gasto en salud (2009 - 2014)

10
GASTO EN SALUD (2009 - 2014) En miles de nuevos soles ( S/.) Salud Individ 2009 2010 2011 2012 2013 2014 5,094,995 5,483,116 6,233,111 6,715,039 8,274,571 9,726,170 49,485 62,697 78,176 113,290 110,481 130,557 154,776 164,492 156,226 211,289 245,692 275,261 99,384 108,450 133,017 146,565 198,567 215,418 171,978 188,071 196,105 215,902 269,977 304,218 125,658 169,709 154,195 174,448 213,873 413,097 184,556 206,242 175,981 221,180 269,282 359,330 216,396 212,346 209,897 321,514 327,214 429,443 177,560 197,466 229,829 268,481 426,892 419,228 72,194 91,978 107,020 122,880 166,589 176,788 112,797 133,170 165,504 179,391 283,076 250,313 160,842 161,724 206,489 149,156 224,290 210,096 128,950 146,713 168,521 244,119 294,663 451,430 179,221 203,337 240,746 264,025 342,167 352,912 133,424 160,581 182,181 130,291 204,654 251,736 2,332,708 2,411,951 2,891,754 2,822,045 3,249,857 3,801,041 143,872 145,840 164,064 184,711 223,209 278,331 38,770 30,064 38,085 48,096 55,904 56,095 59,301 46,935 40,900 50,417 84,303 124,579 50,275 47,088 61,341 67,649 77,127 67,781 141,034 159,770 178,043 243,607 288,870 299,674 145,310 180,810 192,558 206,291 251,632 256,442 74,256 89,764 89,136 95,288 213,680 316,612 55,754 73,138 59,176 79,217 81,312 79,640 23,724 29,844 35,311 62,724 60,753 73,114 62,769 60,937 78,857 92,463 110,509 133,035 Selección Año, Total, Nivel de Gobierno, Gobierno Para los años 2012 en adelante se toma en cuenta Nota: Ejecución de gasto devengado para los años 2009 a 2014. Pasos: Evolución del Gasto en Salud Fuente: SIAF (consulta amigable) - Ministerio de Economía y Finanzas.

Upload: jorge-gian-pierre-almeyda-candioti

Post on 10-Nov-2015

217 views

Category:

Documents


4 download

TRANSCRIPT

Gast. SaludGASTO EN SALUD (2009 - 2014)En miles de nuevos soles ( S/.)

Salud Individual (Pas)Salud Colectiva (Pas)200920102011201220132014Var. Porc. 2009 - 2010 (%)Var. Porc. 2010 - 2011 (%)Var. Porc. 2011 - 2012 (%)Var. Porc. 2012 - 2013 (%)Var. Porc. 2013 - 2014 (%)200920102011201220132014Var. Porc. 2009 - 2010 (%)Var. Porc. 2010 - 2011 (%)Var. Porc. 2011 - 2012 (%)Var. Porc. 2012 - 2013 (%)Var. Porc. 2013 - 2014 (%)

5,094,9955,483,1166,233,1116,715,0398,274,5719,726,1707.6213.687.7323.2217.54564,095501,313621,834967,673886,2371,067,615-11.1324.0455.62-8.4220.47

