Funciones Del Pliego 451

Unidad Ejecutora - Regin La Libertad - Sede Central
03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA

05: ORDEN PUBLICO Y SEGURIDAD
07: TRABAJO
09: TURISMO
10: AGROPECUARIA
11: PESCA
12: ENERGIA
13: MINERIA
14: INDUSTRIA
15: TRANSPORTE
18: SANEAMIENTO
19: VIVIENDA Y DESARROLLO URBANO
20: SALUD
21: CULTURA Y DEPORTE
22: EDUCACION
23: PROTECCION SOCIAL
24: PREVISION SOCIAL
Total Funciones del Gasto Presupuestal
Fuente: MEF - Consulta Amigable del Gasto Presupuestal
Elaboracion: Gerencia Regional de Presupuesto - GRLL
Unidad Ejecutora - Regin La Libertad - Proyecto Especial Chavimochic

10: AGROPECUARIA
12: ENERGIA
17: MEDIO AMBIENTE
Unidad Ejecutora - Regin La Libertad - Agricultura

10: AGROPECUARIA
17: MEDIO AMBIENTE
Unidad Ejecutora - Regin La Libertad - Transportes

15: TRANSPORTE
16: COMUNICACIONES
Unidad Ejecutora - Regin La Libertad - Educacin

22: EDUCACION
Unidad Ejecutora - Regin La Libertad - Educacin Chepn

22: EDUCACION

Unidad Ejecutora - Regin La Libertad - Educacin Pacasmayo

22: EDUCACION
Unidad Ejecutora - Regin La Libertad - Educacin Ascope

22: EDUCACION
Unidad Ejecutora - Regin La Libertad - Educacin Gran Chim

22: EDUCACION
Unidad Ejecutora - Regin La Libertad - Educacin Otuzco

22: EDUCACION

Unidad Ejecutora - Regin La Libertad - Educacin Santiago de Chuco

22: EDUCACION
Unidad Ejecutora - Regin La Libertad - Educacin Snchez Carrin

22: EDUCACION
Unidad Ejecutora - Regin La Libertad - Educacin Pataz

22: EDUCACION
Unidad Ejecutora - Regin La Libertad - Educacin Bolvar
22: EDUCACION
Unidad Ejecutora - Regin La Libertad - Colegio Militar Ramn Castilla

22: EDUCACION
Unidad Ejecutora - Regin La Libertad - Educacin Julcn

22: EDUCACION
Unidad Ejecutora - Regin La Libertad - Educacin Vir

22: EDUCACION
Unidad Ejecutora - Regin La Libertad - Salud

20: SALUD

Unidad Ejecutora - Regin La Libertad - Instituto Regional de Oftalmologa

20: SALUD
Unidad Ejecutora - Regin La Libertad - Salud Norte Ascope

20: SALUD
Unidad Ejecutora - Regin La Libertad - Salud Trujillo Sur Oeste

20: SALUD
Unidad Ejecutora - Regin La Libertad - Salud Chepn
20: SALUD
Unidad Ejecutora - Regin La Libertad - Salud Pacasmayo

20: SALUD
Unidad Ejecutora - Regin La Libertad - Salud Snchez Carrin

20: SALUD
Unidad Ejecutora - Regin La Libertad - Salud Santiago de Chuco

20: SALUD
Unidad Ejecutora - Regin La Libertad - Salud Otuzco

20: SALUD
Unidad Ejecutora - Regin La Libertad - Salud Trujillo Este

20: SALUD
Unidad Ejecutora - Regin La Libertad - Instituto Regional de Enfermedades Neoplsicas

"Luis Pinillos Ganoza"
20: SALUD
NUEVAS EJECUTORAS
Unidad Ejecutora - Regin La Libertad - Educacin El Porvenir

