Año Fiscal 2005

ENTIDAD : SUPERINTENDENCIA NACIONAL DE LOS REGISTROS PUBLICOS

INFORMACION DE EJECUCION PRESUPEUSTAL AL I TRIMESTRE 2005

NUEVOS SOLES

RUBROS

SEDE CENTRAL

PIURA

MARAÑON

MOYOBAMBA

IQUITOS

TRUJILLO

PUCALLPA

HUARAZ

HUANCAYO

LIMA

CUSCO

ICA

AREQUIPA

TACNA

TOTAL

PIA

PIM

EJECUCION AL I TRIM

PIA

PIM

EJECUCION I TRIM

PIA

PIM

EJECUCION I TRIM

PIA

PIM

EJECUCION I TRIM

PIA

PIM

EJECUCION I TRIM

PIA

PIM

EJECUCION I TRIM

PIA

PIM

EJECUCION I TRIM

PIA

PIM

EJECUCION I TRIM

PIA

PIM

EJECUCION I TRIM

PIA

PIM

EJECUCION I TRIM

PIA

PIM

EJECUCION I TRIM

PIA

PIM

EJECUCION I TRIM

PIA

PIM

EJECUCION I TRIM

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EJECUCION I TRIM

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PIM

EJECUCION I TRIM

I. INGRESOS

24,506,835.00

31,369,254.00

12,336,386.60

4,579,932.00

1,156,241.94

6,656,069.00

1,649,536.04

2,030,497.00

559,401.31

2,282,276.00

550,043.06

6,789,845.00

1,975,636.52

1,429,550.00

360,480.18

3,582,219.00

963,596.75

5,670,968.00

1,343,808.40

71,686,100.00

18,119,461.44

4,893,818.00

1,170,317.68

5,465,000.00

1,178,481.35

9,512,325.00

2,003,987.14

5,914,566.00

1,314,428.48

155,000,000.00

161,862,419.00

44,681,806.89

1. INGRESOS CORRIENTES

24,506,835.00

6,684,628.25

4,579,932.00

1,103,010.94

6,656,069.00

1,583,883.04

2,030,497.00

471,914.68

2,282,276.00

475,138.11

6,707,199.00

1,745,835.89

1,429,550.00

280,992.28

3,582,219.00

767,333.87

5,670,968.00

1,245,150.45

71,109,100.00

18,118,386.42

4,893,818.00

1,124,778.68

5,465,000.00

1,129,081.35

9,512,325.00

1,893,084.14

5,914,566.00

1,317,687.48

154,340,354.00

37,940,905.58

1.2 Tasas

24,506,835.00

6,675,342.50

4,579,932.00

1,102,292.94

6,656,069.00

1,566,509.54

2,030,497.00

466,898.68

2,282,276.00

475,132.11

6,705,845.00

1,738,158.85

1,429,550.00

279,404.45

3,582,219.00

767,331.57

5,670,968.00

1,235,247.54

71,015,100.00

18,065,308.23

4,893,818.00

1,124,778.68

5,465,000.00

1,128,479.11

9,511,325.00

1,892,853.14

5,860,566.00

1,299,067.12

154,190,000.00

37,816,804.46

1.4 Venta de Bienes

269.00

454.00

646.00

40.00

1,354.00

425.00

49,000.00

1,407.00

319.00

1,000.00

218.00

15,000.00

190.00

66,354.00

3,968.00

1.5 Prestación de Servicios

4,976.00

12,624.00

0.00

17,600.00

1.6 Rentas de la Propiedad

0.00

5,550.14

0.00

7,457.62

0.00

6,482.09

0.00

3,357.44

0.00

42,554.54

0.00

65,401.83

- De la Propiedad Real

2,747.80

3,209.10

0.00

5,956.90

- De la Propiedad Financiera

5,550.14

4,709.82

6,482.09

148.34

42,554.54

0.00

59,444.93

1.8 Otros Ingresos Corrientes

3,466.61

264.00

9,269.88

6.00

769.95

1,587.83

2.30

6,545.47

45,000.00

9,116.65

283.24

13.00

39,000.00

5,806.36

84,000.00

37,131.29

2. INGRESOS DE CAPITAL

0.00

82,646.00

577,000.00

659,646.00

0.00

3. DONACIONES Y TRANSFERENCIAS

0.00

4. FINANCIAMIENTO

0.00

6,862,419.00

5,651,758.35

0.00

53,231.00

0.00

65,653.00

0.00

87,486.63

0.00

74,904.95

0.00

229,800.63

0.00

79,487.90

0.00

196,262.88

0.00

98,657.95

0.00

1,075.02

0.00

45,539.00

0.00

49,400.00

0.00

110,903.00

0.00

-3,259.00

0.00

6,862,419.00

6,740,901.31

4.1 OPERACIONES OFICIALES DE CREDITO

0.00

4.2. SALDO DE BALANCE

6,862,419.00

5,651,758.35

53,231.00

65,653.00

87,486.63

74,904.95

229,800.63

79,487.90

196,262.88

98,657.95

1,075.02

45,539.00

49,400.00

110,903.00

-3,259.00

0.00

6,862,419.00

6,740,901.31

II EGRESOS

24,506,834.00

30,039,854.00

4,520,704.98

4,579,932.00

4,628,512.00

1,080,595.59

6,656,069.00

6,796,691.00

1,544,642.34

2,034,941.00

2,050,974.00

402,790.43

2,282,276.00

2,306,328.00

486,098.78

6,789,845.00

6,871,043.00

1,564,953.05

1,429,550.00

1,448,250.00

332,534.93

