ABCDEFGHIJKLMNOPQRSTUVWXYZ
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Cuadro N.° 3
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Sector Público
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Ejecución Presupuestaria, 2020-2021
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 - Millones de colones -
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Gobierno GeneralEmpresas PúblicasSector PúblicoInstituciones PúblicasSector Público
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ConsolidadoNo FinancierasNo FinancieroFinancieras
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2020202120202021202020212020202120202021
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INGRESOS CORRIENTES8,364,1659,939,991[3,775,925][4,168,713]8,364,1659,939,991[2,602,491][2,628,985]8,364,1659,939,9919/
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Ingresos tributarios4,735,7985,962,031[11,041][10,351]4,735,7985,962,031[0][0]4,735,7985,962,031
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Impuestos sobre ingresos y utilidades1,655,8952,066,467[0][0]1,655,8952,066,467[0][0]1,655,8952,066,467
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Impuestos sobre la propiedad323,493444,624[0][0]323,493444,624[0][0]323,493444,624
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Impuestos sobre bienes y servicios2,479,4783,082,000[7,280][6,305]2,479,4783,082,000[0][0]2,479,4783,082,000
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Impuesto sobre el valor agregado1,623,7212,039,997[0][0]1,623,7212,039,997[0][0]1,623,7212,039,997
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Impuesto selectivo de consumo142,451214,499[0][0]142,451214,499[0][0]142,451214,499
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Otros713,306827,504[7,280][6,305]713,306827,504[0][0]713,306827,504
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Impuestos comercio exterior y transac. intern.194,784267,198[3,752][4,040]194,784267,198[0][0]194,784267,198
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Impuestos a las importaciones137,599182,124[0][4,040]137,599182,124[0][0]137,599182,124
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Impuestos a las exportaciones8,2999,433[3,752][0]8,2999,433[0][0]8,2999,433
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Otros48,88675,641[0][0]48,88675,641[0][0]48,88675,641
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Otros ingresos tributarios82,149101,743[8][6]82,149101,743[0][0]82,149101,743
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Contribuciones sociales2,807,2553,083,331[0][0]2,807,2553,083,331[0][0]2,807,2553,083,331
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Contribuciones a la seguridad social2,319,6892,944,675[0][0]2,319,6892,944,675[0][0]2,319,6892,944,675
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Al sistema de salud1,438,7831,580,244[0][0]1,438,7831,580,244[0][0]1,438,7831,580,244
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A sistemas de pensiones880,905980,517[0][0]880,905980,517[0][0]880,905980,517
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Otras contribuciones a la seguridad social (FODESAF)0383,914[0][0]0383,914[0][0]0383,914
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Otras contribuciones sociales487,567138,657[0][0]487,567138,657[0][0]487,567138,657
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Ingresos no tributarios725,687777,209[3,759,618][4,152,059]725,687777,209[2,550,782][2,582,773]725,687777,209
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Venta de bienes y servicios383,742442,814[3,694,552][4,084,225]383,742442,814[1,059,385][1,119,499]383,742442,814
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Venta de bienes42,71443,221[2,548,521][2,937,770]42,71443,221[2,379][473]42,71443,221
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Venta de servicios235,127267,624[1,138,213][1,138,699]235,127267,624[1,057,006][1,119,026]235,127267,624
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Derechos administrativos105,901131,969[7,818][7,756]105,901131,969[0][0]105,901131,969
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Ingresos de la propiedad212,580185,161[32,449][38,534]212,580185,161[1,394,760][1,323,311]212,580185,161
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Renta de activos financieros196,221152,314[22,073][26,122]196,221152,314[1,372,565][1,292,094]196,221152,314
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Otros16,35932,847[10,376][12,412]16,35932,847[22,195][31,217]16,35932,847
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Multas, sanciones, confiscaciones y remates42,94746,069[10,356][7,372]42,94746,069[880][688]42,94746,069
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Intereses moratorios49,23456,812[32][19]49,23456,812[408][493]49,23456,812
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Otros ingresos no tributarios37,18446,353[22,228][21,910]37,18446,353[95,349][138,782]37,18446,353
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Transferencias corrientes recibidas95,425117,420[5,266][6,302]95,425117,420[51,709][46,212]95,425117,420
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De sector público 1/75,27484,401[4,910][5,630]75,27484,401[42,410][37,039]75,27484,401
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De sector privado14,94216,593[3][535]14,94216,593[9,299][9,173]14,94216,593
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De sector externo5,20816,426[354][138]5,20816,426[0][0]5,20816,426
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GASTOS CORRIENTES10,419,16610,783,914[3,264,521][3,538,664]10,419,16610,783,914[2,362,520][2,280,855]10,419,16610,783,9149/
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Consumo5,723,5335,861,788[2,596,449][2,887,494]5,723,5335,861,788[1,375,063][1,467,048]5,723,5335,861,788
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Remuneraciones4,486,4234,522,096[546,009][527,670]4,486,4234,522,096[472,629][482,807]4,486,4234,522,096
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Sueldos y salarios4,111,1174,125,990[419,743][403,232]4,111,1174,125,990[359,582][367,914]4,111,1174,125,990
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Contribuciones sociales375,306396,105[126,265][124,438]375,306396,105[113,047][114,892]375,306396,105
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Adquisición de bienes y servicios1,237,1101,339,692[2,050,440][2,359,824]1,237,1101,339,692[902,434][984,241]1,237,1101,339,692
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Intereses1,529,4051,728,115[242,071][275,322]1,529,4051,728,115[675,683][485,669]1,529,4051,728,115
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 Internos1,275,2071,469,799[148,025][191,846]1,275,2071,469,799[628,606][457,128]1,275,2071,469,799
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Externos254,199258,316[94,046][83,476]254,199258,316[47,077][28,541]254,199258,316
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Transferencias corrientes otorgadas3,166,2283,194,011[426,002][375,848]3,166,2283,194,011[311,774][328,137]3,166,2283,194,011
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Al sector público242,838353,978[212,939][157,542]242,838353,978[290,529][310,860]242,838353,978
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Al sector privado2,909,6942,827,250205,178196,4012,909,6942,827,25019,54216,8102,909,6942,827,250
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Pensiones2,027,3982,136,938[12][9]2,027,3982,136,938[326][321]2,027,3982,136,938
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Otras882,296690,312[205,166][196,392]882,296690,312[19,216][16,489]882,296690,312
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Al sector externo13,69612,782[7,885][21,904]13,69612,782[1,703][468]13,69612,782
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AHORRO DEL GOBIERNO GENERAL-2,055,001-843,92300-2,055,001-843,92300-2,055,001-843,923
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AHORRO DE LAS EMPRESAS PUBLICAS00511,404630,049511,404630,049239,971348,131751,375978,180
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AHORRO DEL SECTOR PUBLICO-2,055,001-843,923511,404630,049-1,543,597-213,874239,971348,131-1,303,626134,256
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INGRESOS DE CAPITAL326,077227,07786,043157,913333,555234,778720,419878,510389,319473,756
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