PRESUPUESTO 2023 REPORTE POI CEPLAN 2023

CP PROD ACT P GF FF GG PRESUPUESTO CP PROD ACT P GF FF

90 3000001 5000276 105 '1

0090. 3000385. 5005628. 0103. 1. 2. 1. 20,825,088 3000385 5005628 103 '1

3. 693,460
0104. 1. 2. 1. 43,212,783 104 '1

3. 67
0105. 1. 2. 1. 42,766,774 105 '1

5005629. 0103. 1. 2. 1. 815,310 5005629 103 '1

3. 9,855
0104. 1. 2. 1. 2,852,191 104 '1

3. 137,855
0105. 1. 2. 1. 4,193,439 105 '1

3. 533,403
5005943. 0103. 1. 2. 3. 218,500 5005943 103 '1

6. 97,487
(en blan

0104. 1. 2. 3. 856,189 104 '1

6. 97,488
0105. 1. 2. 3. 801,913 105 '1

6. 97,487
(en blan

3000386 5005632 104 '1

105 '1

3000387. 5005644. 0104. 1. 2. 3. 73,231 3000387 5005644 104 '1

3000743. 5003128. 0104. 1. 2. 3. 14,079

Total 0090. LOGROS DE APRENDIZAJE DE 118,296,599 Total 90

106 3000001 5000276 107 '1

0106. 3000789. 5003164. 0107. 1. 2. 3. 583 3000789 5003164 107 '1

5003166. 0107. 1. 2. 3. 5,123 5003166 107 '1

3000790. 5005877. 0107. 1. 2. 1. 1,612,418 3000790 5005877 107 '1

3. 115,290
3000791. 5005882. 0107. 1. 2. 3. 2,184 3000791 5005882 107 '1

(en blan

3000792. 5003165. 0107. 1. 2. 3. 42,710 3000792 5003165 107 '1

3000793. 5004307. 0107. 1. 2. 3. 1,176 3000793 5004307 107 '1

Total 0106. INCLUSION DE NIÑOS, NIÑAS 1,779,484 Total 106

9001. 3999999. 5000001. 0005. 1. 2. 1. 45,384

5000003. 0008. 1. 2. 1. 11,859,296 9001 3999999 5000003 8 '1

2. 465,600
3. 1,054,242

2. 2. 3. 70,107 '2

6. 3,358
5000005 11 '1

Total 9001. ACCIONES CENTRALES 13,497,987 Total 9001

9002. 3999999. 5000661. 0112. 1. 2. 1. 1,532,963 9002 3999999 5000661 112 '1

3. 182,500
6. 97,487
5000681. 0106. 1. 2. 1. 1,615,690 5000681 106 '1

3. 22,300
6. 48,744
5000683. 0106. 1. 2. 1. 623,897 5000683 106 '1

3. 11,700
6. 48,743
5000991. 0116. 1. 2. 2. 8,737,464 5000991 116 '1

5001933. 0104. 1. 2. 3. 20,000

5003934. 0008. 1. 2. 3. 264,300 5003934 8 '1

5006267. 0008. 1. 2. 3. 113,220 5006267 8 '1

5006269 103 '1

104 '1

105 '1

106 '1

107 '1

(en blan

112 '1

5006374. 0104. 1. 2. 3. 219,177

Total 9002. ASIGNACIONES PRESUPUESTA 13,538,185 Total 9002

Total general 147,112,255 Total general

RTE POI CEPLAN 2023
Diferencia Ppto /
Observaciòn Avance %
GG ACT PROGRAMADO Programado

-9,360.00 -
'5-23 SI 9,360.00 Eliminar
95.1%
'5-21 SI 19,808,695.00 1,016,393.00 Revisar
494,396.00 28.7%
'5-23 SI 199,064.00 Revisar
2,186,957.00 94.9%
'5-21 SI 41,025,826.00 Revisar
67.00 0.0%
Ingresar
2,395,008.00 94.4%
'5-21 SI 40,371,766.00 Revisar
89.5%
'5-21 SI 729,510.00 85,800.00 Revisar
9,855.00 0.0%
Ingresar
524,290.00 81.6%
'5-21 SI 2,327,901.00 Revisar
83,453.00 39.5%
'5-23 SI 54,402.00 Revisar
86.9%
'5-21 SI 3,644,680.00 548,759.00 Revisar
313,525.00 41.2%
'5-23 SI 219,878.00 Revisar
-822,046.60 476.2%
'5-23 SI 1,040,546.60 Revisar
0.0%
'6-26 SI 1.00 97,486.00 Revisar
0.00 -
(en blanco) SI Eliminar
120,796.00 85.9%
'5-23 SI 735,393.00 Revisar
97,487.00 0.0%
'6-26 SI 1.00 Revisar
75.9%
'5-23 SI 608,940.00 192,973.00 Revisar
97,486.00 0.0%
'6-26 SI 1.00 Revisar
0.00 -
(en blanco) SI Eliminar
-15,679.00 -
'5-23 SI 15,679.00 Eliminar
-14,482.00 -
'5-23 SI 14,482.00 Eliminar
73,230.00 0.0%
'5-23 SI 1.00 Revisar
14,079.00 0.0%
Ingresar
7,490,472.40 93.7%
110,806,126.60 Revisar
-160.00 -
'5-23 SI 160.00 Eliminar
348.00 40.3%
'5-23 SI 235.00 Revisar
3,616.00 29.4%
'5-23 SI 1,507.00 Revisar
109.4%
'5-21 SI 1,764,316.00 -151,898.00 Revisar
31.4%
'5-23 SI 36,183.00 79,107.00 Revisar
837.00 61.7%
'5-23 SI 1,347.00 Revisar
0.00 -
(en blanco) SI Eliminar
26,410.00 38.2%
'5-23 SI 16,300.00 Revisar
212.6%
'5-23 SI 2,500.00 -1,324.00 Revisar
 -43,064.00 102.4%
1,822,548.00 Revisar
45,384.00 0.0%
Ingresar
7,385,553.00 37.7%
'5-21 SI 4,473,743.00 Revisar
162,600.00 65.1%
'5-22 SI 303,000.00 Revisar
-114,396.00 110.9%
'5-23 SI 1,168,638.00 Revisar
-1.00 -
'6-26 SI 1.00 Eliminar
-22,692.00 132.4%
'5-23 SI 92,799.00 Revisar
3,358.00 0.0%
Ingresar
-7,901.00 -
'5-21 SI 7,901.00 Eliminar
7,451,905.00 44.8%
6,046,082.00 Revisar
133,473.00 91.3%
'5-21 SI 1,399,490.00 Revisar
11,500.00 93.7%
'5-23 SI 171,000.00 Revisar
0.0%
'6-26 SI 2.00 97,485.00 Revisar
-75,866.00 104.7%
'5-21 SI 1,691,556.00 Revisar
-8,200.00 136.8%
'5-23 SI 30,500.00 Revisar
0.0%
'6-26 SI 1.00 48,743.00 Revisar
-209,027.00 133.5%
'5-21 SI 832,924.00 Revisar
700.00 94.0%
'5-23 SI 11,000.00 Revisar
48,742.00 0.0%
'6-26 SI 1.00 Revisar
190,792.00 97.8%
'5-22 SI 8,546,672.00 Revisar
0.0%
20,000.00 Ingresar
159,652.46 39.6%
'5-23 SI 104,647.54 Revisar
54,132.00 52.2%
'5-23 SI 59,088.00 Revisar
-
'5-23 SI 454,975.00 -454,975.00 Eliminar
-
'5-23 SI 392,720.00 -392,720.00 Eliminar
-57,162.00 -
'5-23 SI 57,162.00 Eliminar
-122,762.00 -
'5-23 SI 122,762.00 Eliminar
-5,642.00 -
'5-23 SI 5,642.00 Eliminar
0.00 -
(en blanco) SI Eliminar
-15,960.00 -
'5-23 SI 15,960.00 Eliminar
219,177.00 0.0%
Ingresar
-357,917.54 102.6%
13,896,102.54 Revisar
14,541,395.86 90.1%
132,570,859.14 Revisar
 PRESUPUESTO 2023 REPORTE CEPLAN 2023

