Professional Documents
Culture Documents
Fuente
: MEF
100,000,000,000
S/. 104,316,999,583
( 75.9%)
80,000,000,000
E.GOBIERNO
NACIONAL
M: GOBIERNOS
LOCALES
R: GOBIERNOS
REGIONALES
60,000,000,000
40,000,000,000
20,000,000,000
Fuente
: MEF
S/.19,314,929,555
(13.86%)
S/.14,858,582,106
(10.24%)
PIA 2016
Fuente :
MEF
Municipalidad
PIA 2013
PIA 2014
PIA 2015
PIA 2016
CORONEL PORTILLO
86,069,153
86,731,313
88,291,348
66,864,49
3
CAMPOVERDE
10,996,046
8,368,883
8,728,002
6,200,841
8,275,066
8,321,936
9,517,329
6,435,889
10,471,973
17,884,974
8,374,271
7,043,742
25,266,766
37,437,850
25,684,607
25,151,47
4
3,800,402
3,519,999
4,087,914
3,064,029
23,832,518
24,317,075
19,596,823
18,676,94
1
IPARIA
MASISEA
YARINACOCHA
NUEVA REQUENA
MANANTAY
Fuente :
MEF
70,000,000
60,000,000
50,000,000
CORONEL PORTILLO
CAMPOVERDE
IPARIA
40,000,000
MASISEA
YARINACOCHA
NUEVA REQUENA
30,000,000
MANANTAY
20,000,000
10,000,000
0
PIA 2013
Fuente :
MEF
PIA 2014
PIA 2015
PIA 2016
90000000
80000000
70000000
60000000
50000000
86,069,153.88
86,731,313.59
88,291,348.84
40000000
66,864,493.00
30000000
20000000
10000000
0
2013
2014
2015
2016
Municipalidad
Fuente :
MEF
PIA 2013
PIA 2014
PIA 2015
PIA 2016
29,123,519
38,037,073
26,594,601
18,484,938
30,707,739
16,752,076
11,108,019
5,763,495
18,626,467
14,373,833
8,949,207
7,519,373
3,649,602
2,751,069
20000000
15000000
29,123,519.94
26,594,601.52
18,484,938.00
10000000
5000000
0
2013
2014
2015
2016
35,000,000
30,000,000
25,000,000
PADRE ABAD - AGUAITIA
IRAZOLA
20,000,000
CURIMANA
NESHUYA
ALEXANDER VON HUMBOLDT
15,000,000
10,000,000
5,000,000
0
PIA 2013
Fuente :
MEF
PIA 2014
PIA 2015
PIA 2016
Municipalidad
PURUS
Fuente :
MEF
PIA
2013
PIA
2014
PIA
2015
PIA
2016
Cdigo
Nombre
2013 - : TOTAL
----------------------------------------------
AgrupacinporMunicipalidad-Paraelao2013
01-301816
02-301817
03-301818
04-301819
05-301820
06-301821
---------------------------------------------MUNICIPALIDADPROVINCIALDECORONELPORTILLO
MUNICIPALIDADDISTRITALDECAMPOVERDE
MUNICIPALIDADDISTRITALDEIPARIA
MUNICIPALIDADDISTRITALDEMASISEA
MUNICIPALIDADDISTRITALDEYARINACOCHA
MUNICIPALIDADDISTRITALDENUEVAREQUENA
01-301822
02-301823
03-301824
04-301825
01-301826
02-301827
03-301828
01-301829
07-301844
MUNICIPALIDADPROVINCIALDEATALAYA-RAYMONDI
MUNICIPALIDADDISTRITALDESEPAHUA
MUNICIPALIDADDISTRITALDETAHUANIA
MUNICIPALIDADDISTRITALDEYURUA
MUNICIPALIDADPROVINCIALDEPADREABAD-AGUAITIA
MUNICIPALIDADDISTRITALDEIRAZOLA
MUNICIPALIDADDISTRITALDECURIMANA
MUNICIPALIDADPROVINCIALDEPURUS
MUNICIPALIDADDISTRITALDEMANANTAY
Monto Autorizado
Monto Acreditado
17,891,062,934.45
17,891,055,980.28
382,881,934.13
382,881,934.13
86,069,153.88
