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Datasets del curso DS-Python UP 2026-II
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<tr>
<td colspan="9"><div class='title'><img src='../Images/Transparencia.gif' alt='' height='40' /><br /><br />Consulta Amigable</div><div class='subtitle'>Consulta de Ejecuci�n del Gasto</div><br /><div class='fecha'>Fecha de la Consulta: 17-febrero-2025</div><br /><b>A�o de Ejecuci�n: <span class='value'>2025</span><br />Incluye: <span class='value'>Actividades y Proyectos</span></b></td>
</tr>
</table>
<table class="History" cellspacing="0" cellpadding="1">
<tr align="right">
<td align="left" style="font-size: 7pt; width: auto">
TOTAL
</td>
<td align="right" style="width: 100px; white-space: nowrap">
251,801,045,185
</td>
<td align="right" style="width: 100px; white-space: nowrap">
257,762,802,434
</td>
<td align="right" style="width: 100px; white-space: nowrap">
159,184,580,716
</td>
<td align="right" style="width: 100px; white-space: nowrap">
127,543,577,535
</td>
<td align="right" style="width: 100px; white-space: nowrap">
39,747,126,532
</td>
<td align="right" style="width: 100px; white-space: nowrap">
29,236,007,222
</td>
<td align="right" style="width: 100px; white-space: nowrap">
25,431,726,092
</td>
<td align="right" style="width: 50px; white-space: nowrap">&nbsp;11.3</td>
</tr>
<tr align="right" class="alt">
<td align="left" style="font-size: 7pt; width: auto" tabindex="9">
Nivel de Gobierno R: GOBIERNOS REGIONALES
</td>
<td align="right" style="width: 100px; white-space: nowrap" tabindex="10">
54,458,481,248
</td>
<td align="right" style="width: 100px; white-space: nowrap" tabindex="11">
55,533,557,599
</td>
<td align="right" style="width: 100px; white-space: nowrap" tabindex="12">
25,308,260,596
</td>
<td align="right" style="width: 100px; white-space: nowrap" tabindex="13">
19,877,940,372
</td>
<td align="right" style="width: 100px; white-space: nowrap" tabindex="14">
6,491,052,222
</td>
<td align="right" style="width: 100px; white-space: nowrap" tabindex="15">
5,162,771,138
</td>
<td align="right" style="width: 100px; white-space: nowrap" tabindex="16">
4,657,970,084
</td>
<td align="right" style="width: 50px; white-space: nowrap" tabindex="17">&nbsp;9.3</td>
</tr>
<tr align="right">
<td align="left" style="font-size: 7pt; width: auto">
Sector 99: GOBIERNOS REGIONALES
</td>
<td align="right" style="width: 100px; white-space: nowrap">
54,458,481,248
</td>
<td align="right" style="width: 100px; white-space: nowrap">
55,528,867,340
</td>
<td align="right" style="width: 100px; white-space: nowrap">
25,303,578,060
</td>
<td align="right" style="width: 100px; white-space: nowrap">
19,876,140,230
</td>
<td align="right" style="width: 100px; white-space: nowrap">
6,489,590,534
</td>
<td align="right" style="width: 100px; white-space: nowrap">
5,161,355,349
</td>
<td align="right" style="width: 100px; white-space: nowrap">
4,656,554,985
</td>
<td align="right" style="width: 50px; white-space: nowrap">&nbsp;9.3</td>
</tr>
<tr align="right" class="alt">
