Government budget and revenue in Callao, Peru: official figures
The modified budget (PIM) of the regional government of Callao for 2025 was S/ 1.77 billion, and it accrued (devengado) S/ 1.62 billion, 91.5% of the budget, according to the MEF's Consulta Amigable (the lowest of 25 regional governments by execution; all regional governments 96.8%).
What is the budget of the regional government of Callao?
The opening budget (PIA) of the regional government of Callao for 2025 was S/ 1.66 billion; changes during the year took it to S/ 1.77 billion, a change of +6.5% (all regional governments +12.9%). Its budget was 8th lowest of 25 regional governments.
Source: Ministerio de Economia y Finanzas (MEF) · saved copyIs the Callao regional budget growing?
In 2024 the regional government of Callao had a modified budget of S/ 1.73 billion and executed 92.0% of it; the 2025 budget was 2.6% larger in soles, and execution was down 0.5 percentage points.
Source: Ministerio de Economia y Finanzas (MEF) · saved copyHow much does Callao spend on investment projects?
Investment projects accounted for S/ 268.2 million of the 2025 budget of the regional government of Callao (15.1%), and 66.1% of that project budget was executed (the lowest of 25 regional governments; all regional governments 94.0%).
Source: Ministerio de Economia y Finanzas (MEF) · saved copyHow much public money is spent in Callao?
Counting all levels of government (national ministries, the regional government and municipalities), the 2025 modified budget for spending located in Callao was S/ 6.69 billion, of which 92.9% was executed (11th highest of 25 departments by budget; Peru 93.1%).
Source: Ministerio de Economia y Finanzas (MEF) · saved copyHow big is the regional government in Callao?
The regional government's modified budget was equal to 26.5% of the 2025 budget of all levels of government for spending located in Callao.
Source: Ministerio de Economia y Finanzas (MEF) · saved copyHow Callao compares with other constitutional provinces
Regional government budget executed (devengado / PIM) (2025)
Callao ranks 25 of 25, highest first. For Lima, the regional government of the department of Lima
| Rank | Region | Regional government budget executed (devengado / PIM) |
|---|---|---|
| 19 | Tacna | 95.2% |
| 20 | Pasco | 95.2% |
| 21 | Moquegua | 94.8% |
| 22 | Lambayeque | 94.6% |
| 23 | Madre de Dios | 94.3% |
| 24 | Tumbes | 94.2% |
| 25 | Callao | 91.5% |
Regional government investment-project budget executed (2025)
Callao ranks 25 of 25, highest first. For Lima, the regional government of the department of Lima
| Rank | Region | Regional government investment-project budget executed |
|---|---|---|
| 19 | Cajamarca | 90.7% |
| 20 | Moquegua | 90.6% |
| 21 | Ucayali | 89.8% |
| 22 | Lima | 87.3% |
| 23 | Lambayeque | 86.0% |
| 24 | Tumbes | 80.0% |
| 25 | Callao | 66.1% |
Regional government modified budget (PIM) (2025)
Callao ranks 18 of 25, highest first. For Lima, the regional government of the department of Lima
| Rank | Region | Regional government modified budget (PIM) |
|---|---|---|
| 15 | Ica | S/ 2.23 billion |
| 16 | Apurimac | S/ 1.82 billion |
| 17 | Ucayali | S/ 1.77 billion |
| 18 | Callao | S/ 1.77 billion |
| 19 | Amazonas | S/ 1.65 billion |
| 20 | Huancavelica | S/ 1.56 billion |
| 21 | Pasco | S/ 1.21 billion |
More on Callao: overview · economy and jobs · health · education and schools · poverty and living standards · Peru
Sources
- Ministerio de Economia y Finanzas (MEF): Consulta Amigable, consulta de ejecucion del gasto, 2025, all levels of government by department where the spending target is located (departamento meta) (export of 27 October 2026), read 23 October 2026 · saved copy (SHA-256 d97244965e32…)
- Ministerio de Economia y Finanzas (MEF): Consulta Amigable, consulta de ejecucion del gasto, 2024, activities and projects: regional governments by budget unit (export of 27 October 2026), read 23 October 2026 · saved copy (SHA-256 5f7ad0aa6e48…)
- Ministerio de Economia y Finanzas (MEF): Consulta Amigable, consulta de ejecucion del gasto, 2025, activities and projects: regional governments (sector 99) by budget unit (pliego), with PIA, PIM, commitments, accrued spending (devengado) and execution rate (export of 27 October 2026), read 23 October 2026 · saved copy (SHA-256 1448ee1b19e5…)
- Ministerio de Economia y Finanzas (MEF): Consulta Amigable, consulta de ejecucion del gasto, 2025, investment projects only: regional governments by budget unit (export of 27 October 2026), read 23 October 2026 · saved copy (SHA-256 69b38fa1b56b…)
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