Billones de $ $ x hab % del PIB= Tx/PIB USD $ billions

Nivel 2013
Tx Gb nal $ 100.8 $ 2,139,170 14.3% $ 48.0
Tx Deptos $ 6.0 $ 127,332 0.8% $ 2.9
Tx mun $ 17.0 $ 360,773 2.4% $ 8.1
Total $ 123.8 $ 2,627,274 17.5% $ 59.0
Poblacion $ 47,121,089.0
INGRESO $ 706.7 14,997,531.15 $ 336.5
Ingreso disponible $ 582.9 12,370,257.40 $ 277.6

1 billon 1,000,000,000,000
1 billon 1,000,000,000
TASA DE CAMBIO $ 2,100
US$ X hab

$ 1,019
$ 61
$ 172
$ 1,251
$ -
$ 7,142
$ 5,891

PPP

97.6%
0.90
 IPC 2010 2011 2012
IPC BASE 2014 0.8905744 0.9237928 0.9463334

INGRESOS CORRIENTES DE LA NACION $ miles de millones (billions) corrientes

CONCEPTO 2010 2011 2012
1. Corrientes Tributarios 66781.4 83807.9 95140.5
Renta 26,218.9 33,453.0 43,671.9
IVA 28,811.7 35,093.1 36,324.3
Comercio Exterior 465.0 4,080.7 3,897.2
Resto 7,098.8 11,181.0 17,436.4
No Tributarios 626.9 569.7 1,194.7
2. De capital Fondos Especiales 1,010.2 1,305.2 1,505.2
Otros Recursos de Capital 6,521.7 8,547.7 9,226.8
Rendimientos financieros 497.9 915.6 1,026.9
excedentes Financierops 5,241.7 6,796.9 7,991.1
Recuperacion de Cartera 6.4 6.6 609.0
Otros 775.7 828.9 201.9

Tributarios
120,000.0

100,000.0 f(x) = 19599.2933256611 ln(x) + 76378.8050826983

R² = 0.970724366801874
80,000.0

60,000.0

40,000.0

20,000.0

-
2010 2011 2012 2013 2014
 2013 2014
0.9646923 1

1 2 3 4 5 6
ones (billions) corrientes $ miles de millones (billions) constantes de 2014 variacion p
2013 2014 2010 2011 2012 2013 2014 2015
100779.9 105012.7 74,986.9 90,721.5 100,535.9 104,468.4 105,012.7 111,495.7
44,803.5 46,685.3 29,440.4 36,212.7 46,148.5 46,443.3 46,685.3 50,850.8
34,642.8 36,097.8 32,351.8 37,988.1 38,384.3 35,910.7 36,097.8 41,948.84
3,897.2 4,060.9 522.1 4,417.3 4,118.2 4,039.8 4,060.9
17,436.4 18,168.7 7,971.0 12,103.4 18,425.2 18,074.6 18,168.7
983.3 1,024.6
1,268.4 1,321.7
16,712.7 17,414.6
534.8 557.2 559.1 991.1 1,085.1 554.4 557.2
14,203.7 14,800.2 5,885.8 7,357.6 8,444.3 14,723.6 14,800.2
139.4 145.3 7.2 7.1 643.5 144.5 145.3
1,834.8 1,911.9 871.0 897.3 213.3 1,902.0 1,911.9

IVA
39,000.0
38,000.0
f(x) = 658.3883981 x³ − 6908.9284
R² = 0.993758918179681
37,000.0
36,000.0
35,000.0
34,000.0
33,000.0
32,000.0
31,000.0
30,000.0
29,000.0
2010 2011 2012 20
 IVA
y=19599ln(x) + 76379 658,39x3 - 6908,9x2 + 21980x + 16577
y=11824ln(x)+29665

7 8 9
variacion porcentual real
2016 2017 2018
114,516.9 117,134.0 119,442.4
52,673.4 54,252.3 55,645.0
57,728.67 87,343.08 134,742.41

IVA
= 658.3883981 x³ − 6908.928423 x² + 21980.02595 x + 16577.18857
0.993758918179681

iva
Polynomial (iva)

010 2011 2012 2013 2014

 201 2011 2012 2013 2014
INFLACION 0.0317 0.0373 0.0244 0.01944 0.0366
IPC BASE 2010 1 1.0373 1.06261012 1.08326726 1.12291484
IPC BASE 2014 0.89053948 0.9237566 0.94629626 0.96469226 1
IPC BASE 2012 0.94107893 0.97618118 1 1.01944 1.0567515
IPC BASE 2013 0.92313323 0.95756609 0.98093071 1 1.0366
IPC BASE 2011 0.96404126 1 1.0244 1.04431434 1.08253624
 IPC 2010 2011 2012
IPC BASE 2014 0.8905744 0.9237928 0.9463334

