Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Departamento de Tumbes - Grupo 2 Trabajo
Departamento de Tumbes - Grupo 2 Trabajo
MENTO DE TUMBES
Devengado Avance %
3741459 88.7
29595 100.0
57231799 99.8
1959880 81.4
432032 91.7
81772813 97.0
5202665 96.1
40357584 80.9
142121 98.1
4212906 97.2
9670863 65.0
797564 88.3
316485 60.5
29200 100.0
141504089 98.5
51040 100.0
347452095 94.3%
MENTO DE TUMBES
Devengado Avance %
1827848 98.4
91220878 74.4
26464 100.0
9415 91.6
51574023 95.0
10450579 73.6
5328 100.0
12680040 45.0
223985 59.8
615350 33.0
2276454 58.7
7043917 57.4
337259 51.1
50444019 75.5
0 0.0
228735559 74.5%
MENTO DE TUMBES
Devengado Avance %
3806697 88.2
2663003 58.9
1503452 2.4
111675 71.4
300620 99.7
79961304 68.5
8399392 90.0
52154 52.3
59909089 88.2
302242 41.2
6541797 87.4
2488824 25.0
1266533 6.7
121395 32.5
0 0.0
5694727 41.5
173122904 54.2%
MENTO DE TUMBES
Devengado Avance %
2078314 24.2
127191 100.0
2649294 89.2
185621 92.0
389847 93.9
31050334 38.5
16480074 86.6
102958242 97.9
479239 5.6
4858826 85.3
3592945 26.8
54630 0.3
11361 4.3
93896 78.7
13434167 55.9
178443981 61.5%
MENTO DE TUMBES
Devengado Avance %
1575173 69.4
4535919 98.1
0 0.0
16087635 63.6
21976895 95.7
66666312 99.6
95860 5.0
1038235 76.9
2161055 60.4
72416 21.8
20711041 70.8
134920541 85.0%
MENTO DE TUMBES
Devengado Avance %
20651 8.3
2454035 86.5
4343487 76.5
4705 18.0
15468099 98.7
4024404 32.9
38561693 99.7
159667 79.8
1784161 93.6
1483102 17.8
187602 41.8
29235688 68.0
97727294 75.6%
MENTO DE TUMBES
Devengado Avance %
18716 24.7
0 0.0
63445 0.7
0 0.0
1214812 96.4
16317536 97.1
13765063 50.8
0 0.0
1222315 72.2
1099480 25.9
3584 1.3
8106986 29.4
41811937 47.3%
MENTO DE TUMBES
Devengado Avance %
0 0.0
179200 2.1
54142 100.0
261719 62.5
21741401 94.8
226768 83.5
2560123 99.0
17417606 99.3
0 0.0
699341 15.7
65140 100.0
17090507 70.6
60295947 73.2%
MENTO DE TUMBES
Devengado Avance %
48354 59.3
76040 4.9
0 0.0
274053 81.8
440678 100.0
30831334 99.2
48250 47.6
0 0.0
6808517 99.3
2746459 59.0
254728 47.1
614895 8.9
0 0.0
459023 100.0
0 0.0
18914798 89.4
61517129 82.1%
MENTO DE TUMBES
Devengado Avance %
255484 53.2
2639931 100.0
1258797 63.6
1028165 91.8
605826 83.3
33509672 95.6
13430404 100.0
0 0.0
0 0.0
1984902 23.1
0 0.0
196425 100.0
0 0.0
21176838 82.2
76086444 84.1%
MENTO DE TUMBES
Devengado Avance %
4349075 100.0
1635146 36.8
10727646 76.1
461494 96.0
24626571 55.1
3744766 100.0
3656 1.2
2770464 87.5
0 0.0
0 0.0
56835 4.0
20858377 61.4
69234030 62.6%
MENTO DE TUMBES
Devengado Avance %
1111785 16.6
192361 86.2
29610984 74.7
0 0.0
17146780 100.0
33756 4.4
2264507 53.5
301108 62.9
13015770 64.7
63677051 71.3%
MENTO DE TUMBES
Devengado Avance %
3358917 65.2
474913 47.9
889863 57.3
45314428 78.2
74514 2.9
317605 100.0
17363730 84.2
6658 0.2
102784 89.0
1981552 70.2
887739 68.8
12226614 76.2
82999317 73.2%
MENTO DE TUMBES
Devengado Avance %
119494 2.4
49251 40.5
56184 2.7
59836786 97.6
2648564 92.1
137057 90.4
45284570 94.8
0 0.0
55561 94.4
427997 100.0
0 0.0
27899 100.0
317986 33.4
11268825 81.4
650658 100.0
120880832 86.8%
MENTO DE TUMBES
Devengado Avance %
4441239 94.8
22875022 32.1
0 0.0
543566 84.4
5177331 28.4
168275 49.3
0 0.0
39800 2.2
26000 3.7
1413705 96.7
45257441 57.8
0 0.0
79942379 44.4%
MENTO DE TUMBES
Devengado Avance %
4795084 86.3
33224080 58.7
1098630 100.0
0 0.0
56358 9.5
8525479 57.9
371408 58.8
40000 100.0
237751 70.9
1398899 96.9
52332355 58.6
2973991 100.0
105054035 60.6%
MENTO DE TUMBES
Devengado Avance %
4512280 47.0
4057220 98.5
20936031 55.4
805646 100.0
141845 30.1
509087 88.0
3459254 38.3
296282 66.0
500000 100.0
1912167 84.8
1757126 99.7
23214680 60.0
62101618 58.6%
MENTO DE TUMBES
Devengado Avance %
244382 99.8
2725432 100.0
14620413 83.6
109543 100.0
50096 5.9
4958747 76.4
650893 97.4
4821742 76.7
1762288 99.7
6569229 72.9
36512765 80.0%
Nivel de Gobierno: Regional
¿En qué se gasta? Producto/Proyecto
509199 32.3
232772 20.9
79283 21.3
54952 1.0
518228 9.4
456290 83.7
679837 66.2
33397 38.0
174241 99.4
29479 100.0
0.0
811347 64.3
406413 8.6
10026 100.0
9166 82.4
21073 97.5
19195 19.8
4195 4.6
13226 97.0
17373 100.0
19070 100.0
22095 21.4
11873 100.0
20461 100.0
9633 100.0
18827 99.1
12388 72.8
19070 100.0
9270 99.9
22061 100.0
13371 100.0
0.0
1140047 72.7
107829 98.1
25075 100.0
0 0.0
9281 100.0
50743 85.7
57002 39.2
1639758 97.3
37209 57.1
1264152 9.1
6665 100.0
586786 96.8
229706 68.3
38027 97.3
0 0.0
22523 0.2
7668 100.0
193984 93.4
0.0
2026302 77.5
8370 8.8
0 0.0
0 0.0
0 0.0
209555 100.0
0 0.0
4000 100.0
1098921 98.3
1042992 99.0
343480 100.0
0 0.0
256218 81.0
168696 100.0
354000 99.4
211853 99.1
198697 100.0
162813 100.0
111553 97.7
380932 99.5
28226 90.0
1159645 99.6
614372 98.7
567973 29.3
0 0.0
0 0.0
1170756 99.8
182546 99.7
4000 100.0
2481827 91.0
421860 94.1
583448 31.0
47000 3.7
4000 100.0
1118155 82.0
0 0.0
31700 99.5
7000 1.3
0 0.0
1466669 62.0
0 0.0
38300 100.0
34300 6.3
22594 100.0
10882217 98.3
2529395 52.9
200021 56.3
33000 13.0
393475 64.4
8000 100.0
23490 100.0
34458 99.8
8368 83.7
3265 100.0
4690 100.0
34355 100.0
33080 100.0
62911310 37.2%
Avance %
95.6
21.8
84.7 G. REGIONAL SUMA DE TO
91.9
84.6 2022
82.8 2021
66.0 2020
70.4 2019
44.0 2018
16.9 2017
10.1 2016
37.0 2015
76.1 2014
48.0% 2013
2012
2011
2010
2009
2008
2007
2006
2005
TOTAL
G. REGIONAL SUMA DE TO
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
TOTAL
Avance %
99.2
29.8
100.0
0.3
69.3
100.0
47.2
96.9
0.0
8.9
31.8
59.2
95.1
47.6%
Avance %
79.4
15.9
0.0
33.3
68.2
94.1
0.0
29.4
36.6
99.4
53.8
24.0
99.8
37.2%
Avance %
67.1
3.1
100.0
4.0
59.7
72.5
54.8
22.0
99.8
99.8
48.8
34.3
98.3
37.1%
Avance %
95.2
91.7
95.6
15.8
71.2
99.7
73.7
100.0
15.8
89.9
17.2
96.3
74.4
99.1
70.1%
Avance %
56.6
93.6
3.1
77.3
0.0
63.1
99.5
79.6
46.0
4.5
97.1
80.4
85.3
74.5
50.7
70.8%
Avance %
51.6
89.0
13.4
19.5
78.9
95.5
68.3
90.9
93.9
54.5
0.0
63.5
0.0
64.6%
Avance %
84.6
25.1
98.7
5.7
73.9
38.9
83.4
46.0
64.9
0.0
96.7
70.7
0.0
68.3
54.0%
Avance %
95.4
96.2
13.2
91.9
90.6
96.7
37.4
100.0
89.5
70.5
99.6
87.0
0.0
89.9%
Avance %
93.3
100.0
56.3
99.8
93.9
71.7
89.4
76.4
79.2
91.6
98.4
64.3
0.0
75.1%
Avance %
96.4
98.5
97.1
98.6
92.6
100.0
96.0
95.4
76.5
83.5
98.0
95.4
91.5
94.4%
Avance %
87.6
72.6
20.8
11.6
99.0
42.3
0.0
46.4
86.7
34.8
99.6
79.3
73.9
55.1
59.9%
Avance %
99.0
100.0
80.5
68.4
93.7
94.7
71.0
99.8
52.3
99.8
33.7
79.9
90.3
100.0
54.8%
Avance %
80.7
97.3
52.7
39.7
63.5
74.6
0.0
68.7
99.5
34.8
81.1
43.6
86.8
65.9
30.0
61.6%
Avance %
84.8
29.6
0.0
45.3
50.9
63.0
88.1
83.2
49.7
46.8
54.6%
Avance %
70.0
72.1
0.0
59.2
29.5
36.3
22.4
24.8
47.0
85.7
46.5%
Avance %
58.3
23.2
85.4
49.0
49.3
38.1
76.2
90.1
30.7
66.9
55.7
51.5%
Avance %
88.9
76.7
78.5
7.6
29.4
30.6
20.5
80.4
57.1
19.0
68.0
48.0%
G. REGIONAL SUMA DE TOTALES DE LAS FUNCIONES EN EL PERIODO 2005-2022
N° de Funciones PIA PIM Devengado Avance
13 73903190 155072090 74365676 48.0%
13 88882792 184069885 87694040 47.6%
14 85866655 169340373 62911308 37.2%
13 87276974 148111094 54934471 37.1%
14 53624910 107891357 75630009 70.1%
15 44071277 87834282 62224258 70.8%
13 63808441 98414251 63604803 64.6%
14 99542801 82733322 44671609 54.0%
13 116949063 129840134 116759849 89.9%
13 123065860 155415326 116788421 75.1%
13 66768846 220875803 208515863 94.4%
14 80295038 209768507 125645660 59.9%
14 83394954 195141748 106967962 54.8%
15 34924994 127420214 78448882 61.6%
10 48605453 95737045 52302252 54.6%
10 30193946 66740274 31049936 46.5%
11 14360570 49424407 25446435 51.5%
11 13874926 36927725 17712295 48.0%
233 1209410690 2320757837 1405673729 60.6%
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Nivel de Gobierno: Local Provincia de ….
¿En qué se gasta? Producto/Proyecto
Año de Ejecución:
INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROV
Avance % N Funciones
0.0 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
0.0 2 05: ORDEN PUBLICO Y SEGURIDAD
83.1 3 08: COMERCIO
0.0 4 09: TURISMO
0.0 5 10: AGROPECUARIA
100.0 6 11: PESCA
0.0 7 12: ENERGIA
0.0 8 15: TRANSPORTE
0.0 9 17: AMBIENTE
0.0 10 18: SANEAMIENTO
1.4 11 19: VIVIENDA Y DESARROLLO URBANO
100.0 12 20: SALUD
11.0 13 21: CULTURA Y DEPORTE
100.0 14 22: EDUCACION
0.0 15 23: PROTECCION SOCIAL
97.8 TOTAL 15
0.0
0.0
100.0
100.0
0.0
28.0
0.0
44.8
90.3
99.9
100.0
0.0
4.3
0.0
100.0
100.0
100.0
98.1
100.0
61.5
0.4
2.0
98.5
96.3
0.0
100.0
100.0
87.7
87.3
100.0
100.0
0.0
95.0
97.4
100.0
0.0
100.0
100.0
100.0
100.0
100.0
0.0
100.0
100.0
99.7
25.7
100.0
0.0
98.5
15.0
80.0
100.0
100.0
100.0
100.0
74.3
95.8
100.0
99.7
98.5
100.0
0.0
98.7
100.0
93.9
100.0
94.8
0.0
99.8
93.4
97.6
99.7
0.0
99.0
0.0
100.0
92.4
90.9
100.0
64.2
99.6
100.0
0.0
60.8
99.6
50.5
90.0
96.3
99.9
73.7
100.0
99.9
99.8
100.0
100.0
99.7
91.0
100.0
5.7
99.5
100.0
92.1
100.0
100.0
95.2
100.0
100.0
97.9
43.1
0.0
88.9
95.9
100.0
100.0
94.5
99.0
0.0
81.4
100.0
100.0
99.5
74.2
72.2
100.0
50.6
100.0
98.5
86.5
0.0
100.0
100.0
92.1
80.7
75.0
93.7
0.0
99.1
0.0
86.5
0.0
79.5
90.7
88.6
80.8
0.0
87.2
100.0
100.0
100.0
0.0
100.0
77.7
63.0%
Año de Ejecución:
INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROV
Avance % N Funciones
0.0 2 05: ORDEN PUBLICO Y SEGURIDAD
0.0 3 08: COMERCIO
0.0 4 09: TURISMO
0.0 5 10: AGROPECUARIA
72.6 6 12: ENERGIA
0.0 7 15: TRANSPORTE
0.0 8 17: AMBIENTE
0.0 9 18: SANEAMIENTO
0.0 10 19: VIVIENDA Y DESARROLLO URBANO
0.0 11 20: SALUD
0.0 12 21: CULTURA Y DEPORTE
0.0 13 22: EDUCACION
0.0 14 23: PROTECCION SOCIAL
0.0 TOTAL 14
0.0
0.0
0.0
100.0
0.0
100.0
0.0
0.0
78.4
0.0
98.1
72.4
80.0
100.0
87.7
100.0
100.0
100.0
0.0
0.0
0.9
99.2
100.0
64.9
0.0
100.0
100.0
40.0
0.0
0.0
0.0
77.5
0.0
100.0
94.8
0.0
0.0
100.0
27.5
0.0
0.0
100.0
64.3
100.0
0.0
0.0
95.7
62.5
100.0
0.0
0.0
76.4
100.0
0.0
0.0
100.0
100.0
22.4
58.8
55.6
0.0
0.0
100.0
97.5
99.2
49.1
99.7
22.7
100.0
99.9
98.5
25.0
25.0
25.0
91.3
74.0
72.9
100.0
82.1
94.6
100.0
99.0
93.5
0.0
89.9
0.5
100.0
82.8
86.9
93.1
100.0
97.1
97.4
100.0
100.0
63.6
100.0
92.8
95.6
61.4
100.0
92.7
0.0
0.0
100.0
100.0
100.0
47.4
87.6
100.0
100.0
100.0
100.0
100.0
97.3
5.9
99.8
0.0
100.0
98.2
98.5
48.2
0.0
62.5
16.1
0.0
99.9
91.7
91.0
99.7
90.9
95.9
100.0
100.0
100.0
94.1
95.1
100.0
3.1
89.8
92.2
100.0
1.4
98.5
17.1
91.5
6.0
0.0
4.5
0.0
64.6%
Año de Ejecución:
INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROV
Avance % N Funciones
1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
0.0 2 05: ORDEN PUBLICO Y SEGURIDAD
0.0 3 08: COMERCIO
4 09: TURISMO
0.0 5 10: AGROPECUARIA
32.7 6 12: ENERGIA
59.3 7 13: MINERIA
8 15: TRANSPORTE
0.0 9 16: COMUNICACIONES
10 17: AMBIENTE
11 18: SANEAMIENTO
12 19: VIVIENDA Y DESARROLLO URBANO
13 20: SALUD
14 21: CULTURA Y DEPORTE
15 22: EDUCACION
16 23: PROTECCION SOCIAL
2.0 TOTAL 16
0.0
39.4
0.0
0.0
0.0
0.0
0.0
91.4
99.8
99.3
100.0
0.0
5.1
0.0
0.0
95.4
100.0
91.3
100.0
95.9
29.0
97.0
86.8
0.1
91.6
42.3
97.2
0.0
100.0
1.1
28.1
75.5
98.2
100.0
100.0
100.0
90.0
0.0
40.0
38.2
79.7
63.2
40.0
100.0
100.0
44.5
0.0
100.0
99.4
0.0
0.0
100.0
90.7
80.6
81.0
100.0
91.3
100.0
82.7
95.0
98.6
100.0
99.9
23.1
100.0
79.8
35.7
90.5
100.0
0.1
0.0
100.0
100.0
100.0
95.2
76.4
99.5
9.3
95.5
100.0
0.0
0.0
93.7
96.6
100.0
95.0
100.0
42.2
100.0
100.0
42.7
90.6
0.0
90.5
90.4
98.7
84.7
84.7
18.0
72.1
99.8
34.6
0.0
100.0
98.8
8.4
98.4
91.9
100.0
90.3
61.3
100.0
100.0
37.6
73.0
100.0
100.0
100.0
100.0
94.2
98.7
0.0
34.1
99.6
87.5
90.0
95.2
4.0
11.6
61.5
100.0
4.2
0.0
53.5
100.0
18.0
90.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
100.0
39.8%
Año de Ejecución:
INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROV
Avance % N Funciones
0.0 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
0.0 2 05: ORDEN PUBLICO Y SEGURIDAD
0.0 3 08: COMERCIO
0.0 4 10: AGROPECUARIA
44.2 5 12: ENERGIA
0.0 6 15: TRANSPORTE
0.0 7 17: AMBIENTE
69.2 8 18: SANEAMIENTO
32.7 9 19: VIVIENDA Y DESARROLLO URBANO
0.0 10 20: SALUD
0.0 11 21: CULTURA Y DEPORTE
0.0 12 22: EDUCACION
100.0 13 23: PROTECCION SOCIAL
0.0 TOTAL 13
80.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
37.2
0.0
100.0
0.0
19.4
0.0
0.0
0.0
100.0
96.7
89.1
95.6
0.0
0.0
0.0
100.0
0.0
0.0
27.6
0.0
99.0
0.0
84.6
93.0
0.0
98.6
0.0
9.4
0.0
100.0
96.7
2.8
97.9
0.0
72.7
99.3
55.6
0.0
93.7
0.2
80.2
0.0
0.0
0.0
0.0
100.0
100.0
0.0
50.0
99.9
1.0
100.0
0.0
95.5
81.7
0.0
50.7
80.8
12.3
100.0
50.0
100.0
98.3
99.9
0.0
18.8
0.0
0.0
90.6
0.0
13.4
35.9
93.7
0.0
100.0
98.6
100.0
55.0
23.5
86.6
96.2
0.0
0.0
0.0
0.0
0.0
60.6
0.0
97.6
100.0
100.0
0.0
0.0
0.0
0.0
50.0
0.0
91.8
89.6
85.8
0.0
73.7
84.5
90.5
16.2
98.9
86.5
100.0
84.5
100.0
99.9
0.0
60.7
64.0
48.9
71.7
78.5
99.9
100.0
98.9
8.4
39.1
78.2
88.2
98.5
63.6
94.2
84.4
88.0
100.0
80.8
10.5
92.5
91.5
4.9
3.9
92.8
100.0
1.4
5.9
100.0
0.0
65.8
0.0
100.0
80.6
100.0
0.0
0.0
0.0
100.0
99.6
83.1
99.4
3.2
3.2
3.6
8.2
3.8
0.0
37.5%
Año de Ejecución:
INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROV
Avance % N Funciones
95.2 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
0.0 2 05: ORDEN PUBLICO Y SEGURIDAD
48.8 3 08: COMERCIO
83.3 4 09: TURISMO
7.2 5 10: AGROPECUARIA
100.0 6 12: ENERGIA
43.3 7 15: TRANSPORTE
0.0 8 16: COMUNICACIONES
0.0 9 17: AMBIENTE
0.0 10 18: SANEAMIENTO
94.9 11 19: VIVIENDA Y DESARROLLO URBANO
0.0 12 20: SALUD
0.0 13 21: CULTURA Y DEPORTE
0.0 14 22: EDUCACION
99.2 15 23: PROTECCION SOCIAL
63.4 TOTAL 15
0.0
0.0
100.0
0.0
0.0
100.0
0.0
90.0
100.0
100.0
100.0
99.8
0.0
100.0
89.8
93.5
2.3
0.0
0.0
61.2
0.0
86.1
100.0
0.0
96.4
81.9
0.0
100.0
100.0
0.0
100.0
100.0
100.0
100.0
6.3
2.9
98.7
100.0
96.7
93.9
100.0
100.0
4.1
0.0
100.0
100.0
98.8
99.5
100.0
98.0
0.0
100.0
100.0
100.0
0.0
100.0
100.0
70.5
98.4
100.0
1.6
100.0
100.0
0.0
100.0
99.3
95.3
100.0
93.6
4.1
3.0
0.0
0.0
99.9
100.0
0.0
100.0
46.8
84.9
100.0
0.0
100.0
0.0
75.1
0.0
97.6
99.3
0.0
9.9
99.8
99.7
72.5
100.0
99.9
93.6
0.5
84.8
73.6
100.0
76.8
99.9
2.4
42.2
93.6
84.9
0.0
100.0
