Consulta CEPLAN

Fecha de la Consulta: 15-diciembre-2021

Año de Ejecución: 2021

Incluye: Actividades y Proyectos
TOTAL 90,141,271,375 135,361,053,182 183,029,770,158
POI Aprobado
Dpto. Inst. POI Aprobado PIA
(Plazo CEPLAN)

: MULTI-DEPARTAMENTAL 154,668,556 161,573,416 0

01: AMAZONAS 323,799,414 587,042,113 1,362,517,380
02: ANCASH 1,430,814,023 1,772,220,791 3,295,829,332
03: APURIMAC 45,033,262 45,627,857 1,634,160,938
04: AREQUIPA 141,239,555 245,604,830 3,660,623,460
05: AYACUCHO 411,591,713 165,856,707 2,316,035,910
07: PROVINCIA
06: CAJAMARCA DEL
CONSTITUCIONAL 1,299,546,756 2,735,844,682 3,908,462,202
CALLAO 1,022,066,957 1,546,617,788 3,978,797,419
08: CUSCO 1,471,202,320 3,000,695,155 4,615,308,695
09: HUANCAVELICA 41,653,164 106,087,462 1,546,719,477
10: HUANUCO 1,328,586,370 1,825,905,937 2,046,376,566
11: ICA 227,916,769 83,853,436 1,897,237,505
12: JUNIN 321,122,682 199,752,183 2,877,284,759
13: LA LIBERTAD 1,845,728,077 2,591,267,585 3,765,890,997
14: LAMBAYEQUE 1,323,253,830 1,802,710,612 2,206,082,607
15: LIMA 73,684,565,426 109,503,898,405 126,432,331,212
16: LORETO 1,049,004,796 1,607,033,053 2,887,903,844
17: MADRE DE DIOS 15,751,675 0 496,140,092
18: MOQUEGUA 499,560,765 645,294,612 915,420,603
19: PASCO 309,093,267 689,822,974 960,121,046
20: PIURA 1,980,504,517 3,563,008,033 3,719,273,098
21: PUNO 182,248,114 281,942,393 3,129,376,030
22: SAN MARTIN 280,290,169 1,308,933,675 2,161,706,561
23: TACNA 18,378,811 18,378,811 1,146,645,746
24: TUMBES 73,377,797 53,292,464 707,643,001
25: UCAYALI 660,272,590 818,788,210 1,361,881,678
 148,853,871,962 223,916,340,670 162,601,057,317 175,074,327,139 78.2 49.3
POI Modificado POI Modificado
PIM Devengado Ejec. % POI/PIA %
consistente con el PIA (En ejecución)

160,454,151 0 126,986,336 0 0 0
1,161,367,690 1,967,899,451 1,170,305,499 1,471,865,094 74.8 23.8
2,452,261,453 6,240,599,594 3,045,734,956 3,839,243,386 61.5 43.4
1,134,583,305 2,636,478,068 1,317,455,652 1,824,934,139 69.2 2.8
2,358,820,111 6,118,263,839 2,911,960,030 4,186,626,423 68.4 3.9
1,911,678,830 3,840,534,121 2,503,487,230 2,644,310,312 68.9 17.8
3,007,623,283 6,129,135,321 3,767,187,283 4,230,796,974 69 33.3
2,009,995,134 4,672,458,284 2,336,714,781 3,720,653,952 79.6 25.7
3,293,768,572 7,010,739,903 3,854,021,718 4,967,199,642 70.9 31.9
1,242,545,274 2,442,430,928 1,669,465,776 1,753,472,340 71.8 2.7
1,689,935,363 2,966,167,617 1,912,103,331 2,202,301,079 74.3 64.9
1,571,518,838 2,769,977,677 1,838,985,691 1,975,512,247 71.3 12
2,481,302,408 4,319,739,184 2,999,069,050 3,123,796,871 72.3 11.2
2,446,288,149 5,760,472,470 3,157,371,510 4,283,676,487 74.4 49
1,863,016,008 3,195,430,602 2,471,057,965 2,416,582,211 75.6 60
105,804,597,024 137,699,923,276 110,728,178,843 113,051,986,018 82.1 58.3
2,479,430,759 3,820,928,357 2,341,810,388 3,129,270,412 81.9 36.3
430,087,893 694,021,948 246,480,658 520,628,915 75 3.2
785,213,910 1,402,137,143 1,015,652,896 1,002,652,362 71.5 54.6
382,447,855 1,361,075,047 902,345,655 919,155,494 67.5 32.2
3,069,864,008 6,584,084,255 3,960,456,476 4,622,507,255 70.2 53.3
2,634,832,059 4,349,960,606 3,215,338,491 3,125,886,818 71.9 5.8
1,593,687,567 3,058,285,784 1,834,637,623 2,404,994,566 78.6 13
968,114,834 1,881,749,807 1,022,900,174 1,354,427,087 72 1.6
630,126,581 1,097,131,756 707,896,277 776,886,990 70.8 10.4
1,290,310,903 1,896,715,632 1,543,453,028 1,524,960,065 80.4 48.5