<td align="left" style="font-size: 7pt; width: auto" tabindex="9">
Pliego 445: GOBIERNO REGIONAL DEL DEPARTAMENTO DE CAJAMARCA
</td>
<td align="right" style="width: 100px; white-space: nowrap" tabindex="10">
3,469,505,104
</td>
<td align="right" style="width: 100px; white-space: nowrap" tabindex="11">
3,579,614,012
</td>
<td align="right" style="width: 100px; white-space: nowrap" tabindex="12">
2,397,591,857
</td>
<td align="right" style="width: 100px; white-space: nowrap" tabindex="13">
2,092,495,424
</td>
<td align="right" style="width: 100px; white-space: nowrap" tabindex="14">
433,961,361
</td>
<td align="right" style="width: 100px; white-space: nowrap" tabindex="15">
384,992,829
</td>
<td align="right" style="width: 100px; white-space: nowrap" tabindex="16">
354,415,075
</td>
<td align="right" style="width: 50px; white-space: nowrap" tabindex="17">&nbsp;10.8</td>
</tr>
</table>
<table id="ctl00_CPH1_Mt0" class="MapTable" style="width:100%;">
<tr id="ctl00_CPH1_Mt0_Row0">
<td id="ctl00_CPH1_Mt0_td1" title="Concepto" rowspan="2" onclick="__doPostBack(&#39;ctl00$CPH1$Mt0$td1&#39;,&#39;&#39;)" onmouseover="this.style.backgroundColor = &#39;#568AC1&#39;;" onmouseout="this.style.backgroundColor = &#39;&#39;;" style="cursor:hand;">Categor�a Presupuestal</td><td id="ctl00_CPH1_Mt0_td2" title="Presupuesto Institucional de Apertura" rowspan="2" onclick="__doPostBack(&#39;ctl00$CPH1$Mt0$td2&#39;,&#39;&#39;)" onmouseover="this.style.backgroundColor = &#39;#568AC1&#39;;" onmouseout="this.style.backgroundColor = &#39;&#39;;" style="width:100px;white-space:nowrap;cursor:hand;">PIA</td><td id="ctl00_CPH1_Mt0_td3" title="Presupuesto Institucional Modificado" rowspan="2" onclick="__doPostBack(&#39;ctl00$CPH1$Mt0$td3&#39;,&#39;&#39;)" onmouseover="this.style.backgroundColor = &#39;#568AC1&#39;;" onmouseout="this.style.backgroundColor = &#39;&#39;;" style="width:100px;white-space:nowrap;cursor:hand;">PIM</td><td id="ctl00_CPH1_Mt0_td9" rowspan="2" onclick="__doPostBack(&#39;ctl00$CPH1$Mt0$td9&#39;,&#39;&#39;)" onmouseover="this.style.backgroundColor = &#39;#568AC1&#39;;" onmouseout="this.style.backgroundColor = &#39;&#39;;" style="width:100px;cursor:hand;">Certificaci�n</td><td id="ctl00_CPH1_Mt0_td4" rowspan="2" onclick="__doPostBack(&#39;ctl00$CPH1$Mt0$td4&#39;,&#39;&#39;)" onmouseover="this.style.backgroundColor = &#39;#568AC1&#39;;" onmouseout="this.style.backgroundColor = &#39;&#39;;" style="width:100px;cursor:hand;">Compromiso Anual</td><td id="ctl00_CPH1_Mt0_TableCell1" title="Ejecuci�n de Gastos en las diferentes fases" colspan="3">
Ejecuci�n
</td><td id="ctl00_CPH1_Mt0_td8" rowspan="2" onclick="__doPostBack(&#39;ctl00$CPH1$Mt0$td8&#39;,&#39;&#39;)" onmouseover="this.style.backgroundColor = &#39;#568AC1&#39;;" onmouseout="this.style.backgroundColor = &#39;&#39;;" style="width:50px;cursor:hand;">Avance %&nbsp;
</td>
</tr><tr id="ctl00_CPH1_Mt0_Row1">
<td id="ctl00_CPH1_Mt0_td5" onclick="__doPostBack(&#39;ctl00$CPH1$Mt0$td5&#39;,&#39;&#39;)" onmouseover="this.style.backgroundColor = &#39;#568AC1&#39;;" onmouseout="this.style.backgroundColor = &#39;&#39;;" style="width:100px;cursor:hand;">Atenci�n de Compromiso Mensual&nbsp;
