Diapositiva Final Presupuesto Final

ANLISIS DEL PRESUPUESTO
GENERAL DE LA REPBLICA
2015
SEGN LEY DEL PRESUPUESTO N 30281
S/ 130, 621, 290,

973.00

GENERAL DE LA REPBLICA
H
(2013-2014-2015)
COMO SE ESTRUCTURA LA RECAUDACION

Recaudado
Genrica
1: IMPUESTOS Y CONTRIBUCIONES OBLIGATORIAS

2: IMPUESTO A LA PROPIEDAD
1: IMPUESTO SOBRE LA PROPIEDAD INMUEBLE
1: PREDIAL
2: ALCABALA
2: IMPUESTO SOBRE LA PROPIEDAD NO INMUEBLE
1: AL PATRIMONIO VEHICULAR
3: IMPUESTOS A LA PRODUCCION Y EL CONSUMO
3: IMPUESTO SELECTIVO A PRODUCTOS ESPECIFICOS
1: IMPUESTO A LOS CASINOS DE JUEGOS
2: IMPUESTO A LAS APUESTAS
3: IMPUESTO A LOS JUEGOS
4: IMPUESTO A LOS ESPECTACULOS PUBLICOS NO DEPORTIVOS
5: IMPUESTO A LOS JUEGOS DE MAQUINAS TRAGAMONEDAS
4: IMPUESTO SOBRE EL COMERCIO Y LAS TRANSACCIONES INTERNACIONALES
1: IMPUESTOS A LAS IMPORTACIONES (DERECHOS DE ADUANAS Y OTROS DERECHOS DE IMPORTACION)
1: DERECHOS AD VALOREM
4: ARANCEL ESPECIAL POR INGRESO DE BIENES PROVENIENTES DE DEPOSITOS FRANCOS
5: OTROS INGRESOS IMPOSITIVOS
2: FRACCIONAMIENTO TRIBUTARIO
1: FRACCIONAMIENTO TRIBUTARIO REGULAR
3: BENEFICIO DE REGULARIZACION TRIBUTOS MUNICIPALES
4: OTROS FRACCIONAMIENTOS
3: MULTAS Y SANCIONES TRIBUTARIAS
1: MULTAS TRIBUTARIAS
2: SANCIONES TRIBUTARIAS Y ADUANERAS
9: OTROS INGRESOS IMPOSITIVOS
1:IMPUESTOS DIVERSOS
6: CONTRIBUCIONES OBLIGATORIAS
1: APORTES PARA INFRAESTRUCTURA
1: APORTES DE USUARIOS PARA ELECTRIFICACION RURAL
2: APORTES DE EMPRESAS PARA ELECTRIFICACION RURAL
3: APORTE DE EMPRESAS CONSTRUCTORAS
4: CONTRIBUCION ESPECIAL POR OBRAS PUBLICAS
99: OTROS APORTES OBLIGATORIOS PARA INFRAESTRUCTURA
2: OTROS APORTES
1: APORTES DE EMPRESAS ELECTRICAS POR FACTURACION
2: APORTES DE OPERADORES DE SERVICIOS PORTADORES EN GENERAL Y DE SERVICIOS FINALES
99: OTROS APORTES OBLIGATORIOS
2: CONTRIBUCIONES SOCIALES
1: AL SISTEMA DE SEGURIDAD SOCIAL
3,236,436,345.00
2,274,649,579.00
2,010,484,961.00
1,238,238,473.00
772,246,488.00
264,164,618.00
264,164,618.00
277,390,149.00
277,390,149.00
38,633,673.00
843,755.00
5,957,777.00
34,257,162.00
197,697,782.00
9,499,818.00
9,499,818.00
-
9,499,818.00
81,163,222.00
25,775,886.00
20,120,916.00
5,239,667.00
415,302.00
55,276,398.00
28,459,311.00
26,817,087.00
110,937.00
110,937.00
593,733,577.00
380,738,551.00
131,105,696.00
151,608,891.00
78,287,661.00
2,931,127.00
16,805,176.00
212,995,027.00
68,368,300.00
144,369,912.00
256,815.00
2,841,334,435.00
2,841,320,352.00
1: APORTES PREVISIONALES
1: DESCUENTO PARA PENSIONES
2: APORTE PENSIONES LEY N 19990
2: APORTACIONES PARA PRESTACIONES DE SALUD
2: APORTACIONES AL REGIMEN SEMICONTRIBUTIVO
3: APORTACIONES AL REGIMEN SEMICONTRIBUTIVO CORRESPONDIENTE A LAS MICROEMPRESAS
2: OTRAS CONTRIBUCIONES SOCIALES
1: OTRAS CONTRIBUCIONES
3: VENTA DE BIENES Y SERVICIOS Y DERECHOS ADMINISTRATIVOS
1: VENTA DE BIENES
1: VENTA DE BIENES AGRICOLAS Y FORESTALES
2: VENTA DE BIENES PECUARIOS
3: VENTA DE PRODUCTOS MINERALES
4: VENTA DE PRODUCTOS INDUSTRIALES
5: VENTA DE PRODUCTOS DE EDUCACION
6: VENTA DE PRODUCTOS DE SALUD
7: VENTA DE PRODUCTOS DE TRANSPORTES
9: VENTA DE OTROS BIENES
2: DERECHOS Y TASAS ADMINISTRATIVOS
1: DERECHOS ADMINISTRATIVOS GENERALES
2: DERECHOS ADMINISTRATIVOS JUDICIALES Y POLICIALES
3: DERECHOS ADMINISTRATIVOS DE EDUCACION
4: DERECHOS ADMINISTRATIVOS DE SALUD
5: DERECHOS ADMINISTRATIVOS DE VIVIENDA Y CONSTRUCCION
6: DERECHOS ADMINISTRATIVOS DE AGRICULTURA
7: DERECHOS ADMINISTRATIVOS DE ENERGIA Y MINAS
8: DERECHOS ADMINISTRATIVOS DE TRANSPORTES Y COMUNICACIONES
9: DERECHOS ADMINISTRATIVOS DE INDUSTRIA Y COMERCIO
10: OTROS DERECHOS ADMINISTRATIVOS
3: VENTA DE SERVICIOS
1: SERVICIOS AGROPECUARIOS Y DE MINERIA
2: SERVICIOS DE TRANSPORTE Y COMUNICACIONES
3: SERVICIOS DE EDUCACION, RECREACION Y CULTURA
4: SERVICIOS DE SALUD
5: INGRESO POR ALQUILERES
9: OTROS INGRESOS POR PRESTACION DE SERVICIOS
4: DONACIONES Y TRANSFERENCIAS
1: DONACIONES Y TRANSFERENCIAS CORRIENTES
1: DE GOBIERNOS EXTRANJEROS
2: DE ORGANISMOS INTERNACIONALES
3: DE OTRAS UNIDADES DE GOBIERNO
4: POR PARTICIPACIONES DE RECURSOS DETERMINADOS
2: DONACIONES DE CAPITAL
2,836,942,474.00
721,979.00
2,836,220,495.00
4,377,878.00
3,556,988.00
820,890.00
2,841,320,352.00
14,083.00
14,083.00
379,524,124
12,569,620.00
32,073,127.00
34,588,758.00
94,515,388.00
21,447,145.00
154,148,878.00
444,773.00
29,736,435.00
2,919,645,898
869,774,349.00
305,238,637.00
437,791,702.00
167,968,004.00
205,825,747.00
191,137,215.00
11,334,358.00
325,983,980.00
95,395,536.00
309,196,367.00
5,215,333,749
4,913,977.00
145,889,388.00
770,840,398.00
344,499,068.00
213,326,188.00
3,735,864,730.00
17,723,657,326.00
56,924,774.00
102,420,530.00
2,661,803,770.00
14,902,508,252.00
2,868,155,708.00
107,010,828.00
16,042,974.00
2,745,101,906.00
1: DE GOBIERNOS EXTRANJEROS
2: ORGANISMOS INTERNACIONALES
3: DE OTRAS UNIDADES DE GOBIERNO
3,878,721,932.00
5: OTROS INGRESOS
1: RENTAS DE LA PROPIEDAD
1,577,943,122.00
1,024,116,178.00
599,444,989.00
148,607,212.00
528,610,431.00
2: MULTAS Y SANCIONES NO TRIBUTARIAS

