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Folleto de
Vigilancia N 14
Cuadro N 01: Gestin Presupuestal de la Municipalidad Distrital de San Marcos por Fuente de
Financiamiento. 2014* (En Nuevos Soles)
Presupuesto Presupuesto
Inicial (PIA)
(PIM)
Ejecuccin
Devengado
Avance
%
133,048,027
207,721,811
184,181,736
88.7
2,110,282
2,395,103
2,049,681
85.6
Impuestos Municipales
170,000
910,403
572,338
62.9
481,570
744,142
279,477
37.6
Recursos Ordinarios
288,395
288,395
207,484
71.9
41,449
41,449
100.0
136,098,274
212,101,303
187,332,166
88.3
Donaciones y Transferencias
Total
Fuente: Consulta Amigable - MEF
(*) Informacin actualizada al 31 de enero de 2015.
Cuadro N 02: Gestin Presupuestal de la Municipalidad Distrital de San Marcos por Gasto. 2014*
(En Nuevos Soles)
Gasto
Presupuesto Presupuesto
Inicial (PIA)
(PIM)
Inversiones
Bienes y Servicios
Personal y Obligaciones Sociales
Otros Gastos
Pensiones y Otras Prestaciones Sociales
Donaciones y Transferencias
Donaciones y Transferencias
Total
105,615,432
28,075,013
1,966,282
9,152
226,597
205,798
0
136,098,274
164,652,973
44,796,289
1,937,306
281,175
226,597
205,798
1,165
212,101,303
Ejecucin
Devengado
150,440,231
34,872,114
1,660,330
54,806
207,484
97,200
0
187,332,166
Avance
%
91.4
77.8
85.7
19.5
91.6
47.2
0.0
88.3
Cuadro N 03: Gestin Presupuestal de la Municipalidad Distrital de San Marcos por actividad y/o proyecto. 2014*
(En Nuevos Soles)
Proyectos/Actividades
Presupuesto
Inicial (PIA)
Presupues
to (PIM)
Ejecucin
Devengado
30,482,842
47,771,160
37,141,911
77.8
23,402,307
19,530,811
83.5
w w w . c e d e p p e r u . o r g Te l . : ( # 3 5 0 9 1 4 ) ( 9 4 3 8 7 4 7 8 3 ) ( 0 4 3 - 7 9 6 6 3 2 )
Avance
%
Pgina 8
3
4
5
6
7
8
9
10
21
22
23
24
25
26
27
15,072,515
15,071,561
100.0
6,677,496
6,677,494
100.0
5,871,402
5,871,400
100.0
4,947,177
4,518,585
91.3
4,288,313
4,278,064
99.8
4,250,944
4,250,941
100.0
4,099,268
4,092,640
99.8
4,019,045
3,723,075
92.6
6,652,401
3,375,599
3,145,248
93.2
3,480,058
1,339,952
38.5
3,081,033
3,080,027
100.0
3,034,469
3,034,467
100.0
2,973,418
2,707,032
91.0
2,852,042
1,621,891
56.9
2,689,139
2,668,005
99.2
2,670,432
2,670,427
100.0
2,511,627
2,511,625
100.0
2,345,093
2,345,090
100.0
2,282,797
1,906,552
83.5
2,092,205
2,082,422
99.5
2,087,409
2,087,408
100.0
2,054,913
2,054,912
100.0
2,024,955
1,910,992
94.4
1,938,014
1,932,238
99.7
1,931,600
1,931,591
100.0
w w w . c e d e p p e r u . o r g Te l . : ( # 3 5 0 9 1 4 ) ( 9 4 3 8 7 4 7 8 3 ) ( 0 4 3 - 7 9 6 6 3 2 )
Pgina 8
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
1,893,101
1,866,158
98.6
1,875,225
1,875,152
100.0
1,872,678
1,634,101
87.3
1,700,915
1,608,978
94.6
1,651,961
1,633,165
98.9
1,600,457
1,600,454
100.0
1,521,588
1,521,584
100.0
1,504,381
1,374,064
91.3
1,453,484
1,426,324
98.1
1,430,829
1,272,895
89.0
1,287,721
1,276,719
99.1
1,276,006
1,276,003
100.0
1,273,691
1,242,136
97.5
1,221,100
1,195,000
97.9
1,174,053
1,174,051
100.0
1,118,544
988,044
88.3
1,084,996
799,663
73.7
1,027,447
1,011,897
98.5
969,523
958,930
98.9
926,569
656,636
70.9
841,297
841,290
100.0
841,192
841,191
100.0
818,731
202,447
24.7
782,234
703,790
90.0
750,712
750,707
100.0
744,253
704,448
94.7
w w w . c e d e p p e r u . o r g Te l . : ( # 3 5 0 9 1 4 ) ( 9 4 3 8 7 4 7 8 3 ) ( 0 4 3 - 7 9 6 6 3 2 )
Pgina 8
54
55
56
57
58
59
60
61
62
79
80
739,276
731,273
