47885424

Consulta AmigableConsulta de Ejecucin del Gasto

Fecha de la Consulta: 14-julio-2015

Ao de Ejecucin: 2013Incluye: Actividades y ProyectosTOTAL108,418,909,559133,676,693,187117,497,647,037116,299,419,400116,001,333,132115,763,119,391115,508,884,01186.6Nivel de Gobierno M: GOBIERNOS LOCALES18,150,214,92034,088,442,74526,049,500,75725,148,310,58724,850,227,37224,736,170,03624,648,933,88972.6Gob.Loc./Mancom. M: MUNICIPALIDADES18,150,214,92034,072,440,25826,038,270,37025,137,451,06424,838,924,61924,724,869,25924,637,652,57272.6Departamento 21: PUNO719,545,7521,523,270,5111,148,584,3801,022,888,2061,016,040,6211,004,331,195999,325,31865.9Provincia 2106: HUANCANE31,846,55884,913,90256,772,20155,211,47054,708,07354,533,66354,354,90364.2RubroPIAPIMCertificacinCompromiso AnualEjecucinAvance %Atencin de Compromiso MensualDevengadoGirado00: RECURSOS ORDINARIOS1,723,51424,958,59723,454,08823,016,63122,855,16122,855,16122,839,993 91.607: FONDO DE COMPENSACION MUNICIPAL20,622,98425,235,30319,088,13618,892,99818,792,79618,719,13618,686,399 74.208: IMPUESTOS MUNICIPALES104,700308,60199,31999,31999,31999,31999,319 32.209: RECURSOS DIRECTAMENTE RECAUDADOS443,1001,121,250473,428459,850459,850459,100459,094 40.913: DONACIONES Y TRANSFERENCIAS02,299,1261,916,4201,284,8771,221,5881,221,5881,221,587 53.118: CANON Y SOBRECANON, REGALIAS, RENTA DE ADUANAS Y PARTICIPACIONES8,952,26030,751,02511,500,81011,217,79611,039,36010,939,36010,808,512 35.619: RECURSOS POR OPERACIONES OFICIALES DE CREDITO0240,000240,000240,000240,000240,000240,000 100.0