Académique Documents
Professionnel Documents
Culture Documents
Producto / Proyecto
PIA
PIM
160
544.147
83.731
155
183.959
995.19
159
10
11
12
13
14
15
16
17
18
159.828
159.86
139.49
744.719
2,074,535
232.891
135.678
7,275,963
3,483,551
198.781
7,000,000
4,296,439
361.618
19
20
21
22
23
24
25
26
27
28
29
1,835,298
600
913.116
800
149.3
219.841
141.759
619.789
83.488
884.583
1,500,000
152.989
30
31
32
33
34
35
36
37
38
39
40
942.502
5,061,184
4,176,107
140.255
1,746,566
4,807,896
929.077
3,467,114
1,683,626
138.332
3,000,000
3,488,704
4,180,254
3,180,254
35.479
41
42
43
44
45
46
47
48
49
50
51
52
105.7
7,845,345
2,115,757
2,222,923
3,222,923
2,956,107
1,176,805
8,000,000
1,942,713
437.368
2,520,173
139.165
9,000,000
8,770,235
10,700,000
17,020,723
1,560,508
53
54
55
56
57
58
59
60
61
62
63
2210056: MEJORAMIENTO DE LA
INFRAESTRUCTURA DEPORTIVA DEL ESTADIO
MUNICIPAL CHIRIWANO DEL DISTRITO DE
HUANCANE, PROVINCIA DE HUANCANE - PUNO
2156096: MEJORAMIENTO DE LA CARRETERA
DV.CARACARA - LAMPA - CABANILLA CABANILLAS
2158850: MEJORAMIENTO DEL ESTADO
NUTRICIONAL DE LA PRIMERA INFANCIA EN LA
ZONA CIRCUNLACUSTRE DE LA REGION PUNO
2154443: MEJORAMIENTO DEL ESTADO
NUTRICIONAL DEL NIO MENOR DE TRES
AOS Y LA MADRE GESTANTE EN LAS
PROVINCIAS DE AZANGARO, LAMPA Y SAN
ROMAN DE LA REGION PUNO
2165276: MEJORAMIENTO DEL SERVICIO DE
EDUCACION SECUNDARIA EN LA IE JULIO
GABANCHO ENRIQUEZ DE LA CIUDAD DE
MACUSANI, DISTRITO DE MACUSANI,
PROVINCIA DE CARABAYA - PUNO
2102270: MEJORAMIENTO CARRETERA AYAVIRI
- PURINA DISTRITO DE AYAVIRI, PROVINCIA DE
MELGAR - PUNO
2185992: MEJORAMIENTO DE LA PRODUCCION
DE OVAS Y ALEVINES DE TRUCHA ARCO IRIS,
ZONA ALTO ANDINA DE CHICHILLAPI, DISTRITO
DE SANTA ROSA MASOCRUZ, COLLAO, PUNO
2131389: MEJORAMIENTO DE LA
INFRAESTRUCTURA VIAL DEL CIRCUITO
TURISTICO LAGO SAGRADO DE LOS INCAS DISTRITOS CAPACHICA, CHUCUITO, PLATERIA,
ACORA, ILAVE
2232371: MEJORAMIENTO Y CONSTRUCCION
DE LA CARRETERA PICHACANI - YURACMAYO
DISTRITO DE PICHACANI Y SAN ANTONIO,
PROVINCIA DE PUNO - PUNO
1,500,000
10,000,000
15,220,207
1,122,061
1,251,418
2,440,000
8,500,000
7,314,924
491.98
10,000,000
6,712,249
4,500,000
2,581,747
106.3
500
64
65
66
67
68
69
70
71
72
73
74
42.415
4,074,455
2,186,692
120.6
542.706
1,098,444
25,000,000
6,024,298
128.74
145
148.7
104.3
308.501
375.687
75
76
77
78
79
80
81
82
83
84
85
3,619,600
795.774
238.6
556.471
439.18
2,198,866
500
8,807,242
4,466,879
337.316
762.745
794.692
86
87
88
89
90
91
92
93
94
95
96
97
98
626.549
708.655
426.62
899.281
353.031
669.646
391.082
534.522
690.072
976.49
638.039
710.216
769.801
99
100
101
102
103
104
105
106
107
108
109
110
570.72
469.942
853.96
390.213
872.442
650.075
551.796
555.447
782.058
524.877
557.121
613.037
111
112
113
114
115
116
117
118
119
120
121
122
588.192
416.774
546.461
275.076
572.382
477.598
720.644
412.264
393.639
368.422
509.07
740.587
123
124
125
126
127
128
129
130
131
132
133
134
571.571
385.267
590.143
406.454
560.908
404.332
669.484
625.907
544.721
788.696
496.739
882.403
135
136
137
138
139
140
141
142
143
144
145
723.311
581.405
629.009
406.403
888.507
601.418
565.282
440.299
525.603
631.192
686.56
146
147
148
149
150
151
152
153
154
155
156
818.224
498.052
378.446
625.579
674.387
552.723
816.619
510.727
714.85
743.83
942.603
157
158
159
160
161
162
163
164
165
166
167
168
573.564
284.026
546.737
624.966
567.035
604.735
613.52
830.325
630.575
369.383
329.931
616.819
169
170
171
172
173
174
175
176
177
178
179
722.351
623.211
753.57