3: APORTES POR REGULACION
4: TRANSFERENCIAS VOLUNTARIAS DISTINTA A DONACIONES
5: INGRESOS DIVERSOS
121,790,048.00
6: VENTA DE ACTIVOS NO FINANCIEROS

1: VENTA DE EDIFICIOS Y ESTRUCTURAS
5,143,268.00
1,154,765.00
7,606,349.00
107,885,666.00
2: VENTA VEHICULOS, MAQUINARIAS Y OTROS

3: VENTA DE OTROS ACTIVOS FIJOS
5: VENTA DE ACTIVOS NO PRODUCIDOS
20,218,216.00
7: VENTA DE ACTIVOS FINANCIEROS

1: REEMBOLSO DE PRESTAMOS CONCEDIDOS
18,142,448
2,075,768
2: VENTA DE TITULOS Y VALORES
9,411,113,103.00
8: ENDEUDAMIENTO
1: ENDEUDAMIENTO EXTERNO
2,729,778,495.00
1: CREDITOS EXTERNOS (PROVENIENTES DE ORGANISMOS INTERNACIONALES O AGENCIAS OFICIALES)

1: BANCO INTERAMERICANO DE DESARROLLO - BID
2: BANCO MUNDIAL - BIRF
4: KREDINTANSTALF FUR WIEDERAUFBAU - KFW
5: CORPORACION ANDINA DE FOMENTO - CAF
6: FONDO INTERNACIONAL DE DESARROLLO AGRICOLA - FIDA
9: AGENCIA DE COOPERACION INTERNACIONAL DEL JAPON - JICA
99: OTROS ORGANISMOS INTERNACIONALES O AGENCIAS OFICIALES
1,087,053,375.00
412,728,169.00
498,303,750.00
87,516,276.00
33,808,337.00
10,250,182.00
43,123,034.00
1,323,627.00
1,642,725,120.00
2: COLOCACION DE TITULOS VALORES COLOCADOS EN EL EXTERIOR
1,642,725,120.00
1: BONOS DEL TESORO PUBLICO
6,681,334,608.00
2: ENDEUDAMIENTO INTERNO
1,469,582,614.00
1: CREDITOS INTERNOS
1: DE UNIDADES DE GOBIERNO
1: DEL BANCO DE LA NACION (2: OTROS CREDITOS INTERNOS)
3: DE LA BANCA PRIVADA Y FINANCIERAS (2: OTROS CREDITOS INTERNOS)
4: CERTIFICADOS DE INVERSION PUBLICA REGIONAL Y LOCAL (2: OTROS CREDITOS INTERNOS)
99: OTROS (2: OTROS CREDITOS INTERNOS)
201,862,910.00
853,474,223.00
149,503,181.00
255,346,273.00
9,396,026.00
5,211,751,993.00
2: COLOCACION INTERNA DE TITULOS VALORES
5,211,751,993.00
1: BONOS DEL TESORO PUBLICO
17,929,916,534.00
9: SALDOS DE BALANCE
1: SALDOS DE BALANCE
17,929,916,534.00
TOTAL
66,545,847,418.00
ESTRUCTURA FUNCIONAL Y TECNICA DEL SNIP

SECTOR / GR / GL
MEF
ORGANO RESOLUTIVO
(OR)
RELACION
INSTITUCIONAL
RELACION TECNICO
OFICINA DE FUNCIONAL
PROGRAMACION
E INVERSIONES (OPI)
RELACION FUNCIONAL
Y/O INSTITUCIONAL
UNIDADES
FORMULADORAS
(UF)
UNIDADES EJECUTORAS
(UE)
ORGANO RECTOR DIRECCION

GENERAL DE POLITICA DE
INVERSIONES (DGPI)
CICLO DEL PROYECTO

IDEA
PREINVERSION
INVERSION
POSTINVERSION
PERFIL
ESTUDIOS
DEFINITIVOS/
EXPEDIENTE
TECNICO
OPERACIN Y
MANTENIMIENTO
FACTIBILIDAD
EJECUCION
RETROALIMENTACION
EVALUACION
EX POST
FIN
PRESUPUESTO COMPARATIVO 2013 - 2014 - 2015 ANUAL DE GASTOS A

NIVEL DE GOBIERNO (QUIEN GASTA?)
2013
Gobierno Central
(%)
2014
(%)
2015
(%)
Gastos Corrientes
S/.
47,140,078,861.00
43.48%
S/.
51,677,383,907.00
43.45%
S/. 59,654,851,559.00
45.67%
Gastos de Capital
S/.
16,837,459,919.00
15.53%
S/.
21,694,806,830.00
18.24%
S/. 24,971,306,878.00
19.12%
Servicio de la Deuda
S/.
8,657,488,499.00
7.99%
S/.
9,823,363,227.00
8.26%
S/. 10,746,578,586.00
8.23%
Correspondiente al Gobierno Nacional
S/.
72,635,027,279.00
66.99%
S/.
83,195,553,964.00
69.95%
S/. 95,372,737,023.00
73.01%
Gastos Corrientes
S/.
12,671,303,073.00
11.69%
S/.
13,976,340,225.00
11.75%
S/. 14,751,316,499.00
11.29%
Gastos de Capital
S/.
4,917,458,167.00
4.54%
S/.
4,755,955,869.00
4.00%
S/.
4,527,911,828.00
3.47%
S/.
44,906,120.00
0.04%
S/.
62,778,933.00
0.05%
S/.
158,332,540.00
0.12%
Correspondiente a los gobiernos Regionales
S/.
17,633,667,360.00
16.26%
S/.
18,795,075,027.00
15.80%
S/. 19,437,560,867.00
14.88%
Gastos Corrientes
S/.
9,295,792,164.00
8.57%
S/.
9,358,761,193.00
7.87%
S/.
9,484,134,669.00
7.26%
Gastos de Capital
S/.
8,643,982,282.00
7.97%
S/.
7,341,081,797.00
6.17%
S/.
6,125,144,869.00
4.69%
S/.
210,440,474.00
0.19%
S/.
243,781,932.00
0.20%
S/.
201,713,545.00
0.15%
Correspondiente a los gobiernos Locales
S/.
18,150,214,920.00
16.74%
S/.
16,943,624,922.00
14.25%
S/. 15,810,993,083.00
12.10%
S/. 108,418,909,559.00
100.00%
S/. 118,934,253,913.00
100.00%
S/. 130,621,290,973.00
100.00%
Instancias Descentralizadas
TOTAL
DISTRIBUCION DEL PRESUPUESTO POR AO

Gastos Corrientes
Gastos de Capital
Correspondiente al Gobierno
Nacional
Gastos Corrientes
Gastos de Capital
Correspondiente a los gobiernos

Regionales
Gastos Corrientes
Gastos de Capital
Correspondiente a los gobiernos

Locales
TOTAL
EVOLUCION HISTORICA DEL PRESUPUESTO POR AO 2013 - 2014 - 2015
201
3
PRESUPUESTO COMPARATIVO 2013 - 2014 - 2015 ANUAL DE GASTOS

