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[]
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["FORMATO N° 1",null,null,"\"INFORMACION GENERAL\""]
[]
["CENTRO DE COSTO RESPONSABLE",null,null,"ALCALDIA"]
["CENTRO DE COSTO",null,null,"ALCALDIA"]
[]
["VISIÓN (PDPC 2017-2024)",null,"Generar condiciones para el desarrollo armónico e integral de la Provincia de Huancayo a través de la eficiente prestación de servicios públicos a los ciudadanos con un gobierno local moderno, inclusivo, transparente, sostenible y efectivo."]
[]
["Promover el desarrollo armónico e integral de la Provincia de Huancayo, garantizando igualdad de oportunidades, responsabilidad social, brindando servicios de calidad con un gobierno transparente y eficiente.",null,null,null,null,"MISIÓN  (PEI 2019-2022)"]
[]
[]
["CADENA FUNCIONAL"]
[]
["CATEGORIA PRESUPUESTAL",null,null,{"$f":"IFERROR(VLOOKUP(D9,cadena[],7,FALSE),\" \")","v":"9001  - ACCIONES_CENTRALES"}]
["FUNCION",null,null,{"$f":"IFERROR(VLOOKUP(D9,cadena[],8,FALSE),\" \")","v":"03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA"}]
["DIVISION FUNCIONAL",null,null,{"$f":"IFERROR(VLOOKUP(D9,cadena[],9,FALSE),\" \")","v":"006_GESTION"}]
["GRUPO FUNCIONAL",null,null,{"$f":"IFERROR(VLOOKUP(D9,cadena[],10,FALSE),\" \")","v":"0007_DIRECCION_Y_SUPERVISION_SUPERIOR"}]
["ACTIVIDAD PRESUPUESTAL",null,null,{"$f":"IFERROR(VLOOKUP(D9,cadena[],11,FALSE),\" \")","v":"5.000002_CONDUCCION_Y_ORIENTACION_SUPERIOR"}]
["RUBRO",null,null,{"$f":"IFERROR(VLOOKUP(D9,cadena[],13,FALSE),\" \")","v":"08"}]
["GENERICA DE GASTO",null,null,{"$f":"IFERROR(VLOOKUP('FORMATO N°01'!D9:G9,cadena[],14,FALSE),\" \")","v":"(2.3-2.6)"}]
["TECHO PRESUPUESTAL",null,null,{"$f":"VLOOKUP(D9,cadena[],2,FALSE)","v":120000},null,null,null,null,null,"ACTIVIDADES OPERATIVAS"]
["PRODUCTO",null,null,{"$f":"VLOOKUP(D9,cadena[],5,FALSE)","v":"3.999999_SIN_PRODUCTO"},null,null,null,null,null,{"$f":"VLOOKUP(D9,ACTIVIDAD[],2,FALSE)","v":"A.O  Audiencia pública"}]
["INDICADOR",null,null,{"$f":"VLOOKUP(D9,cadena[],6,FALSE)","v":0},null,null,null,null,null,{"$f":"VLOOKUP(D9,ACTIVIDAD[],3,FALSE)","v":"A.O  Asistencia a actividades Protocolares y sociales"}]
[null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D9,ACTIVIDAD[],4,FALSE)","v":"A.O  Suscripción de convenios, acuerdos, pedidos y otros "}]
["OBJETIVO ESTRATÉGICO (PEI 2019-2022)",null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D9,ACTIVIDAD[],5,FALSE)","v":0}]
[{"$f":"VLOOKUP(D9,cadena[],15,FALSE)","v":"OEI._01_Fortalecer_la_Gestión_Institucional"},null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D9,ACTIVIDAD[],6,FALSE)","v":0}]
["ACCION ESTRATEGICA (PEI 2019 -2022)",null,null,{"$f":"VLOOKUP(D9,cadena[],16,FALSE)","v":"AEI 01.02 Espacios y mecanismos de participación ciudadana fortalecidos en la Municipalidad Provincial"},null,null,null,null,null,{"$f":"VLOOKUP(D9,ACTIVIDAD[],7,FALSE)","v":0}]
[null,null,null,{"$f":"VLOOKUP(D9,cadena[],17,FALSE)","v":0},null,null,null,null,null,{"$f":"VLOOKUP(D9,ACTIVIDAD[],8,FALSE)","v":0}]
[null,null,null,{"$f":"VLOOKUP(D9,cadena[],18,FALSE)","v":0},null,null,null,null,null,{"$f":"VLOOKUP(D9,ACTIVIDAD[],9,FALSE)","v":0}]
[null,null,null,{"$f":"VLOOKUP(D9,cadena[],19,FALSE)","v":0},null,null,null,null,null,{"$f":"VLOOKUP(D9,ACTIVIDAD[],10,FALSE)","v":0}]
[null,null,null,{"$f":"VLOOKUP(D9,cadena[],20,FALSE)","v":0},null,null,null,null,null,{"$f":"VLOOKUP(D9,ACTIVIDAD[],11,FALSE)","v":0}]
[{"$f":"VLOOKUP(D9,cadena[],21,FALSE)","v":0},null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D9,ACTIVIDAD[],12,FALSE)","v":0}]
["ACCION ESTRATEGICA (PEI 2019 -2022)",null,null,{"$f":"VLOOKUP(D9,cadena[],22,FALSE)","v":0}]
[]
["DIAGNÓSTICO SITUACIONAL"]
["DEBILIDADES (A inicios del período)",null,null,null,null,"FORTALEZAS"]
[]
[]
[]
[]
[]
[]
[]
[]
["AMENAZAS",null,null,null,null,"OPORTUNIDADES"]

{"sheet":"AQUI","index":1,"n_rows":293,"n_cols":18,"rows_kept":293,"cut":false,"hidden":true,"merged":[[0,7,0,15]]}
[null,null,null,null,null,null,null,"CADENA PROGRAMATICA POR CENTRO DE COSTO"]
[]
[null,null,null,null,null,"CENTRO DE COSTO","TECHO PRESUPUESTAL","SECFUN","META PRESUPUESTAL","PRODUCTO","INDICADOR DEL PRODUCTO","CATEGORIA PRESUPUESTAL","FUNCION","DIV FUNCIONAL","GRUPO FUNCIONAL","ACTIVIDAD PRESUPUESTAL","RUBRO","GENERICA DE GASTO"]
["0001","0136043 BRINDAR APOYO NUTRICIONAL A LAS PERSONAS AFECTADAS POR TUBERCULOSIS","PANTBC",1,null,"PANTBC",null,"0001","BRINDAR  APOYO NUTRICIONAL A LAS PERSONAS AFECTADAS POR TUBERCULOSIS","3.000669 PERSONAS AFECTADAS CON TUBERCULOSIS RECIBEN APOYO NUTRICIONAL",null,"TBC-VIH/SIDA","23 PROTECCION SOCIAL","051 ASISTENCIA SOCIAL","0115 PROTECCION DE POBLACIONES EN RIESGO","5.005159 BRINDAR APOYO NUTRICIONAL A LAS PERSONAS AFECTADAS POR TUBERCULOSIS","00, 08","2.2 PENSIONES Y OTRAS PRESTACIONES SOCIALES"]
["0002","0106645 PATRULLAJE MUNICIPAL POR SECTOR - SERENAZGO","SERENAZGO",2,null,"SERENAZGO",null,"0002","\"PATRULLAJE MUNICIPAL POR SECTOR - SERENAZGO\"","3.000355 PATRULLAJE POR SECTOR",null,"REDUCCION DE DELITOS Y FALTAS QUE AFECTAN LA SEGURIDAD CIUDADANA","05 ORDEN PUBLICO Y SEGURIDAD","014 ORDEN INTERNO","0031 SEGURIDAD VECINAL Y COMUNAL","5.004156 PATRULLAJE MUNICIPAL POR SECTOR - SERENAZGO",9,"2.3 BIENES Y SERVICIOS"]
["0003","0106656 COMUNIDAD RECIBE ACCIONES DE PREVENCION EN EL MARCO DEL PLAN DE SEGURIDAD CIUDADANA","COMUNIDAD RECIBE ACCIONES DE PREVENCION EN EL MARCO DEL PLAN DE SEGURIDAD CIUD.",null,null,null,null,"0003","\"COMUNIDAD RECIBE ACCIONES DE PREVENCION EN EL MARCO DEL PLAN DE SEGURIDAD CIUDADANA\"","3.000356 COMUNIDAD ORGANIZADA A FAVOR DE LA SEGURIDAD CIUDADANA",null,"REDUCCION DE DELITOS Y FALTAS QUE AFECTAN LA SEGURIDAD CIUDADANA","05 ORDEN PUBLICO Y SEGURIDAD","014 ORDEN INTERNO","0031 SEGURIDAD VECINAL Y COMUNAL","5.004167 COMUNIDAD RECIBE ACCIONES DE PREVENCION EN EL MARCO DEL PLAN DE SEGURIDAD CIUDADANA",9,"2.3 BIENES Y SERVICIOS"]
["0004","0236232 EDUCACION Y SENSIBILIZACION A LA POBLACION EN MATERIA DE RESIDUOS SOLIDOS","EDUCACION Y SENSIBILIZACION A LA POBLACION EN MATERIA DE RESIDUOS SOLIDOS",null,null,null,null,"0004","\"EDUCACION Y SENSIBILIZACION A LA POBLACION EN MATERIA DE RESIDUOS SOLIDOS\"","3.000848 ",null,"GESTION INTEGRAL DE RESIDUOS SOLIDOS","17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","0124 GESTION DE LOS RESIDUOS SOLIDOS","5.006157 EDUCACION Y SENSIBILIZACION A LA POBLACION EN MATERIA DE RESIDUOS SOLIDOS","08","2.3 BIENES Y SERVICIOS"]
["0005","0236233 ALMACENAMIENTO, BARRIDO DE CALLES Y LIMPIEZA DE ESPACIOS PUBLICOS","ALMACENAMIENTO, BARRIDO DE CALLES Y LIMPIEZA DE ESPACIOS PUBLICOS (pago a diestra)",null,null,null,null,"0005","\"ALMACENAMIENTO, BARRIDO DE CALLES Y LIMPIEZA DE ESPACIOS PUBLICOS\"","3.000848 ",null,"GESTION INTEGRAL DE RESIDUOS SOLIDOS","17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","0124 GESTION DE LOS RESIDUOS SOLIDOS","5.006158 ALMACENAMIENTO, BARRIDO DE CALLES Y LIMPIEZA DE ESPACIOS PUBLICOS","07,08,09","2.3 BIENES Y SERVICIOS"]
["0006","0236234 RECOLECCION Y TRANSPORTE DE RESIDUOS SOLIDOS MUNICIPALES","RECOLECCION Y TRANSPORTE DE RESIDUOS SOLIDOS MUNICIPALES (pago a diestra)",null,null,null,null,"0006","\"RECOLECCION Y TRANSPORTE DE RESIDUOS SOLIDOS MUNICIPALES\"","3.000848 ",null,"GESTION INTEGRAL DE RESIDUOS SOLIDOS","17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","0124 GESTION DE LOS RESIDUOS SOLIDOS","5.006159 RECOLECCION Y TRANSPORTE DE RESIDUOS SOLIDOS MUNICIPALES","07,08,09","2.3 BIENES Y SERVICIOS"]
["0007","0236235 VALORIZACION DE RESIDUOS SOLIDOS MUNICIPALES","SEGREGACIÓN EN LA FUENTE ",null,null,null,null,"0007","\"VALORIZACION DE RESIDUOS SOLIDOS MUNICIPALES\"","3.000848 ",null,"GESTION INTEGRAL DE RESIDUOS SOLIDOS","17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","0124 GESTION DE LOS RESIDUOS SOLIDOS","5.006160 VALORIZACION DE RESIDUOS SOLIDOS MUNICIPALES",9,"2.3 BIENES Y SERVICIOS"]
["0008","0236236 TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES","TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES",null,null,null,null,"0008","\"TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES\"","3.000848 ",null,"GESTION INTEGRAL DE RESIDUOS SOLIDOS","17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","0124 GESTION DE LOS RESIDUOS SOLIDOS","5.006161 TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES",9,"2.3 BIENES Y SERVICIOS"]
["0009","0236239 FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL","FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL",null,null,null,null,"0009","\"FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL\"","3.000850 DISTRITOS FISCALIZADOS RESPECTO A LA NORMATIVA AMBIENTAL EN GESTION INTEGRAL DE RESIDUOS SOLIDOS",null,"GESTION INTEGRAL DE RESIDUOS SOLIDOS","17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","0124 GESTION DE LOS RESIDUOS SOLIDOS","5.006164 FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL",9,"2.3 BIENES Y SERVICIOS"]
["0010","0236240 FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO NO MUNICIPAL","FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO NO MUNICIPAL",null,null,null,null,"0010","\"FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO NO MUNICIPAL\"","3.000850 DISTRITOS FISCALIZADOS RESPECTO A LA NORMATIVA AMBIENTAL EN GESTION INTEGRAL DE RESIDUOS SOLIDOS",null,"GESTION INTEGRAL DE RESIDUOS SOLIDOS","17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","0124 GESTION DE LOS RESIDUOS SOLIDOS","5.006165 FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO NO MUNICIPAL",9,"2.3 BIENES Y SERVICIOS"]
["0011","0106777 DESARROLLO DE INSTRUMENTOS ESTRATEGICOS PARA LA GESTION DEL RIESGO DE DESASTRES","DESARROLLO DE INSTRUMENTOS ESTRATEGICOS PARA LA GESTION DEL RIESGO DE DESASTRES",null,null,null,null,"0011","\"DESARROLLO DE INSTRUMENTOS ESTRATEGICOS PARA LA GESTION DEL RIESGO DE DESASTRES\"","3.000001 ACCIONES COMUNES",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0035 PREVENCION DE DESASTRES","5.004280 DESARROLLO DE INSTRUMENTOS ESTRATEGICOS PARA LA GESTION DEL RIESGO DE DESASTRES",9,"2.3 BIENES Y SERVICIOS"]
["0012","0160776 DESARROLLO DE SIMULACROS EN GESTION REACTIVA","DESARROLLO DE SIMULACROS EN GESTION REACTIVA",null,null,null,null,"0012","\"DESARROLLO DE SIMULACROS EN GESTION REACTIVA\"","3.000734 CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUESTA FRENTE A EMERGENCIAS Y DESASTRES",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 ATENCION INMEDIATA DE DESASTRES","5.005560 DESARROLLO DE SIMULACROS EN GESTION REACTIVA",9,"2.3 BIENES Y SERVICIOS"]
["0013","0160777 IMPLEMENTACION DE BRIGADAS PARA LA ATENCION FRENTE A EMERGENCIAS Y DESASTRES","IMPLEMENTACION DE BRIGADAS PARA LA ATENCION FRENTE A EMERGENCIAS Y DESASTRES",null,null,null,null,"0013","\"IMPLEMENTACION DE BRIGADAS PARA LA ATENCION FRENTE A EMERGENCIAS Y DESASTRES\"","3.000734 CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUESTA FRENTE A EMERGENCIAS Y DESASTRES",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 ATENCION INMEDIATA DE DESASTRES","5.005561 IMPLEMENTACION DE BRIGADAS PARA LA ATENCION FRENTE A EMERGENCIAS Y DESASTRES",9,"2.3 BIENES Y SERVICIOS"]
["0014","0160878 ADMINISTRACION Y ALMACENAMIENTO DE KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES","ADMINISTRACION Y ALMACENAMIENTO DE KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES",null,null,null,null,"0014","\"ADMINISTRACION Y ALMACENAMIENTO DE KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES\"","3.000734 CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUESTA FRENTE A EMERGENCIAS Y DESASTRES",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 ATENCION INMEDIATA DE DESASTRES","5.005611 ADMINISTRACION Y ALMACENAMIENTO DE KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES",9,"2.3 BIENES Y SERVICIOS"]
["0015","0160879 DESARROLLO DE LOS CENTROS Y ESPACIOS DE MONITOREO DE EMERGENCIAS Y DESASTRES","DESARROLLO DE LOS CENTROS Y ESPACIOS DE MONITOREO DE EMERGENCIAS Y DESASTRES",null,null,null,null,"0015","\"DESARROLLO DE LOS CENTROS Y ESPACIOS DE MONITOREO DE EMERGENCIAS Y DESASTRES\"","3.000734 CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUESTA FRENTE A EMERGENCIAS Y DESASTRES",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 ATENCION INMEDIATA DE DESASTRES","5.005612 DESARROLLO DE LOS CENTROS Y ESPACIOS DE MONITOREO DE EMERGENCIAS Y DESASTRES",9,"2.6 ADQUISICION DE ACIVOS NO FINANCIEROS"]
["0016","0160780 MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE SEGURIDAD FISICA FRENTE A PELIGROS","MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE SEGURIDAD FISICA FRENTE A PELIGROS",null,null,null,null,"0016","\"MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE SEGURIDAD FISICA FRENTE A PELIGROS\"","3.000735 DESARROLLO DE MEDIDAS DE INTERVENCION PARA LA PROTECCION FISICA FRENTE A PELIGROS",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","10 AGROPECUARIA","016 GESTION DE RIESGOS Y EMERGENCIAS","0035 PREVENCION DE DESASTRES","5.005564 MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE SEGURIDAD FISICA FRENTE A PELIGROS",9,"2.3 BIENES Y SERVICIOS"]
["0017","0160784 INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO","INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO - DEFENSA CIVIL",null,null,null,null,"0017","\"INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO\"","3.000736 EDIFICACIONES SEGURAS ANTE EL RIESGO DE DESASTRES",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","19 VIVIENDA Y DESARROLLO URBANO","016 GESTION DE RIESGOS Y EMERGENCIAS","0035 PREVENCION DE DESASTRES","5.005568 INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO",9,"2.3 BIENES Y SERVICIOS"]
["0018","0077925 DESARROLLO DEL SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACION","DESARROLLO DEL SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACION",null,null,null,null,"0018","\"DESARROLLO DEL SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACION\"","3.000739 POBLACION CON PRACTICAS SEGURAS PARA LA RESILIENCIA",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 ATENCION INMEDIATA DE DESASTRES","5.003293 DESARROLLO DEL SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACION",9,"2.3 BIENES Y SERVICIOS"]
["0019","0160797 DESARROLLO DE CAMPAÑAS COMUNICACIONALES PARA LA GESTION DEL RIESGO DE DESASTRES","DESARROLLO DE CAMPAÑAS COMUNICACIONALES PARA LA GESTION DEL RIESGO DE DESASTRES",null,null,null,null,"0019","\"DESARROLLO DE CAMPAÑAS COMUNICACIONALES PARA LA GESTION DEL RIESGO DE DESASTRES\"","3.000739 POBLACION CON PRACTICAS SEGURAS PARA LA RESILIENCIA",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 ATENCION INMEDIATA DE DESASTRES","5.005581 DESARROLLO DE CAMPAÑAS COMUNICACIONALES PARA LA GESTION DEL RIESGO DE DESASTRES",9,"2.3 BIENES Y SERVICIOS"]
["0023","0188115 DESARROLLO DE CAMPAÑAS DE MASIFICACION DEPORTIVA A LA POBLACION OBJETIVO","DESARROLLO DE CAMPAÑAS DE MASIFICACION DEPORTIVA A LA POBLACION OBJETIVO - DEPORTES",null,null,null,null,"0023","\"DESARROLLO DE CAMPAÑAS DE MASIFICACION DEPORTIVA A LA POBLACION OBJETIVO\"","3.000788 POBLACION OBJETIVO ACCEDE A MASIFICACION DEPORTIVA",null,"INCREMENTO DE LA PRACTICA DE ACTIVIDADES FISICAS, DEPORTIVAS Y RECREATIVAS EN LA POBLACION PERUANA","21 CULTURA Y DEPORTE","046 DEPORTES","0101 PROMOCION Y DESARROLLO DEPORTIVO","5.005868 DESARROLLO DE CAMPAÑAS DE MASIFICACION DEPORTIVA A LA POBLACION OBJETIVO",8,"2.3 BIENES Y SERVICIOS"]
["0024","0135592 CAMPAÑAS ORIENTADAS AL DESARROLLO DE UNA CULTURA TURISTICA","CAMPAÑAS ORIENTADAS AL DESARROLLO DE UNA CULTURA TURISTICA - TURISMO",null,null,null,null,"0024","\"CAMPAÑAS ORIENTADAS AL DESARROLLO DE UNA CULTURA TURISTICA\"","3.000664 AGENTES DE LOS DESTINOS TURISTICOS CUENTAN CON SERVICIOS PARA DESARROLLAR UNA OFERTA TURISTICA COMPE",null,"MEJORA DE LA COMPETITIVIDAD DE LOS DESTINOS TURISTICOS","09 TURISMO","022 TURISMO","0045 PROMOCION DEL TURISMO","5.005049 CAMPAÑAS ORIENTADAS AL DESARROLLO DE UNA CULTURA TURISTICA",9,"2.6 ADQUISICION DE ACIVOS NO FINANCIEROS"]
["0025","0059309 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS","TRNSFERENCIA - IVP",null,null,null,null,"0025","\"MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS\"","3.000133 CAMINO VECINAL CON MANTENIMIENTO VIAL",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE","15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES","5.001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS","8,9","2.2 PENSIONES Y OTRAS PRESTACIONES SOCIALES"]
["0037","0167423 PERSONAS ADULTAS MAYORES RECIBEN SERVICIOS PARA PREVENIR CONDICIONES DE RIESGO","CIAM - PERSONAS ADULTAS MAYORES RECIBEN SERVICIOS PARA PREVENIR CONDICIONES DE RIESGO",3,null,"CIAM",null,"0037","\"PERSONAS ADULTAS MAYORES RECIBEN SERVICIOS PARA PREVENIR CONDICIONES DE RIESGO\"","3.000776 PERSONAS ADULTAS MAYORES ATENDIDOS INVOLUCRANDO AL ENTORNO FAMILIAR Y SOCIAL",null,"ACCESO DE PERSONAS ADULTAS MAYORES A SERVICIOS ESPECIALIZADOS","23 PROTECCION SOCIAL","051 ASISTENCIA SOCIAL","0115 PROTECCION DE POBLACIONES EN RIESGO","5.005802 PERSONAS ADULTAS MAYORES RECIBEN SERVICIOS PARA PREVENIR CONDICIONES DE RIESGO",8,"2.4 DONACIONES Y TRANSFERENCIAS"]
["0038","0215191 MANTENIMIENTO RUTINARIO DE LA RED VIAL URBANA PARA EL TRANSITO VEHICULAR MOTORIZADO","MANTENIMIENTO DE VIAS ",null,null,null,null,"0038","\"MANTENIMIENTO RUTINARIO DE LA RED VIAL URBANA PARA EL TRANSITO VEHICULAR MOTORIZADO\"","3.000841 INFRAESTRUCTURA URBANA CON MANTENIMIENTO",null,"REDUCCION DEL TIEMPO, INSEGURIDAD Y COSTO AMBIENTAL EN EL TRANSPORTE URBANO","15 TRANSPORTE","036 TRANSPORTE URBANO","0074 VIAS URBANAS","5.006118 MANTENIMIENTO RUTINARIO DE LA RED VIAL URBANA PARA EL TRANSITO VEHICULAR MOTORIZADO",8,"2.4 DONACIONES Y TRANSFERENCIAS"]
["0039","0000576 DESARROLLAR EL PLANEAMIENTO DE LA GESTION","GERENCIA DE PLANEAMEINTO Y PRESUPUESTO",4,null,"GERENCIA DE PLANEAMIENTO Y PRESUPUESTO",null,"0039","\"DESARROLLAR EL PLANEAMIENTO DE LA GESTION\"","3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","004 PLANEAMIENTO GUBERNAMENTAL","0005 PLANEAMIENTO INSTITUCIONAL","5.000001 PLANEAMIENTO Y PRESUPUESTO",8,"2.3 BIENES Y SERVICIOS"]
["0040","0001491 MONITOREAR Y EVALUAR EL CUMPLIMIENTO DE LOS PLANES DE DESARROLLO LOCAL","SUBGERENCIA DE OPMI",5,null,"SUBGERENCIA DE OPMI",null,"0040","\"MONITOREAR Y EVALUAR EL CUMPLIMIENTO DE LOS PLANES DE DESARROLLO LOCAL\"","3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","004 PLANEAMIENTO GUBERNAMENTAL","0005 PLANEAMIENTO INSTITUCIONAL","5.000001 PLANEAMIENTO Y PRESUPUESTO",8,"2.3 BIENES Y SERVICIOS"]
["0041","0001109 NORMAR Y FISCALIZAR","ALCALDIA",6,null,"ALCALDIA",null,"0041","\"NORMAR Y FISCALIZAR\"","3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0007 DIRECCION Y SUPERVISION SUPERIOR","5.000002 CONDUCCION Y ORIENTACION SUPERIOR",8,"2.3 BIENES Y SERVICIOS"]
["0042","0001109 NORMAR Y FISCALIZAR","CONCEJO MUNICIPAL",7,null,"CONCEJO MUNICIPAL",null,"0042","\"NORMAR Y FISCALIZAR\"","3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0007 DIRECCION Y SUPERVISION SUPERIOR","5.000002 CONDUCCION Y ORIENTACION SUPERIOR",8,"2.3 BIENES Y SERVICIOS"]
["0043","0000661 DIRECCION, ADMINISTRACION, COORDINACION, SUPERVISION Y CONTROL","SUBGERENCIA DE ABASTECIMIENTOS",8,null,"SUBGERENCIA DE ABASTECIMIENTOS",null,"0043","\"DIRECCION, ADMINISTRACION, COORDINACION, SUPERVISION Y CONTROL\"","3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO","5.000003 GESTION ADMINISTRATIVA",8,"2.3 BIENES Y SERVICIOS"]
["0044","0000870 FORTALECIMIENTO INSTITUCIONAL","SUBGERENCIA DE PLANES Y CTI",9,null,"SUBGERENCIA DE PLANES Y CTI",null,"0044","\"FORTALECIMIENTO INSTITUCIONAL\"","3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO","5.000003 GESTION ADMINISTRATIVA",8,"2.3 BIENES Y SERVICIOS"]
["0046","0000886 GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS","SUBGERENCIA DE TESORERIA",10,null,"SUBGERENCIA DE TESORERIA",null,"0046","\"GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS\"","3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO","5.000003 GESTION ADMINISTRATIVA",8,"2.3 BIENES Y SERVICIOS"]
["0047","0001050 MANTENIMIENTO Y REPARACION DE EQUIPO MECANICO","MANTENIMIENTO DE INFRAESTRUCTURA",11,null,"MANTENIMIENTO DE INFRAESTRUCTURA",null,"0047","\"MANTENIMIENTO Y REPARACION DE EQUIPO MECANICO\"","3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO","5.000003 GESTION ADMINISTRATIVA",8,"2.3 BIENES Y SERVICIOS"]
["0048","0001433 SUPERVISION Y CONTROL DE OBRAS","GERENCIA DE OBRAS PUBLICAS",12,null,"GERENCIA DE OBRAS PUBLICAS",null,"0048","\"SUPERVISION Y CONTROL DE OBRAS\"","3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO","5.000003 GESTION ADMINISTRATIVA",8,"2.3 BIENES Y SERVICIOS"]
["0049","0001492 FISCALIZACION Y CONTROL DEL CUMPLIMIENTO DE LAS DISPOSICIONES MUNICIPALES ADMINISTRATIVAS","GERENCIA MUNICIPAL",13,null,"GERENCIA MUNICIPAL",null,"0049","\"FISCALIZACION Y CONTROL DEL CUMPLIMIENTO DE LAS DISPOSICIONES MUNICIPALES ADMINISTRATIVAS\"","3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO","5.000003 GESTION ADMINISTRATIVA",8,"2.3 BIENES Y SERVICIOS"]
["0050","0001494 COBRANZA TRIBUTARIA","EJECUCION COACTIVA DE DESARROLLO ECONOMICO Y DESARROLLO URBANO",14,null,"EJECUCION COACTIVA DE DESARROLLO ECONOMICO Y DESARROLLO URBANO",null,"0050","\"COBRANZA TRIBUTARIA\"","3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO","5.000003 GESTION ADMINISTRATIVA","8,9","2.3 BIENES Y SERVICIOS"]
["0051","0003224 ADMINISTRACION DE RECURSOS MUNICIPALES","SATH",null,null,null,null,"0051","\"ADMINISTRACION DE RECURSOS MUNICIPALES\"","3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO","5.000003 GESTION ADMINISTRATIVA",89,"2.3 BIENES Y SERVICIOS"]
["0052","0003224 ADMINISTRACION DE RECURSOS MUNICIPALES","GERENCIA DE ADMIISTRACION",15,null,"GERENCIA DE ADMIISTRACION",null,"0052","\"ADMINISTRACION DE RECURSOS MUNICIPALES\"","3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO","5.000003 GESTION ADMINISTRATIVA",8,"2.3 BIENES Y SERVICIOS"]
["0053","0017253 GERENCIAR RECURSOS FINANCIEROS, ECONOMICOS Y MATERIALES","SUBGERENCIA DE CONTABILIDAD",16,null,"SUBGERENCIA DE CONTABILIDAD",null,"0053","\"GERENCIAR RECURSOS FINANCIEROS, ECONOMICOS Y MATERIALES\"","3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO","5.000003 GESTION ADMINISTRATIVA",8,"2.3 BIENES Y SERVICIOS"]
["0054","0026014 EQUIPAMIENTO INFORMATICO Y SISTEMAS","SUBGERENCIA DE TECNOLOGIAS DE LAINFORMACION",17,null,"SUBGERENCIA DE TECNOLOGIAS DE LAINFORMACION",null,"0054","\"EQUIPAMIENTO INFORMATICO Y SISTEMAS\"","3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO","5.000003 GESTION ADMINISTRATIVA",8,"2.3 BIENES Y SERVICIOS"]
["0056","0031841 MEJORAMIENTO DE LA GESTION INSTITUCIONAL","SUBGERENCIA DE COMUNICACIONES",18,null,"SUBGERENCIA DE COMUNICACIONES",null,"0056","\"MEJORAMIENTO DE LA GESTION INSTITUCIONAL\"","3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO","5.000003 GESTION ADMINISTRATIVA",8,"2.1 PERSONAL Y OBLIGACIONES SOCIALES"]
["0057","0032059 ORDENAMIENTO DE COMERCIO AMBULATORIO","POLICIA MUNICIPAL",19,null,"POLICIA MUNICIPAL",null,"0057","\"ORDENAMIENTO DE COMERCIO AMBULATORIO\"","3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO","5.000003 GESTION ADMINISTRATIVA",9,"2.3 BIENES Y SERVICIOS"]
["0058","0057522 IMPLEMENTACION Y DIFUSION DE NORMAS","SECRETARIA GENERAL",20,null,"SECRETARIA GENERAL",null,"0058","\"IMPLEMENTACION Y DIFUSION DE NORMAS\"","3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO","5.000003 GESTION ADMINISTRATIVA",8,"2.3 BIENES Y SERVICIOS"]
["0059","0201730 GESTION ADMINISTRATIVA DE LOS ALMACENES","ALMACEN CENTRAL",21,null,"ALMACEN CENTRAL",null,"0059","\"GESTION ADMINISTRATIVA DE LOS ALMACENES\"","3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO","5.000003 GESTION ADMINISTRATIVA",8,"2.3 BIENES Y SERVICIOS"]
["0060","0001393 SEGUIMIENTO Y EVALUACION","GERENCIA DE ASESORIA JURIDICA",22,null,"GERENCIA DE ASESORIA JURIDICA",null,"0060","\"SEGUIMIENTO Y EVALUACION\"","3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO","5.000004 ASESORAMIENTO TECNICO Y JURIDICO",8,"2.5 OTROS GASTOS"]
["0061","0000886 GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS","SUBGERENCIA DE RECURSS HUMANOS",23,null,"SUBGERENCIA DE RECURSS HUMANOS",null,"0061","\"GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS\"","3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0011 PREPARACION Y PERFECCIONAMIENTO DE RECURSOS HUMANOS","5.000005 GESTION DE RECURSOS HUMANOS",89,"2.3 BIENES Y SERVICIOS"]
["0063","0000537 CONTROL Y AUDITORIA","ORGANO DE CONTROL INTERNO",24,null,"ORGANO DE CONTROL INTERNO",null,"0063","\"CONTROL Y AUDITORIA\"","3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0012 CONTROL INTERNO","5.000006 ACCIONES DE CONTROL Y AUDITORIA",8,"2.3 BIENES Y SERVICIOS"]
["0064","0000591 DESARROLLO DE INVESTIGACIONES","POCURADURIA PUBLICA",25,null,"POCURADURIA PUBLICA",null,"0064","\"DESARROLLO DE INVESTIGACIONES\"","3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","018 SEGURIDAD JURIDICA","0039 DEFENSA DE LOS DERECHOS CONSTITUCIONALES Y LEGALES","5.000007 DEFENSA JUDICIAL DEL ESTADO",8,"2.3 BIENES Y SERVICIOS"]
["0078","0024511 CENTRO DE APOYO SOCIAL Y ACOGIDA POR VIOLENCIA FAMILIAR","AREA MUJER - CASA DEL REFUGIO",26,null,"AREA MUJER - CASA DEL REFUGIO",null,"0078","\"CENTRO DE APOYO SOCIAL Y ACOGIDA POR VIOLENCIA FAMILIAR\"","3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS","23 PROTECCION SOCIAL","051 ASISTENCIA SOCIAL","0115 PROTECCION DE POBLACIONES EN RIESGO","5.000455 APOYO AL CIUDADANO Y A LA FAMILIA",8,"2.3 BIENES Y SERVICIOS"]
["0079","0000218 ASISTENCIA AL CIUDADANO, FAMILIA Y AL DISCAPACITADO","OMAPED",27,null,"OMAPED",null,"0079","\"ASISTENCIA AL CIUDADANO, FAMILIA Y AL DISCAPACITADO\"","3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS","23 PROTECCION SOCIAL","051 ASISTENCIA SOCIAL","0115 PROTECCION DE POBLACIONES EN RIESGO","5.000466 APOYO AL NIÑO Y ADOLESCENTE",8,"2.3 BIENES Y SERVICIOS"]
["0080","0034408 APOYO A DIVERSAS INSTITUCIONES EDUCATIVAS, LOCALES COMUNALES Y OTROS","APOYO COMUNAL",28,null,"APOYO COMUNAL",null,"0080","\"APOYO A DIVERSAS INSTITUCIONES EDUCATIVAS, LOCALES COMUNALES Y OTROS\"","3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS","23 PROTECCION SOCIAL","051 ASISTENCIA SOCIAL","0115 PROTECCION DE POBLACIONES EN RIESGO","5.000470 APOYO COMUNAL",8,"2.3 BIENES Y SERVICIOS"]
["0081","0023496 BRINDAR ATENCION MEDICA BASICA","CENTRO MEDICO MUNICIPAL",29,null,"CENTRO MEDICO MUNICIPAL",null,"0081","\"BRINDAR ATENCION MEDICA BASICA\"","3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS","20 SALUD","044 SALUD INDIVIDUAL","0096 ATENCION MEDICA BASICA","5.000500 ATENCION BASICA DE SALUD",9,"2.3 BIENES Y SERVICIOS"]
["0082","0016641 EFECTUAR LOS REGISTROS DE ESTADO CIVIL","REGISTRO CIVIL",30,null,"REGISTRO CIVIL",null,"0082","\"EFECTUAR LOS REGISTROS DE ESTADO CIVIL\"","3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS","03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","012 IDENTIDAD Y CIUDADANIA","0021 REGISTROS CIVILES E IDENTIDAD","5.000578 CONDUCCION Y MANEJO DE LOS REGISTROS CIVILES",9,"2.3 BIENES Y SERVICIOS"]
["0083","0036347 ESTUDIO DE DEFENSA DEL MEDIO AMBIENTE","GESTION AMBIENTAL",31,null,"GESTION AMBIENTAL",null,"0083","\"ESTUDIO DE DEFENSA DEL MEDIO AMBIENTE\"","3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS","17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","0126 VIGILANCIA Y CONTROL INTEGRAL DE LA CONTAMINACION Y REMEDIACION AMBIENTAL","5.000605 CONTROL, APROVECHAMIENTO Y CALIDAD AMBIENTAL",9,"2.3 BIENES Y SERVICIOS"]
["0084","0037613 MEJORAMIENTO DE LAS CONDICIONES DE SALUBRIDAD EN LA POBLACION","LABORATORIO BROMATOLOGICO",32,null,"LABORATORIO BROMATOLOGICO",null,"0084","\"MEJORAMIENTO DE LAS CONDICIONES DE SALUBRIDAD EN LA POBLACION\"","3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS","20 SALUD","043 SALUD COLECTIVA","0093 REGULACION Y CONTROL SANITARIO","5.000619 CONTROL SANITARIO",9,"2.3 BIENES Y SERVICIOS"]
["0085","0016485 DEFENSORIA MUNICIPAL DEL NIÑO Y DEL ADOLECENTE ( DEMUNA)","DEMUNA",33,null,"DEMUNA",null,"0085","\"DEFENSORIA MUNICIPAL DEL NIÑO Y DEL ADOLECENTE ( DEMUNA)\"","3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS","23 PROTECCION SOCIAL","051 ASISTENCIA SOCIAL","0115 PROTECCION DE POBLACIONES EN RIESGO","5.000631 DEFENSA MUNICIPAL AL NIÑO Y AL ADOLESCENTE (DEMUNA)",8,"2.3 BIENES Y SERVICIOS"]
["0086","0001499 FOMENTAR EL DEPORTE Y LA RECREACION","POLIDEPORTIVO-GERENCIA SOCIAL",34,null,"POLIDEPORTIVO-GERENCIA SOCIAL",null,"0086","\"FOMENTAR EL DEPORTE Y LA RECREACION\"","3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS","21 CULTURA Y DEPORTE","046 DEPORTES","0101 PROMOCION Y DESARROLLO DEPORTIVO","5.000637 DEPORTE FUNDAMENTAL",89,"2.6 ADQUISICION DE ACIVOS NO FINANCIEROS"]
["0087","0037379 MANTENIMIENTO DE REDES ELECTRICAS Y ALUMBRADO PUBLICO","ALUMBRADO PUBLICO",35,null,"ALUMBRADO PUBLICO",null,"0087","\"MANTENIMIENTO DE REDES ELECTRICAS Y ALUMBRADO PUBLICO\"","3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS","19 VIVIENDA Y DESARROLLO URBANO","041 DESARROLLO URBANO","0090 PLANEAMIENTO Y DESARROLLO URBANO Y RURAL","5.000930 MANTENIMIENTO DE ALUMBRADO PUBLICO",9,"2.3 BIENES Y SERVICIOS"]
["0088","0001508 MANTENER Y CONSERVAR LAS AREAS VERDES","UNIDAD DE PARQUES Y JARDINES",36,null,"UNIDAD DE PARQUES Y JARDINES",null,"0088","\"MANTENER Y CONSERVAR LAS AREAS VERDES\"","3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS","17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","0125 CONSERVACION Y AMPLIACION DE LAS AREAS VERDES Y ORNATO PUBLICO","5.000939 MANTENIMIENTO DE PARQUES Y JARDINES",9,"2.3 BIENES Y SERVICIOS"]
["0089","0030120 COMPLEJO RECREATIVO MUNICIPAL","COMPLEJO CERRITO DE LA LIBERTAD",37,null,"COMPLEJO CERRITO DE LA LIBERTAD",null,"0089","\"COMPLEJO RECREATIVO MUNICIPAL\"","3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS","17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","0125 CONSERVACION Y AMPLIACION DE LAS AREAS VERDES Y ORNATO PUBLICO","5.000939 MANTENIMIENTO DE PARQUES Y JARDINES",9,"2.5 OTROS GASTOS"]
["0090","0037972 PARQUE RECREACIONAL","PARQUE IDENTIDAD WANKA",38,null,"PARQUE IDENTIDAD WANKA",null,"0090","\"PARQUE RECREACIONAL\"","3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS","17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","0125 CONSERVACION Y AMPLIACION DE LAS AREAS VERDES Y ORNATO PUBLICO","5.000939 MANTENIMIENTO DE PARQUES Y JARDINES",9,"2.3 BIENES Y SERVICIOS"]
["0093","0038841 PREVENCION DEL CONSUMO DE DROGAS","UNIDAD DROGAS -INSTITUTO DE JUVENTUD Y CULTURA",39,null,"UNIDAD DROGAS -INSTITUTO DE JUVENTUD Y CULTURA",null,"0093","\"PREVENCION DEL CONSUMO DE DROGAS\"","3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS","05 ORDEN PUBLICO Y SEGURIDAD","015 CONTROL DE DROGAS","0033 PREVENCION Y REHABILITACION","5.001039 PREVENCION Y REHABILITACION DEL CONSUMO DE DROGAS",8,"2.3 BIENES Y SERVICIOS"]
["0094","0019169 VASO DE LECHE","PVL - VASO DE LECHE",40,null,"PVL - VASO DE LECHE",null,"0094","\"VASO DE LECHE\"","3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS","23 PROTECCION SOCIAL","051 ASISTENCIA SOCIAL","0115 PROTECCION DE POBLACIONES EN RIESGO","5.001059 PROGRAMA DEL VASO DE LECHE","0,8","2.6 ADQUISICION DE ACIVOS NO FINANCIEROS"]
["0095","0038113 PROGRAMA DE FORTALECIMIENTO DE PROGRAMAS SOCIALES","SISFOH",41,null,"SISFOH",null,"0095","\"PROGRAMA DE FORTALECIMIENTO DE PROGRAMAS SOCIALES\"","3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS","23 PROTECCION SOCIAL","051 ASISTENCIA SOCIAL","0115 PROTECCION DE POBLACIONES EN RIESGO","5.001059 PROGRAMA DEL VASO DE LECHE",8,"2.3 BIENES Y SERVICIOS"]
["0096","0014867 ATENCION A COMEDORES ALIMENTOS POR TRABAJO Y HOGARES","PCA- COMEDORES",42,null,"PCA- COMEDORES",null,"0096","\"ATENCION A COMEDORES ALIMENTOS POR TRABAJO Y HOGARES\"","3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS","23 PROTECCION SOCIAL","051 ASISTENCIA SOCIAL","0115 PROTECCION DE POBLACIONES EN RIESGO","5.001062 PROGRAMAS DE COMPLEMENTACION ALIMENTARIA","0,8","2.6 ADQUISICION DE ACIVOS NO FINANCIEROS"]
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[null,null,null,null,"SUB_GERENCIA_DE_GESTION_DE_RECURSOS_HUMANOS",null,"SUB GERENCIA DE PLANES Y CTI"]
[null,null,null,null,"SUB_GERENCIA_DE_ABASTECIMIENTO",null,"GERENCIA DE ASESORIA JURIDICA"]
[null,null,null,null,"SUB_GERENCIA_DE_CONTABILIDAD",null,"GERENCIA DE ADMINISTRACION"]
[null,null,null,null,"SUB_GERENCIA_DE_TESORERIA",null,"SUB GERENCIA DE GESTION DE RECURSOS HUMANOS"]
[null,null,null,null,"GERENCIA_DE_DESARROLLO_URBANO_",null,"SUB GERENCIA DE ABASTECIMIENTO"]
[null,null,null,null,"GERENCIA_DE_PROMOCION_ECONOMICA_Y_TURISMO",null,"UNIDAD DE MANTENIMIENTO"]
[null,null,null,null,"GERENCIA_DE_SERVICIOS_PUBLICOS",null,"ALMACEN MUNICIPAL"]
[null,null,null,null,"GERENCIA_DE_DESARROLLO_E_INCLUSION_SOCIAL  ",null,"PATRIMONIO"]
[null,null,null,null,"GERENCIA_DE_TRANSITO_Y_TRANSPORTE",null,"SUB GERENCIA DE CONTABILIDAD"]
[null,null,null,null,"GERENCIA_DE_SEGURIDAD_CIUDADANA",null,"SUB GERENCIA DE TESORERIA"]
[null,null,null,null,"GERENCIA_DE_OBRAS_PUBLICAS",null,"GERENCIA DE DESARROLLO URBANO "]
[null,null,null,null,"INSTITUTO_DE_LA_JUVENTUD_Y_LA_CULTURA",null,"EJECUCION COACTIVA DE DESARROLLO URBANO"]
[null,null,null,null,"CENTRO_MEDICO_MUNICIPAL",null," GERENCIA DE PROMOCION ECONOMICA Y TURISMO (PROMOCION DE FERIAS Y COMERCIO)"]
[null,null,null,null,null,null,"POLICIA MUNICIPAL"]
[null,null,null,null,null,null,"EJECUCION COACTIVA DE DESARROLLO ECONOMICO"]
[null,null,null,null,null,null,"CEPRODE_CENTRO INTERNACIONAL DE NEGOCIOS"]
[null,null,null,null,null,null,"AREA DE TURISMO"]
[null,null,null,null,null,null,"INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO"]
[null,null,null,null,null,null,"GERENCIA DE SERVICIOS PUBLICOS"]
[null,null,null,null,null,null,"EDUCACION Y SENSIBILIZACION A LA POBLACION EN MATERIA DE RESIDUOS SOLIDOS"]
[null,null,null,null,null,null,"ALMACENAMIENTO, BARRIDO DE CALLES Y LIMPIEZA DE ESPACIOS PUBLICOS"]
[null,null,null,null,null,null,"RECOLECCION Y TRANSPORTE DE RESIDUOS SOLIDOS MUNICIPALES"]
[null,null,null,null,null,null,"SEGREGACION EN LA FUENTE - VALORIZACION DE RESIDUOS SOLIDOS MUNICIPALES"]
[null,null,null,null,null,null,"TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES"]
[null,null,null,null,null,null,"FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL"]
[null,null,null,null,null,null,"FISCALIZACION AMBIENTAL/GESTION"]
[null,null,null,null,null,null,"PARQUES Y JARDINES"]
[null,null,null,null,null,null,"LABORATORIO BROMATOLOGICO"]
[null,null,null,null,null,null,"CENTRO VETERINARIO MUNICIPAL"]
[null,null,null,null,null,null,"ALUMBRADO PUBLICO "]
[null,null,null,null,null,null,"ZOOLOGICO MUNICIPAL"]
[null,null,null,null,null,null,"PARQUE DE LA IDENTIDAD WANKA"]
[null,null,null,null,null,null,"AGUA POTABLE"]
[null,null,null,null,null,null,"REGISTRO CIVIL"]
[null,null,null,null,null,null,"GERENCIA DE DESARROLLO E INCLUSION SOCIAL"]
[null,null,null,null,null,null,"\"DESARROLLO DE CAMPAÑAS DE MASIFICACION DEPORTIVA A LA POBLACION OBJETIVO\" - DEPORTES"]
[null,null,null,null,null,null,"\"PERSONAS ADULTAS MAYORES RECIBEN SERVICIOS PARA PREVENIR CONDICIONES DE RIESGO\""]
[null,null,null,null,null,null,"AREA MUJER - CASA REFUGIO"]
[null,null,null,null,null,null,"OMAPED"]
[null,null,null,null,null,null,"DEMUNA"]
[null,null,null,null,null,null,"POLIDEPORTIVO JUVENTUD Y FAMILIA WANKA"]
[null,null,null,null,null,null,"AREA DE PREVENCION DE DROGAS "]
[null,null,null,null,null,null,"PROGRAMA DE VASO DE LECHE - PVL"]
[null,null,null,null,null,null,"SISFOH"]
[null,null,null,null,null,null,"PROGRAMA DE COMPLEMENTACIÓN ALIMENTARIA (PCA)"]
[null,null,null,null,null,null,"BIBLIOTECA MUNICIPAL"]
[null,null,null,null,null,null,"PARTICIPACION VECINAL"]
[null,null,null,null,null,null,"\"BRINDAR APOYO NUTRICIONAL A LAS PERSONAS AFECTADAS POR TUBERCULOSIS\" - PANTBC"]
[null,null,null,null,null,null,"GERENCIA DE TRANSITO Y TRANSPORTE"]
[null,null,null,null,null,null,"CAPACITACION A USUARIOS DE LAS VIAS EN TEMAS DE EDUCACION EN SEGURIDAD VIAL"]
[null,null,null,null,null,null,"SERVICIOS DE TRANSPORTE TERRESTRE Y COMPLEMENTARIOS FISCALIZADOS (FISCALIZACION AL SERVICIO DE TRANSPORTE TERRESTRE DE PERSONAS)"]
[null,null,null,null,null,null,"PERSONA AUTORIZADA PARA CONDUCIR VEHICULOS AUTOMOTORES (EMISION DE LICENCIAS DE CONDUCIR DE VEHICULOS MENORES)"]
[null,null,null,null,null,null,"SEÑALIZACION  Y SEMAFORIZACION-GESTION EFICIENTE DEL TRANSITO (OPERACION Y MANTENIMIENTO DE CENTROS DE CONTROL Y SISTEMAS DE SEGURIDAD, SEMAFORICOS E INTELIGENTES)"]
[]
[null,null,null,null,null,null,"GERENCIA DE SEGURIDAD CIUDADANA"]
[null,null,null,null,null,null,"PATRULLAJE MUNICIPAL POR SECTOR - SERENAZGO"]
[null,null,null,null,null,null,"\"COMUNIDAD RECIBE ACCIONES DE PREVENCION EN EL MARCO DEL PLAN DE SEGURIDAD CIUDADANA\""]
[null,null,null,null,null,null,"DEFENZA CIVIL"]
[null,null,null,null,null,null,"\"DESARROLLO DE INSTRUMENTOS ESTRATEGICOS PARA LA GESTION DEL RIESGO DE DESASTRES\""]
[null,null,null,null,null,null,"\"DESARROLLO DE SIMULACROS EN GESTION REACTIVA\""]
[null,null,null,null,null,null,"\"IMPLEMENTACION DE BRIGADAS PARA LA ATENCION FRENTE A EMERGENCIAS Y DESASTRES\""]
[null,null,null,null,null,null,"\"ADMINISTRACION Y ALMACENAMIENTO DE KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES\""]
[null,null,null,null,null,null,"\"DESARROLLO DE LOS CENTROS Y ESPACIOS DE MONITOREO DE EMERGENCIAS Y DESASTRES\""]
[null,null,null,null,null,null,"\"MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE SEGURIDAD FISICA FRENTE A PELIGROS\""]
[null,null,null,null,null,null,"\"DESARROLLO DEL SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACION\""]
[null,null,null,null,null,null,"\"DESARROLLO DE CAMPAÑAS COMUNICACIONALES PARA LA GESTION DEL RIESGO DE DESASTRES\""]
[]
[null,null,null,null,null,null,"GERENCIA DE OBRAS PUBLICAS"]
[null,null,null,null,null,null,"MANTENIMIENTO DE VIAS_INFRAESTRUCTURA URBANA CON MANTENIMIENTO"]
[]
[null,null,null,null,null,null,"INSTITUTO DE LA JUVENTUD Y LA CULTURA"]
[null,null,null,null,null,null,"\"CONSERVACION Y TRANSMISION DEL PATRIMONIO CULTURAL\""]
[null,null,null,null,null,null,"\"INCENTIVOS PARA EL DESARROLLO DEL POTENCIAL ARTISTICO\""]
[null,null,null,null,null,null,"\"IMPLEMENTACION DE ACCIONES PARA LA VALORACION Y EL RECONOCIMIENTO A LA ACTIVIDAD ARTISTICA Y CULTURAL\""]
[null,null,null,null,null,null,"\"IMPLEMENTACION DE ACCIONES PARA EL ACCESO Y LA APRECIACION DE LA DIVERSIDAD DE EXPRESIONES ARTISTICAS\""]
[]
[null,null,null,null,null,null,"CENTRO MEDICO MUNICIPAL"]

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[null,null,null,null,null,null,"CENTRO DE COSTO","TECHO PRESUPUESTAL","SECFUN","META PRESUPUESTAL","PRODUCTO","INDICADOR DEL PRODUCTO","CATEGORIA PRESUPUESTAL","FUNCION","DIV FUNCIONAL","GRUPO FUNCIONAL","ACTIVIDAD PRESUPUESTAL","UNIDAD DE MEDIDA","RUBRO","GENERICA DE GASTO","OBJETIVO 1","ACCION 1.1","ACCION 1.2","ACCION 1.3","ACCION 1.4","ACCION 1.5","OBJETIVO 2","ACCION 2.1","CAS"]
[null,null,null,null,null,null,"CONCEJO MUNICIPAL",10000,"0042","\"NORMAR_Y_FISCALIZAR\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0007_DIRECCION_Y_SUPERVISION_SUPERIOR","5.000002_CONDUCCION_Y_ORIENTACION_SUPERIOR","K","08","(2.1 - 2.3)","OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad "]
[null,null,null,null,null,null,"ALCALDIA",120000,"0041","\"NORMAR_Y_FISCALIZAR\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0007_DIRECCION_Y_SUPERVISION_SUPERIOR","5.000002_CONDUCCION_Y_ORIENTACION_SUPERIOR","K","08","(2.3-2.6)","OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.02 Espacios y mecanismos de participación ciudadana fortalecidos en la Municipalidad Provincial",null,null,null,null,null,null,1]
[null,null,null,null,null,null,"GERENCIA MUNICIPAL",50000,"0049","\"FISCALIZACION_Y_CONTROL_DEL_CUMPLIMIENTO_DE_LAS_DISPOSICIONES_MUNICIPALES_ADMINISTRATIVAS\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08",2.2999999999999998,"OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad "]
[null,null,null,null,null,null,"PROCURADURIA PUBLICA MUNICIPAL",300000,"0064","\"DESARROLLO_DE_INVESTIGACIONES\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","018_SEGURIDAD_JURIDICA","0039_DEFENSA_DE_LOS_DERECHOS_CONSTITUCIONALES_Y_LEGALES","5.000007_DEFENSA_JUDICIAL_DEL_ESTADO","K","08","(2.3-2.6)","OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,null,null,null,null,6]
[null,null,null,null,null,null,"ORGANO DE CONTROL INSTITUCIONAL",266000,"0063","\"CONTROL_Y_AUDITORIA\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0012_CONTROL_INTERNO","5.000006_ACCIONES_DE_CONTROL_Y_AUDITORIA","K","08",2.2999999999999998,"OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,null,null,null,null,7]
[null,null,null,null,null,null,"GERENCIA DE SECRETARIA GENERAL",100000,"0058","\"IMPLEMENTACION_Y_DIFUSION_DE_NORMAS\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08","(2.3 - 2.6)","OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,null,null,null,null,1]
[null,null,null,null,null,null,"SUB GERENCIA DE COMUNICACIONES",180000,"0056","\"MEJORAMIENTO_DE_LA_GESTION_INSTITUCIONAL\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08",2.2999999999999998,"OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,null,null,null,null,4]
[null,null,null,null,null,null,"GERENCIA DE PLANEAMIENTO Y PRESUPUESTO",60000,"0039","\"DESARROLLAR_EL_PLANEAMIENTO_DE_LA_GESTION\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","004_PLANEAMIENTO_GUBERNAMENTAL","0005_PLANEAMIENTO_INSTITUCIONAL","5.000001_PLANEAMIENTO_Y_PRESUPUESTO","K","08",2.2999999999999998,"OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.02 Espacios y mecanismos de participación ciudadana fortalecidos en la Municipalidad Provincial","AEI 01.03  Instrumentos de gestión actualizados en beneficio de la administración pública.","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,null,null,2]
[null,null,null,null,null,null,"SUB GERENCIA DE TECNOLOGIAS DE INFORMACION Y COMUNICACION (TIC)",120000,"0054","\"EQUIPAMIENTO_INFORMATICO_Y_SISTEMAS\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08","(2.3 -2.6)","OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,null,null,null,null,5]
[null,null,null,null,null,null,"SUB GERENCIA DE PROGRAMACION MULTIANUAL DE INVERSIONES (OPMI)",100000,"0040","\"MONITOREAR_Y_EVALUAR_EL_CUMPLIMIENTO_DE_LOS_PLANES_DE_DESARROLLO_LOCAL\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","004_PLANEAMIENTO_GUBERNAMENTAL","0005_PLANEAMIENTO_INSTITUCIONAL","5.000001_PLANEAMIENTO_Y_PRESUPUESTO","K","08",2.2999999999999998,"OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,null,null,null,null,3]
[null,null,null,null,null,null,"SUB GERENCIA DE PLANES Y CTI",90000,"0044","\"FORTALECIMIENTO_INSTITUCIONAL\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08",2.2999999999999998,"OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.03  Instrumentos de gestión actualizados en beneficio de la administración pública.","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,null,"OEI._05_Promover_el_desarrollo_urbano_territorial_ordenado_y_sostenible_en_la_Provincia","AEI 05.05 Ordenamiento territorial y uso de suelo en la provincia ",3]
[null,null,null,null,null,null,"GERENCIA DE ASESORIA JURIDICA",70000,"0060","\"SEGUIMIENTO_Y_EVALUACION\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000004_ASESORAMIENTO_TECNICO_Y_JURIDICO","K","08",2.2999999999999998,"OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,null,null,null,null,2]
[null,null,null,null,null,null,"OFICINA DE EJECUCION COACTIVA",null,"0050","\"COBRANZA_TRIBUTARIA\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08y09","2.3 y 2.3"]
[null,null,null,null,null,null,"GERENCIA DE ADMINISTRACION",30000,"0052","\"ADMINISTRACION_DE_RECURSOS_MUNICIPALES\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08",2.2999999999999998,"OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,null,null,null,null,1]
[null,null,null,null,null,null,"SUB GERENCIA DE GESTION DE RECURSOS HUMANOS",87000,"0061","\"GERENCIAR_RECURSOS_MATERIALES,_HUMANOS_Y_FINANCIEROS\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0011_PREPARACION_Y_PERFECCIONAMIENTO_DE_RECURSOS_HUMANOS","5.000005_GESTION_DE_RECURSOS_HUMANOS","K","08y09","2.3 y 2.3","OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.01 Capacidades Fortalecidas del personal de la Municipalidad Provincial","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,null,null,null,3]
[null,null,null,null,null,null,"BIENESTAR SOCIAL",140000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,"SEGURIDAD EN EL TRABAJO",58000]
[null,null,null,null,null,"SUB GERENCIA DE ABASTECIMIENTO","SUB GERENCIA DE ABASTECIMIENTO",150000,"0043","\"DIRECCION,_ADMINISTRACION,_COORDINACION,_SUPERVISION_Y_CONTROL\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08","(2.3 - 2.6)","OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,null,null,null,null,6]
[null,null,null,null,null,null,"UNIDAD DE MANTENIMIENTO",150000,47,"\"MANTENIMIENTO Y REPARACION DE EQUIPO MECANICO\"","3.999999_SIN_PRODUCTO",null,"9016  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K",8,2.2999999999999998,"OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,null,null,null,null,2]
[null,null,null,null,null,null,"ALMACEN MUNICIPAL",45000,"0059","\"GESTION_ADMINISTRATIVA_DE_LOS_ALMACENES\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08",2.2999999999999998,"OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.03  Instrumentos de gestión actualizados en beneficio de la administración pública.",null,null,null,null,null,null,1]
[null,null,null,null,null,null,"PATRIMONIO",35000,153,"\"REALIZACION DE CENSO E INVENTARIO DE LAS PROPIEDADES\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08","2.3/2.5","OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.03  Instrumentos de gestión actualizados en beneficio de la administración pública."]
