Trabajo - Politica Fiscal

7/25/2019 Trabajo - Politica Fiscal

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UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOSFACULTAD DE ADMINISTRACIN

ESCUELA UNIVERSITARIA DE POST-GRADO

DOCTORADO EN ADMINISTRACIN

Curso: GLOBALIZACIN ECONMICA

POLITICA FISCAL

Docene: Dr! CESAR NAVARRO DE LA CRUZ

TORRE PADILLA" ARMANDOROMERO ESCALANTE" VICTOR FABIAN

RAMOS PALACIOS" #ILDER

No$%e&'re ()*+


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INDICE

1. POLITICA FISCAL.......................................................................................1

2. PRESUPUESTO PBLICO.............................................................................7

3. PRESUPUESTO PBLICO PER 2016...........................................................11

4. POLTICA TRIBUTARIA PERU....................................................................21

5. CONCLUSIONES.......................................................................................24

6. ANEXOS..................................................................................................25

BIBLIOGRAFA...............................................................................................32

2


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*! POLITICA FISCAL

El tr!"# $#l%t!&' t!("( )* #r!+(" (t!#l,+! -(l +r!(+# -(l l't%"/ "&r(t'("t( ("

(l #&'l#polis *( $*(-( tr'-*&!r)( # &!*-'-/ 'rt(/ -#&tr!"' * #$!"!," r((r("t( 'l

+#!(r"# -( l#) ()t'-#)/ ()t' $'l'r' -()!+"'' (" +r!(+# ' l' &!("&!' -( l#)

"(+#&!#) -(l E)t'-#. 7N!l')/ 1898:

El "&($t# !)&'l )( -(r!' -( *"' '"t!+*' $'l'r' +r!(+' $'r' &'"')t'/ *( )!#l!;' l'

#l)' $


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E) (l !")tr*("t# -( -()'rr#ll# $'r' &r('r (l '>#rr# $'&(r r("t( ' )*) "(&()!-'-() -( +')t#.

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!"'"&!(r#/ $'r' &r('r l') "-!&!#"() "(&()'r!') $'r' (l -()'rr#ll# (",!.

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!")tr*("t#)

L' $#l%t!&' tr!*t'r!'.

L' $#l%t!&' -( +')t# $


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E!)t(" -#) t!$#) -( $#l%t!&' !)&'l

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-('D# -( *" "!(l -(t(r!"'-#/ "tr'(rl' &*'"-# (l &r(&!!("t# -( ()') 'r!'l()

$r()!#"' 'l "!(l -( $r(&!#) >'&!' (l 'l;'. S( tr't'/ ("t#"&()/ -( *"' r(+l' *( l!+' l' t')'

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'l+*"' 'r!'l( &l'(/ # (l ($l(# # l' $r#-*&&!,". P'r' (l M("()!'"!)#/

("t#"&()/ l' $#l%t!&' !)&'l () *"' $#l%t!&' -( ()t'!l!;'&!," -(l &!&l# (",!/

)*$(-!t'-' $#r t'"t# 'l "tr#l -( l') #)&!l'&!#"() -( l' '&t!!-'- (",!&'. 7L')'/

1894:

T%1os 2e 23/%c%

E) >'!t*'l *( >'' -!&!t $


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L#) '") &("tr'l() -!r!+(" l' '&t!!-'- -( '"(r' !"-!r(&t' 'l !"l*!r (" l' #(rt'

#"(t'r!' (-!'"t( 'D*)t() -( l') t')') -( !"t(r)/ l#) ("&'D() '"&'r!#) l' ("t' -(

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'+r(+'-#) ")*# $r!'-# 7C:/ !"(r)!," $r!'-' 7I:/ !("() )(r!&!#) '-*!r!-#)

$#r (l +#!(r"# 7G: ($#rt'&!#"() ("#) !$#rt'&!#"() 7($#rt'&!#"() "(t')/ XN:.

