Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Nivel
1
1.1
1.1.1
1.1.2
1.1.2
1.1.4
1.1.5
1.1.6
1.1.6
1.1.8
1.1.8
1.1.9
1.1.9
1.1.10
1,23E+08
1.00
Salud
Brigadas de salud
24.00
Realizacin Programa de P y P
1.2.1
1.2.2
1.1.12
1.1.13
1.1.13
1.1.16
1.1.17
1.1.17
1.2
1.2.2
1.2.3
1.2.3
1.2.4
1.2.5
1.2.5
1.2.6
1.2.6
1.2.7
1.2.4
1.2.7
1.2.8
1.2.8
1.2.9
1.2.9
1.2.10
Descentralizacin De La Cultura Y El
Deporte Sedes De La Cultura E Inder Rurales
(Por Ncleos Poblacionales) Con Dotacin Y
Manejo En Integracin Con Las Cer Rurales.
Proy ecto 1.2.11: Gestin Para La
Construccin De Una Cancha Sinttica En La
Zona Urbana Del Municipio
Proy ecto 1.2.12: Fortalecimiento Del Centro
De Iniciacin Y Formacin Deportiv a.
1.2.10
1.2.11
1.2.12
1.2.12
1.2.13
1.2.14
1.2.14
1.2.15
1.2.13
1.2.15
1.2.16
1.2.16
2
2.1.1
2.1.2
2.1.3
2.1.3
2.1.4
2.1.5
2.1.6
2.1.6
2.1.7
2.1.7
2.1.8
2.1.8
2.1.9
2.1.10
2.1.10
Seguimiento En La Legalidad De La
Activ idad Comercial
2.1.11
2.1.9
Sector de Inversin
1.2.1
1.1.12
2.1.4
Lnea
Base
prueba
Proy ecto 1.1.12: Capacitacin Y
Acompaamiento A Lderes Comunitarios En La
Prestacin De Primeros Auxilios En Todas Las
Veredas, Con La Respectiv a Dotacin De
Botiquines
Capacitacin Y Acompaamiento A Lderes
Comunitarios En La Prestacin De Primeros
Auxilios En Todas Las Veredas, Con La
Respectiv a Dotacin De Botiquines
Proy ecto 1.1.13: Cubrimiento Del 100% De
La Univ ersalidad Del Rgimen Subsidiado En
Salud De Los Estratos 1 Y 2 De Sisbn
Cubrimiento Del 100% De La Univ ersalidad
Del Rgimen Subsidiado En Salud De Los
Estratos 1 Y 2 De Sisbn
Proy ecto 1.1.16: Gestin Para La
Adquisicin De Casa Materna Para Las Madres
Del Campo
Proy ecto 1.1.17: Monitoreo Constante Al
Cumplimiento De Los Odm En El Municipio.
Monitoreo Constante Al Cumplimiento De
Los Odm En El Municipio.
Programa 1.2: Deporte Y Recreacion
Proy ecto 1.2.1: Gestionar La Participacin
En Conjunto Para El Desarrollo Del Proy ecto
Cultural Y Deportiv o Con Epm
2.1.2
Objetivo
Fortalecimiento De La Estrategia De
Atencin Primaria En Salud (Aps)
Proy ecto 1.1.2: Direccin, Coordinacin Y
Vigilancia Al Sector Salud Y Al Sistema General
De Seguridad Social En Salud.
1.1.5
2.1.1
Nombre
1.1.4
2.1
Meta de Productos
Estrategia
Proyecto
Cantidad Programada - 2013
1.1.1
1.00
Salud
1.00
Salud
1.00
1.00
1.00
1.00
Rp
Proyecto BPIM
1.00
1.00
Salud
50.00
50.00
0.00
Salud
1.00
1.00
1.00
Salud
1.00
1.00
280.00
Salud
352.00
352.00
Ambulancia Gestionada
0.00
Salud
1.00
1.00
0.00
Desarrollo comunitario
4.00
4.00
4,500.00
4,500.00
2.00
2.00
0.00
Deporte y recreacin
1.00
1.00
0.00
Cultura y turismo
5.00
5.00
1 Plan f ormulado
0.00
Deporte y recreacin
1.00
1.00
Deporte y recreacin
150.00
155.00
7.00
Deporte y recreacin
7.00
3.00
0.00
Deporte y recreacin
1.00
1.00
0.00
Deporte y recreacin
4.00
5.00
17.00
Deporte y recreacin
5.00
17.00
3.00
Deporte y recreacin
2.00
2.00
4.00
Deporte y recreacin
1.00
1.00
2.00
Deporte y recreacin
6.00
8.00
0.00
Deporte y recreacin
1.00
0.00
Programa implementado
0.00
Deporte y recreacin
1.00
1.00
0.00
Deporte y recreacin
1.00
3.00
Eficiencia Presupuestal
0.00%
0.00%
40,000,000.00
20,000,000.00
39,024,489.00
19,187,489.00
Eficiencia Presupuestal
97.56%
95.94%
2,260,990,246.00
2,063,090,263.00
2,416,339,267.0
0
2,160,872,267.0
0
Eficiencia Presupuestal
106.87%
104.74%
0.00
0.00%
0.00
0.00
0.00%
39,000,000.00
41,296,072.00
105.89%
0.00
72.00
0.00%
24,000,000.00
24,496,000.00
102.07%
15,000,000.00
16,800,000.00
112.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
39,000,000.00
41,296,072.00
105.89%
5,000,000.00
5,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5,000,000.00
5,000,000.00
100.00%
5,000,000.00
5,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5,000,000.00
5,000,000.00
100.00%
400,000.00
500,000.00
125.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
400,000.00
500,000.00
125.00%
400,000.00
500,000.00
125.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
400,000.00
500,000.00
125.00%
0.00
0.00
0.00%
60,000,000.00
64,200,000.00
107.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
60,000,000.00
64,200,000.00
107.00%
0.00
0.00
0.00%
60,000,000.00
64,200,000.00
107.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
60,000,000.00
64,200,000.00
107.00%
300,000.00
300,000.00
100.00%
5,000,000.00
5,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5,300,000.00
5,300,000.00
100.00%
300,000.00
300,000.00
100.00%
5,000,000.00
5,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5,300,000.00
5,300,000.00
100.00%
0.00
0.00
0.00%
3,000,000.00
4,900,000.00
163.33%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
3,000,000.00
4,900,000.00
163.33%
0.00
0.00
0.00%
3,000,000.00
4,900,000.00
163.33%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
3,000,000.00
4,900,000.00
163.33%
6,000,000.00
6,000,000.00
100.00%
167,000,000.00
167,530,000.00
100.32%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
173,000,000.00
173,530,000.00
100.31%
6,000,000.00
6,000,000.00
100.00%
167,000,000.00
167,530,000.00
100.32%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
173,000,000.00
173,530,000.00
100.31%
1,000,000.00
0.00
0.00%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,100,000.00
100,000.00
9.09%
1,000,000.00
0.00
0.00%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,100,000.00
100,000.00
9.09%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
850,000,000.00
833,239,000.00
98.03%
904,790,263.00
1,012,119,706.00
111.86%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
20,000,000.00
19,187,489.00
95.94%
1,774,790,263.00
1,864,546,195.0
0
105.06%
0.00
0.00
0.00%
850,000,000.00
833,239,000.00
98.03%
904,790,263.00
1,012,119,706.00
111.86%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
20,000,000.00
19,187,489.00
95.94%
1,774,790,263.00
1,864,546,195.0
0
105.06%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100.00%
4.00
1.1.1
SIN DEFINIR
100.00%
1.00
1.1.2
SIN DEFINIR
100.00%
1.00
1.1.4
SIN DEFINIR
100.00%
100.00
1.1.5
SIN DEFINIR
100.00%
4.00
1.1.6
SIN DEFINIR
100.00%
1.00
1.1.8
SIN DEFINIR
100.00%
80.00
1.1.9
SIN DEFINIR
100.00%
prueba
prueba
1.00
123456789
100.00%
16.00
1.1.12
SIN DEFINIR
100.00%
4,600.00
1.1.13
SIN DEFINIR
100.00%
92.86%
2.00
1.1.17
SIN DEFINIR
100.00%
4.00
1.2.1
SIN DEFINIR
1.2.2
103.33%
20.00
1.2.3
SIN DEFINIR
1.00
1.2.4
SIN DEFINIR
500.00
SIN DEFINIR
100.00%
100.00%
100.00%
1.2.5
1.2.6
28.00
1.2.7
SIN DEFINIR
4.00
1.2.8
SIN DEFINIR
10.00
1.2.9
SIN DEFINIR
17.00
1.2.10
SIN DEFINIR
7.00
1.2.12
SIN DEFINIR
SIN DEFINIR
4.00
SIN DEFINIR
300.00%
4.00
SIN DEFINIR
42.86%
42.86%
100.00%
100.00%
100.00%
125.00%
100.00%
340.00%
0.00%
100.00%
100.00%
100.00%
100.00%
4.00
1.2.13
24.00
1.2.14
SIN DEFINIR
1.00
1.2.15
SIN DEFINIR
1.2.16
100.00%
133.33%
0.00%
0.00%
0.00%
2.00
0.00
Deporte y recreacin
1.00
f ormular programa
1.00
0.00
0.00
0.00%
0.00
Fortalecimiento institucional
1.00
1.00
2.00
Fortalecimiento institucional
1.00
1.00
0.00
12.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Comit Creado
Comit Creado
0.00
1.00
1.00
94.00
1.00
1.00
1.00
Fortalecimiento institucional
1.00
1.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
500,000.00
500,000.00
100.00%
0.00%
156.30%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
20,000,000.00
0.00
19,837,000.00
0.00%
99.19%
500,000.00
197,899,983.00
500,000.00
255,467,000.00
100.00%
129.09%
10,000,000.00
8,800,000.00
88.00%
50,000,000.00
80,000,000.00
160.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
20,000,000.00
19,837,000.00
99.19%
80,000,000.00
108,637,000.00
135.80%
10,000,000.00
8,800,000.00
88.00%
50,000,000.00
80,000,000.00
160.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
20,000,000.00
19,837,000.00
99.19%
80,000,000.00
108,637,000.00
135.80%
20,000,000.00
2,230,000.00
11.15%
5,000,000.00
50,000,000.00
1,000.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
25,000,000.00
52,230,000.00
208.92%
20,000,000.00
2,230,000.00
11.15%
5,000,000.00
50,000,000.00
1,000.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
25,000,000.00
52,230,000.00
208.92%
8,923,730.00
7,500,000.00
84.05%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
8,923,730.00
7,500,000.00
84.05%
8,923,730.00
7,500,000.00
84.05%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