[null,null,null,null,null,null,"SUB GERENCIA DE CONTABILIDAD",25000,"0053","\"GERENCIAR_RECURSOS_FINANCIEROS,_ECONOMICOS_Y_MATERIALES\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08",2.2999999999999998,"OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad "]
[null,null,null,null,null,null,"SUB GERENCIA DE TESORERIA",40000,45,"\"GERENCIAR_RECURSOS_MATERIALES,_HUMANOS_Y_FINANCIEROS\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K",8,2.5,"OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,null,null,null,null,1]
[null,null,null,null,null,"GERENCIA DE DESARROLLO URBANO","GERENCIA DE DESARROLLO URBANO ",500000,108,"\"DESARROLLO URBANO\"","3.999999_SIN_PRODUCTO",null,"9002 - ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","20 VIVIENDA Y DESARROLLO URBANO","041 DESARROLLO URBANO","0090 PLANEAMIENTO Y DESARROLLO URBANO Y RURAL","5.001022 PLANEAMIENTO URBANO","K",9,"2.3-2.6",null,null,null,null,null,null,null,null,18]
[null,null,null,null,null,null,"EJECUCION COACTIVA DE DESARROLLO URBANO",25000,null,null,null,null,null,null,null,null,null,null,null,null,"OEI._05_Promover_el_desarrollo_urbano_territorial_ordenado_y_sostenible_en_la_Provincia","AEI 05.01  Plan de Desarrollo Urbano implementado en la Provincia.","AEI 05.02 Catastro actualizado en la jurisdicción de la Provincia"," AEI 05.03 Asistencia técnica en desarrollo urbano de forma integral en beneficio de la población de la Provincia"]
[null,null,null,null,null,"GERENCIA DE PROMOCION ECONOMICA Y TURISMO"," GERENCIA DE PROMOCION ECONOMICA Y TURISMO (PROMOCION DE FERIAS Y COMERCIO)",160000,"0099","\"PROMOCION_DE_FERIAS_Y_COMERCIO\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","08_COMERCIO","021_COMERCIO","0043_PROMOCION_DEL_COMERCIO_INTERNO","5.001078_PROMOCION_DEL_COMERCIO","K","09","(2.3 - 2.6)","OEI._04_Promover_la_Competitividad_Económica_en_la_Provincia","AEI 04.02 Asistencia técnica adecuada en la formalización de los establecimientos comerciales informales en el distrito","AEI 04.04 Acciones de control y fiscalización permanente de actividades económicas en el distrito de Huancayo",null,null,null,null,null,7]
[null,null,null,null,null,null,"POLICIA MUNICIPAL",90000,57,"\"ORDENAMIENTO DE COMERCIO AMBULATORIO\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K",9,"2.3-2.6","OEI._04_Promover_la_Competitividad_Económica_en_la_Provincia","AEI 04.04 Acciones de control y fiscalización permanente de actividades económicas en el distrito de Huancayo"]
[null,null,null,null,null,null,"EJECUCION COACTIVA DE DESARROLLO ECONOMICO",80000,50,"\"COBRANZA TRIBUTARIA\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08 Y 09","2.3-2.3","OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,null,null,null,null,2]
[null,null,null,null,null,null,"CEPRODE_CENTRO INTERNACIONAL DE NEGOCIOS",40000,"0098","\"ACTIVIDADES_DE_PROMOCION_Y_APOYO_A_LAS_PYMES\"","3.999999_SIN_PRODUCTO",null,"9002 - ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","08_COMERCIO","021_COMERCIO","0043_PROMOCION_DEL_COMERCIO_INTERNO","5.001078_PROMOCION_DEL_COMERCIO","K","09",2.2999999999999998,"OEI._04_Promover_la_Competitividad_Económica_en_la_Provincia","AEI 04.01  Asistencia técnica oportuna a los emprendedores en la Provincia","AEI 04.03  Programas de fortalecimiento que agregan valor productivo a los agentes económicos de la Provincia ",null,null,null,null,null,1]
[null,null,null,null,null,null,"AREA DE TURISMO",50000,24,"\"CAMPAÑAS ORIENTADAS AL DESARROLLO DE UNA CULTURA TURISTICA\"","3.000664 AGENTES DE LOS DESTINOS TURISTICOS CUENTAN CON SERVICIOS PARA DESARROLLAR UNA OFERTA TURISTICA COMPETITIVA","086. PERSONA","127 MEJORA DE LA COMPETITIVIDAD DE LOS DESTINOS TURISTICOS","09 TURISMO","022 TURISMO","0045 PROMOCION DEL TURISMO","5.005049 CAMPAÑAS ORIENTADAS AL DESARROLLO DE UNA CULTURA TURISTICA","014. CAMPAÑA",null,null,"OEI._07_Promover_la_oferta_turística_con_enfoque_cultural_en_la_Provincia_y_sus_distritos","AEI 07.01 Servicios de promoción turística con identidad Wanca","AEI 07.02 Zonas monumentales y paisajísticas recuperadas para la promoción del turismo en la provincia y distritos","AEI 07.03 Asistencia técnica para el incremento del turismo sostenible en la Provincia",null,null,null,null,1]
[null,null,null,null,null,null,"INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO",200000,17,"\"INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO\"","3.000736 EDIFICACIONES SEGURAS ANTE EL RIESGO DE DESASTRES","040. EDIFICACION","068 REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","19 VIVIENDA Y DESARROLLO URBANO","016 GESTION DE RIESGOS Y EMERGENCIAS","0035 PREVENCION DE DESASTRES","5.005568 INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO","063. INSPECCION",null,null,null,null,null,null,null,null,null,null,3]
[null,null,null,null,null,"GERENCIA DE SERVICIOS PUBLICOS","GERENCIA DE SERVICIOS PUBLICOS",5000]
[null,null,null,null,null,null,"EDUCACION Y SENSIBILIZACION A LA POBLACION EN MATERIA DE RESIDUOS SOLIDOS",32000,4,"\"EDUCACION Y SENSIBILIZACION A LA POBLACION EN MATERIA DE RESIDUOS SOLIDOS\"","3.000848 RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL DISPUESTOS ADECUADAMENTE",null,"036 GESTION INTEGRAL DE RESIDUOS SOLIDOS","17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","124 GESTION DE LOS RESIDUOS SOLIDOS","5.006157 EDUCACION Y SENSIBILIZACION A LA POBLACION EN MATERIA DE RESIDUOS SOLIDOS","086  PERSONA",8,2.2999999999999998,"OEI._06_Promover_la_gestión_ambiental_en_la_Provincia","AEI 06.04 Asistencia técnica oportuna en gestión ambiental a los ciudadanos en la Provincia "]
[null,null,null,null,null,null,"ALMACENAMIENTO, BARRIDO DE CALLES Y LIMPIEZA DE ESPACIOS PUBLICOS",150000,5,"\"ALMACENAMIENTO, BARRIDO DE CALLES Y LIMPIEZA DE ESPACIOS PUBLICOS\"","3.000848 RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL DISPUESTOS ADECUADAMENTE","111.TONELADA","036 GESTION INTEGRAL DE RESIDUOS SOLIDOS","17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","124 GESTION DE LOS RESIDUOS SOLIDOS","5.006158 ALMACENAMIENTO, BARRIDO DE CALLES Y LIMPIEZA DE ESPACIOS PUBLICOS","067 KILOMETRO","07Y08Y09","2.3-2.3-2.3","OEI._06_Promover_la_gestión_ambiental_en_la_Provincia","AEI 06.03 Manejo de residuos sólidos integral  de los ciudadanos del distrito  ",null,null,null,null,null,null,3]
[null,null,null,null,null,null,"RECOLECCION Y TRANSPORTE DE RESIDUOS SOLIDOS MUNICIPALES",20000,6,"\"RECOLECCION Y TRANSPORTE DE RESIDUOS SOLIDOS MUNICIPALES\"","3.000848 RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL DISPUESTOS ADECUADAMENTE","111.TONELADA","036 GESTION INTEGRAL DE RESIDUOS SOLIDOS","17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","124 GESTION DE LOS RESIDUOS SOLIDOS","5.006159 RECOLECCION Y TRANSPORTE DE RESIDUOS SOLIDOS MUNICIPALES","111. TONELADA","07Y08Y09","2.3-2.3-2.3","OEI._06_Promover_la_gestión_ambiental_en_la_Provincia","AEI 06.03 Manejo de residuos sólidos integral  de los ciudadanos del distrito  "]
[null,null,null,null,null,null,"SEGREGACION EN LA FUENTE - VALORIZACION DE RESIDUOS SOLIDOS MUNICIPALES",130000,7,"\"VALORIZACION DE RESIDUOS SOLIDOS MUNICIPALES\"","3.000848 RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL DISPUESTOS ADECUADAMENTE","111.TONELADA","036 GESTION INTEGRAL DE RESIDUOS SOLIDOS","17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","124 GESTION DE LOS RESIDUOS SOLIDOS","5.006160 VALORIZACION DE RESIDUOS SOLIDOS MUNICIPALES","111. TONELADA",9,"2.2-2.3","OEI._06_Promover_la_gestión_ambiental_en_la_Provincia","AEI 06.01 Valorización de residuos sólidos del distrito de Huancayo"]
[null,null,null,null,null,null,"TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES",1200000,8,"\"TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES\"","3.000848 RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL DISPUESTOS ADECUADAMENTE","111.TONELADA","036 GESTION INTEGRAL DE RESIDUOS SOLIDOS","17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","124 GESTION DE LOS RESIDUOS SOLIDOS","5.006161 TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES","111. TONELADA","9 Y 18","(2.3-2.6)-2.3","OEI._06_Promover_la_gestión_ambiental_en_la_Provincia","AEI 06.03 Manejo de residuos sólidos integral  de los ciudadanos del distrito  "]
[null,null,null,null,null,null,"FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL",120000,9,"\"FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL\"","3.000850 DISTRITOS FISCALIZADOS RESPECTO A LA NORMATIVA AMBIENTAL EN GESTION INTEGRAL DE RESIDUOS SOLIDOS","526. DISTRITO","036 GESTION INTEGRAL DE RESIDUOS SOLIDOS","17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","124 GESTION DE LOS RESIDUOS SOLIDOS","5.006164 FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL","526. DISTRITO",9,"2.3-2.6","OEI._06_Promover_la_gestión_ambiental_en_la_Provincia","AEI 06.02 Fiscalización ambiental en beneficio de la Provincia  "]
[null,null,null,null,null,null,"FISCALIZACION AMBIENTAL/GESTION",50000,"0083","\"ESTUDIO_DE_DEFENSA_DEL_MEDIO_AMBIENTE\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","17_AMBIENTE","055_GESTION_INTEGRAL_DE_LA_CALIDAD_AMBIENTAL","0126_VIGILANCIA_Y_CONTROL_INTEGRAL_DE_LA_CONTAMINACION_Y_REMEDIACION_AMBIENTAL","5.000605_CONTROL,_APROVECHAMIENTO_Y_CALIDAD_AMBIENTAL",null,"09",2.2999999999999998,"OEI._06_Promover_la_gestión_ambiental_en_la_Provincia","AEI 06.02 Fiscalización ambiental en beneficio de la Provincia  ",null,null,null,null,null,null,2]
[null,null,null,null,null,null,"PARQUES Y JARDINES",140000,"0088","\"MANTENER_Y_CONSERVAR_LAS_AREAS_VERDES\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","17_AMBIENTE","055_GESTION_INTEGRAL_DE_LA_CALIDAD_AMBIENTAL","0125_CONSERVACION_Y_AMPLIACION_DE_LAS_AREAS_VERDES_Y_ORNATO_PUBLICO","5.000939_MANTENIMIENTO_DE_PARQUES_Y_JARDINES",null,"09","(2.3-2.6)","OEI._06_Promover_la_gestión_ambiental_en_la_Provincia","AEI 06.05 Mantenimiento y conservación de áreas verdes de uso público en el distrito ",null,null,null,null,null,null,1]
[null,null,null,null,null,null,"LABORATORIO BROMATOLOGICO",80000,"0084","\"MEJORAMIENTO_DE_LAS_CONDICIONES_DE_SALUBRIDAD_EN_LA_POBLACION\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","20_SALUD","043_SALUD_COLECTIVA","0093_REGULACION_Y_CONTROL_SANITARIO","5.000619_CONTROL_SANITARIO",null,"09","(2.3-2.6)","OEI._02_Contribuir_con_la_calidad_de_salud_de_la_población_en_la_Provincia","AEI 02.01  Programas de control de calidad  focalizado a los  establecimientos que comercializan alimentos","AEI 02.05 Programas de salud preventivo – promocional  orientados  a las practicas saludables  de la población de la Provincia  ",null,null,null,null,null,2]
[null,null,null,null,null,null,"CENTRO VETERINARIO MUNICIPAL",20000,217,"\"MUNICIPIOS PARTICIPANDO EN DISMUNICION DE LA TRANSMISION DE ENFERMEDADES METAXENICAS Y ZOONOTICA\"","3.043977_FAMILIA CON PRACTICAS SALUDABLES PARA LA PREVENCION DE ENFERMEDADES METAXENICAS Y ZOONOTICAS","056. FAMILIA","017_ENFERMEDADES METAXENICAS Y ZOONOSIS","20_SALUD","043_SALUD_COLECTIVA","0095_CONTROL DE RIESGOS Y DAÑOS PARA LA SALUD","5.005990_ACCIONES DESARROLLADAS POR MUNICIPIOS PARA LA DISMUNICION DE LA TRANSMISION DE ENFERMEDADES METAXENICAS Y ZOONOTICAS","K",9,2.2999999999999998,"OEI._02_Contribuir_con_la_calidad_de_salud_de_la_población_en_la_Provincia","AEI 02.03 Programas de control y monitoreo en tenencia responsable de mascotas domesticas en la Provincia"]
[null,null,null,null,null,null,"ALUMBRADO PUBLICO ",60000,"0087","\"MANTENIMIENTO_DE_REDES_ELECTRICAS_Y_ALUMBRADO_PUBLICO\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","19_VIVIENDA_Y_DESARROLLO_URBANO","041_DESARROLLO_URBANO","0090_PLANEAMIENTO_Y_DESARROLLO_URBANO_Y_RURAL","5.000930_MANTENIMIENTO_DE_ALUMBRADO_PUBLICO",null,"09",2.2999999999999998,"OEI._10_Mejorar_las_condiciones_de_Habitabilidad_en_el_distrito ","AEI 10.03 Servicio de alumbrado público ornamental permanente en beneficio de la población del distrito",null,null,null,null,null,null,1]
[null,null,null,null,null,null,"ZOOLOGICO MUNICIPAL",480000,"0089","\"COMPLEJO_RECREATIVO_MUNICIPAL\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","17_AMBIENTE","055_GESTION_INTEGRAL_DE_LA_CALIDAD_AMBIENTAL","0125_CONSERVACION_Y_AMPLIACION_DE_LAS_AREAS_VERDES_Y_ORNATO_PUBLICO","5.000939_MANTENIMIENTO_DE_PARQUES_Y_JARDINES",null,"09",2.2999999999999998,"OEI._06_Promover_la_gestión_ambiental_en_la_Provincia","AEI 06.05 Mantenimiento y conservación de áreas verdes de uso público en el distrito ",null,null,null,null,null,null,6]
[null,null,null,null,null,null,"PARQUE DE LA IDENTIDAD WANKA",40000,"0090","\"PARQUE_RECREACIONAL\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","17_AMBIENTE","055_GESTION_INTEGRAL_DE_LA_CALIDAD_AMBIENTAL","0125_CONSERVACION_Y_AMPLIACION_DE_LAS_AREAS_VERDES_Y_ORNATO_PUBLICO","5.000939_MANTENIMIENTO_DE_PARQUES_Y_JARDINES",null,"09",2.2999999999999998,"OEI._06_Promover_la_gestión_ambiental_en_la_Provincia","AEI 06.05 Mantenimiento y conservación de áreas verdes de uso público en el distrito "]
[null,null,null,null,null,null,"AGUA POTABLE",70000,"0102","\"ABASTECIMIENTO_DE_AGUA_POTABLE\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","18_SANEAMIENTO","040_SANEAMIENTO","0088_SANEAMIENTO_URBANO","5.001177_SERVICIO_DE_AGUA_POTABLE_Y_ALCANTARILLADO",null,"09","(2.3-2.6)","OEI._10_Mejorar_las_condiciones_de_Habitabilidad_en_el_distrito ","AEI 10.01 Servicio de agua potable  administrado por la Municipalidad en beneficio de la población del distrito"]
[null,null,null,null,null,null,"REGISTRO CIVIL",50000,"0082","\"EFECTUAR_LOS_REGISTROS_DE_ESTADO_CIVIL\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","012_IDENTIDAD_Y_CIUDADANIA","0021_REGISTROS_CIVILES_E_IDENTIDAD","5.000578_CONDUCCION_Y_MANEJO_DE_LOS_REGISTROS_CIVILES",null,"09","(2.2-2.3)","OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,null,null,null,null,2]
[null,null,null,null,null,"GERENCIA DE DESARROLLO SOCIAL","GERENCIA DE DESARROLLO E INCLUSION SOCIAL",5000,176,"\"FORTALECIMIENTO DE CAPACIDADES HUMANAS, SOCIALES E INSTITUCIONALES\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","23 PROTECCION SOCIAL","051 ASISTENCIA SOCIAL","0114 DESARROLLO DE CAPACIDADES SOCIALES Y ECONOMICAS","5.001079 PROMOCION DEL DESARROLLO HUMANO","K",8,2.2999999999999998]
[null,null,null,null,null,null,"\"DESARROLLO DE CAMPAÑAS DE MASIFICACION DEPORTIVA A LA POBLACION OBJETIVO\" - DEPORTES",160000,23,"\"DESARROLLO DE CAMPAÑAS DE MASIFICACION DEPORTIVA A LA POBLACION OBJETIVO\"","3.000788 POBLACION OBJETIVO ACCEDE A MASIFICACION DEPORTIVA","086. PERSONA","101 INCREMENTO DE LA PRACTICA DE ACTIVIDADES FISICAS, DEPORTIVAS Y RECREATIVAS EN LA POBLACION PERUANA","21 CULTURA Y DEPORTE","46 DEPORTES","101 PROMOCION Y DESARROLLO DEPORTIVO","5.005868 DESARROLLO DE CAMPAÑAS DE MASIFICACION DEPORTIVA A LA POBLACION OBJETIVO","086. PERSONA",8,"2.2-2.3","OEI._09_Promover_el_desarrollo_humano_y_hábitos_saludables_en_la_Provincia ","AEI 09.02 Programas de actividades deportivas municipales de fácil acceso para la población de la Provincia ",null,null,null,null,null,null,2]
[null,null,null,null,null,null,"\"PERSONAS ADULTAS MAYORES RECIBEN SERVICIOS PARA PREVENIR CONDICIONES DE RIESGO\"",20000,"0037","\"PERSONAS_ADULTAS_MAYORES_RECIBEN_SERVICIOS_PARA_PREVENIR_CONDICIONES_DE_RIESGO\"","3.000776_PERSONAS_ADULTAS_MAYORES_ATENDIDOS_INVOLUCRANDO_AL_ENTORNO_FAMILIAR_Y_SOCIAL","086. PERSONA","ACCESO_DE_PERSONAS_ADULTAS_MAYORES_A_SERVICIOS_ESPECIALIZADOS","23_PROTECCION_SOCIAL","051_ASISTENCIA_SOCIAL","0115_PROTECCION_DE_POBLACIONES_EN_RIESGO","5.005802_PERSONAS_ADULTAS_MAYORES_RECIBEN_SERVICIOS_PARA_PREVENIR_CONDICIONES_DE_RIESGO","086. PERSONA","08","(2.3 - 2.6)","OEI._09_Promover_el_desarrollo_humano_y_hábitos_saludables_en_la_Provincia ","AEI 09.01 Programas de apoyo social de forma permanente a grupos de población vulnerables de la Provincia"]
[null,null,null,null,null,null,"AREA MUJER - CASA REFUGIO",50000,"0078","\"CENTRO_DE_APOYO_SOCIAL_Y_ACOGIDA_POR_VIOLENCIA_FAMILIAR\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","23_PROTECCION_SOCIAL","051_ASISTENCIA_SOCIAL","0115_PROTECCION_DE_POBLACIONES_EN_RIESGO","5.000455_APOYO_AL_CIUDADANO_Y_A_LA_FAMILIA",null,"08","(2.2 - 2.3)","OEI._12_Reducir_los_niveles_de_inseguridad_ciudadana_en_el_distrito_de_Huancayo","AEI 12.04 Programas contra la violencia familiar de manera oportuna en el distrito "]
[null,null,null,null,null,null,"OMAPED",50000,79,"\"ASISTENCIA_AL_CIUDADANO,_FAMILIA_Y_AL_DISCAPACITADO\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","23_PROTECCION_SOCIAL","051_ASISTENCIA_SOCIAL","0115_PROTECCION_DE_POBLACIONES_EN_RIESGO","5.000466_APOYO_AL_NIÑO_Y_ADOLESCENTE",null,"08","(2.3 - 2.6)","OEI._09_Promover_el_desarrollo_humano_y_hábitos_saludables_en_la_Provincia ","AEI 09.01 Programas de apoyo social de forma permanente a grupos de población vulnerables de la Provincia",null,null,null,null,null,null,1]
[null,null,null,null,null,null,"DEMUNA",35000,"0085","\"DEFENSORIA_MUNICIPAL_DEL_NIÑO_Y_DEL_ADOLECENTE_(_DEMUNA)\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","23_PROTECCION_SOCIAL","051_ASISTENCIA_SOCIAL","0115_PROTECCION_DE_POBLACIONES_EN_RIESGO","5.000631_DEFENSA_MUNICIPAL_AL_NIÑO_Y_AL_ADOLESCENTE_(DEMUNA)",null,"08",2.2999999999999998,"OEI._12_Reducir_los_niveles_de_inseguridad_ciudadana_en_el_distrito_de_Huancayo","AEI 12.04 Programas contra la violencia familiar de manera oportuna en el distrito ",null,null,null,null,null,null,1]
[null,null,null,null,null,null,"POLIDEPORTIVO JUVENTUD Y FAMILIA WANKA",45000,"0086","\"FOMENTAR_EL_DEPORTE_Y_LA_RECREACION\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","21_CULTURA_Y_DEPORTE","046_DEPORTES","0101_PROMOCION_Y_DESARROLLO_DEPORTIVO","5.000637_DEPORTE_FUNDAMENTAL",null,"09","(2.2 - 2.3)","OEI._09_Promover_el_desarrollo_humano_y_hábitos_saludables_en_la_Provincia ","AEI 09.02 Programas de actividades deportivas municipales de fácil acceso para la población de la Provincia "]
[null,null,null,null,null,null,"PROGRAMA DE VASO DE LECHE - PVL",75000,"0094","\"VASO_DE_LECHE\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","23_PROTECCION_SOCIAL","051_ASISTENCIA_SOCIAL","0115_PROTECCION_DE_POBLACIONES_EN_RIESGO","5.001059_PROGRAMA_DEL_VASO_DE_LECHE",null,"00,08","2.2 y 2.3","OEI._09_Promover_el_desarrollo_humano_y_hábitos_saludables_en_la_Provincia ","AEI 09.01 Programas de apoyo social de forma permanente a grupos de población vulnerables de la Provincia",null,null,null,null,null,null,3]
[null,null,null,null,null,null,"SISFOH",80000,"0095","\"PROGRAMA_DE_FORTALECIMIENTO_DE_PROGRAMAS_SOCIALES\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","23_PROTECCION_SOCIAL","051_ASISTENCIA_SOCIAL","0115_PROTECCION_DE_POBLACIONES_EN_RIESGO","5.001059_PROGRAMA_DEL_VASO_DE_LECHE",null,"08",2.2999999999999998,"OEI._02_Contribuir_con_la_calidad_de_salud_de_la_población_en_la_Provincia","AEI 02.02 Programas orientados a la  salud  de las poblaciones vulnerables en el distrito",null,null,null,null,null,null,4]
[null,null,null,null,null,null,"PROGRAMA DE COMPLEMENTACIÓN ALIMENTARIA (PCA)",105000,"0096","\"ATENCION_A_COMEDORES_ALIMENTOS_POR_TRABAJO_Y_HOGARES\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","23_PROTECCION_SOCIAL","051_ASISTENCIA_SOCIAL","0115_PROTECCION_DE_POBLACIONES_EN_RIESGO","5.001062_PROGRAMAS_DE_COMPLEMENTACION_ALIMENTARIA",null,"00,08","2.2 y(2.2-2.3)","OEI._09_Promover_el_desarrollo_humano_y_hábitos_saludables_en_la_Provincia ","AEI 09.01 Programas de apoyo social de forma permanente a grupos de población vulnerables de la Provincia",null,null,null,null,null,null,3]
[null,null,null,null,null,null,"BIBLIOTECA MUNICIPAL",50000,"0097","\"BIBLIOTECA_MUNICIPAL\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","21_CULTURA_Y_DEPORTE","045_CULTURA","0099_PATRIMONIO_HISTORICO_Y_CULTURAL","5.001074_PROMOCION_DE_LA_PROTECCION_Y_DIFUSION_DEL_PATRIMONIO_HISTORICO_Y_CULTURAL",null,"08","(2.2-2.3-2.6)","OEI._09_Promover_el_desarrollo_humano_y_hábitos_saludables_en_la_Provincia ","AEI 09.03 Servicios de Biblioteca de manera integral en la Provincia ",null,null,null,null,"OEI._11_Contribuir_con_la_calidad_de_los_servicios_educativos_en_la_Provincia","AEI 11.01 Apoyo en equipamiento, infraestructura y mobiliario adecuado en instituciones educativas de la Provincia",1]
[null,null,null,null,null,null,"PARTICIPACION VECINAL",65000,"0101","\"APOYO_A_DIVERSAS_INSTITUCIONES_EDUCATIVAS,_LOCALES_COMUNALES_Y_OTROS\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","23_PROTECCION_SOCIAL","051_ASISTENCIA_SOCIAL","0115_PROTECCION_DE_POBLACIONES_EN_RIESGO","5.001101_PROMOCION_Y_DESARROLLO_DE_ORGANIZACIONES_SOCIALES_DE_BASE",null,"08",2.2999999999999998,"OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.02 Espacios y mecanismos de participación ciudadana fortalecidos en la Municipalidad Provincial",null,null,null,null,"OEI._11_Contribuir_con_la_calidad_de_los_servicios_educativos_en_la_Provincia","AEI 11.01 Apoyo en equipamiento, infraestructura y mobiliario adecuado en instituciones educativas de la Provincia",3]
[null,null,null,null,null,null,"APOYO COMUNAL",null,80,"\"APOYO A DIVERSAS INSTITUCIONES EDUCATIVAS, LOCALES COMUNALES Y OTROS\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","23_PROTECCION_SOCIAL","051_ASISTENCIA_SOCIAL","0115_PROTECCION_DE_POBLACIONES_EN_RIESGO","APOYO COMUNAL",null,9,2.2999999999999998,"OEI._09_Promover_el_desarrollo_humano_y_hábitos_saludables_en_la_Provincia ","AEI 09.01 Programas de apoyo social de forma permanente a grupos de población vulnerables de la Provincia"]
[null,null,null,null,null,null,"\"BRINDAR APOYO NUTRICIONAL A LAS PERSONAS AFECTADAS POR TUBERCULOSIS\" - PANTBC",5000,"0001","BRINDAR__APOYO_NUTRICIONAL_A_LAS_PERSONAS_AFECTADAS_POR_TUBERCULOSIS","3.000669_PERSONAS_AFECTADAS_CON_TUBERCULOSIS_RECIBEN_APOYO_NUTRICIONAL","086. PERSONA","TBC-VIH/SIDA","23_PROTECCION_SOCIAL","051_ASISTENCIA_SOCIAL","0115_PROTECCION_DE_POBLACIONES_EN_RIESGO","5.005159_BRINDAR_APOYO_NUTRICIONAL_A_LAS_PERSONAS_AFECTADAS_POR_TUBERCULOSIS","086. PERSONA","00,08","(2.2-2.3)y(2.2-2.3)","OEI._09_Promover_el_desarrollo_humano_y_hábitos_saludables_en_la_Provincia ","AEI 09.01 Programas de apoyo social de forma permanente a grupos de población vulnerables de la Provincia"]
[null,null,null,null,null,"GERENCIA DE TRANSITO Y TRANSPORTE","GERENCIA DE TRANSITO Y TRANSPORTE",5000,null,"","",null,"","","","","",null,null,null,"OEI._03_Mejorar_el_Servicio_de_Transporte_y_Transito_en_la_Provincia","AEI 03.01 Ordenamiento Integral del Transporte Público en beneficio de la Provincia"]
[null,null,null,null,null,null,"CAPACITACION A USUARIOS DE LAS VIAS EN TEMAS DE EDUCACION EN SEGURIDAD VIAL",46105,104,"\"CAPACITACION A USUARIOS DE LAS VIAS EN TEMAS DE EDUCACION EN SEGURIDAD VIAL\"","3.000143 USUARIO DE LA VIA CON MAYOR CONOCIMIENTO DE SEGURIDAD VIAL","088. PERSONA CAPACITADA","138 REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE","15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0069 SERVICIOS DE TRANSPORTE TERRESTRE","5.001489 CAPACITACION A USUARIOS DE LAS VIAS EN TEMAS DE EDUCACION EN SEGURIDAD VIAL","088. PERSONA CAPACITADA",null,null,"OEI._03_Mejorar_el_Servicio_de_Transporte_y_Transito_en_la_Provincia","AEI 03.02 Seguridad vial integral en beneficio de la población de la Provincia"]
[null,null,null,null,null,null,"SERVICIOS DE TRANSPORTE TERRESTRE Y COMPLEMENTARIOS FISCALIZADOS (FISCALIZACION AL SERVICIO DE TRANSPORTE TERRESTRE DE PERSONAS)",780000,105,"\"FISCALIZACION AL SERVICIO DE TRANSPORTE TERRESTRE DE PERSONAS\"","3.000478 SERVICIOS DE TRANSPORTE TERRESTRE Y COMPLEMENTARIOS FISCALIZADOS","065. INTERVENCION","138 REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE","15. TRANSPORTE","033 TRANSPORTE TERRESTRE","069 SERVICIOS DE TRANSPORTE TERRESTRE","5.003418 FISCALIZACION AL SERVICIO DE TRANSPORTE TERRESTRE DE PERSONAS","065. INTERVENCION",null,null,"OEI._03_Mejorar_el_Servicio_de_Transporte_y_Transito_en_la_Provincia","AEI 03.02 Seguridad vial integral en beneficio de la población de la Provincia",null,null,null,null,null,null,35]
[null,null,null,null,null,null,"PERSONA AUTORIZADA PARA CONDUCIR VEHICULOS AUTOMOTORES (EMISION DE LICENCIAS DE CONDUCIR DE VEHICULOS MENORES)",22388,106,"\"EMISION DE LICENCIAS DE CONDUCIR DE VEHICULOS MENORES\"","3.000479 PERSONA AUTORIZADA PARA CONDUCIR VEHICULOS AUTOMOTORES","302. LICENCIA OTORGADA","138 REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE","15 TRANSPORTE","033 TRANSPORTE TERRESTRE","069 SERVICIOS DE TRANSPORTE TERRESTRE","5.003428 EMISION DE LICENCIAS DE CONDUCIR DE VEHICULOS MENORES","302. LICENCIA OTORGADA",null,null,"OEI._03_Mejorar_el_Servicio_de_Transporte_y_Transito_en_la_Provincia","AEI 03.01 Ordenamiento Integral del Transporte Público en beneficio de la Provincia"]
[null,null,null,null,null,null,"SEÑALIZACION  Y SEMAFORIZACION-GESTION EFICIENTE DEL TRANSITO (OPERACION Y MANTENIMIENTO DE CENTROS DE CONTROL Y SISTEMAS DE SEGURIDAD, SEMAFORICOS E INTELIGENTES)",250394,107,"\"OPERACION Y MANTENIMIENTO DE CENTROS DE CONTROL Y SISTEMAS DE SEGURIDAD, SEMAFORICOS E INTELIGENTES\"","3.000839 GESTION EFICIENTE DEL TRANSITO","063. INSPECCION","148. REDUCCION DEL TIEMPO, INSEGURIDAD Y COSTO AMBIENTAL EN EL TRANSPORTE URBANO","15. TRANSPORTE","036. TRANSPORTE URBANO","0076 SERVICIOS DE TRANSPORTE URBANO","3.000839 GESTION EFICIENTE DEL TRANSITO","063. INSPECCION",9,"2.3-2.6","OEI._03_Mejorar_el_Servicio_de_Transporte_y_Transito_en_la_Provincia","AEI 03.01 Ordenamiento Integral del Transporte Público en beneficio de la Provincia"]
[null,null,null,null,null,"GERENCIA DE SEGURIDAD CIUDADANA","GERENCIA DE SEGURIDAD CIUDADANA",5000]
[null,null,null,null,null,null,"PATRULLAJE MUNICIPAL POR SECTOR - SERENAZGO",800000,"0002","\"PATRULLAJE_MUNICIPAL_POR_SECTOR_-_SERENAZGO\"","3.000355_PATRULLAJE_POR_SECTOR","520. SECTOR","REDUCCION_DE_DELITOS_Y_FALTAS_QUE_AFECTAN_LA_SEGURIDAD_CIUDADANA","05_ORDEN_PUBLICO_Y_SEGURIDAD","014_ORDEN_INTERNO","0031_SEGURIDAD_VECINAL_Y_COMUNAL","5.004156_PATRULLAJE_MUNICIPAL_POR_SECTOR_-_SERENAZGO","520. SECTOR PATRULLADO","09",2.2999999999999998,"OEI._12_Reducir_los_niveles_de_inseguridad_ciudadana_en_el_distrito_de_Huancayo","AEI 12.01 Programa de seguridad ciudadana vecinal de manera focalizada en el distrito ","AEI 12.02 Plan Local de Seguridad Ciudadana implementado de manera óptima en el Distrito ","AEI 12.03 Sistema de seguridad ciudadana con equipamiento integral en beneficio de la población",null,null,null,null,28]
[null,null,null,null,null,null,"\"COMUNIDAD RECIBE ACCIONES DE PREVENCION EN EL MARCO DEL PLAN DE SEGURIDAD CIUDADANA\"",100000,3,"\"COMUNIDAD RECIBE ACCIONES DE PREVENCION EN EL MARCO DEL PLAN DE SEGURIDAD CIUDADANA\"","3.000356 COMUNIDAD ORGANIZADA A FAVOR DE LA SEGURIDAD CIUDADANA","446. PROGRAMA","030. REDUCCION DE DELITOS Y FALTAS QUE AFECTAN LA SEGURIDAD CIUDADANA","05 ORDEN PUBLICO Y SEGURIDAD","14 ORDEN INTERNO","0031 SEGURIDAD VECINAL Y COMUNAL","5.004167 COMUNIDAD RECIBE ACCIONES DE PREVENCION EN EL MARCO DEL PLAN DE SEGURIDAD CIUDADANA","446. PROGRAMA",9,2.2999999999999998,"OEI._12_Reducir_los_niveles_de_inseguridad_ciudadana_en_el_distrito_de_Huancayo","AEI 12.01 Programa de seguridad ciudadana vecinal de manera focalizada en el distrito ","AEI 12.02 Plan Local de Seguridad Ciudadana implementado de manera óptima en el Distrito "]
[null,null,null,null,null,null,"DEFENZA CIVIL",null,null,"","",null,"","","","","",null,null,null,"OEI._08_Proteger_a_la_población_y_sus_medios_de_vida_frente_a_peligros_de_origen_natural_y_antrópicos","AEI 08.01  Incorporación de la Gestión del Riesgo de Desastres en la ocupación y uso del territorio","AEI 08.02  Implementación de actividades de contingencia","AEI 08.03  Implementación adecuada de medidas de protección frente a peligros","AEI 08.04 Desarrollo de instrumentos estratégicos para la Gestión del Riesgos de Desastres","AEI 08.05  Capacidad instalada para la preparación y respuesta frente a emergencias y desastres "]
[null,null,null,null,null,null,"\"DESARROLLO DE INSTRUMENTOS ESTRATEGICOS PARA LA GESTION DEL RIESGO DE DESASTRES\"",8982,11,"\"DESARROLLO DE INSTRUMENTOS ESTRATEGICOS PARA LA GESTION DEL RIESGO DE DESASTRES\"","3.000001 ACCIONES COMUNES",null,"068 REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0035 PREVENCION DE DESASTRES","5.004280 DESARROLLO DE INSTRUMENTOS ESTRATEGICOS PARA LA GESTION DEL RIESGO DE DESASTRES","K",9,2.2999999999999998,"OEI._08_Proteger_a_la_población_y_sus_medios_de_vida_frente_a_peligros_de_origen_natural_y_antrópicos","AEI 08.04 Desarrollo de instrumentos estratégicos para la Gestión del Riesgos de Desastres"]
[null,null,null,null,null,null,"\"DESARROLLO DE SIMULACROS EN GESTION REACTIVA\"",2859,12,"\"DESARROLLO DE SIMULACROS EN GESTION REACTIVA\"","3.000734 CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUESTA FRENTE A EMERGENCIAS Y DESASTRES","612. CAPACIDAD INSTALADA","068 REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 ATENCION INMEDIATA DE DESASTRES","5.005560 DESARROLLO DE SIMULACROS EN GESTION REACTIVA","248. REPORTE",9,2.2999999999999998,"OEI._08_Proteger_a_la_población_y_sus_medios_de_vida_frente_a_peligros_de_origen_natural_y_antrópicos","AEI 08.05 Capacidad instalada para la preparación y respuesta frente a emergencias y desastres "]
[null,null,null,null,null,null,"\"IMPLEMENTACION DE BRIGADAS PARA LA ATENCION FRENTE A EMERGENCIAS Y DESASTRES\"",21696,13,"\"IMPLEMENTACION DE BRIGADAS PARA LA ATENCION FRENTE A EMERGENCIAS Y DESASTRES\"","3.000734 CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUESTA FRENTE A EMERGENCIAS Y DESASTRES","612. CAPACIDAD INSTALADA","068 REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 ATENCION INMEDIATA DE DESASTRES","5.005561 IMPLEMENTACION DE BRIGADAS PARA LA ATENCION FRENTE A EMERGENCIAS Y DESASTRES","583. BRIGADA",9,"2.3-2.6","OEI._08_Proteger_a_la_población_y_sus_medios_de_vida_frente_a_peligros_de_origen_natural_y_antrópicos","AEI 08.05 Capacidad instalada para la preparación y respuesta frente a emergencias y desastres "]
[null,null,null,null,null,null,"\"ADMINISTRACION Y ALMACENAMIENTO DE KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES\"",91274,14,"\"ADMINISTRACION Y ALMACENAMIENTO DE KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES\"","3.000734 CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUESTA FRENTE A EMERGENCIAS Y DESASTRES","612. CAPACIDAD INSTALADA","068 REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 ATENCION INMEDIATA DE DESASTRES","5.005611 ADMINISTRACION Y ALMACENAMIENTO DE KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES","615. KIT",9,"2.2-2.3","OEI._08_Proteger_a_la_población_y_sus_medios_de_vida_frente_a_peligros_de_origen_natural_y_antrópicos","AEI 08.05 Capacidad instalada para la preparación y respuesta frente a emergencias y desastres "]
[null,null,null,null,null,null,"\"DESARROLLO DE LOS CENTROS Y ESPACIOS DE MONITOREO DE EMERGENCIAS Y DESASTRES\"",44600,15,"\"DESARROLLO DE LOS CENTROS Y ESPACIOS DE MONITOREO DE EMERGENCIAS Y DESASTRES\"","3.000734 CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUESTA FRENTE A EMERGENCIAS Y DESASTRES","612. CAPACIDAD INSTALADA","068 REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 ATENCION INMEDIATA DE DESASTRES","5.005612 DESARROLLO DE LOS CENTROS Y ESPACIOS DE MONITOREO DE EMERGENCIAS Y DESASTRES","248. REPORTE",9,"2.3-2.6","OEI._08_Proteger_a_la_población_y_sus_medios_de_vida_frente_a_peligros_de_origen_natural_y_antrópicos","AEI 08.05 Capacidad instalada para la preparación y respuesta frente a emergencias y desastres "]
[null,null,null,null,null,null,"\"MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE SEGURIDAD FISICA FRENTE A PELIGROS\"",45545,16,"\"MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE SEGURIDAD FISICA FRENTE A PELIGROS\"","3.000735 DESARROLLO DE MEDIDAS DE INTERVENCION PARA LA PROTECCION FISICA FRENTE A PELIGROS","065. INTERVENCION","068 REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","10 AGROPECUARIA","016 GESTION DE RIESGOS Y EMERGENCIAS","0035 PREVENCION DE DESASTRES","5.005564 MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE SEGURIDAD FISICA FRENTE A PELIGROS","065. INTERVENCION",9,2.2999999999999998,"OEI._08_Proteger_a_la_población_y_sus_medios_de_vida_frente_a_peligros_de_origen_natural_y_antrópicos","AEI 08.03 Implementación adecuada de medidas de protección frente a peligros"]
["No considerar para el 2020",null,null,null,null,null,"\"INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO\"",null,17,"\"INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO\"","EDIFICACIONES SEGURAS ANTE EL RIESGO DE DESASTRES","040. edificacion","068 REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","19 VIVIENDA Y DESARROLLO URBANO","16 GESTION DE RIESGOS Y EMERGENCIAS","0035 PREVENCION DE DESASTRES","5.005568 INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO","063. inspeccion",9,2.2999999999999998,"OEI._08_Proteger_a_la_población_y_sus_medios_de_vida_frente_a_peligros_de_origen_natural_y_antrópicos","AEI 08.01  Incorporación de la Gestión del Riesgo de Desastres en la ocupación y uso del territorio","AEI 08.07 Personas con formacion y conocimiento en GRD y ACC"]
[null,null,null,null,null,null,"\"DESARROLLO DEL SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACION\"",50000,18,"\"DESARROLLO DEL SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACION\"","3.000739 POBLACION CON PRACTICAS SEGURAS PARA LA RESILIENCIA","086. PERSONA","068 REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 ATENCION INMEDIATA DE DESASTRES","5.003293 DESARROLLO DEL SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACION","248. REPORTE",9,"2.3-2.6","OEI._08_Proteger_a_la_población_y_sus_medios_de_vida_frente_a_peligros_de_origen_natural_y_antrópicos","AEI 08.06 Poblacion con practicas seguras para la resilencia.",null,null,null,null,null,null,1]
[null,null,null,null,null,null,"\"DESARROLLO DE CAMPAÑAS COMUNICACIONALES PARA LA GESTION DEL RIESGO DE DESASTRES\"",2510,19,"\"DESARROLLO DE CAMPAÑAS COMUNICACIONALES PARA LA GESTION DEL RIESGO DE DESASTRES\"","3000739 POBLACION CON PRACTICAS SEGURAS PARA LA RESILIENCIA","086. PERSONA","068 REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 ATENCION INMEDIATA DE DESASTRES","5.005581 DESARROLLO DE CAMPAÑAS COMUNICACIONALES PARA LA GESTION DEL RIESGO DE DESASTRES","014. CAMPAÑA",9,2.2999999999999998,"OEI._08_Proteger_a_la_población_y_sus_medios_de_vida_frente_a_peligros_de_origen_natural_y_antrópicos","AEI 08.06 Poblacion con practicas seguras para la resilencia."]
