Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Bases 5taconvoc
Bases 5taconvoc
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
FEBRERO, 2011
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
NDICE
CAPTULOS
Pgina N
CAPTULO I.
ASPECTOS GENERALES
CAPTULO II.
DEL CONCURSO
CAPTULO III.
CAPTULO IV.
15
22
CAPTULO V.
22
CAPTULO VI.
CAPTULO VII.
FORMATOS
Formato N 1
Formato N 2
DISPOSICIONES COMPLEMENTARIAS
DISPOSICIONES FINALES
23
23
Solicitud de Postulacin
Carta de Presentacin de Asociacin entre Gobiernos Regionales y
Juntas de Coordinacin Interregional
Carta de Presentacin de Mancomunidades Municipales
Disponibilidad Presupuestaria de la Entidad solicitante
Cronograma de Ejecucin Fsica y Financiera
Avance Fsico y Financiero de Proyecto/ Estudio
25
Formato N 3
Formato N 4
Formato N 5
Formato N 6
Formato N 7
Formato N 8
Formato N 9
26
27
28
29
31
33
38
40
41
76
Anexo N 4
92
Anexo N 5
ANEXOS
Anexo N 1
Anexo N 2
Anexo N 3
Anexo N 6
Anexo N 7
Anexo N 8
39
93
94
96
102
Anexo N 9
108
Anexo N 10
109
Anexo N 11
110
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
CAPITULO I.
1.1
ASPECTOS GENERALES
Antecedentes
El Fondo de Promocin a la Inversin Pblica Regional y Local (FONIPREL)
es un Fondo concursable creado por Ley N 28939 y mediante Ley
N 29125 se estableci su implementacin y funcionamiento. El objetivo
principal del FONIPREL es cofinanciar Proyectos de Inversin Pblica (PIP)
y Estudios de Preinversin orientados a reducir las brechas en la provisin
de los servicios e infraestructura bsica, que tengan el mayor impacto
posible en la reduccin de la pobreza y la pobreza extrema en el pas.
El Fondo se encuentra adscrito al Ministerio de Economa y Finanzas, tiene
un Consejo Directivo encargado de su administracin general, y una
Secretara Tcnica, la cual convoca a los Gobiernos Regionales (GGRR) y
Gobiernos Locales (GGLL) a concursar para el cofinanciamiento de
proyectos de inversin pblica (PIP) y estudios de preinversin, bajo las
condiciones que se sealan en este documento.
1.2
1.3
Convocatoria
La convocatoria est a cargo de la Secretara Tcnica del Consejo Directivo
del FONIPREL.
La convocatoria FONIPREL 2011-I se inicia con la publicacin de las
presentes
bases
en
la
pgina
web
del
FONIPREL
(http://www.mef.gob.pe/FONIPREL), y se desarrollar segn el cronograma
que se adjunta en Anexo N 1. La realizacin de una segunda convocatoria
est en funcin a la disponibilidad de recursos
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
1.4
ii)
iii)
1.5
Base Legal
a) Ley N 28939, Ley que crea el Fondo de Promocin a la Inversin Pblica
Regional y Local-FONIPREL.
b) Ley N 29125, Ley que establece la Implementacin y el Funcionamiento
del FONIPREL.
c) Decreto de Urgencia N 030-2008, Dicta medidas extraordinarias en
materia econmica y financiera para la ejecucin de los fondos creados
por la Ley N 28939.
d) Decreto de Urgencia N 037-2009, Establece medidas en materia de
inversin pblica regional y local en el marco del Fondo de Promocin a
la Inversin Pblica Regional Local.
e) Reglamento de la Ley N 29125, aprobado por Decreto Supremo N 2042007-EF, modificado por Decreto Supremo N 111-2008-EF, y la
Resolucin Ministerial N 168-2009-EF.
f) Ley N 27293, Ley del Sistema Nacional de Inversin Pblica (SNIP),
modificada por la Ley N 28802, y su Reglamento aprobado por Decreto
Supremo N 102-2007-EF, normas complementarias y modificatorias.
g) Ley N 27867, Ley Orgnica de Gobiernos Regionales, normas
complementarias y modificatorias.
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
de
Municipalidades,
1.6
normas
Municipal,
su
1.7
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
1.8
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
434,560,00
173,824,000
173,824,000
86,912,000
108,640,000
48,888,000
48,888,000
10,864,000
TOTAL S/.
543,200,000
RUBROS
Rubro
A:
Gobiernos
Mancomunidades Municipales
Locales
12,600,000
5,040,000
5,040,000
2,520,000
4,200,000
2,940,000
840,000
420,000
TOTAL S/.
16,800,000
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
1.9
Tasas de Cofinanciamiento
El FONIPREL establece tasas de cofinanciamiento mximas para cada
GGRR y GGLL segn su disponibilidad de recursos por canon, regalas,
aduanas, FOCAM, FONCOMUN y FONCOR.
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEL CONCURSO
Consideraciones Generales
a)
b)
c)
d)
e)
La informacin del nmero de pobladores tiene como fuente el Censo Nacional de Poblacin y Vivienda
2007.
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
i)
j)
k)
l)
m)
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
presentacin de
propuestas de
propuestas de
10
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
2.3
Contenido de la Propuesta
Cada propuesta debe presentar la informacin siguiente:
2.3.1
Documentacin obligatoria
Proyectos de Inversin.
para
el
Cofinanciamiento de
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
12
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
2.3.2
13
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
14
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
CAPITULO III.
15
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
17
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
Ponderacin
Criterios
50 %
15 %
0 100 puntos
15 %
0 100 puntos
5%
10 %
5%
18
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
Ponderacin
0 100
20%
0 100
30%
30
0 100
20%
20
0 - 100
30%
30
Sub-criterio
Puntaje
Mximo
20
100
Escala de
evaluacin
Ponderacin
Puntaje
Mximo
0 - 100
5%
0 - 100
30%
30
0 - 100
35%
35
0 - 100
30%
30
Sub-criterio
100
19
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
Menores RR.
RR. Medios
Ms RR.
100
50
Alta Necesidad
50
25
Necesidad Media
20
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
Quintil 1
Quintil 2 - Quintil 5
Alto
100
Medio
100
Bajo
100
Grupos segn
monto del PIM
21
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
Puntaje Total
Puntaje del criterio a
Puntaje del criterio b
Puntaje del criterio c
Puntaje del criterio d
Puntaje del criterio e
Puntaje del criterio f
CAPITULO IV.
ORDEN DE PRELACIN
Dentro de los cinco (05) das siguientes a la aprobacin del listado presentado por
la Secretara Tcnica y aprobado por el Consejo Directivo del FONIPREL, la
Secretara Tcnica publicar la Lista de los estudios de preinversin y proyectos
seleccionados en la pgina web del Ministerio de Economa y Finanzas,
correspondiente a los GGRR o GGLL ganadores.
Las entidades seleccionadas deben acercarse a las CATs-MEF dentro del plazo
establecido en el cronograma del Anexo N 1 como mximo, para la suscripcin del
Convenio de cofinanciamiento.
La Secretara Tcnica suscribir los convenios de cofinanciamiento con las
entidades ganadoras, en un plazo mximo de hasta diez (10) das calendarios,
contados a partir del vencimiento de plazo establecido para la firma de las
entidades seleccionadas, sealada en el prrafo anterior, conforme al modelo que
se adjunta en el Anexo N 7 y N 8 de las presentes Bases.
22
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
CAPITULO VI.
DISPOSICIONES COMPLEMENTARIAS
CAPITULO VII.
DISPOSICIONES FINALES
23
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
24
Ministerio
deEconomayFinanzas
PER
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
FORMATO N 1
SOLICITUD DE POSTULACIN
(CIUDAD), (FECHA)
Seores
Secretara Tcnica del FONIPREL
MINISTERIO DE ECONOMA Y FINANZAS
Presente.Asunto:
Referencia:
De mi consideracin:
De acuerdo con las Bases del Concurso para cofinanciamiento de proyectos de
inversin pblica y estudios de preinversin, el Gobierno Regional (la Municipalidad)
de (NOMBRE) que represento, tiene a bien solicitar a consideracin de la Secretaria
Tcnica, el proyecto o estudio (NOMBRE).
La informacin y documentacin que presentamos considera una inversin total de S/.
(MONTO), de los cuales solicitamos un cofinanciamiento de S/. (MONTO). Asimismo,
mediante el presente nos comprometemos a asignar recursos por una suma de
S/. (MONTO) para la ejecucin de nuestra propuesta y a suscribir el Convenio
respectivo en caso de resultar seleccionados como ganadores.
Declaro que el proyecto de inversin o estudio de preinversin que presento: i) se
localiza en el mbito de circunscripcin de competencia de mi representada, ii) no se
encuentra en la etapa de ejecucin (para proyecto) elaboracin (para estudio), iii) no
cuenta con financiamiento total o parcial por parte de organismos estatales o fuentes
de cooperacin internacional y; iv) no es una propuesta que duplique objetivos,
beneficiarios, localizacin geogrfica y componentes. Asmismo hemos tomado
conocimiento de todas las condiciones establecidas en las Bases, a las cuales nos
sometemos en su integridad.
Somos responsables de la veracidad de los documentos e informacin que
presentamos para efectos del presente concurso, la misma que se encuentra
debidamente ordenada, y est contenida en el sobre Propuesta, segn lo establecen
las Bases.
Atentamente,
--------------------------------------------------------Nombre y Firma
Presidente del Gobierno Regional / Alcalde
Representante de la Mancomunidad Municipal/
Asociacin Regional o Junta de Coordinacin Interregional
25
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
FORMATO N 2
(CIUDAD), (FECHA)
Seores
Secretaria Tcnica del FONIPREL
MINISTERIO DE ECONOMA Y FINANZAS
Presente.Asunto :
Referencia:
De nuestra consideracin:
Para efectos del Concurso de la referencia, la presente Asociacin de Gobiernos
Regionales / Junta de Coordinacin Interregional, conformado por los Gobiernos
Regionales de (NOMBRES); presentamos el proyecto de inversin pblica o estudio
de preinversin (NOMBRE), el cual ha sido preparado en nuestro espacio de
articulacin y coordinacin regional, de acuerdo al destino de los recursos del
FONIPREL previstos en la Ley N 29125.
Declaramos que hemos tomado conocimiento de todas las condiciones establecidas
en las Bases, a las cuales nos sometemos en su integridad.
Somos responsables de la veracidad de los documentos e informacin que
presentamos para efectos del presente concurso, la misma que se encuentra
debidamente ordenada, y est contenida en el sobre Propuesta, segn lo establecen
las Bases.
Atentamente,
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
FORMATO N 3
Referencia:
De nuestra consideracin:
Para efectos del Concurso de la referencia, la presente Mancomunidad conformada
por las Municipalidades de (NOMBRES); presentamos el proyecto de inversin pblica
o estudio de preinversin (NOMBRE), el cual ha sido preparado en nuestro espacio de
articulacin y coordinacin local, de acuerdo al destino de los recursos del FONIPREL
previstos en la Ley N 29125.
Declaramos que hemos tomado conocimiento de todas las condiciones establecidas
en las Bases, a las cuales nos sometemos en su integridad.
Somos responsables de la veracidad de los documentos e informacin que
presentamos para efectos del presente concurso, la misma que se encuentra
debidamente ordenada, y est contenida en el sobre Propuesta, segn lo establecen
las Bases.
Atentamente,
27
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
FORMATO N 4
DISPONIBILIDAD PRESUPUESTARIA DE LA ENTIDAD SOLICITANTE
(CIUDAD), (FECHA)
Seores
Secretaria Tcnica del FONIPREL
MINISTERIO DE ECONOMA Y FINANZAS
Presente.Asunto :
Referencia:
De nuestra consideracin:
De acuerdo con las Bases del Concurso para cofinanciamiento de proyectos de
inversin pblica y estudios de preinversin, el Gobierno Regional (la Municipalidad)
de (NOMBRE) que represento, informo a usted sobre la DISPONIBILIDAD
PRESUPUESTAL para el cofinanciamiento del proyecto/estudio (NOMBRE).
En consecuencia, de resultar seleccionada la propuesta por el Fondo de Promocin a
la Inversin Pblica Regional y Local FONIPREL Convocatoria 2011-I, asumiremos el
cofinanciamiento del mencionado proyecto/estudio hasta por el monto de
S/. ..(expresado en letras), que corresponde al aporte de la entidad que
represento.
------------------------------------------------------------------Firma y Sello
(Del Jefe de la Oficina de Presupuesto o quien
haga sus veces en el GGLL o GGRR)
28
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
FORMATO N 05-A
CRONOGRAMA DE EJECUCIN FSICA
NOMBRE DEL PIP / ESTUDIO:
CODIGO SNIP:
DIRECTA
REGIN:
INDIRECTA
PROVINCIA:
DISTRITO:
NOMBRE DEL PRESIDENTE REGIONAL /ALCALDE:
AVANCE FSICO PROGRAMADO (Expresado en %)
Cod.
COMPONENTE / ACTIVIDAD
1.00
Componente 1
2.00
Componente 2
Unidad de
Medida
AO 2011
Meta T otal
T rimestre 1
(%)
Trimestre 2
(%)
AO 2012
Trimestre 3
(%)
T rimestre 4
(%)
Trimestre 1
(%)
Trimestre 2
(%)
Trimestre 3
(%)
Trimestre 4
(%)
Actividad 1
Actividad 2
Actividad 3
3.00
Componente 3
4.00
Componente 4
5.00
Componente 5
6.00
Componente 6
(%)
(%)
Nota :
Trimestre : Periodo comprendido entre, Enero-Marzo (1); Abril-Junio (2); Julio-Setiembre (3) y Octubre-Diciembre (4).
Los componentes y actividades deben estar conforme a la propuesta seleccionada o ficha del banco del proyecto.
El avance fsico programado para cada actividad debe ser expresado en porcentaje (%).
En la elaboracin del Expediente Tcnico / Estudio Definitivo debe considerarse el tiempo de la seleccin del consultor / contratista
Nota:Esteformatoformapartedelconveniodecofinanciamiento
29
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
FORMATO 05-B
CRONOGRAMA DE EJECUCIN FINANCIERA
NOMBRE DEL PIP / ESTUDIO: N
DIRECTA
SNIP:
REGIN:
INDIRECTA
PROVINCIA
DISTRITO:
NOMBRE DEL PRESIDENTE REGIONAL/ ALCALDE:
AVANCE FINANCIERO (Expresado en S/.)
AO 2011
COMPONENT E / ACTIVIDAD
Cod.
Trimestre 1
Trimestre 2
Trimestre 3
AO 1
AO 2
TOTAL
AO 2012
Trime stre 4
Trimestre 1
Trimestre 2
Trimestre 3
PRESUPUESTO TOTAL
(S/.)
Trimestre 4
1.00 Componente 1
2.00 Componente 2
Actividad 1
Actividad 2
Actividad 3
3.00 Componente 3
4.00 Componente 4
5.00 Componente 5
6.00 Componente 6
TOTAL
AVANCE TRIMESTRAL PROGRAMADO DE LA FUENTE
GGRR, GGLL U OTROS
(a)
(b)
c= (a+b)
(%)
( %)
FUENTE DE FINANCIAMIENTO
FONIPREL
GR
GL
Otros
COSTO TOTAL
Nota.Trimestre : Periodo comprendido entre, Enero-Marzo (1); Abril-Junio (2); Julio-Setiembre (3) y Octubre-Diciembre (4)
Firma y Sello del Presidente Regional / Alcalde
Los importes a colocar en el cuadro de avance financiero contendrn los costos totales
Nota:Esteformatoformapartedelconveniodecofinanciamiento
30
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
FORMATO N 06A
AVANCE FSICO DE PROYECTO / ESTUDIO
AL _______ TRIMESTRE DEL AO _________
DIRECTA
REGIN:
INDIRECTA
PROVINCIA:
DIST RITO:
NOMBRE DEL PRESIDENTE REGIONAL /ALCALDE:
AVANCE FSICO PROGRAMADO (Expresado en %)
Cod.
Unidad de
Medida
COMPONENTE / ACTIVIDAD
1.00
Componente 1
2.00
Componente 2
AO 2011
Meta T otal
Trimestre 1
(%)
T rimestre 2
(%)
Trimestre 3
(%)
AO 2012
Trimestre 4
(%)
T rimestre 1
(%)
Trimestre 2
(%)
Trimestre 3
(%)
Trimestre 4
(%)
Actividad 1
Actividad 2
Actividad 3
3.00
Componente 3
4.00
Componente 4
5.00
Componente 5
6.00
Componente 6
(%)
(*)
(*)
(a)
Nota :
Trimestre : Periodo comprendido entre, Enero-Marzo (1); Abril-Junio (2); Julio-Setiembre (3) y Octubre-Diciembre (4).
Los componentes y actividades deben estar conforme a la propuesta seleccionada o ficha del banco del proyecto.
Si (C) resultara menor a 0.80, el Gobierno Regional/ Gobierno Local deber anexar los cronogramas de avance fisico y financiero reprogramados , usando el anexo N 01 y 02 del convenio de cofinanciamiento.
El avance fsico ejecutado para cada actividad debe ser expresado en porcentaje (%).
Nota:Esteformatoformapartedelconveniodecofinanciamiento
31
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
FORMATO N 06-B
AVANCE FINANCIERO DE PROYECTO / ESTUDIO
AL _______ TRIMESTRE DEL AO _________
DIRECTA
INDIRECTA
AO 2011
COMPONENTE / ACTIVIDAD
Cod.
Trimestre 1
Trimestre 2
AO 2012
Trimestre 3
Trimestre 4
Trimestre 1
Trimestre 2
PRESUPUESTO EJECUTADO
(S/.)
Trimestre 3
Trimestre 4
PRESUPUESTO TOTAL
(S/.)
SALDO POR
EJECUTAR
(S/.)
1.00 Componente 1
2.00 Componente 2
Actividad 1
Actividad 2
Actividad 3
3.00 Componente 3
4.00 Componente 4
5.00 Componente 5
6.00 Componente 6
TOTAL
AVANCE TRIMESTRAL
GGRR, GGLL U OTROS
EJECUTADO DE LA FUENTE
AVANCE TRIMESTRAL
FONIPREL
EJECUTADO DE LA FUENTE
(a)
(b)
c= (a+b)
(*)
(*)
Monto ejecutado
acumulado
FONIPREL
GR
GL
Otros
COSTO TOTAL
Trimestre : Periodo comprendido entre, Enero-Marzo (1); Abril-Junio (2); Julio-Setiembre (3) y Octubre-Diciembre (4)
Nota.-
Los importes a colocar en el cuadro de avance financiero contendrn los costos totales
Nota:Esteformatoformapartedelconveniodecofinanciamiento
32
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
FORMATO N 07
FICHA DE SEGUIMIENTO DE AVANCE TRIMESTRAL DE PROYECTOS Y
ESTUDIOS DE PREINVERSIN - FONIPREL
AVANCE AL TRIMESTRE DEl AO 20.
I DATOS GENERALES:
BENEFICIARIO:
N DE CONVENIO:
Estudio preinversin
UBICACIN: Regin:
Distrito:
Provincia:
Localidad:
UNIDAD EJECUTORA:
FECHA DE INICIO DEL PROYECTO/ESTUDIO:
PLAZO DE EJECUCIN SEGN CONVENIO (MESES):
FECHA DE TERMINACIN PREVISTA:
FECHA DE TERMINACIN PREVISTA SEGN REPROGRAMACIN:
PROYECTO DE INVERSIN
Descripcin
Segn Convenio
(S/.)
Segn Expediente
Tcnico (*) (S/.)
Variacin
%
Exp./Conv.
Valor
Contratado(**)
(S/.)
ESTUDIOS DE PRE-INVERSIN
Descripcin
Segn Convenio
(S/.)
Valor Contratado
(S/.)
Variacin
%
33
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
II INFORMACIN DE MODIFICACIONES :
2.1 Si el PIP est a nivel de Expediente Tcnico:
Cuadro resumen de metas del: i) Estudio de Preinversin, ii) Expediente Tcnico
Preinversin
Componentes / Actividades
Inversin
Cantidad
1/ Incluye otros documentos utilizados para la contratacin adquisicin de la obra, bien y/o servicio.
Cuadro resumen de metas del: i) Expediente Tcnico, ii) Ejecucin de la inversin y iii) Metas adicionales y/o
reduccin de metas (deductivo).
Componentes /
Actividades
Expediente Tcnico
Unidad de
medida
Cantidad
(A)
Ejecucin de la Inversin
Unidad de
medida
Cantidad
(B)
% de
Avance
Fsico
Meta
adicional
(C)
Meta a
reducir
(D)
Unidad de
medida
Cantidad
Ejecucin de la Inversin
Unidad de
medida
Cantidad
34
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
ResultadosobrelaviabilidaddelPIPy/ocontinuidaddelProyecto..
..................................................................................................................................................................
No
COMPONENTE 2:
Meta fsica programada acumulada
Unidad de medida
Cantidad (%)
35
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
COMPONENTE 3:
Meta fsica programada acumulada
Unidad de medida
Cantidad (%)
COMPONENTE 4:
Meta fsica programada acumulada
Unidad de medida
Cantidad (%)
36
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
Preparado por
Firma y Sello
37
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
FORMATO N 8
DECLARACIN JURADA QUE EL PROYECTO DE INVERSIN PBLICA O
ESTUDIO DE PREINVERSIN, NO CUENTA CON FINANCIAMIENTO
(CIUDAD), (FECHA)
Seores
Secretara Tcnica del FONIPREL
MINISTERIO DE ECONOMA Y FINANZAS
Presente.Asunto:
Referencia:
De mi consideracin:
Para efectos del Concurso de la referencia, declaro bajo juramento que el proyecto de
inversin pblica o estudio de preinversin (NOMBRE) no cuenta con financiamiento
total o parcial de organismos estatales o fuentes de cooperacin internacional y que no
se encuentra en la etapa de ejecucin/elaboracin.
Atentamente,
--------------------------------------------------------Nombre y Firma
Presidente del Gobierno Regional / Alcalde
Representante de la Mancomunidad Municipal/
Asociacin Regional o Junta de Coordinacin Interregional
38
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
FORMATO N 9
DECLARACIN JURADA QUE EL PROYECTO DE INVERSIN PBLICA
CUENTA CON EXPEDIENTE TCNICO O ESTUDIO DEFINITIVO APROBADO
(CIUDAD), (FECHA)
Seores
Secretara Tcnica del FONIPREL
MINISTERIO DE ECONOMA Y FINANZAS
Presente.Asunto:
Referencia:
De mi consideracin:
Para efectos del Concurso de la referencia, declaro bajo juramento que el proyecto de
inversin pblica (NOMBRE) cuenta con Expediente Tcnico /estudio definitivo
aprobado siendo el valor de su elaboracin consignado en el estudio de preinversin
declarado viable, la suma de S/. (MONTO).
Atentamente,
--------------------------------------------------------Nombre y Firma
Presidente del Gobierno Regional / Alcalde
Representante de la Mancomunidad Municipal/
Asociacin Regional o Junta de Coordinacin Interregional
39
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
40
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
ANEXO N 2
41
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
Listado de Municipalidades Distritales: Indicadores utilizados en el agrupamiento por necesidades y recursos, y grupos de pertenencia segn estos conceptos
DEPARTAMENTO
PROVINCIA
DISTRITO
% sin
agua
potable
% sin
desague
% sin
electricidad
% analfabetismo
femenino
% desnutricin
crnica
CANON
ADUANAS
FONCOMUN
FOCAM
REGALAS
TOTAL DE RECURSOS
DETERMINADOS
POBLACIN
GRUPO
NECESIDADES
AMAZONAS
CHACHAPOYAS
ASUNCION
51.17%
72.1
0.0
342,057.2
0.0
22.8
342,152.1
301
Alta Nec.
AMAZONAS
CHACHAPOYAS
BALSAS
97.72%
84.90%
58.97%
18.27%
53.48%
332.0
0.0
342,057.2
0.0
66.3
342,455.4
1561
Alta Nec.
Menos RR
AMAZONAS
CHACHAPOYAS
CHETO
96.39%
46.99%
21.69%
10.64%
49.11%
131.7
0.0
342,057.2
0.0
32.6
342,221.4
618
Alta Nec.
RR Medios
AMAZONAS
CHACHAPOYAS
CHILIQUIN
86.75%
77.11%
54.62%
0.0
59.6
342,305.3
845
Alta Nec.
AMAZONAS
CHACHAPOYAS
CHUQUIBAMBA
37.55%
74.53%
40.00%
10.73%
54.70%
312.9
0.0
342,057.2
0.0
110.4
342,480.5
2192
Alta Nec.
Menos RR
AMAZONAS
CHACHAPOYAS
GRANADA
80.17%
93.39%
38.02%
24.64%
39.02%
109.7
0.0
342,057.2
0.0
40.9
342,207.7
435
Alta Nec.
RR Medios
AMAZONAS
CHACHAPOYAS
HUANCAS
96.40%
96.40%
16.22%
17.96%
51.55%
201.3
0.0
342,057.2
AMAZONAS
CHACHAPOYAS
LA JALCA
91.02%
58.86%
53.97%
20.46%
49.95%
1,401.2
0.0
727,093.6
0.0
280.2
728,775.0
5702
Alta Nec.
Menos RR
AMAZONAS
CHACHAPOYAS
LEIMEBAMBA
25.47%
42.96%
46.19%
16.04%
47.59%
434.5
0.0
508,457.8
0.0
156.2
509,048.4
4231
Alta Nec.
Menos RR
AMAZONAS
CHACHAPOYAS
LEVANTO
100.00%
69.35%
51.72%
23.72%
41.92%
232.3
0.0
342,057.2
0.0
71.1
342,360.6
971
Alta Nec.
Menos RR
AMAZONAS
CHACHAPOYAS
MAGDALENA
98.41%
47.41%
23.90%
15.11%
40.31%
301.4
0.0
342,057.2
0.0
58.9
342,417.5
896
Alta Nec.
AMAZONAS
CHACHAPOYAS
MARISCAL CASTILLA
13.25%
71.19%
41.06%
14.78%
49.23%
137.4
0.0
342,057.2
0.0
62.2
342,256.7
1147
Alta Nec.
Menos RR
AMAZONAS
CHACHAPOYAS
MOLINOPAMPA
25.40%
71.70%
60.96%
18.09%
54.64%
450.6
0.0
393,724.7
0.0
142.8
394,318.1
2725
Alta Nec.
Menos RR
AMAZONAS
CHACHAPOYAS
MONTEVIDEO
94.85%
30.41%
9.28%
8.44%
36.48%
146.0
0.0
342,057.2
0.0
32.3
342,235.5
690
Nec. Media
Menos RR
AMAZONAS
CHACHAPOYAS
OLLEROS
100.00%
81.55%
35.92%
23.48%
25.48%
91.1
0.0
342,057.2
0.0
30.8
342,179.0
375
Alta Nec.
RR Medios
AMAZONAS
CHACHAPOYAS
QUINJALCA
45.39%
99.26%
61.99%
23.12%
53.59%
209.8
0.0
342,057.2
0.0
70.8
342,337.7
950
Alta Nec.
Menos RR
AMAZONAS
CHACHAPOYAS
26.09%
94.57%
18.48%
13.64%
41.72%
259.5
0.0
342,057.2
0.0
13.2
342,329.9
339
Alta Nec.
AMAZONAS
CHACHAPOYAS
100.00%
55.22%
43.28%
11.87%
58.05%
173.9
0.0
342,057.2
0.0
55.8
342,286.8
733
Alta Nec.
Menos RR
AMAZONAS
CHACHAPOYAS
SOLOCO
17.99%
60.85%
39.68%
17.14%
54.41%
186.1
0.0
342,057.2
0.0
67.8
342,311.1
1459
Alta Nec.
Menos RR
AMAZONAS
CHACHAPOYAS
SONCHE
97.18%
63.38%
23.53%
46.05%
54.5
0.0
342,057.2
0.0
14.3
342,126.0
238
Alta Nec.
AMAZONAS
BAGUA
ARAMANGO
49.31%
82.32%
62.80%
21.23%
48.59%
3,420.4
0.0
1,617,556.9
0.0
702.0
1,621,679.2
11940
Alta Nec.
Menos RR
AMAZONAS
BAGUA
COPALLIN
65.46%
69.92%
62.23%
20.33%
28.87%
1,315.1
0.0
803,260.9
0.0
328.3
804,904.2
6603
Alta Nec.
Menos RR
AMAZONAS
BAGUA
EL PARCO
100.00%
85.11%
33.33%
19.64%
47.23%
365.2
0.0
344,538.6
0.0
60.4
344,964.2
1418
Alta Nec.
Menos RR
AMAZONAS
BAGUA
IMAZA
84.33%
97.23%
86.92%
26.18%
56.53%
7,998.5
0.0
3,421,838.1
0.0
1,636.2
3,431,472.9
23564
Menos RR
AMAZONAS
BAGUA
LA PECA
50.76%
37.66%
20.03%
32.60%
1,950.8
0.0
870,901.8
0.0
302.6
873,155.1
8016
Alta Nec.
Menos RR
AMAZONAS
BONGARA
CHISQUILLA
100.00%
58.14%
31.40%
5.45%
55.88%
70.1
0.0
342,057.2
0.0
146.7
342,273.9
358
Alta Nec.
RR Medios
AMAZONAS
BONGARA
CHURUJA
100.00%
100.00%
17.39%
12.90%
34.10%
55.8
0.0
342,057.2
0.0
117.7
342,230.7
290
Alta Nec.
AMAZONAS
BONGARA
COROSHA
100.00%
82.50%
26.88%
20.30%
58.61%
155.4
0.0
342,057.2
0.0
355.7
342,568.3
855
Alta Nec.
Menos RR
AMAZONAS
BONGARA
CUISPES
27.69%
72.82%
49.23%
15.00%
32.57%
140.6
0.0
342,057.2
0.0
437.8
342,635.6
875
Alta Nec.
Menos RR
AMAZONAS
BONGARA
FLORIDA
34.09%
67.54%
48.51%
17.56%
40.16%
1,068.2
0.0
2,941.6
733,753.9
7322
Alta Nec.
Menos RR
AMAZONAS
BONGARA
JAZAN
9.41%
31.64%
28.08%
8.36%
24.30%
798.8
0.0
830,482.6
0.0
2,415.7
833,697.1
9135
Nec. Media
AMAZONAS
BONGARA
RECTA
100.00%
66.67%
17.54%
10.53%
60.11%
50.7
0.0
342,057.2
0.0
150.9
342,258.8
235
Alta Nec.
Mas RR
AMAZONAS
BONGARA
SAN CARLOS
24.30%
47.66%
23.36%
12.98%
40.03%
54.9
0.0
342,057.2
0.0
169.1
342,281.2
368
Nec. Media
RR Medios
AMAZONAS
BONGARA
SHIPASBAMBA
98.76%
67.70%
48.45%
15.46%
41.48%
285.8
0.0
342,057.2
0.0
612.5
342,955.4
1575
Alta Nec.
Menos RR
AMAZONAS
BONGARA
98.74%
14.62%
26.57%
262.4
0.0
342,057.2
0.0
593.1
342,912.6
1343
Alta Nec.
Menos RR
AMAZONAS
BONGARA
YAMBRASBAMBA
94.76%
86.09%
69.33%
18.25%
44.16%
1,600.3
0.0
877,566.2
0.0
12,545.3
891,711.8
7144
Alta Nec.
Menos RR
AMAZONAS
CONDORCANQUI
EL CENEPA
99.81%
99.88%
96.61%
34.92%
54.24%
2,889.6
0.0
1,927,859.8
0.0
753.7
1,931,503.0
9355
Menos RR
AMAZONAS
CONDORCANQUI
RIO SANTIAGO
100.00%
100.00%
94.54%
29.10%
59.15%
4,462.3
0.0
2,278,910.4
0.0
833.8
2,284,206.6
14675
AMAZONAS
LUYA
CAMPORREDONDO
97.43%
66.01%
45.23%
20.24%
31.64%
1,021.2
0.0
809,425.7
0.0
318.4
810,765.3
6766
Alta Nec.
Menos RR
AMAZONAS
LUYA
COCABAMBA
99.08%
94.50%
75.60%
21.86%
56.75%
387.9
0.0
418,137.0
0.0
137.8
418,662.7
2457
Alta Nec.
Menos RR
AMAZONAS
LUYA
COLCAMAR
15.87%
85.90%
45.19%
22.66%
44.61%
311.3
0.0
373,611.9
0.0
157.7
374,080.9
2487
Alta Nec.
Menos RR
AMAZONAS
LUYA
CONILA
95.38%
70.19%
21.54%
26.40%
41.10%
341.1
0.0
342,736.7
0.0
116.7
343,194.5
2165
Alta Nec.
Menos RR
AMAZONAS
LUYA
INGUILPATA
33.50%
61.42%
41.12%
15.48%
48.29%
76.0
0.0
342,057.2
0.0
39.1
342,172.3
698
Alta Nec.
AMAZONAS
LUYA
LONGUITA
100.00%
69.66%
15.81%
19.05%
39.71%
161.5
0.0
342,057.2
0.0
49.8
342,268.5
1069
Alta Nec.
Menos RR
AMAZONAS
LUYA
LONYA CHICO
13.64%
77.27%
36.74%
24.40%
57.53%
103.1
0.0
342,057.2
0.0
46.9
342,207.2
1081
Alta Nec.
Menos RR
AMAZONAS
LUYA
LUYA
42.12%
53.35%
53.26%
20.04%
40.35%
438.9
0.0
629,334.7
0.0
196.3
629,969.9
4475
Alta Nec.
Menos RR
AMAZONAS
LUYA
LUYA VIEJO
100.00%
100.00%
0.0
342,057.2
0.0
27.7
342,158.0
460
Alta Nec.
RR Medios
AMAZONAS
LUYA
MARIA
11.90%
70.48%
50.48%
12.70%
43.95%
75.7
0.0
342,057.2
0.0
38.7
342,171.6
930
Alta Nec.
Menos RR
AMAZONAS
LUYA
OCALLI
98.28%
82.09%
32.03%
16.89%
37.58%
588.9
0.0
602,542.8
0.0
150.4
603,282.1
4037
Alta Nec.
Menos RR
AMAZONAS
LUYA
OCUMAL
94.38%
90.35%
26.01%
18.90%
49.74%
624.9
0.0
702,032.0
0.0
217.8
702,874.7
4135
Alta Nec.
Menos RR
AMAZONAS
LUYA
PISUQUIA
78.76%
89.80%
89.80%
22.84%
44.93%
825.8
0.0
1,099,330.2
0.0
376.9
1,100,532.9
5973
Menos RR
AMAZONAS
LUYA
PROVIDENCIA
100.00%
82.86%
63.17%
21.03%
49.15%
248.1
0.0
342,057.2
0.0
86.5
342,391.8
1560
Alta Nec.
AMAZONAS
LUYA
SAN CRISTOBAL
100.00%
88.17%
36.69%
29.29%
65.58%
120.6
0.0
342,057.2
0.0
43.8
342,221.5
739
Alta Nec.
Menos RR
AMAZONAS
LUYA
100.00%
64.41%
54.50%
32.44%
44.16%
131.5
0.0
342,057.2
0.0
39.5
342,228.1
848
Alta Nec.
Menos RR
AMAZONAS
LUYA
SAN JERONIMO
100.00%
82.73%
69.78%
24.14%
47.43%
158.9
0.0
342,057.2
0.0
54.6
342,270.7
Alta Nec.
Menos RR
AMAZONAS
LUYA
100.00%
86.67%
20.00%
17.44%
55.50%
95.1
0.0
342,057.2
0.0
36.8
342,189.0
568
Alta Nec.
RR Medios
AMAZONAS
LUYA
SANTA CATALINA
22.01%
95.26%
75.77%
19.29%
45.17%
250.7
0.0
342,057.2
0.0
108.0
342,415.9
1862
AMAZONAS
LUYA
SANTO TOMAS
96.46%
63.68%
69.20%
18.05%
57.61%
627.8
0.0
655,550.7
0.0
236.0
656,414.4
3836
Alta Nec.
Menos RR
AMAZONAS
LUYA
TINGO
37.69%
64.80%
54.21%
15.76%
38.86%
144.0
0.0
342,057.2
0.0
59.8
342,261.0
1336
Alta Nec.
Menos RR
AMAZONAS
LUYA
TRITA
100.00%
78.95%
11.76%
24.28%
54.52%
229.0
0.0
342,057.2
0.0
92.6
342,378.8
1392
Alta Nec.
Menos RR
VALERA
100.00%
99.37%
77.78%
78.87%
93.89%
83.65%
53.33%
8.65%
20.91%
20.49%
21.64%
63.46%
38.39%
188.6
73.2
0.0
0.0
342,057.2
729,744.1
0.0
48.0
342,306.5
1010
Alta Nec.
979
42
GRUPO
RECURSOS
Mas RR
Menos RR
Menos RR
Menos RR
Mas RR
Mas RR
Mas RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
DISTRITO
95.39%
99.34%
11.38%
33.99%
407.8
0.0
342,057.2
0.0
122.2
342,587.2
2030
Alta Nec.
Menos RR
AMAZONAS
RODRIGUEZ DE MENDOZA
COCHAMAL
100.00%
49.65%
26.24%
6.70%
30.60%
117.0
0.0
342,057.2
0.0
33.5
342,207.6
566
Nec. Media
RR Medios
AMAZONAS
RODRIGUEZ DE MENDOZA
HUAMBO
97.98%
45.76%
15.39%
27.15%
653.8
0.0
364,971.8
0.0
183.5
365,809.1
3149
Alta Nec.
Menos RR
AMAZONAS
RODRIGUEZ DE MENDOZA
LIMABAMBA
74.20%
97.25%
55.07%
9.16%
35.38%
570.7
0.0
362,161.6
0.0
164.3
362,896.5
2933
Alta Nec.
Menos RR
AMAZONAS
RODRIGUEZ DE MENDOZA
LONGAR
7.75%
49.06%
15.49%
7.75%
31.51%
241.6
0.0
342,057.2
0.0
74.3
342,373.1
1814
Nec. Media
Menos RR
AMAZONAS
RODRIGUEZ DE MENDOZA
MARISCAL BENAVIDES
7.93%
36.13%
136.4
0.0
342,057.2
0.0
41.7
342,235.3
1548
Nec. Media
AMAZONAS
RODRIGUEZ DE MENDOZA
MILPUC
100.00%
100.00%
51.98%
10.40%
24.60%
148.9
0.0
342,057.2
0.0
47.7
342,253.7
689
Alta Nec.
Menos RR
AMAZONAS
RODRIGUEZ DE MENDOZA
OMIA
67.74%
91.04%
78.74%
14.00%
39.85%
1,769.7
0.0
739,694.1
0.0
428.2
741,892.0
8389
Alta Nec.
Menos RR
AMAZONAS
RODRIGUEZ DE MENDOZA
SANTA ROSA
72.35%
21.18%
15.63%
23.47%
110.5
0.0
342,057.2
0.0
37.7
342,205.3
545
Alta Nec.
RR Medios
AMAZONAS
RODRIGUEZ DE MENDOZA
TOTORA
100.00%
100.00%
28.57%
2.40%
44.12%
95.1
0.0
342,057.2
0.0
18.1
342,170.4
507
Alta Nec.
RR Medios
AMAZONAS
RODRIGUEZ DE MENDOZA
VISTA ALEGRE
100.00%
100.00%
100.00%
17.34%
49.53%
355.9
0.0
348,375.3
0.0
81.1
348,812.3
2092
Alta Nec.
AMAZONAS
UTCUBAMBA
CAJARURO
77.09%
87.16%
80.44%
21.55%
41.05%
9,092.2
0.0
3,983,899.5
0.0
2,077.6
3,995,069.3
28850
Menos RR
AMAZONAS
UTCUBAMBA
CUMBA
99.52%
77.21%
70.51%
20.82%
39.68%
3,283.7
0.0
1,290,555.1
0.0
618.1
1,294,456.9
9483
Alta Nec.
Menos RR
AMAZONAS
UTCUBAMBA
EL MILAGRO
59.87%
83.09%
59.42%
18.86%
41.19%
5,018.7
0.0
925,329.3
0.0
553.1
930,901.1
6370
Alta Nec.
Menos RR
AMAZONAS
UTCUBAMBA
JAMALCA
90.17%
90.06%
65.25%
22.49%
44.27%
2,681.7
0.0
1,205,232.6
0.0
539.5
1,208,453.8
8204
Alta Nec.
AMAZONAS
UTCUBAMBA
LONYA GRANDE
98.10%
71.11%
46.93%
21.23%
34.88%
3,389.8
0.0
1,360,280.8
0.0
537.6
1,364,208.2
10307
Alta Nec.
Menos RR
AMAZONAS
UTCUBAMBA
YAMON
99.45%
96.14%
67.03%
21.88%
40.00%
1,127.7
0.0
523,766.1
0.0
232.4
525,126.2
3166
Alta Nec.
Menos RR
ANCASH
HUARAZ
COCHABAMBA
94.16%
93.97%
69.46%
30.07%
55.66%
2,398,425.4
0.0
342,057.2
0.0
5,165.4
2,745,647.9
2073
ANCASH
HUARAZ
COLCABAMBA
31.82%
75.57%
32.39%
16.51%
55.72%
568,780.1
0.0
342,057.2
0.0
992.4
911,829.7
717
Alta Nec.
Mas RR
ANCASH
HUARAZ
HUANCHAY
24.00%
93.85%
43.54%
15.48%
38.48%
2,261,180.2
0.0
423,722.2
0.0
5,567.1
2,690,469.4
2488
Alta Nec.
Mas RR
ANCASH
HUARAZ
INDEPENDENCIA
31.82%
13.13%
14.66%
17.80%
34,316,806.5
0.0
5,176,704.9
0.0
65,912.2
39,559,423.6
67891
Nec. Media
RR Medios
ANCASH
HUARAZ
JANGAS
8.42%
58.66%
16.37%
37.37%
30.05%
8,669,694.8
0.0
498,768.7
0.0
6,417.4
9,174,880.9
4702
Alta Nec.
ANCASH
HUARAZ
LA LIBERTAD
31.16%
71.51%
41.25%
21.70%
34.86%
1,098,777.0
0.0
342,057.2
0.0
2,482.1
1,443,316.3
1265
Alta Nec.
Mas RR
ANCASH
HUARAZ
OLLEROS
12.73%
69.79%
17.48%
34.64%
38.70%
1,864,929.4
0.0
344,171.4
0.0
4,748.5
2,213,849.3
2508
Alta Nec.
RR Medios
ANCASH
HUARAZ
PAMPAS
93.54%
95.61%
39.02%
13.80%
50.28%
1,518,248.4
0.0
342,057.2
0.0
3,311.6
1,863,617.1
1295
Alta Nec.
Mas RR
ANCASH
HUARAZ
PARIACOTO
33.13%
76.52%
50.18%
32.47%
38.55%
3,341,869.7
0.0
526,113.7
0.0
7,921.4
3,875,904.8
4602
Alta Nec.
RR Medios
ANCASH
HUARAZ
PIRA
93.65%
95.29%
28.79%
34.11%
43.17%
4,425,657.3
0.0
534,798.6
0.0
9,509.2
4,969,965.1
3907
Alta Nec.
Mas RR
ANCASH
HUARAZ
TARICA
23.93%
60.84%
18.26%
33.60%
40.35%
3,511,047.7
0.0
670,073.6
0.0
8,753.4
4,189,874.7
5669
Alta Nec.
RR Medios
ANCASH
AIJA
CORIS
75.99%
88.53%
56.81%
16.98%
43.92%
1,538,466.4
0.0
342,057.2
0.0
4,918.3
1,885,441.9
2211
Alta Nec.
RR Medios
ANCASH
AIJA
HUACLLAN
85.81%
87.84%
27.03%
8.94%
42.22%
431,029.1
0.0
342,057.2
0.0
1,273.3
774,359.5
589
Alta Nec.
Mas RR
ANCASH
AIJA
LA MERCED
78.71%
84.52%
23.87%
16.03%
46.34%
1,775,678.4
0.0
391,826.2
0.0
6,045.5
2,173,550.1
2372
Alta Nec.
RR Medios
ANCASH
AIJA
SUCCHA
23.93%
80.36%
34.29%
8.71%
22.22%
553,838.6
0.0
342,057.2
0.0
1,974.6
897,870.3
902
Alta Nec.
ANCASH
ANTONIO RAYMONDI
ACZO
12.61%
72.06%
20.78%
27.73%
40.47%
1,175,592.9
0.0
349,629.1
0.0
4,773.3
1,529,995.4
2356
Alta Nec.
RR Medios
ANCASH
ANTONIO RAYMONDI
CHACCHO
22.36%
82.19%
43.89%
31.38%
40.02%
1,114,401.2
0.0
342,057.2
0.0
4,702.4
1,461,160.8
1893
Alta Nec.
RR Medios
ANCASH
ANTONIO RAYMONDI
CHINGAS
84.20%
26.95%
26.84%
40.44%
1,028,926.9
0.0
342,057.2
0.0
4,461.2
1,375,445.3
2069
Alta Nec.
RR Medios
ANCASH
ANTONIO RAYMONDI
MIRGAS
22.84%
87.25%
46.54%
40.32%
48.12%
3,239,962.6
0.0
753,810.4
0.0
12,917.3
4,006,690.4
5384
ANCASH
ANTONIO RAYMONDI
22.53%
88.46%
61.54%
34.11%
55.48%
917,780.2
0.0
342,057.2
0.0
3,720.7
1,263,558.0
1655
RR Medios
ANCASH
ASUNCION
ACOCHACA
57.28%
91.01%
57.28%
45.42%
60.78%
2,300,548.6
0.0
589,862.2
0.0
9,294.6
2,899,705.3
3609
RR Medios
ANCASH
BOLOGNESI
100.00%
100.00%
17.88%
3.21%
45.31%
584,497.9
0.0
342,057.2
0.0
14,292.8
940,847.8
852
Alta Nec.
ANCASH
BOLOGNESI
ANTONIO RAYMONDI
42.11%
75.35%
36.29%
23.66%
24.78%
762,735.4
0.0
342,057.2
0.0
29,821.2
1,134,613.8
1182
Alta Nec.
RR Medios
ANCASH
BOLOGNESI
AQUIA
32.90%
70.39%
30.04%
18.92%
59.46%
2,010,770.2
0.0
365,362.3
0.0
80,932.9
2,457,065.4
2807
Alta Nec.
RR Medios
ANCASH
BOLOGNESI
CAJACAY
76.85%
25.62%
18.62%
59.87%
1,100,267.3
0.0
342,057.2
0.0
42,534.9
1,484,859.3
1699
Alta Nec.
RR Medios
ANCASH
BOLOGNESI
CANIS
31.95%
98.82%
21.89%
8.16%
30.78%
592,426.3
0.0
342,057.2
0.0
14,371.0
948,854.5
874
Alta Nec.
ANCASH
BOLOGNESI
COLQUIOC
27.98%
56.29%
24.67%
8.22%
11.94%
1,667,187.1
0.0
351,817.0
0.0
48,090.7
2,067,094.7
3466
Nec. Media
RR Medios
ANCASH
BOLOGNESI
HUALLANCA
43.92%
54.14%
43.32%
15.03%
65.24%
5,184,188.1
0.0
739,989.2
0.0
569,770.6
6,493,947.8
8465
Alta Nec.
RR Medios
ANCASH
BOLOGNESI
HUASTA
8.73%
34.27%
2,055,597.4
0.0
342,057.2
0.0
63,741.5
2,461,396.0
2531
Alta Nec.
RR Medios
ANCASH
BOLOGNESI
HUAYLLACAYAN
75.56%
94.32%
49.63%
30.19%
34.54%
987,445.0
0.0
342,057.2
0.0
35,126.9
1,364,629.1
1245
Alta Nec.
ANCASH
BOLOGNESI
LA PRIMAVERA
35.80%
56.17%
26.54%
10.13%
22.92%
404,776.9
0.0
342,057.2
0.0
11,531.9
758,366.0
756
Nec. Media
Mas RR
ANCASH
BOLOGNESI
MANGAS
96.49%
100.00%
35.53%
30.05%
70.96%
466,016.6
0.0
342,057.2
0.0
15,577.9
823,651.7
589
Alta Nec.
Mas RR
ANCASH
BOLOGNESI
PACLLON
28.90%
87.21%
30.18%
12.42%
48.58%
1,233,530.2
0.0
342,057.2
0.0
118,839.7
1,694,427.1
1629
Alta Nec.
ANCASH
BOLOGNESI
16.67%
70.43%
26.34%
3.07%
23.68%
513,861.2
0.0
342,057.2
0.0
14,193.0
870,111.3
941
Alta Nec.
RR Medios
ANCASH
BOLOGNESI
TICLLOS
22.32%
88.69%
41.07%
15.63%
43.44%
688,081.9
0.0
342,057.2
0.0
22,207.5
1,052,346.6
1092
Alta Nec.
RR Medios
ANCASH
CARHUAZ
ACOPAMPA
13.08%
66.92%
22.31%
29.28%
21.39%
938,475.4
0.0
392,059.6
0.0
8,276.3
1,338,811.2
2612
Alta Nec.
RR Medios
ANCASH
CARHUAZ
AMASHCA
11.76%
75.16%
30.94%
47.73%
21.11%
937,527.8
0.0
342,057.2
0.0
8,195.3
1,287,780.3
1660
RR Medios
ANCASH
CARHUAZ
ANTA
33.78%
422,908.9
0.0
10,121.5
1,581,727.6
2479
ANCASH
CARHUAZ
ATAQUERO
22.96%
89.14%
29.63%
45.54%
43.67%
882,791.5
0.0
342,057.2
0.0
7,013.6
1,231,862.2
1487
RR Medios
ANCASH
CARHUAZ
MARCARA
30.20%
79.40%
26.65%
47.21%
50.80%
4,316,659.8
0.0
1,609,259.3
0.0
38,367.4
5,964,286.5
9057
RR Medios
ANCASH
CARHUAZ
PARIAHUANCA
13.81%
77.49%
18.41%
30.76%
24.77%
678,463.8
0.0
342,057.2
0.0
6,126.7
1,026,647.7
1576
Alta Nec.
RR Medios
13.20%
50.79%
96.40%
82.94%
76.80%
76.18%
11.42%
38.67%
36.49%
11.39%
29.84%
% desnutricin crnica
27.13%
45.02%
CANON
1,148,697.2
ADUANAS
0.0
FONCOMUN
FOCAM
REGALAS
POBLACIN
GRUPO NECESIDADES
GRUPO
RECURSOS
CHIRIMOTO
78.59%
% sin electricidad
TOTAL DE RECURSOS
DETERMINADOS
PROVINCIA
RODRIGUEZ DE MENDOZA
8.95%
% sin desague
% analfabetismo
femenino
AMAZONAS
Alta Nec.
Menos RR
Menos RR
Menos RR
Mas RR
Mas RR
Mas RR
RR Medios
Mas RR
Mas RR
Mas RR
Mas RR
RR Medios
43
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
DISTRITO
SAN MIGUEL DE ACO
RR Medios
Alta Nec.
Menos RR
Alta Nec.
RR Medios
3942
Alta Nec.
RR Medios
4,473,457.2
5488
RR Medios
2,625,133.6
4122
Alta Nec.
RR Medios
2092
Alta Nec.
RR Medios
Alta Nec.
Menos RR
9.05%
60.92%
52.83%
1,461,624.7
TINCO
22.63%
53.22%
22.63%
25.49%
35.73%
997,263.6
CARHUAZ
YUNGAR
9.39%
58.50%
18.78%
34.50%
38.79%
1,340,443.0
ANCASH
CARLOS F. FITZCARRALD
SAN NICOLAS
98.99%
100.00%
56.92%
41.99%
44.02%
2,599,698.9
ANCASH
CARLOS F. FITZCARRALD
YAUYA
77.22%
86.80%
84.32%
38.62%
53.99%
ANCASH
CASMA
47.33%
88.12%
33.37%
29.20%
30.68%
ANCASH
CASMA
COMANDANTE NOEL
97.78%
99.08%
24.03%
17.31%
13.55%
1,428,292.9
ANCASH
CASMA
30.67%
ANCASH
CORONGO
ACO
100.00%
72.79%
10.29%
24.04%
21.83%
ANCASH
CORONGO
BAMBAS
100.00%
93.50%
70.73%
13.64%
70.18%
ANCASH
CORONGO
CUSCA
46.14%
71.05%
49.47%
21.22%
ANCASH
CORONGO
LA PAMPA
6.67%
38.95%
12.63%
19.95%
ANCASH
CORONGO
YANAC
8.29%
78.45%
18.78%
17.35%
41.35%
317,590.4
0.0
342,057.2
ANCASH
CORONGO
YUPAN
6.12%
33.33%
7.48%
12.10%
33.60%
196,121.1
0.0
342,057.2
ANCASH
HUARI
ANRA
30.50%
92.43%
30.50%
31.61%
7,505,372.3
0.0
342,057.2
0.0
9,307.4
7,856,736.8
1773
Alta Nec.
Mas RR
ANCASH
HUARI
CAJAY
30.12%
86.02%
40.30%
44.73%
46.99%
13,129,191.5
0.0
492,077.3
0.0
15,713.0
13,636,981.8
2943
Mas RR
ANCASH
HUARI
CHAVIN DE HUANTAR
22.13%
75.87%
34.64%
42.05%
44.20%
36,734,594.0
0.0
1,268,698.4
0.0
42,703.0
38,045,995.4
9360
Mas RR
ANCASH
HUARI
HUACACHI
15.02%
79.22%
25.31%
30.43%
70.31%
8,812,674.7
0.0
343,928.8
0.0
10,667.1
9,167,270.6
2072
Alta Nec.
Mas RR
ANCASH
HUARI
HUACCHIS
19.84%
80.78%
43.35%
20.27%
65.25%
7,999,431.0
0.0
342,057.2
0.0
10,351.3
8,351,839.5
2114
Alta Nec.
Mas RR
ANCASH
HUARI
HUACHIS
27.40%
85.44%
38.73%
38.63%
60.83%
17,411,785.8
0.0
534,970.9
0.0
66,371.7
18,013,128.3
3752
Mas RR
ANCASH
HUARI
HUANTAR
19.60%
78.38%
32.11%
36.83%
57.81%
10,514,047.5
0.0
428,340.0
0.0
13,242.4
10,955,629.9
3089
Mas RR
ANCASH
HUARI
MASIN
59.65%
74.80%
21.65%
37.41%
39.18%
8,084,224.4
0.0
342,057.2
0.0
9,600.6
8,435,882.2
1902
Alta Nec.
ANCASH
HUARI
PAUCAS
28.39%
78.39%
39.19%
16.96%
26.89%
8,862,040.5
0.0
342,057.2
0.0
10,958.0
9,215,055.7
2026
Alta Nec.
Mas RR
ANCASH
HUARI
PONTO
36.19%
89.14%
41.98%
35.83%
26.94%
16,211,197.4
0.0
493,387.5
0.0
18,274.7
16,722,859.6
3505
Mas RR
ANCASH
HUARI
RAHUAPAMPA
11.60%
42.54%
23.76%
18.75%
6.88%
2,137,257.6
0.0
342,057.2
0.0
2,522.9
2,481,837.7
782
Nec. Media
Mas RR
ANCASH
HUARI
RAPAYAN
18.86%
83.62%
42.68%
18.24%
74.59%
7,859,467.6
0.0
342,057.2
0.0
9,365.0
8,210,889.7
1812
Alta Nec.
Mas RR
ANCASH
HUARI
SAN MARCOS
24.60%
74.79%
35.23%
31.41%
44.26%
131,657,661.8
0.0
1,532,713.5
0.0
167,906.5
133,358,281.8
14295
Alta Nec.
Mas RR
ANCASH
HUARI
14.58%
85.25%
26.27%
29.42%
46.76%
12,047,377.3
0.0
379,308.1
0.0
14,125.0
12,440,810.4
2779
Alta Nec.
Mas RR
ANCASH
HUARI
UCO
21.78%
82.88%
30.66%
23.11%
61.62%
6,965,774.7
0.0
342,057.2
0.0
8,016.8
7,315,848.7
1789
Alta Nec.
Mas RR
ANCASH
HUARMEY
COCHAPETI
60.70%
88.72%
45.14%
6.99%
41.43%
559,787.1
0.0
342,057.2
0.0
2,189.5
904,033.8
858
Alta Nec.
ANCASH
HUARMEY
CULEBRAS
42.01%
76.51%
30.75%
8.61%
12.46%
1,771,956.4
0.0
342,057.2
0.0
6,474.8
2,120,488.4
3393
Nec. Media
RR Medios
ANCASH
HUARMEY
HUAYAN
33.00%
76.67%
36.67%
11.28%
41.85%
609,767.1
0.0
342,057.2
0.0
2,272.7
954,096.9
1103
Alta Nec.
RR Medios
ANCASH
HUARMEY
MALVAS
42.06%
6.31%
56.21%
572,574.7
0.0
342,057.2
0.0
2,192.0
916,823.9
1027
Alta Nec.
RR Medios
ANCASH
HUAYLAS
HUALLANCA
62.96%
73.33%
22.96%
19.44%
57.26%
1,164,976.7
0.0
342,057.2
0.0
1,861.7
1,508,895.5
878
Alta Nec.
ANCASH
HUAYLAS
HUATA
11.37%
91.21%
20.67%
22.09%
71.48%
800,333.9
0.0
342,057.2
0.0
2,804.3
1,145,195.3
1664
Alta Nec.
RR Medios
ANCASH
HUAYLAS
HUAYLAS
99.69%
99.37%
57.23%
17.31%
32.74%
1,365,529.3
0.0
342,057.2
0.0
4,019.3
1,711,605.8
1771
Alta Nec.
RR Medios
ANCASH
HUAYLAS
MATO
12.09%
63.36%
21.12%
24.02%
51.79%
Alta Nec.
RR Medios
ANCASH
HUAYLAS
PAMPAROMAS
38.81%
92.47%
58.85%
45.32%
58.38%
5,233,530.0
0.0
1,343,890.7
0.0
19,214.1
6,596,634.9
8996
RR Medios
ANCASH
HUAYLAS
PUEBLO LIBRE
16.55%
92.43%
33.54%
46.09%
35.02%
3,937,099.1
0.0
1,068,710.4
0.0
14,753.2
5,020,562.7
7156
RR Medios
ANCASH
HUAYLAS
SANTA CRUZ
77.15%
96.51%
46.51%
48.34%
64.03%
3,436,202.6
0.0
792,639.7
0.0
11,994.0
4,240,836.3
5064
Alta Nec.
RR Medios
ANCASH
HUAYLAS
SANTO TORIBIO
63.51%
100.00%
27.01%
13.28%
24.96%
990,644.7
0.0
342,057.2
0.0
3,792.3
1,336,494.2
1318
Alta Nec.
Mas RR
ANCASH
HUAYLAS
YURACMARCA
69.35%
72.17%
42.17%
38.62%
43.64%
1,784,052.2
0.0
345,727.9
0.0
4,097.9
2,133,878.0
1857
Alta Nec.
Mas RR
ANCASH
MARISCAL LUZURIAGA
CASCA
97.51%
97.70%
69.86%
43.46%
73.35%
2,945,997.5
0.0
648,892.4
0.0
11,180.7
3,606,070.6
4492
ANCASH
MARISCAL LUZURIAGA
93.21%
100.00%
47.22%
48.74%
57.38%
918,989.2
0.0
342,057.2
0.0
3,396.5
1,264,442.9
1386
Alta Nec.
RR Medios
ANCASH
MARISCAL LUZURIAGA
20.83%
98.81%
98.02%
44.33%
49.63%
1,505,916.1
0.0
377,230.7
0.0
5,761.8
1,888,908.5
2340
RR Medios
ANCASH
MARISCAL LUZURIAGA
LLAMA
99.41%
91.72%
66.57%
31.76%
39.27%
947,019.1
0.0
342,057.2
0.0
3,652.0
1,292,728.3
1373
RR Medios
ANCASH
MARISCAL LUZURIAGA
LLUMPA
64.66%
96.44%
74.46%
54.48%
55.09%
4,040,577.4
0.0
15,586.5
6237
RR Medios
ANCASH
MARISCAL LUZURIAGA
LUCMA
99.47%
93.50%
54.38%
49.20%
55.93%
2,196,338.9
0.0
503,052.5
0.0
8,206.1
2,707,597.5
3284
Alta Nec.
RR Medios
ANCASH
MARISCAL LUZURIAGA
MUSGA
98.77%
91.77%
52.26%
30.30%
28.22%
744,080.2
0.0
342,057.2
0.0
2,820.7
1,088,958.1
1094
Alta Nec.
Mas RR
ANCASH
OCROS
ACAS
91.44%
83.78%
64.86%
8.30%
57.78%
648,422.4
0.0
342,057.2
0.0
1,920.3
992,399.9
908
Alta Nec.
Mas RR
ANCASH
OCROS
CAJAMARQUILLA
19.84%
33.33%
26.19%
5.49%
41.74%
156,536.2
0.0
342,057.2
0.0
576.1
499,169.5
489
Nec. Media
ANCASH
OCROS
CARHUAPAMPA
36.05%
97.85%
31.76%
11.70%
7.93%
751,500.9
0.0
342,057.2
0.0
1,798.3
1,095,356.4
799
Alta Nec.
Mas RR
ANCASH
OCROS
COCHAS
38.55%
66.57%
30.12%
15.40%
7.88%
764,721.5
0.0
342,057.2
0.0
2,792.3
1,109,571.0
1382
Nec. Media
RR Medios
ANCASH
OCROS
CONGAS
34.38%
88.92%
25.85%
11.05%
41.17%
888,552.7
0.0
342,057.2
0.0
3,418.5
1,234,028.4
1269
Alta Nec.
RR Medios
ANCASH
OCROS
LLIPA
34.04%
68.79%
46.81%
5.82%
44.47%
604,347.9
0.0
342,057.2
0.0
1,654.0
948,059.1
1128
Alta Nec.
RR Medios
ANCASH
OCROS
35.14%
81.62%
47.03%
16.29%
54.24%
382,503.9
0.0
342,057.2
0.0
1,409.2
725,970.3
604
Alta Nec.
Mas RR
ANCASH
OCROS
SAN PEDRO
67.25%
83.25%
48.50%
4.34%
34.96%
1,019,611.6
0.0
342,057.2
0.0
3,373.5
1,365,042.3
1667
Alta Nec.
RR Medios
24.30%
86.92%
30.69%
23.87%
FONCOMUN
439,526.1
FOCAM
0.0
REGALAS
100,300.5
0.0
511,058.0
0.0
13,516.1
1,986,198.8
0.0
523,764.8
0.0
9,142.7
1,530,171.1
0.0
577,418.3
0.0
12,069.4
1,929,930.6
3316
0.0
734,181.8
0.0
9,855.7
3,343,736.4
3,453,001.7
0.0
1,007,061.0
0.0
13,394.6
2,149,446.8
0.0
466,999.2
0.0
8,687.6
0.0
342,057.2
0.0
5,289.7
1,775,639.8
2,885,953.9
0.0
746,377.0
0.0
12,355.3
3,644,686.2
8021
369,699.1
0.0
342,057.2
0.0
1,299.1
713,055.3
525
Alta Nec.
348,261.4
0.0
342,057.2
0.0
1,349.8
691,668.3
525
Mas RR
64.60%
1,489,029.7
0.0
343,985.4
0.0
5,424.3
1,838,439.4
2906
Alta Nec.
RR Medios
30.60%
403,245.9
0.0
342,057.2
0.0
1,822.9
747,126.0
1142
Nec. Media
RR Medios
0.0
1,231.0
660,878.6
751
Alta Nec.
