RECURSOS RECURSOS DIRECTAMENTE
ORDINARIOS RECAUDADOS
FUNCIONES
01 LEGISLATIVA 464,195,024 564,000
02 RELACIONES EXTERIORES 490,858,868 48,326,690
03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA 8,102,266,150 4,090,036,196
04 DEFENSA Y SEGURIDAD NACIONAL 3,793,199,349 192,853,080
05 ORDEN PUBLICO Y SEGURIDAD 5,659,466,684 447,082,388
06 JUSTICIA 3,857,648,113 121,795,433
07 TRABAJO 253,756,508 59,004,653
08 COMERCIO 201,888,362 114,746,680
09 TURISMO 203,817,332 83,623,670
10 AGROPECUARIA 1,168,847,408 288,449,357
11 PESCA 237,150,822 36,150,448
12 ENERGIA 164,633,312 528,841,930
13 MINERIA 17,102,983 99,847,909
14 INDUSTRIA 56,385,261 15,554,276
15 TRANSPORTE 8,248,541,207 456,115,757
16 COMUNICACIONES 70,010,019 301,665,703
17 AMBIENTE 334,591,539 711,492,990
18 SANEAMIENTO 2,541,418,057 46,549,045
19 VIVIENDA Y DESARROLLO URBANO 1,926,042,481 176,616,342
20 SALUD 9,878,664,370 751,550,887
21 CULTURA Y DEPORTE 345,640,919 210,811,910
22 EDUCACION 15,821,554,294 1,024,335,123
23 PROTECCION SOCIAL 4,343,284,884 85,100,696
24 PREVISION SOCIAL 7,391,276,054 374,838,746
25 DEUDA PUBLICA 7,404,760,000 21,491,377
TOTAL FUNCIONES : 82,977,000,000 10,287,445,286
GOBIERNOS RECURSOS RECURSOS DIRECTAMENTE
FUNCIONES ORDINARIOS RECAUDADOS
GOBIERNO NACIONAL
01 LEGISLATIVA 464,195,024 564,000
02 RELACIONES EXTERIORES 490,858,868 48,326,690
03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA 7,437,414,046 3,152,878,031
04 DEFENSA Y SEGURIDAD NACIONAL 3,793,199,349 192,853,080
05 ORDEN PUBLICO Y SEGURIDAD 5,525,749,248 175,132,897
06 JUSTICIA 3,855,736,513 121,795,433
07 TRABAJO 234,208,000 36,885,828
RECURSOS POR DONACIONES Y RECURSOS TOTAL
OPERACIONES OFICIALES TRANSFERENCIAS DETERMINADOS
DE CREDITO
564,000 464,759,024
48,326,690 1,508,760 540,694,318
4,090,036,196 51,115,280 349,378,418 5,876,817,295 18,469,613,339
192,853,080 846,343,440 20,684,648 4,853,080,517
447,082,388 34,350,523 19,204,798 492,525,197 6,652,629,590
121,795,433 42,566,691 3,108,400 4,025,118,637
59,004,653 1,297,590 314,058,751
114,746,680 23,788,297 184,214,329 524,637,668
83,623,670 14,000,000 3,500 99,186,535 400,631,037
288,449,357 211,034,097 2,672,204 1,433,154,268 3,104,157,334
36,150,448 9,953 21,098,117 294,409,340
528,841,930 47,616,000 329,890,771 1,070,982,013
99,847,909 500,505 117,451,397
15,554,276 27,747,476 99,687,013
456,115,757 1,132,361,557 38,455,915 2,510,106,663 12,385,581,099
301,665,703 31,225,335 402,901,057
711,492,990 53,743,544 7,081,184 1,048,332,404 2,155,241,661
46,549,045 55,824,800 36,682,730 1,206,625,316 3,887,099,948
176,616,342 23,573,589 566,605,480 2,692,837,892
751,550,887 23,002,634 123,000 544,477,104 11,197,817,995
210,811,910 52,975,594 573,363,158 1,182,791,581
1,024,335,123 67,241,293 16,967,559 1,297,549,568 18,227,647,837
85,100,696 13,806,047 4,891,595 433,063,663 4,880,146,885
374,838,746 34,765 3,524,389,587 11,290,539,152
21,491,377 1,968,240,000 81,266,830 223,980,621 9,699,738,828
10,287,445,286 4,562,754,666 677,794,579 20,429,259,382 118,934,253,913
