GOBIERNO CENTRAL PRESUPUESTARIO 1/

Resultado Financiero - serie 1998 - 2009

Gráficos1 Gráficos2
(Miles de Bolívares F.)

CONCEPTO 1998 % PIB 1999 % PIB 2000 % PIB 2001 % PIB 2002 % PIB 2003 % PIB 2004 % PIB 2005 % PIB 2006 % PIB 2007 % PIB 2008 % PIB 2009
1 A. TOTAL INGRESOS 8,724,600 17.4% 10,703,817 18.0% 16,076,032 20.2% 18,487,328 20.8% 23,889,234 22.2% 31,384,933 23.4% 51,076,310 24.0% 83,731,595 27.5% 117,157,711 29.6% 141,333,362 28.9% 166,098,284 24.7% 151,525,494
2 A.1. INGRESOS CORRIENTES 8,724,600 17.4% 10,703,817 18.0% 16,072,748 20.2% 18,487,295 20.8% 23,889,208 22.2% 31,384,933 23.4% 51,076,274 24.0% 83,731,584 27.5% 117,157,711 29.6% 141,333,362 28.9% 166,098,284 24.7% 151,525,494
3 Ingresos Tributarios 6,101,838 12.2% 7,713,303 13.0% 10,258,127 12.9% 10,136,682 11.4% 11,447,690 10.6% 15,145,360 11.3% 26,958,694 12.7% 46,395,050 15.3% 61,615,536 15.6% 78,945,822 16.1% 90,706,516 13.5% 94,274,749
4 Petroleros 657,959 1.3% 1,308,821 2.2% 3,368,256 4.2% 2,259,521 2.5% 990,802 0.9% 1,967,863 1.5% 3,811,643 1.8% 11,183,903 3.7% 15,747,266 4.0% 19,958,537 4.1% 17,834,247 2.6% 12,944,054
5 Impuesto sobre la Renta 657,959 1.3% 1,308,821 2.2% 3,368,256 4.2% 2,259,521 2.5% 990,802 0.9% 1,967,863 1.5% 3,811,643 1.8% 11,183,903 3.7% 15,747,266 4.0% 19,958,537 4.1% 17,834,247 2.6% 12,944,054
6 Otros Impuestos 0 0.0% 0 0.0% 0 0.0% 0 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 No Petroleros 5,443,879 10.9% 6,404,482 10.8% 6,889,871 8.6% 7,877,161 8.9% 10,456,888 9.7% 13,177,497 9.8% 23,147,051 10.9% 35,211,146 11.6% 45,868,270 11.6% 58,987,285 12.0% 72,872,270 10.8% 81,330,694
8 Impuesto sobre la Renta 1,059,032 2.1% 1,161,221 2.0% 1,317,295 1.7% 1,776,034 2.0% 2,247,935 2.1% 2,640,347 2.0% 4,436,181 2.1% 7,345,232 2.4% 11,944,593 3.0% 17,605,655 3.6% 21,797,872 3.2% 26,022,205
9 Sucesiones y Donaciones 13,015 0.0% 31,433 0.1% 19,081 0.0% 20,310 0.0% 28,932 0.0% 24,945 0.0% 45,776 0.0% 55,207 0.0% 71,582 0.0% 105,006 0.0% 118,513 0.0% 174,834
10 ICSVM / IVA 2,809,560 5.6% 2,989,044 5.0% 3,271,569 4.1% 3,729,013 4.2% 4,515,559 4.2% 6,476,201 4.8% 13,193,671 6.2% 19,513,176 6.4% 25,298,582 6.4% 27,895,386 5.7% 31,396,222 4.7% 41,611,046
11 Importación Ordinaria 809,169 1.6% 828,070 1.4% 971,650 1.2% 1,119,160 1.3% 1,135,077 1.1% 944,269 0.7% 2,061,220 1.0% 3,652,224 1.2% 5,507,406 1.4% 7,573,354 1.5% 7,266,985 1.1% 6,408,894
12 Derivados del Petróleo 431,788 0.9% 427,193 0.7% 467,936 0.6% 487,974 0.5% 415,120 0.4% 276,780 0.2% 300,591 0.1% 471,794 0.2% 759,235 0.2% 703,930 0.1% 1,173,880 0.2% 755,853
13 Renta de Licores 89,683 0.2% 103,927 0.2% 85,215 0.1% 147,574 0.2% 137,863 0.1% 265,698 0.2% 335,070 0.2% 426,971 0.1% 669,952 0.2% 908,145 0.2% 1,322,500 0.2% 1,764,659
14 Renta de Cigarrillos 95,734 0.2% 152,541 0.3% 220,107 0.3% 252,608 0.3% 331,636 0.3% 428,612 0.3% 577,861 0.3% 703,776 0.2% 931,958 0.2% 1,364,058 0.3% 3,246,492 0.5% 4,204,548