3.2
100.0
54.8
0.0
40.0
97.5
100.0
1.2
100.0
34.8
100.0
100.0
100.0
93.8
99.4
89.3
100.0
100.0
99.7
100.0
92.3
100.0
0.0
95.9
96.2
100.0
6.9
100.0
100.0
100.0
17.5
100.0
100.0
100.0
100.0
100.0
100.0
98.5
94.2
100.0
100.0
94.4
0.0
100.0
27.8
94.0
100.0
0.0
85.4
100.0
100.0
100.0
100.0
100.0
0.0
100.0
100.0
0.0
100.0
100.0
100.0
99.0
99.6
83.3
96.7
77.8
100.0
100.0
0.0
0.0
0.0
0.0
100.0
100.0
100.0
96.0
97.4
1.9
100.0
100.0
70.6
19.4
0.0
98.3
39.4
86.7
0.0
0.0
100.0
100.0
100.0
10.2
11.6
96.0
96.1
6.7
100.0
0.0
0.0
38.7
97.0
0.0
100.0
100.0
100.0
100.0
100.0
0.0
0.0
100.0
0.0
44.4%
Año de Ejecución:
INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROV
Avance % N Funciones
90.1 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
100.0 2 05: ORDEN PUBLICO Y SEGURIDAD
100.0 3 08: COMERCIO
100.0 4 09: TURISMO
0.0 5 10: AGROPECUARIA
52.2 6 12: ENERGIA
100.0 7 15: TRANSPORTE
0.0 8 16: COMUNICACIONES
60.4 9 17: AMBIENTE
98.3 10 18: SANEAMIENTO
100.0 11 19: VIVIENDA Y DESARROLLO URBANO
74.0 12 20: SALUD
100.0 13 21: CULTURA Y DEPORTE
0.0 14 22: EDUCACION
99.7 15 23: PROTECCION SOCIAL
95.4 TOTAL 15
100.0
100.0
0.0
100.0
95.9
97.6
48.1
0.0
100.0
100.0
0.0
100.0
21.5
0.0
100.0
0.0
0.0
100.0
95.9
94.4
0.0
5.2
0.0
0.0
99.6
98.0
99.5
4.2
45.7
88.4
0.0
0.0
0.0
70.2
100.0
100.0
0.0
100.0
0.0
38.6
82.9
91.4
0.0
100.0
79.8
74.2
38.7
0.0
0.0
24.0
2.8
100.0
0.0
93.1
98.6
0.0
20.1
2.8
54.0
100.0
0.0
40.4
97.0
99.6
0.0
83.7
88.7
100.0
98.7
99.2
47.5
100.0
16.8
100.0
100.0
0.0
0.0
0.0
100.0
0.0
100.0
0.3
0.0
0.0
77.2
100.0
0.0
72.6
62.3
54.3
27.6
99.2
0.0
65.7
77.7
0.0
100.0
99.6
98.4
52.2
21.4
29.3
0.0
0.0
4.9
100.0
0.0
0.0
0.7
50.7
100.0
0.0
83.2
100.0
32.0%
Año de Ejecución:
INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROV
Avance % N Funciones
90.3 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
99.2 2 05: ORDEN PUBLICO Y SEGURIDAD
67.9 3 08: COMERCIO
96.2 4 09: TURISMO
19.3 5 10: AGROPECUARIA
88.7 6 12: ENERGIA
84.2 7 15: TRANSPORTE
100.0 8 17: AMBIENTE
56.7 9 18: SANEAMIENTO
12.2 10 19: VIVIENDA Y DESARROLLO URBANO
36.2 11 20: SALUD
48.5 12 21: CULTURA Y DEPORTE
100.0 13 22: EDUCACION
50.3 14 23: PROTECCION SOCIAL
0.0 TOTAL 14
100.0
96.3
95.3
93.0
23.5
0.0
0.0
0.0
36.4
0.0
23.6
98.2
95.4
99.7
50.6
84.0
100.0
78.7
66.7
99.8
74.5
100.0
100.0
0.0
45.5
100.0
0.0
100.0
0.0
100.0
100.0
93.9
89.0
0.0
100.0
95.0
100.0
0.0
78.6
0.1
100.0
42.7
100.0
0.0
0.0
0.0
0.0
0.0
0.0
100.0
29.0
100.0
99.7
100.0
1.5
92.0
90.9
36.5
100.0
44.7
0.0
94.8
0.0
99.7
94.6
72.3
0.0
2.7
100.0
61.5
63.2
100.0
71.0
35.7
100.0
0.8
100.0
100.0
100.0
54.0
0.0
0.0
4.9
100.0
0.4
100.0
0.0
100.0
10.9
2.2
0.0
1.6
0.7
24.2
0.0
100.0
100.0
49.0
100.0
3.4
0.0
24.5
100.0
100.0
100.0
1.4
0.0
100.0
100.0
0.0
100.0
0.0
100.0
100.0
0.0
56.1
1.9
0.0
100.0
4.3
62.6
100.0
97.9
100.0
100.0
5.8
91.0
2.7
100.0
0.6
0.0
100.0
100.0
0.0
55.6
30.4
99.9
36.2%
Año de Ejecución:
INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROV
Avance % N Funciones
100.0 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
95.6 2 05: ORDEN PUBLICO Y SEGURIDAD
99.1 3 08: COMERCIO
56.9 4 10: AGROPECUARIA
0.0 5 12: ENERGIA
100.0 6 14: INDUSTRIA
94.3 7 15: TRANSPORTE
37.5 8 17: AMBIENTE
100.0 9 18: SANEAMIENTO
0.0 10 19: VIVIENDA Y DESARROLLO URBANO
33.3 11 20: SALUD
68.9 12 21: CULTURA Y DEPORTE
0.0 13 22: EDUCACION
97.4 14 23: PROTECCION SOCIAL
100.0 TOTAL 14
100.0
0.0
100.0
90.8
0.0
0.0
100.0
0.0
100.0
0.0
95.1
100.0
93.7
0.0
0.0
1.8
83.5
0.0
0.0
0.0
0.0
99.9
0.0
93.5
0.0
100.0
100.0
1.4
87.0
0.0
97.3
100.0
0.0
98.4
97.7
99.0
100.0
100.0
0.0
97.5
0.0
5.2
0.0
100.0
100.0
100.0
100.0
100.0
99.8
100.0
100.0
97.7
100.0
100.0
0.0
69.9
100.0
59.3
99.7
0.0
0.0
99.9
100.0
100.0
100.0
100.0
3.3
97.1
99.9
5.0
0.0
0.0
100.0
98.9
81.8
98.6
0.0
100.0
0.0
100.0
98.9
99.8
100.0
100.0
100.0
100.0
0.0
0.0
100.0
0.0
0.0
77.6
37.2
65.5
59.4
45.5
81.8
52.6
0.0
84.6
100.0
99.0
100.0
3.6
99.9
0.0
99.8
0.0
70.7%
Año de Ejecución:
INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROV
Avance % N Funciones
90.8 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
99.3 2 05: ORDEN PUBLICO Y SEGURIDAD
95.1 3 08: COMERCIO
94.3 4 09: TURISMO
100.0 5 10: AGROPECUARIA
92.4 6 12: ENERGIA
100.0 7 14: INDUSTRIA
69.5 8 15: TRANSPORTE
79.1 9 17: AMBIENTE
77.0 10 18: SANEAMIENTO
65.9 11 19: VIVIENDA Y DESARROLLO URBANO
0.0 12 20: SALUD
84.8 13 21: CULTURA Y DEPORTE
10.9 14 22: EDUCACION
98.7 15 23: PROTECCION SOCIAL
91.5 TOTAL 15
99.7
55.3
99.2
88.4
100.0
100.0
100.0
100.0
100.0
24.0
87.6
98.0
98.0
95.2
36.4
98.7
92.3
100.0
98.9
24.3
0.0
100.0
14.7
94.2
93.8
90.3
95.4
98.0
100.0
84.9
0.0
89.5
95.4
99.9
89.2
98.7
99.4
96.5
26.3
100.0
0.0
15.9
100.0
91.4
0.0
86.1
100.0
100.0
100.0
1.7
99.6
100.0
0.0
100.0
0.0
100.0
0.0
62.3
0.0
100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
99.6
99.8
97.5
100.0
100.0
28.3
100.0
97.2
61.3
100.0
67.6
81.4
100.0
82.1
55.0
100.0
36.0
100.0
100.0
100.0
100.0
100.0
68.6
100.0
0.0
100.0
99.8
100.0
100.0
100.0
0.0
100.0
91.3
100.0
100.0
2.3
100.0
99.1
100.0
0.0
100.0
100.0
99.1
0.0
100.0
100.0
100.0
100.0
2.5
100.0
81.3
94.8
88.5
100.0
58.9
95.2
92.2
95.7
95.4
58.5
98.0
7.7
2.3
94.6
14.1
50.0
5.9
3.1
88.0
0.0
100.0
4.4
100.0
100.0
77.5
98.3
100.0
98.0
60.1
100.0
52.7
89.2
39.0
59.0
90.2
100.0
98.4
58.5
0.0
0.0
0.0
0.0
65.0
99.1
99.3
100.0
66.8%
Año de Ejecución:
INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROV
Avance % N Funciones
76.2 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
0.0 2 05: ORDEN PUBLICO Y SEGURIDAD
92.8 3 08: COMERCIO
93.8 4 09: TURISMO
59.4 5 10: AGROPECUARIA
45.5 6 12: ENERGIA
87.7 7 15: TRANSPORTE
71.5 8 17: AMBIENTE
97.2 9 18: SANEAMIENTO
0.0 10 19: VIVIENDA Y DESARROLLO URBANO
0.0 11 20: SALUD
72.6 12 21: CULTURA Y DEPORTE
86.6 13 22: EDUCACION
0.0 14 23: PROTECCION SOCIAL
59.1 TOTAL 14
61.0
7.7
0.0
0.0
100.0
21.6
45.5
100.0
61.2
0.0
33.1
7.5
100.0
42.8
0.0
0.0
0.0
98.3
0.0
54.3
43.3
99.9
19.5
95.0
0.0
0.0
86.0
71.3
0.0
0.0
0.0
2.6
98.1
0.0
91.0
94.1
100.0
0.0
100.0
0.0
0.0
97.7
0.0
93.9
88.4
81.4
9.1
100.0
100.0
100.0
8.4
0.0
100.0
91.6
100.0
99.1
0.0
100.0
99.9
100.0
99.6
100.0
100.0
0.0
100.0
100.0
100.0
100.0
100.0
100.0
89.6
100.0
0.0
67.1
100.0
0.0
100.0
90.8
7.5
0.0
99.8
0.0
100.0
0.0
100.0
100.0
99.3
0.0
53.2
100.0
0.0
100.0
100.0
40.5
84.7
71.7
86.0
52.3
100.0
99.9
100.0
100.0
83.8
89.0
6.2
100.0
63.2
95.1
100.0
94.7
23.5
79.8
97.8
46.3
50.0
100.0
80.8
52.9
100.0
95.7
97.9
51.3
48.5
24.8
10.9
100.0
63.7
80.5
90.7
97.6
72.4
78.9
88.6
97.8
67.4
100.0
100.0
0.0
0.0
98.3
0.0
0.0
93.8
0.0
32.1
85.8
92.0
100.0
95.2
84.8
0.0
85.1
100.0
75.7
94.2
87.6
99.5
84.5
100.0
100.0
100.0
100.0
0.0
100.0
76.8
100.0
96.8
0.0
100.0
76.7%
Año de Ejecución:
INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROV
Avance % N Funciones
67.2 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
0.0 2 05: ORDEN PUBLICO Y SEGURIDAD
0.0 3 08: COMERCIO
31.8 4 09: TURISMO
0.0 5 10: AGROPECUARIA
97.9 6 12: ENERGIA
71.2 7 14: INDUSTRIA
100.0 8 15: TRANSPORTE
100.0 9 17: AMBIENTE
0.0 10 18: SANEAMIENTO
68.8 11 19: VIVIENDA Y DESARROLLO URBANO
79.9 12 20: SALUD
0.0 13 21: CULTURA Y DEPORTE
0.0 14 22: EDUCACION
84.7 15 23: PROTECCION SOCIAL
88.5 TOTAL 15
99.2
0.0
0.0
21.9
0.0
96.8
80.6
93.2
96.1
0.0
94.7
0.0
82.5
100.0
0.0
0.0
47.8
0.0
31.5
81.6
67.6
76.8
0.0
100.0
18.4
100.0
67.6
68.4
58.0
100.0
98.6
100.0
0.0
95.0
79.0
81.8
99.2
62.0
96.6
37.7
0.0
0.0
0.0
97.8
30.7
69.8
100.0
99.9
7.6
99.9
99.3
90.2
79.9
38.5
100.0
100.0
100.0
100.0
40.8
100.0
100.0
0.0
100.0
81.8
85.7
100.0
0.0
99.9
100.0
100.0
100.0
100.0
100.0
0.0
0.0
90.3
100.0
97.5
100.0
100.0
99.7
100.0
99.9
88.2
100.0
98.8
73.9
100.0
100.0
100.0
97.5
100.0
59.2
100.0
100.0
72.0
0.0
0.0
99.6
94.7
100.0
0.0
96.7
100.0
94.1
95.3
100.0
99.9
100.0
100.0
99.8
100.0
100.0
100.0
78.2
100.0
11.6
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
99.1
99.7
0.0
84.7
100.0
100.0
100.0
88.8
11.4
100.0
0.0
86.8
100.0
0.0
100.0
97.0
0.0
0.0
100.0
0.0
11.1
100.0
100.0
70.0
100.0
100.0
100.0
90.9
100.0
100.0
100.0
85.0
100.0
97.6
98.8
99.0
88.7
100.0
85.2
100.0
97.1
6.0
100.0
99.8
97.0
69.0
92.0
99.2
100.0
100.0
17.5
100.0
100.0
0.0
100.0
100.0
98.8
100.0
100.0
100.0
100.0
0.0
100.0
0.0
100.0
100.0
5.9
4.3
6.7
99.5
100.0
100.0
0.0
100.0
0.0
0.0
83.8%
Año de Ejecución:
INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROV
Avance % N Funciones
86.8 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
76.5 2 05: ORDEN PUBLICO Y SEGURIDAD
0.0 3 08: COMERCIO
100.0 4 10: AGROPECUARIA
96.6 5 12: ENERGIA
12.0 6 14: INDUSTRIA
72.6 7 15: TRANSPORTE
100.0 8 17: MEDIO AMBIENTE
93.8 9 18: SANEAMIENTO
100.0 10 19: VIVIENDA Y DESARROLLO URBANO
18.6 11 20: SALUD
0.0 12 21: CULTURA Y DEPORTE
98.9 13 22: EDUCACION
29.8 14 23: PROTECCION SOCIAL
80.6 TOTAL 14
100.0
100.0
0.0
16.0
97.3
39.7
1.5
97.4
65.3
17.0
100.0
0.0
95.5
1.3
1.8
0.0
44.2
100.0
92.9
99.5
86.6
91.2
37.1
0.0
69.9
89.8
93.2
92.9
48.7
95.7
87.1
34.0
32.5
100.0
99.9
0.0
97.3
99.0
40.1
100.0
90.2
3.9
0.0
97.9
100.0
99.8
3.9
0.0
99.2
0.0
0.0
87.7
100.0
0.0
84.6
0.0
80.4
95.4
2.5
82.0
100.0
0.0
0.1
0.0
98.9
0.0
0.9
100.0
100.0
95.7
99.0
46.7
99.9
0.0
0.0
0.6
95.1
100.0
2.1
0.0
100.0
99.5
5.0
100.0
97.0
0.0
0.0
0.0
100.0
0.0
0.0
0.0
100.0
2.9
3.0
100.0
0.0
0.0
90.0
73.9
0.0
98.8
100.0
100.0
96.2
92.4
99.6
99.2
99.3
87.3
70.9
100.0
0.0
98.3
99.6
96.5
100.0
93.1
99.7
100.0
95.8
100.0
100.0
94.6
34.7
0.0
99.2
100.0
100.0
63.7
100.0
100.0
100.0
100.0
98.9
100.0
100.0
100.0
85.5
100.0
85.8
73.9
23.4
100.0
36.1
73.3
0.0
4.9
5.1
2.3
0.0
3.7
3.9
100.0
100.0
4.2
46.6%
Año de Ejecución:
INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROV
Avance % N Funciones
99.1 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
100.0 2 05: ORDEN PUBLICO Y SEGURIDAD
96.8 3 08: COMERCIO
99.6 4 09: TURISMO
100.0 5 10: AGROPECUARIA
57.1 6 12: ENERGIA
93.6 7 15: TRANSPORTE
93.4 8 17: MEDIO AMBIENTE
95.6 9 18: SANEAMIENTO
81.8 10 19: VIVIENDA Y DESARROLLO URBANO
48.5 11 20: SALUD
100.0 12 21: CULTURA Y DEPORTE
3.9 13 22: EDUCACION
100.0 14 23: PROTECCION SOCIAL
98.3 TOTAL 14
99.4
100.0
0.0
97.7
0.0
100.0
93.0
71.4
100.0
73.6
0.0
23.6
100.0
0.0
100.0
85.0
94.8
0.0
90.1
100.0
92.5
95.5
100.0
0.0
99.6
0.0
28.9
100.0
98.8
100.0
35.2
100.0
95.9
0.0
16.7
0.0
99.9
100.0
74.2
5.3
100.0
30.5
99.2
100.0
0.0
0.0
0.0
99.7
98.5
93.6
0.0
100.0
46.0
99.2
87.4
0.0
100.0
100.0
56.1
100.0
83.4
0.0
94.8
0.0
100.0
33.7
99.5
20.1
100.0
74.7
100.0
100.0
100.0
100.0
97.0
34.2
100.0
0.0
0.0
98.3
100.0
99.8
99.6
100.0
100.0
100.0
55.7
95.6
100.0
97.9
100.0
100.0
100.0
97.5
100.0
0.0
99.9
62.8
100.0
0.0
100.0
99.5
96.4
100.0
99.5
99.5
0.0
100.0
83.1
100.0
99.9
0.0
99.2
0.0
0.0
100.0
100.0
100.0
99.8
100.0
100.0
100.0
67.7
100.0
100.0
100.0
100.0
99.6
100.0
67.7
100.0
100.0
2.1
100.0
99.8
100.0
100.0
100.0
95.0
100.0
100.0
100.0
79.7
89.1
100.0
70.4
87.2
98.1
100.0
94.6
40.8
60.0
69.6
78.4
77.0
70.4
19.6
40.2
75.3
59.4
100.0
81.7
17.8
95.0
82.3%
Año de Ejecución:
INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROV
Avance % N Funciones
100.0 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
100.0 2 05: ORDEN PUBLICO Y SEGURIDAD
80.3 3 08: COMERCIO
94.1 4 09: TURISMO
0.0 5 10: AGROPECUARIA
81.0 6 12: ENERGIA
4.8 7 15: TRANSPORTE
81.8 8 17: MEDIO AMBIENTE
88.0 9 18: SANEAMIENTO
79.7 10 19: VIVIENDA Y DESARROLLO URBANO
98.3 11 20: SALUD
80.3 12 21: CULTURA Y DEPORTE
100.0 13 22: EDUCACION
99.9 14 23: PROTECCION SOCIAL
38.0 TOTAL 14
100.0
95.6
100.0
50.6
100.0
100.0
98.1
0.0
0.0
48.3
78.1
93.8
100.0
100.0
94.9
0.0
100.0
75.6
100.0
100.0
100.0
99.1
0.0
78.3
0.0
100.0
50.0
100.0
93.3
67.9
16.4
74.2
92.1
100.0
0.0
100.0
97.1
0.0
100.0
100.0
18.8
100.0
100.0
100.0
89.8
0.0
92.8
35.6
0.0
59.3
99.8
0.0
94.5
0.0
100.0
100.0
100.0
14.7
2.4
93.0
77.3
100.0
100.0
49.7
100.0
100.0
100.0
99.6
100.0
99.8
100.0
100.0
50.8
47.6
35.7
93.5
67.5
2.5
100.0
94.4
99.3
100.0
77.5
100.0
100.0
99.4
0.0
100.0
98.4
100.0
100.0
0.0
100.0
99.5
100.0
100.0
0.0
100.0
100.0
100.0
100.0
97.5
100.0
100.0
100.0
3.7
100.0
100.0
100.0
0.0
100.0
100.0
100.0
100.0
100.0
100.0
49.2
100.0
100.0
90.1
95.8
100.0
100.0
100.0
56.4
100.0
98.3
85.1
100.0
100.0
91.1
100.0
100.0
0.0
100.0
100.0
1.2
0.0
68.3
100.0
0.0
97.1
90.3
59.4
56.2
2.0
100.0
87.9
67.1
100.0
0.0
100.0
99.1
100.0
100.0
100.0
97.9
100.0
100.0
0.0
100.0
100.0
100.0
100.0
100.0
99.9
98.6
99.9
51.2
97.9
66.5
100.0
97.9
100.0
100.0
98.3
87.6
0.0
99.3
86.4
100.0
98.1
40.0
100.0
0.0
0.0
0.0
0.0
66.0%
Año de Ejecución:
INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROV
Avance % N Funciones
86.5 1 03: ADMINISTRACION Y PLANEAMIENTO
100.0 2 04: AGRARIA
49.4 3 05: PROTECCION Y PREVISION SOCIAL
100.0 4 09: EDUCACION Y CULTURA
53.0 5 10: ENERGIA Y RECURSOS MINERALES
73.3 6 11: INDUSTRIA, COMERCIO Y SERVICIOS
98.9 7 12: PESCA
60.6 8 14: SALUD Y SANEAMIENTO
49.1 9 16: TRANSPORTE
16.6 10 17: VIVIENDA Y DESARROLLO URBANO
87.8 TOTAL 10
87.9
0.0
0.0
81.7
0.0
0.0
97.7
100.0
99.7
77.4
0.0
26.3
91.7
91.8
69.7
85.0
100.0
97.6
92.9
99.9
0.0
0.0
100.0
100.0
0.0
0.0
0.0
0.0
62.0
100.0
3.7
46.2
10.8
83.4
56.2
93.1
91.8
98.9
99.3
96.7
88.1
99.8
14.5
26.5
96.0
0.0
0.0
3.5
16.0
100.0
97.5
99.9
100.0
5.3
99.7
100.0
99.9
77.8
60.3
26.7
89.7
100.0
100.0
37.6
0.0
0.0
85.7
78.6
2.0
100.0
100.0
100.0
96.2
100.0
100.0
100.0
100.0
19.5
1.6
3.6
100.0
99.9
100.0
99.8
100.0
90.9
84.3
100.0
1.5
74.4
100.0
83.4
100.0
34.0
77.5
100.0
100.0
100.0
100.0
100.0
100.0
101.2
72.0
100.0
62.6
100.0
84.1
100.0
63.5
100.0
0.0
0.0
74.3
100.0
53.5
70.1
11.4
83.0
99.6
98.7
94.7
100.0
100.0
99.1
100.0
100.0
100.0
100.0
1.4
100.0
92.4
100.0
100.0
99.5
100.0
100.0
100.0
100.0
100.0
100.0
89.0
89.4
100.0
0.0
52.0
100.0
75.1
1.2
4.1
100.0
100.0
61.8
90.1
62.2
0.0
100.0
100.0
100.0
0.0
100.0
100.0
100.0
97.7
92.6
100.0
103.3
97.5
87.4
93.2
100.1
88.0
98.1
86.9
100.0
