Interior y Policía Fuerzas Armadas

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GASTOS DEL GOBIENO CENTRAL, CLASIFICACIN INSTITUCIONAL Y ECONMICA POR AOS
(Valores en Millones RD$)
Ministerio de Estado de Interior y Policia
1993
1994
1995
1996
TOTAL
962.2
1,067.4
1,146.4
1,507.1
2,244.0
2,598.8
2,631.6
3,392.3
4,292.8
5,654.6
6,663.4
GASTOS CORRIENTES
896.2
981.4
1,071.1
1,374.1
2,210.8
1,938.4
1,862.9
2,396.1
2,627.7
3,171.0
3,276.9
Servicios Personales
274.4
318.9
395.5
472.7
771.8
840.3
844.2
1,257.9
1,475.1
1,734.9
1,841.6
Bienes y Servicios
166.6
177.3
94.4
83.5
116.4
99.6
189.5
231.7
239.9
216.6
347.5
Aportes
393.7
373.8
502.7
739.9
1,222.3
849.3
785.0
862.3
861.4
1,180.8
1,087.8
61.5
111.4
78.5
78.0
100.3
149.2
44.2
44.2
51.3
38.7
0.0
66.0
86.0
75.3
133.0
33.2
660.5
768.7
996.2
1,665.1
2,483.5
3,386.5
20.6
29.6
10.8
15.2
18.7
19.3
22.7
15.8
11.5
16.5
8.8
4.5
1.4
0.0
3.1
0.0
0.0
0.0
0.1
0.1
259.4
10.6
23.6
48.4
47.6
95.0
12.5
637.9
743.0
979.4
1,652.7
2,201.0
3,367.1
Amortizacin de la Deuda
8.7
0.0
0.1
7.5
1.0
2.1
0.0
0.7
0.0
0.0
0.0
Otros
8.6
6.6
16.8
12.2
1.0
1.2
3.0
0.3
0.8
6.6
0.0
Otros
GASTOS DE CAPITAL
Maquinarias y Equipos
Constr. de Obras y Plant. Agrc.
Aportes
1997
2005
2006
2007
18,991.8
21,285.3
23,002.1
23,501.1
23,816.0
24,564.7
26,267.8
29,647.3
GASTOS CORRIENTES
7,378.4
13,062.6
13,747.4
15,056.8
16,769.9
17,373.6
17,695.8
18,413.7
19,944.8
22,624.3
2,084.0
3,133.5
3,489.1
3,794.5
4,360.1
4,784.8
4,829.1
5,065.5
5,793.1
6,578.5
575.3
1,381.2
1,364.8
1,883.3
2,052.7
1,925.1
1,933.7
2,231.1
2,674.4
3,170.5
4,719.2
6,689.2
8,888.5
9,376.5
10,353.5
10,663.7
10,933.0
11,117.2
11,477.3
12,875.3
Gastos Financieros 4/
0.0
1,858.7
5.1
2.5
3.7
0.0
0.0
0.0
0.0
0.0
Otros Gastos Corrientes
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,284.0
4,760.2
5,244.5
6,228.5
6,232.1
6,127.5
6,120.2
6,150.9
6,323.0
7,022.9
65.9
265.5
125.8
71.7
182.4
127.5
123.6
156.4
326.0
562.8
2,218.2
4,494.3
5,105.7
6,143.0
5,994.5
5,994.5
5,994.5
5,994.5
5,994.5
6,259.2
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Pasivos Financieros 7/
0.0
0.0
0.0
13.6
41.8
0.0
0.0
0.0
0.0
0.0
Otros Gastos de Capital 8/
0.0
0.4
12.9
0.2
13.4
5.5
2.1
0.0
2.5
201.0
Inversion Fija 5/
Transferencias de Capital 6/
sbado, 21 de junio de 2014
Pgina 1 de 1
2012
2002
17,822.8
GASTOS DE CAPITAL
2011
2001
2004
Transferencias Corrientes 3/
2010
2000
9,662.5
Bienes y Servicios 2/
2009
1999
TOTAL
Servicios Personales 1/
2008
1998
2013
2003
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CLASIFICACION ECONMICA-INSTITUCIONAL DEL GASTO PBLICO
Interior y Polica
TRIMESTRAL
Enero Marzo
Abril Junio
ACUMULADO
Julio Septiembre
Octubre Diciembre
Enero Marzo
Enero Junio
Enero Septiembre
Enero Diciembre
Participacin
% en el Total
Gastos
