Gobierno Regional Cusco

GOBIERNO REGIONAL DE CUSCO
EJECUCIN DEL GASTO DEL CANON GASIFERO
Por Estructura del Gasto 2012 2013 2014 2015

5-21: Personal Y Obligaciones Sociales 0 0 0 0
5-22: Pensiones Y Otras Prestaciones Sociales 0 0 0
5-23: Bienes Y Servicios 69,494,499 19,794,194 13,886,498 15,354,335
5-24: Donaciones Y Transferencias 0 0 0 0
5-25: Otros Gastos 0 0 0 0
6-24: Donaciones Y Transferencias 0 0 0 0
6-25: Otros Gastos 0 0 0 0
6-26: Adquisicion De Activos No Financieros 385,927,153 251,208,209 134,058,513 152,347,884
6-27: Adquisicion De Activos Financieros 0 0 0 0
7-28: Servicio De La Deuda Publica 0 0 225,657 819,087
S/. 455,421,652 271,002,403 148,170,668 168,521,306
Por Funcin 2012 2013 2014 2015

03: Planeamiento, Gestion Y Reserva De Contingencia 186,227,579 24,729,066 19,031,643 10,146,353
04: Defensa Y Seguridad Nacional 0 0 0 0
05: Orden Publico Y Seguridad 3,163,199 4,927,305 10,510,128 24,621,103
07: Trabajo 0 0 0 0
08: Comercio 0 0 6,102,505 0
09: Turismo 8,912,359 4,390,211 0 8,095,756
10: Agropecuaria 63,366,557 32,958,162 28,037,204 41,202,483
11: Pesca 1,183,363 396,281 60,183 46,194
12: Energia 9,226,927 6,756,363 2,661,166 907,711
13: Mineria 544,444 198,250 4,068 55,848
14: Industria 351,633 1,000 72,229 176,093
15: Transporte 95,050,790 103,559,672 32,078,169 44,914,190
16: Comunicaciones 0 0 0 0
17: Ambiente 1,100,319 5,581,790 6,211,646 21,676,607
18: Saneamiento 8,051,393 13,324,518 2,367,287 2,755,126
19: Vivienda Y Desarrollo Urbano 0 0 0 0
20: Salud 30,794,150 40,017,934 8,137,063 1,697,177
21: Cultura Y Deporte 638,186 6,479,302 2,922,946 3,294,345
22: Educacion 44,941,789 27,438,340 29,660,104 7,898,304
23: Proteccion Social 1,868,964 244,211 88,671 206,724
24: Prevision Social 0 0 0 0
25: Deuda Publica 0 0 225,657 819,087
S/. 455,421,652 271,002,405 148,170,669 168,513,101
Por Categora Presupuestal - Actividades 35 2012 2013 2014 2015

0001: Programa Articulado Nutricional 0 0 0 0
0002: Salud Materno Neonatal 4,936,366 1,411,117 5,938 0
0016: TBC-VIH/Sida 0 0 0 0
0017: Enfermedades Metaxenicas y Zoonosis 0 0 0 0
0018: Enfermedades No Transmisibles 0 0 0 0
0024: Prevencion y Control del Cancer 0 0 0 0
0035: Gestion Sostenible de Recursos Naturales y Diversidad Biologica 3,883,204 3,816,725 12,441,782
0039: Mejora de la Sanidad Animal 0 0 2,749,491 5,223,161
0041: Mejora de la Inocuidad Agroalimentaria 0 868,554 540,280
0042: Aprovechamiento de los Recursos Hidricos Para Uso Agrario 48,219,742 17,211,119 17,112,429 23,874,141
0043: Logros de Aprendizaje de los Estudiantes de II Ciclo de Educacion Basic 96,735 0 0 0
0044: Logros de Aprendizaje de los Estudiantes de Primaria de Educacion Bas 1,768,122 0 0 0
0045: Logros de Aprendizaje de los Estudiantes de Secundaria de Educacion Basica Regular 0 0 0
0046: Acceso y Uso de la Electrificacion Rural 2,547,904 2,533,119 1,407,153 907,711
0057: Conservacion de la Diversidad Biologica y Aprovechamiento Sostenible de los Recurso 0 0 0
0061: Reduccion del Costo, Tiempo e Inseguridad Vial en el Sistema de Transp 16,625,284 8,908,919 16,328,125 43,050,512
0065: Aprovechamiento de las Oportunidades Comerciales Brindadas por los Principales Soc 0 0 0
0066: Formacion Universitaria de Pregrado 0 0 0 0
0068: Reduccion de Vulnerabilidad y Atencion de Emergencias por Desastres 2,703,306 11,152,717 31,692,607
0072: Programa de Desarrollo Alternativo Integral y Sostenible - Pirdais 0 0 0
0073: Programa para la Generacion del Empleo Social Inclusivo - Trabaja Peru 0 0 0
0082: Programa Nacional de Saneamiento Urbano 269,593 76,622 386,565
0083: Programa Nacional de Saneamiento Rural 86,861 386,115 969,251 1,652,077
0084: Manejo Eficiente de Recursos Forestales y Fauna Silvestre 1,400,269 1,414,059 0
0090: Logros de Aprendizaje de Estudiantes de la Educacion Basica Regular 6,949,069 22,233,632 4,992,753
0091: Incremento en el Acceso de la Poblacion de 3 a 16 Aos a los Servicios Educativos Pub 714,597 5,435,403 1,686,943
0094: Ordenamiento y Desarrollo de la Acuicultura 0 0 0
0101: Incremento de la Practica de Actividades Fisicas, Deportivas y Recreativas en la Pobla 0 2,335,607 3,016,542
0107: Mejora de la Formacion en Carreras Docentes en Institutos de Educacion Superior No 0 0 0
0108: Mejoramiento Integral de Barrios 0 0 0 0
0121: Mejora de la Articulacion de Pequeos Productores al Mercado 0 0 3,658,378
0127: Mejora de la Competitividad de los Destinos Turisticos 0 0 7,990,562
0130: Competitividad y Aprovechamiento Sostenible de los Recursos Forestales y de la Fauna 0 0 2,863,920
9001: Acciones Centrales 191,620 0 0 37,232
9002: Asignaciones Presupuestarias que no Resultan en Productos 380,949,019 224,631,976 62,264,963 24,497,939
S/. 455,421,653 271,002,403 148,170,669 168,513,105
Nmero de Proyectos / Productos 257 388 194 173
Importes Acreditados por el MEF (Canon) S/. 383,673,424 438,290,955 391,989,395 239,242,850
Superavit / Dficit S/. (71,748,229) 167,288,552 243,818,726 70,729,745
Consulta Amigable (Mensual)
Consulta de Ejecucin del Gasto
Fecha de la Consulta: 29-abril-2016
Ao de Ejecucin: 2012
Incluye: Actividades y Proyectos
TOTAL 95,534,635,146 122,380,231,023 104,863,088,234
Nivel de Gobierno R: GOBIERNOS REGIONALES 14,789,300,997 23,614,005,482 20,841,863,147
Departamento (Meta) 08: CUSCO 1,021,451,314 1,563,844,785 1,488,737,510
Fuente de Financiamiento 5: RECURSOS DETERMINADOS 378,913,802 717,608,621 689,485,945
Rubro 18: CANON Y SOBRECANON, REGALIAS, RENTA DE
ADUANAS Y PARTICIPACIONES 378,913,802 717,608,621 689,485,945
Tipo de Recurso N: SUB CUENTA - CANON GASIFERO,
REGALIAS 0 0 0
Genrica PIA PIM Certificacin
5-23: BIENES Y SERVICIOS 0 0 0

6-26: ADQUISICION DE ACTIVOS NO F 0 0 0

Fecha de la Consulta: 02-mayo-2016
TOTAL 95,534,635,146 122,380,231,023 104,863,088,234
REGALIAS 0 0 0
Funcin PIA PIM Certificacin
03: PLANEAMIENTO, GESTION Y RES 0 0 0

05: ORDEN PUBLICO Y SEGURIDAD 0 0 0
09: TURISMO 0 0 0
10: AGROPECUARIA 0 0 0
11: PESCA 0 0 0
12: ENERGIA 0 0 0
13: MINERIA 0 0 0
14: INDUSTRIA 0 0 0
15: TRANSPORTE 0 0 0
17: AMBIENTE 0 0 0
18: SANEAMIENTO 0 0 0
20: SALUD 0 0 0
21: CULTURA Y DEPORTE 0 0 0
22: EDUCACION 0 0 0
23: PROTECCION SOCIAL 0 0 0

TOTAL 95,534,635,146 122,380,231,023 104,863,088,234
REGALIAS 0 0 0
Categora Presupuestal PIA PIM Certificacin
0002: SALUD MATERNO NEONATAL 0 0 0

0042: APROVECHAMIENTO DE LOS R 0 0 0
0043: LOGROS DE APRENDIZAJE DE L 0 0 0
0044: LOGROS DE APRENDIZAJE DE 0 0 0
0046: ACCESO Y USO DE LA ELECTRI 0 0 0
0061: REDUCCION DEL COSTO, TIEMP 0 0 0
0083: AGUA Y SANEAMIENTO PARA LA 0 0 0
9001: ACCIONES CENTRALES 0 0 0
9002: ASIGNACIONES PRESUPUESTA 0 0 0

TOTAL 95,534,635,146 122,380,231,023 104,863,088,234
REGALIAS 0 0 0
Producto / Proyecto PIA PIM Certificacin
2000270: GESTION DE PROYECTOS 0 0 0

