Situación de la Caja Fiscal

Cifras Anuales por Sectores Contributivos - En millones de guaraníes

Evolución del Ingreso
Sectores	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Administración Pública	135,844	156,568	191,329	214,408	280,918	340,994	427,729	471,068	597,661	785,988	875,256	981,794	927,346	806,454	#REF!	946,621	1,003,088	1,021,055	1,005,387	1,492,746	1,603,069	1,175,952	1,217,114
Magistrados Judiciales	13,820	20,944	33,340	27,550	39,904	42,565	44,670	50,657	61,786	57,583	74,309	82,306	74,913	46,387	#REF!	48,596	52,492	67,204	69,292	116,076	131,326	93,952	104,650
Magisterio Nacional	143,800	171,875	208,760	212,665	277,597	331,554	346,584	400,226	426,609	514,572	540,711	556,635	595,651	551,489	#REF!	734,177	814,419	798,002	847,189	957,696	1,176,179	1,133,104	1,217,098
Docentes Universitarios	25,696	25,222	26,353	26,406	36,469	49,088	49,697	48,631	57,362	61,946	86,116	91,000	91,510	94,854	#REF!	100,632	114,674	123,651	126,160	152,017	161,183	145,807	152,369
Fuerzas Armadas	21,918	25,418	30,865	30,152	44,617	54,521	60,699	78,566	76,636	83,129	140,786	122,487	114,102	104,922	#REF!	126,948	134,210	144,559	153,814	192,294	209,040	206,170	222,958
Fuerzas Policiales	35,346	39,630	50,663	48,593	72,628	87,932	90,000	91,507	105,851	189,905	188,900	194,102	198,209	185,211	#REF!	221,542	235,841	253,414	263,018	311,007	340,251	344,604	399,713
TOTAL	376,424	439,658	541,310	559,774	752,132	906,653	1,019,379	1,140,654	1,325,905	1,693,124	1,906,079	2,028,323	2,001,731	1,789,316	#REF!	2,178,517	2,354,724	2,407,885	2,464,859	3,221,836	3,621,049	3,099,589	3,313,902

Evolución del Gasto
Sectores	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Administración Pública	105,427	116,123	133,407	152,397	163,838	182,679	217,627	231,196	254,815	267,744	280,166	310,374	349,071	377,159	428,184	498,116	549,247	554,717	598,718	750,090	870,743	990,181	1,102,634
Magistrados Judiciales	10,381	10,824	13,241	14,470	15,506	15,366	16,851	14,299	15,843	16,494	19,457	19,240	22,509	22,166	25,545	36,107	46,412	48,704	60,983	90,347	108,080	134,405	146,279
Magisterio Nacional	210,945	225,104	249,753	297,391	336,193	377,875	428,358	449,649	505,043	553,423	600,485	652,908	727,710	787,892	886,801	1,027,018	1,198,139	1,410,033	1,483,533	1,657,622	1,913,773	2,104,383	2,390,188
Docentes Universitarios	12,598	15,668	19,188	21,834	23,827	25,863	28,486	30,844	33,399	36,495	39,554	44,820	49,378	57,922	72,444	83,509	93,998	101,044	106,875	137,322	164,802	181,923	197,102
Fuerzas Armadas	168,129	171,256	182,577	196,520	207,838	230,968	249,933	257,401	274,230	363,833	418,033	436,157	490,619	510,850	550,049	607,036	636,130	652,164	655,760	706,862	787,957	859,713	910,499
Fuerzas Policiales	91,039	95,248	105,472	115,821	126,366	142,580	162,394	172,416	190,106	290,594	352,970	379,254	432,605	462,387	506,337	571,657	616,791	658,870	691,869	760,326	915,686	1,048,102	1,127,172
TOTAL	598,518	634,224	703,638	798,434	873,568	975,330	1,103,650	1,155,806	1,273,436	1,528,583	1,710,666	1,842,753	2,071,892	2,218,377	2,469,359	2,823,443	3,140,716	3,425,533	3,597,737	4,102,569	4,761,041	5,318,708	5,873,875

Superávit/Déficit
Sectores	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Administración Pública	30,416	40,445	57,922	62,011	117,080	158,314	210,101	239,871	342,846	518,244	595,090	671,420	578,275	429,294	#REF!	448,505	453,842	466,338	406,670	742,655	732,326	185,772	114,480
Magistrados Judiciales	3,439	10,119	20,099	13,080	24,398	27,199	27,819	36,357	45,943	41,090	54,852	63,065	52,404	24,221	#REF!	12,489	6,081	18,500	8,309	25,729	23,246	-40,453	-41,628
Magisterio Nacional	-67,145	-53,229	-40,993	-84,726	-58,596	-46,320	-81,775	-49,423	-78,434	-38,851	-59,774	-96,273	-132,059	-236,403	#REF!	-292,841	-383,720	-612,031	-636,344	-699,926	-737,593	-971,280	-1,173,091
Docentes Universitarios	13,099	9,554	7,165	4,572	12,642	23,225	21,212	17,787	23,963	25,451	46,563	46,180	42,132	36,931	#REF!	17,122	20,675	22,607	19,285	14,695	-3,619	-36,115	-44,733
Fuerzas Armadas	-146,211	-145,838	-151,712	-166,369	-163,222	-176,447	-189,235	-178,836	-197,594	-280,704	-277,247	-313,670	-376,517	-405,928	#REF!	-480,088	-501,920	-507,605	-501,947	-514,567	-578,917	-653,544	-687,541
Fuerzas Policiales	-55,693	-55,618	-54,809	-67,227	-53,738	-54,648	-72,394	-80,909	-84,256	-100,689	-164,070	-185,152	-234,395	-277,176	#REF!	-350,115	-380,950	-405,456	-428,851	-449,319	-575,435	-703,498	-727,459
Totales	-222,094	-194,566	-162,328	-238,660	-121,435	-68,677	-84,271	-15,153	52,468	164,541	195,413	185,570	-70,161	-429,060	#REF!	-644,927	-785,992	-1,017,648	-1,132,878	-880,734	-1,139,992	-2,219,119	-2,559,973