22: EDUCACION
Unidad Ejecutora - Regin La Libertad - Educacin La Esperanza

22: EDUCACION
Unidad Ejecutora - Regin La Libertad - Educacin Trujillo Nor Oeste

22: EDUCACION
Unidad Ejecutora - Regin La Libertad - Educacin Trujillo Sur Este

22: EDUCACION
Gasto Presupuestal - Funciones de las Unidades Ejecuto

Periodo 2009 - 2013
Ao 2009
PIA
PIM
31,351,552
31,347,494
Ao 2010
Ejecucin
Avance %
24,662,873
78.7
PIA
PIM
Ejecucin
38,460,414
41,968,215
27,080,699
35,662
345,841
331,897
96.0
365,219
15,449,944
651,509
1,825,744
2,651,412
2,175,105
82.0
2,460,258
3,074,650
2,025,999
509,472
485,288
439,672
90.6
574,095
483,764
430,104
200,000
6,725,891
3,421,757
50.9
12,614,688
13,440,373
58,253
1,200,440
1,284,430
1,241,048
96.6
1,239,870
1,237,742
1,190,596
3,503,623
7,364,835
4,589,403
62.3
374,948
920,288
456,329
55,125
327,240
588,187
719,668
642,355
89.3
574,899
734,495
673,782
28,274,500
96,025,178
56,517,291
58.9
14,912,978
95,516,523
44,025,668
1,000,000
9,542,091
8,630,037
90.4
2,755,970
32,417,321
24,089,045
126,893
105,451
105,353
99.9
144,122
121,362
120,055
10,850,000
17,392,317
8,759,718
50.4
23,429,133
36,385,421
11,294,312
19,602,225
37,911,044
32,072,766
84.6
41,108,822
57,688,514
33,186,009
1,841,650
5,588,349
2,588,465
46.3
3,463,038
8,918,917
4,957,311
4,176,936
3,142,329
3,141,151
100.0
4,399,813
2,664,694
2,664,451
105,086,884
220,686,743
149,318,891
67.7
146,878,267
311,349,463
152,904,122
Ao 2009
PIA
PIM
0
Ao 2010
Ejecucin
0
Avance %
0
PIA
0
PIM
0
Ejecucin
0
35,299,135
115,126,530
67,114,422
58.3
37,727,000
135,398,808
109,083,304
880,000
541,135
773,502
689,586
890,000
3,842,000
3,101,526
80.7
640,000
457,495
457,493
36,189,135
119,848,530
70,215,948
58.6
38,908,135
136,629,805
110,230,383
Ao 2009
PIA
PIM
Ao 2010
Ejecucin
Avance %
PIA
PIM
Ejecucin
5,230,801
6,521,544
5,699,777
87.4
6,042,675
6,647,237
5,891,111
308,866
240,061
77.7
4,917,583
4,995,688
4,986,584
99.8
4,912,583
5,008,952
5,005,625
10,148,384
11,826,098
10,926,422
92.4
10,955,258
11,656,189
10,896,736
Ao 2009
PIA
PIM
Ao 2010
Ejecucin
Avance %
PIA
PIM
Ejecucin
4,202,409
4,669,173
4,299,636
92.1
6,188,909
6,035,896
5,229,675
228,049
319,299
102,496
1,635,600
1,693,520
1,692,895
100.0
1,627,100
1,690,890
1,667,881
5,838,009
6,590,742
5,992,531
90.9
7,816,009
8,046,085
7,000,052
Ao 2009
PIA
PIM
Ao 2010
Ejecucin
Avance %
PIA
PIM
Ejecucin
134,562,709
139,758,761
137,908,071
98.7
138,571,975
135,702,893
134,609,158
99,058,895
106,399,573
106,397,849
100.0
99,104,432
105,525,362
105,453,221
233,621,604
246,158,334
244,305,920
99.2
237,676,407
241,228,255
240,062,379
Ao 2009
Ao 2010
PIA
PIM
Ejecucin
20,317,047
21,931,511
21,910,600
3,860,000
4,134,187
4,129,225
Avance %
PIA
PIM
Ejecucin
99.9
20,577,555
22,603,001
22,452,824
99.9
3,939,840
4,171,815
4,153,767
24,177,047
26,065,698
PIA
PIM
22,127,459
23,515,915
26,039,825
99.9
24,517,395
26,774,816
PIA
PIM
22,490,224
24,046,957
Ao 2009
26,606,591
Ao 2010
Ejecucin
Avance %
23,476,209
99.8
Ejecucin
24,011,263
4,960,000
5,272,549
5,271,798
100.0
5,027,820
5,195,082
5,170,529
27,087,459
28,788,464
28,748,007
99.9
27,518,044
29,242,039
29,181,792
Ao 2009
Ao 2010
PIA
PIM
Ejecucin
30,542,679
34,141,540
34,119,643
3,580,000
4,010,952
4,008,272
34,122,679
38,152,492
38,127,915
PIA
PIM
12,505,638
13,353,592
Avance %
PIA
PIM
99.9
31,579,407
34,822,993
34,777,516
99.9
3,695,420
4,124,087
4,124,084
99.9
35,274,827
38,947,080
38,901,600
PIA
PIM
12,692,120
14,242,577
Ao 2009
Ejecucin
Ao 2010
Ejecucin
Avance %
13,239,387
99.1
Ejecucin
14,036,006
828,000
857,820
855,539
99.7
826,388
883,010
879,777
13,333,638
14,211,412
14,094,926
99.2
13,518,508
15,125,587
14,915,783
Ao 2009
PIA
PIM
21,047,920
22,154,379
Ao 2010
Ejecucin
22,100,345
Avance %
99.8
PIA
PIM
21,501,412
22,729,657
Ejecucin
22,650,428
1,232,000
1,281,949
1,267,519
98.9
1,251,164
1,248,946
1,248,944
22,279,920
23,436,328
23,367,864
99.7
22,752,576
23,978,603
23,899,372
Ao 2009
Ao 2010
PIA
PIM
Ejecucin
15,883,390
16,502,790
16,402,004
993,200
1,250,400
1,248,538
16,876,590
17,753,190
17,650,542
Avance %
PIA
PIM
99.4
15,855,703
17,833,595
17,754,203
99.9
1,069,716
1,113,176
1,109,172
99.4
16,925,419
18,946,771
18,863,375
Ao 2009
PIA
PIM
27,413,764
29,881,526
Ejecucin
Ao 2010
Ejecucin
Avance %
29,699,282
99.4
PIA
PIM
29,011,631
33,151,572
Ejecucin
32,918,257
1,593,500
1,795,684
1,792,271
99.8
1,652,328
1,792,342
1,780,949
29,007,264
31,677,210
31,491,553
99.4
30,663,959
34,943,914
34,699,206
Ao 2009
Ao 2010
PIA
PIM
Ejecucin
21,744,583
22,209,133
22,111,133
944,200
998,434
995,935
22,688,783
23,207,567
23,107,068
Avance %
PIA
PIM
99.6
21,940,037
23,831,487
23,687,844
99.7
945,188
989,948
989,007
99.6
22,885,225
24,821,435
24,676,851
Ao 2009
PIA
PIM
Ejecucin
Ejecucin
Ao 2010
Avance %
PIA
PIM
Ejecucin
6,393,207
7,475,993
7,466,895
99.9
6,675,455
8,200,520
8,196,251
357,500
376,040
374,878
99.7
375,468
381,928
381,099
6,750,707
7,852,033
7,841,773
99.9
7,050,923
8,582,448
8,577,350
Ao 2009
PIA
PIM
Ao 2010
Ejecucin
Avance %
PIA
PIM
Ejecucin
4,071,071
4,370,798
3,981,348
91.1
4,558,984
4,794,093
3,995,455
4,071,071
4,370,798
3,981,348
91.1
4,558,984
4,794,093
3,995,455
Ao 2009
Ao 2010
PIA
PIM
Ejecucin
10,972,360
11,561,119
11,521,247
10,972,360
11,561,119
11,521,247
Avance %
PIA
PIM
99.7
10,771,714
12,480,923
12,432,698
99.7
10,771,714
12,480,923
12,432,698
Ao 2009
Ao 2010
PIA
PIM
Ejecucin
11,523,191
11,290,820
11,253,355
11,523,191
11,290,820
11,253,355
Avance %
PIA
PIM
99.7
11,199,670
12,564,526
12,560,470
99.7
11,199,670
12,564,526
12,560,470
Ao 2009
PIA
PIM
16,553,765
26,548,922
Ejecucin
Ejecucin
Ao 2010
Ejecucin
23,457,413
Avance %
88.4
PIA
PIM
17,120,802
25,131,746
Ejecucin
22,168,495
1,057,280
1,044,474
3,266,640
3,295,182
3,292,632
99.9
3,175,000
3,290,084
3,220,293
19,820,405
29,844,104
26,750,045
89.6
20,295,802
29,479,110
26,433,262
Ao 2009
PIA
PIM
Ao 2010
Ejecucin
Avance %
PIA
PIM
Ejecucin
3,396,673
3,963,258
3,502,230
88.4
3,814,863
5,100,894
4,230,855
3,396,673
3,963,258
3,502,230
88.4
3,814,863
5,100,894
4,230,855
Ao 2009
PIA
PIM
28,101,964
35,899,020
Ao 2010
Ejecucin
Avance %
34,202,944
95.3
PIA
PIM
31,535,695
37,478,800
Ejecucin
35,118,737
4,988,716
5,300,432
5,300,311
100.0
4,940,146
5,248,855
5,239,468
33,090,680
41,199,452
39,503,255
95.9
36,475,841
42,727,655
40,358,205
Ao 2009
Ao 2010
PIA
PIM
Ejecucin
25,232,629
32,175,390
29,977,875
7,481,250
7,985,132
7,973,443
32,713,879
40,160,522
37,951,318
Avance %
PIA
PIM
93.2
25,416,263
34,253,563
31,225,399
99.9
7,690,197
7,967,144
7,893,924
94.5
33,106,460
42,220,707
39,119,323
Ao 2009
PIA
PIM
Ejecucin
Ejecucin
Ao 2010
Avance %
PIA
PIM
Ejecucin
6,917,938
8,992,708
8,236,109
91.6
7,033,994
9,167,129
8,726,110
1,191,698
1,177,318
1,175,893
99.9
1,191,698
1,598,758
1,285,733
8,109,636
10,170,026
9,412,002
92.5
8,225,692
10,765,887
10,011,843
Ao 2009
PIA
PIM
5,943,042
Ao 2010
Ejecucin
7,910,430
Avance %
7,634,127
96.5
PIA
PIM
6,980,598
Ejecucin
8,657,217
8,312,113
541,168
533,628
530,383
99.4
541,168
654,048
648,438
6,484,210
8,444,058
8,164,510
96.7
7,521,766
9,311,265
8,960,551
Ao 2009
PIA
PIM
Ao 2010
Ejecucin
Avance %
PIA
PIM
Ejecucin
3,886,585
8,699,674
7,869,552
90.5
5,431,636
9,533,763
8,340,962
327,916
343,136
340,853
99.3
324,816
351,986
349,965
4,214,501
9,042,810
8,210,405
90.8
5,756,452
9,885,749
8,690,927
Ao 2009
PIA
PIM
Ao 2010
Ejecucin
Avance %
PIA
PIM
Ejecucin
2,168,050
3,329,192
3,147,081
94.5
2,945,479
4,168,992
3,946,186
36,192
37,112
37,085
99.9
15,800
14,900
14,797
99.3
16,180
16,580
16,397
2,220,042
3,381,204
3,198,963
94.6
2,961,659
4,185,572
3,962,583
Ao 2009
PIA
PIM
2,994,301
Ao 2010
Ejecucin
6,878,550
Avance %
6,249,673
90.9
PIA
PIM
4,328,307
Ejecucin
7,726,422
7,146,729
88,034
81,394
80,957
99.5
88,880
80,060
79,884
3,082,335
6,959,944
6,330,630
91.0
4,417,187
7,806,482
7,226,613
Ao 2009
Ao 2010
PIA
PIM
PIA
PIM
19,798,886
29,272,379
Ejecucin
28,455,082
Avance %
97.2
22,322,765
31,374,218
28,881,622
760,364
818,166
814,618
99.6
797,283
793,063
792,587
20,559,250
30,090,545
29,269,700
97.3
23,120,048
32,167,281
29,674,209
PIA
PIM
PIA
PIM
Ao 2009
Ejecucin
Ao 2010
Ejecucin
Avance %
Ejecucin
11,300,000
9,992,775
9,373,656
93.8
11,185,000
11,265,612
10,237,593
11,300,000
9,992,775
9,373,656
93.8
11,185,000
11,265,612
10,237,593
PIA
PIM
Ao 2012
PIA
PIM
Ao 2013
Ejecucin
Avance %
Ejecucin
3,554,185
3,545,898
99.8
35,930,666
17,264,085
3,554,185
3,545,898
99.8
35,930,666
17,264,085
Ao 2012
Ao 2013
PIA
PIM
Ejecucin
Avance %
PIA
PIM
Ejecucin
3,713,201
3,695,418
99.5
38,059,418
17,555,467
3,713,201
3,695,418
99.5
38,059,418
17,555,467
Ao 2012
PIA
PIM
Ao 2013
Ejecucin
Avance %
PIA
PIM
Ejecucin
4,468,073
4,419,480
98.9
44,279,631
21,561,178
4,468,073
4,419,480
98.9
44,279,631
21,561,178
Ao 2012
PIA
PIM
Ao 2013
Ejecucin
Avance %
PIA
PIM
Ejecucin
99,235
83,394
84.0
4,737,423
4,667,229
98.5
46,988,185
22,842,527
4,836,658
4,750,623
98.2
46,988,185
22,842,527
nidades Ejecutoras del Pliego 451 La Libertad