Gobierno Central
Variacin Relativa 2014-2013
Variacin absoluta (%)
Gastos Corrientes
S/. 4,537,305,046.00
S/. 4,857,346,911.00
S/. 1,165,874,728.00
9.63%
28.85%
13.47%
S/.
S/.
S/.
7,977,467,652.00
3,276,500,048.00
923,215,359.00
15.44%
15.10%
9.40%
S/. 10,560,526,685.00
14.54%
S/.
12,177,183,059.00
14.64%
S/. 1,305,037,152.00
S/. -161,502,298.00
S/.
17,872,813.00
10.30%
-3.28%
39.80%
S/.
S/.
S/.
774,976,274.00
-228,044,041.00
95,553,607.00
5.54%
-4.79%
152.21%
Correspondiente a los gobiernos Regionales
S/. 1,161,407,667.00
6.59%
S/.
642,485,840.00
3.42%
S/.
62,969,029.00
S/. -1,302,900,485.00
S/.
33,341,458.00
0.68%
-15.07%
15.84%
S/.
S/.
S/.
125,373,476.00
-1,215,936,928.00
-42,068,387.00
1.34%
-16.56%
-17.26%
S/. -1,206,589,998.00
-6.65%
S/.
-1,132,631,839.00
-6.68%
TOTAL
S/. 10,515,344,354.00
9.70%
S/.
11,687,037,060.00
11.99%
Gastos de Capital
Correspondiente al Gobierno Nacional
Instancias Descentralizadas
Gastos Corrientes
Gastos de Capital
Variacion Relativa 2015 - 2014
Variacion absoluta (%)

Gastos Corrientes
Gastos de Capital
PRESUPUESTO COMPARATIVO 2014 - 2013 Y 2015 - 2014 ANUAL DE GASTOS
Variacion Relativa 2014-2013

Variacion Relativa 2015 - 2014
PIA 2013
PIA 2014
PIA 2015
15: DEFENSORIA DEL PUEBLO
S/. 1,500,604,769.00
S/.
319,340,128.00
S/. 1,507,784,202.00
S/.
289,402,280.00
S/. 1,114,130,668.00
S/. 5,269,438,380.00
S/.
534,914,647.00
S/. 21,034,013,298.00
S/. 9,483,679,050.00
S/. 5,170,549,964.00
S/.
208,152,799.00
S/. 1,461,235,474.00
S/.
700,762,621.00
S/.
334,922,196.00
S/.
43,825,800.00
2.07%
0.44%
2.08%
0.40%
1.53%
7.25%
0.74%
28.96%
13.06%
7.12%
0.29%
2.01%
0.96%
0.46%
0.06%
S/. 1,632,957,028.00
S/.
317,790,940.00
S/. 1,561,556,599.00
S/.
380,017,415.00
S/. 1,574,321,829.00
S/. 6,953,112,916.00
S/.
572,592,463.00
S/. 23,711,467,763.00
S/. 9,938,708,354.00
S/. 6,319,703,364.00
S/.
278,911,828.00
S/. 1,581,379,826.00
S/.
574,522,630.00
S/.
357,341,350.00
S/.
49,952,000.00
1.96%
0.38%
1.88%
0.46%
1.89%
8.36%
0.69%
28.50%
11.95%
7.60%
0.34%
1.90%
0.69%
0.43%
0.06%
S/. 1,771,294,913.00
S/.
383,781,027.00
S/. 1,710,843,221.00
S/.
534,628,342.00
S/. 1,702,796,432.00
S/. 8,213,612,376.00
S/.
581,080,666.00
S/. 26,555,445,839.00
S/. 13,557,815,510.00
S/. 8,321,820,145.00
S/.
285,919,068.00
S/. 1,989,861,246.00
S/.
599,516,356.00
S/.
451,029,185.00
S/.
56,802,000.00
1.86%
0.40%
1.79%
0.56%
1.79%
8.61%
0.61%
27.84%
14.22%
8.73%
0.30%
2.09%
0.63%
0.47%
0.06%
16: CONSEJO NACIONAL DE LA MAGISTRATURA
S/.
21,762,785.00
0.03%
S/.
22,646,600.00
0.03%
S/.
25,153,997.00
0.03%
17: MINISTERIO PUBLICO
22: JURADO NACIONAL DE ELECCIONES
S/. 1,190,488,448.00
S/.
52,200,335.00
S/. 6,005,174,694.00
S/.
15,031,600.00
S/.
475,475,074.00
S/.
48,509,000.00
1.64%
0.07%
8.27%
0.02%
0.65%
0.07%
S/. 1,188,535,197.00
S/.
28,724,000.00
S/. 6,847,872,429.00
S/.
13,583,000.00
S/.
496,270,114.00
S/.
120,842,357.00
1.43%
0.03%
8.23%
0.02%
0.60%
0.15%
S/.
S/.
S/.
S/.
S/.
S/.
1,331,958,217.00
28,737,000.00
7,072,309,092.00
17,077,847.00
517,171,633.00
48,379,076.00
1.40%
0.03%
7.42%
0.02%
0.54%
0.05%
23: OFICINA NACIONAL DE PROCESOS ELECTORALES
S/.
108,485,345.00
0.15%
S/.
334,707,058.00
0.40%
S/.
148,745,896.00
0.16%
24: REGISTRO NACIONAL DE IDENTIFICACION Y ESTADO CIVIL
S/.
225,376,320.00
0.31%
S/.
214,419,396.00
0.26%
S/.
218,899,541.00
0.23%
25: COMERCIO EXTERIOR Y TURISMO

26: TRANSPORTES Y COMUNICACIONES
S/.
378,005,361.00
S/. 7,455,540,062.00
0.52%
10.26%
S/.
431,277,289.00
S/. 8,962,768,251.00
0.52%
10.77%
S/.
S/.
499,383,213.00
8,790,027,346.00
0.52%
9.22%
27: VIVIENDA CONSTRUCCION Y SANEAMIENTO
S/. 4,207,209,650.00
5.79%
S/. 4,560,304,970.00
5.48%
S/.
4,686,313,147.00
4.91%
28: PRODUCCION
30: DESARROLLO E INCLUSION SOCIAL
S/.
285,842,874.00
S/.
308,788,455.00
S/. 2,884,381,000.00
0.39%
0.43%
3.97%
S/.
343,414,073.00
S/.
326,883,412.00
S/. 3,498,969,513.00
0.41%
0.39%
4.21%
S/.
S/.
S/.
491,101,272.00
359,089,420.00
4,422,144,000.00
0.51%
0.38%
4.64%
Nivel de Gobierno E: GOBIERNO NACIONAL
S/. 72,635,027,279.00
100%
S/. 83,195,553,964.00
100%
S/. 95,372,737,023.00
100%
Sector Gobierno Nacional

01: PRESIDENCIA CONSEJO MINISTROS
02: CULTURA
03: PODER JUDICIAL
04: AMBIENTAL
05: JUSTICIA
06: INTERIOR
07: RELACIONES EXTERIORES
08: ECONOMIA Y FINANZAS
09: EDUCACION
10: SALUD
11: TRABAJO Y PROMOCION DEL EMPLEO
12: AGRICULTURA
13: ENERGIA Y MINAS
14: CONTRALORIA GENERAL
18: TRIBUNAL CONSTITUCIONAL

19: DEFENSA
20: FUERO MILITAR POLICIAL
21: CONGRESO DE LA REPUBLICA
29: MUJER Y POBLACIONES VULNERABLES

02: CULTURA
03: PODER JUDICIAL
04: AMBIENTAL
05: JUSTICIA
06: INTERIOR
09: EDUCACION
10: SALUD
12: AGRICULTURA
13: ENERGIA Y MINAS
19: DEFENSA
23: OFICINA NACIONAL DE PROCESOS
ELECTORALES
24: REGISTRO NACIONAL DE IDENTIFICACION Y
ESTADO CIVIL
27: VIVIENDA CONSTRUCCION Y
SANEAMIENTO
28: PRODUCCION
Sector Gobierno Nacional

