Professional Documents
Culture Documents
Martn Beltrn
I.
AVANCE DE LA EJECUCION DEL GASTO DE INVERSION - PRIMER TRIMESTRE 2015 - POR NIVELES DE GOBIERNO
Departamento LA LIBERTAD 1,053,932,158 1,360,501,118 607,907,137
Nivel de Gobierno
E: GOBIERNO NACIONAL
R: GOBIERNOS REGIONALES
M: GOBIERNOS LOCALES
PIA
397,304,111
397,760,459
258,867,588
PIM
404,489,347
461,540,244
494,471,527
Certificacin
186,542,640
234,839,283
186,525,214
536,223,553
328,691,544
302,329,741 290,282,242
Ejecucin
Compromiso Atencin de
Compromiso Devengado
Anual
Mensual
166,841,736
233,411,286
135,970,530
Girado
22.2
Avance
%
26.8%
26.2%
14.8%
Fuente: MEF
Elaboracin Propia
II.
Sector
PIA
PIM
186,542,640
Certificacin
202,591,574 149,977,060
100,000,000 100,000,000
166,841,736
Compromiso Atencin de
Anual
Compromiso Devengado
Mensual
137,627,600
0
128,536,388
0
91,548,672
0
26.8
Avance
%
Girado
91,460,664 90,340,089
0
0
61.0
0.0
49,211,920
21,106,408
9,599,818
2,270,039
4,840,933
5,883,401
876,334
0
424,543
278,705
0
83,055,380
19,613,598
15,397,656
13,893,091
10,976,947
7,381,623
2,432,842
803,260
661,063
278,705
18,122
27,341,209
1,497,247
11,330,568
3,714,902
2,087,064
551,821
1,243,161
425,999
551,572
171,498
0
24,417,625
1,029,046
5,724,281
3,714,902
2,070,940
0
957,284
81,540
159,825
149,905
0
11,143,605
1,019,947
3,480,334
3,714,902
2,067,710
0
427,222
81,540
159,825
149,905
0
7,001,793
218,161
3,466,853
3,480,792
2,057,027
0
427,222
62,460
113,347
149,905
0
6,903,184
158,714
2,903,197
3,470,392
2,057,027
0
427,222
0
104,575
149,905
0
8.4
1.1
22.5
25.1
18.7
0.0
17.6
7.8
17.1
53.8
0.0
220,436
0.0
Fuente: MEF
Elaboracin Propia
III.
Pliego
PIA
PIM
Certificacin
Compromiso Atencin de
Compromiso Devengado
Anual
Mensual
231,408,918
397,760,459
239,273,214
461,540,244
135,859,642
234,839,283
91,394,586
233,411,286
179,931,727
120,450,912
199,005,015
143,414,880
37,926,893
119,915,462
56,025,785
243,701,064
187,760,668
293,166,948
126,129,223
99,542,801
114,073,840
180,264,902
56,527,708
139,306,844
352,499,691
235,915,723
311,718,296
103,417,718
128,275,666
98,189,522
172,618,850
98,621,502
182,741,939
142,358,574
216,261,293
142,265,255
44,024,559
160,274,450
115,026,747
387,403,571
189,995,291
282,813,815
210,147,126
98,333,273
130,907,290
190,607,030
69,996,748
283,792,588
534,201,582
243,558,369
336,695,997
143,545,290
169,447,754
150,261,046
190,482,597
111,900,996
96,577,065
81,002,268
129,390,554
46,135,954
7,852,827
95,380,364
87,733,891
117,805,589
135,741,721
82,482,258
98,643,424
12,241,117
24,625,130
50,351,994
8,428,642
217,017,577
69,931,358
19,601,396
24,660,026
35,288,468
27,958,213
73,606,942
74,274,916
22,369,972
76,708,804
49,053,418
73,328,388
26,684,300
7,571,697
26,337,014
25,893,548
57,372,829
30,528,903
43,603,096
59,342,280
8,666,505
15,720,914
16,775,076
8,011,334
26,123,002
54,120,927
18,088,583
21,701,513
21,631,155
20,775,416
5,970,520
17,071,697
2,651,920
Girado
39,147,452
26,652,045
39,744,168
26,095,483
7,470,728
26,202,072
14,549,102
41,579,071
20,203,542
27,904,629
19,585,055
8,493,546
11,163,800
16,088,191
5,866,308
23,137,525
36,225,214
16,056,894
17,228,640
7,177,424
8,292,398
5,203,982
5,185,418
1,925,211
36,801,368
17,279,784
37,304,098
16,711,885
2,275,009
25,323,233
11,614,485
37,856,536
14,614,219
20,714,115
18,001,806
7,770,611
10,202,998
8,252,657
4,689,011
19,504,899
28,062,953
9,648,847
17,075,352
5,842,365
7,655,761
4,332,819
3,497,321
1,369,722
11.8
Avance
%
28.8
26.2
21.4
18.7
18.4
18.3
17.0
16.3
12.6
10.7
10.6
9.9
9.3
8.6
8.5
8.4
8.4
8.2
6.8
6.6
5.1
5.0
4.9
3.5
2.7
1.7
Fuente: MEF
Elaboracin Propia
IV.