2009 - 2013
Ao 2011
Avance %
PIA
PIM
64.5
35,015,025
44,196,636
Ao 2012
Ejecucin
Avance %
40,956,086
PIA
PIM
92.7
65,456,879
28,182,787
4.2
2,136,000
12,673,508
104,044,747
65.9
1,175,972
94,948,084
2,784,062
2.9
2,243,063
2,381,549
88.9
2,297,170
3,229,688
2,040,281
63.2
518,223
465,833
0.4
538,704
2,290,819
398,769
17.4
7,013,543
46,147,182
96.2
14,089,116
12,728,176
9,444,923
74.2
1,500,645
1,338,488
49.6
1,320,933
1,221,142
1,097,490
89.9
1,062,177
5,575,256
546,466
1,307,129
748,565
57
91.7
302,180
288,763
237,178
82.1
46.1
62,189,897
116,300,610
31,401,243
27.0
37,820,021
87,419,383
74.3
2,000,000
16,744,486
11,926,770
71.2
5,202,321
26,546,835
98.9
142,797
978,305
702,163
71.8
1,301,353
1,431,675
31.0
9,247,983
27,599,038
13,975,093
50.6
6,652,756
23,923,505
900,000
57.5
7,374,948
34,635,955
12,238,332
35.3
7,931,455
61,842,006
55.6
421,465
1,530,094
1,504,020
98.3
1,006,457
1,716,826
100.0
3,225,969
2,599,479
2,597,640
99.9
2,764,316
2,554,799
49.1
142,024,625
360,598,404
132,052,615
36.6
153,146,717
394,470,871
Ao 2011
Avance %
PIA
PIM
Ao 2012
Ejecucin
Avance %
PIA
PIM
0
707,244
361,740
80.6
661,000
38,919,162
42,980,596
89.2
52,021,595
102,823,879
92,302,653
89.8
105,129
100.0
271,400
134,612
49.6
80.7
52,021,595
103,756,279
92,437,265
89.1
38,919,162
44,154,709
Ao 2011
Avance %
PIA
PIM
Ao 2012
Ejecucin
Avance %
PIA
PIM
88.6
6,608,033
8,215,793
5,055,277
61.5
5,159,893
6,529,496
99.9
6,610,256
5,096,136
5,095,735
100.0
5,114,296
5,176,297
93.5
13,218,289
13,311,929
10,151,012
76.3
10,274,189
11,705,793
Ao 2011
Avance %
PIA
PIM
Ao 2012
Ejecucin
Avance %
PIA
PIM
86.6
5,077,673
6,338,282
5,983,057
94.4
6,637,428
8,203,370
32
226,275
415,319
279,643
67.3
258,020
756,905
98.6
1,691,000
1,704,258
1,697,090
99.6
1,731,300
1,738,700
87.0
6,994,948
8,457,859
7,959,790
94.1
8,626,748
10,698,975
Ao 2011
Avance %
PIA
PIM
Ao 2012
Ejecucin
Avance %
PIA
PIM
99.2
132,750,173
151,756,953
149,664,355
98.6
137,515,945
142,689,498
497,373
497,373
99.9
102,477,874
104,352,166
104,352,166
100.0
102,056,182
104,576,461
99.5
235,228,047
256,109,119
254,016,521
99.2
240,069,500
247,763,332
Ao 2011
Avance %
Ao 2012
PIA
PIM
Ejecucin
99.3
21,747,513
24,346,864
24,174,090
99.6
4,035,200
4,592,200
4,587,499
Avance %
PIA
PIM
99.3
22,250,820
23,430,491
99.9
4,038,000
4,162,597
99.4
25,782,713
28,939,064
PIA
PIM
23,307,964
26,540,071
28,761,589
99.4
26,288,820
27,593,088
PIA
PIM
24,616,603
25,967,834
Ao 2011
Avance %
99.9
Ao 2012
Ejecucin
Avance %
26,475,496
99.8
99.5
5,193,000
5,374,367
5,372,748
100.0
5,214,000
5,353,501
99.8
28,500,964
31,914,438
31,848,244
99.8
29,830,603
31,321,335
Ao 2011
Avance %
PIA
PIM
Ao 2012
Ejecucin
Avance %
PIA
PIM
99.9
33,507,393
38,706,934
38,699,595
100.0
34,513,853
37,579,472
100.0
3,843,500
4,633,642
4,632,697
100.0
3,849,000
4,008,634
99.9
37,350,893
43,340,576
43,332,292
100.0
38,362,853
41,588,106
PIA
PIM
PIA
PIM
14,629,217
15,428,104
14,876,149
16,300,378
Ao 2011
Avance %
98.5
Ao 2012
Ejecucin
Avance %
15,202,219
98.5
99.6
854,948
906,668
901,222
99.4
892,200
927,576
98.6
15,484,165
16,334,772
16,103,441
98.6
15,768,349
17,227,954
Ao 2011
Avance %
99.7
PIA
PIM
22,621,529
25,041,030
Ao 2012
Ejecucin
24,938,971
Avance %
99.6
PIA
PIM
24,467,171
26,700,393
100.0
1,202,028
1,403,984
1,403,982
100.0
1,369,776
1,438,982
99.7
23,823,557
26,445,014
26,342,953
99.6
25,836,947
28,139,375
Ao 2011
Avance %
Ao 2012
PIA
PIM
Ejecucin
Avance %
PIA
PIM
99.6
18,248,348
19,776,968
19,754,435
99.6
1,127,000
1,124,200
1,124,193
99.9
19,900,396
22,168,274
100.0
1,132,955
1,164,755
99.6
19,375,348
20,901,168
20,878,628
99.9
21,033,351
23,333,029
Ao 2011
Avance %
99.3
PIA
PIM
35,118,118
40,934,843
Ao 2012
Ejecucin
Avance %
40,724,705
99.5
PIA
PIM
40,365,707
47,423,955
99.4
1,764,600
1,892,429
1,889,521
99.8
1,861,900
2,059,013
99.3
36,882,718
42,827,272
42,614,226
99.5
42,227,607
49,482,968
Ao 2011
Avance %
Ao 2012
PIA
PIM
Ejecucin
Avance %
PIA
PIM
99.4
25,289,545
26,748,738
26,600,558
99.9
996,800
999,800
999,790
99.4
26,371,963
29,070,210
100.0
1,006,160
1,080,060
99.4
26,286,345
27,748,538
27,600,348
99.5
27,378,123
30,150,270
Ao 2011
Avance %
PIA
PIM
Ejecucin
Ao 2012
Avance %
PIA
PIM
99.9
7,085,791
8,709,680
8,703,753
99.9
8,171,046
9,642,780
99.8
378,800
388,010
384,098
99.0
404,900
410,000
99.9
7,464,591
9,097,690
9,087,851
99.9
8,575,946
10,052,780
Ao 2011
Avance %
PIA
PIM
Ao 2012
Ejecucin
Avance %
PIA
PIM
83.3
4,229,720
4,691,612
4,514,578
96.2
4,284,726
4,427,433
83.3
4,229,720
4,691,612
4,514,578
96.2
4,284,726
4,427,433
Ao 2011
Avance %
Ao 2012
PIA
PIM
Ejecucin
99.6
12,420,478
16,923,297
13,982,067
99.6
12,420,478
16,923,297
13,982,067
Avance %
PIA
PIM
82.6
13,642,705
16,388,285
82.6
13,642,705
16,388,285
Ao 2011
Avance %
Ao 2012
PIA
PIM
Ejecucin
100.0
12,194,731
13,986,469
13,928,913
100.0
12,194,731
13,986,469
13,928,913
Avance %
PIA
PIM
99.6
13,768,293
15,561,721
99.6
13,768,293
15,561,721
Ao 2011
Avance %
88.2
PIA
PIM
21,852,390
27,145,259
Ao 2012
Ejecucin
25,600,612
Avance %
94.3
PIA
PIM
18,429,124
34,883,955
97.9
3,336,680
3,606,064
3,606,013
100.0
3,440,000
4,707,092
89.7
25,189,070
30,751,323
29,206,625
95.0
21,869,124
39,591,047
Ao 2011
Avance %
PIA
PIM
Ao 2012
Ejecucin
Avance %
PIA
PIM
82.9
3,850,520
5,277,986
4,778,666
90.5
4,000,028
6,317,246
82.9
3,850,520
5,277,986
4,778,666
90.5
4,000,028
6,317,246
Ao 2011
Avance %
93.7
PIA
PIM
31,459,856
50,119,793
Ao 2012
Ejecucin
Avance %
44,080,720
88.0
PIA
PIM
33,909,316
57,013,334
99.8
5,305,000
5,356,077
5,355,555
100.0
5,354,000
7,201,867
94.5
36,764,856
55,475,870
49,436,275
89.1
39,263,316
64,215,201
Ao 2011
Avance %
Ao 2012
PIA
PIM
Ejecucin
Avance %
PIA
PIM
91.2
26,304,763
42,147,872
38,349,863
99.1
7,919,000
8,065,923
8,062,888
91.0
28,253,960
45,599,271
100.0
8,035,636
10,110,573
92.7
34,223,763
50,213,795
46,412,751
92.4
36,289,596
55,709,844
Ao 2011
Avance %
PIA
PIM
Ejecucin
Ao 2012
Avance %
PIA
PIM
95.2
7,870,034
10,909,342
9,901,197
90.8
8,448,842
15,511,632
80.4
1,166,000
1,486,742
1,486,741
100.0
1,188,000
1,596,315
93.0
9,036,034
12,396,084
11,387,938
91.9
9,636,842
17,107,947
Ao 2011
Avance %
PIA
96.0
PIM
7,359,260
Ao 2012
Ejecucin
10,398,615
Avance %
PIA
9,686,301
93.1
PIM
7,838,250
15,588,317
99.1
567,800
533,850
532,050
99.7
548,000
833,473
96.2
7,927,060
10,932,465
10,218,351
93.5
8,386,250
16,421,790
Ao 2011
Avance %
PIA
PIM
Ao 2012
Ejecucin
Avance %
PIA
PIM
87.5
5,732,910
15,459,267
13,019,921
84.2
6,506,694
15,116,616
99.4
351,700
518,079
518,016
100.0
325,200
544,759
87.9
6,084,610
15,977,346
13,537,937
84.7
6,831,894
15,661,375
Ao 2011
Avance %
PIA
PIM
Ao 2012
Ejecucin
Avance %
PIA
PIM
94.7
2,902,521
5,752,809
5,031,078
87.5
3,378,533
9,836,641
98.9
19,000
17,000
16,397
96.5
30,400
44,334
94.7
2,921,521
5,769,809
5,047,475
87.5
3,408,933
9,880,975
Ao 2011
Avance %
92.5
PIA
4,505,715
PIM
Ao 2012
Ejecucin
12,073,332
Avance %
10,134,940
83.9
PIA
5,743,022
PIM
17,558,271
99.8
118,884
80,484
80,484
100.0
110,400
161,579
92.6
4,624,599
12,153,816
10,215,424
84.1
5,853,422
17,719,850
Ao 2011
Avance %
Ao 2012
PIA
PIM
PIA
PIM
92.1
24,539,250
37,339,927
Ejecucin
33,989,514
Avance %
91.0