100.0
100.0
91.0
1.6
81.3
81.8
100.0
18.4
2.1
100.0
0.4
0.7
24.9
100.0
100.0
96.8
91.0
100.0
4.1
2.3
0.0
100.0
92.6
0.0
100.0
71.0
100.0
86.3
69.0
98.3
86.0
100.0
46.9
59.0
100.0
65.3
0.0
3.7
4.4
61.3%
Año de Ejecución:
INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROV
Avance % N Funciones
47.8 1 03: ADMINISTRACION Y PLANEAMIENTO
44.5 2 04: AGRARIA
0.0 3 05: PROTECCION Y PREVISION SOCIAL
24.5 4 09: EDUCACION Y CULTURA
66.1 5 10: ENERGIA Y RECURSOS MINERALES
59.7 6 11: INDUSTRIA, COMERCIO Y SERVICIOS
100.0 7 12: PESCA
88.1 8 14: SALUD Y SANEAMIENTO
8.1 9 16: TRANSPORTE
28.1 10 17: VIVIENDA Y DESARROLLO URBANO
100.0 TOTAL 10
100.0
25.3
0.7
54.8
86.2
4.2
9.1
66.7
4.8
0.0
65.9
0.0
9.6
82.1
73.8
45.2
0.0
41.8
97.2
54.0
0.0
50.1
21.2
100.0
2.2
0.0
63.6
100.0
0.0
99.9
97.1
100.0
100.0
0.0
65.7
100.0
22.3
47.2
100.0
96.8
27.5
34.9
100.0
27.7
7.4
40.9
0.0
42.8
87.4
100.0
0.0
21.0
50.0
100.0
0.0
77.3
22.5
0.0
0.0
20.0
0.0
69.2
80.3
90.8
97.6
0.0
0.0
0.0
0.0
0.0
60.4
60.0
0.0
0.0
30.0%
: Local Provincia de … TUMBES
Función
2022
RNOS LOCALES EN LA PROVINCIA DE TUMBES
PIA PIM Devengado Avance %
2209523 5823976 4778160 82.0
1293486 1101184 868437 78.9
0 560018 205600 36.7
0 95000 94975 100.0
0 977225 483799 49.5
0 186000 136431 73.4
0 157747 135114 85.7
5724244 13497228 9870533 73.1
1096477 4447105 4008095 90.1
6765146 48252615 26627809 55.2
2011670 8455534 5145577 60.9
0 313489 274809 87.7
2569689 9163190 7663474 83.6
0 11775162 5693547 48.4
250000 0 0 0.0
21920235 104805473 65986360 63.0%
2021
RNOS LOCALES EN LA PROVINCIA DE TUMBES
PIA PIM Devengado Avance %
476000 12162782 9804858 80.6
0 47379 43599 92.0
0 253301 249065 98.3
1076539 822705 552768 67.2
80000 113121 70986 62.8
1370934 12105351 9816177 81.1
534382 827746 477962 57.7
8957284 27032350 10227625 37.8
126933 5037075 2531464 50.3
0 955638 886865 92.8
1077096 7214850 4173795 57.9
835975 27550948 21784461 79.1
2946107 0 0 0.0
17481250 94123246 60619625 64.4%
2020
RNOS LOCALES EN LA PROVINCIA DE TUMBES
PIA PIM Devengado Avance %
3530411 4883894 2518101 51.6
16058385 23445870 15216599 64.9
30000 446648 370888 83.0
253301 0 0.0
903269 293874 32.5
200000 32000 0 0.0
800 0 0.0
1265035 15551002 7578358 48.7
9000 9000 100.0
613901 848179 699135 82.4
26737097 39454739 8977552 22.8
1668208 4074181 2330202 57.2
308000 1677701 885905 52.8
5724027 415556 7.3
894000 17815515 6566217 36.9
635540 183672
51940577 115303798 45861387 39.8%
2019
RNOS LOCALES EN LA PROVINCIA DE TUMBES
PIA PIM Devengado Avance %
1946648 3066384 2024346 66.0
1257123 23335189 2773696 11.9
50000 610279 58083 9.5
333256 428396 97850 22.8
10000 56302 51681 91.8
7434743 27575508 16619353 60.3
842304 681406 608794 89.3
15580692 25028347 5735030 22.9
175080 2564349 1666561 65.0
8000 511657 412310 80.6
40000 3112811 2789087 89.6
1635632 1524143 353881 23.2
120000 3623 3622 100.0
29433478 88498394 33194294 37.5%
2018
RNOS LOCALES EN LA PROVINCIA DE TUMBES
PIA PIM Devengado Avance %
1902652 2354977 2168827 92.1
1322132 9904906 1428539 14.4
30000 2706795 2508683 92.7
0 154005 131335 85.3
220000 675173 647619 95.9
125000 660003 619526 93.9
2928756 31200272 16127723 51.7
0 9600 9600 100.0
829510 1403085 1380843 98.4
7719729 29197168 8447264 28.9
0 2623657 1206506 46.0
187184 778016 351568 45.2
550000 5245201 2819914 53.8
1796365 2025922 1578666 77.9
35000 83140 79640 95.8
17646328 89021920 39506253 44.4%
2017
RNOS LOCALES EN LA PROVINCIA DE TUMBES
PIA PIM Devengado Avance %
1371891 3181940 1899926 59.7
1384244 1886291 1601211 84.9
0 4304200 2303134 53.5
0 8657 8656 100.0
546600 596631 388703 65.2
191680 568850 17633 3.1
4475355 19055534 11187890 58.7
58377 100400 88889 88.5
790000 4313397 1403053 32.5
1413862 36976892 1883614 5.1
1401480 801802 347579 43.4
500000 896739 23000 2.6
0 830377 5500 0.7
626864 4627680 3811294 82.4
0 99118 99117 100.0
12760353 78248508 25069199 32.0%
2016
RNOS LOCALES EN LA PROVINCIA DE TUMBES
PIA PIM Devengado Avance %
1955792 3968227 2353647 59.3
1712625 10525615 8386510 79.7
105000 5287837 251131 4.7
0 76790 52150 67.9
380000 1413541 673146 47.6
320000 684229 346822 50.7
10763928 22985536 9332885 40.6
645500 5002045 1147330 22.9
1860637 12842536 810262 6.3
110000 1984067 1295273 65.3
1536301 1000440 88116 8.8
293472 74000 74000 100.0
1094001 4798939 634026 13.2
130000 405697 282848 69.7
20907256 71049499 25728146 36.2%
2015
RNOS LOCALES EN LA PROVINCIA DE TUMBES
PIA PIM Devengado Avance %
1406020 3980083 1008322 25.3
467115 18289870 13304820 72.7
10000 4500000 0 0.0
326150 718459 346796 48.3
273000 1099700 754477 68.6
62000 29000 0 0.0
14124528 9413482 7736702 82.2
754339 3809046 1685766 44.3
2088912 15087871 14881157 98.6
1562590 296519 96076 32.4
326000 94980 89527 94.3
0 390397 390348 100.0
1791000 1937606 1725553 89.1
519500 711895 659594 92.7
23711154 60358908 42679138 70.7%
2014
RNOS LOCALES EN LA PROVINCIA DE TUMBES
PIA PIM Devengado Avance %
8691158 3770346 2830862 75.1
445597 7516217 2889359 38.4
0 4780720 79119 1.7
0 149565 140985 94.3
595000 900850 860830 95.6
319384 899117 402379 44.8
352400 145000 133992 92.4
3745897 18243764 13328722 73.1
520723 3064436 2824928 92.2
21038783 21524260 16652128 77.4
0 554917 521510 94.0
215340 91139 91138 100.0
621482 2578104 1390147 53.9
1334669 4321912 3368934 78.0
445000 736305 736240 100.0
38325433 69276652 46251273 66.8%
2013
RNOS LOCALES EN LA PROVINCIA DE TUMBES
PIA PIM Devengado Avance %
2051042 4480683 3252758 72.6
579222 1258923 919455 73.0
0 139988 139988 100.0
0 594972 353197 59.4
320000 1060850 471156 44.4
188000 877284 732329 83.5
13528044 33405087 27792611 83.2
3810456 3057357 2027991 66.3
4736122 7875267 5874214 74.6
9438896 1833370 1655097 90.3
425000 292104 87705 30.0
1660000 1494062 651663 43.6
2734500 3313821 2012876 60.7
3587693 1726698 1138868 66.0
43058975 61410466 47109908 76.7%
2012
RNOS LOCALES EN LA PROVINCIA DE TUMBES
PIA PIM Devengado Avance %
3632206 3231526 1091038 33.8
567102 1521632 1251168 82.2
0 472960 444921 94.1
316000 1027790 1006062 97.9
400000 668087 493064 73.8
843459 1126201 749234 66.5
30000 15000 10680 71.2
11092829 34871699 32061212 91.9
1659475 3737183 2327866 62.3
1745542 8093356 6747026 83.4
100000 894042 889292 99.5
908513 668617 552421 82.6
1697000 4119760 3639119 88.3
1340000 1551353 1161400 74.9
840227 1814775 1024809 56.5
25172353 63813981 53449312 83.8%
2011
RNOS LOCALES EN LA PROVINCIA DE TUMBES
PIA PIM Devengado Avance %
1112029 2049330 1189804 58.1
582486 1103219 554902 50.3
800000 310571 161695 52.1
315000 922049 856612 92.9
179941 1047869 569072 54.3
50000 0 0 0.0
10089586 15976182 4762960 29.8
1352422 3042411 1108457 36.4
1677101 11768213 7376791 62.7
259000 783605 304615 38.9
316073 836470 789333 94.4
941345 2494191 917970 36.8
1688915 1767133 1177490 66.6
1626625 2237940 913930 40.8
20990523 44339183 20683631 46.6%
2010
RNOS LOCALES EN LA PROVINCIA DE TUMBES
PIA PIM Devengado Avance %
582307 1000070 673848 67.4
563307 1128777 913411 80.9
105000 2373721 2281810 96.1
35000 107034 106621 99.6
69991 444980 230250 51.7
82000 701191 406456 58.0
5821785 15757258 14206141 90.2
1030000 2083710 1709760 82.1
953751 18875258 14127422 74.8
65000 170999 170629 99.8
247307 2958579 2554290 86.3
3047000 2925685 2532879 86.6
528300 1142428 1006258 88.1
1318304 838653 626334 74.7
14449052 50508343 41546109 82.3%
2009
RNOS LOCALES EN LA PROVINCIA DE TUMBES
PIA PIM Devengado Avance %
850179 1116866 994224 89.0
1095855 591932 501458 84.7
1500000 1500000 30000 2.0
0 68253 66912 98.0
66000 321640 262236 81.5
97250 776186 296639 38.2
6896756 24679907 14430317 58.5
2308908 1782388 1220758 68.5
358000 16625672 12157859 73.1
123500 611590 486149 79.5
720594 581246 356208 61.3
1930000 1412598 1203760 85.2
862245 3924920 3538547 90.2
325000 472687 402684 85.2
17134287 54465885 35947751 66.0%
2008
RNOS LOCALES EN LA PROVINCIA DE TUMBES
PIA PIM Devengado Avance %
457891 1006782 900930 89.5
195000 499593 457600 91.6
1529730 3217700 2585526 80.4
2092298 5470046 3485135 63.7
183881 1091939 142737 13.1
0 317736 232194 73.1
0 23866 12648 53.0
1944343 11656101 9254946 79.4
9845409 27600218 14310275 51.8
691237 2304412 1236304 53.6
16939789 53188393 32618295 61.3%
2007
RNOS LOCALES EN LA PROVINCIA DE TUMBES
PIA PIM Devengado Avance %
77061 687782 252074 36.7
794770 893679 356043 39.8
2125697 3338845 1848525 55.4
2951927 3478286 1456836 41.9
0 2500 2500 100.0
814800 829022 349229 42.1
60000 60000 35798 59.7
1689280 6597007 648701 9.8
7275568 9134749 2477060 27.1
725120 1290917 477408 37.0
16514223 26312787 7904174 30.0%
Nivel de Gobierno: Local
¿En qué se gasta? Producto/Proyecto
0.0
0.0
0.0
0.0
0.0
33380 6.0
38400 1.3
2995 100.0
3454 100.0
164724 94.2
138832 53.9
0.0
20000 100.0
447792 91.4
65695 100.0
0 0.0
15000 100.0
389302 86.5
91223 30.0
33000 99.9
21250 100.0
0 0.0
156642 52.5
29997 100.0
209146 88.8
18450 53.3
30100 100.0
34390 2.6
0 0.0
18122 87.9
1363979 99.9
34000 100.0
310000 98.4
20000 100.0
12500 7.4
93015 100.0
32500 1.7
0 0.0
31600 100.0
30000 100.0
32500 100.0
77630 15.4
32000 3.4
9500 2.6
319448 99.4
390494 75.3
58532 54.4
436278 69.6
309025 72.5
0 0.0
389500 99.9
0 0.0
15000 100.0
364440 100.0
0 0.0
15000 100.0
15000 100.0
28000 3.8
25000 100.0
112375 85.8
33000 100.0
15000 5.9
32000 100.0
263577 90.7
7000 6.5
13059 94.9
37075 100.0
196442 81.6
34000 100.0
3000 50.0
3000 100.0
428242 48.2
30000 4.5
442544 90.8
24000 99.5
17700 99.8
397592 83.3
0 0.0
0 0.0
27280 100.0
17400 100.0
26450 24.0
3400 2.2
0 0.0
6200 4.8
0 0.0
30580 100.0
33064 100.0
45297 98.2
34000 99.1
41500 2.0
148947 90.9
16000 5.1
10500 7.7
14500 4.5
37393 100.0
15000 100.0
15000 100.0
14000 100.0
15000 100.0
15000 4.0
172019 80.0
30000 100.0
27103 83.4
1011283 66.3
53758 56.8
15000 100.0
15000 100.0
2937320 92.4
30000 100.0
291773 97.3
15000 100.0
178548 76.3
18318 100.0
18000 100.0
0 0.0
17472 100.0
37342 100.0
20000 100.0
189943 90.7
96842 93.3
104118 91.2
0 0.0
34000 100.0
34000 100.0
34000 100.0
30000 100.0
6000 100.0
0 0.0
30000 100.0
0 0.0
10000 100.0
2000 100.0
1000 100.0
2000 100.0
2000 80.0
2000 100.0
2000 100.0
10000 100.0
15844290 33.7%
2022 15
ILLAR 2021 14
Avance % 2020 15
97.1 2019 15
97.3 2018 15
97.3 2017 13
54.4 2016 16
83.1 2015 14
69.4 2014 15
100.0 2013 16
81.0 2012 15
93.2 2011 14
51.8 2010 16
61.9 2009 17
62.4 2008 10
47.5 2007 9
55.0 TOTAL 229
87.2
67.5%
Año de Ejecución:
A INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROVIN
Avance % N Funciones
0.0 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
0.0 2 05: ORDEN PUBLICO Y SEGURIDAD
0.0 3 08: COMERCIO
92.0 4 10: AGROPECUARIA
0.0 5 12: ENERGIA
0.0 6 15: TRANSPORTE
0.0 7 17: AMBIENTE
0.0 8 18: SANEAMIENTO
0.0 9 19: VIVIENDA Y DESARROLLO URBANO
0.0 10 20: SALUD
0.0 11 21: CULTURA Y DEPORTE
100.0 12 22: EDUCACION
90.1 13 23: PROTECCION SOCIAL
100.0 TOTAL 13
100.0
21.8
59.7
100.0
100.0
100.0
0.0
99.0
0.0
100.0
0.0
100.0
0.0
100.0
8.3
0.0
100.0
4.9
100.0
0.0
91.1
100.0
6.2
100.0
33.3
100.0
74.4
0.0
100.0
0.0
100.0
83.6
100.0
0.0
0.0
94.3
97.1
0.0
100.0
97.9
94.6
100.0
0.0
0.0
9.3
100.0
98.7
100.0
100.0
56.3
91.0
98.5
28.1
100.0
61.2
100.0
100.0
99.3
80.9
100.0
100.0
95.8
98.8
0.0
87.8
100.0
52.4
74.2
99.5
49.0
100.0
74.3
100.0
95.8
70.7
92.8
100.0
100.0
100.0
100.0
100.0
100.0
0.0
100.0
100.0
100.0
100.0
100.0
0.0
100.0
100.0
100.0
99.2
99.9
4.1
93.0
99.2
98.5
92.4
95.3
100.0
100.0
1.2
98.4
36.9
100.0
0.0
98.9
97.8
100.0
100.0
57.4
100.0
1.2
98.3
100.0
100.0
100.0
100.0
100.0
100.0
100.0
99.0
62.05%
Año de Ejecución:
A INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROVIN
Avance % N Funciones
0.0 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
0.0 2 05: ORDEN PUBLICO Y SEGURIDAD
0.0 3 08: COMERCIO
0.0 4 10: AGROPECUARIA
95.8 5 12: ENERGIA
0.0 6 15: TRANSPORTE
96.8 7 17: AMBIENTE
0.0 8 18: SANEAMIENTO
0.0 9 19: VIVIENDA Y DESARROLLO URBANO
0.0 10 20: SALUD
0.0 11 21: CULTURA Y DEPORTE
0.0 12 22: EDUCACION
0.0 13 23: PROTECCION SOCIAL
0.0 TOTAL 13
0.0
0.0
5.0
0.0
0.0
0.0
48.6
76.5
0.0
48.3
100.0
100.0
81.8
100.0
0.0
100.0
100.0
100.0
80.0
100.0
40.1
93.6
100.0
100.0
0.0
100.0
0.0
100.0
100.0
100.0
100.0
100.0
88.2
100.0
100.0
0.0
75.3
0.0
49.3
100.0
0.0
94.5
96.0
69.7
0.0
0.0
85.0
0.0
100.0
98.8
99.4
22.4
100.0
98.6
100.0
98.7
0.0
99.9
0.0
83.6
100.0
90.9
75.4
0.0
100.0
97.3
19.8
81.5
100.0
0.0
70.3
94.5
0.0
0.0
98.9
100.0
100.0
64.2
100.0
98.3
13.7
93.9
100.0
82.6
100.0
0.0
94.3
100.0
100.0
0.0
0.0
0.0
100.0
41.9
99.6
52.9
5.8
95.2
99.9
100.0
39.7
67.0
100.0
100.0
5.2
100.0
0.0
100.0
100.0
100.0
0.0
100.0
100.0
100.0
100.0
50.0
0.0
100.0
84.9
100.0
100.0
100.0
98.0
89.2
100.0
96.0
100.0
100.0
83.0
100.0
98.1
53.9
96.5
96.5
100.0
96.5
4.6
100.0
53.0
100.0
100.0
100.0
0.0
100.0
100.0
0.0
50.0
97.4
94.5
95.5
58.8%
Año de Ejecución:
A INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROVIN
Avance % N Funciones
99.9 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
22.2 2 05: ORDEN PUBLICO Y SEGURIDAD
3 08: COMERCIO
0.0 4 10: AGROPECUARIA
5 12: ENERGIA
72.2 6 15: TRANSPORTE
9.9 7 17: AMBIENTE
47.4 8 18: SANEAMIENTO
6.4 9 19: VIVIENDA Y DESARROLLO URBANO
0.0 10 20: SALUD
11 21: CULTURA Y DEPORTE
5.7 12 22: EDUCACION
0.0 13 23: PROTECCION SOCIAL
8.2 TOTAL 13
68.2
100.0
56.5
96.8
73.3
0.0
0.0
0.0
44.9
32.0
100.0
100.0
0.0
0.0
61.3
76.4
100.0
55.5
0.0
100.0
0.0
100.0
100.0
50.0
0.0
0.0
18.0
89.2
87.6
11.7
0.0
0.0
99.8
96.4
0.0
0.0
100.0
72.5
0.0
0.0
99.6
0.0
94.9
0.0
99.8
12.0
94.2
100.0
14.7
100.0
0.0
10.0
100.0
99.7
88.9
98.1
89.7
49.9
95.5
42.1
17.2
14.2
0.0
98.3
96.3
35.2
63.6
37.0
100.0
0.0
100.0
69.8
0.0
100.0
27.0
100.0
0.0
100.0
11.7
100.0
86.1
95.7
74.6
100.0
62.3
91.8
100.0
100.0
78.5
60.4
100.0
0.0
95.2
78.3
62.6
33.8
100.0
34.8
86.6
90.5
87.0
85.0
0.0
0.0
0.0
0.0
13.8
100.0
13.4
100.0
0.0
90.3
100.0
100.0
2.9
100.0
100.0
100.0
63.2
0.0
100.0
100.0