Institucin
Participacin
% en el Total
Gastos
Generales
2013
TOTAL
6,779.2
7,008.2
6,823.4
9,036.5 6,779.2
13,787.5
20,610.8
29,647.3
100.0%
5.7%
GASTOS CORRIENTES
5,130.2
5,177.6
5,217.5
7,099.0 5,130.2
10,307.8
15,525.4
22,624.3
76.3%
6.3%
1,382.4
1,429.7
1,438.3
2,328.1 1,382.4
2,812.1
4,250.4
6,578.5
22.2%
6.2%
652.2
614.5
643.1
1,260.7
652.2
1,266.7
1,909.8
3,170.5
10.7%
7.7%
3,510.2 3,095.5
3,095.5
3,133.4
3,136.1
6,229.0
9,365.1
12,875.3
43.4%
8.4%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
1,649.0
1,830.6
1,605.8
1,937.5 1,649.0
3,479.6
5,085.5
7,022.9
23.7%
GASTOS DE CAPITAL
80.3
17.1
66.3
1,518.7
1,713.5
1,513.5
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
50.0
100.0
26.0
TOTAL
6,361.4
6,702.0
GASTOS CORRIENTES
4,836.5
1,340.7
Inversion Fija 5/
399.0
4.4%
80.3
97.5
163.8
562.8
1.9%
1.0%
1,513.5 1,518.7
3,232.2
4,745.7
6,259.2
21.1%
30.5%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
25.0
50.0
150.0
176.0
201.0
0.7%
5.7%
6,375.1
6,829.2 6,361.4
13,063.5
19,438.6
26,267.8
100.0%
5.1%
5,163.2
4,653.9
5,291.1 4,836.5
9,999.7
14,653.6
19,944.8
75.9%
6.3%
1,358.6
1,354.2
1,739.6 1,340.7
2,699.3
4,053.5
5,793.1
22.1%
6.5%
740.4
1,720.1
2,188.1
2,674.4
10.2%
6.1%
3,065.3 2,755.4
5,580.3
8,412.0
11,477.3
43.7%
8.2%
0.0%
2012
740.4
979.7
468.1
2,755.4
2,825.0
2,831.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
1,525.0
1,538.8
1,721.2
1,538.1 1,525.0
24.1%
25.8
40.2
220.6
1,498.6
1,498.6
1,498.6
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.5
0.0
2.0
GASTOS DE CAPITAL
Inversion Fija 5/
486.2
3,063.8
4,785.0
6,323.0
25.8
66.0
286.6
326.0
1.2%
0.3%
1,498.6 1,498.6
2,997.2
4,495.9
5,994.5
22.8%
18.8%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.5
0.5
2.5
2.5
0.0%
0.2%
39.5
Pgina 1 de 5
3.3%
Interior y Polica
TRIMESTRAL
Enero Marzo
Abril Junio
ACUMULADO
Julio Septiembre
Octubre Diciembre
Enero Marzo
Enero Junio
Enero Septiembre
Enero Diciembre
Participacin
% en el Total
Gastos
Institucin
Participacin
% en el Total
Gastos
Generales
2011
TOTAL
5,865.1
5,955.2
6,094.7
6,649.6 5,865.1
11,820.3
17,915.0
24,564.7
100.0%
6.2%
GASTOS CORRIENTES
4,340.3
4,448.3
4,536.6
5,088.5 4,340.3
8,788.6
13,325.2
18,413.7
75.0%
6.9%
1,145.1
1,186.3
1,198.7
1,535.4 1,145.1
2,331.4
3,530.0
5,065.5
20.6%
6.3%
476.0
522.6
590.3
476.0
998.6
1,589.0
2,231.1
9.1%
6.2%
2,719.2
2,739.4
2,747.6
2,910.9 2,719.2
5,458.6
8,206.2
11,117.2
45.3%
9.9%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
1,524.8
1,506.9
1,558.1
1,561.1 1,524.8
3,031.7
4,589.8
6,150.9
25.0%
4.8%
26.2
8.2
59.5
26.2
34.5
93.9
156.4
0.6%
0.4%
1,498.6
1,498.6
1,498.6
1,498.6 1,498.6
2,997.2
4,495.9
5,994.5
24.4%
29.4%
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
TOTAL
5,645.1
6,039.1
5,861.3
6,270.5 5,645.1
11,684.2