500,000.00
1,000,000.00
200.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
500,000.00
1,000,000.00
200.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
500,000.00
1,000,000.00
200.00%
0.00
0.00
0.00%
18,000,000.00
18,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
18,000,000.00
18,000,000.00
100.00%
0.00
0.00
0.00%
18,000,000.00
18,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
18,000,000.00
18,000,000.00
100.00%
600,000.00
600,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
600,000.00
600,000.00
100.00%
600,000.00
600,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
600,000.00
600,000.00
100.00%
0.00
0.00
0.00%
15,000,000.00
11,000,000.00
73.33%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
15,000,000.00
11,000,000.00
73.33%
0.00
0.00
0.00%
15,000,000.00
11,000,000.00
73.33%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
15,000,000.00
11,000,000.00
73.33%
0.00
0.00
0.00%
1,000,000.00
500,000.00
50.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
500,000.00
50.00%
0.00
0.00
0.00%
1,000,000.00
500,000.00
50.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
500,000.00
50.00%
0.00
0.00
0.00%
12,000,000.00
12,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
12,000,000.00
12,000,000.00
100.00%
0.00
0.00
0.00%
12,000,000.00
12,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
12,000,000.00
12,000,000.00
100.00%
0.00
0.00
0.00%
10,000,000.00
10,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
10,000,000.00
10,000,000.00
100.00%
0.00
0.00
0.00%
10,000,000.00
10,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
10,000,000.00
10,000,000.00
100.00%
0.00
0.00
0.00
0.00
8,923,730.00
500,000.00
7,500,000.00
84.05%
1,000,000.00
200.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,000,000.00
2,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,000,000.00
2,000,000.00
100.00%
0.00
0.00
0.00%
2,000,000.00
2,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,000,000.00
2,000,000.00
100.00%
0.00
0.00
0.00%
5,000,000.00
5,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5,000,000.00
5,000,000.00
100.00%
0.00
0.00
0.00%
5,000,000.00
5,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5,000,000.00
5,000,000.00
100.00%
0.00
0.00
0.00%
15,000,000.00
27,000,000.00
180.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
15,000,000.00
27,000,000.00
180.00%
0.00
0.00
0.00%
15,000,000.00
27,000,000.00
180.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
15,000,000.00
27,000,000.00
180.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
4,776,253.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
4,776,253.00
0.00
0.00%
0.00
0.00
376,930,000.0
0
0.00%
4,776,253.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
4,776,253.00
72.49%
453,131,130.00
310,590,565.00
68.54%
0.00
0.00
0.00%
90,000,000.00
90,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
258,276,700.00
258,438,350.00
100.06%
1,321,407,570.00
0.00
1,035,958,915.0
0
78.40%
80,170,000.00
36.07%
239,640,565.00
96,600,000.00
40.31%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
461,880,305.00
176,770,000.00
38.27%
0.00
0.00%
45,240,565.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
179,525,435.00
0.00
0.00%
134,284,870.00
0.00
0.00%
45,240,565.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
179,525,435.00
0.00
0.00%
5,000,000.00
300,000.00
6.00%
1,000,000.00
200,000.00
20.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
6,000,000.00
500,000.00
8.33%
5,000,000.00
300,000.00
6.00%
1,000,000.00
200,000.00
20.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
6,000,000.00
500,000.00
8.33%
0.00
0.00
0.00%
1,000,000.00
500,000.00
50.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
500,000.00
50.00%
2.1.1
2.1.2
2.1.3
2.1.4
SIN DEFINIR
100.00%
4.00
SIN DEFINIR
100.00%
4.00
SIN DEFINIR
100.00%
0.00
0.00%
1,000,000.00
500,000.00
50.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
500,000.00
50.00%
100,000.00
20.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
500,000.00
100,000.00
20.00%
500,000.00
100,000.00
500,000.00
100,000.00
20.00%
20.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
600,000.00
60.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
600,000.00
60.00%
1,000,000.00
600,000.00
60.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
600,000.00
60.00%
500,000.00
200,000.00
40.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
500,000.00
200,000.00
40.00%
500,000.00
200,000.00
40.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
500,000.00
200,000.00
40.00%
0.00
0.00
0.00%
2,000,000.00
1,000,000.00
50.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,000,000.00
1,000,000.00
50.00%
4.00
2.1.6
2.1.7
SIN DEFINIR
0.00
500,000.00
0.00%
100.00%
4.00
0.00%
100.00%
SIN DEFINIR
100.00%
1.00
SIN DEFINIR
0.00%
Desarrollar cciones que permitan que la
Administracin Municipal sea responsable con la
prestacin del serv icio pblico, mejorando su
prctica de gobierno, rendicin de cuentas,
sometindolas a la rev isin ciudadana de las
decisiones y actuaciones de los serv idores
pblicos en el desempeo de su gestin pblica.
0.00%
0.00
215,500,000.00
134,284,870.00
100.00%
0.00
0.00
137,876,253.00
222,239,740.00
100.00%
0.00
100.00%
50.30%
519,999,740.00
100.00%
100.00%
0.00%
1.00
SIN DEFINIR
500,000.00
500,000.00
20,130,000.00
89.96%
0.00%
2.00
500,000.00
500,000.00
40,023,730.00
94.20%
100.00%
Desarrollar acciones que permitan que la
Administracin Municipal sea responsable con la
prestacin del serv icio pblico, mejorando su
prctica de gobierno, rendicin de cuentas,
sometindolas a la rev isin ciudadana de las
decisiones y actuaciones de los serv idores
pblicos en el desempeo de su gestin pblica
Dependencia
0.00
0.00
0.00
100.00%
Ejecutado
0.00
0.00
0.00%
0.00%
Total
Programado
Eficiencia Presupuestal
0.00%
0.00%
0.00
100.00%
Ejecutado
0.00
0.00
0.00
100.00%
1 Programa anual
Otros
Programado
0.00
0.00
0.00%
100.00%
0.00
Ejecutado
Eficiencia Presupuestal
0.00%
0.00%
0.00
100.00%
Creditos
Programado
0.00
0.00
0.00
100.00%
Salud
Ejecutado
0.00
0.00
112.00%
0.00%
2.00
Sgr
Programado
Eficiencia Presupuestal
111.86%
111.86%
16,800,000.00
100.00%
Recurso ao 2013
1,028,919,706.00
1,028,919,706.00
15,000,000.00
100.00%
Ejecutado
919,790,263.00
919,790,263.00
102.07%
100.00%
Cf Depto
Programado
Eficiencia Presupuestal
105.45%
99.13%
24,496,000.00
100.00%
Ejecutado
1,314,965,000.0
0
1,099,465,000.0
0
24,000,000.00
100.00%
Salud
Cf Nacion
Programado
1,246,976,253.00
1,109,100,000.00
0.00%
100.00%
4,600.00
Ejecutado
Eficiencia Presupuestal
61.65%
93.66%
72.00
100.00%
Sgp
Programado
33,430,072.00
13,300,072.00
0.00
100.00%
Ejecutado
54,223,730.00
14,200,000.00
100.00%
100.00%
Programado
96.22%
100.00%
100.00%
2.1.8
4.00
2.1.9
SIN DEFINIR
4.00
2.1.10
1.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00%
2,000,000.00
1,000,000.00
50.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,000,000.00
1,000,000.00
50.00%
400,000.00
400,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
400,000.00
400,000.00
100.00%
400,000.00
400,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
400,000.00
400,000.00
100.00%
500,000.00
400,000.00
80.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
500,000.00
400,000.00
80.00%
500,000.00
400,000.00
80.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
500,000.00
400,000.00
80.00%
400,000.00
300,000.00
75.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
400,000.00
300,000.00
75.00%
Secretaria de Gobierno
Secretaria de Gobierno
Secretaria de Gobierno
Secretaria de Gobierno
Secretaria de Gobierno
Secretaria de Gobierno
Secretaria de Gobierno
Secretaria de Gobierno
Secretaria de Gobierno
2.1.11
2.1.13
2.1.13
2.1.14
2.1.14
2.1.15
2.1.16
2.1.17
2.1.15
2.1.17
2.1.18
2.1.18
2.1.19
2.1.19
2.1.20
2.1.20
2.1.21
2.1.22
2.1.22
2.1.23
2.1.23
2.1.24
2.1.24
2.2
2.2.1
2.2.1
2.2.2
2.2.2
2.2.3
2.2.3
2.2.4
2.2.4
2.2.5
2.2.5
2.2.6
2.2.6
2.2.7
2.2.7
2.2.8
2.2.8
2.2.9
2.2.9
2.2.10
2.2.10
2.2.11
2.2.11
2.2.12
2.2.12
2.2.13
2.2.13
2.2.14
Acompaamiento Permanente A La
Asociacin De Personas En Situacin De
Discapacidad La Esperanza
Proy ecto 2.2.11: Gestin Para El
Otorgamiento De Subsidios Econmicos Para
Los Adultos Menores De 55 Aos En Situacin
De Discapacidad.
