PIM 2012Consulta Amigable (Mensual)Consulta de Ejecucin del GastoFecha de la Consulta: 06-febrero-2015Ao de Ejecucin: 2012Incluye: Actividades y ProyectosTOTAL95,534,635,146122,380,231,023104,863,088,234103,676,969,380103,265,692,076103,095,851,814102,813,782,20684.2Nivel de Gobierno M: GOBIERNOS LOCALES15,772,459,01931,507,027,69923,393,281,66222,758,645,62322,358,160,91422,286,853,92322,161,970,68370.7Gob.Loc./Mancom. M: MUNICIPALIDADES15,772,459,01931,494,181,48723,392,845,18822,757,127,61922,354,382,05422,283,076,85122,158,194,18970.8Departamento 08: CUSCO1,805,661,5363,697,518,4512,873,554,9812,750,631,6052,706,588,1542,692,962,9192,688,170,40372.8Provincia 0801: CUSCO204,046,882384,133,396320,840,422320,586,098320,204,763319,414,275318,924,75083.2MunicipalidadPIAPIMCertificacinCompromiso AnualEjecucinAvance %Atencin de Compromiso MensualDevengadoGirado080101-300684: MUNICIPALIDAD PROVINCIAL DEL CUZCO78,229,211146,121,616129,948,477129,855,054129,841,628129,823,897129,808,881 88.8080102-300685: MUNICIPALIDAD DISTRITAL DE CCORCCA3,459,9845,879,2515,001,4804,985,8524,985,3724,983,5634,981,366 84.8080103-300686: MUNICIPALIDAD DISTRITAL DE POROY6,551,65013,094,04011,940,88111,921,42411,920,62211,864,57411,851,474 90.6080104-300687: MUNICIPALIDAD DISTRITAL DE SAN JERONIMO20,518,93137,278,38032,809,11632,806,48332,806,48232,438,89432,419,597 87.0080105-300688: MUNICIPALIDAD DISTRITAL DE SAN SEBASTIAN36,319,35571,088,70965,173,44465,149,92664,857,48764,592,27564,157,030 90.9080106-300689: MUNICIPALIDAD DISTRITAL DE SANTIAGO38,046,85070,711,45547,291,96147,269,97047,195,78247,164,35747,160,761 66.7080107-300690: MUNICIPALIDAD DISTRITAL DE SAYLLA2,934,8295,368,8164,083,6324,067,8284,067,8284,061,1584,060,871 75.6080108-300691: MUNICIPALIDAD DISTRITAL DE WANCHAQ17,986,07234,591,12924,591,43124,529,56324,529,56324,485,55724,484,771 70.8

PRES 2013Consulta Amigable (Mensual)Consulta de Ejecucin del GastoFecha de la Consulta: 06-febrero-2015Ao de Ejecucin: 2013Incluye: Actividades y ProyectosTOTAL108,418,909,559133,676,693,187117,497,647,037116,299,419,400116,001,333,132115,776,064,533115,529,365,79186.6Nivel de Gobierno M: GOBIERNOS LOCALES18,150,214,92034,088,442,74526,049,500,75725,148,310,58724,850,227,37224,743,028,45724,653,847,63072.6Gob.Loc./Mancom. M: MUNICIPALIDADES18,150,214,92034,072,440,25826,038,270,37025,137,451,06424,838,924,61924,731,727,68024,642,566,31372.6Departamento 08: CUSCO2,686,135,6003,972,448,9803,410,370,3163,232,538,1733,205,934,0513,200,186,6223,195,012,86980.6Provincia 0801: CUSCO285,504,144425,245,689367,661,515366,728,179366,408,166366,128,730365,523,30086.1MunicipalidadPIAPIMCertificacinCompromiso AnualEjecucinAvance %Atencin de Compromiso MensualDevengadoGirado080101-300684: MUNICIPALIDAD PROVINCIAL DEL CUZCO101,595,359154,330,213136,810,728136,269,084136,055,025136,049,338135,967,516 88.2080102-300685: MUNICIPALIDAD DISTRITAL DE CCORCCA4,992,3837,299,4396,115,2156,098,4326,096,9326,096,9326,092,918 83.5080103-300686: MUNICIPALIDAD DISTRITAL DE POROY10,462,14813,542,47511,180,64811,160,21011,156,87011,120,57511,120,325 82.1080104-300687: MUNICIPALIDAD DISTRITAL DE SAN JERONIMO29,722,89042,899,46236,039,29035,991,50935,986,22635,943,27035,880,633 83.8080105-300688: MUNICIPALIDAD DISTRITAL DE SAN SEBASTIAN54,947,64273,057,92464,274,45864,274,45864,274,45864,245,60164,130,562 87.9080106-300689: MUNICIPALIDAD DISTRITAL DE SANTIAGO54,400,47386,807,64375,165,27675,040,52274,945,49074,793,07074,454,342 86.2080107-300690: MUNICIPALIDAD DISTRITAL DE SAYLLA4,491,2796,389,8955,617,4775,435,5425,435,5425,435,5425,433,138 85.1080108-300691: MUNICIPALIDAD DISTRITAL DE WANCHAQ24,891,97040,918,63832,458,42332,458,42332,457,62432,444,40232,443,865 79.3

PIM 2014Consulta Amigable (Mensual)Consulta de Ejecucin del GastoFecha de la Consulta: 06-febrero-2015Ao de Ejecucin: 2014Incluye: Actividades y ProyectosTOTAL118,934,253,913144,667,366,899132,667,017,411130,519,407,933129,740,876,872129,513,668,339128,452,839,58089.5Nivel de Gobierno M: GOBIERNOS LOCALES16,943,624,92232,009,011,52927,490,666,23226,013,745,01925,413,787,78925,236,777,36024,759,728,53178.8Gob.Loc./Mancom. M: MUNICIPALIDADES16,943,624,92231,985,945,96627,472,225,66326,002,017,77425,402,285,20425,225,275,26024,748,499,75878.9Departamento 08: CUSCO2,551,987,0823,199,142,0942,932,505,8972,876,582,4052,837,945,0912,830,511,9652,782,983,66888.5Provincia 0801: CUSCO282,913,137407,046,614343,344,370342,534,817338,808,282338,507,495333,555,68583.2MunicipalidadPIAPIMCertificacinCompromiso AnualEjecucinAvance %Atencin de Compromiso MensualDevengadoGirado080101-300684: MUNICIPALIDAD PROVINCIAL DEL CUZCO99,338,851159,777,405146,137,702146,003,813145,998,147145,763,406145,658,804 91.2080102-300685: MUNICIPALIDAD DISTRITAL DE CCORCCA4,618,9307,908,7746,272,3676,097,0325,806,2355,806,2355,756,187 73.4080103-300686: MUNICIPALIDAD DISTRITAL DE POROY10,538,66412,379,60210,507,68310,469,66710,466,66710,466,66710,466,667 84.5080104-300687: MUNICIPALIDAD DISTRITAL DE SAN JERONIMO31,225,53937,173,91330,712,45430,684,99530,659,55130,659,55130,659,551 82.5080105-300688: MUNICIPALIDAD DISTRITAL DE SAN SEBASTIAN55,238,59687,836,24658,275,51858,226,58058,226,58058,160,53554,287,494 66.2080106-300689: MUNICIPALIDAD DISTRITAL DE SANTIAGO51,931,20956,746,68251,560,60851,209,95351,136,47551,136,47550,377,306 90.1080107-300690: MUNICIPALIDAD DISTRITAL DE SAYLLA4,563,6719,885,6439,503,5899,491,6896,171,2306,171,2306,155,995 62.4080108-300691: MUNICIPALIDAD DISTRITAL DE WANCHAQ25,457,67735,338,34930,374,44930,351,08830,343,39630,343,39630,193,680 85.9

PRESUP 2015Consulta Amigable (Mensual)Consulta de Ejecucin del GastoFecha de la Consulta: 06-febrero-2015Ao de Ejecucin: 2015Incluye: Actividades y ProyectosTOTAL130,621,290,973130,722,179,97842,385,004,48734,913,075,7947,527,666,7456,610,656,8685,279,858,2925.1Nivel de Gobierno M: GOBIERNOS LOCALES15,810,993,08315,819,911,0682,024,855,0561,373,393,300471,293,382389,478,584168,925,1862.5Gob.Loc./Mancom. M: MUNICIPALIDADES15,810,993,08315,804,639,7692,024,192,8251,372,731,828470,631,909389,199,048168,836,6532.5Departamento 08: CUSCO2,251,425,8992,170,045,53716,723,51710,318,9344,245,1353,439,913711,0490.2Provincia 0801: CUSCO265,291,100260,374,0037,923,5277,507,4042,046,7941,921,580242,8380.7MunicipalidadPIAPIMCertificacinCompromiso AnualEjecucinAvance %Atencin de Compromiso MensualDevengadoGirado080101-300684: MUNICIPALIDAD PROVINCIAL DEL CUZCO94,746,59293,470,343773,936773,936773,936773,4140 0.8080102-300685: MUNICIPALIDAD DISTRITAL DE CCORCCA4,128,1014,315,69433,91533,90530,83827,7885,300 0.6080103-300686: MUNICIPALIDAD DISTRITAL DE POROY9,748,3659,467,061109,89089,14289,14289,0540 0.9080104-300687: MUNICIPALIDAD DISTRITAL DE SAN JERONIMO29,788,97729,112,7003,347,8463,347,846299,732218,542202,538 0.8080105-300688: MUNICIPALIDAD DISTRITAL DE SAN SEBASTIAN51,307,75249,993,875101,51885,57151,48719,2480 0.0080106-300689: MUNICIPALIDAD DISTRITAL DE SANTIAGO46,256,18445,096,499601,122501,332499,998491,8730 1.1080107-300690: MUNICIPALIDAD DISTRITAL DE SAYLLA4,308,3834,198,83635,00035,00035,00035,00035,000 0.8080108-300691: MUNICIPALIDAD DISTRITAL DE WANCHAQ25,006,74624,718,9952,920,2992,640,672266,661266,6610 1.1

resumen totalEJECUCIN DE GASTO Y % DE EJECUCIN DE LOS ULTIMOS TRES AOSPROVINCIA Y DISTRITO DEL CUSCODistritoPIAPIMCertificacinCompromiso AnualEjecucinAvance %Atencin de Compromiso MensualDevengadoGiradoCUSCO -201278,229,211146,121,616129,948,477129,855,054129,841,628129,823,897129,808,881 67.8CUSCO -2013101,595,359154,330,213136,810,728136,269,084136,055,025136,049,338135,967,516 88.2CUSCO -201499,338,851159,777,405146,137,702146,003,813145,998,147145,763,406145,658,804 91.2CUSCO -201594,746,59293,470,343773,936773,936773,936773,4140 0.8EJECUCIN DE GASTO Y % DE EJECUCIN DE LOS ULTIMOS TRES AOSPROVINCIA Y DISTRITO DEL CUSCODistritoPIAPIMCertificacinCompromiso AnualEjecucinAvance %Atencin de Compromiso MensualDevengadoGiradoSAN JERONIMO -201220,518,93137,278,38032,809,11632,806,48332,806,48232,438,89432,419,597 87.0SAN JERONIMO -201329,722,89042,899,46236,039,29035,991,50935,986,22635,943,27035,880,633 83.8SAN JERONIMO -201431,225,53937,173,91330,712,45430,684,99530,659,55130,659,55130,659,551 82.5SAN JERONIMO -201529,788,97729,112,7003,347,8463,347,846299,732218,542202,538 0.8