30,528,568
51,871,469
99.9
858,168
821,068
819,138
99.8
812,800
1,066,380
92.2
25,397,418
38,160,995
34,808,652
91.2
31,341,368
52,937,849
PIA
PIM
PIA
PIM
90.9
11,185,000
13,964,697
13,410,770
96.0
11,185,000
15,282,406
90.9
11,185,000
13,964,697
13,410,770
96.0
11,185,000
15,282,406
Ao 2011
Avance %
Avance %
48.0
48.0
Ao 2012
Ejecucin
Avance %
Avance %
46.1
46.1
Avance %
48.7
48.7
Avance %
0
48.6
48.6
Ao 2012
Ao 2013
Ejecucin
Avance %
PIA
PIM
Ejecucin
Avance %
26,424,005
93.8
42,053,205
25,153,308
12,171,702
48.4
12,894,284
12.4
2,014,969
87,045,616
77,887,098
89.5
2,232,146
93.7
2,224,951
2,215,037
987,034
44.6
453,980
97.5
433,506
440,744
191,514
43.5
30,036,805
65.1
22,810,759
25,270,271
6,453,476
25.5
1,302,002
97.3
2,033,684
1,767,262
615,328
34.8
3,590,129
64.4
2,013,985
2,825,340
2,605,535
92.2
41,304,696
47.2
71,098,271
78,695,582
29,267,742
37.2
24,763,241
93.3
8,271,984
41,204,531
36,429,214
88.4
1,331,162
93.0
1,470,934
1,926,786
1,255,661
65.2
7,595,434
31.7
2,490,644
43,622,862
18,227,865
41.8
900,000
100.0
7,717,372
1,490,827
19.3
45,245,738
73.2
42,153,471
64,223,658
44,570,626
69.4
1,372,398
79.9
3,754,434
2,251,907
918,205
40.8
2,529,803
99.0
2,925,871
2,568,975
1,551,891
60.4
201,975,823
51.2
205,750,668
386,929,251
234,623,718
60.6
Ao 2012
Ao 2013
Ejecucin
Avance %
412,545
PIA
58.3
PIM
0
Ejecucin
323,400
Avance %
282,285
87.3
20,000
5.5
10,800
10,800
100.0
41,071,369
95.6
43,230,281
42,896,081
20,149,850
47.0
105,129
100.0
0.0
41,609,043
94.2
43,230,281
43,230,281
20,442,935
47.3
Ao 2012
Ao 2013
Ejecucin
Avance %
PIA
PIM
Ejecucin
Avance %
5,974,292
91.5
5,218,748
5,218,748
2,574,308
49.3
5,171,919
99.9
5,218,656
5,324,556
3,085,879
58.0
11,146,211
95.2
10,437,404
10,543,304
5,660,187
53.7
Ao 2012
Ao 2013
Ejecucin
Avance %
PIA
PIM
Ejecucin
Avance %
7,717,876
94.1
9,153,513
9,109,253
3,770,557
41.4
295,264
39.0
415,305
588,787
184,768
31.4
1,729,237
99.5
1,744,000
1,781,800
1,028,021
57.7
9,742,377
91.1
11,312,818
11,479,840
4,983,346
43.4
Ao 2012
Ao 2013
Ejecucin
Avance %
PIA
PIM
Ejecucin
Avance %
141,707,295
99.3
155,673,854
22,280,628
10,864,551
48.8
496,008
99.7
644,601
644,601
332,811
51.6
104,135,839
99.6
103,403,550
105,431,525
60,909,264
57.8
246,339,142
99.4
259,722,005
128,356,754
72,106,626
56.2
Ao 2012
Ao 2013
Ejecucin
Avance %
PIA
PIM
Ejecucin
Avance %
23,347,624
99.6
23,061,440
27,343,444
13,351,544
48.8
4,156,746
99.9
4,126,600
4,210,360
2,507,815
59.6
27,504,370
99.7
27,188,040
31,553,804
PIA
PIM
25,480,977
29,968,488
Ao 2012
15,859,359
50.3
Ao 2013
Ejecucin
Avance %
25,837,342
99.5
5,325,218
99.5
5,278,253
31,162,560
99.5
30,759,230
Ejecucin
Avance %
14,847,966
49.5
5,394,182
3,188,977
59.1
35,362,670
18,036,943
51.0
Ao 2012
Ao 2013
Ejecucin
Avance %
PIA
PIM
Ejecucin
Avance %
37,578,700
100.0
36,435,981
43,395,822
20,635,223
47.6
4,008,633
100.0
3,964,069
4,032,275
2,384,189
59.1
41,587,333
100.0
40,400,050
47,428,097
23,019,412
48.5
PIA
PIM
15,952,015
18,234,648
Ao 2012
Ao 2013
Ejecucin
Avance %
16,005,133
98.2
896,769
96.7
898,200
16,901,902
98.1
16,850,215
Ejecucin
Avance %
8,774,363
48.1
919,545
546,892
59.5
19,154,193
9,321,255
48.7
Ao 2012
Ao 2013
Ejecucin
26,465,120
Avance %
99.1
PIA
PIM
26,104,033
31,428,826
Ejecucin
14,595,207
Avance %
46.4
1,330,142
92.4
1,454,818
1,476,650
724,909
49.1
27,795,262
98.8
27,558,851
32,905,476
15,320,116
46.6
Ao 2012
Ao 2013
Ejecucin
Avance %
PIA
PIM
Ejecucin
Avance %
22,112,760
99.7
22,349,513
25,232,602
12,047,175
47.7
1,164,504
100.0
1,278,755
1,295,129
707,454
54.6
23,277,264
99.8
23,628,268
26,527,731
12,754,629
48.1
Ao 2012
Ao 2013
Ejecucin
Avance %
PIA
PIM
47,604,481
54,335,588
47,172,693
99.5
2,031,394
98.7
2,037,190
49,204,087
99.4
49,641,671
Ejecucin
Avance %
25,109,339
46.2
2,068,262
1,055,847
51.0
56,403,850
26,165,186
46.4
Ao 2012
Ao 2013
Ejecucin
Avance %
PIA
PIM
Ejecucin
Avance %
28,868,992
99.3
28,233,465
33,356,450
15,643,914
46.9
1,079,946
100.0
1,124,860
1,137,967
644,366
56.6
29,948,938
99.3
29,358,325
34,494,417
16,288,280
47.2
Ao 2012
Ejecucin
Ao 2013
Avance %
PIA
PIM
Ejecucin
Avance %
9,630,059
99.9
8,506,018
10,635,226
5,389,261
50.7
394,025
96.1
460,919
465,419
228,565
49.1
10,024,084
99.7
8,966,937
11,100,645
5,617,826
50.6
Ao 2012
Ao 2013
Ejecucin
Avance %
PIA
PIM
Ejecucin
Avance %
1,800
1,800
4,323,895
97.7
4,404,935
4,498,115
2,215,866
49.3
4,323,895
97.7
4,406,735
4,499,915
2,215,866
49.2
Ao 2012
Ao 2013
Ejecucin
Avance %
PIA
PIM
Ejecucin
Avance %
16,034,730
97.8
15,928,109
18,705,578
10,124,563
54.1
16,034,730
97.8
15,928,109
18,705,578
10,124,563
54.1
Ao 2012
Ao 2013
Ejecucin
Avance %
PIA
PIM
Ejecucin
Avance %
15,483,025
99.5
15,275,493
17,310,942
8,009,294
46.3
15,483,025
99.5
15,275,493
17,310,942
8,009,294
46.3
Ao 2012
Ao 2013
Ejecucin
28,995,488
Avance %
83.1
PIA
PIM
23,765,544
32,857,761
Ejecucin
12,691,461
Avance %
38.6
4,688,806
99.6
3,726,377
3,994,018
2,383,743
59.7
33,684,294
85.1
27,491,921
36,851,779
15,075,204
40.9
Ao 2012
Ao 2013
Ejecucin
Avance %
PIA
PIM
Ejecucin
Avance %
5,897,686
93.4
4,847,933
6,922,970
2,300,621
33.2
5,897,686
93.4
4,847,933
6,922,970
2,300,621
33.2
Ao 2012
Ao 2013
Ejecucin
Avance %
PIA
PIM
36,199,924
49,285,290
48,571,137
85.2
7,189,223
99.8
5,769,705
55,760,360
86.8
41,969,629
Ejecucin
Avance %
22,586,467
45.8
6,166,519
3,934,910
63.8
55,451,809
26,521,377
47.8
Ao 2012
Ao 2013
Ejecucin
Avance %
PIA
PIM
Ejecucin
Avance %
42,130,500
92.4
31,312,874
38,535,628
18,719,266
48.6
9,793,434
96.9
8,517,380
9,118,704
5,319,822
58.3
51,923,934
93.2
39,830,254
47,654,332
24,039,088
50.4
Ao 2012
Ejecucin
Ao 2013
Avance %
PIA
PIM
Ejecucin
Avance %
13,357,995
86.1
10,376,636
13,033,044
6,557,924
50.3
1,596,311
100.0
1,280,332
1,338,382
805,888
60.2
14,954,306
87.4
11,656,968
14,371,426
7,363,812
51.2
Ao 2012
Ao 2013
Ejecucin
Avance %
PIA
PIM
10,258,103
11,720,437
14,483,088
92.9
833,473
100.0
612,037
15,316,561
93.3
10,870,140
Ejecucin
Avance %
6,133,143
52.3
638,262
388,620
60.9
12,358,699
6,521,763
52.8
Ao 2012
Ao 2013
Ejecucin
Avance %
PIA
PIM
Ejecucin
Avance %
13,761,984
91.0
8,475,023
13,261,367
5,550,012
41.9
544,759
100.0
363,880
384,661
217,533
56.6
14,306,743
91.4
8,838,903
13,646,028
5,767,545
42.3
Ao 2012
Ao 2013
Ejecucin
Avance %
PIA
PIM
Ejecucin
Avance %
8,415,744
85.6
5,358,265
8,069,028
3,461,257
42.9
44,334
100.0
69,334
71,126
41,172
57.9
8,460,078
85.6
5,427,599
8,140,154
3,502,429
43.0
Ao 2012
Ao 2013
Ejecucin
Avance %
PIA
13,204,990
75.2
8,557,352
161,511
100.0
119,841
13,366,501
75.4
8,677,193
PIM
Ejecucin
14,984,921
Avance %
5,510,464
36.8
127,490
70,897
55.6
15,112,411
5,581,361
36.9
Ao 2012
Ao 2013
Ejecucin
PIA
PIM
49,081,040
Avance %
94.6
41,413,870
50,121,409
25,006,577
49.9
1,066,336
100.0
888,681
927,830
565,468
60.9
50,147,376
94.7
42,302,551
51,049,239
25,572,045
50.1
PIA
PIM
Ao 2012
Ejecucin
Avance %
Ao 2013
Ejecucin
Avance %
Ejecucin
Avance %
14,444,949
94.5
12,143,070
14,174,179
6,730,372
47.5
14,444,949
94.5
12,143,070
14,174,179
6,730,372
47.5
120,000,000
96,025,178
100,000,000
80,000,000
56,517,291
60,000,000
40,000,000
28,274,500
20,000,000
0
PIA
PIM
31,351,552
31,347,494
Ejecucin
Ao 2009

