Consulta Amigable

Consulta de Ejecución del Gasto

Fecha de la Consulta: 07-noviembre-2019

Año de Ejecución: 2019

Incluye: Actividades y Proyectos
TOTAL 168,074,407,244 188,349,455,178 163,237,115,150 147,801,456,141 131,778,928,212 125,856,194,640 122,980,452,080 66.8
Nivel de Gobierno R: GOBIERNOS REGIONALES 29,915,914,285 38,835,863,646 32,685,385,302 29,395,861,962 26,064,070,244 25,320,037,085 24,697,905,411 65.2
Sector 99: GOBIERNOS REGIONALES 29,915,914,285 38,822,187,012 32,671,708,732 29,391,589,767 26,059,837,893 25,316,798,433 24,694,706,644 65.2
Pliego 447: GOBIERNO REGIONAL DEL DEPARTAM ENTO DE
HUANCAVELICA 923,464,521 1,191,632,502 980,492,608 899,857,754 818,030,215 798,448,227 780,838,584 67.0
Ejecución
Unidad Ejecutora PIA PIM Certificación Compromiso Anual Avance %
310-1639: GOB. REG. HUANCAVELICA - UGEL Atención de Compromiso Mensual Devengado Girado
1 HUANCAVELICA
307-1385: GOB. REG. HUANCAVELICA - 111,754,742 133,477,918 116,269,914 114,014,128 113,974,558 113,623,329 108,298,003 85.1
2 EDUCACION UGELHUANCAVELICA-
300-802: REGION ANGARAES 47,262,285 55,161,529 47,565,462 46,748,760 46,597,682 46,357,661 45,769,009 84.0
3 EDUCACION
314-1643: GOB. REG. HUANCAVELICA - UGEL 27,353,709 31,349,879 26,216,339 25,840,948 25,723,417 25,572,272 25,364,855 81.6
4 CHURCAMPA
309-1638: GOB. REG. HUANCAVELICA - UGEL 39,642,442 50,864,080 42,315,253 42,052,080 41,258,624 41,196,127 40,718,345 81.0
5 ACOBAMBA
401-1000: GOB. REG. HUANCAVELICA- 40,245,443 47,241,523 38,997,781 38,025,963 37,883,067 37,770,369 37,737,338 80.0
6 HOSPITAL DEPARTAMENTAL
313-1642: GOB. DE
REG. HUANCAVELICA - UGEL 32,132,694 46,902,935 44,603,740 43,257,473 39,985,094 37,452,568 37,082,912 79.9
7 CASTROVIRREYNA
311-1640: GOB. REG. HUANCAVELICA - UGEL 25,132,964 34,124,812 28,295,631 27,709,005 27,523,099 27,244,926 26,677,212 79.8
8 HUAYTARA
404-1646: GOB. REG. HUANCAVELICA - RED 28,299,056 35,997,810 28,749,699 28,680,741 28,420,515 28,356,539 28,307,778 78.8
9 DE SALUDGOB.
308-1637: ACOBAMBA
REG. HUANCAVELICA - UGEL 13,181,148 19,796,967 16,406,793 16,134,516 16,062,264 15,461,540 15,072,124 78.1
10 SURCUBAMBA
406-1648: GOB. REG. HUANCAVELICA - RED 22,212,490 30,905,561 25,209,789 24,919,785 24,245,624 24,095,495 24,057,370 78.0
