Ejec 2015 Dev

SIAF - Módulo de Proceso Presupuestario Fecha : 22/04/2019
Version 18.08.00
Hora : 10:58:41
Pag. : 1 de 62
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2015
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
PLIEGO : 444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO

EJECUTORA : 001 REGION AYACUCHO-SEDE CENTRAL [000770]
M E N S U A L I Z A D O
PRG PROD/PROY ACT/AI/OBR FU DIVF GRPF
SEC. TOTAL
FUNC CATEGORIA SALDO
PIA MODIFIC. PIM ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC DEVENGADOS
FF GENERICA
0001 0001.2150545.6000008 FORTALECIMIENTO DE CAPACIDADES 20.044 .0096
Meta: 00001 - 0075485 MEJORAMIENTO DE LA GESTION SOCIAL DE LOS GOBIERNOS LOCALES Y COMUNIDADES PARA DESMINUIR LA DESNUTRICION INFANTIL EN LA REGION AYACUCHO, MULTIDISTRITAL - HUAMANGA - AYACUCHO, PROYECTO: 4.000, AYACUCHO, HUAMANGA,
MULTIDISTRITAL
1 RECURSOS ORDINARIOS
GEN2.6 ADQUISI 1,000,000 0 1,000,000 0.00 0.00 0.00 30,435.65 31,023.46 40,215.55 15,535.00 35,235.16 49,522.00 388,049.00 138,122.60 270,443.44 998,581.86 1,418.14
PARCIAL FTE 1 1,000,000 0 1,000,000 0.00 0.00 0.00 30,435.65 31,023.46 40,215.55 15,535.00 35,235.16 49,522.00 388,049.00 138,122.60 270,443.44 998,581.86 1,418.14
TOTAL META 1,000,000 0 1,000,000 0.00 0.00 0.00 30,435.65 31,023.46 40,215.55 15,535.00 35,235.16 49,522.00 388,049.00 138,122.60 270,443.44 998,581.86 1,418.14
0002 0042.2173380.4000121 MEJORAMIENTO DE LINEA DE DISTRIBUCION DE SISTEMAS DE RIEGO 10.025 .0050

Meta: 00001 - 0105513 MEJORAMIENTO DE LOS SERVICIOS DE AGUA PARA CONSUMO HUMANO EN LA CIUDAD DE AYACUCHO Y RIEGO EN LA CUENCA DEL RIO CACHI, MULTIDISTRITAL-HUAMANGA-AYACUCHO, M3: 4.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.6 ADQUISI 3,000,000 208,063 3,208,063 100,117.31 124,403.87 161,551.19 126,239.20 313,742.00 320,601.65 613,859.33 424,672.82 183,458.95 144,718.98 192,566.81 467,613.55 3,173,545.66 34,517.34
PARCIAL FTE 1 3,000,000 208,063 3,208,063 100,117.31 124,403.87 161,551.19 126,239.20 313,742.00 320,601.65 613,859.33 424,672.82 183,458.95 144,718.98 192,566.81 467,613.55 3,173,545.66 34,517.34
TOTAL META 3,000,000 208,063 3,208,063 100,117.31 124,403.87 161,551.19 126,239.20 313,742.00 320,601.65 613,859.33 424,672.82 183,458.95 144,718.98 192,566.81 467,613.55 3,173,545.66 34,517.34
0003 0061.2022788.4000081 MEJORAMIENTO DE LA RED VIAL DEPARTAMENTAL 15.033 .0065

Meta: 00001 - 0138791 MANTENIMIENTO DE LA CARRETERA TAMBO - SAN MIGUEL, KM 1+080 AL 11+450, DISTRITO DE TAMBO - SAN MIGUEL - LA MAR - AYACUCHO, KILOMETRO: 11.500, AYACUCHO, LA MAR, MULTIDISTRITAL
GEN2.6 ADQUISI 3,000,000 -2,040,376 959,624 0.00 60,270.00 86,234.36 156,117.65 221,235.39 185,934.50 31,655.00 26,321.00 30,209.60 6,828.00 18,940.00 129,127.58 952,873.08 6,750.92
PARCIAL FTE 1 3,000,000 -2,040,376 959,624 0.00 60,270.00 86,234.36 156,117.65 221,235.39 185,934.50 31,655.00 26,321.00 30,209.60 6,828.00 18,940.00 129,127.58 952,873.08 6,750.92
TOTAL META 3,000,000 -2,040,376 959,624 0.00 60,270.00 86,234.36 156,117.65 221,235.39 185,934.50 31,655.00 26,321.00 30,209.60 6,828.00 18,940.00 129,127.58 952,873.08 6,750.92
0004 0061.2079262.4000180 CONSTRUCCION, MEJORAMIENTO Y REHABILITACION DE CAMINOS 15.033 .0066

Meta: 00001 - 0097825 CONSTRUCCION TROCHA CARROZABLE HUAYCHAO - TUPIN - CCARASENCCA - ESPINCUY - RODEO PAMPA - CHUQUI - NUEVO PROGRESO - CCANOPATA - CCANO - DISTRITO DE HUANTA - HUANTA - AYACUCHO, KILOMETRO: 7.000, AYACUCHO, HUANTA, HUANTA
GEN2.6 ADQUISI 1,784,224 -512,952 1,271,272 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 271,272.00 0.00 1,271,272.00 0.00
PARCIAL FTE 1 1,784,224 -512,952 1,271,272 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 271,272.00 0.00 1,271,272.00 0.00
TOTAL META 1,784,224 -512,952 1,271,272 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 271,272.00 0.00 1,271,272.00 0.00

Meta: 00001 - 0071539 CONSTRUCCION DE LA TROCHA CARROZABLE AUQUILLA - HUARCAYA - APARO -TOMANGA, DISTRITO DE SARHUA - VICTOR FAJARDO - AYACUCHO, KILOMETRO: 10.000, AYACUCHO, VICTOR FAJARDO, SARHUA
GEN2.6 ADQUISI 2,000,000 -801,041 1,198,959 0.00 0.00 1,198,959.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,198,959.00 0.00
PARCIAL FTE 1 2,000,000 -801,041 1,198,959 0.00 0.00 1,198,959.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,198,959.00 0.00
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Hora : 10:58:41
Pag. : 2 de 62
(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
TOTAL META 2,000,000 -801,041 1,198,959 0.00 0.00 1,198,959.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,198,959.00 0.00
0006 0061.2112726.4000071 CONSTRUCCION DE CAMINO RURAL 15.033 .0066

Meta: 00001 - 0111280 CONSTRUCCION DE LA CARRETERA LLUSITA - PITAHUA, DISTRITOS DE HUANCARAYLLA Y HUANCAPI - VICTOR FAJARDO - AYACUCHO, KILOMETRO: 4.000, AYACUCHO, VICTOR FAJARDO, MULTIDISTRITAL
GEN2.6 ADQUISI 1,434,421 29,886 1,464,307 0.00 0.00 54,022.64 90,115.69 21,792.57 71,495.71 155,758.46 97,811.70 386,075.92 81,477.00 27,219.18 341,112.66 1,326,881.53 137,425.47
PARCIAL FTE 1 1,434,421 29,886 1,464,307 0.00 0.00 54,022.64 90,115.69 21,792.57 71,495.71 155,758.46 97,811.70 386,075.92 81,477.00 27,219.18 341,112.66 1,326,881.53 137,425.47
TOTAL META 1,434,421 29,886 1,464,307 0.00 0.00 54,022.64 90,115.69 21,792.57 71,495.71 155,758.46 97,811.70 386,075.92 81,477.00 27,219.18 341,112.66 1,326,881.53 137,425.47

Meta: 00001 - 0071540 CONSTRUCCION Y MEJORAMIENTO DE CAMINO VECINAL SULCARAY - SANTA ROSA DE CCOCHA - SAN JOSE DE HUARCAYA - SANTA CRUZ DE HUARCAYA, DISTRITO DE SANTIAGO DE LUCANAMARCA - HUANCA SANCOS - AYACUCHO, KILOMETRO: 0.000,
AYACUCHO, HUANCA SANCOS, SANTIAGO DE LUCANAMARCA
GEN2.6 ADQUISI 500,000 -500,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PARCIAL FTE 1 500,000 -500,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL META 500,000 -500,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0008 0061.2131018.4000070 CONSTRUCCION DE CAMINO VECINAL 15.033 .0066

Meta: 00001 - 0071899 CONSTRUCCION DE TROCHA CARROZABLE PUMASAPO - MANZANAYOCC - URABAMBA - SAN ANDRES - ESPINOZAYOCC - TACCRA, DISTRITO DE SANCOS - HUANCASANCOS - AYACUCHO, KILOMETRO: 8.000, AYACUCHO, HUANCA SANCOS, SANCOS
GEN2.6 ADQUISI 2,000,000 -500,000 1,500,000 0.00 0.00 1,000,000.00 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,691.52 1,498,308.48 1,691.52
PARCIAL FTE 1 2,000,000 -500,000 1,500,000 0.00 0.00 1,000,000.00 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,691.52 1,498,308.48 1,691.52
TOTAL META 2,000,000 -500,000 1,500,000 0.00 0.00 1,000,000.00 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,691.52 1,498,308.48 1,691.52

Meta: 00001 - 0071568 CONSTRUCCION DE CAMINO VECINAL COCHAS, PUTAQA, TOTORA Y ANCHIHUAY SIERRA EN LOS DISTRITOS DE SAN MIGUEL Y ANCO - LA MAR - AYACUCHO, KILOMETRO: 8.000, AYACUCHO, LA MAR, MULTIDISTRITAL
GEN2.6 ADQUISI 2,500,000 -1,500,000 1,000,000 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 -179,774.70 0.00 0.00 820,225.30 179,774.70
PARCIAL FTE 1 2,500,000 -1,500,000 1,000,000 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 -179,774.70 0.00 0.00 820,225.30 179,774.70
TOTAL META 2,500,000 -1,500,000 1,000,000 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 -179,774.70 0.00 0.00 820,225.30 179,774.70

Meta: 00001 - 0071567 CONSTRUCCION Y MEJORAMIENTO DE TROCHA CARROZABLE UTARI - LAGUNA CCALLACCOCHA - CHACLACCNIYOCC, DISTRITOS DE SANCOS Y SANTIAGO DE LUCANAMARCA - HUANCASANCOS - AYACUCHO, KILOMETRO: 0.000, AYACUCHO, HUANCA SANCOS,
MULTIDISTRITAL
Version 18.08.00
Hora : 10:58:41
Pag. : 3 de 62
(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
GEN2.6 ADQUISI 2,000,000 -2,000,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PARCIAL FTE 1 2,000,000 -2,000,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL META 2,000,000 -2,000,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0011 0061.2134825.4000079 MEJORAMIENTO DE CAMINO VECINAL 15.033 .0066

Meta: 00001 - 0096355 MEJORAMIENTO DE CARRETERA PUTICA - ACCOSA - MANCHIRI, DEL DISTRITO DE CARAPO - HUANCA SANCOS - AYACUCHO, M3: 400.000, AYACUCHO, HUANCA SANCOS, CARAPO
GEN2.6 ADQUISI 1,572,987 -308,078 1,264,909 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 -735,091.78 -130,127.75 126,420.21 1,261,200.68 3,708.32
PARCIAL FTE 1 1,572,987 -308,078 1,264,909 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 -735,091.78 -130,127.75 126,420.21 1,261,200.68 3,708.32
TOTAL META 1,572,987 -308,078 1,264,909 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 -735,091.78 -130,127.75 126,420.21 1,261,200.68 3,708.32

Meta: 00001 - 0104142 CREACION DE LA CARRETERA DE INTERCONEXION ENTRE MEJORADA ROSARIO ACON - IRQUIS - QAPIA - TIRCUS, DISTRITO DE SIVIA - HUANTA - AYACUCHO, KILOMETRO: 0.000, AYACUCHO, HUANTA, SIVIA
GEN2.6 ADQUISI 6,215,337 -6,215,337 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PARCIAL FTE 1 6,215,337 -6,215,337 0 0.00 0.00 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 RECURSOS DETERMINADOS
GEN2.6 ADQUISI 3,147,485 -3,147,485 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PARCIAL FTE 5 3,147,485 -3,147,485 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL META 9,362,822 -9,362,822 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Meta: 00001 - 0104086 FORTALECIMIENTO DE CAPACIDADES EN GESTION DE RIESGOS DE DESASTRES EN LA REGION AYACUCHO, MULTIDISTRITAL-MULTIPROVINCIAL-AYACUCHO, ACCION: 94.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.6 ADQUISI 1,000,000 500,000 1,500,000 0.00 18,607.97 14,735.00 2,095.00 2,266.00 104,040.00 9,583.35 63,885.57 481,676.96 41,957.85 35,603.90 399,015.83 1,173,467.43 326,532.57
PARCIAL FTE 1 1,000,000 500,000 1,500,000 0.00 18,607.97 14,735.00 2,095.00 2,266.00 104,040.00 9,583.35 63,885.57 481,676.96 41,957.85 35,603.90 399,015.83 1,173,467.43 326,532.57
TOTAL META 1,000,000 500,000 1,500,000 0.00 18,607.97 14,735.00 2,095.00 2,266.00 104,040.00 9,583.35 63,885.57 481,676.96 41,957.85 35,603.90 399,015.83 1,173,467.43 326,532.57
0014 0068.3000433.5004273 CONFORMACION E IMPLEMENTACION DE BRIGADAS PARA LA ATENCION DE EMERGENCIAS 05.016 .0036
Meta: 00001 - 0106807 CONFORMACION E IMPLEMENTACION DE BRIGADAS PARA LA ATENCION DE EMERGENCIAS, BRIGADA: 2.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 43,715 0 43,715 0.00 0.00 0.00 294.00 1,029.00 -441.00 0.00 8,017.00 5,239.06 3,976.00 5,575.44 10,384.30 34,073.80 9,641.20
PARCIAL FTE 1 43,715 0 43,715 0.00 0.00 0.00 294.00 1,029.00 -441.00 0.00 8,017.00 5,239.06 3,976.00 5,575.44 10,384.30 34,073.80 9,641.20
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Hora : 10:58:41
Pag. : 4 de 62
(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
TOTAL META 43,715 0 43,715 0.00 0.00 0.00 294.00 1,029.00 -441.00 0.00 8,017.00 5,239.06 3,976.00 5,575.44 10,384.30 34,073.80 9,641.20
0015 0068.3000435.5001604 DESARROLLO DE LOS CENTROS DE OPERACION DE EMERGENCIAS 05.016 .0036

Meta: 00001 - 0070158 DESARROLLO DE LOS CENTROS DE OPERACION DE EMERGENCIAS, COE OPERATIVO: 1.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 591,451 -85,000 506,451 9,022.74 18,058.88 24,197.74 31,322.54 29,530.94 39,765.83 53,871.83 49,388.21 41,327.89 23,111.08 33,886.69 68,913.71 422,398.08 84,052.92
GEN2.6 ADQUISI 0 85,000 85,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84,214.00 0.00 0.00 0.00 0.00 84,214.00 786.00
PARCIAL FTE 1 591,451 0 591,451 9,022.74 18,058.88 24,197.74 31,322.54 29,530.94 39,765.83 53,871.83 133,602.21 41,327.89 23,111.08 33,886.69 68,913.71 506,612.08 84,838.92
TOTAL META 591,451 0 591,451 9,022.74 18,058.88 24,197.74 31,322.54 29,530.94 39,765.83 53,871.83 133,602.21 41,327.89 23,111.08 33,886.69 68,913.71 506,612.08 84,838.92
0016 0068.3000435.5004275 DESARROLLO DE CAMPAÑAS Y SIMULACROS EN GESTION REACTIVA 05.016 .0036

Meta: 00001 - 0106809 DESARROLLO DE CAMPAÑAS Y SIMULACROS EN GESTION REACTIVA, EVENTOS: 4.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 73,400 0 73,400 0.00 0.00 5,740.00 2,480.00 0.00 0.00 300.00 240.00 16,360.00 5,726.50 23,089.16 17,422.30 71,357.96 2,042.04
PARCIAL FTE 1 73,400 0 73,400 0.00 0.00 5,740.00 2,480.00 0.00 0.00 300.00 240.00 16,360.00 5,726.50 23,089.16 17,422.30 71,357.96 2,042.04
TOTAL META 73,400 0 73,400 0.00 0.00 5,740.00 2,480.00 0.00 0.00 300.00 240.00 16,360.00 5,726.50 23,089.16 17,422.30 71,357.96 2,042.04
0017 0068.3000450.5004278 DESARROLLO DE CAPACIDADES Y ASISTENCIA TECNICA EN GESTION DEL RIESGO DE DESASTRES 05.016 .0035
Meta: 00001 - 0106812 DESARROLLO DE CAPACIDADES Y ASISTENCIA TECNICA EN GESTION DEL RIESGO DE DESASTRES, PERSONA: 800.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 54,800 0 54,800 0.00 0.00 206.00 11,538.00 1,294.00 1,051.00 5,880.00 11,340.50 0.00 0.00 3,631.71 18,559.67 53,500.88 1,299.12
PARCIAL FTE 1 54,800 0 54,800 0.00 0.00 206.00 11,538.00 1,294.00 1,051.00 5,880.00 11,340.50 0.00 0.00 3,631.71 18,559.67 53,500.88 1,299.12
TOTAL META 54,800 0 54,800 0.00 0.00 206.00 11,538.00 1,294.00 1,051.00 5,880.00 11,340.50 0.00 0.00 3,631.71 18,559.67 53,500.88 1,299.12
0018 0068.3000450.5004280 DESARROLLO DE INSTRUMENTOS ESTRATEGICOS PARA LA GESTION DEL RIESGO DE DESASTRES 05.016 .0035
Meta: 00001 - 0106777 DESARROLLO DE INSTRUMENTOS ESTRATEGICOS PARA LA GESTION DEL RIESGO DE DESASTRES, DOCUMENTO: 1.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 20,000 0 20,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00
PARCIAL FTE 1 20,000 0 20,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00
TOTAL META 20,000 0 20,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00
0019 0068.3000451.5003345 RECOPILACION, PROCESAMIENTO Y DIFUSION DE INFORMACION GEOESPACIAL Y REGISTROS ADMINISTRATIVOS REFERENTES AL RIESGO DE DESASTRES 05.016 .0035
Meta: 00001 - 0077978 RECOPILACION, PROCESAMIENTO Y DIFUSION DE INFORMACION GEOESPACIAL Y REGISTROS ADMINISTRATIVOS REFERENTES AL RIESGO DE DESASTRES, REGISTRO: 14.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
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Hora : 10:58:41
Pag. : 5 de 62
(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
GEN2.3 BIENES Y 64,848 -19,450 45,398 0.00 0.00 0.00 0.00 0.00 1,403.95 3,104.00 3,103.95 3,103.95 9,224.45 4,707.90 19,107.90 43,756.10 1,641.90
GEN2.6 ADQUISI 0 19,450 19,450 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,850.00 1,100.00 635.00 15,284.00 18,869.00 581.00
PARCIAL FTE 1 64,848 0 64,848 0.00 0.00 0.00 0.00 0.00 1,403.95 3,104.00 3,103.95 4,953.95 10,324.45 5,342.90 34,391.90 62,625.10 2,222.90
TOTAL META 64,848 0 64,848 0.00 0.00 0.00 0.00 0.00 1,403.95 3,104.00 3,103.95 4,953.95 10,324.45 5,342.90 34,391.90 62,625.10 2,222.90
0020 0068.3000516.5001609 ENTREGA ADECUADA Y OPORTUNA DE BIENES DE AYUDA HUMANITARIA POR PARTE DE LAS ENTIDADES GUBERNAMENTALES 05.016 .0036
Meta: 00001 - 0070160 ENTREGA ADECUADA Y OPORTUNA DE BIENES DE AYUDA HUMANITARIA POR PARTE DE LAS ENTIDADES GUBERNAMENTALES, KIT ENTREGADO: 240.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.2 PENSION 600,000 0 600,000 0.00 0.00 0.00 158,238.00 0.00 50,512.26 141,246.00 0.00 6,158.42 193,402.00 0.00 50,382.77 599,939.45 60.55
GEN2.3 BIENES Y 28,348 0 28,348 0.00 0.00 0.00 0.00 0.00 717.50 11,218.17 2,421.45 2,421.45 2,421.45 2,421.45 3,021.45 24,642.92 3,705.08
PARCIAL FTE 1 628,348 0 628,348 0.00 0.00 0.00 158,238.00 0.00 51,229.76 152,464.17 2,421.45 8,579.87 195,823.45 2,421.45 53,404.22 624,582.37 3,765.63
TOTAL META 628,348 0 628,348 0.00 0.00 0.00 158,238.00 0.00 51,229.76 152,464.17 2,421.45 8,579.87 195,823.45 2,421.45 53,404.22 624,582.37 3,765.63
0021 0082.2055858.4000193 CONSTRUCCION DE SISTEMA DE AGUA POTABLE, ALCANTARILLADO Y TRATAMIENTO DE AGUAS RESIDUALES 18.040 .0088
Meta: 00001 - 0104081 IMPLEMENTACION DEL SISTEMA DE AGUA POTABLE, SISTEMA DE ALCANTARILLADO Y TRATAMIENTO DE AGUAS RESIDUALES DE LAS LOCALIDADES DE HUASCAHURA, MOLLEPATA Y ANEXOS, DISTRITO DE AYACUCHO-HUAMANGA-AYACUCHO, METRO LINEAL:
100.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.6 ADQUISI 2,000,000 1,983,449 3,983,449 0.00 65,893.80 362,628.26 271,511.98 412,798.27 136,524.97 537,399.24 336,612.79 343,778.23 200,890.35 246,754.27 338,164.79 3,252,956.95 730,492.05
PARCIAL FTE 1 2,000,000 1,983,449 3,983,449 0.00 65,893.80 362,628.26 271,511.98 412,798.27 136,524.97 537,399.24 336,612.79 343,778.23 200,890.35 246,754.27 338,164.79 3,252,956.95 730,492.05
TOTAL META 2,000,000 1,983,449 3,983,449 0.00 65,893.80 362,628.26 271,511.98 412,798.27 136,524.97 537,399.24 336,612.79 343,778.23 200,890.35 246,754.27 338,164.79 3,252,956.95 730,492.05
0022 0090.2133920.4000038 MEJORAMIENTO DE INFRAESTRUCTURA DE EDUCACION BASICA REGULAR 22.047 .0010

Meta: 00001 - 0101193 REHABILITACION Y REMODELACION DE LA INFRAESTRUCTURA EDUCATIVA Y EQUIPAMIENTO DE LA INSTITUCION EDUCATIVA MARISCAL CACERES UBICADA EN LA REGION AYACUCHO, DISTRITO DE AYACUCHO-HUAMANGA-AYACUCHO, OBRA: 1.000, AYACUCHO,
HUAMANGA, AYACUCHO
GEN2.6 ADQUISI 21,440,179 -5,056,263 16,383,916 0.00 2,384,116.32 1,078,766.38 1,062,002.17 1,191,101.24 1,013,192.96 868,612.61 2,149,634.57 2,115,202.21 1,417,791.79 1,966,987.24 0.00 15,247,407.49 1,136,508.51
PARCIAL FTE 1 21,440,179 -5,056,263 16,383,916 0.00 2,384,116.32 1,078,766.38 1,062,002.17 1,191,101.24 1,013,192.96 868,612.61 2,149,634.57 2,115,202.21 1,417,791.79 1,966,987.24 0.00 15,247,407.49 1,136,508.51
GEN2.6 ADQUISI 0 215,855 215,855 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 215,855.00
PARCIAL FTE 5 0 215,855 215,855 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 215,855.00
TOTAL META 21,440,179 -4,840,408 16,599,771 0.00 2,384,116.32 1,078,766.38 1,062,002.17 1,191,101.24 1,013,192.96 868,612.61 2,149,634.57 2,115,202.21 1,417,791.79 1,966,987.24 0.00 15,247,407.49 1,352,363.51
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SEC. TOTAL
FF GENERICA
Meta: 00001 - 0129446 CONSTRUCCION Y MEJORAMIENTO DEL SERVICIO EDUCATIVO EN EL AREA DE EDUCACION PARA EL TRABAJO DE LA EDUCACION BASICA REGULAR EN LA I.E. LOS ANDES, DISTRITO DE SANCOS - HUANCASANCOS - AYACUCHO, OBRA: 0.000, AYACUCHO, HUANCA
SANCOS, SANCOS
GEN2.6 ADQUISI 2,000,000 -2,000,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PARCIAL FTE 5 2,000,000 -2,000,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL META 2,000,000 -2,000,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0024 0090.2142364.4000037 MEJORAMIENTO DE INFRAESTRUCTURA DE EDUCACION SECUNDARIA 22.047 .0010

Meta: 00001 - 0124380 MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA SECUNDARIA NUESTRA SEÑORA DE LAS NIEVES, EN LA LOCALIDAD DE CORACORA, DISTRITO DE CORACORA - PARINACOCHAS - AYACUCHO, OBRA: 1.000, AYACUCHO, PARINACOCHAS,
CORACORA
GEN2.6 ADQUISI 868,109 0 868,109 0.00 0.00 868,109.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 868,109.00 0.00
PARCIAL FTE 1 868,109 0 868,109 0.00 0.00 868,109.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 868,109.00 0.00
GEN2.6 ADQUISI 0 430,000 430,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 430,000.00 0.00 430,000.00 0.00
PARCIAL FTE 5 0 430,000 430,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 430,000.00 0.00 430,000.00 0.00
TOTAL META 868,109 430,000 1,298,109 0.00 0.00 868,109.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 430,000.00 0.00 1,298,109.00 0.00
0025 0090.2153812.4000036 MEJORAMIENTO DE INFRAESTRUCTURA DE EDUCACION PRIMARIA 22.047 .0104

Meta: 00001 - 0067768 MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E. PRIMARIA N 38589 DE ÑUÑUNHUAYCCO, DISTRITO DE LOS MOROCHUCOS - CANGALLO - AYACUCHO, OBRA: 1.000, AYACUCHO, CANGALLO, LOS MOROCHUCOS
GEN2.6 ADQUISI 851,785 150,000 1,001,785 0.00 851,785.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150,000.00 0.00 1,001,785.00 0.00
PARCIAL FTE 1 851,785 150,000 1,001,785 0.00 851,785.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150,000.00 0.00 1,001,785.00 0.00
TOTAL META 851,785 150,000 1,001,785 0.00 851,785.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150,000.00 0.00 1,001,785.00 0.00

Meta: 00001 - 0116546 AMPLIACION Y MEJORAMIENTO DEL SERVICIO DE EDUCACION SECUNDARIA EN LA I.E.P. JUAN CLIMACO GUTIERREZ RIVERO EN EL DISTRITO DE VILCASHUAMAN - VILCASHUAMAN - AYACUCHO, OBRA: 1.000, AYACUCHO, VILCASHUAMAN, VILCAS HUAMAN
GEN2.6 ADQUISI 736,178 294,478 1,030,656 0.00 736,178.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 294,478.00 0.00 1,030,656.00 0.00
PARCIAL FTE 1 736,178 294,478 1,030,656 0.00 736,178.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 294,478.00 0.00 1,030,656.00 0.00
TOTAL META 736,178 294,478 1,030,656 0.00 736,178.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 294,478.00 0.00 1,030,656.00 0.00
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SEC. TOTAL
FF GENERICA
0027 0090.2225084.4000019 INSTALACION DE INFRAESTRUCTURA DE EDUCACION SECUNDARIA 22.047 .0105
Meta: 00001 - 0119045 MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA I.E. SECUNDARIA JOSE GALVEZ DE SANTA ROSA, DISTRITO DE SANTA ROSA - LA MAR - AYACUCHO, OBRA: 1.000, AYACUCHO, LA MAR, SANTA ROSA
GEN2.6 ADQUISI 1,197,412 0 1,197,412 0.00 0.00 1,197,412.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,197,412.00 0.00
PARCIAL FTE 1 1,197,412 0 1,197,412 0.00 0.00 1,197,412.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,197,412.00 0.00
TOTAL META 1,197,412 0 1,197,412 0.00 0.00 1,197,412.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,197,412.00 0.00

Meta: 00001 - 0100795 MEJORAMIENTO DE LA PRESTACION DE SERVICIOS EDUCATIVOS DEL NIVEL INICIAL, PRIMARIA, SECUNDARIA Y ALTERNATIVA DE LA I.E. SAN RAMON, DISTRITO DE AYACUCHO, HUAMANGA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.6 ADQUISI 8,000,000 -1,739,391 6,260,609 0.00 904,186.26 909,322.24 726,387.91 0.00 0.00 1,807,039.71 475,898.14 307,856.34 123,158.74 0.00 236,195.04 5,490,044.38 770,564.62
PARCIAL FTE 1 8,000,000 -1,739,391 6,260,609 0.00 904,186.26 909,322.24 726,387.91 0.00 0.00 1,807,039.71 475,898.14 307,856.34 123,158.74 0.00 236,195.04 5,490,044.38 770,564.62
TOTAL META 8,000,000 -1,739,391 6,260,609 0.00 904,186.26 909,322.24 726,387.91 0.00 0.00 1,807,039.71 475,898.14 307,856.34 123,158.74 0.00 236,195.04 5,490,044.38 770,564.62
0029 0108.2067894.4000075 CONSTRUCCION DE VIA LOCAL 19.041 .0010

Meta: 00001 - 0067639 CONSTRUCCION DE PISTAS CON ASFALTO Y VEREDAS EN LAS CALLES PRINCIPALES DE LA LOCALIDAD DE CARMEN ALTO EN 13.1 KM, DISTRITO DE CARMEN ALTO - HUAMANGA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUAMANGA, CARMEN ALTO
GEN2.6 ADQUISI 2,414,670 -855,932 1,558,738 0.00 15,305.94 59,084.64 170,757.00 340,259.88 240,095.82 124,906.58 16,732.00 51,258.11 48,789.51 198,980.00 283,543.73 1,549,713.21 9,024.79
PARCIAL FTE 1 2,414,670 -855,932 1,558,738 0.00 15,305.94 59,084.64 170,757.00 340,259.88 240,095.82 124,906.58 16,732.00 51,258.11 48,789.51 198,980.00 283,543.73 1,549,713.21 9,024.79
TOTAL META 2,414,670 -855,932 1,558,738 0.00 15,305.94 59,084.64 170,757.00 340,259.88 240,095.82 124,906.58 16,732.00 51,258.11 48,789.51 198,980.00 283,543.73 1,549,713.21 9,024.79
0030 0108.2137906.4000070 CONSTRUCCION DE CAMINO VECINAL 19.041 .0010

Meta: 00001 - 0111557 CONSTRUCCION DE PISTAS, VEREDAS Y HABILITACION DE AREAS VERDES DEL JR LOS NOGALES, 29 DE MARZO, LOS ALISOS,LOS ARTESANOS,LOS TELARES Y LOS PSJS 1,2 Y 3 DEL AA.HH. COMPLEJO ARTESANAL DE AYACUCHO, DISTRITO DE AYACUCHO,
PROVINCIA DE HUAMANGA - AYACUCHO, METRO LINEAL: 598.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.6 ADQUISI 1,373,542 -10,703 1,362,839 0.00 0.00 69,464.35 83,041.22 87,867.79 163,954.96 241,560.84 415,105.18 76,301.00 21,378.00 0.00 0.00 1,158,673.34 204,165.66
PARCIAL FTE 1 1,373,542 -10,703 1,362,839 0.00 0.00 69,464.35 83,041.22 87,867.79 163,954.96 241,560.84 415,105.18 76,301.00 21,378.00 0.00 0.00 1,158,673.34 204,165.66
TOTAL META 1,373,542 -10,703 1,362,839 0.00 0.00 69,464.35 83,041.22 87,867.79 163,954.96 241,560.84 415,105.18 76,301.00 21,378.00 0.00 0.00 1,158,673.34 204,165.66

Meta: 00001 - 0129447 INSTALACION DE PAVIMENTOS DE PISTAS Y VEREDAS EN CATORCE CALLES DE LA ASOCIACION DE VIVIENDAS LOS OLIVOS ZONA SUR, DISTRITO DE SAN JUAN BAUTISTA - HUAMANGA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUAMANGA, SAN JUAN BAUTISTA
GEN2.6 ADQUISI 1,218,686 152,701 1,371,387 0.00 0.00 125,311.62 113,735.58 138,938.03 126,408.10 405,465.74 209,976.32 141,447.42 86,441.55 6,721.00 16,940.00 1,371,385.36 1.64
PARCIAL FTE 1 1,218,686 152,701 1,371,387 0.00 0.00 125,311.62 113,735.58 138,938.03 126,408.10 405,465.74 209,976.32 141,447.42 86,441.55 6,721.00 16,940.00 1,371,385.36 1.64
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(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
TOTAL META 1,218,686 152,701 1,371,387 0.00 0.00 125,311.62 113,735.58 138,938.03 126,408.10 405,465.74 209,976.32 141,447.42 86,441.55 6,721.00 16,940.00 1,371,385.36 1.64