3,582,219.00

3,701,265.00

859,543.00

5,670,968.00

5,724,354.00

1,177,738.83

71,686,101.00

72,128,523.00

15,402,052.80

4,893,818.00

4,962,320.00

1,051,145.36

5,465,000.00

5,512,266.00

1,036,156.97

9,512,325.00

9,644,815.00

1,874,262.90

5,914,566.00

5,988,622.00

1,324,688.86

155,000,000.00

161,862,419.00

32,657,908.82

5. GASTOS CORRIENTES

20,506,834.00

23,048,981.00

4,511,204.98

4,579,932.00

4,628,512.00

1,080,595.59

6,656,069.00

6,715,666.00

1,544,642.34

2,030,497.00

2,050,974.00

402,790.43

2,282,276.00

2,306,328.00

486,098.78

6,789,845.00

6,871,043.00

1,564,953.05

1,429,550.00

1,448,250.00

332,534.93

3,582,219.00

3,701,265.00

859,543.00

5,670,968.00

5,713,374.00

1,177,738.83

71,686,101.00

71,433,015.00

15,402,052.80

4,893,818.00

4,947,320.00

1,051,145.36

5,465,000.00

5,512,266.00

1,036,156.97

9,512,325.00

9,595,815.00

1,874,262.90

5,914,566.00

5,982,962.00

1,319,028.86

151,000,000.00

154,662,419.00

32,642,748.82

1. Personal y Obligaciones Sociales

13,213,694.00

13,127,092.00

2,335,649.12

2,996,961.00

640,057.51

4,606,650.00

908,195.84

1,537,068.00

273,923.06

1,644,726.00

339,097.97

4,912,849.00

1,068,297.07

1,063,720.00

234,607.24

2,508,701.00

2,595,303.00

608,691.29

3,769,368.00

779,061.73

40,198,208.00

8,587,903.56

3,713,804.00

740,275.77

3,225,768.00

657,752.78

5,867,290.00

1,163,233.48

4,165,148.00

894,170.55

93,423,955.00

19,230,916.97

2. Obligaciones Prevvsionales

295,528.00

74,307.30

96,193.00

25,579.88

16,781.00

3,995.16

20,000.00

5,244.75

118,484.00

30,592.08

13,248.00

6,170.43

41,972.00

11,114.86

110,100.00

28,311.00

2,265,800.00

505,335.09

55,392.00

15,989.04

123,820.00

123,629.00

33,380.67

272,952.00

22,654.04

61,536.00

16,058.09

3,491,806.00

778,732.39

3. Bienes y Servicios

6,539,991.00

8,902,410.00

1,779,059.98

1,273,443.00

314,013.97

1,924,161.00

1,902,023.00

539,112.80

472,356.00

104,330.49

596,950.00

115,866.63

1,725,502.00

1,717,837.00

379,646.33

345,190.00

313,290.00

42,643.41

1,013,566.00

207,293.21

1,614,080.00

1,603,100.00

317,213.89

25,716,521.00

25,021,013.00

4,754,996.96

1,124,622.00

241,378.55

2,084,092.00

297,567.32

3,318,347.00

565,023.62

1,651,166.00

1,646,006.00

337,100.43

49,399,987.00

51,762,406.00

9,995,247.59

4. Otros Gastos Corrientes

753,149.00

1,019,479.00

396,495.88

14,000.00

62,580.00

52,216.81

29,065.00

110,800.00

71,753.82

4,292.00

24,769.00

20,541.72

20,600.00

44,652.00

25,889.43

33,010.00

121,873.00

86,417.57

7,392.00

57,992.00

49,113.85

17,980.00

50,424.00

32,443.64

177,420.00

230,806.00

53,152.21

3,505,572.00

3,947,994.00

1,553,817.19

53,502.00

31,320.00

78,777.00

47,456.20

53,736.00

137,226.00

123,351.76

36,716.00

110,272.00

71,699.79

4,684,252.00

5,984,252.00

2,637,851.87

6. GASTOS DE CAPITAL

4,000,000.00

6,990,873.00

9,500.00

0.00

81,025.00

0.00

4,444.00

0.00

10,980.00

0.00

695,508.00

0.00

15,000.00

0.00

49,000.00

0.00

5,660.00

4,000,000.00

7,200,000.00

15,160.00

5. Inversiones

3,200,000.00

0.00

3,200,000.00

6. Inversiones Financieras

0.00

7. Otros Gastos de Capital

4,000,000.00

3,790,873.00

9,500.00

81,025.00

10,980.00

695,508.00

15,000.00

49,000.00

5,660.00

4,000,000.00

15,160.00

7. SERVICIO DE LA DEUDA 4/

0.00

TOTAL

0.00

-140,622.00

104,893.70

-4,444.00

-20,477.00

156,610.88

0.00

-24,052.00

63,944.28

0.00

-81,198.00

410,683.47

0.00

-18,700.00

27,945.25

0.00

-119,046.00

104,053.75

0.00

-53,386.00

166,069.57

-1.00

-442,423.00

2,717,408.64

0.00

-68,502.00

119,172.32

0.00

-47,266.00

142,324.38

0.00

-132,490.00

129,724.24

0.00

-74,056.00

-10,260.38

0.00

12,023,898.07

Presupuesto del Sector Público año Fiscal 2005