Академический Документы
Профессиональный Документы
Культура Документы
1 0 2163760
2 0 2185111
3 0 2195487
4 0 2196822
5 0 2196865
6 0 2230619
7 0 2231544
8 0 2250307
9 0 2250460
10 0 2250970
11 0 2260735
12 0 2300575
13 0 2318363
14 0 2334606
15 0 2336209
16 0 2336682
17 0 2338085
18 0 2357090
19 0 2382618
20 0 2393126
Ing. MARCO
21 0 2406207
22 0 2435911
23 0 2443679
24 0 2447465 40635
25 0 2449897 38952
26 0 2450812 39663
27 0 2454391 51308
28 0 2456529 52987
29 0 2462296
30 0 2465722 67667
31 0 2470024
32 0 2470517 41821
33 0 2470845 52528
34 0 2470873
35 0 2475053
36 0 2477103 58197
37 0 2480499
38 0 2504553 118031
39 0 2514428 149728
40 0 2520451 118168
41 0 2521936 117950
42 0 2526527 118201
43 0 2532916 118138
44 0 117979
45 0 118013
46 0 118018
47 0 118023
48 0 118029
49 0 118087
50 0 118203
51 0 118252
52 0 52745
53 0 53221
54 0 58391
55 0 65186
56 0 2026782
57 0 2055915
58 0 2108576
59 0 2131389
60 0 2131661
61 0 2150586
62 0 2154443
Ing. RUBEN
63 0 2158850
64 0 2158863
65 0 2159149
66 0 2159836
67 0 2161480
68 0 2166678
69 0 2178715
70 0 2178716
71 0 2183634
72 0 2185578
73 0 2186641
74 0 2187217
75 0 2188379
76 0 2188542
77 0 2194462
78 0 2194501
79 0 2194702
80 0 2196858
81 0 2196879
82 0 2204250
83 0 2232371
84 0 2249767
85 0 2250295
86 0 2250382
87 0 2250396
88 0 2250558
89 0 2282351
90 0 2284935
91 0 2287700
92 0 2300786
93 0 2301117
94 0 2303920
95 0 2307608
96 0 2308220
97 0 2313145
98 0 2316291
99 0 2318520
100 0 2323700
101 0 2324613
102 0 2325694
103 0 2326588
104 0 2335880
Ing. ALEX
105 0 2343199
106 0 2343538
107 0 2344253
108 0 2344324
109 0 2357089
110 0 2357091
111 0 2357092
112 0 2357322
113 0 2357330
114 0 2357337
115 0 2357436
116 0 2357498
117 0 2375549
118 0 2384978
119 0 2385051
120 0 2385673
121 0 2393398
122 0 2411317 3576
123 0 2411335
124 0 2411336
125 0 2417765
126 0 2429723 24313
127 0 2435272
128 0 2435576
129 0 2436751
130 0 2440946
131 0 2454312
132 0 2466754
133 0 2467893
134 0 2474102
135 0 2477014
136 0 2479852
137 0 2488653
138 0 2490087
139 0 2490131
140 0 2493948
141 0 2494039
142 0 2496010
143 0 2505774
144 0 2511053
145 0 2517448 12361
146 0 2523450
Ing. ELMER
147 0 2525250
148 0 2532537
149 0 2533866
150 0 2535611
151 0 2538654
152 0 2539673
153 0 2540745
154 0 2555837
155 0 2559663
156 0 2031310
157 0 2163853
158 0 2165276
159 0 2175561
160 0 2194989
161 0 2196877
162 0 2196910
163 0 2230776
164 0 2244071
165 0 2250457
166 0 2293195
167 0 2539886
DEL PROGRAMA MULTIANUAL DE INVERSIONES 2024 - 2026
167
5
33.4
S 2024 - 2026
MONTO
SALDO PROGRAMABLE PROGRAMACIÓN 2024 PROGRAMACIÓN 2025
MODIFICACION
(S/) (S/) (S/)
PRESUPSTAL 2023
28,064,988.00 29,358,696.00 0.00
25,245,700.00 2,000,000.00 8,000,000.00
9,646,884.00 3,100,000.00 6,546,884.00
384,012.00 0.00 0.00
7,670.00 7,670.00 0.00
5,848,076.00 2,829,055.00 0.00
263,262.00 0.00 0.00
200,000.00 200,000.00 0.00
60,000.00 60,000.00 0.00
5,752,321.00 2,752,321.00 2,000,000.00
4,955,345.00 0.00 0.00
