Montos Del MINEM en Los Tres Últimos Años-PERÚ

Consulta Amigable
Consulta de Ejecución del Gasto
Fecha de la Consulta: 31-mayo-2018
Año de Ejecución: 2015

Incluye: Actividades y Proyectos
TOTAL 130,621,290,973 152,888,949,577 138,661,847,071 136,447,734,028
E:
Nivel de
GOBIERN
M: PIA PIM Certificación Compromiso Anual
Gobierno
R:
O
GOBIERN
GOBIERN
NACIONAL
OS 95,372,737,023 96,739,034,132 90,009,257,181 89,508,811,849
OS
LOCALES
REGIONA 15,810,993,083 28,925,145,614 23,354,978,009 22,009,633,619
LES 19,437,560,867 27,224,769,831 25,297,611,881 24,929,288,560
Consulta Amigable

TOTAL 138,490,511,244 158,282,217,927 144,536,534,140 137,792,005,487
E:
Nivel de
GOBIERN
Gobierno
R:
O
GOBIERN
GOBIERN
NACIONAL
OS 104,303,961,188 97,567,912,387 89,125,858,032 87,515,027,014
OS
LOCALES
REGIONA 14,858,582,106 31,397,236,289 27,662,994,417 23,882,149,727
LES 19,327,967,950 29,317,069,251 27,747,681,691 26,394,828,746
Consulta Amigable

TOTAL 142,471,518,545 176,300,549,749 161,079,958,126 153,594,456,817
E:
Nivel de
GOBIERN
Gobierno
R:
O
GOBIERN
GOBIERN
NACIONAL
OS 105,113,439,451 107,508,500,596 99,439,569,928 97,281,323,378
OS
LOCALES
REGIONA 15,139,154,455 34,975,351,687 30,070,137,435 26,187,904,514
LES 22,218,924,639 33,816,697,466 31,570,250,763 30,125,228,925
Consulta Amigable

TOTAL 157,158,747,651 177,873,721,309 120,532,850,373 100,251,222,517
E:
Nivel de
GOBIERN
Gobierno
R:
O
GOBIERN
GOBIERN
NACIONAL
OS 115,381,884,467 116,295,029,608 82,290,298,642 71,486,528,828
OS
LOCALES
REGIONA 16,025,792,206 28,291,603,814 17,322,827,329 12,105,085,153
LES 25,751,070,978 33,287,087,887 20,919,724,402 16,659,608,536
135,941,953,193 135,314,480,162 134,805,896,079 88.5
Atención de Ejecución
Avance %
Compromiso Devengado Girado
Mensual
89,514,892,199 89,326,479,485 89,119,029,688 92.3
21,497,760,509 21,254,787,670 20,983,089,146 73.5
24,929,300,485 24,733,213,007 24,703,777,244 90.8
137,287,507,523 136,848,248,431 136,425,730,239 86.5

Avance %
Mensual
87,514,824,405 87,452,919,152 87,327,629,003 89.6
23,378,029,827 23,139,413,471 22,872,829,798 73.7
26,394,653,291 26,255,915,809 26,225,271,438 89.6
151,652,136,974 150,680,741,883 149,728,396,071 85.5

Avance %
Mensual
97,174,088,816 96,855,151,928 96,509,240,499 90.1
25,086,203,393 24,606,766,231 24,046,863,753 70.4
29,391,844,764 29,218,823,724 29,172,291,819 86.4
63,121,951,322 56,042,147,383 54,112,624,756 31.5
Avance %
Mensual
41,702,574,291 36,162,090,001 35,376,644,588 31.1
10,096,342,186 8,967,401,508 8,229,010,937 31.7
11,323,034,845 10,912,655,874 10,506,969,232 32.8
Consulta Amigable
Fecha de la Consulta: 04-junio-2018

TOTAL 130,621,290,973 152,888,949,577 138,661,847,071
Nivel de Gobierno E: GOBIERNO
NACIONAL 95,372,737,023 96,739,034,132 90,009,257,181
Sector 16: ENERGIA Y MINAS 599,516,356 1,405,505,299 1,368,508,358
Pliego PIA PIM Certificación

016: M. DE ENERGIA Y
MINAS 508,773,356 1,296,935,958 1,263,234,507
220: INSTITUTO
PERUANO DE ENERGIA
NUCLEAR 27,743,000 43,811,408 41,057,097
221: INSTITUTO
GEOLOGICO MINERO Y
METALURGICO 63,000,000 64,757,933 64,216,754
Consulta Amigable

TOTAL 138,490,511,244 158,282,217,927 144,536,534,140
NACIONAL 104,303,961,188 97,567,912,387 89,125,858,032
Sector 16: ENERGIA Y MINAS 570,528,169 896,889,925 771,506,823
MINAS 477,276,912 776,812,341 664,647,429
220: INSTITUTO
PERUANO DE ENERGIA
NUCLEAR 30,251,257 47,550,661 40,630,371
221: INSTITUTO
GEOLOGICO MINERO Y
METALURGICO 63,000,000 72,526,923 66,229,024
Consulta Amigable

