AÑOS PIA PIM DEVENGADO

2007 S/ 87,148,193.00 S/ 171,949,109.00 S/ 115,747,765.00

2008 S/ 148,144,608.00 S/ 264,646,801.00 S/ 194,488,726.00
2009 S/ 104,384,979.00 S/ 282,681,342.00 S/ 173,890,162.00
2010 S/ 143,108,984.00 S/ 369,259,440.00 S/ 200,713,601.00
2011 S/ 129,940,961.00 S/ 265,943,201.00 S/ 140,205,599.00
2012 S/ 137,595,435.00 S/ 196,861,160.00 S/ 94,753,385.00
2013 S/ 186,649,436.00 S/ 185,925,966.00 S/ 154,536,768.00
2014 S/ 199,197,580.00 S/ 258,232,116.00 S/ 165,763,176.00
2015 S/ 397,760,459.00 S/ 632,180,628.00 S/ 555,634,833.00
2016 S/ 277,546,063.00 S/ 668,665,921.00 S/ 540,239,000.00
2017 S/ 433,773,035.00 S/ 543,618,174.00 S/ 160,279,482.00
2018 S/ 587,864,078.00 S/ 744,108,663.00 S/ 145,422,145.00
2019 S/ 331,938,633.00 S/ 259,106,989.00 S/ 134,889,303.00
2020 S/ 350,359,752.00 S/ 291,642,717.00 S/ 165,972,557.00
2021 S/ 404,548,395.00 S/ 300,036,967.00 S/ 211,293,115.00
TOTAL S/ 3,919,960,591.00 S/ 5,434,859,194.00 S/ 3,153,829,617.00
AVANCE %
67.32%
73.49%
61.51%
54.36%
52.72%
48.13%
83.12%
64.19%
87.89%
80.79%
29.48%
20%
52.06%
56.91%
70.4%
58.03
AÑOS FUNCIONES N° de proyectos PIA
ADMIN Y PLANEAMIENTO 1 0
AGRARIA 20 51643496
PROTECCION Y PREVISION SOCIAL 1 1500000
EDUCACION Y CULTURA 15 2992913
2007 ENERGÍA Y RECURSOS MINERALES 14 2729205
INDUSTRIA, COMERCIO Y SERVICIOS 2 275000
SALUD Y SANEAMIENTO 62 14982622
TRABAJO 1 0
TRANSPORTE 24 13024957
ADMIN Y PLANEAMIENTO 3 7,232,705
AGRARIA 25 43,050,602
PROTECCION Y PREVISION SOCIAL 1 1,000,000
DEFENSA Y SEGURIDAD NACIONAL 1 0
EDUCACION Y CULTURA 18 12,300,000
2008 ENERGÍA Y RECURSOS MINERALES 13 2,115,336
INDUSTRIA, COMERCIO Y SERVICIOS 1 230,000
PESCA 1 0
SALUD Y SANEAMIENTO 61 12,065,566
TRABAJO 1 0
TRANSPORTE 59 70,150,399
PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA  2 17,935,844
ORDEN PUBLICO Y SEGURIDAD 2 0
TRABAJO 1 0
AGROPECUARIA 18 35,499,135
PESCA 1 0
ENERGIA  12 3,200,000
2009 INDUSTRIA 1 310,000
TRANSPORTE 44 26,700,000
MEDIO AMBIENTE 2 890,000
SANEAMIENTO 15 1,000,000
SALUD 43 10,850,000
EDUCACION 21 6,500,000
PROTECCION SOCIAL 2 6,500,000
PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA  1 24,222,298
ORDEN PUBLICO Y SEGURIDAD  2 0
AGROPECUARIA 12 50,901,649
ENERGIA 2 541,135
INDUSTRIA 1 260,000
2010 TRANSPORTE  22 13,338,478
MEDIO AMBIENTE 1 640,000
SANEAMIENTO 11 2,755,970
SALUD 28 21,367,773
EDUCACION 27 26,081,681
PROTECCION SOCIAL 1 3,000,000
PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA 2 0
DEFENSA Y SEGURIDAD NACIONAL 1 2,136,000

