TOTAL PRESUPUESTO

Municipalidad
PIA PIM Devengado 
MUNICIPALIDAD PROVINCIAL DE MARISCAL
NIETO - MOQUEGUA 142,710,485 142,710,485 2,150,925
MUNICIPALIDAD DISTRITAL DE CARUMAS 10,882,067 10,882,067 456,578
MUNICIPALIDAD DISTRITAL DE CUCHUMBAYA 3,165,977 3,304,610 90,647
MUNICIPALIDAD
MUNICIPALIDAD DISTRITAL
DISTRITAL DE
DE SAMEGUA
SAN 22,123,777 22,123,777 83,141
CRISTOBAL 6,027,274 6,434,243 173,722
MUNICIPALIDAD DISTRITAL DE TORATA 95,720,558 96,016,918 1,257,952
MUNICIPALIDAD
MUNICIPALIDAD DISTRITAL
PROVINCIALDEDE
SAN ANTONIO
SANCHEZ 107,372,772 107,553,779 823,908
CERRO - OMATE 7,327,573 7,327,573 183,656
MUNICIPALIDAD DISTRITAL DE CHOJATA 18,273,709 18,593,303 0
MUNICIPALIDAD DISTRITAL DE COALAQUE 1,511,726 1,511,726 72,846
MUNICIPALIDAD DISTRITAL DE ICHUÑA 8,141,978 8,141,978 111,186
MUNICIPALIDAD DISTRITAL DE LA CAPILLA 2,448,407 2,448,407 37,573
MUNICIPALIDAD DISTRITAL DE LLOQUE 1,270,101 1,270,101 0
MUNICIPALIDAD DISTRITAL DE MATALAQUE 1,105,519 2,022,674 47,668
MUNICIPALIDAD
MUNICIPALIDAD DISTRITAL
DISTRITAL DE
DE PUQUINA 4,370,478 5,011,305 90,747
QUINISTAQUILLAS 1,177,991 1,191,688 46,978
MUNICIPALIDAD DISTRITAL DE UBINAS 2,759,922 2,761,364 64,101
MUNICIPALIDAD DISTRITAL DE YUNGA 1,596,743 1,696,425 56,941
MUNICIPALIDAD
MUNICIPALIDAD PROVINCIAL
DISTRITAL DEDE
ELILO 113,103,204 115,983,477 2,724,267
ALGARROBAL 35,207,292 38,149,132 322,901
MUNICIPALIDAD DISTRITAL DE PACOCHA 8,351,145 8,351,145 474,183
ESUPUESTO PROYECTOS DE INVERSION BIENES
Avance Avance
Girado  PIA PIM Devengado  Girado  PIA
%  % 
1,857,678   1.5 82,363,416 82,385,234 572,512 456,933   0.7 42,670,115
451,650   4.2 8,110,437 8,110,437 325,765 322,100   4.0 1,969,885
72,194   2.7 1,450,569 1,589,202 2,606 2,097   0.2 1,253,839
46,682   0.4 15,600,455 15,600,455 14,497 1,318   0.1 4,778,775
156,785   2.7 4,721,367 4,721,367 69,649 63,375   1.5 659,156
1,030,942   1.3 79,715,216 79,739,716 729,855 606,500   0.9 9,143,774
718,347   0.8 88,174,044 88,222,135 516,790 444,887   0.6 17,530,728
166,686   2.5 2,938,715 2,938,715 0 0   0.0 3,091,251
0   0.0 17,411,471 17,411,471 0 0   0.0 730,005
62,368   4.8 732,041 735,791 3,750 3,750   0.5 579,035
84,620   1.4 5,748,292 5,748,292 11,531 3,684   0.2 1,618,016
37,573   1.5 1,264,796 1,264,796 0 0   0.0 1,019,343
0   0.0 602,413 602,413 0 0   0.0 563,795
13,712   2.4 370,117 1,011,727 0 0   0.0 642,149
75,641   1.8 2,580,154 3,220,981 3,259 3,259   0.1 1,443,989
31,790   3.9 388,974 388,974 0 0   0.0 559,209
53,505   2.3 752,973 752,973 0 0   0.0 1,167,249
43,027   3.4 841,846 847,846 0 0   0.0 483,708
1,808,886   2.3 52,604,199 53,693,741 83,007 60,378   0.2 41,161,393
279,296   0.8 24,695,527 27,339,368 8,092 6,519   0.0 9,371,564
436,437   5.7 626,820 672,391 0 0   0.0 5,318,945
391,693,842 396,998,025 2,341,311 1,974,800  0.6
 BIENES Y SERVICIOS
Avance
PIM Devengado  Girado 
% 
42,608,067 829,226 755,720   1.9
1,969,885 39,464 39,464   2.0
1,253,839 19,500 19,500   1.6
4,747,554 2,000 2,000   0.0
1,066,125 48,122 45,622   4.5
9,415,634 57,049 39,945   0.6
17,663,644 161,011 149,421   0.9
3,091,251 81,190 64,220   2.6
1,044,081 0 0   0.0
575,285 49,444 44,444   8.6
1,618,016 56,718 46,037   3.5
1,019,343 27,893 27,893   2.7
563,795 0 0   0.0
917,694 41,622 8,460   4.5
1,443,989 63,390 50,804   4.4
572,906 25,741 24,824   4.5
1,167,249 39,076 32,313   3.3
577,390 26,760 15,407   4.6
42,971,906 834,700 296,910   1.9
9,564,420 175,361 154,745   1.8
5,273,374 261,382 241,139   5.0
Municipalidad TOTAL PRESUPUESTO

