Año Gastos No Financieros Gastos de Capital Gastos Corrientes

Total 2010 63871.16448 17094.67511 46776.48937

Total 2011 68822.62082 17780.18983 51042.43099
Total 2012 72266.00172 18875.28176 53390.71996
Total 2013 78507.78718 21029.25053 57478.53666
Total 2014 84643.05131 21637.70419 63005.34712
Total 2015 86606.13272 21738.36939 64867.76333
Total 2016 81153.46285 18544.50847 62608.95439
Total 2017 87023.38042 20919.90134 66103.47908
Total 2018 89822.65357 19952.12815 69870.52542
Total 2019 94284.45176 21392.92456 72891.5272

Año Gastos Corrientes Remuneraciones Bienes y Servicios Transferencias

Total 2010 46776.48937 14307.32692 14390.90567 18078.25677
Total 2011 51042.43099 15421.09504 14923.75018 20697.58577
Total 2012 53390.71996 16775.2771 16752.72153 19862.72133
Total 2013 57478.53666 19061.01259 18085.3399 20332.18416
Total 2014 63005.34712 21796.42186 19366.3287 21842.59657
Total 2015 64867.76333 21827.53911 22606.10727 20434.11695
Total 2016 62608.95439 23388.40944 20817.02084 18403.52411
Total 2017 66103.47908 25066.79309 21070.902 19965.784
Total 2018 69870.52542 27038.62843 20479.33748 22352.55952
Total 2019 72891.5272 28167.98561 21707.01697 23016.52462

Transferencia ONP - FONCOMU Transferencias -

Año s Pensiones FONAHPU N Canon Otros
Total 3942.46417 2970.20050 3424.73287
2010 18078.25677 7 2017.433885 8 1 5723.425332
Total 4196.29520 3288.80914 4478.11801
2011 20697.58577 7 1589.260969 6 3 7145.102432
Total 3917.08909 3495.31032 5531.07828
2012 19862.72133 3 1552.532888 2 8 5366.710737
Total 3976.15744 3673.91096 4702.01279
2013 20332.18416 2 1348.133521 4 6 6631.969441
Total 4376.65526 3947.27872 4119.05816
2014 21842.59657 2 1404.073335 7 7 7995.531078
Total 3808.60277 3826.73394
2015 20434.11695 7 1024.327818 8 2850.13704 8924.31537
Total 3839.73201 3514.64276 1935.70373
2016 18403.52411 8 623.0553126 3 1 8490.390288
Total 3835.05025 3473.96314 2099.26881
2017 19965.784 2 655.9335018 1 3 9901.568287
Total 4396.44102 4195.36140 3053.64080
2018 22352.55952 9 702.3856815 8 3 10004.7306
Total 4374.52664 4101.00579 2711.83865
2019 23016.52462 3 834.5535999 2 4 10994.59993
Año Gastos de Capital Formación Bruta de Capital Gastos de Capital - Otros
2010 17094.67511 11152.23104 5942.444067
2011 17780.18983 10569.37406 7210.815769
2012 18875.28176 11672.44316 7202.838599
2013 21029.25053 12504.56684 8524.683692
2014 21637.70419 12232.30369 9405.400501
2015 21738.36939 12238.62801 9499.741386
2016 18544.50847 11068.20019 7476.30828
2017 20919.90134 11172.21745 9747.683887
2018 19952.12815 12258.16011 7693.968039
2019 21392.92456 12222.34428 9170.580284

Año Ingresos Corrientes Ingresos Tributarios Ingresos No Tributarios

Total 2010 67822.06772 58314.62836 9507.439357
Total 2011 77465.96913 66122.10483 11343.8643
Total 2012 82312.43845 70984.83515 11327.6033
Total 2013 84913.05882 73344.98188 11568.07695
Total 2014 87174.4521 75821.66112 11352.79098
Total 2015 78357.06836 69285.37101 9071.697347
Total 2016 74918.79928 66211.03015 8707.769131
Total 2017 75972.38395 65358.87763 10613.50632
Total 2018 85129.25092 74412.95721 10716.2937
Total 2019 88499.2073 77163.87249 11335.3348

Año Ingresos Tributarios Impuesto a los Ingresos Impuesto a Importaciones IGV ISC
32136.0192 4222.663
Total 2010 58314.62836 23354.87561 1629.556398 8
35365.8180 4130.843
Total 2011 66122.10483 29453.81289 1207.194849 9
37179.0856 4151.705
Total 2012 70984.83515 31489.73083 1287.712752 4
39256.9395 4499.070
Total 2013 73344.98188 30009.15568 1399.247385 6
40053.5398 4085.167
Total 2014 75821.66112 31957.77191 1422.609157 4
39685.4115
Total 2015 69285.37101 26740.58071 1362.046497 5 4220.088
39065.0043 4375.278
Total 2016 66211.03015 27614.79029 1190.269466 1
39412.0512 4554.773
Total 2017 65358.87763 26506.67108 1043.779314 1
43182.0910 4881.232
Total 2018 74412.95721 29638.7097 1034.858711 8
44271.9903
Total 2019 77163.87249 30696.05544 993.0253056 6 5728.014

Año Impuesto a los Ingresos Personas Naturales Personas Jurídicas Regularización

Total 2010 23354.87561 5687.139129 14861.65025 2806.086234
Total 2011 29453.81289 6942.381826 18754.2186 3757.212468
Total 2012 31489.73083 7660.820371 19783.0715 4045.838956
Total 2013 30009.15568 8341.426872 18823.1738 2844.555007
Total 2014 31957.77191 8670.326317 19911.12369 3376.321904
Total 2015 26740.58071 8121.315134 15799.01477 2820.250804
Total 2016 27614.79029 8280.278342 16501.92451 2832.587432
Total 2017 26506.67108 8257.815297 14735.58552 3513.270261
Total 2018 29638.7097 8884.725022 16203.38853 4550.596148
Total 2019 30696.05544 9636.198599 16621.54002 4438.316817

Importacione
Año IGV Interno s
32136.0192 17755.4694
Total 2010 8 1 14380.54987
35365.8180 19275.7757
Total 2011 9 2 16090.04237
37179.0856 20722.0240
Total 2012 4 2 16457.06162
39256.9395 22305.1469
Total 2013 6 3 16951.79263
40053.5398 22859.3829
Total 2014 4 5 17194.15689
39685.4115 23367.0718
Total 2015 5 6 16318.33969
39065.0043 23017.0280
Total 2016 1 1 16047.9763
39412.0512 23166.3969
Total 2017 1 3 16245.65428
43182.0910 25006.0792
Total 2018 8 6 18176.01182
44271.9903 26418.6413
Total 2019 6 8 17853.34899

Año ISC Combustibles ISC - Otros

4222.66350 2042.75013
Total 2010 52179.913368 7
4130.84362 2177.06194
Total 2011 21953.781676 6
4151.70565 2338.34172
Total 2012 61813.363927 8
4499.07016 2443.87219
Total 2013 12055.197964 7
4085.16788 2461.38251
Total 2014 8 1623.78537 8
2523.74600
Total 2015 4220.08891 1696.342905 5
4375.27800 2579.24515
Total 2016 6 1796.032852 4
 4554.77364 2677.04267
Total 2017 1 1877.730965 6
4881.23258 3056.10596
Total 2018 9 1825.126621 8
3488.99560
Total 2019 5728.01467 2239.019066 4