CUADRO COMPARATIVO DE DISTRIBUCIÓN DEL GASTO … · aÑos fiscales 2011 al 2014 (pia – pim) y...

NOTA DE INFORMACIÓN REFERENCIAL N° 010- 2014/2015-GFECT/ASDI/DIDP-MATERIALES PARA EL DEBATE PRESUPUESTAL 2015

CUADRO COMPARATIVO DE DISTRIBUCIÓN DEL GASTO PRESUPUESTAL

AÑOS FISCALES 2011 al 2014 (PIA – PIM) y 2015 (PROYECTO) POR SECTORES DEL GOBIERNO NACIONAL

SECTOR: PRESIDENCIA DEL CONSEJO DE MINISTROS

Pliego 2011 2012 2013 2014 2015

PIA PIM PIA PIM PIA PIM PIA PIM PIA

001: PRESIDENCIA DEL CONSEJO DE MINISTROS 793,344,650 1,359,932,266 969,514,500 129,957,565 146,811,740 188,577,036 188,885,879 299,776,647 162,675,026

002: INSTITUTO NACIONAL DE ESTADISTICA E INFORMATICA 113,455,775 158,437,983 108,151,350 330,369,960 121,883,350 304,123,615 114,109,757 249,119,965 135,185,697

005: SECRETARIA DE SEGURIDAD Y DEFENSA NACIONAL - SEDENA 0 3,100,000 12,000,000 12,003,400 11,501,000

006: INSTITUTO NACIONAL DE DEFENSA CIVIL 47,213,700 90,375,212 43,633,000 103,255,423 110,099,701 147,960,898 65,062,986 112,291,013 72,997,026

010: DIRECCION NACIONAL DE INTELIGENCIA - DINI 43,807,000 44,277,851 45,443,148 52,767,367 110,273,600 110,273,600 64,529,997 64,794,067 64,962,021

011: DESPACHO PRESIDENCIAL 24,102,500 26,639,944 26,150,000 32,461,393 31,151,500 33,756,190 33,412,100 34,031,095 39,927,897

012: COMISION NACIONAL PARA EL DESARROLLO Y VIDA SIN DROGAS - DEVIDA 87,356,573 88,163,954 106,951,758 174,819,333 176,999,875 197,592,716 228,312,435 247,983,410 252,642,952

016: CENTRO NACIONAL DE PLANEAMIENTO ESTRATEGICO - CEPLAN 10,603,650 10,603,650 9,933,000 9,961,158 15,014,200 15,014,200 14,603,000 14,614,200 14,395,000

018: SIERRA EXPORTADORA 18,870,000 18,870,242 16,056,000 16,097,079 18,912,200 22,703,750 18,926,106 18,940,106 18,428,000

019: ORGANISMO SUPERVISOR DE LA INVERSION PRIVADA EN TELECOMUNICACIONES 49,500,000 49,500,000 57,000,000 57,000,000 70,000,000 70,000,000 79,000,000 102,552,588 96,000,000

020: ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA 206,860,150 226,747,974 237,757,163 237,757,163 278,956,910 397,374,863 320,561,461 320,561,461 328,446,286

021: SUPERINTENDENCIA NACIONAL DE SERVICIOS DE SANEAMIENTO 19,000,000 19,455,900 19,500,000 21,240,284 21,717,000 26,199,905 26,126,908 30,463,908 26,981,702

022: ORGANISMO SUPERVISOR DE LA INVERSION EN INFRAESTRUCTURA DE TRANSPORTE DE USO PUBLICO 36,615,958 37,599,452 39,066,722 39,066,722 39,639,504 39,639,504 42,944,300 56,881,976 66,512,505

023: AUTORIDAD NACIONAL DEL SERVICIO CIVIL 27,294,000 27,294,000 29,246,111 46,042,356 58,802,436 92,590,663 76,427,000 109,792,689 87,108,088

024: ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE 18,147,000 19,792,884 16,320,000 17,968,607 19,896,200 19,896,200 20,020,142 21,447,646 20,785,000


025: CENTRO NACIONAL DE ESTIMACION, PREVENCION Y REDUCCION DE RIESGOS DE DESASTRES-CENEPRED 0 2,586,750 5,500,000 6,097,381 8,520,000 8,557,897 8,657,207 8,917,448 10,609,520

