| |
|
INFORMACION GENERAL
|
|
POBLACION 2001
|
SUPERFICIE
KM2 |
DENSIDAD
POBLACIONAL |
POBREZA
TOTAL |
POBREZA
EXTREMA |
|
| 26.346.845 |
1.285.070 |
20,5 |
53,7% |
24,3% |
|
|
|
|
|
|
|
|
|
|
|
| INFORMACIÓN DE
LOS PROYECTOS |
|
|
|
|
|
|
|
|
| INVERSION PERIODO ABRIL 2003 |
S/.
38,256,747 |
|
|
|
|
|
|
|
| Nº DE PROYECTOS CULMINADOS ENTRE ABRIL
2003 |
12 |
|
|
|
|
|
|
|
| Nº DE PROYECTOS CON ALGÚN DESEMBOLSO EN
ABRIL 2003 |
643 |
|
|
|
|
|
|
|
| Nº DE PROYECTOS APROBADOS POR EJECUTAR |
263 |
|
|
|
|
|
|
|
| EMPLEOS GENERADOS A TRABAJAR RURAL (2) |
4,707 |
|
|
|
|
|
|
|
| EMPLEOS GENERADOS PROY. REGULARES (2) |
663 |
|
|
|
|
|
|
|
| FAMILIAS BENEFICIADAS (3) |
325,699 |
|
|
|
|
|
|
|
| PROYECTOS TRANSFERIDOS |
11,445 |
|
|
|
|
|
|
|
(1) Proyectos que han recibido algún tipo de desembolso en el período. |
|
|
|
|
|
|
| (2) Puestos de trabajo de seis
meses de proyectos en ejecución. |
|
|
|
|
|
|
| (3) Total de Familias Beneficiadas
de proyectos en ejecución. |
|
|
|
|
|
|
| INVERSIÓN
TOTAL, POR FUENTE DE FINANCIAMIENTO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
PERIODO
|
FUENTE DE FINANCIAMIENTO |
TOTAL |
| TESORO |
FONCODES II |
JBIC
|
OTROS (3) |
| ABRIL 01 - 15 |
18,326,595 |
279,629 |
10,859,328 |
0 |
29,465,552 |
| ABRIL 16 - 30 |
1,079,560 |
0 |
2,170,481 |
5,541,155 |
8,791,195 |
| TOTAL |
19,406,155 |
279,629 |
13,029,809 |
5,541,155 |
38,256,747 |
(3) FIDA, KfW, DFID, BID |
|
|
|
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|
|
|
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|
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|
|
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|
|
| ASPECTOS
PRESUPUESTALES |
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
ENTIDAD FINANCIERA
|
|
| ABRIL
01 - 15 |
ABRIL 16 - 31 |
TOTAL |
| TESORO PUBLICO |
18,326,595 |
1,079,560 |
19,406,155 |
| FONCODES II - OPEC |
279,629 |
0 |
279,629 |
| JBIC I - AMAZONIA |
4,849,339 |
30,845 |
4,880,184 |
| JBIC II - SIERRA |
1,517,381 |
1,524,306 |
3,041,687 |
| JBIC III - SIERRA II |
4492,607 |
615,330 |
5,107,938 |
| OTROS |
0 |
5,541,155 |
5,541,155 |
| TOTAL |
29,465,552 |
8,791,195 |
38,256,747 |
|
|
|
|
|
|
|
|
|
|
| METAS ALCANZADAS |
|
|
|
|
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|
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|
|
|
|
| AREA / SECTOR DE INVERSIÓN |
PROY. EJECUTADOS |
META ALCANZADA |
EMPLEO GENERADO
(5) |
FAMILIAS BENEFIC. |
| Nº |
MONTO S/. |
UNIDAD |
CANTIDAD |
| INRAEST. SOCIAL |
177 |
10,459,603 |
- |
- |
424 |
16,526 |
| SALUD |
11 |
547,580 |
PUESTO |
82 |
18 |
1,406 |
| EDUCACION |
51 |
3,165,559 |
AULA |
58 |
130 |
2,711 |
| SANEAMIENTO |
115 |
6,746,464 |
ML. |
93,396 |
|
|
| |
- |
- |
LETRINA |
904 |
- |
- |
| |
- |
- |
POZO |
243 |
- |
- |
| INFRAEST. ECONOMICA |
139 |
8,547,597 |
- |
- |
239 |
33,149 |
| AGROPECUARIO |
8 |
410,146 |
HA. |
4,185 |
30 |
787 |
| TRANSPORTE |
94 |
6,002,348 |
KM. |
702 |
|
|
| |
- |
- |
PUENTE |
1,649 |
167 |
28,271 |
| |
- |
- |
ML. |
8,144 |
|
|
| ENERGIA |
37 |
2,135,103 |
ML. |
148,524 |
41 |
4,090 |
| |
- |
- |
FAMILIA |
869 |
- |
- |
| PESP RURAL |
327 |
19,249,547 |
- |
|
4,707 |
276,024 |
| MULTISECTORIAL |
327 |
19,249,547 |
EMPLEO |
4,707 |
4,707 |
276,024 |
| TOTAL |
643 |
38,256,747 |
|
5,370 |
325,699 |
(5) Total de Familias Beneficiadas de los proyectos ejecutados |
|
|
|
|
|
|
|
| Nota: En el empleo generado
solo se ha tomado los Jornales Producidos por la Mano de Obra no
Calificada. |
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| PROYECTOS
CULMINADOS POR PROVINCIA, AREAS Y FUENTES DE FINANCIAMIENTO |
|
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|
DEPARTAMENTO
|
AREAS |
FUENTE DE FINANCIAMIENTO |
| INFRAEST. |
DES. PROD. |
PESP |
TOTAL |
(1) |
(2) |
(3) |
(4) |
TOTAL |
| AMAZONAS |
1 |
0 |
0 |
1 |
0 |
0 |
1 |
0 |
1 |
| ANCASH |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
| APURIMAC |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| AREQUIPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| AYACUCHO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| CAJAMARCA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| CUSCO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| HUANCAVELICA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| HUANUCO |
1 |
0 |
1 |
2 |
1 |
1 |
0 |
0 |
2 |
| ICA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| JUNIN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| LA
LIBERTAD |
0 |
0 |
3 |
3 |
3 |
0 |
0 |
0 |
3 |
| LAMBAYEQUE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| LIMA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| LORETO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| MADRE
DE DIOS |
1 |
0 |
0 |
1 |
0 |
0 |
1 |
0 |
1 |
| MOQUEGUA |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
| PASCO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PIURA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PUNO |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
| SAN
MARTIN |
1 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
1 |
| TACNA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| TUMBES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| UCAYALI |
1 |
0 |
0 |
1 |
0 |
0 |
1 |
0 |
1 |
| TOTAL |
7 |
0 |
5 |
12 |
5 |
2 |
3 |
2 |
12 |
(1) Tesoro, (2) Foncodes II, (3) Jbic y (4) Otros. |
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| COMENTARIOS |
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| El monto presupuestado
es el estimado por el Ministerio de Economía y Finanzas. |
|
ENERGIA |