FICHA A

FICHA DE PRODUCTO/ACTIVIDAD
UNIDAD ORGANICA DIVISION DE ATM Y PARTICIPACION CIUDADANA
SECUENCIA FUNCIONAL 0013

PRODUCTO /ACTIVIDAD

FUENTE(S) DE FINANC
PRESUPUESTO TOTAL (S/.) 1 Recursos Ordinarios (RO)
20,000.00 2 Recursos Directamente Reca
3 Recursos Oficiales por Opera
4 Ampliaciones de Plan Opera
5 Reducciones del Plan Operat
1.- OBJETIVO INSTITUCIONAL(PEI 2015-2018)

2.- OBJETIVO ESPECIFICO(PEI 2015-2018)

3.- DENOMINACION DEL PRODUCTO :

5.- UNIDAD DE MEDIDA

FICHA DE ACTIVIDADES
Actividad N° 1 Descripción
GASTOS ADMINISTRATIVOS DEL ATM-PC DOTAR AL ATM-PC DE LOS MATERILES DE OFICINA Y ESCRITORIO NECE
Indicador

Actividad N° 2 Descripción
DESARROLLAR Y FORTALCER CAPACIDADES EN LAS ORGANIZACIONES ORGANIZAR LOS TALLERES DE CAPACITACION CON LAS JASS QUE SE
COMUNALES Y/O JASS PARA LA GESTION PARTICIPATIVA Y SOSTENIBLE DEL ENCUENTRAN INSCRITAS Y RECONOCIDAS
Indicador POR MDNC, EN EL AMBITO
SANEAMIENTO RURAL Y MEJORAR LAS CONDUCTAS SANITARIAS
Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 DESARROLLAR Y FORTALCER CAPACIDADES EN LAS ORGANIZACIONES
COMUNALES Y/O JASS PARA LA GESTION PARTICIPATIVA Y SOSTENIBLE DEL
SANEAMIENTO RURAL Y MEJORAR LAS CONDUCTAS SANITARIAS

Actividad N° 3 Descripción
I ENCUETRO PROVINCIAL DE JASS-NUEVA CAJAMARCA INTERCAMBIAR EXPERIENCIAS Y VIVENCIAS DE LAS ORGANIZACIONES
COMUNALES Y/O JASS DE LA PROVINCIA
IndicadorDE RIOJA

RESPONSABLE DE AREA

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
E(S) DE FINANCIAMIENTO S/. 20,000.00
dinarios (RO) 0.00
ectamente Recaudados (RDR) 20,000.00
ciales por Operaciones de Creá dito (ROOC) 0.00
s de Plan Operativo 0.00
del Plan Operativo 0.00

4.- INDICADOR DEL PRODUCTO :

Unidad de Medida
CRITORIO NECES 001
Accioá n

Unidad de Medida
JASS QUE SE 486
N EL AMBITO
Taller
Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 Taller

Unidad de Medida
GANIZACIONES 486
Taller

GERENTE/SUB GERENTE

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 FICHA B
METAS FISICAS
UNIDAD ORGANICA DIVISION DE ATM Y PARTICIPACION CIUDADANA
SECUENCIA FUNCIONAL 0013
PROG
PRODUCTO / ACTIVIDAD / TAREA UNIDAD DE MEDIDA
ENE FEB MAR I TRIM ABR MAY JUN

0 0

Actividad N° 1 GASTOS ADMINISTRATIVOS DEL ATM-PC Accioá n

Tarea 1: IMPLEMENTACION CON UTILES DE OFICINA 1 1 1
Tarea 2: BEBIDA PARA CONSUMO (AGUA) 1 1 1 3 1 1 1
Tarea 3: SUMINISTRO DE COMBUSIBLE 1 1 1 3 1 1 1
Tarea 4: MATENIMIENTO DE MOTO LINEAL EB-0436 1 1 1
Tarea 5: MANTENIMIENTO CORRECTIVO DE EQUIPOS DE COMPUTO 1 1
Tarea 6: MANTENIMIENTO CORRECTIVO DE EQUIPOS DE IMPRESIOÓ N 0 1
Tarea 7: ADQUISICION DE MOBILIARIO PARA OFICINA 1 1
Tarea 8: ADQUISICION DE REACTIVOS QUIMICOS PARA EQUIPOS 1 1 1
Tarea 9: ADQUISICION
DESARROLLARDE EQUIPOS PARA
Y FORTALCER TRABAJOS DE
CAPACIDADES ENCAMPO
LAS ORGANIZACIONES 1 1
Actividad N° 2 COMUNALES Y/O JASS PARA LA GESTION PARTICIPATIVA Y SOSTENIBLE Taller
Tarea 1: DEL SANEAMIENTO
APOYO TECNICO EN RURAL Y MEJORAR
LA COSTITUCION DELAS CONDUCTAS SANITARIAS
ORGANIZACIONES COMUNALES 1 1 1 3 1 1 1
FORTALECIIENTO DE CAPACIDADES EN CURSOS A TRAVES DE MODULOS,
Tarea 2: SUSPERVICION DE LACORRESPONDIENTE
CALIDAD DEL AGUA MEDIANTE LA APLICACIOÓ N 1 1 1
CON CERTIFICACION
Tarea 3: INSITU DE LA CANTIDAD DE CLORO RESIDUAL, TURBIEDAD Y PH, 1 1 2 1 1 1
FORTALECIMIENTO DE CAPACIDADES
MEDIANTE UNA VISITA POR COMUNIDADA LOS USUARIOS DE LAS
Tarea 4: 1 1 2 1 1 1
ORGANIZACIONES COMUNALES Y/O JASS

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 Actividad N° 3 I ENCUETRO PROVINCIAL DE JASS-NUEVA CAJAMARCA Taller 0
Tarea 1: ALQUILER DE LOCAL PARA CONCENTRACION 0
Tarea 2: DIFUSION DE ESPOT DE CONVOCATORIA 0
Tarea 3: BRINDIS DE APERTURA DEL EVENTO 0
Tarea 4: REFRIGERIO PARA ASISTENTES 0
Tarea 5: ALMUERZO PARA ASISTENTES 0
Tarea 6: IMPRESIOÓ N DE MATERILES GRAFICOS 0
Tarea 7: ALQUILER DE EQUIPOS DE SONIDO 0
TOTAL PRESUPUESTO

RESPONSABLE DE AREA GERENT

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
ICHA B
AS FISICAS

PROGRAMACION FISICA ANUAL META

II TRIM JUL AGO SET III TRIM OCT NOV DIC IV TRIM TOTAL PRESUPUESTAL (S/.)

0 0 0 0 20,000.00

1 0 1 1 3
3 1 1 1 3 1 1 1 3 12
3 1 1 1 3 1 1 1 3 12
1 1 1 1 1 4
10,320.00
0 1 1 0 2
1 1 1 0 2
0 0 0 1

0 0 0 1

3 1 1 1 3 1 1 1 3 12
1 1 1 1 1 4 3,000.00
3 1 1 1 3 1 1 1 3 11
3 1 1 1 3 1 1 1 3 11

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 0 1 1 0 1
0 1 1 0 1
0 1 1 0 1
0 1 1 0 1
6,680.00
0 1 1 0 1
0 1 1 0 1
0 1 1 0 1
0 1 1 0 1
TO 20,000.00

GERENTE/SUB GERENTE

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 FICHA C
CUADRO DE NECESIDADES
UNIDAD ORGANICA DIVISION DE ATM Y PARTICIPACION CIUDADANA
Secuencia Funcional (Sec - Fun) 0013

ACTIVIDAD N° 1

GASTOS ADMINISTRATIVOS DEL ATM-PC

Tipo de Transaccion
MESES
Generica del Gasto
Unidad de Medida
Sub Generica del Gasto y Especifica del Gasto Ene Feb Mar Abr May Jun Jul Ago