RR Medios
0.0
729.8
538,908.0
857
Nec. Media
RR Medios
46.44%
896,000.9
ADUANAS
0.0
3361
SHILLA
CARHUAZ
79.70%
CANON
939,259.5
3109
CARHUAZ
ANCASH
20.30%
% desnutricin crnica
47.88%
GRUPO
RECURSOS
RR Medios
ANCASH
67.05%
% sin electricidad
21.13%
GRUPO NECESIDADES
Muy Alta Nec.
ANCASH
24.02%
% sin desague
88.14%
TOTAL DE RECURSOS
DETERMINADOS
1,479,086.0
PROVINCIA
CARHUAZ
YAUTAN
% analfabetismo
femenino
49.65%
ANCASH
0.0
0.0
342,890.6
910,748.3
0.0
3,382.0
1,242,273.5
4,966,912.1
POBLACIN
2677
2129
Mas RR
Mas RR
Mas RR
Mas RR
RR Medios
Mas RR
44
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
DISTRITO
SANTIAGO DE CHILCAS
% analfabetismo
femenino
15.82%
% sin desague
93.84%
% sin electricidad
79.45%
ANCASH
PALLASCA
ANCASH
PALLASCA
CONCHUCOS
ANCASH
PALLASCA
HUACASCHUQUE
98.53%
71.76%
43.24%
12.93%
70.09%
1,037,066.4
98.90%
84.76%
61.43%
30.37%
53.06%
6,430,027.2
100.00%
61.22%
14.29%
21.13%
37.67%
506,563.5
ANCASH
PALLASCA
HUANDOVAL
67.64%
61.45%
24.00%
14.64%
53.77%
741,694.9
0.0
342,057.2
ANCASH
PALLASCA
LACABAMBA
98.25%
63.16%
13.45%
18.78%
59.37%
493,161.2
0.0
342,057.2
ANCASH
PALLASCA
LLAPO
97.50%
97.50%
8.13%
14.10%
43.66%
524,570.7
0.0
342,057.2
0.0
ANCASH
PALLASCA
PALLASCA
98.64%
72.42%
21.06%
22.12%
41.95%
1,987,457.4
0.0
392,412.8
0.0
7,866.3
2,387,736.4
2620
Alta Nec.
RR Medios
ANCASH
PALLASCA
PAMPAS
98.84%
89.81%
49.17%
29.14%
38.43%
5,777,522.5
0.0
833,989.9
0.0
38,902.2
6,650,414.6
7728
Alta Nec.
RR Medios
ANCASH
PALLASCA
SANTA ROSA
25.23%
65.05%
17.19%
63.91%
386,300.0
0.0
342,057.2
ANCASH
PALLASCA
TAUCA
23.49%
61.93%
19.78%
17.80%
71.57%
1,340,520.9
0.0
462,069.0
0.0
6,201.6
1,808,791.4
3287
Alta Nec.
RR Medios
ANCASH
POMABAMBA
HUAYLLAN
35.45%
95.77%
75.47%
40.99%
49.77%
1,899,953.1
0.0
438,924.0
0.0
7,990.3
2,346,867.5
3749
RR Medios
ANCASH
POMABAMBA
PAROBAMBA
98.79%
92.72%
68.58%
58.60%
4,607,076.6
0.0
781,571.2
0.0
17,839.7
5,406,487.6
7065
RR Medios
ANCASH
POMABAMBA
QUINUABAMBA
39.36%
95.44%
80.57%
60.76%
42.02%
1,606,629.9
0.0
385,599.5
0.0
6,314.7
1,998,544.0
2520
RR Medios
ANCASH
RECUAY
CATAC
31.80%
49.30%
32.70%
16.52%
65.45%
1,625,821.1
0.0
405,976.2
0.0
6,323.5
2,038,120.7
4125
Alta Nec.
ANCASH
RECUAY
COTAPARACO
45.40%
65.03%
39.88%
12.82%
61.77%
329,947.5
0.0
342,057.2
0.0
1,214.4
673,219.0
639
Alta Nec.
Mas RR
ANCASH
RECUAY
HUAYLLAPAMPA
98.91%
99.46%
52.17%
28.22%
38.66%
830,117.7
0.0
342,057.2
0.0
2,726.0
1,174,900.9
1228
Alta Nec.
RR Medios
ANCASH
RECUAY
LLACLLIN
49.04%
96.82%
25.16%
17.93%
17.05%
975,314.3
342,057.2
0.0
3,149.2
1,320,520.6
1580
Alta Nec.
RR Medios
ANCASH
RECUAY
MARCA
31.85%
62.92%
32.64%
19.26%
24.31%
549,335.2
0.0
342,057.2
0.0
2,400.3
893,792.7
1052
Nec. Media
RR Medios
ANCASH
RECUAY
PAMPAS CHICO
46.50%
72.00%
30.50%
18.24%
47.22%
989,948.1
0.0
342,057.2
0.0
3,411.5
1,335,416.8
1795
Alta Nec.
RR Medios
ANCASH
RECUAY
PARARIN
76.90%
100.00%
62.23%
14.92%
57.43%
904,356.1
0.0
342,057.2
0.0
3,055.1
1,249,468.4
1323
Alta Nec.
RR Medios
ANCASH
RECUAY
TAPACOCHA
35.03%
84.08%
32.48%
33.68%
56.83%
332,101.1
0.0
342,057.2
0.0
1,255.1
675,413.3
514
Mas RR
ANCASH
RECUAY
TICAPAMPA
13.66%
51.06%
21.30%
17.69%
17.02%
1,032,207.7
0.0
342,057.2
0.0
4,001.8
1,378,266.6
2427
Nec. Media
RR Medios
ANCASH
SANTA
79.75%
83.44%
29.52%
22.94%
71.92%
3,087,093.4
148,421.2
454,847.6
0.0
11,546.6
3,701,908.8
5116
Alta Nec.
RR Medios
ANCASH
SANTA
COISHCO
3.75%
15.96%
4.24%
4,249,467.1
141,433.0
690,962.2
0.0
15,008.5
5,096,870.9
15513
Nec. Media
Menos RR
ANCASH
SANTA
MACATE
37.32%
94.37%
28.27%
14.31%
47.33%
2,088,477.6
148,091.8
444,917.4
0.0
8,634.1
2,690,120.9
3806
Alta Nec.
RR Medios
ANCASH
SANTA
MORO
50.36%
73.77%
33.59%
19.63%
29.91%
4,175,738.7
144,028.7
572,476.8
0.0
15,611.2
4,907,855.4
7738
Alta Nec.
RR Medios
ANCASH
SANTA
NEPEA
97.90%
28.60%
16.19%
15.07%
15.30%
9,697,853.0
161,105.8
660,228.5
0.0
33,668.5
10,552,855.8
14774
Nec. Media
RR Medios
ANCASH
SANTA
SAMANCO
99.29%
45.97%
29.76%
9.43%
23.68%
3,109,626.7
127,121.0
371,924.2
0.0
9,362.8
3,618,034.6
4446
Nec. Media
RR Medios
ANCASH
SANTA
SANTA
14.56%
29.56%
13.83%
10.75%
10.23%
5,209,734.9
149,395.0
906,404.6
0.0
21,156.2
6,286,690.7
19288
Nec. Media
ANCASH
SANTA
NUEVO CHIMBOTE
16.88%
21.28%
17.96%
3.06%
17.67%
28,753,663.5
361,645.4
4,742,014.8
0.0
105,731.5
33,963,055.2
128334
Nec. Media
Menos RR
ANCASH
SIHUAS
ACOBAMBA
50.24%
99.52%
36.54%
24.67%
47.50%
1,423,024.7
0.0
347,013.3
0.0
5,173.0
1,775,211.0
2111
Alta Nec.
RR Medios
ANCASH
SIHUAS
ALFONSO UGARTE
47.03%
99.01%
22.77%
29.29%
46.99%
591,058.0
0.0
342,057.2
0.0
2,294.2
935,409.4
860
Alta Nec.
ANCASH
SIHUAS
CASHAPAMPA
99.32%
96.86%
31.51%
45.54%
38.43%
2,142,143.3
0.0
485,327.2
0.0
7,893.4
2,635,363.9
3060
Alta Nec.
RR Medios
ANCASH
SIHUAS
CHINGALPO
9.29%
76.79%
30.71%
22.87%
70.36%
370,580.5
0.0
342,057.2
0.0
2,041.4
714,679.1
1146
Alta Nec.
RR Medios
ANCASH
SIHUAS
HUAYLLABAMBA
93.71%
36.49%
34.60%
65.40%
2,792,402.0
0.0
635,180.1
0.0
11,003.9
3,438,586.1
4209
Alta Nec.
RR Medios
ANCASH
SIHUAS
QUICHES
78.34%
89.97%
20.70%
38.29%
45.35%
1,831,574.2
0.0
424,075.1
0.0
7,010.1
2,262,659.4
2914
Alta Nec.
RR Medios
ANCASH
SIHUAS
RAGASH
99.66%
100.00%
56.35%
38.42%
47.47%
1,947,036.9
0.0
426,760.1
0.0
7,336.8
2,381,133.8
2785
Alta Nec.
RR Medios
ANCASH
SIHUAS
SAN JUAN
98.59%
70.07%
54.29%
58.13%
4,501,454.6
0.0
1,028,803.0
0.0
17,298.9
5,547,556.5
6571
RR Medios
ANCASH
SIHUAS
SICSIBAMBA
100.00%
87.06%
34.65%
38.26%
65.24%
1,339,456.7
0.0
343,812.0
0.0
4,992.3
1,688,260.9
1918
Alta Nec.
RR Medios
ANCASH
YUNGAY
CASCAPARA
37.01%
91.77%
82.68%
52.09%
59.88%
1,006,823.6
0.0
396,226.0
0.0
4,237.1
1,407,286.7
2187
RR Medios
ANCASH
YUNGAY
MANCOS
12.45%
68.27%
24.47%
32.42%
41.27%
2,322,866.6
0.0
1,220,654.0
0.0
10,505.8
3,554,026.4
7265
Alta Nec.
ANCASH
YUNGAY
MATACOTO
28.65%
84.81%
49.00%
34.19%
30.33%
606,366.5
0.0
342,057.2
0.0
2,710.8
951,134.5
1568
RR Medios
ANCASH
YUNGAY
QUILLO
82.55%
93.46%
65.98%
65.95%
63.42%
7,614,338.9
0.0
2,295,552.4
0.0
30,215.6
9,940,106.9
12938
RR Medios
ANCASH
YUNGAY
RANRAHIRCA
23.69%
74.47%
20.00%
27.93%
ANCASH
YUNGAY
SHUPLUY
42.83%
88.83%
68.34%
49.31%
43.59%
1,119,107.4
0.0
474,680.7
0.0
4,752.4
1,598,540.5
2394
RR Medios
ANCASH
YUNGAY
YANAMA
22.16%
88.95%
69.24%
35.93%
54.46%
3,588,944.2
0.0
1,358,453.9
0.0
14,924.5
4,962,322.7
7130
RR Medios
APURIMAC
ABANCAY
CHACOCHE
99.48%
71.80%
35.51%
31.46%
59.29%
342,057.2
0.0
Alta Nec.
Menos RR
APURIMAC
ABANCAY
CIRCA
99.63%
100.00%
53.41%
39.95%
40.46%
41,885.1
0.0
481,900.5
0.0
3,573.5
527,359.1
2646
Alta Nec.
Menos RR
APURIMAC
ABANCAY
CURAHUASI
97.71%
81.48%
48.89%
34.74%
36.69%
276,063.1
0.0
2,380,377.7
0.0
23,578.7
2,680,019.5
18142
Alta Nec.
Menos RR
APURIMAC
ABANCAY
HUANIPACA
99.50%
94.50%
76.19%
35.26%
53.59%
75,834.5
0.0
738,111.1
0.0
6,393.9
820,339.5
4866
Menos RR
APURIMAC
ABANCAY
LAMBRAMA
45.63%
90.93%
54.84%
37.01%
50.14%
66,337.3
0.0
567,267.0
0.0
4,998.2
638,602.5
5520
Menos RR
APURIMAC
ABANCAY
PICHIRHUA
98.24%
99.76%
64.49%
40.36%
21.37%
69,758.6
0.0
676,187.9
0.0
5,582.8
751,529.3
4354
APURIMAC
ABANCAY
74.43%
84.25%
54.37%
33.96%
47.88%
51,124.3
0.0
532,563.9
0.0
4,140.4
587,828.6
3855
Alta Nec.
Menos RR
APURIMAC
ABANCAY
TAMBURCO
11.75%
33.17%
12.65%
13.52%
28.52%
49,565.8
0.0
760,540.4
0.0
4,652.8
814,759.0
8632
Nec. Media
Menos RR
APURIMAC
ANDAHUAYLAS
ANDARAPA
21.94%
98.95%
85.02%
43.68%
70.02%
88,291.4
0.0
1,379,263.2
0.0
8,950.4
1,476,505.0
6796
Menos RR
APURIMAC
ANDAHUAYLAS
CHIARA
31.24%
100.00%
57.48%
48.74%
31.71%
20,155.8
0.0
342,057.2
0.0
1,864.9
364,077.9
1424
Menos RR
APURIMAC
ANDAHUAYLAS
HUANCARAMA
96.44%
71.43%
31.93%
39.59%
62.94%
112,542.9
0.0
1,174,068.4
0.0
8,669.4
1,295,280.7
7622
Alta Nec.
APURIMAC
ANDAHUAYLAS
HUANCARAY
19.55%
89.43%
63.26%
44.30%
57.36%
29,822.9
0.0
862,713.5
0.0
4,325.5
896,861.8
4734
Menos RR
APURIMAC
ANDAHUAYLAS
HUAYANA
96.13%
100.00%
66.45%
39.21%
70.22%
15,516.7
0.0
342,057.2
0.0
1,497.1
359,070.9
1053
Menos RR
76.49%
96.97%
22.19%
9.58%
6.87%
% desnutricin crnica
45.22%
69.73%
38.01%
CANON
337,387.8
957,401.0
20,356.9
ADUANAS
0.0
FONCOMUN
342,057.2
FOCAM
0.0
0.0
342,057.2
0.0
4,033.3
1,383,156.8
1376
Alta Nec.
Mas RR
0.0
972,857.5
0.0
25,357.6
7,428,242.3
8328
RR Medios
0.0
342,057.2
0.0
1,953.7
850,574.4
653
Alta Nec.
Mas RR
0.0
3,054.4
1,086,806.5
1163
Alta Nec.
RR Medios
0.0
2,089.3
837,307.7
641
Alta Nec.
Mas RR
715
Alta Nec.
0.0
0.0
0.0
579,759.9
0.0
0.0
REGALAS
1,172.0
1,901.0
2,087.0
4,750.2
1,516.5
868,528.9
730,444.2
1,541,911.1
363,930.5
POBLACIN
420
1142
2841
1283
GRUPO NECESIDADES
Alta Nec.
GRUPO
RECURSOS
Mas RR
PROVINCIA
OCROS
BOLOGNESI
TOTAL DE RECURSOS
DETERMINADOS
680,616.9
ANCASH
Alta Nec.
Alta Nec.
Alta Nec.
Mas RR
RR Medios
Menos RR
Menos RR
Mas RR
Menos RR
RR Medios
Menos RR
Menos RR
45
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
DISTRITO
KISHUARA
ANDAHUAYLAS
PACOBAMBA
71,001.4
0.0
1,085,090.8
0.0
6,233.6
1,162,325.8
5191
Alta Nec.
Menos RR
APURIMAC
ANDAHUAYLAS
PACUCHA
14.07%
94.12%
38.27%
44.46%
59.66%
91,004.6
0.0
1,771,563.3
0.0
10,670.5
1,873,238.4
10474
Menos RR
APURIMAC
ANDAHUAYLAS
PAMPACHIRI
38.16%
98.57%
71.16%
36.46%
60.96%
32,033.2
0.0
533,573.3
0.0
3,337.1
568,943.6
2731
Menos RR
APURIMAC
ANDAHUAYLAS
POMACOCHA
31.60%
98.96%
47.22%
36.61%
44.95%
15,369.9
0.0
342,057.2
0.0
1,393.5
358,820.5
1048
Menos RR
APURIMAC
ANDAHUAYLAS
25.20%
97.41%
58.38%
39.47%
34.55%
40,303.3
0.0
548,174.2
0.0
4,028.2
592,505.7
3392
Menos RR
APURIMAC
ANDAHUAYLAS
SAN JERONIMO
27.94%
64.93%
23.14%
35.77%
32.35%
175,791.5
0.0
2,617,682.6
0.0
15,795.6
2,809,269.7
24004
Alta Nec.
Menos RR
APURIMAC
ANDAHUAYLAS
40.49%
98.98%
73.82%
52.75%
65.35%
26,396.4
0.0
386,540.0
0.0
2,573.2
415,509.7
2033
APURIMAC
ANDAHUAYLAS
11.66%
72.63%
28.20%
38.01%
31.21%
92,195.8
0.0
1,548,289.9
0.0
9,951.2
1,650,436.9
10159
Alta Nec.
Menos RR
APURIMAC
ANDAHUAYLAS
TALAVERA
13.01%
59.03%
29.49%
29.48%
25.99%
125,954.9
0.0
2,589,429.8
0.0
13,969.0
2,729,353.7
18225
Alta Nec.
Menos RR
APURIMAC
ANDAHUAYLAS
TUMAY HUARACA
69.23%
99.51%
82.16%
46.00%
69.10%
32,510.3
0.0
384,957.7
0.0
2,625.8
420,093.9
2364
Menos RR
APURIMAC
ANDAHUAYLAS
40.52%
38.59%
41.71%
38,001.3
0.0
738,070.1
0.0
4,374.9
780,446.2
4353
APURIMAC
ANDAHUAYLAS
KAQUIABAMBA
17.57%
98.80%
44.59%
43.95%
35.57%
36,043.5
0.0
440,947.4
0.0
3,332.8
480,323.7
2741
Menos RR
APURIMAC
ANTABAMBA
EL ORO
100.00%
99.00%
53.50%
24.02%
41.31%
9,811.3
0.0
342,057.2
0.0
746.8
352,615.3
561
Alta Nec.
RR Medios
APURIMAC
ANTABAMBA
HUAQUIRCA
86.59%
100.00%
63.17%
36.69%
67.66%
27,824.1
0.0
342,057.2
0.0
2,111.2
371,992.5
1587
Menos RR
APURIMAC
ANTABAMBA
99.70%
96.99%
50.90%
38.23%
60.18%
37,557.7
0.0
2123
Alta Nec.
APURIMAC
ANTABAMBA
OROPESA
100.00%
99.59%
65.35%
38.03%
50.02%
47,935.8
0.0
616,457.1
0.0
3,664.4
668,057.3
2872
Menos RR
APURIMAC
ANTABAMBA
PACHACONAS
35.96%
79.82%
39.47%
23.31%
30.08%
17,782.6
0.0
342,057.2
0.0
1,459.2
361,299.0
1277
Alta Nec.
Menos RR
APURIMAC
ANTABAMBA
SABAINO
99.57%
95.44%
62.26%
37.34%
46.70%
27,609.6
0.0
344,998.5
0.0
2,238.5
374,846.6
1607
Menos RR
APURIMAC
AYMARAES
CAPAYA
98.73%
89.41%
30.51%
21.58%
11.74%
101,800.5
0.0
342,057.2
0.0
5,333.4
449,191.0
854
Alta Nec.
RR Medios
APURIMAC
AYMARAES
CARAYBAMBA
50.52%
77.84%
23.97%
28.97%
14.16%
141,908.6
0.0
342,057.2
0.0
10,512.0
494,477.8
1433
Alta Nec.
Menos RR
APURIMAC
AYMARAES
CHAPIMARCA
99.45%
99.45%
57.40%
44.81%
44.07%
308,854.9
0.0
487,463.4
0.0
816,397.0
2326
Alta Nec.
Menos RR
APURIMAC
AYMARAES
COLCABAMBA
100.00%
100.00%
49.25%
44.60%
58.41%
109,801.0
0.0
342,057.2
0.0
6,822.5
458,680.7
883
Alta Nec.
RR Medios
APURIMAC
AYMARAES
COTARUSE
97.33%
94.44%
53.69%
34.98%
39.51%
1,739,964.4
0.0
758,383.6
0.0
218,243.0
2,716,591.1
4734
Alta Nec.
RR Medios
APURIMAC
AYMARAES
HUAYLLO
98.63%
100.00%
24.66%
26.48%
Alta Nec.
RR Medios
APURIMAC
AYMARAES
97.32%
100.00%
64.08%
34.62%
20.16%
144,471.1
0.0
342,057.2
0.0
8,754.6
495,282.9
1185
Alta Nec.
APURIMAC
AYMARAES
LUCRE
99.02%
99.51%
86.72%
50.23%
65.07%
277,145.8
0.0
547,110.8
0.0
18,313.7
842,570.4
2224
Menos RR
APURIMAC
AYMARAES
POCOHUANCA
66.07%
99.49%
57.07%
34.59%
53.06%
160,890.2
0.0
342,057.2
0.0
10,469.8
513,417.2
1233
Alta Nec.
Menos RR
APURIMAC
AYMARAES
85.76%
36.95%
48.16%
84.71%
115,343.0
0.0
342,057.2
0.0
8,717.5
466,117.6
942
Alta Nec.
APURIMAC
AYMARAES
SAAYCA
45.06%
86.75%
34.94%
40.94%
23.65%
136,599.6
0.0
342,057.2
0.0
9,949.3
488,606.1
1425
Menos RR
APURIMAC
AYMARAES
SORAYA
100.00%
97.80%
43.17%
43.20%
15.43%
107,763.7
0.0
342,057.2
0.0
7,035.4
456,856.3
832
Alta Nec.
RR Medios
APURIMAC
AYMARAES
TAPAIRIHUA
97.22%
56.72%
46.71%
64.85%
215,531.3
0.0
650,493.8
0.0
18,319.3
884,344.4
2304
Menos RR
APURIMAC
AYMARAES
TINTAY
35.99%
86.32%
62.22%
40.65%
41.55%
305,883.5
0.0
861,378.0
0.0
25,293.1
1,192,554.6
3293
Menos RR
APURIMAC
AYMARAES
TORAYA
100.00%
100.00%
39.02%
46.35%
45.12%
236,268.2
0.0
373,176.8
0.0
14,239.1
623,684.0
1885
Alta Nec.
Menos RR
APURIMAC
AYMARAES
YANACA
42.75%
79.02%
44.56%
33.25%
23.46%
128,176.9
0.0
342,057.2
0.0
9,758.3
479,992.3
1255
Menos RR
APURIMAC
COTABAMBAS
COTABAMBAS
99.09%
89.86%
54.35%
34.98%
53.52%
67,319.3
0.0
947,924.4
0.0
6,293.0
1,021,536.6
4435
APURIMAC
COTABAMBAS
COYLLURQUI
83.75%
92.01%
66.40%
49.09%
56.61%
107,965.5
0.0
1,876,079.3
0.0
11,002.8
1,995,047.6
8303
Alta Nec.
Menos RR
APURIMAC
COTABAMBAS
HAQUIRA
68.70%
86.91%
62.64%
44.30%
50.42%
156,515.4
0.0
2,247,544.5
0.0
25,187.3
2,429,247.2
11531
Menos RR
APURIMAC
COTABAMBAS
MARA
47.54%
96.93%
73.42%
46.63%
76.41%
86,703.3
0.0
1,494,882.0
0.0
8,959.4
1,590,544.6
6698
Menos RR
APURIMAC
COTABAMBAS
CHALLHUAHUACHO
84.32%
51.79%
44.98%
111,314.9
0.0
1,598,449.8
0.0
10,443.8
1,720,208.5
8625
Menos RR
APURIMAC
CHINCHEROS
ANCO-HUALLO
39.65%
78.43%
42.43%
32.21%
69.35%
141,003.9
0.0
1,372,039.0
0.0
11,346.3
1,524,389.2
12084
Alta Nec.
Menos RR
APURIMAC
CHINCHEROS
COCHARCAS
69.98%
100.00%
82.46%
29.58%
61.83%
33,661.2
0.0
432,730.6
0.0
2,936.9
469,328.6
2531
Menos RR
APURIMAC
CHINCHEROS
HUACCANA
86.07%
28.97%
57.10%
151,026.7
0.0
1,555,290.1
0.0
11,741.4
1,718,058.2
10138
Menos RR
APURIMAC
CHINCHEROS
OCOBAMBA
35.31%
92.80%
43.37%
35.50%
49.31%
83,547.0
0.0
1,492,335.8
0.0
7,511.9
1,583,394.7
8509
APURIMAC
CHINCHEROS
ONGOY
22.54%
97.66%
63.25%
35.65%
55.66%
91,603.3
0.0
1,538,013.9
0.0
9,672.3
1,639,289.5
8821
Menos RR
APURIMAC
CHINCHEROS
URANMARCA
89.94%
100.00%
36.42%
37.28%
72.69%
51,591.1
0.0
540,403.6
0.0
3,998.0
595,992.7
3428
Alta Nec.
Menos RR
APURIMAC
CHINCHEROS
RANRACANCHA
20.04%
98.39%
46.44%
47.13%
49.43%
59,639.3
0.0
925,808.9
0.0
6,220.3
991,668.5
5140
Menos RR
APURIMAC
GRAU
CURPAHUASI
47.36%
100.00%
46.50%
49.44%
30,942.2
0.0
552,968.9
0.0
3,979.6
587,890.7
2487
Menos RR
APURIMAC
GRAU
GAMARRA
93.40%
99.55%
48.88%
39.88%
90.52%
64,273.1
0.0
947,602.4
0.0
6,824.5
1,018,700.0
4208
APURIMAC
GRAU
HUAYLLATI
99.22%
97.66%
61.13%
52.36%
40.09%
30,144.4
0.0
406,744.1
0.0
3,311.0
440,199.4
1882
Menos RR
APURIMAC
GRAU
MAMARA
100.00%
100.00%
42.37%
46.31%
19.40%
15,616.6
0.0
342,057.2
0.0
1,604.3
359,278.0
1009
Alta Nec.
Menos RR
APURIMAC
GRAU
MICAELA BASTIDAS
99.43%
100.00%
49.71%
31.60%
50.86%
20,933.9
0.0
342,057.2
0.0
2,155.8
365,146.9
1472
Alta Nec.
Menos RR
APURIMAC
GRAU
PATAYPAMPA
100.00%
84.87%
63.47%
37.38%
61.26%
17,009.3
0.0
342,057.2
0.0
1,810.3
360,876.8
1116
Menos RR
APURIMAC
GRAU
PROGRESO
99.43%
94.69%
72.74%
50.53%
636,831.4
3095
Menos RR
APURIMAC
GRAU
SAN ANTONIO
100.00%
87.83%
42.61%
22.03%
52.29%
6,012.9
0.0
342,057.2
0.0
735.5
348,805.5
384
Alta Nec.
RR Medios
APURIMAC
GRAU
SANTA ROSA
69.12%
100.00%
57.14%
40.93%
83.10%
10,976.2
0.0
342,057.2
0.0
1,278.2
354,311.5
755
Menos RR
APURIMAC
GRAU
TURPAY
100.00%
91.74%
43.04%
34.32%
14.51%
12,924.6
0.0
342,057.2
0.0
6,800.3
361,782.1
821
Alta Nec.
Menos RR
APURIMAC
GRAU
VILCABAMBA
31.19%
75.74%
35.15%
16.46%
64.09%
17,654.4
0.0
342,057.2
0.0
1,728.9
361,440.5
1352
Alta Nec.
Menos RR
APURIMAC
GRAU
VIRUNDO
93.06%
47.22%
34.03%
39.53%
34.87%
15,932.9
0.0
342,057.2
0.0
6,496.6
364,486.7
1159
Alta Nec.
Menos RR
APURIMAC
GRAU
CURASCO
100.00%
97.60%
55.64%
52.79%
41.06%
24,457.8
0.0
376,336.0
0.0
2,904.0
403,697.8
1614
Menos RR
22.53%
33.56%
33.69%
95.31%
93.82%
97.55%
89.79%
99.83%
% sin electricidad
51.03%
57.76%
78.54%
51.47%
39.16%
% desnutricin crnica
37.97%
59.05%
30.24%
26.74%
CANON
68,738.1
88,575.8
45,269.1
ADUANAS
0.0
0.0
0.0
FONCOMUN
1,389,306.1
396,736.0
342,057.2
586,790.2
FOCAM
0.0
0.0
0.0
0.0
REGALAS
7,768.9
3,091.0
20,078.7
5,784.0
4,772.1
437,384.7
436,417.0
POBLACIN
8947
706
GRUPO NECESIDADES
Muy Alta Nec.
GRUPO
RECURSOS
Menos RR
APURIMAC
84.03%
% sin desague
91.90%
TOTAL DE RECURSOS
DETERMINADOS
1,465,813.1
PROVINCIA
ANDAHUAYLAS
TURPO
% analfabetismo
femenino
41.53%
APURIMAC
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
46
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
AREQUIPA
AREQUIPA
CAYMA
5.47%
5.54%
AREQUIPA
AREQUIPA
CERRO COLORADO
30.53%
46.62%
12.85%
5.35%
AREQUIPA
AREQUIPA
CHARACATO
60.41%
69.40%
52.46%
7.24%
9.28%
AREQUIPA
AREQUIPA
CHIGUATA
34.46%
85.37%
25.39%
15.56%
18.58%
AREQUIPA
AREQUIPA
JACOBO HUNTER
6.11%
3.35%
6.72%
8.06%
6,683,302.6
820.5
2,653,224.0
0.0
323,548.9
9,660,896.0
47758
Nec. Media
Menos RR
AREQUIPA
AREQUIPA
LA JOYA
55.19%
65.94%
31.84%
11.74%
18.24%
14,663,063.3
752.9
1,701,920.8
0.0
678,240.2
17,043,977.1
26664
Nec. Media
RR Medios
AREQUIPA
AREQUIPA
MARIANO MELGAR
16.44%
16.53%
4.93%
4.49%
9.15%
10,148,260.6
880.4
3,052,656.1
0.0
468,207.6
13,670,004.7
53326
Nec. Media
AREQUIPA
AREQUIPA
MIRAFLORES
9.80%
9.83%
2.74%
4.22%
8.02%
7,514,504.9
866.0
2,986,806.0
0.0
347,277.8
10,849,454.7
50946
Nec. Media
Menos RR
AREQUIPA
AREQUIPA
MOLLEBAYA
74.31%
90.43%
31.23%
7.43%
11.90%
1,003,067.9
385.8
342,057.2
0.0
44,666.6
1,390,177.4
1587
Alta Nec.
RR Medios
AREQUIPA
AREQUIPA
PAUCARPATA
11.05%
12.28%
5.62%
6.22%
9.78%
19,967,406.5
1,551.0
7,152,981.4
0.0
961,840.2
28,083,779.1
124240
Nec. Media
Menos RR
AREQUIPA
AREQUIPA
POCSI
12.78%
83.70%
23.79%
11.64%
5.91%
387,676.5
409.8
342,057.2
0.0
18,140.6
748,284.1
594
Alta Nec.
AREQUIPA
AREQUIPA
POLOBAYA
37.91%
99.07%
46.98%
14.13%
17.64%
1,023,523.9
477.0
342,057.2
0.0
44,026.9
1,410,084.9
1485
Alta Nec.
RR Medios
AREQUIPA
AREQUIPA
QUEQUEA
28.74%
73.02%
26.10%
4.46%
21.54%
679,854.9
385.5
342,057.2
0.0
30,543.3
1,052,840.8
1296
Alta Nec.
RR Medios
AREQUIPA
AREQUIPA
SABANDIA
21.23%
7.84%
12.61%
2,104,378.7
410.6
342,057.2
0.0
99,372.4
2,546,218.8
3920
Nec. Media
RR Medios
AREQUIPA
AREQUIPA
SACHACA
27.55%
46.56%
10.12%
6.60%
17.84%
7,235,841.3
546.8
1,192,509.4
0.0
337,519.1
8,766,416.6
18576
Nec. Media
Menos RR
AREQUIPA
AREQUIPA
95.29%
80.89%
64.02%
7.98%
29.63%
989,189.2
399.8
342,057.2
0.0
47,871.5
1,379,517.7
1402
Alta Nec.
Mas RR
AREQUIPA
AREQUIPA
86.08%
96.04%
99.11%
16.13%
8.25%
1,738,747.7
884.0
415,282.0
0.0
218,846.9
2,373,760.6
2216
Alta Nec.
Mas RR
AREQUIPA
AREQUIPA
100.00%
100.00%
65.54%
12.00%
9.81%
966,195.1
419.3
342,057.2
0.0
43,081.2
1,351,752.8
1281
Alta Nec.
Mas RR
AREQUIPA
AREQUIPA
35.42%
92.65%
37.34%
10.89%
26.71%
3,274,392.7
491.8
353,815.8
0.0
152,298.3
3,780,998.6
4918
Alta Nec.
RR Medios
AREQUIPA
AREQUIPA
SOCABAYA
19.26%
20.20%
7.48%
4.65%
8.85%
13,002,107.7
969.3
3,609,719.2
0.0
595,129.0
17,207,925.1
66851
Nec. Media
Menos RR
AREQUIPA
AREQUIPA
TIABAYA
15.19%
19,899,524.1
0.0
305,763.6
21,135,314.9
14992
Nec. Media
Mas RR
AREQUIPA
AREQUIPA
UCHUMAYO
31.04%
26.37%
12.28%
5.30%
7.27%
17,263,933.5
521.1
688,750.7
0.0
172,204.7
18,125,410.1
11475
Nec. Media
AREQUIPA
AREQUIPA
VITOR
96.69%
99.24%
28.28%
12.69%
12.30%
2,233,236.2
730.8
382,687.2
0.0
96,102.4
2,712,756.7
2616
Alta Nec.
Mas RR
AREQUIPA
AREQUIPA
YANAHUARA
2.30%
1.99%
1.07%
0.69%
3.30%
1,910,426.1
588.9
1,157,483.0
0.0
76,229.0
3,144,727.0
24211
Nec. Media
Menos RR
AREQUIPA
AREQUIPA
YARABAMBA
97.90%
83.48%
21.62%
5.12%
4.58%
14,206,544.6
484.5
342,057.2
0.0
37,851.0
14,586,937.3
1105
Alta Nec.
Mas RR
AREQUIPA
AREQUIPA
YURA
98.12%
97.45%
19.22%
9.57%
12.00%
13,009,981.7
956.6
1,043,897.3
0.0
621,299.9
14,676,135.5
19183
Alta Nec.
RR Medios
AREQUIPA
AREQUIPA
2.04%
2.06%
1.43%
2.47%
5.24%
7,102,229.5
1,110.2
4,365,310.5
0.0
312,732.4
11,781,382.6
77966
Nec. Media
Menos RR
AREQUIPA
CAMANA
21.75%
80.60%
13.18%
6.07%
18.74%
AREQUIPA
CAMANA
95.23%
99.40%
82.68%
3.37%
16.62%
1,844,436.5
0.0
440,558.2
0.0
156,610.4
2,441,605.1
5245
Alta Nec.
Menos RR
AREQUIPA
CAMANA
MARISCAL CACERES
32.18%
81.01%
26.24%
12.53%
13.88%
1,957,473.2
0.0
499,630.9
0.0
172,028.7
2,629,132.9
5881
Alta Nec.
Menos RR
AREQUIPA
CAMANA
NICOLAS DE PIEROLA
23.30%
40.68%
22.78%
6.93%
9.99%
1,393,420.2
0.0
530,854.0
0.0
124,366.9
2,048,641.0
6267
Nec. Media
Menos RR
AREQUIPA
CAMANA
OCOA
38.17%
42.25%
6.63%
Nec. Media
Menos RR
AREQUIPA
CAMANA
QUILCA
98.95%
88.11%
42.31%
7.77%
17.89%
325,374.7
0.0
342,057.2
0.0
27,745.6
695,177.5
768
Alta Nec.
RR Medios
AREQUIPA
CAMANA
SAMUEL PASTOR
34.50%
53.15%
19.64%
7.81%
17.86%
3,304,144.2
0.0
1,111,591.9
0.0
294,501.4
4,710,237.5
14072
Nec. Media
Menos RR
AREQUIPA
CARAVELI
ACARI
16.89%
94.26%
20.52%
8.49%
5.53%
1,607,781.0
0.0
351,078.4
0.0
163,305.9
2,122,165.3
3800
Alta Nec.
RR Medios
AREQUIPA
CARAVELI
ATICO
31.26%
66.13%
27.55%
4.85%
8.68%
1,470,669.9
0.0
379,564.0
0.0
155,058.0
2,005,292.0
4254
Nec. Media
Menos RR
AREQUIPA
CARAVELI
ATIQUIPA
98.19%
59.04%
29.52%
8.07%
346,909.9
0.0
342,057.2
0.0
30,899.6
719,866.7
849
Nec. Media
RR Medios
AREQUIPA
CARAVELI
BELLA UNION
91.13%
94.95%
40.29%
10.35%
24.60%
1,910,128.1
0.0
425,905.8
0.0
185,458.3
2,521,492.1
5121
Alta Nec.
Menos RR
AREQUIPA
CARAVELI
CAHUACHO
31.09%
88.66%
78.99%
21.35%
52.48%
335,017.5
0.0
342,057.2
0.0
35,656.2
712,730.8
918
RR Medios
AREQUIPA
CARAVELI
CHALA
90.26%
55.72%
26.35%
5819
Nec. Media
AREQUIPA
CARAVELI
CHAPARRA
70.38%
80.20%
75.37%
6.16%
10.99%
1,469,919.0
0.0
429,115.6
0.0
192,058.8
2,091,093.4
4430
Alta Nec.
Menos RR
AREQUIPA
CARAVELI
HUANUHUANU
86.03%
99.41%
52.15%
10.82%
11.98%
1,209,849.9
0.0
367,423.7
0.0
184,547.9
1,761,821.4
2816
Alta Nec.
RR Medios
AREQUIPA
CARAVELI
JAQUI
20.50%
73.50%
30.23%
10.10%
8.82%
545,922.2
0.0
342,057.2
0.0
57,318.7
945,298.1
1555
Nec. Media
RR Medios
AREQUIPA
CARAVELI
LOMAS
95.70%
95.99%
22.64%
1.94%
13.70%
516,147.2
0.0
342,057.2
0.0
74,456.7
932,661.1
1261
Alta Nec.
RR Medios
AREQUIPA
CARAVELI
QUICACHA
46.93%
94.67%
46.52%
14.81%
44.60%
564,991.4
0.0
342,057.2
0.0
62,252.7
969,301.3
1923
Alta Nec.
RR Medios
AREQUIPA
CARAVELI
YAUCA
28.26%
33.47%
14.23%
8.53%
21.93%
416,709.6
0.0
342,057.2
0.0
41,779.0
800,545.8
1701
Nec. Media
Menos RR
AREQUIPA
CASTILLA
ANDAGUA
56.97%
69.98%
24.11%
19.65%
9.56%
713,085.3
0.0
342,057.2
0.0
319,666.7
1,374,809.2
1278
Nec. Media
Mas RR
AREQUIPA
CASTILLA
AYO
44.59%
100.00%
26.35%
13.18%
17.32%
220,580.0
0.0
342,057.2
0.0
102,384.4
665,021.5
391
Alta Nec.
Mas RR
AREQUIPA
CASTILLA
CHACHAS
69.07%
90.74%
57.22%
37.50%
85.13%
1,381,329.0
0.0
342,057.2
0.0
507,979.0
2,231,365.2
1899
AREQUIPA
CASTILLA
CHILCAYMARCA
37.55%
86.53%
30.20%
25.19%
45.67%
772,902.6
0.0
342,057.2
0.0
3,206,196.9
4,321,156.7
983
Alta Nec.
Mas RR
AREQUIPA
CASTILLA
CHOCO
80.70%
100.00%
48.79%
51.71%
60.74%
991,987.8
0.0
342,057.2
0.0
468,226.0
1,802,271.0
1101
Alta Nec.
Mas RR
AREQUIPA
CASTILLA
HUANCARQUI
36.18%
54.61%
20.74%
9.26%
10.08%
555,944.7
0.0
342,057.2
0.0
264,141.5
1,162,143.4
1426
Nec. Media
RR Medios
AREQUIPA
CASTILLA
MACHAGUAY
0.0
150,657.2
AREQUIPA
CASTILLA
ORCOPAMPA
13.72%
19.38%
19.20%
16.82%
28.69%
2,470,953.9
0.0
588,174.6
0.0
2,906,279.3
5,965,407.8
8940
Nec. Media
RR Medios
AREQUIPA
CASTILLA
PAMPACOLCA
22.75%
56.39%
24.53%
19.40%
18.52%
1,023,418.2
0.0
389,036.0
0.0
502,741.1
1,915,195.3
3060
Nec. Media
RR Medios
AREQUIPA
CASTILLA
TIPAN
15.71%
67.02%
31.41%
13.15%
9.42%
127,137.1
0.0
342,057.2
0.0
59,111.4
528,305.7
577
Nec. Media
RR Medios
AREQUIPA
CASTILLA
UON
97.92%
100.00%
22.92%
9.38%
21.81%
220,104.5
0.0
342,057.2
0.0
97,377.4
AREQUIPA
CASTILLA
URACA
24.64%
69.85%
13.67%
8.33%
14.99%
2,384,557.5
0.0
793,119.6
0.0
1,090,680.3
4,268,357.4
7335
Nec. Media
RR Medios
AREQUIPA
CASTILLA
VIRACO
15.84%
55.90%
27.35%
17.30%
14.02%
581,940.4
0.0
342,057.2
0.0
281,847.2
1,205,844.8
1937
Nec. Media
RR Medios
4.70%
34.41%
18.17%
13.33%
64.49%
49.51%
72.49%
78.18%
7.55%
35.45%
11.09%
8.37%
5.37%
19.23%
% desnutricin crnica
7.49%
CANON
11,911,770.7
ADUANAS
1,083.8
FONCOMUN
4,154,459.6
FOCAM
0.0
8.61%
13,349,577.4
1,164.8
4,334,491.6
0.0
625,352.7
18,310,586.5
81875
Nec. Media
11.05%
43,621,439.5
1,533.0
6,146,797.9
0.0
2,001,084.8
51,770,855.1
126738
Nec. Media
Menos RR
3,414,332.0
451.6
424,627.9
0.0
150,969.1
3,990,380.6
7676
Alta Nec.
RR Medios
1,726,865.3
493.7
342,057.2
0.0
80,759.2
2,150,175.4
2826
Alta Nec.
RR Medios
9.05%
5.64%
17.69%
1,354,119.2
1,553,179.2
2,199,955.9
294,916.0
516.0
0.0
0.0
0.0
0.0
929,511.1
351,681.5
434,570.7
381,869.9
342,057.2
0.0
0.0
0.0
REGALAS
541,650.7
120,593.4
128,905.8
200,736.0
1,826,394.1
2,116,655.8
2,782,561.8
787,630.4
659,539.0
POBLACIN
77404
4069
4780
857
399
GRUPO NECESIDADES
Nec. Media
GRUPO
RECURSOS
Menos RR
DISTRITO
ALTO SELVA ALEGRE
10.78%
% sin electricidad
6.67%
TOTAL DE RECURSOS
DETERMINADOS
16,608,964.8
PROVINCIA
AREQUIPA
8.10%
% sin desague
13.74%
% analfabetismo
femenino
4.26%
AREQUIPA
Alta Nec.
Nec. Media
Alta Nec.
Menos RR
Menos RR
Mas RR
Mas RR
Menos RR
Menos RR
Mas RR
RR Medios
Mas RR
47
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
AREQUIPA
CAYLLOMA
CABANACONDE
8.57%
34.40%
21.21%
15.19%
26.48%
780,029.0
0.0
351,818.2
0.0
AREQUIPA
CAYLLOMA
CALLALLI
99.75%
68.96%
62.95%
20.67%
26.72%
1,048,974.5
0.0
440,791.8
0.0
95,826.1
1,585,592.4
2361
Alta Nec.
RR Medios
AREQUIPA
CAYLLOMA
CAYLLOMA
52.54%
72.98%
59.82%
30.23%
61.13%
1,647,801.9
0.0
632,011.7
0.0
383,001.6
2,662,815.2
3781
Alta Nec.
RR Medios
AREQUIPA
CAYLLOMA
COPORAQUE
26.40%
65.45%
32.30%
14.58%
38.15%
1500
Nec. Media
RR Medios
AREQUIPA
CAYLLOMA
HUAMBO
48.65%
66.67%
45.35%
15.72%
16.98%
256,421.0
0.0
342,057.2
0.0
24,622.2
623,100.3
798
Alta Nec.
RR Medios
AREQUIPA
CAYLLOMA
HUANCA
39.74%
78.77%
54.27%
22.55%
41.34%
865,278.5
0.0
347,919.7
0.0
66,300.4
1,279,498.6
1723
Alta Nec.
RR Medios
AREQUIPA
CAYLLOMA
ICHUPAMPA
11.72%
33.05%
21.76%
35.80%
26.93%
211,911.3
0.0
342,057.2
0.0
20,712.3
574,680.8
735
Alta Nec.
RR Medios
AREQUIPA
CAYLLOMA
LARI
19.28%
31.88%
31.62%
25.36%
56.41%
332,691.5
0.0
342,057.2
0.0
31,762.4
706,511.0
1506
AREQUIPA
CAYLLOMA
LLUTA
68.16%
90.29%
62.91%
18.09%
22.93%
545,627.7
0.0
342,771.2
0.0
54,282.1
942,681.0
1390
Alta Nec.
RR Medios
AREQUIPA
CAYLLOMA
MACA
8.86%
73.10%
24.05%
18.45%
12.89%
300,703.5
0.0
342,057.2
0.0
31,068.6
673,829.2
857
Nec. Media
RR Medios
AREQUIPA
CAYLLOMA
MADRIGAL
10.84%
61.85%
37.92%
38.58%
233,205.5
0.0
22,788.5
598,051.1
634
AREQUIPA
CAYLLOMA
84.25%
99.52%
72.55%
21.71%
29.22%
602,435.0
0.0
342,057.2
0.0
56,041.4
1,000,533.6
1487
Alta Nec.
RR Medios
AREQUIPA
CAYLLOMA
SIBAYO
45.77%
59.51%
50.70%
18.67%
18.45%
235,952.1
0.0
342,057.2
0.0
25,381.4
603,390.7
766
Alta Nec.
RR Medios
AREQUIPA
CAYLLOMA
TAPAY
64.78%
95.14%
57.09%
41.03%
78.87%
273,186.4
0.0
342,057.2
0.0
27,154.6
642,398.2
635
AREQUIPA
CAYLLOMA
TISCO
80.03%
88.80%
83.12%
27.35%
42.37%
725,801.3
0.0
426,338.5
0.0
71,644.5
1,223,784.3
1708
RR Medios
AREQUIPA
CAYLLOMA
TUTI
27.74%
30.82%
32.53%
28.39%
18.92%
225,120.5
0.0
342,057.2
0.0
20,872.9
588,050.5
854
Alta Nec.
RR Medios
AREQUIPA
CAYLLOMA
YANQUE
21.33%
52.88%
25.07%
21.04%
33.78%
686,754.4
0.0
342,795.6
0.0
68,300.9
1,097,851.0
2294
Alta Nec.
Menos RR
AREQUIPA
CAYLLOMA
MAJES
75.99%
76.42%
39.06%
7.43%
19.58%
14,658,952.8
0.0
4,868,769.7
0.0
1,402,882.2
20,930,604.7
47897
Nec. Media
Menos RR
AREQUIPA
CONDESUYOS
ANDARAY
53.21%
70.64%
56.88%
25.65%
11.60%
364,727.1
0.0
342,057.2
0.0
111,580.5
818,364.7
716
Alta Nec.
Mas RR
AREQUIPA
CONDESUYOS
CAYARANI
89.76%
95.37%
72.79%
36.70%
71.88%
3,543,398.7
0.0
534,422.8
0.0
2,681,957.6
6,759,779.1
3564
AREQUIPA
CONDESUYOS
CHICHAS
94.98%
100.00%
98.66%
14.98%
9.46%
522,655.4
0.0
342,057.2
0.0
155,010.7
1,019,723.3
787
Alta Nec.
Mas RR
AREQUIPA
CONDESUYOS
IRAY
9.33%
76.89%
17.33%
6.56%
28.10%
229,619.9
0.0
342,057.2
0.0
77,931.6
649,608.7
698
Alta Nec.
RR Medios
AREQUIPA
CONDESUYOS
RIO GRANDE
50.87%
40.19%
67.80%
9.58%
4.32%
1,486,890.0
0.0
444,499.1
0.0
483,850.8
3240
Nec. Media
AREQUIPA
CONDESUYOS
SALAMANCA
38.68%
96.28%
39.83%
35.46%
61.09%
723,238.6
0.0
342,057.2
0.0
453,189.1
1,518,484.9
1011
Mas RR
AREQUIPA
CONDESUYOS
YANAQUIHUA
79.96%
94.23%
71.45%
21.59%
19.34%
2,976,034.5
0.0
799,567.1
0.0
905,946.9
4,681,548.5
5346
Alta Nec.
RR Medios
AREQUIPA
ISLAY
COCACHACRA
34.24%
55.16%
21.48%
9.70%
9.36%
2,627,292.7
1,147,426.7
798,236.9
0.0
231,673.0
4,804,629.3
9397
Nec. Media
RR Medios
AREQUIPA
ISLAY
DEAN VALDIVIA
19.03%
57.83%
12.67%
11.27%
20.63%
1,789,769.2
801,884.4
579,519.0
0.0
161,612.5
Nec. Media
RR Medios
AREQUIPA
ISLAY
ISLAY
34.19%
44.60%
33.87%
3.22%
15.24%
1,224,869.2
772,417.5
342,932.0
0.0
99,834.3
2,440,053.0
5653
Nec. Media
AREQUIPA
ISLAY
MEJIA
41.77%
76.90%
19.16%
5.53%
2.67%
355,671.5
559,677.9
342,057.2
0.0
32,988.2
1,290,394.8
1120
Nec. Media
Mas RR
AREQUIPA
ISLAY
PUNTA DE BOMBON
14.91%
42.97%
11.33%
10.26%
10.10%
1,649,672.6
910,103.4
516,971.8
0.0
147,287.8
3,224,035.6
6700
Nec. Media
Menos RR
AREQUIPA
LA UNION
ALCA
97.71%
89.30%
62.69%
44.51%
70.03%
902,488.7
0.0
396,648.0
0.0
79,372.5
1,378,509.2
2153
RR Medios
AREQUIPA
LA UNION
CHARCANA
28.93%
83.76%
AREQUIPA
LA UNION
HUAYNACOTAS
40.37%
85.16%
53.21%
34.81%
41.84%
811,162.3
0.0
581,792.2
0.0
75,442.2
1,468,396.7
2430
RR Medios
AREQUIPA
LA UNION
PAMPAMARCA
68.53%
89.06%
74.78%
43.83%
54.98%
558,450.8
0.0
413,163.7
0.0
51,520.5
1,023,134.9
1394
RR Medios
AREQUIPA
LA UNION
71.58%
1,187,251.5
0.0
756,969.9
0.0
107,583.7
2,051,805.1
2909
RR Medios
AREQUIPA
LA UNION
QUECHUALLA
43.81%
100.00%
99.05%
22.58%
74.67%
97,105.8
0.0
342,057.2
0.0
9,010.0
448,173.0
267
Mas RR
AREQUIPA
LA UNION
SAYLA
39.61%
100.00%
46.10%
15.12%
18.30%
207,717.0
0.0
342,057.2
0.0
18,596.2
568,370.4
546
Alta Nec.
Mas RR
AREQUIPA
LA UNION
TAURIA
100.00%
100.00%
55.91%
24.07%
14.73%
143,055.4
0.0
342,057.2
0.0
12,749.1
497,861.7
342
Alta Nec.
Mas RR
AREQUIPA
LA UNION
TOMEPAMPA
19.78%
69.40%
40.67%
24.43%
31.32%
Alta Nec.
RR Medios
AREQUIPA
LA UNION
TORO
42.94%
88.04%
57.36%
15.17%
53.03%
343,698.3
0.0
342,057.2
0.0
31,314.1
717,069.6
948
Alta Nec.
RR Medios
AYACUCHO
HUAMANGA
ACOCRO
71.91%
96.62%
72.16%
41.47%
56.37%
211,991.1
0.0
1,472,643.2
1,429,321.3
58,873.4
3,172,829.0
9406
Menos RR
AYACUCHO
HUAMANGA
ACOS VINCHOS
50.71%
94.58%
73.23%
45.75%
56.84%
100,695.9
0.0
800,471.9
103,920.3
28,458.6
1,033,546.7
5403
Menos RR
AYACUCHO
HUAMANGA
CARMEN ALTO
58.66%
88.51%
56.53%
26.28%
34.55%
150,375.2
0.0
1,446,977.0
188,830.7
45,946.8
1,832,129.6
18043
Alta Nec.
AYACUCHO
HUAMANGA
CHIARA
67.63%
99.00%
76.04%
31.70%
52.99%
142,933.1
0.0
940,315.7
1,277,775.7
39,586.8
2,400,611.4
6619
Menos RR
AYACUCHO
HUAMANGA
OCROS
60.74%
90.75%
83.75%
32.17%
52.29%
116,034.7
0.0
919,698.6
116,718.8
32,727.3
1,185,179.4
5601
Menos RR
AYACUCHO
HUAMANGA
PACAYCASA
29.69%
93.06%
36.19%
36.30%
43.26%
59,833.5
0.0
527,989.2
64,385.1
16,969.1
669,176.9
2971
Menos RR
AYACUCHO
HUAMANGA
QUINUA
76.24%
89.64%
44.00%
33.98%
48.48%
152,434.4
0.0
836,162.6
142,314.9
41,343.8
1,172,255.7
6181
Alta Nec.
Menos RR
AYACUCHO
HUAMANGA
97.75%
99.74%
44.91%
31.61%
50.80%
66,237.5
0.0
427,194.9
63,318.3
18,470.7
575,221.4
2830
Alta Nec.
AYACUCHO
HUAMANGA
9.80%
20.33%
13.86%
33.54%
17.25%
394,215.1
0.0
3,131,313.0
396,336.5
111,026.8
4,032,891.4
42456
Alta Nec.
Menos RR
AYACUCHO
HUAMANGA
SANTIAGO DE PISCHA
74.70%
95.15%
42.81%
33.51%
51.36%
34,196.1
0.0
342,057.2
35,113.2
9,637.5
421,003.9
1581
Alta Nec.
Menos RR
AYACUCHO
HUAMANGA
SOCOS
74.52%
90.01%
32.99%
33.86%
54.99%
158,699.1
0.0
1,150,000.0
44,056.0
1,931,186.1
7053
Alta Nec.
Menos RR
AYACUCHO
HUAMANGA
TAMBILLO
24.38%
99.14%
50.73%
36.11%
56.06%
83,181.5
0.0
848,153.0
177,699.2
23,423.7
1,132,457.5
5307
Menos RR
AYACUCHO
HUAMANGA
VINCHOS
80.32%
99.45%
56.61%
47.30%
57.71%
386,679.6
0.0
2,691,226.0
2,737,079.0
106,756.6
5,921,741.1
16161
Alta Nec.
Menos RR
AYACUCHO
HUAMANGA
JESUS NAZARENO
8.49%
20.98%
9.94%
11.66%
12.51%
144,964.9
0.0
1,375,666.6
146,083.4
40,612.8
1,707,327.7
16340
Nec. Media
Menos RR
AYACUCHO
CANGALLO
CHUSCHI
56.44%
91.83%
70.12%
43.92%
52.85%
184,739.4
0.0
1,684,479.8
185,617.9
50,803.5
2,105,640.5
8192
Menos RR
AYACUCHO
CANGALLO
LOS MOROCHUCOS
97.57%
91.86%
74.46%
36.73%
51.25%
214,323.9
0.0
1,741,369.7
197,784.1
57,531.5
2,211,009.3
8094
AYACUCHO
CANGALLO
24.16%
88.63%
62.92%
46.44%
53.50%
43,138.4
0.0
705,549.8
48,392.8
12,310.3
809,391.4
2745
Menos RR
AYACUCHO
CANGALLO
PARAS
55.71%
92.21%
68.50%
40.98%
55.23%
103,331.9
0.0
1,250,842.7
1,032,118.9
28,487.7
2,414,781.2
4872
Menos RR
AYACUCHO
CANGALLO
TOTOS
38.86%
82.18%
49.87%
38.82%
51.41%
85,594.7
0.0
896,313.0
85,108.3
23,400.8
1,090,416.7
3912
Menos RR
93.45%
% sin electricidad
19.62%
21.69%
95.43%
79.29%
24.53%
52.93%
% desnutricin crnica
20.67%
50.67%
CANON
306,586.9
450,927.7
203,680.4
142,302.6
ADUANAS
0.0
0.0
0.0
0.0
FONCOMUN
342,057.2
342,057.2
342,057.2
342,057.2
342,057.2
FOCAM
0.0
0.0
0.0
0.0
0.0
578,431.0
REGALAS
29,216.2
72,080.9
41,535.0
19,295.0
15,121.6
1,203,928.0
834,519.9
2,415,239.9
3,332,785.1
565,032.6
499,481.3
POBLACIN
1070
2727
6545
625
884
GRUPO NECESIDADES
Nec. Media
GRUPO
RECURSOS
RR Medios
DISTRITO
ACHOMA
67.50%
% sin desague
37.37%
TOTAL DE RECURSOS
DETERMINADOS
677,860.3
PROVINCIA
CAYLLOMA
PUYCA
% analfabetismo
femenino
19.75%
AREQUIPA
Nec. Media
Alta Nec.
Alta Nec.
Menos RR
Menos RR
RR Medios
Mas RR
Mas RR
RR Medios
Menos RR
RR Medios
Menos RR
Menos RR
Menos RR
48
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
DISTRITO
CARAPO
HUANCA SANCOS
100.00%
54.09%
AYACUCHO
HUANCA SANCOS
SANTIAGO DE LUCANAMARCA
98.76%
94.31%
61.63%
40.50%
54.26%
77,438.0
0.0
760,746.0
73,189.5
20,495.3
931,868.7
2666
Menos RR
AYACUCHO
HUANTA
AYAHUANCO
99.47%
100.00%
83.70%
41.73%
58.72%
1,787,918.1
0.0
1,367,592.2
214,797.1
190,520.3
3,560,827.7
10608
Menos RR
AYACUCHO
HUANTA
HUAMANGUILLA
48.62%
83.32%
50.11%
37.63%
47.38%
304,377.7
0.0
954,449.9
95,913.3
33,132.0
1,387,872.9
5145
Menos RR
AYACUCHO
HUANTA
IGUAIN
34.74%
88.96%
44.28%
46.24%
55.58%
Menos RR
AYACUCHO
HUANTA
LURICOCHA
58.00%
90.15%
32.94%
33.98%
49.56%
341,923.4
0.0
1,154,253.8
109,485.2
37,371.1
1,643,033.5
5077
Alta Nec.
Menos RR
AYACUCHO
HUANTA
SANTILLANA
42.94%
78.08%
76.79%
49.14%
57.96%
400,682.2
0.0
1,583,306.6
141,834.9
45,866.7
2,171,690.4
7222
Menos RR
AYACUCHO
HUANTA
SIVIA
78.73%
73.80%
83.07%
28.60%
49.70%
815,756.9
0.0
2,065,559.5
254,034.9
89,161.1
3,224,512.3
12166
Menos RR
AYACUCHO
HUANTA
LLOCHEGUA
95.30%
79.45%
85.02%
20.60%
51.80%
941,531.6
0.0
2,091,254.1
303,548.4
105,239.7
3,441,573.7
12851
Alta Nec.
Menos RR
AYACUCHO
LA MAR
ANCO
79.59%
86.19%
97.37%
32.51%
54.70%
346,768.3
0.0
3,308,647.4
2,777,691.3
96,553.3
6,529,660.3
15943
Menos RR
AYACUCHO
LA MAR
AYNA
96.66%
96.66%
65.43%
26.48%
46.54%
261,409.3
0.0
1,481,758.0
230,732.5
70,072.4
2,043,972.2
10371
Alta Nec.
Menos RR
AYACUCHO
LA MAR
CHILCAS
26.02%
55.23%
58,781.9
0.0
592,801.7
16,354.7
1,222,301.8
Menos RR
AYACUCHO
LA MAR
CHUNGUI
94.22%
96.61%
99.50%
34.39%
58.29%
161,544.3
0.0
1,705,517.5
162,815.6
45,234.3
2,075,111.7
6663
Menos RR
AYACUCHO
LA MAR
LUIS CARRANZA
85.88%
100.00%
97.74%
40.72%
55.06%
40,090.1
0.0
599,950.2
180,886.1
10,936.0
831,862.4
2006
Menos RR
AYACUCHO
LA MAR
SANTA ROSA
96.53%
73.01%
43.93%
23.62%
49.57%
284,271.0
0.0
1,917,259.5
262,506.5
77,048.0
2,541,085.0
11281
Alta Nec.
Menos RR
AYACUCHO
LA MAR
TAMBO
91.70%
90.96%
75.29%
46.17%
55.05%
447,736.5
0.0
3,133,848.0
435,415.9
124,264.8
4,141,265.3
18687
AYACUCHO
LA MAR
SAMUGARI*
68.94%
74.87%
56.50%
30.02%
52.87%
0.0
0.0
341,412.1
0.0
7,473.6
348,885.7
Alta Nec.
Menos RR
AYACUCHO
LUCANAS
AUCARA
29.81%
93.84%
51.36%
31.12%
39.55%
108,258.5
0.0
427,963.0
94,136.9
29,132.2
659,490.6
4763
Menos RR
AYACUCHO
LUCANAS
CABANA
35.20%
74.41%
48.24%
21.84%
28.84%
63,117.4
0.0
402,066.1
65,130.7
17,903.8
548,218.0
3662
Alta Nec.
Menos RR
AYACUCHO
LUCANAS
CARMEN SALCEDO
19.68%
45.29%
40.11%
25.06%
35.37%
40,984.4
0.0
351,016.7
37,631.5
11,273.4
440,905.9
3634
Alta Nec.
Menos RR
AYACUCHO
LUCANAS
CHAVIA
22.29%
65.65%
29.62%
27.80%
49.37%
45,740.2
0.0
392,936.6
46,821.2
12,627.8
498,125.8
2245
Alta Nec.
Menos RR
AYACUCHO
LUCANAS
CHIPAO
58.96%
98.70%
56.05%
36.08%
48.89%
98,640.8
0.0
547,174.9
91,788.4
26,614.2
764,218.4
3907
Alta Nec.
Menos RR
AYACUCHO
LUCANAS
HUAC-HUAS
54.06%
84.95%
60.73%
11.84%
43.46%
53,918.0
0.0
463,493.4
52,125.6
14,776.7
584,313.7
2748
Alta Nec.
Menos RR
AYACUCHO
LUCANAS
LARAMATE
39.96%
81.88%
54.00%
16.09%
50.55%
37,051.7
0.0
444,734.7
41,772.3
10,454.5
534,013.3
1738
Alta Nec.
Menos RR
AYACUCHO
LUCANAS
LEONCIO PRADO
99.46%
100.00%
99.64%
21.04%
436,695.9
1523
Alta Nec.
Menos RR
AYACUCHO
LUCANAS
LLAUTA
23.22%
92.47%
52.30%
10.87%
43.73%
24,961.6
0.0
342,057.2
26,180.3
6,938.8
400,137.8
1296
Alta Nec.
Menos RR
AYACUCHO
LUCANAS
LUCANAS
49.67%
87.13%
53.17%
34.14%
48.78%
84,489.1
0.0
521,179.6
78,822.7
23,004.2
707,495.6
3908
Menos RR
AYACUCHO
LUCANAS
OCAA
99.69%
100.00%
57.62%
20.56%
48.89%
85,868.3
24,039.0
840,149.8
3268
AYACUCHO
LUCANAS
OTOCA
57.42%
98.89%
62.46%
16.87%
48.79%
75,924.3
0.0
456,320.8
68,828.3
20,407.0
621,480.4
3037
Alta Nec.
