Programación Multianul de PCA para los años 2021

1 2 3 4 6 7
PROPUESTA DE 2021

SUBSIDIOS
COMPLEMENTACIÓN PROGRAMA
UBIGEO DEPARTAMENTO PROVINCIA DISTRITO comparacion comparacion 1 COMEDORES
ALIMENTARIA PANTBC
POPULARES

010101 AMAZONAS CHACHAPOYAS CHACHAPOYAS AMAZONAS CHACHAPOYAS 230,750.00 - 18,540.00

010201 AMAZONAS BAGUA BAGUA AMAZONAS BAGUA 395,186.00 - 61,034.00
010301 AMAZONAS BONGARA JUMBILLA AMAZONAS BONGARA 103,644.00 - 4,800.00
010401 AMAZONAS CONDORCANQUI NIEVA AMAZONAS CONDORCANQUI 153,277.00 - 39,002.00
010501 AMAZONAS LUYA LAMUD AMAZONAS LUYA 221,429.00 - 11,868.00
010601 AMAZONAS RODRIGUEZ DE MENDOZA SAN NICOLAS AMAZONAS RODRIGUEZ DE MEND 79,166.00 - 3,260.00
010701 AMAZONAS UTCUBAMBA BAGUA GRANDE AMAZONAS UTCUBAMBA 469,117.00 - 74,542.00
020101 ANCASH HUARAZ HUARAZ ANCASH HUARAZ 663,671.00 - 74,509.00
020201 ANCASH AIJA AIJA ANCASH AIJA 55,270.00 - -
020301 ANCASH ANTONIO RAYMONDI LLAMELLIN ANCASH ANTONIO RAYMONDI 100,703.00 - 1,967.00
020401 ANCASH ASUNCION CHACAS ANCASH ASUNCION 81,902.00 - 3,878.00
020501 ANCASH BOLOGNESI CHIQUIAN ANCASH BOLOGNESI 216,968.00 - 5,603.00
020601 ANCASH CARHUAZ CARHUAZ ANCASH CARHUAZ 248,179.00 - 11,699.00
020701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS ANCASH CARLOS FERMIN FITZ 162,152.00 - 2,170.00
020801 ANCASH CASMA CASMA ANCASH CASMA 245,387.00 - 125,902.00
020901 ANCASH CORONGO CORONGO ANCASH CORONGO 162,164.00 - -
021001 ANCASH HUARI HUARI ANCASH HUARI 346,412.00 - 2,010.00
021101 ANCASH HUARMEY HUARMEY ANCASH HUARMEY 140,058.00 - 35,841.00
021201 ANCASH HUAYLAS CARAZ ANCASH HUAYLAS 346,964.00 - 15,116.00
021301 ANCASH MARISCAL LUZURIAGA PISCOBAMBA ANCASH MARISCAL LUZURIAGA 116,197.00 - 1,917.00
021401 ANCASH OCROS OCROS ANCASH OCROS 43,261.00 - 1,952.00
021501 ANCASH PALLASCA CABANA ANCASH PALLASCA 267,684.00 - 14,309.00
021601 ANCASH POMABAMBA POMABAMBA ANCASH POMABAMBA 176,650.00 - -
021701 ANCASH RECUAY RECUAY ANCASH RECUAY 114,967.00 - 3,341.00
021801 ANCASH SANTA CHIMBOTE ANCASH SANTA 1,208,656.00 - 975,728.00
021901 ANCASH SIHUAS SIHUAS ANCASH SIHUAS 169,431.00 - 2,079.00
022001 ANCASH YUNGAY YUNGAY ANCASH YUNGAY 394,378.00 - 16,498.00
030101 APURIMAC ABANCAY ABANCAY APURIMAC ABANCAY 986,520.00 - 84,586.00
030201 APURIMAC ANDAHUAYLAS ANDAHUAYLAS APURIMAC ANDAHUAYLAS 1,274,894.00 - 31,099.00
030301 APURIMAC ANTABAMBA ANTABAMBA APURIMAC ANTABAMBA 100,373.00 - 3,786.00
030401 APURIMAC AYMARAES CHALHUANCA APURIMAC AYMARAES 449,926.00 - 14,451.00
030501 APURIMAC COTABAMBAS TAMBOBAMBA APURIMAC COTABAMBAS 263,988.00 - 42,322.00
030601 APURIMAC CHINCHEROS CHINCHEROS APURIMAC CHINCHEROS 433,824.00 - 20,644.00
030701 APURIMAC GRAU CHUQUIBAMBILLA APURIMAC GRAU 383,586.00 - 7,780.00
040101 AREQUIPA AREQUIPA AREQUIPA AREQUIPA AREQUIPA 1,677,181.00 - 1,318,849.00
040201 AREQUIPA CAMANA CAMANA AREQUIPA CAMANA 147,899.00 - 208,407.00
040301 AREQUIPA CARAVELI CARAVELI AREQUIPA CARAVELI 112,427.00 - 87,066.00
040401 AREQUIPA CASTILLA APLAO AREQUIPA CASTILLA 170,178.00 - 32,160.00
040501 AREQUIPA CAYLLOMA CHIVAY AREQUIPA CAYLLOMA 233,667.00 - 118,605.00
040601 AREQUIPA CONDESUYOS CHUQUIBAMBA AREQUIPA CONDESUYOS 135,524.00 - 24,273.00
040701 AREQUIPA ISLAY MOLLENDO AREQUIPA ISLAY 112,879.00 - 122,857.00
040801 AREQUIPA LA UNION COTAHUASI AREQUIPA LA UNION 99,971.00 - 2,116.00
050101 AYACUCHO HUAMANGA AYACUCHO AYACUCHO HUAMANGA 973,264.00 - 252,509.00
050201 AYACUCHO CANGALLO CANGALLO AYACUCHO CANGALLO 241,117.00 - 14,091.00
050301 AYACUCHO HUANCA SANCOS SANCOS AYACUCHO HUANCA SANCOS 66,288.00 - 4,026.00
050401 AYACUCHO HUANTA HUANTA AYACUCHO HUANTA 603,717.00 - 91,951.00
050501 AYACUCHO LA MAR SAN MIGUEL AYACUCHO LA MAR 544,238.00 - 121,344.00
050601 AYACUCHO LUCANAS PUQUIO AYACUCHO LUCANAS 586,978.00 - 17,587.00
050701 AYACUCHO PARINACOCHAS CORACORA AYACUCHO PARINACOCHAS 430,900.00 - 41,303.00
050801 AYACUCHO PAUCAR DEL SARA SARA PAUSA AYACUCHO PAUCAR DEL SARA SA 135,675.00 - 8,857.00
050901 AYACUCHO SUCRE QUEROBAMBA AYACUCHO SUCRE 143,173.00 - 4,145.00
051001 AYACUCHO VICTOR FAJARDO HUANCAPI AYACUCHO VICTOR FAJARDO 150,545.00 - -
051101 AYACUCHO VILCASHUAMAN VILCASHUAMAN AYACUCHO VILCASHUAMAN 174,690.00 - 4,499.00
060101 CAJAMARCA CAJAMARCA CAJAMARCA CAJAMARCA CAJAMARCA 1,129,288.00 - 143,138.00
060201 CAJAMARCA CAJABAMBA CAJABAMBA CAJAMARCA CAJABAMBA 252,103.00 - 35,640.00
060301 CAJAMARCA CELENDIN CELENDIN CAJAMARCA CELENDIN 417,539.00 - 11,682.00
060401 CAJAMARCA CHOTA CHOTA CAJAMARCA CHOTA 842,989.00 - 13,634.00
060501 CAJAMARCA CONTUMAZA CONTUMAZA CAJAMARCA CONTUMAZA 203,823.00 - 9,587.00
060601 CAJAMARCA CUTERVO CUTERVO CAJAMARCA CUTERVO 550,847.00 - 22,252.00
060701 CAJAMARCA HUALGAYOC BAMBAMARCA CAJAMARCA HUALGAYOC 441,364.00 - 8,289.00
060801 CAJAMARCA JAEN JAEN CAJAMARCA JAEN 552,350.00 - 258,993.00
060901 CAJAMARCA SAN IGNACIO SAN IGNACIO CAJAMARCA SAN IGNACIO 420,109.00 - 75,794.00
061001 CAJAMARCA SAN MARCOS PEDRO GALVEZ CAJAMARCA SAN MARCOS 213,228.00 - 8,278.00
061101 CAJAMARCA SAN MIGUEL SAN MIGUEL CAJAMARCA SAN MIGUEL 358,797.00 - 10,286.00
061201 CAJAMARCA SAN PABLO SAN PABLO CAJAMARCA SAN PABLO 164,340.00 - 2,070.00
061301 CAJAMARCA SANTA CRUZ SANTA CRUZ CAJAMARCA SANTA CRUZ 278,113.00 - 4,000.00
070101 LIMA CALLAO CALLAO LIMA CALLAO 3,550,979.00 605,250.00 4,932,285.00
080101 CUSCO CUSCO CUSCO CUSCO CUSCO 671,134.00 - 457,248.00
080201 CUSCO ACOMAYO ACOMAYO CUSCO ACOMAYO 140,199.00 - 5,027.00
080301 CUSCO ANTA ANTA CUSCO ANTA 261,974.00 - 31,919.00
080401 CUSCO CALCA CALCA CUSCO CALCA 323,801.00 - 45,729.00
080501 CUSCO CANAS YANAOCA CUSCO CANAS 192,251.00 - 26,770.00
080601 CUSCO CANCHIS SICUANI CUSCO CANCHIS 440,948.00 - 84,888.00
080701 CUSCO CHUMBIVILCAS SANTO TOMAS CUSCO CHUMBIVILCAS 371,193.00 - 10,857.00
080801 CUSCO ESPINAR ESPINAR CUSCO ESPINAR 259,533.00 - 27,289.00
080901 CUSCO LA CONVENCION SANTA ANA CUSCO LA CONVENCION 802,247.00 - 260,641.00
081001 CUSCO PARURO PARURO CUSCO PARURO 263,866.00 - 7,418.00
081101 CUSCO PAUCARTAMBO PAUCARTAMBO CUSCO PAUCARTAMBO 319,458.00 - 54,080.00
081201 CUSCO QUISPICANCHI URCOS CUSCO QUISPICANCHI 461,589.00 - 108,346.00
081301 CUSCO URUBAMBA URUBAMBA CUSCO URUBAMBA 220,136.00 - 33,245.00
090101 HUANCAVELICA HUANCAVELICA HUANCAVELICA HUANCAVELICA HUANCAVELICA 1,938,027.00 - 98,373.00
090201 HUANCAVELICA ACOBAMBA ACOBAMBA HUANCAVELICA ACOBAMBA 340,099.00 - 15,875.00
090301 HUANCAVELICA ANGARAES LIRCAY HUANCAVELICA ANGARAES 617,611.00 - 27,994.00
090401 HUANCAVELICA CASTROVIRREYNA CASTROVIRREYNA HUANCAVELICA CASTROVIRREYNA 286,426.00 - 8,725.00
090501 HUANCAVELICA CHURCAMPA CHURCAMPA HUANCAVELICA CHURCAMPA 224,857.00 - 2,084.00
090601 HUANCAVELICA HUAYTARA HUAYTARA HUANCAVELICA HUAYTARA 271,871.00 - 2,453.00
090701 HUANCAVELICA TAYACAJA PAMPAS HUANCAVELICA TAYACAJA 403,525.00 - 56,317.00
100101 HUANUCO HUANUCO HUANUCO HUANUCO HUANUCO 715,297.00 - 529,424.00
100201 HUANUCO AMBO AMBO HUANUCO AMBO 230,657.00 - 19,210.00
100301 HUANUCO DOS DE MAYO LA UNION HUANUCO DOS DE MAYO 215,527.00 - 11,496.00
100401 HUANUCO HUACAYBAMBA HUACAYBAMBA HUANUCO HUACAYBAMBA 95,652.00 - 2,299.00
100501 HUANUCO HUAMALIES LLATA HUANUCO HUAMALIES 277,815.00 - 40,029.00
100601 HUANUCO LEONCIO PRADO RUPA-RUPA HUANUCO LEONCIO PRADO 318,297.00 - 358,114.00
100701 HUANUCO MARAÑON HUACRACHUCO HUANUCO MARAÑON 90,334.00 - 7,793.00
100801 HUANUCO PACHITEA PANAO HUANUCO PACHITEA 190,943.00 - 32,312.00
100901 HUANUCO PUERTO INCA PUERTO INCA HUANUCO PUERTO INCA 163,548.00 - 50,602.00
101001 HUANUCO LAURICOCHA JESUS HUANUCO LAURICOCHA 137,607.00 - 9,390.00
101101 HUANUCO YAROWILCA CHAVINILLO HUANUCO YAROWILCA 183,702.00 - 7,042.00
110101 ICA ICA ICA ICA ICA 1,024,196.00 - 1,340,626.00
110201 ICA CHINCHA CHINCHA ALTA ICA CHINCHA 446,908.00 - 449,206.00
110301 ICA NAZCA NAZCA ICA NAZCA 172,753.00 - 298,584.00
110401 ICA PALPA PALPA ICA PALPA 107,432.00 - 46,299.00
110501 ICA PISCO PISCO ICA PISCO 209,887.00 - 354,971.00
120101 JUNIN HUANCAYO HUANCAYO JUNIN HUANCAYO 950,090.00 - 494,014.00
120201 JUNIN CONCEPCION CONCEPCION JUNIN CONCEPCION 231,354.00 - 51,834.00
120301 JUNIN CHANCHAMAYO CHANCHAMAYO JUNIN CHANCHAMAYO 313,576.00 - 532,397.00
120401 JUNIN JAUJA JAUJA JUNIN JAUJA 356,855.00 - 45,003.00
120501 JUNIN JUNIN JUNIN JUNIN JUNIN 167,257.00 - 7,813.00
120601 JUNIN SATIPO SATIPO JUNIN SATIPO 457,576.00 - 355,843.00
120701 JUNIN TARMA TARMA JUNIN TARMA 353,266.00 - 93,456.00
120801 JUNIN YAULI LA OROYA JUNIN YAULI 68,385.00 - 21,708.00
120901 JUNIN CHUPACA CHUPACA JUNIN CHUPACA 170,241.00 - 56,579.00
130101 LA LIBERTAD TRUJILLO TRUJILLO LA LIBERTAD TRUJILLO 1,179,054.00 - 2,685,883.00
130201 LA LIBERTAD ASCOPE ASCOPE LA LIBERTAD ASCOPE 305,257.00 - 374,497.00
130301 LA LIBERTAD BOLIVAR BOLIVAR LA LIBERTAD BOLIVAR 124,473.00 - 4,092.00
130401 LA LIBERTAD CHEPEN CHEPEN LA LIBERTAD CHEPEN 157,467.00 - 211,266.00
130501 LA LIBERTAD JULCAN JULCAN LA LIBERTAD JULCAN 324,600.00 - 1,940.00
130601 LA LIBERTAD OTUZCO OTUZCO LA LIBERTAD OTUZCO 527,693.00 - 35,640.00
130701 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC LA LIBERTAD PACASMAYO 220,709.00 - 151,351.00
130801 LA LIBERTAD PATAZ TAYABAMBA LA LIBERTAD PATAZ 323,943.00 - 22,652.00
130901 LA LIBERTAD SANCHEZ CARRION HUAMACHUCO LA LIBERTAD SANCHEZ CARRION 735,416.00 - 78,124.00
