Consulta Amigable

Consulta de Ejecucin del Gasto

Fecha de la Consulta: 14-octubre-2016
Ao de Ejecucin: 2016
Incluye: Actividades

y Proyectos

TOTAL
Nivel de Gobierno M: GOBIERNOS LOCALES
Gob.Loc./Mancom. M: MUNICIPALIDADES
Departamento 02: ANCASH

Provincia
0201: HUARAZ
0202: AIJA
0203: ANTONIO RAIMONDI
0204: ASUNCION
0205: BOLOGNESI
0206: CARHUAZ
0207: CARLOS FERMIN FITZCARRALD
0208: CASMA
0209: CORONGO
0210: HUARI
0211: HUARMEY
0212: HUAYLAS
0213: MARISCAL LUZURIAGA
0214: OCROS
0215: PALLASCA
0216: POMABAMBA
0217: RECUAY
0218: SANTA
0219: SIHUAS
0220: YUNGAY

138,490,511,244
14,858,582,106
14,858,582,106
578,107,540
PIA
54,771,569
5,081,307
7,322,590
3,970,695
17,952,635
18,575,477
13,687,378
17,966,774
5,227,214
129,013,314
14,051,551
35,919,084
14,022,953
7,938,406
22,389,584
15,253,259
10,239,403
141,445,390
16,965,660
26,313,297

155,818,153,655
28,819,325,776
28,800,443,334
1,262,574,140
PIM
146,693,199
7,264,452
20,891,229
17,231,210
52,458,221
63,866,239
25,524,597
32,652,793
15,068,111
251,673,147
26,846,562
74,324,646
37,923,937
15,334,173
53,737,334
33,895,858
35,247,345
219,904,320
55,351,270
76,685,497

133,661,884,962
24,244,098,819
24,228,696,020
1,005,756,973
Certificacin
130,197,551
4,825,313
17,022,191
15,991,127
44,670,687
52,084,929
18,789,786
28,618,630
10,439,695
172,435,500
19,174,076
49,757,477
30,361,637
12,763,012
43,610,253
29,828,312
29,576,112
180,780,462
49,649,869
65,180,354

118,553,039,181
18,001,617,431
17,991,497,975
711,013,868
Compromiso Anual
94,680,866
4,407,782
11,339,075
8,951,548
36,108,000
26,367,183
13,529,250
21,601,417
4,917,413
122,920,177
15,696,467
31,853,492
13,273,859
9,215,559
30,045,193
20,119,081
19,670,864
144,058,227
32,590,256
49,668,160

100,969,610,022
16,823,078,228
16,813,072,146
683,589,024
Ejecucin
Atencin de Compromiso Mensual
93,434,332
4,108,100
10,442,911
7,695,979
31,723,869
25,468,184
12,296,667
21,078,770
4,706,011
114,371,370
15,606,521
30,114,591
12,492,985
8,753,849
29,439,881
19,567,491
19,384,361
142,801,766
32,307,601
47,793,785

Ejecucin

96,746,967,570
15,934,376,130
15,924,513,846
653,554,228

94,525,457,711
15,161,771,745
15,151,981,099
605,598,408

Devengado
91,819,439
4,066,724
9,547,392
7,691,412
31,313,590
24,952,748
12,235,771
20,088,615
4,703,967
110,404,570
14,034,583
28,950,577
11,895,747
8,738,562
29,405,903
19,059,178
17,782,165
137,233,907
25,481,043
44,148,335

Girado
80,011,343
3,885,806
9,078,059
7,382,454
24,624,074
24,427,701
10,896,040
19,703,631
3,750,000
99,185,510
12,054,254
26,923,503
11,651,254
8,184,540
27,710,186
18,452,525
17,507,390
133,920,829
23,804,985
42,444,323

62.1
55.3
55.3
51.8
Avance %
62.6
56.0
45.7
44.6
59.7
39.1
47.9
61.5
31.2
43.9
52.3
39.0
31.4
57.0
54.7
56.2
50.5
62.4
46.0
57.6