638.385
336.451
390.719
510.841
353.049
545.548
699.417
755.585
180
181
182
183
184
185
186
187
188
826.154
508.544
196.562
463.618
817.185
585.727
219.369
538.202
1,761,961
189
190
191
192
193
194
195
196
197
198
199
897.106
1,110,783
889.75
83.933
300
30
26.785
65
87
362
356
200
201
202
203
204
205
206
207
208
116.8
251
131.6
97.9
150.45
143.21
81
157.3
152.7
209
210
211
212
213
214
215
216
217
218
99.03
120.9
69.176
58.704
3,000,000
7,967,136
105.875
1,000,000
5,961,222
112.153
401.507
PROYEC
Ejecucin
Certificacin
Compromiso
Anual
Atencin de Compromiso
Mensual
Devengado
160
160
156.379
156.379
544.146
535.605
502.807
501.667
80.49
80.14
78.711
75.071
138.042
138.042
138.042
138.042
183.458
176.204
166.228
161.558
978.676
971.073
966.44
873.64
138.042
138.042
138.042
138.042
159.828
138.042
138.042
138.042
159.86
138.042
138.042
138.042
129.49
124.275
109.425
107.715
708.679
693.092
559.999
559.999
1,811,377
1,738,410
1,736,227
1,543,444
227.94
170.494
169.544
169.544
135.678
101.22
101.22
98.085
3,483,551
3,409,683
2,960,232
2,409,621
197.598
195.199
183.38
137.41
3,910,470
3,653,140
3,632,426
2,962,143
351.176
273.386
273.361
241.24
595.891
586.406
481.133
400.211
846.728
673.963
658.921
600.602
800
522.957
522.957
522.957
149.3
100.448
100.448
94.91
185.92
179.596
176.71
137.895
112.73
101.811
101.806
88.606
492.964
453.646
424.636
378.95
81.857
55.543
50.555
50.555
633.252
569.24
555.84
518.835
1,362,964
1,253,565
1,066,051
877.443
141.24
141.24
141.24
85.8
654.139
615.389
601.931
525.508
3,906,119
3,275,359
3,221,849
2,271,533
137.255
90.346
82.87
74.2
1,746,566
1,335,407
981.693
917.48
3,797,470
3,126,918
3,121,185
2,462,449
800
675.434
651.077
474.513
1,284,506
1,198,910
1,047,275
825.462
138.332
136.365
136.365
64.34
2,599,900
2,542,769
2,493,510
1,578,764
2,921,529
2,267,748
1,491,669
1,394,698
15.542
15.542
15.542
15.542
105.7
50.971
50.971
45.881
1,683,880
1,158,568
1,013,163
832.477
1,617,619
1,550,843
1,470,015
1,249,971
1,590,399
1,445,613
1,409,891
1,144,704
1,169,337
1,042,768
610.567
453.977
1,865,401
1,289,388
1,286,814
740.313
412.368
351.833
172.478
163.478
2,520,173
1,575,855
1,390,461
925.641
102.059
63.235
62.083
51.103
5,635,295
5,096,599
4,522,102
3,193,520
10,698,924
7,029,686
6,885,548
5,956,467
734.515
636.235
623.283
514.784
1,464,999
1,089,587
1,031,519
480.282
8,293,160
6,480,829
6,477,703
4,817,361
989.574
401.17
397.699
350.473
1,224,876
880.846
420.201
356.382
1,655,690
1,397,894
1,391,491
642.635
3,248,575
3,205,347
3,138,903
1,919,307
312.98
283.295
283.295
127.98
3,404,280
2,765,667
2,693,976
1,443,610
931.651
764.289
757.197
478.321
106.3
36.12
36.12
19.69
477.002
389.802
371.003
91.503
42.341
7.558
7.558
7.558
687.211
464.662
391.624
385.742
120.6
113.101
112.201
18.904
445.005
362.483
231.147
135.575
3,361,544
2,390,447
2,241,750
661.967
128.74
56.35
56.35
14
145
119.8
119.8
14
148.7
108.909
108.909
14
104.3
63.71
63.71
194.697
184.016
173.361
22.854
101.236
59.332
27.217
26.507
1,788,546
533.766
521.822
243.172
492.251
353.94
353.94
30.75
238.6
79.83
79.83
551.232
164.732
164.651
13.651
439.18
160.2
160.2
10.2
209.728
49.922
49.922
49.922
188.025
175.025
175.025
10
28.7
28.7
28.697
26.497
167.316
61.438
54.678
457.802
33.922
27.162
418.716
33.564
26.804
397.987
9.139
2.379
224.525
9.139
2.379
521.67
9.139
2.379
182.192
23.168
16.408
363.292
44.261
37.501
211.082
8.799
2.039
296.703
63.866
57.106
440.071
79.551
72.791
448.974
51.15
44.39
353.601
