EJECUCIÓN PRESUPUESTAL AL 24/10/2022

Posición
Devengado  Devengado I Ejecución Posición Ejecución Posición
Pliego PIM Total PIM Inversión U.N.
Total nversión Total %  Total Inversión Inversión
COSNT
510: U.N. MAYOR DE SAN MARCOS 534,536,303 362,320,137 55,220,830 10,938,485 67.78% 8 19.81% 44

511: U.N. DE SAN ANTONIO ABAD DEL CUSCO 303,871,306 142,414,222 91,486,437 5,911,042 46.87% 42 6.46% 49

512: U.N. DE TRUJILLO 229,643,454 145,698,737 39,743,339 11,930,763 63.45% 15 30.02% 34

513: U.N. DE SAN AGUSTIN 329,654,623 265,953,533 18,367,930 17,668,081 80.68% 1 96.19% 1

514: U.N. DE INGENIERIA 276,306,718 174,147,931 38,613,967 14,282,905 63.03% 16 36.99% 28

515: U.N. SAN LUIS GONZAGA DE ICA 194,037,877 101,165,720 29,037,569 9,817,595 52.14% 35 33.81% 30
516: U.N. SAN CRISTOBAL DE HUAMANGA 101,978,045 69,212,618 11,087,926 4,162,968 67.87% 7 37.55% 26
517: U.N. DEL CENTRO DEL PERU 146,872,938 88,171,485 20,858,680 4,050,249 60.03% 24 19.42% 45
518: U.N. AGRARIA LA MOLINA 170,318,918 108,302,696 46,661,290 20,013,029 63.59% 14 42.89% 24
519: U.N. DE LA AMAZONIA PERUANA 118,598,768 80,279,737 17,606,633 3,825,500 67.69% 9 21.73% 40
520: U.N. DEL ALTIPLANO 206,341,563 138,180,793 25,613,695 12,397,470 66.97% 11 48.40% 18
521: U.N. DE PIURA 180,786,914 139,310,850 21,152,233 14,217,902 77.06% 3 67.22% 5
522: U.N. DE CAJAMARCA 116,686,024 80,671,765 12,249,291 10,595,730 69.14% 5 86.50% 3
523: U.N. PEDRO RUIZ GALLO 162,736,686 101,144,555 28,113,376 3,085,157 62.15% 21 10.97% 48
524: U.N. FEDERICO VILLARREAL 233,552,182 134,271,588 7,755,520 2,528,652 57.49% 28 32.60% 31
525: U.N. HERMILIO VALDIZAN 102,038,864 69,495,832 21,224,986 10,966,654 68.11% 6 51.67% 15
526: U.N. AGRARIA DE LA SELVA 74,269,041 46,296,859 30,751,754 13,568,536 62.34% 19 44.12% 21
527: U.N. DANIEL ALCIDES CARRION 80,131,045 49,865,636 6,175,129 2,225,411 62.23% 20 36.04% 29
528: U.N. DE EDUCACION ENRIQUE GUZMAN Y
145,604,319 79,303,466 9,256,833 1,942,274 54.47% 33 20.98% 42
VALLE
529: U.N. DEL CALLAO 109,444,332 65,121,037 6,855,620 1,183,654 59.50% 25 17.27% 46