02: CULTURA
03: PODER JUDICIAL
04: AMBIENTAL
05: JUSTICIA
06: INTERIOR
09: EDUCACION
10: SALUD
12: AGRICULTURA
13: ENERGIA Y MINAS
19: DEFENSA
28: PRODUCCION
VARIACION RELATIVA 2014 - 2013
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
132,352,259.00
-1,549,188.00
53,772,397.00
90,615,135.00
460,191,161.00
1,683,674,536.00
37,677,816.00
2,677,454,465.00
455,029,304.00
1,149,153,400.00
70,759,029.00
120,144,352.00
-126,239,991.00
22,419,154.00
6,126,200.00
883,815.00
-1,953,251.00
-23,476,335.00
842,697,735.00
-1,448,600.00
20,795,040.00
72,333,357.00
226,221,713.00
-10,956,924.00
53,271,928.00
1,507,228,189.00
353,095,320.00
57,571,199.00
18,094,957.00
614,588,513.00
10,560,526,685.00
8.82%
-0.49%
3.57%
31.31%
41.30%
31.95%
7.04%
12.73%
4.80%
22.22%
33.99%
8.22%
-18.01%
6.69%
13.98%
4.06%
-0.16%
-44.97%
14.03%
-9.64%
4.37%
149.11%
208.53%
-4.86%
14.09%
20.22%
8.39%
20.14%
5.86%
21.31%
14.54%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
138,337,885.00
65,990,087.00
149,286,622.00
154,610,927.00
128,474,603.00
1,260,499,460.00
8,488,203.00
2,843,978,076.00
3,619,107,156.00
2,002,116,781.00
7,007,240.00
408,481,420.00
24,993,726.00
93,687,835.00
6,850,000.00
2,507,397.00
143,423,020.00
13,000.00
224,436,663.00
3,494,847.00
20,901,519.00
-72,463,281.00
-185,961,162.00
4,480,145.00
68,105,924.00
-172,740,905.00
126,008,177.00
147,687,199.00
32,206,008.00
923,174,487.00
12,177,183,059.00
8.47%
20.77%
9.56%
40.69%
8.16%
18.13%
1.48%
11.99%
36.41%
31.68%
2.51%
25.83%
4.35%
26.22%
13.71%
11.07%
12.07%
0.05%
3.28%
25.73%
4.21%
-59.97%
-55.56%
2.09%
15.79%
-1.93%
2.76%
43.01%
9.85%
26.38%
14.64%

02: CULTURA
03: PODER JUDICIAL
04: AMBIENTAL
05: JUSTICIA
06: INTERIOR
09: EDUCACION
10: SALUD
12: AGRICULTURA
13: ENERGIA Y MINAS
19: DEFENSA
28: PRODUCCION
Gobiernos Regionales
PIA 2013
PIA 2014
PIA 2015
GOBIERNO REGIONAL AMAZONAS

GOBIERNO REGIONAL ANCASH
GOBIERNO REGIONAL APURIMAC
GOBIERNO REGIONAL AREQUIPA
GOBIERNO REGIONAL AYACUCHO
GOBIERNO REGIONAL CAJAMARCA
GOBIERNO REGIONAL CUSCO
S/.
443,591,211.00
S/.
896,828,428.00
S/.
516,538,378.00
S/. 1,072,918,654.00
S/.
756,543,656.00
S/.
912,888,375.00
S/. 1,313,534,324.00
2.52%
5.09%
2.93%
6.08%
4.29%
5.18%
7.45%
S/.
490,628,170.00
S/.
954,983,544.00
S/.
655,670,470.00
S/. 1,084,801,354.00
S/.
825,909,188.00
S/. 1,021,916,978.00
S/. 1,346,443,811.00
2.61%
5.08%
3.49%
5.77%
4.39%
5.44%
7.16%
S/.
512,114,032.00
S/.
882,249,959.00
S/.
679,028,569.00
S/. 1,139,169,455.00
S/.
849,620,638.00
S/. 1,020,111,428.00
S/. 1,295,495,380.00
2.63%
4.54%
3.49%
5.86%
4.37%
5.25%
6.66%
GOBIERNO REGIONAL HUANCAVELICA
S/.
567,299,909.00
3.22%
S/.
610,576,555.00
3.25%
S/.
618,932,337.00
3.18%
GOBIERNO REGIONAL HUANUCO

GOBIERNO REGIONAL ICA
GOBIERNO REGIONAL JUNIN
GOBIERNO REGIONAL LA LIBERTAD
S/.
616,812,721.00
S/.
629,566,764.00
S/.
830,960,432.00
S/. 1,034,471,261.00
3.50%
3.57%
4.71%
5.87%
S/.
666,011,213.00
S/.
650,758,799.00
S/.
907,837,930.00
S/. 1,133,290,853.00
3.54%
3.46%
4.83%
6.03%
S/.
702,714,683.00
S/.
701,906,385.00
S/.
949,103,295.00
S/. 1,370,398,392.00
3.62%
3.61%
4.88%
7.05%
GOBIERNO REGIONAL LAMBAYEQUE
S/.
663,931,885.00
3.77%
S/.
749,068,871.00
3.99%
S/.
789,923,607.00
4.06%
GOBIERNO REGIONAL LORETO
S/. 1,032,695,298.00
5.86%
S/. 1,077,923,976.00
5.74%
S/. 1,102,725,226.00
5.67%
GOBIERNO REGIONAL MADRE DE DIOS
S/.
221,122,574.00
1.25%
S/.
238,303,539.00
1.27%
S/.
242,089,097.00
1.25%
GOBIERNO REGIONAL MOQUEGUA

GOBIERNO REGIONAL PASCO
GOBIERNO REGIONAL PIURA
GOBIERNO REGIONAL PUNO
GOBIERNO REGIONAL SAN MARTIN
GOBIERNO REGIONAL TACNA
GOBIERNO REGIONAL TUMBES
GOBIERNO REGIONAL UCAYALI
GOBIERNO REGIONAL LIMA
GOBIERNO REGIONAL CALLAO
S/.
292,553,374.00
S/.
312,056,151.00
S/. 1,109,873,954.00
S/.
947,702,268.00
S/.
724,772,504.00
S/.
362,984,808.00
S/.
331,592,383.00
S/.
448,168,830.00
S/.
763,322,253.00
S/.
778,193,760.00
1.66%
1.77%
6.29%
5.37%
4.11%
2.06%
1.88%
2.54%
4.33%
4.41%
S/.
319,998,554.00
S/.
322,998,744.00
S/. 1,178,825,115.00
S/. 1,033,347,506.00
S/.
749,296,318.00
S/.
341,318,448.00
S/.
345,157,410.00
S/.
457,592,924.00
S/.
824,423,856.00
S/.
756,502,794.00
1.70%
1.72%
6.27%
5.50%
3.99%
1.82%
1.84%
2.43%
4.39%
4.03%
S/.
305,053,756.00
S/.
334,172,916.00
S/. 1,223,545,512.00
S/. 1,070,196,608.00
S/.
784,439,070.00
S/.
344,511,600.00
S/.
345,876,385.00
S/.
474,864,565.00
S/.
845,057,374.00
S/.
802,765,540.00
1.57%
1.72%
6.29%
5.51%
4.04%
1.77%
1.78%
2.44%
4.35%
4.13%
MUNICIPALIDAD METROPOLITANA DE LIMA
S/.
0.30%
S/.
0.27%
S/.
0.26%
Nivel de Gobierno R: GOBIERNOS REGIONALES
S/. 17,633,667,360.00
52,743,205.00
100.00%
51,488,107.00
S/. 18,795,075,027.00
100.00%
51,495,058.00
S/. 19,437,560,867.00
100.00%