Municipalidad
45,438,004 156,284,754
PIA
PIM
53,488,989
Certificacin
34,741,046
Compromiso Atencin de
Anual
Compromiso Devengado
Mensual
6,623,950
5,576,954
2,722,097
2,722,097
1,137,706
898,829
386,370
386,370
3,610,277
3,289,367
2,699,594
5,223,225
1,272,309
14,184,351
Girado
2,722,097 2,694,300
386,370
10.6
Avance
%
41.1
386,370
34.0
1,222,630
1,222,630 1,218,674
33.9
1,109,604
1,109,604
1,109,604 1,107,204
21.2
5,933,832
4,049,675
2,864,171
2,860,758 2,701,465
20.2
11,000,504
10,063,240
2,587,657
2,421,041
2,084,727 1,754,742
19.0
9,806,895
3,080,326
1,179,500
1,168,400
1,145,917 1,119,206
11.7
2,866,920
324,569
317,069
317,069
32,934,647
16,686,280
16,686,280
66,797,934
5,774,691
2,098,345
588,591
317,069
222,353
11.1
13,882,883
1,761,052 1,358,737
5.3
3,000,401
3,000,401
3,000,401 2,708,973
4.5
2,800
2,800
2,800
2,800
0.1
Fuente: MEF
Elaboracin Propia
V.
494,471,527
PIM
2,166,467
2,612,513
5,543,059
1,813,786
198,767
216,072
3,347,761
6,623,950
8,193,176
2,549,050
10,512,376
1,137,706
3,610,277
3,673,759
4,253,946
186,525,214
Certificacin
1,995,460
2,217,013
5,007,131
1,011,302
97,683
97,469
2,410,028
5,576,954
3,527,479
1,236,761
4,391,482
898,829
3,289,367
1,766,081
2,990,652
135,970,530
72,944,424 63,587,112
EJECUCION
Compromiso
Anual
Devengado
1,896,800
2,214,113
4,482,821
1,004,302
97,683
97,469
1,492,042
2,722,097
3,300,039
1,230,398
4,391,482
386,370
2,699,594
1,645,184
2,990,652
1,531,135
1,521,564
3,189,154
1,004,302
97,683
97,469
1,390,013
2,722,097
3,300,039
988,728
3,682,183
386,370
1,222,630
1,237,162
1,417,170
Girado
1,470,089
1,333,723
3,177,654
1,001,902
76,982
97,469
1,356,188
2,694,300
3,210,378
849,003
1,649,784
386,370
1,218,674
1,187,675
1,417,170
14.8
Avance
%
70.7
58.2
57.5
55.4
49.1
45.1
41.5
41.1
40.3
38.8
35.0
34.0
33.9
33.7
33.3
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
6,660,407
4,151,954
2,768,803
1,607,911
15,868,437
10,081,934
8,492,816
865,877
2,600,655
5,223,225
3,461,668
27,141,898
14,184,351
5,612,237
11,000,504
3,473,075
2,698,557
15,426,019
1,857,464
1,890,660
1,265,284
1,164,516
11,242,123
5,763,471
1,559,744
1,242,646
430,181
7,403,212
5,809,999
3,206,080
322,837
784,708
1,272,309
1,292,085
9,260,898
5,933,832
5,226,221
10,063,240
661,932
564,892
4,929,188
352,254
445,668
234,318
545,957
11,077,538
5,250,183
1,559,744
944,800
430,181
4,935,833
3,661,348
2,155,050
322,384
574,843
1,109,604
965,774
6,747,660
4,049,675
5,199,086
2,587,657
646,432
564,892
2,684,549
352,253
307,972
233,948
545,957
11,077,538