2001621: ESTUDIOS DE PRE-INVERSI 0 0 0
2017492: REORDENAMIENTO Y REHABI 0 0 0
2018052: IRRIGACION APANTA 0 0 0
2022788: GESTION DEL PROGRAMA 0 0 0
2026635: AMPLIACION Y MEJORAMIE 0 0 0
2028876: PAVIMENTACION DE LAS CAL 0 0 0
2030637: MEJORAMIENTO INFRAESTRU 0 0 0
2031112: APOYO A LA SOSTENIBILID 0 0 0
2031506: IRRIGACION AGUILAYOC 0 0 0
2031508: IRRIGACION CAON DE APU 0 0 0
2031530: MEJORA DE LA CAPACIDAD 0 0 0
2031800: REHABILITACION DE LA CA 0 0 0
2031872: SEALIZACION, AREAS DE 0 0 0
2038874: MEJORAMIENTO DE LA PRE 0 0 0
2039372: PROYECTO IRRIGACION PIST 0 0 0
2040450: MEJORAMIENTO DE LA INFR 0 0 0
2045796: CONSTRUCCION INFRAESTR 0 0 0
2045877: FORTALECIMIENTO DE LA 0 0 0
2046033: IMPLEMENTACION Y ASISTE 0 0 0
2046089: MEJORAMIENTO DE LA INF 0 0 0
2046090: IRRIGACION CCUCHUHUASI 0 0 0
2046091: IRRIGACION CULLAHUATA 0 0 0
2055213: EQUIPAMIENTO Y CAPACITAC 0 0 0
2057406: AMPLIACION Y MEJORAMIEN 0 0 0
2057697: IRRIGACION CCORCA 0 0 0
2057698: CAPACITACION EN GESTION 0 0 0
2057701: MEJORAMIENTO INFRAESTRUC 0 0 0
2059015: FORESTACION Y REFOREST 0 0 0
2059998: MEJORAMIENTO DE CENTRO 0 0 0
2059999: MEJORAMIENTO DE LA PRES 0 0 0
2060008: FORTALECIMIENTO DE CAPA 0 0 0
2060012: CONSTRUCCION BY PASS A 0 0 0
2060172: FORTALECIMIENTO DEL DE 0 0 0
2063039: MEJORAR LA ATENCION DE 0 0 0
2064323: REPOBLAMIENTO DE LOS 0 0 0
2072343: AMPLIACION, MEJORAMIENT 0 0 0
2073251: MEJORAMIENTO DEL SERVIC 0 0 0
2073399: AMPLIACION DEL SISTEMA 0 0 0
2075519: MEJORAMIENTO DE LA INST 0 0 0
2076101: MEJORAMIENTO DE LA INFRA 0 0 0
2078299: INSTALACION DEL SISTEM 0 0 0
2081905: CONSTRUCCION Y AMPLIACI 0 0 0
2082052: CONSTRUCCION, MEJORAMI 0 0 0
2083152: MEJORAMIENTO CARRETERA 0 0 0
2083309: MEJORAMIENTO DE LA AV. 0 0 0
2084250: MEJORAMIENTO DEL SANEA 0 0 0
2084493: MEJORAMIENTO EN LA PRES 0 0 0
2085352: IRRIGACION AAHUICHI II 0 0 0
2085613: ADQUISICION DE MAQUINAR 0 0 0
2090607: MEJORAMIENTO DE LA INGE 0 0 0
2091496: CONSTRUCCION DE LA TROC 0 0 0
2091744: MEJORAMIENTO CARRETER 0 0 0
2094048: MEJORAMIENTO DE LA COBE 0 0 0
2094051: MEJORAMIENTO DE LA PREST 0 0 0
2094052: MEJORAMIENTO DE LA I.E. 0 0 0
2094058: MEJORAMIENTO DEL CIRCU 0 0 0
2094808: MEJORAMIENTO DE LA CAPA 0 0 0
2094854: MEJORAMIENTO DEL DESARR 0 0 0
2095432: AMPLIACION DE DEFENSA R 0 0 0
2099494: CONSTRUCCION DEL PUENT 0 0 0
2102460: MEJORAMIENTO DE INFRAES 0 0 0
2104191: MEJORAMIENTO DEL SISTEM 0 0 0
2104477: MEJORAMIENTO PRESTACIO 0 0 0
2105570: MEJORAMIENTO DE LAS CA 0 0 0
2105740: MEJORAMIENTO DE LA CARR 0 0 0
2108240: MEJORAMIENTO DE LA CAP 0 0 0
2111579: REHABILITACION DE LA CAR 0 0 0
2111926: MEJORAMIENTO DE ACCESO 0 0 0
2113759: MEJORAMIENTO DE LA PROD 0 0 0
2113763: MEJORAMIENTO DE LA OFER 0 0 0
2115912: CONSTRUCCION INFRAESTRUC 0 0 0
2115920: CONSTRUCCION E IMPLEMEN 0 0 0
2115924: CONSTRUCCION DE LA INFR 0 0 0
2116112: GESTION DEL PROGRAMA Y 0 0 0
2119470: CONSTRUCCION DE LA INFRA 0 0 0
2122327: CONSTRUCCION DEL CENTRO 0 0 0
2123720: CONSTRUCCION PUENTE CA 0 0 0
2125361: INSTALACION DEL SISTEMA 0 0 0
2129948: MEJORAMIENTO DE LOS SER 0 0 0
2129949: MEJORAMIENTO DE LA OFERT 0 0 0
2129964: DEFENSA RIBEREA RIO M 0 0 0
2130114: MEJORAMIENTO DEL SISTE 0 0 0
2130776: MEJORAMIENTO DE INFRAE 0 0 0
2130779: IRRIGACION CHANCAMAYO 0 0 0
2133353: DESARROLLO GANADERO DE 0 0 0
2133562: FORTALECIMIENTO DE LA G 0 0 0
2134174: RECONSTRUCCION DEL SIS 0 0 0
2134312: CONSTRUCCION DEL SISTE 0 0 0
2138857: CONSTRUCCION DEL SISTEM 0 0 0
2141403: MEJORAMIENTO DE LA TRAN 0 0 0
2142562: MEJORAMIENTO DEL SISTEMA 0 0 0
2143582: MEJORAMIENTO DEL TRANSP 0 0 0
2143585: MEJORAMIENTO DE LOS SE 0 0 0
2143587: MEJORAMIENTO DEL TRANS 0 0 0
2143598: MEJORAMIENTO DEL LOGRO D 0 0 0
2143600: REPOSICION Y AMPLIACION 0 0 0
2143601: MEJORAMIENTO DE LOS SERV 0 0 0
2143602: MEJORAMIENTO DE SERVICI 0 0 0
2145351: SUSTITUCION DEL BLOQUE C 0 0 0
2145352: MEJORAMIENTO DEL LOGRO 0 0 0
2145461: AMPLIACION INFRAESTRUTUR 0 0 0
2145462: FORTALECIMIENTO DE LA A 0 0 0
2145589: CONSTRUCCION DEL SERVIC 0 0 0
2146164: CONSTRUCCION DE LA BIBLI 0 0 0
2146290: IMPLEMENTACION DEL AREA 0 0 0
2146389: MEJORAMIENTO COLEGIO S 0 0 0
2146938: CONSTRUCCION DE DEFENSA 0 0 0
2147190: MEJORAMIENTO DEL SERVI 0 0 0
2147191: IMPLEMENTACION DEL SIS 0 0 0
2147825: ELECTRIFICACION RURAL D 0 0 0
2149204: MEJORAMIENTO DEL CIRCUI 0 0 0
2149922: MEJORAMIENTO DE SERVIC 0 0 0
2152481: INSTALACION SISTEMA DE 0 0 0
2155277: CONSTRUCCIN DEL SISTE 0 0 0
2155283: CONSTRUCCIN DEL SISTEM 0 0 0
2156064: CONSTRUCCIN DE REPRESA 0 0 0
2156291: CREACION DEL PUENTE CAR 0 0 0
2157222: MEJORAMIENTO DE LA COB 0 0 0
2157753: MEJORAMIENTO DE LA GES 0 0 0
2157754: AMPLIACION DE LA OFERTA 0 0 0
2157759: FORTALECIMIENTO DE LAS 0 0 0
2157894: CONSTRUCCIN EMBARCAD 0 0 0
2158428: MEJORAMIENTO DE CAPACI 0 0 0
2159795: INSTALACIN DEL SERVICI 0 0 0
2160395: MEJORAMIENTO DE PISTAS 0 0 0
2161590: AMPLIACION DE LA COBERT 0 0 0
2161591: MEJORAMIENTO DE LA COMP 0 0 0
2161954: MEJORAMIENTO Y AMPLIACI 0 0 0
2162222: MEJORAMIENTO DE LA PRODUCCIN LCTEA
0 LA COMUNIDAD
0 DE CONDES COLLANA,
0 DISTRITO
2162224: MEJORAMIENTO DE LA CRI 0 0 0
2162229: MEJORAMIENTO DE LA PRODUCCIN Y COMERCIALIZACION
0 0 DE LECHE FRESCA
0 EN LA COMUNI
2162232: INCREMENTO DE LA PRODU 0 0 0
2162239: MEJORAMIENTO DE LA PRO 0 0 0
2162240: MEJORAMIENTO DE PRODUC 0 0 0
2162241: MEJORA DE LA PRODUCTIVIDAD DE DERIVADOS
0 LCTEOS EN
0 LA COMUNIDAD 0 DE CHAUPIBAMB
2162242: INCREMENTO DE LA PRODUCCION Y COMERCIALIZACION
0 DE
0 LCTEOS EN LA 0 COMUNIDAD DE C
2162243: MEJORAMIENTO DE LA CAPACIDAD PRODUCTIVA
0 DE DERIVADOS
0 LCTEOS EN0 LA COMUNIDAD
2162247: MEJORAMIENTO DE LA CALI 0 0 0
2162254: MEJORAMIENTO DE LA PRODUCTIVIDAD DE0 DERIVADOS LCTEOS
0 EN LA COMUNIDAD
0 DE MAC
2162257: INCREMENTO DE LA PRODUCCIN DE LECHE
0 Y DERIVADOS0 LCTEOS EN LA0COMUNIDAD DE SA
2162262: MEJORAMIENTO DE LA PRODUCTIVIDAD DE0 CUYES EN EL CENTRO
0 POBLADO0 DE CAJAMARCA,
2162263: MEJORAMIENTO DE LA PRODUCTIVIDAD DE0 CUYES EN LA COMUNIDAD
0 DE VILLA
0 DEL CARMEN
0 DE TINCUYPAMPA,
0 DIST
2162265: MEJORAMIENTO DE LA PRODUCCIN DE CUYES
0 EN LA COMUNIDAD
0 DE HUAYLLARCCOCHA,
0 DIS
2162275: MEJORAMIENTO DE LA PRODUCCIN DE CUYES
0 EN LA COMUNIDAD
0 DE TARAY,
0 DISTRITO DE TA
2162276: MEJORAMIENTO DE LA CRIANZA DE CUYES0 EN LA COMUNIDAD
0 DE HUARN,0DISTRITO DE CALC
2162277: MEJORAMIENTO DE PRODUCTIVAD Y COMERCIALIZACIN
0 DE
0 CUYES, EN LA0COMUNBIDAD DE T
2162278: MEJORAMIENTO DE LA CRIA 0 0 0
2162279: INCREMENTO DE LA PRODUC 0 0 0
2162280: MEJORAMIENTO DE LA PRODUCCIN Y CRIANZA
0 DE CUYES0 EN LA COMUNIDAD
0 DE OCCORURO
2162282: MEJORA DE LA PRODUCCIN 0 0 0
2162287: IMPLEMENTACIN Y MEJOR 0 0 0
2162300: AMPLIACIN DE LA PRODUC 0 0 0
2162316: INCREMENTO DE LA PRODUCCIN DE MIEL
0 DE ABEJAS EN 0
EL SECTOR DE LIMONCHAYOR,
0 DIST
2162846: MEJORAMIENTO DE LA CAR 0 0 0
2163354: MEJORAMIENTO DEL ESTADI 0 0 0
2163477: INSTALACION DEL SERVICI 0 0 0
2164091: INSTALACION DEL SUB SIS 0 0 0
2164593: AMPLIACION Y MEJORAMIENT 0 0 0
2203737: AMPLIACION DE ABASTECIM 0 0 0
2208436: INSTALACION DE SISTEMA 0 0 0
2210965: MEJORAMIENTO DE LA DEFE 0 0 0
2211757: MEJORAMIENTO DE LA PROV 0 0 0
2215914: MEJORAMIENTO Y AMPLIAC 0 0 0
2216023: MEJORAMIENTO Y CONSTRU 0 0 0
2216301: MEJORAMIENTO, AMPLIACI 0 0 0
3999999: SIN PRODUCTO 0 0 0

TOTAL 108,418,909,559 133,676,693,187 117,497,648,037
REGALIAS 0 0 0

6-24: DONACIONES Y TRANSFERENCI 0 0 0

TOTAL 108,418,909,559 133,676,693,187 117,497,648,037
REGALIAS 0 0 0

08: COMERCIO 0 0 0
09: TURISMO 0 0 0
11: PESCA 0 0 0
12: ENERGIA 0 0 0
13: MINERIA 0 0 0
14: INDUSTRIA 0 0 0
17: AMBIENTE 0 0 0
20: SALUD 0 0 0
22: EDUCACION 0 0 0