VARIACION RELATIVA
2014 - 2013
S/.
47,036,959.00
S/.
58,155,116.00
S/.
139,132,092.00
S/.
11,882,700.00
S/.
69,365,532.00
S/.
109,028,603.00
S/.
32,909,487.00
S/.
43,276,646.00
S/.
49,198,492.00
S/.
21,192,035.00
S/.
76,877,498.00
S/.
98,819,592.00
S/.
85,136,986.00
S/.
45,228,678.00
S/.
17,180,965.00
S/.
27,445,180.00
S/.
10,942,593.00
S/.
68,951,161.00
S/.
85,645,238.00
S/.
24,523,814.00
S/.
-21,666,360.00
S/.
13,565,027.00
S/.
9,424,094.00
S/.
61,101,603.00
S/.
-21,690,966.00
S/.
-1,255,098.00
S/.
Gobiernos Regionales
1,161,407,667.00
10.60%
6.48%
26.94%
1.11%
9.17%
11.94%
2.51%
7.63%
7.98%
3.37%
9.25%
9.55%
12.82%
4.38%
7.77%
9.38%
3.51%
6.21%
9.04%
3.38%
-5.97%
4.09%
2.10%
8.00%
-2.79%
-2.38%
VARIACION RELATIVA
2015 - 2014
S/.
21,485,862.00
S/.
-72,733,585.00
S/.
23,358,099.00
S/.
54,368,101.00
S/.
23,711,450.00
S/.
-1,805,550.00
S/.
-50,948,431.00
S/.
8,355,782.00
S/.
36,703,470.00
S/.
51,147,586.00
S/.
41,265,365.00
S/.
237,107,539.00
S/.
40,854,736.00
S/.
24,801,250.00
S/.
3,785,558.00
S/.
-14,944,798.00
S/.
11,174,172.00
S/.
44,720,397.00
S/.
36,849,102.00
S/.
35,142,752.00
S/.
3,193,152.00
S/.
718,975.00
S/.
17,271,641.00
S/.
20,633,518.00
S/.
46,262,746.00
S/.
6,951.00
4.38%
-7.62%
3.56%
5.01%
2.87%
-0.18%
-3.78%
1.37%
5.51%
7.86%
4.55%
20.92%
5.45%
2.30%
1.59%
-4.67%
3.46%
3.79%
3.57%
4.69%
0.94%
0.21%
3.77%
2.50%
6.12%
0.01%
6.59%
S/.
3.42%
642,485,840.00
Departamentos
PIA 2013
PIA 2014
PIA 2015
01: AMAZONAS
S/.
140,713,252.00
0.78%
S/.
138,439,796.00
0.82%
S/.
148,025,525.00
0.94%
02: ANCASH
S/. 1,064,925,529.00
5.87%
S/. 1,014,000,405.00
5.98%
S/.
649,230,502.00
4.11%
03: APURIMAC
S/.
154,379,297.00
0.85%
S/.
158,196,112.00
0.93%
S/.
155,594,880.00
0.98%
04: AREQUIPA
S/.
960,980,666.00
5.29%
S/.
773,514,184.00
4.57%
S/.
708,268,389.00
4.48%
05: AYACUCHO
S/.
367,965,507.00
2.03%
S/.
293,930,260.00
1.73%
S/.
274,604,220.00
1.74%
06: CAJAMARCA
07: PROVINCIA CONSTITUCIONAL DEL
CALLAO
S/. 1,027,666,647.00
5.66%
S/.
889,784,847.00
5.25%
S/.
668,106,839.00
4.23%
S/.
458,436,388.00
2.53%
S/.
462,454,654.00
2.73%
S/.
462,575,938.00
2.93%
08: CUSCO
S/. 2,686,135,600.00
14.80%
S/. 2,551,987,082.00
15.06%
S/. 2,251,425,899.00
14.24%
09: HUANCAVELICA
S/.
301,157,779.00
1.66%
S/.
283,689,799.00
1.67%
S/.
272,524,739.00
1.72%
10: HUANUCO
S/.
287,985,478.00
1.59%
S/.
276,458,807.00
1.63%
S/.
285,851,454.00
1.81%
11: ICA
S/.
575,462,317.00
3.17%
S/.
411,552,657.00
2.43%
S/.
484,988,565.00
3.07%
12: JUNIN
S/.
486,911,279.00
2.68%
S/.
449,411,659.00
2.65%
S/.
436,438,024.00
2.76%
13: LA LIBERTAD
S/.
934,839,604.00
5.15%
S/.
916,292,057.00
5.41%
S/.
707,910,506.00
4.48%
14: LAMBAYEQUE
S/.
294,315,181.00
1.62%
S/.
297,062,721.00
1.75%
S/.
313,905,735.00
1.99%
15: LIMA
S/. 4,059,307,422.00
22.37%
S/. 4,197,485,960.00
24.77%
S/. 4,319,642,493.00
27.32%
16: LORETO
S/.
483,099,803.00
2.66%
S/.
459,465,408.00
2.71%
S/.
450,977,692.00
2.85%
17: MADRE DE DIOS
S/.
46,800,427.00
0.26%
S/.
47,760,032.00
0.28%
S/.
51,816,928.00
0.33%
18: MOQUEGUA
S/.
461,130,855.00
2.54%
S/.
383,027,000.00
2.26%
S/.
293,385,839.00
1.86%
19: PASCO
S/.
299,208,360.00
1.65%
S/.
206,624,530.00
1.22%
S/.
187,981,253.00
1.19%
20: PIURA
S/. 1,042,167,163.00
5.74%
S/.
983,830,313.00
5.81%
S/. 1,036,122,758.00
6.55%
21: PUNO
S/.
719,545,752.00
3.96%
S/.
622,141,147.00
3.67%
S/.
603,241,783.00
3.82%
22: SAN MARTIN
S/.
245,505,737.00
1.35%
S/.
248,083,665.00
1.46%
S/.
260,004,647.00
1.64%
23: TACNA
S/.
511,005,619.00
2.82%
S/.
400,632,930.00
2.36%
S/.
356,442,264.00
2.25%
24: TUMBES
S/.
221,259,188.00
1.22%
S/.
180,199,619.00
1.06%
S/.
145,934,453.00
0.92%
25: UCAYALI
S/.
319,310,070.00
1.76%
S/.
297,599,278.00
1.76%
S/.
285,991,758.00
1.81%
Nivel de Gobierno M: GOBIERNOS LOCALES
S/. 18,150,214,920.00
100.00%
S/. 16,943,624,922.00
100.00%
S/. 15,810,993,083.00
100.00%
01: AMAZONAS
02: ANCASH
03: APURIMAC
04: AREQUIPA
05: AYACUCHO
06: CAJAMARCA
07: PROVINCIA CONSTITUCIONAL DEL
CALLAO
08: CUSCO
09: HUANCAVELICA
10: HUANUCO
11: ICA
12: JUNIN
13: LA LIBERTAD
14: LAMBAYEQUE
15: LIMA
16: LORETO
17: MADRE DE DIOS
18: MOQUEGUA
19: PASCO
20: PIURA
21: PUNO
22: SAN MARTIN
23: TACNA
24: TUMBES
25: UCAYALI
Departamentos
01: AMAZONAS
S/.
-2,273,456.00
-1.62%
S/.
9,585,729.00
6.92%
02: ANCASH
S/.
-50,925,124.00
-4.78%
S/.
-364,769,903.00
-35.97%
03: APURIMAC
S/.
3,816,815.00
2.47%
S/.
-2,601,232.00
-1.64%
04: AREQUIPA
S/.
-187,466,482.00
-19.51%
S/.
-65,245,795.00
-8.43%
05: AYACUCHO
S/.
-74,035,247.00
-20.12%
S/.
-19,326,040.00
-6.58%
06: CAJAMARCA
S/.
-137,881,800.00
-13.42%
S/.
-221,678,008.00
-24.91%
07: PROVINCIA CONSTITUCIONAL DEL CALLAO
S/.
4,018,266.00
0.88%
S/.
121,284.00
08: CUSCO
S/.
-134,148,518.00
-4.99%
S/.
-300,561,183.00
-11.78%
09: HUANCAVELICA
S/.
-17,467,980.00
-5.80%
S/.
-11,165,060.00
-3.94%
10: HUANUCO
S/.
-11,526,671.00
-4.00%
S/.
9,392,647.00
3.40%
11: ICA
S/.
-163,909,660.00
-28.48%
S/.
73,435,908.00
17.84%
12: JUNIN
S/.
-37,499,620.00
-7.70%
S/.
-12,973,635.00
-2.89%
13: LA LIBERTAD
S/.
-18,547,547.00
-1.98%
S/.
-208,381,551.00
-22.74%
14: LAMBAYEQUE
S/.
2,747,540.00
0.93%
S/.
16,843,014.00
5.67%
15: LIMA
S/.
138,178,538.00
3.40%
S/.
122,156,533.00
2.91%
16: LORETO
S/.
-23,634,395.00
-4.89%
S/.
-8,487,716.00
-1.85%
17: MADRE DE DIOS
S/.
959,605.00
2.05%
S/.
4,056,896.00
8.49%
18: MOQUEGUA
S/.
-78,103,855.00
-16.94%
S/.
-89,641,161.00
-23.40%
19: PASCO
S/.
-92,583,830.00
-30.94%
S/.
-18,643,277.00
-9.02%
20: PIURA
S/.
-58,336,850.00
-5.60%
S/.
52,292,445.00
5.32%
21: PUNO
S/.
-97,404,605.00
-13.54%
S/.
-18,899,364.00
-3.04%
22: SAN MARTIN
S/.
2,577,928.00
1.05%
S/.
11,920,982.00
4.81%
23: TACNA
S/.
-110,372,689.00
-21.60%
S/.
-44,190,666.00
-11.03%
24: TUMBES
S/.
-41,059,569.00
-18.56%
S/.
-34,265,166.00
-19.02%
25: UCAYALI
S/.
-21,710,792.00
-6.80%
S/.
-11,607,520.00
-3.90%
S/.
-1,206,589,998.00
-6.65%
S/.
-1,132,631,839.00
-6.68%
0.03%

