIONAL DE CIENCIA,
TECNOLOGA E INNOV.
CORRIENTES
4,604,604,814
INGRESOS
DE CAPITAL
1,306,271,530
TOTAL
5,910,876,344
CORRIENTES
3,687,277,096
GASTOS
24,985,200
6,022,000
31,007,200
24,588,200
4,295,578
11,353,000
15,648,578
4,185,078
159,045,030
53,391,030
212,436,060
133,797,910
20,500,000
20,500,000
16,903,800
17,473,500
5,500,000
22,973,500
19,656,400
26,444,300
7,970,800
34,415,100
24,001,400
25,947,700
3,577,066,000
2,500,000
858,290,000
28,447,700
4,435,356,000
25,690,900
2,870,785,652
6,085,800
1,310,000
7,395,800
6,049,000
1,165,700
3,000
1,168,700
1,101,700
10,597,300
14,300
10,611,600
10,340,200
1,582,070
1,582,070
1,503,070
125,377,000
179,022,400
304,399,400
22,628,400
5,107,510
1,991,700
7,099,210
5,051,010
6,317,300
6,317,300
6,097,400
9,800,400
2,674,700
12,475,100
9,706,100
8,425,200
1,166,000
9,591,200
8,425,200
3,393,300
2,237,500
5,630,800
3,348,900
1,931,900
200,000
2,131,900
1,900,300
17,073,100
4,382,000
21,455,100
16,989,000
11,998,500
850,000
12,848,500
10,452,800
3,413,000
46,825,000
50,238,000
3,413,000
2,760,000
196,900
2,956,900
2,695,300
4,889,700
478,400
5,368,100
4,873,600
16,212,100
67,250,000
83,462,100
15,954,700
36,528,800
16,258,500
52,787,300
12,558,700
30,953,903
1,630,000
32,583,903
30,655,300
4,521,500
2,500,000
7,021,500
4,206,500
10,970,000
10,970,000
9,569,100
51,000,000
1,000,000
52,000,000
20,031,600
6,252,960
60,358,389
18,811,000
58,000
25,063,960
60,416,389
6,248,460
47,363,589
3,375,000
3,035,000
3,375,000
35,942,600
4,410,200
40,352,800
35,260,200
179,089,700
3,130,000
182,219,700
176,220,800
6,701,400
589,800
7,291,200
6,577,000
14,571,500
173,600
16,307,500
14,343,900
1,977,849
458,028
2,529,500
0
4,507,349
458,028
0
0
70,615,649
452,278
GASTOS
DE CAPITAL
2,223,599,248
TOTAL
5,910,876,346
6,419,000
31,007,200
11,563,500
15,748,578
78,638,150
212,436,060
3,596,200
20,500,000
3,317,100
22,973,500
10,413,700
34,415,100
2,756,800
1,561,570,348
28,447,700
4,432,356,000
1,346,800
7,395,800
67,000
1,168,700
271,400
10,611,600
79,000
1,582,070
281,771,000
304,399,400
2,048,200
7,099,210
219,900
6,317,300
2,769,000
12,475,100
1,166,000
9,591,200
2,281,900
5,630,800
231,600
2,131,900
4,466,100
21,455,100
2,395,700
12,848,500
46,825,000
50,238,000
494,500
3,189,800
494,500
5,368,100
67,507,400
83,462,100
40,228,400
52,787,100
1,928,600
32,583,900
2,815,000
7,021,500
1,400,900
10,970,000
31,968,400
52,000,000
18,815,500
13,052,800
25,063,960
60,416,389
340,000
3,375,000
5,092,600
40,352,800
5,998,900
182,219,700
714,200
7,291,200
1,963,600
16,307,500
3,891,700
5,750
74,507,349
458,028
0
0
0