</td><td id="ctl00_CPH1_Mt0_td6" onclick="__doPostBack(&#39;ctl00$CPH1$Mt0$td6&#39;,&#39;&#39;)" onmouseover="this.style.backgroundColor = &#39;#568AC1&#39;;" onmouseout="this.style.backgroundColor = &#39;&#39;;" style="width:100px;white-space:nowrap;cursor:hand;">Devengado&nbsp;
</td><td id="ctl00_CPH1_Mt0_td7" onclick="__doPostBack(&#39;ctl00$CPH1$Mt0$td7&#39;,&#39;&#39;)" onmouseover="this.style.backgroundColor = &#39;#568AC1&#39;;" onmouseout="this.style.backgroundColor = &#39;&#39;;" style="width:100px;white-space:nowrap;cursor:hand;">Girado&nbsp;
</td>
</tr>
</table>
<table class="Data" cellspacing="0" cellpadding="1">
<tr id="tr0" onclick='kCod="0002";tr_clk(0, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left" style="width: auto">
0002: SALUD MATERNO NEONATAL
</td>
<td style="white-space: nowrap; width: 100px">
138,770,066
</td>
<td style="white-space: nowrap; width: 100px">
149,271,888
</td>
<td style="white-space: nowrap; width: 100px">
107,151,369
</td>
<td style="white-space: nowrap; width: 100px">
101,165,970
</td>
<td style="white-space: nowrap; width: 100px">
16,123,071
</td>
<td style="white-space: nowrap; width: 100px">
11,775,330
</td>
<td style="white-space: nowrap; width: 100px">
9,937,084
</td>
<td style="white-space: nowrap; width: 50px">&nbsp;
7.9
</td>
</tr>
<tr class="alt" id="tr1" onclick='kCod="0016";tr_clk(1, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0016: TBC-VIH/SIDA
</td>
<td>
24,408,430
</td>
<td>
26,242,742
</td>
<td>
19,718,140
</td>
<td>
18,743,937
</td>
<td>
3,643,544
</td>
<td>
2,480,398
</td>
<td>
2,301,936
</td>
<td>&nbsp;
9.5
</td>
</tr>
<tr class="alt" id="tr2" onclick='kCod="0017";tr_clk(2, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0017: ENFERMEDADES METAXENICAS Y ZOONOSIS
</td>
<td>
23,780,397
</td>
<td>
24,698,060
</td>
<td>
16,395,064
</td>
<td>
15,211,935
</td>
<td>
3,609,869
</td>
<td>
1,935,126
</td>
<td>
1,689,683
</td>
<td>&nbsp;
7.8
</td>
</tr>
<tr class="alt" id="tr3" onclick='kCod="0018";tr_clk(3, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0018: ENFERMEDADES NO TRANSMISIBLES
</td>
<td>
27,940,609
</td>
<td>
33,875,305
</td>
<td>
21,880,440
</td>
<td>
20,813,038
</td>
<td>
3,163,998
</td>
<td>
2,212,194
</td>
<td>
1,926,449
</td>
<td>&nbsp;
6.5
</td>
</tr>
<tr class="alt" id="tr4" onclick='kCod="0024";tr_clk(4, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0024: PREVENCION Y CONTROL DEL CANCER
</td>
<td>
15,384,647
</td>
<td>
16,066,358
</td>
<td>
10,062,388
</td>
<td>
9,589,706
</td>
<td>
1,456,594
</td>
<td>
983,390
</td>
<td>
892,444
</td>
<td>&nbsp;
6.1
</td>
</tr>
<tr class="alt" id="tr5" onclick='kCod="0042";tr_clk(5, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0042: APROVECHAMIENTO DE LOS RECURSOS HIDRICOS PARA USO AGRARIO
</td>
<td>
49,114,933
</td>
<td>
63,174,094
</td>
<td>
9,136,178
</td>
<td>
1,615,576
</td>
<td>
1,612,265
</td>
<td>
3,000
</td>
<td>
3,000
</td>
<td>&nbsp;
0.0
</td>
</tr>