PRESUPUESTO COMPARATIVO A NIVEL DE FUENTES DE FINANCIAMIENTO 2013 - 2014 2015

(CON QUE SE FINANCIAN LOS GASTOS?)
Rubro
PIA 2013
PIA 2014
PIA 2015
RECURSOS ORDINARIOS
S/. 74,802,000,000.00
68.99%
S/. 82,977,000,000.00
69.77%
S/. 92,026,500,000.00
70.45%
CONTRIBUCIONES A FONDOS
S/.
2,467,006,394.00
2.28%
S/.
3,321,347,602.00
2.79%
S/.
3,844,999,515.00
2.94%
FONDO DE COMPENSACION MUNICIPAL
S/.
4,722,401,822.00
4.36%
S/.
4,512,235,200.00
3.79%
S/.
4,867,151,803.00
3.73%
IMPUESTOS MUNICIPALES
S/.
2,039,634,871.00
1.88%
S/.
2,382,034,226.00
2.00%
S/.
2,505,922,134.00
1.92%
RECURSOS DIRECTAMENTE
RECAUDADOS
S/.
9,312,932,442.00
8.59%
S/. 10,287,445,286.00
8.65%
S/. 10,867,297,104.00
8.32%
DONACIONES Y TRANSFERENCIAS
S/.
564,493,396.00
0.52%
S/.
677,794,579.00
0.57%
S/.
453,725,376.00
0.35%
CANON Y SOBRECANON, REGALIAS,

RENTA DE ADUANAS Y PARTICIPACIONES
S/. 11,548,884,789.00
10.65%
S/. 10,213,642,354.00
8.59%
S/.
9,260,443,652.00
7.09%
RECURSOS POR OPERACIONES

OFICIALES DE CREDITO
S/.
2.73%
S/.
3.84%
S/.
6,795,251,389.00
5.20%
TOTAL
2,961,555,845.00
S/. 108,418,909,559.00
100.00%
4,562,754,666.00
S/. 118,934,253,913.00
100.00%
S/. 130,621,290,973.00
100.00%
RECURSOS ORDINARIOS
CONTRIBUCIONES A FONDOS
FONDO DE COMPENSACION MUNICIPAL
IMPUESTOS MUNICIPALES
RECURSOS DIRECTAMENTE RECAUDADOS
CANON Y SOBRECANON, REGALIAS, RENTA DE

ADUANAS Y PARTICIPACIONES
RECURSOS POR OPERACIONES OFICIALES DE

CREDITO
TOTAL
PRESUPUESTO COMPARATIVO 2013 - 2014 - 2015 GENERICAS DE GASTO (CMO SE ESTRUCTURA EL GASTO?)
Genrica
PIA 2013
PIA 2014
PIA 2015
RESERVA DE CONTINGENCIA
S/.
5,123,915,981.00
4.73%
S/.
2,582,733,287.00
2.17%
S/.
3,349,695,470.00
2.56%
PERSONAL Y OBLIGACIONES SOCIALES
S/. 25,212,457,510.00
23.25%
S/. 30,657,251,877.00
25.78%
S/. 33,852,084,048.00
25.92%
PENSIONES Y OTRAS PRESTACIONES SOCIALES
S/. 10,377,212,751.00
9.57%
S/. 11,381,848,965.00
9.57%
S/. 12,011,383,233.00
9.20%
BIENES Y SERVICIOS
S/. 23,548,169,230.00
21.72%
S/. 24,119,092,605.00
20.28%
S/. 27,082,895,005.00
20.73%
S/.
1,661,531,040.00
1.53%
S/.
2,279,131,903.00
1.92%
S/.
2,782,614,649.00
2.13%
OTROS GASTOS
S/.
3,183,887,586.00
2.94%
S/.
3,992,426,688.00
3.36%
S/.
4,811,630,322.00
3.68%
S/.
1,507,664,770.00
1.27%
S/.
1,948,700,465.00
1.49%
S/.
3,456,491,250.00
3.19%
S/.
4,496,196,190.00
3.78%
S/.
7,095,888,604.00
5.43%
OTROS GASTOS
S/.
390,980,832.00
0.36%
S/.
470,699,595.00
0.40%
S/.
155,463,226.00
0.12%
ADQUISICION DE ACTIVOS NO FINANCIEROS
S/. 26,307,631,422.00
24.26%
S/. 26,883,346,934.00
22.60%
S/. 25,986,015,233.00
19.89%
ADQUISICION DE ACTIVOS FINANCIEROS
S/.
243,796,864.00
0.22%
S/.
433,937,007.00
0.36%
S/.
438,296,047.00
0.34%
SERVICIO DE LA DEUDA PUBLICA
S/.
8,912,835,093.00
8.22%
S/. 10,129,924,092.00
8.52%
S/. 11,106,624,671.00
8.50%
100.00%
S/. 118,934,253,913.00
100.00%
S/. 130,621,290,973.00
100.00%
TOTAL
S/. 108,418,909,559.00
PERSONAL Y OBLIGACIONES
SOCIALES
PENSIONES Y OTRAS
PRESTACIONES SOCIALES
BIENES Y SERVICIOS
DONACIONES Y
TRANSFERENCIAS
OTROS GASTOS
DONACIONES Y
TRANSFERENCIAS
OTROS GASTOS
ADQUISICION DE ACTIVOS NO
FINANCIEROS
ADQUISICION DE ACTIVOS
FINANCIEROS
SERVICIO DE LA DEUDA
PUBLICA
TOTAL