51.148
44.388
446.791
9.139
2.379
357.602
25.765
19.005
292.942
64.398
57.638
218.398
23.455
16.695
294.038
43.532
36.772
303.745
28.61
21.85
285.895
27.168
20.408
366.12
38.267
31.507
388.418
8.799
2.039
336.354
33.726
26.966
214.773
71.663
64.903
343.951
8.799
2.039
115.126
39.214
32.454
330.699
39.527
32.767
230.371
9.139
2.379
443.205
43.262
36.502
223.264
30.992
24.232
223.759
9.139
2.379
190.422
45.249
38.489
350.07
9.139
2.379
460.334
9.139
2.379
323.914
69.36
62.6
225.528
26.21
19.45
336.161
49.918
43.158
268.454
75.613
68.853
335.248
8.799
2.039
212.332
31.782
25.022
466.482
36.233
29.473
290.448
73.48
66.72
492.803
27.579
20.819
311.189
40.622
33.862
524.713
78.686
71.926
408.854
9.139
2.379
336.099
26.209
19.449
333.119
8.799
2.039
232.885
45.832
39.072
282.22
52.284
45.524
388.037
31.638
24.878
362.297
31.357
24.597
455.626
29.707
22.947
276.018
9.139
2.379
196.025
49.24
42.48
425.125
27.795
21.035
291.841
67.863
61.103
372.077
49.485
42.725
470.712
9.139
2.379
583.023
9.139
2.379
342.47
27.038
20.278
154.026
8.799
2.039
337.771
8.799
2.039
374.03
45.156
38.396
315.375
46.182
39.422
298.72
71.29
64.53
375.655
41.555
34.795
214.269
9.139
2.379
159.931
53.214
46.454
314.838
5.419
2.039
492.351
8.799
2.039
386.899
53.507
46.747
402.859
76.867
70.107
360.183
9.139
2.379
166.451
41.163
34.403
239.71
8.799
2.039
277.746
47.708
40.948
163.628
65.599
58.839
309.286
65.417
58.657
397.387
38.012
31.252
303.426
56.532
49.772
100.555
25.725
18.965
277.808
51.813
45.053
494.113
53.218
46.458
328.819
57.494
50.734
1,761,961
83.933
81.783
81.783
358
328.599
328.599
356
333.969
333.969
116.8
115.819
115.819
251
251
251
131.6
123
123
97.9
83.112
83.112
150.45
145.876
145.876
143.21
107.713
107.713
81
66
66
157.3
5.59
5.59
152.7
132.198
132.198
99.03
67.5
67.5
120.9
11.123
11.123
cucin
Avance %
Girado
MONTO VIABLE
FASE DE INVERSIN
AO
156.379
97.7
29,226,326
29,226,326
2014
432.888
92.2
8,171,661.00
9,066,513.00
2,014
71.883
89.7
2,240,957
3,193,809
2014
89.1 S.I.
S.I.
S.I.
161.558
87.8
3,487,030
8,302,741
2014
862.58
87.8
1,828,319
2,408,864
2014
86.8 S.I.
S.I.
S.I.
86.4 S.I.
S.I.
S.I.
86.4 S.I.
S.I.
S.I.
107.715
77.2 S.I.
S.I.
S.I.
559.999
75.2
5,755,492
6,999,840
2014
1,477,176
74.4
7,996,851
9,451,402
2014
161.544
72.8
5,905,899
5,905,897
2014
98.085
72.3 S.I.
S.I.
S.I.
2,032,540
69.2 S.I.
S.I.
S.I.
137.41
69.1
1,515,429.00
2,490,427.00
2,014.00
2,602,350
68.9
18,682,271.00
20,304,311.00
2,014.00
241.24
66.7
4,078,866.00
5,297,486.00
2,014.00
336.015
66.7
1,874,853.00
2,532,691.00
2,014.00
600.602
65.8
299,968.00
349,515.00
2,014.00
522.957
65.4
74,578,233.00
74,578,233.00
2,014.00
94.91
63.6 S.I.
S.I.
S.I.
81.252
62.7
813,657.00
988,705.00
2,014.00
76.542
62.5
829,207.00
1,157,286.00
2,014.00
378.95
61.1
7,584,741.00
9,914,923.00
2,014.00
50.555
60.6
3,631,959.00
4,359,367.00
2,014.00
475.611
58.7
5,579,864.00
5,986,700.00
2,014.00
751.281
58.5
3,925,938.00
4,200,021.00
2,014.00
85.8
56.1 S.I.
S.I.
S.I.
295.082
55.8
1,030,764.00
1,129,679.00
2,014.00
1,631,244
54.4
9,874,512.00
10,473,175.00
2,014.00
74.2
52.9 S.I.
S.I.
S.I.
903.172
52.5
8,987,322.00
11,994,588.00
2,014.00
2,149,245
51.2
182,221,561.00
184,137,788.00
2,014.00
474.513
51.1
66,457,254
8,654,757
2014
630.368
49.0
3,512,714.00
4,133,863.00
2,014.00
64.34
46.5 S.I.
S.I.
S.I.
1,544,834
45.3
9,205,926.00
8,637,456.00
2,014.00
1,180,009
43.9
4,704,433.00
5,195,765.00
2,014.00
15.542
43.8
5,932,516.00
2,014.00
45.881
43.4 S.I.
S.I.
S.I.