PIA PIM

MUNICIPALIDAD PROVINCIAL DE ILO 113,103,204 115,983,477

MUNICIPALIDAD PROVINCIAL DE MARISCAL NIETO 142,710,485 142,710,485
MUNICIPALIDAD DISTRITAL DE TORATA 95,720,558 96,016,918
MUNICIPALIDAD DISTRITAL DE SAN ANTONIO 107,372,772 107,553,779
MUNICIPALIDAD DISTRITAL DE PACOCHA 8,351,145 8,351,145
MUNICIPALIDAD DISTRITAL DE CARUMAS 10,882,067 10,882,067
MUNICIPALIDAD DISTRITAL DE EL ALGARROBAL 35,207,292 38,149,132
MUNICIPALIDAD PROVINCIAL DE SANCHEZ CERRO 7,327,573 7,327,573
MUNICIPALIDAD DISTRITAL DE SAN CRISTOBAL 6,027,274 6,434,243
MUNICIPALIDAD DISTRITAL DE ICHUÑA 8,141,978 8,141,978
MUNICIPALIDAD DISTRITAL DE PUQUINA 4,370,478 5,011,305
MUNICIPALIDAD DISTRITAL DE CUCHUMBAYA 3,165,977 3,304,610
MUNICIPALIDAD DISTRITAL DE SAMEGUA 22,123,777 22,123,777
MUNICIPALIDAD DISTRITAL DE COALAQUE 1,511,726 1,511,726
MUNICIPALIDAD DISTRITAL DE UBINAS 2,759,922 2,761,364
MUNICIPALIDAD DISTRITAL DE YUNGA 1,596,743 1,696,425
MUNICIPALIDAD DISTRITAL DE MATALAQUE 1,105,519 2,022,674
MUNICIPALIDAD DISTRITAL DE QUINISTAQUILLAS 1,177,991 1,191,688
MUNICIPALIDAD DISTRITAL DE LA CAPILLA 2,448,407 2,448,407
MUNICIPALIDAD DISTRITAL DE CHOJATA 18,273,709 18,593,303
MUNICIPALIDAD DISTRITAL DE LLOQUE 1,270,101 1,270,101
TOTAL 594,648,698 603,486,177
TOTAL PRESUPUESTO
Avance
Devengado  Girado 
% 
2,724,267 1,808,886   2.3
2,150,925 1,857,678   1.5
1,257,952 1,030,942   1.3
823,908 718,347   0.8
474,183 436,437   5.7
456,578 451,650   4.2
322,901 279,296   0.8
183,656 166,686   2.5
173,722 156,785   2.7
111,186 84,620   1.4
90,747 75,641   1.8
90,647 72,194   2.7
83,141 46,682   0.4
72,846 62,368   4.8
64,101 53,505   2.3
56,941 43,027   3.4
47,668 13,712   2.4
46,978 31,790   3.9
37,573 37,573   1.5
0 0   0.0
0 0   0.0
9,269,920 7,427,818  1.5
Municipalidad PROYECTOS DE INVERSION

