LA LIBERTAD: Informe Primer Trimestre 2015

1

INFORME PRIMER TRIMESTRE 2015

RESUMEN: DEPARTAMENTO DE LA LIBERTAD

AVANCE DEL GASTO DE INVERSION POR NIVELES DE GOBIERNO

Martn Beltrn

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I. INVERSION POR NIVELES DE GOBIERNO

Como se puede apreciar en el siguiente cuadro, al finalizar el primer trimestre, en el

departamento de La Libertad, el Gobierno Nacional lidera el avance en gasto de inversin

con el 26.8%, de su asignacin presupuestal.

Le sigue el GRLL con un avance del 26.2% y finalmente los gobiernos locales con un avance

promedio del gasto de inversin del orden del 14.8%

Departamento LA LIBERTAD 1,053,932,158 1,360,501,118 607,907,137 536,223,553 328,691,544 302,329,741 290,282,242 22.2

Atencin de

Compromiso

Mensual

Devengado Girado

E: GOBIERNO NACIONAL 397,304,111 404,489,347 186,542,640 166,841,736 113,793,662 108,438,224 106,514,306 26.8%

R: GOBIERNOS REGIONALES 397,760,459 461,540,244 234,839,283 233,411,286 126,667,108 120,947,093 120,180,824 26.2%

M: GOBIERNOS LOCALES 258,867,588 494,471,527 186,525,214 135,970,530 88,230,774 72,944,424 63,587,112 14.8%

Fuente: MEF

Elaboracin Propia

Avance

% Nivel de Gobierno PIA PIM Certificacin

Compromiso

Anual

Ejecucin

AVANCE DE LA EJECUCION DEL GASTO DE INVERSION - PRIMER TRIMESTRE 2015 - POR NIVELES DE GOBIERNO

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II. INVERSION DE LOS SECTORES EN LA LIBERTAD

Lo que ms destaca en el MTC es la obra REHABILITACION DE LA CARRETERA

PANAMERICANA NORTE TRAMO KM. 557+000 AL KM. 886+600, con un devengado de

ms de 80MM, llama la atencin la demora de la inversin en Salud y la inexistencia de

inversiones en el sector Interior. En cultura destaca la UE Chan Chan con un avance de solo

1.1% y Marcahuamachuco con 0%.

Nivel de Gobierno E: GOBIERNO NACIONAL 397,304,111 404,489,347 186,542,640 166,841,736 113,793,662 108,438,224 106,514,306 26.8

Atencin de

Compromiso

Mensual

Devengado Girado

36: TRANSPORTES Y COMUNICACIONES 202,591,574 149,977,060 137,627,600 128,536,388 91,548,672 91,460,664 90,340,089 61.0

11: SALUD 100,000,000 100,000,000 0 0 0 0 0 0.0

10: EDUCACION 49,211,920 83,055,380 27,341,209 24,417,625 11,143,605 7,001,793 6,903,184 8.4

03: CULTURA 21,106,408 19,613,598 1,497,247 1,029,046 1,019,947 218,161 158,714 1.1

13: AGRICULTURA 9,599,818 15,397,656 11,330,568 5,724,281 3,480,334 3,466,853 2,903,197 22.5

38: PRODUCCION 2,270,039 13,893,091 3,714,902 3,714,902 3,714,902 3,480,792 3,470,392 25.1

16: ENERGIA Y MINAS 4,840,933 10,976,947 2,087,064 2,070,940 2,067,710 2,057,027 2,057,027 18.7

37: VIVIENDA CONSTRUCCION 5,883,401 7,381,623 551,821 0 0 0 0 0.0

06: JUSTICIA 876,334 2,432,842 1,243,161 957,284 427,222 427,222 427,222 17.6

04: PODER JUDICIAL 0 803,260 425,999 81,540 81,540 62,460 0 7.8

35: COMERCIO EXTERIOR Y TURISMO 424,543 661,063 551,572 159,825 159,825 113,347 104,575 17.1

39: MUJER Y POBLACIONES VULNERABLES 278,705 278,705 171,498 149,905 149,905 149,905 149,905 53.8

07: INTERIOR 0 18,122 0 0 0 0 0 0.0

22: MINISTERIO PUBLICO 220,436 0 0 0 0 0 0 0.0

Fuente: MEF

Elaboracin Propia

Avance

% Sector PIA PIM Certificacin

Compromiso

Anual

Ejecucin

LA LIBERTAD: INVERSION DE LOS SECTORES AL PRIMER TRIMESTRE 2015

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III. AVANCE DEL GASTO DE INVERSION DEL GOBIERNO REGIONAL DE LA

LIBERTAD EN RELACION A OTROS Gs Rs

Sector 99: GOBIERNOS REGIONALES 4,427,571,017 5,427,856,638 2,009,800,590 1,038,538,710 757,720,519 640,966,237 554,218,934 11.8