806.037
39.3
8,431,239.00
9,845,345.00
2,014.00
1,244,179
38.8
9,992,895.00
9,929,142.00
2,014.00
1,066,579
38.7
8,446,482.00
7,870,317.00
2,014
429.472
38.6
9,555,306.00
8,672,245.00
2,014.00
735.618
38.1
115,697,748.00
201,581,440.00
2,014.00
161.803
37.4
1,198,944.00
0.00
2,014
836.64
36.7
2,650,535
2,570,588
2014
51.103
36.7
1,897,813.00
2,977,276.00
2,014.00
2,191,571
36.4
13,799,017.00
4,241,383
35.0
115,001,206.00
89,668,052.00
2,014.00
514.784
33.0
4,537,473.00
6,686,121.00
2,014.00
2,014.00
480.282
32.0
9,347,134
8,556,416
2014
3,570,907
31.7
71,868,680.00
76,311,094.00
2,014.00
271.811
31.2
9,998,732.00
7,842,744.00
2,014.00
342.518
28.5
9,950,240.00
7,190,852.00
2,014.00
629.232
26.3
3,656,562
4,274,155
2014
1,695,866
26.2
16,400,118.00
16,187,394.00
2,014.00
127.98
26.0
1,300,716
21.5
93,343,320.00
96,625,158.00
2,014.00
454.704
18.5
8,408,594.00
8,408,594.00
2,014.00
19.69
18.5
S.I.
88.948
18.3
2,548,444.00
S.I.
S.I.
S.I.
3,111,091.00
S.I.
S.I.
2,014.00
7.468
17.8
299,968.00
349,515.00
2,014.00
385.742
17.6
5,568,602.00
5,511,316.00
2,014
18.904
15.7
S.I.
135.575
12.3
5,997,030.00
6,745,418.00
2,014.00
596.268
11.0
33,663,616.00
39,280,227.00
2,014.00
S.I.
S.I.
10.9 S.I.
S.I.
S.I.
9.7 S.I.
S.I.
S.I.
9.4 S.I.
S.I.
S.I.
8.6 S.I.
S.I.
S.I.
14.129
7.4
3,043,794
3,300,537
2014
26.507
7.1
3,928,147.00
3,914,532.00
2,014.00
227.123
6.7
6,221,254
6989655
2014
18.5
3.9
12,828,783.00
17,549,582.00
2,014.00
3.8
13.651
2.5
2.3
49.922
2014
4,696,273.00
7,107,867.00
2,014
2.3
9,357,820.00
9,982,744.00
2,014.00
10
2.0
S.I.
26.497
0.6
0.0
0.0
0.0
S.I.
8953911
S.I.
8953911
2014
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
160000
156378.85
544,147.00
316,842.81
83,731
42,373.24
S.I.
S.I.
S.I.
183,959
139,266.50
995,190
330,140.25
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
744.719
465,492.05
2,074,535
1,423,510.19
232.891
89,675.20
S.I.
S.I.
S.I.
S.I.
198,781
29,263.85
4,296,439.00
1,707,593.74
361,618.00
195,772.34
600,000.00
276,174.41
42,415.00
7,468.48
800,000.00
0.00
S.I.
S.I.
S.I.
219,841.00
85,906.54
141,759
54,487.76
619,789.00
376,184.11
83,488
16,978.59
884,583.00
375,331.93
1,500,000.00
620,098.15
S.I.
942,502.00
214,665.28
4,176,107
1,090,059.82
S.I.
S.I.
1,746,566.00
666,867.50
4,807,896.00
1,771,234.76
929.077
378,181.04
1,683,626
387,767.69
S.I.
S.I.
3,488,704.00
615,944.27
3,180,254.00
1,084,040.79
35,479.00
15,542.00
S.I.
S.I.
1,721,078.00
691,381.87
3,222,923.00
995,972.77
2,956,107
688,996.58
1,176,805.00
168,940.28
5,196,282.00
256,461.81
437,368.00
117,867.23
2,520,173
781,164.42
139,165
5,137.80
8,770,235.00
3,034,092.47
17,020,723.00
2,678,208.50
1,560,508.00
349,672.87
1,500,000
385,005.64
15,220,207.00
3,299,027.93
1,122,061.00
185,820.07
1,251,418.00
181,236.75
2,440,000
381,997.19
7,314,924.00
1,279,828.62
S.I.
S.I.
8,000,000.00
2,679,543.26
3,699,149.00
201,432.39
S.I.
S.I.
500,000.00
91,502.60
42,415.00
7,468.48
2,186,692.00
219,717.96
S.I.
S.I.
1,098,444.00
88,354.40
6,024,298.00
1,877,776.73
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
308,501
6,560.00
375,687.00
25,877.89
3619600
200,951.31
795,774.00
0.00
238600
0.00
556,471.00
10,776.72
0.00
2,198,866.00
S.I.
0.00
S.I.