131001 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCOLA LIBERTAD SANTIAGO DE CHUCO 339,461.00 - 2,046.00
131101 LA LIBERTAD GRAN CHIMU CASCAS LA LIBERTAD GRAN CHIMU 114,320.00 - 24,394.00
131201 LA LIBERTAD VIRU VIRU LA LIBERTAD VIRU 219,414.00 - 252,875.00
140101 LAMBAYEQUE CHICLAYO CHICLAYO LAMBAYEQUE CHICLAYO 1,595,758.00 - 1,683,798.00
140201 LAMBAYEQUE FERREÑAFE FERREÑAFE LAMBAYEQUE FERREÑAFE 408,633.00 - 74,013.00
140301 LAMBAYEQUE LAMBAYEQUE LAMBAYEQUE LAMBAYEQUE LAMBAYEQUE 1,019,880.00 - 248,648.00
150201 LIMA BARRANCA BARRANCA LIMA BARRANCA 501,075.00 - 495,967.00
150301 LIMA CAJATAMBO CAJATAMBO LIMA CAJATAMBO 94,600.00 - -
150401 LIMA CANTA CANTA LIMA CANTA 115,314.00 - 15,309.00
150501 LIMA CAÑETE SAN VICENTE DE CAÑLIMA CAÑETE 581,592.00 31,131.00 922,453.00
150601 LIMA HUARAL HUARAL LIMA HUARAL 469,170.00 - 707,124.00
150701 LIMA HUAROCHIRI MATUCANA LIMA HUAROCHIRI 543,255.00 85,875.00 271,578.00
150801 LIMA HUAURA HUACHO LIMA HUAURA 603,122.00 - 759,248.00
150901 LIMA OYON OYON LIMA OYON 154,122.00 - 15,774.00
151001 LIMA YAUYOS YAUYOS LIMA YAUYOS 259,207.00 - 10,857.00
160101 LORETO MAYNAS IQUITOS LORETO MAYNAS 1,076,388.00 - 2,985,156.00
160201 LORETO ALTO AMAZONAS YURIMAGUAS LORETO ALTO AMAZONAS 290,448.00 - 209,793.00
160301 LORETO LORETO NAUTA LORETO LORETO 250,733.00 - 112,465.00
160401 LORETO MARISCAL RAMON CASTILLA RAMON CASTILLA LORETO MARISCAL RAMON CAS 146,457.00 - 162,536.00
160501 LORETO REQUENA REQUENA LORETO REQUENA 199,621.00 - 136,499.00
160601 LORETO UCAYALI CONTAMANA LORETO UCAYALI 183,276.00 - 90,050.00
160701 LORETO DATEM DEL MARAÑON BARRANCA LORETO DATEM DEL MARAÑON 199,867.00 - 55,670.00
160801 LORETO PUTUMAYO PUTUMAYO LORETO PUTUMAYO 40,873.00 - -
170101 MADRE DE DIOS TAMBOPATA TAMBOPATA MADRE DE DIOS TAMBOPATA 187,412.00 - 511,486.00
170201 MADRE DE DIOS MANU MANU MADRE DE DIOS MANU 135,935.00 - 78,408.00
170301 MADRE DE DIOS TAHUAMANU IÑAPARI MADRE DE DIOS TAHUAMANU 28,262.00 - 23,159.00
180101 MOQUEGUA MARISCAL NIETO MOQUEGUA MOQUEGUA MARISCAL NIETO 348,654.00 - 159,721.00
180201 MOQUEGUA GENERAL SANCHEZ CERRO OMATE MOQUEGUA GENERAL SANCHEZ C 135,502.00 - 1,994.00
180301 MOQUEGUA ILO ILO MOQUEGUA ILO 249,513.00 - 244,332.00
190101 PASCO PASCO CHAUPIMARCA PASCO PASCO 562,352.00 - 29,387.00
190201 PASCO DANIEL ALCIDES CARRION YANAHUANCA PASCO DANIEL ALCIDES CAR 381,221.00 - 7,524.00
190301 PASCO OXAPAMPA OXAPAMPA PASCO OXAPAMPA 216,957.00 - 83,130.00
200101 PIURA PIURA PIURA PIURA PIURA 2,573,101.00 - 531,639.00
200201 PIURA AYABACA AYABACA PIURA AYABACA 479,143.00 - 19,728.00
200301 PIURA HUANCABAMBA HUANCABAMBA PIURA HUANCABAMBA 439,246.00 - 55,851.00
200401 PIURA MORROPON CHULUCANAS PIURA MORROPON 1,128,259.00 - 111,225.00
200501 PIURA PAITA PAITA PIURA PAITA 366,415.00 - 82,729.00
200601 PIURA SULLANA SULLANA PIURA SULLANA 953,154.00 - 303,700.00
200701 PIURA TALARA PARIÑAS PIURA TALARA 466,732.00 - 134,372.00
200801 PIURA SECHURA SECHURA PIURA SECHURA 305,666.00 - 19,359.00
210101 PUNO PUNO PUNO PUNO PUNO 616,372.00 - 140,721.00
210201 PUNO AZANGARO AZANGARO PUNO AZANGARO 567,735.00 - 62,121.00
210301 PUNO CARABAYA MACUSANI PUNO CARABAYA 290,822.00 - 37,443.00
210401 PUNO CHUCUITO JULI PUNO CHUCUITO 483,832.00 - 26,863.00
210501 PUNO EL COLLAO ILAVE PUNO EL COLLAO 316,593.00 - 23,570.00
210601 PUNO HUANCANE HUANCANE PUNO HUANCANE 295,373.00 - 43,468.00
210701 PUNO LAMPA LAMPA PUNO LAMPA 226,003.00 - 20,249.00
210801 PUNO MELGAR AYAVIRI PUNO MELGAR 324,626.00 - 30,512.00
210901 PUNO MOHO MOHO PUNO MOHO 156,729.00 - 7,083.00
211001 PUNO SAN ANTONIO DE PUTINA PUTINA PUNO SAN ANTONIO DE PUT 133,474.00 - 46,522.00
211101 PUNO SAN ROMAN JULIACA PUNO SAN ROMAN 473,378.00 - 452,511.00
211201 PUNO SANDIA SANDIA PUNO SANDIA 225,212.00 - 101,839.00
211301 PUNO YUNGUYO YUNGUYO PUNO YUNGUYO 197,223.00 - 11,124.00
220101 SAN MARTIN MOYOBAMBA MOYOBAMBA SAN MARTIN MOYOBAMBA 263,440.00 - 67,690.00
220201 SAN MARTIN BELLAVISTA BELLAVISTA SAN MARTIN BELLAVISTA 111,394.00 - 38,183.00
220301 SAN MARTIN EL DORADO SAN JOSE DE SISA SAN MARTIN EL DORADO 128,169.00 - 31,349.00
220401 SAN MARTIN HUALLAGA SAPOSOA SAN MARTIN HUALLAGA 84,761.00 - 11,707.00
220501 SAN MARTIN LAMAS LAMAS SAN MARTIN LAMAS 315,515.00 - 40,885.00
220601 SAN MARTIN MARISCAL CACERES JUANJUI SAN MARTIN MARISCAL CACERES 169,807.00 - 69,312.00
220701 SAN MARTIN PICOTA PICOTA SAN MARTIN PICOTA 91,793.00 - 16,840.00
220801 SAN MARTIN RIOJA RIOJA SAN MARTIN RIOJA 305,829.00 - 79,421.00
220901 SAN MARTIN SAN MARTIN TARAPOTO SAN MARTIN SAN MARTIN 274,821.00 - 290,876.00
221001 SAN MARTIN TOCACHE TOCACHE SAN MARTIN TOCACHE 201,431.00 - 94,809.00
230101 TACNA TACNA TACNA TACNA TACNA 1,151,411.00 - 1,020,277.00
230201 TACNA CANDARAVE CANDARAVE TACNA CANDARAVE 99,120.00 - -
230301 TACNA JORGE BASADRE LOCUMBA TACNA JORGE BASADRE 108,169.00 - 15,313.00
230401 TACNA TARATA TARATA TACNA TARATA 126,340.00 - 1,844.00
240101 TUMBES TUMBES TUMBES TUMBES TUMBES 781,522.00 - 185,931.00
240201 TUMBES CONTRALMIRANTE VILLAR ZORRITOS TUMBES CONTRALMIRANTE VIL 198,671.00 - 12,533.00
240301 TUMBES ZARUMILLA ZARUMILLA TUMBES ZARUMILLA 337,412.00 - 60,276.00
250101 UCAYALI CORONEL PORTILLO CALLERIA UCAYALI CORONEL PORTILLO 904,055.00 - 1,828,649.00
250201 UCAYALI ATALAYA RAYMONDI UCAYALI ATALAYA 129,921.00 - 80,443.00
250301 UCAYALI PADRE ABAD PADRE ABAD UCAYALI PADRE ABAD 150,769.00 - 169,036.00
250401 UCAYALI PURUS PURUS UCAYALI PURUS 156,615.00 - 56,885.00
150101 LIMA LIMA LIMA LIMA Lima 1,250,540.00 307,500.00 2,442,039.00
150102 LIMA ANCON ANCON LIMA Ancon 411,407.00 66,750.00 211,637.00
150103 LIMA ATE ATE LIMA Ate 3,330,027.00 536,994.00 3,366,941.00
150104 LIMA BARRANCO BARRANCO LIMA Barranco 20,933.00 - 126,431.00
150105 LIMA BREÑA BREÑA LIMA Breña 135,866.00 - 203,551.00
150106 LIMA CARABAYLLO CARABAYLLO LIMA Carabayllo 2,022,890.00 317,625.00 1,480,972.00
150107 LIMA CHACLACAYO CHACLACAYO LIMA Chaclacayo 345,286.00 103,125.00 183,269.00
150108 LIMA CHORRILLOS CHORRILLOS LIMA Chorrillos 1,424,733.96 318,375.00 1,374,990.00
150109 LIMA CIENEGUILLA CIENEGUILLA LIMA Cieneguilla 184,877.00 11,625.00 71,693.00
150110 LIMA COMAS COMAS LIMA Comas 4,947,056.00 973,875.00 2,888,737.00
150111 LIMA EL AGUSTINO EL AGUSTINO LIMA El Agustino 1,199,847.00 265,875.00 1,473,357.00
150112 LIMA INDEPENDENCIA INDEPENDENCIA LIMA Independencia 2,148,847.00 349,500.00 1,349,377.00
150113 LIMA JESUS MARIA JESUS MARIA LIMA Jesus Maria 38,050.00 - 1,459,224.00
150114 LIMA LA MOLINA LA MOLINA LIMA La Molina - - 601,308.00
150115 LIMA LA VICTORIA LA VICTORIA LIMA La Victoria 404,790.00 67,125.00 1,569,968.00
150116 LIMA LINCE LINCE LIMA Lince - - 181,900.00
150117 LIMA LOS OLIVOS LOS OLIVOS LIMA Los Olivos 1,204,787.00 312,000.00 1,442,885.00
150118 LIMA LURIGANCHO LURIGANCHO LIMA Lurigancho 2,365,219.00 275,625.00 1,094,837.00
150119 LIMA LURIN LURIN LIMA Lurin 678,340.00 181,875.00 190,031.00
150120 LIMA MAGDALENA DEL MAR MAGDALENA DEL MARLIMA Magdalena del Mar 67,891.00 - 162,161.00
150121 LIMA PUEBLO LIBRE PUEBLO LIBRE LIMA Pueblo Libre 22,231.00 8,250.00 96,939.00
150122 LIMA MIRAFLORES MIRAFLORES LIMA Miraflores - - 221,872.00
150123 LIMA PACHACAMAC PACHACAMAC LIMA Pachacamac 780,488.00 91,875.00 404,015.00
150124 LIMA PUCUSANA PUCUSANA LIMA Pucusana 118,247.00 15,000.00 20,033.00
150125 LIMA PUENTE PIEDRA PUENTE PIEDRA LIMA Puente Piedra 1,584,338.00 315,381.00 1,434,107.00
150126 LIMA PUNTA HERMOSA PUNTA HERMOSA LIMA Punta Hermosa 6,835.00 - 11,037.00
150127 LIMA PUNTA NEGRA PUNTA NEGRA LIMA Punta Negra 68,617.00 8,625.00 8,004.00
150128 LIMA RIMAC RIMAC LIMA Rimac 689,670.00 176,250.00 968,324.00
150129 LIMA SAN BARTOLO SAN BARTOLO LIMA San Bartolo 38,277.00 12,750.00 20,269.00
150130 LIMA SAN BORJA SAN BORJA LIMA San Borja - - 54,106.00
150131 LIMA SAN ISIDRO SAN ISIDRO LIMA San Isidro - - 52,598.00
150132 LIMA SAN JUAN DE LURIGANCHO SAN JUAN DE LURIGALIMA San Juan de Lurigancho 5,083,387.00 1,153,125.00 5,941,718.00
150133 LIMA SAN JUAN DE MIRAFLORES SAN JUAN DE MIRAFL LIMA San Juan de Miraflores 2,961,589.04 655,881.00 2,072,862.00
150134 LIMA SAN LUIS SAN LUIS LIMA San Luis 70,398.00 5,250.00 450,019.00
150135 LIMA SAN MARTIN DE PORRES SAN MARTIN DE PORRLIMA San Martin de Porres 1,566,822.00 334,875.00 1,578,410.00
150136 LIMA SAN MIGUEL SAN MIGUEL LIMA SAN MIGUEL 92,189.00 11,250.00 457,056.00
150137 LIMA SANTA ANITA SANTA ANITA LIMA Santa Anita 763,701.00 147,750.00 1,383,264.00
150138 LIMA SANTA MARIA DEL MAR SANTA MARIA DEL MALIMA Santa Maria del Mar 15,721.00 4,500.00 -
150139 LIMA SANTA ROSA SANTA ROSA LIMA Santa Rosa 43,061.00 6,000.00 28,227.00
150140 LIMA SANTIAGO DE SURCO SANTIAGO DE SURCOLIMA Santiago de Surco 381,207.00 93,000.00 362,949.00
150141 LIMA SURQUILLO SURQUILLO LIMA Surquillo 72,541.00 23,250.00 405,929.00
150142 LIMA VILLA EL SALVADOR VILLA EL SALVADOR LIMA Villa El Salvador 3,696,661.00 852,381.00 1,849,936.00
150143 LIMA VILLA MARIA DEL TRIUNFO VILLA MARIA DEL TRI LIMA Villa Maria del Triunfo 2,491,566.00 479,250.00 2,187,035.00
118,772,806.00 9,204,768.00 78,563,872.00
 PROYECCIÓN DENÚMERO DE CASOS DE TUBERCULOSIS A NIVEL DE GOBIERNO LOCAL (MUNICIPALIDADES DISTRITALES LIMA METROPOLITANA Y PROVINCIAL EN REGIONES) PARA EL PCA

