COMPORTAMIENTO DEL GASTO FONCODES 2016 - 2017 - 2018 - 2019 - 2020 - 2021

(Expresado en Soles)
Unidad Ejecutora 004: Fondo de Cooperación para el Desarrollo Social - FONCODES
EJECUTADO
AÑOS PIM TOTAL EJECUTADO SALDO AVANCE %
ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC
2016 179,781,380.00 3,674,720.73 3,693,079.18 4,178,765.43 17,172,379.16 7,787,095.12 8,177,054.76 50,408,227.83 33,621,232.00 21,799,383.72 6,366,816.95 11,378,782.79 9,664,124.58 177,921,662.25 1,859,717.75 99.0%
2017 349,350,419.00 3,647,865.44 3,920,140.70 4,420,377.63 12,886,898.05 28,192,156.90 71,017,478.36 58,701,723.69 35,747,523.16 10,659,283.47 17,336,503.73 47,647,510.34 53,803,261.88 347,980,723.35 1,369,695.65 99.6%
2018 314,135,172.00 3,901,725.73 4,143,388.01 4,750,873.00 34,147,821.01 43,676,258.80 101,315,470.80 24,176,948.91 26,667,293.88 5,408,466.19 10,495,537.09 5,702,204.78 48,903,937.88 313,289,926.08 845,245.92 99.7%
2019 772,288,307.00 3,729,104.69 15,070,303.54 18,067,124.07 30,151,740.39 60,979,094.22 38,398,429.98 100,833,774.19 43,872,536.54 24,612,421.56 112,980,967.57 141,677,246.18 177,860,934.52 768,233,677.45 4,054,629.55 99.5%
2020 1,048,086,237.00 3,823,737.91 3,859,431.54 3,837,446.29 4,593,239.85 4,025,782.68 46,504,451.26 167,617,748.04 82,416,523.25 4,058,145.90 63,591,591.07 25,158,978.49 628,782,003.69 1,038,269,079.97 9,817,157.03 99.1%
2021 323,788,794.00 3,715,366.19 3,340,217.89 26,155,669.42 169,975,560.62 29,363,904.82 21,627,447.39 7,455,824.49 11,727,846.99 7,809,515.57 5,891,376.06 4,850,666.79 22,826,933.16 314,740,329.39 9,048,464.61 97.2%
Fuente : SIAF-WEB MEF 2021
 AVANCE PORCENTUAL DEL 2016 AL 2021
AÑOS ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC

2016 3,674,720.73 3,693,079.18 4,178,765.43 17,172,379.16 7,787,095.12 8,177,054.76 50,408,227.83 33,621,232.00 21,799,383.72 6,366,816.95 11,378,782.79 9,664,124.58 177,921,662.25

2016 3,674,720.73 7,367,799.91 11,546,565.34 28,718,944.50 36,506,039.62 44,683,094.38 95,091,322.21 128,712,554.21 150,511,937.93 156,878,754.88 168,257,537.67 177,921,662.25

2016 2.0% 4.1% 6.4% 16.0% 20.3% 24.9% 52.9% 71.6% 83.7% 87.3% 93.6% 99.0%

2017 3,647,865.44 3,920,140.70 4,420,377.63 12,886,898.05 28,192,156.90 71,017,478.36 58,701,723.69 35,747,523.16 10,659,283.47 17,336,503.73 47,647,510.34 53,803,261.88 347,980,723.35

2017 3,647,865.44 7,568,006.14 11,988,383.77 24,875,281.82 53,067,438.72 124,084,917.08 182,786,640.77 218,534,163.93 229,193,447.40 246,529,951.13 294,177,461.47 347,980,723.35

2017 1.0% 2.2% 3.4% 7.1% 15.2% 35.5% 52.3% 62.6% 65.6% 70.6% 84.2% 99.6%

2018 3,901,725.73 4,143,388.01 4,750,873.00 34,147,821.01 43,676,258.80 101,315,470.80 24,176,948.91 26,667,293.88 5,408,466.19 10,495,537.09 5,702,204.78 48,903,937.88 313,289,926.08

2018 3,901,725.73 8,045,113.74 12,795,986.74 46,943,807.75 90,620,066.55 191,935,537.35 216,112,486.26 242,779,780.14 248,188,246.33 258,683,783.42 264,385,988.20 313,289,926.08

2018 1.2% 2.6% 4.1% 14.9% 28.8% 61.1% 68.8% 77.3% 79.0% 82.3% 84.2% 99.7%

2019 3,729,104.69 15,070,303.54 18,067,124.07 30,151,740.39 60,979,094.22 38,398,429.98 100,833,774.19 43,872,536.54 24,612,421.56 112,980,967.57 141,677,246.18 177,860,934.52 768,233,677.45