4466879
16,497.12
337,316
0.00
762.745
0.00
794.692
0.00
626.549
0.00
708.655
0.00
426.62
0.00
899.281
0.00
353.031
0.00
669.646
0.00
391.082
0.00
534.522
0.00
690.072
0.00
976.49
0.00
638.039
0.00
710.216
0.00
769.801
0.00
570.72
0.00
469.942
0.00
853.96
0.00
390.213
0.00
872.442
0.00
650.075
0.00
551.796
0.00
555.447
0.00
782.058
0.00
524.877
0.00
557.121
0.00
613.037
0.00
588.192
0.00
416.774
0.00
546.461
0.00
275.076
0.00
572.382
0.00
477.598
0.00
720.644
0.00
412.264
0.00
393.639
0.00
368.422
0.00
509.07
0.00
740.587
0.00
571.571
0.00
385.267
0.00
590.143
0.00
406.454
0.00
560.908
0.00
404.332
0.00
669.484
0.00
625.907
0.00
544.721
0.00
788.696
0.00
496.739
0.00
882.403
0.00
723.311
0.00
581.405
0.00
629.009
0.00
406.403
0.00
888.507
0.00
601.418
0.00
565.282
0.00
440.299
0.00
525.603
0.00
631.192
0.00
686.56
0.00
818.224
0.00
498.052
0.00
378.446
0.00
625.579
0.00
674.387
0.00
552.723
0.00
816.619
0.00
510.727
0.00
714.85
0.00
743.83
0.00
942.603
0.00
573.564
0.00
284.026
0.00
546.737
0.00
624.966
0.00
567.035
0.00
604.735
0.00
613.52
0.00
830.325
0.00
630.575
0.00
369.383
0.00
329.931
0.00
616.819
0.00
722.351
0.00
623.211
0.00
753.57
0.00
638.385
0.00
336.451
0.00
390.719
0.00
510.841
0.00
353.049
0.00
545.548
0.00
699.417
0.00
755.585
0.00
826.154
0.00
508.544
0.00
196.562
0.00
463.618
0.00
817.185
0.00
585.727
0.00
219.369
0.00
538.202
0.00
1,761,961
0.00
897.106
0.00
1,110,783
0.00
889.75
0.00
83.933
0.00
300.00
0.00
30.00
0.00
26.785
0.00
65
0.00
87
0.00
362
0.00
356
0.00
116.8
0.00
251
0.00
131.6
0.00
97.9
0.00
150.45
0.00
143.21
0.00
81
0.00
157.3
0.00
152.7
0.00
99.03
0.00
120.9
0.00
69.176
0.00
58.704
0.00
3,000,000
0.00
105.875
0.00
1,000,000
0.00
0.00
112.153
0.00
401.507
0.00
TRE
% DE AVANCE RESPECTO AL PIM
97.737%
0.535%
58.227%
3.877%
50.606%
1.891%
S.I.
S.I.
S.I.
75.705%
3.994%
33.174%
18.057%
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
62505.730%
8.088%
68.618%
17.801%
38505.223%
1.518%
S.I.
S.I.
S.I.
S.I.
14.722%
1.931%
39.744%
9.140%
54.138%
4.800%
46.029%
14.730%
17.608%
2.490%
0.000%
0.000%
S.I.
S.I.
S.I.
39.077%
10.558%
38.437%
6.571%
60.696%
4.960%
20.337%
0.467%
42.430%
6.727%
41.340%
15.795%
S.I.
22.776%
20.826%
26.102%
11.039%
S.I.
S.I.
38.182%
7.420%
36.840%
0.972%
40705.027%
0.569%
23.032%
11.039%
S.I.
S.I.
17.655%
6.691%
34.087%
23.043%
43.806%
0.262%
S.I.
S.I.
40.171%
8.200%
30.903%
9.967%
23.308%
8.157%
14.356%
1.768%
4.935%
0.222%
26.949%
9.831%
30.996%
29.472%
3.692%
0.271%
34.595%
21.988%
15.735%
2.329%
22.408%
7.706%
25.667%
4.119%
21.675%
4.590%
16.561%
1.858%
14.483%
1.821%
15.656%
10.447%
17.496%
7.804%
S.I.
S.I.
33.49%
2.87%
5.45%
5.45%
S.I.
S.I.
18.30%
3.59%
17.61%
2.49%
10.05%
3.95%
S.I.
S.I.
8.04%
1.47%
31.17%
5.58%
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
2.13%
0.22%
6.89%
0.66%
5.55%
3.23%
0%
0%
0%
#DIV/0!
1.94%
0.23%
#DIV/0!
#DIV/0!
0%
0%
S.I.
S.I.
0.37%
0.18%
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
#DIV/0!
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
EJECUCION MENSUALIZADA
ENERO
FEBRERO
156,378.85
156378.85 EJECUCION
61,872.21
254,970.60
316,842.81 EJECUCION
6,466.76
13,096.10
22,810.38
42,373.24 EJECUCION
S.I.
S.I.
TOTAL
MARZO
S.I.
S.I.
S.I.
S.I.
90,940.56
48,325.94
139,266.50 EJECUCION
215,286.32
114,853.93
330,140.25 EJECUCION
S.I.
S.I.
S.I.
EJECUCION
S.I.
S.I.
S.I.
S.I.
EJECUCION
S.I.
S.I.
S.I.
S.I.
EJECUCION
S.I.
S.I.
S.I.
S.I.
EJECUCION
55,915.79
313,326.07
96,250.19
465,492.05 EJECUCION
310,030.67
1,113,479.52
1,423,510.19 EJECUCION
36,043.41
38,131.79
15,500
89,675.20 EJECUCION
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
EJECUCION
15,540
13,723.85
29,263.85
223,632.85
380,163.09
1,103,797.80
1,707,593.74
43,770.98
106,825.13
45,176.23
195,772.34
9,875.42
266,298.99
276,174.41
7,468.48
7,468.48
0.00
0.00
0.00
0.00
S.I.
S.I.
S.I.
S.I.
S.I.