1.00
Fortalecimiento institucional
capacitar
1.00
1.00
100.00%
1.00
2.1.11
2.1.13
SIN DEFINIR
100.00%
1.00
1.00
Fortalecimiento institucional
1.00
f ormular el plan
1.00
1.00
0.00
Grupos v ulnerables
f ormular programa
1.00
4.00
1.00
f ormular programas
1.00
1.00
100.00%
1.00
SIN DEFINIR
100.00%
1.00
f ormular programa
1.00
1.00
100.00%
1.00
2.1.14
2.1.15
SIN DEFINIR
100.00%
1.00
1.00
f ormular programas
1.00
1.00
1.00
1.00
100.00%
SIN DEFINIR
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Monitoreo De Indicadores
Monitoreo De Indicadores
Dias Celebrados
0.00
440.00
Grupos v ulnerables
Grupos v ulnerables
100.00
430.00
100.00
325.00
6.00
Grupos v ulnerables
25.00
28.00
0.00
Grupos v ulnerables
1.00
0.00
0.00
Grupos v ulnerables
1.00
1.00
1.00
Grupos v ulnerables
1.00
0.00
0.00
Grupos v ulnerables
1.00
1.00
79.00
Grupos v ulnerables
1.00
1.00
2,200.00
Grupos v ulnerables
700.00
650.00
700.00
Grupos v ulnerables
700.00
700.00
1.00
Grupos v ulnerables
1.00
1.00
49.00
Grupos v ulnerables
1.00
1.00
4.00
Grupos v ulnerables
1.00
1.00
0.00
Grupos v ulnerables
2.00
2.00
0.00
0.00
0.00%
400,000.00
300,000.00
75.00%
0.00%
0.00
0.00
0.00%
15,500,000.00
15,100,000.00
97.42%
500,000.00
100,000.00
20.00%
15,000,000.00
15,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
15,500,000.00
15,100,000.00
97.42%
500,000.00
100,000.00
20.00%
15,000,000.00
10,000,000.00
66.67%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
15,500,000.00
10,100,000.00
65.16%
500,000.00
100,000.00
20.00%
15,000,000.00
10,000,000.00
66.67%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
15,500,000.00
10,100,000.00
65.16%
100,000.00
100,000.00
100.00%
100,000,000.00
9,500,000.00
9.50%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,100,000.00
9,600,000.00
9.59%
100,000.00
100,000.00
100.00%
100,000,000.00
100,100,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
44,450,000.00
44,450,000.00
100.00%
150,000.00
150,000.00
100.00%
44,300,000.00
44,300,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
44,450,000.00
44,450,000.00
100.00%
0.00
0.00
0.00%
5,100,000.00
5,100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5,100,000.00
5,100,000.00
100.00%
2.1.17
2.1.18
1.00
2.1.19
1.00
2.1.20
1.00
SIN DEFINIR
100.00%
1.00
SIN DEFINIR
100.00%
100.00%
9,500,000.00
9,600,000.00
9.59%
0.00
0.00
0.00%
5,100,000.00
5,100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5,100,000.00
5,100,000.00
100.00%
70,000,000.00
70,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
70,000,000.00
70,000,000.00
100.00%
70,000,000.00
70,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
70,000,000.00
70,000,000.00
100.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00%
120,000.00
120,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
120,000.00
120,000.00
100.00%
100.00%
400.00%
1.00
2.1.22
4.00
2.1.23
100.00%
SIN DEFINIR
200.00
2.1.24
SIN DEFINIR
120,000.00
4,000,000.00
4,000,000.00
4,284,870.00
4,284,870.00
120,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
120,000.00
120,000.00
100.00%
4,000,000.00
100.00%
10,000,000.00
10,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
14,000,000.00
14,000,000.00
100.00%
4,000,000.00
100.00%
10,000,000.00
10,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
14,000,000.00
14,000,000.00
100.00%
3,300,000.00
77.02%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
4,284,870.00
3,300,000.00
77.02%
77.02%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
4,284,870.00
3,300,000.00
77.02%
98.63%
297,760,000.00
3,300,000.00
296,760,000.0
0
99.66%
213,490,565.00
213,990,565.00
100.23%
0.00
0.00
0.00%
90,000,000.00
90,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
258,276,700.00
258,438,350.00
100.06%
859,527,265.00
859,188,915.00
99.96%
75.58%
130,000,000.00
130,000,000.0
0
100.00%
45,240,565.00
45,240,565.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
129,138,350.00
129,138,350.00
100.00%
304,378,915.00
304,378,915.00
100.00%
130,000,000.00
130,000,000.0
0
100.00%
45,240,565.00
45,240,565.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
129,138,350.00
129,138,350.00
100.00%
304,378,915.00
304,378,915.00
100.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00%
75.58%
1,720.00
2.2.1
SIN DEFINIR
112.00%
100.00
2.2.2
SIN DEFINIR
0.00%
1.00
2.2.3
SIN DEFINIR
100.00%
4.00
2.2.4
SIN DEFINIR
0.00%
1.00
2.2.5
SIN DEFINIR
100.00%
4.00
2.2.6
SIN DEFINIR
100.00%
4.00
2.2.7
SIN DEFINIR
92.86%
2,800.00
2.2.8
SIN DEFINIR
100.00%
700.00
2.2.9
SIN DEFINIR
100.00%
4.00
2.2.10
SIN DEFINIR
100.00%
4.00
2.2.11
SIN DEFINIR
100.00%
4.00
2.2.12
SIN DEFINIR
100.00%
0.00%
0.00
0.00
100.00%
4 Celebracines
0.00
0.00
0.00
100.00%
gestin realizada
0.00
0.00%
0.00%
100.00%
0.00%
0.00
9.50%
100.00%
0.00
0.00
100.00%
92.86%
0.00
0.00%
0.00
100.00%
0.00%
0.00
44,300,000.00
100.00%
0.00
0.00
0.00
0.00%
0.00
0.00%
44,300,000.00
100.00%
0.00%
0.00
0.00%
0.00%
1 Poltica f ormulada
0.00
0.00
100.00%
100.00%
acorde de la demanda
0.00
100.00%
0.00
100.00%
brindar acceso a la identif icacin y registro
0.00%
15,000,000.00
150,000.00
100.00%
0.00
15,000,000.00
0.00
100.00%
0.00
20.00%
150,000.00
100.00%
75.00%
100,000.00
0.00%
100.00%
300,000.00
500,000.00
100.00%
100.00%
1.00
400,000.00
100.00%
100.00%
8.00
2.2.13
SIN DEFINIR
0.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00%
1,000,000.00
2,000,000.00
200.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
2,000,000.00
200.00%
1,000,000.00
2,000,000.00
200.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
2,000,000.00
200.00%
2,000,000.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,100,000.00
0.00
0.00%
2,000,000.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,100,000.00
0.00
0.00%
3,000,000.00
3,000,000.00
100.00%
8,400,000.00
8,400,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
11,400,000.00
11,400,000.00
100.00%
3,000,000.00
3,000,000.00
100.00%
8,400,000.00
8,400,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
11,400,000.00
11,400,000.00
100.00%
200,000.00
200,000.00
100.00%
30,000,000.00
30,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
30,200,000.00
30,200,000.00
100.00%
200,000.00
200,000.00
100.00%
30,000,000.00
30,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
30,200,000.00
30,200,000.00
100.00%
800,000.00
800,000.00
100.00%
70,000,000.00
70,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
70,800,000.00
70,800,000.00
100.00%
800,000.00
800,000.00
155,860,000.0
0
100.00%
70,000,000.00
70,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
70,800,000.00
70,800,000.00
100.00%
155,860,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
90,000,000.00
90,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
245,860,000.00
245,860,000.00
100.00%
155,860,000.00
155,860,000.0
0
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
90,000,000.00
90,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
245,860,000.00
245,860,000.00
100.00%
1,900,000.00
1,900,000.00
100.00%
9,700,000.00
9,700,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
11,600,000.00
11,600,000.00
100.00%
1,900,000.00
1,900,000.00
100.00%
9,700,000.00
9,700,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
11,600,000.00
11,600,000.00
100.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
400,000.00
400,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
400,000.00
400,000.00
100.00%
0.00
0.00
0.00%
400,000.00
400,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
400,000.00
400,000.00
100.00%
0.00
0.00
0.00%
500,000.00
500,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
500,000.00
500,000.00
100.00%
0.00
0.00
0.00%
500,000.00