TOTAL INSUMOS
2.1. PERSONAL Y OBLIGACIONES SOCIALES
2.1.2 OTRAS RETRIBUCIONES
2.1.2.1.1.1 Uniforme Personal Administrativo
UNIFORME DEL RESPONSABLE DEL AREA UNIDAD 2
UNIFORME DEL DEL ASISTENTE DEL AREA UNIDAD 2

2.2. PENSIONES Y OTRAS PRESTACIONES SOCIALES

2.2.1 PRESTACIONES Y ASISTENCIA SOCIAL
2.2.2.3.1.1 Alimentos Para Programas Sociales

2.2.2.3.1.99 Otros Bienes de Apoyo Alimentario

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 2.3 BIENES Y SERVICIOS
2.3.1. COMPRA DE BIENES
2.3.1.1.1.1 Alimentos y Bebidas para consumo Humano
AGUA DE MESA 4 4 4 4 4 4 4 4

2.3.1.2.1.1 Vestuario, Accesorio y Prendas Diversas

CAPOTA PARA LLUVIA 1
CHALECO DE IDENTIFICACION DEL AREA 1

2.3.1.2.1.2 Textiles y Acabados Textiles

2.3.1.2.1.3 Calzados

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 BOTAS DE GEBE 1 1

2.3.1.3.1.1 Combustibles
GASOLINA 84 GALON 15 24 24 24 24 24 24 24
DIESELL GALON

2.3.1.3.1.3 Lubricantes, Grasas y Afines

ACEITE PARA MOTO TORNADO 1 1 1 1

2.3.1.5.1.1 Repuestos y Accesorios

TINTA PARA IMPRESORA MULTIFUNCIONAL UNIDAD 1 1

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 2.3.1.5.1.2 Papeleria en General y Utiles Gnerales de Oficina

PAPEL BOND A4 MILLAR 3 3

FOLDER MANILA CIENTO 2 2
ARCHIVADORES DE PALANCA UNIDAD 4 4
LAPICEROS AZUL CAJA 2 2
LAPICERO ROJO CAJA 2 2
LAPIZ FABER CASTELL CAJA 2 2
BORRADOR FABER UNIDAD 1 1
CARTULINA UNIDAD 15 15
PAPEL CUERO UNIDAD 5 5

2.3.1.5.2.1 Agropecuario Ganadero y de Jardineria

2.3.1.5.3.1 Aseo, Limpiezay Tocador

AMBIENTADOR UNIDAD 1 1 1 1 1 1 1 1

2.3.1.5.3.2 Decocina, Comedor y Cafeteria

2.3.1.5.4.1 Electricidad, Iluminacion y Electronica

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 2.3.1.5.99.99 Otros
ADQUISICION DE EQUIPO DE VENTILACION

2.3.1.6.1.1 De Vehiculos
MANTENIMIENTO GENERAL DE MOTOCICLETA LINEAL 1 1 1

2.3.1.6.1.2 De Comunicación y Telecomunicaciones

2.3.1.6.1.3 De Construccion y Maquinas

2.3.1.6.1.4 De Seguridad

2.3.1.6.1.99 Otros Accesorios y Repuestos

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 2.3.1.7.1.1 Enseres

2.3.1.8.1.1 Vacunas

2.3.1.8.1.2 Medicamentos

2.3.1.8.1.99 Otros Productos Similares

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 2.3.1.8.2.1 Material, Insumos, Instrumental y Accesorios Medicos
Quirurgicos y Odontologicos y de laboratorio
INSUMOS DE LABORATORIO PORTATIL PARA TRABAJOS DE CAMPO 1 1

2.3.1.9.1.1 Libros Textos y Otros Materiales Impresos

2.3.1.9.1.2 Material Didactico, Accesorios y Utiles de Enseñanza

2.3.1.9.1.99 Otros Materriales Diversos de Enseñanza

2.3.1.10.1.1 Suministros de uso Zootecnico

2.3.1.10.1.2 Material Biologico

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 2.3.1.10.1.4 Fertilizantes, Insecticidas, Fungicidas y similares

2.3.1.10.1.5 Suministros de Accesorios y/o uso Forestal

2.3.1.10.1.6 Productos Farmaceuticos de Uso Animal

2.3.1.11.1.1 Para Edificios y Estructuras

2.3.1.11.1.2 Para Vehiculos

2.3.1.11.1.3 Para Mobiliario y Similares

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 2.3.1.11.1.4 Para Maquinarias y Equipos

2.3.1.11.1.5 Otros Materiales de Mantenimiento

MANTENIMIENTO CORRECTIVO DE EQUIPOS DE COMPUTO 1 1
MANTENIMIENTO CORRECTIVO DE EQUIPO DE IMPRESIOÓ N 1 1

2.3.1.11.1.6 Materiales de Acondicionamiento

2.3.1.99.1.1 Herramientas

2.3.1.99.1.2 Productos Quimicos

2.3.1.99.1.3 Libros Diarios Revistas y Otros Bienes Impresos no

Vinculados a la Enzeñanzas

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 2.3.1.99.1.4 Simbolos Distintivo y Condecoraciones

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 2.3.1.99.1.99 Otros Bienes

2.3.2 CONTRATACION DE SERVICIOS

2.3.2.1.2.1 Pasajes y Gastos de Transporte
PASAJES EN COMISION DE SERVICIOS PASAJES 1 1
2.3.2.1.2.2 Viatico y Asignaciones por Comision de Servicio
VIATICOS EN COMISION DE SERVICIO VIATICOS 1 1

2.3.2.1.2.99 Otros Gastos

2.3.2.2.1.1 Servicio de Suministro de Energia Electrica

2.3.2.2.1.2 Servicio de Agua y Desague

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 2.3.2.2.2.1 Servicio de Telefonia Movil

2.3.2.2.2.2 Servicio de Telefonia FIJA

2.3.2.2.2.3 Servicio de Internet

2.3.2.2.3.1 Correos y Servicios de Mensajeria

2.3.2.2.3.99 Otros Servicios de Comunicación

2.3.2.2.4.1 Servicio de Publicidad

2.3.2.2.4.2 Otros Servicios de Oublicidad y Difusion

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 2.3.2.2.4.3 Servicios de Imagen Institucional

2.3.2.2.4.4 Servicios de Impresiones y Encuadernaciones

2.3.2.3.1.1 Servicios de Limpieza e Higiene

2.3.2.3.1.2 Servicios de Seguridad y Vigilancia

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 2.3.2.4.1.1 De Edificaciones, Estructuras y Oficinas

2.3.2.4.1.2 De Carreteras Caminos y Puentes

2.3.2.4.1.3 De Vehiculos

2.3.2.4.1.4 Mobiliario y Similares

2.3.2.4.1.5 De Maquinarias y Equipos

2.3.2.5.1.1 De Edificios y Estructuras

2.3.2.5.1.2 De Vehiculos

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 2.3.2.5.1.3 De Mobiliario y Similares

2.3.2.5.1.4 De Maquinarias y Equipos

2.3.2.5.1.99 De Otros Bienes y Activos

2.3.2.6.1.1 Gastos Legales y Judiciales

2.3.2.6.1.2 Gastos Notariales

2.3.2.6.2.1 Cargos Bancarios

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 2.3.2.6.2.2 Gastos Financieros por Compra y Venta de Titulos Valores

2.3.2.6.2.99 Otros Servicios Financieros

2.3.2.6.3.1 Seguro de Vida

2.3.2.6.3.2 Seguros de Vehiculos

2.3.2.6.3.3 SOAT

2.3.2.6.3.4 Otros Seguros Personales

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 2.3.2.7.1.1 Consultorias con personas Juridicas

2.3.2.7.1.2 Asesorias con personas Juridicas

2.3.2.7.1.3 Auditorias con personas Juridicas

2.3.2.7.1.4 Perfiles de Inversion con personas Juridicas

2.3.2.7.1.5 Estudios e Investigaciones con personas Juridicas

2.3.2.7.1.99 Otros servicios Similares con personas Juridicas

2.3.2.7.2.1 Consultorias con Personas Naturales

2.3.2.7.2.2 Asesorias con Personas Naturales

2.3.2.7.2.3 Auditorias con Personas Naturales

2.3.2.7.2.4 Perfiles de Inversion con Personas Naturales

2.3.2.7.2.5 Estudios e Investigaciones con Personas Naturales

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 2.3.2.7.2.99 Otros servicios Similares con Personas Naturales

