Consulta Amigable: 2015 Actividades y Proyectos

Consulta Amigable
Consulta de Ejecucin del Gasto

Fecha de la Consulta: 27-diciembre-2015
Ao de Ejecucin: 2015
Incluye: Actividades
y Proyectos
TOTAL
Nivel de Gobierno M: GOBIERNOS LOCALES
Gob.Loc./Mancom. M: MUNICIPALIDADES
Departamento 08: CUSCO
Municipalidad
080101-300684: MUNICIPALIDAD PROVINCIAL DEL CUZCO
080102-300685: MUNICIPALIDAD DISTRITAL DE CCORCCA
080103-300686:
DISTRITAL DE
DE SAN
POROY
080104-300687: MUNICIPALIDAD
MUNICIPALIDAD DISTRITAL
JERONIMO
080105-300688: MUNICIPALIDAD DISTRITAL DE SAN
SEBASTIAN
080106-300689: MUNICIPALIDAD DISTRITAL DE SANTIAGO
080107-300690: MUNICIPALIDAD DISTRITAL DE SAYLLA
080108-300691: MUNICIPALIDAD DISTRITAL DE WANCHAQ
080201-300692: MUNICIPALIDAD PROVINCIAL DE ACOMAYO
080202-300693: MUNICIPALIDAD DISTRITAL DE ACOPIA
080203-300694:
DISTRITAL DE
DE ACOS
MOSOC
LLACTA
080205-300696: MUNICIPALIDAD DISTRITAL DE
POMACANCHI
080206-300697: MUNICIPALIDAD DISTRITAL DE RONDOCAN
080207-300698: MUNICIPALIDAD DISTRITAL DE SANGARARA
080301-300699: MUNICIPALIDAD PROVINCIAL DE ANTA
080302-300700: MUNICIPALIDAD DISTRITAL DE ANCAHUASI
080303-300701:
DISTRITAL DE
DE CACHIMAYO
CHINCHAYPUJIO
HUAROCONDO
080306-300704: MUNICIPALIDAD DISTRITAL DE LIMATAMBO
080307-300705: MUNICIPALIDAD DISTRITAL DE MOLLEPATA
080308-300706: MUNICIPALIDAD DISTRITAL DE PUCYURA
080309-300707: MUNICIPALIDAD DISTRITAL DE ZURITE
080401-300708: MUNICIPALIDAD PROVINCIAL DE CALCA
080402-300709: MUNICIPALIDAD DISTRITAL DE COYA
130,621,290,973
15,810,993,083
15,810,993,083
2,251,425,899
PIA
94,746,592
4,128,101
9,748,365
29,788,977
51,307,752
46,256,184
4,308,383
25,006,746
8,515,859
2,178,912
2,993,560
3,155,312
10,696,079
3,218,719
4,161,334
22,824,062
8,989,135
2,591,843
5,792,314
7,271,366
14,860,293
3,745,656
4,467,276
3,884,622
27,108,683
5,135,443
080403-300710: MUNICIPALIDAD DISTRITAL DE LAMAY

