Consulta Amigable (Mensual)

Consulta de Ejecucin del Gasto

Fecha de la Consulta: 26-mayo-2016

Ao de Ejecucin: 2016
Incluye: Actividades y Proyectos
TOTAL 138,490,511,244 150,760,061,172
Nivel de Gobierno R: GOBIERNOS REGIONALES 19,327,967,950 23,583,971,188
Categora Presupuestal 0107: MEJORA DE LA FORMACION EN CARRERAS
DOCENTES EN INSTITUTOS DE EDUCACION SUPERIOR NO
UNIVERSITARIA 100,796,962 106,792,488
Departamento (Meta) PIA PIM

01: AMAZONAS 5,626,104 6,168,500

02: ANCASH 6,769,142 6,921,857
03: APURIMAC 5,896,884 6,026,699
04: AREQUIPA 9,883,334 9,977,411
05: AYACUCHO 3,837,771 4,729,287
06: CAJAMARCA 11,168,947 11,600,314
07: PROVINCIA CONSTITUCIONAL DEL CALLAO 915.806 1,218,730
08: CUSCO 5,564,150 5,564,150
09: HUANCAVELICA 1,224,517 1,265,501
10: HUANUCO 2,319,165 2,740,965
11: ICA 4,071,189 4,414,037
12: JUNIN 4,301,044 4,301,054
13: LA LIBERTAD 4,231,606 4,231,606
14: LAMBAYEQUE 2,715,925 2,731,545
15: LIMA 1,479,112 1,608,136
16: LORETO 4,142,764 4,464,866
17: MADRE DE DIOS 567.061 797.789
18: MOQUEGUA 1,711,270 2,128,047
19: PASCO 1,853,191 2,092,713
20: PIURA 2,597,112 2,973,774
21: PUNO 5,575,082 6,091,009
22: SAN MARTIN 6,840,417 7,191,003
23: TACNA 927.098 927.098
24: TUMBES 5,223,792 5,178,192
25: UCAYALI 1,354,479 1,448,205
96,791,425,407 82,685,021,124 44,377,380,637 38,250,484,260
14,820,611,040 12,076,140,619 7,445,798,253 7,098,407,716

65,503,011 56,699,941 32,714,621 32,559,410

Ejecucin
Certificacin Compromiso Anual
Atencin de Compromiso Mensual Devengado
3,293,565 3,293,565 1,820,550 1,820,550
2,456,004 2,456,004 2,456,004 2,440,133
3,011,075 2,928,834 2,330,520 2,242,598
2,689,375 2,667,552 2,665,782 2,665,782
3,482,088 1,382,461 1,332,197 1,326,786
11,074,965 11,072,825 3,317,518 3,317,518
748.565 623.597 199.883 199.883
1,406,370 1,405,673 1,405,673 1,405,673
961.303 684.522 670.078 670.078
920.995 888.415 880.536 880.536
4,071,189 4,047,928 1,512,697 1,512,697
1,187,475 1,185,008 1,185,008 1,183,450
4,155,718 4,043,490 2,230,556 2,193,656
2,702,350 2,653,762 825.984 825.984
738.13 737.734 737.734 734.958
3,791,317 3,763,425 1,349,118 1,349,118
634.531 634.531 261.308 261.308
1,604,350 1,581,906 561.784 561.784
1,844,458 1,844,458 483.639 479.451
865.288 864.726 864.726 864.726
1,722,562 1,722,562 1,722,562 1,722,562
6,849,376 3,512,320 1,801,331 1,800,746
914.541 900.936 298.714 298.714
3,936,321 1,382,483 1,382,483 1,382,483
441.099 421.223 418.236 418.236
36,124,046,954 25.4
6,612,041,766 30.1

31,245,780 30.5
Avance %
Girado
1,550,450 29.5
2,198,686 35.3
2,112,014 37.2
2,613,093 26.7
1,321,403 28.1
3,310,696 28.6
180.82 16.4
1,392,973 25.3
636.237 53.0
869.345 32.1
1,512,697 34.3
1,164,640 27.5
2,191,076 51.8
803.474 30.2
678.48 45.7
1,319,098 30.2
257.402 32.8
471.763 26.4
467.844 22.9
792.476 29.1
1,610,697 28.3
1,716,109 25.0
298.714 32.2
1,362,235 26.7
413.358 28.9