[null,null,null,null,null,"GERENCIA DE OBRAS","GERENCIA DE OBRAS PUBLICAS",40000,"0048","\"SUPERVISION_Y_CONTROL_DE_OBRAS\"","3.999999_SIN_PRODUCTO",null,"ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA",null,"08",2.2999999999999998,"OEI._10_Mejorar_las_condiciones_de_Habitabilidad_en_el_distrito ","AEI 10.02 Saneamiento básico con calidad en beneficio de la población de la Provincia",null,null,null,null,"OEI._11_Contribuir_con_la_calidad_de_los_servicios_educativos_en_la_Provincia","AEI 11.01 Apoyo en equipamiento, infraestructura y mobiliario adecuado en instituciones educativas de la Provincia"]
[null,null,null,null,null,null,"MANTENIMIENTO DE VIAS_INFRAESTRUCTURA URBANA CON MANTENIMIENTO",520000,38,"\"MANTENIMIENTO RUTINARIO DE LA RED VIAL URBANA PARA EL TRANSITO VEHICULAR MOTORIZADO\"","3.000841 INFRAESTRUCTURA URBANA CON MANTENIMIENTO","067. KILOMETRO","0148 REDUCCION DEL TIEMPO, INSEGURIDAD Y COSTO AMBIENTAL EN EL TRANSPORTE URBANO","15 TRANSPORTE","036 TRANSPORTE URBANO","0074 VIAS URBANAS","5.006118 MANTENIMIENTO RUTINARIO DE LA RED VIAL URBANA PARA EL TRANSITO VEHICULAR MOTORIZADO","067. KILOMETRO",8,2.2999999999999998,"OEI._03_Mejorar_el_Servicio_de_Transporte_y_Transito_en_la_Provincia","AEI 03.03 Red vial vehicular y peatonal implementada en la Provincia "]
[null,null,null,null,null,"INSTITUTO DE LA JUVENTUD Y LA CULTURA","INSTITUTO DE LA JUVENTUD Y LA CULTURA",null,"0100","\"PROMOCION_E_INCENTIVO_DE_LAS_ACTIVIDADES_ARTISTICAS_Y_CULTURALES\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","21_CULTURA_Y_DEPORTE","045_CULTURA","0100_PROMOCION_Y_DESARROLLO_CULTURAL","5.001090_PROMOCION_E_INCENTIVO_DE_LAS_ACTIVIDADES_ARTISTICAS_Y_CULTURALES","530. BIEN"]
[null,null,null,null,null,null,"\"CONSERVACION Y TRANSMISION DEL PATRIMONIO CULTURAL\"",25855,177,"\"CONSERVACION Y TRANSMISION DEL PATRIMONIO CULTURAL\"","3.000708 PATRIMONIO CULTURAL SALVAGUARDADO Y PROTEGIDO","530. BIEN","132. PUESTA EN VALOR Y USO SOCIAL DEL PATRIMONIO CULTURAL","21. CULTURA Y DEPORTE","045. CULTURA","099. PATRIMONIO HISTORICO Y CULTURAL","5.005209. CONSERVACION Y TRANSMISION DEL PATRIMONIO CULTURAL","530. BIEN",9,"2.3-2.5","OEI._07_Promover_la_oferta_turística_con_enfoque_cultural_en_la_Provincia_y_sus_distritos","AEI 07.04 Promoción de la actividad artística y cultural bajo un enfoque de Identidad Wanka",null,null,null,null,"OEI._07_Promover_la_oferta_turística_con_enfoque_cultural_en_la_Provincia_y_sus_distritos","AEI 07.04 Promoción de la actividad artística y cultural bajo un enfoque de Identidad Wanka"]
[null,null,null,null,null,null,"\"INCENTIVOS PARA EL DESARROLLO DEL POTENCIAL ARTISTICO\"",127934,178,"\"INCENTIVOS PARA EL DESARROLLO DEL POTENCIAL ARTISTICO\"","3.000767  ARTISTAS ACCEDEN A HERRAMIENTAS PARA EL DESARROLLO DE SUS PROCESOS CREATIVOS","010 BENEFICIARIO","0140.DESARROLLO Y PROMOCION DE LAS ARTES E INDUSTRIAS CULTURALES","21. CULTURA Y DEPORTE","045. CULTURA","0100. PROMOCION Y DESARROLLO CULTURAL","5.005776. INCENTIVOS PARA EL DESARROLLO DEL POTENCIAL ARTISTICO","K",9,"2.3-2.5","OEI._07_Promover_la_oferta_turística_con_enfoque_cultural_en_la_Provincia_y_sus_distritos","AEI 07.04 Promoción de la actividad artística y cultural bajo un enfoque de Identidad Wanka",null,null,null,null,null,null,2]
[null,null,null,null,null,null,"\"IMPLEMENTACION DE ACCIONES PARA LA VALORACION Y EL RECONOCIMIENTO A LA ACTIVIDAD ARTISTICA Y CULTURAL\"",2732,179,"\"IMPLEMENTACION DE ACCIONES PARA LA VALORACION Y EL RECONOCIMIENTO A LA ACTIVIDAD ARTISTICA Y CULTURAL\"","3.000773. POBLACION SE BENEFICIA DE UNA OFERTA CULTURAL DIVERSA Y RECONOCIDA A NIVEL NACIONAL E INTERNACIONAL","010. BENEFICIARIO","0140.DESARROLLO Y PROMOCION DE LAS ARTES E INDUSTRIAS CULTURALES","21. CULTURA Y DEPORTE","045 CULTURA","0100. PROMOCION Y DESARROLLO CULTURAL","5.005769  IMPLEMENTACION DE ACCIONES PARA LA VALORACION Y EL RECONOCIMIENTO A LA ACTIVIDAD ARTISTICA Y CULTURAL","001. ACCION",9,2.2999999999999998,"OEI._07_Promover_la_oferta_turística_con_enfoque_cultural_en_la_Provincia_y_sus_distritos","AEI 07.04 Promoción de la actividad artística y cultural bajo un enfoque de Identidad Wanka"]
[null,null,null,null,null,null,"\"IMPLEMENTACION DE ACCIONES PARA EL ACCESO Y LA APRECIACION DE LA DIVERSIDAD DE EXPRESIONES ARTISTICAS\"",43479,180,"\"IMPLEMENTACION DE ACCIONES PARA EL ACCESO Y LA APRECIACION DE LA DIVERSIDAD DE EXPRESIONES ARTISTICAS\"","3.000773. POBLACION SE BENEFICIA DE UNA OFERTA CULTURAL DIVERSA Y RECONOCIDA A NIVEL NACIONAL E INTERNACIONAL","010. BENEFICIARIO","0140.DESARROLLO Y PROMOCION DE LAS ARTES E INDUSTRIAS CULTURALES","21. CULTURA Y DEPORTE","045. CULTURA","0100. PROMOCION Y DESARROLLO CULTURAL","5.005770 \"IMPLEMENTACION DE ACCIONES PARA EL ACCESO Y LA APRECIACION DE LA DIVERSIDAD DE EXPRESIONES ARTISTICAS\"","010. BENEFICIARIO",9,2.2999999999999998,"OEI._07_Promover_la_oferta_turística_con_enfoque_cultural_en_la_Provincia_y_sus_distritos","AEI 07.04 Promoción de la actividad artística y cultural bajo un enfoque de Identidad Wanka"]
[null,null,null,null,null,null,"AREA DE PREVENCION DE DROGAS ",10000,"0093","\"PREVENCION_DEL_CONSUMO_DE_DROGAS\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","05_ORDEN_PUBLICO_Y_SEGURIDAD","015_CONTROL_DE_DROGAS","0033_PREVENCION_Y_REHABILITACION","5.001039_PREVENCION_Y_REHABILITACION_DEL_CONSUMO_DE_DROGAS",null,"08","(2.3-2.5)","OEI._02_Contribuir_con_la_calidad_de_salud_de_la_población_en_la_Provincia","AEI 02.05 Programas de salud preventivo – promocional  orientados  a las practicas saludables  de la población de la Provincia  "]
[null,null,null,null,null,"CENTRO MEDICO MUNICIPAL","CENTRO MEDICO MUNICIPAL",320000,"0081","\"BRINDAR_ATENCION_MEDICA_BASICA\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","20_SALUD","044_SALUD_INDIVIDUAL","0096_ATENCION_MEDICA_BASICA","5.000500_ATENCION_BASICA_DE_SALUD",null,"09",2.2999999999999998,"OEI._02_Contribuir_con_la_calidad_de_salud_de_la_población_en_la_Provincia","AEI 02.04  Servicios de  salud en beneficio de población de  la Provincia ","AEI 02.05 Programas de salud preventivo – promocional  orientados  a las practicas saludables  de la población de la Provincia  ",null,null,null,null,null,11]
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[]
[null,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"CENTRO DE COSTO","AO1","AO2","AO3","AO4","AO5","AO6","AO7","AO8","AO9","AO10","AO11"]
[null,"CONCEJO MUNICIPAL","A.O  Emisión de dispositivos legales"]
[null,"ALCALDIA","A.O  Audiencia pública","A.O  Asistencia a actividades Protocolares y sociales","A.O  Suscripción de convenios, acuerdos, pedidos y otros "]
[null,"GERENCIA MUNICIPAL","A.O  Supervición de la gestión administrativa, económica y financiera de la MPH","A.O  Emisión de dispositivos legales sobre actos administrativos"]
[null,"PROCURADURIA PUBLICA MUNICIPAL","A.O  Seguimiento y contestación de procesos judiciales"]
[null,"ORGANO DE CONTROL INSTITUCIONAL","A.O  Acciones de control "]
[null,"GERENCIA DE SECRETARIA GENERAL"]
[null,"SUB GERENCIA DE COMUNICACIONES","A.O  Acciones de comunicación e imagen institucional"]
[null,"GERENCIA DE PLANEAMIENTO Y PRESUPUESTO","A.O  Presupuesto Participativo","A.O  Rendicion de cuentas ","A.O  Actualizacion del TUPA, TUSNE, ROF, MOF, CAP, PAP, RAISA, CUISA, MAPRO","A.O  Gestión del  proceso  presupuestario","A.O  Emisión de opinion técnica de directivas, reglamentos, convenios, dictamenes y ordenanzas","A.O  Revisión de TUPAS distritales para su ratificación","A.O  Asesoramiento en materia de politica fiscal y  recaudación  ","A.O  Supervición de cumplimiento de metas de la Gerencia de Planeamiento y Presupuesto  "]
[null,"SUB GERENCIA DE TECNOLOGIAS DE INFORMACION Y COMUNICACION (TIC)","A.O  Soporte técnico e informático"]
[null,"SUB GERENCIA DE PROGRAMACION MULTIANUAL DE INVERSIONES (OPMI)"]
[null,"SUB GERENCIA DE PLANES Y CTI","A.O  Elaboración y modificación de planes institucionales PEI, POI, PDLC, PDU, PAT, PDM","A.O  Seguimiento y evaluación de planes institucionales","A.O  Elaboración y/o actualización del Plan de Desarrollo Urbano y Plan de Acondicionamiento Territorial de la Provincia"]
[null,"GERENCIA DE ASESORIA JURIDICA","A.O  Emisión de informes técnicos jurídicos","A.O  Atención y orientación al ciudadano"]
[null,"OFICINA DE EJECUCION COACTIVA"]
[null,"GERENCIA DE ADMINISTRACION","A.O  Implementación de Sistemas Informáticos ","A.O  Seguiento de la ejecución del gasto"]
[null,"SUB GERENCIA DE GESTION DE RECURSOS HUMANOS","A.O  Elaborar y aprobar plan de desarrollo de personas PDP ","A.O  Capacitaciones al personal de la Municipalidad","A.O  Elaboración y control de las planillas mensuales"]
[null,"SUB GERENCIA DE ABASTECIMIENTO","A.O  Elaboración y modificación del Plan Anual de Contrataciones ","A.O  Supervisión y monitoreo del Sistema Administrativo Abastecimiento","A.O  Elaboración de cuadro de necesidades"]
[null,"UNIDAD DE MANTENIMIENTO"]
[null,"ALMACEN MUNICIPAL","A.O  Inventario de Bienes del almacen"]
[null,"PATRIMONIO","A.O  Inventario de Bienes Patrimoniales"]
[null,"SUB GERENCIA DE CONTABILIDAD","A.O  Supervisión del Sistema Administrativo de Contabilidad","A.O  Formulación de estados financieros y presupuestarios","A.O  Análisis de los Estados financieros y la ejecución de ingresos y gastos "]
[null,"SUB GERENCIA DE TESORERIA","A.O  Gestión de los recursos financieros de la Municipalidad"]
[null,"GERENCIA DE DESARROLLO URBANO ","A.O  Inspección zonificada de la Provincia ","A.O  Implementación de un Sistema Catastral Georeferenciado","A.O  Habilitaciones urbanas a solicitud de parte","A.O  Verificaciones Técnicas","A.O  Supervisión de Obras","A.O  Identificacion de plataforma Tecnologica para sistema integrado","A.O   Expedición de Certificados diversos","A.O  Licencia de Edificación","A.O  Estimaciones/evaluación de riesgo en la provincia con fines de saneamiento físico legal","A.O  Promoción de Campañas de titulación de predios","A.O  Expedir certificado de posesión y Visaciones de planos de habilitación urbana"]
[null,"EJECUCION COACTIVA DE DESARROLLO URBANO","A.O  Realizar ejecuciones coactivas "]
[null," GERENCIA DE PROMOCION ECONOMICA Y TURISMO (PROMOCION DE FERIAS Y COMERCIO)"]
[null,"POLICIA MUNICIPAL","A.O  Ordenamiento del comercio ambulatorio"]
[null,"EJECUCION COACTIVA DE DESARROLLO ECONOMICO","A.O  Fiscalización de establecimientos comerciales"]
[null,"CEPRODE_CENTRO INTERNACIONAL DE NEGOCIOS","A.O  Campañas de sensibilización para emprendedores con el fin de formalizar empresa en cumplimiento de normas municipales.","A.O  Diseñar y ejecutar programas de capacitación que fortalezcan las capacidades de la micro y pequeñas empresas  ","A.O  Mejoramiento de la competitividad de la cadena productiva","A.O  Gestionar alianzas estratégicas para el fortalecimiento de capacidades para el emprendimiento económico","A.O  Promoción de la oferta laboral (bolsa de trabajo)"]
[null,"AREA DE TURISMO","A.O  Calendarización de actividades turísticas de la provincia","A.O  Promoción  de los destinos turísticos","A.O  Recuperación y Mantenimiento de Zonas Monumentales y paisajísticas de la Provincia y distritos","A.O  Campañas orientadas al desarrollo de una cultura turística sostenible en la provincia","A.O  FORMALIZACION Y REGISTRO D ELOS OPERADORES TURISTICOS ","A.O  Promoción de artesanía local de la provincia"]
[null,"INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO"]
[null,"GERENCIA DE SERVICIOS PUBLICOS"]
[null,"EDUCACION Y SENSIBILIZACION A LA POBLACION EN MATERIA DE RESIDUOS SOLIDOS"]
[null,"ALMACENAMIENTO, BARRIDO DE CALLES Y LIMPIEZA DE ESPACIOS PUBLICOS"]
[null,"RECOLECCION Y TRANSPORTE DE RESIDUOS SOLIDOS MUNICIPALES"]
[null,"SEGREGACION EN LA FUENTE - VALORIZACION DE RESIDUOS SOLIDOS MUNICIPALES"]
[null,"TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES"]
[null,"FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL"]
[null,"FISCALIZACION AMBIENTAL/GESTION","A.O  Atención de denuncias ambientales"]
[null,"PARQUES Y JARDINES","A.O  Mantenimiento y conservación de  areas verdes, infraestructura basica e inmobiliaria de parques y jardines "]
[null,"LABORATORIO BROMATOLOGICO","A.O  Vigilancia sanitaria de alimentos agropecuarios primarios y piensos","A.O  Emisión oportuna de Carnet de Sanidad","A.O  Sensibilización en inocuidad alimentaria (POES Y BPM) en la comercialización de alimentos y bebidas"]
[null,"CENTRO VETERINARIO MUNICIPAL","A.O  Prevencion de enfermedades en animales domesticos. ","A.O  Fiscalizacion en la tenencia de animales domesticos."]
[null,"ALUMBRADO PUBLICO ","A.O  Mantenimiento de los sitemas electricos del alumbrado ornamental  ","A.O  Control del suministro de energía eléctrica  e ingresos"]
[null,"ZOOLOGICO MUNICIPAL","A.O  Mantenimiento y conservación de las areas verdes e infraestructura  del Complejo Recreacional Cerrito de la Libertad","A.O   Protección  de especies de fauna silvestre "]
[null,"PARQUE DE LA IDENTIDAD WANKA","A.O  Mantenimiento y conservación de las areas verdes e infraestructura del Parque Identidad Wanka     "]
[null,"AGUA POTABLE","A.O  Coordinación y supervición a los operadores del servicio de agua  potable ","A.O  Mantenimiento de los sistemas de agua potable   "]
[null,"REGISTRO CIVIL","A.O  REGISTRO DE ECHOS VITALES Y ESTADO CIVIL"]
[null,"GERENCIA DE DESARROLLO E INCLUSION SOCIAL"]
[null,"\"DESARROLLO DE CAMPAÑAS DE MASIFICACION DEPORTIVA A LA POBLACION OBJETIVO\" - DEPORTES","A.O  Escuela Municipal de deportes","A.O  Desarrollo de campañas de\nmasificación deportiva a la población\nobjetivo (de 5 años a mas)\n"]
[null,"\"PERSONAS ADULTAS MAYORES RECIBEN SERVICIOS PARA PREVENIR CONDICIONES DE RIESGO\"","A.O  PERSONAS ADULTAS MAYORES RECIBEN SERVICIOS PARA PREVENIR CONDICIONES DE RIESGO"]
[null,"AREA MUJER - CASA REFUGIO","A.O   Atención a albergados en hogares de refugio ","A.O  Implementación de estrategias de prevención "]
[null,"OMAPED","A.O  Gestión para la acreditación y asistencia a la persona con discapacidad         "]
[null,"DEMUNA","A.O  Protección a niñas, niños y adolescentes en situación de riesgo de desprotección familiar"]
[null,"POLIDEPORTIVO JUVENTUD Y FAMILIA WANKA","A.O  Administración y mantenimiento del Polideportivo Juventud Y familia Wanka"]
[null,"AREA DE PREVENCION DE DROGAS "]
[null,"PROGRAMA DE VASO DE LECHE - PVL","A.O  Brindar apoyo alimentario a las personas beneficiarias del PVL","A.O  Fortalecimiento de capacidades de las presonas beneficiarias del PVL"]
[null,"SISFOH","A.O  Empadronamiento de hogares en situación vulnerable"]
[null,"PROGRAMA DE COMPLEMENTACIÓN ALIMENTARIA (PCA)","A.O  Brindar apoyo alimenticio a benefeciarios de  comedores populares y albergues"]
[null,"BIBLIOTECA MUNICIPAL","A.O  Atención a usuarios de la Biblioteca Municipal","A.O  Promoción de la lectura en niños y jovenes","A.O  Implementación de Bibliotecas Escolares "]
[null,"PARTICIPACION VECINAL","A.O  Reconocimiento  a las organizaciones de base, juntas vecinales, comites de gestion y juntas directivas de AAHH"]
[null,"\"BRINDAR APOYO NUTRICIONAL A LAS PERSONAS AFECTADAS POR TUBERCULOSIS\" - PANTBC","A.O  Brindar apoyo nutricional a las\npersonas afectadas por tuberculosis"]
[null,"GERENCIA DE TRANSITO Y TRANSPORTE","A.O  Coordinar la instalación, mantenimiento de semáforos vehiculares y peatonales","A.O  Realizar el pintado de zonas rígidas, cruceros peatonales, señales y otros","A.O   Acreditar a los conductores a través de la  Tarjeta única de circulación ","A.O  EMISION DE LICENCIAS DE CONDUCIR DE VEHICULOS MENORES","A.O  Realizar acciones de colocación de reductores de velocidad","A.O  Realizar el mantenimiento de señales verticales (informativas, preventivas)","A.O  Campañas de Sensibilización en seguridad vial ","AO  CAPACITACION A USUARIOS DE LAS VIAS EN TEMAS DE EDUCACION EN SEGURIDAD VIAL","A.O  Fiscalización al servicio de transporte terrestre de personas","A.O  Fiscalización de vehículo menor"]
[null,"CAPACITACION A USUARIOS DE LAS VIAS EN TEMAS DE EDUCACION EN SEGURIDAD VIAL"]
[null,"SERVICIOS DE TRANSPORTE TERRESTRE Y COMPLEMENTARIOS FISCALIZADOS (FISCALIZACION AL SERVICIO DE TRANSPORTE TERRESTRE DE PERSONAS)"]
[null,"PERSONA AUTORIZADA PARA CONDUCIR VEHICULOS AUTOMOTORES (EMISION DE LICENCIAS DE CONDUCIR DE VEHICULOS MENORES)"]
[null,"SEÑALIZACION  Y SEMAFORIZACION-GESTION EFICIENTE DEL TRANSITO (OPERACION Y MANTENIMIENTO DE CENTROS DE CONTROL Y SISTEMAS DE SEGURIDAD, SEMAFORICOS E INTELIGENTES)"]
[null,"GERENCIA DE SEGURIDAD CIUDADANA"]
[null,"PATRULLAJE MUNICIPAL POR SECTOR - SERENAZGO"]
[null,"\"COMUNIDAD RECIBE ACCIONES DE PREVENCION EN EL MARCO DEL PLAN DE SEGURIDAD CIUDADANA\""]
[null,"DEFENZA CIVIL","A.O  Inspecciones técnicas de seguridad, VISE, ECSE para establecimientos objetos de inspección","A.O  Actividades de atención de emergencia ","A.O  Mantenimiento de cauces, quebradas, drenajes y estructuras de seguridad física frente a peligros","A.O  Control de zonas críticas y fajas marginales en los cauces de ríos","A.O  Tratamiento de cabeceras de cuenca en gestión del riesgo de desastres","A.O  Desarrollo de planes de  GRD*","A.O  Desarrollo de centros y espacios de monitoreo de emergencias y desastres","A.O  Implementación de brigadas para la atención frente a emergencias y desastres","A.O   Administración y almacenamiento de kits de asistencia frente a emergencias y desastres","A.O  Desarrollo de simulacros y simulaciones en gestión reactiva"]
[null,"\"DESARROLLO DE INSTRUMENTOS ESTRATEGICOS PARA LA GESTION DEL RIESGO DE DESASTRES\""]
[null,"\"DESARROLLO DE SIMULACROS EN GESTION REACTIVA\""]
[null,"\"IMPLEMENTACION DE BRIGADAS PARA LA ATENCION FRENTE A EMERGENCIAS Y DESASTRES\""]
[null,"\"ADMINISTRACION Y ALMACENAMIENTO DE KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES\""]
[null,"\"DESARROLLO DE LOS CENTROS Y ESPACIOS DE MONITOREO DE EMERGENCIAS Y DESASTRES\""]
[null,"\"MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE SEGURIDAD FISICA FRENTE A PELIGROS\""]
[null,"\"DESARROLLO DEL SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACION\""]
[null,"\"DESARROLLO DE CAMPAÑAS COMUNICACIONALES PARA LA GESTION DEL RIESGO DE DESASTRES\""]
[null,"GERENCIA DE OBRAS PUBLICAS","A.O  mantenimiento de pistas y veredas ","A.O  pavimentación de vias","A.O  construcción de veredas"]
[null,"MANTENIMIENTO DE VIAS_INFRAESTRUCTURA URBANA CON MANTENIMIENTO"]
[null,"INSTITUTO DE LA JUVENTUD Y LA CULTURA","A.O  ACCIONES DE  PREVENCIÓN SOBRE EL CONSUMO DE DROGAS","A.O  Realizar actividades culturales "]
[null,"\"CONSERVACION Y TRANSMISION DEL PATRIMONIO CULTURAL\""]
[null,"\"INCENTIVOS PARA EL DESARROLLO DEL POTENCIAL ARTISTICO\""]
[null,"\"IMPLEMENTACION DE ACCIONES PARA LA VALORACION Y EL RECONOCIMIENTO A LA ACTIVIDAD ARTISTICA Y CULTURAL\""]
[null,"\"IMPLEMENTACION DE ACCIONES PARA EL ACCESO Y LA APRECIACION DE LA DIVERSIDAD DE EXPRESIONES ARTISTICAS\""]
[null,"CENTRO MEDICO MUNICIPAL","A.O  Atención médica básica","A.O  Administración del Centro Médico Municipal","A.O  Realizar actividades extramurales","A.O  Fortalecimiento de capacidades sobre prácticas saludables"]

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[]
["0026","138 REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE","3000133 CAMINO VECINAL CON MANTENIMIENTO VIAL","5001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS","15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES","0202489 MANTENIMIENTO VIAL RUTINARIO TRAMO: CHANCACCASA - PTE. RUMICHACA DEL DISTRITO DE COLCA","00"]
["0027","138 REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE","3000133 CAMINO VECINAL CON MANTENIMIENTO VIAL","5001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS","15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES","0202490 MANTENIMIENTO VIAL RUTINARIO TRAMO: CHICCHE - CHONGOS ALTO - HUASICANCHA","00"]
["0028","138 REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE","3000133 CAMINO VECINAL CON MANTENIMIENTO VIAL","5001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS","15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES","0202491 MANTENIMIENTO VIAL RUTINARIO TRAMO: CHUPURO - CHANCACCASA DEL DISTRITO DE CHUPURO","00"]
["0029","138 REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE","3000133 CAMINO VECINAL CON MANTENIMIENTO VIAL","5001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS","15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES","0202492 MANTENIMIENTO VIAL RUTINARIO TRAMO: HUACULPUQUIO - RIO DE LA VIRGEN - CRUCE CERCAPUQUIO =12.890 KM (IVP DEPTAL:VISTA ALEGRE-PITITAYO-ANTAPONGO","00"]
["0030","138 REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE","3000133 CAMINO VECINAL CON MANTENIMIENTO VIAL","5001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS","15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES","0202493 MANTENIMIENTO VIAL RUTINARIO TRAMO: HUASICANCHA-SAN MIGUEL-CHACAPAMPA DEL DISTRITO DE HUASICANCHA","00"]
["0031","138 REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE","3000133 CAMINO VECINAL CON MANTENIMIENTO VIAL","5001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS","15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES","0202494 MANTENIMIENTO VIAL RUTINARIO TRAMO: HUASICANCHA-SANTA ROSA DE PACHACAYO DEL DISTRITO DE HUASICANCHA","00"]
["0032","138 REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE","3000133 CAMINO VECINAL CON MANTENIMIENTO VIAL","5001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS","15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES","0202495 MANTENIMIENTO VIAL RUTINARIO TRAMO: MARCAVALLE - DOS DE MAYO DEL DISTRITO DE PUCARA","00"]
["0033","138 REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE","3000133 CAMINO VECINAL CON MANTENIMIENTO VIAL","5001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS","15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES","0202496 MANTENIMIENTO VIAL RUTINARIO TRAMO: MITOPAMPA - COLCA - CHACAPAMPA-CHICCHE, DISTRITOS DE COLCA, CHICCHE Y CHACAPAMPA","00"]
["0034","138 REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE","3000133 CAMINO VECINAL CON MANTENIMIENTO VIAL","5001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS","15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES","0202497 MANTENIMIENTO VIAL RUTINARIO TRAMO: QUILCAS - PARAJE - CHUCHUPAMPA (RANGRA) DEL DISTRITO DE QUILCAS","00"]
["0035","138 REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE","3000133 CAMINO VECINAL CON MANTENIMIENTO VIAL","5001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS","15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES","0202499 MANTENIMIENTO VIAL RUTINARIO TRAMO: SAPALLANGA - HUAYUCACHI (8,240 KM), VIQUES - VISTA ALEGRE (10,500 KM)","00"]
["0036","138 REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE","3000133 CAMINO VECINAL CON MANTENIMIENTO VIAL","5001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS","15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES","0202501 MANTENIMIENTO VIAL RUTINARIO TRAMO: YANACANCHA - HUAYLLACANCHA - VISTA ALEGRE DISTRITO DE CHICCHE","00"]
[]
["0067","9002","2011434","2011434","15","036","0074","0247933 MEJ PISTAS Y VEREDAS DEL JR CATALINA HUANCA 3RA CUADRA Y EL PJE J MARIA ARGUEDAS DEL AÑEXO DE SAÑOS CHICO, DISTRITO DE EL TAMBO-HUANCAYO - JUN","07"]
["0068","9002","2011434","2011434","15","036","0074","0247934 MEJ. SERV. TRANS. DEL JR. LOS ANGELES TRAMO: PJE. CACTUS - AV. PANAMERICANA; PJE. PAUCARCHUCO TRAMO: JR. AURAY - PJE. BALBUENA; PJE. BALBUENA","07"]
["0069","9002","2011434","2011434","15","036","0074","0247935 MEJ. SERV. TRANS. DEL JR. SAUL MUÑOZ MENACHO TRAMO: JR. TUPAC AMARU - AV. LOS INCAS; JR. PACHACUTEC TRAMO: JR. SAUL MUÑOZ M. AV. LEONCIO PRADO","07"]
["0070","9002","2011434","2011434","15","036","0074","0247936 MEJ. SERV. TRANS. DEL PJE. ESMERALDA TRAMO: JR. CIRO ALEGRIA - JR. PROGRESO, JR. LA UNION TRAMO: JR. AREQUIPA PJE. ESMERALDA JR. J. BASADRE TR","07"]
["0071","9002","2011434","2011434","15","036","0074","0249205 MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. TENIENTE CORONEL ESCUDERO OTERO Y JR. GALAXIA (TRAMO: JR. JARA SCNONE Y AV. ALAMEDA) DISTRITO DE HU","07"]
["0072","9002","2011434","2011434","15","036","0074","0249206 MEJORAMIENTO DE PISTAS Y VEREDAS DE LA PROLONGACION ICA CUADRA 5 - 6, PJE. MARIA, JAUJA Y ROBERTO SANCHEZ, DISTRITO DE HUANCAYO-HUANCAYO - JUN","07"]
["0073","9002","2011434","2011434","15","036","0074","0249207 MEJORAMIENTO DE PISTAS Y VEREDAS DE LA URBANIZACION LOS JARDINES DE SAN CARLOS SEGUNDA ETAPA, DISTRITO DE HUANCAYO-HUANCAYO - JUNIN","07"]
["0074","9002","2011434","2011434","15","036","0074","0249221 MEJORAMIENTO DE PISTAS Y VEREDAS PROLONG. SAN FERNANDO (TRAMO: AV. JOSE OLAYA - RIO FLORIDO) Y PSJE. ATLANTIS, BARRIO SAN JOSE DE PICHCUS, DIS","07"]
["0075","9002","2011434","2011434","15","036","0074","0249615 MEJORAMIENTO DEL JR. LOS GUINDALES (TRAMO AV. ALAMEDA DE LAS FLORES - JR. LOS COSMOS), JR. LOS NOGALES, JR. LOS SAUCES Y PJE. EL PINAR DE LA U","07"]
["0076","9002","2011434","2011434","15","036","0074","0250006 MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL JR. DOMINGO SAVIO TRAMO: AV. SAN CARLOS - PUENTE DOMINGO SAVIO, DEL DISTRITO DE HUANCAYO-HUAN","07"]
[]
["0110","0138","2.177011","4.000179","15","033","0066","CONSTRUCCION DE PUENTE SOBRE EL RIO SHULLCAS Y MEJORAMIENTO DEL JR. AREQUIPA TRAMO: JR. AYACUCHO HASTA EL PSJE. SANTA ROSA, DISTRITOS DE HUANCAYO Y EL","07"]
["0111","0146","2.054168","4.000075","19","041","0010","CONSTRUCCION DE CORREDOR VIAL DE TRANSPORTE MASIVO NORTE - SUR AV. FERROCARRIL - AV. CIRCUNVALACION DESVIO CARRETERA CENTRAL ACCESO A LA CIUDAD INCONT","07"]
["0112","0146","2.310610","4.000084","19","041","0010","MEJORAMIENTO DE LA AV. LEONCIO PRADO TRAMO AV. HUANCAVELICA - AV. LOS INCAS, DISTRITO DE CHILCA - PROVINCIA DE HUANCAYO - JUNIN","18"]
["0113","0148","2.334911","4.000084","15","036","0074","MEJORAMIENTO DEL JR. LAS DALIAS (CUADRA 4), JR. ICA NUEVA (CUADRAS 24, 25 Y 26), JR. LOS ALISOS (CUADRAS 8 Y 9), PROL. PIURA (CUADRAS 22 Y 23), JR. LO","07,09"]
["0114","0146","2.248401","6.000001","19","041","0010","MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. TENIENTE CORONEL ESCUDERO OTERO Y JR. GALAXIA (TRAMO: JR. JARA SCNONE Y AV. ALAMEDA) DISTRITO DE HUANCAYO-H","07"]
["0115","0109","2.288250","6.000001","19","041","0010","CONSTRUCCION DE ALCANTARILLADO PLUVIAL","07"]
["0116","0146","2.113601","6.000001","19","041","0010","MEJORAMIENTO DEL JR. LOS GUINDALES (TRAMO AV. ALAMEDA DE LAS FLORES - JR. LOS COSMOS), JR. LOS NOGALES, JR. LOS SAUCES Y PJE. EL PINAR DE LA URBANIZAC","07"]
["0117","0109","2.281957","6.000001","19","041","0010","CONSTRUCCION DE ALCANTARILLADO PLUVIAL","07"]
["0118","0146","2.290651","6.000001","19","041","0010","MEJORAMIENTO DE PISTAS Y VEREDAS DE LA PROLONGACION ICA CUADRA 5 - 6, PJE. MARIA, JAUJA Y ROBERTO SANCHEZ, DISTRITO DE HUANCAYO-HUANCAYO - JUNIN","07"]
["0119","0109","2.331423","6.000001","19","041","0010","CONSTRUCCION DE ALCANTARILLADO PLUVIAL","07"]
["0120","0068","2.174981","4.000054","05","016","0035","MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO: JR. ANTUNEZ DE MAYOLO - AV. LEANDRA TORRES, DISTRITO DE HUANCAYO- HUANCAYO- JUNIN","07"]
["0121","0036","2.140621","4.000200","17","055","0124","AMPLIACION DEL SERVICIO DE LIMPIEZA PUBLICA EN EL PROCESO DE DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES EN EL DISTRITO DE HUANCAYO-HUANCAYO - J","09,18"]
["0122","0146","2.126889","4.000084","19","041","0010","MEJORAMIENTO DE PISTAS Y VEREDAS DE LA VIA PRINCIPAL DE LA AV 31 DE OCTUBRE INTERCONEXION CON LAS VIAS ENTRE LA PANAMERICANA SUR - AV. GENERAL CORDOVA","09,18"]
["0125","0109","2.426720","6.000001","19","041","0010","ELABORACION DE EXPEDIENTES TECNICOS","07"]
["0126","0146","2.160525","6.000001","19","041","0010","MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ORION TRAMO AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL, HUANCAYO - PROVINCIA DE","07"]
["0129","0138","3.000133","5.001452","15","033","0066","MANTENIMIENTO RUTINARIO EN VIAS","00"]
["0130","0138","3.000133","5.001453","15","033","0066","MANTENIMIENTO PERIODICO EN VIAS","00"]
["0131","0001","3.033251","5.005983","20","043","0095","ACCIONES DE LOS MUNICIPIOS QUE PROMUEVEN EL CUIDADO INFANTIL Y LA ADECUADA ALIMENTACION","00"]
["0134","9002","2.001621","6.000032","22","047","0103","MEJORAMIENTO DEL SERVICIO EDUCATIVO DE NIVEL INICIAL EN LA INSTITUCION EDUCATIVA N° 396 DEL SECTOR CB 17 DEL DISTRITO DE HUANCAYO, HUANCAYO, JUNIN","07,18"]
["0135","9002","2.001621","6.000032","22","047","0104","MEJORAMIENTO DEL SERVICIO EDUCATIVO EN EL NIVEL PRIMARIO DE LA I.E. N° 30057 DEL SECTOR CD 03 DEL DISTRITO DE HUANCAYO, HUANCAYO, JUNIN","07,18"]

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[]
[null,null,"FORMATO N° 2",null,null,null,"MATRIZ DE PROGRAMACION  FISICO MENSUAL POR ACTIVIDAD Y  TAREAS"]
[]
[null,null,null,null,null,{"$f":"IF('FORMATO N°01'!D8=0,\" \",('FORMATO N°01'!D8))","v":"ALCALDIA"}]
[null,null,null,null,null,{"$f":"IF('FORMATO N°01'!D9=0,\" \",('FORMATO N°01'!D9))","v":"ALCALDIA"}]
[]
["OBJETIVO ESTRATEGICO 1:",null,null,null,null,{"$f":"IF('FORMATO N°01'!A30=0,\" \",('FORMATO N°01'!A30))","v":"OEI._01_Fortalecer_la_Gestión_Institucional"}]
[]
[]
[{"$f":"IF('FORMATO N°01'!D31=0,\" \",('FORMATO N°01'!D31))","v":"AEI 01.02 Espacios y mecanismos de participación ciudadana fortalecidos en la Municipalidad Provincial"}]
[]
["N°","ACTIVIDAD OPERATIVA 1.1","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[null,"HHHHHHHHHHH","Persona ",{"$f":"SUM(H15,L15,P15,T15)","v":243},20,30,45,{"$f":"SUM(E15:G15)","v":95},14,18,16,{"$f":"SUM(I15:K15)","v":48},17,15,14,{"$f":"SUM(M15:O15)","v":46},17,18,19,{"$f":"SUM(Q15:S15)","v":54},60000]
["N°","TAREAS ESPECIFICAS Y/O ACCIONES","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR TAREA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[1,"IIIIIIIIIIIII","rrr",{"$f":"SUM(H19,L19,P19,T19)","v":317},10,15,14,{"$f":"SUM(E19:G19)","v":39},13,12,14,{"$f":"SUM(I19:K19)","v":39},22,21,23,{"$f":"SUM(M19:O19)","v":66},85,56,32,{"$f":"SUM(Q19:S19)","v":173},60000]
[2,"IIIIIIIIIIIII","rrrr",346,25,28,29,{"$f":"SUM(E20:G20)","v":82},64,27,59,{"$f":"SUM(I20:K20)","v":150},14,25,26,{"$f":"SUM(M20:O20)","v":65},14,17,18,{"$f":"SUM(Q20:S20)","v":49}]
[3,"IIIIIIIIIIIII","tttt",398,12,23,25,60,24,22,22,68,45,55,55,{"$f":"SUM(M21:O21)","v":155},12,25,78,115]
[4,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[5,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[6,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[7,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[8,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,"TOTAL"]
[]
[]
[null,null,"Responsable de Area",null,null,null,null,null,null,null,null,null,"Gerente/Sub Gerente"]
[]
[]
["N°","ACTIVIDAD OPERATIVA 1.2","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[null,"ffffffffff",null,{"$f":"SUM(H36,L36,P36,T36)","v":0},0,0,0,{"$f":"SUM(E36:G36)","v":0},null,null,null,{"$f":"SUM(I36:K36)","v":0},null,null,null,{"$f":"SUM(M36:O36)","v":0},null,null,null,{"$f":"SUM(Q36:S36)","v":0}]
["N°","TAREAS ESPECIFICAS Y/O ACCIONES","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR TAREA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[1,null,null,{"$f":"SUM(H40,L40,P40,T40)","v":0},null,null,null,{"$f":"SUM(E40:G40)","v":0},null,null,null,{"$f":"SUM(I40:K40)","v":0},null,null,null,{"$f":"SUM(M40:O40)","v":0},null,null,null,{"$f":"SUM(Q40:S40)","v":0}]
[2,null,null,{"$f":"SUM(H41,L41,P41,T41)","v":0},null,null,null,{"$f":"SUM(E41:G41)","v":0},null,null,null,{"$f":"SUM(I41:K41)","v":0},null,null,null,{"$f":"SUM(M41:O41)","v":0},null,null,null,{"$f":"SUM(Q41:S41)","v":0}]
[3,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[4,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[5,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[6,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[7,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[8,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,"TOTAL",null,null,null,null,1,null,null,null,1,null,null,null,1,null,null,null,1]
[]
[]
[]
[]
[]
["N°","ACTIVIDAD OPERATIVA 1.3","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[null,null,null,{"$f":"SUM(H57,L57,P57,T57)","v":0},null,null,null,{"$f":"SUM(E57:G57)","v":0},null,null,null,{"$f":"SUM(I57:K57)","v":0},null,null,null,{"$f":"SUM(M57:O57)","v":0},null,null,null,{"$f":"SUM(Q57:S57)","v":0}]
["N°","TAREAS ESPECIFICAS Y/O ACCIONES","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR TAREA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[1,null,null,{"$f":"SUM(H61,L61,P61,T61)","v":0},null,null,null,{"$f":"SUM(E61:G61)","v":0},null,null,null,{"$f":"SUM(I61:K61)","v":0},null,null,null,{"$f":"SUM(M61:O61)","v":0},null,null,null,{"$f":"SUM(Q61:S61)","v":0}]
[2,null,null,{"$f":"SUM(H62,L62,P62,T62)","v":0},null,null,null,{"$f":"SUM(E62:G62)","v":0},null,null,null,{"$f":"SUM(I62:K62)","v":0},null,null,null,{"$f":"SUM(M62:O62)","v":0},null,null,null,{"$f":"SUM(Q62:S62)","v":0}]
[3,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[4,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[5,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[6,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[7,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[8,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,"TOTAL",null,null,null,null,1,null,null,null,1,null,null,null,1,null,null,null,1]
[]
[]
[]
[]
[]
[]
[{"$f":"IF('FORMATO N°01'!D32=0,\" \",('FORMATO N°01'!D32))","v":" "}]
[]
["N°","ACTIVIDAD OPERATIVA 2.1","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[null,null,null,{"$f":"SUM(H81,L81,P81,T81)","v":0},null,null,null,{"$f":"SUM(E81:G81)","v":0},null,null,null,{"$f":"SUM(I81:K81)","v":0},null,null,{"$f":"SUM(L81:N81)","v":0},null,null,null,{"$f":"SUM(P81:R81)","v":0}]
["N°","TAREAS ESPECIFICAS Y/O ACCIONES","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR TAREA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[1,null,null,{"$f":"SUM(H85,L85,P85,T85)","v":0},null,null,null,{"$f":"SUM(E85:G85)","v":0},null,null,null,{"$f":"SUM(I85:K85)","v":0},null,null,null,{"$f":"SUM(M85:O85)","v":0},null,null,null,{"$f":"SUM(Q85:S85)","v":0}]
[2,null,null,{"$f":"SUM(H86,L86,P86,T86)","v":0},null,null,null,{"$f":"SUM(E86:G86)","v":0},null,null,null,{"$f":"SUM(I86:K86)","v":0},null,null,null,{"$f":"SUM(M86:O86)","v":0},null,null,null,{"$f":"SUM(Q86:S86)","v":0}]
[3,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[4,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[5,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[6,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[7,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[8,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,"TOTAL",null,null,null,3,null,null,null,2,null,null,null,2,null,null,null,2]
[]
[]
[]
[]
[]
["N°","ACTIVIDAD OPERATIVA 2.2","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[null,null,null,{"$f":"SUM(H102,L102,P102,T102)","v":0},null,null,null,{"$f":"SUM(E102:G102)","v":0},null,null,null,{"$f":"SUM(I102:K102)","v":0},null,null,null,{"$f":"SUM(M102:O102)","v":0},null,null,null,{"$f":"SUM(Q102:S102)","v":0}]
["N°","TAREAS ESPECIFICAS Y/O ACCIONES","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR TAREA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[1,null,null,{"$f":"SUM(H106,L106,P106,T106)","v":0},null,null,null,{"$f":"SUM(E106:G106)","v":0},null,null,null,{"$f":"SUM(I106:K106)","v":0},null,null,null,{"$f":"SUM(M106:O106)","v":0},null,null,null,{"$f":"SUM(Q106:S106)","v":0}]
[2,null,null,{"$f":"SUM(H107,L107,P107,T107)","v":0},null,null,null,{"$f":"SUM(E107:G107)","v":0},null,null,null,{"$f":"SUM(I107:K107)","v":0},null,null,null,{"$f":"SUM(M107:O107)","v":0},null,null,null,{"$f":"SUM(Q107:S107)","v":0}]
[3,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[4,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[5,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[6,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[7,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[8,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,"TOTAL"]
[]
[]
[]
[]
[]
["N°","ACTIVIDAD OPERATIVA 2.3","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[null,null,null,{"$f":"SUM(H123,L123,P123,T123)","v":0},null,null,null,{"$f":"SUM(E123:G123)","v":0},null,null,null,{"$f":"SUM(I123:K123)","v":0},null,null,null,{"$f":"SUM(M123:O123)","v":0},null,null,null,{"$f":"SUM(Q123:S123)","v":0}]
["N°","TAREAS ESPECIFICAS Y/O ACCIONES","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR TAREA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[1,null,null,{"$f":"SUM(H127,L127,P127,T127)","v":0},null,null,null,{"$f":"SUM(E127:G127)","v":0},null,null,null,{"$f":"SUM(I127:K127)","v":0},null,null,null,{"$f":"SUM(M127:O127)","v":0},null,null,null,{"$f":"SUM(Q127:S127)","v":0}]
[2,null,null,{"$f":"SUM(H128,L128,P128,T128)","v":0},null,null,null,{"$f":"SUM(E128:G128)","v":0},null,null,null,{"$f":"SUM(I128:K128)","v":0},null,null,null,{"$f":"SUM(M128:O128)","v":0},null,null,null,{"$f":"SUM(Q128:S128)","v":0}]
[3,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[4,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[5,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[6,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[7,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[8,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,"TOTAL"]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"IF('FORMATO N°01'!D33=0,\" \",('FORMATO N°01'!D33))","v":" "}]
[]
["N°","ACTIVIDAD OPERATIVA 3.1","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[null,null,null,{"$f":"SUM(H148,L148,P148,T148)","v":0},null,null,null,{"$f":"SUM(E148:G148)","v":0},null,null,null,{"$f":"SUM(I148:K148)","v":0},null,null,null,{"$f":"SUM(M148:O148)","v":0},null,null,null,{"$f":"SUM(Q148:S148)","v":0}]
["N°","TAREAS ESPECIFICAS Y/O ACCIONES","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR TAREA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[1,null,null,{"$f":"SUM(H152,L152,P152,T152)","v":0},null,null,null,{"$f":"SUM(E152:G152)","v":0},null,null,null,{"$f":"SUM(I152:K152)","v":0},null,null,null,{"$f":"SUM(M152:O152)","v":0},null,null,null,{"$f":"SUM(Q152:S152)","v":0}]
[2,null,null,{"$f":"SUM(H153,L153,P153,T153)","v":0},null,null,null,{"$f":"SUM(E153:G153)","v":0},null,null,null,{"$f":"SUM(I153:K153)","v":0},null,null,null,{"$f":"SUM(M153:O153)","v":0},null,null,null,{"$f":"SUM(Q153:S153)","v":0}]
[3,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[4,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[5,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[6,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[7,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[8,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,"TOTAL",null,null,null,3,null,null,null,2,null,null,null,2,null,null,null,2]
[]
[]
[]
[]
[]
["N°","ACTIVIDAD OPERATIVA 3.2","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[null,null,null,{"$f":"SUM(H169,L169,P169,T169)","v":0},null,null,null,{"$f":"SUM(E169:G169)","v":0},null,null,null,{"$f":"SUM(I169:K169)","v":0},null,null,null,{"$f":"SUM(M169:O169)","v":0},null,null,null,{"$f":"SUM(Q169:S169)","v":0}]
["N°","TAREAS ESPECIFICAS Y/O ACCIONES","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR TAREA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[1,null,null,{"$f":"SUM(H173,L173,P173,T173)","v":0},null,null,null,{"$f":"SUM(E173:G173)","v":0},null,null,null,{"$f":"SUM(I173:K173)","v":0},null,null,null,{"$f":"SUM(M173:O173)","v":0},null,null,null,{"$f":"SUM(Q173:S173)","v":0}]
[2,null,null,{"$f":"SUM(H174,L174,P174,T174)","v":0},null,null,null,{"$f":"SUM(E174:G174)","v":0},null,null,null,{"$f":"SUM(I174:K174)","v":0},null,null,null,{"$f":"SUM(M174:O174)","v":0},null,null,null,{"$f":"SUM(Q174:S174)","v":0}]
[3,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[4,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[5,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[6,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[7,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[8,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,"TOTAL"]
[]
[]
[]
[]
[]
["N°","ACTIVIDAD OPERATIVA 3.3","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[null,null,null,{"$f":"SUM(H190,L190,P190,T190)","v":0},null,null,null,{"$f":"SUM(E190:G190)","v":0},null,null,null,{"$f":"SUM(I190:K190)","v":0},null,null,null,{"$f":"SUM(M190:O190)","v":0},null,null,null,{"$f":"SUM(Q190:S190)","v":0}]
