Análisis del nivel de ejecución presupuestal de las entidades del sector público de Loreto y el presupuesto asignado periodo 2016 - 2020

• Autor: Guzman Perez, Gonzalo
• Formato: tesis doctoral
• Fecha de Publicación: 2022
• Institución: Universidad Nacional De La Amazonía Peruana
• Repositorio: UNAPIquitos-Institucional
• Lenguaje: español
• OAI Identifier: oai:repositorio.unapiquitos.edu.pe:20.500.12737/8304
• Enlace del recurso: https://hdl.handle.net/20.500.12737/8304
• Nivel de acceso: acceso abierto
• Materia: Ejecución del presupuesto; Análisis económico; Sector público; https://purl.org/pe-repo/ocde/ford#5.02.01

The allocation of the budget is very important for public entities, but more important is its level of execution, since it is often stated that public works are not carried out due to the insufficient allocated budget. Thus, this doctoral thesis seeks to analyze the level of budget execution of the public sector entities of Loreto and the budget allocated in the period 2016 - 2020. With this objective, the present Quantitative type research was carried out, Descriptive level - Explanatory and non-experimental design. The investigation concludes that the public entities of Loreto only executed 86.72% of the assigned budget, despite the multiple needs that afflict it. Likewise, the generic expense account that reported the highest execution was Personnel and Obligations, with the sum of S/. 7,131,761,241.00; equivalent to 37.21% of the total. In the same way, the analysis of execution by source of financing shows that the item that financed Loreto's budget execution was Ordinary Resources with S/. 13,990,420,621.00; which represents 73.01% of the total executed in the five-year period. On the other hand, the budget assigned to Loreto maintained a constant growth year after year, from 2016 to 2020; having started with S/. 3,504,707,984.00 in 2016, and concluded with S/. 5,598,247,015.00 in 2020; showing an average growth of 15.39% per year.