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I
D
E
A
PRE-INVERSIN
2da Etapa
Viabilidad
3ra Etapa
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POST-INVERSIN
Expediente
Tcnico
Operacin y
Mantenimiento
Ejecucin
Evaluacin
Ex-Post *
- 1200,000
Perfil Simplificado
1200,000 10000,000
Perfil
+ 10000,000
O
P
I
Estudio de Factibilidad
ACTUALMENTE
Nmero de
Matriculados
Nminas de
Matrcula
(Demanda
Laboral)
PEA
PBI
ENAHO
PERX
ACTUALMENTE
DISPERSA:
Servicio Educativo
Integral:
CFTP
Infraestructura
Mobiliario y Equipamiento
Fuentes de Informacin
Inspeccin tcnica
Planos
Inventarios
otros
Infraestructura
Equipamiento
Desempeo Docente
Gestin Institucional
Investigacin e Innovacin
Tecnolgica
INFRAESTRUCTURA
EQUIPAMIENTO Y
MOBILIARIO
GESTION PEDAGGICA
GESTIN INSTITUCIONAL
INVESTIGACIN
INNOVACION TECNOLGICA
la
investigacin
CFTP de la
Zona de
Influencia
Sector
Productivo
Docentes
Estudiantes de
la CFTP
Ampliacin de
la Oferta
Educativa de
los CFTPs
GR / GL
Ministerio
de Educacin
Direccin
Regional de
Educacin
Empresa Minera
Pliego
GOB-REG AMAZONAS
PIA
PIM
EJECUCI Avance
N
%
IST
IESP
CETPRO
CEO
ESCUELA Escuela
TOTA
SUP.
de Bellas
LES
MUSICA
Artes
1,000,000
2,326,200
2,326,191
100.0%
2,377,765
2,376,761
100.0%
GOB-REG APURIMAC
2,471,127
2,884,199
2,231,506
77.4%
GOB-REG AREQUIPA
5,869,990
3,640,077
3,314,683
91.1%
2,654,481
2,565,151
96.6%
GOB-REG CAJAMARCA
2,081,481
1,711,536
1,584,810
92.6%
GOB-REG CUSCO
1,369,506
130,781
129,965
99.4%
980,081
978,326
99.8%
GOB-REG HUANUCO
1,975,815
8,969,993
8,918,415
99.4%
GOB-REG ICA
4,929,489
6,550,324
3,068,231
46.8%
GOB-REG JUNIN
1,952,669
1,826,561
93.5%
GOB-REG LA LIBERTAD
60,617
0.0%
2,538,326
3,335,804
2,978,171
89.3%
120,500
113,468
94.2%
5,500,000
9,460,481
7,841,859
82.9%
534,303
526,840
98.6%
GOB-REG PIURA
20,963,732
14,816,198
1,605,335
10.8%
GOB-REG PUNO
265,291
245,637
92.6%
1,000,000
847,292
847,292
100.0%
GOB-REG TACNA
7,272,932
15,857,719
12,070,000
76.1%
GOB-REG TUMBES
8,490,450
8,437,965
7,419,175
87.9%
GOB-REG UCAYALI
2,468,094
320,713
13.0%
GOB-REG LIMA
5,147,273
4,957,273
96.3%
GOB-REG CALLAO
5,137,480
4,947,480
96.3%
65,462,848
100,667,123
73,193,843
72.7% 56
23
11
86
GOB-REG ANCASH
GOB-REG AYACUCHO
GOB-REG HUANCAVELICA
GOB-REG LORETO
GOB-REG MADRE DE DIOS
GOB-REG MOQUEGUA
GOB-REG PASCO
12
Pliego
PIA
PIM
EJECUCI Avance
N
%
IST
IESP
CETPRO
CEO
ESCUELA Escuela
TOTA
SUP.