<tr class="alt" id="tr6" onclick='kCod="0046";tr_clk(6, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0046: ACCESO Y USO DE LA ELECTRIFICACION RURAL
</td>
<td>
14,110,344
</td>
<td>
11,452,757
</td>
<td>
563,459
</td>
<td>
563,459
</td>
<td>
556,779
</td>
<td>
463,769
</td>
<td>
463,769
</td>
<td>&nbsp;
4.0
</td>
</tr>
<tr class="alt" id="tr7" onclick='kCod="0051";tr_clk(7, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0051: PREVENCION Y TRATAMIENTO DEL CONSUMO DE DROGAS
</td>
<td>
989,447
</td>
<td>
999,597
</td>
<td>
370,117
</td>
<td>
358,390
</td>
<td>
65,023
</td>
<td>
28,880
</td>
<td>
18,469
</td>
<td>&nbsp;
2.9
</td>
</tr>
<tr class="alt" id="tr8" onclick='kCod="0057";tr_clk(8, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0057: CONSERVACION DE LA DIVERSIDAD BIOLOGICA Y APROVECHAMIENTO SOSTENIBLE DE LOS RECURSOS NATURALES EN AREA NATURAL PROTEGIDA
</td>
<td>
33,684,172
</td>
<td>
33,190,572
</td>
<td>
32,059
</td>
<td>
32,059
</td>
<td>
14,436
</td>
<td>
8,910
</td>
<td>
8,910
</td>
<td>&nbsp;
0.0
</td>
</tr>
<tr class="alt" id="tr9" onclick='kCod="0068";tr_clk(9, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0068: REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES
</td>
<td>
5,516,924
</td>
<td>
16,348,681
</td>
<td>
6,291,868
</td>
<td>
4,180,437
</td>
<td>
1,003,623
</td>
<td>
718,606
</td>
<td>
687,313
</td>
<td>&nbsp;
4.4
</td>
</tr>
<tr class="alt" id="tr10" onclick='kCod="0082";tr_clk(10, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0082: PROGRAMA NACIONAL DE SANEAMIENTO URBANO
</td>
<td>
750,000
</td>
<td>
4,625,479
</td>
<td>
2,154,835
</td>
<td>
526,626
</td>
<td>
448,079
</td>
<td>
246,467
</td>
<td>
245,863
</td>
<td>&nbsp;
5.3
</td>
</tr>
<tr class="alt" id="tr11" onclick='kCod="0083";tr_clk(11, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0083: PROGRAMA NACIONAL DE SANEAMIENTO RURAL
</td>
<td>
62,538,545
</td>
<td>
58,767,132
</td>
<td>
4,059,000
</td>
<td>
2,734,974
</td>
<td>
2,531,527
</td>
<td>
2,488,235
</td>
<td>
2,473,809
</td>
<td>&nbsp;
4.2
</td>
</tr>
<tr class="alt" id="tr12" onclick='kCod="0090";tr_clk(12, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0090: LOGROS DE APRENDIZAJE DE ESTUDIANTES DE LA EDUCACION BASICA REGULAR
</td>
<td>
1,698,742,877
</td>
<td>
1,713,072,234
</td>
<td>
1,279,377,180
</td>
<td>
1,143,332,703
</td>
<td>
205,328,877
</td>
<td>
189,860,685
</td>
<td>
172,270,715
</td>
<td>&nbsp;
11.1
</td>
</tr>
<tr class="alt" id="tr13" onclick='kCod="0103";tr_clk(13, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0103: FORTALECIMIENTO DE LAS CONDICIONES LABORALES
</td>
<td>
405,501
</td>
<td>
1,332,150
</td>
<td>
362,262
</td>
<td>
362,262
</td>
<td>
60,486
</td>
<td>
60,486
</td>
<td>
31,551
</td>
<td>&nbsp;
4.5
</td>
</tr>
<tr class="alt" id="tr14" onclick='kCod="0104";tr_clk(14, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0104: REDUCCION DE LA MORTALIDAD POR EMERGENCIAS Y URGENCIAS MEDICAS
</td>
<td>
15,137,752
</td>
<td>
17,465,678
</td>
<td>
13,970,522
</td>
<td>
13,966,914
</td>
<td>
664,485
</td>
<td>
407,800
</td>
<td>