2011
 ORDEN PUBLICO Y SEGURIDAD 3 500,000
TURISMO 1 0
 AGROPECUARIA 16 67,325,711
ENERGIA  13 100,000
2011
TRANSPORTE 20 42,292,004
SANEAMIENTO 12 2,000,000
SALUD 22 9,247,983
EDUCACION  37 4,748,263
PROTECCION SOCIAL 1 0
PREVISION SOCIAL 1 1,591,000
PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA  38,865,798
ORDEN PUBLICO Y SEGURIDAD 11,500,000
AGROPECUARIA 45,932,705
PESCA 0
 ENERGIA  710,400
2012
TRANSPORTE 20,800,000
SANEAMIENTO 5,202,321
SALUD 6,652,756
EDUCACION 7,931,455
PROTECCION SOCIAL  0
PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA  6 15,000,000
ORDEN PUBLICO Y SEGURIDAD 5 0
AGROPECUARIA 25 66,163,589
PESCA 1 666,845
 ENERGIA  4 1,657,567
TRANSPORTE 15 49,523,771
2013
COMUNICACIONES 1 0
SANEAMIENTO 9 8,271,984
SALUD 19 744,935
CULTURA Y DEPORTE 1 0
EDUCACION 47 43,063,150
PROTECCION SOCIAL 2 1,557,595
PLANTEAMIENTO, GESTIÓN Y RESERVA DE CONTINGENCIA 3 4,500,000
ORDEN PÚBLICO Y SEGURIDAD 6 27,222,359
TURISMO 1 0
AGROPECUARIA 52 75,132,148
PESCA 1 0
ENERGIA 3 673,610
2014 TRANSPORTE 13 36,232,742
COMUNICACIONES 1 73,210
SANEAMIENTO 6 0
SALUD 22 15,834,885
CULTURA Y DEPORTE 1 14,195,593
EDUCACIÓN 38 25,333,033
PROTECCIÓN SOCIAL 0
2015
2016
2017
2018
PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA 3 2,516,777
ORDEN PÚBLICO Y SEGURIDAD 6 10,048
TURISMO 1 0
AGROPECUARIA 14 249,933,027
ENERGÍA 1 0
2019
TRANSPORTE 13 11,723,861
SANEAMIENTO 4 0
SALUD 61 31,941,296
CULTURA Y DEPORTE 2 0
EDUCACION 30 35,813,624
PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA 2,569,161
ORDEN PÚBLICO Y SEGURIDAD 2,952,500
TURISMO 0
AGROPECUARIA 330,853,861
ENERGÍA 0
2020 INDUSTRIA 0
TRANSPORTE 0
SANEAMIENTO 0
SALUD 107,635
CULTURA Y DEPORTE 0
EDUCACION 13,876,595
2021
TOTAL
PIM DEVENGADO AVANCE %

5,036,315 3,251,736 64.6%

68,693,624 32,423,113 47.2%
1,150,000 1,068,274 92.9%
7,873,588 7,493,635 95.2%
8,212,435 4,242,624 51.7%
589,216 485,407 82.4%
35,444,079 28,400,093 80.1%
3,370 0 0.0%
44,946,482 38,382,882 85.4%
13,157,103 11,683,313 88.8%
79,069,174 41,778,052 52.8%
1,533,776 1,485,580 96.9%
5,968,000 5,968,000 100.0%
23,507,896 23,145,034 98.5%
5,246,041 4,092,268 78.0%
309,441 306,245 99.0%
638,476 638,476 100.0%
46,197,623 42,758,676 92.6%
3,370 0 0.0%
89,015,901 62,633,083 70.4%
17,698,455 11,790,136 66.6%
343,220 329,277 95.9%
3,370 0 0.0%
123,026,812 71,226,614 57.9%
10,148 10,148 100.0%
7,640,812 4,057,537 53.1%
374,529 367,938 98.2%
82,203,210 49,648,014 60.4%
4,150,866 3,341,587 80.5%
9,542,091 8,630,037 90.4%
17,139,414 8,759,718 51.1%
15,407,838 13,569,560 88.1%
5,140,577 2,160,399 42.0%
24,503,564 11,814,060 48.2%
12,315,501 0 0.0%
149,973,181 109,949,217 73.3%
1,124,742 689,586 61.3%
351,423 337,859 96.1%
85,092,122 38,713,386 45.5%
457,495 457,493 100.0%
14,239,329 5,911,140 41.5%
35,406,935 11,032,705 31.2%
37,202,617 17,169,426 46.2%
8,592,531 4,638,729 54.0%
689,781 28,781 4.2%
0 0 0.0%
 4,721,746 8,800 0.2%
1,841,124 0 0.0%
112,999,025 96,992,390 85.8%
1,180,643 554,436 47.0%
78,543,675 14,700,526 18.7%
8,364,397 3,546,681 42.4%
26,546,344 13,975,093 52.6%
31,056,466 10,398,893 33.5%
0 0 0.0%
0 0 0.0%
707,244 412,545 58.3%
12,623,278 315,536 2.5%
70,456,935 52,347,001 74.3%
10,500 0 0.0%
551,099 288,326 52.3%
54,160,035 16,939,114 31.3%
4,260,379 2,762,115 64.8%
20,565,778 4,297,210 20.9%
33,310,096 17,391,538 52.2%
215,816 0 0.0%
2,864,178 2434119 84.98%
6,188,042 5962968 96.36%
63,339,505 56765443 89.62%
400,768 10500 2.62%
123,739 118367 95.66%
49,063,904 37302889 76.03%
10,000 10000 100.00%
3,704,993 3133948 84.59%
19,798,083 13925150 7034.00%
7,717,372 6623269 85.82%
32,541,214 28058455 86.22%
174,168 174168 100.00%
3,189,046 3180901 99.74%
20,356,008 1742032 8.56%
2,252,085 2238179 99.38%
115,711,953 56417572 48.76%
848,062 507312 59.82%
1,610,084 1129313 70.14%
26,369,340 20132345 76.35%
105,500 0 0.00%
3,442,801 3262339 94.76%
26,262,077 24227013 92.25%
1,127,401 1123181 99.63%
51,579,494 46441007 90.04%
5,378,265 5361983 99.07%
 1,865,985 562,433 30.1%
16,327,507 9,434,974 57.8%
548,683 548,682 100.0%
117,860,387 62,113,530 52.7%
16,874 16,874 100.0%
38,769,421 11,955,662 30.8%
1,924,430 1,887,211 98.1%
28,147,591 11,010,749 39.1%
256,795 42,261 16.5%
53,389,316 37,316,804 69.9%
10,165,865 3,063,54 30.10%
10,840,516 8,341,680 76.9%
86,136 86,136 100.0%
127,971,468 81,403,645 63.6%
530,148 94,726 17.9%
1,705,629 34,000 2.0%
55,916,035 29,386,323 52.6%
1,355,951 393,673 29.0%
36,403,294 26,757,705 73.5%
170,347 157,460 92.4%
46,497,328 16,253,666 35.0%
562,433 562,433   30.1