["N°","TAREAS ESPECIFICAS Y/O ACCIONES","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR TAREA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[1,null,null,{"$f":"SUM(H194,L194,P194,T194)","v":0},null,null,null,{"$f":"SUM(E194:G194)","v":0},null,null,null,{"$f":"SUM(I194:K194)","v":0},null,null,null,{"$f":"SUM(M194:O194)","v":0},null,null,null,{"$f":"SUM(Q194:S194)","v":0}]
[2,null,null,{"$f":"SUM(H195,L195,P195,T195)","v":0},null,null,null,{"$f":"SUM(E195:G195)","v":0},null,null,null,{"$f":"SUM(I195:K195)","v":0},null,null,null,{"$f":"SUM(M195:O195)","v":0},null,null,null,{"$f":"SUM(Q195:S195)","v":0}]
[3,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[4,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[5,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[6,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[7,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[8,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,"TOTAL"]
[]
[]
[]
[]
[]
["OBJETIVO ESTRATEGICO 2:",null,null,null,null,{"$f":"IF('FORMATO N°01'!A36=0,\" \",('FORMATO N°01'!A36))","v":" "}]
[]
[]
[{"$f":"IF('FORMATO N°01'!D37=0,\" \",('FORMATO N°01'!D37))","v":" "}]
[]
["N°","ACTIVIDAD OPERATIVA 4.1","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[null,null,null,{"$f":"SUM(H216,L216,P216,T216)","v":0},null,null,null,{"$f":"SUM(E216:G216)","v":0},null,null,null,{"$f":"SUM(I216:K216)","v":0},null,null,null,{"$f":"SUM(M216:O216)","v":0},null,null,null,{"$f":"SUM(Q216:S216)","v":0}]
["N°","TAREAS ESPECIFICAS Y/O ACCIONES","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR TAREA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[1,null,null,{"$f":"SUM(H220,L220,P220,T220)","v":0},null,null,null,{"$f":"SUM(E220:G220)","v":0},null,null,null,{"$f":"SUM(I220:K220)","v":0},null,null,null,{"$f":"SUM(M220:O220)","v":0},null,null,null,{"$f":"SUM(Q220:S220)","v":0}]
[2,null,null,{"$f":"SUM(H221,L221,P221,T221)","v":0},null,null,null,{"$f":"SUM(E221:G221)","v":0},null,null,null,{"$f":"SUM(I221:K221)","v":0},null,null,null,{"$f":"SUM(M221:O221)","v":0},null,null,null,{"$f":"SUM(Q221:S221)","v":0}]
[3,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[4,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[5,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[6,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[7,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[8,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,"TOTAL",null,null,null,3,null,null,null,2,null,null,null,2,null,null,null,2]
[]
[]
[]
[]
[]
["N°","ACTIVIDAD OPERATIVA 4.2","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[null,null,null,{"$f":"SUM(H237,L237,P237,T237)","v":0},null,null,null,{"$f":"SUM(E237:G237)","v":0},null,null,null,{"$f":"SUM(I237:K237)","v":0},null,null,null,{"$f":"SUM(M237:O237)","v":0},null,null,null,{"$f":"SUM(Q237:S237)","v":0}]
["N°","TAREAS ESPECIFICAS Y/O ACCIONES","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR TAREA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[1,null,null,{"$f":"SUM(H241,L241,P241,T241)","v":0},null,null,null,{"$f":"SUM(E241:G241)","v":0},null,null,null,{"$f":"SUM(I241:K241)","v":0},null,null,null,{"$f":"SUM(M241:O241)","v":0},null,null,null,{"$f":"SUM(Q241:S241)","v":0}]
[2,null,null,{"$f":"SUM(H242,L242,P242,T242)","v":0},null,null,null,{"$f":"SUM(E242:G242)","v":0},null,null,null,{"$f":"SUM(I242:K242)","v":0},null,null,null,{"$f":"SUM(M242:O242)","v":0},null,null,null,{"$f":"SUM(Q242:S242)","v":0}]
[3,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[4,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[5,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[6,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[7,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[8,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,"TOTAL"]
[]
[]
[]
[]
[]
["N°","ACTIVIDAD OPERATIVA 4.3","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[null,null,null,{"$f":"SUM(H258,L258,P258,T258)","v":0},null,null,null,{"$f":"SUM(E258:G258)","v":0},null,null,null,{"$f":"SUM(I258:K258)","v":0},null,null,null,{"$f":"SUM(M258:O258)","v":0},null,null,null,{"$f":"SUM(Q258:S258)","v":0}]
["N°","TAREAS ESPECIFICAS Y/O ACCIONES","Unidad de Medida","TOTAL FISICO 2020","PROGRAMACION MENSUAL  - META FISICA POR TAREA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRESUPUESTO ASIGNADO"]
[null,null,null,null,"E","F","M","I TRIM","A","M","J","II TRIM","J","A","S","III TRIM","O","N","D","IV TRIM"]
[null,null,null,null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO",null,"FISICO","FISICO","FISICO"]
[1,null,null,{"$f":"SUM(H262,L262,P262,T262)","v":0},null,null,null,{"$f":"SUM(E262:G262)","v":0},null,null,null,{"$f":"SUM(I262:K262)","v":0},null,null,null,{"$f":"SUM(M262:O262)","v":0},null,null,null,{"$f":"SUM(Q262:S262)","v":0}]
[2,null,null,{"$f":"SUM(H263,L263,P263,T263)","v":0},null,null,null,{"$f":"SUM(E263:G263)","v":0},null,null,null,{"$f":"SUM(I263:K263)","v":0},null,null,null,{"$f":"SUM(M263:O263)","v":0},null,null,null,{"$f":"SUM(Q263:S263)","v":0}]
[3,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[4,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[5,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[6,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[7,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[8,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,"TOTAL"]

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[null,null,null,null,null,null,null,2,{"$f":"IF('FORMATO N°02'!B20=0,\" \",('FORMATO N°02'!B20))","v":"IIIIIIIIIIIII"},{"$f":"IF('FORMATO N°02'!C20=0,\" \",('FORMATO N°02'!C20))","v":"rrrr"},{"$f":"IF('FORMATO N°02'!D20=0,\" \",('FORMATO N°02'!D20))","v":346}]
[null,null,null,null,null,null,null,3,{"$f":"IF('FORMATO N°02'!B21=0,\" \",('FORMATO N°02'!B21))","v":"IIIIIIIIIIIII"},{"$f":"IF('FORMATO N°02'!C21=0,\" \",('FORMATO N°02'!C21))","v":"tttt"},{"$f":"IF('FORMATO N°02'!D21=0,\" \",('FORMATO N°02'!D21))","v":398}]
[null,null,null,null,null,null,null,4,{"$f":"IF('FORMATO N°02'!B22=0,\" \",('FORMATO N°02'!B22))","v":" "},{"$f":"IF('FORMATO N°02'!C22=0,\" \",('FORMATO N°02'!C22))","v":" "},{"$f":"IF('FORMATO N°02'!D22=0,\" \",('FORMATO N°02'!D22))","v":" "}]
[null,null,null,null,null,null,null,5,{"$f":"IF('FORMATO N°02'!B23=0,\" \",('FORMATO N°02'!B23))","v":" "},{"$f":"IF('FORMATO N°02'!C23=0,\" \",('FORMATO N°02'!C23))","v":" "},{"$f":"IF('FORMATO N°02'!D23=0,\" \",('FORMATO N°02'!D23))","v":" "}]
[null,null,null,null,null,null,null,6,{"$f":"IF('FORMATO N°02'!B24=0,\" \",('FORMATO N°02'!B24))","v":" "},{"$f":"IF('FORMATO N°02'!C24=0,\" \",('FORMATO N°02'!C24))","v":" "},{"$f":"IF('FORMATO N°02'!D24=0,\" \",('FORMATO N°02'!D24))","v":" "}]
[null,null,null,null,null,null,null,7,{"$f":"IF('FORMATO N°02'!B25=0,\" \",('FORMATO N°02'!B25))","v":" "},{"$f":"IF('FORMATO N°02'!C25=0,\" \",('FORMATO N°02'!C25))","v":" "},{"$f":"IF('FORMATO N°02'!D25=0,\" \",('FORMATO N°02'!D25))","v":" "}]
[null,null,null,null,null,null,null,8,{"$f":"IF('FORMATO N°02'!B26=0,\" \",('FORMATO N°02'!B26))","v":" "},{"$f":"IF('FORMATO N°02'!C26=0,\" \",('FORMATO N°02'!C26))","v":" "},{"$f":"IF('FORMATO N°02'!D26=0,\" \",('FORMATO N°02'!D26))","v":" "}]
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[null,null,null,null,null,null,null,2,{"$f":"IF('FORMATO N°02'!B41=0,\" \",('FORMATO N°02'!B41))","v":" "},{"$f":"IF('FORMATO N°02'!C41=0,\" \",('FORMATO N°02'!C41))","v":" "},{"$f":"IF('FORMATO N°02'!D41=0,\" \",('FORMATO N°02'!D41))","v":" "}]
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[null,null,null,null,null,null,null,5,{"$f":"IF('FORMATO N°02'!B44=0,\" \",('FORMATO N°02'!B44))","v":" "},{"$f":"IF('FORMATO N°02'!C44=0,\" \",('FORMATO N°02'!C44))","v":" "},{"$f":"IF('FORMATO N°02'!D44=0,\" \",('FORMATO N°02'!D44))","v":" "}]
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[]
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["ACCION ESTRATÉGICA 2","PRODUCTO ","INDICADOR ","META 2020 ","Nº","ACTIVIDAD OPERATIVA","UNIDAD DE MEDIDA","Nº","TAREAS ESPECIFICAS Y/O ACCIONES","UNIDAD DE MEDIDA ","META FÍSICA 2020 ","RESULTADOS AL 31 DE DICIEMBRE DEL 2020 ","META PRESUPUESTAL"]
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["ACCION ESTRATÉGICA 3","PRODUCTO ","INDICADOR ","META 2020 ","Nº","ACTIVIDAD OPERATIVA","UNIDAD DE MEDIDA","Nº","TAREAS ESPECIFICAS Y/O ACCIONES","UNIDAD DE MEDIDA ","META FÍSICA 2020 ","RESULTADOS AL 31 DE DICIEMBRE DEL 2020 ","META PRESUPUESTAL"]
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[null,null,null,null,null,null,"ALCALDIA",null,"0041","\"NORMAR_Y_FISCALIZAR\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0007_DIRECCION_Y_SUPERVISION_SUPERIOR","5.000002_CONDUCCION_Y_ORIENTACION_SUPERIOR","K","08","(2.3-2.6)","AEI 01.02 Espacios y mecanismos de participación ciudadana fortalecidos en la Municipalidad Provincial",null,null,"OEI._01_Fortalecer_la_Gestión_Institucional"]
[null,null,null,null,null,null,"ORGANO DE CONTROL INSTITUCIONAL",null,"0063","\"CONTROL_Y_AUDITORIA\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0012_CONTROL_INTERNO","5.000006_ACCIONES_DE_CONTROL_Y_AUDITORIA","K","08",2.2999999999999998,"AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,"OEI._01_Fortalecer_la_Gestión_Institucional"]
[null,null,null,null,null,null,"GERENCIA MUNICIPAL",null,"0049","\"FISCALIZACION_Y_CONTROL_DEL_CUMPLIMIENTO_DE_LAS_DISPOSICIONES_MUNICIPALES_ADMINISTRATIVAS\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08",2.2999999999999998,"AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,"OEI._01_Fortalecer_la_Gestión_Institucional"]
[null,null,null,null,null,null,"OFICINA DE EJECUCION COACTIVA",null,"0050","\"COBRANZA_TRIBUTARIA\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08y09","2.3 y 2.3","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,"OEI._01_Fortalecer_la_Gestión_Institucional"]
[null,null,null,null,null,null,"PROCURADURIA PUBLICA MUNICIPAL",null,"0064","\"DESARROLLO_DE_INVESTIGACIONES\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","018_SEGURIDAD_JURIDICA","0039_DEFENSA_DE_LOS_DERECHOS_CONSTITUCIONALES_Y_LEGALES","5.000007_DEFENSA_JUDICIAL_DEL_ESTADO","K","08","(2.3-2.6)","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,"OEI._01_Fortalecer_la_Gestión_Institucional"]
[null,null,null,null,null,null,"GERENCIA DE PLANEAMIENTO Y PRESUPUESTO",null,"0039","\"DESARROLLAR_EL_PLANEAMIENTO_DE_LA_GESTION\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","004_PLANEAMIENTO_GUBERNAMENTAL","0005_PLANEAMIENTO_INSTITUCIONAL","5.000001_PLANEAMIENTO_Y_PRESUPUESTO","K","08",2.2999999999999998,"AEI 01.02 Espacios y mecanismos de participación ciudadana fortalecidos en la Municipalidad Provincial","AEI 01.03  Instrumentos de gestión actualizados en beneficio de la administración pública.","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad "]
[null,null,null,null,null,null,"SUB GERENCIA DE PROGRAMACION E INVERSIONES",null,"0040","\"MONITOREAR_Y_EVALUAR_EL_CUMPLIMIENTO_DE_LOS_PLANES_DE_DESARROLLO_LOCAL\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","004_PLANEAMIENTO_GUBERNAMENTAL","0005_PLANEAMIENTO_INSTITUCIONAL","5.000001_PLANEAMIENTO_Y_PRESUPUESTO","K","08",2.2999999999999998]
[null,null,null,null,null,null,"SUB GERENCIA DE PLANES Y CTI",null,"0044","\"FORTALECIMIENTO_INSTITUCIONAL\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08",2.2999999999999998,"AEI 01.03  Instrumentos de gestión actualizados en beneficio de la administración pública.","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,"OEI._01_Fortalecer_la_Gestión_Institucional"]
[null,null,null,null,null,null,"SUB GERENCIA DE TECNOLOGIAS DE INFORMACION Y COMUNICACION",null,"0054","\"EQUIPAMIENTO_INFORMATICO_Y_SISTEMAS\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08","(2.3 -2.6)","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,"OEI._01_Fortalecer_la_Gestión_Institucional"]
[null,null,null,null,null,null,"GERENCIA DE ASESORIA JURIDICA",null,"0060","\"SEGUIMIENTO_Y_EVALUACION\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000004_ASESORAMIENTO_TECNICO_Y_JURIDICO","K","08",2.2999999999999998,"AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,"OEI._01_Fortalecer_la_Gestión_Institucional"]
[null,null,null,null,null,null,"GERENCIA DE SECRETARIA GENERAL",null,"0058","\"IMPLEMENTACION_Y_DIFUSION_DE_NORMAS\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08","(2.3 - 2.6)"]
[null,null,null,null,null,null,"SALA DE REGIDORES",null,"0042","\"NORMAR_Y_FISCALIZAR\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0007_DIRECCION_Y_SUPERVISION_SUPERIOR","5.000002_CONDUCCION_Y_ORIENTACION_SUPERIOR","K","08","(2.1 - 2.3)","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,"OEI._01_Fortalecer_la_Gestión_Institucional"]
[null,null,null,null,null,null,"SUB GERENCIA DE COMUNICACIONES",null,"0056","\"MEJORAMIENTO_DE_LA_GESTION_INSTITUCIONAL\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08",2.2999999999999998,"AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,"OEI._01_Fortalecer_la_Gestión_Institucional"]
[null,null,null,null,null,null,"GERENCIA DE ADMINISTRACION",null,"0052","\"ADMINISTRACION_DE_RECURSOS_MUNICIPALES\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08",2.2999999999999998,"AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,"OEI._01_Fortalecer_la_Gestión_Institucional"]
[null,null,null,null,null,null,"SUB GERENCIA DE GESTION DE RECURSOS HUMANOS",null,"0061","\"GERENCIAR_RECURSOS_MATERIALES,_HUMANOS_Y_FINANCIEROS\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0011_PREPARACION_Y_PERFECCIONAMIENTO_DE_RECURSOS_HUMANOS","5.000005_GESTION_DE_RECURSOS_HUMANOS","K","08y09","2.3 y 2.3","AEI 01.01 Capacidades Fortalecidas del personal de la Municipalidad Provincial","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,"OEI._01_Fortalecer_la_Gestión_Institucional"]
[null,null,null,null,null,null,"salud y seguridad en el trabajo",null,null,null,null,null,null,null,null,null,null,"K",null,null,"AEI 01.01 Capacidades Fortalecidas del personal de la Municipalidad Provincial",null,null,"OEI._01_Fortalecer_la_Gestión_Institucional"]
[null,null,null,null,null,null,"bienestar laboral",null,null,null,null,null,null,null,null,null,null,"K",null,null,"AEI 01.01 Capacidades Fortalecidas del personal de la Municipalidad Provincial",null,null,"OEI._01_Fortalecer_la_Gestión_Institucional"]
[null,null,null,null,null,null,"SUB GERENCIA DE TESORERIA",null,"0046","\"GERENCIAR_RECURSOS_MATERIALES,_HUMANOS_Y_FINANCIEROS\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08","(2.3 -2.6)","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,"OEI._01_Fortalecer_la_Gestión_Institucional"]
[null,null,null,null,null,null,"SUB GERENCIA DE CONTABILIDAD",null,"0053","\"GERENCIAR_RECURSOS_FINANCIEROS,_ECONOMICOS_Y_MATERIALES\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08",2.2999999999999998,"AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,"OEI._01_Fortalecer_la_Gestión_Institucional"]
[null,null,null,null,null,"SUB GERENCIA DE ABASTECIMIENTO","SUB GERENCIA DE ABASTECIMIENTO",null,"0043","\"DIRECCION,_ADMINISTRACION,_COORDINACION,_SUPERVISION_Y_CONTROL\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08","(2.3 - 2.6)","AEI 01.03  Instrumentos de gestión actualizados en beneficio de la administración pública.","AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,"OEI._01_Fortalecer_la_Gestión_Institucional"]
[null,null,null,null,null,null,"ALMACEN CENTRAL",null,"0059","\"GESTION_ADMINISTRATIVA_DE_LOS_ALMACENES\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08",2.2999999999999998,"AEI 01.03  Instrumentos de gestión actualizados en beneficio de la administración pública.",null,null,"OEI._01_Fortalecer_la_Gestión_Institucional"]
[null,null,null,null,null,null,"BIENES PATRIMONIALES",null,153,"\"REALIZACION DE CENSO E INVENTARIO DE LAS PROPIEDADES\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K","08","2.3/2.5","AEI 01.03  Instrumentos de gestión actualizados en beneficio de la administración pública.",null,null,"OEI._01_Fortalecer_la_Gestión_Institucional"]
[null,null,null,null,null,"GERENCIA DE PROMOCION ECONOMICA Y TURISMO","POLICIA MUNICIPAL",null,57,"\"ORDENAMIENTO DE COMERCIO AMBULATORIO\"","3.999999_SIN_PRODUCTO",null,"9001  - ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA","K",9,"2.3-2.6"]
[null,null,null,null,null,null,"TURISMO",null,24,"\"CAMPAÑAS ORIENTADAS AL DESARROLLO DE UNA CULTURA TURISTICA\"","3.000664 AGENTES DE LOS DESTINOS TURISTICOS CUENTAN CON SERVICIOS PARA DESARROLLAR UNA OFERTA TURISTICA COMPETITIVA",null,"127 MEJORA DE LA COMPETITIVIDAD DE LOS DESTINOS TURISTICOS","09 TURISMO","022 TURISMO","0045 PROMOCION DEL TURISMO","5.005049 CAMPAÑAS ORIENTADAS AL DESARROLLO DE UNA CULTURA TURISTICA","K"]
[null,null,null,null,null,null,"CEPRODE_CENTRO INTERNACIONAL DE NEGOCIOS",null,"0098","\"ACTIVIDADES_DE_PROMOCION_Y_APOYO_A_LAS_PYMES\"","3.999999_SIN_PRODUCTO",null,"9002 - ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","08_COMERCIO","021_COMERCIO","0043_PROMOCION_DEL_COMERCIO_INTERNO","5.001078_PROMOCION_DEL_COMERCIO","K","09",2.2999999999999998]
[null,null,null,null,null,null,"PROMOCION DE FERIAS Y COMERCIO",null,"0099","\"PROMOCION_DE_FERIAS_Y_COMERCIO\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","08_COMERCIO","021_COMERCIO","0043_PROMOCION_DEL_COMERCIO_INTERNO","5.001078_PROMOCION_DEL_COMERCIO","K","09","(2.3 - 2.6)"]
[null,null,null,null,null,null,"\"INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO\"",null,17,"\"INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO\"","3.000736 EDIFICACIONES SEGURAS ANTE EL RIESGO DE DESASTRES",null,"068 REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","19 VIVIENDA Y DESARROLLO URBANO","016 GESTION DE RIESGOS Y EMERGENCIAS","0035 PREVENCION DE DESASTRES","5.005568 INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO","K"]
[null,null,null,null,null,"GERENCIA DE DESARROLLO URBANO","GERENCIA DE DESARROLLO URBANO Y ALINEAMIENTO DE VIAS",null,108,"\"DESARROLLO URBANO\"","3.999999_SIN_PRODUCTO",null,"9002 - ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","20 VIVIENDA Y DESARROLLO URBANO","041 DESARROLLO URBANO","0090 PLANEAMIENTO Y DESARROLLO URBANO Y RURAL","5.001022 PLANEAMIENTO URBANO","K",9,"2.3-2.6","AEI 05.02 Catastro actualizado en la jurisdicción de la Provincia"," AEI 05.03 Asistencia técnica en desarrollo urbano de forma integral en beneficio de la población de la Provincia","AEI 05.04 Saneamiento físico y legal de predios focalizados en la Provincia","OEI._05_Promover_el_desarrollo_urbano_territorial_ordenado_y_sostenible_en_la_Provincia"]
[null,null,null,null,null,null,"EJECUCION COACTIVA DE DESARROLLO URBANO"]
[null,null,null,null,null,"GERENCIA DE TRANSITO Y TRANSPORTE","GERENCIA DE TRANSITO Y TRANSPORTE",null,null,"","",null,"","","","",""]
[null,null,null,null,null,null,"\"CAPACITACION A USUARIOS DE LAS VIAS EN TEMAS DE EDUCACION EN SEGURIDAD VIAL\"",null,104,"\"CAPACITACION A USUARIOS DE LAS VIAS EN TEMAS DE EDUCACION EN SEGURIDAD VIAL\"","USUARIO DE LA VIA CON MAYOR CONOCIMIENTO DE SEGURIDAD VIAL",null,"138 REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE","15 TRANSPORTE","033 TRANSPORTE TERRESTRE"," 0069 SERVICIOS DE TRANSPORTE TERRESTRE","5.001489 CAPACITACION A USUARIOS DE LAS VIAS EN TEMAS DE EDUCACION EN SEGURIDAD VIAL"]
[null,null,null,null,null,null,"\"FISCALIZACION AL SERVICIO DE TRANSPORTE TERRESTRE DE PERSONAS\"",null,105,"\"FISCALIZACION AL SERVICIO DE TRANSPORTE TERRESTRE DE PERSONAS\"","3.000478 SERVICIOS DE TRANSPORTE TERRESTRE Y COMPLEMENTARIOS FISCALIZADOS",null,"138 REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE","15. TRANSPORTE","033 TRANSPORTE TERRESTRE","069 SERVICIOS DE TRANSPORTE TERRESTRE","5.003418 FISCALIZACION AL SERVICIO DE TRANSPORTE TERRESTRE DE PERSONAS"]
[null,null,null,null,null,null,"\"EMISION DE LICENCIAS DE CONDUCIR DE VEHICULOS MENORES\"",null,106,"\"EMISION DE LICENCIAS DE CONDUCIR DE VEHICULOS MENORES\"","3.000479 PERSONA AUTORIZADA PARA CONDUCIR VEHICULOS AUTOMOTORES",null,"138 REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE","15 TRANSPORTE","033 TRANSPORTE TERRESTRE","069 SERVICIOS DE TRANSPORTE TERRESTRE","5.003428 EMISION DE LICENCIAS DE CONDUCIR DE VEHICULOS MENORES"]
[null,null,null,null,null,null,"\"OPERACION Y MANTENIMIENTO DE CENTROS DE CONTROL Y SISTEMAS DE SEGURIDAD, SEMAFORICOS E INTELIGENTES\"",null,107,"\"OPERACION Y MANTENIMIENTO DE CENTROS DE CONTROL Y SISTEMAS DE SEGURIDAD, SEMAFORICOS E INTELIGENTES\"","3.000839 GESTION EFICIENTE DEL TRANSITO",null,"148. REDUCCION DEL TIEMPO, INSEGURIDAD Y COSTO AMBIENTAL EN EL TRANSPORTE URBANO","15. TRANSPORTE","036. TRANSPORTE URBANO","0076 SERVICIOS DE TRANSPORTE URBANO","3.000839 GESTION EFICIENTE DEL TRANSITO",null,9,"2.3-2.6"]
[]
[null,null,null,null,null,"GERENCIA DE SEGURIDAD CIUDADANA","POLICIA MUNICIPAL",null,"0057","\"ORDENAMIENTO_DE_COMERCIO_AMBULATORIO\"","3.999999_SIN_PRODUCTO",null,"ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA",null,"09","(2.3 - 2.6)"]
[null,null,null,null,null,null,"SERENAZGO MUNICIPAL",null,"0002","\"PATRULLAJE_MUNICIPAL_POR_SECTOR_-_SERENAZGO\"","3.000355_PATRULLAJE_POR_SECTOR","520. SECTOR","REDUCCION_DE_DELITOS_Y_FALTAS_QUE_AFECTAN_LA_SEGURIDAD_CIUDADANA","05_ORDEN_PUBLICO_Y_SEGURIDAD","014_ORDEN_INTERNO","0031_SEGURIDAD_VECINAL_Y_COMUNAL","5.004156_PATRULLAJE_MUNICIPAL_POR_SECTOR_-_SERENAZGO","520. SECTOR PATRULLADO","09",2.2999999999999998]
[null,null,null,null,null,null,"DEFENZA CIVIL",null,null,"","",null,"","","","",""]
[null,null,null,null,null,null," ",null,null,null,"3.000355_PATRULLAJE_POR_SECTOR",null,"030 REDUCCION DE DELITOS Y FALTAS QUE AFECTAN LA SEGURIDAD CIUDADANA","05_ORDEN_PUBLICO_Y_SEGURIDAD","014_ORDEN_INTERNO","0031_SEGURIDAD_VECINAL_Y_COMUNAL","5.004156_PATRULLAJE_MUNICIPAL_POR_SECTOR_-_SERENAZGO"]
[null,null,null,null,null,null,"\"COMUNIDAD RECIBE ACCIONES DE PREVENCION EN EL MARCO DEL PLAN DE SEGURIDAD CIUDADANA\"",null,null,null,"3.000356 COMUNIDAD ORGANIZADA A FAVOR DE LA SEGURIDAD CIUDADANA",null,"030. REDUCCION DE DELITOS Y FALTAS QUE AFECTAN LA SEGURIDAD CIUDADANA","05 ORDEN PUBLICO Y SEGURIDAD","14 ORDEN INTERNO","0031 SEGURIDAD VECINAL Y COMUNAL","5.004167 COMUNIDAD RECIBE ACCIONES DE PREVENCION EN EL MARCO DEL PLAN DE SEGURIDAD CIUDADANA"]
[null,null,null,null,null,null,"\"DESARROLLO DE INSTRUMENTOS ESTRATEGICOS PARA LA GESTION DEL RIESGO DE DESASTRES\"",null,null,null,"3.000001 ACCIONES COMUNES",null,"068 REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0035 PREVENCION DE DESASTRES","5.004280 DESARROLLO DE INSTRUMENTOS ESTRATEGICOS PARA LA GESTION DEL RIESGO DE DESASTRES"]
[null,null,null,null,null,null,"\"DESARROLLO DE SIMULACROS EN GESTION REACTIVA\"",null,null,null,"3.000734 CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUESTA FRENTE A EMERGENCIAS Y DESASTRES",null,"068 REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 MATENCION INMEDIATA DE DESASTRES","5.005560 DESARROLLO DE SIMULACROS EN GESTION REACTIVA"]
[null,null,null,null,null,null,"\"IMPLEMENTACION DE BRIGADAS PARA LA ATENCION FRENTE A EMERGENCIAS Y DESASTRES\"",null,null,null,"3.000734 CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUESTA FRENTE A EMERGENCIAS Y DESASTRES",null,"068 REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 MATENCION INMEDIATA DE DESASTRES","5.005561 IMPLEMENTACION DE BRIGADAS PARA LA ATENCION FRENTE A EMERGENCIAS Y DESASTRES"]
[null,null,null,null,null,null,"\"ADMINISTRACION Y ALMACENAMIENTO DE KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES\"",null,null,null,"3.000734 CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUESTA FRENTE A EMERGENCIAS Y DESASTRES",null,"068 REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 MATENCION INMEDIATA DE DESASTRES","5.005611 ADMINISTRACION Y ALMACENAMIENTO DE KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES"]
[null,null,null,null,null,null,"\"DESARROLLO DE LOS CENTROS Y ESPACIOS DE MONITOREO DE EMERGENCIAS Y DESASTRES\"",null,null,null,"3.000734 CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUESTA FRENTE A EMERGENCIAS Y DESASTRES",null,"068 REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","5 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 ATENCION INMEDIATA DE DESASTRES","5.005612 DESARROLLO DE LOS CENTROS Y ESPACIOS DE MONITOREO DE EMERGENCIAS Y DESASTRES"]
[null,null,null,null,null,null,"\"MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE SEGURIDAD FISICA FRENTE A PELIGROS\"",null,null,null,"3.000735 DESARROLLO DE MEDIDAS DE INTERVENCION PARA LA PROTECCION FISICA FRENTE A PELIGROS",null,"068 REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","10 AGROPECUARIA","016 GESTION DE RIESGOS Y EMERGENCIAS","0035 PREVENCION DE DESASTRES","5.005564 MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE SEGURIDAD FISICA FRENTE A PELIGROS"]
[null,null,null,null,null,null,"\"DESARROLLO DEL SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACION\"",null,null,null,"3.000739 POBLACION CON PRACTICAS SEGURAS PARA LA RESILIENCIA",null,"068 REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 ATENCION INMEDIATA DE DESASTRES","5.003293 DESARROLLO DEL SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACION"]
[null,null,null,null,null,null,"\"DESARROLLO DE CAMPAÑAS COMUNICACIONALES PARA LA GESTION DEL RIESGO DE DESASTRES\"",null,null,null,"3000739 POBLACION CON PRACTICAS SEGURAS PARA LA RESILIENCIA",null,"068 REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES","05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 ATENCION INMEDIATA DE DESASTRES","5.005581 DESARROLLO DE CAMPAÑAS COMUNICACIONALES PARA LA GESTION DEL RIESGO DE DESASTRES"]
[]
[null,null,null,null,null,"GERENCIA DE DESARROLLO SOCIAL","GERENCIA DE DESARROLLO E INCLUSION SOCIAL",null,null,"","",null,"","","","","",null,null,null,"AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ",null,null,"OEI._01_Fortalecer_la_Gestión_Institucional"]
[null,null,null,null,null,null,"BIBLIOTECA MUNICIPAL",null,"0097","\"BIBLIOTECA_MUNICIPAL\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","21_CULTURA_Y_DEPORTE","045_CULTURA","0099_PATRIMONIO_HISTORICO_Y_CULTURAL","5.001074_PROMOCION_DE_LA_PROTECCION_Y_DIFUSION_DEL_PATRIMONIO_HISTORICO_Y_CULTURAL",null,"08","(2.2-2.3-2.6)","AEI 09.03 Servicios de Biblioteca de manera integral en la Provincia ",null,null,"OEI._09_Promover_el_desarrollo_humano_y_hábitos_saludables_en_la_Provincia "]
[null,null,null,null,null,null,"CENTRO INTEGRAL DE ATENCION AL ADULTO MAYOR – CIAM",null,"0037","\"PERSONAS_ADULTAS_MAYORES_RECIBEN_SERVICIOS_PARA_PREVENIR_CONDICIONES_DE_RIESGO\"","3.000776_PERSONAS_ADULTAS_MAYORES_ATENDIDOS_INVOLUCRANDO_AL_ENTORNO_FAMILIAR_Y_SOCIAL","086. PERSONA","ACCESO_DE_PERSONAS_ADULTAS_MAYORES_A_SERVICIOS_ESPECIALIZADOS","23_PROTECCION_SOCIAL","051_ASISTENCIA_SOCIAL","0115_PROTECCION_DE_POBLACIONES_EN_RIESGO","5.005802_PERSONAS_ADULTAS_MAYORES_RECIBEN_SERVICIOS_PARA_PREVENIR_CONDICIONES_DE_RIESGO","086. PERSONA","08","(2.3 - 2.6)","AEI 02.02 Programas orientados a la  salud  de las poblaciones vulnerables en el distrito"]
[null,null,null,null,null,null,"AREA MUJER - CASA REFUGIO",null,"0078","\"CENTRO_DE_APOYO_SOCIAL_Y_ACOGIDA_POR_VIOLENCIA_FAMILIAR\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","23_PROTECCION_SOCIAL","051_ASISTENCIA_SOCIAL","0115_PROTECCION_DE_POBLACIONES_EN_RIESGO","5.000455_APOYO_AL_CIUDADANO_Y_A_LA_FAMILIA",null,"08","(2.2 - 2.3)"]
[null,null,null,null,null,null,"OMAPED",null,"0079","\"ASISTENCIA_AL_CIUDADANO,_FAMILIA_Y_AL_DISCAPACITADO\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","23_PROTECCION_SOCIAL","051_ASISTENCIA_SOCIAL","0115_PROTECCION_DE_POBLACIONES_EN_RIESGO","5.000466_APOYO_AL_NIÑO_Y_ADOLESCENTE",null,"08","(2.3 - 2.6)","AEI 02.02 Programas orientados a la  salud  de las poblaciones vulnerables en el distrito"]
[null,null,null,null,null,null,"DEMUNA",null,"0085","\"DEFENSORIA_MUNICIPAL_DEL_NIÑO_Y_DEL_ADOLECENTE_(_DEMUNA)\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","23_PROTECCION_SOCIAL","051_ASISTENCIA_SOCIAL","0115_PROTECCION_DE_POBLACIONES_EN_RIESGO","5.000631_DEFENSA_MUNICIPAL_AL_NIÑO_Y_AL_ADOLESCENTE_(DEMUNA)",null,"08",2.2999999999999998]
[null,null,null,null,null,null,"DEPORTES Y RECREACION",null,null,"","",null,"","","","","",null,null,null,"AEI 09.02 Programas de actividades deportivas municipales de fácil acceso para la población de la Provincia ",null,null,"OEI._09_Promover_el_desarrollo_humano_y_hábitos_saludables_en_la_Provincia "]
[null,null,null,null,null,null,"POLIDEPORTIVO JUVENTUD Y FAMILIA WANKA",null,"0086","\"FOMENTAR_EL_DEPORTE_Y_LA_RECREACION\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","21_CULTURA_Y_DEPORTE","046_DEPORTES","0101_PROMOCION_Y_DESARROLLO_DEPORTIVO","5.000637_DEPORTE_FUNDAMENTAL",null,"09","(2.2 - 2.3)","AEI 09.02 Programas de actividades deportivas municipales de fácil acceso para la población de la Provincia ",null,null,"OEI._09_Promover_el_desarrollo_humano_y_hábitos_saludables_en_la_Provincia "]
[null,null,null,null,null,null,"UNIDAD LOCAL DE FOCALIZACION - SISFOH",null,"0095","\"PROGRAMA_DE_FORTALECIMIENTO_DE_PROGRAMAS_SOCIALES\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","23_PROTECCION_SOCIAL","051_ASISTENCIA_SOCIAL","0115_PROTECCION_DE_POBLACIONES_EN_RIESGO","5.001059_PROGRAMA_DEL_VASO_DE_LECHE",null,"08",2.2999999999999998,"AEI 02.02 Programas orientados a la  salud  de las poblaciones vulnerables en el distrito",null,null,"OEI._02_Contribuir_con_la_calidad_de_salud_de_la_población_en_la_Provincia"]
[null,null,null,null,null,null,"PVL-PROGRAMA DE VASO DE LECHE",null,"0094","\"VASO_DE_LECHE\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","23_PROTECCION_SOCIAL","051_ASISTENCIA_SOCIAL","0115_PROTECCION_DE_POBLACIONES_EN_RIESGO","5.001059_PROGRAMA_DEL_VASO_DE_LECHE",null,"00,08","2.2 y 2.3","AEI 09.01 Programas de apoyo social de forma permanente a grupos de población vulnerables de la Provincia",null,null,"OEI._09_Promover_el_desarrollo_humano_y_hábitos_saludables_en_la_Provincia "]
[null,null,null,null,null,null,"PROGRAMA DE COMPLEMENTACIÓN ALIMENTARIA (PCA)",null,"0096","\"ATENCION_A_COMEDORES_ALIMENTOS_POR_TRABAJO_Y_HOGARES\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","23_PROTECCION_SOCIAL","051_ASISTENCIA_SOCIAL","0115_PROTECCION_DE_POBLACIONES_EN_RIESGO","5.001062_PROGRAMAS_DE_COMPLEMENTACION_ALIMENTARIA",null,"00,08","2.2 y(2.2-2.3)","AEI 09.01 Programas de apoyo social de forma permanente a grupos de población vulnerables de la Provincia",null,null,"OEI._09_Promover_el_desarrollo_humano_y_hábitos_saludables_en_la_Provincia "]
[null,null,null,null,null,null,"PROGRAMA PAN TBC",null,"0001","BRINDAR__APOYO_NUTRICIONAL_A_LAS_PERSONAS_AFECTADAS_POR_TUBERCULOSIS","3.000669_PERSONAS_AFECTADAS_CON_TUBERCULOSIS_RECIBEN_APOYO_NUTRICIONAL","086. PERSONA","TBC-VIH/SIDA","23_PROTECCION_SOCIAL","051_ASISTENCIA_SOCIAL","0115_PROTECCION_DE_POBLACIONES_EN_RIESGO","5.005159_BRINDAR_APOYO_NUTRICIONAL_A_LAS_PERSONAS_AFECTADAS_POR_TUBERCULOSIS","086. PERSONA","00,08","(2.2-2.3)y(2.2-2.3)","AEI 09.01 Programas de apoyo social de forma permanente a grupos de población vulnerables de la Provincia",null,null,"OEI._09_Promover_el_desarrollo_humano_y_hábitos_saludables_en_la_Provincia "]
[null,null,null,null,null,null,"PARTICIPACION VECINAL",null,"0101","\"APOYO_A_DIVERSAS_INSTITUCIONES_EDUCATIVAS,_LOCALES_COMUNALES_Y_OTROS\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","23_PROTECCION_SOCIAL","051_ASISTENCIA_SOCIAL","0115_PROTECCION_DE_POBLACIONES_EN_RIESGO","5.001101_PROMOCION_Y_DESARROLLO_DE_ORGANIZACIONES_SOCIALES_DE_BASE",null,"08",2.2999999999999998,"AEI 01.02 Espacios y mecanismos de participación ciudadana fortalecidos en la Municipalidad Provincial",null,null,"OEI._01_Fortalecer_la_Gestión_Institucional"]
[null,null,null,null,null,null,"\"BRINDAR APOYO NUTRICIONAL A LAS PERSONAS AFECTADAS POR TUBERCULOSIS\" - PANTBC",null,null,null,"3.000669  PERSONAS AFECTADAS CON TUBERCULOSIS RECIBEN APOYO NUTRICIONAL",null,"016 TBC-VIH/SIDA"," 23 PROTECCION SOCIAL","051 ASISTENCIA SOCIAL","0115 PROTECCION DE POBLACIONES EN RIESGO","5.005159 BRINDAR APOYO NUTRICIONAL A LAS PERSONAS AFECTADAS POR TUBERCULOSIS"]
[null,null,null,null,null,null,"\"DESARROLLO DE CAMPAÑAS DE MASIFICACION DEPORTIVA A LA POBLACION OBJETIVO\" - DEPORTES",null,null,null,"3.000788 POBLACION OBJETIVO ACCEDE A MASIFICACION DEPORTIVA",null,"101 INCREMENTO DE LA PRACTICA DE ACTIVIDADES FISICAS, DEPORTIVAS Y RECREATIVAS EN LA POBLACION PERUANA","21 CULTURA Y DEPORTE","46 DEPORTES","101 PROMOCION Y DESARROLLO DEPORTIVO"]
[null,null,null,null,null,null,"\"PERSONAS ADULTAS MAYORES RECIBEN SERVICIOS PARA PREVENIR CONDICIONES DE RIESGO\"",null,null,null,"3.000776 PERSONAS ADULTAS MAYORES ATENDIDOS INVOLUCRANDO AL ENTORNO FAMILIAR Y SOCIAL",null,"142. ACCESO DE PERSONAS ADULTAS MAYORES A SERVICIOS ESPECIALIZADOS","23. PROTECCION SOCIAL","051. ASISTENCIA SOCIAL","115. PROTECCION DE POBLACIONES EN RIESGO","5.005802 PERSONAS ADULTAS MAYORES RECIBEN SERVICIOS PARA PREVENIR CONDICIONES DE RIESGO"]
[]
[null,null,null,null,null,"GERENCIA DE SERVICIOS PUBLICOS","REGISTRO CIVIL",null,"0082","\"EFECTUAR_LOS_REGISTROS_DE_ESTADO_CIVIL\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","012_IDENTIDAD_Y_CIUDADANIA","0021_REGISTROS_CIVILES_E_IDENTIDAD","5.000578_CONDUCCION_Y_MANEJO_DE_LOS_REGISTROS_CIVILES",null,"09","(2.2-2.3)"]
[null,null,null,null,null,null,"UNIDAD DE AGUA POTABLE Y ALCANTARILLADO Y PILETAS ORNAMENTALES",null,"0102","\"ABASTECIMIENTO_DE_AGUA_POTABLE\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","18_SANEAMIENTO","040_SANEAMIENTO","0088_SANEAMIENTO_URBANO","5.001177_SERVICIO_DE_AGUA_POTABLE_Y_ALCANTARILLADO",null,"09","(2.3-2.6)","AEI 10.01 Servicio de agua potable  administrado por la Municipalidad en beneficio de la población del distrito",null,null,"OEI._10_Mejorar_las_condiciones_de_Habitabilidad_en_el_distrito "]
[null,null,null,null,null,null,"ALUMBRADO PUBLICO ORNAMENTAL",null,"0087","\"MANTENIMIENTO_DE_REDES_ELECTRICAS_Y_ALUMBRADO_PUBLICO\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","19_VIVIENDA_Y_DESARROLLO_URBANO","041_DESARROLLO_URBANO","0090_PLANEAMIENTO_Y_DESARROLLO_URBANO_Y_RURAL","5.000930_MANTENIMIENTO_DE_ALUMBRADO_PUBLICO",null,"09",2.2999999999999998,"AEI 10.03 Servicio de alumbrado público ornamental permanente en beneficio de la población del distrito",null,null,"OEI._10_Mejorar_las_condiciones_de_Habitabilidad_en_el_distrito "]
[null,null,null,null,null,null,"UNIDAD DE PARQUES Y JARDINES",null,"0088","\"MANTENER_Y_CONSERVAR_LAS_AREAS_VERDES\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","17_AMBIENTE","055_GESTION_INTEGRAL_DE_LA_CALIDAD_AMBIENTAL","0125_CONSERVACION_Y_AMPLIACION_DE_LAS_AREAS_VERDES_Y_ORNATO_PUBLICO","5.000939_MANTENIMIENTO_DE_PARQUES_Y_JARDINES",null,"09","(2.3-2.6)"]
[null,null,null,null,null,null,"PARQUE DE LA IDENTIDAD WANKA",null,"0090","\"PARQUE_RECREACIONAL\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","17_AMBIENTE","055_GESTION_INTEGRAL_DE_LA_CALIDAD_AMBIENTAL","0125_CONSERVACION_Y_AMPLIACION_DE_LAS_AREAS_VERDES_Y_ORNATO_PUBLICO","5.000939_MANTENIMIENTO_DE_PARQUES_Y_JARDINES",null,"09",2.2999999999999998]
[null,null,null,null,null,null,"COMPLEJO RECREACIONAL CERRITO DE LA LIBERTAD",null,"0089","\"COMPLEJO_RECREATIVO_MUNICIPAL\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","17_AMBIENTE","055_GESTION_INTEGRAL_DE_LA_CALIDAD_AMBIENTAL","0125_CONSERVACION_Y_AMPLIACION_DE_LAS_AREAS_VERDES_Y_ORNATO_PUBLICO","5.000939_MANTENIMIENTO_DE_PARQUES_Y_JARDINES",null,"09",2.2999999999999998]
[null,null,null,null,null,null,"AREA DE SUPERVICION DE LIMPIEZA PUBLICA",null,null,"","",null,"","","","",""]
[null,null,null,null,null,null,"RELLENO SANITARIO",null,null,"","",null,"","","","",""]
[null,null,null,null,null,null,"GESTION AMBIENTAL",null,"0083","\"ESTUDIO_DE_DEFENSA_DEL_MEDIO_AMBIENTE\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","17_AMBIENTE","055_GESTION_INTEGRAL_DE_LA_CALIDAD_AMBIENTAL","0126_VIGILANCIA_Y_CONTROL_INTEGRAL_DE_LA_CONTAMINACION_Y_REMEDIACION_AMBIENTAL","5.000605_CONTROL,_APROVECHAMIENTO_Y_CALIDAD_AMBIENTAL",null,"09",2.2999999999999998]
[null,null,null,null,null,null,"LABORATORIO BROMATOLOGICO",null,"0084","\"MEJORAMIENTO_DE_LAS_CONDICIONES_DE_SALUBRIDAD_EN_LA_POBLACION\"","3.999999_SIN_PRODUCTO",null,"ASIGNACIONES_PRESUPUESTARIAS_QUE_NO_RESULTAN_EN_PRODUCTOS","20_SALUD","043_SALUD_COLECTIVA","0093_REGULACION_Y_CONTROL_SANITARIO","5.000619_CONTROL_SANITARIO",null,"09","(2.3-2.6)","AEI 02.01  Programas de control de calidad  focalizado a los  establecimientos que comercializan alimentos","aei2.5",null,"OEI._02_Contribuir_con_la_calidad_de_salud_de_la_población_en_la_Provincia"]
[null,null,null,null,null,null,"CENTRO VETERINARIO MUNICIPAL",null,null,"","",null,"","","","","",null,null,null,"AEI 02.03 Programas de control y monitoreo en tenencia responsable de mascotas domesticas en la Provincia",null,null,"OEI._02_Contribuir_con_la_calidad_de_salud_de_la_población_en_la_Provincia"]
[null,null,null,null,null,null,"\"EDUCACION Y SENSIBILIZACION A LA POBLACION EN MATERIA DE RESIDUOS SOLIDOS\"",null,null,null,"\"",null,"036 GESTION INTEGRAL DE RESIDUOS SOLIDOS","17AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","124 GESTION DE LOS RESIDUOS SOLIDOS","5.006157 EDUCACION Y SENSIBILIZACION A LA POBLACION EN MATERIA DE RESIDUOS SOLIDOS"]
[null,null,null,null,null,null,"\"ALMACENAMIENTO, BARRIDO DE CALLES Y LIMPIEZA DE ESPACIOS PUBLICOS\"",null,null,null,"\"",null,"036 GESTION INTEGRAL DE RESIDUOS SOLIDOS","17AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","124 GESTION DE LOS RESIDUOS SOLIDOS","5.006158 ALMACENAMIENTO, BARRIDO DE CALLES Y LIMPIEZA DE ESPACIOS PUBLICOS"]
[null,null,null,null,null,null,"\"RECOLECCION Y TRANSPORTE DE RESIDUOS SOLIDOS MUNICIPALES\"",null,null,null,"\"",null,"036 GESTION INTEGRAL DE RESIDUOS SOLIDOS","17AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","124 GESTION DE LOS RESIDUOS SOLIDOS","5.006159 RECOLECCION Y TRANSPORTE DE RESIDUOS SOLIDOS MUNICIPALES"]
[null,null,null,null,null,null,"\"VALORIZACION DE RESIDUOS SOLIDOS MUNICIPALES\"",null,null,null,"\"",null,"036 GESTION INTEGRAL DE RESIDUOS SOLIDOS","17AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","124 GESTION DE LOS RESIDUOS SOLIDOS","5.006160 VALORIZACION DE RESIDUOS SOLIDOS MUNICIPALES"]
[null,null,null,null,null,null,"\"TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES\"",null,null,null,"\"",null,"036 GESTION INTEGRAL DE RESIDUOS SOLIDOS","17AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","124 GESTION DE LOS RESIDUOS SOLIDOS","5.006161 TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES"]
[null,null,null,null,null,null,"\"FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL\"",null,null,null,"3.000850 DISTRITOS FISCALIZADOS RESPECTO A LA NORMATIVA AMBIENTAL EN GESTION INTEGRAL DE RESIDUOS SOLIDOS",null,"036 GESTION INTEGRAL DE RESIDUOS SOLIDOS","17AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","124 GESTION DE LOS RESIDUOS SOLIDOS","5.006164 FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL"]
[null,null,null,null,null,null,"\"FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO NO MUNICIPAL\"",null,null,null,"3.000850 DISTRITOS FISCALIZADOS RESPECTO A LA NORMATIVA AMBIENTAL EN GESTION INTEGRAL DE RESIDUOS SOLIDOS",null,"036 GESTION INTEGRAL DE RESIDUOS SOLIDOS","17AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","124 GESTION DE LOS RESIDUOS SOLIDOS","5.006165 FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO NO MUNICIPAL"]
[null,null,null,null,null,"GERENCIA DE OBRAS","GERENCIA DE OBRAS PUBLICAS",null,"0048","\"SUPERVISION_Y_CONTROL_DE_OBRAS\"","3.999999_SIN_PRODUCTO",null,"ACCIONES_CENTRALES","03_PLANEAMIENTO,_GESTION_Y_RESERVA_DE_CONTINGENCIA","006_GESTION","0008_ASESORAMIENTO_Y_APOYO","5.000003_GESTION_ADMINISTRATIVA",null,"08",2.2999999999999998,"AEI 10.02 Saneamiento básico con calidad en beneficio de la población de la Provincia","AEI 11.01 Apoyo en equipamiento, infraestructura y mobiliario adecuado en instituciones educativas de la Provincia",null,"OEI._10_Mejorar_las_condiciones_de_Habitabilidad_en_el_distrito "]
[null,null,null,null,null,null,"ESTUDIOS Y PROYECTOS",null,null,"","",null,"","","","",""]
[null,null,null,null,null,null,"LIQUIDACION DE OBRAS",null,null,"","",null,"","","","",""]
[null,null,null,null,null,null,"EJECUCION DE OBRAS",null,null,"","",null,"","","","",""]
[null,null,null,null,null,null,"GOP FUNCIONAMIENTO",null,null,"","",null,"","","","",""]
[null,null,null,null,null,null,"MANTENIMIENTO DE VIAS",null,null,"","",null,"","","","",""]
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[]
