PROGRAMACION SEMANAL DE METAS DEL I TRIMESTRE DE INVERSIONES AF-2023 - SECTOR AGRARIO Y RIEGO

TOTAL DEV META TOTAL DEV META TOTAL DEV DEV.TOTAL_2

CUI NOMBRE DE LA INVERSION METAS META ENERO ENE FEBRERO FEB MARZO MARZ ABR MAY JUN JUL AGO SET OCT NOV DIC 023_(B)

2000270 GESTION DE PROYECTOS PRESUPUESTAL 360,000 288,826 270,000 495,019 280,000 280,000 283,000 280,423 265,000 276,155 321,000 310,000 395,000 390,000 450,000 4,034,423

PRESUPUESTAL - - 35,000 35,000 35,000 35,000 120,000 222,580 250,150 280,000 380,000 600,000 400,000 377,270 300,000 3,000,000
2113097. CONSTRUCCION CANAL DE RIEGO LAS MERCEDES-LA -
2113097
VICTORIA-07 DE OCTUBRE
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.55 0.00 0.00 0.00 0.00 0.00 0.55

2233821. INSTALACION DEL SERVICIO DE AGUA PARA RIEGO EN LA PRESUPUESTAL - - 30,000 30,000 30,000 30,000 250,000 400,000 600,000 1,174,226 1,700,000 1,200,000 750,000 730,000 670,000 7,534,226
2233821 LOCALIDAD DE SAN JUAN DE CAÑUTILLO, DISTRITO DE POLVORA,
PROVINCIA DE TOCACHE-SAN MARTIN FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 3.44 3.00 0.66 0.89 7.00 15.99

RECUPERACION DE SUELOS DEGRADADOS MEDIANTE LA INSTALACION PRESUPUESTAL 62,614 0.00 633,231 633,231 627,307 627,307 418,088 857,676 338,043 336,738 399,351 399,401 345,499 645,813 789,044 5,790,190 5,790,190
-
2303476 DE ESPECIES FORESTALES, EN EL DISTRITO DE POLVORA, PROVINCIA
DE TOCACHE - SAN MARTIN FISICO 0.00 100.00 150.00 150.00 200.00 0.00 0.00 100.00 150.00 150.00 150.00 72.00 1222.00

PRESUPUESTAL 35,000 0.00 35,000 35,000 35,000 35,000 240,000 350,000 650,000 750,000 1,114,000 945,537 35,000 - - 4,154,537
INSTALACION DEL SISTEMA DE RIEGO EN LA LOCALIDAD DE CAMOTE, 399,351.38
2320394
DISTRITO MONZON, PROVINCIA DE HUAMALIES-HUANUCO
FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.71 0.98 0.36 0.74 0.87 0.50 0.50 0.00 4.66
4,154,537

 MEJORAMIENTO DE SISTEMAS DE RIEGO EN LA SUB CUENCA DEL RIO PRESUPUESTAL 53,000.00 100,553.00 153,553
HUALLAGA, DISTRITOS DE AMBO, PILLCOMARCA, TOMAYKICHWA Y
2250972 HUANUCO, PROVINCIAS DE AMBO Y HUANUCO, DEPARTAMENTO DE
HUANUCO FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05
-

INSTALACION DEL SISTEMA DE RIEGO ALTO UCHIZA - PORONGO, PRESUPUESTAL 99,868.12 898,813.04 998,681
25,665,610
2429343 DISTRITOS DE UCHIZA Y NUEVO PROGRESO, PROVINCIA DE TOCACHE -
SAN MARTIN FISICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00

457,613.80 1,003,231 1,007,307 1,463,956 2,211,232 3,002,006 2,817,119 3,914,351 3,454,938 1,925,499 2,143,083 2,209,044 25,665,610
 PROGRAMACION MENSUALIZADA DE INVERSIONES AF-2023 - SECTOR AGRARIO Y RIEGO

