Gráficos Micro y Macro Ta4
Gráficos Micro y Macro Ta4
Gráficos Micro y Macro Ta4
2001 8 613
2002 9 598 985
2003 10 194 596
2004 12 631 2,437
2005 14 097 1,466
2006 17 275 3,178
2007 27 689 10,414
2008 31 196 3,507
2009 33 135 1,939
2010 44 105 10,970
2011 48 816 4,711
2012 63 991 15,176
2013 65 663 1,672
2014 62 308 -3,355
2015 61 485 -823
2016 61 686 201
2017 63 621 1,936
2018 60 121 -3,500
2019 68 316 8,195
2020 74 707 6,391
2021 78 495 3,789
2022 71 883 -6,612
(milliones de
Año Gastos (millones de soles) soles)
2001 10,746.90 11,536.00
2002 11,901.40 12,447.10
2003 13,428.30 14,298.10
2004 15,388.40 16,681.70
2005 17,866.30 19,663.00
2006 20,875.60 22,320.20
2007 24,424.80 26,406.00
2008 29,070.00 31,684.90
2009 34,216.00 37,572.00
2010 40,229.00 44,832.00
2011 47,386.00 53,247.00
2012 55,966.00 63,118.00
2013 65,984.00 74,636.00
2014 77,695.00 87,980.00
2015 91,377.00 103,576.00
2016 106,380.00 119,965.00
2017 123,305.00 139,830.00
2018 142,586.00 162,528.00
2019 164,838.00 188,980.00
2020 190,990.00 219,940.00
2021 222,200.00 257,620.00
2022 259,340.00 294,850.00
2023 (est.) 302,820.00 349,320.00
N 60000
A 50000
C 40000
I 30000
O 20000
N 10000
A 0
L 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20
E 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
S
AÑO
N
E
T
A
S
(milliones de
soles) Variación % GastoVariación % Ingresos
-789.1 Variación %
-545.7 10.74% 7.90%
25.00%
-869.8 12.83% 14.87%
-1,293.30 14.60% 16.67%
20.00%
-1,796.70 16.10% 17.87%
-1,444.60 16.84% 13.51%
Variación % Gastos
15.00%
-1,981.20 17.00% 18.31%
-2,614.90 19.02% 19.99% 10.00% 19.02%
17.00%
16.84% 18
17.7
17.70%
17.57%
-3,356.00 17.70% 18.58% 16.10%
14.60%
12.83%
-4,603.00 17.57% 19.32% 5.00%10.74%
-5,861.00 17.79% 18.77%
-7,152.00 18.11% 18.54% 0.00%0
-8,652.00 17.90% 18.25% 01 003 005 007 009 011
20 2 2 2 2 2
-10,285.00 17.75% 17.88%
Año
5.00%10.74%
Vari
0.00%0
01 003 005 007 009 011
20 2 2 2 2 2
0.1 19.99%19.32%
18.58%18.77%
18.31%
17.87% 18.54%
18.2
1
16.67%
14.87% 13.51%
0.05
7.90%
00
01 03 05 07 09 11 13
20 20 20 20 20 20 20
t/Superávit (milliones
oles)
19 21 t.)
20 20 (es
23
20
Déficit/Superávit (milliones de
soles)
(millones de
Año soles) Variación %
0.00
942.00
2001 12,492.10 -
4,142.00 2002 13,375.30 7.61%
-29,040.00
-35,420.00
-35,510.00 2003 14,627.60 9.28%
-46,500.00 2004 16,235.40 10.69%
2005 18,210.70 12.36%
2006 20,552.50 12.67%
2007 23,274.60 13.58%
2008 26,500.10 15.64%
2009 29,438.70 12.18%
2010 32,661.80 10.99%
, BCRP y INEI 2011 36,248.30 11.59%
2012 40,281.80 11.96%
2013 44,758.40 11.73%
2014 49,663.80 11.69%
2015 55,001.50 11.25%
2016 60,771.30 10.80%
2017 66,974.10 10.78%
2018 73,613.40 10.45%
2019 80,703.50 10.41%
2020 88,257.90 9.34%
2021 96,321.10 9.02%
2022 (est.) 104,938.80 8.93%
2023 (est.) 114,126.20 8.82%
(millones de
Año soles) Variación %
2001 10,746.90 -
2002 11,901.40 11.12%
-
10.00%
2012 55,966.00 18.11%
2013 65,984.00 17.90%
5.00%
2014 77,695.00 17.75%
2015 91,377.00 17.61% 0.00%
4 15 16 17 18 19 20 21 22 2016 106,380.00 16.42% 02 04 06 08
20 20 20 20 20 20 20 20 20 20 20 20 2
2017 123,305.00 15.91%
2018 142,586.00 15.64%
2019 164,838.00 15.61%
2020 190,990.00 15.87%
2021 222,200.00 16.34%
2022 259,340.00 16.71%
2023 (est.) 302,820.00 16.77%
19.02% 18.11%
17.90% Variación % Gastos
17.00%
16.84%
16.10% 17.79%
17.70%
17.57% 17.75%
17.61%
16.42% 16.77%
16.71%
16.34%
14.60% 15.91% 15.87%
15.64%
15.61%
12.83%
.74%
)
03 005 007 009 011 013 015 017 019 021 st.
20 2 2 2 2 2 2 2 2 2 (e
23
20
Año
.74%
)
03 005 007 009 011 013 015 017 019 021 st.
20 2 2 2 2 2 2 2 2 2 (e
23
20
Año
Variación % Ingresos
19.99%19.32%
18.58%18.77%
18.54%
87%18.31% 18.25%
17.88%
17.73% 17.13%18.47%
% 16.56%
15.82% 16.38%
16.28%
16.23%
13.51% 14.45%
05 07 09 11 13 15 17 19 21 s t.)
20 20 20 20 20 20 20 20 (e
023
2
0.06
0.04
0.02
0
02 04 06 08 10 12 14 16 18 20 .)
20 20 20 20 20 20 20 20 20 20 est
(
022
2
2001
0.08
Variación % -
-
0.06
0.04
0.02
0
02 04 06 08 10 12 14 16 18 20 .)
20 20 20 20 20 20 20 20 20 20 st
(e
22
20
2001
≈ Impuestos recaudados del año 2001 a la
Actualidad
.00%
.00% 19.02%
17.70%
17.57%18.11%
17.79%17.90%
17.75%
17.61%
17.00%
16.84% 16.42% 16.77%
16.71%
16.34%
16.10% 15.91%
15.64%15.87%
15.61%
14.60%
.00% 12.83%
Variación % -
11.12%
.00%
.00%
.00%
02 04 06 08 10 12 14 16 18 20 22
20 20 20 20 20 20 20 20 20 20 20
AÑO
d
Variación % -
Variación % -
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