070: CUERPO GENERAL DE BOMBEROS VOLUNTARIOS DEL PERU 53,289,000 55,416,370 103,125,107 103,627,737 74,525,400 134,231,216 68,931,000 112,369,636 67,120,000

114: CONSEJO NACIONAL DE CIENCIA, TECNOLOGIA E INNOVACION TECNOLOGICA 16,410,000 17,600,854 26,017,400 45,803,669 55,608,750 88,717,147 85,206,351

116: INSTITUTO NACIONAL DE RADIO Y TELEVISION DEL PERU - IRTP 46,731,032 58,928,986 77,803,753 92,823,032 56,808,000 82,137,742 74,403,000

183: INSTITUTO NAC. DE DEFENSA DE LA COMPETENCIA - INDECOPI 75,000,000 86,912,858 80,000,000 96,261,033 93,580,000 127,361,451 138,030,000 155,274,614 153,835,842

Fuentes:

• Elaboración propia del Grupo Funcional de Elaboración de Carpetas Temáticas – ASDI – DIDP. • Ministerio de Economía y Finanzas. Portal de Transparencia Económica. Consulta Amigable. Fecha de Consulta 15 de octubre de 2014.

• Proyecto de Ley N° 03760-2014/PE. Ley de Presupuesto del Sector Público para el año Fiscal 2015.




SECTOR: CULTURA

Pliego

2011 2012 2013 2014 2015


003: M. DE CULTURA 312,396,953 343,637,989 180,731,200 240,819,845 288,023,609 339,327,218 271,917,621 404,736,883 345,459,236

060: ARCHIVO GENERAL DE LA NACION 4,389,818 7,348,549 5,450,830 5,800,122 9,431,919 9,823,326 13,772,139 13,859,915 11,852,000

113: BIBLIOTECA NACIONAL DEL PERU 14,500,000 21,181,124 19,825,731 28,280,868 21,884,600 29,420,373 32,101,180 51,776,827 26,469,791

116: INSTITUTO NACIONAL DE RADIO Y TELEVISION DEL PERU - IRTP 42,392,680 58,749,525 0 0 0 0 0 0 0

Fuentes:






SECTOR: AMBIENTE

Pliego

2011 2012 2013 2014 2015


005: M. DEL AMBIENTE 76,410,000 78,919,097 80,293,536 82,816,366 104,592,642 291,008,711 163,684,250 192,162,052 191,215,603

050: SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP 50,384,550 50,690,180 44,004,136 46,434,166 48,976,871 53,350,787 48,408,914 53,252,404 65,286,888

051: ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA 27,085,989 43,821,144 34,174,000 52,750,540 35,360,277 74,344,153 61,010,160 123,855,618 154,533,160

052: SERVICIO NACIONAL DE CERTIFICACION AMBIENTAL PARA LAS INVERSIONES SOSTENIBLES- SENACE 0 0 0 0 0 0 0 12,500,000 16,700,000

055: INSTITUTO DE INVESTIGACIONES DE LA AMAZONIA PERUANA 27,315,573 28,799,000 16,195,161 20,388,075 28,451,013 28,510,123 25,895,834 25,685,845 29,907,323

112: INSTITUTO GEOFISICO DEL PERU 8,686,714 10,699,662 8,471,114 10,647,819 22,284,275 22,462,832 28,203,467 30,264,821 26,016,981

331: SERVICIO NACIONAL METEOROLOGIA E HIDROLOGIA 30,917,625 32,197,108 39,060,449 41,014,663 49,737,202 52,491,043 52,814,790 55,556,340 50,968,387

Fuentes:





AÑOS FISCALES 2011 – 2014 (PIA – PIM) y 2015 (PROYECTO) POR SECTORES DEL GOBIERNO NACIONAL

SECTOR: JUSTICIA Y DERECHOS HUMANOS

Pliego

2011 2012 2013 2014 2015


006: M. DE JUSTICIA Y DERECHOS HUMANOS 114,868,060 124,522,122 136,391,912 268,823,836 219,630,443 257,038,087 491,158,579 568,084,828 512,235,723

061: INSTITUTO NACIONAL PENITENCIARIO 349,195,923 415,153,332 352,792,400 464,912,294 464,500,225 610,041,041 589,429,106 632,535,519 657,560,709

