| 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 | 2520300 | MEJORAMIENTO DEL SERVICIO DE MOVILIDAD URBANA EN LOS SECTORES: 01 SAN SEBASTIAN, 03 SAN PEDRO, 04 CUMBE MAYO, 05 PUEBLO NUEVO, 07 LA COLMENA, 08 LA MERCED, 12 SANTA ELENA Y 18 LA FLORIDA DEL DISTRITO DE CAJAMARCA - PROVINCIA DE CAJAMARCA - DEPARTAMENTO DE CAJAMARCA | CAJAMARCA | CAJAMARCA | CAJAMARCA | S/ 25,302,819.00 | S/ 7,694,808.78 | S/ 17,608,010.22 | 30.41% | |
| Ver ficha Ver SIAC | 2412556 | MEJORAMIENTO DE LOS SERVICIOS DE ADMINISTRACION DE JUSTICIA PENAL A TRAVES DEL EXPEDIENTE JUDICIAL ELECTRONICO A NIVEL NACIONAL DISTRITO DE - TODOS - - PROVINCIA DE - TODOS - - DEPARTAMENTO DE -MUL.DEP- | LIMA | LIMA | LIMA | PODER JUDICIAL | S/ 30,683,227.00 | S/ 13,092,147.80 | S/ 17,591,079.20 | 42.67% |
| Ver ficha Ver SIAC | 2314275 | CREACION DEL SERVICIO EDUCATIVO INICIAL ESCOLARIZADA EN LAS I.E.I N 680, 682, 683, 684 Y 685 - DISTRITO DE YARINACOCHA, PROVINCIA DE CORONEL PORTILLO - REGION UCAYALI | UCAYALI | CORONEL PORTILLO | CALLARIA | GOBIERNOS REGIONALES | S/ 17,553,844.00 | S/ 0.00 | S/ 17,553,844.00 | 0.00% |
| Ver ficha Ver SIAC | 2534737 | MEJORAMIENTO DEL SERVICIO DE FORMACION PROFESIONAL EN LA ESCUELA PROFESIONAL DE MEDICINA VETERINARIA - FILIAL CANCHIS DE LA UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO; CHECTUYOC DEL DISTRITO DE MARANGANI - PROVINCIA DE CANCHIS - DEPARTAMENTO DE CUSCO | CUSCO | CUSCO | CUSCO | EDUCACION | S/ 17,532,878.00 | S/ 10,990.00 | S/ 17,521,888.00 | 0.06% |
| Ver ficha Ver SIAC | 2454755 | MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL CAMINO VECINAL, EMP. PE-5N (DV. YACUCATINA) - UTCURARCA - MACHUNGO - SAUCE, DISTRITOS DE JUAN GUERRA, ALBERTO LEVEAU, SAUCE Y PILLUANA, PROVINCIA DE SAN MARTIN Y PICOTA, DEPARTAMENTO DE SAN MARTIN | SAN MARTIN | MOYOBAMBA | MOYOBAMBA | GOBIERNOS REGIONALES | S/ 80,894,306.00 | S/ 63,402,468.34 | S/ 17,491,837.66 | 78.38% |