11 DE SALUDREGION
007-1302: HUANCAVELICA
HUANCAVELICA- 29,133,684 35,584,733 30,424,391 28,864,502 28,528,814 27,645,239 27,365,992 77.7
12 GERENCIA SUB REGIONAL HUAYTARA- RED
403-1645: GOB. REG. HUANCAVELICA 12,045,850 18,331,083 15,568,196 14,778,882 14,669,615 14,058,064 13,861,986 76.7
13 DE SALUD TAYACAJA 25,727,557 31,417,400 29,254,621 25,327,694 25,031,841 24,026,899 23,541,258 76.5
14 400-803:
312-1641:REGION HUANCAVELICA-SALUD
GOB. REG. HUANCAVELICA - UGEL 17,702,292 32,896,686 29,446,253 27,914,488 26,896,696 25,106,410 24,698,318 76.3
15 TAYACAJA
405-1647: GOB. REG. HUANCAVELICA - RED 82,904,653 105,024,305 81,942,819 80,532,248 79,746,306 79,537,380 78,278,489 75.7
16 DE SALUDGOB.
402-1627: ANGARAES
REG. HUANCAVELICA - 10,529,958 17,778,818 15,464,823 14,000,894 13,923,990 13,374,531 13,077,768 75.2
17 HOSPITAL DE PAMPAS
010-1305: REGION DE TAYACAJA
HUANCAVELICA- LUCHA 12,204,897 15,319,819 14,695,421 12,401,932 12,382,813 11,438,246 11,348,647 74.7
18 CONTRA LA POBREZA
006-1301: REGION HUANCAVELICA- 459,776 7,351,456 7,326,950 5,571,068 5,531,710 5,449,960 4,271,432 74.1
19 GERENCIA SUB REGIONAL
009-1304: REGION HUANCAVELICA- 13,867,403 15,099,234 13,971,824 13,174,136 11,296,349 10,579,829 10,234,925 70.1
20 GERENCIA SUB REGIONAL ANGARAES
100-800: REGION HUANCAVELICA- 13,691,071 9,921,615 8,995,575 7,779,662 7,397,332 6,851,891 6,144,355 69.1
21 AGRICULTURA
005-1300: REGION HUANCAVELICA- 13,226,712 12,936,857 11,801,583 10,016,593 9,016,038 8,526,219 7,399,037 65.9
22 GERENCIA SUB REGIONAL
008-1303: REGION CHURCAMPA
HUANCAVELICA- 14,108,690 18,051,312 14,074,416 12,539,263 12,310,683 11,834,054 11,751,657 65.6
23 GERENCIA SUB REGIONAL ACOBAMBA
001-799: REGION HUANCAVELICA-SEDE 15,168,220 10,347,411 9,930,561 9,336,072 5,120,624 5,056,240 4,101,828 48.9
24 CENTRAL
002-1048: REGION HUANCAVELICA- 254,842,528 338,955,707 251,079,740 214,172,672 151,503,060 145,347,221 143,423,066 42.9
25 GERENCIA SUB REGIONAL
200-801: REGION TAYACAJA
HUANCAVELICA- 10,089,332 8,233,781 7,289,820 5,172,054 3,301,755 2,989,408 2,965,510 36.3
26 TRANSPORTES 10,544,925 28,559,271 24,595,215 10,892,196 9,698,644 9,495,810 9,289,371 33.2
 Consulta Amigable
Consulta de Ejecución del Gasto