100.0
96.2
100.0
100.0
100.0
100.0
100.0
4.9
100.0
100.0
59.1%
Año de Ejecución:
A INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROVIN
Avance % N Funciones
0.0 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
0.0 2 05: ORDEN PUBLICO Y SEGURIDAD
89.6 3 08: COMERCIO
0.0 4 10: AGROPECUARIA
0.0 5 12: ENERGIA
84.2 6 15: TRANSPORTE
98.3 7 17: AMBIENTE
0.0 8 18: SANEAMIENTO
0.0 9 20: SALUD
0.0 10 21: CULTURA Y DEPORTE
0.0 11 22: EDUCACION
100.0 12 23: PROTECCION SOCIAL
96.6 TOTAL 12
0.0
98.1
39.1
100.0
0.0
0.0
0.0
0.0
98.8
94.3
73.9
0.0
86.5
96.3
0.0
98.9
72.0
1.3
5.1
99.6
64.3
0.0
10.7
100.0
10.7
6.5
44.4
100.0
0.0
0.0
100.0
0.0
0.0
100.0
81.9
96.8
0.8
0.0
0.0
100.0
0.0
6.0
26.7
99.9
26.1
0.0
1.9
4.3
1.5
0.0
51.5
100.0
1.9
92.0
36.9
0.0
80.6
93.5
83.8
95.9
83.9
100.0
70.0
63.2
100.0
0.0
100.0
100.0
100.0
59.7
26.9
100.0
98.7
99.7
0.0
100.0
0.0
100.0
0.0
0.0
80.6
100.0
39.2
5.9
100.0
99.8
88.5
100.0
97.0
100.0
99.8
4.0
100.0
89.4
100.0
95.3
90.4
100.0
89.3
86.8
89.0
94.3
83.8
100.0
100.0
100.0
100.0
65.2
98.0
0.0
59.5
74.6
99.7
90.0
0.0
0.0
89.1
100.0
91.2
100.0
73.1
2.4
100.0
100.0
100.0
100.0
95.8
83.8
0.0
100.0
100.0
100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
100.0
70.6
89.6
0.0
22.4
4.7
32.9
10.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
70.0
100.0
100.0
100.0
100.0
0.0
100.0
100.0
100.0
0.0
54.7%
Año de Ejecución:
A INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROVIN
Avance % N Funciones
0.0 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
0.0 2 05: ORDEN PUBLICO Y SEGURIDAD
100.0 3 08: COMERCIO
98.0 4 09: TURISMO
100.0 5 10: AGROPECUARIA
0.0 6 12: ENERGIA
89.1 7 15: TRANSPORTE
83.3 8 16: COMUNICACIONES
100.0 9 17: AMBIENTE
0.0 10 18: SANEAMIENTO
0.0 11 19: VIVIENDA Y DESARROLLO URBANO
0.0 12 20: SALUD
100.0 13 21: CULTURA Y DEPORTE
100.0 14 22: EDUCACION
72.2 TOTAL 14
0.0
100.0
100.0
95.8
0.0
99.7
98.2
0.0
0.0
100.0
100.0
0.0
0.0
100.0
98.8
94.6
30.9
0.0
34.8
0.0
11.8
100.0
0.0
4.9
0.0
100.0
2.3
99.1
15.6
0.4
29.8
90.4
79.2
34.4
100.0
91.4
0.0
92.0
63.0
93.1
3.1
98.4
100.0
100.0
6.1
100.0
84.6
0.0
85.7
86.6
100.0
100.0
100.0
69.6
42.9
99.5
100.0
94.7
68.8
0.0
0.0
99.5
100.0
96.6
95.3
100.0
0.0
99.5
48.2
15.8
73.0
10.8
56.0
42.8
76.7
0.0
0.0
96.5
93.3
100.0
99.6
100.0
100.0
100.0
100.0
90.2
91.3
99.3
0.0
98.7
99.5
59.7
100.0
100.0
100.0
51.4
4.9
100.0
100.0
100.0
100.0
83.4
95.3
100.0
100.0
100.0
100.0
25.8
60.0
100.0
99.7
9.0
100.0
94.0
97.1
79.6
100.0
94.3
4.0
99.2
92.0
100.0
100.0
10.6
100.0
7.4
100.0
100.0
8.0
61.5
5.8
0.0
99.1
100.0
100.0
98.9
100.0
4.7
100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
100.0
97.9
100.0
100.0
100.0
100.0
100.0
100.0
76.8
100.0
5.0
2.9
1.6
5.3
6.1
3.1
100.0
1.6
6.4
100.0
0.0
95.5
75.5
100.0
0.0
87.7
9.0
100.0
96.5
47.6%
Año de Ejecución:
A INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROVIN
Avance % N Funciones
100.0 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
94.2 2 05: ORDEN PUBLICO Y SEGURIDAD
83.8 3 08: COMERCIO
100.0 4 09: TURISMO
75.7 5 10: AGROPECUARIA
22.7 6 12: ENERGIA
0.0 7 15: TRANSPORTE
69.1 8 17: AMBIENTE
23.9 9 18: SANEAMIENTO
0.0 10 19: VIVIENDA Y DESARROLLO URBANO
0.0 11 20: SALUD
65.3 12 21: CULTURA Y DEPORTE
93.4 13 22: EDUCACION
100.0 14 23: PROTECCION SOCIAL
0.0 TOTAL 14
0.0
0.0
82.6
57.7
100.0
100.0
49.2
61.7
99.9
100.0
0.0
100.0
100.0
95.2
0.0
0.0
54.5
53.3
100.0
99.1
0.0
90.8
0.0
98.4
80.0
100.0
100.0
100.0
100.0
1.2
34.5
100.0
35.1
0.0
82.9
0.0
100.0
0.0
53.6
85.2
79.3
100.0
99.8
100.0
100.0
0.0
94.9
0.0
100.0
51.7
99.6
100.0
53.4
60.0
95.8
85.8
100.0
0.0
100.0
97.8
0.0
96.0
99.2
0.0
24.3
100.0
100.0
45.8
12.5
100.0
99.7
65.4
93.3
97.0
100.0
98.4
99.9
99.4
100.0
99.8
96.4
97.0
96.8
79.6
0.0
60.0
1.5
100.0
100.0
0.0
95.9
0.0
100.0
100.0
97.2
99.0
100.0
100.0
93.2
100.0
50.0
96.9
100.0
100.0
100.0
100.0
98.7
37.0
100.0
100.0
100.0
99.2
99.1
21.2
6.4
100.0
100.0
100.0
96.6
96.9
100.0
100.0
80.0
99.7
100.0
85.6
98.9
95.0
100.0
84.9
0.0
90.0
86.2
6.3
100.0
100.0
0.0
100.0
100.0
100.0
100.0
100.0
0.0
100.0
100.0
100.0
72.0
0.0
100.0
100.0
87.3
100.0
88.9
96.6
100.0
100.0
100.0
100.0
62.8%
Año de Ejecución:
A INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROVIN
Avance % N Funciones
90.3 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
41.6 2 05: ORDEN PUBLICO Y SEGURIDAD
55.9 3 08: COMERCIO
0.0 4 10: AGROPECUARIA
100.0 5 12: ENERGIA
37.0 6 15: TRANSPORTE
86.0 7 16: COMUNICACIONES
52.7 8 17: AMBIENTE
82.1 9 18: SANEAMIENTO
87.8 10 19: VIVIENDA Y DESARROLLO URBANO
100.0 11 20: SALUD
0.0 12 21: CULTURA Y DEPORTE
98.5 13 22: EDUCACION
0.0 14 23: PROTECCION SOCIAL
0.0 TOTAL 14
0.0
0.0
17.8
0.0
67.6
0.0
0.0
0.0
0.0
6.1
0.0
100.0
0.0
0.0
0.0
99.6
0.0
99.9
0.0
0.0
0.0
72.1
0.0
0.0
0.0
99.4
100.0
85.4
0.0
0.0
10.9
0.0
76.0
100.0
0.0
100.0
100.0
99.0
100.0
100.0
100.0
0.0
0.0
91.9
96.8
0.0
0.0
100.0
30.1
99.9
97.1
65.9
100.0
67.3
100.0
100.0
85.3
100.0
84.2
0.0
100.0
100.0
100.0
0.0
0.0
100.0
0.0
100.0
100.0
100.0
100.0
100.0
17.3
67.4
0.0
100.0
100.0
46.5
66.7
50.3
99.9
100.0
100.0
100.0
100.0
62.4
100.0
100.0
100.0
100.0
100.0
99.7
60.0
10.1
100.0
100.0
99.9
100.0
50.0
97.5
100.0
100.0
100.0
99.6
71.4
100.0
100.0
79.0
54.6
96.3
96.4
100.0
100.0
58.1
100.0
100.0
71.1
50.9
100.0
100.0
100.0
100.0
99.1
100.0
83.8
99.7
0.0
100.0
58.4
16.2
97.2
34.5
44.7
61.5
100.0
100.0
100.0
85.9
27.0
4.9
100.0
0.0
58.0
100.0
88.2
88.4
49.4
51.1
85.3
79.2
95.4
100.0
81.1
100.0
0.0
0.0
96.7
0.0
100.0
100.0
0.0
0.0
2.7
98.6
100.0
3.6
0.0
3.1
59.5
96.2
0.0
0.0
0.0
95.3
38.6
100.0
100.0
0.0
0.0
100.0
100.0
100.0
100.0
0.0
100.0
100.0
3.3
0.0
100.0
100.0
100.0
69.8%
Año de Ejecución:
A INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROVIN
Avance % N Funciones
100.0 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
86.2 2 05: ORDEN PUBLICO Y SEGURIDAD
69.3 3 08: COMERCIO
0.0 4 10: AGROPECUARIA
99.0 5 12: ENERGIA
0.0 6 15: TRANSPORTE
92.0 7 16: COMUNICACIONES
96.5 8 17: AMBIENTE
0.0 9 18: SANEAMIENTO
74.6 10 19: VIVIENDA Y DESARROLLO URBANO
100.0 11 20: SALUD
0.0 12 21: CULTURA Y DEPORTE
13.1 13 22: EDUCACION
97.5 14 23: PROTECCION SOCIAL
0.0 TOTAL 14
0.0
0.0
0.0
99.4
99.3
3.0
0.0
100.0
0.0
92.8
0.0
99.5
44.0
98.5
100.0
99.8
0.0
0.0
0.0
78.8
0.0
99.9
90.0
100.0
0.0
100.0
0.0
0.0
88.0
96.4
93.1
0.0
100.0
0.0
0.0
7.1
95.9
98.2
74.9
100.0
0.0
71.1
100.0
0.0
98.6
100.0
96.0
100.0
0.0
74.5
100.0
0.0
81.5
0.0
0.0
55.0
0.0
31.3
0.0
0.0
100.0
100.0
95.8
63.1
100.0
100.0
0.0
0.0
100.0
96.0
99.2
0.0
100.0
99.1
100.0
0.0
69.0
0.0
100.0
0.0
97.4
99.6
100.0
95.6
100.0
100.0
98.4
99.3
100.0
0.0
100.0
0.0
38.4
99.1
100.0
95.9
99.6
100.0
100.0
100.0
99.3
100.0
2.7
0.0
100.0
79.0
99.0
100.0
99.4
100.0
100.0
97.8
0.0
94.3
70.0
3.9
0.0
2.5
0.0
0.0
3.0
0.0
0.0
0.0
0.0
0.0
100.0
100.0
100.0
100.0
0.0
0.0
0.0
80.0
73.1%
Año de Ejecución:
A INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROVIN
Avance % N Funciones
96.2 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
78.1 2 05: ORDEN PUBLICO Y SEGURIDAD
0.0 3 09: TURISMO
78.5 4 10: AGROPECUARIA
88.9 5 12: ENERGIA
89.4 6 15: TRANSPORTE
98.9 7 17: AMBIENTE
66.3 8 18: SANEAMIENTO
74.4 9 19: VIVIENDA Y DESARROLLO URBANO
99.5 10 20: SALUD
99.4 11 21: CULTURA Y DEPORTE
99.1 12 22: EDUCACION
0.0 13 23: PROTECCION SOCIAL
99.0 TOTAL 13
28.9
100.0
0.0
71.1
89.8
99.5
100.0
98.5
97.8
99.6
91.9
100.0
0.0
95.4
100.0
94.2
92.0
98.9
0.0
98.9
0.0
99.3
0.0
0.0
0.0
87.1
0.0
91.7
0.0
100.0
97.4
97.8
54.5
100.0
100.0
100.0
100.0
0.0
46.4
100.0
99.6
100.0
100.0
100.0
97.7
100.0
100.0
99.6
42.4
99.7
0.0
100.0
100.0
99.5
100.0
88.0
100.0
100.0
61.8
90.0
100.0
100.0
94.1
40.1
100.0
97.7
100.0
100.0
100.0
25.5
87.2
100.0
100.0
95.1
100.0
100.0
100.0
100.0
100.0
100.0
100.0
0.0
0.0
0.0
100.0
0.0
0.0
100.0
99.9
100.0
100.0
97.1
99.5
100.0
98.8
97.6
100.0
100.0
0.0
0.0
0.0
0.0
99.0
95.9
97.4
100.0
0.0
86.4
100.0
100.0
100.0
90.9
61.1
100.0
0.0
99.9
98.2
96.1
99.6
100.0
100.0
100.0
99.6
99.7
99.5
100.0
99.8
100.0
98.8
100.0
100.0
96.8
99.7
100.0
99.1
88.2
95.9
0.0
95.4
99.8
100.0
100.0
100.0
90.0
100.0
96.9
0.0
99.9
6.4
97.8
90.0
100.0
96.5
99.6
100.0
100.0
95.2
99.8
96.3
100.0
55.5
100.0
100.0
91.4
100.0
98.1
100.0
2.2
0.0
100.0
90.0
55.5
3.7
3.5
2.2
100.0
50.0
100.0
80.4
3.5
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
93.6
0.0
99.9
65.8
61.9
0.0
0.0
100.0
100.0
100.0
0.0
100.0
100.0
78.1
100.0
100.0
100.0
73.1%
Año de Ejecución:
A INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROVIN
Avance % N Funciones
100.0 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
0.0 2 05: ORDEN PUBLICO Y SEGURIDAD
100.0 3 08: COMERCIO
64.8 4 09: TURISMO
0.0 5 10: AGROPECUARIA
96.2 6 12: ENERGIA
85.8 7 15: TRANSPORTE
46.5 8 16: COMUNICACIONES
54.2 9 17: AMBIENTE
85.2 10 18: SANEAMIENTO
100.0 11 19: VIVIENDA Y DESARROLLO URBANO
25.7 12 20: SALUD
97.4 13 21: CULTURA Y DEPORTE
99.9 14 22: EDUCACION
0.0 15 23: PROTECCION SOCIAL
0.0 TOTAL 15
0.0
4.1
0.0
97.3
100.0
66.5
64.6
100.0
48.6
0.0
4.8
0.0
0.0
61.3
76.2
0.0
100.0
72.5
70.1
0.0
89.3
99.9
75.3
76.5
4.6
92.9
0.0
98.7
88.0
0.0
73.3
22.6
91.0
99.9
17.9
0.0
0.0
81.6
98.2
69.7
99.0
0.0
0.0
0.0
96.6
28.7
100.0
96.5
99.4
0.0
96.6
100.0
88.5
89.4
95.6
69.0
0.0
65.4
86.3
94.7
0.0
0.0
53.2
100.0
0.0
100.0
100.0
7.2
57.3
95.0
77.7
90.0
97.4
88.7
100.0
100.0
95.0
95.0
99.9
0.0
25.2
86.9
24.9
99.9
100.0
100.0
100.0
92.0
96.1
100.0
73.7
96.5
99.0
0.0
94.1
84.6
0.0
73.8
100.0
100.0
99.9
76.4
99.3
100.0
100.0
99.1
0.0
100.0
0.0
97.2
79.1
93.1
100.0
92.9
100.0
100.0
85.2
52.1
19.8
49.9
74.6
89.4
98.7
84.7
84.0
95.7
0.0
81.1
100.0
18.5
86.3
100.0
100.0
100.0
100.0
94.5
98.7
82.0
82.0
99.4
92.0
0.0
82.2
99.1
99.8
90.0
50.0
100.0
98.8
95.4
0.0
61.4
10.5
95.4
100.0
100.0
100.0
100.0
0.0
90.0
83.6
99.5
26.7
58.1
66.7
34.8
100.0
100.0
33.6
89.9
43.8
100.0
100.0
90.9
100.0
100.0
0.0
98.0
57.5
86.4
0.0
100.0
0.0
0.0
0.0
100.0
0.0
85.8
89.9
95.4
65.7
0.0
90.0
99.9
87.6
98.5
100.0
100.0
100.0
95.7
96.7
68.7
90.3
98.9
96.5
79.0%
Año de Ejecución:
A INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROVIN
Avance % N Funciones
100.0 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
82.9 2 05: ORDEN PUBLICO Y SEGURIDAD
99.4 3 08: COMERCIO
99.9 4 10: AGROPECUARIA
89.9 5 12: ENERGIA
95.7 6 14: INDUSTRIA
95.5 7 15: TRANSPORTE
57.0 8 16: COMUNICACIONES
55.9 9 17: AMBIENTE
99.2 10 18: SANEAMIENTO
100.0 11 19: VIVIENDA Y DESARROLLO URBANO
23.3 12 20: SALUD
0.0 13 21: CULTURA Y DEPORTE
99.0 14 22: EDUCACION
0.0 15 23: PROTECCION SOCIAL
0.0 TOTAL 15
63.0
88.2
0.0
100.0
97.3
0.0
100.0
0.0
0.0
0.0
93.4
0.0
100.0
0.0
15.3
62.7
0.0
100.0
94.8
77.0
100.0
100.0
63.2
33.3
98.1
100.0
0.0
76.4
99.9
21.4
93.3
98.0
0.0
0.0
98.1
0.0
100.0
0.0
100.0
0.0
100.0
99.8
75.9
93.4
58.1
99.9
100.0
1.9
5.6
90.2
99.7
0.0
100.0
99.9
100.0
69.3
0.0
92.0
92.5
100.0
90.6
100.0
100.0
100.0
38.1
92.6
100.0
99.9
100.0
100.0
93.2
100.0
90.5
100.0
99.9
100.0
100.0
100.0
100.0
98.8
100.0
97.2
100.0
94.3
100.0
100.0
100.0
99.9
100.0
100.0
100.0
51.5
100.0
100.0
100.0
97.2
97.3
99.7
96.5
100.0
99.9
89.0
100.0
99.9
99.8
97.3
20.9
100.0
81.6
100.0
100.0
56.5
100.0
100.0
100.0
49.1
100.0
98.8
2.1
75.6
100.0
97.2
100.0
100.0
100.0
99.5
98.7
100.0
100.0
43.1
31.0
100.0
86.6
100.0
88.2
57.4
99.4
38.9
100.0
99.2
100.0
94.4
0.0
90.0
95.5
100.0
48.4
0.0
72.5
89.1
96.0
100.0
100.0
13.3
10.8
100.0
0.0
50.0
100.0
0.0
0.0
83.5
100.0
100.0
32.4
68.7%
Año de Ejecución:
A INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROVIN
Avance % N Funciones
72.3 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
76.0 2 05: ORDEN PUBLICO Y SEGURIDAD
53.3 3 09: TURISMO
85.4 4 10: AGROPECUARIA
0.0 5 12: ENERGIA
90.0 6 15: TRANSPORTE
0.0 7 16: COMUNICACIONES
49.5 8 17: MEDIO AMBIENTE
82.7 9 18: SANEAMIENTO
83.0 10 19: VIVIENDA Y DESARROLLO URBANO
0.0 11 20: SALUD
100.0 12 21: CULTURA Y DEPORTE
0.0 13 22: EDUCACION
0.0 14 23: PROTECCION SOCIAL
100.0 TOTAL 14
99.6
100.0
96.8
86.6
100.0
100.0
100.0
86.9
2.3
95.4
100.0
43.9
92.9
0.0
92.4
87.0
100.0
100.0
28.9
100.0
88.0
94.2
100.0
88.8
90.6
76.1
100.0
100.0
83.3
97.5
0.0
72.5
100.0
100.0
100.0
99.9
7.8
0.0
99.9
32.4
97.6
100.0
100.0
100.0
100.0
79.7
100.0
100.0
0.0
96.0
18.5
7.0
100.0
100.0
0.0
90.0
100.0
100.0
94.9
0.0
100.0
0.0
98.6
69.4
98.5
100.0
0.0
0.0
99.9
100.0
99.2
0.0
99.7
100.0
100.0
100.0
100.0
10.3
0.0
99.3
100.0
100.0
100.0
30.6
98.6
100.0
0.0
0.0
0.0
99.6
100.0
100.0
99.8
100.0
95.0
95.0
95.0
100.0
0.6
100.0
98.0
100.0
98.4
93.0
4.0
98.3
100.0
100.0
94.4
100.0
97.8
100.0
100.0
91.2
100.0
98.8
99.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
100.0
90.0
66.8%
Año de Ejecución:
A INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROVIN
Avance % N Funciones
100.0 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
93.0 2 05: ORDEN PUBLICO Y SEGURIDAD
0.0 3 08: COMERCIO
81.9 4 09: TURISMO
100.0 5 10: AGROPECUARIA
79.9 6 12: ENERGIA
0.0 7 15: TRANSPORTE
68.8 8 16: COMUNICACIONES
97.4 9 17: MEDIO AMBIENTE
100.0 10 18: SANEAMIENTO
96.4 11 19: VIVIENDA Y DESARROLLO URBANO
0.0 12 20: SALUD
100.0 13 21: CULTURA Y DEPORTE
100.0 14 22: EDUCACION
99.0 15 23: PROTECCION SOCIAL
0.0 TOTAL 15
0.0
100.0
56.4
100.0
0.0
99.2
95.0
100.0
100.0
0.0
100.0
87.4
100.0
56.4
86.7
0.0
87.5
0.0
34.3
95.5
100.0
75.5
84.5
0.0
51.1
2.6
97.4
0.0
100.0
43.7
100.0
15.1
53.1
99.0
78.5
84.2
97.7
3.6
99.3
100.0
98.6
100.0
0.0
93.5
93.2
0.0
100.0
100.0
0.0
86.8
100.0
0.0
0.0
87.8
16.5
0.0
100.0
71.4
100.0
97.4
100.0
0.0
100.0
100.0
100.0
100.0
95.7
99.7
92.8
100.0
57.2
22.8
97.0
41.6
93.3
89.8
97.8
98.6
100.0
26.3
100.0
100.0
99.5
0.0
0.0
79.5%
Año de Ejecución:
A INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROVIN
Avance % N Funciones
100.0 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
64.4 2 05: ORDEN PUBLICO Y SEGURIDAD
88.7 3 08: COMERCIO
100.0 4 09: TURISMO
24.6 5 10: AGROPECUARIA
