Consulta Amigable (Mensual)

Consulta de Ejecucin del Gasto

Fecha de la Consulta: 11-abril-2015
Ao de Ejecucin: 2014
Incluye: Actividades

y Proyectos

TOTAL
Nivel de Gobierno M: GOBIERNOS LOCALES
Gob.Loc./Mancom. M: MUNICIPALIDADES
Departamento 08: CUSCO
Provincia 0801: CUSCO
Municipalidad 080101-300684: MUNICIPALIDAD PROVINCIAL DEL CUZCO

Rubro
00: RECURSOS ORDINARIOS
07: FONDO DE COMPENSACION MUNICIPAL
08: IMPUESTOS MUNICIPALES
09: RECURSOS DIRECTAMENTE RECAUDADOS
13:
Y TRANSFERENCIAS
18: DONACIONES
CANON Y SOBRECANON,
REGALIAS, RENTA DE
ADUANAS
Y
PARTICIPACIONES
19: RECURSOS POR OPERACIONES OFICIALES DE
CREDITO

118,934,253,913
16,943,624,922
16,943,624,922
2,551,987,082
282,913,137
99,338,851
PIA
9,062,457
16,231,403
9,346,417
22,944,000
0
41,754,574
0

144,803,102,983
32,144,981,985
32,122,030,706
3,207,214,234
408,219,514
159,777,405
PIM
11,091,062
19,121,042
13,121,754
50,089,929
1,810,756
48,760,828
15,782,034

131,421,524,470
26,680,869,669
26,662,869,948
2,902,939,701
342,812,138
146,137,702
Certificacin
10,516,313
17,621,205
12,054,183
48,025,074
915,846
41,223,047
15,782,034

129,811,807,668
25,537,332,237
25,525,948,251
2,851,274,657
338,806,461
146,003,813
Compromiso Anual
10,501,434
17,617,565
12,035,275
47,962,417
915,845
41,189,244
15,782,034

129,346,553,081
25,116,531,785
25,105,187,772
2,822,148,053
338,580,699
145,987,180
Ejecucin
Atencin de Compromiso Mensual
10,498,490
17,617,505
12,022,406
47,961,656
915,845
41,189,244
15,782,034

129,168,382,583
25,019,115,619
25,007,771,606
2,816,620,208
338,253,652
145,763,406

128,706,626,722
24,743,802,283
24,732,522,644
2,801,423,658
337,411,499
145,635,656

Devengado
10,498,490
17,617,505
12,019,331
47,801,453
913,295
41,131,298
15,782,034

Girado
10,494,426
17,599,288
12,019,331
47,695,985
913,295
41,131,298
15,782,034

89.2
77.8
77.9
87.8
82.9
91.2
Avance %
94.7
92.1
91.6
95.4
50.4
84.4
100.0