N° 01
AÑO FISCAL 2017 Oficina General de Planeamiento y Presupuesto– OGPP Oficina de Presupuesto - OP
Lunes 05.JUN.2017
A nivel de Sector Cuadro N° 1. Evolución Semanal de la Ejecución Presupuestal Ranking Sectorial Ranking 26 29 29 28 29 29 30 30 30
FECHA Al 31.ENE.2017 Al 28.FEB.2017 Al 31.MAR.2017 Al 30.ABR.2017 Al 07.MAY.2017 Al 14.MAY.2017 Al 21.MAY.2017 Al 28.MAY.2017 Al 04.JUN.2017
PIA
PIM
10,795,361,929 10,795,361,929 10,795,361,929 10,795,361,929 10,795,361,929 10,795,361,929 10,795,361,929 10,795,361,929 10,795,361,929
11,361,910,136 12,009,232,606 11,733,708,270 11,828,495,711 11,828,495,711 11,828,495,711 11,828,720,438 11,828,720,438 11,878,694,543
CERTIFICADO 3,515,525,038 4,770,752,320 5,261,512,099 5,950,581,568 6,419,686,685 6,484,082,238 6,577,568,200 6,660,394,957 6,696,636,303
COMPROMISO COMPROMISO DEVENGADO ANUAL MENSUAL 2,060,343,799 2,830,592,039 3,396,080,488 4,174,121,633 4,208,537,966 4,348,836,256 4,467,634,771 4,507,794,537 4,606,789,070
344,622,916 662,714,417 1,170,014,282 2,088,945,710 2,125,521,017 2,213,551,756 2,394,016,504 2,497,347,736 2,610,976,162
GIRADO
326,167,685 621,797,490 1,119,456,339 2,022,177,484 2,031,674,479 2,117,302,608 2,289,095,790 2,399,010,522 2,515,319,185
% Certificado
% Devengado
30.9% 39.7% 44.8% 50.3% 54.3% 54.8% 55.6% 56.3% 56.4%
2.9% 5.2% 9.5% 17.1% 17.2% 17.9% 19.4% 20.3% 21.2%
244,107,230 537,863,040 1,067,044,939 1,825,956,931 2,016,238,370 2,086,576,157 2,247,759,541 2,348,302,870 2,426,834,493
Durante el periodo del 29 de mayo al 04 de junio la ejecución devengada se incrementó en S/ 116’308,663 acumulando una ejecución sectorial de S/ 2,515’319,185 que representa el 21.2% del PIM. El PIM a la fecha es de S/ 11,878’694,543, habiéndose incrementado respecto al PIA el monto de S/ 1,083’332,614 (10%).
Cuadro N° 2. Ranking Sectorial – Gobierno Nacional ACUMULADO AL 28.MAY.2017 SECTOR
PIA
ENERGIA Y MINAS VIVIENDA CONSTRUCCION Y SANEAMIENTO RELACIONES EXTERIORES CONSEJO NACIONAL DE LA MAGISTRATURA ECONOMIA Y FINANZAS CONGRESO DE LA REPUBLICA DEFENSA INTERIOR PODER JUDICIAL CONTRALORIA GENERAL FUERO MILITAR POLICIAL SALUD MINISTERIO PUBLICO JURADO NACIONAL DE ELECCIONES TRABAJO Y PROMOCION DEL EMPLEO REGISTRO NACIONAL DE IDENTIFICACION Y DEFENSORIA DEL PUEBLO MUJER Y POBLACIONES VULNERABLES CULTURA COMERCIO EXTERIOR Y TURISMO JUSTICIA EDUCACION AMBIENTAL PRESIDENCIA CONSEJO MINISTROS AGRICULTURA OFICINA NACIONAL DE PROCESOS ELECTORALES DESARROLLO E INCLUSION SOCIAL PRODUCCION TRIBUNAL CONSTITUCIONAL TRANSPORTES Y COMUNICACIONES
586,400,054 6,496,129,953 756,955,610 33,915,178 25,880,457,969 616,674,888 7,136,931,981 9,973,627,489 2,073,968,818 538,212,210 22,740,800 8,258,663,696 1,647,171,381 40,184,000 371,136,099 324,852,658 59,764,968 437,549,070 504,573,472 589,756,008 1,914,906,174 16,379,171,034 615,117,471 1,861,129,133 2,033,597,490 43,933,828 4,306,651,000 756,878,090 57,027,000 10,795,361,929
TOTAL - GOBIERNO NACIONAL
105,113,439,451
ACUMULADO AL 04.JUN.2017
Devengado
% Cert.
% Dev.
Rank.
