FACULTAD DE ECONOMIA

MAESTRA: ANA VICTORIA PEÑ

PRACTICA FINAL DE LOS INDICAD

INDICADORES ECONOMICOS
2018-2022

Indicador 2018 2019 2020

Efectivo en poder del publico (EPP)
Billetes Emitidos 62.736.1 65.872.9 69.166.5
Monedas Emitidas 3.981.7 4.180.8 4.389.8

SUB TOTAL 66.717.8 70.053.6 73.556.3

Billetes y monedas en caja banco 49.934.1 52.430.8 55.052.3

TOTAL 16.783.7 17.622.9 18.504.0

FORMULA
EPP = BE + ME - BMCBS

Indicador 2018 2019 2020

Deposito a la vistas (DV)
Depositos oficiales 295.288.1 310.052.5 325.555.2
Depositos particulares 53.645.7 59.010.3 61.960.8

TOTAL 348.933.8 369.062.8 387.516.0

FORMULA
DV = DO + DP

Indicador 2018 2019 2020

C$D
Deposito de ahorro 35.998.9 37.798.8 39.688.8
Deposito a plazo 299.416.6 314.387.4 330.106.8

TOTAL 335.415.5 352.186.2 369.795.6

FORMULA
C$D=DAH+DAP

Indicador 2018 2019 2020

Depositos totales (DT)
Deposito a la Vista ( DV) 348.933.8 369.062.8 387.516.0
Cuasi-Dinero ( C$D) 335415.5 352186.2 369795.6

TOTAL 684349.3 721249.1 757311.5

 FORMULA
DT = DV + C$D

Indicador 2018 2019 2020

Medio Circulante (M1)
Efectivo en poder del publico (EPP) 16.783.7 17.622.9 18.504.0
Deposito a la Vista (DV) 348.933.8 369.062.8 387.516.0

TOTAL 365.717.5 386.685.7 406.020.0

FORMULA
M1 = EPP + DV

Indicador 2018 2019 2020

Oferta monetaria Ampliada (M2)
Medio circulante 365.717.5 386.685.7 406.020.0
Cuasi-Dinero 335.415.5 352.186.2 369.795.6

TOTAL 701.133.0 738.871.9 775.815.5

FORMULA
M2 = M1 + C$D

Indicador 2018 2019 2020

Recursos Externos (RE)
Prestamos 61.003.8 66.467.1 69.790.5
Prestamos Externos 48.263.6 53.089.9 55.744.4
Prestamos Internos 12.740.2 13.377.2 14.046.1
Donaciones 9003.2 9453.36 9926.0

TOTAL 70.007.0 75.920.5 79716.5

FORMULA
RE= P + D

Indicador 2018 2019 2020

Deuda Publica (DP)
Deuda Interna 38.041.9 41.252.0 43.314.5
Intereses 11.882.6 12.476.7 13.100.5
Amortizacion de Deuda Interna 26.159.3 28775.3 30214.0
Deuda Externa 49.537.0 52.817.8 55.458.6
Intereses 16.078.0 17.685.8 18.570.1
Amortizacion de Deuda Externa 33.459.0 35.132.0 36.888.5

TOTALES 87.578.9 94.069.7 98.773.2

FORMULA
DP= DI+DE
Indicador 2018 2019 2020
Aharros Corrientes
Ingresos Corrientes 223851.1 238465.6 250388.9
Gastos Corrientes 702223.6 740895.5 777940.3

TOTAL -478372.5 -502429.9 -527551.4

FORMULA
AHC=ING.CORR-GAST.CORR

Indicador 2018 2019 2020

Resultado Presupuestario
Ahorros Corrientes -478372.5 -502429.9 -527551.4
(-)Gastos De Capital 242784.7 258573.5 271502.2

TOTAL -721157.2 -761003.4 -799053.5

RFORMULA
RP= ( AHC- GASTO CAPITAL)

Indicador 2018 2019 2020

Variacion en Flujo de Caja
Resultado presupuestario -721157.2 -761003.4 -799053.5
Ingreso De Capital 82911.8 89470.6 93944.1

TOTAL -638245.3 -671532.8 -705109.4

FORMULA
VFC= RP+ INGRESO DE CAPITAL

Indicador 2018 2019 2020

Superavit/Deficit
Ingresos Fiscales 306763.0 327936.2 344333.0
Gastos Del Gobierno Central 945008.3 999469.0 1049442.4