<< PIM

MUNICIPALIDAD DISTRITAL DE TORATA 79,715,216 79,739,716

MUNICIPALIDAD PROVINCIAL DE MARISCAL NIETO 82,363,416 82,385,234
MUNICIPALIDAD DISTRITAL DE SAN ANTONIO 88,174,044 88,222,135
MUNICIPALIDAD DISTRITAL DE CARUMAS 8,110,437 8,110,437
MUNICIPALIDAD PROVINCIAL DE ILO 52,604,199 53,693,741
MUNICIPALIDAD DISTRITAL DE SAN CRISTOBAL 4,721,367 4,721,367
MUNICIPALIDAD DISTRITAL DE SAMEGUA 15,600,455 15,600,455
MUNICIPALIDAD DISTRITAL DE ICHUÑA 5,748,292 5,748,292
MUNICIPALIDAD DISTRITAL DE EL ALGARROBAL 24,695,527 27,339,368
MUNICIPALIDAD DISTRITAL DE COALAQUE 732,041 735,791
MUNICIPALIDAD DISTRITAL DE PUQUINA 2,580,154 3,220,981
MUNICIPALIDAD DISTRITAL DE CUCHUMBAYA 1,450,569 1,589,202
MUNICIPALIDAD PROVINCIAL DE SANCHEZ CERRO 2,938,715 2,938,715
MUNICIPALIDAD DISTRITAL DE CHOJATA 17,411,471 17,411,471
MUNICIPALIDAD DISTRITAL DE LA CAPILLA 1,264,796 1,264,796
MUNICIPALIDAD DISTRITAL DE LLOQUE 602,413 602,413
MUNICIPALIDAD DISTRITAL DE MATALAQUE 370,117 1,011,727
MUNICIPALIDAD DISTRITAL DE QUINISTAQUILLAS 388,974 388,974
MUNICIPALIDAD DISTRITAL DE UBINAS 752,973 752,973
MUNICIPALIDAD DISTRITAL DE YUNGA 841,846 847,846
MUNICIPALIDAD DISTRITAL DE PACOCHA 626,820 672,391
391,693,842 396,998,025
PROYECTOS DE INVERSION
Avance
Devengado  Girado 
% 
729,855 606,500   0.9
572,512 456,933   0.7
516,790 444,887   0.6
325,765 322,100   4.0
83,007 60,378   0.2
69,649 63,375   1.5
14,497 1,318   0.1
11,531 3,684   0.2
8,092 6,519   0.0
3,750 3,750   0.5
3,259 3,259   0.1
2,606 2,097   0.2
0 0   0.0
0 0   0.0
0 0   0.0
0 0   0.0
0 0   0.0
0 0   0.0
0 0   0.0
0 0   0.0
0 0   0.0
2,341,311 1,974,800  0.6
Municipalidad BIENES Y SERVICIOS

PIA PIM

MUNICIPALIDAD PROVINCIAL DE ILO 41,161,393 42,971,906

MUNICIPALIDAD PROVINCIAL DE MARISCAL NIETO 42,670,115 42,608,067
MUNICIPALIDAD DISTRITAL DE PACOCHA 5,318,945 5,273,374
MUNICIPALIDAD DISTRITAL DE EL ALGARROBAL 9,371,564 9,564,420
MUNICIPALIDAD DISTRITAL DE SAN ANTONIO 17,530,728 17,663,644
MUNICIPALIDAD PROVINCIAL DE SANCHEZ CERRO 3,091,251 3,091,251
MUNICIPALIDAD DISTRITAL DE PUQUINA 1,443,989 1,443,989
MUNICIPALIDAD DISTRITAL DE TORATA 9,143,774 9,415,634
MUNICIPALIDAD DISTRITAL DE ICHUÑA 1,618,016 1,618,016
MUNICIPALIDAD DISTRITAL DE COALAQUE 579,035 575,285
MUNICIPALIDAD DISTRITAL DE SAN CRISTOBAL 659,156 1,066,125
MUNICIPALIDAD DISTRITAL DE MATALAQUE 642,149 917,694
MUNICIPALIDAD DISTRITAL DE CARUMAS 1,969,885 1,969,885
MUNICIPALIDAD DISTRITAL DE UBINAS 1,167,249 1,167,249
MUNICIPALIDAD DISTRITAL DE LA CAPILLA 1,019,343 1,019,343
MUNICIPALIDAD DISTRITAL DE YUNGA 483,708 577,390
MUNICIPALIDAD DISTRITAL DE QUINISTAQUILLAS 559,209 572,906
MUNICIPALIDAD DISTRITAL DE CUCHUMBAYA 1,253,839 1,253,839
MUNICIPALIDAD DISTRITAL DE SAMEGUA 4,778,775 4,747,554
MUNICIPALIDAD DISTRITAL DE CHOJATA 730,005 1,044,081
MUNICIPALIDAD DISTRITAL DE LLOQUE 563,795 563,795
145,755,923 149,125,447
BIENES Y SERVICIOS
Avance
Devengado  Girado 
% 
834,700 296,910   1.9
829,226 755,720   1.9
261,382 241,139   5.0
175,361 154,745   1.8
161,011 149,421   0.9
81,190 64,220   2.6
63,390 50,804   4.4
57,049 39,945   0.6
56,718 46,037   3.5
49,444 44,444   8.6
48,122 45,622   4.5
41,622 8,460   4.5
39,464 39,464   2.0
39,076 32,313   3.3
27,893 27,893   2.7
26,760 15,407   4.6
25,741 24,824   4.5
19,500 19,500   1.6
2,000 2,000   0.0
0 0   0.0
0 0   0.0
2,839,648 2,058,866  1.9