Fecha de la Consulta: 07-noviembre-2019

Año de Ejecución: 2019

Incluye: Sólo Actividades
TOTAL 137,396,412,733 139,288,923,037 123,987,791,886 118,145,486,942 106,376,029,476 102,902,292,009 101,351,380,038 73.9
Nivel de Gobierno R: GOBIERNOS REGIONALES 23,195,175,941 28,042,998,328 24,193,099,456 23,234,334,439 21,355,696,343 21,039,256,188 20,745,936,124 75.0
Sector 99: GOBIERNOS REGIONALES 23,195,175,941 28,042,819,900 24,192,921,093 23,234,160,346 21,355,522,251 21,039,082,096 20,745,762,031 75.0
Pliego 447: GOBIERNO REGIONAL DEL DEPARTAM ENTO DE
HUANCAVELICA 687,151,265 894,236,808 752,298,313 722,858,720 710,328,412 698,241,385 685,629,193 78.1
Ejecución
Unidad Ejecutora PIA PIM Certificación Compromiso Anual Avance %
010-1305: REGION HUANCAVELICA- LUCHA Atención de Compromiso Mensual Devengado Girado
1 CONTRA
310-1639: LA POBREZA
GOB. REG. HUANCAVELICA - UGEL 0 520,762 496,259 495,758 489,000 473,333 469,305 90.9
2 HUANCAVELICA
307-1385: GOB. REG. HUANCAVELICA - 111,754,742 133,477,918 116,269,914 114,014,128 113,974,558 113,623,329 108,298,003 85.1
3 EDUCACION UGELHUANCAVELICA-
300-802: REGION ANGARAES 47,262,285 55,161,529 47,565,462 46,748,760 46,597,682 46,357,661 45,769,009 84.0
4 EDUCACION
314-1643: GOB. REG. HUANCAVELICA - UGEL 27,353,709 31,349,879 26,216,339 25,840,948 25,723,417 25,572,272 25,364,855 81.6
5 CHURCAMPA
401-1000: GOB. REG. HUANCAVELICA- 39,642,442 50,864,080 42,315,253 42,052,080 41,258,624 41,196,127 40,718,345 81.0
6 HOSPITAL DEPARTAMENTAL
009-1304: REGION DE
HUANCAVELICA- 32,132,694 46,570,435 44,271,240 42,924,973 39,652,594 37,452,568 37,082,912 80.4
7 GERENCIA SUB REGIONAL
002-1048: REGION ANGARAES
HUANCAVELICA- 1,623,045 2,030,528 1,835,041 1,744,779 1,724,256 1,630,054 1,628,911 80.3
8 GERENCIA SUB REG.
309-1638: GOB. REGIONAL TAYACAJA- UGEL
HUANCAVELICA 1,814,099 2,244,773 2,020,208 1,930,841 1,884,632 1,800,996 1,793,095 80.2
9 ACOBAMBA
313-1642: GOB. REG. HUANCAVELICA - UGEL 40,245,443 47,241,523 38,997,781 38,025,963 37,883,067 37,770,369 37,737,338 80.0
10 CASTROVIRREYNA
404-1646: GOB. REG. HUANCAVELICA - RED 25,132,964 34,124,812 28,295,631 27,709,005 27,523,099 27,244,926 26,677,212 79.8
11 DE SALUDREGION
007-1302: ACOBAMBA
HUANCAVELICA- 13,181,148 19,516,977 16,164,428 15,892,151 15,819,899 15,402,540 15,013,124 78.9
12 GERENCIA SUB REG.
311-1640: GOB. REGIONAL HUAYTARA- UGEL
HUANCAVELICA 12,016,420 16,289,837 13,578,955 13,467,914 13,366,412 12,843,243 12,737,288 78.8
13 HUAYTARA
406-1648: GOB. REG. HUANCAVELICA - RED 28,299,056 35,997,810 28,749,699 28,680,741 28,420,515 28,356,539 28,307,778 78.8
14 DE SALUDGOB.
308-1637: HUANCAVELICA
REG. HUANCAVELICA - UGEL 29,133,684 35,194,733 30,055,091 28,864,502 28,528,814 27,645,239 27,365,992 78.5
15 SURCUBAMBA
006-1301: REGION HUANCAVELICA- 22,212,490 30,905,561 25,209,789 24,919,785 24,245,624 24,095,495 24,057,370 78.0
16 GERENCIA SUB REG.
403-1645: GOB. REGIONAL
HUANCAVELICA - RED 11,233,103 13,476,914 12,949,155 12,661,061 10,783,274 10,460,754 10,124,325 77.6
17 DE SALUD
100-800: TAYACAJA
REGION HUANCAVELICA- 25,727,557 31,071,964 28,960,721 25,233,694 24,937,841 24,026,899 23,541,258 77.3
18 AGRICULTURA
008-1303: REGION HUANCAVELICA- 6,023,426 7,398,436 6,700,927 6,546,166 5,860,669 5,663,767 4,821,610 76.6
19 GERENCIA SUB REG.
402-1627: GOB. REGIONAL ACOBAMBA
HUANCAVELICA - 1,365,201 1,739,198 1,383,313 1,379,963 1,369,274 1,328,790 1,327,849 76.4
20 HOSPITAL DE PAMPAS DE TAYACAJA
312-1641: GOB. REG. HUANCAVELICA - UGEL 12,204,897 14,999,819 14,375,967 12,147,478 12,128,359 11,438,246 11,348,647 76.3
21 TAYACAJA
405-1647: GOB. REG. HUANCAVELICA - RED 82,904,653 105,024,305 81,942,819 80,532,248 79,746,306 79,537,380 78,278,489 75.7
22 DE SALUD ANGARAES 10,529,958 17,626,318 15,330,823 13,968,894 13,891,990 13,342,531 13,077,768 75.7
23 400-803:
005-1300:REGION
REGIONHUANCAVELICA-SALUD
HUANCAVELICA- 17,702,292 31,150,371 27,790,961 26,259,196 25,241,404 23,500,210 23,092,118 75.4
24 GERENCIA SUB REGIONAL
001-799: REGION CHURCAMPA
HUANCAVELICA-SEDE 11,026,187 14,850,007 12,228,054 11,003,355 10,914,510 10,675,673 10,603,076 71.9
25 CENTRAL
200-801: REGION HUANCAVELICA- 69,261,873 96,437,542 73,127,176 70,514,887 69,724,806 68,357,783 67,962,889 70.9
26 TRANSPORTES 7,367,897 18,970,777 15,467,306 9,299,451 8,637,784 8,444,661 8,430,627 44.5
 Consulta Amigable
Consulta de Ejecución del Gasto