24,662,873
35,662
345,841
331,897
07: TRABAJO
1,825,744
2,651,412
2,175,105
09: TURISMO
509,472
485,288
439,672
10: AGROPECUARIA
200,000
6,725,891
3,421,757
11: PESCA
1,200,440
1,284,430
1,241,048
12: ENERGIA
3,503,623
7,364,835
4,589,403
13: MINERIA
55,125
14: INDUSTRIA
588,187
719,668
642,355
15: TRANSPORTE
28,274,500
96,025,178
56,517,291
18: SANEAMIENTO
1,000,000
9,542,091
8,630,037

20: SALUD
126,893
105,451
105,353
10,850,000
17,392,317
8,759,718
22: EDUCACION
19,602,225
37,911,044
32,072,766
1,841,650
5,588,349
2,588,465
4,176,936
3,142,329
3,141,151
Ranking de Funciones por Avance
Ao 2009
Ao 2010
Ao 2011
Avance %
Avance %
Avance %
78.7
64.5
92.7
96.0
4.2
07: TRABAJO
82.0
65.9
2.9
09: TURISMO
90.6
88.9
63.2
10: AGROPECUARIA
50.9
0.4
17.4
11: PESCA
96.6
96.2
74.2
12: ENERGIA
62.3
49.6
89.9
13: MINERIA
57
14: INDUSTRIA
89.3
91.7
82.1
15: TRANSPORTE
58.9
46.1
27.0
18: SANEAMIENTO
90.4
74.3
71.2
99.9
98.9
71.8
20: SALUD
50.4
31.0
50.6
84.6
57.5
35.3
46.3
55.6
98.3
100.0
100.0
99.9

22: EDUCACION
PROMEDIO DE AVANCE POR AO
69.2
54.4
54.9
Ranking de Funciones por PIA
Ao 2009
Ao 2010
Ao 2011
PIA
PIA
PIA

31,351,552
38,460,414
35,015,025
35,662
365,219
2,136,000
07: TRABAJO
1,825,744
2,460,258
1,175,972
09: TURISMO
509,472
574,095
2,297,170
10: AGROPECUARIA
200,000
12,614,688
538,704
11: PESCA
1,200,440
1,239,870
14,089,116
12: ENERGIA
3,503,623
374,948
1,320,933
546,466
588,187
574,899
302,180
15: TRANSPORTE
28,274,500
14,912,978
62,189,897
18: SANEAMIENTO
1,000,000
2,755,970
2,000,000
126,893
144,122
142,797
10,850,000
23,429,133
9,247,983
13: MINERIA
14: INDUSTRIA

20: SALUD
22: EDUCACION
19,602,225
41,108,822
7,374,948
1,841,650
3,463,038
421,465
4,176,936
4,399,813
3,225,969
PROMEDIO DE PIA POR AO
6,181,581
8,639,898
8,354,390
Ranking de Funciones por PIM
Ao 2009
Ao 2010
Ao 2011
PIM
PIM
PIM

31,347,494
41,968,215
44,196,636
345,841
15,449,944
07: TRABAJO
2,651,412
3,074,650
94,948,084
09: TURISMO
485,288
483,764
3,229,688
6,725,891
13,440,373
2,290,819
10: AGROPECUARIA
11: PESCA
1,284,430
1,237,742
12,728,176
12: ENERGIA
7,364,835
920,288
1,221,142
55,125
327,240
1,307,129
13: MINERIA
14: INDUSTRIA
719,668
734,495
288,763
15: TRANSPORTE
96,025,178
95,516,523
116,300,610
18: SANEAMIENTO
9,542,091
32,417,321
16,744,486
105,451
121,362
978,305
17,392,317
36,385,421
27,599,038

20: SALUD
22: EDUCACION
37,911,044
57,688,514
34,635,955
5,588,349
8,918,917
1,530,094
3,142,329
2,664,694
2,599,479
PROMEDIO DE PIM POR AO
12,981,573
18,314,674
21,211,671
Ranking de Funciones por Ejecucin
Ao 2009
Ao 2010
Ao 2011
Ejecucin
Ejecucin
Ejecucin

07: TRABAJO
09: TURISMO
24,662,873
27,080,699
40,956,086
331,897
651,509
2,175,105
2,025,999
2,784,062
439,672
430,104
2,040,281
10: AGROPECUARIA
3,421,757
58,253
398,769
11: PESCA
1,241,048
1,190,596
9,444,923
12: ENERGIA
4,589,403
456,329
1,097,490
748,565
13: MINERIA
14: INDUSTRIA
642,355
673,782
237,178
15: TRANSPORTE
56,517,291
44,025,668
31,401,243
18: SANEAMIENTO
8,630,037
24,089,045
11,926,770

20: SALUD
105,353
120,055
702,163
8,759,718
11,294,312
13,975,093

22: EDUCACION
PROMEDIO DE EJECUCIN POR AO
32,072,766
33,186,009
12,238,332
2,588,465
4,957,311
1,504,020
3,141,151
8,783,464
2,664,451
8,994,360
2,597,640
7,767,801
Unidad Ejecutora - Regin La Libertad
95,516,523
62,189,897
56,517,291
44,025,668
14,912,978
58.9
46.1
Ejecucin
Avance %
PIA
PIM
24,662,873
78.7
38,460,414
41,968,215
Ejecucin
Avance %
PIA
27,080,699
64.5
35,015,025
Ao 2010
331,897
96.0
365,219
15,449,944
651,509
4.2
2,136,000
2,175,105
82.0
2,460,258
3,074,650
2,025,999
65.9
1,175,972
439,672
90.6
574,095
483,764
430,104
88.9
2,297,170
3,421,757
50.9
12,614,688
13,440,373
58,253
0.4
538,704
1,241,048
96.6
1,239,870
1,237,742
1,190,596
96.2
14,089,116
4,589,403
62.3
374,948
920,288
456,329
49.6
1,320,933
327,240
546,466
642,355
89.3
574,899
734,495
673,782
91.7
302,180
56,517,291
58.9
14,912,978
95,516,523
44,025,668
46.1
62,189,897
8,630,037
90.4
2,755,970
32,417,321
24,089,045
74.3
2,000,000
105,353
99.9
144,122
121,362
120,055
98.9
142,797
8,759,718
50.4
23,429,133
36,385,421
11,294,312
31.0
9,247,983
32,072,766
84.6
41,108,822
57,688,514
33,186,009
57.5
7,374,948
2,588,465
46.3
3,463,038
8,918,917
4,957,311
55.6
421,465
3,141,151
100.0
4,399,813
2,664,694
2,664,451
100.0
3,225,969
Ao 2012
Ao 2013
Avance %
Avance %
Anlisis de Funcin por Avance
Funcin con Mejor Desempeo por Ao
93.8
48.4
12.4
89.5
93.7
44.6
Funcin con Mayor Desempeo en el 2009
97.5
43.5
Funcin con Menor Desempeo en el 2009
65.1
25.5
97.3
34.8
64.4
92.2
24: PREVISION SO
13: MINERIA
24: PREVISION SO
13: MINERIA
47.2
37.2
93.3
88.4
93.0
65.2

31.7
41.8
100.0
19.3
73.2
69.4
79.9
40.8
99.0
60.4
67.1
47.1
Ao 2012
Ao 2013
PIA
PIA
24: PREVISION SO
21: CULTURA Y DEP

13: MINERIA
12: ENERGIA
13: MINERIA
Anlisis de Funcin por PIA
65,456,879
42,053,205
12,673,508
2,014,969
2,243,063
2,224,951
518,223
433,506
7,013,543
22,810,759
1,500,645
2,033,684
1,062,177
2,013,985
37,820,021
71,098,271
21: CULTURA Y DEP
5,202,321
8,271,984
1,301,353
1,470,934
03: PLANEAMIENTO, GESTION Y RESE
6,652,756
2,490,644
7,931,455
42,153,471
1,006,457
3,754,434
2,764,316
2,925,871
9,008,630
12,102,980
Ao 2012
Ao 2013
PIM
PIM

