Regional Pasco - Resumen Pptal

INFORMACION PRESUPUESTAL
REGIONAL PASCO
MILPO
PERIODO 01-03-2011 / 31-05-2011 Expresado en moneda : Nacional
Total Ppto
2011
Total
Ejecucin
173,567.61
85,105.94
21,130.20
22,755.60
25,193.70
16,026.44
138,293.53
69,855.56
17,381.53
16,346.37
18,681.89
17,445.77
44,411.14
20,697.00
5,477.93
5,219.34
5,960.48
4,039.25
48,951.06
25,835.02
6,090.56
5,907.69
6,750.71
7,086.06
44,931.33
23,323.54
5,813.04
5,219.34
5,970.70
6,320.46
79.68
82.08
82.26
71.83
74.15
108.86
35,274.08
15,250.38
3,748.67
6,409.23
6,511.81
(1,419.33)
20.32
17.92
17.74
28.17
25.85
(8.86)
64,607.07
48,549.51
17,881.10
15,325.06
15,343.35
75.15
16,057.56
24.85
10,283.91
0.00
1,625.40
7,314.30
5,174.19
5,174.19
300.00
29,624.54
2,210.54
2,900.00
8,967.42
0.00
1,421.72
5,667.90
4,028.24
4,326.88
245.84
22,218.42
1,673.09
0.00
3,915.68
0.00
586.96
1,589.46
1,921.85
1,567.40
162.32
7,406.14
731.29
0.00
3,145.24
0.00
32.80
2,212.70
734.42
1,208.92
54.38
7,406.14
530.46
0.00
1,906.50
0.00
801.96
1,865.74
1,371.97
1,550.56
29.14
7,406.14
411.34
0.00
87.20
0.00
87.47
77.49
77.85
83.62
81.95
75.00
75.69
0.00
1,316.48
0.00
203.68
1,646.40
1,145.95
847.31
54.16
7,406.13
537.45
2,900.00
12.80
0.00
12.53
22.51
22.15
16.38
18.05
25.00
24.31
100.00
23,854.60
120.00
0.00
1,745.40
9,702.24
1,964.03
1,100.69
9,222.24
245,758.84
19,888.46
114.66
0.00
1,263.13
7,318.78
1,886.92
875.70
8,429.27
189,685.08
5,833.04
0.00
0.00
300.20
2,640.88
0.00
290.39
2,601.57
50,145.51
7,790.98
61.26
0.00
166.40
2,478.20
1,886.92
294.20
2,904.00
48,247.08
6,264.44
53.40
0.00
796.53
2,199.70
0.00
291.11
2,923.70
91,292.49
83.37
95.55
0.00
72.37
75.43
96.07
79.56
91.40
77.18
3,966.14
5.34
0.00
482.27
2,383.46
77.11
224.99
792.97
56,073.76
16.63
4.45
0.00
27.63
24.57
3.93
20.44
8.60
22.82
67,707.24
50,640.71
12,256.02
19,381.33
19,003.36
74.79
17,066.52
25.21
1.1 CAPACITACION A PERSONAL DE SALUD EN AIEPI

COMUNITARIO.
taller
5,028.97
4,014.51
0.00
822.47
3,192.04
79.83
1,014.46
20.17
5,028.97
4,014.51
0.00
822.47
3,192.04
79.83
1,014.46
20.17
1.2 CAPACITACION Y ASISTENCIA TECNICA A PERSONAL DE

SALUD Y ACS EN SISTEMA DE VIGILANCIA COMUNITARIA DE LA
SALUD
taller , materiales y kits CRED para redes
5,980.00
1,924.80
654.85
967.30
302.65
32.19
4,055.20
67.81
5,500.00
240.00
240.00
1,397.84
1,397.84
11,312.88
11,312.88
1,405.45
144.00
375.35
0.00
0.00
9,539.11
9,539.11
192.00
87.50
375.35
0.00
0.00
797.65
797.65
910.80
56.50
0.00
0.00
0.00
3,636.66
3,636.66
302.65
0.00
0.00
0.00
0.00
5,104.80
5,104.80
25.55
60.00
156.40
0.00
0.00
84.32
84.32
4,094.55
96.00
(135.35)
1,397.84
1,397.84
1,773.77
1,773.77
74.45
40.00
(56.40)
100.00
100.00
15.68
15.68
3,413.88
2,825.39
1,580.63
0.00
1,244.76
82.76
588.50
17.24
3,413.88
2,825.39
1,580.63
0.00
1,244.76
82.76
588.50
17.24
6,000.00
3,536.50
380.00
539.00
2,617.50
58.94
2,463.50
41.06
6,000.00
2,842.69
158.48
2,684.21
3,371.60
3,371.60
3,536.50
557.81
0.00
557.81
2,755.40
2,755.40
380.00
557.81
0.00
557.81
507.94
507.94
539.00
0.00
0.00
0.00
0.00
0.00
2,617.50
0.00
0.00
0.00
2,247.46
2,247.46
58.94
19.62
0.00
20.78
81.72
81.72
2,463.50
2,284.88
158.48
2,126.40
616.20
616.20
41.06
80.38
100.00
79.22
18.28
18.28
823.54
826.78
0.00
0.00
826.78
100.39
(3.24)
(0.39)
823.54
1,443.36
4,551.12
7,000.00
2,500.00
4,500.00
14,541.37
826.78
1,318.50
3,549.80
6,843.41
2,968.41
3,875.00
12,948.73
0.00
464.63
1,207.12
897.51
897.51
0.00
5,207.91
0.00
389.24
1,050.00
5,945.90
2,070.90
3,875.00
6,030.76
826.78
464.63
1,292.68
0.00
0.00
0.00
1,710.06
100.39
91.35
78.00
97.76
118.74
86.11
89.05
(3.24)
124.86
1,001.33
156.60
(468.41)
625.00
1,592.64
(0.39)
8.65
22.00
2.24
(18.74)
13.89
10.95
114,626.02
89,802.92
27,461.48
13,592.39
48,749.05
78.34
24,823.10
21.66
7,080.17
3,076.25
300.00
1,581.55
1,194.70
43.45
4,003.92
56.55
5,507.69
1,572.48
46,388.95
42,888.95
3,500.00
1,660.50
1,415.75
32,904.61
32,904.61
0.00
200.00
100.00
4,963.57
4,963.57
0.00
1,225.50
356.05
3,315.00
3,315.00
0.00
235.00
959.70
24,626.04
24,626.04
0.00
30.15
90.03
70.93
76.72
0.00
3,847.19
156.73
13,484.35
9,984.35
3,500.00
69.85
9.97
29.07
23.28
100.00
33,143.59
24,119.09
3,661.04
6,638.55
13,819.50
72.77
9,024.51
27.23
322.78
12,962.57
19,254.22
604.03
368.00
4,499.00
18,520.19
731.90
130.00
0.00
3,377.54
153.50
200.50
4,499.00
1,615.65
323.40
37.50
0.00
13,527.00
255.00
114.01
34.71
96.19
121.17
(45.22)
8,463.57
734.03
(127.87)
(14.01)
65.29
3.81
(21.17)
22,018.56
25,104.23
17,172.75
364.30
7,567.18
114.01
(3,085.67)
(14.01)
1,300.23
604.00
20,114.33
1,443.36
4,551.39
810.80
548.25
23,745.18
1,318.50
3,280.25
67.00
101.75
17,004.00
464.63
899.50
211.80
152.50
0.00
389.24
1,303.75
532.00
294.00
6,741.18
464.63
1,077.00
62.36
90.77
118.05
91.35
72.07
489.43
55.75
(3,630.86)
124.86
1,271.14
37.64
9.23
(18.05)
8.65
27.93
63,425.58
30,438.45
5,075.88
12,294.51
13,068.06
47.99
32,987.13
52.01
Cdigo
09
0901
090101
090102
090103
090104
0902
090201
090202
090203
090204
09020501
09020502
090206
090207
090208
090209
0903
090301
090302
090303
090304
090305
090306
090307
10
1001
100101
10010101
100102
10010201
10010202
10010203
100103
10010301
100104
10010401
100105
10010504
100106
10010601
100107
10010705
10010706
100108
10010807
100109
10010908
100110
100111
100112
10011201
10011202
100113
1002
100201
10020101
10020102
100202
10020203
10020204
100203
10020304
10020305
10020306
10020307
100204
10020401
10020407
10020408
100205
100206
1003
Descripcin
COSTOS FIJOS
PERSONAL DEL PROYECTO
Coordinador (1)
Especialista en Salud y Nutricin (2)
Especialista en Produccin (2)
Especialista en Gestin (2)
ASISTENCIA TECNICA Y SOPORTE ADMINISTRATIVO CONTABLE
Asesora tcnica general (Critas del Per)
Induccin del equipo tcnico
Evaluacin trimestral y monitoreo
Contador
Asistente logstico-chofer 1
Asistente logistico-chofer 2
Gastos bancarios
Costos administrativos Lima
Costos administrativos oficina Pasco
Auditoria
EQUIPAMIENTO, SERVICIOS Y TRANSPORTE