05: ORDEN
PUBLICO Y 10,048 16,327,507 15,799,915 13,236,630 9,434,974
SEGURIDAD 

09: TURISMO  0 548,683 548,682 548,682 548,682

10:
AGROPECUARIA 249,933,027 117,860,387 76,221,423 69,287,498 62,113,530
 
12: ENERGIA  0 16,874 16,874 16,874 16,874
15:
11,723,861 38,769,421 33,918,642 20,048,034 11,955,662
TRANSPORTE 
18:
0 1,924,430 1,924,424 1,924,423 1,887,211
SANEAMIENTO 
20: SALUD  31,941,296 28,147,591 26,928,728 13,514,309 11,010,749
21: CULTURA Y
0 256,795 233,438 42,261 42,261
DEPORTE 

3:
PLANEAMI
ENTO,
GESTION
Y 2,569,161 10,165,865 9,579,399 4,546,202 3,426,043
RESERVA
DE
CONTING
ENCIA 
05:
ORDEN
PUBLICO
2,952,500 10,840,516 9,168,194 9,152,767
Y
SEGURID
AD 
09:
86,136 86,136 86,136
TURISMO 
10:
AGROPEC 330,853,861 127,971,468 88,239,841 81,660,135
UARIA 
12:
530,148 495,320 442,762
ENERGIA 
14:
INDUSTRI 1,705,629 40,000 34,000
A 
15:
TRANSPO 55,916,035 55,396,951 54,114,378
RTE 
18:
SANEAMIE 1,355,951 1,294,980 970,097
NTO 
20:
107,635 36,403,294 34,781,732 32,190,892
SALUD 
 21:
CULTURA
170,347 170,347 170,347
Y
DEPORTE 
22:
EDUCACI 13,876,595 46,497,328 43,495,490 34,615,758
ON 
Notas
 9,434,974 9,434,974   57.8

548,682 548,682   100.0

62,106,600 62,090,687   52.7

16,874 16,874   100.0

11,955,662 11,955,662   30.8

1,887,211 1,887,211   98.1

11,010,749 11,010,749   39.1

42,26

3,063,543 3,063,543   30.1

8,341,680 8,341,680 8,341,680   76.9

86,136 86,136 86,136   100.0

81,405,575 81,403,645 81,403,645   63.6

94,726 94,726 94,726   17.9

34,000 34,000 34,000   2.0

29,386,323 29,386,323 29,386,323   52.6

393,673 393,673 393,673   29.0

29,499,361 26,757,705 26,757,695   73.5

 157,460 157,460 157,460   92.4

22,154,094 16,253,666 16,253,666   35.0