500,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
500,000.00
500,000.00
100.00%
0.00
0.00
0.00%
20,000,000.00
20,700,000.00
103.50%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
20,000,000.00
20,700,000.00
103.50%
Secretaria de Gobierno
Secretaria de Gobierno
Secretaria de Gobierno
Secretaria de Gobierno
Secretaria de Gobierno
Secretaria de Gobierno
Secretaria de Gobierno
Secretaria de Gobierno
Secretaria de Gobierno
Secretaria de Gobierno
Secretaria de Gobierno
2.2.14
2.2.15
2.2.15
2.2.16
2.2.16
2.2.17
2.2.17
2.2.18
2.2.18
2.2.19
2.2.19
2.2.20
2.2.20
2.2.21
2.2.21
2.2.22
2.2.22
2.2.23
2.2.23
2.2.24
3.1
3.1.1
2.2.24
3
3.1.1
3.1.2
3.1.4
3.1.4
3.1.5
3.1.5
3.1.6
3.1.6
3.1.7
3.1.7
3.1.8
3.1.8
3.1.9
3.1.9
3.1.10
3.1.11
3.1.11
3.1.12
3.1.10
3.1.14
3.1.14
3.1.15
3.1.12
3.1.13
3.1.15
3.1.16
3.1.16
3.1.17
3.1.17
3.1.18
3.2
3.2.1
3.2.1
3.2.2
3.2.2
3.2.3
3.2.3
3.2.4
3.2.4
3.2.5
12 acompaamiento 12 Fortalecimiento
12.00
Grupos v ulnerables
12.00
13.00
108.33%
12.00
2.2.14
SIN DEFINIR
100.00%
12 dotaciones
12.00
Grupos v ulnerables
4.00
4.00
100.00%
12.00
2.2.15
SIN DEFINIR
100.00%
1 acompaamiento 1f ortalecimiento 1
presentacin inf ormes y operacin anual
502.00
Grupos v ulnerables
1.00
1.00
100.00%
4.00
2.2.16
SIN DEFINIR
100.00%
12 madres capacitada
12.00
Grupos v ulnerables
12.00
16.00
133.33%
48.00
2.2.17
SIN DEFINIR
100.00%
1 programa de emprendimiento
1,852.00
Grupos v ulnerables
1.00
1.00
100.00%
4.00
2.2.18
SIN DEFINIR
100.00%
0.00
Grupos v ulnerables
1.00
1.00
100.00%
1.00
2.2.19
SIN DEFINIR
100.00%
0.00
Grupos v ulnerables
1.00
1.00
100.00%
4.00
2.2.20
SIN DEFINIR
100.00%
1.00
Grupos v ulnerables
1.00
1.00
100.00%
1.00
2.2.21
SIN DEFINIR
100.00%
0.00
Grupos v ulnerables
1.00
1.00
100.00%
4.00
2.2.22
100.00%
1 asociacin f ortalecida
1.00
Grupos v ulnerables
1.00
1.00
100.00%
4.00
2.2.23
100.00%
0.00
Grupos v ulnerables
1.00
1.00
100.00%
2.2.24
3.1.1
3.00
3.1.4
SIN DEFINIR
4.00
3.1.5
SIN DEFINIR
1.00
SIN DEFINIR
79.25%
89.17%
100.00%
1 campaa anual
0.00
Educacin
1.00
1.00
0.00
Educacin
1.00
1.00
850.00
Educacin
pobreza extrema:40
0.00
Educacin
Pobreza extrema: 82
1,595.00
Educacin
1.00
1.00
100.00%
4.00
SIN DEFINIR
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
850.00
850.00
1.00
1.00
100.00%
850.00
3.1.6
4.00
3.1.7
SIN DEFINIR
100.00%
100.00%
0.00
Educacin
5.00
5.00
2 conv enios
2.00
Educacin
2.00
2.00
56.00
Educacin
1.00
1.00
2 Aliazas
2.00
Educacin
2.00
2.00
100.00%
19.00
3.1.8
SIN DEFINIR
8.00
3.1.9
SIN DEFINIR
4.00
3.1.10
SIN DEFINIR
8.00
3.1.11
3.1.12
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
Educacin
20.00
24.00
10 restaurantes
19.00
Educacin
5.00
5.00
1078 estudiantes
1,078.00
Educacin
1,078.00
1,078.00
100% f ortalecido
Sistema Fortalecido
1.00
Educacin
1.00
1.00
40.00
Educacin
35.00
38.00
1l plan
Plan Formulado
0.00
Cultura y turismo
1.00
1.00
0.00
Cultura y turismo
25.00
26.00
0.00
Cultura y turismo
1.00
1.00
Numero De Computadores
120.00%
SIN DEFINIR
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
20,000,000.00
20,700,000.00
103.50%
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
27,050,000.00
27,050,000.00
100.00%
0.00
0.00
0.00%
27,050,000.00
27,050,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
27,050,000.00
27,050,000.00
100.00%
500,000.00
500,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
500,000.00
500,000.00
100.00%
500,000.00
500,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
500,000.00
500,000.00
100.00%
500,000.00
500,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
500,000.00
500,000.00
100.00%
500,000.00
500,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
500,000.00
500,000.00
100.00%
400,000.00
400,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
400,000.00
400,000.00
100.00%
400,000.00
400,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
400,000.00
400,000.00
100.00%
300,000.00
300,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
300,000.00
300,000.00
100.00%
300,000.00
300,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
300,000.00
300,000.00
100.00%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
100,000.00
100.00%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
100,000.00
100.00%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
129,138,350.00
129,300,000.00
100.13%
129,138,350.00
129,300,000.00
100.13%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
129,138,350.00
129,300,000.00
100.13%
129,138,350.00
129,300,000.00
100.13%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
100,000.00
100.00%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
70,410,000.00
38,210,000.00
33.03%
25.75%
737,271,926.00
561,171,926.00
754,319,963.00
593,819,963.00
102.31%
105.82%
69,720,000.00
0.00
69,720,000.00
0.00
100.00%
0.00%
90,000,000.00
90,000,000.00
90,000,000.00
90,000,000.00
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
398,963,720.00
75,000,000.00
365,963,720.00
42,000,000.00
91.73%
56.00%
1,509,099,526.00
874,571,926.00
100,000.00
1,350,413,683.0
0
764,029,963.00
100.00%
213,143,880.00
148,400,000.00
95,000,000.00
300,000.00
0.32%
266,003,963.00
266,003,963.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
40,000,000.00
5,000,000.00
12.50%
401,003,963.00
271,303,963.00
67.66%
95,000,000.00
300,000.00
0.32%
266,003,963.00
266,003,963.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
40,000,000.00
5,000,000.00
12.50%
401,003,963.00
271,303,963.00
67.66%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,000,000.00
1,900,000.00
95.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,000,000.00
1,900,000.00
95.00%
0.00%
0.00
0.00
0.00%
2,000,000.00
1,900,000.00
95.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
4,000,000.00
4,000,000.00
100.00%
10,000,000.00
36,752,000.00
367.52%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
4,000,000.00
4,000,000.00
100.00%
10,000,000.00
36,752,000.00
367.52%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
18,000,000.00
6,510,000.00
36.17%
16,000,000.00
10,000,000.00
62.50%
0.00
0.00
0.00%
40,000,000.00
40,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
20,000,000.00
25,000,000.00
6,510,000.00
36.17%
16,000,000.00
10,000,000.00
62.50%
0.00
0.00
0.00%
40,000,000.00
40,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
20,000,000.00
25,000,000.00
18,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
2,000,000.00
1,900,000.00
95.00%
0.00%
14,000,000.00
40,752,000.00
291.09%
0.00%
14,000,000.00
40,752,000.00
291.09%
125.00%
94,000,000.00
81,510,000.00
86.71%
125.00%
94,000,000.00
81,510,000.00
86.71%
400,000.00
100.00%
50,000,000.00
50,000,000.00
100.00%
0.00
0.00
0.00%
50,000,000.00
50,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,400,000.00
100,400,000.00
100.00%
400,000.00
400,000.00
100.00%
50,000,000.00
50,000,000.00
100.00%
0.00
0.00
0.00%
50,000,000.00
50,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,400,000.00
100,400,000.00
100.00%
2,000,000.00
2,000,000.00
100.00%
32,000,000.00
32,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
34,000,000.00
34,000,000.00
100.00%
2,000,000.00
2,000,000.00
100.00%
32,000,000.00
32,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
34,000,000.00
34,000,000.00
100.00%
600,000.00
600,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
600,000.00
600,000.00
100.00%
600,000.00
600,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
600,000.00
600,000.00
100.00%
400,000.00
400,000.00
100.00%
5,000,000.00
5,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5,400,000.00
5,400,000.00
100.00%
400,000.00
400,000.00
100.00%
5,000,000.00
5,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5,400,000.00
5,400,000.00