CP PROD ACT P GF FF GG PRESUPUESTO CP PROD ACT P GF FF

90 3000001 5000276 103 '1

104 '1

105 '1

0090. 3000385. 5005628. 0103. 1. 2. 1. 22,312,809 3000385 5005628 103 '1

3. 722,860
0104. 1. 2. 1. 40,632,695 104 '1

3. 3,306
0105. 1. 2. 1. 44,494,854 105 '1

5005629. 0103. 1. 2. 1. 914,773 5005629 103 '1

3. 9,855
0104. 1. 2. 1. 2,076,311 104 '1

3. 210,428
0105. 1. 2. 1. 2,797,808 105 '1

3. 417,546
5005943. 0103. 1. 2. 3. 188,609 5005943 103 '1

6. 44,962
0104. 1. 2. 3. 501,877 104 '1

6. 67,443
0105. 1. 2. 3. 825,315 105 '1

6. 112,407
3000386 5005632 104 '1

105 '1

(en blan

3000387 5005642 103 '1

104 '1

105 '1

3000387. 5005644. 0104. 1. 2. 3. 67,788 5005644 104 '1

3000743. 5003128. 0104. 1. 2. 3. 12,107

Total 0090. LOGROS DE APRENDIZAJE DE 116,413,753 Total 90

0106. 3000789. 5003164. 0107. 1. 2. 3. 879 106 3000789 5003164 107 '1

5003166. 0107. 1. 2. 3. 5,977 5003166 107 '1

5003169. 0107. 1. 2. 3. 2,213 5003169 107 '1

6. 1,435
3000790. 5004308. 0107. 1. 2. 1. 169,940 3000790 5004308 107 '1
 3. 20,070
5005877. 0107. 1. 2. 1. 2,752,169 5005877 107 '1

3. 63,045
3000791. 5005882. 0107. 1. 2. 3. 4,452 3000791 5005882 107 '1

3000792. 5003165. 0107. 1. 2. 3. 37,991 3000792 5003165 107 '1

5003168. 0107. 1. 2. 3. 7,698 5003168 107 '1

3000793. 5004307. 0107. 1. 2. 3. 686 3000793 5004307 107 '1

5005875. 0107. 1. 2. 3. 1,218 5005875 107 '1

Total 0106. INCLUSION DE NIÑOS, NIÑAS 3,067,773 Total 106

9001. 3999999. 5000003. 0008. 1. 2. 1. 12,778,273 9001 3999999 5000003 8 '1

2. 386,400
3. 1,758,658
2. 2. 3. 42,827 '2

6. 2,051
Total 9001. ACCIONES CENTRALES 14,968,209 Total 9001

9002. 3999999. 5000661. 0112. 1. 2. 1. 8,423,364 9002 3999999 5000661 112 '1

3. 71,200
6. 149,874
5000681. 0106. 1. 2. 1. 2,699,151 5000681 106 '1

3. 3,700
5000683. 0106. 1. 2. 1. 1,023,097 5000683 106 '1

3. 6,700
5000991. 0116. 1. 2. 2. 13,252,673 5000991 116 '1

5001933. 0104. 1. 2. 3. 18,000

5003934. 0008. 1. 2. 3. 167,525 5003934 8 '1

5006267. 0008. 1. 2. 3. 113,220 5006267 8 '1

5006269 103 '1

104 '1

105 '1

106 '1

107 '1

112 '1

5006374. 0104. 1. 2. 3. 219,465

Total 9002. ASIGNACIONES PRESUPUESTA 26,147,969 Total 9002

Total general 160,597,704 Total general

ORTE CEPLAN 2023
Diferencia Ppto /
Observaciòn Avance %
GG ACT PROGRAMADO Programado

-23,705.88 -
'5-23 SI 23,705.88 Eliminar
-
'5-23 SI 193,339.00 -193,339.00 Eliminar
-147,747.00 -
'5-23 SI 147,747.00 Eliminar
3,581,045.00 84.0%
'5-21 SI 18,731,764.00 Revisar
37,808.00 94.8%
'5-23 SI 685,052.00 Revisar
2,146,320.00 94.7%
'5-21 SI 38,486,375.00 Revisar
0.0%
3,306.00 Ingresar
715,015.00 98.4%
'5-21 SI 43,779,839.00 Revisar
135,926.00 85.1%
'5-21 SI 778,847.00 Revisar
9,855.00 0.0%
Ingresar
89.9%
'5-21 SI 1,866,139.01 210,171.99 Revisar
-5,347.00 102.5%
'5-23 SI 215,775.00 Revisar
55,618.00 98.0%
'5-21 SI 2,742,190.00 Revisar
38.1%
'5-23 SI 159,265.00 258,281.00 Revisar
-153,739.00 181.5%
'5-23 SI 342,348.00 Revisar
44,962.00 0.0%
Ingresar
-533,679.00 206.3%
'5-23 SI 1,035,556.00 Revisar
0.0%
67,443.00 Ingresar
-382,670.00 146.4%
'5-23 SI 1,207,985.00 Revisar
112,407.00 0.0%
Ingresar
-37,628.00 -
'5-23 SI 37,628.00 Eliminar
-31,440.00 -
'5-23 SI 31,440.00 Eliminar
0.00 -
(en blanco) SI Eliminar
-64,016.00 -
'5-23 SI 64,016.00 Eliminar
-191,809.00 -
'5-23 SI 191,809.00 Eliminar
-125,105.00 -
'5-23 SI 125,105.00 Eliminar
55,652.00 17.9%
'5-23 SI 12,136.00 Revisar
12,107.00 0.0%
Ingresar
95.2%
110,858,060.89 5,555,692.11 Revisar
140.3%
'5-23 SI 1,233.00 -354.00 Revisar
-2,558.00 142.8%
'5-23 SI 8,535.00 Revisar
-1,445.00 165.3%
'5-23 SI 3,658.00 Revisar
-115.00 108.0%
'6-26 SI 1,550.00 Revisar
35.5%
'5-21 SI 60,370.00 109,570.00 Revisar
 450.00 97.8%
'5-23 SI 19,620.00 Revisar
-47,600.00 101.7%
'5-21 SI 2,799,769.00 Revisar
1,350.00 97.9%
'5-23 SI 61,695.00 Revisar
1,482.00 66.7%
'5-23 SI 2,970.00 Revisar
5,876.00 84.5%
'5-23 SI 32,115.00 Revisar
-664.00 108.6%
'5-23 SI 8,362.00 Revisar
186.00 72.9%
'5-23 SI 500.00 Revisar
509.00 58.2%
'5-23 SI 709.00 Revisar
66,687.00 97.8%
3,001,086.00 Revisar
7,831,997.00 38.7%
'5-21 SI 4,946,276.00 Revisar
86,400.00 77.6%
'5-22 SI 300,000.00 Revisar
-683,625.49 138.9%
'5-23 SI 2,442,283.49 Revisar
132.4%
'5-23 SI 56,689.00 -13,862.00 Revisar
2,051.00 0.0%
Ingresar
7,222,960.51 51.7%
7,745,248.49 Revisar
85.1%
'5-21 SI 7,167,574.00 1,255,790.00 Revisar
34,000.00 52.2%
'5-23 SI 37,200.00 Revisar
149,874.00 0.0%
Ingresar
579,202.00 78.5%
'5-21 SI 2,119,949.00 Revisar
1,200.00 67.6%
'5-23 SI 2,500.00 Revisar
91.8%
'5-21 SI 939,011.00 84,086.00 Revisar
1,860.04 72.2%
'5-23 SI 4,839.96 Revisar
370,803.00 97.2%
'5-22 SI 12,881,870.00 Revisar
0.0%
18,000.00 Ingresar
38.5%
'5-23 SI 64,533.00 102,992.00 Revisar
52,588.00 53.6%
'5-23 SI 60,632.00 Revisar
-480,114.00 -
'5-23 SI 480,114.00 Eliminar
-381,912.00 -
'5-23 SI 381,912.00 Eliminar
-54,221.00 -
'5-23 SI 54,221.00 Eliminar
-58,767.00 -
'5-23 SI 58,767.00 Eliminar
-6,204.00 -
'5-23 SI 6,204.00 Eliminar
-102,064.00 -
'5-23 SI 102,064.00 Eliminar
219,465.00 0.0%
Ingresar
1,786,578.04 93.2%
24,361,390.96 Revisar
14,631,917.66 90.9%
145,965,786.34 Revisar
 PRESUPUESTO 2023 REPORTE CEPLAN 2023

CP PROD ACT P GF FF GG PRESUPUESTO CP PROD ACT P GF FF

90 3000001 5000276 103 '1

104 '1

105 '1

0090. 3000385. 5005628. 0103. 1. 2. 1. 16,779,192 3000385 5005628 103 '1

2. 4,777
3. 709,180
0104. 1. 2. 1. 32,731,588 104 '1

2. 4,777
3. 1,257
0105. 1. 2. 1. 32,535,600 105 '1

2. 4,778
5005629. 0103. 1. 2. 1. 839,116 5005629 104 '1

0104. 1. 2. 1. 3,177,015
3. 90,970
0105. 1. 2. 1. 2,458,471
3. 224,028
5005943. 0103. 1. 2. 3. 437,614 5005943 103 '1