530: U.N. JOSE FAUSTINO SANCHEZ CARRION 113,503,164 70,909,281 16,951,102 10,521,198 62.47% 18 62.07% 6

531: U.N. JORGE BASADRE GROHMANN 154,030,329 76,272,550 63,204,828 15,126,050 49.52% 39 23.93% 39
532: U.N. SANTIAGO ANTUNEZ DE MAYOLO 139,893,057 59,813,093 61,615,998 13,149,365 42.76% 46 21.34% 41
533: U.N. DE SAN MARTIN 78,887,343 53,377,845 16,252,216 8,727,290 67.66% 10 53.70% 14
534: U.N. DE UCAYALI 62,821,506 38,730,522 15,861,156 5,890,513 61.65% 22 37.14% 27
535: U.N. DE TUMBES 63,359,405 46,051,055 7,539,474 4,250,510 72.68% 4 56.38% 10
536: U.N. DEL SANTA 138,242,945 59,058,870 98,128,904 29,498,293 42.72% 47 30.06% 33
537: U.N. DE HUANCAVELICA 74,374,578 36,215,472 13,970,576 622,030 48.69% 40 4.45% 51
538: U.N. AMAZONICA DE MADRE DE DIOS 41,799,279 27,046,155 14,528,184 8,114,655 64.70% 12 55.85% 12
539: U.N. MICAELA BASTIDAS DE APURIMAC 64,962,942 24,103,247 30,499,420 4,735,524 37.10% 49 15.53% 47
541: U.N. TORIBIO RODRIGUEZ DE MENDOZA
74,542,935 37,741,124 38,199,719 16,720,374 50.63% 38 43.77% 23
DE AMAZONAS
542: U.N. INTERCULTURAL DE LA AMAZONIA 28,804,703 14,717,870 4,970,243 2,228,324 51.10% 36 44.83% 20 11
543: U.N. TECNOLOGICA DEL CONO SUR DE
LIMA
24,602,433 15,065,505 2,151,714 135,851 61.24% 23 6.31% 50 20
544: U.N. JOSE MARIA ARGUEDAS 44,335,901 17,672,912 20,693,203 5,229,074 39.86% 48 25.27% 38 18
545: U.N. DE MOQUEGUA 67,474,989 31,162,436 26,895,828 12,241,737 46.18% 44 45.52% 19 10
546: U.N. DE JAEN 61,307,749 32,598,807 38,019,837 19,472,449 53.17% 34 51.22% 16 8
547: U.N. DE CAÑETE 35,717,866 21,137,679 12,145,996 6,782,876 59.18% 26 55.84% 13 7
548: U.N. DE FRONTERA 70,432,692 32,586,622 43,332,270 19,059,375 46.27% 43 43.98% 22 12
549: U.N. DE BARRANCA 39,886,930 25,716,712 20,741,487 14,102,590 64.47% 13 67.99% 4 2
550: U.N. AUTONOMA DE CHOTA 34,997,922 27,252,631 16,355,851 14,346,668 77.87% 2 87.72% 2 1
551: U.N. INTERCULTURAL DE LA SELVA
CENTRAL JUAN SANTOS ATAHUALPA
26,265,980 12,062,143 6,905,540 2,213,966 45.92% 45 32.06% 32 14
552: U.N. DE JULIACA 33,218,495 16,855,366 15,157,675 4,177,871 50.74% 37 27.56% 35 15
553: U. N. AUTÓNOMA ALTOANDINA DE TARMA 26,798,554 9,219,556 13,232,629 2,671,277 34.40% 50 20.19% 43 19
554: U.N. AUTÓNOMA DE HUANTA 18,583,022 10,458,995 9,254,775 5,386,136 56.28% 31 58.20% 8 4
555: U.N. INTERCULTURAL FABIOLA SALAZAR
LEGUIA DE BAGUA
16,834,584 10,605,747 5,296,781 3,239,120 63.00% 17 61.15% 7 3
556: U.N. INTERCULTURAL DE QUILLABAMBA 69,016,018 23,054,517 45,540,059 12,267,770 33.40% 51 26.94% 36 16
557: U.N. AUTONOMA DE ALTO AMAZONAS 13,281,029 7,487,270 2,621,380 1,473,161 56.38% 30 56.20% 11 6
558: U. N. AUTONOMA DE TAYACAJA DANIEL
HERNANDEZ MORILLO
28,154,687 16,603,934 17,001,472 9,720,825 58.97% 27 57.18% 9 5
559: U.N. CIRO ALEGRIA 13,291,471 6,335,228 3,255,919 1,614,930 47.66% 41 49.60% 17 9
560: U. N. DIEGO QUISPE TITO 60,115,775 8,441,867 5,233,924 39,200 14.04% 52 0.75% 52 21
561: U. N. DE MÚSICA 24,863,775 14,259,839 2,445,000 636,472 57.35% 29 26.03% 37 17
562: U.N. DANIEL ALOMIA ROBLES 8,164,179 4,489,695 1,633,158 658,967 54.99% 32 40.35% 25 13
 EJECUCIÓN PRESUPUESTAL AÑO FISCAL 2021 POR TODA FUENTE DE
FINANCIAMIENTO
Pliego 550: U.N. AUTONOMA
31,826,158 29,091,494  91.4
DE CHOTA
Fuente de Financiamiento PIM Devengado  Avance % 

1: RECURSOS ORDINARIOS 14,157,059 13,279,005   93.8

2: RECURSOS DIRECTAMENTE
2,837,629 2,043,545   72.0
RECAUDADOS

3: RECURSOS POR
OPERACIONES OFICIALES DE 7,835,929 7,835,668   100.0
CREDITO
4: DONACIONES Y
1,295,046 253,909   19.6
TRANSFERENCIAS

5: RECURSOS DETERMINADOS 5,700,495 5,679,367   99.6