17,545.5
23,816.0
100.0%
6.5%
GASTOS CORRIENTES
4,137.9
4,500.8
4,334.3
4,722.8 4,137.9
8,638.6
12,973.0
17,695.8
74.3%
7.2%
1,111.8
1,127.2
1,133.5
1,456.5 1,111.8
2,239.0
3,372.6
4,829.1
20.3%
6.6%
340.3
683.9
501.9
340.3
1,024.2
1,526.1
1,933.7
8.1%
5.3%
2,858.6 2,685.8
GASTOS DE CAPITAL
Inversion Fija 5/
642.2
62.5
2010
407.6
2,685.8
2,689.7
2,698.9
5,375.4
8,074.3
10,933.0
45.9%
11.4%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
1,507.3
1,538.3
1,527.0
1,547.7 1,507.3
3,045.6
4,572.5
6,120.2
25.7%
5.0%
8.6
37.5
28.4
8.6
46.2
74.5
123.6
0.5%
0.3%
1,498.6 1,498.6
33.1%
GASTOS DE CAPITAL
Inversion Fija 5/
49.1
1,498.6
1,498.6
1,498.6
2,997.2
4,495.9
5,994.5
25.2%
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
2.1
0.0
0.0
0.0
2.1
2.1
2.1
0.0%
0.2%
Pgina 2 de 5
Interior y Polica
TRIMESTRAL
Enero Marzo
Abril Junio
ACUMULADO
Julio Septiembre
Octubre Diciembre
Enero Marzo
Enero Junio
Enero Septiembre
Enero Diciembre
Participacin
% en el Total
Gastos
Institucin
Participacin
% en el Total
Gastos
Generales
2009
TOTAL
5,653.8
5,851.4
5,772.9
6,223.0 5,653.8
11,505.2
17,278.1
23,501.1
100.0%
7.2%
GASTOS CORRIENTES
4,144.9
4,299.8
4,236.7
4,692.1 4,144.9
8,444.7
12,681.4
17,373.6
73.9%
7.7%
1,090.6
1,117.5
1,124.7
1,452.0 1,090.6
2,208.1
3,332.8
4,784.8
20.4%
6.9%
426.8
553.6
487.7
426.8
980.4
1,468.1
1,925.1
8.2%
6.0%
2,627.5
2,628.7
2,624.3
2,783.2 2,627.5
5,256.2
7,880.6
10,663.7
45.4%
11.5%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
1,508.9
1,551.6
1,536.2
1,530.8 1,508.9
3,060.5
4,596.7
6,127.5
26.1%
6.0%
10.3
53.0
32.5
10.3
63.3
95.8
127.5
0.5%
0.4%
1,498.6
1,498.6
1,498.6
1,498.6 1,498.6
2,997.2
4,495.9
5,994.5
25.5%
28.1%
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
5.0
0.5
0.0
0.0
5.0
5.5
0.0%
0.7%
TOTAL
5,495.1
5,736.0
5,728.6
6,042.3 5,495.1
11,231.1
16,959.7
23,002.1
100.0%
6.5%
GASTOS CORRIENTES
3,878.3
4,187.1
4,197.3
4,507.2 3,878.3
8,065.5
12,262.7
16,769.9
72.9%
7.3%
954.2
967.7
1,047.7
1,390.4
954.2
1,921.9
2,969.7
4,360.1
19.0%
7.4%
383.5
676.9
575.0
417.3
383.5
1,060.4
1,635.4
2,052.7
8.9%
6.5%
2,699.4 2,538.8
GASTOS DE CAPITAL
Inversion Fija 5/
456.9
31.7
2008
2,538.8
2,541.3
2,574.0
5,080.1
7,654.1
10,353.5
45.0%
9.3%
1.8
1.2
0.6
0.1
1.8
3.0
3.6
3.7
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
1,616.8
1,548.9
1,531.3
1,535.1 1,616.8
3,165.7
4,697.0
6,232.1
27.1%
5.0%
92.2
37.8
20.2
92.2
129.9
150.1
182.4
0.8%
0.3%
1,498.6
1,498.6
1,498.6
1,498.6 1,498.6
2,997.2
4,495.9
5,994.5
26.1%
22.8%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
12.5
12.5
12.5
4.2
12.5
25.1
37.6
41.8
0.2%
0.1%
13.4
0.0
0.0
0.0
13.4
13.4
13.4
13.4
0.1%
2.1%
GASTOS DE CAPITAL
Inversion Fija 5/
Activos Financieros
32.3
Pgina 3 de 5
Interior y Polica
TRIMESTRAL
Enero Marzo
Abril Junio
