Metas de indicadores de Política Fiscal establecidas en la Ley de Responsabilidad Fiscal(LRF)
Actualización Semestral - Ultima fecha: 09/10/2019
Fuente: Dirección de Política Económica y Fiscal (DPEF)
Ministerio de Hacienda
2016 (Línea base) | 17.7% | |
2017 | 18.0% | Avance Parcial |
2018 | 18.3% | Avance Parcial |
2019 | 18.2% | Avance Parcial |
2020 | 18.3% | Inicio |
2021 | 18.6% | Inicio |
Meta | >=18.5% |
2016 (Línea base) | 14.8% | |
2017 | 14.3% | Retraso Parcial |
2018 | 14.4% | Retraso Parcial |
2019 | 14.6% | Retraso Parcial |
2020 | 14.7% | Inicio |
2021 | 14.3% | Inicio |
Meta | 14.0% |
2016 (Línea base) | 4.8% | |
2017 | 3.0% | Avance |
2018 | 5.2% | Retraso |
2019 | 5.0% | Retraso |
2020 | 3.8% | Inicio |
2021 | 1.8% | Inicio |
Meta | Tope Nominal |
2016 (Línea base) | 3.3% | |
2017 | -3.6% | Avance |
2018 | 5.7% | Retraso |
2019 | 2.1% | Avance |
2020 | 4.9% | Inicio |
2021 | -0.2% | Inicio |
Meta | Tope Nominal |
2016 (Línea base) | -0.2% | |
2017 | 0.7% | Avance |
2018 | 0.9% | Avance |
2019 | 0.8% | Avance |
2020 | 1.0% | Inicio |
2021 | 1.2% | Inicio |
Meta | >=0.7% en 2020 y | |
>=1.2% en 2021 |
2016 (Línea base) | 2.0% | |
2017 | 2.9% | Avance |
2018 | 2.3% | Avance |
2019 | 2.1% | Avance |
2020 | 2.1% | Inicio |
2021 | 2.3% | Inicio |
Meta | Positivos |
2016 (Línea base) | 51.5% | |
2017 | 51.0% | Avance Parcial |
2018 | 50.5% | Avance Parcial |
2019 | 50.7% | Avance Parcial |
2020 | 49.9% | Inicio |
2021 | 49.8% | Inicio |
Meta | 50.0% |
2016 (Línea base) | 68.3% | |
2017 | 69.4% | Avance |
2018 | 69.4% | Avance Parcial |
2019 | 70.3% | Retraso |
2020 | 70.0% | Inicio |
2021 | 70.0% | Inicio |
Meta | <=60.0% |
2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
3.2% | 3.7% | 4.5% | 3.0% | 3.6% | 3.9% |
Actualización Semestral - Ultima fecha: 09/10/2019
Fuente: Dirección de Política Económica y Fiscal (DPEF)
Ministerio de Hacienda
Indicadores [td:green] | % del PIB [td:green] | ||||||
2021 (Linea Base) [td:green] |
2022[td:green] | 2023 [td:green] | 2024[td:green] | 2025[td:green] | 2026[td:green] | 2030[td:green] | |
Carga Tributaria[td:green] | 18.6% | ||||||
Gasto de Consumo[td:green] | 14.3% | 14.0 | <=14.0 | <=14.0 | <=14.0 | <=14.0 | <=14.0 |
Remuneraciones[td:green] | 1.8% | A partir de 2022 crecimiento no será mayor al del PIB nominal | |||||
Bienes y Servicios[td:green] | -0.2% | ||||||
Balance Primario con Pensiones[td:green] | 1.2% | A partir de 2022 será positivo | |||||
Balance Primario sin pensiones[td:green] | 2.3% | ||||||
Deuda del SPNF sin pensiones[td:green] | 49.8% | <=50.0% | <=50.0% | <=50.0% | <=50.0% | <=50.0% | <=50.0% |
Deuda del SPNF con pensiones[td:green] | 70.0% | Tendencia decreciente hasta el 60.0% del PIB en 2030 | 60.0% | ||||
Crecimiento PIB Nominal[td:green] | 3.9% | 4.2% | 4.5% | 5.1% | 5.1% | 5.1% |
