|
| |
|
| 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) 21: PUNO |
|
6,661,854,236 |
1,484,017,366 |
1,336,266,613 |
2,028,851,250 |
1,345,642,197 |
66.3 |
9,491,513,799 |
|
| Nivel de Gobierno E: GOBIERNO NACIONAL |
|
4,229,259,614 |
855,356,219 |
807,569,492 |
894,644,643 |
702,801,645 |
78.6 |
5,787,417,478 |
|
| Sector |
Costo |
Ejecución al año |
Ejecución año |
2019 |
Ejecución
Total |
Avan %
Total |
| 2017 |
2018 |
PIA |
PIM |
Devengado |
Avance % |
| 01: PRESIDENCIA CONSEJO MINISTROS |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 03: CULTURA |
|
77,799 |
0 |
4,000 |
129,598 |
106,045 |
81.8 |
183,844 |
|
| 04: PODER JUDICIAL |
|
3,240,982 |
4,296,532 |
353,782 |
6,427,210 |
3,014,017 |
46.9 |
10,551,532 |
|
| 05: AMBIENTAL |
|
9,765,814 |
13,012,578 |
16,866,193 |
8,643,389 |
6,263,961 |
72.5 |
29,042,353 |
|
| 06: JUSTICIA |
|
64,647,592 |
10,622,371 |
3,267,036 |
9,797,709 |
916,517 |
9.4 |
76,186,480 |
|
| 07: INTERIOR |
|
495,766 |
70,417 |
6,369,053 |
1,524,496 |
1,296,687 |
85.1 |
1,862,871 |
|
| 08: RELACIONES EXTERIORES |
|
127,331,247 |
1,185,833 |
0 |
258,197 |
76,400 |
29.6 |
128,593,480 |
|
| 09: ECONOMIA Y FINANZAS |
|
673,334 |
112,683 |
20,000 |
20,000 |
6,970 |
34.9 |
792,987 |
|
| 10: EDUCACION |
|
367,323,705 |
50,938,793 |
58,142,659 |
62,075,745 |
42,441,389 |
68.4 |
460,703,886 |
|
| 11: SALUD |
|
9,858,913 |
11,202,662 |
10,790,700 |
17,661,975 |
10,478,400 |
59.3 |
31,539,975 |
|
| 13: AGRICULTURA |
|
199,757,805 |
16,212,774 |
31,965,993 |
58,349,664 |
34,206,266 |
58.6 |
250,176,845 |
|
| 16: ENERGIA Y MINAS |
|
39,769,121 |
41,940,694 |
29,630,448 |
19,480,516 |
13,952,100 |
71.6 |
95,661,916 |
|
| 22: MINISTERIO PUBLICO |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 26: DEFENSA |
|
21,177,932 |
1,854,988 |
0 |
0 |
0 |
0 |
23,032,920 |
|
| 35: COMERCIO EXTERIOR Y TURISMO |
|
10,056,663 |
329,771 |
1,471,589 |
8,623,680 |
7,558,280 |
87.6 |
17,944,714 |
|
| 36: TRANSPORTES Y COMUNICACIONES |
|
3,228,690,032 |
641,097,548 |
560,378,153 |
633,031,486 |
550,065,778 |
86.9 |
4,419,853,359 |
|
| 37: VIVIENDA CONSTRUCCION Y SANEAMIENTO |
|
136,538,255 |
61,593,291 |
85,481,817 |
64,153,688 |
28,919,286 |
45.1 |
227,050,831 |
|
| 38: PRODUCCION |
|
6,055,155 |
885,284 |
2,824,069 |
4,351,056 |
3,383,949 |
77.8 |
10,324,388 |
|
| 39: MUJER Y POBLACIONES VULNERABLES |
|
3,783,698 |
0 |
0 |
33,885 |
33,252 |
98.1 |
3,816,950 |
|
| 40: DESARROLLO E INCLUSION SOCIAL |
|
15,800 |
0 |
4,000 |
82,349 |
82,348 |
100 |
98,148 |
|
|
|
|
|
|
|
|
|
|
|
| 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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