|
|
|
|
| |
|
| Consulta de seguimiento |
|
| de ejecución de Proyectos de Inversión |
|
| |
|
|
|
|
|
|
|
|
|
|
| Fecha de la Consulta: 19-diciembre-2019 |
|
| |
|
| Incluye: Actividades y Proyectos |
|
| TOTAL |
|
139,326,561,187 |
27,392,532,672 |
30,677,994,511 |
49,782,086,423 |
28,390,247,133 |
57 |
195,109,340,992 |
|
|
| Departamento (Meta) 20: PIURA |
|
5,821,084,934 |
1,796,747,056 |
2,032,692,548 |
4,058,106,244 |
1,928,226,006 |
47.5 |
9,546,057,995 |
|
|
| Nivel de Gobierno E: GOBIERNO NACIONAL |
|
1,657,715,598 |
537,966,866 |
999,939,434 |
1,045,377,218 |
638,095,162 |
61 |
2,833,777,625 |
|
|
| Sector |
Costo |
Ejecución al año |
Ejecución año |
2019 |
Ejecución
Total |
Avan %
Total |
|
| 2017 |
2018 |
PIA |
PIM |
Devengado |
Avance % |
|
| 01: PRESIDENCIA CONSEJO MINISTROS |
|
287,371 |
0 |
0 |
0 |
0 |
0 |
287,371 |
|
|
| 03: CULTURA |
|
48,000 |
0 |
134,134 |
764,560 |
136,270 |
17.8 |
184,270 |
|
|
| 04: PODER JUDICIAL |
|
8,291,972 |
16,779,786 |
8,895,194 |
20,761,519 |
15,541,653 |
74.9 |
40,613,411 |
|
|
| 05: AMBIENTAL |
|
18,077,696 |
15,249,984 |
25,132,787 |
8,184,191 |
6,355,255 |
77.7 |
39,682,934 |
|
|
| 06: JUSTICIA |
|
280,976 |
76,631 |
2,053,000 |
2,619,890 |
815,838 |
31.1 |
1,173,445 |
|
|
| 07: INTERIOR |
|
14,078,159 |
12,602,288 |
4,057,711 |
11,213,276 |
5,896,368 |
52.6 |
32,576,815 |
|
|
| 09: ECONOMIA Y FINANZAS |
|
0 |
0 |
7,000,000 |
10,487,279 |
6,438,221 |
61.4 |
6,438,221 |
|
|
| 10: EDUCACION |
|
119,762,840 |
67,386,777 |
227,963,676 |
149,931,583 |
122,389,035 |
81.6 |
309,538,652 |
|
|
| 11: SALUD |
|
0 |
143,286 |
49,584,355 |
39,692,551 |
3,351,386 |
8.4 |
3,494,672 |
|
|
| 12: TRABAJO Y PROMOCION DEL EMPLEO |
|
150,718 |
238,016 |
550,571 |
0 |
0 |
0 |
388,734 |
|
|
| 13: AGRICULTURA |
|
12,790,430 |
9,530,919 |
19,686,538 |
117,251,539 |
50,683,704 |
43.2 |
73,005,053 |
|
|
| 16: ENERGIA Y MINAS |
|
2,026,214 |
9,416,454 |
16,859,809 |
14,224,264 |
12,589,679 |
88.5 |
24,032,347 |
|
|
| 22: MINISTERIO PUBLICO |
|
56,660 |
0 |
0 |
0 |
0 |
0 |
56,660 |
|
|
| 26: DEFENSA |
|
161,917,073 |
2,956,165 |
13,755,248 |
33,972,860 |
17,362,680 |
51.1 |
182,235,918 |
|
|
| 35: COMERCIO EXTERIOR Y TURISMO |
|
924,593 |
894,478 |
670,495 |
548,120 |
357,921 |
65.3 |
2,176,991 |
|
|
| 36: TRANSPORTES Y COMUNICACIONES |
|
1,202,283,911 |
278,961,700 |
313,248,900 |
427,268,912 |
276,623,619 |
64.7 |
1,757,869,230 |
|
|
| 37: VIVIENDA CONSTRUCCION Y SANEAMIENTO |
|
71,991,377 |
108,676,667 |
285,249,967 |
194,159,261 |
111,771,540 |
57.6 |
292,439,585 |
|
|
| 38: PRODUCCION |
|
44,511,111 |
13,681,578 |
24,805,261 |
13,985,212 |
7,472,216 |
53.4 |
65,664,906 |
|
|
| 39: MUJER Y POBLACIONES VULNERABLES |
|
236,496 |
1,372,137 |
291,788 |
312,201 |
309,776 |
99.2 |
1,918,409 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
| FUENTE: MEF-SIAF |
|
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|
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|
|
|
|
| Notas |
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|
|
|
|
|
| Los montos están en 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: 18 de diciembre de 2019. |
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