Computadoras
Mobiliario oficina
Combustible y mantenimiento motocicletas
Operaciones y mantenimiento vehculo
Seguro de vehiculos motorizados y SOAT
RPM
Servicios y mantenimiento de oficina
COSTOS VARIABLES
RESULTADO 1: FAMILAS,COMUNIDADES Y ESTABLECIMEINTOS
DE SALUD PROMUEVEN PRACTICAS SALUDABLES Y HAN
IMPLEMENTADO SISTEMAS DE VIGILANCIA
visitas establec.
visitas ACS
1.3 CAPACITACION A ACS EN AIEPI
taller
1.4 CAPACITACION A FAMILIAS EN CONDUCTAS SALUDABLES
taller
1.5 CONSEJERIA A MADRES EN TEMAS DE SALUD MATERNO
PERINATAL Y DEL NIO
visita a familias
1.6 CAPACITACION A MADRES EN NUTRICION Y ALIMENTACION
taller
1.7. CAPACITACION A DOCENTES EN ESCUELAS SALUDABLES
taller curric.
taller Esc. Salud.
1.8. IMPLEMENTACION DE RINCON DE ASEO
aulas
1.9. PROMOCION DE LA SALUD COMUNAL DESDE LA ESCUELA
campaas
Viticos Coordinador (30%)
Viticos Especialistas Salud y Nutricin
1.10 SISTEMATIZACION DE EXPERIENCIAS
Facilitacin proceso de sistematizacin
Difusin y socializacin de experiencias exitosas
Especialista Tcnico Regional (1)
RESULTADO 2: FAMILIAS CON VIVIENDAS SALUDABLES
MEJORAN SU DISPONIBILIDAD DE ALIMENTOS
2.1. CAPACITACION Y ASISTENCIA TECNICA A FAMILIAS EN EL
MEJORAMIENTO DE LA VIVIENDA Y SUS AMBIENTES
taller
visita a familias
2.2 IMPLEMENTACION DE VIVIENDAS MEJORADAS
vivienda mej.
Instrumentos de monitoreo calidad de vivienda mejorada
2.3 CAPACITACION E INSTALACION DE BIOHUERTOS Y
FITOTOLDOS
talleres
biohuertos inst.
fitotoldos inst.
visitas asist. tc.
2.4 CAPACITACION E INSTALACION DE MODULOS DE CRIANZA
DE CUYES
taller
visitas asist. tc.
mdulo cuyes, animales menores
Viticos Especialistas Produccin
RESULTADO 3: INSTITUCIONES LOCALES Y COMUNALES
FORTALECIDAS LIDERAN PROCESOS SOSTENIBLES A FAVOR DE
LA SALUD Y EL DESARROLLO LOCAL
Ejecucin
I Trimestre
Ejecucin
II Trimestre
Ejecucin
III Trimestre
% Ejec.
Saldo
% Sald.
REGIONAL PASCO
MILPO
Cdigo
100301
10030101
10030102
100302
10030204
10030205
10030206
100303
10030307
10030308
100304
10030409
10030410
10030411
100305
100306
1004
100401
100402
1006
Descripcin
3.1 CAPACITACION Y ASISTENCIA TECNICA EN SNIP Y

PRESUPUESTO PARTICIPATIVO
Taller, asistencia tcnica a Proyectos SNIP
Consultora PP, asistencia legal a PP, SNIP
3.2 CAPACITACION Y ASISTENCIA TECNICA EN AGUA Y
SANEAMIENTO, A JASS, SALUD Y MUNICIPALIDADES
reunin de trabajo
taller
planes JASS
3.3 PROMOCION Y ASISTENCIA TECNICA A PLANES DE
DESARROLLO COMUNAL
taller plan desarr. com.
reunin seguim. PDC
3.4 ASISTENCIA TECNICA A LA ESTRATEGIA CRECER A NIVEL
LOCAL Y REGIONAL
reunin
taller elaboracin POAs
reuniones de seguimiento
Viticos Especialista Gestin
LINEA DE BASE Y EVALUACION
Consultora
Asistencia en monitoreo y evaluacin
COMUNICACIN Y DIFUSIN DEL PROYECTO
TOTALES
Total Ppto
2011
Total
Ejecucin
Ejecucin
I Trimestre
Ejecucin
II Trimestre
Ejecucin
III Trimestre
% Ejec.
Saldo
% Sald.
27,376.20
20,861.26
1,121.85
10,082.68
9,656.73
76.20
6,514.94
23.80
14,525.40
12,850.80
11,918.41
8,942.85
439.35
682.50
8,015.71
2,066.97
3,463.35
6,193.38
82.05
69.59
2,606.99
3,907.95
17.95
30.41
3,280.20
813.30
135.00
341.85
336.45
24.79
2,466.90
75.21
260.06
1,683.60
1,336.54
45.00
490.00
278.30
0.00
135.00
0.00
45.00
124.80
172.05
0.00
230.20
106.25
17.30
29.10
20.82
215.06
1,193.60
1,058.24
82.70
70.90
79.18
3,844.07
3,287.34
961.37
123.75
2,202.22
85.52
556.74
14.48
3,149.21
694.86
2,692.22
595.12
946.37
15.00
123.75
0.00
1,622.10
580.12
85.49
85.65
457.00
99.74
14.51
14.35
2,727.34
1,334.06
861.65
363.25
109.16
48.91
1,393.28
51.09
512.00
1,841.49
373.84
1,924.47
2,275.56
14,604.09
4,854.09
9,750.00
7,393.65
810.46
0.00
523.60
1,757.98
2,384.52
11,827.28
4,808.86
7,018.42
6,975.72
0.00
327,978.61
605.50
0.00
256.15
619.50
1,376.52
0.00
0.00
0.00
5,352.13
95.80
0.00
267.45
518.98
864.00
1,919.95
0.00
1,919.95
1,058.90
109.16
0.00
0.00
619.50
144.00
9,907.33
4,808.86
5,098.47
564.69
158.29
0.00
140.06
91.35
104.79
80.99
99.07
71.98
94.35
(298.46)
1,841.49
(149.76)
166.49
(108.96)
2,776.81
45.23
2,731.58
417.93
(58.29)
100.00
(40.06)
8.65
(4.79)
19.01
0.93
28.02
5.65
94,556.65
97,198.14
136,223.82
78.22
91,347.84
21.78
419,326.45
REGIONAL PASCO
ATACOCHA
Total Ppto
2011
Total
Ejecucin
173,567.61
85,105.94
21,130.20
22,755.60
25,193.70
16,026.44
138,293.53
69,855.56
17,381.53
16,346.37
18,681.89
17,445.77
44,411.14
20,697.00
5,477.93
5,219.34
5,960.48
4,039.25
48,951.06
25,835.02
6,090.56
5,907.69
6,750.71
7,086.06
44,931.33
23,323.54
5,813.04
5,219.34
5,970.70
6,320.46
79.68
82.08
82.26
71.83
74.15
108.86
35,274.08
15,250.38
3,748.67
6,409.23
6,511.81
(1,419.33)
20.32
17.92
17.74
28.17
25.85
(8.86)
64,607.07
48,549.51
17,881.10
15,325.06
15,343.35
75.15
16,057.56
24.85
10,283.91
0.00
1,625.40
7,314.30
5,174.19
5,174.19
300.00
29,624.54
2,210.54
2,900.00
23,854.60
120.00
0.00
1,745.40
9,702.24
1,964.03
1,100.69
9,222.24
247,475.95
8,967.42
0.00
1,421.72
5,667.90
4,028.24
4,326.88
245.84
22,218.42
1,673.09
0.00
19,888.46
114.66
0.00
1,263.13
7,318.78
1,886.92
875.70
8,429.27
189,685.08
3,915.68
0.00
586.96
1,589.46
1,921.85
1,567.40
162.32
7,406.14
731.29
0.00
5,833.04
0.00
0.00
300.20
2,640.88
0.00
290.39
2,601.57
50,145.51
3,145.24
0.00
32.80
2,212.70
734.42
1,208.92
54.38
7,406.14
530.46
0.00
7,790.98
61.26
0.00
166.40
2,478.20
1,886.92
294.20
2,904.00
48,247.08
1,906.50
0.00
801.96
1,865.74
1,371.97
1,550.56
29.14
7,406.14
411.34
0.00
6,264.44
53.40
0.00
796.53
2,199.70
0.00
291.11
2,923.70
91,292.49
87.20
0.00
87.47
77.49
77.85
83.62
81.95
75.00
75.69
0.00
83.37
95.55
0.00
72.37
75.43
96.07
79.56
91.40
76.65
1,316.48
0.00
203.68
1,646.40
1,145.95
847.31
54.16
7,406.13
537.45
2,900.00
3,966.14
5.34
0.00
482.27
2,383.46
77.11
224.99
792.97
57,790.87
12.80
0.00
12.53
22.51
22.15
16.38
18.05
25.00
24.31
100.00
16.63
4.45
0.00
27.63
24.57
3.93
20.44
8.60
23.35
67,707.24
50,640.71
12,256.02
19,381.33
19,003.36
74.79
17,066.52
25.21