1,991,445
1,188,378
779,589
430,181
4,118,654
2,609,130
2,080,919
200,626
574,843
1,109,604
727,772
5,669,968
2,860,758
1,119,544
2,084,727
646,432
496,970
2,683,522
309,816
299,812
193,948
176,333
1,687,376
1,502,542
1,065,979
757,992
338,555
2,859,852
2,254,527
1,996,872
183,920
486,749
1,107,204
649,913
5,661,146
2,701,465
1,092,945
1,754,742
629,482
350,791
1,393,150
262,367
243,284
188,948
176,323
1,661,178
29.9
28.6
28.2
26.8
26.0
25.9
24.5
23.2
22.1
21.2
21.0
20.9
20.2
19.9
19.0
18.6
18.4
17.4
16.7
15.9
15.3
15.1
15.0
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
2,141,819
1,014,358
17,891,494
3,065,723
9,806,895
6,506,509
6,082,813
2,866,920
1,078,327
23,543,585
545,487
1,044,757
1,298,848
873,008
2,738,085
32,934,647
894,769
1,672,425
541,354
66,797,934
1,052,817
1,454,940
662,744
706,735
7,376,042
398,582
3,080,326
2,127,803
2,278,842
324,569
265,759
12,970,516
122,706
161,054
351,136
73,632
2,206,998
16,686,280
76,515
100,868
128,448
5,774,691
57,481
63,034
532,160
597,525
3,595,718
398,582
1,179,500
2,127,803
681,411
317,069
93,777
6,786,618
38,901
103,904
88,936
53,597
188,074
16,686,280
48,156
84,236
45,474
3,000,401
45,981
63,034
319,542
137,091
2,341,490
398,582
1,145,917
756,207
681,411
317,069
91,274
1,701,511
38,901
72,221
88,936
53,597
152,372
1,761,052
44,633
84,236
25,860
3,000,401
45,981
63,034
319,017
137,091
2,335,992
292,044
1,119,206
516,068
673,017
222,353
88,774
1,272,749
33,099
70,776
77,206
53,133
152,372
1,358,737
44,633
84,236
25,860
2,708,973
45,981
63,034
14.9
13.5
13.1
13.0
11.7
11.6
11.2
11.1
8.5
7.2
7.1
6.9
6.8
6.1
5.6
5.3
5.0
5.0
4.8
4.5
4.4
4.3
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
2,694,287
20,375,534
2,018,659
5,609,646
905,276
2,777,234
117,075
14,371,452
1,459,430
997,906
3,210,234
5,980,000
2,365,384
2,033,834
2,098,345
6,581,131
156,000
1,700,450
272,594
10,360,692
4,392,488
1,061,785
177,681
9,231,935
67,154
225,856
616,935
71,536
2,448
1,733,494
41,900
22,098
46,496
32,190
16,234
4,400
588,591
1,859,317
0
0
0
275,000
0
0
106,774
8,761,367
67,154
171,018
29,857
66,036
2,448
265,318
24,900
22,098
46,496
32,190
5,734
3,500
2,800
1,859,317
0
0
0
0
0
0
104,629
795,367
67,154
158,897
24,357
66,036
2,448
256,318
24,900
16,256
46,496
32,190
5,734
3,500
2,800
0
0
0
0
0
0
0
48,545
628,502
67,154
90,363
13,493
57,925
2,448
242,502
24,900
15,978
46,496
31,326
0
3,500
2,800
0
0
0
0
0
0
0
3.9
3.9
3.3
2.8
2.7
2.4
2.1
1.8
1.7
1.6
1.4
0.5
0.2
0.2
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0