Fecha de la Consulta: 07-noviembre-2019

Año de Ejecución: 2019

Incluye: Sólo Proyectos
TOTAL 30,677,994,511 49,060,532,141 39,249,323,264 29,655,969,198 25,402,898,737 22,953,902,631 21,629,072,042 46.8
Nivel de Gobierno R: GOBIERNOS REGIONALES 6,720,738,344 10,792,865,318 8,492,285,845 6,161,527,524 4,708,373,900 4,280,780,897 3,951,969,287 39.7
Sector 99: GOBIERNOS REGIONALES 6,720,738,344 10,779,367,112 8,478,787,640 6,157,429,422 4,704,315,642 4,277,716,338 3,948,944,613 39.7
Pliego 447: GOBIERNO REGIONAL DEL DEPARTAM ENTO DE
HUANCAVELICA 236,313,256 297,395,694 228,194,295 176,999,034 107,701,803 100,206,842 95,209,391 33.7
Ejecución
Unidad Ejecutora PIA PIM Certificación Compromiso Anual Avance %
Atención de Compromiso Mensual Devengado Girado
1 400-803:
010-1305:REGION
REGIONHUANCAVELICA-SALUD
HUANCAVELICA- LUCHA 0 1,746,315 1,655,292 1,655,292 1,655,292 1,606,200 1,606,200 92.0
2 CONTRA LA POBREZA
009-1304: REGION HUANCAVELICA- 459,776 6,830,694 6,830,691 5,075,310 5,042,710 4,976,626 3,802,127 72.9
3 GERENCIA SUB REGIONAL
007-1302: REGION ANGARAES
HUANCAVELICA- 12,068,026 7,891,087 7,160,534 6,034,883 5,673,076 5,221,837 4,515,444 66.2
4 GERENCIA SUB REGIONAL
100-800: REGION HUAYTARA
HUANCAVELICA- 29,430 2,041,246 1,989,241 1,310,968 1,303,202 1,214,821 1,124,698 59.5
5 AGRICULTURA
008-1303: REGION HUANCAVELICA- 7,203,286 5,538,421 5,100,655 3,470,428 3,155,369 2,862,452 2,577,427 51.7
6 GERENCIA SUB REGIONAL
005-1300: REGION ACOBAMBA
HUANCAVELICA- 13,803,019 8,608,213 8,547,248 7,956,109 3,751,350 3,727,450 2,773,979 43.3
7 GERENCIA SUB REGIONAL
001-799: REGION CHURCAMPA
HUANCAVELICA-SEDE 3,082,503 3,201,305 1,846,362 1,535,908 1,396,173 1,158,381 1,148,581 36.2
8 CENTRAL
404-1646: GOB. REG. HUANCAVELICA - RED 185,580,655 242,518,165 177,952,563 143,657,784 81,778,253 76,989,438 75,460,176 31.7
9 DE SALUDGOB.
405-1647: ACOBAMBA
REG. HUANCAVELICA - RED 0 279,990 242,365 242,365 242,365 59,000 59,000 21.1
10 DE SALUDREGION
002-1048: ANGARAES
HUANCAVELICA- 0 152,500 134,000 32,000 32,000 32,000 0 21.0
11 GERENCIA SUB REGIONAL TAYACAJA
200-801: REGION HUANCAVELICA- 8,275,233 5,989,008 5,269,612 3,241,213 1,417,123 1,188,413 1,172,415 19.8
12 TRANSPORTES
006-1301: REGION HUANCAVELICA- 3,177,028 9,588,494 9,127,908 1,592,745 1,060,860 1,051,149 858,744 11.0
13 GERENCIA SUB REG.
406-1648: GOB. REGIONAL
HUANCAVELICA - RED 2,634,300 1,622,320 1,022,669 513,075 513,075 119,075 110,600 7.3
14 DE SALUD HUANCAVELICA
403-1645: GOB. REG. HUANCAVELICA - RED 0 390,000 369,300 0 0 0 0 0.0
15 DE SALUDGOB.
402-1627: TAYACAJA
REG. HUANCAVELICA - 0 345,436 293,900 94,000 94,000 0 0 0.0
16 HOSPITAL DE PAMPAS
401-1000: GOB. DE TAYACAJA
REG. HUANCAVELICA- 0 320,000 319,454 254,454 254,454 0 0 0.0
17 HOSPITAL DEPARTAMENTAL DE 0 332,500 332,500 332,500 332,500 0 0 0.0
Consulta Amigable
C onsulta de Ejecución del Gasto