067: SUPERINTENDENCIA NACIONAL DE LOS REGISTROS PUBLICOS 340,500,000 430,968,816 382,000,000 522,858,642 430,000,000 459,227,814 493,734,144 575,347,578 533,000,000

Fuentes:






SECTOR: INTERIOR

Pliego

2011 2012 2013 2014 2015


007: M. DEL INTERIOR 4,803,316,901 5,633,968,487 5,269,519,290 6,617,891,520 5,269,438,380 7,327,187,703 6,810,230,996 7,717,993,591 8,044,474,166

071: OFICINA NACIONAL DE GOBIERNO INTERIOR 0 0 0 0 0 33,440,160 84,692,753 84,692,753 69,099,914

072: SUPERINTENDENCIA NACIONAL DE CONTROL DE SERVICIOS DE SEGURIDAD, ARMAS, MUNICIONES Y EXPLOSIVOS DE USO CIVIL 0 0 0 0 0 4,378,897 24,504,971 30,242,195 28,631,822

073: SUPERINTENDENCIA NACIONAL DE MIGRACIONES 0 0 0 0 0 14,367,648 33,684,196 53,222,428 71,406,474

Fuentes:






SECTOR: RELACIONES EXTERIORES

Pliego

2011 2012 2013 2014 2015


008: M. DE RELACIONES EXTERIORES 516,328,140 587,655,878 508,306,349 581,141,628 525,756,047 633,099,632 563,274,463 651,732,616 570,762,666

080: AGENCIA PERUANA DE COOPERACION INTERNACIONAL - APCI 6,661,000 8,799,498 7,098,500 10,597,060 9,158,600 9,375,247 9,318,000 9,318,000 10,318,000

Fuentes:






SECTOR: ECONOMÍA Y FINANZAS

Pliego

2011 2012 2013 2014 2015


009: M. DE ECONOMIA Y FINANZAS 13,577,833,798 11,320,087,309 14,033,550,279 9,667,006,738 14,514,208,529 9,092,182,024 15,602,041,446 12,986,563,704 18,054,552,304

055: AGENCIA DE PROMOCION DE LA INVERSION PRIVADA 278,738,717 289,355,537 312,345,654 336,288,054 318,392,342 347,159,636 433,353,041 442,410,570 227,745,578

057: SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA 1,497,079,526 1,497,407,801 1,625,606,902 1,709,504,452 1,692,168,534 1,883,158,166 2,114,158,609 2,518,988,488 2,243,000,000

058: SUPERINTENDENCIA DEL MERCADO DE VALORES- SMV 38,675,578 38,675,578 38,552,707 44,641,202 48,112,290 48,112,290 49,123,592 49,123,592 55689739.00

059: ORGANISMO SUPERVISOR DE LAS CONTRATACIONES DEL ESTADO 44,673,037 49,123,971 63,017,960 77,339,522 57,574,688 89,062,488 55,093,303 88,107,875 58,353,250

095: OFICINA DE NORMALIZACION PREVISIONAL-ONP 4,462,916,928 5,877,846,937 4,834,674,354 5,379,983,904 4,403,556,915 5,827,412,183 5,457,697,772 5,804,326,724 5,908,326,349

Fuentes:






SECTOR: EDUCACIÓN

Pliego

2011 2012 2013 2014 2015


010: M. DE EDUCACION 4,082,377,098 3,931,040,289 5,970,511,451 4,664,220,518 5,970,511,451 4,104,847,239 6,261,490,413 6,013,119,535 9,658,620,087

111: CENTRO VACACIONAL HUAMPANI 19,900,884 20,063,327 21,018,623 22,998,185 21,018,623 26,692,358 21,018,623 25,704,061 24,368,372

117: SISTEMA NACIONAL DE EVALUACION, ACREDITACION Y CERTIFICACION DE LA CALIDAD EDUCATIVA

0 0 0 0 0 12,980,000 46,498,609 46,515,609 55,449,400

114: CONSEJO NACIONAL DE CIENCIA Y TECNOLOGIA-CONCYTEC 15,282,000 15,283,400 0 0 0 0 0 0 0

342: INSTITUTO PERUANO DEL DEPORTE - IPD 189,303,987 249,610,023 127,134,079 261,596,296 144,511,222 518,099,730 181,215,949 374,838,916 194,435,887

