Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PRESUPUESTO GENERAL
DE LA REPUBLICA
2015
FUENTES DE FINANCIAMIENTO
S/.90,000,000,000.00
S/.80,000,000,000.00
S/.70,000,000,000.00
S/.60,000,000,000.00
2015 (1)
2014 (2)
VARIACION
ABSOLUTA
VARIACION
%
S/.
92,026,500,000.00
S/.
82,977,000,000.00
S/.
9,049,500,000.00
10.91%
S/.
10,867,297,104.00
S/.
10,287,445,286.00
S/.
579,851,818.00
5.64%
S/.40,000,000,000.00
S/.
6,795,251,389.00
S/.
4,562,754,666.00
S/.
2,232,496,723.00
48.93%
S/.30,000,000,000.00
S/.
453,725,376.00
S/.
677,794,579.00
S/.
-224,069,203.00
-33.06%
S/.
20,478,517,104.00
S/.
130,621,290,973.00
S/.
20,429,259,382.00
S/.
118,934,253,913.00
S/.
49,257,722.00
S/.
11,687,037,060.00
S/.50,000,000,000.00
0.24%
S/.20,000,000,000.00
S/.10,000,000,000.00
9.83%
S/.-
DISTRIBUCIN POR
GOBIERNOS
S/.90,000,000,000
VARIACIO
N%
S/.
51,684,627,715
S/.
7,836,177,903
15.2%
S/.
25,119,769,884
S/.
21,730,301,966
S/.
3,389,467,918
15.6%
S/.
10,746,578,586
S/.
9,823,363,227
S/.
923,215,359
9.4%
S/. 12,148,861,180
14.6%
S/.
787,236,653
5.6%
DETALLES
2015
Gastos
Corrientes
Gastos de
Capital
Servicio de
la Deuda
GOBIERNO
NACIONAL
Gastos
Corrientes
Gastos de
Capital
Servicio de
la Deuda
GOBIERNOS
REGIONALE
S
Gastos
Corrientes
Gastos de
Capital
Servicio de
la Deuda
GOBIERNOS
LOCALES
S/.
59,520,805,618
TOTAL S/.
S/.
95,387,154,088
S/.
14,751,316,499
73.03
%
2014
S/.
83,238,292,908
S/.
13,964,079,846
69.99
%
S/.80,000,000,000
S/.70,000,000,000
S/.
4,513,494,763
S/.
4,725,477,304
S/.
-211,982,541
-4.5%
S/.
158,332,540
S/.
62,778,933
S/.
95,553,607
152.2%
S/.60,000,000,000
S/.50,000,000,000
S/.40,000,000,000
S/.30,000,000,000
S/.20,000,000,000
S/.
19,423,143,802
14.87
%
S/.
18,752,336,083
15.77
%
S/.
670,807,719
3.6%
S/.10,000,000,000
S/.
9,484,131,669
S/.
9,358,761,193
S/.
125,370,476
1.3%
S/.
6,125,144,869
S/.
7,341,081,797
S/.
-1,215,936,928
-16.6%
S/.
201,713,545
S/.
243,781,932
S/.
-42,068,387
-17.3%
S/.
15,810,990,083
S/.
130,621,287,973
12.10
%
100.00
%
S/.
16,943,624,922
S/.
118,934,253,913
14.25
S/. -1,132,634,839
%
100.00
S/. 11,687,034,060
%
S/.-
-6.7%
9.8%
PRESIDENCIA DE
CONSEJOS DE
MINISTROS
CULTURA
PODER JUDICIAL
AMBIENTAL
S/.
1,789,722,913.00
S/.
S/.
1,632,957,028.00 156,765,885.00
S/.
1,561,556,599.00
JUTICIA
S/.
1,702,796,432.00
S/.
1,574,321,829.00
INTERIOR
S/.
8,213,612,376.00
S/.
6,953,112,916.00
S/.
65,990,087.00
S/.
149,286,622.00
S/.
154,610,927.00
S/.
128,474,603.00
S/.
1,260,499,460.0
0
RELACIONES
EXTERIORES
ECONOMIA Y FINANZAS
S/.
26,547,667,220.00
S/.
S/.