100.00%
500,000.00
500,000.00
100.00%
30,000,000.00
30,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
30,500,000.00
30,500,000.00
100.00%
500,000.00
500,000.00
100.00%
30,000,000.00
30,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
30,500,000.00
30,500,000.00
100.00%
1,000,000.00
1,000,000.00
100.00%
3,164,000.00
3,164,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
4,164,000.00
4,164,000.00
100.00%
3,164,000.00
3,164,000.00
4,164,000.00
4,164,000.00
100.00%
1,000,000.00
100.00%
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00%
2,003,963.00
4,000,000.00
199.60%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,003,963.00
4,000,000.00
199.60%
10.00
3.1.14
SIN DEFINIR
1,078.00
3.1.15
SIN DEFINIR
4.00
3.1.16
SIN DEFINIR
130.00
3.1.17
SIN DEFINIR
0.00
0.00
0.00%
2,003,963.00
4,000,000.00
199.60%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,003,963.00
4,000,000.00
199.60%
24,000,000.00
20,000,000.00
83.33%
95,000,000.00
105,000,000.00
110.53%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
15,000,000.00
12,000,000.00
80.00%
134,000,000.00
137,000,000.00
102.24%
24,000,000.00
20,000,000.00
83.33%
95,000,000.00
105,000,000.00
110.53%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
15,000,000.00
12,000,000.00
80.00%
134,000,000.00
137,000,000.00
102.24%
2,000,000.00
2,000,000.00
100.00%
50,000,000.00
50,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
52,000,000.00
52,000,000.00
100.00%
2,000,000.00
2,000,000.00
100.00%
50,000,000.00
50,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
52,000,000.00
52,000,000.00
100.00%
500,000.00
500,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
500,000.00
500,000.00
100.00%
500,000.00
500,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
500,000.00
500,000.00
100.00%
0.00%
89.47%
0.00
36,643,880.00
0.00
4,100,000.00
0.00%
11.19%
0.00
134,600,000.00
0.00
120,500,000.00
0.00%
89.52%
0.00
69,720,000.00
0.00
69,720,000.00
0.00%
100.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
173,963,720.00
0.00
173,963,720.00
0.00%
100.00%
0.00
414,927,600.00
0.00
368,283,720.00
0.00%
88.76%
0.00%
4,643,880.00
500,000.00
10.77%
40,000,000.00
40,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
35,533,720.00
35,533,720.00
100.00%
80,177,600.00
76,033,720.00
94.83%
4,643,880.00
500,000.00
10.77%
40,000,000.00
40,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
35,533,720.00
35,533,720.00
100.00%
80,177,600.00
76,033,720.00
94.83%
0.00
0.00
0.00%
15,000,000.00
15,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
15,000,000.00
15,000,000.00
100.00%
0.00
0.00
0.00%
15,000,000.00
15,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
15,000,000.00
15,000,000.00
100.00%
0.00
0.00
0.00%
100,000.00
500,000.00
500.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
500,000.00
500.00%
0.00
0.00
0.00%
100,000.00
500,000.00
500.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
500,000.00
500.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
10,000,000.00
10,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
10,000,000.00
10,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
10,000,000.00
10,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
10,000,000.00
10,000,000.00
100.00%
0.00
0.00
0.00%
15,000,000.00
35,000,000.00
233.33%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
15,000,000.00
35,000,000.00
233.33%
100.00%
100.00%
108.57%
100.00%
104.00%
1.00
3.2.1
SIN DEFINIR
150.00
3.2.2
SIN DEFINIR
100.00%
4.00
3.2.3
SIN DEFINIR
3.2.4
100.00%
100.00%
100.00%
20.00
SIN DEFINIR
89.48%
87.36%
0.00
100.00%
20.00
103.50%
27,050,000.00
0.00
100.00%
20.00
20,700,000.00
27,050,000.00
1,000,000.00
100.00%
50.00
100.00%
Cultura y turismo
20,000,000.00
0.00%
0.00%
100.00%
8.00
0.00%
0.00
100.00%
100.00%
0.00
0.00
400,000.00
100.00%
0.00
3.2.5
3.2.6
3.2.6
3.2.7
3.2.7
3.2.8
3.2.8
3.2.9
3.2.10
3.2.11
3.2.11
3.2.12
3.2.10
3.2.12
3.2.13
3.2.13
3.2.14
3.2.14
3.2.16
3.2.17
3.2.17
3.2.19
3.2.20
3.2.21
3.2.22
3.3.1
3.3.1
3.3.2
3.3.3
3.3.3
3.3.4
3.3.5
3.3.6
3.3.7
3.3.8
3.3.8
4
4.1
4.1.1
4.1.1
4.1.2
Cultura y turismo
1.00
1.00
1,595.00
Cultura y turismo
1.00
1.00
1 programa al ao
0.00
Cultura y turismo
1.00
1.00
Gestin Realizada
0.00
Cultura y turismo
1.00
1.00
1 obra
Obras Pblicadas
0.00
Cultura y turismo
1.00
0.00
0.00
Cultura y turismo
1.00
1.00
0.00
Promocin de desarrollo
1.00
1.00
4.3.8
4.4.1
4.4.2
4.4.3
4.3.8
4.3.9
4.3.9
4.3.10
4.3.10
4.3.11
4.3.11
4.3.12
4.3.12
4.4
4.4.3
4.4.4
4.4.5
4.4.5
4.4.6
4.5
4.5.1
100.00%
3.2.10
SIN DEFINIR
4.00
3.2.11
SIN DEFINIR
36.00
3.2.12
111.11%
100.00%
SIN DEFINIR
4.00
3.2.13
SIN DEFINIR
100.00%
4.00
3.2.14
SIN DEFINIR
100.00%
4.00
3.2.16
SIN DEFINIR
100.00%
4.00
3.2.17
SIN DEFINIR
2.00
3.2.19
SIN DEFINIR
1.00
3.2.20
0.00
Promocin de desarrollo
1.00
2.00
Sendero Adecuadoin
0.00
Promocin de desarrollo
1.00
1.00
Mesa Creada
0.00
Promocin de desarrollo
1.00
1.00
1.00
Promocin de desarrollo
1.00
1.00
Promocin de desarrollo
1.00
1.00
0.00
Viv ienda
50.00
60.00
54.00
Viv ienda
50.00
40.00
25 JAC f ortalecidas12
organizaciones/asociaciones f ortalecida
37.00
Desarrollo comunitario
22.00
Transporte
24.00
Desarrollo comunitario
1.00
1.00
0.00
Desarrollo comunitario
1.00
1.00
1.00
1.00
28.00
0.00
Transporte
2.00
3.00
Puente Terminado
0.00
Transporte
1.00
0.00
Puente Construido
0.00
Transporte
1.00
1.00
Gestin Realizada
Familias Reubicadas
13.00
Equipamiento
2.00
1.00
0.00
Transporte
1.00
1.00
0.00
25.00
15.00
0.00
1.00
1.00
Familias Reubicadas
Obras Realizadas
4.00
4.00
4.00
0.00
Equipamiento
2.00
1.00
Obras Realizadas
Obras Realizadas
1.00
0.00
1.00
1.00
1.00
1.00
15,000,000.00
35,000,000.00
233.33%
0.00%
15,000,000.00
15,000,000.00
100.00%
0.00
0.00
0.00%
15,000,000.00
15,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
15,000,000.00
15,000,000.00
100.00%
1,100,000.00
1,100,000.00
100.00%
20,000,000.00
0.00
0.00%
33,956,000.00
33,956,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
69,215,000.00
69,215,000.00
100.00%
124,271,000.00
104,271,000.00
83.91%
1,100,000.00
1,100,000.00
100.00%
20,000,000.00
0.00
0.00%
33,956,000.00
33,956,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
69,215,000.00
69,215,000.00
100.00%
124,271,000.00
104,271,000.00
83.91%
10,000,000.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
10,100,000.00
0.00
0.00%
10,000,000.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
10,100,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00%
2,000,000.00
0.00
0.00%
4,000,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
6,000,000.00
0.00
0.00%
2,000,000.00
0.00
0.00%
4,000,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
6,000,000.00
0.00
0.00%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
100,000.00
100.00%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
100,000.00
100.00%
8,000,000.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
8,100,000.00
0.00
0.00%
8,000,000.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
8,100,000.00
0.00
0.00%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
100,000.00
100.00%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
100,000.00
100.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
69,215,000.00
69,215,000.00
100.00%
111,279,000.00
111,279,000.00
100.00%
1,300,000.00
1,300,000.00
100.00%
15,000,000.00
15,000,000.00
100.00%
25,764,000.00
25,764,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
69,215,000.00
69,215,000.00
100.00%
111,279,000.00
111,279,000.00
100.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100.00%
8,400,000.00
0.00
0.00%
10,000,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
18,400,000.00
0.00
