S/. 4,702,589.00
39.9%
+
S/. 405,309,771.00
S/. 684,583,650.00
S/. 1,015,951,475.00
TOTAL
Fuente: Portal de Transparencia Económica (MEF)
+
+
S/. 38,921,638.00
S/. 18,010,604.00
S/. 19,889,172.00
S/. 14,789,083.00
S/. 9,026,677.00
S/. 7,579,554.00
S/. 31,509,126.00
S/. 12,873,634.00
S/. 5,501,731.00
S/. 6,409,611.00
S/. 22,015,495.00
S/. 34,019,022.00
S/. 21,657,218.00
S/. 23,821,455.00
S/. 13,798,045.00
S/. 11,715,601.00
S/. 11,263,175.00
S/. 14,956,627.00
S/. 15,193,282.00
S/. 9,039,627.00
S/. 17,687,210.00
S/. 8,529,224.00
S/. 22,877,937.00
S/. 9,522,434.00
Gasto ejecutado (devengado)
Elaborado por
52.1%
S/. 60,843,183.00
S/. 74,757,982.00
GOBIERNO REGIONAL
DE PIURA
GOBIERNO REGIONAL
DE CALLAO
S/. 28,215,639.00
S/. 39,866,818.00
45.2%
47.7%
S/. 27,008,825.00
S/. 41,654,966.00
GOBIERNO REGIONAL
DE LIMA
51.1%
S/. 18,030,334.00
S/. 28,924,340.00
GOBIERNO REGIONAL
DE UCAYALI
37.4%
S/. 11,168,634.00
S/. 24,135,919.00
GOBIERNO REGIONAL
DE TUMBES
39.2%
S/. 16,153,049.00
S/. 19,355,938.00
GOBIERNO REGIONAL
DE TACNA
35.9%
S/. 61,561,857.00
S/. 87,761,121.00
GOBIERNO REGIONAL
DE SAN MARTÍN
44.4%
S/. 16,696,116.00
S/. 28,999,212.00
GOBIERNO REGIONAL
DE PUNO
28.9%
S/. 14,871,835.00
S/. 19,060,518.00
GOBIERNO REGIONAL
DE PASCO
27.2%
S/. 16,011,837.00
S/. 23,587,434.00
GOBIERNO REGIONAL
DE MOQUEGUA
38.5%
S/. 8,237,573.00
S/. 12,225,536.00
S/. 32,888,863.00
S/. 51,472,176.00
S/. 42,609,583.00
S/. 43,837,656.00
S/. 57,815,356.00
S/. 42,791,385.00
S/. 56,224,603.00
S/. 59,346,644.00
S/. 29,727,428.00
S/. 21,622,961.00
S/. 22,695,782.00
S/. 32,789,726.00
S/. 22,175,444.00
S/. 32,713,008.00
S/. 26,070,173.00
S/. 60,309,256.00
S/. 26,301,857.00
41.2%
51.4%
60.5%
36.5%
46.4%
35.7%
34.4%
24.8%
S/. 39,021,551.00
38.9%
GOBIERNO REGIONAL
DE MADRE DE DIOS
GOBIERNO REGIONAL
DE LORETO
GOBIERNO REGIONAL
DE LAMBAYEQUE
GOBIERNO REGIONAL
DE LA LIBERTAD
GOBIERNO REGIONAL
DE JUNÍN
GOBIERNO REGIONAL
DE ICA
GOBIERNO REGIONAL
DE HUÁNUCO
GOBIERNO REGIONAL
DE HUANCAVELICA
GOBIERNO REGIONAL
DE CUSCO
GOBIERNO REGIONAL
DE CAJAMARCA
16.6%
65.3%
33.6%
33%
33.4%
S/. 16,969,291.00
S/. 22,935,250.00
S/. 16,103,837.00
S/. 41,302,136.00
S/. 18,799,759.00
S/. 54,525,061.00
S/. 27,077,150.00
S/. 25,383,341.00
S/. 69,390,197.00
S/. 28,506,985.00
GOBIERNO REGIONAL
DE AYACUCHO
GOBIERNO REGIONAL
DE AREQUIPA
GOBIERNO REGIONAL
DE APURÍMAC
GOBIERNO REGIONAL
DE ANCASH
GOBIERNO REGIONAL
DE AMAZONAS
Avance %
Presupuesto Institucional Modificado
Certificación
Presupuestal
GOBIERNOS
REGIONALES
EJECUCIÓN PRESUPUESTAL AL 04 DE AGOSTO