Consulta Amigable (Mensual)

Consulta de Ejecución del Gasto

Fecha de la Consulta: 02-abril-2018

Año de Ejecución: 2018

Incluye: Actividades y Proyectos
TOTAL 157,158,747,651 171,477,348,290
Nivel de Gobierno E: GOBIERNO NACIONAL 115,381,884,467 118,029,746,234
Categoría Presupuestal 0001: PROGRAMA ARTICULADO NUTRICIONAL 675,955,809 761,574,762
Departamento (Meta) PIA PIM

01: AMAZONAS 8,057,963 8,352,334

02: ANCASH 16,779,601 17,453,592
03: APURIMAC 7,396,576 7,810,205
04: AREQUIPA 13,193,393 14,107,327
05: AYACUCHO 10,620,276 11,177,441
06: CAJAMARCA 24,365,969 25,277,858
07: PROVINCIA CONSTITUCIONAL DEL CALLAO 9,718,196 10,305,055
08: CUSCO 17,838,503 18,711,400
09: HUANCAVELICA 7,561,686 7,895,272
10: HUANUCO 14,430,104 15,028,030
11: ICA 10,638,482 11,337,646
12: JUNIN 19,234,956 20,194,861
13: LA LIBERTAD 21,833,941 23,148,881
14: LAMBAYEQUE 13,879,191 14,783,847
15: LIMA 384,626,621 455,303,209
16: LORETO 16,327,771 17,209,600
17: MADRE DE DIOS 3,229,682 3,506,666
18: MOQUEGUA 1,897,575 2,045,571
19: PASCO 5,835,006 6,095,195
20: PIURA 26,371,094 27,474,571
21: PUNO 15,004,054 15,575,055
22: SAN MARTIN 12,752,353 13,422,448
23: TACNA 3,304,833 3,559,044
24: TUMBES 2,945,472 3,190,146
25: UCAYALI 8,112,511 8,609,508
101,334,238,543 81,031,150,543 40,249,640,394 33,755,447,379
73,611,396,156 61,348,800,205 28,245,807,820 22,946,285,246
285,395,347 181,901,900 117,604,112 108,621,715
Ejecución
Certificación Compromiso Anual
Atención de Compromiso Mensual Devengado
1,740,244 1,727,244 1,708,879 1,648,644
1,896,860 785,466 742,357 615,242
1,384,409 399,776 382,306 382,306
1,744,793 971,423 961,447 834,711
3,039,383 1,771,807 1,742,734 1,742,734
2,658,245 854,904 788,269 642,933
3,583,406 3,570,406 3,535,697 3,460,484
3,431,349 2,282,786 2,274,355 2,121,017
1,904,368 838,309 823,104 807,340
3,231,664 2,164,326 2,133,285 2,039,980
1,305,305 789,047 751,081 656,925
4,066,446 4,056,046 4,041,157 3,888,881
2,789,999 1,499,314 1,457,071 1,263,318
2,108,039 1,185,729 1,175,156 1,034,283
232,431,886 143,005,543 79,359,440 72,547,861
3,844,052 3,831,052 3,780,835 3,612,187
694,135 461,829 452,385 428,444
224,351 159,769 152,794 140,643
657,595 267,284 255,734 232,855
3,538,659 3,512,659 3,458,880 3,274,182
3,885,902 3,872,902 3,836,970 3,728,926
2,819,079 1,673,341 1,636,236 1,515,062
716,118 705,718 692,619 671,385
383,363 212,524 198,252 169,968
1,315,696 1,302,696 1,263,069 1,161,401
30,775,224,189 19.7
21,092,375,463 19.4
107,299,231 14.3
Avance %
Girado
1,643,396 19.7 19.7

608,582 3.5 3.5

375,180 4.9 4.9

826,027 5.9 28.1

1,737,291 15.6 15.6

635,932 2.5 2.5

3,454,022 33.6 33.6

2,114,619 11.3 11.3

802,430 10.2 10.2

2,034,320 13.6 13.6

651,082 5.8 5.8

3,882,244 19.3 19.3

1,254,654 5.5 5.5

1,027,755 7.0 7.0

71,368,363 15.9 15.9

3,604,252 21.0 21

422,565 12.2 12.2

138,237 6.9 6.9

228,219 3.8 3.8

3,266,032 11.9 11.9

3,722,821 23.9 23.9

1,508,864 11.3 11.3

668,750 18.9 18.9

167,393 5.3 5.3

1,156,201 13.5 13.5

 PROGRAMA ARTICULADO NUTRICIONAL: PIA Y PIM GOBIERNO NACIONAL.
500,000,000
450,000,000
400,000,000
350,000,000
300,000,000
250,000,000
200,000,000
150,000,000
100,000,000 25,277,858
24,365,969
50,000,000
0
I
N AS AS H AC I PA H O RCA LAO S CO I CA UCO I CA NI N TAD UE I MA ETO I OS UA S CO R A NO TI N CNA BES YAL
O C I M U C A L L :
U E N 1 JU E R EQ L R D G A
E P P I U U R
P A T A M A
Q U A :
AZ : AN PUR R E YAC JAM L C 8: C CAV UA 1 2: LI B BAY 15 : LO D E QU 19: 0: 21: M 3: : TU : UC PIA
SOLES

M A A A E 0 H 1 6 E O 2 N 2
2 A :
: A 0 03: 04 05: 6: C L D
N : A M 1
D R 8: M A 2 25
4 PIM
01 0 NA H UA 10 3: L : LA A 2:S
: 1 1 4 1 2
O 09 :M
U CI 17
IT
N ST
CO
CIA
N
OVI
R
:P
07

REGIÓN

AVANCE: PROGRAMA ARTICULADO NUTRICIONAL

40 33.6
35 28.1
30 21 23.9
25 19.7 15.6
19.3 15.9 18.9
20 11.3 13.6 12.2 11.9 11.3 13.5
15 10.2
10 3.5 4.9 2.5 5.8 5.5 7 6.9 3.8 5.3
5
0
PORCENTAJE

S H AC PA HO CA AO CO CA CO CA I N AD UE A TO S A CO A O IN A ES LI
ONA CAS I M UI C AR LL US ELI NU 1: I UN RT EQ LI M RE D I O EGU AS I UR PU N RT ACN MB AYA
R Q U A C J E Y : P P A T C
AZ AN PU R E YAC JAM L C 8: CAV UA 1 : B A 15 : LO D E QU 9: 0: : : U
M 2: A A : A CA DE 0 N 0: H 12 A LI MB 1 6 E O 1 2 21 N M 23 4: T 5: U
: A 0 : 4 : A L A R M SA 2 2
01 03 0 05 06: AL HU 1 3: 4: L AD 18: 2:
N : 1 1 M 2
IO 09 17
:
T UC
TI
O NS
C
CIA
IN
R OV REGIÓN
7 :P
0
 NACIONAL. PROGRAMA ARTICULADO NUTRICIONAL: GIRADO
80,000,000

70,000,000

60,000,000

50,000,000

40,000,000
O I N NA ES LI
UN ART TAC MB AYA 30,000,000
M : TU U C
INVERSIÓN (SOLES)

PIA
N 23 24: 25: PIM 20,000,000

10,000,000
635,932
0

REGIÓN

NAL
23.9
18.9
11.9 11.3 13.5
6.9 3.8 5.3

I
UA S CO UR A NO TI N CNA BES YAL
PA PI PU AR TA M A
: : : : U C
19 20 21 N M 23 4: T 5: U
A 2 2
:S
22