2.3.2.7.3.1 Capacitacion Realizado por Personas Juridicas

2.3.2.7.3.2 Capacitacion Realizado por Personas Naturales

2.3.2.7.4.1 Elaboracion de Programas Informatico

2.3.2.7.4.2 Procesamiento de datos

2.3.2.7.4.3 Soporte Tecnico

2.3.2.7.5.2 Propinas para Practicantes

2.3.2.7.5.4 Animadores y Alfabetizadores

2.3.2.7.7.1 Servicios Relacionados con el Medio Ambiente

2.3.2.7.7.2 Servicios de Remediacion Ambiental

2.3.2.7.9.1 Organización y Conduccion de Eventos Deportivos

2.3.2.7.9.2 Organización y conduccion de eventos recreacionales

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 2.3.2.7.9.3 Organización y Conduccion de Espectaculos

2.3.2.7.9.4 Auspicio y Patrocinio de Eventos Culturales

2.3.2.7.9.5 Organización de Eventos Culturales

2.3.2.7.9.99 Otros Relacionados a Organización de Eventos

2.3.2.7.10.1 Seminarios, Talleres y Similares Organizados por la

Institucion

2.3.2.7.10.2 Atenciones Oficilaes y Celebraciones

2.3.2.7.11.1 Embalaje y Almacenaje

2.3.2.7.11.2 Transporte y Traslado de Carga, Bienes y Materiales

2.3.2.7.11.99 Servicios diversos

2.3.2.8.1.1 Contrato Administrativo de Servicios

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 GRATIFICACIONES

2.3.2.8.1.2 Contribuciones a Essalud CAS es el 9% de la remuneracion

del CAS.

2.6. ADQUISICION DE ACTIVOS NO FINANCIEROS

2.6.2 ADQUISICION DE VEHICULOS, MAQUINARIAS Y OTROS

2.6.3.2.1.1 Maquinarias y equipos

TURBIDIMETRO UNIDAD 1
IMPRESORA MULTIFUNCIONAL UNIDAD 1
CAMARA FOTOGRAFICA UNIDAD 1
2.6.3.2.1.2 Mobiliario
ESTANTE PARA ARCHIVADORES UNIDAD

TOTAL INSUMOS
Utilizar soá lo las partidas especíáficas necesarias para el cumplimiento de sus actividades.

RESPONSABLE DE AREA

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
FICHA C
DE NECESIDADES
NA

TIVIDAD N° 1

ISTRATIVOS DEL ATM-PC

Costo
MESES
Total
Total
Unitario S/.
Set Oct Nov Dic S/.

10,320.00
480.00
480.00
480.0
2 120.00 240.00
2 120.00 240.00
0 0.00
0 0.00
0 0.00
0.00
0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 0 0.00
7,160.00
6,620.00
192.00
4 4 4 4 48 4.00 192.00
0 0.00
0 0.00
0 0.00
0 0.00
210.00
2 30.00 60.00
2 75.00 150.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
50.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 2 25.00 50.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
3,348.00
24 24 24 24 279 12.00 3,348.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
150.00
1 1 6 25.00 150.00
0 0.00
0 0.00
0 0.00
0 0.00
540.00
1 3 180.00 540.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 0 0.00
0 0.00
0 0.00
0 0.00

590.00

2 8 24.00 192.00
2 6 10.00 60.00
8 10.00 80.00
4 16.00 64.00
4 16.00 64.00
4 14.00 56.00
2 5.50 11.00
30 0.50 15.00
5 15 3.20 48.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
120.00
1 1 1 1 12 10.00 120.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
600.00
1 4 150.00 600.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
360.00
1 3 120.00 360.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
460.00
2 130.00 260.00
2 100.00 200.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
540.00
100.00
2 50.00 100.00
440.00
2 220.00 440.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 0 0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 0 0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 0 0.00
0
0 0
0 0
0 0
0 0
0 0
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
2,680.00

2,680.00

2,680.00
1 1,100.00 1,100.00
1 850.00 850.00
1 730.00 730.00
0.00
0 0.00
0 0.00
MOS 10,320.00

GERENTE/SUB GERENTE

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 I II I III IV II Anual
Trimestre Trimestre Semestre Trimestre Trimestre Semestre

#REF! S/. 1,517.00 #REF! S/. 2,220.00 S/. 1,201.00 S/. 3,421.00 #REF!

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 240.00 S/. 0.00 S/. 240.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 240.00
S/. 240.00 S/. 0.00 S/. 240.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 240.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 48.00 S/. 48.00 S/. 96.00 S/. 48.00 S/. 48.00 S/. 96.00 S/. 192.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 30.00 S/. 0.00 S/. 30.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 30.00
S/. 75.00 S/. 0.00 S/. 75.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 75.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 S/. 25.00 S/. 0.00 S/. 25.00 S/. 25.00 S/. 0.00 S/. 25.00 S/. 50.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 756.00 S/. 864.00 S/. 1,620.00 S/. 864.00 S/. 864.00 S/. 1,728.00 S/. 3,348.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 50.00 S/. 25.00 S/. 75.00 S/. 50.00 S/. 25.00 S/. 75.00 S/. 150.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 180.00 S/. 180.00 S/. 360.00 S/. 180.00 S/. 0.00 S/. 180.00 S/. 540.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 72.00 S/. 0.00 S/. 72.00 S/. 72.00 S/. 48.00 S/. 120.00 S/. 192.00
S/. 20.00 S/. 0.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 40.00 S/. 60.00
S/. 40.00 S/. 0.00 S/. 40.00 S/. 40.00 S/. 0.00 S/. 40.00 S/. 80.00
S/. 32.00 S/. 0.00 S/. 32.00 S/. 32.00 S/. 0.00 S/. 32.00 S/. 64.00
S/. 32.00 S/. 0.00 S/. 32.00 S/. 32.00 S/. 0.00 S/. 32.00 S/. 64.00
S/. 28.00 S/. 0.00 S/. 28.00 S/. 28.00 S/. 0.00 S/. 28.00 S/. 56.00
S/. 5.50 S/. 0.00 S/. 5.50 S/. 5.50 S/. 0.00 S/. 5.50 S/. 11.00
S/. 7.50 S/. 0.00 S/. 7.50 S/. 7.50 S/. 0.00 S/. 7.50 S/. 15.00
S/. 16.00 S/. 0.00 S/. 16.00 S/. 16.00 S/. 16.00 S/. 32.00 S/. 48.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 30.00 S/. 30.00 S/. 60.00 S/. 30.00 S/. 30.00 S/. 60.00 S/. 120.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
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Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
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Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
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Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
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Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
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Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
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Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
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Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
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S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 1,100.00 S/. 0.00 S/. 1,100.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,100.00

S/. 730.00 S/. 0.00 S/. 730.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 730.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
#REF! S/. 1,517.00 #REF! S/. 2,220.00 S/. 1,201.00 S/. 3,421.00 #REF!