PROYECCIÓN DE N° CASOS TB PARA 2021

N° de casos Costo
Costo Costo Costo Promedio
N° de casos de TB Promedio de
N° de casos N° de casos Promedio de Promedio de de n° de casos de Presupuesto por
REGION PROVINCIA MUNICIPALIDAD Costo de Costo de de TB Resistente n° de casos
de TB de TB n° de casos n° de casos TB Resistente Esquema de
Instituciones Canasta Canasta (Esquema 9 Continuador de TB
promedio promedio (Esquema 6 (Esquema 12 de TB de TB Continuadores del Tratamiento
meses) es del año (Esquema 9
meses) meses) (Esquema 6 (Esquema 12 año anterior (12 (A)
anterior (12 meses)
meses) meses) meses)
meses)
MINSA 280.90 8 0 0 0 13,483.20 0.00 0.00 0.00 13,483.20
AMAZONAS CHACHAPOYAS 010101-300001: MUNICIPALIDAD PROVINCIAL DE CHACHAPOYAS 280.90
ESSALUD 280.90 0 0 0 1 0.00 0.00 0.00 3,370.80 3,370.80
MINSA 303.20 18 3 2 1 32,745.60 8,186.40 7,276.80 3,638.40 51,847.20
AMAZONAS BAGUA 010201-300022: MUNICIPALIDAD PROVINCIAL DE BAGUA 303.20
ESSALUD 303.20 2 0 0 0 3,638.40 0.00 0.00 0.00 3,638.40
AMAZONAS BONGARA 010301-300028: MUNICIPALIDAD PROVINCIAL DE BONGARA - JUMBILLA MINSA 242.40 242.40 1 0 1 0 1,454.40 0.00 2,908.80 0.00 4,363.20
AMAZONAS 328.30
CONDORCANQUI010401-300040: MUNICIPALIDAD PROVINCIAL DE CONDORCANQUI - NIEVA MINSA 328.30 12 4 0 0 23,637.60 11,818.80 0.00 0.00 35,456.40
AMAZONAS LUYA 010501-300043: MUNICIPALIDAD PROVINCIAL DE LUYA - LAMUD MINSA 299.70 299.70 6 0 0 0 10,789.20 0.00 0.00 0.00 10,789.20
AMAZONAS RODRIGUEZ DE 010601-300066: MUNICIPALIDAD PROVINCIAL DE RODRIGUEZ DE MENDOZA - SAN NICOMINSA 247.00 247.00 2 0 0 0 2,964.00 0.00 0.00 0.00 2,964.00
MINSA 275.47 21 4 3 3 34,709.22 9,916.92 9,916.92 9,916.92 64,459.98
AMAZONAS UTCUBAMBA 010701-300078: MUNICIPALIDAD PROVINCIAL DE UTCUBAMBA - BAGUA GRANDE 275.47
ESSALUD 275.47 2 0 0 0 3,305.64 0.00 0.00 0.00 3,305.64
MINSA 275.35 20 2 6 1 33,042.00 4,956.30 19,825.20 3,304.20 61,127.70
ANCASH HUARAZ 020101-300085: MUNICIPALIDAD PROVINCIAL DE HUARAZ 275.35
ESSALUD 275.35 4 0 0 0 6,608.40 0.00 0.00 0.00 6,608.40
ANCASH AIJA 020201-300097: MUNICIPALIDAD PROVINCIAL DE AIJA MINSA (en blanco) 0.00 0 0 0 0 0.00 0.00 0.00 0.00 0.00
ANCASH ANTONIO RAYMO020301-300102: MUNICIPALIDAD PROVINCIAL DE ANTONIO RAYMONDI - LLAMELLIN MINSA 298.00 298.00 1 0 0 0 1,788.00 0.00 0.00 0.00 1,788.00
ANCASH ASUNCION 020401-300108: MUNICIPALIDAD PROVINCIAL DE ASUNCION - CHACAS MINSA 293.80 293.80 2 0 0 0 3,525.60 0.00 0.00 0.00 3,525.60
ANCASH BOLOGNESI 020501-300110: MUNICIPALIDAD PROVINCIAL DE BOLOGNESI - CHIQUIAN MINSA 282.99 282.99 3 0 0 0 5,093.82 0.00 0.00 0.00 5,093.82
ANCASH CARHUAZ 020601-300125: MUNICIPALIDAD PROVINCIAL DE CARHUAZ MINSA 354.50 354.50 5 0 0 0 10,635.00 0.00 0.00 0.00 10,635.00
ANCASH CARLOS F. FITZ 020701-300136: MUNICIPALIDAD PROVINCIAL DE CARLOS FERMIN FITZCARRALD MINSA 328.86 328.86 1 0 0 0 1,973.16 0.00 0.00 0.00 1,973.16
MINSA 282.61 39 1 6 2 66,130.74 2,543.49 20,347.92 6,782.64 95,804.79
ANCASH CASMA 020801-300139: MUNICIPALIDAD PROVINCIAL DE CASMA 282.61
ESSALUD 282.61 11 0 0 0 18,652.26 0.00 0.00 0.00 18,652.26
ANCASH CORONGO 020901-300143: MUNICIPALIDAD PROVINCIAL DE CORONGO MINSA (en blanco) 0.00 0 0 0 0 0.00 0.00 0.00 0.00 0.00
ANCASH HUARI 021001-300150: MUNICIPALIDAD PROVINCIAL DE HUARI MINSA 304.50 304.50 1 0 0 0 1,827.00 0.00 0.00 0.00 1,827.00
MINSA 319.44 16 0 0 0 30,666.24 0.00 0.00 0.00 30,666.24
ANCASH HUARMEY 021101-300166: MUNICIPALIDAD PROVINCIAL DE HUARMEY 319.44
ESSALUD 319.44 1 0 0 0 1,916.64 0.00 0.00 0.00 1,916.64
MINSA 229.02 5 0 1 1 6,870.60 0.00 2,748.24 2,748.24 12,367.08
ANCASH HUAYLAS 021201-300171: MUNICIPALIDAD PROVINCIAL DE HUAYLAS - CARAZ 229.02
ESSALUD 229.02 1 0 0 0 1,374.12 0.00 0.00 0.00 1,374.12
ANCASH MARISCAL LUZU 021301-300181: MUNICIPALIDAD PROVINCIAL DE MARISCAL LUZURIAGA - PISCOBAMBA MINSA 290.50 290.50 1 0 0 0 1,743.00 0.00 0.00 0.00 1,743.00
ANCASH OCROS 021401-300189: MUNICIPALIDAD PROVINCIAL DE OCROS MINSA 295.75 295.75 1 0 0 0 1,774.50 0.00 0.00 0.00 1,774.50
ANCASH PALLASCA 021501-300199: MUNICIPALIDAD PROVINCIAL DE PALLASCA - CABANA MINSA 271.00 271.00 6 0 1 0 9,756.00 0.00 3,252.00 0.00 13,008.00
ANCASH POMABAMBA 021601-300210: MUNICIPALIDAD PROVINCIAL DE POMABAMBA MINSA 234.00 234.00 0 0 0 0 0.00 0.00 0.00 0.00 0.00
ANCASH RECUAY 021701-300214: MUNICIPALIDAD PROVINCIAL DE RECUAY MINSA 337.50 337.50 0 1 0 0 0.00 3,037.50 0.00 0.00 3,037.50
MINSA 252.93 334 16 17 29 506,871.72 36,421.92 51,597.72 88,019.64 682,911.00
ANCASH SANTA 021801-300224: MUNICIPALIDAD PROVINCIAL DEL SANTA - CHIMBOTE 252.93
ESSALUD 252.93 112 7 6 0 169,968.96 15,934.59 18,210.96 0.00 204,114.51
ANCASH SIHUAS 021901-300233: MUNICIPALIDAD PROVINCIAL DE SIHUAS MINSA 315.00 315.00 1 0 0 0 1,890.00 0.00 0.00 0.00 1,890.00
ANCASH YUNGAY 022001-300243: MUNICIPALIDAD PROVINCIAL DE YUNGAY MINSA 277.74 277.74 7 0 0 1 11,665.08 0.00 0.00 3,332.88 14,997.96
MINSA 267.00 25 1 3 1 40,050.00 2,403.00 9,612.00 3,204.00 55,269.00
APURIMAC ABANCAY 030101-300251: MUNICIPALIDAD PROVINCIAL DE ABANCAY 267.00
ESSALUD 267.00 10 1 0 1 16,020.00 2,403.00 0.00 3,204.00 21,627.00
MINSA 254.70 15 1 0 0 22,923.00 2,292.30 0.00 0.00 25,215.30
APURIMAC ANDAHUAYLAS 030201-300260: MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS 254.70
ESSALUD 254.70 2 0 0 0 3,056.40 0.00 0.00 0.00 3,056.40
APURIMAC ANTABAMBA 030301-300279: MUNICIPALIDAD PROVINCIAL DE ANTABAMBA MINSA 286.80 286.80 2 0 0 0 3,441.60 0.00 0.00 0.00 3,441.60
APURIMAC AYMARAES 030401-300286: MUNICIPALIDAD PROVINCIAL DE AYMARAES - CHALHUANCA MINSA 312.80 312.80 5 0 1 0 9,384.00 0.00 3,753.60 0.00 13,137.60
APURIMAC COTABAMBAS 030501-300303: MUNICIPALIDAD PROVINCIAL DE COTABAMBAS - TAMBOBAMMINSA 278.80 278.80 9 0 6 1 15,055.20 0.00 20,073.60 3,345.60 38,474.40
MINSA 297.90 6 1 0 1 10,724.40 2,681.10 0.00 3,574.80 16,980.30
APURIMAC CHINCHEROS 030601-300309: MUNICIPALIDAD PROVINCIAL DE CHINCHEROS 297.90
ESSALUD 297.90 1 0 0 0 1,787.40 0.00 0.00 0.00 1,787.40
APURIMAC GRAU 030701-300317: MUNICIPALIDAD PROVINCIAL DE GRAU - CHUQUIBAMBILLA MINSA 294.70 294.70 4 0 0 0 7,072.80 0.00 0.00 0.00 7,072.80
MINSA 295.60 333 19 27 23 590,608.80 50,547.60 95,774.40 81,585.60 818,516.40
ESSALUD 295.60 137 23 16 0 242,983.20 61,189.20 56,755.20 0.00 360,927.60
AREQUIPA AREQUIPA 040101-300331: MUNICIPALIDAD PROVINCIAL DE AREQUIPA PNP 295.60 295.60 4 0 0 0 7,094.40 0.00 0.00 0.00 7,094.40
EJERCITO 295.60 3 0 0 0 5,320.80 0.00 0.00 0.00 5,320.80
FUERZA AER 295.60 4 0 0 0 7,094.40 0.00 0.00 0.00 7,094.40
MINSA 356.80 66 1 2 3 141,292.80 3,211.20 8,563.20 12,844.80 165,912.00
AREQUIPA CAMANA 040201-300360: MUNICIPALIDAD PROVINCIAL DE CAMANA 356.80
ESSALUD 356.80 7 0 1 1 14,985.60 0.00 4,281.60 4,281.60 23,548.80
AREQUIPA CARAVELI 040301-300368: MUNICIPALIDAD PROVINCIAL DE CARAVELI MINSA 333.97 333.97 34 1 2 0 68,129.88 3,005.73 8,015.28 0.00 79,150.89
AREQUIPA CASTILLA 040401-300381: MUNICIPALIDAD PROVINCIAL DE CASTILLA - APLAO MINSA 348.05 348.05 10 0 1 1 20,883.00 0.00 4,176.60 4,176.60 29,236.20
MINSA 359.41 33 0 4 0 71,163.18 0.00 17,251.68 0.00 88,414.86
AREQUIPA CAYLLOMA 040501-300395: MUNICIPALIDAD PROVINCIAL DE CAYLLOMA - CHIVAY 359.41
ESSALUD 359.41 3 0 3 0 6,469.38 0.00 12,938.76 0.00 19,408.14
AREQUIPA CONDESUYOS 040601-300415: MUNICIPALIDAD PROVINCIAL DE CONDESUYOS - CHUQUIBA MINSA 306.48 306.48 8 0 2 0 14,711.04 0.00 7,355.52 0.00 22,066.56
MINSA 318.20 29 0 1 3 55,366.80 0.00 3,818.40 11,455.20 70,640.40
AREQUIPA ISLAY 040701-300423: MUNICIPALIDAD PROVINCIAL DE ISLAY - MOLLENDO 318.20
ESSALUD 318.20 10 1 2 3 19,092.00 2,863.80 7,636.80 11,455.20 41,047.80
AREQUIPA LA UNION 040801-300429: MUNICIPALIDAD PROVINCIAL DE LA UNION - COTAHUASI MINSA 320.60 320.60 1 0 0 0 1,923.60 0.00 0.00 0.00 1,923.60
MINSA 294.30 76 0 12 4 134,200.80 0.00 42,379.20 14,126.40 190,706.40
AYACUCHO HUAMANGA 050101-300440: MUNICIPALIDAD PROVINCIAL DE HUAMANGA ESSALUD 294.30 294.30 9 0 0 0 15,892.20 0.00 0.00 0.00 15,892.20
PNP 294.30 13 0 0 0 22,955.40 0.00 0.00 0.00 22,955.40
AYACUCHO CANGALLO 050201-300454: MUNICIPALIDAD PROVINCIAL DE CANGALLO MINSA 305.00 305.00 3 0 1 1 5,490.00 0.00 3,660.00 3,660.00 12,810.00
AYACUCHO HUANCA SANCO050301-300460: MUNICIPALIDAD PROVINCIAL DE HUANCA SANCOS - SANCO MINSA 305.00 305.00 2 0 0 0 3,660.00 0.00 0.00 0.00 3,660.00
AYACUCHO HUANTA 050401-300464: MUNICIPALIDAD PROVINCIAL DE HUANTA MINSA 344.00 344.00 31 1 3 1 63,984.00 3,096.00 12,384.00 4,128.00 83,592.00
AYACUCHO LA MAR 050501-300471: MUNICIPALIDAD PROVINCIAL DE LA MAR - SAN MIGUEL MINSA 309.00 309.00 48 1 4 1 88,992.00 2,781.00 14,832.00 3,708.00 110,313.00
AYACUCHO LUCANAS 050601-300479: MUNICIPALIDAD PROVINCIAL DE LUCANAS - PUQUIO MINSA 296.07 296.07 7 0 1 0 12,434.94 0.00 3,552.84 0.00 15,987.78
AYACUCHO PARINACOCHAS 050701-300500: MUNICIPALIDAD PROVINCIAL DE PARINACOCHAS - CORACO MINSA 298.00 298.00 15 0 3 0 26,820.00 0.00 10,728.00 0.00 37,548.00
AYACUCHO PAUCAR DEL SA 050801-300508: MUNICIPALIDAD PROVINCIAL DE PAUCAR DEL SARA SARA - MINSA 335.50 335.50 4 0 0 0 8,052.00 0.00 0.00 0.00 8,052.00
