UNNOBA
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Pgina 1
Hacienda Pblica
UNNOBA
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Hoja2
Pgina 2
Hacienda Pblica
UNNOBA
CONCEPTO
Hoja3
ADMINISTRACION
CENTRAL
ORGANISMOS DESCENTR.
INSTITUCIONES
SEG. SOCIAL
I) Ingresos Corrientes
$677,493,972,381.00
$23,102,637,679.00
$499,061,727,471.00
Ingresos Tributarios
$552,100,759,027.00
$6,386,123,185.00
$128,965,900,000.00
$3,549,162,000.00
$5,431,109,535.00
$321,549,849,763.00
$10,726,468,091.00
$9,513,318,389.00
$280,717,174.00
$3,170,391,842.00
$1,578,291,337.00
$0.00
$107,410,773,461.00
$148,347,233.00
$48,265,260,534.00
$536,417,960.00
$45,448,000.00
$0.00
$582,520,041,659.00
$37,395,166,268.00
$469,466,212,530.00
Gastos de Consumo
$144,023,159,848.00
$32,812,560,909.00
$11,227,792,586.00
$96,069,162,902.00
$165,966,235.00
$400,000.00
$51,417,000,000.00
$396,000.00
$0.00
$44,645,000,000.00
$154,975,398.00
$0.00
$7,162,902.00
$10,594,837.00
$400,000.00
$58,378,762,792.00
$34,308,000.00
$385,677,222,912.00
$47,161,798.00
$8,733,569.00
$1,274,420.00
$284,001,794,319.00
$4,373,597,555.00
$72,559,522,612.00
$94,973,930,722.00
($14,292,528,589.00)
$29,595,514,941.00
$324,631,324.00
$2,023,494,191.00
$0.00
$40,872,000.00
$175,600.00
$0.00
$0.00
Ingresos No Tributarios
Ventas de Bienes y Serv. de las Administraciones Pblicas
Rentas de la Propiedad
Transferencias Corrientes
Otros
Prestaciones de la Seguridad Social
Impuestos Directos
Transferencias Corrientes
III) Result.Econom.:Ahorro/Desahorro (I - II)
IV) Recursos de Capital
Recursos Propios de Capital
Transferencias de Capital
$89,819,324.00
$2,013,370,000.00
$193,940,000.00
$9,948,591.00
$0.00
V) Gastos de Capital
$130,535,855,694.00
$28,833,568,120.00
$2,879,404,226.00
$15,046,136,353.00
$22,130,681,840.00
$2,879,404,226.00
$101,891,715,341.00
$6,674,454,520.00
$0.00
$13,598,004,000.00
$28,431,760.00
$0.00
$677,818,603,705.00
$25,126,131,870.00
$499,061,727,471.00
$713,055,897,353.00
$66,228,734,388.00
$472,345,616,756.00
($35,237,293,648.00)
($41,102,602,518.00)
$26,716,110,715.00
$60,091,733,554.00
$46,201,774,997.00
$114,514,611,337.00
Transferencias de Capital
Inversin Financiera
$147,006,804,334.00
$1,438,677,554.00
$72,362,638,000.00
($122,152,364,428.00)
$3,660,494,925.00
$68,868,084,052.00
$684,110,134,469.00
$4,166,664,177.00
$2,753,768,474.00
$12,133,574,000.00
$141,164,137.00
$1,221,908,474.00
$671,976,560,469.00
$1,634,330,000.00
$38,860,000.00
$0.00
$2,391,170,040.00
$1,493,000,000.00
$561,957,770,041.00
$7,827,159,102.00
$71,621,852,526.00
$66,214,648,149.00
$4,539,426,817.00
$59,879,852,526.00
$491,858,951,852.00
$3,287,732,285.00
$11,742,000,000.00
$3,884,170,040.00
$0.00
$0.00
Pgina 3
Hacienda Pblica
UNNOBA
Hoja3
TOTAL
1.199.658.337.531
$687,452,782,212.00
$330,530,121,298.00
$20,520,503,654.00
$4,748,683,179.00
$155,824,381,228.00
$581,865,960.00
1.089.381.420.457
$188,063,513,343.00
$96,235,529,137.00
$51,417,396,000.00
$44,799,975,398.00
$18,157,739.00
$444,090,293,704.00
$57,169,787.00
$360,934,914,486.00
110.276.917.074
2.348.125.515
$41,047,600.00
$2,103,189,324.00
$203,888,591.00
162.248.828.040
$40,056,222,419.00
$108,566,169,861.00
$13,626,435,760.00
1.202.006.463.046
1.251.630.248.497
-49.623.785.451
220.808.119.888
220.808.119.888
-49.623.785.451
691.030.567.120
$13,496,646,611.00
$673,649,750,469.00
$3,884,170,040.00
641.406.781.669
$130,633,927,492.00
$506,888,684,137.00
$3,884,170,040.00
Pgina 4