TOTAL -638245.3 -671532.8 -705109.4

Formula
S/D= Ingresos Fiscales - Gastos Gob. Central

Indicador 2018 2019 2020

Renta Nacional
Consumo 397.633.5 417.515.1 438.390.9
Inversión 544.089.5 598.498.4 628.423.4
Gastos 945008.3 999469.0 1049442.5
Exportación 981450.0 1133574.8 1249030.0
(-) Importación 2107771.2 2434476.9 2682432.6

TOTAL 760410.0 714580.4 682854.1

FORMULA
Y= (C+I+G) + (X-M)
Indicador 2018 2019 2020
Salario Real
Salario nominal 499.696.3 524.681.1 550.915.1
iIndice de precio al consumidor 1219.8 1341.8 1408.9

Total 40965.4 39.102,8 39102.5

Formula
SR= SN/IPC*100

Indicador 2018 2019 2020

Presión tributaria
Ingresos Tributarios 180060.4 192485.3 202109.6
PIB A Precio Corriente 4202768.9 4.623.045.8 4.854.198.1

TOTAL 4.28 4.16 4.16

Formula
P. TRIB= I. TRIB/ PIB CORR*100

Indicador 2019/2018 2020/2019 2021/2020

Inflación
IPC Final 1341.8 408.9 1479.3
(-) IPC inicial 1219.8 1341.8 1,408.9

TOTAL 10.00 5.00 5.00

Formula
IFC= (IPC FINAL)- (PC IICIAL)/IPC INICIAL*100

Indicador 2018 2019 2020

Saldo Balanza Comercial
Exportaciones 18,175.00 19,992.50 20,992.10
(-) Importaciones 39,032.80 42,936.10 45,082.90

TOTAL -20,857.80 -22,943.60 -24,090.80

 FACULTAD DE ECONOMIA
MAESTRA: ANA VICTORIA PEÑA
CTICA FINAL DE LOS INDICADORES

INDICADORES ECONOMICOS
2018-2022

2021 2022 T.C 2018-2022

ABS REL%
72.624.8 76.256.1
4.609.3 4.839.8

77.234.1 81.095.9

57.804.9 60.695.2

19.429.2 20.400.7 3617.0 21.6

2021 2022 T.C 2018-2022

ABS REL%
341.832.9 358.924.6
65.058.8 68.311.8

406.891.8 427.236.4 78302.5 22.4

2021 2022 T.C 2018-2022

ABS REL%
41.673.2 43.756.9
346.612.1 363.942.7

388.285.3 407.699.6 72284.1 21.6

2021 2022 T.C 2018-2022

ABS REL%
406.891.8 427.236.4
388285.3 407699.6

795177.1 834935.9 150586.6 22.0

 2021 2022 T.C 2018-2022
ABS REL%
19.429.2 20.400.7
406.891.8 427.236.4

426.321.0 447.637.0 81919.5 22.4

2021 2022 T.C 2018-2022

ABS REL%
426.321.0 447.637.0
388.285.3 407.699.6

814.606.3 855.336.6 154203.6 22.0

20021 2022 T.C 2018-2022

ABS REL%
73.280.0 76.944.0
58.531.6 61.458.2
14.748.4 15.485.8
10422.3 10943.4

83702.3 87887.5 17880.5 25.5

2021 2022 T.C2018-2022

ABS REL%
45.480.3 47.754.3
13.755.6 14.443.3
31724.7 33311.0
58.231.6 61.143.1
19.498.6 20.473.5
38.733.0 40.669.6

103.711.8 108.897.4 21318.5 24.3

2021 2022 T.C 2018-2022
ABS REL%
262908.3 276053.8
816837.3 857679.2

-553928.9 -581625.4 -103252.9 21.6

2021 2022

-553928.9 -581625.4
285077.3 299331.1

-839006.2 -880956.5

2021 2022

-839006.2 -880956.5
98641.3 103573.4

-740364.9 -777383.1

2021 2022

361549.7 379627.2
1101914.6 1157010.3

-740364.9 -777383.1

2021 2022 T.C 2018-2022

ABS REL%
460.310.4 483.326.0
659.844.5 692.836.7
1101914.5 1157010.1
1377606.3 1518233.3
2958562.5 3260575.8

641113.2 590830.2 -169579.8 -22.3

 2021 2022

578.460.9 607.383.9
1479.3 1553.3

39103.7 39102.8

2021 2022

212215.0 222825.8
5.096.908.0 5.351.753.4

4.16 4.16

2022/2021

1553.3
1479.3

5.00

2021 2022

22,041.70 23,143.80
47,337.00 49,703.90

-25,295.30 -26,560.10