AYACUCHO SUCRE 050901-300518: MUNICIPALIDAD PROVINCIAL DE SUCRE - QUEROBAMBA MINSA 314.00 314.00 0 0 0 1 0.00 0.00 0.00 3,768.00 3,768.00
AYACUCHO VICTOR FAJARD 051001-300529: MUNICIPALIDAD PROVINCIAL DE VICTOR FAJARDO - HUANCAMINSA 306.90 306.90 0 0 0 0 0.00 0.00 0.00 0.00 0.00
AYACUCHO VILCAS HUAMAN051101-300541: MUNICIPALIDAD PROVINCIAL DE VILCAS HUAMAN MINSA 340.84 340.84 2 0 0 0 4,090.08 0.00 0.00 0.00 4,090.08
MINSA 349.80 28 2 8 1 58,766.40 6,296.40 33,580.80 4,197.60 102,841.20
CAJAMARCA CAJAMARCA 060101-300549: MUNICIPALIDAD PROVINCIAL DE CAJAMARCA 349.80
ESSALUD 349.80 13 0 0 0 27,284.40 0.00 0.00 0.00 27,284.40
MINSA 360.00 12 0 1 0 25,920.00 0.00 4,320.00 0.00 30,240.00
CAJAMARCA CAJABAMBA 060201-300562: MUNICIPALIDAD PROVINCIAL DE CAJABAMBA 360.00
ESSALUD 360.00 1 0 0 0 2,160.00 0.00 0.00 0.00 2,160.00
CAJAMARCA CELENDIN 060301-300566: MUNICIPALIDAD PROVINCIAL DE CELENDIN MINSA 295.00 295.00 4 0 1 0 7,080.00 0.00 3,540.00 0.00 10,620.00
CAJAMARCA CHOTA 060401-300578: MUNICIPALIDAD PROVINCIAL DE CHOTA MINSA 295.10 295.10 5 0 1 0 8,853.00 0.00 3,541.20 0.00 12,394.20
CAJAMARCA CONTUMAZA 060501-300597: MUNICIPALIDAD PROVINCIAL DE CONTUMAZA MINSA 290.50 290.50 5 0 0 0 8,715.00 0.00 0.00 0.00 8,715.00
MINSA 280.97 9 0 0 1 15,172.38 0.00 0.00 3,371.64 18,544.02
CAJAMARCA CUTERVO 060601-300605: MUNICIPALIDAD PROVINCIAL DE CUTERVO 280.97
ESSALUD 280.97 1 0 0 0 1,685.82 0.00 0.00 0.00 1,685.82
MINSA 314.00 1 0 1 0 1,884.00 0.00 3,768.00 0.00 5,652.00
CAJAMARCA HUALGAYOC 060701-300620: MUNICIPALIDAD PROVINCIAL DE HUALGAYOC - BAMBAMARC 314.00
ESSALUD 314.00 1 0 0 0 1,884.00 0.00 0.00 0.00 1,884.00
MINSA 300.70 82 5 12 2 147,944.40 13,531.50 43,300.80 7,216.80 211,993.50
CAJAMARCA JAEN 060801-300623: MUNICIPALIDAD PROVINCIAL DE JAEN 300.70
ESSALUD 300.70 11 0 1 0 19,846.20 0.00 3,608.40 0.00 23,454.60
CAJAMARCA SAN IGNACIO 060901-300635: MUNICIPALIDAD PROVINCIAL DE SAN IGNACIO MINSA 319.00 319.00 24 0 6 0 45,936.00 0.00 22,968.00 0.00 68,904.00
CAJAMARCA SAN MARCOS 061001-300642: MUNICIPALIDAD PROVINCIAL DE SAN MARCOS - PEDRO GAL MINSA 313.57 313.57 2 0 1 0 3,762.84 0.00 3,762.84 0.00 7,525.68
CAJAMARCA SAN MIGUEL 061101-300649: MUNICIPALIDAD PROVINCIAL DE SAN MIGUEL MINSA 311.70 311.70 1 0 1 1 1,870.20 0.00 3,740.40 3,740.40 9,351.00
CAJAMARCA SAN PABLO 061201-300662: MUNICIPALIDAD PROVINCIAL DE SAN PABLO MINSA 313.57 313.57 1 0 0 0 1,881.42 0.00 0.00 0.00 1,881.42
CAJAMARCA SANTA CRUZ 061301-300666: MUNICIPALIDAD PROVINCIAL DE SANTA CRUZ MINSA 303.00 303.00 2 0 0 0 3,636.00 0.00 0.00 0.00 3,636.00
MINSA 293.18 1004 88 161 162 1,766,116.32 232,198.56 566,423.76 569,941.92 3,134,680.56
ESSALUD 293.18 504 19 17 43 886,576.32 50,133.78 59,808.72 151,280.88 1,147,799.70
CALLAO CALLAO 070101-300677: MUNICIPALIDAD PROVINCIAL DEL CALLAO 293.18
EJERCITO 293.18 1 0 0 0 1,759.08 0.00 0.00 0.00 1,759.08
NAVAL 293.18 98 5 0 4 172,389.84 13,193.10 0.00 14,072.64 199,655.58
MINSA 320.00 93 3 26 5 178,560.00 8,640.00 99,840.00 19,200.00 306,240.00
CUSCO CUSCO 080101-300684: MUNICIPALIDAD PROVINCIAL DEL CUZCO 320.00
ESSALUD 320.00 28 2 9 4 53,760.00 5,760.00 34,560.00 15,360.00 109,440.00
CUSCO ACOMAYO 080201-300692: MUNICIPALIDAD PROVINCIAL DE ACOMAYO MINSA 253.90 253.90 3 0 0 0 4,570.20 0.00 0.00 0.00 4,570.20
CUSCO ANTA 080301-300699: MUNICIPALIDAD PROVINCIAL DE ANTA MINSA 293.10 293.10 7 1 4 0 12,310.20 2,637.90 14,068.80 0.00 29,016.90
MINSA 314.94 11 0 4 0 20,786.04 0.00 15,117.12 0.00 35,903.16
CUSCO CALCA 080401-300708: MUNICIPALIDAD PROVINCIAL DE CALCA 314.94
ESSALUD 314.94 3 0 0 0 5,668.92 0.00 0.00 0.00 5,668.92
CUSCO CANAS 080501-300716: MUNICIPALIDAD PROVINCIAL DE CANAS - YANAOCA MINSA 312.00 312.00 11 0 1 0 20,592.00 0.00 3,744.00 0.00 24,336.00
MINSA 282.68 27 1 5 1 45,794.16 2,544.12 16,960.80 3,392.16 68,691.24
CUSCO CANCHIS 080601-300724: MUNICIPALIDAD PROVINCIAL DE CANCHIS - SICUANI 282.68
ESSALUD 282.68 3 0 1 0 5,088.24 0.00 3,392.16 0.00 8,480.40
CUSCO CHUMBIVILCAS 080701-300732: MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS - SANTO T MINSA 235.00 235.00 5 0 1 0 7,050.00 0.00 2,820.00 0.00 9,870.00
MINSA 295.34 9 0 2 0 15,948.36 0.00 7,088.16 0.00 23,036.52
CUSCO ESPINAR 080801-300740: MUNICIPALIDAD PROVINCIAL DE ESPINAR 295.34
ESSALUD 295.34 1 0 0 0 1,772.04 0.00 0.00 0.00 1,772.04
MINSA 275.20 93 2 10 2 153,561.60 4,953.60 33,024.00 6,604.80 198,144.00
CUSCO LA CONVENCION080901-300748: MUNICIPALIDAD PROVINCIAL DE LA CONVENCION - SANTA A ESSALUD 275.20 275.20 17 1 2 0 28,070.40 2,476.80 6,604.80 0.00 37,152.00
PNP 275.20 1 0 0 0 1,651.20 0.00 0.00 0.00 1,651.20
CUSCO PARURO 081001-300758: MUNICIPALIDAD PROVINCIAL DE PARURO MINSA 281.00 281.00 2 0 1 0 3,372.00 0.00 3,372.00 0.00 6,744.00
MINSA 315.15 17 0 3 1 32,145.30 0.00 11,345.40 3,781.80 47,272.50
CUSCO PAUCARTAMBO 081101-300767: MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO 315.15
ESSALUD 315.15 1 0 0 0 1,890.90 0.00 0.00 0.00 1,890.90
MINSA 288.00 25 0 13 2 43,200.00 0.00 44,928.00 6,912.00 95,040.00
CUSCO QUISPICANCHI 081201-300773: MUNICIPALIDAD PROVINCIAL DE QUISPICANCHIS - URCOS 288.00
ESSALUD 288.00 2 0 0 0 3,456.00 0.00 0.00 0.00 3,456.00
MINSA 296.30 8 2 2 0 14,222.40 5,333.40 7,111.20 0.00 26,667.00
CUSCO URUBAMBA 081301-300785: MUNICIPALIDAD PROVINCIAL DE URUBAMBA 296.30
ESSALUD 296.30 2 0 0 0 3,555.60 0.00 0.00 0.00 3,555.60
MINSA 271.00 43 0 0 0 69,918.00 0.00 0.00 0.00 69,918.00
HUANCAVELI HUANCAVELICA 090101-300792: MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA 271.00
HUANCAVELI HUANCAVELICA 090101-300792: MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA 271.00
ESSALUD 271.00 10 0 1 0 16,260.00 0.00 3,252.00 0.00 19,512.00
MINSA 320.71 5 1 0 0 9,621.30 2,886.39 0.00 0.00 12,507.69
HUANCAVELI ACOBAMBA 090201-300809: MUNICIPALIDAD PROVINCIAL DE ACOBAMBA 320.71
ESSALUD 320.71 1 0 0 0 1,924.26 0.00 0.00 0.00 1,924.26
MINSA 249.50 8 0 3 0 11,976.00 0.00 8,982.00 0.00 20,958.00
HUANCAVELI ANGARAES 090301-300817: MUNICIPALIDAD PROVINCIAL DE ANGARAES - LIRCAY 249.50
ESSALUD 249.50 1 0 1 0 1,497.00 0.00 2,994.00 0.00 4,491.00
HUANCAVELI CASTROVIRREY 090401-300829: MUNICIPALIDAD PROVINCIAL DE CASTROVIRREYNA MINSA 330.50 330.50 2 0 1 0 3,966.00 0.00 3,966.00 0.00 7,932.00
HUANCAVELI CHURCAMPA 090501-300842: MUNICIPALIDAD PROVINCIAL DE CHURCAMPA MINSA 315.70 315.70 1 0 0 0 1,894.20 0.00 0.00 0.00 1,894.20
HUANCAVELI HUAYTARA 090601-300852: MUNICIPALIDAD PROVINCIAL DE HUAYTARA MINSA 371.70 371.70 1 0 0 0 2,230.20 0.00 0.00 0.00 2,230.20
MINSA 284.43 29 0 0 0 49,490.82 0.00 0.00 0.00 49,490.82
HUANCAVELI TAYACAJA 090701-300868: MUNICIPALIDAD PROVINCIAL DE TAYACAJA - PAMPAS 284.43
ESSALUD 284.43 1 0 0 0 1,706.58 0.00 0.00 0.00 1,706.58
MINSA 276.13 167 6 27 4 276,682.26 14,911.02 89,466.12 13,254.24 394,313.64
HUANUCO HUANUCO 100101-300885: MUNICIPALIDAD PROVINCIAL DE HUANUCO 276.13
ESSALUD 276.13 43 1 2 2 71,241.54 2,485.17 6,627.12 6,627.12 86,980.95
MINSA 264.60 10 0 0 0 15,876.00 0.00 0.00 0.00 15,876.00
HUANUCO AMBO 100201-300895: MUNICIPALIDAD PROVINCIAL DE AMBO 264.60
ESSALUD 264.60 1 0 0 0 1,587.60 0.00 0.00 0.00 1,587.60
HUANUCO DOS DE MAYO 100301-300903: MUNICIPALIDAD PROVINCIAL DE DOS DE MAYO - LA UNION MINSA 348.36 348.36 3 0 1 0 6,270.48 0.00 4,180.32 0.00 10,450.80
HUANUCO HUAMALIES 100501-300916: MUNICIPALIDAD PROVINCIAL DE HUAMALIES - LLATA MINSA 303.25 303.25 16 0 1 1 29,112.00 0.00 3,639.00 3,639.00 36,390.00
MINSA 275.43 140 2 6 8 231,361.20 4,957.74 19,830.96 26,441.28 282,591.18
HUANUCO LEONCIO PRADO100601-300927: MUNICIPALIDAD PROVINCIAL DE LEONCIO PRADO - RUPA R 275.43
ESSALUD 275.43 11 6 2 1 18,178.38 14,873.22 6,610.32 3,305.16 42,967.08
HUANUCO MARAÑON 100701-300934: MUNICIPALIDAD PROVINCIAL DE MARAÑON - HUACRACHUC MINSA 295.19 295.19 4 0 0 0 7,084.56 0.00 0.00 0.00 7,084.56
HUANUCO PACHITEA 100801-300937: MUNICIPALIDAD PROVINCIAL DE PACHITEA - PANAO MINSA 349.70 349.70 10 0 2 0 20,982.00 0.00 8,392.80 0.00 29,374.80
HUANUCO PUERTO INCA 100901-300941: MUNICIPALIDAD PROVINCIAL DE PUERTO INCA MINSA 319.46 319.46 18 0 3 0 34,501.68 0.00 11,500.56 0.00 46,002.24
HUANUCO LAURICOCHA 101001-300946: MUNICIPALIDAD PROVINCIAL DE LAURICOCHA - JESUS MINSA 355.67 355.67 0 0 2 0 0.00 0.00 8,536.08 0.00 8,536.08
HUANUCO YAROWILCA 101101-300953: MUNICIPALIDAD PROVINCIAL DE YAROWILCA - CHAVINILLO MINSA 355.67 355.67 3 0 0 0 6,402.06 0.00 0.00 0.00 6,402.06
HUANUCO HUACAYBAMBA 100401-300912: MUNICIPALIDAD PROVINCIAL DE HUACAYBAMBA MINSA 348.36 348.36 1 0 0 0 2,090.16 0.00 0.00 0.00 2,090.16
MINSA 325.00 327 19 50 27 637,650.00 55,575.00 195,000.00 105,300.00 993,525.00
ICA ICA 110101-300960: MUNICIPALIDAD PROVINCIAL DE ICA 325.00
ESSALUD 325.00 92 1 8 3 179,400.00 2,925.00 31,200.00 11,700.00 225,225.00
MINSA 283.00 119 13 20 6 202,062.00 33,111.00 67,920.00 20,376.00 323,469.00
ICA CHINCHA 110201-300974: MUNICIPALIDAD PROVINCIAL DE CHINCHA - CHINCHA ALTA 283.00
ESSALUD 283.00 38 0 4 2 64,524.00 0.00 13,584.00 6,792.00 84,900.00
MINSA 312.00 81 4 9 6 151,632.00 11,232.00 33,696.00 22,464.00 219,024.00
ICA NAZCA 110301-300985: MUNICIPALIDAD PROVINCIAL DE NASCA 312.00
ESSALUD 312.00 28 0 0 0 52,416.00 0.00 0.00 0.00 52,416.00
