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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) 05: AYACUCHO |
|
5,830,324,036 |
1,100,973,702 |
1,072,703,974 |
1,975,023,782 |
1,027,772,513 |
52 |
7,959,070,251 |
|
| Nivel de Gobierno E: GOBIERNO NACIONAL |
|
2,869,294,808 |
269,028,171 |
360,289,428 |
488,269,761 |
250,701,721 |
51.3 |
3,389,024,700 |
|
| Sector |
Costo |
Ejecución al año |
Ejecución año |
2019 |
Ejecución
Total |
Avan %
Total |
| 2017 |
2018 |
PIA |
PIM |
Devengado |
Avance % |
| 03: CULTURA |
|
36,500 |
30,000 |
0 |
1,189,360 |
226,718 |
19.1 |
293,218 |
|
| 04: PODER JUDICIAL |
|
1,293,947 |
521,602 |
0 |
864,401 |
625,658 |
72.4 |
2,441,208 |
|
| 05: AMBIENTAL |
|
16,971,103 |
1,326,312 |
50,098 |
443,886 |
365,640 |
82.4 |
18,663,056 |
|
| 06: JUSTICIA |
|
716,890 |
18,763 |
0 |
710,110 |
349,330 |
49.2 |
1,084,983 |
|
| 07: INTERIOR |
|
622,956 |
71,578 |
3,002,645 |
380,516 |
223,578 |
58.8 |
918,112 |
|
| 10: EDUCACION |
|
96,207,722 |
9,284,888 |
30,432,782 |
38,125,471 |
11,504,375 |
30.2 |
116,996,985 |
|
| 11: SALUD |
|
0 |
0 |
3,042,149 |
186,879 |
0 |
0 |
0 |
|
| 13: AGRICULTURA |
|
212,502,132 |
43,353,501 |
76,154,615 |
45,608,207 |
31,438,049 |
68.9 |
287,293,682 |
|
| 16: ENERGIA Y MINAS |
|
16,014,330 |
2,145,819 |
3,798,116 |
4,299,162 |
2,641,021 |
61.4 |
20,801,170 |
|
| 22: MINISTERIO PUBLICO |
|
20,000 |
0 |
0 |
0 |
0 |
0 |
20,000 |
|
| 26: DEFENSA |
|
31,043,426 |
0 |
0 |
0 |
0 |
0 |
31,043,426 |
|
| 35: COMERCIO EXTERIOR Y TURISMO |
|
11,968,120 |
14,685,298 |
1,757,542 |
1,173,659 |
778,331 |
66.3 |
27,431,750 |
|
| 36: TRANSPORTES Y COMUNICACIONES |
|
2,437,687,744 |
162,676,298 |
206,178,146 |
375,888,786 |
190,030,822 |
50.6 |
2,790,394,864 |
|
| 37: VIVIENDA CONSTRUCCION Y SANEAMIENTO |
|
44,209,937 |
34,914,112 |
35,873,335 |
19,399,324 |
12,518,199 |
64.5 |
91,642,248 |
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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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