COMUNITARIO.
taller
5,028.97
4,014.51
0.00
822.47
3,192.04
79.83
1,014.46
20.17
5,028.97
4,014.51
0.00
822.47
3,192.04
79.83
1,014.46
20.17

SALUD
5,980.00
1,924.80
654.85
967.30
302.65
32.19
4,055.20
67.81
5,500.00
240.00
240.00
1,397.84
1,397.84
11,312.88
11,312.88
1,405.45
144.00
375.35
0.00
0.00
9,539.11
9,539.11
192.00
87.50
375.35
0.00
0.00
797.65
797.65
910.80
56.50
0.00
0.00
0.00
3,636.66
3,636.66
302.65
0.00
0.00
0.00
0.00
5,104.80
5,104.80
25.55
60.00
156.40
0.00
0.00
84.32
84.32
4,094.55
96.00
(135.35)
1,397.84
1,397.84
1,773.77
1,773.77
74.45
40.00
(56.40)
100.00
100.00
15.68
15.68
3,413.88
2,825.39
1,580.63
0.00
1,244.76
82.76
588.50
17.24
3,413.88
2,825.39
1,580.63
0.00
1,244.76
82.76
588.50
17.24
6,000.00
3,536.50
380.00
539.00
2,617.50
58.94
2,463.50
41.06
6,000.00
2,842.69
158.48
2,684.21
3,371.60
3,371.60
3,536.50
557.81
0.00
557.81
2,755.40
2,755.40
380.00
557.81
0.00
557.81
507.94
507.94
539.00
0.00
0.00
0.00
0.00
0.00
2,617.50
0.00
0.00
0.00
2,247.46
2,247.46
58.94
19.62
0.00
20.78
81.72
81.72
2,463.50
2,284.88
158.48
2,126.40
616.20
616.20
41.06
80.38
100.00
79.22
18.28
18.28
823.54
826.78
0.00
0.00
826.78
100.39
(3.24)
(0.39)
823.54
1,443.36
4,551.12
7,000.00
2,500.00
4,500.00
14,541.37
826.78
1,318.50
3,549.80
6,843.41
2,968.41
3,875.00
12,948.73
0.00
464.63
1,207.12
897.51
897.51
0.00
5,207.91
0.00
389.24
1,050.00
5,945.90
2,070.90
3,875.00
6,030.76
826.78
464.63
1,292.68
0.00
0.00
0.00
1,710.06
100.39
91.35
78.00
97.76
118.74
86.11
89.05
(3.24)
124.86
1,001.33
156.60
(468.41)
625.00
1,592.64
(0.39)
8.65
22.00
2.24
(18.74)
13.89
10.95
115,993.13
89,802.92
27,461.48
13,592.39
48,749.05
77.42
26,190.21
22.58
7,080.17
3,076.25
300.00
1,581.55
1,194.70
43.45
4,003.92
56.55
5,507.69
1,572.48
47,756.06
44,256.06
3,500.00
1,660.50
1,415.75
32,904.61
32,904.61
0.00
200.00
100.00
4,963.57
4,963.57
0.00
1,225.50
356.05
3,315.00
3,315.00
0.00
235.00
959.70
24,626.04
24,626.04
0.00
30.15
90.03
68.90
74.35
0.00
3,847.19
156.73
14,851.46
11,351.46
3,500.00
69.85
9.97
31.10
25.65
100.00
33,143.59
24,119.09
3,661.04
6,638.55
13,819.50
72.77
9,024.51
27.23
322.78
12,962.57
19,254.22
604.03
368.00
4,499.00
18,520.19
731.90
130.00
0.00
3,377.54
153.50
200.50
4,499.00
1,615.65
323.40
37.50
0.00
13,527.00
255.00
114.01
34.71
96.19
121.17
(45.22)
8,463.57
734.03
(127.87)
(14.01)
65.29
3.81
(21.17)
22,018.56
25,104.23
17,172.75
364.30
7,567.18
114.01
(3,085.67)
(14.01)
1,300.23
604.00
20,114.33
1,443.36
4,551.39
810.80
548.25
23,745.18
1,318.50
3,280.25
67.00
101.75
17,004.00
464.63
899.50
211.80
152.50
0.00
389.24
1,303.75
532.00
294.00
6,741.18
464.63
1,077.00
62.36
90.77
118.05
91.35
72.07
489.43
55.75
(3,630.86)
124.86
1,271.14
37.64
9.23
(18.05)
8.65
27.93
63,775.58
30,438.45
5,075.88
12,294.51
13,068.06
47.73
33,337.13
52.27
27,376.20
20,861.26
1,121.85
10,082.68
9,656.73
76.20
6,514.94
23.80
14,525.40
12,850.80
11,918.41
8,942.85
439.35
682.50
8,015.71
2,066.97
3,463.35
6,193.38
82.05
69.59
2,606.99
3,907.95
17.95
30.41
Cdigo
09
0901
090101
090102
090103
090104
0902
090201
090202
090203
090204
09020501
09020502
090206
090207
090208
090209
0903
090301
090302
090303
090304
090305
090306
090307
10
1001
100101
10010101
100102
10010201
10010202
10010203
100103
10010301
100104
10010401
100105
10010504
100106
10010601
100107
10010705
10010706
100108
10010807
100109
10010908
100110
100111
100112
10011201
10011202
100113
1002
100201
10020101
10020102
100202
10020203
10020204
100203
10020304
10020305
10020306
10020307
100204
10020401
10020407
10020408
100205
100206
1003
100301
10030101
10030102
Descripcin
COSTOS FIJOS
Coordinador (1)
Contador
Gastos bancarios
Auditoria
EQUIPAMIENTO,
SERVICIOS Y TRANSPORTE
Computadoras
Mobiliario oficina
RPM
COSTOS VARIABLES
visitas establec.
visitas ACS
taller
taller
PERINATAL Y DEL NIO
visita a familias
taller
taller curric.
taller Esc. Salud.
aulas
campaas
taller
visita a familias
vivienda mej.
FITOTOLDOS
talleres
biohuertos inst.
fitotoldos inst.
visitas asist. tc.
DE CUYES
taller
visitas asist. tc.
Ejecucin
I Trimestre
Ejecucin
II Trimestre
Ejecucin
III Trimestre
% Ejec.
Saldo
% Sald.
REGIONAL PASCO
ATACOCHA
Cdigo
100302
Descripcin