2019 3,729,104.69 18,799,408.23 36,866,532.30 67,018,272.69 127,997,366.91 166,395,796.89 267,229,571.08 311,102,107.62 335,714,529.18 448,695,496.75 590,372,742.93 768,233,677.45

2019 0.5% 2.4% 4.8% 8.7% 16.6% 21.5% 34.6% 40.3% 43.5% 58.1% 76.4% 99.5%

2020 3,823,737.91 3,859,431.54 3,837,446.29 4,593,239.85 4,025,782.68 46,504,451.26 167,617,748.04 82,416,523.25 4,058,145.90 63,591,591.07 25,158,978.49 628,782,003.69 1,038,269,079.97

2020 3,823,737.91 7,683,169.45 11,520,615.74 16,113,855.59 20,139,638.27 66,644,089.53 234,261,837.57 316,678,360.82 320,736,506.72 384,328,097.79 409,487,076.28 1,038,269,079.97

2020 0.4% 0.7% 1.1% 1.5% 1.9% 6.4% 22.4% 30.2% 30.6% 36.7% 39.1% 99.1%

2021 3,715,366.19 3,340,217.89 26,155,669.42 169,975,560.62 29,363,904.82 21,627,447.39 7,455,824.49 11,727,846.99 7,809,515.57 5,891,376.06 4,850,666.79 22,826,933.16 314,740,329.39

2021 3,715,366.19 7,055,584.08 33,211,253.50 203,186,814.12 232,550,718.94 254,178,166.33 261,633,990.82 273,361,837.81 281,171,353.38 287,062,729.44 291,913,396.23 314,740,329.39

2021 1.1% 2.2% 10.3% 62.8% 71.8% 78.5% 80.8% 84.4% 86.8% 88.7% 90.2% 97.2%

AÑOS ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC

2016 2.0% 4.1% 6.4% 16.0% 20.3% 24.9% 52.9% 71.6% 83.7% 87.3% 93.6% 99.0%

2017 1.0% 2.2% 3.4% 7.1% 15.2% 35.5% 52.3% 62.6% 65.6% 70.6% 84.2% 99.6%

2018 1.3% 2.7% 4.3% 15.9% 30.8% 61.1% 68.8% 77.3% 79.0% 82.3% 84.2% 99.7%

2019 0.5% 2.4% 4.8% 8.7% 16.6% 21.5% 34.6% 40.3% 43.5% 58.1% 76.4% 99.5%

2020 0.4% 0.7% 1.1% 1.5% 1.9% 6.4% 22.4% 30.2% 30.6% 36.7% 39.1% 99.1%

2021 1.1% 2.2% 10.3% 62.8% 71.8% 78.5% 80.8% 84.4% 86.8% 88.7% 90.2% 97.2%

FUENTE: SIAF WEB 2021

 AVANCE PORCENTUAL DEL 2016 AL 2021

AÑOS ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC

2016 3,674,720.73 3,693,079.18 4,178,765.43 17,172,379.16 7,787,095.12 8,177,054.76 50,408,227.83 33,621,232.00 21,799,383.72 6,366,816.95 11,378,782.79 9,664,124.58 177,921,662.25 179,781,380.00

2016 3,674,720.73 7,367,799.91 11,546,565.34 28,718,944.50 36,506,039.62 44,683,094.38 95,091,322.21 128,712,554.21 150,511,937.93 156,878,754.88 168,257,537.67 177,921,662.25

2016 2.0% 4.1% 6.4% 16.0% 20.3% 24.9% 52.9% 71.6% 83.7% 87.3% 93.6% 99.0%

2017 3,647,865.44 3,920,140.70 4,420,377.63 12,886,898.05 28,192,156.90 71,017,478.36 58,701,723.69 35,747,523.16 10,659,283.47 17,336,503.73 47,647,510.34 53,803,261.88 347,980,723.35 349,350,419.00

2017 3,647,865.44 7,568,006.14 11,988,383.77 24,875,281.82 53,067,438.72 124,084,917.08 182,786,640.77 218,534,163.93 229,193,447.40 246,529,951.13 294,177,461.47 347,980,723.35

2017 1.0% 2.2% 3.4% 7.1% 15.2% 35.5% 52.3% 62.6% 65.6% 70.6% 84.2% 99.6%

2018 3,901,725.73 4,143,388.01 4,750,873.00 34,147,821.01 43,676,258.80 101,315,470.80 24,176,948.91 26,667,293.88 5,408,466.19 10,495,537.09 5,702,204.78 48,903,937.88 313,289,926.08 314,135,172.00

