PROGRAMAS PRESUPUESTALES Y ACCIONES CENTRALES A CARGO DE DGP 2022

SEGUIMIENTO A LA EJECUCIÓN PRESUPUESTAL - UGELs Y DREH

FECHA Y HORA DE CORTE 4 MAYO 2022 9:45 AM

1ra 2da 3ra 4ta 5ta

PROGRAMA PRESUPUESTAL UNIDAD EJECUTORA PIA transferencia/re transferencia/re transferencia/re transferencia/re transferencia/re PIM CERTIFICADO % COMPROMISO % DEVENGADO % GIRADO % DIFICULTADES PARA LA EJECUCIÓN PRESUPUESTAL
corte pptal corte pptal corte pptal corte pptal corte pptal

0051-DE VIDA DREH DREH 306,681.00 306,681.00 116,113.00 37.86% 112,713.00 36.75% 54275.00 17.70% 44,446.00 14.49%

068-PREVAED DREH DREH 2,238,490.00 61,622.00 2,300,112.00 69,132.00 3.01% 50,364.00 2.19% 26,868.00 1.17% 26,868.00 1.17% Demora en la atención de los requerimeintos.

068-PREVAED ACOBAMBA ACOBAMBA 70,021.00 31,214.00 101,235.00 15,400.00 15.21% 15,400.00 15.21% 10,900.00 10.77% 10,900.00 10.77%
068-PREVAED ANGARAES ANGARAES 83,346.00 23,300.00 106,646.00 56,470.00 52.95% 40,328.00 37.81% 35,080.00 32.89% 34,569.00 32.41%
068-PREVAED CASTROVIRREYNA CASTROVIRREYNA 56,582.00 33,214.00 89,796.00 56,452.00 62.87% 16,126.00 17.96% 13,123.00 14.61% 13,123.00 14.61%
068-PREVAED CHURCAMPA CHURCAMPA 87,479.00 29,300.00 116,779.00 27,658.00 23.68% 20,948.00 17.94% 9,760.00 8.36% 9,272.00 7.94%
068-PREVAED HUANCAVELICA HUANCAVELICA 226,315.00 100,707.00 327,022.00 83,974.00 25.68% 83,974.00 25.68% 35,861.00 10.97% 34,016.00 10.40%
068-PREVAED HUAYTARÁ HUAYTARÁ 83,180.00 31,214.00 114,394.00 8,059.00 7.04% 8,059.00 7.04% 8,059.00 7.04% 8,059.00 7.04%
068-PREVAED TAYACAJA TAYACAJA 63,976.00 33,300.00 97,276.00 12,534.00 12.88% 10,207.00 10.49% 10,207.00 10.49% 10,207.00 10.49%
068-PREVAED SURCUBAMBA SURCUBAMBA 33,711.00 33,300.00 67,011.00 9,514.00 14.20% 7,228.00 10.79% 7,228.00 10.79% 7,228.00 10.79%
068-PREVAED REGIONAL REGION HUANCAVELICA 2,943,100.00 377,171.00 0.00 0.00 0.00 0.00 3,320,271.00 339,193.00 10.22% 252,634.00 7.61% 157086.00 4.73% 154,242.00 4.65%
090 - PELA DREH DREH 25,513.00 -25,513.00 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
090 - PELA DREH ACOBAMBA ACOBAMBA 43,410,680.00 1,541,580.00 44,952,260.00 15,062,237.00 33.51% 14,634,076.00 32.55% 14,587,308.00 32.45% 14,519,747.00 32.30%
090 - PELA DREH ANGARAES ANGARAES 53,793,127.00 2,299,433.00 56,092,560.00 18,971,279.00 33.82% 18,665,518.00 33.28% 18,644,611.00 33.24% 18,152,938.00 32.36%
090 - PELA DREH CASTROVIRREYNA CASTROVIRREYNA 26,941,749.00 943,158.00 27,884,907.00 26,949,489.00 96.65% 10,148,783.00 36.40% 10,103,705.00 36.23% 10,101,323.00 36.23%
090 - PELA DREH CHURCAMPA CHURCAMPA 47,635,313.00 1,618,185.00 49,253,498.00 16,750,373.00 34.01% 16,135,627.00 32.76% 16,008,249.00 32.50% 15,559,539.00 31.59%
090 - PELA DREH HUANCAVELICA HUANCAVELICA 126,705,330.00 462,165.00 127,167,495.00 46,172,865.00 36.31% 45,576,926.00 35.84% 45,436,013.00 35.73% 44,327,544.00 34.86%
090 - PELA DREH HUAYTARÁ HUAYTARÁ 25,651,027.00 849,031.00 26,500,058.00 10,222,696.00 38.58% 10,167,865.00 38.37% 10,138,862.00 38.26% 10,097,137.00 38.10%
090 - PELA DREH TAYACAJA TAYACAJA 80,912,249.00 2,795,632.00 83,707,881.00 80,170,282.00 95.77% 31,360,739.00 37.46% 31,326,786.00 37.42% 29,424,157.00 35.15%
090 - PELA DREH SURCUBAMBA SURCUBAMBA 25,996,068.00 962,403.00 26,958,471.00 9,765,591.00 36.22% 9,649,482.00 35.79% 9,642,988.00 35.77% 9,639,027.00 35.76%
090 - PELA REGIONAL REGION HUANCAVELICA 431,071,056.00 11,446,074.00 0.00 0.00 0.00 0.00 442,517,130.00 224,064,812.00 50.63% 156,339,016.00 35.33% 155,888,522.00 35.23% 151,821,412.00 34.31%
106 - INCLUSIÓN DREH DREH 0.00 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
106 - INCLUSIÓN ACOBAMBA ACOBAMBA 50,371.00 7,841.00 58,212.00 4,546.00 7.81% 4,546.00 7.81% 353.00 0.61% 353.00 0.61%
106 - INCLUSIÓN ANGARAÉS ANGARAES 40,880.00 -2,978.00 37,902.00 20,198.00 53.29% 20,198.00 53.29% 17,594.00 46.42% 17,594.00 46.42%
106 - INCLUSIÓN CASTROVIRREYNA CASTROVIRREYNA 11,365.00 -517.00 10,848.00 9,933.00 91.57% 4,719.00 43.50% 0.00 0.00% 0.00 0.00%
106 - INCLUSIÓN CHURCAMPA CHURCAMPA 60,246.00 8,648.00 68,894.00 31,903.00 46.31% 28,323.00 41.11% 12,925.00 18.76% 10,239.00 14.86%
106 - INCLUSIÓN HUANCAVELICA HUANCAVELICA 75,711.00 -693.00 75,018.00 38,499.00 51.32% 38,499.00 51.32% 35,452.00 47.26% 34,007.00 45.33%
106 - INCLUSIÓN HUAYTARÁ HUAYTARÁ 58,098.00 52.00 58,150.00 39,072.00 67.19% 25,362.00 43.61% 16,118.00 27.72% 16,118.00 27.72%
106 - INCLUSIÓN TAYACAJA TAYACAJA 255,195.00 -10,442.00 244,753.00 21,549.00 8.80% 15,894.00 6.49% 15,894.00 6.49% 15,894.00 6.49%
106 - INCLUSIÓN SURCUBAMBA SURCUBAMBA 25,124.00 6,031.00 31,155.00 23,410.00 75.14% 23,410.00 75.14% 13,908.00 44.64% 13,908.00 44.64%
106 - INCLUSIÓN REGIONAL REGION HUANCAVELICA 576,990.00 7,942.00 0.00 0.00 0.00 0.00 584,932.00 189,110.00 32.33% 160,951.00 27.52% 112,244.00 19.19% 108,113.00 18.48%
107 - IES PEDAGÓGICOS DREH DREH 4,104,362.00 23,888.00 4,128,250.00 1,106,354.00 26.80% 746,112.00 18.07% 698574.00 16.92% 698,574.00 16.92%
147 - IES TECNOLÓGICOS DREH 8,736,373.00 1,625.00 8,737,998.00 4,435,085.00 50.76% 2,749,359.00 31.46% 2748879.00 31.46% 2,748,079.00 31.45%
9002- APNOP - DREH DREH 100,128.00 100,128.00 72,841.00 72.75% 72,841.00 72.75% 72841.00 72.75% 72,841.00 72.75% En espera de aprobacion POI modificado.

ACCIONES CENTRALES DGP DREH 184,772.00 16,084.00 200,856.00 103,985.00 51.77% 103,629.00 51.59% 45,701.00 22.75% 45,701.00 22.75%
FED PELA DREH 0.00 269.00 269.00 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00%
TOTAL REGIONAL DGP REGION HUANCAVELICA 448,023,462.00 11,873,053.00 0.00 0.00 0.00 0.00 459,896,515.00 230,427,493.00 50.10% 160,537,255.00 34.91% 159,778,122.00 34.74% 155,693,408.00 33.85%
La información que completa el responsable será considerado como declaración jurada sobre la veracidad de la información.
En caso de recorte presupuestal considerar: el signo menos (-200.00)
Las fechas y horas de corte son: todos los lunes 09:40 am