MINSA 305.00 11 0 4 1 20,130.00 0.00 14,640.00 3,660.00 38,430.00
ICA PALPA 110401-300990: MUNICIPALIDAD PROVINCIAL DE PALPA 305.00
ESSALUD 305.00 2 0 0 0 3,660.00 0.00 0.00 0.00 3,660.00
MINSA 263.00 100 6 11 14 157,800.00 14,202.00 34,716.00 44,184.00 250,902.00
ICA PISCO 110501-300995: MUNICIPALIDAD PROVINCIAL DE PISCO 263.00
ESSALUD 263.00 44 1 0 0 69,432.00 2,367.00 0.00 0.00 71,799.00
MINSA 226.82 150 13 33 0 204,138.00 26,537.94 89,820.72 0.00 320,496.66
JUNIN HUANCAYO 120101-301003: MUNICIPALIDAD PROVINCIAL DE HUANCAYO 226.82
ESSALUD 226.82 67 5 10 0 91,181.64 10,206.90 27,218.40 0.00 128,606.94
MINSA 334.20 16 1 1 1 32,083.20 3,007.80 4,010.40 4,010.40 43,111.80
JUNIN CONCEPCION 120201-301031: MUNICIPALIDAD PROVINCIAL DE CONCEPCION 334.20
ESSALUD 334.20 0 0 1 0 0.00 0.00 4,010.40 0.00 4,010.40
MINSA 292.80 182 7 14 10 319,737.60 18,446.40 49,190.40 35,136.00 422,510.40
JUNIN CHANCHAMAYO 120301-301046: MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO ESSALUD 292.80 292.80 26 0 2 2 45,676.80 0.00 7,027.20 7,027.20 59,731.20
EJERCITO 292.80 1 0 0 0 1,756.80 0.00 0.00 0.00 1,756.80
MINSA 247.95 18 1 1 2 26,778.60 2,231.55 2,975.40 5,950.80 37,936.35
JUNIN JAUJA 120401-301052: MUNICIPALIDAD PROVINCIAL DE JAUJA 247.95
ESSALUD 247.95 2 0 0 0 2,975.40 0.00 0.00 0.00 2,975.40
JUNIN JUNIN 120501-301086: MUNICIPALIDAD PROVINCIAL DE JUNIN MINSA 295.94 295.94 2 0 1 0 3,551.28 0.00 3,551.28 0.00 7,102.56
MINSA 293.02 145 4 7 5 254,927.40 10,548.72 24,613.68 17,581.20 307,671.00
JUNIN SATIPO 120601-301090: MUNICIPALIDAD PROVINCIAL DE SATIPO 293.02
ESSALUD 293.02 7 0 0 1 12,306.84 0.00 0.00 3,516.24 15,823.08
MINSA 295.00 31 0 5 0 54,870.00 0.00 17,700.00 0.00 72,570.00
JUNIN TARMA 120701-301098: MUNICIPALIDAD PROVINCIAL DE TARMA 295.00
ESSALUD 295.00 3 0 2 0 5,310.00 0.00 7,080.00 0.00 12,390.00
MINSA 299.00 9 0 0 0 16,146.00 0.00 0.00 0.00 16,146.00
JUNIN YAULI 120801-301108: MUNICIPALIDAD PROVINCIAL DE YAULI - LA OROYA 299.00
ESSALUD 299.00 2 0 0 0 3,588.00 0.00 0.00 0.00 3,588.00
MINSA 281.07 14 0 5 0 23,609.88 0.00 16,864.20 0.00 40,474.08
JUNIN CHUPACA 120901-301118: MUNICIPALIDAD PROVINCIAL DE CHUPACA 281.07
ESSALUD 281.07 3 1 1 0 5,059.26 2,529.63 3,372.84 0.00 10,961.73
MINSA 338.00 617 32 58 71 1,251,276.00 97,344.00 235,248.00 287,976.00 1,871,844.00
LA LIBERTAD TRUJILLO 130101-301127: MUNICIPALIDAD PROVINCIAL DE TRUJILLO 338.00
ESSALUD 338.00 180 6 21 25 365,040.00 18,252.00 85,176.00 101,400.00 569,868.00
MINSA 294.00 79 2 8 2 139,356.00 5,292.00 28,224.00 7,056.00 179,928.00
LA LIBERTAD ASCOPE 130201-301140: MUNICIPALIDAD PROVINCIAL DE ASCOPE 294.00
ESSALUD 294.00 73 0 1 8 128,772.00 0.00 3,528.00 28,224.00 160,524.00
MINSA 330.00 53 2 6 5 104,940.00 5,940.00 23,760.00 19,800.00 154,440.00
LA LIBERTAD CHEPEN 130401-301154: MUNICIPALIDAD PROVINCIAL DE CHEPEN 330.00
ESSALUD 330.00 17 0 0 1 33,660.00 0.00 0.00 3,960.00 37,620.00
LA LIBERTAD OTUZCO 130601-301161: MUNICIPALIDAD PROVINCIAL DE OTUZCO MINSA 300.00 300.00 12 0 2 1 21,600.00 0.00 7,200.00 3,600.00 32,400.00
MINSA 294.00 46 2 4 3 81,144.00 5,292.00 14,112.00 10,584.00 111,132.00
LA LIBERTAD PACASMAYO 130701-301171: MUNICIPALIDAD PROVINCIAL DE PACASMAYO - SAN PEDRO 294.00
ESSALUD 294.00 15 0 0 0 26,460.00 0.00 0.00 0.00 26,460.00
MINSA 266.00 28 1 4 2 44,688.00 2,394.00 12,768.00 6,384.00 66,234.00
LA LIBERTAD SANCHEZ CARRI130901-301189: MUNICIPALIDAD PROVINCIAL DE SANCHEZ CARRION - HUA 266.00
ESSALUD 266.00 3 0 0 0 4,788.00 0.00 0.00 0.00 4,788.00
MINSA 310.00 0 0 0 0 0.00 0.00 0.00 0.00 0.00
LA LIBERTAD SANTIAGO DE C 131001-301197: MUNICIPALIDAD PROVINCIAL DE SANTIAGO DE CHUCO 310.00
ESSALUD 310.00 1 0 0 0 1,860.00 0.00 0.00 0.00 1,860.00
LA LIBERTAD GRAN CHIMU 131101-301205: MUNICIPALIDAD PROVINCIAL GRAN CHIMU - CASCAS MINSA 336.00 336.00 9 0 1 0 18,144.00 0.00 4,032.00 0.00 22,176.00
MINSA 287.00 67 2 5 6 115,374.00 5,166.00 17,220.00 20,664.00 158,424.00
LA LIBERTAD VIRU 131201-301209: MUNICIPALIDAD PROVINCIAL DE VIRU 287.00
ESSALUD 287.00 30 1 4 1 51,660.00 2,583.00 13,776.00 3,444.00 71,463.00
LA LIBERTAD JULCAN 130501-301157: MUNICIPALIDAD PROVINCIAL DE JULCAN MINSA 294.00 294.00 1 0 0 0 1,764.00 0.00 0.00 0.00 1,764.00
MINSA 286.00 5 0 2 1 8,580.00 0.00 6,864.00 3,432.00 18,876.00
LA LIBERTAD PATAZ 130801-301176: MUNICIPALIDAD PROVINCIAL DE PATAZ - TAYABAMBA 286.00
ESSALUD 286.00 1 0 0 0 1,716.00 0.00 0.00 0.00 1,716.00
LA LIBERTAD BOLIVAR 130301-301127: MUNICIPALIDAD PROVINCIAL DE BOLIVAR MINSA 310.00 310.00 2 0 0 0 3,720.00 0.00 0.00 0.00 3,720.00
MINSA 358.82 421 25 32 25 906,379.32 80,734.50 137,786.88 107,646.00 1,232,546.70
LAMBAYEQUECHICLAYO 140101-301212: MUNICIPALIDAD PROVINCIAL DE CHICLAYO ESSALUD 358.82 358.82 107 1 6 8 230,362.44 3,229.38 25,835.04 34,446.72 293,873.58
PNP 358.82 0 0 0 1 0.00 0.00 0.00 4,305.84 4,305.84
MINSA 320.40 19 2 1 1 36,525.60 5,767.20 3,844.80 3,844.80 49,982.40
LAMBAYEQUEFERREÑAFE 140201-301232: MUNICIPALIDAD PROVINCIAL DE FERREÑAFE 320.40
ESSALUD 320.40 7 0 0 1 13,456.80 0.00 0.00 3,844.80 17,301.60
MINSA 299.00 82 4 7 4 147,108.00 10,764.00 25,116.00 14,352.00 197,340.00
LAMBAYEQUELAMBAYEQUE 140301-301238: MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE 299.00
ESSALUD 299.00 16 0 0 0 28,704.00 0.00 0.00 0.00 28,704.00
MINSA 299.60 388 43 59 56 697,468.80 115,945.20 212,116.80 201,331.20 1,226,862.00
ESSALUD 299.60 369 17 21 28 663,314.40 45,838.80 75,499.20 100,665.60 885,318.00
LIMA Lima 150101-301250: MUNICIPALIDAD PROVINCIAL DE LIMA PNP 299.60 299.60 15 0 0 2 26,964.00 0.00 0.00 7,190.40 34,154.40
EJERCITO 299.60 1 0 0 0 1,797.60 0.00 0.00 0.00 1,797.60
FUERZA AER 299.60 40 0 0 0 71,904.00 0.00 0.00 0.00 71,904.00
LIMA Ancon 150102-301251: MUNICIPALIDAD DISTRITAL DE ANCON MINSA 350.45 350.45 64 1 8 5 134,572.80 3,154.05 33,643.20 21,027.00 192,397.05
MINSA 307.50 938 27 108 118 1,730,610.00 74,722.50 398,520.00 435,420.00 2,639,272.50
LIMA Ate 150103-301252: MUNICIPALIDAD DISTRITAL DE ATE - VITARTE 307.50
ESSALUD 307.50 214 3 3 2 394,830.00 8,302.50 11,070.00 7,380.00 421,582.50
MINSA 333.15 22 0 3 1 43,975.80 0.00 11,993.40 3,997.80 59,967.00
LIMA Barranco 150104-301253: MUNICIPALIDAD DISTRITAL DE BARRANCO 333.15
ESSALUD 333.15 22 1 2 0 43,975.80 2,998.35 7,995.60 0.00 54,969.75
LIMA Brena 150105-301254: MUNICIPALIDAD DISTRITAL DE BREÑA MINSA 309.96 309.96 56 5 9 9 104,146.56 13,948.20 33,475.68 33,475.68 185,046.12
MINSA 366.65 384 6 31 48 844,761.60 19,799.10 136,393.80 211,190.40 1,212,144.90
LIMA Carabayllo 150106-301255: MUNICIPALIDAD DISTRITAL DE CARABAYLLO 366.65
ESSALUD 366.65 55 0 1 2 120,994.50 0.00 4,399.80 8,799.60 134,193.90
LIMA Chaclacayo 150107-301256: MUNICIPALIDAD DISTRITAL DE CHACLACAYO MINSA 312.00 312.00 65 0 4 8 121,680.00 0.00 14,976.00 29,952.00 166,608.00
MINSA 329.90 325 19 27 40 643,305.00 56,412.90 106,887.60 158,352.00 964,957.50
LIMA Chorrillos 150108-301257: MUNICIPALIDAD DISTRITAL DE CHORRILLOS ESSALUD 329.90 329.90 108 2 9 7 213,775.20 5,938.20 35,629.20 27,711.60 283,054.20
EJERCITO 329.90 1 0 0 0 1,979.40 0.00 0.00 0.00 1,979.40
LIMA Cieneguilla 150109-301258: MUNICIPALIDAD DISTRITAL DE CIENEGUILLA MINSA 275.00 275.00 18 5 4 3 29,700.00 12,375.00 13,200.00 9,900.00 65,175.00
MINSA 349.87 683 15 67 93 1,433,767.26 47,232.45 281,295.48 390,454.92 2,152,750.11
LIMA Comas 150110-301259: MUNICIPALIDAD DISTRITAL DE COMAS 349.87
ESSALUD 349.87 178 5 7 13 373,661.16 15,744.15 29,389.08 54,579.72 473,374.11
MINSA 324.00 404 20 65 62 785,376.00 58,320.00 252,720.00 241,056.00 1,337,472.00
LIMA El Agustino 150111-301260: MUNICIPALIDAD DISTRITAL DE EL AGUSTINO 324.00
ESSALUD 324.00 1 0 0 0 1,944.00 0.00 0.00 0.00 1,944.00
MINSA 292.70 309 4 30 55 542,665.80 10,537.20 105,372.00 193,182.00 851,757.00
LIMA Independencia 150112-301261: MUNICIPALIDAD DISTRITAL DE INDEPENDENCIA 292.70
ESSALUD 292.70 165 7 8 11 289,773.00 18,440.10 28,099.20 38,636.40 374,948.70
MINSA 362.45 31 1 4 3 67,415.70 3,262.05 17,397.60 13,048.20 101,123.55
ESSALUD 362.45 129 6 11 20 280,536.30 19,572.30 47,843.40 86,988.00 434,940.00
LIMA Jesus Maria 150113-301262: MUNICIPALIDAD DISTRITAL DE JESUS MARIA 362.45
PNP 362.45 220 1 13 17 478,434.00 3,262.05 56,542.20 73,939.80 612,178.05
EJERCITO 362.45 63 2 6 2 137,006.10 6,524.10 26,096.40 8,698.80 178,325.40
MINSA 375.70 49 3 4 6 110,455.80 10,143.90 18,033.60 27,050.40 165,683.70
LIMA La Molina 150114-301263: MUNICIPALIDAD DISTRITAL DE LA MOLINA ESSALUD 375.70 375.70 118 4 6 16 265,995.60 13,525.20 27,050.40 72,134.40 378,705.60
EJERCITO 375.70 1 0 0 0 2,254.20 0.00 0.00 0.00 2,254.20
MINSA 364.00 387 17 37 48 845,208.00 55,692.00 161,616.00 209,664.00 1,272,180.00
LIMA La Victoria 150115-301264: MUNICIPALIDAD DISTRITAL DE LA VICTORIA 364.00
ESSALUD 364.00 55 4 0 5 120,120.00 13,104.00 0.00 21,840.00 155,064.00
MINSA 348.87 28 2 0 8 58,610.16 6,279.66 0.00 33,491.52 98,381.34
LIMA Lince 150116-301265: MUNICIPALIDAD DISTRITAL DE LINCE 348.87
ESSALUD 348.87 28 0 1 1 58,610.16 0.00 4,186.44 4,186.44 66,983.04