ACUMULADO
Julio Septiembre
Octubre Diciembre
Enero Marzo
Enero Junio
Enero Septiembre
Enero Diciembre
Participacin
% en el Total
Gastos
Institucin
Participacin
% en el Total
Gastos
Generales
2007
TOTAL
4,679.3
6,027.6
5,110.9
5,467.5 4,679.3
10,706.9
15,817.8
21,285.3
100.0%
7.8%
GASTOS CORRIENTES
3,381.7
3,917.0
3,745.1
4,012.9 3,381.7
7,298.8
11,043.9
15,056.8
70.7%
8.5%
825.1
908.0
875.6
1,185.7
825.1
1,733.1
2,608.7
3,794.5
17.8%
7.8%
260.0
637.1
474.1
512.1
260.0
897.1
1,371.2
1,883.3
8.8%
5.6%
2,296.7
2,371.9
2,395.3
2,312.6 2,296.7
4,668.6
7,063.9
9,376.5
44.1%
12.3%
0.0
0.0
0.0
2.5
0.0
0.0
0.0
2.5
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
1,297.6
2,110.5
1,365.8
1,454.6 1,297.6
3,408.1
4,773.9
6,228.5
29.3%
6.4%
7.7
36.9
13.1
7.7
44.6
57.7
71.7
0.3%
0.2%
1,289.8
2,073.6
1,352.5
1,427.0 1,289.8
3,363.5
4,716.0
6,143.0
28.9%
27.2%
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
13.6
0.0
0.0
0.0
13.6
0.1%
0.0%
0.0
0.0
0.2
0.0
0.0
0.0
0.2
0.2
0.0%
0.0%
TOTAL
4,223.9
3,588.5
5,829.8
5,349.7 4,223.9
7,812.4
13,642.1
18,991.8
100.0%
8.1%
GASTOS CORRIENTES
3,035.1
2,741.5
4,076.3
3,894.6 3,035.1
5,776.6
9,852.8
13,747.4
72.4%
8.9%
790.7
796.1
815.8
1,086.5
790.7
1,586.8
2,402.6
3,489.1
18.4%
7.9%
164.4
453.1
385.2
362.1
164.4
617.5
1,002.7
1,364.8
7.2%
4.9%
2,440.9 2,079.9
GASTOS DE CAPITAL
Inversion Fija 5/
14.0
2006
2,079.9
1,492.3
2,875.3
3,572.3
6,447.6
8,888.5
46.8%
13.4%
0.0
0.0
0.0
5.1
0.0
0.0
0.0
5.1
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
1,188.8
847.0
1,753.5
1,455.1 1,188.8
2,035.8
3,789.3
5,244.5
27.6%
6.5%
2.4
50.2
57.1
2.4
52.6
109.7
125.8
0.7%
0.6%
1,433.6 1,186.5
GASTOS DE CAPITAL
Inversion Fija 5/
16.2
1,186.5
792.5
1,693.1
1,979.0
3,672.1
5,105.7
26.9%
28.4%
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
4.3
3.3
5.3
0.0
4.3
7.6
12.9
0.1%
1.3%
Pgina 4 de 5
Interior y Polica
TRIMESTRAL
Enero Marzo
Abril Junio
ACUMULADO
Julio Septiembre
Octubre Diciembre
Enero Marzo
Enero Junio
Enero Septiembre
Enero Diciembre
Participacin
% en el Total
Gastos
Institucin
Participacin
% en el Total
Gastos
Generales
2005
TOTAL
3,279.2
3,925.8
4,161.9
6,456.1 3,279.2
7,204.9
11,366.8
17,822.8
100.0%
9.3%
GASTOS CORRIENTES
2,469.2
2,847.4
3,031.4
4,714.5 2,469.2
5,316.6
8,348.1
13,062.6
73.3%
10.6%
659.1
694.4
777.5
1,002.6
659.1
1,353.5
2,130.9
3,133.5
17.6%
8.3%
214.5
294.1
370.3
502.2
214.5
508.7
879.0
1,381.2
7.7%
6.8%
1,595.6
1,858.9
1,883.6
1,351.1 1,595.6
3,454.5
5,338.1
6,689.2
37.5%
12.4%
0.0
0.0
0.0
1,858.7
0.0
0.0
0.0
1,858.7
10.4%
17.2%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
810.0
1,078.3
1,130.4
1,741.5
810.0
1,888.3
3,018.7
4,760.2
26.7%
6.8%
4.6
67.1
66.5
127.3
4.6
71.7
138.2
265.5
1.5%
1.5%
805.4
1,011.2
1,063.9
1,613.8
805.4
1,816.6
2,880.5