Fecha de la Consulta: 07-noviembre-2019

Año de Ejecución: 2019

Incluye: Sólo Proyectos
TOTAL 30,677,994,511 49,060,532,141 39,249,323,264 29,655,969,198 25,402,898,737 22,953,902,631 21,629,072,042 46.8
Nivel de Gobierno R: GOBIERNOS REGIONALES 6,720,738,344 10,792,865,318 8,492,285,845 6,161,527,524 4,708,373,900 4,280,780,897 3,951,969,287 39.7
Sector 99: GOBIERNOS REGIONALES
Pliego 447: GOBIERNO REGIONAL DEL DEPARTAM ENTO DE
6,720,738,344 10,779,367,112 8,478,787,640 6,157,429,422 4,704,315,642 4,277,716,338 3,948,944,613 39.7
HUANCAVELICA 236,313,256 297,395,694 228,194,295 176,999,034 107,701,803 100,206,842 95,209,391 33.7
Unidad Ejecutora 100-800: REGION HUANCAVELICA-AGRICULTURA 7,203,286 5,538,421 5,100,655 3,470,428 3,155,369 2,862,452 2,577,427 51.7
Producto/Proyecto 2301831: M EJORAM IENTO DE LOS SERVICIOS
FORESTALES EN LAS AGENCIAS AGRARIAS DE LIRCAY Y
ACOBAM BA DE LAS PROVINCIAS DE ANGARAES Y ACOBAM BA DEL 1,006,615 1,448,119 1,413,839 1,334,920 1,258,064 1,133,291 1,133,291 78.3
DEPARTAM ENTO DE HUANCAVELICA

Ejecución
Mes PIA PIM Certificación Compromiso Anual Avance %
Atención de Compromiso Mensual Devengado Girado
2: 'Febrero 664,325 0 0 0 0 0.00%
3: 'Marzo -495,532 23,523 23,523 423 423 0.03%
4: 'Abril 237,385 154,918 106,359 108,831 20,494 7.52%
5: 'Mayo 131,933 277,560 169,283 148,681 117,083 10.27%
6: 'Junio 222,094 266,392 269,367 226,882 346,817 15.67%
7: 'Julio 363,153 188,293 187,092 196,303 38,581 13.56%
8: 'Agosto -12,636 173,573 178,615 183,354 184,381 12.66%
9: 'Setiembre 173,693 35,922 90,472 143,888 194,485 9.94%
10: 'Octubre 129,278 213,431 223,560 123,625 121,336 8.54%
11: 'Noviembre 147 1,306 9,793 1,305 109,692 0.09%