080404-300711: MUNICIPALIDAD DISTRITAL DE LARES
080405-300712:
DISTRITAL DE
DE SAN
PISAC
SALVADOR
080407-300714: MUNICIPALIDAD DISTRITAL DE TARAY
080408-300715:
DISTRITAL DEDE
YANATILE
MUNICIPALIDAD PROVINCIAL
CANAS YANAOCA
080502-300717:
DISTRITAL DE
DE CHECCA
KUNTURKANKI
080504-300719: MUNICIPALIDAD DISTRITAL DE LANGUI
080505-300720:
DISTRITAL DE
DE LAYO
PAMPAMARCA
080507-300722:
DISTRITAL DE
DE TUPAC
QUEHUE
AMARU
080601-300724: MUNICIPALIDAD PROVINCIAL DE CANCHIS SICUANI
080602-300725: MUNICIPALIDAD DISTRITAL DE CHECACUPE
080603-300726: MUNICIPALIDAD DISTRITAL DE COMBAPATA
080604-300727: MUNICIPALIDAD DISTRITAL DE MARANGANI
080605-300728: MUNICIPALIDAD DISTRITAL DE PITUMARCA
080606-300729: MUNICIPALIDAD DISTRITAL DE SAN PABLO
080607-300730: MUNICIPALIDAD DISTRITAL DE SAN PEDRO
080608-300731:
DISTRITAL DEDE
TINTA
CHUMBIVILCAS
- SANTO TOMASDISTRITAL DE
CAPACMARCA
080703-300734:
DISTRITAL DE
DE CHAMACA
COLQUEMARCA
080705-300736: MUNICIPALIDAD DISTRITAL DE LIVITACA
080706-300737: MUNICIPALIDAD DISTRITAL DE LLUSCO
080707-300738: MUNICIPALIDAD DISTRITAL DE QUIOTA
080708-300739: MUNICIPALIDAD DISTRITAL DE VELILLE
080801-300740:
PROVINCIAL
DEDE ESPINAR
CONDOROMA
COPORAQUE
080804-300743: MUNICIPALIDAD DISTRITAL DE OCORURO
080805-300744: MUNICIPALIDAD DISTRITAL DE PALLPATA
080806-300745:
DISTRITAL DE
DE PICHIGUA
SUYCKUTAMBO
080808-300747: MUNICIPALIDAD DISTRITAL DE ALTO
PICHIGUA
080901-300748: MUNICIPALIDAD PROVINCIAL DE LA
CONVENCION - SANTA ANA
6,408,663
10,640,240
13,335,217
7,884,637
7,059,053
16,850,573
15,863,584
9,865,270
8,547,107
3,321,693
8,368,005
2,862,953
5,409,271
4,588,439
51,262,702
5,742,166
5,325,562
12,703,602
9,275,104
5,896,578
3,798,051
5,184,629
40,365,790
7,862,329
12,804,335
10,632,227
20,556,259
11,180,589
6,554,917
12,708,068
58,859,858
2,984,368
34,577,433
3,665,733
10,668,543
7,478,894
5,028,216
6,473,003
95,452,214
080902-300749: MUNICIPALIDAD DISTRITAL DE ECHARATI

080903-300750: MUNICIPALIDAD DISTRITAL DE HUAYOPATA
080904-300751: MUNICIPALIDAD DISTRITAL DE MARANURA
080905-300752: MUNICIPALIDAD DISTRITAL DE OCOBAMBA
080906-300753: MUNICIPALIDAD DISTRITAL DE QUELLOUNO
080907-300754:
DISTRITAL DE
DE SANTA
QUIMBIRI
TERESA
080909-300756: MUNICIPALIDAD DISTRITAL DE VILCABAMBA
080910-300757: MUNICIPALIDAD DISTRITAL DE PICHARI
080911-301859:
DISTRITAL DE
DE INKAWASI
VILLA
VIRGEN
081001-300758: MUNICIPALIDAD PROVINCIAL DE PARURO
081002-300759: MUNICIPALIDAD DISTRITAL DE ACCHA
081003-300760: MUNICIPALIDAD DISTRITAL DE CCAPI
081004-300761:
DISTRITAL DE
DE COLCHA
HUANOQUITE
081006-300763:
DISTRITAL DE
DE OMACHA
PACCARECTAMBO
081008-300765: MUNICIPALIDAD DISTRITAL DE PILLPINTO
081009-300766:
DISTRITAL DEDE
YAURISQUE
PAUCARTAMBO
081102-300768:
DISTRITAL DE
DE CAICAY
CHALLABAMBA
COLQUEPATA
HUANCARANI
081106-300772:
DEDE
KOSIPATA
PROVINCIAL
QUISPICANCHIS
- URCOS
DISTRITAL DE
ANDAHUAYLILLAS
081203-300775: MUNICIPALIDAD DISTRITAL DE CAMANTI
081204-300776: MUNICIPALIDAD DISTRITAL DE CCARHUAYO
081205-300777: MUNICIPALIDAD DISTRITAL DE CCATCA
081206-300778: MUNICIPALIDAD DISTRITAL DE CUSIPATA
081207-300779: MUNICIPALIDAD DISTRITAL DE HUARO
081208-300780: MUNICIPALIDAD DISTRITAL DE LUCRE
081209-300781: MUNICIPALIDAD DISTRITAL DE MARCAPATA
081210-300782: MUNICIPALIDAD DISTRITAL DE OCONGATE
081211-300783: MUNICIPALIDAD DISTRITAL DE OROPESA
081212-300784:
DISTRITAL DEDE
QUIQUIJANA
URUBAMBA
468,529,780
18,329,155
34,484,779
36,337,912
91,042,744
92,542,924
36,907,755
96,081,088
94,399,622
0
0
6,089,809
5,344,088
5,029,758
1,790,566
7,212,943
10,400,850
2,744,789
1,818,787
3,075,615
20,516,312
3,705,905
15,754,712
13,679,938
8,135,745
7,676,691
14,346,545
5,521,946
3,480,323
4,790,528
19,709,104
6,600,137
4,610,830
5,162,712
7,141,555
19,658,457
6,228,583
13,110,812
28,581,226
081302-300786:
DISTRITAL DE
DE CHINCHERO
HUAYLLABAMBA
MACHUPICCHU
081305-300789:
DISTRITAL DE
DE MARAS
OLLANTAYTAMBO
081307-300791: MUNICIPALIDAD DISTRITAL DE YUCAY
12,321,472
5,145,510
12,423,126
8,359,088
15,919,437
1,754,798
153,766,750,446
28,302,924,348
28,281,170,487
2,597,638,223
PIM
134,954,358
5,638,141
12,431,685
45,129,623
81,882,552
49,060,207
18,414,559
30,571,892
15,883,158
2,605,687
2,659,922
2,605,563
20,376,028
2,891,123
4,012,528
27,700,272
7,960,903
14,194,130
5,439,170
9,953,324
16,091,431
6,958,097
8,189,568
4,314,995
41,951,789
9,260,233
141,866,132,014
25,225,811,124
25,207,828,775
2,416,003,920
Certificacin
128,763,419
5,238,325
11,046,221
41,271,500
77,354,444
47,192,598
17,828,343
26,222,296
13,873,544
2,048,610
2,172,744
2,274,484
17,044,480
2,742,486
3,855,204
25,927,789
7,500,479
11,463,056
4,617,028
9,672,571
14,738,141
5,803,841
5,014,447
4,151,783
31,417,224
7,530,849
134,079,298,722
21,729,198,394
21,711,553,933
2,200,935,386
Compromiso Anual
119,718,559
4,162,006
10,846,855
39,089,265
54,975,438
46,206,828
10,048,642
24,240,565
13,552,428
2,036,772
2,170,472
2,273,051
12,241,718
2,699,273
3,855,201
25,592,677
7,363,258
11,463,056
4,608,576
9,636,933
14,153,204
5,689,572
4,468,286
4,135,775
26,260,970
5,851,995
6,405,004
10,791,169
18,506,758
9,186,377
5,957,435
19,543,558
18,454,513
13,475,381
8,780,223
4,136,814
8,574,032
3,206,844
4,833,168
8,579,529
55,759,962
6,177,869
5,363,286
17,645,653
9,767,716
9,289,731
5,093,583
5,965,846
41,382,361
22,325,274
17,030,608
25,328,690
35,550,592
10,714,368
7,955,237
23,165,085
131,328,405
4,063,893
52,322,113
5,150,855
15,279,198
9,266,746
7,599,832
11,290,017
94,073,296
5,157,494
10,258,330
17,372,840
8,426,400
5,696,246
18,273,041
17,147,221
12,219,056
7,667,983
3,185,973
7,359,439
2,660,182
4,208,221
7,130,512
50,987,132
5,394,270
4,544,287
15,047,007
9,160,159
8,041,232
4,454,621
5,803,336
38,492,309
19,156,701
16,586,666
22,158,734
32,823,545
9,669,292
7,636,086
18,747,252
116,446,792
3,764,180
51,131,267
4,140,294
14,684,383
8,843,781
6,537,688
7,004,958
87,447,542
5,093,259
10,049,591
13,529,178
7,754,281
5,685,827
17,224,003
17,143,147
11,622,532
7,655,613
3,163,786
6,912,126
2,659,382
4,200,857
7,122,748
48,295,670
4,769,137
4,293,478
14,441,382
8,492,238
7,090,846
4,420,141
5,663,784
34,325,296
19,154,719
16,033,573
21,489,663
30,843,658
9,275,855
5,887,463
14,330,805
79,165,027
3,724,091
44,817,711
4,099,339
14,142,422
8,832,827
6,415,910
6,540,017
68,837,210
374,290,950
21,117,494
28,621,142
38,431,601
83,088,742
89,076,019
37,620,500
63,390,755
85,940,855
14,970,863
5,190,522
12,337,158
8,976,576
6,812,067
2,275,898
8,922,218
10,792,354
3,332,462
2,928,650
4,150,015
19,766,707
4,167,793
14,043,324
15,439,826
23,587,357
7,773,946
28,447,370
5,216,837
4,401,364
4,860,839
20,000,347
6,670,849
4,567,766
5,706,594
9,078,976
25,597,244
13,183,086
14,712,748
32,988,954
370,595,883
20,726,696
28,094,820
36,076,422
75,637,306
85,473,783
36,792,037
61,910,768
84,899,892
14,161,162
4,898,961
11,940,276
8,583,835
6,640,634
1,681,542
8,187,212
10,571,782
2,657,961
2,277,719
3,988,408
19,243,128
3,991,070
13,466,031
13,624,834
22,799,003
7,501,763
26,847,201
4,444,650
4,206,473
4,673,942
19,111,791
6,327,686
4,106,557
5,215,602
8,492,779
22,617,461
12,656,518
12,577,107
27,272,783
353,797,152
19,269,120
27,536,046
31,637,830
65,848,825
82,505,662
36,489,258
60,858,879
84,827,516
14,021,739
4,501,582
7,151,059
8,570,350
6,098,548
1,675,684
7,320,998
10,508,902
2,651,053
2,259,581
3,926,393
18,020,996
3,897,519
13,278,961
13,321,602
22,775,785
7,012,255
24,947,545
3,950,548
4,187,445
4,673,851
18,578,612
5,935,663
4,092,126
5,126,922
7,629,361
19,046,084
9,664,465
12,417,737
25,698,575
26,234,060
4,812,364
24,556,618
9,631,670
17,093,497
2,379,287
25,163,008
4,399,355
23,155,893
8,279,717
15,786,318
2,013,801
20,303,613
4,347,360
22,241,706
8,187,128
15,635,501
1,967,887
131,018,127,594
20,836,214,199
20,818,717,217
2,167,178,349
Ejecucin
Atencin de Compromiso Mensual
118,667,037
4,104,774
10,809,815
37,449,443
54,741,683
45,524,457
9,812,624
22,468,415
13,412,233
2,014,110
2,166,164
2,265,822
11,772,077
2,699,273
3,855,201
25,403,045
7,354,060
11,189,948
4,254,326
9,636,933
14,024,739
5,640,159
4,456,317
4,135,775
26,127,138
5,800,352
127,846,062,269
20,025,809,389
20,008,892,185
2,093,915,480
121,476,758,129
18,916,311,875
18,901,105,131
1,946,123,049
Devengado
115,624,830
4,089,321
10,776,707
35,744,059
52,201,526
44,336,244
9,797,308
22,254,296
13,168,862
1,992,300
2,163,801
2,265,822
11,744,214
2,698,673
3,849,801
24,324,441
7,337,774
11,178,608
4,232,090
9,390,469
13,978,697
5,603,307
4,451,280
4,134,795
25,696,667
5,775,694
Girado
107,225,781
3,975,107
10,551,778
33,384,993
49,634,189
40,747,672
9,542,383
21,664,609
12,716,177
1,963,478
2,150,017
2,178,192
11,384,568
2,652,937
3,769,655
22,935,942
7,105,955
7,605,332
4,207,758
8,987,798
13,776,249
5,183,104
3,975,300
3,927,751
22,534,056
4,774,018
5,090,154
10,014,324
13,404,260
7,752,358
5,643,569
15,910,784
17,097,699
11,498,844
7,653,133
3,162,017
6,912,126
2,659,382
4,200,857
4,856,706
48,067,342
4,765,471
4,279,966
13,818,618
8,426,177
7,090,846
4,408,911
5,610,598
34,278,263
18,827,301
15,994,480
16,533,834
30,811,876
9,182,541
5,824,016
14,254,381
78,089,937
3,714,411
44,665,198
4,023,919
14,001,746
8,811,727
6,278,399
5,684,224
68,779,747
5,085,872
9,370,906
13,056,345
7,744,358
5,624,585
15,908,038
16,127,507
11,100,416
7,650,633
3,162,017
6,912,126
2,659,382
4,188,297
4,851,566
45,322,248
4,701,004
4,278,966
13,817,451
8,411,466
7,077,698
4,405,928
5,327,804
32,760,229
18,827,301
15,992,920
16,319,780
29,774,386
9,157,341
5,824,016
14,237,965
70,675,309
3,714,411
44,562,280
4,014,636
12,760,257
8,696,903
6,172,075
5,654,859
67,530,790
5,005,168
9,132,885
11,710,806
7,594,498
5,523,958
15,278,539
15,720,565
8,134,261
7,040,118
2,962,207
6,486,490
2,302,086
3,709,813
4,296,336
44,141,420
4,371,718
3,892,971
13,689,777
7,685,677
6,794,246
4,255,599
5,240,689
31,540,971
8,781,410
14,868,263
13,584,714
22,419,891
8,429,656
5,635,762
13,999,243
67,570,085
3,695,339
42,652,337
3,919,881
12,149,202
7,543,988
5,926,336
5,564,707
59,442,269
352,486,375
19,203,645
27,401,603
31,152,183
65,785,248
81,624,186
33,864,338
60,181,969
84,526,006
13,991,834
4,429,182
7,146,545
8,486,270
6,096,100
1,667,607
7,287,215
10,491,791
2,571,645
2,130,673
3,504,344
18,017,796
3,893,885
13,158,074
13,321,602
19,985,306
6,840,485
24,636,681
3,736,855
4,166,986
4,671,788
18,410,942
5,925,782
4,085,535
4,999,506
7,607,474
18,950,705
9,351,891
12,045,166
25,289,323
334,827,876
18,767,173
27,043,548
31,014,672
60,578,621
73,785,567
32,966,640
58,418,171
84,220,873
12,640,017
4,297,815
7,141,535
8,483,650
5,972,980
1,662,867
7,280,189
10,484,180
2,567,393
2,127,789
3,504,344
17,435,866
3,878,485
13,042,857
13,320,388
19,975,802
6,779,075
22,475,332
3,305,405
4,082,834
4,671,468
17,775,776
5,918,130
4,068,372
4,992,366
7,282,085
18,906,867
9,203,240
11,609,392
24,254,855
308,875,180
17,802,346
26,351,999
29,614,034
56,059,898
70,936,315
30,850,329
54,563,104
80,138,133
11,896,488
3,907,589
6,915,904
8,327,820
5,941,818
1,589,056
6,992,076
9,626,555
2,508,924
2,045,809
2,876,541
15,799,918
3,779,701
12,237,040
12,736,872
18,065,623
6,293,004
21,454,893
3,102,692
4,000,495
4,448,589
17,242,571
5,818,810
3,320,005
4,645,121
5,886,965
18,361,396
7,785,598
11,028,751
23,378,063
20,288,472
4,279,691
22,188,112
7,841,722
15,621,865
1,967,887
20,259,715
4,257,296
21,208,155
7,703,359
15,482,920
1,967,887
19,440,922
3,681,965
20,261,672
7,435,381
14,963,530
1,884,873
83.1
70.8
70.7
80.6
Avance %
85.7
72.5
86.7
79.2
63.8
90.4
53.2
72.8
82.9
76.5
81.3
87.0
57.6
93.3
95.9
87.8
92.2
78.8
77.8
94.3
86.9
80.5
54.4
95.8
61.3
62.4
79.4
86.8
70.5
84.3
94.4
81.4
87.4
82.4
87.1
76.4
80.6
82.9
86.7
56.5
81.3
76.1
79.8
78.3
86.1
76.2
86.5
89.3
79.2
84.3
93.9
64.4
83.8
85.5
73.2
61.5
53.8
91.4
85.2
77.9
83.5
93.9
81.2
50.1
71.8
89.5
88.9
94.5
80.7
72.9
82.8
87.6
92.2
98.0
84.4
82.8
57.9
94.5
87.7
73.1
81.6
97.1
77.0
72.7
84.4
88.2
93.1
92.9
86.3
84.7
87.2
79.0
63.4
92.8
96.1
88.9
88.7
89.1
87.5
80.2
73.9
69.8
78.9
73.5
77.2
88.5
86.4
80.0
90.6
82.7
15
2,251,425,899
Departamento 08: CUSCO
15
Municipalidad
94,746,592
4,128,101
080103-300686: MUNICIPALIDAD DISTRITAL DE POROY
9,748,365

JERONIMO
29,788,977

SEBASTIAN
51,307,752
46,256,184

14
PIA
Municipalidad
4,308,383
PIA
99,338,851
4,618,930
10,538,664

JERONIMO
31,225,539

SEBASTIAN
55,238,596
51,931,209

4,563,671
25,457,677
13
Municipalidad
PIA
101,595,359
4,992,383
10,462,148

JERONIMO
29,722,890

SEBASTIAN
54,947,642
54,400,473

4,491,279
24,891,970
12
Municipalidad
78,229,211
3,459,984
6,551,650

JERONIMO
20,518,931

SEBASTIAN
36,319,355
38,046,850

11
PIA
Municipalidad
2,934,829
17,986,072
PIA
63,417,723
2,350,201
3,612,161

JERONIMO
12,255,117

SEBASTIAN
23,105,032
23,930,854

10
Municipalidad
14,463,021
PIA
62,949,571
1,688,472
2,722,665

JERONIMO
10,881,096

SEBASTIAN
19,838,435
22,438,360

9
1,963,053
Municipalidad
1,228,324
13,873,899
PIA
72,463,038
1,838,249
2,968,965

JERONIMO
12,376,666

SEBASTIAN
29,059,568
21,971,007
1,608,998

8
Municipalidad
PIA
63,265,024
1,772,297
2,581,762

JERONIMO
10,723,772

SEBASTIAN
22,106,951
19,033,942

7
14,726,380
1,397,307
13,023,432
2,597,638,223
PIM
2,416,003,920
Certificacin
2,200,935,386
Compromiso Anual
134,954,358
128,763,419
119,718,559
5,638,141
5,238,325
4,162,006
12,431,685
11,046,221
10,846,855
45,129,623
41,271,500
39,089,265
81,882,552
77,354,444
54,975,438
49,060,207
47,192,598
46,206,828
18,414,559
17,828,343
10,048,642
PIM
Certificacin
Compromiso Anual
159,777,405
146,137,702
146,003,813
7,913,679
5,754,732
5,752,993
13,182,928
10,507,683
10,469,667
37,173,913
30,712,454
30,684,995
88,201,757
58,273,518
58,181,518
56,746,682
51,548,149
51,197,493
9,885,643
9,503,589
6,165,030
35,337,507
30,374,311
30,350,951
PIM
154,330,213
Certificacin
136,810,728
Compromiso Anual
136,269,084
7,299,439
6,115,215
6,098,432
13,542,475
11,180,648
11,160,210
42,899,462
36,039,290
35,991,509
73,057,924
64,274,458
64,274,458
86,807,643
75,165,276
75,040,522
6,389,895
5,617,477
5,435,542
40,918,638
32,458,423
32,458,423
PIM
Certificacin
Compromiso Anual
146,121,616
129,948,477
129,855,054
5,879,251
5,001,480
4,985,852
13,094,040
11,940,881
11,921,424
37,278,380
32,809,116
32,806,483
71,088,709
65,173,444
65,149,926
70,711,455
47,291,961
47,269,970
5,368,816
4,083,632
4,067,828
34,591,129
24,591,431
24,529,563
PIM
Ejecucin
Compromiso
Devengado
140,541,600
119,575,918
119,336,036
4,452,950
4,413,613
4,406,913
9,297,708
6,219,999
6,206,517
28,032,416
21,470,632
21,259,403
62,237,386
49,322,775
49,123,981
50,084,422
33,354,461
32,524,351
4,071,204
3,237,390
3,235,522
25,977,998
23,453,814
22,555,301
PIM
Ejecucin
Compromiso
Devengado
123,705,356
101,008,377
100,935,663
2,761,258
2,236,112
2,236,112
5,210,897
3,801,025
3,791,815
19,858,336
18,446,419
18,222,323
40,881,615
32,490,254
32,393,845
38,453,961
34,263,863
34,243,044
2,542,075
1,869,528
1,869,528
24,228,012
22,253,985
22,223,802
PIM
Ejecucin
Compromiso
Devengado
119,281,872
71,742,196
71,246,878
2,525,210
2,215,274
2,215,274
4,523,618
3,882,068
3,881,305
19,389,370
14,739,963
14,653,214
49,889,829
35,795,914
35,730,629
36,284,240
33,459,863
33,449,357
2,531,719
1,848,240
1,840,442
23,930,565
PIM
18,290,561
18,271,070
Ejecucin
Compromiso
Devengado
110,570,482
76,388,401
76,364,432
2,806,318
2,419,799
2,419,799
4,019,350
3,699,675
3,695,561
13,968,478
13,229,140
13,198,941
40,285,625
22,170,326
22,068,707
28,973,187
26,274,303
26,274,303
2,081,657
1,551,183
1,551,183
18,568,121
14,625,625
14,612,569
2,167,178,349
Ejecucin
2,093,915,480
Devengado
1,946,123,049
Girado
118,667,037
115,624,830
107,225,781
4,104,774
4,089,321
3,975,107
10,809,815
10,776,707
10,551,778
37,449,443
35,744,059
33,384,993
54,741,683
52,201,526
49,634,189
45,524,457
44,336,244
40,747,672
9,812,624
9,797,308
9,542,383
Ejecucin
Devengado
Girado
145,987,180
145,757,872
145,622,734
5,752,993
5,752,993
5,750,493
10,466,667
10,460,467
10,460,467
30,659,551
30,659,551
30,659,551
58,082,003
58,081,803
57,527,057
51,124,015
50,911,049
50,895,249
6,165,030
6,165,030
6,164,995
30,343,258
30,206,630
30,202,307
Ejecucin
136,055,025
Devengado
136,047,680
Girado
135,958,620
6,096,932
6,096,932
6,092,308
11,156,870
11,120,575
11,120,325
35,986,226
35,939,033
35,880,633
64,274,458
64,213,101
64,054,470
74,945,490
74,792,822
74,451,962
5,435,542
5,432,042
5,429,638
32,457,624
32,437,002
32,436,465
Ejecucin
Devengado
Girado
129,841,628
129,819,317
129,792,943
4,985,372
4,983,563
4,981,366
11,920,622
11,858,214
11,845,114
32,806,482
32,438,894
32,419,597
64,857,487
64,570,793
63,811,695
47,195,782
47,164,357
47,160,191
4,067,828
4,061,158
4,040,850
24,529,563
24,485,557
24,484,771
Ejecucin
Avance %
Girado
119,207,481
84.9
4,406,913
99.0
5,946,554
66.8
21,226,014
75.8
48,890,576
78.9
32,292,154
64.9
3,194,841
79.5
22,554,557
86.8
Ejecucin
Avance %
Girado
100,554,003
81.6
2,236,112
81.0
3,791,815
72.8
18,197,942
91.8
32,182,822
79.2
34,220,113
89.0
1,869,244
73.5
22,216,033
91.7
Ejecucin
Avance %
Girado
71,069,952
59.7
2,212,462
87.7
3,877,805
85.8
14,646,796
75.6
35,705,762
71.6
33,438,907
92.2
1,838,956
72.7
18,263,226
Ejecucin
76.4
Avance %
Girado
76,275,257
69.1
2,419,799
86.2
3,695,561
91.9
13,140,452
94.5
22,031,213
54.8
26,273,556
90.7
1,550,179
74.5
14,608,708
78.7
80.6
Avance %
85.7
72.5
86.7
79.2
63.8
90.4
53.2
Avance %
91.2
72.7
79.3
82.5
65.9
89.7
62.4
85.5
Avance %
88.2
83.5
82.1
83.8
87.9
86.2
85.0
79.3
Avance %
88.8
84.8
90.6
87.0
90.8
66.7
75.6
70.8

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Consulta Amigable: 2015 Actividades y Proyectos

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Consulta de Ejecucin del Gasto