4,494.3
25.2%
20.9%
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.4
0.0
0.0
0.0
0.4
0.0%
0.1%
TOTAL
2,155.8
2,458.5
2,539.8
2,508.4 2,155.8
4,614.2
7,154.0
9,662.5
100.0%
5.8%
GASTOS CORRIENTES
1,588.0
784.8
2,500.5
2,505.1 1,588.0
2,372.9
4,873.4
7,378.4
76.4%
6.8%
506.7
523.0
519.7
534.5
506.7
1,029.8
1,549.5
2,084.0
21.6%
7.0%
93.7
154.2
156.3
171.0
93.7
248.0
404.3
575.3
6.0%
4.3%
GASTOS DE CAPITAL
Inversion Fija 5/
2004
987.6
107.6
1,824.5
1,799.6
987.6
1,095.1
2,919.6
4,719.2
48.8%
9.2%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
567.7
1,673.6
39.3
3.3
567.7
2,241.4
2,280.7
2,284.0
23.6%
3.8%
2.3
23.4
38.0
2.1
2.3
25.7
63.8
65.9
0.7%
0.7%
GASTOS DE CAPITAL
Inversion Fija 5/
565.4
1,650.2
1.2
1.2
565.4
2,215.7
2,216.9
2,218.2
23.0%
13.0%
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
Pgina 5 de 5
GASTOS DEL GOBIENO CENTRAL, CLASIFICACIN INSTITUCIONAL Y ECONMICA POR AOS
Ministerio de Estado de las Fuerzas Armadas
1993
1994
1995
1996
TOTAL
1,216.9
1,326.3
1,147.6
1,504.6
2,144.4
2,412.7
2,675.3
3,570.7
4,493.0
4,386.7
4,791.3
GASTOS CORRIENTES
1,084.0
1,223.3
1,133.4
1,481.6
2,109.3
2,387.1
2,645.2
3,525.4
4,407.2
4,364.5
4,743.2
Servicios Personales
473.1
533.0
642.5
797.5
1,245.4
1,364.5
1,277.9
1,941.6
2,544.9
3,011.8
3,178.4
Bienes y Servicios
350.7
362.7
136.1
172.2
189.8
201.7
397.5
486.1
682.4
530.2
686.4
95.9
102.6
119.0
279.8
457.6
538.9
811.8
994.9
1,068.5
769.2
878.4
164.3
225.0
235.8
232.1
216.5
282.1
158.0
102.8
111.4
53.2
0.0
132.9
103.0
14.2
23.1
35.1
25.6
30.1
45.3
85.8
22.2
48.1
125.6
74.8
1.5
13.1
32.0
19.6
21.3
39.8
54.2
17.7
38.7
Constr. de Obras y Plant. Agrc.
3.5
9.6
0.0
0.4
1.3
0.5
0.5
3.3
6.6
2.5
0.1
Aportes
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
0.0
Amortizacin de la Deuda
1.6
0.0
0.0
1.4
0.0
0.0
0.0
1.3
7.9
0.0
0.0
Otros
2.1
18.6
12.7
8.2
1.8
5.4
8.3
0.9
17.2
1.9
9.4
Aportes
Otros
GASTOS DE CAPITAL
Maquinarias y Equipos
1997
2005
2006
2007
8,613.9
9,103.0
11,629.5
11,587.4
13,238.5
13,326.2
15,584.3
16,179.9
GASTOS CORRIENTES
5,521.4
7,734.2
8,472.6
9,055.6
9,926.1
11,167.4
11,759.5
12,798.5
15,072.2
16,030.5
3,458.9
4,580.0
5,114.4
5,354.3
6,028.5
6,817.9
7,037.9
7,420.2
8,636.3
9,037.2
1,039.9
1,586.1
1,508.7
1,757.1
1,575.8
1,492.3
1,524.8
1,918.8
2,357.4
2,609.6
1,022.5
1,568.1
1,849.5
1,944.3
2,321.8
2,857.3
3,196.8
3,459.5
4,078.5
4,383.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
913.3
570.8
141.4
47.4
1,703.4
420.0
1,479.0
527.7
512.1
149.4
766.7
570.0
95.5
44.9
1,701.8
419.8
1,241.7
138.5
103.5
147.3
0.0
0.0
21.3
0.0
0.0
0.0
8.2
3.8
0.0
0.0
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
146.6
0.9
24.5
2.5
1.6
0.2
229.1
385.5
408.5
2.1
Pgina 1 de 1
2012
2002
8,305.0
2011
2001
2004
2010
2000
6,434.6
Inversion Fija 5/
2009