TOTAL 108,418,909,559 133,676,693,187 117,497,648,037
REGALIAS 0 0 0
0001: PROGRAMA ARTICULADO NUTRI 0 0 0

0035: GESTION SOSTENIBLE DE REC 0 0 0
0068: REDUCCION DE VULNERABILID 0 0 0
0082: PROGRAMA NACIONAL DE SAN 0 0 0
0084: MANEJO EFICIENTE DE RECUR 0 0 0
0091: INCREMENTO EN EL ACCESO DE 0 0 0

TOTAL 108,418,909,559 133,676,693,187 117,497,648,037
REGALIAS 0 0 0

2022788: GESTION DEL PROGRAMA 0 0 0
2030637: MEJORAMIENTO INFRAESTRU 0 0 0
2031112: APOYO A LA SOSTENIBILID 0 0 0
2031114: APOYO AL DESARROLLO HO 0 0 0
2031800: REHABILITACION DE LA CA 0 0 0
2040148: MEJORAMIENTO DE INSTIT 0 0 0
2055213: EQUIPAMIENTO Y CAPACITAC 0 0 0
2064323: REPOBLAMIENTO DE LOS 0 0 0
2082052: CONSTRUCCION, MEJORAMI 0 0 0
2083309: MEJORAMIENTO DE LA AV. 0 0 0
2084250: MEJORAMIENTO DEL SANEA 0 0 0
2084493: MEJORAMIENTO EN LA PRES 0 0 0
2090607: MEJORAMIENTO DE LA INGE 0 0 0
2095432: AMPLIACION DE DEFENSA R 0 0 0
2097234: CONSTRUCCION DE LA UNID 0 0 0
2098493: CONSTRUCCION DE PUENTE 0 0 0
2099494: CONSTRUCCION DEL PUENT 0 0 0
2111926: MEJORAMIENTO DE ACCESO 0 0 0
2113900: DESARROLLO DE LA AGROF 0 0 0
2122327: CONSTRUCCION DEL CENTRO 0 0 0
2128128: MEJORAMIENTO EL SISTEM 0 0 0
2134117: ADAPTACION AL CAMBIO CL 0 0 0
2138769: CONSTRUCCION DEL PUENTE 0 0 0
2142562: MEJORAMIENTO DEL SISTEMA 0 0 0
2143598: MEJORAMIENTO DEL LOGRO D 0 0 0
2145461: AMPLIACION INFRAESTRUCT 0 0 0
2146290: IMPLEMENTACION DEL AREA 0 0 0
2146309: ADECUAMIENTO AL CAMBIO 0 0 0
2146389: MEJORAMIENTO COLEGIO S 0 0 0
2146392: MEJORAMIENTO DE INFRAEST 0 0 0
2146938: CONSTRUCCION DE DEFENSA 0 0 0
2149205: INSTALACION Y MANEJO D 0 0 0
2150277: ADAPTACION AL CAMBIO C 0 0 0
2154472: PROTECCION Y CONSERVAC 0 0 0
2157894: CONSTRUCCION EMBARCAD 0 0 0
2159213: REHABILITACION DE LA IN 0 0 0
2159217: RECONSTRUCCION E IMPLEM 0 0 0
2159258: CONSTRUCCION INFRAEST 0 0 0
2160395: MEJORAMIENTO DE PISTAS 0 0 0
2161864: INSTALACION DE TARA (C 0 0 0
2161954: MEJORAMIENTO Y AMPLIACIO 0 0 0
2162076: CONSTRUCCION IRRIGACIO 0 0 0
2162222: MEJORAMIENTO DE LA PRODUCCION LACTEA
0 LA COMUNIDAD
0 DE CONDES COLLANA,
0 DISTRITO
2162225: MEJORAMIENTO CAPACIDAD 0 0 0
0 DE LACTEOS
0 DE LA ASOCIACION
0 DE PRODUC
2162227: INCREMENTO DE LA CAPACI 0 0 0
2162229: MEJORAMIENTO DE LA PRODUCCION Y COMERCIALIZACION
0 0 DE LECHE FRESCA
0 EN LA COMUNI
2162235: INCREMENTO DE PRODUCCIO 0 0 0
2162240: MEJORAMIENTO DE PRODUC 0 0 0
2162241: MEJORA DE LA PRODUCTIVIDAD DE DERIVADOS
0 LACTEOS EN
0 LA COMUNIDAD 0 DE CHAUPIBAMB
2162242: INCREMENTO DE LA PRODUCCION Y COMERCIALIZACION
0 DE
0 LACTEOS EN LA0 COMUNIDAD DE C
0 DE DERIVADOS
0 LACTEOS EN
0 LA COMUNIDAD
2162247: MEJORAMIENTO DE LA CALI 0 0 0
2162249: MEJORA DE LA PRODUCCION 0 0 0
2162250: MEJORA DE LA PRODUCCIO 0 0 0
2162251: MEJORAMIENTO DE LA COME 0 0 0
2162254: MEJORAMIENTO DE LA PRODUCTIVIDAD DE0 DERIVADOS LACTEOS
0 EN LA COMUNIDAD
0 DE MAC
2162257: INCREMENTO DE LA PRODUCCION DE LECHE
0 Y DERIVADOS0 LACTEOS EN LA0COMUNIDAD DE SA
2162262: MEJORAMIENTO DE LA PRODUCTIVIDAD DE0 CUYES EN EL CENTRO
0 POBLADO0 DE CAJAMARCA,
0 DE VILLA
0 DEL CARMEN
0 DE TINCUYPAMPA,
0 DIST
2162265: MEJORAMIENTO DE LA PRODUCCION DE CUYES
0 EN LA COMUNIDAD
0 DE HUAYLLARCCOCHA,
0 DIS
2162266: INCREMENTO DE LA PRODUCTIVAD DE CUYES
0 EN LA COMUNIDAD
0 DE SANTO0 DOMINGO, DISTR
2162270: INCREMENTO LA PRODUCTI 0 0 0
2162274: MEJORAMIENTO DE LA PRODUCTIVAD Y COMERCIALIZACION
0 0 DE CUYES EN 0LA COMUNIDAD DE
0 EN LA COMUNIDAD
0 DE TARAY,
0 DISTRITO DE TA
2162276: MEJORAMIENTO DE LA CRIANZA DE CUYES0 EN LA COMUNIDAD
0 DE HUARAN,0DISTRITO DE CALC
2162277: MEJORAMIENTO DE PRODUCTIVAD Y COMERCIALIZACION
0 DE
0 CUYES, EN LA0COMUNBIDAD DE T
2162280: MEJORAMIENTO DE LA PRODUCCION Y CRIANZA
0 DE CUYES0 EN LA COMUNIDAD
0 DE OCCORURO
2162281: INCREMENTO DE LA PRODUC 0 0 0
2162293: MEJORA DE LA PRODUCTIV 0 0 0
0 EN LA COMUNIDAD
0 DE TOCRA,
0 DISTRITO DE C
2162297: IMPLEMENTACION Y MEJOR 0 0 0
2162299: MEJORAMIENTO DE LA PRODUCCION DE CUY
0 EN LA COMUNIDAD
0 DE OCONGATE,
0 DISTRITO DE
2162304: MEJORAMIENTO DE LA CRIANZA DE CUYES0 EN EL COMUNIDAD
0 CAMPESINA 0DE SALLAC, DISTRI
2162306: MEJORAMINTO DEL PROCES 0 0 0
2162308: MEJORAMIENTO DE LA FASE 0 0 0
2162309: IMPLEMENTACION Y MEJOR 0 0 0
2162311: MEJORAMIENTO DE LA PRODUCCION DE MIEL
0 DE LOS APICULTORES
0 DE APILAC,
0 DISTRITO DE S
2162312: INCREMENTAR LA PRODUCC 0 0 0
2162314: MEJORAR LA PRODUCCION 0 0 0
2162316: INCREMENTO DE LA PRODUCCION DE MIEL0 DE ABEJAS EN 0
EL SECTOR DE LIMONCHAYOR,
0 DIST
2163186: RECUPERACION DE LOS SER 0 0 0
2163197: MEJORAMIENTO, AMPLIACION 0 0 0
2163565: MEJORAMIENTO DEL CENTRO 0 0 0
2164102: MEJORAMIENTO DE LA TRANS 0 0 0
2165113: INSTALACION DEL SERVICIO 0 0 0
2167182: INSTALACION DEL NIVEL SE 0 0 0
2167389: MEJORAMIENTO DEL CAMINO 0 0 0
2167473: INSTALACION DE PLANTACI 0 0 0
2173533: MEJORAMIENTO Y CONSOLI 0 0 0
2176691: MEJORAMIENTO DEL PUENT 0 0 0
2177550: INSTALACION IRRIGACION 0 0 0
2177551: IRRIGACION UPIS 0 0 0
2178473: MEJORAMIENTO DE SERVICIO 0 0 0
2178746: MEJORAMIENTO DE LA CARRE 0 0 0
2178863: MEJORAMIENTO DE LA PART 0 0 0
2183261: INSTALACION DEL SERVIC 0 0 0
2203737: AMPLIACION DE ABASTECIM 0 0 0
2206024: CREACION DE PISTAS Y VE 0 0 0
2206230: CREACION DE RESERVORIO 0 0 0
2206309: CREACION DE UNA GALERI 0 0 0
2208250: INSTALACION DE POLIDEPO 0 0 0
2208436: INSTALACION DE SISTEMA 0 0 0
2210562: MEJORAMIENTO DE LA ATEN 0 0 0
2215330: MEJORAMIENTO INTEGRAL D 0 0 0
2229653: INSTALACION, MEJORAMIENT 0 0 0
2230327: MEJORAMIENTO DE LA CA 0 0 0
2230744: MEJORAMIENTO DE LOS PR 0 0 0
2232076: MEJORAMIENTO E INSTALAC 0 0 0

TOTAL 118,934,253,913 144,805,725,965 131,410,018,397
REGALIAS 0 0 0

7-28: SERVICIO DE LA DEUDA PUBLIC 0 0 0

TOTAL 118,934,253,913 144,805,725,965 131,410,018,397
REGALIAS 0 0 0

09: TURISMO 0 0 0
11: PESCA 0 0 0
12: ENERGIA 0 0 0
13: MINERIA 0 0 0
14: INDUSTRIA 0 0 0
17: AMBIENTE 0 0 0
20: SALUD 0 0 0
22: EDUCACION 0 0 0
25: DEUDA PUBLICA 0 0 0

TOTAL 118,934,253,913 144,805,725,965 131,410,018,397
REGALIAS 0 0 0

0039: MEJORA DE LA SANIDAD ANIMAL 0 0 0
0041: MEJORA DE LA INOCUIDAD AGR 0 0 0
0084: MANEJO EFICIENTE DE RECUR 0 0 0
0101: INCREMENTO DE LA PRACTICA 0 0 0

TOTAL 118,934,253,913 144,805,725,965 131,410,018,397
REGALIAS 0 0 0

2018058: IRRIGACION SAMBOR 0 0 0
2098493: CONSTRUCCION DE PUENTE 0 0 0
2111927: IMPLEMENTACION DEL CIRC 0 0 0
2111930: CONSTRUCCION DE COMPLE 0 0 0
2111931: CONSTRUCCION Y MEJORAMI 0 0 0
2113900: DESARROLLO DE LA AGROF 0 0 0
2141237: MEJORAMIENTO DE LA IRRI 0 0 0
2156064: CONSTRUCCION DE REPRESA 0 0 0
2159213: REHABILITACION DE LA IN 0 0 0
2176722: INSTALACION Y MEJORAMIE 0 0 0
2178746: MEJORAMIENTO DE LA CARRE 0 0 0
2196771: INSTALACION MEJORAMIENTO 0 0 0
2206230: CREACION DE RESERVORIO 0 0 0
2206309: CREACION DE UNA GALERI 0 0 0
2229653: INSTALACION, MEJORAMIENT 0 0 0