15 Impuesto al Débito Bancario / Impuesto a las Transacciones Financieras 0 0.0% 512,076 0.9% 291,808 0.4% 6 0.0% 1,452,712 1.3% 1,982,494 1.5% 1,920,062 0.9% 2,742,882 0.9% 322,992 0.1% 2,609,656 0.5% 6,131,758 0.9% 0
16 Derecho de Registro Inmobiliario 77,989 0.2% 90,458 0.2% 89,040 0.1% 108,209 0.1% 76,271 0.1% 37,232 0.0% 55,341 0.0% 35,673 0.0% 0 0.0% 0 0.0% 0 0.0% 0
17 Renta de Fosforos 30 0.0% 144 0.0% 933 0.0% 390 0.0% 575 0.0% 764 0.0% 1,090 0.0% 1,092 0.0% 1,621 0.0% 1,660 0.0% 682 0.0% 2,183
18 Impuesto de Telecomunicaciones 57,877 0.1% 105,915 0.2% 150,531 0.2% 229,697 0.3% 106,644 0.1% 88,654 0.1% 198,889 0.1% 236,979 0.1% 323,330 0.1% 165,809 0.0% 246,820 0.0% 183,122
19 Casinos, Bingos y Salas 0 0.0% 2,460 0.0% 4,705 0.0% 6,185 0.0% 8,563 0.0% 11,500 0.0% 21,299 0.0% 26,142 0.0% 37,019 0.0% 54,627 0.0% 170,544 0.0% 203,351
20 Ingresos no Tributarios 2,622,761 5.2% 2,990,514 5.0% 5,814,621 7.3% 8,350,613 9.4% 12,441,519 11.5% 16,239,574 12.1% 24,117,581 11.3% 37,336,534 12.3% 55,542,175 14.0% 62,387,539 12.7% 75,391,767 11.2% 57,250,745
21 Petroleros 2,236,479 4.5% 2,638,606 4.4% 4,634,048 5.8% 6,145,739 6.9% 10,331,890 9.6% 13,586,410 10.1% 19,979,165 9.4% 29,523,412 9.7% 46,973,973 11.9% 51,624,513 10.5% 64,597,959 9.6% 40,286,775
22 Regalía Petrolera 1,186,479 2.4% 1,638,606 2.8% 3,452,048 4.3% 2,746,742 3.1% 6,932,890 6.4% 9,886,410 7.4% 17,479,118 8.2% 26,690,978 8.8% 44,141,973 11.1% 46,092,513 9.4% 60,297,959 8.9% 35,986,775
23 Dividendos de PDVSA 1,050,000 2.1% 1,000,000 1.7% 1,182,000 1.5% 3,398,997 3.8% 3,399,000 3.2% 3,700,000 2.8% 2,500,046 1.2% 2,832,434 0.9% 2,832,000 0.7% 5,532,000 1.1% 4,300,000 0.6% 4,300,000
24 No Petroleros 386,282 0.8% 351,908 0.6% 1,180,573 1.5% 2,204,874 2.5% 2,109,628 2.0% 2,653,164 2.0% 4,138,416 1.9% 7,813,122 2.6% 8,568,202 2.2% 10,763,026 2.2% 10,793,808 1.6% 16,963,971
25 Utilidades del BCV 57,545 0.1% 0 0.0% 803,976 1.0% 1,774,326 2.0% 1,710,889 1.6% 2,258,965 1.7% 2,448,688 1.2% 5,220,421 1.7% 997,015 0.3% 71,279 0.0% 442,379 0.1% 151,083
26 Tasas 246,126 0.5% 296,822 0.5% 324,701 0.4% 345,938 0.4% 311,465 0.3% 282,669 0.2% 506,156 0.2% 706,787 0.2% 872,706 0.2% 2,222,324 0.5% 1,640,050 0.2% 1,890,535
27 Regalías Minerales 2,346 0.0% 2,186 0.0% 3,230 0.0% 8,098 0.0% 17,929 0.0% 24,895 0.0% 35,719 0.0% 62,417 0.0% 33,087 0.0% 506,485 0.1% 26,929 0.0% 17,309
28 Otros 80,265 0.2% 52,900 0.1% 48,667 0.1% 76,512 0.1% 69,345 0.1% 86,636 0.1% 1,147,853 0.5% 1,823,496 0.6% 6,665,394 1.7% 7,962,939 1.6% 8,684,449 1.3% 14,905,045
29 Ingresos por Transferencias 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0
30
31 A.2. INGRESOS DE CAPITAL 0 0.0% 0 0.0% 3,284 0.0% 33 0.0% 25 0.0% 0 0.0% 36 0.0% 11 0.0% 0 0.0% 0 0.0% 0 0.0% 0
32
33 B. TOTAL GASTOS y CONCESIÓN NETA DE PRÉSTAMOS 10,714,702 21.4% 11,734,903 19.8% 17,399,379 21.8% 22,357,118 25.1% 28,162,699 26.1% 37,286,700 27.8% 55,110,352 25.9% 78,793,086 25.9% 117,339,319 29.6% 126,462,056 25.8% 174,132,756 25.8% 187,134,605
34 B.1. TOTAL GASTO 10,604,056 21.2% 11,653,253 19.6% 17,024,989 21.4% 21,973,301 24.7% 27,369,113 25.4% 36,971,393 27.5% 54,067,197 25.4% 77,277,258 25.4% 115,445,222 29.1% 125,937,257 25.7% 172,691,540 25.6% 184,161,339
