Consulta Amigable

Consulta de Ejecucin del Gasto

Fecha de la Consulta: 14-julio-2015
Ao de Ejecucin: 2013
Incluye: Actividades

y Proyectos

TOTAL
Nivel de Gobierno M: GOBIERNOS LOCALES
Gob.Loc./Mancom. M: MUNICIPALIDADES
Departamento 21: PUNO
Provincia 2106: HUANCANE

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

108,418,909,559
18,150,214,920
18,150,214,920
719,545,752
31,846,558
PIA
1,723,514
20,622,984
104,700
443,100
0
8,952,260
0

133,676,693,187
34,088,442,745
34,072,440,258
1,523,270,511
84,913,902
PIM
24,958,597
25,235,303
308,601
1,121,250
2,299,126
30,751,025
240,000

117,497,647,037
26,049,500,757
26,038,270,370
1,148,584,380
56,772,201
Certificacin
23,454,088
19,088,136
99,319
473,428
1,916,420
11,500,810
240,000

116,299,419,400
25,148,310,587
25,137,451,064
1,022,888,206
55,211,470
Compromiso Anual
23,016,631
18,892,998
99,319
459,850
1,284,877
11,217,796
240,000

116,001,333,132
24,850,227,372
24,838,924,619
1,016,040,621
54,708,073
Ejecucin
Atencin de Compromiso Mensual
22,855,161
18,792,796
99,319
459,850
1,221,588
11,039,360
240,000

115,763,119,391
24,736,170,036
24,724,869,259
1,004,331,195
54,533,663

115,508,884,011
24,648,933,889
24,637,652,572
999,325,318
54,354,903

Devengado
22,855,161
18,719,136
99,319
459,100
1,221,588
10,939,360
240,000

Girado
22,839,993
18,686,399
99,319
459,094
1,221,587
10,808,512
240,000

86.6
72.6
72.6
65.9
64.2
Avance %
91.6
74.2
32.2
40.9
53.1
35.6
100.0