Professional Documents
Culture Documents
PROYECTOS / COMPONENTES
SNIP
DESTINO
REGIN
Tipo de
Turismo
Tipo de
Recurso
29446
Kuelap- Gocta
Amazonas
Cultural
Cultural
Kuelap- Gocta
Amazonas
Aventura/Natura
l
Natural
Bongar
Valera
PROVINCIA
DISTRITO
LOCALIDAD
NUMERO DE
BENEFICIARIOS
MONTO PIP
42,866
40,548,484
TOTAL
UNIDAD
ACUMULAD FORMULADOR
A
O 2010
773,019
COPESCO
29,432
203,927
175091
Kuelap- Gocta
Amazonas
Cultural
Cultural
Luya
Tingo
Kuelap
2,819
403,409
143185
Kuelap- Gocta
Amazonas
Cultural
Cultural
Luya
Tingo
Kuelap
281,694
1,152,987
25,125
92250
Kuelap- Gocta
Amazonas
Cultural
Cultural
Luya
Tingo
Kuelap
33,043
3,952,927
1,670,032
COPESCO
UNIDAD
EJECUTORA
Estudio de
Fase en el 2011 Preinversi
n
Obra
Ene
EP/ED
616,149
73,800
EP/ED
34,756
30,400
22,117
20,500
36,200
10,850
COPESCO
COPESCO
EP/ED
COPESCO
COPESCO
ED/O
GR AMAZONAS GR AMAZONAS
Estudio
Definitivo
671,405
Mar
Abr
May
Jun
270,964
Jul
12,638
3,500
4,200
6,150
Ago
Sep
Oct
345,185
1,200
1,500
14,000
14,000
70,750
500,000
831,511
109,897
124,360
61,855
17,400
211,150
1,331,511
147,064
127,860
405,519
31,238
14,000
518,000
S/.
Feb
Nov
Dic
TOTAL POR
PROYECTO
2011
1,800
72,000
689,949
4,900
65,156
24,000
7,000
56,700
66,550
500,000
570,750
2,214,066
518,000
831,511
359,185
1,500
7,000
24,000
1,800
576,900
Cantidad
Acondicionamiento del Malecn Turstico Costa Verde - San Isidro
Lima
Lima
Aventura/Natura
l
Natural
Lima
San Isidro
ED
5,000
Lima
Lima
Aventura/Natura
l
Natural
ED
32,000
Lima
Lima
Aventura/Natura
l
Natural
ED
6,200
Lima
Lima
Aventura/Natura
l
Natural
Lima
Huarochir
33,932
Pachacamac
24,530
EP/ED
30,019
3,500
1,500
32,000
4,700
53,500
19,167
10,852
500
25,500
5,685
275,050
527,255
807,990
952
114,400
166,100
282,880
105286
Lima
Lima
Cultural
Cultural
Lima
Lurn
951,272
3,871,455
542,208
COPESCO
COPESCO
142827
Lima
Lima
Cultural
Cultural
Lima
Lima
212,283
9,963,999
13,265
COPESCO
COPESCO
ED/O
5,685
802,305
72079
Lima
Lima
Cultural
Cultural
Barranca
Supe Puerto
356,433
2,171,331
COPESCO
INC
ED/O
2,380
280,500
1,428
146308
Lima
Lima
Cultural
Cultural
Lima
Lima
12,979
1,120,318
574,335
COPESCO
COPESCO
553,479
250
128,647
232,056
180,326
7,200
5,000
147246
Lima
Lima
Cultural
Cultural
Lima
San Isidro
19,485
662,127
73,229
COPESCO
COPESCO
631,958
250
56,445
41,308
166,860
299,094
15,500
145175
Lima
Lima
Cultural
Cultural
Lima
San Borja
244,374
674,890
266,948
COPESCO
COPESCO
448,128
250
111,489
253,363
39,076
40,950
3,000
147490
Lima
Lima
Cultural
Cultural
Lima
12,068
513,177
15,530
COPESCO
COPESCO
395,931
200
74,745
86,773
125,493
91,639
14,080
148286
Lima
Lima
Cultural
Cultural
Lima
San Isidro
8,233
242,463
45,586
COPESCO
COPESCO
256,442
250
74,153
40,915
51,460
86,664
3,000
145046
Lima
Lima
Cultural
Cultural
Lima
Lima
10,431
291,382
10,042
COPESCO
COPESCO
220,571
200
57,711
10,100
54,260
86,500
8,800
3,000
155209
Lima
Lima
Cultural
Cultural
Lima
La Victoria
61,700
104,700
167,800
316,001
289,892
145239
Lima
Lima
Cultural
Cultural
Lima
Surquillo
200
49,909
112,831
120,989
219,000
20,000
20,000
17,500
77955
Lima
Lima
Aventura/Natura
l
Natural