RECURSOS POR DONACIONES Y RECURSOS TOTAL
OPERACIONES OFICIALES TRANSFERENCIAS DETERMINADOS
DE CREDITO
564,000 464,759,024
48,326,690 1,508,760 540,694,318
3,152,878,031 51,115,280 346,992,073 10,988,399,430
192,853,080 846,343,440 20,684,648 4,853,080,517
175,132,897 31,801,560 15,986,793 5,748,670,498
121,795,433 42,566,691 4,020,098,637
36,885,828 271,093,828
GOBIERNOS RECURSOS RECURSOS
FUNCIONES ORDINARIOS DIRECTAMENTE
RECAUDADOS
GOBIERNO NACIONAL
08 COMERCIO 190,373,553 3,862,700
09 TURISMO 180,490,970 61,708,281
10 AGROPECUARIA 703,491,488 219,483,558
11 PESCA 211,234,033 28,945,837
12 ENERGIA 93,685,592 523,002,392
13 MINERIA 13,956,050 94,576,199
14 INDUSTRIA 51,175,499 736,593
15 TRANSPORTE 7,312,370,818 283,943,108
16 COMUNICACIONES 66,033,904 297,471,353
17 AMBIENTE 278,796,226 51,793,700
18 SANEAMIENTO 2,432,668,087 26,126,908
19 VIVIENDA Y DESARROLLO URBANO 1,861,640,412 89,086,845
20 SALUD 6,134,735,012 426,130,336
21 CULTURA Y DEPORTE 305,429,010 173,014,812
22 EDUCACION 7,939,297,608 970,859,257
23 PROTECCION SOCIAL 3,899,304,175 8,845,639
24 PREVISION SOCIAL 5,824,820,344 337,866,908
25 DEUDA PUBLICA 7,404,760,000 19,959,845
TOTAL GOBIERNO NACIONAL : 66,705,623,829 7,345,850,230
GOBIERNO REGIONAL
03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA 538,513,185 50,253,808
05 ORDEN PUBLICO Y SEGURIDAD 132,867,670 3,664,033
06 JUSTICIA 1,911,600
07 TRABAJO 19,548,508 22,118,825
08 COMERCIO 7,080,809 2,330,469
09 TURISMO 23,256,903 5,220,817
10 AGROPECUARIA 464,749,344 64,034,967
11 PESCA 25,916,789 7,192,722
12 ENERGIA 70,947,720 2,518,538
13 MINERIA 3,146,933 5,271,710
14 INDUSTRIA 5,209,762 1,894,137
15 TRANSPORTE 891,340,808 46,715,841
16 COMUNICACIONES 3,976,115 2,051,667
17 AMBIENTE 55,795,313 5,649,027
18 SANEAMIENTO 107,457,901 1,904,527
RECURSOS POR DONACIONES Y RECURSOS TOTAL
OPERACIONES OFICIALES TRANSFERENCIAS DETERMINADOS
DE CREDITO
3,862,700 4,960,000 199,196,253
61,708,281 242,199,251
219,483,558 107,619,080 972,700 500,000,000 1,531,566,826
28,945,837 240,179,870
523,002,392 47,616,000 111,234,144 775,538,128
94,576,199 108,532,249
736,593 51,912,092
283,943,108 1,115,588,296 8,711,902,222
297,471,353 363,505,257
51,793,700 52,235,645 3,231,420 15,796,834 401,853,825
26,126,908 55,824,800 35,842,242 2,550,462,037
89,086,845 1,950,727,257
426,130,336 16,066,664 6,576,932,012
173,014,812 478,443,822
970,859,257 31,047,120 16,567,559 369,065,907 9,326,837,451
8,845,639 13,806,047 3,921,955,861
337,866,908 3,321,347,602 9,484,034,854
19,959,845 1,968,240,000 18,600 9,392,978,445
7,345,850,230 4,381,379,383 445,256,035 4,317,444,487 83,195,553,964
50,253,808 355,052,002 943,818,995
3,664,033 2,548,963 91,811,955 230,892,621
3,108,400 5,020,000
22,118,825 41,667,333
2,330,469 15,966,884 25,378,162
5,220,817 14,000,000 12,857,845 55,335,565
64,034,967 103,415,017 808,000 326,589,944 959,597,272
7,192,722 14,121,054 47,230,565
2,518,538 41,015,505 114,481,763
5,271,710 500,505 8,919,148