6. 50,000
0104. 1. 2. 3. 684,407 104 '1

6. 65,846
0105. 1. 2. 3. 699,030 105 '1

6. 55,000
3000386 5005632 104 '1

105 '1

3000387 5005642 103 '1

104 '1

105 '1

3000387. 5005644. 0104. 1. 2. 3. 46,232 5005644 104 '1

3000743. 5003128. 0104. 1. 2. 3. 5,839

Total 0090. LOGROS DE APRENDIZAJE DE 91,604,717 Total 90

0106. 3000789. 5003164. 0107. 1. 2. 3. 642 106 3000789 5003164 107 '1

5003166. 0107. 1. 2. 3. 3,699 5003166 107 '1

3000790. 5005877. 0107. 1. 2. 1. 1,213,850 3000790 5005877 107 '1

 3. 42,975
3000791. 5005882. 0107. 1. 2. 3. 2,100
3000792. 5003165. 0107. 1. 2. 3. 13,380 3000792 5003165 107 '1

3000793. 5004307. 0107. 1. 2. 3. 1,000 3000793 5004307 107 '1

Total 0106. INCLUSION DE NIÑOS, NIÑAS 1,277,646 Total 106

9001. 3999999. 5000003. 0008. 1. 2. 1. 9,781,688 9001 3999999 5000003 8 '1

2. 381,600
3. 1,205,156

2. 2. 3. 109,970 '2

6. 5,267
Total 9001. ACCIONES CENTRALES 11,483,681 Total 9001

9002. 3999999. 5000661. 0112. 1. 2. 1. 1,163,761 9002 3999999 5000661 112 '1

3. 30,825
6. 113,897
5000681. 0106. 1. 2. 1. 1,954,913 5000681 106 '1

5000683. 0106. 1. 2. 1. 173,282 5000683 106 '1

3. 3,000
5000991. 0116. 1. 2. 2. 7,352,304
5001933. 0104. 1. 2. 3. 18,000
5003934. 0008. 1. 2. 3. 167,789 5003934 8 '1

5006267 8 '1

5006267. 0008. 1. 2. 3. 113,220

5006269 103 '1

104 '1

105 '1

106 '1

107 '1

112 '1

5006374. 0104. 1. 2. 3. 218,601

Total 9002. ASIGNACIONES PRESUPUESTA 11,309,592 Total 9002

Total general 115,675,636 Total general

ORTE CEPLAN 2023
Diferencia Ppto /
Observaciòn Avance %
GG ACT PROGRAMADO Programado

-34,988.00 -
'5-23 SI 34,988.00 Eliminar
-
'5-23 SI 65,434.00 -65,434.00 Eliminar
-257,277.00 -
'5-23 SI 257,277.00 Eliminar
-743,304.00 104.4%
'5-21 SI 17,522,496.00 Revisar
-304,444.00 6473.1%
'5-22 SI 309,221.00 Revisar
494,267.00 30.3%
'5-23 SI 214,913.00 Revisar
90.6%
'5-21 SI 29,643,770.00 3,087,818.00 Revisar
0.00 100.0%
'5-22 SI 4,777.00 Ok
1,257.00 0.0%
Ingresar
3,239,187.00 90.0%
'5-21 SI 29,296,413.00 Revisar
14857.3%
'5-22 SI 709,882.00 -705,104.00 Revisar
-4,419,025.00 626.6%
'5-21 SI 5,258,141.00 Revisar
-129,046.00 -
'5-23 SI 129,046.00 Eliminar
0.0%
3,177,015.00 Ingresar
90,970.00 0.0%
Ingresar
2,458,471.00 0.0%
Ingresar
224,028.00 0.0%
Ingresar
73.9%
'5-23 SI 323,569.78 114,044.22 Revisar
20,000.00 60.0%
'6-26 SI 30,000.00 Revisar
27,338.44 96.0%
'5-23 SI 657,068.56 Revisar
20,000.00 69.6%
'6-26 SI 45,846.00 Revisar
-2,877.08 100.4%
'5-23 SI 701,907.08 Revisar
20,000.00 63.6%
'6-26 SI 35,000.00 Revisar
-32,404.00 -
'5-23 SI 32,404.00 Eliminar
-16,226.00 -
'5-23 SI 16,226.00 Eliminar
-19,335.00 -
'5-23 SI 19,335.00 Eliminar
-82,716.00 -
'5-23 SI 82,716.00 Eliminar
-61,608.00 -
'5-23 SI 61,608.00 Eliminar
101.7%
'5-23 SI 46,997.00 -765.00 Revisar
0.0%
5,839.00 Ingresar
6,105,681.58 93.3%
85,499,035.42 Revisar
-253.00 139.4%
'5-23 SI 895.00 Revisar
-1,049.23 128.4%
'5-23 SI 4,748.23 Revisar
138.3%
'5-21 SI 1,678,563.00 -464,713.00 Revisar
 24,181.00 43.7%
'5-23 SI 18,794.00 Revisar
2,100.00 0.0%
Ingresar
2,529.10 81.1%
'5-23 SI 10,850.90 Revisar
0.00 100.0%
'5-23 SI 1,000.00 Ok
-437,205.13 134.2%
1,714,851.13 Revisar
5,116,844.00 47.7%
'5-21 SI 4,664,844.00 Revisar
183,600.00 51.9%
'5-22 SI 198,000.00 Revisar
167,178.50 86.1%
'5-23 SI 1,037,977.50 Revisar
-5,267.00 -
'6-26 SI 5,267.00 Eliminar
-35,594.00 132.4%
'5-23 SI 145,564.00 Revisar
5,267.00 0.0%
Ingresar
5,432,028.50 52.7%
6,051,652.50 Revisar
146.1%
'5-21 SI 1,700,156.00 -536,395.00 Revisar
3,909.85 87.3%
'5-23 SI 26,915.15 Revisar
113,897.00 0.0%
Ingresar
107.8%
'5-21 SI 2,106,614.00 -151,701.00 Revisar
-31,982.00 118.5%
'5-21 SI 205,264.00 Revisar
985.21 67.2%
'5-23 SI 2,014.79 Revisar
7,352,304.00 0.0%
Ingresar
18,000.00 0.0%
Ingresar
98.5%
'5-23 SI 165,237.05 2,551.95 Revisar
-7,048,064.00 -
'5-22 SI 7,048,064.00 Eliminar
54,132.00 52.2%
'5-23 SI 59,088.00 Revisar
-
'5-23 SI 446,500.00 -446,500.00 Eliminar
-
'5-23 SI 374,491.00 -374,491.00 Eliminar
-63,118.00 -
'5-23 SI 63,118.00 Eliminar
-163,607.00 -
'5-23 SI 163,607.00 Eliminar
-7,788.00 -
'5-23 SI 7,788.00 Eliminar
-866.00 -
'5-23 SI 866.00 Eliminar
218,601.00 0.0%
Ingresar
-1,060,130.99 109.4%
12,369,722.99 Revisar
10,040,373.96 91.3%
105,635,262.04 Revisar
 PRESUPUESTO 2023 REPORTE CEPLAN 2023

CP PROD ACT P GF FF GG PRESUPUESTO CP PROD ACT P GF FF

0090. 3000385. 5005628. 0103. 1. 2. 1. 1,465,271 90 3000385 5005628 103 '1

3. 114,000
0104. 1. 2. 1. 4,483,489 104 '1

3. 1,257
0105. 1. 2. 1. 5,122,770 105 '1

5005629. 0104. 1. 2. 1. 54,941 5005629 104 '1

3. 42,405
0105. 1. 2. 1. 224,701 105 '1

5005943. 0103. 1. 2. 3. 188,130 5005943 103 '1

6. 18,000
0104. 1. 2. 3. 388,420 104 '1

6. 23,800
0105. 1. 2. 3. 419,939 105 '1

6. 20,533
3000387 5005644 104 '1

3000743 5003128 104 '1

3000387. 5005644. 0104. 1. 2. 3. 12,484

3000743. 5003128. 0104. 1. 2. 3. 2,380
Total 0090. LOGROS DE APRENDIZAJE DE 12,582,520 Total 90