Atencin de

Compromiso

Mensual

Devengado Girado

1

444: GOBIERNO REGIONAL DEL

DEPARTAMENTO DE AYACUCHO 231,408,918 239,273,214 135,859,642 91,394,586 70,908,495 68,841,247 67,636,256 28.8

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DEPARTAMENTO DE LA LIBERTAD 397,760,459 461,540,244 234,839,283 233,411,286 126,667,108 120,947,093 120,180,824 26.2

3


DEPARTAMENTO DE HUANUCO 179,931,727 182,741,939 96,577,065 76,708,804 44,415,854 39,147,452 36,801,368 21.4

4


DEPARTAMENTO DE UCAYALI 120,450,912 142,358,574 81,002,268 49,053,418 47,275,801 26,652,045 17,279,784 18.7

5


DEPARTAMENTO DE LORETO 199,005,015 216,261,293 129,390,554 73,328,388 73,246,355 39,744,168 37,304,098 18.4

6


DEPARTAMENTO DE LIMA 143,414,880 142,265,255 46,135,954 26,684,300 26,498,146 26,095,483 16,711,885 18.3

7 465: MUNIC METROPOLITANA DE LIMA 37,926,893 44,024,559 7,852,827 7,571,697 7,571,697 7,470,728 2,275,009 17.0

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464: GOBIERNO REGIONAL DE LA

PROVINCIA CONSTITUCIONAL DEL CALLAO 119,915,462 160,274,450 95,380,364 26,337,014 26,294,464 26,202,072 25,323,233 16.3

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DEPARTAMENTO DE CAJAMARCA 56,025,785 115,026,747 87,733,891 25,893,548 18,019,775 14,549,102 11,614,485 12.6

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DEPARTAMENTO DE SAN MARTIN 243,701,064 387,403,571 117,805,589 57,372,829 46,809,059 41,579,071 37,856,536 10.7

11


DEPARTAMENTO DE HUANCAVELICA 187,760,668 189,995,291 135,741,721 30,528,903 26,561,041 20,203,542 14,614,219 10.6

12


DEPARTAMENTO DE PIURA 293,166,948 282,813,815 82,482,258 43,603,096 28,828,326 27,904,629 20,714,115 9.9

13


DEPARTAMENTO DE JUNIN 126,129,223 210,147,126 98,643,424 59,342,280 20,045,992 19,585,055 18,001,806 9.3

14


DEPARTAMENTO DE TUMBES 99,542,801 98,333,273 12,241,117 8,666,505 8,653,119 8,493,546 7,770,611 8.6

15


DEPARTAMENTO DE MOQUEGUA 114,073,840 130,907,290 24,625,130 15,720,914 13,361,035 11,163,800 10,202,998 8.5

16


DEPARTAMENTO DE AMAZONAS 180,264,902 190,607,030 50,351,994 16,775,076 16,679,808 16,088,191 8,252,657 8.4

17


DEPARTAMENTO DE TACNA 56,527,708 69,996,748 8,428,642 8,011,334 7,073,137 5,866,308 4,689,011 8.4

18


DEPARTAMENTO DE LAMBAYEQUE 139,306,844 283,792,588 217,017,577 26,123,002 24,357,246 23,137,525 19,504,899 8.2

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DEPARTAMENTO DE CUSCO 352,499,691 534,201,582 69,931,358 54,120,927 45,266,081 36,225,214 28,062,953 6.8