INGRESOS CORRIENTES DE LA NACION $ miles de millones (billions) corrientes

CONCEPTO 2010 2011 2012

1. Corrientes Tributarios 66781.4 83807.9 95140.5
Renta 26,218.9 33,453.0 43,671.9
IVA 28,811.7 35,093.1 36,324.3
Comercio Exterior 4,652.0 4,080.7 3,523.3
Resto 7,098.8 11,181.0 17,436.4
No Tributarios 626.9 569.7 1,194.7
2. De capital Fondos Especiales 1,010.2 1,305.2 1,505.2
Otros Recursos de Capital 6,521.7 8,547.7 9,226.8
Rendimientos financieros 497.9 915.6 1,026.9
excedentes Financierops 5,241.7 6,796.9 7,991.1
Recuperacion de Cartera 6.4 6.6 609.0
Otros 775.7 828.9 201.9
TOTAL INGRESOS TOTAL 74,940.2 94,230.5 107,067.2
 2013 2014
0.9646923 1

1 2 3 4 5 6
ones (billions) corrientes $ miles de millones (billions) constantes de 2014

2013 2014 2010 2011 2012 2013 2014 2015

100779.9 105012.7 74,986.9 90,721.5 100,535.9 104,468.4 105,012.7 115,626.5
44,803.5 46,685.3 29,440.4 36,212.7 46,148.5 46,443.3 46,685.3 52,388.9
34,642.8 36,097.8 32,351.8 37,988.1 38,384.3 35,910.7 36,097.8 37,100.2
3,897.2 4,060.9 5,223.6 4,417.3 3,723.1 4,039.8 4,060.9 3,813.2
17,436.4 18,168.7 7,971.0 12,103.4 18,425.2 18,074.6 18,168.7 22,324.2
983.3 1,024.6 703.927712 616.696731 1262.45148 1019.28874 1024.6 1,125.4
1,268.4 1,321.7 1134.32409 1412.87094 1590.55994 1314.82339 1321.7 1,373.2
16,712.7 17,414.6 7323.02658 9252.83245 9750.05215 17324.3842 17414.6 21,829.3
534.8 557.2 559.1 991.1 1,085.1 554.4 557.2 556.7
14,203.7 14,800.2 5,885.8 7,357.6 8,444.3 14,723.6 14,800.2 18,637.3
139.4 145.3 7.2 7.1 643.5 144.5 145.3 308.1
1,834.8 1,911.9 871.0 897.3 213.3 1,902.0 1,911.9 2,327.2
119,744.3 124,773.6 84,148.2 102,003.9 113,139.0 124,126.9 124,773.6 139,954.4
 7 8 9
Proyeccion tasa de Crecimiento Variaciones % al Año
Tasa crecimiento
promedio anual
2016 2017 2018 2011/2010 2012/2011 2013/2012
127,930.4 142,226.9 158,878.6 8.8% 21.0% 10.8% 3.9%
58,789.3 65,971.6 74,031.4 12.2% 23.0% 27.4% 0.6%
38,130.4 39,189.3 40,277.5 2.8% 17.4% 1.0% -6.4%
3,580.5 3,362.1 3,157.0 -6.1% -15.4% -15.7% 8.5%
27,430.2 33,703.9 41,412.6 22.9% 51.8% 52.2% -1.9%
1,236.1 1,357.8 1,491.4 9.8% -12.4% 104.7% -19.3%
1,426.7 1,482.3 1,540.0 3.9% 24.6% 12.6% -17.3%
27,511.5 34,943.1 44,906.1 24.2% 26.4% 5.4% 77.7%
556.3 555.8 555.3 -0.1% 77.3% 9.5% -48.9%
23,469.3 29,554.0 37,216.3 25.9% 25.0% 14.8% 74.4%
653.3 1,385.4 2,937.8 112.1% -0.6% 8907.5% -77.5%
2,832.6 3,447.8 4,196.7 21.7% 3.0% -76.2% 791.5%
151,470.8 162,932.7 174,398.9 10.3% 8.2% 7.6% 7.0%
% al Año ANALISIS VERTICAL

2014/2013 2010 2011 2012 2013 2014

0.5% 89.1% 88.9% 88.9% 84.2% 84.2%
0.5% 35.0% 44.6% 58.3% 59.8% 62.3%
0.5% 38.4% 46.8% 48.5% 46.2% 48.2%
0.5% 6.2% 5.4% 4.7% 5.2% 5.4%
0.5% 9.5% 14.9% 23.3% 23.3% 24.2%
0.5% 0.8% 0.8% 1.6% 1.3% 1.4%
0.5% 1.3% 1.7% 2.0% 1.7% 1.8%
0.5% 8.7% 11.4% 12.3% 22.3% 23.2%
0.5% 0.7% 1.2% 1.4% 0.7% 0.7%
0.5% 7.0% 9.1% 10.7% 19.0% 19.7%
0.6% 0.0% 0.0% 0.8% 0.2% 0.2%
0.5% 1.0% 1.1% 0.3% 2.4% 2.6%
8.7% 100.0% 100.0% 100.0% 100.0% 100.0%