Casi al cierre del ejercicio 2017, el sector Producción ha ejecutado el 74.4 % de su presupuesto y queda en el puesto 27 de 30 del ranking de Pliegos Presupuestales del sector Publico Nivel de Gobierno E: GOBIERNO NACIONAL 105,113,439,451 107,574,816,097 98,339,878,606 95,364,525,256 93,767,120,138 91,928,953,632 89,920,416,183 85.5 Ejecución Atención de Compromiso Mensual Devengado 1 27: FUERO MILITAR POLICIAL 22,740,800 23,596,205 23,435,793 22,569,247 22,568,012 22,568,012 21,232,443 95.6 2 20: DEFENSORIA DEL PUEBLO 59,764,968 64,339,501 63,497,285 62,307,953 61,956,490 60,951,504 60,410,011 94.7 3 16: ENERGIA Y MINAS 586,400,054 1,755,217,737 1,699,498,173 1,676,573,921 1,670,931,930 1,660,251,715 1,601,705,404 94.6 4 19: CONTRALORIA GENERAL 538,212,210 552,172,528 537,617,678 526,688,459 525,997,916 520,073,862 493,720,355 94.2 5 04: PODER JUDICIAL 2,073,968,818 2,296,082,568 2,272,602,739 2,221,753,548 2,184,425,301 2,148,023,056 2,120,575,818 93.6 6 40: DESARROLLO E INCLUSION SOCIAL 4,306,651,000 4,482,251,680 4,292,817,996 4,265,781,688 4,239,776,704 4,139,396,362 4,008,843,741 92.4 7 12: TRABAJO Y PROMOCION DEL EMPLEO 371,136,099 500,769,258 486,619,130 477,379,220 469,826,314 461,992,745 455,493,785 92.3 8 39: MUJER Y POBLACIONES VULNERABLES 437,549,070 433,410,950 409,664,695 405,286,426 402,299,126 393,711,416 385,198,498 90.8 9 26: DEFENSA 7,149,435,981 8,182,416,023 8,025,413,864 7,683,762,609 7,604,986,275 7,419,274,668 7,137,912,667 90.7 10 21: CONSEJO NACIONAL DE LA MAGISTRATURA 33,915,178 50,250,537 49,169,772 49,039,455 46,074,612 45,444,234 44,816,008 90.4 11 07: INTERIOR 9,973,627,489 10,705,307,517 10,256,919,483 10,026,808,566 9,853,685,374 9,671,194,240 9,581,024,448 90.3 12 37: VIVIENDA CONSTRUCCION Y SANEAMIENTO 6,496,129,953 6,625,585,204 6,306,495,199 6,190,638,211 6,082,710,445 5,964,250,190 5,699,228,695 90.0 13 08: RELACIONES EXTERIORES 756,955,610 850,472,598 793,193,504 779,672,389 772,756,420 764,689,747 761,306,130 89.9 14 35: COMERCIO EXTERIOR Y TURISMO 589,756,008 637,556,382 601,676,977 588,723,045 581,401,438 564,594,933 497,428,767 88.6 15 11: SALUD 8,258,663,696 8,115,752,151 7,718,572,836 7,505,393,138 7,349,970,409 7,155,895,111 6,902,868,771 88.2 16 22: MINISTERIO PUBLICO 1,647,171,381 1,737,087,066 1,710,321,590 1,695,056,964 1,574,211,583 1,530,705,886 1,502,879,229 88.1 17 Fecha de la Consulta: 28-diciembre-2017 Año de Ejecución: 2017 Incluye: Actividades y Proyectos Sector PIA PIM Certificación Compromiso Anual 33: REGISTRO NACIONAL DE IDENTIFICACION Y ESTADO CIVIL 324,852,658 418,708,564 387,978,709 372,223,695 370,868,704 361,985,303 327,446,851 86.5 18 36: TRANSPORTES Y COMUNICACIONES 10,795,361,929 9,982,743,678 9,116,981,181 8,795,256,932 8,592,297,119 8,555,426,240 8,367,540,115 85.7 19 31: JURADO NACIONAL DE ELECCIONES 40,184,000 71,550,661 64,152,502 63,673,850 62,910,202 61,060,811 60,540,417 85.3 20 03: CULTURA 504,573,472 609,199,657 573,518,077 547,070,546 536,631,273 519,249,688 501,536,235 85.2 21 09: ECONOMIA Y FINANZAS 25,880,457,969 26,268,418,155 21,986,627,354 21,909,969,662 21,721,952,402 21,682,372,650 21,604,544,399 82.5 22 10: EDUCACION 16,379,171,034 12,903,765,060 11,928,490,141 11,311,925,757 11,062,220,992 10,602,587,334 10,404,121,812 82.2 23 05: AMBIENTAL 615,117,471 663,414,871 608,333,009 578,741,110 567,022,068 539,754,516 497,334,842 81.4 24 28: CONGRESO DE LA REPUBLICA 616,674,888 708,032,308 630,580,783 601,126,804 577,809,399 564,303,449 554,365,328 79.7 32: OFICINA NACIONAL DE PROCESOS 25 ELECTORALES 43,933,828 92,895,194 82,273,948 80,162,052 76,509,025 71,536,310 69,721,372 77.0 26 01: PRESIDENCIA CONSEJO MINISTROS 1,848,625,133 2,536,607,392 2,148,857,893 2,082,073,641 2,016,712,888 1,916,906,633 1,864,296,161 75.6 27 38: PRODUCCION 756,878,090 931,620,627 807,389,939 754,764,083 748,285,621 693,092,777 662,279,165 74.4 28 13: AGRICULTURA 2,033,597,490 3,140,338,554 2,851,054,981 2,370,516,925 2,318,323,500 2,265,565,989 2,211,809,283 72.1 29 06: JUSTICIA 1,914,906,174 2,174,494,842 1,869,889,722 1,683,970,035 1,636,455,095 1,536,876,726 1,485,319,131 70.7 30 24: TRIBUNAL CONSTITUCIONAL 57,027,000 60,758,629 36,233,654 35,615,326 35,543,501 35,217,525 34,916,301 58.0 Girado Avance % Revista Pesca Enero <strong>2018</strong> 9
Revista Pesca Enero <strong>2018</strong> 10