Total Ppto
2011
3,280.20
Total
Ejecucin
813.30
Ejecucin
I Trimestre
135.00
Ejecucin
II Trimestre
341.85
Ejecucin
III Trimestre
336.45
% Ejec.
24.79
Saldo
2,466.90
% Sald.
75.21
REGIONAL PASCO
ATACOCHA
Cdigo
10030204
10030205
10030206
100303
10030307
10030308
100304
10030409
10030410
10030411
100305
100306
1004
100401
100402
1006
Descripcin
reunin de trabajo
taller
planes JASS
DESARROLLO COMUNAL
reunin seguim. PDC
LOCAL Y REGIONAL
reunin
Consultora
TOTALES
Total Ppto
2011
Total
Ejecucin
Ejecucin
I Trimestre
Ejecucin
II Trimestre
Ejecucin
III Trimestre
% Ejec.
Saldo
% Sald.
260.06
1,683.60
1,336.54
45.00
490.00
278.30
0.00
135.00
0.00
45.00
124.80
172.05
0.00
230.20
106.25
17.30
29.10
20.82
215.06
1,193.60
1,058.24
82.70
70.90
79.18
3,844.07
3,287.34
961.37
123.75
2,202.22
85.52
556.74
14.48
3,149.21
694.86
2,692.22
595.12
946.37
15.00
123.75
0.00
1,622.10
580.12
85.49
85.65
457.00
99.74
14.51
14.35
2,577.34
1,334.06
861.65
363.25
109.16
51.76
1,243.28
48.24
512.00
1,691.49
373.84
1,924.47
2,275.56
14,604.09
4,854.09
9,750.00
7,893.65
810.46
0.00
523.60
1,757.98
2,384.52
11,827.28
4,808.86
7,018.42
6,975.72
0.00
327,978.61
605.50
0.00
256.15
619.50
1,376.52
0.00
0.00
0.00
5,352.13
95.80
0.00
267.45
518.98
864.00
1,919.95
0.00
1,919.95
1,058.90
109.16
0.00
0.00
619.50
144.00
9,907.33
4,808.86
5,098.47
564.69
158.29
0.00
140.06
91.35
104.79
80.99
99.07
71.98
88.37
(298.46)
1,691.49
(149.76)
166.49
(108.96)
2,776.81
45.23
2,731.58
917.93
(58.29)
100.00
(40.06)
8.65
(4.79)
19.01
0.93
28.02
11.63
94,556.65
97,198.14
136,223.82
77.90
93,064.95
22.10
421,043.56
REGIONAL PASCO
EL BROCAL
Cdigo
09
0901
090101
090102
090103
090104
Descripcin
COSTOS FIJOS
Coordinador (1)
0902
090201
090202
090203
090204
09020501
09020502
090206
090207
090208
090209
090210
090211
290211
390212
0903
090301
090302
090303
090304
090305
090306
090307
10
1001
100101
El Brocal
2011
177,373.63
87,524.98
21,730.80
23,402.40
25,909.80
16,481.98
65,312.48

Contador
Gastos bancarios
10,576.21
835.80
1,671.60
7,522.20
5,321.26
5,321.26
501.48
31,289.29
2,273.38
Auditoria
Personal gestin institucional (RRHH, Sistemas, Asistenta Social, Asistente
Secretaria General, contador central)
Coordinacin proyectos mineros
Asistente gerencia GDP
Costos
administrativos
Caritas Tarma
EQUIPAMIENTO,
SERVICIOS
Y TRANSPORTE
Computadoras
Mobiliario oficina
RPM
COSTOS VARIABLES
COMUNITARIO.
24,536.17
619.84
500.00
1,671.60
9,360.96
2,019.85
1,002.96
9,360.96
174,613.37
53,714.22
2,652.27
10010101
100102
10010201
10010202
10010203
100103
10010301
100104
10010401
100105
10010504
100106
10010601
100107
10010705
10010706
100108
10010807
100109
10010908
100110
100111
100112
10011201
10011202
100113
1002
100201
10020101
10020102
100202
10020203
10020204
100203
10020304
10020305
10020306
10020307
100204
10020401
10020407
10020408
100205
100206
taller
SALUD
visitas establec.
visitas ACS
taller
taller
PERINATAL Y DEL NIO
visita a familias
2,652.27
5,315.78
3,410.06
529.43
1,376.28
1,437.58
1,437.58
11,634.43
11,634.43
1,800.00
1,800.00
6,619.54
taller
taller curric.
taller Esc. Salud.
aulas
6,619.54
352.43
162.98
189.45
1,935.70
1935.7
846.94
campaas
taller
visita a familias
vivienda mej.
FITOTOLDOS
talleres
biohuertos inst.
fitotoldos inst.
visitas asist. tc.
DE CUYES
taller
visitas asist. tc.
846.94
1,484.38
4,680.48
14,954.69
101,455.35
4,381.70
3,401.70
980.00
32,178.30
32,178.30
35,986.98
1,894.48
13,331.00
19,801.50
960.00
22,743.24
1,337.19
720.00
20,686.05
1,484.38
4,680.76
1003
100301
10030101
10030102
10030103
100302
10030204
10030205
10030206
100303
10030307
10030308
100304
10030409
10030410
10030411
100305
100306
1004
100401
100402
1005
1006