Meta: 00001 - 0149474 CONSTRUCCION DE PISTAS Y VEREDAS EN LOS AA.HH. CORAZON DE JESUS, LOS OLIVOS,VICTOR ALTAMIRANO, NUEVA ESPERANZA, ALTAMIRANO YANEZ, MARIA MAGDALENALAS DUNAS, SANTA TERESITA, JESUS NAZARENO, LOS VENCEDORES, VILLA ESPERANZA
YARCO IRIS, SECTOR CONO NORTE, METRO LINEAL: 1495.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.6 ADQUISI 0 949,504 949,504 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,585.00 151,461.71 266,020.41 509,491.97 940,559.09 8,944.91
PARCIAL FTE 1 0 949,504 949,504 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,585.00 151,461.71 266,020.41 509,491.97 940,559.09 8,944.91
GEN2.6 ADQUISI 881,544 385,454 1,266,998 0.00 4,734.16 85,306.34 56,888.64 159,267.95 241,468.88 283,486.89 92,054.32 168,912.78 133,530.01 21,662.80 15,670.00 1,262,982.77 4,015.23
PARCIAL FTE 5 881,544 385,454 1,266,998 0.00 4,734.16 85,306.34 56,888.64 159,267.95 241,468.88 283,486.89 92,054.32 168,912.78 133,530.01 21,662.80 15,670.00 1,262,982.77 4,015.23
TOTAL META 881,544 1,334,958 2,216,502 0.00 4,734.16 85,306.34 56,888.64 159,267.95 241,468.88 283,486.89 92,054.32 182,497.78 284,991.72 287,683.21 525,161.97 2,203,541.86 12,960.14
0033 0127.2150518.6000034 FORTALECIMIENTO INSTITUCIONAL 09.022 .0045

Meta: 00001 - 0075130 MEJORAMIENTO DE LOS CORREDORES ECOTURISTICOS CULTURALES EN LA REGION DE AYACUCHO, MULTIDISTRITAL - HUAMANGA - AYACUCHO, PROYECTO: 1.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.6 ADQUISI 703,600 355,469 1,059,069 0.00 113,406.80 48,495.67 132,492.73 36,424.00 55,282.46 46,163.01 33,624.17 107,945.44 40,810.00 55,122.50 354,579.50 1,024,346.28 34,722.72
PARCIAL FTE 1 703,600 355,469 1,059,069 0.00 113,406.80 48,495.67 132,492.73 36,424.00 55,282.46 46,163.01 33,624.17 107,945.44 40,810.00 55,122.50 354,579.50 1,024,346.28 34,722.72
TOTAL META 703,600 355,469 1,059,069 0.00 113,406.80 48,495.67 132,492.73 36,424.00 55,282.46 46,163.01 33,624.17 107,945.44 40,810.00 55,122.50 354,579.50 1,024,346.28 34,722.72
0034 0127.2230368.4000165 MEJORAMIENTO DE INFRAESTRUCTURA CULTURAL 09.022 .0045

Meta: 00001 - 0105697 MEJORAMIENTO DE LA CONSERVACION DEL PATRIMONIO CULTURAL DEL SITIO ARQUEOLOGICO DE WARI, MULTIDISTRITAL-HUAMANGA - AYACUCHO, PROYECTO: 1.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.6 ADQUISI 1,000,000 -400,000 600,000 0.00 0.00 32,649.33 79,357.97 39,597.38 -6,661.00 67,425.82 55,088.68 33,650.06 32,940.18 47,230.10 70,384.90 451,663.42 148,336.58
PARCIAL FTE 1 1,000,000 -400,000 600,000 0.00 0.00 32,649.33 79,357.97 39,597.38 -6,661.00 67,425.82 55,088.68 33,650.06 32,940.18 47,230.10 70,384.90 451,663.42 148,336.58
TOTAL META 1,000,000 -400,000 600,000 0.00 0.00 32,649.33 79,357.97 39,597.38 -6,661.00 67,425.82 55,088.68 33,650.06 32,940.18 47,230.10 70,384.90 451,663.42 148,336.58
0035 9001.3999999.5000001 PLANEAMIENTO Y PRESUPUESTO 03.004 .0005

Meta: 00001 - 0000171 APOYO AL DESARROLLO INSTITUCIONAL, ACCION: 96.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 192,803 24 192,827 17,549.37 15,776.50 15,476.50 15,476.50 15,476.50 15,476.50 17,185.48 15,356.71 15,406.57 15,476.50 19,094.51 13,785.24 191,536.88 1,290.12
GEN2.3 BIENES Y 70,000 -7,368 62,632 0.00 0.00 2,900.00 4,740.00 3,560.00 1,500.00 8,900.00 5,221.00 3,834.61 6,733.00 9,661.60 15,090.20 62,140.41 491.59
GEN2.6 ADQUISI 80,000 -80,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
PARCIAL FTE 1 342,803 -87,344 255,459 17,549.37 15,776.50 18,376.50 20,216.50 19,036.50 16,976.50 26,085.48 20,577.71 19,241.18 22,209.50 28,756.11 28,875.44 253,677.29 1,781.71
TOTAL META 342,803 -87,344 255,459 17,549.37 15,776.50 18,376.50 20,216.50 19,036.50 16,976.50 26,085.48 20,577.71 19,241.18 22,209.50 28,756.11 28,875.44 253,677.29 1,781.71

Meta: 00002 - 0000654 DIRECCION Y ASESORAMIENTO, ACCION: 80.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 97,347 12 97,359 6,926.65 8,638.13 4,316.73 4,316.73 4,316.73 4,316.73 6,038.41 7,243.07 7,603.21 7,716.53 11,425.20 16,679.53 89,537.65 7,821.35
GEN2.3 BIENES Y 80,000 30,444 110,444 1,114.03 13,925.54 6,242.94 4,350.16 4,865.38 10,017.86 3,048.74 9,857.01 8,488.41 12,390.88 7,963.65 25,358.06 107,622.66 2,821.34
GEN2.6 ADQUISI 0 4,880 4,880 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,800.00 0.00 0.00 80.00 0.00 4,880.00 0.00
PARCIAL FTE 1 177,347 35,336 212,683 8,040.68 22,563.67 10,559.67 8,666.89 9,182.11 14,334.59 9,087.15 21,900.08 16,091.62 20,107.41 19,468.85 42,037.59 202,040.31 10,642.69
TOTAL META 177,347 35,336 212,683 8,040.68 22,563.67 10,559.67 8,666.89 9,182.11 14,334.59 9,087.15 21,900.08 16,091.62 20,107.41 19,468.85 42,037.59 202,040.31 10,642.69

Meta: 00003 - 0000657 DIRECCION Y CONDUCCION DEL SISTEMA DE PLANIFICACION REGIONAL, ACCION: 34.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 206,597 -609 205,988 15,529.47 14,033.91 13,783.91 18,498.43 13,783.91 13,783.91 15,283.91 13,783.91 15,533.91 15,183.91 19,136.90 29,228.58 197,564.66 8,423.34
GEN2.3 BIENES Y 60,000 3,332 63,332 113.95 2,897.00 7,974.60 8,928.30 5,533.50 5,249.26 7,977.95 4,067.71 5,198.78 3,526.23 4,912.00 6,949.95 63,329.23 2.77
PARCIAL FTE 1 266,597 2,723 269,320 15,643.42 16,930.91 21,758.51 27,426.73 19,317.41 19,033.17 23,261.86 17,851.62 20,732.69 18,710.14 24,048.90 36,178.53 260,893.89 8,426.11
GEN2.3 BIENES Y 0 40,000 40,000 0.00 0.00 0.00 0.00 0.00 1,623.00 2,374.00 1,422.00 1,942.00 8,261.00 4,710.00 16,840.00 37,172.00 2,828.00
PARCIAL FTE 5 0 40,000 40,000 0.00 0.00 0.00 0.00 0.00 1,623.00 2,374.00 1,422.00 1,942.00 8,261.00 4,710.00 16,840.00 37,172.00 2,828.00
TOTAL META 266,597 42,723 309,320 15,643.42 16,930.91 21,758.51 27,426.73 19,317.41 20,656.17 25,635.86 19,273.62 22,674.69 26,971.14 28,758.90 53,018.53 298,065.89 11,254.11

Meta: 00004 - 0000658 DIRECCION Y CONDUCCION DEL SISTEMA DE PRESUPUESTO REGIONAL, ACCION: 266.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 222,605 12 222,617 17,718.44 17,817.80 17,650.41 15,636.21 16,226.82 19,039.37 19,617.71 17,695.67 17,650.91 17,734.37 20,603.90 19,934.40 217,326.01 5,290.99
GEN2.3 BIENES Y 98,000 61,124 159,124 5,538.50 12,796.55 14,969.48 15,812.61 15,453.71 10,408.90 12,655.20 11,945.20 10,512.11 13,484.54 17,966.31 16,274.33 157,817.44 1,306.56
PARCIAL FTE 1 320,605 61,136 381,741 23,256.94 30,614.35 32,619.89 31,448.82 31,680.53 29,448.27 32,272.91 29,640.87 28,163.02 31,218.91 38,570.21 36,208.73 375,143.45 6,597.55
TOTAL META 320,605 61,136 381,741 23,256.94 30,614.35 32,619.89 31,448.82 31,680.53 29,448.27 32,272.91 29,640.87 28,163.02 31,218.91 38,570.21 36,208.73 375,143.45 6,597.55

Meta: 00005 - 0001172 PLANEAMIENTO INSTITUCIONAL, PRESUPUESTARIO Y FINANCIERO, ACCION: 10.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
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(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
GEN2.2 PENSION 19,318 -19,318 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PARCIAL FTE 1 19,318 -19,318 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL META 19,318 -19,318 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Meta: 00006 - 0001392 SEGUIMIENTO EVALUACION Y SUPERVISION DE PROYECTOS, ACCION: 469.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 197,581 19 197,600 14,913.71 13,555.93 16,886.86 15,703.97 15,864.05 15,703.97 23,030.65 23,782.82 15,703.97 15,548.62 17,422.29 7,290.64 195,407.48 2,192.52
GEN2.3 BIENES Y 40,000 18,820 58,820 560.65 9,070.41 6,623.19 3,972.65 4,151.91 1,061.86 811.45 710.26 451.31 12,612.73 7,057.01 11,633.00 58,716.43 103.57
GEN2.6 ADQUISI 0 14,933 14,933 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,572.09 1,360.00 0.00 0.00 14,932.09 0.91
PARCIAL FTE 1 237,581 33,772 271,353 15,474.36 22,626.34 23,510.05 19,676.62 20,015.96 16,765.83 23,842.10 24,493.08 29,727.37 29,521.35 24,479.30 18,923.64 269,056.00 2,297.00
TOTAL META 237,581 33,772 271,353 15,474.36 22,626.34 23,510.05 19,676.62 20,015.96 16,765.83 23,842.10 24,493.08 29,727.37 29,521.35 24,479.30 18,923.64 269,056.00 2,297.00

Meta: 00007 - 0029795 ACONDICIONAMIENTO TERRITORIAL, ACCION: 27.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 246,251 0 246,251 21,351.83 17,459.98 17,528.38 17,186.42 21,962.73 19,583.94 21,572.22 19,952.35 19,583.96 19,583.96 24,565.70 20,794.97 241,126.44 5,124.56
GEN2.3 BIENES Y 30,000 -2,561 27,439 3,964.70 2,117.70 4,688.00 562.45 3,322.20 234.30 449.60 696.45 300.00 760.85 524.95 9,816.30 27,437.50 1.50
PARCIAL FTE 1 276,251 -2,561 273,690 25,316.53 19,577.68 22,216.38 17,748.87 25,284.93 19,818.24 22,021.82 20,648.80 19,883.96 20,344.81 25,090.65 30,611.27 268,563.94 5,126.06
TOTAL META 276,251 -2,561 273,690 25,316.53 19,577.68 22,216.38 17,748.87 25,284.93 19,818.24 22,021.82 20,648.80 19,883.96 20,344.81 25,090.65 30,611.27 268,563.94 5,126.06
0042 9001.3999999.5000002 CONDUCCION Y ORIENTACION SUPERIOR 03.006 .0007

Meta: 00001 - 0000653 DIRECCION TECNICA, SUPERVISION Y ADMINISTRACION, ACCION: 361.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 360,925 36 360,961 30,909.17 29,215.89 29,837.38 29,211.12 29,167.24 28,815.61 16,300.19 14,760.39 27,046.67 29,470.07 32,182.64 33,926.95 330,843.32 30,117.68
GEN2.3 BIENES Y 220,000 130,336 350,336 149.90 17,597.09 39,406.29 36,129.46 23,560.32 44,008.51 20,910.51 32,748.46 27,082.66 20,732.12 23,969.84 63,604.16 349,899.32 436.68
GEN2.6 ADQUISI 0 22,992 22,992 11,500.00 0.00 0.00 0.00 11,491.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,991.68 0.32
PARCIAL FTE 1 580,925 153,364 734,289 42,559.07 46,812.98 69,243.67 65,340.58 64,219.24 72,824.12 37,210.70 47,508.85 54,129.33 50,202.19 56,152.48 97,531.11 703,734.32 30,554.68
TOTAL META 580,925 153,364 734,289 42,559.07 46,812.98 69,243.67 65,340.58 64,219.24 72,824.12 37,210.70 47,508.85 54,129.33 50,202.19 56,152.48 97,531.11 703,734.32 30,554.68

Meta: 00002 - 0000654 DIRECCION Y ASESORAMIENTO, ACCION: 72.000, AYACUCHO, HUAMANGA, AYACUCHO
Version 18.08.00
Hora : 10:58:41
Pag. : 11 de 62
(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
GEN2.1 PERSON 163,291 179 163,470 12,700.33 11,300.33 15,068.35 13,325.62 13,385.62 13,385.62 13,985.62 13,385.62 2,105.29 2,105.29 2,708.29 7,323.80 120,779.78 42,690.22
GEN2.3 BIENES Y 48,618 63,149 111,767 0.00 18,573.40 5,582.33 14,492.41 7,221.33 6,347.33 8,520.00 7,468.66 4,984.33 6,884.33 12,235.01 16,773.66 109,082.79 2,684.21
PARCIAL FTE 1 211,909 63,328 275,237 12,700.33 29,873.73 20,650.68 27,818.03 20,606.95 19,732.95 22,505.62 20,854.28 7,089.62 8,989.62 14,943.30 24,097.46 229,862.57 45,374.43
TOTAL META 211,909 63,328 275,237 12,700.33 29,873.73 20,650.68 27,818.03 20,606.95 19,732.95 22,505.62 20,854.28 7,089.62 8,989.62 14,943.30 24,097.46 229,862.57 45,374.43

Meta: 00003 - 0000656 DIRECCION Y CONDUCCION DE POLITICAS INSTITUCIONALES DENTRO DE LOS LINEAMIENTOS DEL GOBIERNO CENTRAL, ACCION: 12640.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 758,412 32,323 790,735 62,140.13 55,854.38 49,045.97 51,095.97 54,533.89 56,723.39 64,905.83 57,297.82 49,767.08 47,248.91 72,935.44 122,235.30 743,784.11 46,950.89
GEN2.3 BIENES Y 186,700 165,854 352,554 18,270.40 19,186.93 39,739.63 22,106.86 28,593.00 28,210.55 28,753.84 15,641.07 21,192.78 20,901.68 60,031.70 49,616.28 352,244.72 309.28
GEN2.5 OTROS 0 6,000 6,000 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00 0.00
GEN2.6 ADQUISI 0 4,845 4,845 0.00 0.00 0.00 0.00 0.00 4,845.00 0.00 0.00 0.00 0.00 0.00 0.00 4,845.00 0.00
PARCIAL FTE 1 945,112 209,022 1,154,134 86,410.53 75,041.31 88,785.60 73,202.83 83,126.89 89,778.94 93,659.67 72,938.89 70,959.86 68,150.59 132,967.14 171,851.58 1,106,873.83 47,260.17
2 RECURSOS DIRECTAMENTE RECAUDADOS
GEN2.3 BIENES Y 122,630 18,814 141,444 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,600.00 800.00 0.00 10,400.00 50,489.94 67,289.94 74,154.06
PARCIAL FTE 2 122,630 18,814 141,444 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,600.00 800.00 0.00 10,400.00 50,489.94 67,289.94 74,154.06
TOTAL META 1,067,742 227,836 1,295,578 86,410.53 75,041.31 88,785.60 73,202.83 83,126.89 89,778.94 93,659.67 78,538.89 71,759.86 68,150.59 143,367.14 222,341.52 1,174,163.77 121,414.23

Meta: 00004 - 0001050 MANTENIMIENTO Y REPARACION DE EQUIPO MECANICO, ACCION: 100.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 350,184 72 350,256 31,028.64 25,225.36 25,201.22 25,960.58 27,610.58 27,610.58 31,507.25 27,610.58 27,543.42 27,610.58 32,925.11 30,752.66 340,586.56 9,669.44
GEN2.3 BIENES Y 36,000 -3,918 32,082 1,985.30 3,510.32 2,727.50 2,542.65 2,168.20 2,677.00 2,837.55 2,725.85 2,486.20 2,754.70 2,605.80 3,059.20 32,080.27 1.73
PARCIAL FTE 1 386,184 -3,846 382,338 33,013.94 28,735.68 27,928.72 28,503.23 29,778.78 30,287.58 34,344.80 30,336.43 30,029.62 30,365.28 35,530.91 33,811.86 372,666.83 9,671.17
GEN2.3 BIENES Y 0 49,667 49,667 0.00 0.00 0.00 0.00 4,500.00 400.00 7,351.00 3,240.00 0.00 0.00 30,600.00 0.00 46,091.00 3,576.00
PARCIAL FTE 2 0 49,667 49,667 0.00 0.00 0.00 0.00 4,500.00 400.00 7,351.00 3,240.00 0.00 0.00 30,600.00 0.00 46,091.00 3,576.00
TOTAL META 386,184 45,821 432,005 33,013.94 28,735.68 27,928.72 28,503.23 34,278.78 30,687.58 41,695.80 33,576.43 30,029.62 30,365.28 66,130.91 33,811.86 418,757.83 13,247.17

Meta: 00005 - 0001109 NORMAR Y FISCALIZAR, ACCION: 1875.000, AYACUCHO, HUAMANGA, AYACUCHO
Version 18.08.00
Hora : 10:58:41
Pag. : 12 de 62
(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
GEN2.1 PERSON 792,245 51,344 843,589 71,225.44 70,038.77 69,838.77 69,838.77 69,838.77 69,838.77 71,032.10 69,838.77 67,865.37 67,693.77 67,960.77 64,266.44 829,276.51 14,312.49
GEN2.3 BIENES Y 280,000 45,722 325,722 2,607.63 29,060.45 30,476.50 24,931.97 31,774.49 33,891.53 34,232.31 31,565.48 12,692.96 13,127.43 33,033.53 43,266.17 320,660.45 5,061.55
PARCIAL FTE 1 1,072,245 97,066 1,169,311 73,833.07 99,099.22 100,315.27 94,770.74 101,613.26 103,730.30 105,264.41 101,404.25 80,558.33 80,821.20 100,994.30 107,532.61 1,149,936.96 19,374.04
TOTAL META 1,072,245 97,066 1,169,311 73,833.07 99,099.22 100,315.27 94,770.74 101,613.26 103,730.30 105,264.41 101,404.25 80,558.33 80,821.20 100,994.30 107,532.61 1,149,936.96 19,374.04

Meta: 00006 - 0023684 DIFUSION Y COMUNICACIONES, ACCION: 1440.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 70,125 16,812 86,937 7,875.12 6,917.53 6,852.85 6,852.85 6,852.85 6,852.85 7,572.92 6,682.92 3,115.81 7,338.14 9,934.62 7,699.03 84,547.49 2,389.51
GEN2.3 BIENES Y 49,200 132,539 181,739 4,484.76 3,115.91 6,110.69 27,430.03 6,777.94 22,811.34 12,610.26 27,820.23 27,049.06 8,947.40 24,599.58 9,613.52 181,370.72 368.28
PARCIAL FTE 1 119,325 149,351 268,676 12,359.88 10,033.44 12,963.54 34,282.88 13,630.79 29,664.19 20,183.18 34,503.15 30,164.87 16,285.54 34,534.20 17,312.55 265,918.21 2,757.79
TOTAL META 119,325 149,351 268,676 12,359.88 10,033.44 12,963.54 34,282.88 13,630.79 29,664.19 20,183.18 34,503.15 30,164.87 16,285.54 34,534.20 17,312.55 265,918.21 2,757.79

Meta: 00007 - 0115463 TRANSFERENCIA DE COMPETENCIAS GOBIERNO REGIONAL DE AYACUCHO, TRANSFERENCIA: 15.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.3 BIENES Y 2,250,000 -1,997,988 252,012 0.00 0.00 12,280.00 10,293.00 10,800.00 7,560.00 9,092.00 13,678.18 21,358.00 11,241.20 24,438.00 54,497.99 175,238.37 76,773.63
GEN2.6 ADQUISI 0 4,480 4,480 0.00 0.00 0.00 0.00 0.00 0.00 0.00 980.00 0.00 0.00 0.00 2,350.00 3,330.00 1,150.00
PARCIAL FTE 1 2,250,000 -1,993,508 256,492 0.00 0.00 12,280.00 10,293.00 10,800.00 7,560.00 9,092.00 14,658.18 21,358.00 11,241.20 24,438.00 56,847.99 178,568.37 77,923.63
TOTAL META 2,250,000 -1,993,508 256,492 0.00 0.00 12,280.00 10,293.00 10,800.00 7,560.00 9,092.00 14,658.18 21,358.00 11,241.20 24,438.00 56,847.99 178,568.37 77,923.63

Meta: 00008 - 0131767 ORGANIZAR, COORDINAR EL PROCESO DE ADMINISTRACION DOCUMENTARIA Y EL ARCHIVO CENTRAL, DISTRITO DE AYACUCHO-HUAMANGA-AYACUCHO, ACCION: 48018.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 231,629 36 231,665 18,321.94 18,295.93 19,485.22 17,241.25 18,490.56 18,017.31 19,958.21 17,417.89 17,486.23 17,486.23 22,439.52 19,309.90 223,950.19 7,714.81
GEN2.3 BIENES Y 85,000 30,572 115,572 2,942.39 5,233.27 6,605.41 9,551.17 2,539.06 7,212.96 13,508.26 13,128.78 7,124.69 7,098.25 19,844.26 20,588.73 115,377.23 194.77
PARCIAL FTE 1 316,629 30,608 347,237 21,264.33 23,529.20 26,090.63 26,792.42 21,029.62 25,230.27 33,466.47 30,546.67 24,610.92 24,584.48 42,283.78 39,898.63 339,327.42 7,909.58
TOTAL META 316,629 30,608 347,237 21,264.33 23,529.20 26,090.63 26,792.42 21,029.62 25,230.27 33,466.47 30,546.67 24,610.92 24,584.48 42,283.78 39,898.63 339,327.42 7,909.58
0050 9001.3999999.5000003 GESTION ADMINISTRATIVA 03.006 .0008

Meta: 00001 - 0000069 ADMINISTRACION FINANCIERA, CONTABLE Y FISCALIZACION, ACCION: 169.000, AYACUCHO, HUAMANGA, AYACUCHO
Version 18.08.00
Hora : 10:58:41
Pag. : 13 de 62
(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
GEN2.1 PERSON 458,859 1,006 459,865 39,183.75 35,581.96 36,455.07 36,257.85 38,072.34 36,608.18 41,595.71 36,683.71 36,417.88 36,563.14 46,146.98 34,691.49 454,258.06 5,606.94
GEN2.3 BIENES Y 95,000 15,358 110,358 5,158.97 13,230.95 6,588.43 9,068.24 6,840.43 8,861.44 11,062.11 14,478.74 11,954.91 8,969.56 6,149.60 7,850.72 110,214.10 143.90
PARCIAL FTE 1 553,859 16,364 570,223 44,342.72 48,812.91 43,043.50 45,326.09 44,912.77 45,469.62 52,657.82 51,162.45 48,372.79 45,532.70 52,296.58 42,542.21 564,472.16 5,750.84
TOTAL META 553,859 16,364 570,223 44,342.72 48,812.91 43,043.50 45,326.09 44,912.77 45,469.62 52,657.82 51,162.45 48,372.79 45,532.70 52,296.58 42,542.21 564,472.16 5,750.84

Meta: 00002 - 0000116 ADQUISICION, ALMACENAMIENTO Y DISTRIBUCION DE BIENES CONTROL PATRIMONIAL Y SERVICIOS AUXILIARES, ACCION: 72.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 526,243 108 526,351 43,775.43 37,971.32 43,785.17 41,477.25 41,601.45 41,117.78 45,903.09 40,496.28 39,962.20 40,591.19 47,370.84 49,607.31 513,659.31 12,691.69
GEN2.3 BIENES Y 298,000 253,927 551,927 27,716.97 29,219.02 74,157.90 69,879.34 45,378.29 59,685.39 30,511.25 24,749.29 33,985.57 49,624.14 27,514.14 75,471.06 547,892.36 4,034.64
PARCIAL FTE 1 824,243 254,035 1,078,278 71,492.40 67,190.34 117,943.07 111,356.59 86,979.74 100,803.17 76,414.34 65,245.57 73,947.77 90,215.33 74,884.98 125,078.37 1,061,551.67 16,726.33
TOTAL META 824,243 254,035 1,078,278 71,492.40 67,190.34 117,943.07 111,356.59 86,979.74 100,803.17 76,414.34 65,245.57 73,947.77 90,215.33 74,884.98 125,078.37 1,061,551.67 16,726.33

Meta: 00003 - 0000888 GESTION ADMINISTRATIVA, ACCION: 122.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 123,808 0 123,808 7,445.15 6,569.59 14,353.33 9,820.29 9,820.29 9,821.24 11,017.37 9,820.29 9,820.29 9,743.33 12,232.29 10,107.21 120,570.67 3,237.33
GEN2.3 BIENES Y 262,800 274,625 537,425 7,762.74 25,552.57 19,872.74 14,824.86 15,339.16 11,045.93 88,938.70 34,737.61 39,985.56 62,055.02 70,052.41 146,552.24 536,719.54 705.46
GEN2.5 OTROS 0 18,888 18,888 0.00 0.00 17,347.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,540.40 18,887.60 0.40
PARCIAL FTE 1 386,608 293,513 680,121 15,207.89 32,122.16 51,573.27 24,645.15 25,159.45 20,867.17 99,956.07 44,557.90 49,805.85 71,798.35 82,284.70 158,199.85 676,177.81 3,943.19
GEN2.3 BIENES Y 148,253 226,924 375,177 872.00 2,472.00 14,848.00 8,145.56 94,499.99 12,113.01 8,718.49 63,904.97 8,811.40 20,992.38 3,011.88 106,151.19 344,540.87 30,636.13
PARCIAL FTE 2 148,253 226,924 375,177 872.00 2,472.00 14,848.00 8,145.56 94,499.99 12,113.01 8,718.49 63,904.97 8,811.40 20,992.38 3,011.88 106,151.19 344,540.87 30,636.13
TOTAL META 534,861 520,437 1,055,298 16,079.89 34,594.16 66,421.27 32,790.71 119,659.44 32,980.18 108,674.56 108,462.87 58,617.25 92,790.73 85,296.58 264,351.04 1,020,718.68 34,579.32

Meta: 00004 - 0059553 ADMINISTRAR LAS ACTIVIDADES CONTABLES - DISTRITO DE AYACUCHO, HUAMANGA - AYACUCHO, ACCION: 40.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 223,464 2,099 225,563 20,033.96 17,938.40 17,204.15 17,996.49 17,690.42 17,690.42 19,787.09 17,690.42 17,690.42 17,734.17 21,308.42 19,693.62 222,457.98 3,105.02
GEN2.3 BIENES Y 130,000 20,237 150,237 6,257.12 7,307.31 15,698.71 13,687.88 9,462.15 7,890.78 16,912.04 14,062.94 10,127.53 9,959.46 14,945.78 22,912.60 149,224.30 1,012.70
PARCIAL FTE 1 353,464 22,336 375,800 26,291.08 25,245.71 32,902.86 31,684.37 27,152.57 25,581.20 36,699.13 31,753.36 27,817.95 27,693.63 36,254.20 42,606.22 371,682.28 4,117.72
TOTAL META 353,464 22,336 375,800 26,291.08 25,245.71 32,902.86 31,684.37 27,152.57 25,581.20 36,699.13 31,753.36 27,817.95 27,693.63 36,254.20 42,606.22 371,682.28 4,117.72
Version 18.08.00
Hora : 10:58:41
Pag. : 14 de 62
(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA

Meta: 00001 - 0019414 GESTION Y DESARROLLO SECTORIAL - TRABAJO - AYACUCHO, ACCION: 228.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 376,218 0 376,218 32,869.63 29,300.39 28,700.41 24,222.15 27,959.68 25,808.18 30,334.95 39,206.55 28,657.15 28,620.55 35,972.55 31,430.56 363,082.75 13,135.25
GEN2.3 BIENES Y 75,922 -756 75,166 4,576.77 6,146.15 6,142.89 8,751.07 5,123.69 4,732.32 6,155.65 6,357.79 4,576.69 4,576.88 4,576.25 7,861.21 69,577.36 5,588.64
PARCIAL FTE 1 452,140 -756 451,384 37,446.40 35,446.54 34,843.30 32,973.22 33,083.37 30,540.50 36,490.60 45,564.34 33,233.84 33,197.43 40,548.80 39,291.77 432,660.11 18,723.89
GEN2.3 BIENES Y 150,000 327,555 477,555 7,126.88 7,126.67 12,587.32 24,553.24 17,832.69 42,802.06 29,590.37 36,529.26 32,297.76 15,339.08 27,360.87 78,212.46 331,358.66 146,196.34
GEN2.6 ADQUISI 0 13,741 13,741 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,360.00 0.00 0.00 0.00 8,608.34 11,968.34 1,772.66
PARCIAL FTE 2 150,000 341,296 491,296 7,126.88 7,126.67 12,587.32 24,553.24 17,832.69 42,802.06 29,590.37 39,889.26 32,297.76 15,339.08 27,360.87 86,820.80 343,327.00 147,969.00
TOTAL META 602,140 340,540 942,680 44,573.28 42,573.21 47,430.62 57,526.46 50,916.06 73,342.56 66,080.97 85,453.60 65,531.60 48,536.51 67,909.67 126,112.57 775,987.11 166,692.89

Meta: 00001 - 0019412 GESTION Y DESARROLLO SECTORIAL - INDUSTRIA COMERCIO Y SERVICIOS - AYACUCHO, ACCION: 83.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 396,575 24 396,599 32,433.83 29,155.68 30,577.00 29,668.78 30,364.47 30,979.26 34,222.06 34,172.27 30,979.27 30,979.27 46,747.27 32,843.27 393,122.43 3,476.57
GEN2.3 BIENES Y 85,533 2,136 87,669 4,406.35 5,845.03 4,910.50 4,848.86 7,724.56 3,978.60 5,055.75 4,302.47 3,551.80 19,518.65 13,413.80 9,901.95 87,458.32 210.68
PARCIAL FTE 1 482,108 2,160 484,268 36,840.18 35,000.71 35,487.50 34,517.64 38,089.03 34,957.86 39,277.81 38,474.74 34,531.07 50,497.92 60,161.07 42,745.22 480,580.75 3,687.25
GEN2.3 BIENES Y 23,000 5,833 28,833 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,080.00 900.00 1,340.00 4,231.00 9,360.00 19,911.00 8,922.00
PARCIAL FTE 2 23,000 5,833 28,833 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,080.00 900.00 1,340.00 4,231.00 9,360.00 19,911.00 8,922.00
TOTAL META 505,108 7,993 513,101 36,840.18 35,000.71 35,487.50 34,517.64 38,089.03 34,957.86 39,277.81 42,554.74 35,431.07 51,837.92 64,392.07 52,105.22 500,491.75 12,609.25

Meta: 00001 - 0019413 GESTION Y DESARROLLO SECTORIAL - PRODUCCION - AYACUCHO, ACCION: 248.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 260,702 0 260,702 22,616.26 20,172.44 20,172.44 20,172.44 20,172.44 20,172.44 22,572.44 26,902.44 20,172.44 20,087.20 25,940.52 17,921.15 257,074.65 3,627.35
GEN2.3 BIENES Y 42,000 -8,910 33,090 0.00 118.76 987.70 2,497.00 2,671.65 1,105.00 10,300.00 1,600.00 1,600.00 0.00 6,400.00 5,809.25 33,089.36 0.64
PARCIAL FTE 1 302,702 -8,910 293,792 22,616.26 20,291.20 21,160.14 22,669.44 22,844.09 21,277.44 32,872.44 28,502.44 21,772.44 20,087.20 32,340.52 23,730.40 290,164.01 3,627.99
TOTAL META 302,702 -8,910 293,792 22,616.26 20,291.20 21,160.14 22,669.44 22,844.09 21,277.44 32,872.44 28,502.44 21,772.44 20,087.20 32,340.52 23,730.40 290,164.01 3,627.99
Version 18.08.00
Hora : 10:58:41
Pag. : 15 de 62
(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
Meta: 00001 - 0019411 GESTION Y DESARROLLO SECTORIAL - ENERGIA Y RECURSOS MINERALES - AYACUCHO, ACCION: 68.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 165,913 0 165,913 13,665.19 12,795.14 12,564.51 12,564.51 12,564.51 12,564.51 19,064.51 12,564.51 12,564.51 12,601.50 14,976.51 11,485.84 159,975.75 5,937.25
GEN2.3 BIENES Y 30,000 -2,318 27,682 4,130.80 6,925.90 2,326.20 1,794.00 2,345.50 204.10 3,759.00 830.20 646.50 430.60 2,876.20 947.90 27,216.90 465.10
PARCIAL FTE 1 195,913 -2,318 193,595 17,795.99 19,721.04 14,890.71 14,358.51 14,910.01 12,768.61 22,823.51 13,394.71 13,211.01 13,032.10 17,852.71 12,433.74 187,192.65 6,402.35
GEN2.3 BIENES Y 40,000 7,569 47,569 0.00 0.00 1,060.00 0.00 6,810.00 0.00 0.00 200.00 0.00 2,843.00 0.00 -40.00 10,873.00 36,696.00
PARCIAL FTE 2 40,000 7,569 47,569 0.00 0.00 1,060.00 0.00 6,810.00 0.00 0.00 200.00 0.00 2,843.00 0.00 -40.00 10,873.00 36,696.00
4 DONACIONES Y TRANSFERENCIAS
GEN2.3 BIENES Y 0 13,000 13,000 0.00 0.00 5,500.00 7,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,000.00 0.00
PARCIAL FTE 4 0 13,000 13,000 0.00 0.00 5,500.00 7,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,000.00 0.00
TOTAL META 235,913 18,251 254,164 17,795.99 19,721.04 21,450.71 21,858.51 21,720.01 12,768.61 22,823.51 13,594.71 13,211.01 15,875.10 17,852.71 12,393.74 211,065.65 43,098.35