0.0 6 11: PESCA
79.9 7 12: ENERGIA
83.8 8 14: INDUSTRIA
58.5 9 15: TRANSPORTE
75.8 10 16: COMUNICACIONES
100.0 11 17: MEDIO AMBIENTE
100.0 12 18: SANEAMIENTO
0.0 13 19: VIVIENDA Y DESARROLLO URBANO
100.0 14 20: SALUD
100.0 15 21: CULTURA Y DEPORTE
98.9 16 22: EDUCACION
0.0 17 23: PROTECCION SOCIAL
100.0 TOTAL 17
68.4
100.0
4.0
0.0
0.0
100.0
63.6
82.9
100.0
1.2
0.0
0.0
9.0
99.8
100.0
0.0
92.2
100.0
100.0
46.3
96.9
92.2
97.5
100.0
100.0
0.0
81.3
100.0
100.0
100.0
36.1
100.0
0.0
88.9
0.0
0.0
100.0
21.0
18.9
96.2
100.0
95.7
91.8
100.0
92.0
97.5
100.0
100.0
86.5
100.0
99.9
99.2
86.3
0.0
33.8
0.0
97.2
100.0
100.0
0.0
100.0
100.0
100.0
100.0
60.0
99.9
100.0
100.0
59.2
74.8
100.0
0.0
100.0
97.4
100.0
99.6
100.0
62.1
100.0
100.0
100.0
85.5
99.8
100.0
94.6
0.0
94.9
92.4
100.0
100.0
100.0
100.0
0.0
0.0
76.4%
Año de Ejecución:
A INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROVIN
Avance % N Funciones
59.4 1 03: ADMINISTRACION Y PLANEAMIENTO
34.5 2 04: AGRARIA
100.0 3 05: PROTECCION Y PREVISION SOCIAL
0.0 4 09: EDUCACION Y CULTURA
64.5 5 10: ENERGIA Y RECURSOS MINERALES
70.7 6 11: INDUSTRIA, COMERCIO Y SERVICIOS
66.7 7 12: PESCA
62.0 8 14: SALUD Y SANEAMIENTO
0.0 9 16: TRANSPORTE
0.0 10 17: VIVIENDA Y DESARROLLO URBANO
89.3 TOTAL 10
90.3
0.0
0.0
96.1
79.9
0.0
100.0
0.0
76.8
43.6
83.6
67.7
95.9
0.0
14.8
0.0
71.7
0.0
30.0
68.1
0.0
0.0
97.4
100.0
0.0
37.6
23.4
95.7
0.0
0.0
0.0
0.0
83.6
95.7
13.7
0.0
0.0
94.0
0.0
0.0
100.0
100.0
27.3
0.0
0.0
100.0
5.2
0.0
100.0
100.0
5.2
82.6
100.0
94.6
100.0
100.0
100.0
0.0
0.0
100.0
48.6
87.6
0.0
0.0
0.0
100.0
0.0
7.7
97.6
73.9
75.0
99.2
93.8
97.3
100.0
99.2
99.7
96.3
29.0
0.0
0.0
96.1
99.4
92.7
99.7
98.8
94.6
98.8
99.0
99.7
20.0
93.0
35.5
90.9
99.1
83.7
95.1
87.1
96.7
97.4
100.0
99.7
99.3
98.7
100.0
100.0
100.0
100.0
0.0
100.0
100.0
9.7
0.0
0.0
0.0
100.0
100.0
100.0
100.0
100.0
67.6%
Año de Ejecución:
A INVERSIONES DE LOS GOBIERNOS LOCALES EN LA PROVIN
Avance % N Funciones
57.1 1 03: ADMINISTRACION Y PLANEAMIENTO
0.0 2 04: AGRARIA
32.1 3 05: PROTECCION Y PREVISION SOCIAL
100.0 4 09: EDUCACION Y CULTURA
0.0 5 10: ENERGIA Y RECURSOS MINERALES
97.8 6 11: INDUSTRIA, COMERCIO Y SERVICIOS
38.1 7 14: SALUD Y SANEAMIENTO
0.0 8 16: TRANSPORTE
19.5 9 17: VIVIENDA Y DESARROLLO URBANO
0.0 TOTAL 9
22.3
0.0
0.0
0.0
0.0
16.7
0.0
0.0
0.0
0.0
1.5
0.0
0.0
0.0
2.9
0.0
0.0
0.0
84.1
0.0
100.0
0.0
87.8
31.1
0.0
63.6
0.0
0.0
80.6
0.0
0.0
49.6
57.9
10.4
0.0
98.8
99.5
0.0
93.1
0.0
100.0
96.4
100.0
68.8
100.0
100.0
100.0
2.2
95.5
99.5
0.0
99.7
0.0
100.0
94.5
100.0
0.0
0.0
54.1
100.0
100.0
100.0
100.0
89.0
99.6
0.0
100.0
98.7
99.9
100.0
100.0
73.8
97.7
100.0
92.8
96.0
99.3
19.8
95.8
59.9
0.0
85.5
99.4
1.2
2.6
27.1
81.1
0.0
0.0
0.0
38.7
0.0
15.7
0.0
40.3
0.0
0.0
0.7
1.3
32.0%
: Local Provincia de … ZARUMILLA
Función
2022
RNOS LOCALES EN LA PROVINCIA DE ZARUMILLA
PIA PIM Devengado Avance %
2497818 1968631 1813583 92.1
456072 452987 436709 96.4
1500000 492537 492535 100.0
138771 5560766 4105944 73.8
13182 342359 163515 47.8
8944942 22072590 14920919 67.6
423000 991939 717987 72.4
1060000 5378961 1112938 20.7
1878753 1987634 1556093 78.3
60000 8024211 2283830 28.5
440000 16452724 12624669 76.7
550000 12316243 6940096 56.3
0 35000 35000 100.0
17962538 76076582 47203818 62.0%
2021
RNOS LOCALES EN LA PROVINCIA DE ZARUMILLA
PIA PIM Devengado Avance %
1429337 2431649 1961118 80.7
520000 805349 655463 81.4
1401967 927128 320185 34.5
518861 3832255 2008987 52.4
200000 224810 100279 44.6
5122259 9299241 7081535 76.2
500000 545400 476178 87.3
4059480 6443617 5806981 90.1
44040 653345 628292 96.2
699873 635402 616754 97.1
1534642 12619138 3237320 25.7
9599903 21932928 12577997 57.3
110000 71416 69161 96.8
25740362 60421678 35540250 58.8%
2020
RNOS LOCALES EN LA PROVINCIA DE ZARUMILLA
PIA PIM Devengado Avance %
3267298 3017894 1966137 65.1
370000 1015089 391692 38.6
1187702 1077355 943846 87.6
1365000 5643607 3548286 62.9
122050 133840 4061 3.0
7497181 21409454 13997997 65.4
1120193 512226 426446 83.3
7090440 14052153 7147813 50.9
2368796 1632721 68.9
642000 373193 110050 29.5
1086447 8233663 5598580 68.0
1695001 3942816 770481 19.5
145000 174000 82551 47.4
25588312 61954086 36620661 59.1%
2019
RNOS LOCALES EN LA PROVINCIA DE ZARUMILLA
PIA PIM Devengado Avance %
1447574 3183058 2591565 81.4
1110000 1186336 580006 48.9
763425 924991 0 0.0
1456221 2926679 1206541 41.2
170000 208352 206151 98.9
13775443 30011329 17310384 57.7
250000 2428663 2389256 98.4
1461000 5195115 883617 17.0
503300 484574 206282 42.6
2108000 4950215 879689 17.8
3953554 8369127 6488057 77.5
700000 60512 60512 100.0
27698517 59928951 32802060 54.7%
2018
RNOS LOCALES EN LA PROVINCIA DE ZARUMILLA
PIA PIM Devengado Avance %
1266415 4136681 3722139 90.0
2869565 2970571 1508393 50.8
80000 1909527 117400 6.1
0 54878 54865 100.0
530000 7547351 5203960 69.0
2070589 789182 560569 71.0
3382707 28386904 11994822 42.3
50000 0 0 0.0
1279925 1773143 923194 52.1
1779487 7968621 2109975 26.5
250000 98000 95600 97.6
596827 701025 670248 95.6
252081 1007363 373476 37.1
2543985 10010356 4733897 47.3
16951581 67353602 32068538 47.6%
2017
RNOS LOCALES EN LA PROVINCIA DE ZARUMILLA
PIA PIM Devengado Avance %
2774058 3188007 2501340 78.5
1438093 2861351 2252405 78.7
0 456264 0 0.0
0 103667 97612 94.2
3104809 825327 334818 40.6
323497 937560 554195 59.1
1812570 16150523 11134979 68.9
1426123 1081786 922850 85.3
1075000 11803549 4065160 34.4
739674 1180869 888769 75.3
425000 229243 208622 91.0
0 2308591 2200176 95.3
2237152 4073399 3291791 80.8
400000 251384 113398 45.1
15755976 45451520 28566115 62.8%
2016
RNOS LOCALES EN LA PROVINCIA DE ZARUMILLA
PIA PIM Devengado Avance %
2051802 3195786 2360611 73.9
2375000 2778191 1716908 61.8
0 507264 51000 10.1
1723302 984304 354761 36.0
791812 555554 326183 58.7
4805129 27233881 20487537 75.2
50000 62000 55973 90.3
719925 3511921 2248027 64.0
1490000 14680641 11004081 75.0
2851756 3542453 2682409 75.7
190000 715014 550703 77.0
250000 2373607 1050044 44.2
5016000 4456472 2154919 48.4
860000 754222 569516 75.5
23174726 65351310 45612672 69.8%
2015
RNOS LOCALES EN LA PROVINCIA DE ZARUMILLA
PIA PIM Devengado Avance %
1438324 2793336 2444018 87.5
452500 2852046 2765187 97.0
0 170000 119000 70.0
1436500 1489369 1451117 97.4
863060 508626 484634 95.3
9055596 16845901 10834349 64.3
0 40890 40890 100.0
135000 988230 979735 99.1
4394257 33433192 22975001 68.7
0 1906017 1851708 97.2
809600 841443 769433 91.4
410400 0 0 0.0
3311312 1915288 1812082 94.6
568400 603447 520674 86.3
22874949 64387785 47047828 73.1%
2014
RNOS LOCALES EN LA PROVINCIA DE ZARUMILLA
PIA PIM Devengado Avance %
4084293 4284200 3593077 83.9
2010000 1577046 1504979 95.4
322102 0 0 0.0
1965858 3025729 1858884 61.4
735695 1443297 1068012 74.0
5214253 17680443 16844051 95.3
6684216 2502944 2480248 99.1
420900 45672084 24709873 54.1
5828575 8433134 7030320 83.4
1413622 1946474 1597861 82.1
726912 3569962 3491960 97.8
4936139 6980242 6661214 95.4
1449772 1680422 1344399 80.0
35792337 98795977 72184878 73.1%
2013
RNOS LOCALES EN LA PROVINCIA DE ZARUMILLA
PIA PIM Devengado Avance %
1403917 4401417 3636695 82.6
2405035 2628649 2429227 92.4
1500000 150000 150000 100.0
0 21800 9544 43.8
1364000 1333848 884138 66.3
86400 1008431 908674 90.1
13414847 25819651 21972682 85.1
347675 11340 11340 100.0
910000 3453984 2841048 82.3
918400 22221679 16967230 76.4
5906126 7875297 4252998 54.0
416000 1008102 762112 75.6
4740000 3704663 3108744 83.9
2142000 6355138 5500235 86.5
1475600 1023511 557017 54.4
37030000 81017510 63991684 79.0%
2012
RNOS LOCALES EN LA PROVINCIA DE ZARUMILLA
PIA PIM Devengado Avance %
1492730 5484079 5060390 92.3
250000 2345431 2309472 98.5
171600 419 0 0.0
2495000 990736 876963 88.5
637500 554325 490732 88.5
200000 0 0 0.0
7040000 19315717 13699300 70.9
0 19530 19530 100.0
841000 3523217 3165896 89.9
644293 16725464 7066898 42.3
1261910 5155548 4191110 81.3
289910 3733155 3635681 97.4
4208751 4366992 3090990 70.8
3437100 8430670 4706540 55.8
430400 770391 766955 99.6
23400194 71415674 49080457 68.7%
2011
RNOS LOCALES EN LA PROVINCIA DE ZARUMILLA
PIA PIM Devengado Avance %
696800 958092 397099 41.4
750406 1409179 1125306 79.9
237500 551598 496542 90.0
1226815 945518 697765 73.8
141320 642567 611358 95.1
5014973 8711306 4629061 53.1
50000 244857 176912 72.3
1975687 5376093 4215378 78.4
2616818 5186750 2282662 44.0
200000 211254 210307 99.6
1989050 2757119 2395579 86.9
538406 3095787 2849680 92.1
2792438 4290766 2773268 64.6
283000 295389 295341 100.0
18513213 34676275 23156258 66.8%
2010
RNOS LOCALES EN LA PROVINCIA DE ZARUMILLA
PIA PIM Devengado Avance %
903608 1598686 1479326 92.5
395400 366947 316037 86.1
1024774 328696 321237 97.7
50000 2746 2250 81.9
617000 767545 708863 92.4
0 4290 0 0.0
5945718 10147370 9189374 90.6
0 10000 10000 100.0
2327532 5312681 2562286 48.2
427678 1593117 1217532 76.4
35000 1007092 963526 95.7
250000 541687 541684 100.0
351500 615231 606796 98.6
751438 2102992 1432401 68.1
338500 965093 820761 85.0
13418148 25364173 20172073 79.5%
2009
RNOS LOCALES EN LA PROVINCIA DE ZARUMILLA
PIA PIM Devengado Avance %
871179 1199351 1132922 94.5
358800 475362 371217 78.1
0 2143873 2083383 97.2
0 130589 119917 91.8
1035568 951881 712868 74.9
0 33285 32934 98.9
0 48952 42551 86.9
0 108320 108317 100.0
2265299 4136365 3569431 86.3
0 3200 3200 100.0
1666040 3293832 970999 29.5
768031 5653937 5042290 89.2
0 3983466 3355675 84.2
800000 299248 33334 11.1
1072000 1862480 1234666 66.3
1674354 3481080 2646110 76.0
0 598477 251180 42.0
10511271 28403698 21710994 76.4%
2008
RNOS LOCALES EN LA PROVINCIA DE ZARUMILLA
PIA PIM Devengado Avance %
374950 693650 311109 44.9
1016400 1953613 876037 44.8
1595105 2115807 1475822 69.8
1522300 4812371 3728955 77.5
0 387985 316804 81.7
98000 2530552 199653 7.9
90000 118398 106908 90.3
3212639 6635123 4175826 62.9
3320290 8358300 6349430 76.0
10000 3715636 3637533 97.9
11239684 31321435 21178077 67.6%
2007
RNOS LOCALES EN LA PROVINCIA DE ZARUMILLA
PIA PIM Devengado Avance %
150000 284189 234963 82.7
528450 699052 325821 46.6
257594 397105 323829 81.5
2158100 2334083 944199 40.5
70000 265989 126163 47.4
151700 641055 401744 62.7
5946526 3958727 1281477 32.4
2950526 6617742 1138874 17.2
74305 217998 151356 69.4
12287201 15415940 4928426 32.0%
Nivel de Gobierno: Local MUNICIPALIDAD PROVINCIA
¿En qué se gasta? Producto/Proyecto
Año de Ejecución:
TUMBES INVERSIONES DE LOS GOBIERNOS LOCALES EN LA MUNICIPALIDA
Avance % N Funciones
79.9 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
0.0 2 05: ORDEN PUBLICO Y SEGURIDAD
1.4 3 08: COMERCIO
100.0 4 09: TURISMO
11.0 5 10: AGROPECUARIA
100.0 6 11: PESCA
0.0 7 15: TRANSPORTE
97.8 8 17: AMBIENTE
0.0 9 18: SANEAMIENTO
0.0 10 19: VIVIENDA Y DESARROLLO URBANO
0.0 11 20: SALUD
28.0 12 21: CULTURA Y DEPORTE
0.0 13 22: EDUCACION
44.8 TOTAL 13
90.3
99.9
100.0
0.0
4.3
61.5
0.4
2.0
100.0
95.0
97.4
100.0
100.0
100.0
100.0
100.0
99.7
25.7
98.5
15.0
100.0
100.0
100.0
98.5
100.0
0.0
100.0
0.0
99.8
0.0
100.0
64.2
0.0
60.8
99.6
90.0
99.9
99.8
100.0
91.0
43.1
0.0
100.0
0.0
99.5
74.2
72.2
100.0
50.6
100.0
0.0
100.0
100.0
90.7
54.9%
Año de Ejecución:
TUMBES INVERSIONES DE LOS GOBIERNOS LOCALES EN LA MUNICIPALIDA
Avance % N Funciones
67.6 2 05: ORDEN PUBLICO Y SEGURIDAD
0.0 3 09: TURISMO
0.0 4 10: AGROPECUARIA
100.0 5 15: TRANSPORTE
0.0 6 18: SANEAMIENTO
0.0 7 19: VIVIENDA Y DESARROLLO URBANO
78.4 8 20: SALUD
98.1 9 21: CULTURA Y DEPORTE
72.4 10 22: EDUCACION
80.0 11 23: PROTECCION SOCIAL
100.0 TOTAL 11
100.0
100.0
100.0
0.0
0.0
0.9
100.0
0.0
100.0
40.0
0.0
0.0
0.0
77.5
0.0
100.0
94.8
0.0
0.0
27.5
0.0
0.0
100.0
0.0
0.0
0.0
0.0
76.4
100.0
55.6
97.5
99.2
49.1
99.7
22.7
100.0
99.9
98.5
72.9
82.1
94.6
93.5
0.0
89.9
0.5
100.0
82.8
86.9
93.1
92.8
61.4
92.7
0.0
100.0
87.6
100.0
100.0
97.3
5.9
99.8
0.0
100.0
98.2
98.5
0.0
99.9
91.7
100.0
1.4
61.6%
Año de Ejecución:
TUMBES INVERSIONES DE LOS GOBIERNOS LOCALES EN LA MUNICIPALIDA
Avance % N Funciones
56.4 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
0.0 2 05: ORDEN PUBLICO Y SEGURIDAD
3 09: TURISMO
0.0 4 10: AGROPECUARIA
0.0 5 13: MINERIA
6 15: TRANSPORTE
91.4 7 18: SANEAMIENTO
99.8 8 19: VIVIENDA Y DESARROLLO URBANO
99.3 9 20: SALUD
100.0 10 21: CULTURA Y DEPORTE
0.0 11 22: EDUCACION
5.1 12 23: PROTECCION SOCIAL
0.0 TOTAL 12
0.0
100.0
91.3
100.0
95.9
97.0
0.1
91.6
42.3
0.0
1.1
28.1
75.5
98.2
100.0
100.0
90.0
0.0
40.0
38.2
40.0
0.0
99.4
100.0
91.3
99.9
23.1
100.0
79.8
35.7
90.5
100.0
0.1
9.3
0.0
0.0
100.0
100.0
42.7
0.0
18.0
99.8
34.6
0.0
34.1
87.5
90.0
11.6
4.2
53.5
90.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
23.2%
Año de Ejecución:
TUMBES INVERSIONES DE LOS GOBIERNOS LOCALES EN LA MUNICIPALIDA
Avance % N Funciones
69.1 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
32.7 2 05: ORDEN PUBLICO Y SEGURIDAD
0.0 3 08: COMERCIO
80.8 4 10: AGROPECUARIA
0.0 5 12: ENERGIA
0.0 6 15: TRANSPORTE
0.0 7 17: AMBIENTE
0.0 8 18: SANEAMIENTO
0.0 9 19: VIVIENDA Y DESARROLLO URBANO
0.0 10 20: SALUD
100.0 11 21: CULTURA Y DEPORTE
0.0 12 22: EDUCACION
0.0 TOTAL 12
27.6
0.0
99.0
0.0
84.6
93.0
0.0
98.6
0.0
0.0
100.0
96.7
2.8
97.9
0.0
72.7
55.6
0.0
93.7
80.2
0.0
0.0
0.0
100.0
0.0
99.9
1.0
100.0
0.0
95.5
81.7
80.8
12.3
100.0
98.3
99.9
0.0
18.8
0.0
0.0
90.6
93.7
0.0
100.0
86.6
100.0
50.0
85.8
0.0
98.9
8.4
39.1
78.2
80.8
0.0
42.0%
Año de Ejecución:
TUMBES INVERSIONES DE LOS GOBIERNOS LOCALES EN LA MUNICIPALIDA
Avance % N Funciones
100.0 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
0.0 2 05: ORDEN PUBLICO Y SEGURIDAD
0.0 3 08: COMERCIO
0.0 4 09: TURISMO
0.0 5 10: AGROPECUARIA
0.0 6 12: ENERGIA
0.0 7 15: TRANSPORTE
0.0 8 17: AMBIENTE
100.0 9 18: SANEAMIENTO
100.0 10 19: VIVIENDA Y DESARROLLO URBANO
100.0 11 20: SALUD
100.0 12 21: CULTURA Y DEPORTE
100.0 13 22: EDUCACION
100.0 14 23: PROTECCION SOCIAL
