Consulta Amigable

Consulta de Ejecución del Gasto

Fecha de la Consulta: 22-abril-2014

Año de Ejecución: 2014

Incluye: Actividades y Proyectos

TOTAL 118,934,253,913 128,491,489,691 72,147,579,412 60,564,490,603 32,054,941,988 29,213,866,909 27,268,462,071  22.7

Nivel de Gobierno R: GOBIERNOS REGIONALES 18,795,075,027 20,777,067,992 11,526,402,846 10,324,530,205 6,176,851,101 5,809,211,715 5,240,921,958  28.0

Sector 99: GOBIERNOS REGIONALES 18,795,075,027 20,777,067,992 11,526,402,846 10,324,530,205 6,176,851,101 5,809,211,715 5,240,921,958  28.0

Pliego PIA PIM CertificaciónCompromiso

Anual

EjecuciónAvance

%Atención de Compromiso

MensualDevengado Girado

440: GOBIERNO REGIONAL AMAZONAS 490,628,170 565,182,920 256,221,290 223,321,464 152,946,144 144,108,425 125,593,110 25.5

441: GOBIERNO REGIONAL ANCASH 954,983,544 1,005,438,758 374,159,303 326,131,499 278,498,056 271,637,439 253,687,165 27.0

442: GOBIERNO REGIONAL APURIMAC 655,670,470 785,581,751 389,398,585 311,402,739 218,895,029 205,407,118 179,755,951 26.1

443: GOBIERNO REGIONAL AREQUIPA 1,084,801,354 1,197,878,293 526,647,443 471,489,142 352,848,284 349,367,272 321,143,530 29.2444: GOBIERNO REGIONAL AYACUCHO 825,909,188 966,372,098 547,505,919 533,491,896 288,003,701 278,839,361 269,496,974 28.9

445: GOBIERNO REGIONAL CAJAMARCA 1,021,916,978 1,143,347,285 916,095,712 867,968,074 322,832,802 311,722,436 272,651,799 27.3

446: GOBIERNO REGIONAL CUSCO 1,346,443,811 1,498,162,046 584,544,475 578,900,497 412,068,668 400,413,382 360,525,159 26.7

447: GOBIERNO REGIONAL HUANCAVELICA 610,576,555 637,037,796 445,738,881 276,205,707 210,300,795 196,233,254 140,503,939 30.8

448: GOBIERNO REGIONAL HUANUCO 666,011,213 754,379,439 408,186,233 375,575,282 258,899,187 201,933,399 172,698,302 26.8

449: GOBIERNO REGIONAL ICA 650,758,799 721,699,814 577,648,150 531,238,561 274,643,995 206,276,397 188,154,649 28.6

450: GOBIERNO REGIONAL JUNIN 907,837,930 977,559,935 360,894,562 317,966,900 290,564,969 286,730,203 246,250,902 29.3

451: GOBIERNO REGIONAL LA LIBERTAD 1,133,290,853 1,191,483,973 763,331,579 737,773,679 300,325,437 292,193,416 283,508,776 24.5

452: GOBIERNO REGIONAL LAMBAYEQUE 749,068,871 957,181,288 741,813,163 654,175,855 298,089,453 292,100,078 247,721,621 30.5

453: GOBIERNO REGIONAL LORETO 1,077,923,976 1,135,084,968 700,124,126 644,836,605 394,457,676 389,040,798 339,934,189 34.3454: GOBIERNO REGIONAL MADRE DE DIOS 238,303,539 265,768,848 150,120,489 127,238,394 46,910,748 42,443,998 41,171,461 16.0455: GOBIERNO REGIONAL MOQUEGUA 319,998,554 361,818,707 180,524,364 158,206,330 110,225,912 97,559,331 83,073,465 27.0456: GOBIERNO REGIONAL PASCO 322,998,744 409,347,045 203,547,266 172,738,294 111,775,205 107,945,930 106,047,017 26.4

457: GOBIERNO REGIONAL PIURA 1,178,825,115 1,210,006,848 572,160,301 482,768,122 363,601,558 333,158,324 309,372,412 27.5458: GOBIERNO REGIONAL PUNO 1,033,347,506 1,113,424,964 727,724,890 663,393,732 302,762,596 279,596,292 262,427,698 25.1

459: GOBIERNO REGIONAL SAN MARTIN 749,296,318 855,069,965 593,840,205 565,953,698 246,588,321 240,912,630 239,008,510 28.2

460: GOBIERNO REGIONAL TACNA 341,318,448 410,478,874 152,670,551 137,676,890 104,309,907 94,002,312 90,642,985 22.9

461: GOBIERNO REGIONAL TUMBES 345,157,410 342,954,071 209,574,785 192,337,622 151,986,860 148,350,627 135,844,710 43.3462: GOBIERNO REGIONAL UCAYALI 457,592,924 529,235,398 170,824,151 156,941,715 142,557,390 125,091,222 112,698,593 23.6463: GOBIERNO REGIONAL LIMA 824,423,856 849,431,037 307,431,650 285,952,605 264,178,274 249,664,600 219,623,811 29.4

464: GOBIERNO REGIONAL CALLAO 756,502,794 812,515,717 623,045,782 506,085,117 259,236,787 245,888,272 229,614,907 30.3465: MUNICIPALIDAD METROPOLITANA DE LIMA 51,488,107 80,626,154 42,628,988 24,759,785 19,343,345 18,595,200 9,770,324 23.1

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