INGRESOS CORRIENTES DEL GOBIERNO CENTRAL

(Millones de Nuevos Soles)

2012
I TRIM II TRIM III TRIM IV TRIM
I. INGRESOS TRIBUTARIOS 20,894 22,153 19,966 21,140
1. Impuestos a los ingresos 10,308 10,624 7,953 8,394
- Pagos a cuenta 8,422 8,155 7,776 8,147
- Regularización 1,886 2,468 177 247
2. Impuestos a las importaciones 356 357 394 422
3. Impuesto general a las ventas 10,751 10,682 11,257 11,352
- Interno 6,202 5,846 6,046 6,449
- Importaciones 4,549 4,836 5,211 4,903
4. Impuesto selectivo al consumo 1,226 1,161 1,291 1,240
- Otros 723 672 670 705
- Combustibles 502 490 621 535
5. Otros ingresos tributarios 1,053 2,057 1,658 2,198
6. Devoluciones -2,799 -2,728 -2,587 -2,466
II. INGRESOS NO TRIBUTARIOS* 5,887 6,926 5,987 5,935
III. TOTAL (I+ II) 26,781 29,079 25,953 27,074
1/ Información preliminar
Fuente: SUNAT, SIAF/SP, Perúpetro.
 2013 2014
TOTAL I TRIM II TRIM III TRIM IV TRIM TOTAL I TRIM
84,153 21,730 22,545 21,689 23,439 89,403 24,262
37,278 10,111 9,729 8,103 8,570 36,512 11,375
32,499 9,063 7,935 7,803 8,262 33,063 9,789
4,779 1,048 1,794 300 308 3,450 1,586
1,529 375 370 484 477 1,706 400
44,042 11,423 11,596 12,356 12,445 47,819 12,817
24,543 6,728 6,570 6,731 7,134 27,164 7,586
19,499 4,695 5,025 5,625 5,310 20,655 5,231
4,918 1,462 1,267 1,450 1,301 5,480 1,328
2,769 737 720 729 792 2,978 815
2,149 724 547 721 509 2,502 513
6,967 1,270 2,404 2,328 3,141 9,143 1,239
-10,580 -2,910 -2,821 -3,032 -2,495 -11,258 -2,896
24,735 6,583 7,198 6,243 6,458 26,483 6,960
108,888 28,313 29,743 27,932 29,897 115,885 31,222
 2014 2,015
II TRIM III TRIM IV TRIM TOTAL I TRIM II TRIM III TRIM
24,104 22,508 24,520 95,395 23,325 22,461 20,941
9,804 9,274 9,704 40,157 10,679 8,795 7,556
7,890 8,992 9,253 35,925 9,304 7,040 7,295
1,914 282 451 4,232 1,375 1,755 261
416 495 479 1,790 431 383 477
12,238 12,535 12,762 50,352 12,975 12,326 13,056
6,859 6,961 7,326 28,732 8,023 7,208 7,498
5,379 5,574 5,436 21,620 4,952 5,118 5,558
1,274 1,250 1,283 5,135 1,371 1,327 1,359
741 751 788 3,094 870 761 806
533 499 496 2,041 501 566 554
2,608 2,220 2,597 8,664 967 2,457 2,171
-2,235 -3,265 -2,306 -10,702 -3,097 -2,828 -3,678
7,294 6,839 6,537 27,630 6,786 7,736 6,497
31,399 29,347 31,057 123,025 30,112 30,197 27,438
2,015 2,016
IV TRIM TOTAL I TRIM II TRIM III TRIM IV TRIM TOTAL
23,535 90,262 23,305 22,697 20,727 22,647 89,375
7,716 34,745 11,261 10,109 7,288 8,556 37,214
7,461 31,099 10,122 7,843 7,099 8,345 33,409
255 3,646 1,138 2,266 189 211 3,805
484 1,775 410 358 419 419 1,606
13,312 51,668 13,258 12,453 13,315 13,666 52,692
7,681 30,410 8,032 7,355 7,823 7,831 31,040
5,631 21,259 5,226 5,098 5,493 5,835 21,652
1,437 5,495 1,493 1,432 1,430 1,547 5,902
847 3,284 906 852 814 906 3,479
590 2,211 587 580 615 641 2,423
2,661 8,256 1,034 2,688 2,313 2,283 8,318
-2,074 -11,676 -4,150 -4,343 -4,039 -3,824 -16,356
6,387 27,407 6,183 7,494 6,784 6,708 27,169
29,922 117,669 29,488 30,190 27,511 29,355 116,544
 2,017 2,018
I TRIM II TRIM III TRIM IV TRIM TOTAL I TRIM II TRIM
22,177 21,849 21,291 25,389 90,706 25,465 28,803