L#) +#!(r"#) '(&t'" l' '&t!!-'- (",!&' 7PIB:/ "tr#l'"-# G -!r(&t'("t( (

!"l*("-# (" C/ I XN !"-!r(&t'("t(/ (-!'"t( #-!!&'&!#"() -( !$*()t#)/

tr'")(r("&!') +')t#).

E) ($'")!' # l'' *"' $#l%t!&' !)&'l *( '*("t' -!r(&t'("t( l' -('"-'

'+r(+'-' (-!'"t( *" '*("t# -(l +')t# $


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#D(t!#) -!!(r( )(+


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(! PRESUPUESTO P7BLICO

El Pr()*$*()t# $*(-( )(r -(!"!-# -( #r' )!$l( # *"' ()t!'&!," #r'l -( l#)

!"+r()#) +')t#) $'r' *" $(r%#-# -'-#/ t'"t# -("tr# -(l "t(t# -( l') #$(r'&!#"() -(

*" #r+'"!)# # ("t!-'-/ ')% # -(l "t(t# -( t#-# *" E)t'-#. 7S#t#/ 2011:

El Pr()*$*()t# P


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)(+


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El Pr()*$*()t# $#r Pr#+r'') ")t!t*( *"' #r' -( r(l(D'r l' $r#l(t!&' -( l'

$r#-*&&!," -( !("() $r()t'&!," -( )(r!&!#) *( r('l!;' (l )(&t#r $


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El Pr()*$*()t# B')( C(r# )( -(!"( # *" $r#&()# #$(r't!# -( $l'"('!("t#

$r()*$*()t'&!,"/ *( r(*!(r( *( &'-' -!r(&t!# # +(r("t( D*)t!!&' *( )*) -('"-')

$r()*$*()t'r!') -()-( &(r#/ )!" ")!-(r'r $(r%#-#) '"t(r!#r(). ( ()t' #r'/ -((

)!($r( D*)t!!&'r)( l') &'*)') $#r l' *( )( $l'"(' +')t'r *"' -(t(r!"'-' &'"t!-'- -(

-!"(r#. P'rt( -(l )*$*()t# -( *( "!"+#

'-*!r!-# $'r' )*)!)t!r (" *" )!+*!("t( $(r%#-#/ )!"# *( -(( $r#'r)( )* "(&()!-'-.

*!("() t!("(" l' #l!+'&!," -( r('l!;'r ()t' r(!)!," '"*'l )#" l#) $r#$!#) r()$#")'l()

-( )* (D(&*&!,".

10


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9! PRESUPUESTO P7BLICO PER7 ()*

El $r#(&t# -( L( -( Pr()*$*()t# -(l S(&t#r P


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S%u.c%5n .cu.,

El P(r< ' $()'r -(l ()t'"&'!("t# -( l' ("#%' *"-!'l )!+*( &r(&!("-#/ # l#

*()tr'" l#) &*'-r#)/ H(rr!l L"&> (" 'r!l -(l 2015 'D*)t# (l &r(&!!("t# -(l PBI

$(r*'"# ' 2.1V/ (l HEF (" S($t!(r( )!" ('r+# l# )!t


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E" *" "t(t# -( r!()+#) (t(r"#) ( !"t(r"#) '&("t*'-#) >'&!' l' 'D'/ (l H!"!)t(r!# -(

E"#%' F!"'";') 7HEF: r(-*D# (l &r(&!!("t# -( l' ("#%' $(r*'"' -( 4/2V ' 3V/

-("tr# -( *" !"t(r'l# -( 72/5V 3/3V: $'r' ()t( '=#. A)% l# ($l!&, (l !"!)tr# -(l )(&t#r/

Al#")# S(+*r'/ tr') l' $*l!&'&!," -(l H'r H'&r# E",! H*lt!'"*'l R(!)'-# 7HHHR:

20162019 (l $r#(&t# -( L( -( Pr()*$*()t# P


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O'=e%$os 2e, Presu1ueso P>',%co ()*

El Pr()*$*()t# -(l )(&t#r $


17/43

El +#!(r"# $#"( -( ")!-(r'&!," -(l C#"+r()# !"&r(("t'r (l $r()*$*()t# -(l )(&t#r

$')t' l' )*' -( S.

