2006

Nivel de Gobierno

PIA

PIM

GOBIERNO NACIONAL
GOBIERNOS REGIONALES

36,499,354,798
9,079,332,884

43,741,717,440
11,434,999,320

Nivel de Gobierno

PIA

PIM

GOBIERNO NACIONAL
GOBIERNOS LOCALES
GOBIERNOS REGIONALES

40,954,397,383
10,368,217,210
6,633,334,450

46,030,920,370
14,158,383,333
11,128,292,091

Nivel de Gobierno

PIA

PIM

GOBIERNO NACIONAL
GOBIERNOS LOCALES
GOBIERNOS REGIONALES

48,204,512,196
10,881,556,746
11,709,121,769

54,558,064,111
19,873,462,326
16,354,971,748

Nivel de Gobierno

PIA

PIM

GOBIERNO NACIONAL
GOBIERNOS LOCALES
GOBIERNOS REGIONALES

47,402,194,703
12,437,666,169
12,515,637,012

54,751,738,425
23,736,075,129
18,681,824,513

PIA

PIM

Ejecuci
Compromiso
40,048,908,593
9,985,290,714

2007

Ejecuci
Compromiso
39,740,188,817
11,601,432,832
6,867,855,705

2008

Ejecuci
Compromiso
45,560,822,031
13,179,403,359
12,916,381,277

2009

Ejecuci
Compromiso
49,113,653,620
15,873,440,305
14,913,475,429

2010
Nivel de Gobierno

Ejecuci

Nivel de Gobierno

PIA

PIM

GOBIERNO NACIONAL
GOBIERNOS LOCALES
GOBIERNOS REGIONALES

58,953,779,648
9,896,879,038
13,006,620,011

63,601,413,166
22,887,410,089
19,926,537,859

Nivel de Gobierno

PIA

PIM

GOBIERNO NACIONAL
GOBIERNOS LOCALES
GOBIERNOS REGIONALES

62,593,785,792
12,027,557,096
13,839,277,025

68,653,272,986
24,842,045,214
21,139,871,538

Compromiso
59,583,138,656
16,938,420,253
17,340,008,808

Nivel de Gobierno

PIA

PIM

Certificacin

GOBIERNO NACIONAL
GOBIERNOS LOCALES
GOBIERNOS REGIONALES

64,972,875,130
15,772,459,019
14,789,300,997

67,259,197,842
31,507,027,699
23,614,005,482

60,627,943,425
23,393,254,262
20,841,863,147

Nivel de Gobierno

PIA

PIM

Certificacin

GOBIERNO NACIONAL
GOBIERNOS LOCALES
GOBIERNOS REGIONALES

72,635,027,279
18,150,214,920
17,633,667,360

74,257,270,286
34,090,263,720
25,330,980,156

68,542,836,523
26,049,497,983
22,905,305,356

Nivel de Gobierno

PIA

PIM

Certificacin

GOBIERNO NACIONAL
GOBIERNOS LOCALES
GOBIERNOS REGIONALES

83,195,553,964
16,943,624,922
18,795,075,027

85,208,721,797
22,550,676,155
20,845,214,061

51,308,927,033
11,385,555,651
12,191,285,287

Compromiso
54,368,843,976
17,815,519,432
16,220,634,592

2011

Ejecuci

2012

2013

2014

Ejecucin
Devengado
39,937,589,092
9,962,638,296

Girado
39,720,581,574
9,938,219,505

Ejecucin
Devengado
39,650,171,181
11,570,934,806
6,858,082,874

Girado
39,487,134,293
11,536,106,039
6,229,145,644

Ejecucin
Devengado
45,504,064,515
13,149,330,778
12,849,551,786

Girado
45,288,056,157
13,087,345,257
12,762,525,012

Ejecucin
Devengado
48,977,459,770
15,830,216,186
14,719,629,677

Girado
48,824,442,165
15,661,674,893
14,615,756,682

Ejecucin

Avance %
91.3
87.1

Avance %
86.1
81.7
61.6

Avance %
83.4
66.2
78.6

Avance %
89.5
66.7
78.8

Avance %

Devengado
54,219,143,135
17,786,884,713
16,212,741,239

Girado
54,107,734,157
17,707,774,441
16,157,455,314

Ejecucin
Devengado
59,521,806,768
16,887,797,502
17,269,396,602

Girado
59,449,774,352
16,778,537,300
17,203,963,823

Compromiso
Anual
60,132,900,699
22,758,639,323
20,785,423,058

Compromiso
Anual
68,274,269,258
25,148,310,587
22,876,839,555

Compromiso
Anual
44,044,675,639
8,962,068,894
10,989,854,955

Avance %
85.2
77.7
81.4

Avance %
86.7
68.0
81.7

Compromiso
60,132,868,639
22,358,160,914
20,774,662,524

Ejecucin
Devengado
60,087,416,340
22,294,982,911
20,729,098,373

Girado
59,992,649,845
22,219,710,180
20,679,145,192

Compromiso
68,274,268,894
24,850,258,723
22,876,836,866

Ejecucin
Devengado
68,251,124,341
24,771,181,111
22,872,586,896

Girado
68,116,425,324
24,690,776,718
22,832,991,524

Compromiso
21,651,881,267
6,843,607,963
7,014,437,724

Ejecucin
Devengado
19,974,863,859
6,154,111,246
6,712,923,284

Girado
19,150,886,173
5,546,791,541
6,286,794,321

Avance %
89.3
70.8
87.8

Avance %
91.9
72.7
90.3

Avance %
23.4
27.3
32.2