6.3 TOTAL 14
2.9
98.7
96.7
93.9
100.0
4.1
0.0
100.0
99.5
100.0
98.0
0.0
70.5
98.4
100.0
1.6
100.0
100.0
100.0
99.3
95.3
100.0
93.6
4.1
0.0
0.0
99.9
100.0
0.0
100.0
46.8
100.0
100.0
0.0
0.0
97.6
99.3
0.0
9.9
99.8
99.7
72.5
99.9
0.5
84.8
73.6
100.0
99.9
2.4
42.2
84.9
0.0
100.0
3.2
100.0
54.8
0.0
40.0
100.0
34.8
100.0
100.0
93.8
99.4
89.3
100.0
100.0
6.9
100.0
98.5
100.0
0.0
100.0
94.0
85.4
100.0
100.0
100.0
100.0
100.0
0.0
100.0
100.0
0.0
100.0
100.0
100.0
99.0
99.6
83.3
96.7
77.8
100.0
100.0
100.0
100.0
1.9
100.0
100.0
100.0
100.0
97.0
100.0
100.0
100.0
100.0
100.0
0.0
0.0
100.0
46.9%
Año de Ejecución:
TUMBES INVERSIONES DE LOS GOBIERNOS LOCALES EN LA MUNICIPALIDA
Avance % N Funciones
56.5 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
0.0 2 05: ORDEN PUBLICO Y SEGURIDAD
0.0 3 10: AGROPECUARIA
0.0 4 12: ENERGIA
0.0 5 15: TRANSPORTE
5.2 6 17: AMBIENTE
0.0 7 18: SANEAMIENTO
98.0 8 19: VIVIENDA Y DESARROLLO URBANO
99.5 9 20: SALUD
4.2 10 21: CULTURA Y DEPORTE
88.4 11 22: EDUCACION
0.0 TOTAL 11
0.0
70.2
0.0
100.0
0.0
38.6
79.8
0.0
0.0
24.0
2.8
0.0
98.6
0.0
20.1
2.8
54.0
0.0
40.4
97.0
99.6
0.0
88.7
47.5
0.0
0.0
0.0
100.0
0.3
0.0
0.0
77.2
0.0
62.3
27.6
0.0
65.7
77.7
0.0
21.4
29.3
0.0
0.0
0.0
0.7
50.7
19.2%
Año de Ejecución:
TUMBES INVERSIONES DE LOS GOBIERNOS LOCALES EN LA MUNICIPALIDA
Avance % N Funciones
46.5 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
0.0 2 05: ORDEN PUBLICO Y SEGURIDAD
0.0 3 08: COMERCIO
0.0 4 10: AGROPECUARIA
100.0 5 12: ENERGIA
0.1 6 15: TRANSPORTE
100.0 7 17: AMBIENTE
42.7 8 18: SANEAMIENTO
100.0 9 19: VIVIENDA Y DESARROLLO URBANO
0.0 10 20: SALUD
0.0 11 22: EDUCACION
0.0 12 23: PROTECCION SOCIAL
100.0 TOTAL 12
100.0
99.7
100.0
1.5
72.3
0.0
100.0
61.5
100.0
100.0
0.8
100.0
100.0
100.0
54.0
0.0
4.9
100.0
0.4
100.0
0.0
2.2
0.0
0.7
100.0
100.0
49.0
100.0
0.0
1.4
0.0
100.0
100.0
0.0
0.0
100.0
100.0
0.0
56.1
1.9
0.0
100.0
62.6
100.0
100.0
100.0
100.0
0.6
0.0
100.0
100.0
0.0
27.2%
Año de Ejecución:
TUMBES INVERSIONES DE LOS GOBIERNOS LOCALES EN LA MUNICIPALIDA
Avance % N Funciones
0.0 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
20.4 2 05: ORDEN PUBLICO Y SEGURIDAD
0.0 3 12: ENERGIA
0.0 4 15: TRANSPORTE
0.0 5 17: AMBIENTE
0.0 6 18: SANEAMIENTO
0.0 7 19: VIVIENDA Y DESARROLLO URBANO
0.0 8 20: SALUD
0.0 9 22: EDUCACION
100.0 10 23: PROTECCION SOCIAL
0.0 TOTAL 10
0.0
5.2
0.0
100.0
100.0
100.0
100.0
99.8
100.0
100.0
97.7
100.0
0.0
69.9
59.3
99.7
0.0
100.0
98.9
81.8
98.6
0.0
100.0
0.0
100.0
98.9
100.0
100.0
100.0
0.0
0.0
100.0
0.0
0.0
37.2
65.5
59.4
45.5
81.8
52.6
0.0
84.6
100.0
0.0
0.0
60.0%
Año de Ejecución:
TUMBES INVERSIONES DE LOS GOBIERNOS LOCALES EN LA MUNICIPALIDA
Avance % N Funciones
76.8 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
100.0 2 05: ORDEN PUBLICO Y SEGURIDAD
0.0 3 12: ENERGIA
91.4 4 15: TRANSPORTE
0.0 5 17: AMBIENTE
100.0 6 18: SANEAMIENTO
100.0 7 19: VIVIENDA Y DESARROLLO URBANO
100.0 8 21: CULTURA Y DEPORTE
1.7 9 22: EDUCACION
99.6 TOTAL 9
100.0
0.0
100.0
0.0
100.0
0.0
62.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
99.6
99.8
97.5
100.0
100.0
100.0
100.0
100.0
68.6
100.0
0.0
100.0
99.8
100.0
100.0
100.0
91.3
100.0
88.5
100.0
58.9
58.5
0.0
4.4
100.0
100.0
77.5
98.3
100.0
98.0
52.7
89.2
39.0
90.2
100.0
58.5
0.0
0.0
0.0
65.0
72.0%
Año de Ejecución:
TUMBES INVERSIONES DE LOS GOBIERNOS LOCALES EN LA MUNICIPALIDA
Avance % N Funciones
0.0 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
0.0 2 05: ORDEN PUBLICO Y SEGURIDAD
0.0 3 12: ENERGIA
70.9 4 15: TRANSPORTE
0.0 5 17: AMBIENTE
0.0 6 18: SANEAMIENTO
0.0 7 19: VIVIENDA Y DESARROLLO URBANO
0.0 8 20: SALUD
0.0 9 21: CULTURA Y DEPORTE
0.0 10 22: EDUCACION
0.0 11 23: PROTECCION SOCIAL
0.0 TOTAL 11
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
100.0
100.0
100.0
100.0
91.6
100.0
0.0
100.0
99.6
100.0
100.0
0.0
100.0
100.0
100.0
100.0
100.0
89.6
100.0
0.0
67.1
100.0
0.0
100.0
90.8
7.5
0.0
99.8
0.0
100.0
0.0
100.0
100.0
99.3
0.0
53.2
100.0
0.0
100.0
100.0
40.5
84.7
71.7
86.0
100.0
89.0
6.2
100.0
95.1
100.0
94.7
23.5
79.8
97.8
46.3
50.0
100.0
80.8
52.9
100.0
0.0
0.0
100.0
95.2
84.8
0.0
85.1
100.0
75.7
87.6
99.5
100.0
100.0
100.0
0.0
100.0
76.8
0.0
100.0
82.6%
Año de Ejecución:
TUMBES INVERSIONES DE LOS GOBIERNOS LOCALES EN LA MUNICIPALIDA
Avance % N Funciones
0.0 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
0.0 2 05: ORDEN PUBLICO Y SEGURIDAD
0.0 3 12: ENERGIA
0.0 4 15: TRANSPORTE
0.0 5 17: AMBIENTE
0.0 6 18: SANEAMIENTO
0.0 7 19: VIVIENDA Y DESARROLLO URBANO
0.0 8 20: SALUD
0.0 9 21: CULTURA Y DEPORTE
0.0 10 22: EDUCACION
0.0 11 23: PROTECCION SOCIAL
0.0 TOTAL 11
0.0
0.0
0.0
100.0
100.0
100.0
40.8
100.0
100.0
0.0
100.0
100.0
99.9
100.0
100.0
100.0
100.0
100.0
99.7
100.0
99.9
88.2
100.0
98.8
73.9
100.0
100.0
100.0
97.5
100.0
100.0
72.0
0.0
99.6
0.0
96.7
100.0
94.1
95.3
100.0
99.9
100.0
100.0
99.8
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
99.1
99.7
84.7
100.0
100.0
100.0
88.8
100.0
0.0
86.8
100.0
100.0
97.0
0.0
0.0
100.0
100.0
100.0
85.2
100.0
99.8
97.0
69.0
100.0
17.5
100.0
100.0
0.0
100.0
100.0
98.8
100.0
100.0
100.0
100.0
100.0
100.0
100.0
99.5
100.0
100.0
0.0
100.0
0.0
92.0%
Año de Ejecución:
TUMBES INVERSIONES DE LOS GOBIERNOS LOCALES EN LA MUNICIPALIDA
Avance % N Funciones
0.4 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
42.3 2 05: ORDEN PUBLICO Y SEGURIDAD
15.2 3 08: COMERCIO
100.0 4 12: ENERGIA
1.5 5 15: TRANSPORTE
0.0 6 17: MEDIO AMBIENTE
1.3 7 18: SANEAMIENTO
1.8 8 21: CULTURA Y DEPORTE
25.9 9 22: EDUCACION
89.8 10 23: PROTECCION SOCIAL
100.0 TOTAL 10
62.4
0.0
1.4
2.5
82.0
100.0
0.0
0.1
0.0
98.9
100.0
95.7
99.0
99.9
0.0
0.0
0.6
95.1
100.0
2.1
0.0
100.0
100.0
0.0
0.0
0.0
100.0
2.9
3.0
100.0
0.0
0.0
90.0
100.0
100.0
87.3
100.0
0.0
98.3
100.0
93.1
99.7
100.0
85.5
100.0
85.8
33.3%
Año de Ejecución:
TUMBES INVERSIONES DE LOS GOBIERNOS LOCALES EN LA MUNICIPALIDA
Avance % N Funciones
11.4 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
0.0 2 05: ORDEN PUBLICO Y SEGURIDAD
100.0 3 08: COMERCIO
94.7 4 12: ENERGIA
0.0 5 15: TRANSPORTE
100.0 6 17: MEDIO AMBIENTE
0.0 7 18: SANEAMIENTO
0.0 8 19: VIVIENDA Y DESARROLLO URBANO
96.1 9 21: CULTURA Y DEPORTE
100.0 10 22: EDUCACION
100.0 11 23: PROTECCION SOCIAL
0.0 TOTAL 11
0.0
0.0
100.0
46.0
99.2
87.4
0.0
100.0
56.1
100.0
0.0
94.8
100.0
33.7
99.5
20.1
100.0
74.7
100.0
100.0
100.0
100.0
97.0
34.2
100.0
0.0
0.0
100.0
100.0
55.7
95.6
100.0
100.0
97.5
0.0
99.9
62.8
100.0
100.0
99.5
96.4
100.0
99.5
0.0
100.0
83.1
100.0
99.9
99.2
100.0
67.7
100.0
99.6
100.0
100.0
100.0
95.0
70.4
98.1
94.6
60.0
78.4
77.0
70.4
19.6
78.4%
Año de Ejecución:
TUMBES INVERSIONES DE LOS GOBIERNOS LOCALES EN LA MUNICIPALIDA
Avance % N Funciones
100.0 1 03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGE
66.7 2 05: ORDEN PUBLICO Y SEGURIDAD
100.0 3 08: COMERCIO
7.2 4 12: ENERGIA
0.0 5 15: TRANSPORTE
0.0 6 17: MEDIO AMBIENTE
0.0 7 18: SANEAMIENTO
0.0 8 19: VIVIENDA Y DESARROLLO URBANO
100.0 9 20: SALUD
0.0 10 21: CULTURA Y DEPORTE
100.0 11 22: EDUCACION
0.0 TOTAL 11
0.0
0.0
0.0
0.0
100.0
100.0
100.0
14.7
2.4
93.0
77.3
100.0
100.0
49.7
100.0
99.6
100.0
99.8
100.0
47.6
35.7
93.5
67.5
2.5
100.0
94.4
99.3
100.0
77.5
100.0
100.0
99.4
0.0
100.0
98.4
100.0
100.0
0.0
100.0
99.5
100.0
100.0
0.0
100.0
100.0
100.0
100.0
97.5
100.0
100.0
100.0
3.7
100.0
100.0
100.0
0.0
100.0
100.0
90.1
95.8
100.0
56.4
100.0
100.0
91.1
100.0
0.0
100.0
100.0
1.2
0.0
68.3
100.0
97.1
90.3
59.4
56.2
2.0
100.0
87.9
67.1
100.0
0.0
100.0
97.9
99.9
98.6
99.9
97.9
86.4
100.0
0.0
52.9%
Año de Ejecución:
TUMBES INVERSIONES DE LOS GOBIERNOS LOCALES EN LA MUNICIPALIDA
Avance % N Funciones
100.0 1 03: ADMINISTRACION Y PLANEAMIENTO
0.0 2 05: PROTECCION Y PREVISION SOCIAL
0.0 3 09: EDUCACION Y CULTURA
0.0 4 10: ENERGIA Y RECURSOS MINERALES
0.0 5 11: INDUSTRIA, COMERCIO Y SERVICIOS
0.0 6 14: SALUD Y SANEAMIENTO
0.0 7 16: TRANSPORTE
0.0 8 17: VIVIENDA Y DESARROLLO URBANO
0.0 TOTAL 8
0.0
0.0
0.0
0.0
78.6
2.0
100.0
100.0
100.0
96.2
100.0
100.0
100.0
100.0
19.5
1.6
3.6
100.0
99.9
100.0
99.8
100.0
90.9
84.3
100.0
1.5
100.0
83.4
100.0
34.0
77.5
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
84.1
100.0
63.5
100.0
0.0
0.0
74.3
100.0
53.5
70.1
11.4
83.0
99.6
98.7
94.7
100.0
100.0
99.1
100.0
100.0
100.0
100.0
1.4
100.0
92.4
100.0
100.0
99.5
100.0
100.0
100.0
100.0
100.0
100.0
89.0
89.4
100.0
0.0
52.0
100.0
75.1
1.2
4.1
100.0
100.0
61.8
90.1
62.2
0.0
100.0
100.0
0.0
100.0
100.0
100.0
97.7
100.0
100.0
100.0
91.0
1.6
100.0
0.4
0.7
24.9
100.0
96.8
91.0
100.0
4.1
2.3
0.0
100.0
0.0
100.0
98.3
100.0
57.0%
Año de Ejecución:
TUMBES INVERSIONES DE LOS GOBIERNOS LOCALES EN LA MUNICIPALIDA
Avance % N Funciones
0.0 1 03: ADMINISTRACION Y PLANEAMIENTO
12.7 2 04: AGRARIA
27.2 3 05: PROTECCION Y PREVISION SOCIAL
0.0 4 09: EDUCACION Y CULTURA
18.3 5 11: INDUSTRIA, COMERCIO Y SERVICIOS
0.7 6 14: SALUD Y SANEAMIENTO
0.0 7 16: TRANSPORTE
66.8 8 17: VIVIENDA Y DESARROLLO URBANO
0.0 TOTAL 8
0.5
83.4
0.0
45.2
38.9
21.2
97.1
21.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
21.6%
Local MUNICIPALIDAD PROVINCIAL DE TUMBES
Función
2022
CALES EN LA MUNICIPALIDAD PROVINCIAL DE TUMBES
PIA PIM Devengado Avance %
572757 3055512 2371709 77.6
774368 278239 158155 56.8
0 160000 159600 99.8
0 80000 79975 100.0
0 525500 430240 81.9
0 186000 136431 73.4
4749734 7485736 4000626 53.4
0 3269342 2965900 90.7
6431166 41837338 21385497 51.1
0 1719542 0 0.0
0 26708 26707 100.0
1919985 4592324 3796905 82.7
0 11562964 5544167 47.9
14448010 74779205 41055912 54.9%
2021
CALES EN LA MUNICIPALIDAD PROVINCIAL DE TUMBES
PIA PIM Devengado Avance %
0 3983978 2883701 72.4
0 253301 249065 98.3
948950 615007 349861 56.9
0 9058771 8483986 93.7
7275354 25056019 9043762 36.1
0 223168 166156 74.5
0 955638 886865 92.8
454371 5960613 3938742 66.1
835975 21635519 16030944 74.1
2546107 0 0 0.0
12060757 67742014 42033082 62.0%
2020
CALES EN LA MUNICIPALIDAD PROVINCIAL DE TUMBES
PIA PIM Devengado Avance %
1000236 2331655 1168594 50.1
868396 643269 74.1
253301 0 0.0
596174 0 0.0
800 0 0.0
100000 9430288 3906405 41.4
25877097 34350857 4961078 14.4
1000000 3155689 1889514 59.9
1169286 382786 32.7
5554041 252315 4.5
7683854 2015085 26.2
200000 160361
28177333 65554702 15219046 23.2%
2019
CALES EN LA MUNICIPALIDAD PROVINCIAL DE TUMBES
PIA PIM Devengado Avance %
1322716 2536564 1685906 66.5
550000 2763039 2047448 74.1
0 54488 6683 12.3
0 36172 36150 99.9
0 56302 51681 91.8
3559885 12217498 6644669 54.4
289304 0 0 0.0
14819884 22671136 4745609 20.9
0 1800651 963319 53.5
0 398400 398400 100.0
0 2627813 2449434 93.2
0 135182 0 0.0
20541789 45297245 19029299 42.0%
2018
CALES EN LA MUNICIPALIDAD PROVINCIAL DE TUMBES
PIA PIM Devengado Avance %
1504803 920099 916300 99.6
248834 2651259 567366 21.4
0 330110 279957 84.8
0 154005 131335 85.3
0 358064 345490 96.5
0 559257 551744 98.7
2758642 16134883 11949769 74.1
289304 544463 544463 100.0
6502307 26561978 6887699 25.9
0 923086 70099 7.6
82184 749724 351228 46.8
0 4847917 2623913 54.1
200864 1065431 923225 86.7
0 33150 33150 100.0
11586938 55833426 26175738 46.9%
2017
CALES EN LA MUNICIPALIDAD PROVINCIAL DE TUMBES
PIA PIM Devengado Avance %
850000 1811351 912520 50.4
639244 264583 187775 71.0
0 20000 9500 47.5
188680 557051 13000 2.3
2980391 11764759 5042813 42.9
400000 2976205 92963 3.1
0 34814926 1263578 3.6
1401480 623997 172472 27.6
0 873739 0 0.0
0 830377 5500 0.7
500864 4123197 3554517 86.2
6960659 58660185 11254638 19.2%
2016
CALES EN LA MUNICIPALIDAD PROVINCIAL DE TUMBES
PIA PIM Devengado Avance %
1012981 2568827 1193425 46.5
0 5640584 4653504 82.5
0 111506 0 0.0
0 12000 0 0.0
0 298917 0 0.0
9089780 9378590 2776905 29.6
0 2957880 289813 9.8
0 10992756 332375 3.0
0 1594504 1015005 63.7
1426301 930440 20440 2.2
210201 3897847 154539 4.0
0 33179 0 0.0
11739263 38417030 10436006 27.2%
2015
CALES EN LA MUNICIPALIDAD PROVINCIAL DE TUMBES
PIA PIM Devengado Avance %
909235 3340152 415527 12.4
0 12091620 7863826 65.0
0 981280 710067 72.4
11887698 4398772 3984615 90.6
200000 1501651 0 0.0
616326 392076 363715 92.8
0 78789 51600 65.5
255000 0 0 0.0
450000 1006318 907128 90.1
229500 52300 0 0.0
14547759 23842958 14296478 60.0%
2014
CALES EN LA MUNICIPALIDAD PROVINCIAL DE TUMBES
PIA PIM Devengado Avance %
7943410 2263764 1524615 67.3
0 6574830 1978598 30.1
0 398731 7926 2.0
2215179 11419464 8913491 78.1
0 11000 11000 100.0
14736540 9202831 8780203 95.4
0 236700 231800 97.9
0 967208 697902 72.2
0 3056460 2437624 79.8
24895129 34130988 24583159 72.0%
2013
CALES EN LA MUNICIPALIDAD PROVINCIAL DE TUMBES
PIA PIM Devengado Avance %
1751042 2242901 1635477 72.9
248222 306962 304965 99.3
0 67506 67505 100.0
10480538 19434277 16723741 86.1
1109615 71788 71786 100.0
4357622 5346495 4796880 89.7
4138896 1052667 880872 83.7
350000 32400 32400 100.0
1660000 939924 211901 22.5
1935000 968007 319340 33.0
0 688152 688152 100.0
26030935 31151079 25733019 82.6%
2012
CALES EN LA MUNICIPALIDAD PROVINCIAL DE TUMBES
PIA PIM Devengado Avance %
2614831 1729969 382506 22.1
250000 767370 651421 84.9
570000 48460 48459 100.0
8210829 27123004 26401866 97.3
532136 2063386 1813007 87.9
1190000 3659637 3648725 99.7
0 205047 205047 100.0
500000 0 0 0.0
1100000 2501787 2496382 99.8
790000 258691 251397 97.2
0 832455 145977 17.5
15757796 39189806 36044787 92.0%
2011
CALES EN LA MUNICIPALIDAD PROVINCIAL DE TUMBES
PIA PIM Devengado Avance %
760000 772066 234435 30.4
220000 397121 156014 39.3
800000 12039 10815 89.8
0 221322 221321 100.0
8044947 12906052 2308905 17.9
689000 1617369 105879 6.5
349074 5838746 4416638 75.6
714031 1496827 451545 30.2
460000 714066 452792 63.4
1203625 1173412 12300 1.0
13240677 25149020 8370644 33.3%
2010
CALES EN LA MUNICIPALIDAD PROVINCIAL DE TUMBES
PIA PIM Devengado Avance %
200000 254216 244313 96.1
390000 614295 489642 79.7
0 2268721 2256994 99.5