Meta: 00001 - 0019411 GESTION Y DESARROLLO SECTORIAL - ENERGIA Y RECURSOS MINERALES - AYACUCHO, ACCION: 145.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 115,323 24 115,347 10,306.86 9,106.86 8,906.86 8,906.86 8,906.86 8,906.86 14,106.86 8,906.86 8,906.86 8,906.86 11,318.86 7,694.86 114,882.32 464.68
GEN2.3 BIENES Y 10,900 -2,383 8,517 3,128.67 0.00 588.00 0.00 0.00 0.00 2,400.00 400.00 400.00 0.00 1,600.00 0.00 8,516.67 0.33
PARCIAL FTE 1 126,223 -2,359 123,864 13,435.53 9,106.86 9,494.86 8,906.86 8,906.86 8,906.86 16,506.86 9,306.86 9,306.86 8,906.86 12,918.86 7,694.86 123,398.99 465.01
GEN2.3 BIENES Y 66,723 666,424 733,147 1,134.00 9,839.00 39,654.80 29,315.67 30,943.90 55,443.06 66,835.62 64,690.18 83,352.42 47,598.87 74,786.74 130,707.70 634,301.96 98,845.04
GEN2.6 ADQUISI 0 50,000 50,000 0.00 0.00 380.00 0.00 0.00 0.00 0.00 0.00 4,220.00 0.00 934.76 1,390.00 6,924.76 43,075.24
PARCIAL FTE 2 66,723 716,424 783,147 1,134.00 9,839.00 40,034.80 29,315.67 30,943.90 55,443.06 66,835.62 64,690.18 87,572.42 47,598.87 75,721.50 132,097.70 641,226.72 141,920.28
GEN2.3 BIENES Y 0 120,000 120,000 0.00 0.00 0.00 0.00 0.00 2,184.00 2,587.33 7,609.30 8,712.00 8,709.90 8,707.83 13,953.30 52,463.66 67,536.34
PARCIAL FTE 4 0 120,000 120,000 0.00 0.00 0.00 0.00 0.00 2,184.00 2,587.33 7,609.30 8,712.00 8,709.90 8,707.83 13,953.30 52,463.66 67,536.34
TOTAL META 192,946 834,065 1,027,011 14,569.53 18,945.86 49,529.66 38,222.53 39,850.76 66,533.92 85,929.81 81,606.34 105,591.28 65,215.63 97,348.19 153,745.86 817,089.37 209,921.63

Meta: 00001 - 0044693 GESTION Y DESARROLLO SECTORIAL - INDUSTRIA - AYACUCHO, ACCION: 127.000, AYACUCHO, HUAMANGA, AYACUCHO
Version 18.08.00
Hora : 10:58:41
Pag. : 16 de 62
(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
GEN2.1 PERSON 159,560 12 159,572 14,206.56 12,206.38 12,456.38 12,456.38 12,456.38 12,456.38 13,956.38 16,716.38 12,456.38 12,456.38 16,048.22 11,059.16 158,931.36 640.64
GEN2.3 BIENES Y 26,004 -887 25,117 0.00 844.00 292.50 0.00 0.00 198.95 6,585.55 1,699.15 3,066.40 2,428.95 4,593.25 5,348.05 25,056.80 60.20
PARCIAL FTE 1 185,564 -875 184,689 14,206.56 13,050.38 12,748.88 12,456.38 12,456.38 12,655.33 20,541.93 18,415.53 15,522.78 14,885.33 20,641.47 16,407.21 183,988.16 700.84
TOTAL META 185,564 -875 184,689 14,206.56 13,050.38 12,748.88 12,456.38 12,456.38 12,655.33 20,541.93 18,415.53 15,522.78 14,885.33 20,641.47 16,407.21 183,988.16 700.84

Meta: 00001 - 0019415 GESTION Y DESARROLLO SECTORIAL - VIVIENDA Y DESARROLLO URBANO, ACCION: 1440.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 277,334 36 277,370 20,771.42 15,937.06 16,271.50 16,351.50 21,872.24 21,212.91 23,712.91 21,212.91 21,212.91 25,982.91 26,639.91 34,555.91 265,734.09 11,635.91
GEN2.3 BIENES Y 41,400 -174 41,226 0.00 6,525.18 4,064.34 3,063.50 5,876.00 0.00 300.00 0.00 0.00 0.00 19,200.00 1,870.00 40,899.02 326.98
PARCIAL FTE 1 318,734 -138 318,596 20,771.42 22,462.24 20,335.84 19,415.00 27,748.24 21,212.91 24,012.91 21,212.91 21,212.91 25,982.91 45,839.91 36,425.91 306,633.11 11,962.89
TOTAL META 318,734 -138 318,596 20,771.42 22,462.24 20,335.84 19,415.00 27,748.24 21,212.91 24,012.91 21,212.91 21,212.91 25,982.91 45,839.91 36,425.91 306,633.11 11,962.89
0061 9001.3999999.5000004 ASESORAMIENTO TECNICO Y JURIDICO 03.006 .0008

Meta: 00001 - 0000012 ACCIONES DE ASESORAMIENTO JURIDICO, ACCION: 3280.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 225,599 536 226,135 20,052.38 18,406.52 18,069.85 18,069.85 18,069.85 18,069.85 18,991.27 16,496.82 15,671.82 19,696.62 21,484.64 19,366.53 222,446.00 3,689.00
GEN2.3 BIENES Y 150,000 -44 149,956 7,269.54 7,555.89 11,743.64 8,960.58 12,986.30 7,247.08 18,052.64 10,219.76 9,164.78 9,322.55 19,925.03 27,109.62 149,557.41 398.59
PARCIAL FTE 1 375,599 492 376,091 27,321.92 25,962.41 29,813.49 27,030.43 31,056.15 25,316.93 37,043.91 26,716.58 24,836.60 29,019.17 41,409.67 46,476.15 372,003.41 4,087.59
TOTAL META 375,599 492 376,091 27,321.92 25,962.41 29,813.49 27,030.43 31,056.15 25,316.93 37,043.91 26,716.58 24,836.60 29,019.17 41,409.67 46,476.15 372,003.41 4,087.59
0062 9001.3999999.5000005 GESTION DE RECURSOS HUMANOS 03.006 .0011

Meta: 00001 - 0000063 ADMINISTRACION DE RECURSOS HUMANOS, ACCION: 8668.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 1,051,804 663,192 1,714,996 32,804.43 28,860.73 47,087.56 41,850.04 32,670.36 60,609.82 32,935.20 94,051.05 35,101.23 39,130.75 40,197.95 322,666.68 807,965.80 907,030.20
GEN2.2 PENSION 60,000 50,670 110,670 0.00 0.00 17,165.55 1,896.24 0.00 9,322.44 0.00 0.00 0.00 0.00 11,575.37 10,708.78 50,668.38 60,001.62
GEN2.3 BIENES Y 87,800 88,353 176,153 3,477.25 5,318.02 9,846.35 6,596.83 26,466.67 7,103.26 20,260.47 7,919.20 10,323.06 5,162.89 18,676.28 54,372.96 175,523.24 629.76
GEN2.5 OTROS 0 286,871 286,871 0.00 0.00 1,092.80 4,252.00 0.00 0.00 0.00 0.00 0.00 20,633.31 0.00 215,009.20 240,987.31 45,883.69
PARCIAL FTE 1 1,199,604 1,089,086 2,288,690 36,281.68 34,178.75 75,192.26 54,595.11 59,137.03 77,035.52 53,195.67 101,970.25 45,424.29 64,926.95 70,449.60 602,757.62 1,275,144.73 1,013,545.27
TOTAL META 1,199,604 1,089,086 2,288,690 36,281.68 34,178.75 75,192.26 54,595.11 59,137.03 77,035.52 53,195.67 101,970.25 45,424.29 64,926.95 70,449.60 602,757.62 1,275,144.73 1,013,545.27
0063 9001.3999999.5000006 ACCIONES DE CONTROL Y AUDITORIA 03.006 .0012

Meta: 00001 - 0000537 CONTROL Y AUDITORIA, ACCION: 46.000, AYACUCHO, HUAMANGA, AYACUCHO
Version 18.08.00
Hora : 10:58:41
Pag. : 17 de 62
(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
GEN2.1 PERSON 223,384 1,037 224,421 20,180.17 18,025.17 18,637.17 17,730.17 17,730.17 17,730.17 19,826.84 17,730.17 17,730.17 17,730.17 21,951.18 15,657.52 220,659.07 3,761.93
GEN2.3 BIENES Y 392,957 61,211 454,168 18,371.94 17,170.85 20,442.04 24,234.62 20,545.70 18,839.92 112,479.19 26,522.25 44,217.84 37,442.25 40,486.61 73,313.10 454,066.31 101.69
GEN2.6 ADQUISI 0 42,047 42,047 0.00 0.00 0.00 0.00 0.00 0.00 850.00 0.00 0.00 0.00 0.00 40,130.16 40,980.16 1,066.84
PARCIAL FTE 1 616,341 104,295 720,636 38,552.11 35,196.02 39,079.21 41,964.79 38,275.87 36,570.09 133,156.03 44,252.42 61,948.01 55,172.42 62,437.79 129,100.78 715,705.54 4,930.46
TOTAL META 616,341 104,295 720,636 38,552.11 35,196.02 39,079.21 41,964.79 38,275.87 36,570.09 133,156.03 44,252.42 61,948.01 55,172.42 62,437.79 129,100.78 715,705.54 4,930.46
0064 9001.3999999.5000007 DEFENSA JUDICIAL DEL ESTADO 03.018 .0039

Meta: 00001 - 0000571 DEFENSA JUDICIAL DEL ESTADO, ACCION: 2890.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 131,645 0 131,645 11,367.79 12,441.98 10,693.65 10,693.65 10,693.65 10,509.46 10,498.47 11,785.49 7,371.09 11,217.86 9,147.79 10,762.46 127,183.34 4,461.66
GEN2.3 BIENES Y 190,000 -18,518 171,482 9,734.53 12,722.27 9,372.61 14,823.17 10,788.51 13,906.56 14,039.85 18,234.41 13,230.40 12,798.60 13,172.23 22,400.29 165,223.43 6,258.57
GEN2.5 OTROS 0 1,500 1,500 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,391.96 0.00 1,391.96 108.04
GEN2.6 ADQUISI 0 5,200 5,200 0.00 0.00 0.00 0.00 0.00 0.00 5,200.00 0.00 0.00 0.00 0.00 0.00 5,200.00 0.00
PARCIAL FTE 1 321,645 -11,818 309,827 21,102.32 25,164.25 20,066.26 25,516.82 21,482.16 24,416.02 29,738.32 30,019.90 20,601.49 24,016.46 23,711.98 33,162.75 298,998.73 10,828.27
TOTAL META 321,645 -11,818 309,827 21,102.32 25,164.25 20,066.26 25,516.82 21,482.16 24,416.02 29,738.32 30,019.90 20,601.49 24,016.46 23,711.98 33,162.75 298,998.73 10,828.27
0065 9002.2001621.6000001 EXPEDIENTE TECNICO 03.004 .0005

Meta: 00001 - 0000720 ELABORACION DE EXPEDIENTES TECNICOS, EXPEDIENTE: 10.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.6 ADQUISI 2,000,000 -326,833 1,673,167 0.00 11,816.75 119,617.62 129,122.07 120,083.84 122,474.59 147,557.55 85,953.68 96,430.92 106,598.56 134,565.98 248,595.07 1,322,816.63 350,350.37
PARCIAL FTE 1 2,000,000 -326,833 1,673,167 0.00 11,816.75 119,617.62 129,122.07 120,083.84 122,474.59 147,557.55 85,953.68 96,430.92 106,598.56 134,565.98 248,595.07 1,322,816.63 350,350.37
TOTAL META 2,000,000 -326,833 1,673,167 0.00 11,816.75 119,617.62 129,122.07 120,083.84 122,474.59 147,557.55 85,953.68 96,430.92 106,598.56 134,565.98 248,595.07 1,322,816.63 350,350.37
0066 9002.2001621.6000032 ESTUDIOS DE PRE - INVERSION 03.004 .0005

Meta: 00001 - 0019362 ELABORACION DE PERFILES DE INVERSION PUBLICA, ESTUDIO DE PREINVERSION: 100.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.6 ADQUISI 2,300,000 -763,064 1,536,936 0.00 0.00 3,917.00 93,707.93 87,750.17 63,007.64 54,572.11 108,191.29 48,986.49 120,775.33 102,072.66 439,629.77 1,122,610.39 414,325.61
PARCIAL FTE 1 2,300,000 -763,064 1,536,936 0.00 0.00 3,917.00 93,707.93 87,750.17 63,007.64 54,572.11 108,191.29 48,986.49 120,775.33 102,072.66 439,629.77 1,122,610.39 414,325.61
TOTAL META 2,300,000 -763,064 1,536,936 0.00 0.00 3,917.00 93,707.93 87,750.17 63,007.64 54,572.11 108,191.29 48,986.49 120,775.33 102,072.66 439,629.77 1,122,610.39 414,325.61

Meta: 00002 - 0023703 ELABORACION DE ESTUDIOS DE FACTIBILIDAD, ESTUDIO DE PREINVERSION: 15.000, AYACUCHO, HUAMANGA, AYACUCHO
Version 18.08.00
Hora : 10:58:41
Pag. : 18 de 62
(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
GEN2.6 ADQUISI 2,500,000 -363,048 2,136,952 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,664.80 9,599.48 112,529.55 143,793.83 1,993,158.17
PARCIAL FTE 1 2,500,000 -363,048 2,136,952 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,664.80 9,599.48 112,529.55 143,793.83 1,993,158.17
GEN2.6 ADQUISI 0 2,336,916 2,336,916 0.00 0.00 0.00 0.00 439,767.94 0.00 0.00 0.00 16,248.60 125,895.00 0.00 704,916.81 1,286,828.35 1,050,087.65
PARCIAL FTE 5 0 2,336,916 2,336,916 0.00 0.00 0.00 0.00 439,767.94 0.00 0.00 0.00 16,248.60 125,895.00 0.00 704,916.81 1,286,828.35 1,050,087.65
TOTAL META 2,500,000 1,973,868 4,473,868 0.00 0.00 0.00 0.00 439,767.94 0.00 0.00 0.00 16,248.60 147,559.80 9,599.48 817,446.36 1,430,622.18 3,043,245.82
0068 9002.2078579.4000002 AMPLIACION DE CENTROS DE SALUD 20.044 .0010

Meta: 00001 - 0075035 REEMPLAZO DE LA INFRAESTRUCTURA E IMPLEMENTACION DEL CENTRO DE SALUD SAN JUAN BAUTISTA -MICRORED SAN JUAN BAUTISTA DE LA RED DE SALUD HUAMANGA DIRESA, DISTRITO DE SAN JUAN BAUTISTA - HUAMANGA - AYACUCHO, OBRA: 1.000,
AYACUCHO, HUAMANGA, SAN JUAN BAUTISTA
GEN2.6 ADQUISI 3,099,367 -1,763,663 1,335,704 0.00 87,221.70 119,754.74 124,077.90 43,453.99 53,199.00 48,628.60 21,037.22 44,440.60 28,224.32 14,187.42 84,630.62 668,856.11 666,847.89
PARCIAL FTE 1 3,099,367 -1,763,663 1,335,704 0.00 87,221.70 119,754.74 124,077.90 43,453.99 53,199.00 48,628.60 21,037.22 44,440.60 28,224.32 14,187.42 84,630.62 668,856.11 666,847.89
GEN2.6 ADQUISI 0 353,434 353,434 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 470.00 470.00 352,964.00
PARCIAL FTE 5 0 353,434 353,434 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 470.00 470.00 352,964.00
TOTAL META 3,099,367 -1,410,229 1,689,138 0.00 87,221.70 119,754.74 124,077.90 43,453.99 53,199.00 48,628.60 21,037.22 44,440.60 28,224.32 14,187.42 85,100.62 669,326.11 1,019,811.89
0069 9002.2111071.6000016 GESTION Y ADMINISTRACION 03.006 .0011

Meta: 00001 - 0099697 FORTALECIMIENTO DE LAS COMPETENCIAS ADMINISTRATIVAS Y EQUIPAMIENTO DE LA UNIDAD DE ADMINISTRACION DEL GOBIERNO REGIONAL DE AYACUCHO, MULTIDISTRITAL, MULTIPROVINCIAL - AYACUCHO, PROYECTO: 1.000, AYACUCHO, HUAMANGA,
AYACUCHO
GEN2.6 ADQUISI 300,000 -250,000 50,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,856.63 12,136.16 29,992.79 20,007.21
PARCIAL FTE 1 300,000 -250,000 50,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,856.63 12,136.16 29,992.79 20,007.21
TOTAL META 300,000 -250,000 50,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,856.63 12,136.16 29,992.79 20,007.21

Meta: 00001 - 0075039 FORTALECIMIENTO DE CAPACIDADES DEL SISTEMA DE COOPERACION INTERNACIONAL DE LA REGION AYACUCHO, DISTRITO DE AYACUCHO - HUAMANGA - AYACUCHO, PROYECTO: 1.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.6 ADQUISI 200,000 -50,000 150,000 0.00 0.00 3,910.00 3,006.30 1,619.90 10,400.00 6,799.90 10,941.45 9,370.85 7,153.70 6,841.52 84,282.37 144,325.99 5,674.01
PARCIAL FTE 1 200,000 -50,000 150,000 0.00 0.00 3,910.00 3,006.30 1,619.90 10,400.00 6,799.90 10,941.45 9,370.85 7,153.70 6,841.52 84,282.37 144,325.99 5,674.01
Version 18.08.00
Hora : 10:58:41
Pag. : 19 de 62
(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
TOTAL META 200,000 -50,000 150,000 0.00 0.00 3,910.00 3,006.30 1,619.90 10,400.00 6,799.90 10,941.45 9,370.85 7,153.70 6,841.52 84,282.37 144,325.99 5,674.01

Meta: 00001 - 0075487 IMPLEMENTACION DEL PLAN REGIONAL DE IGUALDAD DE OPORTUNIDADES ENTRE MUJERES Y VARONES EN LA REGION AYACUCHO, MULTIDISTRITAL - HUAMANGA - AYACUCHO, PROYECTO: 1.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.6 ADQUISI 800,000 -237,739 562,261 0.00 0.00 0.00 45,941.89 89,159.59 20,886.66 55,105.00 24,485.67 11,613.00 12,841.83 27,906.18 61,256.00 349,195.82 213,065.18
PARCIAL FTE 1 800,000 -237,739 562,261 0.00 0.00 0.00 45,941.89 89,159.59 20,886.66 55,105.00 24,485.67 11,613.00 12,841.83 27,906.18 61,256.00 349,195.82 213,065.18
TOTAL META 800,000 -237,739 562,261 0.00 0.00 0.00 45,941.89 89,159.59 20,886.66 55,105.00 24,485.67 11,613.00 12,841.83 27,906.18 61,256.00 349,195.82 213,065.18

Meta: 00001 - 0098891 MEJORAMIENTO DE LAS CAPACIDADES EMPRENDEDORAS DE LAS Y LOS JOVENES DE 15 A 29 AÑOS DE LA REGION AYACUCHO, MULTIDISTRITAL - MULTIPROVINCIAL - AYACUCHO, PROYECTO: 1.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.6 ADQUISI 800,000 0 800,000 0.00 0.00 0.00 33,328.78 65,315.79 174,981.03 47,320.00 92,076.74 85,237.00 46,303.00 68,368.00 159,316.70 772,247.04 27,752.96
PARCIAL FTE 1 800,000 0 800,000 0.00 0.00 0.00 33,328.78 65,315.79 174,981.03 47,320.00 92,076.74 85,237.00 46,303.00 68,368.00 159,316.70 772,247.04 27,752.96
TOTAL META 800,000 0 800,000 0.00 0.00 0.00 33,328.78 65,315.79 174,981.03 47,320.00 92,076.74 85,237.00 46,303.00 68,368.00 159,316.70 772,247.04 27,752.96

Meta: 00001 - 0096682 MEJORAMIENTO DE LOS SERVICIOS DE PREVENCION Y TRATAMIENTO DEL CONSUMO DE DROGAS EN ADOLESCENTES ESCOLARES DE LAS PROVINCIAS DE HUAMANGA, HUANTA, LA MAR Y VILCAS HUAMAN - REGION AYACUCHO, MULTIDISTRITAL, MUTIPROVINCIAL -
AYACUCHO, PROYECTO: 1.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.6 ADQUISI 800,000 0 800,000 0.00 0.00 0.00 19,978.27 4,670.50 25,146.00 15,828.33 104,266.00 63,869.66 55,229.29 141,724.13 227,812.42 658,524.60 141,475.40
PARCIAL FTE 1 800,000 0 800,000 0.00 0.00 0.00 19,978.27 4,670.50 25,146.00 15,828.33 104,266.00 63,869.66 55,229.29 141,724.13 227,812.42 658,524.60 141,475.40
TOTAL META 800,000 0 800,000 0.00 0.00 0.00 19,978.27 4,670.50 25,146.00 15,828.33 104,266.00 63,869.66 55,229.29 141,724.13 227,812.42 658,524.60 141,475.40
0074 9002.2165166.4000015 MEJORAMIENTO DE HOSPITALES 20.044 .0010

Meta: 00001 - 0067632 FORTALECIMIENTO DE LA CAPACIDAD RESOLUTIVA DEL HOSPITAL REGIONAL MIGUEL ANGEL MARISCAL LLERENA DE AYACUCHO, DISTRITO DE AYACUCHO - HUAMANGA - AYACUCH, OBRA: 1.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.6 ADQUISI 90,000,000 48,370,836 138,370,836 0.00 4,680,254.65 8,558,566.77 64,984,062.46 6,952,177.42 14,780,160.02 3,602,601.48 9,741,124.48 3,556,841.35 5,605,030.48 4,406,895.51 7,427,430.05 134,295,144.67 4,075,691.33
PARCIAL FTE 1 90,000,000 48,370,836 138,370,836 0.00 4,680,254.65 8,558,566.77 64,984,062.46 6,952,177.42 14,780,160.02 3,602,601.48 9,741,124.48 3,556,841.35 5,605,030.48 4,406,895.51 7,427,430.05 134,295,144.67 4,075,691.33
GEN2.6 ADQUISI 0 3,657,208 3,657,208 0.00 3,561,072.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,561,072.48 96,135.52
PARCIAL FTE 5 0 3,657,208 3,657,208 0.00 3,561,072.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,561,072.48 96,135.52
TOTAL META 90,000,000 52,028,044 142,028,044 0.00 8,241,327.13 8,558,566.77 64,984,062.46 6,952,177.42 14,780,160.02 3,602,601.48 9,741,124.48 3,556,841.35 5,605,030.48 4,406,895.51 7,427,430.05 137,856,217.15 4,171,826.85
Version 18.08.00
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(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
0075 9002.2176319.4000013 MEJORAMIENTO DE PUESTOS DE SALUD 20.044 .0096

Meta: 00001 - 0129449 MEJORAMIENTO Y AMPLIACION DE LA CAPACIDAD RESOLUTIVA DEL PUESTO DE SALUD PARARCA EN EL DISTRITO DE PARARCA - PAUCAR DEL SARA SARA - AYACUCHO, OBRA: 1.000, AYACUCHO, PAUCAR DEL SARA SARA, PARARCA
GEN2.6 ADQUISI 1,099,414 0 1,099,414 0.00 0.00 1,099,414.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -206,533.83 892,880.17 206,533.83
PARCIAL FTE 1 1,099,414 0 1,099,414 0.00 0.00 1,099,414.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -206,533.83 892,880.17 206,533.83
TOTAL META 1,099,414 0 1,099,414 0.00 0.00 1,099,414.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -206,533.83 892,880.17 206,533.83
0076 9002.2183542.4000039 MEJORAMIENTO DE INFRAESTRUCTURA DE EDUCACION SUPERIOR NO UNIVERSITARIA 22.047 .0010

Meta: 00001 - 0076035 MEJORAMIENTO Y EQUIPAMIENTO E IMPLEMENTACION DEL INSTITUTO SUPERIOR TECNOLOGICO JOSE MARIA ARGUEDAS - DISTRITO PUQUIO - LUCANAS - AYACUCHO, OBRA: 1.000, AYACUCHO, LUCANAS, PUQUIO
GEN2.6 ADQUISI 3,288,319 0 3,288,319 0.00 3,288,319.00 0.00 0.00 0.00 0.00 0.00 -137,000.00 0.00 0.00 19,000.00 -145,713.67 3,024,605.33 263,713.67
PARCIAL FTE 1 3,288,319 0 3,288,319 0.00 3,288,319.00 0.00 0.00 0.00 0.00 0.00 -137,000.00 0.00 0.00 19,000.00 -145,713.67 3,024,605.33 263,713.67
TOTAL META 3,288,319 0 3,288,319 0.00 3,288,319.00 0.00 0.00 0.00 0.00 0.00 -137,000.00 0.00 0.00 19,000.00 -145,713.67 3,024,605.33 263,713.67
0077 9002.2187054.4000013 MEJORAMIENTO DE PUESTOS DE SALUD 20.044 .0096

Meta: 00001 - 0129450 MEJORAMIENTO DE LOS SERVICIOS DE SALUD DEL PUESTO DE SALUD COLTA, DISTRITO DE COLTA - PAUCAR DE SARA SARA - AYACUCHO, M2: 35.000, AYACUCHO, PAUCAR DEL SARA SARA, COLTA
GEN2.6 ADQUISI 535,537 464,463 1,000,000 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 -244,709.00 755,291.00 244,709.00
PARCIAL FTE 1 535,537 464,463 1,000,000 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 -244,709.00 755,291.00 244,709.00
TOTAL META 535,537 464,463 1,000,000 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 -244,709.00 755,291.00 244,709.00

Meta: 00001 - 0129482 MEJORAMIENTO DE LA PRESTACION DE LOS SERVICIOS DE LA GERENCIA REGIONAL DE INFRAESTRUCTURA PARA LA LIQUIDACION Y CIERRE DE OBRAS EN EL GOBIERNO REGIONAL DE AYACUCHO, DISTRITO DE AYACUCHO - HUAMANGA - AYACUCHO, OBRA:
1.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.6 ADQUISI 200,000 0 200,000 0.00 0.00 0.00 11,513.00 8,705.92 34,455.42 14,951.10 11,719.68 13,666.00 10,519.00 16,748.00 67,842.55 190,120.67 9,879.33
PARCIAL FTE 5 200,000 0 200,000 0.00 0.00 0.00 11,513.00 8,705.92 34,455.42 14,951.10 11,719.68 13,666.00 10,519.00 16,748.00 67,842.55 190,120.67 9,879.33
TOTAL META 200,000 0 200,000 0.00 0.00 0.00 11,513.00 8,705.92 34,455.42 14,951.10 11,719.68 13,666.00 10,519.00 16,748.00 67,842.55 190,120.67 9,879.33

Meta: 00001 - 0134075 MEJORAMIENTO DEL SERVICIO EDUCATIVO EN EL INSTITUTO SUPERIOR TECNOLOGICO PUBLICO PERU COREA DEL SUR DE HUANCAPI, DISTRITO DE HUANCAPI - VICTOR FAJARDO - AYACUCHO, OBRA: 1.000, AYACUCHO, VICTOR FAJARDO, HUANCAPI
GEN2.6 ADQUISI 3,000,000 0 3,000,000 0.00 0.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 -428,469.00 428,469.00 0.00 3,000,000.00 0.00
PARCIAL FTE 5 3,000,000 0 3,000,000 0.00 0.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 -428,469.00 428,469.00 0.00 3,000,000.00 0.00
Version 18.08.00
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(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
TOTAL META 3,000,000 0 3,000,000 0.00 0.00 3,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 -428,469.00 428,469.00 0.00 3,000,000.00 0.00
0080 9002.2212365.4000035 MEJORAMIENTO DE INFRAESTRUCTURA DE EDUCACION INICIAL 22.047 .0103

Meta: 00001 - 0012645 MANTENIMIENTO DE INFRAESTRUCTURA EDUCATIVA, INSTITUCION EDUCATIVA: 0.000, AYACUCHO, HUAMANGA, ACOS VINCHOS
GEN2.6 ADQUISI 348,349 -348,349 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PARCIAL FTE 1 348,349 -348,349 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL META 348,349 -348,349 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Meta: 00001 - 0006305 INFRAESTRUCTURA EDUCATIVA, INSTITUCION EDUCATIVA: 0.000, AYACUCHO, CANGALLO, MARIA PARADO DE BELLIDO
GEN2.6 ADQUISI 773,338 -773,338 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PARCIAL FTE 1 773,338 -773,338 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL META 773,338 -773,338 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Meta: 00001 - 0152255 MEJORAMIENTO DE CAPACIDADES EN LA GESTION INTEGRAL DE CONFLICTOS SOCIALES EN LA REGION AYACUCHO, PROYECTO: 1.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.6 ADQUISI 200,000 0 200,000 0.00 0.00 14,631.34 25,076.43 15,286.95 5,126.75 22,033.57 16,110.78 12,176.09 17,102.68 15,237.38 35,617.64 178,399.61 21,600.39
PARCIAL FTE 5 200,000 0 200,000 0.00 0.00 14,631.34 25,076.43 15,286.95 5,126.75 22,033.57 16,110.78 12,176.09 17,102.68 15,237.38 35,617.64 178,399.61 21,600.39
TOTAL META 200,000 0 200,000 0.00 0.00 14,631.34 25,076.43 15,286.95 5,126.75 22,033.57 16,110.78 12,176.09 17,102.68 15,237.38 35,617.64 178,399.61 21,600.39
0083 9002.3999999.5000377 MEJORAMIENTO DE LA OFERTA DE LOS SERVICIOS DE SALUD 20.044 .0096

Meta: 00001 - 0000251 ATENCION BASICA, ACCION: 1000.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 300,000 -267,000 33,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,000.00
PARCIAL FTE 1 300,000 -267,000 33,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,000.00
TOTAL META 300,000 -267,000 33,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,000.00
0084 9002.3999999.5000439 APOYO A LA COMUNIDAD EN CASO DE EMERGENCIA 05.016 .0036

Meta: 00001 - 0019241 ACCIONES DE DEFENSA CIVIL, ACCION: 93.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.3 BIENES Y 71,300 -10,392 60,908 1,603.95 2,279.95 9,561.27 4,143.95 4,403.43 1,710.80 6,107.95 2,628.55 1,903.95 4,831.40 8,248.05 12,697.05 60,120.30 787.70
Version 18.08.00
Hora : 10:58:41
Pag. : 22 de 62
(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
PARCIAL FTE 1 71,300 -10,392 60,908 1,603.95 2,279.95 9,561.27 4,143.95 4,403.43 1,710.80 6,107.95 2,628.55 1,903.95 4,831.40 8,248.05 12,697.05 60,120.30 787.70
GEN2.3 BIENES Y 50,000 53,396 103,396 0.00 0.00 0.00 5,817.00 5,460.00 5,110.33 1,500.00 6,139.00 1,904.00 7,904.00 5,257.00 19,604.00 58,695.33 44,700.67
PARCIAL FTE 2 50,000 53,396 103,396 0.00 0.00 0.00 5,817.00 5,460.00 5,110.33 1,500.00 6,139.00 1,904.00 7,904.00 5,257.00 19,604.00 58,695.33 44,700.67
TOTAL META 121,300 43,004 164,304 1,603.95 2,279.95 9,561.27 9,960.95 9,863.43 6,821.13 7,607.95 8,767.55 3,807.95 12,735.40 13,505.05 32,301.05 118,815.63 45,488.37
0085 9002.3999999.5000455 APOYO AL CIUDADANO Y A LA FAMILIA 23.051 .0115

