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Consulta Amigable |
Consulta
de Ejecución del Gasto |
Fecha de la Consulta: 18-diciembre-2019 |
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Año de Ejecución: 2019 |
Incluye: Actividades y Proyectos |
TOTAL |
168,074,407,244 |
190,115,313,143 |
170,763,709,389 |
160,254,063,131 |
153,819,912,125 |
148,394,265,018 |
144,239,846,125 |
78.1 |
Departamento (Meta) 01: AMAZONAS |
2,141,702,752 |
2,591,583,548 |
2,347,643,283 |
2,069,807,113 |
1,937,694,523 |
1,890,348,494 |
1,830,463,456 |
72.9 |
Nivel de Gobierno E: GOBIERNO NACIONAL |
1,013,832,775 |
934,193,737 |
881,857,698 |
804,232,026 |
770,123,076 |
756,826,972 |
739,882,941 |
81.0 |
Función |
PIA |
PIM |
Certificación |
Compromiso
Anual |
Ejecución |
Avance
% |
Atención de Compromiso Mensual |
Devengado |
Girado |
03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA |
11,357,009 |
18,644,406 |
13,696,917 |
12,884,683 |
12,613,707 |
11,956,694 |
11,249,954 |
64.1 |
04: DEFENSA Y SEGURIDAD NACIONAL |
29,229,006 |
29,960,378 |
29,224,227 |
29,104,466 |
29,084,052 |
28,523,446 |
28,469,170 |
95.2 |
05: ORDEN PUBLICO Y SEGURIDAD |
55,224,747 |
62,833,688 |
62,157,314 |
61,935,901 |
61,906,526 |
61,201,421 |
56,075,001 |
97.4 |
06: JUSTICIA |
77,802,074 |
82,930,535 |
82,222,351 |
81,613,571 |
76,828,272 |
75,668,995 |
74,174,165 |
91.2 |
07: TRABAJO |
515,540 |
3,208,187 |
3,188,386 |
3,183,571 |
3,175,442 |
3,005,193 |
2,979,826 |
93.7 |
09: TURISMO |
19,268,586 |
3,854,850 |
2,763,767 |
2,676,728 |
2,654,792 |
2,562,735 |
2,562,735 |
66.5 |
10: AGROPECUARIA |
177,254,934 |
75,356,502 |
66,728,800 |
65,489,698 |
59,092,795 |
56,795,578 |
54,395,132 |
75.4 |
11: PESCA |
187,251 |
1,701,566 |
1,503,328 |
1,476,718 |
1,442,818 |
1,429,018 |
1,426,734 |
84.0 |
12: ENERGIA |
11,004,396 |
15,678,253 |
13,494,749 |
13,130,037 |
13,129,635 |
13,129,635 |
12,590,576 |
83.7 |
15: TRANSPORTE |
243,381,095 |
213,272,090 |
201,235,166 |
199,726,970 |
196,653,223 |
196,617,842 |
195,770,546 |
92.2 |
16: COMUNICACIONES |
50,738,108 |
0 |
0 |
0 |
0 |
0 |
0 |
0.0 |
17: AMBIENTE |
3,804,881 |
4,657,088 |
4,537,022 |
4,471,938 |
4,411,769 |
4,107,062 |
4,016,859 |
88.2 |
18: SANEAMIENTO |
26,482,033 |
47,290,135 |
37,410,573 |
37,294,858 |
35,046,990 |
33,478,412 |
33,241,335 |
70.8 |
19: VIVIENDA Y DESARROLLO URBANO |
2,045,935 |
5,622,726 |
3,623,252 |
1,308,688 |
1,299,528 |
1,249,651 |
1,194,289 |
22.2 |
20: SALUD |
31,370,566 |
30,350,887 |
30,022,923 |
30,005,956 |
29,888,609 |
29,357,342 |
29,236,174 |
96.7 |
21: CULTURA Y DEPORTE |
2,259,433 |
3,039,545 |
2,973,806 |
2,934,591 |
2,867,202 |
2,577,390 |
2,525,130 |
84.8 |
22: EDUCACION |
121,453,549 |
105,249,360 |
102,122,289 |
93,781,941 |
84,018,289 |
80,896,259 |
76,786,483 |
76.9 |
23: PROTECCION SOCIAL |
237,849,423 |
247,696,404 |
239,306,529 |
227,219,575 |
213,646,674 |
200,750,743 |
199,075,956 |
81.0 |
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Fuente:
SIAF - MEF. |
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Notas |
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Los montos están en Soles. |
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La
columna Avance % representa la razón del
Devengado entre el PIM, expresado en porcentajes. |
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A partir del 2007
se comienza a incluir información de los Gobiernos Locales. Ver más detalles. |
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A partir del 2012
el programa cambia de denominación por el de división funcional, y el
subprograma por el de grupo funcional. |
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La información se
actualiza diariamente. Última actualización: 17
de diciembre de 2019. |
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