Fuente: Dirección de Política Económica y Fiscal (DPEF)
Ministerio de Hacienda
TRANSACCIONES[tr:cyan] | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | |
I. INGRESOS Y DONACIONES | 3,626.4 | 3,993.8 | 4,513.6 | 4,759.2 | 4,877.0 | 4,956.2 | 5,122.2 | 5,343.7 | 5,699.2 | 5,996.8 | |
A. Ingresos Corrientes | 3,517.6 | 3,829.2 | 4,299.6 | 4,581.1 | 4,806.2 | 4,909.9 | 5,069.4 | 5,297.8 | 5,655.0 | 5,936.4 | |
1. Tributarios (Incluye Contribuciones Especiales) | 2,836.0 | 3,071.8 | 3,486.6 | 3,685.4 | 3,944.1 | 3,989.0 | 4,118.1 | 4,238.0 | 4,489.5 | 4,769.3 | |
2. No Tributarios | 573.0 | 651.5 | 644.0 | 733.9 | 755.8 | 797.1 | 836.4 | 937.8 | 1,049.1 | 995.5 | |
3. Superávit de las Empresas Públicas. | 108.6 | 105.9 | 169.0 | 161.8 | 106.3 | 123.8 | 115.0 | 121.9 | 116.4 | 171.6 | |
B. Ingresos de Capital | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | |
C. Donaciones | 108.8 | 164.4 | 213.9 | 178.0 | 70.8 | 46.3 | 52.8 | 45.9 | 44.2 | 60.4 | |
II. GASTOS Y CONCESION NETA DE PTMOS. | 4,451.7 | 4,553.7 | 5,014.6 | 5,153.8 | 5,414.2 | 5,396.2 | 5,488.0 | 5,574.2 | 5,769.8 | 6,325.2 | |
A. Gastos Corrientes (a) | 3,809.5 | 3,876.4 | 4,346.2 | 4,370.4 | 4,624.7 | 4,707.6 | 4,777.7 | 4,757.5 | 5,026.6 | 5,436.9 | |
1. Consumo | 2,533.3 | 2,653.9 | 2,860.0 | 2,894.7 | 3,176.8 | 3,291.2 | 3,385.7 | 3,532.8 | 3,567.1 | 3,758.8 | |
Remuneraciones | 1,659.5 | 1,710.1 | 1,928.3 | 1,996.4 | 2,116.3 | 2,231.8 | 2,324.4 | 2,436.9 | 2,510.8 | 2,641.8 | |
Bienes y Servicios | 873.8 | 943.8 | 931.7 | 898.2 | 1,060.5 | 1,059.4 | 1,061.3 | 1,095.9 | 1,056.3 | 1,116.9 | |
2. Intereses | 530.9 | 507.9 | 517.9 | 536.4 | 593.8 | 610.4 | 639.8 | 705.3 | 799.8 | 924.1 | |
INTERESES DEL FOP | 34.6 | 36.1 | 45.1 | 49.0 | 87.6 | 54.9 | 85.7 | 91.0 | 168.5 | ||
3. Transferencias Corrientes | 745.2 | 714.6 | 968.2 | 939.3 | 854.2 | 806.0 | 752.2 | 519.4 | 659.7 | 754.0 | |
COMPLEMENTO PARA PENSIONES | 74.6 | ||||||||||
B. Gastos de Capital | 643.1 | 677.8 | 668.8 | 783.9 | 790.0 | 689.1 | 710.8 | 817.1 | 743.5 | 888.5 | |
1. Inversión Bruta | 581.3 | 621.1 | 619.1 | 727.3 | 726.5 | 624.6 | 650.7 | 757.7 | 666.4 | 821.1 | |
2. Transferencias de Capital | 61.8 | 56.7 | 49.6 | 56.5 | 63.5 | 64.6 | 60.0 | 59.4 | 77.1 | 67.5 | |
C. Concesión neta de préstamos | -0.9 | -0.5 | -0.3 | -0.5 | -0.6 | -0.5 | -0.5 | -0.5 | -0.4 | -0.2 | |
III. AHORRO CORRIENTE [I.A+I.B-II.A] (s/pensiones) | -291.9 | -47.2 | -46.6 | 210.7 | 181.5 | 202.3 | 291.7 | 540.3 | 628.4 | 499.5 | |
IV. BALANCE PRIMARIO (No incluye intereses) s/pensiones | -294.4 | -51.9 | 16.9 | 141.9 | 56.6 | 170.4 | 274.0 | 474.9 | 729.3 | 595.6 | |
V. BALANCE PRIMARIO (No incluye intereses) c/pensiones | -640.3 | -409.0 | -388.7 | -277.5 | -385.6 | -296.6 | -211.2 | -45.0 | 168.9 | 229.6 | |