35 B.1.1. GASTOS CORRIENTES 8,360,255 16.7% 9,707,642 16.4% 13,977,747 17.5% 17,147,463 19.3% 20,567,828 19.1% 27,887,957 20.8% 41,668,349 19.6% 57,739,772 19.0% 86,575,822 21.9% 95,950,715 19.6% 132,262,766 19.6% 143,752,684
36 Gastos de Operación 2,225,042 4.4% 2,354,364 4.0% 3,933,517 4.9% 5,126,630 5.8% 6,265,524 5.8% 8,076,662 6.0% 11,320,030 5.3% 14,448,479 4.8% 24,309,014 6.1% 25,229,131 5.2% 36,801,463 5.5% 43,162,907
37 Remuneración del Trabajo 1,904,053 3.8% 1,992,507 3.4% 2,919,911 3.7% 3,924,575 4.4% 4,507,110 4.2% 5,709,134 4.3% 8,214,121 3.9% 10,715,177 3.5% 14,874,217 3.8% 19,196,047 3.9% 28,062,462 4.2% 34,583,213
38 Compra de Bienes y Servicios 261,596 0.5% 272,649 0.5% 583,823 0.7% 1,108,170 1.2% 1,720,760 1.6% 2,064,390 1.5% 2,587,820 1.2% 3,159,820 1.0% 8,178,857 2.1% 4,247,166 0.9% 6,781,494 1.0% 6,150,426
39 Otros 59,393 0.1% 89,209 0.2% 429,784 0.5% 93,884 0.1% 37,654 0.0% 303,138 0.2% 518,090 0.2% 573,481 0.2% 1,255,939 0.3% 1,785,919 0.4% 1,957,507 0.3% 2,429,268
40 Intereses, comisiones de deuda pública y perdidas del BCV 1,685,322 3.4% 1,971,769 3.3% 2,025,542 2.5% 2,578,190 2.9% 4,950,747 4.6% 6,300,080 4.7% 7,776,067 3.7% 8,941,285 2.9% 8,157,766 2.1% 7,402,441 1.5% 8,770,230 1.3% 9,406,802
41 Intereses y Comisiones de Deuda Pública 1,283,877 2.6% 1,647,017 2.8% 2,025,542 2.5% 2,578,190 2.9% 4,950,747 4.6% 6,300,080 4.7% 7,776,067 3.7% 8,941,285 2.9% 8,157,766 2.1% 7,402,441 1.5% 8,770,230 1.3% 9,406,802
42 Interna 374,500 0.7% 637,100 1.1% 894,858 1.1% 1,421,977 1.6% 3,159,240 2.9% 4,371,653 3.3% 4,439,923 2.1% 4,228,437 1.4% 3,167,850 0.8% 2,564,601 0.5% 3,412,609 0.5% 4,191,234
43 Externa 909,377 1.8% 1,009,916 1.7% 1,130,684 1.4% 1,156,213 1.3% 1,791,506 1.7% 1,928,427 1.4% 3,336,144 1.6% 4,712,848 1.5% 4,989,915 1.3% 4,837,840 1.0% 5,357,621 0.8% 5,215,568
44 Pérdidas Cuasifiscales del BCV 401,445 0.8% 324,752 0.5% 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
45 Gastos por Transferencias 4,449,891 8.9% 5,381,509 9.1% 8,018,687 10.1% 9,442,644 10.6% 9,351,557 8.7% 13,511,215 10.1% 22,572,252 10.6% 34,350,008 11.3% 54,109,043 13.7% 63,319,143 12.9% 86,691,073 12.9% 91,182,975
46 Subsidios Centralizados 5,681 0.0% 691 0.0% 130 0.0% 270 0.0% 483 0.0% 150 0.0% 346 0.0% 1,374 0.0% 0 0.0% 0 0.0% 0 0.0% 0
47 Transferencias al Sector Privado 685,862 1.4% 506,896 0.9% 765,359 1.0% 523,403 0.6% 305,755 0.3% 583,376 0.4% 2,863,389 1.3% 3,831,918 1.3% 5,794,395 1.5% 7,799,837 1.6% 10,886,073 1.6% 12,732,189
48 Internas 685,170 1.4% 503,844 0.8% 764,233 1.0% 522,283 0.6% 305,089 0.3% 581,203 0.4% 2,847,963 1.3% 3,765,198 1.2% 5,733,309 1.4% 7,703,859 1.6% 10,792,191 1.6% 12,666,784
49 Externas 691 0.0% 3,051 0.0% 1,126 0.0% 1,120 0.0% 666 0.0% 2,174 0.0% 15,426 0.0% 66,720 0.0% 61,086 0.0% 95,978 0.0% 93,882 0.0% 65,405
50 Transferencias a Organismos Públicos 3,746,473 7.5% 4,861,308 8.2% 7,242,697 9.1% 8,915,440 10.0% 9,037,480 8.4% 12,922,729 9.6% 19,706,616 9.3% 30,514,971 10.0% 48,314,648 12.2% 55,519,306 11.3% 75,805,000 11.3% 78,450,786