TOTAL 142,471,518,545 176,300,549,749 161,079,958,126
NACIONAL 105,113,439,451 107,508,500,596 99,439,569,928
Sector 16: ENERGIA Y MINAS 586,400,054 1,753,139,228 1,702,697,890
MINAS 492,521,162 1,621,224,218 1,587,691,411
220: INSTITUTO
PERUANO DE ENERGIA
NUCLEAR 30,878,892 62,058,632 48,221,788
221: INSTITUTO
GEOLOGICO MINERO Y
METALURGICO 63,000,000 69,856,378 66,784,692
Consulta Amigable

TOTAL 157,158,747,651 175,049,160,856 121,776,544,036
NACIONAL 115,381,884,467 112,872,706,717 82,843,054,735
Sector 16: ENERGIA Y MINAS 892,047,712 830,243,254 400,991,438
MINAS 761,192,119 686,401,419 305,599,130
220: INSTITUTO
PERUANO DE ENERGIA
NUCLEAR 55,558,593 68,544,835 42,442,639
221: INSTITUTO
GEOLOGICO MINERO Y
METALURGICO 75,297,000 75,297,000 52,949,669
136,447,734,028 135,941,953,193 135,314,480,162 134,805,896,079 88.5
89,508,811,849 89,514,892,199 89,326,479,485 89,119,029,688 92.3
1,346,514,126 1,346,517,391 1,346,366,100 1,345,850,390 95.8
Ejecución
Compromiso Atención de Avance %
Anual Compromiso Devengado Girado
Mensual
1,241,262,389 1,241,262,389 1,241,258,913 1,241,028,094 95.7
41,056,035 41,056,035 40,910,755 40,682,687 93.4
64,195,703 64,198,968 64,196,432 64,139,608 99.1
137,792,005,487 137,287,507,523 136,848,248,431 136,425,730,239 86.5

87,515,027,014 87,514,824,405 87,452,919,152 87,327,629,003 89.6
763,883,586 763,883,586 763,875,533 763,750,840 85.2
Ejecución
Mensual
658,625,073 658,625,073 658,625,073 658,572,952 84.8
39,383,838 39,383,838 39,383,262 39,372,843 82.8
65,874,676 65,874,676 65,867,198 65,805,046 90.8

153,594,456,817 151,652,103,287 150,643,849,816 149,726,972,584 85.4
97,281,323,378 97,174,087,816 96,855,150,689 96,508,304,655 90.1
1,675,964,389 1,675,964,389 1,675,963,191 1,675,824,641 95.6
Ejecución
Mensual
1,567,526,565 1,567,526,565 1,567,525,367 1,567,455,492 96.7
41,785,808 41,785,808 41,785,808 41,775,801 67.3
66,652,016 66,652,016 66,652,016 66,593,348 95.4
102,898,967,486 64,331,058,702 57,195,726,528 55,020,729,714 32.7

73,532,432,559 42,524,033,160 36,951,154,028 35,939,290,639 32.7
216,025,973 164,105,311 144,539,034 142,258,340 17.4
Ejecución
Mensual
153,220,368 117,571,418 106,084,236 104,894,136 15.5
18,350,341 18,326,679 15,399,536 14,912,837 22.5
44,455,263 28,207,214 23,055,262 22,451,367 30.6

Montos Del MINEM en Los Tres Últimos Años-PERÚ

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Montos Del MINEM en Los Tres Últimos Años-PERÚ

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Consulta Amigable

Consulta de Ejecución del Gasto

Fecha de la Consulta: 31-mayo-2018

Año de Ejecución: 2015

Fecha de la Consulta: 31-mayo-2018

Año de Ejecución: 2016

Fecha de la Consulta: 31-mayo-2018

Año de Ejecución: 2017

Año de Ejecución: 2018

137,287,507,523 136,848,248,431 136,425,730,239 86.5

151,652,136,974 150,680,741,883 149,728,396,071 85.5

Fecha de la Consulta: 04-junio-2018

Año de Ejecución: 2015

Pliego PIA PIM Certificación

Fecha de la Consulta: 04-junio-2018

Año de Ejecución: 2016

Pliego PIA PIM Certificación

Fecha de la Consulta: 04-junio-2018

Año de Ejecución: 2017

Pliego PIA PIM Certificación

Fecha de la Consulta: 04-junio-2018

Año de Ejecución: 2018

Pliego PIA PIM Certificación

41,056,035 41,056,035 40,910,755 40,682,687 93.4

64,195,703 64,198,968 64,196,432 64,139,608 99.1

137,792,005,487 137,287,507,523 136,848,248,431 136,425,730,239 86.5

658,625,073 658,625,073 658,625,073 658,572,952 84.8

39,383,838 39,383,838 39,383,262 39,372,843 82.8

65,874,676 65,874,676 65,867,198 65,805,046 90.8

1,567,526,565 1,567,526,565 1,567,525,367 1,567,455,492 96.7

41,785,808 41,785,808 41,785,808 41,775,801 67.3

66,652,016 66,652,016 66,652,016 66,593,348 95.4

102,898,967,486 64,331,058,702 57,195,726,528 55,020,729,714 32.7

153,220,368 117,571,418 106,084,236 104,894,136 15.5

18,350,341 18,326,679 15,399,536 14,912,837 22.5

44,455,263 28,207,214 23,055,262 22,451,367 30.6

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