VI. SUPERAVIT (DEFICIT) GLOBAL, | |||||||||||
1. Déficit sin Pensiones | -825.3 | -559.9 | -501.0 | -394.6 | -537.1 | -440.0 | -365.8 | -230.4 | -70.6 | -328.4 | |
2. Déficit con Pensiones | -1,171.2 | -917.0 | -906.6 | -813.9 | -979.4 | -907.0 | -851.0 | -750.3 | -630.9 | -694.4 | |
Pago de Pensiones 45% comprar AFP | 345.9 | 357.1 | 405.6 | 419.3 | 442.3 | 467.0 | 485.2 | 519.9 | 560.4 | 366.0 | |
Pago de Pensiones No cubierto con 45% | |||||||||||
VII. FINANCIAMIENTO EXTERNO NETO | 785.1 | 274.1 | 121.2 | 912.3 | 12.7 | 787.8 | -13.1 | 118.9 | 373.5 | 134.9 | |
1. Desembolsos de préstamos | 1,076.2 | 584.2 | 1,067.0 | 1,201.8 | 269.1 | 1,058.8 | 332.2 | 614.5 | 1,023.5 | 645.7 | |
2. Amortizaciones de préstamos | -291.1 | -310.1 | -945.8 | -289.4 | -256.4 | -271.0 | -345.4 | -495.6 | -650.0 | -510.7 | |
VIII FINANCIAMIENTO INTERNO NETO | 40.2 | 285.8 | 379.8 | -517.8 | 524.5 | -347.8 | 379.0 | 111.5 | -302.9 | 193.5 | |
IX. BRECHA NO FINANCIADA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Fuente: Ministerio de Hacienda, Banco Central de Reserva, Instituciones Autónomas
Publicado: 13/02/2020
TRANSACCIONES[tr:cyan] | 2019 Pto | 2020 Proy. Pto. | 2021 P | 2022 P | 2023 P | 2024 P | 2025 P | 2026 P | 2027 P | 2028 P | 2029 P | |||||
I. INGRESOS Y DONACIONES | 6,216.5 | 6,544.6 | 6,666.4 | 7,020.7 | 7,308.0 | 7,597.6 | 7,894.1 | 8,203.5 | 8,531.5 | 8,939.4 | 9,407.8 | |||||
A. Ingresos Corrientes | 6,103.2 | 6,402.2 | 6,631.9 | 6,988.4 | 7,277.7 | 7,569.2 | 7,867.4 | 8,178.5 | 8,508.0 | 8,917.3 | 9,381.8 | |||||
1. Tributarios (Incluye Contribuciones Especiales) | 4,872.8 | 5,078.7 | 5,348.1 | 5,662.9 | 5,906.8 | 6,150.4 | 6,398.9 | 6,658.0 | 6,932.6 | 7,219.8 | 7,519.3 | |||||
2. No Tributarios | 1,108.6 | 1,196.2 | 1,152.6 | 1,189.9 | 1,230.7 | 1,273.6 | 1,318.2 | 1,364.7 | 1,413.9 | 1,464.8 | 1,517.6 | |||||
3. Superávit de las Empresas Públicas. | 121.8 | 127.3 | 131.2 | 135.5 | 140.2 | 145.2 | 150.3 | 155.8 | 161.5 | 232.7 | 344.9 | |||||
B. Ingresos de Capital | 1.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | |||||
C. Donaciones | 112.0 | 142.2 | 34.5 | 32.3 | 30.3 | 28.4 | 26.6 | 25.0 | 23.5 | 22.1 | 24.0 | |||||
II. GASTOS Y CONCESION NETA DE PTMOS. | 6,682.9 | 7,079.6 | 7,165.8 | 7,423.0 | 7,718.0 | 7,917.1 | 8,163.6 | 8,455.6 | 8,724.6 | 9,076.3 | 9,370.7 | |||||
A. Gastos Corrientes (a) | 5,748.2 | 6,043.7 | 6,098.8 | 6,328.4 | 6,554.2 | 6,729.1 | 6,959.0 | 7,242.2 | 7,484.7 | 7,774.3 | 8,010.0 | |||||
1. Consumo | 3,914.0 | 4,074.6 | 4,092.6 | 4,181.1 | 4,294.2 | 4,427.5 | 4,563.4 | 4,712.7 | 4,872.1 | 5,042.5 | 5,262.6 | |||||
Remuneraciones | 2,773.4 | 2,877.8 | 2,925.6 | 2,981.6 | 3,055.1 | 3,150.4 | 3,250.8 | 3,354.5 | 3,465.5 | 3,585.1 | 3,728.7 | |||||