2,836,199,457.0
23,711,467,763.00
VARIACION %
9.60%
20.77%
9.56%
40.69%
8.16%
18.13%
1.48%
11.96%
FUNCIONES
DEFENSORIA DEL PUEBLO
CONSEJO NACIONAL DE LA
MAGISTRATURA
MINISTERIO PUBLICO
TRIBUNAL CONSTITUCIONAL
DEFENSA
FUERO MILITAR POLICIAL
CONGRESO DE LA REPUBLICA
JURADO NACIONAL DE
ELECCIONES
OFICINA NACIONAL DE
PROCESOS ELECTORALES
REGISTRO NACIONAL DE
IDENTIFICACIN Y ESTADO
CIVIL
COMERCO EXTERIOR Y
TURISMO
TRASNPORTES Y
COMUNICIONES
VIVIENDA, CONSTRUCCIN Y
SANEAMIENTO
PRODUCCIN
MUJER Y POBLACIONES
VULNERABLES
MINISTERIO DE DESARROLLO
E INCLUSION SOCIAL
S/. 56,802,000.00
S/. 49,952,000.00
VARIACION
VARIACION
ABSOLUTA
%
S/. 6,850,000.00
13.71%
S/. 25,153,997.00
S/. 22,646,600.00
S/. 2,507,397.00
11.07%
S/. 143,423,020.00
S/. 13,000.00
S/. 224,436,663.00
S/. 3,494,847.00
-S/. 5,861,414.00
12.07%
0.05%
3.28%
25.73%
-1.18%
2015
2014
S/. 48,379,076.00
S/. 120,842,357.00
-S/. 72,463,281.00
-59.97%
S/. 148,745,896.00
S/. 334,707,058.00
-S/. 185,961,162.00
-55.56%
S/. 218,899,541.00
S/. 214,419,396.00
S/. 4,480,145.00
S/. 499,383,213.00
S/. 431,277,289.00
S/. 68,105,924.00
15.79%
-S/. 235,184,469.00
-2.62%
S/. 377,541,632.00
8.28%
43.01%
S/. 491,101,272.00
S/. 343,414,073.00
S/. 147,687,199.00
S/. 359,089,420.00
S/. 326,883,412.00
S/. 32,206,008.00
S/. 923,174,487.00
S/.
S/.
S/.
2.09%
9.85%
26.38%
2015
2014
Recursos Ordinarios
Recursos
Directamente
Recaudados
Recursos de
Operaciones de
Crdito
Donaciones y
Transferencias
Recursos
Determinados
GOBIERNO
NACIONAL
Recursos Ordinarios
Recursos
Directamente
Recaudados
Recursos
Determinados
GOBIERNO
REGIONALES
Recursos Ordinarios
Recursos
Directamente
Recaudados
Recursos
Determinados
GOBIERNOS
S/.
793,955,804.00
S/.
524,389,423.00
S/.
269,566,381.00
51.41%
S/.
32,890,814.00
S/.
33,928,669.00
S/.
-1,037,855.00
-3.06%
S/.
270,071.00
S/.
2,051,797.00
S/.
-1,781,726.00
-86.84%
S/.
1,500,790.00
S/.
1,627,866.00
S/.
-127,076.00
-7.81%
S/.
22,783,344.00
S/.
15,723,759.00
S/.
7,059,585.00
44.90%
S/.
273,679,309.00
47.37%
S/.
24,774,423.00
6.55%
S/.
851,400,823.00
52.81%
S/.
577,721,514.00
S/.
402,847,259.00
S/.
378,072,836.00
S/.
15,802,054.00
S/.
15,671,546.00
S/.
56,215,252.00
S/.
63,848,542.00
S/.
474,864,565.00
29.45%
S/.
9,437,647.00
S/.
457,592,924.00
S/.
43.34%
S/.
34.33%
9,343,688.00
130,508.00
-11.96%
S/.
17,271,641.00
3.77%
S/.
1.01%
S/.
16,490,563.00
S/.
4,575,757.00
27.75%
S/.
255,487,791.00
S/.
271,765,027.00
S/.
-16,277,236.00
-5.99%
S/.
-11,607,520.00
-3.90%
17.74%
S/.
297,599,278.00
22.33%
S/.297,599,278.00
GOBIERNOS LOCALES
S/.285,991,758.00
S/.457,592,924.00
S/.474,864,565.00
0.83%
S/.
21,066,320.00
S/.
285,991,758.00
201
5
GOBIERNO REGIONALES
S/.