consultoria proyectos SNIP

reunin de trabajo
taller
planes JASS
DESARROLLO COMUNAL
reunin seguim. PDC
LOCAL Y REGIONAL
reunin
Consultora
FORTALECIMIENTO CAPACIDADES EQUIPO LOCAL
TOTALES
19,443.79
8,358.00
1,671.60
3,343.20
3,343.20
0.00
0.00
0.00
0.00
637.18
337.18
300.00
0.00
0.00
0.00
0.00
1,979.17
2,340.24
3,788.96
3,788.96
0
0.00
351,987.00
Saldo Ao
2010
Total Ppto
2011
Total
Ejecucin
Ejecucin
I Trimestre
Ejecucin
II Trimestre
Ejecucin
III Trimestre
% Ejec.
321,573.63
87,524.98
21,730.80
23,402.40
25,909.80
16,481.98
57,510.17
26,117.32
5,633.63
5,367.69
6,129.90
8,986.10
57,510.17
26,117.32
5,633.63
5,367.69
6,129.90
8,986.10
0.00
0.00
0.00
0.00
17.88
29.84
25.92
22.94
23.66
54.52
209,512.48
18,528.87
18,528.87
0.00
0.00
8.84
20,000.00
0.00
35,076.21
835.80
1,671.60
7,522.20
5,321.26
5,321.26
501.48
51,289.29
2,273.38
4,026.98
0.00
2,471.38
1,634.64
480.46
1,880.88
0.00
7,616.65
417.88
0.00
4,026.98
0.00
2,471.38
1,634.64
480.46
1,880.88
0.00
7,616.65
417.88
0.00
25,000.00
25,000.00
0.00
26,200.00
12,500.00
36,000.00
26,200.00
12,500.00
36,000.00
24,536.17
619.84
500.00
1,671.60
9,360.96
2,019.85
1,002.96
9,360.96
296,178.94
12,863.98
0.00
0.00
75.05
11,003.67
0.00
298.65
1,486.61
22,844.10
0.00
0.00
0.00
12,863.98
0.00
0.00
75.05
11,003.67
0.00
298.65
1,486.61
22,844.10
57,164.22
7,455.26
7,455.26
13.04
3,902.27
0.00
0.00
0.00
24,500.00
0.00
11.48
0.00
147.85
21.73
9.03
35.35
0.00
14.85
18.38
#DIV/0!
0.00
0.00
52.43
0.00
0.00
4.49
117.55
0.00
29.78
15.88
7.71
1,250.00
1,250.00
950.00
0.00
1,500.00
5,000.00
3,902.27
0.00
0.00
0.00
6,565.78
48.00
48.00
0.73
4,660.06
529.43
1,376.28
1,437.58
1,437.58
11,634.43
11,634.43
48.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00
0.00
0.00
0.00
0.00
0.00
0.00
1.03
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
0.00
0.00
0.00
1,800.00
0.00
0.00
0.00
6,619.54
0.00
0.00
0.00
6,619.54
352.43
162.98
189.45
2,885.70
2,885.70
0.00
573.67
0.00
573.67
522.38
522.38
0.00
573.67
0.00
573.67
522.38
522.38
0.00
162.78
0.00
302.81
18.10
18.10
846.94
0.00
0.00
0.00
846.94
1,484.38
4,680.48
0.00
14,954.69
0.00
265.50
689.78
0.00
0.00
0.00
5,355.93
0.00
265.50
689.78
0.00
0.00
0.00
5,355.93
0.00
17.89
14.74
#DIV/0!
#DIV/0!
#DIV/0!
35.81
107,955.35
6,960.52
6,960.52
6.45
5,881.70
0.00
0.00
0.00
4,901.70
980.00
37,178.30
32,178.30
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,986.98
1,930.02
1,930.02
5.36
1,894.48
13,331.00
19,801.50
960.00
0.00
0.00
1,930.02
0.00
0.00
0.00
1,930.02
0.00
0.00
0.00
9.75
0.00
22,743.24
4,251.00
4,251.00
18.69
1,337.19
720.00
20,686.05
1,484.38
4,680.76
0.00
0.00
4,251.00
265.50
514.00
0.00
0.00
4,251.00
265.50
514.00
0.00
0.00
20.55
17.89
10.98
54,021.28
19,200.00
15,000.00
131,059.36
2,417.36
2,417.36
1.84
96,579.28
390.00
390.00
0.40
55,692.88
22,543.20
18,343.20
0.00
390.00
0.00
390.00
0.00
0.00
1.73
0.00
0.00
0.00
#DIV/0!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
637.18
540.78
540.78
84.87
337.18
300.00
540.78
0.00
540.78
0.00
160.38
0.00
0.00
346.00
346.00
#DIV/0!
0.00
0.00
0.00
1,979.17
2,340.24
346.00
0.00
0.00
354.00
786.58
0.00
0.00
0.00
506.70
5,504.26
0.00
80,354.27
346.00
0.00
0.00
354.00
786.58
0.00
0.00
0.00
506.70
5,504.26
#DIV/0!
#DIV/0!
#DIV/0!
17.89
33.61
0.00
0.00
0.00
80,354.27
13.01
19,511.68
5,972.72
9,750.00
0.00
9,761.68
9,750.00
0.00
7,671.57
7,671.57
265,765.57
617,752.57
71.75
Saldo
% Sald.
264,063.46
61,407.66
16,097.17
18,034.71
19,779.90
7,495.88
82.12
70.16
74.08
77.06
76.34
45.48
190,983.61
91.16
31,049.23
835.80
(799.78)
5,887.56
4,840.80
3,440.38
501.48
43,672.64
1,855.50
0.00
88.52
0.00
(47.85)
78.27
90.97
64.65
100.00
85.15
81.62
#DIV/0!
11,672.19
619.84
500.00
1,596.55
(1,642.71)
2,019.85
704.31
7,874.35
273,334.84
47.57
100.00
0.00
95.51
(17.55)
100.00
70.22
84.12
92.29
49,708.96
86.96
3,902.27
100.00
3,902.27
100.00
6,517.78
99.27
4,612.06
529.43
1,376.28
1,437.58
1,437.58
11,634.43
11,634.43
98.97
100.00
100.00
100.00
100.00
100.00
100.00
1,800.00
100.00
1,800.00
100.00
6,619.54
100.00
6,619.54
(221.24)
162.98
(384.22)
2,363.32
2,363.32
100.00
(62.78)
100.00
(202.81)
81.90
81.90
846.94
100.00
846.94
1,218.88
3,990.70
0.00
0.00
0.00
9,598.76
100.00
82.11
85.26
#DIV/0!
#DIV/0!
#DIV/0!
64.19
100,994.83
93.55
5,881.70
100.00
4,901.70
980.00
37,178.30
32,178.30
5,000.00
100.00
100.00
100.00
100.00
100.00
34,056.96
94.64
1,894.48
13,331.00
17,871.48
960.00
100.00
100.00
90.25
100.00
18,492.24
81.31
1,337.19
720.00
16,435.05
1,218.88
4,166.76
100.00
100.00
79.45
82.11
89.02
128,642.00
98.16
96,189.28
99.60
55,692.88
22,153.20
100.00
98.27
0.00
#DIV/0!
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
96.40
15.13
(203.60)
300.00
(60.38)
100.00
(346.00)
#DIV/0!
(346.00)
0.00
0.00
1,625.17
1,553.66
19,511.68
9,761.68
9,750.00
#DIV/0!
#DIV/0!
#DIV/0!
82.11
66.39
100.00
100.00
100.00
2,167.31
28.25
537,398.30
86.99
REGIONAL PASCO
PANAMERICAN
Cdigo
09
0901
090101
090102
090103
090104
Descripcin
COSTOS FIJOS
Coordinador (1)
0902
090201
090202
090203
090204
09020501
09020502
090206
090207
090208
090209
090210
090211
290211
390212
0903
090301
090302
090303
090304
090305
090306
090307
10
1001
100101
Panamerican
2011
114,498.37
56,423.14
14,008.80
15,086.40
16,702.80
10,625.14
42,079.86

