81598331Ministerio de Economa y Finanzas

Fecha: 05/06/2015Hora: 10:27 p.m.PROYECTOS POR DEPARTAMENTO Y FUNCIONAL 1ER TRIMESTRE - AO DE EJECUCIN 2014

DEPARTAMENTO / FUNCIONDEVENGADO01: LEGISLATIVA02: RELACIONES EXTERIORES03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA04: DEFENSA Y SEGURIDAD NACIONAL05: ORDEN PUBLICO Y SEGURIDAD06: JUSTICIA07: TRABAJO08: COMERCIO09: TURISMO10: AGROPECUARIA11: PESCA12: ENERGIA13: MINERIA14: INDUSTRIA15: TRANSPORTE16: COMUNICACIONES17: AMBIENTE18: SANEAMIENTO19: VIVIENDA Y DESARROLLO URBANO20: SALUD21: CULTURA Y DEPORTE22: EDUCACION23: PROTECCION SOCIAL24: PREVISION SOCIAL25: DEUDA PUBLICATOTAL01: AMAZONAS004,744,7780818,1800118,37092,806584,7355,377,14641,4493,861,071016,97736,663,49437,440799,57715,743,561694,6694,883,6782,187,5389,447,46394,8190086,207,75002: ANCASH0013,096,99207,042,093164,30917,269807,740287,90439,595,8541,512,1125,522,588011,19538,733,787666,4068,210,32651,943,56511,721,1733,127,49113,262,69539,580,0824,741,12500240,044,70603: APURIMAC006,787,3020355,9720168,603385,051192,10810,089,22488,1362,002,90310,00051,06356,076,665141,88912,132,77615,781,9714,302,27015,915,8793,284,66616,074,845187,93600144,029,26104: AREQUIPA0013,559,125-147,6242,155,4131,415,7338,137769,6751,640,20311,265,926482,6451,879,466063,670164,344,815116,8623,508,90327,538,5234,737,8011,743,24223,383,71622,296,502688,11400281,450,84705: AYACUCHO007,975,86301,408,45700460,188423,30328,999,33744,8982,646,362026,85352,439,96477,4522,154,7816,543,2682,814,63675,915,8481,947,60013,119,717667,07700197,665,60206: CAJAMARCA0010,925,30802,596,946008,771,860108,40922,061,4778,0009,879,955035,500142,552,799159,4763,861,25135,691,2781,798,72812,215,4747,233,52636,318,1477,961,44700302,179,58107: PROVINCIA CONSTITUCIONAL DEL CALLAO00817,609453,8392,264,612000029,6001,004,07100036,238,885271,311703,904327,728224,9821,253,6294,059,1532,321,391578,7260050,549,44008: CUSCO0045,212,628020,710,7132,220,44605,346,4382,403,09942,450,788225,1278,414,7920753,760193,526,4091,043,71514,770,72041,936,70410,401,96956,509,54319,851,50546,766,7054,096,08400516,641,14509: HUANCAVELICA006,584,9040373,10426,43094,26477,6168,98010,677,37521,5911,390,719058,38614,077,2581,319,9852,600,89512,354,6622,894,5046,333,4668,150,22463,207,531649,78000130,901,67510: HUANUCO007,565,80603,973,7890851,765106,43007,343,55526,9721,789,2900013,051,387734,6052,229,63820,850,1992,579,1223,415,6672,884,88228,502,967297,0870096,203,16011: ICA007,121,23501,051,8173,276,72785,8301,113,329218,1343,589,99801,246,94902,40017,731,684126,0912,467,48219,889,9983,733,1581,514,23810,584,4166,391,728862,8030081,008,01512: JUNIN008,243,3400547,0366,610143,82759,82533,3384,068,49104,299,291026,07530,052,995170,4781,673,0114,842,5582,609,81527,498,0064,172,54112,267,7601,392,73900102,107,73513: LA LIBERTAD005,693,81102,422,0612,996,90201,388,636815,38630,127,59051,1776,396,7890066,769,262225,7103,819,65723,320,7588,744,0438,528,38211,237,24341,928,6373,519,01300217,985,05814: LAMBAYEQUE002,812,62305,265,0167,24718,20650,40811,013,69967,503,25321,5001,579,7800022,790,844148,674645,3544,793,2701,293,0231,006,3644,046,20118,271,9172,278,09100143,545,47115: LIMA040,25023,086,1659,626,1519,736,7335,326,9517,1925,658,3573,881,73328,768,137400,9685,787,802163,20161,957345,146,733434,70116,278,02636,188,68737,064,83541,294,837105,479,16746,260,9403,961,39900724,654,92116: LORETO007,361,7799,883,636248,301134,3461,584,2321,327,5753,0005,416,7988,61613,177,25108,47045,661,873332,4901,890,63628,543,46211,452,1388,130,8032,492,39826,531,851879,35500165,069,00917: MADRE DE DIOS002,301,4410389,072119,581055,14613,614851,31525,571164,092127,48002,878,02301,445,724924,5471,366,05045,883421,2943,251,77730,8390014,411,44918: MOQUEGUA004,567,3356,104780,0944,68608,876184,83624,877,89631,327752,858038,21217,463,61602,160,0432,836,7171,253,4892,065,3812,727,8436,645,783610,2110067,015,30819: PASCO004,287,99603,101,3661,527,14802,84013,5942,955,60331,9676,227,873091,68430,631,7132,136,6461,935,49990,546,531621,7455,936,0281,778,33811,013,576171,81300163,011,96020: PIURA0022,415,119011,025,34218,23949,881252,13964,67317,925,308148,9006,273,533010,03579,503,3645,0121,514,98657,019,5156,230,6017,982,1705,328,36337,630,2161,874,52400255,271,92121: PUNO047210,583,40402,039,8461,964,624121,4681,973,125346,12018,799,820658,12810,778,4410500,49167,688,990132,4472,132,49910,985,8763,677,9166,540,59710,892,70617,564,751517,97900167,899,69922: SAN MARTIN0010,028,51202,168,9510104,8891,277,760959,93814,789,0665,4473,759,8670099,743,61214,7142,547,41914,164,7722,326,55113,212,5821,191,14213,842,474540,47000180,678,16823: TACNA006,198,388182,2294,723,578138,499084,882021,843,466118,354446,5440566,29612,823,513281,3683,161,6964,486,3252,065,4931,065,9233,622,1336,624,9741,457,0810069,890,74224: TUMBES006,290,245021,196,916000480,62115,062,12701,345,270046,85513,786,0840515,2117,523,4821,799,516734,9072,424,02829,270,1751,248,16300101,723,59925: UCAYALI005,906,54402,844,07200161,557401,8241,024,78078,3295,603,506009,306,140424,964745,8367,141,1462,862,9002,526,091653,6932,910,3881,155,8620043,747,63298: EXTERIOR00000000000000000000000000: TOTAL040,722244,168,25320,004,335109,239,47919,348,4783,373,93330,232,25824,079,251435,493,9325,035,283105,226,992300,6812,369,8781,609,683,9129,002,43493,905,851541,919,104129,271,126309,396,109253,297,011558,042,29540,462,537004,543,893,853