TOTAL 130,621,290,973 152,888,630,465 138,659,615,061
REGALIAS 0 0 0

7-28: SERVICIO DE LA DEUDA PUBLIC 0 0 0

TOTAL 130,621,290,973 152,888,940,978 138,659,349,423
REGALIAS 0 0 0

09: TURISMO 0 0 0
11: PESCA 0 0 0
12: ENERGIA 0 0 0
13: MINERIA 0 0 0
14: INDUSTRIA 0 0 0
17: AMBIENTE 0 0 0
20: SALUD 0 0 0
22: EDUCACION 0 0 0
25: DEUDA PUBLICA 0 0 0

TOTAL 130,621,290,973 152,888,940,978 138,659,349,423
REGALIAS 0 0 0
0001: PROGRAMA ARTICULADO NUTRI 0 0 0

0039: MEJORA DE LA SANIDAD ANIMAL 0 0 0
0041: MEJORA DE LA INOCUIDAD AGR 0 0 0
0101: INCREMENTO DE LA PRACTICA 0 0 0
0121: MEJORA DE LA ARTICULACIO 0 0 0
0127: MEJORA DE LA COMPETITIVIDA 0 0 0
0130: COMPETITIVIDAD Y APROVECH 0 0 0
9001: ACCIONES CENTRALES 0 0 0

TOTAL 130,621,290,973 152,888,630,465 138,659,615,061
REGALIAS 0 0 0

2018058: IRRIGACION SAMBOR 0 0 0
2111927: IMPLEMENTACION DEL CIRC 0 0 0
2111930: CONSTRUCCION DE COMPLE 0 0 0
2111931: CONSTRUCCION Y MEJORAMI 0 0 0
2156064: CONSTRUCCION DE REPRESA 0 0 0
2159259: PUESTA EN VALOR DEL SAN 0 0 0
2163258: INSTALACION Y MEJORAMI 0 0 0
2165296: CREACION DE LOS SERVICI 0 0 0
2176722: INSTALACION Y MEJORAMIE 0 0 0
2178473: MEJORAMIENTO DE SERVICIO 0 0 0
2206024: CREACION DE PISTAS Y VE 0 0 0
2221623: MEJORAMIENTO CON ASFALT 0 0 0
2226494: MEJORAMIENTO, INSTALACI 0 0 0
2234808: MEJORAMIENTO DEL ACCESO 0 0 0
2235403: INSTALACION DE LOS SERV 0 0 0
2246589: INSTALACION, MEJORAMIEN 0 0 0
2249944: INSTALACION MEJORAMIENT 0 0 0
2250007: MEJORAMIENTO E INSTALA 0 0 0
3000001: ACCIONES COMUNES 0 0 0
3000132: CAMINO DEPARTAMENTAL C 0 0 0
3000433: ENTIDADES CON FORTALEC 0 0 0
3000435: ENTIDADES CON CAPACIDA 0 0 0
3000450: ENTIDADES PUBLICAS CON 0 0 0
3000627: SERVICIO DE AGUA POTAB 0 0 0
103,676,969,380 103,265,692,076 103,081,380,660 102,724,462,698
20,785,423,058 20,774,662,524 20,725,202,052 20,647,883,984
1,487,578,114 1,487,578,114 1,486,661,413 1,461,448,047
688,525,159 688,525,159 687,855,109 663,025,619
688,525,159 688,525,159 687,855,109 663,025,619
0 480,118,534 480,062,046 455,421,653
Ejecucin
Compromiso Anual
Atencin de Compromiso Mensual Devengado Girado
0 93,743,174 93,743,174 69,494,499
0 386,375,359 386,318,872 385,927,153
103,676,969,380 103,265,692,076 103,081,380,660 102,724,462,698

20,785,423,058 20,774,662,524 20,725,202,052 20,647,883,984
1,487,578,114 1,487,578,114 1,486,661,413 1,461,448,047
688,525,159 688,525,159 687,855,109 663,025,619
688,525,159 688,525,159 687,855,109 663,025,619
0 480,118,534 480,062,046 455,421,653
Ejecucin
Compromiso Anual
0 210,296,931 210,294,091 186,227,579
0 3,175,119 3,175,119 3,163,199
0 8,914,549 8,913,687 8,912,359
0 63,477,367 63,447,353 63,366,557
0 1,183,968 1,183,968 1,183,363
0 9,231,274 9,231,274 9,226,927
0 546,828 546,828 544,444
0 351,633 351,633 351,633
0 95,387,756 95,377,548 95,050,790
0 1,119,782 1,119,442 1,100,319
0 8,060,313 8,060,313 8,051,393
0 30,823,861 30,822,528 30,794,150
0 649,076 638,186 638,186
0 45,016,142 45,016,142 44,941,789
0 1,883,935 1,883,935 1,868,964
103,676,969,380 103,265,692,076 103,081,380,660 102,724,462,698

20,785,423,058 20,774,662,524 20,725,202,052 20,647,883,984
1,487,578,114 1,487,578,114 1,486,661,413 1,461,448,047
688,525,159 688,525,159 687,855,109 663,025,619
0 480,118,534 480,062,046 455,421,653
Ejecucin
Compromiso Anual
0 4,944,524 4,944,524 4,936,366
0 48,262,507 48,232,493 48,219,742
0 96,925 96,925 96,735
0 1,768,122 1,768,122 1,768,122
0 2,548,771 2,548,771 2,547,904
0 16,625,284 16,625,284 16,625,284
0 86,861 86,861 86,861
0 191,620 191,620 191,620
0 405,593,921 405,567,447 380,949,019
103,676,969,380 103,265,692,076 103,081,380,660 102,724,462,698

20,785,423,058 20,774,662,524 20,725,202,052 20,647,883,984
1,487,578,114 1,487,578,114 1,486,661,413 1,461,448,047
688,525,159 688,525,159 687,855,109 663,025,619
688,525,159 688,525,159 687,855,109 663,025,619
0 480,118,534 480,062,046 455,421,653
Ejecucin
Compromiso Anual
0 6,360,958 6,358,170 6,355,197
0 117,931,071 117,931,019 117,766,060
0 3,389,536 3,389,536 3,389,536
0 828,782 828,782 828,776
0 358,045 358,045 358,045
0 59,875 59,875 57,696
0 856,497 856,497 856,395
0 2,806,233 2,806,233 2,798,745
0 793,605 793,605 790,416
0 3,095,963 3,095,963 3,094,633
0 4,839,222 4,839,222 4,835,819
0 354,751 354,751 350,893
0 14,942,772 14,942,772 14,942,772
0 1,145,762 1,145,762 1,145,762
0 37,390 37,390 37,390
0 2,373,206 2,373,206 2,372,029
0 0 0 0
0 33,611 33,611 33,611
0 101,519 101,519 101,519
0 351,633 351,633 351,633
0 9,658,664 9,658,664 9,658,664
0 882,759 882,759 882,759
0 3,022,738 2,992,724 2,992,724
0 5,504 5,504 5,504
0 3,431,686 3,431,686 3,429,700
0 859,957 859,957 859,076
0 91,498 91,498 91,498
0 5,000 5,000 0
0 87,999 87,999 87,999
0 588,873 588,873 588,873
0 830,492 830,492 830,392
0 5,000 5,000 5,000
0 454,108 453,768 453,068
0 223,983 223,983 223,936
0 2,910,683 2,910,683 2,910,683
0 722,661 722,661 722,553
0 595,096 595,096 594,491
0 22,145 22,145 21,279
0 70,899 70,899 64,447
0 13,950 13,950 13,194
0 163,189 163,189 163,189
0 908,982 908,982 908,982
0 567,104 567,104 565,651
0 2,729 2,729 2,729
0 143,030 143,030 143,030
0 148,836 148,836 148,836
0 407,312 407,312 407,312
0 12,028,047 12,028,047 12,022,929
0 2,551,088 2,551,088 2,550,988
0 120,563 120,563 120,563
0 1,047,795 1,047,795 1,038,947
0 2,258,454 2,258,454 2,258,454
0 15,166,110 15,166,110 15,166,110
0 379,393 379,393 377,457
0 290,113 290,113 286,273
0 166,381 166,381 164,250
0 4,141,633 4,141,633 4,141,633
0 6,592,830 6,592,830 6,592,037
0 453,999 453,999 443,999
0 772,198 772,198 772,198
0 1,346,906 1,346,906 1,346,830
0 1,200,019 1,200,019 1,198,532
0 57,590 57,590 57,590
0 3,379,014 3,379,014 3,378,108
0 696,017 696,017 696,017
0 14,775,756 14,775,756 14,774,102
0 384,994 384,994 375,908
0 207,097 207,097 207,097
0 1,070,429 1,070,429 1,068,852
0 2,179,020 2,179,020 2,165,388
0 1,518,480 1,518,480 1,518,480
0 3,855,997 3,855,997 3,848,433
0 6,195 6,195 6,195
0 2,835,482 2,835,482 2,833,982
0 1,060,847 1,060,847 1,055,554
0 99,191 99,191 99,191
0 1,782,447 1,781,114 1,780,656
0 264,091 264,091 264,091
0 1,729,883 1,729,020 1,729,020
0 972,404 972,404 972,404
0 1,119,785 1,119,785 1,117,528
0 1,652,951 1,652,951 1,650,500
0 1,088,527 1,088,527 1,087,934
0 1,214,845 1,214,845 1,214,845
0 1,079,383 1,079,383 1,077,453
0 73,203 73,203 73,014
0 23,721 23,721 23,721
0 1,140,052 1,140,052 1,138,493
0 1,692 1,692 1,692
0 1,098,755 1,098,755 1,098,655
0 411 411 411
0 1,500 1,500 1,500
0 8,128 8,128 8,128
0 8,185 8,185 8,185
0 42,237 42,237 40,612
0 3,310,338 3,310,338 3,309,638
0 0 0 0
0 11,299 11,299 11,299
0 42,719 42,719 42,719
0 20,663 20,663 20,663
0 1,910,464 1,910,464 1,908,400
0 1,294,705 1,294,705 1,290,478
0 809,932 809,932 807,647
0 230,230 230,230 230,230
0 809,676 809,676 803,602
0 75,000 75,000 75,000
0 1,997,390 1,997,390 1,996,587
0 1,576,819 1,576,819 1,576,809
0 12,630,725 12,630,725 12,625,941
0 4,100 4,100 4,100
0 68,590 68,590 68,590
0 305,229 305,229 304,924
0 81,894 81,894 80,702
0 660,638 660,638 660,637
0 10,136 10,136 10,136
0 24,974 24,974 24,974
0 192 192 192
0 2,439,180 2,434,680 2,434,680
0 1,066,486 1,066,486 1,065,190
0 29,989 29,989 29,989
0 1,891,669 1,891,669 1,891,669
0 6,394 6,394 6,394
0 27,885 27,885 27,885
0 428,456 428,456 427,621
0 2,229,862 2,229,862 2,229,862
0 5,952 5,952 5,952
0 5,284 5,284 5,284
0 6,296 6,296 6,296
0 8,678 8,678 8,678
0 7,946 7,946 7,946
0 4,743 4,743 4,743
0 8,194 8,194 8,194
0 8,286 8,286 8,286
0 3,952 3,952 3,952
0 8,146 8,146 8,146
0 7,320 7,320 7,320
0 4,805 4,805 4,805
0 1,768,122 1,768,122 1,768,122
0 763,290 763,290 763,290
0 2,500 2,500 2,500
0 842,215 842,215 842,215
0 29,999 29,999 29,999
0 1,734,609 1,734,609 1,734,109
0 546,828 546,828 544,444
0 375,577 375,577 375,577
0 2,063,849 2,063,849 2,063,817
0 2,150,718 2,150,718 2,150,185
0 744,759 744,759 744,759
0 54,373 54,373 53,547
0 959,357 959,357 958,599
0 2,092,756 2,092,756 2,092,297
0 790,221 790,221 790,021
0 120,665 120,665 120,665
0 206,487 206,487 201,342
0 594,551 594,551 593,701
0 950,688 950,688 945,269
0 7,952 7,952 7,952
0 507,240 507,240 505,336
0 2,000 2,000 2,000
0 1,500 1,500 1,500
0 1,664,848 1,664,848 1,664,848
0 1,004,027 1,004,027 1,001,985
0 0 0 0
0 942,485 942,485 934,185
0 1,060,943 1,060,943 1,060,075
0 595,333 595,333 595,266
0 3,419,767 3,419,717 3,417,932
0 4,627,579 4,627,579 4,627,579
0 86,861 86,861 86,861
0 5,690,347 5,690,347 5,690,347
0 170,231 170,231 170,231
0 136,714 136,714 136,714
0 116,590 116,590 116,590
0 144,378 144,378 143,511
0 215,101 215,101 215,101
0 7,000 7,000 7,000
0 2,088,844 2,088,844 2,088,844
0 166,322 166,322 166,322
0 1,202,399 1,202,399 1,202,076
0 1,686,541 1,686,541 1,683,928
0 169,216 169,216 169,216
0 16,871 16,871 16,871
0 184,055 184,055 184,055
0 389,116 389,116 388,382
0 143,577 143,577 143,577
0 967,785 967,785 965,168
0 365,120 365,120 346,697
0 891,160 891,160 891,160
0 742,932 742,932 740,286
0 218,830 218,830 218,530
0 14,197,567 14,191,909 14,191,909
0 849,134 849,134 849,134
0 4,448,579 4,448,579 4,448,579
0 605,160 605,160 605,160
0 73,163 73,163 73,163
0 482,318 482,318 482,318
0 13,474 13,474 13,474
0 27,432 27,432 27,397
0 7,600 7,600 7,600
0 0 0 0
0 480 480 480
0 504 504 504
0 432 432 432
0 0 0 0
0 8,420 8,420 8,420
0 10,992 10,992 10,992
0 315 315 315
0 9,408 9,408 9,408
0 8,680 8,680 8,680
0 10,752 10,752 10,752
0 10,752 10,752 10,752
0 264 264 264
0 9,288 9,288 9,288
0 5,000 5,000 5,000
0 16,729 16,729 16,729
0 2,286 2,286 2,286
0 1,829 1,829 1,829
0 2,134 2,134 2,134
0 1,756 1,756 1,756
0 1,672 1,672 1,672
0 872 872 872
0 6,589 6,589 6,589
0 768 768 768
0 13,156 13,156 13,156
0 836 836 836
0 5,578 5,578 5,578
0 494 494 494
0 0 0 0
0 10,848 10,848 10,848
0 1,575 1,575 1,575
0 1,352 1,352 1,352
0 9,360 9,360 9,360
0 5,360 5,360 5,360
0 0 0 0
0 10,184 10,184 10,184
0 2,106,544 2,106,544 2,105,260
0 129,399 129,399 129,399
0 635,603 624,713 624,713
0 63,668 63,668 62,405
0 35,505 35,505 35,093
0 8,841 8,841 8,841
0 10,149 10,149 10,149
0 1,445 1,445 1,445
0 28,500 28,500 28,500
0 5,714 5,714 3,977
0 25,030 25,030 25,030
0 81,806 81,806 80,939
0 5,497 5,497 5,497
0 34,790 34,790 34,790
0 26,752 26,752 26,752
0 80,352 80,352 80,352
0 17,967 17,967 17,967
0 83,177 83,177 83,177
0 0 0 0
0 4,331 4,331 4,331
0 12,309 12,309 12,309
0 14,081 14,081 12,654
0 24,112 24,112 24,112
0 7,200 7,200 7,200
0 28,413 28,413 28,413
0 14,452 14,452 14,452
0 10,154 10,154 7,951
0 21,147 21,147 21,147
0 25,426 25,426 25,426
0 30,302 30,302 29,299
0 93,743,174 93,743,174 69,494,499
116,299,419,400 116,001,333,132 115,709,381,122 115,372,247,206

