Consulta Amigable

Consulta de Ejecucin del Gasto

Fecha de la Consulta: 14-julio-2015
Ao de Ejecucin: 2014
Incluye: Actividades

y Proyectos

TOTAL
Nivel de Gobierno M: GOBIERNOS LOCALES
Gob.Loc./Mancom. M: MUNICIPALIDADES
Departamento 21: PUNO
Provincia 2106: HUANCANE

Fuente de Financiamiento
1: RECURSOS ORDINARIOS
2: RECURSOS DIRECTAMENTE RECAUDADOS
4: DONACIONES Y TRANSFERENCIAS
5: RECURSOS DETERMINADOS

118,934,253,913
16,943,624,922
16,943,624,922
622,141,147
27,438,255
PIA
1,723,514
447,960
0
25,266,781

144,805,725,965
32,147,604,967
32,124,653,219
1,496,617,422
70,189,981
PIM
4,949,805
1,001,952
1,981,325
62,256,899

131,410,009,851
26,669,354,461
26,651,354,740
1,125,167,792
57,061,098
Certificacin
3,984,008
593,183
1,829,298
50,654,609

129,777,581,135
25,533,405,704
25,522,021,717
1,112,208,433
54,771,724
Compromiso Anual
3,883,962
589,674
1,820,032
48,478,056

129,309,422,202
25,109,706,372
25,098,362,359
1,103,134,120
54,468,314
Ejecucin
Atencin de Compromiso Mensual
3,852,280
573,674
1,807,652
48,234,708

128,968,789,610
24,941,865,020
24,930,535,209
1,101,273,945
54,440,324

128,556,234,455
24,677,553,707
24,666,274,069
1,096,100,983
53,651,758

Devengado
3,852,280
571,574
1,807,652
48,208,818

Girado
3,630,497
489,145
1,785,724
47,746,392

89.1
77.6
77.6
73.6
77.6
Avance %
77.8
57.0
91.2
77.4