RANKING EJECUCION PRESUPUESTAL 2014 - GOBIERNOS LOCALES SAN MARTIN

Ejecucin
MUNICIPALIDAD
PROVINCIA
PIA
PIM
Girado
Compromiso Devengado
PROGRESO
TOCACHE
3,191,798 15,076,533
14,953,564 14,952,822 10,616,961
CHIPURANA
SAN MARTIN
471,411
693,657
679,711
679,706
675,425
ALBERTO LEVEAU
SAN MARTIN
423,910
3,519,165
3,448,174
3,441,111
3,433,987
AGUA BLANCA
EL DORADO
656,612
1,665,425
1,622,737
1,622,736
1,614,044
RUMISAPA
LAMAS
813,066
6,302,732
6,131,360
6,129,360
6,118,452
UCHIZA
TOCACHE
5,293,092 22,438,030
22,054,681 21,791,162 21,131,433
PAPAPLAYA
SAN MARTIN
666,078
1,617,587
1,567,117
1,565,681
1,548,124
TABALOSOS
LAMAS
2,695,197
6,684,109
6,461,784
6,461,784
5,397,782
POSIC
RIOJA
649,009
3,893,931
3,763,988
3,763,988
3,699,714
SHAMBOYACU
PICOTA
2,335,758
5,815,877
5,618,181
5,618,181
5,618,181
CASPISAPA
PICOTA
440,825
1,195,706
1,154,389
1,154,389
1,153,441
BELLAVISTA
BELLAVISTA
6,937,298 10,730,665
10,328,698 10,314,784
9,664,511
MORALES
SAN MARTIN
4,473,664 10,893,791
10,529,930 10,463,044 10,438,392
YORONGOS
RIOJA
1,054,123
1,862,453
1,786,127
1,778,808
1,778,808
PARDO MIGUEL
RIOJA
5,661,846 14,328,022
13,801,120 13,684,470 13,598,856
HABANA
MOYOBAMBA
1,140,292
8,662,356
8,246,971
8,246,074
8,149,171
CAMPANILLA
MARISCAL CACERES 2,144,738
6,612,374
6,291,500
6,286,640
6,284,706
JEPELACIO
MOYOBAMBA
4,786,443
8,286,023
7,873,348
7,820,353
7,761,243
ALTO BIAVO
BELLAVISTA
2,188,282
5,168,527
4,849,630
4,846,910
4,820,402
PUCACACA
PICOTA
611,947
985,127
916,158
916,158
905,309
HUICUNGO
MARISCAL CACERES 2,006,894
7,336,777
6,802,084
6,732,483
6,732,483
TOCACHE
TOCACHE
11,591,673 21,357,333
19,643,822 19,589,100 19,233,727
CAYNARACHI
LAMAS
2,292,837
2,871,601
2,629,907
2,626,717
2,625,215
TRES UNIDOS
PICOTA
1,065,201
2,631,547
2,412,030
2,405,319
2,404,663
LA BANDA DE SHILCAYO
SAN MARTIN
5,615,035 11,385,027
10,454,679 10,392,424
8,441,394
ALONSO DE ALVARADOLAMAS
4,147,282 14,060,547
12,841,712 12,829,864 12,770,449
PILLUANA
PICOTA
403,571
545,850
497,664
497,664
497,664
POLVORA
TOCACHE
3,412,832 20,520,594
18,683,249 18,680,543 17,567,066
CACATACHI
SAN MARTIN
792,533
1,927,696
1,750,818
1,750,640
1,749,280
ZAPATERO
LAMAS
1,469,923
4,848,769
4,384,960
4,383,435
4,173,419
PACHIZA
MARISCAL CACERES 1,249,323
6,621,482
6,044,130
5,985,629
5,968,741
BUENOS AIRES
PICOTA
818,209
4,698,931
4,243,219
4,243,219
4,235,579
SHATOJA
EL DORADO
804,453
1,130,045
1,023,141
1,018,408
964,217
SANTA ROSA
EL DORADO
2,437,967
4,206,092
3,795,994
3,781,451
3,731,746
CUUMBUQUI
LAMAS
1,345,162
3,438,133
3,088,177
3,071,081
3,022,721
EL PORVENIR
SAN MARTIN
1,643,776
2,245,341
2,000,187
1,998,687
1,998,687
RIOJA
RIOJA
13,239,040 23,619,282
21,049,191 21,024,026 19,724,101
SAN PABLO
BELLAVISTA
2,157,521
6,082,612
5,496,604
5,391,310
5,332,299
SHAPAJA
SAN MARTIN
484,072
915,250
812,606
810,695
808,795
SORITOR
MOYOBAMBA
6,594,005 15,292,297
13,534,854 13,447,676 12,914,828
SAN JOSE DE SISA
EL DORADO
6,786,657 10,183,369
8,888,952
8,793,899
8,594,712
CHAZUTA
SAN MARTIN
1,528,116 10,694,115
9,895,043
9,113,212
9,060,248
ALTO SAPOSOA
HUALLAGA
908,836 10,141,259
8,584,450
8,567,779
7,253,175
SAN FERNANDO
RIOJA
1,419,715
3,025,754
2,546,044
2,540,134
2,402,649
TINGO DE SAPOSOA HUALLAGA
476,313
678,968
564,483
564,483
564,483
SAPOSOA
HUALLAGA
4,165,144 16,217,974
13,523,622 13,469,703 13,404,875
PICOYACU
HUALLAGA
890,818
2,009,184
1,665,484
1,658,178
1,561,469
SAN CRISTOBAL
PICOTA
475,054
657,708
541,555
541,555
538,141
JUANJUI
MARISCAL CACERES 9,341,482 19,803,503
16,653,884 16,187,951 15,577,095
SACANCHE
HUALLAGA
668,196
1,756,455
1,439,124
1,431,723
1,427,184
YURACYACU
RIOJA
1,275,660
1,958,816
1,604,584
1,593,309
1,571,238
SHUNTE
TOCACHE
774,418
5,046,465
4,064,539
4,057,231
3,977,330
TARAPOTO
SAN MARTIN
25,180,614 66,628,874
58,208,290 53,273,523 51,841,865
SAN HILARION
PICOTA
1,097,291
1,630,740
1,306,110
1,301,429
1,301,229
SAN ANTONIO
SAN MARTIN
415,722
2,481,742
2,307,516
1,931,387
1,802,680
JUAN GUERRA
SAN MARTIN
729,402
1,116,544
1,068,738
856,690
856,690
PICOTA
PICOTA
4,798,458 15,227,509
11,598,105 11,592,199 11,060,709