13: MINERIA
22: EDUCACIO
13: MINERIA
15: TRANSPOR
13: MINERIA
15: TRANSPOR
13: MINERIA
Anlisis de Funcin por PIM
28,182,787
25,153,308
104,044,747
87,045,616
2,381,549
2,215,037
465,833
440,744
46,147,182
25,270,271
15: TRANSPOR
21: CULTURA Y DEP
1,338,488
1,767,262
5,575,256
2,825,340
87,419,383
78,695,582
26,546,835
41,204,531
1,431,675
1,926,786
23,923,505
43,622,862
900,000
7,717,372
61,842,006
64,223,658
1,716,826
2,251,907
2,554,799
22,760,544
Ao 2012
Ao 2013
Ejecucin
Ejecucin
05: ORDEN PUBLICO Y S

13: MINERIA

13: MINERIA
Anlisis de Funcin por Ejecucin
26,424,005
12,171,702
12,894,284
77,887,098
2,232,146
987,034
453,980
191,514
30,036,805
6,453,476
1,302,002
615,328
3,590,129
2,605,535
41,304,696
29,267,742
24,763,241
36,429,214
1,331,162
1,255,661
7,595,434
18,227,865
900,000
1,490,827
45,245,738
44,570,626
1,372,398
918,205
2,529,803
15: TRANSPOR
2,568,975
23,204,169
11,880,931
15: TRANSPOR
21: CULTURA Y DEP
1,551,891
13,801,395
15: TRANSPOR
13: MINERIA
15: TRANSPOR
13: MINERIA

22: EDUCACIO
13: MINERIA

13: MINERIA
Regin La Libertad - Sede Central

116,300,610
87,419,383
62,189,897
41,304,696
37,820,021
31,401,243
27.0
PIM
Ejecucin
Avance %
PIA
PIM
40,956,086
92.7
65,456,879
28,182,787
26,424,005
Ao 2011
35,015,025
44,196,636
Ejecucin
Ao 2012
2,136,000
12,673,508
104,044,747
12,894,284
1,175,972
94,948,084
2,784,062
2.9
2,243,063
2,381,549
2,232,146
2,297,170
3,229,688
2,040,281
63.2
518,223
465,833
453,980
538,704
2,290,819
398,769
17.4
7,013,543
46,147,182
30,036,805
14,089,116
12,728,176
9,444,923
74.2
1,500,645
1,338,488
1,302,002
1,320,933
1,221,142
1,097,490
89.9
1,062,177
5,575,256
3,590,129
546,466
1,307,129
748,565
57
302,180
288,763
237,178
82.1
62,189,897
116,300,610
31,401,243
27.0
37,820,021
87,419,383
41,304,696
2,000,000
16,744,486
11,926,770
71.2
5,202,321
26,546,835
24,763,241
142,797
978,305
702,163
71.8
1,301,353
1,431,675
1,331,162
9,247,983
27,599,038
13,975,093
50.6
6,652,756
23,923,505
7,595,434
900,000
900,000
7,374,948
34,635,955
12,238,332
35.3
7,931,455
61,842,006
45,245,738
421,465
1,530,094
1,504,020
98.3
1,006,457
1,716,826
1,372,398
3,225,969
2,599,479
2,597,640
99.9
2,764,316
2,554,799
2,529,803

13: MINERIA

13: MINERIA
Durante los Aos 2009 al 2011, la UE Sede Central se dedico

desarrollo de Previsin Social, descuidando lo que es M
Deporte, e Industria; pero al Ao 2012, esto cambio pue
realizar mayores avances en lo que respecta a Energa, Cultu
Durante los Aos 2009 al 2011, la UE Sede Central se dedico

desarrollo de Previsin Social, descuidando lo que es M
Deporte, e Industria; pero al Ao 2012, esto cambio pue
realizar mayores avances en lo que respecta a Energa, Cultu
ORDEN PUBLICO Y SEGURIDAD

13: MINERIA
14: INDUSTRIA
12: ENERGIA
13: MINERIA
14: INDUSTRIA

13: MINERIA
22: EDUCACION
13: MINERIA
15: TRANSPORTE

14: INDUSTRIA
15: TRANSPORTE
14: INDUSTRIA
15: TRANSPORTE
15: TRANSPORTE
15: TRANSPORTE

13: MINERIA
14: INDUSTRIA

13: MINERIA
14: INDUSTRIA
15: TRANSPORTE
13: MINERIA
15: TRANSPORTE
13: MINERIA
22: EDUCACION
13: MINERIA
14: INDUSTRIA

13: MINERIA
14: INDUSTRIA
78,695,582
71,098,271
41,304,696
29,267,742
47.2
37.2
Ejecucin
Avance %
PIA
PIM
Ejecucin
Avance %
26,424,005
93.8
42,053,205
25,153,308
12,171,702
48.4
12,894,284
12.4
2,232,146
93.7
2,014,969
87,045,616
77,887,098
89.5
2,224,951
2,215,037
987,034
453,980
44.6
97.5
433,506
440,744
191,514
43.5
30,036,805
65.1
22,810,759
25,270,271
6,453,476
25.5
1,302,002
97.3
2,033,684
1,767,262
615,328
34.8
3,590,129
64.4
2,013,985
2,825,340
2,605,535
92.2
Ao 2013
41,304,696
47.2
71,098,271
78,695,582
29,267,742
37.2
24,763,241
93.3
8,271,984
41,204,531
36,429,214
88.4
1,331,162
93.0
1,470,934
1,926,786
1,255,661
65.2
7,595,434
31.7
2,490,644
43,622,862
18,227,865
41.8
900,000
100.0
7,717,372
1,490,827
19.3
45,245,738
73.2
42,153,471
64,223,658
44,570,626
69.4
1,372,398
79.9
3,754,434
2,251,907
918,205
40.8
2,529,803
99.0
2,925,871
2,568,975
1,551,891
60.4
l 2011, la UE Sede Central se dedico principalmente al

Social, descuidando lo que es Minera, Cultura y
ro al Ao 2012, esto cambio pues se centraron en
en lo que respecta a Energa, Cultura y Deporte.
l 2011, la UE Sede Central se dedico principalmente al

Social, descuidando lo que es Minera, Cultura y
ro al Ao 2012, esto cambio pues se centraron en
en lo que respecta a Energa, Cultura y Deporte.
140,000,000
120,000,000
115,126,530
100,000,000
80,000,000
67,114,422
60,000,000
40,000,000
35,299,135
20,000,000
PIA
PIM
Ejecucin
Ao 2009
35,299,135
115,126,530
67,114,422
880,000
890,000
3,842,000
3,101,526
10: AGROPECUARIA
12: ENERGIA
17: MEDIO AMBIENTE
Ao 2009
Unidad Ejecutora - Regin La Libertad - Proyecto Especial Chavimochic

PIA
Valor Promedio del Total de las Funciones por Ao
7,237,827
PIM
23,969,706
La UE Chavimochic tiene por Principa

2011 decidi dedicar gran parte de sus
(para la implementacin de infraestruc
La UE Chavimochic tiene por Principa

2011 decidi dedicar gran parte de sus
(para la implementacin de infraestruc
Unidad Ejecutora - Regin La Libertad - Proyecto Especial Chavim

135,398,808
109,083,304
102,823,879
67,114,422
52,021,595
37,727,000
58.3
Ejecucin
Avance %
80.6
PIA
PIM
661,000
Ejecucin
Avance %
PIA
PIM
Ao 2010
67,114,422
3,101,526
Ao 2011
58.3
37,727,000
135,398,808
109,083,304
80.6
661,000
541,135
773,502
689,586
89.2
52,021,595
102,823,879
80.7
640,000
457,495
457,493
100.0
271,400
Ao 2009
Ao 2010
Ejecucin
14,043,190
Avance %
27.8
PIA
7,781,627
PIM
27,325,961
Ao 2011
Ejecucin
22,046,077
UE Chavimochic tiene por Principal Funcin la AGROPECUARIA; pero en el Ao

11 decidi dedicar gran parte de sus ingresos presupuestales a la Funcin ENERGIA
ara la implementacin de infraestructura energtica).
Avance %
53.9
PIA
10,404,319
UE Chavimochic tiene por Principal Funcin la AGROPECUARIA; pero en el Ao

11 decidi dedicar gran parte de sus ingresos presupuestales a la Funcin ENERGIA
ara la implementacin de infraestructura energtica).
oyecto Especial Chavimochic
102,823,879
92,302,653
42,980,596
38,919,162
43,230,281
41,071,369
Ejecucin
Avance %
42,896,081
95.6
PIA
PIM
Ao 2011
Ejecucin
Avance %
PIA
Ao 2012
0
707,244
412,545
58.3
361,740
20,000
5.5
38,919,162
42,980,596
41,071,369
95.6
43,230,281
92,302,653
89.8
105,129
105,129
100.0
134,612
49.6
Ao 2011
PIM
20,751,256
323,400
42,896,081
Ao 2012
Ejecucin
18,487,453
Avance %
27.9
PIA
PIM
7,783,832
8,830,942
Ejecucin
8,321,809
Avance %
51.9
42,896,081
20,149,850
47.0
PIM
Ejecucin
Avance %
Ao 2013
323,400
282,285
87.3
10,800
10,800
100.0
42,896,081
20,149,850
47.0
0.0
Ao 2013
PIA
PIM
8,646,056
8,646,056
Ejecucin
4,088,587
Avance %
46.9
9,000,000
8,000,000
7,000,000
6,521,544
5,699,777
6,000,000
5,230,801
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
87.4
PIA
PIM
Ejecucin
Avance %
Ao 2009
10: AGROPECUARIA
5,230,801
6,521,544
5,699,777
87.4
17: MEDIO AMBIENTE
308,866
240,061
77.7
4,917,583
4,995,688
4,986,584
99.8
PIA
PIM
3,382,795
3,942,033
Ao 2009
Unidad Ejecutora - Regin La Libertad - Agricultura

