Remesas
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Publicado: 29 de octubre de 2010
Boletín Estadístico Mensual
Agosto, 2010
4.1 Balanza de Pagos Trimestral1/
En millones de US$
Sector Externo
Jul-Sep/2009 1/ O ct-Dic/2009 1/ Abr-Jun/2010 1/ Ene-M ar/2010 1/ Créditos Débitos Saldo Créditos Débitos Saldo Créditos Débitos Saldo Créditos Débitos Saldo (64.8) 2,111.3 2,305.7 (194.3) 2,279.5 2,318.7 (39.1) 2,377.7 2,548.7 (171.0) 1. Cuenta Corriente 2,141.8 2,206.7 A. Bienesy servicios 1,188.0 1,982.2 (794.1) 1,154.3 2,101.7 (947.3) 1,319.6 2,163.7 (844.1) 1,360.2 2,393.9 (1,033.7) a. Bienes (FO B) 979.7 1,665.2 (685.5) 926.3 1,766.6 (840.2) 1,103.4 1,840.4 (737.0) 1,122.4 2,036.4 (914.0) 1. M ercancías G enerales 567.4 1,436.4 (868.9) 539.9 1,533.4 (993.5) 707.2 1,587.1 (879.8) 666.2 1,734.5 (1,068.3) 2. Bienes para Transform ación 392.5 205.2 187.3 362.5 212.6150.0 369.6 232.7 136.9 426.5 279.7 146.7 3. Reparación de Bienes 14.0 9.0 5.0 17.3 5.8 11.5 18.5 6.8 11.6 20.5 8.1 12.3 4. Bienes Adq.en Puerto 5.1 14.7 (9.6) 5.4 14.8 (9.4) 6.6 13.8 (7.2) 6.9 14.0 (7.2) 5. O ro no Monetario 0.7 0.0 0.7 1.1 0.0 1.1 1.5 0.0 1.5 2.4 0.0 2.4 b. Servicios 208.3 317.0 (108.6) 228.0 335.1 (107.1) 216.2 323.3 (107.1) 237.8 357.5 (119.7) 1. Transportes 69.0 172.0 (103.0)69.5 182.1 (112.6) 69.2 182.3 (113.1) 67.4 202.0 (134.6) Fletes 1.5 142.2 (140.7) 1.5 151.9 (150.4) 1.2 151.8 (150.6) 1.4 167.8 (166.5) O tros 67.4 29.8 37.6 68.0 30.2 37.8 68.0 30.6 37.5 66.0 34.2 31.9 2. Viajes 78.9 51.0 27.9 86.0 52.4 33.7 83.8 49.0 34.8 101.4 51.1 50.3 3. Com unicaciones 30.1 6.5 23.7 48.0 16.0 32.0 34.2 6.0 28.2 46.0 7.5 38.5 4. Construcción 12.0 6.4 5.6 3.4 1.1 2.3 8.0 2.6 5.42.6 2.2 0.4 5. Seguros 6.7 44.8 (38.1) 6.9 42.6 (35.7) 7.5 34.8 (27.2) 4.7 37.7 (33.0) 6. Financieros 0.1 1.5 (1.3) 0.6 2.8 (2.2) 0.0 3.5 (3.5) 0.2 1.6 (1.5) 7. Servicios de inform ación 0.0 0.5 (0.5) 0.1 2.3 (2.2) 0.0 0.8 (0.8) 0.5 1.9 (1.4) 8. Regalías 0.1 5.2 (5.0) 0.1 7.1 (7.0) 0.1 6.7 (6.5) 0.1 6.4 (6.4) 9. Personales, culturales y recreativos 0.0 0.1 (0.0) 0.0 0.3 (0.3) 0.0 0.3 (0.2) 0.00.7 (0.6) 10. Servicios G ubernam entales 7.8 8.2 (0.4) 6.4 8.0 (1.6) 9.4 13.8 (4.4) 8.8 13.0 (4.3) 11. O tros servicios em presariales 3.6 20.8 (17.2) 7.0 20.4 (13.4) 3.9 23.6 (19.8) 6.4 33.4 (27.0) B. Renta 37.3 198.2 (160.9) 34.7 181.7 (147.1) 37.5 143.8 (106.2) 37.4 140.2 (102.8) 1. Rem uneración de em pleados 3.9 4.9 (1.0) 4.2 5.0 (0.9) 3.9 5.4 (1.5) 4.3 5.3 (1.0) 2. Renta de la inversión 33.4193.3 (159.9) 30.5 176.7 (146.2) 33.6 138.4 (104.8) 33.1 134.9 (101.8) C. Transferencias Corrientes 916.5 26.3 890.2 922.4 22.3 900.1 922.4 11.2 911.2 980.1 14.6 965.5 1. G obierno G eneral 3.3 0.0 3.3 2.5 0.0 2.5 37.8 