Fuentes:






SECTOR: EDUCACIÓN – UNIVERSIDADES

Pliego

2011 2012 2013 2014 2015


510: U.N. MAYOR DE SAN MARCOS 350,642,662 355,158,338 360,598,804 379,574,760 400,071,239 420,792,632 413,466,261 470,039,404 447,391,382

511: U.N. SAN ANTONIO ABAD 113,345,032 325,527,510 159,550,602 405,664,606 192,910,196 486,488,409 191,376,197 465,147,261 187,202,374

512: U.N. TRUJILLO 112,469,292 179,581,085 139,505,910 186,228,286 148,885,334 191,344,774 148,887,434 207,270,920 153,784,583

513: U.N. SAN AGUSTIN 149,599,565 164,756,483 204,367,197 217,093,550 206,904,543 234,195,148 202,174,210 216,872,343 210,926,577

514: U.N. DE INGENIERIA 191,460,904 230,959,674 219,532,038 269,285,706 230,428,758 260,506,254 233,813,695 272,614,227 246,189,228

515: U.N. SAN LUIS GONZAGA 104,927,236 111,911,446 113,492,477 119,617,456 130,727,690 198,728,200 119,294,977 198,574,558 132,308,135

516: U.N. SAN CRISTOBAL DE HUAMANGA 64,520,715 96,454,772 53,213,153 96,156,836 70,632,300 119,747,924 81,561,377 137,442,928 73,103,115

517: U.N. DEL CENTRO DEL PERU 73,972,459 98,599,241 79,421,067 104,599,018 87,538,354 117,332,863 100,062,392 122,857,855 95,643,028

518: U.N. AGRARIA DE LA MOLINA 89,003,536 94,549,969 93,624,733 96,646,805 100,199,080 107,000,492 101,825,271 119,705,206 113,396,932

519: U.N. DE LA AMAZONIA PERUANA 62,450,993 74,417,854 67,688,394 81,756,046 69,523,153 102,141,111 73,794,455 97,810,854 73,552,648

520: U.N. DEL ALTIPLANO 92,582,547 131,500,897 125,971,456 154,332,081 135,316,877 172,864,658 154,742,216 170,878,142 167,008,471

521: U.N. DE PIURA 97,830,617 106,246,861 104,897,828 134,389,482 119,730,896 170,106,081 125,105,459 186,739,212 140,102,800

522: U.N. DE CAJAMARCA 60,961,338 75,008,149 71,529,348 76,411,800 73,570,673 89,019,301 71,732,934 77,374,876 69,729,597

523: U.N. PEDRO RUIZ GALLO 110,490,733 118,907,801 119,800,633 128,134,745 124,788,437 136,594,139 137,159,726 140,421,789 145,904,455

524: U.N. FEDERICO VILLARREAL 156,143,700 162,941,258 149,425,223 159,301,358 171,566,969 176,271,093 173,131,079 179,527,937 180,270,304

525: U.N. HERMILIO VALDIZAN 44,520,796 49,075,897 51,591,729 59,649,111 62,334,581 73,054,868 64,893,164 76,376,213 64,308,435


526: U.N. AGRARIA DE LA SELVA 31,782,126 32,795,076 31,574,715 33,396,240 35,014,309 37,635,761 47,128,014 49,458,760 50,637,996

527: U.N. DANIEL ALCIDES CARRION 47,223,910 114,892,506 59,975,608 141,693,817 64,105,762 91,553,832 68,528,409 113,740,491 59,042,011

528: U.N. DE EDUCACION ENRIQUE GUZMAN Y VALLE 81,259,306 86,619,746 80,553,666 85,710,250 88,775,946 94,453,367 79,158,552 92,234,628 93,917,309

529: U.N. DEL CALLAO 67,790,663 70,544,538 59,767,492 68,933,640 80,185,047 87,320,784 86,367,810 88,578,951 79,963,057

530: U.N. JOSE FAUSTINO SANCHEZ CARRION 55,689,403 76,446,448 56,580,604 76,964,402 75,457,590 93,717,208 80,450,607 97,841,574 87,249,689

531: U.N. JORGE BASADRE GROHMANN 44,435,616 61,471,475 67,495,096 73,921,440 66,463,381 74,477,744 61,219,750 64,306,238 63,479,502

