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Comparacin de Ejecucin 2015
Millones de nuevos soles S/.
( mes de comparacin - marzo )
Sectores
PIM
Variacin
Porcentual
22/03/2015 *
27/03/2015
AVANC
E
DEV
PIM
AVAN
DEV
CE
50.6
134,000
%
88.6
18,402,345
% -
Variacin
Absoluta
265,000
181,500
68.5 %
265,000
20,768,727
18,402,345
88.6 %
20,768,727
60,000
0.0
60,000
0.0 -
844,459
0.0
844,459
0.0 -
2,781,281
0.0
2,781,281
0.0 -
4,934,000
63,749,299
568,615
926,714
11.5 %
1.5 %
4,934,000
63,749,299
450,369
869,066
9.1 %
1.4 %
26.26%
6.63%
118,246
57,648
39,803,645
38,074,919
350,047
174,974
0.9 %
0.5 %
35,273,037
38,074,919
296,487
14,910
18.06%
10.74%
53,560
160,064
15,819,124
6,938,809
43.9 %
15,819,124
5,871,037
18.19%
1,067,772
44,295,268
41,261,700
5,036,344
913,417
11.4 %
2.2 %
44,295,268
41,261,700
4,682,638
850,927
0.8 %
0.0 %
37.1
%
10.6
%
2.1 %
7.55%
7.34%
353,706
62,490
03: CULTURA
65,943,918
101,061,079
4,524,128
5,132,625
6.9 %
5.1 %
65,943,918
101,064,796
4,250,737
3,122,556
6.4 %
3.1 %
6.43%
64.37%
273,391
2,010,069
05: AMBIENTAL
111,554,643
3,364,290
3.0 %
111,554,643
3,095,821
38: PRODUCCION
159,914,087
22,487,268
14.1 %
159,647,087
20,855,759
2.8 % 8.67
13.1
% 7.82
1,631,509
220,178,507
11,238,414
5.1 %
220,213,846
10,002,278
4.5 % 12.36
1,236,136
35.45%
47,500
0
268,469
07: INTERIOR
358,274,005
10,383,939
2.9 %
318,274,005
10,357,978
3.3 % 0.25
25,961
270,794,212
27,596,063
10.2 %
270,794,212
25,760,739
9.5 % 7.12
1,835,324
06: JUSTICIA
370,870,219
14,745,708
4.0 %
370,870,219
10,661,232
2.9 % 38.31
4,084,476
13: AGRICULTURA
833,420,843 104,509,209
12.5 %
833,420,843
97,897,914
26: DEFENSA
1,402,737,740 238,513,655
17.0 %
978,291,152 236,779,430
11: SALUD
1,374,211,942
36,734,414
2.7 % 1,374,211,942
1,376,392,450
52,258,778
3.8 % 1,417,171,095
10: EDUCACION
2,087,885,662 164,359,013
36: TRANSPORTES Y
COMUNICACIONES
TOTAL
6,436,254,896 895,989,232
15,442,151 1,625,329
,625
,501
11.7 % 6.75
24.2
% 0.73
6,611,295
34,898,387
2.5 % 5.26
1,836,027
43,443,477
3.1 % 20.29
8,815,301
7.5 % 7.02
13.4
13.9 % 6,436,254,896 864,901,726
% 3.59
10.53 14,973,318 1,551,172 10.36
%
,857
,096
%
1,734,225
10,786,730
4.78%
31,087,506
74,157,40
5
Sectores
36: TRANSPORTES Y
COMUNICACIONES
10: EDUCACION
26: DEFENSA
37: VIVIENDA CONSTRUCCION Y
SANEAMIENTO
27/03/2015
PIM
DEV
6,436,254,89
6 895,989,232
2,087,885,66
2 164,359,013
1,402,737,74
0 238,513,655
1,376,392,45
0 52,258,778
1,374,211,942
11: SALUD
36,734,414
13: AGRICULTURA
833,420,843 104,509,209
06: JUSTICIA
370,870,219
07: INTERIOR
OTROS SECTORES
TOTAL
14,745,708
358,274,005 10,383,939
1,202,103,86
8 107,835,553
15,442,151 1,625,329
,625
,501
Variacin
Porcentual
22/03/2015 *
AVANC
E
13.9 %
7.9 %
17.0 %
3.8 %
PIM
DEV
6,436,254,89
6 864,901,726
2,047,479,38
9 153,572,283
978,291,152 236,779,430
1,417,171,09
5 43,443,477
2.7 % 1,374,211,942
Variacin
Absoluta
AVANC
E
13.4 % 3.59
31,087,506
7.5 % 7.02
10,786,730
24.2 % 0.73
1,734,225
3.1 % 20.29
8,815,301
34,898,387
2.5 % 5.26
1,836,027
11.7 % 6.75
6,611,295
12.5 %
833,420,843
97,897,914
4.0 %
370,870,219
10,661,232
2.9 % 38.31
3.3 % 0.25
823.99
9.30%
%
10.36
%
4.78%
4,084,476
25,961
9,175,884
74,157,405