20


DEPARTAMENTO DE APURIMAC 235,915,723 243,558,369 19,601,396 18,088,583 16,343,829 16,056,894 9,648,847 6.6

21


DEPARTAMENTO DE AREQUIPA 311,718,296 336,695,997 24,660,026 21,701,513 17,898,021 17,228,640 17,075,352 5.1

22


DEPARTAMENTO DE MADRE DE DIOS 103,417,718 143,545,290 35,288,468 21,631,155 8,442,581 7,177,424 5,842,365 5.0

23


DEPARTAMENTO DE ICA 128,275,666 169,447,754 27,958,213 20,775,416 18,778,415 8,292,398 7,655,761 4.9

24


DEPARTAMENTO DE PASCO 98,189,522 150,261,046 73,606,942 5,970,520 5,931,125 5,203,982 4,332,819 3.5

25


DEPARTAMENTO DE PUNO 172,618,850 190,482,597 74,274,916 17,071,697 9,152,030 5,185,418 3,497,321 2.7

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DEPARTAMENTO DE ANCASH 98,621,502 111,900,996 22,369,972 2,651,920 2,641,980 1,925,211 1,369,722 1.7Fuente: MEF

Elaboracin Propia

Avance

% Pliego PIA PIM Certificacin

Compromiso

Anual

Ejecucin

RANKING DE AVANCE DEL GASTO DE INVERSIONES A NIVEL DE GOBIERNOS REGIONALES PRIMER TRIMESTRE 2015

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IV. RANKING DE INVERSION MUNICIPAL DE LA PROVINCIA DE TRUJILLO

Provincia 1301: TRUJILLO 45,438,004 156,284,754 53,488,989 34,741,046 29,097,466 16,613,425 15,274,823 10.6

Atencin de

Compromiso

Mensual

Devengado Girado

130102-301128: MUNICIPALIDAD DISTRITAL

DE EL PORVENIR7,982,674 6,623,950 5,576,954 2,722,097 2,722,097 2,722,097 2,694,300 41.1


DE SIMBAL1,144,859 1,137,706 898,829 386,370 386,370 386,370 386,370 34.0


DE FLORENCIA DE MORA1,005,865 3,610,277 3,289,367 2,699,594 1,222,630 1,222,630 1,218,674 33.9


DE HUANCHACO5,074,489 5,223,225 1,272,309 1,109,604 1,109,604 1,109,604 1,107,204 21.2


DE LA ESPERANZA6,616,031 14,184,351 5,933,832 4,049,675 2,864,171 2,860,758 2,701,465 20.2


DE VICTOR LARCO HERRERA2,059,432 11,000,504 10,063,240 2,587,657 2,421,041 2,084,727 1,754,742 19.0


DE MOCHE3,089,211 9,806,895 3,080,326 1,179,500 1,168,400 1,145,917 1,119,206 11.7


DE SALAVERRY2,279,541 2,866,920 324,569 317,069 317,069 317,069 222,353 11.1


DE LAREDO2,316,858 32,934,647 16,686,280 16,686,280 13,882,883 1,761,052 1,358,737 5.3

130101-301127: MUNICIPALIDAD PROVINCIAL

DE TRUJILLO12,807,075 66,797,934 5,774,691 3,000,401 3,000,401 3,000,401 2,708,973 4.5


DE POROTO1,061,969 2,098,345 588,591 2,800 2,800 2,800 2,800 0.1

Fuente: MEF

Elaboracin Propia

Avance

% Municipalidad PIA PIM Certificacin

Compromiso

Anual

Ejecucin

AVANCE DEL GASTO DE INVERSION DE LAS MUNICIPALIDADES DE LA PROVINCIA DE TRUJILLO

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V. RANKING DE INVERSION DE TODAS LAS MUNICIPALIDADES DE LA

LIBERTAD

Departamento 13: LA LIBERTAD 494,471,527 186,525,214 135,970,530 72,944,424 63,587,112 14.8

Devengado Girado

1


DE CHARAT 2,166,467 1,995,460 1,896,800 1,531,135 1,470,089 70.7

2


DE SANTA CRUZ DE CHUCA 2,612,513 2,217,013 2,214,113 1,521,564 1,333,723 58.2

3


DE HUASO 5,543,059 5,007,131 4,482,821 3,189,154 3,177,654 57.5

4


DE ONGON 1,813,786 1,011,302 1,004,302 1,004,302 1,001,902 55.4

5


DE LONGOTEA 198,767 97,683 97,683 97,683 76,982 49.1

6


DE CONDORMARCA 216,072 97,469 97,469 97,469 97,469 45.1

7


DE RAZURI 3,347,761 2,410,028 1,492,042 1,390,013 1,356,188 41.5

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DE EL PORVENIR 6,623,950 5,576,954 2,722,097 2,722,097 2,694,300 41.1