1999
TOTAL
GASTOS DE CAPITAL
2008
1998
2013
2003
CLASIFICACION ECONMICA-INSTITUCIONAL DEL GASTO PBLICO
Fuerzas Armadas
TRIMESTRAL
Enero Marzo
Abril Junio
ACUMULADO
Julio Septiembre
Octubre Diciembre
Enero Marzo
Enero Junio
Enero Septiembre
Enero Diciembre
Participacin
% en el Total
Gastos
Institucin
Participacin
% en el Total
Gastos
Generales
2013
TOTAL
3,516.8
3,832.5
3,664.6
5,165.9 3,516.8
7,349.3
11,014.0
16,179.9
100.0%
3.1%
GASTOS CORRIENTES
3,500.1
3,797.4
3,649.4
5,083.6 3,500.1
7,297.5
10,946.9
16,030.5
99.1%
4.4%
2,060.4
2,089.1
2,125.3
2,762.5 2,060.4
4,149.5
6,274.7
9,037.2
55.9%
8.5%
476.8
644.3
543.4
945.1
476.8
1,121.1
1,664.5
2,609.6
16.1%
6.3%
962.9
1,064.0
980.8
1,376.0
962.9
2,027.0
3,007.8
4,383.8
27.1%
2.9%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
16.7
35.2
15.2
82.3
16.7
51.8
67.0
149.4
0.9%
0.1%
GASTOS DE CAPITAL
16.7
34.9
15.2
80.5
16.7
51.6
66.7
147.3
0.9%
0.3%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.3
0.0
1.8
0.0
0.3
0.3
2.1
0.0%
0.1%
TOTAL
3,524.3
3,978.9
3,798.5
4,282.7 3,524.3
7,503.2
11,301.6
15,584.3
100.0%
3.1%
GASTOS CORRIENTES
3,501.3
3,765.1
3,531.4
4,274.5 3,501.3
7,266.4
10,797.7
15,072.2
96.7%
4.7%
1,983.0
2,036.3
2,022.3
2,594.7 1,983.0
4,019.3
6,041.6
8,636.3
55.4%
9.7%
Inversion Fija 5/
2012
658.3
723.4
561.1
414.7
658.3
1,381.7
1,942.8
2,357.4
15.1%
5.4%
860.0
1,005.4
948.0
1,265.2
860.0
1,865.4
2,813.4
4,078.5
26.2%
2.9%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
23.0
213.8
267.1
8.2
23.0
236.8
503.9
512.1
3.3%
0.3%
22.8
50.2
22.3
8.2
22.8
73.0
95.3
103.5
0.7%
0.1%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.2
163.6
244.8
0.0
0.2
163.8
408.5
408.5
2.6%
31.1%
GASTOS DE CAPITAL
Inversion Fija 5/
Pgina 1 de 5
Fuerzas Armadas
TRIMESTRAL
Enero Marzo
Abril Junio
ACUMULADO
Julio Septiembre
Octubre Diciembre
Enero Marzo
Enero Junio
Enero Septiembre
Enero Diciembre
Participacin
% en el Total
Gastos
Institucin
Participacin
% en el Total
Gastos
Generales
2011
TOTAL
3,014.6
3,016.5
3,078.7
4,216.4 3,014.6
6,031.1
9,109.8
13,326.2
100.0%
3.4%
GASTOS CORRIENTES
2,996.5
2,936.3
2,949.8
3,916.0 2,996.5
5,932.7
8,882.5
12,798.5
96.0%
4.8%
1,692.0
1,738.7
1,741.1
2,248.3 1,692.0
3,430.8
5,171.9
7,420.2
55.7%
9.3%
526.9
408.4
412.6
570.8
526.9
935.3
1,348.0
1,918.8
14.4%
5.4%
777.5
789.1
796.0
1,096.8
777.5
1,566.7
2,362.6
3,459.5
26.0%
3.1%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
18.1
80.2
128.9
300.5
18.1
98.3
227.3
527.7
4.0%
0.4%
15.2
80.1
13.7
29.5
15.2
95.3
109.0
138.5
1.0%
0.3%
2.8
0.0
0.0
1.0
2.8
2.8
2.8
3.8
0.0%
0.0%
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.1
0.1
115.2
270.0
0.1
0.3
115.5
385.5
2.9%
46.9%
TOTAL
2,665.0
3,199.7
2,766.9
4,606.9 2,665.0
5,864.7
8,631.7
13,238.5
100.0%
3.6%
GASTOS CORRIENTES
2,649.0
2,934.6
2,703.8
3,472.0 2,649.0
5,583.6
8,287.5
11,759.5
88.8%
4.8%
1,619.2
1,653.6
1,654.9
2,110.2 1,619.2
3,272.8
4,927.7
7,037.9
53.2%
9.7%
333.9
536.5
300.7
353.6
333.9
870.5
1,171.2
1,524.8
11.5%
4.2%
GASTOS DE CAPITAL
Inversion Fija 5/
2010
695.8
744.5
748.2
1,008.2
695.8
1,440.3
2,188.6
3,196.8
24.1%
3.3%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
16.0
265.1
63.1
1,134.8
16.0
281.1
344.2
1,479.0
11.2%
1.2%
12.9
32.9
61.1
1,134.8
12.9
45.8
106.9
1,241.7
9.4%
2.6%
3.1
3.1
2.0
0.0
3.1
6.1
8.2
8.2
0.1%
0.0%
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
229.1
0.0
0.0
0.0
229.1
229.1
229.1
1.7%
22.3%
GASTOS DE CAPITAL
Inversion Fija 5/
Pgina 2 de 5
Fuerzas Armadas
TRIMESTRAL
Enero Marzo
Abril Junio
ACUMULADO
Julio Septiembre
Octubre Diciembre
Enero Marzo
Enero Junio
Enero Septiembre
Enero Diciembre
Participacin
% en el Total
Gastos
Institucin
Participacin
% en el Total
Gastos
Generales
2009
TOTAL
2,580.7
2,679.2
2,611.3
3,716.3 2,580.7
5,259.9
7,871.2
11,587.4
100.0%
3.5%
GASTOS CORRIENTES
2,573.5
2,668.5
2,596.2
3,329.2 2,573.5
5,242.0
7,838.2
11,167.4
96.4%
5.0%
1,576.0
1,594.6
1,601.3
2,046.0 1,576.0
3,170.6
4,771.9
6,817.9
58.8%
9.9%
348.6
420.5
343.2
380.0
348.6
769.1
1,112.3
1,492.3
12.9%
4.7%
648.9
653.4
651.6
903.3
648.9
1,302.4
1,954.0
2,857.3
24.7%
3.1%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
7.2
10.7
15.1
387.0
7.2
17.9
33.0
420.0
3.6%
0.4%
Inversion Fija 5/
7.2
10.7
15.1
386.9
7.2
17.9
33.0
419.8
3.6%
1.2%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.2
0.0
0.0
0.0
0.2
0.0%
0.0%
TOTAL
2,287.0
2,309.5
2,344.5
4,688.5 2,287.0
4,596.5
6,941.0
11,629.5
100.0%
3.3%
GASTOS CORRIENTES
2,273.9
2,284.2
2,334.4
3,033.7 2,273.9
4,558.0
6,892.4
9,926.1
85.4%
4.3%
1,310.9
1,334.6
1,453.6
1,929.6 1,310.9
2,645.4
4,099.0
6,028.5
51.8%
10.3%
474.2
462.8
319.2
319.7
474.2
937.0
1,256.1
1,575.8
13.6%
5.0%
GASTOS DE CAPITAL
2008
488.8
486.9
561.6
784.5
488.8
975.7
1,537.3
2,321.8
20.0%
2.1%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
13.1
25.4
10.1
1,654.8
13.1
38.5
48.6
1,703.4
14.6%
1.4%
12.4
24.5
10.1
1,654.8
12.4
36.9
47.0
1,701.8
14.6%
3.2%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.7
0.9
0.0
0.0
0.7
1.6
1.6
1.6
0.0%
0.2%
GASTOS DE CAPITAL
Inversion Fija 5/
Pgina 3 de 5
Fuerzas Armadas
TRIMESTRAL
Enero Marzo
Abril Junio
ACUMULADO
Julio Septiembre
Octubre Diciembre
Enero Marzo
Enero Junio
Enero Septiembre
Enero Diciembre
Participacin
% en el Total
Gastos
Institucin
Participacin
% en el Total
Gastos
Generales
2007
TOTAL
1,903.1
2,142.2
2,277.7
2,780.1 1,903.1
4,045.3
6,323.0
9,103.0
100.0%
GASTOS CORRIENTES
1,899.8
2,128.4
2,256.7
2,770.7 1,899.8
4,028.2
6,284.9
9,055.6
99.5%
5.1%
1,223.3
1,262.5
1,257.0
1,611.5 1,223.3
2,485.8
3,742.8
5,354.3
58.8%
11.0%
