|
|
| |
| |
| Consulta de seguimiento |
| de ejecución de Proyectos de Inversión |
| Fecha de la Consulta: 18-diciembre-2019 |
| Incluye: Actividades y Proyectos |
| TOTAL |
|
139,224,027,068 |
27,370,867,862 |
30,677,994,511 |
49,646,252,267 |
27,597,780,819 |
55.6 |
194,192,675,749 |
|
| Departamento (Meta) 01: AMAZONAS |
|
3,671,968,232 |
800,705,193 |
899,389,405 |
1,104,786,536 |
637,275,679 |
57.7 |
5,109,949,105 |
|
| Nivel de Gobierno E: GOBIERNO NACIONAL |
|
2,662,317,228 |
360,014,537 |
479,783,588 |
334,459,028 |
270,348,123 |
80.8 |
3,292,679,888 |
|
| Sector |
Costo |
Ejecución al año |
Ejecución año |
2019 |
Ejecución
Total |
Avan %
Total |
| 2017 |
2018 |
PIA |
PIM |
Devengado |
Avance % |
| 03: CULTURA |
|
0 |
0 |
0 |
136,088 |
116,120 |
85.3 |
116,120 |
|
| 04: PODER JUDICIAL |
|
0 |
0 |
2,234,896 |
48,606 |
0 |
0 |
0 |
|
| 05: AMBIENTAL |
|
6,900,478 |
1,673,361 |
970,179 |
1,056,688 |
659,809 |
62.4 |
9,233,647 |
|
| 06: JUSTICIA |
|
64,220 |
0 |
200,000 |
355,141 |
136,509 |
38.4 |
200,729 |
|
| 07: INTERIOR |
|
1,210,952 |
107,816 |
127,348 |
207,068 |
157,222 |
75.9 |
1,475,990 |
|
| 10: EDUCACION |
|
184,523,900 |
31,975,953 |
29,618,619 |
45,169,681 |
27,452,167 |
60.8 |
243,952,019 |
|
| 11: SALUD |
|
0 |
0 |
262,081 |
139,036 |
0 |
0 |
0 |
|
| 13: AGRICULTURA |
|
127,709,692 |
39,204,629 |
161,609,784 |
54,310,144 |
39,787,719 |
73.3 |
206,702,040 |
|
| 16: ENERGIA Y MINAS |
|
1,996,971 |
6,468,148 |
10,924,396 |
15,598,253 |
13,050,037 |
83.7 |
21,515,155 |
|
| 22: MINISTERIO PUBLICO |
|
5,108,245 |
48,600 |
0 |
4,052,862 |
1,502,302 |
37.1 |
6,659,147 |
|
| 26: DEFENSA |
|
15,057,856 |
0 |
0 |
0 |
0 |
0 |
15,057,856 |
|
| 27: FUERO MILITAR POLICIAL |
|
547,077 |
0 |
0 |
80,937 |
63,724 |
78.7 |
610,801 |
|
| 35: COMERCIO EXTERIOR Y TURISMO |
|
89,925,854 |
14,483,102 |
19,268,586 |
3,854,850 |
2,562,735 |
66.5 |
106,971,690 |
|
| 36: TRANSPORTES Y COMUNICACIONES |
|
2,179,368,990 |
211,677,978 |
227,985,000 |
173,483,689 |
162,428,694 |
93.6 |
2,553,475,661 |
|
| 37: VIVIENDA CONSTRUCCION Y SANEAMIENTO |
|
49,902,995 |
54,374,952 |
26,582,699 |
35,965,985 |
22,431,084 |
62.4 |
126,709,031 |
|
| |
|
|
|
|
|
|
|
|
|
| FUENTE: Mef-Siaf |
|
|
|
|
|
|
|
|
|
| Los montos están en Nuevos Soles. |
|
|
|
|
|
|
|
|
|
| La columna Ejecución
al año 2017 corresponde al gasto acumulado desde el año 2005. |
|
|
|
|
|
|
| La columna Costo Total corresponde al
Costo Total del SNIP. |
|
|
|
|
|
|
| Las funciones diferentes al
clasificador funcional vigente, corresponden a la clasificación 2005 - 2008. |
|
|
|
|
|
| Las fuentes de financiamiento diferentes
al clasificador vigente, corresponden a la clasificación 2005 - 2008. |
|
|
|
|
| La información se
actualiza diariamente. Última actualización: 18
de diciembre de 2019. |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