080403-300710: MUNICIPALIDAD DISTRITAL DE LAMAY

080902-300749: MUNICIPALIDAD DISTRITAL DE ECHARATI

Departamento 08: CUSCO

080102-300685: MUNICIPALIDAD DISTRITAL DE CCORCCA

080103-300686: MUNICIPALIDAD DISTRITAL DE POROY

080104-300687: MUNICIPALIDAD DISTRITAL DE SAN

080105-300688: MUNICIPALIDAD DISTRITAL DE SAN

080106-300689: MUNICIPALIDAD DISTRITAL DE SANTIAGO

080107-300690: MUNICIPALIDAD DISTRITAL DE SAYLLA

080101-300684: MUNICIPALIDAD PROVINCIAL DEL CUZCO

080102-300685: MUNICIPALIDAD DISTRITAL DE CCORCCA

080103-300686: MUNICIPALIDAD DISTRITAL DE POROY

080104-300687: MUNICIPALIDAD DISTRITAL DE SAN

080105-300688: MUNICIPALIDAD DISTRITAL DE SAN

080106-300689: MUNICIPALIDAD DISTRITAL DE SANTIAGO

080107-300690: MUNICIPALIDAD DISTRITAL DE SAYLLA

080101-300684: MUNICIPALIDAD PROVINCIAL DEL CUZCO

080102-300685: MUNICIPALIDAD DISTRITAL DE CCORCCA

080103-300686: MUNICIPALIDAD DISTRITAL DE POROY

080104-300687: MUNICIPALIDAD DISTRITAL DE SAN

080105-300688: MUNICIPALIDAD DISTRITAL DE SAN

080106-300689: MUNICIPALIDAD DISTRITAL DE SANTIAGO

080107-300690: MUNICIPALIDAD DISTRITAL DE SAYLLA

080101-300684: MUNICIPALIDAD PROVINCIAL DEL CUZCO

080102-300685: MUNICIPALIDAD DISTRITAL DE CCORCCA

080103-300686: MUNICIPALIDAD DISTRITAL DE POROY

080104-300687: MUNICIPALIDAD DISTRITAL DE SAN

080105-300688: MUNICIPALIDAD DISTRITAL DE SAN

080106-300689: MUNICIPALIDAD DISTRITAL DE SANTIAGO

080107-300690: MUNICIPALIDAD DISTRITAL DE SAYLLA

080101-300684: MUNICIPALIDAD PROVINCIAL DEL CUZCO

080102-300685: MUNICIPALIDAD DISTRITAL DE CCORCCA

080103-300686: MUNICIPALIDAD DISTRITAL DE POROY

080104-300687: MUNICIPALIDAD DISTRITAL DE SAN

080105-300688: MUNICIPALIDAD DISTRITAL DE SAN

080106-300689: MUNICIPALIDAD DISTRITAL DE SANTIAGO

080107-300690: MUNICIPALIDAD DISTRITAL DE SAYLLA

080101-300684: MUNICIPALIDAD PROVINCIAL DEL CUZCO

080102-300685: MUNICIPALIDAD DISTRITAL DE CCORCCA

080103-300686: MUNICIPALIDAD DISTRITAL DE POROY

080104-300687: MUNICIPALIDAD DISTRITAL DE SAN

080105-300688: MUNICIPALIDAD DISTRITAL DE SAN

080106-300689: MUNICIPALIDAD DISTRITAL DE SANTIAGO

080107-300690: MUNICIPALIDAD DISTRITAL DE SAYLLA

080101-300684: MUNICIPALIDAD PROVINCIAL DEL CUZCO

080102-300685: MUNICIPALIDAD DISTRITAL DE CCORCCA

080103-300686: MUNICIPALIDAD DISTRITAL DE POROY

080104-300687: MUNICIPALIDAD DISTRITAL DE SAN

080105-300688: MUNICIPALIDAD DISTRITAL DE SAN

080106-300689: MUNICIPALIDAD DISTRITAL DE SANTIAGO

080107-300690: MUNICIPALIDAD DISTRITAL DE SAYLLA

080108-300691: MUNICIPALIDAD DISTRITAL DE WANCHAQ

080101-300684: MUNICIPALIDAD PROVINCIAL DEL CUZCO

080102-300685: MUNICIPALIDAD DISTRITAL DE CCORCCA

080103-300686: MUNICIPALIDAD DISTRITAL DE POROY

080104-300687: MUNICIPALIDAD DISTRITAL DE SAN

080105-300688: MUNICIPALIDAD DISTRITAL DE SAN

080106-300689: MUNICIPALIDAD DISTRITAL DE SANTIAGO

080107-300690: MUNICIPALIDAD DISTRITAL DE SAYLLA

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