EJECUCION INVERSION PUBLICA 2023 - GOBIERNOS REGIONALES

AL 31 DE DICIEMBRE 2023 - POR TODA FUENTE

TOTAL 52,572,784,519 51,022,491,199 60,069,740,502 55,324,778,084 53,479,397,627 50,217,518,313 45,424,782,417 98.4
Nivel de Gobierno R: GOBIERNOS REGIONALES 12,370,278,671 13,863,431,281 12,843,227,541 11,757,282,707 11,325,989,916 10,963,196,988 9,330,636,910 79.1
Ejecución
Compromiso Avance
No Departamento (Meta) PIA PIM Certificación Atención de
Anual Compromiso Devengado Girado %
Mensual
1 12: JUNIN 600,832,801 819,644,789 818,691,553 818,009,174 816,135,717 816,072,087 665,469,992 99.6
2 01: AMAZONAS 374,364,228 494,869,474 494,351,916 498,022,045 490,808,485 490,570,196 347,384,993 99.1
3 17: MADRE DE DIOS 151,816,017 166,068,630 162,642,795 161,417,066 161,110,215 160,219,252 138,229,692 96.5
4 05: AYACUCHO 439,746,978 664,168,697 652,313,994 649,687,072 636,794,329 635,318,162 535,807,788 95.7
5 03: APURIMAC 296,742,919 343,634,404 333,665,288 329,891,462 327,825,942 324,635,898 282,856,424 94.5
6 04: AREQUIPA 804,243,425 689,221,853 647,400,159 646,431,758 635,452,912 621,448,472 530,154,044 90.2
7 20: PIURA 1,102,752,826 870,521,262 844,866,765 818,328,225 793,031,070 780,595,947 740,879,871 89.7
8 25: UCAYALI 425,897,504 584,236,997 568,071,666 513,316,731 511,131,517 509,689,852 358,385,572 87.2
9 16: LORETO 639,722,590 745,074,262 719,084,478 675,171,541 642,046,530 638,378,936 554,181,449 85.7
10 19: PASCO 251,947,397 375,348,042 368,753,874 350,593,224 311,145,685 307,082,159 287,374,570 81.8
11 24: TUMBES 107,935,879 266,388,981 260,357,264 249,397,075 249,218,508 216,753,174 204,964,469 81.4
12 09: HUANCAVELICA 198,929,148 320,268,702 289,590,674 276,964,379 259,760,142 258,859,774 214,686,609 80.8
13 18: MOQUEGUA 241,637,820 265,143,680 240,095,556 221,483,599 220,056,913 211,162,713 194,130,588 79.6
14 11: ICA 511,936,377 607,630,628 579,919,711 492,577,851 481,757,389 467,142,523 429,891,571 76.9
15 08: CUSCO 950,020,483 1,056,492,169 902,315,635 849,510,766 835,649,632 810,016,432 711,144,036 76.7
16 21: PUNO 681,714,719 705,165,300 612,519,413 555,798,387 532,657,616 522,208,349 370,417,934 74.1
17 10: HUANUCO 312,300,283 478,134,951 454,631,407 412,067,097 400,816,816 351,950,261 259,202,800 73.6
18 13: LA LIBERTAD 706,599,030 583,444,710 558,081,192 491,285,145 430,619,401 424,883,122 381,217,736 72.8
19 15: LIMA 411,542,576 469,523,605 427,572,373 369,202,612 353,408,583 339,351,941 278,163,915 72.3
20 06: CAJAMARCA 627,817,899 1,026,974,169 952,016,168 784,428,822 727,554,453 718,319,082 619,477,913 69.9
21 22: SAN MARTIN 497,753,248 572,628,310 534,498,142 421,055,772 392,494,867 379,673,412 362,496,829 66.3
22 23: TACNA 335,183,656 269,670,450 210,802,862 195,959,363 190,378,874 178,624,847 159,702,864 66.2
23 14: LAMBAYEQUE 591,443,797 727,552,958 636,030,631 555,357,656 524,766,665 469,939,444 406,697,684 64.6
24 07: PROVINCIA CONSTITUCIONAL DEL CALLAO 251,245,381 192,701,685 123,238,747 110,484,240 107,807,616 106,733,735 87,321,188 55.4
25 02: ANCASH 856,151,690 568,922,573 451,715,277 310,841,648 293,560,040 223,567,218 210,396,378 39.3
Fte: Elaboracion R.Huaypar en base a Consulta Amigable MEF al 31 Diciembre 2023