MINSA 315.24 325 5 32 59 614,718.00 14,185.80 121,052.16 223,189.92 973,145.88
LIMA Los Olivos 150117-301266: MUNICIPALIDAD DISTRITAL DE LOS OLIVOS 315.24
ESSALUD 315.24 141 4 8 8 266,693.04 11,348.64 30,263.04 30,263.04 338,567.76
MINSA 312.40 270 3 30 43 506,088.00 8,434.80 112,464.00 161,198.40 788,185.20
LIMA Lurigancho 150118-301267: MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA) 312.40
ESSALUD 312.40 93 1 4 4 174,319.20 2,811.60 14,995.20 14,995.20 207,121.20
MINSA 303.08 62 2 4 6 112,745.76 5,455.44 14,547.84 21,821.76 154,570.80
LIMA Lurin 150119-301268: MUNICIPALIDAD DISTRITAL DE LURIN 303.08
ESSALUD 303.08 2 0 0 4 3,636.96 0.00 0.00 14,547.84 18,184.80
MINSA 248.18 17 2 2 6 25,314.36 4,467.24 5,956.32 17,868.96 53,606.88
LIMA Magdalena del Ma150120-301269: MUNICIPALIDAD DISTRITAL DE MAGDALENA DEL MAR 248.18
ESSALUD 248.18 42 2 6 3 62,541.36 4,467.24 17,868.96 8,934.48 93,812.04
LIMA Pueblo Libre 150121-301270: MUNICIPALIDAD DISTRITAL DE PUEBLO LIBRE MINSA 267.05 267.05 38 2 5 2 60,887.40 4,806.90 16,023.00 6,409.20 88,126.50
MINSA 365.40 12 1 2 4 26,308.80 3,288.60 8,769.60 17,539.20 55,906.20
LIMA Miraflores 150122-301271: MUNICIPALIDAD DISTRITAL DE MIRAFLORES ESSALUD 365.40 365.40 48 3 2 3 105,235.20 9,865.80 8,769.60 13,154.40 137,025.00
FUERZA AER 365.40 0 0 2 0 0.00 0.00 8,769.60 0.00 8,769.60
LIMA Pachacamac 150123-301272: MUNICIPALIDAD DISTRITAL DE PACHACAMAC MINSA 294.30 294.30 135 2 18 17 238,383.00 5,297.40 63,568.80 60,037.20 367,286.40
LIMA Pucusana 150124-301273: MUNICIPALIDAD DISTRITAL DE PUCUSANA MINSA 319.50 319.50 8 1 0 0 15,336.00 2,875.50 0.00 0.00 18,211.50
MINSA 286.85 393 9 48 64 676,392.30 23,234.85 165,225.60 220,300.80 1,085,153.55
LIMA Puente Piedra 150125-301274: MUNICIPALIDAD DISTRITAL DE PUENTE PIEDRA 286.85
ESSALUD 286.85 81 8 6 11 139,409.10 20,653.20 20,653.20 37,864.20 218,579.70
LIMA Punta Hermosa 150126-301275: MUNICIPALIDAD DISTRITAL DE PUNTA HERMOSA MINSA 278.70 278.70 4 0 1 0 6,688.80 0.00 3,344.40 0.00 10,033.20
LIMA Punta Negra 150127-301276: MUNICIPALIDAD DISTRITAL DE PUNTA NEGRA MINSA 303.20 303.20 4 0 0 0 7,276.80 0.00 0.00 0.00 7,276.80
MINSA 272.20 364 18 36 37 594,484.80 44,096.40 117,590.40 120,856.80 877,028.40
LIMA Rimac 150128-301277: MUNICIPALIDAD DISTRITAL DE RIMAC 272.20
EJERCITO 272.20 2 0 0 0 3,266.40 0.00 0.00 0.00 3,266.40
LIMA San Bartolo 150129-301278: MUNICIPALIDAD DISTRITAL DE SAN BARTOLO MINSA 307.10 307.10 4 0 1 2 7,370.40 0.00 3,685.20 7,370.40 18,426.00
MINSA 309.35 18 1 1 2 33,409.80 2,784.15 3,712.20 7,424.40 47,330.55
LIMA San Borja 150130-301279: MUNICIPALIDAD DISTRITAL DE SAN BORJA 309.35
EJERCITO 309.35 1 0 0 0 1,856.10 0.00 0.00 0.00 1,856.10
MINSA 354.20 6 1 2 1 12,751.20 3,187.80 8,500.80 4,250.40 28,690.20
LIMA San Isidro 150131-301280: MUNICIPALIDAD DISTRITAL DE SAN ISIDRO 354.20
ESSALUD 354.20 7 0 1 0 14,876.40 0.00 4,250.40 0.00 19,126.80
MINSA 292.72 1602 69 158 261 2,813,624.64 181,779.12 554,997.12 916,799.04 4,467,199.92
LIMA San Juan de Lurig150132-301281: MUNICIPALIDAD DISTRITAL DE SAN JUAN DE LURIGANCHO 292.72
ESSALUD 292.72 411 6 17 39 721,847.52 15,806.88 59,714.88 136,992.96 934,362.24
MINSA 330.60 486 17 54 54 964,029.60 50,581.80 214,228.80 214,228.80 1,443,069.00
LIMA San Juan de Miraf150133-301282: MUNICIPALIDAD DISTRITAL DE SAN JUAN DE MIRAFLORES 330.60
ESSALUD 330.60 170 3 8 16 337,212.00 8,926.20 31,737.60 63,475.20 441,351.00
MINSA 297.75 45 2 5 8 80,392.50 5,359.50 17,865.00 28,584.00 132,201.00
LIMA San Luis 150134-301283: MUNICIPALIDAD DISTRITAL DE SAN LUIS 297.75
ESSALUD 297.75 121 0 4 13 216,166.50 0.00 14,292.00 46,449.00 276,907.50
LIMA San Martin de Por150135-301284: MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE PORRES MINSA 262.95 262.95 562 21 65 93 886,667.40 49,697.55 205,101.00 293,452.20 1,434,918.15
MINSA 321.35 73 4 16 12 140,751.30 11,568.60 61,699.20 46,274.40 260,293.50
LIMA San Miguel 150136-301285: MUNICIPALIDAD DISTRITAL DE SAN MIGUEL 321.35
ESSALUD 321.35 47 9 3 7 90,620.70 26,029.35 11,568.60 26,993.40 155,212.05
MINSA 288.09 353 15 43 56 610,174.62 38,892.15 148,654.44 193,596.48 991,317.69
LIMA Santa Anita 150137-301286: MUNICIPALIDAD DISTRITAL DE SANTA ANITA 288.09
ESSALUD 288.09 126 0 3 11 217,796.04 0.00 10,371.24 38,027.88 266,195.16
LIMA Santa Rosa 150139-301288: MUNICIPALIDAD DISTRITAL DE SANTA ROSA MINSA 267.30 267.30 10 0 0 3 16,038.00 0.00 0.00 9,622.80 25,660.80
MINSA 258.18 112 6 13 11 173,496.96 13,941.72 40,276.08 34,079.76 261,794.52
LIMA Santiago de Surco150140-301289: MUNICIPALIDAD DISTRITAL DE SANTIAGO DE SURCO 258.18
ESSALUD 258.18 32 0 6 0 49,570.56 0.00 18,588.96 0.00 68,159.52
MINSA 331.56 75 8 6 11 149,202.00 23,872.32 23,872.32 43,765.92 240,712.56
LIMA Surquillo 150141-301290: MUNICIPALIDAD DISTRITAL DE SURQUILLO 331.56
ESSALUD 331.56 40 3 6 4 79,574.40 8,952.12 23,872.32 15,914.88 128,313.72
MINSA 290.61 453 38 61 51 789,877.98 99,388.62 212,726.52 177,853.32 1,279,846.44
LIMA Villa El Salvador 150142-301291: MUNICIPALIDAD DISTRITAL DE VILLA EL SALVADOR 290.61
ESSALUD 290.61 170 3 13 15 296,422.20 7,846.47 45,335.16 52,309.80 401,913.63
MINSA 302.62 519 24 64 69 942,358.68 65,365.92 232,412.16 250,569.36 1,490,706.12
LIMA Villa Maria del Tri 150143-301292: MUNICIPALIDAD DISTRITAL DE VILLA MARIA DEL TRIUNFO ESSALUD 302.62 302.62 207 4 13 17 375,854.04 10,894.32 47,208.72 61,734.48 495,691.56
PNP 302.62 1 0 0 0 1,815.72 0.00 0.00 0.00 1,815.72
LIMA Santa Maria del M150138-301287: MUNICIPALIDAD DISTRITAL DE SANTA MARIA DEL MAR MINSA (en blanco) 0.00 0 0 0 0 0.00 0.00 0.00 0.00 0.00
MINSA 262.75 159 12 14 11 250,663.50 28,377.00 44,142.00 34,683.00 357,865.50
LIMA BARRANCA 150201-301294: MUNICIPALIDAD PROVINCIAL DE BARRANCA 262.75
ESSALUD 262.75 55 0 0 2 86,707.50 0.00 0.00 6,306.00 93,013.50
LIMA CAJATAMBO 150301-301299: MUNICIPALIDAD PROVINCIAL DE CAJATAMBO MINSA (en blanco) 0.00 0 0 0 0 0.00 0.00 0.00 0.00 0.00
LIMA CANTA 150401-301304: MUNICIPALIDAD PROVINCIAL DE CANTA MINSA 193.30 193.30 8 0 2 0 9,278.40 0.00 4,639.20 0.00 13,917.60
MINSA 369.75 226 10 6 16 501,381.00 33,277.50 26,622.00 70,992.00 632,272.50
LIMA CAÑETE 150501-301311: MUNICIPALIDAD PROVINCIAL DE CAÑETE - SAN VICENTE DE 369.75
ESSALUD 369.75 77 0 1 7 170,824.50 0.00 4,437.00 31,059.00 206,320.50
MINSA 389.60 147 10 14 16 343,627.20 35,064.00 65,452.80 74,803.20 518,947.20
LIMA HUARAL 150601-301327: MUNICIPALIDAD PROVINCIAL DE HUARAL 389.60
ESSALUD 389.60 49 0 0 2 114,542.40 0.00 0.00 9,350.40 123,892.80
LIMA HUAROCHIRI 150701-301339: MUNICIPALIDAD PROVINCIAL DE HUAROCHIRI - MATUCANA MINSA 296.03 296.03 98 2 11 8 174,065.64 5,328.54 39,075.96 28,418.88 246,889.02
MINSA 351.26 167 15 20 14 351,962.52 47,420.10 84,302.40 59,011.68 542,696.70
LIMA HUAURA 150801-301371: MUNICIPALIDAD PROVINCIAL DE HUAURA 351.26
ESSALUD 351.26 68 0 1 0 143,314.08 0.00 4,215.12 0.00 147,529.20
MINSA 398.34 3 0 1 0 7,170.12 0.00 4,780.08 0.00 11,950.20
LIMA OYON 150901-301383: MUNICIPALIDAD PROVINCIAL DE OYON 398.34
ESSALUD 398.34 1 0 0 0 2,390.04 0.00 0.00 0.00 2,390.04
LIMA YAUYOS 151001-301389: MUNICIPALIDAD PROVINCIAL DE YAUYOS MINSA 329.00 329.00 5 0 0 0 9,870.00 0.00 0.00 0.00 9,870.00
MINSA 326.45 747 103 114 19 1,463,148.90 302,619.15 446,583.60 74,430.60 2,286,782.25
ESSALUD 326.45 181 4 6 5 354,524.70 11,752.20 23,504.40 19,587.00 409,368.30
LORETO MAYNAS 160101-301422: MUNICIPALIDAD PROVINCIAL DE MAYNAS - IQUITOS EJERCITO 326.45 326.45 4 0 0 0 7,834.80 0.00 0.00 0.00 7,834.80
NAVAL 326.45 1 0 0 0 1,958.70 0.00 0.00 0.00 1,958.70
FUERZA AER 326.45 4 0 0 0 7,834.80 0.00 0.00 0.00 7,834.80
MINSA 281.30 70 10 5 2 118,146.00 25,317.00 16,878.00 6,751.20 167,092.20
LORETO ALTO AMAZONAS160201-301434: MUNICIPALIDAD PROVINCIAL DEL ALTO AMAZONAS - YURIM 281.30
ESSALUD 281.30 14 0 0 0 23,629.20 0.00 0.00 0.00 23,629.20
MINSA 358.74 29 5 3 0 62,420.76 16,143.30 12,914.64 0.00 91,478.70
LORETO LORETO 160301-301445: MUNICIPALIDAD PROVINCIAL DE LORETO - NAUTA 358.74
ESSALUD 358.74 2 2 0 0 4,304.88 6,457.32 0.00 0.00 10,762.20
MINSA 417.40 47 2 3 1 117,706.80 7,513.20 15,026.40 5,008.80 145,255.20
LORETO MARISCAL RAMO160401-301450: MUNICIPALIDAD PROVINCIAL DE MARISCAL RAMON CASTILL 417.40
ESSALUD 417.40 1 0 0 0 2,504.40 0.00 0.00 0.00 2,504.40
MINSA 323.15 56 2 0 0 108,578.40 5,816.70 0.00 0.00 114,395.10
LORETO REQUENA 160501-301454: MUNICIPALIDAD PROVINCIAL DE REQUENA 323.15
ESSALUD 323.15 5 0 0 0 9,694.50 0.00 0.00 0.00 9,694.50
MINSA 303.20 37 2 2 0 67,310.40 5,457.60 7,276.80 0.00 80,044.80
LORETO UCAYALI 160601-301465: MUNICIPALIDAD PROVINCIAL DE UCAYALI - CONTAMANA 303.20
ESSALUD 303.20 1 0 0 0 1,819.20 0.00 0.00 0.00 1,819.20
LORETO DATEM 160701-301436: MUNICIPALIDAD PROVINCIAL DE DATEM DEL MARAÑON MINSA 276.55 276.55 21 5 1 0 34,845.30 12,444.75 3,318.60 0.00 50,608.65
LORETO PUTUMAYO 160801-301854: MUNICIPALIDAD PROVINCIAL DE PUTUMAYO MINSA 387.18 387.18 0 0 0 0 0.00 0.00 0.00 0.00 0.00
MINSA 277.77 178 6 14 11 296,658.36 14,999.58 46,665.36 36,665.64 394,988.94
MADRE DE DI TAMBOPATA 170101-301471: MUNICIPALIDAD PROVINCIAL DE TAMBOPATA 277.77
