presupuesto 2014 - analisis juan carlos eguren.pdf

7/30/2019 Presupuesto 2014 - Analisis juan carlos eguren.pdf

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Aefl! sktekfdrk 40


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;0!354

3

7

>;7

>>!:30

5;!;=;

!:


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Cukhtk? FKC Priykmti jk Prksupuksti jka ]kmtir Pdaemi plrl ka Li Cesmla 40jka Prksupuksti

4(&

Kstrumturl Pirmkhtula jk ais Ehgrksis jka

Priykmti jk Prksupuksti jka ]kmtir Pdaemi?

Li Cesmla 40


4/26

Al prehmepla cukhtk jk cehlhmelfekhti jka Prksupuksti 40

clmuatljks! seh kfdlrgi al fktl jk Prkseh Zredutlrel plrl ka 40


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Glstis

Mirrekhtks

Glstis jk

Mlpetla

]krvemeis jk al

Jkujl

.Kh Feaaihks jk Hukvis ]iaks%

Priykmti jk Prksupuksti jka ]kmtir Pdaemi 40


6/26

Ka Priykmti jkPrksupuksti Pdaemi

pir Hevkaks jkGidekrhi(

.Kh feaaihks jk hukvis siaks%

Priykmti jk Prksupuksti jka ]kmtir Pdaemi plrl ka li cesmla 40!5=:


7/26

Jktlaak jk al Tkskrvl jk Mihtehgkhmel kh ka PPZI 40EEE( Prigrlfls! khtejljks hukvls y itris glstis 4!0>3

ZIZLA :!;;=

Jemnis rkmursis mifprkhjkh?

Ka :

Ais rkstlhtks ])( =!74= feaaihks plrl ka cuhmeihlfekhti jk khtejljks hukvls!efpakfkhtlmeh jk al Aky jka ]krvemei Mevea! kakmmeihks rkgeihlaks y fuhemeplaks!lufkhti pkhseihks 40;=0! CIHEPTKA! khtrk itris(

Al Tkskrvl jk Mihtehgkhmel ehmauyk al sufl jk ])( :!;;= feaaihks!

jkstehljl l cehlhmelr glstis quk pir su hlturlakzl y miyuhturl hi

pukjkh skr prkvestis kh ais prksupukstis jk als khtejljks pdaemls(

La egula quk ais lis lhtkreirks! kh kaal sk ehmirpirlh plrtejls quk

pukjkh lseghlrsk jesmrkmeihlafkhtk nlmel itris Paekgis( Kstl prmteml

pkrfetk la Kokmutevi kckmtulr mlfdeis jesmrkmeihlaks la fihti y

lseghlmeh prksupukstlrel! quk lprukdl ka Mihgrksi jk al Tkpdaeml(

Tkskrvl jkMihtehgkhmel

Pg( 05

;(&

Pg( 07


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Kh fihtis ka PPZI 40

PEL 40Priykmti jk Prksupuksti jka ]kmtir Kjumlmeh 40


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Ka PPZI jka ]kmtir ]lauj .trks hevkaks jk gidekrhi% plrl ka 40 Tkspkmti la titla jka prksupuksti jka skmtir pdaemi! ka skmtir slauj

rkprkskhtl ka 5(:+(

Prksupuksti jka ]kmtir Pdaemi plrl ka Li 40

0 :(4; Jkujl Pdaeml 5!355 >(4+

Zitla =: Priykmti jk Prksupuksti jka ]kmtir ]lauj 40


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Ka lgri kh ka PPZI 40

4= Pritkmmeh simela :!>>0 :(4; Jkujl Pdaeml 5!355 >(4+

Zitla =:


11/26

Prksupuksti plrl ]kgurejlj Meujljlhl! 40+rkspkmti la 40

PEL 40


12/26

Priykmti jk

Prksupuksti 407(5

(7

40 0; 40 03 40 07 40 0> 40 05 40 >(;

400; 4003 4007 400> 4005 40

jk Prksupuksti jka ]kmtir Pdaemi

plrl ka 40

segheceml uh ehmrkfkhti jka =(4+!

rkspkmti jka 40


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=!=4;

=!75=

:!=:

:!>0=

; !4 35 ; !4 3>

3>=;