Lima
Lurn, Pachacamac,
Cieneguilla,
Antioqua
200
30,500
161552
Lima
Lima
Cultural
Cultural
Lima
Lima
79,212
866,786
Acondicionamiento turstico de la cuenca media y baja del valle del rio Lurn,
distritos de Antioquia, Cieneguilla, Pachacamac y Lurn
Adecuacin e implementacin de la Casa de la Gastronoma Peruana en la
ciudad de Lima
Acondicionamiento Turstico de la Cuenca Alta del Ro Caete en la Reserva
Paisajstica Nor Yauyos Cochas- Regin Lima
Mejoramiento de la infraestructura turstica del Distrito de Pucusana - Lima
Ampliacin y Acondicionamiento Turstico del Museo de Arte de Lima ( Primer
Nivel y Stano)
Construccin de pistas y veredas en la Costa Verde Barranco
Santa Catalina
Lurn, Pachacamac,
Cieneguilla, Antioqua
583,924
12,484
1,133,964
29,714
COPESCO
COPESCO
943,092
223,428
823,233
17,637
COPESCO
COPESCO
580,929
107,673
5,079,188
1,743,115
COPESCO
COPESCO
30,700
1,272,241
253,244
305,486
334,200
683,200
354,200
10,200
24,000
6,200
3,500
2,291,210
32,000
1,500
5,000
20,000
83,519
2,291,210
553,479
17,500
15,000
15,000
5,000
631,958
448,128
3,000
395,931
256,442
220,571
15,500
3,000
943,092
5,000
580,929
30,700
5,183,635
4,674,126
1,160,240
COPESCO
DGA
12,244
4,198,019
2,326,671
COPESCO
COPESCO
256,746
142,592
46,009
7,244
27,416
33,485
256,746
18,421
4,172,656
1,765,524
MD LURIN
COPESCO
2,178,858
145,570
363,148
468,820
597,320
604,000
2,178,858
5,826,651
COPESCO
COPESCO
202,850
43,850
14,000
VIVIENDA,
CONSTRUCCION Y
SANEAMIENTO
MD BARRANCO
1,477,097
95476
Lima
Lima
Aventura/Natura
l
Natural
Lima
Yauyos
Laraos, Vitis,
Huancaya
149795
Lima
Lima
Aventura/Natura
l
Natural
Lima
Pucusana
Pucusana
77042
Lima
Lima
Cultural
Cultural
Lima
Lima
122,157
6,354,441
158394
Lima
Lima
Aventura/Natura
l
Natural
Lima
Barranco
35,442
5,549,580
S/.
30,019
104,765
12,823,035
17
41,195
73,500
53,000
20,000
1,272,241
145,000
202,850
1,477,097
1,147,525
1,347,153
2,528,746
2,192,590
16
1,477,097
1,947,432
1,724,477
532,701
322,892
12
10
56,000
14,500
424,950
718,855
12,957,820
DESTINO LIMA
Cantidad
Construccin del Mirador Turstico para las Lneas de Nasca, Distrito el Ingenio,
Provincia de Nasca
136272
Nasca- Paracas
Ica
Cultural
Cultural
96390
Nasca- Paracas
Ica
Aventura/Natura
l
Natural
Ica
Nasca- Paracas
Ica
Aventura/Natura
l
Nasca- Paracas
Ica
Aventura/Natura
l
Ingenio
Pampas de Jumanca
313,292
19,271,345
Pisco
Paracas
1,319,435
7,457,377
Natural
Chincha, Pisco,
Nasca
Natural
Ica
Nasca
Piura
Piura
61094
Piura
158806
Piura
Cultural
Aventura/Natura
l
Aventura/Natura
l
COPESCO
ED/O
37,000
176,350
5,563,000
11,782
4,120
39,300
83,200
182,092
11,030
27,925
29,955
EP
71,455
Cultural
Piura
Catacaos
Catacaos
5,542
2,146,121
Natural
Talara, Paita,
Piura,Sechura
Multidistrital
Multilocal
93,332
434,495
563
Mncora
Talara
Mncora
Natural
Zarumilla,
Contralmirante Villar,
Tumbes
Multidistrital
77727
Tumbes
Aventura/Natura
l
Natural
Tumbes
Tumbes
Pizarro
DCITES
GR PIURA
ED
4,766
COPESCO
COPESCO
ED
51,400
78,935
3,456,299
3,696,970
DNDT
COPESCO
82,340
250,014
563
COPESCO
COPESCO
ED
49,177
3,380,443
933,981
MP TUMBES
MP TUMBES
S/.
Cantidad
Puno
Natural
Natural
Puno
Acora, Capachica
Socca y Ccotos
Lago Titicaca
Puno
Aventura/Natura
l
Natural
Puno
Lago Titicaca
Puno
Aventura/Natura
l
Natural
Puno
Amantani
170479
Puno
Cultural
Cultural
Puno
Puno
50813
Puno
Cultural
Cultural
Puno
Atuncolla
113,903
9,366,261
MP PUNO
COPESCO
4,237
Sillustani
3,406
EP/ED
36,455
25,600
EP
71,455
456,923
2,121,130
7,560,222
63,321
COPESCO
COPESCO
EP
221,221
6,591,954
2,094,296
MP PUNO
COPESCO
6,300
959,400
959,400
972,400
1,003,000
1,500
24,000
350
40,000
6,300
14,155
54,500
16,700
771,700
909,400
960,900
959,750
1,085,900
1,027,000
7,350
28,150
38,700
7,000
1,455
24,500
20,000
189,900
1,400
20,000
14,000
27,925
241,160
53,805
11,955
8,455
295,247
71,455
5,000
51,400
179,900
599,800
16,000
960
242,550
4,000
254,600
24,500
2,800
96,000
10,500
24,500
15,468
235,470
5,855,207
41,400
42,853
53,883
3,500
314,549
47,955
92,557
182,092
24,500
5,600,000
4,766
25,000
7,771
5,173,867
909,400
42,853
824,745
262,800
765,400
114,695
10,400
230,000
180,766
15,000
72,000
18,200
1,400
42,853
1,500
1,360
599,800
7,771
EP/ED
3,406
41,400
101,410
103,858
7,755
18,200
3
EP/ED/O
Natural
2,100
5,407
115,857
Mncora
Aventura/Natura
l
6,400
25,500
Mncora
Piura
4,800
40,350
Mncora
21,300
4,800
22,455
Mncora
Tumbes
13
14,200
52,207
Talara
12
4,120
EP/ED
Talara
5,563,000
13
1,575
EP/ED
Natural
70056
COPESCO
Natural
158585
42030
EP
S/.
Cantidad
COPESCO
530
Ica
DESTINO NASCA-PARACAS
Aventura/Natura
l
Aventura/Natura
l
311,737
COPESCO
15,000
960
9,000
14,000
182,092
116,000
48,000
10,500
270,571
1,600
24,500
24,000
14,000
50,000
1,455
175,000
2,285,128
350,960
560,960
665,960
1,106,921
62,055
71,455
20,000
175,000
20,000
456,923
350,960
350,960
42,000
5,173,867
161835
22867
Puno
Natural
Natural
Puno
Capachica
Llachn
220,265
Puno
Cultural
Cultural
Puno
Puno
322,975
14,074,486
144022
Ro Amazonas
Loreto
Natural
Natural
Maynas
3,522,298
36,614,548
160105
Ro Amazonas
Loreto
Natural
Natural
Requena, Alto
Amazonas y Ucayali
Tapiche
Iberia
229,380
8,206,659
154104
Ro Amazonas
Loreto
Natural
Natural
Maynas
Punchana
Punchana
589,084
7,094,188
107270
Ro Amazonas
Loreto
Natural
Natural
Maynas
Iquitos
Iquitos
440,356
9,107,054
Ruta Moche
Ruta Moche
La Libertad
Cultural
Cultural
153505
Ruta Moche
La Libertad
Cultural
Cultural
172122
Ruta Moche
La Libertad
Cultural
Cultural
Ascope
Natural
Ascope
Cultural
Ascope
La Libertad
Cultural
4,792,333
242,735
152,653
Cultural
Trujillo
26,555
3,854,829
Multilocal
589,084
9,004,091
Magdalena de Cao
13,022
4,928,339
Razuri
Puerto Malabrigo
42,130
5,994,617
Magdalena de Cao
Magdalena de Cao
2,516
5,967,162
Salaverry
Salaverry
Trujillo
Huanchaco
Huanchaco
Trujillo
34,731
COPESCO
COPESCO
EP
1,653,601
COPESCO
COPESCO
EP
625,640
COPESCO
COPESCO
EP
88,679
MP MAYNAS
COPESCO
EP/ED
52,146
50,000
101,200
128,500
5,500
65,500
30,000
3,680,466
547,615
741,460
861,460
448,960
194,800
MINISTERIO DE MINISTERIO DE
CULTURA
CULTURA
159,800
22,600
888,400
8,400
850
24,000
850
32,000
ED
24,850
13,995
48,838
109,300
7,997
47,600
27,200
4,900
1,200,000
123,604
5,299
1,120
987,028
1,383,306
1,205,680
2,271
69,757
177,573
85,159
5,960
69,763
170,681
95,634
79,570
57,460
5,400
5,400
1,300
40,000
5,600
195,515
187,693
267,965
217,965
150,688
1,019,827
194,998
132,704
10,060
10,000
627,558
1,819,891
12,000
Natural/Cultural Natural/Cultural
Ferreafe
Pitipo
Pmac
700,000
3,974,615
2,915
MD PITIPO
MD PITIPO
ED
Lambayeque
Natural/Cultural Natural/Cultural
Ferreafe
Pitipo
Pmac
256,248
1,074,648
38,025
COPESCO
COPESCO
1,019,827
MD PIMENTEL
COPESCO
627,558
MP
LAMBAYEQUE
MD PIMENTEL
MP
LAMBAYEQUE
COPESCO
18,000
5,803,549
170,037
543,075
874,740
1,001,248
1,140,408
1,319,041
755,000
Lambayeque
Natural
Natural
Chiclayo
Pimentel
Pimentel
65,076
1,288,280
725,892
Ruta Moche
Lambayeque
Cultural
Cultural
Lambayeque
Lambayeque
Cercado
59,345
518,422
395,480
59947
Ruta Moche
Lambayeque
Natural
Natural
Chiclayo
Pimentel
Pimentel
125,747
9,877,498
S/.
Cantidad
6,909,877
523,055
250
Arequipa
Aventura/Natura
l
Natural
Arequipa
Aventura/Natura
l
Natural
172824
Arequipa
Cultural
Cultural
Caylloma
Sibayo
Sibayo
16,248
1,975,708
75568
Arequipa
Cultural
Cultural
Caylloma
Yanque
156,948
4,188,525
114952
Arequipa
Cultural
Cultural
Caylloma
Sibayo
Sibayo
14,104
1,182,521
175536
Caylloma
246,774
1,077,305
COPESCO
COPESCO
EP/ED
175126
Proyecto cono
Ayacucho
Cultural
Cultural
Vilcashuaman
Vilcashuaman
173942
Proyecto cono
Ayacucho
Cultural
Cultural
Huamanga
Ayacucho
Proyecto cono
ncash
Aventura/Natura
l
Cultural
Huaylas
Caraz
Proyecto cono
Pasco
Aventura/Natura
l
Natural
Baslica Catedral,Templo
De La Compaa de
Jess,Templo de Santo
Domingo,Templo De Santa
Proyecto cono
Tacna
Cultural
Cultural
Tacna
Tacna
Proyectos Iconos
Proyecto cono
Nacional
Cultural
Otros
Multiprovincial
Multidistrital
EP
71,455
EP/ED
31,335
60,400
26,212
45,250
EP
214,365
Cusco
Cultural
Cultural
Quispicanchi
Ocongate
Ocongate
Multidistrito
Quispicanchi
108980
Otros
Cusco
Aventura/Natura
l
Natural
Cusco
Aventura/Natura
l
Natural
Calca, La
Convencin,
Paucartambo u
Urubamba
Otros
13,872
2,292,921
Multilocal
219,418
855,934
Oropeza
Choquepata - Tipn
38,927
307,210
26,100
12,000
179,300
95,545
132,300
2
34,100
6,475
5,550
168,051
2,500
54,060
69,060
44,931
6,900
757,513
262,858
196,555
48,950
4,046
1,120
ED
1,120
ED
694,747
146954
Otros
Huancavelica
Cultural
Cultural
Huancavelica
Conayca
Conayca
897
1,403,295
4,933
122455
Otros
Hunuco
Cultural
Cultural
Ambo
Ambo
85,893
2,361,836
3,078
62,029
1,725,456
28,549
INC
8,050
1,522,115
300
GR HUANUCO
251,600
6,500
40,000
490
210
103,553
1,252
7,000
ED
7,000
ED
4,053
INC
ED
1,120
COPESCO
55,850
21,040
30,200
51,940
20,000
15,000
36,800
85,489
189,043
3,752
1,120
1,120
4,900
694,747
694,747
1,613,386
1,613,386
2,100
4,900
833
35,500
48,950
2,500
6,950
3,767,875
757,513
720
1,613,386
ED/O
34,000
1,734
1,080
71,462
173,051
1,500
189,043
MD OCONGATE MD OCONGATE
GR
GR
HUANCAVELIC
HUANCAVELICA
A
GR
COPESCO
HUANCAVELIC
A
GR HUANUCO GR HUANUCO
2,500
91,735
214,365
5,000
3,752
1,204,007
3,850
42,000
35,500
1,219
40,000
73,500
ED
ED
Huaytar
73,500
ED/O
MD DE MATARA
Huaytar
1,400
25,365
28,100
GR CAJAMARCA
Huaytar
9,532
104,108
71,455
4,900
66,050
51,240
Cultural
14,000
35,000
Cultural
26,000
60,300
700
Huancavelica
1,400
24,500
1,113,159
3,214,750
1,800
Otros
4,900
8,500
40,000
ED/O
48564
32,000
1,241,320
ED/O
138775
1,200
1,449,348
1,388,220
MP CAJAMARCA
24,500
11,395
16,680
MP CAJAMARCA
GR CUSCO
478,482
8,455
MP
CAJAMARCA
GR CUSCO
11,603
19,940
MP
CAJAMARCA
Otros
25,075
Otros
24,000
1,451,948
ED/O
94653
52,500
GR AYACUCHO GR AYACUCHO
32,936
576,482
2,748
90,544
6,005
169,675
160,725
20,305
300,220
319,695
49,865
51,816
1,964,339
718,640
2
3,177,650
2,100
4,351,161
177,422
13,990
9,532
2,436,097
Matara
40,000
84,669
Chetilla, Magdalena y
Cajamarca
27,386
31,452
137,222
Cajamarca
84,069
Pumacocha
Cajamarca
292,020
154,250
22,230
Vischongo
Cultural
6,100
319,695
Cultural
404,145
6,475
Cajamarca
Cultural
130,200
Vilcashuaman
Cultural
95,545
65,320
Cultural
MP
CAJAMARCA
GR
CAJAMARCA
173,200
Cultural
553,696
1,200
8,200
3,177,650
Cultural
850,000
4,000
2,100
Cultural
767,595
6,100
398,945
15,191,197
80,900
196,450
Ayacucho
80,388
12,000
Cajamarca
378,208
24,000
393,775
Otros
Cajamarca
376,020
4
18,600
Otros
Cajamarca
18,500
1
72,200
28575
Otros
24,000
18,500
124296
Otros
2,400
31,908
5,990,834
77222
5,550
EP/ED
24,139
110895
6,475
EP/ED/O
Multilocalidad
6,475
COPESCO
Pacaycasa y Quinua
Cajamarca
62,400
COPESCO
Multidistrital
Cajamarca
18,500
COPESCO
Pacaycasa y Quinua
Cajamarca
MP HUAMANGA
Huamanga
Cajamarca
937,564
60,348
Multiprovincial
Cajamarca
700,410
26,700
Cultural
Cultural
1,700
5,107,813
Cultural
Cultural
42,400
5,314,313
Cultural
Cultural
177,588
39,075
Cultural
Cultural
1,075,685
300,220
ncash
Cajamarca
2,886,862
Ayacucho
Cajamarca
1,716,109
ED
Otros
Otros
2,813,263
COPESCO
Otros
Otros
2,628,023
MD YANQUE
21247
38289
1,764,058
MP CAYLLOMA
164763
38651
18,000
5,803,549
MP CAYLLOMA
GR AYACUCHO GR AYACUCHO
18,000
447,534
5,200
1,868,729
109,300
ED/O
S/.
Cantidad
20,000
13,530,979
248,154
42,400
749,960
8,200
4,766
260,348
623,560
1,496,378
COPESCO
Multilocalidad
9,100
338,449
11,300
MP CAYLLOMA
25,991
10,348
132,294
3,780,101
163,840
ED
S/.
Cantidad
1,207,000
192,087
Lambayeque
Ruta Moche
187,250
123,604
Ruta Moche
41294
74,290
64,000
2,100
Ruta Moche
49809
850
24,850
3,780,101
338,449
13,995
59724
Mejoramiento del Malecn Sur y Construccin del Paseo de los Hroes Navales
128,500
879,200
134508
2,597,620
46,300
144,672
189,879
417,552
COPESCO
32,036
4,534,481
20,000
COPESCO
495,744
71,837
46,000
13,640
8,690
3,121,906
4,200
Tcume
46,300
8,400
53,150
ED/O
Tcume
8,850
625,640
88,400
COPESCO
Multidistrital
2,600
56,432
COPESCO
Lambayeque
1,800
7,555,409
1,653,601
100,000
MD RAZURI
Multiprovincial
112,000
52,146
MD
MAGDALENA
DE CAO
Natural/Cultural Natural/Cultural
175,000
2,100
Natural/Cultural Natural/Cultural
175,000
3
700,000
229,700
1,329,501
La Libertad
700,000
86,000
1,207,000
Lambayeque
201,455
527,560
2,367,920
ED
Ruta Moche
1,325,738
32,247
3,150
COPESCO
Ruta Moche
13,640
56,432
MD
MAGDALENA
DE CAO
110296
34,810
5,454
146532
34,515
47,600
19,305
64,850
314,549
32,850
Cultural
6,499,605
41,440
La Libertad
64,200
1,325,738
483,200
122,400
La Libertad
258,708
1,325,738
572,603
EP/ED
Ruta Moche
6,300
EP/ED
Ruta Moche
9,350
COPESCO
114794
7,560
COPESCO
67,132
143020
Puesta en Valor del Conjunto Arqueolgico de Uyo Uyo en el distrito de Yanque Valle del Colca, provincia de Caylloma
12,700
6,390
COPESCO
ED
COPESCO
Aventura/Natura
l
COPESCO
S/.
Cantidad
149512
COPESCO
S/.
Cantidad
85,235
194,800
2,995,260
6,950
2,100
1,120
13,950
7,000
2,100
4,053
103889
Otros
Hunuco
Cultural
Cultural
Dos de Mayo
La Unin
Puesta en Valor del Circuito Ecoturstico La Perla del Pachitea en Puerto Inca
88788
Otros
Hunuco
Cultural
Cultural
Puerto Inca
Puerto Inca
118639
Otros
Junn
Aventura/Natura
l
Natural
Jauja
Paca
3,737
3,976,186
GR JUNIN
GR JUNIN
ED
7,200
5,400
1,800
7,200
171769
Otros
Junn
Cultural
Cultural
Jauja
Multidistrital
21,812
5,681,141
MP JAUJA
MP JAUJA
ED
6,200
4,700
1,500
6,200
Natural
Tarma,
Chanchamayo,
Satipo
Acobamba, Tarma,
Palcamayo, San Ramn,
Chanchamayo, Pichanaqui,
67,634
2,830,039
GR JUNIN
GR JUNIN
ED
6,200
4,700
1,500
ED
6,200
ED
8,200
29540
Otros
Junn
Otros
Madre de Dios
Otros
San Martn
Nacional
Nacional
Nacional
Nacional
171052
Aventura/Natura
l
Aventura/Natura
l
Aventura/Natura
l
Comunidad de Pintuyacu,
Caserio de Galilea, Puerto
Inca, Puerto Sira, Puerto
Sungaro, Comunidad
Natural
5,944,066
GR SAN
MARTIN
GR SAN MARTIN
Natural
San Martn
Sauce
Otros
Otros
Multiprovincial
Multidistrital
Multilocalidad
EP
98,800
Otros
Otros
Multiprovincial
Multidistrital
Multilocalidad
EP
61,065
10,598
1,120
1,120
1,032,854
248,791
80,706
78,353
163,853
157,648
175,001
9,000
20,800
22,000
22,000
10,665
18,900
1,500
2,100
10,000
3,000
3,000
18,900
12,600
1,032,854
6,200
4,700
6,100
128,501
6,200
8,200
3,000
3,000
3,000
98,800
61,065
S/.
159,865
802,692
3,902,986
272,569
201,525
270,400
32,300
79,319
2,621,034
90,706
154,313
363,666
292,568
219,041
268,101
Cantidad
17
11
10
328,544
277,400
311,946
302,222
415,422
332,622
456,922
377,722
336,522
348,422
337,302
355,622
4,180,665
4,595,194
4,257,471
48,372,151
2,899,018
4,183,873
6,342,763
5,798,545
4,362,569
12,797,337
4,737,996
5,040,522
4,196,968
2,345,800
4,341,208
4,358,883
61,405,481
2,899,018
19,224,198
41,122,100
46,162,622
50,359,590
52,705,390
57,046,598
61,405,481
4,865,543
OTROS DESTINOS
Gestin de Proyectos
Total Mensual
Total Acum.
% Mensual
% Acum.
Gestin
Est. Preinver.
Est. Definit.
Obras
Total
7,082,891
13,425,653
23,586,767
36,384,104
4.72%
6.81%
10.33%
9.44%
7.10%
20.84%
7.72%
8.21%
6.83%
3.82%
7.07%
7.10%
4.72%
11.53%
21.86%
31.31%
38.41%
59.25%
66.97%
75.18%
82.01%
85.83%
92.90%
100.00%
336,522
355,622
328,544
277,400
311,946
302,222
456,922
377,722
348,422
337,302
EP
112,312
160,038
443,551
214,048
121,292
615,314
523,140
1,096,400
229,100
37,000
1,020,000
23,000
ED
48,247
8,540
148,275
51,507
123,625
2,252,427
377,600
19,900
397,700
175,750
327,450
326,450
4,257,471
2,409,915
3,737,894
5,438,990
5,230,769
3,702,230
9,596,975
3,380,334
3,546,501
3,233,646
1,784,628
2,656,456
3,653,812
48,372,151
TOTAL
2,899,018
4,183,873
6,342,763
5,798,545
4,362,569
12,797,337
4,737,996
5,040,522
4,196,968
2,345,800
4,341,208
4,358,883
61,405,481
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
TOTAL
147,064
127,860
405,519
31,238
14,000
518,000
359,185
1,500
7,000
24,000
1,800
576,900
2,214,066
GP
415,422
332,622
4,180,665
4,595,194
S/.
N proyectos
S/.
1,147,525
1,347,153
2,528,746
2,192,590
1,947,432
1,724,477
532,701
322,892
56,000
14,500
424,950
718,855
N proyectos
13
12
13
16
12
10
S/.
11,782
4,120
39,300
14,155
54,500
16,700
771,700
909,400
960,900
959,750
1,085,900
1,027,000
N proyectos
PLAYAS DEL
NORTE
S/.
3,406
53,883
27,925
241,160
53,805
242,550
254,600
24,500
9,000
14,000
182,092
N proyectos
PUNO-LAGO
TITICACA
S/.
314,549
258,708
19,305
34,515
34,810
3,680,466
547,615
741,460
861,460
448,960
N proyectos
RIO
AMAZONAS
S/.
N proyectos
S/.
447,534
56,432
53,150
13,640
417,552
46,300
879,200
159,800
22,600
888,400
8,400
1,764,058
2,628,023
2,813,263
1,716,109
2,886,862
1,075,685
177,588
42,400
1,700
700,410
937,564
307,210
26,100
12,000
179,300
95,545
132,300
1,388,220
40,000
60,300
66,050
N proyectos
S/.
160,725
90,544
32,936
52,500
24,000
N proyectos
S/.
65,320
6,475
22,230
31,452
9,532
49,865
576,482
OTROS
GESTION DE
PROYECTOS
86,000
VALLE DEL
COLCA
1,451,948
5,855,207
52,146
RUTA
MOCHE
PROYECTOS
ICONOS
527,560
12,957,820
N proyectos
S/.
272,569
201,525
270,400
32,300
79,319
2,621,034
90,706
154,313
363,666
292,568
219,041
268,101
1,106,921
7,555,409
2,597,620
15,191,197
1,113,159
3,767,875
4,865,543
N proyectos
11
10
S/.
328,544
277,400
311,946
302,222
415,422
332,622
456,922
377,722
336,522
348,422
337,302
355,622
4,180,665
2,899,018
4,183,873
6,342,763
5,798,545
4,362,569
12,797,337
4,737,996
5,040,522
4,196,968
2,345,800
4,341,208
4,358,883
61,405,481
38
37
40
51
40
49
40
24
34
24
29
29