|
|
|
Consulta de seguimiento |
de ejecución de Proyectos de Inversión |
Fecha de la Consulta: 16-diciembre-2019 |
|
Incluye: Actividades y Proyectos |
TOTAL |
|
138,969,547,093 |
27,360,670,403 |
30,677,994,511 |
49,668,189,635 |
27,262,025,971 |
54.9 |
193,592,243,467 |
|
Departamento (Meta) 15: LIMA |
|
27,168,688,727 |
5,909,960,607 |
6,882,310,881 |
9,233,761,583 |
5,346,879,003 |
57.9 |
38,425,528,337 |
|
Nivel de Gobierno E: GOBIERNO NACIONAL |
|
23,105,364,248 |
3,832,508,502 |
5,654,093,749 |
6,470,019,551 |
3,995,379,218 |
61.8 |
30,933,251,968 |
|
Sector |
Costo |
Ejecución al año |
Ejecución año |
2019 |
Ejecución
Total |
Avan %
Total |
2017 |
2018 |
PIA |
PIM |
Devengado |
Avance % |
01: PRESIDENCIA CONSEJO MINISTROS |
|
64,012,973 |
34,096,066 |
123,677,825 |
133,837,196 |
35,358,099 |
26.4 |
133,467,138 |
|
03: CULTURA |
|
728,964,184 |
28,463,585 |
16,184,786 |
64,805,806 |
7,865,042 |
12.1 |
765,292,811 |
|
04: PODER JUDICIAL |
|
46,158,129 |
35,446,847 |
13,861,889 |
99,424,151 |
37,386,623 |
37.6 |
118,991,599 |
|
05: AMBIENTAL |
|
51,289,318 |
46,569,540 |
82,916,368 |
76,707,201 |
35,414,650 |
46.2 |
133,273,507 |
|
06: JUSTICIA |
|
107,630,343 |
8,871,108 |
3,175,000 |
20,866,395 |
8,107,767 |
38.9 |
124,609,218 |
|
07: INTERIOR |
|
1,183,874,773 |
79,943,670 |
58,590,046 |
346,360,333 |
197,313,492 |
57 |
1,461,131,934 |
|
08: RELACIONES EXTERIORES |
|
9,870,077 |
221,280 |
0 |
211,912 |
211,912 |
100 |
10,303,269 |
|
09: ECONOMIA Y FINANZAS |
|
469,279,285 |
106,314,750 |
152,430,362 |
229,815,921 |
99,132,936 |
43.1 |
674,726,970 |
|
10: EDUCACION |
|
1,841,890,241 |
303,136,191 |
469,140,920 |
447,882,522 |
265,123,938 |
59.2 |
2,410,150,370 |
|
11: SALUD |
|
1,013,058,683 |
149,566,395 |
142,845,345 |
361,214,289 |
200,131,341 |
55.4 |
1,362,756,419 |
|
12: TRABAJO Y PROMOCION DEL EMPLEO |
|
4,066,649 |
4,651,128 |
30,771,699 |
38,285,474 |
12,341,491 |
32.2 |
21,059,269 |
|
13: AGRICULTURA |
|
432,531,736 |
219,909,167 |
433,385,052 |
577,954,305 |
293,096,762 |
50.7 |
945,537,665 |
|
16: ENERGIA Y MINAS |
|
89,091,880 |
5,247,756 |
38,274,308 |
21,508,556 |
10,195,831 |
47.4 |
104,535,467 |
|
19: CONTRALORIA GENERAL |
|
95,297,843 |
28,619,562 |
10,695,516 |
51,104,606 |
17,888,277 |
35 |
141,805,682 |
|
20: DEFENSORIA DEL PUEBLO |
|
60,000 |
272,557 |
0 |
243,200 |
200,597 |
82.5 |
533,155 |
|
21: JUNTA NACIONAL DE JUSTICIA |
|
0 |
0 |
1,653,151 |
9,536,770 |
2,168,224 |
22.7 |
2,168,224 |
|
21: CONSEJO NACIONAL DE LA MAGISTRATURA |
|
38,333,760 |
7,963,913 |
0 |
0 |
0 |
0 |
46,297,673 |
|
22: MINISTERIO PUBLICO |
|
36,562,724 |
2,420,770 |
4,436,026 |
11,158,061 |
8,127,190 |
72.8 |
47,110,684 |
|
24: TRIBUNAL CONSTITUCIONAL |
|
63,858,497 |
305,300 |
10,000,000 |
10,000,000 |
61,700 |
0.6 |
64,225,497 |
|
26: DEFENSA |
|
2,451,064,553 |
67,945,632 |
61,274,334 |
125,350,822 |
66,935,686 |
53.4 |
2,585,945,871 |
|
28: CONGRESO DE LA REPUBLICA |
|
7,791,071 |
313,290 |
8,742,492 |
8,742,492 |
34,810 |
0.4 |
8,139,171 |
|
31: JURADO NACIONAL DE ELECCIONES |
|
39,353 |
0 |
0 |
0 |
0 |
0 |
39,353 |
|
32: OFICINA NACIONAL DE PROCESOS ELECTORALES |
|
6,714,827 |
0 |
0 |
356,235 |
79,500 |
22.3 |
6,794,327 |
|
33: REGISTRO NACIONAL DE IDENTIFICACION Y ESTADO CIVIL |
|
600,649 |
30,000 |
6,061 |
1,550,635 |
520,494 |
33.6 |
1,151,143 |
|
35: COMERCIO EXTERIOR Y TURISMO |
|
85,909,496 |
20,203,769 |
25,303,663 |
32,224,293 |
11,991,047 |
37.2 |
118,104,312 |
|
36: TRANSPORTES Y COMUNICACIONES |
|
13,794,209,765 |
2,231,093,628 |
3,174,905,337 |
3,001,160,079 |
2,183,411,155 |
72.8 |
18,208,714,547 |
|
37: VIVIENDA CONSTRUCCION Y SANEAMIENTO |
|
248,709,308 |
352,833,919 |
610,484,138 |
631,153,579 |
387,051,810 |
61.3 |
988,595,037 |
|
38: PRODUCCION |
|
233,676,720 |
97,915,842 |
174,124,437 |
162,493,592 |
110,540,601 |
68 |
442,133,163 |
|
39: MUJER Y POBLACIONES VULNERABLES |
|
816,884 |
152,840 |
7,214,994 |
5,677,589 |
4,325,980 |
76.2 |
5,295,703 |
|
40: DESARROLLO E INCLUSION SOCIAL |
|
529 |
0 |
0 |
393,537 |
362,263 |
92.1 |
362,791 |
|
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FUENTE:
SIAF-MEF |
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Notas |
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Los
montos están en Soles. |
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La
columna Ejecución al año 2015 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: 15 de diciembre de 2019. |
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