Ejecucin

Compromiso Atencin de Avance SALDO POR

N Proyecto PIM Certificacin
Anual Compromiso Devengado Girado % DEVENGAR
Mensual
1 MOQUEGUA 267,456,989.00 200,194,823.00 136,860,209.00 133,664,064.00 121,157,372.00 105,262,700.00 45.30%
2 LAMBAYEQUE 252,638,042.00 208,602,136.00 115,011,971.00 113,388,077.00 111,525,752.00 104,600,855.00 44.14%
3 AREQUIPA 775,589,469.00 632,132,957.00 391,770,765.00 359,949,264.00 335,282,140.00 330,040,465.00 43.23%
4 UCAYALI 241,339,886.00 201,385,252.00 89,515,422.00 85,128,743.00 84,819,992.00 82,067,325.00 35.15%
5 SAN MARTIN 406,941,611.00 376,630,714.00 274,190,197.00 146,154,843.00 140,377,590.00 138,781,391.00 34.50%
6 JUNIN 499,751,146.00 411,789,064.00 322,356,966.00 163,914,026.00 153,458,911.00 143,153,070.00 30.71%
7 PASCO 244,704,682.00 194,310,167.00 82,683,413.00 81,494,793.00 73,714,543.00 69,009,989.00 30.12%
8 LORETO 380,953,553.00 345,835,490.00 268,096,675.00 131,647,836.00 99,611,416.00 87,255,901.00 26.15%
9 APURIMAC 217,172,072.00 107,679,835.00 68,876,888.00 59,709,199.00 54,265,451.00 50,406,434.00 24.99%
10 TUMBES 87,435,855.00 74,467,268.00 45,937,874.00 45,860,249.00 21,362,423.00 20,290,180.00 24.43%
11 HUANCAVELICA 200,117,758.00 150,771,288.00 53,418,023.00 51,397,901.00 48,378,060.00 34,878,668.00 24.17% 151,739,698.00
12 ICA 122,334,312.00 73,715,348.00 55,204,532.00 40,272,310.00 27,601,685.00 27,488,789.00 22.56%
13 MADRE DE DIOS 124,763,106.00 78,129,535.00 62,877,100.00 42,247,841.00 27,140,412.00 26,189,995.00 21.75%
14 CALLAO 186,760,226.00 56,977,546.00 43,609,338.00 40,312,693.00 40,181,702.00 39,905,376.00 21.52%
15 AMAZONAS 319,274,973.00 233,466,378.00 70,900,108.00 68,062,768.00 67,760,601.00 50,010,845.00 21.22%
16 PUNO 297,937,121.00 221,158,265.00 74,740,299.00 68,118,281.00 61,626,003.00 34,527,139.00 20.68%
17 TACNA 195,568,936.00 166,649,465.00 40,737,127.00 36,989,449.00 35,244,145.00 32,798,718.00 18.02%
18 LIMA 243,393,315.00 165,952,080.00 44,367,231.00 43,661,689.00 40,511,403.00 32,720,060.00 16.64%
19 AYACUCHO 369,221,529.00 201,881,209.00 121,143,807.00 66,512,144.00 59,823,836.00 57,998,352.00 16.20%
20 HUANUCO 277,363,994.00 130,027,946.00 70,049,129.00 45,690,753.00 42,882,712.00 41,504,470.00 15.46%
21 CUSCO 660,115,718.00 212,061,699.00 110,005,973.00 99,199,064.00 89,511,878.00 76,274,120.00 13.56%
22 LIBERTAD 573,589,253.00 434,018,403.00 108,575,365.00 88,703,804.00 77,317,667.00 67,233,522.00 13.48%
23 PIURA 506,574,393.00 394,415,401.00 296,929,358.00 69,780,453.00 64,585,337.00 57,654,490.00 12.75%
24 CAJAMARCA 380,866,767.00 290,293,133.00 111,887,432.00 64,207,787.00 40,393,758.00 39,220,221.00 10.61%
25 ANCASH 190,638,109.00 85,833,543.00 22,219,994.00 21,548,194.00 20,072,072.00 17,482,715.00 10.53%
42.89%