139 !l !ll#"(). E) *" #"t# *( r($r()("t' &(r&' -( S. 9 !l !ll#"() '-!&!#"'l().

El Pr()!-("t( Q*'l' (" (l


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El '#r $r()*$*()t# )( -(( 'l '*("t# -( l#) +')t#) rr!("t() (" @ $#r &!("t# ("

r(l'&!," 'l '=# '"t(r!#r >')t' S. 80 !l !ll#"()/ )#" S. 6 !l !ll#"() '-!&!#"'l().

S!+*( (l )(r!&!# -( l' -(*-' (" 5.6V >')t' &(r&' -( S. 11 @00 !ll#"() +')t#) -(

&'$!t'l 3.9V >')t' &(r&' -( S 3@ !l !ll#"()

Fuenes 2e /%n.nc%.&%eno

S#" l') O$(r'&!#"() O!&!'l() -( Cr-!t# l') *( !"'"&!'" (l '*("t# -(l $r()*$*()t#

" 233V/ (" r(l'&!," 'l '=# '"t(r!#r/ >')t' &(r&' -( S. 23 !l !ll#"()/ 'lr(-(-#r -(

S. 16 !l !ll#"() '-!&!#"'l(). Q')t' '>#r' (l '#r +')t# *( !"'"&!'-# " '#r()r(&*r)#) -(t(r!"'-#) 7(" ()$(&!'l &'"#": R(&*r)#) Or-!"'r!#). E)t( () *" &'!#

(tr'#r-!"'r!# (" l') *("t() *( !"'"&!'" (l '#r +')t# $


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T.',.: D%sr%'uc%5n 2e, 1resu1ueso 1>',%co 1or n%$e, 2e 8o'%erno

17


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Per> en2r? ese .@o su &.or 23/%c% /%sc., 2e >,%&os *9 .@os 7N'"#/ 2015:

El -!&!t !)&'l )( ($l!&' t'"t# $#r *"' &'%-' -( l#) !"+r()#) tr!*t'r!#) # $#r *"'

($'")!," -(l +')t# $


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E"tr( ("(r# )(t!(r( l#) !"+r()#) -(l +#!(r"# +("(r'l ')&("-!(r#" ' S. 81/119

!ll#"()/ #)tr'"-# *"' &'%-' -( @.9V (" tr!"#) r('l() r()$(&t# ' !+*'l $(r%#-# -(l

2014/ )(+


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P#r )* $'rt(/ (l $'+# $#r I$*()t# ' l' R("t' $r#("!("t( -( $(r)#"') "'t*r'l() 76V: )(

!# '(&t'-# $#r l') r(-*&&!#"() !$#)!t!') *( ("tr'r#" (" !+("&!' ' $'rt!r -( ("(r#

-(l 2015/ ')% # $#r l' )!+"!!&'t!' -()'&(l(r'&!," -(l ($l(# (" $l'"!ll').

T.',.: In8resos P>',%cos 1or %1o 2e I&1uesos

Fen5&eno 2e, N%@o

El H!"!)t(r!# -( E"#%' F!"'";') 7HEF: '*t#r!;, ># l' tr'")(r("&!' -(

S.2K@19/@95 ' '#r -(l I")t!t*t# N'&!#"'l -( ((")' C!!l 7I"-(&!: $'r' !"'"&!'r

'&t!!-'-() -( ((r+("&!' $#r l#) -'=#) +("(r'-#) (" &!" r(+!#"() tr') l') !"t(")')

ll*!') -( (r(r# 'r;# -( ()t( '=#. L') r(+!#"() ("(!&!'-') )(r" P!*r'/

C'D''r&'/ H'-r( -( !#)/ T*() Ar(*!$'/ -#"-( -!(r)') %') -( '&&()# ("