La UE Agricultura durante los periodos 2009 - 2013

dedic a fortalecer sus 2 principales funcion
AGROPECUARIA y PREVISION SOCIAL; pero releg apo
a la funcin MEDIO AMBIENTE

8,215,793
6,647,237
6,042,675
6,608,033
5,891,111
88.6
PIA
PIM
Ejecucin
Avance %
PIA
PIM
Ao 2010
Ao 2011
6,042,675
6,647,237
5,891,111
88.6
6,608,033
8,215,793
4,912,583
5,008,952
5,005,625
99.9
6,610,256
5,096,136
Ao 2009
Ao 2010
Ejecucin
3,642,141
Avance %
88.3
a durante los periodos 2009 - 2013, se

alecer sus 2 principales funciones:
y PREVISION SOCIAL; pero releg apoyo
IO AMBIENTE
PIA
PIM
3,651,753
3,885,396
Ao 2011
Ejecucin
3,632,245
Avance %
62.9
PIA
4,406,096
in La Libertad - Agricultura
6,529,496
5,974,292
5,159,893
5,055,277
61.5
Ejecucin
91.5
Avance %
PIA
PIM
Ao 2011
Ejecucin
Avance %
Ao 2012
5,055,277
61.5
5,159,893
6,529,496
5,974,292
91.5
5,095,735
100.0
5,114,296
5,176,297
5,171,919
99.9
Ao 2011
PIM
4,437,310
Ao 2012
Ejecucin
3,383,671
Avance %
53.8
PIA
PIM
3,424,730
3,901,931
Ejecucin
3,715,404
Avance %
63.8
5,218,748
5,218,748
2,574,308
49.3
PIA
PIM
Ejecucin
Avance %
Ao 2013
5,218,748
5,218,748
2,574,308
49.3
5,218,656
5,324,556
3,085,879
58.0
Ao 2013
PIA
PIM
3,479,135
3,514,435
Ejecucin
1,886,729
Avance %
35.8
10,000,000
9,000,000
8,000,000
7,000,000
6,188,909
6,035,896
6,000,000
4,669,173
5,000,000
4,299,636
4,202,409
4,000,000
3,000,000
2,000,000
1,000,000
92.1
0
15: TRANSPORTE
PIA
4,202,409
PIM
Ejecucin
Ao 2009
4,669,173
4,299,636
Avance %
PIA
PIM
6,035,896
92.1
6,188,909
16: COMUNICACIONES
228,049
319,299
1,635,600
1,693,520
1,692,895
100.0
1,627,100
1,690,890
Ao 2009

PIA
PIM
1,946,003
2,196,914
Ejecucin
1,997,510
Avance %
64.0
La UE Transporte durante los periodos 2009 - 2013, se

dedic a fortalecer sus 2 principales funciones:
TRANSPORTE y PREVISION SOCIAL; pero releg apoyo a
la funcin COMUNICACIONES
La UE Transporte durante los periodos 2009 - 2013, se

TRANSPORTE y PREVISION SOCIAL; pero releg apoyo a
la funcin COMUNICACIONES
8,203,370
6,637,428
6,338,282
6,035,896
5,983,057
5,229,675
5,077,673
86.6
PIM
Ejecucin
94.4
Avance %
Ao 2010
6,035,896
5,229,675
PIA
PIM
Ejecucin
Ao 2011
6,338,282
5,983,057
Avance %
PIA
94.4
6,637,428
86.6
5,077,673
319,299
102,496
32
226,275
415,319
279,643
67.3
258,020
1,690,890
1,667,881
98.6
1,691,000
1,704,258
1,697,090
99.6
1,731,300
Ao 2010
PIA
PIM
2,605,336
2,682,028
periodos 2009 - 2013, se

principales funciones:
CIAL; pero releg apoyo a
Ao 2011
Ejecucin
2,333,351
Avance %
72.5
PIA
PIM
2,331,649
2,819,286
Ejecucin
2,653,263
periodos 2009 - 2013, se

principales funciones:
CIAL; pero releg apoyo a
9,153,513
9,109,253
8,203,370
7,717,876
3,770,557
94.1
PIM
Ejecucin
Ao 2012
8,203,370
7,717,876
41.4
Avance %
PIA
PIM
Ejecucin
Avance %
Ao 2013
9,109,253
3,770,557
94.1
9,153,513
756,905
295,264
39.0
415,305
588,787
184,768
31.4
1,738,700
1,729,237
99.5
1,744,000
1,781,800
1,028,021
57.7
11
41.4
Ao 2012
Avance %
87.1
PIA
PIM
2,875,583
3,566,325
Ao 2013
Ejecucin
3,247,459
Avance %
77.5
PIA
PIM
3,770,939
3,826,613
Ao 2013
Ejecucin
1,661,115
Avance %
43.5
160,000,000
139,758,761
140,000,000
134,562,709
138,571,975
137,908,071
120,000,000
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
98.7
PIA
PIM
Ejecucin
Avance %
98.7
Ao 2009
22: EDUCACION
134,562,709
139,758,761
137,908,071
99,058,895
106,399,573
106,397,849
100.0
UE de Educacin por Avance Total
Ao 2009
Ao 2010
Ao 2011
Avance %
Avance %
Avance %
99.90
99.37
99.39
99.86
99.79
99.79
99.94
99.88
99.98
99.18
98.61
98.58
99.71
99.67
99.61
99.42
99.56
99.89
99.41
99.30
99.50
99.57
99.42
99.47
99.87
99.94
99.89
99.66
99.61
82.62
99.67
99.97
99.59
Ranking UE de Educacin por Avance Total (2009-2013)

Ranking UE de Educacin por Avance Total
Ao 2009
Avance %
99.94
99.90
99.87
99.86
99.71
99.67
99.66
99.57
99.42
99.41
99.18
Ao 2010
Avance %
99.97
99.94
99.88
99.79
99.67
99.61
99.56
99.42
99.37
99.30
98.61
Ao 2011
Avance %
99.39
99.79
99.98
98.58
99.61
99.89
99.50
99.47
99.89
82.62
99.59

Ao 2012
Avance %
100.00
99.77
99.76
99.71
99.68
99.52
99.49
99.49
99.44
99.33
98.91
98.78
98.22
98.11
97.84
Ao 2013
Avance %
54.13
51.01
50.61
50.26
48.69
48.66
48.61
48.54
48.08
48.05
47.22
46.56
46.39
46.27
46.13
Ao 2009
Unidad Ejecutora - Regin La Libertad - Educacin

PIA
77,873,868
PIM
82,052,778
Ejecucin
81,435,307

151,756,953
138,571,975
135,702,893
134,609,158
132,750,173
99.2
PIA
PIM
Ejecucin
Avance %
PIA
PIM
151,756,953
Ao 2010
138,571,975
135,702,893
134,609,158
99.2
132,750,173
99,104,432
105,525,362
105,453,221
99.9
102,477,874
104,352,166
Ao 2012
Ao 2013
Avance %
Avance %
99.68
50.26
99.49
51.01
100.00
48.54
98.11
48.66
98.78
46.56
99.76
48.08
99.44
46.39
99.33
47.22
99.71
50.61
97.84
54.13
99.49
46.27
99.77
48.05
99.52
46.13
98.91
48.69
98.22
48.61
La UE Educacin durante los periodos 2009 - 2013, se

EDUCACION y PREVISION SOCIAL; pero releg apoyo a la
funcin PROTECCION SOCIAL
09
Ao 2010
Avance %
66.2
PIA
79,225,469
PIM
80,409,418
Ao 2011
Ejecucin
80,020,793
Avance %
66.4
PIA
78,409,349
PIM
85,369,706
Regin La Libertad - Educacin

151,756,953
149,664,355
142,689,498
141,707,295
137,515,945
98.6
PIM
Ejecucin
Avance %
PIA
PIM
Ao 2011
Ejecucin
Ao 2012
151,756,953
149,664,355
98.6
137,515,945
142,689,498
497,373
497,373
141,707,295
496,008
104,352,166
104,352,166
100.0
102,056,182
104,576,461
104,135,839
Ao 2011
Ao 2012
Ejecucin
84,672,174
Avance %
66.2
PIA
80,023,167
PIM
82,587,777
Ao 2013
Ejecucin
82,113,047
Avance %
99.5
PIA
86,574,002
155,673,854
22,280,628
10,864,551
99.3
Avance %
48.8
PIA
PIM
Ejecucin
Avance %
Ao 2013
99.3
155,673,854
22,280,628
10,864,551
48.8
99.7
644,601
644,601
332,811
51.6
99.6
103,403,550
105,431,525
60,909,264
57.8
Ao 2013
PIM
42,785,585
Ejecucin
24,035,542
Avance %
52.7
35,000,000
30,000,000
26,548,922
23,457,413
25,000,000
20,000,000
16,553,765
15,000,000
10,000,000
5,000,000
0
PIA
PIM
Ejecucin
Ao 2009
20: SALUD
16,553,765
26,548,922
23,457,413
3,266,640
3,295,182
3,292,632