Meta: 00001 - 0000166 APOYO AL CIUDADANO, FAMILIA Y DISCAPACITADO, ACCION: 38.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.5 OTROS 339,700 0 339,700 29,375.00 23,375.00 30,975.00 27,175.00 27,175.00 27,175.00 34,375.00 27,175.00 27,175.00 27,175.00 51,750.00 6,800.00 339,700.00 0.00
PARCIAL FTE 1 339,700 0 339,700 29,375.00 23,375.00 30,975.00 27,175.00 27,175.00 27,175.00 34,375.00 27,175.00 27,175.00 27,175.00 51,750.00 6,800.00 339,700.00 0.00
TOTAL META 339,700 0 339,700 29,375.00 23,375.00 30,975.00 27,175.00 27,175.00 27,175.00 34,375.00 27,175.00 27,175.00 27,175.00 51,750.00 6,800.00 339,700.00 0.00
0086 9002.3999999.5000486 ASESORAMIENTO Y GESTION DEL MEDIO AMBIENTE 03.004 .0005

Meta: 00001 - 0000836 FOMENTO DE CALIDAD AMBIENTAL Y USO SOSTENIBLE DE RECURSOS NATURALES, ACCION: 202.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 547,311 60 547,371 41,826.07 43,432.20 43,643.42 40,477.77 42,172.18 42,249.92 45,008.69 41,131.59 43,115.14 43,420.13 51,142.11 48,487.82 526,107.04 21,263.96
GEN2.3 BIENES Y 65,000 -1,335 63,665 0.00 2,186.75 1,504.50 2,574.30 4,753.10 685.15 2,385.00 19,551.80 2,894.00 1,679.85 11,123.00 13,642.00 62,979.45 685.55
PARCIAL FTE 1 612,311 -1,275 611,036 41,826.07 45,618.95 45,147.92 43,052.07 46,925.28 42,935.07 47,393.69 60,683.39 46,009.14 45,099.98 62,265.11 62,129.82 589,086.49 21,949.51
TOTAL META 612,311 -1,275 611,036 41,826.07 45,618.95 45,147.92 43,052.07 46,925.28 42,935.07 47,393.69 60,683.39 46,009.14 45,099.98 62,265.11 62,129.82 589,086.49 21,949.51
0087 9002.3999999.5000579 CONDUCIR EL PLANEAMIENTO Y PRESUPUESTO INSTITUCIONAL 03.004 .0005

Meta: 00001 - 0000654 DIRECCION Y ASESORAMIENTO, ACCION: 1756.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.1 PERSON 2,194,155 -1,607,533 586,622 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 586,622.00
GEN2.3 BIENES Y 309,301 -308,444 857 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 857.00
PARCIAL FTE 1 2,503,456 -1,915,977 587,479 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 587,479.00
TOTAL META 2,503,456 -1,915,977 587,479 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 587,479.00
0088 9002.3999999.5000688 DESARROLLO ECONOMICO REGIONAL 03.004 .0005

Meta: 00001 - 0019477 MONITOREO DE PROGRAMAS Y PROYECTOS DE DESARROLLO ECONOMICO, ACCION: 44.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 265,283 16,836 282,119 24,836.63 23,892.34 23,044.83 22,500.68 22,047.38 22,544.43 22,950.49 20,275.14 25,220.51 22,500.68 19,959.01 10,150.68 259,922.80 22,196.20
Version 18.08.00
Hora : 10:58:42
Pag. : 23 de 62
(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
GEN2.3 BIENES Y 65,000 -66 64,934 528.30 3,204.25 1,488.00 2,999.35 4,884.71 1,343.40 12,704.60 6,838.53 2,807.90 5,617.99 11,142.75 10,830.20 64,389.98 544.02
PARCIAL FTE 1 330,283 16,770 347,053 25,364.93 27,096.59 24,532.83 25,500.03 26,932.09 23,887.83 35,655.09 27,113.67 28,028.41 28,118.67 31,101.76 20,980.88 324,312.78 22,740.22
TOTAL META 330,283 16,770 347,053 25,364.93 27,096.59 24,532.83 25,500.03 26,932.09 23,887.83 35,655.09 27,113.67 28,028.41 28,118.67 31,101.76 20,980.88 324,312.78 22,740.22
0089 9002.3999999.5000689 DESARROLLO ECONOMICO SOCIAL Y REGIONAL 03.004 .0005

Meta: 00001 - 0019478 MONITOREO DE PROGRAMAS Y PROYECTOS DE DESARROLLO SOCIAL, ACCION: 124.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 426,064 14,460 440,524 33,894.70 32,730.53 31,817.35 31,417.35 31,101.83 31,340.50 35,004.68 31,053.06 31,026.49 31,256.33 38,183.19 41,930.68 400,756.69 39,767.31
GEN2.3 BIENES Y 83,830 -2,277 81,553 1,886.59 6,090.28 7,686.49 7,406.60 6,566.67 1,851.68 2,514.60 15,453.54 3,361.71 2,553.30 11,466.90 13,795.07 80,633.43 919.57
GEN2.5 OTROS 0 736 736 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 736.00 736.00 0.00
PARCIAL FTE 1 509,894 12,919 522,813 35,781.29 38,820.81 39,503.84 38,823.95 37,668.50 33,192.18 37,519.28 46,506.60 34,388.20 33,809.63 49,650.09 56,461.75 482,126.12 40,686.88
TOTAL META 509,894 12,919 522,813 35,781.29 38,820.81 39,503.84 38,823.95 37,668.50 33,192.18 37,519.28 46,506.60 34,388.20 33,809.63 49,650.09 56,461.75 482,126.12 40,686.88
0090 9002.3999999.5000708 DESARROLLO Y MANTENIMIENTO DE ALDEAS 23.051 .0115

Meta: 00001 - 0000221 ASISTENCIA AL MENOR EN ABANDONO, NIÑO: 256.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 289,304 76,800 366,104 27,171.57 33,033.28 25,782.32 24,601.80 25,223.19 27,928.99 34,125.58 25,552.65 25,667.52 28,658.38 34,697.31 26,124.58 338,567.17 27,536.83
GEN2.3 BIENES Y 565,052 15,888 580,940 5,777.50 13,521.55 35,503.83 254,202.00 18,512.42 29,378.80 28,749.85 13,638.03 25,452.91 23,354.23 29,794.77 98,909.11 576,795.00 4,145.00
PARCIAL FTE 1 854,356 92,688 947,044 32,949.07 46,554.83 61,286.15 278,803.80 43,735.61 57,307.79 62,875.43 39,190.68 51,120.43 52,012.61 64,492.08 125,033.69 915,362.17 31,681.83
TOTAL META 854,356 92,688 947,044 32,949.07 46,554.83 61,286.15 278,803.80 43,735.61 57,307.79 62,875.43 39,190.68 51,120.43 52,012.61 64,492.08 125,033.69 915,362.17 31,681.83
0091 9002.3999999.5000825 GESTION DE LA INFRAESTRUCTURA 03.004 .0005

Meta: 00001 - 0000464 CONSTRUCCION DE OBRAS DE INFRAESTRUCTURA, ACCION: 513.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 860,982 15,396 876,378 71,951.72 63,717.29 64,153.55 60,385.80 59,933.90 59,235.59 73,431.38 70,447.33 62,407.58 66,627.03 81,959.00 87,275.00 821,525.17 54,852.83
GEN2.3 BIENES Y 50,000 -432 49,568 257.02 2,295.75 543.47 2,268.07 930.37 607.52 13,081.20 13,707.46 2,616.86 620.90 2,348.18 10,286.21 49,563.01 4.99
PARCIAL FTE 1 910,982 14,964 925,946 72,208.74 66,013.04 64,697.02 62,653.87 60,864.27 59,843.11 86,512.58 84,154.79 65,024.44 67,247.93 84,307.18 97,561.21 871,088.18 54,857.82
TOTAL META 910,982 14,964 925,946 72,208.74 66,013.04 64,697.02 62,653.87 60,864.27 59,843.11 86,512.58 84,154.79 65,024.44 67,247.93 84,307.18 97,561.21 871,088.18 54,857.82
0092 9002.3999999.5000854 GESTION Y DIRECCION TECNICA DE PROYECTOS 03.004 .0005

Meta: 00001 - 0159144 ADMINISTRACION DE RECURSOS FINANCIEROS EN LAS OFICINAS SUB REGIONALES Y UNIDADES OPERATIVAS DEL GOBIERNO REGIONAL DE AYACUCHO, MULTIDISTRITAL - AYACUCHO, ACCION: 1007.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.1 PERSON 1,814,042 56,451 1,870,493 160,345.39 138,780.33 155,346.61 149,877.84 147,283.78 143,440.73 164,500.54 147,358.78 147,365.27 146,608.77 188,214.36 135,011.51 1,824,133.91 46,359.09
Version 18.08.00
Hora : 10:58:42
Pag. : 24 de 62
(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
GEN2.3 BIENES Y 622,250 98,000 720,250 0.00 0.00 622,250.00 0.00 0.00 0.00 0.00 0.00 37,000.00 61,000.00 0.00 -1,004.65 719,245.35 1,004.65
GEN2.5 OTROS 0 1,000 1,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 719.10 0.00 0.00 719.10 280.90
PARCIAL FTE 1 2,436,292 155,451 2,591,743 160,345.39 138,780.33 777,596.61 149,877.84 147,283.78 143,440.73 164,500.54 147,358.78 184,365.27 208,327.87 188,214.36 134,006.86 2,544,098.36 47,644.64
GEN2.3 BIENES Y 0 9,300 9,300 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,300.00
PARCIAL FTE 2 0 9,300 9,300 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,300.00
TOTAL META 2,436,292 164,751 2,601,043 160,345.39 138,780.33 777,596.61 149,877.84 147,283.78 143,440.73 164,500.54 147,358.78 184,365.27 208,327.87 188,214.36 134,006.86 2,544,098.36 56,944.64
0093 9002.3999999.5000935 MANTENIMIENTO DE INFRAESTRUCTURA DE RIEGO 10.025 .0050

Meta: 00001 - 0044051 MANTENIMIENTO DE LA INFRAESTRUCTURA DE RIEGO EXISTENTE, MANTENIMIENTO: 1.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL

GEN2.3 BIENES Y 0 1,209 1,209 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,209.00
GEN2.6 ADQUISI 0 9,504 9,504 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,504.00
PARCIAL FTE 2 0 10,713 10,713 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,713.00
GEN2.3 BIENES Y 749,618 -300,000 449,618 0.00 1,905.56 41,796.00 19,659.05 27,839.65 44,680.90 16,446.20 93,871.66 28,738.66 20,133.83 35,573.00 87,952.59 418,597.10 31,020.90
PARCIAL FTE 5 749,618 -300,000 449,618 0.00 1,905.56 41,796.00 19,659.05 27,839.65 44,680.90 16,446.20 93,871.66 28,738.66 20,133.83 35,573.00 87,952.59 418,597.10 31,020.90
TOTAL META 749,618 -289,287 460,331 0.00 1,905.56 41,796.00 19,659.05 27,839.65 44,680.90 16,446.20 93,871.66 28,738.66 20,133.83 35,573.00 87,952.59 418,597.10 41,733.90
0094 9002.3999999.5000936 MANTENIMIENTO DE INFRAESTRUCTURA PUBLICA 03.004 .0005

Meta: 00001 - 0006487 MANTENIMIENTO, OBRA: 40.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 1,032,577 -875,801 156,776 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 127,900.37 127,900.37 28,875.63
PARCIAL FTE 5 1,032,577 -875,801 156,776 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 127,900.37 127,900.37 28,875.63
TOTAL META 1,032,577 -875,801 156,776 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 127,900.37 127,900.37 28,875.63
0095 9002.3999999.5000991 OBLIGACIONES PREVISIONALES 24.052 .0116

Meta: 00001 - 0001154 PAGO DE PENSIONES Y BENEFICIOS A CESANTES Y JUBILADOS, PLANILLA: 12.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.2 PENSION 2,168,948 -922,659 1,246,289 137,138.77 94,454.01 94,454.01 94,454.01 94,454.01 94,454.01 126,560.01 92,978.34 92,741.54 92,273.09 101,711.09 123,179.28 1,238,852.17 7,436.83
PARCIAL FTE 1 2,168,948 -922,659 1,246,289 137,138.77 94,454.01 94,454.01 94,454.01 94,454.01 94,454.01 126,560.01 92,978.34 92,741.54 92,273.09 101,711.09 123,179.28 1,238,852.17 7,436.83
TOTAL META 2,168,948 -922,659 1,246,289 137,138.77 94,454.01 94,454.01 94,454.01 94,454.01 94,454.01 126,560.01 92,978.34 92,741.54 92,273.09 101,711.09 123,179.28 1,238,852.17 7,436.83
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SEC. TOTAL
FF GENERICA
0096 9002.3999999.5001066 PROMOCION DE LA ACUICULTURA 11.027 .0054

Meta: 00001 - 0001247 PROMOCION DE LA ACTIVIDAD PESQUERA, ACCION: 1000.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 59,040 102,770 161,810 3,264.00 16,671.74 8,788.32 8,820.42 8,820.42 8,820.42 10,920.42 8,820.42 8,820.42 8,820.42 13,041.42 29,734.42 135,342.84 26,467.16
GEN2.3 BIENES Y 0 21,700 21,700 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,700.00 21,700.00 0.00
PARCIAL FTE 1 59,040 124,470 183,510 3,264.00 16,671.74 8,788.32 8,820.42 8,820.42 8,820.42 10,920.42 8,820.42 8,820.42 8,820.42 13,041.42 51,434.42 157,042.84 26,467.16
GEN2.1 PERSON 97,124 -97,124 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GEN2.3 BIENES Y 0 3,973 3,973 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,800.00 1,800.00 2,173.00
PARCIAL FTE 2 97,124 -93,151 3,973 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,800.00 1,800.00 2,173.00
TOTAL META 156,164 31,319 187,483 3,264.00 16,671.74 8,788.32 8,820.42 8,820.42 8,820.42 10,920.42 8,820.42 8,820.42 8,820.42 13,041.42 53,234.42 158,842.84 28,640.16
0097 9002.3999999.5001122 PROTECCION SOCIAL 23.051 .0114

Meta: 00001 - 0000166 APOYO AL CIUDADANO, FAMILIA Y DISCAPACITADO, ACCION: 38.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.3 BIENES Y 92,400 -5,939 86,461 0.00 0.00 0.00 8,317.14 2,330.00 1,062.00 1,600.00 4,450.44 7,522.00 1,080.00 17,779.00 23,131.83 67,272.41 19,188.59
PARCIAL FTE 1 92,400 -5,939 86,461 0.00 0.00 0.00 8,317.14 2,330.00 1,062.00 1,600.00 4,450.44 7,522.00 1,080.00 17,779.00 23,131.83 67,272.41 19,188.59
TOTAL META 92,400 -5,939 86,461 0.00 0.00 0.00 8,317.14 2,330.00 1,062.00 1,600.00 4,450.44 7,522.00 1,080.00 17,779.00 23,131.83 67,272.41 19,188.59
0098 9002.3999999.5001122 PROTECCION SOCIAL 23.051 .0114

Meta: 00002 - 0006835 MEJORAR LA CALIDAD DE VIDA DE LA POBLACION, ACCION: 34.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.3 BIENES Y 88,472 -29,902 58,570 0.00 2,180.00 6,593.00 6,345.00 384.00 4,395.00 4,515.00 6,102.76 3,284.47 3,982.00 11,235.00 8,928.58 57,944.81 625.19
GEN2.6 ADQUISI 0 1,100 1,100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,100.00 1,100.00 0.00
PARCIAL FTE 1 88,472 -28,802 59,670 0.00 2,180.00 6,593.00 6,345.00 384.00 4,395.00 4,515.00 6,102.76 3,284.47 3,982.00 11,235.00 10,028.58 59,044.81 625.19
TOTAL META 88,472 -28,802 59,670 0.00 2,180.00 6,593.00 6,345.00 384.00 4,395.00 4,515.00 6,102.76 3,284.47 3,982.00 11,235.00 10,028.58 59,044.81 625.19
0099 9002.3999999.5001282 VIGILANCIA Y CONSERVACION DE DOCUMENTOS 03.005 .0006

Meta: 00001 - 0000076 ADMINISTRACION Y ACOPIO Y ORGANIZACION DOCUMENTAL, ACCION: 1662.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.1 PERSON 292,200 0 292,200 24,739.73 20,917.89 22,832.10 20,938.52 35,503.18 15,755.95 32,580.37 24,611.68 22,589.52 22,588.52 28,618.52 17,886.74 289,562.72 2,637.28
GEN2.3 BIENES Y 96,466 2,142 98,608 0.00 8,479.08 6,365.00 4,199.30 11,181.27 5,568.40 6,164.35 6,477.56 7,095.05 22,511.35 12,751.17 6,679.11 97,471.64 1,136.36
Version 18.08.00
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(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
PARCIAL FTE 1 388,666 2,142 390,808 24,739.73 29,396.97 29,197.10 25,137.82 46,684.45 21,324.35 38,744.72 31,089.24 29,684.57 45,099.87 41,369.69 24,565.85 387,034.36 3,773.64
GEN2.3 BIENES Y 20,000 15,019 35,019 0.00 0.00 0.00 0.00 1,090.00 600.00 0.00 2,000.00 5,944.30 888.00 5,182.53 13,070.00 28,774.83 6,244.17
PARCIAL FTE 2 20,000 15,019 35,019 0.00 0.00 0.00 0.00 1,090.00 600.00 0.00 2,000.00 5,944.30 888.00 5,182.53 13,070.00 28,774.83 6,244.17
TOTAL META 408,666 17,161 425,827 24,739.73 29,396.97 29,197.10 25,137.82 47,774.45 21,924.35 38,744.72 33,089.24 35,628.87 45,987.87 46,552.22 37,635.85 415,809.19 10,017.81
0100 9002.3999999.5001943 DIAGNOSTICO Y ZONIFICACION TERRITORIAL EN LA REGION DE AYACUCHO 03.004 .0005

Meta: 00001 - 0005811 ESTUDIO, DIAGNOSTICO: 5000.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 100,000 -61,000 39,000 0.00 0.00 3,536.00 12,717.61 6,907.12 3,155.00 0.00 1,440.00 200.00 0.00 1,059.00 1,607.00 30,621.73 8,378.27
GEN2.6 ADQUISI 0 11,000 11,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,913.86 0.00 0.00 0.00 0.00 3,913.86 7,086.14
PARCIAL FTE 5 100,000 -50,000 50,000 0.00 0.00 3,536.00 12,717.61 6,907.12 3,155.00 0.00 5,353.86 200.00 0.00 1,059.00 1,607.00 34,535.59 15,464.41
TOTAL META 100,000 -50,000 50,000 0.00 0.00 3,536.00 12,717.61 6,907.12 3,155.00 0.00 5,353.86 200.00 0.00 1,059.00 1,607.00 34,535.59 15,464.41
0101 9002.3999999.5001961 ELABORACION DEL PLAN Y PROGRAMA DE DESCONTAMINACION Y REMEDIACION AMBIENTAL DE LA CUENCA DEL RIO MANTARO - HUANTA 03.004 .0005
Meta: 00001 - 0000708 ELABORACION DE ESTUDIOS, ESTUDIO: 1.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 100,000 -732 99,268 3,003.95 2,803.95 3,103.95 10,022.91 7,523.53 4,896.95 4,987.91 7,163.95 6,735.95 3,193.95 3,103.95 42,370.58 98,911.53 356.47
GEN2.5 OTROS 0 732 732 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 725.72 725.72 6.28
PARCIAL FTE 5 100,000 0 100,000 3,003.95 2,803.95 3,103.95 10,022.91 7,523.53 4,896.95 4,987.91 7,163.95 6,735.95 3,193.95 3,103.95 43,096.30 99,637.25 362.75
TOTAL META 100,000 0 100,000 3,003.95 2,803.95 3,103.95 10,022.91 7,523.53 4,896.95 4,987.91 7,163.95 6,735.95 3,193.95 3,103.95 43,096.30 99,637.25 362.75
0102 9002.3999999.5002151 OPERACION Y MANTENIMIENTO DEL SISTEMA INFORMATICO DE LA SEDE DEL GOBIERNO REGIONAL DE AYACUCHO 03.004 .0005
Meta: 00001 - 0001119 OPERACION Y MANTENIMIENTO, MANTENIMIENTO: 72.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.3 BIENES Y 0 14,895 14,895 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,895.00
GEN2.6 ADQUISI 0 17,890 17,890 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,890.00 17,890.00 0.00
PARCIAL FTE 1 0 32,785 32,785 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,890.00 17,890.00 14,895.00
GEN2.3 BIENES Y 251,600 -83,432 168,168 6,287.25 11,132.02 11,072.10 10,493.58 9,599.20 11,450.53 11,425.98 11,538.11 10,306.31 14,504.64 17,218.56 19,174.11 144,202.39 23,965.61
GEN2.6 ADQUISI 28,400 70,207 98,607 0.00 0.00 4,125.86 0.00 0.00 0.00 2,611.60 4,894.00 0.00 0.00 0.00 260.00 11,891.46 86,715.54
PARCIAL FTE 5 280,000 -13,225 266,775 6,287.25 11,132.02 15,197.96 10,493.58 9,599.20 11,450.53 14,037.58 16,432.11 10,306.31 14,504.64 17,218.56 19,434.11 156,093.85 110,681.15
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(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
TOTAL META 280,000 19,560 299,560 6,287.25 11,132.02 15,197.96 10,493.58 9,599.20 11,450.53 14,037.58 16,432.11 10,306.31 14,504.64 17,218.56 37,324.11 173,983.85 125,576.15
0103 9002.3999999.5002311 SUPERVISION, SEGUIMIENTO Y MONITOREO DEL PROGRAMA DE CAMINOS DEPARTAMENTALES EN CONVENIO CON LA REGION AYACUCHO - PCD 2012 03.004 .0005
Meta: 00001 - 0159106 SUPERVISION, SEGUIMIENTO Y MONITOREO DEL PROGRAMA DE CAMINOS DEPARTAMENTALES EN CONVENIO CON LA REGION AYACUCHO - PCD, SUPERVISION: 64.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 180,000 -45,000 135,000 5,611.31 5,611.85 9,157.02 7,790.22 6,691.85 7,490.25 7,380.60 5,610.04 6,343.24 7,820.95 29,558.07 19,720.34 118,785.74 16,214.26
PARCIAL FTE 5 180,000 -45,000 135,000 5,611.31 5,611.85 9,157.02 7,790.22 6,691.85 7,490.25 7,380.60 5,610.04 6,343.24 7,820.95 29,558.07 19,720.34 118,785.74 16,214.26
TOTAL META 180,000 -45,000 135,000 5,611.31 5,611.85 9,157.02 7,790.22 6,691.85 7,490.25 7,380.60 5,610.04 6,343.24 7,820.95 29,558.07 19,720.34 118,785.74 16,214.26
0104 9002.3999999.5004681 SEGUIMIENTO Y MONITOREO PRESUPUESTAL AL PROGRAMA DE INVERSIONES 2014 03.004 .0005
Meta: 00001 - 0000798 EVALUACION DE ESTUDIOS DE PRE INVERSION, ACCION: 564.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 435,000 -187,057 247,943 9,013.12 8,525.11 8,912.01 19,424.96 23,400.82 17,734.54 21,374.73 31,802.64 23,529.85 20,510.77 17,909.61 35,123.64 237,261.80 10,681.20
PARCIAL FTE 5 435,000 -187,057 247,943 9,013.12 8,525.11 8,912.01 19,424.96 23,400.82 17,734.54 21,374.73 31,802.64 23,529.85 20,510.77 17,909.61 35,123.64 237,261.80 10,681.20
TOTAL META 435,000 -187,057 247,943 9,013.12 8,525.11 8,912.01 19,424.96 23,400.82 17,734.54 21,374.73 31,802.64 23,529.85 20,510.77 17,909.61 35,123.64 237,261.80 10,681.20
Meta: 00002 - 0019478 MONITOREO DE PROGRAMAS Y PROYECTOS DE DESARROLLO SOCIAL, ACCION: 12.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.3 BIENES Y 50,000 -50,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PARCIAL FTE 5 50,000 -50,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL META 50,000 -50,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Meta: 00003 - 0032843 GESTION DE ESTUDIOS Y PROYECTOS DE INVERSION, ACCION: 12.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.3 BIENES Y 40,000 10,630 50,630 3,084.86 3,085.45 2,987.35 3,083.20 3,083.19 3,083.61 3,683.53 3,073.76 3,084.03 3,085.65 3,082.49 3,649.32 38,066.44 12,563.56
PARCIAL FTE 5 40,000 10,630 50,630 3,084.86 3,085.45 2,987.35 3,083.20 3,083.19 3,083.61 3,683.53 3,073.76 3,084.03 3,085.65 3,082.49 3,649.32 38,066.44 12,563.56
TOTAL META 40,000 10,630 50,630 3,084.86 3,085.45 2,987.35 3,083.20 3,083.19 3,083.61 3,683.53 3,073.76 3,084.03 3,085.65 3,082.49 3,649.32 38,066.44 12,563.56
Meta: 00004 - 0103752 CONDUCCION Y SEGUIMIENTO DE PROGRAMAS PRESUPUESTALES DEL GOBIERNO REGIONAL DE AYACUCHO, MULTIDISTRITAL-MULTIPROVINCIAL-AYACUCHO, ACCION: 64.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 65,000 23,600 88,600 0.00 2,380.00 5,212.00 1,440.00 7,919.00 16,742.00 2,775.00 18,186.99 10,713.68 1,146.00 5,062.00 5,934.94 77,511.61 11,088.39
GEN2.6 ADQUISI 0 411,200 411,200 0.00 0.00 0.00 0.00 0.00 0.00 9,801.76 0.00 560.00 0.00 0.00 0.00 10,361.76 400,838.24
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(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
PARCIAL FTE 5 65,000 434,800 499,800 0.00 2,380.00 5,212.00 1,440.00 7,919.00 16,742.00 12,576.76 18,186.99 11,273.68 1,146.00 5,062.00 5,934.94 87,873.37 411,926.63
TOTAL META 65,000 434,800 499,800 0.00 2,380.00 5,212.00 1,440.00 7,919.00 16,742.00 12,576.76 18,186.99 11,273.68 1,146.00 5,062.00 5,934.94 87,873.37 411,926.63
0108 9002.3999999.5000937 MANTENIMIENTO DE INFRAESTRUCTURA VIAL 15.033 .0065

Meta: 00001 - 0008290 MANTENIMIENTO DE CAMINOS DEPARTAMENTALES, KILOMETRO: 115.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 0 1,100,000 1,100,000 0.00 0.00 0.00 140,414.26 16,637.00 403,708.00 63,410.43 43,696.00 112,015.67 101,224.02 38,126.00 137,994.10 1,057,225.48 42,774.52
PARCIAL FTE 5 0 1,100,000 1,100,000 0.00 0.00 0.00 140,414.26 16,637.00 403,708.00 63,410.43 43,696.00 112,015.67 101,224.02 38,126.00 137,994.10 1,057,225.48 42,774.52
TOTAL META 0 1,100,000 1,100,000 0.00 0.00 0.00 140,414.26 16,637.00 403,708.00 63,410.43 43,696.00 112,015.67 101,224.02 38,126.00 137,994.10 1,057,225.48 42,774.52
0110 0042.2001621.6000046 ESTUDIOS DE PERFILES 10.025 .0050

Meta: 00001 - 0159116 INSTALACION DEL SISTEMA DE RIEGO TINCOCC, DISTRITOS DE VINCHOS - SOCOS - SAN JOSE DE TICLLAS - SANTIAGO DE PISCHA Y MOROCHUCOS - MULTIPROVINCIAL - AYACUCHO, ESTUDIO DE PREINVERSION: 1.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
3 RECURSOS POR OPERACIONES OFICIALES DE CREDITO

GEN2.6 ADQUISI 0 244,470 244,470 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 244,470.00
PARCIAL FTE 3 0 244,470 244,470 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 244,470.00
TOTAL META 0 244,470 244,470 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 244,470.00
0111 0091.2001621.6000046 ESTUDIOS DE PERFILES 22.047 .0103

Meta: 00001 - 0159115 INSTALACION DEL SERVICIO EDUCATIVO DEL NIVEL INICIAL EN EL SECTOR RURAL DEL DISTRITO DE SAN MIGUEL - LA MAR - AYACUCHO, ESTUDIO DE PREINVERSION: 1.000, AYACUCHO, LA MAR, SAN MIGUEL

GEN2.6 ADQUISI 0 62,100 62,100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62,100.00
PARCIAL FTE 3 0 62,100 62,100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62,100.00
TOTAL META 0 62,100 62,100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62,100.00

Meta: 00002 - 0164066 MANTENIMIENTO DE LOS AMBIENTES DEL COLEGIO ALTO RENDIMIENTO DE AYACUCHO (COAR) - DISTRITO DE AYACUCHO - HUAMANGA - AYACUCHO, INSTITUCION EDUCATIVA CON MANTENIMIENTO: 1.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.3 BIENES Y 0 220,509 220,509 0.00 0.00 0.00 0.00 47,758.79 56,899.89 47,656.93 25,871.37 18,638.91 6,375.00 0.00 13,527.00 216,727.89 3,781.11
GEN2.6 ADQUISI 0 5,940 5,940 0.00 0.00 0.00 0.00 0.00 0.00 0.00 460.00 4,519.41 0.00 0.00 0.00 4,979.41 960.59
PARCIAL FTE 1 0 226,449 226,449 0.00 0.00 0.00 0.00 47,758.79 56,899.89 47,656.93 26,331.37 23,158.32 6,375.00 0.00 13,527.00 221,707.30 4,741.70
GEN2.3 BIENES Y 0 963,760 963,760 0.00 54,112.30 75,380.50 20,617.00 811,331.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 961,441.57 2,318.43
PARCIAL FTE 5 0 963,760 963,760 0.00 54,112.30 75,380.50 20,617.00 811,331.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 961,441.57 2,318.43
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SEC. TOTAL
FF GENERICA
TOTAL META 0 1,190,209 1,190,209 0.00 54,112.30 75,380.50 20,617.00 859,090.56 56,899.89 47,656.93 26,331.37 23,158.32 6,375.00 0.00 13,527.00 1,183,148.87 7,060.13
0113 9002.3999999.5004861 TRANSFERENCIA FINANCIERA A LA MANCOMUNIDAD REGIONAL DE LOS ANDES APURIMAC, AYACUCHO Y HUANCAVELICA 03.011 .0019
Meta: 00001 - 0058264 TRANSFERENCIA DE RECURSOS PARA LA EJECUCION DE PROYECTOS DE INVERSION, TRANSFERENCIAS FINANCIERAS: 1.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.4 DONACIO 0 1,000,000 1,000,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 0.00 500,000.00 1,000,000.00 0.00
PARCIAL FTE 1 0 1,000,000 1,000,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 0.00 500,000.00 1,000,000.00 0.00
GEN2.4 DONACIO 0 40,642 40,642 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,642.00
PARCIAL FTE 4 0 40,642 40,642 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,642.00
TOTAL META 0 1,040,642 1,040,642 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 0.00 500,000.00 1,000,000.00 40,642.00
0114 0042.2068056.4000097 CONSTRUCCION DE PRESA 10.025 .0050

Meta: 00001 - 0095777 CONSTRUCCION DE MINI REPRESA CARHUANAYRE DISTRITO DE OTOCA - LUCANAS - AYACUCHO, M3: 1.000, AYACUCHO, LUCANAS, OTOCA
GEN2.6 ADQUISI 0 1,191,791 1,191,791 0.00 0.00 680,000.00 0.00 0.00 -14,147.00 0.00 0.00 0.00 525,938.00 0.00 0.00 1,191,791.00 0.00
PARCIAL FTE 1 0 1,191,791 1,191,791 0.00 0.00 680,000.00 0.00 0.00 -14,147.00 0.00 0.00 0.00 525,938.00 0.00 0.00 1,191,791.00 0.00
TOTAL META 0 1,191,791 1,191,791 0.00 0.00 680,000.00 0.00 0.00 -14,147.00 0.00 0.00 0.00 525,938.00 0.00 0.00 1,191,791.00 0.00
0115 0090.2111079.4000031 AMPLIACION DE INFRAESTRUCTURA DE EDUCACION SECUNDARIA 22.047 .0105

Meta: 00001 - 0110858 AMPLIACION Y SUSTITUCION DE INFRAESTRUCTURA DE LA I.E.P. CATALINA HUANCA DE UYUCCASA, DISTRITO DE APONGO - VICTOR FAJARDO - AYACUCHO, AULA: 8.000, AYACUCHO, VICTOR FAJARDO, APONGO
GEN2.6 ADQUISI 0 1,443,315 1,443,315 0.00 0.00 70,845.40 86,011.70 263,474.45 78,967.25 165,095.43 104,459.06 176,632.65 893.50 26,180.00 254,774.06 1,227,333.50 215,981.50
PARCIAL FTE 1 0 1,443,315 1,443,315 0.00 0.00 70,845.40 86,011.70 263,474.45 78,967.25 165,095.43 104,459.06 176,632.65 893.50 26,180.00 254,774.06 1,227,333.50 215,981.50
TOTAL META 0 1,443,315 1,443,315 0.00 0.00 70,845.40 86,011.70 263,474.45 78,967.25 165,095.43 104,459.06 176,632.65 893.50 26,180.00 254,774.06 1,227,333.50 215,981.50