DE LA UNIVERSIDAD
NACIONAL DE UCAYALI
H
(2014-2015)
PRESUPUESTO COMPARATIVO DEL PRESUPUESTO DE LA UNIVERSIDAD

NACIONAL DE UCAYALI POR LOS AOS 2014 Y 2015 A NIVEL DE FUENTES DE
FINANCIAMIENTO
FUENTES
AO 2014
AO 2015
S/.
34,251,516.00
75.20%
S/.
32,695,152.00
75.56%
Recursos Directamente
Recaudados
S/. 6,104,604.00
13.40%
S/. 6,288,970.00
14.53%
Recursos Determinados
S/. 5,193,551.00
11.40%
S/. 4,284,934.00
9.90%
Recursos Ordinarios
Totales
S/.
45,549,671.00
100%
S/.
43,269,056.00
100%
CLASIFICADOR/ GENERICAS
DE GASTOS
Presupuesto Institucional de
Apertura (PIA)
AO 2014
Presupuesto Institucional de
Apertura (PIA)
AO 2015
18,376,889
40%
18,494,404
43%
447,794
1%
454,000
1%
10,896,063
24%
11,902,767
28%
4. DONACIONES Y
TRANSFERENCIAS
0%
0%
5. OTROS GASTOS
447,104
1%
343,015
1%
15,381,821
34%
12,074,870
28%
0%
0%
0%
0%
45,549,671
100%
43,269,056
100%
0 RESERVA DE CONTINGENCIA
1. PERSONAL Y OBLIGACIONES
SOCIALES
2. PENSIONES Y OTRAS
PRESTACIONES SOCIALES
3. BIENES Y SERVICIOS
6. ADQUISICION DE ACTIVOS NO
FINANCIEROS
7. ADQUISICION DE ACTIVOS
FINANCIEROS
8. SERVICIO DE LA DEUDA
PUBLICA
TOTAL:
PRESUPUESTO COMPARATIVO 2014 - 2015 DE LA UNU

A NIVEL DE GENERICAS / CLASIFICADOR DE GASTOS
0 RESERVA DE CONTINGENCIA
1. PERSONAL Y OBLIGACIONES SOCIALES
2. PENSIONES Y OTRAS PRESTACIONES SOCIALES
3. BIENES Y SERVICIOS
4. DONACIONES Y TRANSFERENCIAS
5. OTROS GASTOS
6. ADQUISICION DE ACTIVOS NO FINANCIEROS
7. ADQUISICION DE ACTIVOS FINANCIEROS
8. SERVICIO DE LA DEUDA PUBLICA
TOTAL:
GENERICAS/ CLASIFICADORES DE GASTOS

RESERVA O CONTINGENCIA
PENSIONES Y OTRAS PRESTACIONES
BIENES Y SERVICIOS
OTROS GASTOS
TOTALES
VALOR ABSOLUTO 2014- 2015

0
117,515
6,206
1,006,704
0
-104,089
-3,306,951
0
0
-2280615
%
0
1%
1%
9%
0
-23%
-21%
0
0
TOTALES
OTROS GASTOS
BIENES Y SERVICIOS
PENSIONES Y OTRAS PRESTACIONES
RESERVA O CONTINGENCIA

DEL MINISTERIO DE
AGRICULTURA
H
(2013-2014-2015)
PRESUPUESTO COMPARATIVO MINISTERIO DE AGRICULTURA AOS 2013 - 2014 - 2015 A NIVEL DE PLIEGOS
Pliego
PIA 2013
M. DE AGRICULTURA Y RIEGO
SIERRA EXPORTADORA
SERVICIO NACIONAL DE SANIDAD AGRARIA - SENASA
INSTITUTO NACIONAL DE INNOVACION AGRARIA
AUTORIDAD NACIONAL DEL AGUA - ANA
SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE SERFOR
Sector 13: AGRICULTURA
S/.1,031,428,516.00
S/. 234,294,312.00
S/. 58,858,940.00
S/. 136,653,706.00
2013 (%)
70.59%
0.00%
16.03%
4.03%
9.35%
PIA 2014
S/.1,164,666,476.00
S/. 180,121,000.00
S/. 60,006,678.00
S/. 176,585,672.00
0.00%
S/.1,461,235,474.00
100%
2014 (%)
73.65%
0.00%
11.39%
3.79%
11.17%
0.00%
S/.1,581,379,826.00
100%
PIA 2015
S/.1,365,052,162.00
S/. 18,428,000.00
S/. 188,498,514.00
S/. 193,055,080.00
S/. 167,488,677.00
S/. 57,338,813.00
S/.1,989,861,246.00
2015 (%)
68.60%
0.93%
9.47%
9.70%
8.42%
2.88%
100%
PRESUPUESTO COMPARATIVO MINISTERIO DE AGRICULTURA AOS 2013 - 2014 - 2015

A NIVEL DE PLIEGOS (EVOLUCION PORCENTUAL)
SIERRA EXPORTADORA
SERVICIO NACIONAL DE SANIDAD AGRARIA SENASA
INSTITUTO NACIONAL DE INNOVACION

AGRARIA
SERVICIO NACIONAL FORESTAL Y DE FAUNA

SILVESTRE - SERFOR
Pliego
PIA 2014 - 2013
(%)
PIA 2015 - 2014
(%)
S/. 133,237,960.00
12.92%
S/. 200,385,686.00
17.21%
SIERRA EXPORTADORA
-23.12%
S/.
18,428,000.00
S/.
8,377,514.00
S/.
-54,173,312.00
S/.
1,147,738.00
1.95%
S/. 133,048,402.00
S/.
39,931,966.00
29.22%
S/.
-9,096,995.00
S/.
57,338,813.00
SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE SERFOR
S/. 120,144,352.00
8.22%
S/. 408,481,420.00
4.65%
221.72%
-5.15%
25.83%
SIERRA EXPORTADORA

SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR
Categora Presupuestal
PIA 2013
PIA 2014
PIA 2015
MEJORA DE LA SANIDAD ANIMAL
S/.
36,156,089.00
2.47%
S/.
33,282,250.00
2.10%
S/.
37,724,172.00
1.90%
MEJORA Y MANTENIMIENTO DE LA SANIDAD VEGETAL
S/.
152,322,029.00
10.42%
S/.
90,875,494.00
5.75%
S/.
97,083,955.00
4.88%
MEJORA DE LA INOCUIDAD AGROALIMENTARIA
S/.
17,240,901.00
1.18%
S/.
13,069,097.00
0.83%
S/.
15,858,109.00
0.80%
APROVECHAMIENTO DE LOS RECURSOS HIDRICOS

PARA USO AGRARIO
S/.
381,212,819.00
26.09%
S/.
150,393,680.00
9.51%
S/.
191,277,023.00
9.61%
REDUCCION DE VULNERABILIDAD Y ATENCION DE

EMERGENCIAS POR DESASTRES
S/.
50,042,688.00
3.42%
S/.
19,446,660.00
1.23%
S/.
91,662,465.00
4.61%
REDUCCION DE LA DEGRADACION DE LOS SUELOS

AGRARIOS
S/.
28,363,489.00
1.94%
S/.
59,910,191.00
3.79%
S/.
8,066,008.00
0.41%
0.00%
S/.
10,184,058.00
0.64%
S/.
322,143,263.00
16.19%
MEJORA DE LA ARTICULACION DE PEQUEOS

