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DEPARTAMENTO |
AÑOS |
NUMERO |
METAS |
COSTO |
EJECUCION |
SALDO |
T O T A L |
1995-99 |
792 |
10 243 |
381 947 |
348 033 |
33 915 |
1995 |
99 |
1 524 |
36 149 |
26 149 |
- |
|
1996 |
193 |
2 887 |
82 576 |
81 562 |
1 014 |
|
1997 |
393 |
4 848 |
210 580 |
204 095 |
6 484 |
|
1998 |
95 |
876 |
46 235 |
26 226 |
20 009 |
|
1999 |
12 |
108 |
6 407 |
- |
6 407 |
|
ANCASH |
1995-98 |
99 |
1 267 |
44 671 |
40 930 |
3 741 |
1995 |
28 |
434 |
11 618 |
11 618 |
- |
|
1996 |
2 |
11 |
461 |
461 |
- |
|
1997 |
53 |
694 |
26 109 |
25 339 |
771 |
|
1998 |
16 |
128 |
6 484 |
3 512 |
2 971 |
|
APURIMAC |
1995-98 |
91 |
1 189 |
44 455 |
40 703 |
3 752 |
1995 |
8 |
105 |
3 457 |
3 457 |
- |
|
1996 |
30 |
459 |
13 274 |
13 274 |
- |
|
1997 |
40 |
492 |
21 234 |
21 138 |
96 |
|
1998 |
13 |
133 |
6 490 |
2 834 |
3 656 |
|
AYACUCHO |
1995-98 |
74 |
1 170 |
35 413 |
34 446 |
966 |
1995 |
12 |
277 |
4 931 |
4 931 |
- |
|
1996 |
23 |
373 |
9 413 |
9 344 |
69 |
|
1997 |
38 |
520 |
20 809 |
19 911 |
897 |
|
1998 |
1 |
1 |
260 |
260 |
- |
|
CAJAMARCA |
1995-98 |
96 |
1 387 |
48 012 |
44 367 |
3 645 |
1995 |
14 |
247 |
5 604 |
5 604 |
- |
|
1996 |
23 |
409 |
9 824 |
9 089 |
735 |
|
1997 |
49 |
668 |
29 482 |
28 254 |
1 227 |
|
1998 |
10 |
64 |
3 103 |
1 420 |
1 682 |
|
CUSCO |
1995-99 |
96 |
1 054 |
38 545 |
36 172 |
2 373 |
1995 |
27 |
295 |
7 929 |
7 929 |
- |
|
1996 |
30 |
354 |
10 700 |
10 696 |
4 |
|
1997 |
32 |
338 |
16 612 |
16 612 |
- |
|
1998 |
2 |
5 |
977 |
936 |
42 |
|
1999 |
5 |
63 |
2 327 |
- |
2 327 |
|
HUANCAVELICA |
1995-98 |
77 |
1 018 |
33 690 |
30 428 |
3 262 |
1995 |
10 |
166 |
2 611 |
2 611 |
- |
|
1996 |
33 |
481 |
12 921 |
12 946 |
-25 |
|
1997 |
18 |
185 |
9 278 |
9 226 |
52 |
|
1998 |
16 |
185 |
8 880 |
5 646 |
3 234 |
|
HUANUCO |
1996-99 |
81 |
989 |
43 414 |
40 405 |
3 009 |
1996 |
13 |
189 |
5 592 |
5 359 |
234 |
|
1997 |
64 |
763 |
35 564 |
35 047 |
518 |
|
1999 |
4 |
37 |
2 257 |
- |
2 257 |
|
JUNIN |
1996-98 |
48 |
596 |
23 999 |
21 780 |
2 220 |
1996 |
13 |
209 |
5 917 |
5 898 |
18 |
|
1997 |
27 |
348 |
13 951 |
13 223 |
728 |
|
1998 |
8 |
40 |
4 132 |
2 658 |
1 473 |
|
MADRE DE DIOS |
1997-98 |
20 |
157 |
9 976 |
9 470 |
506 |
1997 |
17 |
135 |
7 843 |
7 691 |
152 |
|
1998 |
3 |
22 |
2 133 |
1 780 |
353 |
|
PASCO |
1996-98 |
29 |
434 |
16 366 |
14 521 |
1 846 |
1996 |
11 |
187 |
6 105 |
6 119 |
-13 |
|
1997 |
9 |
146 |
5 634 |
5 614 |
20 |
|
1998 |
9 |
102 |
4 627 |
2 788 |
1 839 |
|
PUNO |
1996-98 |
52 |
659 |
27 652 |
21 295 |
6 357 |
1996 |
7 |
82 |
3 570 |
3 570 |
- |
|
1997 |
30 |
390 |
15 600 |
13 725 |
1 875 |
|
1998 |
15 |
187 |
8 482 |
4 000 |
4 482 |
|
SAN MARTIN |
1996-99 |
29 |
322 |
15 753 |
13 514 |
2 239 |
1996 |
8 |
133 |
4 799 |
4 807 |
-8 |
|
1997 |
16 |
171 |
8 463 |
8 315 |
148 |
|
1998 |
2 |
9 |
668 |
392 |
276 |
|
1999 |
3 |
8 |
1 823 |
- |
1 823 |
|
FUENTE: MINISTERIO DE TRANSPORTES, COMUNICACIONES, VIVIENDA Y CONSTRUCCION |