0.00%
8,400,000.00
28,100,000.00
0.00
28,100,000.00
0.00%
100.00%
10,000,000.00
41,500,000.00
0.00
40,000,000.00
0.00%
96.39%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
150,000,000.00
0.00
150,000,000.00
0.00%
100.00%
18,400,000.00
219,600,000.00
0.00
218,100,000.00
0.00%
99.32%
100,000.00
100.00%
20,000,000.00
20,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
20,100,000.00
20,100,000.00
100.00%
100,000.00
100.00%
20,000,000.00
20,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
20,100,000.00
20,100,000.00
100.00%
100.00%
0.00%
100.00%
70.00%
100.00%
1.00
3.2.22
1.00
3.3.1
100,000.00
100,000.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100.00%
2,000,000.00
2,000,000.00
100.00%
500,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,500,000.00
2,000,000.00
80.00%
200.00%
4.00
3.3.3
SIN DEFINIR
2,000,000.00
2,000,000.00
100.00%
500,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,500,000.00
2,000,000.00
80.00%
15,000,000.00
15,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
150,000,000.00
150,000,000.00
100.00%
165,000,000.00
165,000,000.00
100.00%
15,000,000.00
15,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
150,000,000.00
150,000,000.00
100.00%
165,000,000.00
165,000,000.00
100.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
5,000,000.00
5,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5,000,000.00
5,000,000.00
100.00%
5,000,000.00
100.00%
5,000,000.00
100.00%
100.00%
100.00%
1.00
3.3.4
SIN DEFINIR
100.00%
4.00
3.3.6
SIN DEFINIR
1.00
3.3.7
3.3.8
100.00%
3.00
SIN DEFINIR
120.00%
130.00
4.1.1
4.1.2
80.00%
221.00
SIN DEFINIR
100.00%
4.00
4.2.1
4.2.2
SIN DEFINIR
100.00%
4.00
SIN DEFINIR
100.00%
100.00%
4.00
4.2.3
SIN DEFINIR
22.00
4.3.1
SIN DEFINIR
4.3.3
150.00%
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,000,000.00
100.00%
50.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,000,000.00
2,000,000.00
100.00%
2,000,000.00
1,000,000.00
50.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
4,000,000.00
3,000,000.00
75.00%
9,000,000.00
9,000,000.00
100.00%
14,000,000.00
5,000,000.00
14,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
23,000,000.00
23,000,000.00
100.00%
9,000,000.00
9,000,000.00
178,100,000.0
0
0.00
100.00%
14,000,000.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
23,000,000.00
23,000,000.00
100.00%
510.00%
0.00%
1,740,235,611.00
390,000,000.00
14,000,000.00
1,627,437,611.0
0
408,000,000.00
100.00%
34,921,480.00
0.00
93.52%
104.62%
0.00
0.00
0.00
0.00
0.00%
0.00%
500,000,000.00
500,000,000.00
500,000,000.00
500,000,000.00
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
747,914,460.00
398,000,000.00
1,298,955,460.00
400,000,000.00
173.68%
100.50%
3,023,071,551.00
1,288,000,000.00
3,604,493,071.0
0
1,308,000,000.0
0
119.23%
101.55%
0.00
0.00
0.00%
190,000,000.00
108,000,000.00
56.84%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
98,000,000.00
100,000,000.00
102.04%
288,000,000.00
208,000,000.00
72.22%
0.00
0.00
0.00%
190,000,000.00
108,000,000.00
56.84%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
98,000,000.00
100,000,000.00
102.04%
288,000,000.00
208,000,000.00
72.22%
0.00
0.00
0.00%
200,000,000.00
300,000,000.00
150.00%
0.00
0.00
0.00%
500,000,000.00
500,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
300,000,000.00
300,000,000.00
100.00%
1,000,000,000.00
1,100,000,000.0
0
110.00%
110.00%
2,000,000.00
1,000,000.00
5,000,000.00
4,000,000.00
3,000,000.00
0.00
0.00
0.00%
200,000,000.00
300,000,000.00
150.00%
0.00
0.00
0.00%
500,000,000.00
500,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
300,000,000.00
300,000,000.00
100.00%
1,000,000,000.00
1,100,000,000.0
0
2,000,000.00
0.00
0.00%
21,394,611.00
21,294,611.00
99.53%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
4,746,000.00
4,746,000.00
100.00%
28,140,611.00
26,040,611.00
92.54%
0.00
0.00
0.00%
16,294,611.00
16,294,611.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,000,000.00
2,000,000.00
100.00%
18,294,611.00
18,294,611.00
100.00%
0.00
0.00
0.00%
16,294,611.00
16,294,611.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,000,000.00
2,000,000.00
100.00%
18,294,611.00
18,294,611.00
100.00%
0.00
0.00
0.00%
5,000,000.00
5,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,746,000.00
2,746,000.00
100.00%
7,746,000.00
7,746,000.00
100.00%
0.00
0.00
0.00%
5,000,000.00
5,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,746,000.00
2,746,000.00
100.00%
7,746,000.00
7,746,000.00
100.00%
2,000,000.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,100,000.00
0.00
0.00%
2,000,000.00
0.00
176,500,000.0
0
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,100,000.00
0.00
0.00%
31,321,480.00
563.51%
180,100,000.00
299,400,000.00
166.24%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
43,000,000.00
50,000,000.00
116.28%
254,421,480.00
525,900,000.00
206.70%
16,821,480.00
162,000,000.0
0
963.05%
100,000,000.00
267,900,000.00
267.90%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
116,821,480.00
429,900,000.00
368.00%
16,821,480.00
162,000,000.0
0
963.05%
100,000,000.00
267,900,000.00
267.90%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
116,821,480.00
429,900,000.00
368.00%
11,000,000.00
11,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
38,000,000.00
38,000,000.00
100.00%
49,000,000.00
49,000,000.00
100.00%
11,000,000.00
11,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
38,000,000.00
38,000,000.00
100.00%
49,000,000.00
49,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00%
100.00%
1.00
4.3.5
SIN DEFINIR
1.00
4.3.6
SIN DEFINIR
50.00%
100.00%
60.00%
100.00%
100.00%
50.00%
0.00
0.00
5.00
4.3.7
SIN DEFINIR
1.00
4.3.8
4.3.9
4.3.10
SIN DEFINIR
25.00
SIN DEFINIR
1.00
4.00
4.3.11
4.3.12
SIN DEFINIR
3.00
SIN DEFINIR
0.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
0.00%
30,000,000.00
500,000.00
1.67%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
30,000,000.00
0.00%
30,000,000.00
500,000.00
1.67%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
30,000,000.00
500,000.00
1.67%
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
20,000,000.00
1,000,000.00
5.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
7,000,000.00
0.00%
20,000,000.00
8,000,000.00
40.00%
0.00
0.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
0.00
500,000.00
0.00%
0.00
0.00
0.00%
20,000,000.00
1,000,000.00
5.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
7,000,000.00
0.00%
20,000,000.00
8,000,000.00
40.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
500,000.00
500,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
500,000.00
500,000.00
100.00%
500,000.00
500,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
500,000.00
500,000.00
100.00%
0.00
0.00
0.00%
30,000,000.00
30,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5,000,000.00
5,000,000.00
100.00%
35,000,000.00
35,000,000.00
100.00%
0.00
0.00
0.00%
30,000,000.00
30,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5,000,000.00
5,000,000.00
100.00%
35,000,000.00
0.00
0.00%
1,148,141,000.00
898,243,000.00
78.23%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
300,000,000.00
842,041,000.00
280.68%
1,448,141,000.00
35,000,000.00
1,740,284,000.0
0
100.00%
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
898,141,000.00
898,141,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
898,141,000.00
898,141,000.00
100.00%
0.00
0.00
0.00%
898,141,000.00
898,141,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
898,141,000.00
898,141,000.00
100.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
250,000,000.00
102,000.00
0.04%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