407,781
</td>
<td>&nbsp;
2.3
</td>
</tr>
<tr class="alt" id="tr15" onclick='kCod="0106";tr_clk(15, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0106: INCLUSION DE NI�OS, NI�AS Y JOVENES CON DISCAPACIDAD EN LA EDUCACION BASICA Y TECNICO PRODUCTIVA
</td>
<td>
7,227,521
</td>
<td>
7,857,166
</td>
<td>
6,938,900
</td>
<td>
5,643,174
</td>
<td>
770,979
</td>
<td>
742,775
</td>
<td>
728,456
</td>
<td>&nbsp;
9.5
</td>
</tr>
<tr class="alt" id="tr16" onclick='kCod="0107";tr_clk(16, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0107: MEJORA DE LA FORMACION EN CARRERAS DOCENTES EN INSTITUTOS DE EDUCACION SUPERIOR NO UNIVERSITARIA
</td>
<td>
23,305,707
</td>
<td>
34,429,443
</td>
<td>
24,869,090
</td>
<td>
15,774,641
</td>
<td>
2,602,829
</td>
<td>
2,593,854
</td>
<td>
2,591,274
</td>
<td>&nbsp;
7.5
</td>
</tr>
<tr class="alt" id="tr17" onclick='kCod="0116";tr_clk(17, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0116: MEJORAMIENTO DE LA EMPLEABILIDAD E INSERCION LABORAL-PROEMPLEO
</td>
<td>
27,523
</td>
<td>
604,534
</td>
<td>
0
</td>
<td>
0
</td>
<td>
0
</td>
<td>
0
</td>
<td>
0
</td>
<td>&nbsp;
0.0
</td>
</tr>
<tr class="alt" id="tr18" onclick='kCod="0117";tr_clk(18, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0117: ATENCION OPORTUNA DE NI�AS, NI�OS Y ADOLESCENTES EN PRESUNTO ESTADO DE ABANDONO
</td>
<td>
974,484
</td>
<td>
1,535,702
</td>
<td>
500,196
</td>
<td>
407,478
</td>
<td>
55,629
</td>
<td>
55,629
</td>
<td>
38,535
</td>
<td>&nbsp;
3.6
</td>
</tr>
<tr class="alt" id="tr19" onclick='kCod="0121";tr_clk(19, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0121: MEJORA DE LA ARTICULACION DE PEQUE�OS PRODUCTORES AL MERCADO
</td>
<td>
8,863,031
</td>
<td>
9,792,365
</td>
<td>
8,521,397
</td>
<td>
8,374,505
</td>
<td>
720,294
</td>
<td>
651,612
</td>
<td>
651,612
</td>
<td>&nbsp;
6.7
</td>
</tr>
<tr class="alt" id="tr20" onclick='kCod="0126";tr_clk(20, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0126: FORMALIZACION MINERA DE LA PEQUE�A MINERIA Y MINERIA ARTESANAL
</td>
<td>
0
</td>
<td>
199,173
</td>
<td>
177,769
</td>
<td>
177,769
</td>
<td>
25,116
</td>
<td>
25,116
</td>
<td>
12,506
</td>
<td>&nbsp;
12.6
</td>
</tr>
<tr class="alt" id="tr21" onclick='kCod="0129";tr_clk(21, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0129: PREVENCION Y MANEJO DE CONDICIONES SECUNDARIAS DE SALUD EN PERSONAS CON DISCAPACIDAD
</td>
<td>
5,899,939
</td>
<td>
10,908,027
</td>
<td>
9,240,481
</td>
<td>
5,525,240
</td>
<td>
2,257,910
</td>
<td>
1,275,691
</td>
<td>
1,272,427
</td>
<td>&nbsp;
11.7
</td>
</tr>
<tr class="alt" id="tr22" onclick='kCod="0130";tr_clk(22, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0130: COMPETITIVIDAD Y APROVECHAMIENTO SOSTENIBLE DE LOS RECURSOS FORESTALES Y DE LA FAUNA SILVESTRE
</td>
<td>
0
</td>
<td>
66,600
</td>
<td>
0
</td>
<td>
0
</td>
<td>
0
</td>
<td>
0
</td>
<td>
0
</td>
<td>&nbsp;
0.0
</td>
</tr>
<tr class="alt" id="tr23" onclick='kCod="0131";tr_clk(23, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0131: CONTROL Y PREVENCION EN SALUD MENTAL
</td>
