S/. 214,267,227.00
S/. 5,027,609,688.00
S/. 230,697,399.00
S/. 41,555,288.00
S/. 112,021,447.00
S/. 202,131,519.00
+
58.10%
S/. 11,361,988,917.00
S/. 15,973,004,757.00
S/. 19,555,609,508.00
TOTAL
Fuente: Portal de Transparencia Económica (MEF)
S/. 21,309,934.00
S/. 24,928,710.00
S/. 28,750,156.00
74.1%
MINISTERIO DE
PRODUCCIÓN
S/. 10,717,900.00
S/. 11,107,015.00
S/. 12,516,282.00
85.6%
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/. 3,650.00
S/. 3,650.00
S/. 3,650.00
100%
MINISTERIO
PÚBLICO
S/. 39,764.00
S/. 39,764.00
S/. 39,765.00
100%
JUNTA NACIONAL
DE JUSTICIA
S/. 0.00
S/. 2,134,999.00
S/. 3,207,748.00
0%
DEFENSORÍA DEL
PUEBLO
S/. 14,525,799.00
S/. 27,990,353.00
S/. 31,024,201.00
46.8%
CONTRALORÍA
GENERAL DE LA
REPÚBLICA
S/. 172,293.00
S/. 172,293.00
S/. 172,293.00
100%
MINISTERIO DE ENERGÍA Y MINAS
S/. 14,798,208.00
S/. 17,763,875.00
S/. 19,165,389.00
77.2%
MINISTERIO DE AGRICULTURA
S/. 4,877,143.00
34.90%
S/. 13,098,779.00
S/. 13,962,023.00
PODER JUDICIAL
S/. 261,420.00
90.30%
S/. 282,767.00
S/. 289,615.00
MINISTERIO DE
CULTURA
+
+
S/. 4,107,989,640.00
S/. 56,373,652.00
S/. 53,917,524.00
S/. 3,137,810.00
S/. 3,641,607.00
S/. 238,523,390.00
S/. 1,246,429,540.00
S/. 51,822,088.00
S/. 130,450,328.00
S/. 36,384,812.00
S/. 188,511,038.00
S/. 31,499,183.00
S/. 6,971,059.00
Gasto ejecutado (devengado)
Elaborado por
58.7%
S/. 6,750,338,769.00
S/. 6,997,282,618.00
S/. 175,661,157.00
S/. 58,572,549.00
S/. 12,233,004.00
S/. 4,273,486.00
S/. 5,242,762.00
S/. 281,782,643.00
S/. 61,059,099.00
S/. 30,467,000.00
S/. 405,676,478.00
S/. 367,090,572.00
S/. 5,031,818,467.00
S/. 6,928,841,856.00
S/. 1,854,477,175.00
S/. 2,716,881,402.00
S/. 783,837,356.00
S/. 1,094,904,567.00
S/. 203,916,505.00
69.5%
20%
88.3%
10.3%
58.8%
72.6%
45.9%
4.7%
56.5%
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
87.6%
50.2%
78.5%
31.2%
52.3%
S/. 36,388,459.00
S/. 343,481,532.00
S/. 36,738,080.00
S/. 14,523,922.00
S/. 375,326,719.00
S/. 40,150,381.00
S/. 22,342,947.00
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 06 DE OCTUBRE