3,610
82,296.54
85,906.54
23,167.22
31,320.54
54,487.76
50,193.78
159,042.01
166,948.32
376,184.11
16,978.59
16,978.59
101,248.66
69,054.39
205,028.88
375,331.93
101,114.42
156,188.44
362,795.29
620,098.15
S.I.
S.I.
S.I.
50,070.95
17,644.96
146,949.37
214,665.28
145,719.32
300,032.84
644,307.66
1,090,059.82
S.I.
S.I.
S.I.
S.I.
523,158.02
143,709.48
666,867.50
212,284.76
266,786.85
1,292,163.15
1,771,234.76
71,084.42
13,941.51
293,155.11
378,181.04
7,078.65
55,839.24
324,849.80
387,767.69
S.I.
S.I.
S.I.
S.I.
307,242.03
151,216.71
157,485.53
615,944.27
27,291
986,914.68
69,835.11
1,084,040.79
15,542
15,542.00
S.I.
S.I.
S.I.
S.I.
80,257.78
532,377.56
78,746.53
691,381.87
35,834.82
271,229.95
688,908.00
995,972.77
194,393.66
169,880.75
324,722.17
688,996.58
119,320.41
49,619.87
168,940.28
126,550.60
99,013.64
30,897.57
256,461.81
117,867.23
117,867.23
29,215.52
258,883.47
493,065.43
781,164.42
5,137.80
5,137.80
152,171
526,618.20
2,355,303.27
3,034,092
409,688.82
452,812.46
1,815,707.22
2,678,208.50
6,517.16
145,468.06
197,687.65
349,672.87
81,387.88
186,284.98
117,332.78
385,005.64
919,215.84
512,645.59
1,867,166.50
3,299,027.93
94,863.39
90,956.68
185,820.07
91,270.85
89,965.90
181,236.75
124,545.15
130,534.08
126,917.96
381,997.19
249,171.23
383,089.16
647,568.23
1,279,828.62
S.I.
S.I.
S.I.
S.I.
792,163.65
1,887,379.61
2,679,543.26
118,268.69
800
82,363.70
201,432.39
S.I.
41,502.60
S.I.
11,757
S.I.
S.I.
38,243
91,502.60
7,468.48
7,468.48
73,708
146,009.96
219,717.96
S.I.
S.I.
S.I.
S.I.
4,830.40
83,524
88,354.40
108,269.55
1,212,911.85
556,595.33
1,877,776.73
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
S.I.
6560
6,560.00
9,480.30
8,280.72
8,116.87
25,877.89
25,688.86
175,262.45
200,951.31
0.00
0.00
0.00
0.00
0.00
3,310.88
4,197.84
3,268
10,776.72
0.00
0.00
S.I.
0.00
S.I.
0.00
S.I.
0.00
S.I.
16,497.12
16,497.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consulta Amigable
Consulta de Ejecucin del Gasto
2014
Incluye: Slo Proyectos
Ao de Ejecucin:
TOTAL
Nivel de Gobierno R: GOBIERNOS REGIONALES
Sector 99: GOBIERNOS REGIONALES
Pliego 458: GOBIERNO REGIONAL PUNO
Unidad Ejecutora 200-909: REGION PUNO-TRANSPORTES
25,179,043,293
34,294,200,555
15,977,515,019
4,659,597,558
5,726,688,561
2,967,676,332
4,659,597,558
5,726,688,561
2,967,676,332
164,680,529 258,537,685 154,608,147
0 8,000,000 8,000,000
Producto / Proyecto
2131389: MEJORAMIENTO DE LA
INFRAESTRUCTURA VIAL DEL CIRCUITO
TURISTICO LAGO SAGRADO DE LOS INCAS DISTRITOS CAPACHICA, CHUCUITO, PLATERIA,
ACORA, ILAVE
PIA
PIM
8,000,000
Certificaci
n
8,000,000
11,875,493,842
9,106,696,275
8,112,689,275
7,428,724,324
23.7
2,224,040,236
2,082,706,835
1,884,666,880
1,737,759,576
32.9
2,224,040,236
2,082,706,835
1,884,666,880
1,737,759,576
32.9
102,989,757 94,187,032 70,308,626 61,328,452
27.2
4,596,017 4,549,409 4,545,909 4,496,106
56.8
Ejecucin
Atencin
Compromi
de
Avance %
so Anual Compromi Devengado
Girado
so
Mensual
MONTO
VIABLE
93,343,320.00
4,596,017
4,549,409
4,545,909