300,000,000.00
842,041,000.00
280.68%
550,000,000.00
842,143,000.00
153.12%
0.00%
250,000,000.00
102,000.00
300,000,000.00
842,041,000.00
280.68%
550,000,000.00
842,143,000.00
153.12%
100.00%
1.00
4.00
4.4.3
4.4.5
SIN DEFINIR
SIN DEFINIR
0.00
0.00
1.67%
47.00%
100.00%
75.00%
0.00%
0.00%
5.00
0.00
2,000,000.00
0.00%
100.00%
0.00%
0.00
0.00
50.00%
0.00
0.00
0.00
100.00%
0.00
0.00%
0.00
100.00%
1 gestin realizada para la Construccin de 1
hogar multiple
0.00%
0.00
0.00%
60.00%
0.00
0.00
100.00%
100.00%
0.00
0.00%
0.00
50.00%
0.00%
0.00
25,764,000.00
100.00%
0.00
0.00
0.00
100.00%
0.00
0.00%
25,764,000.00
84.44%
Gestin Realizada
0.00%
0.00
0.00%
100.00%
0.00
0.00
100.00%
100.00%
28.00
0.00
0.00%
0.00
100.00%
0.00%
0.00
15,000,000.00
100.00%
0.00
0.00
0.00
100.00%
0.00
100.00%
15,000,000.00
80.00%
233.33%
15,000,000.00
0.00%
100.00%
35,000,000.00
15,000,000.00
100.00%
82.86%
90.00%
15,000,000.00
0.00%
0.00
100.00%
0.00
0.00%
0.00
1,300,000.00
100.00%
3 Iniciativ as
0.00
0.00
0.00
100.00%
0.00
1,300,000.00
100.00%
100.00%
0.00%
4.3.7
1.00
0.00%
Comit Creado
4.3.6
SIN DEFINIR
0.00%
Central Adecuada
4.3.3
100.00%
Comit creado
100.00%
100.00%
100.00%
100.00%
SIN DEFINIR
3.2.8
SIN DEFINIR
100.00%
3.2.7
4.00
4.00
100.00%
6.00
100.00%
100.00%
4.3.3
4.3.7
1.00
4.3.6
1.00
4.3.1
4.3.5
1.00
Cultura y turismo
4.00
SIN DEFINIR
0.00%
4.2.2
4.3.5
1.00
0.00
3.2.6
100.00%
1.00
4.3.4
Equipamiento
100.00%
10.00
4.3.1
0.00
3.2.5
4.00
100.00%
1.00
4.2.1
4.3
Construccin Realizada
1 Programa de audio y 1 TV
1.00
9.00
4.2.1
4.2.3
1.00
Cultura y turismo
4.2.3
1.00
Cultura y turismo
Cultura y turismo
4.2
4.2.2
1.00
9.00
2.00
4.1.2
1.00
Cultura y turismo
0.00
3.3.7
1.00
4.00
200.00%
100.00%
3.3.6
Cultura y turismo
2.00
3.3.4
0.00
1.00
3.2.22
3.3
Modelo Aplicado
4 f iesta
Cultura y turismo
3.2.20
9.00
3.2.19
3.2.18
3.2.16
120.17%
0.04%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
80.00%
1,600,000.00
1,600,000.00
100.00%
600,000.00
500,000.00
83.33%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,168,460.00
2,168,460.00
100.00%
4,368,460.00
4,268,460.00
97.71%
100.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,000,000.00
1,000,000.00
100.00%
0.00%
4.5.1
4.5.2
4.5.3
4.5.3
4.5.4
4.5.4
4.5.5
4.5.5
4.5.6
4.5.6
4.5.7
5.1
5.1.1
4.5.7
4.5.8
5
5.1.1
5.1.2
5.1.2
5.1.3
5.1.3
5.1.4
5.1.4
5.1.5
5.1.5
5.1.6
5.1.6
5.1.7
5.1.7
5.1.8
5.1.8
5.2
5.2.1
5.2.1
5.2.3
5.2.3
5.2.4
5.2.4
5.2.6
5.2.6
5.2.7
5.2.7
5.2.8
5.2.8
5.2.9
5.2.9
5.2.10
5.2.10
5.2.11
5.2.12
5.2.12
5.2.13
5.2.11
5.2.13
5.2.14
5.2.14
5.2.15
5.2.15
5.2.16
5.2.16
5.2.17
5.2.17
Programa Formulado
Numero De Asesoras
Dotaciones Entregadas
0.00
1.00
1.00
1.00
1.00
1.00
100.00%
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
100,000.00
100.00%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
500,000.00
500,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,168,460.00
2,168,460.00
100.00%
2,668,460.00
2,668,460.00
100.00%
100.00%
1.00
1.00
4.5.1
0.00%
100.00%
4.5.3
SIN DEFINIR
SIN DEFINIR
0.00
1.00
1.00
100.00%
1.00
4.5.4
1.00
1.00
1.00
100.00%
1.00
4.5.5
SIN DEFINIR
100.00%
0.00
Educacin
10.00
11.00
110.00%
15.00
4.5.6
SIN DEFINIR
0.00%
0.00
1.00
0.00
0.00%
1.00
4.5.7
SIN DEFINIR
1.00
Medio ambiente
1.00
1.00
250.00
Medio ambiente
400.00
400.00
0.00
Medio ambiente
1.00
1.00
100.00
Medio ambiente
5.00
4.00
10 PRAES
0.00
Medio ambiente
1.00
3.00
1 GIRS ejecutado
0.00
Medio ambiente
1.00
1.00
0.00
Medio ambiente
1.00
1.00
1 plan Formulacin
Plan Formulado
0.00
Medio ambiente
1.00
1.00
Programa Formulado
1.00
Agropecuario
1.00
1.00
239.00
Agropecuario
100.00
85.00
2 Productos
Productos Industrializados
1.00
Agropecuario
1.00
0.00
20 f amilias
Parcelas Establecidas
0.00
Agropecuario
10.00
8.00
10 unidades al ao
0.00
Agropecuario
10.00
14.00
0.00
Agropecuario
3.00
3.00
0.00
Agropecuario
1.00
1.00
1.00
Agropecuario
1.00
1.00
5.2.20
5.2.20
Implementacin De Un Programa De
Prev encin Y Atencin De Sanidad Animal
1.00
Agropecuario
1.00
Agropecuario
1.00
TOTAL
1.00
1.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
200,000.00
200,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
300,000.00
300,000.00
100.00%
300,000.00
300,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
300,000.00
300,000.00
100.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
100,000.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
227,718,170.00
161,200,000.00
77.01%
70.33%
852,137,554.00
330,300,000.00
725,137,554.00
262,300,000.00
85.10%
79.41%
100.00%
2,000,000.00
3.00
5.1.1
SIN DEFINIR
100.00%
550.00
5.1.2
100.00%
1.00
5.1.3
SIN DEFINIR
80.00%
4.00
5.1.4
SIN DEFINIR
300.00%
10.00
5.1.5
SIN DEFINIR
4.00
5.1.6
100.00%
100.00%
4.00
5.1.7
SIN DEFINIR
100.00%
1.00
5.1.8
SIN DEFINIR
100.00%
100.00%
85.00%
0.00%
80.00%
100.00%
140.00%
100.00%
100.00%
100.00%
100.00%
400.00%
100.00%
100.00%
2,000,000.00
100.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,000,000.00
2,000,000.00
100.00%
1,000,000.00
1,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
70,000,000.00
2,000,000.00
2.86%
73,000,000.00
5,000,000.00
6.85%
94,800,000.00
94,800,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
142,200,000.00
142,200,000.00
100.00%
237,000,000.00
237,000,000.00
100.00%
94,800,000.00
94,800,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
142,200,000.00
142,200,000.00
100.00%
237,000,000.00
237,000,000.00
100.00%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5,000,000.00
5,000,000.00
100.00%
5,100,000.00
5,100,000.00
100.00%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5,000,000.00
5,000,000.00
100.00%
5,100,000.00
5,100,000.00
100.00%
2,000,000.00
2,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
10,000,000.00
10,000,000.00
100.00%
12,000,000.00
12,000,000.00
100.00%
2,000,000.00
2,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
10,000,000.00
10,000,000.00
100.00%
12,000,000.00
12,000,000.00
100.00%
500,000.00
500,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
500,000.00
500,000.00
100.00%
500,000.00
500,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
500,000.00
500,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,000,000.00
2,000,000.00
100.00%
2,000,000.00
2,000,000.00
100.00%
4.00
5.2.1
SIN DEFINIR
SIN DEFINIR
1.00
5.2.3
300.00
5.2.4
SIN DEFINIR
2.00
5.2.6
SIN DEFINIR
20.00
5.2.7
SIN DEFINIR
5.2.8
40.00
5.2.9
SIN DEFINIR
30.00
5.2.10
SIN DEFINIR
4.00
SIN DEFINIR
5.2.11
apoy ar al campesino
4.00
5.2.12
SIN DEFINIR
2.00
5.2.13
SIN DEFINIR
1.00
5.2.14
SIN DEFINIR
5.2.15
SIN DEFINIR
4.00
5.2.16
SIN DEFINIR
4.00
5.2.17
5.2.18
SIN DEFINIR
5,000,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,000,000.00
2,000,000.00
100.00%
2,000,000.00
2,000,000.00
100.00%
500,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
500,000.00
500,000.00
100.00%
500,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
500,000.00
500,000.00
100.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
200,000.00
200,000.00
100.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
200,000.00
100.00%
200,000.00
200,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
200,000.00
200,000.00
100.00%
63,823,891.00
63,823,891.00
100.00%
329,495,493.00
270,495,493.00
82.09%
0.00
0.00
0.00%
55,000,000.00
55,000,000.00
100.00%
7,000,000.00
7,000,000.00
100.00%
0.00
0.00
0.00%
66,518,170.00
66,518,170.00
100.00%
521,837,554.00
462,837,554.00
88.69%
500,000.00
500,000.00
100.00%
50,000,000.00
1,000,000.00
2.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
50,500,000.00
1,500,000.00
2.97%
500,000.00
500,000.00
100.00%
50,000,000.00
1,000,000.00
2.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
50,500,000.00