22,876,839,555 22,876,836,866 22,838,380,526 22,804,263,601
1,727,414,888 1,727,413,198 1,727,180,877 1,722,819,405
668,461,813 668,461,813 668,368,973 666,930,377
668,461,813 668,461,813 668,368,973 666,930,377
0 271,871,293 271,858,666 271,002,404
Ejecucin
Compromiso Anual
0 19,905,150 19,896,025 19,794,194
0 0 0 0
0 251,966,143 251,962,641 251,208,209
116,299,419,400 116,001,333,132 115,709,381,122 115,372,247,206

22,876,839,555 22,876,836,866 22,838,380,526 22,804,263,601
1,727,414,888 1,727,413,198 1,727,180,877 1,722,819,405
668,461,813 668,461,813 668,368,973 666,930,377
668,461,813 668,461,813 668,368,973 666,930,377
0 271,871,293 271,858,666 271,002,404
Ejecucin
Compromiso Anual
0 25,025,055 25,015,930 24,729,066
0 4,932,463 4,932,163 4,927,305
0 0 0 0
0 4,390,744 4,390,311 4,390,211
0 33,084,587 33,083,166 32,958,162
0 396,281 396,281 396,281
0 6,770,860 6,770,860 6,756,363
0 198,760 198,760 198,250
0 10,000 10,000 1,000
0 103,612,227 103,612,227 103,559,672
0 5,607,120 5,607,120 5,581,790
0 13,416,602 13,416,222 13,324,518
0 40,064,441 40,063,856 40,017,934
0 6,493,474 6,493,474 6,479,302
0 27,621,361 27,620,977 27,438,340
0 247,318 247,318 244,211
116,299,419,400 116,001,333,132 115,709,381,122 115,372,247,206
22,876,839,555 22,876,836,866 22,838,380,526 22,804,263,601
1,727,414,888 1,727,413,198 1,727,180,877 1,722,819,405
668,461,813 668,461,813 668,368,973 666,930,377
0 271,871,293 271,858,666 271,002,404
Ejecucin
Compromiso Anual
0 0 0 0
0 1,414,817 1,414,817 1,411,117
0 3,883,204 3,883,204 3,883,204
0 17,219,895 17,219,895 17,211,119
0 2,539,119 2,539,119 2,533,119
0 8,913,420 8,913,420 8,908,919
0 2,703,306 2,703,306 2,703,306
0 271,583 271,583 269,593
0 389,784 389,784 386,115
0 1,409,141 1,408,950 1,400,269
0 6,990,458 6,990,458 6,949,069
0 722,297 722,297 714,597
0 225,414,270 225,401,833 224,631,976
116,299,419,400 116,001,333,132 115,709,381,122 115,372,247,206