Nota: El presente formato tiene caraá cter de Declaracioá n Jurada, por tanto deberaá ser rellenado y sustentado con la debida responsabilidad. Sub Gerencia de Planes de Desarrollo y OPI
 CU
UNIDAD ORGANICA DIVISION DE ATM Y PARTICIPACION
Secuencia Funcional (Sec - Fun) 0013

DESARROLLAR Y FORTALCER CAPACIDADES EN LAS ORGANIZACIONES COMUNALES Y/O JA

Tipo de Transaccion
Generica del Gasto
Unidad de Medida
Sub Generica del Gasto y Especifica del Gasto

TOTAL INSUMOS
2.1. PERSONAL Y OBLIGACIONES SOCIALES
2.1.2 OTRAS RETRIBUCIONES
2.1.2.1.1.1 Uniforme Personal Administrativo

2.2. PENSIONES Y OTRAS PRESTACIONES SOCIALES

2.2.1 PRESTACIONES Y ASISTENCIA SOCIAL
2.2.2.3.1.1 Alimentos Para Programas Sociales

2.2.2.3.1.99 Otros Bienes de Apoyo Alimentario

2.3 BIENES Y SERVICIOS

2.3.1. COMPRA DE BIENES
2.3.1.1.1.1 Alimentos y Bebidas para consumo Humano
2.3.1.2.1.1 Vestuario, Accesorio y Prendas Diversas

2.3.1.2.1.2 Textiles y Acabados Textiles

2.3.1.2.1.3 Calzados

2.3.1.3.1.1 Combustibles

2.3.1.3.1.3 Lubricantes, Grasas y Afines

2.3.1.5.1.1 Repuestos y Accesorios

2.3.1.5.1.2 Papeleria en General y Utiles Gnerales de Oficina

2.3.1.5.2.1 Agropecuario Ganadero y de Jardineria

2.3.1.5.3.1 Aseo, Limpiezay Tocador

2.3.1.5.3.2 Decocina, Comedor y Cafeteria

2.3.1.5.4.1 Electricidad, Iluminacion y Electronica

2.3.1.5.99.99 Otros

2.3.1.6.1.1 De Vehiculos

2.3.1.6.1.2 De Comunicación y Telecomunicaciones

2.3.1.6.1.3 De Construccion y Maquinas

2.3.1.6.1.4 De Seguridad
2.3.1.6.1.99 Otros Accesorios y Repuestos

2.3.1.7.1.1 Enseres

2.3.1.8.1.1 Vacunas

2.3.1.8.1.2 Medicamentos

2.3.1.8.1.99 Otros Productos Similares

2.3.1.8.2.1 Material, Insumos, Instrumental y Accesorios Medicos

Quirurgicos y Odontologicos y de laboratorio

2.3.1.9.1.1 Libros Textos y Otros Materiales Impresos

2.3.1.9.1.2 Material Didactico, Accesorios y Utiles de Enseñanza

2.3.1.9.1.99 Otros Materriales Diversos de Enseñanza

2.3.1.10.1.1 Suministros de uso Zootecnico

2.3.1.10.1.2 Material Biologico

2.3.1.10.1.4 Fertilizantes, Insecticidas, Fungicidas y similares

2.3.1.10.1.5 Suministros de Accesorios y/o uso Forestal

2.3.1.10.1.6 Productos Farmaceuticos de Uso Animal

2.3.1.11.1.1 Para Edificios y Estructuras

2.3.1.11.1.2 Para Vehiculos

2.3.1.11.1.3 Para Mobiliario y Similares

2.3.1.11.1.4 Para Maquinarias y Equipos

2.3.1.11.1.5 Otros Materiales de Mantenimiento

2.3.1.11.1.6 Materiales de Acondicionamiento

2.3.1.99.1.1 Herramientas

2.3.1.99.1.2 Productos Quimicos

2.3.1.99.1.3 Libros Diarios Revistas y Otros Bienes Impresos no

Vinculados a la Enzeñanzas

2.3.1.99.1.4 Simbolos Distintivo y Condecoraciones

2.3.1.99.1.99 Otros Bienes

2.3.2 CONTRATACION DE SERVICIOS

2.3.2.1.2.1 Pasajes y Gastos de Transporte

2.3.2.1.2.2 Viatico y Asignaciones por Comision de Servicio

2.3.2.1.2.99 Otros Gastos

2.3.2.2.1.1 Servicio de Suministro de Energia Electrica

2.3.2.2.1.2 Servicio de Agua y Desague

2.3.2.2.2.1 Servicio de Telefonia Movil

2.3.2.2.2.2 Servicio de Telefonia FIJA

2.3.2.2.2.3 Servicio de Internet

2.3.2.2.3.1 Correos y Servicios de Mensajeria

2.3.2.2.3.99 Otros Servicios de Comunicación

2.3.2.2.4.1 Servicio de Publicidad

2.3.2.2.4.2 Otros Servicios de Oublicidad y Difusion

2.3.2.2.4.3 Servicios de Imagen Institucional

2.3.2.2.4.4 Servicios de Impresiones y Encuadernaciones

2.3.2.3.1.1 Servicios de Limpieza e Higiene

2.3.2.3.1.2 Servicios de Seguridad y Vigilancia

2.3.2.4.1.1 De Edificaciones, Estructuras y Oficinas

2.3.2.4.1.2 De Carreteras Caminos y Puentes

2.3.2.4.1.3 De Vehiculos

2.3.2.4.1.4 Mobiliario y Similares

2.3.2.4.1.5 De Maquinarias y Equipos

2.3.2.5.1.1 De Edificios y Estructuras

2.3.2.5.1.2 De Vehiculos

2.3.2.5.1.3 De Mobiliario y Similares

2.3.2.5.1.4 De Maquinarias y Equipos

2.3.2.5.1.99 De Otros Bienes y Activos

2.3.2.6.1.1 Gastos Legales y Judiciales

2.3.2.6.1.2 Gastos Notariales

2.3.2.6.2.1 Cargos Bancarios

2.3.2.6.2.2 Gastos Financieros por Compra y Venta de Titulos Valores

2.3.2.6.2.99 Otros Servicios Financieros

2.3.2.6.3.1 Seguro de Vida

2.3.2.6.3.2 Seguros de Vehiculos

2.3.2.6.3.3 SOAT
2.3.2.6.3.4 Otros Seguros Personales

2.3.2.7.1.1 Consultorias con personas Juridicas

2.3.2.7.1.2 Asesorias con personas Juridicas

2.3.2.7.1.3 Auditorias con personas Juridicas

2.3.2.7.1.4 Perfiles de Inversion con personas Juridicas

2.3.2.7.1.5 Estudios e Investigaciones con personas Juridicas

2.3.2.7.1.99 Otros servicios Similares con personas Juridicas

2.3.2.7.2.1 Consultorias con Personas Naturales

2.3.2.7.2.2 Asesorias con Personas Naturales

2.3.2.7.2.3 Auditorias con Personas Naturales

2.3.2.7.2.4 Perfiles de Inversion con Personas Naturales

2.3.2.7.2.5 Estudios e Investigaciones con Personas Naturales

2.3.2.7.2.99 Otros servicios Similares con Personas Naturales

2.3.2.7.3.1 Capacitacion Realizado por Personas Juridicas

2.3.2.7.3.2 Capacitacion Realizado por Personas Naturales

2.3.2.7.4.1 Elaboracion de Programas Informatico

2.3.2.7.4.2 Procesamiento de datos

2.3.2.7.4.3 Soporte Tecnico

2.3.2.7.5.2 Propinas para Practicantes

2.3.2.7.5.4 Animadores y Alfabetizadores

2.3.2.7.7.1 Servicios Relacionados con el Medio Ambiente

2.3.2.7.7.2 Servicios de Remediacion Ambiental

2.3.2.7.9.1 Organización y Conduccion de Eventos Deportivos

2.3.2.7.9.2 Organización y conduccion de eventos recreacionales

2.3.2.7.9.3 Organización y Conduccion de Espectaculos

2.3.2.7.9.4 Auspicio y Patrocinio de Eventos Culturales

2.3.2.7.9.5 Organización de Eventos Culturales

2.3.2.7.9.99 Otros Relacionados a Organización de Eventos

2.3.2.7.10.1 Seminarios, Talleres y Similares Organizados por la

Institucion

2.3.2.7.10.2 Atenciones Oficilaes y Celebraciones

2.3.2.7.11.1 Embalaje y Almacenaje

2.3.2.7.11.2 Transporte y Traslado de Carga, Bienes y Materiales

2.3.2.7.11.99 Servicios diversos

CONTRATACION DE PERSONAL DE CAMPO

2.3.2.8.1.1 Contrato Administrativo de Servicios

GRATIFICACIONES

2.3.2.8.1.2 Contribuciones a Essalud CAS es el 9% de la remuneracion

del CAS.