51 A Entidades Administrativas 1,508,061 3.0% 1,860,277 3.1% 3,168,494 4.0% 3,704,912 4.2% 3,751,580 3.5% 5,613,292 4.2% 9,458,248 4.4% 14,103,634 4.6% 22,862,503 5.8% 23,116,022 4.7% 30,767,754 4.6% 30,794,421
52 A la Seguridad Social 551,289 1.1% 840,790 1.4% 1,365,294 1.7% 1,548,624 1.7% 1,732,715 1.6% 2,355,190 1.8% 4,245,099 2.0% 5,807,579 1.9% 9,445,189 2.4% 12,986,620 2.7% 17,232,917 2.6% 19,597,895
53 d/c al Instituto Venezolano de los Seguros Sociales 304,591 0.6% 638,071 1.1% 912,251 1.1% 1,211,180 1.4% 1,350,441 1.3% 1,958,471 1.5% 3,493,329 1.6% 4,931,544 1.6% 7,121,953 1.8% 10,746,172 2.2% 14,487,418 2.2% 17,363,920
54 A Empresas no Financieras 125,911 0.3% 89,817 0.2% 114,758 0.1% 104,846 0.1% 99,665 0.1% 177,033 0.1% 525,134 0.2% 2,062,254 0.7% 1,907,624 0.5% 3,159,077 0.6% 6,437,472 1.0% 6,713,707
55 Empresas Consolidables 119,680 0.2% 83,224 0.1% 92,527 0.1% 87,104 0.1% 87,062 0.1% 135,483 0.1% 425,007 0.2% 1,713,143 0.6% 1,123,745 0.3% 1,074,627 0.2% 2,398,462 0.4% 1,780,993
56 Resto de Empresas 6,231 0.0% 6,594 0.0% 22,231 0.0% 17,743 0.0% 12,603 0.0% 41,550 0.0% 100,127 0.0% 349,111 0.1% 783,879 0.2% 2,084,450 0.4% 4,039,010 0.6% 4,932,715
57 A Instituciones Financieras 4,205 0.0% 2,606 0.0% 33,580 0.0% 17,896 0.0% 14,739 0.0% 56,392 0.0% 65,604 0.0% 131,367 0.0% 1,370,019 0.3% 621,606 0.1% 1,693,027 0.3% 553,044
58 A Entidades Regionales y Municipales 1,557,007 3.1% 2,067,818 3.5% 2,560,570 3.2% 3,539,162 4.0% 3,438,781 3.2% 4,720,822 3.5% 5,412,531 2.5% 8,410,137 2.8% 12,729,313 3.2% 15,635,982 3.2% 19,673,830 2.9% 20,791,719
59 Transferencia para pagar Intereses de Deuda 11,875 0.0% 12,614 0.0% 10,501 0.0% 3,530 0.0% 7,840 0.0% 4,960 0.0% 1,900 0.0% 1,745 0.0% 0 0.0% 0 0.0% 0 0.0% 0
60 Transferencias Varias 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0
61
62 B.1.2. GASTOS DE CAPITAL 1,985,706 4.0% 1,765,537 3.0% 2,631,763 3.3% 3,908,930 4.4% 5,449,073 5.1% 7,364,832 5.5% 10,732,711 5.0% 17,594,695 5.8% 26,346,671 6.7% 28,623,969 5.8% 38,843,994 5.8% 38,186,968
63 Formación Bruta de Capital 258,074 0.5% 137,037 0.2% 208,335 0.3% 546,471 0.6% 1,615,238 1.5% 2,302,127 1.7% 980,572 0.5% 1,150,070 0.4% 1,291,113 0.3% 715,875 0.1% 972,283 0.1% 412,962
64 Transferencias a Organismos Públicos 1,721,434 3.4% 1,627,489 2.7% 2,414,412 3.0% 3,351,572 3.8% 3,829,923 3.6% 5,056,603 3.8% 9,740,485 4.6% 16,426,563 5.4% 25,017,423 6.3% 27,852,506 5.7% 37,690,242 5.6% 37,616,818
65 A Entidades Administrativas 159,601 0.3% 229,919 0.4% 478,492 0.6% 821,953 0.9% 335,001 0.3% 596,350 0.4% 1,755,272 0.8% 2,404,019 0.8% 4,236,416 1.1% 2,915,113 0.6% 4,465,744 0.7% 2,281,391
66 A la Seguridad Social 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 30,906 0.0% 35,929 0.0% 781 0.0% 0 0.0% 0 0.0% 0
67 A Empresas no Financieras 211,013 0.4% 81,499 0.1% 110,635 0.1% 179,869 0.2% 243,049 0.2% 389,196 0.3% 863,320 0.4% 1,777,783 0.6% 1,327,929 0.3% 1,381,583 0.3% 2,400,571 0.4% 1,430,178