Menos RR
AYACUCHO
LUCANAS
SAISA
43.28%
84.08%
51.74%
6.12%
33.02%
20,291.7
0.0
342,057.2
17,872.6
5,432.8
385,654.2
891
Alta Nec.
Menos RR
AYACUCHO
LUCANAS
SAN CRISTOBAL
87.78%
91.85%
52.34%
43.94%
53.82%
51,438.2
0.0
347,367.7
49,955.8
14,129.1
462,890.8
2010
Alta Nec.
Menos RR
AYACUCHO
LUCANAS
SAN JUAN
26.15%
33.00%
27,163.7
0.0
342,057.2
23,129.6
7,290.3
399,640.8
1347
Alta Nec.
Menos RR
AYACUCHO
LUCANAS
SAN PEDRO
69.63%
99.23%
67.21%
39.04%
54.01%
85,707.6
0.0
506,784.8
80,533.5
23,113.2
696,139.1
3220
AYACUCHO
LUCANAS
43.01%
97.42%
58.71%
35.98%
50.58%
36,888.0
0.0
343,869.7
35,721.5
10,033.2
426,512.4
1496
Menos RR
AYACUCHO
LUCANAS
SANCOS
80.98%
94.39%
67.51%
20.19%
51.70%
144,637.2
0.0
871,351.8
132,279.9
39,342.0
1,187,610.9
6138
Alta Nec.
Menos RR
AYACUCHO
LUCANAS
97.59%
79.38%
28.18%
34.17%
42.88%
19,181.0
0.0
342,057.2
17,498.8
5,119.9
383,856.9
720
Alta Nec.
RR Medios
AYACUCHO
LUCANAS
SANTA LUCIA
88.47%
14.37%
23,362.8
0.0
342,057.2
24,564.2
6,489.2
396,473.4
1055
Alta Nec.
Menos RR
AYACUCHO
PARINACOCHAS
CHUMPI
27.96%
84.10%
30.67%
36.11%
47.86%
339,370.2
0.0
488,073.4
64,329.5
148,312.4
1,040,085.5
2882
Menos RR
AYACUCHO
PARINACOCHAS
CORONEL CASTAEDA
77.44%
97.98%
60.94%
37.74%
56.31%
1,295,716.8
0.0
342,057.2
34,481.2
1,344,584.3
3,016,839.4
1482
Alta Nec.
Mas RR
AYACUCHO
PARINACOCHAS
PACAPAUSA
66.82%
92.42%
53.79%
30.68%
49.91%
268,024.7
0.0
342,057.2
39,878.5
107,591.5
757,552.0
1987
Alta Nec.
Menos RR
AYACUCHO
PARINACOCHAS
PULLO
68.81%
92.35%
60.99%
16.85%
46.96%
684,315.9
0.0
675,820.9
107,715.8
305,015.0
1,772,867.6
4632
Alta Nec.
Menos RR
AYACUCHO
PARINACOCHAS
PUYUSCA
27.95%
99.62%
28.97%
30.49%
137,401.7
1,092,986.5
Alta Nec.
Menos RR
AYACUCHO
PARINACOCHAS
58.85%
100.00%
47.85%
42.92%
53.15%
104,299.2
0.0
342,057.2
16,907.2
43,642.0
506,905.6
703
RR Medios
AYACUCHO
PARINACOCHAS
UPAHUACHO
68.94%
100.00%
64.39%
50.49%
56.13%
273,761.1
0.0
516,854.6
49,407.4
114,900.7
954,923.7
2162
AYACUCHO
COLTA
44.20%
100.00%
25.41%
24.45%
48.01%
20,949.2
0.0
342,057.2
18,905.8
5,731.5
387,643.7
911
Alta Nec.
Menos RR
AYACUCHO
CORCULLA
98.95%
100.00%
42.63%
26.18%
51.68%
14,570.8
0.0
342,057.2
13,651.3
3,899.1
374,178.4
527
Alta Nec.
RR Medios
AYACUCHO
LAMPA
14.62%
17.97%
38.77%
59,667.2
0.0
342,057.2
56,052.7
16,202.0
473,979.1
2503
Alta Nec.
Menos RR
AYACUCHO
MARCABAMBA
10.89%
68.87%
14.40%
30.00%
41.45%
12,096.1
0.0
342,057.2
12,313.9
3,359.7
369,826.9
783
Alta Nec.
AYACUCHO
OYOLO
52.91%
99.39%
66.06%
35.91%
58.18%
30,856.5
0.0
342,057.2
30,008.3
8,443.6
411,365.5
1180
Menos RR
AYACUCHO
PARARCA
100.00%
98.96%
6.22%
25.09%
44.75%
17,907.8
0.0
342,057.2
16,613.6
4,827.6
381,406.2
675
Alta Nec.
RR Medios
AYACUCHO
30.00%
98.42%
44.74%
29.02%
46.94%
10,856.6
0.0
342,057.2
9,892.6
2,939.5
365,745.9
523
Alta Nec.
RR Medios
AYACUCHO
100.00%
100.00%
31.03%
23.73%
45.29%
4,919.2
0.0
342,057.2
4,683.2
1,331.3
352,990.9
184
Alta Nec.
AYACUCHO
SARA SARA
23.44%
96.88%
20.70%
29.50%
47.06%
20,597.1
0.0
342,057.2
19,501.4
5,563.6
387,719.2
779
Alta Nec.
Menos RR
AYACUCHO
SUCRE
BELEN
29.47%
100.00%
39.61%
22.39%
37.02%
17,703.2
0.0
342,057.2
16,234.1
4,757.0
380,751.5
680
Alta Nec.
RR Medios
AYACUCHO
SUCRE
CHALCOS
30.56%
98.15%
30.56%
21.59%
44.78%
17,138.2
0.0
Alta Nec.
RR Medios
AYACUCHO
SUCRE
CHILCAYOC
12.68%
96.59%
25.85%
32.47%
33.95%
17,292.6
0.0
342,057.2
15,882.7
4,574.9
379,807.4
637
Alta Nec.
RR Medios
AYACUCHO
SUCRE
HUACAA
42.25%
100.00%
38.03%
27.03%
53.78%
18,488.2
0.0
342,057.2
16,845.4
4,924.3
382,315.0
655
Alta Nec.
RR Medios
AYACUCHO
SUCRE
MORCOLLA
64.44%
99.41%
60.12%
37.14%
52.45%
42,764.4
0.0
404,413.9
42,891.9
11,464.8
501,535.0
1391
Alta Nec.
Menos RR
AYACUCHO
SUCRE
PAICO
54.74%
100.00%
50.15%
32.90%
44.05%
26,878.1
0.0
342,057.2
24,556.2
7,106.5
400,597.9
916
Alta Nec.
Menos RR
65.71%
10.49%
94.91%
85.54%
96.54%
98.97%
% sin electricidad
70.82%
99.11%
57.23%
34.98%
37.97%
13.32%
% desnutricin crnica
39.49%
52.65%
46.69%
40.54%
48.97%
CANON
75,962.5
52,015.0
164,428.1
41,039.7
88,694.8
314,055.3
ADUANAS
0.0
0.0
0.0
0.0
0.0
0.0
FONCOMUN
476,665.7
467,095.4
644,043.0
345,427.4
641,547.8
580,483.1
342,057.2
FOCAM
67,605.7
47,021.6
57,100.2
554,363.5
39,141.2
61,046.4
16,285.5
REGALAS
19,766.7
13,523.2
18,900.9
11,087.6
4,592.1
579,655.2
884,472.3
380,073.0
POBLACIN
2576
1744
2863
2775
2271
693
GRUPO NECESIDADES
Muy Alta Nec.
GRUPO
RECURSOS
Menos RR
AYACUCHO
99.13%
% sin desague
100.00%
TOTAL DE RECURSOS
DETERMINADOS
640,000.7
PROVINCIA
HUANCA SANCOS
SACSAMARCA
% analfabetismo
femenino
31.02%
AYACUCHO
Alta Nec.
Alta Nec.
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Mas RR
49
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
DISTRITO
SAN PEDRO DE LARCAY
% analfabetismo
femenino
29.58%
% sin desague
57.65%
% sin electricidad
39.86%
AYACUCHO
SUCRE
AYACUCHO
SUCRE
SANTIAGO DE PAUCARAY
97.85%
99.28%
AYACUCHO
SUCRE
SORAS
56.16%
31.33%
99.57%
91.48%
88.55%
31.81%
25.45%
31.72%
52.14%
25,642.6
0.0
342,057.2
24,048.4
6,804.8
398,553.0
857
Alta Nec.
Menos RR
37.84%
25.57%
50.03%
33,041.7
0.0
342,057.2
31,309.3
8,914.7
415,322.8
1261
Alta Nec.
Menos RR
AYACUCHO
VICTOR FAJARDO
ALCAMENCA
99.24%
100.00%
46.62%
36.42%
49.30%
145,504.2
0.0
381,479.6
59,842.3
41,172.8
627,998.8
2514
Alta Nec.
Menos RR
AYACUCHO
VICTOR FAJARDO
APONGO
100.00%
100.00%
64.55%
38.68%
43.70%
119,427.8
0.0
342,057.2
1312
Menos RR
AYACUCHO
VICTOR FAJARDO
ASQUIPATA
29.36%
100.00%
48.17%
51.35%
44.24%
20,993.9
0.0
342,057.2
9,528.1
6,355.3
378,934.4
475
RR Medios
AYACUCHO
VICTOR FAJARDO
CANARIA
19.57%
77.48%
31.37%
26.84%
44.74%
361,015.8
0.0
634,209.1
76,133.3
239,996.0
1,311,354.2
4035
Alta Nec.
Menos RR
AYACUCHO
VICTOR FAJARDO
CAYARA
21.60%
55.97%
55.35%
48.41%
51.88%
42,532.9
0.0
344,644.2
21,824.7
14,019.1
423,020.9
1278
Menos RR
AYACUCHO
VICTOR FAJARDO
COLCA
10.07%
77.22%
43.41%
30.22%
51.44%
41,381.1
0.0
347,384.5
20,844.4
13,441.0
423,050.9
1148
Alta Nec.
AYACUCHO
VICTOR FAJARDO
HUAMANQUIQUIA
28.40%
100.00%
34.13%
36.36%
51.87%
65,300.9
0.0
354,324.3
28,544.4
19,194.1
467,363.7
1270
Menos RR
AYACUCHO
VICTOR FAJARDO
HUANCARAYLLA
73.19%
92.06%
44.44%
46.91%
51.72%
98,001.0
0.0
582,648.1
41,993.5
28,387.2
751,029.7
1505
Alta Nec.
Menos RR
AYACUCHO
VICTOR FAJARDO
66.95%
52.53%
663,163.6
3214
Alta Nec.
Menos RR
AYACUCHO
VICTOR FAJARDO
SARHUA
13.86%
71.79%
37.45%
43.50%
56.32%
125,604.4
0.0
544,337.7
60,934.1
39,781.7
770,657.9
2919
Menos RR
AYACUCHO
VICTOR FAJARDO
VILCANCHOS
81.18%
94.75%
52.95%
42.66%
54.88%
154,096.1
0.0
843,191.7
68,762.0
45,886.5
1,111,936.4
2834
Alta Nec.
Menos RR
AYACUCHO
VILCAS HUAMAN
ACCOMARCA
22.95%
98.74%
74.95%
39.60%
47.47%
31,898.9
0.0
342,057.2
33,759.9
8,823.2
416,539.2
1222
Menos RR
AYACUCHO
VILCAS HUAMAN
CARHUANCA
36.40%
99.57%
74.95%
39.63%
54.02%
29,095.1
0.0
342,057.2
27,973.7
7,893.4
407,019.4
1103
Menos RR
AYACUCHO
VILCAS HUAMAN
CONCEPCION
61.73%
94.32%
90.25%
36.25%
55.81%
62,505.2
0.0
531,820.9
64,692.4
17,537.6
676,556.1
2969
Menos RR
AYACUCHO
VILCAS HUAMAN
HUAMBALPA
65.19%
92.40%
82.18%
50.74%
55.13%
43,178.5
0.0
429,794.8
47,901.0
12,336.5
533,210.7
2200
AYACUCHO
VILCAS HUAMAN
INDEPENDENCIA
77.65%
97.69%
78.42%
39.60%
50.04%
46,613.4
0.0
343,223.2
46,085.2
13,108.7
449,030.4
1740
Menos RR
AYACUCHO
VILCAS HUAMAN
SAURAMA
67.46%
100.00%
93.49%
43.40%
54.95%
35,861.4
0.0
342,057.2
35,985.5
9,854.6
423,758.6
1406
Menos RR
AYACUCHO
VILCAS HUAMAN
VISCHONGO
45.52%
93.92%
84.41%
36.43%
51.90%
86,997.7
0.0
703,448.6
90,295.7
24,468.0
905,210.0
4529
Menos RR
CAJAMARCA
CAJAMARCA
ASUNCION
28.79%
89.88%
66.77%
37.79%
55.42%
4,032,759.7
5,659,416.7
12867
Menos RR
CAJAMARCA
CAJAMARCA
CHETILLA
29.28%
94.41%
40.35%
57.55%
61.83%
1,702,571.8
0.0
667,685.8
0.0
69,083.9
2,439,341.6
4294
RR Medios
CAJAMARCA
CAJAMARCA
COSPAN
59.13%
95.22%
75.01%
27.68%
37.79%
3,640,538.2
0.0
1,312,984.2
0.0
146,444.7
5,099,967.1
8236
RR Medios
CAJAMARCA
CAJAMARCA
ENCAADA
89.67%
43.64%
58.19%
16,851,028.1
0.0
3,359,689.8
0.0
432,281.1
20,642,999.0
24553
RR Medios
CAJAMARCA
CAJAMARCA
JESUS
25.53%
87.03%
62.85%
29.15%
59.10%
4,570,888.3
0.0
2,035,566.6
0.0
184,574.7
6,791,029.6
15069
CAJAMARCA
CAJAMARCA
LLACANORA
20.30%
86.63%
51.96%
29.83%
29.29%
1,324,417.4
0.0
747,846.3
0.0
53,869.1
2,126,132.9
5294
Menos RR
CAJAMARCA
CAJAMARCA
36.86%
77.32%
41.53%
28.60%
42.13%
21,852,639.4
0.0
4,123,399.5
0.0
2,170,668.6
28,146,707.5
39096
Alta Nec.
RR Medios
CAJAMARCA
CAJAMARCA
MAGDALENA
25.74%
77.68%
62.87%
27.75%
49.36%
3,197,780.0
0.0
1,244,556.7
0.0
129,424.9
4,571,761.6
9792
CAJAMARCA
CAJAMARCA
MATARA
19.11%
84.60%
43.92%
24.68%
52.25%
980,596.8
0.0
558,008.5
0.0
39,169.5
1,577,774.9
3857
Alta Nec.
Menos RR
CAJAMARCA
CAJAMARCA
NAMORA
35.40%
92.05%
81.96%
35.62%
60.48%
3,932,095.7
0.0
1,287,986.3
0.0
160,429.1
5,380,511.1
10316
RR Medios
CAJAMARCA
CAJAMARCA
SAN JUAN
68.13%
31.48%
56.37%
1,664,449.6
0.0
771,566.7
0.0
67,655.2
2,503,671.5
5156
Menos RR
CAJAMARCA
CAJABAMBA
CACHACHI
49.54%
98.22%
77.30%
31.49%
61.10%
2,246,844.4
0.0
3,366,512.3
0.0
202,194.0
5,815,550.6
26297
CAJAMARCA
CAJABAMBA
CONDEBAMBA
16.41%
97.45%
73.57%
35.36%
57.63%
879,718.9
0.0
1,901,773.9
0.0
78,394.1
2,859,886.9
14061
Menos RR
CAJAMARCA
CAJABAMBA
SITACOCHA
35.11%
85.06%
67.69%
31.43%
60.52%
785,055.1
0.0
1,218,664.6
0.0
70,269.1
2,073,988.7
9184
Menos RR
CAJAMARCA
CELENDIN
CHUMUCH
85.69%
96.46%
70.80%
23.71%
47.31%
320,931.9
0.0
580,552.6
0.0
CAJAMARCA
CELENDIN
CORTEGANA
73.71%
96.17%
91.83%
36.73%
46.58%
876,059.8
0.0
1,423,128.4
0.0
78,979.4
2,378,167.6
8727
Menos RR
CAJAMARCA
CELENDIN
HUASMIN
47.97%
98.28%
84.65%
37.91%
63.30%
1,219,143.4
0.0
2,477,812.0
0.0
109,196.3
3,806,151.6
14011
Menos RR
CAJAMARCA
CELENDIN
JORGE CHAVEZ
22.35%
100.00%
14.12%
9.30%
49.30%
342,057.2
0.0
5,299.4
406,559.6
639
Alta Nec.
RR Medios
CAJAMARCA
CELENDIN
JOSE GALVEZ
23.75%
86.23%
36.57%
17.61%
50.70%
195,543.8
0.0
498,233.0
0.0
17,324.7
711,101.5
2870
Alta Nec.
Menos RR
CAJAMARCA
CELENDIN
MIGUEL IGLESIAS
44.70%
91.50%
77.79%
29.70%
43.86%
416,344.2
0.0
843,622.3
0.0
37,557.6
1,297,524.1
5329
CAJAMARCA
CELENDIN
OXAMARCA
84.07%
97.32%
75.14%
22.76%
62.39%
728,540.2
0.0
1,161,854.8
0.0
65,655.5
1,956,050.5
6901
Menos RR
CAJAMARCA
CELENDIN
SOROCHUCO
47.05%
94.10%
66.41%
39.08%
58.45%
863,964.9
0.0
1,718,807.6
0.0
77,274.3
2,660,046.7
10301
Menos RR
CAJAMARCA
CELENDIN
SUCRE
37.90%
76.55%
55.78%
20.20%
951,755.9
0.0
1,433,410.7
6206
Alta Nec.
Menos RR
CAJAMARCA
CELENDIN
UTCO
32.41%
100.00%
72.84%
24.52%
62.30%
94,868.3
0.0
342,571.4
0.0
8,490.5
445,930.2
1401
Menos RR
CAJAMARCA
CELENDIN
LA LIBERTAD DE PALLAN
51.81%
95.82%
88.49%
31.26%
42.56%
749,351.2
0.0
1,340,774.3
0.0
67,876.3
2,158,001.8
8447
Menos RR
CAJAMARCA
CHOTA
ANGUIA
99.46%
95.50%
86.08%
32.27%
59.54%
545,520.3
0.0
529,011.0
0.0
47,480.3
1,122,011.6
4458
Menos RR
CAJAMARCA
CHOTA
CHADIN
77.99%
93.35%
86.80%
33.93%
56.18%
445,956.8
0.0
506,536.4
0.0
38,641.1
991,134.3
4291
Menos RR
CAJAMARCA
CHOTA
CHIGUIRIP
91.60%
48.41%
35.75%
52.18%
356,997.7
0.0
582,895.1
0.0
30,525.5
970,418.2
4890
Menos RR
CAJAMARCA
CHOTA
CHIMBAN
76.53%
93.03%
76.53%
32.18%
32.72%
353,721.6
0.0
426,270.8
0.0
30,817.8
810,810.2
3641
Menos RR
CAJAMARCA
CHOTA
CHOROPAMPA
73.80%
92.69%
99.07%
32.79%
39.56%
319,708.1
0.0
431,211.7
0.0
27,122.2
778,041.9
3211
Menos RR
CAJAMARCA
CHOTA
COCHABAMBA
77.22%
87.39%
71.16%
36.14%
51.23%
772,691.6
0.0
755,268.9
0.0
66,886.7
1,594,847.3
6894
Menos RR
CAJAMARCA
CHOTA
CONCHAN
78.41%
91.82%
66.65%
38.86%
53.75%
739,727.9
0.0
792,685.8
0.0
64,527.8
1,596,941.4
6950
Menos RR
CAJAMARCA
CHOTA
HUAMBOS
93.75%
88.73%
75.11%
33.11%
53.89%
1,191,356.4
0.0
1,058,173.3
0.0
103,706.4
2,353,236.0
9936
Menos RR
CAJAMARCA
CHOTA
LAJAS
39.07%
83.98%
49.17%
36.93%
49.77%
1,272,366.6
0.0
1,385,868.6
0.0
109,922.3
2,768,157.5
13248
Menos RR
CAJAMARCA
CHOTA
LLAMA
47.68%
89.56%
41.25%
14.44%
23.64%
952,970.7
0.0
900,134.2
0.0
68,308.1
1,921,413.0
8458
Alta Nec.
Menos RR
CAJAMARCA
CHOTA
MIRACOSTA
78.98%
97.15%
92.64%
30.68%
42.09%
455,049.3
0.0
468,675.3
0.0
39,714.1
963,438.7
3969
Menos RR
CAJAMARCA
CHOTA
PACCHA
37.77%
84.06%
75.30%
33.76%
52.52%
378,440.1
0.0
579,279.5
0.0
32,503.0
990,222.7
5460
Menos RR
CAJAMARCA
CHOTA
PION
100.00%
71.73%
72.25%
32.11%
28.71%
207,748.7
0.0
355,450.7
0.0
18,048.2
581,247.7
1682
Alta Nec.
Menos RR
49.06%
48.65%
33.71%
38.30%
94.67%
84.76%
33.80%
49.34%
48.43%
55.54%
CANON
19,462.3
37,323.2
129,591.9
59,203.0
442,033.1
ADUANAS
0.0
0.0
0.0
0.0
0.0
0.0
FONCOMUN
342,057.2
397,152.0
438,873.7
1,461,945.1
FOCAM
21,289.0
REGALAS
5,523.6
35,986.7
10,139.4
28,296.4
56,489.6
0.0
24,142.2
38,208.4
164,712.0
28,779.3
39,621.6
480,601.3
513,923.5
930,263.8
POBLACIN
991
1617
3294
GRUPO NECESIDADES
Alta Nec.
GRUPO
RECURSOS
Menos RR
PROVINCIA
SUCRE
HUAYA
% desnutricin crnica
49.04%
TOTAL DE RECURSOS
DETERMINADOS
388,332.0
AYACUCHO
Alta Nec.
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
50
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
CAJAMARCA
CHOTA
36.86%
127,674.0
0.0
360,430.7
0.0
10,969.6
499,074.4
1109
Alta Nec.
CAJAMARCA
CHOTA
TACABAMBA
61.13%
80.30%
71.25%
34.67%
52.59%
1,980,203.9
0.0
1,959,066.3
0.0
172,251.3
4,111,521.5
20202
Menos RR
CAJAMARCA
CHOTA
TOCMOCHE
29.45%
83.56%
77.05%
23.48%
27.32%
72,448.8
0.0
352,129.0
0.0
6,198.5
430,776.3
1043
Alta Nec.
Menos RR
CAJAMARCA
CHOTA
CHALAMARCA
39.20%
93.14%
68.29%
40.03%
52.73%
1,071,817.9
0.0
1,248,415.7
92,996.6
2,413,230.2
11272
CAJAMARCA
CONTUMAZA
CHILETE
14.01%
46.47%
21.06%
11.26%
26.29%
300,068.6
0.0
349,300.0
0.0
18,782.6
668,151.2
3164
Nec. Media
Menos RR
CAJAMARCA
CONTUMAZA
CUPISNIQUE
24.15%
89.86%
64.98%
8.62%
26.93%
203,600.6
0.0
342,057.2
0.0
12,726.6
558,384.3
1603
Alta Nec.
Menos RR
CAJAMARCA
CONTUMAZA
GUZMANGO
89.61%
92.78%
86.31%
24.66%
36,842.8
1,001,546.3
3153
Menos RR
CAJAMARCA
CONTUMAZA
SAN BENITO
99.44%
81.59%
76.21%
11.23%
45.20%
718,742.5
0.0
433,256.2
0.0
45,904.6
1,197,903.3
3819
Alta Nec.
Menos RR
CAJAMARCA
CONTUMAZA
66.98%
94.60%
83.81%
24.08%
54.71%
171,275.0
0.0
342,057.2
0.0
10,696.8
524,028.9
1163
Menos RR
CAJAMARCA
CONTUMAZA
TANTARICA
35.83%
97.70%
55.11%
14.00%
46.68%
476,842.1
0.0
355,448.4
0.0
30,833.4
863,123.9
2908
Alta Nec.
Menos RR
CAJAMARCA
CONTUMAZA
YONAN
17.91%
61.12%
46.89%
10.26%
27.97%
1,434,831.0
0.0
644,750.9
0.0
82,482.2
2,162,064.1
8154
Nec. Media
Menos RR
CAJAMARCA
CUTERVO
CALLAYUC
80.48%
91.91%
88.82%
34.67%
1,156,104.0
0.0
1,533,010.0
0.0
103,778.7
2,792,892.6
10899
Menos RR
CAJAMARCA
CUTERVO
CHOROS
50.93%
82.44%
87.79%
21.60%
27.29%
334,512.1
0.0
578,289.9
0.0
30,046.4
942,848.4
3742
Alta Nec.
Menos RR
CAJAMARCA
CUTERVO
CUJILLO
38.25%
81.11%
87.62%
18.43%
32.31%
230,642.5
0.0
459,867.3
0.0
20,713.6
711,223.4
3092
Alta Nec.
Menos RR
CAJAMARCA
CUTERVO
LA RAMADA
65.27%
90.89%
83.08%
25.95%
54.29%
471,500.9
0.0
664,348.7
0.0
42,440.2
1,178,289.7
4975
Menos RR
CAJAMARCA
CUTERVO
PIMPINGOS
86.79%
94.67%
92.19%
27.49%
35.57%
711,704.0
0.0
866,733.9
0.0
63,618.6
1,642,056.4
6324
Menos RR
CAJAMARCA
CUTERVO
QUEROCOTILLO
93.50%
95.72%
82.28%
24.92%
40.11%
1,950,170.0
0.0
2,259,519.5
0.0
175,736.4
4,385,425.9
17466
CAJAMARCA
CUTERVO
41.91%
82.09%
80.96%
21.79%
52.86%
436,250.2
0.0
754,216.1
0.0
39,064.9
1,229,531.2
5543
Menos RR
CAJAMARCA
CUTERVO
100.00%
83.48%
100.00%
25.74%
29.10%
262,810.0
0.0
388,848.0
0.0
23,506.0
675,164.0
2199
Alta Nec.
Menos RR
CAJAMARCA
CUTERVO
50.38%
86.54%
85.45%
31.48%
52.49%
380,968.2
0.0
585,328.4
0.0
34,271.9
1,000,568.5
4165
Menos RR
CAJAMARCA
CUTERVO
SANTA CRUZ
96.74%
31.28%
37.68%
363,696.4
0.0
486,658.3
0.0
32,458.3
882,813.0
3266
CAJAMARCA
CUTERVO
62.90%
89.08%
69.86%
38.49%
59.75%
532,752.5
0.0
767,131.6
0.0
47,932.9
1,347,817.0
5793
Menos RR
CAJAMARCA
CUTERVO
SANTO TOMAS
85.74%
85.16%
76.21%
26.57%
34.73%
920,636.7
0.0
1,173,695.8
0.0
82,553.9
2,176,886.4
8572
Alta Nec.
Menos RR
CAJAMARCA
CUTERVO
SOCOTA
34.21%
80.60%
75.84%
28.81%
55.77%
960,937.2
0.0
1,406,385.0
0.0
86,232.8
2,453,555.0
11260
Menos RR
CAJAMARCA
CUTERVO
TORIBIO CASANOVA
25.75%
72.05%
77.26%
24.95%
24.75%
113,194.0
0.0
356,419.2
0.0
10,024.2
479,637.4
CAJAMARCA
HUALGAYOC
CHUGUR
100.00%
93.87%
21.28%
24.01%
48.68%
585,646.0
0.0
684,741.5
0.0
233,389.2
1,503,776.7
3734
Alta Nec.
Menos RR
CAJAMARCA
HUALGAYOC
HUALGAYOC
66.96%
93.04%
90.88%
39.26%
37.59%
3,094,136.6
0.0
2,410,195.1
0.0
4,131,843.5
9,636,175.2
17676
RR Medios
CAJAMARCA
JAEN
BELLAVISTA
32.77%
75.46%
65.85%
14.71%
37.72%
1,229,173.9
0.0
1,981,146.4
0.0
110,377.4
3,320,697.7
16217
Alta Nec.
Menos RR
CAJAMARCA
JAEN
CHONTALI
81.34%
86.10%
68.24%
30.03%
1,103,236.2
0.0
99,540.3
2,631,661.1
10629
Alta Nec.
Menos RR
CAJAMARCA
JAEN
COLASAY
80.74%
84.15%
72.05%
21.42%
52.84%
1,198,529.9
0.0
1,641,126.9
0.0
107,359.3
2,947,016.2
11642
Menos RR
CAJAMARCA
JAEN
HUABAL
92.15%
86.17%
85.00%
26.93%
55.20%
888,756.0
0.0
1,166,721.7
0.0
79,567.8
2,135,045.4
7836
Menos RR
CAJAMARCA
JAEN
LAS PIRIAS
43.07%
80.83%
70.21%
29.88%
50.38%
340,979.6
0.0
638,641.3
0.0
30,450.0
1,010,071.0
4436
CAJAMARCA
JAEN
POMAHUACA
96.92%
87.01%
79.06%
31.19%
57.53%
1,087,933.4
0.0
1,283,283.4
0.0
99,222.3
2,470,439.1
9629
Menos RR
CAJAMARCA
JAEN
PUCARA
93.81%
58.11%
34.80%
17.77%
40.19%
847,354.3
0.0
826,703.4
0.0
77,027.7
1,751,085.5
7633
Alta Nec.
Menos RR
CAJAMARCA
JAEN
SALLIQUE
97.09%
94.98%
85.12%
38.13%
42.32%
0.0
1,121,325.3
2,156,355.6
8462
Menos RR
CAJAMARCA
JAEN
SAN FELIPE
98.61%
92.44%
74.02%
26.37%
30.71%
700,710.9
0.0
813,300.7
0.0
63,682.7
1,577,694.3
6124
Alta Nec.
Menos RR
CAJAMARCA
JAEN
98.18%
90.63%
90.23%
19.84%
54.92%
845,426.4
0.0
992,328.8
0.0
76,461.1
1,914,216.2
7350
Alta Nec.
Menos RR
CAJAMARCA
JAEN
SANTA ROSA
70.74%
80.63%
83.66%
19.90%
24.94%
1,278,268.3
0.0
1,581,959.3
0.0
114,661.5
2,974,889.1
12456
Alta Nec.
Menos RR
CAJAMARCA
SAN IGNACIO
CHIRINOS
Alta Nec.
Menos RR
CAJAMARCA
SAN IGNACIO
HUARANGO
54.39%
85.15%
87.33%
23.29%
52.48%
1,948,156.8
0.0
2,967,556.2
0.0
175,635.0
5,091,348.0
21516
CAJAMARCA
SAN IGNACIO
LA COIPA
29.59%
86.38%
72.20%
23.67%
53.80%
1,326,571.5
0.0
2,687,882.0
0.0
119,965.4
4,134,418.9
20377
Menos RR
CAJAMARCA
SAN IGNACIO
NAMBALLE
38.23%
84.82%
70.38%
15.27%
55.33%
753,391.7
0.0
1,352,112.7
0.0
68,322.8
2,173,827.2
11163
Menos RR
CAJAMARCA
SAN IGNACIO
47.10%
82.89%
73.55%
19.74%
55.01%
1,667,822.4
0.0
2,796,212.1
0.0
152,270.5
4,616,304.9
20280
CAJAMARCA
SAN IGNACIO
TABACONAS
46.09%
91.25%
77.63%
24.89%
31.85%
1,576,225.5
0.0
2,509,197.2
0.0
144,046.3
4,229,469.0
19910
Alta Nec.
Menos RR
CAJAMARCA
SAN MARCOS
CHANCAY
30.80%
93.69%
86.95%
35.87%
60.03%
242,842.9
0.0
492,803.2
0.0
21,659.1
757,305.2
3464
Menos RR
CAJAMARCA
SAN MARCOS
EDUARDO VILLANUEVA
9.79%
85.16%
18.69%
20.35%
45.56%
143,551.8
0.0
364,944.6
0.0
12,799.7
521,296.0
2399
Alta Nec.
CAJAMARCA
SAN MARCOS
GREGORIO PITA
57.88%
99.59%
94.54%
35.74%
57.71%
693,187.0
0.0
1,076,311.0
0.0
61,751.4
1,831,249.4
7229
Menos RR
CAJAMARCA
SAN MARCOS
ICHOCAN
17.17%
76.31%
72.50%
22.92%
42.67%
125,307.8
0.0
353,239.4
0.0
10,954.5
489,501.7
2071
Menos RR
CAJAMARCA
SAN MARCOS
25.17%
97.78%
75.34%
39.03%
60.09%
343,050.5
0.0
579,899.9
0.0
30,504.1
953,454.5
4295
Menos RR
CAJAMARCA
SAN MARCOS
65.03%
1,377,897.5
0.0
2,076,433.6
0.0
124,771.0
3,579,102.0
14332
CAJAMARCA
SAN MIGUEL
BOLIVAR
49.70%
76.57%
61.01%
14.21%
22.14%
149,392.9
0.0
342,057.2
0.0
13,618.5
505,068.5
1679
Alta Nec.
Menos RR
CAJAMARCA
SAN MIGUEL
CALQUIS
78.00%
98.71%
89.93%
30.32%
54.77%
459,339.0
0.0
613,004.1
0.0
43,323.5
1,115,666.6
4632
Menos RR
CAJAMARCA
SAN MIGUEL
CATILLUC
69.82%
27.15%
35.12%
284,009.4
0.0
447,118.4
3566
Alta Nec.
CAJAMARCA
SAN MIGUEL
EL PRADO
37.73%
88.48%
98.70%
22.59%
47.82%
154,870.5
0.0
353,923.1
0.0
13,831.9
522,625.5
1821
Menos RR
CAJAMARCA
SAN MIGUEL
LA FLORIDA
51.74%
88.04%
63.14%
17.66%
14.88%
196,855.1
0.0
369,536.3
0.0
17,787.2
584,178.5
2524
Alta Nec.
Menos RR
CAJAMARCA
SAN MIGUEL
LLAPA
31.14%
83.42%
76.17%
33.43%
49.98%
438,567.5
0.0
676,104.0
0.0
40,596.8
1,155,268.3
5922
CAJAMARCA
SAN MIGUEL
NANCHOC
37.60%
73.87%
62.13%
14.96%
12.71%
105,077.6
0.0
357,664.7
0.0
9,707.8
472,450.1
1516
Alta Nec.
Menos RR
CAJAMARCA
SAN MIGUEL
NIEPOS
88.09%
86.26%
80.62%
21.37%
29.70%
507,063.9
0.0
552,639.7
0.0
46,378.1
1,106,081.6
4510
Alta Nec.
Menos RR
CAJAMARCA
SAN MIGUEL
SAN GREGORIO
46.31%
99.57%
99.43%
19.76%
23.78%
206,632.1
0.0
390,916.6
0.0
18,823.7
616,372.4
2540
Alta Nec.
Menos RR
82.20%
77.83%
53.58%
43.43%
99.32%
94.29%
86.37%
95.91%
88.53%
% sin electricidad
56.35%
50.85%
77.80%
92.87%
19.01%
30.60%
23.32%
18.91%
43.44%
% desnutricin crnica
34.96%
56.59%
24.17%
CANON
849,257.4
577,845.4
948,787.5
1,433,496.7
ADUANAS
0.0
0.0
0.0
0.0
FONCOMUN
1,072,192.3
386,858.1
1,428,884.6
1,888,879.3
FOCAM
0.0
0.0
0.0
0.0
0.0
0.0
REGALAS
73,071.2
86,242.8
129,861.9
26,147.8
3,452,237.9
757,275.6
POBLACIN
9558
1486
14433
GRUPO NECESIDADES
Alta Nec.
GRUPO
RECURSOS
Menos RR
DISTRITO
QUEROCOTO
47.80%
% sin desague
88.84%
TOTAL DE RECURSOS
DETERMINADOS
1,994,520.9
PROVINCIA
CHOTA
JOSE SABOGAL
% analfabetismo
femenino
20.31%
CAJAMARCA
Alta Nec.
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
51
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
CAJAMARCA
PROVINCIA
SAN MIGUEL
DISTRITO
SAN SILVESTRE DE COCHAN
CAJAMARCA
SAN MIGUEL
CAJAMARCA
SAN MIGUEL
CAJAMARCA
SAN PABLO
SAN BERNARDINO
CAJAMARCA
SAN PABLO
CAJAMARCA
70.32%
22.93%
37.33%
88.77%
83.00%
25.04%
26.61%
362,199.4
0.0
493,343.7
0.0
33,235.4
888,778.5
3835
Alta Nec.
44.64%
94.22%
93.38%
32.54%
54.47%
419,283.4
0.0
686,622.6
0.0
37,517.9
1,143,423.9
4967
Menos RR
SAN LUIS
25.80%
89.36%
84.84%
25.32%
52.57%
133,984.0
0.0
344,748.1
0.0
11,902.6
490,634.7
1421
Menos RR
SAN PABLO
TUMBADEN
81.55%
100.00%
96.19%
32.17%
43.00%
393,453.5
0.0
577,060.0
0.0
35,185.6
1,005,699.1
3800
Menos RR
CAJAMARCA
SANTA CRUZ
ANDABAMBA
95.48%
91.63%
62.44%
24.76%
49.59%
233,522.4
0.0
347,741.6
0.0
18,735.3
599,999.3
1748
Alta Nec.
Menos RR
CAJAMARCA
SANTA CRUZ
CATACHE
91.56%
88.77%
73.19%
24.71%
51.58%
1,470,753.9
0.0
1,141,329.8
0.0
106,103.7
2,718,187.4
10167
Alta Nec.
CAJAMARCA
SANTA CRUZ
CHANCAYBAOS
100.00%
99.13%
68.38%
33.49%
52.85%
552,639.6
0.0
500,052.3
0.0
44,819.8
1,097,511.7
4099
Menos RR
CAJAMARCA
SANTA CRUZ
LA ESPERANZA
95.19%
96.88%
87.52%
35.97%
49.84%
396,201.6
0.0
403,217.1
0.0
31,594.4
831,013.2
2915
Menos RR
CAJAMARCA
SANTA CRUZ
NINABAMBA
99.31%
89.31%
49.31%
26.21%
50.10%
420,562.2
0.0
406,870.1
0.0
33,752.8
861,185.1
3075
Alta Nec.
Menos RR
CAJAMARCA
SANTA CRUZ
PULAN
94.16%
91.13%
86.23%
20.13%
50.63%
0.0
68,101.9
1,351,076.5
4963
Alta Nec.
Menos RR
CAJAMARCA
SANTA CRUZ
SAUCEPAMPA
97.90%
92.73%
82.03%
26.33%
53.05%
276,744.7
0.0
363,389.7
0.0
22,042.4
662,176.8
2065
CAJAMARCA
SANTA CRUZ
SEXI
100.00%
81.97%
60.66%
8.23%
26.87%
237,443.1
0.0
342,057.2
0.0
6,030.6
585,530.9
557
Alta Nec.
Mas RR
CAJAMARCA
SANTA CRUZ
UTICYACU
72.64%
90.80%
78.36%
27.80%
49.72%
204,047.1
0.0
350,671.2
0.0
16,101.8
570,820.0
1723
Menos RR
CAJAMARCA
SANTA CRUZ
YAUYUCAN
36.75%
86.93%
63.60%
33.24%
54.50%
399,535.5
0.0
422,734.5
0.0
31,860.6
854,130.6
3652
Menos RR
CALLAO
CALLAO
BELLAVISTA
0.76%
0.33%
0.26%
0.85%
5.36%
CALLAO
CALLAO
0.85%
0.65%
0.48%
3.14%
16.75%
80,082.9
12,530,057.6
1,539,169.1
0.0
0.0
14,149,309.6
42593
Nec. Media
Menos RR
CALLAO
CALLAO
LA PERLA
0.99%
0.50%
0.39%
0.78%
7.44%
56,485.4
13,653,331.7
1,400,183.2
0.0
0.0
15,110,000.3
62113
Nec. Media
Menos RR
CALLAO
CALLAO
LA PUNTA
0.24%
2,356.2
11,818,166.9
534,532.6
0.0
12,355,055.7
4081
CALLAO
CALLAO
VENTANILLA
61.21%
60.37%
15.59%
3.21%
8.43%
1,956,547.2
31,902,093.9
19,795,658.7
0.0
0.0
53,654,299.9
333509
Nec. Media
Menos RR
CUSCO
CUSCO
CCORCA
84.21%
96.35%
82.75%
49.60%
58.88%
1,357,696.6
378.1
476,793.5
0.0
8,544.6
1,843,412.8
2415
RR Medios
CUSCO
CUSCO
POROY
71.89%
85.05%
23.60%
18.40%
36.40%
693,189.4
0.0
17,975.5
Alta Nec.
RR Medios
CUSCO
CUSCO
SAN JERONIMO
15.32%
21.11%
12.11%
7.47%
23.16%
6,743,261.4
450.6
2,669,533.0
0.0
46,864.2
9,460,109.1
38165
Nec. Media
Menos RR
CUSCO
CUSCO
SAN SEBASTIAN
10.68%
14.01%
7.13%
6.31%
21.27%
14,777,423.8
668.4
6,910,302.9
0.0
89,292.0
21,777,687.2
91335
Nec. Media
CUSCO
CUSCO
SANTIAGO
13.25%
12.03%
6.01%
8.00%
22.63%
13,345,101.4
616.0
5,451,029.9
0.0
96,833.6
18,893,580.9
90045
Nec. Media
Menos RR
CUSCO
CUSCO
SAYLLA
17.72%
46.11%
14.70%
11.34%
26.84%
976,112.0
278.2
424,181.6
0.0
6,665.9
1,407,237.7
3806
Nec. Media
Menos RR
CUSCO
CUSCO
WANCHAQ
0.88%
0.46%
0.73%
1.79%
11.23%
2,911,804.4
499.8
4,314,866.9
0.0
22,417.8
7,249,588.9
63615
Nec. Media
Menos RR
CUSCO
ACOMAYO
ACOPIA
13.70%
57.12%
40.14%
41.45%
48.01%
903,809.9
0.0
514,404.0
CUSCO
ACOMAYO
ACOS
41.00%
59.00%
46.49%
44.85%
55.21%
1,195,996.4
0.0
521,591.1
0.0
7,324.8
1,724,912.4
2609
RR Medios
CUSCO
ACOMAYO
MOSOC LLACTA
16.99%
86.91%
30.08%
38.10%
51.99%
1,009,986.6
0.0
408,253.6
0.0
6,846.5
1,425,086.7
2095
RR Medios
CUSCO
ACOMAYO
POMACANCHI
22.74%
69.74%
50.83%
40.33%
44.98%
3,933,537.9
0.0
1,639,024.2
0.0
24,459.9
5,597,022.1
8943
RR Medios
CUSCO
ACOMAYO
RONDOCAN
22.79%
81.16%
55.70%
46.16%
2,317,823.9
2843
RR Medios
CUSCO
ACOMAYO
SANGARARA
21.02%
65.63%
41.50%
39.69%
50.83%
1,713,291.0
0.0
636,061.5
0.0
9,946.0
2,359,298.6
3920
RR Medios
CUSCO
ANTA
ANCAHUASI
36.17%
87.83%
41.45%
32.45%
54.71%
3,571,530.4
0.0
1,432,959.2
0.0
21,583.8
5,026,073.4
7152
CUSCO
ANTA
CACHIMAYO
17.19%
59.38%
14.84%
16.46%
43.26%
798,380.2
0.0
342,057.2
0.0
5,016.8
1,145,454.1
2216
Alta Nec.
RR Medios
CUSCO
ANTA
CHINCHAYPUJIO
42.49%
90.82%
59.06%
39.81%
58.40%
2,613,116.6
0.0
1,079,544.1
0.0
14,364.8
3,707,025.6
4782
RR Medios
CUSCO
ANTA
HUAROCONDO
59.41%
73.00%
30.10%
35.49%
52.74%
2,732,902.8
0.0
992,683.8
0.0
17,417.1
3,743,003.7
5996
Alta Nec.
RR Medios
CUSCO
ANTA
LIMATAMBO
97.59%
88.13%
35.02%
28.75%
57.25%
5,066,328.9
0.0
1,735,116.8
0.0
34,943.1
6,836,388.8
9754
Alta Nec.
RR Medios
CUSCO
ANTA
MOLLEPATA
48.05%
78.15%
29.99%
28.19%
50.87%
1,496,128.5
0.0
649,614.4
0.0
7,921.2
2,153,664.0
2921
Alta Nec.
RR Medios
CUSCO
ANTA
PUCYURA
32.79%
55.97%
32.56%
21.25%
46.10%
1,538,842.9
0.0
697,124.5
0.0
9,248.0
2,245,215.4
3953
Alta Nec.
CUSCO
ANTA
ZURITE
10.85%
70.28%
9.98%
22.74%
36.37%
1,542,436.6
0.0
702,472.2
0.0
9,022.1
2,253,930.8
3852
Alta Nec.
RR Medios
CUSCO
CALCA
COYA
25.15%
66.53%
23.75%
34.94%
50.78%
1,673,550.8
0.0
648,644.5
0.0
10,891.2
2,333,086.5
3982
Alta Nec.
RR Medios
CUSCO
CALCA
LAMAY
24.77%
70.68%
44.91%
41.55%
57.88%
2,280,857.7
0.0
936,699.9
0.0
13,740.9
3,231,298.5
5745
CUSCO
CALCA
LARES
55.47%
87.07%
60.38%
45.22%
48.81%
3,698,219.3
0.0
1,125,913.9
0.0
25,133.9
4,849,267.1
7491
RR Medios
CUSCO
CALCA
PISAC
52.57%
68.02%
25.61%
28.14%
51.81%
3,835,782.5
0.0
1,539,441.1
0.0
25,268.8
5,400,492.4
10134
Alta Nec.
RR Medios
CUSCO
CALCA
SAN SALVADOR
69.38%
81.47%
44.50%
50.78%
48.05%
2,631,788.4
0.0
903,649.8
0.0
17,320.8
3,552,758.9
5598
Alta Nec.
RR Medios
CUSCO
CALCA
TARAY
95.69%
89.57%
46.03%
30.98%
51.53%
2,019,212.1
0.0
762,658.4
0.0
16,045.5
2,797,916.0
4630
Alta Nec.
RR Medios
CUSCO
CALCA
YANATILE
69.49%
79.14%
53.50%
26.82%
39.59%
5,146,046.8
0.0
1,858,508.0
0.0
35,704.8
7,040,259.7
12283
Alta Nec.
CUSCO
CANAS
CHECCA
93.81%
98.18%
86.68%
37.18%
43.70%
3,617,647.2
0.0
1,635,963.3
0.0
22,596.2
5,276,206.6
6369
RR Medios
CUSCO
CANAS
KUNTURKANKI
81.03%
89.50%
77.98%
31.19%
40.63%
3,210,028.6
0.0
1,473,203.7
0.0
19,853.3
4,703,085.6
5830
RR Medios
CUSCO
CANAS
LANGUI
30.65%
89.92%
45.37%
28.60%
39.08%
1,415,105.9
0.0
753,722.5
0.0
7,418.6
2,176,246.9
2686
RR Medios
CUSCO
CANAS
LAYO
56.05%
94.14%
65.77%
29.83%
41.82%
3,220,875.0
0.0
1,687,052.0
0.0
18,849.8
4,926,776.7
6541
RR Medios
CUSCO
CANAS
PAMPAMARCA
34.14%
50.52%
1,123,428.3
0.0
495,505.7
0.0
6,655.0
1,625,589.0
2123
Alta Nec.
RR Medios
CUSCO
CANAS
QUEHUE
87.36%
94.92%
82.62%
33.16%
44.81%
1,915,168.6
0.0
890,656.3
0.0
11,903.0
2,817,727.9
3529
RR Medios
CUSCO
CANAS
TUPAC AMARU
98.51%
100.00%
40.35%
43.01%
45.48%
1,812,351.1
0.0
837,227.7
0.0
11,071.8
2,660,650.6
3064
Alta Nec.
RR Medios
CUSCO
CANCHIS
CHECACUPE
27.45%
75.20%
43.49%
35.13%
42.66%
2,368,935.6
0.0
1,309,135.2
0.0
13,218.6
3,691,289.5
5145
Alta Nec.
RR Medios
CUSCO
CANCHIS
COMBAPATA
16.16%
68.27%
33.14%
31.23%
50.23%
1,859,364.9
0.0
1,258,214.1
0.0
11,327.1
3,128,906.1
5478
Alta Nec.
RR Medios
CUSCO
CANCHIS
MARANGANI
29.46%
82.15%
28.15%
30.60%
40.44%
4,753,614.7
0.0
3,254,410.1
0.0
28,199.4
8,036,224.2
11631
Alta Nec.
RR Medios
CUSCO
CANCHIS
PITUMARCA
50.91%
75.76%
73.43%
50.09%
56.62%
3,673,888.8
0.0
1,933,947.1
0.0
21,393.5
5,629,229.4
7542
RR Medios
58.00%
74.39%
31.07%
16.68%
59.89%
656,651.7
64,038.0
2,434,826.1
1,531,702.9
0.0
14,537,647.6
277.0
0.0
461,549.7
626,322.9
1,976,326.4
778,110.2
FOCAM
0.0
0.0
0.0
0.0
0.0
0.0
REGALAS
41,072.7
46,272.9
0.0
4,792.8
8,010.7
915,646.3
16,578,011.9
3,146,268.1
1,423,006.6
POBLACIN
4795
Menos RR
86.02%
69.36%
0.0
FONCOMUN
603,845.3
Alta Nec.
46.56%
407,823.7
ADUANAS
0.0
GRUPO
RECURSOS
Menos RR
TONGOD
0.40%
CANON
448,110.6
GRUPO NECESIDADES
Muy Alta Nec.
0.00%
% desnutricin crnica
49.42%
TOTAL DE RECURSOS
DETERMINADOS
1,093,028.7
% sin desague
97.44%
0.00%
% sin electricidad
94.15%
% analfabetismo
femenino
24.83%
4757
75735
5692
2607
Nec. Media
Nec. Media
Menos RR
Menos RR
Menos RR
Menos RR
Mas RR
Menos RR
RR Medios
RR Medios
RR Medios
RR Medios
RR Medios
52
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
DISTRITO
SAN PABLO
CUSCO
CANCHIS
SAN PEDRO
CUSCO
CANCHIS
TINTA
CUSCO
CHUMBIVILCAS
CAPACMARCA
97.51%
CUSCO
CHUMBIVILCAS
CHAMACA
74.55%
91.02%
CUSCO
CHUMBIVILCAS
COLQUEMARCA
52.07%
91.58%
CUSCO
CHUMBIVILCAS
LIVITACA
91.68%
96.83%
93.97%
38.80%
59.11%
6,676,480.2
0.0
2,522,810.1
CUSCO
CHUMBIVILCAS
LLUSCO
86.12%
98.19%
73.61%
52.90%
60.45%
3,940,748.5
0.0
1,535,193.0
CUSCO
CHUMBIVILCAS
0.0
1,008,948.2
CUSCO
CHUMBIVILCAS
VELILLE
76.23%
88.14%
79.33%
33.79%
54.20%
4,470,852.1
0.0
1,701,921.6
0.0
31,934.8
6,204,708.6
CUSCO
ESPINAR
CONDOROMA
96.03%
86.51%
66.14%
21.00%
49.49%
1,820,304.6
0.0
353,820.0
0.0
39,383.2
2,213,507.8
CUSCO
ESPINAR
COPORAQUE
91.00%
99.85%
96.30%
33.20%
56.26%
21,976,549.9
0.0
3,416,470.5
0.0
492,212.1
25,885,232.5
17260
Mas RR
CUSCO
ESPINAR
OCORURO
92.09%
98.22%
92.09%
25.76%
53.14%
2,344,512.9
0.0
405,164.2
0.0
50,712.6
2,800,389.6
1721
Alta Nec.
Mas RR
CUSCO
ESPINAR
PALLPATA
72.94%
91.02%
78.11%
24.22%
42.06%
7,275,117.6
0.0
1,269,509.6
0.0
153,345.2
8,697,972.4
5606
Mas RR
CUSCO
ESPINAR
87.36%
26.08%
0.0
115,807.6
CUSCO
ESPINAR
SUYCKUTAMBO
90.05%
93.41%
91.13%
34.56%
45.54%
3,532,494.4
0.0
716,295.7
0.0
71,938.7
4,320,728.8
2913
Mas RR
CUSCO
ESPINAR
ALTO PICHIGUA
94.01%
100.00%
93.45%
32.37%
54.07%
3,774,013.0
0.0
669,396.1
0.0
84,483.0
4,527,892.1
2855
Mas RR
CUSCO
LA CONVENCION
ECHARATE
89.95%
90.55%
68.98%
21.24%
43.74%
180,424,484.4
0.0
155,506.0
187,645,139.8
45520
Alta Nec.
Mas RR
CUSCO
LA CONVENCION
HUAYOPATA
41.83%
67.20%
32.86%
23.72%
46.40%
9,838,508.7
0.0
890,345.7
0.0
13,329.1
10,742,183.5
5625
Alta Nec.
Mas RR
CUSCO
LA CONVENCION
MARANURA
99.42%
98.80%
24.52%
23.81%
38.06%
13,254,619.4
0.0
1,139,214.8
0.0
24,773.0
14,418,607.1
6816
Alta Nec.
Mas RR
CUSCO
LA CONVENCION
OCOBAMBA
94.44%
93.13%
82.44%
40.72%
13,606,692.8
6746
Mas RR
CUSCO
LA CONVENCION
QUELLOUNO
85.07%
93.97%
64.28%
21.83%
41.01%
34,110,289.8
0.0
2,696,115.9
0.0
56,501.5
36,862,907.2
16801
Alta Nec.
Mas RR
CUSCO
LA CONVENCION
KIMBIRI
96.34%
92.79%
74.12%
26.53%
45.47%
34,807,071.3
0.0
2,319,761.5
0.0
62,410.6
37,189,243.4
17360
Alta Nec.
Mas RR
CUSCO
LA CONVENCION
SANTA TERESA
97.27%
82.25%
62.60%
22.47%
38.50%
13,830,769.1
0.0
1,202,360.9
0.0
25,618.4
15,058,748.4
7131
Alta Nec.
Mas RR
CUSCO
LA CONVENCION
VILCABAMBA
78.37%
90.37%
41.02%
36,421,017.6
0.0
3,173,687.9
0.0
59,486.7
39,654,192.1
19821
CUSCO
LA CONVENCION
PICHARI
68.86%
69.13%
71.48%
22.79%
42.14%
31,912,208.7
0.0
2,160,135.0
0.0
56,443.7
34,128,787.4
18078
Alta Nec.
Mas RR
CUSCO
PARURO
ACCHA
24.00%
85.24%
69.28%
34.41%
43.61%
2,082,615.6
0.0
911,847.1
0.0
13,076.9
3,007,539.6
4007
RR Medios
CUSCO
PARURO
CCAPI
41.59%
57.26%
2,185,317.6
0.0
1,129,676.6
0.0
11,969.9
3,326,964.2
CUSCO
PARURO
COLCHA
6.67%
88.28%
71.11%
35.03%
53.65%
738,485.3
0.0
342,057.2
0.0
4,365.1
1,084,907.5
1320
RR Medios
CUSCO
PARURO
HUANOQUITE
58.91%
84.48%
53.22%
45.31%
57.29%
2,971,516.2
0.0
1,458,386.9
0.0
16,787.2
4,446,690.3
5845
RR Medios
CUSCO
PARURO
OMACHA
71.61%
95.25%
98.99%
50.17%
57.74%
3,771,920.3
0.0
1,584,860.1
0.0
24,140.2
5,380,920.5
7017
RR Medios
CUSCO
PARURO
PACCARITAMBO
26.92%
94.03%
47.21%
47.09%
53.26%
1,178,815.2
0.0
673,318.1
0.0
6,446.7
1,858,580.0
2386
RR Medios
CUSCO
PARURO
PILLPINTO
8.92%
57.51%
22.30%
47.77%
51.15%
600,303.4
0.0
342,057.2
0.0
3,461.4
945,822.0
1347
RR Medios
CUSCO
PARURO
YAURISQUE
22.60%
95.21%
33.23%
39.01%
56.94%
1,248,149.7
0.0
700,773.3
0.0
7,130.8
1,956,053.8
2677
RR Medios
CUSCO
PAUCARTAMBO
CAICAY
39.08%
85.44%
41.16%
47.05%
58.69%
1,297,026.3
0.0
545,804.1
0.0
7,986.8
1,850,817.2
2700
RR Medios
CUSCO
PAUCARTAMBO
CHALLABAMBA
74.38%
88.82%
84.79%
49.61%
62.06%
5,381,208.6
7,371,336.9
10884
RR Medios
CUSCO
PAUCARTAMBO
COLQUEPATA
48.17%
91.67%
54.37%
52.16%
61.08%
4,932,815.7
0.0
2,030,797.4
0.0
30,260.9
6,993,874.0
10417
RR Medios
CUSCO
PAUCARTAMBO
HUANCARANI
28.05%
82.67%
34.91%
46.96%
60.79%
2,854,946.5
0.0
1,210,616.4
0.0
17,182.9
4,082,745.8
7477
RR Medios
CUSCO
PAUCARTAMBO
KOSIPATA
39.68%
62.77%
38.69%
28.89%
50.57%
2,271,882.2
0.0
910,102.7
0.0
15,134.1
3,197,119.0
5296
Alta Nec.
RR Medios
CUSCO
QUISPICANCHI
ANDAHUAYLILLAS
15.34%
65.72%
18.52%
21.48%
52.63%
1,988,438.4
0.0
970,394.4
0.0
11,501.0
2,970,333.7
5354
Alta Nec.
RR Medios
CUSCO
QUISPICANCHI
CAMANTI
89.58%
94.79%
96.19%
18.36%
49.46%
997,959.0
0.0
410,302.5
0.0
2181
Alta Nec.
CUSCO
QUISPICANCHI
CCARHUAYO
95.18%
100.00%
68.67%
47.30%
58.81%
1,658,533.5
0.0
694,568.3
0.0
11,095.3
2,364,197.1
3105
RR Medios
CUSCO
QUISPICANCHI
CCATCA
29.52%
88.28%
46.28%
51.95%
49.52%
6,683,052.2
0.0
3,276,924.3
0.0
42,008.1
10,001,984.6
16236
RR Medios
CUSCO
QUISPICANCHI
CUSIPATA
39.59%
90.81%
42.28%
39.37%
54.82%
2,424,568.1
0.0
1,011,517.1
0.0
15,651.2
3,451,736.4
4978
RR Medios
CUSCO
QUISPICANCHI
HUARO
22.85%
54.02%
36.81%
26.95%
49.39%
1,674,341.4
0.0
903,744.2
0.0
10,275.0
2,588,360.7
4610
Alta Nec.
CUSCO
QUISPICANCHI
LUCRE
17.89%
72.24%
22.78%
20.02%
33.79%
1,879,991.4
0.0
616,931.5
0.0
11,785.8
2,508,708.7
4081
Alta Nec.
RR Medios
CUSCO
QUISPICANCHI
MARCAPATA
82.18%
90.80%
56.65%
40.54%
57.91%
2,637,367.7
0.0
1,245,575.5
0.0
16,463.6
3,899,406.8
4727
Alta Nec.
RR Medios
CUSCO
QUISPICANCHI
OCONGATE
59.22%
79.51%
55.63%
40.66%
59.74%
6,876,574.5
0.0
3,234,083.2
0.0
44,388.6
10,155,046.3
14918
RR Medios
CUSCO
QUISPICANCHI
43.94%
14.69%
3,034,548.5
7023
Nec. Media
CUSCO
QUISPICANCHI
QUIQUIJANA
48.90%
73.11%
62.36%
50.53%
57.49%
4,759,886.7
0.0
2,402,586.3
0.0
30,088.7
7,192,561.7
11036
RR Medios
CUSCO
URUBAMBA
CHINCHERO
40.23%
88.87%
15.11%
23.34%
50.29%
4,830,418.9
0.0
1,710,427.0
0.0
27,857.5
6,568,703.4
9986
Alta Nec.
RR Medios
CUSCO
URUBAMBA
HUAYLLABAMBA
15.52%
79.98%
14.22%
18.21%
32.46%
1,953,225.9
0.0
908,751.1
0.0
11,162.4
2,873,139.3
5304
Alta Nec.
RR Medios
CUSCO
URUBAMBA
MACHUPICCHU
8.96%
17.01%
13.53%
5.85%
32.77%
1,540,747.6
0.0
498,699.3
0.0
6,457.4
2,045,904.3
6507
Nec. Media
CUSCO
URUBAMBA
MARAS
28.25%
82.29%
13.67%
32.15%
49.96%
3,537,643.1
0.0
1,256,695.7
0.0
19,209.7
4,813,548.5
6382
Alta Nec.
RR Medios
CUSCO
URUBAMBA
OLLANTAYTAMBO
47.16%
68.84%
32.88%
27.60%
52.59%
4,746,148.1
0.0
1,725,984.7
0.0
29,658.7
6,501,791.5
10800
Alta Nec.
RR Medios
CUSCO
URUBAMBA
YUCAY
6.57%
3317
Nec. Media
HUANCAVELICA
HUANCAVELICA
ACOBAMBILLA
40.82%
99.72%
31.27%
14.61%
46.95%
544,801.0
0.0
820,864.3
97,430.9
51,525.9
1,514,622.1
4272
Alta Nec.
Menos RR
HUANCAVELICA
HUANCAVELICA
ACORIA
80.92%
94.29%
39.50%
34.97%
66.85%
5,395,547.8
0.0
6,132,175.2
714,306.7
377,911.3
12,619,941.0
33539
Alta Nec.
Menos RR
HUANCAVELICA
HUANCAVELICA
CONAYCA
99.22%
97.27%
28.91%
34.35%
67.76%
175,519.0
0.0
342,057.2
31,524.4
16,794.4
565,894.9
1307
Alta Nec.
Menos RR
HUANCAVELICA
HUANCAVELICA
CUENCA
100.00%
100.00%
49.14%
39.30%
60.93%
292,697.4
0.0
579,209.0
53,892.3
28,624.6
954,423.2
2169
Alta Nec.
Menos RR
PICHIGUA
OROPESA
% sin electricidad
45.73%
19.10%
78.82%
16.32%
28.82%
42.29%
739,182.0
0.0
7,406.7
1,993,522.9
3044
Alta Nec.
RR Medios
25.27%
60.51%
21.09%
29.28%
33.61%
1,987,288.5
0.0
1,417,866.4
0.0
11,304.5
3,416,459.4
5811
Alta Nec.
RR Medios
97.83%
75.94%
53.86%
42.66%
2,716,480.3
0.0
1,048,601.7
0.0
19,555.1
3,784,637.1
4803
RR Medios
87.38%
35.57%
56.63%
4,098,598.8
0.0
1,572,676.0
0.0
30,951.7
5,702,226.5
8455
RR Medios
88.18%
41.26%
58.09%
4,335,727.1
0.0
2,000,592.5
0.0
26,064.0
6,362,383.6
9025
0.0
49,786.8
9,249,077.1
12682
RR Medios
0.0
31,913.2
5,507,854.7
6925
RR Medios
4716
RR Medios
8473
RR Medios
1330
Alta Nec.