98.9
702,841
636,877
90.6
588,678
588,677
100.0
581,695
520,462
89.5
573,521
564,565
98.4
508,046
500,764
98.6
504,058
455,173
90.3
480,040
427,858
89.1
457,143
449,242
98.3
33,262,007
429,106
0.0
416,712
391,819
94.0
404,738
404,734
100.0
396,230
384,422
97.0
379,186
367,892
97.0
348,634
348,630
100.0
321,704
321,701
100.0
310,523
23,344
7.5
295,796
240,218
81.2
295,514
295,513
100.0
282,121
205,407
72.8
262,994
242,714
92.3
248,316
248,316
100.0
236,644
208,742
88.2
227,616
226,735
99.6
212,136
27,635
13.0
0
0
195,852
195,226
151,174
123,233
77.2
63.1
w w w . c e d e p p e r u . o r g Te l . : ( # 3 5 0 9 1 4 ) ( 9 4 3 8 7 4 7 8 3 ) ( 0 4 3 - 7 9 6 6 3 2 )
Pgina 8
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
10
0
10
1
10
2
10
3
10
4
10
5
10
6
10
7
195,214
180,760
92.6
194,367
194,367
100.0
192,084
118,300
61.6
190,419
190,418
100.0
177,789
104,213
58.6
172,323
172,321
100.0
153,856
115,609
75.1
151,282
132,867
87.8
149,508
127,872
85.5
146,250
0.0
144,810
142,808
98.6
128,371
128,370
100.0
128,032
128,032
100.0
126,146
126,146
100.0
121,593
113,092
93.0
113,347
45,500
40.1
106,582
106,581
100.0
101,541
101,541
100.0
100,358
99,374
99.0
100,000
0.0
99,652
99,651
100.0
98,284
98,282
100.0
82,287
0.0
74,550
74,547
100.0
70,580
10,500
14.9
69,976
62,253
89.0
69,555
69,554
100.0
w w w . c e d e p p e r u . o r g Te l . : ( # 3 5 0 9 1 4 ) ( 9 4 3 8 7 4 7 8 3 ) ( 0 4 3 - 7 9 6 6 3 2 )
Pgina 8
10
8
10
9
11
0
11
1
11
2
11
3
11
4
11
5
11
6
11
7
11
8 2000563: Implementacin del sistema informtico
11 2150840: Creacin de losa deportiva multifuncional en la
9 localidad de Chucchupampa, distrito de San Marcos
12
0
12
1
12
2
12
3
12
4
12
5
12
6
12
7 2138562: Construccion del complejo multideportivo Orcosh
12 2082464: Fortalecimiento institucional de la municipalidad
8 distrital de San Marcos
12
9
13
0
13
1
13
2
13
3
69,160
0.0
66,440
66,438
100.0
64,601
64,601
100.0
63,982
63,981
100.0
63,019
14,869
23.6
62,509
18,908
30.2
61,939
61,939
100.0
60,604
60,604
100.0
59,500
22,000
37.0
56,793
56,792
100.0
32,439,018
52,844
0.0
46,831
46,830
100.0
36,900
36,900
100.0
36,143
6,076
16.8
35,000
31,500
90.0
33,118
0.0
33,000
11,772
35.7
32,102
0.0
31,147
31,147
100.0
30,002
0.0
29,551
29,551
100.0
29,065
25,648
88.2
26,906
6,500
24.2
26,310
26,310
100.0
25,000
0.0
24,866
0.0
w w w . c e d e p p e r u . o r g Te l . : ( # 3 5 0 9 1 4 ) ( 9 4 3 8 7 4 7 8 3 ) ( 0 4 3 - 7 9 6 6 3 2 )
Pgina 8
13
4
13
5
13
6
13
7
13
8
13
9
14
0
14
1
14
2
14
3
14
4
14
5
14
6
14
7
14
8
14
9
15
0
15
1
15
2
15
3
15
4
15
5
15
6
15
7
15
8
15
9
16
0
33,262,006
24,136
0.0
22,000
22,000
100.0
22,000
22,000
100.0
22,000
0.0
21,513
0.0
21,161
9,431
44.6
21,000
21,000
100.0
20,000
0.0
18,843
5,597
29.7
15,895
15,895
100.0
15,000
11,000
73.3
14,247
0.0
12,661
12,661
100.0
12,584
0.0
12,000
12,000
100.0
11,100
0.0
11,100
0.0
11,000
11,000
100.0
11,000
0.0
11,000
0.0
10,500
10,500
100.0
10,000
10,000
100.0
10,000
10,000
100.0
10,000
0.0
9,709
0.0
8,000
0.0
6,000
6,000
100.0
w w w . c e d e p p e r u . o r g Te l . : ( # 3 5 0 9 1 4 ) ( 9 4 3 8 7 4 7 8 3 ) ( 0 4 3 - 7 9 6 6 3 2 )
Pgina 8
16
1
16
2
16
3
16
4
16
5
16
6
16
7
16
8
16
9
17
0
5,101
0.0
4,697
4,696
100.0
3,600
3,600
100.0
3,101
0.0
3,000
3,000
100.0
3,000
2,850
95.0
2,500
0.0
2,424
2,423
100.0
1,129
1,129
100.0
750
750
212,101,30
3 187,332,166
100.0
0
136,098,274
88.3