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| |
| Consulta de seguimiento |
| de ejecución de Proyectos de Inversión |
| Fecha de la Consulta: 17-diciembre-2019 |
| Incluye: Actividades y Proyectos |
| TOTAL |
|
139,048,544,172 |
27,368,176,876 |
30,677,994,511 |
49,637,128,206 |
27,430,981,827 |
55.3 |
193,847,702,875 |
|
| Departamento (Meta) 02: ANCASH |
|
5,607,319,339 |
1,127,557,839 |
1,754,890,115 |
3,578,715,971 |
1,383,488,011 |
38.7 |
8,118,365,190 |
|
| Nivel de Gobierno E: GOBIERNO NACIONAL |
|
1,195,405,050 |
185,745,903 |
698,036,901 |
1,445,158,828 |
503,604,824 |
34.8 |
1,884,755,777 |
|
| Sector |
Costo |
Ejecución al año |
Ejecución año |
2019 |
Ejecución
Total |
Avan %
Total |
| 2017 |
2018 |
PIA |
PIM |
Devengado |
Avance % |
| 03: CULTURA |
|
87,247 |
52,500 |
10,000 |
177,559 |
146,344 |
82.4 |
286,091 |
|
| 04: PODER JUDICIAL |
|
0 |
29,850 |
0 |
2,313,395 |
642,438 |
27.8 |
672,288 |
|
| 05: AMBIENTAL |
|
1,335,565 |
2,231,312 |
805,302 |
2,237,113 |
1,129,824 |
50.5 |
4,696,701 |
|
| 06: JUSTICIA |
|
10,287,155 |
3,667,719 |
4,265,394 |
9,296,135 |
7,141,514 |
76.8 |
21,096,388 |
|
| 07: INTERIOR |
|
9,269,335 |
74,349 |
2,584,702 |
1,697,537 |
1,535,266 |
90.4 |
10,878,951 |
|
| 09: ECONOMIA Y FINANZAS |
|
0 |
0 |
0 |
2,342,156 |
1,467,551 |
62.7 |
1,467,551 |
|
| 10: EDUCACION |
|
202,520,279 |
41,883,056 |
105,353,760 |
167,411,769 |
84,588,007 |
50.5 |
328,991,342 |
|
| 11: SALUD |
|
790,135 |
3,015,769 |
204,730,994 |
194,788,117 |
6,087,002 |
3.1 |
9,892,906 |
|
| 12: TRABAJO Y PROMOCION DEL EMPLEO |
|
0 |
39,500 |
0 |
0 |
0 |
0 |
39,500 |
|
| 13: AGRICULTURA |
|
221,886,468 |
23,624,722 |
30,959,244 |
74,511,169 |
36,135,958 |
48.5 |
281,647,149 |
|
| 16: ENERGIA Y MINAS |
|
16,517,327 |
4,705,033 |
3,128,834 |
2,924,960 |
1,478,117 |
50.5 |
22,700,477 |
|
| 22: MINISTERIO PUBLICO |
|
6,675,307 |
4,096,958 |
0 |
683,353 |
513,352 |
75.1 |
11,285,616 |
|
| 26: DEFENSA |
|
2,701,373 |
0 |
0 |
0 |
0 |
0 |
2,701,373 |
|
| 35: COMERCIO EXTERIOR Y TURISMO |
|
1,638,050 |
11,298,039 |
2,085,878 |
3,228,503 |
3,073,445 |
95.2 |
16,009,533 |
|
| 36: TRANSPORTES Y COMUNICACIONES |
|
708,942,487 |
88,027,373 |
270,499,679 |
949,593,937 |
350,336,386 |
36.9 |
1,147,306,247 |
|
| #¡VALOR! |
|
5,844,821 |
182,512 |
73,095,618 |
28,258,354 |
7,614,426 |
26.9 |
13,641,758 |
|
| 38: PRODUCCION |
|
6,909,502 |
2,817,211 |
517,496 |
5,694,771 |
1,715,193 |
30.1 |
11,441,905 |
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| FUENTE: Mef-Siaf |
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| Los montos están en Nuevos Soles. |
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| La columna Ejecución
al año 2017 corresponde al gasto acumulado desde el año 2005. |
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| La columna Costo Total corresponde al
Costo Total del SNIP. |
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| Las funciones diferentes al
clasificador funcional vigente, corresponden a la clasificación 2005 - 2008. |
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| Las fuentes de financiamiento diferentes
al clasificador vigente, corresponden a la clasificación 2005 - 2008. |
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| La información se
actualiza diariamente. Última actualización: 16
de diciembre de 2019. |
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