[null,null,null,null,null,null,"Nombre del Indicador ","Método de Calculo","unidades"]
[null,null,null,null,"OEI._01_Fortalecer_la_Gestión_Institucional","AEI 01.01 Capacidades Fortalecidas del personal de la Municipalidad Provincial","Porcentaje de personal capacitado de la Municipalidad Provincial","(N° personal capacitado / Total del personal) *100","Sub Gerencia de Gestión de Recursos Humanos"]
[null,null,null,null,null,"AEI 01.02 Espacios y mecanismos de participación ciudadana fortalecidos en la Municipalidad Provincial","Número de reuniones realizadas con participación del vecino en la Municipalidad","N° de reuniones realizadas con participación de la población de la Provincia","Gerencia de Planeamiento y Presupuesto"]
[null,null,null,null,null,"AEI 01.03  Instrumentos de gestión actualizados en beneficio de la administración pública.","Número de Instrumentos de gestión actualizados en la Municipalidad","N° de resoluciones de aprobación de instrumentos de gestión","Gerencia de Planeamiento y Presupuesto"]
[null,null,null,null,null,"AEI 01.04 Asesoramiento institucional oportuno en beneficio de la Municipalidad ","Porcentaje de documentos atendidos en el plazo","(N° de expedientes atendidos / Total de expedientes recibidos) *100","Procuraduría Pública Municipal  "]
[null,null,null,null,"OEI._02_Contribuir_con_la_calidad_de_salud_de_la_población_en_la_Provincia","AEI 02.01  Programas de control de calidad  focalizado a los  establecimientos que comercializan alimentos","Número de inspecciones realizadas a los  establecimientos que comercializan alimentos","N° de inspecciones realizadas a establecimientos que comercializan alimentos","Gerencia de Servicios Públicos – Bromatología "]
[null,"OEI._01_Fortalecer_la_Gestión_Institucional",null,null,null,"AEI 02.02 Programas orientados a la  salud  de las poblaciones vulnerables en el distrito","N° de Padrones general de hogares actualizados en el distrito ","N° de Padrones general de hogares actualizados","Gerencias de desarrollo e Inclusión Social – SISFOH"]
[null,"OEI._02_Contribuir_con_la_calidad_de_salud_de_la_población_en_la_Provincia",null,null,null,"AEI 02.03 Programas de control y monitoreo en tenencia responsable de mascotas domesticas en la Provincia","Número de mascotas registradas en la Provincia","Número de mascotas registradas en la Provincia","Gerencia de Servicios Públicos – Centro Veterinario Municipal"]
[null,"OEI._04_Promover_la_Competitividad_Económica_en_la_Provincia",null,null,"OEI._03_Mejorar_el_Servicio_de_Transporte_y_Transito_en_la_Provincia"," AEI 03.01 Ordenamiento Integral del Transporte Público en beneficio de la Provincia","Número de tarjetas únicas de circulación otorgadas y actualizadas ","Número de tarjetas únicas de circulación otorgadas y actualizadas","Gerencia de Tránsito y Transporte"]
[null,"OEI._05_Promover_el_desarrollo_urbano_territorial_ordenado_y_sostenible_en_la_Provincia",null,null,null,null,"Número de licencias otorgadas para conducir  vehículos menores motorizados "]
[null,"OEI._06_Promover_la_gestión_ambiental_en_la_Provincia",null,null,null,"AEI 03.02 Seguridad vial integral en beneficio de la población de la Provincia","Número de Vehículos de Transporte masivo intervenidos en la Provincia","N° de Vehículos de Transporte masivo intervenidos en la Provincia","Gerencia de Tránsito y Transporte"]
[null,"OEI._07_Promover_la_oferta_turística_con_enfoque_cultural_en_la_Provincia_y_sus_distritos",null,null,null,null,"Número de metros lineales  de vías y calles con señalización en el distrito","Número de metros lineales  de vías y calles con señalización en el distrito"]
[null,"OEI._08_Proteger_a_la_población_y_sus_medios_de_vida_frente_a_peligros_de_origen_natural_y_antrópicos",null,null,null,"AEI 03.03 Red vial vehicular y peatonal implementada en la Provincia ","Número de metros cuadrados  nuevos  de red vial y peatonal ","Número de metros cuadrados  nuevos  de red vial y peatonal","Gerencia de Obras Publicas "]
[null,"OEI._09_Promover_el_desarrollo_humano_y_hábitos_saludables_en_la_Provincia "]
[null,"OEI._10_Mejorar_las_condiciones_de_Habitabilidad_en_el_distrito ",null,null,null,null,"Número de metros cuadrados  rehabilitados de red vial y peatonal","Número de metros cuadrados  rehabilitados de red vial y peatonal"]
[null,"OEI._12_Reducir_los_niveles_de_inseguridad_ciudadana_en_el_distrito_de_Huancayo",null,null,"OEI._04_Promover_la_Competitividad_Económica_en_la_Provincia","AEI 04.01 Asistencia técnica oportuna a los emprendedores en la Provincia","Número de Capacitaciones realizadas a los emprendedores de la Provincia","N° de capacitaciones realizadas","Gerencia de Promoción Económica y Turismo - CEPRODE"]
[null,"OEI._03_Mejorar_el_Servicio_de_Transporte_y_Transito_en_la_Provincia",null,null,null,"AEI 04.02 Asistencia técnica adecuada en la formalización de los establecimientos comerciales informales en el distrito","Número de establecimiento comerciales formalizados ","N° de establecimientos formalizados","Gerencia de Promoción Económica y Turismo - UAM"]
[null,"OEI._11_Contribuir_con_la_calidad_de_los_servicios_educativos_en_la_Provincia",null,null,null,"AEI 04.03 Programas de fortalecimiento que agregan valor productivo a los agentes económicos de la Provincia ","Número de Agentes económicos que participan en el programa de fortalecimiento que agregan valor productivo en la Provincia.","N° de agentes económicos participantes ","Gerencia de Promoción Económica y Turismo - CEPRODE"]
[null,null,null,null,null,"AEI 04.04 Acciones de control y fiscalización permanente de actividades económicas en el distrito de Huancayo","Número de Establecimientos fiscalizados en el distrito","N° de establecimientos fiscalizados ","Gerencia de Promoción Económica y Turismo – Fiscalización "]
[null,null,null,null,"OEI._05_Promover_el_desarrollo_urbano_territorial_ordenado_y_sostenible_en_la_Provincia","AEI 05.01 Plan de Desarrollo Urbano implementado en la Provincia.","Porcentaje de Implementación del Plan de Desarrollo Urbano en la Provincia","(área implementada/ área total del plan) x 100","Gerencia de Desarrollo Urbano"]
[null,null,null,null,null,"AEI 05.02 Catastro actualizado en la jurisdicción de la Provincia","Porcentaje de catastro actualizado en la Provincia","Porcentaje de catastro actualizado en la Provincia","Gerencia de Desarrollo Urbano"]
[null,null,null,null,null," AEI 05.03 Asistencia técnica en desarrollo urbano de forma integral en beneficio de la población de la Provincia","Número de licencias de edificación otorgadas","Número de licencias de edificación otorgadas","Gerencia de Desarrollo Urbano"]
[null,null,null,null,null,"AEI 05.04 Saneamiento físico y legal de predios focalizados en la Provincia","Porcentaje de predios con saneamiento físico legal en la Provincia","(N° de  predios con saneamiento físico legal / total de predios de la Provincia) * 100","Gerencia de Desarrollo Urbano"]
[null,null,null,null,null,"AEI 05.05 "]
[null,null,null,null,"OEI._06_Promover_la_gestión_ambiental_en_la_Provincia","AEI 06.01 Valorización de residuos sólidos del distrito de Huancayo","Número de toneladas de residuos inorgánicos reciclables recuperados ","N° de Toneladas recuperadas","Gerencia de Servicios Públicos – Limpieza Pública y Residuos Sólidos"]
[null,null,null,null,null,"AEI 06.02 Fiscalización ambiental en beneficio de la Provincia  ","Número de fiscalizaciones realizadas ","N° de fiscalizaciones realizadas","Gerencia de Servicios Públicos – Limpieza Pública y Residuos Sólidos / Gestión Ambiental"]
[null,null,null,null,null,"AEI 06.03 Manejo de residuos sólidos integral  de los ciudadanos del distrito  ","Número de toneladas de residuos sólidos confinados ","N° de toneladas de residuos sólidos confinados","Gerencia de Servicios Públicos – Limpieza Pública y Residuos Sólidos"]
[null,null,null,null,null,"AEI 06.04 Asistencia técnica oportuna en gestión ambiental a los ciudadanos en la Provincia ","Número de asistencias técnicas en gestión ambiental","N° de asistencias técnicas en gestión ambiental","Gerencia de Servicios Públicos – Limpieza Pública y Residuos Sólidos"]
[null,null,null,null,null,"AEI 06.05 Mantenimiento y conservación de áreas verdes de uso público en el distrito ","Ratio de metros cuadrados de áreas verdes por habitante  ","Total de metros cuadrados de áreas verdes / población del distrito de Huancayo  ","Gerencia de Servicios Públicos – Parques y jardines"]
[null,null,null,null,null,null,"Número de metros cuadrados de áreas verdes en estado óptimo de mantenimiento    ","N° de metros cuadrados de áreas verdes en estado óptimo de mantenimiento    "]
[null,null,null,null,"OEI._07_Promover_la_oferta_turística_con_enfoque_cultural_en_la_Provincia_y_sus_distritos","AEI 07.01 Servicios de promoción turística con identidad Wanca","Número de ediciones publicadas sobre promoción turística","N° de ediciones publicadas sobre promoción turística","Gerencia de Promoción Económica y Turismo – Turismo "]
[null,null,null,null,null,"AEI 07.02  Recuperación de Zonas monumentales y paisajísticas para la promoción del turismo en la provincia y distritos","Porcentaje de Zonas monumentales y paisajísticas recuperadas","(N° de zonas turísticas recuperadas / Total de Zonas turísticas) *100","Gerencia de Promoción Económica y Turismo – Turismo"]
[null,null,null,null,null,"AEI 07.03 Asistencia técnica para el incremento del turismo sostenible en la Provincia","Número de operadores turísticos debidamente registrados y acreditados que reciben asistencia técnica ","N°  de operadores turísticos debidamente registrados y acreditados que reciben asistencia técnica","Gerencia de Promoción Económica y Turismo – Turismo"]
[null,null,null,null,null,"AEI 07.04 Promoción de la actividad artística y cultural bajo un enfoque de Identidad Wanka","Número de actividades que promueven el acceso a la cultura","Número de actividades que promueven el acceso a la cultura","Instituto de la Juventud y Cultura"]
[null,null,null,null,"OEI._08_Proteger_a_la_población_y_sus_medios_de_vida_frente_a_peligros_de_origen_natural_y_antrópicos","AEI 08.01 Incorporación de la Gestión del Riesgo de Desastres en la ocupación y uso del territorio","Porcentaje de edificaciones que cumplen con la normativa de seguridad en edificaciones","( N° de edificaciones que cumplen con la normativa de seguridad / Total de edificaciones inspeccionadas ) * 100","Gerencia de Seguridad Ciudadana – Defensa Civil"]
[null,null,null,null,null,"AEI 08.02 Implementación de actividades de contingencia","Número de acciones de respuesta implementadas ","N° de acciones de respuesta   ","Gerencia de Seguridad Ciudadana – Defensa Civil"]
[null,null,null,null,null,"AEI 08.03 Implementación adecuada de medidas de protección frente a peligros","Número de metros lineales de avance en medidas no estructurales para el control de zonas críticas frente a peligros ","N° de metros lineales de avance en medidas no estructurales para el control de zonas críticas frente a peligros","Gerencia de Seguridad Ciudadana – Defensa Civil"]
[null,null,null,null,null,"AEI 08.04 Desarrollo de instrumentos estratégicos para la Gestión del Riesgos de Desastres","Número  de documentos técnicos aprobados ","N° de documentos técnicos aprobados","Gerencia de Seguridad Ciudadana – Defensa Civil"]
[null,null,null,null,null,"AEI 08.05 Capacidad instalada para la preparación y respuesta frente a emergencias y desastres ","Porcentaje de stock de kits de BAH frente a emergencias y desastres a nivel subnacional","( N° de kits de BAH entregados / Total de stock de kits de BAH ) * 100","Gerencia de Seguridad Ciudadana – Defensa Civil"]
[null,null,null,null,"OEI._09_Promover_el_desarrollo_humano_y_hábitos_saludables_en_la_Provincia ","AEI 09.01 Programas de apoyo social de forma permanente a grupos de población vulnerables de la Provincia","Porcentaje de la población vulnerable beneficiada  con programas sociales","(N° de beneficiarios de los programas sociales / Población vulnerable de la provincia) * 100   ","Gerencia de Desarrollo e Inclusión Social – PVL/PCA PANTBC"]
[null,null,null,null,null,"AEI 09.02 Programas de actividades deportivas municipales de fácil acceso para la población de la Provincia ","Porcentaje de la población que accede a los programas deportivos en la Provincia","(N° de participantes / Población de la provincia) * 100  ","Gerencia de Desarrollo e Inclusión Social – Recreación y Deportes "]
[null,null,null,null,null,"AEI 09.03 Servicios de Biblioteca de manera integral en la Provincia ","Porcentaje de la población que accede a los servicios de biblioteca en la Provincia ","(N° de usuarios / Población de la Provincia) * 100","Gerencia de Desarrollo e Inclusión Social – Biblioteca Municipal"]
[null,null,null,null,"OEI._10_Mejorar_las_condiciones_de_Habitabilidad_en_el_distrito ","AEI 10.01 Servicio de agua potable  administrado por la Municipalidad en beneficio de la población del distrito","Número de usuarios del servicio de agua potable administrado por la Municipalidad","N° de usuarios del servicio de agua potable ","Gerencia de Servicios Públicos – GMSS "]
[null,null,null,null,null,"AEI 10.02 Saneamiento básico con calidad en beneficio de la población de la Provincia","Número de metros lineales de infraestructura en saneamiento básico  ejecutados ","Número de metros lineales de infraestructura en saneamiento básico  ejecutados","Gerencia de Obras Públicas "]
[null,null,null,null,null,"AEI 10.03 Servicio de alumbrado público ornamental permanente en beneficio de la población del distrito","Número de acciones correctivas al servicio de Alumbrado Público Ornamental    ","Número de acciones correctivas al servicio de Alumbrado Público Ornamental    ","Gerencia de Servicios Públicos – Alumbrado Público  "]
[null,null,null,null,"OEI._11_Contribuir_con_la_calidad_de_los_servicios_educativos_en_la_Provincia","AEI 11.01 Apoyo en equipamiento, infraestructura y mobiliario adecuado en instituciones educativas de la Provincia","Número de IE que reciben apoyo en mantenimiento e infraestructura","N° de IE que reciben apoyo en mantenimiento e infraestructura","Gerencia de Obras Publicas / GDIS -Participación vecinal   "]
[null,null,null,null,"OEI._12_Reducir_los_niveles_de_inseguridad_ciudadana_en_el_distrito_de_Huancayo","AEI 12.01 Programa de seguridad ciudadana vecinal de manera focalizada en el distrito ","Número de comités de seguridad ciudadana conformadas en el distrito ","N° de comités de seguridad ciudadana ","Gerencia de Seguridad Ciudadana "]
[null,null,null,null,null,null,"Número de vecinos sensibilizados en seguridad ciudadana  ","N° de vecinos sensibilizados en seguridad ciudadana  "]
[null,"  ",null,null,null,"AEI 12.02 Plan Local de Seguridad Ciudadana implementado de manera óptima en el Distrito ","Porcentaje de implementación del plan de seguridad ciudadana en el distrito","Porcentaje de implementación del plan / Implementación al 100%","Gerencia de Seguridad Ciudadana"]
[null,"  ",null,null,null,"AEI 12.03 Sistema de seguridad ciudadana con equipamiento integral en beneficio de la población","Número de equipos nuevos adquiridos en sistemas de seguridad ciudadana en el distrito ","N° de equipos nuevos adquiridos en sistemas de seguridad ciudadana","Gerencia de Seguridad Ciudadana"]
[null,"  ",null,null,null,"AEI 12.04 Programas contra la violencia familiar de manera oportuna en el distrito ","Número de personas  atendidas en programas de violencia familiar en el distrito ","N° de personas atendidas en programas de violencia familiar","Gerencia de Desarrollo e Inclusión Social – DEMUNA / AREA MUJER"]
[null,"  "]
[null,"  "]
[null,"  ",null,null,"OEI._01_Fortalecer_la_Gestión_Institucional"]
[null,"  "]
[null,"  "]
[null,"  "]
[null,"  ",null,null,"OEI._02_Contribuir_con_la_calidad_de_salud_de_la_población_en_la_Provincia"]
[null,"  "]
[null,"  "]
[null,"  ",null,null,"OEI._03_Mejorar_el_Servicio_de_Transporte_y_Transito_en_la_Provincia"]
[null,"  "]
[null,"  "]
[null,"  "]
[null,"  "]
[]
[]
[null,null,null,null,"OEI._04_Promover_la_Competitividad_Económica_en_la_Provincia"]
[]
[]
[]
[null,null,null,null,"OEI._05_Promover_el_desarrollo_urbano_territorial_ordenado_y_sostenible_en_la_Provincia"]
[]
[]
[]
[null,null,null,null,"OEI._06_Promover_la_gestión_ambiental_en_la_Provincia"]
[]
[]
[]
[]
[]
[null,null,null,null,"OEI._07_Promover_la_oferta_turística_con_enfoque_cultural_en_la_Provincia_y_sus_distritos"]
[]
[]
[]
[null,null,null,null,"OEI._08_Proteger_a_la_población_y_sus_medios_de_vida_frente_a_peligros_de_origen_natural_y_antrópicos"]
[]
[]
[]
[]
[null,null,null,null,"OEI._09_Promover_el_desarrollo_humano_y_hábitos_saludables_en_la_Provincia "]
[]
[]
[null,null,null,null,"OEI._10_Mejorar_las_condiciones_de_Habitabilidad_en_el_distrito "]
[]
[]
[null,null,null,null,"OEI._11_Contribuir_con_la_calidad_de_los_servicios_educativos_en_la_Provincia"]
[null,null,null,null,"OEI._12_Reducir_los_niveles_de_inseguridad_ciudadana_en_el_distrito_de_Huancayo"]

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[null,"ZOOLOGICO MUNICIPAL","CAPACITACION SOBRE FAUNA SILVESTRE A INSTITUCIONES EDUCATIVAS"]

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[]
["ACTIVIDADES OPERATIVAS"]
["CONCEJO MUNICIPAL","ALCALDIA","GERENCIA MUNICIPAL","PROCURADURIA PUBLICA MUNICIPAL","ORGANO DE CONTROL INSTITUCIONAL","GERENCIA DE SECRETARIA GENERAL","SUB GERENCIA DE COMUNICACIONES","GERENCIA DE PLANEAMIENTO Y PRESUPUESTO","SUB GERENCIA DE TECNOLOGIAS DE INFORMACION Y COMUNICACION (TIC)","SUB GERENCIA DE PROGRAMACION MULTIANUAL DE INVERSIONES (OPMI)","SUB GERENCIA DE PLANES Y CTI","GERENCIA DE ASESORIA JURIDICA","OFICINA DE EJECUCION COACTIVA","GERENCIA DE ADMINISTRACION","SUB GERENCIA DE GESTION DE RECURSOS HUMANOS","SUB GERENCIA DE ABASTECIMIENTO","UNIDAD DE MANTENIMIENTO","ALMACEN MUNICIPAL","PATRIMONIO","SUB GERENCIA DE CONTABILIDAD","SUB GERENCIA DE TESORERIA","GERENCIA DE DESARROLLO URBANO ","EJECUCION COACTIVA DE DESARROLLO URBANO"," GERENCIA DE PROMOCION ECONOMICA Y TURISMO (PROMOCION DE FERIAS Y COMERCIO)","POLICIA MUNICIPAL","EJECUCION COACTIVA DE DESARROLLO ECONOMICO","CEPRODE_CENTRO INTERNACIONAL DE NEGOCIOS","AREA DE TURISMO","INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO","GERENCIA DE SERVICIOS PUBLICOS","EDUCACION Y SENSIBILIZACION A LA POBLACION EN MATERIA DE RESIDUOS SOLIDOS","ALMACENAMIENTO, BARRIDO DE CALLES Y LIMPIEZA DE ESPACIOS PUBLICOS","RECOLECCION Y TRANSPORTE DE RESIDUOS SOLIDOS MUNICIPALES","SEGREGACION EN LA FUENTE - VALORIZACION DE RESIDUOS SOLIDOS MUNICIPALES","TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES","FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL","FISCALIZACION AMBIENTAL/GESTION","PARQUES Y JARDINES","LABORATORIO BROMATOLOGICO","CENTRO VETERINARIO MUNICIPAL","ALUMBRADO PUBLICO ","ZOOLOGICO MUNICIPAL","PARQUE DE LA IDENTIDAD WANKA","AGUA POTABLE","REGISTRO CIVIL","GERENCIA DE DESARROLLO E INCLUSION SOCIAL","\"DESARROLLO DE CAMPAÑAS DE MASIFICACION DEPORTIVA A LA POBLACION OBJETIVO\" - DEPORTES","\"PERSONAS ADULTAS MAYORES RECIBEN SERVICIOS PARA PREVENIR CONDICIONES DE RIESGO\"","AREA MUJER - CASA REFUGIO","OMAPED","DEMUNA","POLIDEPORTIVO JUVENTUD Y FAMILIA WANKA","AREA DE PREVENCION DE DROGAS ","PROGRAMA DE VASO DE LECHE - PVL","SISFOH","PROGRAMA DE COMPLEMENTACIÓN ALIMENTARIA (PCA)","BIBLIOTECA MUNICIPAL","PARTICIPACION VECINAL","\"BRINDAR APOYO NUTRICIONAL A LAS PERSONAS AFECTADAS POR TUBERCULOSIS\" - PANTBC","GERENCIA DE TRANSITO Y TRANSPORTE","CAPACITACION A USUARIOS DE LAS VIAS EN TEMAS DE EDUCACION EN SEGURIDAD VIAL","SERVICIOS DE TRANSPORTE TERRESTRE Y COMPLEMENTARIOS FISCALIZADOS (FISCALIZACION AL SERVICIO DE TRANSPORTE TERRESTRE DE PERSONAS)","PERSONA AUTORIZADA PARA CONDUCIR VEHICULOS AUTOMOTORES (EMISION DE LICENCIAS DE CONDUCIR DE VEHICULOS MENORES)","SEÑALIZACION  Y SEMAFORIZACION-GESTION EFICIENTE DEL TRANSITO (OPERACION Y MANTENIMIENTO DE CENTROS DE CONTROL Y SISTEMAS DE SEGURIDAD, SEMAFORICOS E INTELIGENTES)","GERENCIA DE SEGURIDAD CIUDADANA","PATRULLAJE MUNICIPAL POR SECTOR - SERENAZGO","\"COMUNIDAD RECIBE ACCIONES DE PREVENCION EN EL MARCO DEL PLAN DE SEGURIDAD CIUDADANA\"","DEFENZA CIVIL","\"DESARROLLO DE INSTRUMENTOS ESTRATEGICOS PARA LA GESTION DEL RIESGO DE DESASTRES\"","\"DESARROLLO DE SIMULACROS EN GESTION REACTIVA\"","\"IMPLEMENTACION DE BRIGADAS PARA LA ATENCION FRENTE A EMERGENCIAS Y DESASTRES\"","\"ADMINISTRACION Y ALMACENAMIENTO DE KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES\"","\"DESARROLLO DE LOS CENTROS Y ESPACIOS DE MONITOREO DE EMERGENCIAS Y DESASTRES\"","\"MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE SEGURIDAD FISICA FRENTE A PELIGROS\"","\"DESARROLLO DEL SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACION\"","\"DESARROLLO DE CAMPAÑAS COMUNICACIONALES PARA LA GESTION DEL RIESGO DE DESASTRES\"","GERENCIA DE OBRAS PUBLICAS","MANTENIMIENTO DE VIAS_INFRAESTRUCTURA URBANA CON MANTENIMIENTO","INSTITUTO DE LA JUVENTUD Y LA CULTURA","\"CONSERVACION Y TRANSMISION DEL PATRIMONIO CULTURAL\"","\"INCENTIVOS PARA EL DESARROLLO DEL POTENCIAL ARTISTICO\"","\"IMPLEMENTACION DE ACCIONES PARA LA VALORACION Y EL RECONOCIMIENTO A LA ACTIVIDAD ARTISTICA Y CULTURAL\"","\"IMPLEMENTACION DE ACCIONES PARA EL ACCESO Y LA APRECIACION DE LA DIVERSIDAD DE EXPRESIONES ARTISTICAS\"","CENTRO MEDICO MUNICIPAL"]
["A.O  Emisión de dispositivos legales","A.O  Audiencia pública","A.O  Supervición de la gestión administrativa, económica y financiera de la MPH","A.O  Seguimiento y contestación de procesos judiciales","A.O  Acciones de control ",null,"A.O  Acciones de comunicación e imagen institucional","A.O  Presupuesto Participativo","A.O  Soporte técnico e informático",null,"A.O  Elaboración y modificación de planes institucionales PEI, POI, PDLC, PDU, PAT, PDM","A.O  Emisión de informes técnicos jurídicos",null,"A.O  Implementación de Sistemas Informáticos ","A.O  Elaborar y aprobar plan de desarrollo de personas PDP ","A.O  Elaboración y modificación del Plan Anual de Contrataciones ",null,"A.O  Inventario de Bienes del almacen","A.O  Inventario de Bienes Patrimoniales","A.O  Supervisión del Sistema Administrativo de Contabilidad","A.O  Gestión de los recursos financieros de la Municipalidad","A.O  Inspección zonificada de la Provincia ","A.O  Realizar ejecuciones coactivas ",null,"A.O  Ordenamiento del comercio ambulatorio","A.O  Fiscalización de establecimientos comerciales","A.O  Campañas de sensibilización para emprendedores con el fin de formalizar empresa en cumplimiento de normas municipales.","A.O  Calendarización de actividades turísticas de la provincia",null,null,null,null,null,null,null,null,"A.O  Atención de denuncias ambientales","A.O  Mantenimiento y conservación de  areas verdes, infraestructura basica e inmobiliaria de parques y jardines ","A.O  Vigilancia sanitaria de alimentos agropecuarios primarios y piensos","A.O  Prevencion de enfermedades en animales domesticos. ","A.O  Mantenimiento de los sitemas electricos del alumbrado ornamental  ","A.O  Mantenimiento y conservación de las areas verdes e infraestructura  del Complejo Recreacional Cerrito de la Libertad","A.O  Mantenimiento y conservación de las areas verdes e infraestructura del Parque Identidad Wanka     ","A.O  Coordinación y supervición a los operadores del servicio de agua  potable ","A.O  REGISTRO DE ECHOS VITALES Y ESTADO CIVIL",null,"A.O  Escuela Municipal de deportes","A.O  PERSONAS ADULTAS MAYORES RECIBEN SERVICIOS PARA PREVENIR CONDICIONES DE RIESGO","A.O   Atención a albergados en hogares de refugio ","A.O  Gestión para la acreditación y asistencia a la persona con discapacidad         ","A.O  Protección a niñas, niños y adolescentes en situación de riesgo de desprotección familiar","A.O  Administración y mantenimiento del Polideportivo Juventud Y familia Wanka",null,"A.O  Brindar apoyo alimentario a las personas beneficiarias del PVL","A.O  Empadronamiento de hogares en situación vulnerable","A.O  Brindar apoyo alimenticio a benefeciarios de  comedores populares y albergues","A.O  Atención a usuarios de la Biblioteca Municipal","A.O  Reconocimiento  a las organizaciones de base, juntas vecinales, comites de gestion y juntas directivas de AAHH","A.O  Brindar apoyo nutricional a las\npersonas afectadas por tuberculosis","A.O  Coordinar la instalación, mantenimiento de semáforos vehiculares y peatonales",null,null,null,null,null,null,null,"A.O  Inspecciones técnicas de seguridad, VISE, ECSE para establecimientos objetos de inspección",null,null,null,null,null,null,null,null,"A.O  mantenimiento de pistas y veredas ",null,"A.O  ACCIONES DE  PREVENCIÓN SOBRE EL CONSUMO DE DROGAS",null,null,null,null,"A.O  Atención médica básica"]
[null,"A.O  Asistencia a actividades Protocolares y sociales","A.O  Emisión de dispositivos legales sobre actos administrativos",null,null,null,null,"A.O  Rendicion de cuentas ",null,null,"A.O  Seguimiento y evaluación de planes institucionales","A.O  Atención y orientación al ciudadano",null,"A.O  Seguiento de la ejecución del gasto","A.O  Capacitaciones al personal de la Municipalidad","A.O  Supervisión y monitoreo del Sistema Administrativo Abastecimiento",null,null,null,"A.O  Formulación de estados financieros y presupuestarios",null,"A.O  Implementación de un Sistema Catastral Georeferenciado",null,null,null,null,"A.O  Diseñar y ejecutar programas de capacitación que fortalezcan las capacidades de la micro y pequeñas empresas  ","A.O  Promoción  de los destinos turísticos",null,null,null,null,null,null,null,null,null,null,"A.O  Emisión oportuna de Carnet de Sanidad","A.O  Fiscalizacion en la tenencia de animales domesticos.","A.O  Control del suministro de energía eléctrica  e ingresos","A.O   Protección  de especies de fauna silvestre ",null,"A.O  Mantenimiento de los sistemas de agua potable   ",null,null,"A.O  Desarrollo de campañas de\nmasificación deportiva a la población\nobjetivo (de 5 años a mas)\n",null,"A.O  Implementación de estrategias de prevención ",null,null,null,null,"A.O  Fortalecimiento de capacidades de las presonas beneficiarias del PVL",null,null,"A.O  Promoción de la lectura en niños y jovenes",null,null,"A.O  Realizar el pintado de zonas rígidas, cruceros peatonales, señales y otros",null,null,null,null,null,null,null,"A.O  Actividades de atención de emergencia ",null,null,null,null,null,null,null,null,"A.O  pavimentación de vias",null,"A.O  Realizar actividades culturales ",null,null,null,null,"A.O  Administración del Centro Médico Municipal"]
[null,"A.O  Suscripción de convenios, acuerdos, pedidos y otros ",null,null,null,null,null,"A.O  Actualizacion del TUPA, TUSNE, ROF, MOF, CAP, PAP, RAISA, CUISA, MAPRO",null,null,"A.O  Elaboración y/o actualización del Plan de Desarrollo Urbano y Plan de Acondicionamiento Territorial de la Provincia",null,null,null,"A.O  Elaboración y control de las planillas mensuales","A.O  Elaboración de cuadro de necesidades",null,null,null,"A.O  Análisis de los Estados financieros y la ejecución de ingresos y gastos ",null,"A.O  Habilitaciones urbanas a solicitud de parte",null,null,null,null,"A.O  Mejoramiento de la competitividad de la cadena productiva","A.O  Recuperación y Mantenimiento de Zonas Monumentales y paisajísticas de la Provincia y distritos",null,null,null,null,null,null,null,null,null,null,"A.O  Sensibilización en inocuidad alimentaria (POES Y BPM) en la comercialización de alimentos y bebidas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A.O  Implementación de Bibliotecas Escolares ",null,null,"A.O   Acreditar a los conductores a través de la  Tarjeta única de circulación ",null,null,null,null,null,null,null,"A.O  Mantenimiento de cauces, quebradas, drenajes y estructuras de seguridad física frente a peligros",null,null,null,null,null,null,null,null,"A.O  construcción de veredas",null,null,null,null,null,null,"A.O  Realizar actividades extramurales"]
[null,null,null,null,null,null,null,"A.O  Gestión del  proceso  presupuestario",null,null,null,null,null,null,null,null,null,null,null,null,null,"A.O  Verificaciones Técnicas",null,null,null,null,"A.O  Gestionar alianzas estratégicas para el fortalecimiento de capacidades para el emprendimiento económico","A.O  Campañas orientadas al desarrollo de una cultura turística sostenible en la provincia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A.O  EMISION DE LICENCIAS DE CONDUCIR DE VEHICULOS MENORES",null,null,null,null,null,null,null,"A.O  Control de zonas críticas y fajas marginales en los cauces de ríos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A.O  Fortalecimiento de capacidades sobre prácticas saludables"]
[null,null,null,null,null,null,null,"A.O  Emisión de opinion técnica de directivas, reglamentos, convenios, dictamenes y ordenanzas",null,null,null,null,null,null,null,null,null,null,null,null,null,"A.O  Supervisión de Obras",null,null,null,null,"A.O  Promoción de la oferta laboral (bolsa de trabajo)","A.O  FORMALIZACION Y REGISTRO D ELOS OPERADORES TURISTICOS ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A.O  Realizar acciones de colocación de reductores de velocidad",null,null,null,null,null,null,null,"A.O  Tratamiento de cabeceras de cuenca en gestión del riesgo de desastres"]
[null,null,null,null,null,null,null,"A.O  Revisión de TUPAS distritales para su ratificación",null,null,null,null,null,null,null,null,null,null,null,null,null,"A.O  Identificacion de plataforma Tecnologica para sistema integrado",null,null,null,null,null,"A.O  Promoción de artesanía local de la provincia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A.O  Realizar el mantenimiento de señales verticales (informativas, preventivas)",null,null,null,null,null,null,null,"A.O  Desarrollo de planes de  GRD*"]
[null,null,null,null,null,null,null,"A.O  Asesoramiento en materia de politica fiscal y  recaudación  ",null,null,null,null,null,null,null,null,null,null,null,null,null,"A.O   Expedición de Certificados diversos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A.O  Campañas de Sensibilización en seguridad vial ",null,null,null,null,null,null,null,"A.O  Desarrollo de centros y espacios de monitoreo de emergencias y desastres"]
[null,null,null,null,null,null,null,"A.O  Supervición de cumplimiento de metas de la Gerencia de Planeamiento y Presupuesto  ",null,null,null,null,null,null,null,null,null,null,null,null,null,"A.O  Licencia de Edificación",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AO  CAPACITACION A USUARIOS DE LAS VIAS EN TEMAS DE EDUCACION EN SEGURIDAD VIAL",null,null,null,null,null,null,null,"A.O  Implementación de brigadas para la atención frente a emergencias y desastres"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A.O  Estimaciones/evaluación de riesgo en la provincia con fines de saneamiento físico legal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A.O  Fiscalización al servicio de transporte terrestre de personas",null,null,null,null,null,null,null,"A.O   Administración y almacenamiento de kits de asistencia frente a emergencias y desastres"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A.O  Promoción de Campañas de titulación de predios",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A.O  Fiscalización de vehículo menor",null,null,null,null,null,null,null,"A.O  Desarrollo de simulacros y simulaciones en gestión reactiva"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A.O  Expedir certificado de posesión y Visaciones de planos de habilitación urbana"]

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[null,null,null,null,null,null,null,null,null,"META PRESUPUESTAL",null,null,null,null,"PRODUCTO",null,"CATEGORIA PRESUPUESTAL",null,null,null,"FUNCION","DIV FUNCIONAL","GRUPO FUNCIONAL",null,null,"ACTIVIDAD PRESUPUESTAL",null,null,null,null,null,null,"RUBRO","GENERICA DE GASTO"]
["0001","0136043 BRINDAR APOYO NUTRICIONAL A LAS PERSONAS AFECTADAS POR TUBERCULOSIS","PANTBC","OEI. 09  Promover el desarrollo humano y hábitos saludables en la Provincia ",null,null,"AEI 09.01  Programas de apoyo social de forma permanente a grupos de población vulnerables de la Provincia","PANTBC","0001","\"BRINDAR APOYO NUTRICIONAL A LAS PERSONAS AFECTADAS POR TUBERCULOSIS\"",null,null,null,null,"3.000669 PERSONAS AFECTADAS CON TUBERCULOSIS RECIBEN APOYO NUTRICIONAL",null,"TBC-VIH/SIDA",null,null,null,"23 PROTECCION SOCIAL","051 ASISTENCIA SOCIAL","0115 PROTECCION DE POBLACIONES EN RIESGO",null,null,"5.005159 BRINDAR APOYO NUTRICIONAL A LAS PERSONAS AFECTADAS POR TUBERCULOSIS",null,null,null,null,null,null,"00, 08","2.2 PENSIONES Y OTRAS PRESTACIONES SOCIALES"]
["0002","0106645 PATRULLAJE MUNICIPAL POR SECTOR - SERENAZGO","SERENAZGO",null,null,null,null,"SERENAZGO","0002","\"PATRULLAJE MUNICIPAL POR SECTOR - SERENAZGO\"",null,null,null,null,"3.000355 PATRULLAJE POR SECTOR",null,"REDUCCION DE DELITOS Y FALTAS QUE AFECTAN LA SEGURIDAD CIUDADANA",null,null,null,"05 ORDEN PUBLICO Y SEGURIDAD","014 ORDEN INTERNO","0031 SEGURIDAD VECINAL Y COMUNAL",null,null,"5.004156 PATRULLAJE MUNICIPAL POR SECTOR - SERENAZGO",null,null,null,null,null,null,"09","2.3 BIENES Y SERVICIOS"]
["0003","0106656 COMUNIDAD RECIBE ACCIONES DE PREVENCION EN EL MARCO DEL PLAN DE SEGURIDAD CIUDADANA","COMUNIDAD RECIBE ACCIONES DE PREVENCION EN EL MARCO DEL PLAN DE SEGURIDAD CIUD.",null,null,null,null,null,"0003","\"COMUNIDAD RECIBE ACCIONES DE PREVENCION EN EL MARCO DEL PLAN DE SEGURIDAD CIUDADANA\"",null,null,null,null,"3.000356 COMUNIDAD ORGANIZADA A FAVOR DE LA SEGURIDAD CIUDADANA",null,"REDUCCION DE DELITOS Y FALTAS QUE AFECTAN LA SEGURIDAD CIUDADANA",null,null,null,"05 ORDEN PUBLICO Y SEGURIDAD","014 ORDEN INTERNO","0031 SEGURIDAD VECINAL Y COMUNAL",null,null,"5.004167 COMUNIDAD RECIBE ACCIONES DE PREVENCION EN EL MARCO DEL PLAN DE SEGURIDAD CIUDADANA",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0004","0236232 EDUCACION Y SENSIBILIZACION A LA POBLACION EN MATERIA DE RESIDUOS SOLIDOS","EDUCACION Y SENSIBILIZACION A LA POBLACION EN MATERIA DE RESIDUOS SOLIDOS",null,null,null,null,null,"0004","\"EDUCACION Y SENSIBILIZACION A LA POBLACION EN MATERIA DE RESIDUOS SOLIDOS\"",null,null,null,null,"3.000848 ",null,"GESTION INTEGRAL DE RESIDUOS SOLIDOS",null,null,null,"17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","0124 GESTION DE LOS RESIDUOS SOLIDOS",null,null,"5.006157 EDUCACION Y SENSIBILIZACION A LA POBLACION EN MATERIA DE RESIDUOS SOLIDOS",null,null,null,null,null,null,"08","2.3 BIENES Y SERVICIOS"]
["0005","0236233 ALMACENAMIENTO, BARRIDO DE CALLES Y LIMPIEZA DE ESPACIOS PUBLICOS","ALMACENAMIENTO, BARRIDO DE CALLES Y LIMPIEZA DE ESPACIOS PUBLICOS (pago a diestra)",null,null,null,null,null,"0005","\"ALMACENAMIENTO, BARRIDO DE CALLES Y LIMPIEZA DE ESPACIOS PUBLICOS\"",null,null,null,null,"3.000848 ",null,"GESTION INTEGRAL DE RESIDUOS SOLIDOS",null,null,null,"17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","0124 GESTION DE LOS RESIDUOS SOLIDOS",null,null,"5.006158 ALMACENAMIENTO, BARRIDO DE CALLES Y LIMPIEZA DE ESPACIOS PUBLICOS",null,null,null,null,null,null,"07,08,09","2.3 BIENES Y SERVICIOS"]
["0006","0236234 RECOLECCION Y TRANSPORTE DE RESIDUOS SOLIDOS MUNICIPALES","RECOLECCION Y TRANSPORTE DE RESIDUOS SOLIDOS MUNICIPALES (pago a diestra)",null,null,null,null,null,"0006","\"RECOLECCION Y TRANSPORTE DE RESIDUOS SOLIDOS MUNICIPALES\"",null,null,null,null,"3.000848 ",null,"GESTION INTEGRAL DE RESIDUOS SOLIDOS",null,null,null,"17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","0124 GESTION DE LOS RESIDUOS SOLIDOS",null,null,"5.006159 RECOLECCION Y TRANSPORTE DE RESIDUOS SOLIDOS MUNICIPALES",null,null,null,null,null,null,"07,08,09","2.3 BIENES Y SERVICIOS"]
["0007","0236235 VALORIZACION DE RESIDUOS SOLIDOS MUNICIPALES","SEGREGACIÓN EN LA FUENTE ",null,null,null,null,null,"0007","\"VALORIZACION DE RESIDUOS SOLIDOS MUNICIPALES\"",null,null,null,null,"3.000848 ",null,"GESTION INTEGRAL DE RESIDUOS SOLIDOS",null,null,null,"17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","0124 GESTION DE LOS RESIDUOS SOLIDOS",null,null,"5.006160 VALORIZACION DE RESIDUOS SOLIDOS MUNICIPALES",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0008","0236236 TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES","TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES",null,null,null,null,null,"0008","\"TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES\"",null,null,null,null,"3.000848 ",null,"GESTION INTEGRAL DE RESIDUOS SOLIDOS",null,null,null,"17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","0124 GESTION DE LOS RESIDUOS SOLIDOS",null,null,"5.006161 TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0009","0236239 FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL","FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL",null,null,null,null,null,"0009","\"FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL\"",null,null,null,null,"3.000850 DISTRITOS FISCALIZADOS RESPECTO A LA NORMATIVA AMBIENTAL EN GESTION INTEGRAL DE RESIDUOS SOLIDOS",null,"GESTION INTEGRAL DE RESIDUOS SOLIDOS",null,null,null,"17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","0124 GESTION DE LOS RESIDUOS SOLIDOS",null,null,"5.006164 FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0010","0236240 FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO NO MUNICIPAL","FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO NO MUNICIPAL",null,null,null,null,null,"0010","\"FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO NO MUNICIPAL\"",null,null,null,null,"3.000850 DISTRITOS FISCALIZADOS RESPECTO A LA NORMATIVA AMBIENTAL EN GESTION INTEGRAL DE RESIDUOS SOLIDOS",null,"GESTION INTEGRAL DE RESIDUOS SOLIDOS",null,null,null,"17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","0124 GESTION DE LOS RESIDUOS SOLIDOS",null,null,"5.006165 FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO NO MUNICIPAL",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0011","0106777 DESARROLLO DE INSTRUMENTOS ESTRATEGICOS PARA LA GESTION DEL RIESGO DE DESASTRES","DESARROLLO DE INSTRUMENTOS ESTRATEGICOS PARA LA GESTION DEL RIESGO DE DESASTRES",null,null,null,null,null,"0011","\"DESARROLLO DE INSTRUMENTOS ESTRATEGICOS PARA LA GESTION DEL RIESGO DE DESASTRES\"",null,null,null,null,"3.000001 ACCIONES COMUNES",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES",null,null,null,"05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0035 PREVENCION DE DESASTRES",null,null,"5.004280 DESARROLLO DE INSTRUMENTOS ESTRATEGICOS PARA LA GESTION DEL RIESGO DE DESASTRES",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0012","0160776 DESARROLLO DE SIMULACROS EN GESTION REACTIVA","DESARROLLO DE SIMULACROS EN GESTION REACTIVA",null,null,null,null,null,"0012","\"DESARROLLO DE SIMULACROS EN GESTION REACTIVA\"",null,null,null,null,"3.000734 CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUESTA FRENTE A EMERGENCIAS Y DESASTRES",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES",null,null,null,"05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 ATENCION INMEDIATA DE DESASTRES",null,null,"5.005560 DESARROLLO DE SIMULACROS EN GESTION REACTIVA",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0013","0160777 IMPLEMENTACION DE BRIGADAS PARA LA ATENCION FRENTE A EMERGENCIAS Y DESASTRES","IMPLEMENTACION DE BRIGADAS PARA LA ATENCION FRENTE A EMERGENCIAS Y DESASTRES",null,null,null,null,null,"0013","\"IMPLEMENTACION DE BRIGADAS PARA LA ATENCION FRENTE A EMERGENCIAS Y DESASTRES\"",null,null,null,null,"3.000734 CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUESTA FRENTE A EMERGENCIAS Y DESASTRES",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES",null,null,null,"05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 ATENCION INMEDIATA DE DESASTRES",null,null,"5.005561 IMPLEMENTACION DE BRIGADAS PARA LA ATENCION FRENTE A EMERGENCIAS Y DESASTRES",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0014","0160878 ADMINISTRACION Y ALMACENAMIENTO DE KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES","ADMINISTRACION Y ALMACENAMIENTO DE KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES",null,null,null,null,null,"0014","\"ADMINISTRACION Y ALMACENAMIENTO DE KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES\"",null,null,null,null,"3.000734 CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUESTA FRENTE A EMERGENCIAS Y DESASTRES",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES",null,null,null,"05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 ATENCION INMEDIATA DE DESASTRES",null,null,"5.005611 ADMINISTRACION Y ALMACENAMIENTO DE KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0015","0160879 DESARROLLO DE LOS CENTROS Y ESPACIOS DE MONITOREO DE EMERGENCIAS Y DESASTRES","DESARROLLO DE LOS CENTROS Y ESPACIOS DE MONITOREO DE EMERGENCIAS Y DESASTRES",null,null,null,null,null,"0015","\"DESARROLLO DE LOS CENTROS Y ESPACIOS DE MONITOREO DE EMERGENCIAS Y DESASTRES\"",null,null,null,null,"3.000734 CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUESTA FRENTE A EMERGENCIAS Y DESASTRES",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES",null,null,null,"05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 ATENCION INMEDIATA DE DESASTRES",null,null,"5.005612 DESARROLLO DE LOS CENTROS Y ESPACIOS DE MONITOREO DE EMERGENCIAS Y DESASTRES",null,null,null,null,null,null,9,"2.6 ADQUISICION DE ACIVOS NO FINANCIEROS"]