0.0 37.8 2.4 0.0 2.4 2. O tros sectores 913.2 26.3 886.9 919.9 22.3 897.6 884.6 11.2 873.4 977.8 14.6 963.2 Rem esas de trabajadores 844.4 0.0 844.4 880.8 0.0 880.8 848.4 0.0 848.4934.5 0.0 934.5 O tras 68.8 26.3 42.5 39.1 22.3 16.8 36.2 11.2 25.0 43.3 14.6 28.7 932.9 724.8 208.1 1,214.4 870.2 344.2 640.8 695.3 (54.6) 370.6 579.8 (209.1) 2. Cuenta de Capital y Financiera 2.1 Cuenta de Capital 38.4 0.3 38.1 42.4 0.2 42.2 57.6 0.2 57.4 46.1 0.2 45.9 a) Transferencias de Capital 38.4 0.3 38.1 42.4 0.2 42.2 57.6 0.2 57.4 46.1 0.2 45.9 G obierno G eneral 19.6 0.0 19.6 22.1 0.022.1 26.8 0.0 26.8 26.0 0.0 26.0 O tros Sectores 18.7 0.3 18.5 20.4 0.2 20.2 30.8 0.2 30.6 20.1 0.2 19.9 b) Adq. y Enaj. de Activos no 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 financieros no producidos 2.2 Cuenta Financiera a) Activos 1. Inversión directa en el exterior 2. Inversión de cartera 3. O tra Inversión b) Pasivos 1. Inversión directa 2. Inversión de cartera 3. O tra Inversión c)Activos de Reserva Errores y Om isiones TO TAL 894.5 724.5 170.0 456.5 253.5 203.0 41.7 0.0 41.7 65.2 1.2 64.0 88.7 37.1 51.6 438.0 471.1 (33.1) 143.9 0.0 143.9 12.9 0.0 12.9 281.2 471.1 (189.9) 260.9 215.2 45.7 0.0 143.3 (143.3) 3,074.7 3,074.7 0.0 1,172.0 870.0 108.9 595.0 71.6 0.0 7.5 0.0 29.9 356.4 1,063.1 275.0 253.3 0.0 420.3 0.0 389.5 275.0 0.0 238.6 0.0 149.9 3,325.7 3,325.7 302.0 (486.1)...
Agosto, 2010
4.1 Balanza de Pagos Trimestral1/
En millones de US$
Sector Externo
Jul-Sep/2009 1/ O ct-Dic/2009 1/ Abr-Jun/2010 1/ Ene-M ar/2010 1/ Créditos Débitos Saldo Créditos Débitos Saldo Créditos Débitos Saldo Créditos Débitos Saldo (64.8) 2,111.3 2,305.7 (194.3) 2,279.5 2,318.7 (39.1) 2,377.7 2,548.7 (171.0) 1. Cuenta Corriente 2,141.8 2,206.7 A. Bienesy servicios 1,188.0 1,982.2 (794.1) 1,154.3 2,101.7 (947.3) 1,319.6 2,163.7 (844.1) 1,360.2 2,393.9 (1,033.7) a. Bienes (FO B) 979.7 1,665.2 (685.5) 926.3 1,766.6 (840.2) 1,103.4 1,840.4 (737.0) 1,122.4 2,036.4 (914.0) 1. M ercancías G enerales 567.4 1,436.4 (868.9) 539.9 1,533.4 (993.5) 707.2 1,587.1 (879.8) 666.2 1,734.5 (1,068.3) 2. Bienes para Transform ación 392.5 205.2 187.3 362.5 212.6150.0 369.6 232.7 136.9 426.5 279.7 146.7 3. Reparación de Bienes 14.0 9.0 5.0 17.3 5.8 11.5 18.5 6.8 11.6 20.5 8.1 12.3 4. Bienes Adq.en Puerto 5.1 14.7 (9.6) 5.4 14.8 (9.4) 6.6 13.8 (7.2) 6.9 14.0 (7.2) 5. O ro no Monetario 0.7 0.0 0.7 1.1 0.0 1.1 1.5 0.0 1.5 2.4 0.0 2.4 b. Servicios 208.3 317.0 (108.6) 228.0 335.1 (107.1) 216.2 323.3 (107.1) 237.8 357.5 (119.7) 1. Transportes 69.0 172.0 (103.0)69.5 182.1 (112.6) 69.2 182.3 (113.1) 67.4 202.0 (134.6) Fletes 1.5 142.2 (140.7) 1.5 151.9 (150.4) 1.2 151.8 (150.6) 1.4 167.8 (166.5) O tros 67.4 29.8 37.6 