17,381,347.00 10,000,000.00 12,376,698.00
2,962,563.00 332,563.00 2,630,000.00
1,815,567.00 1,815,567.00 0.00
6,987,184.00 5,837,184.00 150,000.00
13,592,415.00 3,000,000.00 3,000,000.00
710,312,472.00 10,000,000.00 20,000,000.00
10,433,623.00 8,381,877.00 2,051,746.00
46,111,900.00 5,000,000.00 8,000,000.00
407,112,018.00 8,000,000.00 10,000,000.00
1,000,000.00 1,000,000.00 0.00
2,937,365.00 2,932,419.00 0.00
51,987,327.00 5,000,000.00 8,000,000.00
16,283,499.00 120,000.00 2,150,600.00
245,930,794.00 5,000,000.00 25,000,000.00
6,571,817.00 0.00 0.00
11,177,324.00 3,801,330.00 5,000,000.00
40,317,446.00 2,000,000.00 8,000,000.00
10,843,090.00 2,000,000.00 4,904,553.00
18,000,000.00 5,000,000.00 5,000,000.00
41,906,648.00 1,500,000.00 5,000,000.00
16,014,688.00 8,014,688.00 8,000,000.00
5,168,361.00 1,000,000.00 2,000,000.00
42,858,285.00 17,907,542.00 10,020,590.00
11,160,782.00 11,241,513.00 0.00
32,627,917.00 5,000,000.00 8,000,000.00
16,114,247.00 1,500,000.00 10,000,000.00
4,804,215.00 2,000,000.00 2,644,045.00
11,237,126.00 0.00 0.00
4,796,668.00 2,796,668.00 2,000,000.00
22,315,669.00 10,000,000.00 12,315,668.00
11,822,288.00 8,697,797.00 3,054,490.00
7,771,215.00 2,771,215.00 5,000,000.00
16,445,000.00 4,000,000.00 4,090,000.00
15,568,000.00 5,090,000.00 2,000,000.00
16,814,000.00 5,000,000.00 5,000,000.00
19,619,000.00 5,000,000.00 8,000,000.00
16,160,000.00 2,900,000.00 5,690,000.00
12,000,000.00 7,430,000.00 4,570,000.00
17,329,000.00 3,500,000.00 3,829,000.00
1,798,491.00 1,098,491.00 700,000.00
67,853,371.00 10,000,000.00 10,000,000.00
9,768,000.00 3,000,000.00 3,000,000.00
17,200,000.00 4,000,000.00 3,200,000.00
10,671,000.00 2,000,000.00 4,000,000.00
4,976.00 4,976.00 0.00
7,523,874.00 7,523,874.00 0.00
39,846,110.00 48,717,760.00 0.00
16,475,815.00 0.00 0.00
39,319,797.00 15,000,000.00 24,319,798.00
1.00 1.00 0.00
1,707,219.00 1,707,219.00 0.00
1.00 0.00 0.00
18,007.00 0.00 0.00
1,000,000.00 1,000,000.00 0.00
17,464,487.00 5,000,000.00 8,000,000.00
44,487.00 21,016.00 0.00
5,794,023.00 4,794,023.00 1,000,000.00
31,332,654.00 1,500,000.00 5,000,000.00
4,427,037.00 119,906.00 0.00
24,787,002.00 0.00 0.00
2,142,483.00 0.00 0.00
12,925,032.00 7,953,123.00 0.00
26,789,210.00 6,418,671.00 10,832,078.00
13,496,236.00 13,496,236.00 0.00
4,375,650.00 1.00 0.00
1,363,584.00 6,379,015.00 0.00
184,371.00 0.00 0.00
37,673,575.00 37,610,663.00 0.00
709,230.00 13,915.00 0.00
1,287,038.00 1,287,038.00 0.00
67,334.00 67,334.00 0.00
13,054,426.00 8,000,000.00 5,054,426.00
1,001,360.00 20,000.00 0.00
945,896.00 945,896.00 0.00
1,234,648.00 1,234,146.00 0.00
1,200,000.00 0.00 0.00
5,219,279.00 0.00 0.00
3,325,140.00 0.00 0.00
43,281,643.00 12,000,000.00 31,279,438.00
25,584,537.00 22,877,556.00 0.00
15,022,365.00 7,022,365.00 5,000,000.00
3,114,556.00 4,334,998.00 0.00
107,150,434.00 54,240,845.00 52,409,590.00
858,985.00 858,985.00 0.00
4,268,509.00 0.00 0.00
7,065,947.00 5,355,055.00 0.00
32,172,709.00 14,558,000.00 22,714,709.00