49,48562,69778,176113,290110,481130,55726.7024.6944.92-2.4818.1710,81510,2305,80411,0007,69410,287-5.41-43.2689.51-30.0533.70154,776164,492156,226211,289245,692275,2616.28-5.0335.2516.2812.0320,4249,95918,75728,91229,48328,756-51.2488.3554.141.98-2.4799,384108,450133,017146,565198,567215,4189.1222.6510.1835.488.497,96514,35418,69024,25422,87224,05480.2330.2129.77-5.705.17171,978188,071196,105215,902269,977304,2189.364.2710.1025.0512.688,57613,81723,52842,69327,31934,53661.1170.2981.45-36.0126.42125,658169,709154,195174,448213,873413,09735.06-9.1413.1322.6093.155,4497,45216,01120,64421,33440,00336.76114.8528.933.3587.51184,556206,242175,981221,180269,282359,33011.75-14.6725.6821.7533.4412,14715,41621,90637,43748,56553,90826.9142.1070.9029.7311.00216,396212,346209,897321,514327,214429,443-1.87-1.1553.181.7731.249,5526,73419,31320,36623,00318,160-29.50186.795.4512.95-21.05177,560197,466229,829268,481426,892419,22811.2116.3916.8259.00-1.8020,18617,77026,21352,95468,27067,640-11.9747.51102.0128.92-0.9272,19491,978107,020122,880166,589176,78827.4016.3514.8235.576.128,4969,7099,21627,92315,91912,69514.28-5.08202.99-42.99-20.26112,797133,170165,504179,391283,076250,31318.0624.288.3957.80-11.573,2464,6799,17511,45216,30223,50544.1696.0924.8242.3444.19160,842161,724206,489149,156224,290210,0960.5527.68-27.7750.37-6.334,8924,7628,84214,39320,31622,085-2.6485.6762.7841.158.71128,950146,713168,521244,119294,663451,43013.7714.8644.8620.7053.208,90010,98617,16318,81616,57021,81523.4456.229.63-11.9431.66179,221203,337240,746264,025342,167352,91213.4618.409.6729.603.1418,95517,49619,47736,21025,70133,773-7.7011.3285.91-29.0231.41133,424160,581182,181130,291204,654251,73620.3513.45-28.4857.0723.017,67010,77320,70722,69623,07728,40940.4692.219.601.6823.102,332,7082,411,9512,891,7542,822,0453,249,8573,801,0413.4019.89-2.4115.1616.96328,715240,548205,010326,306299,321426,858-26.82-14.7759.17-8.2742.61143,872145,840164,064184,711223,209278,3311.3712.5012.5820.8424.7011,6427,47724,41234,86931,01441,821-35.77226.4742.84-11.0534.8438,77030,06438,08548,09655,90456,095-22.4626.6826.2916.230.342,6783,3188,6826,5628,15211,63023.87161.71-24.4324.2442.6659,30146,93540,90050,41784,303124,579-20.85-12.8623.2767.2147.785,2092,9803,3237,88813,49510,643-42.7911.50137.4071.07-21.1350,27547,08861,34167,64977,12767,781-6.3430.2710.2814.01-12.123,5453,0566,7489,1165,6035,534-13.79120.8135.10-38.54-1.22141,034159,770178,043243,607288,870299,67413.2911.4436.8318.583.7417,71612,24921,00022,21227,28033,760-30.8671.455.7722.8223.75145,310180,810192,558206,291251,632256,44224.436.507.1321.981.9110,95111,62917,34235,42337,91843,2016.2049.13104.267.0413.9374,25689,76489,13695,288213,680316,61220.88-0.706.90124.2548.1721,57510,66220,91180,38757,86125,276-50.5896.13284.43-28.02-56.3255,75473,13859,17679,21781,31279,64031.18-19.0933.872.64-2.065,9316,6619,2677,7288,91610,21812.3039.13-16.6115.3714.6123,72429,84435,31162,72460,75373,11425.8018.3277.63-3.1420.353,46840,33851,28450,30517,10012,3961063.2627.13-1.91-66.01-27.5162,76960,93778,85792,463110,509133,035-2.9229.4117.2519.5220.385,3938,25719,05317,12813,15226,65153.09130.75-10.10-23.21102.64Nota: Ejecucin de gasto devengado para los aos 2009 a 2014.Pasos: Evolucin del Gasto en SaludSeleccin Ao, Total, Nivel de Gobierno, Gobierno Nacional, Funcin, 20:Salud, Programa, 043. Salud Colectiva, Departamentos.Para los aos 2012 en adelante se toma en cuenta Divisin Funcional, 043: Salud Colectiva, Esta misma ruta es para Salud Individual.Fuente: SIAF (consulta amigable) - Ministerio de Economa y Finanzas.