0106. 3000789. 5003164. 0107. 1. 2. 3. 500 106 3000789 5003164 107 '1

5003166. 0107. 1. 2. 3. 657 5003166 107 '1

3000790. 5005877. 0107. 1. 2. 1. 213,982 3000790 5005877 107 '1

3. 49,410
3000791. 5005882. 0107. 1. 2. 3. 1,000 3000791 5005882 107 '1

3000792. 5003165. 0107. 1. 2. 3. 24,010 3000792 5003165 107 '1

Total 0106. INCLUSION DE NIÑOS, NIÑAS 289,559 Total 106

9001. 3999999. 5000003. 0008. 1. 2. 1. 2,622,948 9001 3999999 5000003 8 '1

2. 33,600
3. 679,485
2. 2. 3. 6,579 '2

6. 315
(en blan

Total 9001. ACCIONES CENTRALES 3,342,927 Total 9001

9002. 3999999. 5000661. 0112. 1. 2. 1. 533,520 9002 3999999 5000661 112 '1
 3. 38,501
6. 41,556
5000681. 0106. 1. 2. 1. 156,031 5000681 106 '1

3. 8,020
5000991. 0116. 1. 2. 2. 293,767 5000991 116 '1

5001933. 0104. 1. 2. 3. 8,000 5001933 104 '1

5003934. 0008. 1. 2. 3. 38,921 5003934 8 '1

5006267. 0008. 1. 2. 3. 56,610 5006267 8 '1

Total 9002. ASIGNACIONES PRESUPUESTA 1,174,926 Total 9002

Total general 17,389,932 Total general

ORTE CEPLAN 2023
Diferencia Ppto /
Observaciòn Avance %
GG ACT PROGRAMADO Programado

317,983.00 78.3%
'5-21 SI 1,147,288.00 Revisar
35.9%
'5-23 SI 40,947.00 73,053.00 Revisar
348,321.00 92.2%
'5-21 SI 4,135,168.00 Revisar
1,256.00 0.1%
'5-23 SI 1.00 Revisar
389,847.00 92.4%
'5-21 SI 4,732,923.00 Revisar
10,443.00 81.0%
'5-21 SI 44,498.00 Revisar
33.8%
'5-23 SI 14,318.00 28,087.00 Revisar
19,200.00 91.5%
'5-21 SI 205,501.00 Revisar
-81,326.63 143.2%
'5-23 SI 269,456.63 Revisar
17,999.00 0.0%
'6-26 SI 1.00 Revisar
132.4%
'5-23 SI 514,413.18 -125,993.18 Revisar
23,799.00 0.0%
'6-26 SI 1.00 Revisar
-179,637.99 142.8%
'5-23 SI 599,576.99 Revisar
0.0%
'6-26 SI 1.00 20,532.00 Revisar
-13,003.18 -
'5-23 SI 13,003.18 Eliminar
-1.00 -
'5-23 SI 1.00 Eliminar
12,484.00 0.0%
Ingresar
0.0%
2,380.00 Ingresar
865,422.02 93.1%
11,717,097.98 Revisar
-0.33 100.1%
'5-23 SI 500.33 Revisar
-254.53 138.7%
'5-23 SI 911.53 Revisar
16,668.00 92.2%
'5-21 SI 197,314.00 Revisar
33,606.00 32.0%
'5-23 SI 15,804.00 Revisar
300.00 70.0%
'5-23 SI 700.00 Revisar
2,910.11 87.9%
'5-23 SI 21,099.89 Revisar
53,229.25 81.6%
236,329.75 Revisar
979,527.00 62.7%
'5-21 SI 1,643,421.00 Revisar
15,600.00 53.6%
'5-22 SI 18,000.00 Revisar
81.5%
'5-23 SI 554,052.00 125,433.00 Revisar
132.4%
'5-23 SI 8,709.00 -2,130.00 Revisar
315.00 0.0%
Ingresar
0.00 -
(en blanco) SI Eliminar
1,118,745.00 66.5%
2,224,182.00 Revisar
91.3%
'5-21 SI 486,979.00 46,541.00 Revisar
 -10,098.67 126.2%
'5-23 SI 48,599.67 Revisar
41,553.00 0.0%
'6-26 SI 3.00 Revisar
8,365.00 94.6%
'5-21 SI 147,666.00 Revisar
916.15 88.6%
'5-23 SI 7,103.85 Revisar
10,233.00 96.5%
'5-22 SI 283,534.00 Revisar
0.00 100.0%
'5-23 SI 8,000.00 Ok
17,325.00 55.5%
'5-23 SI 21,596.00 Revisar
29,974.00 47.1%
'5-23 SI 26,636.00 Revisar
144,808.48 87.7%
1,030,117.52 Revisar
2,182,204.75 87.5%
15,207,727.25 Revisar
 PRESUPUESTO 2023 REPORTE CEPLAN 2023

CP PROD ACT P GF FF GG PRESUPUESTO CP PROD ACT P GF FF

0090. 3000385. 5005628. 0103. 1. 2. 1. 2,923,669 90 3000385 5005628 103 '1

3. 141,400
0104. 1. 2. 1. 4,619,931 104 '1

0105. 1. 2. 1. 4,549,463 105 '1

5005629. 0103. 1. 2. 1. 159,669 5005629 103 '1

0104. 1. 2. 1. 346,732 104 '1

3. 32,550
0105. 1. 2. 1. 741,552 105 '1

3. 112,014
5005943. 0103. 1. 2. 3. 144,100 5005943 103 '1

6. 31,500
0104. 1. 2. 3. 358,062 104 '1

6. 36,770
0105. 1. 2. 3. 237,297 105 '1

6. 35,000
3000386 5005632 104 '1

105 '1

3000387. 5005644. 0104. 1. 2. 3. 15,605 3000387 5005644 104 '1

3000743. 5003128. 0104. 1. 2. 3. 4,783

Total 0090. LOGROS DE APRENDIZAJE DE 14,490,097 Total 90

0106. 3000789. 5003164. 0107. 1. 2. 3. 500 106 3000789 5003164 107 '1

5003166. 0107. 1. 2. 3. 688 5003166 107 '1

3000790. 5005877. 0107. 1. 2. 1. 300,568 3000790 5005877 107 '1

3000792. 5003165. 0107. 1. 2. 3. 1,000 3000792 5003165 107 '1

Total 0106. INCLUSION DE NIÑOS, NIÑAS 302,756 Total 106

9001. 3999999. 5000003. 0008. 1. 2. 1. 2,834,031 9001 3999999 5000003 8 '1

2. 19,200
3. 611,398

2. 2. 3. 7,027 '2

6. 337
Total 9001. ACCIONES CENTRALES 3,471,993 Total 9001

9002. 3999999. 5000661. 0112. 1. 2. 1. 388,038 9002 3999999 5000661 112 '1

3. 64,615
 6. 68,846
5000681. 0106. 1. 2. 1. 157,841 5000681 106 '1

3. 1,851
5000991. 0116. 1. 2. 2. 614,396 5000991 116 '1

5001933. 0104. 1. 2. 3. 5,000 5001933 104 '1

5003934. 0008. 1. 2. 3. 35,369 5003934 8 '1

5006267. 0008. 1. 2. 3. 57,510 5006267 8 '1

Total 9002. ASIGNACIONES PRESUPUESTA 1,393,466 Total 9002

Total general 19,658,312 Total general

ORTE CEPLAN 2023
Diferencia Ppto /
Observaciòn Avance %
GG ACT PROGRAMADO Programado

-38,426.00 101.3%
'5-21 SI 2,962,095.00 Revisar
100.0%
'5-23 SI 141,400.00 0.00 Ok
477,458.00 89.7%
'5-21 SI 4,142,473.00 Revisar
98,765.00 97.8%
'5-21 SI 4,450,698.00 Revisar
11,869.00 92.6%
'5-21 SI 147,800.00 Revisar
26,307.00 92.4%
'5-21 SI 320,425.00 Revisar
29.5%
'5-23 SI 9,605.00 22,945.00 Revisar
44,461.00 94.0%
'5-21 SI 697,091.00 Revisar
63,286.00 43.5%
'5-23 SI 48,728.00 Revisar
0.00 100.0%
'5-23 SI 144,100.00 Ok
100.0%
'6-26 SI 31,500.00 0.00 Ok
0.00 100.0%
'5-23 SI 358,062.00 Ok
0.00 100.0%
'6-26 SI 36,770.00 Ok
100.0%
'5-23 SI 237,297.00 0.00 Ok
0.00 100.0%
'6-26 SI 35,000.00 Ok
-29,923.00 -
'5-23 SI 29,923.00 Eliminar
-12,570.00 -
'5-23 SI 12,570.00 Eliminar
100.0%
'5-23 SI 15,605.00 0.00 Ok
4,783.00 0.0%
Ingresar
668,955.00 95.4%
13,821,142.00 Revisar
-633.00 226.6%
'5-23 SI 1,133.00 Revisar
633.00 8.0%
'5-23 SI 55.00 Revisar
17,600.00 94.1%
'5-21 SI 282,968.00 Revisar
0.00 100.0%
'5-23 SI 1,000.00 Ok
17,600.00 94.2%
285,156.00 Revisar
0.00 100.0%
'5-21 SI 2,834,031.00 Ok
0.00 100.0%
'5-22 SI 19,200.00 Ok
-22,139.00 103.6%
'5-23 SI 633,537.00 Revisar
-
'6-26 SI 337.00 -337.00 Eliminar
100.0%
'5-23 SI 7,027.00 0.00 Ok
337.00 0.0%
Ingresar
-22,139.00 100.6%
3,494,132.00 Revisar
-12,744.00 103.3%
'5-21 SI 400,782.00 Revisar
100.0%
'5-23 SI 64,615.00 0.00 Ok
 0.00 100.0%
'6-26 SI 68,846.00 Ok
-23,297.00 114.8%
'5-21 SI 181,138.00 Revisar
0.00 100.0%
'5-23 SI 1,851.00 Ok
-6,196.00 101.0%
'5-22 SI 620,592.00 Revisar
0.00 100.0%
'5-23 SI 5,000.00 Ok
15,164.00 57.1%
'5-23 SI 20,205.00 Revisar
32,252.00 43.9%
'5-23 SI 25,258.00 Revisar
5,179.00 99.6%
1,388,287.00 Revisar
669,595.00 96.6%
18,988,717.00 Revisar
 PRESUPUESTO 2023 REPORTE CEPLAN 2023

CP PROD ACT P GF FF GG PRESUPUESTO CP PROD ACT P GF FF

0090. 3000385. 5005628. 0103. 1. 2. 1. 4,929,423 90 3000385 5005628 103 '1

3. 403,700
0104. 1. 2. 1. 11,377,011 104 '1

3. 3,870
0105. 1. 2. 1. 15,579,448 105 '1

3. 81,216
(en blan

5005629. 0103. 1. 2. 1. 101,403 5005629 103 '1

0104. 1. 2. 1. 533,781 104 '1

3. 32,550
0105. 1. 2. 1. 1,202,007 105 '1

3. 158,652
5005943. 0103. 1. 2. 3. 227,177 5005943 103 '1

6. 28,277
0104. 1. 2. 3. 552,271 104 '1

6. 28,277
(en blan

0105. 1. 2. 3. 425,512 105 '1

6. 28,278
(en blan

3000387. 5005644. 0104. 1. 2. 3. 18,726 3000387 5005644 104 '1

3000743. 5003128. 0104. 1. 2. 3. 3,244 3000743 5003128 104 '1

Total 0090. LOGROS DE APRENDIZAJE DE 35,714,823 Total 90

0106. 3000790. 5005877. 0107. 1. 2. 1. 68,337 106 3000790 5005877 107 '1

3000791 5005882 107 '1

3000792. 5003165. 0107. 1. 2. 3. 6,199 3000792 5003165 107 '1

(en blan

3000793 5004307 107 '1

Total 0106. INCLUSION DE NIÑOS, NIÑAS 74,536 Total 106

9001. 3999999. 5000003. 0008. 1. 2. 1. 3,774,633 9001 3999999 5000003 8 '1

2. 125,337
3. 853,438

2. 2. 3. 41,440 '2
 6. 1,985
Total 9001. ACCIONES CENTRALES 4,796,833 Total 9001

9002. 3999999. 5000661. 0112. 1. 2. 1. 962,628 9002 3999999 5000661 112 '1

3. 46,000
6. 56,555
(en blan

5000681. 0106. 1. 2. 1. 186,988 5000681 106 '1

5000683. 0106. 1. 2. 1. 74,643 5000683 106 '1

3. 9,700
(en blan

5000991. 0116. 1. 2. 2. 872,576 5000991 116 '1

5001933. 0104. 1. 2. 3. 18,000 5001933 104 '1

5003934. 0008. 1. 2. 3. 71,238 5003934 8 '1

5006267. 0008. 1. 2. 3. 56,610 5006267 8 '1

5006269 107 '1

Total 9002. ASIGNACIONES PRESUPUESTA 2,354,938 Total 9002
Total general 42,941,130 Total general
ORTE CEPLAN 2023
Diferencia Ppto /
Observaciòn Avance %
GG ACT PROGRAMADO Programado

0.00 100.0%
'5-21 SI 4,929,423.00 Ok
85.8%
'5-23 SI 346,347.00 57,353.00 Revisar
0.00 100.0%
'5-21 SI 11,377,011.00 Ok
3,870.00 0.0%
Ingresar
0.00 100.0%
'5-21 SI 15,579,448.00 Ok
0.00 100.0%
'5-23 SI 81,216.00 Ok
-
(en blanco) SI 0.00 Eliminar
0.00 100.0%
'5-21 SI 101,403.00 Ok
0.00 100.0%
'5-21 SI 533,781.00 Ok
0.00 100.0%
'5-23 SI 32,550.00 Ok
100.0%
'5-21 SI 1,202,007.00 0.00 Ok
0.00 100.0%
'5-23 SI 158,652.00 Ok
-17,000.00 107.5%
'5-23 SI 244,177.00 Revisar
100.0%
'6-26 SI 28,277.00 0.00 Ok
-96,000.00 117.4%
'5-23 SI 648,271.00 Revisar
0.00 100.0%
'6-26 SI 28,277.00 Ok
0.00 -
(en blanco) SI Eliminar
48.2%
'5-23 SI 204,989.00 220,523.00 Revisar
28,277.00 0.0%
'6-26 SI 1.00 Revisar
0.00 -
(en blanco) SI Eliminar
17,861.00 4.6%
'5-23 SI 865.00 Revisar
0.00 100.0%
'5-23 SI 3,244.00 Ok
214,884.00 99.4%
35,499,939.00 Revisar
0.00 100.0%
'5-21 SI 68,337.00 Ok
-1,000.00 -
'5-23 SI 1,000.00 Eliminar
0.00 100.0%
'5-23 SI 6,199.00 Ok
0.00 -
(en blanco) SI Eliminar
-1,050.00 -
'5-23 SI 1,050.00 Eliminar
102.8%
76,586.00 -2,050.00 Revisar
100.0%
'5-21 SI 3,774,633.00 0.00 Ok
0.00 100.0%
'5-22 SI 125,337.00 Ok
-321,830.07 137.7%
'5-23 SI 1,175,268.07 Revisar
-1.00 -
'6-26 SI 1.00 Eliminar
132.4%
'5-23 SI 54,853.00 -13,413.00 Revisar
 1,985.00 0.0%
Revisar
-333,259.07 106.9%
5,130,092.07 Revisar
0.00 100.0%
'5-21 SI 962,628.00 Ok
-6,465.44 114.1%
'5-23 SI 52,465.44 Revisar
0.00 100.0%
'6-26 SI 56,555.00 Ok
0.00 -
(en blanco) SI Eliminar
0.00 100.0%
'5-21 SI 186,988.00 Ok
0.00 100.0%
'5-21 SI 74,643.00 Ok
0.00 100.0%
'5-23 SI 9,700.00 Ok
0.00 -
(en blanco) SI Eliminar
0.00 100.0%
'5-22 SI 872,576.00 Ok
0.00 100.0%
'5-23 SI 18,000.00 Ok
100.0%
'5-23 SI 71,238.00 0.00 Ok
-423.00 100.7%
'5-23 SI 57,033.00 Revisar
-150.00 -
'5-23 SI 150.00 Eliminar
2,361,976.44 -7,038.44 Revisar 100.3%

