ANLISIS DE EJECUCIN PRESUPUESTAL A NIVEL DE LAS REGIONES

Ejecucin
Departamento PIA PIM
CHARTCompromiso
TITLEAnual
Certificacin
Atencin de Compromiso Mensual Devengado Girado
Avance %
01: AMAZONAS 155,600,919 525,782,593 433,803,689 281,078,749 224,318,330 212,561,763 206,708,798 40.4
2 4 3
02: ANCASH 607,002,057 1,524,661,925 997,973,295 717,834,928 649,935,954 595,247,084 551,353,944 39.0
03: APURIMAC 1.2 222,181,717 1,026,034,695 720,391,268 406,915,747 384,488,296 377,158,921 358,982,932 36.8
04: AREQUIPA 777,439,150 1,546,245,647 1,170,365,528 849,833,751 742,197,459 647,267,343 619,456,347 41.9
05: AYACUCHO 294,298,170 1,141,249,747 880,253,157 574,414,736 462,081,819 440,312,992 416,576,645 38.6
06:
07: CAJAMARCA
PROVINCIA CONSTITUCIONAL1DEL 738,860,683 1,939,924,499 1,511,624,880 1,026,500,341 884,240,262 853,158,273 827,474,582 44.0
CALLAO 555,577,620 694,171,210 490,604,328 444,084,244 401,209,275 372,635,049 354,719,608 53.7
08: CUSCO 1,424,292,331 2,253,196,936 1,538,800,889 1,135,507,529 1,076,997,905 999,268,726 955,667,944 44.3
09: HUANCAVELICA 273,067,514 816,846,282 641,073,228 445,963,267 405,342,876 328,050,178 316,243,572 40.2
10: HUANUCO 0.8 317,038,360 1,037,202,079 836,797,614 519,848,385 416,503,854 399,574,792 384,567,305 38.5
11: ICA 331,837,583 646,812,888 461,420,200 347,151,018 329,909,919 313,208,910 287,585,885 48.4
12: JUNIN 495,330,645 1,161,224,576 885,880,161 624,879,826 544,725,802 447,713,539 428,653,853 38.6
13: LA LIBERTAD 0.6 762,883,458 1,616,563,833 1,326,459,990 927,784,926 740,024,999 703,636,433 669,573,855 43.5
14: LAMBAYEQUE 346,118,450 785,314,422 611,175,061 408,720,596 336,872,850 319,042,256 296,870,969 40.6
15: LIMA 4,704,859,892 6,625,989,876 4,786,614,004 3,995,615,887 3,536,885,704 3,210,453,149 2,959,811,702 48.5
16: LORETO 365,420,142 788,824,076 674,578,052 491,510,697 409,859,038 392,454,968 374,718,605 49.8
0.4
17: MADRE DE DIOS 55,486,869 116,491,819 88,799,414 57,643,632 48,867,223 46,514,874 45,287,693 39.9
18: MOQUEGUA 241,140,075 402,944,215 284,103,981 210,271,502 199,480,211 167,779,956 160,849,931 41.6
19: PASCO 137,810,070 407,435,114 294,747,851 174,178,032 163,898,226 152,851,054 144,735,288 37.5
20: PIURA 0.2 824,755,960 1,547,468,193 1,199,742,129 893,392,928 763,915,525 709,468,931 661,997,090 45.8
21: PUNO 566,341,377 1,407,245,970 998,420,609 668,751,715 570,838,712 541,859,861 497,234,486 38.5
22: SAN MARTIN 284,934,803 913,374,538 777,095,644 437,834,489 394,894,203 381,699,852 372,754,255 41.8
23: TACNA 0 289,395,206 463,800,965 363,328,833 296,860,594 273,105,017 243,500,403 203,187,939 52.5
24: TUMBES 123,843,407 248,563,991 178,954,027 112,208,223 102,653,392 100,978,842 95,527,099 40.6
25: UCAYALI 243,637,997 400,246,493 257,089,001 226,513,431 217,398,053 202,604,239 45.0
ANLISIS DE EJECUCIN PRESUPUESTAL A NIVEL DE LAS REGIONES