|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consulta Amigable (Diariol) |
Consulta de Ejecución del Gasto |
Fecha de la Consulta: 17-diciembre-2019 |
|
Año de Ejecución: 2019 |
Incluye: Actividades y Proyectos |
TOTAL |
168,074,407,244 |
190,079,896,847 |
170,396,876,762 |
159,574,579,893 |
152,840,768,823 |
147,360,322,324 |
142,723,219,372 |
77.5 |
Departamento (Meta) 10: HUANUCO |
2,912,517,389 |
3,768,420,876 |
3,421,513,660 |
3,172,031,629 |
3,004,665,196 |
2,899,775,089 |
2,813,165,124 |
76.9 |
Nivel de Gobierno R: GOBIERNOS REGIONALES |
1,130,390,476 |
1,387,962,590 |
1,284,518,114 |
1,200,014,251 |
1,170,700,324 |
1,116,834,289 |
1,070,988,385 |
80.5 |
Función |
PIA |
PIM |
Certificación |
Compromiso
Anual |
Ejecución |
Avance
% |
Atención de Compromiso Mensual |
Devengado |
Girado |
03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA |
56,793,626 |
83,514,931 |
67,497,303 |
63,511,489 |
61,467,709 |
37,864,106 |
35,716,732 |
45.3 |
05: ORDEN PUBLICO Y SEGURIDAD |
12,225,812 |
16,261,077 |
15,941,493 |
10,659,984 |
10,551,963 |
10,201,504 |
10,086,604 |
62.7 |
07: TRABAJO |
940,564 |
946,084 |
906,349 |
890,995 |
885,504 |
763,817 |
732,777 |
80.7 |
08: COMERCIO |
5,800,408 |
301,222 |
274,950 |
214,745 |
146,700 |
111,268 |
109,131 |
36.9 |
09: TURISMO |
7,471,517 |
950,149 |
779,577 |
708,547 |
705,875 |
651,414 |
609,714 |
68.6 |
10: AGROPECUARIA |
12,012,152 |
18,679,112 |
17,285,802 |
13,518,937 |
12,982,934 |
11,398,984 |
10,717,544 |
61.0 |
11: PESCA |
609,253 |
537,174 |
476,846 |
475,705 |
466,467 |
409,774 |
371,168 |
76.3 |
12: ENERGIA |
95,469 |
250,738 |
180,278 |
171,960 |
171,782 |
143,582 |
142,229 |
57.3 |
13: MINERIA |
159,323 |
916,839 |
658,200 |
649,436 |
635,615 |
570,065 |
567,857 |
62.2 |
14: INDUSTRIA |
702,477 |
683,326 |
213,252 |
212,528 |
208,326 |
170,087 |
166,437 |
24.9 |
15: TRANSPORTE |
44,937,512 |
67,497,027 |
61,627,021 |
51,180,197 |
47,795,657 |
46,594,942 |
46,346,605 |
69.0 |
16: COMUNICACIONES |
250,907 |
2,076,947 |
1,030,107 |
863,494 |
823,146 |
712,976 |
686,113 |
34.3 |
17: AMBIENTE |
2,970,957 |
2,319,519 |
1,771,207 |
1,536,670 |
1,401,355 |
1,303,558 |
1,302,025 |
56.2 |
18: SANEAMIENTO |
7,144,809 |
24,971,803 |
21,642,050 |
18,446,278 |
16,226,463 |
12,479,605 |
12,402,209 |
50.0 |
19: VIVIENDA Y DESARROLLO URBANO |
2,157,752 |
956,615 |
937,953 |
934,573 |
871,497 |
820,672 |
815,002 |
85.8 |
20: SALUD |
298,591,600 |
432,016,192 |
408,255,364 |
367,079,269 |
349,049,390 |
333,791,102 |
325,128,088 |
77.3 |
21: CULTURA Y DEPORTE |
6,139,911 |
11,059,711 |
10,540,494 |
8,499,777 |
8,090,794 |
7,099,909 |
6,985,909 |
64.2 |
22: EDUCACION |
620,718,117 |
675,620,802 |
628,462,093 |
614,462,975 |
612,312,039 |
605,904,783 |
572,661,797 |
89.7 |
23: PROTECCION SOCIAL |
620,032 |
816,316 |
775,819 |
768,088 |
765,847 |
703,222 |
683,097 |
86.1 |
24: PREVISION SOCIAL |
50,048,278 |
47,587,006 |
45,261,957 |
45,228,602 |
45,141,262 |
45,138,918 |
44,757,348 |
94.9 |
|
|
|
|
|
|
|
|
|
Fuente:
SIAF - MEF. |
|
|
|
|
|
|
|
|
Notas |
|
|
|
|
|
|
|
Los montos están en Soles. |
|
|
|
|
|
|
La
columna Avance % representa la razón del
Devengado entre el PIM, expresado en porcentajes. |
|
|
|
|
A partir del 2007
se comienza a incluir información de los Gobiernos Locales. Ver más detalles. |
|
|
|
|
A partir del 2012
el programa cambia de denominación por el de división funcional, y el
subprograma por el de grupo funcional. |
|
|
|
La información se
actualiza diariamente. Última actualización: 16
de diciembre de 2019. |
|
|
|
|
|
|
|
|
|
|
|
|
|