“Año de la recuperación y consolidación de la economía peruana”
“Year of the Recovery and Consolidation of the Peruvian Economy”
“Jahr des Aufswungs und der Konsolidierung der peruanischen Wirtschaft”
“Année de la reprise et de la consolidation de l'économie péruvienne”
“Peru mamallaqtapaq qullqi kausarichiypaq, sinchiyachina wata”
CUENTA GENERAL DE LA REPUBLICA 1996 A NIVEL DE VOLUMENES, SECTOR PUBLICO, CTAR GRAU, INCA, NOR ORIENTAL DEL MARAÑON
(En Miles de Nuevos Soles)
|
SECTOR PUBLICO |
CTAR GRAU |
CTAR INCA |
CTAR NOR MARAÑON |
|||||||||
|
Volumenes |
Autorizado |
Ejec. |
Autorizado |
Ejecución |
Ejec. |
Aurorizado |
Ejecución |
Ejec. |
Autorizado |
Ejecución |
Ejec. |
|
|
Final |
Ejecución |
% |
Final |
Grau |
% |
Final |
Inca |
% |
Final |
Marañon |
% |
|
|
G.CENTRAL |
19,753,366.7 |
15,081,697.1 |
76 |
14,645.4 |
13,158.5 |
90 |
54,334.6 |
47,218.6 |
87 |
54,539.9 |
50,839.1 |
93 |
|
G.REGIONAL |
4,026,171.8 |
3,598,884.9 |
89 |
484,867.6 |
383,108.3 |
79 |
398,969.8 |
349,262.2 |
88 |
455,913.4 |
441,556.6 |
97 |
|
E.PUBLICAS |
17,206,696.8 |
16,367,545.5 |
95 |
259,221.0 |
231,987.4 |
89 |
254,513.6 |
219,257.9 |
86 |
125,281.7 |
134,069.0 |
107 |
|
GOB.LOCALES |
3,539,153.2 |
2,607,078.3 |
74 |
241,986.5 |
195,140.4 |
81 |
191,093.4 |
148,053.2 |
77 |
262,797.3 |
221,140.5 |
84 |
|
O.AUTONOMOS |
4,511,063.1 |
3,980,449.9 |
88 |
44,196.1 |
38,274.5 |
87 |
41,280.9 |
36,386.5 |
88 |
51,530.7 |
46,220.50 |
90 |
|
INST.PUBLICAS |
4,055,413.2 |
3,435,696.1 |
85 |
104,365.6 |
87,036.9 |
83 |
61,514.1 |
53,458.6 |
87 |
87,333.5 |
71,082.1 |
81 |
|
TOTAL SECTOR PUBLICO |
53,091,864.8 |
45,071,351.8 |
85 |
1,149,282.2 |
948,706.0 |
83 |
1,001,706.4 |
853,637.0 |
85 |
1,037,396.5 |
964,907.8 |
93 |
|
Transf.Inst.Descentralizadas |
-243,827.3 |
-241,166.3 |
99 |
|||||||||
|
TOTAL |
52,848,037.5 |
44,830,185.5 |
85 |
1,149,282.2 |
948,706.0 |
1,001,706.4 |
853,637.0 |
1,037,396.5 |
964,907.8 |
|||