CANT. DEV._TOTAL SALDO_2023

PLIEGO/UE INV. PIA_SIAF_2023 ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE _2023_(B) (A)-(B)
MIDAGRI 239 1,201,559,839 23,771,504 27,987,401 49,167,521 61,817,382 71,229,258 69,949,018 72,706,879 117,508,081 113,127,022 162,278,678 159,433,956 170,738,857 1,099,715,557 101,844,282
PSI 144 482,193,823 6,328,274 3,614,077 15,716,859 12,862,925 15,922,958 24,366,104 20,670,105 27,175,841 26,535,786 34,899,054 93,973,039 112,938,859 395,003,883 87,189,940
AGRORURAL 39 187,695,725 2,589,524 4,689,773 7,030,124 11,832,995 23,944,470 11,967,311 15,883,284 19,645,538 15,760,384 26,168,993 17,496,282 16,032,705 173,041,383 14,654,342
UEGPS 2 125,330,141 715,183 2,707,551 4,442,735 6,549,403 4,997,953 7,002,825 6,498,586 7,196,891 21,955,685 25,552,034 26,541,539 11,169,757 125,330,141 -
PUYANGO - TUMBES 3 68,608,106 8,324,957 7,407,844 6,130,424 5,832,435 4,160,208 1,723,322 2,922,375 4,164,848 3,284,683 21,614,378 2,037,084 1,005,547 68,608,106 -
PEJSIB 4 34,774,036 1,804,081 1,668,034 3,493,809 4,843,906 2,598,740 2,073,690 3,774,889 3,130,397 3,128,275 3,080,779 3,213,294 1,964,142 34,774,036 -
PESCS 11 34,362,342 148,200 353,143 955,663 1,846,977 3,671,453 4,505,882 4,773,411 4,466,380 4,478,645 3,236,170 2,745,528 3,180,890 34,362,342 -
PEBLT 5 30,939,193 461,375 535,610 855,158 1,170,724 2,820,158 3,027,551 1,663,085 1,673,594 2,104,951 2,294,500 2,639,479 11,693,008 30,939,193 -
PEJEZA 2 27,452,010 661,862 2,669,000 4,165,840 3,753,336 3,833,118 3,141,194 779,700 1,172,900 690,750 1,208,400 1,400,700 3,975,210 27,452,010 -
PEAH 4 24,513,376 457,614 1,003,231 1,007,307 1,311,088 2,110,679 2,103,193 2,970,964 3,851,738 3,454,938 1,890,499 2,143,083 2,209,044 24,513,376 -
RIO PUTUMAYO 10 19,091,617 1,030,011 1,170,532 1,542,526 1,943,388 1,834,715 1,767,427 1,645,704 1,627,458 1,619,852 1,649,317 1,607,336 1,653,351 19,091,617 -
PEDAMAALC 4 17,488,247 775,707 892,500 1,059,217 5,577,500 939,250 3,087,500 1,437,500 575,034 637,500 1,431,539 627,500 447,500 17,488,247 -
PICHIS PALCAZU 3 16,309,527 327,605 205,780 323,894 1,017,923 1,653,979 2,090,160 2,167,448 2,178,972 1,962,457 1,990,842 1,560,866 829,601 16,309,527 -
PROVRAEM 7 15,878,221 97,111 970,325 2,343,966 2,824,782 1,991,578 2,192,859 1,539,828 1,056,155 1,013,117 762,173 448,225 638,102 15,878,221 -
OGA - DIGESPARC (TITULACION) 1 13,931,139 50,000 100,000 100,000 450,000 750,000 900,000 980,000 1,100,000 1,500,000 2,000,000 3,000,000 3,001,139 13,931,139 -
OGA - (ESTUDIOS DE PREINVERSION) 19,500,000 5,000,000 5,000,000 5,000,000 4,500,000 - 19,500,000 -
OGA- BOLSA FSA 83,492,336 33,492,336 20,000,000 30,000,000 - 83,492,336 -
ANA 1 27,610,340 2,186,204 4,700,954 5,137,312 5,966,268 3,462,754 3,178,729 554,800 544,800 554,800 475,300 440,300 408,118 27,610,340 -
ANA 1 27,610,340 2,186,204 4,700,954 5,137,312 5,966,268 3,462,754 3,178,729 554,800 544,800 554,800 475,300 440,300 408,118 27,610,340
SERFOR 9 87,963,376 1,377,884 1,918,597 2,874,385 3,640,299 4,576,654 5,712,105 4,492,476 7,927,934 9,567,210 10,106,375 12,627,945 2,658,872 67,480,735 20,482,641
SERFOR 9 87,963,376 1,377,884 1,918,597 2,874,385 3,640,299 4,576,654 5,712,105 4,492,476 7,927,934 9,567,210 10,106,375 12,627,945 2,658,872 67,480,735 20,482,641
INIA 7 109,463,564 1,438,434 1,987,145 2,497,494 3,970,396 7,640,456 8,951,070 11,415,004 12,037,297 10,769,268 9,114,477 7,770,661 31,871,862 109,463,564 -
INIA-SEDE CENTRAL 7 109,463,564 1,438,434 1,987,145 2,497,494 3,970,396 7,640,456 8,951,070 11,415,004 12,037,297 10,769,268 9,114,477 7,770,661 31,871,862 109,463,564
SSE 4 3,649,938 - - 151,963 480,276 1,555,468 166,216 - - 1,296,015 - - - 3,649,938 -
SSE 4 3,649,938 151,963 480,276 1,555,468 166,216 1,296,015 3,649,938 -
SENASA 4 192,751,723 9,562,266 13,438,397 16,942,983 19,964,334 20,205,848 20,653,968 21,150,744 19,218,584 16,669,489 12,458,996 11,156,138 11,329,976 192,751,723 -
SENASA-PRODESA 4 192,751,723 9,562,266 13,438,397 16,942,983 19,964,334 20,205,848 20,653,968 21,150,744 19,218,584 16,669,489 12,458,996 11,156,138 11,329,976 192,751,723
TOTAL 264 1,622,998,780 38,336,293 50,032,493 76,771,658 95,838,955 108,670,439 108,611,106 110,319,902 157,236,696 151,983,803 194,433,826 191,429,000 217,007,684 1,500,671,857 122,326,923