| 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 | 2452861 | MEJORAMIENTO Y AMPLIACION DEL ORDENAMIENTO DEL PATRIMONIO FORESTAL EN 9 DEPARTAMENTOS | LIMA | LIMA | MAGDALENA DEL MAR | AGRARIO Y DE RIEGO | S/ 23,768,261.00 | S/ 8,812,498.06 | S/ 14,955,762.94 | 37.08% |
| Ver ficha Ver SIAC | 2484025 | MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS EN LA I.E N° 80822 SANTA MARIA DE LA ESPERANZA EN LA MZ. 18, LT. 1 EN EL SECTOR JERUSALEN BARRIO III DEL DISTRITO DE LA ESPERANZA - PROVINCIA DE TRUJILLO - DEPARTAMENTO DE LA LIBERTAD | LA LIBERTAD | TRUJILLO | TRUJILLO | GOBIERNOS REGIONALES | S/ 23,695,759.00 | S/ 16,953,161.92 | S/ 6,742,597.08 | 71.55% |
| Ver ficha Ver SIAC | 2663336 | MEJORAMIENTO DEL SERVICIO DE MOVILIDAD URBANA EN AV. TUPAC AMARU (DESDE LA AV. HABILITACION URBANA HASTA AV. ALEXANDER VON HUMBOLDT), DISTRITO DE CALLERIA DE LA PROVINCIA DE CORONEL PORTILLO DEL DEPARTAMENTO DE UCAYALI | UCAYALI | CORONEL PORTILLO | CALLARIA | S/ 23,669,459.00 | S/ 10,456,033.55 | S/ 13,213,425.45 | 44.18% | |
| Ver ficha Ver SIAC | 2513470 | REHABILITACION DEL LOCAL ESCOLAR SAN CRISTO CON CODIGO LOCAL Nº 440688, DISTRITO DE CRISTO NOS VALGA, PROVINCIA DE SECHURA, DEPARTAMENTO DE PIURA | LIMA | LIMA | MIRAFLORES | PRESIDENCIA CONSEJO MINISTROS | S/ 23,607,403.00 | S/ 23,522,701.91 | S/ 84,701.09 | 99.64% |
| Ver ficha Ver SIAC | 2594951 | MEJORAMIENTO DEL SERVICIO DE ATENCION DE SALUD BASICOS EN ELIO JACOBO CAFFO DISTRITO DE MOCHE DE LA PROVINCIA DE TRUJILLO DEL DEPARTAMENTO DE LA LIBERTAD | LA LIBERTAD | TRUJILLO | TRUJILLO | GOBIERNOS REGIONALES | S/ 23,530,891.00 | S/ 8,498,507.23 | S/ 15,032,383.77 | 36.12% |