PRODUCTORES AL MERCADO
COMPETITIVIDAD Y APROVECHAMIENTO SOSTENIBLE

DE LOS RECURSOS FORESTALES Y DE LA FAUNA
SILVESTRE
S/.
41,057,729.00
2.81%
S/.
149,038,083.00
9.42%
S/.
58,821,650.00
2.96%
ACCIONES CENTRALES
S/.
133,628,990.00
9.14%
S/.
127,580,649.00
8.07%
S/.
148,000,491.00
7.44%
ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN

EN PRODUCTOS
S/.
621,210,740.00
42.51%
S/.
927,599,664.00
58.66%
S/. 1,019,224,110.00
51.22%
S/. 1,461,235,474.00
100.00%
S/. 1,581,379,826.00
100.00%
S/. 1,989,861,246.00
100.00%
APROVECHAMIENTO DE LOS RECURSOS HIDRICOS PARA USO

AGRARIO
REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS

POR DESASTRES
REDUCCION DE LA DEGRADACION DE LOS SUELOS AGRARIOS
MEJORA DE LA ARTICULACION DE PEQUEOS PRODUCTORES AL

MERCADO
COMPETITIVIDAD Y APROVECHAMIENTO SOSTENIBLE DE LOS

RECURSOS FORESTALES Y DE LA FAUNA SILVESTRE
ACCIONES CENTRALES
ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN

PRODUCTOS
Categora Presupuestal
PIA 2014 - 2013

S/.
-2,873,839.00
%
-7.95%
2,789,012.00
27.18%
S/. 40,883,343.00
-61.14%
S/. -30,596,028.00
REDUCCION DE LA DEGRADACION DE LOS SUELOS AGRARIOS
371.35%
S/. 72,215,805.00
111.22%
S/.
31,546,702.00
-86.54%
S/. -51,844,183.00
3063.21%
S/.
10,184,058.00
COMPETITIVIDAD Y APROVECHAMIENTO SOSTENIBLE DE LOS

RECURSOS FORESTALES Y DE LA FAUNA SILVESTRE
S/. 311,959,205.00
263.00%
S/. 107,980,354.00
6,208,461.00
-60.55%
REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR

DESASTRES
13.35%
21.34%
S/.
S/. -230,819,139.00
6.83%
S/.
-4,171,804.00
APROVECHAMIENTO DE LOS RECURSOS HIDRICOS PARA USO AGRARIO
ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN

PRODUCTOS
4,441,922.00
-24.20%
S/.
ACCIONES CENTRALES
S/.
-40.34%
S/. -61,446,535.00
MEJORA DE LA ARTICULACION DE PEQUEOS PRODUCTORES AL

MERCADO
PIA 2015 - 2014
S/.
-6,048,341.00
-60.53%
S/. -90,216,433.00
-4.53%
S/. 20,419,842.00
49.32%
S/. 306,388,924.00
S/. 120,144,352.00
16.01%
9.88%
S/. 91,624,446.00
8.22%
S/. 408,481,420.00
25.83%

MEJORA Y MANTENIMIENTO DE LA SANIDAD
VEGETAL
APROVECHAMIENTO DE LOS RECURSOS
HIDRICOS PARA USO AGRARIO
REDUCCION DE VULNERABILIDAD Y
ATENCION DE EMERGENCIAS POR
DESASTRES
REDUCCION DE LA DEGRADACION DE LOS
SUELOS AGRARIOS
MEJORA DE LA ARTICULACION DE PEQUEOS
PRODUCTORES AL MERCADO
COMPETITIVIDAD Y APROVECHAMIENTO
SOSTENIBLE DE LOS RECURSOS
FORESTALES Y DE LA FAUNA SILVESTRE
ACCIONES CENTRALES
ASIGNACIONES PRESUPUESTARIAS QUE NO
RESULTAN EN PRODUCTOS
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ANLISIS DEL PRESUPUESTO

S/ 130, 621, 290,

ANLISIS DEL PRESUPUESTO

COMO SE ESTRUCTURA LA RECAUDACION

1: IMPUESTOS Y CONTRIBUCIONES OBLIGATORIAS

2: MULTAS Y SANCIONES NO TRIBUTARIAS

6: VENTA DE ACTIVOS NO FINANCIEROS

2: VENTA VEHICULOS, MAQUINARIAS Y OTROS

7: VENTA DE ACTIVOS FINANCIEROS

2: VENTA DE TITULOS Y VALORES

1: CREDITOS EXTERNOS (PROVENIENTES DE ORGANISMOS INTERNACIONALES O AGENCIAS OFICIALES)

2: COLOCACION DE TITULOS VALORES COLOCADOS EN EL EXTERIOR

1: BONOS DEL TESORO PUBLICO

2: COLOCACION INTERNA DE TITULOS VALORES

1: BONOS DEL TESORO PUBLICO

ESTRUCTURA FUNCIONAL Y TECNICA DEL SNIP

ORGANO RECTOR DIRECCION

CICLO DEL PROYECTO

PRESUPUESTO COMPARATIVO 2013 - 2014 - 2015 ANUAL DE GASTOS A

Correspondiente al Gobierno Nacional

Correspondiente a los gobiernos Regionales

Correspondiente a los gobiernos Locales

Correspondiente a los gobiernos Locales

DISTRIBUCION DEL PRESUPUESTO POR AO

Correspondiente a los gobiernos

Correspondiente a los gobiernos

EVOLUCION HISTORICA DEL PRESUPUESTO POR AO 2013 - 2014 - 2015

PRESUPUESTO COMPARATIVO 2013 - 2014 - 2015 ANUAL DE GASTOS

Variacin Relativa 2014-2013

Variacin absoluta (%)

Correspondiente a los gobiernos Regionales

Correspondiente a los gobiernos Locales

Variacion Relativa 2015 - 2014

Variacion absoluta (%)

Correspondiente a los gobiernos Locales

PRESUPUESTO COMPARATIVO 2014 - 2013 Y 2015 - 2014 ANUAL DE GASTOS

Variacion Relativa 2014-2013

15: DEFENSORIA DEL PUEBLO

16: CONSEJO NACIONAL DE LA MAGISTRATURA

17: MINISTERIO PUBLICO

22: JURADO NACIONAL DE ELECCIONES

23: OFICINA NACIONAL DE PROCESOS ELECTORALES

24: REGISTRO NACIONAL DE IDENTIFICACION Y ESTADO CIVIL

25: COMERCIO EXTERIOR Y TURISMO

27: VIVIENDA CONSTRUCCION Y SANEAMIENTO

Nivel de Gobierno E: GOBIERNO NACIONAL

Sector Gobierno Nacional

18: TRIBUNAL CONSTITUCIONAL

29: MUJER Y POBLACIONES VULNERABLES

01: PRESIDENCIA CONSEJO MINISTROS

Sector Gobierno Nacional

Nivel de Gobierno E: GOBIERNO NACIONAL

VARIACION RELATIVA 2014 - 2013

VARIACION RELATIVA 2015 - 2014

01: PRESIDENCIA CONSEJO MINISTROS

GOBIERNO REGIONAL AMAZONAS

GOBIERNO REGIONAL HUANCAVELICA

GOBIERNO REGIONAL HUANUCO

GOBIERNO REGIONAL LAMBAYEQUE

GOBIERNO REGIONAL LORETO

GOBIERNO REGIONAL MADRE DE DIOS

GOBIERNO REGIONAL MOQUEGUA

MUNICIPALIDAD METROPOLITANA DE LIMA

Nivel de Gobierno R: GOBIERNOS REGIONALES