| Departamento | Nº proy. | PIM | Devengado | Saldo por ejecutar | % Avance |
|---|---|---|---|---|---|
| LIMA | 6611 | S/ 25,934,815,078 | S/ 17,947,330,698 | S/ 7,987,484,380 | 69.2% |
| CUSCO | 5292 | S/ 4,240,137,001 | S/ 2,601,332,674 | S/ 1,638,804,327 | 61.4% |
| ANCASH | 5736 | S/ 4,234,206,174 | S/ 1,706,135,250 | S/ 2,528,070,924 | 40.3% |
| CAJAMARCA | 3297 | S/ 3,653,305,113 | S/ 1,831,361,493 | S/ 1,821,943,620 | 50.1% |
| AREQUIPA | 2859 | S/ 2,872,510,144 | S/ 1,777,208,143 | S/ 1,095,302,001 | 61.9% |
| JUNIN | 3163 | S/ 2,820,212,600 | S/ 1,338,289,278 | S/ 1,481,923,322 | 47.5% |
| PIURA | 2233 | S/ 2,719,687,770 | S/ 1,706,069,316 | S/ 1,013,618,454 | 62.7% |
| LA LIBERTAD | 2534 | S/ 2,692,917,900 | S/ 1,177,239,516 | S/ 1,515,678,384 | 43.7% |
| LORETO | 1765 | S/ 2,431,794,962 | S/ 1,455,808,781 | S/ 975,986,181 | 59.9% |
| PUNO | 3456 | S/ 2,315,485,214 | S/ 1,177,644,643 | S/ 1,137,840,571 | 50.9% |
| APURIMAC | 2246 | S/ 2,078,671,314 | S/ 991,098,723 | S/ 1,087,572,591 | 47.7% |
| ICA | 1862 | S/ 2,049,984,806 | S/ 1,241,787,677 | S/ 808,197,129 | 60.6% |
| AYACUCHO | 2254 | S/ 1,816,291,751 | S/ 1,143,038,255 | S/ 673,253,496 | 62.9% |
| TACNA | 1368 | S/ 1,402,143,391 | S/ 922,092,516 | S/ 480,050,875 | 65.8% |
| HUANUCO | 1653 | S/ 1,344,226,009 | S/ 615,128,455 | S/ 729,097,554 | 45.8% |
| PASCO | 1052 | S/ 1,331,508,709 | S/ 608,246,334 | S/ 723,262,375 | 45.7% |
| MOQUEGUA | 1090 | S/ 1,330,654,579 | S/ 706,083,167 | S/ 624,571,412 | 53.1% |
| LAMBAYEQUE | 1136 | S/ 1,303,218,153 | S/ 647,461,262 | S/ 655,756,891 | 49.7% |
| HUANCAVELICA | 2029 | S/ 1,269,435,784 | S/ 597,857,681 | S/ 671,578,103 | 47.1% |
| SAN MARTIN | 1397 | S/ 1,211,309,081 | S/ 764,254,699 | S/ 447,054,383 | 63.1% |
| UCAYALI | 852 | S/ 1,116,297,083 | S/ 680,721,048 | S/ 435,576,035 | 61.0% |
| AMAZONAS | 1073 | S/ 1,105,707,796 | S/ 744,578,732 | S/ 361,129,064 | 67.3% |
| CALLAO | 374 | S/ 530,328,197 | S/ 187,872,381 | S/ 342,455,816 | 35.4% |
| MADRE DE DIOS | 259 | S/ 342,109,829 | S/ 188,034,090 | S/ 154,075,739 | 55.0% |
| TUMBES | 379 | S/ 324,239,618 | S/ 137,270,417 | S/ 186,969,201 | 42.3% |
| Ficha MEF | Código | Proyecto | Departamento | Provincia | Distrito | Sector | PIM | Devengado | Saldo por ejecutar | % Avance |
|---|---|---|---|---|---|---|---|---|---|---|
| Ver ficha Ver SIAC | 2699765 | CREACION DEL SERVICIO DE MOVILIDAD URBANA EN LAS AVENIDAS CORONEL FERNANDEZ, AV MONTAÑEZA, JR ANTONIO RAIMONDI, AV. GALLITO DE LAS ROCAS, JR INCA GARCILASO, CALLE PILCOPATA, JR NARANJAL, DE CENTRO POBLADO PILLCOPATA DISTRITO DE KOSÑIPATA DE LA PROVINCIA DE PAUCARTAMBO DEL DEPARTAMENTO DE CUSCO | CUSCO | PAUCARTAMBO | KOSNIPATA | S/ 12,462,768.00 | S/ 12,311,821.27 | S/ 150,946.73 | 98.79% | |
| Ver ficha Ver SIAC | 2482057 | MEJORAMIENTO DEL SERVICIO EDUCATIVO DEL NIVEL INICIAL, PRIMARIO Y SECUNDARIA DE LA I.E. GUILLERMO AUZA ARCE EN EL DISTRITO DE ALTO DE LA ALIANZA - PROVINCIA DE TACNA - DEPARTAMENTO DE TACNA | TACNA | TACNA | TACNA | GOBIERNOS REGIONALES | S/ 19,464,590.00 | S/ 12,270,844.75 | S/ 7,193,745.25 | 63.04% |
| Ver ficha Ver SIAC | 2551514 | REHABILITACION DE CAMINO VECINAL EN MONTE CASTILLO, BUENOS AIRES DE CUMBIBIRA, CUMBIBIRA NORTE, CUMBIBIRA CENTRO, CUMBIBIRA HASTA VICHAYAL, DISTRITO DE CATACAOS, PROVINCIA DE PIURA, DEPARTAMENTO DE PIURA. | PIURA | PIURA | CATACAOS | S/ 12,900,819.00 | S/ 12,245,409.98 | S/ 655,409.02 | 94.92% | |
| Ver ficha Ver SIAC | 2661451 | MEJORAMIENTO DEL SERVICIO DE ATENCION DE SALUD BASICOS EN MARA DISTRITO DE MARA DE LA PROVINCIA DE COTABAMBAS DEL DEPARTAMENTO DE APURIMAC | APURIMAC | COTABAMBA | MARA | S/ 19,057,874.00 | S/ 12,221,458.35 | S/ 6,836,415.65 | 64.13% | |
| Ver ficha Ver SIAC | 2671067 | ADQUISICION DE CAMIONETA, MOTOCICLETA, OMNIBUS Y AMBULANCIA URBANA; EN EL(LA) EN LAS SIETE PROVINCIAS DE LA REGION AMAZONAS (CHACHAPOYAS, BAGUA, UTCUBAMBA, LUYA, BONGARA, RODRIGUEZ DE MENDOZA Y CONDORCANQUI) DISTRITO DE CHACHAPOYAS, PROVINCIA CHACHAPOYAS, DEPARTAMENTO AMAZONAS | AMAZONAS | CHACHAPOYAS | CHACHAPOYAS | GOBIERNOS REGIONALES | S/ 12,191,284.00 | S/ 12,191,282.93 | S/ 1.07 | 100.00% |