68.0 30.2 37.8 68.0 30.6 37.5 66.0 34.2 31.9 2. Viajes 78.9 51.0 27.9 86.0 52.4 33.7 83.8 49.0 34.8 101.4 51.1 50.3 3. Com unicaciones 30.1 6.5 23.7 48.0 16.0 32.0 34.2 6.0 28.2 46.0 7.5 38.5 4. Construcción 12.0 6.4 5.6 3.4 1.1 2.3 8.0 2.6 5.42.6 2.2 0.4 5. Seguros 6.7 44.8 (38.1) 6.9 42.6 (35.7) 7.5 34.8 (27.2) 4.7 37.7 (33.0) 6. Financieros 0.1 1.5 (1.3) 0.6 2.8 (2.2) 0.0 3.5 (3.5) 0.2 1.6 (1.5) 7. Servicios de inform ación 0.0 0.5 (0.5) 0.1 2.3 (2.2) 0.0 0.8 (0.8) 0.5 1.9 (1.4) 8. Regalías 0.1 5.2 (5.0) 0.1 7.1 (7.0) 0.1 6.7 (6.5) 0.1 6.4 (6.4) 9. Personales, culturales y recreativos 0.0 0.1 (0.0) 0.0 0.3 (0.3) 0.0 0.3 (0.2) 0.00.7 (0.6) 10. Servicios G ubernam entales 7.8 8.2 (0.4) 6.4 8.0 (1.6) 9.4 13.8 (4.4) 8.8 13.0 (4.3) 11. O tros servicios em presariales 3.6 20.8 (17.2) 7.0 20.4 (13.4) 3.9 23.6 (19.8) 6.4 33.4 (27.0) B. Renta 37.3 198.2 (160.9) 34.7 181.7 (147.1) 37.5 143.8 (106.2) 37.4 140.2 (102.8) 1. Rem uneración de em pleados 3.9 4.9 (1.0) 4.2 5.0 (0.9) 3.9 5.4 (1.5) 4.3 5.3 (1.0) 2. Renta de la inversión 33.4193.3 (159.9) 30.5 176.7 (146.2) 33.6 138.4 (104.8) 33.1 134.9 (101.8) C. Transferencias Corrientes 916.5 26.3 890.2 922.4 22.3 900.1 922.4 11.2 911.2 980.1 14.6 965.5 1. G obierno G eneral 3.3 0.0 3.3 2.5 0.0 2.5 37.8 0.0 37.8 2.4 0.0 2.4 2. O tros sectores 913.2 26.3 886.9 919.9 22.3 897.6 884.6 11.2 873.4 977.8 14.6 963.2 Rem esas de trabajadores 844.4 0.0 844.4 880.8 0.0 880.8 848.4 0.0 848.4934.5 0.0 934.5 O tras 68.8 26.3 42.5 39.1 22.3 16.8 36.2 11.2 25.0 43.3 14.6 28.7 932.9 724.8 208.1 1,214.4 870.2 344.2 640.8 695.3 (54.6) 370.6 579.8 (209.1) 2. Cuenta de Capital y Financiera 2.1 Cuenta de Capital 38.4 0.3 38.1 42.4 0.2 42.2 57.6 0.2 57.4 46.1 0.2 45.9 a) Transferencias de Capital 38.4 0.3 38.1 42.4 0.2 42.2 57.6 0.2 57.4 46.1 0.2 45.9 G obierno G eneral 19.6 0.0 19.6 22.1 0.022.1 26.8 0.0 26.8 26.0 0.0 26.0 O tros Sectores 18.7 0.3 18.5 20.4 0.2 20.2 30.8 0.2 30.6 20.1 0.2 19.9 b) Adq. y Enaj. de Activos no 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 financieros no producidos 2.2 Cuenta Financiera a) Activos 1. Inversión directa en el exterior 2. Inversión de cartera 3. O tra Inversión b) Pasivos 1. Inversión directa 2. Inversión de cartera 3. O tra Inversión c)Activos de Reserva Errores y Om isiones TO TAL 894.5 724.5 170.0 456.5 253.5 203.0 41.7 0.0 41.7 65.2 1.2 64.0 88.7 37.1 51.6 438.0 471.1 (33.1) 143.9 0.0 143.9 12.9 0.0 12.9 281.2 471.1 (189.9) 260.9 215.2 45.7 0.0 143.3 (143.3) 3,074.7 3,074.7 0.0 1,172.0 870.0 108.9 595.0 71.6 0.0 7.5 0.0 29.9 356.4 1,063.1 275.0 253.3 0.0 420.3 0.0 389.5 275.0 0.0 238.6 0.0 149.9 3,325.7 3,325.7 302.0 (486.1)...
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