Mas RR
81.85%
28.79%
13.37%
89.22%
97.68%
91.63%
18.33%
85.69%
66.81%
85.70%
6.29%
46.70%
26.88%
24.48%
16.39%
10.16%
46.34%
42.27%
38.29%
22.17%
CANON
2,451,302.7
1,246,934.2
2,279,906.2
5,402,940.1
2,127,101.4
556,599.2
ADUANAS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
FONCOMUN
1,523,382.8
842,379.2
7,065,149.4
1,068,844.4
1,954,709.7
894,736.0
354,798.5
FOCAM
0.0
0.0
0.0
0.0
0.0
0.0
REGALAS
13,567.7
42,095.7
23,637.9
35,418.7
7,670.1
12,711.1
3,073.3
3,330,950.0
6,361,127.0
14,699,175.1
1,415,931.5
914,471.1
POBLACIN
5091
3901
3971
GRUPO NECESIDADES
Muy Alta Nec.
GRUPO
RECURSOS
RR Medios
% sin desague
86.45%
32.81%
% desnutricin crnica
48.85%
TOTAL DE RECURSOS
DETERMINADOS
3,988,253.2
PROVINCIA
CANCHIS
QUIOTA
% analfabetismo
femenino
36.86%
CUSCO
Alta Nec.
RR Medios
Mas RR
Mas RR
RR Medios
RR Medios
RR Medios
Menos RR
Menos RR
Menos RR
53
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
DISTRITO
HUACHOCOLPA
% analfabetismo
femenino
25.31%
Alta Nec.
RR Medios
Menos RR
Alta Nec.
Menos RR
HUANCAVELICA
HUAYLLAHUARA
HUANCAVELICA
HUANCAVELICA
IZCUCHACA
29.30%
HUANCAVELICA
HUANCAVELICA
LARIA
98.55%
86.26%
100.00%
46.65%
31.01%
63.77%
134,954.3
0.0
342,421.3
25,968.2
13,847.1
517,191.0
65.23%
16.41%
14.33%
51.90%
93,595.1
0.0
342,057.2
17,171.5
9,125.1
461,948.8
100.00%
34.37%
32.86%
57.06%
185,315.2
0.0
342,089.8
33,638.0
17,776.7
578,819.8
1464
HUANCAVELICA
HUANCAVELICA
MANTA
100.00%
99.31%
95.36%
24.53%
52.41%
233,950.8
0.0
357,707.0
40,748.2
21,663.2
654,069.2
1820
Alta Nec.
HUANCAVELICA
HUANCAVELICA
MARISCAL CACERES
96.57%
98.04%
40.69%
21.34%
63.41%
809,036.4
0.0
342,057.2
17,533.6
9,146.3
1,177,773.5
855
Alta Nec.
HUANCAVELICA
HUANCAVELICA
Mas RR
MOYA
66.76%
83.24%
46.05%
23.87%
61.34%
273,272.7
0.0
406,760.4
48,005.3
25,465.7
753,504.2
2381
Alta Nec.
Menos RR
HUANCAVELICA
HUANCAVELICA
NUEVO OCCORO
76.77%
84.00%
60.00%
26.74%
61.27%
322,281.1
0.0
557,443.5
58,851.5
31,085.6
969,661.7
2628
Menos RR
HUANCAVELICA
HUANCAVELICA
PALCA
61.32%
HUANCAVELICA
HUANCAVELICA
PILCHACA
29.77%
HUANCAVELICA
HUANCAVELICA
VILCA
98.38%
92.72%
39.68%
38.36%
53.67%
437,129.1
0.0
738,194.8
78,284.1
41,820.0
1,295,428.0
3436
Alta Nec.
Menos RR
76.74%
99.68%
43.72%
25.81%
57.15%
80,179.4
0.0
342,057.2
14,623.7
7,849.1
444,709.4
593
Alta Nec.
RR Medios
71.46%
24.77%
55.86%
439,286.0
0.0
719,285.6
78,363.5
41,848.1
1,278,783.2
3191
Alta Nec.
HUANCAVELICA
HUANCAVELICA
YAULI
84.55%
Menos RR
96.11%
65.49%
35.94%
71.92%
3,760,582.7
0.0
5,291,621.8
674,382.2
356,918.8
10,083,505.4
30377
HUANCAVELICA
HUANCAVELICA
ASCENSION
HUANCAVELICA
HUANCAVELICA
HUANDO
Menos RR
23.58%
35.88%
15.93%
14.70%
49.75%
736,754.8
0.0
1,243,848.2
132,631.3
70,340.4
2,183,574.7
10729
Nec. Media
Menos RR
59.02%
92.40%
37.05%
34.20%
68.92%
935,562.8
0.0
1,864,678.3
169,387.0
90,435.5
3,060,063.6
7875
Alta Nec.
Menos RR
HUANCAVELICA
ACOBAMBA
HUANCAVELICA
ACOBAMBA
HUANCAVELICA
ACOBAMBA
ANDABAMBA
99.76%
100.00%
53.59%
34.26%
59.58%
371,849.6
0.0
903,390.9
117,500.6
53,934.9
1,446,676.1
5149
Alta Nec.
ANTA
98.25%
99.55%
68.61%
40.05%
73.22%
631,484.7
0.0
1,631,270.1
197,032.3
90,662.6
2,550,449.6
8796
Menos RR
CAJA
47.53%
96.51%
21.66%
28.31%
45.21%
202,667.9
0.0
684,406.6
64,131.0
29,855.1
981,060.6
2968
Alta Nec.
Menos RR
HUANCAVELICA
ACOBAMBA
97.33%
31.05%
34.90%
HUANCAVELICA
ACOBAMBA
PAUCARA
61.08%
83.29%
55.79%
31.82%
HUANCAVELICA
ACOBAMBA
POMACOCHA
90.39%
99.67%
25.94%
25.75%
59.60%
175,744.2
0.0
523,068.9
56,342.2
25,899.9
781,055.1
2430
Alta Nec.
Menos RR
64.48%
48.87%
1,823,086.7
0.0
6,039,761.6
597,325.1
273,277.3
8,733,450.8
28711
Alta Nec.
Menos RR
304,487.1
0.0
829,074.7
95,201.8
44,276.5
1,273,040.2
4229
Alta Nec.
HUANCAVELICA
ACOBAMBA
ROSARIO
85.04%
91.41%
59.13%
42.86%
76.39%
524,636.2
0.0
1,492,906.1
167,728.9
77,277.8
2,262,549.0
7358
HUANCAVELICA
ANGARAES
ANCHONGA
63.02%
96.44%
49.75%
Menos RR
46.75%
77.67%
548,082.8
0.0
1,905,792.9
166,849.5
154,710.4
2,775,435.6
7847
Menos RR
HUANCAVELICA
ANGARAES
CALLANMARCA
9.13%
68.05%
32.37%
36.99%
62.20%
61,561.1
0.0
342,057.2
18,878.1
17,583.3
440,079.7
870
RR Medios
HUANCAVELICA
ANGARAES
CCOCHACCASA
69.87%
HUANCAVELICA
ANGARAES
CHINCHO
100.00%
72.99%
44.81%
32.92%
69.40%
291,527.3
0.0
806,253.4
70,919.5
496,116.2
1,664,816.4
3255
Alta Nec.
RR Medios
99.47%
49.47%
27.83%
54.88%
115,067.7
0.0
351,042.7
36,654.6
32,625.7
535,390.8
1900
Alta Nec.
HUANCAVELICA
ANGARAES
CONGALLA
HUANCAVELICA
ANGARAES
HUANCA-HUANCA
Menos RR
96.35%
100.00%
49.80%
45.11%
74.27%
357,177.7
0.0
1,226,289.6
109,930.1
101,896.7
1,795,294.1
4394
Menos RR
90.77%
81.08%
71.40%
40.42%
87.90%
134,004.1
0.0
388,109.0
41,168.2
38,047.3
601,328.6
1721
HUANCAVELICA
ANGARAES
HUAYLLAY GRANDE
Menos RR
98.38%
98.55%
62.04%
46.43%
68.45%
158,752.3
0.0
342,057.2
46,852.2
43,588.2
591,249.9
2115
Menos RR
HUANCAVELICA
ANGARAES
JULCAMARCA
28.28%
82.40%
28.28%
20.86%
HUANCAVELICA
ANGARAES
68.83%
98.26%
55.06%
23.13%
53.24%
234,138.1
0.0
425,627.2
68,916.1
62,246.2
790,927.5
4326
Alta Nec.
HUANCAVELICA
ANGARAES
95.34%
100.00%
66.11%
34.89%
63.52%
151,493.4
0.0
388,317.5
45,942.5
42,143.1
627,896.4
2124
Alta Nec.
Menos RR
Menos RR
HUANCAVELICA
ANGARAES
SECCLLA
71.48%
97.63%
41.47%
35.03%
57.43%
256,016.0
0.0
843,821.7
77,827.0
72,034.1
1,249,698.8
3594
Alta Nec.
Menos RR
HUANCAVELICA
CASTROVIRREYNA
ARMA
79.73%
93.53%
79.73%
30.55%
47.83%
152,791.0
0.0
342,057.2
37,068.2
25,908.2
557,824.5
1505
Menos RR
HUANCAVELICA
CASTROVIRREYNA
AURAHUA
98.71%
96.24%
68.51%
28.08%
57.15%
232,658.9
0.0
401,034.7
57,150.1
39,562.0
730,405.8
2209
Menos RR
HUANCAVELICA
CASTROVIRREYNA
CAPILLAS
98.91%
98.91%
84.78%
16.82%
58.64%
155,991.8
0.0
356,044.6
39,940.7
27,698.8
579,675.9
1454
Alta Nec.
HUANCAVELICA
CASTROVIRREYNA
CHUPAMARCA
99.01%
100.00%
50.99%
19.14%
57.24%
123,008.6
0.0
342,057.2
30,149.7
20,844.4
516,059.9
1175
Alta Nec.
Menos RR
HUANCAVELICA
CASTROVIRREYNA
COCAS
99.23%
100.00%
71.54%
24.47%
50.87%
102,791.2
0.0
342,057.2
24,572.3
17,661.5
487,082.2
951
Alta Nec.
RR Medios
HUANCAVELICA
CASTROVIRREYNA
HUACHOS
95.38%
82.69%
43.46%
8.59%
38.32%
184,096.5
0.0
342,057.2
42,893.2
29,829.1
598,876.0
1769
Alta Nec.
Menos RR
HUANCAVELICA
CASTROVIRREYNA
HUAMATAMBO
100.00%
100.00%
62.87%
22.14%
46.67%
48,452.0
0.0
342,057.2
11,568.3
8,121.5
410,199.0
433
Alta Nec.
RR Medios
HUANCAVELICA
CASTROVIRREYNA
MOLLEPAMPA
96.16%
98.19%
82.39%
20.45%
43.49%
166,426.5
0.0
342,057.2
40,299.3
27,910.5
576,693.5
1615
Alta Nec.
Menos RR
HUANCAVELICA
CASTROVIRREYNA
SAN JUAN
100.00%
100.00%
68.75%
13.53%
48.96%
66,713.6
0.0
342,057.2
15,991.9
11,293.9
436,056.5
573
Alta Nec.
RR Medios
HUANCAVELICA
CASTROVIRREYNA
SANTA ANA
82.25%
100.00%
54.24%
23.71%
45.76%
357,489.5
0.0
342,057.2
46,720.5
124,743.4
871,010.5
2074
Alta Nec.
Menos RR
HUANCAVELICA
CASTROVIRREYNA
TANTARA
48.65%
60.23%
40.54%
12.22%
66.66%
61,586.4
0.0
342,057.2
14,533.9
10,171.3
428,348.9
772
Alta Nec.
RR Medios
HUANCAVELICA
CASTROVIRREYNA
TICRAPO
53.09%
84.73%
46.55%
13.38%
49.66%
157,911.3
0.0
342,057.2
37,899.4
26,545.8
564,413.6
1760
Alta Nec.
Menos RR
HUANCAVELICA
CHURCAMPA
ANCO
95.43%
99.51%
51.65%
83.02%
1,880,149.3
0.0
1,737,341.5
258,164.4
305,849.4
4,181,504.5
11246
Menos RR
HUANCAVELICA
CHURCAMPA
CHINCHIHUASI
98.47%
99.65%
47.93%
40.77%
61.90%
780,786.3
0.0
749,567.4
106,738.0
129,794.0
1,766,885.7
4601
Alta Nec.
Menos RR
HUANCAVELICA
CHURCAMPA
EL CARMEN
43.36%
91.81%
40.40%
44.50%
63.68%
504,022.8
0.0
632,998.4
69,712.1
90,728.8
1,297,462.1
3123
Menos RR
HUANCAVELICA
CHURCAMPA
LA MERCED
99.50%
100.00%
38.54%
22.33%
48.63%
204,480.4
0.0
343,126.2
26,470.9
32,143.2
606,220.7
1380
Alta Nec.
HUANCAVELICA
CHURCAMPA
LOCROJA
45.86%
90.40%
50.18%
38.40%
79.09%
670,313.2
0.0
852,527.0
93,986.3
122,996.4
1,739,822.9
4378
Alta Nec.
Menos RR
HUANCAVELICA
CHURCAMPA
PAUCARBAMBA
99.34%
98.41%
42.36%
37.54%
60.35%
1,219,190.9
0.0
1,172,085.8
161,948.9
209,214.3
2,762,440.0
6975
Alta Nec.
Menos RR
HUANCAVELICA
CHURCAMPA
19.28%
82.35%
30.07%
16.12%
43.27%
HUANCAVELICA
CHURCAMPA
82.17%
80.00%
26.20%
30.14%
62.82%
1,915,764.4
0.0
934,776.5
90,434.6
874,965.1
3,815,940.7
3755
Alta Nec.
Mas RR
HUANCAVELICA
CHURCAMPA
PACHAMARCA
98.78%
97.84%
54.46%
37.30%
67.35%
1,523,177.6
0.0
606,287.0
73,037.1
175,873.7
2,378,375.4
2949
Alta Nec.
RR Medios
HUANCAVELICA
CHURCAMPA
COSME*
98.67%
99.90%
44.48%
36.59%
83.02%
64,497.6
0.0
288,246.2
0.0
67,676.7
420,420.5
Menos RR
HUANCAVELICA
HUAYTARA
AYAVI
46.00%
99.33%
54.00%
11.68%
34.99%
85,293.4
0.0
342,057.2
365,502.1
35,412.6
828,265.2
755
Alta Nec.
HUANCAVELICA
HUAYTARA
CORDOVA
33.70%
87.48%
39.96%
14.95%
61.07%
201,034.1
0.0
402,298.6
55,081.8
81,208.9
739,623.3
2382
Alta Nec.
Menos RR
HUANCAVELICA
HUAYTARA
HUAYACUNDO ARMA
13.51%
78.38%
38.51%
17.26%
42.07%
34,528.4
0.0
342,057.2
9,041.6
13,685.3
399,312.5
475
Alta Nec.
RR Medios
HUANCAVELICA
HUAYTARA
LARAMARCA
47.16%
91.97%
57.53%
15.38%
613,114.5
989
Alta Nec.
RR Medios
HUANCAVELICA
HUAYTARA
OCOYO
77.05%
93.44%
61.36%
28.44%
66.92%
230,071.3
0.0
350,071.5
48,793.0
627,091.1
1,256,027.0
2118
RR Medios
HUANCAVELICA
HUAYTARA
PILPICHACA
99.70%
98.31%
75.50%
34.28%
60.15%
399,416.4
0.0
876,746.7
1,408,699.4
165,487.6
2,850,350.1
3789
RR Medios
63.97%
84.71%
154,104.9
128,020.3
0.0
0.0
342,257.5
343,126.2
342,057.2
29,952.7
20,999.6
31,093.3
REGALAS
226,981.8
Alta Nec.
HUANCAVELICA
0.0
FOCAM
69,843.8
863
% sin electricidad
35.52%
103,355.0
FONCOMUN
570,688.4
959
% sin desague
85.23%
50.24%
ADUANAS
0.0
GRUPO
RECURSOS
RR Medios
87.07%
CANON
688,617.1
GRUPO NECESIDADES
Alta Nec.
PROVINCIA
HUANCAVELICA
MARCAS
% desnutricin crnica
69.76%
TOTAL DE RECURSOS
DETERMINADOS
1,556,131.1
HUANCAVELICA
28,110.8
27,534.7
111,943.8
503,676.0
545,765.5
POBLACIN
3031
1722
1206
Alta Nec.
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Mas RR
54
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
DISTRITO
QUERCO
% sin desague
98.88%
QUITO-ARMA
100.00%
100.00%
71.79%
23.72%
43.40%
90,558.6
100.00%
99.54%
78.36%
29.63%
57.19%
175,576.6
60.44%
96.34%
64.84%
15.07%
37.62%
83,655.8
36.26%
96.70%
50.55%
15.63%
50.16%
110,373.8
96.38%
74.93%
858
Alta Nec.
RR Medios
1687
Menos RR
Alta Nec.
RR Medios
Alta Nec.
Menos RR
HUAYTARA
HUAYTARA
HUANCAVELICA
HUAYTARA
HUANCAVELICA
HUAYTARA
SAN ISIDRO
HUANCAVELICA
HUAYTARA
SANTIAGO DE CHOCORVOS
HUANCAVELICA
HUAYTARA
SANTIAGO DE QUIRAHUARA
52.24%
87.76%
69.39%
22.64%
64.71%
69,144.1
0.0
342,057.2
18,575.5
HUANCAVELICA
HUAYTARA
63.04%
99.46%
52.99%
21.53%
38.69%
109,981.3
0.0
342,057.2
28,497.5
HUANCAVELICA
HUAYTARA
TAMBO
35.68%
98.34%
48.96%
22.99%
41.03%
1,342,060.0
449
Alta Nec.
Mas RR
HUANCAVELICA
TAYACAJA
ACOSTAMBO
67.69%
98.47%
53.40%
26.67%
56.19%
722,934.9
0.0
965,856.3
108,813.1
51,016.3
1,848,620.6
4471
Alta Nec.
Menos RR
HUANCAVELICA
TAYACAJA
ACRAQUIA
99.78%
99.56%
33.36%
38.19%
67.08%
801,412.1
0.0
1,000,952.5
122,489.8
56,694.6
1,981,548.9
5219
Alta Nec.
Menos RR
HUANCAVELICA
TAYACAJA
AHUAYCHA
98.03%
98.03%
24.14%
28.78%
59.22%
1,558,377.3
0.0
1,151,934.9
132,014.1
60,893.0
2,903,219.3
5408
Alta Nec.
RR Medios
HUANCAVELICA
TAYACAJA
COLCABAMBA
96.33%
96.29%
32.36%
37.00%
64.78%
4,582,377.6
0.0
4,229,273.4
487,331.6
226,318.5
9,525,301.1
20166
Alta Nec.
HUANCAVELICA
TAYACAJA
DANIEL HERNANDEZ
62.54%
74.02%
34.45%
30.55%
62.72%
1,311,834.9
0.0
1,674,532.3
200,301.4
92,632.2
3,279,300.7
10105
Alta Nec.
Menos RR
HUANCAVELICA
TAYACAJA
HUACHOCOLPA
99.65%
100.00%
59.24%
19.25%
50.42%
798,884.8
0.0
780,743.0
120,161.6
55,093.0
1,754,882.4
5503
Alta Nec.
Menos RR
HUANCAVELICA
TAYACAJA
HUARIBAMBA
90.73%
95.59%
46.08%
31.64%
61.47%
1,206,271.9
0.0
1,469,292.9
184,757.6
85,542.9
2,945,865.2
7825
Alta Nec.
Menos RR
HUANCAVELICA
TAYACAJA
AHUIMPUQUIO
95.37%
100.00%
33.51%
24.54%
56.61%
363,901.6
0.0
386,527.7
55,772.1
26,058.8
832,260.2
2114
Alta Nec.
HUANCAVELICA
TAYACAJA
PAZOS
31.09%
97.44%
29.25%
30.08%
64.64%
872,378.1
0.0
1,474,824.5
126,529.5
60,018.9
2,533,751.1
7548
Alta Nec.
Menos RR
HUANCAVELICA
TAYACAJA
QUISHUAR
35.47%
73.08%
43.59%
36.27%
74.46%
141,234.6
0.0
342,057.2
21,188.9
9,928.0
514,408.7
944
Alta Nec.
RR Medios
HUANCAVELICA
TAYACAJA
SALCABAMBA
99.25%
96.72%
67.86%
35.49%
72.58%
825,064.3
0.0
1,116,416.3
125,156.0
58,357.6
2,124,994.2
5031
Menos RR
53.70%
Menos RR
340,899.3
58,101.7
ADUANAS
0.0
GRUPO
RECURSOS
RR Medios
HUANCAVELICA
71.10%
CANON
89,823.2
GRUPO NECESIDADES
Alta Nec.
HUANCAVELICA
27.55%
% desnutricin crnica
42.48%
TOTAL DE RECURSOS
DETERMINADOS
493,540.8
PROVINCIA
HUAYTARA
81.34%
% sin electricidad
66.17%
% analfabetismo
femenino
20.75%
HUANCAVELICA
FONCOMUN
342,057.2
FOCAM
24,896.1
REGALAS
36,764.4
0.0
342,057.2
23,717.3
35,845.4
492,178.4
0.0
376,665.8
48,140.1
71,652.6
672,035.1
0.0
342,057.2
22,373.2
33,899.5
481,985.7
741
0.0
342,057.2
27,769.9
42,141.1
522,342.0
1154
90,874.3
136,919.5
1,197,413.0
3249
Menos RR
27,842.0
457,618.9
696
RR Medios
43,137.2
523,673.1
1067
Alta Nec.
Menos RR
0.0
0.0
628,719.9
342,057.2
TAYACAJA
SALCAHUASI
98.54%
47.17%
39.11%
58.69%
581,420.6
0.0
TAYACAJA
61.48%
85.91%
27.61%
30.80%
53.48%
467,819.6
0.0
641,972.2
69,611.5
32,593.2
1,211,996.5
3142
Alta Nec.
Menos RR
TAYACAJA
SURCUBAMBA
98.84%
97.15%
72.69%
37.58%
64.20%
836,027.7
0.0
1,040,369.4
125,843.7
58,639.5
2,060,880.3
5129
Menos RR
HUANCAVELICA
TAYACAJA
TINTAY PUNCU
99.52%
100.00%
77.30%
29.62%
54.91%
1,358,663.2
0.0
1,048,834.1
198,752.4
90,375.3
2,696,625.0
10070
Menos RR
HUANUCO
HUANUCO
AMARILIS
21.89%
22.89%
11.36%
19.99%
67,616.9
0.0
6,149,804.2
0.0
25,685.9
6,243,107.1
Nec. Media
Menos RR
HUANUCO
HUANUCO
CHINCHAO
84.73%
94.86%
83.56%
36.42%
54.90%
62,800.6
0.0
3,983,710.8
0.0
23,332.9
4,069,844.3
26354
Menos RR
HUANUCO
HUANUCO
CHURUBAMBA
97.13%
98.14%
92.34%
59.09%
70.06%
68,906.2
0.0
3,212,775.9
0.0
22,519.9
3,304,201.9
27437
Menos RR
HUANUCO
HUANUCO
MARGOS
95.31%
91.81%
65.42%
28.52%
64.24%
37,010.3
0.0
1,513,307.0
0.0
12,205.1
1,562,522.4
15537
Menos RR
HUANUCO
HUANUCO
QUISQUI
89.35%
96.13%
967,407.7
7758
Menos RR
HUANUCO
HUANUCO
89.40%
96.24%
70.95%
40.87%
45.92%
12,787.7
0.0
843,340.8
0.0
4,757.9
860,886.4
5100
Menos RR
HUANUCO
HUANUCO
98.84%
99.06%
90.90%
45.80%
71.77%
19,621.8
0.0
937,184.6
0.0
6,514.5
963,321.0
7517
Menos RR
HUANUCO
HUANUCO
88.28%
96.99%
89.49%
51.33%
60.35%
48,839.7
0.0
2,905,843.8
0.0
17,808.1
2,972,491.5
19168
Menos RR
HUANUCO
HUANUCO
YARUMAYO
64.77%
83.26%
82.68%
32.96%
60.39%
5,771.9
0.0
477,712.0
0.0
2,286.9
485,770.7
2861
Menos RR
HUANUCO
HUANUCO
PILLCO MARCA
33.03%
46.77%
17.87%
11.12%
22.63%
40,306.6
0.0
2,146,227.7
0.0
15,767.6
2,202,302.0
32946
Nec. Media
Menos RR
HUANUCO
HUANUCO
50.34%
34.31%
64.24%
2,131.8
0.0
401,806.2
0.0
1,713.9
405,651.9
Alta Nec.
Menos RR
HUANUCO
AMBO
CAYNA
86.18%
93.04%
77.70%
33.64%
59.44%
14,215.6
0.0
539,343.5
0.0
3,774.0
557,333.2
3789
Menos RR
HUANUCO
AMBO
COLPAS
99.71%
97.25%
64.78%
45.49%
61.37%
11,483.5
0.0
452,190.3
0.0
2,901.0
466,574.8
2744
Menos RR
HUANUCO
AMBO
CONCHAMARCA
0.0
806,979.7
0.0
5,189.0
833,046.7
6430
Menos RR
HUANUCO
AMBO
HUACAR
99.17%
99.56%
79.68%
37.79%
51.13%
34,468.4
0.0
1,233,897.7
0.0
8,554.9
1,276,921.0
8272
Menos RR
HUANUCO
AMBO
SAN FRANCISCO
99.67%
93.24%
23.17%
27.79%
58.01%
42,069.9
0.0
473,180.2
0.0
5,653.1
520,903.1
3434
Alta Nec.
Menos RR
HUANUCO
AMBO
SAN RAFAEL
92.72%
96.21%
38.49%
41.11%
57.71%
46,660.1
0.0
1,600,114.9
0.0
11,444.6
1,658,219.6
12296
Alta Nec.
Menos RR
HUANUCO
AMBO
TOMAY KICHWA
95.03%
91.05%
27.40%
16.37%
47.08%
18,218.2
0.0
663,683.7
0.0
3,852.9
685,754.8
4519
Alta Nec.
Menos RR
HUANUCO
DOS DE MAYO
CHUQUIS
68.26%
86.96%
83.40%
33.01%
61.65%
13,196.0
0.0
779,433.0
0.0
4,554.0
797,182.9
5602
Menos RR
HUANUCO
DOS DE MAYO
MARIAS
87.36%
96.11%
83.90%
39.98%
71.35%
21,389.8
0.0
1,251,438.4
0.0
7,375.4
1,280,203.5
8610
HUANUCO
DOS DE MAYO
PACHAS
60.15%
88.35%
78.75%
17.46%
52.18%
26,684.3
0.0
1,531,564.9
0.0
8,929.5
1,567,178.8
12250
Menos RR
HUANUCO
DOS DE MAYO
QUIVILLA
46.99%
72.16%
49.89%
20.94%
44.90%
4,620.9
0.0
360,065.2
0.0
1,473.0
366,159.2
2479
Alta Nec.
Menos RR
HUANUCO
DOS DE MAYO
RIPAN
53.02%
70.13%
65.08%
21.11%
57.77%
14,212.4
0.0
933,618.5
0.0
4,973.3
952,804.2
6843
Menos RR
HUANUCO
DOS DE MAYO
SHUNQUI
72.31%
97.72%
84.04%
23.52%
64.37%
6,566.6
0.0
421,872.4
0.0
2,305.9
430,744.9
2643
Menos RR
HUANUCO
DOS DE MAYO
SILLAPATA
77.14%
89.22%
80.42%
30.89%
66.77%
7,008.7
0.0
573,627.5
0.0
2,669.0
583,305.2
2885
Menos RR
HUANUCO
DOS DE MAYO
YANAS
99.34%
96.81%
83.13%
32.17%
68.77%
9,024.7
0.0
610,450.5
0.0
3,364.5
622,839.8
3335
Menos RR
HUANUCO
HUACAYBAMBA
CANCHABAMBA
43.56%
95.40%
39.57%
42.89%
63.51%
7,924.4
0.0
619,019.7
0.0
2,961.8
629,906.0
3252
Menos RR
HUANUCO
HUACAYBAMBA
COCHABAMBA
77.03%
83.36%
73.93%
19.60%
51.24%
7,637.0
0.0
502,492.7
0.0
2,512.0
512,641.7
3107
Menos RR
HUANUCO
HUACAYBAMBA
PINRA
37.11%
91.33%
47.91%
42.12%
58.68%
15,527.0
0.0
1,662,954.3
0.0
6,455.1
1,684,936.4
8530
Menos RR
HUANUCO
HUAMALIES
ARANCAY
45.00%
89.32%
29.77%
21.81%
58.52%
4,139.6
0.0
369,433.8
0.0
1,672.5
375,245.9
1746
Alta Nec.
Menos RR
HUANUCO
HUAMALIES
CHAVIN DE PARIARCA
51.17%
79.57%
83.51%
26.54%
56.69%
9,234.6
0.0
713,084.9
0.0
3,761.5
726,081.0
4313
Menos RR
HUANUCO
HUAMALIES
JACAS GRANDE
93.76%
31.12%
63.87%
18,595.6
0.0
1,189,864.4
0.0
6,685.3
1,215,145.3
6493
Menos RR
HUANUCO
HUAMALIES
JIRCAN
70.73%
93.52%
62.08%
24.69%
57.24%
7,672.9
0.0
607,257.9
0.0
3,029.4
617,960.2
3290
Alta Nec.
Menos RR
HUANUCO
HUAMALIES
MIRAFLORES
30.94%
82.38%
71.67%
40.76%
70.52%
7,873.9
0.0
530,393.1
0.0
3,068.2
541,335.2
3654
Menos RR
HUANUCO
HUAMALIES
MONZON
95.77%
88.66%
64.54%
15.77%
35.57%
54,626.6
0.0
3,183,062.6
0.0
18,896.7
3,256,586.0
22822
Alta Nec.
Menos RR
HUANUCO
HUAMALIES
PUNCHAO
22.79%
68.38%
44.85%
33.53%
57.56%
4,567.3
0.0
357,700.6
0.0
1,822.5
364,090.4
2511
Alta Nec.
Menos RR
YACUS*
79.60%
65.42%
99.87%
87.86%
90.12%
95.06%
65.70%
27.70%
59.44%
44.06%
17,853.6
20,878.0
0.0
943,534.4
0.0
6,019.7
1,488,357.9
3715
Menos RR
36.55%
40,439.4
Menos RR
HUANCAVELICA
70.65%
86,033.6
26,127.7
HUANCAVELICA
HUANCAVELICA
14.56%
780,464.3
915,773.3
POBLACIN
913
71671
Menos RR
55
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
DISTRITO
PUOS
HUAMALIES
SINGA
29.67%
96.27%
75.10%
27.91%
66.51%
8,934.9
HUANUCO
HUAMALIES
TANTAMAYO
84.94%
88.10%
58.43%
24.59%
59.65%
7,443.0
HUANUCO
LEONCIO PRADO
87.50%
99.29%
80.00%
26.62%
43.85%
19,332.1
0.0
HUANUCO
LEONCIO PRADO
HERMILIO VALDIZAN
94.70%
98.88%
70.74%
27.92%
44.26%
11,539.5
HUANUCO
LEONCIO PRADO
64.62%
70.30%
57.96%
17.69%
28.54%
76,377.9
HUANUCO
LEONCIO PRADO
LUYANDO
88.78%
96.26%
64.92%
21.50%
31.45%
24,820.9
0.0
1,013,904.3
0.0
HUANUCO
LEONCIO PRADO
86.65%
95.98%
59.20%
30.65%
41.35%
27,349.2
0.0
1,163,250.9
0.0
HUANUCO
MARAON
CHOLON
99.62%
99.20%
93.56%
23.88%
43.66%
31,202.9
0.0
1,631,531.3
0.0
9,075.4
HUANUCO
MARAON
SAN BUENAVENTURA
99.62%
100.00%
100.00%
58.53%
66.81%
7,770.7
0.0
439,683.2
0.0
HUANUCO
PACHITEA
CHAGLLA
73.84%
81.18%
76.99%
32.02%
53.32%
32,021.0
0.0
1,772,057.5
0.0
9,072.4
1,813,150.9
11738
Menos RR
HUANUCO
PACHITEA
MOLINO
99.66%
97.97%
77.02%
52.30%
68.72%
36,357.7
0.0
2,304,633.0
0.0
12,187.8
2,353,178.5
13611
Menos RR
HUANUCO
PACHITEA
UMARI
98.44%
92.17%
40.88%
66.44%
48,302.1
0.0
2,720,664.0
0.0
15,419.2
2,784,385.3
19330
Menos RR
HUANUCO
PUERTO INCA
99.19%
99.41%
88.42%
20.34%
31.76%
203,555.7
0.0
941,439.4
0.0
6,372.4
1,151,367.5
6509
Alta Nec.
Menos RR
HUANUCO
PUERTO INCA
HONORIA
100.00%
100.00%
96.30%
10.11%
27.46%
201,821.3
0.0
788,387.2
0.0
5,680.8
995,889.2
6100
Alta Nec.
Menos RR
HUANUCO
PUERTO INCA
TOURNAVISTA
97.45%
98.64%
86.66%
17.54%
28.32%
200,633.7
0.0
823,423.1
0.0
5,538.3
1,029,595.0
5085
Alta Nec.
Menos RR
HUANUCO
PUERTO INCA
YUYAPICHIS
98.86%
99.79%
89.48%
15.45%
29.91%
202,679.6
0.0
848,831.6
0.0
5,836.8
1,057,348.0
6064
Alta Nec.
HUANUCO
LAURICOCHA
BAOS
72.92%
85.45%
76.96%
18.34%
50.25%
154,231.5
0.0
807,312.4
0.0
51,120.5
1,012,664.3
6192
Menos RR
HUANUCO
LAURICOCHA
JIVIA
99.66%
98.64%
84.58%
8.66%
45.44%
77,787.5
0.0
404,895.7
0.0
23,911.7
506,594.9
2703
Alta Nec.
Menos RR
HUANUCO
LAURICOCHA
QUEROPALCA
55.27%
2.96%
40.43%
53,427.2
0.0
361,784.9
0.0
15,276.6
430,488.7
2141
Alta Nec.
Menos RR
HUANUCO
LAURICOCHA
RONDOS
81.09%
91.98%
78.97%
11.62%
50.73%
216,007.4
0.0
1,093,287.5
0.0
72,811.9
1,382,106.9
7794
Alta Nec.
Menos RR
HUANUCO
LAURICOCHA
54.88%
76.31%
68.29%
22.43%
60.40%
56,193.7
0.0
382,518.3
0.0
20,468.8
459,180.9
2435
HUANUCO
LAURICOCHA
82.86%
88.39%
88.01%
15.71%
53.32%
642,291.0
0.0
1,457,463.9
0.0
390,311.9
2,490,066.8
10320
Alta Nec.
Menos RR
HUANUCO
YAROWILCA
CAHUAC
87.27%
99.58%
79.58%
13.69%
53.92%
10,094.1
0.0
433,992.8
0.0
3,014.6
447,101.5
3935
Alta Nec.
Menos RR
HUANUCO
YAROWILCA
CHACABAMBA
82.34%
87.67%
66.07%
15.66%
46.99%
8,369.7
0.0
455,437.4
0.0
2,490.1
466,297.2
3364
Alta Nec.
Menos RR
1,784,471.1
5928
Menos RR
98.17%
74.68%
FONCOMUN
836,020.6
FOCAM
0.0
REGALAS
4,859.3
0.0
698,867.5
0.0
3,633.8
711,436.3
3987
Menos RR
0.0
528,867.9
0.0
2,587.3
538,898.1
3053
Menos RR
888,135.7
0.0
6,377.5
913,845.3
7271
Menos RR
0.0
529,816.1
0.0
3,817.5
545,173.1
4056
Menos RR
0.0
3,200,727.3
0.0
24,481.4
3,301,586.6
35685
Alta Nec.
8,287.6
1,047,012.8
9382
Alta Nec.
Menos RR
9,136.7
1,199,736.8
9790
Alta Nec.
Menos RR
1,671,809.6
10890
Alta Nec.
Menos RR
2657
Menos RR
0.0
1,759,257.6
0.0
2,421.3
7,166.3
449,875.2
POBLACIN
4815
GRUPO NECESIDADES
Muy Alta Nec.
Menos RR
Menos RR
Menos RR
YAROWILCA
APARICIO POMARES
81.94%
37.64%
YAROWILCA
JACAS CHICO
94.15%
95.98%
59.96%
31.99%
68.89%
5,770.2
0.0
436,867.7
0.0
2,158.4
444,796.3
2025
YAROWILCA
OBAS
77.02%
90.81%
83.24%
30.94%
67.21%
16,578.8
0.0
1,270,014.3
0.0
5,857.5
1,292,450.5
6053
Menos RR
HUANUCO
YAROWILCA
PAMPAMARCA
79.41%
89.45%
83.22%
28.02%
63.14%
5,825.6
0.0
570,416.3
0.0
2,401.5
578,643.3
2272
Menos RR
HUANUCO
75.98%
33.06%
Menos RR
Menos RR
YAROWILCA
CHORAS
8,408.0
0.0
830,089.2
0.0
3,361.3
841,858.6
3663
ICA
ICA
LA TINGUIA
11.76%
25.82%
14.75%
4.57%
14.52%
950,173.7
0.0
1,923,973.5
262,217.0
127,735.4
3,264,099.6
32953
Nec. Media
ICA
ICA
LOS AQUIJES
13.46%
97.44%
27.80%
3.79%
12.14%
1,422,582.3
0.0
1,040,858.0
368,531.9
179,532.4
3,011,504.6
17530
Alta Nec.
Menos RR
ICA
ICA
OCUCAJE
75.05%
98.95%
30.00%
7.94%
9.10%
338,537.5
0.0
429,819.9
85,519.4
42,132.4
896,009.3
3726
Alta Nec.
Menos RR
ICA
ICA
PACHACUTEC
12.02%
77.78%
20.16%
4.08%
11.52%
449,950.5
0.0
409,896.7
122,338.3
59,663.6
1,041,849.0
6336
Alta Nec.
Menos RR
ICA
ICA
16.92%
3.93%
0.0
2,770,242.4
482,731.7
235,949.3
5,392,236.4
52595
Nec. Media
Menos RR
ICA
ICA
PUEBLO NUEVO
17.51%
96.76%
24.48%
3.65%
13.56%
306,147.8
0.0
456,690.3
78,789.6
38,851.0
880,478.7
4759
Alta Nec.
Menos RR
ICA
ICA
SALAS
35.16%
69.75%
38.14%
4.53%
11.23%
1,386,492.1
0.0
991,892.9
338,777.9
165,419.5
2,882,582.4
20037
Nec. Media
Menos RR
ICA
ICA
17.84%
91.90%
31.43%
7.51%
12.27%
511,709.1
0.0
478,207.0
131,666.3
64,455.3
1,186,037.7
6205
Alta Nec.
ICA
ICA
16.43%
42.59%
22.77%
2.74%
11.08%
656,613.4
0.0
807,355.1
174,029.4
84,826.5
1,722,824.4
13360
Nec. Media
Menos RR
ICA
ICA
SANTIAGO
50.40%
67.23%
24.22%
7.16%
11.68%
1,644,148.6
0.0
1,773,883.3
415,238.0
202,001.9
4,035,271.8
25814
Nec. Media
Menos RR
ICA
ICA
SUBTANJALLA
30.07%
51.86%
3.46%
11.87%
1,061,746.8
0.0
1,091,012.8
275,127.8
132,995.5
2,560,882.8
22020
Nec. Media
ICA
ICA
TATE
12.34%
95.79%
20.37%
1.52%
10.81%
362,931.2
0.0
350,163.8
93,990.0
45,963.0
853,047.9
4322
Alta Nec.
Menos RR
ICA
ICA
86.60%
99.50%
92.31%
13.92%
10.48%
97,373.0
0.0
370,075.2
25,155.8
12,394.7
504,998.7
1085
Alta Nec.
Menos RR
ICA
CHINCHA
ALTO LARAN
47.02%
84.61%
45.93%
7.00%
11.87%
761,435.8
0.0
691,004.6
509,286.9
69,093.1
2,030,820.5
6698
Alta Nec.
Menos RR
ICA
CHINCHA
CHAVIN
100.00%
99.41%
76.33%
48.15%
28.17%
2,465,258.9
75,653.4
2,916,905.9
1225
Mas RR
ICA
CHINCHA
CHINCHA BAJA
52.62%
70.57%
18.92%
4.80%
11.33%
1,370,795.9
0.0
1,311,755.7
224,039.6
115,510.6
3,022,101.9
12412
Nec. Media
Menos RR
ICA
CHINCHA
EL CARMEN
59.18%
87.04%
20.12%
7.00%
15.29%
1,523,619.9
0.0
1,316,110.5
919,055.2
131,003.9
3,889,789.5
12423
Nec. Media
Menos RR
ICA
CHINCHA
53.59%
25.22%
13.87%
2,297,600.4
0.0
1,445,713.1
1,180,636.4
184,949.5
5,108,899.5
22062
Nec. Media
Menos RR
ICA
CHINCHA
PUEBLO NUEVO
19.87%
27.60%
25.29%
3.95%
15.05%
3,875,829.3
0.0
3,220,976.6
1,891,069.5
310,592.6
9,298,468.0
55876
Nec. Media
Menos RR
ICA
CHINCHA
100.00%
100.00%
83.63%
16.67%
10.73%
69,676.8
0.0
342,057.2
13,881.6
7,197.6
432,813.1
415
Alta Nec.
ICA
CHINCHA
57.04%
93.07%
48.96%
9.49%
14.81%
181,765.8
0.0
342,057.2
31,619.3
16,474.3
571,916.6
1627
Alta Nec.
Menos RR
ICA
CHINCHA
SUNAMPE
22.61%
37.66%
19.20%
2.99%
10.74%
2,418,412.8
0.0
1,570,682.7
374,364.4
190,915.0
4,554,375.0
25497
Nec. Media
Menos RR
ICA
CHINCHA
TAMBO DE MORA
59.33%
62.92%
24.58%
2.30%
9.08%
793,834.5
0.0
426,161.6
87,850.0
44,976.4
1,352,822.4
4883
Nec. Media
Menos RR
ICA
NAZCA
CHANGUILLO
27.45%
91.26%
27.62%
17.10%
15.60%
838,413.0
0.0
342,057.2
33,495.6
124,670.0
1,338,635.8
1821
Alta Nec.
RR Medios
ICA
NAZCA
EL INGENIO
19.89%
75.86%
27.13%
13.38%
11.90%
957,207.5
0.0
375,728.3
42,529.1
154,363.2
1,529,828.2
2892
Nec. Media
RR Medios
ICA
NAZCA
MARCONA
15.86%
13.95%
9.43%
7,597,719.5
0.0
813,381.9
73,428.8
2,429,449.8
10,913,980.1
12896
Nec. Media
RR Medios
ICA
NAZCA
VISTA ALEGRE
29.42%
34.32%
31.38%
7.45%
12.57%
3,891,598.8
0.0
1,050,035.8
162,212.7
600,831.5
5,704,678.9
14505
Nec. Media
ICA
PALPA
LLIPATA
23.40%
70.21%
39.89%
11.39%
17.89%
89,548.4
0.0
342,057.2
23,896.2
11,790.1
467,291.9
1482
Nec. Media
Menos RR
ICA
PALPA
RIO GRANDE
27.76%
73.71%
34.00%
10.78%
13.51%
157,754.9
0.0
348,203.9
42,280.8
21,055.7
569,295.4
2594
Nec. Media
Menos RR
ICA
PALPA
SANTA CRUZ
27.08%
97.92%
35.76%
6.68%
14.99%
47,296.3
0.0
342,057.2
12,293.0
6,128.8
407,775.3
1049
Alta Nec.
Menos RR
PARCONA
GROCIO PRADO
21.29%
38.11%
11.60%
26.38%
28.32%
5.38%
3.33%
67.65%
18,047.2
ADUANAS
0.0
HUANUCO
89.61%
79.37%
CANON
13,306.7
HUANUCO
HUANUCO
74.13%
98.85%
% desnutricin crnica
68.23%
GRUPO
RECURSOS
Menos RR
HUANUCO
97.89%
% sin electricidad
83.55%
TOTAL DE RECURSOS
DETERMINADOS
854,186.6
PROVINCIA
HUAMALIES
89.24%
% sin desague
92.61%
% analfabetismo
femenino
29.77%
HUANUCO
15.74%
1,903,313.0
0.0
347,931.9
28,061.7
Menos RR
Menos RR
Menos RR
Mas RR
Menos RR
56
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
ICA
PROVINCIA
PALPA
ICA
ICA
ICA
% analfabetismo
femenino
11.63%
% sin desague
83.57%
% sin electricidad
57.14%
PISCO
HUANCANO
100.00%
100.00%
28.09%
9.98%
16.16%
1721
Alta Nec.
Mas RR
PISCO
HUMAY
55.33%
75.53%
31.82%
12.36%
13.57%
642,829.8
675,307.2
570,200.2
1,453,114.5
63,610.8
3,405,062.4
5673
Nec. Media
RR Medios
PISCO
INDEPENDENCIA
73.60%
85.11%
56.80%
10.52%
11.10%
1,354,158.9
677,238.8
1,220,621.3
1,110,044.0
133,530.3
4,495,593.2
13265
Alta Nec.
Menos RR
ICA
ICA
PISCO
PARACAS
45.27%
4.04%
12.09%
Nec. Media
RR Medios
PISCO
SAN ANDRES
25.51%
29.85%
23.55%
3.06%
12.46%
828,762.0
667,828.5
959,970.3
759,758.4
83,184.4
3,299,503.5
13514
Nec. Media
Menos RR
ICA
PISCO
SAN CLEMENTE
43.83%
60.64%
37.03%
8.46%
12.68%
1,839,736.4
791,316.7
1,164,209.8
356,672.1
182,698.5
4,334,633.5
20471
Nec. Media
Menos RR
ICA
PISCO
29.94%
48.59%
41.69%
4.20%
11.10%
1,280,953.4
681,160.9
824,411.1
235,887.6
118,846.0
3,141,258.9
15903
Nec. Media
Menos RR
JUNIN
HUANCAYO
CARHUACALLANGA
96.20%
99.37%
49.02%
42,097.8
0.0
342,057.2
0.0
13,277.0
397,431.9
1018
Alta Nec.
Menos RR
JUNIN
HUANCAYO
CHACAPAMPA
29.31%
99.53%
48.46%
35.57%
50.09%
54,424.3
0.0
342,057.2
0.0
17,355.1
413,836.6
1118
Menos RR
JUNIN
HUANCAYO
CHICCHE
31.83%
99.52%
28.50%
32.08%
49.65%
58,175.8
0.0
342,057.2
0.0
18,029.5
418,262.5
1189
Alta Nec.
Menos RR
JUNIN
HUANCAYO
CHILCA
11.13%
18.50%
8.09%
9.62%
33.80%
1,220,818.3
0.0
6,448,992.6
0.0
418,078.7
8,087,889.6
82541
Nec. Media
Menos RR
JUNIN
HUANCAYO
CHONGOS ALTO
17.86%
88.21%
30.02%
29.38%
53.55%
178,917.2
0.0
369,980.7
0.0
116,953.6
665,851.5
1622
Alta Nec.
JUNIN
HUANCAYO
CHUPURO
38.96%
83.67%
19.85%
20.77%
49.01%
77,215.7
0.0
381,024.7
0.0
22,332.1
480,572.6
1983
Alta Nec.
Menos RR
JUNIN
HUANCAYO
COLCA
51.04%
97.60%
30.08%
17.79%
47.28%
94,480.9
0.0
342,057.2
0.0
29,734.9
466,272.9
2097
Alta Nec.
Menos RR
JUNIN
HUANCAYO
CULLHUAS
97.80%
100.00%
39.15%
33.29%
46.76%
126,124.8
0.0
454,594.8
0.0
41,958.1
622,677.6
2533
Alta Nec.
Menos RR
JUNIN
HUANCAYO
EL TAMBO
3.76%
13.13%
3.84%
5.30%
26.85%
1,580,014.1
0.0
12,407,194.1
0.0
540,827.6
14,528,035.7
156320
Nec. Media
JUNIN
HUANCAYO
HUACRAPUQUIO
39.76%
88.19%
27.23%
23.45%
51.04%
65,367.5
0.0
342,057.2
0.0
22,368.5
429,793.1
1407
Alta Nec.
Menos RR
JUNIN
HUANCAYO
HUALHUAS
10.03%
68.64%
9.58%
11.41%
43.40%
125,192.0
0.0
419,557.8
0.0
41,439.2
586,189.0
4219
Alta Nec.
Menos RR
JUNIN
HUANCAYO
12.40%
38.84%
567,949.3
0.0
1,287,168.1
0.0
181,015.1
2,036,132.5
17346
Alta Nec.
Menos RR
JUNIN
HUANCAYO
HUASICANCHA
45.21%
98.97%
63.70%
17.48%
48.95%
50,725.3
0.0
342,057.2
0.0
16,028.9
408,811.3
971
Alta Nec.
Menos RR
JUNIN
HUANCAYO
HUAYUCACHI
25.87%
73.35%
24.31%
12.49%
40.54%
300,241.7
0.0
938,598.4
0.0
102,959.4
1,341,799.6
8533
Alta Nec.
JUNIN
HUANCAYO
INGENIO
21.97%
98.03%
21.67%
18.30%
48.29%
116,248.0
0.0
350,888.5
0.0
39,691.9
506,828.3
2675
Alta Nec.
Menos RR
JUNIN
HUANCAYO
PARIAHUANCA
90.15%
97.85%
56.99%
31.55%
42.32%
316,289.9
0.0
1,346,125.5
0.0
107,649.7
1,770,065.1
6843
Alta Nec.
Menos RR
JUNIN
HUANCAYO
PILCOMAYO
12.47%
73.55%
21.79%
8.65%
33.25%
528,002.9
0.0
1,032,700.7
0.0
182,587.2
1,743,290.8
14743
Alta Nec.
Menos RR
JUNIN
HUANCAYO
PUCARA
28.06%
19.89%
48.34%
233,285.8
0.0
869,775.5
0.0
80,203.8
1,183,265.1
JUNIN
HUANCAYO
QUICHUAY
16.27%
66.86%
15.69%
20.80%
37.89%
49,732.9
0.0
342,057.2
0.0
18,308.8
410,098.9
1922
Alta Nec.
Menos RR
JUNIN
HUANCAYO
QUILCAS
15.63%
93.90%
25.70%
16.09%
47.09%
187,574.9
0.0
480,120.9
0.0
63,410.2
731,106.1
4193
Alta Nec.
Menos RR
JUNIN
HUANCAYO
SAN AGUSTIN
21.42%
78.91%
17.89%
10.23%
36.03%
397,842.5
0.0
890,595.1
0.0
128,064.4
1,416,502.0
11033
Alta Nec.
JUNIN
HUANCAYO
10.22%
33.36%
9.87%
9.48%
35.54%
199,148.7
0.0
821,762.2
0.0
67,271.2
1,088,182.1
10122
Nec. Media
Menos RR
JUNIN
HUANCAYO
SAO
7.89%
46.40%
15.66%
13.11%
37.00%
95,124.5
0.0
440,635.2
0.0
34,172.9
569,932.6
4001
Nec. Media
Menos RR
JUNIN
HUANCAYO
SAPALLANGA
79.36%
21.58%
17.46%
44.74%
458,999.5
0.0
1,525,963.2
0.0
159,007.5
2,143,970.1
13357
Alta Nec.
Menos RR
JUNIN
HUANCAYO
SICAYA
7.97%
49.78%
22.19%
14.69%
40.15%
213,958.2
0.0
662,544.3
0.0
72,781.6
949,284.1
7914
Nec. Media
Menos RR
JUNIN
HUANCAYO
63.19%
96.95%
84.27%
30.14%
40.96%
322,858.1
0.0
1,328,604.1
0.0
111,810.7
1,763,272.9
8181
JUNIN
HUANCAYO
VIQUES
24.24%
69.45%
28.11%
14.85%
50.31%
77,913.8
0.0
342,057.2
0.0
25,078.8
445,049.8
2207
Alta Nec.
Menos RR
JUNIN
CONCEPCION
ACO
5.22%
80.60%
25.00%
20.60%
49.53%
74,413.6
0.0
342,057.2
0.0
26,142.8
442,613.6
1891
Alta Nec.
Menos RR
JUNIN
CONCEPCION
ANDAMARCA
84.27%
97.37%
44.08%
244,396.4
0.0
976,008.2
0.0
86,461.7
1,306,866.3
5366
Alta Nec.
Menos RR
JUNIN
CONCEPCION
CHAMBARA
100.00%
100.00%
45.24%
20.29%
52.81%
144,257.0
0.0
491,152.4
0.0
49,785.4
685,194.8
3029
Alta Nec.
Menos RR
JUNIN
CONCEPCION
COCHAS
20.99%
94.71%
21.17%
19.87%
47.23%
61,852.9
0.0
397,549.2
0.0
22,404.2
481,806.3
2141
Alta Nec.
Menos RR
JUNIN
CONCEPCION
COMAS
94.79%
98.61%
25.59%
29.11%
51.29%
361,547.7
0.0
1,220,687.7
0.0
136,137.3
1,718,372.6
7424
Alta Nec.
Menos RR
JUNIN
CONCEPCION
HEROINAS TOLEDO
100.00%
13.68%
JUNIN
CONCEPCION
MANZANARES
JUNIN
CONCEPCION
MARISCAL CASTILLA
JUNIN
CONCEPCION
MATAHUASI
28.60%
81.37%
8.82%
JUNIN
CONCEPCION
MITO
45.30%
83.42%
15.84%
JUNIN
CONCEPCION
NUEVE DE JULIO
22.25%
71.40%
15.68%
JUNIN
CONCEPCION
ORCOTUNA
24.79%
62.06%
20.21%
10.93%
41.87%
140,212.3
0.0
399,709.0
0.0
48,760.1
JUNIN
CONCEPCION
82.30%
99.87%
49.58%
15.54%
51.05%
290,155.5
0.0
912,663.9
0.0
97,522.1
JUNIN
CONCEPCION
9.57%
75.18%
17.02%
12.32%
33.26%
76,322.1
0.0
342,057.2
0.0
27,027.0
JUNIN
CHANCHAMAYO
PERENE
68.44%
77.02%
50.12%
13.83%
28.60%
2,634,937.8
0.0
5,849,516.7
0.0
JUNIN
CHANCHAMAYO
PICHANAQUI
63.03%
66.02%
58.76%
11.88%
29.67%
2,024,546.4
0.0
4,925,842.2
0.0
JUNIN
CHANCHAMAYO
76.06%
86.22%
63.39%
17.11%
22.35%
320,669.3
0.0
1,036,827.5
0.0
110,174.7
1,467,671.4
7295
Alta Nec.
Menos RR
JUNIN
CHANCHAMAYO
SAN RAMON
36.37%
42.74%
17.92%
9.58%
18.27%
1,119,767.4
0.0
2,414,720.3
0.0
388,243.6
3,922,731.3
27243
Nec. Media
Menos RR
JUNIN
CHANCHAMAYO
VITOC
61.23%
74.52%
41.51%
16.04%
26.38%
0.0
445,339.7
0.0
228,769.0
909,412.2
2481
Alta Nec.
Menos RR
JUNIN
JAUJA
ACOLLA
97.54%
99.91%
16.12%
15.73%
38.76%
645,756.6
0.0
1,210,507.3
0.0
136,265.9
1,992,529.8
8252
Alta Nec.
Menos RR
JUNIN
JAUJA
APATA
42.90%
87.42%
24.69%
13.49%
42.23%
264,856.6
0.0
753,738.8
0.0
54,247.0
1,072,842.4
4815
Alta Nec.
Menos RR
JUNIN
JAUJA
ATAURA
32.34%
87.83%
13.95%
8.70%
34.43%
88,075.9
0.0
342,057.2
0.0
18,395.9
448,529.0
1266
Alta Nec.
Menos RR
JUNIN
JAUJA
CANCHAYLLO
99.36%
98.93%
42.49%
16.55%
42.02%
138,833.8
0.0
342,057.2
0.0
29,799.6
510,690.6
1785
Alta Nec.
JUNIN
JAUJA
CURICACA
96.36%
82.01%
17.34%
15.84%
34.96%
141,818.8
0.0
345,443.6
0.0
28,358.7
515,621.1
1767
Alta Nec.
Menos RR
JUNIN
JAUJA
EL MANTARO
98.99%
92.04%
7.81%
9.02%
32.53%
200,426.3
0.0
342,057.2
0.0
41,892.3
584,375.8
2664
Alta Nec.
Menos RR
HUANCAN
28.16%
48.87%
38.96%
13.43%
75.72%
68.42%
90.65%
68.04%
30.45%
52.30%
21.82%
40.10%
CANON
35,207.5
218,448.9
1,268,571.6
ADUANAS
0.0
566,289.4
685,278.0
FONCOMUN
342,057.2
371,050.4
438,744.7
FOCAM
8,839.9
1,324,632.7
318,056.7
REGALAS
4,401.4
20,410.3
57,520.3
2,500,831.6
2,768,171.3
POBLACIN
388
4984
5600
GRUPO NECESIDADES
Alta Nec.
GRUPO
RECURSOS
Mas RR
% desnutricin crnica
8.35%
TOTAL DE RECURSOS
DETERMINADOS
390,506.0
DISTRITO
TIBILLO
Alta Nec.
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
100.00%
50.28%
48.11%
67,548.7
0.0
342,057.2
0.0
22,583.3
432,189.1
1388
Alta Nec.
Menos RR
7.99%
98.55%
15.50%
8.40%
43.10%
69,472.5
0.0
342,057.2
0.0
24,295.1
435,824.8
1533
Alta Nec.
Menos RR
100.00%
100.00%
53.07%
19.36%
35.03%
73,695.7
0.0
342,057.2
0.0
25,422.9
441,175.7
1618
Alta Nec.
9.44%
34.22%
171,206.3
0.0
628,936.7
0.0
58,528.4
858,671.4
5295
Alta Nec.
Menos RR
8.41%
35.17%
50,187.6
0.0
342,057.2
0.0
17,980.4
410,225.2
1481
Alta Nec.
Menos RR
55,031.9
0.0
342,057.2
0.0
19,957.0
417,046.0
1730
Alta Nec.
Menos RR
588,681.4
4230
Alta Nec.
Menos RR
1,300,341.5
6511
Alta Nec.
445,406.2
2153
Alta Nec.
Menos RR
887,149.6
9,371,604.0
64178
Alta Nec.
Menos RR
676,214.1
7,626,602.7
58076
Alta Nec.
Menos RR
11.60%
34.25%
235,303.5
Menos RR
Menos RR
Menos RR
57
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
JUNIN
JAUJA
HUARIPAMPA
31.20%
14.87%
28.81%
32,122.4
380,907.8
1010
JUNIN
JAUJA
HUERTAS
78.97%
86.51%
18.25%
9.55%
33.02%
130,408.9
0.0
342,057.2
0.0
27,092.3
499,558.3
1846
Alta Nec.
Menos RR
JUNIN
JAUJA
JANJAILLO
100.00%
100.00%
14.00%
28.83%
44.39%
69,361.4
0.0
342,057.2
0.0
14,788.6
426,207.2
858
Alta Nec.
Menos RR
JUNIN
JAUJA
JULCAN
91.47%
99.22%
24.03%
12.15%
37.20%
64,194.1
0.0
342,057.2
0.0
13,049.1
419,300.4
816
Alta Nec.
RR Medios
JUNIN
JAUJA
LEONOR ORDOEZ
100.00%
89.13%
6.18%
12.34%
35.22%
127,038.3
0.0
342,057.2
0.0
26,486.9
495,582.4
1641
Alta Nec.
Menos RR
JUNIN
JAUJA
LLOCLLAPAMPA
88.21%
86.67%
14.87%
15.53%
35.45%
99,113.9
0.0
342,057.2
0.0
19,999.7
461,170.7
1272
Alta Nec.
Menos RR
JUNIN
JAUJA
MARCO
98.56%
99.68%
13.14%
19.37%
42.49%
157,413.0
0.0
342,057.2
0.0
33,305.5
532,775.7
1954
Alta Nec.
JUNIN
JAUJA
MASMA
23.53%
98.82%
32.10%
14.30%
41.94%
146,134.0
0.0
342,532.9
0.0
30,064.5
518,731.3
2236
Alta Nec.
Menos RR
JUNIN
JAUJA
MASMA CHICCHE
100.00%
100.00%
20.09%
22.61%
40.91%
68,834.3
0.0
342,057.2
0.0
14,230.5
425,121.9
887
Alta Nec.
Menos RR
JUNIN
JAUJA
MOLINOS
35.50%
97.90%
45.17%
15.72%
45.36%
133,355.2
0.0
342,057.2
0.0
28,393.6
503,806.0
1772
Alta Nec.
Menos RR
JUNIN
JAUJA
MONOBAMBA
95.20%
92.27%
36.80%
14.10%
36.84%
803,633.2
0.0
342,057.2
0.0
21,259.9
1,166,950.3
1297
Alta Nec.
RR Medios
JUNIN
JAUJA
MUQUI
8.33%
76.45%
6.16%
8.31%
36.17%
1054
Alta Nec.
JUNIN
JAUJA
MUQUIYAUYO
11.44%
32.40%
13.20%
11.19%
36.81%
84,956.9
0.0
342,057.2
0.0
17,799.8
444,813.8
2403
Nec. Media
Menos RR
JUNIN
JAUJA
PACA
93.42%
99.49%
15.95%
21.09%
37.07%
96,163.7
0.0
342,057.2
0.0
20,321.8
458,542.6
1202
Alta Nec.
Menos RR
JUNIN
JAUJA
PACCHA
99.63%
96.82%
22.10%
13.13%
47.59%
159,001.9
0.0
362,092.8
0.0
32,782.1
553,876.9
2079
Alta Nec.
Menos RR
JUNIN
JAUJA
PANCAN
19.03%
96.25%
10.99%
0.0
342,057.2
0.0
18,659.8
449,862.5
1398
Alta Nec.
Menos RR
JUNIN
JAUJA
PARCO
100.00%
99.49%
8.33%
13.65%
36.64%
113,636.8
0.0
342,057.2
0.0
23,389.8
479,083.8
1433
Alta Nec.
JUNIN
JAUJA
POMACANCHA
80.47%
100.00%
25.84%
21.67%
48.67%
147,289.8
0.0
391,116.8
0.0
30,868.5
569,275.2
2145
Alta Nec.
Menos RR
JUNIN
JAUJA
RICRAN
98.24%
100.00%
38.91%
21.89%
44.30%
151,186.0
0.0
342,931.7
0.0
30,555.5
524,673.2
1899
Alta Nec.
Menos RR
JUNIN
JAUJA
SAN LORENZO
17.31%
76.86%
16.43%
12.99%
35.38%
142,114.2
0.0
342,057.2
0.0
29,745.0
513,916.4
2396
Alta Nec.
Menos RR
JUNIN
JAUJA
67.63%
98.84%
13.58%
15.25%
33.57%
60,376.3
0.0
342,057.2
0.0
12,236.4
414,669.9
958
Alta Nec.
Menos RR
JUNIN
JAUJA
SAUSA
10.86%
39.14%
17.28%
11.53%
34.83%
111,847.0
0.0
342,057.2
0.0
23,536.4
477,440.5
2959
Nec. Media
JUNIN
JAUJA
SINCOS
32.02%
83.50%
26.49%
10.75%
41.60%
286,772.2
0.0
625,164.2
0.0
59,819.1
971,755.4
4716
Alta Nec.
Menos RR
JUNIN
JAUJA
TUNAN MARCA
99.21%
100.00%
15.30%
17.17%
51.90%
106,198.9
0.0
342,057.2
0.0
21,649.6
469,905.6
1367
Alta Nec.
Menos RR
JUNIN
JAUJA
YAULI
24.55%
99.55%
1579
Alta Nec.