68 Empresas Consolidables 184,585 0.4% 70,091 0.1% 74,828 0.1% 105,681 0.1% 164,935 0.2% 173,912 0.1% 518,067 0.2% 699,499 0.2% 361,426 0.1% 904,758 0.2% 1,796,998 0.3% 859,515
69 Resto de Empresas 26,428 0.1% 11,408 0.0% 25,137 0.0% 56,189 0.1% 78,114 0.1% 215,284 0.2% 345,253 0.2% 1,078,284 0.4% 966,504 0.2% 476,825 0.1% 603,572 0.1% 570,663
70 Operaciones Fideicomisos 0 0.0% 0 0.0% 10,670 0.0% 18,000 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0
71 A Instituciones Financieras 67,765 0.1% 65,826 0.1% 236,041 0.3% 91,666 0.1% 241,634 0.2% 137,309 0.1% 156,125 0.1% 310,063 0.1% 2,135,614 0.5% 3,126,961 0.6% 4,931,191 0.7% 4,458,990
72 A Entidades Regionales 1,283,055 2.6% 1,250,245 2.1% 1,589,243 2.0% 2,258,084 2.5% 3,010,239 2.8% 3,933,748 2.9% 6,934,863 3.3% 11,898,769 3.9% 17,316,682 4.4% 20,428,849 4.2% 25,892,737 3.8% 29,446,258
73 Transferencias al Sector Privado 6,199 0.0% 1,011 0.0% 9,016 0.0% 10,886 0.0% 3,913 0.0% 6,102 0.0% 11,654 0.0% 18,062 0.0% 38,135 0.0% 55,588 0.0% 181,469 0.0% 157,188
74
75 B.1.3. GASTO EXTRAPRESUPUESTARIO 258,095 0.5% 180,074 0.3% 415,480 0.5% 916,908 1.0% 1,352,212 1.3% 1,718,605 1.3% 1,666,136 0.8% 1,942,790 0.6% 2,522,729 0.6% 1,362,573 0.3% 1,584,780 0.2% 2,221,687
76
77 B.2. CONCESIÓN NETA DE PRÉSTAMOS 110,645 0.2% 81,650 0.1% 374,390 0.5% 383,818 0.4% 793,586 0.7% 315,306 0.2% 1,043,155 0.5% 1,515,828 0.5% 1,894,097 0.5% 524,799 0.1% 1,441,216 0.2% 2,973,266
78 Interna 78,942 0.2% 57,273 0.1% 349,453 0.4% 336,090 0.4% 748,650 0.7% 231,894 0.2% 944,229 0.4% 1,411,369 0.5% 1,797,558 0.5% 504,128 0.1% 1,412,152 0.2% 2,928,634
79 Organismos Públicos 78,942 0.2% 57,273 0.1% 349,453 0.4% 336,090 0.4% 748,650 0.7% 231,894 0.2% 944,229 0.4% 1,411,369 0.5% 1,797,558 0.5% 504,128 0.1% 1,412,152 0.2% 2,928,634
80 Empresas No Financieras 14,448 0.0% 13,890 0.0% 16,110 0.0% 14,739 0.0% 189,947 0.2% -464,632 -0.3% 0 0.0% 76,093 0.0% 137,731 0.0% 3,642 0.0% 120,453 0.0% 14,494
81 Empresas Consolidables 7,160 0.0% 6,286 0.0% 12,000 0.0% 14,739 0.0% 189,947 0.2% -464,652 -0.3% 0 0.0% 0 0.0% 63,963 0.0% 0 0.0% 0 0.0% 0
82 Resto de Empresas 7,288 0.0% 7,604 0.0% 4,110 0.0% 0 0.0% 0 0.0% 20 0.0% 0 0.0% 76,093 0.0% 73,769 0.0% 3,642 0.0% 120,453 0.0% 14,494
83 Instituciones Financieras 37,075 0.1% 8,806 0.0% 116,275 0.1% 98,377 0.1% 165,933 0.2% 169,699 0.1% 260,038 0.1% 649,664 0.2% 1,113,962 0.3% 205,086 0.0% 1,291,700 0.2% 2,909,156
84 Transferencias para amortizar Deuda 28,256 0.1% 91,017 0.2% 218,141 0.3% 222,974 0.3% 392,770 0.4% 526,827 0.4% 689,104 0.3% 685,612 0.2% 544,208 0.1% 295,401 0.1% 0 0.0% 0
85 Otros Entes Públicos -837 0.0% -56,440 -0.1% -1,073 0.0% 0 0.0% 0 0.0% 0 0.0% -4,914 0.0% 0 0.0% 1,657 0.0% 0 0.0% 0 0.0% 4,984
86 Externa 31,703 0.1% 24,377 0.0% 24,936 0.0% 47,728 0.1% 44,936 0.0% 83,413 0.1% 98,926 0.0% 104,458 0.0% 96,539 0.0% 20,671 0.0% 29,064 0.0% 44,632
87
 GOBIERNO CENTRAL PRESUPUESTARIO 1/
Resultado Financiero - serie 1998 - 2009
Gráficos1 Gráficos2
(Miles de Bolívares F.)

