Consulta Amigable

Consulta de Ejecucin del Gasto

En

que
gasta?
Fecha
de la Consulta: 22-abril-2014

Ao de Ejecucin: 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

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

Sector 99: GOBIERNOS REGIONALES

18,795,075,027

20,777,067,992 11,526,402,846

10,324,530,205

6,176,851,101

Pliego

PIA

PIM

Certificacin

Compromiso
Anual

29,213,866,909 27,268,462,071
5,809,211,715

5,240,921,958

5,809,211,715

5,240,921,958

Ejecucin

22.7
28.0
28.0
Avance %

Atencin de
Compromiso
Mensual

Devengado

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

442: GOBIERNO REGIONAL APURIMAC

954,983,544
655,670,470

1,005,438,758
785,581,751

374,159,303
389,398,585

326,131,499
311,402,739

278,498,056
218,895,029

271,637,439
205,407,118

253,687,165
179,755,951

27.0
26.1

443: GOBIERNO REGIONAL AREQUIPA

444: GOBIERNO REGIONAL AYACUCHO
445: GOBIERNO REGIONAL CAJAMARCA

1,084,801,354
825,909,188
1,021,916,978

1,197,878,293
966,372,098
1,143,347,285

526,647,443
547,505,919
916,095,712

471,489,142
533,491,896
867,968,074

352,848,284
288,003,701
322,832,802

349,367,272
278,839,361
311,722,436

321,143,530
269,496,974
272,651,799

29.2
28.9
27.3

446: GOBIERNO REGIONAL CUSCO

447: GOBIERNO REGIONAL HUANCAVELICA

1,346,443,811
610,576,555

1,498,162,046
637,037,796

584,544,475
445,738,881

578,900,497
276,205,707

412,068,668
210,300,795

400,413,382
196,233,254

360,525,159
140,503,939

26.7
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

450: GOBIERNO REGIONAL JUNIN

650,758,799
907,837,930

721,699,814
977,559,935

577,648,150
360,894,562

531,238,561
317,966,900

274,643,995
290,564,969

206,276,397
286,730,203

188,154,649
246,250,902

28.6
29.3

451: GOBIERNO REGIONAL LA LIBERTAD

452: GOBIERNO REGIONAL LAMBAYEQUE

1,133,290,853
749,068,871

1,191,483,973
957,181,288

763,331,579
741,813,163

737,773,679
654,175,855

300,325,437
298,089,453

292,193,416
292,100,078

283,508,776
247,721,621

24.5
30.5

453: GOBIERNO REGIONAL LORETO

454: GOBIERNO REGIONAL MADRE DE DIOS
455: GOBIERNO REGIONAL MOQUEGUA
456: GOBIERNO REGIONAL PASCO

1,077,923,976
238,303,539
319,998,554
322,998,744

1,135,084,968
265,768,848
361,818,707
409,347,045

700,124,126
150,120,489
180,524,364
203,547,266

644,836,605
127,238,394
158,206,330
172,738,294

394,457,676
46,910,748
110,225,912
111,775,205

389,040,798
42,443,998
97,559,331
107,945,930

339,934,189
41,171,461
83,073,465
106,047,017

34.3
16.0
27.0
26.4

457: GOBIERNO REGIONAL PIURA

458: GOBIERNO REGIONAL PUNO

1,178,825,115
1,033,347,506

1,210,006,848
1,113,424,964

572,160,301
727,724,890

482,768,122
663,393,732

363,601,558
302,762,596

333,158,324
279,596,292

309,372,412
262,427,698

27.5
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

462: GOBIERNO REGIONAL UCAYALI
463: GOBIERNO REGIONAL LIMA

345,157,410
457,592,924
824,423,856

342,954,071
529,235,398
849,431,037

209,574,785
170,824,151
307,431,650

192,337,622
156,941,715
285,952,605

151,986,860
142,557,390
264,178,274

148,350,627
125,091,222
249,664,600

135,844,710
112,698,593
219,623,811

43.3
23.6
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

30.3

465: 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