&("tr#) $#l'-#) &')(r%#) r()*lt'r#" -'='-') (" (l (r'"#. C#" -!&>#) #"-#)/ (l

20


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I"-(&! !"'"&!'r *" Pr#(&t# -( I"(r)!," P'!l!t'r (l )!)t(' -( '+*' $#t'l( -(l -!)tr!t# -( C>#r#)/ ')% #

*" t#t'l -( 43 '&t!!-'-() -( ((r+("&!' (" #tr') r(+!#"(). *!"&( -( ()t') '&t!!-'-()

)( ("&*("tr'" (" C'D''r&' '$'rt( -(l PIP/ (!"t( (" P!*r'/ &*'tr# (" H'-r( -( !#)/

-#) (" T*() -#) (" Ar(*!$'. !&>') '&t!!-'-() !"&l*(" (l *)# -( '*!"'r!'

$()'-' $'r' l!(r'r %') -( '&&()# 7tr#&>') &'rr#;'l(): ("tr( -!)tr!t#)/ &')(r%#)

&("tr#) $#l'-#) l' -()l't'&!," -( *(r'-'). 7S('"' E",!&'/ 2015:

21


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;! POLTICA TRIBUTARIA PERU

S(+


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E. L') 'lt') t')') !$#)!t!') (" $'r'&!," " l') t("-("&!') ()t"-'r()

!"t(r"'&!#"'l().

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't#!;'&!," -( l') ($r()') l' (')!,".

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(" l' r(&'*-'&!," (" l' $r()!," tr!*t'r!' #&*rr' # ")(&*("&!' -(l &r(&!!("t#

(",!.

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l#) !$*()t#) !"-!r(&t#) (" l' (l('&!," -( 'l+*"') t')') !$#)!t!')/ -( ) &!l

r(&'*-'&!,".

23


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O1c%5n 9!P#l%t!&' tr!*t'r!' '&t!' " "')!) (" (l !"&r(("t# -( l' r(&'*-'&!," -(

l#) !$*()t#) -!r(&t#)/ r(-*&&!," -( 'l+*"') t')') !$#)!t!')/ '$l!'&!," -( l' ')(

tr!*t'r!' r(#r') !")t!t*&!#"'l() *( #rt'l(;&'" ' l') '-!"!)tr'&!#"() tr!*t'r!').

Re/or&. Tr%'u.r%.

L' $r()!-("&!' -(l C#")(D# -( H!"!)tr#) !"-!&' *( *"' $#l%t!&' !)&'l


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I"&r(("t'r l' r(&'*-'&!," tr!*t'r!' YC,#Z S("t'"-# l') ')() $'r' ll(+'r -(l

'&t*'l 15.5 V -(l PBI 'l 19 V (" (l 2016.

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YC,#Z H#-(r"!;'"-# )!$l!!&'"-# (l )!)t(' tr!*t'r!#.

El G#!(r"# )( >' $r#$*()t# '$l!'r l' ')( tr!*t'r!' -( '"(r' $(r'"("t( ' tr')

-(

!: El 't'*( r#"t'l "tr' l' (')!," !)&'l *( () 'lt' 7&(r&' -( 35V (" (l IG

'#r ' 50V (" (l I$*()t# ' l' R("t':.

!!: L' r(-*&&!," -(l "tr''"-# 7&(r&' -( 3V -( l') !$#rt'&!#"():.

!!!: L' '#r #r'l!;'&!," !)&'l!;'&!," 7()$(&!'l("t( -( l#) tr''D'-#r()

!"-($("-!("t():.

!: El "')!) (" tr'")'&&!#"() (l(&tr,"!&')/ l') &*'l() "# ),l# '&!l!t'" (l

&*$l!!("t# tr!*t'r!# '-*'"(r#/ )!"# t'!" +("(r'" (D#r '#r

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: L' r(&*$(r'&!," -( l' -(*-' (" r'";'.

