24.7
PROVINCIA CONSTITUCIONAL DEL CALLAO: GASTOS MUNICIPALES EJECUTADOS POR
DISTRITO, SEGÚN CATEGORÍA |
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Y GRUPO GENÉRICO, 2021 |
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(Soles) |
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Categoría y grupo genérico |
Total |
Callao |
Bellavista |
Carmen de la Legua Reynoso |
La Perla |
La Punta |
Ventanilla |
Mi Perú |
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Total |
659,052,327 |
289,819,260 |
49,520,541 |
34,522,151 |
32,257,315 |
24,957,553 |
192,055,831 |
35,919,676 |
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I. Gastos Corrientes |
562,658,357 |
257,893,922 |
46,389,600 |
32,415,983 |
28,115,182 |
22,044,071 |
147,095,250 |
28,704,349 |
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Personal y obligaciones
sociales |
72,724,167 |
32,763,645 |
10,297,665 |
5,609,767 |
5,569,400 |
4,818,339 |
12,243,807 |
1,421,544 |
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Pensiones
y otras prestaciones sociales |
32,018,412 |
23,952,262 |
1,554,369 |
1,317,285 |
1,165,556 |
292,520 |
3,170,607 |
565,813 |
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Bienes y servicios |
446,489,645 |
192,897,232 |
34,279,161 |
24,554,674 |
20,285,574 |
16,449,943 |
131,399,014 |
26,624,047 |
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Donaciones
y transferencias corrientes |
1,243,925 |
888,308 |
251,293 |
52,162 |
26,081 |
26,081 |
- |
- |
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Otros gastos corrientes |
10,182,207 |
7,392,475 |
7,113 |
882,095 |
1,068,570 |
457,188 |
281,821 |
92,945 |
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II. Gastos de Capital |
95,533,534 |
31,925,338 |
3,130,941 |
2,106,168 |
4,142,133 |
2,053,045 |
44,960,581 |
7,215,327 |
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Adquisición
de activos no financieros |
95,511,978 |
31,925,338 |
3,130,941 |
2,106,168 |
4,142,133 |
2,053,045 |
44,939,025 |
7,215,327 |
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Donaciones
y transferencias de capital |
- |
- |
- |
- |
- |
- |
- |
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Otros gastos de capital |
21,556 |
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- |
21,556 |
- |
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III. Servicio de la Deuda |
860,436 |
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- |
860,436 |
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- |
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Servicio de la deuda
pública |
-
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-
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- |
- |
- |
- |
- |
- |
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Fuente: Instituto Nacional
de Estadística e Informática - Registro Nacional
de Municipalidades. |
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