1,894,137 920,519 8,024,418
46,715,841 16,176,513 582,162,865 1,536,396,027
2,051,667 6,027,782
5,649,027 1,507,899 48,827,792 111,780,031
1,904,527 87,756,556 197,118,984
LEY Nº 30114 DEL PRESUPUESTO DEL SECTOR PUBLICO PARA EL AÑO FISCAL 2014
DISTRIBUCION DEL GASTO DEL PRESUPUESTO DEL SECTOR PUBLICO
02/12/2013
POR NIVEL DE GOBIERNO Y FUNCIONES
[Link] (EN NUEVOS SOLES)
GOBIERNOS RECURSOS RECURSOS
FUNCIONES ORDINARIOS DIRECTAMENTE
RECAUDADOS
GOBIERNO REGIONAL
19 VIVIENDA Y DESARROLLO URBANO 61,024,939 1,189,279
20 SALUD 3,743,929,358 304,648,726
21 CULTURA Y DEPORTE 40,211,909 575,995
22 EDUCACION 7,881,856,686 50,802,624
23 PROTECCION SOCIAL 38,569,980 2,085,224
24 PREVISION SOCIAL 1,563,390,575 217,360
25 DEUDA PUBLICA
TOTAL GOBIERNO REGIONAL : 15,680,702,807 580,340,296
GOBIERNO LOCAL
03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA 126,338,919 886,904,357
05 ORDEN PUBLICO Y SEGURIDAD 849,766 268,285,458
07 TRABAJO
08 COMERCIO 4,434,000 108,553,511
09 TURISMO 69,459 16,694,572
10 AGROPECUARIA 606,576 4,930,832
11 PESCA 11,889
12 ENERGIA 3,321,000
14 INDUSTRIA 12,923,546
15 TRANSPORTE 44,829,581 125,456,808
16 COMUNICACIONES 2,142,683
17 AMBIENTE 654,050,263
18 SANEAMIENTO 1,292,069 18,517,610
19 VIVIENDA Y DESARROLLO URBANO 3,377,130 86,340,218
20 SALUD 20,771,825
21 CULTURA Y DEPORTE 37,221,103
22 EDUCACION 400,000 2,673,242
23 PROTECCION SOCIAL 405,410,729 74,169,833
24 PREVISION SOCIAL 3,065,135 36,754,478
25 DEUDA PUBLICA 1,531,532
TOTAL GOBIERNO LOCAL : 590,673,364 2,361,254,760
TOTAL GOBIERNOS : 82,977,000,000 10,287,445,286
EL AÑO FISCAL 2014 FPR40D14
EL SECTOR PUBLICO
PAGINA : 5
ANEXO : 3
RECURSOS POR DONACIONES Y RECURSOS TOTAL
OPERACIONES OFICIALES TRANSFERENCIAS DETERMINADOS
DE CREDITO
1,189,279 30,256,764 92,470,982
304,648,726 6,935,970 263,083,580 4,318,597,634
575,995 59,647,126 100,435,030
50,802,624 36,194,173 317,735,884 8,286,589,367
2,085,224 36,941,576 77,596,780
217,360 1,309,700 1,564,917,635
62,778,933 62,778,933
580,340,296 180,778,535 808,000 2,352,445,389 18,795,075,027
886,904,357 2,386,345 5,521,765,293 6,537,394,914
268,285,458 3,218,005 400,713,242 673,066,471
1,297,590 1,297,590
108,553,511 18,828,297 168,247,445 300,063,253
16,694,572 3,500 86,328,690 103,096,221
4,930,832 891,504 606,564,324 612,993,236
11,889 9,953 6,977,063 6,998,905
3,321,000 177,641,122 180,962,122
12,923,546 26,826,957 39,750,503
125,456,808 596,748 38,455,915 1,927,943,798 2,137,282,850
2,142,683 31,225,335 33,368,018
654,050,263 3,849,764 983,707,778 1,641,607,805
18,517,610 840,488 1,118,868,760 1,139,518,927
86,340,218 23,573,589 536,348,716 649,639,653
20,771,825 123,000 281,393,524 302,288,349
37,221,103 52,975,594 513,716,032 603,912,729
2,673,242 400,000 610,747,777 614,221,019
74,169,833 4,891,595 396,122,087 880,594,244
36,754,478 34,765 201,732,285 241,586,663
1,531,532 81,248,230 161,201,688 243,981,450
2,361,254,760 596,748 231,730,544 13,759,369,506 16,943,624,922
10,287,445,286 4,562,754,666 677,794,579 20,429,259,382 118,934,253,913