CONCEPTO 1998 % PIB 1999 % PIB 2000 % PIB 2001 % PIB 2002 % PIB 2003 % PIB 2004 % PIB 2005 % PIB 2006 % PIB 2007 % PIB 2008 % PIB 2009
88 C. SUPERÁVIT O DÉFICIT PRIMARIO -706,225 -1.4% 615,931 1.0% 702,194 0.9% -1,291,600 -1.5% 677,282 0.6% 398,314 0.3% 3,742,026 1.8% 13,879,795 4.6% 7,976,158 2.0% 22,273,747 4.5% 735,757 0.1% -26,202,309
89 D. SUPERÁVIT O DÉFICIT CORRIENTE (ahorro corriente) 364,345 0.7% 996,175 1.7% 2,095,001 2.6% 1,339,832 1.5% 3,321,381 3.1% 3,496,977 2.6% 9,407,925 4.4% 25,991,811 8.5% 30,581,889 7.7% 45,382,646 9.3% 33,835,518 5.0% 7,772,811
90 E. SUPERÁVIT O DÉFICIT NO PETROLERO -4,884,540 -9.8% -4,978,513 -8.4% -9,328,935 -11.7% -12,275,083 -13.8% -15,596,182 -14.5% -21,456,039 -16.0% -27,824,885 -13.1% -35,768,807 -11.8% -62,902,846 -15.9% -56,711,745 -11.6% -90,466,678 -13.4% -88,839,940
91 F. SUPERÁVIT O DÉFICIT FINANCIERO -1,990,102 -4.0% -1,031,086 -1.7% -1,323,348 -1.7% -3,869,790 -4.4% -4,273,465 -4.0% -5,901,766 -4.4% -4,034,041 -1.9% 4,938,509 1.6% -181,608 0.0% 14,871,306 3.0% -8,034,473 -1.2% -35,609,111
92
93 G. FINANCIAMIENTO 1,990,102 4.0% 1,031,086 1.7% 1,323,348 1.7% 3,869,790 4.4% 4,273,465 4.0% 5,901,766 4.4% 4,034,041 1.9% -4,938,509 -1.6% 181,608 0.0% -14,871,306 -3.0% 8,034,473 1.2% 35,609,111
94 Interno 1,400,907 2.8% 1,654,702 2.8% 3,169,588 4.0% 3,569,060 4.0% 3,326,798 3.1% 4,458,676 3.3% -1,548,824 -0.7% -7,564,472 -2.5% -5,007,370 -1.3% -6,827,255 -1.4% -1,776,476 -0.3% 25,812,348
95 Banco Central 1,218,732 2.4% 349,028 0.6% 29,597 0.0% 309,111 0.3% -76,116 -0.1% -2,088,079 -1.6% -2,788,348 -1.3% -13,924,026 -4.6% -3,557,302 -0.9% -10,113,646 -2.1% 3,450,750 0.5% 3,548,269
96 d/c Depósitos Tesoreria-BCV 886,017 1.8% -101,525 -0.2% 2,130 0.0% 334,565 0.4% -67,539 -0.1% -2,204,889 -1.6% -2,574,738 -1.2% -13,928,027 -4.6% -2,929,503 -0.7% -7,668,318 -1.6% 3,365,744 0.5% 3,480,480
97 Resto Sistema Financiero 112,162 0.2% 1,255,812 2.1% 3,054,241 3.8% 2,792,441 3.1% 2,947,181 2.7% 9,038,381 6.7% 1,231,047 0.6% 6,359,554 2.1% -1,450,067 -0.4% 4,888,483 1.0% -5,117,279 -0.8% 22,339,375
98 Desembolsos 162,393 0.3% 2,129,113 3.6% 4,026,553 5.1% 3,985,068 4.5% 5,170,353 4.8% 13,924,957 10.4% 12,778,267 6.0% 9,041,353 3.0% 10,607,244 2.7% 8,816,874 1.8% 3,164,584 0.5% 24,794,477
99 Amortización -331,104 -0.7% -602,068 -1.0% -1,186,579 -1.5% -1,537,052 -1.7% -2,517,377 -2.3% -3,012,760 -2.2% -1,229,879 -0.6% -3,334,601 -1.1% -3,694,581 -0.9% -4,552,751 -0.9% -6,370,972 -0.9% -3,361,833
100 Rescate y Refinanciamiento 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% -3,387,654 -2.5% -6,351,344 -3.0% -2,621,446 -0.9% -3,070,869 -0.8% -3,368,753 -0.7% -2,257,968 -0.3% -1,695,500
101 Colocación Letras Netas 268,005 0.5% -161,331 -0.3% 238,688 0.3% 416,433 0.5% 303,563 0.3% 1,012,619 0.8% 262,719 0.1% 668,783 0.2% -1,245,039 -0.3% -1,256,213 -0.3% -49,635 0.0% 2,536,528
102 Otros 12,867 0.0% -109,902 -0.2% -24,421 0.0% -72,007 -0.1% -9,358 0.0% 501,220 0.4% -4,228,716 -2.0% 2,605,464 0.9% -4,046,822 -1.0% 5,249,325 1.1% 396,712 0.1% 65,703
103 Otro interno 70,013 0.1% 49,863 0.1% 85,750 0.1% 467,507 0.5% 455,733 0.4% -2,491,625 -1.9% 8,477 0.0% 0 0.0% 0 0.0% -1,602,092 -0.3% -109,947 0.0% -75,296
104 Externo 589,195 1.2% -623,616 -1.1% -1,846,240 -2.3% 300,730 0.3% 946,667 0.9% 1,443,090 1.1% 5,582,865 2.6% 2,625,963 0.9% 5,188,977 1.3% -8,044,051 -1.6% 9,810,948 1.5% 9,796,764
105 Desembolsos 935,389 1.9% 377,682 0.6% 832,251 1.0% 1,569,801 1.8% 1,895,034 1.8% 9,457,979 7.0% 11,812,161 5.6% 15,431,683 5.1% 3,365,754 0.8% 4,214,286 0.9% 10,337,951 1.5% 13,045,847
106 Amortización -864,663 -1.7% -1,001,299 -1.7% -1,239,238 -1.6% -1,402,294 -1.6% -2,584,390 -2.4% -5,836,499 -4.3% -2,593,012 -1.2% -1,022,808 -0.3% -1,642,343 -0.4% -1,911,144 -0.4% -287,188 0.0% -1,031,993
107 Rescate y Refinanciamiento 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% -3,399,651 -2.5% -3,560,265 -1.7% -4,446,469 -1.5% -3,589,208 -0.9% -2,399,982 -0.5% -4,621,151 -0.7% -649,031
108 FIEM 0 0.0% 0 0.0% -1,439,253 -1.8% 133,224 0.1% 1,917,724 1.8% 746,211 0.6% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0
109 Otros 518,469 1.0% 0 0.0% 0 0.0% 0 0.0% -281,700 -0.3% 475,050 0.4% -76,018 0.0% -7,336,444 -2.4% 7,054,774 1.8% -7,947,212 -1.6% 4,381,335 0.7% -1,568,060