["0016","0160780 MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE SEGURIDAD FISICA FRENTE A PELIGROS","MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE SEGURIDAD FISICA FRENTE A PELIGROS",null,null,null,null,null,"0016","\"MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE SEGURIDAD FISICA FRENTE A PELIGROS\"",null,null,null,null,"3.000735 DESARROLLO DE MEDIDAS DE INTERVENCION PARA LA PROTECCION FISICA FRENTE A PELIGROS",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES",null,null,null,"10 AGROPECUARIA","016 GESTION DE RIESGOS Y EMERGENCIAS","0035 PREVENCION DE DESASTRES",null,null,"5.005564 MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE SEGURIDAD FISICA FRENTE A PELIGROS",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0017","0160784 INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO","INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO - DEFENSA CIVIL",null,null,null,null,null,"0017","\"INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO\"",null,null,null,null,"3.000736 EDIFICACIONES SEGURAS ANTE EL RIESGO DE DESASTRES",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES",null,null,null,"19 VIVIENDA Y DESARROLLO URBANO","016 GESTION DE RIESGOS Y EMERGENCIAS","0035 PREVENCION DE DESASTRES",null,null,"5.005568 INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0018","0077925 DESARROLLO DEL SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACION","DESARROLLO DEL SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACION",null,null,null,null,null,"0018","\"DESARROLLO DEL SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACION\"",null,null,null,null,"3.000739 POBLACION CON PRACTICAS SEGURAS PARA LA RESILIENCIA",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES",null,null,null,"05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 ATENCION INMEDIATA DE DESASTRES",null,null,"5.003293 DESARROLLO DEL SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACION",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0019","0160797 DESARROLLO DE CAMPAÑAS COMUNICACIONALES PARA LA GESTION DEL RIESGO DE DESASTRES","DESARROLLO DE CAMPAÑAS COMUNICACIONALES PARA LA GESTION DEL RIESGO DE DESASTRES",null,null,null,null,null,"0019","\"DESARROLLO DE CAMPAÑAS COMUNICACIONALES PARA LA GESTION DEL RIESGO DE DESASTRES\"",null,null,null,null,"3.000739 POBLACION CON PRACTICAS SEGURAS PARA LA RESILIENCIA",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES",null,null,null,"05 ORDEN PUBLICO Y SEGURIDAD","016 GESTION DE RIESGOS Y EMERGENCIAS","0036 ATENCION INMEDIATA DE DESASTRES",null,null,"5.005581 DESARROLLO DE CAMPAÑAS COMUNICACIONALES PARA LA GESTION DEL RIESGO DE DESASTRES",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0023","0188115 DESARROLLO DE CAMPAÑAS DE MASIFICACION DEPORTIVA A LA POBLACION OBJETIVO","DESARROLLO DE CAMPAÑAS DE MASIFICACION DEPORTIVA A LA POBLACION OBJETIVO - DEPORTES",null,null,null,null,null,"0023","\"DESARROLLO DE CAMPAÑAS DE MASIFICACION DEPORTIVA A LA POBLACION OBJETIVO\"",null,null,null,null,"3.000788 POBLACION OBJETIVO ACCEDE A MASIFICACION DEPORTIVA",null,"INCREMENTO DE LA PRACTICA DE ACTIVIDADES FISICAS, DEPORTIVAS Y RECREATIVAS EN LA POBLACION PERUANA",null,null,null,"21 CULTURA Y DEPORTE","046 DEPORTES","0101 PROMOCION Y DESARROLLO DEPORTIVO",null,null,"5.005868 DESARROLLO DE CAMPAÑAS DE MASIFICACION DEPORTIVA A LA POBLACION OBJETIVO",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0024","0135592 CAMPAÑAS ORIENTADAS AL DESARROLLO DE UNA CULTURA TURISTICA","CAMPAÑAS ORIENTADAS AL DESARROLLO DE UNA CULTURA TURISTICA - TURISMO",null,null,null,null,null,"0024","\"CAMPAÑAS ORIENTADAS AL DESARROLLO DE UNA CULTURA TURISTICA\"",null,null,null,null,"3.000664 AGENTES DE LOS DESTINOS TURISTICOS CUENTAN CON SERVICIOS PARA DESARROLLAR UNA OFERTA TURISTICA COMPE",null,"MEJORA DE LA COMPETITIVIDAD DE LOS DESTINOS TURISTICOS",null,null,null,"09 TURISMO","022 TURISMO","0045 PROMOCION DEL TURISMO",null,null,"5.005049 CAMPAÑAS ORIENTADAS AL DESARROLLO DE UNA CULTURA TURISTICA",null,null,null,null,null,null,9,"2.6 ADQUISICION DE ACIVOS NO FINANCIEROS"]
["0025","0059309 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS","TRNSFERENCIA - IVP",null,null,null,null,null,"0025","\"MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS\"",null,null,null,null,"3.000133 CAMINO VECINAL CON MANTENIMIENTO VIAL",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE",null,null,null,"15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES",null,null,"5.001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS",null,null,null,null,null,null,"8,9","2.2 PENSIONES Y OTRAS PRESTACIONES SOCIALES"]
["0026","0202489 MANTENIMIENTO VIAL RUTINARIO TRAMO: CHANCACCASA - PTE. RUMICHACA DEL DISTRITO DE COLCA","0202489 MANTENIMIENTO VIAL RUTINARIO TRAMO: CHANCACCASA - PTE. RUMICHACA DEL DISTRITO DE COLCA",null,null,null,null,null,"0026","\"MANTENIMIENTO VIAL RUTINARIO TRAMO: CHANCACCASA - PTE. RUMICHACA DEL DISTRITO DE COLCA\"",null,null,null,null,"3.000133 CAMINO VECINAL CON MANTENIMIENTO VIAL",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE",null,null,null,"15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES",null,null,"5.001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS",null,null,null,null,null,null,0,"2.3 BIENES Y SERVICIOS"]
["0027","0202490 MANTENIMIENTO VIAL RUTINARIO TRAMO: CHICCHE - CHONGOS ALTO - HUASICANCHA","0202490 MANTENIMIENTO VIAL RUTINARIO TRAMO: CHICCHE - CHONGOS ALTO - HUASICANCHA",null,null,null,null,null,"0027","\"MANTENIMIENTO VIAL RUTINARIO TRAMO: CHICCHE - CHONGOS ALTO - HUASICANCHA\"",null,null,null,null,"3.000133 CAMINO VECINAL CON MANTENIMIENTO VIAL",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE",null,null,null,"15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES",null,null,"5.001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS",null,null,null,null,null,null,0,"2.3 BIENES Y SERVICIOS"]
["0028","0202491 MANTENIMIENTO VIAL RUTINARIO TRAMO: CHUPURO - CHANCACCASA DEL DISTRITO DE CHUPURO","0202491 MANTENIMIENTO VIAL RUTINARIO TRAMO: CHUPURO - CHANCACCASA DEL DISTRITO DE CHUPURO",null,null,null,null,null,"0028","\"MANTENIMIENTO VIAL RUTINARIO TRAMO: CHUPURO - CHANCACCASA DEL DISTRITO DE CHUPURO\"",null,null,null,null,"3.000133 CAMINO VECINAL CON MANTENIMIENTO VIAL",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE",null,null,null,"15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES",null,null,"5.001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS",null,null,null,null,null,null,0,"2.6 ADQUISICION DE ACIVOS NO FINANCIEROS"]
["0029","0202492 MANTENIMIENTO VIAL RUTINARIO TRAMO: HUACULPUQUIO - RIO DE LA VIRGEN - CRUCE CERCAPUQUIO =12.890 KM (IVP DEPTAL:VISTA ALEGRE-PITITAYO-ANTAPONGO","0202492 MANTENIMIENTO VIAL RUTINARIO TRAMO: HUACULPUQUIO - RIO DE LA VIRGEN - CRUCE CERCAPUQUIO =12.890 KM (IVP DEPTAL:VISTA ALEGRE-PITITAYO-ANTAPONGO",null,null,null,null,null,"0029","\"MANTENIMIENTO VIAL RUTINARIO TRAMO: HUACULPUQUIO - RIO DE LA VIRGEN - CRUCE CERCAPUQUIO =12.890 KM (IVP DEPTAL:VISTA ALEGRE-PITITAYO-ANTAPONGO= 9.130 KM), DISTRITOS DE CHONGOS ALTO, HUASICANCHA\"",null,null,null,null,"3.000133 CAMINO VECINAL CON MANTENIMIENTO VIAL",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE",null,null,null,"15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES",null,null,"5.001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS",null,null,null,null,null,null,0,"2.3 BIENES Y SERVICIOS"]
["0030","0202493 MANTENIMIENTO VIAL RUTINARIO TRAMO: HUASICANCHA-SAN MIGUEL-CHACAPAMPA DEL DISTRITO DE HUASICANCHA","0202493 MANTENIMIENTO VIAL RUTINARIO TRAMO: HUASICANCHA-SAN MIGUEL-CHACAPAMPA DEL DISTRITO DE HUASICANCHA",null,null,null,null,null,"0030","\"MANTENIMIENTO VIAL RUTINARIO TRAMO: HUASICANCHA-SAN MIGUEL-CHACAPAMPA DEL DISTRITO DE HUASICANCHA\"",null,null,null,null,"3.000133 CAMINO VECINAL CON MANTENIMIENTO VIAL",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE",null,null,null,"15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES",null,null,"5.001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS",null,null,null,null,null,null,0,"2.3 BIENES Y SERVICIOS"]
["0031","0202494 MANTENIMIENTO VIAL RUTINARIO TRAMO: HUASICANCHA-SANTA ROSA DE PACHACAYO DEL DISTRITO DE HUASICANCHA","0202494 MANTENIMIENTO VIAL RUTINARIO TRAMO: HUASICANCHA-SANTA ROSA DE PACHACAYO DEL DISTRITO DE HUASICANCHA",null,null,null,null,null,"0031","\"MANTENIMIENTO VIAL RUTINARIO TRAMO: HUASICANCHA-SANTA ROSA DE PACHACAYO DEL DISTRITO DE HUASICANCHA\"",null,null,null,null,"3.000133 CAMINO VECINAL CON MANTENIMIENTO VIAL",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE",null,null,null,"15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES",null,null,"5.001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS",null,null,null,null,null,null,0,"2.3 BIENES Y SERVICIOS"]
["0032","0202495 MANTENIMIENTO VIAL RUTINARIO TRAMO: MARCAVALLE - DOS DE MAYO DEL DISTRITO DE PUCARA","0202495 MANTENIMIENTO VIAL RUTINARIO TRAMO: MARCAVALLE - DOS DE MAYO DEL DISTRITO DE PUCARA",null,null,null,null,null,"0032","\"MANTENIMIENTO VIAL RUTINARIO TRAMO: MARCAVALLE - DOS DE MAYO DEL DISTRITO DE PUCARA\"",null,null,null,null,"3.000133 CAMINO VECINAL CON MANTENIMIENTO VIAL",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE",null,null,null,"15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES",null,null,"5.001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS",null,null,null,null,null,null,0,"2.6 ADQUISICION DE ACIVOS NO FINANCIEROS"]
["0033","0202496 MANTENIMIENTO VIAL RUTINARIO TRAMO: MITOPAMPA - COLCA - CHACAPAMPA-CHICCHE, DISTRITOS DE COLCA, CHICCHE Y CHACAPAMPA","0202496 MANTENIMIENTO VIAL RUTINARIO TRAMO: MITOPAMPA - COLCA - CHACAPAMPA-CHICCHE, DISTRITOS DE COLCA, CHICCHE Y CHACAPAMPA",null,null,null,null,null,"0033","\"MANTENIMIENTO VIAL RUTINARIO TRAMO: MITOPAMPA - COLCA - CHACAPAMPA-CHICCHE, DISTRITOS DE COLCA, CHICCHE Y CHACAPAMPA\"",null,null,null,null,"3.000133 CAMINO VECINAL CON MANTENIMIENTO VIAL",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE",null,null,null,"15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES",null,null,"5.001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS",null,null,null,null,null,null,0,"2.3 BIENES Y SERVICIOS"]
["0034","0202497 MANTENIMIENTO VIAL RUTINARIO TRAMO: QUILCAS - PARAJE - CHUCHUPAMPA (RANGRA) DEL DISTRITO DE QUILCAS","0202497 MANTENIMIENTO VIAL RUTINARIO TRAMO: QUILCAS - PARAJE - CHUCHUPAMPA (RANGRA) DEL DISTRITO DE QUILCAS",null,null,null,null,null,"0034","\"MANTENIMIENTO VIAL RUTINARIO TRAMO: QUILCAS - PARAJE - CHUCHUPAMPA (RANGRA) DEL DISTRITO DE QUILCAS\"",null,null,null,null,"3.000133 CAMINO VECINAL CON MANTENIMIENTO VIAL",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE",null,null,null,"15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES",null,null,"5.001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS",null,null,null,null,null,null,0,"2.2 PENSIONES Y OTRAS PRESTACIONES SOCIALES"]
["0035","0202499 MANTENIMIENTO VIAL RUTINARIO TRAMO: SAPALLANGA - HUAYUCACHI (8,240 KM), VIQUES - VISTA ALEGRE (10,500 KM)","0202499 MANTENIMIENTO VIAL RUTINARIO TRAMO: SAPALLANGA - HUAYUCACHI (8,240 KM), VIQUES - VISTA ALEGRE (10,500 KM)",null,null,null,null,null,"0035","\"MANTENIMIENTO VIAL RUTINARIO TRAMO: SAPALLANGA - HUAYUCACHI (8,240 KM), VIQUES - VISTA ALEGRE (10,500 KM)\"",null,null,null,null,"3.000133 CAMINO VECINAL CON MANTENIMIENTO VIAL",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE",null,null,null,"15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES",null,null,"5.001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS",null,null,null,null,null,null,0,"2.3 BIENES Y SERVICIOS"]
["0036","0202501 MANTENIMIENTO VIAL RUTINARIO TRAMO: YANACANCHA - HUAYLLACANCHA - VISTA ALEGRE DISTRITO DE CHICCHE","0202501 MANTENIMIENTO VIAL RUTINARIO TRAMO: YANACANCHA - HUAYLLACANCHA - VISTA ALEGRE DISTRITO DE CHICCHE",null,null,null,null,null,"0036","\"MANTENIMIENTO VIAL RUTINARIO TRAMO: YANACANCHA - HUAYLLACANCHA - VISTA ALEGRE DISTRITO DE CHICCHE\"",null,null,null,null,"3.000133 CAMINO VECINAL CON MANTENIMIENTO VIAL",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE",null,null,null,"15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES",null,null,"5.001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS",null,null,null,null,null,null,0,"2.3 BIENES Y SERVICIOS"]
["0037","0167423 PERSONAS ADULTAS MAYORES RECIBEN SERVICIOS PARA PREVENIR CONDICIONES DE RIESGO","CIAM - PERSONAS ADULTAS MAYORES RECIBEN SERVICIOS PARA PREVENIR CONDICIONES DE RIESGO",null,null,null,null,"CIAM","0037","\"PERSONAS ADULTAS MAYORES RECIBEN SERVICIOS PARA PREVENIR CONDICIONES DE RIESGO\"",null,null,null,null,"3.000776 PERSONAS ADULTAS MAYORES ATENDIDOS INVOLUCRANDO AL ENTORNO FAMILIAR Y SOCIAL",null,"ACCESO DE PERSONAS ADULTAS MAYORES A SERVICIOS ESPECIALIZADOS",null,null,null,"23 PROTECCION SOCIAL","051 ASISTENCIA SOCIAL","0115 PROTECCION DE POBLACIONES EN RIESGO",null,null,"5.005802 PERSONAS ADULTAS MAYORES RECIBEN SERVICIOS PARA PREVENIR CONDICIONES DE RIESGO",null,null,null,null,null,null,8,"2.4 DONACIONES Y TRANSFERENCIAS"]
["0038","0215191 MANTENIMIENTO RUTINARIO DE LA RED VIAL URBANA PARA EL TRANSITO VEHICULAR MOTORIZADO","MANTENIMIENTO DE VIAS ",null,null,null,null,null,"0038","\"MANTENIMIENTO RUTINARIO DE LA RED VIAL URBANA PARA EL TRANSITO VEHICULAR MOTORIZADO\"",null,null,null,null,"3.000841 INFRAESTRUCTURA URBANA CON MANTENIMIENTO",null,"REDUCCION DEL TIEMPO, INSEGURIDAD Y COSTO AMBIENTAL EN EL TRANSPORTE URBANO",null,null,null,"15 TRANSPORTE","036 TRANSPORTE URBANO","0074 VIAS URBANAS",null,null,"5.006118 MANTENIMIENTO RUTINARIO DE LA RED VIAL URBANA PARA EL TRANSITO VEHICULAR MOTORIZADO",null,null,null,null,null,null,8,"2.4 DONACIONES Y TRANSFERENCIAS"]
["0039","0000576 DESARROLLAR EL PLANEAMIENTO DE LA GESTION","GERENCIA DE PLANEAMEINTO Y PRESUPUESTO","OEI. 01  Fortalecer la Gestión Institucional",null,"AEI 01.03  Instrumentos de gestión actualizados en beneficio de la administración pública.","AEI 01.02  Espacios y mecanismos de participación ciudadana fortalecidos en la Municipalidad Provincial","GERENCIA DE PLANEAMIENTO Y PRESUPUESO","0039","\"DESARROLLAR EL PLANEAMIENTO DE LA GESTION\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","004 PLANEAMIENTO GUBERNAMENTAL","0005 PLANEAMIENTO INSTITUCIONAL",null,null,"5.000001 PLANEAMIENTO Y PRESUPUESTO",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0040","0001491 MONITOREAR Y EVALUAR EL CUMPLIMIENTO DE LOS PLANES DE DESARROLLO LOCAL","SUBGERENCIA DE OPMI","OEI. 01  Fortalecer la Gestión Institucional",null,null,null,"SUBGERENCIA DE OPMI","0040","\"MONITOREAR Y EVALUAR EL CUMPLIMIENTO DE LOS PLANES DE DESARROLLO LOCAL\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","004 PLANEAMIENTO GUBERNAMENTAL","0005 PLANEAMIENTO INSTITUCIONAL",null,null,"5.000001 PLANEAMIENTO Y PRESUPUESTO",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0041","0001109 NORMAR Y FISCALIZAR","ALCALDIA","OEI. 01  Fortalecer la Gestión Institucional",null,null,null,"ALCALDIA","0041","\"NORMAR Y FISCALIZAR\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0007 DIRECCION Y SUPERVISION SUPERIOR",null,null,"5.000002 CONDUCCION Y ORIENTACION SUPERIOR",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0042","0001109 NORMAR Y FISCALIZAR","CONCEJO MUNICIPAL","OEI. 01  Fortalecer la Gestión Institucional",null,null,null,"CONCEJO MUNICIPAL","0042","\"NORMAR Y FISCALIZAR\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0007 DIRECCION Y SUPERVISION SUPERIOR",null,null,"5.000002 CONDUCCION Y ORIENTACION SUPERIOR",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0043","0000661 DIRECCION, ADMINISTRACION, COORDINACION, SUPERVISION Y CONTROL","SUBGERENCIA DE ABASTECIMIENTOS","OEI. 01  Fortalecer la Gestión Institucional",null,null,null,"SUBGERENCIA DE ABASTECIMIENTOS","0043","\"DIRECCION, ADMINISTRACION, COORDINACION, SUPERVISION Y CONTROL\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO",null,null,"5.000003 GESTION ADMINISTRATIVA",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0044","0000870 FORTALECIMIENTO INSTITUCIONAL","SUBGERENCIA DE PLANES Y CTI","OEI. 01  Fortalecer la Gestión Institucional","AEI 01.03  Instrumentos de gestión actualizados en beneficio de la administración pública.","AEI 01.02  Espacios y mecanismos de participación ciudadana fortalecidos en la Municipalidad Provincial","AEI 01.01  Capacidades Fortalecidas del personal de la Municipalidad Provincial","SUBGERENCIA DE PLANES Y CTI","0044","\"FORTALECIMIENTO INSTITUCIONAL\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO",null,null,"5.000003 GESTION ADMINISTRATIVA",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0045","0000886 GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS","PAGO DE LAUDOS Y SENTENCIAS",null,null,null,null,null,"0045","\"GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO",null,null,"5.000003 GESTION ADMINISTRATIVA",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0046","0000886 GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS","SUBGERENCIA DE TESORERIA","OEI. 01  Fortalecer la Gestión Institucional",null,null,null,"SUBGERENCIA DE TESORERIA","0046","\"GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO",null,null,"5.000003 GESTION ADMINISTRATIVA",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0047","0001050 MANTENIMIENTO Y REPARACION DE EQUIPO MECANICO","MANTENIMIENTO DE INFRAESTRUCTURA",null,null,null,null,"MANTENIMIENTO DE INFRAESTRUCTURA","0047","\"MANTENIMIENTO Y REPARACION DE EQUIPO MECANICO\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO",null,null,"5.000003 GESTION ADMINISTRATIVA",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0048","0001433 SUPERVISION Y CONTROL DE OBRAS","GERENCIA DE OBRAS PUBLICAS","OEI. 10  Mejorar las condiciones de Habitabilidad en el distrito ","AEI 10.02  Saneamiento básico con calidad en beneficio de la población de la Provincia","AEI 03.03  Red vial vehicular y peatonal implementada en la Provincia ","AEI 11.01  Apoyo en equipamiento, infraestructura y mobiliario adecuado en instituciones educativas de la Provincia","GERENCIA DE OBRAS PUBLICAS","0048","\"SUPERVISION Y CONTROL DE OBRAS\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO",null,null,"5.000003 GESTION ADMINISTRATIVA",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0049","0001492 FISCALIZACION Y CONTROL DEL CUMPLIMIENTO DE LAS DISPOSICIONES MUNICIPALES ADMINISTRATIVAS","GERENCIA MUNICIPAL","OEI. 01  Fortalecer la Gestión Institucional",null,null,null,"GERENCIA MUNICIPAL","0049","\"FISCALIZACION Y CONTROL DEL CUMPLIMIENTO DE LAS DISPOSICIONES MUNICIPALES ADMINISTRATIVAS\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO",null,null,"5.000003 GESTION ADMINISTRATIVA",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0050","0001494 COBRANZA TRIBUTARIA","EJECUCION COACTIVA DE DESARROLLO ECONOMICO Y DESARROLLO URBANO",null,null,null,null,"EJECUCION COACTIVA DE DESARROLLO ECONOMICO Y DESARROLLO URBANO","0050","\"COBRANZA TRIBUTARIA\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO",null,null,"5.000003 GESTION ADMINISTRATIVA",null,null,null,null,null,null,"8,9","2.3 BIENES Y SERVICIOS"]
["0051","0003224 ADMINISTRACION DE RECURSOS MUNICIPALES","SATH",null,null,null,null,null,"0051","\"ADMINISTRACION DE RECURSOS MUNICIPALES\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO",null,null,"5.000003 GESTION ADMINISTRATIVA",null,null,null,null,null,null,89,"2.3 BIENES Y SERVICIOS"]
["0052","0003224 ADMINISTRACION DE RECURSOS MUNICIPALES","GERENCIA DE ADMIISTRACION","OEI. 01  Fortalecer la Gestión Institucional",null,null,null,"GERENCIA DE ADMIISTRACION","0052","\"ADMINISTRACION DE RECURSOS MUNICIPALES\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO",null,null,"5.000003 GESTION ADMINISTRATIVA",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0053","0017253 GERENCIAR RECURSOS FINANCIEROS, ECONOMICOS Y MATERIALES","SUBGERENCIA DE CONTABILIDAD","OEI. 01  Fortalecer la Gestión Institucional",null,null,null,"SUBGERENCIA DE CONTABILIDAD","0053","\"GERENCIAR RECURSOS FINANCIEROS, ECONOMICOS Y MATERIALES\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO",null,null,"5.000003 GESTION ADMINISTRATIVA",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0054","0026014 EQUIPAMIENTO INFORMATICO Y SISTEMAS","SUBGERENCIA DE TECNOLOGIAS DE LAINFORMACION","OEI. 01  Fortalecer la Gestión Institucional",null,null,null,"SUBGERENCIA DE TECNOLOGIAS DE LAINFORMACION","0054","\"EQUIPAMIENTO INFORMATICO Y SISTEMAS\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO",null,null,"5.000003 GESTION ADMINISTRATIVA",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0055","0028863 DOTACION DE SERVICIOS BASICOS","DOTACION DE SERVICIOS BASICOS",null,null,null,null,null,"0055","\"DOTACION DE SERVICIOS BASICOS\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO",null,null,"5.000003 GESTION ADMINISTRATIVA",null,null,null,null,null,null,789,"2.6 ADQUISICION DE ACIVOS NO FINANCIEROS"]
["0056","0031841 MEJORAMIENTO DE LA GESTION INSTITUCIONAL","SUBGERENCIA DE COMUNICACIONES","OEI. 01  Fortalecer la Gestión Institucional",null,null,null,"SUBGERENCIA DE COMUNICACIONES","0056","\"MEJORAMIENTO DE LA GESTION INSTITUCIONAL\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO",null,null,"5.000003 GESTION ADMINISTRATIVA",null,null,null,null,null,null,8,"2.1 PERSONAL Y OBLIGACIONES SOCIALES"]
["0057","0032059 ORDENAMIENTO DE COMERCIO AMBULATORIO","POLICIA MUNICIPAL",null,null,null,null,"POLICIA MUNICIPAL","0057","\"ORDENAMIENTO DE COMERCIO AMBULATORIO\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO",null,null,"5.000003 GESTION ADMINISTRATIVA",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0058","0057522 IMPLEMENTACION Y DIFUSION DE NORMAS","SECRETARIA GENERAL","OEI. 01  Fortalecer la Gestión Institucional",null,null,null,"SECRETARIA GENERAL","0058","\"IMPLEMENTACION Y DIFUSION DE NORMAS\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO",null,null,"5.000003 GESTION ADMINISTRATIVA",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0059","0201730 GESTION ADMINISTRATIVA DE LOS ALMACENES","ALMACEN CENTRAL",null,null,null,null,"ALMACEN CENTRAL","0059","\"GESTION ADMINISTRATIVA DE LOS ALMACENES\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO",null,null,"5.000003 GESTION ADMINISTRATIVA",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0060","0001393 SEGUIMIENTO Y EVALUACION","GERENCIA DE ASESORIA JURIDICA","OEI. 01  Fortalecer la Gestión Institucional",null,null,null,"GERENCIA DE ASESORIA JURIDICA","0060","\"SEGUIMIENTO Y EVALUACION\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO",null,null,"5.000004 ASESORAMIENTO TECNICO Y JURIDICO",null,null,null,null,null,null,8,"2.5 OTROS GASTOS"]
["0061","0000886 GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS","SUBGERENCIA DE RECURSS HUMANOS","OEI. 01  Fortalecer la Gestión Institucional",null,null,"AEI 01.01 Capacidades Fortalecidas del personal de la Municipalidad Provincial","SUBGERENCIA DE RECURSS HUMANOS","0061","\"GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0011 PREPARACION Y PERFECCIONAMIENTO DE RECURSOS HUMANOS",null,null,"5.000005 GESTION DE RECURSOS HUMANOS",null,null,null,null,null,null,89,"2.3 BIENES Y SERVICIOS"]
["0062","0000886 GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS","PLANILLA DE PERSONAL",null,null,null,null,null,"0062","\"GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0011 PREPARACION Y PERFECCIONAMIENTO DE RECURSOS HUMANOS",null,null,"5.000005 GESTION DE RECURSOS HUMANOS",null,null,null,null,null,null,89,"2.6 ADQUISICION DE ACIVOS NO FINANCIEROS"]
["0063","0000537 CONTROL Y AUDITORIA","ORGANO DE CONTROL INTERNO","OEI. 01  Fortalecer la Gestión Institucional",null,null,null,"ORGANO DE CONTROL INTERNO","0063","\"CONTROL Y AUDITORIA\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0012 CONTROL INTERNO",null,null,"5.000006 ACCIONES DE CONTROL Y AUDITORIA",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0064","0000591 DESARROLLO DE INVESTIGACIONES","POCURADURIA PUBLICA","OEI. 01  Fortalecer la Gestión Institucional",null,null,"AEI 01.04  Asesoramiento institucional oportuno en beneficio de la Municipalidad ","POCURADURIA PUBLICA","0064","\"DESARROLLO DE INVESTIGACIONES\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","018 SEGURIDAD JURIDICA","0039 DEFENSA DE LOS DERECHOS CONSTITUCIONALES Y LEGALES",null,null,"5.000007 DEFENSA JUDICIAL DEL ESTADO",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0078","0024511 CENTRO DE APOYO SOCIAL Y ACOGIDA POR VIOLENCIA FAMILIAR","AREA MUJER - CASA DEL REFUGIO","OEI.12  Reducir los niveles de inseguridad ciudadana en el distrito de Huancayo",null,null,"AEI 12.04  Programas contra la violencia familiar de manera oportuna en el distrito ","AREA MUJER - CASA DEL REFUGIO","0078","\"CENTRO DE APOYO SOCIAL Y ACOGIDA POR VIOLENCIA FAMILIAR\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"23 PROTECCION SOCIAL","051 ASISTENCIA SOCIAL","0115 PROTECCION DE POBLACIONES EN RIESGO",null,null,"5.000455 APOYO AL CIUDADANO Y A LA FAMILIA",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0079","0000218 ASISTENCIA AL CIUDADANO, FAMILIA Y AL DISCAPACITADO","OMAPED",null,null,null,null,"OMAPED","0079","\"ASISTENCIA AL CIUDADANO, FAMILIA Y AL DISCAPACITADO\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"23 PROTECCION SOCIAL","051 ASISTENCIA SOCIAL","0115 PROTECCION DE POBLACIONES EN RIESGO",null,null,"5.000466 APOYO AL NIÑO Y ADOLESCENTE",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0080","0034408 APOYO A DIVERSAS INSTITUCIONES EDUCATIVAS, LOCALES COMUNALES Y OTROS","APOYO COMUNAL",null,null,null,null,"APOYO COMUNAL","0080","\"APOYO A DIVERSAS INSTITUCIONES EDUCATIVAS, LOCALES COMUNALES Y OTROS\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"23 PROTECCION SOCIAL","051 ASISTENCIA SOCIAL","0115 PROTECCION DE POBLACIONES EN RIESGO",null,null,"5.000470 APOYO COMUNAL",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0081","0023496 BRINDAR ATENCION MEDICA BASICA","CENTRO MEDICO MUNICIPAL",null,null,null,null,"CENTRO MEDICO MUNICIPAL","0081","\"BRINDAR ATENCION MEDICA BASICA\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"20 SALUD","044 SALUD INDIVIDUAL","0096 ATENCION MEDICA BASICA",null,null,"5.000500 ATENCION BASICA DE SALUD",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0082","0016641 EFECTUAR LOS REGISTROS DE ESTADO CIVIL","REGISTRO CIVIL",null,null,null,null,"REGISTRO CIVIL","0082","\"EFECTUAR LOS REGISTROS DE ESTADO CIVIL\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","012 IDENTIDAD Y CIUDADANIA","0021 REGISTROS CIVILES E IDENTIDAD",null,null,"5.000578 CONDUCCION Y MANEJO DE LOS REGISTROS CIVILES",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0083","0036347 ESTUDIO DE DEFENSA DEL MEDIO AMBIENTE","GESTION AMBIENTAL","OEI. 06  Promover la gestión ambiental en la Provincia",null,null,"AEI 06.02  Fiscalización ambiental en beneficio de la Provincia  ","GESTION AMBIENTAL","0083","\"ESTUDIO DE DEFENSA DEL MEDIO AMBIENTE\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","0126 VIGILANCIA Y CONTROL INTEGRAL DE LA CONTAMINACION Y REMEDIACION AMBIENTAL",null,null,"5.000605 CONTROL, APROVECHAMIENTO Y CALIDAD AMBIENTAL",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0084","0037613 MEJORAMIENTO DE LAS CONDICIONES DE SALUBRIDAD EN LA POBLACION","LABORATORIO BROMATOLOGICO","OEI.02  Contribuir con la calidad de salud de la población  en la Provincia",null,null,"AEI 02.01  Programas de control de calidad  focalizado a los  establecimientos que comercializan alimentos","LABORATORIO BROMATOLOGICO","0084","\"MEJORAMIENTO DE LAS CONDICIONES DE SALUBRIDAD EN LA POBLACION\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"20 SALUD","043 SALUD COLECTIVA","0093 REGULACION Y CONTROL SANITARIO",null,null,"5.000619 CONTROL SANITARIO",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0085","0016485 DEFENSORIA MUNICIPAL DEL NIÑO Y DEL ADOLECENTE ( DEMUNA)","DEMUNA","OEI.12  Reducir los niveles de inseguridad ciudadana en el distrito de Huancayo",null,null,"AEI 12.04  Programas contra la violencia familiar de manera oportuna en el distrito ","DEMUNA","0085","\"DEFENSORIA MUNICIPAL DEL NIÑO Y DEL ADOLECENTE ( DEMUNA)\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"23 PROTECCION SOCIAL","051 ASISTENCIA SOCIAL","0115 PROTECCION DE POBLACIONES EN RIESGO",null,null,"5.000631 DEFENSA MUNICIPAL AL NIÑO Y AL ADOLESCENTE (DEMUNA)",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0086","0001499 FOMENTAR EL DEPORTE Y LA RECREACION","POLIDEPORTIVO-GERENCIA SOCIAL","OEI. 09  Promover el desarrollo humano y hábitos saludables en la Provincia ",null,null,"AEI 09.02  Programas de actividades deportivas municipales de fácil acceso para la población de la Provincia ","POLIDEPORTIVO-GERENCIA SOCIAL","0086","\"FOMENTAR EL DEPORTE Y LA RECREACION\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"21 CULTURA Y DEPORTE","046 DEPORTES","0101 PROMOCION Y DESARROLLO DEPORTIVO",null,null,"5.000637 DEPORTE FUNDAMENTAL",null,null,null,null,null,null,89,"2.6 ADQUISICION DE ACIVOS NO FINANCIEROS"]
["0087","0037379 MANTENIMIENTO DE REDES ELECTRICAS Y ALUMBRADO PUBLICO","ALUMBRADO PUBLICO","OEI. 10  Mejorar las condiciones de Habitabilidad en el distrito ",null,null,"AEI 10.03  Servicio de alumbrado público ornamental permanente en beneficio de la población del distrito","ALUMBRADO PUBLICO","0087","\"MANTENIMIENTO DE REDES ELECTRICAS Y ALUMBRADO PUBLICO\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"19 VIVIENDA Y DESARROLLO URBANO","041 DESARROLLO URBANO","0090 PLANEAMIENTO Y DESARROLLO URBANO Y RURAL",null,null,"5.000930 MANTENIMIENTO DE ALUMBRADO PUBLICO",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0088","0001508 MANTENER Y CONSERVAR LAS AREAS VERDES","UNIDAD DE PARQUES Y JARDINES","OEI. 06  Promover la gestión ambiental en la Provincia",null,null,"AEI 06.05  Mantenimiento y conservación de áreas verdes de uso público en el distrito ","UNIDAD DE PARQUES Y JARDINES","0088","\"MANTENER Y CONSERVAR LAS AREAS VERDES\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","0125 CONSERVACION Y AMPLIACION DE LAS AREAS VERDES Y ORNATO PUBLICO",null,null,"5.000939 MANTENIMIENTO DE PARQUES Y JARDINES",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0089","0030120 COMPLEJO RECREATIVO MUNICIPAL","COMPLEJO CERRITO DE LA LIBERTAD",null,null,null,null,"COMPLEJO CERRITO DE LA LIBERTAD","0089","\"COMPLEJO RECREATIVO MUNICIPAL\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","0125 CONSERVACION Y AMPLIACION DE LAS AREAS VERDES Y ORNATO PUBLICO",null,null,"5.000939 MANTENIMIENTO DE PARQUES Y JARDINES",null,null,null,null,null,null,9,"2.5 OTROS GASTOS"]
["0090","0037972 PARQUE RECREACIONAL","PARQUE IDENTIDAD WANKA",null,null,null,null,"PARQUE IDENTIDAD WANKA","0090","\"PARQUE RECREACIONAL\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"17 AMBIENTE","055 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","0125 CONSERVACION Y AMPLIACION DE LAS AREAS VERDES Y ORNATO PUBLICO",null,null,"5.000939 MANTENIMIENTO DE PARQUES Y JARDINES",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0091","0001154 PAGO DE PENSIONES Y BENEFICIOS A CESANTES Y JUBILADOS","PLANILLA CESANTES Y JUBILADOS",null,null,null,null,null,"0091","\"PAGO DE PENSIONES Y BENEFICIOS A CESANTES Y JUBILADOS\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"24 PREVISION SOCIAL","052 PREVISION SOCIAL","0116 SISTEMAS DE PENSIONES",null,null,"5.000991 OBLIGACIONES PREVISIONALES",null,null,null,null,null,null,"0,7,8","2.6 ADQUISICION DE ACIVOS NO FINANCIEROS"]
["0092","0013248 PAGO DE PENSIONES E INDEMNIZACIONES EXCEPCIONALES - D.S Nº. 051-88-PCM","PLANILLA VICTIMAS DEL TERRORISMO",null,null,null,null,null,"0092","\"PAGO DE PENSIONES E INDEMNIZACIONES EXCEPCIONALES - D.S Nº. 051-88-PCM\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"24 PREVISION SOCIAL","052 PREVISION SOCIAL","0116 SISTEMAS DE PENSIONES",null,null,"5.000991 OBLIGACIONES PREVISIONALES",null,null,null,null,null,null,0,"2.3 BIENES Y SERVICIOS"]
["0093","0038841 PREVENCION DEL CONSUMO DE DROGAS","UNIDAD DROGAS -INSTITUTO DE JUVENTUD Y CULTURA",null,null,null,null,"UNIDAD DROGAS -INSTITUTO DE JUVENTUD Y CULTURA","0093","\"PREVENCION DEL CONSUMO DE DROGAS\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"05 ORDEN PUBLICO Y SEGURIDAD","015 CONTROL DE DROGAS","0033 PREVENCION Y REHABILITACION",null,null,"5.001039 PREVENCION Y REHABILITACION DEL CONSUMO DE DROGAS",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0094","0019169 VASO DE LECHE","PVL - VASO DE LECHE","OEI. 09  Promover el desarrollo humano y hábitos saludables en la Provincia ",null,null,"AEI 09.01  Programas de apoyo social de forma permanente a grupos de población vulnerables de la Provincia","PVL - VASO DE LECHE","0094","\"VASO DE LECHE\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"23 PROTECCION SOCIAL","051 ASISTENCIA SOCIAL","0115 PROTECCION DE POBLACIONES EN RIESGO",null,null,"5.001059 PROGRAMA DEL VASO DE LECHE",null,null,null,null,null,null,"0,8","2.6 ADQUISICION DE ACIVOS NO FINANCIEROS"]
["0095","0038113 PROGRAMA DE FORTALECIMIENTO DE PROGRAMAS SOCIALES","SISFOH","OEI.02  Contribuir con la calidad de salud de la población  en la Provincia",null,null,"AEI 02.02  Programas orientados a la  salud  de las poblaciones vulnerables en el distrito","SISFOH","0095","\"PROGRAMA DE FORTALECIMIENTO DE PROGRAMAS SOCIALES\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"23 PROTECCION SOCIAL","051 ASISTENCIA SOCIAL","0115 PROTECCION DE POBLACIONES EN RIESGO",null,null,"5.001059 PROGRAMA DEL VASO DE LECHE",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0096","0014867 ATENCION A COMEDORES ALIMENTOS POR TRABAJO Y HOGARES","PCA- COMEDORES","OEI. 09  Promover el desarrollo humano y hábitos saludables en la Provincia ",null,null,"AEI 09.01  Programas de apoyo social de forma permanente a grupos de población vulnerables de la Provincia","PCA- COMEDORES","0096","\"ATENCION A COMEDORES ALIMENTOS POR TRABAJO Y HOGARES\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"23 PROTECCION SOCIAL","051 ASISTENCIA SOCIAL","0115 PROTECCION DE POBLACIONES EN RIESGO",null,null,"5.001062 PROGRAMAS DE COMPLEMENTACION ALIMENTARIA",null,null,null,null,null,null,"0,8","2.6 ADQUISICION DE ACIVOS NO FINANCIEROS"]
["0097","0009771 BIBLIOTECA MUNICIPAL","BIBLIOTECA","OEI. 09  Promover el desarrollo humano y hábitos saludables en la Provincia ",null,null,"AEI 09.03  Servicios de Biblioteca de manera integral en la Provincia ","BIBLIOTECA","0097","\"BIBLIOTECA MUNICIPAL\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"21 CULTURA Y DEPORTE","045 CULTURA","0099 PATRIMONIO HISTORICO Y CULTURAL",null,null,"5.001074 PROMOCION DE LA PROTECCION Y DIFUSION DEL PATRIMONIO HISTORICO Y CULTURAL",null,null,null,null,null,null,8,"2.3 BIENES Y SERVICIOS"]
["0098","0000037 ACTIVIDADES DE PROMOCION Y APOYO A LAS PYMES","CEPRODE","OEI.04  Promover la Competitividad Económica en la Provincia","AEI 04.01  Asistencia técnica oportuna a los emprendedores en la Provincia",null,"AEI 04.03  Programas de fortalecimiento que agregan valor productivo a los agentes económicos de la Provincia ","CEPRODE","0098","\"ACTIVIDADES DE PROMOCION Y APOYO A LAS PYMES\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"08 COMERCIO","021 COMERCIO","0043 PROMOCION DEL COMERCIO INTERNO",null,null,"5.001078 PROMOCION DEL COMERCIO",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0099","0027206 PROMOCION DE FERIAS Y COMERCIO","COMERCIALIZACION",null,null,null,null,"COMERCIALIZACION","0099","\"PROMOCION DE FERIAS Y COMERCIO\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"08 COMERCIO","021 COMERCIO","0043 PROMOCION DEL COMERCIO INTERNO",null,null,"5.001078 PROMOCION DEL COMERCIO",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0100","0038927 PROMOCION E INCENTIVO DE LAS ACTIVIDADES ARTISTICAS Y CULTURALES","INSTITUTO DE LA JUEVNTUD Y CULTURA","OEI.07  Promover la oferta turística con enfoque cultural en la Provincia y sus distritos",null,null,"AEI 07.04  Promoción de la actividad artística y cultural bajo un enfoque de Identidad Wanka","INSTITUTO DE LA JUEVNTUD Y CULTURA","0100","\"PROMOCION E INCENTIVO DE LAS ACTIVIDADES ARTISTICAS Y CULTURALES\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"21 CULTURA Y DEPORTE","045 CULTURA","0100 PROMOCION Y DESARROLLO CULTURAL",null,null,"5.001090 PROMOCION E INCENTIVO DE LAS ACTIVIDADES ARTISTICAS Y CULTURALES",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0101","0034408 APOYO A DIVERSAS INSTITUCIONES EDUCATIVAS, LOCALES COMUNALES Y OTROS","PARTICIPACION VECINAL","OEI. 11  Contribuir con la calidad de los servicios educativos en la Provincia",null,null,"AEI 11.01  Apoyo en equipamiento, infraestructura y mobiliario adecuado en instituciones educativas de la Provincia","PARTICIPACION VECINAL","0101","\"APOYO A DIVERSAS INSTITUCIONES EDUCATIVAS, LOCALES COMUNALES Y OTROS\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"23 PROTECCION SOCIAL","051 ASISTENCIA SOCIAL","0115 PROTECCION DE POBLACIONES EN RIESGO",null,null,"5.001101 PROMOCION Y DESARROLLO DE ORGANIZACIONES SOCIALES DE BASE",null,null,null,null,null,null,8,"2.1 PERSONAL Y OBLIGACIONES SOCIALES"]
["0102","0000002 ABASTECIMIENTO DE AGUA POTABLE","AGUA POTABLE","OEI. 10  Mejorar las condiciones de Habitabilidad en el distrito ",null,null,"AEI 10.01  Servicio de agua potable  administrado por la Municipalidad en beneficio de la población del distrito","AGUA POTABLE","0102","\"ABASTECIMIENTO DE AGUA POTABLE\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"18 SANEAMIENTO","040 SANEAMIENTO","0088 SANEAMIENTO URBANO",null,null,"5.001177 SERVICIO DE AGUA POTABLE Y ALCANTARILLADO",null,null,null,null,null,null,9,"2.2 PENSIONES Y OTRAS PRESTACIONES SOCIALES"]
["0103","0010017 CENTROS POBLADOS","CENTROS POBLADOS TRASFERENCIA",null,null,null,null,null,"0103","\"CENTROS POBLADOS\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","011 TRANSFERENCIAS E INTERMEDIACION FINANCIERA","0019 TRANSFERENCIAS DE CARACTER GENERAL",null,null,"5.001267 TRANSFERENCIAS DE RECURSOS A LOS CENTROS POBLADOS",null,null,null,null,null,null,78,"2.3 BIENES Y SERVICIOS"]
["0104","CAPACITACION A USUARIOS DE LAS VIAS EN TEMAS DE EDUCACION EN SEGURIDAD VIAL","CAPACITACION A USUARIOS DE LAS VIAS EN TEMAS DE EDUCACION EN SEGURIDAD VIAL",null,null,null,null,null,"0104","\"CAPACITACION A USUARIOS DE LAS VIAS EN TEMAS DE EDUCACION EN SEGURIDAD VIAL\"",null,null,null,null,"3.000143 USUARIO DE LA VIA CON MAYOR CONOCIMIENTO DE SEGURIDAD VIAL",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE",null,null,null,"15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0069 SERVICIOS DE TRANSPORTE TERRESTRE",null,null,"5.001489 CAPACITACION A USUARIOS DE LAS VIAS EN TEMAS DE EDUCACION EN SEGURIDAD VIAL",null,null,null,null,null,null,9,"2.1 PERSONAL Y OBLIGACIONES SOCIALES"]
["0105","FISCALIZACION AL SERVICIO DE TRANSPORTE TERRESTRE DE PERSONAS","FISCALIZACION AL SERVICIO DE TRANSPORTE TERRESTRE DE PERSONAS",null,null,null,null,null,"0105","\"FISCALIZACION AL SERVICIO DE TRANSPORTE TERRESTRE DE PERSONAS\"",null,null,null,null,"3.000478 SERVICIOS DE TRANSPORTE TERRESTRE Y COMPLEMENTARIOS FISCALIZADOS",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE",null,null,null,"15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0069 SERVICIOS DE TRANSPORTE TERRESTRE",null,null,"5.003418 FISCALIZACION AL SERVICIO DE TRANSPORTE TERRESTRE DE PERSONAS",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0106","EMISION DE LICENCIAS DE CONDUCIR DE VEHICULOS MENORES","EMISION DE LICENCIAS DE CONDUCIR DE VEHICULOS MENORES",null,null,null,null,null,"0106","\"EMISION DE LICENCIAS DE CONDUCIR DE VEHICULOS MENORES\"",null,null,null,null,"3.000479 PERSONA AUTORIZADA PARA CONDUCIR VEHICULOS AUTOMOTORES",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE",null,null,null,"15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0069 SERVICIOS DE TRANSPORTE TERRESTRE",null,null,"5.003428 EMISION DE LICENCIAS DE CONDUCIR DE VEHICULOS MENORES",null,null,null,null,null,null,9,"2.5 OTROS GASTOS"]