10,996,046.33
8,275,066.79
10,471,973.76
25,266,766.22
3,800,402.01
86,069,153.88
10,996,046.33
8,275,066.79
10,471,973.76
25,266,766.22
3,800,402.01
58,070,745.82
58,070,745.82
22,510,542.37
30,240,049.88
11,590,425.97
29,123,519.94
30,707,739.38
18,626,467.96
13,300,514.89
23,832,518.93
22,510,542.37
30,240,049.88
11,590,425.97
29,123,519.94
30,707,739.38
18,626,467.96
13,300,514.89
23,832,518.93
Cdigo
Nombre
2014 - : TOTAL
----------------------------------------------
AgrupacinporMunicipalidad-Paraelao2014
01-301816
02-301817
03-301818
04-301819
05-301820
06-301821
---------------------------------------------MUNICIPALIDADPROVINCIALDECORONELPORTILLO
MUNICIPALIDADDISTRITALDECAMPOVERDE
MUNICIPALIDADDISTRITALDEIPARIA
MUNICIPALIDADDISTRITALDEMASISEA
MUNICIPALIDADDISTRITALDEYARINACOCHA
MUNICIPALIDADDISTRITALDENUEVAREQUENA
01-301822
02-301823
03-301824
04-301825
01-301826
02-301827
03-301828
01-301829
07-301844
MUNICIPALIDADPROVINCIALDEATALAYA-RAYMONDI
MUNICIPALIDADDISTRITALDESEPAHUA
MUNICIPALIDADDISTRITALDETAHUANIA
MUNICIPALIDADDISTRITALDEYURUA
MUNICIPALIDADPROVINCIALDEPADREABAD-AGUAITIA
MUNICIPALIDADDISTRITALDEIRAZOLA
MUNICIPALIDADDISTRITALDECURIMANA
MUNICIPALIDADPROVINCIALDEPURUS
MUNICIPALIDADDISTRITALDEMANANTAY
Monto Autorizado
Monto Acreditado
18,788,524,297.49
18,789,124,767.31
371,263,072.46
371,263,072.46
86,731,313.59
8,368,883.29
8,321,936.65
17,884,974.00
37,437,850.82
8,519,999.44
86,731,313.59
8,368,883.29
8,321,936.65
17,884,974.00
37,437,850.82
8,519,999.44
52,112,744.32
52,112,744.32
16,934,178.92
20,735,755.69
9,824,778.58
38,037,073.45
16,752,076.44
14,373,833.56
10,910,597.85
24,317,075.86
16,934,178.92
20,735,755.69
9,824,778.58
38,037,073.45
16,752,076.44
14,373,833.56
10,910,597.85
24,317,075.86
18-marzo-2016
Cdigo
Nombre
2015-:TOTAL
2015-Departamento
----------------------------------------------
AgrupacinporMunicipalidad-Paraelao2015
01-301816
02-301817
03-301818
04-301819
05-301820
06-301821
---------------------------------------------MUNICIPALIDADPROVINCIALDECORONELPORTILLO
MUNICIPALIDADDISTRITALDECAMPOVERDE
MUNICIPALIDADDISTRITALDEIPARIA
MUNICIPALIDADDISTRITALDEMASISEA
MUNICIPALIDADDISTRITALDEYARINACOCHA
MUNICIPALIDADDISTRITALDENUEVAREQUENA
01-301822
02-301823
03-301824
04-301825
01-301826
02-301827
03-301828
01-301829
07-301844
04-301864
05-301865
MUNICIPALIDADDISTRITALDESEPAHUA
MUNICIPALIDADDISTRITALDETAHUANIA
MUNICIPALIDADDISTRITALDEYURUA
MUNICIPALIDADPROVINCIALDEPADREABAD-AGUAITIA
MUNICIPALIDADDISTRITALDEIRAZOLA
MUNICIPALIDADDISTRITALDECURIMANA
MUNICIPALIDADPROVINCIALDEPURUS
MUNICIPALIDADDISTRITALDEMANANTAY
MUNICIPALIDADDISTRITALDENESHUYA
MUNICIPALIDADDISTRITALDEALEXANDERVONHUMBOLDT