Elaboración de Cuadros Estadísticos: Dirección General de Estadísticas de las Finanzas Públicas (DGEFP)
Fuente: Oficina Nacional de Crédito Público (ONCP), Oficina Nacional del Tesoro (ONT), Banco Central de Venezuela (BCV), Banco de Desarrollo Económico y Social de Venezuela (BANDES).

1/ Cifras Preliminares. Sujetas a Revisión

Notas:
La DGEFP utiliza metodología Base Caja. Refleja los flujos ocurridos durante el período en el que se efectúa el registro de los datos. No incluye los datos de los saldos de los periodos contables. De acuerdo a las normas internacionales para la declaración de datos financieros y fiscales, las estadísticas de las finanzas
públicas constituyen una norma para la declaración de las estadísticas fiscales y no una norma contable o financiera.

Intereses y Comisiones según información suministrada por la ONT.

No incluye las operaciones con CERT. Solo como partida informativa

CERT Causados 646,310 1.3% 513,396 0.9% 633,827 0.8% 1,149,811 1.3% 907,760 0.8% 888,878 0.7% 888,878 0.4% 0 0.0% 0 0.0%
Petroleros 580,524 1.2% 443,000 0.7% 544,251 0.7% 780,400 0.9% 805,282 0.7% 762,328 0.6% 762,328 0.4% 0 0.0% 0 0.0%
No Petroleros 65,786 0.1% 70,396 0.1% 89,576 0.1% 369,411 0.4% 102,478 0.1% 126,550 0.1% 126,550 0.1% 0 0.0% 0 0.0%
CERT Rescatados recibidos como pago de impuestos 504,328 1.0% 183,617 0.3% 427,833 0.5% 653,200 0.7% 382,643 0.4% 199,529 0.1% 199,529 0.1% 633,439 0.2% 2,405,370 0.6%

Partida Informativa:
En el año 2006 se efectuó una recompra de Bonos Brady con recursos del FONDEN por: 6,923,695 1.7%
Fuente: Oficina Nacional de Crédito Público (ONCP).
RNO CENTRAL PRESUPUESTARIO 1/
ultado Financiero - serie 1998 - 2009
(Miles de Bolívares F.)

