| 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 | 2191166 | AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS EN LA I.E. ENRIQUE PAILLARDELLE, DISTRITO DE CORONEL GREGORIO ALBARRACIN LANCHIPA - TACNA - TACNA | TACNA | TACNA | CORONEL GREGORIO ALBARRACIN | S/ 12,217,845.00 | S/ 10,131,255.71 | S/ 2,086,589.29 | 82.92% | |
| Ver ficha Ver SIAC | 2520790 | CONSTRUCCION DE TALUD; EN EL(LA) KM.12+000, KM.13+000, KM.13+920, KM.16+560, KM.17+480, KM.18+150 - KM.18+230, KM.24+940 - KM.25+060, KM.29+650 - KM.29+700, KM.37+350, KM.37+720, KM.40+250 - KM.40+440 DEL EJE MULTIMODAL AMAZONAS NORTE, TRAMO 04 DV. OLMOS - CORRAL QUEMADO DISTRITO DE HUANCABAMBA, PROVINCIA HUANCABAMBA, DEPARTAMENTO PIURA | LIMA | LIMA | LIMA | TRANSPORTES Y COMUNICACIONES | S/ 12,214,692.00 | S/ 10,119,790.13 | S/ 2,094,901.87 | 82.85% |
| Ver ficha Ver SIAC | 2172690 | MEJORAMIENTO Y ADECUACION A LA NORMA SANITARIA DE LA INFRAESTRUCTURA PESQUERA PARA CONSUMO HUMANO DIRECTO DE EL FARO MATARANI - DISTRITO DE ISLAY -PROVINCIA ISLAY -REGION AREQUIPA | LIMA | LIMA | LIMA | PRODUCCION | S/ 12,210,580.00 | S/ 6,504,590.66 | S/ 5,705,989.34 | 53.27% |
| Ver ficha Ver SIAC | 2337709 | CREACION DEL SERVICIO DE FORMACION PROFESIONAL EN INGENIERIA AMBIENTAL Y MEJORAMIENTO DE LOS SERVICIOS DE FORMACION PROFESIONAL EN INGENIERIA DE MINAS E INGENIERIA CIVIL DE LA UNIVERSIDAD NACIONAL DE HUANCAVELICA EN EL BARRIO SANTA ROSA DEL DISTRITO DE LIRCAY - PROVINCIA DE ANGARAES - DEPARTAMENTO DE HUANCAVELICA | HUANCAVELICA | HUANCAVELICA | HUANCAVELICA | EDUCACION | S/ 12,206,973.00 | S/ 11,943,237.38 | S/ 263,735.62 | 97.84% |
| 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% |