Meta: 00001 - 0104084 DESARROLLO Y FORTALECIMIENTO DE CAPACIDADES EN LA GERENCIA REGIONAL DE DESARROLLO ECONOMICO DE AYACUCHO PARA LA PROMOCION DE LA INVERSION DESCENTRALIZADA, MULTIDISTRITAL-MULTIPROVINCIAL-AYACUCHO, PROYECTO: 1.000,
AYACUCHO, HUAMANGA, AYACUCHO
GEN2.6 ADQUISI 0 200,000 200,000 0.00 0.00 0.00 11,143.34 13,770.67 20,004.53 19,236.67 14,623.00 17,713.34 12,340.33 52,309.94 35,644.00 196,785.82 3,214.18
PARCIAL FTE 1 0 200,000 200,000 0.00 0.00 0.00 11,143.34 13,770.67 20,004.53 19,236.67 14,623.00 17,713.34 12,340.33 52,309.94 35,644.00 196,785.82 3,214.18
TOTAL META 0 200,000 200,000 0.00 0.00 0.00 11,143.34 13,770.67 20,004.53 19,236.67 14,623.00 17,713.34 12,340.33 52,309.94 35,644.00 196,785.82 3,214.18
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SEC. TOTAL
FF GENERICA

Meta: 00001 - 0075665 DESARROLLO DE CAPACIDADES PARA EL FORTALECIMIENTO DE LA CADENA PRODUCTIVA DE TARA EN LA REGION DE AYACUCHO, MULTIDISTRITAL - HUAMANGA - AYACUCHO, PROYECTO: 1.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.6 ADQUISI 0 250,000 250,000 0.00 0.00 15,403.53 32,284.50 22,534.06 16,368.00 0.00 3,731.00 27,427.83 46,855.03 42,971.24 40,306.46 247,881.65 2,118.35
PARCIAL FTE 1 0 250,000 250,000 0.00 0.00 15,403.53 32,284.50 22,534.06 16,368.00 0.00 3,731.00 27,427.83 46,855.03 42,971.24 40,306.46 247,881.65 2,118.35
TOTAL META 0 250,000 250,000 0.00 0.00 15,403.53 32,284.50 22,534.06 16,368.00 0.00 3,731.00 27,427.83 46,855.03 42,971.24 40,306.46 247,881.65 2,118.35

Meta: 00001 - 0033644 CONSTRUCCION Y MEJORAMIENTO DE LA CARRETERA POMACOCHA - CCAHUANAMARCA - OYOLO, KILOMETRO: 20.000, AYACUCHO, PAUCAR DEL SARA SARA, OYOLO
GEN2.6 ADQUISI 0 225,016 225,016 0.00 45,715.92 0.00 0.00 179,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 225,015.92 0.08
PARCIAL FTE 1 0 225,016 225,016 0.00 45,715.92 0.00 0.00 179,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 225,015.92 0.08
TOTAL META 0 225,016 225,016 0.00 45,715.92 0.00 0.00 179,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 225,015.92 0.08
0119 9002.2122318.4000017 INSTALACION DE INFRAESTRUCTURA DE EDUCACION INICIAL 23.051 .0115

Meta: 00001 - 0078713 CONSTRUCCION DEL CENTRO DE ATENCION DE DESARROLLO SOCIO EMOCIONAL Y DE CAPACIDADES PARA VICTIMAS DE VIOLENCIA FAMILIAR Y SEXUAL EN SITUACION DE RIESGO DEL AREA METROPOLITANA, DISTRITO DE AYACUCHO - HUAMANGA - AYACUCHO,
OBRA: 1.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.6 ADQUISI 0 450,000 450,000 0.00 0.00 0.00 2,047.00 614.10 0.00 21,600.00 0.00 929.90 457.00 8,800.00 77,928.33 112,376.33 337,623.67
PARCIAL FTE 1 0 450,000 450,000 0.00 0.00 0.00 2,047.00 614.10 0.00 21,600.00 0.00 929.90 457.00 8,800.00 77,928.33 112,376.33 337,623.67
TOTAL META 0 450,000 450,000 0.00 0.00 0.00 2,047.00 614.10 0.00 21,600.00 0.00 929.90 457.00 8,800.00 77,928.33 112,376.33 337,623.67
0120 9002.2125947.4000014 MEJORAMIENTO DE CENTROS DE SALUD 20.044 .0096

Meta: 00001 - 0096358 MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA E INCREMENTO DEL ACCESO A LAS PRESTACIONES DE SERVICIOS EN EL ESTABLECIMIENTO DE SALUD DE LA MICRORED POMABAMBA - RED AYACUCHO CENTRO - DISA AYACUCHO, DISTRITO DE CHUSCHI -
CANGALLO - AYACUCHO, OBRA: 1.000, AYACUCHO, CANGALLO, CHUSCHI
GEN2.6 ADQUISI 0 420,000 420,000 0.00 0.00 45,309.57 3,465.50 11,000.00 0.00 1,160.00 174.00 15,679.00 33,422.00 0.00 172,665.41 282,875.48 137,124.52
PARCIAL FTE 1 0 420,000 420,000 0.00 0.00 45,309.57 3,465.50 11,000.00 0.00 1,160.00 174.00 15,679.00 33,422.00 0.00 172,665.41 282,875.48 137,124.52
TOTAL META 0 420,000 420,000 0.00 0.00 45,309.57 3,465.50 11,000.00 0.00 1,160.00 174.00 15,679.00 33,422.00 0.00 172,665.41 282,875.48 137,124.52

Meta: 00001 - 0075667 DESARROLLO DE COMPETENCIAS INSTITUCIONALES PARA EL FORTALECIMIENTO EMPRESARIAL DE LAS MYPE DE LA REGION AYACUCHO, MULTIDISTRITAL - LA MAR - AYACUCHO, PROYECTO: 1.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.6 ADQUISI 0 200,000 200,000 0.00 0.00 0.00 6,853.38 17,376.00 38,279.37 25,167.11 23,581.67 48,848.20 8,392.42 26,927.85 4,571.00 199,997.00 3.00
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(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
PARCIAL FTE 1 0 200,000 200,000 0.00 0.00 0.00 6,853.38 17,376.00 38,279.37 25,167.11 23,581.67 48,848.20 8,392.42 26,927.85 4,571.00 199,997.00 3.00
TOTAL META 0 200,000 200,000 0.00 0.00 0.00 6,853.38 17,376.00 38,279.37 25,167.11 23,581.67 48,848.20 8,392.42 26,927.85 4,571.00 199,997.00 3.00

Meta: 00001 - 0104080 CONSTRUCCION DE LA INFRAESTRUCTURA EDUCATIVA DE LA I.E.P. Nº 38127 DE CANCHA CANCHA, DISTRITO DE CHUSCHI - CANGALLO - AYACUCHO, OBRA: 1.000, AYACUCHO, CANGALLO, CHUSCHI
GEN2.6 ADQUISI 0 400,000 400,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,858.22 72,445.67 175,603.07 278,906.96 121,093.04
PARCIAL FTE 1 0 400,000 400,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,858.22 72,445.67 175,603.07 278,906.96 121,093.04
GEN2.6 ADQUISI 0 1,041,481 1,041,481 0.00 35,127.00 100,775.66 216,107.24 168,807.00 159,485.70 76,299.80 86,735.92 20,396.00 3,527.46 0.00 38,481.00 905,742.78 135,738.22
PARCIAL FTE 5 0 1,041,481 1,041,481 0.00 35,127.00 100,775.66 216,107.24 168,807.00 159,485.70 76,299.80 86,735.92 20,396.00 3,527.46 0.00 38,481.00 905,742.78 135,738.22
TOTAL META 0 1,441,481 1,441,481 0.00 35,127.00 100,775.66 216,107.24 168,807.00 159,485.70 76,299.80 86,735.92 20,396.00 34,385.68 72,445.67 214,084.07 1,184,649.74 256,831.26

Meta: 00001 - 0075133 AMPLIACION Y MEJORAMIENTO INTEGRAL DE LA INFRAESTRUCTURA, EQUIPAMIENTO Y SERVICIOS EDUCATIVOS DE LA I.E.P. NIVEL SECUNDARIO MARIA PARADO DE BELLIDO, DISTRITO DE CANGALLO - CANGALLO - AYACUCHO, M2: 51.110, AYACUCHO, CANGALLO,
CANGALLO
GEN2.6 ADQUISI 0 907,213 907,213 0.00 0.00 0.00 0.00 907,213.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 907,213.00 0.00
PARCIAL FTE 1 0 907,213 907,213 0.00 0.00 0.00 0.00 907,213.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 907,213.00 0.00
TOTAL META 0 907,213 907,213 0.00 0.00 0.00 0.00 907,213.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 907,213.00 0.00

Meta: 00001 - 0077878 AMPLIACION Y MEJORAMIENTO DE LA OFERTA EDUCATIVA EN EL NIVEL INICIAL, PRIMARIA Y SECUNDARIA DE LA INSTITUCION EDUCATIVA PUBLICA M/MX MARIANO MELGAR, EN EL DISTRITO DE PAUSA - PAUCAR DEL SARA SARA - AYACUCHO, OBRA: 1.000,
AYACUCHO, PAUCAR DEL SARA SARA, PAUSA
GEN2.6 ADQUISI 0 98,398 98,398 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 98,398.00
PARCIAL FTE 1 0 98,398 98,398 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 98,398.00
TOTAL META 0 98,398 98,398 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 98,398.00

Meta: 00001 - 0077879 RECUPERACION DE LA I.E. JOSE MARIA ARGUEDAS DEL CENTRO POBLADO DE SACRACA, DISTRITO DE LAMPA - PAUCAR DEL SARA SARA - AYACUCHO, OBRA: 1.000, AYACUCHO, PAUCAR DEL SARA SARA, LAMPA
GEN2.6 ADQUISI 0 35,639 35,639 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,639.00
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(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
PARCIAL FTE 1 0 35,639 35,639 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,639.00
TOTAL META 0 35,639 35,639 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,639.00

Meta: 00001 - 0071019 GENERACION DE MECANISMOS Y CAPACIDADES PARA LA EVALUACION DE ESTUDIOS DE IMPACTO AMBIENTAL Y LA EVALUACION AMBIENTAL ESTRATEGICA EN LA REGION AYACUCHO, PROYECTO: 15.560, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.6 ADQUISI 0 300,000 300,000 0.00 0.00 0.00 10,616.59 5,668.00 6,274.33 17,538.00 19,716.23 19,102.67 31,623.33 19,747.14 165,421.02 295,707.31 4,292.69
PARCIAL FTE 1 0 300,000 300,000 0.00 0.00 0.00 10,616.59 5,668.00 6,274.33 17,538.00 19,716.23 19,102.67 31,623.33 19,747.14 165,421.02 295,707.31 4,292.69
TOTAL META 0 300,000 300,000 0.00 0.00 0.00 10,616.59 5,668.00 6,274.33 17,538.00 19,716.23 19,102.67 31,623.33 19,747.14 165,421.02 295,707.31 4,292.69
0127 9002.2160735.4000015 MEJORAMIENTO DE HOSPITALES 20.044 .0096

Meta: 00001 - 0082099 MEJORAMIENTO DE LOS SERVICIOS DE CONSULTA EXTERNA EN EL HOSPITAL DE APOYO JESUS NAZARENO, DISTRITO DE JESUS NAZARENO - HUAMANGA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUAMANGA, JESUS NAZARENO
GEN2.6 ADQUISI 0 170,000 170,000 0.00 0.00 0.00 21,354.00 48,444.28 27,133.37 27,783.00 14,595.17 4,800.00 3,920.00 6,074.40 15,668.00 169,772.22 227.78
PARCIAL FTE 1 0 170,000 170,000 0.00 0.00 0.00 21,354.00 48,444.28 27,133.37 27,783.00 14,595.17 4,800.00 3,920.00 6,074.40 15,668.00 169,772.22 227.78
TOTAL META 0 170,000 170,000 0.00 0.00 0.00 21,354.00 48,444.28 27,133.37 27,783.00 14,595.17 4,800.00 3,920.00 6,074.40 15,668.00 169,772.22 227.78

Meta: 00001 - 0105514 MEJORAMIENTO DE LA PRESTACION DE SERVICIOS DEL GOBIERNO REGIONAL DE AYACUCHO EN LA GESTION DE INVERSION PUBLICA EN EL AMBITO DE LA REGION AYACUCHO, DISTRITO DE AYACUCHO-HUAMANGA-AYACUCHO, PROYECTO: 1.000, AYACUCHO,
HUAMANGA, MULTIDISTRITAL
GEN2.6 ADQUISI 0 400,000 400,000 0.00 0.00 0.00 0.00 6,940.00 6,508.12 7,340.00 14,566.18 15,152.13 17,390.35 15,142.23 178,109.39 261,148.40 138,851.60
PARCIAL FTE 1 0 400,000 400,000 0.00 0.00 0.00 0.00 6,940.00 6,508.12 7,340.00 14,566.18 15,152.13 17,390.35 15,142.23 178,109.39 261,148.40 138,851.60
TOTAL META 0 400,000 400,000 0.00 0.00 0.00 0.00 6,940.00 6,508.12 7,340.00 14,566.18 15,152.13 17,390.35 15,142.23 178,109.39 261,148.40 138,851.60

Meta: 00001 - 0124381 MEJORAMIENTO DE SERVICIOS DE LA OFICINA DE COMUNICACIONES DEL GOBIERNO REGIONAL AYACUCHO, DISTRITO DE AYACUCHO - HUAMANGA - AYACUCHO, PROYECTO: 1.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.6 ADQUISI 0 372,934 372,934 0.00 0.00 10,892.63 20,107.68 21,550.63 82,280.00 41,660.00 4,320.00 19,130.00 0.00 18,000.00 154,991.09 372,932.03 1.97
PARCIAL FTE 1 0 372,934 372,934 0.00 0.00 10,892.63 20,107.68 21,550.63 82,280.00 41,660.00 4,320.00 19,130.00 0.00 18,000.00 154,991.09 372,932.03 1.97
TOTAL META 0 372,934 372,934 0.00 0.00 10,892.63 20,107.68 21,550.63 82,280.00 41,660.00 4,320.00 19,130.00 0.00 18,000.00 154,991.09 372,932.03 1.97

Meta: 00001 - 0137336 MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS EN EL INSTITUTO SUPERIOR PEDAGOGICO PUBLICO JOSE SALVADOR CAVERO OVALLE DEL DISTRITO DE HUANTA - HUANTA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUANTA, HUANTA
Version 18.08.00
Hora : 10:58:42
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(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
GEN2.6 ADQUISI 0 1,387,408 1,387,408 0.00 0.00 56,848.42 199,808.80 170,022.84 150,551.80 105,603.00 238,356.48 93,915.98 288,508.67 21,746.00 60,757.14 1,386,119.13 1,288.87
PARCIAL FTE 1 0 1,387,408 1,387,408 0.00 0.00 56,848.42 199,808.80 170,022.84 150,551.80 105,603.00 238,356.48 93,915.98 288,508.67 21,746.00 60,757.14 1,386,119.13 1,288.87
TOTAL META 0 1,387,408 1,387,408 0.00 0.00 56,848.42 199,808.80 170,022.84 150,551.80 105,603.00 238,356.48 93,915.98 288,508.67 21,746.00 60,757.14 1,386,119.13 1,288.87

Meta: 00001 - 0107760 MEJORAMIENTO DE LA CAPACIDAD OPERATIVA DE LA INSTITUCION EDUCATIVA SECUNDARIA DE MENORES EL AMAUTA QUIJE, DISTRITO DE SAN SALVADOR DE QUIJE - SUCRE - AYACUCHO, OBRA: 1.000, AYACUCHO, SUCRE, SAN SALVADOR DE QUIJE
GEN2.6 ADQUISI 0 735,308 735,308 0.00 0.00 700,000.00 0.00 0.00 0.00 0.00 0.00 0.00 35,308.00 0.00 0.00 735,308.00 0.00
PARCIAL FTE 1 0 735,308 735,308 0.00 0.00 700,000.00 0.00 0.00 0.00 0.00 0.00 0.00 35,308.00 0.00 0.00 735,308.00 0.00
TOTAL META 0 735,308 735,308 0.00 0.00 700,000.00 0.00 0.00 0.00 0.00 0.00 0.00 35,308.00 0.00 0.00 735,308.00 0.00

Meta: 00001 - 0107824 CREACION DEL SERVICIO EDUCATIVO DEL NIVEL INICIAL PARA LA INSTITUCION EDUCATIVA Nº 432 - 53 / MX - U DEL CENTRO POBLADO DE LUYANTA, DISTRITO SOCOS - HUAMANGA - AYACUCHO, AULA: 3.000, AYACUCHO, HUAMANGA, SOCOS
GEN2.6 ADQUISI 0 296,002 296,002 0.00 79,173.18 30,662.40 117,746.86 6,937.00 8,595.00 1,150.00 13,792.33 22,360.62 3,637.00 10,146.50 1,797.00 295,997.89 4.11
PARCIAL FTE 1 0 296,002 296,002 0.00 79,173.18 30,662.40 117,746.86 6,937.00 8,595.00 1,150.00 13,792.33 22,360.62 3,637.00 10,146.50 1,797.00 295,997.89 4.11
TOTAL META 0 296,002 296,002 0.00 79,173.18 30,662.40 117,746.86 6,937.00 8,595.00 1,150.00 13,792.33 22,360.62 3,637.00 10,146.50 1,797.00 295,997.89 4.11

Meta: 00001 - 0107806 INSTALACION DE SERVICIOS EDUCATIVOS EN OCHO INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL EN EL AMBITO DE LOS DISTRITOS DE CANGALLO, CHUSCHI, LOS MOROCHUCOS Y SACSAMARCA, MULTIPROVINCIAL - AYACUCHO, OBRA: 1.000, AYACUCHO,
CANGALLO, MULTIDISTRITAL
GEN2.6 ADQUISI 0 2,883,551 2,883,551 0.00 499,797.95 162,054.52 0.00 251,929.66 0.00 748,120.12 346,884.44 122,251.63 0.00 0.00 0.00 2,131,038.32 752,512.68
PARCIAL FTE 1 0 2,883,551 2,883,551 0.00 499,797.95 162,054.52 0.00 251,929.66 0.00 748,120.12 346,884.44 122,251.63 0.00 0.00 0.00 2,131,038.32 752,512.68
TOTAL META 0 2,883,551 2,883,551 0.00 499,797.95 162,054.52 0.00 251,929.66 0.00 748,120.12 346,884.44 122,251.63 0.00 0.00 0.00 2,131,038.32 752,512.68

Meta: 00001 - 0117638 INSTALACION DEL SERVICIO EDUCATIVO DEL NIVEL INICIAL PARA LA INSTITUCION EDUCATIVA N°308-MX-P DE VINCHOS, DISTRITO DE VINCHOS - HUAMANGA - AYACUCHO, AULA: 3.000, AYACUCHO, HUAMANGA, VINCHOS
GEN2.6 ADQUISI 0 690,703 690,703 0.00 116,692.20 114,930.15 131,403.61 136,284.03 49,573.20 25,002.10 49,249.76 16,632.60 16,211.50 9,367.00 9,307.60 674,653.75 16,049.25
PARCIAL FTE 1 0 690,703 690,703 0.00 116,692.20 114,930.15 131,403.61 136,284.03 49,573.20 25,002.10 49,249.76 16,632.60 16,211.50 9,367.00 9,307.60 674,653.75 16,049.25
TOTAL META 0 690,703 690,703 0.00 116,692.20 114,930.15 131,403.61 136,284.03 49,573.20 25,002.10 49,249.76 16,632.60 16,211.50 9,367.00 9,307.60 674,653.75 16,049.25
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SEC. TOTAL
FF GENERICA

Meta: 00001 - 0107823 INSTALACION DEL SERVICIO EDUCATIVO DEL NIVEL INICIAL PARA LA INSTITUCION EDUCATIVA N 432-78 DEL CENTRO POBLADO VIRGEN DE ASUNCION DE CHACAPUQUIO, DISTRITO DE SAN JOSE DE TICLLAS - HUAMANGA - AYACUCHO, AULA: 3.000, AYACUCHO,
HUAMANGA, SAN JOSE DE TICLLAS
GEN2.6 ADQUISI 0 484,580 484,580 0.00 103,336.66 65,090.58 73,468.52 55,378.60 44,403.26 9,800.00 46,863.89 14,287.00 14,001.50 28,268.00 29,680.50 484,578.51 1.49
PARCIAL FTE 1 0 484,580 484,580 0.00 103,336.66 65,090.58 73,468.52 55,378.60 44,403.26 9,800.00 46,863.89 14,287.00 14,001.50 28,268.00 29,680.50 484,578.51 1.49
TOTAL META 0 484,580 484,580 0.00 103,336.66 65,090.58 73,468.52 55,378.60 44,403.26 9,800.00 46,863.89 14,287.00 14,001.50 28,268.00 29,680.50 484,578.51 1.49

Meta: 00001 - 0107811 MEJORAMIENTO DEL SERVICIO EDUCATIVO DEL NIVEL INICIAL PARA LA INSTITUCION EDUCATIVA N 351 SANTA ISABEL DE CHUMBES, DISTRITO DE OCROS - HUAMANGA - AYACUCHO, AULA: 3.000, AYACUCHO, HUAMANGA, OCROS
GEN2.6 ADQUISI 0 757,544 757,544 0.00 131,377.90 109,144.18 89,584.12 36,557.33 0.00 0.00 0.00 0.00 84,389.29 10,342.00 296,148.28 757,543.10 0.90
PARCIAL FTE 1 0 757,544 757,544 0.00 131,377.90 109,144.18 89,584.12 36,557.33 0.00 0.00 0.00 0.00 84,389.29 10,342.00 296,148.28 757,543.10 0.90
TOTAL META 0 757,544 757,544 0.00 131,377.90 109,144.18 89,584.12 36,557.33 0.00 0.00 0.00 0.00 84,389.29 10,342.00 296,148.28 757,543.10 0.90

Meta: 00001 - 0072437 MEJORAMIENTO DE LA GESTION AMBIENTAL REGIONAL EN EL DEPARTAMENTO DE AYACUCHO, DISTRITO DE AYACUCHO, HUAMANGA - AYACUCHO, PROYECTO: 28.310, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.6 ADQUISI 0 350,000 350,000 0.00 0.00 0.00 17,827.07 10,599.00 9,660.30 12,564.00 7,214.90 16,319.50 17,227.39 32,210.18 209,875.00 333,497.34 16,502.66
PARCIAL FTE 1 0 350,000 350,000 0.00 0.00 0.00 17,827.07 10,599.00 9,660.30 12,564.00 7,214.90 16,319.50 17,227.39 32,210.18 209,875.00 333,497.34 16,502.66
TOTAL META 0 350,000 350,000 0.00 0.00 0.00 17,827.07 10,599.00 9,660.30 12,564.00 7,214.90 16,319.50 17,227.39 32,210.18 209,875.00 333,497.34 16,502.66
0138 9002.3999999.5000778 FORMALIZACION DEL PEQUEÑO PRODUCTOR MINERO Y DEL PEQUEÑO MINERO ARTESANAL 13.030 .0059
Meta: 00001 - 0141086 MEJORAMIENTO DE LAS CAPACIDADES PARA LA FORMALIZACION DE LA MINERIA ARTESANAL E INFORMAL EN LA REGION AYACUCHO - HUAMANGA - AYACUCHO, ATENCION: 6.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.3 BIENES Y 0 126,019 126,019 0.00 371.60 41,569.10 21,281.58 7,900.00 17,426.70 5,905.50 3,204.65 0.00 175.10 7,751.90 10,625.33 116,211.46 9,807.54
GEN2.6 ADQUISI 0 128,572 128,572 0.00 0.00 190.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 126,632.00 126,822.00 1,750.00
PARCIAL FTE 4 0 254,591 254,591 0.00 371.60 41,759.10 21,281.58 7,900.00 17,426.70 5,905.50 3,204.65 0.00 175.10 7,751.90 137,257.33 243,033.46 11,557.54
TOTAL META 0 254,591 254,591 0.00 371.60 41,759.10 21,281.58 7,900.00 17,426.70 5,905.50 3,204.65 0.00 175.10 7,751.90 137,257.33 243,033.46 11,557.54

Meta: 00001 - 0145045 MEJORAMIENTO DE LA PRESTACION DE SERVICIOS EDUCATIVOS DEL NIVEL PRIMARIA Y SECUNDARIA DE LA I.E. NUESTRA SEÑORA DE LAS MERCEDES, DISTRITO DE AYACUCHO - HUAMANGA - AYACUCHO, AULA: 7.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.6 ADQUISI 0 19,627,057 19,627,057 5,250,000.00 0.00 13,474,832.24 86,442.22 473,929.30 183,633.60 0.00 94,000.00 0.00 11,480.00 0.00 49,889.84 19,624,207.20 2,849.80
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(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
PARCIAL FTE 1 0 19,627,057 19,627,057 5,250,000.00 0.00 13,474,832.24 86,442.22 473,929.30 183,633.60 0.00 94,000.00 0.00 11,480.00 0.00 49,889.84 19,624,207.20 2,849.80
GEN2.6 ADQUISI 0 13,649,832 13,649,832 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,724,559.23 398,673.51 120,958.95 0.00 0.00 3,244,191.69 10,405,640.31
PARCIAL FTE 5 0 13,649,832 13,649,832 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,724,559.23 398,673.51 120,958.95 0.00 0.00 3,244,191.69 10,405,640.31
TOTAL META 0 33,276,889 33,276,889 5,250,000.00 0.00 13,474,832.24 86,442.22 473,929.30 183,633.60 0.00 2,818,559.23 398,673.51 132,438.95 0.00 49,889.84 22,868,398.89 10,408,490.11

Meta: 00009 - 0000021 ACCIONES DEFENSA NACIONAL, ACCION: 12.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 0 51,679 51,679 0.00 0.00 4,191.00 8,264.32 8,060.00 2,343.19 2,794.40 6,085.52 4,800.00 1,371.15 3,210.24 10,287.39 51,407.21 271.79
GEN2.6 ADQUISI 0 8,450 8,450 0.00 0.00 0.00 6,537.70 0.00 1,200.00 0.00 0.00 0.00 0.00 0.00 700.00 8,437.70 12.30
PARCIAL FTE 1 0 60,129 60,129 0.00 0.00 4,191.00 14,802.02 8,060.00 3,543.19 2,794.40 6,085.52 4,800.00 1,371.15 3,210.24 10,987.39 59,844.91 284.09
TOTAL META 0 60,129 60,129 0.00 0.00 4,191.00 14,802.02 8,060.00 3,543.19 2,794.40 6,085.52 4,800.00 1,371.15 3,210.24 10,987.39 59,844.91 284.09
0141 9002.3999999.5000825 GESTION DE LA INFRAESTRUCTURA 03.004 .0005

Meta: 00002 - 0035947 EJECUCION DE OBRAS, ACCION: 12.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 0 41,726 41,726 0.00 200.00 1,588.00 1,638.00 0.00 200.00 14,459.32 2,400.00 2,400.00 0.00 9,800.00 8,800.20 41,485.52 240.48
PARCIAL FTE 1 0 41,726 41,726 0.00 200.00 1,588.00 1,638.00 0.00 200.00 14,459.32 2,400.00 2,400.00 0.00 9,800.00 8,800.20 41,485.52 240.48
TOTAL META 0 41,726 41,726 0.00 200.00 1,588.00 1,638.00 0.00 200.00 14,459.32 2,400.00 2,400.00 0.00 9,800.00 8,800.20 41,485.52 240.48

Meta: 00001 - 0114466 MEJORAMIENTO DEL SERVICIO DE EDUCACION SECUNDARIA EN LA I.E. MARIANO BELLIDO DE LA LOCALIDAD DE POMABAMBA, DISTRITO DE MARIA PARADO DE BELLIDO - CANGALLO - AYACUCHO, OBRA: 1.000, AYACUCHO, CANGALLO, MARIA PARADO DE
BELLIDO
GEN2.6 ADQUISI 0 1,265,394 1,265,394 0.00 0.00 1,145,393.56 108,411.23 717.92 4,666.74 606.00 588.00 588.00 0.00 0.00 0.00 1,260,971.45 4,422.55
PARCIAL FTE 1 0 1,265,394 1,265,394 0.00 0.00 1,145,393.56 108,411.23 717.92 4,666.74 606.00 588.00 588.00 0.00 0.00 0.00 1,260,971.45 4,422.55
GEN2.6 ADQUISI 0 1,407,604 1,407,604 0.00 0.00 0.00 0.00 0.00 0.00 400,943.30 42,486.38 0.00 183,167.30 85,770.01 157,350.16 869,717.15 537,886.85
PARCIAL FTE 3 0 1,407,604 1,407,604 0.00 0.00 0.00 0.00 0.00 0.00 400,943.30 42,486.38 0.00 183,167.30 85,770.01 157,350.16 869,717.15 537,886.85
TOTAL META 0 2,672,998 2,672,998 0.00 0.00 1,145,393.56 108,411.23 717.92 4,666.74 401,549.30 43,074.38 588.00 183,167.30 85,770.01 157,350.16 2,130,688.60 542,309.40
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SEC. TOTAL
FF GENERICA
Meta: 00001 - 0145050 MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS EN LA INSTITUCION EDUCATIVA PUBLICA SAN FRANCISCO DE ASIS DE HUANTA, DISTRITO DE HUANTA - HUANTA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUANTA, HUANTA
GEN2.6 ADQUISI 0 3,029,315 3,029,315 0.00 0.00 629,472.70 2,289,565.61 0.00 5,000.00 21,218.33 7,191.00 13,176.00 17,116.33 14,542.00 26,249.12 3,023,531.09 5,783.91
PARCIAL FTE 1 0 3,029,315 3,029,315 0.00 0.00 629,472.70 2,289,565.61 0.00 5,000.00 21,218.33 7,191.00 13,176.00 17,116.33 14,542.00 26,249.12 3,023,531.09 5,783.91
GEN2.6 ADQUISI 0 5,804,264 5,804,264 0.00 0.00 0.00 0.00 0.00 0.00 3,350,740.80 606,318.73 629,438.42 341,511.46 331,398.35 502,589.59 5,761,997.35 42,266.65
PARCIAL FTE 3 0 5,804,264 5,804,264 0.00 0.00 0.00 0.00 0.00 0.00 3,350,740.80 606,318.73 629,438.42 341,511.46 331,398.35 502,589.59 5,761,997.35 42,266.65
TOTAL META 0 8,833,579 8,833,579 0.00 0.00 629,472.70 2,289,565.61 0.00 5,000.00 3,371,959.13 613,509.73 642,614.42 358,627.79 345,940.35 528,838.71 8,785,528.44 48,050.56

Meta: 00003 - 0159354 MANTENIMIENTO Y/O REHABILITACION DE LA INFRAESTRUCTURA DE LOS CENTROS DE CUIDADO DIURNO DEL PROGRAMA NACIONAL CUNA MAS DISTRITO DE AYACUCHO - HUAMANGA - AYACUCHO, LOCAL MANTENIDO: 4.000, AYACUCHO, HUAMANGA,
MULTIDISTRITAL
GEN2.3 BIENES Y 0 60,000 60,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,200.12 50,200.12 9,799.88
PARCIAL FTE 5 0 60,000 60,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,200.12 50,200.12 9,799.88
TOTAL META 0 60,000 60,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,200.12 50,200.12 9,799.88
0146 9002.2162428.4000168 MEJORAMIENTO DE INFRAESTRUCTURA TURISTICA 09.022 .0045

Meta: 00001 - 0097813 MEJORAMIENTO DE LA OFERTA TURISTICA DEL SANTUARIO DEL SEÑOR DE EXALTACION DE VILLA CANARIA, DISTRITO DE CANARIA - VICTOR FAJARDO - AYACUCHO, OBRA: 1.000, AYACUCHO, VICTOR FAJARDO, HUANCAPI
GEN2.6 ADQUISI 0 288,339 288,339 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 288,339.00 -118,771.80 169,567.20 118,771.80
PARCIAL FTE 1 0 288,339 288,339 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 288,339.00 -118,771.80 169,567.20 118,771.80
GEN2.6 ADQUISI 0 300,000 300,000 0.00 0.00 300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300,000.00 0.00
PARCIAL FTE 5 0 300,000 300,000 0.00 0.00 300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300,000.00 0.00
TOTAL META 0 588,339 588,339 0.00 0.00 300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 288,339.00 -118,771.80 469,567.20 118,771.80

Meta: 00001 - 0075037 FORTALECIMIENTO DE CAPACIDADES DEL CONSEJO REGIONAL EN EL DESARROLLO DE LAS ACCIONES DE FISCALIZACION DEL GOBIERNO REGIONAL DE AYACUCHO, DISTRITO DE AYACUCHO - HUAMANGA - AYACUCHO, PROYECTO: 1.000, AYACUCHO,
GEN2.6 ADQUISI 0 125,355 125,355 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,033.50 121,316.45 125,349.95 5.05
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(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
PARCIAL FTE 5 0 125,355 125,355 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,033.50 121,316.45 125,349.95 5.05
TOTAL META 0 125,355 125,355 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,033.50 121,316.45 125,349.95 5.05
0150 9002.3999999.5001253 TRANSFERENCIA DE RECURSOS PARA LA EJECUCION DE PROYECTOS DE INVERSION 03.011 .0019
Meta: 00001 - 0058264 TRANSFERENCIA DE RECURSOS PARA LA EJECUCION DE PROYECTOS DE INVERSION, TRANSFERENCIAS FINANCIERAS: 0.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.4 DONACIO 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 596,825.00 -596,825.00 0.00 0.00 0.00
PARCIAL FTE 1 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 596,825.00 -596,825.00 0.00 0.00 0.00
TOTAL META 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 596,825.00 -596,825.00 0.00 0.00 0.00
0151 9002.2235822.4000149 AMPLIACION DE INFRAESTRUCTURA DE SEGURIDAD INTERNA 03.006 .0010