FUENTE : MEF
25: UCAYALI
Monto Autorizado
Monto Acreditado
17,239,635,434.50
17,239,635,434.50
295,713,087.93
295,713,087.93
88,291,348.84
8,728,002.24
9,517,329.25
8,374,271.56
25,684,607.72
4,087,947.17
88,291,348.84
8,728,002.24
9,517,329.25
8,374,271.56
25,684,607.72
4,087,947.17
38,357,646.87
38,357,646.87
11,043,387.74
18,834,791.77
6,110,605.13
26,594,601.52
11,108,019.96
8,949,207.14
5,936,686.36
19,596,823.55
2,566,068.20
1,931,742.91
11,043,387.74
18,834,791.77
6,110,605.13
26,594,601.52
11,108,019.96
8,949,207.14
5,936,686.36
19,596,823.55
2,566,068.20
1,931,742.91
FechadelaConsulta:18-marzo-2016MEF
Ao de Ejecucin: 2016
TOTAL
52,835,503,633
58,502,830,305
21,710,688,037
NiveldeGobiernoM:GOBIERNOSLOCALES
14,269,909,830
17,675,320,011
2,634,078,866
Gob.Loc./Mancom.M:MUNICIPALIDADES
14,269,909,830
17,672,300,083
2,634,106,738
233,803,673
261,314,246
31,219,947
Departamento25:UCAYALI
Municipalidad
250101-301816:MUNICIPALIDADPROVINCIALDECORONELPORTILLO
PIA
PIM
Recaudado
66,864,493
79,609,913
22,152,944
250102-301817:MUNICIPALIDADDISTRITALDECAMPOVERDE
6,200,841
7,760,247
15,741
250103-301818:MUNICIPALIDADDISTRITALDEIPARIA
6,435,889
7,013,345
250104-301819:MUNICIPALIDADDISTRITALDEMASISEA
7,043,742
6,681,940
518,258
25,151,474
24,624,175
2,465,673
3,064,029
3,051,593
323,223
18,676,941
17,705,981
1,868,034
31,298,548
36,754,789
1,960,973
250202-301823:MUNICIPALIDADDISTRITALDESEPAHUA
9,703,926
11,847,682
18,434
250203-301824:MUNICIPALIDADDISTRITALDETAHUANIA
8,765,217
8,761,999
250204-301825:MUNICIPALIDADDISTRITALDEYURUA
6,347,121
5,502,818
18,484,938
21,907,364
1,896,666
250302-301827:MUNICIPALIDADDISTRITALDEIRAZOLA
5,763,495
8,414,750
250303-301828:MUNICIPALIDADDISTRITALDECURIMANA
7,519,373
8,903,852
250304-301864:MUNICIPALIDADDISTRITALDENESHUYA
3,649,602
4,357,034
250305-301865:MUNICIPALIDADDISTRITALDEALEXANDERVONHUMBOLDT
2,751,069
2,931,689
250401-301829:MUNICIPALIDADPROVINCIALDEPURUS
6,082,975
5,485,075
250105-301820:MUNICIPALIDADDISTRITALDEYARINACOCHA
250106-301821:MUNICIPALIDADDISTRITALDENUEVAREQUENA
250107-301844:MUNICIPALIDADDISTRITALDEMANANTAY
250301-301826:MUNICIPALIDADPROVINCIALDEPADREABAD-AGUAITIA
382,881,934.13
371,263,072.46
150000000
295,713,087.93
233,803,673.00
100000000
50000000
0
2013
2014
2015
2016
13,300,514.89
10,910,597.85
6000000
4000000
5,936,686.36
6,082,975.00
2000000
0
2013
2014
2015
2016
58,070,745.82
52,112,744.32
38,357,646.87
20000000
31,298,548.00
10000000
0
2013
2014
2015
2016
TAHUANIA.
YURUA.
30240049.88
22510542.37
20735755.69
16934178.92
11590425.97
9824778.58
18834791.77
11043387.74
6110605.13
2013
2014
2015
9703926
8765217
6347121
2016