%
99.2%
98.0%
97.8%
97.4%
97.2%
97.1%
96.8%
96.7%
96.7%
96.6%
96.5%
96.1%
96.0%
95.5%
95.5%
95.2%
95.1%
94.4%
93.8%
93.0%
91.8%
91.7%
91.5%
91.4%
91.3%
91.2%
91.2%
91.0%
90.8%
90.4%
90.4%
90.3%
90.1%
89.9%
89.3%
89.0%
89.0%
88.6%
88.6%
87.9%
86.4%
85.2%
84.5%
84.0%
83.1%
83.1%
82.5%
82.3%
81.7%
81.5%
81.3%
80.4%
80.0%
79.8%
77.8%
76.7%
76.1%

RANK.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25*
26
27
28
29
30
31
32
33
34
35
36
37*
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53*
54
55
56
57

RANKING EJECUCION PRESUPUESTAL 2014 - GOBIERNOS LOCALES SAN MARTIN

Ejecucin
MUNICIPALIDAD
PROVINCIA
PIA
PIM
Girado
Compromiso Devengado
BARRANQUITA
LAMAS
1,619,224
3,958,052
3,011,617
3,007,721
3,004,741
SAN MARTIN
EL DORADO
3,145,500
9,005,692
6,828,825
6,828,825
6,810,960
PINTO RECODO
LAMAS
3,000,964 10,591,332
8,023,608
8,021,439
7,646,630
EL ESLABON
HUALLAGA
764,780
2,521,780
1,927,399
1,897,934
1,794,225
PAJARILLO
MARISCAL CACERES 1,524,069
3,869,669
2,888,300
2,887,160
2,841,941
MOYOBAMBA
MOYOBAMBA
24,796,990 52,491,054
38,950,924 38,839,933 37,980,712
BAJO BIAVO
BELLAVISTA
4,458,912 12,425,623
9,223,553
9,177,201
9,026,397
ELIAS SOPLIN VARGASRIOJA
3,203,280
6,224,796
4,534,380
4,534,380
4,514,478
SAN ROQUE DE CUMBAZA
LAMAS
646,245
1,054,668
751,678
750,573
728,737
AWAJUN
RIOJA
3,372,650
6,338,378
4,490,572
4,488,072
4,464,394
HUIMBAYOC
SAN MARTIN
1,094,882
2,240,191
1,593,586
1,579,037
1,474,768
TINGO DE PONASA PICOTA
1,202,423
1,911,271
1,374,646
1,332,530
1,275,819
NUEVA CAJAMARCA RIOJA
10,138,345 28,393,996
19,714,106 19,586,816 19,435,505
YANTALO
MOYOBAMBA
1,007,657
2,777,487
1,866,457
1,866,176
1,777,213
HUALLAGA
BELLAVISTA
932,048
2,873,125
1,879,690
1,851,582
1,851,582
SAUCE
SAN MARTIN
1,874,677
6,648,589
6,041,683
4,211,315
4,198,122
LAMAS
LAMAS
10,482,614 46,790,133
29,388,968 29,355,404 29,152,650
SHANAO
LAMAS
833,137 12,072,893
5,676,628
5,674,124
5,654,523
CALZADA
MOYOBAMBA
1,358,398 11,437,299
7,103,103
3,808,712
3,808,712
SAN RAFAEL
BELLAVISTA
1,488,276 14,640,936
2,060,578
2,054,298
2,050,644
MUNICIPALIDAD
%
PROVINCIAL
EJECUCION
BELLAVISTA
96.12%
TOCACHE
91.72%
RIOJA
89.01%
EL DORADO
86.36%
HUALLAGA
83.05%
MARISCAL CACERES
81.74%
SAN MARTIN
79.96%
PICOTA
76.13%
MOYOBAMBA
73.99%
LAMAS
62.74%
(*) ALCALDE REELECTO

RANK.
RANGO % EJEC.
EJECUCION
ENTRE
# MUNICP.
12
99.9 y 100%
22
90 y 99.9%
33
37
80 y 89.9%
20
41
70 y 79.9%
15
46
60 y 69.9%
6
49
50 y 59.9%
53
40 y 49.9%
1
57
30 y 39.9%
1
63
20 y 29.9%
74
10 y 19.9%
1

ANALISIS EFECTUADO POR: Lic. Germn Villanueva Montoya - Asesor y Consultor Empresarial
FUENTE: http://www.mef.gob.pe (Al 31.12.2014)

%
76.0%
75.8%
75.7%
75.3%
74.6%
74.0%
73.9%
72.8%
71.2%
70.8%
70.5%
69.7%
69.0%
67.2%
64.4%
63.3%
62.7%
47.0%
33.3%
14.0%

RANK.
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74*
75
76*
77