532: U.N. SANTIAGO ANTUNEZ DE MAYOLO 43,216,939 98,448,921 67,641,387 112,334,753 102,783,675 146,117,312 65,915,930 125,752,253 53,867,453

533: U.N. DE SAN MARTIN 31,496,511 36,165,925 34,141,888 44,262,336 53,521,483 55,310,012 59,740,701 67,219,674 65,206,506

534: U.N. DE UCAYALI 30,027,305 45,007,816 32,637,577 46,865,679 40,842,054 45,585,806 45,549,671 51,030,107 43,269,056

535: U.N. DE TUMBES 27,386,699 34,761,344 33,389,326 46,932,007 47,283,945 58,459,682 57,514,073 63,319,838 59,089,457

536: U.N. DEL SANTA 17,945,557 75,535,224 41,642,887 76,741,886 46,532,477 109,529,548 47,962,794 61,155,691 36,076,094

537: U.N. DE HUANCAVELICA 27,657,504 66,014,780 32,547,344 62,888,691 40,863,797 48,032,455 43,287,121 57,864,211 37,999,678

538: U.N. AMAZONICA DE MADRE DE DIOS 12,901,099 15,277,191 12,450,151 15,257,925 24,510,805 26,709,351 28,812,926 30,196,586 31,779,753

539: U.N. MICAELA BASTIDAS DE APURIMAC 13,320,353 15,441,901 21,003,096 25,193,067 29,230,217 39,311,687 30,180,704 47,594,301 25,689,320

540: ASAMBLEA NACIONAL DE RECTORES 16,221,000 25,854,189 16,470,000 27,194,224 17,110,000 24,020,859 17,504,040 25,788,214

541: U.N. TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS 22,339,990 24,129,900 23,592,698 27,481,258 26,683,658 30,055,092 36,041,392 39,784,184 33,637,744

542: UNIVERSIDAD NACIONAL INTERCULTURAL DE LA AMAZONIA 9,800,644 14,615,621 11,267,230 19,901,639 14,619,676 26,705,086 15,340,551 27,216,357 14,884,934

543: U.N. TECNOLOGICA DE LIMA SUR DE LIMA 15,997,909 20,450,183 25,552,838 27,131,450 24,374,294 29,427,451 13,763,496 16,022,782 13,544,236

544: U.N. JOSE MARIA ARGUEDAS 12,193,770 12,650,986 8,195,726 9,666,430 13,618,782 15,468,868 16,034,502 16,827,180 21,197,215

545: U.N. DE MOQUEGUA 13,959,796 113,126,399 29,670,141 42,838,581 28,629,831 56,613,562 23,412,683 35,565,147 18,811,393

546: U.N. DE JAEN 0 11,285,571 14,432,737 23,591,842 15,887,220 35,267,792 28,349,635 55,337,988 20,172,997

547: U.N. DE CAÑETE 0 3,886,000 12,588,669 12,588,669 14,904,180 14,904,180 13,683,895 11,797,064 18,322,775

548: U.N. DE FRONTERA 0 1,500,000 3,500,000 11,673,682 23,225,053 23,226,150 23,481,863 23,203,293 25,028,899


549: U.N. DE BARRANCA 0 11,236,975 9,793,014 20,158,100 14,206,030 32,705,085 14,041,821 39,284,823 12,816,385

550: U.N. AUTONOMA DE CHOTA 3,500,000 3,504,845 15,022,221 26,608,567 14,275,087 30,602,971 13,245,951

551: U.N. INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA 0 2,676,607 3,500,000 4,678,714 5,575,249 5,575,249 4,493,880 3,706,152 3,967,250

552: U.N. DE JULIACA 0 15,354,831 15,288,908 26,489,103 13,081,992 31,444,443 13,224,006 36,388,792 16,506,421

553: U. N. AUTÓNOMA ALTOANDINA DE TARMA 0 0 0 0 0 0 0 1,500,000 4,223,250

554: U.N. AUTONOMA DE HUANTA 0 0 0 0 0 141,400 0 3,507,600 8,724,315

556: U.N. INTERCULTURAL DE QUILLABAMBA 0 0 0 0 0 0 0 7,671,173

Fuentes:






SECTOR: SALUD

Pliego

2011 2012 2013 2014 2015


011: M. DE SALUD 3,673,308,504 3,927,495,017 4,078,369,856 3,862,993,848 3,897,900,951 3,928,308,050 4,571,948,599 4,178,660,219 3,750,124,131

131: INSTITUTO NACIONAL DE SALUD 101,542,387 107,341,496 104,070,000 110,921,282 117,720,810 123,799,661 132,357,234 173,419,550 137,111,500

134: SUPERINTENDENCIA NACIONAL DE ASEGURAMIENTO EN SALUD 14,838,895 14,838,895 16,713,040 17,524,965 17,501,153 18,378,347 25,691,899 27,219,858 47,500,729

135: SEGURO INTEGRAL DE SALUD 569,124,448 575,800,826 585,476,844 674,420,454 924,717,445 1,123,110,046 1,392,323,301 1,400,050,210 1,705,312,645

136: INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS - INEN 167,612,572 164,077,762 215,319,960 214,036,444 212,709,605 289,220,809 197,382,331 303,919,940 286,425,589

137: INSTITUTO DE GESTION DE SERVICIOS DE SALUD 0 0 0 0 0 0 0 516,442,326 2,390,828,688

Fuentes:






SECTOR: TRABAJO

Pliego

2011 2012 2013 2014 2015


012: M. DE TRABAJO Y PROMOCION DEL EMPLEO 161,069,867 288,868,905 173,346,300 350,787,676 208,152,799 265,156,610 218,911,828 305,765,876 208,173,068

121: SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL 0 0 0 0 0 0 60,000,000 73,450,984 77,746,000

Fuentes:






SECTOR: AGRICULTURA

Pliego

2011 2012 2013 2014 2015


013: M. DE AGRICULTURA Y RIEGO 716,990,387 716,947,438 652,740,169 862,356,011 1,031,428,516 1,277,657,384 1,164,666,476 1,736,065,999 1,347,018,931

160: SERVICIO NACIONAL DE SANIDAD AGRARIA - SENASA 191,156,859 222,836,732 203,558,676 223,021,761 234,294,312 255,141,190 180,121,000 219,808,873 188,498,514

163: INSTITUTO NACIONAL DE INNOVACION AGRARIA 55,198,461 59,003,101 45,981,000 51,300,438 58,858,940 63,112,409 60,006,678 64,531,289 193,055,080

164: AUTORIDAD NACIONAL DEL AGUA - ANA 90,506,880 101,708,820 111,253,320 138,169,524 136,653,706 154,899,166 176,585,672 214,812,920 167,488,677

165: SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR 0 0 0 0 0 0 0 56,950,456 57,338,813

Fuentes:






SECTOR: ENERGÍA Y MINAS

Pliego

2011 2012 2013 2014 2015


016: M. DE ENERGIA Y MINAS 615,740,771 3,209,469,560 396,366,500 532,760,692 613,844,421 658,604,481 485,291,630 610,044,711 502,961,230

220: INSTITUTO PERUANO DE ENERGIA NUCLEAR 33,188,858 39,634,877 28,136,000 30,156,112 27,918,200 30,711,637 27,731,000 40,999,436 27,743,000

221: INSTITUTO GEOLOGICO MINERO Y METALURGICO 55,000,000 74,233,820 55,000,000 94,646,917 59,000,000 64,467,487 61,500,000 61,500,000 63,000,000

Fuentes:






SECTOR: DEFENSA

Pliego

2011 2012 2013 2014 2015


026: M. DE DEFENSA 5,351,036,118 6,021,455,798 5,384,953,868 6,985,558,975 5,998,420,749 8,403,913,677 6,842,256,429 7,939,688,737 7,060,186,383

332: INSTITUTO GEOGRAFICO NACIONAL 12,384,526 13,646,033 10,699,000 11,772,010 6,753,945 8,439,605 5,616,000 11,483,125 8,597,709

335: AGENCIA DE COMPRAS DE LAS FUERZAS ARMADAS 0 0 0 0 0 0 0 5,468,700 3,525,000

Fuentes:






SECTOR: COMERCIO EXTERIOR Y TURISMO

Pliego

2011 2012 2013 2014 2015


008: COMISION DE PROMOCIÓN DEL PERÚ PARA LA EXPORTACIÓN Y EL TURISMO - PROMPERÚ 158,988,000 160,015,257 146,264,000 229,864,039 160,097,200 324,072,679 245,009,000 230,374,888 196,923,400