!: L#) )!)t(') -( !)&'l!;'&!," "tr#l ')'-#) (" '"l!)!) -( r!()+#.

!!: L' r'&!#"'l!;'&!," -( l') (#"(r'&!#"() ("(!&!#) tr!*t'r!#).

25


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!!!: L' #$t!!;'&!,"/ ("tr( #tr#)/ -(l I$*()t# Pr(-!'l/ -(l I$*()t# -( Al&''l'

( I$*()t# 'l P'tr!#"!# (>!&*l'r/ " l' !"'l!-'- -( $(r!t!r (l

#rt'l(&!!("t# -( l' +()t!," -( l#) G#!(r"#) L#&'l() )!" '(&t'r l' (*!-'-

-(l )!)t(' tr!*t'r!#.

!:

26


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+! CONCLUSIONES

E" r(l'&!," 'l $r()*$*()t# -( '$(rt*r' -(l '=# 2/015/ (l $r()*$*()t# -(l 2016

r($r()("t' *" !"&r(("t# -(l 6.6V " *"' &l'r' !"&l!"'&!," ' *"' $#l%t!&' !)&'l

($'")!' #r!("t'-' ' '!'";'r l' r(&*$(r'&!," -( l' ("#%'.S! !(" (l $r()*$*()t# "'&!#"'l (" l# r((r("t( 'l +')t# !)&'l $r!#r!;' l' $'rt!-'

$'r' (-*&'&!," (" V/ ()t( #"t# () * %"!# (" $'r'&!," " (l PBI "#

ll(+'"-# "! 'l 3V/ )#r( t#-# ()( '*("t# -( '$r#. 9 !ll#"() "# !$'&t' ("

(l )(&t#r -(!-# ' *( +r'" $'rt( -( (ll# ()t -!r!+!-' ' &*r!r +')t#) rr!("t()

("t!"-')( $#r r(*"(r'&!#"() +')t#) -( )(r!&!#). S( ()$(r' *( " (l

t!($# (l +')t# $


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! ANEOS

ANEO I: EDITORIAL: UIEBRE DE ALCANCA

Es ur8ene 2ec%s%$o conro,.r e, 23/%c% /%sc.,!

Lunes (9 2e no$%e&'re 2e, ()*+ **:))

El $r()!-("t( -(l B'" C("tr'l -( R()(r' 7BCR:/ *l!# (l'r-(/ >' -'-# l' #; -(

'l(rt' (" r(l'&!," 'l -!&!t !)&'l. R(&l'' (-!-') $'r' "tr#l'r )* &r(&!!("t#. E"

#tr') $'l'r')/ r("#&( *( $#-(#) ()t'r &(r&' -( $(r-(r (l "tr#l )#r( l') &*("t')

!)&'l().

L' ()t!'&!," -(l -!&!t $#r (l BCR/ $'r' ()t( '=#/ () -( 2/@V -(l PBI/ &*'"-# '$("')

(" )(t!(r( ()t!'' 2/2V. E) &l'r#/ $*()/ *( l') $r#(&&!#"() ()t''" $(&'"-# -(

#$t!!)t').

L' (D#r' (",!&' -(l P(r< )( >' ')("t'-#/ (" *("' (-!-'/ (" *" '"(D# $r*-("t(

-( l') &*("t') -(l +#!(r"#. T#-') l') !")t!t*&!#"() ('l*'-#r() !"t(r"'&!#"'l()

!"&!-(" (" (ll#. E" l' (-!-' (" *( (l +#!(r"# "# &r('' *" 'lt'"t( (" )*) &*("t')/

"# t("%' "(&()!-'- -( $r#(t(r )* *t*r#. (l 2006 'l 2010 >*# tr() '=#) -(

)*$(r!t -#) -( -!&!t #-(r'-#. (l 2011 'l 2013 >' >'!-#/ t'!"/ )*$(r!t

!)&'l.