-7,633,290.00
93,959.00
S/.577,721,514.00
GOBIERNO NACIONAL
S/.851,400,823.00
PRESUPUESTO DE LA
UNIVERSIDAD NACIONAL
DE UCAYALI
PRESUPUESTO
Fuente de Financiamiento
Recursos Ordinarios
Recursos
Recaudados
Directamente
Recursos Determinados
TOTAL
Presupuesto 2015
Presupuesto 2014
Variacin
Absoluta
Variacin
%
32,695,152
34,251,516
-1,556,364
-4.54
6,288,970
6,104,604
184,366
3.02
4,284,934
5,193,551
-908,617
-17.50
43,269,056
45,549,671
-2,280,615
-5.01
Sub - Genrico
Presupuesto 2015
Presupuesto 2014
Variacin
Absoluta
Variacin
%
Personal Administrativo
5,043,315
5,051,911
-8,596
-0.17
Docentes Universitarios
11,688,270
11,401,184
287,086
2.52
677,016
855,564
-178,548
-20.87
1,085,803
1,068,230
17,573
1.65
18,494,404
18,376,889
117,515
0.64
Gastos
Variables
Ocasionales
Contribuciones
ESSALUD
TOTAL
Sub - Genrico
Pensiones
Prestaciones
Asistencia Social
TOTAL
Presupuesto
2015
395,212
58,788
454,000
Variacin
Presupuesto Variacin
Absoluta
%
2014
394,564
648
0.16
53,230
5,558
10.44
447,794
6,206
1.39
Sub - Genrico
Viajes
Servicios Bsicos, Comunicaciones,
Publicidad y Difusin
Servicios de Limpieza, Seguridad y
Vigilancia
Servicio de Mantenimiento,
Acondicionamiento y
Reparaciones
Servicios Administrativos,
Financieros y de Seguros
Servicios Profesionales y
Tcnicos
Contrato Administrativo de
Servicios
TOTAL
Presupuesto 2015
1,410,586
1,406,030
578,980
Presupuesto 2014
1,890,886
1,284,225
578,880
Porcentaje
-480,300
121,805
Diferencia
-25.4
9.5
100
133,740
205,109
-71,369
-34.8
52,690
5,010
47,680
951.7
3,900,721
3,527,114
373,607
10.6
770,163
707,154
63,009
8.9
8,252,910
8,198,378
54,532
0.7
Sub - Genrico
Transferencias a Instituciones Sin
Fines de Lucro
Subvenciones
a
Personas
Naturales
Pago de Sentencias Judiciales,
Laudos Arbitrales y Similares
Pago de Impuestos, Derechos
Administrativos
y
Multas
Gubernamentales
TOTAL
Presupuesto 2015
Presupuesto 2014
Variacin
Absoluta
Variacin
%
3,100
3,500
-400
-11.4
323,560
377,364
-53,804
-14.3
16,355
31,440
-15,085
-48.0
0.0
34,800
-34,800
-100.0
343,015
447,104
-104,089
-23.28
Sub - Genrico
Construccin
de
Edificios
y
Estructuras
Adquisicin
de
Vehculos,
Maquinarias y Otros
Adquisicin de Otros Activos Fijos
Otros Gastos de Activos No
Financiero
TOTAL
Presupuesto 2015
Presupuesto 2014
Variacin
Absoluta
Variacin
%
9,884,735
13,951,206
-4,066,471
-29.1
1,811,625
1,160,886
650,736
56.1
78,510
300,000
92,729
177,000
-14,219
123,000
-15.3
69.5
12,074,870
15,381,821
-3,306,951
-21.5
Ao
FF. RO
FF. RDR
FF. CSC
TOTAL
2007
14114,332.00
2168,608.00
2894,262.00
19177,202.00
2008
15617,000.00
2026,367.00
2910,570.00
20553,937.00
2009
15682,000.00
3059,394.00
3133744.00
21875,138.00
2010
15876,000.00
3950,244.00
2714,596.00
22540,840.00
2011
23228,294.00
3706,221.00
3092,790.00
20027,305.00
2012
22552,829.00
6009,203.00