PIM
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
1,730,683,633 6,338,929,900 804,862,664 45,274,537 26,773,597,805 708,032,308 7,723,757,198 10,608,145,938 2,241,648,790 545,425,918 22,846,205 8,010,232,609 1,723,403,189 63,123,537 420,405,800 403,758,756 64,198,436 445,722,856 550,744,864 606,552,467 2,247,097,166 15,031,128,216 685,291,809 2,329,740,566 2,448,298,773 85,563,427 4,378,949,711 911,575,810 60,758,629 11,878,694,543
1,405,047,376 4,770,078,859 703,726,268 34,936,273 21,441,253,611 539,503,557 7,298,599,232 9,148,046,298 1,812,486,719 510,437,798 21,821,619 5,753,266,258 1,625,228,842 42,354,687 298,423,673 316,343,839 57,114,172 364,423,838 421,232,543 351,337,130 1,390,878,337 8,113,724,357 374,996,198 1,382,569,148 1,524,966,261 61,489,650 3,517,633,370 552,907,713 31,851,232 6,696,636,303
1,269,168,732 3,478,115,769 336,811,979 18,558,940 10,512,593,867 268,099,688 2,874,010,090 3,911,916,279 821,455,491 198,537,432 8,314,917 2,889,360,554 610,619,861 21,504,117 140,034,372 132,875,655 20,932,763 137,575,810 165,611,457 167,913,334 620,209,913 4,012,484,088 180,246,240 611,158,512 633,662,140 21,814,590 1,100,988,530 198,070,200 13,093,583 2,515,319,185
81.2% 73.3% 75.3% 54.9% 87.4% 41.8% 77.2% 41.0% 80.1% 39.3% 76.2% 37.9% 94.5% 37.2% 86.2% 36.9% 80.9% 36.6% 93.6% 36.4% 95.5% 36.4% 71.8% 36.1% 94.3% 35.4% 67.1% 34.1% 71.0% 33.3% 78.3% 32.9% 89.0% 32.6% 81.8% 30.9% 76.5% 30.1% 57.9% 27.7% 61.9% 27.6% 54.0% 26.7% 54.7% 26.3% 59.3% 26.2% 62.3% 25.9% 71.9% 25.5% 80.3% 25.1% 60.7% 21.7% 52.4% 21.6% 56.4% 21.2%
109,888,446,060
80,563,315,161
37,891,058,088
73.3% 34.5%
Rank.
PIM
1 2 3 4 5 6 7 9 8 10 14 12 11 13 16 17 15 18 19 21 20 22 25 23 24 26 27 29 28 30
1,730,683,633 6,344,083,008 804,859,971 45,274,537 26,661,586,140 708,032,308 7,671,854,358 10,645,904,414 2,229,306,504 545,425,918 22,846,205 8,057,925,473 1,723,397,377 63,123,537 420,405,800 403,758,756 64,180,308 445,722,856 537,812,280 606,552,467 2,247,773,402 15,031,061,209 679,564,672 2,292,558,925 2,409,866,472 85,563,427 4,378,352,151 911,485,001 60,742,856 11,828,720,438
1,400,441,852 4,701,857,262 702,093,075 34,593,272 21,406,226,140 536,982,408 7,190,164,397 9,051,081,811 1,802,946,290 509,972,403 21,783,005 5,647,617,630 1,623,047,947 41,499,708 284,167,815 314,541,530 56,922,873 361,982,087 412,393,832 345,319,707 1,382,926,179 8,052,796,290 368,693,522 1,369,089,184 1,475,853,054 60,903,181 3,510,974,494 548,881,740 31,435,406 6,660,394,957
1,262,901,022 3,393,979,321 334,353,566 18,309,144 10,051,824,464 266,630,781 2,835,082,201 3,829,155,815 805,737,021 196,038,831 7,435,895 2,738,872,678 603,149,223 21,158,819 135,949,134 129,357,664 20,808,044 135,107,049 157,643,142 159,455,296 605,039,139 3,919,835,978 171,401,451 596,310,119 612,185,321 20,759,574 1,013,744,312 189,976,641 12,737,052 2,399,010,522
80.9% 74.1% 87.2% 76.4% 80.3% 75.8% 93.7% 85.0% 80.9% 93.5% 95.3% 70.1% 94.2% 65.7% 67.6% 77.9% 88.7% 81.2% 76.7% 56.9% 61.5% 53.6% 54.3% 59.7% 61.2% 71.2% 80.2% 60.2% 51.8% 56.3%
73.0% 53.5% 41.5% 40.4% 37.7% 37.7% 37.0% 36.0% 36.1% 35.9% 32.5% 34.0% 35.0% 33.5% 32.3% 32.0% 32.4% 30.3% 29.3% 26.3% 26.9% 26.1% 25.2% 26.0% 25.4% 24.3% 23.2% 20.8% 21.0% 20.3%
109,658,424,403
79,907,583,051
36,643,949,219
72.9%
33.4%
Certificación
Certificación
Devengado
% % Cert. Dev.
Al 05 de junio el Sector Transportes y Comunicaciones viene ocupando la posición 30° en el Ranking de la ejecución sectorial, manteniendo la misma posición respecto a la semana anterior. Asimismo el nivel de certificación presupuestal en el Sector es de 56.4% cuyo monto en términos absolutos es de S/ 6,696’636,303.
OGPP - OP
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