2.6. ADQUISICION DE ACTIVOS NO FINANCIEROS

2.6.2 ADQUISICION DE VEHICULOS, MAQUINARIAS Y OTROS

2.6.3.2.1.1 Maquinarias y equipos

2.6.3.2.1.2 Mobiliario

TOT
Utilizar soá lo las partidas especíáficas necesarias para el cumplimiento de sus actividades.
 FICHA C
CUADRO DE NECESIDADES
E ATM Y PARTICIPACION CIUDADANA

ACTIVIDAD N° 2

ES COMUNALES Y/O JASS PARA LA GESTION PARTICIPATIVA Y SOSTENIBLE DEL SANEAMIENTO RURAL Y MEJORAR LAS COND

MESES

Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic
 1 1 1

0 0
0 0
0 0
0 0
0 0

0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0

TOTAL INSUMOS

RESPONSABLE DE AREA GERENTE/SUB GERENTE

Y MEJORAR LAS CONDUCTAS SANITARIAS

Costo
Total
Total
Unitario S/.
S/.

3,000.00
0.00
0.00
0.0
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
3,000.00
0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00

0.00

0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
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3,000.00

RENTE/SUB GERENTE
 I II I III IV
Trimestre Trimestre Semestre Trimestre Trimestre

S/. 2,000.00 S/. 1,000.00 S/. 3,000.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
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S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 3,000.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 3,000.00
 CU
UNIDAD ORGANICA DIVISION DE ATM Y PARTICIPACION
Secuencia Funcional (Sec - Fun) 0013

I ENCUETRO

Tipo de Transaccion
Generica del Gasto
Unidad de Medida
Sub Generica del Gasto y Especifica del Gasto

TOTAL INSUMOS
2.1. PERSONAL Y OBLIGACIONES SOCIALES
2.1.2 OTRAS RETRIBUCIONES
2.1.2.1.1.1 Uniforme Personal Administrativo

2.2. PENSIONES Y OTRAS PRESTACIONES SOCIALES

2.2.1 PRESTACIONES Y ASISTENCIA SOCIAL
2.2.2.3.1.1 Alimentos Para Programas Sociales

2.2.2.3.1.99 Otros Bienes de Apoyo Alimentario

2.3 BIENES Y SERVICIOS

2.3.1. COMPRA DE BIENES
2.3.1.1.1.1 Alimentos y Bebidas para consumo Humano
SERVICIO DE BRINDIS DE APERTURA
SERVICIO DE REFRIGERIO PARA ASISTENTES
SERVICIO DE ALMUERZO PARA ASISTENTES
2.3.1.2.1.1 Vestuario, Accesorio y Prendas Diversas

2.3.1.2.1.2 Textiles y Acabados Textiles

2.3.1.2.1.3 Calzados

2.3.1.3.1.1 Combustibles

2.3.1.3.1.3 Lubricantes, Grasas y Afines

2.3.1.5.1.1 Repuestos y Accesorios

2.3.1.5.1.2 Papeleria en General y Utiles Gnerales de Oficina

2.3.1.5.2.1 Agropecuario Ganadero y de Jardineria

2.3.1.5.3.1 Aseo, Limpiezay Tocador

2.3.1.5.3.2 Decocina, Comedor y Cafeteria

2.3.1.5.4.1 Electricidad, Iluminacion y Electronica

2.3.1.5.99.99 Otros
2.3.1.6.1.1 De Vehiculos

2.3.1.6.1.2 De Comunicación y Telecomunicaciones

2.3.1.6.1.3 De Construccion y Maquinas

2.3.1.6.1.4 De Seguridad

2.3.1.6.1.99 Otros Accesorios y Repuestos

2.3.1.7.1.1 Enseres

2.3.1.8.1.1 Vacunas

2.3.1.8.1.2 Medicamentos
2.3.1.8.1.99 Otros Productos Similares

2.3.1.8.2.1 Material, Insumos, Instrumental y Accesorios Medicos

Quirurgicos y Odontologicos y de laboratorio

2.3.1.9.1.1 Libros Textos y Otros Materiales Impresos

2.3.1.9.1.2 Material Didactico, Accesorios y Utiles de Enseñanza

2.3.1.9.1.99 Otros Materriales Diversos de Enseñanza

2.3.1.10.1.1 Suministros de uso Zootecnico

2.3.1.10.1.2 Material Biologico

2.3.1.10.1.4 Fertilizantes, Insecticidas, Fungicidas y similares

2.3.1.10.1.5 Suministros de Accesorios y/o uso Forestal

2.3.1.10.1.6 Productos Farmaceuticos de Uso Animal

2.3.1.11.1.1 Para Edificios y Estructuras

2.3.1.11.1.2 Para Vehiculos

2.3.1.11.1.3 Para Mobiliario y Similares

2.3.1.11.1.4 Para Maquinarias y Equipos

2.3.1.11.1.5 Otros Materiales de Mantenimiento

2.3.1.11.1.6 Materiales de Acondicionamiento

2.3.1.99.1.1 Herramientas
2.3.1.99.1.2 Productos Quimicos

2.3.1.99.1.3 Libros Diarios Revistas y Otros Bienes Impresos no

Vinculados a la Enzeñanzas

2.3.1.99.1.4 Simbolos Distintivo y Condecoraciones

2.3.1.99.1.99 Otros Bienes

2.3.2 CONTRATACION DE SERVICIOS

2.3.2.1.2.1 Pasajes y Gastos de Transporte

2.3.2.1.2.2 Viatico y Asignaciones por Comision de Servicio

2.3.2.1.2.99 Otros Gastos

2.3.2.2.1.1 Servicio de Suministro de Energia Electrica

2.3.2.2.1.2 Servicio de Agua y Desague

2.3.2.2.2.1 Servicio de Telefonia Movil

2.3.2.2.2.2 Servicio de Telefonia FIJA

2.3.2.2.2.3 Servicio de Internet

2.3.2.2.3.1 Correos y Servicios de Mensajeria

2.3.2.2.3.99 Otros Servicios de Comunicación

2.3.2.2.4.1 Servicio de Publicidad

2.3.2.2.4.2 Otros Servicios de Publicidad y Difusion

SERVICIO DE DIFUSION DE PUBLICIDAD RADIO Y TV

2.3.2.2.4.3 Servicios de Imagen Institucional

2.3.2.2.4.4 Servicios de Impresiones y Encuadernaciones
SERVICIO DE IMPRESIOÓ N DE TRICTICOS
SERVICIO DE IMPRESIOÓ N DE AFICHES
SERVICIO DE IMPRESIOÓ N DE GIGANTOGRAFIA