de Bellas
LES
MUSICA
Artes
GOB-REG TACNA
7,272,932
15,857,719
12,070,000
76.1%
GOB-REG HUANUCO
1,975,815
8,969,993
8,918,415
99.4%
GOB-REG MOQUEGUA
5,500,000
9,460,481
7,841,859
82.9%
GOB-REG TUMBES
8,490,450
8,437,965
7,419,175
87.9%
GOB-REG LIMA
5,147,273
4,957,273
96.3%
GOB-REG CALLAO
5,137,480
4,947,480
96.3%
GOB-REG AREQUIPA
5,869,990
3,640,077
3,314,683
91.1%
GOB-REG ICA
4,929,489
6,550,324
3,068,231
46.8%
GOB-REG LORETO
2,538,326
3,335,804
2,978,171
89.3%
GOB-REG AYACUCHO
2,654,481
2,565,151
96.6%
GOB-REG ANCASH
2,377,765
2,376,761
100.0%
GOB-REG AMAZONAS
1,000,000
2,326,200
2,326,191
100.0%
GOB-REG APURIMAC
2,471,127
2,884,199
2,231,506
77.4%
GOB-REG JUNIN
1,952,669
1,826,561
93.5%
GOB-REG PIURA
20,963,732
14,816,198
1,605,335
10.8%
2,081,481
1,711,536
1,584,810
92.6%
980,081
978,326
99.8%
1,000,000
847,292
847,292
100.0%
GOB-REG PASCO
534,303
526,840
98.6%
GOB-REG UCAYALI
2,468,094
320,713
13.0%
GOB-REG PUNO
265,291
245,637
92.6%
1,369,506
130,781
129,965
99.4%
120,500
113,468
94.2%
GOB-REG LA LIBERTAD
60,617
0.0%
65,462,848
100,667,123
73,193,843
72.7% 56
23
86
GOB-REG CAJAMARCA
GOB-REG HUANCAVELICA
GOB-REG SAN MARTIN
GOB-REG CUSCO
13
Pliego
PIA
PIM
EJECUCI Avance
N
%
IST
IESP
CETPRO
CEO
ESCUELA Escuela
TOTA
SUP.
de Bellas
LES
MUSICA
Artes
GOB-REG UCAYALI
2,468,094
320,713
13.0%
GOB-REG TUMBES
8,490,450
8,437,965
7,419,175
87.9%
GOB-REG ICA
4,929,489
6,550,324
3,068,231
46.8%
5,147,273
4,957,273
96.3%
5,869,990
3,640,077
3,314,683
91.1%
2,654,481
2,565,151
96.6%
20,963,732
14,816,198
1,605,335
10.8%
GOB-REG HUANUCO
1,975,815
8,969,993
8,918,415
99.4%
GOB-REG AMAZONAS
1,000,000
2,326,200
2,326,191
100.0%
GOB-REG MOQUEGUA
5,500,000
9,460,481
7,841,859
82.9%
GOB-REG LORETO
2,538,326
3,335,804
2,978,171
89.3%
GOB-REG ANCASH
2,377,765
2,376,761
100.0%
GOB-REG HUANCAVELICA
980,081
978,326
99.8%
7,272,932
15,857,719
12,070,000
76.1%
5,137,480
4,947,480
96.3%
GOB-REG APURIMAC
2,471,127
2,884,199
2,231,506
77.4%
GOB-REG CAJAMARCA
2,081,481
1,711,536
1,584,810
92.6%
GOB-REG PUNO
265,291
245,637
92.6%
GOB-REG JUNIN
1,952,669
1,826,561
93.5%
1,000,000
847,292
847,292
100.0%
GOB-REG PASCO
534,303
526,840
98.6%
GOB-REG CUSCO
1,369,506
130,781
129,965
99.4%
120,500
113,468
94.2%
GOB-REG LA LIBERTAD
60,617
0.0%
65,462,848
100,667,123
73,193,843
72.7% 56
23
86
GOB-REG LIMA
GOB-REG AREQUIPA
GOB-REG AYACUCHO
GOB-REG PIURA
GOB-REG TACNA
GOB-REG CALLAO
14
i
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
Pliego
440: GOBIERNO REGIONAL AMAZONAS