Contador
Gastos bancarios
6,817.98
538.80
1,077.60
4,849.20
3,430.36
3,430.36
323.28
20,146.75
1,465.54
Auditoria
Costos
administrativos
Caritas Tarma
EQUIPAMIENTO,
SERVICIOS
Y TRANSPORTE
Computadoras
Mobiliario oficina
RPM
COSTOS VARIABLES
COMUNITARIO.
15,995.38
450.00
450.00
1,077.60
6,034.56
1,302.10
646.56
6,034.56
112,390.62
32,670.48
1,709.79
10010101
100102
10010201
10010202
10010203
100103
10010301
100104
10010401
100105
10010504
100106
10010601
100107
10010705
10010706
100108
10010807
100109
10010908
100110
100111
100112
10011201
10011202
100113
1002
100201
10020101
10020102
100202
10020203
10020204
100203
10020304
10020305
10020306
10020307
100204
10020401
10020407
10020408
100205
100206
taller
SALUD
visitas establec.
visitas ACS
taller
taller
PERINATAL Y DEL NIO
visita a familias
taller
taller curric.
taller Esc. Salud.
aulas
campaas
taller
visita a familias
vivienda mej.
FITOTOLDOS
talleres
biohuertos inst.
fitotoldos inst.
visitas asist. tc.
DE CUYES
taller
visitas asist. tc.
1,709.79
3,019.61
2,198.30
341.30
480.00
926.74
926.74
7,500.16
7,500.16
480.00
480.00
4,267.30
4,267.30
227.19
105.07
122.13
378.96
378.96
545.98
545.98
956.91
3,017.28
0.00
9,640.57
63,945.31
2,552.92
2,192.92
360.00
20,743.80
20,743.80
22,198.93
480.00
8,593.86
12,765.07
360.00
14,475.30
480.00
660.00
0
13,335.30
956.91
3,017.46
1003
100301
10030101
10030102
10030103
100302
10030204
10030205
10030206
100303
10030307
10030308
100304
10030409
10030410
10030411
100305
100306
1004
100401
100402
1005
1006


reunin de trabajo
taller
planes JASS
DESARROLLO COMUNAL
reunin seguim. PDC
LOCAL Y REGIONAL
reunin
Consultora
TOTALES
15,774.83
5,388.00
1,077.60
2,155.20
2,155.20
300.00
100.00
100.00
100.00
570.00
450.00
120.00
1,200.00
450.00
450.00
300.00
1,275.88
1,508.64
5,532.31
5,532.31
0
0.00
226,889.00
Saldo Ao
2010
Total Ppto
2011
Total
Ejecucin
Ejecucin
I Trimestre
Ejecucin
II Trimestre
Ejecucin
III Trimestre
% Ejec.
202,698.37
56,423.14
14,008.80
15,086.40
16,702.80
10,625.14
43,784.10
16,444.34
3,631.74
3,460.29
3,951.65
5,400.66
43,784.10
16,444.34
3,631.74
3,460.29
3,951.65
5,400.66
21.60
29.14
25.92
22.94
23.66
50.83
130,279.86
12,455.48
12,455.48
9.56
0.00
0.00
31,317.98
538.80
1,077.60
4,849.20
3,430.36
3,430.36
323.28
20,146.75
1,465.54
2,596.00
0.00
1,952.31
1,053.77
480.46
1,253.92
0.00
4,910.08
208.94
0.00
2,596.00
0.00
1,952.31
1,053.77
480.46
1,253.92
0.00
4,910.08
208.94
0.00
8.29
0.00
181.17
21.73
14.01
36.55
0.00
24.37
14.26
#DIV/0!
25,000.00
25,000.00
0.00
26,200.00
12,500.00
0.00
26,200.00
12,500.00
0.00
15,995.38
450.00
450.00
1,077.60
6,034.56
1,302.10
646.56
6,034.56
195,722.34
14,884.28
8,151.49
0.00
75.05
5,721.91
0.00
192.52
743.31
15,554.38
0.00
0.00
0.00
14,884.28
8,151.49
0.00
75.05
5,721.91
0.00
192.52
743.31
15,554.38
93.05
1,811.44
0.00
6.96
94.82
0.00
29.78
12.32
7.95
60,892.48
4,684.91
4,684.91
7.69
1,709.79
0.00
0.00
0.00
24,500.00
0.00
0.00
0.00
0.00
28,222.00
1,709.79
0.00
0.00
0.00
3,019.61
48.00
48.00
1.59
2,198.30
341.30
480.00
926.74
926.74
7,500.16
7,500.16
48.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00
0.00
0.00
0.00
0.00
0.00
0.00
2.18
0.00
0.00
0.00
0.00
0.00
0.00
480.00
0.00
0.00
0.00
480.00
0.00
0.00
0.00
4,267.30
0.00
0.00
0.00
4,267.30
227.19
105.07
122.13
378.96
378.96
0.00
369.81
0.00
369.81
336.74
336.74
0.00
369.81
0.00
369.81
336.74
336.74
0.00
162.77
0.00
302.81
88.86
88.86
545.98
0.00
0.00
0.00
545.98
956.91
3,017.28
0.00
0.00
0.00
37,862.57
0.00
132.75
344.89
0.00
0.00
0.00
3,452.72
0.00
132.75
344.89
0.00
0.00
0.00
3,452.72
0.00
13.87
11.43
#DIV/0!
#DIV/0!
#DIV/0!
9.12
63,945.31
5,605.76
5,605.76
8.77
2,552.92
0.00
0.00
0.00
2,192.92
360.00
20,743.80
20,743.80
22,198.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
480.00
965.01
965.01
201.04
8,593.86
12,765.07
360.00
1,140.00
0.00
0.00
965.01
0.00
0.00
0.00
965.01
0.00
0.00
0.00
268.06
0.00
480.00
4,251.00
4,251.00
885.63
660.00
0.00
0.00
4,251.00
132.75
257.00
0.00
0.00
4,251.00
132.75
257.00
0.00
#DIV/0!
31.88
13.87
8.52
13,335.30
956.91
3,017.46
70,884.55
1,208.68
1,208.68
1.71
42,854.72
195.00
195.00
0.46
19,344.32
21,355.20
2,155.20
0.00
195.00
0.00
195.00
0.00
0.00
0.91
300.00
0.00
0.00
0.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
570.00
270.39
270.39
47.44
450.00
120.00
270.39
0.00
270.39
0.00
60.09
0.00
1,200.00
173.00
173.00
14.42
0.00
9,750.00
0.00
7,893.00
450.00
450.00
300.00
1,275.88
1,508.64
15,282.31
5,532.31
9,750.00
0.00
7,893.00
173.00
0.00
0.00
177.00
393.29
0.00
0.00
0.00
506.70
3,548.33
173.00
0.00
0.00
177.00
393.29
0.00
0.00
0.00
506.70
3,548.33
38.44
0.00
0.00
13.87
26.07
0.00
0.00
0.00
171,531.72
398,420.72
59,338.48
59,338.48
14.89
18,266.72
19,200.00
0.00
44.96
Saldo
% Sald.
158,914.27
39,978.80
10,377.06
11,626.11
12,751.15
5,224.48
78.40
70.86
74.08
77.06
76.34
49.17
117,824.38
90.44
28,721.98
538.80
(874.71)
3,795.43
2,949.90
2,176.44
323.28
15,236.67
1,256.60
0.00
91.71
0.00
(81.17)
78.27
85.99
63.45
100.00
75.63
85.74
#DIV/0!
1,111.10
6.95
(7,701.49) (1,711.44)
450.00
0.00
1,002.55
93.04
312.65
5.18
1,302.10
100.00
454.04
70.22
5,291.25
87.68
180,167.96
92.05
56,207.57
92.31
1,709.79
100.00
1,709.79
100.00
2,971.61
98.41
2,150.30
341.30
480.00
926.74
926.74
7,500.16
7,500.16
97.82
100.00
100.00
100.00
100.00
100.00
100.00
480.00
100.00
480.00
100.00
4,267.30
100.00
4,267.30
(142.62)
105.07
(247.68)
42.22
42.22
100.00
(62.77)
100.00
(202.81)
11.14
11.14
545.98
100.00
545.98
824.16
2,672.39
0.00
0.00
0.00
34,409.85
100.00
86.13
88.57
#DIV/0!
#DIV/0!
#DIV/0!
90.88
58,339.55
91.23
2,552.92
100.00
2,192.92
360.00
20,743.80
20,743.80
22,198.93
100.00
100.00
100.00
100.00
100.00
(485.01)
(101.04)
8,593.86
12,765.07
(605.01)
1,140.00
100.00
100.00
(168.06)
100.00
(3,771.00)
(785.63)
660.00
0.00
9,084.30
824.16
2,760.46
100.00
#DIV/0!
68.12
86.13
91.48
69,675.87
98.29
42,659.72
99.54
19,344.32
21,160.20
100.00
99.09
300.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
299.61
52.56
179.61
120.00
39.91
100.00
1,027.00
85.58
277.00
450.00
300.00
1,098.88
1,115.35
15,282.31
5,532.31
9,750.00
61.56
100.00
100.00
86.13
73.93
100.00
100.00
100.00
4,344.67
55.04
339,082.24
85.11
REGIONAL PASCO
PANAMERICAN
Cdigo
09
0901
090101
090102
090103
090104
Descripcin
COSTOS FIJOS
Coordinador (1)
0902
090201
090202
090203
090204
09020501
09020502
090206
090207
090208
090209
090210
090211
290211
390212
0903
090301
090302
090303
090304
090305
090306
090307
10
1001
100101
Ejecucin
I Trimestre
190,116.55
83,955.66
20,221.23
19,266.66
22,002.52
22,465.26
66,746.55