4,496,106
56.8
FASE DE
INVERSIN
96,625,158.00
EJECUCION MENSUALIZADA
AO
2,014.00
PIM ENERO A
DICIEMBRE
8,000,000.00
EJECUCION
ENERO A
MARZO
2,679,543.26
% DE
AVANCE
RESPECTO
AL PIM
33.49%
% DE
AVANCE
RESPECTO
AL PIP
VIABLE
2.87%
ENERO
FEBRERO
792,163.65
ON MENSUALIZADA
MARZO
1,887,379.61
TOTAL
ESTADO DEL
PIP
2,679,543.26
EJECUCION
Consulta Amigable
Consulta de Ejecucin del Gasto
Fecha de la Consulta: 20-mayo-2014
Ao de Ejecucin: 2014
Incluye: Slo Proyectos
TOTAL
Nivel de Gobierno R: GOBIERNOS REGIONALES
Sector 99: GOBIERNOS REGIONALES
Pliego 458: GOBIERNO REGIONAL PUNO
Unidad Ejecutora 003-904: REGION PUNO-PROGRAMA REGIONAL DE RIEGO
Y DRENAJE
Producto / Proyecto
2001621: ESTUDIOS DE PRE-INVERSION
2113132: CONSTRUCCION DEL SISTEMA DE
RIEGO TECNIFICADO SAN JOSE
2216974: MEJORAMIENTO Y AMPLIACION DEL
SERVICIO DE AGUA PARA EL SISTEMA DE
RIEGO CAYCHO-CERRO MINAS, EN LAS
COMUNIDADES DE TUPAC AMARU II DE
CAYCHO Y CERRO MINAS DEL DISTRITO DE
OCUVIRI, PROVINCIA DE LAMPA, REGION
2190888: INSTALACION DEL SERVICIO DE
AGUA PARA EL SISTEMA DE RIEGO
COLLACACHI, DISTRITO DE PUNO, PROVINCIA
DE PUNO, REGION PUNO
2161232: MEJORAMIENTO DE LAS PRESAS
ARICOMA Y COCAA PARA EL SISTEMA DE
RIEGO ORURO, EN LAS COMUNIDADES DE
ORURO, CAPILLA PAMPA Y SAN SALVADOR DE
LIMBANI, DISTRITOS DE CRUCERO,
2147416: CONSTRUCCION DEL SISTEMA DE
RIEGO TECNIFICADO PUCARA
2160311: MEJORAMIENTO Y AMPLIACION DEL
SERVICIO DE AGUA DEL SISTEMA DE RIEGO
YOCARA, EN LA LOCALIDAD DE YOCARA,
DISTRITOS DE JULIACA Y CARACOTO,
PROVINCIA DE SAN ROMAN, REGION PUNO
25,179,043,293 34,294,200,555
4,659,597,558 5,726,688,561
4,659,597,558 5,726,688,561
164,680,529
258,537,685
5,006,552
PIA
21,615,725
PIM
562.644
214.001
647.513
529.386
2,119,979
6,222,116
5,006,552
10,589,103
323.499
407.484
15,977,515,019
2,967,676,332
2,967,676,332
154,608,147
11,875,493,842
2,224,040,236
2,224,040,236
102,989,757
13,401,803
12,999,316
562.081
560.343
Atencin de
Compromiso
Mensual
560.343
207.5
207.314
586.021
Certificacin
Compromiso Anual
10,346,624
Ejecucin
10,299,625
Devengado
Girado
23.7
32.9
32.9
27.2
47.9
Avance %
559.371
559.371
99.4
204.864
197.9
197.9
92.5
583.521
549.554
536.33
531.475
82.8
529.386
527.896
404.788
388.039
388.039
73.3
2,052,087
2,002,787
1,354,758
1,172,704
1,151,193
55.3
3,781,210
3,534,707
3,312,209
3,288,034
3,282,264
52.8
5,683,518
5,582,748
4,234,216
4,204,245
4,189,382
39.7
0.0
0.0
MONTO VIABLE
FASE DE
INVERSIN
PIM ENERO A
DICIEMBRE
AO
EJECUCION
ENERO A
MARZO
% DE
AVANCE
RESPECTO
AL PIM
% DE
AVANCE
RESPECTO
AL PIP
VIABLE
5,711,025.00
6,336,973.00
2,014.00
214,001.00
172,551.50
81%
3%
5,794,120.00
5,931,237.00
2,014.00
647,513.00
452,156.21
70%
8%
97,869,087
97,869,087
2014
529386
421,272.91
79.58%
0.43%
9,997,872
9,997,872
2014
2,119,979
1,101,493.99
51.96%
11.02%
0.00
42,166,577.00
23,043,284.00
2,014.00
10,387,506.00
2,911,437.13
#DIV/0!
28%
#DIV/0!
7%
7,830,751
7,830,751
2014
323499
0.00
0.00%
0.00%
9906166
9906166
2014
407484
0.00
0.00%
0.00%
0.00
#DIV/0!
#DIV/0!
