Page 121 - 2011\Debate-2011\Debate(2)

Primera LegisLatura Ordinaria de 2011 - tOmO ii - Diario de los Debates 1607

Saldo
Distrib.
N° DEPARTAMENTO PROVINCIA DISTRITO PIA PPTO Var% continuidad Otras Tfes. S/. 200 mill Total Nueva
2012
2011
Var %
2012
2011
45 HUANCAVELICA HUANCAVELICA CUENCA 1,321,784 1,090,524 -17 62,448 654,368 352,268 2,159,608 98
HUAYLLAHUAR
46 HUANCAVELICA HUANCAVELICA A 945,811 599,126 -37 4,978,545 372,040 138,923 6,088,633 916
MARISCAL
47 HUANCAVELICA HUANCAVELICA CÁCERES 1,629,885 1,562,611 -4 238,801 355,255 146,530 2,303,197 47
48 HUANCAVELICA HUANCAVELICA MOYA 1,253,425 1,148,861 -8 57,920 328,510 397,252 1,932,544 68
HUANCA-
49 HUANCAVELICA ANGARAES HUANCA 1,165,975 905,033 -22 670,670 242,426 285,453 2,103,581 132
50 HUANCAVELICA ANGARAES JULCAMARCA 992,853 703,690 -29 331,115 318,351 285,949 1,639,104 133
51 HUANCAVELICA ANGARAES SECCLLA 1,488,079 1,471,483 -1 6,014,304 1,009,405 601,667 9,096,859 518
CASTROVIRREYN
52 HUANCAVELICA A MOLLEPAMPA 1,029,300 875,948 -15 317,121 480,910 268,584 1,942,563 122
CASTROVIRREYN
53 HUANCAVELICA A TANTARA 1,022,627 624,683 -39 17,257 148,344 126,023 916,307 47
54 HUANCAVELICA CHURCAMPA ANCO 2,855,950 2,753,398 -4 0 2,406,879 1,105,592 6,265,869 128
55 HUANCAVELICA CHURCAMPA EL CARMEN 1,404,469 1,360,867 -3 0 483,499 513,021 2,357,387 73 Cuadro 38
56 HUANCAVELICA CHURCAMPA PACHAMARCA 1,430,768 1,339,405 -6 292,684 574,497 488,213 2,694,800 101
SANTIAGO DE
57 HUANCAVELICA HUAYTARÁ QUIRAHUARA 853,289 541,612 -37 246,121 224,134 113,950 1,125,817 108
58 HUANCAVELICA TAYACAJA ÑAHUIMPUQUIO 1,289,773 1,117,808 -13 251,453 142,509 342,841 1,854,610 66
59 HUANCAVELICA TAYACAJA QUISHUAR 934,806 592,486 -37 132,298 173,438 154,799 1,053,022 78
60 HUÁNUCO HUÁNUCO MARGOS 2,477,954 2,152,668 -13 0 1,080,785 1,560,398 4,793,851 123
61 HUÁNUCO AMBO COLPAS 1,072,459 893,347 -17 445,416 67,204 446,206 1,852,173 107
62 HUÁNUCO DOS DE MAYO SHUNQUI 945,632 712,891 -25 0 23,851 433,471 1,170,213 64
63 HUÁNUCO DOS DE MAYO YANAS 1,128,152 960,899 -15 1,684,585 747,687 552,879 3,946,050 311
CHAVÍN DE
64 HUÁNUCO HUAMALÍES PARIARCA 1,185,152 1,013,023 -15 85,289 230,478 698,086 2,026,875 100
65 HUÁNUCO HUAMALÍES JIRCÁN 1,182,293 1,008,932 -15 3,192,033 5,921 553,871 4,760,757 372
66 HUÁNUCO HUAMALÍES MIRAFLORES 1,059,686 860,890 -19 1,101,400 230,485 601,832 2,794,607 225
PIA PPTO continuidad Saldo Distrib. Total Nueva
N° DEPARTAMENTO PROVINCIA DISTRITO 2011 2012 Var% 2011 Otras Tfes. S/. 200 mill 2012 Var %