22,876,839,555 22,876,836,866 22,838,380,526 22,804,263,601
1,727,414,888 1,727,413,198 1,727,180,877 1,722,819,405
668,461,813 668,461,813 668,368,973 666,930,377
668,461,813 668,461,813 668,368,973 666,930,377
0 271,871,293 271,858,666 271,002,404
Ejecucin
Compromiso Anual
0 15,863,164 15,862,731 15,710,379
0 1,103,109 1,103,109 1,103,109
0 492,240 492,240 492,240
0 683,756 683,756 679,263
0 40,189 40,189 40,189
0 12,174 12,174 12,174
0 163,872 163,872 163,872
0 1,612,705 1,612,705 1,612,603
0 0 0 0
0 66,123 66,123 66,123
0 150,717 150,717 150,697
0 328,730 328,730 327,663
0 590 590 590
0 28,727 28,727 28,727
0 1,302,520 1,302,520 1,302,520
0 8,749 8,749 8,749
0 220,041 220,041 220,041
0 2,206 2,206 2,206
0 1,170,711 1,170,711 1,169,711
0 96,884 96,884 96,870
0 105,982 105,982 105,982
0 320,604 320,604 320,604
0 68,728 68,728 68,728
0 84,263 84,263 82,663
0 596,273 596,273 569,773
0 157,402 157,402 154,295
0 75,677 75,677 75,677
0 61,570 61,570 61,570
0 281,004 281,004 271,907
0 187,783 187,783 187,783
0 46,217 46,217 46,217
0 18,350 18,350 18,350
0 287,318 287,318 285,136
0 1,000 1,000 1,000
0 2,205,949 2,205,949 2,205,949
0 35,545 35,545 35,545
0 317,364 317,364 317,364
0 121,092 121,092 121,092
0 242,465 242,465 242,432
0 17,246 17,246 17,246
0 997,417 997,417 996,617
0 4,248,657 4,248,657 4,234,926
0 80,506 80,506 75,506
0 156,766 156,766 156,266
0 187,404 187,404 187,404
0 1,255,726 1,255,726 1,254,686
0 32,842,451 32,842,451 32,832,510
0 83,837 83,837 83,129
0 430,786 430,786 427,604
0 1,218,468 1,218,468 1,218,468
0 64,769 64,769 64,769
0 741,985 741,985 740,165
0 1,269,188 1,269,188 1,265,488
0 267,355 267,355 267,355
0 1,008,963 1,008,963 1,002,716
0 62,615 62,615 62,615
0 706,106 706,106 706,106
0 77,028 77,028 77,028
0 36,671 36,671 36,671
0 405,826 405,826 405,826
0 67,983 67,983 67,983
0 82,362 82,362 82,362
0 145,629 145,629 145,629
0 114,358 114,358 114,358
0 9,800 9,800 9,800
0 538,807 538,807 538,807
0 388,551 388,551 384,569
0 143,449 143,449 141,149
0 160,901 160,901 159,145
0 69,862 69,862 69,862
0 150,162 150,162 150,162
0 56,232 56,232 56,232
0 613,901 613,901 611,001
0 962,318 962,318 958,850
0 77,222 77,222 77,222
0 744,927 744,927 744,927
0 151,248 151,248 151,248
0 152,269 152,269 150,989
0 130,004 130,004 130,004
0 188,619 188,619 188,619
0 5,469 5,469 5,469
0 1,757,990 1,757,990 1,756,251
0 95,043 95,043 95,043
0 42,018 42,018 42,018
0 0 0 0
0 42,738 42,738 42,738
0 425,727 425,727 422,727
0 1,521,989 1,521,989 1,521,939
0 635,708 635,708 635,531
0 3,707,776 3,707,776 3,707,776
0 346,170 346,170 341,511
0 348,867 348,867 348,867
0 174,942 174,562 174,562
0 346,004 346,004 345,104
0 584,473 584,473 582,183
0 107,877 107,877 106,869
0 41,602 41,602 41,602
0 696,988 696,988 696,988
0 71,411 71,411 71,411
0 1,333,689 1,333,689 1,328,904
0 164,366 164,366 164,366
0 56,487 56,487 56,487
0 40,461 40,461 40,461
0 610,973 610,973 610,973
0 6,666 6,666 6,666
0 3,869 3,869 3,869
0 6,913 6,913 6,913
0 11,265 11,265 11,265
0 5,638 5,638 4,574
0 5,306 5,306 5,306
0 800 800 800
0 8,113 8,113 8,113
0 1,300 1,300 1,300
0 47,858 47,858 46,169
0 792,130 792,130 792,130
0 211,378 211,378 210,978
0 26,243 26,243 26,243
0 198,760 198,760 198,250
0 4,850 4,850 4,850
0 4,500 4,500 4,500
0 584,617 584,617 580,217
0 413,451 413,451 413,451
0 147,432 147,432 144,013
0 148,343 148,343 145,643
0 149,178 149,178 149,178
0 834,796 834,796 831,179
0 137,640 137,640 136,953
0 436,732 436,732 435,833
0 0 0 0
0 178,392 178,392 175,392
0 870,037 870,037 870,037
0 3,203 3,203 3,203
0 527,116 527,116 527,116
0 236,081 235,781 231,631
0 319,334 319,334 305,504
0 18,353 18,353 18,353
0 729,437 729,437 729,437
0 638,107 638,107 616,496
0 26,250 26,250 26,250
0 91,570 91,570 91,570
0 96,037 96,037 96,037
0 1,740 1,740 1,740
0 402,442 402,442 402,442
0 15,698 15,698 15,155
0 5,085 5,085 5,085
0 5,085 5,085 5,085
0 5,749 5,749 5,749
0 326,136 326,136 322,786
0 5,105,991 5,105,991 5,105,875
0 3,088,425 3,088,425 3,085,325
0 1,155,281 1,155,281 1,154,681
0 699,886 699,886 698,686
0 895,200 895,200 895,200
0 141,708 141,708 141,708
0 679,703 679,512 670,832
0 393,242 393,242 386,875
0 670,666 670,666 670,666
0 186,964 186,964 186,964
0 250,350 250,350 224,692
0 1,068,383 1,068,383 1,064,650
0 551,279 551,279 541,887
0 272,572 272,572 272,572
0 55,211 55,211 55,211
0 135,429 135,429 134,259
0 645,822 645,822 634,112
0 658,396 658,396 658,396
0 17,401 17,401 17,401
0 69,375 69,375 67,975
0 65,903 65,903 65,903
0 42,193 42,193 35,593
0 195,485 195,485 192,343
0 37,485 37,485 37,485
0 428,695 428,695 427,495
0 16,696,338 16,696,338 16,696,338
0 47,290 47,290 47,290
0 600 600 600
0 1,992,903 1,992,903 1,988,433
0 4,621,936 4,621,936 4,621,611
0 7,407 7,407 7,407
0 21,391 21,391 21,391
0 1,054,512 1,054,512 1,027,570
0 2,603,555 2,603,555 2,589,883
0 536,941 536,941 536,941
0 732,763 732,763 732,763
0 458,731 458,731 458,731
0 911,978 911,594 898,040
0 86,835 86,835 86,782
0 54,291 54,291 54,291
0 38,665 38,665 38,665
0 185,784 185,784 185,784
0 65,079 65,079 65,079
0 61,218 61,218 61,218
0 85,555 85,555 85,555
0 53,903 53,903 53,903
0 49,173 49,173 49,173
0 76,727 76,727 76,727
0 44,405 44,405 44,405
0 77,405 77,405 77,405
0 50,600 50,600 50,600
0 24,200 24,200 24,200
0 59,710 59,710 59,710
0 143,006 143,006 143,006
0 151,100 151,100 151,100
0 36,603 36,603 36,603
0 22,923 22,923 22,923
0 130,946 130,946 130,946
0 17,523 17,523 17,523
0 19,800 19,800 19,800
0 34,672 34,672 34,672
0 46,200 46,200 46,200
0 41,819 41,819 41,819
0 76,967 76,967 76,967
0 20,444 20,444 20,444
0 37,944 37,944 37,944
0 2,400 2,400 2,400
0 38,224 38,224 38,224
0 38,895 38,895 38,895
0 27,285 27,285 27,285
0 18,723 18,723 18,723
0 1,000 1,000 1,000
0 18,983 18,983 18,983
0 26,534 26,534 26,534
0 29,584 29,584 29,584
0 32,045 32,045 32,045
0 27,612 27,612 27,612
0 25,639 25,639 25,639
0 29,205 29,205 29,205
0 48,188 48,188 48,188
0 9,541 9,541 9,541
0 8,192 8,192 8,192
0 68,697 68,697 68,697
0 30,122 30,122 30,122
0 19,723 19,723 19,723
0 22,874 22,874 22,874
0 49,830 49,830 49,830
0 25,286 25,286 25,286
0 3,686 3,686 3,686
0 14,734 14,734 14,734
0 8,400 8,400 8,400
0 0 0 0
0 9,216 9,216 9,216
0 23,667 23,667 23,667
0 69,029 69,029 69,029
0 1,997 1,997 1,997
0 9,728 9,728 9,728
0 16,025 16,025 16,025
0 3,994 3,994 3,994
0 8,344 8,344 8,344
0 4,762 4,762 4,762
0 14,715 14,715 14,715
0 5,120 5,120 5,120
0 3,072 3,072 3,072
0 3,840 3,840 3,840
0 10,752 10,752 10,752
0 1,987 1,987 1,987
0 109,725 109,725 109,725
0 123,405 123,405 123,405
0 131,765 131,765 131,765
0 125,115 125,115 125,115
0 126,540 126,540 126,540
0 115,995 115,995 115,995
0 101,080 101,080 101,080
0 40,335 40,335 40,335
0 91,770 91,770 91,770
0 86,640 86,640 86,640
0 49,797 49,797 49,797
0 87,355 87,355 87,355
0 8,769,834 8,769,834 8,769,834
0 348,162 348,162 342,783
0 15,233 15,233 14,962
0 130,173 130,173 129,980
0 13,708 13,708 13,708
0 31,801 31,801 31,030
0 38,343 38,343 38,343
0 60,994 60,994 60,994
0 58,643 58,643 58,643
0 5,306 5,306 5,306
0 51,583 51,583 49,400
0 29,406 29,406 29,406
0 45,937 45,937 45,166
0 4,864 4,864 4,864
0 9,775 9,775 9,775
0 25,427 25,427 21,333
0 39,606 39,606 38,687
0 64,698 64,698 64,698
0 3,876,211 3,876,211 3,876,211
0 2,300,864 2,300,864 2,300,864
0 305,518 305,518 298,339
0 0 0 0
0 1,269,243 1,269,243 1,264,965
0 186,934 186,934 186,934
0 154,469 154,469 154,469
0 14,261 14,261 9,760
0 402,003 402,003 400,402
0 46,753,093 46,753,093 46,753,093
0 64,212 64,212 60,712
0 497,413 497,413 494,756
0 181,112 181,112 177,194
0 491,541 491,541 480,610
0 552,682 552,682 546,382
0 658,512 658,512 655,452
0 426,806 426,806 422,723
0 394,267 394,267 388,467
0 417,163 417,163 417,163
0 100,204 100,204 97,704
0 271,583 271,583 269,593
0 237,256 237,256 230,856
0 114,118 114,118 114,118
0 51,107 51,107 50,787
0 0 0 0
0 49,936 49,936 49,936
0 4,443,987 4,443,987 4,443,987
0 1,119,863 1,119,863 1,117,263
0 16,123 16,123 16,123
0 179,848 179,848 179,835
0 5,878 5,878 5,878
0 42,120 42,120 42,120
0 46,984 46,984 46,984
0 56,250 56,250 56,250
0 22,552 22,552 22,552
0 5,306 5,306 5,306
0 5,306 5,306 5,306
0 5,638 5,638 5,638
0 5,638 5,638 5,638
0 75,991 75,991 75,991
0 16,298 16,298 16,298
0 59,726 59,726 58,651
0 150,823 150,823 150,823
0 449,286 449,286 441,994
0 320,911 320,911 305,132
0 571,687 571,687 568,786
0 171,217 171,217 171,217
0 199,342 199,342 199,342
0 11,442 11,442 11,442
0 31,396 31,396 30,796
0 230,616 230,616 228,690
0 13,708 13,708 13,208
0 138,801 138,801 138,801
0 59,486 59,486 59,486
0 44,698 44,698 44,698
0 538,634 538,634 537,034
0 77,647 77,647 77,647
0 669,126 667,896 654,153
0 277,688 277,688 269,555
0 37,750 37,750 37,750
0 1,105,995 1,105,410 1,104,010
0 332,857 332,857 332,857
0 167,569 167,569 167,569
0 347,199 347,199 346,799
0 28,632 28,632 28,632
0 147,065 147,065 143,047
0 476,062 476,062 475,331
0 244,301 244,301 237,261
0 631,025 631,025 629,825
0 563,796 563,796 552,308
0 11,950 11,950 11,950
0 1,256,938 1,256,938 1,251,971
0 380,583 380,583 380,583
0 147,126 147,126 143,431
0 14,026 14,026 8,826
0 500,733 500,733 500,266
0 389,454 389,454 386,303
0 184,775 184,775 181,106
0 16,661 16,661 16,661
0 113,961 113,961 112,955
0 747,105 747,105 745,605
0 51,547 51,547 51,147
0 128,534 128,534 127,154
0 85,636 85,636 80,679
0 50,365 50,365 50,365
0 300,093 300,093 300,093
0 357,509 357,509 357,509
0 688,266 688,266 683,534
0 158,236 158,236 157,212
0 58,363 58,363 58,163
0 1,305,540 1,305,540 1,298,205
0 997,806 997,806 997,806
0 7,186 7,186 7,186
0 110,012 110,012 110,012
0 50,360 50,360 47,760
0 360,735 360,735 350,907
0 46,873 46,873 46,151
0 138,568 138,568 138,068
0 92,297 92,297 92,297
0 16,361 16,361 16,361
0 5,959,420 5,959,420 5,936,315
0 701,353 701,353 698,924
0 10,000 10,000 1,000
0 155,645 155,645 152,005
0 90,298 90,298 88,898
0 5,306 5,306 5,306
0 30,693 30,693 30,693
0 80,935 80,935 80,935
0 19,905,150 19,896,025 19,794,194
129,777,581,135 129,309,328,261 128,900,055,161 128,426,975,035

24,246,758,308 24,240,920,224 24,197,532,988 24,146,164,728
1,806,125,263 1,806,125,263 1,805,744,090 1,804,050,380
440,297,114 440,297,114 440,245,946 439,902,761
440,297,114 440,297,114 440,245,946 439,902,761
0 148,407,322 148,356,155 148,170,669
Ejecucin
Compromiso Anual
0 13,892,958 13,890,917 13,886,498
0 134,288,707 134,239,581 134,058,513
0 225,657 225,657 225,657
129,777,581,135 129,309,328,261 128,900,055,161 128,426,975,035

24,246,758,308 24,240,920,224 24,197,532,988 24,146,164,728
1,806,125,263 1,806,125,263 1,805,744,090 1,804,050,380
440,297,114 440,297,114 440,245,946 439,902,761
440,297,114 440,297,114 440,245,946 439,902,761
0 148,407,322 148,356,155 148,170,669
Ejecucin
Compromiso Anual
0 19,040,287 19,038,246 19,031,643
0 10,510,128 10,510,128 10,510,128
0 6,141,032 6,112,532 6,102,505
0 28,147,764 28,147,049 28,037,204
0 60,183 60,183 60,183
0 2,663,892 2,663,892 2,661,166
0 4,068 4,068 4,068
0 72,229 72,229 72,229
0 32,078,744 32,078,744 32,078,169
0 6,247,555 6,227,644 6,211,646
0 2,369,797 2,369,797 2,367,287
0 8,137,330 8,137,330 8,137,063
0 2,925,169 2,925,169 2,922,946
0 29,694,816 29,694,816 29,660,104
0 88,671 88,671 88,671
0 225,657 225,657 225,657
129,777,581,135 129,309,328,261 128,900,055,161 128,426,975,035