241.8
400.7
526.4
588.2
241.8
642.5
1,168.9
1,757.1
19.3%
5.2%
434.6
465.2
473.4
571.0
434.6
899.9
1,373.3
1,944.3
21.4%
2.5%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
3.3
13.8
20.9
9.3
3.3
17.1
38.1
47.4
0.5%
0.0%
Inversion Fija 5/
3.2
13.2
19.8
8.6
3.2
16.4
36.2
44.9
0.5%
0.1%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.1
0.6
1.1
0.7
0.1
0.7
1.8
2.5
0.0%
0.3%
TOTAL
1,820.4
2,224.4
1,981.0
2,588.1 1,820.4
4,044.8
6,025.8
8,613.9
100.0%
3.7%
GASTOS CORRIENTES
1,814.5
2,164.1
1,955.9
2,538.1 1,814.5
3,978.6
5,934.4
8,472.6
98.4%
5.5%
1,164.1
1,197.3
1,192.8
1,560.2 1,164.1
2,361.4
3,554.2
5,114.4
59.4%
11.6%
239.4
529.6
328.5
411.2
239.4
769.0
1,097.5
1,508.7
17.5%
5.4%
GASTOS DE CAPITAL
3.3%
2006
411.0
437.2
434.5
566.7
411.0
848.2
1,282.8
1,849.5
21.5%
2.8%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
5.9
60.3
25.1
50.0
5.9
66.3
91.4
141.4
1.6%
0.2%
Inversion Fija 5/
5.9
49.5
17.6
22.5
5.9
55.4
73.0
95.5
1.1%
0.5%
0.0
0.0
0.0
21.3
0.0
0.0
0.0
21.3
0.2%
0.1%
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
10.8
7.6
6.1
0.0
10.8
18.4
24.5
0.3%
2.4%
GASTOS DE CAPITAL
Pgina 4 de 5
Fuerzas Armadas
TRIMESTRAL
Enero Marzo
Abril Junio
ACUMULADO
Julio Septiembre
Octubre Diciembre
Enero Marzo
Enero Junio
Enero Septiembre
Enero Diciembre
Participacin
% en el Total
Gastos
Institucin
Participacin
% en el Total
Gastos
Generales
2005
TOTAL
1,531.6
1,788.8
1,851.2
3,133.4 1,531.6
3,320.4
5,171.6
8,305.0
100.0%
GASTOS CORRIENTES
4.3%
1,529.0
1,770.5
1,822.7
2,612.0 1,529.0
3,299.5
5,122.2
7,734.2
93.1%
6.3%
998.1
1,012.6
1,132.5
1,436.8
998.1
2,010.6
3,143.2
4,580.0
55.1%
12.1%
215.3
415.6
306.8
648.4
215.3
631.0
937.8
1,586.1
19.1%
7.8%
315.6
342.3
383.4
526.8
315.6
657.9
1,041.3
1,568.1
18.9%
2.9%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
2.6
18.2
28.5
521.4
2.6
20.9
49.4
570.8
6.9%
0.8%
Inversion Fija 5/
2.1
18.2
28.5
521.1
2.1
20.4
48.8
570.0
6.9%
3.3%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.5
0.0
0.1
0.3
0.5
0.5
0.6
0.9
0.0%
0.1%
TOTAL
1,229.0
1,500.8
1,279.8
2,425.2 1,229.0
2,729.7
4,009.5
6,434.6
100.0%
3.8%
GASTOS CORRIENTES
1,209.1
1,488.7
1,268.3
1,555.3 1,209.1
2,697.8
3,966.1
5,521.4
85.8%
5.1%
824.2
875.5
859.6
899.7
824.2
1,699.6
2,559.3
3,458.9
53.8%
11.6%
157.9
347.2
158.2
376.6
157.9
505.1
663.4
1,039.9
16.2%
7.9%
GASTOS DE CAPITAL
2004
226.9
266.1
250.4
279.1
226.9
493.0
743.5
1,022.5
15.9%
2.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
19.9
12.1
11.4
869.9
19.9
31.9
43.4
913.3
14.2%
1.5%
Inversion Fija 5/
1.4
12.1
11.4
741.9
1.4
13.4
24.8
766.7
11.9%
8.1%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
18.5
0.0
0.0
128.0
18.5
18.5
18.5
146.6
2.3%
37.7%
GASTOS DE CAPITAL
Pgina 5 de 5

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