193,187.00 0.00 0.00
15,605,747.00 11,852,910.00 0.00
9,907,677.00 9,266,734.00 0.00
826,139.00 0.00 0.00
4,193,424.00 0.00 0.00
18,289,494.00 10,457,899.00 6,000,000.00
34,487,500.00 5,050,730.00 8,000,000.00
10,022,664.00 2,213,520.00 3,000,000.00
852,212.00 852,212.00 0.00
14,518.00 14,518.00 0.00
15,906,174.00 7,421,999.00 8,484,175.00
16,794,161.00 6,708,393.00 10,000,000.00
10,657,638.00 6,708,393.00 3,825,770.00
23,903,839.00 5,918,286.00 10,000,000.00
37,603,723.00 13,000,000.00 10,109,131.00
37,704,800.00 17,645,176.00 10,059,624.00
39,410,750.00 5,000,000.00 4,000,000.00
43,163.00 0.00 0.00
14,407,750.00 0.00 0.00
35,016,902.00 8,000,000.00 8,000,000.00
26,168,630.00 10,000,000.00 15,668,630.00
39,712,602.00 1,078,064.00 7,000,000.00
21,716,152.00 21,716,152.00 0.00
52,480,022.00 10,000,000.00 10,000,000.00
16,678,844.00 16,478,844.00 0.00
18,976,616.00 12,962,014.00 0.00
895,440.00 815,482.00 79,958.00
2,633,898.00 5,942,000.00 0.00
21,893,413.00 11,858,419.00 10,000,000.00
11,070,876.00 0.00 0.00
21,333,288.00 0.00 13,921,259.00
4,472,578.00 0.00 0.00
690,128.00 6,000.00 0.00
659,066.00 2.00 0.00
9,238,542.00 5,833,186.00 1.00
70,159,707.00 7,430,000.00 9,070,001.00
7,779,116.00 5,000,000.00 2,768,602.00
45,786,238.00 18,061,255.00 10,177,604.00
1,454,560.00 661,053.00 0.00
32,081,512.00 10,300,000.00 19,000,000.00
2,171,503.00 0.00 0.00
2,822,183.00 0.00 0.00
3,001,020.00 0.00 0.00
4,650,746.00 0.00 0.00
440,441.00 0.00 0.00
25,323,449.00 21,307,700.00 455,851.00
9,928,451.00 9,000,000.00 400,000.00
2,943,501.00 2,893,501.00 50,000.00
13,186,161.00 7,000,000.00 2,644,519.00
1,165,705.00 0.00 0.00
18,412,216.00 5,000,000.00 5,198,694.00
16,352,389.00 7,000,000.00 4,311,365.00
21,835,854.00 7,173,235.00 8,000,000.00
28,951,335.00 8,304,677.00 10,000,000.00
16,893,150.00 5,000,000.00 5,000,000.00
2,956,739.00 2,113,478.00 0.00
27,651,812.00 1,000,000.00 493,880.00
5,560,449.00 0.00 0.00
1,263,939.00 0.00 0.00
1,358,245.00 0.00 0.00
138,019.00 0.00 0.00
853,849.00 0.00 0.00
1.00 0.00 0.00
2.00 0.00 0.00
135,990.00 0.00 0.00
4,632,463.00 0.00 0.00
339,190.00 0.00 0.00
367,574.00 0.00 0.00
906,305.00 0.00 0.00
300,562,807.00 1,857,333,789.00
FECHA INICIO
FECHA FIN EJECUCIÓN
EJECUCIÓN
13/12/2021 31/07/2024
01/11/2013 01/12/2027
01/12/2019 01/12/2025
27/07/2015 24/02/2023
01/03/2018 31/01/2024
18/02/2022 30/11/2025
28/10/2015 01/04/2023
01/12/2015 01/12/2024
01/12/2015 01/12/2024
01/08/2015 01/12/2026
05/11/2019 27/04/2023
04/10/2021 20/02/2025
01/08/2014 01/12/2025
03/10/2018 21/03/2024
01/04/2022 01/12/2027
01/12/2021 01/12/2027
01/06/2020 01/12/2028
01/04/2021 01/12/2025
01/04/2023 01/12/2027
01/08/2020 01/12/2027
01/01/2022 01/12/2024
03/01/2022 01/02/2024
01/09/2020 01/10/2027
01/05/2020 01/12/2028
01/04/2021 01/12/2027
08/08/2020 12/11/2023
01/08/2021 01/12/2027
01/03/2022 01/12/2028
01/09/2021 01/12/2027
01/04/2020 01/12/2027
01/03/2022 01/12/2028
01/04/2020 01/12/2025