0 460950 208329 45.2
4310000 12334734 11033796 89.5
700000 1028740 708697 68.9
600000 10758472 6578644 61.1
0 18994 18994 100.0
2640000 2509868 2137566 85.2
160000 328319 305342 93.0
500000 4000 4000 100.0
9500000 30581309 23986317 78.4%
2009
CALES EN LA MUNICIPALIDAD PROVINCIAL DE TUMBES
PIA PIM Devengado Avance %
639000 126388 126388 100.0
670000 340420 266699 78.3
1500000 1500000 30000 2.0
0 542638 79954 14.7
5770907 19191340 9823653 51.2
1839000 209732 153944 73.4
150000 9328115 5158836 55.3
100000 369116 310896 84.2
400000 131570 131448 99.9
1600000 888307 773475 87.1
778245 963382 911054 94.6
13447152 33591008 17766347 52.9%
2008
CALES EN LA MUNICIPALIDAD PROVINCIAL DE TUMBES
PIA PIM Devengado Avance %
200000 521477 471336 90.4
850000 1820448 1321389 72.6
860000 2468478 1668796 67.6
0 901857 27456 3.0
0 233852 183849 78.6
440000 5850753 4312793 73.7
9356409 24725421 12734766 51.5
300000 1549754 988401 63.8
12006409 38072040 21708786 57.0%
2007
CALES EN LA MUNICIPALIDAD PROVINCIAL DE TUMBES
PIA PIM Devengado Avance %
0 342600 0 0.0
165000 145000 9517 6.6
1481506 2332492 1305603 56.0
1954762 2417527 656586 27.2
500000 451288 122961 27.2
527264 3368669 3400 0.1
5203124 7229803 1339582 18.5
675120 960235 282618 29.4
10506776 17247614 3720267 21.6%
Nivel de Gobierno: Local MUNICIPALIDAD DISTRITAL DE CORRALES
¿En qué se gasta? Producto/Proyecto
n: 2022
MUNICIPALIDAD DISTRITAL DE CORRALES
PIM Devengado Avance %
2364541 2061051 87.2
22760 22760 100.0
545241 513558 94.2
46882 36500 77.9
49995 49995 100.0
641342 632641 98.6
286781 248102 86.5
2123565 1838365 86.6
53993 0 0.0
6135100 5402972 88.1%
n: 2021
MUNICIPALIDAD DISTRITAL DE CORRALES
PIM Devengado Avance %
1514890 1476753 97.5
4514197 4480221 99.2
10000 10000 100.0
31800 31800 100.0
1031598 1000816 97.0
179441 116446 64.9
35032 0 0.0
134730 8045 6.0
5707994 5653969 99.1
0 0 0.0
13159682 12778050 97.1%
n: 2020
MUNICIPALIDAD DISTRITAL DE CORRALES
PIM Devengado Avance %
1935784 1060753 54.8
6466233 1939798 30.0
62694 62693 100.0
32000 0 0.0
1150352 903911 78.6
9000 9000 100.0
1089692 1013722 93.0
0 0.0
504415 503119 99.7
169986 163241 96.0
9649034 4349985 45.1
23311
21092501 10006222 47.4%
n: 2019
MUNICIPALIDAD DISTRITAL DE CORRALES
PIM Devengado Avance %
249719 67796 27.1
6161176 10000 0.2
59133 30000 50.7
651041 65810 10.1
1719593 661606 38.5
523274 513287 98.1
97437 3500 3.6
384511 246170 64.0
927038 119446 12.9
10772922 1717615 15.9%
n: 2018
MUNICIPALIDAD DISTRITAL DE CORRALES
PIM Devengado Avance %
267658 252406 94.3
6507742 244821 3.8
2326337 2178378 93.6
7165 7164 100.0
701022 125000 17.8
9600 9600 100.0
1530990 721608 47.1
949369 412376 43.4
150000 10000 6.7
239276 220276 92.1
12689159 4181629 33.0%
n: 2017
MUNICIPALIDAD DISTRITAL DE CORRALES
PIM Devengado Avance %
487452 438774 90.0
1048985 933171 89.0
4224200 2303134 54.5
1922 1922 100.0
7165 0 0.0
1495510 866941 58.0
827774 821106 99.2
573548 258041 45.0
20100 20100 100.0
0 0 0.0
335652 90950 27.1
31000 31000 100.0
9053308 5765139 63.7%
n: 2016
MUNICIPALIDAD DISTRITAL DE CORRALES
PIM Devengado Avance %
276812 218024 78.8
1386825 379990 27.4
5128979 219146 4.3
100719 95000 94.3
1999055 619634 31.0
997884 39000 3.9
168502 33139 19.7
165749 152523 92.0
0 0 0.0
333747 9000 2.7
10558272 1765456 16.7%
n: 2015
MUNICIPALIDAD DISTRITAL DE CORRALES
PIM Devengado Avance %
206820 196315 94.9
1336948 1334860 99.8
4500000 0 0.0
2771628 2407868 86.9
615519 23676 3.8
732890 568304 77.5
192054 19000 9.9
10355859 4550023 43.9%
n: 2014
MUNICIPALIDAD DISTRITAL DE CORRALES
PIM Devengado Avance %
810704 726435 89.6
482632 463913 96.1
4780720 79119 1.7
2020096 902078 44.7
273484 273350 100.0
1038682 256057 24.7
107960 107161 99.3
283511 35488 12.5
9797789 2843601 29.0%
n: 2013
MUNICIPALIDAD DISTRITAL DE CORRALES
PIM Devengado Avance %
553300 520600 94.1
496020 240686 48.5
10078489 8935627 88.7
1244097 550642 44.3
825018 61729 7.5
613719 613718 100.0
40350 10000 24.8
504046 391508 77.7
63691 60008 94.2
21644 17485 80.8
14440374 11402003 79.0%
n: 2012
MUNICIPALIDAD DISTRITAL DE CORRALES
PIM Devengado Avance %
598396 4000 0.7
302775 262449 86.7
4120 3902 94.7
460962 460960 100.0
4410331 3259478 73.9
600000 0 0.0
2537165 1896917 74.8
463769 463556 100.0
53587 41913 78.2
862442 458574 53.2
215762 156788 72.7
100000 0 0.0
10609309 7008537 66.1%
n: 2011
MUNICIPALIDAD DISTRITAL DE CORRALES
PIM Devengado Avance %
262079 108500 41.4
410242 114180 27.8
217876 197763 90.8
486337 62862 12.9
2203018 1939286 88.0
10800 10800 100.0
3949853 1696530 43.0
783605 304615 38.9
604776 300745 49.7
105129 0 0.0
9033715 4735281 52.4%
n: 2010
MUNICIPALIDAD DISTRITAL DE CORRALES
PIM Devengado Avance %
95000 46920 49.4
31401 31400 100.0
228900 15100 6.6
176377 136593 77.4
2775237 2596778 93.6
75495 75495 100.0
1196149 1008239 84.3
2364985 2364984 100.0
181752 181751 100.0
558767 463192 82.9
29930 28442 95.0
7713993 6948894 90.1%
n: 2009
MUNICIPALIDAD DISTRITAL DE CORRALES
PIM Devengado Avance %
41833 41096 98.2
0 0 0.0
15040 15040 100.0
27700 27699 100.0
2683292 2185481 81.4
571839 491837 86.0
661355 506422 76.6
55900 55900 100.0
406937 188643 46.4
260068 181814 69.9
1751155 1455679 83.1
177609 107608 60.6
6652728 5257219 79.0%
n: 2008
MUNICIPALIDAD DISTRITAL DE CORRALES
PIM Devengado Avance %
89262 88671 99.3
327598 312464 95.4
1235644 539288 43.6
1900 1900 100.0
1497083 1055705 70.5
1442264 1074845 74.5
613454 115745 18.9
5207205 3188618 61.2%
n: 2007
MUNICIPALIDAD DISTRITAL DE CORRALES
PIM Devengado Avance %
15000 6328 42.2
434854 276879 63.7
487630 455544 93.4
153999 132534 86.1
1045642 380851 36.4
1491115 930064 62.4
52000 0 0.0
3680240 2182200 59.3%
Nivel de Gobierno: Local
¿En qué se gasta? Producto/Proyecto
Año de Ejecu
ISTRITAL DE LA CRUZ INVERSIONES DE LOS GOBIERNOS LOCALES EN
Devengado Avance % N
0 0.0 1
222020 93.3 2
0 0.0 3
8000 100.0 4
8000 100.0 5
8000 100.0 6
633631 98.1 7
4000 100.0 8
3412350 98.5 TOTAL
1099970 96.3
0 0.0
10000 100.0
161325 95.8
7940 99.7
264892 92.4
58925 90.9
27000 100.0
286197 96.3
89288 73.7
15000 100.0
153568 86.5
105253 92.1
6575359 96.6%
Año de Ejecu
ISTRITAL DE LA CRUZ INVERSIONES DE LOS GOBIERNOS LOCALES EN
Devengado Avance % N
87500 100.0 1
0 0.0 2
0 0.0 3
0 0.0 4
269303 95.7 5
98520 62.5 6
6000 100.0 TOTAL
0 0.0
0 0.0
8991 100.0
4332 100.0
250276 63.6
174648 95.6
186500 90.9
189731 94.1
1275801 41.5%
Año de Ejecu
ISTRITAL DE LA CRUZ INVERSIONES DE LOS GOBIERNOS LOCALES EN
Devengado Avance % N
0.0 1
2
3
101050 74.7 4
5
0.0 6
0.0 TOTAL
3800 100.0
236049 44.5
0 0.0
0 0.0
310026 100.0
148124 90.7
0 0.0
5800 100.0
6800 100.0
9259 100.0
29501 90.6
5000 100.0
5000 8.4
273974 98.4
242186 91.9
127041 98.7
1503610 39.4%
Año de Ejecu
ISTRITAL DE LA CRUZ INVERSIONES DE LOS GOBIERNOS LOCALES EN
Devengado Avance % N
76650 100.0 1
0 0.0 2
0 0.0 3
0 0.0 4
0 0.0 5
0 0.0 6
5500 100.0 TOTAL
246610 98.6
5000 100.0
72230 23.5
0 0.0
0 0.0
0 0.0
0 0.0
246309 98.5
120863 94.2
46274 84.4
51606 88.0
6200 100.0
5800 100.0
53089 83.1
936131 29.0%
Año de Ejecu
ISTRITAL DE LA CRUZ INVERSIONES DE LOS GOBIERNOS LOCALES EN
Devengado Avance % N
618 91.9 1
0 0.0 2
0 0.0 3
342787 81.0 4
307335 94.3 5
156678 89.7 6
310011 84.9 7
73951 93.6 TOTAL
10000 100.0
70865 92.3
10000 100.0
124691 95.9
115393 96.2
0 0.0
0 0.0
0 0.0
0 0.0
1522329 40.8%
Año de Ejecu
ISTRITAL DE LA CRUZ INVERSIONES DE LOS GOBIERNOS LOCALES EN
Devengado Avance % N
0 0.0 1
197970 38.2 2
0 0.0 3
178854 94.4 4
51092 83.0 5
1827419 83.7 6
16564 100.0 7
81756 99.6 TOTAL
121948 98.4
81341 52.2
58598 83.2
2615542 76.9%
Año de Ejecu
ISTRITAL DE LA CRUZ INVERSIONES DE LOS GOBIERNOS LOCALES EN
Devengado Avance % N
13000 19.3 1
90900 88.3 2
0 0.0 3
185263 93.0 4
5628 89.1 5
19967 99.8 6
85 0.4 7
11099 32.9 8
31500 1.6 TOTAL
748619 100.0
236002 97.9
216496 91.0
107745 55.6
55142 30.4
359450 99.9
2080896 46.6%
Año de Ejecu
ISTRITAL DE LA CRUZ INVERSIONES DE LOS GOBIERNOS LOCALES EN
Devengado Avance % N
82519 100.0 1
11500 100.0 2
7000 70.0 3
18500 100.0 4
15061 100.0 5
2676 100.0 6
676938 90.8 7
0 0.0 8
0 0.0 9
0 0.0 10
45435 99.9 TOTAL
67027 92.5
0 0.0
10000 1.4
71322 87.0
0 0.0
461075 98.3
430097 99.7
23430 97.5
1922580 70.7%
Año de Ejecu
ISTRITAL DE LA CRUZ INVERSIONES DE LOS GOBIERNOS LOCALES EN
Devengado Avance % N
114508 95.1 1
39122 100.0 2
17816 100.0 3
248250 100.0 4
359828 86.4 5
90138 100.0 6
275 100.0 7
0 0.0 8
335349 97.6 TOTAL
77047 90.5
382133 84.9
637071 98.7
133926 92.7
93169 86.1
2528632 91.6%
Año de Ejecu
ISTRITAL DE LA CRUZ INVERSIONES DE LOS GOBIERNOS LOCALES EN
Devengado Avance % N
142 100.0 1
111004 50.7 2
340994 52.4 3
435445 66.8 4
5000 7.7 5
0 0.0 6
11000 100.0 7
70253 26.9 8
66964 100.0 9
320231 71.3 TOTAL
2320 2.6
18201 91.0
21500 100.0
367061 79.5
213590 75.2
637962 100.0
2621667 67.1%
Año de Ejecu
ISTRITAL DE LA CRUZ INVERSIONES DE LOS GOBIERNOS LOCALES EN
Devengado Avance % N
85341 96.6 1
0 0.0 2
55693 100.0 3
35000 87.1 4
84700 84.7 5
10065 21.9 6
35284 93.2 7
120136 100.0 8
23270 94.6 9
29701 25.4 10
569167 76.8 TOTAL
143844 100.0
29914 100.0
26000 68.4
186485 57.7
278288 96.5
215766 99.3
131280 79.9
0 0.0
2059934 59.1%
Año de Ejecu
ISTRITAL DE LA CRUZ INVERSIONES DE LOS GOBIERNOS LOCALES EN
Devengado Avance % N
179688 76.6 1
10500 100.0 2
54497 93.9 3
4777 100.0 4
10500 100.0 5
271076 99.8 6
10500 100.0 7
43699 100.0 8
107988 92.4 9
135834 100.0 10
10500 100.0 TOTAL
160720 100.0
10500 17.0
10500 100.0
207095 92.9
100842 90.5
109979 100.0
10500 100.0
10486 100.0
10500 100.0
19713 99.0
21000 100.0
4546 100.0
21240 100.0
154109 100.0
1691289 92.1%
Año de Ejecu
ISTRITAL DE LA CRUZ INVERSIONES DE LOS GOBIERNOS LOCALES EN
Devengado Avance % N
65270 100.0 1
28969 57.4 2
150188 93.6 3
212181 75.4 4
3279 100.0 5
77603 99.4 6
197557 71.4 7
13084 5.9 8
183977 93.2 9
0 0.0 10
79040 100.0 TOTAL
4965 100.0
53023 100.0
56820 100.0
67734 48.8
31340 90.5
129844 93.7
1354874 73.6%
Año de Ejecu
ISTRITAL DE LA CRUZ INVERSIONES DE LOS GOBIERNOS LOCALES EN
Devengado Avance % N
4266 4.8 1
396967 62.6 2
66912 98.3 3
43262 72.2 4
126272 100.0 5
0 0.0 6
61125 100.0 7
27433 50.0 8
21122 57.6 9
9402 50.0 TOTAL
106793 100.0
44976 100.0
66428 97.1
34163 87.4
172839 57.7
55987 100.0
1237947 69.0%
Año de Ejecu
ISTRITAL DE LA CRUZ INVERSIONES DE LOS GOBIERNOS LOCALES EN
Devengado Avance % N
24856 86.5 1
34377 49.4 2
12648 53.0 3
13952 99.7 4
49855 14.3 5
53085 94.8 6
51698 98.8 7
7974 11.7 TOTAL
226793 99.7
85711 89.8
148008 96.7
17488 100.0
0 0.0
34996 83.4
32760 89.8
316096 98.9
70732 95.0
28457 88.1
9001 100.0
0 0.0
57967 97.5
33926 60.3
36448 26.7
34487 89.7
9989 37.6
1391304 70.1%
Año de Ejecu
ISTRITAL DE LA CRUZ INVERSIONES DE LOS GOBIERNOS LOCALES EN
Devengado Avance % N
0 0.0 1
0 0.0 2
35798 59.7 3
65340 85.3 4
71994 90.0 5
70030 24.9 6
0 0.0 7
0 0.0 8
64543 66.5 TOTAL
62861 62.7
0 0.0
48000 77.3
42226 69.2
25424 97.6
486216 47.4%
Nivel de Gobierno: Local
¿En qué se gasta? Función
CRUZ
Avance %
93.5
84.4
100.0
98.0
92.4
95.8
92.4
96.6
96.6%
CRUZ
Avance %
100.0
94.9
15.3
90.9
63.6
62.5
41.5%
CRUZ
Avance %
65.7
48.8
26.5
97.1
97.3
8.4
0.3939774426
CRUZ
Avance %
100.0
97.2
7.2
98.6
83.1
0.0
29.0%
CRUZ
Avance %
81.0
91.2
91.9
17.3
94.3
93.6
96.2
40.8%
CRUZ
Avance %
38.2
83.1
84.5
94.4
52.2
99.6
100.0
76.9%
CRUZ
Avance %
88.3
95.2
17.5
90.5
19.3
55.6
99.8
0.0
46.6%
CRUZ
Avance %
100.0
94.0
70.0
4.6
98.3
88.4
100.0
92.5
100.0
100.0
70.7%
CRUZ
Avance %
100.0
92.7
100.0
94.2
98.1
76.1
100.0
86.4
91.6%
CRUZ
Avance %
52.4
75.2
50.7
76.3
79.5
63.7
4.8
91.0
69.9
67.1%
CRUZ
Avance %
85.4
88.4
96.6
41.7
48.8
37.5
97.6
43.0
61.3
93.2
59.1%
CRUZ
Avance %
96.0
100.0
76.6
99.8
93.2
74.5
100.0
99.0
96.2
100.0
92.1%
CRUZ
Avance %
57.4
78.8
100.0
79.6
90.5
93.4
48.8
100.0
99.7
5.9
73.6%
CRUZ
Avance %
76.3
85.6
98.3
65.6
57.7
57.6
87.4
50.0
100.0
69.0%
CRUZ
Avance %
96.9
92.5
41.8
49.4
53.0
94.1
37.8
70.1%
CRUZ
Avance %
85.3
37.6
70.7
0.0
59.7
33.0
42.4
97.6
47.4%
Nivel de Gobierno: Local MUNICIPALIDAD DISTRITAL DE PAMPA
¿En qué se gasta? Producto/Proyecto
85228 82.7
83604 95.5
39137 100.0
157613 93.7
33152 90.5
32938 90.4
125110 84.7
29770 84.7
34575 98.8
20493 90.3
30000 95.2
424 4.0
426689 61.5
33400 100.0
6000 100.0
72885 18.0
14000 100.0
1366071 64.3%
DE HOSPITAL
Avance %
64.9
99.5
85.1
100.0
82.2
99.5
87.0
94.0
84.7%
DE HOSPITAL
Avance %
43.6
97.7
48.2
57.1
42.1
81.2
95.0
0.0
62.6%
DE HOSPITAL
Avance %
75.2
84.7
84.7
94.6
73.3
100.0
36.2
62.3
90.4
64.3%
DE HOSPITAL
Avance %
99.6
37.3
3.8
15.9
0.0
92.9
5.9
64.0
100.0
65.8
71.1
0.0
82.5%
DE HOSPITAL
Avance %
96.8
99.8
100.0
96.6
0.0
47.8
99.4
72.9
100.0
2.3
89.8
65.2
100.0
59.5%
DE HOSPITAL
Avance %
91.9
99.6
99.8
100.0
97.3
100.0
77.2
96.9
100.0
99.1
96.1%
DE HOSPITAL
Avance %
88.4
90.6
100.0
24.1
98.1
67.1
14.1
39.1
100.0
95.4
100.0
90.3
60.4%
DE HOSPITAL
Avance %
88.8
97.6
38.1
0.0
0.0
16.0
100.0
100.0
0.0
92.9
95.1%
DE HOSPITAL
Avance %
75.6
99.2
95.5
62.5
90.0
93.9
93.5
85.7
0.0
55.3
51.4
87.0%
DE HOSPITAL
Avance %
64.1
82.2
58.8
73.3
93.8
79.7
45.6
46.4
0.0
99.9
53.4
10.6
61.1%
DE HOSPITAL
Avance %
61.3
0.0
66.7
75.4
67.2
18.8
78.8
8.4
58.4
98.6
29.0
96.1
32.7
59.9%
DE HOSPITAL
Avance %
80.3
94.9
0.0
89.4
0.0
0.0
9.5
76.1
42.1
88.8
17.7
95.4
86.3
56.5%
DE HOSPITAL
Avance %
13.7
100.0
94.3
98.5
93.3
92.0
13.3
87.7
83.6
69.3%
DE HOSPITAL
Avance %
85.5
0.0
89.5
99.3
46.6
91.6
95.6
95.2
81.7%
DE HOSPITAL
Avance %
80.9
39.4
100.0
77.3
0.0
97.6
91.1
7.0
94.3
69.7%
DE HOSPITAL
Avance %
50.6
5.8
81.6
56.5
100.0
100.0
16.2
18.7
67.0
46.5%
Nivel de Gobierno: Local
¿En qué se gasta? Producto/Proyecto
ACINTO
Avance %
48.5
0.0
11.5
0.0
100.0
0.0
69.8
76.6
93.4
0.0
63.4%
ACINTO
Avance %
89.3
63.6
89.9
92.4
82.1
47.4
0.1
48.0
51.7%
ACINTO
Avance %
34.0
79.3
89.4
85.3
81.7
16.6
78.5%
ACINTO
Avance %
100.0
1.3
4.3
100.0
60.6
91.2
31.6
99.7
93.0
10.5
100.0
8.1%
ACINTO
Avance %
84.1
63.6
77.8