El -()'rr(+l# -( l') &*("t') ($(;, (l '=# $')'-#/ " *" -!&!t * #-(r'-# -(0/3V. Fr("t( ' ()#) *("#) '=#) !)&'l()/ l' $r#(&&!," $'r' ()t( '=# () r('l("t(

'l'r'"t(. El -!&!t )( t!("( *( !"'"&!'r. E)# )!+"!!&' r(&*rr!r 'l ("-(*-'!("t#/ 'l

'*("t# -( !$*()t#) # ' l' !"l'&!,". N# >' *&>') #tr') '"(r') -( $'+'r l')

&*("t').

S! )( '*("t'" l#) !$*()t#)/ )!" -*-' l' $r#-*&&!," 'D' )* r!t# -( &r(&!!("t#. S!

>'&(#) &r(&(r (l ("-(*-'!("t#/ $*(-(" 'D'r "*()tr') &'l!!&'&!#"() &r(-!t!&!') / "

(ll#/ $*(-(" &'(r l' !"(r)!," (l &r-!t#. S! r(&*rr!#) ' l' !"l'&!,"/ )( -!)t#r)!#"'"

28


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l#) $r(&!#)/ )( (r#)!#"' (l &r-!t# / !"'l("t(/ )( -'=' l' $r#-*&&!,". N# >'/ $#r ()(

l'-#/ *&># 'r+(".

L' #)$!t'l()/

(" l') &'rr(t(r'):.

N# )( tr't'/ $#r ()#/ -( r(-*&!r (l +')t# !"-!)&r!!"'-'("t(. L' r(-*&&!," t!("( *( )(r

* ()tr!&t' t&"!&'. / )#r( t#-#/ (l $'%) t!("( *( 'r-'r *"' l!)t' -( $r!#r!-'-()/

(" l') *(/ ) !("/ >' *( '*("t'r (l +')t#. N# $#-(#) -(t("(r l' (D#r' -( l'

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'l+*"#) (D($l#).

L# !"' !' ' r(-*&!r )* r!t# -(&r(&!!("t# *( ()# !' ' !$'&t'r )#r('"(r' (" l' ("#%' $(r*'"'. L#)

("#!)t') -(l +#!(r"# "# l# !(r#". YS!+*(" (" )*) $*()t#)Z El !"!)tr# -(

E"#%' t!("( *"' -(*-' " (l $'%). (( ($l!&'r * $'), " l') $r#(&&!#"()

" l#) $r#(&t!)t').

T#-') ()t') (-!-') -((" ("&'!"'r)( ' r(&*$(r'r (l "tr#l )#r( (l +')t# $


32/43

(l -!&!t )( -()"tr#l'/ ($(;'r(#) ' &'(r/ "*('("t(/ (" ()( '!)#/ (",!

)#&!'l/ t'" -!%&!l )t#)# -( )*$(r'r.

>tt$(l(r&!#.$(#$!"!#"(-!t#r!'l(-!t#r!'l*!(r('l&'"&!'"#t!&!'1956@85Z

l)1

30
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ANEO II

PRESUPUESTO DE APERTURA DEL SECTOR P7BLICO ())-()*

7H!ll#"() -( "*(#) )#l() $#r&("t'D(:

PIA

PRESUPUESTO DE APERTURA DEL SECTOR P7BLICO POR GENRICADE GASTO" ()*;- ()*

H!ll#"() -( "*(#) )#l() $#r&("t'D(

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F*("t( HEF

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ANEO IV

PRESUPUESTO DE APERTURA DEL SECTOR P7BLICO POR FUNCIONES"()*;-()*

H!ll#"() -( "*(#) )#l() $#r&("t'D(

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ANEO V

PRESUPUESTO DE APERTURA DEL SECTOR P7BLICO POR NIVELES DEGOBIERNO" ()*;- ()*

H!ll#"() -( "*(#) )#l() $#r&("t'D(

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ANEO VI

RESERVA DE CONTINGENCIA

H!ll#"() -( "*(#) )#l()