["0107","OPERACION Y MANTENIMIENTO DE CENTROS DE CONTROL Y SISTEMAS DE SEGURIDAD, SEMAFORICOS E INTELIGENTES","OPERACION Y MANTENIMIENTO DE CENTROS DE CONTROL Y SISTEMAS DE SEGURIDAD, SEMAFORICOS E INTELIGENTES",null,null,null,null,null,"0107","\"OPERACION Y MANTENIMIENTO DE CENTROS DE CONTROL Y SISTEMAS DE SEGURIDAD, SEMAFORICOS E INTELIGENTES\"",null,null,null,null,"3.000839 GESTION EFICIENTE DEL TRANSITO",null,"REDUCCION DEL TIEMPO, INSEGURIDAD Y COSTO AMBIENTAL EN EL TRANSPORTE URBANO",null,null,null,"15 TRANSPORTE","036 TRANSPORTE URBANO","0076 SERVICIOS DE TRANSPORTE URBANO",null,null,"5.006110 OPERACION Y MANTENIMIENTO DE CENTROS DE CONTROL Y SISTEMAS DE SEGURIDAD, SEMAFORICOS E INTELIGENTES",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0108","DESARROLLO URBANO","GERENCIA DE DESARROLLO URBANO",null,null,null,null,null,"0108","\"DESARROLLO URBANO\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"19 VIVIENDA Y DESARROLLO URBANO","041 DESARROLLO URBANO","0090 PLANEAMIENTO Y DESARROLLO URBANO Y RURAL",null,null,"5.001022 PLANEAMIENTO URBANO",null,null,null,null,null,null,9,"2.3 BIENES Y SERVICIOS"]
["0129","MANTENIMIENTO RUTINARIO EN VIAS","MANTENIMIENTO RUTINARIO EN VIAS",null,null,null,null,null,"0129","\"MANTENIMIENTO RUTINARIO EN VIAS\"",null,null,null,null,"3.000133 CAMINO VECINAL CON MANTENIMIENTO VIAL",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE",null,null,null,"15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES",null,null,"5.001452 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS",null,null,null,null,null,null,0,"2.2 PENSIONES Y OTRAS PRESTACIONES SOCIALES"]
["0130","MANTENIMIENTO PERIODICO EN VIAS","MANTENIMIENTO PERIODICO EN VIAS",null,null,null,null,null,"0130","\"MANTENIMIENTO PERIODICO EN VIAS\"",null,null,null,null,"3.000133 CAMINO VECINAL CON MANTENIMIENTO VIAL",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE",null,null,null,"15 TRANSPORTE","033 TRANSPORTE TERRESTRE","0066 VIAS VECINALES",null,null,"5.001453 MANTENIMIENTO PERIODICO DE CAMINOS VECINALES NO PAVIMENTADOS",null,null,null,null,null,null,0,"2.3 BIENES Y SERVICIOS"]
["0131","ACCIONES DE LOS MUNICIPIOS QUE PROMUEVEN EL CUIDADO INFANTIL Y LA ADECUADA ALIMENTACION","ACCIONES DE LOS MUNICIPIOS QUE PROMUEVEN EL CUIDADO INFANTIL Y LA ADECUADA ALIMENTACION",null,null,null,null,null,"0131","\"ACCIONES DE LOS MUNICIPIOS QUE PROMUEVEN EL CUIDADO INFANTIL Y LA ADECUADA ALIMENTACION\"",null,null,null,null,"3.033251 FAMILIAS SALUDABLES CON CONOCIMIENTOS PARA EL CUIDADO INFANTIL, LACTANCIA MATERNA EXCLUSIVA Y LA ADE",null,"PROGRAMA ARTICULADO NUTRICIONAL",null,null,null,"20 SALUD","043 SALUD COLECTIVA","0095 CONTROL DE RIESGOS Y DAÑOS PARA LA SALUD",null,null,"5.005983 ACCIONES DE LOS MUNICIPIOS QUE PROMUEVEN EL CUIDADO INFANTIL Y LA ADECUADA ALIMENTACION",null,null,null,null,null,null,0,"2.3 BIENES Y SERVICIOS"]
[null,null,null,null,null,null,null,null,"0133","\"PAGO DE EJERCICIOS ANTERIORES\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","006 GESTION","0008 ASESORAMIENTO Y APOYO",null,null,"5.000003 GESTION ADMINISTRATIVA",null,null,null,null,null,null,89,"2.6 ADQUISICION DE ACIVOS NO FINANCIEROS"]
[null,null,null,null,null,null,null,null,"0136","\"CONTROL Y ERRADICACION DE ENFERMEDADES EN LOS ANIMALES\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"20 SALUD","043 SALUD COLECTIVA","0093 REGULACION Y CONTROL SANITARIO",null,null,"5.000619 CONTROL SANITARIO",null,null,null,null,null,null,9,"2.2 PENSIONES Y OTRAS PRESTACIONES SOCIALES"]
[null,null,null,null,null,null,null,null,"0156","\"TRANSFERENCIA DE RECURSOS A ENTIDADES\"",null,null,null,null,"3.999999 SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,"03 PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA","011 TRANSFERENCIAS E INTERMEDIACION FINANCIERA","0019 TRANSFERENCIAS DE CARACTER GENERAL",null,null,"5.002350 TRANSFERENCIA FINANCIERA A GOBIERNOS LOCALES",null,null,null,null,null,null,7,"2.3 BIENES Y SERVICIOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," ",null,null,null,null,null,null,null,null,null,null,"2.2 PENSIONES Y OTRAS PRESTACIONES SOCIALES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," ",null,null,null,null,null,null,null,null,null,null,"2.3 BIENES Y SERVICIOS"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "," ",null,null,null,null,null,null,null,null,null,null,"2.3 BIENES Y SERVICIOS"]
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[null,null,null,null,"SERENAZGO","0002","0002","\"PATRULLAJE MUNICIPAL POR SECTOR - SERENAZGO\"",null,null,null,null,null,"PATRULLAJE POR SECTOR",null,"REDUCCION DE DELITOS Y FALTAS QUE AFECTAN LA SEGURIDAD CIUDADANA",null,null,null,null,null,"ORDEN PUBLICO Y SEGURIDAD",null,"ORDEN INTERNO",null,"SEGURIDAD VECINAL Y COMUNAL",null,null,"09"]
[null,null,null,null,"COMUNIDAD RECIBE ACCIONES DE PREVENCION EN EL MARCO DEL PLAN DE SEGURIDAD CIUD.","0003","0003","\"COMUNIDAD RECIBE ACCIONES DE PREVENCION EN EL MARCO DEL PLAN DE SEGURIDAD CIUDADANA\"",null,null,null,null,null,"COMUNIDAD ORGANIZADA A FAVOR DE LA SEGURIDAD CIUDADANA",null,"REDUCCION DE DELITOS Y FALTAS QUE AFECTAN LA SEGURIDAD CIUDADANA",null,null,null,null,null,"ORDEN PUBLICO Y SEGURIDAD",null,"ORDEN INTERNO",null,"SEGURIDAD VECINAL Y COMUNAL",null,null,9]
[null,null,null,null,"EDUCACION Y SENSIBILIZACION A LA POBLACION EN MATERIA DE RESIDUOS SOLIDOS","0004","0004","\"EDUCACION Y SENSIBILIZACION A LA POBLACION EN MATERIA DE RESIDUOS SOLIDOS\"",null,null,null,null,null,null,null,"GESTION INTEGRAL DE RESIDUOS SOLIDOS",null,null,null,null,null,"AMBIENTE",null,"GESTION INTEGRAL DE LA CALIDAD AMBIENTAL",null,"GESTION DE LOS RESIDUOS SOLIDOS",null,null,"08"]
[null,null,null,null,"ALMACENAMIENTO, BARRIDO DE CALLES Y LIMPIEZA DE ESPACIOS PUBLICOS (pago a diestra)","0005","0005","\"ALMACENAMIENTO, BARRIDO DE CALLES Y LIMPIEZA DE ESPACIOS PUBLICOS\"",null,null,null,null,null,null,null,"GESTION INTEGRAL DE RESIDUOS SOLIDOS",null,null,null,null,null,"AMBIENTE",null,"GESTION INTEGRAL DE LA CALIDAD AMBIENTAL",null,"GESTION DE LOS RESIDUOS SOLIDOS",null,null,"7,8,9"]
[null,null,null,null,"RECOLECCION Y TRANSPORTE DE RESIDUOS SOLIDOS MUNICIPALES (pago a diestra)","0006","0006","\"RECOLECCION Y TRANSPORTE DE RESIDUOS SOLIDOS MUNICIPALES\"",null,null,null,null,null,null,null,"GESTION INTEGRAL DE RESIDUOS SOLIDOS",null,null,null,null,null,"AMBIENTE",null,"GESTION INTEGRAL DE LA CALIDAD AMBIENTAL",null,"GESTION DE LOS RESIDUOS SOLIDOS",null,null,"7,8,9"]
[null,null,null,null,"SEGREGACIÓN EN LA FUENTE ","0007","0007","\"VALORIZACION DE RESIDUOS SOLIDOS MUNICIPALES\"",null,null,null,null,null,null,null,"GESTION INTEGRAL DE RESIDUOS SOLIDOS",null,null,null,null,null,"AMBIENTE",null,"GESTION INTEGRAL DE LA CALIDAD AMBIENTAL",null,"GESTION DE LOS RESIDUOS SOLIDOS",null,null,9]
[null,null,null,null,"TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES","0008","0008","\"TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES\"",null,null,null,null,null,null,null,"GESTION INTEGRAL DE RESIDUOS SOLIDOS",null,null,null,null,null,"AMBIENTE",null,"GESTION INTEGRAL DE LA CALIDAD AMBIENTAL",null,"GESTION DE LOS RESIDUOS SOLIDOS",null,null,9]
[null,null,null,null,"FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL","0009","0009","\"FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL\"",null,null,null,null,null,"DISTRITOS FISCALIZADOS RESPECTO A LA NORMATIVA AMBIENTAL EN GESTION INTEGRAL DE RESIDUOS SOLIDOS",null,"GESTION INTEGRAL DE RESIDUOS SOLIDOS",null,null,null,null,null,"AMBIENTE",null,"GESTION INTEGRAL DE LA CALIDAD AMBIENTAL",null,"GESTION DE LOS RESIDUOS SOLIDOS",null,null,9]
[null,null,null,null,"FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO NO MUNICIPAL","0010","0010","\"FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO NO MUNICIPAL\"",null,null,null,null,null,"DISTRITOS FISCALIZADOS RESPECTO A LA NORMATIVA AMBIENTAL EN GESTION INTEGRAL DE RESIDUOS SOLIDOS",null,"GESTION INTEGRAL DE RESIDUOS SOLIDOS",null,null,null,null,null,"AMBIENTE",null,"GESTION INTEGRAL DE LA CALIDAD AMBIENTAL",null,"GESTION DE LOS RESIDUOS SOLIDOS",null,null,9]
[null,null,null,null,"DESARROLLO DE INSTRUMENTOS ESTRATEGICOS PARA LA GESTION DEL RIESGO DE DESASTRES","0011","0011","\"DESARROLLO DE INSTRUMENTOS ESTRATEGICOS PARA LA GESTION DEL RIESGO DE DESASTRES\"",null,null,null,null,null,"ACCIONES COMUNES",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES",null,null,null,null,null,"ORDEN PUBLICO Y SEGURIDAD",null,"GESTION DE RIESGOS Y EMERGENCIAS",null,"PREVENCION DE DESASTRES",null,null,9]
[null,null,null,null,"DESARROLLO DE SIMULACROS EN GESTION REACTIVA","0012","0012","\"DESARROLLO DE SIMULACROS EN GESTION REACTIVA\"",null,null,null,null,null,"CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUESTA FRENTE A EMERGENCIAS Y DESASTRES",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES",null,null,null,null,null,"ORDEN PUBLICO Y SEGURIDAD",null,"GESTION DE RIESGOS Y EMERGENCIAS",null,"ATENCION INMEDIATA DE DESASTRES",null,null,9]
[null,null,null,null,"IMPLEMENTACION DE BRIGADAS PARA LA ATENCION FRENTE A EMERGENCIAS Y DESASTRES","0013","0013","\"IMPLEMENTACION DE BRIGADAS PARA LA ATENCION FRENTE A EMERGENCIAS Y DESASTRES\"",null,null,null,null,null,"CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUESTA FRENTE A EMERGENCIAS Y DESASTRES",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES",null,null,null,null,null,"ORDEN PUBLICO Y SEGURIDAD",null,"GESTION DE RIESGOS Y EMERGENCIAS",null,"ATENCION INMEDIATA DE DESASTRES",null,null,9]
[null,null,null,null,"ADMINISTRACION Y ALMACENAMIENTO DE KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES","0014","0014","\"ADMINISTRACION Y ALMACENAMIENTO DE KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES\"",null,null,null,null,null,"CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUESTA FRENTE A EMERGENCIAS Y DESASTRES",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES",null,null,null,null,null,"ORDEN PUBLICO Y SEGURIDAD",null,"GESTION DE RIESGOS Y EMERGENCIAS",null,"ATENCION INMEDIATA DE DESASTRES",null,null,9]
[null,null,null,null,"DESARROLLO DE LOS CENTROS Y ESPACIOS DE MONITOREO DE EMERGENCIAS Y DESASTRES","0015","0015","\"DESARROLLO DE LOS CENTROS Y ESPACIOS DE MONITOREO DE EMERGENCIAS Y DESASTRES\"",null,null,null,null,null,"CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUESTA FRENTE A EMERGENCIAS Y DESASTRES",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES",null,null,null,null,null,"ORDEN PUBLICO Y SEGURIDAD",null,"GESTION DE RIESGOS Y EMERGENCIAS",null,"ATENCION INMEDIATA DE DESASTRES",null,null,9]
[null,null,null,null,"MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE SEGURIDAD FISICA FRENTE A PELIGROS","0016","0016","\"MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE SEGURIDAD FISICA FRENTE A PELIGROS\"",null,null,null,null,null,"DESARROLLO DE MEDIDAS DE INTERVENCION PARA LA PROTECCION FISICA FRENTE A PELIGROS",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES",null,null,null,null,null,"AGROPECUARIA",null,"GESTION DE RIESGOS Y EMERGENCIAS",null,"PREVENCION DE DESASTRES",null,null,9]
[null,null,null,null,"INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO - DEFENSA CIVIL","0017","0017","\"INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO\"",null,null,null,null,null,"EDIFICACIONES SEGURAS ANTE EL RIESGO DE DESASTRES",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES",null,null,null,null,null,"VIVIENDA Y DESARROLLO URBANO",null,"GESTION DE RIESGOS Y EMERGENCIAS",null,"PREVENCION DE DESASTRES",null,null,9]
[null,null,null,null,"DESARROLLO DEL SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACION","0018","0018","\"DESARROLLO DEL SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACION\"",null,null,null,null,null,"POBLACION CON PRACTICAS SEGURAS PARA LA RESILIENCIA",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES",null,null,null,null,null,"ORDEN PUBLICO Y SEGURIDAD",null,"GESTION DE RIESGOS Y EMERGENCIAS",null,"ATENCION INMEDIATA DE DESASTRES",null,null,9]
[null,null,null,null,"DESARROLLO DE CAMPAÑAS COMUNICACIONALES PARA LA GESTION DEL RIESGO DE DESASTRES","0019","0019","\"DESARROLLO DE CAMPAÑAS COMUNICACIONALES PARA LA GESTION DEL RIESGO DE DESASTRES\"",null,null,null,null,null,"POBLACION CON PRACTICAS SEGURAS PARA LA RESILIENCIA",null,"REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES",null,null,null,null,null,"ORDEN PUBLICO Y SEGURIDAD",null,"GESTION DE RIESGOS Y EMERGENCIAS",null,"ATENCION INMEDIATA DE DESASTRES",null,null,9]
[null,null,null,null,"DESARROLLO DE CAMPAÑAS DE MASIFICACION DEPORTIVA A LA POBLACION OBJETIVO - DEPORTES","0023","0023","\"DESARROLLO DE CAMPAÑAS DE MASIFICACION DEPORTIVA A LA POBLACION OBJETIVO\"",null,null,null,null,null,"POBLACION OBJETIVO ACCEDE A MASIFICACION DEPORTIVA",null,"INCREMENTO DE LA PRACTICA DE ACTIVIDADES FISICAS, DEPORTIVAS Y RECREATIVAS EN LA POBLACION PERUANA",null,null,null,null,null,"CULTURA Y DEPORTE",null,"DEPORTES",null,"PROMOCION Y DESARROLLO DEPORTIVO",null,null,8]
[null,null,null,null,"CAMPAÑAS ORIENTADAS AL DESARROLLO DE UNA CULTURA TURISTICA - TURISMO","0024","0024","\"CAMPAÑAS ORIENTADAS AL DESARROLLO DE UNA CULTURA TURISTICA\"",null,null,null,null,null,"AGENTES DE LOS DESTINOS TURISTICOS CUENTAN CON SERVICIOS PARA DESARROLLAR UNA OFERTA TURISTICA COMPETITIVA",null,"MEJORA DE LA COMPETITIVIDAD DE LOS DESTINOS TURISTICOS",null,null,null,null,null,"TURISMO",null,"TURISMO",null,"PROMOCION DEL TURISMO",null,null,9]
[null,null,null,null,"TRNSFERENCIA - IVP","0025","0025","\"MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS\"",null,null,null,null,null,"CAMINO VECINAL CON MANTENIMIENTO VIAL",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE",null,null,null,null,null,"TRANSPORTE",null,"TRANSPORTE TERRESTRE",null,"VIAS VECINALES",null,null,"8,9"]
[null,null,null,null,"CIAM - PERSONAS ADULTAS MAYORES RECIBEN SERVICIOS PARA PREVENIR CONDICIONES DE RIESGO","0037","0037","\"PERSONAS ADULTAS MAYORES RECIBEN SERVICIOS PARA PREVENIR CONDICIONES DE RIESGO\"",null,null,null,null,null,"PERSONAS ADULTAS MAYORES ATENDIDOS INVOLUCRANDO AL ENTORNO FAMILIAR Y SOCIAL",null,"ACCESO DE PERSONAS ADULTAS MAYORES A SERVICIOS ESPECIALIZADOS",null,null,null,null,null,"PROTECCION SOCIAL",null,"ASISTENCIA SOCIAL",null,"PROTECCION DE POBLACIONES EN RIESGO",null,null,8]
[null,null,null,null,"MANTENIMIENTO DE VIAS ","0038","0038","\"MANTENIMIENTO RUTINARIO DE LA RED VIAL URBANA PARA EL TRANSITO VEHICULAR MOTORIZADO\"",null,null,null,null,null,"INFRAESTRUCTURA URBANA CON MANTENIMIENTO",null,"REDUCCION DEL TIEMPO, INSEGURIDAD Y COSTO AMBIENTAL EN EL TRANSPORTE URBANO",null,null,null,null,null,"TRANSPORTE",null,"TRANSPORTE URBANO",null,"VIAS URBANAS",null,null,8]
[null,null,null,null,"GERENCIA DE PLANEAMEINTO Y PRESUPUESTO","0039","0039","\"DESARROLLAR EL PLANEAMIENTO DE LA GESTION\"",null,null,null,null,null,"SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"PLANEAMIENTO GUBERNAMENTAL",null,"PLANEAMIENTO INSTITUCIONAL",null,null,8]
[null,null,null,null,"SUBGERENCIA DE OPMI","0040","0040","\"MONITOREAR Y EVALUAR EL CUMPLIMIENTO DE LOS PLANES DE DESARROLLO LOCAL\"",null,null,null,null,null,"SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"PLANEAMIENTO GUBERNAMENTAL",null,"PLANEAMIENTO INSTITUCIONAL",null,null,8]
[null,null,null,null,"ALCALDIA","0041","0041","\"NORMAR Y FISCALIZAR\"",null,null,null,null,null,"SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"GESTION",null,"DIRECCION Y SUPERVISION SUPERIOR",null,null,8]
[null,null,null,null,"CONCEJO MUNICIPAL","0042","0042","\"NORMAR Y FISCALIZAR\"",null,null,null,null,null,"SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"GESTION",null,"DIRECCION Y SUPERVISION SUPERIOR",null,null,8]
[null,null,null,null,"SUBGERENCIA DE ABASTECIMIENTOS","0043","0043","\"DIRECCION, ADMINISTRACION, COORDINACION, SUPERVISION Y CONTROL\"",null,null,null,null,null,"SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"GESTION",null,"ASESORAMIENTO Y APOYO",null,null,8]
[null,null,null,null,"SUBGERENCIA DE PLANES Y CTI","0044","0044","\"FORTALECIMIENTO INSTITUCIONAL\"",null,null,null,null,null,"SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"GESTION",null,"ASESORAMIENTO Y APOYO",null,null,8]
[null,null,null,null,"SUBGERENCIA DE TESORERIA","0046","0046","\"GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS\"",null,null,null,null,null,"SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"GESTION",null,"ASESORAMIENTO Y APOYO",null,null,8]
[null,null,null,null,"MANTENIMIENTO DE INFRAESTRUCTURA","0047","0047","\"MANTENIMIENTO Y REPARACION DE EQUIPO MECANICO\"",null,null,null,null,null,"SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"GESTION",null,"ASESORAMIENTO Y APOYO",null,null,8]
[null,null,null,null,"GERENCIA DE OBRAS PUBLICAS","0048","0048","\"SUPERVISION Y CONTROL DE OBRAS\"",null,null,null,null,null,"SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"GESTION",null,"ASESORAMIENTO Y APOYO",null,null,8]
[null,null,null,null,"GERENCIA MUNICIPAL","0049","0049","\"FISCALIZACION Y CONTROL DEL CUMPLIMIENTO DE LAS DISPOSICIONES MUNICIPALES ADMINISTRATIVAS\"",null,null,null,null,null,"SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"GESTION",null,"ASESORAMIENTO Y APOYO",null,null,8]
[null,null,null,null,"EJECUCION COACTIVA DE DESARROLLO ECONOMICO Y DESARROLLO URBANO","0050","0050","\"COBRANZA TRIBUTARIA\"",null,null,null,null,null,"SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"GESTION",null,"ASESORAMIENTO Y APOYO",null,null,"8,9"]
[null,null,null,null,"SATH","0051","0051","\"ADMINISTRACION DE RECURSOS MUNICIPALES\"",null,null,null,null,null,"SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"GESTION",null,"ASESORAMIENTO Y APOYO",null,null,89]
[null,null,null,null,"GERENCIA DE ADMIISTRACION","0052","0052","\"ADMINISTRACION DE RECURSOS MUNICIPALES\"",null,null,null,null,null,"SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"GESTION",null,"ASESORAMIENTO Y APOYO",null,null,8]
[null,null,null,null,"SUBGERENCIA DE CONTABILIDAD","0053","0053","\"GERENCIAR RECURSOS FINANCIEROS, ECONOMICOS Y MATERIALES\"",null,null,null,null,null,"SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"GESTION",null,"ASESORAMIENTO Y APOYO",null,null,8]
[null,null,null,null,"SUBGERENCIA DE TECNOLOGIAS DE LAINFORMACION","0054","0054","\"EQUIPAMIENTO INFORMATICO Y SISTEMAS\"",null,null,null,null,null,"SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"GESTION",null,"ASESORAMIENTO Y APOYO",null,null,8]
[null,null,null,null,"SUBGERENCIA DE COMUNICACIONES","0056","0056","\"MEJORAMIENTO DE LA GESTION INSTITUCIONAL\"",null,null,null,null,null,"SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"GESTION",null,"ASESORAMIENTO Y APOYO",null,null,8]
[null,null,null,null,"POLICIA MUNICIPAL","0057","0057","\"ORDENAMIENTO DE COMERCIO AMBULATORIO\"",null,null,null,null,null,"SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"GESTION",null,"ASESORAMIENTO Y APOYO",null,null,9]
[null,null,null,null,"SECRETARIA GENERAL","0058","0058","\"IMPLEMENTACION Y DIFUSION DE NORMAS\"",null,null,null,null,null,"SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"GESTION",null,"ASESORAMIENTO Y APOYO",null,null,8]
[null,null,null,null,"ALMACEN CENTRAL","0059","0059","\"GESTION ADMINISTRATIVA DE LOS ALMACENES\"",null,null,null,null,null,"SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"GESTION",null,"ASESORAMIENTO Y APOYO",null,null,8]
[null,null,null,null,"GERENCIA DE ASESORIA JURIDICA","0060","0060","\"SEGUIMIENTO Y EVALUACION\"",null,null,null,null,null,"SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"GESTION",null,"ASESORAMIENTO Y APOYO",null,null,8]
[null,null,null,null,"SUBGERENCIA DE RECURSS HUMANOS","0061","0061","\"GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS\"",null,null,null,null,null,"SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"GESTION",null,"PREPARACION Y PERFECCIONAMIENTO DE RECURSOS HUMANOS",null,null,89]
[null,null,null,null,"ORGANO DE CONTROL INTERNO","0063","0063","\"CONTROL Y AUDITORIA\"",null,null,null,null,null,"SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"GESTION",null,"CONTROL INTERNO",null,null,8]
[null,null,null,null,"POCURADURIA PUBLICA","0064","0064","\"DESARROLLO DE INVESTIGACIONES\"",null,null,null,null,null,"SIN PRODUCTO",null,"ACCIONES CENTRALES",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"SEGURIDAD JURIDICA",null,"DEFENSA DE LOS DERECHOS CONSTITUCIONALES Y LEGALES",null,null,8]
[null,null,null,null,"AREA MUJER - CASA DEL REFUGIO","0078","0078","\"CENTRO DE APOYO SOCIAL Y ACOGIDA POR VIOLENCIA FAMILIAR\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"PROTECCION SOCIAL",null,"ASISTENCIA SOCIAL",null,"PROTECCION DE POBLACIONES EN RIESGO",null,null,8]
[null,null,null,null,"OMAPED","0079","0079","\"ASISTENCIA AL CIUDADANO, FAMILIA Y AL DISCAPACITADO\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"PROTECCION SOCIAL",null,"ASISTENCIA SOCIAL",null,"PROTECCION DE POBLACIONES EN RIESGO",null,null,8]
[null,null,null,null,"APOYO COMUNAL","0080","0080","\"APOYO A DIVERSAS INSTITUCIONES EDUCATIVAS, LOCALES COMUNALES Y OTROS\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"PROTECCION SOCIAL",null,"ASISTENCIA SOCIAL",null,"PROTECCION DE POBLACIONES EN RIESGO",null,null,8]
[null,null,null,null,"CENTRO MEDICO MUNICIPAL","0081","0081","\"BRINDAR ATENCION MEDICA BASICA\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"SALUD",null,"SALUD INDIVIDUAL",null,"ATENCION MEDICA BASICA",null,null,9]
[null,null,null,null,"REGISTRO CIVIL","0082","0082","\"EFECTUAR LOS REGISTROS DE ESTADO CIVIL\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"IDENTIDAD Y CIUDADANIA",null,"REGISTROS CIVILES E IDENTIDAD",null,null,9]
[null,null,null,null,"GESTION AMBIENTAL","0083","0083","\"ESTUDIO DE DEFENSA DEL MEDIO AMBIENTE\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"AMBIENTE",null,"GESTION INTEGRAL DE LA CALIDAD AMBIENTAL",null,"VIGILANCIA Y CONTROL INTEGRAL DE LA CONTAMINACION Y REMEDIACION AMBIENTAL",null,null,9]
[null,null,null,null,"LABORATORIO BROMATOLOGICO","0084","0084","\"MEJORAMIENTO DE LAS CONDICIONES DE SALUBRIDAD EN LA POBLACION\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"SALUD",null,"SALUD COLECTIVA",null,"REGULACION Y CONTROL SANITARIO",null,null,9]
[null,null,null,null,"DEMUNA","0085","0085","\"DEFENSORIA MUNICIPAL DEL NIÑO Y DEL ADOLECENTE ( DEMUNA)\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"PROTECCION SOCIAL",null,"ASISTENCIA SOCIAL",null,"PROTECCION DE POBLACIONES EN RIESGO",null,null,8]
[null,null,null,null,"POLIDEPORTIVO-GERENCIA SOCIAL","0086","0086","\"FOMENTAR EL DEPORTE Y LA RECREACION\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"CULTURA Y DEPORTE",null,"DEPORTES",null,"PROMOCION Y DESARROLLO DEPORTIVO",null,null,89]
[null,null,null,null,"ALUMBRADO PUBLICO","0087","0087","\"MANTENIMIENTO DE REDES ELECTRICAS Y ALUMBRADO PUBLICO\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"VIVIENDA Y DESARROLLO URBANO",null,"DESARROLLO URBANO",null,"PLANEAMIENTO Y DESARROLLO URBANO Y RURAL",null,null,9]
[null,null,null,null,"UNIDAD DE PARQUES Y JARDINES","0088","0088","\"MANTENER Y CONSERVAR LAS AREAS VERDES\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"AMBIENTE",null,"GESTION INTEGRAL DE LA CALIDAD AMBIENTAL",null,"CONSERVACION Y AMPLIACION DE LAS AREAS VERDES Y ORNATO PUBLICO",null,null,9]
[null,null,null,null,"COMPLEJO CERRITO DE LA LIBERTAD","0089","0089","\"COMPLEJO RECREATIVO MUNICIPAL\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"AMBIENTE",null,"GESTION INTEGRAL DE LA CALIDAD AMBIENTAL",null,"CONSERVACION Y AMPLIACION DE LAS AREAS VERDES Y ORNATO PUBLICO",null,null,9]
[null,null,null,null,"PARQUE IDENTIDAD WANKA","0090","0090","\"PARQUE RECREACIONAL\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"AMBIENTE",null,"GESTION INTEGRAL DE LA CALIDAD AMBIENTAL",null,"CONSERVACION Y AMPLIACION DE LAS AREAS VERDES Y ORNATO PUBLICO",null,null,9]
[null,null,null,null,"UNIDAD DROGAS -INSTITUTO DE JUVENTUD Y CULTURA","0093","0093","\"PREVENCION DEL CONSUMO DE DROGAS\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"ORDEN PUBLICO Y SEGURIDAD",null,"CONTROL DE DROGAS",null,"PREVENCION Y REHABILITACION",null,null,8]
[null,null,null,null,"PVL - VASO DE LECHE","0094","0094","\"VASO DE LECHE\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"PROTECCION SOCIAL",null,"ASISTENCIA SOCIAL",null,"PROTECCION DE POBLACIONES EN RIESGO",null,null,"0,8"]
[null,null,null,null,"SISFOH","0095","0095","\"PROGRAMA DE FORTALECIMIENTO DE PROGRAMAS SOCIALES\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"PROTECCION SOCIAL",null,"ASISTENCIA SOCIAL",null,"PROTECCION DE POBLACIONES EN RIESGO",null,null,8]
[null,null,null,null,"PCA- COMEDORES","0096","0096","\"ATENCION A COMEDORES ALIMENTOS POR TRABAJO Y HOGARES\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"PROTECCION SOCIAL",null,"ASISTENCIA SOCIAL",null,"PROTECCION DE POBLACIONES EN RIESGO",null,null,"0,8"]
[null,null,null,null,"BIBLIOTECA","0097","0097","\"BIBLIOTECA MUNICIPAL\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"CULTURA Y DEPORTE",null,"CULTURA",null,"PATRIMONIO HISTORICO Y CULTURAL",null,null,8]
[null,null,null,null,"CEPRODE","0098","0098","\"ACTIVIDADES DE PROMOCION Y APOYO A LAS PYMES\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"COMERCIO",null,"COMERCIO",null,"PROMOCION DEL COMERCIO INTERNO",null,null,9]
[null,null,null,null,"COMERCIALIZACION","0099","0099","\"PROMOCION DE FERIAS Y COMERCIO\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"COMERCIO",null,"COMERCIO",null,"PROMOCION DEL COMERCIO INTERNO",null,null,9]
[null,null,null,null,"INSTITUTO DE LA JUEVNTUD Y CULTURA","0100","0100","\"PROMOCION E INCENTIVO DE LAS ACTIVIDADES ARTISTICAS Y CULTURALES\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"CULTURA Y DEPORTE",null,"CULTURA",null,"PROMOCION Y DESARROLLO CULTURAL",null,null,9]
[null,null,null,null,"PARTICIPACION VECINAL","0101","0101","\"APOYO A DIVERSAS INSTITUCIONES EDUCATIVAS, LOCALES COMUNALES Y OTROS\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"PROTECCION SOCIAL",null,"ASISTENCIA SOCIAL",null,"PROTECCION DE POBLACIONES EN RIESGO",null,null,8]
[null,null,null,null,"AGUA POTABLE","0102","0102","\"ABASTECIMIENTO DE AGUA POTABLE\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"SANEAMIENTO",null,"SANEAMIENTO",null,"SANEAMIENTO URBANO",null,null,9]
[null,null,null,null,"CAPACITACION A USUARIOS DE LAS VIAS EN TEMAS DE EDUCACION EN SEGURIDAD VIAL","0104","0104","\"CAPACITACION A USUARIOS DE LAS VIAS EN TEMAS DE EDUCACION EN SEGURIDAD VIAL\"",null,null,null,null,null,"USUARIO DE LA VIA CON MAYOR CONOCIMIENTO DE SEGURIDAD VIAL",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE",null,null,null,null,null,"TRANSPORTE",null,"TRANSPORTE TERRESTRE",null,"SERVICIOS DE TRANSPORTE TERRESTRE",null,null,9]
[null,null,null,null,"FISCALIZACION AL SERVICIO DE TRANSPORTE TERRESTRE DE PERSONAS","0105","0105","\"FISCALIZACION AL SERVICIO DE TRANSPORTE TERRESTRE DE PERSONAS\"",null,null,null,null,null,"SERVICIOS DE TRANSPORTE TERRESTRE Y COMPLEMENTARIOS FISCALIZADOS",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE",null,null,null,null,null,"TRANSPORTE",null,"TRANSPORTE TERRESTRE",null,"SERVICIOS DE TRANSPORTE TERRESTRE",null,null,9]
[null,null,null,null,"EMISION DE LICENCIAS DE CONDUCIR DE VEHICULOS MENORES","0106","0106","\"EMISION DE LICENCIAS DE CONDUCIR DE VEHICULOS MENORES\"",null,null,null,null,null,"PERSONA AUTORIZADA PARA CONDUCIR VEHICULOS AUTOMOTORES",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE",null,null,null,null,null,"TRANSPORTE",null,"TRANSPORTE TERRESTRE",null,"SERVICIOS DE TRANSPORTE TERRESTRE",null,null,9]
[null,null,null,null,"OPERACION Y MANTENIMIENTO DE CENTROS DE CONTROL Y SISTEMAS DE SEGURIDAD, SEMAFORICOS E INTELIGENTES","0107","0107","\"OPERACION Y MANTENIMIENTO DE CENTROS DE CONTROL Y SISTEMAS DE SEGURIDAD, SEMAFORICOS E INTELIGENTES\"",null,null,null,null,null,"GESTION EFICIENTE DEL TRANSITO",null,"REDUCCION DEL TIEMPO, INSEGURIDAD Y COSTO AMBIENTAL EN EL TRANSPORTE URBANO",null,null,null,null,null,"TRANSPORTE",null,"TRANSPORTE URBANO",null,"SERVICIOS DE TRANSPORTE URBANO",null,null,9]
[null,null,null,null,"GERENCIA DE DESARROLLO URBANO","0108","0108","\"DESARROLLO URBANO\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"VIVIENDA Y DESARROLLO URBANO",null,"DESARROLLO URBANO",null,"PLANEAMIENTO Y DESARROLLO URBANO Y RURAL",null,null,9]
[null,null,null,null,"MANTENIMIENTO RUTINARIO EN VIAS","0129","0129","\"MANTENIMIENTO RUTINARIO EN VIAS\"",null,null,null,null,null,"CAMINO VECINAL CON MANTENIMIENTO VIAL",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE",null,null,null,null,null,"TRANSPORTE",null,"TRANSPORTE TERRESTRE",null,"VIAS VECINALES",null,null,0]
[null,null,null,null,"MANTENIMIENTO PERIODICO EN VIAS","0130","0130","\"MANTENIMIENTO PERIODICO EN VIAS\"",null,null,null,null,null,"CAMINO VECINAL CON MANTENIMIENTO VIAL",null,"REDUCCION DEL COSTO, TIEMPO E INSEGURIDAD EN EL SISTEMA DE TRANSPORTE",null,null,null,null,null,"TRANSPORTE",null,"TRANSPORTE TERRESTRE",null,"VIAS VECINALES",null,null,0]
[null,null,null,null,"ACCIONES DE LOS MUNICIPIOS QUE PROMUEVEN EL CUIDADO INFANTIL Y LA ADECUADA ALIMENTACION","0131","0131","\"ACCIONES DE LOS MUNICIPIOS QUE PROMUEVEN EL CUIDADO INFANTIL Y LA ADECUADA ALIMENTACION\"",null,null,null,null,null,"FAMILIAS SALUDABLES CON CONOCIMIENTOS PARA EL CUIDADO INFANTIL, LACTANCIA MATERNA EXCLUSIVA Y LA ADECUADA ALIMENTACION Y PROTECCION DEL MENOR DE 36 ME",null,"PROGRAMA ARTICULADO NUTRICIONAL",null,null,null,null,null,"SALUD",null,"SALUD COLECTIVA",null,"CONTROL DE RIESGOS Y DAÑOS PARA LA SALUD",null,null,0]
[null,null,null,null,null,null,"0156","\"TRANSFERENCIA DE RECURSOS A ENTIDADES\"",null,null,null,null,null,"SIN PRODUCTO",null,"ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS",null,null,null,null,null,"PLANEAMIENTO, GESTION Y RESERVA DE CONTINGENCIA",null,"ASISTENCIA SOCIAL",null,"TRANSFERENCIAS DE CARACTER GENERAL",null,null,7]
[null,null,null,null,"PATRIMONIO",153]
[null,null,null,null,"GERENCIA DESARROLLO SOCIAL ",176]

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[]
[]
[]
[]
[null,"CATEGORIA PRESUPUESTAL",null,"OBJETIVOS ESTRATEGICOS"]
[]
[null,"ACCIONES CENTRALES",null,"OEI.01 INCREMENTAR EL NIVEL DE PERCEPCIÓN DE SEGURIDAD CIUDADANA"]
[null,"APNOP",null,"OEI.02 PRIORIZAR LA EJECUCIÓN DE INFRAESTRUCTURA PARA EL DESARROLLO SOCIOECONOMICO EN LA PROVINCIA DE HUANCAYO"]
[null,"PROGR. PRESUPUESTALES",null,"OEI.03 REDUCIR LA VULNERABILIDAD DE LA POBLACIÓN Y SUS MEDIOS DE VIDA ANTE EL RIESGO DE DESASTRES"]
[null,null,null,"OEI.04 IMPULSAR EL DESARROLLO URBANO Y RURAL ORDENADO DE LA PROVINCIA DE HUANCAYO"]
[null,"GENERICA DE GASTO",null,"OEI.05 PROMOVER LA MEJORA DE LA SALUD PÚBLICA DE LA POBLACIÓN DE HUANCAYO"]
[null,null,null,"OEI.06  ALCANZAR UN ALTO GRADO DE CONCIENCIA Y CULTURA AMBIENTAL EN LA PROVINCIA DE HUANCAYO CON LA ACTIVA PARTICIPACIÓN CIUDADANA DE MANERA INFORMADA Y CONSCIENTE PARA EL DESARROLLO SOSTENIBLE"]
[null,"5-23 - BIENES Y SERVICIOS",null,"OEI.07 PROMOVER CONDICIONES BÁSICAS PARA LA COMPETITIVIDAD Y LAS INVERSIONES DEL SECTOR EMPRESARIAL"]
[null,"5-21 - PERSONAL Y OBLIGACIONES SOCIALES",null,"OEI.08 FORTALECER CAPACIDADES DE MANERA INTEGRAL DE LOS RECURSOS HUMANOS"]
[null,"5-22 - PENSIONES Y OTRAS PRESTACIONES SOCIALES",null,"OEI.09 PROMOVER EL CUMPLIMIENTO DE POLITICAS PÚBLICAS ; PLANES ESTRATEGICOS OPERATIVOS E INSTITUCIONALES"]
[null,"5-23 - BIENES Y SERVICIOS",null,"OEI.10 FORTALECER LOS SISTEMAS DE INFORMACIÓN; MONITOREO; EVALUACIÓN Y GESTIÓN DEL CONOCIMIENT"]
[null,"5-24 - DONACIONES Y TRANSFERENCIAS",null,"OEI.11 MEJORAR LA EFICIENCIA Y EFICACIA DE LA GESTIÓN INSTITUCIONAL"]
[null,"5-25 - OTROS GASTOS",null,"OEI.12 IMPLEMENTACIÓN DE DOCUMENTOS DE GESTIÓN RELACIONADOS A MODERNIZACIÓN DEL ESTADO Y SIMPLIFICACIÓN ADMINISTRATIVA"]
[null,"6-24 - DONACIONES Y TRANSFERENCIAS",null,"OEI.13 FOMENTAR LA PROMOCIÓN DE LOS DERECHOS CIUDADANOS DE LA POBLACIÓN VULNERABLE Y EN RIESGO"]
[null,"6-25 - OTROS GASTOS",null,"OEI.14  MEJORAR LA ALIMENTACIÓN DE MANERA OPORTUNA; DE LA POBLACIÓN EN POBREZA Y EN POBREZA EXTREMA"]
[null,"6-26 - ADQUISICION DE ACTIVOS NO FINANCIEROS",null,"OEI.15 MEJORAR EL MANTENIMIENTO DE LOS ESPACIOS Y SERVICIOS PÚBLICOS EN EL DISTRITO DE HUANCAYO"]
[null,"6-27 - ADQUISICION DE ACTIVOS FINANCIEROS",null,"OEI.16 PROMOVER LA IDENTIDAD ARTISTICA Y CULTURAL DE LA POBLACIÓN DE HUANCAYO"]
[null,"7-28 - SERVICIO DE LA DEUDA PUBLICA",null,"OEI.17 INCREMENTAR LA PRÁCTICA DE ACTIVIDADES FÍSICAS ; DEPORTIVAS Y RECREATIVAS EN LA POBLACIÓN HUANCAINA"]
[]
[]
[null,"RUBRO"]
[]
[null,"00 - RECURSOS ORDINARIO"]
[null,"04 - CONTRIBUCIONES A FONDOS"]
[null,"07 - FONDO DE COMPENSACION MUNICIPAL"]
[null,"08 - OMPUESTOS MUNICIPALES",null,"ACCIONES ESTRATEGICAS"]
[null,"09 - RESCURSOS DIRECTAMENTE RECAUDADOS"]
[null,"13 - DONACIONES Y TRANSFERENCIAS",null,"AEI.01.01 CIUDADANIA CON PLANIFICACIÓN DE PATRULLAJE POR SECTOR"]
[null,"18 - CANON Y SOBRECANON, REGALIAS, RENTA DE ADUANAS Y PARTICIPACIONES",null,"AEI.01.02 CIUDADANIA CON SERVICIO DE PATRULLAJE CONSTANTE REALIZADO POR LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO."]
[null,"19 -RECURSOS POR OPERACIONES OFICIALES DE CREDITO",null,"AEI.01.03 CIUDADANIA CUENTA CON SUFICIENTES UNIDADES MOVILES PARA EL SERVICIO DE PATRULLAJE"]
[null,null,null,"AEI.01.04 CIUDADANIA RECIBE APOYO PARA SU ORGANIZACIÓN A FAVOR DE LA SEGURIDAD CIUDADANA"]
[null,null,null,"AEI.02.01 POBLACIÓN DE HUANCAYO CUENTA CON PROYECTOS DE INVERSIÓN PÚBLICA; PRIORIZADOS EN EL PRESUPUESTO PARTICIPATIVO; EJECUTADOS"]
[null,null,null,"AEI.02.02 CUMPLIMIENTO DE LA PROGRAMACIÓN E INVERSIONES DE HUANCAYO"]
[null,null,null,"AEI.02.03 VIAS LOCALES Y PUENTES RECIBEN MANTENIMIENTO PERMANENTE Y OPORTUNO"]
[null,null,null,"AEI.02.04 CIUDADANIA CON SERVICIO DE TRANSPORTE PÚBLICO DE PASAJEROS FORMALIZADO"]
[null,null,null,"AEI.02.05 TRANSPORTISTAS CON SERVICIO DE OTORGAMIENTO DE AUTORIZACIONES PARA EL SERVICIO DE TRANSPORTE TERRESTRE DE PERSONAS"]
[null,null,null,"AEI.02.06 CIUDADANIA CON SERVICIO DE CONTROL DEL CUMPLIMIENTO DE LAS NORMAS DE TRÁNSITO Y TRANSPORTE DE MANERA PERMANENTE"]
[null,null,null,"AEI.02.07 CONDUCTORES DE VEHICULOS MENORES MOTORIZADOS CON SERVICIO DE FORMALIZACIÓN."]
[null,null,null,"AEI.02.08 CIUDADANIA CON SERVICIO DE EDUCACIÓN VIAL DE MANERA CONTINUA."]
[null,null,null,"AEI.02.09 CIUDADANIA CON SERVICIO DE MANTENIMIENTO Y SEÑALIZACION DEL SISTEMA DE SEMAFORIZACIÓN POR PARTE DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO."]
[null,null,null,"AEI.03.01 CIUDADANIA CON PLANIFICACIÓN DE LA GESTIÓN DE RIESGOS DE DESASTRES PERMANENTE."]
[null,null,null,"AEI.03.02 CIUDADANIA CON ORGANIZACIÓN E IMPLEMENTACIÓN DE SIMULACROS PARA LA PREVENCIÓN DE RIESGO EN SITUACIÓN DE EMERGENCIAS Y DESASTRES."]
[null,null,null,"AEI.03.03 CIUDADANÍA CONFORMA BRIGADAS PARA LA ATENCIÓN FRENTE A EMERGENCIAS Y DESASTRES ACUDIENDO AL LLAMADO DE LA MUNICIPALIDAD DE FORMA EFECTIVA."]
[null,null,null,"AEI.03.04 HABITANTES DE HUANCAYO CON SERVICIO DE TRABAJOS DE PREVENCIÓN EN DESCOLMATACIÓN; LIMPIEZA; ENCAUSAMIENTO; PROTECCIÓN RIBEREÑA EN CAUCES; CUNETAS; DRENAJES Y ESTRUCTURAS; OPORTUNOS."]
[null,null,null,"AEI.03.06 CIUDADANIA CON SERVICIO DE IMPLEMENTACIÓN DE SISTEMAS DE ALERTA TEMPRANA Y DE COMUNICACIÓN; PREVENTIVO"]
[null,null,null,"AEI.03.07 CIUDADANÍA CON INFORMACIÓN Y CAPACITACIÓN PARA LA GESTIÓN DE RIESGOS DE DESASTRES DE MANERA PERMANENTE"]
[null,null,null,"AEI.03.09 PROVINCIA DE HUANCAYO CON CENTRO DE OPERACIONES DE EMERGENCIA PROVINCIAL DE HUANCAYO (COE) EN PROCESO DE IMPLEMENTACION"]
[null,null,null,"AEI.04.01 CIUDADANIA CON EDIFICACIONES FORMALIZADAS DE ACUERDO A LEY"]
[null,null,null,"AEI.04.02 POBLACIÓN URBANA DE HUANCAYO CUMPLE LOS PARAMETROS DEL PDU VIGENTE DE MANERA PERMANENTE"]
[null,null,null,"AEI.04.03 PROVINCIA DE HUANCAYO SE ADECUA AL PAT VIGENTE"]
[null,null,null,"AEI.04.04 CIUDADANIA CUENTA CON INVENTARIO FISICO DE LOS PREDIOS DEL DISTRITO DE HUANCAYO"]
[null,null,null,"AEI.05.01 ESTABLECIMIENTOS COMERCIALES FISCALIZADOS CUMPLEN LA NORMATIVIDAD SANITARIA VIGENTE"]
[null,null,null,"AEI.05.01 ESTABLECIMIENTOS COMERCIALES FISCALIZADOS CUMPLEN LA NORMATIVIDAD SANITARIA VIGENTE"]
[null,null,null,"AEI.05.03 POBLACIÓN DE HUANCAYO CON SERVICIO DE SALUD PRIMARIA OPORTUNA"]
[null,null,null,"AEI.05.04 POBLACIÓN DE HUANCAYO CUENTA CON COMITÉS DE VIGILANCIA DE SALUD VECINAL"]
[null,null,null,"AEI.05.05 CIUDADANOS RECIBEN INFORMACIÓN SOBRE LAS CONSECUENCIAS DEL CONSUMO DEL ALCOHOL Y DROGAS DE MANERA PREVENTIVA"]
[null,null,null,"AEI.06.01 CIUDADANÍA CON SERVICIO DE SENSIBILIZACIÓN PARA SEGREGACIÓN Y RECOLECCIÓN SELECTIVA DE RESIDUOS SÓLIDOS DOMICILIARIOS"]
[null,null,null,"AEI.06.02 DISTRITO DE HUANCAYO CON SERVICIO DE BARRIDO Y RECOLECCIÓN DE RESIDUOS SOLIDOS FISCALIZADO PERMANENTEMENTE"]
[null,null,null,"AEI.06.03 PROVINCIA DE HUANCAYO CON SISTEMA DE VIGILANCIA AMBIENTAL CIUDADANA"]
[null,null,null,"AEI.07.01 MICRO Y PEQUEÑAS EMPRESAS RECIBEN APOYO TÉCNICO PARA SU FORMALIZACIÓN"]
[null,null,null,"AEI.07.02 INVERSION PRIVADA RECIBE APOYO TÉCNICO; INFORMACIÓN Y FACILIDADES PARA SU PROMOCIÓN EN HUANCAYO"]
[null,null,null,"AEI.07.03 RECURSOS TURISTICOS CON SERVICIOS DE PROMOCIÓN EFECTIVO"]
[null,null,null,"AEI.07.04 RECURSOS TURISTICOS CON SERVICIOS DE PROMOCIÓN TURISTICA IMPLEMENTADOS"]
[null,null,null,"AEI.07.05 ACTIVIDADES COMERCIALES Y DE SERVICIOS FORMALIZADOS OPORTUNAMENTE"]
[null,null,null,"AEI.07.06 ACTIVIDADES COMERCIALES Y DE SERVICIO CUMPLEN CON LAS NORMAS MUNICIPALES ESTABLECIDAS DE MANERA PERMANENTE."]
[null,null,null,"AEI.08.01 INCREMENTAR EL % DEL NIVEL DE CAPACITACIÓN DE LOS RECURSOS HUMANOS"]
[null,null,null,"AEI.09.01 INCREMENTAR EL NIVEL DE APROBACIÓN CIUDADANA SOBRE LA GESTIÓN MUNICIPAL"]
[null,null,null,"AEI.09.02 LOGRO DE LAS METAS INSTITUCIONALES DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO"]
[null,null,null,"AEI.09.03 CUMPLIMIENTO DE NORMAS Y REGULACIONES EN LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO"]
[null,null,null,"AEI.09.04 CUMPLIMIENTO DE PLAZOS ESTABLECIDOS PARA LA ATENCIÓN DE EXPEDIENTES JUDICIALES; ARBITRALES Y ADMINISTRATIVOS"]
[null,null,null,"AEI.09.05 ASESORAMIENTO OPORTUNO PARA EL CUMPLIMIENTO DE NORMAS ADMINISTRATIVAS Y REGULACIONES APLICABLES AL SISTEMAS JURIDICO NACIONAL"]
[null,null,null,"AEI.09.06 ASEGURAR EL CUMPLIMIENTO DE LAS EJECUCIONES COACTIVAS GENERADAS POR LOS ÓRGANOS DE LÍNEA"]
[null,null,null,"AEI.09.07 IMPLEMENTACIÓN DE DOCUMENTOS DE GESTIÓN RELACIONADOS A PLANIFICACIÓN"]
[null,null,null,"AEI.10.01 MEJORAMIENTO DE LOS MECANISMOS DE CONSULTA Y TRANSPARENCIA DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO A LOS STAKEHOLDERS"]
[null,null,null,"AEI.10.02 MEJORAMIENTO DE LOS MECANISMOS DE COMUNICACIÓN DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO A LOS STAKEHOLDERS"]
[null,null,null,"AEI.10.03 FORTALECIMIENTO DE LA IMPLEMETACIÓN DE LOS SISTEMAS INFORMÁTICOS DE CONTROL Y APOYO A LA GESTIÓN ADMINISTRATIVA MUNICIPAL"]
[null,null,null,"AEI.10.04 IMPLEMENTACIÓN DE SOLUCIONES TIC INTEGRALES EN LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO"]
[null,null,null,"AEI.11.01 MEJORAMIENTO EN LA GESTION DEL GASTO DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO"]
[null,null,null,"AEI.11.02 ASEGURAMIENTO DE ESPACIOS PARA LA PARTICIPACIÓN EFECTIVA DE LA POBLACIÓN EN LA GESTIÓN MUNICIPAL"]
[null,null,null,"AEI.11.03 MEJORAMIENTO DE LA GESTIÓN DEL APOYO COYUNTURAL ENTREGADOS POR LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO A LA POBLACIÓN"]
[null,null,null,"AEI.11.04 ASEGURAMIENTO DE ADECUADOS NIVELES DE OPERATIVIDAD DE LA MAQUINARIA Y EQUIPOS EN LA MPH"]
[null,null,null,"AEI.11.05 ASEGURAMIENTO DE ACTUALIZACIÓN DE PADRÓN GENERAL DE HOGARES"]
[null,null,null,"AEI.11.06 FORTALECIMIENTO DE LOS SISTEMAS DE RECAUDACIÓN MUNICIPAL"]
[null,null,null,"AEI.11.07 CIUDADANÍA RECIBE DE MANERA OPORTUNA ACTAS REGISTRALES"]
[null,null,null,"AEI.12.01 IMPLEMENTACIÓN DE DOCUMENTOS DE GESTIÓN RELACIONADOS A MODERNIZACIÓN DEL ESTADO Y SIMPLIFICACIÓN ADMINISTRATIVA"]
[null,null,null,"AEI.13.01 NIÑOS; NIÑAS Y ADOLESCENTES RECIBEN APOYO PARA LA DEFENSA Y PROMOCIÓN DE SUS DERECHOS"]
[null,null,null,"AEI.13.02 PERSONAS CON DISCAPACIDAD RECIBEN APOYO PARA LA INCLUSIÓN EDUCATIVA Y LABORAL POR PARTE DE LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO."]
