S/. 213,539,417.00
S/. 1,318,222,019.00
S/. 227,501,864.00
S/. 34,625,766.00
S/. 75,302,443.00
S/. 159,247,913.00
+
64.45%
S/. 5,987,422,874.00
S/. 8,174,641,556.00
S/. 9,289,655,920.00
TOTAL
Fuente: Portal de Transparencia Económica (MEF)
S/. 20,002,706.00
S/. 21,163,747.00
S/. 28,287,502.00
70.7%
MINISTERIO DE
PRODUCCIÓN
S/. 3,279,355.00
S/. 10,882,917.00
S/. 12,036,882.00
27.2%
MINISTERIO DE
VIVIENDA CONSTRUCCION Y SANEAMIENTO
S/. 0.00
S/. 0.00
S/. 0.00
0%
OFICINA NACIONAL DE PROCESOS ELECTORALES
S/. 0.00
S/. 0.00
S/. 0.00
0%
JURADO NACIONAL DE ELECCIONES
S/. 0.00
S/. 0.00
S/. 0.00
0%
CONGRESO DE
LA REPÚBLICA
S/. 0.00
S/. 0.00
S/. 0.00
0%
FUERO MILITAR
POLICIAL
S/. 0.00
S/. 0.00
S/. 0.00
0%
TRIBUNAL
CONSTITUCIONAL
S/. 0.00
S/. 0.00
S/. 0.00
0%
MINISTERIO
PÚBLICO
S/. 0.00
S/. 0.00
S/. 0.00
0%
JUNTA NACIONAL
DE JUSTICIA
S/. 0.00
S/. 0.00
S/. 0.00
0%
DEFENSORÍA DEL
PUEBLO
S/. 2,457,304.00
S/. 23,892,208.00
S/. 31,024,201.00
7.9%
CONTRALORÍA
GENERAL DE LA
REPÚBLICA
S/. 0.00
S/. 4,680.00
S/. 64,031.00
0%
MINISTERIO DE ENERGÍA Y MINAS
S/. 14,017,377.00
S/. 15,443,819.00
S/. 18,714,147.00
74.9%
MINISTERIO DE AGRICULTURA
S/. 1,330,662.00
12.30%
S/. 7,527,547.00
S/. 10,858,626.00
PODER JUDICIAL
S/. 106,133.00
72.20%
S/. 140,056.00
S/. 146,904.00
MINISTERIO DE
CULTURA
+
+
S/. 3,485,937,118.00
S/. 11,825,267.00
S/. 35,351,597.00
S/. 1,479,000.00
S/. 2,108,232.00
S/. 132,624,078.00
S/. 597,345,362.00
S/. 4,161,319.00
S/. 81,900,296.00
S/. 25,296,503.00
S/. 158,313,035.00
S/. 14,390,635.00
S/. 1,972,433.00
Gasto ejecutado (devengado)
Elaborado por
92%
S/. 3,574,216,304.00
S/. 3,789,575,065.00
S/. 83,588,093.00
S/. 62,130,242.00
S/. 11,367,749.00
S/. 3,094,193.00
S/. 4,488,165.00
S/. 133,678,529.00
S/. 78,849,621.00
S/. 13,547,000.00
S/. 329,146,438.00
S/. 214,246,941.00
S/. 1,323,723,559.00
S/. 1,329,132,421.00
S/. 1,370,619,968.00
S/. 1,821,924,205.00
S/. 874,927,533.00
S/. 967,277,626.00
S/. 164,949,197.00
47%
8.8%
44.8%
10.9%
40.3%
99.2%
32.8%
0.4%
36%
MINISTERIO DE
DESARROLLO E
INCLUSIÓN SOCIAL
MINISTERIO DE LA
MUJER Y POBLACIONES VULNERABLES
MINISTERIO DE
TRANSPORTES Y COMUNICACIONES
MINISTERIO DE
COMERCIO EXTERIOR
Y TURISMO
REGISTRO NACIONAL
DE IDENTIFICACION
Y ESTADO CIVIL
MINISTERIO DE
DEFENSA
MINISTERIO DE
TRABAJO Y
PROMOCIÓN
DEL EMPLEO
MINISTERIO DE
SALUD
MINISTERIO DE
EDUCACIÓN
MINISTERIO DE
ECONOMÍA Y
FINANZAS
73.10%
81.8%
48.9%
8.9%
35.3%
S/. 29,314,265.00
S/. 191,743,920.00
S/. 23,586,298.00
S/. 8,830,407.00
S/. 193,655,915.00
S/. 29,451,173.00
S/. 22,130,422.00
MINISTERIO DE RELACIONES
EXTERIORES
MINISTERIO DEL
INTERIOR
MINISTERIO DE
JUSTICIA
MINISTERIO DEL
AMBIENTE
PRESIDENCIA DE
CONSEJO DE
MINISTROS
Avance %
Presupuesto Institucional Modificado
Certificación
Presupuestal
GOBIERNO CENTRAL
EJECUCIÓN PRESUPUESTAL AL 29 DE JULIO