ESSALUD 277.77 28 0 1 6 46,665.36 0.00 3,333.24 19,999.44 69,998.04
MINSA 297.00 31 0 2 2 55,242.00 0.00 7,128.00 7,128.00 69,498.00
MADRE DE DI MANU 170201-301475: MUNICIPALIDAD PROVINCIAL DE MANU 297.00
MADRE DE DI MANU 170201-301475: MUNICIPALIDAD PROVINCIAL DE MANU 297.00
ESSALUD 297.00 1 0 0 0 1,782.00 0.00 0.00 0.00 1,782.00
MADRE DE DI TAHUAMANU 170301-301478: MUNICIPALIDAD PROVINCIAL DE TAHUAMANU - IÑAPARI MINSA 350.90 350.90 8 0 1 0 16,843.20 0.00 4,210.80 0.00 21,054.00
MINSA 302.50 37 0 3 3 67,155.00 0.00 10,890.00 10,890.00 88,935.00
MOQUEGUA MARISCAL NIETO180101-301481: MUNICIPALIDAD PROVINCIAL DE MARISCAL NIETO - MOQUE 302.50
ESSALUD 302.50 27 0 1 1 49,005.00 0.00 3,630.00 3,630.00 56,265.00
MOQUEGUA GENERAL SANCH180201-301487: MUNICIPALIDAD PROVINCIAL DE SANCHEZ CERRO - OMATE MINSA 302.05 302.05 1 0 0 0 1,812.30 0.00 0.00 0.00 1,812.30
MINSA 308.50 76 2 2 3 140,676.00 5,553.00 7,404.00 11,106.00 164,739.00
MOQUEGUA ILO 180301-301498: MUNICIPALIDAD PROVINCIAL DE ILO 308.50
ESSALUD 308.50 29 0 0 1 53,679.00 0.00 0.00 3,702.00 57,381.00
MINSA 342.50 9 0 0 0 18,495.00 0.00 0.00 0.00 18,495.00
PASCO PASCO 190101-301501: MUNICIPALIDAD PROVINCIAL DE PASCO - CHAUPIMARCA 342.50
ESSALUD 342.50 4 0 0 0 8,220.00 0.00 0.00 0.00 8,220.00
MINSA 380.00 3 0 0 0 6,840.00 0.00 0.00 0.00 6,840.00
PASCO DANIEL ALCIDES190201-301514: MUNICIPALIDAD PROVINCIAL DE DANIEL A. CARRION - YAN 380.00
ESSALUD 380.00 0 0 0 0 0.00 0.00 0.00 0.00 0.00
MINSA 279.90 42 0 0 0 70,534.80 0.00 0.00 0.00 70,534.80
PASCO OXAPAMPA 190301-301522: MUNICIPALIDAD PROVINCIAL DE OXAPAMPA 279.90
ESSALUD 279.90 3 0 0 0 5,038.20 0.00 0.00 0.00 5,038.20
MINSA 247.09 184 12 15 5 272,787.36 26,685.72 44,476.20 14,825.40 358,774.68
PIURA PIURA 200101-301529: MUNICIPALIDAD PROVINCIAL DE PIURA ESSALUD 247.09 247.09 62 2 6 0 91,917.48 4,447.62 17,790.48 0.00 114,155.58
PNP 247.09 7 0 0 0 10,377.78 0.00 0.00 0.00 10,377.78
PIURA AYABACA 200201-301538: MUNICIPALIDAD PROVINCIAL DE AYABACA MINSA 271.73 271.73 9 0 1 0 14,673.42 0.00 3,260.76 0.00 17,934.18
PIURA HUANCABAMBA 200301-301548: MUNICIPALIDAD PROVINCIAL DE HUANCABAMBA MINSA 384.65 384.65 18 0 2 0 41,542.20 0.00 9,231.60 0.00 50,773.80
MINSA 278.55 39 1 4 0 65,180.70 2,506.95 13,370.40 0.00 81,058.05
PIURA MORROPON 200401-301556: MUNICIPALIDAD PROVINCIAL DE MORROPON - CHULUCANAS 278.55
ESSALUD 278.55 10 0 0 1 16,713.00 0.00 0.00 3,342.60 20,055.60
MINSA 309.50 22 1 4 0 40,854.00 2,785.50 14,856.00 0.00 58,495.50
PIURA PAITA 200501-301566: MUNICIPALIDAD PROVINCIAL DE PAITA 309.50
ESSALUD 309.50 9 0 0 0 16,713.00 0.00 0.00 0.00 16,713.00
MINSA 348.60 88 6 5 4 184,060.80 18,824.40 20,916.00 16,732.80 240,534.00
PIURA SULLANA 200601-301573: MUNICIPALIDAD PROVINCIAL DE SULLANA 348.60
ESSALUD 348.60 17 0 0 0 35,557.20 0.00 0.00 0.00 35,557.20
MINSA 325.75 36 3 7 1 70,362.00 8,795.25 27,363.00 3,909.00 110,429.25
PIURA TALARA 200701-301581: MUNICIPALIDAD PROVINCIAL DE TALARA - PARIÑAS 325.75
ESSALUD 325.75 6 0 0 0 11,727.00 0.00 0.00 0.00 11,727.00
PIURA SECHURA 200801-301587: MUNICIPALIDAD PROVINCIAL DE SECHURA MINSA 308.75 308.75 6 1 1 0 11,115.00 2,778.75 3,705.00 0.00 17,598.75
MINSA 298.20 32 1 5 2 57,254.40 2,683.80 17,892.00 7,156.80 84,987.00
PUNO PUNO 210101-301593: MUNICIPALIDAD PROVINCIAL DE PUNO ESSALUD 298.20 298.20 18 0 2 0 32,205.60 0.00 7,156.80 0.00 39,362.40
PNP 298.20 2 0 0 0 3,578.40 0.00 0.00 0.00 3,578.40
PUNO AZANGARO 210201-301608: MUNICIPALIDAD PROVINCIAL DE AZANGARO MINSA 336.15 336.15 20 0 4 0 40,338.00 0.00 16,135.20 0.00 56,473.20
PUNO CARABAYA 210301-301623: MUNICIPALIDAD PROVINCIAL DE CARABAYA - MACUSANI MINSA 315.18 315.18 12 0 3 0 22,692.96 0.00 11,346.48 0.00 34,039.44
MINSA 313.09 8 0 1 1 15,028.32 0.00 3,757.08 3,757.08 22,542.48
PUNO CHUCUITO 210401-301633: MUNICIPALIDAD PROVINCIAL DE CHUCUITO - JULI 313.09
ESSALUD 313.09 1 0 0 0 1,878.54 0.00 0.00 0.00 1,878.54
MINSA 297.60 11 0 0 0 19,641.60 0.00 0.00 0.00 19,641.60
PUNO EL COLLAO 210501-301640: MUNICIPALIDAD PROVINCIAL EL COLLAO - ILAVE 297.60
ESSALUD 297.60 1 0 0 0 1,785.60 0.00 0.00 0.00 1,785.60
MINSA 280.26 16 1 1 1 26,904.96 2,522.34 3,363.12 3,363.12 36,153.54
PUNO HUANCANE 210601-301645: MUNICIPALIDAD PROVINCIAL DE HUANCANE 280.26
ESSALUD 280.26 2 0 0 0 3,363.12 0.00 0.00 0.00 3,363.12
PUNO LAMPA 210701-301653: MUNICIPALIDAD PROVINCIAL DE LAMPA MINSA 306.80 306.80 10 0 0 0 18,408.00 0.00 0.00 0.00 18,408.00
PUNO MELGAR 210801-301663: MUNICIPALIDAD PROVINCIAL DE MELGAR - AYAVIRI MINSA 288.94 288.94 10 0 3 0 17,336.40 0.00 10,401.84 0.00 27,738.24
PUNO MOHO 210901-301672: MUNICIPALIDAD PROVINCIAL DE MOHO MINSA 268.30 268.30 4 0 0 0 6,439.20 0.00 0.00 0.00 6,439.20
PUNO SAN ANTONIO DE211001-301676: MUNICIPALIDAD PROVINCIAL DE SAN ANTONIO DE PUTINA MINSA 320.40 320.40 20 0 1 0 38,448.00 0.00 3,844.80 0.00 42,292.80
MINSA 310.94 122 4 22 7 227,608.08 11,193.84 82,088.16 26,118.96 347,009.04
PUNO SAN ROMAN 211101-301681: MUNICIPALIDAD PROVINCIAL DE SAN ROMAN - JULIACA 310.94
ESSALUD 310.94 33 1 0 0 61,566.12 2,798.46 0.00 0.00 64,364.58
PUNO SANDIA 211201-301685: MUNICIPALIDAD PROVINCIAL DE SANDIA MINSA 328.30 328.30 45 0 1 0 88,641.00 0.00 3,939.60 0.00 92,580.60
PUNO YUNGUYO 211301-301694: MUNICIPALIDAD PROVINCIAL DE YUNGUYO MINSA 280.90 280.90 6 0 0 0 10,112.40 0.00 0.00 0.00 10,112.40
 MINSA 288.90 25 1 1 1 43,335.00 2,600.10 3,466.80 3,466.80 52,868.70
SAN MARTIN MOYOBAMBA 220101-301701: MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA 288.90
ESSALUD 288.90 5 0 0 0 8,667.00 0.00 0.00 0.00 8,667.00
SAN MARTIN BELLAVISTA 220201-301707: MUNICIPALIDAD PROVINCIAL DE BELLAVISTA MINSA 340.31 340.31 12 2 1 0 24,502.32 6,125.58 4,083.72 0.00 34,711.62
SAN MARTIN EL DORADO 220301-301713: MUNICIPALIDAD PROVINCIAL DE EL DORADO MINSA 231.70 231.70 9 1 5 0 12,511.80 2,085.30 13,902.00 0.00 28,499.10
MINSA 236.50 5 1 0 0 7,095.00 2,128.50 0.00 0.00 9,223.50
SAN MARTIN HUALLAGA 220401-301718: MUNICIPALIDAD PROVINCIAL DE HUALLAGA - SAPOSOA 236.50
ESSALUD 236.50 1 0 0 0 1,419.00 0.00 0.00 0.00 1,419.00
SAN MARTIN LAMAS 220501-301724: MUNICIPALIDAD PROVINCIAL DE LAMAS MINSA 225.26 225.26 20 1 2 1 27,031.20 2,027.34 5,406.24 2,703.12 37,167.90
MINSA 228.30 39 2 1 0 53,422.20 4,109.40 2,739.60 0.00 60,271.20
SAN MARTIN MARISCAL CACE220601-301735: MUNICIPALIDAD PROVINCIAL DE MARISCAL CACERES - JUAN 228.30
ESSALUD 228.30 2 0 0 0 2,739.60 0.00 0.00 0.00 2,739.60
SAN MARTIN PICOTA 220701-301740: MUNICIPALIDAD PROVINCIAL DE PICOTA MINSA 283.50 283.50 7 0 1 0 11,907.00 0.00 3,402.00 0.00 15,309.00
MINSA 293.50 32 0 1 0 56,352.00 0.00 3,522.00 0.00 59,874.00
SAN MARTIN RIOJA 220801-301750: MUNICIPALIDAD PROVINCIAL DE RIOJA 293.50
ESSALUD 293.50 7 0 0 0 12,327.00 0.00 0.00 0.00 12,327.00
MINSA 272.05 102 4 5 2 166,494.60 9,793.80 16,323.00 6,529.20 199,140.60
SAN MARTIN SAN MARTIN 220901-301759: MUNICIPALIDAD PROVINCIAL DE SAN MARTIN - TARAPOTO 272.05
ESSALUD 272.05 26 4 4 0 42,439.80 9,793.80 13,058.40 0.00 65,292.00
SAN MARTIN TOCACHE 221001-301773: MUNICIPALIDAD PROVINCIAL DE TOCACHE MINSA 276.25 276.25 47 2 1 0 77,902.50 4,972.50 3,315.00 0.00 86,190.00
MINSA 325.79 346 4 17 12 676,340.04 11,728.44 66,461.16 46,913.76 801,443.40
TACNA TACNA 230101-301778: MUNICIPALIDAD PROVINCIAL DE TACNA 325.79
ESSALUD 325.79 48 7 1 2 93,827.52 20,524.77 3,909.48 7,818.96 126,080.73
TACNA CANDARAVE 230201-301787: MUNICIPALIDAD PROVINCIAL DE CANDARAVE MINSA (en blanco) 0.00 0 0 0 0 0.00 0.00 0.00 0.00 0.00
TACNA JORGE BASADRE230301-301793: MUNICIPALIDAD PROVINCIAL DE JORGE BASADRE - LOCUMBMINSA 290.02 290.02 8 0 0 0 13,920.96 0.00 0.00 0.00 13,920.96
TACNA TARATA 230401-301796: MUNICIPALIDAD PROVINCIAL DE TARATA MINSA 279.35 279.35 1 0 0 0 1,676.10 0.00 0.00 0.00 1,676.10
MINSA 283.13 53 3 3 7 90,035.34 7,644.51 10,192.68 23,782.92 131,655.45
TUMBES TUMBES 240101-301804: MUNICIPALIDAD PROVINCIAL DE TUMBES 283.13
ESSALUD 283.13 14 0 0 4 23,782.92 0.00 0.00 13,590.24 37,373.16
MINSA 316.50 6 0 0 0 11,394.00 0.00 0.00 0.00 11,394.00
TUMBES CONTRALMIRANT
240201-301810: MUNICIPALIDAD PROVINCIAL DE CONTRALMIRANTE VILLAR 316.50
ESSALUD 316.50 0 0 0 0 0.00 0.00 0.00 0.00 0.00
MINSA 285.40 23 2 1 1 39,385.20 5,137.20 3,424.80 3,424.80 51,372.00
TUMBES ZARUMILLA 240301-301812: MUNICIPALIDAD PROVINCIAL DE ZARUMILLA 285.40
ESSALUD 285.40 2 0 0 0 3,424.80 0.00 0.00 0.00 3,424.80
MINSA 249.05 696 40 49 32 1,040,032.80 89,658.00 146,441.40 95,635.20 1,371,767.40
UCAYALI CORONEL PORTI250101-301816: MUNICIPALIDAD PROVINCIAL DE CORONEL PORTILLO 249.05
ESSALUD 249.05 145 1 8 16 216,673.50 2,241.45 23,908.80 47,817.60 290,641.35
UCAYALI ATALAYA 250201-301822: MUNICIPALIDAD PROVINCIAL DE ATALAYA - RAYMONDI MINSA 283.45 283.45 38 2 1 0 64,626.60 5,102.10 3,401.40 0.00 73,130.10
MINSA 283.00 77 3 1 2 130,746.00 7,641.00 3,396.00 6,792.00 148,575.00
UCAYALI PADRE ABAD 250301-301826: MUNICIPALIDAD PROVINCIAL DE PADRE ABAD - AGUAITIA 283
ESSALUD 283.00 3 0 0 0 5,094.00 0.00 0.00 0.00 5,094.00
UCAYALI PURUS 250401-301829: MUNICIPALIDAD PROVINCIAL DE PURUS MINSA 507.00 507.00 17 0 0 0 51,714.00 0.00 0.00 0.00 51,714.00