Meta: 00001 - 0159551 INSTALACION DE LA SEGURIDAD DEL PREDIO DEL GOBIERNO REGIONAL DE AYACUCHO, UBICADO EN EL SECTOR LA HOYADA, DISTRITO DE AYACUCHO - HUAMANGA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.6 ADQUISI 0 367,186 367,186 0.00 14,249.00 40,494.50 162,476.69 71,026.03 31,272.91 15,835.04 17,282.65 6,878.91 498.91 1,921.00 3,700.00 365,635.64 1,550.36
PARCIAL FTE 5 0 367,186 367,186 0.00 14,249.00 40,494.50 162,476.69 71,026.03 31,272.91 15,835.04 17,282.65 6,878.91 498.91 1,921.00 3,700.00 365,635.64 1,550.36
TOTAL META 0 367,186 367,186 0.00 14,249.00 40,494.50 162,476.69 71,026.03 31,272.91 15,835.04 17,282.65 6,878.91 498.91 1,921.00 3,700.00 365,635.64 1,550.36

Meta: 00001 - 0144993 AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA EN LA I.E.I. N° 429-28/MX-U DE CHURUNMARCA, DISTRITO DE HUANTA - HUANTA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUANTA, HUANTA
GEN2.6 ADQUISI 0 78,991 78,991 0.00 0.00 14,704.27 8,992.92 14,704.27 0.00 8,992.92 0.00 0.00 0.00 0.00 0.00 47,394.38 31,596.62
PARCIAL FTE 1 0 78,991 78,991 0.00 0.00 14,704.27 8,992.92 14,704.27 0.00 8,992.92 0.00 0.00 0.00 0.00 0.00 47,394.38 31,596.62
TOTAL META 0 78,991 78,991 0.00 0.00 14,704.27 8,992.92 14,704.27 0.00 8,992.92 0.00 0.00 0.00 0.00 0.00 47,394.38 31,596.62

Meta: 00001 - 0144995 INSTALACION DE LOS SERVICIOS DE EDUCACION INICIAL EN LA I.E.I. N° 429-57/MX-U DE AREQUIPA ALTA, DISTRITO DE SIVIA - HUANTA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUANTA, SIVIA
GEN2.6 ADQUISI 0 68,999 68,999 0.00 0.00 14,704.27 5,995.28 14,704.27 0.00 5,995.28 0.00 0.00 0.00 0.00 0.00 41,399.10 27,599.90
PARCIAL FTE 1 0 68,999 68,999 0.00 0.00 14,704.27 5,995.28 14,704.27 0.00 5,995.28 0.00 0.00 0.00 0.00 0.00 41,399.10 27,599.90
TOTAL META 0 68,999 68,999 0.00 0.00 14,704.27 5,995.28 14,704.27 0.00 5,995.28 0.00 0.00 0.00 0.00 0.00 41,399.10 27,599.90

Meta: 00001 - 0144998 INSTALACION DEL SERVICIO EDUCATIVO DE LA INSTITUCION EDUCATIVA INICIAL Nº 429-77/MX-U DE PERIAVENTE ALTA, DISTRITO DE LLOCHEGUA - HUANTA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUANTA, LLOCHEGUA
Version 18.08.00
Hora : 10:58:42
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(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
GEN2.6 ADQUISI 0 106,130 106,130 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 106,130.00
PARCIAL FTE 1 0 106,130 106,130 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 106,130.00
TOTAL META 0 106,130 106,130 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 106,130.00

Meta: 00001 - 0145037 MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCIN EDUCATIVA INICIAL N 186 DEL CENTRO POBLADO SAN PEDRO DE SONCONCHE, DISTRITO DE OCAÑA - LUCANAS - AYACUCHO, OBRA: 1.000, AYACUCHO, LUCANAS, OCANA
GEN2.6 ADQUISI 0 78,991 78,991 0.00 0.00 14,704.26 8,992.92 14,704.26 0.00 8,992.92 0.00 0.00 0.00 0.00 0.00 47,394.36 31,596.64
PARCIAL FTE 1 0 78,991 78,991 0.00 0.00 14,704.26 8,992.92 14,704.26 0.00 8,992.92 0.00 0.00 0.00 0.00 0.00 47,394.36 31,596.64
TOTAL META 0 78,991 78,991 0.00 0.00 14,704.26 8,992.92 14,704.26 0.00 8,992.92 0.00 0.00 0.00 0.00 0.00 47,394.36 31,596.64

Meta: 00001 - 0145046 MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA PRIMARIA N 38466/MX-P DE RACCAYA, CANARIA, DISTRITO DE CANARIA - VICTOR FAJARDO - AYACUCHO, OBRA: 1.000, AYACUCHO, VICTOR FAJARDO, CANARIA
GEN2.6 ADQUISI 0 1,000,000 1,000,000 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 -47,980.73 952,019.27 47,980.73
PARCIAL FTE 1 0 1,000,000 1,000,000 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 -47,980.73 952,019.27 47,980.73
TOTAL META 0 1,000,000 1,000,000 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 -47,980.73 952,019.27 47,980.73

Meta: 00001 - 0145036 MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL N 165 DEL ANEXO DE CHUYA, DISTRITO DE OCAÑA - LUCANAS - AYACUCHO, OBRA: 1.000, AYACUCHO, LUCANAS, OCANA
GEN2.6 ADQUISI 0 78,991 78,991 0.00 0.00 14,704.26 8,992.92 14,704.26 0.00 8,992.92 0.00 0.00 0.00 0.00 0.00 47,394.36 31,596.64
PARCIAL FTE 1 0 78,991 78,991 0.00 0.00 14,704.26 8,992.92 14,704.26 0.00 8,992.92 0.00 0.00 0.00 0.00 0.00 47,394.36 31,596.64
TOTAL META 0 78,991 78,991 0.00 0.00 14,704.26 8,992.92 14,704.26 0.00 8,992.92 0.00 0.00 0.00 0.00 0.00 47,394.36 31,596.64

Meta: 00001 - 0145048 MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE EDUCACION SECUNDARIA EN LA INSTITUCION EDUCATIVA PUBLICA TUPAC AMARU II DE HUASCAHURA DEL DISTRITO DE AYACUCHO - HUAMANGA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.6 ADQUISI 0 289,767 289,767 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,500.00 3,613.00 231,797.80 244,910.80 44,856.20
PARCIAL FTE 1 0 289,767 289,767 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,500.00 3,613.00 231,797.80 244,910.80 44,856.20
GEN2.6 ADQUISI 0 2,607,901 2,607,901 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,042.06 91,036.94 90,297.13 1,076,010.25 1,275,386.38 1,332,514.62
PARCIAL FTE 5 0 2,607,901 2,607,901 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,042.06 91,036.94 90,297.13 1,076,010.25 1,275,386.38 1,332,514.62
Version 18.08.00
Hora : 10:58:42
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(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
TOTAL META 0 2,897,668 2,897,668 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,042.06 100,536.94 93,910.13 1,307,808.05 1,520,297.18 1,377,370.82

Meta: 00001 - 0140601 INSTALACION DE SERVICIOS EDUCATIVOS EN 07 I.E. DEL NIVEL INICIAL EN EL AMBITO DE LOS DISTRITOS DE CORONEL CASTAÑEDA, CHUMPI Y PULLO DE LA PROVINCIA DE PARINACOCHAS, OBRA: 1.000, AYACUCHO, PARINACOCHAS, CHUMPI
GEN2.6 ADQUISI 0 623,475 623,475 0.00 0.00 140,388.42 24,042.49 140,388.42 0.00 24,042.49 0.00 0.00 0.00 0.00 0.00 328,861.82 294,613.18
PARCIAL FTE 1 0 623,475 623,475 0.00 0.00 140,388.42 24,042.49 140,388.42 0.00 24,042.49 0.00 0.00 0.00 0.00 0.00 328,861.82 294,613.18
TOTAL META 0 623,475 623,475 0.00 0.00 140,388.42 24,042.49 140,388.42 0.00 24,042.49 0.00 0.00 0.00 0.00 0.00 328,861.82 294,613.18

Meta: 00001 - 0136683 AMPLIACION Y MEJORAMIENTO DEL SERVICIO EDUCATIVO DEL NIVEL INICIAL DE LA I.E N° 432-51/MX-U LOS LICENCIADOS, DISTRITO DE SAN JUAN BAUTISTA - HUAMANGA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUAMANGA, SAN JUAN BAUTISTA
GEN2.6 ADQUISI 0 1,342,055 1,342,055 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 240,072.10 11,633.19 158,246.91 409,952.20 932,102.80
PARCIAL FTE 1 0 1,342,055 1,342,055 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 240,072.10 11,633.19 158,246.91 409,952.20 932,102.80
TOTAL META 0 1,342,055 1,342,055 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 240,072.10 11,633.19 158,246.91 409,952.20 932,102.80

Meta: 00001 - 0136664 AMPLIACION Y MEJORAMIENTO DEL SERVICIO EDUCATIVO DEL NIVEL INICIAL DE LA I.E.I. N° 432-110/MX-U WARI SUR, DISTRITO DE SAN JUAN BAUTISTA - HUAMANGA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUAMANGA, SAN JUAN BAUTISTA
GEN2.6 ADQUISI 0 1,505,535 1,505,535 0.00 0.00 0.00 13,818.00 0.00 0.00 999,723.27 114,600.29 89,722.62 9,061.92 0.00 32,143.95 1,259,070.05 246,464.95
PARCIAL FTE 1 0 1,505,535 1,505,535 0.00 0.00 0.00 13,818.00 0.00 0.00 999,723.27 114,600.29 89,722.62 9,061.92 0.00 32,143.95 1,259,070.05 246,464.95
TOTAL META 0 1,505,535 1,505,535 0.00 0.00 0.00 13,818.00 0.00 0.00 999,723.27 114,600.29 89,722.62 9,061.92 0.00 32,143.95 1,259,070.05 246,464.95

Meta: 00001 - 0136665 INSTALACION DEL SERVICIO EDUCATIVO DE LA INSTITUCION EDUCATIVA INICIAL Nº 429-86/MX-U DE SANABAMBA, DISTRITO DE AYAHUANCO - HUANTA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUANTA, AYAHUANCO
GEN2.6 ADQUISI 0 820,442 820,442 0.00 0.00 0.00 21,999.60 14,666.40 3,283.30 24,899.27 113,376.78 55,838.38 6,785.48 3,939.96 78,560.95 323,350.12 497,091.88
PARCIAL FTE 1 0 820,442 820,442 0.00 0.00 0.00 21,999.60 14,666.40 3,283.30 24,899.27 113,376.78 55,838.38 6,785.48 3,939.96 78,560.95 323,350.12 497,091.88
TOTAL META 0 820,442 820,442 0.00 0.00 0.00 21,999.60 14,666.40 3,283.30 24,899.27 113,376.78 55,838.38 6,785.48 3,939.96 78,560.95 323,350.12 497,091.88

Meta: 00001 - 0136657 INSTALACION DEL SERVICIO EDUCATIVO DEL NIVEL INICIAL EN LA I.E.I. N° 346 MX-U DE ASTANYA, DISTRITO CONCEPCION - VILCASHUAMAN - AYACUCHO, OBRA: 1.000, AYACUCHO, VILCASHUAMAN, CONCEPCION
GEN2.6 ADQUISI 0 1,839,613 1,839,613 0.00 0.00 0.00 0.00 0.00 0.00 700,317.70 0.00 30,369.94 219,255.80 20,959.53 0.00 970,902.97 868,710.03
Version 18.08.00
Hora : 10:58:42
Pag. : 40 de 62
(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
PARCIAL FTE 1 0 1,839,613 1,839,613 0.00 0.00 0.00 0.00 0.00 0.00 700,317.70 0.00 30,369.94 219,255.80 20,959.53 0.00 970,902.97 868,710.03
TOTAL META 0 1,839,613 1,839,613 0.00 0.00 0.00 0.00 0.00 0.00 700,317.70 0.00 30,369.94 219,255.80 20,959.53 0.00 970,902.97 868,710.03

Meta: 00001 - 0136659 INSTALACION DEL SERVICIO EDUCATIVO DEL NIVEL INICIAL EN LA I.E.I N° 430-5 DE PACOMARCA, DISTRITO CONCEPCION - VILCASHUAMAN - AYACUCHO, OBRA: 1.000, AYACUCHO, VILCASHUAMAN, CONCEPCION
GEN2.6 ADQUISI 0 1,498,191 1,498,191 0.00 0.00 0.00 0.00 0.00 0.00 634,372.36 0.00 23,574.22 165,473.53 16,269.53 0.00 839,689.64 658,501.36
PARCIAL FTE 1 0 1,498,191 1,498,191 0.00 0.00 0.00 0.00 0.00 0.00 634,372.36 0.00 23,574.22 165,473.53 16,269.53 0.00 839,689.64 658,501.36
TOTAL META 0 1,498,191 1,498,191 0.00 0.00 0.00 0.00 0.00 0.00 634,372.36 0.00 23,574.22 165,473.53 16,269.53 0.00 839,689.64 658,501.36

Meta: 00001 - 0140600 INSTALACION DE SERVICIOS EDUCATIVOS EN 05 INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL EN EL AMBITO DE LOS DISTRITOS DE MORCOLLA, QUEROBAMBA, SAN PEDRO DE LARCAY Y SAN SALVADOR DE QUIJE DE LA PROVINCIA DE SUCRE - AYACUCHO,
OBRA: 1.000, AYACUCHO, SUCRE, MULTIDISTRITAL
GEN2.6 ADQUISI 0 350,297 350,297 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 350,297.00
PARCIAL FTE 1 0 350,297 350,297 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 350,297.00
TOTAL META 0 350,297 350,297 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 350,297.00

Meta: 00001 - 0136663 INSTALACION DEL SERVICIO EDUCATIVO DEL NIVEL INICIAL PARA LA INSTITUCION EDUCATIVA N° 429-10/MX-P DE CHACHASPATA, DISTRITO DE AYAHUANCO - HUANTA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUANTA, AYAHUANCO
GEN2.6 ADQUISI 0 1,046,540 1,046,540 0.00 0.00 0.00 21,999.60 14,666.40 3,283.30 40,215.07 318,428.87 95,610.18 6,785.48 3,939.96 81,872.26 586,801.12 459,738.88
PARCIAL FTE 1 0 1,046,540 1,046,540 0.00 0.00 0.00 21,999.60 14,666.40 3,283.30 40,215.07 318,428.87 95,610.18 6,785.48 3,939.96 81,872.26 586,801.12 459,738.88
TOTAL META 0 1,046,540 1,046,540 0.00 0.00 0.00 21,999.60 14,666.40 3,283.30 40,215.07 318,428.87 95,610.18 6,785.48 3,939.96 81,872.26 586,801.12 459,738.88

Meta: 00001 - 0136679 INSTALACION DEL SERVICIO EDUCATIVO ESCOLARIZADO DEL NIVEL INICIAL PARA LA INSTITUCION EDUCATIVA N° 429-30/MX-U SAN MIGUEL DE PUCARAQAY, DISTRITO DE HUANTA - HUANTA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUANTA, AYAHUANCO
GEN2.6 ADQUISI 0 850,641 850,641 0.00 0.00 0.00 21,999.60 14,666.40 3,283.30 42,756.16 148,320.75 148,219.82 6,785.48 3,939.96 71,480.80 461,452.27 389,188.73
PARCIAL FTE 1 0 850,641 850,641 0.00 0.00 0.00 21,999.60 14,666.40 3,283.30 42,756.16 148,320.75 148,219.82 6,785.48 3,939.96 71,480.80 461,452.27 389,188.73
TOTAL META 0 850,641 850,641 0.00 0.00 0.00 21,999.60 14,666.40 3,283.30 42,756.16 148,320.75 148,219.82 6,785.48 3,939.96 71,480.80 461,452.27 389,188.73

Meta: 00001 - 0136669 MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS EN LA I.E. INICIAL Nº 429-29/MX-U DE PATASUCRO - DISTRITO DE HUANTA - HUANTA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUANTA, HUANTA
Version 18.08.00
Hora : 10:58:42
Pag. : 41 de 62
(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
GEN2.6 ADQUISI 0 1,496,232 1,496,232 0.00 0.00 0.00 22,002.00 14,668.00 3,283.50 65,638.36 357,596.82 223,782.40 6,785.93 3,940.21 192,519.52 890,216.74 606,015.26
PARCIAL FTE 1 0 1,496,232 1,496,232 0.00 0.00 0.00 22,002.00 14,668.00 3,283.50 65,638.36 357,596.82 223,782.40 6,785.93 3,940.21 192,519.52 890,216.74 606,015.26
TOTAL META 0 1,496,232 1,496,232 0.00 0.00 0.00 22,002.00 14,668.00 3,283.50 65,638.36 357,596.82 223,782.40 6,785.93 3,940.21 192,519.52 890,216.74 606,015.26

Meta: 00001 - 0136682 MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA EN LA I.E. N° 38254/MX-P- LUIS CAVERO BENDEZU DEL DISTRITO DE HUANTA - HUANTA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUANTA, HUANTA
GEN2.6 ADQUISI 0 1,364,891 1,364,891 0.00 0.00 0.00 21,999.60 14,666.40 3,283.30 33,761.95 319,121.99 165,923.71 6,785.48 3,939.96 53,762.22 623,244.61 741,646.39
PARCIAL FTE 1 0 1,364,891 1,364,891 0.00 0.00 0.00 21,999.60 14,666.40 3,283.30 33,761.95 319,121.99 165,923.71 6,785.48 3,939.96 53,762.22 623,244.61 741,646.39
TOTAL META 0 1,364,891 1,364,891 0.00 0.00 0.00 21,999.60 14,666.40 3,283.30 33,761.95 319,121.99 165,923.71 6,785.48 3,939.96 53,762.22 623,244.61 741,646.39

Meta: 00001 - 0136660 MEJORAMIENTO Y AMPLIACION DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA DE NIVEL INICIAL N° 376 MX-U DE SAURAMA, DISTRITO DE SAURAMA - VILCASHUAMAN - AYACUCHO, OBRA: 1.000, AYACUCHO, VILCASHUAMAN, SAURAMA
GEN2.6 ADQUISI 0 1,395,467 1,395,467 0.00 0.00 0.00 0.00 0.00 0.00 729,672.23 0.00 23,037.59 126,631.93 15,899.19 0.00 895,240.94 500,226.06
PARCIAL FTE 1 0 1,395,467 1,395,467 0.00 0.00 0.00 0.00 0.00 0.00 729,672.23 0.00 23,037.59 126,631.93 15,899.19 0.00 895,240.94 500,226.06
TOTAL META 0 1,395,467 1,395,467 0.00 0.00 0.00 0.00 0.00 0.00 729,672.23 0.00 23,037.59 126,631.93 15,899.19 0.00 895,240.94 500,226.06

Meta: 00001 - 0136658 MEJORAMIENTO Y AMPLIACION DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA DE NIVEL INICIAL N° 430-7 MX-U DE YANANACO, DISTRITO INDEPENDENCIA - VILCASHUAMAN - AYACUCHO, OBRA: 1.000, AYACUCHO, VILCASHUAMAN, INDEPENDENCIA
GEN2.6 ADQUISI 0 1,303,976 1,303,976 0.00 0.00 0.00 0.00 0.00 0.00 633,999.93 0.00 21,527.18 111,512.17 14,856.77 0.00 781,896.05 522,079.95
PARCIAL FTE 1 0 1,303,976 1,303,976 0.00 0.00 0.00 0.00 0.00 0.00 633,999.93 0.00 21,527.18 111,512.17 14,856.77 0.00 781,896.05 522,079.95
TOTAL META 0 1,303,976 1,303,976 0.00 0.00 0.00 0.00 0.00 0.00 633,999.93 0.00 21,527.18 111,512.17 14,856.77 0.00 781,896.05 522,079.95

Meta: 00001 - 0136675 INSTALACION DEL SERVICIO EDUCATIVO DEL NIVEL INICIAL PARA LA INSTITUCION EDUCATIVA N° 432-15/MX-U DE ALLPACHAKA DISTRITO DE CHIARA - HUAMANGA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUAMANGA, CHIARA
GEN2.6 ADQUISI 0 832,523 832,523 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 218,174.70 6,823.75 141,967.95 366,966.40 465,556.60
PARCIAL FTE 1 0 832,523 832,523 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 218,174.70 6,823.75 141,967.95 366,966.40 465,556.60
TOTAL META 0 832,523 832,523 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 218,174.70 6,823.75 141,967.95 366,966.40 465,556.60
Version 18.08.00
Hora : 10:58:42
Pag. : 42 de 62
(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
Meta: 00001 - 0136674 INSTALACION DEL SERVICIO EDUCATIVO DEL NIVEL INICIAL PARA LA INSTITUCION EDUCATIVA Nº 432-38/MX-P DE CHANCHAYLLO, DISTRITO DE CHIARA - HUAMANGA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUAMANGA, CHIARA
GEN2.6 ADQUISI 0 666,476 666,476 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 133,530.41 5,368.60 82,054.42 220,953.43 445,522.57
PARCIAL FTE 1 0 666,476 666,476 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 133,530.41 5,368.60 82,054.42 220,953.43 445,522.57
TOTAL META 0 666,476 666,476 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 133,530.41 5,368.60 82,054.42 220,953.43 445,522.57

Meta: 00001 - 0136670 INSTALACION DEL SERVICIO EDUCATIVO ESCOLARIZADO DE NIVEL INICIAL PARA LA INSTITUCION EDUCATIVA N° 432-37/MX-U- QUISHUARCANCHA, DISTRITO DE CHIARA - HUAMANGA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUAMANGA, CHIARA
GEN2.6 ADQUISI 0 822,278 822,278 0.00 0.00 0.00 13,817.40 0.00 0.00 454,854.25 12,818.66 63,073.82 4,809.55 0.00 16,295.70 565,669.38 256,608.62
PARCIAL FTE 1 0 822,278 822,278 0.00 0.00 0.00 13,817.40 0.00 0.00 454,854.25 12,818.66 63,073.82 4,809.55 0.00 16,295.70 565,669.38 256,608.62
TOTAL META 0 822,278 822,278 0.00 0.00 0.00 13,817.40 0.00 0.00 454,854.25 12,818.66 63,073.82 4,809.55 0.00 16,295.70 565,669.38 256,608.62

Meta: 00001 - 0136678 MEJORAMIENTO DEL SERVICIO EDUCATIVO DEL NIVEL INICIAL PARA LA INSTITUCION EDUCATIVA N° 432-36/MX-U DE SACHABAMBA, DISTRITO DE CHIARA - HUAMANGA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUAMANGA, CHIARA
GEN2.6 ADQUISI 0 815,581 815,581 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 247,249.90 6,676.13 90,617.90 344,543.93 471,037.07
PARCIAL FTE 1 0 815,581 815,581 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 247,249.90 6,676.13 90,617.90 344,543.93 471,037.07
TOTAL META 0 815,581 815,581 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 247,249.90 6,676.13 90,617.90 344,543.93 471,037.07

Meta: 00001 - 0136676 MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA I.E. DEL NIVEL INICIAL N° 432-16 DEL CENTRO POBLADO DE MANALLASACC, DISTRITO DE CHIARA - HUAMANGA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUAMANGA, CHIARA
GEN2.6 ADQUISI 0 438,705 438,705 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 121,851.15 3,325.00 91,089.56 216,265.71 222,439.29
PARCIAL FTE 1 0 438,705 438,705 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 121,851.15 3,325.00 91,089.56 216,265.71 222,439.29
TOTAL META 0 438,705 438,705 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 121,851.15 3,325.00 91,089.56 216,265.71 222,439.29

Meta: 00001 - 0136662 MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL N° 406 MX-U DE CHIARA, DISTRITO DE CHIARA - HUAMANGA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUAMANGA, CHIARA
GEN2.6 ADQUISI 0 194,800 194,800 0.00 0.00 0.00 13,817.40 0.00 0.00 103,352.72 2,408.70 24,043.28 1,082.11 0.00 3,917.21 148,621.42 46,178.58
PARCIAL FTE 1 0 194,800 194,800 0.00 0.00 0.00 13,817.40 0.00 0.00 103,352.72 2,408.70 24,043.28 1,082.11 0.00 3,917.21 148,621.42 46,178.58
Version 18.08.00
Hora : 10:58:42
Pag. : 43 de 62
(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
TOTAL META 0 194,800 194,800 0.00 0.00 0.00 13,817.40 0.00 0.00 103,352.72 2,408.70 24,043.28 1,082.11 0.00 3,917.21 148,621.42 46,178.58

Meta: 00001 - 0136671 AMPLIACION Y MEJORAMIENTO DEL SERVICIO DE EDUCACION INICIAL EN LA I.E. N° 417-MX-P VIRACOCHAN, DISTRITO DE AYAHUANCO - HUANTA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUANTA, AYAHUANCO
GEN2.6 ADQUISI 0 728,570 728,570 0.00 0.00 0.00 21,999.60 14,666.40 3,283.30 23,076.12 316,707.62 49,727.81 6,785.48 3,939.96 25,735.53 465,921.82 262,648.18
PARCIAL FTE 1 0 728,570 728,570 0.00 0.00 0.00 21,999.60 14,666.40 3,283.30 23,076.12 316,707.62 49,727.81 6,785.48 3,939.96 25,735.53 465,921.82 262,648.18
TOTAL META 0 728,570 728,570 0.00 0.00 0.00 21,999.60 14,666.40 3,283.30 23,076.12 316,707.62 49,727.81 6,785.48 3,939.96 25,735.53 465,921.82 262,648.18

Meta: 00001 - 0140538 INSTALACION DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADO EN OCHO INSTITUCIONES EDUCATIVAS DEL AMBITO DE LOS DISTRITOS DE VINCHOS, TOTOS Y VILCANCHOS - MULTIPROVINCIAL - AYACUCHO, OBRA: 1.000, AYACUCHO, CANGALLO,
MULTIDISTRITAL
GEN2.6 ADQUISI 0 641,909 641,909 0.00 0.00 0.00 0.00 48,000.00 144,572.61 48,000.00 0.00 0.00 0.00 144,572.61 0.00 385,145.22 256,763.78
PARCIAL FTE 1 0 641,909 641,909 0.00 0.00 0.00 0.00 48,000.00 144,572.61 48,000.00 0.00 0.00 0.00 144,572.61 0.00 385,145.22 256,763.78
TOTAL META 0 641,909 641,909 0.00 0.00 0.00 0.00 48,000.00 144,572.61 48,000.00 0.00 0.00 0.00 144,572.61 0.00 385,145.22 256,763.78

Meta: 00001 - 0136654 AMPLIACION Y MEJORAMIENTO DEL SERVICIO EN LA INSTITUCION EDUCATIVA INICIAL N 431MX-U DE VIZCACHAYOQ, DISTRITO DE VILCASHUAMAN - VILCASHUAMAN - AYACUCHO, OBRA: 1.000, AYACUCHO, VILCASHUAMAN, VILCAS HUAMAN
GEN2.6 ADQUISI 0 971,587 971,587 0.00 0.00 0.00 0.00 0.00 0.00 740,969.71 0.00 13,070.82 63,698.75 9,020.71 0.00 826,759.99 144,827.01
PARCIAL FTE 1 0 971,587 971,587 0.00 0.00 0.00 0.00 0.00 0.00 740,969.71 0.00 13,070.82 63,698.75 9,020.71 0.00 826,759.99 144,827.01
TOTAL META 0 971,587 971,587 0.00 0.00 0.00 0.00 0.00 0.00 740,969.71 0.00 13,070.82 63,698.75 9,020.71 0.00 826,759.99 144,827.01

Meta: 00001 - 0136653 CREACION DEL SERVICIO EDUCATIVO DEL NIVEL INICIAL PARA LA INSTITUCION EDUCATIVA Nº 432-44/MX-P DEL CENTRO POBLADO DE MURUNCANCHA, DISTRITO DE QUINUA - HUAMANGA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUAMANGA, QUINUA
GEN2.6 ADQUISI 0 1,122,259 1,122,259 0.00 0.00 0.00 13,817.40 0.00 0.00 830,618.16 67,162.44 48,454.08 6,564.15 0.00 22,040.25 988,656.48 133,602.52
PARCIAL FTE 1 0 1,122,259 1,122,259 0.00 0.00 0.00 13,817.40 0.00 0.00 830,618.16 67,162.44 48,454.08 6,564.15 0.00 22,040.25 988,656.48 133,602.52
TOTAL META 0 1,122,259 1,122,259 0.00 0.00 0.00 13,817.40 0.00 0.00 830,618.16 67,162.44 48,454.08 6,564.15 0.00 22,040.25 988,656.48 133,602.52

Meta: 00001 - 0136655 CREACION DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL N° 426 MX-U DE POMATAMBO, DISTRITO DE VILCASHUAMAN - VILCASHUAMAN - AYACUCHO, OBRA: 1.000, AYACUCHO, VILCASHUAMAN, VILCAS HUAMAN
GEN2.6 ADQUISI 0 979,434 979,434 0.00 0.00 0.00 0.00 0.00 0.00 784,278.64 0.00 13,176.25 111,902.25 9,093.47 0.00 918,450.61 60,983.39
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SEC. TOTAL
FF GENERICA
PARCIAL FTE 1 0 979,434 979,434 0.00 0.00 0.00 0.00 0.00 0.00 784,278.64 0.00 13,176.25 111,902.25 9,093.47 0.00 918,450.61 60,983.39
TOTAL META 0 979,434 979,434 0.00 0.00 0.00 0.00 0.00 0.00 784,278.64 0.00 13,176.25 111,902.25 9,093.47 0.00 918,450.61 60,983.39

Meta: 00001 - 0136681 INSTALACION DE SERVICIOS EDUCATIVOS EN CINCO INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL EN EL AMBITO DE LOS DISTRITOS DE MARCABAMBA, OYOLO, PARARCA Y LAMPA - PAUCAR DEL SARA SARA - AYACUCHO, OBRA: 1.000, AYACUCHO, PAUCAR
DEL SARA SARA, MULTIDISTRITAL
GEN2.6 ADQUISI 0 5,570,090 5,570,090 0.00 0.00 94,958.47 0.00 3,136,176.01 0.00 298,835.91 52,800.00 164,305.64 37,200.00 16,800.00 0.00 3,801,076.03 1,769,013.97
PARCIAL FTE 1 0 5,570,090 5,570,090 0.00 0.00 94,958.47 0.00 3,136,176.01 0.00 298,835.91 52,800.00 164,305.64 37,200.00 16,800.00 0.00 3,801,076.03 1,769,013.97
TOTAL META 0 5,570,090 5,570,090 0.00 0.00 94,958.47 0.00 3,136,176.01 0.00 298,835.91 52,800.00 164,305.64 37,200.00 16,800.00 0.00 3,801,076.03 1,769,013.97

Meta: 00001 - 0144992 INSTALACION DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADO EN OCHO INSTITUCIONES EDUCATIVAS DEL AMBITO DE LOS DISTRITOS DE CHIARA, SAN JOSE DE TICLLAS, OCROS, CARMEN ALTO, VINCHOS, TOTOS Y VILCANCHOS - HUAMANGA Y
CANGALLO - AYACUCHO, OBRA: 1.000, AYACUCHO, CANGALLO, MULTIDISTRITAL
GEN2.6 ADQUISI 0 589,355 589,355 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 128,806.44 48,000.00 176,806.44 235,741.92 589,354.80 0.20
PARCIAL FTE 1 0 589,355 589,355 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 128,806.44 48,000.00 176,806.44 235,741.92 589,354.80 0.20
TOTAL META 0 589,355 589,355 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 128,806.44 48,000.00 176,806.44 235,741.92 589,354.80 0.20

Meta: 00001 - 0140694 INSTALACION DEL SERVICIO EDUCATIVO DEL NIVEL INICIAL EN LAS I.E.I. N° 24328/MX-U SAURICAY, N 24233/MX-P CONDORCCOCHA, N 946/MX-P HUILLCALLAMA, N 973/MX-P INCUYO Y N 939/MX-U PINAHUA, PROVINCIA DE PARINACOCHAS - AYACUCHO, OBRA: 1.000
GEN2.6 ADQUISI 0 5,446,406 5,446,406 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,010,784.00 452,614.80 636,126.51 946,376.05 1,278,125.02 4,324,026.38 1,122,379.62
PARCIAL FTE 1 0 5,446,406 5,446,406 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,010,784.00 452,614.80 636,126.51 946,376.05 1,278,125.02 4,324,026.38 1,122,379.62
TOTAL META 0 5,446,406 5,446,406 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,010,784.00 452,614.80 636,126.51 946,376.05 1,278,125.02 4,324,026.38 1,122,379.62