035: MINISTERIO DE COMERCIO EXTERIOR Y TURISMO 145,651,563 138,419,376 170,199,161 256,901,118 196,408,161 185,806,860 166,833,379 235,595,987 283,168,484

180: CENTRO DE FORMACION EN TURISMO 13,500,000 13,500,000 16,000,000 19,009,914 21,500,000 21,500,000 19,434,910 19,447,910 19,291,329

Fuentes:






SECTOR: TRANSPORTES Y COMUNICACIONES

Pliego

2011 2012 2013 2014 2015


036: MINISTERIO DE TRANSPORTES Y COMUNICACIONES 7,555,522,114 8,595,461,826 7,040,328,017 7,407,214,509 7,362,741,519 7,583,648,774 8,906,015,214 9,012,905,283 8,677,920,993

202: SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS-SUTRAN 53,277,535 53,993,545 27,532,631 37,061,921 34,965,398 42,147,528 32,295,000 53,022,565 39,827,000

214: AUTORIDAD PORTUARIA NACIONAL 106,382,623 186,985,482 67,514,045 251,787,627 57,833,145 166,467,692 24,458,037 100,585,629 9,835,789

Fuentes:






SECTOR: VIVIENDA, CONSTRUCCIÓN Y SANEAMIENTO

Pliego

2011 2012 2013 2014 2015


037: MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO 2,501,493,538 987,822,471 2,638,126,120 1,039,111,202 4,038,366,356 1,756,251,619 4,368,652,708 2,639,088,603 4,740,274,088

056: SUPERINTENDENCIA NACIONAL DE BIENES ESTATALES 11,415,671 13,881,568 11,440,000 14,784,278 11,888,103 15,372,357 15,438,800 19,404,777 16,248,740

205: SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION 69,218,100 72,787,086 77,335,200 80,254,692 80,191,993 91,415,817 96,491,462 103,483,722 100,627,024

207. ORGANISMO TECNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO 0 0 0 0 0 0 0 0 1,000,000

211: ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL 107,606,330 88,993,394 86,997,270 87,497,918 76,763,198 180,546,749 79,722,000 136,319,711 79,696,750

Fuentes:






SECTOR: PRODUCCIÓN

Pliego

2011 2012 2013 2014 2015


038: MINISTERIO DE LA PRODUCCION 109,742,235 113,999,190 107,968,385 108,810,384 129,736,502 157,836,885 144,666,322 151,174,294 259,746,898

059: FONDO NACIONAL DE DESARROLLO PESQUERO - CONDEPES 29,570,406 34,391,320 36,254,022 42,590,852 72,717,085 80,674,314 78,185,898 104,793,099 89,231,301

240: INSTITUTO DEL MAR DEL PERU - IMARPE 40,853,521 43,308,579 42,683,792 45,473,824 60,689,887 74,723,160 86,482,853 95,985,270 89,995,021

241: INSTITUTO TECNOLOGICO PESQUERO DEL PERU - ITP 22,888,000 25,200,277 16,230,000 28,648,390 22,699,400 45,165,918 34,079,000 44,558,225 52,128,052

Fuentes:






SECTOR: MUJER Y POBLACIONES VULNERABLES

Pliego

2011 2012 2013 2014 2015


039: MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES 1,220,499,230 1,699,393,009 213,629,382 230,818,703 300,267,967 311,431,186 315,523,000 329,556,654 346,664,420

345: CONSEJO NACIONAL PARA LA INTEGRACION DE LA PERSONA CON DISCAPACIDAD - CONADIS 5,605,600 5,821,393 7,382,453 9,088,184 8,520,488 10,825,821 11,360,412 11,460,449 12,425,000

Fuentes:






SECTOR: DESARROLLO E INCLUSIÓN SOCIAL

Pliego

2011 2012 2013 2014 2015


040: MINISTERIO DE DESARROLLO E INCLUSION SOCIAL 0 0 35,000,000 2,895,083,167 2,884,381,000 3,173,283,028 3,498,969,513 3,783,013,843 4,422,144,000

Fuentes:



CUADRO COMPARATIVO DE DISTRIBUCIÓN DEL GASTO … · aÑos fiscales 2011 al 2014 (pia – pim) y...

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