2.3.2.3.1.1 Servicios de Limpieza e Higiene

2.3.2.3.1.2 Servicios de Seguridad y Vigilancia

2.3.2.4.1.1 De Edificaciones, Estructuras y Oficinas

2.3.2.4.1.2 De Carreteras Caminos y Puentes

2.3.2.4.1.3 De Vehiculos

2.3.2.4.1.4 Mobiliario y Similares

2.3.2.4.1.5 De Maquinarias y Equipos

SERVICIO DE ALQUILER DE EQUIPOS DE SONIDO

2.3.2.5.1.1 De Edificios y Estructuras

2.3.2.5.1.2 De Vehiculos

2.3.2.5.1.3 De Mobiliario y Similares

2.3.2.5.1.4 De Maquinarias y Equipos

2.3.2.5.1.99 De Otros Bienes y Activos

2.3.2.6.1.1 Gastos Legales y Judiciales

2.3.2.6.1.2 Gastos Notariales

2.3.2.6.2.1 Cargos Bancarios

2.3.2.6.2.2 Gastos Financieros por Compra y Venta de Titulos Valores

2.3.2.6.2.99 Otros Servicios Financieros

2.3.2.6.3.1 Seguro de Vida

2.3.2.6.3.2 Seguros de Vehiculos

2.3.2.6.3.3 SOAT

2.3.2.6.3.4 Otros Seguros Personales

2.3.2.7.1.1 Consultorias con personas Juridicas

2.3.2.7.1.2 Asesorias con personas Juridicas

2.3.2.7.1.3 Auditorias con personas Juridicas

2.3.2.7.1.4 Perfiles de Inversion con personas Juridicas

2.3.2.7.1.5 Estudios e Investigaciones con personas Juridicas

2.3.2.7.1.99 Otros servicios Similares con personas Juridicas

2.3.2.7.2.1 Consultorias con Personas Naturales

2.3.2.7.2.2 Asesorias con Personas Naturales

2.3.2.7.2.3 Auditorias con Personas Naturales

2.3.2.7.2.4 Perfiles de Inversion con Personas Naturales

2.3.2.7.2.5 Estudios e Investigaciones con Personas Naturales

2.3.2.7.2.99 Otros servicios Similares con Personas Naturales

2.3.2.7.3.1 Capacitacion Realizado por Personas Juridicas

2.3.2.7.3.2 Capacitacion Realizado por Personas Naturales

2.3.2.7.4.1 Elaboracion de Programas Informatico

2.3.2.7.4.2 Procesamiento de datos

2.3.2.7.4.3 Soporte Tecnico

2.3.2.7.5.2 Propinas para Practicantes

2.3.2.7.5.4 Animadores y Alfabetizadores

2.3.2.7.7.1 Servicios Relacionados con el Medio Ambiente

2.3.2.7.7.2 Servicios de Remediacion Ambiental

2.3.2.7.9.1 Organización y Conduccion de Eventos Deportivos

2.3.2.7.9.2 Organización y conduccion de eventos recreacionales

2.3.2.7.9.3 Organización y Conduccion de Espectaculos

2.3.2.7.9.4 Auspicio y Patrocinio de Eventos Culturales

2.3.2.7.9.5 Organización de Eventos Culturales

2.3.2.7.9.99 Otros Relacionados a Organización de Eventos

2.3.2.7.10.1 Seminarios, Talleres y Similares Organizados por la

Institucion

2.3.2.7.10.2 Atenciones Oficilaes y Celebraciones

2.3.2.7.11.1 Embalaje y Almacenaje

2.3.2.7.11.2 Transporte y Traslado de Carga, Bienes y Materiales

2.3.2.7.11.99 Servicios diversos

ALQUILER DE LOCAL PARA EVENTO

2.3.2.8.1.1 Contrato Administrativo de Servicios

GRATIFICACIONES

2.3.2.8.1.2 Contribuciones a Essalud CAS es el 9% de la remuneracion

del CAS.
2.6. ADQUISICION DE ACTIVOS NO FINANCIEROS

2.6.2 ADQUISICION DE VEHICULOS, MAQUINARIAS Y OTROS

2.6.3.2.1.1 Maquinarias y equipos

2.6.3.2.1.2 Mobiliario

TOT
Utilizar soá lo las partidas especíáficas necesarias para el cumplimiento de sus actividades.
 FICHA C
CUADRO DE NECESIDADES
E ATM Y PARTICIPACION CIUDADANA

ACTIVIDAD N° 3

I ENCUETRO PROVINCIAL DE JASS-NUEVA CAJAMARCA

MESES

Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic

500
500
500
1
1
1
1

1
 1

0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0

TOTAL INSUMOS

RESPONSABLE DE AREA GERENTE/SUB GERENTE

 Costo
Total
Total
Unitario S/.
S/.

6,680.00
0.00
0.00
0.0
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
6,680.00
4,750.00
4,750.00
500 1.50 750.00
500 2.50 1,250.00
500 5.50 2,750.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
1,930.00
0.00
0 0.00
0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
300.00
1 300.00 300.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
 780.00
1 180.00 180.00
1 300.00 300.00
1 300.00 300.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
350.00
1 350.00 350.00
0 0.00
0 0.00
0 0.00
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6,680.00

RENTE/SUB GERENTE
 I II I III IV
Trimestre Trimestre Semestre Trimestre Trimestre