Meta: 00001 - 0140541 INSTALACION DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADO EN 07 I.E. A NIVEL DE LAS LOCALIDADES DE PAMPA CRUZ, CATALINAYOCC, PUNCUPATA, TANQUIHUA, TUCSEN, SAN ANTONIO DE JULO Y SANTA ROSA DE CCOCHA EN EL AMBITO DE LOS
DISTRITOS DE CHUSCHI, CANGA, OBRA: 1.000, AYACUCHO, CANGALLO, CHUSCHI
GEN2.6 ADQUISI 0 559,803 559,803 0.00 0.00 0.00 0.00 125,940.88 42,000.00 167,940.88 0.00 0.00 167,921.17 0.00 56,000.00 559,802.93 0.07
PARCIAL FTE 1 0 559,803 559,803 0.00 0.00 0.00 0.00 125,940.88 42,000.00 167,940.88 0.00 0.00 167,921.17 0.00 56,000.00 559,802.93 0.07
TOTAL META 0 559,803 559,803 0.00 0.00 0.00 0.00 125,940.88 42,000.00 167,940.88 0.00 0.00 167,921.17 0.00 56,000.00 559,802.93 0.07
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SEC. TOTAL
FF GENERICA

Meta: 00001 - 0140695 INSTALACION DEL SERVICIO EDUCATIVO DEL NIVEL INICIAL EN LAS INSTITUCIONES EDUCATIVAS N 430-4/MX-U TINCA, N 228/MX-P HUANCARAYLLA Y N 430-5/MX-P TOMANGA EN LA JURISDICCION DE LOS DISTRITOS DE HUAMANQUIQUIA, HUANCARAYLLA Y SARHUA,
PROVINCIA DE VICTOR F, OBRA: 1.000, AYACUCHO, VICTOR FAJARDO, MULTIDISTRITAL
GEN2.6 ADQUISI 0 3,749,606 3,749,606 0.00 0.00 72,000.00 0.00 2,089,237.20 0.00 328,445.43 0.00 220,350.13 93,666.68 11,803.51 121,019.25 2,936,522.20 813,083.80
PARCIAL FTE 1 0 3,749,606 3,749,606 0.00 0.00 72,000.00 0.00 2,089,237.20 0.00 328,445.43 0.00 220,350.13 93,666.68 11,803.51 121,019.25 2,936,522.20 813,083.80
TOTAL META 0 3,749,606 3,749,606 0.00 0.00 72,000.00 0.00 2,089,237.20 0.00 328,445.43 0.00 220,350.13 93,666.68 11,803.51 121,019.25 2,936,522.20 813,083.80

Meta: 00001 - 0136652 INSTALACION DEL SERVICIO EDUCATIVO DEL NIVEL INICIAL PARA LA INSTITUCION EDUCATIVA N° 432-72MX-P DE SAN JUAN DE RAYAN, DISTRITO DE ACOCRO - HUAMANGA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUAMANGA, ACOCRO
GEN2.6 ADQUISI 0 927,920 927,920 0.00 0.00 0.00 13,817.40 0.00 0.00 697,490.54 10,200.92 49,388.73 12,776.34 0.00 43,803.07 827,477.00 100,443.00
PARCIAL FTE 1 0 927,920 927,920 0.00 0.00 0.00 13,817.40 0.00 0.00 697,490.54 10,200.92 49,388.73 12,776.34 0.00 43,803.07 827,477.00 100,443.00
TOTAL META 0 927,920 927,920 0.00 0.00 0.00 13,817.40 0.00 0.00 697,490.54 10,200.92 49,388.73 12,776.34 0.00 43,803.07 827,477.00 100,443.00

Meta: 00001 - 0136649 MEJORAMIENTO DEL SERVICIO EDUCATIVO DEL NIVEL INICIAL PARA LA INSTITUCION EDUCATIVA N° 432-52 MX U DEL CENTRO POBLADO DE SAN RAFAEL, DISTRITO DE SOCOS - HUAMANGA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUAMANGA, SOCOS
GEN2.6 ADQUISI 0 1,119,623 1,119,623 0.00 0.00 0.00 13,817.40 0.00 0.00 798,816.46 69,492.07 46,202.97 6,739.40 0.00 22,757.23 957,825.53 161,797.47
PARCIAL FTE 1 0 1,119,623 1,119,623 0.00 0.00 0.00 13,817.40 0.00 0.00 798,816.46 69,492.07 46,202.97 6,739.40 0.00 22,757.23 957,825.53 161,797.47
TOTAL META 0 1,119,623 1,119,623 0.00 0.00 0.00 13,817.40 0.00 0.00 798,816.46 69,492.07 46,202.97 6,739.40 0.00 22,757.23 957,825.53 161,797.47

Meta: 00001 - 0140597 INSTALACION DE SERVICIOS EDUCATIVOS EN 05 INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL EN EL AMBITO DE LOS DISTRITOS DE CHALCOS Y CHILCAYOCC DE LA PROVINCIA DE SUCRE - AYACUCHO, OBRA: 1.000, AYACUCHO, SUCRE, CHILCAYOC
GEN2.6 ADQUISI 0 327,394 327,394 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 327,394.00
PARCIAL FTE 1 0 327,394 327,394 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 327,394.00
TOTAL META 0 327,394 327,394 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 327,394.00

Meta: 00001 - 0136650 MEJORAMIENTO DEL SERVICIO EDUCATIVO DEL NIVEL INICIAL PARA LA INSTITUCION Nº 336 DEL CENTRO POBLADO SUSO, DISTRITO DE QUINUA - HUAMANGA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUAMANGA, QUINUA
GEN2.6 ADQUISI 0 819,640 819,640 0.00 0.00 0.00 13,817.40 0.00 0.00 472,395.87 55,493.82 38,818.72 11,285.44 0.00 37,996.97 629,808.22 189,831.78
PARCIAL FTE 1 0 819,640 819,640 0.00 0.00 0.00 13,817.40 0.00 0.00 472,395.87 55,493.82 38,818.72 11,285.44 0.00 37,996.97 629,808.22 189,831.78
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SEC. TOTAL
FF GENERICA
TOTAL META 0 819,640 819,640 0.00 0.00 0.00 13,817.40 0.00 0.00 472,395.87 55,493.82 38,818.72 11,285.44 0.00 37,996.97 629,808.22 189,831.78

Meta: 00001 - 0140540 INSTALACION DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADO EN SIETE INSTITUCIONES EDUCATIVAS DEL AMBITO DEL DISTRITO DE VINCHOS Y CARMEN ALTO - PROVINCIA DE HUAMANGA - REGION AYACUCHO, OBRA: 1.000, AYACUCHO, HUAMANGA,
AYACUCHO
GEN2.6 ADQUISI 0 560,315 560,315 0.00 0.00 252,122.74 308,191.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 560,314.55 0.45
PARCIAL FTE 1 0 560,315 560,315 0.00 0.00 252,122.74 308,191.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 560,314.55 0.45
TOTAL META 0 560,315 560,315 0.00 0.00 252,122.74 308,191.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 560,314.55 0.45

Meta: 00001 - 0144997 INSTALACION DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA EN LOS CENTROS POBLADOS DE TAHUACCOCHA, CHULLCUPAMPA, ASHANINKA ANATO, CHONGOS, KAPASHIARI, CHINCHAY, CHOQEWICHQA Y SAN JUAN DE PARCCORA, DISTRITOS DE
HUANTA, HUAMANGUILLA, LLOCHEGUA Y SA, OBRA: 1.000, AYACUCHO, HUANTA, MULTIDISTRITAL
GEN2.6 ADQUISI 0 634,626 634,626 0.00 0.00 0.00 0.00 47,874.00 47,874.00 142,512.67 0.00 0.00 0.00 0.00 142,512.67 380,773.34 253,852.66
PARCIAL FTE 1 0 634,626 634,626 0.00 0.00 0.00 0.00 47,874.00 47,874.00 142,512.67 0.00 0.00 0.00 0.00 142,512.67 380,773.34 253,852.66
TOTAL META 0 634,626 634,626 0.00 0.00 0.00 0.00 47,874.00 47,874.00 142,512.67 0.00 0.00 0.00 0.00 142,512.67 380,773.34 253,852.66

Meta: 00001 - 0140534 INSTALACION DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA EN LAS COMUNIDADES DE ALTO PERU, CHURIA CUCHO, SANTA ROSA DE SOQUIA, SAN MARTIN DE HERCOMARCA, UMARO, HUALLHUA CHICA INMACULADA Y UPIRAY, DISTRITOS DE VILCAS
HUAMAN, INDEPENDENCIA, VISCHO, OBRA: 1.000, AYACUCHO, VILCASHUAMAN, VISCHONGO
GEN2.6 ADQUISI 0 560,245 560,245 0.00 0.00 252,386.53 307,857.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 560,244.22 0.78
PARCIAL FTE 1 0 560,245 560,245 0.00 0.00 252,386.53 307,857.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 560,244.22 0.78
TOTAL META 0 560,245 560,245 0.00 0.00 252,386.53 307,857.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 560,244.22 0.78

Meta: 00001 - 0140542 INSTALACION DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADO EN 07 INSTITUCIONES EDUCATIVAS DEL AMBITO DE LOS DISTRITOS DE LURICOCHA Y SANTILLANA - PROVINCIA DE HUANTA - REGION AYACUCHO, OBRA: 1.000, AYACUCHO, HUANTA,
LURICOCHA
GEN2.6 ADQUISI 0 773,630 773,630 0.00 0.00 0.00 0.00 0.00 0.00 335,597.78 0.00 223,731.84 0.00 0.00 0.00 559,329.62 214,300.38
PARCIAL FTE 1 0 773,630 773,630 0.00 0.00 0.00 0.00 0.00 0.00 335,597.78 0.00 223,731.84 0.00 0.00 0.00 559,329.62 214,300.38
TOTAL META 0 773,630 773,630 0.00 0.00 0.00 0.00 0.00 0.00 335,597.78 0.00 223,731.84 0.00 0.00 0.00 559,329.62 214,300.38
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SEC. TOTAL
FF GENERICA
Meta: 00001 - 0145039 INSTALACION DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADOS EN LAS I.E. 277-29/MX-U Y I.E. 277-30/MX-U DE LOS CENTROS POBLADOS DE PATARUMI Y HUANCA DE LOS DISTRITOS DE LAMPA Y OYOLO - PAUCAR DEL SARA SARA - AYACUCHO, OBRA:
1.000, AYACUCHO, PAUCAR DEL SARA SARA, OYOLO
GEN2.6 ADQUISI 0 187,579 187,579 0.00 0.00 35,290.23 20,983.47 35,290.23 0.00 20,983.47 0.00 0.00 0.00 0.00 0.00 112,547.40 75,031.60
PARCIAL FTE 1 0 187,579 187,579 0.00 0.00 35,290.23 20,983.47 35,290.23 0.00 20,983.47 0.00 0.00 0.00 0.00 0.00 112,547.40 75,031.60
TOTAL META 0 187,579 187,579 0.00 0.00 35,290.23 20,983.47 35,290.23 0.00 20,983.47 0.00 0.00 0.00 0.00 0.00 112,547.40 75,031.60

Meta: 00001 - 0145042 INSTALACION DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADA EN LAS COMUNIDADES DE UMASI Y SAN JUAN DE PATARA DE LOS DISTRITOS DE CANARIA Y HUAMANQUIQUIA - VICTOR FAJARDO - AYACUCHO, OBRA: 1.000, AYACUCHO, VICTOR FAJARDO,
HUAMANQUIQUIA
GEN2.6 ADQUISI 0 194,012 194,012 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 194,012.00
PARCIAL FTE 1 0 194,012 194,012 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 194,012.00
TOTAL META 0 194,012 194,012 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 194,012.00

Meta: 00001 - 0141446 MEJORAMIENTO DEL SERVICIO EDUCATIVO EN EL NIVEL DE EDUCACION INICIAL EN LAS I.E.I. N° 277 - HUAYTAYOCC, N 272 - SANTA CRUZ DE PICHIHUA, N 274 - LALACCA Y N 275 - HUISCHUNIZO, DE LOS DISTRITOS DE CHIPAO - LUCANAS Y SANCOS, LUCANAS - AY
GEN2.6 ADQUISI 0 432,308 432,308 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 231,775.60 231,775.60 200,532.40
PARCIAL FTE 1 0 432,308 432,308 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 231,775.60 231,775.60 200,532.40
TOTAL META 0 432,308 432,308 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 231,775.60 231,775.60 200,532.40
0205 0090.2123399.4000019 INSTALACION DE INFRAESTRUCTURA DE EDUCACION SECUNDARIA 22.047 .0105

Meta: 00001 - 0099692 CONSTRUCCION E IMPLEMENTACION DE LA INSTITUCION EDUCATIVA PUBLICA DE NIVEL SECUNDARIA HEROES DEL PERU DE RANCHA, DEL DISTRITO DE AYACUCHO - HUAMANGA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.6 ADQUISI 0 286,883 286,883 0.00 0.00 11,914.00 19,565.00 56,331.87 122,810.43 0.00 24,785.35 12,170.00 17,783.00 3,500.00 14,888.00 283,747.65 3,135.35
PARCIAL FTE 1 0 286,883 286,883 0.00 0.00 11,914.00 19,565.00 56,331.87 122,810.43 0.00 24,785.35 12,170.00 17,783.00 3,500.00 14,888.00 283,747.65 3,135.35
TOTAL META 0 286,883 286,883 0.00 0.00 11,914.00 19,565.00 56,331.87 122,810.43 0.00 24,785.35 12,170.00 17,783.00 3,500.00 14,888.00 283,747.65 3,135.35

Meta: 00001 - 0141917 REHABILITACION Y MEJORAMIENTO DE LA CARRETERA ABRA TOCCTO - VILCASHUAMAN, TRAMO: CONDORCOCHA - VILCASHUAMAN, KILOMETRO: 7.000, AYACUCHO, VILCASHUAMAN, MULTIDISTRITAL

GEN2.6 ADQUISI 0 70,777,000 70,777,000 0.00 0.00 0.00 0.00 0.00 0.00 35,809,954.88 4,157,350.21 3,324,158.54 0.00 3,312,799.87 22,756,191.69 69,360,455.19 1,416,544.81
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SEC. TOTAL
FF GENERICA
PARCIAL FTE 3 0 70,777,000 70,777,000 0.00 0.00 0.00 0.00 0.00 0.00 35,809,954.88 4,157,350.21 3,324,158.54 0.00 3,312,799.87 22,756,191.69 69,360,455.19 1,416,544.81
TOTAL META 0 70,777,000 70,777,000 0.00 0.00 0.00 0.00 0.00 0.00 35,809,954.88 4,157,350.21 3,324,158.54 0.00 3,312,799.87 22,756,191.69 69,360,455.19 1,416,544.81

Meta: 00001 - 0116535 MEJORAMIENTO DE LA CARRETERA ABRA TOCCTO - CONDORCCOCHA (RUTA DEPARTAMENTAL AY-122), EN LOS DISTRITOS DE CHIARA Y LOS MOROCHUCOS - HUAMANGA Y CANGALLO - AYACUCHO, OBRA: 1.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.6 ADQUISI 0 8,067,042 8,067,042 0.00 909,424.62 2,107,615.48 0.00 1,982,949.32 0.00 0.00 0.00 2,537,484.45 0.00 0.00 441,385.38 7,978,859.25 88,182.75
PARCIAL FTE 1 0 8,067,042 8,067,042 0.00 909,424.62 2,107,615.48 0.00 1,982,949.32 0.00 0.00 0.00 2,537,484.45 0.00 0.00 441,385.38 7,978,859.25 88,182.75
TOTAL META 0 8,067,042 8,067,042 0.00 909,424.62 2,107,615.48 0.00 1,982,949.32 0.00 0.00 0.00 2,537,484.45 0.00 0.00 441,385.38 7,978,859.25 88,182.75

Meta: 00001 - 0097149 LIQUIDACION DE PROYECTOS DE INVERSION, ATENCION DE SENTENCIAS JUDICIALES, DISTRITO DE AYACUCHO - HUAMANGA - AYACUCHO, SENTENCIA: 2.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.6 ADQUISI 0 382,080 382,080 0.00 0.00 56,925.00 0.00 0.00 0.00 0.00 0.00 325,154.37 0.00 0.00 0.00 382,079.37 0.63
PARCIAL FTE 1 0 382,080 382,080 0.00 0.00 56,925.00 0.00 0.00 0.00 0.00 0.00 325,154.37 0.00 0.00 0.00 382,079.37 0.63
TOTAL META 0 382,080 382,080 0.00 0.00 56,925.00 0.00 0.00 0.00 0.00 0.00 325,154.37 0.00 0.00 0.00 382,079.37 0.63
Meta: 00005 - 0001392 SEGUIMIENTO EVALUACION Y SUPERVISION DE PROYECTOS, EVALUACION: 10.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 0 32,885 32,885 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,375.00 0.00 8,415.00 12,686.00 22,476.00 10,409.00
PARCIAL FTE 5 0 32,885 32,885 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,375.00 0.00 8,415.00 12,686.00 22,476.00 10,409.00
TOTAL META 0 32,885 32,885 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,375.00 0.00 8,415.00 12,686.00 22,476.00 10,409.00
0211 9001.2139139.4000123 INSTALACION DE INFRAESTRUCTURA ADMINISTRATIVA 03.006 .0010

Meta: 00001 - 0080856 CONSTRUCCION E IMPLEMENTACION DE LA SEDE ADMINISTRATIVA - UNIDAD DE GESTION EDUCATIVA LOCAL - UGEL DE PARINACOCHAS, DISTRITO DE CORACORA - PARINACOCHAS - AYACUCHO, EDIFICACION: 1.000, AYACUCHO, PARINACOCHAS, CORACORA
GEN2.6 ADQUISI 0 27,947 27,947 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,947.00 0.00 27,947.00 0.00
PARCIAL FTE 1 0 27,947 27,947 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,947.00 0.00 27,947.00 0.00
TOTAL META 0 27,947 27,947 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,947.00 0.00 27,947.00 0.00
0212 9002.2081416.4000123 INSTALACION DE INFRAESTRUCTURA ADMINISTRATIVA 19.041 .0010

Meta: 00001 - 0124382 CONSTRUCCION DEL TERMINAL TERRESTRE EN TOTORILLA, DISTRITO DE JESUS NAZARENO - HUAMANGA - AYACUCHO, EDIFICACION: 1.000, AYACUCHO, HUAMANGA, JESUS NAZARENO
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Hora : 10:58:43
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(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
GEN2.6 ADQUISI 0 1,281,944 1,281,944 0.00 0.00 0.00 18,739.00 60,913.42 115,713.33 31,225.53 194,895.74 80,005.62 99,315.10 75,589.33 599,294.64 1,275,691.71 6,252.29
PARCIAL FTE 1 0 1,281,944 1,281,944 0.00 0.00 0.00 18,739.00 60,913.42 115,713.33 31,225.53 194,895.74 80,005.62 99,315.10 75,589.33 599,294.64 1,275,691.71 6,252.29
TOTAL META 0 1,281,944 1,281,944 0.00 0.00 0.00 18,739.00 60,913.42 115,713.33 31,225.53 194,895.74 80,005.62 99,315.10 75,589.33 599,294.64 1,275,691.71 6,252.29

Meta: 00001 - 0107803 AMPLIACION Y MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA INICIAL N 425MX-U DE CHANEN, DISTRITO DE VILCASHUAMAN - VILCASHUAMAN - AYACUCHO, OBRA: 1.000, AYACUCHO, VILCASHUAMAN, VILCAS HUAMAN
GEN2.6 ADQUISI 0 46,236 46,236 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46,236.00 0.00 0.00 46,236.00 0.00
PARCIAL FTE 1 0 46,236 46,236 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46,236.00 0.00 0.00 46,236.00 0.00
TOTAL META 0 46,236 46,236 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46,236.00 0.00 0.00 46,236.00 0.00

Meta: 00001 - 0077877 MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LA INSTITUCION EDUCATIVA N 38231-MX-P EN LA LOCALIDAD DE PACCHAHUALLHUA, DISTRITO DE INDEPENDENCIA - VILCAS HUAMAN - AYACUCHO, OBRA: 1.000, AYACUCHO, VILCASHUAMAN, INDEPENDENCIA
GEN2.6 ADQUISI 0 481,569 481,569 0.00 0.00 0.00 0.00 0.00 0.00 481,569.00 0.00 0.00 0.00 0.00 0.00 481,569.00 0.00
PARCIAL FTE 1 0 481,569 481,569 0.00 0.00 0.00 0.00 0.00 0.00 481,569.00 0.00 0.00 0.00 0.00 0.00 481,569.00 0.00
TOTAL META 0 481,569 481,569 0.00 0.00 0.00 0.00 0.00 0.00 481,569.00 0.00 0.00 0.00 0.00 0.00 481,569.00 0.00
0215 0090.2093237.4000032 AMPLIACION DE INFRAESTRUCTURA DE EDUCACION BASICA REGULAR 22.047 .0010

Meta: 00001 - 0067631 SUSTITUCION, AMPLIACION Y MEJORAMIENTO DE LA INSTITUCION EDUCATIVA PUBLICA SIMON BOLIVAR DE SANTA ELENA, DISTRITO DE AYACUCHO - HUAMANGA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.6 ADQUISI 0 28,625 28,625 0.00 0.00 0.00 18,705.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,705.93 9,919.07
PARCIAL FTE 1 0 28,625 28,625 0.00 0.00 0.00 18,705.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,705.93 9,919.07
TOTAL META 0 28,625 28,625 0.00 0.00 0.00 18,705.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,705.93 9,919.07

Meta: 00001 - 0182606 CONSTRUCCION DE PISTAS Y VEREDAS JR. JOSE MARIA EGUREN CUADRAS 1,2,3,4 Y 5 DEL DISTRITO JESUS NAZARENO - HUAMANGA - AYACUCHO, METRO LINEAL: 500.000, AYACUCHO, HUAMANGA, JESUS NAZARENO
GEN2.6 ADQUISI 0 681,662 681,662 0.00 0.00 0.00 0.00 44,645.62 93,368.13 92,577.74 149,506.19 141,827.94 56,588.02 11,558.00 51,513.43 641,585.07 40,076.93
PARCIAL FTE 1 0 681,662 681,662 0.00 0.00 0.00 0.00 44,645.62 93,368.13 92,577.74 149,506.19 141,827.94 56,588.02 11,558.00 51,513.43 641,585.07 40,076.93
TOTAL META 0 681,662 681,662 0.00 0.00 0.00 0.00 44,645.62 93,368.13 92,577.74 149,506.19 141,827.94 56,588.02 11,558.00 51,513.43 641,585.07 40,076.93
0217 9002.3999999.5001067 PROMOCION DE LA COMPETITIVIDAD AGRARIA 10.006 .0008

Meta: 00001 - 0033883 PROMOCION Y DIFUSION DE LAS FESTIVIDADES TURISTICAS Y FERIAS EN LA REGION AYACUCHO, EVENTOS: 1.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
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(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA

GEN2.3 BIENES Y 0 127,543 127,543 0.00 0.00 0.00 0.00 0.00 35,086.72 40,517.00 0.00 0.00 0.00 0.00 24,994.52 100,598.24 26,944.76
PARCIAL FTE 2 0 127,543 127,543 0.00 0.00 0.00 0.00 0.00 35,086.72 40,517.00 0.00 0.00 0.00 0.00 24,994.52 100,598.24 26,944.76
TOTAL META 0 127,543 127,543 0.00 0.00 0.00 0.00 0.00 35,086.72 40,517.00 0.00 0.00 0.00 0.00 24,994.52 100,598.24 26,944.76

Meta: 00001 - 0096683 MEJORAMIENTO DE LA ESTIMULACION PRENATAL Y TEMPRANA EN NIÑOS Y NIÑAS MENORES DE TRES (03) AÑOS DE ZONAS RURALES DE LA REGION DE AYACUCHO, MULTIDISTRITAL, MULTIPROVINCIAL - AYACUCH, EXPEDIENTE TECNICO: 1.000, AYACUCHO,
GEN2.6 ADQUISI 0 36,173 36,173 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,172.50 0.00 0.00 36,172.50 0.50
PARCIAL FTE 1 0 36,173 36,173 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,172.50 0.00 0.00 36,172.50 0.50
TOTAL META 0 36,173 36,173 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,172.50 0.00 0.00 36,172.50 0.50

Meta: 00001 - 0075097 FORTALECIMIENTO DE LAS CAPACIDADES EXPORTADORAS DE LOS PRODUCTOS BANDERA: CUY, PAPA NATIVA, QUINUA, TRUCHA Y FIBRA DE ALPACA DE LA REGION AYACUCHO, DISTRITO DE AYACUCHO - HUAMANGA - AYACUCHO, PROYECTO: 1.000, AYACUCHO,
GEN2.6 ADQUISI 0 200,000 200,000 0.00 0.00 0.00 0.00 1,852.98 17,540.40 21,167.16 22,100.00 43,019.00 6,716.36 19,013.00 51,015.00 182,423.90 17,576.10
PARCIAL FTE 1 0 200,000 200,000 0.00 0.00 0.00 0.00 1,852.98 17,540.40 21,167.16 22,100.00 43,019.00 6,716.36 19,013.00 51,015.00 182,423.90 17,576.10
TOTAL META 0 200,000 200,000 0.00 0.00 0.00 0.00 1,852.98 17,540.40 21,167.16 22,100.00 43,019.00 6,716.36 19,013.00 51,015.00 182,423.90 17,576.10

Meta: 00001 - 0075027 MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DE LOS ESTABLECIMIENTOS DE SALUD QUE CUMPLEN FUNCIONES OBSTETRICAS Y NEONATALES DE CALIDAD EN LA REGION AYACUCHO, DISTRITO DE AYACUCHO - HUAMANGA - AYACUCHO, EXPEDIENTE
TECNICO: 1.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.6 ADQUISI 0 44,283 44,283 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,282.40 0.00 0.00 44,282.40 0.60
PARCIAL FTE 1 0 44,283 44,283 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,282.40 0.00 0.00 44,282.40 0.60
TOTAL META 0 44,283 44,283 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,282.40 0.00 0.00 44,282.40 0.60

Meta: 00001 - 0162410 MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DE LAS UNIDADES PRODUCTORAS DEL HOSPITAL DE CANGALLO, SEGUNDO NIVEL DE ATENCION PROVINCIA CANGALLO, DISTRITO DE CANGALLO - CANGALLO - AYACUCHO, EXPEDIENTE TECNICO: 1.000,
AYACUCHO, CANGALLO, CANGALLO
GEN2.6 ADQUISI 0 1,154,051 1,154,051 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,154,051.00
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SEC. TOTAL
FF GENERICA
PARCIAL FTE 1 0 1,154,051 1,154,051 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,154,051.00
TOTAL META 0 1,154,051 1,154,051 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,154,051.00

Meta: 00001 - 0140539 INSTALACION DE LOS SERVICIOS DE EDUCACION INICIAL ESCOLARIZADO EN SIETE INSTITUCIONES EDUCATIVAS DEL AMBITO DE LOS DISTRITOS DE SOCOS Y SAN JOSE DE TICLLAS - PROVINCIA DE HUAMANGA - AYACUCHO, EXPEDIENTE TECNICO: 7.000,
AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.6 ADQUISI 0 492,999 492,999 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 429,354.80 429,354.80 63,644.20
PARCIAL FTE 1 0 492,999 492,999 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 429,354.80 429,354.80 63,644.20
TOTAL META 0 492,999 492,999 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 429,354.80 429,354.80 63,644.20

Meta: 00001 - 0140598 INSTALACION DE SERVICIOS EDUCATIVOS EN 05 INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL EN EL AMBITO DE LOS DISTRITOS DE HUANTA Y AYAHUANCO DE LA PROVINCIA DE HUANTA - AYACUCHO, EXPEDIENTE TECNICO: 5.000, AYACUCHO, HUANTA,
MULTIDISTRITAL
GEN2.6 ADQUISI 0 368,596 368,596 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 320,252.00 320,252.00 48,344.00
PARCIAL FTE 1 0 368,596 368,596 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 320,252.00 320,252.00 48,344.00
TOTAL META 0 368,596 368,596 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 320,252.00 320,252.00 48,344.00

Meta: 00001 - 0163399 MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS EN LA INSTITUCION EDUCATIVA PUBLICA INICIAL N 412/MX-P DE LA LOCALIDAD DE CCARHUACCOCCO, DISTRITO DE PARAS - CANGALLO - AYACUCHO, EXPEDIENTE TECNICO: 1.000, AYACUCHO, CANGALLO, PARAS
GEN2.6 ADQUISI 0 89,265 89,265 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89,265.00 89,265.00 0.00
PARCIAL FTE 1 0 89,265 89,265 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89,265.00 89,265.00 0.00
TOTAL META 0 89,265 89,265 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89,265.00 89,265.00 0.00

Meta: 00001 - 0163403 MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS EN LA INSTITUCION EDUCATIVA PUBLICA MARIA AUXILIADORA, DISTRITO HUANTA - HUANTA - AYACUCHO, EXPEDIENTE TECNICO: 1.000, AYACUCHO, HUANTA, HUANTA
GEN2.6 ADQUISI 0 1,624,643 1,624,643 0.00 0.00 0.00 0.00 0.00 0.00 0.00 468,642.90 0.00 0.00 0.00 937,285.80 1,405,928.70 218,714.30
PARCIAL FTE 1 0 1,624,643 1,624,643 0.00 0.00 0.00 0.00 0.00 0.00 0.00 468,642.90 0.00 0.00 0.00 937,285.80 1,405,928.70 218,714.30
TOTAL META 0 1,624,643 1,624,643 0.00 0.00 0.00 0.00 0.00 0.00 0.00 468,642.90 0.00 0.00 0.00 937,285.80 1,405,928.70 218,714.30
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Pag. : 52 de 62
(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
Meta: 00002 - 0019414 GESTION Y DESARROLLO SECTORIAL - TRABAJO - AYACUCHO, ACCION: 6.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 0 117,189 117,189 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,539.50 19,800.74 8,303.40 26,777.50 48,197.96 106,619.10 10,569.90
GEN2.6 ADQUISI 0 4,619 4,619 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,619.00 1,914.08 4,533.08 85.92
PARCIAL FTE 1 0 121,808 121,808 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,539.50 19,800.74 8,303.40 29,396.50 50,112.04 111,152.18 10,655.82
TOTAL META 0 121,808 121,808 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,539.50 19,800.74 8,303.40 29,396.50 50,112.04 111,152.18 10,655.82

Meta: 00002 - 0019411 GESTION Y DESARROLLO SECTORIAL - ENERGIA Y RECURSOS MINERALES - AYACUCHO, ACCION: 6.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 0 53,269 53,269 0.00 0.00 0.00 0.00 0.00 2,649.33 3,727.89 3,761.03 3,908.00 8,222.05 7,388.64 13,918.19 43,575.13 9,693.87
PARCIAL FTE 1 0 53,269 53,269 0.00 0.00 0.00 0.00 0.00 2,649.33 3,727.89 3,761.03 3,908.00 8,222.05 7,388.64 13,918.19 43,575.13 9,693.87
TOTAL META 0 53,269 53,269 0.00 0.00 0.00 0.00 0.00 2,649.33 3,727.89 3,761.03 3,908.00 8,222.05 7,388.64 13,918.19 43,575.13 9,693.87
0228 9002.3999999.5000439 APOYO A LA COMUNIDAD EN CASO DE EMERGENCIA 05.016 .0036

Meta: 00002 - 0019241 ACCIONES DE DEFENSA CIVIL, ACCION: 6.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 0 96,940 96,940 0.00 0.00 0.00 0.00 0.00 0.00 28,340.00 13,597.92 48,972.00 5,100.00 750.00 0.00 96,759.92 180.08
PARCIAL FTE 1 0 96,940 96,940 0.00 0.00 0.00 0.00 0.00 0.00 28,340.00 13,597.92 48,972.00 5,100.00 750.00 0.00 96,759.92 180.08
TOTAL META 0 96,940 96,940 0.00 0.00 0.00 0.00 0.00 0.00 28,340.00 13,597.92 48,972.00 5,100.00 750.00 0.00 96,759.92 180.08

Meta: 00002 - 0019413 GESTION Y DESARROLLO SECTORIAL - PRODUCCION - AYACUCHO, ACCION: 6.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 0 122,478 122,478 0.00 0.00 0.00 0.00 1,892.50 16,520.24 7,801.47 9,532.35 7,839.98 18,181.00 20,411.00 37,100.81 119,279.35 3,198.65
GEN2.6 ADQUISI 0 26,993 26,993 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,635.25 26,635.25 357.75
PARCIAL FTE 1 0 149,471 149,471 0.00 0.00 0.00 0.00 1,892.50 16,520.24 7,801.47 9,532.35 7,839.98 18,181.00 20,411.00 63,736.06 145,914.60 3,556.40
TOTAL META 0 149,471 149,471 0.00 0.00 0.00 0.00 1,892.50 16,520.24 7,801.47 9,532.35 7,839.98 18,181.00 20,411.00 63,736.06 145,914.60 3,556.40

Meta: 00002 - 0019415 GESTION Y DESARROLLO SECTORIAL - VIVIENDA Y DESARROLLO URBANO, ACCION: 6.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 0 300,000 300,000 0.00 0.00 0.00 0.00 393.60 16,006.16 13,946.55 18,120.16 14,702.02 58,290.30 49,033.60 114,315.70 284,808.09 15,191.91
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SEC. TOTAL
FF GENERICA
PARCIAL FTE 1 0 300,000 300,000 0.00 0.00 0.00 0.00 393.60 16,006.16 13,946.55 18,120.16 14,702.02 58,290.30 49,033.60 114,315.70 284,808.09 15,191.91
TOTAL META 0 300,000 300,000 0.00 0.00 0.00 0.00 393.60 16,006.16 13,946.55 18,120.16 14,702.02 58,290.30 49,033.60 114,315.70 284,808.09 15,191.91
0231 9002.3999999.5000486 ASESORAMIENTO Y GESTION DEL MEDIO AMBIENTE 03.004 .0005