01/03/2022 01/12/2026
15/07/2022 14/07/2027
01/06/2020 31/05/2024
01/03/2022 01/12/2028
01/04/2022 01/12/2026
01/05/2022 01/12/2027
04/04/2022 30/11/2023
01/07/2021 01/12/2027
01/02/2022 26/12/2025
24/01/2023 23/01/2026
01/07/2021 01/12/2027
01/03/2023 01/12/2027
01/03/2022 01/03/2027
01/02/2023 01/02/2027
01/03/2023 01/12/2027
01/05/2023 01/05/2027
01/04/2023 01/12/2025
01/06/2021 01/09/2028
01/02/2023 01/12/2025
01/09/2021 01/12/2028
01/09/2021 01/12/2026
01/06/2021 01/12/2027
01/08/2021 01/12/2026
01/04/2006 01/06/2024
01/03/2008 13/11/2024
22/03/2010 06/02/2024
21/07/2011 18/10/2023
07/06/2010 31/01/2025
01/04/2012 01/06/2024
01/01/2019 02/12/2024
01/01/2020 25/12/2023
01/08/2018 31/03/2023
01/03/2014 30/12/2024
01/10/2012 01/12/2027
01/04/2013 14/02/2024
01/03/2013 01/12/2025
01/07/2013 01/12/2027
01/08/2016 26/01/2024
01/06/2013 30/06/2023
01/09/2014 14/06/2023
03/11/2017 31/01/2024
24/04/2015 15/01/2025
22/03/2021 10/01/2024
30/08/2016 01/03/2024
01/03/2018 16/01/2024
01/06/2015 20/01/2023
20/08/2018 20/01/2024
18/01/2022 18/01/2024
01/11/2015 01/12/2025
01/06/2013 01/12/2024
01/06/2013 01/06/2026
03/01/2017 26/01/2024
01/12/2015 01/12/2025
31/12/1969 17/04/2024
01/01/2018 22/11/2022
10/01/2022 21/03/2024
01/03/2017 20/01/2023
15/05/2017 21/01/2025
16/07/2018 31/01/2024
01/12/2017 01/12/2026
01/09/2021 22/04/2024
15/03/2022 14/03/2025
01/12/2019 01/12/2024
02/09/2019 23/01/2023
18/03/2018 31/12/2024
01/05/2018 20/11/2025
06/06/2016 31/03/2023
09/01/2018 01/03/2024
01/02/2018 29/02/2024
01/06/2017 31/08/2023
12/06/2017 30/03/2023
01/11/2018 01/12/2026
01/03/2019 01/12/2028
01/07/2019 01/12/2026
01/03/2020 01/12/2024
01/09/2019 01/12/2023
01/03/2020 01/12/2027
01/12/2019 01/12/2028
01/07/2022 01/12/2026
01/07/2019 01/12/2026
01/12/2022 01/12/2027
01/12/2019 01/12/2026
01/01/2020 01/12/2028
01/12/2017 27/02/2023
01/03/2021 31/10/2023
01/04/2019 01/12/2028
01/02/2019 09/01/2025
01/05/2019 01/12/2028
18/03/2019 13/08/2024
01/10/2020 01/11/2028
01/02/2019 06/02/2024
09/08/2021 15/04/2024
01/06/2022 01/12/2025
16/12/2019 05/01/2024
01/03/2022 01/12/2026
15/04/2021 01/04/2023
01/07/2021 31/01/2026
01/04/2021 30/03/2023
01/09/2021 30/11/2024
01/07/2021 07/05/2024
13/01/2020 01/01/2025
01/11/2021 25/11/2028
01/12/2020 01/12/2026
07/05/2021 06/05/2025
26/01/2022 31/01/2024
01/04/2022 01/12/2027
26/04/2021 29/04/2023
07/06/2021 31/03/2023
01/01/2021 13/05/2023
01/11/2020 28/02/2023
01/02/2022 25/02/2023
18/08/2022 16/08/2025
01/09/2022 01/12/2027
01/12/2021 01/12/2025
01/05/2022 01/12/2027
02/02/2022 06/02/2024
01/05/2022 01/12/2027
01/12/2022 01/12/2027
01/03/2022 01/12/2027
01/09/2022 01/12/2027
01/03/2022 01/12/2027
01/08/2022 02/07/2023
01/12/2022 01/12/2027
01/04/2010 31/10/2023
15/04/2016 30/11/2022
01/06/2013 28/02/2023
01/07/2019
24/06/2019 30/11/2022
04/10/2021 12/04/2023
01/11/2021 20/03/2023
01/03/2015 30/12/2022
03/01/2022 09/01/2024
16/10/2015 28/02/2023
24/06/2019 28/02/2023
01/03/2022 31/12/2022