Devengado
250000

200000

150000

100000
Devengado
50000

0
Consulta Amigable
C onsulta de Ejecución del Gasto

Fecha de la Consulta: 07-noviembre-2019

Año de Ejecución: 2019

Incluye: Sólo Proyectos
TOTAL 30,677,994,511 49,060,532,141 39,249,323,264 29,655,969,198 25,402,898,737 22,953,902,631 21,629,072,042 46.8
Nivel de Gobierno R: GOBIERNOS REGIONALES 6,720,738,344 10,792,865,318 8,492,285,845 6,161,527,524 4,708,373,900 4,280,780,897 3,951,969,287 39.7
Sector 99: GOBIERNOS REGIONALES
Pliego 447: GOBIERNO REGIONAL DEL DEPARTAM ENTO DE
6,720,738,344 10,779,367,112 8,478,787,640 6,157,429,422 4,704,315,642 4,277,716,338 3,948,944,613 39.7
HUANCAVELICA 236,313,256 297,395,694 228,194,295 176,999,034 107,701,803 100,206,842 95,209,391 33.7
Unidad Ejecutora 100-800: REGION HUANCAVELICA-AGRICULTURA 7,203,286 5,538,421 5,100,655 3,470,428 3,155,369 2,862,452 2,577,427 51.7
Producto/Proyecto 2250628: M EJORAM IENTO DEL SERVICIO DE
APOYO DE EXTENSION AGRARIA A LA CADENA PRODUCTIVA DE
TUBERCULOS ANDINOS EN CINCO PROVINCIAS DEL 6,056,671 3,950,302 3,548,846 2,097,538 1,859,426 1,691,281 1,406,256 42.8
DEPARTAM ENTO DE HUANCAVELICA

Ejecución
Mes PIA PIM Certificación Compromiso Anual Avance %
Atención de Compromiso Mensual Devengado Girado
3: 'Marzo 130,500 0 0 0 0 0.00%
4: 'Abril -40,500 0 0 0 0 0.00%
5: 'Mayo 0 90,000 10,000 10,000 10,000 0.25%
6: 'Junio 316,070 0 10,000 10,000 10,000 0.25%
7: 'Julio 2,575,974 430,324 200,124 165,952 15,127 4.20%
8: 'Agosto -28,870 931,482 930,397 842,829 416,386 21.34%
9: 'Setiembre 268,125 475,040 565,940 679,064 808,226 17.19%
10: 'Octubre 43,267 170,692 142,965 -19,090 142,075 -0.48%
11: 'Noviembre 284,280 0 0 2,525 4,442 0.06%

Devengado
900000
800000
700000
600000
500000
400000
300000
200000 Devengado
100000
0
-100000
Consulta Amigable
Consulta de Ejecución del Gasto

Fecha de la Consulta: 07-noviembre-2019

Año de Ejecución: 2019

Incluye: Sólo Proyectos
TOTAL 30,677,994,511 49,060,532,141 39,249,323,264 29,655,969,198 25,402,898,737 22,953,902,631 21,629,072,042 46.8
Nivel de Gobierno R: GOBIERNOS REGIONALES 6,720,738,344 10,792,865,318 8,492,285,845 6,161,527,524 4,708,373,900 4,280,780,897 3,951,969,287 39.7
Sector 99: GOBIERNOS REGIONALES
Pliego 447: GOBIERNO REGIONAL DEL DEPARTAM ENTO DE
6,720,738,344 10,779,367,112 8,478,787,640 6,157,429,422 4,704,315,642 4,277,716,338 3,948,944,613 39.7
HUANCAVELICA 236,313,256 297,395,694 228,194,295 176,999,034 107,701,803 100,206,842 95,209,391 33.7
Unidad Ejecutora 100-800: REGION HUANCAVELICA-AGRICULTURA 7,203,286 5,538,421 5,100,655 3,470,428 3,155,369 2,862,452 2,577,427 51.7
Producto/Proyecto 2001621: ESTUDIOS DE PRE-INVERSION 140,000 140,000 137,970 37,970 37,880 37,880 37,880 27.1
Ejecución
Mes PIA PIM Certificación Compromiso Anual Avance %
Atención de Compromiso Mensual Devengado Girado
6: 'Junio 137,970 0 0 0 0 0.00%
7: 'Julio 0 37,970 11,364 11,364 11,364 8.12%
9: 'Setiembre 0 0 26,516 26,516 9,786 18.94%
10: 'Octubre 0 0 0 0 16,730 0.00%

Devengado
30000

25000

20000

15000
Devengado
10000

5000

0
6: 'Junio 7: 'Julio 9: 'Setiembre 10: 'Octubre