Meta: 00002 - 0000836 FOMENTO DE CALIDAD AMBIENTAL Y USO SOSTENIBLE DE RECURSOS NATURALES, ACCION: 6.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 0 130,000 130,000 0.00 0.00 0.00 0.00 0.00 4,990.00 693.00 587.00 4,585.20 1,500.00 1,954.00 113,878.64 128,187.84 1,812.16
PARCIAL FTE 1 0 130,000 130,000 0.00 0.00 0.00 0.00 0.00 4,990.00 693.00 587.00 4,585.20 1,500.00 1,954.00 113,878.64 128,187.84 1,812.16
TOTAL META 0 130,000 130,000 0.00 0.00 0.00 0.00 0.00 4,990.00 693.00 587.00 4,585.20 1,500.00 1,954.00 113,878.64 128,187.84 1,812.16
0232 9002.3999999.5000689 DESARROLLO ECONOMICO SOCIAL Y REGIONAL 03.004 .0005

Meta: 00002 - 0019478 MONITOREO DE PROGRAMAS Y PROYECTOS DE DESARROLLO SOCIAL, ACCION: 6.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 0 141,020 141,020 0.00 0.00 0.00 0.00 0.00 1,145.00 5,840.50 15,542.40 14,944.00 12,376.90 16,798.00 46,907.82 113,554.62 27,465.38
GEN2.6 ADQUISI 0 18,980 18,980 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,467.88 4,854.17 9,370.00 0.00 18,692.05 287.95
PARCIAL FTE 1 0 160,000 160,000 0.00 0.00 0.00 0.00 0.00 1,145.00 5,840.50 15,542.40 19,411.88 17,231.07 26,168.00 46,907.82 132,246.67 27,753.33
TOTAL META 0 160,000 160,000 0.00 0.00 0.00 0.00 0.00 1,145.00 5,840.50 15,542.40 19,411.88 17,231.07 26,168.00 46,907.82 132,246.67 27,753.33

Meta: 00008 - 0029795 ACONDICIONAMIENTO TERRITORIAL, ACCION: 6.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 0 120,000 120,000 0.00 0.00 0.00 0.00 6,981.00 6,337.00 20,463.57 7,576.00 15,387.00 17,288.60 11,059.00 24,039.35 109,131.52 10,868.48
PARCIAL FTE 1 0 120,000 120,000 0.00 0.00 0.00 0.00 6,981.00 6,337.00 20,463.57 7,576.00 15,387.00 17,288.60 11,059.00 24,039.35 109,131.52 10,868.48
TOTAL META 0 120,000 120,000 0.00 0.00 0.00 0.00 6,981.00 6,337.00 20,463.57 7,576.00 15,387.00 17,288.60 11,059.00 24,039.35 109,131.52 10,868.48

Meta: 00002 - 0019412 GESTION Y DESARROLLO SECTORIAL - INDUSTRIA COMERCIO Y SERVICIOS - AYACUCHO, ACCION: 6.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 0 159,676 159,676 0.00 0.00 0.00 0.00 0.00 550.00 2,542.50 10,468.50 27,305.00 14,643.00 9,448.00 75,318.45 140,275.45 19,400.55
PARCIAL FTE 1 0 159,676 159,676 0.00 0.00 0.00 0.00 0.00 550.00 2,542.50 10,468.50 27,305.00 14,643.00 9,448.00 75,318.45 140,275.45 19,400.55
TOTAL META 0 159,676 159,676 0.00 0.00 0.00 0.00 0.00 550.00 2,542.50 10,468.50 27,305.00 14,643.00 9,448.00 75,318.45 140,275.45 19,400.55

Meta: 00001 - 0077887 MEJORA DEL SERVICIO EDUCATIVO LA I.E N° 38542/MX-P - SAN RAFAEL, DISTRITO DE SOCOS - HUAMANGA - AYACUCHO, OBRA: 1.000, AYACUCHO, HUAMANGA, SOCOS
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(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
GEN2.6 ADQUISI 0 55,607 55,607 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,104.14 10,104.14 45,502.86
PARCIAL FTE 1 0 55,607 55,607 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,104.14 10,104.14 45,502.86
TOTAL META 0 55,607 55,607 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,104.14 10,104.14 45,502.86

Meta: 00001 - 0163949 MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION SECUNDARIA DE LA I.E. N 1408384 EN LA LOCALIDAD DE NINABAMBA, DISTRITO DE OCROS - HUAMANGA - AYACUCHO, M2: 42.000, AYACUCHO, HUAMANGA, OCROS
GEN2.6 ADQUISI 0 1,000,000 1,000,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,679.00 538,434.64 562,113.64 437,886.36
PARCIAL FTE 1 0 1,000,000 1,000,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,679.00 538,434.64 562,113.64 437,886.36
TOTAL META 0 1,000,000 1,000,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,679.00 538,434.64 562,113.64 437,886.36

Meta: 00001 - 0091580 MEJORAMIENTO DE LA CARRETERA AY-533 TRAYECTORIA EMPALME PE-28A VINCHOS PACCHA, DISTRITO DE VINCHOS - HUAMANGA - AYACUCHO, KILOMETRO: 0.500, AYACUCHO, HUAMANGA, VINCHOS
GEN2.6 ADQUISI 0 37,963 37,963 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,963.00
PARCIAL FTE 1 0 37,963 37,963 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,963.00
TOTAL META 0 37,963 37,963 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,963.00

Meta: 00001 - 0096356 MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA INSTITUCION EDUCATIVA SECUNDARIA JUAN BAUTISTA CHATE HUACAUSE COMUNPIARI, DISTRITO DE SANTA ROSA - LA MAR - AYACUCHO, EDIFICACION: 1.000, AYACUCHO, LA MAR, SANTA ROSA
GEN2.6 ADQUISI 0 425,438 425,438 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 425,437.00 0.00 0.00 425,437.00 1.00
PARCIAL FTE 1 0 425,438 425,438 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 425,437.00 0.00 0.00 425,437.00 1.00
TOTAL META 0 425,438 425,438 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 425,437.00 0.00 0.00 425,437.00 1.00

Meta: 00001 - 0107813 INSTALACION DE SERVICIOS EDUCATIVOS EN CUATRO INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL EN EL AMBITO DE LOS DISTRITOS DE LOS MOROCHUCOS Y MARIA PARADO DE BELLIDO, CANGALLO - AYACUCHO, OBRA: 1.000, AYACUCHO, CANGALLO,
MULTIDISTRITAL
GEN2.6 ADQUISI 0 801,145 801,145 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 801,100.00 0.00 -376,134.51 424,965.49 376,179.51
PARCIAL FTE 1 0 801,145 801,145 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 801,100.00 0.00 -376,134.51 424,965.49 376,179.51
TOTAL META 0 801,145 801,145 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 801,100.00 0.00 -376,134.51 424,965.49 376,179.51
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SEC. TOTAL
FF GENERICA

Meta: 00001 - 0075669 MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA INSTITUCION EDUCATIVA VIRGEN DE LAS NIEVES DE ARWIMAYO, DISTRITO DE ANCO - LA MAR - AYACUCHO, EDIFICACION: 1.000, AYACUCHO, LA MAR, ANCO
GEN2.6 ADQUISI 0 31,767 31,767 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,767.00 0.00 31,767.00 0.00
PARCIAL FTE 1 0 31,767 31,767 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,767.00 0.00 31,767.00 0.00
TOTAL META 0 31,767 31,767 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,767.00 0.00 31,767.00 0.00
0241 0090.2133347.4000020 INSTALACION DE INFRAESTRUCTURA DE EDUCACION BASICA REGULAR 22.047 .0010

Meta: 00001 - 0035610 CONSTRUCCION Y MEJORAMIENTO DE INSTITUCION EDUCATIVA, EDIFICACION: 3.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.6 ADQUISI 0 1,723,222 1,723,222 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,723,222.00
PARCIAL FTE 5 0 1,723,222 1,723,222 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,723,222.00
TOTAL META 0 1,723,222 1,723,222 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,723,222.00

Meta: 00001 - 0071904 MEJORAMIENTO Y CONSTRUCCION DE LA CARRETERA ACCHIMACHAY - SANTA CRUZ DE HOSPICIO - IGLESIAHUASI, DISTRITO DE PARAS - CANGALLO - AYACUCHO, KILOMETRO: 5.000, AYACUCHO, CANGALLO, PARAS
GEN2.6 ADQUISI 0 660,000 660,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,638.00 69,639.97 67,765.44 93,492.08 378,991.86 627,527.35 32,472.65
PARCIAL FTE 1 0 660,000 660,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,638.00 69,639.97 67,765.44 93,492.08 378,991.86 627,527.35 32,472.65
TOTAL META 0 660,000 660,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,638.00 69,639.97 67,765.44 93,492.08 378,991.86 627,527.35 32,472.65

Meta: 00001 - 0006604 MEJORAMIENTO DE INFRAESTRUCTURA PUBLICA, PROYECTO: 1.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.6 ADQUISI 0 99,900 99,900 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,863.29 28,360.57 62,675.58 99,899.44 0.56
PARCIAL FTE 1 0 99,900 99,900 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,863.29 28,360.57 62,675.58 99,899.44 0.56
TOTAL META 0 99,900 99,900 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,863.29 28,360.57 62,675.58 99,899.44 0.56

Meta: 00001 - 0030992 ELABORACION DE PERFIL DE PRE INVERSION, ESTUDIO DE PREINVERSION: 1.000, AYACUCHO, HUAMANGA, AYACUCHO

GEN2.6 ADQUISI 0 78,732 78,732 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 78,732.00
PARCIAL FTE 2 0 78,732 78,732 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 78,732.00
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SEC. TOTAL
FF GENERICA
TOTAL META 0 78,732 78,732 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 78,732.00

Meta: 00001 - 0071558 CONSTRUCCION Y MEJORAMIENTO DE LA CARRETERA SAN MIGUEL - PALLCCA, DISTRITOS DE ACOS VINCHOS Y SAN MIGUEL - LA MAR - AYACUCHO, OBRA: 1.000, AYACUCHO, LA MAR, MULTIDISTRITAL
GEN2.6 ADQUISI 0 321,914 321,914 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 321,914.00 -15.47 321,898.53 15.47
PARCIAL FTE 5 0 321,914 321,914 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 321,914.00 -15.47 321,898.53 15.47
TOTAL META 0 321,914 321,914 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 321,914.00 -15.47 321,898.53 15.47

Meta: 00001 - 0182609 MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DEL HOSPITAL DE APOYO SAN FRANCISCO, SEGUNDO NIVEL DE ATENCIÓN, DISTRITO DE AYNA - LA MAR - AYACUCHO, EXPEDIENTE TECNICO: 1.000, AYACUCHO, LA MAR, AYNA
GEN2.6 ADQUISI 0 1,734,219 1,734,219 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,734,219.00
PARCIAL FTE 1 0 1,734,219 1,734,219 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,734,219.00
TOTAL META 0 1,734,219 1,734,219 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,734,219.00

Meta: 00001 - 0182610 MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DEL HOSPITAL SAN MIGUEL, SEGUNDO NIVEL DE ATENCIÓN, DISTRITO DE SAN MIGUEL - LA MAR - AYACUCHO, EXPEDIENTE TECNICO: 1.000, AYACUCHO, LA MAR, SAN MIGUEL
GEN2.6 ADQUISI 0 1,674,641 1,674,641 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,674,641.00
PARCIAL FTE 1 0 1,674,641 1,674,641 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,674,641.00
TOTAL META 0 1,674,641 1,674,641 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,674,641.00

Meta: 00001 - 0182611 MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DE LA UNIDAD PRODUCTORA DE LOS SERVICIOS DE SALUD DEL HOSPITAL CORACORA - DISTRITO DE CORACORA - PARINACOCHAS - AYACUCHO, EXPEDIENTE TECNICO: 1.000, AYACUCHO, PARINACOCHAS,
CORACORA
GEN2.6 ADQUISI 0 988,396 988,396 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 988,396.00
PARCIAL FTE 1 0 988,396 988,396 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 988,396.00
TOTAL META 0 988,396 988,396 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 988,396.00
0249 0090.2162430.4000030 AMPLIACION DE INFRAESTRUCTURA DE EDUCACION PRIMARIA 22.047 .0104

Meta: 00001 - 0182612 AMPLIACION Y MEJORAMIENTO DE LA INFRAESTRUCTURA Y EQUIPAMIENTO DE LA INSTITUCION EDUCATIVA PUBLICA N 38030 SAN MARTIN DE PORRES DE CAPILLAPATA, DISTRITO DE SAN JUAN BAUTISTA - HUAMANGA - AYACUCHO, OBRA: 1.000, AYACUCHO,
HUAMANGA, SAN JUAN BAUTISTA
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Hora : 10:58:43
Pag. : 57 de 62
(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
GEN2.6 ADQUISI 0 440,214 440,214 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,049.55 78,876.01 157,875.00 127,478.65 400,279.21 39,934.79
PARCIAL FTE 1 0 440,214 440,214 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,049.55 78,876.01 157,875.00 127,478.65 400,279.21 39,934.79
TOTAL META 0 440,214 440,214 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,049.55 78,876.01 157,875.00 127,478.65 400,279.21 39,934.79

Meta: 00001 - 0077754 MEJORAMIENTO DE PRESTACION DE LOS SERVICIOS EDUCATIVOS EN LA I.E.I. N 22/MX-P DE NIÑO JESUS, DISTRITO DE CANGALLO - CANGALLO - AYACUCHO, OBRA: 1.000, AYACUCHO, CANGALLO, CANGALLO
GEN2.6 ADQUISI 0 742,084 742,084 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 742,083.42 0.00 0.00 0.00 742,083.42 0.58
PARCIAL FTE 1 0 742,084 742,084 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 742,083.42 0.00 0.00 0.00 742,083.42 0.58
TOTAL META 0 742,084 742,084 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 742,083.42 0.00 0.00 0.00 742,083.42 0.58
0251 9002.2110607.4000021 INSTALACION DE INFRAESTRUCTURA DE EDUCACION SUPERIOR NO UNIVERSITARIA 22.048 .0108

Meta: 00001 - 0067709 CONSTRUCCION DE INFRAESTRUCTURA Y EQUIPAMIENTO EN EL INSTITUTO SUPERIOR TECNOLOGICO PUBLICO HATUN SORAS, DISTRITO DE SORAS - SUCRE - AYACUCHO, OBRA: 1.000, AYACUCHO, SUCRE, SORAS
GEN2.6 ADQUISI 0 223,983 223,983 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 223,983.00 0.00 0.00 223,983.00 0.00
PARCIAL FTE 1 0 223,983 223,983 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 223,983.00 0.00 0.00 223,983.00 0.00
TOTAL META 0 223,983 223,983 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 223,983.00 0.00 0.00 223,983.00 0.00
0253 0001.3000001.5004426 MONITOREO, SUPERVISION, EVALUACION Y CONTROL DEL PROGRAMA ARTICULADO NUTRICIONAL 20.004 .0005
Meta: 00001 - 0044276 MONITOREO, SUPERVISION, EVALUACION Y CONTROL DEL PROGRAMA ARTICULADO NUTRICIONAL, INFORME: 4.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 0 207,500 207,500 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 207,500.00
PARCIAL FTE 5 0 207,500 207,500 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 207,500.00
TOTAL META 0 207,500 207,500 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 207,500.00
0254 0083.3000627.5004470 CAPACITACION EN GESTION PARA GOBIERNOS LOCALES Y OPERADORES 18.040 .0089
Meta: 00001 - 0107580 CAPACITACION EN GESTION PARA GOBIERNOS LOCALES Y OPERADORES, ENTIDAD: 30.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.3 BIENES Y 0 334,266 334,266 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,213.63 2,571.45 3,785.08 330,480.92
GEN2.6 ADQUISI 0 15,734 15,734 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,500.00 9,500.00 6,234.00
PARCIAL FTE 5 0 350,000 350,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,213.63 12,071.45 13,285.08 336,714.92
TOTAL META 0 350,000 350,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,213.63 12,071.45 13,285.08 336,714.92
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SEC. TOTAL
FF GENERICA
Meta: 00004 - 0171377 MANTENIMIENTO Y ADECUACION DE AMBIENTES EN ALMACEN DE AGALLAS DE ORO - DISTRITO DE AYACUCHO - HUAMANGA - AYACUCHO, LOCAL MANTENIDO: 1.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.3 BIENES Y 0 30,000 30,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00 30,000.00 0.00
PARCIAL FTE 5 0 30,000 30,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00 30,000.00 0.00
TOTAL META 0 30,000 30,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00 30,000.00 0.00
0257 9002.2001621.6000026 FORTALECIMIENTO DE CADENAS PRODUCTIVAS 03.004 .0005

Meta: 00001 - 0029329 PROMOCION DE REDES ASOCIATIVAS PRODUCTIVAS ARTICULADAS EN EL MERCADO NACIONAL, PLAN DE NEGOCIO: 1.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.6 ADQUISI 0 276,441 276,441 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61,300.00 73,650.00 134,950.00 141,491.00
PARCIAL FTE 1 0 276,441 276,441 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61,300.00 73,650.00 134,950.00 141,491.00
TOTAL META 0 276,441 276,441 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61,300.00 73,650.00 134,950.00 141,491.00

Meta: 00001 - 0091803 MEJORAMIENTO DE LA INSTITUCION EDUCATIVA INTEGRADO FELIPE HUAMAN POMA DE AYALA - SONDONDO, DISTRITO DE CABANA - LUCANAS - AYACUCHO, AULA: 1.000, AYACUCHO, LUCANAS, CABANA
GEN2.6 ADQUISI 0 9,667 9,667 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,667.00
PARCIAL FTE 1 0 9,667 9,667 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,667.00
TOTAL META 0 9,667 9,667 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,667.00

Meta: 00001 - 0067716 MEJORAMIENTO DEL SERVICIO EDUCATIVO DEL INSTITUTO SUPERIOR TECNOLOGICO PUBLICO AUCARA, DISTRITO DE AUCARA - LUCANAS - AYACUCHO, AULA: 1.000, AYACUCHO, LUCANAS, AUCARA
GEN2.6 ADQUISI 0 16,496 16,496 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,496.00 0.00 16,496.00 0.00
PARCIAL FTE 1 0 16,496 16,496 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,496.00 0.00 16,496.00 0.00
TOTAL META 0 16,496 16,496 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,496.00 0.00 16,496.00 0.00

Meta: 00001 - 0075115 SUSTITUCION Y AMPLIACION DE INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA VENTURA CCALAMAQUI DE CHIPAO, DISTRITO DE CHIPAO - LUCANAS - AYACUCHO, AULA: 1.000, AYACUCHO, LUCANAS, CHIPAO
GEN2.6 ADQUISI 0 15,054 15,054 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,054.00 0.00 15,054.00 0.00
PARCIAL FTE 1 0 15,054 15,054 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,054.00 0.00 15,054.00 0.00
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(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
TOTAL META 0 15,054 15,054 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,054.00 0.00 15,054.00 0.00
0261 0042.2062609.4000101 INSTALACION DE LINEA DE CONDUCCION DE SISTEMAS DE RIEGO 10.025 .0050

Meta: 00001 - 0181237 IRRIGACION PARIAHUANCA - LLAQWAPAMPA, DISTRITO DE SAN MIGUEL - LA MAR - AYACUCHO, OBRA: 1.000, AYACUCHO, LA MAR, SAN MIGUEL
GEN2.6 ADQUISI 0 489,121 489,121 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 489,121.00 -79.34 489,041.66 79.34
PARCIAL FTE 5 0 489,121 489,121 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 489,121.00 -79.34 489,041.66 79.34
TOTAL META 0 489,121 489,121 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 489,121.00 -79.34 489,041.66 79.34
0262 0042.2094881.4000120 MEJORAMIENTO DE LINEA DE CONDUCCION DE SISTEMAS DE RIEGO 10.025 .0050

Meta: 00001 - 0098892 MEJORAMIENTO IRRIGACION TASTACHAYOCC - SAISA, DISTRITO DE SAISA - LUCANAS - AYACUCHO, OBRA: 1.000, AYACUCHO, LUCANAS, SAISA
GEN2.6 ADQUISI 0 324,660 324,660 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 324,660.00 0.00 324,660.00 0.00
PARCIAL FTE 5 0 324,660 324,660 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 324,660.00 0.00 324,660.00 0.00
TOTAL META 0 324,660 324,660 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 324,660.00 0.00 324,660.00 0.00
0263 9002.3999999.5001253 TRANSFERENCIA DE RECURSOS PARA LA EJECUCION DE PROYECTOS DE INVERSION 03.011 .0019
Meta: 00002 - 0181215 TRANSFERENCIA FINANCIERA PARA MEJORAMIENTO DEL SISTEMA DE AGUA DE RIEGO LATERAL I - HUANCANI- HUAYLLACHA - PACCHAPATA - LARCAY, DISTRITO DE SAN PEDRO DE LARCAY - SUCRE - AYACUCHO, TRANSFERENCIAS FINANCIERAS: 1.000,
AYACUCHO, SUCRE, SAN PEDRO DE LARCAY
GEN2.4 DONACIO 0 236,979 236,979 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 236,979.00 0.00 0.00 236,979.00 0.00
PARCIAL FTE 1 0 236,979 236,979 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 236,979.00 0.00 0.00 236,979.00 0.00
TOTAL META 0 236,979 236,979 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 236,979.00 0.00 0.00 236,979.00 0.00
0264 9002.2296322.4000021 INSTALACION DE INFRAESTRUCTURA DE EDUCACION SUPERIOR NO UNIVERSITARIA 22.048 .0108

Meta: 00001 - 0182595 CREACION DEL CENTRO DE EDUCACION TECNICO PRODUCTIVO SAN RAMON DE AYACUCHO, DISTRITO DE AYACUCHO - HUAMANGA - AYACUCHO, AULA: 10.000, AYACUCHO, HUAMANGA, AYACUCHO
GEN2.6 ADQUISI 0 898,833 898,833 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,531.96 540,462.87 577,994.83 320,838.17
PARCIAL FTE 1 0 898,833 898,833 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,531.96 540,462.87 577,994.83 320,838.17
GEN2.6 ADQUISI 0 179,902 179,902 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 179,902.00
PARCIAL FTE 5 0 179,902 179,902 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 179,902.00
TOTAL META 0 1,078,735 1,078,735 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,531.96 540,462.87 577,994.83 500,740.17
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(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA

Meta: 00001 - 0183012 MEJORAMIENTO DE LA CAPACIDAD TECNICA Y OPERATIVA DE LA DIRCETUR AYACUCHO, PARA LA MEJOR PROMOCION Y DIFUSION DE LAS MANIFESTACIONES CULTURALES EN LA REGION AYACUCHO, DISTRITO DE AYACUCHO - HUAMANGA - AYACUCHO, EVENTO
CULTURAL: 1.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.6 ADQUISI 0 785,454 785,454 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 109,650.00 672,242.16 781,892.16 3,561.84
PARCIAL FTE 1 0 785,454 785,454 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 109,650.00 672,242.16 781,892.16 3,561.84
GEN2.6 ADQUISI 0 114,546 114,546 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 103,972.74 103,972.74 10,573.26
PARCIAL FTE 5 0 114,546 114,546 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 103,972.74 103,972.74 10,573.26
TOTAL META 0 900,000 900,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 109,650.00 776,214.90 885,864.90 14,135.10

Meta: 00001 - 0137316 MEJORAMIENTO DE LOS SERVICIOS DE DEFENSA DE LOS INTERESES Y DERECHOS DEL GOBIERNO REGIONAL DE AYACUCHO EN LOS PROCESOS JUDICIALES A NIVEL DE LA REGION AYACUCHO, DISTRITO DE AYACUCHO - HUAMANGA - AYACUCHO, EQUIPO: 6.000,
AYACUCHO, HUAMANGA, AYACUCHO
GEN2.6 ADQUISI 0 52,415 52,415 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,790.17 50,790.17 1,624.83
PARCIAL FTE 1 0 52,415 52,415 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,790.17 50,790.17 1,624.83
TOTAL META 0 52,415 52,415 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,790.17 50,790.17 1,624.83

Meta: 00001 - 0037695 MEJORAMIENTO DE SERVICIO DE EDUCACION PRIMARIA, MODULO DE AULA: 3.000, AYACUCHO, LUCANAS, MULTIDISTRITAL
GEN2.6 ADQUISI 0 80,000 80,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80,000.00
PARCIAL FTE 5 0 80,000 80,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80,000.00
TOTAL META 0 80,000 80,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80,000.00

Meta: 00001 - 0037695 MEJORAMIENTO DE SERVICIO DE EDUCACION PRIMARIA, MODULO DE AULA: 3.000, AYACUCHO, HUAMANGA, MULTIDISTRITAL
GEN2.6 ADQUISI 0 70,000 70,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,000.00
PARCIAL FTE 5 0 70,000 70,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,000.00
TOTAL META 0 70,000 70,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,000.00
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(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA

Meta: 00001 - 0037695 MEJORAMIENTO DE SERVICIO DE EDUCACION PRIMARIA, MODULO DE AULA: 3.000, AYACUCHO, HUANCA SANCOS, MULTIDISTRITAL
GEN2.6 ADQUISI 0 70,000 70,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,000.00
PARCIAL FTE 5 0 70,000 70,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,000.00
TOTAL META 0 70,000 70,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,000.00
TOTAL 219,194,648 245,409,434 464,604,082 6,790,997.27 20,391,500.27 46,661,633.54 75,566,798.75 26,816,883.95 21,895,174.53 64,499,476.08 29,337,184.26 22,548,671.83 17,573,351.11 19,459,302.34 53,040,115.28 404,581,089.21 60,022,992.79
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(EN NUEVOS SOLES)

SEC. TOTAL
FF GENERICA
RESUMEN ...
TOTAL FUENTE 1 206,015,694 139,712,690 345,728,384 6,754,863.90 16,666,952.12 42,839,353.69 74,752,460.91 24,864,052.45 20,737,634.21 24,215,953.65 21,155,395.99 17,587,594.65 16,688,401.26 13,242,014.48 26,256,312.15 305,760,989.46 39,967,394.54
TOTAL FUENTE 2 717,730 1,568,079 2,285,809 9,132.88 19,437.67 68,530.12 67,831.47 161,136.58 151,555.18 154,512.48 189,743.41 138,229.88 96,905.33 161,764.78 444,348.15 1,663,127.93 622,681.07
TOTAL FUENTE 3 0 78,295,438 78,295,438 0.00 0.00 0.00 0.00 0.00 0.00 39,561,638.98 4,806,155.32 3,953,596.96 524,678.76 3,729,968.23 23,416,131.44 75,992,169.69 2,303,268.31
TOTAL FUENTE 4 0 428,233 428,233 0.00 371.60 47,259.10 28,781.58 7,900.00 19,610.70 8,492.83 10,813.95 8,712.00 8,885.00 16,459.73 151,210.63 308,497.12 119,735.88
TOTAL FUENTE 5 12,461,224 25,404,994 37,866,218 27,000.49 3,704,738.88 3,706,490.63 717,724.79 1,783,794.92 986,374.44 558,878.14 3,175,075.59 860,538.34 254,480.76 2,309,095.12 2,772,112.91 20,856,305.01 17,009,912.99
TOTAL 219,194,648 245,409,434 464,604,082 6,790,997.27 20,391,500.27 46,661,633.54 75,566,798.75 26,816,883.95 21,895,174.53 64,499,476.08 29,337,184.26 22,548,671.83 17,573,351.11 19,459,302.34 53,040,115.28 404,581,089.21 60,022,992.79

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SIAF - Módulo de Proceso Presupuestario Fecha : 22/04/2019

PLIEGO : 444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO

0002 0042.2173380.4000121 MEJORAMIENTO DE LINEA DE DISTRIBUCION DE SISTEMAS DE RIEGO 10.025 .0050

0003 0061.2022788.4000081 MEJORAMIENTO DE LA RED VIAL DEPARTAMENTAL 15.033 .0065

0004 0061.2079262.4000180 CONSTRUCCION, MEJORAMIENTO Y REHABILITACION DE CAMINOS 15.033 .0066

0005 0061.2097212.4000180 CONSTRUCCION, MEJORAMIENTO Y REHABILITACION DE CAMINOS 15.033 .0066

PLIEGO : 444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO

0006 0061.2112726.4000071 CONSTRUCCION DE CAMINO RURAL 15.033 .0066

0007 0061.2124065.4000180 CONSTRUCCION, MEJORAMIENTO Y REHABILITACION DE CAMINOS 15.033 .0066

0008 0061.2131018.4000070 CONSTRUCCION DE CAMINO VECINAL 15.033 .0066

0009 0061.2134353.4000180 CONSTRUCCION, MEJORAMIENTO Y REHABILITACION DE CAMINOS 15.033 .0066

0010 0061.2134737.4000180 CONSTRUCCION, MEJORAMIENTO Y REHABILITACION DE CAMINOS 15.033 .0066

PLIEGO : 444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO

0011 0061.2134825.4000079 MEJORAMIENTO DE CAMINO VECINAL 15.033 .0066

0012 0061.2160710.4000180 CONSTRUCCION, MEJORAMIENTO Y REHABILITACION DE CAMINOS 15.033 .0066

0013 0068.2144062.6000008 FORTALECIMIENTO DE CAPACIDADES 05.016 .0035

PLIEGO : 444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO

0015 0068.3000435.5001604 DESARROLLO DE LOS CENTROS DE OPERACION DE EMERGENCIAS 05.016 .0036

0016 0068.3000435.5004275 DESARROLLO DE CAMPAÑAS Y SIMULACROS EN GESTION REACTIVA 05.016 .0036

PLIEGO : 444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO

0022 0090.2133920.4000038 MEJORAMIENTO DE INFRAESTRUCTURA DE EDUCACION BASICA REGULAR 22.047 .0010

PLIEGO : 444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO

0024 0090.2142364.4000037 MEJORAMIENTO DE INFRAESTRUCTURA DE EDUCACION SECUNDARIA 22.047 .0010

0025 0090.2153812.4000036 MEJORAMIENTO DE INFRAESTRUCTURA DE EDUCACION PRIMARIA 22.047 .0104

0026 0090.2173260.4000037 MEJORAMIENTO DE INFRAESTRUCTURA DE EDUCACION SECUNDARIA 22.047 .0105

PLIEGO : 444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO

0028 0090.2230605.4000038 MEJORAMIENTO DE INFRAESTRUCTURA DE EDUCACION BASICA REGULAR 22.047 .0105

0029 0108.2067894.4000075 CONSTRUCCION DE VIA LOCAL 19.041 .0010

0030 0108.2137906.4000070 CONSTRUCCION DE CAMINO VECINAL 19.041 .0010

0031 0108.2153979.4000075 CONSTRUCCION DE VIA LOCAL 19.041 .0010

PLIEGO : 444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO

0032 0108.2177812.4000075 CONSTRUCCION DE VIA LOCAL 19.041 .0010

0033 0127.2150518.6000034 FORTALECIMIENTO INSTITUCIONAL 09.022 .0045

0034 0127.2230368.4000165 MEJORAMIENTO DE INFRAESTRUCTURA CULTURAL 09.022 .0045

0035 9001.3999999.5000001 PLANEAMIENTO Y PRESUPUESTO 03.004 .0005

PLIEGO : 444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO

0036 9001.3999999.5000001 PLANEAMIENTO Y PRESUPUESTO 03.004 .0005

0037 9001.3999999.5000001 PLANEAMIENTO Y PRESUPUESTO 03.004 .0005

0038 9001.3999999.5000001 PLANEAMIENTO Y PRESUPUESTO 03.004 .0005

0039 9001.3999999.5000001 PLANEAMIENTO Y PRESUPUESTO 03.004 .0005

PLIEGO : 444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO

0040 9001.3999999.5000001 PLANEAMIENTO Y PRESUPUESTO 03.004 .0005

0041 9001.3999999.5000001 PLANEAMIENTO Y PRESUPUESTO 03.004 .0005

0042 9001.3999999.5000002 CONDUCCION Y ORIENTACION SUPERIOR 03.006 .0007

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PLIEGO : 444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO

0044 9001.3999999.5000002 CONDUCCION Y ORIENTACION SUPERIOR 03.006 .0007

0045 9001.3999999.5000002 CONDUCCION Y ORIENTACION SUPERIOR 03.006 .0007

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PLIEGO : 444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO

0047 9001.3999999.5000002 CONDUCCION Y ORIENTACION SUPERIOR 03.006 .0007

0048 9001.3999999.5000002 CONDUCCION Y ORIENTACION SUPERIOR 03.006 .0007

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0050 9001.3999999.5000003 GESTION ADMINISTRATIVA 03.006 .0008

PLIEGO : 444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO

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0053 9001.3999999.5000003 GESTION ADMINISTRATIVA 03.006 .0008

PLIEGO : 444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO

0054 9001.3999999.5000003 GESTION ADMINISTRATIVA 07.006 .0008

0055 9001.3999999.5000003 GESTION ADMINISTRATIVA 09.006 .0008

0056 9001.3999999.5000003 GESTION ADMINISTRATIVA 11.006 .0008

PLIEGO : 444 GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO

0058 9001.3999999.5000003 GESTION ADMINISTRATIVA 13.006 .0008