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| <style type="text/css"> | |
| body | |
| { | |
| font-weight: normal; | |
| font-size: 0.7em; | |
| word-spacing: normal; | |
| text-transform: none; | |
| font-family: Arial, Verdana, Helvetica, sans-serif; | |
| letter-spacing: normal; | |
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| font-family: Verdana; | |
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| #hd .subtitle | |
| { | |
| font-size: 8pt; | |
| font-family: Verdana; | |
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| <table id="hd"> | |
| <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"> 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"> 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"> 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"> 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('ctl00$CPH1$Mt0$td1','')" onmouseover="this.style.backgroundColor = '#568AC1';" onmouseout="this.style.backgroundColor = '';" style="cursor:hand;">Categor�a Presupuestal</td><td id="ctl00_CPH1_Mt0_td2" title="Presupuesto Institucional de Apertura" rowspan="2" onclick="__doPostBack('ctl00$CPH1$Mt0$td2','')" onmouseover="this.style.backgroundColor = '#568AC1';" onmouseout="this.style.backgroundColor = '';" style="width:100px;white-space:nowrap;cursor:hand;">PIA</td><td id="ctl00_CPH1_Mt0_td3" title="Presupuesto Institucional Modificado" rowspan="2" onclick="__doPostBack('ctl00$CPH1$Mt0$td3','')" onmouseover="this.style.backgroundColor = '#568AC1';" onmouseout="this.style.backgroundColor = '';" style="width:100px;white-space:nowrap;cursor:hand;">PIM</td><td id="ctl00_CPH1_Mt0_td9" rowspan="2" onclick="__doPostBack('ctl00$CPH1$Mt0$td9','')" onmouseover="this.style.backgroundColor = '#568AC1';" onmouseout="this.style.backgroundColor = '';" style="width:100px;cursor:hand;">Certificaci�n</td><td id="ctl00_CPH1_Mt0_td4" rowspan="2" onclick="__doPostBack('ctl00$CPH1$Mt0$td4','')" onmouseover="this.style.backgroundColor = '#568AC1';" onmouseout="this.style.backgroundColor = '';" style="width:100px;cursor:hand;">Compromiso Anual</td><td id="ctl00_CPH1_Mt0_TableCell1" title="Ejecuci�n de Gastos en las diferentes fases" colspan="3"> | |
| Ejecuci�n | |
| </td><td id="ctl00_CPH1_Mt0_td8" rowspan="2" onclick="__doPostBack('ctl00$CPH1$Mt0$td8','')" onmouseover="this.style.backgroundColor = '#568AC1';" onmouseout="this.style.backgroundColor = '';" style="width:50px;cursor:hand;">Avance % | |
| </td> | |
| </tr><tr id="ctl00_CPH1_Mt0_Row1"> | |
| <td id="ctl00_CPH1_Mt0_td5" onclick="__doPostBack('ctl00$CPH1$Mt0$td5','')" onmouseover="this.style.backgroundColor = '#568AC1';" onmouseout="this.style.backgroundColor = '';" style="width:100px;cursor:hand;">Atenci�n de Compromiso Mensual | |
| </td><td id="ctl00_CPH1_Mt0_td6" onclick="__doPostBack('ctl00$CPH1$Mt0$td6','')" onmouseover="this.style.backgroundColor = '#568AC1';" onmouseout="this.style.backgroundColor = '';" style="width:100px;white-space:nowrap;cursor:hand;">Devengado | |
| </td><td id="ctl00_CPH1_Mt0_td7" onclick="__doPostBack('ctl00$CPH1$Mt0$td7','')" onmouseover="this.style.backgroundColor = '#568AC1';" onmouseout="this.style.backgroundColor = '';" style="width:100px;white-space:nowrap;cursor:hand;">Girado | |
| </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"> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 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> | |
| 8.7 | |
| </td> | |
| </tr> | |
| </table> | |
| </body> |