Consulta Amigable
Consulta de Ejecución del Gasto

Fecha de la Consulta: 27-octubre-2026

Año de Ejecución: 2025
Incluye: Actividades y Proyectos
TOTAL 251,801,045,185 272,450,859,407 263,078,363,067 258,771,064,634 256,964,217,171 253,674,638,999 253,313,660,659  93.1
Nivel de Gobierno R: GOBIERNOS REGIONALES 54,458,481,248 61,506,664,023 60,437,495,940 59,995,001,250 59,758,788,160 59,525,059,982 59,500,854,977  96.8
Sector 99: GOBIERNOS REGIONALES 54,458,481,248 61,495,887,519 60,430,332,202 59,987,851,900 59,751,666,313 59,517,938,135 59,493,733,129  96.8
PliegoPIAPIMCertificaciónCompromiso Anual Ejecución Avance % 
Atención de Compromiso Mensual  Devengado  Girado 
440: GOBIERNO REGIONAL DEL DEPARTAMENTO DE AMAZONAS 1,424,243,374 1,647,141,076 1,640,484,937 1,637,152,594 1,636,929,140 1,636,361,462 1,636,247,289   99.3
441: GOBIERNO REGIONAL DEL DEPARTAMENTO DE ANCASH 2,753,260,022 3,030,963,821 2,974,445,937 2,957,962,569 2,954,256,811 2,950,742,823 2,948,934,825   97.4
442: GOBIERNO REGIONAL DEL DEPARTAMENTO DE APURIMAC 1,522,382,694 1,818,428,050 1,784,808,123 1,766,690,805 1,763,345,947 1,748,351,431 1,747,836,764   96.1
443: GOBIERNO REGIONAL DEL DEPARTAMENTO DE AREQUIPA 2,727,427,791 2,980,045,915 2,945,175,165 2,917,292,803 2,914,399,453 2,904,811,468 2,902,099,377   97.5
444: GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO 2,408,155,236 2,788,391,444 2,733,075,176 2,728,713,135 2,721,850,594 2,716,097,836 2,715,823,442   97.4
445: GOBIERNO REGIONAL DEL DEPARTAMENTO DE CAJAMARCA 3,469,505,104 4,149,206,026 4,087,436,676 4,055,304,611 4,037,574,109 4,025,610,673 4,025,285,392   97.0
446: GOBIERNO REGIONAL DEL DEPARTAMENTO DE CUSCO 3,255,211,508 3,698,070,725 3,623,598,271 3,588,917,480 3,576,737,965 3,561,888,795 3,557,249,665   96.3
447: GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANCAVELICA 1,402,673,598 1,557,892,592 1,549,024,691 1,542,826,624 1,541,771,964 1,541,124,577 1,541,071,957   98.9
448: GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANUCO 2,014,797,209 2,238,624,884 2,222,892,363 2,212,703,460 2,210,048,011 2,202,236,899 2,201,405,452   98.4
449: GOBIERNO REGIONAL DEL DEPARTAMENTO DE ICA 1,816,812,623 2,230,704,779 2,185,599,228 2,175,670,045 2,169,761,168 2,163,810,695 2,163,611,963   97.0
450: GOBIERNO REGIONAL DEL DEPARTAMENTO DE JUNIN 3,180,470,146 3,590,821,046 3,574,314,946 3,570,721,865 3,566,922,933 3,558,610,916 3,558,375,935   99.1
451: GOBIERNO REGIONAL DEL DEPARTAMENTO DE LA LIBERTAD 3,694,392,279 4,126,705,807 4,017,088,014 3,984,334,470 3,970,230,023 3,948,863,571 3,948,171,538   95.7
452: GOBIERNO REGIONAL DEL DEPARTAMENTO DE LAMBAYEQUE 2,286,171,254 2,591,838,020 2,554,318,825 2,506,311,906 2,458,697,521 2,451,579,305 2,451,243,306   94.6
453: GOBIERNO REGIONAL DEL DEPARTAMENTO DE LORETO 3,427,598,982 3,762,517,397 3,707,364,029 3,678,327,473 3,672,574,108 3,665,839,639 3,662,623,338   97.4
454: GOBIERNO REGIONAL DEL DEPARTAMENTO DE MADRE DE DIOS 570,194,284 648,344,834 623,310,183 622,306,891 616,905,731 611,344,511 611,256,098   94.3
455: GOBIERNO REGIONAL DEL DEPARTAMENTO DE MOQUEGUA 731,984,014 939,140,148 910,089,780 906,325,316 903,628,507 890,673,126 890,299,886   94.8
456: GOBIERNO REGIONAL DEL DEPARTAMENTO DE PASCO 1,089,955,268 1,210,231,499 1,177,093,960 1,159,796,250 1,157,021,747 1,152,052,632 1,151,175,489   95.2
457: GOBIERNO REGIONAL DEL DEPARTAMENTO DE PIURA 4,103,380,974 4,288,889,751 4,236,015,472 4,230,449,580 4,217,059,199 4,213,584,860 4,212,973,489   98.2
458: GOBIERNO REGIONAL DEL DEPARTAMENTO DE PUNO 3,041,813,877 3,470,774,644 3,426,760,920 3,405,761,682 3,392,801,049 3,368,759,592 3,364,536,629   97.1
459: GOBIERNO REGIONAL DEL DEPARTAMENTO DE SAN MARTIN 2,357,125,619 2,653,543,663 2,609,666,194 2,603,935,330 2,589,972,395 2,582,258,947 2,581,773,689   97.3
460: GOBIERNO REGIONAL DEL DEPARTAMENTO DE TACNA 938,465,146 1,107,423,626 1,064,142,689 1,061,080,030 1,058,598,278 1,053,819,034 1,053,484,571   95.2
461: GOBIERNO REGIONAL DEL DEPARTAMENTO DE TUMBES 740,004,459 804,121,785 791,545,031 774,892,210 774,031,234 757,185,781 757,141,379   94.2
462: GOBIERNO REGIONAL DEL DEPARTAMENTO DE UCAYALI 1,623,487,761 1,771,338,834 1,751,366,871 1,713,997,477 1,702,294,492 1,700,600,219 1,700,440,568   96.0
463: GOBIERNO REGIONAL DEL DEPARTAMENTO DE LIMA 2,105,965,433 2,442,549,962 2,402,597,662 2,377,408,281 2,347,979,150 2,326,627,437 2,326,046,144   95.3
464: GOBIERNO REGIONAL DE LA PROVINCIA CONSTITUCIONAL DEL CALLAO 1,662,102,151 1,770,865,397 1,666,047,012 1,642,909,287 1,632,180,479 1,621,013,600 1,620,563,398   91.5
465: MUNICIPALIDAD METROPOLITANA DE LIMA 110,900,442 177,311,794 172,070,046 166,059,728 164,094,305 164,088,305 164,061,547   92.5