24,246,758,308 24,240,920,224 24,197,532,988 24,146,164,728
1,806,125,263 1,806,125,263 1,805,744,090 1,804,050,380
440,297,114 440,297,114 440,245,946 439,902,761
0 148,407,322 148,356,155 148,170,669
Ejecucin
Compromiso Anual
0 5,938 5,938 5,938
0 3,822,688 3,816,725 3,816,725
0 2,783,361 2,783,361 2,749,491
0 868,554 868,554 868,554
0 17,114,063 17,114,063 17,112,429
0 1,408,229 1,408,229 1,407,153
0 16,328,463 16,328,463 16,328,125
0 11,152,717 11,152,717 11,152,717
0 76,622 76,622 76,622
0 969,251 969,251 969,251
0 1,420,501 1,420,501 1,414,059
0 22,258,721 22,258,721 22,233,632
0 5,441,224 5,441,224 5,435,403
0 2,337,830 2,337,830 2,335,607
0 62,419,161 62,373,957 62,264,963
129,777,581,135 129,309,328,261 128,900,055,161 128,426,975,035

24,246,758,308 24,240,920,224 24,197,532,988 24,146,164,728
1,806,125,263 1,806,125,263 1,805,744,090 1,804,050,380
440,297,114 440,297,114 440,245,946 439,902,761
440,297,114 440,297,114 440,245,946 439,902,761
0 148,407,322 148,356,155 148,170,669
Ejecucin
Compromiso Anual
0 12,968,669 12,925,505 12,896,912
0 920,696 920,696 920,696
0 66,400 66,400 66,400
0 40,414 40,414 40,414
0 147,730 147,730 147,685
0 59,756 59,756 59,756
0 441,762 441,762 441,656
0 696,804 696,804 696,804
0 15,709 15,709 15,709
0 2,226,227 2,226,227 2,226,227
0 39,410 39,410 39,410
0 16,660 16,660 16,660
0 370,416 370,416 370,396
0 298,006 298,006 297,926
0 60,183 60,183 60,183
0 57,552 57,552 57,552
0 11,917 11,917 11,917
0 71,569 71,569 71,569
0 6,854 6,854 6,854
0 16,600 16,600 16,600
0 36,045 36,045 36,045
0 506,671 506,671 506,671
0 94,786 94,786 94,676
0 1,018,893 1,018,893 1,018,893
0 40,712 40,712 40,712
0 1,346,139 1,346,139 1,346,139
0 3,590,080 3,590,080 3,589,813
0 282,297 282,297 282,297
0 33,794 33,794 33,794
0 159,420 159,420 159,420
0 5,938 5,938 5,938
0 450,532 450,532 450,532
0 8,490 8,490 8,490
0 3,008,278 3,008,278 3,008,278
0 87,916 87,916 87,916
0 438,750 438,750 438,750
0 139,724 139,724 139,724
0 57,970 57,970 57,970
0 181,517 181,517 181,267
0 51,796 51,796 51,796
0 11,389 11,389 11,389
0 55,165 55,165 55,165
0 290,936 290,936 290,936
0 101,754 101,754 101,754
0 257,834 257,834 257,834
0 203,705 203,705 203,694
0 6,740 6,740 6,740
0 254,217 254,217 254,217
0 9,436 9,436 9,436
0 137,130 137,130 137,130
0 123,616 123,616 123,616
0 3,135,963 3,135,963 3,135,963
0 615,538 615,538 615,538
0 1,909,810 1,903,848 1,903,848
0 280 280 280
0 17,830 17,830 17,830
0 28,092 28,092 28,092
0 50,989 50,989 50,989
0 283,265 283,265 283,254
0 510,024 510,024 508,772
0 4,440 4,440 4,440
0 7,306 7,306 7,306
0 740,061 740,061 740,061
0 1,499,159 1,499,159 1,499,159
0 205,527 205,527 205,527
0 4,068 4,068 4,068
0 10,296 10,296 10,296
0 139,417 139,417 139,417
0 94,993 94,993 94,993
0 564,403 564,403 564,403
0 965,921 965,921 965,921
0 135,533 135,533 135,533
0 18,508 18,508 18,508
0 1,733,544 1,733,544 1,733,544
0 642,091 642,091 642,091
0 601,915 601,915 601,915
0 465,499 465,499 465,499
0 169,868 169,868 169,868
0 24,875 24,875 24,875
0 3,720 3,720 3,720
0 813,071 813,071 806,628
0 417,186 417,186 417,186
0 195,354 195,354 195,354
0 786,710 786,710 786,710
0 42,528 42,528 42,528
0 141,584 141,584 141,584
0 1,175,698 1,175,698 1,175,698
0 503,257 503,257 503,257
0 184,000 184,000 184,000
0 416,644 416,644 416,644
0 607,430 607,430 607,430
0 109,581 109,581 109,581
0 2,666,516 2,666,516 2,666,516
0 574,725 574,725 541,754
0 421,697 421,697 398,628
0 392,109 392,109 392,109
0 659,510 659,510 659,510
0 881,165 881,165 881,165
0 264,885 264,885 264,885
0 371,665 371,665 371,665
0 97,832 97,832 97,832
0 75,178 75,178 75,178
0 2,244,935 2,244,935 2,243,604
0 453,824 453,824 453,824
0 13,546 13,546 9,744
0 3,666,094 3,666,094 3,666,094
0 723,970 723,970 723,970
0 13,708 13,708 13,708
0 782,932 782,932 781,282
0 2,893,543 2,893,543 2,893,543
0 10,217 10,217 10,217
0 151,073 151,073 151,073
0 587,339 587,339 587,339
0 1,513,633 1,513,633 1,479,763
0 739,885 739,885 728,661
0 651,099 651,099 651,099
0 469,535 469,535 469,535
0 196,968 196,968 196,948
0 6,048,005 6,048,005 6,048,005
0 37,457 37,457 37,457
0 1,202,050 1,202,050 1,202,050
0 823,404 823,404 804,482
0 934,265 934,265 934,265
0 2,036,636 2,036,636 2,036,636
0 2,493,125 2,493,125 2,493,125
0 67,168 67,168 67,168
0 44,389 44,389 44,389
0 22,515 22,515 22,005
0 2,337,830 2,337,830 2,335,607
0 9,959,733 9,959,733 9,959,733
0 11,319 11,319 11,319
0 649,141 649,141 644,815
0 28,111 28,111 28,111
0 348,006 348,006 346,952
0 27,995 27,995 27,995
0 13,479,285 13,479,285 13,479,048
0 118,993 118,993 118,993
0 46,764 46,764 46,764
0 203,627 203,627 203,627
0 278,571 278,571 278,571
0 279,634 279,634 279,634
0 586,327 586,327 586,327
0 282,913 282,913 282,913
0 130,575 130,575 130,237
0 256,266 256,266 256,266
0 76,622 76,622 76,622
0 615,668 615,668 615,668
0 256,362 256,362 256,362
0 366,127 366,127 366,127
0 230,031 230,031 230,031
0 801,253 801,253 801,253
0 0 0 0
0 415,030 415,030 415,030
0 1,575,186 1,575,186 1,575,186
0 3,364,349 3,364,349 3,364,349
0 253,776 253,776 253,776
0 69,842 69,842 69,842
0 130,728 130,728 130,728
0 61,045 61,045 61,045
0 242,700 242,700 242,700
0 20,562 20,562 20,562
0 872 872 872
0 369,864 369,864 369,864
0 48,875 48,875 48,875
0 51,222 51,222 51,222
0 444,845 444,845 444,845
0 58,481 58,481 58,481
0 289,326 289,326 289,326
0 446,777 446,777 446,777
0 380,527 380,527 380,527
0 171,488 171,488 167,284
0 13,149 13,149 13,149
0 43,815 43,815 42,198
0 202,466 202,466 202,466
0 786,419 786,419 786,419
0 319,468 319,468 319,468
0 361,948 361,948 361,948
0 444,996 444,996 444,996
0 348,777 348,777 348,777
0 119,753 119,753 119,753
0 140,227 140,227 140,227
0 286,638 286,638 286,638
0 2,178,107 2,178,107 2,178,107
0 135,640 135,640 133,130
0 0 0 0
0 414,341 414,341 414,341
0 298,648 298,648 298,648
0 5,486 5,486 5,486
0 528,656 528,656 528,656
0 595,199 595,199 595,199
0 6,626 6,626 6,626
0 5,728 5,728 5,728
0 399,203 399,203 399,203
0 72,229 72,229 72,229
0 86,961 86,961 86,961
0 14,118,615 14,116,574 14,112,155
136,447,343,251 135,949,568,451 135,639,056,670 135,050,967,442

24,928,758,560 24,929,300,485 24,846,691,115 24,732,830,811
1,667,817,601 1,667,374,127 1,641,547,554 1,630,821,594
424,175,044 424,175,044 399,876,724 390,431,396
424,175,044 424,175,044 399,876,724 390,431,396
0 198,089,922 173,972,432 168,521,306
Ejecucin
Compromiso Anual
0 39,471,825 15,354,336 15,354,335
0 157,799,009 157,799,009 152,347,884
0 819,087 819,087 819,087
136,447,198,292 135,947,562,302 135,561,472,099 135,004,194,135

24,928,758,560 24,929,300,485 24,830,137,744 24,724,297,728
1,667,817,601 1,667,374,127 1,637,530,726 1,630,681,260
424,175,044 424,175,044 395,989,884 390,399,420
424,175,044 424,175,044 395,989,884 390,399,420
0 198,089,922 173,946,488 168,513,101
Ejecucin
Compromiso Anual
0 34,264,720 10,147,231 10,146,353
0 24,626,255 24,622,215 24,621,103
0 8,105,891 8,105,891 8,095,756
0 46,587,572 46,587,572 41,202,483
0 46,194 46,194 46,194
0 907,711 907,711 907,711
0 55,848 55,848 55,848
0 176,093 176,093 176,093
0 44,921,677 44,918,293 44,914,190
0 21,685,952 21,685,952 21,676,607
0 2,756,218 2,756,218 2,755,126
0 1,697,177 1,697,177 1,697,177
0 3,299,315 3,294,345 3,294,345
0 7,933,488 7,919,937 7,898,304
0 206,724 206,724 206,724
0 819,087 819,087 819,087
136,447,198,292 135,947,562,302 135,561,472,099 135,004,194,135

