Consulta Amigable
Consulta de Ejecución del Gasto

Fecha de la Consulta: 27-octubre-2026

Año de Ejecución: 2024
Incluye: Actividades y Proyectos
TOTAL 240,806,216,645 262,058,019,205 251,195,425,688 244,031,793,912 241,589,010,353 238,893,055,447 238,459,697,695  91.2
Nivel de Gobierno R: GOBIERNOS REGIONALES 52,746,239,240 59,589,228,467 58,280,053,265 57,249,449,202 56,920,374,955 56,575,478,530 56,547,208,018  94.9
Sector 99: GOBIERNOS REGIONALES 52,746,239,240 59,571,878,760 58,266,632,486 57,237,167,987 56,908,093,740 56,563,197,315 56,534,926,803  94.9
PliegoPIAPIMCertificaciónCompromiso Anual Ejecución Avance % 
Atención de Compromiso Mensual  Devengado  Girado 
440: GOBIERNO REGIONAL DEL DEPARTAMENTO DE AMAZONAS 1,359,236,282 1,511,552,633 1,481,184,602 1,478,488,752 1,473,482,561 1,472,011,285 1,471,797,125   97.4
441: GOBIERNO REGIONAL DEL DEPARTAMENTO DE ANCASH 2,606,704,051 3,001,604,089 2,729,569,186 2,624,918,601 2,624,284,981 2,623,839,418 2,622,096,869   87.4
442: GOBIERNO REGIONAL DEL DEPARTAMENTO DE APURIMAC 1,449,898,451 1,584,544,249 1,555,611,537 1,551,407,043 1,547,341,376 1,540,916,110 1,540,728,890   97.2
443: GOBIERNO REGIONAL DEL DEPARTAMENTO DE AREQUIPA 2,673,324,430 3,018,165,978 2,954,596,264 2,905,086,567 2,904,884,571 2,904,652,073 2,903,501,750   96.2
444: GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO 2,238,090,178 2,563,725,915 2,521,083,719 2,506,499,512 2,502,469,524 2,490,831,635 2,490,568,128   97.2
445: GOBIERNO REGIONAL DEL DEPARTAMENTO DE CAJAMARCA 3,399,766,172 3,978,139,139 3,906,182,507 3,813,528,854 3,795,954,495 3,792,761,378 3,792,245,690   95.3
446: GOBIERNO REGIONAL DEL DEPARTAMENTO DE CUSCO 3,191,207,447 3,727,263,582 3,653,631,021 3,600,429,058 3,571,239,627 3,552,334,261 3,550,930,517   95.3
447: GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANCAVELICA 1,437,727,686 1,581,031,555 1,562,743,632 1,539,998,071 1,537,978,406 1,536,817,891 1,536,447,770   97.2
448: GOBIERNO REGIONAL DEL DEPARTAMENTO DE HUANUCO 1,970,536,506 2,170,109,993 2,121,241,275 2,096,452,224 2,072,756,421 2,062,356,106 2,062,166,734   95.0
449: GOBIERNO REGIONAL DEL DEPARTAMENTO DE ICA 1,755,575,030 2,227,691,815 2,205,592,065 2,194,568,871 2,185,245,957 2,184,866,087 2,184,748,225   98.1
450: GOBIERNO REGIONAL DEL DEPARTAMENTO DE JUNIN 3,118,367,981 3,395,933,893 3,352,043,629 3,347,416,004 3,345,504,409 3,302,207,721 3,301,951,904   97.2
451: GOBIERNO REGIONAL DEL DEPARTAMENTO DE LA LIBERTAD 3,435,185,374 3,779,165,246 3,728,935,261 3,693,295,032 3,664,892,543 3,659,159,184 3,645,882,364   96.8
452: GOBIERNO REGIONAL DEL DEPARTAMENTO DE LAMBAYEQUE 2,241,344,371 2,551,303,190 2,493,198,983 2,369,694,626 2,365,738,112 2,364,015,942 2,362,213,326   92.7
453: GOBIERNO REGIONAL DEL DEPARTAMENTO DE LORETO 3,352,744,628 3,641,419,296 3,613,168,990 3,530,268,355 3,487,236,352 3,482,183,618 3,481,795,909   95.6
454: GOBIERNO REGIONAL DEL DEPARTAMENTO DE MADRE DE DIOS 557,624,387 632,872,859 615,165,597 611,336,665 607,669,944 600,339,749 600,207,998   94.9
455: GOBIERNO REGIONAL DEL DEPARTAMENTO DE MOQUEGUA 715,140,919 935,359,377 905,475,323 890,993,987 884,550,175 855,988,409 855,634,766   91.5
456: GOBIERNO REGIONAL DEL DEPARTAMENTO DE PASCO 1,028,554,932 1,098,662,524 1,062,206,805 1,010,025,400 998,350,599 993,311,201 992,374,385   90.4
457: GOBIERNO REGIONAL DEL DEPARTAMENTO DE PIURA 4,014,221,932 4,337,205,340 4,313,642,882 4,303,552,836 4,295,189,393 4,172,246,599 4,171,450,385   96.2
458: GOBIERNO REGIONAL DEL DEPARTAMENTO DE PUNO 2,982,170,468 3,294,082,556 3,228,680,812 3,188,811,996 3,171,310,499 3,140,305,077 3,140,003,331   95.3
459: GOBIERNO REGIONAL DEL DEPARTAMENTO DE SAN MARTIN 2,284,972,626 2,525,715,052 2,475,965,080 2,418,993,589 2,402,486,212 2,402,126,868 2,401,805,300   95.1
460: GOBIERNO REGIONAL DEL DEPARTAMENTO DE TACNA 875,477,929 1,057,521,168 1,049,739,262 1,047,234,814 1,046,049,317 1,042,542,257 1,042,035,382   98.6
461: GOBIERNO REGIONAL DEL DEPARTAMENTO DE TUMBES 707,109,786 795,081,350 784,546,996 774,386,865 769,951,517 769,874,478 769,797,398   96.8
462: GOBIERNO REGIONAL DEL DEPARTAMENTO DE UCAYALI 1,568,239,354 1,826,502,137 1,818,214,834 1,805,302,718 1,800,496,155 1,794,828,212 1,794,406,440   98.3
463: GOBIERNO REGIONAL DEL DEPARTAMENTO DE LIMA 2,055,482,281 2,398,630,453 2,333,292,046 2,202,981,860 2,136,212,026 2,121,183,788 2,120,615,988   88.4
464: GOBIERNO REGIONAL DE LA PROVINCIA CONSTITUCIONAL DEL CALLAO 1,622,828,004 1,726,613,250 1,629,637,976 1,594,951,899 1,588,970,923 1,588,666,653 1,586,693,179   92.0
465: MUNICIPALIDAD METROPOLITANA DE LIMA 104,708,035 211,982,121 171,282,204 136,543,786 127,847,645 112,831,315 112,827,052   53.2