2018 3,901,725.73 8,045,113.74 12,795,986.74 46,943,807.75 90,620,066.55 191,935,537.35 216,112,486.26 242,779,780.14 248,188,246.33 258,683,783.42 264,385,988.20 313,289,926.08

2018 1.2% 2.6% 4.1% 14.9% 28.8% 61.1% 68.8% 77.3% 79.0% 82.3% 84.2% 99.7%

2019 3,729,104.69 15,070,303.54 18,067,124.07 30,151,740.39 60,979,094.22 38,398,429.98 100,833,774.19 43,872,536.54 24,612,421.56 112,980,967.57 141,677,246.18 177,860,934.52 768,233,677.45 772,288,307.00

2019 3,729,104.69 18,799,408.23 36,866,532.30 67,018,272.69 127,997,366.91 166,395,796.89 267,229,571.08 311,102,107.62 335,714,529.18 448,695,496.75 590,372,742.93 768,233,677.45

2019 0.5% 2.4% 4.8% 8.7% 16.6% 21.5% 34.6% 40.3% 43.5% 58.1% 76.4% 99.5%

2020 3,823,737.91 3,859,431.54 3,837,446.29 4,593,239.85 4,025,782.68 46,504,451.26 167,617,748.04 82,416,523.25 4,058,145.90 63,591,591.07 25,158,978.49 628,782,003.69 1,038,269,079.97 1,048,086,237.00

2020 3,823,737.91 7,683,169.45 11,520,615.74 16,113,855.59 20,139,638.27 66,644,089.53 234,261,837.57 316,678,360.82 320,736,506.72 384,328,097.79 409,487,076.28 1,038,269,079.97

2020 0.4% 0.7% 1.1% 1.5% 1.9% 6.4% 22.4% 30.2% 30.6% 36.7% 39.1% 99.1%

2021 3,715,366.19 3,340,217.89 26,155,669.42 169,975,560.62 29,363,904.82 21,627,447.39 7,455,824.49 11,727,846.99 7,809,515.57 5,891,376.06 4,850,666.79 22,826,933.16 314,740,329.39 323,788,794.00

2021 3,715,366.19 7,055,584.08 33,211,253.50 203,186,814.12 232,550,718.94 254,178,166.33 261,633,990.82 273,361,837.81 281,171,353.38 287,062,729.44 291,913,396.23 314,740,329.39

2021 1.1% 2.2% 10.3% 62.8% 71.8% 78.5% 80.8% 84.4% 86.8% 88.7% 90.2% 97.2%

AÑOS ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC

2016 2.0% 4.1% 6.4% 16.0% 20.3% 24.9% 52.9% 71.6% 83.7% 87.3% 93.6% 99.0%
2017 1.0% 2.2% 3.4% 7.1% 15.2% 35.5% 52.3% 62.6% 65.6% 70.6% 84.2% 99.6%
2018 1.3% 2.7% 4.3% 15.9% 30.8% 61.1% 68.8% 77.3% 79.0% 82.3% 84.2% 99.7%
2019 0.5% 2.4% 4.8% 8.7% 16.6% 21.5% 34.6% 40.3% 43.5% 58.1% 76.4% 99.5%
2020 0.4% 0.7% 1.1% 1.5% 1.9% 6.4% 22.4% 30.2% 30.6% 36.7% 39.1% 99.1%
2021 1.1% 2.2% 10.3% 62.8% 71.8% 78.5% 80.8% 84.4% 86.8% 88.7% 90.2% 97.2%
FUENTE: SIAF - WEB 2021

120.0%
PORCENTAJE DE AVANCE

99.5%
99.6%
100.0% 99.1%
99.0%
97.2%
93.6% 99.7%
88.7% 90.2%
86.8% 87.3%
84.4% 83.7% 84.2%
82.3%
80.0% 80.8% 79.0%
78.5% 77.3% 76.4%
71.8% 71.6% 70.6%
68.8%
65.6% 2016
62.8% 61.1% 62.6%
60.0% 2017
52.3% 58.1%
52.9% 2018
2019
43.5% 2020
40.0% 40.3% 39.1%
35.5% 36.7% 2021
34.6%
30.8% 30.2% 30.6%
24.9%

21.5% 22.4%
20.0% 20.3%
4.3% 16.0%
15.9% 16.6%
15.2%
2.7% 8.7%
10.3% 6.4%
6.4%
4.8% 7.1%
0.5%
0.4%2.0% 4.1% 3.4%
1.1%
1.0% 2.4%
2.2%
2.2% 1.1% 1.5% 1.9%
0.0% 0.7%
ENE
1.3% FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC