Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Categoría Presupuestal
Ejecución
PIA PIM Atención de
Devengado Girado
Compromiso Mensual
0 653,942 444,031 444,031 444,031
1,471,834 13,846,122 5,456,430 5,438,161 5,438,161
1,553,517 2,143,613 2,024,162 2,016,931 2,016,931
84,238 1,016,390 780,450 779,940 779,940
0 869,929 827,617 785,462 765,574
0 60,000 0 0 0
0 92,409 49,494 49,494 49,494
6,898,783 7,427,614 77,230 77,230 77,230
0 536,312 0 0 0
0 4,548,544 4,548,544 4,548,544 4,548,544
31,434 33,719 21,094 19,384 19,384
0 847,889 72,500 72,500 72,500
8,366,993 8,911,262 7,762,881 7,671,109 7,670,186
7,736,020 9,967,664 8,841,110 8,680,582 8,680,202
Avance %
67.9
39.3
94.1
76.7
90.3
0.0
53.6
1.0
0.0
100.0
57.5
8.6
86.1
87.1
Consulta de Ejecución del Gasto
Año de Ejecución: 2020
Incluye: Actividades y Proyectos
Municipalidad 130102-301128: MUNICIPALIDAD DISTRITAL DE EL PORVENIR
Categoría Presupuestal
Ejecución
PIA PIM Atención de
Devengado Girado
Compromiso Mensual
503,369 323,683 303,884 251,217
1,984,130 10,557,966 7,061,748 4,735,960 4,701,440
3,520,745 7,151,707 1,747,286 1,739,774 1,711,576
233,572 1,210,382 1,073,682 1,060,621 1,059,667
93,846 65,708 65,708
34,000
16,402,107 2,413,175 2,265,135 2,265,135
565,710 94,198 44,700 44,700
1,728,640 3,445,894 3,439,613 3,432,413 3,432,413
38,128 77,523 21,620 19,819 19,819
7,842,103 60,850 60,850 60,850
6,324,871 4,408,600 693,853 677,492 384,427
6,823,140 8,323,056 5,039,071 4,952,993 4,737,958
9,694,098 16,389,432 6,774,839 5,983,386 5,799,186
Avance %
60.4
44.9
24.3
87.6
70.0
13.8
7.9
99.6
25.6
0.8
15.4
59.5
36.5