% PIB
21.6%
21.6%
13.5%
1.8%
1.8%
0.0%
11.6%
3.7%
0.0%
5.9%
0.9%
0.1%
0.3%
0.6%
0.0%
0.0%
0.0%
0.0%
0.0%
8.2%
5.8%
5.1%
0.6%
2.4%
0.0%
0.3%
0.0%
2.1%
0.0%

0.0%

26.7%
26.3%
20.5%
6.2%
4.9%
0.9%
0.3%
1.3%
1.3%
0.6%
0.7%
0.0%
13.0%
0.0%
1.8%
1.8%
0.0%
11.2%
4.4%
2.8%
2.5%
1.0%
0.3%
0.7%
0.1%
3.0%
0.0%
0.0%

5.5%
0.1%
5.4%
0.3%
0.0%
0.2%
0.1%
0.1%
0.0%
0.6%
4.2%
0.0%

0.3%

0.4%
0.4%
0.4%
0.0%
0.0%
0.0%
0.4%
0.0%
0.0%
0.0%
RNO CENTRAL PRESUPUESTARIO 1/
ultado Financiero - serie 1998 - 2009
(Miles de Bolívares F.)

% PIB
-3.7%
1.1%
-12.7%
-5.1%

5.1%
3.7%
0.5%
0.5%
3.2%
3.5%
-0.5%
-0.2%
0.4%
0.0%
0.0%
1.4%
1.9%
-0.1%
-0.1%
0.0%
-0.2%
 Volver a Gobierno Central Presupuestario

Gobierno Central Presupuestario

% PIB
35.0%

30.0% 29.6% 28.9%

27.5%
25.0% 24.0% 24.7%
23.4% 14.0% 12.7%
22.2% 12.3% 21.6%
20.0% 20.2% 20.8%
18.0% 11.3% 11.2%
17.4% 7.3% 12.1% 8.2%
5.0% 9.4% 11.5%
15.0% 5.2%

10.0%
15.3% 15.6% 16.1%
12.2% 13.0% 12.9% 11.4% 11.3% 12.7% 13.5% 13.5%
5.0% 10.6%

0.0%
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
Ingresos No Tributarios Ingresos Tributarios Ingresos Totales

Gobierno Central Presupuestario

% PIB
0.35

0.3 29.6% 28.9%

27.5%
0.25 24.0% 24.7%
23.4%
22.2% 21.6%
0.2 20.2% 20.8%
17.4% 18.0%
0.15

0.1

0.05

0
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
Ingresos No Petroleros Ingresos Petroleros Ingresos Totales

Gobierno Central Presupuestario

Ingresos Petroleros

% del PIB
18.0%
16.0%
0.7%
14.0% 1.1%
0.9%
12.0% 0.6%
2.8% 1.2%
10.0% 11.1%
1.5% 3.2% 9.4%
8.0% 8.8%
3.8% 8.9% 0.6%
6.0% 4.3% 8.2%
1.7%
2.1% 7.4%
4.0% 3.1% 6.4% 5.1%
2.8%
2.0% 2.4% 4.2% 4.0% 4.1%
3.7% 2.6%
2.2% 2.5% 1.8% 1.8%
1.3% 0.9% 1.5%
0.0%
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
Dividendos Regalias ISLR
 Gobierno Central Presupuestario
Gasto Total
% del PIB
35.0%

30.0% 29.6%
27.8% 26.7%
25.0% 25.1% 26.1% 25.9% 25.9%6.7% 25.8% 25.8%
5.5% 5.8% 5.8% 5.5%
21.4% 21.8%4.4% 5.1% 5.0% 5.8%
20.0% 19.8%3.3%
4.0% 3.0%
15.0%

10.0% 20.8% 21.9% 19.6% 20.5%

17.5% 19.3% 19.1% 19.6% 19.0% 19.6%
16.7% 16.4%
5.0%

0.0%
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

Gasto Extrapresupuestario y CNP Gasto de Capital Gasto de Corriente

Gasto Total

Gobierno Central Presupuestario

% del PIB

12.0%

10.0% 9.3%
8.5%
7.7%
8.0%

6.0% 5.0%
4.4% 4.6% 4.5%
4.0% 3.1% 3.0%
2.6% 2.6%
2.0%
1.7% 1.5% 1.8% 1.6%2.0%
0.7% 1.0% 0.9% 1.1%
0.6% 0.3% 0.1%
0.0%
1998 1999 2000 2001 2002 2003 2004 2005 0.0% 2007
2006 2008 2009
-2.0% -1.4% -1.5% -1.2%
-1.7% -1.7% -1.9%
-4.0%
-4.0% -4.0% -3.7%
-4.4% -4.4%
-6.0% -5.1%

Superávit/Déficit Primario Superávit/Déficit Corriente Superávit/Déficit Financiero