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BIBLIOGRAFA

Ar!')/ L. 7H'r;# -( 2011:.Poltica Tributaria para el 2011 - 2016. R(&*$(r'-# (l 15 -(

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>tt$[[[2."+r()#.+#.$()!&r&("-#&!"3\*!-.")8959FB5F6C6953E

90525@A6300@493@A]FILEP#lVC3VAt!&'Tr!*t'r!'#&*("t#.$-

#r"*)&>/ R. F!)&>(r/ S. 71885:. Curso breve de macroeconoma.H'-r!- H&Gr'[

Q!ll.

Q#rt#"/ H. ElG'"'!"/ A. 7*"!# -( 2008:. Y* () l' $#l%t!&' !)&'lZFinanzas &

Desarrollo./ $+. 5253. R(&*$(r'-# (l 19 -( N#!(r( -( 2015/ -(

>tt$)[[[.!.#r+(t(r"'l$*)t'"--)$'200806$-')!&).$-

L')'/ A. 7*l!#!&!(r( -( 1894:. H#"(t'r!)# (r)*) ^("()!'"!)# (l -('t(

)#r( l' ((&t!!-'- -( l' $#l%t!&' (",!&'.n!lisis "con#mico$ %ol. .

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N#!(r( -( 2015/ -(

>tt$tr'")$'r("&!'.t&.+#.$(!-\-#&)"#r')\l(+'l()1\0\31.$-

H!"!)t(r!# -( E"#%' F!"'";'). 7200@:. /ua de rientaci#n para Presupuestar en

los /obiernos 'ocales.L!' PROES USAI.

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N'"#/ P. 72 -( N#!(r( -( 2015:. P(r< t("-r ()t( '=# )* '#r -!&!t !)&'l -(

tt$+()t!#".$(("#!'$(r*t("-r'()t('"#)*'#r-(!&!t!)&'l*lt!#)

13'"#)214@185

N!l')/ . 71898:.ases de Poltica Fiscal ( Dereco.H! E-!t#r!'l U"!(r)!t'r!'

P#t#)!"'.

Pr#(&t# -( L( N 4@642015. 7A+#)t# -( 2015:.P34"CT D" '"4 D"

P3"5P5"T D"' "CT3 P'C P3 "' 7 FC' 2016.R(&*$(r'-# (l 19 -( N#!(r( -( 2015/ -(

>tt$[[[4."+r()#.+#.$($$$r()*$*()t#2016$l($r()*$*()t#.')$

*!)$(/ H. 71 -( S($t!(r( -( 2015:. HEF r(!)' ' l' 'D' &r(&!!("t# -(l PBI -(

4/2V ' 3V ()t( 2015.'a 3epblica.Ot("!-# -(

>tt$l'r($*l!&'.$(!$r()'("#!'@00220(r(!)'l''D'&r(&!!("t#-(l$!-(423()t(2015

S('"' E",!&'. 712 -( *l!# -( 2015:.8"F trans9iere :.2.; millones al ndeci

para obras de recuperaci#n por lluvias del verano pasado.R(&*$(r'-# (l 11 -(

N#!(r( -( 2015/ -( S(&&!," -( E"#%' _S('"' E",!&'_

>tt$)('"'("#!&'.'rt!&l(("#!''&r#("#!'16480@(

tr'")!(r()2@!ll#"()'l!"-(&!$'r'#r')-(r(&*$(r'&!#"$#rll*!')-(l

(r'"#$')'-#

S#t#/ C. 7O&t*r( -( 2011:. A)$(&t#) C#"&($t*'l() -(l Pr()*$*()t# -("tr# -(l S(&t#r

Ptt$&(l.#r+.$('rt!&*l#)PRESUPUESTOPUBLICO

OCTUBRE2011.$-

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