Contador
Gastos bancarios
Auditoria
Costos
administrativos
Caritas Tarma
EQUIPAMIENTO,
SERVICIOS
Y TRANSPORTE
Computadoras
Mobiliario oficina
RPM
COSTOS VARIABLES
COMUNITARIO.
14,454.35
0.00
5,597.61
5,867.33
4,804.62
6,269.60
324.64
27,339.00
2,089.40
0.00
0.00
0.00
0.00
0.00
39,414.34
8,151.49
0.00
750.50
22,007.34
0.00
1,071.95
7,433.06
138,689.50
36,652.22
0.00
10010101
100102
10010201
10010202
10010203
100103
10010301
100104
10010401
100105
10010504
100106
10010601
100107
10010705
10010706
100108
10010807
100109
10010908
100110
100111
100112
10011201
10011202
100113
1002
100201
10020101
10020102
100202
10020203
10020204
100203
10020304
10020305
10020306
10020307
100204
10020401
10020407
10020408
100205
100206
taller
SALUD
visitas establec.
visitas ACS
taller
taller
PERINATAL Y DEL NIO
visita a familias
taller
taller curric.
taller Esc. Salud.
aulas
campaas
taller
visita a familias
vivienda mej.
FITOTOLDOS
talleres
biohuertos inst.
fitotoldos inst.
visitas asist. tc.
DE CUYES
taller
visitas asist. tc.
0.00
1,405.70
480.00
175.00
750.70
0.00
0.00
1,595.30
1,595.30
3,161.25
3,161.25
760.00
760.00
2,059.10
0.00
2,059.10
1,875.00
1,875.00
0.00
0.00
1,327.50
3,448.90
1,795.01
1,795.01
0.00
19,224.46
67,489.23
600.00
400.00
200.00
9,927.13
9,927.13
0.00
10,217.10
260.00
0.00
9,650.10
307.00
42,847.50
134.00
203.50
42,510.00
1,327.50
2,570.00
1003
100301
10030101
10030102
10030103
100302
10030204
10030205
10030206
100303
10030307
10030308
100304
10030409
10030410
10030411
100305
100306
1004
100401
100402
1005
1006


reunin de trabajo
taller
planes JASS
DESARROLLO COMUNAL
reunin seguim. PDC
LOCAL Y REGIONAL
reunin
Consultora
TOTALES
13,777.80
2,828.70
878.70
1,950.00
0.00
270.00
0.00
270.00
0.00
2,733.90
2,703.90
30.00
2,242.30
1,730.00
0.00
512.30
1,770.00
3,932.90
0.00
0.00
0.00
1,013.40
19,756.85
328,806.05
Milpo
Atacocha
El Brocal
Panamerican
44,411.14
20,697.00
5,477.93
5,219.34
5,960.48
4,039.25
44,411.14
20,697.00
5,477.93
5,219.34
5,960.48
4,039.25
57,510.17
26,117.32
5,633.63
5,367.69
6,129.90
8,986.10
43,784.10
16,444.34
3,631.74
3,460.29
3,951.65
5,400.66
17,881.10
17,881.10
18,528.87
12,455.48
3,915.68
0.00
586.96
1,589.46
1,921.85
1,567.40
162.32
7,406.14
731.29
0.00
3,915.68
0.00
586.96
1,589.46
1,921.85
1,567.40
162.32
7,406.14
731.29
0.00
4,026.98
0.00
2,471.38
1,634.64
480.46
1,880.88
0.00
7,616.65
417.88
0.00
2,596.00
0.00
1,952.31
1,053.77
480.46
1,253.92
0.00
4,910.08
208.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,833.04
0.00
0.00
300.20
2,640.88
0.00
290.39
2,601.57
50,145.51
0.00
0.00
0.00
5,833.04
0.00
0.00
300.20
2,640.88
0.00
290.39
2,601.57
50,145.51
0.00
0.00
0.00
12,863.98
0.00
0.00
75.05
11,003.67
0.00
298.65
1,486.61
22,844.10
0.00
0.00
0.00
14,884.28
8,151.49
0.00
75.05
5,721.91
0.00
192.52
743.31
15,554.38
12,256.02
12,256.02
7,455.26
4,684.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
654.85
654.85
48.00
48.00
192.00
87.50
375.35
0.00
0.00
797.65
797.65
192.00
87.50
375.35
0.00
0.00
797.65
797.65
48.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00
0.00
0.00
0.00
0.00
0.00
0.00
1,580.63
1,580.63
0.00
0.00
1,580.63
1,580.63
0.00
0.00
380.00
380.00
0.00
0.00
380.00
557.81
0.00
557.81
507.94
507.94
380.00
557.81
0.00
557.81
507.94
507.94
0.00
573.67
0.00
573.67
522.38
522.38
0.00
369.81
0.00
369.81
336.74
336.74
0.00
0.00
0.00
0.00
0.00
464.63
1,207.12
897.51
897.51
0.00
5,207.91
0.00
464.63
1,207.12
897.51
897.51
0.00
5,207.91
0.00
265.50
689.78
0.00
0.00
0.00
5,355.93
0.00
132.75
344.89
0.00
0.00
0.00
3,452.72
27,461.48
27,461.48
6,960.52
5,605.76
300.00
300.00
0.00
0.00
200.00
100.00
4,963.57
4,963.57
0.00
200.00
100.00
4,963.57
4,963.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,661.04
3,661.04
1,930.02
965.01
130.00
0.00
3,377.54
153.50
130.00
0.00
3,377.54
153.50
0.00
0.00
1,930.02
0.00
0.00
0.00
965.01
0.00
17,172.75
17,172.75
4,251.00
4,251.00
67.00
101.75
17,004.00
464.63
899.50
67.00
101.75
17,004.00
464.63
899.50
0.00
0.00
4,251.00
265.50
514.00
0.00
0.00
4,251.00
132.75
257.00
5,075.88
5,075.88
2,417.36
1,208.68
1,121.85
1,121.85
390.00
195.00
439.35
682.50
0.00
439.35
682.50
0.00
0.00
390.00
0.00
0.00
195.00
0.00
135.00
135.00
0.00
0.00
0.00
135.00
0.00
0.00
135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
961.37
961.37
540.78
270.39
946.37
15.00
946.37
15.00
540.78
0.00
270.39
0.00
861.65
861.65
346.00
173.00
605.50
0.00
256.15
619.50
1,376.52
0.00
0.00
0.00
0.00
5,352.13
605.50
0.00
256.15
619.50
1,376.52
0.00
0.00
0.00
0.00
5,352.13
346.00
0.00
0.00
354.00
786.58
0.00
0.00
0.00
506.70
5,504.26
173.00
0.00
0.00
177.00
393.29
0.00
0.00
0.00
506.70
3,548.33
94,556.65
94,556.65
80,354.27
59,338.48
REGIONAL PASCO
PANAMERICAN
Cdigo
09
0901
090101
090102
090103
090104
Descripcin
COSTOS FIJOS
Coordinador (1)
0902
090201
090202
090203
090204
09020501
09020502
090206
090207
090208
090209
090210
090211
290211
390212
0903
090301
090302
090303
090304
090305
090306
090307
10
1001
100101
Ejecucin
I Trimestre
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Contador
Gastos bancarios
Auditoria
Costos
administrativos
Caritas Tarma
EQUIPAMIENTO,
SERVICIOS
Y TRANSPORTE
Computadoras
Mobiliario oficina
RPM
COSTOS VARIABLES
COMUNITARIO.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54,371.51
24,000.86
0.00
10010101
100102
10010201
10010202
10010203
100103
10010301
100104
10010401
100105
10010504
100106
10010601
100107
10010705
10010706
100108
10010807
100109
10010908
100110
100111
100112
10011201
10011202
100113
1002
100201
10020101
10020102
100202
10020203
10020204
100203
10020304
10020305
10020306
10020307
100204
10020401
10020407
10020408
100205
100206
taller
SALUD
visitas establec.
visitas ACS
taller
taller
PERINATAL Y DEL NIO
visita a familias
taller
taller curric.
taller Esc. Salud.
aulas
campaas
taller
visita a familias
vivienda mej.
FITOTOLDOS
talleres
biohuertos inst.
fitotoldos inst.
visitas asist. tc.
DE CUYES
taller
visitas asist. tc.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,327.50
3,448.90
0.00
0.00
0.00
19,224.46
3,897.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,327.50
2,570.00
1003
100301
10030101
10030102
10030103
100302
10030204
10030205
10030206
100303
10030307
10030308
100304
10030409
10030410
10030411
100305
100306
1004
100401
100402
1005
1006