10,709 9,127 7,385 9,535 36,755 11,812 12,355
9,461 7,214 7,086 8,110 31,871 9,766 8,643
1,248 1,912 299 1,425 4,884 2,046 3,713
330 343 386 389 1,448 344 324
13,556 12,764 13,825 14,497 54,643 14,702 15,001
8,248 7,347 8,033 8,487 32,114 8,863 8,647
5,309 5,417 5,793 6,010 22,529 5,839 6,354
1,593 1,427 1,637 1,657 6,315 1,472 1,807
980 899 893 939 3,711 988 1,068
614 528 744 718 2,604 484 739
953 2,731 2,376 2,693 8,753 1,339 3,243
-4,964 -4,543 -4,319 -3,383 -17,209 -4,204 -3,927
8,401 7,722 6,647 7,018 29,788 7,667 9,176
30,578 29,571 27,938 32,407 120,494 33,131 37,979
 2,018 2,019
III TRIM IV TRIM TOTAL I TRIM II TRIM III TRIM IV TRIM
24,375 25,947 104,590 27,653 30,323 24,755 28,030
8,371 9,059 41,598 12,266 13,119 8,713 9,917
8,111 8,710 35,230 10,358 9,610 8,285 9,399
261 349 6,368 1,909 3,509 428 517
375 411 1,455 365 330 358 372
15,184 15,779 60,666 15,818 15,477 15,837 16,373
8,627 8,987 35,125 9,654 9,085 9,317 9,835
6,557 6,792 25,541 6,163 6,391 6,520 6,538
1,798 1,783 6,860 2,028 2,044 2,001 2,143
1,063 1,199 4,317 1,263 1,260 1,175 1,307
735 584 2,543 765 785 826 836
2,941 3,071 10,594 1,448 3,809 2,960 3,435
-4,295 -4,157 -16,583 -4,271 -4,456 -5,114 -4,210
7,549 7,537 31,929 8,391 9,946 8,162 8,165
31,924 33,484 136,519 36,045 40,269 32,917 36,195
 2,020 2,021
TOTAL I TRIM II TRIM III TRIM IV TRIM TOTAL I TRIM
110,762 26,820 19,580 20,688 26,037 93,124 31,772
44,015 11,635 10,439 7,274 8,819 38,166 13,920
37,652 10,586 8,180 6,327 8,477 33,570 11,247
6,363
0 1,049 2,259 946 342 4,596
0 2,674
1,424 328 212 276 343 1,159 321
63,504 15,462 9,931 13,379 16,607 55,379 18,061
37,892 9,469 5,338 8,050 9,851 32,708 10,777
25,613 5,992 4,593 5,329 6,757 22,671 7,284
8,216 2,310 902 1,537 2,171 6,920 2,290
5,005 1,399 450 931 1,191 3,971 1,383
3,212
0 911 452 606 980 2,950
0 907
11,653
0 1,375 1,928 2,468 2,912 8,682
0 1,600
-18,051 -4,290 -3,831 -4,247 -4,815 -17,182 -4,419
34,664 7,807 5,855 7,136 9,073 29,871 8,258
145,426 34,627 25,436 27,824 35,109 122,995 40,030
 2,021 2,022
II TRIM III TRIM IV TRIM TOTAL I TRIM II TRIM III TRIM1
34,546 35,678 37,951 139,947 39,945 44,599 36,725
15,128 11,926 13,902 54,877 20,416 22,690 12,805
10,663 11,279 12,648 45,837 14,283 14,878 12,519
4,465 647 1,254 9,040
0 6,133 7,812 286
320 376 447 1,464 464 402 489
18,099 20,103 21,835 78,098 21,370 21,393 23,215
9,679 10,355 11,796 42,608 12,052 11,431 11,830
8,419 9,747 10,039 35,490 9,318 9,962 11,385
2,043 2,285 2,521 9,138 2,373 1,946 2,204
1,168 1,378 1,562 5,490 1,513 1,475 1,506
875 907 959 3,648
0 859 471 698
4,033 6,064 4,497 16,194
0 2,174 4,483 3,776
-5,078 -5,075 -5,252 -19,824 -6,851 -6,316 -5,763
8,891 10,666 9,731 37,546 10,089 11,275 10,490
43,436 46,344 47,682 177,493 50,034 55,874 47,216
 2023
IV TRIM TOTAL I TRIM
36,508 157,777 40,498
14,012 69,922 19,963
13,219 54,899 15,932
792 15,022
0 4,031
451 1,806 372
22,327 88,305 21,412
12,062 47,375 12,579
10,265 40,930 8,833
2,503 9,026 2,326
1,531 6,026 1,490
972 3,000
0 835
3,910 14,344
0 1,874
-6,695 -25,625 -5,449
10,175 42,030 10,012
46,683 199,807 50,510