<td>
38,372,547
</td>
<td>
42,549,964
</td>
<td>
33,263,193
</td>
<td>
32,167,916
</td>
<td>
2,324,223
</td>
<td>
1,532,336
</td>
<td>
1,346,841
</td>
<td>&nbsp;
3.6
</td>
</tr>
<tr class="alt" id="tr24" onclick='kCod="0138";tr_clk(24, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0138: REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE
</td>
<td>
152,810,943
</td>
<td>
162,719,785
</td>
<td>
38,366,179
</td>
<td>
21,739,005
</td>
<td>
11,330,434
</td>
<td>
11,151,868
</td>
<td>
11,151,868
</td>
<td>&nbsp;
6.9
</td>
</tr>
<tr class="alt" id="tr25" onclick='kCod="0144";tr_clk(25, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0144: CONSERVACION Y USO SOSTENIBLE DE ECOSISTEMAS PARA LA PROVISION DE SERVICIOS ECOSISTEMICOS
</td>
<td>
25,846,131
</td>
<td>
29,773,037
</td>
<td>
6,002,641
</td>
<td>
5,774,026
</td>
<td>
2,024,329
</td>
<td>
1,251,162
</td>
<td>
969,573
</td>
<td>&nbsp;
4.2
</td>
</tr>
<tr class="alt" id="tr26" onclick='kCod="0147";tr_clk(26, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0147: FORTALECIMIENTO DE LA EDUCACION SUPERIOR TECNOLOGICA
</td>
<td>
21,969,668
</td>
<td>
22,581,874
</td>
<td>
20,103,447
</td>
<td>
20,103,447
</td>
<td>
1,938,945
</td>
<td>
1,938,945
</td>
<td>
1,934,125
</td>
<td>&nbsp;
8.6
</td>
</tr>
<tr class="alt" id="tr27" onclick='kCod="0150";tr_clk(27, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
0150: INCREMENTO EN EL ACCESO DE LA POBLACION A LOS SERVICIOS EDUCATIVOS PUBLICOS DE LA EDUCACION BASICA
</td>
<td>
0
</td>
<td>
359,733
</td>
<td>
0
</td>
<td>
0
</td>
<td>
0
</td>
<td>
0
</td>
<td>
0
</td>
<td>&nbsp;
0.0
</td>
</tr>
<tr class="alt" id="tr28" onclick='kCod="1001";tr_clk(28, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
1001: PRODUCTOS ESPECIFICOS PARA DESARROLLO INFANTIL TEMPRANO
</td>
<td>
129,114,676
</td>
<td>
121,780,667
</td>
<td>
62,900,557
</td>
<td>
49,513,634
</td>
<td>
11,583,714
</td>
<td>
8,944,240
</td>
<td>
7,756,530
</td>
<td>&nbsp;
7.3
</td>
</tr>
<tr class="alt" id="tr29" onclick='kCod="1002";tr_clk(29, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
1002: PRODUCTOS ESPECIFICOS PARA REDUCCION DE LA VIOLENCIA CONTRA LA MUJER
</td>
<td>
674,482
</td>
<td>
716,627
</td>
<td>
188,558
</td>
<td>
188,558
</td>
<td>
85,655
</td>
<td>
80,620
</td>
<td>
80,620
</td>
<td>&nbsp;
11.3
</td>
</tr>
<tr class="alt" id="tr30" onclick='kCod="9001";tr_clk(30, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
9001: ACCIONES CENTRALES
</td>
<td>
491,609,287
</td>
<td>
480,444,306
</td>
<td>
388,485,161
</td>
<td>
363,225,724
</td>
<td>
105,396,956
</td>
<td>
99,141,275
</td>
<td>
93,612,431
</td>
<td>&nbsp;
20.6
</td>
</tr>
<tr class="alt" id="tr31" onclick='kCod="9002";tr_clk(31, this)'
onmouseover="tr_over(this)" onmouseout="tr_out(this)">
<td align="left">
9002: ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS
</td>
<td>
451,534,521
</td>
<td>
482,712,282
</td>
<td>
306,509,407
</td>
<td>
230,682,319
</td>
<td>
52,561,690
</td>
<td>
41,934,427
</td>
<td>
38,909,502
</td>
<td>&nbsp;
8.7
</td>
</tr>
</table>
</body>