4075,545.00
32637,577.00
2013
28679,624.00
5971,875.00
6190,555.00
40842,054.00
UNIVERSIDAD NACIONAL DE
UCAYALI
FACULTAD DE CIENCIAS ECONOMICAS ADMINISTRATIVAS Y
CONTABLES
PRESUPUESTO DEL
MINISTERIO DE DEFENSA
MINISTERIO DE DEFENSA
Marco legal
Presupuesto de Defensa
Organigrama
Anlisis del Presupuesto de Defensa
Conclusin
mbito de
competencia
MARCO
LEGAL
Estructura
orgnica
bsica
Seguridad y Defensa
Nacional en el
campo militar
Fuerzas Armadas
Reservas y
movilizacin
nacional
Soberana e
integridad territorial
Participacin en el
desarrollo
econmico
y social
Alta
Direccin
del pas Ejecutores
rganos
rgano de
Control
rgano
Institucional
de Defensa Jurdica
rgano de Inspectora
General
rganos de
Administracin
rganos
Interna de Lnea
Organismos Pblicos
Empresas del Sector Defensa
PRESUPUESTO DE DEFENSA
DEFENSA
MINISTERIO DE
DEFENSA
INSTITUTO GEOGRAFICO
NACIONAL
AGENCIA DE COMPRAS
DE LAS FUERZAS
ARMADAS
PIA
7,060,186,3
83
8,597,709
3,525,000
PIM
8,295,181,1
16
12,332,626
7,985,581
Avance
%
Devengado
3,527,477,224
42.5
2,192,889
17.8
2,443,768
30.6
TOTAL
7,072,309,0
92
8,315,499,3
23
3,532,113,881
ORGANIGRAMA DE
DEFENSA
MINISTERIO DE DEDENSA
PIA
PIM
Avance
%
Devengado
MINISTERIO DE DEFENSA-OGA
112,412,696
115,270,402
37,638,002
32.7
331,362,450
81,993,260
17,970,289
21.9
EJERCITO PERUANO
2,014,011,874
2,398,183,233
1,055,485,963
44.0
1,830,565,897
2,171,186,331
885,226,255
40.8
1,432,261,627
1,984,408,553
767,478,375
38.7
39,568,445
212,623,223
122,534,448
57.6
11,224,519
11,224,519
4,328,586
38.6
1,288,778,875
1,320,291,595
636,815,307
48.2
6
7
8
COMISION NACIONAL DE
INVESTIGACION Y DESARROLLO
AEROESPAC
ESCUELA NACIONAL DE MARINA
MERCANTE
OFICINA PREVISIONAL DE LAS
FUERZAS ARMADAS
TOTALES
7,060,186,383
8,295,181,116
3,527,477,225
EN QUE SE GASTA?
Categora Presupuestal
PIA
PIM
533,390,387 507,186,336
1 ACCIONES CENTRALES
ASIGNACIONES PRESUPUESTARIAS 1,614,523,851 1,745,703,58
2
0
QUE NO RESULTAN EN PRODUCTOS
GESTION INTEGRADA Y EFECTIVA
2,000,000
5,614,811
3 DEL CONTROL DE OFERTA DE
DROGAS EN EL PERU
283,000,000 321,677,972
4 LUCHA CONTRA EL TERRORISMO
4,620,360,217 5,567,522,48
MEJORA DE LAS CAPACIDADES
5 MILITARES PARA LA DEFENSA Y EL
1
DESARROLLO NACIONAL
REDUCCION DE LA MINERIA
198,000
9,648,740
6
ILEGAL
REDUCCION DE VULNERABILIDAD Y
6,713,928 137,827,196
7 ATENCION DE EMERGENCIAS POR
DESASTRES
TOTALES
7,060,186,383 8,295,181,11
6
Devengado
Avance
%
146,783,075
744,711,977
175,336
60,487,941
2,573,467,99
4
28.9
42.7
3.1
18.8
46.2
687,079
7.1
1,163,823
0.8
3,527,477,22
5
Fuente de Financiamiento
RECURSOS ORDINARIOS(1)
PIA
PIM
5,822,294,87 5,982,776,063
2
Devenga Avan
do
ce %
2,398,767,06
5
40.1
RECURSOS DIRECTAMENTE
RECAUDADOS(2)
307,442,899
335,883,328
58,835,002
17.5
899,736,000 1,650,715,983
936,444,812
56.7
DONACIONES Y
TRANSFERENCIAS(4)
RECURSOS DETERMINADOS(5)
