Situación de la Caja Fiscal

Cifras Anuales por Sectores Contributivos - En millones de guaraníes

Evolución del Ingreso  
Sectores201120122013201420152016201720182019202020212022202320242025
Administración Pública558.028833.889875.256981.794927.346806.454843.915946.6211.003.0881.021.0551.005.3871.492.7461.603.0681.175.9501.217.113
Magistrados Judiciales62.168.36374.30982.30674.91346.38747.63948.59652.49267.20469.292116.076131.32693.952104.65
Magisterio Nacional424.384517.165540.711556.635595.651551.489610.754734.177814.419798.002847.189957.6961.176.1791.133.1041.217.098
Docentes Universitarios56.56376.93586.1169191.5194.85496.174100.632114.674123.651126.16152.017161.183145.808152.36
Fuerzas Armadas75.704105.863140.786122.487114.102104.922118.688126.948134.21144.559153.814192.294209.04206.171222.958
Fuerzas Policiales105.31185.203188.9194.102198.209185.211210.329221.542235.841253.414263.018311.007340.251344.604399.713
TOTAL1.282.0891.787.4181.906.0792.028.3232.001.7311.789.3161.927.4992.178.5172.354.7242.407.8852.464.8593.221.8363.621.0493.099.5883.313.893

 

Evolución del Gasto  
Sectores201120122013201420152016201720182019202020212022202320242025
Administración Pública254.815267.744280.166310.374349.071377.159428.184498.116549.247554.717598.718750.09870.743990.1791.102.420
Magistrados Judiciales15.84316.49419.45719.2422.50922.16625.54536.10746.41248.70460.98390.347108.08134.405146.442
Magisterio Nacional505.043553.423600.485652.908727.71787.892886.8011.027.0181.198.1391.410.0331.483.5331.657.6221.913.7732.104.3912.390.176
Docentes Universitarios33.39936.49539.55444.8249.37857.92272.44483.50993.998101.044106.875137.322164.802181.923197.102
Fuerzas Armadas274.23363.833418.033436.157490.619510.85550.049607.036636.13652.164655.76706.862787.957859.713910.499
Fuerzas Policiales190.106290.594352.97379.254432.605462.387506.337571.657616.791658.87691.869760.326915.6861.048.1021.127.156
TOTAL1.273.4361.528.5831.710.6661.842.7532.071.8922.218.3772.469.3592.823.4433.140.7163.425.5333.597.7374.102.5694.761.0415.318.7135.873.795

 

Superávit/Déficit  
Sectores201120122013201420152016201720182019202020212022202320242025
Administración Pública303.213566.146595.09671.42578.275429.294415.732448.505453.842466.338406.67742.655732.326185.771114.693
Magistrados Judiciales46.25751.86954.85263.06552.40424.22122.09512.4896.08118.58.30925.72923.246-40.453-41.792
Magisterio Nacional-80.659-36.258-59.774-96.273-132.059-236.403-276.048-292.841-383.72-612.031-636.344-699.926-737.593-971.287-1.173.079
Docentes Universitarios23.16440.4446.56346.1842.13236.93123.73117.12220.67522.60719.28514.695-3.619-36.115-44.742
Fuerzas Armadas-198.526-257.97-277.247-313.67-376.517-405.928-431.361-480.088-501.92-507.605-501.947-514.567-578.917-653.542-687.541
Fuerzas Policiales-84.796-105.392-164.07-185.152-234.395-277.176-296.008-350.115-380.95-405.456-428.851-449.319-575.435-703.498-727.443
Totales8.653258.835195.413185.57-70.161-429.06-541.859-644.927-785.992-1.017.648-1.132.878-880.734-1.139.992-2.219.124-2.559.903