9


DE CHAO 8,193,176 3,527,479 3,300,039 3,300,039 3,210,378 40.3

10


DE CURGOS 2,549,050 1,236,761 1,230,398 988,728 849,003 38.8

11


DE SANAGORAN 10,512,376 4,391,482 4,391,482 3,682,183 1,649,784 35.0

12


DE SIMBAL 1,137,706 898,829 386,370 386,370 386,370 34.0

13


DE FLORENCIA DE MORA 3,610,277 3,289,367 2,699,594 1,222,630 1,218,674 33.9

14


DE SARIN 3,673,759 1,766,081 1,645,184 1,237,162 1,187,675 33.7

15


DE CARABAMBA 4,253,946 2,990,652 2,990,652 1,417,170 1,417,170 33.3

Avance

% Municipalidad PIM Certificacin

Compromiso

Anual

EJECUCION

RANKING DISTRITAL DE LA LIBERTAD - AVANCE DEL GASTO DE INVERSION I TRIMESTRE 2015

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16


DE CHICAMA 6,660,407 5,763,471 5,250,183 1,991,445 1,502,542 29.9

17


DE CASA GRANDE 4,151,954 1,559,744 1,559,744 1,188,378 1,065,979 28.6

18


DE ANGASMARCA 2,768,803 1,242,646 944,800 779,589 757,992 28.2

19


DE BOLIVAR 1,607,911 430,181 430,181 430,181 338,555 26.8

2 0


DE VIRU 15,868,437 7,403,212 4,935,833 4,118,654 2,859,852 26.0

2 1


DE USQUIL 10,081,934 5,809,999 3,661,348 2,609,130 2,254,527 25.9

2 2


DE CHUGAY 8,492,816 3,206,080 2,155,050 2,080,919 1,996,872 24.5

2 3


DE SANTIAGO DE CHALLAS 865,877 322,837 322,384 200,626 183,920 23.2

2 4


DE PACASMAYO 2,600,655 784,708 574,843 574,843 486,749 22.1

2 5


DE HUANCHACO 5,223,225 1,272,309 1,109,604 1,109,604 1,107,204 21.2

2 6


DE PAIJAN 3,461,668 1,292,085 965,774 727,772 649,913 21.0

2 7


DE SANCHEZ CARRION - HUAMACHUCO 27,141,898 9,260,898 6,747,660 5,669,968 5,661,146 20.9

2 8


DE LA ESPERANZA 14,184,351 5,933,832 4,049,675 2,860,758 2,701,465 20.2

2 9


DE MARMOT 5,612,237 5,226,221 5,199,086 1,119,544 1,092,945 19.9

3 0


DE VICTOR LARCO HERRERA 11,000,504 10,063,240 2,587,657 2,084,727 1,754,742 19.0

3 1


DE GUADALUPE 3,473,075 661,932 646,432 646,432 629,482 18.6

3 2


DE SITABAMBA 2,698,557 564,892 564,892 496,970 350,791 18.4

3 3


DE OTUZCO 15,426,019 4,929,188 2,684,549 2,683,522 1,393,150 17.4

3 4


DE SALPO 1,857,464 352,254 352,253 309,816 262,367 16.7

3 5


DE SAN JOSE 1,890,660 445,668 307,972 299,812 243,284 15.9

3 6


DE HUAYLILLAS 1,265,284 234,318 233,948 193,948 188,948 15.3

3 7


DE PARANDAY 1,164,516 545,957 545,957 176,333 176,323 15.1

3 8


DE MACHE 11,242,123 11,077,538 11,077,538 1,687,376 1,661,178 15.0

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3 9


DE SANTIAGO DE CAO 2,141,819 662,744 532,160 319,542 319,017 14.9

4 0


DE MAGDALENA DE CAO 1,014,358 706,735 597,525 137,091 137,091 13.5

4 1


DE QUIRUVILCA 17,891,494 7,376,042 3,595,718 2,341,490 2,335,992 13.1

4 2


DE JULCAN 3,065,723 398,582 398,582 398,582 292,044 13.0