TOTALES 26,822 1,214 2,572 2,524 49,356,597 3,326,897 9,418,279 9,319,930 71,421,704
DADES DISTRITALES LIMA METROPOLITANA Y PROVINCIAL EN REGIONES) PARA EL PCA-PANTBC, MINSA

PROYECCIÓN DE N° CASOS TB PARA 2021

Gastos de Gestión Total de

10% Presupuesto
(B) PANTBC
(A+B)

1,348.32 14,832.00
337.08 3,708.00
5,184.72 57,032.00
363.84 4,002.00

436.32 4,800.00

3,545.64 39,002.00

1,078.92 11,868.00

296.40 3,260.00
6,446.00 70,906.00
330.56 3,636.00
6,112.77 67,240.00
660.84 7,269.00
0.00 0.00
178.80 1,967.00
352.56 3,878.00
509.38 5,603.00
1,063.50 11,699.00
197.32 2,170.00
9,580.48 105,385.00
1,865.23 20,517.00
0.00 0.00
182.70 2,010.00
3,066.62 33,733.00
191.66 2,108.00
1,236.71 13,604.00
137.41 1,512.00
174.30 1,917.00
177.45 1,952.00
1,300.80 14,309.00
0.00 0.00
303.75 3,341.00
68,291.10 751,202.00
20,411.45 224,526.00
189.00 2,079.00
1,499.80 16,498.00
5,526.90 60,796.00
2,162.70 23,790.00
2,521.53 27,737.00
305.64 3,362.00
344.16 3,786.00
1,313.76 14,451.00
3,847.44 42,322.00
1,698.03 18,678.00
178.74 1,966.00
707.28 7,780.00
81,851.64 900,368.00
36,092.76 397,020.00
709.44 7,804.00
532.08 5,853.00
709.44 7,804.00
16,591.20 182,503.00
2,354.88 25,904.00
7,915.09 87,066.00
 2,923.62 32,160.00
8,841.49 97,256.00
1,940.81 21,349.00
2,206.66 24,273.00
7,064.04 77,704.00
4,104.78 45,153.00
192.36 2,116.00
19,070.64 209,777.00
1,589.22 17,481.00
2,295.54 25,251.00
1,281.00 14,091.00
366.00 4,026.00
8,359.20 91,951.00
11,031.30 121,344.00
1,598.78 17,587.00
3,754.80 41,303.00
805.20 8,857.00
376.80 4,145.00
0.00 0.00
409.01 4,499.00
10,284.12 113,125.00
2,728.44 30,013.00
3,024.00 33,264.00
216.00 2,376.00
1,062.00 11,682.00
1,239.42 13,634.00
871.50 9,587.00
1,854.40 20,398.00
168.58 1,854.00
565.20 6,217.00
188.40 2,072.00
21,199.35 233,193.00
2,345.46 25,800.00
6,890.40 75,794.00
752.57 8,278.00
935.10 10,286.00
188.14 2,070.00
363.60 4,000.00
313,468.06 3,448,149.00
114,779.97 1,262,580.00
175.91 1,935.00
19,965.56 219,621.00
30,624.00 336,864.00
10,944.00 120,384.00
457.02 5,027.00
2,901.69 31,919.00
3,590.32 39,493.00
566.89 6,236.00
2,433.60 26,770.00
6,869.12 75,560.00
848.04 9,328.00
987.00 10,857.00
2,303.65 25,340.00
177.20 1,949.00
19,814.40 217,958.00
3,715.20 40,867.00
165.12 1,816.00
674.40 7,418.00
4,727.25 52,000.00
189.09 2,080.00
9,504.00 104,544.00
345.60 3,802.00
2,666.70 29,334.00
355.56 3,911.00
6,991.80 76,910.00
 1,951.20 21,463.00
1,250.77 13,758.00
192.43 2,117.00
2,095.80 23,054.00
449.10 4,940.00
793.20 8,725.00
189.42 2,084.00
223.02 2,453.00
4,949.08 54,440.00
170.66 1,877.00
39,431.36 433,745.00
8,698.10 95,679.00
1,587.60 17,464.00
158.76 1,746.00
1,045.08 11,496.00
3,639.00 40,029.00
28,259.12 310,850.00
4,296.71 47,264.00
708.46 7,793.00
2,937.48 32,312.00
4,600.22 50,602.00
853.61 9,390.00
640.21 7,042.00
209.02 2,299.00
99,352.50 1,092,878.00
22,522.50 247,748.00
32,346.90 355,816.00
8,490.00 93,390.00
21,902.40 240,926.00
5,241.60 57,658.00
3,843.00 42,273.00
366.00 4,026.00
25,090.20 275,992.00
7,179.90 78,979.00
32,049.67 352,546.00
12,860.69 141,468.00
4,311.18 47,423.00
401.04 4,411.00
42,251.04 464,761.00
5,973.12 65,704.00
175.68 1,932.00
3,793.64 41,730.00
297.54 3,273.00
710.26 7,813.00
30,767.10 338,438.00
1,582.31 17,405.00
7,257.00 79,827.00
1,239.00 13,629.00
1,614.60 17,761.00
358.80 3,947.00
4,047.41 44,521.00
1,096.17 12,058.00
187,184.40 2,059,028.00
56,986.80 626,855.00
17,992.80 197,921.00
16,052.40 176,576.00
15,444.00 169,884.00
3,762.00 41,382.00
3,240.00 35,640.00
11,113.20 122,245.00
2,646.00 29,106.00
6,623.40 72,857.00
478.80 5,267.00
0.00 0.00
186.00 2,046.00
 2,217.60 24,394.00
15,842.40 174,266.00
7,146.30 78,609.00
176.40 1,940.00
1,887.60 20,764.00
171.60 1,888.00
372.00 4,092.00
123,254.67 1,355,801.00
29,387.36 323,261.00
430.58 4,736.00
4,998.24 54,981.00
1,730.16 19,032.00
19,734.00 217,074.00
2,870.40 31,574.00
122,686.20 1,349,548.00
88,531.80 973,850.00
3,415.44 37,570.00
179.76 1,977.00
7,190.40 79,094.00
19,239.71 211,637.00
263,927.25 2,903,200.00
42,158.25 463,741.00
5,996.70 65,964.00
5,496.98 60,467.00
18,504.61 203,551.00
121,214.49 1,333,359.00
13,419.39 147,613.00
16,660.80 183,269.00
96,495.75 1,061,453.00
28,305.42 311,360.00
197.94 2,177.00
6,517.50 71,693.00
215,275.01 2,368,025.00
47,337.41 520,712.00
133,747.20 1,471,219.00
194.40 2,138.00
85,175.70 936,933.00
37,494.87 412,444.00
10,112.36 111,236.00
43,494.00 478,434.00
61,217.81 673,396.00
17,832.54 196,158.00
16,568.37 182,252.00
37,870.56 416,576.00
225.42 2,480.00
127,218.00 1,399,398.00
15,506.40 170,570.00
9,838.13 108,219.00
6,698.30 73,681.00
97,314.59 1,070,460.00
33,856.78 372,425.00
78,818.52 867,004.00
20,712.12 227,833.00
15,457.08 170,028.00
1,818.48 20,003.00
5,360.69 58,968.00
9,381.20 103,193.00
8,812.65 96,939.00
5,590.62 61,497.00
13,702.50 150,727.00
876.96 9,647.00
36,728.64 404,015.00
1,821.15 20,033.00
108,515.36 1,193,669.00
21,857.97 240,438.00
 1,003.32 11,037.00
727.68 8,004.00
87,702.84 964,731.00
326.64 3,593.00
1,842.60 20,269.00
4,733.06 52,064.00
185.61 2,042.00
2,869.02 31,559.00
1,912.68 21,039.00
446,719.99 4,913,920.00
93,436.22 1,027,798.00
144,306.90 1,587,376.00
44,135.10 485,486.00
13,220.10 145,421.00
27,690.75 304,598.00
143,491.82 1,578,410.00
26,029.35 286,323.00
15,521.21 170,733.00
99,131.77 1,090,449.00
26,619.52 292,815.00
2,566.08 28,227.00
26,179.45 287,974.00
6,815.95 74,975.00
24,071.26 264,784.00
12,831.37 141,145.00
127,984.64 1,407,831.00
40,191.36 442,105.00
149,070.61 1,639,777.00
49,569.16 545,261.00
181.57 1,997.00
0.00 0.00
35,786.55 393,652.00
9,301.35 102,315.00
0.00 0.00
1,391.76 15,309.00
63,227.25 695,500.00
20,632.05 226,953.00
51,894.72 570,842.00
12,389.28 136,282.00
24,688.90 271,578.00
54,269.67 596,966.00
14,752.92 162,282.00
1,195.02 13,145.00
239.00 2,629.00
987.00 10,857.00
228,678.23 2,515,460.00
40,936.83 450,305.00
783.48 8,618.00
195.87 2,155.00
783.48 8,618.00
16,709.22 183,801.00
2,362.92 25,992.00
9,147.87 100,627.00
1,076.22 11,838.00
14,525.52 159,781.00
250.44 2,755.00
11,439.51 125,835.00
969.45 10,664.00
8,004.48 88,049.00
181.92 2,001.00
5,060.87 55,670.00
0.00 0.00
39,498.89 434,488.00
6,999.80 76,998.00
6,949.80 76,448.00
 178.20 1,960.00
2,105.40 23,159.00
8,893.50 97,829.00
5,626.50 61,892.00
181.23 1,994.00
16,473.90 181,213.00
5,738.10 63,119.00
1,849.50 20,345.00
822.00 9,042.00
684.00 7,524.00
0.00 0.00
7,053.48 77,588.00
503.82 5,542.00
35,877.47 394,652.00
11,415.56 125,571.00
1,037.78 11,416.00
1,793.42 19,728.00
5,077.38 55,851.00
8,105.81 89,164.00
2,005.56 22,061.00
5,849.55 64,345.00
1,671.30 18,384.00
24,053.40 264,587.00
3,555.72 39,113.00
11,042.93 121,472.00
1,172.70 12,900.00
1,759.88 19,359.00
8,498.70 93,486.00
3,936.24 43,299.00
357.84 3,936.00
5,647.32 62,121.00
3,403.94 37,443.00
2,254.25 24,797.00
187.85 2,066.00
1,964.16 21,606.00
178.56 1,964.00
3,615.35 39,769.00
336.31 3,699.00
1,840.80 20,249.00
2,773.82 30,512.00
643.92 7,083.00
4,229.28 46,522.00
34,700.90 381,710.00
6,436.46 70,801.00
9,258.06 101,839.00
1,011.24 11,124.00
 5,286.87 58,156.00
866.70 9,534.00
3,471.16 38,183.00
2,849.91 31,349.00
922.35 10,146.00
141.90 1,561.00
3,716.79 40,885.00
6,027.12 66,298.00
273.96 3,014.00
1,530.90 16,840.00
5,987.40 65,861.00
1,232.70 13,560.00
19,914.06 219,055.00
6,529.20 71,821.00
8,619.00 94,809.00
80,144.34 881,588.00
12,608.07 138,689.00
0.00 0.00
1,392.10 15,313.00
167.61 1,844.00
13,165.55 144,821.00
3,737.32 41,110.00
1,139.40 12,533.00
0.00 0.00
5,137.20 56,509.00
342.48 3,767.00
137,176.74 1,508,944.00
29,064.14 319,705.00
7,313.01 80,443.00
14,857.50 163,433.00
509.40 5,603.00
5,171.40 56,885.00

7,142,170 78,563,871
 PROYECCIÓN DENÚMERO DE CASOS DE TUBERCULOSIS A NIVEL DE GOBIERNO LOCAL (MUNICIPALIDADES DISTRITALES LIMA METROPOLITANA Y PROVINCIAL EN REGIONES) PARA EL PCA

PROYECCIÓN DE N° CASOS TB PARA 2021

N° de casos Costo
Costo Costo Costo Promedio
N° de casos de TB Promedio de
N° de casos N° de casos Promedio de Promedio de de n° de casos de Presupuesto por
REGION PROVINCIA MUNICIPALIDAD Costo de Costo de de TB Resistente n° de casos
de TB de TB n° de casos n° de casos TB Resistente Esquema de
Instituciones Canasta Canasta (Esquema 9 Continuador de TB
promedio promedio (Esquema 6 (Esquema 12 de TB de TB Continuadores del Tratamiento
meses) es del año (Esquema 9
meses) meses) (Esquema 6 (Esquema 12 año anterior (12 (A)
anterior (12 meses)
meses) meses) meses)
meses)
 MINSA 288.90 25 1 1 1 43,335.00 2,600.10 3,466.80 3,466.80 52,868.70
SAN MARTIN MOYOBAMBA 220101-301701: MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA 288.90
ESSALUD 288.90 5 0 0 0 8,667.00 0.00 0.00 0.00 8,667.00
SAN MARTIN BELLAVISTA 220201-301707: MUNICIPALIDAD PROVINCIAL DE BELLAVISTA MINSA 340.31 340.31 12 2 1 0 24,502.32 6,125.58 4,083.72 0.00 34,711.62
SAN MARTIN EL DORADO 220301-301713: MUNICIPALIDAD PROVINCIAL DE EL DORADO MINSA 231.70 231.70 9 1 5 0 12,511.80 2,085.30 13,902.00 0.00 28,499.10
MINSA 236.50 5 1 0 0 7,095.00 2,128.50 0.00 0.00 9,223.50
SAN MARTIN HUALLAGA 220401-301718: MUNICIPALIDAD PROVINCIAL DE HUALLAGA - SAPOSOA 236.50
ESSALUD 236.50 1 0 0 0 1,419.00 0.00 0.00 0.00 1,419.00
SAN MARTIN LAMAS 220501-301724: MUNICIPALIDAD PROVINCIAL DE LAMAS MINSA 225.26 225.26 20 1 2 1 27,031.20 2,027.34 5,406.24 2,703.12 37,167.90
MINSA 228.30 39 2 1 0 53,422.20 4,109.40 2,739.60 0.00 60,271.20
SAN MARTIN MARISCAL CACE220601-301735: MUNICIPALIDAD PROVINCIAL DE MARISCAL CACERES - JUAN 228.30
ESSALUD 228.30 2 0 0 0 2,739.60 0.00 0.00 0.00 2,739.60
SAN MARTIN PICOTA 220701-301740: MUNICIPALIDAD PROVINCIAL DE PICOTA MINSA 283.50 283.50 7 0 1 0 11,907.00 0.00 3,402.00 0.00 15,309.00
MINSA 293.50 32 0 1 0 56,352.00 0.00 3,522.00 0.00 59,874.00
SAN MARTIN RIOJA 220801-301750: MUNICIPALIDAD PROVINCIAL DE RIOJA 293.50
ESSALUD 293.50 7 0 0 0 12,327.00 0.00 0.00 0.00 12,327.00
MINSA 272.05 102 4 5 2 166,494.60 9,793.80 16,323.00 6,529.20 199,140.60
SAN MARTIN SAN MARTIN 220901-301759: MUNICIPALIDAD PROVINCIAL DE SAN MARTIN - TARAPOTO 272.05
ESSALUD 272.05 26 4 4 0 42,439.80 9,793.80 13,058.40 0.00 65,292.00
SAN MARTIN TOCACHE 221001-301773: MUNICIPALIDAD PROVINCIAL DE TOCACHE MINSA 276.25 276.25 47 2 1 0 77,902.50 4,972.50 3,315.00 0.00 86,190.00

TOTALES 339 18 22 4 548,146 43,636 69,219 12,699 673,700

NA Y PROVINCIAL EN REGIONES) PARA EL PCA-PANTBC, MINSA

OYECCIÓN DE N° CASOS TB PARA 2021

Gastos de Gestión Total de

10% Presupuesto
(B) PANTBC
(A+B)
5,286.87 58,156.00
866.70 9,534.00
3,471.16 38,183.00
2,849.91 31,349.00
922.35 10,146.00
141.90 1,561.00
3,716.79 40,885.00
6,027.12 66,298.00
273.96 3,014.00
1,530.90 16,840.00
5,987.40 65,861.00
1,232.70 13,560.00
19,914.06 219,055.00
6,529.20 71,821.00

8,619.00 94,809.00

67,370 741,072
PROYECCIÓN DENÚMERO DE CASOS DE TUBERCULOSIS A NIVEL DE GOBIERNO LOCAL (MUNICIPALIDADES DISTRITALES LIMA METROPOLITANA Y
PROVINCIAL EN REGIONES) PARA EL PCA-PANTBC, MINSA
6 9 12 12
PROYECCIÓN DE N° CASOS TB PARA 2021 NUMERO DE CANASTAS PROGRAMADAS
N° de casos N° de casos TOTAL
N° de casos de TB N° de casos de TB TOTAL DE GENERAL
N° de casos N° de casos N° de casos N° de casos
REGION PROVINCIA Costo de Costo de de TB Resistente de TB Resistente CANASTAS CANASTAS/
de TB de TB de TB de TB
Instituciones Canasta Canasta (Esquema 9 Continuador (Esquema 9 Continuador PROGRAMA AÑO
promedio promedio (Esquema 6 (Esquema 12 (Esquema 6 (Esquema 12
meses) es del año meses) es del año DAS - MINSA PROVINCIAS
meses) meses) meses) meses)
anterior (12 anterior (12 / ESSALUD
meses) meses)
 MINSA 288.90 25 1 1 1 150 9 12 12 183
SAN MARTIN MOYOBAMBA 288.90 213
ESSALUD 288.90 5 0 0 0 30 0 0 0 30
SAN MARTIN BELLAVISTA MINSA 340.31 340.31 12 2 1 0 72 18 12 0 102 102
SAN MARTIN EL DORADO MINSA 231.70 231.70 9 1 5 0 54 9 60 0 123 123
MINSA 236.50 5 1 0 0 30 9 0 0 39
SAN MARTIN HUALLAGA 236.50 45
ESSALUD 236.50 1 0 0 0 6 0 0 0 6
SAN MARTIN LAMAS MINSA 225.26 225.26 20 1 2 1 120 9 24 12 165 165
MINSA 228.30 39 2 1 0 234 18 12 0 264
MARISCAL CACE 228.30 276
ESSALUD 228.30 2 0 0 0 12 0 0 0 12
SAN MARTIN PICOTA MINSA 283.50 283.50 7 0 1 0 42 0 12 0 54 54
MINSA 293.50 32 0 1 0 192 0 12 0 204
SAN MARTIN RIOJA 293.50 246
ESSALUD 293.50 7 0 0 0 42 0 0 0 42
MINSA 272.05 102 4 5 2 612 36 60 24 732
SAN MARTIN SAN MARTIN 272.05 972
ESSALUD 272.05 26 4 4 0 156 36 48 0 240
SAN MARTIN TOCACHE MINSA 276.25 276.25 47 2 1 0 282 18 12 0 312 312

TOTALES 339 18 22 4 2,034 162 264 48 2,508 2,508