JUNIN
JAUJA
YAUYOS
5.64%
20.44%
5.96%
8.72%
33.07%
233,359.0
0.0
856,438.3
0.0
50,385.5
1,140,182.8
9609
Nec. Media
Menos RR
JUNIN
JUNIN
CARHUAMAYO
96.48%
63.02%
20.56%
18.64%
30.02%
663,884.3
0.0
985,127.5
0.0
131,770.8
1,780,782.6
8411
Alta Nec.
Menos RR
JUNIN
JUNIN
ONDORES
91.55%
95.35%
49.86%
10.64%
30.60%
216,136.3
0.0
542,270.8
0.0
37,276.9
795,684.1
2410
Alta Nec.
Menos RR
JUNIN
JUNIN
ULCUMAYO
99.50%
35.80%
33.84%
49.64%
787,437.3
0.0
1,614,554.9
0.0
118,680.8
2,520,672.9
6854
Alta Nec.
Menos RR
JUNIN
SATIPO
COVIRIALI
83.78%
95.74%
61.20%
17.93%
37.58%
238,689.2
0.0
850,903.6
0.0
77,550.5
1,167,143.2
5735
Alta Nec.
JUNIN
SATIPO
LLAYLLA
99.53%
96.50%
50.04%
20.32%
36.39%
250,327.6
0.0
842,782.1
0.0
82,252.5
1,175,362.2
5670
Alta Nec.
Menos RR
JUNIN
SATIPO
MAZAMARI
71.80%
80.13%
58.55%
15.15%
37.58%
1,400,969.6
0.0
4,069,419.5
0.0
512,607.7
5,982,996.7
47199
Alta Nec.
Menos RR
JUNIN
SATIPO
PAMPA HERMOSA
84.92%
96.96%
73.43%
18.04%
33.43%
350,264.7
0.0
1,254,745.3
0.0
117,489.4
1,722,499.4
8711
Alta Nec.
Menos RR
JUNIN
SATIPO
PANGOA
67.86%
86.43%
56.61%
20.04%
37.57%
1,575,878.4
0.0
5,429,767.3
0.0
599,901.8
7,605,547.5
49906
Alta Nec.
Menos RR
JUNIN
SATIPO
RIO NEGRO
87.70%
92.23%
72.36%
14.38%
36.54%
1,298,799.3
0.0
3,675,463.2
0.0
373,683.0
5,347,945.5
27726
Alta Nec.
Menos RR
JUNIN
SATIPO
RIO TAMBO
94.12%
98.69%
95.02%
23.61%
46.41%
1,604,475.3
0.0
5,117,927.4
0.0
535,541.9
7,257,944.5
41422
Alta Nec.
Menos RR
JUNIN
TARMA
ACOBAMBA
29.01%
60.28%
10.65%
9.93%
19.88%
424,294.8
0.0
1,351,502.2
0.0
118,531.0
1,894,327.9
13802
Nec. Media
Menos RR
JUNIN
TARMA
HUARICOLCA
46.93%
89.77%
14.46%
16.78%
47.87%
161,990.7
0.0
374,771.1
0.0
45,143.9
581,905.8
3192
Alta Nec.
Menos RR
JUNIN
TARMA
HUASAHUASI
54.22%
74.15%
27.34%
17.80%
30.38%
660,157.4
0.0
1,837,059.4
0.0
181,859.9
2,679,076.7
15787
Alta Nec.
Menos RR
JUNIN
TARMA
LA UNION
7.95%
15.03%
33.14%
376,937.5
0.0
463,807.8
0.0
117,846.6
958,591.9
3718
Alta Nec.
Menos RR
JUNIN
TARMA
PALCA
31.30%
56.49%
28.59%
14.67%
25.92%
238,208.5
0.0
1,072,836.1
0.0
70,857.3
1,381,902.0
6328
Nec. Media
Menos RR
JUNIN
TARMA
PALCAMAYO
98.80%
64.78%
28.57%
15.42%
43.14%
486,503.5
0.0
744,686.2
0.0
122,636.7
1,353,826.4
8894
Alta Nec.
JUNIN
TARMA
98.76%
72.44%
32.79%
22.71%
38.34%
339,956.9
0.0
717,922.8
0.0
94,272.7
1,152,152.4
5914
Alta Nec.
Menos RR
JUNIN
TARMA
TAPO
38.20%
89.48%
19.14%
25.35%
49.16%
294,604.3
0.0
781,111.1
0.0
82,608.2
1,158,323.6
6119
Alta Nec.
Menos RR
JUNIN
YAULI
CHACAPALPA
50.00%
12.20%
41.74%
573,858.5
0.0
342,057.2
0.0
189,926.7
1,105,842.3
876
Alta Nec.
Mas RR
JUNIN
YAULI
HUAY-HUAY
85.25%
73.75%
25.75%
7.04%
31.36%
3,048,911.8
0.0
342,057.2
0.0
1,828,967.8
5,219,936.7
1660
Alta Nec.
Mas RR
JUNIN
YAULI
MARCAPOMACOCHA
94.21%
94.88%
55.90%
5.99%
32.16%
1,032,962.5
0.0
342,057.2
0.0
299,414.2
1,674,433.8
1320
Alta Nec.
JUNIN
YAULI
MOROCOCHA
47.99%
49.33%
17.67%
4.71%
25.54%
3,845,982.3
0.0
495,259.0
0.0
1,931,217.5
6,272,458.8
5198
Alta Nec.
Mas RR
JUNIN
YAULI
PACCHA
24.10%
38.35%
21.49%
8.24%
30.31%
753,886.4
0.0
342,057.2
0.0
231,329.1
1,327,272.7
1860
Nec. Media
RR Medios
JUNIN
YAULI
58.85%
21.78%
31.98%
1,560,916.0
0.0
342,057.2
0.0
492,470.8
2,395,443.9
2118
Alta Nec.
Mas RR
JUNIN
YAULI
12.47%
14.80%
4.95%
5.09%
23.67%
3,007,474.2
0.0
1,062,477.4
0.0
1,119,338.2
5,189,289.7
11325
Nec. Media
Menos RR
JUNIN
YAULI
SUITUCANCHA
81.42%
100.00%
56.64%
5.95%
45.64%
1,586,444.7
0.0
342,057.2
0.0
236,327.0
2,164,828.9
964
Alta Nec.
Mas RR
JUNIN
YAULI
YAULI
4.08%
26.08%
4,459,201.3
0.0
536,572.2
0.0
3,410,912.3
8,406,685.8
5862
Nec. Media
Mas RR
JUNIN
CHUPACA
AHUAC
27.51%
74.45%
24.54%
14.31%
46.03%
213,937.0
0.0
901,548.7
0.0
71,853.5
1,187,339.2
6527
Alta Nec.
Menos RR
JUNIN
CHUPACA
CHONGOS BAJO
83.12%
92.49%
28.11%
14.39%
46.40%
197,547.9
0.0
523,517.3
0.0
64,616.3
785,681.5
4397
Alta Nec.
Menos RR
JUNIN
CHUPACA
HUACHAC
94.78%
19.25%
11.50%
45.74%
126,927.9
0.0
451,652.4
0.0
39,423.5
618,003.8
3916
Alta Nec.
Menos RR
JUNIN
CHUPACA
HUAMANCACA CHICO
38.12%
72.56%
38.12%
13.23%
40.68%
165,201.7
0.0
493,173.8
0.0
56,150.2
714,525.6
5496
Alta Nec.
Menos RR
JUNIN
CHUPACA
100.00%
98.40%
27.96%
16.50%
54.55%
108,334.7
0.0
369,278.0
0.0
35,908.3
513,521.0
2326
Alta Nec.
Menos RR
JUNIN
CHUPACA
95.99%
99.67%
52.06%
23.61%
53.36%
167,428.8
0.0
518,609.9
0.0
54,012.8
740,051.5
3736
Alta Nec.
Menos RR
24.32%
42.21%
97.52%
14.26%
38.97%
87.21%
74.59%
77.95%
20.94%
20.00%
9.94%
8.13%
14.43%
15.48%
% desnutricin crnica
29.42%
35.54%
40.22%
CANON
147,649.4
64,777.7
89,145.6
113,547.1
ADUANAS
0.0
0.0
0.0
0.0
FONCOMUN
342,057.2
342,057.2
342,057.2
342,057.2
FOCAM
0.0
0.0
0.0
0.0
REGALAS
30,702.3
6,728.2
13,501.0
23,419.3
420,335.9
479,023.6
POBLACIN
1970
GRUPO NECESIDADES
Alta Nec.
GRUPO
RECURSOS
Menos RR
DISTRITO
HUAMALI
99.70%
% sin electricidad
10.06%
TOTAL DE RECURSOS
DETERMINADOS
520,408.8
PROVINCIA
JAUJA
3.21%
% sin desague
98.86%
% analfabetismo
femenino
8.29%
JUNIN
Nec. Media
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Mas RR
58
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
DISTRITO
TRES DE DICIEMBRE
% sin desague
85.45%
CHUPACA
LA LIBERTAD
TRUJILLO
LA LIBERTAD
TRUJILLO
YANACANCHA
63.47%
100.00%
40.77%
51.35%
136,799.9
EL PORVENIR
FLORENCIA DE MORA
26.50%
41.94%
17.33%
8.66%
13.10%
11,088,906.3
8.20%
7.97%
6.84%
8.60%
10.50%
1,309,082.4
172,648.9
LA LIBERTAD
TRUJILLO
HUANCHACO
44.03%
LA LIBERTAD
TRUJILLO
LA ESPERANZA
15.30%
66.05%
19.56%
6.59%
12.38%
5,265,930.3
230,334.4
1,863,972.7
0.0
458,470.6
24.61%
11.57%
6.07%
10.56%
8,323,139.8
322,992.9
6,034,774.2
0.0
753,872.6
LA LIBERTAD
TRUJILLO
LAREDO
11.60%
29.52%
16.70%
8.90%
10.75%
1,493,402.9
213,916.5
1,802,123.1
0.0
143,384.5
LA LIBERTAD
TRUJILLO
MOCHE
31.20%
41.15%
8.22%
LA LIBERTAD
TRUJILLO
POROTO
13.69%
65.56%
18.87%
5.80%
10.28%
2,257,580.2
163,559.0
1,433,995.2
0.0
16.95%
31.42%
256,471.7
166,813.5
439,454.7
0.0
LA LIBERTAD
TRUJILLO
SALAVERRY
38.64%
49.26%
11.12%
4.98%
13.17%
1,352,938.8
183,548.6
699,248.2
0.0
LA LIBERTAD
TRUJILLO
SIMBAL
28.16%
82.77%
LA LIBERTAD
TRUJILLO
8.54%
11.97%
40.68%
15.62%
25.67%
337,525.7
184,716.5
509,994.1
4.55%
2.93%
7.02%
2,051,387.6
195,924.4
2,212,748.7
LA LIBERTAD
ASCOPE
CHICAMA
16.26%
28.55%
LA LIBERTAD
ASCOPE
CHOCOPE
30.17%
31.61%
19.60%
7.47%
11.21%
851,081.8
0.0
735,537.8
0.0
LA LIBERTAD
ASCOPE
MAGDALENA DE CAO
21.05%
21.32%
20.92%
9.57%
22.70%
14.58%
1,176,677.5
190,778.9
0.0
0.0
1,044,423.3
352,879.7
0.0
LA LIBERTAD
ASCOPE
PAIJAN
28.65%
58.64%
20.52%
9.44%
17.56%
2,746,033.9
0.0
1,382,200.9
0.0
LA LIBERTAD
ASCOPE
RAZURI
42.85%
56.31%
41.26%
7.66%
14.75%
1,694,492.3
0.0
642,836.3
LA LIBERTAD
ASCOPE
SANTIAGO DE CAO
91.77%
20.70%
8.05%
20.56%
3,294,914.6
0.0
1,171,674.4
LA LIBERTAD
ASCOPE
CASA GRANDE
76.63%
23.81%
20.38%
7.43%
10.44%
4,264,973.4
0.0
1,829,801.8
LA LIBERTAD
BOLIVAR
BAMBAMARCA
99.32%
100.00%
75.78%
29.73%
99.65%
591,299.5
0.0
542,608.0
LA LIBERTAD
BOLIVAR
CONDORMARCA
99.57%
100.00%
99.36%
18.05%
LA LIBERTAD
BOLIVAR
LONGOTEA
94.45%
67.37%
31.32%
13.45%
44.60%
366,128.7
0.0
364,001.8
0.0
32,171.6
762,302.1
2349
Alta Nec.
Menos RR
LA LIBERTAD
BOLIVAR
UCHUMARCA
99.71%
100.00%
39.02%
12.72%
67.71%
474,497.9
0.0
448,071.3
0.0
42,504.6
965,073.8
2928
Alta Nec.
Menos RR
LA LIBERTAD
BOLIVAR
UCUNCHA
17.83%
63.04%
29.57%
15.58%
67.48%
101,530.4
0.0
342,057.2
0.0
9,686.4
453,274.0
926
Alta Nec.
Menos RR
LA LIBERTAD
CHEPEN
15.86%
33.71%
2,211,101.9
0.0
1,371,716.6
0.0
197,381.4
3,780,199.9
20396
Alta Nec.
Menos RR
LA LIBERTAD
CHEPEN
PUEBLO NUEVO
23.78%
69.17%
36.48%
13.23%
17.06%
1,270,465.0
0.0
995,220.8
0.0
116,328.5
2,382,014.4
13564
Nec. Media
LA LIBERTAD
JULCAN
CALAMARCA
78.67%
94.88%
99.16%
27.97%
49.83%
943,010.8
0.0
871,627.0
0.0
86,035.9
1,900,673.7
6346
Menos RR
LA LIBERTAD
JULCAN
CARABAMBA
61.47%
96.63%
39.31%
24.85%
75.67%
941,546.6
0.0
914,382.7
0.0
86,364.3
1,942,293.5
7103
Alta Nec.
Menos RR
LA LIBERTAD
JULCAN
28.26%
47.86%
994,471.3
0.0
874,941.5
0.0
89,138.1
1,958,550.9
6914
Menos RR
LA LIBERTAD
OTUZCO
AGALLPAMPA
51.45%
94.87%
63.68%
26.67%
73.40%
3,998,632.4
0.0
1,129,623.4
0.0
113,187.0
5,241,442.8
10115
RR Medios
LA LIBERTAD
OTUZCO
CHARAT
87.56%
85.62%
61.42%
17.91%
42.49%
1,409,161.8
0.0
390,956.5
0.0
38,699.0
1,838,817.3
3096
Alta Nec.
RR Medios
LA LIBERTAD
OTUZCO
HUARANCHAL
66.03%
57.03%
LA LIBERTAD
OTUZCO
LA CUESTA
69.31%
88.61%
74.75%
19.03%
30.75%
284,703.6
0.0
342,057.2
0.0
8,128.3
634,889.0
721
Alta Nec.
RR Medios
LA LIBERTAD
OTUZCO
MACHE
59.23%
84.11%
38.08%
17.98%
73.92%
1,474,362.0
0.0
399,298.4
0.0
40,321.9
1,913,982.3
3261
Alta Nec.
RR Medios
LA LIBERTAD
OTUZCO
PARANDAY
37.14%
86.29%
13.71%
18.72%
78.20%
219,191.4
0.0
342,057.2
0.0
LA LIBERTAD
OTUZCO
SALPO
59.10%
95.85%
33.15%
19.45%
59.34%
2,537,617.3
0.0
770,828.4
0.0
74,404.2
3,382,849.9
6522
Alta Nec.
RR Medios
LA LIBERTAD
OTUZCO
SINSICAP
52.72%
93.48%
75.06%
32.30%
77.94%
3,872,410.4
0.0
892,743.0
0.0
108,745.1
4,873,898.5
8642
RR Medios
LA LIBERTAD
OTUZCO
USQUIL
43.01%
89.48%
65.20%
28.64%
60.31%
19,794,031.8
0.0
2,883,392.7
0.0
289,077.0
22,966,501.5
27450
RR Medios
LA LIBERTAD
PACASMAYO
GUADALUPE
44.13%
68.30%
18.26%
11.18%
11.40%
4,864,387.5
0.0
2,860,584.8
0.0
427,525.7
8,152,498.0
40656
Nec. Media
Menos RR
LA LIBERTAD
PACASMAYO
JEQUETEPEQUE
21.81%
44.52%
22.82%
10.03%
11.56%
328,746.3
0.0
373,001.9
0.0
28,647.1
730,395.2
3683
Nec. Media
LA LIBERTAD
PACASMAYO
PACASMAYO
25.36%
36.38%
8.98%
4.17%
7.41%
2,148,825.0
0.0
1,825,884.3
0.0
189,167.6
4,163,876.9
27362
Nec. Media
Menos RR
LA LIBERTAD
PACASMAYO
SAN JOSE
32.45%
88.35%
24.37%
12.41%
11.59%
1,697,498.5
0.0
935,016.6
0.0
150,290.7
2,782,805.8
12052
Alta Nec.
Menos RR
LA LIBERTAD
PATAZ
BULDIBUYO
100.00%
98.85%
20.57%
23.49%
54.55%
1,766,160.5
671,517.7
0.0
335,413.7
2,773,091.9
3930
Alta Nec.
RR Medios
LA LIBERTAD
PATAZ
CHILLIA
99.64%
91.50%
51.78%
43.88%
80.06%
4,002,111.7
0.0
1,834,754.3
0.0
1,317,942.4
7,154,808.3
12892
RR Medios
LA LIBERTAD
PATAZ
HUANCASPATA
99.22%
88.09%
60.20%
36.83%
62.79%
1,817,359.2
0.0
1,084,366.1
0.0
436,683.6
3,338,408.9
6563
RR Medios
LA LIBERTAD
PATAZ
HUAYLILLAS
24.55%
37.83%
715,487.2
0.0
386,935.1
0.0
164,036.6
1,266,459.0
2783
LA LIBERTAD
PATAZ
HUAYO
99.03%
93.73%
62.36%
35.37%
57.24%
1,695,547.5
0.0
613,610.1
0.0
804,172.9
3,113,330.6
4356
RR Medios
LA LIBERTAD
PATAZ
ONGON
100.00%
100.00%
100.00%
41.10%
88.92%
497,839.5
0.0
409,964.4
0.0
119,597.0
1,027,400.9
1772
RR Medios
LA LIBERTAD
PATAZ
PARCOY
74.72%
77.86%
26.16%
21.29%
64.25%
5,611,189.5
0.0
1,850,730.6
0.0
2,972,666.2
10,434,586.2
18744
Alta Nec.
RR Medios
LA LIBERTAD
PATAZ
PATAZ
90.96%
76.74%
44.89%
16.45%
6.95%
3,045,296.2
0.0
897,830.9
0.0
1,267,728.9
5,210,856.0
8123
Alta Nec.
RR Medios
LA LIBERTAD
PATAZ
PIAS
96.88%
83.85%
31.25%
25.51%
19.40%
728,329.8
0.0
348,739.3
0.0
172,134.2
1,249,203.2
1493
Alta Nec.
RR Medios
LA LIBERTAD
PATAZ
SANTIAGO DE CHALLAS
98.99%
91.95%
55.03%
35.02%
49.41%
792,164.7
0.0
460,009.9
0.0
191,576.7
1,443,751.4
2787
RR Medios
LA LIBERTAD
PATAZ
TAURIJA
98.72%
91.01%
34.38%
33.15%
53.28%
860,015.5
0.0
470,833.9
0.0
206,250.7
1,537,100.0
3096
Alta Nec.
LA LIBERTAD
PATAZ
URPAY
38.30%
84.21%
55.99%
33.41%
21.44%
701,791.9
0.0
532,379.1
0.0
172,115.5
1,406,286.5
3034
Menos RR
LA LIBERTAD
SANCHEZ CARRION
CHUGAY
99.57%
96.65%
82.64%
44.41%
87.33%
6,518,897.6
0.0
3,172,238.6
0.0
257,578.7
9,948,714.9
18278
RR Medios
LA LIBERTAD
SANCHEZ CARRION
COCHORCO
97.65%
94.60%
83.60%
36.13%
55.95%
3,137,081.7
0.0
1,631,150.4
0.0
129,656.1
4,897,888.2
RR Medios
LA LIBERTAD
SANCHEZ CARRION
CURGOS
99.47%
93.76%
86.24%
42.26%
86.05%
2,949,778.8
0.0
1,373,963.0
0.0
117,740.7
4,441,482.5
8550
RR Medios
LA LIBERTAD
SANCHEZ CARRION
MARCABAL
98.21%
99.53%
88.87%
50.60%
55.61%
5,356,816.0
0.0
2,404,655.2
0.0
209,435.4
7,970,906.6
15902
RR Medios
LA LIBERTAD
SANCHEZ CARRION
SANAGORAN
97.40%
99.76%
96.55%
53.37%
70.66%
14,374,636.9
0.0
2,365,442.0
0.0
188,992.8
16,929,071.8
14014
Mas RR
LA LIBERTAD
SANCHEZ CARRION
SARIN
96.98%
96.79%
88.13%
44.74%
54.92%
3,356,808.6
0.0
1,662,214.8
0.0
131,296.4
5,150,319.8
9703
RR Medios
HUASO
50.39%
84.74%
31.19%
99.57%
68.61%
99.86%
82.83%
21.45%
39.83%
99.65%
62.83%
9.19%
6.59%
18.15%
90.88%
17.21%
CANON
80,552.3
368,011.4
1,897,257.8
ADUANAS
0.0
FONCOMUN
342,057.2
FOCAM
0.0
0.0
573,041.5
0.0
44,772.5
754,613.9
3453
Alta Nec.
Menos RR
312,577.9
5,526,720.1
0.0
1,000,148.1
17,928,352.5
159850
Nec. Media
Menos RR
1,603,099.6
0.0
129,705.7
3,214,536.7
41918
Nec. Media
Menos RR
7,818,708.0
53499
Nec. Media
Menos RR
15,434,779.6
166890
Nec. Media
Menos RR
3,652,827.0
34703
Nec. Media
205,471.7
4,060,606.0
32278
Nec. Media
Menos RR
24,015.5
886,755.5
3560
Alta Nec.
Menos RR
118,337.4
2,354,072.9
15716
Nec. Media
Menos RR
0.0
32,723.9
1,064,960.2
4297
Alta Nec.
Menos RR
0.0
181,683.5
4,641,744.3
60320
Nec. Media
Menos RR
0.0
97,913.0
2,319,013.8
15663
Nec. Media
Menos RR
69,960.4
1,656,579.9
10176
Nec. Media
15,719.1
559,377.8
3092
Nec. Media
Menos RR
215,417.3
4,343,652.1
24725
Nec. Media
Menos RR
0.0
75,059.0
2,412,387.6
8844
Nec. Media
Menos RR
0.0
236,978.2
4,703,567.2
20298
Nec. Media
Menos RR
0.0
310,949.0
6,405,724.1
31236
Nec. Media
Menos RR
0.0
52,398.1
1,186,305.6
3761
Menos RR
2231
0.0
0.0
0.0
378,954.7
587,659.8
0.0
0.0
REGALAS
27,994.3
34,644.2
53,423.6
6,517.5
781,610.3
2,538,341.2
567,766.1
POBLACIN
2077
5238
725
9219
GRUPO NECESIDADES
Alta Nec.
GRUPO
RECURSOS
Menos RR
JUNIN
20.06%
% desnutricin crnica
45.67%
TOTAL DE RECURSOS
DETERMINADOS
450,603.8
PROVINCIA
CHUPACA
PACANGA
% sin electricidad
25.20%
% analfabetismo
femenino
15.63%
JUNIN
Alta Nec.
Alta Nec.
Alta Nec.
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
RR Medios
Menos RR
Menos RR
Menos RR
59
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
DISTRITO
SARTIMBAMBA
SANTIAGO DE CHUCO
ANGASMARCA
55.53%
26.84%
5.89%
4,606,657.9
0.0
670,819.5
0.0
1,595,442.2
6,872,919.6
6650
Alta Nec.
Mas RR
LA LIBERTAD
SANTIAGO DE CHUCO
CACHICADAN
57.06%
79.81%
64.55%
25.71%
31.87%
4,606,403.3
0.0
787,632.3
0.0
1,011,373.0
6,405,408.6
7311
Alta Nec.
RR Medios
LA LIBERTAD
SANTIAGO DE CHUCO
MOLLEBAMBA
90.87%
78.26%
54.35%
25.71%
18.85%
1,411,125.9
0.0
359,428.3
0.0
118,995.4
1,889,549.6
2136
Alta Nec.
RR Medios
LA LIBERTAD
SANTIAGO DE CHUCO
MOLLEPATA
98.10%
95.75%
35.43%
36.58%
9.56%
2,001,226.3
0.0
422,746.0
0.0
164,073.5
2,588,045.8
2801
Alta Nec.
RR Medios
LA LIBERTAD
SANTIAGO DE CHUCO
QUIRUVILCA
90.97%
82.04%
57.42%
22.04%
45.09%
19,860,247.8
0.0
1,436,883.8
0.0
1,112,652.0
22,409,783.6
14574
Alta Nec.
Mas RR
LA LIBERTAD
SANTIAGO DE CHUCO
56.67%
94.45%
68.43%
22.75%
29.84%
1,981,741.5
0.0
467,991.7
0.0
288,808.1
2,738,541.3
3311
Alta Nec.
RR Medios
LA LIBERTAD
SANTIAGO DE CHUCO
SITABAMBA
100.00%
100.00%
100.00%
36.12%
90.27%
3,002,221.2
0.0
498,174.1
0.0
228,283.0
3,728,678.3
3742
Mas RR
LA LIBERTAD
GRAN CHIMU
LUCMA
73.68%
90.69%
85.76%
19.53%
42.00%
875,547.3
0.0
617,182.8
0.0
77,451.2
1,570,181.2
6339
Alta Nec.
Menos RR
LA LIBERTAD
GRAN CHIMU
MARMOT
40.34%
85.15%
79.41%
17.13%
5.00%
282,509.9
0.0
391,398.0
0.0
26,796.3
700,704.2
2395
Alta Nec.
Menos RR
LA LIBERTAD
GRAN CHIMU
SAYAPULLO
53.62%
93.54%
75.40%
22.66%
24.82%
1,075,024.5
0.0
816,374.0
0.0
97,323.3
1,988,721.9
8209
Alta Nec.
Menos RR
LA LIBERTAD
VIRU
CHAO
38.61%
55.72%
39.69%
13.55%
18.84%
2,685,782.2
0.0
1,394,711.0
0.0
240,422.3
4,320,915.5
28727
Nec. Media
Menos RR
LA LIBERTAD
VIRU
GUADALUPITO
18.54%
58.13%
37.08%
15.22%
19.07%
661,455.4
0.0
527,453.2
0.0
59,844.2
1,248,752.7
LAMBAYEQUE
CHICLAYO
CHONGOYAPE
34.38%
65.22%
21.30%
12.20%
20.14%
1,428.1
2,175.6
1,414,756.5
0.0
73.8
1,418,434.0
18375
Nec. Media
Menos RR
LAMBAYEQUE
CHICLAYO
ETEN
22.06%
31.79%
8.38%
17.74%
16.93%
580.0
1,298.6
706,382.9
0.0
29.7
708,291.2
11055
Nec. Media
Menos RR
LAMBAYEQUE
CHICLAYO
ETEN PUERTO
22.90%
21.91%
6.75%
1.46%
9.22%
92.9
1,033.7
342,057.2
0.0
4.7
343,188.4
2299
Nec. Media
Menos RR
LAMBAYEQUE
CHICLAYO
11.84%
22.44%
9.02%
6.96%
13.31%
6,572.3
4,219.9
8,742,665.5
0.0
351.5
8,753,809.1
178899
Nec. Media
Menos RR
LAMBAYEQUE
CHICLAYO
LA VICTORIA
12.08%
18.02%
7.45%
6.22%
13.27%
2,881.6
2,588.4
4,509,828.0
0.0
153.3
4,515,451.2
85197
Nec. Media
LAMBAYEQUE
CHICLAYO
LAGUNAS
35.16%
64.41%
39.66%
10.46%
20.70%
812.1
1,656.9
744,499.2
0.0
42.6
747,010.8
10031
Nec. Media
Menos RR
LAMBAYEQUE
CHICLAYO
MONSEFU
40.52%
48.51%
17.53%
15.26%
20.65%
2,107.1
1,659.7
2,224,220.3
0.0
109.7
2,228,096.8
31928
Nec. Media
Menos RR
LAMBAYEQUE
CHICLAYO
NUEVA ARICA
41.84%
84.55%
36.30%
9.22%
39.66%
265.8
1,266.8
373,338.0
0.0
13.6
374,884.2
2485
Alta Nec.
Menos RR
LAMBAYEQUE
CHICLAYO
OYOTUN
58.41%
82.92%
30.95%
13.05%
24.57%
997.9
1,717.7
954,948.7
0.0
51.2
957,715.5
10309
Alta Nec.
LAMBAYEQUE
CHICLAYO
PICSI
34.57%
43.90%
23.63%
10.00%
30.17%
633.4
1,208.8
608,780.3
0.0
33.2
610,655.8
9588
Nec. Media
Menos RR
LAMBAYEQUE
CHICLAYO
PIMENTEL
43.55%
47.03%
25.67%
4.39%
17.82%
2,168.8
1,668.1
2,005,924.9
0.0
119.5
2,009,881.4
37531
Nec. Media
Menos RR
LAMBAYEQUE
CHICLAYO
REQUE
37.99%
51.04%
16.14%
8.03%
17.04%
986.5
1,287.8
944,495.8
0.0
52.7
946,822.7
13904
Nec. Media
Menos RR
LAMBAYEQUE
CHICLAYO
SANTA ROSA
24.07%
28.69%
17.43%
6.71%
14.94%
833.3
1,212.2
675,620.2
0.0
44.3
677,710.0
11992
Nec. Media
Menos RR
LAMBAYEQUE
CHICLAYO
SAA
64.61%
69.82%
38.25%
10.53%
18.24%
1,182.6
1,586.4
924,691.3
0.0
61.1
927,521.5
12585
Nec. Media
Menos RR
LAMBAYEQUE
CHICLAYO
16.17%
12.49%
14.18%
967.8
1,518.1
1,229,855.2
0.0
49.3
1,232,390.4
16992
Nec. Media
Menos RR
LAMBAYEQUE
CHICLAYO
PATAPO
36.85%
33.84%
24.26%
14.98%
16.17%
1,318.6
1,618.6
1,418,447.3
0.0
68.9
1,421,453.5
22257
Nec. Media
Menos RR
LAMBAYEQUE
CHICLAYO
POMALCA
95.60%
45.08%
12.00%
9.29%
19.23%
2,837.7
1,545.4
1,512,598.8
0.0
148.9
1,517,130.9
24787
Nec. Media
Menos RR
LAMBAYEQUE
CHICLAYO
PUCALA
98.36%
38.80%
19.59%
9.22%
32.57%
1,135.1
1,384.4
792,534.7
0.0
57.9
795,112.2
9530
Nec. Media
Menos RR
LAMBAYEQUE
CHICLAYO
TUMAN
95.68%
25.62%
25.55%
8.31%
17.19%
3,413.9
1,724.5
1,820,241.4
0.0
178.3
1,825,558.2
29963
Nec. Media
Menos RR
LAMBAYEQUE
FERREAFE
CAARIS
79.22%
96.66%
96.35%
57.01%
37.54%
1,428.3
0.0
2,284,128.8
0.0
80.4
2,285,637.5
14076
Menos RR
LAMBAYEQUE
FERREAFE
INCAHUASI
76.36%
95.99%
81.70%
49.58%
52.45%
1,540.5
0.0
2,572,708.8
0.0
86.9
2,574,336.2
15441
LAMBAYEQUE
FERREAFE
65.34%
86.71%
60.74%
12.73%
24.98%
420.3
0.0
683,790.6
0.0
23.4
684,234.4
4355
Alta Nec.
Menos RR
LAMBAYEQUE
FERREAFE
PITIPO
53.63%
85.22%
43.31%
18.60%
27.06%
1,771.6
0.0
2,884,905.1
0.0
99.9
2,886,776.7
21681
Alta Nec.
Menos RR
LAMBAYEQUE
FERREAFE
PUEBLO NUEVO
34.37%
34.37%
23.75%
8.18%
17.54%
717.6
0.0
1,224,085.0
0.0
1,224,843.3
13197
Nec. Media
Menos RR
LAMBAYEQUE
LAMBAYEQUE
CHOCHOPE
54.72%
88.93%
77.85%
25.98%
29.71%
314.8
0.0
373,414.6
0.0
15.6
373,745.0
1246
Alta Nec.
Menos RR
LAMBAYEQUE
LAMBAYEQUE
ILLIMO
55.40%
60.75%
37.45%
9.52%
39.41%
2,110.8
0.0
1,153,318.5
0.0
107.0
1,155,536.3
9545
Alta Nec.
Menos RR
LAMBAYEQUE
LAMBAYEQUE
JAYANCA
46.35%
70.50%
52.71%
11.24%
24.26%
3,189.3
0.0
1,731,414.8
0.0
166.6
1,734,770.7
16491
Alta Nec.
Menos RR
LAMBAYEQUE
LAMBAYEQUE
MOCHUMI
61.37%
75.14%
61.16%
13.28%
24.86%
4,120.5
0.0
2,355,335.9
0.0
210.6
2,359,667.0
19153
Alta Nec.
Menos RR
LAMBAYEQUE
LAMBAYEQUE
MORROPE
73.07%
93.77%
65.66%
18.39%
27.96%
11,010.2
0.0
5,223,978.9
0.0
571.7
5,235,560.8
43083
Alta Nec.
Menos RR
LAMBAYEQUE
LAMBAYEQUE
MOTUPE
53.21%
59.45%
55.07%
8.49%
19.87%
4,719.4
0.0
2,745,930.1
0.0
243.2
2,750,892.7
25801
Alta Nec.
Menos RR
LAMBAYEQUE
LAMBAYEQUE
OLMOS
76.27%
82.58%
75.54%
18.12%
28.59%
23,861.6
0.0
5,067,103.9
0.0
2,288.5
5,093,254.0
39456
Alta Nec.
Menos RR
LAMBAYEQUE
LAMBAYEQUE
PACORA
51.72%
61.54%
39.73%
10.53%
41.75%
1,249.5
0.0
868,017.3
0.0
63.8
869,330.6
7202
Alta Nec.
Menos RR
LAMBAYEQUE
LAMBAYEQUE
SALAS
92.29%
97.75%
86.18%
33.80%
50.39%
4,075.5
0.0
1,915,986.3
0.0
205.4
1,920,267.1
13511
Menos RR
LAMBAYEQUE
LAMBAYEQUE
SAN JOSE
23.98%
53.55%
20.93%
5.94%
14.49%
0.0
1,104,660.7
0.0
132.1
1,107,241.7
13904
Nec. Media
Menos RR
LAMBAYEQUE
LAMBAYEQUE
TUCUME
71.59%
74.04%
29.54%
12.01%
24.83%
5,362.4
0.0
2,611,999.3
0.0
276.1
2,617,637.8
22335
Alta Nec.
Menos RR
LIMA
LIMA
ANCON
34.11%
40.46%
15.30%
3.27%
13.40%
71,047.5
1,843.2
2,490,907.8
0.0
6,026.1
2,569,824.6
37487
Nec. Media
Menos RR
LIMA
LIMA
ATE
29.85%
28.63%
9.80%
4.02%
11.84%
806,978.1
2,959.4
26,210,306.5
0.0
66,997.4
27,087,241.5
538495
Nec. Media
Menos RR
LIMA
LIMA
BARRANCO
1.34%
0.79%
0.69%
0.91%
6.69%
13,674.6
1,020.8
844,147.0
0.0
1,129.7
859,972.1
33302
Nec. Media
Menos RR
LIMA
LIMA
BREA
1.01%
0.78%
0.45%
1.05%
7.54%
30,244.3
1,209.7
2,081,450.1
0.0
2,423.3
2,115,327.4
81788
Nec. Media
Menos RR
LIMA
LIMA
CARABAYLLO
45.38%
46.39%
12.63%
4.26%
12.47%
485,862.3
2,682.6
14,882,689.3
0.0
41,345.5
15,412,579.8
247077
Nec. Media
Menos RR
LIMA
LIMA
CHACLACAYO
12.30%
8.89%
1,148.4
1,366,598.5
0.0
3,821.2
1,414,652.1
42982
Nec. Media
Menos RR
LIMA
LIMA
CHORRILLOS
14.34%
18.93%
2.74%
3.00%
9.88%
363,493.3
2,115.3
11,796,732.1
0.0
32,117.4
12,194,458.2
307488
Nec. Media
LIMA
LIMA
CIENEGUILLA
57.12%
80.26%
17.19%
7.72%
11.03%
100,408.7
1,643.7
2,671,950.7
0.0
8,176.0
2,782,179.0
33382
Nec. Media
Menos RR
LIMA
LIMA
COMAS
10.70%
9.46%
2.57%
3.11%
9.49%
421,715.5
2,935.2
16,394,143.3
0.0
36,989.4
16,855,783.4
512565
Nec. Media
Menos RR
LIMA
LIMA
EL AGUSTINO
5.54%
3.69%
2.88%
4.52%
12.06%
127,683.2
1,620.4
5,487,362.8
0.0
11,597.2
5,628,263.6
188719
Nec. Media
LIMA
LIMA
INDEPENDENCIA
8.38%
6.86%
3.12%
3.96%
11.78%
174,111.2
1,710.8
6,772,131.2
0.0
15,205.1
6,963,158.3
216125
Nec. Media
Menos RR
LIMA
LIMA
JESUS MARIA
0.35%
0.09%
0.00%
0.58%
5.43%
20,784.0
1,144.7
968,648.0
0.0
1,610.5
992,187.2
71214
Nec. Media
Menos RR
24.01%
67.49%
31.76%
% sin electricidad
87.83%
2.97%
3.92%
% desnutricin crnica
65.37%
7.37%
CANON
3,995,603.1
2,448.9
43,084.0
ADUANAS
0.0
FONCOMUN
2,371,693.1
FOCAM
0.0
REGALAS
166,077.5
40.7
POBLACIN
13390
7467
GRUPO NECESIDADES
Muy Alta Nec.
GRUPO
RECURSOS
Menos RR
LA LIBERTAD
41.01%
% sin desague
96.29%
TOTAL DE RECURSOS
DETERMINADOS
6,533,373.7
PROVINCIA
SANCHEZ CARRION
CAYALTI
% analfabetismo
femenino
49.65%
LA LIBERTAD
Nec. Media
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
60
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
DISTRITO
LA MOLINA
% sin desague
1.72%
% sin electricidad
0.61%
2.49%
0.81%
1.19%
Nec. Media
Menos RR
54790
Nec. Media
Menos RR
344280
Nec. Media
LA VICTORIA
2.08%
9.45%
97,580.6
LIMA
LINCE
0.79%
0.88%
0.00%
0.62%
6.24%
20,922.0
LIMA
LOS OLIVOS
2.56%
2.13%
0.51%
2.12%
7.95%
149,813.2
2,175.1
LIMA
LIMA
LURIGANCHO
58.13%
54.84%
14.03%
5.22%
11.98%
795,600.3
LIMA
LIMA
LURIN
49.73%
52.08%
13.64%
4.25%
10.96%
366,833.9
LIMA
LIMA
5.97%
16,724.2
1,085.7
841,263.6
0.0
1,329.1
860,402.5
54206
Nec. Media
Menos RR
LIMA
LIMA
PUEBLO LIBRE
0.73%
0.38%
0.21%
0.66%
5.90%
22,284.9
1,182.5
988,996.0
0.0
1,837.6
1,014,301.1
77604
Nec. Media
Menos RR
LIMA
LIMA
MIRAFLORES
0.20%
0.16%
0.00%
0.37%
4.36%
27,746.0
1,235.4
948,143.2
0.0
2,112.3
979,236.9
86091
Nec. Media
Menos RR
LIMA
LIMA
PACHACAMAC
88.75%
92.09%
29.38%
5.41%
11.65%
561,553.1
1,584.3
8,930,873.1
0.0
41,314.7
9,535,325.2
87769
Alta Nec.
Menos RR
LIMA
LIMA
PUCUSANA
60.42%
56.16%
30.37%
3.11%
9.71%
30,148.7
1,020.5
1,195,581.7
0.0
2,554.7
1,229,305.6
12856
Nec. Media
Menos RR
LIMA
LIMA
PUENTE PIEDRA
59.57%
63.82%
9.27%
4.58%
11.66%
789,031.4
1,983.6
20,831,695.0
0.0
67,879.8
21,690,589.7
276886
Nec. Media
Menos RR
LIMA
LIMA
PUNTA HERMOSA
96.19%
95.03%
24.09%
2.96%
61,042.9
1,230.6
876,824.8
0.0
Alta Nec.
Menos RR
LIMA
LIMA
PUNTA NEGRA
98.58%
98.45%
12.35%
3.12%
7.98%
22,915.5
1,259.9
967,703.1
0.0
1,947.5
993,826.0
6245
Alta Nec.
Menos RR
LIMA
LIMA
RIMAC
7.98%
5.86%
3.10%
2.48%
10.61%
138,897.9
1,618.2
5,614,599.8
0.0
11,886.8
5,767,002.7
176513
Nec. Media
Menos RR
LIMA
LIMA
SAN BARTOLO
97.14%
51.33%
21.28%
4.11%
9.19%
25,240.3
1,023.3
855,259.9
0.0
2,172.0
883,695.6
6574
Nec. Media
Menos RR
LIMA
LIMA
SAN BORJA
0.19%
0.07%
0.00%
0.65%
2.71%
30,105.8
1,323.1
953,254.5
0.0
2,353.3
987,036.7
111328
Nec. Media
Menos RR
LIMA
LIMA
SAN ISIDRO
0.22%
0.06%
0.00%
0.37%
3.81%
16,197.2
1,135.7
675,824.1
0.0
1,249.9
694,406.8
58123
Nec. Media
Menos RR
LIMA
LIMA
20.55%
18.60%
7.60%
3.51%
8.54%
1,116,230.0
4,778.0
39,583,599.6
0.0
97,020.5
40,801,628.2
983095
LIMA
LIMA
10.69%
10.47%
5.64%
3.81%
10.84%
358,509.1
2,375.9
12,247,505.7
0.0
28,923.1
12,637,313.8
386124
Nec. Media
Menos RR
LIMA
LIMA
SAN LUIS
3.04%
0.16%
0.31%
1.57%
7.98%
23,195.9
1,094.2
1,254,451.7
0.0
1,873.3
1,280,615.0
57175
Nec. Media
Menos RR
LIMA
LIMA
13.14%
12.49%
1.69%
2.11%
8.27%
568,195.7
3,309.0
19,481,056.7
0.0
48,615.2
20,101,176.6
632974
Nec. Media
Menos RR
LIMA
LIMA
SAN MIGUEL
0.30%
0.32%
0.81%
6.32%
42,915.4
1,420.3
1,836,082.7
0.0
3,543.0
1,883,961.4
134806
LIMA
LIMA
SANTA ANITA
3.50%
3.06%
1.31%
3.62%
10.97%
105,298.1
1,622.6
6,633,167.2
0.0
9,326.7
6,749,414.7
203919
Nec. Media
Menos RR
LIMA
LIMA
45.81%
10.13%
8.81%
5.66%
6.85%
1,193.9
902.1
437,998.5
0.0
93.3
440,187.8
1013
Nec. Media
Menos RR
LIMA
LIMA
SANTA ROSA
44.19%
63.93%
14.59%
7.84%
30,326.1
976.2
1,200,992.1
0.0
2,577.8
1,234,872.2
13497
Nec. Media
Menos RR
LIMA
LIMA
SANTIAGO DE SURCO
2.12%
1.68%
0.53%
0.77%
4.39%
121,161.5
2,122.6
3,540,180.5
0.0
9,850.5
3,673,315.1
315447
Nec. Media
LIMA
LIMA
SURQUILLO
1.48%
0.47%
0.45%
1.13%
6.92%
35,491.5
1,237.9
1,954,710.2
0.0
2,971.2
1,994,410.8
92949
Nec. Media
Menos RR
LIMA
LIMA
VILLA EL SALVADOR
19.67%
19.29%
7.05%
3.58%
10.77%
509,579.1
2,500.3
16,742,214.7
0.0
42,560.0
17,296,854.0
418768
Nec. Media
Menos RR
LIMA
LIMA
24.97%
24.25%
10.74%
4.01%
8.12%
864,900.8
2,576.1
19,433,567.0
0.0
218,018.6
20,519,062.5
411795
Nec. Media
Menos RR
LIMA
BARRANCA
PARAMONGA
20.23%
21.84%
11.20%
9.92%
16.09%
1,136,935.1
0.0
1,233,283.9
238,946.5
266,252.5
2,875,418.1
23991
Nec. Media
Menos RR
LIMA
BARRANCA
PATIVILCA
16.69%
36.93%
22.60%
13.78%
22.97%
1,118,885.2
0.0
1,078,777.8
244,202.5
271,299.1
2,713,164.6
18254
Nec. Media
Menos RR
LIMA
BARRANCA
SUPE
35.45%
58.27%
32.05%
9.00%
27.00%
1,655,326.7
0.0
1,252,402.7
348,972.6
383,927.0
3,640,628.9
21697
Nec. Media
Menos RR
LIMA
BARRANCA
SUPE PUERTO
506,086.6
113,065.6
122,458.6
1,662,157.3
11564
Nec. Media
Menos RR
LIMA
CAJATAMBO
COPA
35.79%
94.65%
31.44%
32.85%
50.97%
164,742.6
0.0
342,057.2
24,981.7
28,071.0
559,852.5
958
Alta Nec.
RR Medios
LIMA
CAJATAMBO
GORGOR
67.94%
88.73%
45.75%
12.58%
44.10%
358,340.4
0.0
342,109.5
55,722.2
61,542.0
817,714.1
2477
Alta Nec.
Menos RR
LIMA
CAJATAMBO
HUANCAPON
24.57%
21.37%
17.92%
50.54%
191,934.3
342,057.2
30,884.8
35,057.2
599,933.5
1181
Alta Nec.
RR Medios
LIMA
CAJATAMBO
MANAS
51.01%
75.36%
34.78%
4.44%
39.74%
294,277.4
0.0
342,057.2
24,455.3
27,845.7
688,635.4
1074
Alta Nec.
RR Medios
LIMA
CANTA
ARAHUAY
13.16%
72.93%
15.79%
2.48%
41.83%
61,192.6
0.0
342,057.2
13,853.1
15,491.1
432,594.0
745
Alta Nec.
RR Medios
LIMA
CANTA
HUAMANTANGA
24.88%
75.12%
26.32%
5.02%
41.46%
119,183.8
0.0
342,057.2
25,273.4
28,118.6
514,633.0
1330
Alta Nec.
Menos RR
LIMA
CANTA
HUAROS
28.39%
62.90%
31.61%
6.45%
40.88%
77,660.4
0.0
342,057.2
16,871.9
19,232.6
455,822.2
889
Alta Nec.
RR Medios
LIMA
CANTA
LACHAQUI
35.29%
74.79%
15.41%
9.95%
24.20%
96,898.6
0.0
342,057.2
21,320.8
24,129.6
484,406.2
969
Alta Nec.
Menos RR
LIMA
CANTA
SAN BUENAVENTURA
23.98%
53.06%
19.39%
6.18%
39.00%
43,092.8
0.0
342,057.2
9,618.4
10,766.2
405,534.6
535
Alta Nec.
RR Medios
LIMA
CANTA
47.28%
87.04%
71.36%
11.07%
35.15%
553,943.3
0.0
573,221.8
125,150.4
139,778.8
1,392,094.4
6926
Alta Nec.
LIMA
CAETE
ASIA
25.41%
74.89%
21.42%
4.19%
28.45%
828,679.0
0.0
555,456.2
773,564.9
207,960.6
2,365,660.7
7636
Alta Nec.
Menos RR
LIMA
CAETE
CALANGO
39.88%
74.30%
40.34%
3.88%
34.19%
194,644.7
0.0
373,522.8
37,767.9
59,398.5
665,333.9
2348
Alta Nec.
Menos RR
LIMA
CAETE
CERRO AZUL
20.28%
5.45%
19.71%
560,473.5
496,177.9
568,741.0
151,136.8
1,776,529.2
7449
Nec. Media
LIMA
CAETE
CHILCA
44.72%
56.59%
15.81%
4.37%
13.98%
1,296,252.9
0.0
882,417.1
1,023,017.5
362,903.3
3,564,590.7
15331
Nec. Media
Menos RR
LIMA
CAETE
COAYLLO
64.93%
89.57%
61.16%
2.36%
35.83%
146,624.6
0.0
346,896.6
22,755.0
41,200.1
557,476.2
1084
Alta Nec.
RR Medios
LIMA
CAETE
IMPERIAL
24.90%
31.23%
16.49%
6.50%
14.62%
2,158,186.1
0.0
2,164,793.0
591,117.8
5,297,775.8
38342
Nec. Media
LIMA
CAETE
LUNAHUANA
19.50%
83.44%
18.25%
3.04%
17.69%
546,861.6
0.0
401,214.9
93,753.7
162,620.5
1,204,450.7
4777
Alta Nec.
Menos RR
LIMA
CAETE
MALA
37.03%
47.03%
19.48%
4.51%
13.43%
3,300,110.5
0.0
1,597,509.5
1,300,263.6
1,888,541.1
8,086,424.5
30710
Nec. Media
Menos RR
LIMA
CAETE
NUEVO IMPERIAL
67.68%
87.21%
26.94%
7.53%
21.38%
2,500,093.1
0.0
1,355,223.0
449,562.2
687,432.1
4,992,310.5
20851
Alta Nec.
Menos RR
LIMA
CAETE
PACARAN
30.46%
144,102.2
0.0
342,057.2
25,407.3
39,134.9
550,701.5
1763
Alta Nec.
Menos RR
LIMA
CAETE
QUILMANA
40.55%
72.59%
31.96%
6.87%
22.59%
1,514,793.9
0.0
936,047.5
271,901.8
419,489.4
3,142,232.6
14515
Alta Nec.
LIMA
CAETE
SAN ANTONIO
34.48%
42.83%
27.84%
2.71%
13.55%
248,575.9
0.0
366,213.5
264,317.8
69,631.2
948,738.4
3907
Nec. Media
Menos RR
LIMA
CAETE
SAN LUIS
39.76%
51.73%
22.18%
9.08%
20.31%
1,141,722.6
0.0
741,499.0
707,319.1
313,511.4
2,904,052.1
12580
Nec. Media
Menos RR
LIMA
CAETE
55.27%
33.51%
3.22%
19.79%
346,151.0
252,441.9
815,532.5
2692
Nec. Media
LIMA
CAETE
ZUIGA
93.65%
82.22%
32.70%
7.20%
41.49%
221,643.4
0.0
342,057.2
37,273.2
56,493.7
657,467.5
1697
Alta Nec.
Menos RR
LIMA
HUARAL
ATAVILLOS ALTO
51.27%
80.70%
49.68%
4.75%
38.34%
143,455.1
0.0
342,057.2
20,961.3
28,270.3
534,743.9
895
Alta Nec.
RR Medios
0.80%
15.22%
37.12%
23.73%
39.12%
18.98%
84.40%
43.26%
59.20%
10.56%
23.95%
0.98%
2.35%
6.91%
6.41%
7.79%
12.43%
920,546.5
171,297.3
FONCOMUN
1,827,566.0
FOCAM
0.0
1,673.9
7,061,643.5
0.0
8,310.6
7,169,208.6
1,101.2
1,064,624.3
0.0
1,616.7
1,088,264.2
8,966,435.2
0.0
12,611.0
9,131,034.5
2,133.4
8,735,045.7
0.0
41,719.8
9,574,499.2
189974
Nec. Media
Menos RR
1,628.3
5,296,557.6
0.0
68,763.0
5,733,782.8
71721
Nec. Media
Menos RR
0.0
0.0
0.0
0.0
383,678.9
REGALAS
4,233.2
189831
LIMA
LIMA
0.21%
ADUANAS
1,584.3
GRUPO
RECURSOS
Menos RR
LIMA
0.32%
CANON
50,441.6
GRUPO NECESIDADES
Nec. Media
LIMA
0.56%
% desnutricin crnica
5.40%
TOTAL DE RECURSOS
DETERMINADOS
1,883,825.0
PROVINCIA
LIMA
% analfabetismo
femenino
0.95%
LIMA
2,031.7
45,642.4
941,130.0
POBLACIN
148738
6511
Nec. Media
Nec. Media
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
61
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
% analfabetismo
femenino
3.91%
Alta Nec.
Menos RR
Nec. Media
2627
Alta Nec.
Menos RR
491
Alta Nec.
RR Medios
660
Alta Nec.
RR Medios
785
Alta Nec.
RR Medios
1312
Alta Nec.
Menos RR
1129
Alta Nec.
RR Medios
435,155.8
517
Alta Nec.
RR Medios
64,847.6
831,189.3
1365
Alta Nec.
RR Medios
51,001.0
940,191.8
2981
Nec. Media
Menos RR
46,554.0
860,230.1
1390
Alta Nec.
RR Medios
1,746,377.5
6,619,635.7
7533
Nec. Media
RR Medios
413
Alta Nec.
Mas RR
Alta Nec.
RR Medios
Alta Nec.
Menos RR
LIMA
HUARAL
AUCALLAMA
LIMA
HUARAL
CHANCAY
28.51%
LIMA
HUARAL
IHUARI
85.75%
LIMA
HUARAL
LAMPIAN
16.15%
75.52%
LIMA
HUARAL
PACARAOS
12.80%
94.40%
12.80%
6.91%
LIMA
HUARAL
29.44%
59.74%
15.15%
5.32%
40.67%
LIMA
HUARAL
29.41%
76.19%
15.69%
5.68%
43.07%
LIMA
HUARAL
SUMBILCA
68.53%
97.10%
33.71%
6.21%
46.11%
LIMA
HUARAL
VEINTISIETE DE NOVIEMBRE
13.92%
68.78%
34.18%
14.57%
LIMA
HUAROCHIRI
ANTIOQUIA
41.91%
88.15%
59.23%
LIMA
HUAROCHIRI
CALLAHUANCA
20.66%
33.16%
16.07%
LIMA
HUAROCHIRI
CARAMPOMA
25.07%
69.85%
LIMA
HUAROCHIRI
CHICLA
39.63%
36.61%
LIMA
HUAROCHIRI
CUENCA
LIMA
HUAROCHIRI
HUACHUPAMPA
63.16%
62.87%
33.33%
1.28%
52.80%
576,706.7
0.0
342,057.2
28,568.0
LIMA
HUAROCHIRI
HUANZA
32.36%
54.16%
36.40%
8.60%
53.63%
520,587.7
0.0
342,057.2
24,024.7
LIMA
HUAROCHIRI
HUAROCHIRI
94.99%
25.73%
557,627.0
0.0
342,057.2
35,756.1
83,829.8
1,019,270.0
LIMA
HUAROCHIRI
LAHUAYTAMBO
100.00%
94.16%
17.86%
5.65%
37.66%
316,681.8
0.0
342,057.2
20,750.5
49,783.7
729,273.1
LIMA
HUAROCHIRI
LANGA
19.06%
83.44%
24.06%
7.54%
38.11%
333,242.9
0.0
342,057.2
22,713.8
55,368.3
753,382.1
LIMA
HUAROCHIRI
LARAOS
96.48%
96.48%
29.30%
5.85%
66.81%
62,923.4
1,023,831.5
1580
Alta Nec.
RR Medios
LIMA
HUAROCHIRI
MARIATANA
100.00%
99.09%
84.51%
5.68%
41.11%
547,884.1
0.0
342,057.2
37,559.1
90,428.2
1,017,928.5
1420
Alta Nec.
RR Medios
LIMA
HUAROCHIRI
RICARDO PALMA
30.97%
26.52%
13.22%
4.75%
15.06%
975,332.6
0.0
531,803.2
69,023.4
167,378.1
1,743,537.3
6057
Nec. Media
Menos RR
LIMA
HUAROCHIRI
73.83%
86.45%
21.50%
10.34%
51.68%
493,412.1
0.0
342,057.2
33,410.8
80,795.1
949,675.2
1407
Alta Nec.
RR Medios
LIMA
HUAROCHIRI
SAN ANTONIO
98.59%
100.00%
85.07%
4.06%
44.72%
1,764,754.0
0.0
433,843.4
99,820.7
227,815.8
2,526,234.0
4973
Alta Nec.
RR Medios
LIMA
HUAROCHIRI
SAN BARTOLOME
39.87%
70.68%
24.05%
2.98%
36.31%
517,507.5
0.0
342,057.2
29,555.0
67,938.9
957,058.6
2005
Alta Nec.
Menos RR
LIMA
HUAROCHIRI
SAN DAMIAN
30.62%
81.06%
21.15%
3.61%
38.63%
480,508.8
0.0
342,057.2
33,218.5
81,749.2
937,533.6
1415
Alta Nec.
RR Medios
LIMA
HUAROCHIRI
92.68%
90.73%
59.51%
1.96%
53.71%
475,105.2
0.0
342,057.2
22,158.6
47,298.2
886,619.2
1266
Alta Nec.
RR Medios
LIMA
HUAROCHIRI
20.75%
93.71%
32.70%
4.60%
47.45%
181,197.6
0.0
342,057.2
12,636.9
LIMA
HUAROCHIRI
24.00%
55.27%
27.09%
7.50%
41.72%
394,127.8
0.0
342,057.2
26,426.0
63,665.8
826,276.6
1675
Alta Nec.
Menos RR
LIMA
HUAROCHIRI
SAN MATEO
22.89%
31.25%
19.41%
7.91%
19.45%
1,579,158.4
0.0
439,213.1
57,327.1
154,996.6
2,230,695.2
5339
Nec. Media
Menos RR
LIMA
HUAROCHIRI
2.41%
34.39%
729,427.1
0.0
342,057.2
35,622.2
86,296.9
1,193,403.3
1801
Alta Nec.
RR Medios
LIMA
HUAROCHIRI
89.43%
92.86%
27.71%
5.92%
43.99%
615,233.9
0.0
342,057.2
28,721.6
67,255.2
1,053,267.9
1298
Alta Nec.
RR Medios
LIMA
HUAROCHIRI
100.00%
65.63%
15.63%
11.65%
39.41%
95,481.8
0.0
342,057.2
6,181.2
14,380.6
458,100.8
263
Alta Nec.
LIMA
HUAROCHIRI
SANGALLAYA
98.44%
98.83%
40.63%
11.71%
35.76%
251,961.7
0.0
342,057.2
16,715.8
40,014.6
650,749.2
659
Alta Nec.
Mas RR
LIMA
HUAROCHIRI
14.42%
37.98%
21.15%
6.99%
25.55%
345,611.7
0.0
342,057.2
23,223.5
54,709.9
765,602.3
2452
Nec. Media
Menos RR
LIMA
HUAROCHIRI
SANTA EULALIA
25.97%
4.74%
12.83%
2,203,906.5
846,520.0
139,075.2
329,599.5
3,519,101.2
11213
Nec. Media
LIMA
HUAROCHIRI
SANTIAGO DE ANCHUCAYA
22.99%
85.03%
17.11%
13.18%
38.50%
191,712.1
0.0
342,057.2
12,794.0
30,738.7
577,302.0
572
Alta Nec.
Mas RR
LIMA
HUAROCHIRI
SANTIAGO DE TUNA
91.63%
95.62%
56.97%
4.84%
41.83%
244,957.9
0.0
342,057.2
15,761.6
36,812.3
639,589.0
707
Alta Nec.
RR Medios
LIMA
HUAROCHIRI
82.40%
86.25%
67.02%
3.98%
38.59%
999,618.1
0.0
404,388.5
67,518.8
155,600.3
1,627,125.8
3545
Alta Nec.
Menos RR
LIMA
HUAROCHIRI
SURCO
50.78%
54.67%
36.96%
3.38%
35.38%
664,631.3
0.0
342,057.2
29,062.4
69,319.4
1,105,070.2
1933
Alta Nec.
RR Medios
LIMA
HUAURA
AMBAR
74.55%
85.19%
52.21%
14.09%
47.74%
371,190.2
0.0
393,437.6
68,032.1
79,788.6
912,448.6
2859
Alta Nec.
LIMA
HUAURA
CALETA DE CARQUIN
36.01%
26.51%
6.65%
4.06%
11.10%
474,780.4
0.0
373,379.4
84,429.0
97,735.7
1,030,324.5
6477
Nec. Media
Menos RR
LIMA
HUAURA
CHECRAS
98.82%
97.81%
44.69%
20.60%
47.41%
209,714.8
0.0
342,057.2
37,087.2
42,240.2
631,099.3
1625
Alta Nec.
Menos RR
LIMA
HUAURA
HUALMAY
9.62%
11.46%
4.57%
3.59%
12.06%
824,281.8
0.0
1,383,692.5
155,330.1
183,377.7
2,546,682.1
28060
Nec. Media
Menos RR
LIMA
HUAURA
HUAURA
22.66%
35.19%
24.16%
10.61%
17.35%
1,980,663.6
0.0
1,900,394.1
370,147.9
432,648.7
4,683,854.3
33371
Nec. Media
Menos RR
LIMA
HUAURA
LEONCIO PRADO
81.40%
94.04%
54.91%
9.95%
45.66%
273,603.3
0.0
351,257.1
49,853.9
58,214.6
732,928.9
2048
Alta Nec.
Menos RR
LIMA
HUAURA
PACCHO
45.09%
87.86%
12.57%
9.23%
55,552.6
702,973.8
Alta Nec.
Menos RR
LIMA
HUAURA
SANTA LEONOR
71.62%
67.41%
21.06%
8.66%
47.25%
573,534.1
0.0
342,057.2
31,752.3
168,031.5
1,115,375.0
1533
Alta Nec.
RR Medios
LIMA
HUAURA
SANTA MARIA
41.05%
54.08%
19.46%
4.28%
16.72%
2,344,429.6
0.0
1,585,665.4
424,382.3
486,809.1
4,841,286.5
30275
Nec. Media
LIMA
HUAURA
SAYAN
52.46%
62.12%
31.16%
13.53%
26.61%
2,106,448.2
0.0
1,579,809.6
380,233.4
440,600.4
4,507,091.5
23214
Alta Nec.
Menos RR
LIMA
HUAURA
VEGUETA
39.34%
86.53%
25.96%
9.75%
20.42%
2,509,726.0
0.0
1,231,298.4
416,155.4
478,417.4
4,635,597.2
19960
Alta Nec.
Menos RR
LIMA
OYON
ANDAJES
22.59%
38.70%
643,086.1
0.0
342,057.2
22,025.8
170,144.0
1,177,313.1
1064
Alta Nec.
LIMA
OYON
CAUJUL
34.17%
63.31%
20.14%
11.15%
49.47%
183,900.3
0.0
342,057.2
14,332.6
105,195.7
645,485.8
979
Alta Nec.
RR Medios
LIMA
OYON
COCHAMARCA
97.71%
100.00%
98.47%
15.38%
46.91%
488,108.2
0.0
344,093.7
38,395.8
280,923.5
1,151,521.2
1572
Alta Nec.
RR Medios
LIMA
OYON
NAVAN
54.69%
80.63%
17.19%
7.14%
46.60%
342,057.2
23,162.4
167,407.1
833,254.2
1139
Alta Nec.
RR Medios
LIMA
OYON
PACHANGARA
16.53%
49.00%
17.23%
9.41%
31.92%
1,040,440.7
0.0
520,671.0
51,540.0
636,575.1
2,249,226.7
3451
Nec. Media
LIMA
YAUYOS
ALIS
100.00%
63.49%
33.33%
4.23%
40.07%
1,084,764.6
0.0
342,057.2
28,692.1
343,210.7
1,798,724.6
1437
Alta Nec.
Mas RR
LIMA
YAUYOS
AYAUCA
98.97%
100.00%
94.07%
5.81%
42.10%
525,460.5
0.0
342,057.2
42,949.5
106,798.4
1,017,265.6
1946
Alta Nec.
