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| Consulta de seguimiento |
|
|
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|
|
|
|
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| de ejecución de Proyectos de
Inversión |
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|
|
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|
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| 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) 08: CUSCO |
|
15,916,495,810 |
2,568,668,953 |
2,433,334,890 |
3,495,520,827 |
2,267,320,478 |
64.9 |
20,752,485,240 |
|
| Nivel de Gobierno E: GOBIERNO NACIONAL |
|
7,139,862,678 |
776,351,482 |
670,751,233 |
762,186,627 |
544,834,923 |
71.5 |
8,461,049,083 |
|
| Sector |
Costo |
Ejecución al año |
Ejecución año |
2019 |
Ejecución
Total |
Avan %
Total |
| 2017 |
2018 |
PIA |
PIM |
Devengado |
Avance % |
| 01: PRESIDENCIA CONSEJO MINISTROS |
|
71,467 |
0 |
0 |
0 |
0 |
0 |
71,467 |
|
| 03: CULTURA |
|
101,639,277 |
30,880,931 |
43,898,052 |
67,318,058 |
42,054,362 |
62.5 |
174,574,571 |
|
| 04: PODER JUDICIAL |
|
0 |
0 |
0 |
2,412,251 |
1,635,110 |
67.8 |
1,635,110 |
|
| 05: AMBIENTAL |
|
1,987,286 |
1,668,839 |
2,103,284 |
3,452,821 |
2,118,703 |
61.4 |
5,774,829 |
|
| 06: JUSTICIA |
|
55,249 |
0 |
0 |
1,283,367 |
1,073,565 |
83.7 |
1,128,815 |
|
| 07: INTERIOR |
|
27,335,729 |
12,066,662 |
40,798,352 |
37,397,640 |
25,370,074 |
67.8 |
64,772,464 |
|
| 10: EDUCACION |
|
237,681,516 |
22,365,464 |
46,814,858 |
38,417,615 |
22,115,994 |
57.6 |
282,162,974 |
|
| 11: SALUD |
|
3,804,484 |
35,932,735 |
35,881,459 |
31,676,451 |
27,255,794 |
86 |
66,993,014 |
|
| 13: AGRICULTURA |
|
68,921,759 |
21,087,618 |
39,259,251 |
50,452,983 |
37,238,618 |
73.8 |
127,247,995 |
|
| 16: ENERGIA Y MINAS |
|
30,769,683 |
8,444,808 |
4,475,025 |
2,009,239 |
1,296,892 |
64.5 |
40,511,383 |
|
| 22: MINISTERIO PUBLICO |
|
8,638,290 |
11,877 |
2,466,672 |
4,326,380 |
2,148,474 |
49.7 |
10,798,641 |
|
| 26: DEFENSA |
|
142,714,570 |
1,163,817 |
9,187,912 |
29,115,621 |
8,297,370 |
28.5 |
152,175,756 |
|
| 27: FUERO MILITAR POLICIAL |
|
547,076 |
0 |
0 |
89,951 |
81,795 |
90.9 |
628,871 |
|
| 35: COMERCIO EXTERIOR Y TURISMO |
|
4,131,440 |
0 |
379,118 |
335,708 |
168,419 |
50.2 |
4,299,859 |
|
| 36: TRANSPORTES Y COMUNICACIONES |
|
6,498,174,394 |
635,899,214 |
358,245,284 |
485,427,419 |
367,596,023 |
75.7 |
7,501,669,631 |
|
| 37: VIVIENDA CONSTRUCCION Y SANEAMIENTO |
|
13,374,658 |
6,829,517 |
87,235,966 |
8,471,123 |
6,383,730 |
75.4 |
26,587,904 |
|
| 40: DESARROLLO E INCLUSION SOCIAL |
|
15,800 |
0 |
6,000 |
0 |
0 |
0 |
15,800 |
|
| |
|
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|
|
|
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|
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| FUENTE: SIAF - MEF |
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| Notas |
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|
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| 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: 16 de
diciembre de 2019. |
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