PIA TOTAL DIGESE, DEBE Y DEBEDSAR AÑO 2025
Comparativo Presupuestal
| Direcciones |
U.E 120 (DIGERE) |
U.E 026 (MINEDU) |
U.E 116 (CMSPP) |
PPTO REGIONES IAP- UPP |
Total PPTO Direcciones |
| DEBEDSAR |
S/ 2,470,262.40 |
S/ 184,587,885.00 |
S/ 36,050,747.00 |
S/ 1,831,584.00 |
S/ 224,940,478.40 |
| DEBE |
S/ 2,539,463.00 |
S/ 5,131,013.00 |
– |
S/ 5,821,094.00 |
S/ 13,491,570.00 |
| DIGESE |
– |
S/ 1,331,725.00 |
– |
– |
S/ 1,331,725.00 |
| SEHO |
S/ 237,489.00 |
S/ 450,518.00 |
– |
S/ 5,676,796.66 |
S/ 6,364,803.66 |
| Total PPTO U.E |
S/ 5,247,214.40 |
S/ 191,501,141.00 |
S/ 36,050,747.00 |
S/ 13,329,474.66 |
S/ 246,128,577.06 |
CUADRO COMPARATIVO PIA 2024 VS PIA 2025
Comparativo PIA 2024 vs 2025
| Direcciones |
PIA 2024 |
PIA 2025 |
Diferencia |
| DEBEDSAR |
S/ 238,956,872.00 |
S/ 224,940,478.40 |
-S/ 14,016,393.60 |
| U.E 120 (DIGERE) |
S/ 4,071,086.00 |
S/ 2,470,262.40 |
-S/ 1,600,823.60 |
| U.E 026 (MINEDU) |
S/ 200,394,287.00 |
S/ 184,587,885.00 |
-S/ 15,806,402.00 |
| U.E 116(CMSPP) |
S/ 32,659,915.00 |
S/ 36,050,747.00 |
S/ 3,390,832.00 |
| PPTO REGIONES IAP- UPP |
S/ 1,831,584.00 |
S/ 1,831,584.00 |
– |
| DEBE |
S/ 28,082,442.00 |
S/ 31,057,735.49 |
S/ 2,975,293.49 |
| U.E 120 (DIGERE) |
S/ 4,522,916.00 |
S/ 2,539,463.00 |
-S/ 1,983,453.00 |
| U.E 026 (MINEDU) |
S/ 5,260,674.00 |
S/ 5,131,013.00 |
-S/ 129,661.00 |
| PPTO REGIONES IAP- UPP |
S/ 18,298,852.00 |
S/ 23,387,259.49 |
S/ 5,088,407.49 |
| DIGESE |
S/ 1,322,008.00 |
S/ 1,331,725.00 |
S/ 9,717.00 |
| U.E 026 (MINEDU) |
S/ 1,322,008.00 |
S/ 1,331,725.00 |
S/ 9,717.00 |
| SEHO |
S/ 5,093,336.00 |
S/ 6,364,803.66 |
S/ 1,271,467.66 |
| U.E 120 (DIGERE) |
S/ 899,066.00 |
S/ 237,489.00 |
-S/ 661,577.00 |
| U.E 026 (MINEDU) |
S/ 488,919.00 |
S/ 450,518.00 |
-S/ 38,401.00 |
| PPTO REGIONES IAP- UPP |
S/ 3,705,351.00 |
S/ 5,676,796.66 |
S/ 1,971,445.66 |
| Total |
S/ 273,454,658.00 |
S/ 263,694,742.55 |
-S/ 9,759,915.45 |