4 3


DE MOCHE 9,806,895 3,080,326 1,179,500 1,145,917 1,119,206 11.7

4 4


DE PACANGA 6,506,509 2,127,803 2,127,803 756,207 516,068 11.6

4 5


DE SARTIMBAMBA 6,082,813 2,278,842 681,411 681,411 673,017 11.2

4 6


DE SALAVERRY 2,866,920 324,569 317,069 317,069 222,353 11.1

4 7


DE AGALLPAMPA 1,078,327 265,759 93,777 91,274 88,774 8.5

4 8


DE SANTIAGO DE CHUCO 23,543,585 12,970,516 6,786,618 1,701,511 1,272,749 7.2

4 9


DE CHOCOPE 545,487 122,706 38,901 38,901 33,099 7.1

5 0


DE PIAS 1,044,757 161,054 103,904 72,221 70,776 6.9

5 1


DE ASCOPE 1,298,848 351,136 88,936 88,936 77,206 6.8

5 2


DE MOLLEBAMBA 873,008 73,632 53,597 53,597 53,133 6.1

5 3


DE MOLLEPATA 2,738,085 2,206,998 188,074 152,372 152,372 5.6

5 4


DE LAREDO 32,934,647 16,686,280 16,686,280 1,761,052 1,358,737 5.3

5 5


DE JEQUETEPEQUE 894,769 76,515 48,156 44,633 44,633 5.0

5 6


DE HUAYO 1,672,425 100,868 84,236 84,236 84,236 5.0

5 7


DE URPAY 541,354 128,448 45,474 25,860 25,860 4.8

5 8


DE TRUJILLO 66,797,934 5,774,691 3,000,401 3,000,401 2,708,973 4.5

5 9


DE CACHICADAN 1,052,817 57,481 45,981 45,981 45,981 4.4

6 0


DE SAYAPULLO 1,454,940 63,034 63,034 63,034 63,034 4.3

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6 1


DE CHEPEN 2,694,287 177,681 106,774 104,629 48,545 3.9

6 2


DE PATAZ - TAYABAMBA 20,375,534 9,231,935 8,761,367 795,367 628,502 3.9

6 3


DE TAURIJA 2,018,659 67,154 67,154 67,154 67,154 3.3

6 4


DE HUARANCHAL 5,609,646 225,856 171,018 158,897 90,363 2.8

6 5


DE SINSICAP 905,276 616,935 29,857 24,357 13,493 2.7

6 6


DE MARCABAL 2,777,234 71,536 66,036 66,036 57,925 2.4

6 7


DE UCUNCHA 117,075 2,448 2,448 2,448 2,448 2.1

6 8


GRAN CHIMU - CASCAS 14,371,452 1,733,494 265,318 256,318 242,502 1.8

6 9


DE HUANCASPATA 1,459,430 41,900 24,900 24,900 24,900 1.7

7 0


DE LUCMA 997,906 22,098 22,098 16,256 15,978 1.6

7 1


DE PACASMAYO - SAN PEDRO DE LLOC 3,210,234 46,496 46,496 46,496 46,496 1.4

7 2


DE PARCOY 5,980,000 32,190 32,190 32,190 31,326 0.5

7 3


DE BULDIBUYO 2,365,384 16,234 5,734 5,734 0 0.2

7 4


DE COCHORCO 2,033,834 4,400 3,500 3,500 3,500 0.2

7 5


DE POROTO 2,098,345 588,591 2,800 2,800 2,800 0.1

7 6


DE BAMBAMARCA 6,581,131 1,859,317 1,859,317 0 0 0.0

7 7


DE UCHUMARCA 156,000 0 0 0 0 0.0

7 8


DE CALAMARCA 1,700,450 0 0 0 0 0.0

7 9


DE LA CUESTA 272,594 0 0 0 0 0.0

8 0


DE CHILLIA 10,360,692 275,000 0 0 0 0.0

8 1


DE PATAZ 4,392,488 0 0 0 0 0.0

8 2


DE GUADALUPITO 1,061,785 0 0 0 0 0.0

LA LIBERTAD: Informe Primer Trimestre 2015

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Transcript of LA LIBERTAD: Informe Primer Trimestre 2015