1,500,000.00
2.97%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
100,000.00
100.00%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
100,000.00
100.00%
1,000,000.00
1,000,000.00
100.00%
40,000,000.00
40,000,000.00
100.00%
0.00
0.00
0.00%
5,000,000.00
5,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
49,318,170.00
49,318,170.00
100.00%
95,318,170.00
95,318,170.00
100.00%
1,000,000.00
1,000,000.00
100.00%
40,000,000.00
40,000,000.00
100.00%
0.00
0.00
0.00%
5,000,000.00
5,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
49,318,170.00
49,318,170.00
100.00%
95,318,170.00
95,318,170.00
100.00%
0.00
0.00
0.00%
10,000,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
10,000,000.00
0.00
0.00%
0.00
0.00
0.00%
10,000,000.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
10,000,000.00
0.00
0.00%
0.00
0.00
0.00%
10,000,000.00
10,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5,000,000.00
5,000,000.00
100.00%
15,000,000.00
15,000,000.00
100.00%
0.00
0.00
0.00%
10,000,000.00
10,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
5,000,000.00
5,000,000.00
100.00%
15,000,000.00
15,000,000.00
100.00%
0.00
0.00
0.00%
10,000,000.00
10,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
10,000,000.00
10,000,000.00
100.00%
0.00
0.00
0.00%
10,000,000.00
10,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
10,000,000.00
10,000,000.00
100.00%
45,000,000.00
45,000,000.00
100.00%
60,000,000.00
60,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
12,200,000.00
12,200,000.00
100.00%
117,200,000.00
117,200,000.00
100.00%
45,000,000.00
45,000,000.00
100.00%
60,000,000.00
60,000,000.00
100.00%
0.00
0.00
0.00%
0.00%
60,000,000.00
60,000,000.00
100.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
12,200,000.00
12,200,000.00
100.00%
117,200,000.00
117,200,000.00
100.00%
0.00%
50,000,000.00
50,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
110,000,000.00
110,000,000.00
100.00%
0.00
0.00
0.00%
60,000,000.00
60,000,000.00
100.00%
0.00
0.00
0.00%
50,000,000.00
50,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
110,000,000.00
110,000,000.00
100.00%
500,000.00
500,000.00
100.00%
15,000,000.00
15,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
15,500,000.00
15,500,000.00
100.00%
500,000.00
500,000.00
100.00%
15,000,000.00
15,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
15,500,000.00
15,500,000.00
100.00%
0.00
0.00
0.00%
10,000,000.00
10,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
10,000,000.00
10,000,000.00
100.00%
0.00
0.00
0.00%
10,000,000.00
10,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
10,000,000.00
10,000,000.00
100.00%
300,000.00
300,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
300,000.00
300,000.00
100.00%
300,000.00
100.00%
0.00%
300,000.00
100.00%
300,000.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
200,000.00
100.00%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
200,000.00
100.00%
200,000.00
200,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
200,000.00
200,000.00
100.00%
1,000,000.00
1,000,000.00
100.00%
10,000,000.00
10,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
11,000,000.00
11,000,000.00
100.00%
1,000,000.00
1,000,000.00
100.00%
10,000,000.00
10,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
11,000,000.00
11,000,000.00
100.00%
14,923,891.00
14,923,891.00
100.00%
50,000,000.00
50,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
7,000,000.00
7,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
71,923,891.00
71,923,891.00
100.00%
14,923,891.00
14,923,891.00
100.00%
50,000,000.00
50,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
7,000,000.00
7,000,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
71,923,891.00
71,923,891.00
100.00%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
100,000.00
100.00%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
100,000.00
100.00%
100,000.00
100,000.00
100.00%
4,495,493.00
4,495,493.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
4,595,493.00
4,595,493.00
100.00%
100,000.00
100,000.00
4,595,493.00
4,595,493.00
100.00%
0.00
0.00
0.00
300,000.00
200,000.00
100.00%
4,495,493.00
4,495,493.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
100,000.00
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100,000.00
100,000.00
100.00%
100,000.00
Programado
Rp
986,212,721.00
100,000.00
Ejecutado
Rp
822,793,963.0
0
100.00%
Eficiencia Presupuestal Rp
83.43%
0.00
Programado
Sgp
4,508,110,413.00
0.00
Ejecutado Sgp
4,278,808,632.0
0
0.00%
Eficiencia Presupuestal Sgp
94.91%
Programado0.00
Cf
Nacion
989,510,263.00
0.00
Ejecutado Cf Nacion
1,098,639,706.00
0.00%
Eficiencia Presupuestal Cf Nacion
111.03%
0.00
Programado Cf Depto
735,000,000.00
0.00
Ejecutado Cf Depto
735,000,000.00
0.00%
Eficiencia Presupuestal Cf Depto
100.00%
0.00
Programado
Sgr
7,000,000.00
0.00
Ejecutado
Sgr
7,000,000.00
0.00%
Eficiencia Presupuestal Sgr
100.00%
0.00
Programado
Creditos
0.00
0.00
Ejecutado Creditos
0.00
0.00%
Eficiencia Presupuestal Creditos
0.00%
0.00
Programado
Otros
1,740,873,050.00
0.00
Ejecutado Otros
2,190,100,189.00
0.00%
Eficiencia Presupuestal Otros
125.80%
100,000.00
Total
Programado
8,966,706,447.00
100,000.00
Total
Ejecutado
9,132,342,490.0
0
100.00%
Total Ejecutado
101.85%
5.2.20
SIN DEFINIR
6.85%
0.00%
1.00
SIN DEFINIR
73,000,000.00
100.00%
100.00%
4.00
2.86%
0.00
200,000.00
4.00
2,000,000.00
500,000.00
0.00
1.00
70,000,000.00
500,000.00
200,000.00
100.00%
0.00
0.00
0.00%
0.00
100.00%
1.00
0.00%
0.00
295,718,170.00
229,200,000.00
100.00%
1.00
0.00
0.00
0.00%
0.00%
Agropecuario
0.00
0.00%
0.00%
0.00%
100.00%
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00
0.00
100.00%
0.00
100.00%
0.00
1.00
100.00%
300,000.00
0.00
0.00
1.00
200,000.00
300,000.00
0.00%
1.00
4.00
200,000.00
100.00%
0.00%
1.00
1.00
100.00%
0.00
Agropecuario
Agropecuario
100.00%
200,000.00
7,000,000.00
0.00
Agropecuario
1.00
2,668,460.00
200,000.00
0.00
0.00
2,668,460.00
0.00%
7,000,000.00
0.00
4.00
100.00%
0.00
0.00%
2,168,460.00
0.00
100.00%
0.00%
1.00
2,168,460.00
0.00%
0.00
1.00
0.00%
0.00
55,000,000.00
0.00
Agropecuario
0.00
0.00
0.00
1 gestin
1.00
0.00
0.00%
55,000,000.00
0.00
2 grupo
0.00%
0.00
0.00%
100.00%
0.00
0.00
0.00%
0.00%
100.00%
0.00
0.00%
0.00
100.00%
0.00%
0.00
0.00
0.00
100.00%
0.00
0.00
0.00
100.00%
1 Banco creado
0.00
0.00%
0.00
0.00
80.00%
1.00
0.00%
0.00
0.00%
100.00%
1.00
0.00
0.00
82.15%
100.00%
0.00%
Agropecuario
0.00
0.00%
0.00
85.00%
0.00
100.00%
0.00
271,495,493.00
1,000,000.00
100.00%
500,000.00
0.00
0.00
100.00%
1.00
500,000.00
330,495,493.00
1,000,000.00
92.89%
1.00
0.00%
100.00%
0.00%
100.00%
Agropecuario
0.00
200,000.00
100.00%
100.00%
100.00%
4.00
0.00
200,000.00
0.00
100.00%
100.00%
163,923,891.0
0
100,100,000.0
0
100.00%
Organizaciones Fortalecidas
1,000,000.00
0.00
80.00%
4 organizaciones f ortalecidas
1,000,000.00
163,923,891.00
100,100,000.00
100.00%
1 v iv ero
1,000,000.00
0.00%
100.00%
Construccion de 300 Estuf as ef ieciente en la
zona rural de Guadalupe
1,000,000.00
96.09%
97.78%
100.00%
5.2.18
100.00%
5.2.19
100.00%
5.2.18
Plan Formulado
Direccin Agropecuaria
Direccin Agropecuaria
Direccin Agropecuaria
Direccin Agropecuaria
Direccin Agropecuaria
Direccin Agropecuaria
Direccin Agropecuaria
Direccin Agropecuaria
Direccin Agropecuaria
Direccin Agropecuaria
Direccin Agropecuaria
Direccin Agropecuaria
Direccin Agropecuaria
Direccin Agropecuaria
Direccin Agropecuaria
Direccin Agropecuaria
Direccin Agropecuaria
Direccin Agropecuaria
Direccin Agropecuaria
Direccin Agropecuaria
Direccin Agropecuaria
Direccin Agropecuaria
Direccin Agropecuaria
Direccin Agropecuaria
Direccin Agropecuaria