Consulta Amigable

Consulta de Ejecucin del Gasto

Fecha de la Consulta: 26-marzo-2012
Ao de Ejecucin: 2012
Incluye: Slo Proyectos
TOTAL
Nivel de Gobierno R: GOBIERNOS REGIONALES
Sector 99: GOBIERNOS REGIONALES

Pliego

21,149,699,995 27,503,481,758
3,416,211,093 5,179,221,666
3,416,211,093 5,179,221,666
PIA

PIM

6,450,757,032 3,368,013,622 2,853,615,027 2,517,888,397

10.4
1,013,741,114
844,253,092
723,496,228
608,751,445
14.0
1,013,741,114
844,253,092
723,496,228
608,751,445
14.0
Compromiso
Ejecucin
Avance %
Devengado
Girado
Anual
Atencin de
86,760,449
73,349,351
72,155,913
67,542,187
31.0
90,475,891
45,297,343
43,491,912
41,012,020
26.7
21,536,191
21,679,771
19,666,453
11,605,776
19.7
57,800,994
55,622,087
48,791,054
37,082,488
18.1
14,706,444
14,355,770
13,532,501
8,484,377
18.1
73,478,108
71,034,110
65,460,918
44,212,852
17.6

464: GOBIERNO REGIONAL CALLAO

461: GOBIERNO REGIONAL TUMBES
463: GOBIERNO REGIONAL LIMA
445: GOBIERNO REGIONAL CAJAMARCA
452: GOBIERNO REGIONAL LAMBAYEQUE
443: GOBIERNO REGIONAL AREQUIPA
440: GOBIERNO REGIONAL AMAZONAS
459: GOBIERNO REGIONAL SAN MARTIN
453: GOBIERNO REGIONAL LORETO
454: GOBIERNO REGIONAL MADRE DE DIOS
444: GOBIERNO REGIONAL AYACUCHO
441: GOBIERNO REGIONAL ANCASH
457: GOBIERNO REGIONAL PIURA
448: GOBIERNO REGIONAL HUANUCO
456: GOBIERNO REGIONAL PASCO
450: GOBIERNO REGIONAL JUNIN
462: GOBIERNO REGIONAL UCAYALI
447: GOBIERNO REGIONAL HUANCAVELICA
446: GOBIERNO REGIONAL CUSCO
455: GOBIERNO REGIONAL MOQUEGUA

180,424,289
66,768,846
89,723,103
127,892,428
58,051,227
352,069,483

232,990,807
162,603,422
99,913,622
269,791,367
74,932,236
371,234,760

88,818,860
178,263,964
244,018,250
55,509,995
147,146,131
140,732,196
207,286,475
138,915,874
72,294,630
69,408,351
70,259,715
117,837,294
299,189,924
101,977,357

157,691,287
211,732,066
333,720,667
70,840,427
194,146,972
441,480,727
284,042,044
189,681,287
125,868,792
96,137,789
86,478,938
155,536,041
321,832,695
116,813,370

20,874,786
64,137,116
52,873,276
16,847,463
37,513,922
60,567,586
58,889,861
38,814,033
16,634,783
13,406,099
12,414,889
39,049,990
68,674,541
20,420,851

27,508,078
37,113,416
55,845,870
12,461,148
32,758,328
62,995,316
46,393,819
25,915,808
16,793,592
13,348,066
10,639,591
22,765,049
56,881,168
17,118,375

27,401,831
35,784,373
55,809,933
11,024,629
27,766,140
60,236,619
37,717,156
24,513,912
16,136,287
12,079,600
10,433,306
18,446,502
29,880,793
10,721,257

26,382,360
29,158,953
41,167,536
8,092,764
24,549,036
54,789,073
33,948,121
16,457,021
14,908,396
12,035,800
9,072,395
14,256,150
25,907,853
10,330,398

17.4
16.9
16.7
15.6
14.3
13.6
13.3
12.9
12.8
12.6
12.1
11.9
9.3
9.2

460: GOBIERNO REGIONAL TACNA

451: GOBIERNO REGIONAL LA LIBERTAD
449: GOBIERNO REGIONAL ICA
458: GOBIERNO REGIONAL PUNO
442: GOBIERNO REGIONAL APURIMAC

99,630,162
137,595,435
120,886,452
147,836,785
81,373,782

225,741,064
228,621,275
156,625,619
253,945,123
224,810,299

33,325,532
24,881,524
34,676,676
10,428,133
6,521,701

18,736,772
13,817,574
40,175,725
8,221,864
5,394,827

12,674,116
12,551,650
7,767,506
8,042,873
4,294,590

11,184,347
11,731,585
6,768,611
7,080,484
3,896,890

5.6
5.5
5.0
3.2
1.9

22,300,085

92,008,970

38,030,276

38,030,276

37,114,404

37,093,974

40.3

465: MUNICIPALIDAD METROPOLITANA DE

LIMA

RANKING
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25