0.0
88.9
99.2
75.4
0.0
0.0
43.3
90.0
79.6%
ACINTO
Avance %
98.2
92.1
45.9
92.3
93.1
12.9
95.2
100.0
64.5%
ACINTO
Avance %
81.2
94.2
96.3
78.4
69.6
99.0
24.3
0.0
0.0
90.4
77.1
67.1%
ACINTO
Avance %
100.0
97.0
50.4
100.0
98.9
98.6
100.0
0.0
100.0
66.8
100.0
91.5%
ACINTO
Avance %
64.3
100.0
95.4
100.0
58.1
87.2
84.7
0.0
98.3
100.0
76.3%
ACINTO
Avance %
97.7
100.0
25.8
27.2
94.0
89.4
100.0
83.3
45.5
57.4%
ACINTO
Avance %
100.0
97.8
81.4
97.4
90.8
75.3
0.0
84.0
99.9
91.0%
ACINTO
Avance %
93.1
0.0
3.9
100.0
100.0
30.9
92.4
60.2
100.0
100.0
99.2
99.0
82.0%
ACINTO
Avance %
99.8
98.5
99.8
100.0
98.7
100.0
0.0
100.0
99.9
98.9%
ACINTO
Avance %
81.2
100.0
100.0
100.0
99.4
100.0
100.0
100.0
100.0
100.0
100.0
99.1%
ACINTO
Avance %
85.8
93.1
99.7
90.5
99.4
100.0
91.5
97.2%
ACINTO
Avance %
75.3
29.8
40.2
95.1
0.0
9.9
79.3
25.8%
Nivel de Gobierno: Local
¿En qué se gasta? Producto/Proyecto
140550 100.0
212042 80.6
143307 81.0
1767006 98.6
13659 100.0
33541 100.0
26421 95.0
30520 100.0
2367046 76.4%
N VIRGEN
Avance %
99.9
87.4
100.0
97.5
87.7
100.0
100.0
89.4%
N VIRGEN
Avance %
87.3
58.8
12.7
22.4
44.8
0.0
38.2%
N VIRGEN
Avance %
0.0
81.0
89.7
65.7
80.9
76.4%
N VIRGEN
Avance %
81.5
89.6
2.0
75.1
91.8
0.0
26.8
0.0
71.6%
N VIRGEN
Avance %
100.0
95.3
100.0
100.0
100.0
13.2
0.0
63.7
96.4
23.4%
N VIRGEN
Avance %
55.1
0.0
100.0
0.0
99.5
88.5
99.4
62.5
88.8%
N VIRGEN
Avance %
84.7
96.8
0.0
67.9
68.3
34.0
31.4
79.0
36.2
0.0
71.6
72.0
64.8%
N VIRGEN
Avance %
92.5
58.8
0.0
0.0
100.0
100.0
94.1
100.0
99.1
100.0
100.0
88.5
100.0
93.0%
N VIRGEN
Avance %
71.7
99.8
94.3
100.0
96.6
92.7
98.4
97.5
1.9
96.2
100.0
33.3
95.6
33.4%
N VIRGEN
Avance %
78.3
95.7
100.0
0.0
93.7
44.9
93.6
52.3
91.1
95.0
97.2
100.0
74.3%
N VIRGEN
Avance %
95.7
51.4
47.8
99.6
100.0
79.9
71.2
99.9
42.5
96.8
99.0
99.4
100.0
100.0
89.4%
N VIRGEN
Avance %
71.3
88.3
95.8
5.2
100.0
99.7
4.8
88.3
77.6
80.2
0.0
34.0
68.0%
N VIRGEN
Avance %
88.5
95.9
23.6
98.9
99.6
100.0
100.0
100.0
83.3
99.7
72.7
100.0
72.1
100.0
83.4%
N VIRGEN
Avance %
93.5
95.3
0.0
96.0
85.5
69.5
99.1
99.9
54.5
84.5
99.1
99.1
92.9%
N VIRGEN
Avance %
66.0
95.5
76.5
50.1
65.7
38.3
8.1
50.6%
N VIRGEN
Avance %
88.6
92.1
67.2
0.0
8.4
42.3%
Nivel de Gobierno: Local
¿En qué se gasta? Producto/Proyecto
138832 53.9
0.0
447792 91.4
65695 100.0
0 0.0
21250 100.0
0 0.0
18450 53.3
30100 100.0
34390 2.6
0 0.0
1363979 99.9
32500 1.7
0 0.0
31600 100.0
32500 100.0
77630 15.4
32000 3.4
9500 2.6
0 0.0
389500 99.9
0 0.0
0 0.0
28000 3.8
33000 100.0
32000 100.0
34000 100.0
3000 50.0
3000 100.0
428242 48.2
30000 4.5
24000 99.5
17700 99.8
0 0.0
0 0.0
27280 100.0
17400 100.0
26450 24.0
3400 2.2
0 0.0
6200 4.8
0 0.0
30580 100.0
33064 100.0
34000 99.1
34000 1.6
1011283 66.3
2937320 92.4
0 0.0
30000 100.0
0 0.0
8197174 25.0%
ANTE VILLAR
Avance %
97.4
98.4
97.3
83.0
88.6
29.4
61.0
0.0
53.2
50.0
57.8%
ANTE VILLAR
Avance %
66.8
2.6
60.9
0.0
8.6
28.7
100.0
27.6
5.1
37.3
7.2
51.5
31.6%
ANTE VILLAR
Avance %
52.7
6.4
6.9
2.3
19.3
99.9
26.2
0.0
1.6
72.5
89.1
83.1
2.6
25.0%
ANTE VILLAR
Avance %
10.9
4.9
71.4
100.0
4.9
100.0
57.3
17.4
26.8
0.0
15.6
18.7
18.8%
ANTE VILLAR
Avance %
99.9
71.0
100.0
81.9
0.0
100.0
68.0
98.7
24.4
81.5
100.0
94.7
84.2
68.4%
ANTE VILLAR
Avance %
52.8
86.7
0.0
100.0
0.0
45.7
66.3
5.1
49.1
43.8
9.2
50.4
43.5%
ANTE VILLAR
Avance %
78.9
39.3
0.0
76.0
0.0
39.7
51.5
6.8
1.1
3.0
41.2%
ANTE VILLAR
Avance %
67.6
87.5
0.0
86.1
100.0
81.2
100.0
67.4
78.0
100.0
97.8
100.0
74.5%
ANTE VILLAR
Avance %
98.4
98.8
99.5
0.0
89.5
0.0
99.8
99.4
60.0
96.8
96.0
99.9
98.0
0.0
92.7%
ANTE VILLAR
Avance %
86.5
99.8
97.0
79.9
100.0
100.0
90.0
99.5
0.0
28.3
58.2
90.1
99.5
100.0
100.0
63.0%
ANTE VILLAR
Avance %
28.3
85.4
97.1
99.5
61.5
55.1
0.4
88.6
99.8
88.4
53.2
41.7
85.0
74.8%
ANTE VILLAR
Avance %
99.1
94.9
95.8
93.6
81.7
85.2
81.7
27.4
97.2
7.4
89.8
73.4
100.0
66.5%
ANTE VILLAR
Avance %
91.7
90.2
100.0
98.9
60.7
100.0
96.0
99.7
93.6
98.9
95.4
99.7
83.9
97.0
99.4
96.9%
ANTE VILLAR
Avance %
100.0
93.4
67.4
93.0
9.4
98.9
43.3
0.0
39.9
100.0
23.2
65.0
2.2
98.4
75.5
77.5
61.5%
ANTE VILLAR
Avance %
100.0
35.6
56.7
38.1
62.3
0.4
69.9
57.2
82.4
42.1%
ANTE VILLAR
Avance %
67.7
50.0
85.9
70.7
9.3
11.6
50.9
85.3
53.7
70.4%
1 Nivel de Gobierno: Local
¿En qué se gasta? Producto/Proyecto
2007 NO EXISTE
MUNICIPALIDAD DISTRITAL DE CASITAS
ducto/Proyecto
2007 NO EXISTE
NICIPALIDAD DISTRITAL DE CASITAS
SITAS
Avance %
99.7
98.3
29.7
99.9
67.3
99.8
98.5
99.8
68.2
97.0
38.1
65.2
100.0
73.8%
SITAS
Avance %
77.0
99.7
90.5
5.2
100.0
98.5
98.7
52.1
77.7
97.4
94.6
99.3
82.7%
SITAS
Avance %
78.4
55.6
85.3
35.3
0.0
0.0
99.4
42.8
79.4
95.0
100.0
48.0
57.2%
SITAS
Avance %
87.1
27.3
0.0
0.0
98.7
90.2
72.4
100.0
5.3
95.3
3.7
62.5
99.9
55.3%
SITAS
Avance %
83.1
99.6
73.9
79.5
82.5
99.4
97.9
79.1
100.0
75.9
90.9%
SITAS
Avance %
68.6
39.6
100.0
0.0
45.1
85.3
100.0
96.9
81.6
100.0
83.6%
SITAS
Avance %
65.3
99.4
0.0
57.4
99.9
52.5
100.0
100.0
24.6
86.8
100.0
4.7
39.1
82.7
41.1%
SITAS
Avance %
94.9
100.0
88.4
100.0
88.9
100.0
100.0
78.3
90.1
12.0
73.5
100.0
50.4
76.4%
SITAS
Avance %
83.3
73.7
79.8
100.0
78.8
100.0
62.5
73.8
6.3
0.0
0.0
47.0
65.3%
SITAS
Avance %
72.0
99.8
66.9
91.0
46.1
99.5
100.0
83.6
0.0
76.7
0.0
99.4
10.5
65.8%
SITAS
Avance %
36.5
85.4
67.9
88.5
80.1
99.6
97.5
87.1
99.0
88.6%
SITAS
Avance %
83.0
29.3
70.1
0.0
100.0
90.1
63.6
64.0
78.7
99.9
64.2%
SITAS
Avance %
100.0
96.7
100.0
100.0
100.0
100.0
100.0
92.8
100.0
100.0
100.0
98.1%
SITAS
Avance %
100.0
100.0
73.8
100.0
0.0
80.4
84.5
86.0
99.6
89.0
86.2
92.4
85.5%
SITAS
Avance %
90.5
63.3
61.3
26.8
44.3
78.0
80.0
52.3%
Nivel de Gobierno: Local
¿En qué se gasta? Producto/Proyecto
20007 NO EXISTE
MUNICIPALIDAD DISTRITAL CANOAS DE PUNTA SAL
0.0
0.0
20000 100.0
15000 100.0
389302 86.5
91223 30.0
33000 99.9
34000 100.0
310000 98.4
20000 100.0
12500 7.4
30000 100.0
58532 54.4
309025 72.5
15000 100.0
15000 100.0
15000 100.0
25000 100.0
15000 5.9
442544 90.8
397592 83.3
7500 100.0
15000 100.0
14000 100.0
15000 100.0
15000 4.0
172019 80.0
30000 100.0
53758 56.8
15000 100.0
15000 100.0
30000 100.0
291773 97.3
15000 100.0
178548 76.3
18318 100.0
18000 100.0
17472 100.0
20000 100.0
34000 100.0
34000 100.0
34000 100.0
30000 100.0
10000 100.0
2000 100.0
1000 100.0
2000 100.0
2000 80.0
2000 100.0
2000 100.0
3865025 51.1%
NTA SAL
Avance %
95.8
95.7
66.4
78.3
100.0
80.6
90.8
73.6
77.9
94.6
28.2
85.3
78.8
77.9%
NTA SAL
Avance %
81.2
95.5
99.3
94.5
16.6
100.0
42.2
100.0
47.8
82.0
98.5
99.0
30.7%
NTA SAL
Avance %
100.0
69.2
100.0
21.6
57.2
39.9
85.6
10.8
80.0
93.4
67.0
19.5
40.4
51.1%
NTA SAL
Avance %
95.6
93.2
0.0
99.5
67.9
100.0
86.0
100.0
100.0
55.0
94.2
94.8
85.3%
NTA SAL
Avance %
95.8
76.3
100.0
82.6
98.5
100.0
0.0
73.5
70.4
81.6%
NTA SAL
Avance %
62.2
22.5
63.7
98.4
89.7
18.3
0.0
4.0
91.1
0.0
41.1%
NTA SAL
Avance %
98.5
82.7
100.0
27.8
58.9
100.0
54.5
100.0
27.0
0.0
51.5%
NTA SAL
Avance %
66.4
88.1
0.0
98.8
87.8
66.5
100.0
95.2
100.0
88.0%
NTA SAL
Avance %
46.7
50.9
0.0
100.0
99.9
52.0
0.0
69.4
63.0
3.0
42.8
58.7
58.3%
NTA SAL
Avance %
98.8
84.3
100.0
0.0
90.0
65.8
98.5
29.6
96.6
100.0
49.7
9.1
65.1%
NTA SAL
Avance %
74.2
68.8
0.0
71.7
100.0
0.0
55.3
1.6
4.8
70.2
0.0
0.0
0.0
0.2
0.0
47.0%
NTA SAL
Avance %
49.0
87.9
100.0
18.2
99.6
100.0
76.6
47.7
0.0
100.0
100.0
99.0
72.1%
NTA SAL
Avance %
99.2
94.6
55.0
99.0
3.8
28.3
81.0
71.6
87.9
98.4
80.1
92.3
78.3
72.7
81.9%
NTA SAL
Avance %
67.3
66.8
5.1
42.0
0.0
5.9
62.9
89.1
49.9
70.2
1.3
68.7
78.9
60.2
64.7%
NTA SAL
Avance %
14.5
34.3
57.7
31.7
20.4
1.9
0.0
5.9
45.1
17.1
22.4%
Nivel de Gobierno: Local
¿En qué se gasta? Producto/Proyecto
0 0.0
0 0.0
31436 61.3
389346 100.0
66671 55.5
256795 100.0
0 0.0
323855 100.0
332794 100.0
0 0.0
2047158 89.2
943846 87.6
33000 11.7
0.0
278676 99.8
0.0
0.0
3541 100.0
16389 99.6
0.0
19199 99.8
4061 12.0
25497 100.0
25000 14.7
3300 10.0
220160 99.7
715425 88.9
129700 98.1
207100 95.5
0 0.0
991460 98.3
170156 96.3
678502 35.2
523539 37.0
524435 27.0
0 0.0
33500 100.0
33500 100.0
446704 95.2
236310 78.3
258770 62.6
139366 33.8
10050 100.0
11655 34.8
0 0.0
0 0.0
32900 13.8
30360 13.4
0 0.0
22999 100.0
33000 2.9
33000 100.0
33000 100.0
0 0.0
33500 100.0
33500 100.0
18000 100.0
33500 100.0
33000 100.0
33000 100.0
34400 4.9
33000 100.0
33000 100.0
11922350 50.1%
UMILLA
Avance %
99.6
100.0
100.0
64.5
0.0
42.0
38.7
21.8
5.5
28.1
88.5
62.1
100.0
52.1%
UMILLA
Avance %
75.5
75.7
40.1
35.0
100.0
73.0
33.3
96.3
97.5
24.3
57.8
57.6%
UMILLA
Avance %
78.3
8.9
87.6
56.4
12.0
50.9
47.7
52.2
55.6
18.0
50.1%
UMILLA
Avance %
74.9
0.0
0.0
0.0
98.9
50.7
0.0
2.3
100.0
4.6
40.6
36.3%
UMILLA
Avance %
85.2
6.1
83.4
70.8
46.5
96.5
4.8
100.0
95.3
70.7
41.0
46.4%
UMILLA
Avance %
71.7
0.0
0.0
57.7
63.5
0.0
80.1
0.0
98.2
86.5
67.8%
UMILLA
Avance %
87.5
0.0
10.1
0.0
75.6
61.2
58.4
0.0
40.3
36.1
100.0
67.6%
UMILLA
Avance %
76.3
70.0
0.0
0.0
43.7
0.0
62.9
96.0
0.0
93.7
53.8%
UMILLA
Avance %
86.4
100.0
0.0
99.6
99.4
92.3
100.0
82.3
78.8
93.8
97.1
97.7
87.2%
UMILLA
Avance %
88.1
97.3
97.0
94.5
80.0
63.5
80.0
37.9
65.6
89.6
90.7
0.0
76.4%
UMILLA
Avance %
78.7
92.9
0.0
0.0
44.6
61.6
94.4
42.4
99.9
96.9
63.8
39.8
0.0
55.0%
UMILLA
Avance %
4.0
19.4
0.0
45.5
74.0
36.7
97.9
92.7
99.9
73.6
100.0
65.6%
UMILLA
Avance %
99.3
93.5
97.7
99.3
77.7
100.0
46.8
32.6
98.6
100.0
96.8
65.8
96.7
66.9%
UMILLA
Avance %
100.0
61.2
97.2
86.3
98.9
84.3
75.8
100.0
12.7
51.7
99.8
14.9
46.8
89.3
28.0
63.1%
UMILLA
Avance %
33.3
0.2
35.1
61.4
100.0
0.0
90.3
24.1
73.1
39.9%
UMILLA
Avance %
100.0
73.8
91.7
28.2
99.5
27.9
20.7
18.3
95.5
25.7%
Nivel de Gobierno: Local
¿En qué se gasta? Producto/Proyecto
0 0.0
392816 94.9
0 0.0
273951 94.2
0 0.0
22000 100.0
162145 89.7
7978 42.1
23875 17.2
5621 14.2
0.0
33000 100.0
2959137 69.8
30000 100.0
20905 95.7
3999319 62.3
123251 86.6
212909 90.5
115321 87.0
4172848 85.0
33000 100.0
33000 100.0
15000 100.0
906966 63.2
9000 100.0
33000 100.0
17992041 66.4%
VERDES
Avance %
100.0
0.0
91.1
75.5
9.3
94.6
97.5
20.1
81.2%
VERDES
Avance %
91.9
0.0
100.0
79.6
83.8
100.0
100.0
22.4
95.2
61.8%
VERDES
Avance %
99.9
0.0
44.0
72.1
57.5
59.4
58.5
69.5
15.0
66.4%
VERDES
Avance %
93.3
40.7
0.0
0.0
59.1
96.8
35.5
0.0
57.0
78.3
0.0
61.5%
VERDES
Avance %
90.6
38.1
0.0
93.0
18.4
3.1
46.4
97.0
94.8
7.5
42.0
40.4%
VERDES
Avance %
79.7
74.8
33.7
100.0
94.1
100.0
75.0
75.2
60.4
88.2
80.8
40.6
80.4%
VERDES
Avance %
69.1
59.3
2.8
96.5
73.1
62.2
89.9
76.3
97.1
100.0
69.5
100.0
76.3%
VERDES
Avance %
87.1
96.7
99.7
99.5
93.3
99.0
70.5
98.0
89.4
96.6
100.0
78.8%
VERDES
Avance %
79.7
96.9
0.0
25.9
8.7
94.6
99.7
35.3
25.8
81.0
100.0
92.4
78.5
55.4%
VERDES
Avance %
87.0
95.7
100.0
43.8
31.5
91.3
83.5
96.7
67.9
86.5
92.0
52.9
87.1
88.5
81.7%
VERDES
Avance %
97.5
100.0
97.4
100.0
0.0
92.5
99.8
42.9
92.1
99.0
89.0
97.0
87.5%
VERDES
Avance %
7.6
99.9
100.0
38.2
95.9
54.6
71.4
45.0
100.0
86.9
14.9
47.4
100.0
63.2%
VERDES
Avance %
100.0
0.0
100.0
97.5
100.0
95.4
95.2
100.0
98.8
98.9
97.4%
VERDES
Avance %
99.1
92.0
12.1
91.4
100.0
87.7
84.0
0.0
100.0
47.8
83.0%
VERDES
Avance %
28.6
5.3
96.8
87.0
98.8
94.6
82.7
89.1
97.9
88.3%
VERDES
Avance %
70.5
0.0
82.0
45.0
0.0
68.8
35.2
14.6
54.1
30.8%
Nivel de Gobierno: Local
¿En qué se gasta? Producto/Proyecto
2007 NO EXISTE
MUNICIPALIDAD DISTRITAL DE MATAPALO
2007 NO EXISTE
MUNICIPALIDAD DISTRITAL DE MATAPALO
APALO
Avance %
100.0
93.3
99.2
98.5
95.6
0.0
0.0
68.9
95.1
55.0
70.8%
APALO
Avance %
95.6
86.9
98.7
99.7
98.0
86.8
94.0
100.0
40.6
96.8
49.5%
APALO
Avance %
91.6
73.3
87.0
86.1
96.8
35.2
87.6
6.4
36.9
47.4
62.3%
APALO
Avance %
100.0
95.4
96.5
97.1
98.8
8.5
88.1
95.5
100.0
88.4%
APALO
Avance %
100.0
96.0
100.0
41.4
100.0
81.8
0.0
85.2
7.1
100.0
100.0
99.0
19.7%
APALO
Avance %
73.4
57.7
94.2
69.0
100.0
53.7
55.5
1.2
100.0
93.4
69.1
79.1
100.0
11.7%
APALO
Avance %
63.3
85.4
64.2
82.1
100.0
90.3
63.6
45.7
55.9
99.6
67.6
99.8
18.1
52.8%
APALO
Avance %
100.0
100.0
99.5
96.5
89.1
100.0
99.9
56.0
98.5
100.0
99.1
93.6
68.4%
APALO
Avance %
91.5
80.9
94.4
92.9
99.8
61.1
99.9
28.9
39.3
82.6%
APALO
Avance %
84.5
69.7
82.5
99.5
100.0
67.4
17.9
99.7
69.8
73.0
80.1
99.3
93.5%
APALO
Avance %
100.0
99.2
88.2
100.0
99.4
98.0
100.0
99.5
100.0
99.3
100.0
98.8%
APALO
Avance %
87.2
89.5
97.0
96.3
100.0
72.3
82.4
0.0
99.6
64.6
84.3%
APALO
Avance %
98.4
92.6
94.6
85.7
99.0
100.0
0.0
92.6
95.3%
APALO
Avance %
99.5
100.0
65.6
100.0
100.0
96.3
100.0
0.0
100.0
63.7
85.8%
APALO
Avance %
99.8
83.8
99.5
74.9
15.5
100.0
0.0
0.0
81.8%
Nivel de Gobierno: Local
¿En qué se gasta? Producto/Proyecto
167154 63.6
250000 100.0
0 0.0
231964 100.0
10000 100.0
500 11.7
4004 100.0
3687 86.1
4800 74.6
146056 91.8
43034 100.0
8208 100.0
1316190 78.5
523585 60.4
0 0.0
0 0.0
0 0.0
84984 100.0
499072 90.3
681715 96.2
5610903 60.1%
AYAL
Avance %
65.0
98.2
99.3
0.0
75.0
94.3
0.0
0.0
5.9
75.4
53.8%
AYAL
Avance %
77.6
87.5
83.8
28.1
100.0
99.4
81.5
52.9
100.0
78.8
77.6
80.3%
AYAL
Avance %
22.2
100.0
64.3
81.7
96.5
2.2
88.1
0.0
96.3
21.3
60.1%
AYAL
Avance %
63.4
83.8
61.2
87.4
99.9
69.6
95.8
6.5
92.5
0.0
77.3%
AYAL
Avance %
97.2
96.0
70.2
61.5
95.9
80.1
99.6
56.6
69.0%
AYAL
Avance %
89.0
97.3
78.3
99.0
99.1
53.0
98.9
99.9
68.6
68.3%
AYAL
Avance %
73.5
73.9
34.3
100.0
74.0
98.6
68.8
0.0
74.5
97.2
27.7
50.0
65.0%
AYAL
Avance %
100.0
97.1
80.4
69.3
94.1
89.2
99.8
0.0
90.5
73.1
92.7%
AYAL
Avance %
81.4
92.2
98.1
80.9
97.9
95.9
98.8
98.9
0.0
99.5
96.7
89.6
94.5%
AYAL
Avance %
72.5
79.3
64.1
64.8
80.1
94.4
72.0
77.5
74.6
92.1
10.7
4.5
71.3%
AYAL
Avance %
77.1
84.8
82.7
90.4
48.3
70.7
38.5
58.1
78.4
90.9
88.2
99.0
62.4%
AYAL
Avance %
66.9
60.4
51.9
69.3
83.1
65.1
89.4
100.0
84.0
36.4
80.4
100.0
75.0%
AYAL
Avance %
72.1
61.9
81.9
88.9
0.0
93.4
37.5
33.2
99.2
51.2
56.4
67.2%
AYAL
Avance %
81.5
87.5
88.7
81.1
87.9
94.0
35.8
96.8
73.2
59.5
100.0
86.9%
AYAL
Avance %
27.1
45.1
72.0
75.7
70.7
93.0
59.4
17.8
50.4%
AYAL
Avance %
95.5
37.1
49.6
61.3
38.1
98.5
42.5
87.8
99.5
51.6%