30,712,612
68,078,988
9,161,265
13.5
257,726,754
124,269,081
48.2
TOTAL
7,060,186,3
83
8,295,181,1 3,527,477,2
16
25
Departamento (Meta)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
AMAZONAS
ANCASH
APURIMAC
AREQUIPA
AYACUCHO
CAJAMARCA
PROVINCIA CONSTITUCIONAL DEL
CALLAO
CUSCO
HUANCAVELICA
HUANUCO
ICA
JUNIN
LA LIBERTAD
LAMBAYEQUE
LIMA
LORETO
MADRE DE DIOS
MOQUEGUA
PASCO
PIURA
PUNO
SAN MARTIN
TACNA
TUMBES
UCAYALI
EXTERIOR
TOTAL
PIA
PIM
Devengado Avance %
24,994,566
4,710,074
5,456,689
128,306,915
100,269,564
5,848,734
1,595,842,171
24,649,361
4,600,274
5,440,489
126,146,749
101,546,617
5,798,334
2,460,066,684
10,266,297
1,812,278
2,054,211
48,677,360
44,227,335
2,553,646
1,275,302,622
41.6
39.4
37.8
38.6
43.6
44.0
51.8
482,606,088
11,881,822
3,879,120
16,352,676
73,736,155
19,618,335
43,506,336
3,945,006,096
162,217,257
4,298,207
33,018,684
371,292
117,612,171
49,349,956
28,280,811
83,941,828
29,413,929
74,661,783
15,005,124
7,060,186,383
486,547,547
11,877,082
3,855,720
16,325,676
73,449,745
19,304,652
42,886,047
4,302,283,518
163,477,471
8,607,155
32,578,682
371,292
117,634,138
48,963,519
28,026,463
83,208,331
30,450,983
74,325,350
22,759,237
8,295,181,116
99,213,957
1,532,513
2,276,721
7,055,270
20,635,911
8,231,907
18,215,875
1,752,725,836
58,519,887
1,901,686
11,826,143
171,245
47,692,787
19,828,748
10,340,726
29,654,521
12,952,097
28,181,039
11,626,608
3,527,477,226
20.4
12.9
59.0
43.2
28.1
42.6
42.5
40.7
35.8
22.1
36.3
46.1
40.5
40.5
36.9
35.6
42.5
37.9
51.1
UCAYALI MINISTERIO DE
DEFENSA
EJERCITO PERUANO
Devengado
Avance
%
PIA
PIM
4,947,015
4,904,208
2,428,157
49.5
65,152,773
64,933,751
29,639,747
45.6
4,561,995
4,561,995
1,358,673
29.8
74,661,783
74,399,954
33,426,577
En qu se
gasta?
PIA
PIM
73,975,8 73,786,2
95
77
685,888
613,677
74,661,7 74,399,9
83
54
Avance
%
32,978,956
44.7
Devengado
447,620
33,426,576
72.9
Fuente de Financiamiento
Fuente de Financiamiento
RECURSOS ORDINARIOS
RECURSOS DIRECTAMENTE
RECAUDADOS
73,830,992
830,791
73,828,075
571,879
Avance
%
33,048,808
44.8
377,769
66.1
74,661,783
74,399,954
33,426,577
PIA
PIM
Devengado
Mes
Enero
424,240,777
Febrero
626,332,504
Marzo
668,634,481
Abril
774,816,044
Mayo
831,456,106
Junio
201,997,313
TOTAL
3,527,477,225
2006-2015
MINISTERIO DE DEFENSA 2015(10)
MINISTERIO DE DEFENSA 2014 (9)
MINISTERIO DE DEFENSA 2013 (8)
MINISTERIO DE DEFENSA 2012 (7)
MINISTERIO DE DEFENSA 2011 (6)
MINISTERIO DE DEFENSA 2010 (5)
MINISTERIO DE DEFENSA 2009 (4)
MINISTERIO DE DEFENSA 2008 (3)
MINISTERIO DE DEFENSA 2007 (2)
PIA
7,060,186,38
3
6,842,256,42
9
5,998,420,74
9
5,384,953,86
8
5,351,036,11
8
5,487,259,60
4
4,517,592,40
8
4,157,376,87
3
3,824,770,37
PIM
8,295,181,11
6
8,532,016,39
9
8,403,913,67
7
6,985,558,97
5
6,021,455,79
8
6,137,977,50
0
5,753,360,97
5
4,701,615,62
4
4,026,872,53