|
|
| |
| |
| 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) 13: LA LIBERTAD |
|
4,458,983,349 |
804,226,162 |
1,436,114,416 |
2,733,047,649 |
1,332,643,660 |
48.8 |
6,595,853,172 |
|
| Nivel de Gobierno E: GOBIERNO NACIONAL |
|
1,110,950,713 |
203,646,674 |
575,506,052 |
555,956,267 |
320,287,183 |
57.6 |
1,634,884,570 |
|
| Sector |
Costo |
Ejecución al año |
Ejecución año |
2019 |
Ejecución
Total |
Avan %
Total |
| 2017 |
2018 |
PIA |
PIM |
Devengado |
Avance % |
| 03: CULTURA |
|
14,791,034 |
12,070,443 |
19,927,737 |
2,630,194 |
2,198,121 |
83.6 |
29,059,598 |
|
| 04: PODER JUDICIAL |
|
161,853 |
2,219,580 |
3,851,526 |
10,656,683 |
5,735,577 |
53.8 |
8,117,010 |
|
| 05: AMBIENTAL |
|
0 |
145,974 |
597,653 |
660,690 |
327,845 |
49.6 |
473,819 |
|
| 06: JUSTICIA |
|
12,874,562 |
4,038,071 |
2,320,427 |
5,358,741 |
3,918,129 |
73.1 |
20,830,762 |
|
| 07: INTERIOR |
|
0 |
18,111,900 |
0 |
10,898,200 |
9,503,779 |
87.2 |
27,615,679 |
|
| 09: ECONOMIA Y FINANZAS |
|
0 |
0 |
0 |
765,346 |
140,269 |
18.3 |
140,269 |
|
| 10: EDUCACION |
|
187,901,668 |
5,942,317 |
31,086,922 |
46,872,944 |
19,751,785 |
42.1 |
213,595,771 |
|
| 11: SALUD |
|
1,614,121 |
28,252,195 |
17,836,772 |
40,912,351 |
21,403,008 |
52.3 |
51,269,325 |
|
| 12: TRABAJO Y PROMOCION DEL EMPLEO |
|
15,780 |
233,453 |
550,571 |
0 |
0 |
0 |
249,233 |
|
| 13: AGRICULTURA |
|
59,966,017 |
5,453,875 |
18,064,105 |
79,736,889 |
26,550,936 |
33.3 |
91,970,828 |
|
| 16: ENERGIA Y MINAS |
|
49,580,111 |
7,060,405 |
8,538,221 |
17,662,157 |
15,114,406 |
85.6 |
71,754,922 |
|
| 22: MINISTERIO PUBLICO |
|
148,776 |
0 |
1,905,450 |
6,416 |
0 |
0 |
148,776 |
|
| 26: DEFENSA |
|
1,287,807 |
0 |
0 |
72,545 |
65,910 |
90.9 |
1,353,717 |
|
| 35: COMERCIO EXTERIOR Y TURISMO |
|
17,265,960 |
2,293,899 |
464,293 |
497,488 |
406,002 |
81.6 |
19,965,861 |
|
| 36: TRANSPORTES Y COMUNICACIONES |
|
752,841,835 |
106,170,909 |
415,349,241 |
301,610,954 |
203,015,109 |
67.3 |
1,062,027,853 |
|
| 37: VIVIENDA CONSTRUCCION Y SANEAMIENTO |
|
5,083,108 |
8,629,618 |
40,166,419 |
32,528,537 |
9,228,198 |
28.4 |
22,940,924 |
|
| 38: PRODUCCION |
|
7,418,080 |
3,024,035 |
14,535,960 |
5,086,132 |
2,928,107 |
57.6 |
13,370,221 |
|
| 40: DESARROLLO E INCLUSION SOCIAL |
|
0 |
0 |
310,755 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
| Fuente: SIAF - MEF |
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| Notas |
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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: 17
de diciembre de 2019. |
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