Ao 2009

UE de Salud por Avance Total
PIA
PIM
Ejecucin
6,606,802
9,948,035
8,916,682
Ao 2009
Ao 2010
Ao 2011
Avance %
Avance %
Avance %
95.9
94.5
89.1
94.5
92.7
92.4
92.5
93.0
91.9
96.7
96.2
93.5
90.8
87.9
84.7
94.6
94.7
87.5
91.0
92.6
84.1
97.3
92.2
91.2
Ranking UE de Salud por Avance Total (2009-2013)
Ao 2009
Avance %
97.3
96.7
95.9
94.6
94.5
92.5
91.0
90.8
Ao 2010
Avance %
96.2
94.7
94.5
93.0
92.7
92.6
92.2
87.9
Ao 2011
Avance %
93.5
92.4
91.9
91.2
89.1
87.5
84.7
84.1
Ao 2012
Avance %
94.7
93.3
93.2
91.4
87.4
86.8
85.6
75.4
Ao 2013
Avance %
52.8
51.2
50.4
50.1
47.8
43.0
42.3
36.9
Unidad Ejecuto
25,131,746
22,168,495
17,120,802
88.4
88.2
Avance %
PIA
PIM
Ejecucin
Avance %
Ao 2010
88.4
17,120,802
25,131,746
22,168,495
88.2
1,057,280
1,044,474
99.9
3,175,000
3,290,084
3,220,293
97.9
09
Ao 2010
Avance %
62.8
PIA
PIM
6,765,267
9,826,370
Ao 2012
Ao 2013
Avance %
Avance %
86.8
47.8
93.2
50.4
87.4
51.2
93.3
52.8
91.4
42.3
85.6
43.0
75.4
36.9
94.7
50.1
Ao 2011
Ejecucin
8,811,087
Avance %
62.0
PIA
8,396,357
PIM
10,250,441
La UE SALUD durante los periodos 2009 - 2013, se

dedic a fortalecer sus 2 principales funciones: SALUD y
PREVISION SOCIAL; pero releg apoyo a la funcin
PROTECCION SOCIAL
27,145,259
25,600,612
21,852,390
18,429,124
94.3
PIA
PIM
Ejecucin
Avance %
PIA
Ao 2011
21,852,390
27,145,259
25,600,612
94.3
18,429,124
3,336,680
3,606,064
3,606,013
100.0
3,440,000
Ao 2011
Ao 2012
Ejecucin
9,735,542
Avance %
64.8
PIA
7,289,708
PIM
13,197,016
Ao 2013
Ejecucin
11,228,098
Avance %
60.9
PIA
9,163,974
34,883,955
32,857,761
28,995,488
23,765,544
18,429,124
83.1
PIM
Ejecucin
Avance %
PIA
PIM
34,883,955
28,995,488
83.1
23,765,544
32,857,761
4,707,092
4,688,806
99.6
3,726,377
3,994,018
Ao 2012
18,429,124
3,440,000
Ao 2013
PIM
12,283,926
Ejecucin
5,025,068
Avance %
32.8
32,857,761
12,691,461
38.6
PIM
Ejecucin
Avance %
32,857,761
12,691,461
38.6
3,994,018
2,383,743
59.7
Ao 2013
Unidad Ejecutora - Regin La Liberta

7,000,000
6,000,000
5,100,894
5,000,000
4,230,855
3,963,258
4,000,000
3,814,863
3,502,230
3,396,673
3,000,000
2,000,000
1,000,000
88.4
0
20: SALUD
PIA
3,396,673
PIM
Ejecucin
Ao 2009
3,963,258
3,502,230
Avance %
PIA
88.4
3,814,863
PIM
Ejecucin
Avance %
Ao 2010
5,100,894
4,230,855

16,000,000
14,000,000
12,000,000
11,300,000
11,185,000
9,992,775
10,000,000
11,265,612
10,237,593
9,373,656
8,000,000
6,000,000
4,000,000
2,000,000
93.8
PIA
20: SALUD 11,300,000
PIM
Ejecucin
Ao 2009
9,992,775
9,373,656
Avance %
93.8
PIA
11,185,000
PIM
Ejecucin
Ao 2010
11,265,612 10,237,593
Avance %
Unidad Ejecutora
5,000,000
4,370,798
4,500,000
4,071,071
3,981,348
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
91.1
PIA
PIM
Ejecucin
Avance %
Ao 2009
22: EDUCACION
4,071,071
4,370,798
3,981,348
91.1
Regin La Libertad - Instituto Regional de Oftalmologa

6,317,246
5,897,686
5,277,986
4,847,933
4,778,666
4,000,028
3,850,520
82.9
90.5
Avance %
PIA
82.9
3,850,520
PIM
Ejecucin
Ao 2011
5,277,986
4,778,666
93.4
Avance %
PIA
90.5
4,000,028
PIM
Ejecucin
Ao 2012
6,317,246
5,897,686
Avance %
PIA
93.4
4,847,933
egin La Libertad - Instituto Regional de Enfermedades Neoplsicas

"Luis Pinillos Ganoza"
15,282,406
13,964,697
14,444,949
13,410,770
12,143,070
11,185,000
11,185,000
90.9
Avance %
90.9
96.0
PIA
11,185,000
PIM
Ejecucin
Ao 2011
13,964,697 13,410,770
Avance %
96.0
94.5
PIA
11,185,000
PIM
Ejecucin
Ao 2012
15,282,406 14,444,949
Avance %
PIA
94.5
12,143,070
Unidad Ejecutora - Regin La Libertad - Colegio Militar Ramn Castilla

4,794,093
4,691,612
4,558,984
4,514,578
4,284,726
4,229,720
3,995,455
91.1
Avance %
83.3
PIA
PIM
Ejecucin
Avance %
96.2
PIA
PIM
Ao 2010
Ejecucin
Avance %
PIA
Ao 2011
91.1
4,558,984
4,794,093
3,995,455
83.3
4,229,720
4,691,612
4,514,578
96.2
4,284,726
4,427,433
6,922,970
4,847,933
2,300,621
33.2
PIM
4,847,933
Ejecucin
Ao 2013
6,922,970
2,300,621
Avance %
33.2
sicas
14,174,179
12,143,070
6,730,372
47.5
PIA
12,143,070
PIM
Ejecucin
Ao 2013
14,174,179
6,730,372
Avance %
47.5
n Castilla
4,284,726
4,427,433
4,404,935
4,323,895
4,498,115
2,215,866
97.7
PIM
Ejecucin
Avance %
49.3
PIA
Ao 2012
0
1,800
4,427,433
4,323,895
97.7
4,404,935
PIM
Ejecucin
Ao 2013
1,800
0
4,498,115
2,215,866
Avance %
0
49.3

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Unidad Ejecutora - Regin La Libertad - Sede Central

03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA

Unidad Ejecutora - Regin La Libertad - Proyecto Especial Chavimochic

Unidad Ejecutora - Regin La Libertad - Agricultura

Unidad Ejecutora - Regin La Libertad - Transportes

Unidad Ejecutora - Regin La Libertad - Educacin

Unidad Ejecutora - Regin La Libertad - Educacin Chepn

Total Funciones del Gasto Presupuestal

Unidad Ejecutora - Regin La Libertad - Educacin Pacasmayo

Unidad Ejecutora - Regin La Libertad - Educacin Ascope

Unidad Ejecutora - Regin La Libertad - Educacin Gran Chim

Unidad Ejecutora - Regin La Libertad - Educacin Otuzco

24: PREVISION SOCIAL

Unidad Ejecutora - Regin La Libertad - Educacin Santiago de Chuco

Unidad Ejecutora - Regin La Libertad - Educacin Snchez Carrin

Unidad Ejecutora - Regin La Libertad - Educacin Pataz

Unidad Ejecutora - Regin La Libertad - Educacin Bolvar

Unidad Ejecutora - Regin La Libertad - Colegio Militar Ramn Castilla

Unidad Ejecutora - Regin La Libertad - Educacin Julcn

Unidad Ejecutora - Regin La Libertad - Educacin Vir

Unidad Ejecutora - Regin La Libertad - Salud

23: PROTECCION SOCIAL

Unidad Ejecutora - Regin La Libertad - Instituto Regional de Oftalmologa

Unidad Ejecutora - Regin La Libertad - Salud Norte Ascope

Unidad Ejecutora - Regin La Libertad - Salud Trujillo Sur Oeste

Unidad Ejecutora - Regin La Libertad - Salud Chepn

Unidad Ejecutora - Regin La Libertad - Salud Pacasmayo

Unidad Ejecutora - Regin La Libertad - Salud Snchez Carrin

Unidad Ejecutora - Regin La Libertad - Salud Santiago de Chuco

Unidad Ejecutora - Regin La Libertad - Salud Otuzco

Unidad Ejecutora - Regin La Libertad - Salud Trujillo Este

Unidad Ejecutora - Regin La Libertad - Instituto Regional de Enfermedades Neoplsicas

Unidad Ejecutora - Regin La Libertad - Educacin El Porvenir

Unidad Ejecutora - Regin La Libertad - Educacin La Esperanza

Unidad Ejecutora - Regin La Libertad - Educacin La Esperanza

Unidad Ejecutora - Regin La Libertad - Educacin Trujillo Nor Oeste

Unidad Ejecutora - Regin La Libertad - Educacin Trujillo Sur Este

Gasto Presupuestal - Funciones de las Unidades Ejecuto

nidades Ejecutoras del Pliego 451 La Libertad

03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA

19: VIVIENDA Y DESARROLLO URBANO

23: PROTECCION SOCIAL

24: PREVISION SOCIAL

Ranking de Funciones por Avance

Unidad Ejecutora - Regin La Libertad - Sede Central

03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA

05: ORDEN PUBLICO Y SEGURIDAD

19: VIVIENDA Y DESARROLLO URBANO

21: CULTURA Y DEPORTE

Ranking de Funciones por PIA

Unidad Ejecutora - Regin La Libertad - Sede Central

03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA

19: VIVIENDA Y DESARROLLO URBANO

23: PROTECCION SOCIAL

24: PREVISION SOCIAL

PROMEDIO DE PIA POR AO

Ranking de Funciones por PIM

Unidad Ejecutora - Regin La Libertad - Sede Central

03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA

19: VIVIENDA Y DESARROLLO URBANO

PROMEDIO DE PIM POR AO

Ranking de Funciones por Ejecucin

Unidad Ejecutora - Regin La Libertad - Sede Central

03: PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA