Barometro de Gobernabilidad

Indicador 1.
Planificacin eficaz
Dpto.
Ubigeo
Entidad
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
01
101
102
103
104
105
106
107
Gobierno Regional de Amazonas

Municipalidad Provincial de Chachapoyas
Municipalidad Provincial de Bagua
Municipalidad Provincial de Bongar
Municipalidad Provincial de Condorcanqui
Municipalidad Provincial de Luya
Municipalidad Provincial de Rodrguez de Mendoza
Municipalidad Provincial de Utcubamba
TOTAL MUN. PROV. AMAZONAS
PROMEDIO PROV. AMAZONAS
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
02
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
Gobierno Regional de Ancash

Municipalidad Provincial de Huaraz
Municipalidad Provincial de Aija
Municipalidad Provincial de Antonio Raymondi
Municipalidad Provincial de Asuncin
Municipalidad Provincial de Bolognesi
Municipalidad Provincial de Carhuaz
Municipalidad Provincial de Carlos F. Fitzcarrald
Municipalidad Provincial de Casma
Municipalidad Provincial de Corongo
Municipalidad Provincial de Huari
Municipalidad Provincial de Huarmey
Municipalidad Provincial de Huaylas
Municipalidad Provincial de Mariscal Luzuriaga
Municipalidad Provincial de Ocros
Municipalidad Provincial de Pallasca
Municipalidad Provincial de Pomabamba
Municipalidad Provincial de Recuay
Municipalidad Provincial de Santa
Municipalidad Provincial de Sihuas
Municipalidad Provincial de Yungay
TOTAL MUN. PROV. ANCASH
PROMEDIO PROV. ANCASH
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
03
301
302
303
304
305
306
307
Gobierno Regional de Apurmac

Municipalidad Provincial de Abancay
Municipalidad Provincial de Andahuaylas
Municipalidad Provincial de Antabamba
Municipalidad Provincial de Aymaraes
Municipalidad Provincial de Cotabambas
Municipalidad Provincial de Chincheros
Municipalidad Provincial de Grau
TOTAL MUN. PROV. APURIMAC
PROMEDIO PROV. APURIMAC
Arequipa
Arequipa
Arequipa
Arequipa
04
401
402
403
Gobierno Regional de Arequipa

Municipalidad Provincial de Arequipa
Municipalidad Provincial de Caman
Municipalidad Provincial de Caravel
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
404
405
406
407
408
Municipalidad Provincial de Castilla

Municipalidad Provincial de Caylloma
Municipalidad Provincial de Condesuyos
Municipalidad Provincial de Islay
Municipalidad Provincial de La Unin
TOTAL MUN. PROV. AREQUIPA
PROMEDIO PROV. AREQUIPA
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
05
501
502
503
504
505
506
507
508
509
510
511
Gobierno Regional de Ayacucho

Municipalidad Provincial de Huamanga
Municipalidad Provincial de Cangallo
Municipalidad Provincial de Huanca Sancos
Municipalidad Provincial de Huanta
Municipalidad Provincial de La Mar
Municipalidad Provincial de Lucanas
Municipalidad Provincial de Parinacochas
Municipalidad Provincial de Paucar Del Sara Sara
Municipalidad Provincial de Sucre
Municipalidad Provincial de Vctor Fajardo
Municipalidad Provincial de Vilcas Huamn
TOTAL MUN. PROV. AYACUCHO
PROMEDIO PROV. AYACUCHO
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
06
601
602
603
604
605
606
607
608
609
610
611
612
613
Gobierno Regional de Cajamarca

Municipalidad Provincial de Cajamarca
Municipalidad Provincial de Cajabamba
Municipalidad Provincial de Celendn
Municipalidad Provincial de Chota
Municipalidad Provincial de Contumaza
Municipalidad Provincial de Cutervo
Municipalidad Provincial de Hualgayoc
Municipalidad Provincial de Jan
Municipalidad Provincial de San Ignacio
Municipalidad Provincial de San Marcos
Municipalidad Provincial de San Miguel
Municipalidad Provincial de San Pablo
Municipalidad Provincial de Santa Cruz
TOTAL MUN. PROV. CAJAMARCA
PROMEDIO PROV. CAJAMARCA
Callao
Callao
07
701
Provincia Constitucional del Callao

Municipalidad Provincial del Callao
TOTAL MUN. PROV. CALLAO
PROMEDIO PROV. CALLAO
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
08
801
802
803
804
805
806
807
808
809
810
Gobierno Regional de Cusco

Municipalidad Provincial de Cusco
Municipalidad Provincial de Acomayo
Municipalidad Provincial de Anta
Municipalidad Provincial de Calca
Municipalidad Provincial de Canas
Municipalidad Provincial de Canchis
Municipalidad Provincial de Chumbivilcas
Municipalidad Provincial de Espinar
Municipalidad Provincial de La Convencin
Municipalidad Provincial de Paruro
Cusco
Cusco
Cusco
811
812
813
Municipalidad Provincial de Paucartambo

Municipalidad Provincial de Quispicanchis
Municipalidad Provincial de Urubamba
TOTAL MUN. PROV. CUSCO
PROMEDIO PROV. CUSCO
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
09
901
902
903
904
905
906
907
Gobierno Regional de Huancavelica

Municipalidad Provincial de Huancavelica
Municipalidad Provincial de Acobamba
Municipalidad Provincial de Angaraes
Municipalidad Provincial de Castrovirreyna
Municipalidad Provincial de Churcampa
Municipalidad Provincial de Huaytar
Municipalidad Provincial de Tayacaja
TOTAL MUN. PROV. HUANCAVELICA
PROMEDIO PROV. HUANCAVELICA
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
10
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
Gobierno Regional de Hunuco

Municipalidad Provincial de Hunuco
Municipalidad Provincial de Ambo
Municipalidad Provincial de Dos de Mayo
Municipalidad Provincial de Huacaybamba
Municipalidad Provincial de Huamales
Municipalidad Provincial de Leoncio Prado
Municipalidad Provincial de Maraon
Municipalidad Provincial de Pachitea
Municipalidad Provincial de Puerto Inca
Municipalidad Provincial de Lauricocha
Municipalidad Provincial de Yarowilca
TOTAL MUN. PROV. HUNUCO
PROMEDIO PROV. HUNUCO
Ica
Ica
Ica
Ica
Ica
Ica
11
1101
1102
1103
1104
1105
Gobierno Regional de Ica

Municipalidad Provincial de Ica
Municipalidad Provincial de Chincha
Municipalidad Provincial de Nazca
Municipalidad Provincial de Palpa
Municipalidad Provincial de Pisco
TOTAL MUN. PROV. ICA
PROMEDIO PROV. ICA
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
12
1201
1202
1203
1204
1205
1206
1207
1208
1209
Gobierno Regional de Junn

Municipalidad Provincial de Huancayo
Municipalidad Provincial de Concepcion
Municipalidad Provincial de Chanchamayo
Municipalidad Provincial de Jauja
Municipalidad Provincial de Junn
Municipalidad Provincial de Satipo
Municipalidad Provincial de Tarma
Municipalidad Provincial de Yauli
Municipalidad Provincial de Chupaca
TOTAL MUN. PROV. JUNN
PROMEDIO PROV. JUNN
La Libertad
La Libertad
13
1301
Gobierno Regional de La Libertad

Municipalidad Provincial de Trujillo
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
Municipalidad Provincial de Ascope

Municipalidad Provincial de Bolvar
Municipalidad Provincial de Chepn
Municipalidad Provincial de Julcn
Municipalidad Provincial de Otuzco
Municipalidad Provincial de Pacasmayo
Municipalidad Provincial de Pataz
Municipalidad Provincial de Snchez Carrin
Municipalidad Provincial de Santiago de Chuco
Municipalidad Provincial de Gran Chim
Municipalidad Provincial de Vir
TOTAL MUN. PROV. LA LIBERTAD
PROMEDIO PROV. LA LIBERTAD
Lambayeque
Lambayeque
Lambayeque
Lambayeque
14
1401
1402
1403
Gobierno Regional de Lambayeque

Municipalidad Provincial de Chiclayo
Municipalidad Provincial de Ferreafe
Municipalidad Provincial de Lambayeque
TOTAL MUN. PROV. LAMBAYEQUE
PROMEDIO PROV. LAMBAYEQUE
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
15
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
Gobierno Regional de Lima

Municipalidad Provincial de Lima
Municipalidad Provincial de Barranca
Municipalidad Provincial de Cajatambo
Municipalidad Provincial de Canta
Municipalidad Provincial de Caete
Municipalidad Provincial de Huaral
Municipalidad Provincial de Huarochiri
Municipalidad Provincial de Huaura
Municipalidad Provincial de Oyn
Municipalidad Provincial de Yauyos
TOTAL MUN. PROV. LIMA
PROMEDIO PROV. LIMA
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
16
1601
1602
1603
1604
1605
1606
1607
Gobierno Regional de Loreto

Municipalidad Provincial de Maynas
Municipalidad Provincial de Alto Amazonas
Municipalidad Provincial de Loreto
Municipalidad Provincial de Mariscal Ramn Castilla
Municipalidad Provincial de Requena
Municipalidad Provincial de Ucayali
Municipalidad Provincial de Datem del Maran
TOTAL MUN. PROV. LORETO
PROMEDIO PROV. LORETO
Madre de Dios
Madre de Dios
Madre de Dios
Madre de Dios
17
1701
1701
1701
Gobierno Regional de Madre de Dios

Municipalidad Provincial de Tambopata
Municipalidad Provincial de Manu
Municipalidad Provincial de Tahuamanu
TOTAL MUN. PROV. MADRE DE DIOS
PROMEDIO PROV. MADRE DE DIOS
Moquegua
Moquegua
Moquegua
18
1801
1802
Gobierno Regional de Moquegua

Municipalidad Provincial de Mariscal Nieto
Municipalidad Provincial de General Snchez Cerro
Moquegua
1803
Municipalidad Provincial de Ilo

TOTAL MUN. PROV. MOQUEGUA
PROMEDIO PROV. MOQUEGUA
Pasco
Pasco
Pasco
Pasco
19
1901
1902
1903
Gobierno Regional de Pasco

Municipalidad Provincial de Pasco
Municipalidad Provincial de Daniel Alcides Carrin
Municipalidad Provincial de Oxapampa
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
20
2001
2002
2003
2004
2005
2006
2007
2008
Gobierno Regional de Piura

Municipalidad Provincial de Piura
Municipalidad Provincial de Ayabaca
Municipalidad Provincial de Huancabamba
Municipalidad Provincial de Morropn
Municipalidad Provincial de Paita
Municipalidad Provincial de Sullana
Municipalidad Provincial de Talara
Municipalidad Provincial de Sechura
TOTAL MUN. PROV. PIURA
PROMEDIO PROV. PIURA
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
21
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
Gobierno Regional de Puno

Municipalidad Provincial de Puno
Municipalidad Provincial de Azngaro
Municipalidad Provincial de Carabaya
Municipalidad Provincial de Chucuito
Municipalidad Provincial de El Collao
Municipalidad Provincial de Huancane
Municipalidad Provincial de Lampa
Municipalidad Provincial de Melgar
Municipalidad Provincial de Moho
Municipalidad Provincial de San Antonio de Putina
Municipalidad Provincial de San Romn
Municipalidad Provincial de Sandia
Municipalidad Provincial de Yunguyo
TOTAL MUN. PROV. PUNO
PROMEDIO PROV. PUNO
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
22
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210
Gobierno Regional de San Martn

Municipalidad Provincial de Moyobamba
Municipalidad Provincial de Bellavista
Municipalidad Provincial de El Dorado
Municipalidad Provincial de Huallaga
Municipalidad Provincial de Lamas
Municipalidad Provincial de Mariscal Cceres
Municipalidad Provincial de Picota
Municipalidad Provincial de Rioja
Municipalidad Provincial de San Martn
Municipalidad Provincial de Tocache
TOTAL MUN. PROV. SAN MARTN
PROMEDIO PROV. SAN MARTN
Tumbes
Tumbes
23
2301
Gobierno Regional de Tacna

Municipalidad Provincial de Tacna
Tumbes
Tumbes
2302
2303
2304
Municipalidad Provincial de Candarave

Municipalidad Provincial de Jorge Basadre
Municipalidad Provincial de Tarata
TOTAL MUN. PROV. TACNA
PROMEDIO PROV. TACNA
Tacna
Tacna
Tacna
Tacna
24
2401
2402
2403
Gobierno Regional de Tumbes

Municipalidad Provincial de Tumbes
Municipalidad Provincial de Contralmirante Villar
Municipalidad Provincial de Zarumilla
TOTAL MUN. PROV. TUMBES
PROMEDIO PROV. TUMBES
Ucayali
Ucayali
Ucayali
Ucayali
Ucayali
25
2501
2502
2503
2504
Gobierno Regional de Ucayali

Municipalidad Provincial de Coronel Portillo
Municipalidad Provincial de Atalaya
Municipalidad Provincial de Padre Abad
Municipalidad Provincial de Purus
TOTAL MUN. PROV. UCAYALI
PROMEDIO PROV. UCAYALI
TOTAL GOBIERNOS REGIONALES
TOTAL GOBIERNOS PROVINCIALES
Fuente: Pginas web de los Gobiernos Regionales y Locales
Dpto.
Amazonas
Ancash
Apurmac
Arequipa
Ayacucho
Cajamarca
Callao
Cusco
Huancavelica
Hunuco
Ica
Junn
La Libertad
Lambayeque
Lima
Loreto
Madre de Dios
Moquegua
Pasco
Piura
Puno
San Martn
Tacna
Tumbes
Ucayali
Ubigeo
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Entidad
GR Amazonas
GR Ancash
GR Apurmac
GR Arequipa
GR Ayacucho
GR Cajamarca
Prov. Const. del Callao
GR Cusco
GR Huancavelica
GR Hunuco
GR Ica
GR Junn
GR La Libertad
GR Lambayeque
GR Lima
GR Loreto
GR Madre de Dios
GR Moquegua
GR Pasco
GR Piura
GR Puno
GR San Martn
GR Tacna
GR Tumbes
GR Ucayali
PROMEDIO NACIONAL - a nivel regional
Se aprob el PDC? / Vigencia
S / 2010-2012
No
No
No
No
No
No
No
0
S / 2008-2021
S / 2004-2013
No
No
No
No
No
No
No
No
No
No
S / 2007-2015
No
No
No
No
No
No
No
No
2
S / Al 2021
S / 2003-2010
No
No
No
No
No
No
1
S / 2003-2011
S / 2008-2021
No
S / 2004-2010
No
No
No
No
No
2
S / 2007-2024
S / 2009-2021
No
No
S / 2008-2021
No
No
No
No
No
No
No
2
S / 2003-2011
S / 2004-2015
S / 2007-2017
S / 2009-2018
No
S / 2003-2011
No
No
S / 2004-2014
No
No
No
No
No
5
S / 2003-2011
S / 2003-2011
0
S / 2002-2010
No
No
S / 2015
No
No
No
No
S / 2009-2017
No
No
No
No
No
2
S / 2004-2015
No
No
S / 2008-2015
No
No
No
No
1
No
No
No
No
No
No
No
No
No
No
No
No
0
S / 2007-2011
No
No
No
S / 2007-2016
No
1
S / 2008-2015
S / 2007-2015
S / 2003-2015
No
S / 2008-2018
S / 2009-2012
No
S / 2004-2014
No
S / 2008-2015
6
S / 2010-2021
S / 2011 - 2021
No
No
No
No
No
No
No
S / 2018
No
No
S / 2007-2021
3
S / 2004-2010
S / 2004-2010
No
No
1
S / 2008-2021
No
S / 2009 - 2021
No
No
No
S / 2008-2021
No
S / 2009-2021
No
No
3
S / 2008-2021
No
No
No
No
No
No
No
0
No
No
No
No
0
No
S / 2003-2021
No
S / 2009-2021
2
S / 2010-2021
No
No
No
0
S / 2007-2021
S / 2009-2014
S / 2005-2015
No
No
No
S / 2006-2015
No
No
3
S / 2021
S / 2021
No
S / 2010-2021
No
No
S / 2006-2015
No
No
No
No
No
No
No
3
S / 2008-2015
S / 2008-2011
No
No
No
No
No
No
No
No
No
1
S / 2005-2012
S / 2005-2012
No
S / 2003-2013
S / 2003-2008
3
No
No
No
No
0
S / 2007-2010
No
No
No
No
0
21
41
Se aprob el PDC? / Vigencia
S / 2010-2012
S / 2008-2021
S / Al 2021
S / 2003-2011
S / 2007-2024
S / 2007-2024
S / 2003-2011
S / 2002-2010
S / 2004-2015
No
S / 2007-2011
S / 2008-2015
S / 2004-2010
S / 2004-2010
S / 2008-2021
S / 2008-2021
No
No
S / 2010-2021
S / 2007-2021
S / 2021
S / 2008-2015
S / 2005-2012
No
S / 2007-2010
N/A
Indicador 2. Eficacia en la formulacin y aprobacin de PIP
Dpto.
Ubigeo
Entidad
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
01
101
102
103
104
105
106
107

Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
02
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220

Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
03
301
302
303
304
305
306
307

Arequipa
Arequipa
Arequipa
04
401
402

Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
403
404
405
406
407
408

Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
05
501
502
503
504
505
506
507
508
509
510
511

Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
06
601
602
603
604
605
606
607
608
609
610
611
612
613

Callao
Callao
07
701

Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
08
801
802
803
804
805
806
807
808

Cusco
Cusco
Cusco
Cusco
Cusco
809
810
811
812
813

Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
09
901
902
903
904
905
906
907

Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
10
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011

Ica
Ica
Ica
Ica
Ica
Ica
11
1101
1102
1103
1104
1105

PROMEDIO PROV. ICA
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
12
1201
1202
1203
1204
1205
1206
1207
1208
1209

PROMEDIO PROV. JUNN
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
13
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312

Lambayeque
Lambayeque
Lambayeque
Lambayeque
14
1401
1402
1403

Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
15
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510

PROMEDIO PROV. LIMA
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
16
1601
1602
1603
1604
1605
1606
1607

Madre de Dios
Madre de Dios
Madre de Dios
Madre de Dios
17
1701
1701
1701

Moquegua
Moquegua
Moquegua
Moquegua
18
1801
1802
1803

Pasco
Pasco
Pasco
Pasco
19
1901
1902
1903

Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
20
2001
2002
2003
2004
2005
2006
2007
2008

Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
21
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113

PROMEDIO PROV. PUNO
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
22
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210


Tumbes
Tumbes
Tumbes
Tumbes
23
2301
2302
2303
2304

Tacna
Tacna
Tacna
Tacna
24
2401
2402
2403

Ucayali
Ucayali
Ucayali
Ucayali
Ucayali
25
2501
2502
2503
2504


PROMEDIO NACIONAL - a nivel provincial
Fuente: Transparencia Econmica - MEF (http://ofi.mef.gob.pe/transparencia/mensual/)
Dpto.
Amazonas
Ancash
Apurmac
Arequipa
Ayacucho
Cajamarca
Callao
Cusco
Huancavelica
Hunuco
Ica
Junn
La Libertad
Lambayeque
Lima
Loreto
Madre de Dios
Moquegua
Pasco
Entidad
Ubigeo
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
GR Amazonas
GR Ancash
GR Apurmac
GR Arequipa
GR Ayacucho
GR Cajamarca
GR Cusco
GR Huancavelica
GR Hunuco
GR Ica
GR Junn
GR La Libertad
GR Lambayeque
GR Lima
GR Loreto
GR Madre de Dios
GR Moquegua
GR Pasco
Piura
Puno
San Martn
Tacna
Tumbes
Ucayali
20
21
22
23
24
25
GR Piura
GR Puno
GR San Martn
GR Tacna
GR Tumbes
GR Ucayali
2008
Monto PIP vigentes a
inicios del 2008
PIM 2006
PIM 2007
PIA 2008
219,834,501
13,596,578
465,531
157,755
20,943,764
0
29,495,568
90,394
64,749,590
9,249,941
45,906,295
2,284,659
1,421,908
0
2,667,026
2,570,891
419,917
3,696,615
13,061,016
1,865,859
114,317,864
3,880,373
1,959,953
0
4,151,402
2,116,046
2,909,853
3,994,158
19,011,785
2,715,969
92,054,637
2,190,436
1,991,022
931,398
3,012,160
1,518,219
448,770
3,409,389
13,501,394
1,928,771
390,733,726
40,375,903
0
0
0
0
4,309,556
0
4,715,986
0
0
21,795,575
31,735,379
0
0
3,677,179
4,837,464
0
0
0
8,041,144
119,488,186
5,974,409
154,173,916
16,183,316
1,241,935
0
2,245,739
1,130,597
6,156,861
4,572,486
6,098,124
844,846
11,306,672
8,674,413
7,057,314
1,107,297
0
1,144,258
4,173,292
2,519,582
33,966,919
1,526,827
6,737,907
116,688,385
5,834,419
352,720,899
43,851,799
2,417,831
4,537,832
7,240,922
3,124,970
12,417,714
12,311,756
18,410,475
2,003,142
59,445,116
16,099,304
20,447,077
3,494,802
2,597,782
10,927,806
23,960,740
4,873,981
83,808,115
3,435,297
17,361,682
352,768,143
17,638,407
175,838,891
26,094,447
1,603,938
2,866,207
3,469,227
1,878,720
8,802,685
7,775,522
11,139,834
1,526,870
31,963,981
6,525,664
9,937,763
1,943,068
1,389,182
1,794,162
8,299,316
2,839,049
61,324,629
2,041,704
11,819,883
205,035,851
10,251,793
140,047,869
6,914,471
21,964,055
0
0
2,026,020
4,000,851
523,926
35,429,323
5,061,332
33,389,410
2,332,699
4,335,499
801,354
1,107,818
3,088,074
1,048,126
1,442,778
14,156,348
2,022,335
59,976,927
2,702,241
12,357,043
1,278,800
2,050,083
3,766,389
1,925,984
1,601,066
25,681,606
3,668,801
95,496,814
3,104,187
6,192,131
869,343
1,300,121
3,834,307
1,618,953
1,433,120
18,352,162
2,621,737
185,696,450
72,151,154
0
123,114,752
44,617,150
804,097
188,301,787
44,639,645
1,374,661
120,222,312
8,657,512
1,350,000
0
0
3,886,136
0
0
0
76,037,290
9,504,661
925,939
2,175,146
2,479,193
1,235,282
3,413,065
904,893
56,554,765
7,069,346
1,217,785
3,035,075
5,456,866
2,273,494
5,844,031
1,390,289
65,231,846
8,153,981
1,038,618
1,711,849
2,655,961
1,603,093
2,558,326
1,304,032
20,879,391
2,609,924
191,371,938
55,340,463
7,913,351
0
0
22,227,268
2,913,355
0
537,456
0
0
0
88,931,893
8,084,718
79,558,879
10,250,605
3,007,120
737,456
6,021,106
7,937,460
4,815,596
2,135,838
963,349
1,099,906
2,059,723
1,468,307
40,496,466
3,681,497
133,901,700
22,027,295
3,194,498
2,282,829
11,004,112
9,797,487
5,106,735
3,998,657
669,245
892,475
1,904,355
3,933,850
64,811,538
5,891,958
87,329,711
12,801,474
2,458,838
945,394
8,684,784
6,280,142
2,914,423
2,588,760
671,662
1,245,094
1,441,232
983,186
41,014,989
3,728,635
212,673,748
11,215,525
0
0
19,970,248
0
4,905,670
22,707,080
22,183,374
25,798,430
0
0
0
0
106,780,327
8,213,871
233,947,288
84,735,531
3,022,646
4,641,147
8,472,538
1,676,130
9,294,975
13,591,386
12,422,381
6,774,641
2,961,873
4,038,130
4,958,199
1,984,271
158,573,848
12,197,988
263,407,071
131,220,412
5,367,539
5,242,134
10,958,961
2,359,399
14,369,166
19,353,165
12,979,621
9,647,464
4,529,681
4,878,502
5,870,144
2,312,889
229,089,077
17,622,237
74,597,996
34,938,249
2,714,544
3,241,140
5,306,878
1,109,902
8,473,183
11,008,209
7,872,906
7,143,838
2,824,972
2,690,172
1,246,926
1,188,497
89,759,416
6,904,570
63,317,221
12,499,072
12,499,072
12,499,072
75,870,156
2,552,703
2,552,703
2,552,703
60,799,058
9,506,523
9,506,523
9,506,523
57,295,244
9,466,166
9,466,166
9,466,166
586,426,888
31,878,720
0
0
0
0
11,848,969
24,621,044
66,133,570
166,546,379
45,452,040
2,982,134
7,385,934
8,178,777
5,851,050
17,526,407
9,254,562
27,677,169
353,250,906
56,714,402
3,167,601
9,301,601
4,192,777
8,034,103
15,654,914
13,030,709
75,023,337
170,045,024
34,576,864
2,574,407
7,404,608
5,499,752
5,089,863
18,179,002
6,823,223
41,824,273
32,776,730
0
0
0
0
167,259,033
12,866,079
19,114,604
1,725,977
5,322,709
5,164,182
5,940,809
161,576,354
12,428,950
22,896,158
2,608,796
8,933,200
6,453,579
7,119,734
233,130,911
17,933,147
15,712,496
2,114,986
6,343,229
6,424,328
5,258,602
157,825,633
12,140,433
180,208,485
14,380,522
0
0
14,689,743
0
5,184,920
16,525,304
50,780,489
7,254,356
81,550,731
15,161,424
7,140,541
7,661,681
0
0
2,697,342
11,029,853
43,690,841
6,241,549
173,617,994
14,806,286
8,777,293
10,252,689
0
8,378,931
2,248,252
13,883,409
58,346,860
8,335,266
124,338,927
12,081,917
4,289,123
8,889,509
1,488,529
3,330,857
1,561,256
8,315,715
39,956,906
5,708,129
109,460,881
107,264,736
3,842,708
0
0
11,759,126
26,255,978
0
0
0
17,458,016
0
166,580,564
15,143,688
38,137,306
10,862,094
2,131,476
1,967,607
0
2,883,921
1,868,419
0
3,011,237
1,316,023
0
1,004,944
25,045,721
2,276,884
71,708,616
8,374,710
1,989,776
1,531,144
1,341,764
3,058,862
2,975,539
0
3,106,432
1,047,378
1,720,253
1,378,942
26,524,800
2,411,345
81,826,382
6,169,122
1,826,117
1,649,712
1,010,931
2,590,171
2,205,795
2,191,364
3,129,706
847,000
1,616,991
2,328,613
25,565,522
2,324,138
49,840,587
22,926,209
0
0
0
119,487
23,045,696
4,609,139
50,832,988
10,055,991
4,874,182
7,836,062
782,832
6,904,246
30,453,313
6,090,663
53,352,471
14,330,140
5,897,239
13,427,964
1,543,205
17,411,260
52,609,808
10,521,962
61,361,712
10,275,141
6,823,207
7,057,443
954,923
5,391,036
30,501,750
6,100,350
375,743,477
57,019,493
1,143,684
15,660,399
8,714,945
2,236,404
27,853,354
16,062,571
13,255,774
0
141,946,624
15,771,847
121,563,939
12,068,115
1,688,827
4,156,484
1,941,882
3,356,244
5,795,778
5,701,952
5,948,908
2,732,282
43,390,472
4,821,164
169,393,942
16,358,601
3,696,628
9,058,592
2,300,686
3,048,276
9,339,070
6,129,372
13,385,403
10,010,885
73,327,513
8,147,501
113,072,737
11,300,000
1,710,328
4,307,387
2,336,633
2,760,245
5,950,264
5,524,509
7,151,813
3,711,427
44,752,606
4,972,512
108,296,383
83,168,625
4,978,218
1,996,391
5,667,826
0
13,095,198
47,378,796
3,232,367
38,184,357
22,365,761
21,474,259
17,418,500
258,960,298
21,580,025
85,200,475
32,266,561
864,759
0
4,410,709
3,095,049
3,848,110
1,868,014
4,512,690
0
6,460,854
0
2,123,776
59,450,522
4,954,210
171,949,109
36,508,917
1,674,078
0
7,436,786
3,369,583
7,631,115
3,432,551
7,115,513
14,759,317
19,854,165
4,503,443
6,245,618
112,531,086
9,377,591
148,144,608
16,184,026
1,219,479
1,114,308
4,644,350
2,573,375
6,257,821
2,635,312
4,405,080
11,592,586
10,603,622
1,786,261
5,075,602
68,091,822
5,674,319
74,754,531
6,295,097
9,912,429
82,552,918
98,760,444
32,920,148
136,919,711
8,130,222
3,825,066
4,880,504
16,835,792
5,611,931
174,322,633
18,184,197
3,746,711
16,413,773
38,344,681
12,781,560
149,094,581
17,746,710
1,602,612
5,584,606
24,933,928
8,311,309
149,755,497
136,322,294
0
0
0
0
19,883,668
0
0
17,469,718
0
173,675,680
17,367,568
68,489,452
451,020,558
5,204,257
1,259,760
671,913
8,441,748
12,935,367
3,849,342
7,537,538
4,627,257
3,987,445
499,535,185
49,953,519
165,173,792
597,262,602
10,016,862
1,334,634
1,005,923
12,845,661
25,269,462
5,174,112
9,940,710
14,869,791
3,684,272
681,404,029
68,140,403
120,504,302
302,041,671
6,448,417
1,072,424
838,012
8,905,317
13,568,691
3,229,180
5,978,398
7,194,401
1,688,814
350,965,325
35,096,533
97,977,294
47,106,132
54,693,979
10,279,551
3,400,837
895,575
7,036,116
3,399,338
126,811,528
18,115,933
172,347,580
26,088,594
12,555,748
6,009,914
5,029,107
5,298,213
6,477,482
0
61,459,058
8,779,865
161,471,081
27,971,973
18,938,137
5,551,220
5,051,067
7,184,412
10,476,126
4,162,568
79,335,503
11,333,643
103,630,908
14,578,506
8,412,393
4,687,606
4,306,347
4,106,199
5,837,294
3,138,909
45,067,254
6,438,179
116,075,263
0
7,070,890
0
7,070,890
2,356,963
13,983,673
2,166,716
0
312,948
2,479,664
826,555
52,518,274
2,598,118
0
557,891
3,156,009
1,052,003
32,916,968
3,163,868
947,670
531,119
4,642,657
1,547,552
321,180,926
148,835,663
0
63,487,138
212,322,801
70,774,267
154,408,384
125,643,291
5,697,235
60,173,778
191,514,304
63,838,101
203,817,935
215,923,766
6,285,080
97,779,055
319,987,901
106,662,634
65,555,621
74,053,889
2,657,210
36,225,234
112,936,333
37,645,444
78,742,773
12,881,321
12,087,036
10,650,804
35,619,161
11,873,054
56,846,317
11,426,038
6,976,963
4,522,941
22,925,942
7,641,981
194,470,088
43,534,363
16,023,652
17,034,613
76,592,628
25,530,876
115,253,156
27,678,476
10,802,268
6,967,919
45,448,663
15,149,554
189,089,305
156,856,690
30,146,561
17,225,541
317,892
80,342,216
86,494,170
115,143,537
98,488,734
585,015,341
73,126,918
179,970,922
45,506,973
6,543,227
7,264,070
20,652,685
16,335,251
20,431,388
38,174,492
15,073,335
169,981,421
21,247,678
235,850,059
54,018,211
7,894,888
6,876,339
16,055,462
22,480,893
23,548,727
41,016,809
16,541,365
188,432,694
23,554,087
111,070,833
22,184,372
5,621,979
4,550,000
12,720,741
11,745,549
11,840,609
20,832,543
10,457,508
99,953,301
12,494,163
294,053,416
56,709,441
29,834,718
26,687,056
0
52,043,093
0
10,334,351
30,422,278
5,565,865
1,609,880
27,473,796
4,090,206
6,691,065
251,461,749
19,343,211
83,515,495
13,730,374
7,076,663
18,925,526
6,898,719
16,413,655
7,682,179
3,283,759
13,232,283
5,192,957
4,167,100
24,760,614
4,160,056
4,311,420
129,835,305
9,987,331
163,928,282
16,681,154
8,263,837
16,362,012
7,381,188
15,551,360
10,264,603
3,799,026
10,797,042
4,057,027
5,276,679
25,501,532
4,733,986
6,622,149
135,291,595
10,407,046
60,576,548
15,173,753
8,280,809
9,043,865
5,362,932
8,811,183
4,273,061
3,028,455
6,348,270
3,108,357
3,203,140
19,496,105
4,205,834
3,966,591
94,302,355
7,254,027
212,893,306
18,611,602
0
2,072,160
0
5,958,343
0
3,738,912
5,785,724
18,718,634
21,463,951
118,128,822
2,610,368
1,608,881
2,531,725
967,332
1,444,508
2,024,397
1,258,899
1,436,272
4,425,088
4,154,252
283,118,533
5,475,912
1,322,760
2,449,185
853,402
1,719,574
1,788,785
1,197,690
3,559,573
3,906,417
5,351,573
161,814,456
3,430,824
1,319,044
1,795,081
883,956
1,334,612
1,062,464
1,434,609
1,200,039
5,411,704
1,407,555
76,349,326
7,634,933
22,461,722
2,246,172
27,624,871
2,762,487
19,279,888
1,927,989
113,113,023
83,680,502
0
3,425,975
0
87,106,477
21,776,619
136,581,091
68,154,959
5,418,322
43,588,703
4,947,580
122,109,564
30,527,391
196,845,877
129,081,191
10,194,545
99,223,617
7,845,613
246,344,966
61,586,242
133,606,869
46,586,044
5,432,080
45,747,964
4,676,051
102,442,139
25,610,535
221,653,176
40,134,812
9,491,864
3,148,331
52,775,007
17,591,669
49,424,407
18,860,016
13,217,562
5,428,873
37,506,451
12,502,150
66,740,274
17,247,614
7,828,799
5,443,697
30,520,110
10,173,370
48,605,453
12,006,409
6,938,032
3,617,551
22,561,992
7,520,664
220,705,052
81,417,576
56,138,842
0
0
137,556,418
34,389,105
4,903,645,716
3,157,013,207
83,931,261
52,917,905
12,541,485
7,385,081
0
72,844,471
18,211,118
2,544,339,629
2,115,179,633
133,089,636
55,203,050
16,524,630
9,911,272
4,752,553
86,391,505
21,597,876
4,198,044,808
3,235,997,988
61,184,672
23,168,746
10,066,530
6,350,316
4,452,212
44,037,804
11,009,451
2,565,439,362
1,731,275,247
196,145,829
18,523,341
101,773,585
12,136,454
PIP Vigente / PIM

Promedio
2008
PIP Vigente / PIM

Promedio
2009
261%
172%
222%
129%
191%
112%
98%
255%
142%
171%
90%
279%
80%
49%
127%
67%
350%
227%
64%
15%
6%
22%
22%
28%
14%
2%
10%
16%
8%
17%
11%
6%
9%
17%
11%
16%
3%
11%
167,921,792
19,100,277
102,617,574
9,777,475
108%
286%
113%
73%
404%
238%
172%
18%
9%
9%
4%
21%
7%
12%
2009
PIP Vigente / PIM
Promedio PIM-PIA
Promedio
Monto PIP vigentes a

inicios del 2009
PIM 2007
84,092,932
2,785,156
1,790,961
310,466
3,276,863
2,068,385
1,259,513
3,700,054
15,191,398
2,170,200
261%
488%
26%
51%
639%
0%
2342%
2%
426%
426%
17,070,859
2,957,391
4,439,497
1,356,684
7,431,217
0
4,379,411
5,419,223
25,983,423
3,711,918
114,317,864
3,880,373
1,959,953
0
4,151,402
2,116,046
2,909,853
3,994,158
19,011,785
2,715,969
227,577,902
28,709,854
1,754,568
2,468,013
4,318,629
2,044,762
9,125,753
8,219,921
11,882,811
1,458,286
34,238,590
10,433,127
12,480,718
2,181,722
1,328,988
4,622,075
12,144,449
3,410,871
59,699,888
2,334,609
11,973,157
224,830,793
11,241,540
172%
141%
0%
0%
0%
0%
47%
0%
40%
0%
0%
209%
254%
0%
0%
80%
40%
0%
0%
0%
67%
53%
53%
29,118,040
9,837,926
0
0
0
0
4,222,575
2,634,282
8,988,272
0
2,354,814
15,523,861
7,429,708
0
0
3,245,256
6,149,554
0
24,334,312
0
7,917,403
92,637,963
4,631,898
352,720,899
43,851,799
2,417,831
4,537,832
7,240,922
3,124,970
12,417,714
12,311,756
18,410,475
2,003,142
59,445,116
16,099,304
20,447,077
3,494,802
2,597,782
10,927,806
23,960,740
4,873,981
83,808,115
3,435,297
17,361,682
352,768,143
17,638,407
62,954,384
2,713,042
7,628,224
983,166
1,486,007
3,562,923
1,531,021
1,492,321
19,396,705
2,770,958
222%
255%
288%
0%
0%
57%
261%
35%
183%
183%
18,035,742
11,172,530
17,382,903
0
2,705,118
3,068,634
8,057,174
7,215,076
49,601,435
7,085,919
59,976,927
2,702,241
12,357,043
1,278,800
2,050,083
3,766,389
1,925,984
1,601,066
25,681,606
3,668,801
143,879,617
32,638,102
1,176,253
129%
221%
0%
45,813,184
8,985,853
0
188,301,787
44,639,645
1,374,661
1,060,781
2,307,357
3,530,673
1,703,956
3,938,474
1,199,738
47,555,334
5,944,417
0%
0%
110%
0%
0%
0%
160%
160%
0
0
3,844,697
0
0
0
12,830,550
1,603,819
1,217,785
3,035,075
5,456,866
2,273,494
5,844,031
1,390,289
65,231,846
8,153,981
100,263,430
15,026,458
2,886,819
1,321,893
8,570,001
8,005,030
4,278,918
2,907,752
768,085
1,079,158
1,801,770
2,128,448
48,774,331
4,434,030
191%
368%
274%
0%
0%
278%
68%
0%
70%
0%
0%
0%
182%
182%
31,656,775
17,788,594
11,575,303
0
2,639,319
7,072,268
8,803,376
3,684,461
12,703,399
1,902,036
11,444,038
1,681,698
79,294,492
7,208,590
133,901,700
22,027,295
3,194,498
2,282,829
11,004,112
9,797,487
5,106,735
3,998,657
669,245
892,475
1,904,355
3,933,850
64,811,538
5,891,958
190,650,785
83,631,397
3,701,576
4,374,807
8,246,126
1,715,144
10,712,441
14,650,920
11,091,636
7,855,314
3,438,842
3,868,935
4,025,090
1,828,552
159,140,780
12,241,598
112%
13%
0%
0%
242%
0%
46%
155%
200%
328%
0%
0%
0%
0%
67%
67%
28,460,825
23,285,856
0
0
14,536,792
0
10,414,967
13,202,672
20,925,759
19,749,702
0
0
810,530
0
102,926,278
7,917,406
263,407,071
131,220,412
5,367,539
5,242,134
10,958,961
2,359,399
14,369,166
19,353,165
12,979,621
9,647,464
4,529,681
4,878,502
5,870,144
2,312,889
229,089,077
17,622,237
64,654,819
7,175,131
7,175,131
7,175,131
98%
174%
174%
174%
1,528,744
4,515,173
4,515,173
4,515,173
60,799,058
9,506,523
9,506,523
9,506,523
229,947,436
45,581,102
2,908,047
8,030,714
5,957,102
6,325,005
17,120,108
9,702,831
48,174,926
255%
70%
0%
0%
0%
0%
69%
254%
137%
32,853,923
18,532,484
0
2,255,156
3,375,736
5,310,969
8,230,401
7,649,435
9,028,000
353,250,906
56,714,402
3,167,601
9,301,601
4,192,777
8,034,103
15,654,914
13,030,709
75,023,337
19,241,086
2,149,920
6,866,379
6,014,030
6,106,382
184,177,633
14,167,510
170%
0%
0%
0%
0%
91%
91%
7,757,408
0
1,886,457
2,473,760
4,503,422
71,003,228
5,461,787
22,896,158
2,608,796
8,933,200
6,453,579
7,119,734
233,130,911
17,933,147
126,502,551
14,016,542
6,735,652
8,934,626
496,176
3,903,263
2,168,950
11,076,326
47,331,536
6,761,648
142%
103%
0%
0%
2961%
0%
239%
149%
107%
107%
25,500,965
8,246,119
0
3,305,963
13,390,786
7,070,048
6,017,025
9,425,480
47,455,421
6,779,346
173,617,994
14,806,286
8,777,293
10,252,689
0
8,378,931
2,248,252
13,883,409
58,346,860
8,335,266
63,890,768
8,468,642
1,982,456
1,716,154
784,232
2,844,318
2,349,918
730,455
3,082,458
1,070,134
1,112,415
1,570,833
25,712,014
2,337,456
171%
1267%
194%
0%
0%
413%
1117%
0%
0%
0%
1569%
0%
648%
648%
6,145,032
11,870,384
6,306,056
663,111
0
5,432,948
7,215,307
0
0
1,303,213
3,248,004
1,174,060
37,213,083
3,383,008
71,708,616
8,374,710
1,989,776
1,531,144
1,341,764
3,058,862
2,975,539
0
3,106,432
1,047,378
1,720,253
1,378,942
26,524,800
2,411,345
55,182,390
11,553,757
5,864,876
9,440,490
1,093,653
9,902,181
37,854,957
7,570,991
90%
198%
0%
0%
0%
1%
61%
61%
11,897,742
7,407,028
557,264
2,965,722
0
7,540,319
18,470,333
3,694,067
53,352,471
14,330,140
5,897,239
13,427,964
1,543,205
17,411,260
52,609,808
10,521,962
134,676,873
13,242,239
2,365,261
5,840,821
2,193,067
3,054,922
7,028,371
5,785,278
8,828,708
5,484,865
53,823,530
5,980,392
279%
431%
48%
268%
397%
73%
396%
278%
150%
0%
264%
264%
17,632,112
7,276,323
3,532,824
4,834,785
6,970,462
6,674,945
14,230,244
13,049,848
6,131,946
0
62,701,377
6,966,820
169,393,942
16,358,601
3,696,628
9,058,592
2,300,686
3,048,276
9,339,070
6,129,372
13,385,403
10,010,885
73,327,513
8,147,501
135,098,064
28,319,835
1,252,772
371,436
5,497,282
3,012,669
5,912,349
2,645,292
5,344,428
8,783,968
12,306,214
2,096,568
4,481,665
80,024,477
6,668,706
80%
294%
397%
537%
103%
0%
221%
1791%
60%
435%
182%
1024%
389%
324%
324%
10,210,110
13,957,906
3,295,763
1,071,842
5,365,688
1,613,133
7,600,748
5,747,361
3,042,173
18,403,952
10,343,228
4,512,211
6,106,891
81,060,896
6,755,075
171,949,109
36,508,917
1,674,078
0
7,436,786
3,369,583
7,631,115
3,432,551
7,115,513
14,759,317
19,854,165
4,503,443
6,245,618
112,531,086
9,377,591
153,445,642
14,687,043
3,058,130
8,959,628
26,704,800
8,901,600
49%
43%
324%
921%
370%
370%
15,305,630
14,294,562
2,532,128
11,522,458
28,349,148
9,449,716
174,322,633
18,184,197
3,746,711
16,413,773
38,344,681
12,781,560
118,055,849
450,108,277
7,223,179
1,222,273
838,616
10,064,242
17,257,840
4,084,211
7,818,882
8,897,150
3,120,177
510,634,846
51,063,485
127%
30%
0%
0%
0%
0%
115%
0%
0%
196%
0%
34%
34%
28,109,243
22,269,228
2,792,501
0
0
3,567,978
9,659,772
0
3,804,541
2,177,152
2,352,869
46,624,041
4,662,404
165,173,792
597,262,602
10,016,862
1,334,634
1,005,923
12,845,661
25,269,462
5,174,112
9,940,710
14,869,791
3,684,272
681,404,029
68,140,403
145,816,523
22,879,691
13,302,093
5,416,247
4,795,507
5,529,608
7,596,967
2,433,826
61,953,938
8,850,563
67%
206%
411%
190%
71%
16%
93%
140%
205%
205%
13,404,265
6,015,682
11,043,880
3,544,649
4,744,043
7,701,070
4,705,082
6,673,014
44,427,420
6,346,774
161,471,081
27,971,973
18,938,137
5,551,220
5,051,067
7,184,412
10,476,126
4,162,568
79,335,503
11,333,643
33,139,638
2,642,901
315,890
467,319
3,426,110
1,142,037
350%
0%
2238%
0%
206%
206%
10,639,532
0
1,454,954
0
1,454,954
484,985
52,518,274
2,598,118
0
557,891
3,156,009
1,052,003
141,260,647
138,540,315
4,879,842
64,726,022
208,146,179
69,382,060
227%
107%
0%
98%
102%
102%
5,850,124
10,562,946
0
9,313,092
19,876,038
6,625,346
203,817,935
215,923,766
6,285,080
97,779,055
319,987,901
106,662,634
122,189,854
27,546,292
11,267,628
9,508,491
48,322,411
16,107,470
64%
47%
107%
112%
74%
74%
19,779,757
11,654,062
5,905,134
5,311,791
22,870,987
7,623,662
194,470,088
43,534,363
16,023,652
17,034,613
76,592,628
25,530,876
175,630,605
40,569,852
6,686,698
6,230,136
16,476,296
16,853,898
18,606,908
33,341,281
14,024,069
152,789,139
19,098,642
108%
387%
451%
276%
2%
477%
465%
345%
702%
383%
383%
33,799,236
16,893,942
14,481,725
3,042,540
3,678,642
13,472,192
8,982,492
5,417,210
9,584,646
75,553,389
9,444,174
235,850,059
54,018,211
7,894,888
6,876,339
16,055,462
22,480,893
23,548,727
41,016,809
16,541,365
188,432,694
23,554,087
102,673,442
15,195,094
7,873,770
14,777,134
6,547,613
13,592,066
7,406,614
3,370,413
10,125,865
4,119,447
4,215,640
23,252,750
4,366,625
4,966,720
119,809,752
9,216,135
286%
373%
379%
181%
0%
383%
0%
307%
300%
135%
38%
118%
94%
135%
210%
210%
14,231,972
7,293,940
7,975,052
6,562,043
2,758,604
9,026,265
3,665,547
5,224,282
5,047,829
6,346,575
3,486,688
8,160,520
4,392,317
10,541,106
80,480,768
6,190,828
163,928,282
16,681,154
8,263,837
16,362,012
7,381,188
15,551,360
10,264,603
3,799,026
10,797,042
4,057,027
5,276,679
25,501,532
4,733,986
6,622,149
135,291,595
10,407,046
187,687,270
3,839,035
1,416,895
2,258,664
901,563
1,499,565
1,625,215
1,297,066
2,065,295
4,581,070
3,637,793
113%
485%
0%
92%
0%
397%
0%
288%
280%
409%
590%
20,134,225
5,021,537
0
3,022,740
1,620,514
6,370,513
1,850,853
3,084,010
7,102,192
5,074,557
4,213,517
283,118,533
5,475,912
1,322,760
2,449,185
853,402
1,719,574
1,788,785
1,197,690
3,559,573
3,906,417
5,351,573
23,122,160
2,312,216
330%
330%
37,360,433
3,736,043
27,624,871
2,762,487
155,677,946
81,274,065
7,014,982
62,853,428
5,823,081
156,965,556
39,241,389
73%
103%
0%
5%
0%
55%
55%
9,639,822
10,082,639
1,065,811
2,651,750
0
13,800,200
3,450,050
196,845,877
129,081,191
10,194,545
99,223,617
7,845,613
246,344,966
61,586,242
54,923,378
16,038,013
9,328,131
4,830,040
30,196,184
10,065,395
404%
250%
102%
65%
175%
175%
13,537,907
16,602,197
9,974,808
8,512,775
35,089,780
11,696,593
66,740,274
17,247,614
7,828,799
5,443,697
30,520,110
10,173,370
92,735,190
43,763,234
13,044,215
7,882,223
3,068,255
67,757,927
16,939,482
3,102,607,933
2,360,817,623
238%
186%
430%
0%
0%
203%
203%
158%
134%
9,633,068
7,282,578
9,998,684
6,332,179
2,300,423
25,913,864
6,478,466
469,988,834
1,117,494,674
133,089,636
55,203,050
16,524,630
9,911,272
4,752,553
86,391,505
21,597,876
4,198,044,808
3,235,997,988
124,104,317
13,671,402
172%
203%
18,799,553
5,836,155
167,921,792
19,100,277
2009
PIM 2008
PIA 2009
Promedio PIM-PIA
PIP Vigente / PIM

Promedio
153,300,144
7,397,590
2,990,290
1,320,084
5,798,248
3,238,242
6,527,415
8,208,063
35,479,932
5,068,562
84,655,810
1,922,864
1,685,572
622,476
3,417,788
1,849,215
81,712
4,032,904
13,612,531
1,944,647
117,424,606
4,400,276
2,211,938
647,520
4,455,813
2,401,168
3,172,993
5,411,708
22,701,416
3,243,059
15%
67%
201%
210%
167%
0%
138%
100%
114%
114%
857,646,377
64,339,049
3,443,460
4,265,388
5,026,103
4,808,292
19,001,191
13,170,768
27,839,580
2,394,183
69,650,388
22,398,956
28,736,835
4,655,661
2,478,317
7,250,636
20,229,601
6,267,710
150,883,971
4,607,351
27,573,533
489,020,973
24,451,049
252,759,922
29,646,152
1,194,734
3,107,258
2,911,346
1,735,335
8,354,784
8,541,969
12,992,268
1,249,132
36,821,820
6,983,228
12,452,763
2,114,987
1,247,779
1,764,933
9,347,524
2,578,251
56,910,811
2,819,793
10,962,185
213,737,052
10,686,853
487,709,066
45,945,667
2,352,008
3,970,159
5,059,457
3,222,866
13,257,896
11,341,498
19,747,441
1,882,152
55,305,775
15,160,496
20,545,558
3,421,817
2,107,959
6,647,792
17,845,955
4,573,314
97,200,966
3,620,814
18,632,467
351,842,056
17,592,103
6%
21%
0%
0%
0%
0%
32%
23%
46%
0%
4%
102%
36%
0%
0%
49%
34%
0%
25%
0%
42%
26%
26%
104,921,017
4,506,657
18,378,826
1,576,023
2,395,888
4,091,263
3,053,508
5,233,531
39,235,696
5,605,099
78,022,242
4,000,000
8,040,286
1,012,571
1,780,141
4,207,092
2,410,482
1,520,467
22,971,039
3,281,577
80,973,395
3,736,299
12,925,385
1,289,131
2,075,371
4,021,581
2,463,325
2,785,021
29,296,114
4,185,159
22%
299%
134%
0%
130%
76%
327%
259%
169%
169%
262,854,530
54,380,854
4,616,037
175,210,066
8,508,787
3,300,000
208,788,794
35,843,095
3,096,899
22%
25%
0%
2,344,264
6,873,798
9,647,466
7,177,248
9,929,582
2,296,699
97,265,948
12,158,244
1,417,000
4,080,508
3,114,934
2,806,507
6,012,393
1,745,520
30,985,649
3,873,206
1,659,683
4,663,127
6,073,089
4,085,750
7,262,002
1,810,836
64,494,481
8,061,810
0%
0%
63%
0%
0%
0%
20%
20%
127,721,670
27,664,535
5,929,674
2,256,742
22,979,698
13,507,046
8,020,596
10,058,988
1,063,111
2,262,913
1,928,893
4,252,179
99,924,375
9,084,034
82,074,254
17,430,555
2,527,365
635,277
12,626,527
8,231,228
3,771,694
3,464,519
706,202
1,424,591
1,876,761
1,506,337
54,201,056
4,927,369
114,565,875
22,374,128
3,883,846
1,724,949
15,536,779
10,511,920
5,633,008
5,840,721
812,853
1,526,660
1,903,336
3,230,789
72,978,990
6,634,454
28%
80%
298%
0%
17%
67%
156%
63%
1563%
125%
601%
52%
109%
109%
251,431,091
147,305,703
5,070,014
4,406,771
12,227,838
1,803,853
18,331,563
26,399,049
13,079,384
10,395,360
4,753,659
4,430,753
1,910,137
1,832,915
251,946,999
19,380,538
87,677,303
38,000,704
2,704,623
3,880,716
4,584,742
1,105,364
7,744,756
12,018,485
8,627,325
6,727,763
2,965,546
2,076,630
1,171,132
1,354,573
92,962,359
7,150,951
200,838,488
105,508,940
4,380,725
4,509,874
9,257,180
1,756,205
13,481,828
19,256,900
11,562,110
8,923,529
4,082,962
3,795,295
2,983,804
1,833,459
191,332,812
14,717,909
14%
22%
0%
0%
157%
0%
77%
69%
181%
221%
0%
0%
27%
0%
54%
54%
75,852,581
39,126,142
39,126,142
39,126,142
104,538,563
4,780,168
4,780,168
4,780,168
80,396,734
17,804,278
17,804,278
17,804,278
2%
25%
25%
25%
425,949,471
74,974,653
4,481,531
10,247,439
13,126,066
11,623,649
37,787,589
21,552,798
101,188,039
227,354,039
39,114,437
3,731,786
9,575,750
6,502,113
6,028,755
20,597,845
11,303,298
37,770,685
335,518,139
56,934,497
3,793,639
9,708,263
7,940,319
8,562,169
24,680,116
15,295,602
71,327,354
10%
33%
0%
23%
43%
62%
33%
50%
13%
43,462,980
4,285,491
9,934,436
9,184,124
12,569,478
354,418,273
27,262,944
22,984,126
2,823,071
7,147,988
8,451,020
8,007,739
184,038,613
14,156,816
29,781,088
3,239,119
8,671,875
8,029,574
9,232,317
257,195,932
19,784,302
26%
0%
22%
31%
49%
28%
28%
205,354,888
26,906,758
9,847,530
17,455,439
8,410,340
7,210,878
7,748,062
17,516,533
95,095,540
13,585,077
103,892,192
13,393,029
3,983,590
10,984,499
1,434,143
5,063,483
1,934,437
8,563,692
45,356,873
6,479,553
160,955,025
18,368,691
7,536,138
12,897,542
3,281,494
6,884,431
3,976,917
13,321,211
66,266,424
9,466,632
16%
45%
0%
26%
408%
103%
151%
71%
72%
72%
81,215,223
35,692,830
3,627,727
2,248,517
1,468,675
4,952,515
7,061,604
2,863,014
5,307,215
2,008,479
2,291,079
2,901,461
70,423,116
6,402,101
74,224,710
7,577,152
2,203,433
1,538,785
792,168
2,442,387
2,701,102
2,763,934
3,606,801
1,626,564
1,770,918
2,169,476
29,192,720
2,653,884
75,716,183
17,214,897
2,606,979
1,772,815
1,200,869
3,484,588
4,246,082
1,875,649
4,006,816
1,560,807
1,927,417
2,149,960
42,046,879
3,822,444
8%
69%
242%
37%
0%
156%
170%
0%
0%
83%
169%
55%
89%
89%
105,840,832
26,575,696
11,451,210
21,054,398
2,135,377
43,937,404
105,154,085
21,030,817
47,250,002
14,000,079
10,245,832
9,566,064
768,477
9,623,641
44,204,093
8,840,819
68,814,435
18,301,972
9,198,094
14,682,809
1,482,353
23,657,435
67,322,662
13,464,532
17%
40%
6%
20%
0%
32%
27%
27%
211,208,450
31,444,376
8,353,201
15,779,972
4,926,537
5,713,883
16,504,521
69,294,185
21,388,659
11,692,716
185,098,050
20,566,450
121,791,546
14,723,555
2,238,583
5,258,038
2,731,114
3,208,456
8,411,279
6,461,404
6,912,897
4,426,011
54,371,337
6,041,260
167,464,646
20,842,177
4,762,804
10,032,201
3,319,446
3,990,205
11,418,290
27,294,987
13,895,653
8,709,871
104,265,633
11,585,070
11%
35%
74%
48%
210%
167%
125%
48%
44%
0%
60%
60%
264,646,801
56,231,074
2,579,849
1,592,400
12,990,555
5,419,476
13,335,601
5,556,355
8,317,823
25,973,358
28,359,576
2,838,559
10,749,739
173,944,365
14,495,364
104,384,979
22,874,880
1,621,922
1,195,900
5,168,813
2,405,312
5,712,238
2,471,319
4,556,859
13,369,840
10,295,210
1,762,281
6,146,516
6,465,091
6,465,091
180,326,963
38,538,290
1,958,616
929,433
8,532,051
3,731,457
8,892,985
3,820,075
6,663,398
18,034,172
19,502,984
3,034,761
7,713,958
121,352,180
10,112,682
6%
36%
168%
115%
63%
43%
85%
150%
46%
102%
53%
149%
79%
67%
67%
190,381,318
31,950,632
5,780,156
16,526,161
54,256,949
18,085,650
133,684,550
21,123,285
2,314,637
6,521,716
29,959,638
9,986,546
166,129,500
23,752,705
3,947,168
13,153,883
40,853,756
13,617,919
9%
60%
64%
88%
69%
69%
248,114,067
681,032,423
11,362,212
1,527,114
1,729,400
19,824,917
39,214,153
5,998,524
13,794,997
21,758,127
4,693,349
800,935,216
80,093,522
68,895,460
280,925,781
7,180,884
918,065
891,201
12,803,474
17,289,469
3,897,807
8,711,180
9,056,017
2,421,503
344,095,381
34,409,538
160,727,773
519,740,269
9,519,986
1,259,938
1,208,841
15,158,017
27,257,695
5,023,481
10,815,629
15,227,978
3,599,708
608,811,542
60,881,154
17%
4%
29%
0%
0%
24%
35%
0%
35%
14%
65%
8%
8%
125,002,087
37,153,650
20,546,052
8,912,526
8,453,453
8,748,912
6,765,480
5,971,296
96,551,369
13,793,053
68,327,401
18,187,723
9,266,146
5,391,331
3,693,691
4,552,327
6,460,321
3,414,981
50,966,520
7,280,931
118,266,856
27,771,115
16,250,112
6,618,359
5,732,737
6,828,550
7,900,642
4,516,282
75,617,797
10,802,542
11%
22%
68%
54%
83%
113%
60%
148%
59%
59%
94,770,098
4,201,642
1,275,401
700,917
6,177,960
2,059,320
56,536,037
2,920,654
731,870
196,900
3,849,424
1,283,141
67,941,470
3,240,138
669,090
485,236
4,394,464
1,464,821
16%
0%
217%
0%
33%
33%
273,232,902
213,339,805
9,815,112
110,544,172
333,699,089
111,233,030
61,365,019
58,812,018
2,853,283
31,439,157
93,104,458
31,034,819
179,471,952
162,691,863
6,317,825
79,920,795
248,930,483
82,976,828
3%
6%
0%
12%
8%
8%
260,984,801
73,278,590
24,105,946
25,154,032
122,538,568
40,846,189
96,127,298
37,881,365
14,151,429
10,319,229
62,352,023
20,784,008
183,860,729
51,564,773
18,093,676
17,502,625
87,161,073
29,053,691
11%
23%
33%
30%
26%
26%
226,257,413
55,012,441
12,975,062
9,044,587
26,224,655
35,873,001
43,696,882
57,234,487
23,510,441
263,571,556
32,946,445
117,296,926
34,518,052
7,120,297
6,337,647
13,029,937
15,242,777
11,526,515
26,667,363
11,465,342
125,907,930
15,738,491
193,134,799
47,849,568
9,330,082
7,419,524
18,436,685
24,532,224
26,257,375
41,639,553
17,172,383
192,637,393
24,079,674
18%
35%
155%
41%
20%
55%
34%
13%
56%
39%
39%
200,323,538
28,915,081
16,301,080
18,934,139
10,766,681
21,496,815
9,329,040
5,248,310
15,984,029
5,192,045
14,697,399
50,711,607
7,652,961
10,088,148
215,317,335
16,562,872
88,235,994
21,322,451
12,338,309
12,398,691
7,693,605
12,656,226
5,702,211
4,346,774
7,582,504
5,179,324
5,076,676
33,448,782
5,302,300
5,190,016
138,237,869
10,633,682
150,829,271
22,306,229
12,301,075
15,898,281
8,613,825
16,568,134
8,431,951
4,464,703
11,454,525
4,809,465
8,350,251
36,553,974
5,896,416
7,300,104
162,948,933
12,534,533
9%
33%
65%
41%
32%
54%
43%
117%
44%
132%
42%
22%
74%
144%
49%
49%
261,878,286
9,106,955
1,968,935
2,612,498
987,365
3,476,678
1,721,654
2,246,931
2,248,683
8,715,265
3,245,745
129,687,952
4,592,429
1,646,713
1,732,673
1,142,252
1,605,069
2,166,583
1,372,979
1,870,695
4,520,464
1,546,617
224,894,924
6,391,765
1,646,136
2,264,785
994,340
2,267,107
1,892,341
1,605,867
2,559,650
5,714,049
3,381,312
9%
79%
0%
133%
163%
281%
98%
192%
277%
89%
125%
36,330,709
3,633,071
22,196,474
2,219,647
28,717,351
2,871,735
130%
130%
349,740,240
134,328,919
14,935,746
136,736,758
10,548,705
296,550,128
74,137,532
155,751,473
50,067,141
6,149,522
42,501,537
5,244,857
103,963,057
25,990,764
234,112,530
104,492,417
10,426,604
92,820,637
7,879,725
215,619,384
53,904,846
4%
10%
10%
3%
0%
6%
6%
95,737,045
38,072,040
19,393,721
10,206,452
67,672,213
22,557,404
34,924,994
13,447,152
9,169,736
3,318,126
25,935,014
8,645,005
65,800,771
22,922,269
12,130,752
6,322,758
41,375,779
13,791,926
21%
72%
82%
135%
85%
85%
202,888,524
55,984,725
48,692,026
24,048,012
5,997,236
134,721,999
33,680,500
5,657,253,394
4,464,456,585
81,190,075
28,582,815
15,158,918
8,025,287
4,361,094
56,128,114
14,032,029
2,635,858,807
1,853,574,483
139,056,078
46,590,197
26,791,858
13,994,857
5,036,961
92,413,873
23,103,468
4,163,719,003
3,208,381,685
7%
16%
37%
45%
46%
28%
28%
11%
35%
226,290,136
26,713,800
105,434,352
10,532,832
166,548,760
18,782,303
12%
56%
Indicador 3. Eficiencia en la formulacin y aprobacin de PIP
Dpto.
Ubigeo
Entidad
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
01
101
102
103
104
105
106
107

Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
02
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220

Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
03
301
302
303
304
305
306
307

Arequipa
04
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
401
402
403
404
405
406
407
408

Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
05
501
502
503
504
505
506
507
508
509
510
511

Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
06
601
602
603
604
605
606
607
608
609
610
611
612
613

Callao
Callao
07
701

Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
08
801
802
803
804
805
806

Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
807
808
809
810
811
812
813

Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
09
901
902
903
904
905
906
907

Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
10
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011

Ica
Ica
Ica
Ica
Ica
Ica
11
1101
1102
1103
1104
1105

PROMEDIO PROV. ICA
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
12
1201
1202
1203
1204
1205
1206
1207
1208
1209


PROMEDIO PROV. JUNN
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
13
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312

Lambayeque
Lambayeque
Lambayeque
Lambayeque
14
1401
1402
1403

Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
15
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510

PROMEDIO PROV. LIMA
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
16
1601
1602
1603
1604
1605
1606
1607

Madre de Dios
Madre de Dios
Madre de Dios
Madre de Dios
17
1701
1701
1701


Moquegua
Moquegua
Moquegua
Moquegua
18
1801
1802
1803

Pasco
Pasco
Pasco
Pasco
19
1901
1902
1903

Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
20
2001
2002
2003
2004
2005
2006
2007
2008

Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
21
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113

PROMEDIO PROV. PUNO
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
22
2201
2202
2203
2204
2205
2206
2207
2208

San Martn
San Martn
2209
2210

Tacna
Tacna
Tacna
Tacna
23
2301
2302
2303
2304

Tumbes
Tumbes
Tumbes
Tumbes
24
2401
2402
2403

Ucayali
Ucayali
Ucayali
Ucayali
Ucayali
25
2501
2502
2503
2504


Fuente: SNIPNET - MEF (http://ofi.mef.gob.pe/WebPortal/BusquedaAvanzada.aspx)
Dpto.
Amazonas
Ancash
Apurmac
Arequipa
Ayacucho
Cajamarca
Callao
Cusco
Huancavelica
Hunuco
Ica
Junn
La Libertad
Lambayeque
Lima
Entidad
Ubigeo
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
GR Amazonas
GR Ancash
GR Apurmac
GR Arequipa
GR Ayacucho
GR Cajamarca
GR Cusco
GR Huancavelica
GR Hunuco
GR Ica
GR Junn
GR La Libertad
GR Lambayeque
GR Lima
Loreto
Madre de Dios
Moquegua
Pasco
Piura
Puno
San Martn
Tacna
Tumbes
Ucayali
16
17
18
19
20
21
22
23
24
25
GR Loreto
GR Madre de Dios
GR Moquegua
GR Pasco
GR Piura
GR Puno
GR San Martn
GR Tacna
GR Tumbes
GR Ucayali
Nmero de PIP
Nmero de PIP
Nmero de PIP
aprobados del 2008 aprobados del 2009 aprobados del 2010
115
152
98
74
64
129
51
135
703
100
190
106
55
96
68
128
76
100
629
90
157
131
60
86
36
118
62
111
604
86
261
267
0
77
0
0
27
31
132
0
407
134
59
6
7
37
39
17
556
33
77
1906
95
357
165
0
38
0
5
30
9
104
1
437
40
187
5
22
78
44
33
372
39
69
1678
84
280
234
3
35
0
7
43
20
87
1
449
12
86
22
0
47
53
51
331
17
59
1557
78
126
152
203
4
36
65
79
76
615
88
86
129
216
17
64
54
64
76
620
89
76
113
181
12
58
55
80
53
552
79
296
266
130
270
0
4
9
51
0
5
0
339
42
363
16
14
6
100
2
13
2
516
65
479
20
3
11
63
10
17
20
623
78
170
251
87
8
121
175
110
51
64
64
78
82
1091
99
164
255
64
15
202
190
115
45
24
48
90
93
1141
104
119
234
90
4
155
149
106
58
23
20
72
77
988
90
127
399
1
0
150
0
165
54
254
302
0
7
17
24
1,373
106
88
258
13
9
117
4
127
13
109
73
1
15
22
50
811
62
123
344
3
24
121
10
136
39
142
143
6
9
46
28
1,051
81
14
130
130
130
33
142
142
142
43
126
126
126
209
308
0
27
39
60
65
10
176
3
30
37
40
40
97
248
2
48
34
24
54
76
124
573
8
21
98
47
1,446
111
73
95
400
13
23
97
26
1,053
81
91
72
419
15
31
62
50
1,150
88
236
266
75
73
125
43
120
272
974
139
373
260
126
134
50
63
32
271
936
134
212
242
91
134
50
73
33
294
917
131
40
198
100
65
5
139
71
12
32
33
34
58
747
68
39
187
96
56
5
119
139
17
31
43
24
66
783
71
65
222
104
53
3
112
132
16
35
48
39
56
820
75
98
92
35
43
0
46
216
43
77
55
125
96
0
98
374
75
73
165
91
96
9
67
428
86
100
273
65
32
79
47
233
109
39
55
149
293
95
22
87
29
246
114
99
32
53
243
78
83
83
22
293
94
73
17
932
104
1017
113
986
110
61
336
104
35
55
21
104
55
92
163
131
30
84
1,210
101
28
297
123
21
71
138
100
42
74
175
168
40
56
1,305
109
33
233
92
26
91
27
157
43
96
261
114
44
74
1,258
105
99
415
58
260
733
244
70
303
72
250
625
208
24
288
52
310
650
217
179
1533
86
4
1
92
81
100
183
43
30
2,153
215
298
1790
82
12
15
90
64
74
215
31
20
2,393
239
150
1847
81
5
29
123
42
88
101
50
24
2,390
239
62
223
139
60
166
90
50
178
906
129
56
186
103
49
29
48
49
126
590
84
38
102
95
33
31
54
21
85
421
60
114
0
29
0
112
0
13
0
87
0
28
0
29
10
13
4
28
9
41
162
84
43
289
96
60
93
66
34
193
64
15
81
39
56
176
59
25
286
61
46
393
131
36
325
98
35
458
153
36
242
74
38
354
118
111
237
113
42
42
91
78
32
59
694
87
79
248
65
73
41
54
35
57
50
623
78
56
164
58
72
41
47
34
71
33
520
65
26
174
236
119
156
68
121
58
149
60
72
61
96
55
1,425
110
60
210
195
98
210
62
77
92
163
67
68
64
118
39
1,463
113
18
167
143
157
223
51
101
55
162
46
57
66
71
37
1,336
103
187
45
23
18
15
81
31
47
101
86
50
48
33
30
87
34
74
93
80
92
27
24
16
124
41
66
43
92
49
502
50
98
47
594
59
61
62
556
56
63
301
13
89
2
405
101
113
292
29
79
7
407
102
48
231
28
73
17
349
87
74
115
67
70
252
84
105
53
50
58
161
54
40
65
36
52
153
51
51
142
52
155
20
369
92
2,885
19,832
76
187
37
134
7
365
91
3,011
18,890
45
188
57
138
16
399
100
2,098
18,392
115
103
120
99
84
95
Nmero de PIP
Nmero de PIP
Nmero de PIP
aprobados del 2008 aprobados del 2009 aprobados del 2010
115
261
126
296
170
127
14
209
236
40
98
100
61
99
179
190
357
86
266
164
88
33
10
373
39
77
149
28
70
298
157
280
76
130
119
123
43
97
212
65
73
53
33
24
150
62
114
41
25
111
26
187
63
74
51
115
56
112
60
36
79
60
86
113
105
76
120
38
87
15
36
56
18
80
48
40
45
84
Indicador 4. Eficacia en la contratacin de bienes y servicios (EN PROCESO DE SISTEMATIZACIN)
Dpto.
Ubigeo
Entidad
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
01
101
102
103
104
105
106
107

Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
02
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220

Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
03
301
302
303
304
305
306
307

Arequipa
Arequipa
04
401

Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
402
403
404
405
406
407
408

Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
05
501
502
503
504
505
506
507
508
509
510
511

Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
06
601
602
603
604
605
606
607
608
609
610
611
612
613

TOTAL MUN. PROV. DE CAJAMARCA
Callao
Callao
07
701

Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
08
801
802
803
804
805
806
807

Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
808
809
810
811
812
813

TOTAL MUN. PROV. DE CUSCO
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
09
901
902
903
904
905
906
907

Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
10
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011

Ica
Ica
Ica
Ica
Ica
Ica
11
1101
1102
1103
1104
1105

PROMEDIO PROV. ICA
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
12
1201
1202
1203
1204
1205
1206
1207
1208
1209

La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
13
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312

Lambayeque
Lambayeque
Lambayeque
Lambayeque
14
1401
1402
1403

TOTAL MUN. PROV. DE LAMBAYEQUE
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
15
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510

PROMEDIO PROV. LIMA
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
16
1601
1602
1603
1604
1605
1606
1607

Madre de Dios
Madre de Dios
Madre de Dios
Madre de Dios
17
1701
1701
1701


Moquegua
Moquegua
Moquegua
Moquegua
18
1801
1802
1803

Pasco
Pasco
Pasco
Pasco
19
1901
1902
1903

Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
20
2001
2002
2003
2004
2005
2006
2007
2008

Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
21
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113

PROMEDIO PROV. PUNO
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
22
2201
2202
2203
2204
2205
2206
2207
2208
2209

San Martn
2210

Tacna
Tacna
Tacna
Tacna
23
2301
2302
2303
2304

Tumbes
Tumbes
Tumbes
Tumbes
24
2401
2402
2403

Ucayali
Ucayali
Ucayali
Ucayali
Ucayali
25
2501
2502
2503
2504


Fuente: OSCE-SEACE (http://www.seace.gob.pe/?_pageid_=20&_contentid_=79)
(EN PROCESO DE SISTEMATIZACIN)

2008
Cont. Adjudicadas
(S/.)
2009
Cont. Programadas
(S/.)
Cont. Adjudicadas
(S/.)
Cont. Programadas
(S/.)
8,779,511.72
13,891,472.26
2,179,820.27
3,207,970.06
17,574,441.83
4,812,213.07
12,407,761.86
79.0%
45.3%
25.9%
4,123,406.97
4,579,192.30
4,690,774.30
7,551,002.10
82,969,710.00
14,034,253.00
134,357,065.23
12,721,202.92
61.8%
110.3%
78,398,761.00
8,825,797.00
151,460,110.67
17,705,153.42
3,383,757.00
4,352,101.00
1,485,118.00
1,639,127.00
1,073,996.00
4,586,713.00
1,913,409.00
115,438,184.00
2,670,860.37
3,895,676.83
1,584,387.79
2,213,361.65
4,136,450.29
4,939,251.94
3,779,555.83
170,297,812.85
126.7%
111.7%
93.7%
74.1%
26.0%
92.9%
50.6%
67.8%
3,341,174.00
6,206,652.00
6,595,974.00
1,384,142.00
5,956,575.00
3,388,890.00
3,022,493.00
117,120,458.00
4,452,516.91
6,581,903.51
6,530,603.52
2,763,873.37
9,279,023.77
6,921,112.91
3,426,044.45
209,120,342.53
24,634,205.12
11,700,794.44
2,072,486.62
1,643,061.97
13,089,863.43
7,487,898.58
2,603,451.36
1,351,460.17
474,198.45
679,682.62
929,066.91
1,490,336.16
43,522,300.71
42,565,036.00
17,451,271.96
2,507,786.40
2,961,829.26
27,847,748.38
11,146,990.54
2,884,565.14
3,435,747.45
690,330.25
1,161,875.13
2,859,076.91
4,628,783.87
77,576,005.29
57.9%
67.0%
82.6%
55.5%
47.0%
67.2%
90.3%
39.3%
68.7%
58.5%
32.5%
32.2%
56.1%
N/D
7,485,823.59
3,396,764.18
1,640,778.44
12,843,582.62
4,761,584.09
1,509,034.15
4,228,668.81
479,373.72
594,658.27
1,455,721.35
1,535,802.67
39,931,791.89
N/D
27,591,928.39
4,510,058.00
3,244,423.36
18,019,140.72
445,702.00
1,666,781.16
7,316,765.75
869,660.00
1,083,054.11
3,427,397.58
2,716,225.78
70,891,136.85
5,809,926.00
4,375,498.00
23,941,510.00
2,941,580.00
3,426,343.00
140,926.00
6,413,658.00
8,698,650.00
3,879,999.00
1,966,287.00
2,616,864.00
272,623.00
1,423,798.00
637,809.00
60,735,545.00
10,949,903.86
22,850,166.09
6,895,682.43
3,012,794.50
4,497,135.43
1,499,974.11
8,928,743.93
29,574,459.99
14,449,012.00
1,880,395.90
7,475,745.02
4,416,906.08
2,763,739.72
954,359.86
109,199,115.06
53.1%
19.1%
347.2%
97.6%
76.2%
9.4%
71.8%
29.4%
26.9%
104.6%
35.0%
6.2%
51.5%
66.8%
55.6%
7,651,497.00
1,571,416.00
16,288,136.00
1,441,556.00
2,098,177.00
619,872.00
3,904,097.00
7,615,519.00
8,751,706.00
1,045,978.00
2,661,655.00
1,088,369.00
855,075.00
608,004.00
48,549,560.00
14,575,169.10
17,893,635.92
3,010,329.26
10,316,234.67
9,604,058.98
1,074,687.58
7,079,628.57
16,927,915.82
17,101,647.41
1,514,526.90
4,834,689.83
3,293,877.91
1,280,538.31
1,969,736.63
95,901,507.79
59,900,600.00
2,298,489.00
7,552,395.00
4,704,041.00
6,407,307.00
5,951,138.00
9,312,601.00
23,578,262.00
128,302,410.66
28,555,245.44
4,099,208.43
8,347,119.54
6,204,036.11
6,855,855.57
14,879,133.29
10,737,739.34
46.7%
8.0%
184.2%
56.4%
103.3%
86.8%
62.6%
219.6%
90,261,054.00
2,961,781.00
3,682,622.00
3,080,090.00
3,263,439.00
9,791,587.00
6,035,568.00
13,944,731.00
149,739,945.31
34,632,267.36
4,807,097.08
3,810,991.10
7,904,548.89
4,029,018.28
11,167,671.70
8,746,233.76
14,879,464.00
2,546,950.00
5,367,610.00
5,481,373.00
6,949,393.00
21,412,990.00
116,442,013.00
23,446,041.29
16,326,655.19
2,884,860.44
19,364,385.22
6,551,295.83
5,085,296.74
153,336,872.43
63.5%
15.6%
186.1%
28.3%
106.1%
421.1%
75.9%
17,663,320.00
1,529,092.00
2,931,718.00
3,265,722.00
4,757,071.00
21,109,340.00
94,016,081.00
19,570,536.47
22,066,216.81
2,172,898.43
7,817,409.22
4,217,046.76
6,269,627.84
137,211,563.70
10,782,517.40
14,610,889.42
2,116,086.96
7,812,510.39
3,587,844.37
1,716,058.58
11,295,233.39
4,235,698.32
7,217,230.32
7,646,735.44
60,238,287.19
36,123,527.00
13,737,500.47
4,707,219.44
14,090,754.52
5,439,729.37
2,843,120.18
11,143,301.81
4,471,848.90
11,999,102.00
16,278,078.20
84,710,654.89
29.8%
106.4%
45.0%
55.4%
66.0%
60.4%
101.4%
94.7%
60.1%
47.0%
71.1%
N/D
17,193,568.31
1,658,968.95
4,918,708.42
1,538,967.07
1,499,998.38
7,057,813.37
7,642,535.35
1,889,189.17
8,341,788.82
51,741,537.84
N/D
16,895,583.03
3,732,920.30
7,149,279.78
3,520,498.14
2,872,428.98
13,168,965.83
9,864,437.80
3,073,866.66
6,077,522.97
66,355,503.49
2,201,947.00
7,677,475.00
3,208,133.00
4,712,690.00
15,598,298.00
4,535,874.66
25,484,253.79
5,862,242.23
8,650,028.15
39,996,524.17
48.5%
30.1%
54.7%
54.5%
39.0%
5,782,312.00
7,375,304.00
2,251,450.00
3,158,561.00
12,785,315.00
10,821,453.14
20,279,247.11
3,350,232.04
5,213,469.15
28,842,948.30
2,683,315.69
2,880,299.28
1,854,460.34
919,535.31
1,213,174.35
2,161,352.25
695,556.44
2,103,280.69
1,039,165.89
5,477,596.58
2,603,646.99
3,376,553.92
2,942,929.52
763,648.96
2,369,460.62
2,765,008.16
2,596,145.60
3,680,915.37
1,829,830.55
9,816,281.89
103.1%
85.3%
63.0%
120.4%
51.2%
78.2%
26.8%
57.1%
56.8%
55.8%
N/D
2,184,735.88
1,545,206.90
812,737.50
1,657,624.12
1,483,768.22
1,530,567.67
2,936,465.58
704,441.96
6,590,660.35
N/D
1,834,517.02
3,826,764.46
1,642,855.24
2,217,622.08
1,855,170.93
2,255,962.43
2,517,552.97
989,439.19
6,760,616.38
1,868,988.07
20,213,409.20
4,303,211.53
34,443,986.12
43.4%
58.7%
3,099,200.70
22,545,408.88
27,783,790.17
9,877,705.10
6,506,060.89
12,433,666.33
5,840,053.03
835,174.96
25,614,955.21
29,269,636.38
20,694,335.78
13,498,988.59
10,709,375.26
2,889,898.22
47,792,597.85
33.7%
31.4%
92.1%
54.5%
28.9%
53.6%
N/D
6,123,460.76
12,228,840.80
1,192,977.05
1,073,806.63
20,619,085.24
N/D
20,298,281.29
15,429,387.55
2,692,005.20
1,267,509.63
39,687,183.67
#DIV/0!
#DIV/0!
3,883,289.47
2009
%
87.9%
60.6%
51.8%
49.8%
75.0%
94.3%
101.0%
50.1%
64.2%
49.0%
88.2%
56.0%
N/D
27.1%
75.3%
50.6%
71.3%
1068.3%
90.5%
57.8%
55.1%
54.9%
42.5%
56.5%
56.3%
52.5%
8.8%
541.1%
14.0%
21.8%
57.7%
55.1%
45.0%
51.2%
69.1%
55.1%
33.0%
66.8%
30.9%
50.6%
60.3%
8.6%
76.6%
80.8%
41.3%
243.0%
54.0%
159.4%
90.3%
6.9%
134.9%
41.8%
112.8%
336.7%
68.5%
N/D
101.8%
44.4%
68.8%
43.7%
52.2%
53.6%
77.5%
61.5%
137.3%
78.0%
53.4%
36.4%
67.2%
60.6%
44.3%
N/D
119.1%
40.4%
49.5%
74.7%
80.0%
67.8%
116.6%
71.2%
97.5%
79.8%
81.1%
N/D
30.2%
79.3%
44.3%
84.7%
52.0%
#DIV/0!
Indicador 5. Eficacia en la contratacin de obras (EN PROCESO DE SISTEMATIZACIN)
Dpto.
Ubigeo
Entidad
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
01
101
102
103
104
105
106
107

Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
02
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220

Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
03
301
302
303
304
305
306
307


Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
04
401
402
403
404
405
406
407
408

Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
05
501
502
503
504
505
506
507
508
509
510
511

Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
06
601
602
603
604
605
606
607
608
609
610
611
612
613

Callao
Callao
07
701

Cusco
08
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
801
802
803
804
805
806
807
808
809
810
811
812
813

Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
09
901
902
903
904
905
906
907

Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
10
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011

Ica
Ica
Ica
Ica
Ica
Ica
11
1101
1102
1103
1104
1105

PROMEDIO PROV. ICA
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
12
1201
1202
1203
1204
1205
1206
1207
1208
1209

PROMEDIO PROV. JUNN
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
13
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312

Lambayeque
Lambayeque
Lambayeque
Lambayeque
14
1401
1402
1403

Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
15
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510

PROMEDIO PROV. LIMA
Loreto
16
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
1601
1602
1603
1604
1605
1606
1607

Madre de Dios
Madre de Dios
Madre de Dios
Madre de Dios
17
1701
1701
1701

Moquegua
Moquegua
Moquegua
Moquegua
18
1801
1802
1803

Pasco
Pasco
Pasco
Pasco
19
1901
1902
1903

Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
20
2001
2002
2003
2004
2005
2006
2007
2008

Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
21
2101
2102
2103
2104
2105
2106
2107

Puno
Puno
Puno
Puno
Puno
Puno
2108
2109
2110
2111
2112
2113

PROMEDIO PROV. PUNO
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
22
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210

Tacna
Tacna
Tacna
Tacna
Tacna
23
2301
2302
2303
2304

Tumbes
Tumbes
Tumbes
Tumbes
24
2401
2402
2403

Ucayali
Ucayali
Ucayali
Ucayali
Ucayali
25
2501
2502
2503
2504

Fuente: OSCE-SEACE (http://www.seace.gob.pe/?_pageid_=20&_contentid_=79)
SISTEMATIZACIN)
2008
Cont. Adjudicadas Cont. Programadas
(S/.)
(S/.)
47,341,511.42
2009
%
Cont. Adjudicadas
(S/.)
Cont. Programadas
(S/.)
3,324,757.00
4,799,801.00
69,905.00
0.00
3,293,701.00
94,207.00
0.00
0.00
0.00
8,257,614.00
1,062,796.90
21,192,360.23
1,003,562.00
0.00
3,495,216.87
204,726.17
0.00
2,415,101.00
498,018.00
28,808,984.27
312.8%
22.6%
7.0%
0.0%
94.2%
46.0%
0.0%
0.0%
0.0%
28.7%
0.00
7,931,565.00
0.00
0.00
3,466,416.00
2,827,999.00
0.00
0.00
0.00
14,225,980.00
1,503,825.17
35,688,394.91
0.00
0.00
3,944,857.47
2,745,693.46
95,000.00
5,432,593.00
0.00
47,906,538.84
9,528,466.91
2,500,548.63
892,286.63
0.00
604,390.84
771,059.25
0.00
0.00
0.00
552,171.00
0.00
0.00
5,320,456.35
42,426,458.61
4,701,093.91
3,731,538.31
45,000.00
1,161,892.21
689,107.78
0.00
0.00
0.00
552,171.00
0.00
0.00
10,880,803.21
22.5%
53.2%
23.9%
0.0%
52.0%
111.9%
0.0%
0.0%
0.0%
100.0%
0.0%
0.0%
49%
N/D
5,941,720.8
3,039,663.7
239,900.0
1,500,844.8
619,339.9
2,464,925.7
0.0
0.0
0.0
0.0
512,118.9
14,318,513.85
N/D
5,902,398.0
2,327,957.1
119,997.4
2,039,985.0
3,512,793.9
3,569,963.0
68,044.2
0.0
892,603.2
773,107.2
580,188.9
19,787,037.83
18,375,977.00
0.00
28,166,459.00
907,782.00
3,647,650.00
0.00
1,000,105.00
0.00
472,000.00
0.00
0.00
0.00
0.00
43,651.00
34,237,647.00
40,980,733.79
57,015,444.23
0.00
3,158,233.43
3,968,742.92
95,397.71
4,412,976.18
1,316,459.92
363,194.69
0.00
43,500.00
3,463,068.00
0.00
1,057,195.93
74,894,213.01
44.8%
0.0%
0.0%
28.7%
91.9%
0.0%
22.7%
0.0%
130.0%
0.0%
0.0%
0.0%
0.0%
4.1%
45.7%
27,920,082.00
0.00
63,874,677.00
196,240.00
2,119,404.00
0.00
1,332,792.00
2,350,429.00
0.00
0.00
0.00
1,150,838.00
269,948.00
609,491.00
71,903,819.00
169,671,896.65
82,365,640.87
0.00
1,775,108.80
3,117,971.59
0.00
5,469,093.17
8,902,716.62
1,830,394.00
0.00
0.00
2,083,084.34
275,932.50
609,491.89
106,429,433.78
46,450,669.00
47,309,261.15
98.2%
4,127,741.00
398,890,885.44
0.00
0.00
0.00
1,657,112.00
14,212,369.00
0.00
1,331,592.00
0.00
0.00
0.00
0.00
135,026.00
117,830.00
17,453,929.00
130,922.04
0.00
0.00
15,000.00
1,776,908.52
13,838,906.86
0.00
52,121,837.86
155,000.00
249,900.00
0.00
257,424.21
0.00
68,545,899.49
0.0%
0.0%
0.0%
11047.4%
799.8%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
52.5%
0.0%
25.5%
0.00
0.00
0.00
528,154.00
15,793,121.00
0.00
24,781,909.00
0.00
0.00
0.00
0.00
0.00
2,726,472.00
43,829,656.00
3,403,496.65
80,400.00
20,000.00
81,500.00
552,926.13
17,293,782.95
1,590,974.05
64,145,934.13
600,000.00
201,899.08
106,951.80
150,000.00
157,760.00
88,385,624.79
8,950,143.32
8,014,381.18
5,099,236.21
3,072,388.52
911,055.61
0.00
229,403.16
2,775,448.35
4,869,525.98
0.00
24,971,439.01
116,019,685.81
15,946,499.02
5,929,843.08
4,906,850.70
2,062,898.21
70,000.00
220,803.45
25,373,578.46
8,070,668.18
207,050.00
62,788,191.10
7.7%
50.3%
86.0%
62.6%
44.2%
0.0%
103.9%
10.9%
60.3%
0.0%
39.8%
N/D
704,578.9
25,688,125.3
324,360.2
4,467,418.4
4,326,651.0
1,642,194.8
17,213,836.4
5,169,194.6
44,944,035.9
104,480,395.5
N/D
12,044,653.3
15,853,127.7
2,960,280.4
7,087,659.7
2,723,122.3
1,928,890.4
27,296,303.2
11,479,928.5
23,768,626.0
105,142,591.5
20,328,622.00
604,766.00
535,050.00
9,636,466.00
31,104,904.00
22,497,007.39
3,356,794.43
8,650,028.15
12,413,918.85
46,917,748.82
90.4%
18.0%
6.2%
77.6%
66.3%
13,534,387.00
6,680,608.00
8,157,827.00
15,675,917.00
44,048,739.00
26,412,503.27
4,021,756.05
8,864,596.02
65,407,958.19
104,706,813.53
9,139,021.20
0.00
0.00
0.00
230,986.00
0.00
53,208.59
15,000.00
0.00
0.00
0.00
299,194.59
22,653,613.52
487,281.00
0.00
63,637.00
862,272.00
0.00
1,176,090.19
0.00
253,890.00
242,500.00
0.00
3,085,670.19
40.3%
0.0%
0.0%
0.0%
26.8%
0.0%
4.5%
0.0%
0.0%
0.0%
0.0%
9.7%
N/D
1,091,914.0
0.0
0.0
4,854,432.1
180,220.9
0.0
0.0
1,960,219.4
3,229,008.6
0.0
11,315,795.1
N/D
1,233,977.7
0.0
1,366,500.0
3,340,545.0
216,629.2
0.0
0.0
2,208,409.4
3,516,848.5
85,600.0
11,968,509.8
45,964,290.36
13,768,977.54
14,649,525.77
5,739,102.43
1,646,063.42
35,803,669.16
125,035,728.26
32,633,575.76
43,965,091.36
13,131,161.18
2,254,185.14
91,984,013.44
36.8%
42.2%
33.3%
43.7%
73.0%
38.9%
N/D
74,374,096.3
33,951,884.6
894,735.1
482,882.8
109,703,598.8
N/D
63,467,316.0
39,780,871.9
3,506,609.0
1,916,849.6
108,671,646.4
#DIV/0!
#DIV/0!
9
%
0.0%
22.2%
0.0%
0.0%
87.9%
103.0%
0.0%
0.0%
0.0%
29.7%
N/D
100.7%
130.6%
199.9%
73.6%
17.6%
69.0%
0.0%
0.0%
0.0%
0.0%
88.3%
72%
16.5%
0.0%
0.0%
11.1%
68.0%
0.0%
24.4%
26.4%
0.0%
0.0%
0.0%
55.2%
97.8%
100.0%
67.6%
1.0%
0.0%
0.0%
0.0%
648.0%
2856.3%
0.0%
1557.7%
0.0%
0.0%
0.0%
0.0%
0.0%
1728.2%
49.6%
N/D
5.8%
162.0%
11.0%
63.0%
158.9%
85.1%
63.1%
45.0%
189.1%
99.4%
51.2%
166.1%
92.0%
24.0%
42.1%
N/D
88.5%
0.0%
0.0%
145.3%
83.2%
0.0%
0.0%
88.8%
91.8%
0.0%
94.5%
N/D
117.2%
85.3%
25.5%
25.2%
100.9%
#DIV/0!
Indicador 6. Eficacia en la programacin (EN PROCESO DE SISTEMATIZACIN)
Dpto.
Ubigeo
Entidad
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
01
101
102
103
104
105
106
107

Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
02
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220

Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
03
301
302
303
304
305
306
307

Arequipa
04
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
401
402
403
404
405
406
407
408

Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
05
501
502
503
504
505
506
507
508
509
510
511

Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
06
601
602
603
604
605
606
607
608
609

Callao
Callao
07
701

Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
08
801
802
803
804
805
806
807
808
809
810

Cusco
Cusco
Cusco
811
812
813

Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
09
901
902
903
904
905
906
907

Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
10
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011

Ica
Ica
Ica
Ica
Ica
Ica
11
1101
1102
1103
1104
1105

PROMEDIO PROV. ICA
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
12
1201
1202
1203
1204
1205
1206
1207
1208
1209

La Libertad
13
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312

Lambayeque
Lambayeque
Lambayeque
Lambayeque
14
1401
1402
1403

Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
15
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510

PROMEDIO PROV. LIMA
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
16
1601
1602
1603
1604
1605
1606
1607

Madre de Dios
Madre de Dios
Madre de Dios
Madre de Dios
17
1701
1701
1701

Moquegua
18
Moquegua
Moquegua
Moquegua
1801
1802
1803

Pasco
Pasco
Pasco
Pasco
19
1901
1902
1903

Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
20
2001
2002
2003
2004
2005
2006
2007
2008

Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
21
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113

PROMEDIO PROV. PUNO
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
22
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210

Tacna
Tacna
Tacna
Tacna
Tacna
23
2301
2302
2303
2304

Tumbes
Tumbes
Tumbes
Tumbes
24
2401
2402
2403

Ucayali
Ucayali
Ucayali
Ucayali
Ucayali
25
2501
2502
2503
2504

(*) Adquisiciones de bienes y servicios, y contrataciones de obras. El monto se ha obtenido en base al PIM destinado a los rubros d
Fuente: Portal de Transparencia Econmica - MEF (http://ofi.mef.gob.pe/transparencia/mensual/) / OSCE-SEACE ( (http://www.sea
ISTEMATIZACIN)
2008
Monto destinado a Monto destinado a
adq./contrat.(*) sg. adq./contrat.(*) sg.
PIM
PAAC
205,553,137
2009
0.00%
Monto destinado a Monto destinado a

adq./contrat.(*) sg. adq./contrat.(*) sg.
PIM
PAAC
539,544,110
69,516,734
6,945,403
3,096,829
8,843,239
15,112,438
7,866,897
12,993,663
3,088,425
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
764,180,076
42,668,208
44,620,446
64,767,853
94,261,525
49,684,556
50,318,049
28,058,297
186,163,630
35,866,352
7,795,445
3,877,770
28,419,097
16,055,567
10,822,259
11,748,533
2,118,300
2,756,103
3,289,556
5,901,696
128,650,678
84,991,495
22,152,366
6,239,325
3,006,829
29,009,641
11,836,098
2,884,565
3,435,747
690,330
1,714,046
2,859,077
4,628,784
88,456,809
46%
62%
80%
78%
102%
74%
27%
29%
33%
62%
87%
78%
69%
274,579,714
97,080,503
44,414,682
13,261,166
90,549,146
67,444,590
50,966,453
28,616,703
9,616,656
19,627,320
25,806,710
17,515,645
464,899,574
33,494,326
6,838,015
3,364,421
20,059,126
3,958,496
5,236,744
7,384,810
869,660
1,975,657
4,200,505
3,296,415
90,678,175
202,783,206
183,420,652
8,504,231
9,272,420
18,818,044
3,290,661
22,289,087
33,353,476
21,108,559
13,078,260
313,135,390
51,930,638
79,865,610
6,895,682
6,171,028
8,465,878
1,595,372
13,341,720
30,890,920
14,812,207
1,880,396
163,918,813
25.61%
43.54%
81.09%
66.55%
44.99%
48.48%
59.86%
92.62%
70.17%
14.38%
52.35%
493,496,743
348,841,148
21,791,415
41,508,837
62,616,653
18,672,497
62,999,480
51,332,991
67,811,995
50,377,243
725,952,259
184,247,066
100,259,277
3,010,329
12,091,343
12,722,031
1,074,688
12,548,722
25,830,632
18,932,041
1,514,527
187,983,590
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
962,698,260
209,688,984
33,270,596
51,118,301
70,296,969
45,595,417
106,408,674
100,108,895
251,781,393
569,750,533
40,580,122
339,858,716
94,830,864
6,538,632
13,351,005
17,653,437
14,945,106
48,378,707
29,375,675
119,032,017
55,982,674
7,008,118
12,793,540
12,250,923
17,878,269
450,018,967
289,875,483
51,242,227
11,230,273
18,597,551
8,458,679
8,072,326
22,497,141
75,202,146
26,410,258
13,666,491
235,377,092
0.00%
0.00%
0.00%
0.00%
48,165,371
80,684,178
86,029,972
1,693,479,405
152,143,213
29,683,999
10,637,063
18,997,605
7,502,628
2,913,120
11,364,105
29,845,427
20,069,770
16,485,128
147,498,846
52%
58%
95%
102%
89%
36%
51%
40%
76%
121%
63%
382,564,692
188,572,272
41,406,459
72,061,056
69,416,490
21,987,226
89,699,539
106,688,480
119,948,677
52,735,564
762,515,763
28,940,236
19,586,048
10,109,560
10,608,158
5,595,551
15,097,856
37,160,741
14,553,795
29,846,149
171,498,095
93,418,399
46,434,111
8,709,263
21,034,493
76,177,867
0.00%
0.00%
0.00%
0.00%
0.00%
309,321,615
171,514,820
57,905,217
16,322,196
245,742,233
310,936,508
15,659,257
3,739,630
4,194,938
2,258,167
6,190,746
4,551,646
4,407,190
4,949,794
16,036,147
7,006,429
68,993,944
25,257,261
3,863,835
2,942,930
827,286
3,231,733
2,765,008
3,772,236
3,680,915
2,083,721
10,058,782
4,303,212
37,529,656
8%
25%
79%
20%
143%
45%
83%
84%
42%
63%
61%
54%
300,521,083
31,335,523
15,514,287
11,240,298
16,096,514
18,659,968
12,114,046
15,540,127
35,175,942
42,825,693
17,051,578
215,553,976
3,068,495
3,826,764
3,009,355
5,558,167
2,071,800
2,255,962
2,517,553
3,197,849
10,277,465
3,968,889
39,752,300
251,514,651
67,770,601
54,035,909
27,774,192
6,577,103
156,157,805
154,305,365
53,327,912
57,464,080
23,840,536
5,144,083
139,776,611
61%
79%
106%
86%
78%
90%
315,486,880
156,933,917
74,953,915
54,047,155
5,175,407
291,110,394
#DIV/0!
#DIV/0!
onto se ha obtenido en base al PIM destinado a los rubros de bienes y servicios, e inversiones.
e/transparencia/mensual/) / OSCE-SEACE ( (http://www.seace.gob.pe/?_pageid_=20&_contentid_=79)
83,765,597
55,210,259
6,198,614
3,184,359
148,358,830.10
2009
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0%
35%
15%
25%
22%
6%
10%
26%
9%
10%
16%
19%
20%
37.34%
28.74%
13.81%
29.13%
20.32%
5.76%
19.92%
50.32%
27.92%
3.01%
25.89%
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%
15%
47%
14%
15%
25%
17%
35%
12%
57%
22%
0.00%
0.00%
0.00%
0.00%
0.00%
0%
10%
25%
27%
35%
11%
19%
16%
9%
24%
23%
18%
0%
53%
74%
11%
62%
51%
#DIV/0!
#DIV/0!
Indicador 7. Cumplimiento del PAAC
Dpto.
Ubigeo
Entidad
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
01
101
102
103
104
105
106
107

Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
02
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220

Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
03
301
302
303
304
305
306
307

Arequipa
Arequipa
04
401

Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
402
403
404
405
406
407
408

Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
05
501
502
503
504
505
506
507
508
509
510
511

Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
06
601
602
603
604
605
606
607
608
609
610
611
612
613

Callao
Callao
07
701
Gobierno Regional de Callao

Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
08
801
802
803
804
805
806
807

Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
808
809
810
811
812
813

Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
09
901
902
903
904
905
906
907

Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
10
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011

Ica
Ica
Ica
Ica
Ica
Ica
11
1101
1102
1103
1104
1105

PROMEDIO PROV. ICA
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
12
1201
1202
1203
1204
1205
1206
1207
1208
1209

Municipalidad Provincial de Concepcin
PROMEDIO PROV. JUNN

La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
13
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312

Lambayeque
Lambayeque
Lambayeque
Lambayeque
14
1401
1402
1403

Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
15
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510

PROMEDIO PROV. LIMA
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
16
1601
1602
1603
1604
1605
1606
1607

Madre de Dios
Madre de Dios
Madre de Dios
Madre de Dios
17
1701
1701
1701


Moquegua
Moquegua
Moquegua
Moquegua
18
1801
1802
1803

Pasco
Pasco
Pasco
Pasco
19
1901
1902
1903

Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
20
2001
2002
2003
2004
2005
2006
2007
2008

Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
21
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113

PROMEDIO PROV. PUNO
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
22
2201
2202
2203
2204
2205
2206
2207
2208
2209

San Martn
2210

Tacna
Tacna
Tacna
Tacna
Tacna
23
2301
2302
2303
2304

Tumbes
Tumbes
Tumbes
Tumbes
24
2401
2402
2403

Ucayali
Ucayali
Ucayali
Ucayali
Ucayali
25
2501
2502
2503
2504


Fuente: OSCE-SEACE (http://www.seace.gob.pe/Default.asp?_pageid_=20&_contentid_=79)
Dpto.
Amazonas
Ancash
Apurmac
Arequipa
Ayacucho
Cajamarca
Callao
Cusco
Huancavelica
Hunuco
Ica
Junn
La Libertad
Lambayeque
Lima
Loreto
Entidad
Ubigeo
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
GR Amazonas
GR Ancash
GR Apurmac
GR Arequipa
GR Ayacucho
GR Cajamarca
GR Cusco
GR Huancavelica
GR Hunuco
GR Ica
GR Junn
GR La Libertad
GR Lambayeque
GR Lima
GR Loreto
Madre de Dios
Moquegua
Pasco
Piura
Puno
San Martn
Tacna
Tumbes
Ucayali
17
18
19
20
21
22
23
24
25
GR Madre de Dios
GR Moquegua
GR Pasco
GR Piura
GR Puno
GR San Martn
GR Tacna
GR Tumbes
GR Ucayali
2008
2009
Procesos a
Procesos convocados
convocar sg. PAAC
(S/.)
(S/.)
Procesos
convocados
(S/.)
17,655,411
4,496,800
2,085,320
1,325,205
2,965,128
1,435,063
2,689,164
4,963,889
19,960,569
2,851,510
56,121,023
6,167,241
4,677,099
2,599,421
5,786,158
2,929,954
3,486,604
5,279,081
30,925,558
4,417,937
31%
73%
45%
51%
51%
49%
77%
94%
65%
65%
80,361,010
2,910,225
4,734,895
1,055,690
15,533,515
1,807,639
14,756,613
8,731,635
49,530,211
7,075,744
142,291,672
270,682,692
1,508,490
1,327,562
891,177
1,651,449
3,047,581
5,605,326
17,329,472
348,785
33,390,157
11,983,734
8,587,623
1,707,052
508,272
2,002,641
11,082,419
2,340,448
102,274,482
3,148,679
15,137,421
494,555,461
24,727,773
212,916,083
314,949,872
2,079,957
6,050,890
1,661,177
3,747,883
15,298,099
5,397,339
31,457,391
1,946,009
48,251,522
15,994,231
22,309,214
1,946,986
1,790,373
5,690,573
28,162,969
4,101,040
138,128,941
5,529,778
27,984,178
682,478,422
34,123,921
67%
86%
73%
22%
54%
44%
20%
104%
55%
18%
69%
75%
38%
88%
28%
35%
39%
57%
74%
57%
54%
72%
72%
365,187,000
16,607,794
816,176
808,478
1,803,826
957,613
5,972,016
16,574,706
23,091,646
1,107,071
20,507,875
13,041,813
18,040,695
2,839,065
2,010,004
3,259,250
4,755,207
2,390,224
152,533,395
3,016,661
31,880,629
322,014,143
16,100,707
21,802,829
5,319,392
5,694,900
506,692
1,564,115
2,583,872
1,990,047
961,726
18,620,744
2,660,106
63,395,492
4,812,213
13,428,431
1,205,538
1,933,312
3,901,924
2,114,659
1,544,635
28,940,712
4,134,387
34%
111%
42%
42%
81%
66%
94%
62%
64%
64%
19,200,732
4,383,416
5,524,775
496,261
3,542,873
5,904,809
2,257,764
3,499,679
25,609,578
3,658,511
113,544,557
24,860,603
135,419,862
33,913,563
84%
73%
133,087,678
40,465,706
3,004,747
3,877,407
4,973,539
969,523
3,306,002
4,076,144
3,991,931
165,264,559
6,132,487
3,674,422
3,895,677
5,079,605
2,418,088
4,136,450
7,354,353
4,277,574
204,303,982
8,093,716
82%
100%
98%
40%
80%
55%
93%
81%
76%
3,466,878
6,099,174
10,326,701
4,533,412
8,427,101
5,284,633
3,120,044
218,469,839
10,215,456
41,883,474
17,452,409
2,992,767
2,076,059
19,813,272
10,128,488
1,116,690
1,976,437
706,154
1,377,096
963,810
2,236,354
60,839,535
5,530,867
80,325,270
21,437,127
5,409,051
2,570,791
28,321,259
11,697,498
2,810,077
3,435,747
690,330
1,714,046
2,480,177
4,179,708
84,745,810
7,704,165
52%
81%
55%
81%
70%
87%
40%
58%
102%
80%
39%
54%
72%
72%
26,643,101
13,899,921
6,695,221
2,905,224
14,821,755
4,702,334
4,316,907
8,607,045
878,598
1,797,557
2,568,575
1,965,671
63,158,808
5,741,710
30,711,894
73,402,415
6,286,360
4,143,820
9,371,382
889,503
10,231,529
19,121,494
9,844,819
2,243,591
5,957,792
4,443,774
1,993,595
2,082,091
150,012,164
11,539,397
51,930,638
79,865,610
6,895,682
6,171,028
8,465,878
1,595,372
13,341,720
30,890,920
14,449,012
2,243,591
7,494,245
7,879,974
2,802,660
2,011,556
184,107,249
14,162,096
59%
92%
91%
67%
111%
56%
77%
62%
68%
100%
79%
56%
71%
104%
81%
81%
167,073,926
46,897,599
2,240,898
1,695,790
5,160,110
1,074,688
6,111,726
14,770,441
10,613,138
1,153,363
4,337,740
3,078,674
1,061,810
1,972,518
100,168,495
7,705,269
102,426,061
14,309,869
14,309,869
14,309,869
172,593,965
19,532,325
19,532,325
19,532,325
59%
73%
73%
73%
130,157,477
19,477,442
19,477,442
19,477,442
76,843,106
22,166,118
2,379,936
6,985,051
5,788,596
7,188,220
22,225,017
8,518,644
175,611,672
28,686,167
4,099,208
8,347,120
6,219,036
8,632,764
28,718,040
10,737,739
44%
77%
58%
84%
93%
83%
77%
79%
167,481,244
28,311,574
3,596,821
3,326,807
4,445,500
4,545,592
26,771,542
6,122,409
30,919,092
11,163,016
2,610,757
9,095,038
5,621,832
4,639,785
139,301,101
10,715,469
75,567,879
16,481,655
3,134,760
19,364,385
7,303,063
5,085,297
222,377,115
17,105,932
41%
68%
83%
47%
77%
91%
63%
63%
72,719,440
20,083,169
2,096,648
3,802,772
4,367,047
6,033,633
186,222,955
14,324,843
56,381,326
14,653,161
5,863,634
10,671,634
7,911,139
5,531,453
1,035,622
10,416,002
56,082,645
8,011,806
126,464,211
13,027,457
9,642,434
16,913,875
13,295,615
7,533,630
2,374,878
12,088,103
74,875,992
10,696,570
45%
112%
61%
63%
60%
73%
44%
86%
75%
75%
66,059,750
15,746,735
5,900,404
14,631,215
13,166,557
6,765,956
2,908,285
8,610,964
67,730,116
9,675,731
47,504,891
9,300,820
1,952,771
1,397,829
762,373
2,837,234
5,388,450
3,003,903
4,704,734
1,324,866
2,339,063
2,419,056
35,431,100
3,221,009
47,732,846
14,496,154
4,288,327
3,082,645
2,299,484
2,896,234
7,028,780
4,835,101
7,690,290
3,079,772
3,224,850
4,060,992
56,982,628
5,180,239
100%
64%
46%
45%
33%
98%
77%
62%
61%
43%
73%
60%
62%
62%
29,458,102
16,822,951
2,794,725
3,382,794
1,180,552
5,544,935
8,083,714
2,031,299
4,751,621
4,753,873
3,096,238
3,094,904
55,537,604
5,048,873
27,827,502
18,036,417
6,109,120
5,207,040
736,306
31,204,307
61,293,190
12,258,638
84,759,831
29,609,162
19,526,284
10,255,531
2,281,936
51,265,119
112,938,032
22,587,606
33%
61%
31%
51%
32%
61%
54%
54%
89,301,527
13,897,530
13,685,760
8,546,755
496,929
40,345,081
76,972,054
15,394,411
65,204,092.44
20,176,120.66
7,518,191.06
11,038,081.22
5,156,903.45
2,374,144.88
9,295,189.33
4,886,594.31
8,344,091.18
6,132,541.42
74,921,858
130,623,636.45
25,926,614.79
9,579,359.40
18,859,108.55
7,271,229.23
2,913,120.18
10,735,168.21
29,716,139.36
17,231,762.18
16,485,128.20
138,717,630
50%
78%
78%
59%
71%
81%
87%
16%
48%
37%
54%
128,043,890
16,560,648
15,718,579
5,850,277
7,551,538
4,654,330
7,358,389
26,395,914
7,428,046
31,931,387
123,449,109
8,324,651
15,413,070
54%
13,716,568
18,894,608
39,002,424
5,883,850
778,654
8,857,995
3,230,878
4,557,524
2,461,790
5,393,158
14,033,612
14,912,303
6,759,291
5,920,314
111,791,792
9,315,983
54,673,483
51,478,557
6,045,150
848,875
13,632,358
6,817,395
2,384,577
6,166,394
6,821,450
20,979,583
22,600,485
6,868,678
11,167,240
155,810,741
12,984,228
35%
76%
97%
92%
65%
47%
191%
40%
79%
67%
66%
98%
53%
72%
72%
86,884,500
56,130,793
7,036,635
1,227,747
10,562,134
3,680,535
6,323,348
37,664,530
2,803,049
15,648,619
7,950,735
2,233,194
13,629,352
164,890,670
13,740,889
26,308,526.70
10,847,324.51
6,554,473.84
16,002,308.35
33,404,107
11,134,702
27,032,882.05
29,078,996.22
8,237,354.23
21,063,947.00
58,380,297
19,460,099
97%
37%
80%
76%
57%
57%
28,075,282
15,828,798
10,511,525
66,683,720
93,024,042
31,008,014
59,175,809
9,762,500
8,676,076
824,296
242,544
13,718,209
22,824,654
1,927,458
9,867,153
1,184,358
2,436,027
71,463,275
7,146,328
127,642,021
30,318,372
10,470,265
1,196,146
1,287,900
13,852,963
29,434,837
2,529,406
16,582,571
4,763,058
5,105,386
115,540,904
11,554,090
46%
32%
83%
69%
19%
99%
78%
76%
60%
25%
48%
62%
62%
85,760,763
47,170,915
42,257,241
17,162,423
2,234,656
8,739,581
4,454,291
7,503,551
4,120,978
86,472,722
12,353,246
141,539,937
58,900,802
17,741,833
6,293,750
15,149,571
6,809,007
16,063,779
6,187,077
127,145,819
18,163,688
33%
72%
97%
36%
58%
65%
47%
67%
68%
68%
125,729,829
22,775,862
15,242,575
10,186,644
4,395,927
4,398,318
4,698,320
2,495,786
64,193,431
9,170,490
40,437,160
4,667,409
2,025,273
63,194
6,755,875
125,103,221
6,021,022
2,900,315
474,329
9,395,666
32%
78%
70%
13%
72%
56,306,211
5,129,740
1,134,493
593,373
6,857,606
3,967,911
162,583
711,167
11,410,589
24,537,904
2,740,677
12,639,567
12,139,631
16,659,375
84,969,404
9,441,045
2,251,958
3,131,889
72%
2,285,869
74,216,713
166,108,589
464,291
92,576,765
259,149,645
86,383,215
108,161,633
174,415,770
1,064,679
90,406,004
265,886,454
88,628,818
69%
95%
44%
102%
97%
97%
43,302,479
1,036,913
4,008,890
16,112,030
21,157,834
7,052,611
104,191,673
33,157,870
14,033,612
11,245,520
58,437,003
19,479,001
177,622,225
94,838,828
20,979,583
11,467,418
127,285,829
42,428,610
59%
35%
67%
98%
46%
46%
77,162,092
49,915,279
12,763,341
4,708,795
67,387,415
22,462,472
33,224,683
26,708,767
12,897,950
3,394,312
17,009,589
9,200,213
32,592,279
35,684,150
29,694,098
167,181,358
20,897,670
32,318,109
72,618,461
13,656,327
5,438,952
27,503,312
25,952,756
42,904,030
64,375,998
35,949,441
288,399,276
36,049,910
103%
37%
94%
62%
62%
35%
76%
55%
83%
58%
58%
137,907,909
42,786,848
7,612,352
9,796,000
24,560,228
19,017,814
41,664,437
33,282,791
11,467,720
190,188,188
23,773,523
87,536,887
6,342,697
10,392,267
13,967,359
4,229,009
15,941,350
3,881,238
3,190,578
8,406,539
402,025
9,183,837
29,648,653
3,281,425
5,482,284
114,349,259
8,796,097
90,211,488
7,405,901
16,926,831
16,616,944
10,978,989
17,520,262
4,669,037
6,323,786
12,918,561
402,025
12,131,822
197,396,365
4,205,570
6,034,325
313,530,418
24,117,724
97%
86%
61%
84%
39%
91%
83%
50%
65%
100%
76%
15%
78%
91%
36%
36%
224,396,421
20,512,957
9,770,224
12,401,720
6,259,394
13,654,356
4,297,824
5,055,469
26,813,323
7,128,269
10,860,686
18,741,497
4,288,930
35,039,246
174,823,896
13,447,992
14,001,946
3,081,224
1,338,328
386,234
1,779,584
2,251,168
1,868,474
2,025,389
1,376,037
6,776,120
25,257,261
3,853,668
2,495,024
827,286
3,061,395
2,765,008
3,337,624
3,680,915
1,668,758
9,030,444
55%
80%
54%
47%
58%
81%
56%
55%
82%
75%
23,444,166
2,962,953
2,079,857
1,177,588
4,903,674
1,926,808
2,055,802
2,406,253
3,161,349
8,815,496
2,649,359
23,531,916
2,353,192
4,303,212
35,023,333
3,502,333
62%
67%
67%
3,097,689
32,587,469
3,258,747
27,923,254
70,160,752
1,721,777
14,927,563
2,200,316
36,792,548
69,912,387
5,449,277
19,202,834
4,661,347
89,010,409
22,252,602
99,225,846
24,806,461
76%
100%
32%
78%
47%
90%
90%
78,160,325
48,878,105
4,121,739
29,551,002
1,261,286
83,812,131
20,953,033
54,831,573
22,692,175
12,688,619
4,264,252
65,879,941
31,250,120
15,534,533
3,822,462
39,645,046
13,215,015
50,607,115
16,869,038
83%
73%
82%
112%
78%
78%
90,648,902
36,395,980
7,233,962
4,779,294
48,409,235
16,136,412
66,118,979
21,136,272
52,369,594
9,892,978
2,343,479
85,742,324
21,435,581
1,398,109,540
2,437,527,527
63,568,348
45,424,512
56,317,042
12,348,427
3,908,365
117,998,345
29,499,586
2,413,697,626
3,605,155,499
104%
47%
93%
80%
60%
73%
73%
58%
68%
120,846,541
52,904,085
47,948,908
2,529,298
1,713,275
105,095,567
26,273,892
2,580,680,857
2,445,737,242
55,924,382
13,891,927
96,547,905
19,773,938
Cumplimiento del
PAAC
2008
Cumplimiento del
PAAC
2009
31%
67%
34%
84%
52%
59%
59%
44%
45%
100%
33%
50%
35%
97%
46%
33%
81%
66%
70%
87%
86%
91%
21%
31%
97%
99%
51%
68%
44%
75%
51%
67%
58%
70%
103,227,234
13,085,610
32%
69%
59%
103%
97%
55%
76%
83%
104%
62%
67%
58%
35%
100%
97%
93%
68%
68%
98%
71%
2009
Procesos a convocar
sg. PAAC (S/.)
99,095,533
7,051,543
6,840,907
1,904,946
18,884,106
4,043,815
15,816,218
11,412,634
65,954,168
9,422,024
81%
41%
69%
55%
82%
45%
93%
77%
75%
75%
556,907,899
34,835,716
1,517,344
4,323,077
1,964,169
2,320,951
11,884,607
16,635,706
28,240,197
1,820,071
30,158,752
21,262,222
34,705,089
2,845,913
4,750,931
5,843,683
22,044,492
2,603,740
190,415,222
5,608,303
33,711,554
457,491,737
22,874,587
66%
48%
54%
19%
92%
41%
50%
100%
82%
61%
68%
61%
52%
100%
42%
56%
22%
92%
80%
54%
95%
70%
70%
27,400,146
5,512,774
10,724,658
1,365,713
4,219,773
5,569,758
2,555,148
3,615,775
33,563,599
4,794,800
70%
80%
52%
36%
84%
106%
88%
97%
76%
76%
152,963,936
53,393,548
87%
76%
4,452,517
6,581,904
10,475,461
5,509,567
9,374,024
12,353,706
3,426,044
263,325,506
13,195,846
78%
93%
99%
82%
90%
43%
91%
83%
77%
30,916,335
33,494,326
7,616,924
3,484,421
20,059,126
10,031,695
5,236,744
7,384,810
869,660
1,975,657
4,200,505
3,296,415
97,650,283
8,877,298
86%
41%
88%
83%
74%
47%
82%
117%
101%
91%
61%
60%
65%
65%
184,247,066
100,259,277
3,010,329
12,091,343
12,722,031
1,074,688
12,548,722
25,830,632
18,932,041
1,514,527
4,834,690
5,376,962
1,556,471
2,579,229
202,330,942
15,563,919
91%
47%
74%
14%
41%
100%
49%
57%
56%
76%
90%
57%
68%
76%
50%
50%
632,967,344
19,342,609
19,342,609
19,342,609
21%
101%
101%
101%
548,630,831
38,035,764
4,887,497
3,830,991
7,986,049
4,581,944
28,461,455
10,337,208
31%
74%
74%
87%
56%
99%
94%
59%
83,716,471
22,666,217
2,374,798
7,924,361
4,367,047
6,427,388
225,597,188
17,353,630
87%
89%
88%
48%
100%
94%
83%
83%
68,320,984
19,731,371
9,575,042
22,709,667
14,154,740
10,421,751
4,871,724
11,917,128
93,381,423
13,340,203
97%
80%
62%
64%
93%
65%
60%
72%
73%
73%
29,612,214
24,400,103
5,581,846
3,342,082
2,797,016
7,859,853
11,648,210
2,977,333
8,925,769
5,354,572
6,201,560
5,393,866
84,482,209
7,680,201
99%
69%
50%
101%
42%
71%
69%
68%
53%
89%
50%
57%
66%
66%
173,928,456
26,986,085
21,541,622
14,006,638
1,325,006
50,357,093
114,216,445
22,843,289
51%
51%
64%
61%
38%
80%
67%
67%
188,876,990
28,940,236
19,586,048
10,109,560
10,608,158
5,595,551
15,097,856
37,160,741
14,553,795
33,482,228
175,134,174
68%
57%
80%
58%
71%
83%
49%
71%
51%
95%
70%
19,459,353
70%
196,117,829
87,586,072
7,986,635
1,415,001
11,654,129
5,031,209
7,287,422
41,665,371
8,568,156
29,767,043
15,544,534
2,233,194
18,968,279
237,707,043
19,808,920
44%
64%
88%
87%
91%
73%
87%
90%
33%
53%
51%
100%
72%
69%
69%
37,233,956
24,301,003
12,214,828
70,621,427
107,137,259
35,712,420
75%
65%
86%
94%
87%
87%
166,914,585
51%
4,209,089
512,523
1,378,198
11,427,907
38,981,419
5,076,894
14,709,624
17,881,277
19,360,016
113,536,946
12,615,216
94%
32%
52%
100%
63%
54%
86%
68%
86%
75%
75%
187,178,147
18,862,843
17,172,799
14,665,991
7,428,371
7,322,088
13,611,181
6,059,354
85,122,627
12,160,375
67%
121%
89%
69%
59%
60%
35%
41%
75%
75%
84,437,038
5,931,319
1,168,813
833,167
7,933,299
67%
86%
97%
71%
86%
2,644,433
86%
74,190,041
32,453,684
6,289,197
17,956,478
56,699,359
18,899,786
58%
3%
64%
90%
37%
37%
218,986,777
220,545,340
32,030,516
5,652,757
258,228,612
86,076,204
35%
23%
40%
83%
26%
26%
138,304,245
77,794,578
8,389,872
11,977,910
25,794,612
34,618,639
51,472,952
60,430,951
20,650,468
291,129,981
36,391,248
100%
55%
91%
82%
95%
55%
81%
55%
56%
65%
65%
230,805,702
24,792,522
12,362,871
12,828,425
9,619,351
13,821,163
9,069,659
6,822,784
27,861,482
14,463,988
11,957,548
23,998,158
5,478,143
35,233,139
208,309,234
16,023,787
97%
83%
79%
97%
65%
99%
47%
74%
96%
49%
91%
78%
78%
99%
84%
84%
25,256,193
3,068,495
3,826,764
3,009,355
5,558,167
2,071,800
2,255,962
2,517,553
3,197,849
10,277,465
93%
97%
54%
39%
88%
93%
91%
96%
99%
86%
3,968,889
39,752,300
3,975,230
78%
82%
82%
115,020,774
49,133,105
4,721,685
38,648,259
4,797,431
68%
99%
87%
76%
26%
86%
86%
97,300,480
24,325,120
133,362,266
31,840,449
16,497,933
7,596,778
55,935,161
18,645,054
68%
114%
44%
63%
87%
87%
123,723,035
83,765,597
55,210,259
6,198,614
3,184,359
148,358,830
37,089,708
4,425,398,323
3,539,621,415
98%
63%
87%
41%
54%
71%
71%
58%
69%
177,015,933
19,964,610
58%
66%
Indicador 8. Mejoras administrativas en el TUPA
Dpto.
Ubigeo
Entidad
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
01
101
102
103
104
105
106
107

Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
02
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220

Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
03
301
302
303
304
305
306
307

Arequipa
Arequipa
04
401

Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
402
403
404
405
406
407
408

TOTAL MUN. PROV. DE AREQUIPA
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
05
501
502
503
504
505
506
507
508
509
510
511

Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
06
601
602
603
604
605
606
607
608
609
610
611
612
613

Callao
Callao
07
701

Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
08
801
802
803
804
805
806
807

Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
808
809
810
811
812
813

Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
09
901
902
903
904
905
906
907

Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
10
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011

Ica
Ica
Ica
Ica
Ica
Ica
11
1101
1102
1103
1104
1105

PROMEDIO PROV. ICA
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
12
1201
1202
1203
1204
1205
1206
1207
1208
1209

PROMEDIO PROV. JUNN

La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
13
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312

Lambayeque
Lambayeque
Lambayeque
Lambayeque
14
1401
1402
1403

Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
15
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510

PROMEDIO PROV. LIMA
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
16
1601
1602
1603
1604
1605
1606
1607

Madre de Dios
Madre de Dios
Madre de Dios
Madre de Dios
17
1701
1701
1701


Moquegua
Moquegua
Moquegua
Moquegua
18
1801
1802
1803

Pasco
Pasco
Pasco
Pasco
19
1901
1902
1903

Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
20
2001
2002
2003
2004
2005
2006
2007
2008

Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
21
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113

PROMEDIO PROV. PUNO
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
22
2201
2202
2203
2204
2205
2206
2207
2208
2209

San Martn
2210

Tacna
Tacna
Tacna
Tacna
Tacna
23
2301
2302
2303
2304

Tumbes
Tumbes
Tumbes
Tumbes
24
2401
2402
2403

Ucayali
Ucayali
Ucayali
Ucayali
Ucayali
25
2501
2502
2503
2504


Fuente: PCM
Dpto.
Amazonas
Ancash
Apurmac
Arequipa
Ayacucho
Cajamarca
Callao
Cusco
Huancavelica
Hunuco
Ica
Junn
La Libertad
Lambayeque
Lima
Entidad
Ubigeo
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
GR Amazonas
GR Ancash
GR Apurmac
GR Arequipa
GR Ayacucho
GR Cajamarca
GR Cusco
GR Huancavelica
GR Hunuco
GR Ica
GR Junn
GR La Libertad
GR Lambayeque
GR Lima
Loreto
Madre de Dios
Moquegua
Pasco
Piura
Puno
San Martn
Tacna
Tumbes
Ucayali
16
17
18
19
20
21
22
23
24
25
GR Loreto
GR Madre de Dios
GR Moquegua
GR Pasco
GR Piura
GR Puno
GR San Martn
GR Tacna
GR Tumbes
GR Ucayali
Cumplieron
simplificacin
administrativa
(2008)
Cumplieron
simplificacin
administrativa
(2009)
No
No
No
No
No
No
No
No
0
S
No
No
No
No
No
No
No
0
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
0
S
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
S
No
No
1
No
No
No
No
No
No
No
No
0
No
No
No
No
No
No
No
No
0
No
No
No
S
No
No
No
No
No
No
No
0
No
No
No
No
No
No
No
1
S
S
No
No
S
No
No
No
No
No
No
No
2
S
S
No
No
No
No
S
No
No
No
No
No
2
No
No
No
No
No
No
No
No
No
No
No
No
No
No
0
No
S
No
No
No
No
No
No
S
No
No
No
No
No
2
S
No
0
No
S
1
S
No
No
No
No
No
No
No
S
No
S
No
No
No
No
No
No
No
No
No
No
No
1
S
No
No
No
No
No
3
No
No
No
No
No
No
No
No
0
No
No
No
S
No
No
No
No
1
No
No
No
No
No
No
No
No
No
No
No
No
0
No
No
No
No
No
S
No
No
No
No
No
No
1
No
No
No
No
No
No
0
No
No
No
No
No
No
0
S
S
S
No
S
S
S
S
S
S
8
S
S
S
S
S
S
S
S
S
S
9
No
S
No
No
No
No
No
No
No
No
No
No
No
1
S
S
No
No
No
No
No
No
No
No
No
No
No
1
S
No
No
No
0
S
S
No
No
1
No
No
S
No
No
No
S
No
No
No
No
2
No
No
No
No
No
No
No
No
No
No
No
0
No
No
No
No
No
No
No
No
0
No
No
No
No
No
No
No
No
0
No
No
No
No
0
No
No
No
No
0
No
No
No
No
0
No
S
No
No
1
S
No
No
No
0
S
No
S
S
2
No
No
No
No
No
No
No
No
No
0
S
S
No
No
No
No
No
No
No
1
No
No
No
No
No
No
No
No
No
No
No
No
No
No
0
S
No
No
No
No
No
No
No
No
No
No
No
No
No
0
S
S
No
No
No
S
S
S
No
S
S
S
No
No
No
S
S
S
No
S
No
5
No
5
No
No
No
No
No
0
S
No
No
No
S
1
No
No
No
No
0
No
No
No
No
0
No
S
S
S
No
3
No
S
S
S
S
4
6
22
12
37
N/A
1
N/A
1
Cumplieron
simplificacin
administrativa
2008
No
No
No
No
S
No
S
S
No
No
No
S
No
S
No
Cumplieron
simplificacin
administrativa
2009
S
S
No
No
S
No
No
S
No
No
No
S
S
S
No
No
No
No
S
No
No
S
No
No
No
N/A
No
No
No
S
S
S
S
S
No
No
N/A
Indicador 9. Eficacia en la ejecucin presupuestal
Dpto.
Ubigeo
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
01
101
102
103
104
105
106
107
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
02
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
03
301
302
303
304
305
306
307
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
04
401
402
403
404
405
406
407
408
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
05
501
502
503
504
505
506
507
508
509
510
511
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
06
601
602
603
604
605
606
607
608
609
610
611
612
613
Callao
Callao
07
701
Cusco
Cusco
Cusco
Cusco
08
801
802
803
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
804
805
806
807
808
809
810
811
812
813
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
09
901
902
903
904
905
906
907
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
10
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
Ica
Ica
Ica
Ica
Ica
Ica
11
1101
1102
1103
1104
1105
Junn
Junn
Junn
Junn
Junn
Junn
Junn
12
1201
1202
1203
1204
1205
1206
Junn
Junn
Junn
1207
1208
1209
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
13
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
Lambayeque
Lambayeque
Lambayeque
Lambayeque
14
1401
1402
1403
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
15
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
16
1601
1602
1603
1604
1605
1606
1607
Madre de Dios
17
Madre de Dios
Madre de Dios
Madre de Dios
1701
1701
1701
Moquegua
Moquegua
Moquegua
Moquegua
18
1801
1802
1803
Pasco
Pasco
Pasco
Pasco
19
1901
1902
1903
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
20
2001
2002
2003
2004
2005
2006
2007
2008
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
21
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
San Martn
San Martn
San Martn
San Martn
San Martn
22
2201
2202
2203
2204
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
2205
2206
2207
2208
2209
2210
Tacna
Tacna
Tacna
Tacna
23
2301
2302
2303
2304
Tumbes
Tumbes
Tumbes
Tumbes
24
2401
2402
2403
Ucayali
Ucayali
Ucayali
Ucayali
Ucayali
25
2501
2502
2503
2504

Fuente: SNIPNET - MEF (http://ofi.mef.gob.pe/WebPortal/BusquedaAvanzada.aspx)
Dpto.
Amazonas
Ancash
Apurmac
Arequipa
Ayacucho
Cajamarca
Callao
Cusco
Huancavelica
Hunuco
Ica
Ubigeo
01
02
03
04
05
06
07
08
09
10
11
Junn
La Libertad
Lambayeque
Lima
Loreto
Madre de Dios
Moquegua
Pasco
Piura
Puno
San Martn
Tacna
Tumbes
Ucayali
12
13
14
15
16
17
18
19
20
21
22
23
24
25
9. Eficacia en la ejecucin presupuestal

2008
Entidad
Presupuesto
Inversin Ejecutado
(Devengado)

106,136,434
4,922,186
1,452,448
688,420
1,982,859
1,563,922
4,678,464
3,885,903
19,174,202
2,739,172

132,579,077
20,463,866
2,533,264
3,289,663
4,432,482
2,987,254
5,806,186
11,380,609
11,782,577
1,832,231
44,818,970
15,204,461
14,892,799
1,146,558
797,126
3,641,927
11,352,477
3,472,229
54,439,463
3,580,922
5,665,904
223,520,968
11,176,048

77,366,034
3,739,554
6,474,516
1,173,043
1,226,741
1,550,775
3,781,842
1,794,590
19,741,061
2,820,152

182,478,992
27,979,439
2,747,675
1,961,494
3,231,053
6,262,291
2,892,285
4,387,236
1,402,412
50,863,885
6,357,986

97,274,998
20,265,109
3,718,628
1,216,939
16,543,178
11,664,352
2,487,325
6,687,401
694,666
1,696,062
1,277,560
2,513,362
68,764,582
6,251,326

66,929,364
43,130,626
3,596,240
3,462,785
9,812,356
1,645,239
10,555,267
8,986,643
12,055,832
9,190,825
3,776,708
3,652,257
1,072,803
1,011,752
111,949,333
8,611,487
Gobierno Regional del Callao

54,133,342
34,908,627
34,908,627
34,908,627
226,905,284
43,451,166
2,963,359
9,985,127

6,917,361
10,094,516
14,952,395
10,689,219
30,054,383
33,283,080
3,073,702
9,493,960
7,920,566
6,750,679
189,629,513
14,586,886

130,708,520
12,752,272
6,388,463
10,429,822
3,153,276
4,908,503
2,403,836
7,956,924
47,993,096
6,856,157

68,428,122
31,485,409
1,654,473
1,706,648
1,303,175
3,286,885
2,018,690
3,740,900
2,160,016
2,960,198
456,943
2,128,977
52,902,314
4,809,301

PROMEDIO PROV. ICA
54,180,335
11,164,167
7,590,495
6,807,103
1,149,068
10,040,006
36,750,839
7,350,168

107,668,645
19,005,676
3,171,102
7,821,609
1,530,895
1,531,439
11,367,837

PROMEDIO PROV. JUNN
4,378,164
13,017,110
7,195,810
69,019,642
7,668,849

194,531,997
33,849,460
1,240,622
1,133,416
5,153,832
4,623,825
7,943,495
1,479,111
6,815,718
14,746,884
17,998,686
4,522,102
2,497,468
102,004,619
8,500,385

175,703,211
25,781,097
4,696,254
12,182,449
42,659,800
14,219,933

PROMEDIO PROV. LIMA
70,739,966
370,087,368
8,816,486
1,028,284
886,510
11,995,907
22,818,575
4,425,944
7,800,616
4,533,410
2,096,394
434,489,494
43,448,949

54,290,167
21,808,779
3,823,747
4,009,873
3,547,143
2,807,282
6,368,250
15,744,883
58,109,957
8,301,422
46,502,267

2,826,235
1,140,611
634,189
4,601,035
1,533,678

79,223,674
138,750,296
4,037,652
41,953,676
184,741,624
61,580,541

TOTAL MUN. PROV. PASCO
PROMEDIO PROV. PASCO
78,354,450
27,015,681
7,292,627
7,550,377
41,858,685
13,952,895

150,491,957
31,954,035
7,667,581
6,001,513
12,787,950
10,796,045
16,658,866
27,855,625
29,959,569
143,681,184
17,960,148

PROMEDIO PROV. PUNO
88,727,667
19,452,909
9,584,271
11,020,122
4,824,877
6,831,035
3,869,515
6,357,056
3,594,966
8,424,677
39,546,974
4,519,532
5,571,553
15,503,184
139,100,671
10,700,052

231,023,066
4,287,877
1,557,472
2,133,755
861,136

2,676,556
438,889
2,176,515
1,548,658
4,904,246
1,631,319
22,216,423
2,221,642

88,947,648
58,942,422
8,799,519
22,995,729
7,322,907
98,060,577
24,515,144

52,302,253
21,708,786
8,160,601
4,077,363
33,946,750
11,315,583


PNET - MEF (http://ofi.mef.gob.pe/WebPortal/BusquedaAvanzada.aspx)
Entidad
GR Amazonas
GR Ancash
GR Apurmac
GR Arequipa
GR Ayacucho
GR Cajamarca
GR Cusco
GR Huancavelica
GR Hunuco
GR Ica
80,603,503
24,137,304
12,699,892
22,205,229
5,567,615
64,610,039
16,152,510
2,696,230,973
2,295,298,920
107,849,239
13,941,562
% de ejecucin
presupuestal
2008
69%
15%
74%
69%
76%
27%
71%
53%
64%
84%
51%
GR Junn
GR La Libertad
GR Lambayeque
GR Lima
GR Loreto
GR Madre de Dios
GR Moquegua
GR Pasco
GR Piura
GR Puno
GR San Martn
GR Tacna
GR Tumbes
GR Ucayali
51%
74%
92%
39%
43%
49%
29%
30%
67%
44%
88%
25%
55%
40%
55%
2008
Presupuesto
Inversin
Modificado (PIM)
2009
Presupuesto
Inversin
Ejecutado
(Devengado)
Presupuesto
Inversin
Modificado (PIM)
153,300,144
7,397,590
2,990,290
1,320,084
5,798,248
3,238,242
6,527,415
8,208,063
35,479,932
5,068,562
69%
67%
49%
52%
34%
48%
72%
47%
54%
53%
140,265,033
5,810,996
4,745,349
1,288,809
10,996,882
3,651,853
6,575,337
10,467,067
43,536,293
6,219,470
159,447,235
10,492,822
6,992,469
1,666,144
14,981,150
5,079,536
6,911,452
12,716,975
58,840,548
8,405,793
857,646,377
64,339,049
3,443,460
4,265,388
5,026,103
4,808,292
19,001,191
13,170,768
27,839,580
2,394,183
69,650,388
22,398,956
28,736,835
4,655,661
2,478,317
7,250,636
20,229,601
6,267,710
150,883,971
4,607,351
27,573,533
489,020,973
24,451,049
15%
32%
74%
77%
88%
62%
31%
86%
42%
77%
64%
68%
52%
25%
32%
50%
56%
55%
36%
78%
21%
46%
55%
277,209,549
12,971,645
1,638,332
1,831,532
1,774,871
2,513,065
5,911,397
14,844,172
17,184,246
837,737
32,489,818
17,457,824
12,560,171
1,470,581
763,138
3,785,617
9,952,208
2,432,661
130,814,325
2,034,527
15,367,616
288,635,483
14,431,774
1,352,015,475
73,806,650
2,562,719
4,154,716
3,997,748
4,408,484
23,152,480
18,858,527
28,808,493
1,656,612
62,365,544
21,503,079
29,103,140
5,878,738
2,786,358
13,008,521
19,034,190
5,852,074
222,309,049
3,603,430
45,587,085
592,437,637
29,621,882
104,921,017
4,506,657
18,378,826
1,576,023
2,395,888
3,053,508
4,091,263
5,233,531
39,235,696
74%
83%
35%
74%
51%
51%
92%
34%
50%
63,054,657
5,594,565
8,590,103
889,052
1,419,399
4,696,797
1,848,200
4,620,713
27,658,829
122,193,751
7,044,088
18,569,825
1,879,818
3,179,142
5,428,723
3,083,137
6,731,527
45,916,260
5,605,099
60%
3,951,261
6,559,466
262,854,530
54,380,854
4,616,037
2,344,264
6,873,798
9,647,466
7,177,248
9,929,582
2,296,699
97,265,948
12,158,244
69%
51%
60%
84%
47%
65%
40%
44%
61%
52%
57%
297,213,302
26,028,161
4,030,140
793,755
5,033,283
5,120,043
6,023,184
6,106,424
2,867,110
56,002,100
7,000,263
378,431,236
62,327,942
6,839,562
2,460,952
8,952,460
8,320,164
7,453,252
14,748,588
3,641,768
114,744,688
14,343,086
127,721,670
27,664,535
5,929,674
2,256,742
22,979,698
13,507,046
8,020,596
10,058,988
1,063,111
2,262,913
1,928,893
4,252,179
99,924,375
9,084,034
76%
73%
63%
54%
72%
86%
31%
66%
65%
75%
66%
59%
69%
65%
113,709,738
19,729,176
5,996,382
2,884,108
18,282,732
11,057,203
4,341,910
4,655,328
565,602
1,506,325
1,509,526
2,119,261
72,647,553
6,604,323
151,297,515
26,463,671
8,374,227
4,316,567
23,501,505
13,413,826
13,912,227
10,361,583
1,340,114
5,976,458
3,631,796
3,320,381
114,612,355
10,419,305
251,431,091
147,305,703
5,070,014
4,406,771
12,227,838
1,803,853
18,331,563
26,399,049
13,079,384
10,395,360
4,753,659
4,430,753
1,910,137
1,832,915
251,946,999
19,380,538
27%
29%
71%
79%
80%
91%
58%
34%
92%
88%
79%
82%
56%
55%
44%
69%
145,835,225
43,581,087
3,619,235
4,509,993
6,235,941
1,209,411
12,817,743
8,718,365
10,499,253
7,119,492
5,008,981
3,728,510
1,309,398
2,757,692
111,115,101
8,547,315
273,745,953
153,148,810
4,607,055
9,195,112
8,396,806
1,770,732
25,672,497
33,507,536
15,012,363
9,035,513
6,014,785
4,791,966
2,640,724
3,547,974
277,341,873
21,333,990
75,852,581
39,126,142
39,126,142
39,126,142
71%
89%
89%
89%
78,898,936
45,238,960
45,238,960
45,238,960
180,447,150
47,584,812
47,584,812
47,584,812
425,949,471
74,974,653
4,481,531
10,247,439
53%
58%
66%
97%
299,962,568
40,318,729
5,304,744
8,714,928
510,111,752
81,996,947
6,231,396
10,846,600
13,126,066
11,623,649
37,787,589
21,552,798
101,188,039
43,462,980
4,285,491
9,934,436
9,184,124
12,569,478
354,418,273
27,262,944
53%
87%
40%
50%
30%
77%
72%
96%
86%
54%
54%
66%
4,963,878
8,046,107
20,027,669
10,632,116
50,121,684
41,204,499
3,390,605
10,253,428
9,175,227
10,625,677
222,779,291
17,136,869
21,461,135
9,388,257
48,845,921
23,408,507
113,665,135
45,868,119
4,327,926
10,934,322
10,962,918
13,107,798
401,044,981
30,849,614
205,354,888
26,906,758
9,847,530
17,455,439
8,410,340
7,210,878
7,748,062
17,516,533
95,095,540
13,585,077
64%
47%
65%
60%
37%
68%
31%
45%
50%
51%
102,462,932
15,551,384
6,993,306
11,529,644
14,573,975
5,703,248
2,325,959
10,741,196
67,418,712
9,631,245
176,746,847
31,775,915
8,620,323
20,561,183
16,654,943
11,160,736
12,393,254
22,332,414
123,498,768
17,642,681
81,215,223
35,692,830
3,627,727
2,248,517
1,468,675
4,952,515
2,291,079
7,061,604
2,863,014
5,307,215
2,008,479
2,901,461
70,423,116
6,402,101
84%
88%
46%
76%
89%
66%
88%
53%
75%
56%
23%
73%
75%
67%
66,136,400
42,657,291
4,565,003
2,635,282
1,494,820
4,142,067
6,431,899
2,679,951
5,090,895
2,804,435
3,183,124
4,492,004
80,176,771
7,288,797
89,192,348
48,916,574
6,246,062
4,828,575
2,236,147
8,230,571
9,549,592
3,848,495
9,006,107
5,948,586
4,976,421
4,954,662
108,741,792
9,885,617
105,840,832
26,575,696
11,451,210
21,054,398
2,135,377
43,937,404
105,154,085
21,030,817
51%
42%
66%
32%
54%
23%
35%
43%
53,727,659
12,580,138
15,696,673
9,618,713
545,400
35,993,266
74,434,190
14,886,838
124,028,402
35,536,911
22,107,428
31,244,879
1,438,400
65,362,461
155,690,079
31,138,016
211,208,450
31,444,376
8,353,201
15,779,972
4,926,537
5,713,883
16,504,521
51%
60%
38%
50%
31%
27%
69%
149,412,599
19,883,604
9,579,144
9,925,929
7,719,983
4,034,830
11,080,733
215,021,650
32,121,948
12,270,618
14,610,326
12,566,398
6,987,712
18,728,274
69,294,185
21,388,659
11,692,716
185,098,050
20,566,450
6%
61%
62%
37%
45%
27,508,794
12,436,401
22,605,663
124,775,081
13,863,898
73,821,560
18,292,038
27,285,066
216,683,940
24,075,993
264,646,801
56,231,074
2,579,849
1,592,400
12,990,555
5,419,476
13,335,601
5,556,355
8,317,823
25,973,358
28,359,576
10,749,739
2,838,559
173,944,365
14,495,364
74%
60%
48%
71%
40%
85%
60%
27%
82%
57%
63%
42%
88%
59%
60%
173,893,656
31,102,946
7,016,335
2,150,289
12,293,808
4,032,766
6,118,038
3,881,342
5032771
17245494
11963881
2083628
6965359
109,886,657
9,157,221
282,681,342
57,996,505
9,221,471
4,370,242
17,796,099
4,948,054
15,985,151
13,542,310
8985992
38381325
26284825
2874736
17298333
217,685,043
18,140,420
190,381,318
31,950,632
5,780,156
16,526,161
54,256,949
18,085,650
92%
81%
81%
74%
79%
79%
149,241,029
28,881,119
6,197,634
17,425,669
52,504,422
17,501,474
166,710,304
37,225,089
6,655,897
21,530,911
65,411,897
21,803,966
179,772,584
681,032,423
11,362,212
1,527,114
1,729,400
19,824,917
39,214,153
5,998,524
13,794,997
21,758,127
4,693,349
800,935,216
80,093,522
39%
54%
78%
67%
51%
61%
58%
74%
57%
21%
45%
54%
57%
108,911,218
616,517,765
8,070,698
1,404,152
1,057,491
13,282,443
11,484,630
3,586,304
12,498,150
7,280,887
12,160,274
687,342,794
68,734,279
222,624,335
875,292,741
11,533,478
1,753,372
1,798,461
23,856,699
34,904,015
5,385,343
15,850,985
32,610,595
17,320,619
1,020,306,308
102,030,631
125,002,087
37,153,650
5,971,296
8,912,526
8,453,453
8,748,912
6,765,480
20,546,052
96,551,369
13,793,053
43%
59%
64%
45%
42%
32%
94%
77%
60%
59%
104,944,550
36,468,243
20,984,301
3,503,270
7,842,782
5,331,207
5,291,381
8,495,431
87,916,615
12,559,516
140,976,215
47,369,782
25,564,142
6,568,805
11,124,166
9,565,891
10,288,457
11,467,490
121,948,733
17,421,248
94,770,098
49%
72,662,575
159,919,972
4,201,642
1,275,401
700,917
6,177,960
2,059,320
67%
89%
90%
74%
82%
5,387,081
704,744
2,811,932
8,903,757
2,967,919
7,168,879
1,203,697
2,888,428
11,261,004
3,753,668
273,232,902
213,339,805
9,815,112
110,544,172
333,699,089
111,233,030
29%
65%
41%
38%
55%
48%
182,837,281
96,666,108
9,352,200
34,839,914
140,858,222
46,952,741
281,684,134
160,407,162
16,099,931
103,829,327
280,336,420
93,445,473
260,698,622
73,278,590
24,105,946
25,154,032
122,538,568
40,846,189
30%
37%
30%
30%
34%
32%
163,872,957
39,337,872
24,910,950
6,897,228
71,146,050
23,715,350
271,990,873
85,775,008
39,270,221
31,303,356
156,348,585
52,116,195
226,257,413
55,012,441
12,975,062
9,044,587
26,224,655
35,873,001
23,510,441
43,696,882
57,234,487
263,571,556
32,946,445
67%
58%
59%
66%
49%
30%
71%
64%
52%
55%
56%
192,640,830
39,206,109
12,041,249
10,350,856
23,442,691
22,918,579
34,687,367
41,804,680
28,098,544
212,550,075
26,568,759
396,411,731
79,268,244
14,814,472
11,844,779
35,270,753
44,441,087
51,800,225
58,849,564
33,226,816
329,515,940
41,189,493
200,323,538
28,915,081
16,301,080
18,934,139
10,766,681
9,329,040
5,248,310
15,984,029
5,192,045
14,697,399
50,711,607
7,652,961
10,088,148
21,496,815
215,317,335
16,562,872
44%
67%
59%
58%
45%
73%
74%
40%
69%
57%
78%
59%
55%
72%
65%
62%
183,304,489
25,792,783
12,877,469
17,909,073
9,833,686
15,229,216
7,906,929
5,702,996
11,858,766
6,807,690
11,318,984
42,827,660
7,812,192
11,534,182
187,411,626
14,416,279
276,852,856
40,399,142
21,258,539
32,896,679
15,964,680
23,418,152
10,289,069
12,243,758
25,167,949
8,604,695
16,428,648
59,941,405
10,428,445
16,887,781
293,928,942
22,609,919
261,878,286
9,106,955
1,968,935
2,612,498
987,365
88%
47%
79%
82%
87%
215,707,322
2,556,642
2,517,773
1,931,591
5,462,576
226,493,580
10,661,895
2,966,782
2,957,347
6,410,468
3,476,678
1,721,654
2,246,931
2,248,683
8,715,265
3,245,745
36,330,709
3,633,071
77%
25%
97%
69%
56%
50%
61%
67%
1,938,309
1,650,996
2,911,546
3,366,229
9,253,188
4,601,297
36,190,147
3,619,015
2,468,935
4,032,156
4,074,534
4,546,563
16,956,744
6,592,191
61,667,615
6,166,762
349,740,240
134,328,919
14,935,746
136,736,758
10,548,705
296,550,128
74,137,532
25%
44%
59%
17%
69%
33%
47%
221,303,931
70,328,638
9,872,939
36,785,417
4,631,644
121,618,638
30,404,660
450,879,033
118,984,629
12,010,651
156,313,695
10,248,690
297,557,665
74,389,416
95,737,045
38,072,040
19,393,721
10,206,452
67,672,213
22,557,404
55%
57%
42%
40%
50%
46%
78,457,516
17,766,347
13,460,490
6,917,790
38,144,627
12,714,876
127,420,214
33,591,008
21,895,285
10,966,233
66,452,526
22,150,842
202,888,524
55,984,725
48,692,026
24,048,012
5,997,236
134,721,999
33,680,500
5,588,625,732
4,464,456,585
40%
43%
26%
92%
93%
48%
64%
48%
51%
119,107,471
54,409,205
47,315,209
28,045,079
5,163,093
134,932,586
33,733,147
3,754,773,423
3,103,824,580
228,787,295
97,974,612
60,031,059
31,981,410
7,372,083
197,359,164
49,339,791
6,966,111,198
5,376,917,575
223,545,029
26,713,800
55%
59%
150,190,937
18,313,850
278,644,448
31,056,723
% de ejecucin
presupuestal
2009
88%
21%
52%
79%
75%
53%
44%
59%
58%
74%
43%
% de ejecucin
presupuestal
2010
68%
41%
43%
66%
77%
48%
83%
67%
58%
45%
60%
69%
62%
90%
49%
74%
45%
65%
60%
49%
66%
95%
49%
62%
52%
61%
68%
54%
64%
65%
75%
85%
67%
42%
80%
54%
98%
41%
55%
79%
63%
2009
2010
Presupuesto
Inversin
Ejecutado
(Devengado)
Presupuesto
Inversin
Modificado (PIM)
88%
55%
68%
77%
73%
72%
95%
82%
74%
75%
113,245,843
4,499,894
2,228,554
1,133,128
4,088,199
2,750,960
4,945,187
3,793,823
23,439,745
3,348,535
167,338,832
6,065,463
3,788,991
1,261,641
7,050,866
2,912,967
5,608,001
5,267,837
31,955,766
4,565,109
68%
74%
59%
90%
58%
94%
88%
72%
73%
76%
21%
18%
64%
44%
44%
57%
26%
79%
60%
51%
52%
81%
43%
25%
27%
29%
52%
42%
59%
56%
34%
49%
47%
526,899,788
40,043,696
1,215,007
1,866,704
2,324,724
1,676,994
12,082,311
10,213,944
10,672,218
1,394,709
29,335,353
4,414,507
15,031,456
6,098,400
994,839
7,392,235
13,447,330
2,601,302
134,940,619
2,331,989
26,661,705
324,740,042
16,237,002
1,274,812,431
71,787,924
1,559,504
2,832,921
2,850,995
2,656,638
21,688,644
11,236,078
15,859,477
1,674,375
31,389,012
7,274,626
19,270,201
6,184,040
2,387,261
8,582,785
19,070,661
4,208,306
150,248,639
2,338,244
36,448,406
419,548,737
20,977,437
41%
56%
78%
66%
82%
63%
56%
91%
67%
83%
93%
61%
78%
99%
42%
86%
71%
62%
90%
100%
73%
77%
75%
52%
79%
46%
47%
45%
87%
60%
69%
60%
134,345,799
5,589,116
7,024,141
1,055,785
1,975,116
2,852,991
2,040,711
1,766,967
22,304,827
309,053,047
11,438,046
19,610,064
1,591,995
2,203,398
3,544,330
2,801,952
2,883,514
44,073,299
43%
49%
36%
66%
90%
80%
73%
61%
51%
62%
3,186,404
6,296,186
65%
79%
42%
59%
32%
56%
62%
81%
41%
79%
49%
56%
281,086,175
43,374,369
6,731,731
2,443,907
6,424,242
6,257,494
2,902,352
8,778,267
1,801,536
78,713,898
9,839,237
423,112,209
64,204,382
7,118,376
2,606,654
8,785,224
7,153,444
3,208,606
14,834,931
1,859,256
109,770,873
13,721,359
66%
68%
95%
94%
73%
87%
90%
59%
97%
72%
83%
75%
75%
72%
67%
78%
82%
31%
45%
42%
25%
42%
64%
63%
57%
173,679,885
27,273,781
5,082,606
3,354,403
12,688,524
9,093,198
2,154,610
8,719,015
1,115,769
2,422,743
1,421,547
1,822,577
75,148,773
6,831,707
225,624,939
37,362,953
7,235,130
3,978,026
15,455,692
13,335,115
13,261,727
12,748,312
1,710,824
8,364,021
2,689,883
2,984,994
119,126,677
10,829,698
77%
73%
70%
84%
82%
68%
16%
68%
65%
29%
53%
61%
63%
61%
53%
28%
79%
49%
74%
68%
50%
26%
70%
79%
83%
78%
50%
78%
40%
62%
258,029,839
90,544,130
4,727,827
8,439,893
10,256,670
2,408,636
21,075,765
16,208,481
14,667,622
16,550,799
5,347,411
5,186,664
1,487,199
15,467,312
212,368,409
16,336,031
534,324,423
195,299,110
7,889,451
14,110,948
12,638,225
2,772,090
26,327,858
43,052,319
18,851,439
16,577,985
7,765,124
7,408,872
3,865,636
17,440,041
373,999,098
28,769,161
48%
46%
60%
60%
81%
87%
80%
38%
78%
100%
69%
70%
38%
89%
57%
69%
44%
95%
95%
95%
123,419,244
11,069,379
11,069,379
11,069,379
149,377,160
12,957,285
12,957,285
12,957,285
83%
85%
85%
85%
59%
49%
85%
80%
276,006,158
58,253,553
4,356,515
8,375,017
410,358,102
74,530,746
4,733,298
11,307,678
67%
78%
92%
74%
23%
86%
41%
45%
44%
90%
78%
94%
84%
81%
56%
68%
20,170,164
6,014,176
21,987,088
16,873,732
54,546,252
38,873,860
2,902,883
8,203,210
7,621,129
7,895,648
256,073,227
19,697,941
25,190,972
7,599,636
42,983,970
27,174,165
98,130,291
39,993,569
6,643,997
9,402,741
8,653,122
10,407,370
366,751,555
28,211,658
80%
79%
51%
62%
56%
97%
44%
87%
88%
76%
70%
74%
58%
49%
81%
56%
88%
51%
19%
48%
55%
56%
153,800,209
20,830,769
3,160,353
15,729,603
34,446,531
6,463,578
7,859,076
13,948,771
102,438,681
14,634,097
266,366,292
32,055,043
5,294,911
20,744,403
44,260,102
8,290,436
11,670,564
21,000,796
143,316,255
20,473,751
58%
65%
60%
76%
78%
78%
67%
66%
71%
70%
74%
87%
73%
55%
67%
50%
67%
70%
57%
47%
64%
91%
74%
66%
100,863,649
9,673,507
5,486,761
5,614,941
2,313,214
6,011,896
5,594,127
4,013,559
6,259,300
1,783,419
3,508,723
2,293,842
52,553,289
4,777,572
222,926,770
13,005,565
6,343,931
8,161,628
2,709,990
7,441,692
8,211,477
4,288,091
7,566,081
2,443,723
4,965,603
2,972,442
68,110,223
6,191,838
45%
74%
86%
69%
85%
81%
68%
94%
83%
73%
71%
77%
77%
78%
43%
35%
71%
31%
38%
55%
48%
46%
104,285,659
18,273,988
20,625,844
23,381,375
1,816,750
45,311,681
109,409,638
21,881,928
173,586,078
43,411,366
26,535,725
33,943,438
3,452,367
61,387,534
168,730,430
33,746,086
60%
42%
78%
69%
53%
74%
65%
63%
69%
62%
78%
68%
61%
58%
59%
120,621,004
20,121,131
9,848,056
5,728,607
23,298,780
3,521,753
11,292,996
178,493,317
30,376,280
12,140,747
8,778,511
26,246,602
5,702,786
15,620,060
68%
66%
81%
65%
89%
62%
72%
37%
68%
83%
58%
64%
21,103,581
6,009,393
15,001,720
115,926,017
12,880,669
52,322,278
6,943,106
17,074,209
175,204,579
19,467,175
40%
87%
88%
66%
72%
62%
54%
76%
49%
69%
82%
38%
29%
56%
45%
46%
72%
40%
50%
55%
200,717,814
38,793,857
5,131,565
3,268,838
9,555,060
4,943,061
9,025,213
21,397,079
9187765
23289704
16085341
2472943
26956335
170,106,761
14,175,563
369,259,440
51,961,358
5,670,494
3,877,683
12,969,483
6,648,244
19,676,632
34,632,136
10410469
49185847
31441117
12163976
39544155
278,181,594
23,181,800
54%
75%
90%
84%
74%
74%
46%
62%
88%
47%
51%
20%
68%
61%
65%
90%
78%
93%
81%
80%
84%
145,862,472
33,421,879
11,787,370
48,061,915
93,271,164
31,090,388
226,981,458
38,375,183
12,481,861
51,226,494
102,083,538
34,027,846
64%
87%
94%
94%
91%
92%
49%
70%
70%
80%
59%
56%
33%
67%
79%
22%
70%
67%
61%
145,852,211
742,304,005
5,019,152
1,248,598
1,116,782
11,389,095
20,876,186
3,601,360
10,791,744
11,144,749
21,050,689
828,542,360
82,854,236
224,162,651
828,332,347
7,554,859
1,423,646
1,405,999
20,687,541
26,740,393
4,458,944
11,742,649
38,182,730
29,627,013
970,156,121
97,015,612
65%
90%
66%
88%
79%
55%
78%
81%
92%
29%
71%
85%
73%
74%
77%
82%
53%
71%
56%
51%
74%
72%
66%
309,388,333
15,863,485
6,027,168
4,230,354
8,196,432
3,327,038
3,474,932
17,796,100
58,915,509
8,416,501
414,199,532
18,453,373
6,587,409
4,606,790
10,975,568
6,625,774
3,606,157
18,924,871
69,779,942
9,968,563
75%
86%
91%
92%
75%
50%
96%
94%
84%
84%
45%
134,327,279
157,206,342
85%
75%
59%
97%
79%
77%
6,565,534
968,135
3,251,393
10,785,062
3,595,021
9,707,906
1,158,743
3,358,635
14,225,284
4,741,761
68%
84%
97%
76%
83%
65%
60%
58%
34%
50%
51%
152,903,083
84,167,238
10,956,315
33,259,855
128,383,408
42,794,469
229,727,503
126,569,120
14,572,872
94,216,172
235,358,164
78,452,721
67%
66%
75%
35%
55%
59%
60%
46%
63%
22%
46%
44%
78,385,280
21,748,998
11,895,969
18,046,592
51,691,559
17,230,520
187,432,641
34,893,707
14,428,317
27,758,321
77,080,345
25,693,448
42%
62%
82%
65%
67%
70%
49%
49%
81%
87%
66%
52%
67%
71%
85%
65%
70%
325,197,874
35,959,125
8,708,039
7,545,724
18,413,587
13,517,810
38,004,274
27,019,234
20,498,760
169,666,553
21,208,319
405,030,729
72,183,503
12,161,575
10,677,770
20,098,197
30,870,642
40,096,193
38,404,153
21,576,442
246,068,475
30,758,559
80%
50%
72%
71%
92%
44%
95%
70%
95%
69%
73%
66%
64%
61%
54%
62%
65%
77%
47%
47%
79%
69%
71%
75%
68%
64%
65%
179,632,487
27,196,661
14,795,251
22,750,400
10,365,102
17,646,342
7,282,050
11,315,973
20,605,909
4,350,415
10,550,421
44,798,860
7,232,562
23,518,547
222,408,493
17,108,346
330,324,103
33,082,403
19,218,909
27,563,427
15,022,647
19,863,962
7,944,316
13,279,782
22,955,290
5,018,376
13,959,293
54,543,904
7,254,854
32,495,768
272,202,931
20,938,687
54%
82%
77%
83%
69%
89%
92%
85%
90%
87%
76%
82%
100%
72%
82%
83%
95%
24%
85%
65%
85%
217,593,598
6,183,944
2,191,836
1,951,961
3,809,557
222,289,513
14,286,728
2,655,317
2,309,203
5,833,777
98%
43%
83%
85%
65%
79%
41%
71%
74%
55%
70%
59%
65%
3,151,988
3,091,645
1,734,190
957,804
6,528,663
3,713,222
33,314,810
3,331,481
3,752,057
4,563,234
2,048,436
2,090,253
9,916,549
5,159,774
52,615,328
5,261,533
84%
68%
85%
46%
66%
72%
63%
70%
49%
59%
82%
24%
45%
41%
53%
123,946,031
39,773,615
3,193,238
66,496,651
2,750,324
112,213,828
28,053,457
303,876,282
49,357,701
3,264,070
116,267,712
2,776,698
171,666,181
42,916,545
41%
81%
98%
57%
99%
65%
84%
62%
53%
61%
63%
57%
59%
106,969,381
23,986,334
20,053,742
7,849,496
51,889,572
17,296,524
195,141,748
30,581,309
20,697,656
11,733,173
63,012,138
21,004,046
55%
78%
97%
67%
82%
81%
52%
56%
79%
88%
70%
68%
73%
54%
58%
140,468,754
53,965,113
42,950,132
8,748,531
4,011,916
109,675,692
27,418,923
4,627,527,849
3,425,050,696
177,354,662
78,477,508
47,756,198
11,471,386
4,325,223
142,030,315
35,507,579
7,778,360,204
4,728,005,133
79%
69%
90%
76%
93%
77%
82%
59%
72%
61%
63%
185,101,114
18,211,770
311,134,408
25,427,018
63%
75%
Indicador 10. Eficacia en la recaudacin predial
Dpto.
Ubigeo
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
01
101
102
103
104
105
106
107
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
02
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
03
301
302
303
304
305
306
307
Arequipa
04
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
401
402
403
404
405
406
407
408
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
05
501
502
503
504
505
506
507
508
509
510
511
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
06
601
602
603
604
605
606
607
608
609
610
611
612
613
Callao
Callao
07
701
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
08
801
802
803
804
805
806
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
807
808
809
810
811
812
813
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
09
901
902
903
904
905
906
907
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
10
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
Ica
Ica
Ica
Ica
Ica
Ica
11
1101
1102
1103
1104
1105
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
12
1201
1202
1203
1204
1205
1206
1207
1208
1209
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
13
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
Lambayeque
Lambayeque
Lambayeque
Lambayeque
14
1401
1402
1403
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
15
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
16
1601
1602
1603
1604
1605
1606
1607
Madre de Dios
Madre de Dios
Madre de Dios
Madre de Dios
17
1701
1701
1701
Moquegua
Moquegua
Moquegua
Moquegua
18
1801
1802
1803
Pasco
Pasco
Pasco
Pasco
19
1901
1902
1903
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
20
2001
2002
2003
2004
2005
2006
2007
2008
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
21
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
22
2201
2202
2203
2204
2205
2206
2207
2208
San Martn
San Martn
2209
2210
Tacna
Tacna
Tacna
Tacna
23
2301
2302
2303
2304
Tumbes
Tumbes
Tumbes
Tumbes
24
2401
2402
2403
Ucayali
Ucayali
Ucayali
Ucayali
Ucayali
25
2501
2502
2503
2504

(*) incluye tributos recaudados por la entidad
Fuente: Transparencia Econmica / MEF (http://ofi.mef.gob.pe/transparencia/mensual/)
Dpto.
Amazonas
Ancash
Apurmac
Arequipa
Ayacucho
Cajamarca
Callao
Cusco
Huancavelica
Hunuco
Ica
Junn
La Libertad
Lambayeque
Ubigeo
01
02
03
04
05
06
07
08
09
10
11
12
13
14
Lima
Loreto
Madre de Dios
Moquegua
Pasco
Piura
Puno
San Martn
Tacna
Tumbes
Ucayali
15
16
17
18
19
20
21
22
23
24
25
0. Eficacia en la recaudacin predial

2008
Entidad

Recursos
directamente
recaudados(*) (S/.)
4,434,000
1,780,424
600,000
57,000
58,147
250,000
671,318
857,200
4,274,089
610,584
17,730,000
2,919,758
30,000
252,734
102,900
242,000
594,100
80,000
1,800,000
40,000
540,000
1,224,852
936,000
0
169,300
168000
250,000
249,432
13,638,075
245,000
825,008
24,307,159
1,215,358
8,238,353
1,800,000
1,480,395
80,000
180,000
385,000
150,000
110,000
4,185,395
597,914
33,754,983

Mun. Provincial de Huamanga
Mun. Provincial de Cangallo
Mun. Provincial de Huanca Sancos
Mun. Provincial de Huanta
Mun. Provincial de La Mar
Mun. Provincial de Lucanas
Mun. Provincial de Parinacochas
Mun. Provincial de Paucar Del Sara Sara
Mun. Provincial de Sucre
Mun. Provincial de Vctor Fajardo
Mun. Provincial de Vilcas Huamn
17,124,671
1,464,797
234,130
213,400
1,232,456
119,978
1,802,846
36,530
22,228,808
2,778,601
8,036,809
4,822,369
234,968
357,430
1,229,302
335,000
463,282
977,827
97,653
24,000
357,978
263,592
9,163,401
833,036

13,718,485
6,280,400
800,000
500,000
750,000
76,604
450,578
880,000
1,570,247
430,000
550,000
214,000
169,500
114,000
12,785,329
983,487

5,999,240
40,425,180
40,425,180
40,425,180

21,369,152
19,566,503
260,000
215,000
800,000
100,000
1,150,000

450,000
1,570,376
1,141,372
325,000
180,000
450,000
1,130,412
27,338,663
2,102,974

4,047,461
1,180,000
80,000
350,000
91,200
435,000
96,115
140,000
2,372,315
338,902

8,689,867
6,012,396
250,977
120,000
130,000
190,000
1,500,000
192,000
110,000
100,000
112,000
10,000
8,727,373
793,398

PROMEDIO PROV. ICA
14,747,314
6,773,400
3,028,500
1,412,657
410,000
4,200,000
15,824,557
3,164,911

Mun. Provincial de Huancayo
Mun. Provincial de Concepcion
Mun. Provincial de Chanchamayo
Mun. Provincial de Jauja
Mun. Provincial de Junn
Mun. Provincial de Satipo
Mun. Provincial de Tarma
Mun. Provincial de Yauli
Mun. Provincial de Chupaca
23,775,747
10,793,100
646,579
1,625,000
1,149,172
412,390
1,609,125
1,850,889
1,500,000
746,050

PROMEDIO PROV. JUNN
20,332,305
2,259,145

55,400,000
14,312,000
762,073
167,428
1,601,082
59,900
258,300
1,480,000
143,809
1,673,556
610,697
192,665
651,042
21,912,552
1,826,046

29,092,501
22,054,877
1,503,511
1,442,470
25,000,858
8,333,619

PROMEDIO PROV. LIMA
2,482,129
315,095,935
2,701,140
160,000
307,500
3,781,613
2,446,237
1,284,561
5,014,579
1,241,705
85,000
332,118,270
33,211,827

16,781,160
6,766,322
1,250,000
175,050
243,000
212,000
283,477
400,000
9,329,849
1,332,836
3,541,662
2,368,750
125,100
121,380

2,615,230
871,743

5,130,598
24,119,858
206,100
12,472,659
36,798,617
12,266,206

4,361,222
2,082,383
285,362
620,750
2,988,495
996,165

28,673,156
16,537,602
384,899
379,170
1,442,575
1,649,372
3,673,800
4,524,356
2,643,851
31,235,625
3,904,453

PROMEDIO PROV. PUNO
12,554,780
5,586,990
444,000
544,293
310,738
706,117
226,800
150,000
394,668
87,510
257,282
4,795,468
210,000
275,665
13,989,531
1,076,118

Mun. Provincial de Moyobamba
Mun. Provincial de Bellavista
Mun. Provincial de El Dorado
Mun. Provincial de Huallaga
Mun. Provincial de Lamas
Mun. Provincial de Mariscal Cceres
Mun. Provincial de Picota
Mun. Provincial de Rioja
13,166,986
1,682,000
360,852
172,950
377,808
377,700
618,351
800,000
1,000,000
Mun. Provincial de San Martn

Mun. Provincial de Tocache
4,900,000
698,189
10,987,850
1,098,785

22,844,492
32,271,238
350,000
1,020,000
248,200
33,889,438
8,472,360
6,008,851
2,614,000
1,351,745
845,984
4,811,729
1,603,910

Mun. Provincial de Coronel Portillo
Mun. Provincial de Atalaya
Mun. Provincial de Padre Abad
Mun. Provincial de Purus

utos recaudados por la entidad
parencia Econmica / MEF (http://ofi.mef.gob.pe/transparencia/mensual/)
Entidad
GR Amazonas
GR Ancash
GR Apurmac
GR Arequipa
GR Ayacucho
GR Cajamarca
GR Cusco
GR Huancavelica
GR Hunuco
GR Ica
GR Junn
GR La Libertad
GR Lambayeque
9,950,869
5,607,665
499,290
455,000
250,000
6,811,955
1,702,989
374,529,817
724,454,573
14,981,193
5,312,022
Recaudacin predial
2008
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
GR Lima
GR Loreto
GR Madre de Dios
GR Moquegua
GR Pasco
GR Piura
GR Puno
GR San Martn
GR Tacna
GR Tumbes
GR Ucayali
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2008
PIM Predial
2009
Recursos
directamente
recaudados(*) (S/.)
N/A
705,882
269,225
71,348
19,500
99,701
23,526
269,767
1,458,949
208,421
N/A
N/A
3,419,877
12,560
2,951
1,800
120,445
130,629
4,000
689,170
10,000
82,645
777,107
829,356
3,033
24,000
9,240
0
50,731
12,815,557
24,000
98,016
19,105,117
955,256
N/A
N/A
423,221
735,779
6,725
45,611
8,062
20,500
18,774
1,258,672
179,810
N/A
N/A
N/A
40%
45%
125%
34%
40%
4%
31%
34%
34%
4,300,000
1,798,200
650,000
57,000
100,000
341,000
1,181,635
896,700
5,024,535
717,791
117%
42%
1%
2%
50%
22%
5%
38%
25%
15%
63%
89%
n/a
14%
6%
0%
20%
94%
10%
12%
79%
79%
24%
50%
8%
25%
2%
14%
17%
30%
30%
PIM Predial
840,000
909,266
199,738
39,000
215,654
69,680
653,150
2,926,488
418,070
N/A
47%
140%
350%
39%
63%
6%
73%
58%
58%
17,730,000
3,859,920
45,000
146,442
137,400
250,000
896,136
45,000
1,800,000
23,000
691,286
1,354,358
936,000
50,000
162,100
96,400
467,000
445,831
14,175,585
245,000
832,100
26,658,558
1,332,928
N/A
7,516,178
28,520
5,828
7,200
242,558
263,902
21,600
1,612,532
2,000
286,178
1,680,908
1,737,794
3,850
57,600
35,070
66,680
94,144
24,168,240
30,000
169,738
38,030,520
1,901,526
N/A
195%
63%
4%
5%
97%
29%
48%
90%
9%
41%
124%
186%
8%
36%
36%
14%
21%
170%
12%
20%
143%
143%
7,003,000
1,980,000
1,896,264
56,000
273,050
390,000
250,000
65,000
4,910,314
701,473
N/A
1,282,744
1,831,440
8,400
81,892
43,456
70,000
55,640
3,373,572
481,939
N/A
65%
97%
15%
30%
11%
28%
86%
69%
69%
N/A
N/A
38,460,000
N/A
27,253,640
855,948
314,901
622,087
761,839
34,585
2,188,602
45,309
32,076,911
4,009,614
N/A
1,950,000
14,649
17,687
332,808
29,554
99,094
85,000
15,000
0
3,733
3,358
2,550,883
231,898
N/A
N/A
4,024,009
227,703
133,055
558,750
121,675
95,550
128,513
1,339,299
158,517
86,271
33,510
10,800
680,655
7,598,307
584,485
N/A
N/A
41,020,814
41,020,814
41,020,814
N/A
N/A
8,403,068
17,765
208,973
191,029
10,297
462,262
N/A
159%
58%
134%
292%
62%
29%
121%
124%
144%
144%
16,522,028
1,620,000
286,639
190,000
1,232,456
144,707
2,423,297
42,275
22,461,402
2,807,675
59,786,340
1,733,074
776,006
1,170,550
1,608,120
102,152
4,738,874
57,634
69,972,750
8,746,594
362%
107%
271%
616%
130%
71%
196%
136%
312%
312%
40%
6%
5%
27%
9%
21%
9%
15%
0%
1%
1%
28%
28%
9,183,000
5,803,163
293,152
685,811
1,074,749
814,621
1,509,118
1,041,628
200,157
298,245
319,598
358,368
12,398,610
1,127,146
N/A
4,000,000
26,000
21,400
560,360
38,598
297,600
176,418
66,908
16,000
6,400
9,400
5,219,084
474,462
N/A
69%
9%
3%
52%
5%
20%
17%
33%
5%
2%
3%
42%
42%
64%
28%
27%
75%
159%
21%
15%
85%
37%
16%
16%
6%
597%
59%
59%
13,719,000
8,200,000
800,000
660,080
750,000
90,000
450,578
1,185,337
1,655,037
408,500
550,000
130,000
169,500
114,000
15,163,032
1,166,387
N/A
11,031,564
684,028
279,194
1,537,388
272,246
381,506
291,710
2,669,392
436,216
142,724
67,932
16,200
451,772
18,261,872
1,404,759
N/A
135%
86%
42%
205%
302%
85%
25%
161%
107%
26%
52%
10%
396%
120%
120%
101%
101%
101%
32,100,557
25,668,092
25,668,092
25,668,092
N/A
79,778,720
79,778,720
79,778,720
N/A
311%
311%
311%
43%
7%
97%
24%
10%
40%
19,200,000
20,212,419
174,240
283,000
1,000,000
60,000
1,500,000
N/A
17,816,514
32,700
504,838
418,722
45,964
1,023,008
N/A
88%
19%
178%
42%
77%
68%
87,261
423,104
1,865,224
13,471
48,086
147,464
786,546
12,664,550
974,196
N/A
571,460
36,129
73,772
8,680
44,395
43,026
1,331,101
2,108,563
301,223
N/A
N/A
2,223,391
56,712
23,014
2,300
13,752
817,559
3,000
10,000
32,081
500
500
3,182,809
289,346
N/A
N/A
7,957,429
4,785,821
1,131,121
203,223
7,018,885
21,096,479
4,219,296
N/A
N/A
4,758,086
468,259
670,000
213,948
157,592
507,293
468,890
117,865
513,474
N/A
19%
27%
163%
4%
27%
33%
70%
46%
46%
480,000
1,600,000
1,218,288
450,000
200,000
450,000
2,500,000
30,127,947
2,317,534
157,228
729,662
2,862,710
25,546
158,172
395,306
1,667,436
25,837,806
1,987,524
33%
46%
235%
6%
79%
88%
67%
86%
86%
48%
45%
21%
10%
10%
45%
951%
89%
89%
4,805,000
1,288,000
80,000
453,064
626,458
435,000
96,115
140,000
3,118,637
445,520
N/A
1,232,020
163,268
225,814
17,158
223,174
108,076
2,555,996
4,525,506
646,501
N/A
96%
204%
50%
3%
51%
112%
1826%
145%
145%
37%
23%
19%
2%
7%
55%
2%
9%
32%
0%
5%
36%
36%
8,700,000
4,102,111
250,000
130,200
150,000
214,600
1,627,495
270,000
120,000
0
98,750
10,000
6,973,156
633,923
N/A
4,084,808
151,262
37,872
6,000
33,000
1,792,178
17,942
49,680
62,066
30,000
2,000
6,266,808
569,710
N/A
100%
61%
29%
4%
15%
110%
7%
41%
N/A
30%
20%
90%
90%
117%
158%
80%
50%
167%
133%
133%
14,562,000
7,799,500
3,008,500
1,080,267
410,000
4304171
16,602,438
3,320,488
N/A
17,228,384
8,848,256
2,223,806
183,076
12,247,166
40,730,688
8,146,138
N/A
221%
294%
206%
45%
285%
245%
245%
44%
72%
41%
19%
38%
32%
25%
8%
69%
24,315,015
16,686,965
1,107,692
2,764,324
1,648,051
830,659
2,804,055
3,458,255
3,357,999
1,309,747
N/A
10,000,000
1,060,000
1,600,000
440,000
204,800
1,433,848
1,162,172
324,532
1,014,024
N/A
60%
96%
58%
27%
25%
51%
34%
10%
77%
7,875,407
875,045
N/A
24,084,420
4,688,619
5,000
1,231,940
7,619
84,349
1,756,221
50,354
202,811
180,273
22,636
1,805,772
34,120,014
2,843,335
N/A
N/A
15,864,612
540,166
1,653,321
18,058,099
6,019,366
N/A
N/A
361,635,467
4,957,700
241,115
150,689
8,634,306
3,202,590
2,289,970
5,477,732
199,408
28,267
386,817,244
38,681,724
N/A
N/A
4,978,927
351,780
627,218
31,235
43,336
41,500
257,409
6,331,405
904,486
N/A
N/A
1,606,818
22,060
128,883
N/A
39%
39%
33,967,747
3,774,194
17,239,376
1,915,486
51%
51%
168%
615%
3%
77%
13%
33%
119%
35%
12%
30%
12%
277%
156%
156%
55,400,000
36,880,000
792,893
167,428
1,863,400
59,900
285,215
1,500,000
165,000
2,267,682
610,698
203,563
1,002,000
45,797,779
3,816,482
N/A
55,393,320
12,344,426
10,000
1,671,064
15,000
180,170
3,481,660
84,824
762,004
331,950
75,000
2,953,848
77,303,266
6,441,939
N/A
150%
1557%
6%
90%
25%
63%
232%
51%
34%
54%
37%
295%
169%
169%
72%
36%
115%
72%
72%
28,800,000
23,303,760
1,600,150
1,509,000
26,412,910
8,804,303
N/A
37,197,754
1,098,968
4,057,126
42,353,848
14,117,949
N/A
160%
69%
269%
160%
160%
27,291,000
N/A
115%
184%
151%
49%
228%
131%
178%
109%
16%
33%
116%
116%
3,258,151
220,000
250,000
4,000,000
8,758,735
1,468,673
6,185,004
0
200,000
24,340,563
2,704,507
N/A
787,825,566
9,522,806
538,468
448,780
31,512,474
8,612,640
4,905,252
12,370,914
379,100
2,032,368
858,148,368
85,814,837
74%
28%
358%
13%
20%
15%
64%
68%
68%
19,741,160
6,500,000
1,355,611
236,135
255,000
212,000
480,240
600,000
9,638,986
1,376,998
N/A
10,902,956
853,206
2,760,608
74,842
105,570
51,040
899,232
15,647,454
2,235,351
N/A
168%
63%
1169%
29%
50%
11%
150%
162%
162%
68%
18%
106%
4,760,000
2,941,758
160,000
185,916
N/A
4,373,410
82,060
175,550
N/A
149%
51%
94%
N/A
292%
245%
180%
788%
98%
334%
200%
N/A
1016%
3526%
3173%
1,757,761
585,920
N/A
1,092,111
72,042
3,600,230
4,764,383
1,588,128
N/A
N/A
1,621,696
22,395
387,706
2,031,797
677,266
N/A
N/A
11,060,124
60,698
54,356
398,535
2,049,487
2,553,662
5,623,560
861,866
22,662,288
2,832,786
N/A
N/A
1,533,091
154,404
483,304
178,740
138,522
71,301
108,790
488,402
5,041
69,281
5,544,717
34,963
85,285
8,895,841
684,295
N/A
N/A
689,028
95,951
19,578
36,531
110,452
270,979
30,000
294,248
N/A
67%
67%
3,287,674
1,095,891
4,631,020
1,543,673
141%
141%
5,146,268
30,643,263
259,686
13,658,000
44,560,949
14,853,650
N/A
1,948,120
132,392
7,250,000
9,330,512
3,110,171
N/A
5%
35%
29%
13%
13%
78%
8%
62%
68%
68%
4,361,000
2,186,502
285,362
1,032,235
3,504,099
1,168,033
N/A
3,412,658
57,434
1,093,764
4,563,856
1,521,285
N/A
156%
20%
106%
130%
130%
67%
16%
14%
28%
124%
70%
124%
33%
73%
73%
31,520,000
16,644,819
384,899
378,944
1,472,480
4,200,000
3,989,345
4,967,465
2,979,353
35,017,305
4,377,163
N/A
25,859,006
87,816
124,052
803,016
5,210,920
5,601,470
11,615,990
2,003,908
51,306,178
6,413,272
N/A
155%
23%
33%
55%
124%
140%
234%
67%
147%
147%
27%
35%
89%
58%
20%
31%
73%
124%
6%
27%
116%
17%
31%
64%
64%
13,796,000
6,485,130
450,000
534,448
251,400
664,200
181,730
100,000
404,685
55,000
233,800
5,269,866
235,000
275665
15,140,924
1,164,686
N/A
5,585,934
313,776
4,738,252
373,436
351,396
175,394
230,698
713,252
17,036
421,620
11,284,672
117,960
167960
24,491,386
1,883,953
N/A
86%
70%
887%
149%
53%
97%
231%
176%
31%
180%
214%
50%
61%
162%
162%
41%
27%
11%
10%
29%
44%
4%
29%
13,167,000
2,625,969
595,055
230,943
598,031
2,196,205
2,023,773
984,273
1,513,501
N/A
1,450,886
198,120
36,000
55,000
320,000
457,558
212,470
589,900
N/A
55%
33%
16%
9%
15%
23%
22%
39%
6%
51%
53%
21%
21%
2,612,960
178,830
4,338,557
433,856
N/A
7,039,981
60,386
41,497
25,467
7,167,331
1,791,833
N/A
N/A
1,939,839
529,440
461,458
2,930,737
976,912
N/A
N/A
1,977,185
61,934
105,000
5,000
2,149,119
537,280
N/A
654,022,037
N/A
N/A
14,055,748
N/A
Recaudacin
predial
2009
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
53%
26%
39%
39%
6,742,777
1,109,349
18,619,876
1,861,988
6,232,680
574,554
10,127,168
1,012,717
92%
52%
54%
54%
22%
17%
4%
10%
21%
21%
23,627,000
43,287,322
840,000
961,250
248,200
45,336,772
11,334,193
N/A
15,820,282
129,180
83,326
64,192
16,096,980
4,024,245
N/A
37%
15%
9%
26%
74%
39%
55%
61%
61%
7,320,000
3,444,500
1,627,053
545,000
5,616,553
1,872,184
N/A
4,519,064
1,741,934
1,135,116
7,396,114
2,465,371
N/A
131%
107%
208%
132%
132%
90%
11,722,000
6,926,640
1,341,325
390,777
178,950
8,837,692
2,209,423
440,729,000
489,186,550
N/A
4,406,012
118,404
220,000
10,000
4,754,416
1,188,604
N/A
1,438,313,756
N/A
64%
9%
56%
6%
54%
54%
N/A
294%
265%
17,629,160
4,026,106
N/A
9,529,792
N/A
237%
35%
12%
23%
2%
32%
32%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Indicador 11. Eficacia en la recaudacin
Dpto.
Ubigeo
Entidad
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
01
101
102
103
104
105
106
107

Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
02
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220

Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
03
301
302
303
304
305
306
307

Arequipa
Arequipa
04
401

Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
402
403
404
405
406
407
408

Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
05
501
502
503
504
505
506
507
508
509
510
511

Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
06
601
602
603
604
605
606
607
608
609
610
611
612
613

Callao
Callao
07
701

Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
08
801
802
803
804
805
806
807
808

Cusco
Cusco
Cusco
Cusco
Cusco
809
810
811
812
813

Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
09
901
902
903
904
905
906
907

Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
10
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011

Ica
Ica
Ica
Ica
Ica
Ica
11
1101
1102
1103
1104
1105

PROMEDIO PROV. ICA
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
12
1201
1202
1203
1204
1205
1206
1207
1208
1209

PROMEDIO PROV. JUNN
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
13
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312

Lambayeque
Lambayeque
Lambayeque
Lambayeque
14
1401
1402
1403

Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
15
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510

PROMEDIO PROV. LIMA
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
16
1601
1602
1603
1604
1605
1606
1607

Madre de Dios
Madre de Dios
Madre de Dios
Madre de Dios
17
1701
1701
1701

Moquegua
18
Moquegua
Moquegua
Moquegua
1801
1802
1803

Pasco
Pasco
Pasco
Pasco
19
1901
1902
1903

Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
20
2001
2002
2003
2004
2005
2006
2007
2008

Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
21
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113

PROMEDIO PROV. PUNO
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
22
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210

Tacna
Tacna
Tacna
Tacna
Tacna
23
2301
2302
2303
2304

Tumbes
Tumbes
Tumbes
Tumbes
24
2401
2402
2403

Ucayali
Ucayali
Ucayali
Ucayali
Ucayali
25
2501
2502
2503
2504


Dpto.
Amazonas
Ancash
Apurmac
Arequipa
Ayacucho
Cajamarca
Callao
Cusco
Huancavelica
Hunuco
Ica
Junn
La Libertad
Lambayeque
Lima
Loreto
Madre de Dios
Moquegua
Pasco
Piura
Entidad
Ubigeo
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
GR Amazonas
GR Ancash
GR Apurmac
GR Arequipa
GR Ayacucho
GR Cajamarca
GR Cusco
GR Huancavelica
GR Hunuco
GR Ica
GR Junn
GR La Libertad
GR Lambayeque
GR Lima
GR Loreto
GR Madre de Dios
GR Moquegua
GR Pasco
GR Piura
Puno
San Martn
Tacna
Tumbes
Ucayali
21
22
23
24
25
GR Puno
GR San Martn
GR Tacna
GR Tumbes
GR Ucayali
Recursos
Directamente
Recaudados 2007
(S/.)
2008
Recursos
Directamente
Recaudados 2008
(S/.)
Recursos
Directamente
Recaudados 2008
(S/.)
2009
Recursos
Directamente
Recaudados 2009
(S/.)
4,434,000
1,938,918
545,000
0
155,274
250,000
666,787
900,000
4,455,979
636,568
4,434,000
1,780,424
600,000
57,000
58,147
250,000
671,318
857,200
4,274,089
610,584
0%
-8%
10%
0%
-63%
0%
1%
-5%
-4%
-4%
4,434,000
1,780,424
600,000
57,000
58,147
250,000
671,318
857,200
4,274,089
610,584
4,300,000
1,798,200
650,000
57,000
100,000
341,000
1,181,635
896,700
5,024,535
717,791
16,130,000
3,176,800
30,000
0
94,920
242,522
431,000
100,000
1,800,000
35,000
550,875
1,120,834
752,000
110,000
0
84,000
120,000
148,699
10,317,476
242,273
915,847
20,272,246
1,013,612
17,730,000
2,919,758
30,000
252,734
102,900
242,000
594,100
80,000
1,800,000
40,000
540,000
1,224,852
936,000
0
169,300
168000
250,000
249,432
13,638,075
245,000
825,008
24,307,159
1,215,358
10%
-8%
0%
N/A
8%
0%
38%
-20%
0%
14%
-2%
9%
24%
N/A
N/A
100%
108%
68%
32%
1%
-10%
20%
20%
17,730,000
2,919,758
30,000
252,734
102,900
242,000
594,100
80,000
1,800,000
40,000
540,000
1,224,852
936,000
0
169,300
168000
250,000
249,432
13,638,075
245,000
825,008
24,307,159
1,215,358
17,730,000
3,859,920
45,000
146,442
137,400
250,000
896,136
45,000
1,800,000
23,000
691,286
1,354,358
936,000
50,000
162,100
96,400
467,000
445,831
14,175,585
245,000
832,100
26,658,558
1,332,928
7,735,229
1,825,617
1,200,000
365,000
180,000
350,000
366,939
121,870
4,409,426
629,918
8,238,353
1,800,000
1,480,395
80,000
180,000
385,000
150,000
110,000
4,185,395
597,914
7%
-1%
23%
-78%
0%
10%
-59%
-10%
-5%
-5%
8,238,353
1,800,000
1,480,395
80,000
180,000
385,000
150,000
110,000
4,185,395
597,914
7,003,000
1,980,000
1,896,264
56,000
273,050
390,000
250,000
65,000
4,910,314
701,473
35,684,560
18,388,551
33,754,983
17,124,671
-5%
-7%
33,754,983
17,124,671
38,460,000
16,522,028
1,345,397
234,130
210,000
1,004,402
90,763
1,163,693
118,529
22,555,465
2,819,433
1,464,797
234,130
213,400
1,232,456
119,978
1,802,846
36,530
22,228,808
2,778,601
9%
0%
2%
23%
32%
55%
-69%
-1%
-1%
1,464,797
234,130
213,400
1,232,456
119,978
1,802,846
36,530
22,228,808
2,778,601
1,620,000
286,639
190,000
1,232,456
144,707
2,423,297
42,275
22,461,402
2,807,675
8,512,039
6,000,000
234,986
389,660
575,116
280,000
540,491
376,721
80,530
150,000
330,200
252,600
9,210,304
837,300
8,036,809
4,822,369
234,968
357,430
1,229,302
335,000
463,282
977,827
97,653
24,000
357,978
263,592
9,163,401
833,036
-6%
-20%
0%
-8%
114%
20%
-14%
160%
21%
-84%
8%
4%
-1%
-1%
8,036,809
4,822,369
234,968
357,430
1,229,302
335,000
463,282
977,827
97,653
24,000
357,978
263,592
9,163,401
833,036
9,183,000
5,803,163
293,152
685,811
1,074,749
814,621
1,509,118
1,041,628
200,157
298,245
319,598
358,368
12,398,610
1,127,146
13,466,445
5,300,000
790,969
670,950
688,361
200,000
450,578
880,000
1,169,690
376,000
500,000
136,181
169,300
123,476
11,455,505
881,193
13,718,485
6,280,400
800,000
500,000
750,000
76,604
450,578
880,000
1,570,247
430,000
550,000
214,000
169,500
114,000
12,785,329
983,487
2%
18%
1%
-25%
9%
-62%
0%
0%
34%
14%
10%
57%
0%
-8%
12%
12%
13,718,485
6,280,400
800,000
500,000
750,000
76,604
450,578
880,000
1,570,247
430,000
550,000
214,000
169,500
114,000
12,785,329
983,487
13,719,000
8,200,000
800,000
660,080
750,000
90,000
450,578
1,185,337
1,655,037
408,500
550,000
130,000
169,500
114,000
15,163,032
1,166,387
5,852,980
48,988,242
48,988,242
48,988,242
5,999,240
40,425,180
40,425,180
40,425,180
2%
-17%
-17%
-17%
5,999,240
40,425,180
40,425,180
40,425,180
32,100,557
25,668,092
25,668,092
25,668,092
18,854,920
13,621,577
147,800
260,000
1,012,421
178,825
11,143
690,000
1,570,376
21,369,152
19,566,503
260,000
215,000
800,000
100,000
1,150,000
450,000
1,570,376
13%
44%
76%
-17%
-21%
-44%
10220%
-35%
0%
21,369,152
19,566,503
260,000
215,000
800,000
100,000
1,150,000
450,000
1,570,376
19,200,000
20,212,419
174,240
283,000
1,000,000
60,000
1,500,000
480,000
1,600,000
1,140,000
325,000
157,000
450,000
1,046,678
20,610,820
1,585,448
1,141,372
325,000
180,000
450,000
1,130,412
27,338,663
2,102,974
0%
0%
15%
0%
8%
33%
33%
1,141,372
325,000
180,000
450,000
1,130,412
27,338,663
2,102,974
1,218,288
450,000
200,000
450,000
2,500,000
30,127,947
2,317,534
3,272,647
978,440
100,000
350,000
0
0
96,115
123,171
1,647,726
235,389
4,047,461
1,180,000
80,000
350,000
91,200
435,000
96,115
140,000
2,372,315
338,902
24%
21%
-20%
0%
N/A
N/A
0%
14%
44%
44%
4,047,461
1,180,000
80,000
350,000
91,200
435,000
96,115
140,000
2,372,315
338,902
4,805,000
1,288,000
80,000
453,064
626,458
435,000
96,115
140,000
3,118,637
445,520
7,925,668
7,400,000
337,486
89,815
0
190,250
1,500,000
0
203,234
180,000
0
0
9,900,785
900,071
8,689,867
6,012,396
250,977
120,000
130,000
190,000
1,500,000
192,000
110,000
100,000
112,000
10,000
8,727,373
793,398
10%
-19%
-26%
34%
N/A
0%
0%
N/A
-46%
-44%
N/A
N/A
-12%
-12%
8,689,867
6,012,396
250,977
120,000
130,000
190,000
1,500,000
192,000
110,000
100,000
112,000
10,000
8,727,373
793,398
8,700,000
4,102,111
250,000
130,200
150,000
214,600
1,627,495
270,000
120,000
0
98,750
10,000
6,973,156
633,923
15,068,295
6,944,400
2,719,500
816,182
410,000
3,913,836
14,803,918
2,960,784
14,747,314
6,773,400
3,028,500
1,412,657
410,000
4,200,000
15,824,557
3,164,911
-2%
-2%
11%
73%
0%
7%
7%
7%
14,747,314
6,773,400
3,028,500
1,412,657
410,000
4,200,000
15,824,557
3,164,911
14,562,000
7,799,500
3,008,500
1,080,267
410,000
4304171
16,602,438
3,320,488
24,538,964
10,374,200
795,574
1,625,998
970,626
520,000
1,089,250
1,850,889
1,423,880
746,050
19,396,467
2,155,163
23,775,747
10,793,100
646,579
1,625,000
1,149,172
412,390
1,609,125
1,850,889
1,500,000
746,050
20,332,305
2,259,145
-3%
4%
-19%
0%
18%
-21%
48%
0%
5%
0%
5%
5%
23,775,747
10,793,100
646,579
1,625,000
1,149,172
412,390
1,609,125
1,850,889
1,500,000
746,050
20,332,305
2,259,145
24,315,015
16,686,965
1,107,692
2,764,324
1,648,051
830,659
2,804,055
3,458,255
3,357,999
1,309,747
33,967,747
3,774,194
52,500,000
27,088,100
779,682
0
1,601,082
119,900
222,270
1,040,000
160,000
0
910,697
231,200
1,227,839
33,380,770
2,781,731
55,400,000
14,312,000
762,073
167,428
1,601,082
59,900
258,300
1,480,000
143,809
1,673,556
610,697
192,665
651,042
21,912,552
1,826,046
6%
-47%
-2%
N/A
0%
-50%
16%
42%
-10%
N/A
-33%
-17%
-47%
-34%
-34%
55,400,000
14,312,000
762,073
167,428
1,601,082
59,900
258,300
1,480,000
143,809
1,673,556
610,697
192,665
651,042
21,912,552
1,826,046
55,400,000
36,880,000
792,893
167,428
1,863,400
59,900
285,215
1,500,000
165,000
2,267,682
610,698
203,563
1,002,000
45,797,779
3,816,482
29,028,959
22,615,484
1,385,000
1,377,699
25,378,183
8,459,394
29,092,501
22,054,877
1,503,511
1,442,470
25,000,858
8,333,619
0%
-2%
9%
5%
-1%
-1%
29,092,501
22,054,877
1,503,511
1,442,470
25,000,858
8,333,619
28,800,000
23,303,760
1,600,150
1,509,000
26,412,910
8,804,303
2,705,690
313,746,723
3,330,094
145,800
325,100
3,781,613
3,235,710
1,254,241
4,823,287
1,539,711
84,000
332,266,279
33,226,628
2,482,129
315,095,935
2,701,140
160,000
307,500
3,781,613
2,446,237
1,284,561
5,014,579
1,241,705
85,000
332,118,270
33,211,827
-8%
0%
-19%
10%
-5%
0%
-24%
2%
4%
-19%
1%
0%
0%
2,482,129
315,095,935
2,701,140
160,000
307,500
3,781,613
2,446,237
1,284,561
5,014,579
1,241,705
85,000
332,118,270
33,211,827
27,291,000
19,187,894
6,241,779
1,200,000
195,000
225,000
212,000
410,000
360,000
8,843,779
1,263,397
16,781,160
6,766,322
1,250,000
175,050
243,000
212,000
283,477
400,000
9,329,849
1,332,836
-13%
8%
4%
-10%
8%
0%
-31%
11%
5%
5%
16,781,160
6,766,322
1,250,000
175,050
243,000
212,000
283,477
400,000
9,329,849
1,332,836
19,741,160
6,500,000
1,355,611
236,135
255,000
212,000
480,240
600,000
9,638,986
1,376,998
3,287,233
1,632,860
0
136,000
1,768,860
589,620
3,541,662
2,368,750
125,100
121,380
2,615,230
871,743
8%
45%
N/A
-11%
48%
48%
3,541,662
2,368,750
125,100
121,380
2,615,230
871,743
4,760,000
2,941,758
160,000
185,916
3,287,674
1,095,891
5,130,598
5,130,598
0%
5,130,598
5,146,268
3,258,151
220,000
250,000
4,000,000
8,758,735
1,468,673
6,185,004
0
200,000
24,340,563
2,704,507
22,111,000
183,500
10,792,000
33,086,500
11,028,833
24,119,858
206,100
12,472,659
36,798,617
12,266,206
9%
12%
16%
11%
11%
24,119,858
206,100
12,472,659
36,798,617
12,266,206
30,643,263
259,686
13,658,000
44,560,949
14,853,650
4,030,829
1,983,222
345,000
677,560
3,005,782
1,001,927
4,361,222
2,082,383
285,362
620,750
2,988,495
996,165
8%
5%
-17%
-8%
-1%
-1%
4,361,222
2,082,383
285,362
620,750
2,988,495
996,165
4,361,000
2,186,502
285,362
1,032,235
3,504,099
1,168,033
28,844,000
15,247,386
384,899
379,170
1,325,769
2,222,951
3,362,042
7,193,731
1,834,392
31,950,340
3,993,793
28,673,156
16,537,602
384,899
379,170
1,442,575
1,649,372
3,673,800
4,524,356
2,643,851
31,235,625
3,904,453
-1%
8%
0%
0%
9%
-26%
9%
-37%
44%
-2%
-2%
28,673,156
16,537,602
384,899
379,170
1,442,575
1,649,372
3,673,800
4,524,356
2,643,851
31,235,625
3,904,453
31,520,000
16,644,819
384,899
378,944
1,472,480
4,200,000
3,989,345
4,967,465
2,979,353
35,017,305
4,377,163
14,876,000
4,842,320
450,000
718,286
227,721
700,123
210,000
0
530,000
77,510
257,282
4,638,587
166,802
275,665
13,094,296
1,007,254
12,554,780
5,586,990
444,000
544,293
310,738
706,117
226,800
150,000
394,668
87,510
257,282
4,795,468
210,000
275,665
13,989,531
1,076,118
-16%
15%
-1%
-24%
36%
1%
8%
N/A
-26%
13%
0%
3%
26%
0%
7%
7%
12,554,780
5,586,990
444,000
544,293
310,738
706,117
226,800
150,000
394,668
87,510
257,282
4,795,468
210,000
275,665
13,989,531
1,076,118
13,796,000
6,485,130
450,000
534,448
251,400
664,200
181,730
100,000
404,685
55,000
233,800
5,269,866
235,000
275665
15,140,924
1,164,686
17,267,599
1,497,300
408,611
255,000
278,700
405,000
616,652
782,688
970,000
3,675,819
750,000
9,639,770
963,977
13,166,986
1,682,000
360,852
172,950
377,808
377,700
618,351
800,000
1,000,000
4,900,000
698,189
10,987,850
1,098,785
-24%
12%
-12%
-32%
36%
-7%
0%
2%
3%
33%
-7%
14%
14%
13,166,986
1,682,000
360,852
172,950
377,808
377,700
618,351
800,000
1,000,000
4,900,000
698,189
10,987,850
1,098,785
13,167,000
2,625,969
595,055
230,943
598,031
2,196,205
2,023,773
984,273
1,513,501
6,742,777
1,109,349
18,619,876
1,861,988
21,862,573
28,668,127
333,585
353,100
240,885
29,595,697
7,398,924
22,844,492
32,271,238
350,000
1,020,000
248,200
33,889,438
8,472,360
4%
13%
5%
189%
3%
15%
15%
22,844,492
32,271,238
350,000
1,020,000
248,200
33,889,438
8,472,360
23,627,000
43,287,322
840,000
961,250
248,200
45,336,772
11,334,193
4,098,763
2,496,224
2,564,761
1,100,000
6,160,985
2,053,662
6,008,851
2,614,000
1,351,745
845,984
4,811,729
1,603,910
47%
5%
-47%
-23%
-22%
-22%
6,008,851
2,614,000
1,351,745
845,984
4,811,729
1,603,910
7,320,000
3,444,500
1,627,053
545,000
5,616,553
1,872,184
9,208,796
5,607,665
524,561
455,000
0
6,587,226
1,646,807
373,504,681
722,465,350
9,950,869
5,607,665
499,290
455,000
250,000
6,811,955
1,702,989
374,529,817
724,454,573
8%
0%
-5%
0%
0%
3%
3%
0.3%
0.3%
9,950,869
5,607,665
499,290
455,000
250,000
6,811,955
1,702,989
374,529,817
724,454,573
11,722,000
6,926,640
1,341,325
390,777
178,950
8,837,692
2,209,423
440,729,000
489,186,550
14,940,187
5,562,363
14,981,193
24,562,493
100.27%
442%
14,981,193
5,312,022
17,629,160
4,026,106
Eficacia en la
recaudacin
2008
0%
10%
7%
-5%
-6%
2%
2%
13%
24%
10%
-2%
-3%
6%
0%
-8%
-13%
8%
0%
8%
-1%
Eficacia en la
recaudacin
2009
-3%
0%
-15%
14%
14%
0%
435%
-10%
19%
0%
-1%
2%
0%
-1%
999%
18%
34%
0%
0%
10%
-16%
-24%
4%
47%
8%
3%
10%
0%
3%
22%
18%
63%
2009
%
-3%
1%
8%
0%
72%
36%
76%
5%
18%
18%
0%
32%
50%
-42%
34%
3%
51%
-44%
0%
-43%
28%
11%
0%
N/A
-4%
-43%
87%
79%
4%
0%
1%
10%
10%
-15%
10%
28%
-30%
52%
1%
67%
-41%
17%
17%
14%
-4%
11%
22%
-11%
0%
21%
34%
16%
1%
1%
14%
20%
25%
92%
-13%
143%
226%
7%
105%
1143%
-11%
36%
35%
35%
0%
31%
0%
32%
0%
17%
0%
35%
5%
-5%
0%
-39%
0%
0%
19%
19%
435%
-37%
-37%
-37%
-10%
3%
-33%
32%
25%
-40%
30%
7%
2%
7%
38%
11%
0%
121%
10%
10%
19%
9%
0%
29%
587%
0%
0%
0%
31%
31%
0%
-32%
0%
9%
15%
13%
8%
41%
9%
-100%
-12%
0%
-20%
-20%
-1%
15%
-1%
-24%
0%
2%
5%
5%
2%
55%
71%
70%
43%
101%
74%
87%
124%
76%
67%
67%
0%
158%
4%
0%
16%
0%
10%
1%
15%
36%
0%
6%
54%
109%
109%
-1%
6%
6%
5%
6%
6%
999%
-100%
21%
38%
-19%
6%
258%
14%
23%
-100%
135%
-93%
-92%
18%
-4%
8%
35%
5%
0%
69%
50%
3%
3%
34%
24%
28%
53%
26%
26%
0%
27%
26%
10%
21%
21%
0%
5%
0%
66%
17%
17%
10%
1%
0%
0%
2%
155%
9%
10%
13%
12%
12%
10%
16%
1%
-2%
-19%
-6%
-20%
-33%
3%
-37%
-9%
10%
12%
0%
8%
8%
0%
56%
65%
34%
58%
481%
227%
23%
51%
38%
59%
69%
69%
3%
34%
140%
-6%
0%
34%
34%
22%
32%
20%
-36%
17%
17%
18%
24%
169%
-14%
0%
30%
30%
18%
-32%
117.68%
76%
Indicador 12. Participacin Ciudadana en la elaboracin del Presupuesto Participativo respecto del Presupuest
Dpto.
Ubigeo
Entidad
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
01
101
102
103
104
105
106
107

Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
02
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220

Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
03
301
302
303
304
305
306
307

Arequipa
Arequipa
04
401

Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
402
403
404
405
406
407
408

Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
05
501
502
503
504
505
506
507
508
509
510
511

Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
06
601
602
603
604
605
606
607
608
609
610
611
612
613

Callao
Callao
07
701

Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
08
801
802
803
804
805
806
807
808

Cusco
Cusco
Cusco
Cusco
Cusco
809
810
811
812
813

Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
09
901
902
903
904
905
906
907

Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
10
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011

Ica
Ica
Ica
Ica
Ica
Ica
11
1101
1102
1103
1104
1105

PROMEDIO PROV. ICA
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
12
1201
1202
1203
1204
1205
1206
1207
1208
1209

PROMEDIO PROV. JUNN
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
13
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312

Lambayeque
Lambayeque
Lambayeque
Lambayeque
14
1401
1402
1403

Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
15
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510

PROMEDIO PROV. LIMA
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
16
1601
1602
1603
1604
1605
1606
1607

Madre de Dios
Madre de Dios
Madre de Dios
Madre de Dios
17
1701
1701
1701

Moquegua
18
Moquegua
Moquegua
Moquegua
1801
1802
1803

Pasco
Pasco
Pasco
Pasco
19
1901
1902
1903

Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
20
2001
2002
2003
2004
2005
2006
2007
2008

Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
21
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113

PROMEDIO PROV. PUNO
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
22
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210

Tacna
Tacna
Tacna
Tacna
23
2301
2302
2303
2304

Tumbes
Tumbes
Tumbes
Tumbes
24
2401
2402
2403

Ucayali
Ucayali
Ucayali
Ucayali
Ucayali
25
2501
2502
2503
2504


Fuente: Transparencia Econmica - MEF (http://ofi.mef.gob.pe/transparencia/mensual/) / Registro Nacional de Municipalidades 200
Dpto.
Amazonas
Ancash
Apurmac
Arequipa
Ayacucho
Cajamarca
Callao
Cusco
Huancavelica
Hunuco
Ica
Junn
La Libertad
Lambayeque
Lima
Loreto
Madre de Dios
Moquegua
Entidad
Ubigeo
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
GR Amazonas
GR Ancash
GR Apurmac
GR Arequipa
GR Ayacucho
GR Cajamarca
GR Cusco
GR Huancavelica
GR Hunuco
GR Ica
GR Junn
GR La Libertad
GR Lambayeque
GR Lima
GR Loreto
GR Madre de Dios
GR Moquegua
Pasco
Piura
Puno
San Martn
Tacna
Tumbes
Ucayali
19
20
21
22
23
24
25
GR Pasco
GR Piura
GR Puno
GR San Martn
GR Tacna
GR Tumbes
GR Ucayali
uesto Participativo respecto del Presupuesto Institucional de Apertura