441: GOBIERNO REGIONAL ANCASH
442: GOBIERNO REGIONAL APURIMAC
443: GOBIERNO REGIONAL AREQUIPA
444: GOBIERNO REGIONAL AYACUCHO
445: GOBIERNO REGIONAL CAJAMARCA
446: GOBIERNO REGIONAL CUSCO
447: GOBIERNO REGIONAL HUANCAVELICA
448: GOBIERNO REGIONAL HUANUCO
449: GOBIERNO REGIONAL ICA
450: GOBIERNO REGIONAL JUNIN
451: GOBIERNO REGIONAL LA LIBERTAD
452: GOBIERNO REGIONAL LAMBAYEQUE
453: GOBIERNO REGIONAL LORETO
454: GOBIERNO REGIONAL MADRE DE DIOS
455: GOBIERNO REGIONAL MOQUEGUA
456: GOBIERNO REGIONAL PASCO
457: GOBIERNO REGIONAL PIURA
458: GOBIERNO REGIONAL PUNO
459: GOBIERNO REGIONAL SAN MARTIN
460: GOBIERNO REGIONAL TACNA
461: GOBIERNO REGIONAL TUMBES
462: GOBIERNO REGIONAL UCAYALI
463: GOBIERNO REGIONAL LIMA
464: GOBIERNO REGIONAL CALLAO
465: MUNICIPALIDAD METROPOLITANA DE LIMA
PIA
PIM
Devengado
Avance
CETPRO
%
96.6%
100.0%
1
97.8%
1
100.0%
99.3%
1
93.9%
77.2%
100.0%
86.1%
3
78.8%
3
99.0%
1
1,287,051
0
900,000
6,467,191
1,118,117
0
1,727,011
827,882
4,672,452
3,331,163
4,020,372
2,772,989
1,703,566
567,194
277,020
2,810,907
112,987
1,597,428
15,400
4,775,832
6,765,236
2,728,182
2,679,187
1,703,564
554,815
277,019
2,790,976
106,119
1,232,633
15,400
4,113,887
5,333,834
2,701,326
5,900,000
500,000
20,000,000
5,617,989
127,872
8,678,970
5,479,331
120,172
8,003,078
97.5%
94.0%
92.2%
38,636,534
0
40,734,371
6,560,913
4,129,966
6,269,443
10.1%
95.6%
0
14,752,693
0
601,027
28,965,782
5,692,922
8,717,032
2,711,937
7,687,552
24,626,512
5,292,331
3,381,822
1,810,871
7,679,379
5,071,304
93.0%
38.8%
66.8%
99.9%
20.6%
TOTAL
1
1
1
IEST
1
1
2
2
1
2
1
3
4
1
16
1
1
1
1
29
1
1
5
4
4
2
60
TOTAL POR
REGIN
1
1
2
3
4
1
3
1
8
7
2
1
1
2
1
24
1
1
1
2
6
4
5
2
3
86
15
i
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
Pliego
GOBIERNO REGIONAL PIURA
GOBIERNO REGIONAL CALLAO
GOBIERNO REGIONAL TUMBES
GOBIERNO REGIONAL MOQUEGUA
GOBIERNO REGIONAL LIMA
GOBIERNO REGIONAL ICA
GOBIERNO REGIONAL PUNO
GOBIERNO REGIONAL TACNA
GOBIERNO REGIONAL LORETO
GOBIERNO REGIONAL HUANUCO
GOBIERNO REGIONAL AYACUCHO
GOBIERNO REGIONAL AMAZONAS
GOBIERNO REGIONAL JUNIN
GOBIERNO REGIONAL UCAYALI
GOBIERNO REGIONAL ANCASH
GOBIERNO REGIONAL CUSCO
GOBIERNO REGIONAL APURIMAC
GOBIERNO REGIONAL AREQUIPA
GOBIERNO REGIONAL MADRE DE DIOS
GOBIERNO REGIONAL CAJAMARCA
GOBIERNO REGIONAL HUANCAVELICA
GOBIERNO REGIONAL LA LIBERTAD
GOBIERNO REGIONAL LAMBAYEQUE
GOBIERNO REGIONAL PASCO
GOBIERNO REGIONAL SAN MARTIN
MUNICIPALIDAD METROPOLITANA DE LIMA
PIA
38,636,534
28,965,782
14,752,693
20,000,000