S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,680.00 S/. 0.00

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S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 500.00 S/. 500.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00
S/. 6,680.00 S/. 6,680.00
 CONSOLIDADO BS Y SS
Unidad Organica : DIVISION DE ATM Y PARTICIPACION CIUDADANA
Secuencia Funcional : 0013
COSTO BBSS X ESPECIFICA
GENERICA DEL GASTO
Total Act. 1 Total Act. 2
SUB GENERICA DEL GASTO Y ESPECIFICA DEL GASTO
TOTAL INSUMOS
2.1. PERSONAL Y OBLIGACIONES SOCIALES
2.1.2 OTRAS RETRIBUCIONES
2.1.2.1.1.1 Uniforme Personal Administrativo 480 0
2.2. PENSIONES Y OTRAS PRESTACIONES SOCIALES
2.2.1 PRESTACIONES Y ASISTENCIA SOCIAL
2.2.2.3.1.1 Alimentos Para Programas Sociales 0.00 0.00
2.2.2.3.1.99 Otros Bienes de Apoyo Alimentario 0.00 0.00
2.3 BIENES Y SERVICIOS
2.3.1. COMPRA DE BIENES
2.3.1.1.1.1 Alimentos y Bebidas para consumo Humano 192.00 0.00
2.3.1.2.1.1 Vestuario, Accesorio y Prendas Diversas 210.00 0.00
2.3.1.2.1.2 Textiles y Acabados Textiles 0.00 0.00
2.3.1.2.1.3 Calzados 50.00 0.00
2.3.1.3.1.1 Combustibles 3,348.00 0.00
2.3.1.3.1.3 Lubricantes, Grasas y Afines 150.00 0.00
2.3.1.5.1.1 Repuestos y Accesorios 540.00 0.00
2.3.1.5.1.2 Papeleria en General y Utiles Gnerales de Oficina 590.00 0.00
2.3.1.5.2.1 Agropecuario Ganadero y de Jardineria 0.00 0.00
2.3.1.5.3.1 Aseo, Limpiezay Tocador 120.00 0.00
2.3.1.5.3.2 Decocina, Comedor y Cafeteria 0.00 0.00
2.3.1.5.4.1 Electricidad, Iluminacion y Electronica 0.00 0.00
2.3.1.5.99.99 Otros 0.00 0.00
2.3.1.6.1.1 De Vehiculos 600.00 0.00
2.3.1.6.1.2 De Comunicacioá n y Telecomunicaciones 0.00 0.00
2.3.1.6.1.3 De Construccion y Maquinas 0.00 0.00
2.3.1.6.1.4 De Seguridad 0.00 0.00
2.3.1.6.1.99 Otros Accesorios y Repuestos 0.00 0.00
2.3.1.7.1.1 Enseres 0.00 0.00
2.3.1.8.1.1 Vacunas 0.00 0.00
2.3.1.8.1.2 Medicamentos 0.00 0.00
2.3.1.8.1.99 Otros Productos Similares 0.00 0.00
2.3.1.8.2.1 Material, Insumos, Instrumental y Accesorios Medicos 360.00 0.00
Quirurgicos y Odontologicos y de laboratorio
2.3.1.9.1.1 Libros Textos y Otros Materiales Impresos 0.00 0.00
2.3.1.9.1.2 Material Didactico, Accesorios y Utiles de Ensenñ anza 0.00 0.00
2.3.1.9.1.99 Otros Materiales Diversos de Ensenñ anza 0.00 0.00
2.3.1.10.1.1 Suministros de uso Zootecnico 0.00 0.00
2.3.1.10.1.2 Material Biologico 0.00 0.00
2.3.1.10.1.4 Fertilizantes, Insecticidas, Fungicidas y similares 0.00 0.00
2.3.1.10.1.5 Suministros de Accesorios y/o uso Forestal 0.00 0.00
2.3.1.10.1.6 Productos Farmaceuticos de Uso Animal 0.00 0.00
2.3.1.11.1.1 Para Edificios y Estructuras 0.00 0.00
2.3.1.11.1.2 Para Vehiculos 0.00 0.00
2.3.1.11.1.3 Para Mobiliario y Similares 0.00 0.00
2.3.1.11.1.4 Para Maquinarias y Equipos 0.00 0.00
2.3.1.11.1.5 Otros Materiales de Mantenimiento 460.00 0.00
2.3.1.11.1.6 Materiales de Acondicionamiento 0.00 0.00
2.3.1.99.1.1 Herramientas 0.00 0.00
2.3.1.99.1.2 Productos Quimicos 0.00 0.00
2.3.1.99.1.3 Libros Diarios Revistas y Otros Bienes Impresos no 0.00 0.00
Vinculados a la Enzenñ anzas
2.3.1.99.1.4 Simbolos Distintivo y Condecoraciones 0.00 0.00
2.3.1.99.1.99 Otros Bienes 0.00 0.00
2.3.2 CONTRATACION DE SERVICIOS
2.3.2.1.2.1 Pasajes y Gastos de Transporte 100.00 0.00
2.3.2.1.2.2 Viatico y Asignaciones por Comision de Servicio 440.00 0.00
2.3.2.1.2.99 Otros Gastos 0.00 0.00
2.3.2.2.1.1 Servicio de Suministro de Energia Electrica 0.00 0.00
2.3.2.2.1.2 Servicio de Agua y Desague 0.00 0.00
2.3.2.2.2.1 Servicio de Telefonia Movil 0.00 0.00
2.3.2.2.2.2 Servicio de Telefonia FIJA 0.00 0.00
2.3.2.2.2.3 Servicio de Internet 0.00 0.00
2.3.2.2.3.1 Correos y Servicios de Mensajeria 0.00 0.00
2.3.2.2.3.99 Otros Servicios de Comunicacioá n 0.00 0.00
2.3.2.2.4.1 Servicio de Publicidad 0.00 0.00
2.3.2.2.4.2 Otros Servicios de Oublicidad y Difusion 0.00 0.00
2.3.2.2.4.3 Servicios de Imagen Institucional 0.00 0.00
2.3.2.2.4.4 Servicios de Impresiones y Encuadernaciones 0.00 0.00
2.3.2.3.1.1 Servicios de Limpieza e Higiene 0.00 0.00
2.3.2.3.1.2 Servicios de Seguridad y Vigilancia 0.00 0.00
2.3.2.4.1.1 De Edificaciones, Estructuras y Oficinas 0.00 0.00
2.3.2.4.1.2 De Carreteras Caminos y Puentes 0.00 0.00
2.3.2.4.1.3 De Vehiculos 0.00 0.00
2.3.2.4.1.4 Mobiliario y Similares 0.00 0.00
2.3.2.4.1.5 De Maquinarias y Equipos 0.00 0.00
2.3.2.5.1.1 De Edificios y Estructuras 0.00 0.00
2.3.2.5.1.2 De Vehiculos 0.00 0.00
2.3.2.5.1.3 De Mobiliario y Similares 0.00 0.00
2.3.2.5.1.4 De Maquinarias y Equipos 0.00 0.00
2.3.2.5.1.99 De Otros Bienes y Activos 0.00 0.00
2.3.2.6.1.1 Gastos Legales y Judiciales 0.00 0.00
2.3.2.6.1.2 Gastos Notariales 0.00 0.00
2.3.2.6.2.1 Cargos Bancarios 0.00 0.00
2.3.2.6.2.2 Gastos Financieros por Compra y Venta de Titulos Valores 0.00 0.00
2.3.2.6.2.99 Otros Servicios Financieros 0.00 0.00
2.3.2.6.3.1 Seguro de Vida 0.00 0.00
2.3.2.6.3.2 Seguros de Vehiculos 0.00 0.00
2.3.2.6.3.3 SOAT 0.00 0.00
2.3.2.6.3.4 Otros Seguros Personales 0.00 0.00
2.3.2.7.1.1 Consultorias con personas Juridicas 0.00 0.00
2.3.2.7.1.2 Asesorias con personas Juridicas 0.00 0.00
2.3.2.7.1.3 Auditorias con personas Juridicas 0.00 0.00
2.3.2.7.1.4 Perfiles de Inversion con personas Juridicas 0.00 0.00
2.3.2.7.1.5 Estudios e Investigaciones con personas Juridicas 0.00 0.00
2.3.2.7.1.99 Otros servicios Similares con personas Juridicas 0.00 0.00
2.3.2.7.2.1 Consultorias con Personas Naturales 0.00 0.00
2.3.2.7.2.2 Asesorias con Personas Naturales 0.00 0.00
2.3.2.7.2.3 Auditorias con Personas Naturales 0.00 0.00
2.3.2.7.2.4 Perfiles de Inversion con Personas Naturales 0.00 0.00
2.3.2.7.2.5 Estudios e Investigaciones con Personas Naturales 0.00 0.00
2.3.2.7.2.99 Otros servicios Similares con Personas Naturales 0.00 0.00
2.3.2.7.3.1 Capacitacion Realizado por Personas Juridicas 0.00 0.00
2.3.2.7.3.2 Capacitacion Realizado por Personas Naturales 0.00 0.00
2.3.2.7.4.1 Elaboracion de Programas Informatico 0.00 0.00
2.3.2.7.4.2 Procesamiento de datos 0.00 0.00
2.3.2.7.4.3 Soporte Tecnico 0.00 0.00
2.3.2.7.5.2 Propinas para Practicantes 0.00 0.00
2.3.2.7.5.4 Animadores y Alfabetizadores 0.00 0.00
2.3.2.7.7.1 Servicios Relacionados con el Medio Ambiente 0.00 0.00
2.3.2.7.7.2 Servicios de Remediacion Ambiental 0.00 0.00
2.3.2.7.9.1 Organizacioá n y Conduccion de Eventos Deportivos 0.00 0.00
2.3.2.7.9.2 Organizacioá n y conduccion de eventos recreacionales 0.00 0.00
2.3.2.7.9.3 Organizacioá n y Conduccion de Espectaculos 0.00 0.00
2.3.2.7.9.4 Auspicio y Patrocinio de Eventos Culturales 0.00 0.00
2.3.2.7.9.5 Organizacioá n de Eventos Culturales 0.00 0.00
2.3.2.7.9.99 Otros Relacionados a Organizacioá n de Eventos 0.00 0.00
2.3.2.7.10.1 Seminarios, Talleres y Similares Organizados por la 0.00 0.00
Institucion
2.3.2.7.10.2 Atenciones Oficilaes y Celebraciones 0.00 0.00
2.3.2.7.11.1 Embalaje y Almacenaje 0.00 0.00
2.3.2.7.11.2 Transporte y Traslado de Carga, Bienes y Materiales 0.00 0.00
2.3.2.7.11.99 Servicios diversos 0.00 3,000.00
2.3.2.8.1.1 Contrato Administrativo de Servicios 0.00 0.00
2.3.2.8.1.2 Contribuciones a Essalud CAS 0.00 0.00
2.6. ADQUISICION DE ACTIVOS NO FINANCIEROS
2.6.2 ADQUISICION DE VEHICULOS, MAQUINARIAS Y OTROS
2.6.3.2.1.1 Maquinarias y equipos 2,680.00 0.00
2.6.3.2.1.2 Mobiliario 0.00 0.00
TOTAL INSUMOS
Utilizar soá lo las partidas especíáficas necesarias para el cumplimiento de sus actividades.
A

