Ao

Poblaci
n

PIA

PIM

Utilizado

657,2 433,016,989.
55 00

452506410

2000

463573044

2001

65974 448,232,895.
7 00
68733 491,238,007.
4 00

499362383

2002

68056 687,521,588.
5 00

569007841

2003

70955 572,311,203.
6 00

603,030,776.
00

627355939

2004

72069 617,025,169.
1 00

710,492,106.
00

656136294

2005

71369 651,487,801.
2 00

789,688,667.
00

717511440

2006

71369 871,432,757.
2 00

1,343,096,86
1.00

988918073

2007

1,634,200,36
8.00

1205870526

2008

75491 970,191,189.
2 00
73908 1,197,144,25
7 3.00

2,001,726,33
4.00

1497147358

2009

74733 1,396,691,01
8 4.00

2,142,476,67
3.00

1650564664

2010

75550 1,654,371,79
8 6.00

2,420,221,81
8.00

1856983342

2011

2,449,981,47
6.00

1879116027

2012

763,5 1,789,677,47
58 0.00
771,5 1,949,154,43
07 8.00

2,733,101,14
3.00

2085884510

2013

779,3 1,758,115,92
72 8.00

2,706,621,33
8.00

2273933742

2014

Porcentaje

Devuelto

Porcentaje

11851374
7

17.24

92.35

54355812

7.65

90.86

72177227

9.14

73.63

35417878
8

26.37

73.79

42832984
2

26.21

74.79

50457897
6

25.21

77.04

49191200
9

22.96

76.73

56323847
6

23.27

76.70

57086544
9

23.30

76.32

64721663
3

23.68

84.01

43268759
6

15.99

104.50
103.42
101.65
82.76
104.03

Aos

Cantidad
Ejecutada

2014aos
2013 aos
2008aos
2007aos
2006aos
2005aos
2004aos
2003aos
2002aos
2001aos
2000 aos

1758115928
1949154438
970191189
871432757
651487801
617025169
572311203
687521588
491238007
448232895
433016989

Comparacin por ao
2500000000
2000000000
1500000000
1000000000
500000000
0

Ollanta
humala

2014aos
2013 aos
2012aos

Alan Garcia

2011aos
2010aos
2009aos
2008aos
2007aos

Alejandro
Toledo

2006aos
2005aos
2004aos
2003aos
2002aos
2001aos

Alberto
Fujimori

2000 aos

43301698
9
44823289
5
49123800
7
68752158
8
57231120
3
61702516
9
65148780
1
87143275
7
97019118
9
11971442
53
13966910
14
16543717
96
17896774
70
19491544
38
17581159
28

Analisis comparativo por gobierno

2500000000
2000000000
1500000000
1000000000
500000000
0

AOS

POBLACI
ON

2014aos

779,372

2013 aos

771,507

2012aos

763,558

2011aos

755508

2010aos

747338

2009aos

739087

2008aos

754912

2007aos

722321

2006aos

713692

2005aos

720691

2004aos

709556

2003aos

680565

2002aos

687334

2001aos

659747

2000 aos

657,25

CANTIDAD
17581159
28
19491544
38
17896774
70
16543717
96
16543717
96
11971442
53
97019118
9
87143275
7
65148780
1
61702516
9
57231120
3
68752158
8
49123800
7
44823289
5
43301698
9

Evolucin de la Poblacion
800000
700000
600000
500000
400000
300000
200000
100000
0

Aos
2014aos
2013 aos
2012aos
2011aos
2010aos
2009aos
2008aos
2007aos
2006aos
2005aos
2004aos
2003aos
2002aos
2001aos
2000 aos

Cantidad
1758115
928
1949154
438
1789677
470
1654371
796
1654371
796
1197144
253
9701911
89
8714327
57
6514878
01
6170251
69
5723112
03
6875215
88
4912380
07
4482328
95
4330169
89

utilidad
Porcentaje
Devolucin
22739337
42
70% 30% erario
20858845
10
69% 31% erario
18791160
27
62% 38% erario
18569833
42
61% 39% erario
16505646
64
65% 35% erario
14971473
58
66% 34% erario
12058705
26
71% 29% erario
98891807
3
73% 27% erario
71751144
0
79% 21% erario
65613629
4
83% 17% erario
62735593
9
84% 16% erario
56900784
1
90% 10% erario
49936238
3
98% 2% erario
46357304
4
95% 5% erario
45250641
0
83% 17% erario

Presupuesto Asignado
100%
90%
83% 84%
90%
79%
71% 73%
80% 70% 69%
66%
65%
62% 61%
70%
60%
50%
40%
30%
20%
10%
0%

98% 95%
83%