601,027
3,331,163
0
0
5,900,000
4,672,452
1,118,117
1,287,051
4,020,372
0
0
1,727,011
900,000
6,467,191
500,000
0
827,882
TOTAL
PIM
40,734,371
24,626,512
8,717,032
8,678,970
7,687,552
6,765,236
6,560,913
5,692,922
5,617,989
4,775,832
2,810,907
2,772,989
2,728,182
2,711,937
1,703,566
1,597,428
567,194
277,020
127,872
112,987
15,400
Devengado
4,129,966
5,071,304
3,381,822
8,003,078
7,679,379
5,333,834
6,269,443
5,292,331
5,479,331
4,113,887
2,790,976
2,679,187
2,701,326
1,810,871
1,703,564
1,232,633
554,815
277,019
120,172
106,119
15,400
Avance
CETPRO
%
10.1%
20.6%
38.8%
1
92.2%
1
99.9%
1
78.8%
3
95.6%
93.0%
1
97.5%
1
86.1%
3
99.3%
1
96.6%
99.0%
1
66.8%
100.0%
1
77.2%
97.8%
1
100.0%
94.0%
1
93.9%
100.0%
16
IEST
24
2
5
1
4
4
1
1
3
2
1
1
4
2
1
2
1
1
1
1
60
TOTAL POR
REGIN
29
2
6
2
5
7
1
2
1
8
4
1
2
4
1
3
2
3
1
1
1
86
16
i
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
Pliego
GOBIERNO REGIONAL MOQUEGUA
GOBIERNO REGIONAL LIMA
GOBIERNO REGIONAL PUNO
GOBIERNO REGIONAL LORETO
GOBIERNO REGIONAL ICA
GOBIERNO REGIONAL TACNA
GOBIERNO REGIONAL CALLAO
GOBIERNO REGIONAL PIURA
GOBIERNO REGIONAL HUANUCO
GOBIERNO REGIONAL TUMBES
GOBIERNO REGIONAL AYACUCHO
GOBIERNO REGIONAL JUNIN
GOBIERNO REGIONAL AMAZONAS
GOBIERNO REGIONAL UCAYALI
GOBIERNO REGIONAL ANCASH
GOBIERNO REGIONAL CUSCO
GOBIERNO REGIONAL APURIMAC
GOBIERNO REGIONAL AREQUIPA
GOBIERNO REGIONAL MADRE DE DIOS
GOBIERNO REGIONAL CAJAMARCA
GOBIERNO REGIONAL HUANCAVELICA
GOBIERNO REGIONAL LA LIBERTAD
GOBIERNO REGIONAL LAMBAYEQUE
GOBIERNO REGIONAL PASCO
GOBIERNO REGIONAL SAN MARTIN
MUNICIPALIDAD METROPOLITANA DE LIMA
PIA
20,000,000
601,027
0
5,900,000
3,331,163
0
28,965,782
38,636,534
4,672,452
14,752,693
1,118,117
4,020,372
1,287,051
0
0
1,727,011
900,000
6,467,191
500,000
0
827,882
TOTAL
PIM
8,678,970
7,687,552
6,560,913
5,617,989
6,765,236
5,692,922
24,626,512
40,734,371
4,775,832
8,717,032
2,810,907
2,728,182
2,772,989
2,711,937
1,703,566
1,597,428
567,194
277,020
127,872
112,987
15,400
Devengado
8,003,078
7,679,379
6,269,443
5,479,331
5,333,834
5,292,331
5,071,304
4,129,966
4,113,887
3,381,822
2,790,976
2,701,326
2,679,187
1,810,871
1,703,564
1,232,633
554,815
277,019
120,172
106,119
15,400
Avance
CETPRO
%
92.2%
1
99.9%
1
95.6%
97.5%
1
78.8%
3
93.0%
1
20.6%
10.1%
86.1%
3
38.8%
1
99.3%
1
99.0%
1
96.6%
66.8%
100.0%
1
77.2%
97.8%
1
100.0%
94.0%
1
93.9%
100.0%
16
IEST
1
4
1
4
1
2
24
3
5
2
1
1
4
2
1
2
1
1
4
1
1
1
1
1
1
60
TOTAL POR
REGIN
2
5
1
1
7
2
2
29
8
6
4
2
1
4
1
3
2
3
1
1
1
86
17
18
19
20