43,068,593.51 -127,463.51 Revisar 100.3%

 PRESUPUESTO 2023 REPORTE CEPLAN 2023

CP PROD ACT P GF FF GG PRESUPUESTO CP PROD ACT P GF FF

0090. 3000385. 5005628. 0103. 1. 2. 1. 3,613,938 90 3000385 5005628 103 '1

2. 3,000
3. 153,380
0104. 1. 2. 1. 6,275,243 104 '1

2. 12,000
3. 1,221
0105. 1. 2. 1. 9,301,357 105 '1

2. 12,000
5005629. 0103. 1. 2. 1. 26,199 5005629 103 '1

0104. 1. 2. 1. 249,250 104 '1

3. 32,550
0105. 1. 2. 1. 260,347 105 '1

3. 147,222
5005943. 0103. 1. 2. 3. 191,150 5005943 103 '1

0104. 1. 2. 3. 407,998 104 '1

6. 31,468
0105. 1. 2. 3. 442,999 105 '1

6. 60,000
3000387. 5005644. 0104. 1. 2. 3. 21,847 3000387 5005644 104 '1

3000743. 5003128. 0104. 1. 2. 3. 1,000 3000743 5003128 104 '1

Total 0090. LOGROS DE APRENDIZAJE DE 21,244,169 Total 90

0106. 3000789. 5003166. 0107. 1. 2. 3. 1,000 106 3000789 5003166 107 '1

3000790. 5005877. 0107. 1. 2. 1. 215,740 3000790 5005877 107 '1

3000792. 5003165. 0107. 1. 2. 3. 25,385 3000792 5003165 107 '1

6. 6,000
Total 0106. INCLUSION DE NIÑOS, NIÑAS 248,125 Total 106

9001. 3999999. 5000003. 0008. 1. 2. 1. 2,737,175 9001 3999999 5000003 8 '1

2. 104,400
3. 874,245

2. 2. 3. 5,619 '2

6. 269
Total 9001. ACCIONES CENTRALES 3,721,708 Total 9001

9002. 3999999. 5000661. 0112. 1. 2. 1. 132,059 9002 3999999 5000661 112 '1
 3. 17,878
6. 60,000
5000681. 0106. 1. 2. 1. 198,449 5000681 106 '1

3. 15,080
5000683. 0106. 1. 2. 1. 32,661 5000683 106 '1

3. 59,129
5000991. 0116. 1. 2. 2. 278,110 5000991 116 '1

5001933. 0104. 1. 2. 3. 14,000 5001933 104 '1

5003934. 0008. 1. 2. 3. 66,630 5003934 8 '1

5006267. 0008. 1. 2. 3. 56,610 5006267 8 '1

Total 9002. ASIGNACIONES PRESUPUESTA 930,606 Total 9002

Total general 26,144,608 Total general

ORTE CEPLAN 2023
Diferencia Ppto /
Observaciòn Avance %
GG ACT PROGRAMADO Programado

2,077,351.00 42.5%
'5-21 SI 1,536,587.00 Revisar
166.7%
'5-22 SI 5,000.00 -2,000.00 Revisar
95,291.00 37.9%
'5-23 SI 58,089.00 Revisar
165,320.00 97.4%
'5-21 SI 6,109,923.00 Revisar
-3,000.00 125.0%
'5-22 SI 15,000.00 Revisar
0.00 100.0%
'5-23 SI 1,221.00 Ok
91.6%
'5-21 SI 8,521,719.00 779,638.00 Revisar
-1,420.00 111.8%
'5-22 SI 13,420.00 Revisar
2,159.00 91.8%
'5-21 SI 24,040.00 Revisar
4,399.00 98.2%
'5-21 SI 244,851.00 Revisar
31.4%
'5-23 SI 10,205.00 22,345.00 Revisar
50,886.00 80.5%
'5-21 SI 209,461.00 Revisar
86,520.00 41.2%
'5-23 SI 60,702.00 Revisar
152.8%
'5-23 SI 292,040.23 -100,890.23 Revisar
-417,698.50 202.4%
'5-23 SI 825,696.50 Revisar
31,468.00 0.0%
'6-26 SI 0.00 Ingresar
-209,032.04 147.2%
'5-23 SI 652,031.04 Revisar
0.0%
'6-26 SI 0.00 60,000.00 Ingresar
0.00 100.0%
'5-23 SI 21,847.00 Ok
0.00 100.0%
'5-23 SI 1,000.00 Ok
2,641,336.23 87.6%
18,602,832.77 Revisar
139.77 86.0%
'5-23 SI 860.23 Revisar
28,576.00 86.8%
'5-21 SI 187,164.00 Revisar
1,729.00 93.2%
'5-23 SI 23,656.00 Revisar
6,000.00 0.0%
'6-26 SI 0.00 Ingresar
36,444.77 85.3%
211,680.23 Revisar
698,135.92 74.5%
'5-21 SI 2,039,039.08 Revisar
42,347.00 59.4%
'5-22 SI 62,053.00 Revisar
149.1%
'5-23 SI 1,303,368.46 -429,123.46 Revisar
-
'6-26 SI 8,359.52 -8,359.52 Eliminar
-1,819.00 132.4%
'5-23 SI 7,438.00 Revisar
269.00 0.0%
'6-26 SI 0.00 Ingresar
301,449.94 91.9%
3,420,258.06 Revisar
94.7%
'5-21 SI 125,101.00 6,958.00 Revisar
 -80.00 100.4%
'5-23 SI 17,958.00 Revisar
60,000.00 0.0%
'6-26 SI 0.00 Ingresar
-29,699.00 115.0%
'5-21 SI 228,148.00 Revisar
-15,996.31 206.1%
'5-23 SI 31,076.31 Revisar
-1,968.00 106.0%
'5-21 SI 34,629.00 Revisar
52,420.08 11.3%
'5-23 SI 6,708.92 Revisar
24,878.00 91.1%
'5-22 SI 253,232.00 Revisar
0.00 100.0%
'5-23 SI 14,000.00 Ok
32,660.00 51.0%
'5-23 SI 33,970.00 Revisar
30,850.00 45.5%
'5-23 SI 25,760.00 Revisar
160,022.77 82.8%
770,583.23 Revisar
3,139,253.71 88.0%
23,005,354.29 Revisar
 PRESUPUESTO 2023 REPORTE CEPLAN 2023

CP PROD ACT P GF FF GG PRESUPUESTO CP PROD ACT P GF FF

90 3000001 5000276 103 '1

104 '1

105 '1

0090. 3000385. 5005628. 0103. 1. 2. 1. 10,774,098 3000385 5005628 103 '1

3. 732,520
0104. 1. 2. 1. 22,738,284 104 '1

3. 2,169
0105. 1. 2. 1. 22,960,158 105 '1

5005629. 0103. 1. 2. 1. 90,092 5005629 103 '1

3. 27,963
0104. 1. 2. 1. 867,513 104 '1

3. 311,391
0105. 1. 2. 1. 1,760,937 105 '1

3. 336,042
5005943. 0103. 1. 2. 3. 368,455 5005943 103 '1

0104. 1. 2. 3. 740,875 104 '1

6. 86,839
0105. 1. 2. 3. 361,280 105 '1

3000386 5005632 104 '1

105 '1

3000387 5005642 103 '1

104 '1

105 '1

3000387. 5005644. 0104. 1. 2. 3. 27,798 5005644 104 '1

3000743. 5003128. 0104. 1. 2. 3. 16,477

Total 0090. LOGROS DE APRENDIZAJE DE 62,202,891 Total 90

106 3000001 5000276 107 '1

3000789 5003164 107 '1

0106. 3000789. 5003166. 0107. 1. 2. 3. 1,639 5003166 107 '1

3000790. 5005877. 0107. 1. 2. 1. 558,499 3000790 5005877 107 '1

3. 47,610
3000791. 5005882. 0107. 1. 2. 3. 1,680 3000791 5005882 107 '1

3000792. 5003165. 0107. 1. 2. 3. 2,671 3000792 5003165 107 '1

3000793 5004307 107 '1

Total 0106. INCLUSION DE NIÑOS, NIÑAS 612,099 Total 106

9001. 3999999. 5000001. 0005. 1. 2. 3. 12,798

5000003. 0008. 1. 2. 1. 6,386,198 9001 3999999 5000003 8 '1

2. 252,000
3. 666,012
2. 2. 3. 68,776 '2

6. 3,294
Total 9001. ACCIONES CENTRALES 7,389,078 Total 9001

9002. 3999999. 5000661. 0112. 1. 2. 1. 1,306,789 9002 3999999 5000661 112 '1

3. 73,600
6. 57,892
5000991. 0116. 1. 2. 2. 1,676,723 5000991 116 '1

5001933. 0104. 1. 2. 3. 18,000

5003934. 0008. 1. 2. 3. 104,075 5003934 8 '1

5006267. 0008. 1. 2. 3. 113,220 5006267 8 '1

5006269 103 '1

104 '1

105 '1

106 '1

107 '1

112 '1

Total 9002. ASIGNACIONES PRESUPUESTA 3,350,299 Total 9002

Total general 73,554,367 Total general

ORTE CEPLAN 2023
Diferencia Ppto /
Observaciòn Avance %
GG ACT PROGRAMADO Programado