reunin de trabajo
taller
planes JASS
DESARROLLO COMUNAL
reunin seguim. PDC
LOCAL Y REGIONAL
reunin
Consultora
TOTALES
5,702.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,770.00
3,932.90
0.00
0.00
0.00
1,013.40
19,756.85
54,371.51
Milpo
Atacocha
El Brocal
Panamerican
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,591.92
15,591.92
14,242.25
8,945.43
6,879.65
6,879.65
6,311.21
3,930.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
464.63
1,207.12
0.00
464.63
1,207.12
0.00
265.50
689.78
0.00
132.75
344.89
0.00
5,207.91
5,207.91
5,355.93
3,452.72
1,364.13
1,364.13
779.50
389.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
464.63
899.50
464.63
899.50
265.50
514.00
132.75
257.00
1,996.02
1,996.02
1,140.58
570.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
619.50
1,376.52
0.00
0.00
0.00
0.00
5,352.13
619.50
1,376.52
0.00
0.00
0.00
0.00
5,352.13
354.00
786.58
0.00
0.00
0.00
506.70
5,504.26
177.00
393.29
0.00
0.00
0.00
506.70
3,548.33
15,591.92
15,591.92
14,242.25
8,945.43
REGIONAL PASCO
PANAMERICAN
Cdigo
09
0901
090101
090102
090103
090104
Descripcin
COSTOS FIJOS
Coordinador (1)
0902
090201
090202
090203
090204
09020501
09020502
090206
090207
090208
090209
090210
090211
290211
390212
0903
090301
090302
090303
090304
090305
090306
090307
10
1001
100101
Ejecucin
I Trimestre
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Contador
Gastos bancarios
Auditoria
Costos
administrativos
Caritas Tarma
EQUIPAMIENTO,
SERVICIOS
Y TRANSPORTE
Computadoras
Mobiliario oficina
RPM
COSTOS VARIABLES
COMUNITARIO.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54,371.51
24,000.86
0.00
10010101
100102
10010201
10010202
10010203
100103
10010301
100104
10010401
100105
10010504
100106
10010601
100107
10010705
10010706
100108
10010807
100109
10010908
100110
100111
100112
10011201
10011202
100113
1002
100201
10020101
10020102
100202
10020203
10020204
100203
10020304
10020305
10020306
10020307
100204
10020401
10020407
10020408
100205
100206
taller
SALUD
visitas establec.
visitas ACS
taller
taller
PERINATAL Y DEL NIO
visita a familias
taller
taller curric.
taller Esc. Salud.
aulas
campaas
taller
visita a familias
vivienda mej.
FITOTOLDOS
talleres
biohuertos inst.
fitotoldos inst.
visitas asist. tc.
DE CUYES
taller
visitas asist. tc.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,327.50
3,448.90
0.00
0.00
0.00
19,224.46
3,897.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,327.50
2,570.00
1003
100301
10030101
10030102
10030103
100302
10030204
10030205
10030206
100303
10030307
10030308
100304
10030409
10030410
10030411
100305
100306
1004
100401
100402
1005
1006


reunin de trabajo
taller
planes JASS
DESARROLLO COMUNAL
reunin seguim. PDC
LOCAL Y REGIONAL
reunin
Consultora
TOTALES
5,702.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,770.00
3,932.90
0.00
0.00
0.00
1,013.40
19,756.85
54,371.51
Milpo
Atacocha
El Brocal
Panamerican
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,591.92
15,591.92
14,242.25
8,945.43
6,879.65
6,879.65
6,311.21
3,930.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
464.63
1,207.12
0.00
464.63
1,207.12
0.00
265.50
689.78
0.00
132.75
344.89
0.00
5,207.91
5,207.91
5,355.93
3,452.72
1,364.13
1,364.13
779.50
389.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
464.63
899.50
464.63
899.50
265.50
514.00
132.75
257.00
1,996.02
1,996.02
1,140.58
570.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
619.50
1,376.52
0.00
0.00
0.00
0.00
5,352.13
619.50
1,376.52
0.00
0.00
0.00
0.00
5,352.13
354.00
786.58
0.00
0.00
0.00
506.70
5,504.26
177.00
393.29
0.00
0.00
0.00
506.70
3,548.33
15,591.92
15,591.92
14,242.25
8,945.43

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INFORMACION PRESUPUESTAL

1.1 CAPACITACION A PERSONAL DE SALUD EN AIEPI

1.2 CAPACITACION Y ASISTENCIA TECNICA A PERSONAL DE

EQUIPAMIENTO, SERVICIOS Y TRANSPORTE

3.1 CAPACITACION Y ASISTENCIA TECNICA EN SNIP Y

1.1 CAPACITACION A PERSONAL DE SALUD EN AIEPI

1.2 CAPACITACION Y ASISTENCIA TECNICA A PERSONAL DE

3.2 CAPACITACION Y ASISTENCIA TECNICA EN AGUA Y

Asesora tcnica general (Critas del Per)

RESULTADO 3: INSTITUCIONES LOCALES Y COMUNALES

3.2 CAPACITACION Y ASISTENCIA TECNICA EN AGUA Y

Asesora tcnica general (Critas del Per)

RESULTADO 3: INSTITUCIONES LOCALES Y COMUNALES

3.2 CAPACITACION Y ASISTENCIA TECNICA EN AGUA Y

Asesora tcnica general (Critas del Per)

RESULTADO 3: INSTITUCIONES LOCALES Y COMUNALES

3.2 CAPACITACION Y ASISTENCIA TECNICA EN AGUA Y

Asesora tcnica general (Critas del Per)

RESULTADO 3: INSTITUCIONES LOCALES Y COMUNALES

3.2 CAPACITACION Y ASISTENCIA TECNICA EN AGUA Y

Asesora tcnica general (Critas del Per)

RESULTADO 3: INSTITUCIONES LOCALES Y COMUNALES

3.2 CAPACITACION Y ASISTENCIA TECNICA EN AGUA Y

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