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Consulta Amigable (Mensual)

Consulta de Ejecucin del Gasto

Fecha de la Consulta: 07-octubre-2017

Ao de Ejecucin: 2017
Incluye: Actividades y Proyectos
TOTAL 142,471,518,545 172,850,109,453 145,125,017,254 127,571,442,747 108,180,938,869 103,542,040,646 100,310,325,741 59.9
Nivel de Gobierno M: GOBIERNOS LOCALES 15,139,154,455 31,421,683,363 25,133,769,193 19,297,375,984 17,398,292,972 16,296,357,306 15,339,352,059 51.9
Gob.Loc./Mancom. M: MUNICIPALIDADES 15,139,154,455 31,349,429,487 25,067,887,529 19,268,500,903 17,369,697,843 16,273,058,609 15,316,107,967 51.9
Departamento 23: TACNA 289,395,206 485,859,522 403,008,266 345,724,536 315,049,458 287,915,831 258,332,100 59.3
Compromiso Ejecucin
Provincia PIA PIM Certificacin Atencin de Avance %
Anual Compromiso Devengado Girado
Mensual
2301: TACNA 210,801,997 319,969,337 268,533,622 234,287,607 213,312,136 194,784,510 185,153,765 60.9
2302: CANDARAVE 9,435,661 39,125,225 32,667,476 18,224,843 15,094,146 14,764,819 12,056,383 37.7
2303: JORGE BASADRE 61,863,806 109,337,854 90,636,447 85,789,973 79,825,743 72,014,009 55,112,311 65.9
2304: TARATA 7,293,742 17,427,106 11,170,722 7,422,113 6,817,432 6,352,492 6,009,641 36.5