Consulta Amigable

Consulta de Ejecución del Gasto

Fecha de la Consulta: 25-abril-2019

Año de Ejecución: 2007

Incluye: Actividades y Proyectos
TOTAL 57,955,949,043 71,317,734,461 58,155,156,926 57,960,674,955 57,116,855,959 81.3
Nivel de Gobierno M:
GOBIERNOS LOCALES 6,633,334,450 11,128,430,758 6,867,849,625 6,854,368,588 6,214,623,487 61.6
Departamento 12: JUNIN 199,674,880 356,953,441 218,841,092 218,236,859 217,408,674 61.1
Ejecución
Avance
Provincia PIA PIM
Compromiso Devengado Girado %

1201: HUANCAYO 79,798,111 129,747,521 84,405,516 84,398,923 84,136,602 65.0

1202: CONCEPCION 6,210,104 11,271,154 6,711,777 6,700,314 6,678,281 59.4
1203: CHANCHAMAYO 27,154,778 53,034,315 33,313,067 33,070,450 33,051,546 62.4
1204: JAUJA 14,858,220 24,409,770 16,983,626 16,962,645 16,861,826 69.5
1205: JUNIN 5,627,468 9,269,452 6,139,479 6,135,844 6,133,880 66.2
1206: SATIPO 31,508,988 53,839,469 33,518,913 33,491,725 33,341,851 62.2
1207: TARMA 18,480,072 28,500,837 19,448,547 19,361,448 19,304,738 67.9
1208: YAULI 10,927,339 33,590,521 12,420,390 12,420,300 12,274,637 37.0
1209: CHUPACA 5,109,800 13,290,402 5,899,777 5,695,210 5,625,312 42.9
Consulta Amigable
Consulta de Ejecución del Gasto

Fecha de la Consulta: 25-abril-2019

Año de Ejecución: 2017

Incluye: Actividades y Proyectos
Departamento
12: JUNIN 495,330,645 1,353,756,066 1,155,366,278 941,997,475 916,281,950 899,804,760 897,757,566 66.5
Ejecución
Compromiso Avance
Provincia PIA PIM Certificación Atención de
Anual Devengado Girado %
Compromiso Mensual
1201:
HUANCAYO 158,333,984 333,983,843 290,219,083 265,292,296 263,740,863 262,192,704 261,833,879 78.5
1202:
CONCEPCION 19,476,249 100,229,292 91,003,872 84,749,262 71,106,120 66,044,885 65,944,533 65.9
1203:
CHANCHAMAYO 74,580,353 141,008,432 125,377,001 100,516,839 99,169,439 98,982,082 98,885,728 70.2
1204: JAUJA 34,437,822 172,538,316 147,789,865 120,897,158 114,902,522 111,548,560 111,129,688 64.7
1205: JUNIN 10,870,687 37,680,393 32,311,259 26,102,099 26,026,565 25,445,209 25,256,704 67.5
1206: SATIPO 111,943,943 331,748,842 280,434,503 184,264,610 183,897,069 182,506,457 182,248,633 55.0
1207: TARMA 29,912,636 62,573,120 47,702,819 42,248,626 42,077,590 41,383,639 41,342,052 66.1
1208: YAULI 38,188,094 110,878,012 84,243,939 68,216,334 66,536,213 63,077,364 62,741,801 56.9
1209: CHUPACA 17,586,877 63,115,816 56,283,938 49,710,251 48,825,568 48,623,860 48,374,546 77.0