2008
Presupuesto
Participativo (S/.)
PIA
2009
(S/.)
Presupuesto
Participativo (S/.)
PIA
(S/.)
N/D
38,589,882
4,436,453
5,634,356
5,056,676
12,272,491
13,186,022
3,362,399
82,538,279
11,791,183
276,538,276
6,109,718
5,892,876
1,423,510
7,175,747
2,822,416
1,849,260
12,165,651
37,439,178
5,348,454
N/D
632%
75%
396%
70%
435%
713%
28%
220%
220%
N/D
12,528,136
5,177,600
3,181,029
18,944,339
189,562,033
4,917,596
2,573,223
236,883,956
33,840,565
275,535,241
7,033,145
5,617,558
1,544,697
7,332,566
3,120,421
2,233,940
11,957,769
38,840,096
5,548,585
N/D
32,102,106
4,010,866
11,786,929
9,566,777
21,899,002
14,830,304
7,429,627
8,840,493
9,214,524
85,576,799
5,319,616
26,050,505
8,828,354
6,978,972
14,170,498
19,696,112
8,928,362
24,633,060
17,137,828
25,013,819
362,014,553
18,100,728
807,165,778
36,188,008
2,242,976
4,212,890
4,857,222
3,709,562
12,097,050
11,167,855
16,633,414
2,025,007
42,977,829
12,537,090
16,618,770
3,279,004
2,096,941
2,931,399
11,312,820
3,810,489
108,022,223
4,272,422
17,248,567
318,241,538
15,912,077
N/D
N/D
41,553,404
3,213,602
10,286,829
4,020,141
30420652
14,534,829
5,480,970
11090858
2,035,684
125,953,845
6,856,508
28,524,758
8221388
6,490,094
10,547,154
6625127
17,799,597
33,528,996
15,176,508
53,819,014
436,179,958
21,808,998
863,058,000
41,769,631
1,909,626
4,316,707
4,359,524
3,693,166
13,471,172
11,737,545
18,438,335
1,651,181
47,908,769
14,072,539
18,954,959
3,547,986
1,910,873
3,045,032
11,612,285
4,136,281
116,257,195
4,777,561
18,899,161
346,469,528
17,323,476
N/D
8,626,945
9,524,114
2,736,577
9,947,493
6,375,874
2,806,518
12,869,451
52,886,972
7,555,282
361,876,131
12,950,714
15,264,816
1,995,424
3,414,200
6,640,337
3,732,673
3,282,171
47,280,335
6,754,334
N/D
67%
62%
137%
291%
96%
75%
392%
112%
112%
N/D
11,317,057
13,686,336
6,201,208
15,972,584
14,317,753
9,745,240
17,004,160
88,244,338
12,606,334
351,429,981
12,174,088
16,190,357
1,908,648
4,124,053
7,081,904
4,360,956
3,176,708
49,016,714
7,002,388
N/D
55,436,305
670,094,249
54,387,178
N/D
102%
N/D
158,881,507
761,075,300
57,989,877
89%
179%
280%
197%
590%
123%
67%
53%
455%
199%
42%
157%
269%
333%
483%
174%
234%
23%
401%
145%
114%
114%
5,482,986
9,270,036
9,897,909
13,927,253
9,597,464
5,704,563
4,619,764
113,936,280
14,242,035
4,992,582
2,004,376
4,370,248
5,553,026
2,628,201
8,563,667
2,145,606
84,644,884
10,580,611
23,498,371
14,163,630
8,637,758
30,177,511
27,853,702
9,625,366
4,817,172
277,655,017
34,706,877
7,499,028
2,670,190
7,446,770
7,359,013
3,685,298
13,563,101
3,061,731
103,275,008
12,909,376
N/D
6,248,552
3,315,697
1,263,804
23,300,225
10,036,294
12,603,292
57,717,438
31,780,450
1,751,721
124,974,263
5,479,792
278,471,528
25,315,593
460,160,723
28,557,998
5,027,424
2,509,239
16,562,454
11,395,344
6,585,918
6,202,846
1,497,644
1,929,906
3,080,121
3,769,313
87,118,207
7,919,837
N/D
22%
66%
50%
141%
88%
191%
930%
2122%
91%
4057%
145%
320%
320%
N/D
41,356,937
4,171,668
964,753
24,364,511
11,072,565
9,694,404
4,305,612
2,234,464
2,290,498
5,544,964
3,684,863
109,685,239
9,971,385
471,627,499
32,622,622
5,707,137
2,837,509
19,717,510
12,780,374
7,868,248
6,536,284
1,419,035
2,194,924
3,295,643
4,005,105
98,984,391
8,998,581
N/D
341,072,735
3,884,569
10,230,189
13,105,553
4,491,578
16,362,316
8,644,000
10,212,372
8,462,013
3,605,382
8,287,520
2,636,674
9,587,735
440,582,636
33,890,972
640,197,649
77,789,537
8,165,896
9,263,434
14,677,460
3,098,733
16,911,040
21,782,830
20,821,671
12,525,261
6,602,934
5,577,097
4,363,403
3,315,251
204,894,547
15,761,119
N/D
438%
48%
110%
89%
145%
97%
40%
49%
68%
55%
149%
60%
289%
215%
215%
N/D
128,110,977
14,200,758
9,607,610
11,407,850
6,866,740
14,476,216
13,079,286
12,112,066
4,818,495
3,351,583
4,740,283
2,504,025
9,681,727
234,957,616
18,073,663
676,690,885
78,365,799
8,513,748
10,579,993
13,503,726
3,085,387
16,042,912
20,813,898
21,722,138
12,922,604
6,561,159
5,178,813
4,192,021
3,281,830
204,764,028
15,751,079
N/D
48,164,445
48,164,445
48,164,445
329,525,709
129,904,417
129,904,417
129,904,417
N/D
37%
37%
37%
N/D
3,341,228
3,341,228
3,341,228
584,467,779
164,907,217
164,907,217
164,907,217
N/D
29,953,059
8,557,514
18,402,144
11,638,999
7,441,185
11,418,444
22,961,414
63,968,472
709,757,284
63,265,024
4,788,580
12,618,015
11,180,065
9,497,736
31,673,285
19,022,536
52,608,431
N/D
47%
179%
146%
104%
78%
36%
121%
122%
N/D
26,387,340
10,157,067
19,405,909
23,209,399
9,647,474
24,055,944
19,020,319
106,298,147
808,028,000
72,463,038
6,029,458
15,050,713
14,121,267
11,029,790
37,907,639
23,309,123
54,571,300
110%
462%
226%
251%
365%
67%
215%
135%
135%
967,322,647
11,188,166
12,106,199
66,662,362
12,613,465
1,244,234,070
95,710,313
31,674,758
4,517,816
10,835,859
10,648,161
11,649,382
273,979,648
21,075,358
68,454,269
11,333,301
15,944,559
29,500,574
19,609,175
383,023,477
29,463,344
43,989,244
5,871,676
11,872,586
12,077,183
15,451,155
323,744,172
24,903,398
N/D
16,205,810
7,975,894
7,909,164
8,278,751
11,754,830
8,734,762
16,556,585
77,415,796
11,059,399
363,505,615
23,238,174
8,742,171
15,398,853
2,815,723
5,953,559
2,625,047
13,236,703
72,010,230
10,287,176
N/D
70%
91%
51%
294%
197%
333%
125%
108%
108%
N/D
20,739,518
15,593,100
11,887,874
40,442,819
22,251,139
393,782,825
43,068,371
547,765,646
78,252,235
352,268,946
22,448,766
9,738,968
16,272,342
3,502,098
7,121,944
3,211,426
13,610,547
75,906,091
10,843,727
N/D
29,897,160
5,589,690
5,202,874
1,576,377
39,712,023
387,989,952
1,366,469
6,520,907
1,615,400
14,375,797
6,424,089
500,270,738
45,479,158
380,060,843
23,760,178
4,774,597
3,386,579
3,135,076
6,336,463
9,312,253
4,938,187
6,735,667
3,213,375
3,212,434
4,769,734
73,574,543
6,688,595
N/D
126%
117%
154%
50%
627%
4166%
28%
97%
50%
448%
135%
680%
680%
N/D
15,606,388
4,058,359
15,539,635
1,117,857
5,752,332
316,520,031
1,254,088
3,953,352
3,119,600
15,233,716
19,697,587
401,852,945
36,532,086
383,105,852
23,343,070
4,672,749
3,492,051
3,294,570
6,378,036
10,336,552
5,126,172
7,716,471
2,831,805
3,297,379
4,125,285
74,614,140
6,783,104
N/D
40,419,226
8,760,533
12,307,962
1,240,493
13,168,741
75,896,955
15,179,391
419,413,713
32,094,061
15,734,246
12,342,746
2,184,883
17,650,828
80,006,764
16,001,353
N/D
126%
56%
100%
57%
75%
95%
95%
N/D
49,086,245
686,577,844
18,912,944
1,198,198
13,012,214
768,787,445
153,757,489
418,586,402
39,367,549
19,860,018
15,508,669
2,299,320
19,334,201
96,369,757
19,273,951
N/D
30,025,723
7,194,664
473,103,594
16,720,292
4,883,848
9,990,296
23,287,651
36,026,876
5,281,266
606,514,210
67,390,468
665,846,410
44,321,401
5,241,523
10,693,351
6,958,051
5,122,014
14,293,195
12,774,854
12,329,544
6,766,077
118,500,010
13,166,668
N/D
N/D
46,753,843
9,889,701
4,302,335
12,705,764
3,074,739
20,820,509
6,497,585
22,402,523
6,497,420
132,944,419
14,771,602
696,817,799
48,997,024
6,287,116
13,045,854
7,707,907
5,531,846
18,568,614
14,821,631
15,263,474
7,579,711
137,803,177
15,311,464
3054%
248%
112%
626%
108%
454%
454%
68%
137%
4424%
240%
95%
70%
182%
292%
78%
512%
512%
N/D
81,324,850
11,269,026
5,127,385
3,733,254
4,435,582
18,350,939
4,578,179
12,621,924
27,105,868
24,611,034
2,427,704
575,400
196,161,145
16,346,762
784,908,652
63,599,232
3,975,707
2,499,231
9,490,655
4,878,897
10,976,117
6,173,491
8,412,514
22,559,864
14,410,540
3,769,082
9,498,728
160,244,058
13,353,672
N/D
128%
283%
205%
39%
91%
167%
74%
150%
120%
171%
64%
6%
122%
122%
N/D
18,617,123
2,269,037
7,902,317
28,788,477
9,596,159
535,168,361
67,337,310
8,505,568
16,197,827
92,040,705
30,680,235
N/D
N/D
418,102,934
750,886,774
16,278,226
1,836,279
1,730,705
21,918,253
24,795,756
6,796,046
19,219,692
11,751,470
2,594,429
857,807,630
85,780,763
N/D
0
10,810,144
4,407,402
8,463,771
19,091,780
18,759,370
24,926,914
18,518,904
10,470,401
16,374,593
131,823,279
13,182,328
N/D
35,422,365
9,900,786
7,122,621
6,655,710
8,414,995
9,255,277
3,385,685
80,157,439
11,451,063
616,836,127
58,458,970
22,041,219
14,106,147
10,029,642
11,921,648
12,980,807
6,725,894
136,264,327
19,466,332
N/D
N/D
4,014,321
4,654,828
1,162,079
9,831,228
3,277,076
107,482,426
12,122,898
2,069,369
1,697,125
15,889,392
5,296,464
N/D
N/D
205,677,798
N/D
28%
27%
49%
31%
31%
N/D
51,197,764
16,509,646
9,751,136
5,009,328
1,719,760
18,574,159
4,764,335
13,564,737
38,697,094
14,649,430
5,344,462
7,546,588
187,328,439
15,610,703
758,766,336
93,258,895
4,341,758
2,286,241
10,493,324
4,322,895
11,929,370
6,636,757
9,922,075
28,044,777
14,731,060
3,680,063
10,913,990
200,561,205
16,713,434
N/D
61,581,567
9,391,897
979,689,928
1,050,663,392
350,221,131
534,796,426
76,145,198
9,969,682
18,456,173
104,571,053
34,857,018
0
6,416,069
6,751,047
2,402,322
20,379,755
38,660,590
30,392,632
30,194,980
14,509,176
30,695,452
180,402,023
18,040,202
561,796,207
0
18,323,284
1,827,313
1,636,823
32,951,887
37,154,147
8,061,302
23,195,923
14,992,841
3,524,371
141,667,891
14,166,789
61%
45%
50%
66%
71%
71%
50%
59%
59%
N/D
81,459,814
5,548,103
9,556,180
4,033,018
9,531,163
7,514,812
7,499,990
125,143,080
17,877,583
615,087,372
62,507,425
23,201,592
13,434,434
9,662,094
11,701,081
12,919,288
6,626,509
140,052,423
20,007,489
33%
225%
68%
62%
62%
N/D
4,172,935
10,062,014
740,576
14,975,525
4,991,842
137,723,880
13,988,730
1,805,389
1,545,867
17,339,986
5,779,995
N/D
198,309,225
N/D
0%
66%
240%
489%
87%
76%
367%
96%
89%
631%
15%
15%
46,523,286
26,401,260
35,212,554
108,137,100
36,045,700
128,649,976
4,863,410
64,811,279
198,324,665
66,108,222
36%
543%
54%
55%
55%
164,647,796
27,618,480
9,432,987
201,699,263
67,233,088
114,573,482
4,517,882
60,527,979
179,619,343
59,873,114
N/D
152,396,674
12,318,338
28,946,209
193,661,221
64,553,740
267,533,914
39,947,549
14,751,046
12,764,623
67,463,218
22,487,739
N/D
381%
84%
227%
287%
287%
N/D
110,285,936
19,669,233
46,044,717
175,999,886
58,666,629
261,100,705
53,130,994
18,145,641
16,230,040
87,506,675
29,168,892
N/D
54,315,043
12,349,089
9,751,186
10,431,661
15,812,439
15,986,096
44,036,969
45,738,631
208,421,114
26,052,639
690,569,681
79,218,767
15,764,283
13,537,601
25,987,298
26,256,241
33,630,816
46,663,690
18,245,008
259,303,704
32,412,963
N/D
N/D
109,150,627
11,313,836
11,561,930
25,137,249
13,772,178
18,779,615
80,988,584
6,593,314
277,297,333
34,662,167
723,265,947
92,695,357
18,476,618
16,311,908
30,217,674
34,170,025
39,421,260
57,454,556
22,565,554
311,312,952
38,914,119
N/D
18,079,849
16,241,427
21,314,921
12,183,288
9,950,066
15,486,993
6,968,693
41,770,204
9,506,225
6,995,243
6,898,419
203,313,078
6,417,149
375,125,555
28,855,812
655,701,003
34,283,749
14,400,883
13,252,985
10,973,556
18,006,589
8,351,545
6,068,505
12,271,103
6,837,244
6,437,667
46,762,502
7,332,388
9,149,729
194,128,445
14,932,957
N/D
N/D
36,002,708
44,440,607
41,034,685
15,720,459
23,336,387
13,183,996
11,078,480
29,415,603
2,172,245
11,430,806
19,443,095
6,376,454
5,465,229
259,100,754
19,930,827
702,922,689
42,196,812
18,025,009
18,930,298
12,640,598
22,629,173
9,129,112
7,462,032
14,615,814
8,910,695
8,844,885
57,796,741
8,078,452
10,046,539
239,306,160
18,408,166
N/D
3,254,179
1,693,311
25,102,510
11,761,450
5,144,735
2,443,413
3,867,827
5,280,665
22,615,152
3,569,847
84,733,089
8,473,309
494,288,531
11,290,238
4,155,051
4,463,406
2,787,548
4,384,396
5,070,176
3,609,992
5,368,015
16,602,674
5,603,072
63,334,568
6,333,457
N/D
N/D
41,542,452
3,312,613
2,771,280
7,085,005
4,433,939
1,963,977
39,030,880
17,871,789
11,760,312
60,816,906
190,589,153
19,058,915
476,646,349
12,859,044
4,767,322
4,832,735
3,016,104
5,778,611
6,480,645
3,891,730
6,046,120
18,916,284
6,450,538
73,039,133
7,303,913
69%
78%
72%
40%
60%
48%
94%
251%
80%
80%
53%
113%
161%
111%
55%
185%
115%
340%
139%
109%
15%
2773%
70%
193%
193%
29%
41%
562%
422%
117%
48%
107%
98%
136%
64%
134%
134%
N/D
74,160,572
18,354,329
81,789,708
10,796,192
185,100,801
46,275,200
333,579,233
113,633,313
7,337,401
51,519,294
7,175,189
179,665,197
44,916,299
N/D
N/D
14,350,486
13,273,789
4,859,958
32,484,233
10,828,078
187,111,071
29,059,853
11,396,792
9,136,866
49,593,511
16,531,170
N/D
N/D
33,866,873
9,523,064
4,031,543
1,498,308
48,919,788
12,229,947
N/D
5,566,270,931
286,586,406
49,803,873
18,965,443
12,779,578
7,096,047
88,644,941
22,161,235
11,667,688,517
3,890,298,662
N/D
65%
250%
159%
103%
103%
49%
116%
53%
66%
66%
68%
50%
32%
21%
55%
55%
N/D
143.1%
N/D
145,889,259
57,116,080
24,031,648
11,076,356
238,113,343
59,528,336
368,361,000
130,772,532
8,554,117
58,379,386
8,282,051
205,988,086
51,497,022
N/D
6,349,457
6,970,699
22,425,000
35,745,156
11,915,052
181,987,131
29,970,495
16,010,121
8,876,777
54,857,393
18,285,798
N/D
22,542,161
12,347,460
7,281,735
1,826,954
43,998,310
10,999,578
N/D
6,602,376,941
315,278,048
50,371,022
24,264,806
13,883,264
6,744,546
95,263,638
23,815,910
12,478,732,999
3,565,780,257
N/D
466,707,541
N/D
N/D
499,149,320
27,241,871
218,473,133
802%
45,434,474
25,933,920
ensual/) / Registro Nacional de Municipalidades 2008 - INEI (http://www1.inei.gob.pe/srienaho/Consulta_por_Encuesta.asp)
Participacin en la Participacin en la
elaboracin del PP elaboracin del PP
respecto del PIA
respecto del PIA
2008
2009
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
2009
%
N/D
178%
92%
206%
258%
6075%
220%
22%
610%
610%
N/D
99%
168%
238%
92%
824%
108%
47%
60%
123%
263%
49%
150%
232%
340%
346%
57%
430%
29%
318%
285%
126%
126%
N/D
93%
85%
325%
387%
202%
223%
535%
180%
180%
N/D
274%
313%
530%
116%
410%
756%
71%
157%
269%
269%
N/D
127%
73%
34%
124%
87%
123%
66%
157%
104%
168%
92%
111%
111%
N/D
163%
167%
91%
84%
223%
90%
63%
56%
37%
51%
92%
60%
295%
115%
115%
N/D
2%
2%
2%
N/D
36%
168%
129%
164%
87%
63%
82%
195%
156%
193%
134%
244%
127%
118%
118%
N/D
92%
160%
73%
1155%
312%
12262%
316%
722%
722%
N/D
67%
87%
445%
34%
90%
3062%
24%
51%
110%
462%
477%
539%
539%
N/D
125%
3457%
122%
52%
67%
798%
798%
N/D
95%
157%
33%
165%
56%
112%
44%
147%
86%
96%
96%
N/D
55%
380%
427%
48%
40%
156%
72%
137%
138%
99%
145%
69%
93%
93%
N/D
81%
94%
5308%
1005%
1005%
N/D
0%
35%
369%
147%
62%
104%
377%
130%
97%
871%
127%
127%
N/D
130%
24%
71%
42%
81%
58%
113%
89%
89%
N/D
30%
557%
48%
86%
86%
N/D
144%
611%
16%
112%
112%
N/D
208%
108%
284%
201%
201%
N/D
118%
61%
71%
83%
40%
48%
141%
29%
89%
89%
N/D
85%
247%
217%
124%
103%
144%
148%
201%
24%
129%
34%
79%
54%
108%
108%
N/D
323%
69%
57%
235%
77%
30%
1003%
296%
62%
943%
261%
261%
N/D
112%
668%
41%
116%
116%
N/D
21%
44%
253%
65%
65%
N/D
45%
51%
52%
27%
46%
46%
N/D
185.2%
N/D
57%
Indicador 13. Participacin Ciudadana en la elaboracin del Presupuesto Participativo respecto del Presupuest
Dpto.
Ubigeo
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
01
101
102
103
104
105
106
107
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
02
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
03
301
302
303
304
305
306
307
Arequipa
04
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
401
402
403
404
405
406
407
408
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
05
501
502
503
504
505
506
507
508
509
510
511
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
06
601
602
603
604
605
606
607
608
609
610
611
612
613
Callao
Callao
07
701
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
08
801
802
803
804
805
806
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
807
808
809
810
811
812
813
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
09
901
902
903
904
905
906
907
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
10
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
Ica
Ica
Ica
Ica
Ica
Ica
11
1101
1102
1103
1104
1105
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
12
1201
1202
1203
1204
1205
1206
1207
1208
1209
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
13
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
Lambayeque
Lambayeque
Lambayeque
Lambayeque
14
1401
1402
1403
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
15
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
16
1601
1602
1603
1604
1605
1606
1607
Madre de Dios
Madre de Dios
Madre de Dios
Madre de Dios
17
1701
1701
1701
Moquegua
Moquegua
Moquegua
Moquegua
18
1801
1802
1803
Pasco
Pasco
Pasco
Pasco
19
1901
1902
1903
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
20
2001
2002
2003
2004
2005
2006
2007
2008
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
21
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
22
2201
2202
2203
2204
2205
2206
2207
2208
San Martn
San Martn
2209
2210
Tacna
Tacna
Tacna
Tacna
23
2301
2302
2303
2304
Tumbes
Tumbes
Tumbes
Tumbes
24
2401
2402
2403
Ucayali
Ucayali
Ucayali
Ucayali
Ucayali
25
2501
2502
2503
2504


Fuente: Transparencia Econmica - MEF (http://ofi.mef.gob.pe/transparencia/mensual/) / Registro Nacional de Municipalidades 200
Dpto.
Amazonas
Ancash
Apurmac
Arequipa
Ayacucho
Cajamarca
Callao
Cusco
Huancavelica
Hunuco
Ica
Junn
Ubigeo
01
02
03
04
05
06
07
08
09
10
11
12
La Libertad
Lambayeque
Lima
Loreto
Madre de Dios
Moquegua
Pasco
Piura
Puno
San Martn
Tacna
Tumbes
Ucayali
13
14
15
16
17
18
19
20
21
22
23
24
25
3. Participacin Ciudadana en la elaboracin del Presupuesto Participativo respecto del Presupuesto de Inversin Modificado
2008
Entidad
Presupuesto
Participativo (S/.)

N/D
38,589,882
4,436,453
5,634,356
5,056,676
12,272,491
13,186,022
3,362,399
82,538,279
11,791,183

N/D
32,102,106
4,010,866
11,786,929
9,566,777
21,899,002
14,830,304
7,429,627
8,840,493
9,214,524
85,576,799
5,319,616
26,050,505
8,828,354
6,978,972
14,170,498
19,696,112
8,928,362
24,633,060
17,137,828
25,013,819
362,014,553
18,100,728

N/D
8,626,945
9,524,114
2,736,577
9,947,493
6,375,874
2,806,518
12,869,451
52,886,972
7,555,282
N/D

55,436,305
5,482,986
9,270,036
9,897,909
13,927,253
9,597,464
5,704,563
4,619,764
113,936,280
14,242,035

N/D
6,248,552
3,315,697
1,263,804
23,300,225
10,036,294
12,603,292
57,717,438
31,780,450
1,751,721
124,974,263
5,479,792
278,471,528
25,315,593

N/D
341,072,735
3,884,569
10,230,189
13,105,553
4,491,578
16,362,316
8,644,000
10,212,372
8,462,013
3,605,382
8,287,520
2,636,674
9,587,735
440,582,636
33,890,972

N/D
48,164,445
48,164,445
48,164,445

N/D
29,953,059
8,557,514
18,402,144
11,638,999
7,441,185
11,418,444

22,961,414
63,968,472
967,322,647
11,188,166
12,106,199
66,662,362
12,613,465
1,244,234,070
95,710,313

N/D
16,205,810
7,975,894
7,909,164
8,278,751
11,754,830
8,734,762
16,556,585
77,415,796
11,059,399

N/D
29,897,160
5,589,690
5,202,874
1,576,377
39,712,023
387,989,952
1,366,469
6,520,907
1,615,400
14,375,797
6,424,089
500,270,738
45,479,158

PROMEDIO PROV. ICA
N/D
40,419,226
8,760,533
12,307,962
1,240,493
13,168,741
75,896,955
15,179,391

N/D
30,025,723
7,194,664
473,103,594
16,720,292
4,883,848
9,990,296
23,287,651
36,026,876
5,281,266
606,514,210
67,390,468

N/D
81,324,850
11,269,026
5,127,385
3,733,254
4,435,582
18,350,939
4,578,179
12,621,924
27,105,868
24,611,034
2,427,704
575,400
196,161,145
16,346,762

N/D
18,617,123
2,269,037
7,902,317
28,788,477
9,596,159

PROMEDIO PROV. LIMA
N/D
0
10,810,144
4,407,402
8,463,771
19,091,780
18,759,370
24,926,914
18,518,904
10,470,401
16,374,593
131,823,279
13,182,328

N/D
35,422,365
9,900,786
7,122,621
6,655,710
8,414,995
9,255,277
3,385,685
80,157,439
11,451,063

N/D
4,014,321
4,654,828
1,162,079

9,831,228
3,277,076

N/D
46,523,286
26,401,260
35,212,554
108,137,100
36,045,700

N/D
152,396,674
12,318,338
28,946,209
193,661,221
64,553,740

N/D
54,315,043
12,349,089
9,751,186
10,431,661
15,812,439
15,986,096
44,036,969
45,738,631
208,421,114
26,052,639

PROMEDIO PROV. PUNO
N/D
18,079,849
16,241,427
21,314,921
12,183,288
9,950,066
15,486,993
6,968,693
41,770,204
9,506,225
6,995,243
6,898,419
203,313,078
6,417,149
375,125,555
28,855,812

N/D
3,254,179
1,693,311
25,102,510
11,761,450
5,144,735
2,443,413
3,867,827
5,280,665

22,615,152
3,569,847
84,733,089
8,473,309

N/D
74,160,572
18,354,329
81,789,708
10,796,192
185,100,801
46,275,200

N/D
14,350,486
13,273,789
4,859,958
32,484,233
10,828,078

N/D
33,866,873
9,523,064
4,031,543
1,498,308
48,919,788
12,229,947
N/D
5,566,270,931

N/D
27,241,871
parencia Econmica - MEF (http://ofi.mef.gob.pe/transparencia/mensual/) / Registro Nacional de Municipalidades 2008 - INEI (http://www1.inei.gob.pe/sri
Entidad
GR Amazonas
GR Ancash
GR Apurmac
GR Arequipa
GR Ayacucho
GR Cajamarca
GR Cusco
GR Huancavelica
GR Hunuco
GR Ica
GR Junn
Participacin en la
elaboracin del PP
respecto del PIM
2008
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
GR La Libertad
GR Lambayeque
GR Lima
GR Loreto
GR Madre de Dios
GR Moquegua
GR Pasco
GR Piura
GR Puno
GR San Martn
GR Tacna
GR Tumbes
GR Ucayali
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
del Presupuesto de Inversin Modificado

2008
2009
PIA de inversin
(S/.)
Presupuesto
Participativo (S/.)
PIA de inversin
(S/.)
92,054,637
2,190,436
1,991,022
931,398
3,012,160
1,518,219
448,770
3,409,389
13,501,394
1,928,771
N/D
1762%
223%
605%
168%
808%
2938%
99%
611%
611%
N/D
12,528,136
5,177,600
3,181,029
18,944,339
189,562,033
4,917,596
2,573,223
236,883,956
33,840,565
84,655,810
1,922,864
1,685,572
622,476
3,417,788
1,849,215
81,712
4,032,904
13,612,531
1,944,647
N/D
652%
307%
511%
554%
10251%
6018%
64%
1740%
1740%
175,838,891
26,094,447
1,603,938
2,866,207
3,469,227
1,878,720
8,802,685
7,775,522
11,139,834
1,526,870
31,963,981
6,525,664
9,937,763
1,943,068
1,389,182
1,794,162
8,299,316
2,839,049
61,324,629
2,041,704
11,819,883
205,035,851
10,251,793
N/D
123%
250%
411%
276%
1166%
168%
96%
79%
603%
268%
82%
262%
454%
502%
790%
237%
314%
40%
839%
212%
177%
177%
N/D
41,553,404
3,213,602
10,286,829
4,020,141
30420652
14,534,829
5,480,970
11090858
2,035,684
125,953,845
6,856,508
28,524,758
8221388
6,490,094
10,547,154
6625127
17,799,597
33,528,996
15,176,508
53,819,014
436,179,958
21,808,998
252,759,922
29,646,152
1,194,734
3,107,258
2,911,346
1,735,335
8,354,784
8,541,969
12,992,268
1,249,132
36,821,820
6,983,228
12,452,763
2,114,987
1,247,779
1,764,933
9,347,524
2,578,251
56,910,811
2,819,793
10,962,185
213,737,052
10,686,853
N/D
140%
269%
331%
138%
1753%
174%
64%
85%
163%
342%
98%
229%
389%
520%
598%
71%
690%
59%
538%
491%
204%
204%
95,496,814
3,104,187
6,192,131
869,343
1,300,121
3,834,307
1,618,953
1,433,120
18,352,162
2,621,737
N/D
278%
154%
315%
765%
166%
173%
898%
288%
288%
N/D
11,317,057
13,686,336
6,201,208
15,972,584
14,317,753
9,745,240
17,004,160
88,244,338
12,606,334
78,022,242
4,000,000
8,040,286
1,012,571
1,780,141
4,207,092
2,410,482
1,520,467
22,971,039
3,281,577
N/D
283%
170%
612%
897%
340%
404%
1118%
384%
384%
N/D
N/D
120,222,312
175,210,066
N/D
8,657,512
1,350,000
1,038,618
1,711,849
2,655,961
1,603,093
2,558,326
1,304,032
20,879,391
2,609,924
640%
406%
893%
578%
524%
599%
223%
354%
546%
546%
158,881,507
23,498,371
14,163,630
8,637,758
30,177,511
27,853,702
9,625,366
4,817,172
277,655,017
34,706,877
8,508,787
3,300,000
1,417,000
4,080,508
3,114,934
2,806,507
6,012,393
1,745,520
30,985,649
3,873,206
1867%
712%
1000%
212%
969%
992%
160%
276%
896%
896%
87,329,711
12,801,474
2,458,838
945,394
8,684,784
6,280,142
2,914,423
2,588,760
671,662
1,245,094
1,441,232
983,186
41,014,989
3,728,635
N/D
49%
135%
134%
268%
160%
432%
2230%
4732%
141%
8671%
557%
679%
679%
N/D
41,356,937
4,171,668
964,753
24,364,511
11,072,565
9,694,404
4,305,612
2,234,464
2,290,498
5,544,964
3,684,863
109,685,239
9,971,385
82,074,254
17,430,555
2,527,365
635,277
12,626,527
8,231,228
3,771,694
3,464,519
706,202
1,424,591
1,876,761
1,506,337
54,201,056
4,927,369
N/D
237%
165%
152%
193%
135%
257%
124%
316%
161%
295%
245%
202%
202%
74,597,996
34,938,249
2,714,544
3,241,140
5,306,878
1,109,902
8,473,183
11,008,209
7,872,906
7,143,838
2,824,972
2,690,172
1,246,926
1,188,497
89,759,416
6,904,570
N/D
976%
143%
316%
247%
405%
193%
79%
130%
118%
128%
308%
211%
807%
491%
491%
N/D
128,110,977
14,200,758
9,607,610
11,407,850
6,866,740
14,476,216
13,079,286
12,112,066
4,818,495
3,351,583
4,740,283
2,504,025
9,681,727
234,957,616
18,073,663
87,677,303
38,000,704
2,704,623
3,880,716
4,584,742
1,105,364
7,744,756
12,018,485
8,627,325
6,727,763
2,965,546
2,076,630
1,171,132
1,354,573
92,962,359
7,150,951
N/D
337%
525%
248%
249%
621%
187%
109%
140%
72%
113%
228%
214%
715%
253%
253%
57,295,244
9,466,166
9,466,166
9,466,166
N/D
509%
509%
509%
N/D
3,341,228
3,341,228
3,341,228
104,538,563
4,780,168
4,780,168
4,780,168
N/D
N/D
N/D
26,387,340
10,157,067
19,405,909
23,209,399
9,647,474
24,055,944
227,354,039
39,114,437
3,731,786
9,575,750
6,502,113
6,028,755
20,597,845
N/D
170,045,024
34,576,864
2,574,407
7,404,608
5,499,752
5,089,863
18,179,002
87%
332%
249%
212%
146%
63%
70%
70%
70%
67%
272%
203%
357%
160%
117%
6,823,223
41,824,273
15,712,496
2,114,986
6,343,229
6,424,328
5,258,602
157,825,633
12,140,433
337%
153%
6156%
529%
191%
1038%
240%
788%
788%
19,020,319
106,298,147
68,454,269
11,333,301
15,944,559
29,500,574
19,609,175
383,023,477
29,463,344
11,303,298
37,770,685
22,984,126
2,823,071
7,147,988
8,451,020
8,007,739
184,038,613
14,156,816
168%
281%
298%
401%
223%
349%
245%
208%
208%
124,338,927
12,081,917
4,289,123
8,889,509
1,488,529
3,330,857
1,561,256
8,315,715
39,956,906
5,708,129
N/D
134%
186%
89%
556%
353%
559%
199%
194%
194%
N/D
20,739,518
15,593,100
11,887,874
40,442,819
22,251,139
393,782,825
43,068,371
547,765,646
78,252,235
103,892,192
13,393,029
3,983,590
10,984,499
1,434,143
5,063,483
1,934,437
8,563,692
45,356,873
6,479,553
N/D
155%
391%
108%
2820%
439%
20356%
503%
1208%
1208%
81,826,382
6,169,122
1,826,117
1,649,712
1,010,931
2,590,171
2,205,795
2,191,364
3,129,706
847,000
1,616,991
2,328,613
25,565,522
2,324,138
N/D
485%
306%
315%
156%
1533%
17590%
62%
208%
191%
889%
276%
1957%
1957%
N/D
15,606,388
4,058,359
15,539,635
1,117,857
5,752,332
316,520,031
1,254,088
3,953,352
3,119,600
15,233,716
19,697,587
401,852,945
36,532,086
74,224,710
7,577,152
2,203,433
1,538,785
792,168
2,442,387
2,701,102
2,763,934
3,606,801
1,626,564
1,770,918
2,169,476
29,192,720
2,653,884
N/D
206%
184%
1010%
141%
236%
11718%
45%
110%
192%
860%
908%
1377%
1377%
61,361,712
10,275,141
6,823,207
7,057,443
954,923
5,391,036
30,501,750
6,100,350
N/D
393%
128%
174%
130%
244%
249%
249%
N/D
49,086,245
686,577,844
18,912,944
1,198,198
13,012,214
768,787,445
153,757,489
47,250,002
14,000,079
10,245,832
9,566,064
768,477
9,623,641
44,204,093
8,840,819
N/D
351%
6701%
198%
156%
135%
1739%
1739%
113,072,737
11,300,000
1,710,328
4,307,387
2,336,633
2,760,245
5,950,264
5,524,509
7,151,813
3,711,427
N/D
266%
421%
10984%
716%
177%
168%
422%
504%
142%
N/D
46,753,843
9,889,701
4,302,335
12,705,764
3,074,739
20,820,509
6,497,585
22,402,523
6,497,420
121,791,546
14,723,555
2,238,583
5,258,038
2,731,114
3,208,456
8,411,279
6,461,404
6,912,897
4,426,011
N/D
318%
442%
82%
465%
96%
248%
101%
324%
147%
44,752,606
4,972,512
1355%
1355%
132,944,419
14,771,602
54,371,337
6,041,260
245%
245%
148,144,608
16,184,026
1,219,479
1,114,308
4,644,350
2,573,375
6,257,821
2,635,312
4,405,080
11,592,586
10,603,622
1,786,261
5,075,602
68,091,822
5,674,319
N/D
503%
924%
460%
80%
172%
293%
174%
287%
234%
232%
136%
11%
288%
288%
N/D
51,197,764
16,509,646
9,751,136
5,009,328
1,719,760
18,574,159
4,764,335
13,564,737
38,697,094
14,649,430
5,344,462
7,546,588
187,328,439
15,610,703
104,384,979
22,874,880
1,621,922
1,195,900
5,168,813
2,405,312
5,712,238
2,471,319
4,556,859
13,369,840
10,295,210
1,762,281
6,146,516
6,465,091
6,465,091
N/D
224%
1018%
815%
97%
71%
325%
193%
298%
289%
142%
303%
123%
2898%
241%
149,094,581
17,746,710
1,602,612
5,584,606
24,933,928
8,311,309
N/D
105%
142%
142%
115%
115%
N/D
61,581,567
9,391,897
979,689,928
1,050,663,392
350,221,131
133,684,550
21,123,285
2,314,637
6,521,716
29,959,638
9,986,546
N/D
292%
406%
15022%
3507%
3507%
120,504,302
302,041,671
6,448,417
1,072,424
838,012
8,905,317
13,568,691
3,229,180
5,978,398
7,194,401
1,688,814
350,965,325
35,096,533
N/D
0
6,416,069
6,751,047
2,402,322
20,379,755
38,660,590
30,392,632
30,194,980
14,509,176
30,695,452
180,402,023
18,040,202
68,895,460
280,925,781
7,180,884
918,065
891,201
12,803,474
17,289,469
3,897,807
8,711,180
9,056,017
2,421,503
344,095,381
34,409,538
N/D
0%
168%
411%
1010%
214%
138%
772%
310%
146%
970%
38%
38%
103,630,908
14,578,506
8,412,393
4,687,606
4,306,347
4,106,199
5,837,294
3,138,909
45,067,254
6,438,179
N/D
243%
118%
152%
155%
205%
159%
108%
178%
178%
N/D
81,459,814
5,548,103
9,556,180
4,033,018
9,531,163
7,514,812
7,499,990
125,143,080
17,877,583
68,327,401
18,187,723
9,266,146
5,391,331
3,693,691
4,552,327
6,460,321
3,414,981
50,966,520
7,280,931
N/D
448%
60%
177%
109%
209%
116%
220%
246%
246%
32,916,968
3,163,868
947,670
531,119
N/D
127%
491%
219%
N/D
4,172,935
10,062,014
740,576
56,536,037
2,920,654
731,870
196,900
N/D
143%
1375%
376%
N/D
0%
89%
735%
270%
159%
224%
780%
347%
160%
1268%
52%
52%
4,642,657
1,547,552
212%
212%
14,975,525
4,991,842
3,849,424
1,283,141
389%
389%
65,555,621
74,053,889
2,657,210
36,225,234
112,936,333
37,645,444
N/D
63%
994%
97%
96%
96%
N/D
164,647,796
27,618,480
9,432,987
201,699,263
67,233,088
61,365,019
58,812,018
2,853,283
31,439,157
93,104,458
31,034,819
N/D
280%
968%
30%
217%
217%
115,253,156
27,678,476
10,802,268
6,967,919
45,448,663
15,149,554
N/D
551%
114%
415%
426%
426%
N/D
110,285,936
19,669,233
46,044,717
175,999,886
58,666,629
96,127,298
37,881,365
14,151,429
10,319,229
62,352,023
20,784,008
N/D
291%
139%
446%
282%
282%
111,070,833
22,184,372
5,621,979
4,550,000
12,720,741
11,745,549
11,840,609
20,832,543
10,457,508
99,953,301
12,494,163
N/D
245%
220%
214%
82%
135%
135%
211%
437%
209%
209%
N/D
109,150,627
11,313,836
11,561,930
25,137,249
13,772,178
18,779,615
80,988,584
6,593,314
277,297,333
34,662,167
117,296,926
34,518,052
7,120,297
6,337,647
13,029,937
15,242,777
11,526,515
26,667,363
11,465,342
125,907,930
15,738,491
N/D
316%
159%
182%
193%
90%
163%
304%
58%
220%
220%
60,576,548
15,173,753
8,280,809
9,043,865
5,362,932
8,811,183
4,273,061
3,028,455
6,348,270
3,108,357
3,203,140
19,496,105
4,205,834
3,966,591
94,302,355
7,254,027
N/D
119%
196%
236%
227%
113%
362%
230%
658%
306%
218%
35%
4834%
162%
398%
398%
N/D
36,002,708
44,440,607
41,034,685
15,720,459
23,336,387
13,183,996
11,078,480
29,415,603
2,172,245
11,430,806
19,443,095
6,376,454
5,465,229
259,100,754
19,930,827
88,235,994
21,322,451
12,338,309
12,398,691
7,693,605
12,656,226
5,702,211
4,346,774
7,582,504
5,179,324
5,076,676
33,448,782
5,302,300
5,190,016
138,237,869
10,633,682
N/D
169%
360%
331%
204%
184%
231%
255%
388%
42%
225%
58%
120%
105%
187%
187%
N/D
N/D
41,542,452
3,312,613
2,771,280
7,085,005
4,433,939
1,963,977
39,030,880
17,871,789
129,687,952
4,592,429
1,646,713
1,732,673
1,142,252
1,605,069
2,166,583
1,372,979
1,870,695
N/D
905%
201%
160%
620%
276%
91%
2843%
955%
161,814,456
3,430,824
1,319,044
1,795,081
883,956
1,334,612
1,062,464
1,434,609
1,200,039
95%
128%
1398%
1331%
385%
230%
270%
440%
5,411,704
1,407,555
19,279,888
1,927,989
418%
254%
439%
439%
11,760,312
60,816,906
190,589,153
19,058,915
4,520,464
1,546,617
22,196,474
2,219,647
260%
3932%
859%
859%
133,606,869
46,586,044
5,432,080
45,747,964
4,676,051
102,442,139
25,610,535
N/D
159%
338%
179%
155,751,473
50,067,141
6,149,522
42,501,537
5,244,857
103,963,057
25,990,764
N/D
291%
929%
57%
181%
181%
N/D
145,889,259
57,116,080
24,031,648
11,076,356
238,113,343
59,528,336
48,605,453
12,006,409
6,938,032
3,617,551
22,561,992
7,520,664
N/D
120%
191%
134%
144%
144%
N/D
6,349,457
6,970,699
22,425,000
35,745,156
11,915,052
34,924,994
13,447,152
9,169,736
3,318,126
25,935,014
8,645,005
N/D
61,184,672
23,168,746
10,066,530
6,350,316
4,452,212
44,037,804
11,009,451
2,565,439,362
1,731,275,247
N/D
146%
95%
63%
34%
111%
111%
N/D
321.5%
N/D
22,542,161
12,347,460
7,281,735
1,826,954
43,998,310
10,999,578
N/D
477,217,121
81,190,075
28,582,815
15,158,918
8,025,287
4,361,094
56,128,114
14,032,029
2,635,858,807
1,853,574,483
N/D
102,617,574
N/D
N/D
218,473,133
802%
45,434,474
unicipalidades 2008 - INEI (http://www1.inei.gob.pe/srienaho/Consulta_por_Encuesta.asp)
Participacin en la
elaboracin del PP
respecto del PIM
2009
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
105,434,352
10,532,832
229%
229%
47%
76%
676%
138%
138%
79%
81%
91%
42%
78%
78%
N/D
25.7%
N/D
23%
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
Indicador 14. Transparencia en el proceso de elaboracin del Presupuesto Participativo (EN PROCESO DE SIST
Dpto.
Ubigeo
Entidad
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
01
101
102
103
104
105
106
107

Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
02
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220

Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
03
301
302
303
304
305
306
307

Arequipa
Arequipa
04
401

Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
402
403
404
405
406
407
408

Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
05
501
502
503
504
505
506
507
508
509
510
511

Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
06
601
602
603
604
605
606
607
608
609
610
611
612
613

Callao
Callao
07
701

Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
08
801
802
803
804
805
806
807
808

Cusco
Cusco
Cusco
Cusco
Cusco
809
810
811
812
813

Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
09
901
902
903
904
905
906
907

Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
10
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011

Ica
Ica
Ica
Ica
Ica
Ica
11
1101
1102
1103
1104
1105

PROMEDIO PROV. ICA
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
12
1201
1202
1203
1204
1205
1206
1207
1208
1209

La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
13
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312

Lambayeque
Lambayeque
Lambayeque
Lambayeque
14
1401
1402
1403

Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
15
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510

PROMEDIO PROV. LIMA
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
16
1601
1602
1603
1604
1605
1606
1607

Madre de Dios
Madre de Dios
Madre de Dios
Madre de Dios
17
1701
1701
1701

Moquegua
Moquegua
Moquegua
Moquegua
18
1801
1802
1803

Pasco
Pasco
Pasco
Pasco
19
1901
1902
1903

Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
20
2001
2002
2003
2004
2005
2006
2007
2008

Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
21
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113

PROMEDIO PROV. PUNO
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
22
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210

Tacna
Tacna
Tacna
Tacna
23
2301
2302
2303
2304

Tumbes
Tumbes
Tumbes
Tumbes
24
2401
2402
2403

Ucayali
Ucayali
Ucayali
Ucayali
Ucayali
25
2501
2502
2503
2504


Fuente: Portal de Presupuesto Participativo de la DNPP (http://presupuesto-participativo.mef.gob.pe/app_pp/entrada.php)
uesto Participativo (EN PROCESO DE SISTEMATIZACIN)

2008
2009
Coloca informacin de Coloca informacin de

PP en el Portal DNPP
PP en el Portal DNPP
S
S
S
S
No
No
S
No
No
S
No
3
No
No
S
No
No
S
No
3
S
S
No
No
No
No
S
No
No
No
No
S
3
S
S
No
No
S
S
S
S
S
No
No
S
7
No
S
No
S
S
No
No
S
No
S
S
S
S
S
9
S
S
S
S
S
No
S
S
No
No
S
S
S
S
10
S
No
S
No
S
No
S
S
S
S
S
S
S
S
No
S
S
S
S
S
S
S
No
9
S
S
S
S
No
11
S
S
S
S
S
S
S
S
S
No
8
S
S
S
S
S
S
S
S
S
S
9
S
S
S
S
3
S
S
S
S
3
S
No
S
No
No
S
No
S
S
S
No
5
S
S
S
No
S
S
S
S
S
S
S
9
S
S
S
S
No
3
4
19
pativo.mef.gob.pe/app_pp/entrada.php)
S
S
S
S
S
4
4
29
Indicador 15. Participacin de mujeres (EN PROCESO DE SISTEMATIZACIN)
Dpto.
Ubigeo
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
01
101
102
103
104
105
106
107
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
02
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
03
301
302
303
304
305
306
307
Arequipa
Arequipa
04
401
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
402
403
404
405
406
407
408
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
05
501
502
503
504
505
506
507
508
509
510
511
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
06
601
602
603
604
605
606
607
608
609
610
611
612
613
Callao
Callao
07
701
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
08
801
802
803
804
805
806
807
808
Cusco
Cusco
Cusco
Cusco
Cusco
809
810
811
812
813
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
09
901
902
903
904
905
906
907
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
10
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
Ica
Ica
Ica
Ica
Ica
Ica
11
1101
1102
1103
1104
1105
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
12
1201
1202
1203
1204
1205
1206
1207
1208
1209
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
13
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
Lambayeque
Lambayeque
Lambayeque
Lambayeque
14
1401
1402
1403
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
15
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
16
1601
1602
1603
1604
1605
1606
1607
Madre de Dios
Madre de Dios
Madre de Dios
Madre de Dios
17
1701
1701
1701
Moquegua
18
Moquegua
Moquegua
Moquegua
1801
1802
1803
Pasco
Pasco
Pasco
Pasco
19
1901
1902
1903
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
20
2001
2002
2003
2004
2005
2006
2007
2008
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
21
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
22
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210
Tacna
Tacna
Tacna
Tacna
23
2301
2302
2303
2304
Tumbes
Tumbes
Tumbes
Tumbes
24
2401
2402
2403
Ucayali
Ucayali
Ucayali
Ucayali
Ucayali
25
2501
2502
2503
2504

Fuente: Registro Nacional de Municipalidades RENAMU 2008 / INEI (http://www1.inei.gob.pe/srienaho/Consulta_por_Encuesta.asp
5. Participacin de mujeres (EN PROCESO DE SISTEMATIZACIN)

2008
Entidad
Participacin femenina en CCR/CCL

Mujeres
Total
N/D
10
N/D
56


4
3
6
2
0
6
4
35
29
23
29
12
3
21
7
180

N/D
5
2
1
0
1
5
3
1
2
2
6
28
N/D
30
10
6
0
17
67
11
5
9
29
24
208

N/D
8
3
4
2
0
0
2
4
5
7
1
2
4
42
N/D
35
19
36
35
0
25
21
34
12
45
31
13
19
325
N/D
8
1
4
4
2
5
2
4
N/D
31
16
17
24
9
27
6
24


1
4
5
0
2
42
26
28
18
0
22
248
N/D
9
9
16
9
4
4
5
3
6
65
N/D
57
35
34
62
17
27
18
16
29
295

PROMEDIO PROV. ICA
PROMEDIO PROV. JUNN

PROMEDIO PROV. LIMA
N/D
19
3
5
27
N/D
49
21
30
100

PROMEDIO PROV. PUNO
N/D
4
0
2
1
5
5
3
6
14
7
47
N/D
23
12
14
13
27
20
13
25
58
20
225


N/D
N/D
3
24
2
12
4
12
1
6
10
54
N/D
N/D
150
782
stro Nacional de Municipalidades RENAMU 2008 / INEI (http://www1.inei.gob.pe/srienaho/Consulta_por_Encuesta.asp)
2008
2009
cipacin femenina en CCR/CCL

%
N/D
17.86%
Participacin femenina en CCR/CCL

Mujeres
Total
N/D
12
N/D
62
N/D
19.35%
13.79%
13.04%
20.69%
16.67%
0.00%
28.57%
57.14%
19.44%
5
2
6
2
3
6
4
40
24
18
29
29
17
14
23
216
20.83%
11.11%
20.69%
6.90%
17.65%
42.86%
17.39%
18.52%
N/D
17%
20%
17%
0%
6%
7%
27%
20%
22%
7%
25%
13%
N/D
7
0
2
3
1
8
7
1
1
6
4
40
N/D
35
11
12
22
10
51
27
18
16
21
22
245
N/D
20%
0%
17%
0%
10%
16%
26%
6%
6%
29%
18%
16%
N/D
22.86%
15.79%
11.11%
5.71%
0.00%
0.00%
9.52%
11.76%
41.67%
15.56%
3.23%
15.38%
21.05%
12.92%
N/D
2
5
5
2
0
4
1
7
3
8
1
2
2
42
N/D
32
17
21
43
0
36
12
35
19
60
31
14
17
337
N/D
6.25%
29.41%
23.81%
4.65%
0.00%
11.11%
8.33%
20.00%
15.79%
13.33%
3.23%
14.29%
11.76%
12.46%
N/D
25.81%
6.25%
23.53%
16.67%
22.22%
18.52%
33.33%
16.67%
N/D
7
1
3
2
1
5
3
6
N/D
31
18
20
17
14
25
37
24
N/D
22.58%
5.56%
15.00%
11.76%
7.14%
20.00%
8.11%
25.00%
3.85%
14.29%
27.78%
0.00%
9.09%
16.94%
N/D
16%
26%
47%
15%
24%
15%
28%
19%
21%
22%
7
3
2
1
3
44
32
12
17
10
23
280
N/D
9
9
5
1
3
4
8
3
5
47
N/D
57
35
20
34
18
26
28
19
26
263
21.88%
25.00%
11.76%
0.00%
13.04%
15.71%
N/D
16%
26%
25%
3%
17%
15%
29%
16%
19%
18%
N/D
38.78%
14.29%
16.67%
27.00%
N/D
9
5
5
19
N/D
49
20
30
99
N/D
18.37%
25.00%
16.67%
19.19%
N/D
17%
0%
14%
8%
19%
25%
23%
24%
24%
35%
21%
N/D
4
4
3
4
3
6
2
7
14
7
54
N/D
22
21
18
7
21
20
17
25
61
20
232
N/D
18%
19%
17%
57%
14%
30%
12%
28%
23%
35%
23%
N/D
13%
17%
33%
17%
19%
N/D
3
7
1
1
12
N/D
27
16
5
7
55
N/D
11%
44%
20%
14%
22%
N/D
19%
N/D
153
N/D
795
N/D
19%
Indicador 16. Transparencia con la poblacin (EN PROCESO DE SISTEMATIZACIN)
Dpto.
Ubigeo
Entidad
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
01
101
102
103
104
105
106
107

Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
02
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220

Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
03
301
302
303
304
305
306
307


Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
04
401
402
403
404
405
406
407
408

Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
05
501
502
503
504
505
506
507
508
509
510
511

Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
06
601
602
603
604
605
606
607
608
609
610
611
612
613

Callao
Callao
07
701

Cusco
08
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
801
802
803
804
805
806
807
808
809
810
811
812
813

Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
09
901
902
903
904
905
906
907

Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
10
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011

Ica
Ica
Ica
Ica
Ica
Ica
11
1101
1102
1103
1104
1105

PROMEDIO PROV. ICA
Junn
12
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
1201
1202
1203
1204
1205
1206
1207
1208
1209

PROMEDIO PROV. JUNN
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
13
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312

Lambayeque
Lambayeque
Lambayeque
Lambayeque
14
1401
1402
1403

Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
15
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510

PROMEDIO PROV. LIMA
Loreto
Loreto
16
1601

Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
1602
1603
1604
1605
1606
1607

Madre de Dios
Madre de Dios
Madre de Dios
Madre de Dios
17
1701
1701
1701

Moquegua
Moquegua
Moquegua
Moquegua
18
1801
1802
1803

Pasco
Pasco
Pasco
Pasco
19
1901
1902
1903

Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
20
2001
2002
2003
2004
2005
2006
2007
2008

Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
21
2101
2102
2103
2104
2105
2106
2107
2108

Puno
Puno
Puno
Puno
Puno
2109
2110
2111
2112
2113

PROMEDIO PROV. PUNO
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
22
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210

Tacna
Tacna
Tacna
Tacna
23
2301
2302
2303
2304

Tumbes
Tumbes
Tumbes
Tumbes
24
2401
2402
2403

Ucayali
Ucayali
Ucayali
Ucayali
Ucayali
25
2501
2502
2503
2504

Fuente: Pginas web de las distintas entidades
2008
2009
N de Audiencias
Pblicas Realizadas
N de Audiencias
Pblicas Realizadas
2
2
2
2
2
2
1
0
8
11
8
0
Indicador 17. Transparencia con el Estado
Dpto.
Ubigeo
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
01
101
102
103
104
105
106
107
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
02
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
03
301
302
303
304
305
306
307
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
04
401
402
403
404
405
406
407
408
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
05
501
502
503
504
505
506
507
508
509
510
511
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
06
601
602
603
604
605
606
607
608
609
610
611
612
613
Callao
Callao
07
701
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
08
801
802
803
804
805
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
806
807
808
809
810
811
812
813
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
09
901
902
903
904
905
906
907
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
10
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
Ica
Ica
Ica
Ica
Ica
Ica
11
1101
1102
1103
1104
1105
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
12
1201
1202
1203
1204
1205
1206
1207
1208
Junn
1209
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
13
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
Lambayeque
Lambayeque
Lambayeque
Lambayeque
14
1401
1402
1403
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
15
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
16
1601
1602
1603
1604
1605
1606
1607
Madre de Dios
Madre de Dios
Madre de Dios
17
1701
1701
Madre de Dios
1701
Moquegua
Moquegua
Moquegua
Moquegua
18
1801
1802
1803
Pasco
Pasco
Pasco
Pasco
19
1901
1902
1903
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
20
2001
2002
2003
2004
2005
2006
2007
2008
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
21
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
22
2201
2202
2203
2204
2205
2206
2207
San Martn
San Martn
San Martn
2208
2209
2210
Tacna
Tacna
Tacna
Tacna
23
2301
2302
2303
2304
Tumbes
Tumbes
Tumbes
Tumbes
24
2401
2402
2403
Ucayali
Ucayali
Ucayali
Ucayali
Ucayali
25
2501
2502
2503
2504

Fuente: CGR
Dpto.
Amazonas
Ancash
Apurmac
Arequipa
Ayacucho
Cajamarca
Callao
Cusco
Huancavelica
Hunuco
Ica
Ubigeo
01
02
03
04
05
06
07
08
09
10
11
Junn
La Libertad
Lambayeque
Lima
Loreto
Madre de Dios
Moquegua
Pasco
Piura
Puno
San Martn
Tacna
Tumbes
Ucayali
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Transparencia con el Estado

2008
Entidad
Presentacin
Informe Anual de
Rendicin de
Cuentas a la CGR

S
S
S
S
No
S
S
S
6

S
S
No
S
No
No
S
S
No
No
S
Si
S
No
S
No
S
S
No
No
S
10

No
S
S
No
No
No
S
No
3

No
S
S
No
S
No
No
No
S
2

No
S
No
S
No
No
No
No
No
No
No
No
2

No
S
S
S
No
No
No
S
S
S
S
No
No
No
7

S
S
1

No
No
S
S
No
S

S
No
No
S
No
S
No
No
6

S
S
S
S
S
S
No
S
6

S
S
S
No
No
No
S
No
No
No
No
No
3

PROMEDIO PROV. ICA
S
S
No
No
No
S
2

No
S
S
No
S
S
S
No
No

PROMEDIO PROV. JUNN
S
6

S
S
S
No
S
No
S
S
No
Si
No
No
S
6

No
S
S
S
2

PROMEDIO PROV. LIMA
S
No
S
No
No
S
S
S
No
S
No
5

S
No
S
S
No
S
S
S
5

S
S
No

No
1

S
S
S
S
3

S
S
S
S
3

S
S
S
No
S
S
S
S
S
7

PROMEDIO PROV. PUNO
S
S
S
No
S
S
No
S
S
No
No
S
S
S
9

No
S
S
No
No
No
No
No

No
S
No
3

S
No
No
S
No
1

S
S
S
S
3

16
105

N/A
4
Entidad
GR Amazonas
GR Ancash
GR Apurmac
GR Arequipa
GR Ayacucho
GR Cajamarca
GR Cusco
GR Huancavelica
GR Hunuco
GR Ica
No
S
S
S
No
3
Presentacin
Informe Anual de
Rendicin de
Cuentas a la CGR
2008
S
S
No
No
No
No
S
No
S
S
S
GR Junn
GR La Libertad
GR Lambayeque
GR Lima
GR Loreto
GR Madre de Dios
GR Moquegua
GR Pasco
GR Piura
GR Puno
GR San Martn
GR Tacna
GR Tumbes
GR Ucayali
No
S
No
S
S
S
S
S
S
S
No
S
S
No
N/A
2009
Presentacin
Informe Anual de
Rendicin de
Cuentas a la CGR
S
S
S
S
No
No
S
S
5
S
S
No
S
No
No
S
S
No
No
S
S
S
No
No
No
S
S
S
No
S
11
No
S
S
No
No
No
S
No
3
S
No
No
No
S
No
No
No
S
2
No
S
No
No
No
No
No
No
No
No
No
No
1
No
S
S
S
No
No
S
S
No
No
S
S
No
S
8
S
S
1
S
No
S
No
No
S
S
No
S
S
S
S
S
No
8
S
S
S
S
No
No
No
S
4
S
S
No
No
No
No
S
No
No
No
No
No
2
S
S
S
No
No
S
3
No
S
No
No
S
S
S
S
S
No
6
No
S
S
No
S
No
S
S
No
S
S
No
S
8
S
S
No
S
1
S
No
No
No
No
S
S
S
No
S
No
4
S
S
No
No
No
S
S
No
3
No
S
No
No
1
S
S
No
S
2
S
No
No
S
1
S
S
S
No
S
S
S
S
S
7
S
S
S
S
No
S
No
S
S
No
No
No
No
S
7
No
No
S
No
No
S
No
No
No
S
No
3
S
No
No
S
No
1
No
S
S
S
3
No
S
S
No
No
2
15
97
N/A
4
Presentacin
Informe Anual de
Rendicin de
Cuentas a la CGR
2009
S
S
No
S
No
No
S
S
S
S
S
No
No
S
S
S
No
S
S
S
S
No
S
No
No
N/A
Indicador 18. Promocin de la competencia (en montos) (EN PROCESO DE SISTEMATIZACIN)
Dpto.
Ubigeo
Entidad
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
01
101
102
103
104
105
106
107

Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
02
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220

Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
03
301
302
303
304
305
306
307

Arequipa
04
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
401
402
403
404
405
406
407

Arequipa
408

Ayacucho
Ayacucho
05
501

Ayacucho
502
Ayacucho
503
Ayacucho
504
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
505
506
507
508
509
510
511

Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
06
601
602
603
604
605
606

Cajamarca
607
Cajamarca
608
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
609
610
611
612
613

Callao
Callao
07
701

Cusco
08
Cusco
Cusco
Cusco
Cusco
801
802
803
804

Cusco
805
Cusco
Cusco
806
807

Cusco
808
Cusco
809
Cusco
810
Cusco
811
Cusco
812
Cusco
813

Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
09
901
902
903
904
905
906
907

Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
10
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010

Hunuco
1011

Ica
Ica
Ica
Ica
Ica
Ica
11
1101
1102
1103
1104
1105

PROMEDIO PROV. ICA
Junn
Junn
Junn
Junn
Junn
Junn
12
1201
1202
1203
1204
1205

Junn
1206
Junn
Junn
Junn
1207
1208
1209

PROMEDIO PROV. JUNN
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
13
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312

Lambayeque
14
Lambayeque
Lambayeque
Lambayeque
1401
1402
1403

Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
15
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510

PROMEDIO PROV. LIMA
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
16
1601
1602
1603
1604
1605
1606
1607

Madre de Dios
Madre de Dios
Madre de Dios
Madre de Dios
17
1701
1701
1701

Moquegua
Moquegua
Moquegua
Moquegua
18
1801
1802
1803

Pasco
Pasco
Pasco
Pasco
19
1901
1902
1903

Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
20
2001
2002
2003
2004
2005
2006
2007
2008


Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
21
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113

PROMEDIO PROV. PUNO
San Martn
San Martn
San Martn
San Martn
San Martn
22
2201
2202
2203
2204

San Martn
2205
San Martn
San Martn
San Martn
2206
2207
2208

San Martn
2209
San Martn
2210

Tacna
Tacna
Tacna
Tacna
23
2301
2302
2303
2304

Tumbes
Tumbes
Tumbes
Tumbes
24
2401
2402
2403

Ucayali
25
Ucayali
2501
Ucayali
2502
Ucayali
2503
Ucayali
2504

Fuente: OSCE / SEACE (http://www.seace.gob.pe/?_pageid_=3&_contenid_=ca.contentid)
DE SISTEMATIZACIN)
2008
Adjudicaciones por
Total de
procesos con
adjudicaciones (S/.)
exoneracin (S/.)
5,482,037.09
86,294,467.00
6.35%
970,975.50
0.00
0.00
0.00
0.00
0.00
0.00
18,834,054.00
3,453,662.00
4,352,101.00
4,778,819.00
1,733,334.00
1,073,996.00
4,586,713.00
5.16%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1,202,802.00
1,913,409.00
62.86%
2,173,777.50
40,726,088.00
5.34%
0.00
0.00
34,162,672.03
14,201,343.07
0.0%
0.0%
456,451.70
2,964,773.25
15.4%
0.00
1,643,061.97
0.0%
0.00
13,694,254.27
0.0%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
456,451.70
8,258,957.83
2,603,451.36
1,351,460.17
474,198.45
1,231,853.62
929,066.91
1,490,336.16
48,842,757.06
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.9%
0.00
1,465,718.25
0.00
171,062.50
0.00
0.00
0.00
24,185,903.00
4,375,498.00
52,107,969.00
3,849,362.00
7,073,993.00
140,926.00
7,413,763.00
0.00%
33.50%
0.00%
4.44%
0.00%
0.00%
0.00%
0.00
8,698,650.00
0.00%
299,634.55
4,351,999.00
6.88%
0.00
0.00
0.00
0.00
0.00
1,936,415.30
1,966,287.00
2,616,864.00
272,623.00
1,423,798.00
681,460.00
94,973,192.00
0.00%
0.00%
0.00%
0.00%
0.00%
2.04%
3,600,686.73
106,351,269.00
3.39%
0.00
0.00
0.00
0.00
2,298,489.00
7,552,395.00
4,704,041.00
8,064,419.00
0.00%
0.00%
0.00%
0.00%
0.00
20,163,507.00
0.00%
0.00
0.00
9,312,601.00
24,909,854.00
0.00%
0.00%
1,507,233.16
14,879,464.00
10.13%
52,260.00
2,546,950.00
2.05%
0.00
5,367,610.00
0.00%
0.00
5,481,373.00
0.00%
56,025.00
7,084,419.00
0.79%
31,470.00
21,530,820.00
0.15%
1,646,988.16
133,895,942.00
1.23%
0.00
0.00
0.00
0.00
215,247.71
0.00
19,732,660.72
22,625,270.60
7,215,323.17
10,884,898.91
4,498,899.98
1,716,058.58
0.0%
0.0%
0.0%
0.0%
4.8%
0.0%
4,263,542.00
11,524,636.55
37.0%
0.00
0.00
0.00
4,478,789.71
7,011,146.67
12,086,756.30
7,646,735.44
85,209,726.20
0.0%
0.0%
0.0%
5.3%
29,279.67
22,530,569.00
0.13%
0.00
0.00
1,138,469.56
8,282,241.00
3,743,183.00
14,349,156.00
0.00%
0.00%
7.93%
1,138,469.56
26,374,580.00
4.32%
0.00
0.00
0.00
0.00
0.00
11,822,336.89
2,880,299.28
1,854,460.34
919,535.31
1,444,160.35
0.0%
0.0%
0.0%
0.0%
0.0%
0.00
2,161,352.25
0.0%
0.00
0.00
0.00
748,765.03
2,118,280.69
1,039,165.89
0.0%
0.0%
0.0%
133,185.00
5,477,596.58
2.4%
0.00
1,868,988.07
0.0%
133,185.00
20,512,603.79
0.6%
0.00
55,841,995.46
0.0%
386,222.60
20,275,038.43
1.9%
0.00
27,083,192.10
0.0%
705,500.00
11,579,155.46
6.1%
0.00
1,091,722.60
2,481,238.38
61,418,624.37
0.0%
1.8%
0.00
6,160,149.01
121,559,665.10
215,983,711.42
0.0%
2.9%
2008
2009
Comentarios
Adjudicaciones por
Total de
procesos con
adjudicaciones (S/.)
exoneracin (S/.)
Desabastecimiento inminente, contrataciones

entre entidades del sector pblico, situacin de
emergencia y contratacin de bienes y servicios
que no admiten sustitutos
Desabastecimiento inminente
Desabastecimiento inminente, contratacin de

bienes y servicios que no admiten sustitutos, y
situacin de emergencia
Casos por exoneracin: desabastecimiento

inminente del servicio de elaboracin de estudios
definitivos.
Desabastecimiento inminente, contratacin de

bienes y servicios que no admiten sustitutos y
contratacin de servicios personalsimos
2,893,665.74
78,398,761.00
0.00
0.00
24,120.00
0.00
0.00
359,200.00
0.00
16,757,362.00
3,341,174.00
6,206,652.00
10,062,390.00
4,212,141.00
5,956,575.00
3,388,890.00
92,000.00
3,022,493.00
475,320.00
52,947,677.00
602,977.94
33,494,326
149,600.00
6,838,015
0.00
3,364,421
181,000.00
20,059,126
0.00
519,482.66
0.00
0.00
0.00
0.00
0.00
1,453,060.60
3,958,496
5,236,744
7,384,810
869,660
1,975,657
4,200,505
3,296,415
90,678,175
59,520.00
0.00
0.00
0.00
0.00
0.00
0.00
35,571,579.00
1,571,416.00
80,162,813.00
1,637,796.00
4,217,581.00
619,872.00
5,236,889.00
37,907.18
9,965,948.00
962,711.60
8,751,706.00
0.00
0.00
0.00
0.00
0.00
1,000,618.78
1,045,978.00
2,661,655.00
2,239,207.00
1,125,023.00
1,217,495.00
120,453,379.00
Contrataciones entre entidades del sector

pblico, situacin de emergencia y contratacin
de bienes y servicios que no admiten sustitutos
Desabastecimiento inminente, y contratacin de

bienes y servicios que no admiten sustitutos
Contratacin de bienes y servicios que no admiten

sustitutos
84,500.00
94,388,795.00
0.00
0.00
0.00
70,230.92
2,961,781.00
3,682,622.00
3,080,090.00
3,791,593.00
0.00
25,584,708.00
0.00
133,000.00
6,035,568.00
38,726,640.00
214,760.00
17,663,320.00
2,851,838.25
1,529,092.00
24,650.00
2,931,718.00
40,000.00
3,265,722.00
0.00
4,757,071.00
345,769.90
23,835,812.00
3,680,249.07
137,845,737.00
0.00
0.00
0.00
76,551.65
0.00
28,940,236
19,586,048
10,109,560
10,608,158
5,595,551
0.00
15,097,856
0.00
0.00
0.00
76,551.65
37,160,741
14,553,795
29,846,149
171,498,095
Situacin de emergencia
29,274.00
19,316,699.00
0.00
390,240.00
302,054.00
14,055,912.00
10,409,277.00
18,834,478.00
692,294.00
43,299,667.00
Caso por exoneracin: situacin de emergencia de

vas de comunicacin conllevan a la urgencia de
comprar maquinarias y vehculos
0.00
0.00
0.00
0.00
3,068,495
3,826,764
3,009,355
5,558,167
590,980.00
2,071,800
0.00
0.00
0.00
2,255,962
2,517,553
3,197,849
1,338,301.28
10,277,465
3,968,889
1,929,281.28
39,752,300
Casos por exoneracin: (i) ampliacin de situacin

de emergencia y (ii) por contratacin de
profesionales de otra entidad pblica.
0.00
83,765,597
0.00
55,210,259
0.00
6,198,614
0.00
0.00
3,184,359
148,358,830
0.00
3,458,893.53
0.00
450,287,399.72
2009
Comentarios
Contratacin entre entidades del sector

pblico, desabastecimiento inminente y
3.69%
contratacin de bienes y servicios que no
admiten sustitutos
0.00%
0.00%
0.39% Desabastecimiento inminente
0.00%
0.00%
6.03%
0.00%
3.04%
0.90%
1.8% Casos por desabastecimiento inminente

2.2%
Casos por desabastecimiento inminente
0.0%
0.9%
Caso por contratacin de servicios de otra

entidad del sector pblico
0.0%
9.9% Casos por desabastecimiento inminente
0.0%
0.0%
0.0%
0.0%
0.0%
1.6%
0.17% Situacin de emergencia

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Contratacin de bienes y servicios que no
0.38%
admiten sustitutos, y situacin de emergencia
0.00%
0.00%
0.00%
0.00%
0.00%
0.83%
Contratacin por servicios personales, y

0.09% contratacin de bienes y servicios que no
admiten sustitutos
0.00%
0.00%
0.00%
1.85%
0.00%

admiten sustitutos
0.00%
0.34%
0.84%
admiten sustitutos
1.22% Contratacin entre entidades del sector pblico
0.00%
1.45% admiten sustitutos, y desabastecimiento
inminente
2.67%
0.0%
0.0%
0.0%
0.7% Caso de servicios personalsimos
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.15%

admiten sustitutos
0.00%
1.60%
0.0%
0.0%
0.0%
0.0%
28.5%
Casos por situacin de emergencia y servicios

que no admiten sustitutos
0.0%
0.0%
0.0%
Casos de desabesticimiento inminente y
13.0% contratacin de servicios que no admiten
sustitutos
0.0%
4.9%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.8%
Indicador 19. Promocin de la competencia (en nmeros) (EN PROCESO DE SISTEMATIZACIN)
Dpto.
Ubigeo
Entidad
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
Amazonas
01
101
102
103
104
105
106
107

Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
Ancash
02
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220

Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
Apurmac
03
301
302
303
304
305
306
307

Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
Arequipa
04
401
402
403
404
405
406
407
408

Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
Ayacucho
05
501
502
503
504
505
506
507
508
509
510
511

Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
Cajamarca
06
601
602
603
604
605
606
607
608
609
610
611
612
613

Callao
Callao
07
701

Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
08
801
802
803
804
805
806

Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
Cusco
807
808
809
810
811
812
813

Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
Huancavelica
09
901
902
903
904
905
906
907

Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
Hunuco
10
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011

Ica
Ica
Ica
Ica
Ica
Ica
11
1101
1102
1103
1104
1105

PROMEDIO PROV. ICA
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
Junn
12
1201
1202
1203
1204
1205
1206
1207
1208
1209

PROMEDIO PROV. JUNN

La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
La Libertad
13
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312

Lambayeque
Lambayeque
Lambayeque
Lambayeque
14
1401
1402
1403

Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
Lima
15
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510

PROMEDIO PROV. LIMA
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
Loreto
16
1601
1602
1603
1604
1605
1606
1607

Madre de Dios
Madre de Dios
Madre de Dios
Madre de Dios
17
1701
1701
1701

Moquegua
Moquegua
Moquegua
Moquegua
18
1801
1802
1803

Pasco
Pasco
Pasco
Pasco
19
1901
1902
1903

Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
Piura
20
2001
2002
2003
2004
2005
2006
2007
2008

Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
Puno
21
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113

PROMEDIO PROV. PUNO
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
San Martn
22
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210


Tacna
Tacna
Tacna
Tacna
Tacna
23
2301
2302
2303
2304

Tumbes
Tumbes
Tumbes
Tumbes
24
2401
2402
2403

Ucayali
Ucayali
Ucayali
Ucayali
Ucayali
25
2501
2502
2503
2504


ROCESO DE SISTEMATIZACIN)
2008
Nmero de
adjudicaciones en
procesos con
exoneracin
Nmero total de
adjudicaciones
2009
Nmero de
adjudicaciones en
procesos con
exoneracin
Nmero total de
adjudicaciones
101
2
0
0
0
0
0
0
7
9
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
0
6
0
0
0
0
0
0
0
0
0
6
522
226
75
698
237
445
92
15
39
32
5
2386
0
2
0
1
0
0
0
0
3
0
0
0
0
0
6
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
7
0
0
0
0
0
0
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
32
0
0
1
0
0
1
0
1
3
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
2
1
0
2
0
1
0
0
0
0
0
6
145
67
54
271
105
35
61
12
19
19
33
821
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
2
0
0
0
0
0
0
3
3
0
0
0
0
0
6
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
2
0
0
0
2
0
0
N/D
N/D
N/D
N/D
N/D
N/D
N/D
0.00%
2.65%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.3%
0
2
1
0
0
1
1
5
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
0
0
0
1
0
2
0
0
0
3
645
338
286
108
54
684
295
354
783
3547
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
0.00%
0.00%
0.00%
0.93%
0.00%
0.29%
0.00%
0.00%
0.00%
0.1%
1
1
3
1
1
0
2
11
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
0
0
0
1
0
0
0
0
0
1
344
59
103
54
44
162
125
64
131
1086
1
0
0
5
5
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
1
0
2
1
3
N/D
N/D
N/D
N/D
0
0
0
0
0
0
0
0
2
0
2
134
287
56
121
36
17
80
22
219
40
1012
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.91%
0.00%
0.2%
0
0
0
0
2
0
0
0
3
0
5
52
23
17
32
25
28
84
12
80
54
407
3
0
6
0
9
471
446
404
52
1373
0.64%
0.00%
1.49%
0.00%
0.7%
0
0
0
0
0
110
213
30
16
369
109
45
0
8,318
-100.0%
18384.4%
37
35
0
2,683
27
#DIV/0!
#DIV/0!
5
#DIV/0!
#DIV/0!
9
#DIV/0!
#DIV/0!
#DIV/0!
2009
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
1.38%
1.49%
0.00%
0.74%
0.00%
2.86%
0.00%
0.00%
0.00%
0.00%
0.00%
0.7%
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
N/D
0.00%
0.00%
0.00%
1.85%
0.00%
0.00%
0.00%
0.00%
0.00%
0.1%
N/D
N/D
N/D
N/D
0.00%
0.00%
0.00%
0.00%
8.00%
0.00%
0.00%
0.00%
3.75%
0.00%
1.2%
0.00%
0.00%
0.00%
0.00%
0.0%
-100%
7566%
#DIV/0!
#DIV/0!

Barometro de Gobernabilidad

Încărcat de

Informații document

Drepturi de autor

Formate disponibile

Partajați acest document

Partajați sau inserați document

Opțiuni de partajare

Vi se pare util acest document?

Este necorespunzător acest conținut?

Drepturi de autor:

Formate disponibile

Barometro de Gobernabilidad

Încărcat de

Drepturi de autor:

Formate disponibile

Indicador 1.

Gobierno Regional de Amazonas

Gobierno Regional de Ancash

Gobierno Regional de Apurmac

Gobierno Regional de Arequipa

Municipalidad Provincial de Castilla

Gobierno Regional de Ayacucho

Gobierno Regional de Cajamarca

Provincia Constitucional del Callao

Gobierno Regional de Cusco

Municipalidad Provincial de Paucartambo

Gobierno Regional de Huancavelica

Gobierno Regional de Hunuco

Gobierno Regional de Ica

Gobierno Regional de Junn

Gobierno Regional de La Libertad

Municipalidad Provincial de Ascope

Gobierno Regional de Lambayeque

Gobierno Regional de Lima

Gobierno Regional de Loreto

Gobierno Regional de Madre de Dios

Gobierno Regional de Moquegua

Municipalidad Provincial de Ilo

Gobierno Regional de Pasco

Gobierno Regional de Piura

Gobierno Regional de Puno

Gobierno Regional de San Martn

Gobierno Regional de Tacna

Municipalidad Provincial de Candarave

Gobierno Regional de Tumbes

Gobierno Regional de Ucayali

Fuente: Pginas web de los Gobiernos Regionales y Locales

Se aprob el PDC? / Vigencia

Se aprob el PDC? / Vigencia

Indicador 2. Eficacia en la formulacin y aprobacin de PIP

Gobierno Regional de Amazonas

Gobierno Regional de Ancash

Gobierno Regional de Apurmac

Gobierno Regional de Arequipa

Municipalidad Provincial de Caravel

Gobierno Regional de Ayacucho

Gobierno Regional de Cajamarca

Provincia Constitucional del Callao

Gobierno Regional de Cusco

Municipalidad Provincial de La Convencin

Gobierno Regional de Huancavelica

Gobierno Regional de Hunuco

Gobierno Regional de Ica

Gobierno Regional de Junn

Gobierno Regional de La Libertad

Gobierno Regional de Lambayeque

Gobierno Regional de Lima

Gobierno Regional de Loreto

Gobierno Regional de Madre de Dios

Gobierno Regional de Moquegua

Gobierno Regional de Pasco

Gobierno Regional de Piura

Gobierno Regional de Puno

Gobierno Regional de San Martn

TOTAL MUN. PROV. SAN MARTN

Gobierno Regional de Tacna

Gobierno Regional de Tumbes

Gobierno Regional de Ucayali

PROMEDIO NACIONAL - a nivel regional