RR Medios
LIMA
YAUYOS
AYAVIRI
14.77%
62.03%
16.03%
6.49%
41.05%
175,642.3
0.0
342,057.2
15,088.4
38,681.0
571,468.8
750
Alta Nec.
RR Medios
% sin electricidad
19.31%
67.39%
90.06%
27.01%
13.65%
23.71%
2,530,693.1
0.0
1,342,019.7
378,593.1
496,745.6
4,748,051.5
46.41%
12.84%
9.05%
15.43%
6,085,947.7
0.0
2,625,100.0
750,075.1
1,204,855.6
10,665,978.4
97.10%
85.62%
12.67%
45.39%
443,013.4
0.0
369,697.8
66,608.3
88,867.4
968,187.0
21.88%
5.64%
40.89%
66,531.5
0.0
342,057.2
11,121.2
15,111.3
434,821.1
127,902.7
0.0
342,057.2
17,211.4
23,229.7
510,401.0
74,426.5
0.0
342,057.2
10,724.8
14,161.6
441,370.0
175,965.1
0.0
342,057.2
25,358.8
33,304.3
576,685.3
193,352.6
0.0
342,057.2
28,693.4
38,351.3
602,454.4
48.59%
69,355.0
0.0
342,057.2
10,145.0
13,598.6
7.76%
38.62%
397,497.4
0.0
342,057.2
26,787.1
1.14%
48.50%
524,113.3
0.0
342,057.2
23,020.4
37.01%
7.01%
49.92%
450,917.1
0.0
342,057.2
20,701.8
7.97%
4.92%
15.60%
4,139,440.9
0.0
622,029.1
111,788.3
38.40%
162,438.2
0.0
342,057.2
9,746.8
32,717.3
546,959.4
61,672.3
1,009,004.2
1982
55,844.9
942,514.5
2173
1522
Nec. Media
RR Medios
799
Alta Nec.
RR Medios
1008
Alta Nec.
RR Medios
60.04%
32.48%
17.82%
56.53%
92.83%
46.31%
73.38%
22.90%
72.76%
28.72%
3.28%
8.93%
43.68%
589,941.9
257,681.6
300,627.6
0.0
0.0
0.0
0.0
342,057.2
342,057.2
FOCAM
25,449.1
55089
% sin desague
73.10%
38.62%
FONCOMUN
342,057.2
17689
95.86%
ADUANAS
0.0
GRUPO
RECURSOS
Menos RR
DISTRITO
ATAVILLOS BAJO
43.23%
CANON
176,575.4
GRUPO NECESIDADES
Alta Nec.
PROVINCIA
HUARAL
64.83%
% desnutricin crnica
45.45%
28,909.0
47,682.5
REGALAS
33,859.8
TOTAL DE RECURSOS
DETERMINADOS
577,941.5
LIMA
30,486.8
566,378.5
POBLACIN
1331
496
2184
Alta Nec.
Menos RR
Mas RR
Mas RR
Menos RR
Menos RR
Menos RR
Mas RR
RR Medios
62
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
LIMA
YAUYOS
CACRA
36.96%
16.18%
174,808.6
LIMA
YAUYOS
CARANIA
98.31%
98.31%
15.25%
3.67%
49.06%
99,652.4
LIMA
YAUYOS
CATAHUASI
71.48%
71.15%
14.75%
9.14%
42.25%
333,957.7
0.0
LIMA
YAUYOS
CHOCOS
99.37%
90.85%
43.22%
26.90%
51.37%
328,321.7
0.0
LIMA
YAUYOS
COCHAS
26.21%
93.20%
37.86%
3.88%
38.07%
80,900.7
0.0
342,057.2
6,076.0
15,099.5
444,133.4
341
Alta Nec.
Mas RR
LIMA
YAUYOS
COLONIA
98.95%
100.00%
36.08%
4.03%
42.84%
425,895.4
0.0
342,057.2
36,521.0
91,956.3
896,429.8
1432
Alta Nec.
RR Medios
LIMA
YAUYOS
HONGOS
24.80%
100.00%
26.40%
21.58%
47.89%
126,229.8
0.0
342,057.2
10,980.3
27,534.8
506,802.0
432
Alta Nec.
Mas RR
LIMA
YAUYOS
HUAMPARA
36,908.3
0.0
342,057.2
3,769.3
9,545.0
392,279.8
236
Nec. Media
Mas RR
LIMA
YAUYOS
HUANCAYA
91.42%
88.41%
6.87%
2.36%
45.32%
278,047.6
0.0
342,057.2
21,023.5
52,270.3
693,398.7
1127
Alta Nec.
RR Medios
LIMA
YAUYOS
HUANGASCAR
100.00%
86.12%
47.37%
20.18%
41.34%
194,924.2
0.0
342,057.2
15,878.6
40,148.2
593,008.1
649
Alta Nec.
RR Medios
LIMA
YAUYOS
HUANTAN
100.00%
100.00%
21.97%
9.12%
51.03%
486,653.0
0.0
342,057.2
24,564.9
173,021.3
1,026,296.3
970
Alta Nec.
Mas RR
LIMA
YAUYOS
HUAEC
21.13%
59.28%
17.53%
6.43%
42.64%
102,877.8
0.0
342,057.2
8,180.4
21,142.0
474,257.3
491
Alta Nec.
RR Medios
LIMA
YAUYOS
LARAOS
96.60%
86.42%
19.62%
9.35%
46.11%
893,319.4
0.0
342,057.2
22,302.4
508,118.0
1,765,796.9
921
Alta Nec.
Mas RR
LIMA
YAUYOS
LINCHA
98.70%
100.00%
40.43%
18.14%
48.93%
234,627.1
0.0
342,057.2
20,909.6
51,901.6
649,495.5
838
Alta Nec.
RR Medios
LIMA
YAUYOS
MADEAN
58.99%
91.37%
36.69%
16.73%
42.47%
242,376.1
0.0
342,057.2
20,027.3
51,069.2
655,529.7
848
Alta Nec.
RR Medios
LIMA
YAUYOS
MIRAFLORES
24.44%
75.56%
13.33%
5.67%
47.74%
102,540.6
0.0
342,057.2
8,684.5
22,138.9
475,421.1
464
Alta Nec.
Mas RR
LIMA
YAUYOS
OMAS
56.96%
80.87%
37.83%
6.73%
43.43%
154,821.0
0.0
342,057.2
13,424.1
33,892.6
544,194.8
644
Alta Nec.
RR Medios
LIMA
YAUYOS
PUTINZA
100.00%
96.50%
16.78%
4.00%
49.00%
156,622.1
0.0
342,057.2
12,534.5
32,402.8
543,616.6
476
Alta Nec.
Mas RR
LIMA
YAUYOS
QUINCHES
31.06%
78.47%
19.07%
9.55%
30.84%
254,143.5
0.0
342,057.2
21,262.4
55,012.3
672,475.4
1060
Alta Nec.
RR Medios
LIMA
YAUYOS
QUINOCAY
36.22%
85.95%
35.68%
6.19%
37.43%
161,653.5
0.0
342,057.2
13,342.7
34,289.5
551,342.9
599
Alta Nec.
RR Medios
LIMA
YAUYOS
35.59%
1.53%
50,264.4
0.0
342,057.2
4,281.1
10,588.8
407,191.5
364
Alta Nec.
LIMA
YAUYOS
18.71%
64.75%
31.65%
10.27%
40.82%
86,075.4
0.0
342,057.2
7,633.7
19,229.5
454,995.7
413
Alta Nec.
Mas RR
LIMA
YAUYOS
TANTA
18.75%
58.59%
21.88%
11.39%
53.67%
106,309.4
0.0
342,057.2
9,672.6
24,169.1
482,208.3
524
Alta Nec.
RR Medios
LIMA
YAUYOS
TAURIPAMPA
44.35%
98.26%
97.83%
2.79%
39.41%
187,441.4
0.0
342,057.2
15,034.9
39,451.1
583,984.6
525
Alta Nec.
LIMA
YAUYOS
TOMAS
99.19%
93.95%
43.55%
3.65%
46.16%
772,497.5
0.0
342,057.2
23,476.3
108,699.5
1,246,730.5
1120
Alta Nec.
Mas RR
LIMA
YAUYOS
TUPE
100.00%
100.00%
48.51%
22.71%
50.88%
277,411.9
0.0
342,057.2
18,363.7
64,701.9
702,534.7
674
Alta Nec.
Mas RR
LIMA
YAUYOS
23.21%
50.03%
379,157.6
39,944.6
100,212.3
1833
Alta Nec.
RR Medios
LIMA
YAUYOS
VITIS
100.00%
73.68%
9.77%
1.03%
54.78%
157,399.3
0.0
342,057.2
12,507.0
31,127.8
543,091.2
572
Alta Nec.
RR Medios
LORETO
MAYNAS
ALTO NANAY
100.00%
97.69%
18.08%
11.03%
29.46%
1,043,237.5
70,983.7
791,373.4
0.0
0.0
1,905,594.7
2798
Alta Nec.
RR Medios
LORETO
MAYNAS
FERNANDO LORES
99.11%
94.84%
74.74%
8.33%
39.35%
1,593,522.0
78,359.5
3,313,901.6
0.0
0.0
4,985,783.1
20455
Alta Nec.
Menos RR
LORETO
MAYNAS
INDIANA
87.00%
93.86%
75.62%
8.83%
40.03%
1,496,712.0
69,173.2
2,105,160.2
0.0
0.0
3,671,045.4
12457
Alta Nec.
Menos RR
LORETO
MAYNAS
LAS AMAZONAS
90.49%
97.36%
49.89%
12.20%
36.07%
1,402,231.1
71,141.5
1,981,834.0
0.0
0.0
3,455,206.6
10669
Alta Nec.
Menos RR
LORETO
MAYNAS
MAZAN
83.71%
95.39%
79.96%
11.93%
39.38%
1,349,584.6
77,578.1
2,240,508.7
0.0
0.0
3,667,671.3
13977
Alta Nec.
Menos RR
LORETO
MAYNAS
NAPO
94.26%
94.06%
74.36%
14.97%
40.45%
1,413,749.6
95,716.8
2,663,975.0
0.0
0.0
4,173,441.4
16104
Alta Nec.
Menos RR
LORETO
MAYNAS
PUNCHANA
53.40%
47.53%
21.16%
3.28%
34.11%
3,242,731.4
138,661.1
7,654,678.0
0.0
0.0
11,036,070.5
85179
Alta Nec.
Menos RR
LORETO
MAYNAS
PUTUMAYO
98.51%
85.45%
51.29%
11.01%
6116
Alta Nec.
LORETO
MAYNAS
TORRES CAUSANA
93.63%
97.55%
81.25%
32.38%
38.77%
1,133,573.5
65,656.2
1,006,670.3
0.0
0.0
2,205,900.0
5197
Menos RR
LORETO
MAYNAS
BELEN
45.89%
57.71%
28.92%
3.90%
35.74%
3,052,795.1
127,493.0
7,081,861.0
0.0
0.0
10,262,149.0
74551
Alta Nec.
Menos RR
LORETO
MAYNAS
81.38%
29.64%
3.27%
34.40%
4,958,399.4
168,626.6
10,111,669.8
0.0
15,238,695.8
124143
LORETO
MAYNAS
100.00%
98.45%
89.15%
15.31%
39.43%
334,457.6
66,174.4
793,062.9
0.0
0.0
1,193,694.9
4661
Alta Nec.
Menos RR
LORETO
ALTO AMAZONAS
BALSAPUERTO
98.39%
99.80%
95.62%
52.82%
41.75%
1,025,189.1
0.0
2,752,470.1
0.0
0.0
3,777,659.2
15710
Menos RR
LORETO
ALTO AMAZONAS
JEBEROS
100.00%
99.73%
55.10%
28.85%
36.89%
778,748.2
0.0
744,232.0
0.0
0.0
1,522,980.2
4756
Alta Nec.
Menos RR
LORETO
ALTO AMAZONAS
LAGUNAS
99.47%
97.61%
47.61%
12.84%
39.29%
1,091,697.1
0.0
2,021,244.1
0.0
0.0
3,112,941.2
14249
Alta Nec.
Menos RR
LORETO
ALTO AMAZONAS
SANTA CRUZ
100.00%
99.76%
69.07%
17.80%
38.98%
728,041.8
0.0
899,017.0
0.0
0.0
1,627,058.8
4402
Alta Nec.
Menos RR
LORETO
ALTO AMAZONAS
90.19%
98.44%
81.71%
14.36%
38.78%
836,740.1
0.0
1,151,832.2
0.0
0.0
1,988,572.3
6411
Alta Nec.
Menos RR
LORETO
LORETO
PARINARI
100.00%
99.85%
57.92%
8.99%
35.81%
1,973,735.2
0.0
1,319,273.9
0.0
0.0
3,293,009.1
7634
Alta Nec.
Menos RR
LORETO
LORETO
TIGRE
79.65%
95.93%
52.00%
17.15%
36.01%
1,945,748.4
0.0
1,344,998.0
0.0
0.0
3,290,746.4
8041
Alta Nec.
Menos RR
LORETO
LORETO
TROMPETEROS
74.72%
87.41%
1,612,528.3
0.0
1,234,105.1
0.0
0.0
2,846,633.4
8891
Alta Nec.
Menos RR
LORETO
LORETO
URARINAS
99.05%
99.46%
82.80%
33.42%
39.38%
2,016,025.7
0.0
2,108,043.2
0.0
0.0
4,124,068.9
13086
Menos RR
LORETO
PEBAS
90.83%
93.74%
56.68%
10.64%
37.15%
1,887,704.9
0.0
1,933,848.6
0.0
0.0
3,821,553.5
15432
Alta Nec.
Menos RR
LORETO
YAVARI
99.38%
99.72%
66.76%
12.65%
36.02%
1,981,853.6
0.0
1,605,709.4
0.0
0.0
3,587,563.0
12423
Alta Nec.
Menos RR
LORETO
SAN PABLO
99.20%
98.21%
81.17%
15.70%
41.71%
1,474,814.2
0.0
2,090,907.9
0.0
0.0
3,565,722.0
14058
Alta Nec.
Menos RR
LORETO
REQUENA
ALTO TAPICHE
100.00%
100.00%
24.01%
10.34%
31.79%
1,215,671.3
2086
Alta Nec.
RR Medios
LORETO
REQUENA
CAPELO
49.93%
98.17%
42.11%
8.39%
37.08%
639,511.3
0.0
720,643.2
0.0
0.0
1,360,154.6
4301
Alta Nec.
LORETO
REQUENA
98.28%
98.28%
35.60%
6.92%
34.28%
1,193,268.6
0.0
1,481,397.0
0.0
0.0
2,674,665.6
7441
Alta Nec.
Menos RR
LORETO
REQUENA
MAQUIA
99.54%
100.00%
49.20%
7.10%
34.37%
965,385.8
0.0
1,665,719.6
0.0
0.0
2,631,105.4
8431
Alta Nec.
Menos RR
LORETO
REQUENA
PUINAHUA
100.00%
99.61%
32.81%
5.44%
31.85%
695,126.7
0.0
1,214,209.2
0.0
0.0
1,909,335.9
5794
Alta Nec.
Menos RR
LORETO
REQUENA
SAQUENA
82.97%
96.14%
44.95%
5.93%
35.09%
429,596.1
0.0
944,093.1
0.0
0.0
1,373,689.3
4886
Alta Nec.
Menos RR
LORETO
REQUENA
SOPLIN
100.00%
100.00%
11.28%
5.92%
30.15%
564,886.0
0.0
342,057.2
0.0
0.0
906,943.1
668
Alta Nec.
Mas RR
VIAC
15.45%
27.97%
59.06%
92.93%
41.82%
52.54%
80.12%
65.52%
% sin electricidad
54.60%
17.27%
33.46%
43.43%
2.94%
26.75%
% desnutricin crnica
51.58%
42.92%
35.42%
59.67%
39.65%
33.85%
CANON
143,529.9
458,365.6
806,862.7
623,580.7
ADUANAS
0.0
FONCOMUN
342,057.2
FOCAM
13,056.0
0.0
342,057.2
17,286.4
44,019.0
578,171.2
552
Alta Nec.
0.0
342,057.2
8,592.4
21,445.4
471,747.3
352
Alta Nec.
Mas RR
342,057.2
25,763.2
67,149.3
768,927.4
1070
Alta Nec.
RR Medios
342,057.2
26,173.8
66,819.7
763,372.4
1140
Alta Nec.
RR Medios
0.0
97,575.7
0.0
1,400,931.3
592,090.6
0.0
0.0
0.0
REGALAS
32,698.5
0.0
0.0
977,680.1
2,305,369.7
POBLACIN
592
GRUPO NECESIDADES
Alta Nec.
GRUPO
RECURSOS
RR Medios
DISTRITO
AZANGARO
73.91%
% sin desague
100.00%
TOTAL DE RECURSOS
DETERMINADOS
531,341.5
PROVINCIA
YAUYOS
SAN JOAQUIN
% analfabetismo
femenino
13.56%
LIMA
Alta Nec.
Mas RR
Mas RR
Mas RR
Menos RR
Menos RR
Menos RR
63
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
% sin desague
100.00%
% sin electricidad
31.80%
LORETO
REQUENA
JENARO HERRERA
96.56%
LORETO
REQUENA
YAQUERANA
100.00%
LORETO
UCAYALI
INAHUAYA
100.00%
86.25%
41.56%
6.43%
37.76%
646,975.3
97.54%
71.14%
14.65%
37.88%
1,009,222.5
0.0
564,304.5
0.0
0.0
1,573,527.0
2706
Alta Nec.
RR Medios
100.00%
17.99%
5.90%
31.26%
976,685.1
0.0
401,986.7
0.0
0.0
1,378,671.7
2419
Alta Nec.
RR Medios
LORETO
UCAYALI
PADRE MARQUEZ
27.23%
LORETO
UCAYALI
PAMPA HERMOSA
78.91%
LORETO
UCAYALI
SARAYACU
97.70%
93.98%
21.46%
9.45%
30.27%
1,311,488.7
0.0
1,037,991.9
0.0
0.0
2,349,480.6
6495
Alta Nec.
Menos RR
94.79%
99.76%
49.71%
7.74%
36.03%
1,131,081.6
0.0
1,096,515.9
0.0
0.0
2,227,597.4
8739
Alta Nec.
Menos RR
42.59%
5.34%
34.81%
2,134,218.9
0.0
2,588,949.1
0.0
0.0
4,723,168.0
16535
Alta Nec.
Menos RR
LORETO
UCAYALI
VARGAS GUERRA
LORETO
CAHUAPANAS
99.74%
99.82%
83.70%
LORETO
MANSERICHE
93.40%
97.28%
74.93%
21.93%
5.96%
39.82%
1,331,315.3
0.0
1,170,334.6
0.0
0.0
2,501,649.9
8858
Alta Nec.
Menos RR
42.64%
40.43%
911,028.8
0.0
1,490,847.3
0.0
0.0
2,401,876.1
7679
39.50%
879,823.9
0.0
1,536,765.4
0.0
0.0
2,416,589.3
9943
Alta Nec.
LORETO
MORONA
98.92%
99.19%
83.90%
Menos RR
31.49%
39.51%
767,778.7
0.0
1,416,619.1
0.0
0.0
2,184,397.8
8621
Menos RR
LORETO
PASTAZA
100.00%
100.00%
78.51%
27.68%
39.02%
560,012.0
0.0
1,660,288.1
0.0
0.0
2,220,300.2
6528
Menos RR
LORETO
ANDOAS
96.54%
MADRE DE DIOS
TAMBOPATA
INAMBARI
52.37%
MADRE DE DIOS
TAMBOPATA
LAS PIEDRAS
66.00%
98.11%
78.90%
47.48%
41.09%
553,263.3
0.0
1,937,185.4
0.0
0.0
2,490,448.7
10841
Menos RR
71.70%
91.35%
55.40%
9.24%
22.71%
25,642.1
8,190.4
859,935.5
0.0
0.0
893,768.1
8947
Alta Nec.
Menos RR
60.01%
7.89%
17.38%
30,470.9
8,035.6
863,004.2
0.0
0.0
901,510.7
5732
Alta Nec.
MADRE DE DIOS
TAMBOPATA
LABERINTO
43.24%
Menos RR
55.59%
45.50%
7.61%
15.38%
16,239.3
7,305.1
706,168.5
0.0
0.0
729,713.0
4990
Nec. Media
MADRE DE DIOS
MANU
FITZCARRALD
97.44%
99.27%
58.97%
21.66%
85.52%
3,267.3
0.0
488,109.4
0.0
0.0
491,376.7
1382
MADRE DE DIOS
MANU
MADRE DE DIOS
Menos RR
87.04%
96.26%
72.56%
4.80%
18.98%
23,931.0
0.0
1,359,116.1
0.0
0.0
1,383,047.1
10792
Alta Nec.
Menos RR
MADRE DE DIOS
MANU
HUEPETUHE
MADRE DE DIOS
TAHUAMANU
IBERIA
52.98%
59.88%
MADRE DE DIOS
TAHUAMANU
TAHUAMANU
94.23%
45.15%
84.18%
95.72%
30.06%
6.02%
12.66%
17,408.9
0.0
1,168,184.8
0.0
0.0
1,185,593.7
7033
Nec. Media
Menos RR
28.92%
5.99%
21.06%
55,864.9
0.0
578,804.8
0.0
0.0
634,669.7
7589
Nec. Media
Menos RR
62.38%
6.55%
14.89%
24,159.7
0.0
388,779.5
0.0
0.0
412,939.2
3043
Alta Nec.
MOQUEGUA
MARISCAL NIETO
CARUMAS
96.19%
81.72%
MOQUEGUA
MARISCAL NIETO
CUCHUMBAYA
29.86%
81.39%
Menos RR
57.84%
30.56%
11.21%
18,042,007.9
0.0
400,371.8
0.0
5,490,385.0
23,932,764.8
5192
Alta Nec.
40.14%
28.80%
5.21%
5,821,687.0
0.0
342,057.2
0.0
1,536,094.4
7,699,838.6
2113
Alta Nec.
MOQUEGUA
MARISCAL NIETO
SAMEGUA
19.75%
Mas RR
23.40%
16.53%
7.26%
4.84%
8,235,821.1
0.0
473,483.2
0.0
2,298,633.9
11,007,938.2
6634
Nec. Media
Mas RR
MOQUEGUA
MARISCAL NIETO
SAN CRISTOBAL
53.33%
75.97%
27.92%
27.49%
26.44%
10,679,010.0
0.0
345,045.9
0.0
2,856,443.4
13,880,499.4
3785
Alta Nec.
Mas RR
MOQUEGUA
MARISCAL NIETO
TORATA
MOQUEGUA
CHOJATA
99.08%
73.09%
56.88%
MOQUEGUA
COALAQUE
100.00%
43.87%
53.66%
85.65%
37.84%
29.52%
11.54%
9.51%
39,390,065.5
0.0
571,056.3
0.0
19,926,856.4
59,887,978.2
6474
Nec. Media
Mas RR
21.74%
60.80%
3,494,383.9
0.0
355,642.3
0.0
1,067,604.6
4,917,630.7
2386
Alta Nec.
Mas RR
13.07%
10.01%
2,020,347.0
0.0
342,057.2
0.0
598,302.5
2,960,706.6
1271
Alta Nec.
MOQUEGUA
ICHUA
69.59%
89.52%
70.97%
Mas RR
18.16%
38.91%
5,889,268.3
0.0
572,835.9
0.0
1,844,705.3
8,306,809.5
4411
Alta Nec.
MOQUEGUA
LA CAPILLA
98.63%
100.00%
26.77%
2.57%
51.14%
2,861,827.4
0.0
356,022.6
0.0
1,026,793.3
4,244,643.4
1943
Alta Nec.
MOQUEGUA
LLOQUE
96.35%
Mas RR
100.00%
44.94%
10.33%
41.95%
2,237,044.1
0.0
342,057.2
0.0
680,270.7
3,259,372.0
1599
Alta Nec.
Mas RR
MOQUEGUA
MATALAQUE
54.28%
98.13%
53.21%
10.51%
67.37%
1,302,159.3
0.0
342,057.2
0.0
468,444.4
2,112,660.9
1109
Alta Nec.
Mas RR
MOQUEGUA
PUQUINA
93.47%
81.46%
2876
Alta Nec.
Mas RR
MOQUEGUA
QUINISTAQUILLAS
20.92%
57.54%
25.85%
6.52%
9.65%
827,579.7
0.0
342,057.2
0.0
243,392.5
1,413,029.3
1164
Nec. Media
Mas RR
MOQUEGUA
UBINAS
47.00%
84.42%
59.27%
15.83%
73.51%
4,362,482.0
0.0
568,071.5
0.0
1,520,270.7
6,450,824.2
3784
Alta Nec.
MOQUEGUA
YUNGA
99.46%
99.46%
45.01%
13.71%
51.57%
2,566,745.7
0.0
342,057.2
0.0
777,730.0
3,686,532.8
1857
Alta Nec.
Mas RR
MOQUEGUA
ILO
EL ALGARROBAL
100.00%
100.00%
40.37%
0.00%
6.35%
401,655.8
636,088.7
342,057.2
0.0
129,329.1
1,509,130.9
276
Alta Nec.
Mas RR
MOQUEGUA
ILO
PACOCHA
1.96%
2.32%
0.73%
0.35%
3.18%
666,298.1
625,514.9
348,560.0
0.0
166,191.7
1,806,564.8
4137
Nec. Media
Menos RR
PASCO
PASCO
HUACHON
98.45%
88.81%
17.16%
15.72%
44.61%
4,998,002.0
0.0
727,605.5
0.0
863,452.5
6,589,060.1
4692
Alta Nec.
Mas RR
PASCO
PASCO
HUARIACA
26.21%
39.36%
16.14%
14.38%
44.19%
4,130,853.4
0.0
917,982.3
0.0
814,554.8
5,863,390.5
8212
Nec. Media
RR Medios
PASCO
PASCO
HUAYLLAY
95.59%
91.38%
47.48%
14,361,360.5
0.0
1,337,567.5
0.0
4,176,261.3
19,875,189.3
11102
Alta Nec.
Mas RR
PASCO
PASCO
NINACACA
98.75%
83.70%
37.70%
16.29%
37.27%
3,589,259.2
0.0
697,932.0
0.0
723,247.6
5,010,438.8
3740
Alta Nec.
Mas RR
PASCO
PASCO
PALLANCHACRA
99.59%
99.79%
27.92%
13.38%
43.62%
3,999,575.9
0.0
537,625.3
0.0
763,676.5
5,300,877.8
4472
Alta Nec.
PASCO
PASCO
PAUCARTAMBO
77.02%
72.56%
18.37%
12.38%
46.84%
18,430,148.6
0.0
2,596,291.0
0.0
3,205,798.6
24,232,238.2
22523
Alta Nec.
Mas RR
PASCO
PASCO
88.15%
87.80%
27.70%
12.77%
50.68%
11,955,593.2
0.0
1,749,722.2
0.0
2,544,623.0
16,249,938.4
10942
Alta Nec.
Mas RR
PASCO
PASCO
SIMON BOLIVAR
51.92%
47.72%
15.94%
8.18%
42.21%
13,021,516.7
0.0
1,536,695.9
0.0
3,456,932.3
18,015,144.8
13280
Alta Nec.
Mas RR
PASCO
PASCO
TICLACAYAN
71.31%
86.00%
50.32%
19.11%
49.89%
6,763,088.6
0.0
929,746.0
0.0
1,165,438.5
8,858,273.2
9376
Alta Nec.
RR Medios
PASCO
PASCO
TINYAHUARCO
11.03%
35.15%
20.96%
5.91%
48.49%
5,431,559.9
0.0
633,888.9
0.0
1,825,157.8
7,890,606.6
6194
Nec. Media
Mas RR
PASCO
PASCO
VICCO
90.23%
99.20%
11.06%
36.48%
2,992,668.6
0.0
391,958.2
0.0
494,283.0
3,878,909.8
2614
Alta Nec.
Mas RR
PASCO
PASCO
YANACANCHA
21.76%
25.91%
9.12%
6.47%
44.47%
14,508,317.7
0.0
3,142,555.9
0.0
2,413,993.2
20,064,866.8
30480
Nec. Media
RR Medios
PASCO
CHACAYAN
99.16%
96.56%
42.39%
23.30%
21.70%
1,760,592.3
0.0
460,703.6
0.0
402,281.6
2,623,577.6
4178
Alta Nec.
RR Medios
PASCO
GOYLLARISQUIZGA
91.08%
97.94%
23.34%
8.64%
26.18%
1,124,642.4
0.0
357,623.2
0.0
250,941.7
1,733,207.3
2978
Alta Nec.
RR Medios
PASCO
PAUCAR
96.38%
98.74%
32.86%
31.49%
26.01%
956,841.3
0.0
360,680.3
0.0
243,189.4
1,560,711.1
2108
Alta Nec.
PASCO
98.78%
98.98%
54.47%
25.25%
30.16%
743,539.7
0.0
343,389.9
0.0
180,541.2
1,267,470.8
1775
Alta Nec.
RR Medios
PASCO
83.94%
92.39%
37.46%
14.14%
35.27%
7,008,525.0
0.0
2,730,790.7
0.0
1,721,041.9
11,460,357.5
19438
Alta Nec.
RR Medios
PASCO
53.92%
91.82%
44.84%
23.72%
20.27%
1,611,129.2
0.0
463,938.5
PASCO
VILCABAMBA
96.39%
95.14%
51.41%
26.51%
29.24%
811,072.6
0.0
347,825.3
0.0
205,073.7
1,363,971.6
1822
Alta Nec.
RR Medios
PASCO
OXAPAMPA
CHONTABAMBA
68.76%
79.25%
26.23%
11.68%
25.61%
1,123,620.6
0.0
424,400.1
0.0
228,327.1
1,776,347.9
3348
Alta Nec.
RR Medios
PASCO
OXAPAMPA
HUANCABAMBA
59.92%
86.34%
29.28%
19.57%
32.37%
1,913,530.6
0.0
818,038.7
0.0
462,688.7
3,194,258.1
6506
Alta Nec.
Menos RR
PASCO
OXAPAMPA
PALCAZU
98.74%
89.92%
86.14%
11.09%
36.38%
3,579,816.1
0.0
1,077,722.4
0.0
790,344.8
5,447,883.3
9599
Alta Nec.
RR Medios
91.61%
40.66%
31.41%
29.47%
34.40%
12.70%
7.47%
14.24%
CANON
561,491.4
4,326,841.9
ADUANAS
0.0
0.0
0.0
FONCOMUN
342,057.2
FOCAM
0.0
824,631.7
0.0
393,480.8
0.0
0.0
REGALAS
0.0
0.0
1,292,202.2
401,618.3
1,471,607.0
6,012,524.8
2,476,686.0
POBLACIN
1150
5535
4179
GRUPO NECESIDADES
Alta Nec.
GRUPO
RECURSOS
RR Medios
DISTRITO
TAPICHE
96.00%
% desnutricin crnica
31.90%
TOTAL DE RECURSOS
DETERMINADOS
903,548.5
PROVINCIA
REQUENA
TAPUC
% analfabetismo
femenino
8.95%
LORETO
Alta Nec.
Alta Nec.
Menos RR
Menos RR
Menos RR
Mas RR
Mas RR
Mas RR
Mas RR
RR Medios
RR Medios
64
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
% analfabetismo
femenino
24.64%
DISTRITO
POZUZO
PASCO
OXAPAMPA
PUERTO BERMUDEZ
PASCO
OXAPAMPA
VILLA RICA
49.31%
PASCO
OXAPAMPA
CONSTITUCION*
98.02%
PIURA
PIURA
CASTILLA
24.71%
33.19%
16.96%
5.01%
16.08%
3,112,687.1
PIURA
PIURA
CATACAOS
20.73%
63.15%
22.72%
16.03%
26.08%
2,765,548.5
0.0
6,713,699.3
PIURA
PIURA
CURA MORI
7.70%
91.35%
58.15%
30.52%
44.93%
933,923.0
0.0
1,930,066.1
0.0
PIURA
PIURA
EL TALLAN
32.17%
99.50%
73.51%
29.45%
24.87%
210,421.3
0.0
744,298.3
0.0
1.3
954,720.9
4941
Alta Nec.
Menos RR
PIURA
PIURA
LA ARENA
44.44%
66.25%
53.81%
32.33%
30.16%
1,825,254.4
0.0
3,671,419.2
0.0
8.5
5,496,682.1
36391
Alta Nec.
Menos RR
PIURA
PIURA
LA UNION
31.04%
73.92%
33.07%
20.00%
29.42%
1,635,691.0
0.0
3,539,651.9
0.0
8.0
5,175,350.9
38366
Alta Nec.
Menos RR
PIURA
PIURA
LAS LOMAS
74.31%
95.10%
51.64%
13.27%
16.45%
1,344,033.7
0.0
4,224,153.4
0.0
7.0
5,568,194.1
27445
Alta Nec.
Menos RR
PIURA
PIURA
TAMBO GRANDE
76.81%
85.72%
62.35%
20.26%
32.45%
4,428,462.4
0.0
14,598,518.9
0.0
24.4
19,027,005.7
106123
Alta Nec.
PIURA
AYABACA
FRIAS
68.19%
93.23%
78.71%
36.86%
72.55%
3,623,257.8
4,350.7
3,478,193.3
0.0
6.0
7,105,807.7
23930
Menos RR
PIURA
AYABACA
JILILI
98.07%
89.78%
28.44%
19.95%
63.08%
370,782.0
2,068.6
503,792.0
0.0
0.8
876,643.4
2955
Alta Nec.
Menos RR
PIURA
AYABACA
LAGUNAS
99.00%
97.47%
89.36%
36.72%
14.57%
1,084,698.5
2,478.8
1,051,234.5
0.0
1.8
2,138,413.5
PIURA
AYABACA
MONTERO
97.41%
86.60%
70.72%
20.99%
53.85%
952,857.5
2,525.0
1,164,448.7
0.0
1.9
2,119,833.1
7257
Alta Nec.
Menos RR
PIURA
AYABACA
PACAIPAMPA
92.60%
96.33%
87.67%
41.82%
77.63%
4,709,053.1
4,824.1
3,951,082.3
0.0
6.7
8,664,966.2
25311
Menos RR
PIURA
AYABACA
PAIMAS
93.68%
89.53%
52.32%
21.88%
35.37%
1,320,533.5
2,875.6
1,468,888.6
0.0
2.6
2,792,300.2
10092
Alta Nec.
Menos RR
PIURA
AYABACA
SAPILLICA
91.67%
95.30%
89.57%
33.41%
59.87%
1,834,677.9
2,983.1
1,754,122.7
0.0
3.0
3,591,786.7
11742
Menos RR
PIURA
AYABACA
SICCHEZ
99.48%
93.03%
35.89%
17.02%
72.01%
285,107.5
1,958.5
397,982.5
0.0
0.6
685,049.1
2181
Alta Nec.
Menos RR
PIURA
AYABACA
SUYO
51.30%
91.57%
53.45%
8.67%
24.06%
1,456,717.1
3,601.6
1,916,454.3
0.0
2.7
3,376,775.7
12333
Alta Nec.
Menos RR
PIURA
HUANCABAMBA
CANCHAQUE
44.68%
81.37%
72.34%
23.35%
66.30%
1,266,966.6
0.0
1,484,348.3
0.0
1.8
2,751,316.7
8887
PIURA
HUANCABAMBA
EL CARMEN DE LA FRONTERA
87.01%
96.48%
80.85%
29.15%
15.87%
2,072,163.5
0.0
2,213,988.2
0.0
3.4
4,286,155.1
13367
Alta Nec.
Menos RR
PIURA
HUANCABAMBA
HUARMACA
91.96%
95.07%
76.19%
41.15%
16.95%
7,533,813.9
0.0
6,500,008.8
0.0
10.4
14,033,833.0
40914
Alta Nec.
Menos RR
PIURA
HUANCABAMBA
LALAQUIZ
99.55%
100.00%
71.42%
39.97%
67.13%
850,879.8
0.0
918,124.3
0.0
1.4
1,769,005.4
5047
Menos RR
PIURA
HUANCABAMBA
55.17%
33.26%
64.24%
1,548,022.9
0.0
1,589,904.8
0.0
2.4
3,137,930.0
PIURA
HUANCABAMBA
SONDOR
62.18%
89.28%
67.56%
33.54%
10.27%
1,314,644.1
0.0
1,435,619.7
0.0
2.0
2,750,265.8
8638
Alta Nec.
Menos RR
PIURA
HUANCABAMBA
SONDORILLO
99.84%
98.24%
88.03%
46.08%
87.80%
1,837,182.1
0.0
1,844,389.8
0.0
2.9
3,681,574.7
10829
Menos RR
PIURA
MORROPON
BUENOS AIRES
16.95%
15.17%
32.30%
1,027,116.8
0.0
1,209,963.1
0.0
1.7
2,237,081.7
8659
Alta Nec.
Menos RR
PIURA
MORROPON
CHALACO
32.44%
85.85%
71.45%
24.80%
26.33%
1,458,931.6
0.0
1,727,415.4
0.0
2.2
3,186,349.2
9665
Alta Nec.
Menos RR
PIURA
MORROPON
LA MATANZA
38.91%
94.10%
41.21%
24.88%
26.94%
2,196,517.8
0.0
1,758,169.6
0.0
3.3
3,954,690.6
13122
Alta Nec.
Menos RR
PIURA
MORROPON
MORROPON
18.68%
64.02%
20.34%
11.60%
41.76%
1,613,060.7
3,445,595.0
14618
PIURA
MORROPON
SALITRAL
39.73%
96.25%
34.40%
19.99%
41.27%
1,074,271.6
0.0
1,158,291.9
0.0
2.2
2,232,565.7
8664
Alta Nec.
Menos RR
PIURA
MORROPON
29.79%
93.99%
40.57%
21.54%
35.12%
976,315.4
0.0
1,042,014.1
0.0
1.8
2,018,331.3
6972
Alta Nec.
Menos RR
PIURA
MORROPON
51.95%
85.61%
40.00%
13.96%
40.76%
501,131.2
0.0
744,619.5
0.0
1.0
1,245,751.8
4311
Alta Nec.
Menos RR
PIURA
MORROPON
SANTO DOMINGO
18.35%
82.65%
70.08%
15.77%
73.68%
1,016,117.9
0.0
1,399,139.4
0.0
1.6
2,415,258.9
7853
Alta Nec.
PIURA
MORROPON
YAMANGO
74.02%
98.04%
70.88%
35.29%
70.96%
1,420,693.2
0.0
1,704,849.2
0.0
2.6
3,125,544.9
10047
Menos RR
PIURA
PAITA
AMOTAPE
27.05%
99.30%
31.94%
11.28%
18.45%
638,608.2
253,467.0
347,734.1
0.0
2.6
1,239,812.0
2357
Alta Nec.
RR Medios
PIURA
PAITA
ARENAL
26.13%
55.05%
26.13%
10.37%
43.80%
269,879.3
226,545.9
342,057.2
0.0
0.9
838,483.2
1085
Alta Nec.
RR Medios
PIURA
PAITA
COLAN
35.56%
60.96%
31.70%
14.27%
34.70%
6,974,937.1
367,903.3
1,319,590.6
0.0
11.5
8,662,442.6
12640
Nec. Media
RR Medios
PIURA
PAITA
LA HUACA
50.61%
83.59%
26.88%
10.51%
36.99%
3,329,401.0
431,977.3
1,288,091.3
0.0
11.3
5,049,480.9
11396
Alta Nec.
PIURA
PAITA
TAMARINDO
36.82%
50.26%
32.98%
14.34%
30.28%
1,100,876.3
271,725.6
488,681.6
0.0
3.8
1,861,287.2
4570
Nec. Media
Menos RR
PIURA
PAITA
VICHAYAL
38.21%
91.20%
40.55%
13.81%
29.05%
3,518,582.7
290,205.1
653,567.9
0.0
69.7
4,462,425.5
5035
Alta Nec.
RR Medios
PIURA
SULLANA
BELLAVISTA
16.91%
21.88%
12.58%
6.23%
12.13%
2,748,551.1
0.0
2,690,798.8
0.0
4.8
5,439,354.6
37547
Nec. Media
PIURA
SULLANA
IGNACIO ESCUDERO
50.92%
81.92%
18.71%
15.57%
42.98%
1,513,406.2
0.0
1,398,727.3
0.0
4.4
2,912,137.9
18979
Alta Nec.
Menos RR
PIURA
SULLANA
LANCONES
83.67%
97.95%
63.68%
13.72%
45.22%
1,136,457.6
0.0
2,077,691.2
0.0
3.5
3,214,152.3
13449
Alta Nec.
Menos RR
PIURA
SULLANA
MARCAVELICA
40.91%
76.00%
23.95%
11.46%
42.04%
2,144,927.8
0.0
2,141,919.1
0.0
6.1
4,286,853.0
27576
Alta Nec.
Menos RR
PIURA
SULLANA
MIGUEL CHECA
18.89%
12.25%
46.08%
755,502.7
0.0
645,175.3
2.0
1,400,680.1
8013
PIURA
SULLANA
QUERECOTILLO
57.93%
64.78%
10.86%
9.59%
39.51%
1,846,945.4
0.0
2,041,030.0
0.0
5.1
3,887,980.5
25276
Alta Nec.
Menos RR
PIURA
SULLANA
SALITRAL
23.73%
54.08%
25.72%
6.44%
38.47%
400,359.5
0.0
553,562.3
0.0
1.2
953,922.9
6425
Alta Nec.
Menos RR
PIURA
TALARA
EL ALTO
98.18%
41.40%
8.09%
2.55%
3.31%
19,155,559.6
459,044.9
423,496.7
0.0
1.9
20,038,103.1
7265
Nec. Media
Mas RR
PIURA
TALARA
LA BREA
13.36%
10.69%
10.56%
1.82%
10.71%
7,311,507.9
547,608.8
746,431.7
0.0
1.1
8,605,549.5
12515
Nec. Media
RR Medios
PIURA
TALARA
LOBITOS
25.98%
48.03%
20.08%
3.46%
21.83%
5,375,832.0
359,412.9
342,057.2
0.0
0.2
6,077,302.3
1589
Nec. Media
Mas RR
PIURA
TALARA
LOS ORGANOS
18.41%
25.74%
11.25%
2.10%
18.25%
4,808,460.2
444,323.6
614,748.4
0.0
1.1
5,867,533.3
9750
Nec. Media
RR Medios
PIURA
TALARA
MANCORA
18.32%
37.64%
18.24%
3.34%
15.13%
4,006,617.0
447,048.9
557,461.8
0.0
1.5
5,011,129.2
11565
Nec. Media
Menos RR
PIURA
SECHURA
BELLAVISTA DE LA UNION
0.0
4.8
1,780,428.1
4162
Alta Nec.
Menos RR
PIURA
SECHURA
BERNAL
23.89%
75.38%
31.34%
6.06%
32.18%
2,384,152.9
0.0
813,647.9
0.0
10.7
3,197,811.5
6875
Alta Nec.
Menos RR
PIURA
SECHURA
30.34%
81.93%
37.73%
8.42%
29.83%
1,202,689.2
0.0
538,510.2
0.0
5.9
1,741,205.3
3621
Alta Nec.
Menos RR
PIURA
SECHURA
VICE
17.77%
87.34%
24.60%
8.64%
30.90%
5,068,289.7
0.0
1,513,330.0
0.0
23.6
6,581,643.3
13476
Alta Nec.
Menos RR
PIURA
SECHURA
RINCONADA LLICUAR
22.45%
58.05%
29.99%
7.01%
39.43%
1,019,878.8
0.0
367,844.4
0.0
3.8
1,387,726.9
3007
Alta Nec.
Menos RR
90.12%
19.27%
63.61%
14.44%
% sin desague
81.25%
% sin electricidad
63.83%
96.49%
85.63%
46.48%
8,483,399.9
0.0
2,228,424.2
0.0
1,885,957.8
12,597,781.8
25282
66.71%
27.47%
13.75%
29.66%
5,697,702.8
0.0
1,521,312.8
0.0
1,285,048.5
8,504,064.1
19473
95.46%
75.53%
11.76%
46.48%
902,904.9
0.0
727,199.1
0.0
384,077.0
2,014,181.0
0.0
11,846,993.9
0.0
15.4
14,959,696.5
133007
Nec. Media
Menos RR
0.0
13.8
9,479,261.6
69991
Alta Nec.
Menos RR
4.5
2,863,993.6
17887
Menos RR
93.54%
83.01%
66.65%
50.81%
30.08%
20.78%
5.95%
34.60%
CANON
3,103,111.2
1,209,338.1
ADUANAS
0.0
0.0
0.0
FONCOMUN
971,699.2
1,832,531.7
571,085.2
FOCAM
0.0
0.0
0.0
REGALAS
692,254.5
2.6
POBLACIN
8417
6987
9256
GRUPO NECESIDADES
Alta Nec.
GRUPO
RECURSOS
RR Medios
PROVINCIA
OXAPAMPA
97.38%
% desnutricin crnica
43.98%
TOTAL DE RECURSOS
DETERMINADOS
4,767,064.9
PASCO
Alta Nec.
Menos RR
Alta Nec.
Menos RR
Alta Nec.
Menos RR
Alta Nec.
Alta Nec.
Alta Nec.
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
65
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
PUNO
PROVINCIA
PUNO
PUNO
PUNO
PUNO
PUNO
PUNO
PUNO
PUNO
PUNO
PUNO
% analfabetismo
femenino
24.84%
Menos RR
Alta Nec.
Menos RR
Alta Nec.
100.00%
99.91%
415,178.8
31.7
852,065.3
0.0
119,734.2
1,387,010.1
99.66%
99.25%
69.84%
24.30%
46.34%
552,464.6
33.0
864,167.9
0.0
143,233.0
1,559,898.5
86.59%
98.61%
45.81%
42.10%
44.48%
1,002,245.3
41.6
2,061,545.3
0.0
286,431.9
3,350,264.2
CHUCUITO
74.97%
93.36%
24.53%
23.78%
36.61%
619,488.1
39.6
1,847,507.9
0.0
181,925.3
2,648,961.0
7801
Alta Nec.
Menos RR
PUNO
COATA
99.90%
99.90%
47.99%
29.52%
44.14%
724,159.8
36.7
1,270,308.7
0.0
205,526.9
2,200,032.0
7822
Alta Nec.
Menos RR
PUNO
PUNO
HUATA
99.80%
99.70%
78.63%
16.29%
41.45%
683,799.9
32.9
823,899.6
0.0
177,205.6
1,684,938.0
8012
Alta Nec.
Menos RR
PUNO
PUNO
MAAZO
51.38%
70.68%
49.84%
25.90%
36.34%
381,399.4
38.2
921,800.4
0.0
112,424.7
1,415,662.8
5574
Alta Nec.
Menos RR
PUNO
PUNO
PAUCARCOLLA
96.86%
98.67%
42.07%
29.27%
44.45%
472,239.8
34.0
913,679.3
0.0
132,779.8
1,518,732.9
5096
Alta Nec.
Menos RR
PUNO
PUNO
PICHACANI
65.65%
91.83%
70.62%
27.50%
40.83%
1,030,684.0
53.4
1,127,366.6
0.0
162,445.5
2,320,549.5
5662
Menos RR
PUNO
PUNO
PLATERIA
90.38%
99.93%
33.90%
20.42%
38.05%
793,732.6
40.6
1,766,785.5
0.0
223,726.6
2,784,285.2
8309
Alta Nec.
Menos RR
PUNO
PUNO
SAN ANTONIO
99.60%
98.40%
88.83%
25.71%
43.37%
260,362.4
32.7
420,387.5
0.0
69,343.9
750,126.5
3031
Alta Nec.
Menos RR
PUNO
PUNO
TIQUILLACA
91.99%
95.25%
90.36%
41.33%
40.52%
189,243.5
33.9
703,884.7
2012
Menos RR
PUNO
PUNO
VILQUE
79.42%
100.00%
67.13%
21.65%
40.17%
297,276.4
32.1
581,157.3
0.0
84,950.2
963,416.1
3213
Alta Nec.
PUNO
AZANGARO
ACHAYA
100.00%
100.00%
93.88%
25.07%
50.31%
492,810.9
0.0
816,601.5
0.0
98,248.8
1,407,661.3
4256
Alta Nec.
Menos RR
PUNO
AZANGARO
ARAPA
88.56%
91.91%
39.15%
29.90%
45.42%
940,909.2
0.0
1,891,978.3
0.0
197,436.4
3,030,323.9
8346
Alta Nec.
Menos RR
PUNO
AZANGARO
ASILLO
83.00%
93.62%
73.00%
24.23%
47.42%
1,924,086.3
0.0
Alta Nec.
Menos RR
PUNO
AZANGARO
CAMINACA
99.83%
100.00%
28.79%
37.89%
50.10%
468,664.0
0.0
793,486.1
0.0
93,578.6
1,355,728.7
3837
Alta Nec.
Menos RR
PUNO
AZANGARO
CHUPA
98.96%
99.81%
60.92%
28.69%
34.74%
1,682,744.5
0.0
2,252,209.7
0.0
316,697.4
4,251,651.7
13871
Alta Nec.
PUNO
AZANGARO
45.22%
95.53%
35.05%
21.50%
39.31%
620,515.0
0.0
737,641.9
0.0
125,584.6
1,483,741.6
5428
Alta Nec.
Menos RR
PUNO
AZANGARO
MUANI
62.54%
79.02%
73.18%
26.65%
42.23%
762,524.8
0.0
1,377,081.4
0.0
156,441.0
2,296,047.2
8002
Alta Nec.
Menos RR
PUNO
AZANGARO
POTONI
68.39%
83.31%
74.30%
20.46%
43.82%
2,082,294.4
0.0
1,178,056.9
0.0
149,986.5
3,410,337.8
6725
Alta Nec.
RR Medios
PUNO
AZANGARO
SAMAN
96.03%
98.49%
26.23%
36.03%
44.91%
1,721,514.4
0.0
2,648,357.4
0.0
338,457.9
4,708,329.7
14687
Alta Nec.
Menos RR
PUNO
AZANGARO
SAN ANTON
64.00%
80.50%
71.01%
21.22%
43.23%
917,717.8
0.0
1,342,687.5
0.0
179,559.1
2,439,964.3
9690
Alta Nec.
Menos RR
PUNO
AZANGARO
SAN JOSE
66.02%
94.76%
72.39%
24.21%
49.77%
702,992.6
0.0
1,191,705.2
0.0
148,585.3
2,043,283.1
6065
Menos RR
PUNO
AZANGARO
100.00%
100.00%
82.90%
29.78%
45.27%
494,235.2
0.0
815,218.1
0.0
98,521.6
1,407,975.0
PUNO
AZANGARO
SANTIAGO DE PUPUJA
96.18%
98.56%
68.75%
30.82%
44.58%
698,614.7
0.0
1,319,790.9
0.0
143,145.0
2,161,550.6
5721
Menos RR
PUNO
AZANGARO
TIRAPATA
79.47%
88.91%
84.19%
26.31%
44.62%
359,206.4
0.0
613,061.3
0.0
71,164.4
1,043,432.0
3197
Menos RR
PUNO
CARABAYA
AJOYANI
49.50%
65.10%
55.20%
28.09%
39.75%
6,038,723.2
0.0
460,357.2
0.0
3,744,685.6
10,243,766.0
2048
Alta Nec.
PUNO
CARABAYA
AYAPATA
78.18%
83.67%
53.33%
19.84%
42.03%
3,298,698.6
0.0
1,764,759.7
0.0
679,548.1
5,743,006.5
10261
Alta Nec.
RR Medios
PUNO
CARABAYA
COASA
99.50%
98.49%
55.24%
25.17%
48.09%
4,906,180.3
0.0
2,183,063.5
0.0
1,052,988.4
8,142,232.2
13731
Alta Nec.
RR Medios
PUNO
CARABAYA
CORANI
86.30%
98.74%
78.03%
40.12%
55.73%
1,425,795.5
940,486.1
0.0
334,901.0
2,701,182.6
3842
RR Medios
PUNO
CARABAYA
CRUCERO
58.37%
88.76%
61.40%
21.83%
49.72%
3,139,367.2
0.0
1,964,504.0
0.0
747,358.7
5,851,229.9
9003
Alta Nec.
RR Medios
PUNO
CARABAYA
ITUATA
98.36%
99.44%
73.99%
26.43%
53.87%
2,408,693.2
0.0
1,741,962.1
0.0
564,409.8
4,715,065.0
6387
Alta Nec.
RR Medios
PUNO
CARABAYA
OLLACHEA
97.96%
98.59%
64.02%
42.39%
62.08%
2,084,809.4
0.0
1,245,648.8
0.0
442,580.6
3,773,038.9
5300
RR Medios
PUNO
CARABAYA
SAN GABAN
96.28%
95.64%
52.59%
12.41%
0.0
1,126,429.6
0.0
364,354.2
3,137,182.3
4181
Alta Nec.
RR Medios
PUNO
CARABAYA
USICAYOS
61.21%
85.81%
62.63%
19.08%
45.55%
4,172,290.3
0.0
2,499,001.7
0.0
955,114.8
7,626,406.8
15809
Alta Nec.
Menos RR
PUNO
CHUCUITO
DESAGUADERO
43.49%
56.11%
50.17%
10.15%
27.46%
1,064,952.2
242,742.1
1,754,725.5
0.0
291,174.6
3,353,594.3
24301
Alta Nec.
PUNO
CHUCUITO
HUACULLANI
96.93%
99.52%
80.82%
11.65%
34.43%
1,244,881.1
239,564.9
2,109,323.5
0.0
339,784.7
3,933,554.2
18003
Alta Nec.
Menos RR
PUNO
CHUCUITO
KELLUYO
83.20%
96.62%
59.33%
8.79%
34.56%
1,448,934.1
246,521.8
2,498,023.6
0.0
404,629.9
4,598,109.4
20900
Alta Nec.
Menos RR
PUNO
CHUCUITO
PISACOMA
79.07%
86.20%
77.95%
9.48%
36.27%
944,016.3
235,611.3
1,914,195.6
0.0
270,811.9
3,364,635.1
13055
Alta Nec.
Menos RR
PUNO
CHUCUITO
POMATA
75.28%
94.51%
22.59%
26.76%
39.72%
1,304,446.4
240,191.7
2,895,399.8
0.0
371,949.8
4,811,987.7
17749
Alta Nec.
Menos RR
PUNO
CHUCUITO
ZEPITA
82.28%
98.09%
41.17%
23.20%
42.79%
1,529,099.8
259,528.8
3,224,188.3
0.0
444,193.0
5,457,009.9
20141
Alta Nec.
Menos RR
PUNO
EL COLLAO
CAPAZO
70.61%
91.55%
97.13%
7.66%
40.84%
663,114.8
2007
PUNO
EL COLLAO
PILCUYO
97.98%
99.82%
25.94%
32.64%
40.02%
1,529,802.6
0.0
3,376,950.4
0.0
427,202.4
5,333,955.5
14065
Alta Nec.
Menos RR
PUNO
EL COLLAO
SANTA ROSA
84.11%
94.13%
89.23%
15.02%
47.62%
1,257,022.2
0.0
1,035,924.6
0.0
539,786.9
2,832,733.7
7215
Alta Nec.
Menos RR
PUNO
EL COLLAO
CONDURIRI
87.94%
93.21%
84.57%
20.98%
46.76%
454,610.5
0.0
823,740.7
0.0
119,348.1
1,397,699.3
4434
Alta Nec.
Menos RR
PUNO
HUANCANE
COJATA
80.76%
100.00%
81.95%
24.81%
50.01%
367,121.0
0.0
786,776.7
0.0
108,601.6
1,262,499.2
4435
Menos RR
PUNO
HUANCANE
HUATASANI
64.41%
79.37%
63.78%
24.58%
34.87%
314,394.3
0.0
466,363.5
0.0
83,118.1
863,876.0
4679
Alta Nec.
Menos RR
PUNO
HUANCANE
INCHUPALLA
88.44%
100.00%
96.43%
34.94%
46.57%
275,690.8
0.0
675,231.6
0.0
82,587.2
1,033,509.6
3572
PUNO
HUANCANE
PUSI
98.81%
98.00%
49.74%
31.17%
47.76%
549,741.3
0.0
1,120,720.1
0.0
155,404.6
1,825,866.1
6614
Alta Nec.
Menos RR
PUNO
HUANCANE
ROSASPATA
92.86%
94.99%
64.75%
35.76%
45.71%
458,297.9
0.0
1,009,427.5
0.0
134,500.8
1,602,226.2
5599
Menos RR
PUNO
HUANCANE
40.33%
1,207,257.3
4,104,455.1
14839
Alta Nec.
Menos RR
PUNO
HUANCANE
VILQUE CHICO
84.44%
97.29%
47.67%
43.37%
49.20%
755,910.3
0.0
1,596,170.2
0.0
220,073.6
2,572,154.1
9332
Alta Nec.
Menos RR
PUNO
LAMPA
CABANILLA
87.28%
92.95%
50.78%
19.58%
39.96%
719,558.0
0.0
1,462,912.7
0.0
209,530.6
2,392,001.3
5664
Alta Nec.
Menos RR
PUNO
LAMPA
CALAPUJA
97.16%
91.70%
56.33%
29.53%
43.69%
203,548.7
0.0
482,616.9
0.0
60,678.9
746,844.4
1535
Alta Nec.
Menos RR
PUNO
LAMPA
NICASIO
100.00%
94.79%
57.03%
20.19%
35.47%
378,193.1
0.0
615,792.6
0.0
105,528.7
1,099,514.4
2813
Alta Nec.
Menos RR
PUNO
LAMPA
OCUVIRI
69.01%
89.82%
67.81%
15.56%
48.54%
510,427.5
0.0
511,987.8
0.0
539,572.4
1,561,987.6
2881
Alta Nec.
RR Medios
PUNO
LAMPA
PALCA
68.84%
93.87%
68.97%
12.32%
38.77%
402,195.1
0.0
492,228.8
0.0
105,422.8
999,846.7
3063
Alta Nec.
Menos RR
PUNO
LAMPA
PARATIA
68.30%
83.84%
76.22%
5.99%
39.70%
1,321,159.1
0.0
1,043,453.2
0.0
340,259.3
2,704,871.6
6529
Alta Nec.
Menos RR
TARACO
94.78%
95.75%
23.88%
29.20%
1,646,398.5
179,800.6
0.0
0.0
3,383,351.4
434,957.8
2,541,635.8
0.0
0.0
0.0
0.0
REGALAS
1,232,876.9
5606
100.00%
ATUNCOLLA
459,895.8
FOCAM
0.0
4443
AMANTANI
CAPACHICA
0.0
FONCOMUN
5,639,533.4
11690
% sin electricidad
38.37%
42.25%
ADUANAS
88.7
GRUPO
RECURSOS
Menos RR
% sin desague
97.01%
50.60%
CANON
3,054,646.7
GRUPO NECESIDADES
Alta Nec.
31.24%
% desnutricin crnica
39.79%
TOTAL DE RECURSOS
DETERMINADOS
9,927,145.7
DISTRITO
ACORA
54,711.5
399,249.5
48,356.4
355,562.0
5,706,687.2
POBLACIN
29315
17760
4248
Alta Nec.
Menos RR
Menos RR
Menos RR
Menos RR
Mas RR
Menos RR
Menos RR
Menos RR
66
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
42.47%
70.05%
VILAVILA
100.00%
96.80%
62.80%
9.90%
38.72%
351,518.1
0.0
398,041.6
0.0
84,541.4
834,101.1
2986
Alta Nec.
MELGAR
ANTAUTA
65.65%
71.21%
56.13%
20.36%
41.12%
7,181,792.9
0.0
1,341,162.2
0.0
6,149,139.8
14,672,094.8
4962
Alta Nec.
Mas RR
PUNO
MELGAR
CUPI
78.92%
100.00%
72.94%
15.81%
41.78%
1,048,669.8
0.0
614,584.4
0.0
293,588.9
1,956,843.2
2876
Alta Nec.
RR Medios
PUNO
MELGAR
LLALLI
43.11%
96.91%
58.95%
18.99%
44.61%
1,650,702.8
0.0
744,573.0
0.0
464,429.5
2,859,705.3
4290
Alta Nec.
RR Medios
PUNO
MELGAR
MACARI
79.41%
17.06%
42.18%
3,034,879.4
0.0
1,836,781.3
0.0
860,998.6
5,732,659.2
8390
Alta Nec.
RR Medios
PUNO
MELGAR
NUOA
60.88%
83.41%
68.10%
30.18%
48.97%
4,353,260.9
0.0
2,540,827.9
0.0
1,274,764.0
8,168,852.7
11393
RR Medios
PUNO
MELGAR
ORURILLO
81.09%
96.46%
66.49%
24.46%
47.35%
3,926,692.2
0.0
2,624,846.4
0.0
1,137,578.2
7,689,116.9
10871
Alta Nec.
RR Medios
PUNO
MELGAR
SANTA ROSA
60.69%
75.23%
65.12%
25.56%
41.90%
2,486,268.6
0.0
1,446,732.7
0.0
695,133.9
4,628,135.2
7270
Alta Nec.
RR Medios
PUNO
MELGAR
UMACHIRI
70.55%
98.15%
83.42%
19.11%
39.91%
1,408,168.8
0.0
1,046,921.5
0.0
422,204.5
2,877,294.8
4317
Alta Nec.
RR Medios
PUNO
MOHO
CONIMA
38.64%
88.96%
26.10%
30.89%
37.60%
191,590.7
0.0
819,821.9
0.0
57,961.0
1,069,373.6
3383
Alta Nec.
PUNO
MOHO
HUAYRAPATA
98.73%
98.97%
66.35%
27.25%
47.10%
372,593.3
0.0
747,941.0
0.0
102,159.8
1,222,694.0
4308
Alta Nec.
Menos RR
PUNO
MOHO
TILALI
47.06%
92.64%
38.45%
39.39%
44.01%
208,038.1
0.0
715,930.9
0.0
56,160.4
980,129.4
3020
Menos RR
PUNO
7.37%
41.06%
1,924,185.6
0.0
2,926,813.3
0.0
510,634.1
5,361,633.1
24818
Alta Nec.
Menos RR
PUNO
85.98%
96.64%
85.42%
34.69%
47.22%
215,730.7
0.0
631,846.2
0.0
60,467.5
908,044.5
2735
PUNO
QUILCAPUNCU
58.53%
88.35%
75.45%
29.12%
45.61%
403,715.9
0.0
1,198,079.1
0.0
117,287.2
1,719,082.3
5491
Menos RR
PUNO
SINA
80.61%
89.49%
78.99%
26.01%
51.40%
124,174.6
0.0
403,328.8
0.0
34,421.7
561,925.1
1579
Menos RR
PUNO
SAN ROMAN
CABANA
100.00%
99.78%
53.55%
24.37%
39.05%
370,967.5
0.0
950,684.5
0.0
107,519.5
1,429,171.5
4452
Alta Nec.
Menos RR
PUNO
SAN ROMAN
CABANILLAS
51.23%
69.06%
36.48%
18.93%
34.48%
300,669.1
0.0
1,119,859.5
0.0
87,862.4
1,508,390.9
5392
Alta Nec.
Menos RR
PUNO
SAN ROMAN
CARACOTO
93.80%
95.40%
72.94%
34.86%
49.83%
521,374.2
0.0
1,479,263.4
0.0
155,420.0
2,156,057.5
6078
Menos RR
PUNO
SANDIA
CUYOCUYO
38.78%
79.14%
24.69%
30.21%
40.91%
413,260.7
0.0
1,613,067.6
0.0
130,551.7
2,156,880.0
5270
Alta Nec.
Menos RR
PUNO
SANDIA
LIMBANI
71.20%
90.89%
57.38%
19.79%
43.66%
305,321.8
0.0
795,537.1
0.0
89,533.0
1,190,391.9
4029
Alta Nec.
Menos RR
PUNO
SANDIA
PATAMBUCO
99.83%
93.81%
33.10%
34.56%
50.06%
370,855.0
0.0
1,046,430.7
0.0
107,400.4
1,524,686.1
4277
Alta Nec.
Menos RR
PUNO
SANDIA
PHARA
64.97%
87.24%
63.11%
20.36%
47.32%
380,470.4
0.0
1,274,945.2
0.0
113,318.2
1,768,733.7
4987
Alta Nec.
Menos RR
PUNO
SANDIA
QUIACA
100.00%
99.70%
64.79%
30.95%
53.59%
265,764.8
0.0
533,533.6
0.0
81,058.0
880,356.5
2346
Menos RR
PUNO
SANDIA
97.04%
86.28%
63.97%
11.40%
31.30%
849,420.9
0.0
1,213,041.5
0.0
211,280.0
2,273,742.4
11195
Alta Nec.
Menos RR
PUNO
SANDIA
YANAHUAYA
61.31%
78.21%
42.18%
16.55%
35.00%
158,625.1
0.0
654,592.8
0.0
55,188.9
868,406.8
2402
Alta Nec.
Menos RR
PUNO
SANDIA
ALTO INAMBARI
86.65%
90.60%
71.55%
16.57%
43.30%
617,778.1
0.0
1,881,323.4
0.0
184,654.6
2,683,756.0
8331
Alta Nec.
Menos RR
PUNO
SANDIA
87.66%
91.35%
84.43%
35.49%
895,173.0
0.0
2,063,688.7
0.0
3,206,910.1
11907
Alta Nec.
Menos RR
PUNO
YUNGUYO
ANAPIA
84.12%
100.00%
58.01%
6.64%
36.10%
175,021.1
0.0
343,850.1
0.0
51,057.4
569,928.5
2693
Alta Nec.
Menos RR
PUNO
YUNGUYO
COPANI
99.61%
99.29%
18.24%
33.83%
44.47%
460,735.5
0.0
1,110,935.1
0.0
130,333.7
1,702,004.3
5440
Alta Nec.
Menos RR
PUNO
YUNGUYO
CUTURAPI
99.63%
90.54%
25.60%
36.11%
41.16%
132,925.9
0.0
342,301.5
0.0
36,526.6
511,754.0
1494
Alta Nec.
Menos RR
PUNO
YUNGUYO
OLLARAYA
31.62%
96.25%
30.37%
37.41%
42.04%
261,070.6
0.0
726,821.8
0.0
80,384.8
1,068,277.3
5016
PUNO
YUNGUYO
TINICACHI
97.63%
88.72%
24.33%
18.46%
28.50%
127,028.6
0.0
342,057.2
0.0
31,061.0
500,146.8
1572
Alta Nec.
Menos RR
PUNO
YUNGUYO
UNICACHI
99.45%
100.00%
29.09%
32.04%
33.66%
306,979.0
0.0
505,367.0
0.0
85,619.8
897,965.9
3763
Alta Nec.
Menos RR
SAN MARTIN
MOYOBAMBA
CALZADA
29.84%
97.55%
36.11%
11.52%
19.05%
1,836.5
0.0
488,681.3
0.0
SAN MARTIN
MOYOBAMBA
HABANA
23.01%
99.09%
41.46%
15.74%
13.77%
794.2
0.0
378,758.9
0.0
21.1
379,574.3
1859
Alta Nec.
Menos RR
SAN MARTIN
MOYOBAMBA
JEPELACIO
60.03%
97.47%
60.87%
19.70%
24.60%
7,947.8
0.0
2,059,028.0
0.0
213.0
2,067,188.8
19833
Alta Nec.
Menos RR
SAN MARTIN
MOYOBAMBA
67.93%
50.16%
15.07%
31.03%
8,649.5
0.0
2,165,195.6
0.0
231.6
2,174,076.7
27196
Alta Nec.
Menos RR
SAN MARTIN
MOYOBAMBA
YANTALO
31.59%
95.83%
42.62%
21.66%
14.93%
1,195.4
0.0
419,359.8
0.0
32.2
420,587.4
3048
Alta Nec.
Menos RR
SAN MARTIN
BELLAVISTA
ALTO BIAVO
99.77%
100.00%
77.73%
17.37%
29.84%
4,943.4
0.0
993,791.8
0.0
74.4
998,809.6
6456
Alta Nec.
SAN MARTIN
BELLAVISTA
BAJO BIAVO
99.27%
97.59%
74.15%
15.84%
21.67%
6,562.1
0.0
1,804,932.9
0.0
148.4
1,811,643.5
14497
Alta Nec.
Menos RR
SAN MARTIN
BELLAVISTA
HUALLAGA
100.00%
99.54%
69.15%
17.55%
29.81%
1,565.6
0.0
516,012.9
0.0
35.7
517,614.2
2948
Alta Nec.
Menos RR
SAN MARTIN
BELLAVISTA
SAN PABLO
45.48%
97.74%
51.20%
13.33%
25.17%
4,825.4
0.0
1,336,326.9
0.0
110.2
1,341,262.5
9132
Alta Nec.
Menos RR
SAN MARTIN
BELLAVISTA
SAN RAFAEL
98.78%
99.78%
23.61%
9.24%
16.49%
3,186.3
0.0
794,686.0
0.0
73.0
797,945.3
6336
Alta Nec.
Menos RR
SAN MARTIN
EL DORADO
AGUA BLANCA
46.71%
95.51%
48.80%
11.94%
22.86%
1,100.1
0.0
458,641.8
0.0
30.8
459,772.6
2553
Alta Nec.
Menos RR
SAN MARTIN
EL DORADO
SAN MARTIN
77.82%
99.80%
74.55%
21.65%
33.44%
4,359.8
0.0
1,669,082.4
0.0
120.4
1,673,562.6
10794
Alta Nec.
Menos RR
SAN MARTIN
EL DORADO
SANTA ROSA
48.20%
97.23%
75.82%
24.38%
28.85%
2,299.8
0.0
1,257,230.8
0.0
65.7
1,259,596.3
7371
Alta Nec.
Menos RR
SAN MARTIN
EL DORADO
34.65%
99.14%
54.20%
19.06%
33.10%
1,069.9
0.0
461,660.6
0.0
30.4
462,760.9
2858
Alta Nec.
Menos RR
SAN MARTIN
HUALLAGA
ALTO SAPOSOA
50.08%
90.49%
92.87%
16.41%
35.87%
3,514.1
0.0
386,380.1
0.0
32.6
389,926.8
2881
Alta Nec.
SAN MARTIN
HUALLAGA
EL ESLABON
39.04%
98.88%
52.16%
7.95%
44.43%
2,471.8
0.0
371,762.8
0.0
34.0
374,268.6
3183
Alta Nec.
Menos RR
SAN MARTIN
HUALLAGA
PISCOYACU
51.92%
99.40%
61.18%
16.39%
19.44%
3,469.4
0.0
432,275.9
0.0
46.0
435,791.3
3719
Alta Nec.
Menos RR
SAN MARTIN
HUALLAGA
SACANCHE
55.49%
99.55%
55.34%
10.86%
2742
Alta Nec.
SAN MARTIN
HUALLAGA
TINGO DE SAPOSOA
14.08%
61.17%
16.50%
3.36%
18.17%
589.0
0.0
342,057.2
0.0
7.9
342,654.0
747
Nec. Media
Menos RR
SAN MARTIN
LAMAS
ALONSO DE ALVARADO
77.83%
96.72%
68.12%
22.87%
29.43%
6,751.8
0.0
1,648,327.5
0.0
179.3
1,655,258.5
16583
Alta Nec.
Menos RR
SAN MARTIN
LAMAS
BARRANQUITA
97.33%
98.43%
80.00%
11.93%
27.13%
2,652.2
0.0
789,078.5
0.0
68.4
791,799.1
5345
Alta Nec.
Menos RR
SAN MARTIN
LAMAS
CAYNARACHI
60.16%
15.65%
28.62%
3,779.7
0.0
SAN MARTIN
LAMAS
CUUMBUQUI
98.94%
85.74%
72.54%
12.32%
22.44%
2,145.0
0.0
571,618.2
0.0
53.9
573,817.1
4647
Alta Nec.
Menos RR
SAN MARTIN
LAMAS
PINTO RECODO
58.45%
97.05%
85.23%
21.82%
32.21%
4,083.4
0.0
1,243,189.1
0.0
110.7
1,247,383.1
9999
Alta Nec.
Menos RR
SORITOR
SHATOJA
93.32%
41.84%
69.30%
95.79%
98.08%
53.55%
6.61%
35.50%
23.53%
937,724.0
2,618.0
ADUANAS
0.0
0.0
0.0
FONCOMUN
1,330,344.3
1,372,171.4
370,306.9
902,092.7
FOCAM
0.0
0.0
0.0
0.0
REGALAS
185,084.9
258,595.1
248,048.4
50.2
35.0
95.0
2,568,490.5
490,567.9
372,960.0
905,967.3
POBLACIN
5990
Menos RR
SANTA LUCIA
LAMPA
PUNO
19.55%
CANON
636,865.3
Alta Nec.
LAMPA
PUNO
48.86%
% desnutricin crnica
40.39%
GRUPO
RECURSOS
Menos RR
PUNO
89.50%
% sin electricidad
62.32%
GRUPO NECESIDADES
Alta Nec.
DISTRITO
PUCARA
68.01%
% sin desague
76.43%
TOTAL DE RECURSOS
DETERMINADOS
2,152,294.5
PROVINCIA
LAMPA
ANANEA
% analfabetismo
femenino
22.44%
PUNO
7869
4229
8004
Alta Nec.
Alta Nec.
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
67
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
% analfabetismo
femenino
20.49%
DISTRITO
RUMISAPA
SAN MARTIN
LAMAS
SAN MARTIN
LAMAS
SHANAO
62.82%
99.64%
SAN MARTIN
LAMAS
TABALOSOS
32.53%
91.26%
SAN MARTIN
LAMAS
ZAPATERO
53.25%
99.33%
77.00%
20.57%
34.22%
0.0
731,023.2
0.0
59.9
733,285.3
SAN MARTIN
MARISCAL CACERES
CAMPANILLA
88.88%
98.54%
75.93%
11.46%
25.00%
9,734.1
0.0
1,104,105.7
0.0
100.8
1,113,940.5
8083
Alta Nec.
Menos RR
SAN MARTIN
MARISCAL CACERES
HUICUNGO
55.70%
84.50%
62.80%
11.31%
38.67%
4,737.8
0.0
801,547.6
0.0
71.3
806,356.7
6450
Alta Nec.
Menos RR
SAN MARTIN
MARISCAL CACERES
PACHIZA
67.46%
84.97%
73.42%
13.96%
22.91%
5,081.5
0.0
576,657.7
0.0
51.7
581,790.9
4405
Alta Nec.
Menos RR
SAN MARTIN
MARISCAL CACERES
PAJARILLO
75.71%
99.11%
78.62%
13.85%
25.09%
4,309.6
0.0
773,634.5
0.0
66.6
778,010.7
5527
Alta Nec.
Menos RR
SAN MARTIN
PICOTA
BUENOS AIRES
96.92%
96.92%
77.56%
14.14%
20.01%
1,423.5
0.0
587,306.9
0.0
54.1
588,784.6
3262
Alta Nec.
SAN MARTIN
PICOTA
CASPISAPA
7.69%
98.46%
9.67%
6.38%
28.60%
797.5
0.0
342,057.2
0.0
25.3
342,879.9
2013
Alta Nec.
Menos RR
SAN MARTIN
PICOTA
PILLUANA
4.89%
74.22%
14.67%
3.81%
20.90%
373.8
0.0
342,057.2
0.0
54.9
342,485.9
846
Alta Nec.
Menos RR
SAN MARTIN
PICOTA
PUCACACA
91.63%
18.97%
4.77%
13.80%
1,142.1
0.0
408,939.0
0.0
35.8
410,116.9
2780
Alta Nec.
Menos RR
SAN MARTIN
PICOTA
SAN CRISTOBAL
14.33%
98.48%
29.57%
8.51%
23.55%
565.8
0.0
342,057.2
0.0
17.8
342,640.7
1349
Alta Nec.
Menos RR
SAN MARTIN
PICOTA
SAN HILARION
26.92%
95.12%
19.51%
6.27%
18.24%
1,866.2
0.0
578,095.3
0.0
59.4
580,020.9
4837
Alta Nec.
Menos RR
SAN MARTIN
PICOTA
SHAMBOYACU
97.80%
99.13%
63.78%
20.29%
34.05%
3,270.7
0.0
1,018,360.7
0.0
102.7
1,021,734.1
8606
Alta Nec.
Menos RR
SAN MARTIN
PICOTA
TINGO DE PONASA
75.05%
99.36%
40.13%
9.84%
26.35%
1,802.4
0.0
618,422.5
0.0
57.2
620,282.1
4304
Alta Nec.
Menos RR
SAN MARTIN
PICOTA
TRES UNIDOS
52.83%
66.77%
49.58%
13.00%
23.77%
1,400.8
0.0
535,251.4
0.0
43.3
536,695.5
4527
Alta Nec.
Menos RR
SAN MARTIN
RIOJA
AWAJUN
64.89%
97.89%
82.35%
19.49%
29.09%
16,549.3
0.0
852,891.4
0.0
339.7
869,780.4
8911
Alta Nec.
Menos RR
SAN MARTIN
RIOJA
27.79%
98.87%
56.27%
42.46%
47,039.7
0.0
951,758.1
0.0
3,496.6
1,002,294.4
11103
Alta Nec.
Menos RR
SAN MARTIN
RIOJA
NUEVA CAJAMARCA
71.99%
92.20%
33.52%
12.72%
26.21%
62,744.1
0.0
2,921,505.6
0.0
1,633.3
2,985,883.0
39754
Alta Nec.
SAN MARTIN
RIOJA
PARDO MIGUEL
77.22%
93.22%
47.85%
18.27%
25.17%
28,417.7
0.0
1,918,230.9
0.0
807.5
1,947,456.0
19229
Alta Nec.
Menos RR
SAN MARTIN
RIOJA
POSIC
100.00%
100.00%
35.82%
18.56%
12.28%
2,386.2
0.0
350,457.6
0.0
68.0
352,911.7
1511
Alta Nec.
Menos RR
SAN MARTIN
RIOJA
SAN FERNANDO
98.85%
99.54%
53.67%
17.54%
20.94%
6,324.3
0.0
483,409.5
0.0
182.8
489,916.6
3743
Alta Nec.
Menos RR
SAN MARTIN
RIOJA
YORONGOS
36.86%
99.48%
47.81%
16.86%
19.85%
5,313.0
0.0
413,824.9
0.0
151.7
419,289.5
3361
Alta Nec.
Menos RR
SAN MARTIN
RIOJA
YURACYACU
19.10%
95.00%
21.65%
12.77%
15.48%
6,981.4
0.0
203.8
464,150.6
4240
Alta Nec.
Menos RR
SAN MARTIN
SAN MARTIN
ALBERTO LEVEAU
100.00%
100.00%
8.92%
5.26%
10.71%
409.4
548.6
342,057.2
0.0
109.0
343,124.1
789
Alta Nec.
Menos RR
SAN MARTIN
SAN MARTIN
CACATACHI
14.19%
48.31%
21.48%
7.02%
15.17%
699.2
573.7
343,232.7
0.0
21.7
344,527.3
3174
Nec. Media
SAN MARTIN
SAN MARTIN
CHAZUTA
88.98%
99.72%
56.13%
16.51%
35.41%
3,873.5
955.3
961,860.7
0.0
118.8
966,808.3
8612
Alta Nec.
Menos RR
SAN MARTIN
SAN MARTIN
CHIPURANA
97.65%
98.96%
74.67%
12.06%
34.16%
869.9
634.3
342,057.2
0.0
25.7
343,587.0
1891
Alta Nec.
Menos RR
SAN MARTIN
SAN MARTIN
EL PORVENIR
94.53%
100.00%
50.57%
8.70%
35.99%
1,069.3
635.1
345,392.6
0.0
28.5
347,125.5
2325
Alta Nec.
Menos RR
SAN MARTIN
SAN MARTIN
HUIMBAYOC
82.03%
96.03%
97.46%
8.09%
37.01%
1,961.3
604,305.4
0.0
Alta Nec.
Menos RR
SAN MARTIN
SAN MARTIN
JUAN GUERRA
99.51%
73.19%
8.81%
6.21%
11.58%
1,547.8
607.8
342,057.2
0.0
44.5
344,257.3
3268
Alta Nec.
Menos RR
SAN MARTIN
SAN MARTIN
LA BANDA DE SHILCAYO
30.80%
56.67%
27.44%
5.10%
14.45%
8,185.0
1,484.9
2,119,965.9
0.0
251.1
2,129,886.9
33694
Nec. Media
SAN MARTIN
SAN MARTIN
MORALES
11.57%
26.08%
8.27%
4.35%
11.84%
4,109.9
1,233.6
1,652,147.7
0.0
126.6
1,657,617.8
26044
Nec. Media
Menos RR
SAN MARTIN
SAN MARTIN
PAPAPLAYA
93.03%
98.80%
62.15%
13.85%
45.21%
1,139.9
696.7
362,954.6
0.0
34.5
364,825.7
2427
Alta Nec.
Menos RR
SAN MARTIN
SAN MARTIN
SAN ANTONIO
37.16%
99.50%
24.94%
9.85%
18.86%
656.2
0.0
19.9
343,261.2
1451
SAN MARTIN
SAN MARTIN
SAUCE
95.45%
99.11%
33.43%
7.18%
35.10%
4,782.3
820.4
614,055.3
0.0
170.0
619,828.1
12549
Alta Nec.
Menos RR
SAN MARTIN
SAN MARTIN
SHAPAJA
3.87%
97.94%
18.04%
7.89%
19.31%
739.1
575.7
342,057.2
0.0
22.6
343,394.6
1655
Alta Nec.
Menos RR
SAN MARTIN
TOCACHE
NUEVO PROGRESO
98.61%
98.89%
46.98%
15.36%
24.63%
8,501.4
0.0
1,227,355.0
0.0
135.5
1,235,991.8
11741
Alta Nec.
Menos RR
SAN MARTIN
TOCACHE
POLVORA
74.22%
95.81%
71.38%
15.65%
33.64%
6,558.5
0.0
1,216,673.4
0.0
125.9
1,223,357.7
11915
Alta Nec.
Menos RR
SAN MARTIN
TOCACHE
SHUNTE
84.29%
100.00%
99.23%
32.88%
35.54%
610.3
0.0
372,638.9
0.0
13.0
373,262.2
1135
Menos RR
SAN MARTIN
TOCACHE
17.67%
12,064.0
0.0
2,227,198.1
0.0
246.9
2,239,509.0
22279
Nec. Media
Menos RR
TACNA
TACNA
ALTO DE LA ALIANZA
7.55%
7.83%
7.52%
6.91%
1.75%
11,364,301.6
951,946.7
1,998,881.0
0.0
2,108,681.5
16,423,810.9
38519
Nec. Media
Menos RR
TACNA
TACNA
CALANA
38.21%
82.09%
33.42%
12.11%
19.14%
1,831,420.0
486,915.2
342,057.2
0.0
346,738.0
3,007,130.4
2954
Alta Nec.
Mas RR
TACNA
TACNA
CIUDAD NUEVA
8.27%
9.21%
6.25%
7.86%
2.05%
14,448,816.2
920,562.9
2,063,750.6
0.0
2,615,749.0
20,048,878.7
37150
Nec. Media
RR Medios
TACNA
TACNA
INCLAN
99.33%
97.90%
63.45%
8.17%
59.45%
6,565,666.2
649,082.4
401,622.9
0.0
1,117,939.5
8,734,311.0
5352
Alta Nec.
TACNA
TACNA
PACHIA
63.41%
70.03%
30.79%
11.25%
5.32%
2,242,817.4
531,406.4
342,057.2
0.0
374,072.9
3,490,353.9
2075
Nec. Media
Mas RR
TACNA
TACNA
PALCA
83.30%
86.77%
49.89%
14.69%
3.09%
2,102,926.8
613,983.2
347,971.2
0.0
355,799.0
3,420,680.1
1639
Alta Nec.
Mas RR
TACNA
TACNA
POCOLLAY
36.66%
4.76%
0.52%
10,220,455.8
985,916.1
0.0
1,752,742.2
13,656,422.0
19395
Nec. Media
TACNA
TACNA
SAMA
75.59%
80.78%
27.59%
8.31%
0.00%
3,625,606.0
593,388.7
342,057.2
0.0
652,231.0
5,213,282.9
2574
Alta Nec.
Mas RR
TACNA
TACNA
40.92%
43.44%
28.86%
4.46%
4.21%
49,589,963.6
1,405,708.9
3,512,177.6
0.0
8,113,548.3
62,621,398.3
87768
Nec. Media
RR Medios
TACNA
CANDARAVE
CAIRANI
99.57%
54.66%
25.60%
21.89%
3.78%
2,335,476.6
0.0
342,057.2
0.0
362,078.7
3,039,612.5
1396
Nec. Media
Mas RR
TACNA
CANDARAVE
CAMILACA
79.65%
85.26%
24.84%
21.93%
15.10%
2,408,997.9
0.0
342,057.2
0.0
430,527.0
3,181,582.0
1726
Alta Nec.
TACNA
CANDARAVE
CURIBAYA
5.80%
52.17%
5.80%
8.22%
0.00%
114,433.0
0.0
342,057.2
0.0
19,989.8
476,480.0
204
Nec. Media
Mas RR
TACNA
CANDARAVE
HUANUARA
96.31%
51.01%
30.87%
11.33%
0.00%
1,413,615.7
0.0
342,057.2
0.0
203,611.9
1,959,284.8
893
Nec. Media
Mas RR
TACNA
CANDARAVE
QUILAHUANI
49.43%
23.30%
16.62%
1,443,365.2
0.0
342,057.2
0.0
219,705.2
2,005,127.5
1181
TACNA
JORGE BASADRE
ILABAYA
20.45%
23.43%
6.76%
8.35%
10.51%
71,151,445.1
0.0
458,039.8
0.0
18,267,395.4
89,876,880.3
4079
Nec. Media
Mas RR
TACNA
JORGE BASADRE
ITE
47.44%
77.29%
23.07%
5.05%
14.18%
48,867,476.7
0.0
342,057.2
0.0
6,759,693.7
55,969,227.6
3534
Nec. Media
Mas RR
UCHIZA
% sin desague
98.91%
% sin electricidad
38.91%
100.00%
100.00%
58.31%
24.95%
19.96%
698.9
0.0
53.43%
28.15%
27.71%
1,167.9
0.0
384,147.0
0.0
31.1
385,346.0
2860
Alta Nec.
Menos RR
45.27%
18.72%
32.19%
5,468.4
0.0
1,248,564.0
0.0
149.0
1,254,181.5
13115
Alta Nec.
Menos RR
89.14%
58.14%
41.52%
51.14%
34.77%
27.56%
19.06%
11.92%
6.87%
CANON
1,038.9
2,202.2
ADUANAS
0.0
0.0
963.4
527.9
697,307.9
FONCOMUN
377,812.8
367,325.5
456,965.3
342,057.2
FOCAM
0.0
0.0
REGALAS
28.3
18.6
58.5
368,043.1
607,288.6
POBLACIN
2590
1523
5034
4113
GRUPO NECESIDADES
Alta Nec.
GRUPO
RECURSOS
Menos RR
PROVINCIA
LAMAS
14.23%
% desnutricin crnica
19.86%
TOTAL DE RECURSOS
DETERMINADOS
378,880.0
SAN MARTIN
Alta Nec.
Alta Nec.
Alta Nec.
Nec. Media
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Menos RR
Mas RR
RR Medios
Mas RR
Mas RR
68
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
TACNA
PROVINCIA
TARATA
DISTRITO
CHUCATAMANI
% sin desague
85.96%
% sin electricidad
29.39%
% analfabetismo
femenino
6.25%
CANON
933,240.6
ADUANAS
0.0
FONCOMUN
342,057.2
FOCAM
0.0
REGALAS
148,028.9
TOTAL DE RECURSOS
DETERMINADOS POBLACIN
1,423,326.6
622
TARATA
ESTIQUE
25.13%
69.74%
41.03%
0.00%
565,265.4
0.0
342,057.2
0.0
93,010.4
TARATA
ESTIQUE-PAMPA
12.59%
43.70%
42.22%
5.56%
1.33%
354,752.3
0.0
342,057.2
0.0
53,030.8
749,840.3
514
Nec. Media
Mas RR
TACNA
TARATA
SITAJARA
25.74%
59.49%
24.89%
16.67%
19.69%
632,015.4
0.0
342,057.2
0.0
99,480.7
1,073,553.3
636
Nec. Media
Mas RR
TACNA
TARATA
SUSAPAYA
31.34%
68.66%
37.91%
16.56%
8.31%
969,209.9
0.0
342,057.2
0.0
170,957.8
1,482,224.8
860
Nec. Media
Mas RR
90.16%
50.82%
8.05%
4.90%
716,342.9
0.0
342,057.2
0.0
115,326.3
1,173,726.4
TARATA
TICACO
97.59%
81.63%
35.54%
14.72%
3.52%
1,320,299.5
0.0
342,057.2
0.0
217,635.4
1,879,992.1
764
Alta Nec.
Mas RR
TUMBES
CORRALES
37.71%
57.86%
23.35%
5.04%
8.91%
3,449,429.0
0.0
2,003,805.8
0.0
0.0
5,453,234.8
22858
Nec. Media
Menos RR
23.83%
40.89%
16.34%
3.35%
5.72%
8802
Nec. Media
TUMBES
PAMPAS DE HOSPITAL
42.33%
77.61%
26.93%
8.72%
4.52%
955,421.9
0.0
906,090.1
0.0
0.0
1,861,512.0
6838
Nec. Media
Menos RR
TUMBES
SAN JACINTO
84.57%
83.88%
26.46%
5.42%
5.25%
1,177,356.3
0.0
1,073,841.7
0.0
0.0
2,251,198.0
8516
Alta Nec.
Menos RR
TUMBES
TUMBES
35.84%
79.42%
25.60%
4.01%
5.66%
514,822.3
0.0
475,489.3
0.0
0.0
990,311.7
4102
Nec. Media
Menos RR
24.72%
6.52%
2,997,761.9
0.0
0.0
738,474.6
420,698.7
0.0
0.0
1,750,667.2
3,418,460.6
2286
Alta Nec.
Menos RR
CONTRALMIRANTE VILLAR
CASITAS
36.60%
98.56%
TUMBES
CONTRALMIRANTE VILLAR
93.58%
98.72%
37.34%
6.26%
26.16%
12,392,495.9
0.0
485,133.4
0.0
0.0
12,877,629.3
4978
Alta Nec.
Mas RR
TUMBES
ZARUMILLA
AGUAS VERDES
32.61%
60.55%
28.16%
6.02%
16.33%
10,174,024.4
299,540.1
1,432,301.7
0.0
0.0
11,905,866.2
19159
Nec. Media
RR Medios
14.32%
Mas RR
TUMBES
ZARUMILLA
MATAPALO
56.89%
94.39%
37.76%
10.56%
978,013.0
200,343.4
0.0
0.0
1,542,301.8
1901
Alta Nec.
RR Medios
TUMBES
ZARUMILLA
PAPAYAL
49.38%
79.75%
27.26%
4.33%
10.70%
2,739,698.7
206,430.1
552,616.6
0.0
0.0
3,498,745.3
5283
Nec. Media
RR Medios
UCAYALI
CORONEL PORTILLO
CAMPOVERDE
94.22%
98.08%
70.37%
4.67%
24.66%
1,045,105.6
1,517.5
2,315,483.1
157,587.9
0.0
3,519,694.1
14639
Alta Nec.
Menos RR
UCAYALI
CORONEL PORTILLO
IPARIA
99.91%
99.86%
76.33%
15.77%
72.84%
1,122,827.4
1,776.9
2,392,553.6
507,560.1
0.0
4,024,718.1
11425
UCAYALI
CORONEL PORTILLO
MASISEA
93.23%
99.06%
76.33%
9.62%
46.65%
1,192,809.4
2,070.6
2,419,929.8
837,729.1
0.0
4,452,538.8
12346
Alta Nec.
Menos RR
UCAYALI
CORONEL PORTILLO
YARINACOCHA
63.28%
75.64%
22.44%
3.14%
24.33%
4,302,595.1
2,934.2
9,404,604.3
588,121.4
0.0
14,298,254.9
91882
Alta Nec.
Menos RR
UCAYALI
CORONEL PORTILLO
NUEVA REQUENA
98.23%
99.20%
74.03%
473,011.5
1,382.9
0.0
1,688,913.9
5406
CORONEL PORTILLO
MANANTAY
55.09%
83.23%
24.92%
3.38%
27.76%
5,574,863.5
2,636.8
7,255,435.3
497,630.1
0.0
13,330,565.6
75773
Alta Nec.
Menos RR
UCAYALI
ATALAYA
SEPAHUA
68.59%
90.13%
67.07%
14.41%
39.76%
1,296,988.9
0.0
1,157,577.9
4,300,764.6
0.0
6,755,331.4
7546
Alta Nec.
RR Medios
UCAYALI
ATALAYA
TAHUANIA
88.54%
97.45%
75.37%
1,460,078.4
0.0
1,144,246.1
4,022,211.0
0.0
6,626,535.5
7730
RR Medios
UCAYALI
ATALAYA
YURUA
100.00%
100.00%
76.47%
46.02%
53.49%
1,032,054.5
0.0
515,622.7
3,252,307.3
0.0
4,799,984.4
1966
UCAYALI
PADRE ABAD
IRAZOLA
84.03%
95.12%
65.90%
14.51%
26.31%
4,179,520.0
0.0
2,292,312.1
1,226,579.7
0.0
7,698,411.8
21421
Alta Nec.
Menos RR
UCAYALI
PADRE ABAD
CURIMANA
86.10%
98.50%
77.36%
10.65%
27.42%
4,870,390.2
0.0
859,424.2
734,744.2
0.0
6,464,558.6
7025
Alta Nec.
RR Medios
25.45%
30.01%
1,077,824.8
136,694.8
Alta Nec.
Menos RR
UCAYALI
58.60%
9.48%
363,945.4
0.0
0.0
Mas RR
TUMBES
41.19%
1,012,192.7
Alta Nec.
TUMBES
TUMBES
LA CRUZ
445
Mas RR
TUMBES
TUMBES
98.36%
Nec. Media
TACNA
TUMBES
TARUCACHI
633
GRUPO
RECURSOS
Mas RR
TACNA
TARATA
1,000,333.0
GRUPO NECESIDADES
Alta Nec.
TACNA
TACNA
8.56%
% desnutricin crnica
0.00%
Menos RR
Mas RR
69
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
Listado de Municipalidades Provinciales: Indicadores utilizados en el agrupamiento por necesidades y recursos, y grupos de pertenencia segn estos conceptos
AMAZONAS
AMAZONAS
AMAZONAS
AMAZONAS
AMAZONAS
AMAZONAS
AMAZONAS
ANCASH
ANCASH
ANCASH
ANCASH
ANCASH
ANCASH
ANCASH
ANCASH
ANCASH
ANCASH
ANCASH
ANCASH
ANCASH
ANCASH
ANCASH
ANCASH
ANCASH
ANCASH
ANCASH
ANCASH
APURIMAC
APURIMAC
APURIMAC
APURIMAC
APURIMAC
APURIMAC
APURIMAC
AREQUIPA
AREQUIPA
AREQUIPA
AREQUIPA
AREQUIPA
AREQUIPA
AREQUIPA
27.67%
%
analfabetismo
femenino
11.45%
%
desnutricin
crnica
39.12%
48.70%
17.41%
41.73%
% sin agua
potable
% sin
desague
% sin electricidad
CHACHAPOYAS
34.77%
40.56%
BAGUA
48.30%
66.04%
DEPARTAMENTO
PROVINCIA
CANON
ADUANAS
FONCOMUN
FOCAM
REGALAS
2,080.4
0.0
3,482,788.8
0.0
496.3
TOTAL DE
RECURSOS
DETERMINADOS
3,485,365.6
3,090.0
0.0
4,277,156.9
0.0
862.6
POBLACIN
GRUPO
NECESIDADES
54385
Alta Nec.
GRUPO
RECURSOS
Menos RR
4,281,109.4
77609
Menos RR
Menos RR
BONGARA
52.86%
57.60%
44.79%
13.61%
37.02%
292.2
0.0
1,220,814.6
0.0
278.8
1,221,385.6
31219
Alta Nec.
CONDORCANQUI
95.33%
97.91%
90.00%
29.61%
55.50%
8,765.8
0.0
6,311,989.3
0.0
1,561.5
6,322,316.6
49684
Menos RR
LUYA
73.45%
74.33%
48.95%
20.76%
44.78%
232.9
0.0
2,406,410.2
0.0
109.6
2,406,752.7
52292
Menos RR
RODRIGUEZ DE MENDOZA
59.41%
71.21%
48.48%
11.14%
34.59%
383.5
0.0
1,046,704.9
0.0
130.2
1,047,218.5
29548
Alta Nec.
Menos RR
UTCUBAMBA
60.61%
70.94%
54.56%
19.31%
37.13%
14,168.6
0.0
9,189,943.2
0.0
3,016.7
9,207,128.5
118577
Menos RR
HUARAZ
16.35%
37.06%
16.98%
16.31%
23.99%
21,061,752.0
0.0
7,497,378.3
0.0
48,050.5
28,607,180.8
157267
Nec. Media
RR medios
AIJA
60.69%
76.54%
31.80%
13.12%
36.25%
991,770.2
0.0
619,311.9
0.0
3,536.9
1,614,619.0
8096
RR medios
ANTONIO RAYMONDI
17.55%
79.47%
38.67%
31.34%
46.32%
1,684,510.2
0.0
1,020,345.5
0.0
7,742.5
2,712,598.2
17195
Menos RR
ASUNCION
41.53%
77.00%
37.43%
37.86%
61.35%
2,345,109.3
0.0
1,036,733.5
0.0
9,901.1
3,391,743.9
9157
RR medios
BOLOGNESI
44.56%
65.52%
32.69%
13.99%
47.46%
1,425,928.3
0.0
1,164,929.8
0.0
51,119.8
2,641,977.9
32158
Alta Nec.
Menos RR
CARHUAZ
20.36%
66.57%
23.89%
40.76%
44.81%
5,741,074.8
0.0
3,871,627.1
0.0
50,954.3
9,663,656.2
45973
RR medios
CARLOS F. FITZCARRALD
91.77%
86.53%
69.01%
41.46%
65.71%
8,102,286.5
0.0
3,053,847.8
0.0
29,706.4
11,185,840.7
21966
Ms RR
CASMA
32.62%
54.21%
22.71%
14.16%
22.62%
9,542,986.9
0.0
2,873,703.4
0.0
38,327.6
12,455,017.9
45067
Nec. Media
RR medios
CORONGO
31.72%
58.02%
31.92%
20.25%
55.10%
696,787.9
0.0
575,568.9
0.0
3,089.6
1,275,446.4
8454
Alta Nec.
Menos RR
HUARI
23.84%
75.25%
32.19%
31.97%
47.16%
29,042,755.5
0.0
3,259,372.9
0.0
37,838.6
32,339,967.1
64142
Ms RR
HUARMEY
26.75%
49.30%
23.25%
6.08%
21.17%
7,993,755.6
0.0
1,957,059.2
0.0
28,477.8
9,979,292.7
29450
Nec. Media
RR medios
HUAYLAS
32.52%
72.03%
36.26%
30.92%
42.89%
8,470,194.0
0.0
4,457,987.2
0.0
31,051.1
12,959,232.4
55854
RR medios
MARISCAL LUZURIAGA
76.69%
91.75%
62.91%
43.41%
54.74%
1,915,532.4
0.0
1,360,078.9
0.0
7,128.5
3,282,739.8
23965
Menos RR
OCROS
46.70%
75.22%
40.99%
10.17%
32.52%
679,254.0
0.0
590,486.5
0.0
2,786.3
1,272,526.9
9945
Alta Nec.
Menos RR
PALLASCA
85.50%
76.13%
38.22%
23.08%
50.90%
2,077,515.9
0.0
1,364,916.4
0.0
7,842.1
3,450,274.4
30496
Menos RR
POMABAMBA
57.04%
83.51%
61.55%
45.16%
58.20%
7,201,957.5
0.0
2,242,167.0
0.0
29,325.5
9,473,449.9
29061
RR medios
RECUAY
36.22%
64.53%
34.24%
18.23%
42.11%
2,243,341.7
0.0
872,745.7
0.0
8,516.7
3,124,604.1
19605
Alta Nec.
Menos RR
SANTA
18.91%
22.12%
13.74%
6.51%
17.39%
48,355,170.8
616,574.2
14,450,125.5
0.0
189,121.3
63,610,991.8
419639
Nec. Media
Menos RR
SIHUAS
71.12%
82.97%
38.06%
35.82%
50.52%
1,932,354.3
0.0
1,710,184.4
0.0
7,498.0
3,650,036.6
31310
Menos RR
YUNGAY
35.63%
79.12%
46.19%
39.87%
48.66%
7,211,242.4
0.0
5,611,510.0
0.0
31,103.9
12,853,856.2
57465
RR medios
ABANCAY
41.72%
46.60%
27.81%
19.59%
32.53%
263,525.9
0.0
7,205,787.5
0.0
22,961.6
7,492,275.0
105226
Alta Nec.
Menos RR
ANDAHUAYLAS
27.57%
70.46%
37.40%
33.72%
41.64%
261,017.6
0.0
10,041,874.1
0.0
24,652.8
10,327,544.5
160601
Menos RR
ANTABAMBA
78.34%
90.07%
55.80%
34.27%
50.21%
47,531.4
0.0
1,298,269.2
0.0
3,837.7
1,349,638.3
13385
Menos RR
AYMARAES
65.01%
84.87%
46.28%
36.65%
39.32%
259,384.5
0.0
2,367,962.3
0.0
17,849.2
2,645,196.0
32505
Menos RR
COTABAMBAS
79.20%
90.87%
68.82%
48.32%
50.18%
164,074.5
0.0
5,047,098.5
0.0
15,698.9
5,226,871.9
50888
Menos RR
CHINCHEROS
50.67%
91.16%
55.84%
33.77%
56.81%
67,770.3
0.0
3,112,877.6
0.0
5,334.9
3,185,982.8
57073
Menos RR
GRAU
78.13%
88.21%
49.07%
37.90%
47.40%
65,305.8
0.0
2,401,322.3
0.0
7,605.6
2,474,233.7
27135
Menos RR
AREQUIPA
18.15%
23.03%
8.50%
5.03%
9.60%
4,957,502.7
953.7
16,918,504.4
0.0
207,894.2
22,084,855.0
915074
Nec. Media
Menos RR
CAMANA
34.29%
54.38%
25.54%
6.63%
12.93%
2,041,016.0
0.0
2,185,942.8
0.0
178,848.8
4,405,807.7
56033
Nec. Media
Menos RR
CARAVELI
52.48%
71.59%
35.20%
7.99%
14.63%
555,858.0
0.0
1,196,896.4
0.0
119,355.9
1,872,110.4
38288
Alta Nec.
Menos RR
CASTILLA
28.84%
59.54%
24.21%
15.23%
26.97%
3,012,850.1
0.0
1,952,113.8
0.0
1,407,827.3
6,372,791.2
39199
Alta Nec.
Menos RR
CAYLLOMA
57.56%
67.89%
39.36%
13.97%
25.94%
1,349,877.2
0.0
3,322,138.5
0.0
132,488.2
4,804,503.9
81755
Alta Nec.
Menos RR
CONDESUYOS
57.46%
71.97%
57.00%
19.41%
32.15%
1,260,198.0
0.0
1,178,464.1
0.0
383,679.4
2,822,341.4
18951
Menos RR
ISLAY
21.74%
37.54%
13.99%
6.59%
11.65%
3,232,447.6
1,716,030.2
2,823,637.6
0.0
274,717.8
8,046,833.2
53319
Nec. Media
Menos RR
70
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
AREQUIPA
AYACUCHO
AYACUCHO
AYACUCHO
AYACUCHO
AYACUCHO
AYACUCHO
AYACUCHO
AYACUCHO
AYACUCHO
AYACUCHO
AYACUCHO
CAJAMARCA
CAJAMARCA
CAJAMARCA
CAJAMARCA
CAJAMARCA
CAJAMARCA
CAJAMARCA
CAJAMARCA
CAJAMARCA
CAJAMARCA
CAJAMARCA
CAJAMARCA
CAJAMARCA
CALLAO
CUSCO
CUSCO
CUSCO
CUSCO
CUSCO
CUSCO
CUSCO
CUSCO
CUSCO
CUSCO
CUSCO
CUSCO
CUSCO
HUANCAVELICA
PROVINCIA
LA UNION
% sin agua
potable
54.10%
% sin desague
82.48%
% sin electricidad
58.90%
% analfabetismo
femenino
32.63%
% desnutricin crnica
49.31%
HUAMANGA
29.26%
45.56%
28.18%
19.16%
30.01%
907,837.4
0.0
14,769,379.5
4,117,200.2
CANGALLO
61.91%
86.91%
65.93%
40.12%
51.30%
127,918.5
0.0
3,453,929.5
979,116.6
CANON
764,219.4
ADUANAS
0.0
FONCOMUN
1,520,620.4
FOCAM
0.0
TOTAL DE RECURSOS
DETERMINADOS
2,353,775.3
POBLACIN
15549
254,136.5
20,048,553.7
251397
Alta Nec.
Menos RR
35,026.9
4,595,991.4
34595
Menos RR
REGALAS
68,935.5
GRUPO NECESIDADES
Muy Alta Nec.
GRUPO RECURSOS
Menos RR
HUANCA SANCOS
78.38%
86.11%
57.39%
30.35%
47.57%
72,019.5
0.0
1,284,608.7
336,973.3
19,278.0
1,712,879.5
10549
Menos RR
HUANTA
56.46%
71.00%
55.60%
31.25%
47.69%
1,976,962.4
0.0
10,120,329.1
2,391,491.8
222,907.4
14,711,690.7
98707
Menos RR
LA MAR
79.85%
85.89%
73.91%
34.91%
53.20%
393,090.8
0.0
7,700,545.4
2,512,350.4
100,446.6
10,706,433.3
86024
Menos RR
LUCANAS
47.68%
79.49%
49.98%
24.38%
44.54%
190,143.6
0.0
3,875,683.8
1,705,761.3
52,887.5
5,824,476.2
66528
Menos RR
PARINACOCHAS
44.06%
73.53%
42.66%
25.60%
45.31%
1,271,916.4
0.0
3,259,475.5
771,698.1
538,915.6
5,842,005.6
31194
RR medios
30.02%
82.72%
26.13%
22.65%
43.71%
41,261.7
0.0
712,798.4
292,358.9
11,393.6
1,057,812.5
11038
Alta Nec.
Menos RR
SUCRE
42.46%
84.36%
44.64%
29.09%
46.46%
37,769.6
0.0
1,165,798.0
368,628.7
10,968.7
1,583,165.0
12416
Menos RR
VICTOR FAJARDO
46.00%
77.46%
44.40%
36.57%
49.46%
45,849.2
0.0
1,636,150.6
651,782.8
15,850.7
2,349,633.3
24748
Menos RR
VILCAS HUAMAN
49.00%
91.37%
81.15%
39.25%
52.75%
163,367.6
0.0
2,175,403.2
665,875.2
45,171.3
3,049,817.4
23522
Menos RR
CAJAMARCA
22.75%
52.28%
35.51%
21.46%
37.77%
45,933,979.7
0.0
23,832,366.9
0.0
1,564,937.6
71,331,284.1
355287
Alta Nec.
RR medios
CAJABAMBA
28.18%
81.22%
63.14%
27.81%
55.29%
1,729,477.5
0.0
5,226,673.5
0.0
155,359.4
7,111,510.4
79794
Menos RR
CELENDIN
43.53%
79.89%
63.42%
26.64%
50.92%
1,477,176.7
0.0
6,518,639.1
0.0
133,506.4
8,129,322.2
95077
Menos RR
CHOTA
55.36%
81.02%
58.94%
32.58%
46.03%
3,694,242.7
0.0
9,075,680.0
0.0
320,007.1
13,089,929.7
169288
Menos RR
CONTUMAZA
44.50%
72.26%
58.22%
14.37%
41.19%
1,132,026.5
0.0
1,694,041.1
0.0
71,197.4
2,897,264.9
32997
Menos RR
CUTERVO
59.86%
81.99%
77.82%
29.08%
45.22%
4,250,933.6
0.0
10,998,707.3
0.0
382,889.9
15,632,530.8
145397
Menos RR
HUALGAYOC
48.71%
83.11%
76.41%
42.61%
49.33%
7,199,429.9
0.0
13,203,059.5
0.0
2,862,308.6
23,264,798.1
98275
RR medios
Menos RR
JAEN
50.70%
54.06%
46.45%
16.63%
35.65%
4,926,350.5
0.0
12,274,600.0
0.0
449,432.6
17,650,383.1
197488
Alta Nec.
SAN IGNACIO
43.02%
80.56%
70.27%
20.64%
46.54%
2,142,693.4
0.0
8,805,802.1
0.0
194,814.2
11,143,309.7
143267
Menos RR
SAN MARCOS
32.07%
83.31%
75.28%
30.44%
53.58%
1,075,032.1
0.0
3,936,953.7
0.0
96,362.7
5,108,348.5
54581
Menos RR
SAN MIGUEL
50.65%
86.71%
77.56%
25.23%
39.77%
1,232,998.3
0.0
3,577,375.0
0.0
113,378.1
4,923,751.5
58555
Menos RR
SAN PABLO
45.95%
84.17%
80.43%
29.84%
51.04%
1,092,613.2
0.0
2,522,962.8
0.0
97,817.8
3,713,393.9
24230
Menos RR
SANTA CRUZ
89.36%
85.83%
66.55%
24.79%
49.28%
1,396,078.3
0.0
2,339,579.2
0.0
117,031.8
3,852,689.3
46348
Menos RR
CALLAO
25.50%
24.38%
6.37%
2.39%
8.92%
1,368,569.0
36,398,806.9
18,589,126.7
0.0
0.0
56,356,502.6
941268
Nec. Media
Menos RR
CUSCO
10.52%
11.99%
6.15%
6.12%
20.58%
15,860,371.3
785.4
16,102,963.4
0.0
100,341.8
32,064,461.9
412495
Nec. Media
Menos RR
ACOMAYO
27.71%
69.18%
46.47%
40.32%
48.20%
2,384,174.4
0.0
2,563,183.1
0.0
15,598.6
4,962,956.1
28707
RR medios
ANTA
42.85%
78.01%
28.76%
27.72%
47.42%
7,332,915.5
0.0
5,790,032.3
0.0
43,317.5
13,166,265.4
57835
Alta Nec.
RR medios
CALCA
51.54%
70.24%
39.96%
31.69%
45.90%
6,260,908.9
0.0
5,418,125.9
0.0
42,683.3
11,721,718.1
71436
Menos RR
CANAS
70.09%
89.62%
62.22%
32.68%
46.03%
4,871,990.4
0.0
5,107,277.4
0.0
29,367.2
10,008,635.0
40379
RR medios
CANCHIS
23.19%
53.87%
26.02%
25.30%
36.05%
15,249,738.4
0.0
16,634,788.1
0.0
91,736.2
31,976,262.8
103141
Alta Nec.
RR medios
CHUMBIVILCAS
64.25%
89.18%
81.14%
40.13%
51.45%
12,200,696.5
0.0
8,774,595.8
0.0
84,623.7
21,059,916.0
81419
RR medios
ESPINAR
57.38%
70.02%
62.24%
22.93%
42.14%
39,525,529.4
0.0
7,502,998.2
0.0
1,834,763.3
48,863,291.0
67803
Ms RR
LA CONVENCION
70.92%
73.94%
53.08%
19.94%
40.25%
30,984,397.2
0.0
10,158,856.6
0.0
51,731.7
41,194,985.5
179095
RR medios
PARURO
37.72%
86.05%
62.53%
41.83%
54.26%
1,413,883.0
0.0
2,727,892.6
0.0
7,951.7
4,149,727.2
32178
Menos RR
PAUCARTAMBO
50.39%
81.65%
53.85%
48.08%
56.47%
6,330,157.6
0.0
4,817,824.7
0.0
37,547.3
11,185,529.7
49774
RR medios
QUISPICANCHI
39.60%
73.78%
43.27%
36.11%
51.12%
3,330,844.7
0.0
6,512,449.6
0.0
19,219.4
9,862,513.6
88488
Menos RR
URUBAMBA
33.39%
62.01%
16.39%
18.60%
41.13%
6,785,131.6
0.0
4,911,677.1
0.0
42,082.9
11,738,891.6
61992
Alta Nec.
RR medios
HUANCAVELICA
58.81%
74.34%
35.55%
25.74%
62.14%
2,631,759.4
0.0
11,368,315.2
3,708,194.7
252,296.3
17,960,565.6
150443
Menos RR
71
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
HUANCAVELICA
HUANCAVELICA
HUANCAVELICA
HUANCAVELICA
HUANCAVELICA
HUANCAVELICA
HUANUCO
HUANUCO
HUANUCO
HUANUCO
HUANUCO
HUANUCO
HUANUCO
HUANUCO
HUANUCO
HUANUCO
HUANUCO
ICA
ICA
ICA
ICA
ICA
JUNIN
JUNIN
JUNIN
JUNIN
JUNIN
JUNIN
JUNIN
JUNIN
JUNIN
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
LA LIBERTAD
PROVINCIA
ACOBAMBA
% sin agua
potable
72.93%
% sin desague
87.52%
% sin electricidad
48.55%
% analfabetismo
femenino
32.83%
% desnutricin crnica
63.39%
CANON
580,148.7
ADUANAS
0.0
FONCOMUN
5,677,093.7
FOCAM
1,938,146.2
REGALAS
85,821.3
TOTAL DE RECURSOS
DETERMINADOS
8,281,209.9
POBLACIN
69749
GRUPO NECESIDADES
Muy Alta Nec.
GRUPO RECURSOS
Menos RR
RR medios
ANGARAES
66.25%
86.58%
44.56%
36.96%
70.13%
1,682,536.7
0.0
9,299,366.8
1,602,474.8
609,705.2
13,194,083.5
59164
CASTROVIRREYNA
83.98%
92.06%
62.49%
21.14%
52.85%
325,420.2
0.0
1,438,081.6
625,841.8
67,350.2
2,456,693.7
19698
Menos RR
CHURCAMPA
78.80%
91.33%
46.11%
36.90%
69.85%
838,016.1
0.0
3,020,054.6
1,330,392.1
150,720.9
5,339,183.7
45507
Menos RR
HUAYTARA
66.08%
92.59%
60.21%
22.45%
55.83%
126,476.6
0.0
1,518,378.0
804,983.0
50,371.5
2,500,209.0
23560
Menos RR
TAYACAJA
78.10%
89.91%
41.54%
31.11%
60.81%
2,385,683.0
0.0
7,009,983.5
3,029,427.7
69,982.8
12,495,076.9
107572
Menos RR
HUANUCO
44.91%
49.21%
38.65%
21.69%
39.64%
58,684.8
0.0
13,724,960.9
0.0
22,365.6
13,806,011.4
295009
Alta Nec.
Menos RR
Menos RR
AMBO
92.71%
86.36%
53.44%
31.32%
51.13%
66,630.1
0.0
3,833,566.2
0.0
16,606.8
3,916,803.1
58339
DOS DE MAYO
64.07%
81.12%
71.00%
24.34%
59.09%
9,902.4
0.0
2,570,462.8
0.0
3,471.4
2,583,836.6
51090
Menos RR
HUACAYBAMBA
58.10%
85.98%
54.51%
36.23%
59.59%
18,371.4
0.0
2,151,286.3
0.0
6,074.9
2,175,732.7
22078
Menos RR
HUAMALIES
70.04%
84.77%
70.35%
23.80%
53.89%
30,493.9
0.0
5,174,215.2
0.0
11,413.9
5,216,123.0
72270
Menos RR
LEONCIO PRADO
60.45%
67.27%
42.90%
14.67%
27.77%
121,045.9
0.0
6,493,379.4
0.0
37,296.1
6,651,721.5
127426
Alta Nec.
Menos RR
MARAON
98.94%
92.50%
80.04%
35.33%
53.42%
46,543.5
0.0
3,806,198.1
0.0
14,493.6
3,867,235.1
29567
Menos RR
PACHITEA
83.72%
88.64%
81.54%
43.46%
64.75%
51,965.1
0.0
5,984,671.9
0.0
17,375.6
6,054,012.5
66820
Menos RR
PUERTO INCA
97.09%
98.93%
88.58%
15.39%
27.84%
212,558.8
0.0
2,384,369.8
0.0
8,870.2
2,605,798.9
32431
Menos RR
LAURICOCHA
76.28%
86.71%
77.65%
13.37%
50.40%
159,205.3
0.0
2,198,181.7
0.0
54,637.3
2,412,024.3
37922
Menos RR
Menos RR
YAROWILCA
85.56%
92.87%
77.28%
29.25%
67.54%
20,555.7
0.0
3,935,868.6
0.0
8,113.9
3,964,538.2
33980
ICA
19.51%
41.22%
18.54%
3.49%
12.08%
3,484,229.8
0.0
11,732,071.7
4,902,764.0
435,992.2
20,555,057.7
339782
Nec. Media
Menos RR
CHINCHA
28.33%
41.34%
23.15%
4.06%
12.82%
4,078,264.1
0.0
7,493,965.3
3,586,174.1
316,652.0
15,475,055.4
204933
Nec. Media
Menos RR
NAZCA
30.81%
29.62%
20.29%
6.41%
12.74%
8,974,890.1
0.0
3,016,688.9
863,708.7
1,313,517.0
14,168,804.7
58766
Nec. Media
RR medios
PALPA
21.00%
54.11%
27.76%
8.47%
14.88%
283,460.7
0.0
875,059.3
212,093.1
37,161.7
1,407,774.9
12838
Nec. Media
Menos RR
PISCO
36.80%
48.42%
34.08%
4.95%
11.81%
3,040,657.2
1,499,123.2
5,519,559.0
2,383,541.1
279,834.2
12,722,714.8
131019
Nec. Media
Menos RR
HUANCAYO
13.43%
31.57%
11.96%
9.13%
33.12%
1,304,591.6
0.0
19,858,990.5
0.0
435,588.4
21,599,170.5
492568
Nec. Media
Menos RR
CONCEPCION
47.23%
75.85%
25.70%
15.95%
43.00%
221,458.5
0.0
3,328,670.7
0.0
77,012.6
3,627,141.8
60521
Alta Nec.
Menos RR
CHANCHAMAYO
55.50%
61.54%
42.94%
11.73%
26.12%
675,181.7
0.0
6,731,606.9
0.0
233,648.3
7,640,436.9
185833
Alta Nec.
Menos RR
JAUJA
48.62%
69.51%
16.12%
12.05%
37.55%
332,857.3
0.0
4,287,410.5
0.0
69,288.9
4,689,556.7
91645
Alta Nec.
Menos RR
JUNIN
97.37%
75.65%
25.76%
19.97%
35.45%
958,299.9
0.0
2,863,006.6
0.0
196,634.3
4,017,940.8
29269
Menos RR
SATIPO
72.59%
82.21%
59.79%
16.58%
37.69%
1,227,592.5
0.0
10,846,445.2
0.0
413,132.3
12,487,170.0
225889
Menos RR
TARMA
39.50%
51.66%
15.55%
12.81%
32.87%
1,321,781.4
0.0
7,571,422.1
0.0
322,912.5
9,216,116.0
113924
Alta Nec.
Menos RR
YAULI
28.29%
30.11%
13.99%
5.89%
27.04%
4,739,705.0
0.0
3,125,318.1
0.0
1,510,202.0
9,375,225.2
48401
Nec. Media
RR medios
CHUPACA
44.76%
81.77%
26.93%
13.01%
43.59%
667,719.3
0.0
3,994,650.6
0.0
220,621.1
4,882,991.0
53794
Alta Nec.
Menos RR
TRUJILLO
15.02%
22.66%
9.38%
5.12%
10.07%
7,117,810.6
508,739.6
20,085,500.0
0.0
621,550.7
28,333,600.9
885453
Nec. Media
Menos RR
ASCOPE
51.13%
34.44%
19.83%
8.05%
15.11%
617,993.4
0.0
2,480,285.0
0.0
48,416.0
3,146,694.4
121134
Nec. Media
Menos RR
BOLIVAR
93.35%
86.54%
54.04%
18.51%
73.85%
773,625.2
0.0
1,443,002.8
0.0
67,847.3
2,284,475.3
17119
Menos RR
CHEPEN
30.91%
49.63%
27.36%
10.80%
18.49%
3,353,160.8
0.0
4,251,476.9
0.0
305,308.2
7,909,945.9
82027
Nec. Media
Menos RR
JULCAN
72.88%
93.68%
79.49%
26.99%
59.02%
1,832,663.8
0.0
2,789,563.5
0.0
168,670.5
4,790,897.8
33268
Menos RR
OTUZCO
47.18%
80.63%
57.89%
23.36%
53.26%
9,102,660.6
0.0
4,890,017.2
0.0
254,716.9
14,247,394.7
92487
Menos RR
PACASMAYO
34.01%
58.17%
15.91%
8.46%
9.92%
1,572,748.6
0.0
3,206,132.5
0.0
139,205.9
4,918,087.1
100518
Nec. Media
Menos RR
PATAZ
87.61%
85.05%
46.47%
30.97%
58.20%
3,531,069.8
0.0
5,016,473.1
0.0
835,278.6
9,382,821.5
84071
Menos RR
SANCHEZ CARRION
87.91%
81.59%
73.26%
40.93%
66.77%
17,679,188.8
0.0
11,917,910.9
0.0
674,767.8
30,271,867.5
146461
RR medios
SANTIAGO DE CHUCO
68.29%
79.51%
64.17%
23.55%
41.83%
11,648,177.7
0.0
4,274,977.5
0.0
996,735.2
16,919,890.3
61170
RR medios
72
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
LA LIBERTAD
LA LIBERTAD
LAMBAYEQUE
LAMBAYEQUE
LAMBAYEQUE
LIMA
LIMA
LIMA
LIMA
LIMA
LIMA
LIMA
LIMA
LIMA
LIMA
LORETO
LORETO
LORETO
LORETO
LORETO
LORETO
LORETO
MADRE DE DIOS
MADRE DE DIOS
MADRE DE DIOS
MOQUEGUA
MOQUEGUA
MOQUEGUA
PASCO
PASCO
PASCO
PIURA
PIURA
PIURA
PIURA
PIURA
PIURA
PIURA
PIURA
PUNO
PUNO
PROVINCIA
GRAN CHIMU
% sin agua
potable
49.78%
% sin desague
81.19%
% sin electricidad
71.47%
% analfabetismo
femenino
17.54%
% desnutricin crnica
26.34%
CANON
1,295,812.1
ADUANAS
0.0
FONCOMUN
2,146,088.9
FOCAM
0.0
REGALAS
121,520.1
TOTAL DE RECURSOS
DETERMINADOS
3,563,421.1
POBLACIN
31565
GRUPO NECESIDADES
Muy Alta Nec.
GRUPO RECURSOS
Menos RR
VIRU
39.91%
68.66%
29.96%
12.79%
18.20%
6,405,385.4
0.0
3,910,175.9
0.0
568,316.7
10,883,878.0
91640
Alta Nec.
Menos RR
CHICLAYO
25.46%
25.91%
11.73%
6.70%
14.55%
8,128.7
6,295.2
26,043,224.3
0.0
367.5
26,058,015.7
821711
Nec. Media
Menos RR
FERREAFE
49.67%
62.62%
45.01%
20.76%
30.26%
1,685.6
0.0
6,213,367.1
0.0
94.1
6,215,146.8
103548
Alta Nec.
Menos RR
LAMBAYEQUE
56.21%
67.32%
49.39%
12.78%
26.31%
10,443.3
0.0
13,862,885.6
0.0
551.2
13,873,880.1
282330
Alta Nec.
Menos RR
LIMA
16.49%
16.02%
4.94%
2.86%
9.39%
190,497.0
2,134.8
85,517,341.5
0.0
16,295.4
85,726,268.7
8219116
Nec. Media
Menos RR
BARRANCA
21.51%
29.25%
16.08%
8.77%
18.09%
2,598,553.1
0.0
4,807,696.1
1,952,334.1
600,559.1
9,959,142.5
141276
Nec. Media
Menos RR
CAJATAMBO
39.52%
75.14%
29.64%
17.67%
41.80%
309,707.6
0.0
697,543.3
239,696.4
53,557.7
1,300,505.0
8356
Alta Nec.
Menos RR
CANTA
32.38%
68.91%
41.12%
8.52%
33.70%
158,763.3
0.0
665,581.8
322,891.2
39,071.7
1,186,308.0
14378
Alta Nec.
Menos RR
CAETE
38.79%
53.72%
21.46%
5.98%
18.17%
3,665,645.9
0.0
6,517,098.5
4,045,307.1
1,001,939.0
15,229,990.6
216344
Nec. Media
Menos RR
Menos RR
HUARAL
33.80%
47.35%
15.59%
8.49%
17.31%
8,154,145.5
0.0
7,254,072.4
3,158,515.0
1,750,354.6
20,317,087.5
177259
Nec. Media
HUAROCHIRI
48.96%
60.34%
33.21%
5.27%
30.11%
1,079,318.9
0.0
2,180,051.2
1,582,917.8
147,642.9
4,989,930.8
77566
Alta Nec.
Menos RR
HUAURA
30.09%
39.40%
17.51%
6.37%
17.58%
2,251,252.7
0.0
6,064,930.2
3,154,464.6
419,304.3
11,889,951.9
209423
Nec. Media
Menos RR
OYON
28.68%
56.75%
21.50%
13.23%
32.23%
3,490,902.2
0.0
2,379,660.8
453,822.1
3,290,528.1
9,614,913.2
21855
Alta Nec.
Ms RR
YAUYOS
72.09%
81.09%
32.90%
9.52%
43.74%
755,094.2
0.0
1,424,412.5
816,639.5
140,991.4
3,137,137.5
28111
Menos RR
MAYNAS
52.22%
49.01%
27.33%
4.07%
34.13%
7,950,804.3
223,796.3
28,368,117.5
0.0
0.0
36,542,718.1
539901
Alta Nec.
Menos RR
ALTO AMAZONAS
64.91%
73.73%
49.33%
15.08%
38.03%
4,160,139.9
0.0
12,168,960.7
0.0
0.0
16,329,100.7
114853
Alta Nec.
Menos RR
LORETO
85.46%
91.25%
57.41%
15.60%
37.30%
3,771,609.5
0.0
6,814,054.7
0.0
0.0
10,585,664.1
68195
Menos RR
95.88%
95.42%
61.81%
13.09%
37.59%
3,560,902.1
0.0
4,526,869.1
0.0
0.0
8,087,771.2
63374
Menos RR
REQUENA
84.80%
89.92%
39.59%
6.46%
35.91%
2,406,823.3
0.0
6,820,511.0
0.0
0.0
9,227,334.3
71633
Menos RR
Menos RR
UCAYALI
76.92%
92.04%
39.97%
5.76%
36.06%
4,017,945.1
0.0
5,910,127.3
0.0
0.0
9,928,072.4
68736
97.58%
93.45%
73.02%
29.13%
39.77%
849,140.3
0.0
4,400,656.0
0.0
0.0
5,249,796.3
56679
Menos RR
TAMBOPATA
25.77%
55.68%
24.56%
4.42%
14.41%
162,917.4
22,934.3
7,057,974.6
0.0
0.0
7,243,826.2
87067
Nec. Media
Menos RR
MANU
73.74%
91.39%
54.01%
7.60%
26.53%
7,181.4
0.0
1,429,390.8
0.0
0.0
1,436,572.2
22076
Menos RR
TAHUAMANU
59.34%
67.40%
36.58%
6.07%
18.46%
12,945.1
0.0
1,162,655.6
0.0
0.0
1,175,600.7
12040
Alta Nec.
Menos RR
MARISCAL NIETO
29.48%
36.63%
21.92%
10.17%
8.82%
66,060,794.8
0.0
4,277,994.5
0.0
19,078,750.8
89,417,540.0
77203
Nec. Media
Ms RR
79.76%
82.44%
43.41%
12.38%
37.04%
6,117,673.3
0.0
1,429,478.9
0.0
1,570,414.7
9,117,566.8
26583
RR medios
ILO
6.26%
17.72%
5.04%
3.24%
5.14%
28,203,529.6
1,598,389.1
4,468,981.5
0.0
8,665,347.9
42,936,248.0
67369
Nec. Media
Ms RR
PASCO
52.09%
54.42%
17.57%
9.87%
45.91%
16,695,873.4
0.0
7,497,489.2
0.0
5,010,509.4
29,203,871.9
155358
Alta Nec.
RR medios
75.32%
86.75%
40.40%
17.57%
30.42%
4,911,442.3
0.0
4,166,219.0
0.0
2,094,554.2
11,172,215.5
50525
RR medios
OXAPAMPA
80.87%
85.05%
47.73%
14.57%
37.55%
5,663,925.0
0.0
3,407,297.3
0.0
1,244,810.1
10,316,032.4
87072
Menos RR
PIURA
32.28%
50.57%
28.69%
10.33%
21.76%
5,770,341.5
0.0
43,671,645.5
0.0
28.0
49,442,014.9
714078
Nec. Media
Menos RR
AYABACA
82.51%
92.05%
72.94%
27.27%
50.36%
5,551,486.5
6,505.4
11,128,745.9
0.0
9.8
16,686,747.5
142222
Menos RR
HUANCABAMBA
82.25%
90.34%
72.83%
35.19%
45.22%
4,726,957.2
0.0
9,816,534.4
0.0
6.9
14,543,498.5
127810
Menos RR
MORROPON
39.61%
78.32%
33.61%
17.40%
36.96%
9,903,895.2
0.0
14,609,147.2
0.0
15.9
24,513,058.3
161774
Alta Nec.
Menos RR
PAITA
41.13%
56.89%
22.69%
7.06%
27.42%
15,828,056.6
1,145,777.1
9,744,244.6
0.0
48.7
26,718,127.0
118059
Alta Nec.
RR medios
SULLANA
36.01%
45.77%
19.07%
7.31%
22.10%
10,958,872.0
0.0
17,976,548.4
0.0
20.8
28,935,441.3
304153
Nec. Media
Menos RR
TALARA
21.68%
20.33%
12.20%
2.43%
13.92%
36,677,161.5
1,483,722.8
6,927,950.0
0.0
8.6
45,088,843.0
133339
Nec. Media
RR medios
SECHURA
27.13%
74.82%
32.24%
6.99%
33.04%
10,916,275.6
0.0
5,939,284.4
0.0
146.2
16,855,706.2
68120
Alta Nec.
RR medios
PUNO
51.07%
58.21%
30.13%
15.94%
33.38%
4,218,592.5
202.2
21,709,012.3
0.0
1,202,437.5
27,130,244.4
242164
Alta Nec.
Menos RR
AZANGARO
76.15%
86.95%
58.74%
25.92%
42.97%
2,414,429.8
0.0
10,815,097.0
0.0
495,078.6
13,724,605.4
140558
Menos RR
73
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DEPARTAMENTO
PUNO
PUNO
PUNO
PUNO
PUNO
PUNO
PUNO
PUNO
PUNO
PUNO
PUNO
SAN MARTIN
SAN MARTIN
SAN MARTIN
SAN MARTIN
SAN MARTIN
SAN MARTIN
SAN MARTIN
SAN MARTIN
SAN MARTIN
SAN MARTIN
TACNA
TACNA
TACNA
TACNA
TUMBES
TUMBES
TUMBES
UCAYALI
UCAYALI
UCAYALI
UCAYALI
% sin agua
potable
71.46%
% sin desague
85.23%
% sin electricidad
55.69%
% analfabetismo
femenino
24.82%
% desnutricin crnica
47.76%
CHUCUITO
72.58%
89.92%
50.80%
16.51%
36.48%
1,658,340.6
EL COLLAO
80.42%
84.72%
43.13%
22.94%
40.05%
4,882,449.6
HUANCANE
75.19%
89.08%
52.82%
31.04%
42.70%
LAMPA
78.14%
82.06%
61.39%
18.23%
39.47%
MELGAR
55.36%
72.31%
55.51%
20.55%
MOHO
49.41%
87.99%
40.79%
79.77%
95.70%
58.46%
SAN ROMAN
34.75%
33.76%
16.91%
PROVINCIA
CARABAYA
REGALAS
1,604,987.1
TOTAL DE RECURSOS
DETERMINADOS
16,429,279.6
POBLACIN
83052
GRUPO NECESIDADES
Muy Alta Nec.
0.0
478,493.7
10,973,269.5
137838
Menos RR
0.0
1,292,215.5
18,494,619.6
84687
RR medios
6,150,260.2
0.0
374,159.7
7,741,414.5
69695
Menos RR
4,544,328.0
0.0
406,173.0
6,468,974.7
50695
Menos RR
0.0
7,734,515.2
0.0
1,486,353.4
14,491,118.9
77567
RR medios
1,142,166.9
0.0
4,852,528.1
0.0
325,561.5
6,320,256.5
27709
RR medios
1,860,610.5
0.0
5,034,367.5
0.0
493,011.3
7,387,989.3
57942
Menos RR
8,846,715.2
0.0
29,102,632.2
0.0
2,503,918.2
40,453,265.6
265191
Nec. Media
Menos RR
CANON
8,590,524.0
ADUANAS
0.0
FONCOMUN
6,233,768.4
FOCAM
0.0
291,854.5
8,544,580.8
0.0
12,319,954.5
1,216,994.6
0.0
1,518,473.7
0.0
41.12%
5,270,250.4
31.18%
43.99%
18.17%
40.05%
9.45%
27.29%
GRUPO RECURSOS
RR medios
SANDIA
83.57%
87.48%
55.38%
19.60%
41.91%
1,003,418.5
0.0
5,833,149.7
0.0
280,590.3
7,117,158.5
66737
Menos RR
YUNGUYO
64.52%
83.16%
25.58%
29.47%
39.10%
1,738,003.8
0.0
6,571,749.7
0.0
496,766.5
8,806,519.9
48688
RR medios
MOYOBAMBA
39.16%
65.88%
44.84%
13.18%
28.09%
20,506.7
0.0
8,860,802.9
0.0
534.5
8,881,844.1
128776
Alta Nec.
Menos RR
BELLAVISTA
68.22%
84.98%
50.17%
12.66%
24.05%
5,015.2
0.0
3,400,009.7
0.0
113.9
3,405,138.8
53691
Menos RR
EL DORADO
51.01%
89.09%
63.55%
18.95%
34.46%
4,538.2
0.0
3,308,103.3
0.0
126.5
3,312,768.0
36670
Menos RR
HUALLAGA
46.25%
72.48%
56.06%
10.24%
28.79%
9,563.9
0.0
1,838,694.4
0.0
93.5
1,848,351.8
25316
Alta Nec.
Menos RR
LAMAS
57.49%
89.27%
58.06%
19.01%
28.34%
4,223.8
0.0
3,659,010.4
0.0
116.8
3,663,351.0
82907
Menos RR
MARISCAL CACERES
43.39%
57.33%
43.10%
8.61%
24.37%
10,421.9
0.0
3,790,450.7
0.0
159.2
3,801,031.8
51959
Alta Nec.
Menos RR
PICOTA
47.96%
83.28%
37.93%
9.98%
24.28%
2,190.0
0.0
2,254,951.0
0.0
68.7
2,257,209.7
40891
Alta Nec.
Menos RR
RIOJA
55.78%
84.98%
37.44%
13.93%
26.21%
33,727.8
0.0
4,325,893.6
0.0
1,011.7
4,360,633.1
115073
Alta Nec.
Menos RR
SAN MARTIN
26.95%
42.57%
17.79%
4.85%
18.95%
8,835.0
2,644.2
7,752,408.4
0.0
265.0
7,764,152.6
173556
Nec. Media
Menos RR
TOCACHE
77.21%
75.08%
40.54%
12.90%
23.83%
12,442.9
0.0
4,259,537.4
0.0
276.8
4,272,257.1
74093
Menos RR
TACNA
25.05%
27.21%
16.75%
5.18%
3.24%
30,170,510.1
1,952,045.9
10,397,980.5
0.0
5,660,963.6
48,181,500.0
293181
Nec. Media
Menos RR
CANDARAVE
82.29%
67.00%
25.58%
19.55%
7.35%
5,115,966.2
0.0
765,668.5
0.0
795,294.3
6,676,929.0
8654
Alta Nec.
Ms RR
JORGE BASADRE
37.13%
46.76%
15.78%
7.43%
10.43%
31,472,385.9
0.0
589,076.6
0.0
4,628,180.4
36,689,643.0
10048
Nec. Media
Ms RR
TARATA
45.34%
56.98%
35.98%
12.37%
9.95%
2,848,744.4
0.0
724,966.9
0.0
545,293.2
4,119,004.5
8138
Alta Nec.
Ms RR
TUMBES
27.67%
42.08%
16.31%
3.79%
9.15%
13,952,065.7
0.0
11,107,121.6
0.0
0.0
25,059,187.3
155914
Nec. Media
Menos RR
CONTRALMIRANTE VILLAR
54.48%
74.50%
23.09%
4.42%
25.80%
14,708,074.7
0.0
1,450,178.2
0.0
0.0
16,158,252.9
18662
Alta Nec.
Ms RR
ZARUMILLA
34.22%
54.90%
24.15%
4.60%
12.44%
7,122,405.8
331,506.5
2,590,635.1
0.0
0.0
10,044,547.5
46922
Nec. Media
RR medios
CORONEL PORTILLO
55.07%
67.88%
26.53%
3.41%
26.84%
8,881,844.0
4,407.6
25,122,085.3
1,211,848.7
0.0
35,220,185.7
357439
Alta Nec.
Menos RR
ATALAYA
78.73%
91.39%
67.13%
26.07%
47.59%
3,521,083.6
0.0
6,357,810.1
12,047,750.0
0.0
21,926,643.8
48387
Ms RR
PADRE ABAD
83.94%
86.15%
55.52%
12.25%
25.10%
6,667,293.4
0.0
4,404,356.2
1,975,848.3
0.0
13,047,498.0
54955
RR medios
PURUS
99.47%
99.08%
67.41%
31.05%
37.20%
3,732,018.1
0.0
1,339,006.5
1,181,151.6
0.0
6,252,176.3
4094
Ms RR
74
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
Listado de Gobiernos Regionales: Indicadores utilizados en el agrupamiento por necesidades y recursos, y grupos de pertenencia segn estos conceptos
% sin agua
potable
% sin desague
% sin electricidad
% analfabetismo
femenino
% desnutricin
crnica
AMAZONAS
58.80%
67.57%
50.95%
17.84%
ANCASH
30.15%
48.84%
25.91%
18.59%
DEPARTAMENTO
REGALAS
FONCOR
0.0
7,766.4
47,772,016.0
TOTAL DE
RECURSOS
DETERMINADOS
47,812,324.9
0.0
604,023.9
10,464,709.0
265,500,864.4
CANON
ADUANAS
FOCAM
37.20%
32,542.5
0.0
38.60%
254,432,131.5
0.0
POBLACIN
GRUPO
NECESIDADES
GRUPO DE
RECURSOS
413314
Menos RR
1116265
Alta Nec.
RR medios
APURIMAC
47.69%
72.49%
42.89%
32.16%
41.77%
2,944,249.1
0.0
0.0
156,447.8
52,393,245.7
55,493,942.5
446813
Menos RR
AREQUIPA
24.56%
32.97%
14.77%
6.54%
12.40%
113,575,712.8
0.0
0.0
6,202,550.2
31,887,482.3
151,665,745.3
1218168
Nec. Media
Menos RR
AYACUCHO
47.65%
68.42%
47.68%
26.93%
42.20%
7,205,129.6
0.0
19,205,679.9
1,193,565.7
40,910,851.0
68,515,226.2
650718
Menos RR
CAJAMARCA
43.70%
71.54%
58.64%
25.53%
46.60%
70,336,190.6
0.0
0.0
3,807,285.0
12,802,293.7
86,945,769.3
1500584
Menos RR
CALLAO
25.50%
24.38%
6.37%
2.39%
8.92%
1,176,026.2
120,840,104.6
0.0
0.0
2,409,195.0
124,425,325.9
941268
Nec. Media
Menos RR
CUSCO
37.79%
53.99%
34.63%
20.99%
36.90%
268,634,791.8
0.0
0.0
1,020,306.8
8,820,432.7
278,475,531.3
1274742
Alta Nec.
RR medios
HUANCAVELICA
69.79%
84.90%
43.73%
29.97%
59.20%
19,828,357.5
0.0
11,920,734.9
1,737,263.0
50,486,085.0
83,972,440.5
475693
Menos RR
HUANUCO
64.77%
70.93%
55.62%
23.78%
49.60%
1,056,420.9
0.0
0.0
225,225.9
44,851,176.0
46,132,822.8
826932
Menos RR
ICA
25.93%
41.76%
22.84%
4.20%
13.00%
22,586,552.6
0.0
12,471,476.7
1,675,112.9
13,171,182.3
49,904,324.5
747338
Nec. Media
Menos RR
JUNIN
39.10%
53.35%
25.53%
11.65%
31.90%
21,772,647.3
0.0
0.0
4,433,226.1
29,598,670.7
55,804,544.0
1301844
Alta Nec.
Menos RR
LA LIBERTAD
36.15%
45.26%
26.95%
11.86%
31.20%
89,663,863.1
0.0
0.0
4,786,779.8
38,487,682.3
132,938,325.2
1746913
Alta Nec.
Menos RR
LAMBAYEQUE
34.38%
38.28%
22.97%
9.11%
20.10%
39,938.1
0.0
0.0
1,362.9
27,356,751.7
27,398,052.7
1207589
Nec. Media
Menos RR
LIMA
18.39%
19.28%
6.55%
7.38%
11.40%
32,844,743.8
0.0
11,909,675.0
4,949,042.5
18,805,981.7
68,509,443.0
9113684
Nec. Media
Menos RR
LIMA METROPOLITANA
16.49%
16.02%
4.94%
2.86%
9.39%
3,348,779.0
0.0
0.0
184,693.3
13,326,353.3
16,859,825.7
8219116
Nec. Media
Menos RR
LORETO
64.58%
65.34%
37.90%
7.88%
32.30%
108,311,059.6
0.0
0.0
0.0
8,734,738.3
117,045,797.9
983371
Alta Nec.
Menos RR
MADRE DE DIOS
37.57%
63.16%
30.96%
5.11%
15.70%
126,676.0
0.0
0.0
0.0
27,442,960.7
27,569,636.7
121183
Alta Nec.
RR medios
MOQUEGUA
29.15%
37.14%
19.27%
7.77%
9.50%
71,646,641.2
0.0
0.0
13,357,155.7
4,573,778.3
89,577,575.2
171155
Nec. Media
Ms RR
PASCO
64.44%
68.85%
30.26%
12.45%
39.50%
57,182,961.0
0.0
0.0
7,438,992.7
7,740,333.0
72,362,286.8
292955
Alta Nec.
RR medios
PIURA
40.80%
57.61%
32.63%
12.33%
29.80%
68,204,184.6
0.0
0.0
116.0
45,579,058.0
113,783,358.6
1769555
Alta Nec.
Menos RR
PUNO
62.22%
71.72%
41.71%
19.02%
36.70%
50,728,683.2
0.0
0.0
8,726,195.1
41,302,851.3
100,757,729.6
1352523
Menos RR
SAN MARTIN
48.22%
69.72%
39.85%
11.44%
25.10%
158,163.4
0.0
0.0
2,649.4
71,316,300.3
71,477,113.1
782932
Alta Nec.
RR medios
TACNA
28.15%
30.32%
17.66%
5.83%
6.30%
101,608,505.4
0.0
0.0
10,542,694.7
6,305,534.3
118,456,734.5
320021
Nec. Media
Ms RR
TUMBES
31.32%
47.52%
18.52%
4.00%
11.40%
24,374,904.1
0.0
0.0
0.0
9,225,133.0
33,600,037.1
221498
Nec. Media
Menos RR
UCAYALI
61.36%
72.71%
34.45%
6.46%
30.50%
39,307,396.9
0.0
5,118,323.8
0.0
19,030,204.3
63,455,925.0
464875
Alta Nec.
Menos RR
75
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
ANEXO N 3
TIPOLOGA DE PROYECTOS, MONTOS MNIMOS Y RECOMENDACIONES
Nombre de
Componentes
Infraestructura
Monto
mnimo de
inversin
(S/.)
Equipamiento
Capacitacin
Mejoramiento de
los servicios de la
microrred de salud
Ambulancia
Mejoramiento de
la capacidad
resolutiva del
Centro de Salud
Puesto de Salud
Mejoramiento del
sistema de
referencia y
contrarreferencia
en la microrred de
salud
Criterios de Formulacin/Evaluacin
500,000
76
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
DESNUTRICIN INFANTIL
Nombre del
proyecto
Componentes
Monto
Mnimo de
inversin
(S/.)
Componente Salud:
Componente Salud:
Mejoramiento de la salud
de la mujer gestante para
la disminucin de la
desnutricin infantil
Infraestructura.
Equipos y
500,000
mobiliario
Mejoramiento de los
servicios educativos no
escolarizados para nios
menores de 2 aos para la
disminucin de la
desnutricin infantil
Criterios de formulacin/Evaluacin
Capacitacin y
talleres
Componente Educacin:
Los proyectos deben cumplir las siguientes
caractersticas y documentos:
Directiva N 207DINEIP2005
Normas de diseo arquitectnico para centros
educativos de educacin inicial 1987.
Opinin favorable de la Direccin Regional de
Educacin
respecto a la prioridad y pertinencia de la
intervencin propuesta en el PIP.
Compromiso de la entidad a cargo de la
operacin y mantenimiento respecto a la
sostenibilidad del PIP.
Documentacin que acredite tenencia, donacin y/o
propiedad del terreno donde el PIP intervendr.
Informe de INDECI y/o de profesionales (colegiados)
responsables de la evaluacin de infraestructura,
cuando se trate de demoliciones e incremento de
carga en infraestructura existente
1)Directivas de OINFE del Ministerio de Educacin.
2)Reglamento Nacional de Edificaciones (RNE)
77
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
Componentes
Monto mnimo
de inversin
(S/.)
Infraestructura
Criterios de Formulacin/Evaluacin
Los proyectos
deben
cumplir
las
siguientes caractersticas y documentos:
Equipos y
i) estar orientados a intervenciones integrales de los
servicios de educacin bsica regular, especial y
alternativa.
mobiliario
Capacitacin
Diseo,
adecuacin de
Estructura
curricular,
adecuada
provisin de
material didctico
500,000
de
la
de
en
78
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
INFRAESTRUCTURA VIAL
Nombre de Proyecto
Mejoramiento y
Rehabilitacin de
caminos vecinales en
el caso de Gobiernos
Locales distritales y
provinciales
Componentes
Monto
mnimo de
inversin
(S/.)
Criterios de
Formulacin/Evaluacin
Los proyectos deben cumplir las
siguientes
caractersticas
y
documentos:
Infraestructura
500,000
Mejoramiento y
Rehabilitacin de
caminos
departamentales en el
caso de Gobiernos
Regionales
79
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
SERVICIOS DE SANEAMIENTO
Nombre de
Proyecto
Componentes
Monto
mnimo de
inversin
(S/.)
Criterios de Formulacin/Evaluacin
Los proyectos d e a g u a p o t a b l e y s a n e a m i e n t o deben cumplir
las siguientes caractersticas y documentos:
- Para el caso de nuevas fuentes de abastecimiento de agua, presentar
documento que acredite la disponibilidad hdrica emitido por la Autoridad de
Agua correspondiente.
- Presentar documento sustentatorio que garantice la libre disposicin de los
terrenos para las obras generales.
- No se aceptaran proyectos que contemplen dos o ms sistemas
independientes de agua potable y saneamiento que se encuentren en
diferentes mbitos de influencia.
Si la Unidad Formuladora es diferente a la EPS y el proyecto se encuentra
en el mbito de la EPS, presentar:
Construccin,
instalacin,
mejoramiento,
rehabilitacin y
ampliacin del
servicio de agua
potable y
saneamiento
Infraestructura
300,000
Capacitacin
Manejo Integral
de residuos
slidos
- Compromiso de pago del servicio por parte de los beneficiarios que cubran
por lo menos los costos de operacin, mantenimiento y reposicin.
- Acreditacin o compromiso de conformar una unidad de gestin para
administrar el servicio o una JASS.
Los proyectos deben sujetarse a las normas y directivas para agua potable y
saneamiento establecidas por el Ministerio de Vivienda y Construccin y
basarse en las Normas Tcnicas del Reglamento Nacional de Edificaciones.
Asimismo, debern tomar en cuenta los criterios tcnicos de diseo sealados
en el anexo SNIP 08
Los
proyectos
d e R e s i d u o s S l i d o s deben
cumplir
las
siguientes caractersticas y documentos:
- Compatibilidad de uso del terreno para la Construccin del Relleno Sanitario
por parte de la Municipalidad Provincial correspondiente.
- Opinin favorable de la ubicacin del relleno sanitario por parte de DIGESA o
DIRESA.
- Documentos sustentatorios que garantice la libre disposicin de los terrenos
para las infraestructuras proyectadas, suscritas por los representantes con
firmas legales.
- Documento que indique el compromiso de cubrir al menos los costos de
operacin, mantenimiento y reposicin de todo el horizonte del proyecto; el cual
debe ser firmado por el Alcalde y el Jefe de planificacin de presupuesto
Los proyectos deben presentar los contenidos mnimos que
establecen
las
Guas
de Identificacin, formulacin y evaluacin
social de proyectos de saneamiento bsico en el mbito rural a nivel de
perfil, Identificacin, formulacin, y evaluacin social de proyectos de
saneamiento bsico en el mbito de pequeas ciudades a nivel de
Perfil,
e Identificacin, formulacin, y evaluacin social de proyectos de
residuos slidos municipales a nivel de perfil. Aprobados por Resolucin
Directoral N 008-2007-EF/68.01 y publicada en la pgina del MEF en la
siguiente direccin:
http://www.mef.gob.pe/index.php?option=com_content&view=article&id=1083&I
temid=100892&lang=es
80
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
ELECTRIFICACIN RURAL
Nombre de
Proyecto
Ampliacin o
Construccin de
Electrific. Rural.
mediante
extensin de
redes
Instalacin de
Sistema
Fotovoltaico
Componentes
Monto
mnimo de
inversin
(S/.)
Lnea Primaria
Red Primaria
1 200 000
Red
Secundaria
InfraestructuraColocacin del
Modulo
300 000
Organizacin y
Capacitacin
Infraestructura
Construccin o
Acondicionamiento
de mini centrales
hidroelctricas
1 200 000
Organizacin y
Capacitacin
Criterios de Formulacin/Evaluacin
81
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
INFRAESTRUCTURA AGRCOLA
Nombre de
Componentes
Proyecto
Monto mnimo
Infraestructura
Mayor:
Almacenamiento
Captacin
Conduccin y
siguientes
Distribucin
Organizacin y
Gestin:
Fortalecimiento de
Organizaciones de
Usuarios de Agua
(administracin,
recaudacin de
tarifa, etc).
Capacitacin sobre
Operacin y
Mantenimiento de
la infraestructura
Capacitacin de
agricultores:
Tcnicas de riego
Acceso a mercados.
Construccin,
Mejoramiento y/o
Sistemas de Riego
las
Distribucin
Tecnificacin del
Riego:
Conduccin
Ampliacin de
Criterios de Formulacin/Evaluacin
de inversin (S/.)
82
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
TELECOMUNICACIN RURAL
Nombre de
Proyecto
Componentes
Monto
mnimo de
inversin
(S/.)
Telefona
pblica
Acceso a
Internet
Telefona de
abonados
Ampliacin o
mejoramiento de
la red de
telecomunicacin
en zonas rurales
300, 000
Capacitacin
en uso de
tecnologas de
telecomunicaci
n
Criterios de Formulacin/Evaluacin
http://www.mef.gob.pe/index.php?optio
n=com_content&view=article&id=1081&I
temid=100890&lang=es
En el caso de los PIP menores, debern
incluir lo solicitado en la ficha
correspondiente (Formato SNIP 04).
83
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
Componentes
Desarrollo y fortalecimiento de la
Institucionalidad:
Puede Incluir:
- Constitucin de las instancias de administracin
de la cuenca segn normas vigentes (Consejo de
Cuenca y Autoridad Local de Aguas).
- Capacitacin de autoridades y tomadores de
decisin en gestin de la cuenca, capacitacin y
desarrollo de la cultura del agua en los usuarios y
Desarrollo de
Capacidades
para la Gestin
Integral de la
Cuenca o
Microcuenca
Monto
Mnimo
de
Inversi
Criterios de Formulacin/Evaluacin
84
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
CUADRO N 01
NORMAS PARA PIP DEL SECTOR SALUD
NORMAS LEGALES
LINK
USO EN LA
FORMULACION DEL
PIP
RM. 335-2005/MINSA.
NTS 037MINSA/OGDN-V.01
- Diagnstico de la
situacin actual.
- Anlisis de la Oferta
- Planteamiento tcnico
de las alternativas.
RM. 897-2005/MINSA,
NT 037
Planteamiento Tcnico
de las alternativas:
Diseo Arquitectnico
- Diagnstico de la
situacin actual.
- Anlisis de la Oferta
- Planteamiento tcnico
de las alternativas.
Norma A.050.
Reglamento Nacional
de Edifiacciones
Planteamiento tcnico
de las alternativas.
85
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
NORMAS LEGALES
RM.588-2005/MINSA
LINK
http://www.minsa.gob.pe/dgie
m/
RM.895-2006/MINSA
RM. 953-2006/MINSA
Segn DGIEM-MINSA
http://www.minsa.gob.pe/dgie
m/equipamiento/WEBEQUIPAMIENTO/NORMAS%
20TECNICAS%20REFEREN
TES%20A%20EQUIPAMIENT
O%20HOSPITALARIO/NORM
A%20TECNICA%20DE%20S
ALUD%20PARA%20TRANSP
ORTE%20ASISTIDO%20DE
%20PACIENTES%20POR%2
0VIA%20TERRESTRE.pdf
http://www.minsa.gob.pe/dgie
m/cendoc/pdfs/Contenido_Ant
eproyecto.pdf
http://www.minsa.gob.pe/dgie
m/cendoc/pdfs/Contenido_Ex
pediente_T%C3%A9cnico.pdf
USO EN LA
FORMULACION DEL
PIP
Diagnstico de la
situacin actual.
- Anlisis de la Oferta
- Planteamiento tcnico
de las alternativas.
Sistema de referencia y
contrareferencia
Inversin en Estudios
Definitivos
86
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
CUADRO N 02
NORMAS PARA PIP DEL SECTOR EDUCACIN
NIVEL
NORMA
Lineamientosparala
evaluaciny
racionalizacinde
plazasdeeducacin
bsicaytcnico
productivadelsector
pblicoAprobado
conResolucin
Ministerial01012009
ED
LINK/ARCHIVO
INICIAL,
PRIMARIAY
SECUNDARIA
USO
APLICACINENLA
FORMULACINDELOS
ESTUDIOSDEPREINVERSIN
IXCRITERIOSPARALA
ASIGNACINDEPLAZAS:
A.Plazadepersonaldocente
Sedebeconsideraren:
ydirectivo.
Diagnsticodelasituacin
B.Plazadepersonal
actual.
jerrquico:jefesde
AnlisisdelaOferta
laboratorioytalleresen
Determinacindelosrecursos
educacinsecundariayciclo
humanosnecesariospara
avanzadoEBA
ofrecerlosserviciosy,
C.auxiliaresdeeducacin
Planteamientotcnicodelas
porinstitucineducativa
alternativas.
D.personaladministrativo
Clculodeloscostosde
porinstitucineducativa
OperacinyMantenimiento
XIREQUERIMIENTOSDE
incrementales.
NUEVASPLAZASPARALAS
INSTITUCIONES
EDUCATIVAS
Sedebeconsideraren:
Diagnsticodelasituacin
actual.
E.Nmerodealumnospor
AnlisisdelaOferta
aulaoseccindeestudios
(capacidaddelservicio)
Planteamientotcnicodelas
alternativas.
CAPITULOIICONDICIONES Sedebeconsideraren:
DEHABITABILIDADY
Diagnsticodelasituacin
FUNCIONALIDAD actual.
Articulo5Crteriosparala Anlisisderiesgo;y,
ubicacindelas
Planteamientotcnicodelas
edificacioneseducativas. alternativas.
ReglamentoNacional
deEdificaciones
NormaA.040
Educacin
CAPITULOIVDOTACIONDE
SERVICIOS
Artculo13Hacereferencia
alaptimadotacindelos
SS.HH.
Articulo14Ladotacinde
agua(lt.xalumnoxda)
Sedebeconsideraren:
Descripcindelasituacin
actual.
AnlisisdelaOferta;y,
Planteamientotcnicodelas
alternativas.
87
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
NIVEL
NORMA
LINK/ARCHIVO
GuaparaelDiseo,
Administracin,
Funcionamiento,
Conducciny
Adjudicacinde
Quioscosen
Instituciones
EducativasPblicas
Aprobadocon
ResolucinMinisterial
01552008ED
Especificaciones
Tcnicasparaeldiseo
deLetrinascon
ArrastreHidrulico
Elaboradoporel
CentroPanamericano
deIngenieraSanitaria
yCienciasdel
AmbienteDivisinde
SaludyAmbiente
Organizacin
Panamericanadela
Salud/Organizacin
MundialdelaSalud
(OPS/OMS)
USO
APLICACINENLA
FORMULACINDELOS
ESTUDIOSDEPREINVERSIN
CUARTAPARTE:DISEODE
QUIOSCOS
4.1Ubicacin
4.2Materialesparala
construccindequioscos
Sedebeconsideraren:
escolares
Descripcindelasituacin
4.3Acabadosdequioscos
actual.
4.4Elsistemadeaguay
AnlisisdelaOferta;y,
desage
Planteamientotcnicodelas
4.5Proteccinfrentealos
alternativas.
fenmenosatmosfricos
4.6Organizacininteriory
seguridadbsica
4.7Dimensionesycapacidad
deatencin
QUINTAPARTE:ESQUEMAS
Sedebeconsideraren:
PROPUESTOSDEQUIOSCOS
Ladescripcindelasituacin
CriteriosdeLocalizacin
actual.
Zonificacin
AnlisisdelaOferta;y,
CriteriosdeModulacin
Enelplanteamientotcnicode
Tipologasdequioscos
lasalternativas.
escolares
Sedebeconsideraren:
Ladescripcindelasituacin
4.Requisitosprevios actual.
AnlisisdelaOferta;y,
5.Diseodelaletrina
Enelplanteamientotcnicode
lasalternativas.
88
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
NIVEL
NORMA
LINK/ARCHIVO
USO
APLICACINENLA
FORMULACINDELOS
ESTUDIOSDEPREINVERSIN
IIIOrganizacindela
BibliotecaEscolar
Normaspara
a.NormasEspecficas
Sedebeconsideraren:
BibliotecasEscolares http://www.bnp. 3.1.1Distribucindereas( Ladescripcindelasituacin
gob.pe/snb/data pg.17) actual.
Aprobacocon
ResolucinDirectoral /NormasEscolare 3.2Mobiliario(pg.19) AnlisisdelaOferta;y,
Nacional2342005
3.3Equipos(pg.21) Enelplanteamientotcnicode
s.pdf
lasalternativas.
BNP
3.4Materialesengeneral
(pg.21)
3.5Coleccin(pg.2130)
UtilizacindeSistemas
noConvencionalesen
Edificaciones
Educativas(Directiva
N0312007/VMGI
OINFE)Aprobadocon
Resolucin
ViceministerialN006
2007ED
INICIAL
VIDISPOSICIONES
ESPECFICAS
6.1Delaelaboracindelos Sedebeconsideraren:
expedientestcnicos Enelplanteamientotcnicode
6.1.2Criteriosparaelusode lasalternativas.
sistemasconstrtuctivosno
convecionales
NormarTcnicasde
DiseoArquitectnico
paraCentros
Educativosde
EducacinInicial
INIED1987
IIIDETERMINACINDE
TIPOLOGASEDUCATIVAS
Sedebeconsideraren:El
3.1Aspectosdepoblacin
diagnsticodelasituacin
3.2Tipologasdelocales
actual.AnlisisdelaDemanday
educativos
Oferta
3.3Requerimientode
Determinacindelosrecursos
terreno
fsicosnecesariosparaofrecer
3.4Criteriosde
losservicios;y,Enel
dimensionamientodel
planteamientotcnicodelas
terreno
alternativas.
3.5Aspectosfsicosdel
terreno
Sedebeconsideraren:
Eldiagnsticodelasituacin
actual.
IVCRITERIOSPARAEL
AnlisisdelaOferta
DISEODEESPACIOS Determinacindelosrecursos
4.1NormasdeConfort
fsicosnecesariosparaofrecer
losservicios;y,
Enelplanteamientotcnicode
lasalternativas.
89
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
NIVEL
NORMA
LINK/ARCHIVO
USO
VAMBIENTESDEUN
CENTRODEEDUCACIN
INICIAL
Programacinarquitetnica
deC.E.I.Recomendables
VIIMEDIDASDE
SEGURIDADPARAELC.E.I.
PRIMARIAY
SECUNDARIA
NormarTcnicasde
DiseoparaCentros
Educativosurbanos
EducacinPrimaria
EducacinSecundaria
aprobadoR.J.N338
INIED1983
APLICACINENLA
FORMULACINDELOS
ESTUDIOSDEPREINVERSIN
Sedebeconsideraren:
Eldiagnsticodelasituacin
actual.
AnlisisdelaOferta
Determinacindelosrecursos
fsicosnecesariosparaofrecer
losservicios;y,
Enelplanteamientotcnicode
lasalternativas.
Sedebeconsideraren:
Eldiagnsticodelasituacin
actual.
AnlisisdelaOferta;y,
Enelplanteamientotcnicode
lasalternativas.
1.0.0NORMASDE
PROGRAMACN
ARQUITECTNICA
1.3.0EducacinPrimaria Sedebeconsideraren:
1.3.3TipologasEducativas Ladescripcindelasituacin
actual.
1.3.4Cuantificacinde
espacios AnlisisdelaOferta;y,
1.5.0EducacinSecundaria Enelplanteamientotcnicode
1.5.2Asignacindeespacios lasalternativas.
1.5.3TipologasEducativas
1.5.4Cuantificacinde
espacios
2.0.0NORMASDEESPACIOS
EDUCATIVOSTERRENO
2.1.0Clasificacinde
espacioseducativos
2.2.0ndicedeocupacinde
espacios
Sedebeconsideraren:
2.3.0Descripcinde
Diagnsticodelasituacin
espacioseducativos
actual.
2.3.1Espaciospedaggicos
AnlisisdelaOferta;y,
2.3.2Ambientes
Planteamientotcnicodelas
administrativos
alternativas.
2.3.3Espacios
complementarios
2.5.0Elterreno
2.5.1Seleccindeterrnos
2.5.2Requerimientos
mnimos
90
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
NIVEL
NORMA
LINK/ARCHIVO
USO
APLICACINENLA
FORMULACINDELOS
ESTUDIOSDEPREINVERSIN
3.0.0NORMASDEDISEO
3.1.0Esquemageneralde
organizacinfuncionaly
Sedebeconsideraren:
zonificacinparaeducacin
Ladescripcindelasituacin
primaria.
actual.
3.2.0Esquemageneralde
AnlisisdelaOferta;y,
organizacinfuncionaly
Enelplanteamientotcnicode
zonificacinparaeducacin
lasalternativas.
primaria.
3.3.0Recomendaciones
generalesdediseo
4.0.0NORMASDECONFORT
4.1.0Antropometra
4.2.0Ventilacin Sedebeconsideraren:
4.3.0Iluminacin Eldiagnsticodelasituacin
4.4.0Conforttrmicoclima actual.
4.5.0Color AnlisisdelaOferta;y,
4.6.0Acstica Enelplanteamientotcnicode
4.7.0Orientaciny
lasalternativas.
asoleamiento
4.8.0Seguridad
91
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
ANEXO N 4
INFORMACIN REQUERIDA PARA COFINANCIAR LA ELABORACIN DE ESTUDIOS
DE PREINVERSIN A NIVEL DE PERFIL
1. Nombre de la propuesta: debe permitir identificar el tipo de intervencin, su objetivo y
ubicacin.
2. Principales antecedentes que muestran los motivos que generan la presentacin de
la propuesta
3. Delimitacin de la zona afectada o rea de Influencia. Anexar esquema de ubicacin
de la propuesta.
4. Identificacin de Beneficiarios: Descripcin, localizacin y cuantificacin de
beneficiarios directos e indirectos de la propuesta. Se deber indicar la forma de
participacin de los beneficiarios.
5. Diagnstico de la situacin actual:
a. Descripcin de la situacin actual, debiendo anexar adicionalmente un panel
fotogrfico para visualizar la situacin actual del rea a intervenir con el proyecto.
b. Descripcin del problema y sus causas
6. Objetivo de la propuesta.
7. Descripcin tentativa de solucin del problema identificado e indicar los beneficios
estimados de la propuesta.
8. Costo estimado total de la ejecucin del proyecto, se debe anexar un presupuesto
estimado, consignando los costos para la ejecucin de los componentes del
proyecto, indicando metrados, unidades de medida, precios unitarios.
9. Costo total de la Propuesta para la Elaboracin del Estudio de Preinversin: Se
debe consignar el Valor referencial para la Elaboracin del Estudio de Preinversin
ms del Valor referencial para la Supervisin de la elaboracin del Estudio de
Preinversin , de acuerdo al Anexo N 06.
92
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
ANEXO N 5
CONTENIDOS MNIMOS DE LOS TRMINOS DE REFERENCIA PARA ELABORACIN DE ESTUDIO
DE PREINVERSIN
TEM
CONTENIDOS
DESCRIPCIN
Antecedentes
Informacin Disponible
10
11
93
Ministerio
deEconomayFinanzas
PER
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
ANEXO N 6
COSTO TOTAL DE LA PROPUESTA DEL ESTUDIO DE PREINVERSIN
I.
CANTIDAD
TIEMPO
MESES
PRECIO
UNITARIO
S/.
TOTAL
S/.
Ejemplo:
ING.
CIVIL,
AGRCOLA,
SANITARIO,
ELCTRICO, u otro profesional definido de
acuerdo a la tipologa del proyecto.
1.0
Ejemplo:
ESTUDIO DE SUELOS
LEVANTAMIENTO TOPOGRFICO
2.0
ESTUDIO HIDROLGICO
ESTUDIO DE TRAFICO
(entre otros estudios)
SUB. TOTAL S/.
SUB TOTAL S/.
(2)
3.0
GASTOS GENERALES (
(3)
UTILIDAD (
(4)
IMPUESTOS (
%)
%)
%)
Nota:
(1) La cantidad y especialidad de los profesionales, as como tambin los estudios de campo debern definirse de
acuerdo a necesidad de la propuesta.
(2) En los Gastos Generales debe incluirse, gastos por movilidad, alquiler de oficina, material de escrito, entre otros.
(3) Utilidad, solo se considera para los estudios que sean elaborados por contrata.
(4) Impuestos:
- 19% por IGV solo para personas jurdicas
- 10% por impuestos por honorarios profesionales
94
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
CANTIDAD
TIEMPO
MESES
PRECIO
UNITARIO
S/.
TOTAL
S/.
(1)
PERSONAL PROFESIONAL
Ejemplo:
1.0
ING.
CIVIL, AGRCOLA, SANITARIO,
ELCTRICO, u otro profesional definido de
acuerdo a la tipologa del proyecto.
2.0
(2)
GASTOS GENERALES (
(3)
UTILIDAD (
(4)
IMPUESTOS (
%)
%)
%)
Nota:
(1) La especialidad del profesional, deber definirse de acuerdo a necesidad de la propuesta.
(2) En los Gastos Generales debe incluirse, gastos por movilidad, alquiler de oficina, material de escrito, entre otros. (3)
Utilidad, solo se considera el caso que sea contratada de forma externa.
(4) Impuestos:
- 19% por IGV solo para personas jurdicas
- 10% por impuestos por honorarios profesionales
III.
II
TOTALES S/.
95
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
ANEXO N 7
CONVENIO PARA EL COFINANCIAMIENTO DEL PROYECTO DE INVERSIN PBLICA
CON CDIGO SNIP N
CONVENIO N
- 2011 - FONIPREL
Conste por el presente documento, el Convenio que celebran de una parte, el FONDO DE
PROMOCIN A LA INVERSIN PBLICA REGIONAL Y LOCAL - FONIPREL, que en lo sucesivo
se denominar FONIPREL, representado por su Secretario Tcnico, seor Carlos Giesecke Sara
Lafosse, identificado con DNI N 06660556 en su condicin de Director General de la Direccin
General de Programacin Multianual del Sector Pblico del Ministerio de Economa y Finanzas,
designado por R.M. N 005- 2011- EF/43, con domicilio en Jirn Lampa 277 - Cercado de Lima, y
de la otra parte LA MUNICIPALIDAD /GOBIERNO REGIONAL ., que en lo
sucesivo se denominar EL BENEFICIARIO, con domicilio en .. Distrito de
Provincia de., Regin.., con Registro nico de Contribuyente
N., representado por su Alcalde /Presidente Regional, seor ,
identificado con DNI N
,
correo
electrnico
y
telfono(s)
bajo los trminos y condiciones siguientes:
CLUSULA PRIMERA:
BASE LEGAL
1.1.
Ley N 28939, Ley que crea el Fondo de Promocin a la Inversin Pblica Regional y Local FONIPREL.
1.2.
1.3.
1.4.
1.5.
1.6.
Ley N 27293, Ley del Sistema Nacional de Inversin Pblica (SNIP), modificada por la Ley N
28802, su Reglamento aprobado por Decreto Supremo N 102-2007-EF, normas
complementarias y modificatorias.
1.8.
1.9.
Ley N 29626, Ley de Presupuesto del Sector Pblico para el Ao Fiscal 2011.
96
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
CLUSULA SEGUNDA:
El presente Convenio tiene por objeto establecer los trminos y condiciones para el cofinanciamiento
con cargo a los recursos del FONIPREL para la ejecucin del Proyecto de Inversin
.., con cdigo SNIP N .... en adelante denominado EL PROYECTO, as como
para establecer las obligaciones y responsabilidades de las partes.
CLUSULA TERCERA:
BENEFICIARIO
CLUSULA CUARTA:
COSTO Y FINANCIAMIENTO
4.1
4.2
4.3
4.4
CLUSULA QUINTA:
DESEMBOLSOS DE RECURSOS
Los recursos que se indican en el numeral 4.2 del presente Convenio, sern puestos a disposicin de
EL BENEFICIARIO de conformidad con los procedimientos del Sistema Nacional de Tesorera.
CLUSULA SEXTA:
6.1
De FONIPREL:
a)
b)
Realizar las gestiones del caso para la incorporacin de los recursos que se indican en el
numeral 4.2 de la Clusula Cuarta del presente Convenio.
97
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
6.2
De EL BENEFICIARIO:
a)
b)
c)
Asignar los recursos que se indican en el numeral 4.3 del presente Convenio, en su
Presupuesto Institucional conforme a lo previsto en el numeral 12.6 del Artculo 12 del
Reglamento de la Ley N 29125.
d)
Suscribir, de ser el caso, las actas de compromiso que correspondan, a fin de asegurar la
ejecucin y sostenibilidad de EL PROYECTO, as como las actas de entrega, recepcin,
liquidacin y transferencia valorizada, conforme a la normatividad vigente.
i)
j)
CLUSULA SPTIMA:
7.1
CASOS DE INCUMPLIMIENTO
98
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
suspensin temporal del uso de los recursos del FONIPREL incorporados en el presupuesto
institucional de EL BENEFICIARIO si se configuran por lo menos uno de los supuestos
siguientes:
a)
b)
c)
d)
CLUSULA OCTAVA:
MODIFICACIONES AL CONVENIO
Las partes podrn acordar la modificacin del presente convenio cuando sea necesario, mediante la
suscripcin de clusulas adicionales.
CLUSULA NOVENA:
NOTIFICACIONES
Toda notificacin entre las partes o cualquier otro tipo de comunicacin que tenga relacin con EL
CONVENIO, deber ser suscrita solo por los representantes sealados en la parte introductoria; as
mismo deber ser por escrito y remitida a las direcciones sealadas en la parte introductoria.
99
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
CLUSULA DCIMA:
10.1
El CONVENIO entrar en vigencia desde que sea suscrito por ambas partes y se extender
hasta la presentacin del Informe de Culminacin que tendr el carcter de Declaracin
Jurada.
10.2. El cumplimiento del Objeto del Convenio que se menciona en la clusula segunda y de las
obligaciones que de l se deriven, darn por concluido EL CONVENIO.
SOLUCIN DE CONTROVERSIAS
11.1 Las discrepancias que pudieran suscitarse entre las partes durante la ejecucin de EL
CONVENIO o la resolucin del mismo, se solucionar de acuerdo a los principios de la buena fe
y mediante trato directo, en un plazo que no exceder de treinta (30) das calendario de
notificada la (s) discrepancia (s) a la otra parte.
11.2 En caso de persistir alguna discrepancia, y agotada la etapa de trato directo, las partes podrn
recurrir a la solucin de controversias de acuerdo a los parmetros establecidos en la
Normatividad Vigente.
ESTIPULACIONES FINALES
12.1 EL BENEFICIARIO no podr en ningn caso ceder los derechos y obligaciones resultantes de
EL CONVENIO.
12.2 En caso el expediente tcnico elaborado para la ejecucin de EL PROYECTO, o la propia
ejecucin del mismo, determine un monto menor de inversin al establecido en la clusula
cuarta del presente convenio, se mantendr la estructura porcentual de cofinanciamiento del
FONIPREL y de EL BENEFICIARIO aprobada, no pudiendo EL BENEFICIARIO utilizar los
mayores recursos aprobados, disponiendo la Secretara Tcnica del FONIPREL que se realice
el extorno del saldo excedente, con cargo a informar al Consejo Directivo.
12.3 La Secretaria Tcnica podr resolver el presente convenio y efectuar el extorno de los recursos
otorgados en forma unilateral, de comprobarse que durante la fase de inversin el PIP ser, es o
ha sido objeto de modificaciones sustanciales, o a causa de modificaciones no sustanciales, el
monto de inversin se incrementa en ms del 30% o lo que la Directiva vigente del SNIP
determine, respecto del valor establecido en el estudio de preinversin por el que se otorg la
viabilidad, sin haber contado con la evaluacin previa correspondiente.
12.4 En caso EL BENEFICIARIO desistiera del cofinanciamiento materia del presente convenio, ser
penalizado con 05 puntos que ser deducido del puntaje total obtenido en la convocatoria
inmediatamente siguiente en la que participe.
12.5 En caso que el monto de inversin total de EL PROYECTO haya sido determinado considerando
su ejecucin por la modalidad de Administracin Indirecta, y posteriormente en la etapa de
ejecucin EL BENEFICIARIO decidiera cambiar la referida modalidad, por la de Administracin
Directa, la Secretara Tcnica del FONIPREL proceder a deducir del monto de inversin total,
el importe de la utilidad consignada en el estudio de preinversin y la alcuota del IGV que
corresponda, determinando el nuevo monto de inversin total, sobre el cual se aplicar la
estructura porcentual de cofinanciamiento del FONIPREL y de EL BENEFICIARIO aprobada, no
pudiendo EL BENEFICIARIO utilizar los mayores recursos aprobados. La Secretara Tcnica del
FONIPREL dispondr el extorno de la diferencia entre su aporte consignado en el numeral 4.2
100
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
de la clusula cuarta del presente Convenio y el nuevo importe del mismo, con cargo a informar
al Consejo Directivo.
12.6 En caso EL PROYECTO est ubicado en zonas exoneradas del IGV, y el monto de inversin
total de EL PROYECTO fue determinado considerando su ejecucin por la modalidad de
Administracin Indirecta, y posteriormente en la etapa de ejecucin EL BENEFICIARIO decide
cambiar la referida modalidad, por la de Administracin Directa; la Secretara Tcnica
proceder a deducir el importe de la utilidad e IGV, determinando el nuevo monto de inversin
total, sobre el cual, se aplicar la estructura porcentual de cofinanciamiento del FONIPREL y de
EL BENEFICIARIO aprobada, no pudiendo EL BENEFICIARIO utilizar los mayores recursos
aprobados. La Secretara Tcnica del FONIPREL dispondr el extorno de la diferencia entre su
aporte consignado en el numeral 4.2 de la clusula cuarta del presente Convenio y el nuevo
importe del mismo, con cargo a informar al Consejo Directivo.
12.7 En caso EL BENEFICIARIO, haya invertido sus recursos en la ejecucin del Proyecto, durante el
periodo comprendido entre la publicacin de los resultados del concurso y la suscripcin del
Convenio de Cofinanciamiento; la Secretara Tcnica considerar como aporte de contrapartida
del BENEFICIARIO, la inversin realizada en dicho periodo, siempre que se encuentre
registrada en el SIAF a partir de la publicacin de los resultados del concurso.
12.8 El contenido de las Bases de la Convocatoria FONIPREL 2011-1, constituye parte de este
convenio
Firmado en tres ejemplares de igual tenor, en la ciudad de Lima, el
Mil Once.
Por EL FONIPREL
del mes de
del ao Dos
Por EL BENEFICIARIO
101
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
ANEXO N 8
CONVENIO PARA EL COFINANCIAMIENTO DEL ESTUDIO DE PREINVERSIN
., UBICADO EN EL DISTRITO DE ,
PROVINCIA DE , REGIN . CON CDIGO SNIP N.
CONVENIO N
- 2011 - FONIPREL
Conste por el presente documento, el Convenio que celebran de una parte, el FONDO DE
PROMOCIN A LA INVERSIN PBLICA REGIONAL Y LOCAL - FONIPREL, que en lo sucesivo
se denominar FONIPREL, representado por su Secretario Tcnico, seor Carlos Giesecke Sara
Lafosse, identificado con DNI N 06660556, en su condicin de Director General de la Direccin
General de Programacin Multianual del Sector Pblico del Ministerio de Economa y Finanzas,
designado por R.M. N 005- 2011- EF/43, con domicilio en Jirn Lampa 277 - Cercado de Lima, y
de la otra parte LA MUNICIPALIDAD /GOBIERNO REGIONAL ., que en lo
sucesivo se denominar EL BENEFICIARIO, con domicilio en .. Distrito de
Provincia de., Regin.., con Registro nico de Contribuyente
N., representado por su Alcalde /Presidente Regional, seor ,
identificado con DNI N
,
correo
electrnico
y
telfono(s)
bajo los trminos y condiciones siguientes:
CLUSULA PRIMERA:
BASE LEGAL
1.1
Ley N 28939, Ley que crea el Fondo de Promocin a la Inversin Pblica Regional y Local FONIPREL.
1.2
1.3
1.4
1.5
1.6
Ley N 27293, Ley del Sistema Nacional de Inversin Pblica (SNIP), modificada por la Ley N
28802, su Reglamento aprobado por Decreto Supremo N 102-2007-EF, normas
complementarias y modificatorias.
1.7
1.8
Ley N 29626, Ley de Presupuesto del Sector Pblico para el Ao Fiscal 2011.
102
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
CLUSULA SEGUNDA:
El presente Convenio tiene por objeto establecer los trminos y condiciones para el cofinanciamiento
con cargo a los recursos del FONIPREL para la elaboracin del Estudio de Preinversin
.. del Proyecto de Inversin Pblica, con cdigo SNIP N.. (se indica
solamente cuando corresponda) en adelante denominado EL ESTUDIO, as como para establecer las
obligaciones y responsabilidades de las partes.
CLUSULA TERCERA:
BENEFICIARIO
COSTO Y FINANCIAMIENTO
4.1
4.2
4.3
4.4
CLUSULA QUINTA:
DESEMBOLSOS DE RECURSOS
Los recursos que se indican en el numeral 4.2 del presente Convenio, sern desembolsados a EL
BENEFICIARIO de conformidad con los procedimientos del Sistema Nacional de Tesorera.
CLUSULA SEXTA:
6.1 De EL FONIPREL:
a)
b)
Realizar las gestiones del caso para la incorporacin de los recursos que se indican en el
numeral 4.2 de la Clusula Cuarta del presente Convenio.
103
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
6.2 De EL BENEFICIARIO:
a) Garantizar la correcta elaboracin de EL ESTUDIO, conforme a la normatividad sobre la
materia. Asimismo, tomar como referencia el contenido de los Trminos de Referencia
aprobados en la propuesta.
b)
c)
Asignar los recursos que se indican en el numeral 4.3 del presente Convenio, en su
Presupuesto Institucional conforme a lo previsto en el numeral 12.6 del Artculo 12 del
Reglamento de la Ley N 29125.
Suscribir, de ser el caso, las actas de compromiso que correspondan, a fin de asegurar la
elaboracin y culminacin de EL ESTUDIO, as como las actas de entrega, recepcin,
liquidacin, conforme a la normatividad vigente.
104
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
CLUSULA SPTIMA:
7.1
CASOS DE INCUMPLIMIENTO
7.2 EL CONSEJO DIRECTIVO DEL FONIPREL, por recomendacin de la Secretaria Tcnica, podr
dar por terminado el derecho de EL BENEFICIARIO a participar en nuevas convocatorias de
concursos para cofinanciamiento del FONIPREL.
7.3 No obstante la suspensin de participar en nuevas convocatorias, todas las obligaciones del
presente Convenio continan en pleno vigor respecto al proyecto materia del presente convenio.
CLUSULA OCTAVA:
MODIFICACIONES AL CONVENIO
Las partes podrn acordar la modificacin del presente convenio cuando sea necesario, mediante la
suscripcin de clusulas adicionales.
CLUSULA NOVENA:
NOTIFICACIONES
Toda notificacin entre las partes o cualquier otro tipo de comunicacin que tenga relacin con EL
CONVENIO, deber ser suscrita solo por los representantes sealados en la parte introductoria; as
mismo deber ser por escrito y remitida a las direcciones sealadas en la parte introductoria.
105
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
CLUSULA DCIMA:
10.1
El CONVENIO entrar en vigencia desde que sea suscrito por ambas partes y se extender
hasta la presentacin del Informe de Culminacin que tendr el carcter de Declaracin
Jurada.
10.2. El cumplimiento del Objeto del Convenio que se menciona en la clusula segunda y las
obligaciones que de l se deriven, darn por concluido EL CONVENIO.
SOLUCIN DE CONTROVERSIAS
11.1 Las discrepancias que pudieran suscitarse entre las partes durante la ejecucin de EL
CONVENIO o la resolucin del mismo, se solucionar de acuerdo a los principios de la buena fe
y mediante trato directo, en un plazo que no exceder de treinta (30) das calendario de
notificada la (s) discrepancia (s) a la otra parte.
11.2 En caso de persistir alguna discrepancia, y agotada la etapa de trato directo, las partes podrn
recurrir la solucin de controversias de acuerdo a los parmetros establecidos en la
Normatividad Vigente.
ESTIPULACIONES FINALES
12.1 EL BENEFICIARIO no podr en ningn caso ceder los derechos y obligaciones resultantes de
EL CONVENIO.
12.2 En el caso que en la elaboracin de EL ESTUDIO, se determine que ste tiene un costo menor
al establecido en la clusula cuarta del presente Convenio, se mantendr la estructura
porcentual de cofinanciamiento del FONIPREL y de EL BENEFICIARIO aprobada, no pudiendo
EL BENEFICIARIO utilizar los mayores recursos aprobados para otros fines, disponiendo la
Secretara Tcnica del FONIPREL que se realice el extorno del saldo excedente, con cargo a
informar al Consejo Directivo.
12.3 En caso EL BENEFICIARIO desistiera del cofinanciamiento materia del presente convenio, ser
penalizado con 05 puntos que ser deducido del puntaje total obtenido en la convocatoria
inmediatamente siguiente en que participe.
12.4 En caso que el costo de EL ESTUDIO haya sido determinado considerando su elaboracin por
la modalidad de Administracin Indirecta, y posteriormente en la etapa de elaboracin EL
BENEFICIARIO decidiera cambiar la referida modalidad, por la de Administracin Directa;la
Secretara Tcnica del FONIPREL proceder a deducir del costo de EL ESTUDIO, el importe
de la utilidad considerada para el estudio de preinversin y la alcuota del IGV que corresponda,
determinando el nuevo costo de EL ESTUDIO, sobre el cual se aplicar la estructura porcentual
de cofinanciamiento del FONIPREL y de EL BENEFICIARIO aprobada, no pudiendo EL
BENEFICIARIO utilizar los mayores recursos aprobados. La Secretara Tcnica del FONIPREL
dispondr el extorno de la diferencia entre su aporte consignado en el numeral 4.2 de la
clusula cuarta del presente Convenio y el nuevo importe del mismo, con cargo a informar al
Consejo Directivo.
12.5 En caso EL PROYECTO Objeto de EL ESTUDIO est ubicado en zonas exoneradas del IGV, y
el costo de EL ESTUDIO fue determinado considerando su elaboracin por la modalidad de
Administracin Indirecta, y posteriormente en la etapa de elaboracin EL BENEFICIARIO
decide cambiar la referida modalidad, por la de Administracin Directa;la Secretara Tcnica
proceder a deducir el importe de la utilidad e IGV, determinando el nuevo costo de EL
106
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
Por EL FONIPREL
del mes de
-del ao Dos
Por EL BENEFICIARIO
107
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
ANEXO N 9
DOCUMENTOS QUE FORMAN PARTE DEL INFORME DE CULMINACIN DE PROYECTO
A PRESENTAR LOS BENEFICIARIOS DEL FONIPREL
I. DOCUMENTACIN A PRESENTAR.
Oficio dirigido a la Direccin General de Programacin Multianual del Sector Pblico DGPM, informando la culminacin del Proyecto.
06 (seis) vistas fotogrficas (mnimo) de la Infraestructura terminada, una de las cuales deber
corresponder a una vista panormica. Estas, deben ser numeradas en concordancia con lo
indicado en el tem precedente.
Resolucin de Alcalda (una sola) conteniendo la aprobacin de la liquidacin TcnicoFinanciera de cada uno de los componentes del Proyecto (Infraestructura, Equipamiento,
Mobiliario, Capacitacin, Supervisin, Expediente tcnico, etc.) con indicacin expresa de la
inversin realizada con cargo a los recursos del Gobierno Local/Regional, y del FONIPREL por
cada componente (No presentar la liquidacin propiamente dicha).
Informe de cierre desarrollado conforme al Anexo SNIP 16 (ex - Anexo SNIP 15).
MUY IMPORTANTE:
108
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
ANEXO N 10
DOCUMENTOS QUE FORMAN PARTE DEL INFORME DE CULMINACION DEL ESTUDIO DE
PREINVERSIN A PRESENTAR LOS BENEFICIARIOS DEL FONIPREL
1.
Oficio informando la culminacin del estudio de preinversin dirigido a la Secretaria Tcnica del
FONIPREL, firmado por el Presidente del Gobierno Regional, Alcalde, representante de la
Mancomunidad u otra autoridad segn sea el caso.
2.
3. Copia o archivo digital escaneado del resumen ejecutivo con firmas del responsable de OPI,
conforme al art. N 35 de la Directiva General del SNIP.
4.
Copia del cargo de la comunicacin de viabilidad a la DGPM, siempre y cuando sea el ltimo nivel
de estudio requerido para la declaracin de viabilidad.
5. Copia del contrato y trminos de referencia del consultor o firma consultora que elabor el estudio
de preinversin.
6.
7.
109
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
ANEXO N 11
DISPOSICIONES PARA LA EJECUCION DE PROYECTOS
QUE RESULTEN SELECCIONADOS PARA SU COFINANCIAMIENTO
a) EL BENEFICIARIO no podr en ningn caso ceder los derechos y obligaciones
resultantes de EL CONVENIO.
b) En caso el expediente tcnico elaborado para la ejecucin de EL PROYECTO, o la
propia ejecucin del mismo, determine un monto menor de inversin al establecido en
la clusula cuarta del presente convenio, se mantendr la estructura porcentual de
cofinanciamiento del FONIPREL y de EL BENEFICIARIO aprobada, no pudiendo EL
BENEFICIARIO utilizar los mayores recursos aprobados, disponiendo la Secretara
Tcnica del FONIPREL que se realice el extorno del saldo excedente, con cargo a
informar al Consejo Directivo.
c) La Secretaria Tcnica podr resolver el presente convenio y efectuar el extorno de
los recursos otorgados en forma unilateral, de comprobarse que durante la fase de
inversin el PIP ser, es o ha sido objeto de modificaciones sustanciales, o a causa de
modificaciones no sustanciales, el monto de inversin se incrementa en ms del 30%
o lo que la Directiva vigente del SNIP determine, respecto del valor establecido en el
estudio de preinversin por el que se otorg la viabilidad, sin haber contado con la
evaluacin previa correspondiente.
d) En caso EL BENEFICIARIO desistiera del cofinanciamiento materia del presente
convenio, ser penalizado con 05 puntos que ser deducido del puntaje total obtenido
en la convocatoria inmediatamente siguiente en la que participe.
e) En caso que el monto de inversin total de EL PROYECTO haya sido determinado
considerando su ejecucin por la modalidad de Administracin Indirecta, y
posteriormente en la etapa de ejecucin EL BENEFICIARIO decidiera cambiar la
referida modalidad, por la de Administracin Directa, la Secretara Tcnica del
FONIPREL proceder a deducir del monto de inversin total, el importe de la utilidad
consignada en el estudio de preinversin y la alcuota del IGV que corresponda,
determinando el nuevo monto de inversin total, sobre el cual se aplicar la estructura
porcentual de cofinanciamiento del FONIPREL y de EL BENEFICIARIO aprobada, no
pudiendo EL BENEFICIARIO utilizar los mayores recursos aprobados. La Secretara
Tcnica del FONIPREL dispondr el extorno de la diferencia entre su aporte
consignado en el numeral 4.2 de la clusula cuarta del presente Convenio y el nuevo
importe del mismo, con cargo a informar al Consejo Directivo.
f) En caso EL PROYECTO est ubicado en zonas exoneradas del IGV, y el monto de
inversin total de EL PROYECTO fue determinado considerando su ejecucin por la
modalidad de Administracin Indirecta, y posteriormente en la etapa de ejecucin EL
BENEFICIARIO decide cambiar la referida modalidad, por la de Administracin
Directa; la Secretara Tcnica proceder a deducir el importe de la utilidad e IGV,
determinando el nuevo monto de inversin total, sobre el cual, se aplicar la estructura
porcentual de cofinanciamiento del FONIPREL y de EL BENEFICIARIO aprobada, no
pudiendo EL BENEFICIARIO utilizar los mayores recursos aprobados. La Secretara
Tcnica del FONIPREL dispondr el extorno de la diferencia entre su aporte
consignado en el numeral 4.2 de la clusula cuarta del presente Convenio y el nuevo
110
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
i)
j)
k)
l)
PER
Ministerio
deEconomayFinanzas
Viceministro
deEconoma
Direccin
GeneraldeProgramacinMultianual
delSectorPblico
DECENIODELASPERSONASCONDISCAPACIDADENELPER
AODELCENTARIODEMACHUPICCHUPARAELMUNDO
112