Bienes y Servicios | 1,140.7 | 1,196.8 | 1,167.0 | 1,199.5 | 1,239.1 | 1,277.1 | 1,312.6 | 1,358.2 | 1,406.6 | 1,457.4 | 1,533.9 | |||||
2. Intereses | 1,041.5 | 1,126.5 | 1,194.8 | 1,286.5 | 1,344.3 | 1,359.4 | 1,440.9 | 1,501.1 | 1,567.4 | 1,628.3 | 1,624.7 | |||||
INTERESES DEL FOP | 215.7 | 269.4 | 322.5 | 376.9 | 407.9 | 427.6 | 444.5 | 461.2 | 476.0 | 489.6 | 499.3 | |||||
3. Transferencias Corrientes | 792.6 | 842.6 | 811.4 | 860.8 | 915.7 | 942.1 | 954.6 | 1,028.4 | 1,045.3 | 1,103.5 | 1,122.7 | |||||
COMPLEMENTO PARA PENSIONES | 81.2 | 129.7 | 134.6 | 142.5 | 148.7 | 154.8 | 161.1 | 167.6 | 174.5 | 181.8 | 189.3 | |||||
B. Gastos de Capital | 934.9 | 1,036.3 | 1,067.0 | 1,094.6 | 1,163.8 | 1,188.0 | 1,204.6 | 1,213.4 | 1,239.9 | 1,302.0 | 1,360.7 | |||||
1. Inversión Bruta | 862.5 | 965.3 | 994.8 | 1,020.9 | 1,088.4 | 1,110.7 | 1,125.2 | 1,132.1 | 1,156.3 | 1,216.1 | 1,272.7 | |||||
2. Transferencias de Capital | 72.5 | 71.0 | 72.2 | 73.7 | 75.4 | 77.3 | 79.3 | 81.3 | 83.5 | 85.9 | 88.0 | |||||
C. Concesión neta de préstamos | -0.19 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
III. AHORRO CORRIENTE [I.A+I.B-II.A] (s/pensiones) | 355.0 | 358.5 | 533.2 | 660.0 | 723.5 | 840.1 | 908.4 | 936.2 | 1,023.2 | 1,143.0 | 1,371.9 | |||||
IV. BALANCE PRIMARIO (No incluye intereses) s/pensiones | 575.1 | 591.5 | 695.5 | 884.2 | 934.3 | 1,039.9 | 1,171.4 | 1,249.0 | 1,374.2 | 1,491.4 | 1,661.8 | |||||
V. BALANCE PRIMARIO (No incluye intereses) c/pensiones | 219.5 | 276.5 | 392.3 | 591.8 | 651.9 | 763.8 | 901.7 | 986.6 | 1,122.6 | 1,255.6 | 1,446.8 | |||||
VI. SUPERAVIT (DEFICIT) GLOBAL, | ||||||||||||||||
1. Déficit sin Pensiones | -466.4 | -535.0 | -499.3 | -402.3 | -410.0 | -319.5 | -269.5 | -252.1 | -193.2 | -136.9 | 37.1 | |||||
2. Déficit con Pensiones | -821.9 | -850.0 | -802.5 | -694.7 | -692.4 | -595.7 | -539.2 | -514.5 | -444.8 | -372.7 | -177.9 | |||||
Pago de Pensiones 45% comprar AFP | 355.5 | 315.0 | 303.2 | 292.4 | 282.4 | 276.1 | 269.7 | 262.4 | 251.7 | 235.8 | 215.0 | |||||
Pago de Pensiones No cubierto con 45% | ||||||||||||||||
VII. FINANCIAMIENTO EXTERNO NETO | 450.5 | 617.9 | 700.9 | 644.4 | 438.2 | 387.1 | 727.5 | 396.5 | 355.2 | 380.9 | 558.1 | |||||
1. Desembolsos de préstamos | 1,580.7 | 967.7 | 1,024.5 | 979.0 | 1,617.5 | 878.0 | 1,929.2 | 825.5 | 1,563.1 | 766.6 | 1,488.4 | |||||
2. Amortizaciones de préstamos | -1,130.2 | -349.8 | -323.6 | -334.6 | -1,179.3 | -490.9 | -1,201.7 | -429.0 | -1,207.9 | -385.7 | -930.3 | |||||
VIII FINANCIAMIENTO INTERNO NETO | 15.9 | -82.9 | -201.5 | -242.1 | -28.2 | -67.6 | -458.0 | -144.3 | -162.0 | -244.0 | -595.3 | |||||
IX. BRECHA NO FINANCIADA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Fuente: Ministerio de Hacienda, Banco Central de Reserva, Instituciones Autónomas.
Fecha de publicación: 14/02/2020