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
Departamento (Meta)PIAPIMCertificaciónCompromiso Anual Ejecución Avance % 
Atención de Compromiso Mensual  Devengado  Girado 
01: AMAZONAS 3,177,474,128 3,778,243,728 3,688,472,243 3,654,179,285 3,632,287,799 3,554,196,072 3,552,747,645   94.1
02: ANCASH 8,208,301,152 11,082,161,659 10,687,455,976 10,026,597,838 9,898,597,155 9,490,010,172 9,484,179,997   85.6
03: APURIMAC 3,629,181,460 4,745,258,948 4,561,633,357 4,451,925,055 4,405,471,220 4,283,678,576 4,280,363,452   90.3
04: AREQUIPA 7,587,082,836 8,747,782,906 8,412,579,234 8,183,733,080 8,117,731,790 8,018,018,446 8,004,188,445   91.7
05: AYACUCHO 4,549,886,615 6,133,468,368 5,873,536,429 5,732,456,769 5,668,444,809 5,480,275,779 5,477,770,716   89.4
06: CAJAMARCA 8,137,962,405 9,881,018,791 9,567,410,982 9,367,436,323 9,215,281,051 8,959,011,399 8,954,136,541   90.7
07: PROVINCIA CONSTITUCIONAL DEL CALLAO 6,020,215,285 6,692,737,540 6,386,145,232 6,333,208,171 6,313,039,306 6,215,759,337 6,213,871,210   92.9
08: CUSCO 11,274,708,099 12,558,127,609 12,074,706,848 11,828,128,111 11,728,480,291 11,548,296,404 11,539,652,642   92.0
09: HUANCAVELICA 3,100,452,506 3,923,246,704 3,806,879,575 3,683,366,893 3,634,640,270 3,550,407,935 3,548,450,777   90.5
10: HUANUCO 4,698,185,527 5,519,454,049 5,397,239,195 5,327,118,222 5,269,553,560 5,173,588,816 5,171,171,924   93.7
11: ICA 4,757,388,638 6,169,095,327 5,934,301,416 5,668,217,739 5,531,756,606 5,467,659,596 5,466,077,583   88.6
12: JUNIN 7,202,552,779 8,164,598,929 7,940,164,111 7,828,139,067 7,775,211,661 7,600,552,411 7,595,528,855   93.1
13: LA LIBERTAD 8,411,462,094 10,205,422,797 9,840,188,266 9,567,028,363 9,396,868,619 9,220,956,264 9,216,391,142   90.4
14: LAMBAYEQUE 5,698,612,881 6,262,705,923 6,116,484,315 5,916,415,326 5,821,706,029 5,770,887,949 5,768,766,756   92.1
15: LIMA 124,067,451,116 120,568,498,700 116,192,216,598 115,499,990,581 115,333,611,279 114,781,524,197 114,614,491,843   95.2
16: LORETO 6,371,893,789 7,307,179,285 7,053,433,868 6,930,408,327 6,894,058,318 6,811,420,302 6,774,880,520   93.2
17: MADRE DE DIOS 1,349,685,486 1,426,871,605 1,304,832,365 1,295,538,155 1,284,700,837 1,258,994,287 1,227,768,260   88.2
18: MOQUEGUA 1,861,875,799 2,740,018,521 2,597,847,347 2,488,838,477 2,471,730,785 2,416,000,364 2,412,078,428   88.2
19: PASCO 2,095,305,571 2,495,967,416 2,398,007,557 2,335,023,846 2,247,786,779 2,226,617,630 2,224,809,802   89.2
20: PIURA 9,240,375,404 10,681,446,420 10,478,201,492 10,270,959,511 10,178,714,786 9,977,951,244 9,966,150,177   93.4
21: PUNO 6,706,920,908 8,105,507,981 7,932,995,937 7,783,580,205 7,704,210,673 7,620,235,249 7,584,718,191   94.0
22: SAN MARTIN 4,558,111,458 5,360,851,403 5,226,675,475 5,170,700,103 5,112,841,403 5,032,657,529 5,028,546,567   93.9
23: TACNA 2,859,453,028 3,548,502,947 3,396,769,710 3,355,984,631 3,344,768,574 3,301,156,728 3,298,001,982   93.0
24: TUMBES 2,167,128,820 1,921,702,667 1,878,099,385 1,844,261,491 1,811,998,808 1,779,047,384 1,778,778,144   92.6
25: UCAYALI 3,208,529,148 3,549,918,011 3,459,915,852 3,357,937,734 3,301,941,745 3,268,060,359 3,266,345,930   92.1
98: EXTERIOR 860,848,253 881,071,173 872,170,301 869,891,329 868,783,019 867,674,569 863,793,129   98.5