COSTO
Total Act. 3 TOTAL S/.
20,000.00
480.00
480.00
0 480.00
0.00
0.00
0.00 0.00
0.00 0.00
11,370.00
11,370.00
4,750.00 4,942.00
0.00 210.00
0.00 0.00
0.00 50.00
0.00 3,348.00
0.00 150.00
0.00 540.00
0.00 590.00
0.00 0.00
0.00 120.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 600.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 360.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00
0.00 0.00
0.00 460.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
5,470.00
0.00 100.00
0.00 440.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
300.00 300.00
0.00 0.00
780.00 780.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
350.00 350.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
500.00 3,500.00
0.00 0.00
0.00 0.00
2,680.00
2,680.00
0.00 2,680.00
0.00 0.00
20,000.00
 TABLA DE UNIDADES DE MEDIDA
COD_MEDIDA DES_MEDIDA
001 Acción
002 Acervo
003 Alumno
004 Análisis
005 Animal
006 Atención
007 Aula
008 Autorización
009 Becas
010 Beneficiario
012 Cabeza
013 Cama
014 Campaña
015 Caso Notificado / Confirmación
016 Caso Tratado
017 Catastro
018 Certificado
019 Comunidad
020 Concesión
021 Consulta
022 Control Realizado
023 Convenio
024
025
026 Cuota
027 Curricula
028 Curso
030 Diagnostico
031 Día-Cama
032 Dictamen
033 Divulgación Realizada
034
035 Docente Capacitado
036 Documento
037 Documento Emitido
038 Dosis
039 Edición Realizada
040 Edificación
041 Empresa
042 Equipo
043 Establecimiento
044 Establecimiento de Salud
045 Estación
046 Estudio
047 Evaluación
048 Evento Cultural
049 Evento Deportivo
050 Examen
051 Expediente
052 Expediente Procesado
053 Expediente Resuelto
054 Expediente Técnico
055 Expediente Tramitado
056 Familia
057 Folleto
058 Gestante Controlada
059 Hectárea
060 Informe
061 Inmueble
062 Inseminación
063 Inspección
064 Instalación
065 Intervención
066 Investigación
067 Kilometro
068 Licencia
069 M2
070 M3
071 Manual
072 Mapa
073 Metro
074 Metro Luz
075 Miles de Nuevos Soles
076 Misión
077 Modulo
078 Muestra
079 Niño
080 Norma
081 Obra
082 Operación
083 Paciente Atendido
084 Parto
085 Peritaje
086 Persona
087 Persona Atendida
088 Persona Capacitada
089 Persona Colocada
090 Persona Evaluada
091 Plan
092 Plano
093 Plantones
094 Plantulas
095 Posta
096 Proyecto
097 Publicación
098 Puente
099 Puesto
100 Queja Resuelta
101 Ración
102 Red Instalada
103 Registro
104
105 Resolución
106 Seminario
107 Servicio
108 Sistema
109 Supervisión
110 Titulo
111 Tonelada
112 Unidad
113 Unidad Catastrada
114 Vacuna
115 Visita
116 Zona Protegida
117 Eventos
118
119
120 Entidad
121
123
124
125
126
127 Plantas
128 Kilogramo
129 Dique
130 Grupo
131
132 Tecnología
133 Sesión
134 Receta
135 Programas Radiales
136 Programas Televisivos
137 Planilla
138 Acto Registral
139 Organización Social de Base
140 Horas Lectivas
141 Inscripción
142 Lote Adjudicado
143 Maquinaria Pesada
144 Contribuyente
145 Póliza
146 Plantilla
147 Pronostico
148 Adulto Mayor
149 Adulto
150 Adolescente
151
152 Usuario
153
154 Metro Lineal
155
156
157 Localidad
158 Ajustes Tarifarios
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173 Casos Resueltos
174
175
176
177 Transferencia
178
179
180 Transferencias Financieras
181 Horas
182 Local
183 Acciones de Auditoria
184
185
186
187
188
189
190
191
192
193
194 Organización
195
196
197
198
199
200
201 Informe Técnico
202
203
204
205
206 Pareja Protegida
207
208
209
210
211
212
213 Estudio de Pre inversión
214
215 Municipio
216 Instancia Intermedia
217 Hogar
218
219
220
221
222 Reporte Técnico
223 Centro Poblado
224
225
226 Microempresa
227 Capacitación
228
229 Acta de Nacimiento
230 Oficina
231
232 DNI Emitido
233 Base de Datos
234
235
236 Institución Educativa
237
238
239
240
241
242 Módulo de Aula
243 Módulo de Alumno
244 Módulo de Institución Educativa
245 Participante
246
247
248 Reporte
249
250
251
252
253
254
255 Viviendas
256
257
258
259 Persona Informada
260 Hogar Sin Conexión
261
262
263
264
265 Conexiones
266
267
268
269 Procedimientos
270
271
272
273
274 Sistema de Saneamiento
275 Sistema de Saneamiento Construido
276 Organización Capacitada
277 Hogar Capacitado
278
279 Locales Supervisadas
280
281
282
283
284
285
286
287
288
289
290 Hectárea Conservada
291
292
293
294
295
296
297 Localidades Supervisadas
298
299
300 Usuarios Capacitados
301
302 Licencia Otorgada
303
304
305 Patrullaje Ejecutado
306 Delito Atendido
307 Comité Operativo
308 Denuncia Identificada
309 Operación Realizada
310 Campaña Ejecutada
311 Centro de Atención Construido
312
313 Ciudadano Informado
314
315 Ciudadano Atendido
316 Ciudadano Capacitado
317 Escolar Capacitado
318 Adolescente Capacitado
319 Familia Capacitada
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332 Animal Inspeccionado
333 Protector Capacitado
334 Animal Vacunado
335 Ave Vacunada
336 Granja Fiscalizada
337 Granja Autorizada
338 Productor Informado
339
340 Productor Asistido
341 Animal Atendido
342 Producto Registrado
343
344 Alimento Controlado
345
346
347 Agricultor Informado
348 Agricultor
349
350
351
352 Productor Capacitado y Asistido
353
354 Conductor Asistido
355 Trabajador Capacitado
356
357 Microempresarios Informados
358
359
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361
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364 Conductor Informado
365
366
367 Usuario Fiscalizado
368
369 Entidad Informada
370 Usuario Sensibilizado
371 Usuario Capacitado
372 Conductor Capacitado
373 Kilometro Auditado
374 Proyecto Auditado
375
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393 Persona Diagnosticada
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406 Funcionario
407 Productor
408 Estudiantes
409 Zona
410
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416 Instrumentos
417
418 Proyectos Implementados
419 Gestores Capacitados
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421 Vehiculos
422 Gobierno Local
423
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428
429 Institucion
430
431 Adolescente Atendida
432 Caso Referido
433 Gestante Examinada
434 Gestante Protegida
435 Muestras Tomadas
436 Niño Atendido
437 Niño Examinado
438 Persona Tamizada
439 Persona Examinada
440 Persona Controlada
441
442 Persona Referida
443
444 Operativos
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446 Programa
447 Mantenimiento
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455 Mantenimiento
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471 Protocolo
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476 Solicitud
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486 Taller
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492 Resolucion Notificada
493
494
495
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497 Empresa Asesorada
498
499
500 Instalación Deportiva
501
502 Deportista
503 Centro de Pronostico
504 Centro de Prevención
505 Kit Entregado
506
507 Estación de Medición
508
509
510
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515
516 DNI Procesado
517
518
519
520 Sector
521
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530 Bien
531
532
533
534
535 Asistencia Tecnica
536
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540
541 Kit Deportivo
542
543
544
545
546
547 Maquinaria
548 Litro
549
550 Simulacro
551 Central Eólica
552 Minicentral Hidroeléctrica
553
554 Operador
555 Comité de Seguridad Ciudadana
556
557 Junta Vecinal
558
559
560
561
562
563
564
565
566
567
568 Medio de Vida
569
570
571 Barrio
572
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576
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579
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581
582
583 Brigada
584
585
586 Certificación
587
588 Cocina Implementada
589 COE Operativo
590
591
592
593
594 Transportista
595
596
597
598
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600
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602
603 Recurso Turistico
604
605
606
607
608 Producto Controlado
609
610 Documento Técnico
611 Orientación
612 Capacidad Instalada
613
614
615 kit
616
617
618 Aeródromo
619
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840
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