-10,982.00 -
'5-23 SI 10,982.00 Eliminar
-
'5-23 SI 19,828.00 -19,828.00 Eliminar
-111,614.00 -
'5-23 SI 111,614.00 Eliminar
-390,684.00 103.6%
'5-21 SI 11,164,782.00 Revisar
60,520.00 91.7%
'5-23 SI 672,000.00 Revisar
1,393,373.00 93.9%
'5-21 SI 21,344,911.00 Revisar
0.0%
2,169.00 Ingresar
2,773,294.00 87.9%
'5-21 SI 20,186,864.00 Revisar
7,608.00 91.6%
'5-21 SI 82,484.00 Revisar
18,193.00 34.9%
'5-23 SI 9,770.00 Revisar
88.6%
'5-21 SI 768,288.00 99,225.00 Revisar
162,429.00 47.8%
'5-23 SI 148,962.00 Revisar
178,617.00 89.9%
'5-21 SI 1,582,320.00 Revisar
45.0%
'5-23 SI 151,150.00 184,892.00 Revisar
-73,701.00 120.0%
'5-23 SI 442,156.00 Revisar
93,912.00 87.3%
'5-23 SI 646,963.00 Revisar
86,839.00 0.0%
Ingresar
107.9%
'5-23 SI 389,700.00 -28,420.00 Revisar
-57,662.00 -
'5-23 SI 57,662.00 Eliminar
-57,504.00 -
'5-23 SI 57,504.00 Eliminar
-31,886.00 -
'5-23 SI 31,886.00 Eliminar
-76,143.00 -
'5-23 SI 76,143.00 Eliminar
-80,223.00 -
'5-23 SI 80,223.00 Eliminar
25,448.00 8.5%
'5-23 SI 2,350.00 Revisar
16,477.00 0.0%
Ingresar
4,164,349.00 93.3%
58,038,542.00 Revisar
-600.00 -
'5-23 SI 600.00 Eliminar
-500.00 -
'5-23 SI 500.00 Eliminar
142.7%
'5-23 SI 2,339.00 -700.00 Revisar
95.5%
'5-21 SI 533,591.00 24,908.00 Revisar
33,136.00 30.4%
'5-23 SI 14,474.00 Revisar
680.00 59.5%
'5-23 SI 1,000.00 Revisar
-23,170.00 967.5%
'5-23 SI 25,841.00 Revisar
-
'5-23 SI 520.00 -520.00 Eliminar
 33,234.00 94.6%
578,865.00 Revisar
12,798.00 0.0%
Ingresar
3,292,258.00 48.4%
'5-21 SI 3,093,940.00 Revisar
144,000.00 42.9%
'5-22 SI 108,000.00 Revisar
-540,618.22 181.2%
'5-23 SI 1,206,630.22 Revisar
-85,968.51 225.0%
'5-23 SI 154,744.51 Revisar
3,294.00 0.0%
Ingresar
2,825,763.27 61.8%
4,563,314.73 Revisar
56,903.00 95.6%
'5-21 SI 1,249,886.00 Revisar
40,965.63 44.3%
'5-23 SI 32,634.37 Revisar
57,892.00 0.0%
Ingresar
138,560.00 91.7%
'5-22 SI 1,538,163.00 Revisar
0.0%
18,000.00 Ingresar
99,630.00 4.3%
'5-23 SI 4,445.00 Revisar
54,132.00 52.2%
'5-23 SI 59,088.00 Revisar
-
'5-23 SI 370,351.50 -370,351.50 Eliminar
-136,744.78 -
'5-23 SI 136,744.78 Eliminar
-41,380.58 -
'5-23 SI 41,380.58 Eliminar
-422.41 -
'5-23 SI 422.41 Eliminar
-1,684.88 -
'5-23 SI 1,684.88 Eliminar
-
'5-23 SI 482.00 -482.00 Eliminar
-84,983.52 102.5%
3,435,282.52 Revisar
6,938,362.75 90.6%
66,616,004.25 Revisar
 PRESUPUESTO 2023 REPORTE CEPLAN 2023

CP PROD ACT P GF FF GG PRESUPUESTO CP PROD ACT P GF FF

90 3000001 5000276 104 '1

105 '1

0090. 3000385. 5005628. 0103. 1. 2. 1. 12,649,852 3000385 5005628 103 '1

3. 440,260
0104. 1. 2. 1. 25,629,218 104 '1

3. 50
0105. 1. 2. 1. 27,039,510 105 '1

5005629. 0103. 1. 2. 1. 559,541 5005629 103 '1

3. 9,855
0104. 1. 2. 1. 1,680,211 104 '1

3. 140,430
0105. 1. 2. 1. 1,928,223 105 '1

3. 397,917
5005943. 0103. 1. 2. 3. 301,000 5005943 103 '1

6. 75,924
0104. 1. 2. 3. 524,500 104 '1

6. 58,902
0105. 1. 2. 3. 499,000 105 '1

6. 25,015
3000386 5005632 104 '1

105 '1

3000387 5005642 105 '1

5005644 104 '1

3000743 5003128 104 '1

3000387. 5005644. 0104. 1. 2. 3. 55,887

3000743. 5003128. 0104. 1. 2. 3. 2,180
Total 0090. LOGROS DE APRENDIZAJE DE 72,017,475 Total 90

0106. 3000789. 5003166. 0107. 1. 2. 3. 4,835 106 3000789 5003166 107 '1

3000790. 5005877. 0107. 1. 2. 1. 1,532,585 3000790 5005877 107 '1

3. 63,045
3000791. 5005882. 0107. 1. 2. 3. 2,436 3000791 5005882 107 '1

3000792 5003165 107 '1

3000792. 5003165. 0107. 1. 2. 3. 28,238

 3000793. 5004307. 0107. 1. 2. 3. 1,176 3000793 5004307 107 '1

Total 0106. INCLUSION DE NIÑOS, NIÑAS 1,632,315 Total 106

9001. 3999999. 5000003. 0008. 1. 2. 1. 9,029,303 9001 3999999 5000003 8 '1

2. 367,200
3. 1,789,394

2. 2. 3. 82,178 '2

6. 3,936
(en blan

Total 9001. ACCIONES CENTRALES 11,272,011 Total 9001

9002. 3999999. 5000661. 0112. 1. 2. 1. 1,490,452 9002 3999999 5000661 112 '1

3. 114,928
6. 68,294
5000681. 0106. 1. 2. 1. 1,546,583 5000681 106 '1

3. 3,000
6. 38,266
5000683. 0106. 1. 2. 1. 576,624 5000683 106 '1

5000991. 0116. 1. 2. 2. 6,402,006 5000991 116 '1

5001933. 0104. 1. 2. 3. 18,000

5003934. 0008. 1. 2. 3. 189,411 5003934 8 '1

5006267. 0008. 1. 2. 3. 113,220 5006267 8 '1

Total 9002. ASIGNACIONES PRESUPUESTA 10,560,784 Total 9002

Total general 95,482,585 Total general

ORTE CEPLAN 2023
Diferencia Ppto /
Observaciòn Avance %
GG ACT PROGRAMADO Programado

-26,408.00 -
'5-23 SI 26,408.00 Eliminar
-
'5-23 SI 10,000.00 -10,000.00 Eliminar
2,523,778.00 80.0%
'5-21 SI 10,126,074.00 Revisar
305,370.00 30.6%
'5-23 SI 134,890.00 Revisar
147,393.00 99.4%
'5-21 SI 25,481,825.00 Revisar
50.00 0.0%
Ingresar
99.3%
'5-21 SI 26,851,816.00 187,694.00 Revisar
0.00 -
'5-23 SI 0.00 Eliminar
27,358.00 95.1%
'5-21 SI 532,183.00 Revisar
9,855.00 0.0%
Ingresar
70.3%
'5-21 SI 1,180,472.00 499,739.00 Revisar
92,931.00 33.8%
'5-23 SI 47,499.00 Revisar
403,908.00 79.1%
'5-21 SI 1,524,315.00 Revisar
43.3%
'5-23 SI 172,404.00 225,513.00 Revisar
-782,252.36 359.9%
'5-23 SI 1,083,252.36 Revisar
0.00 100.0%
'6-26 SI 75,924.00 Ok
-788,146.07 250.3%
'5-23 SI 1,312,646.07 Revisar
98.6%
'6-26 SI 58,065.00 837.00 Revisar
-671,954.03 234.7%
'5-23 SI 1,170,954.03 Revisar
838.00 96.7%
'6-26 SI 24,177.00 Revisar
-12,570.00 -
'5-23 SI 12,570.00 Eliminar
-12,570.00 -
'5-23 SI 12,570.00 Eliminar
-59,061.00 -
'5-23 SI 59,061.00 Eliminar
-1,485.00 -
'5-23 SI 1,485.00 Eliminar
-2,180.00 -
'5-23 SI 2,180.00 Eliminar
55,887.00 0.0%
Ingresar
2,180.00 0.0%
Ingresar
2,116,704.54 97.1%
69,900,770.46 Revisar
450.8%
'5-23 SI 21,797.60 -16,962.60 Revisar
65.6%
'5-21 SI 1,004,661.00 527,924.00 Revisar
41,335.00 34.4%
'5-23 SI 21,710.00 Revisar
0.00 100.0%
'5-23 SI 2,436.00 Ok
0.00 -
'5-21 SI 0.00 Ok
104.2%
'5-23 SI 29,434.20 -1,196.20 Revisar
 0.00 100.0%
'5-23 SI 1,176.00 Ok
551,100.20 66.2%
1,081,214.80 Revisar Ok
4,733,379.00 47.6%
'5-21 SI 4,295,924.00 Revisar
193,200.00 47.4%
'5-22 SI 174,000.00 Revisar
1,991.00 99.9%
'5-23 SI 1,787,403.00 Revisar
-3,936.00 -
'6-26 SI 3,936.00 Eliminar
-26,598.00 132.4%
'5-23 SI 108,776.00 Revisar
3,936.00 0.0%
Ingresar
0.00 -
(en blanco) SI Eliminar
4,901,972.00 56.5%
6,370,039.00 Revisar
671,638.00 54.9%
'5-21 SI 818,814.00 Revisar
4,970.00 95.7%
'5-23 SI 109,958.00 Revisar
5.1%
'6-26 SI 3,500.00 64,794.00 Revisar
209,392.00 86.5%
'5-21 SI 1,337,191.00 Revisar
-10,000.00 433.3%
'5-23 SI 13,000.00 Revisar
100.0%
'6-26 SI 38,266.00 0.00 Ok
-86,154.00 114.9%
'5-21 SI 662,778.00 Revisar
347,752.00 94.6%
'5-22 SI 6,054,254.00 Revisar
18,000.00 0.0%
Ingresar
118,317.00 37.5%
'5-23 SI 71,094.00 Revisar
52.2%
'5-23 SI 59,088.00 54,132.00 Revisar
1,392,841.00 86.8%
9,167,943.00 Revisar
8,962,617.74 90.6%
86,519,967.26 Revisar
 PRESUPUESTO 2023 REPORTE CEPLAN 2023

CP PROD ACT P GF FF GG PRESUPUESTO CP PROD ACT P GF FF

0051. 3000852. 5006171. 0105. 1. 2. 3. 588,631 51 3000852 5006171 105 '1

Total 0051. PREVENCION Y TRATAMIENTO 588,631 Total 51

68 3000734 5005612 36 '1

0068. 3000738. 5005580. 0035. 1. 2. 3. 575,974 3000738 5005580 35 '1

3000739. 5005581. 0035. 1. 2. 3. 30,328 3000739 5005581 35 '1

3000740. 5005585. 0035. 1. 2. 3. 66,185 3000740 5005585 35 '1

Total 0068. REDUCCION DE VULNERABILID 672,487 Total 68

0090. 3000001. 5000276. 0105. 1. 2. 3. 85,004 90 3000001 5000276 104 '1

Total 0090. LOGROS DE APRENDIZAJE DE 85,004 Total 90

0107. 3000001. 5000276. 0108. 1. 2. 3. 34,140 107 3000001 5000276 108 '1

3000546. 5005906. 0108. 1. 2. 1. 484,287 3000546 5005906 108 '1

5005907. 0108. 1. 2. 1. 240,193 5005907 108 '1

3. 46,944
5005908 108 '1

5005908. 0108. 1. 2. 3. 56,527

Total 0107. MEJORA DE LA FORMACION E 862,091 Total 107

147 3000001 5000276 108 '1

0147. 3000001. 5003032. 0108. 1. 2. 3. 1,605,626 5003032 108 '1

6. 428,848
2. 2. 3. 589,998 '2

6. 34,962
3000833. 5006091. 0108. 1. 2. 1. 7,438,476 3000833 5006091 108 '1

3000834. 5006094. 0108. 1. 2. 1. 1,043,157

3000836. 5006100. 0108. 1. 2. 3. 458,190 3000836 5006100 108 '1

5006101 108 '1

5006102 108 '1

Total 0147. FORTALECIMIENTO DE LA EDU 11,599,257 Total 147

9001. 3999999. 5000003. 0008. 1. 2. 1. 4,162,749 9001 3999999 5000003 8 '1

2. 2,400
3. 1,835,385
2. 2. 3. 140,000 '2

Total 9001. ACCIONES CENTRALES 6,140,534 Total 9001

9002. 3999999. 5000991. 0116. 1. 2. 2. 173,478 9002 3999999 5000991 116 '1

5001933. 0104. 1. 2. 3. 398,300

5003934. 0008. 1. 2. 3. 36,405 5003934 8 '1

5006269 108 '1

(en blan

5006374. 0104. 1. 2. 3. 227,565

Total 9002. ASIGNACIONES PRESUPUESTA 835,748 Total 9002

Total general 20,783,752 Total general

ORTE CEPLAN 2023
Diferencia Ppto /
Observaciòn Avance %
GG ACT PROGRAMADO Programado

138,991.87 76.4%
'5-23 SI 449,639.13 Revisar
76.4%
449,639.13 138,991.87 Revisar
-3,014.63 -
'5-23 SI 3,014.63 Eliminar
265,454.55 53.9%
'5-23 SI 310,519.45 Revisar
-5,033.50 116.6%
'5-23 SI 35,361.50 Revisar
-10,153.68 115.3%
'5-23 SI 76,338.68 Revisar
-
'6-26 SI 159,216.00 -159,216.00 Eliminar
88,036.74 86.9%
584,450.26 Revisar
-4,496.00 105.3%
'5-23 SI 89,500.00 Revisar
-4,496.00 105.3%
89,500.00 Revisar
170.8%
'5-23 SI 58,297.00 -24,157.00 Revisar
-364,535.00 175.3%
'5-21 SI 848,822.00 Revisar
22,452.00 90.7%
'5-21 SI 217,741.00 Revisar
53.2%
'5-23 SI 24,980.00 21,964.00 Revisar
-953,891.00 -
'5-21 SI 953,891.00 Eliminar
-19,611.33 134.7%
'5-23 SI 76,138.33 Revisar
-7,875.00 -
'6-26 SI 7,875.00 Eliminar
253.8%
2,187,744.33 -1,325,653.33 Revisar
-17,047.00 -
'5-23 SI 17,047.00 Eliminar
-1,415,044.77 188.1%
'5-23 SI 3,020,670.77 Revisar
428,848.00 0.0%
Ingresar
-1,068,985.00 281.2%
'5-23 SI 1,658,983.00 Revisar
34,962.00 0.0%
Ingresar
521,787.00 93.0%
'5-21 SI 6,916,689.00 Revisar
1,043,157.00 0.0%
Ingresar
0.00 100.0%
'5-23 SI 458,190.00 Ok
-198,565.00 -
'5-23 SI 198,565.00 Eliminar
-136,110.00 -
'5-23 SI 136,110.00 Eliminar
107.0%
12,406,254.77 -806,997.77 Revisar
72.4%
'5-21 SI 3,014,879.00 1,147,870.00 Revisar
2,400.00 0.0%
Ingresar
-717,232.54 139.1%
'5-23 SI 2,552,617.54 Revisar
0.00 100.0%
'5-23 SI 140,000.00 Ok
92.9%
5,707,496.54 433,037.46 Revisar
 39,826.00 77.0%
'5-22 SI 133,652.00 Revisar
398,300.00 0.0%
Ingresar
16,370.00 55.0%
'5-23 SI 20,035.00 Revisar
-76,117.00 -
'5-23 SI 76,117.00 Eliminar
0.00 -
(en blanco) SI Ok
227,565.00 0.0%
Ingresar
605,944.00 27.5%
229,804.00 Revisar
-871,137.03 104.2%
21,654,889.03 Revisar
 AJUSTE POI 2023

REPORTE SIAF - MEF REPORTE POI - CEPLAN

DIFERENCIA SIAF - POI
Unidad Ejecutora PRESUPUESTO PROGRAMADO

08 CAÑETE 147,112,255 132,570,859 14,541,395.86

09 HUAURA 160,597,704 145,965,786 14,631,917.66
10 HUARAL 115,675,636 105,635,262 10,040,373.96
11 CAJATAMBO 17,389,932 15,207,727 2,182,204.75
12 CANTA 19,658,312 18,988,717 669,595.00
13 YAUYOS 42,941,130 43,068,594 -127,463.51
14 OYÓN 26,144,608 23,005,354 3,139,253.71
15 HUAROCHIRÍ 73,554,367 66,616,004 6,938,362.75
16 BARRANCA 95,482,585 86,519,967 8,962,617.74
DRELP 20,783,752 21,654,889 -871,137.03