24,928,758,560 24,929,300,485 24,830,137,744 24,724,297,728
1,667,817,601 1,667,374,127 1,637,530,726 1,630,681,260
424,175,044 424,175,044 395,989,884 390,399,420
0 198,089,922 173,946,488 168,513,101
Ejecucin
Compromiso Anual
0 0 0 0
0 12,449,907 12,449,907 12,441,782
0 5,223,161 5,223,161 5,223,161
0 540,280 540,280 540,280
0 29,257,130 29,257,130 23,874,141
0 907,711 907,711 907,711
0 43,056,977 43,053,594 43,050,512
0 31,697,880 31,693,840 31,692,607
0 386,565 386,565 386,565
0 1,653,168 1,653,168 1,652,077
0 5,006,304 4,992,753 4,992,753
0 1,708,576 1,708,576 1,686,943
0 3,016,542 3,016,542 3,016,542
0 3,658,378 3,658,378 3,658,378
0 7,997,281 7,997,281 7,990,562
0 2,863,920 2,863,920 2,863,920
0 37,232 37,232 37,232
0 48,628,911 24,506,452 24,497,939
136,447,343,251 135,949,568,451 135,639,056,670 135,050,967,442
24,928,758,560 24,929,300,485 24,846,691,115 24,732,830,811
1,667,817,601 1,667,374,127 1,641,547,554 1,630,821,594
424,175,044 424,175,044 399,876,724 390,431,396
424,175,044 424,175,044 399,876,724 390,431,396
0 198,089,922 173,972,432 168,521,306
Ejecucin
Compromiso Anual
0 13,305,018 13,305,018 13,302,207
0 1,131,079 1,131,079 1,128,381
0 69,469 69,469 69,469
0 905,456 905,456 905,456
0 167,795 167,795 167,734
0 35,008 35,008 35,008
0 3,961 3,961 3,961
0 507,449 507,449 507,449
0 55,149 55,149 55,149
0 227,773 227,773 227,773
0 600,348 600,348 600,348
0 46,194 46,194 46,194
0 211,155 211,155 211,155
0 14,750 14,750 14,750
0 3,860 3,860 3,860
0 24,724 24,724 24,555
0 362,764 362,764 362,764
0 41,384 41,384 41,384
0 11,097 11,097 11,097
0 324,274 324,274 324,274
0 387,578 387,578 387,578
0 251,548 251,548 251,548
0 252,558 252,558 252,558
0 1,505,219 1,505,219 1,505,219
0 5,000 5,000 5,000
0 67,486 67,486 64,239
0 11,400 11,400 11,400
0 152,020 152,020 152,020
0 79,276 79,276 79,276
0 114,384 114,384 114,384
0 18,903 18,903 18,903
0 42,549 42,549 42,549
0 12,305 12,305 12,305
0 34,185 34,185 34,185
0 2,181,524 2,181,524 2,181,524
0 1,191,803 1,191,803 1,191,803
0 7,053,703 7,053,703 7,045,579
0 190,765 190,765 190,765
0 80,223 80,223 80,223
0 134,632 134,632 134,632
0 51,114 51,114 51,114
0 98,123 98,123 98,123
0 151,563 151,563 151,563
0 136,856 136,856 135,744
0 262,391 262,391 262,391
0 55,848 55,848 55,848
0 53,653 53,653 53,653
0 2,370,420 2,370,420 2,370,420
0 162,066 162,066 162,066
0 141,620 141,620 141,620
0 94,031 94,031 94,031
0 5,000 5,000 5,000
0 1,346,445 1,346,445 1,346,445
0 2,178,781 2,178,781 2,178,781
0 3,226,024 3,226,024 3,226,024
0 49,704 49,704 49,704
0 89,074 89,074 89,074
0 1,181,919 1,181,919 1,181,893
0 44,606 44,606 44,606
0 40,797 40,797 40,797
0 48,567 48,567 48,567
0 167,484 167,484 167,484
0 191,124 191,124 191,124
0 20,581 20,581 20,581
0 494,855 494,855 494,855
0 754,161 754,161 754,161
0 13,720 13,720 13,720
0 189,974 189,974 189,974
0 870,028 870,028 870,028
0 189,024 189,024 188,002
0 85,745 85,745 85,745
0 76,337 76,337 76,337
0 122,123 122,123 122,123
0 452,396 452,396 439,956
0 47,319 47,319 47,319
0 1,037,759 1,037,759 1,034,447
0 13,214,617 13,214,617 13,214,617
0 447,361 447,361 447,361
0 10,937,259 10,937,259 5,554,417
0 488,783 488,783 488,783
0 350,306 350,306 350,306
0 282,773 282,773 277,803
0 2,327,259 2,327,259 2,327,259
0 1,349,990 1,349,990 1,349,990
0 1,539,333 1,539,333 1,539,333
0 114,405 114,405 92,772
0 19,416 19,416 19,416
0 15,687,611 15,687,611 15,684,530
0 97,935 97,935 97,935
0 0 0 0
0 814 814 814
0 730,113 730,113 730,113
0 1,537,513 1,537,513 1,537,513
0 3,016,542 3,016,542 3,016,542
0 20,731,096 20,731,096 20,730,962
0 17,358 17,358 17,358
0 33,134 33,134 33,134
0 615,370 615,370 615,370
0 6,812 6,812 6,812
0 186,603 186,603 186,603
0 90,302 90,302 90,302
0 29,539 29,539 29,539
0 228,900 228,900 228,900
0 24,630 24,630 24,630
0 201,261 201,261 201,261
0 175,565 175,565 175,565
0 65,276 65,276 65,276
0 158,793 158,793 158,793
0 365,156 365,156 365,156
0 495,631 495,631 495,631
0 208,253 208,253 208,253
0 382,936 382,936 382,936
0 106,340 106,340 106,340
0 895,821 895,821 895,821
0 3,462,666 3,462,666 3,462,666
0 385,228 385,228 385,228
0 6,538,164 6,538,164 6,538,164
0 5,944,526 5,944,526 5,944,466
0 134,310 134,310 134,310
0 183,790 183,790 183,790
0 168,104 168,104 168,104
0 368,795 368,795 368,795
0 520,606 520,606 520,606
0 132,066 132,066 132,066
0 107,943 107,943 107,943
0 237,610 237,610 237,610
0 195,080 195,080 195,080
0 432,513 432,513 432,513
0 118,069 118,069 118,069
0 1,436,638 1,436,638 1,436,638
0 223,206 223,206 223,206
0 80,351 80,351 80,351
0 118,933 118,933 118,933
0 35,176 35,176 35,176
0 217,943 217,943 217,943
0 381,240 381,240 381,240
0 256,969 256,969 256,969
0 289,972 289,972 289,972
0 153,387 153,387 153,387
0 10,520 10,520 10,520
0 194,387 194,387 194,387
0 130,734 130,734 130,734
0 43,589 43,589 43,589
0 197,641 197,641 197,641
0 40,458 40,458 40,458
0 204,594 204,594 204,594
0 99,093 99,093 99,093
0 24,313 24,313 24,313
0 70,594 70,594 70,594
0 103,064 103,064 103,064
0 3,420 3,420 3,420
0 326,811 326,811 326,811
0 196,127 196,127 196,127
0 233,983 233,983 233,983
0 152,979 152,979 152,979
0 352,082 352,082 352,082
0 300 300 300
0 3,957,352 3,957,352 3,953,968
0 2,037 2,037 2,037
0 176,093 176,093 176,093
0 17,338 17,338 17,338
0 972,504 972,504 972,504
0 783,473 783,473 783,473
0 15,848 15,848 15,848
0 15,113 15,113 15,113
0 21,006 21,006 21,006
0 846,517 846,517 846,517
0 17,721 17,721 17,721
0 166,295 166,295 166,295
0 0 0 0
0 5,653,738 5,653,738 5,653,738
0 1,647,664 1,647,664 1,647,664
0 1,424,863 1,424,863 1,424,862
0 599,426 599,426 599,426
0 0 0 0
0 31,787,151 7,669,662 7,669,661
84.2
87.8
95.1
95.9
95.9
0.0
Avance %
0.0
0.0
84.2
87.8
95.1
95.9
95.9
0.0
Avance %
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
84.2
87.8
95.1
95.9
0.0
Avance %
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
84.2
87.8
95.1
95.9
95.9
0.0
Avance %
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
86.6
90.2
81.6
85.9
85.9
0.0
Avance %
0.0
0.0
0.0
86.6
90.2
81.6
85.9
85.9
0.0
Avance %
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
86.6
90.2
81.6
85.9
0.0
Avance %
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
86.6
90.2
81.6
85.9
85.9
0.0
Avance %
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
89.0
90.5
84.7
93.1
93.1
0.0
Avance %
0.0
0.0
0.0
89.0
90.5
84.7
93.1
93.1
0.0
Avance %
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
89.0
90.5
84.7
93.1
0.0
Avance %
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
89.0
90.5
84.7
93.1
93.1
0.0
Avance %
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
88.7
91.3
89.9
84.4
84.4
0.0
Avance %
0.0
0.0
0.0
88.7
91.2
89.7
83.6
83.6
0.0
Avance %
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
88.7
91.2
89.7
83.6
0.0
Avance %
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
88.7
91.3
89.9
84.4
84.4
0.0
Avance %
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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0.0
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0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

Gobierno Regional Cusco

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GOBIERNO REGIONAL DE CUSCO

EJECUCIN DEL GASTO DEL CANON GASIFERO

Por Estructura del Gasto 2012 2013 2014 2015

Por Funcin 2012 2013 2014 2015

Por Categora Presupuestal - Actividades 35 2012 2013 2014 2015

Nmero de Proyectos / Productos 257 388 194 173

Fecha de la Consulta: 29-abril-2016

Genrica PIA PIM Certificacin

5-23: BIENES Y SERVICIOS 0 0 0

Consulta Amigable (Mensual)

Fecha de la Consulta: 02-mayo-2016

Funcin PIA PIM Certificacin

03: PLANEAMIENTO, GESTION Y RES 0 0 0

Consulta Amigable (Mensual)

Fecha de la Consulta: 06-mayo-2016

Categora Presupuestal PIA PIM Certificacin

0002: SALUD MATERNO NEONATAL 0 0 0

Consulta Amigable (Mensual)

Fecha de la Consulta: 29-abril-2016

Producto / Proyecto PIA PIM Certificacin

2000270: GESTION DE PROYECTOS 0 0 0

Consulta Amigable (Mensual)

Fecha de la Consulta: 29-abril-2016

Genrica PIA PIM Certificacin

5-23: BIENES Y SERVICIOS 0 0 0

Consulta Amigable (Mensual)

Fecha de la Consulta: 02-mayo-2016

Funcin PIA PIM Certificacin

03: PLANEAMIENTO, GESTION Y RES 0 0 0

Consulta Amigable (Mensual)

Fecha de la Consulta: 06-mayo-2016

Categora Presupuestal PIA PIM Certificacin

0001: PROGRAMA ARTICULADO NUTRI 0 0 0

Consulta Amigable (Mensual)

Fecha de la Consulta: 29-abril-2016

Producto / Proyecto PIA PIM Certificacin

2001621: ESTUDIOS DE PRE-INVERSI 0 0 0

Consulta Amigable (Mensual)

Fecha de la Consulta: 29-abril-2016

Genrica PIA PIM Certificacin

5-23: BIENES Y SERVICIOS 0 0 0

Consulta Amigable (Mensual)

Fecha de la Consulta: 02-mayo-2016

Funcin PIA PIM Certificacin

03: PLANEAMIENTO, GESTION Y RES 0 0 0

Consulta Amigable (Mensual)

Fecha de la Consulta: 06-mayo-2016

Categora Presupuestal PIA PIM Certificacin

0002: SALUD MATERNO NEONATAL 0 0 0

Consulta Amigable (Mensual)

Fecha de la Consulta: 29-abril-2016

Producto / Proyecto PIA PIM Certificacin

2001621: ESTUDIOS DE PRE-INVERSI 0 0 0

Consulta Amigable (Mensual)

Fecha de la Consulta: 29-abril-2016

Genrica PIA PIM Certificacin

5-23: BIENES Y SERVICIOS 0 0 0

Consulta Amigable (Mensual)

Fecha de la Consulta: 02-mayo-2016

Funcin PIA PIM Certificacin

03: PLANEAMIENTO, GESTION Y RES 0 0 0

Consulta Amigable (Mensual)

Fecha de la Consulta: 06-mayo-2016