Gast. Salud T.RealesGASTO EN SALUD EN TERMINOS REALES (2009 - 2014)En miles de nuevos soles ( S/.)Salud Individual (Pas)Salud Colectiva (Pas)NDICE DE PRECIOS LIMA METROPOLITANA 1/200920102011201220132014Var. Porc. 2009 - 2010 (%)Var. Porc. 2010 - 2011 (%)Var. Porc. 2011 - 2012 (%)Var. Porc. 2012 - 2013 (%)Var. Porc. 2013 - 2014 (%)200920102011201220132014Var. Porc. 2009 - 2010 (%)Var. Porc. 2010 - 2011 (%)Var. Porc. 2011 - 2012 (%)Var. Porc. 2012 - 2013 (%)Var. Porc. 2013 - 2014 (%)IPC PROMEDIO ANUAL20091005,094,9955,400,5145,939,0836,172,6417,398,6128,423,1316.010.03.919.913.8564,095493,761592,501889,511792,418924,584-12.520.050.1-10.916.72010101.52952908332011104.950734583349,48561,75374,488104,13998,785113,06624.820.639.8-5.114.510,81510,0755,53010,1116,8808,909-6.8-45.182.8-32.029.52012108.7871183333154,776162,014148,856194,222219,683238,3834.7-8.130.513.18.520,4249,80917,87226,57626,36224,903-52.082.248.7-0.8-5.52013111.839497166799,384106,816126,743134,726177,546186,5587.518.76.331.85.17,96514,13817,80922,29520,45120,83277.526.025.2-8.31.92014115.4697636667171,978185,238186,854198,463241,397263,4627.70.96.221.69.18,57613,60922,41939,24524,42729,90958.764.775.1-37.822.41/ La informacin de este cuadro se ha actualizado en la Nota Semanal N17 (8 de mayo de 2015). 125,658167,152146,922160,358191,232357,75433.0-12.19.119.387.15,4497,34015,25618,97619,07634,64434.7107.824.40.581.6El calendario anual de estas estadsticas se presenta en la pgina vii de esta Nota.184,556203,135167,680203,314240,776311,19010.1-17.521.318.429.212,14715,18420,87234,41343,42446,68525.037.564.926.27.5Fuente: Instituto Nacional de Estadstica e Informtica216,396209,147199,996295,544292,575371,909-3.3-4.447.8-1.027.19,5526,63318,40218,72120,56815,727-30.6177.41.79.9-23.5177,560194,491218,988246,795381,700363,0639.512.612.754.7-4.920,18617,50324,97748,67761,04358,578-13.342.794.925.4-4.072,19490,592101,971112,955148,954153,10325.512.610.831.92.88,4969,5638,78125,66714,23410,99412.6-8.2192.3-44.5-22.8112,797131,164157,697164,901253,109216,77816.320.24.653.5-14.43,2464,6098,74210,52714,57620,35642.089.720.438.539.7160,842159,287196,749137,108200,547181,949-1.023.5-30.346.3-9.34,8924,6918,42513,23118,16519,126-4.179.657.037.35.3128,950144,503160,572224,400263,470390,95012.111.139.817.448.48,90010,82116,35317,29614,81618,89221.651.15.8-14.327.5179,221200,273229,390242,699305,945305,63211.714.55.826.1-0.118,95517,23218,55833,28522,98029,248-9.17.779.4-31.027.3133,424158,162173,587119,767182,989218,01018.59.8-31.052.819.17,67010,61119,73020,86320,63424,60338.385.95.7-1.119.22,332,7082,375,6162,755,3442,594,0982,905,8223,291,8061.816.0-5.912.013.3328,715236,924195,339299,949267,635369,671-27.9-17.653.6-10.838.1143,872143,642156,325169,791199,579241,043-0.28.88.617.520.811,6427,36523,26032,05227,73136,218-36.7215.837.8-13.530.638,77029,61136,28844,21149,98648,579-23.622.621.813.1-2.82,6783,2688,2736,0327,28910,07222.0153.2-27.120.838.259,30146,22838,97046,34575,378107,889-22.0-15.718.962.643.15,2092,9353,1667,25112,0669,217-43.67.9129.066.4-23.650,27546,37958,44762,18468,96258,700-7.826.06.410.9-14.93,5453,0106,4308,3805,0094,793-15.1113.630.3-40.2-4.3141,034157,363169,644223,930258,290259,52611.67.832.015.30.517,71612,06420,00920,41824,39229,238-31.965.92.019.519.9145,310178,086183,474189,628224,994222,08622.63.03.418.6-1.310,95111,45416,52432,56233,90437,4134.644.397.14.110.474,25688,41284,93187,591191,060274,19419.1-3.93.1118.143.521,57510,50119,92473,89451,73521,890-51.389.7270.9-30.0-57.755,75472,03656,38472,81972,70568,97029.2-21.729.1-0.2-5.15,9316,5618,8307,1047,9728,84910.634.6-19.512.211.023,72429,39533,64557,65854,32263,31923.914.571.4-5.816.63,46839,73148,86446,24115,29010,7351045.723.0-5.4-66.9-29.862,76960,01975,13784,99598,811115,212-4.425.213.116.316.65,3938,13218,15415,74511,76023,08150.8123.2-13.3-25.396.3Nota: Ejecucin de gasto devengado para los aos 2009 a 2014.Pasos: Evolucin del Gasto en SaludSeleccin Ao, Total, Nivel de Gobierno, Gobierno Nacional, Funcin, 20:Salud, Programa, 043. Salud Colectiva, Departamentos.Para los aos 2012 en adelante se toma en cuenta Divisin Funcional, 043: Salud Colectiva, Esta misma ruta es para Salud Individual.Fuente: SIAF (consulta amigable) - Ministerio de Economa y Finanzas.