Documentos de Académico
Documentos de Profesional
Documentos de Cultura
S/.
% EJEC.
EJECUTADO
173,782
0
0.0
66,500
0
0.0
210,250
7,250
3.4
4,210,123
0
0.0
160,000
0
0.0
388,000
0
0.0
100,000
0
0.0
S/. PIM
167,318
0.0
1,446,646
0.0
325,000
0.0
150,000
450,000
0
0
0.0
0.0
169,512
0.0
212,197
212,197
100.0
58,847
58,847
100.0
180,000
0.0
150,000
153,829
3,500
0
0
3,500
0.0
0.0
100.0
7,513
7,513
100.0
359,665
359,664
100.0
182,984
182,983
100.0
85,662
85,661
100.0
139,352
138,551
99.4
548,616
505,306
92.1
407,139
402,116
98.8
336,883
205,628
61.0
240,889
230,088
95.5
8,800
8,800
100.0
210,650
167,635
79.6
1,687,088
352,209
20.9
120,500
18,000
14.9
624,883
624,883
100.0
50,651
50,650
100.0
94,537
94,536
100.0
298,047
245,267
82.3
182,032
91,498
50.3
70,859
61,139
86.3
184,276
184,275
100.0
938,295
666,753
71.1
402,178
402,178
100.0
158,879
158,878
100.0
1,999,171
1,051,299
52.6
377,866
227,852
60.3
142,627
142,626
100.0
112,174
104,887
93.5
1,002,311
409,451
40.9
511,080
397,321
77.7
431,314
190,534
44.2
360,710
360,710
100.0
529,636
359,209
67.8
474,854
464,053
97.7
698,590
454,355
65.0
285,438
45,900
16.1
9,500
9,500
100.0
355,631
355,631
100.0
93,690
92,902
99.2
355,500
176,335
49.6
10,500
10,500
100.0
440,479
274,788
62.4
427,750
397,824
93.0
330,174
322,220
97.6
100,000
7,000
7.0
8,000
0.0
112,500
23,717
21.1
10,000
10,000
100.0
242,200
242,199
100.0
9,500
9,500
100.0
10,500
0.0
10,500
0.0
8,000
0.0
300,000
75,900
25.3
30,500
10,500
34.4
675,000
0.0
21,000
10,500
50.0
10,500
10,500
100.0
10,500
10,500
100.0
10,500
0.0
14,500
4,000
27.6
14,000
3,500
25.0
1,389,783
28,052,360
910,442
12,702,160
65.5
45.30