EJECUCION MENSUALIZADA
ENERO
FEBRERO
MARZO
ESTADO DEL
PIP
TOTAL
164,551.50
8,000
172,551.50
384,076.82
68,079.39
452,156.21
282,291.84
138,981.07
421,272.91
0 1,023,062.72
78,431.27
0.00
123,866.22 2,345,176.26
442,394.65
2,911,437.13
0.00
0.00
0.00
0.00
0.00
Consulta Amigable
Consulta de Ejecucin del Gasto
Fecha de la Consulta: 20-mayo-2014
Ao de Ejecucin: 2014
Incluye: Slo Proyectos
TOTAL
Nivel de Gobierno R: GOBIERNOS REGIONALES
Sector 99: GOBIERNOS REGIONALES
Pliego 458: GOBIERNO REGIONAL PUNO
Unidad Ejecutora 005-906: REGION PUNO-PROGRAMA DE APOYO AL
DESARROLLO RURAL ANDINO
Producto / Proyecto
2147120: MEJORAMIENTO DE CAPACIDADES
TECNICO PRODUCTIVO DE LOS
PRODUCTORES DE GANADO VACUNO
LECHERO EN LA REGION PUNO
2164116: MEJORAMIENTO DE LA
PRODUCTIVIDAD DE LECHE, CARNE Y LANA
EN EL GANADO OVINO DE LA ZONA NORTE DE
LA REGION PUNO
2173373: MEJORAMIENTO DE LAS
CAPACIDADES PRODUCTIVAS Y
COMERCIALES DE PERSONAS CON
DISCAPACIDAD MEDIANTE EL DESARROLLO
DE CRIANZAS FAMILIARES EN LA REGION
PUNO
25,179,043,293 34,294,200,555
4,659,597,558 5,726,688,561
4,659,597,558 5,726,688,561
164,680,529
258,537,685
3,623,135
6,623,135
PIA
PIM
2,059,200
3,623,135
1,552,427
3,011,508
15,977,515,019
2,967,676,332
2,967,676,332
154,608,147
11,875,493,842
2,224,040,236
2,224,040,236
102,989,757
4,891,718
3,277,694
Certificacin
Compromiso Anual
9,106,696,275 8,112,689,275
2,082,706,835 1,884,666,880
2,082,706,835 1,884,666,880
94,187,032
70,308,626
2,848,989
Ejecucin
Atencin de Compromiso Mensual
2,801,995
Devengado
1,683,564
1,514,237
1,131,596
1,102,185
757.777
619.704
593.44
579.258
2,450,378
1,143,753
1,123,953
1,120,553
7,428,724,324
1,737,759,576
1,737,759,576
61,328,452
23.7
32.9
32.9
27.2
2,174,360
42.3
Girado
Avance %
MONTO VIABLE
FASE DE
INVERSIN
PIM ENERO A
DICIEMBRE
AO
EJECUCION
ENERO A
MARZO
1,092,861
53.5
19,778,297.00
6,686,547.00
2,013.00
5,486,786.00
358,443.42
579.258
37.3
9,993,500.00
8,722,482.00
2,014.00
1,552,427.00
205,251.57
502.242
37.2
9,980,617
9,980,617
2014
3011508
942,753.93
% DE
AVANCE
RESPECTO
AL PIM
% DE
AVANCE
RESPECTO
AL PIP
EJECUCION MENSUALIZADA
ENERO
FEBRERO
MARZO
TOTAL
ESTADO DEL
PIP
7%
2%
0.00
42,192.60
316,250.82
358,443.42
EJECUCION
13%
2%
322.9
123,065.67
81,863
205,251.57
EJECUCION
31%
9%
247,744.10
695,009.83
942,753.93
EJECUCION
Consulta Amigable
Consulta de Ejecucin del Gasto
Fecha de la Consulta: 20-mayo-2014
Ao de Ejecucin: 2014
Incluye: Slo Proyectos
TOTAL
Nivel de Gobierno R: GOBIERNOS REGIONALES
Sector 99: GOBIERNOS REGIONALES
Pliego 458: GOBIERNO REGIONAL PUNO
Unidad Ejecutora 300-910: REGION PUNO-EDUCACION PUNO
Producto / Proyecto
PIM
1,110,000
1,110,000
Certificacin
11,875,493,842
2,224,040,236
2,224,040,236
102,989,757
0
Compromiso Anual
Devengado
0
Girado
0
23.7
32.9
32.9
27.2
0.0
Avance %
0.0
Consulta Amigable
Consulta de Ejecucin del Gasto
Fecha de la Consulta: 20-mayo-2014
Ao de Ejecucin: 2014
Incluye: Slo Proyectos
TOTAL
Nivel de Gobierno R: GOBIERNOS REGIONALES
Sector 99: GOBIERNOS REGIONALES
Pliego 458: GOBIERNO REGIONAL PUNO
Unidad Ejecutora 100-908: REGION PUNO-AGRICULTURA
Producto / Proyecto
2184246: MEJORAMIENTO DEL SERVICIO DE
ARTICULACION COMERCIAL PARA LOS
PRODUCTORES TRANSFORMADORES DE LA
REGION PUNO
25,179,043,293 34,294,200,555
4,659,597,558 5,726,688,561
4,659,597,558 5,726,688,561
164,680,529
258,537,685
0
1,000,000
PIA
PIM
1,000,000
15,977,515,019
2,967,676,332
2,967,676,332
154,608,147
0
Certificacin
11,875,493,842
2,224,040,236
2,224,040,236
102,989,757
0
Compromiso Anual
9,106,696,275 8,112,689,275
2,082,706,835 1,884,666,880
2,082,706,835 1,884,666,880
94,187,032
70,308,626
0
0
Ejecucin
Atencin de Compromiso Mensual
Devengado
7,428,724,324
1,737,759,576
1,737,759,576
61,328,452
0
23.7
32.9
32.9
27.2
0.0
Avance %
Girado
0.0
MONTO
VIABLE
3691414
FASE DE
INVERSIN
4126517
PIM ENERO A
DICIEMBRE
AO
2014
1000000
EJECUCION
ENERO A
MARZO
% DE
AVANCE
RESPECTO
AL PIM
% DE
AVANCE
RESPECTO
AL PIP
EJECUCION MENSUALIZADA
ENERO
FEBRERO
TOTAL
MARZO
ESTADO DEL
PIP