4003 4007 400> 4005 40


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0(0

40(0

:0(0

30(0

>0(0


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44(;4:((> :4(0 4>(3+

FEHE]ZKTEI JKA EHZKTEIT ;!437(7 3!>=:(7

FEHE]ZKTEI JKA LFDEKHZK


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Prksupuksti Pdaemi plrl ka Li Cesmla 40MIH]KOI HLMEIHLA JK AL FLGE]ZTLZ[TL 4 44(3 < =(>+

MIHZTLAITEL GKHKTLA ==:(5 =;7(= 44 3(7+

JKCKH]ITEL JKA P[KDAI :=(> :5(5 3 ][PKTEHZKHJKHMEL HLMEIHLA JK LJ[LHL] U JK

LJFEHE]ZTLMEIH ZTED[ZLTEL

EH]ZEZ[ZI HLMEIHLA PKHEZKHMELTEI :3:(; ;>5(:

ZKMHIAIGEML & MIHMUZKM43(0 ;;(3 =0


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.Kh Feaaihks jk Hukvis siaks%

Priykmti jk Prksupuksti jk ais Gidekrhis Tkgeihlaks plrl ka

Li Cesmla 40(5 4(5

Gidekrhi Tkgeihla Zufdks ==

Gidekrhi Tkgeihla Fljrk jk Jeis 44(5 3(4

Gidekrhi Tkgeihla Nulhmlvkaeml ;37(= 3(0

Gidekrhi Tkgeihla Aefl 73=(= >4:(: 3(0

Gidekrhi Tkgeihla Puhi 5:7(7 ;(3 5(0

Gidekrhi Tkgeihla Lylmumni 7;3(; >4;(5 35(: 5(4

Gidekrhi Tkgeihla Ouhh >= 73(> 5(4

Gidekrhi Tkgeihla Fiqukgul 454(3 = 5(3

Gidekrhi Tkgeihla Lflzihls ::=(3 :50(3 :7(0

Gidekrhi Tkgeihla Lpureflm ;


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Pkr? Priykmti jk Prksupuksti jk Glstis jk Mlpetla plrl ka Li Cesmla 40

PEL PPZI

Prksupuksti 40


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.Kh Feaaihks jk Hukvis ]iaks%

Priykmti jk Prksupuksti jk Glstis jk Mlpetla jka ]kmtir Pdaemi 40

EML 7

AL AEDKTZLJ 5>< &4>7 &44(34+

O[HEH 0> &40; &40(44+

LULM[MNI

N[LH[MI 7=< 374 &;5 &>(05+

[MLULAE ;:0 ;MLOLFLTML 7 &:(53+

LFL_IHL] 3:4 3=: &> &Z[FDK] :04 :0= < 0(

AEFL y MLAALI 7!>7> >!>;; 577 7 4=(07+

]LH FLTZEH >7= 5 4; (40+

ALFDLUK\[K 33= 530 457 ::(74+

FLJTK JK JEI] =44 :7;

N[LHMLSKAEML 33< 4!=40

F[AZEJKPLTZLFKHZLA 4!55> 4!55>

Zitla 47!4=4 =4!=5> ;!


21/26

Priykmti jk Aky jk

Khjkujlfekhti plrl ka li

cesmla 40


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]k lutirezl quk ka fihti fxefi jk mihmkrtlmeihks pir ipkrlmeihks jk khjkujlfekhti kxtkrhi quk

lutirezl ka Priykmti jk Khjkujlfekhti Pdaemi plrl ka Li Cesmla 40

:!03>

;!!0

Khjkujlfekhti Pdaemi Ehtkrhi.Kh Feaaihks jk ]iaks%

Priykmti jk Aky jk Khjkujlfekhti jka ]kmtir Pdaemi

plrl ka Li Cesmla 40


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0


24/26

Priykmti jk Aky jk Kqueaedrei

Cehlhmekri 40


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Kgrksis titlaks hi kxmkjkh jk? Tkmursis Pdaemis lsmekhjkh l?

Glstis Hi Cehlhmekri He Prkveseihla 5:!00> Tkmursis Irjehlreis >4!577Glstis jk Mirrekhtks 37

Glstis jk Mlpetla =4!4>< Tkmursis jk Ipkrlmeihks Icemelaks jk Mrjeti :!;3=

Glsti Cehlhmekri


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Kstk prksupuksti jka 40

presupuesto 2014 - analisis juan carlos eguren.pdf

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