67 HUÁNUCO HUAMALÍES PUÑOS 1,491,985 1,394,665 -7 159,276 394,827 783,755 2,732,523 96
SAN
68 HUÁNUCO MARAÑÓN BUENAVENTURA 1,028,070 873,461 -15 56,930 151,241 440,252 1,521,884 74
69 HUÁNUCO YAROWILCA CHACABAMBA 1,062,139 914,093 -14 315,242 111,350 567,102 1,907,787 109
APARICIO
70 HUÁNUCO YAROWILCA POMARES 1,929,753 1,722,455 -11 0 122,921 970,308 2,815,684 63
71 HUÁNUCO YAROWILCA JACAS CHICO 898,107 615,487 -31 0 335,564 951,051 55
MARISCAL
72 JUNÍN CONCEPCIÓN CASTILLA 662,500 616,789 -7 0 177,648 268,087 1,062,524 72 Cuadro 39
73 JUNÍN CHUPACA YANACANCHA 1,335,668 1,279,345 -4 147,682 395,969 572,394 2,395,390 87
74 LORETO REQUENA ALTO TAPICHE 1,339,365 1,259,271 -6 0 0 345,653 1,604,924 27
75 PUNO MOHO CONIMA 1,345,658 1,235,569 -8 1,500,449 207,119 543,121 3,486,258 182
76 PUNO SANDIA CUYOCUYO 2,542,414 2,492,641 -2 8,316 425,685 852,720 3,779,362 52
77 SAN MARTÍN HUALLAGA ALTO SAPOSOA 991,736 765,806 -23 358,324 59,503 485,733 1,669,366 118
78 SAN MARTÍN SAN MARTÍN CHIPURANA 540,706 448,922 -17 30,869 129,044 309,930 918,765 #¡DIV/0!
105
#¡DIV/0!
#¡DIV/0!
#¡DIV/0!
TOTAL 90,826,774 74,067,492 -18 36,239,894 22,250,532 34,399,040 166,956,958 125
Fuente: Transparencia Económica del Ministerio de Economía y Finanzas
Continuidad Saldo Total Nueva
REGION PIA2011 PPTO2012 Var%
Ro otas Ftes 2012 var%
440: GOBIERNO REGIONAL AMAZONAS 378,391,672 334,055,987 -12 50,000,000 0 384,055,987 1
441: GOBIERNO REGIONAL ANCASH 755,535,105 760,214,896 1 1,100,384 250,000,000 1,011,315,280 34
442: GOBIERNO REGIONAL APURIMAC 404,623,287 419,518,054 4 90,000,000 10,000,000 519,518,054 28
443: GOBIERNO REGIONAL AREQUIPA 752,933,306 954,613,591 27 0 30,000,000 984,613,591 31
444: GOBIERNO REGIONAL AYACUCHO 535,589,696 624,305,911 17 9,063,098 38,996,035 672,365,044 26
445: GOBIERNO REGIONAL CAJAMARCA 918,010,023 838,845,294 -9 4,312,379 100,000,000 943,157,673 3
446: GOBIERNO REGIONAL CUSCO 905,370,651 1,021,451,314 13 215,436 50,000,000 1,071,666,750 18
447: GOBIERNO REGIONAL HUANCAVELICA 414,303,636 451,842,665 9 25,195,887 10,524,998 487,563,550 18
448: GOBIERNO REGIONAL HUANUCO 466,540,586 499,343,330 7 28,467,003 27,532,714 555,343,048 19
449: GOBIERNO REGIONAL ICA 510,079,528 530,594,681 4 3,635,389 38,535,423 572,765,493 12
450: GOBIERNO REGIONAL JUNIN 701,516,473 735,112,115 5 9,816,556 24,203,385 769,132,056 10
451: GOBIERNO REGIONAL LA LIBERTAD 866,488,178 896,100,412 3 11,264,972 27,042,806 934,408,190 8
452: GOBIERNO REGIONAL LAMBAYEQUE 544,717,429 516,088,283 -5 28,769,512 0 544,857,795 0
453: GOBIERNO REGIONAL LORETO 791,914,259 842,974,123 6 25,000,000 36,947,730 904,921,853 14
454: GOBIERNO REGIONAL MADRE DE DIOS 187,276,117 161,378,658 -14 28,000,000 0 189,378,658 1 Cuadro 40
455: GOBIERNO REGIONAL MOQUEGUA 235,186,473 264,049,076 12 5,547,390 14,821,812 284,418,278 21
456: GOBIERNO REGIONAL PASCO 229,990,417 239,839,158 4 2,705,044 20,000,000 262,544,202 14
457: GOBIERNO REGIONAL PIURA 846,016,108 928,027,884 10 20,000,000 41,314,524 989,342,408 17
458: GOBIERNO REGIONAL PUNO 780,188,046 858,691,731 10 7,856,824 84,441,341 950,989,896 22
459: GOBIERNO REGIONAL SAN MARTIN 552,451,375 577,879,353 5 30,000,000 0 607,879,353 10
460: GOBIERNO REGIONAL TACNA 279,355,839 326,444,495 17 3,858,115 66,016,382 396,318,991 42
461: GOBIERNO REGIONAL TUMBES 241,069,956 245,883,436 2 20,000,000 21,462,975 287,346,411 19
462: GOBIERNO REGIONAL UCAYALI 348,843,116 337,470,431 -3 7,424,194 10,000,000 354,894,625 2
463: GOBIERNO REGIONAL LIMA 596,385,809 630,214,819 6 20,107,945 22,373,288 672,696,051 13
464: GOBIERNO REGIONAL CALLAO 564,841,915 715,142,514 27 18,532,296 17,378,119 751,052,929 33
465: MUNICIPALIDAD METROPOLITANA DE LIMA 31,658,025 32,795,055 4 0 32,795,055 4
TOTAL 13,839,277,025 14,742,877,266 7 450,872,423 941,591,531 16,135,341,221 17
18. a sesión (matinaL) 24-11--2011 - Diario de los Debates
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