Situación de la Caja Fiscal

Cifras Anuales por Sectores Contributivos - En millones de guaraníes

Evolución del Ingreso  
Sectores20032004200520062007200820092010201120122013201420152016201720182019202020212022202320242025
Administración Pública135.844156.568191.329214.408280.918340.994427.729471.068597.661785.988875.256981.794927.346806.454843.915946.6211.003.0881.021.0551.005.3871.492.7461.603.0691.175.9521.217.114
Magistrados Judiciales13.82020.94433.34027.55039.90442.56544.67050.65761.78657.58374.30982.30674.91346.38747.63948.59652.49267.20469.292116.076131.32693.952104.650
Magisterio Nacional143.80171.875208.760212.665277.597331.554346.584400.226426.609514.572540.711556.635595.651551.489610.754734.177814.419798.002847.189957.6961.176.1791.133.1041.217.098
Docentes Universitarios25.69625.22226.35326.40636.46949.08849.69748.63157.36261.94686.11691.00091.51094.85496.174100.632114.674123.651126.160152.017161.183145.807152.369
Fuerzas Armadas21.91825.41830.86530.15244.61754.52160.69978.56676.63683.129140.786122.487114.102104.922118.688126.948134.210144.559153.814192.294209.040206.170222.958
Fuerzas Policiales35.34639.63050.66348.59372.62887.93290.00091.507105.851189.905188.900194.102198.209185.211210.329221.542235.841253.414263.018311.007340.251344.604399.713
TOTAL376.424439.658541.310559.774752.132906.6531.019.3791.140.6541.325.9051.693.1241.906.0792.028.3232.001.7311.789.3161.927.4992.178.5172.354.7242.407.8852.464.8593.221.8363.621.0493.099.5893.313.902

 

Evolución del Gasto  
Sectores20032004200520062007200820092010201120122013201420152016201720182019202020212022202320242025
Administración Pública105.427116.123133.407152.397163.838182.679217.627231.196254.815267.744280.166310.374349.071377.159428.184498.116549.247554.717598.718750.090870.743990.1811.102.634
Magistrados Judiciales10.38110.82413.24114.47015.50615.36616.85114.29915.84316.49419.45719.24022.50922.16625.54536.10746.41248.70460.98390.347108.080134.405146.279
Magisterio Nacional210.945225.104249.753297.391336.193377.875428.358449.649505.043553.423600.485652.908727.710787.892886.8011.027.0181.198.1391.410.0331.483.5331.657.6221.913.7732.104.3832.390.188
Docentes Universitarios12.59815.66819.18821.83423.82725.86328.48630.84433.39936.49539.55444.82049.37857.92272.44483.50993.998101.044106.875137.322164.802181.923197.102
Fuerzas Armadas168.129171.256182.577196.520207.838230.968249.933257.401274.230363.833418.033436.157490.619510.85550.049607.036636.13652.164655.76706.862787.957859.713910.499
Fuerzas Policiales91.03995.248105.472115.821126.366142.58162.394172.416190.106290.594352.970379.254432.605462.387506.337571.657616.791658.870691.869760.326915.6861.048.1021.127.172
TOTAL598.518634.224703.638798.434873.568975.3301.103.6501.155.8061.273.4361.528.5831.710.6661.842.7532.071.8922.218.3772.469.3592.823.4433.140.7163.425.5333.597.7374.102.5694.761.0415.318.7085.873.875

 

Superávit/Déficit  
Sectores20032004200520062007200820092010201120122013201420152016201720182019202020212022202320242025
Administración Pública30.41640.44557.92262.011117.080158.314210.101239.871342.846518.244595.090671.420578.275429.294415.732448.505453.842466.338406.670742.655732.326185.772114.480
Magistrados Judiciales3.43910.11920.09913.08024.39827.19927.81936.35745.94341.09054.85263.06552.40424.22122.09512.4896.08118.5008.30925.72923.246-40.453-41.628
Magisterio Nacional-67.145-53.229-40.993-84.726-58.596-46.320-81.775-49.423-78.434-38.851-59.774-96.273-132.059-236.403-276.048-292.841-383.720-612.031-636.344-699.926-737.593-971.280-1.173.091
Docentes Universitarios13.0999.5547.1654.57212.64223.22521.21217.78723.96325.45146.56346.18042.13236.93123.73117.12220.67522.60719.28514.695-3.619-36.115-44.733
Fuerzas Armadas-146.211-145.838-151.712-166.369-163.222-176.447-189.235-178.836-197.594-280.704-277.247-313.670-376.517-405.928-431.361-480.088-501.920-507.605-501.947-514.567-578.917-653.544-687.541
Fuerzas Policiales-55.693-55.618-54.809-67.227-53.738-54.648-72.394-80.909-84.256-100.689-164.070-185.152-234.395-277.176-296.008-350.115-380.950-405.456-428.851-449.319-575.435-703.498-727.459
Totales-222.094-194.566-162.328-238.660-121.435-68.677-84.271-15.15352.468164.541195.413185.570-70.161-429.060-541.859-644.927-785.992-1.017.648-1.132.878-880.734-1.139.992-2.219.119-2.559.973