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| Consulta de seguimiento |
| de ejecución de Proyectos de Inversión |
| Fecha de la Consulta: 20-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) 22: SAN MARTIN |
|
3,889,861,827 |
953,148,172 |
951,459,188 |
1,661,031,156 |
986,870,289 |
59.4 |
5,829,880,287 |
|
| Nivel de Gobierno E: GOBIERNO NACIONAL |
|
1,107,389,678 |
370,054,832 |
444,196,609 |
566,413,197 |
367,179,961 |
64.8 |
1,844,624,471 |
|
| Sector |
Costo |
Ejecución al año |
Ejecución año |
2019 |
Ejecución
Total |
Avan %
Total |
| 2017 |
2018 |
PIA |
PIM |
Devengado |
Avance % |
| 03: CULTURA |
|
0 |
0 |
0 |
115,108 |
95,971 |
83.4 |
95,971 |
|
| 04: PODER JUDICIAL |
|
0 |
19,800 |
0 |
2,324,505 |
1,006,892 |
43.3 |
1,026,692 |
|
| 05: AMBIENTAL |
|
8,490,954 |
8,595,187 |
9,335,265 |
9,881,752 |
8,300,655 |
84 |
25,386,796 |
|
| 06: JUSTICIA |
|
49,918,726 |
320,734 |
393,944 |
3,177,823 |
2,342,468 |
73.7 |
52,581,929 |
|
| 07: INTERIOR |
|
4,687,198 |
14,970,130 |
59,328,478 |
50,715,113 |
50,445,666 |
99.5 |
70,102,994 |
|
| 10: EDUCACION |
|
153,522,183 |
27,404,517 |
38,672,697 |
45,658,248 |
29,930,714 |
65.6 |
210,857,414 |
|
| 11: SALUD |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 12: TRABAJO Y PROMOCION DEL EMPLEO |
|
17,968 |
117,465 |
806,873 |
0 |
0 |
0 |
135,433 |
|
| 13: AGRICULTURA |
|
30,803,684 |
13,823,059 |
17,025,233 |
18,737,127 |
14,529,140 |
77.5 |
59,155,883 |
|
| 16: ENERGIA Y MINAS |
|
10,394,102 |
163,664 |
945,910 |
2,804,628 |
137,937 |
4.9 |
10,695,703 |
|
| 26: DEFENSA |
|
9,546,430 |
0 |
0 |
0 |
0 |
0 |
9,546,430 |
|
| 35: COMERCIO EXTERIOR Y TURISMO |
|
19,786,485 |
20,868,454 |
3,111,710 |
7,359,133 |
6,773,658 |
92 |
47,428,597 |
|
| 36: TRANSPORTES Y COMUNICACIONES |
|
750,224,727 |
248,699,751 |
207,720,422 |
381,647,949 |
223,070,941 |
58.4 |
1,221,995,418 |
|
| 37: VIVIENDA CONSTRUCCION Y SANEAMIENTO |
|
54,733,245 |
34,456,345 |
102,236,341 |
36,745,222 |
26,630,676 |
72.5 |
115,820,266 |
|
| 38: PRODUCCION |
|
15,263,976 |
615,727 |
4,619,736 |
7,246,589 |
3,915,243 |
54 |
19,794,946 |
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| Fuente: Mef. SIAF |
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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: 19
de diciembre de 2019. |
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