[null,null,null,"AEI.13.03 LIDERESAS DE HUANCAYO FORTALECIDAS EN GESTIÓN PÚBLICA Y DERECHOS"]
[null,null,null,"AEI.13.04 VICTIMAS DE VIOLENCIA FAMILIAR; SEXUAL Y GÉNERO CUENTAN CON ESPACIOS DE REFUGIO TEMPORAL IMPLEMENTADOS"]
[null,null,null,"AEI.13.05 POBLACIÓN ADULTA MAYOR CON ACCESO A SERVICIOS DE SALUD MENTAL Y FISICA; EN FORMA OPORTUNA"]
[null,null,null,"AEI.14.01 PACIENTES CON TBC ATENDIDOS CON RACIONES REGLAMENTARIAS DE ALIMENTOS DE MANERA OPORTUNA"]
[null,null,null,"AEI.14.02 COMITES DE VASO DE LECHE CUENTAN CON RACIONES DE ALIMENTOS DE MANERA OPORTUNA."]
[null,null,null,"AEI.14.03 PROGRAMAS DE COMPLEMENTACIÓN ALIMENTARIA RECIBEN RACIONES DE ALIMENTOS DE MANERA OPORTUNA."]
[null,null,null,"AEI.15.01 USUARIOS DEL SERVICIO DE AGUA POTABLE QUE ADMINISTRA LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO CUENTAN CON AGUA POTABLE EN FORMA CONTINUA"]
[null,null,null,"AEI.15.02 ESPACIOS PÚBLICOS DE RECREACIÓN PASIVA Y ACTIVA ADMINISTRADOS POR LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO CUENTAN CON MANTENIMIENTO DE SISTEMAS ELÉCTRICOS E ILUMINACIÓN ORNAMENTAL CONTINUO"]
[null,null,null,"AEI.15.03 ESPACIOS PÚBLICOS DE RECREACIÓN PASIVA Y ACTIVA ADMINISTRADOS POR LA MUNICIPALIDAD PROVINCIAL DE HUANCAYO SON INTERVENIDOS Y/O RECUPERADOS Y CUENTAN CON SERVICIOS DE MANTENIMIENTO DE INFRAESTRUCTURA;"]
[null,null,null,"AEI.16.01 CIUDADANOS INVOLUCRADOS EN LA PRÁCTICA DE ACTIVIDADES CULTURALES Y ARTÍSTICAS."]
[null,null,null,"AEI.16.02 CIUDADANOS CON PRÁCTICA DE LECTURA CONTINUA"]
[null,null,null,"AEI.17.01 CIUDADANOS CON ESPACIOS PROMOVIDOS PARA LA PRÁCTICA MASIVA DE ACTIVIDADES; FÍSICAS; DEPORTIVAS Y RECREATIVAS"]
[null,null,null,"AEI.17.02 CIUDADANOS CON ESPACIOS PROMOVIDOS PARA LA PRÁCTICA DE ACTIVIDADES; FÍSICAS; DEPORTIVAS Y RECREATIVAS"]

{"sheet":"wendy","index":17,"n_rows":133,"n_cols":12,"rows_kept":133,"cut":false,"hidden":true,"merged":[[0,0,0,11]]}
["cadena programatica 2019-actualizada"]
[]
["SEC. FUN.","C.PTAL","PROD Y PROY","ACT/O/AI","FUNCION ","DIVISION FUNC.","GRUPO FUNC","FINALIDAD","DESCRIPCCION","NOMBRE ","RUBRO","N° CAS"]
["0001","0016","3000669","5005159","23","051","0115","0136043","0136043 BRINDAR APOYO NUTRICIONAL A LAS PERSONAS AFECTADAS POR TUBERCULOSIS","PANTBC","00, 08",0]
["0002","0030","3000355","5004156","05","014","0031","0106645","0106645 PATRULLAJE MUNICIPAL POR SECTOR - SERENAZGO","SERENAZGO","09",104]
["0003","0030","3000356","5004167","05","014","0031","0106656","0106656 COMUNIDAD RECIBE ACCIONES DE PREVENCION EN EL MARCO DEL PLAN DE SEGURIDAD CIUDADANA","COMUNIDAD RECIBE ACCIONES DE PREVENCION EN EL MARCO DEL PLAN DE SEGURIDAD CIUD.","09",0]
["0004","0036","3000848","5006157","17","055","0124","0236232","0236232 EDUCACION Y SENSIBILIZACION A LA POBLACION EN MATERIA DE RESIDUOS SOLIDOS","EDUCACION Y SENSIBILIZACION A LA POBLACION EN MATERIA DE RESIDUOS SOLIDOS","08",0]
["0005","0036","3000848","5006158","17","055","0124","0236233","0236233 ALMACENAMIENTO, BARRIDO DE CALLES Y LIMPIEZA DE ESPACIOS PUBLICOS","ALMACENAMIENTO, BARRIDO DE CALLES Y LIMPIEZA DE ESPACIOS PUBLICOS (pago a diestra)","07, 08, 09",3]
["0006","0036","3000848","5006159","17","055","0124","0236234","0236234 RECOLECCION Y TRANSPORTE DE RESIDUOS SOLIDOS MUNICIPALES","RECOLECCION Y TRANSPORTE DE RESIDUOS SOLIDOS MUNICIPALES (pago a diestra)","07, 08, 09",0]
["0007","0036","3000848","5006160","17","055","0124","0236235","0236235 VALORIZACION DE RESIDUOS SOLIDOS MUNICIPALES","SEGREGACIÓN EN LA FUENTE ","09",0]
["0008","0036","3000848","5006161","17","055","0124","0236236","0236236 TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES","TRATAMIENTO Y DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES","09"]
["0009","0036","3000850","5006164","17","055","0124","0236239","0236239 FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL","FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO MUNICIPAL","09"]
["0010","0036","3000850","5006165","17","055","0124","0236240","0236240 FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO NO MUNICIPAL","FISCALIZACION DE LA GESTION DE LOS RESIDUOS SOLIDOS DEL AMBITO NO MUNICIPAL","09"]
["0011","0068","3000001","5004280","05","016","0035","0106777","0106777 DESARROLLO DE INSTRUMENTOS ESTRATEGICOS PARA LA GESTION DEL RIESGO DE DESASTRES","DESARROLLO DE INSTRUMENTOS ESTRATEGICOS PARA LA GESTION DEL RIESGO DE DESASTRES","09"]
["0012","0068","3000734","5005560","05","016","0036","0160776","0160776 DESARROLLO DE SIMULACROS EN GESTION REACTIVA","DESARROLLO DE SIMULACROS EN GESTION REACTIVA","09"]
["0013","0068","3000734","5005561","05","016","0036","0160777","0160777 IMPLEMENTACION DE BRIGADAS PARA LA ATENCION FRENTE A EMERGENCIAS Y DESASTRES","IMPLEMENTACION DE BRIGADAS PARA LA ATENCION FRENTE A EMERGENCIAS Y DESASTRES","09"]
["0014","0068","3000734","5005611","05","016","0036","0160878","0160878 ADMINISTRACION Y ALMACENAMIENTO DE KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES","ADMINISTRACION Y ALMACENAMIENTO DE KITS PARA LA ASISTENCIA FRENTE A EMERGENCIAS Y DESASTRES","09"]
["0015","0068","3000734","5005612","05","016","0036","0160879","0160879 DESARROLLO DE LOS CENTROS Y ESPACIOS DE MONITOREO DE EMERGENCIAS Y DESASTRES","DESARROLLO DE LOS CENTROS Y ESPACIOS DE MONITOREO DE EMERGENCIAS Y DESASTRES","09"]
["0016","0068","3000735","5005564","10","016","0035","0160780","0160780 MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE SEGURIDAD FISICA FRENTE A PELIGROS","MANTENIMIENTO DE CAUCES, DRENAJES Y ESTRUCTURAS DE SEGURIDAD FISICA FRENTE A PELIGROS","09"]
["0017","0068","3000736","5005568","19","016","0035","0160784","0160784 INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO","INSPECCION DE EDIFICACIONES PARA LA SEGURIDAD Y EL CONTROL URBANO - DEFENSA CIVIL","09",3]
["0018","0068","3000739","5003293","05","016","0036","0077925","0077925 DESARROLLO DEL SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACION","DESARROLLO DEL SISTEMA DE ALERTA TEMPRANA Y DE COMUNICACION","09",17]
["0019","0068","3000739","5005581","05","016","0036","0160797","0160797 DESARROLLO DE CAMPAÑAS COMUNICACIONALES PARA LA GESTION DEL RIESGO DE DESASTRES","DESARROLLO DE CAMPAÑAS COMUNICACIONALES PARA LA GESTION DEL RIESGO DE DESASTRES","09"]
["0020","0082","2190369","2190369","18","040","0088","0001078","0001078 MEJORAMIENTO Y AMPLIACION DE SISTEMA DE AGUA POTABLE","MEJORAMIENTO Y AMPLIACION DE SISTEMA DE AGUA POTABLE ","00"]
["0021","0090","2192472","2192472","22","047","0104","0137829","0137829 MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION PRIMARIA DE LA I.E. 30026 DEL CENTRO POBLADO LA PUNTA, DISTRITO DE SAPALLANGA- HUANCAYO- JUNIN","MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION PRIMARIA DE LA I.E. 30026 DEL CENTRO POBLADO LA PUNTA, DISTRITO DE SAPALLANGA- HUANCAYO- JUNIN","00"]
["0022","0090","2303643","2303643","22","047","0104","0021059","0021059 ACTUALIZACION DE EXPEDIENTE TECNICO","ACTUALIZACION DE EXPEDIENTE TECNICO","00"]
["0023","0101","3000788","5005868","21","046","0101","0188115","0188115 DESARROLLO DE CAMPAÑAS DE MASIFICACION DEPORTIVA A LA POBLACION OBJETIVO","DESARROLLO DE CAMPAÑAS DE MASIFICACION DEPORTIVA A LA POBLACION OBJETIVO - DEPORTES","08",4]
["0024","0127","3000664","5005049","09","022","0045","0135592","0135592 CAMPAÑAS ORIENTADAS AL DESARROLLO DE UNA CULTURA TURISTICA","CAMPAÑAS ORIENTADAS AL DESARROLLO DE UNA CULTURA TURISTICA - TURISMO","09",2]
["0025","0138","3000133","5001452","15","033","0066","0059309","0059309 MANTENIMIENTO RUTINARIO DE CAMINOS VECINALES NO PAVIMENTADOS","TRNSFERENCIA - IVP","08, 09"]
["0026","0138","3000133","5001452","15","033","0066","0202489","0202489 MANTENIMIENTO VIAL RUTINARIO TRAMO: CHANCACCASA - PTE. RUMICHACA DEL DISTRITO DE COLCA","0202489 MANTENIMIENTO VIAL RUTINARIO TRAMO: CHANCACCASA - PTE. RUMICHACA DEL DISTRITO DE COLCA","00"]
["0027","0138","3000133","5001452","15","033","0066","0202490","0202490 MANTENIMIENTO VIAL RUTINARIO TRAMO: CHICCHE - CHONGOS ALTO - HUASICANCHA","0202490 MANTENIMIENTO VIAL RUTINARIO TRAMO: CHICCHE - CHONGOS ALTO - HUASICANCHA","00"]
["0028","0138","3000133","5001452","15","033","0066","0202491","0202491 MANTENIMIENTO VIAL RUTINARIO TRAMO: CHUPURO - CHANCACCASA DEL DISTRITO DE CHUPURO","0202491 MANTENIMIENTO VIAL RUTINARIO TRAMO: CHUPURO - CHANCACCASA DEL DISTRITO DE CHUPURO","00"]
["0029","0138","3000133","5001452","15","033","0066","0202492","0202492 MANTENIMIENTO VIAL RUTINARIO TRAMO: HUACULPUQUIO - RIO DE LA VIRGEN - CRUCE CERCAPUQUIO =12.890 KM (IVP DEPTAL:VISTA ALEGRE-PITITAYO-ANTAPONGO","0202492 MANTENIMIENTO VIAL RUTINARIO TRAMO: HUACULPUQUIO - RIO DE LA VIRGEN - CRUCE CERCAPUQUIO =12.890 KM (IVP DEPTAL:VISTA ALEGRE-PITITAYO-ANTAPONGO","00"]
["0030","0138","3000133","5001452","15","033","0066","0202493","0202493 MANTENIMIENTO VIAL RUTINARIO TRAMO: HUASICANCHA-SAN MIGUEL-CHACAPAMPA DEL DISTRITO DE HUASICANCHA","0202493 MANTENIMIENTO VIAL RUTINARIO TRAMO: HUASICANCHA-SAN MIGUEL-CHACAPAMPA DEL DISTRITO DE HUASICANCHA","00"]
["0031","0138","3000133","5001452","15","033","0066","0202494","0202494 MANTENIMIENTO VIAL RUTINARIO TRAMO: HUASICANCHA-SANTA ROSA DE PACHACAYO DEL DISTRITO DE HUASICANCHA","0202494 MANTENIMIENTO VIAL RUTINARIO TRAMO: HUASICANCHA-SANTA ROSA DE PACHACAYO DEL DISTRITO DE HUASICANCHA","00"]
["0032","0138","3000133","5001452","15","033","0066","0202495","0202495 MANTENIMIENTO VIAL RUTINARIO TRAMO: MARCAVALLE - DOS DE MAYO DEL DISTRITO DE PUCARA","0202495 MANTENIMIENTO VIAL RUTINARIO TRAMO: MARCAVALLE - DOS DE MAYO DEL DISTRITO DE PUCARA","00"]
["0033","0138","3000133","5001452","15","033","0066","0202496","0202496 MANTENIMIENTO VIAL RUTINARIO TRAMO: MITOPAMPA - COLCA - CHACAPAMPA-CHICCHE, DISTRITOS DE COLCA, CHICCHE Y CHACAPAMPA","0202496 MANTENIMIENTO VIAL RUTINARIO TRAMO: MITOPAMPA - COLCA - CHACAPAMPA-CHICCHE, DISTRITOS DE COLCA, CHICCHE Y CHACAPAMPA","00"]
["0034","0138","3000133","5001452","15","033","0066","0202497","0202497 MANTENIMIENTO VIAL RUTINARIO TRAMO: QUILCAS - PARAJE - CHUCHUPAMPA (RANGRA) DEL DISTRITO DE QUILCAS","0202497 MANTENIMIENTO VIAL RUTINARIO TRAMO: QUILCAS - PARAJE - CHUCHUPAMPA (RANGRA) DEL DISTRITO DE QUILCAS","00"]
["0035","0138","3000133","5001452","15","033","0066","0202499","0202499 MANTENIMIENTO VIAL RUTINARIO TRAMO: SAPALLANGA - HUAYUCACHI (8,240 KM), VIQUES - VISTA ALEGRE (10,500 KM)","0202499 MANTENIMIENTO VIAL RUTINARIO TRAMO: SAPALLANGA - HUAYUCACHI (8,240 KM), VIQUES - VISTA ALEGRE (10,500 KM)","00"]
["0036","0138","3000133","5001452","15","033","0066","0202501","0202501 MANTENIMIENTO VIAL RUTINARIO TRAMO: YANACANCHA - HUAYLLACANCHA - VISTA ALEGRE DISTRITO DE CHICCHE","0202501 MANTENIMIENTO VIAL RUTINARIO TRAMO: YANACANCHA - HUAYLLACANCHA - VISTA ALEGRE DISTRITO DE CHICCHE","00"]
["0037","0142","3000776","5005802","23","051","0115","0167423","0167423 PERSONAS ADULTAS MAYORES RECIBEN SERVICIOS PARA PREVENIR CONDICIONES DE RIESGO","CIAM - PERSONAS ADULTAS MAYORES RECIBEN SERVICIOS PARA PREVENIR CONDICIONES DE RIESGO","08"]
["0038","0148","3000841","5006118","15","036","0074","0215191","0215191 MANTENIMIENTO RUTINARIO DE LA RED VIAL URBANA PARA EL TRANSITO VEHICULAR MOTORIZADO","MANTENIMIENTO DE VIAS ","08"]
["0039","9001","3999999","5000001","03","004","0005","0000576","0000576 DESARROLLAR EL PLANEAMIENTO DE LA GESTION","GERENCIA DE PLANEAMEINTO Y PRESUPUESTO","08",1]
["0040","9001","3999999","5000001","03","004","0005","0001491","0001491 MONITOREAR Y EVALUAR EL CUMPLIMIENTO DE LOS PLANES DE DESARROLLO LOCAL","SUBGERENCIA DE OPMI","08",1]
["0041","9001","3999999","5000002","03","006","0007","0001109","0001109 NORMAR Y FISCALIZAR","ALCALDIA","08",2]
["0042","9001","3999999","5000002","03","006","0007","0001109","0001109 NORMAR Y FISCALIZAR","CONCEJO MUNICIPAL","08"]
["0043","9001","3999999","5000003","03","006","0008","0000661","0000661 DIRECCION, ADMINISTRACION, COORDINACION, SUPERVISION Y CONTROL","SUBGERENCIA DE ABASTECIMIENTOS","08",8]
["0044","9001","3999999","5000003","03","006","0008","0000870","0000870 FORTALECIMIENTO INSTITUCIONAL","SUBGERENCIA DE PLANES Y CTI","08",2]
["0045","9001","3999999","5000003","03","006","0008","0000886","0000886 GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS","PAGO DE LAUDOS Y SENTENCIAS","09"]
["0046","9001","3999999","5000003","03","006","0008","0000886","0000886 GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS","SUBGERENCIA DE TESORERIA","08",2]
["0047","9001","3999999","5000003","03","006","0008","0001050","0001050 MANTENIMIENTO Y REPARACION DE EQUIPO MECANICO","MANTENIMIENTO DE INFRAESTRUCTURA","08",3]
["0048","9001","3999999","5000003","03","006","0008","0001433","0001433 SUPERVISION Y CONTROL DE OBRAS","GERENCIA DE OBRAS PUBLICAS","08",4]
["0049","9001","3999999","5000003","03","006","0008","0001492","0001492 FISCALIZACION Y CONTROL DEL CUMPLIMIENTO DE LAS DISPOSICIONES MUNICIPALES ADMINISTRATIVAS","GERENCIA MUNICIPAL","08"]
["0050","9001","3999999","5000003","03","006","0008","0001494","0001494 COBRANZA TRIBUTARIA","EJECUCION COACTIVA DE DESARROLLO ECONOMICO Y DESARROLLO URBANO","09",17]
["0051","9001","3999999","5000003","03","006","0008","0003224","0003224 ADMINISTRACION DE RECURSOS MUNICIPALES","SATH","08, 09"]
["0052","9001","3999999","5000003","03","006","0008","0003224","0003224 ADMINISTRACION DE RECURSOS MUNICIPALES","GERENCIA DE ADMIISTRACION","08",1]
["0053","9001","3999999","5000003","03","006","0008","0017253","0017253 GERENCIAR RECURSOS FINANCIEROS, ECONOMICOS Y MATERIALES","SUBGERENCIA DE CONTABILIDAD","08"]
["0054","9001","3999999","5000003","03","006","0008","0026014","0026014 EQUIPAMIENTO INFORMATICO Y SISTEMAS","SUBGERENCIA DE TECNOLOGIAS DE LAINFORMACION","08",4]
["0055","9001","3999999","5000003","03","006","0008","0028863","0028863 DOTACION DE SERVICIOS BASICOS","DOTACION DE SERVICIOS BASICOS","07, 08, 09"]
["0056","9001","3999999","5000003","03","006","0008","0031841","0031841 MEJORAMIENTO DE LA GESTION INSTITUCIONAL","SUBGERENCIA DE COMUNICACIONES","08",4]
["0057","9001","3999999","5000003","03","006","0008","0032059","0032059 ORDENAMIENTO DE COMERCIO AMBULATORIO","POLICIA MUNICIPAL","09",62]
["0058","9001","3999999","5000003","03","006","0008","0057522","0057522 IMPLEMENTACION Y DIFUSION DE NORMAS","SECRETARIA GENERAL","08"]
["0059","9001","3999999","5000003","03","006","0008","0201730","0201730 GESTION ADMINISTRATIVA DE LOS ALMACENES","ALMACEN CENTRAL","08",2]
["0060","9001","3999999","5000004","03","006","0008","0001393","0001393 SEGUIMIENTO Y EVALUACION","GERENCIA DE ASESORIA JURIDICA","08",2]
["0061","9001","3999999","5000005","03","006","0011","0000886","0000886 GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS","SUBGERENCIA DE RECURSS HUMANOS","08",7]
["0062","9001","3999999","5000005","03","006","0011","0000886","0000886 GERENCIAR RECURSOS MATERIALES, HUMANOS Y FINANCIEROS","PLANILLA DE PERSONAL","08, 09"]
["0063","9001","3999999","5000006","03","006","0012","0000537","0000537 CONTROL Y AUDITORIA","ORGANO DE CONTROL INTERNO","08",7]
["0064","9001","3999999","5000007","03","018","0039","0000591","0000591 DESARROLLO DE INVESTIGACIONES","POCURADURIA PUBLICA","08",5]
[65,"9002","2001621","2001621","15","033","0066","0000591","0000591 DESARROLLO DE INVESTIGACIONES","ELABORACION DE ESTUDIOS Y PROYECTOS Y EXPEDIENTES TECNICOS - UF","07, 18"]
["0066","9002","2008302","2008302","15","036","0074","0012666","0012666 MANTENIMIENTO DE VIAS LOCALES","PROYECTO GENERICO","07, 18"]
["0067","9002","2011434","2011434","15","036","0074","0247933","0247933 MEJ PISTAS Y VEREDAS DEL JR CATALINA HUANCA 3RA CUADRA Y EL PJE J MARIA ARGUEDAS DEL AÑEXO DE SAÑOS CHICO, DISTRITO DE EL TAMBO-HUANCAYO - JUN","MEJ PISTAS Y VEREDAS DEL JR CATALINA HUANCA 3RA CUADRA Y EL PJE J MARIA ARGUEDAS DEL AÑEXO DE SAÑOS CHICO, DISTRITO DE EL TAMBO-HUANCAYO - JUN","07"]
["0068","9002","2011434","2011434","15","036","0074","0247934","0247934 MEJ. SERV. TRANS. DEL JR. LOS ANGELES TRAMO: PJE. CACTUS - AV. PANAMERICANA; PJE. PAUCARCHUCO TRAMO: JR. AURAY - PJE. BALBUENA; PJE. BALBUENA","MEJ. SERV. TRANS. DEL JR. LOS ANGELES TRAMO: PJE. CACTUS - AV. PANAMERICANA; PJE. PAUCARCHUCO TRAMO: JR. AURAY - PJE. BALBUENA; PJE. BALBUENA","07"]
["0069","9002","2011434","2011434","15","036","0074","0247935","0247935 MEJ. SERV. TRANS. DEL JR. SAUL MUÑOZ MENACHO TRAMO: JR. TUPAC AMARU - AV. LOS INCAS; JR. PACHACUTEC TRAMO: JR. SAUL MUÑOZ M. AV. LEONCIO PRADO"," MEJ. SERV. TRANS. DEL JR. SAUL MUÑOZ MENACHO TRAMO: JR. TUPAC AMARU - AV. LOS INCAS; JR. PACHACUTEC TRAMO: JR. SAUL MUÑOZ M. AV. LEONCIO PRADO","07"]
["0070","9002","2011434","2011434","15","036","0074","0247936","0247936 MEJ. SERV. TRANS. DEL PJE. ESMERALDA TRAMO: JR. CIRO ALEGRIA - JR. PROGRESO, JR. LA UNION TRAMO: JR. AREQUIPA PJE. ESMERALDA JR. J. BASADRE TR","MEJ. SERV. TRANS. DEL PJE. ESMERALDA TRAMO: JR. CIRO ALEGRIA - JR. PROGRESO, JR. LA UNION TRAMO: JR. AREQUIPA PJE. ESMERALDA JR. J. BASADRE TR","07"]
["0071","9002","2011434","2011434","15","036","0074","0249205","0249205 MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. TENIENTE CORONEL ESCUDERO OTERO Y JR. GALAXIA (TRAMO: JR. JARA SCNONE Y AV. ALAMEDA) DISTRITO DE HU","0249205 MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. TENIENTE CORONEL ESCUDERO OTERO Y JR. GALAXIA (TRAMO: JR. JARA SCNONE Y AV. ALAMEDA) DISTRITO DE HU","07"]
["0072","9002","2011434","2011434","15","036","0074","0249206","0249206 MEJORAMIENTO DE PISTAS Y VEREDAS DE LA PROLONGACION ICA CUADRA 5 - 6, PJE. MARIA, JAUJA Y ROBERTO SANCHEZ, DISTRITO DE HUANCAYO-HUANCAYO - JUN","0249206 MEJORAMIENTO DE PISTAS Y VEREDAS DE LA PROLONGACION ICA CUADRA 5 - 6, PJE. MARIA, JAUJA Y ROBERTO SANCHEZ, DISTRITO DE HUANCAYO-HUANCAYO - JUN","07"]
["0073","9002","2011434","2011434","15","036","0074","0249207","0249207 MEJORAMIENTO DE PISTAS Y VEREDAS DE LA URBANIZACION LOS JARDINES DE SAN CARLOS SEGUNDA ETAPA, DISTRITO DE HUANCAYO-HUANCAYO - JUNIN","0249207 MEJORAMIENTO DE PISTAS Y VEREDAS DE LA URBANIZACION LOS JARDINES DE SAN CARLOS SEGUNDA ETAPA, DISTRITO DE HUANCAYO-HUANCAYO - JUNIN","07"]
["0074","9002","2011434","2011434","15","036","0074","0249221","0249221 MEJORAMIENTO DE PISTAS Y VEREDAS PROLONG. SAN FERNANDO (TRAMO: AV. JOSE OLAYA - RIO FLORIDO) Y PSJE. ATLANTIS, BARRIO SAN JOSE DE PICHCUS, DIS","0249221 MEJORAMIENTO DE PISTAS Y VEREDAS PROLONG. SAN FERNANDO (TRAMO: AV. JOSE OLAYA - RIO FLORIDO) Y PSJE. ATLANTIS, BARRIO SAN JOSE DE PICHCUS, DIS","07"]
["0075","9002","2011434","2011434","15","036","0074","0249615","0249615 MEJORAMIENTO DEL JR. LOS GUINDALES (TRAMO AV. ALAMEDA DE LAS FLORES - JR. LOS COSMOS), JR. LOS NOGALES, JR. LOS SAUCES Y PJE. EL PINAR DE LA U","0249615 MEJORAMIENTO DEL JR. LOS GUINDALES (TRAMO AV. ALAMEDA DE LAS FLORES - JR. LOS COSMOS), JR. LOS NOGALES, JR. LOS SAUCES Y PJE. EL PINAR DE LA U","07"]
["0076","9002","2011434","2011434","15","036","0074","0250006","0250006 MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL JR. DOMINGO SAVIO TRAMO: AV. SAN CARLOS - PUENTE DOMINGO SAVIO, DEL DISTRITO DE HUANCAYO-HUAN","0250006 MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL JR. DOMINGO SAVIO TRAMO: AV. SAN CARLOS - PUENTE DOMINGO SAVIO, DEL DISTRITO DE HUANCAYO-HUAN","07"]
["0077","9002","2011477","2011477","15","036","0074","0001074","0001074 MEJORAMIENTO DE VIAS DE ACCESO","PROYECTO GENERICO","07"]
["0078","9002","3999999","5000455","23","051","0115","0024511","0024511 CENTRO DE APOYO SOCIAL Y ACOGIDA POR VIOLENCIA FAMILIAR","AREA MUJER - CASA DEL REFUGIO","08",1]
["0079","9002","3999999","5000466","23","051","0115","0000218","0000218 ASISTENCIA AL CIUDADANO, FAMILIA Y AL DISCAPACITADO","OMAPED","08",1]
["0080","9002","3999999","5000470","23","051","0115","0034408","0034408 APOYO A DIVERSAS INSTITUCIONES EDUCATIVAS, LOCALES COMUNALES Y OTROS","APOYO COMUNAL","08"]
["0081","9002","3999999","5000500","20","044","0096","0023496","0023496 BRINDAR ATENCION MEDICA BASICA","CENTRO MEDICO MUNICIPAL","09",10]
["0082","9002","3999999","5000578","03","012","0021","0016641","0016641 EFECTUAR LOS REGISTROS DE ESTADO CIVIL","REGISTRO CIVIL","09",1]
["0083","9002","3999999","5000605","17","055","0126","0036347","0036347 ESTUDIO DE DEFENSA DEL MEDIO AMBIENTE","GESTION AMBIENTAL","09",1]
["0084","9002","3999999","5000619","20","043","0093","0037613","0037613 MEJORAMIENTO DE LAS CONDICIONES DE SALUBRIDAD EN LA POBLACION","LABORATORIO BROMATOLOGICO","09",1]
["0085","9002","3999999","5000631","23","051","0115","0016485","0016485 DEFENSORIA MUNICIPAL DEL NIÑO Y DEL ADOLECENTE ( DEMUNA)","DEMUNA","08",2]
["0086","9002","3999999","5000637","21","046","0101","0001499","0001499 FOMENTAR EL DEPORTE Y LA RECREACION","POLIDEPORTIVO-GERENCIA SOCIAL","09",2]
["0087","9002","3999999","5000930","19","041","0090","0037379","0037379 MANTENIMIENTO DE REDES ELECTRICAS Y ALUMBRADO PUBLICO","ALUMBRADO PUBLICO","09"]
["0088","9002","3999999","5000939","17","055","0125","0001508","0001508 MANTENER Y CONSERVAR LAS AREAS VERDES","UNIDAD DE PARQUES Y JARDINES","09",5]
["0089","9002","3999999","5000939","17","055","0125","0030120","0030120 COMPLEJO RECREATIVO MUNICIPAL","COMPLEJO CERRITO DE LA LIBERTAD","09",11]
["0090","9002","3999999","5000939","17","055","0125","0037972","0037972 PARQUE RECREACIONAL","PARQUE IDENTIDAD WANKA","09",1]
["0091","9002","3999999","5000991","24","052","0116","0001154","0001154 PAGO DE PENSIONES Y BENEFICIOS A CESANTES Y JUBILADOS","PLANILLA CESANTES Y JUBILADOS","07, 08"]
["0092","9002","3999999","5000991","24","052","0116","0013248","0013248 PAGO DE PENSIONES E INDEMNIZACIONES EXCEPCIONALES - D.S Nº. 051-88-PCM","PLANILLA VICTIMAS DEL TERRORISMO","00"]
["0093","9002","3999999","5001039","05","015","0033","0038841","0038841 PREVENCION DEL CONSUMO DE DROGAS","UNIDAD DROGAS -INSTITUTO DE JUVENTUD Y CULTURA","08"]
["0094","9002","3999999","5001059","23","051","0115","0019169","0019169 VASO DE LECHE","PVL - VASO DE LECHE","00, 08",2]
["0095","9002","3999999","5001059","23","051","0115","0038113","0038113 PROGRAMA DE FORTALECIMIENTO DE PROGRAMAS SOCIALES","SISFOH","08",2]
["0096","9002","3999999","5001062","23","051","0115","0014867","0014867 ATENCION A COMEDORES ALIMENTOS POR TRABAJO Y HOGARES","PCA- COMEDORES","00, 08"]
["0097","9002","3999999","5001074","21","045","0099","0009771","0009771 BIBLIOTECA MUNICIPAL","BIBLIOTECA","08",1]
["0098","9002","3999999","5001078","08","021","0043","0000037","0000037 ACTIVIDADES DE PROMOCION Y APOYO A LAS PYMES","CEPRODE","09"]
["0099","9002","3999999","5001078","08","021","0043","0027206","0027206 PROMOCION DE FERIAS Y COMERCIO","COMERCIALIZACION","09"]
["0100","9002","3999999","5001090","21","045","0100","0038927","0038927 PROMOCION E INCENTIVO DE LAS ACTIVIDADES ARTISTICAS Y CULTURALES","INSTITUTO DE LA JUEVNTUD Y CULTURA","09",2]
["0101","9002","3999999","5001101","23","051","0115","0034408","0034408 APOYO A DIVERSAS INSTITUCIONES EDUCATIVAS, LOCALES COMUNALES Y OTROS","PARTICIPACION VECINAL","08",3]
["0102","9002","3999999","5001177","18","040","0088","0000002","0000002 ABASTECIMIENTO DE AGUA POTABLE","AGUA POTABLE","09",2]
["0103","9002","3999999","5001267","03","011","0019","0010017","0010017 CENTROS POBLADOS","CENTROS POBLADOS TRASFERENCIA","07"]
["0104","0138","3.000143","5.001489","15","033","0069","0070117","CAPACITACION A USUARIOS DE LAS VIAS EN TEMAS DE EDUCACION EN SEGURIDAD VIAL","CAPACITACION A USUARIOS DE LAS VIAS EN TEMAS DE EDUCACION EN SEGURIDAD VIAL","09",{"$f":"SUM(L4:L106)","v":315}]
["0105","0138","3.000478","5.003418","15","033","0069","0078417","FISCALIZACION AL SERVICIO DE TRANSPORTE TERRESTRE DE PERSONAS","FISCALIZACION AL SERVICIO DE TRANSPORTE TERRESTRE DE PERSONAS","09"]
["0106","0138","3.000479","5.003428","15","033","0069","0078427","EMISION DE LICENCIAS DE CONDUCIR DE VEHICULOS MENORES","EMISION DE LICENCIAS DE CONDUCIR DE VEHICULOS MENORES","09"]
["0107","0148","3.000839","5.006110","15","036","0076","0215182","OPERACION Y MANTENIMIENTO DE CENTROS DE CONTROL Y SISTEMAS DE SEGURIDAD, SEMAFORICOS E INTELIGENTES","OPERACION Y MANTENIMIENTO DE CENTROS DE CONTROL Y SISTEMAS DE SEGURIDAD, SEMAFORICOS E INTELIGENTES","09"]
["0108","9002","3.999999","5.001022","19","041","0090","0011150","DESARROLLO URBANO","GERENCIA DE DESARROLLO URBANO","09"]
["0110","0138","2.177011","4.000179","15","033","0066","0107499","CONSTRUCCION DE PUENTE SOBRE EL RIO SHULLCAS Y MEJORAMIENTO DEL JR. AREQUIPA TRAMO: JR. AYACUCHO HASTA EL PSJE. SANTA ROSA, DISTRITOS DE HUANCAYO Y EL","CONSTRUCCION DE PUENTE SOBRE EL RIO SHULLCAS Y MEJORAMIENTO DEL JR. AREQUIPA TRAMO: JR. AYACUCHO HASTA EL PSJE. SANTA ROSA, DISTRITOS DE HUANCAYO Y EL","07"]
["0111","0146","2.054168","4.000075","19","041","0010","0256621","CONSTRUCCION DE CORREDOR VIAL DE TRANSPORTE MASIVO NORTE - SUR AV. FERROCARRIL - AV. CIRCUNVALACION DESVIO CARRETERA CENTRAL ACCESO A LA CIUDAD INCONT","CONSTRUCCION DE CORREDOR VIAL DE TRANSPORTE MASIVO NORTE - SUR AV. FERROCARRIL - AV. CIRCUNVALACION DESVIO CARRETERA CENTRAL ACCESO A LA CIUDAD INCONT","07"]
["0112","0146","2.310610","4.000084","19","041","0010","0256620","MEJORAMIENTO DE LA AV. LEONCIO PRADO TRAMO AV. HUANCAVELICA - AV. LOS INCAS, DISTRITO DE CHILCA - PROVINCIA DE HUANCAYO - JUNIN","MEJORAMIENTO DE LA AV. LEONCIO PRADO TRAMO AV. HUANCAVELICA - AV. LOS INCAS, DISTRITO DE CHILCA - PROVINCIA DE HUANCAYO - JUNIN","18"]
["0113","0148","2.334911","4.000084","15","036","0074","0225996","MEJORAMIENTO DEL JR. LAS DALIAS (CUADRA 4), JR. ICA NUEVA (CUADRAS 24, 25 Y 26), JR. LOS ALISOS (CUADRAS 8 Y 9), PROL. PIURA (CUADRAS 22 Y 23), JR. LO","MEJORAMIENTO DEL JR. LAS DALIAS (CUADRA 4), JR. ICA NUEVA (CUADRAS 24, 25 Y 26), JR. LOS ALISOS (CUADRAS 8 Y 9), PROL. PIURA (CUADRAS 22 Y 23), JR. LO","07,09"]
["0114","0146","2.248401","6.000001","19","041","0010","0249205","MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. TENIENTE CORONEL ESCUDERO OTERO Y JR. GALAXIA (TRAMO: JR. JARA SCNONE Y AV. ALAMEDA) DISTRITO DE HUANCAYO-H","EXP. TEC. MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. TENIENTE CORONEL ESCUDERO OTERO Y JR. GALAXIA (TRAMO: JR. JARA SCNONE Y AV. ALAMEDA) DISTRITO DE HUANCAYO-H","07"]
["0115","0109","2.288250","6.000001","19","041","0010","0021418","CONSTRUCCION DE ALCANTARILLADO PLUVIAL","EXP. TECN. CREACION DEL SERVICIO DE ALCANTARILLADO PLUVIAL DE LA AV. TENIENTE CORONEL ESCUDERO OTERO (TRAMO I: JR. JARA SCNONE-JR HIDRA) Y JR. GALAXIA (TRAMO II: JR ","07"]
["0116","0146","2.113601","6.000001","19","041","0010","0249615","MEJORAMIENTO DEL JR. LOS GUINDALES (TRAMO AV. ALAMEDA DE LAS FLORES - JR. LOS COSMOS), JR. LOS NOGALES, JR. LOS SAUCES Y PJE. EL PINAR DE LA URBANIZAC","EXP. TEC.  MEJORAMIENTO DEL JR. LOS GUINDALES (TRAMO AV. ALAMEDA DE LAS FLORES - JR. LOS COSMOS), JR. LOS NOGALES, JR. LOS SAUCES Y PJE. EL PINAR DE LA URBANIZAC","07"]
["0117","0109","2.281957","6.000001","19","041","0010","0021418","CONSTRUCCION DE ALCANTARILLADO PLUVIAL","EXP. TEC. CREACION DEL SERVICIO DE ALCANTARILLADO PLUVIAL EN EL JR. LOS GUINDALES TRAMO AV. ALAMEDA DE LAS FLORES - JR. LOS COSMOS, JR. LOS NOGALES Y PSJE. EL PINAR DE ","07"]
["0118","0146","2.290651","6.000001","19","041","0010","0249206","MEJORAMIENTO DE PISTAS Y VEREDAS DE LA PROLONGACION ICA CUADRA 5 - 6, PJE. MARIA, JAUJA Y ROBERTO SANCHEZ, DISTRITO DE HUANCAYO-HUANCAYO - JUNIN","EXP. TEC.  MEJORAMIENTO DE PISTAS Y VEREDAS DE LA PROLONGACION ICA CUADRA 5 - 6, PJE. MARIA, JAUJA Y ROBERTO SANCHEZ, DISTRITO DE HUANCAYO-HUANCAYO - JUNIN","07"]
["0119","0109","2.331423","6.000001","19","041","0010","0021418","CONSTRUCCION DE ALCANTARILLADO PLUVIAL","EXP. TEC.  CREACION DEL SERVICIO DE ALCANTARILLADO PLUVIAL EN EL TRAMO: JR. LEANDRA TORRES CUADRAS 12-13-14, JR. PIURA NUEVA CUADRAS 5 Y 6, PSJE. JOSE CARLOS ","07"]
["0120","0068","2.174981","4.000054","05","016","0035","0105614","MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO: JR. ANTUNEZ DE MAYOLO - AV. LEANDRA TORRES, DISTRITO DE HUANCAYO- HUANCAYO- JUNIN","MEJORAMIENTO DE CANALIZACION DEL RIO FLORIDO TRAMO: JR. ANTUNEZ DE MAYOLO - AV. LEANDRA TORRES, DISTRITO DE HUANCAYO- HUANCAYO- JUNIN","07"]
["0121","0036","2.140621","4.000200","17","055","0124","0147645","AMPLIACION DEL SERVICIO DE LIMPIEZA PUBLICA EN EL PROCESO DE DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES EN EL DISTRITO DE HUANCAYO-HUANCAYO - J","AMPLIACION DEL SERVICIO DE LIMPIEZA PUBLICA EN EL PROCESO DE DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES EN EL DISTRITO DE HUANCAYO-HUANCAYO - J","09,18"]
["0122","0146","2.126889","4.000084","19","041","0010","0229218","MEJORAMIENTO DE PISTAS Y VEREDAS DE LA VIA PRINCIPAL DE LA AV 31 DE OCTUBRE INTERCONEXION CON LAS VIAS ENTRE LA PANAMERICANA SUR - AV. GENERAL CORDOVA","MEJORAMIENTO DE PISTAS Y VEREDAS DE LA VIA PRINCIPAL DE LA AV 31 DE OCTUBRE INTERCONEXION CON LAS VIAS ENTRE LA PANAMERICANA SUR - AV. GENERAL CORDOVA","09,18"]
["0125","0109","2.426720","6.000001","19","041","0010","0000720","ELABORACION DE EXPEDIENTES TECNICOS","EXP.TEC. CREACION DEL SISTEMA DE ALCANTARILLADO PLUVIAL DE LAS URBANIZACIONES EL TREBOL, CORONA DEL FRAILE Y PLANICIE DEL FRAILE DEL SUB SECTOR 21 CHORRILLO DEL ","07"]
["0126","0146","2.160525","6.000001","19","041","0010","0122449","MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ORION TRAMO AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL, HUANCAYO - PROVINCIA DE","EXP. TEC.  MEJORAMIENTO DE PISTAS Y VEREDAS DE LA AV. ORION TRAMO AV. CIRCUNVALACION - JR. BOREAL JUNTA VECINAL COOPERATIVA SANTA ISABEL, HUANCAYO - PROVINCIA DE","07"]
["0129","0138","3.000133","5.001452","15","033","0066","0040431","MANTENIMIENTO RUTINARIO EN VIAS","MANTENIMIENTO RUTINARIO EN VIAS","00"]
["0130","0138","3.000133","5.001453","15","033","0066","0040432","MANTENIMIENTO PERIODICO EN VIAS","MANTENIMIENTO PERIODICO EN VIAS","00"]
["0131","0001","3.033251","5.005983","20","043","0095","0215059","ACCIONES DE LOS MUNICIPIOS QUE PROMUEVEN EL CUIDADO INFANTIL Y LA ADECUADA ALIMENTACION","ACCIONES DE LOS MUNICIPIOS QUE PROMUEVEN EL CUIDADO INFANTIL Y LA ADECUADA ALIMENTACION","00"]
["0134","9002","2.001621","6.000032","22","047","0103","0230155","MEJORAMIENTO DEL SERVICIO EDUCATIVO DE NIVEL INICIAL EN LA INSTITUCION EDUCATIVA N° 396 DEL SECTOR CB 17 DEL DISTRITO DE HUANCAYO, HUANCAYO, JUNIN","EXP. TEC. MEJORAMIENTO DEL SERVICIO EDUCATIVO DE NIVEL INICIAL EN LA INSTITUCION EDUCATIVA N° 396 DEL SECTOR CB 17 DEL DISTRITO DE HUANCAYO, HUANCAYO, JUNIN","07,18"]
["0135","9002","2.001621","6.000032","22","047","0104","0230167","MEJORAMIENTO DEL SERVICIO EDUCATIVO EN EL NIVEL PRIMARIO DE LA I.E. N° 30057 DEL SECTOR CD 03 DEL DISTRITO DE HUANCAYO, HUANCAYO, JUNIN","EXP. TEC. MEJORAMIENTO DEL SERVICIO EDUCATIVO EN EL NIVEL PRIMARIO DE LA I.E. N° 30057 DEL SECTOR CD 03 DEL DISTRITO DE HUANCAYO, HUANCAYO, JUNIN","07,18"]
[153,9001,null,null,null,null,null,null,null,"PATRIMONIO","08"]
[176,9002,null,null,null,null,null,null,null,"GERENCIA DESARROLLO SOCIAL ","09"]

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[]
[]
[]
[]
[]
["FORMATO N° 1",null,null,"\"INFORMACION GENERAL\"",null,null,null,null,"generar condiciones para el desarrollo armónico e integral de la Provincia de Huancayo a través de la eficiente prestación de servicios públicos a los ciudadanos con un gobierno local moderno, inclusivo, transparente, sostenible y efectivo."]
[]
["CENTRO DE COSTO RESPONSABLE",null,null,"GERENCIA DE OBRAS PUBLICAS"]
["CENTRO DE COSTO RESPONSABLE",null,null,"GOP-EJECUCION DE OBRAS PUBLICAS"]
[]
["VISIÓN (PDPC 2017-2024)",null,"Generar condiciones para el desarrollo armónico e integral de la Provincia de Huancayo a través de la eficiente prestación de servicios públicos a los ciudadanos con un gobierno local moderno, inclusivo, transparente, sostenible y efectivo."]
[null,null,null,null,null,null,null,null,"VISIÓN (PDPC 2017-2024)"]
["Promover el desarrollo armónico e integral de la Provincia de Huancayo, garantizando igualdad de oportunidades, responsabilidad social, brindando servicios de calidad con un gobierno transparente y eficiente.",null,null,null,null,"MISIÓN  (PEI 2019-2022)"]
[null,null,null,null,null,null,null,null,"MISIÓN  (PEI 2019-2022)"]
[]
[]
["CADENA FUNCIONAL"]
[]
["CATEGORIA PRESUPUESTAL"]
["FUNCION"]
["DIVISION FUNCIONAL"]
["GRUPO FUNCIONAL"]
["ACTIVIDAD PRESUPUESTAL"]
["RUBRO"]
["GENERICA DE GASTO"]
["TECHO PRESUPUESTAL"]
[]
["OBJETIVO ESTRATÉGICO (PEI 2019-2022)"]
["OEI._05_Promover_el_desarrollo_urbano_territorial_ordenado_y_sostenible_en_la_Provincia"]
["ACCIÓN ESTRATÉGICA (PEI 2019-2022)"]
["AEI 05.01 Plan de Desarrollo Urbano implementado en la Provincia."]
["PRODUCTO"]
[]
["DIAGNÓSTICO SITUACIONAL"]
["DEBILIDADES (A inicios del período)",null,null,"FORTALEZAS"]
[]
[]
[]
[]
[]
["AMENAZAS",null,null,"OPORTUNIDADES"]

{"sheet":"OBRAS2","index":19,"n_rows":26,"n_cols":16,"rows_kept":26,"cut":false,"hidden":true,"merged":[[1,2,1,4],[1,5,1,14],[3,5,3,10],[5,3,5,14],[5,0,5,2],[17,13,17,14],[20,2,24,2],[21,4,21,12],[21,13,21,14],[25,0,25,14],[9,0,24,0],[9,1,24,1],[9,2,13,2],[9,3,24,3],[9,4,9,12],[9,13,9,14],[13,4,13,12],[13,13,13,14],[14,2,19,2],[17,4,17,12],[7,15,8,15],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6],[7,7,8,7],[7,8,8,8],[7,9,7,12],[7,13,8,13],[7,14,8,14]]}
[]
[null,null,"FORMATO 2.2",null,null,"MATRIZ DE PROGRAMACION PORCENTUAL POI 20200"]
[]
[null,null,null,null,null,"GOP - EJECUCION DE OBRAS PUBLICAS"]
[]
["OBJETIVO ESTRATEGICO INSTITUCIONAL PEI(2019-2022)"]
[]
["OBJETIVO ESTRATÉGICO PEI (1)","PRODUCTO (2)","INDICADOR DE PRODUCTO","META 2019","Nº","PROYECTO","PRODUCTOS O LOGROS AL CULMINAR LA EJECUCION DEL PIP","COD SNIP","Secuencia Funcional","PERIODO DE AVANCE TRIMESTRAL PORCENTUAL",null,null,null," NOMBRE Y AP. SUPERVISOR","OBSERVACIONES","PRESUPUESTO ASIGNADO POR PROYECTO S/."]
[null,null,null,null,null,null,null,null,null,"I TRIM","II TRIM","III TRIM","IV TRIM"]
[null,null,"Indicador de producción fisica:",null,"PROYECTOS INELUDIBLES"]
[null,null,null,null,1]
[null,null,null,null,2]
[null,null,null,null,3]
[null,null,null,null,"PROYECTOS PRIORIZADOS"]
[null,null,"Fórmula:",null,1]
[null,null,null,null,2]
[null,null,null,null,3]
[null,null,null,null,"PROYECTOS COMPLEMENTARIOS"]
[null,null,null,null,1]
[null,null,null,null,2]
[null,null,"Descripción de indicador:",null,3]
[null,null,null,null,"PROYECTOS POR SALDOS (Se rellena una vez que se conozca el monto por saldo de balance)"]
[null,null,null,null,1]
[null,null,null,null,2]
[null,null,null,null,3]
[" PRESUPUESTO TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P10:P25)","v":0}]

{"sheet":"OBRAS3","index":20,"n_rows":67,"n_cols":23,"rows_kept":67,"cut":false,"hidden":true,"merged":[[1,3,1,5],[1,6,1,15],[3,6,3,16],[5,0,5,4],[5,5,5,19],[66,0,66,20],[2,0,2,22],[7,0,8,0],[7,1,8,2],[7,3,8,3],[7,4,8,4],[7,5,7,20],[7,21,8,21],[7,22,8,22],[9,0,9,1],[10,0,10,2],[22,0,22,20],[33,0,33,20],[43,0,43,20]]}
[]
[null,null,null,"FORMATO 3",null,null,"PROGRAMACION MENSUAL POR PROYECTOS Y COMPONENTES - POI 2020"]
[]
[null,null,null,null,null,null,"EJECUCION DE OBRAS PUBLICAS"]
[]
["OBJETIVO ESTRATEGICO INSTITUCIONAL (PEI 2019 - 2022)"]
[]
["Nº","PRODUCTO/PROYECTO",null,"INDICADOR DE PRODUCTO","META PRODUCTO","PERIODO DE EJECUCIÓN (TOMADO DEL EXPEDIENTE TÉCNICO)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"META ANUAL","PRESUPUESTO S/."]
[null,null,null,null,null,"ENE","FEB","MAR","I TRIM","ABR","MAY","JUN","II TRIM","JUL","AGO","SET","III TRIM","OCT","NOV ","DIC","IV TRIM"]
["PRODUCTO"]
[]
["N°","PROYECTOS INELUDIBLES","N°","COMPONENTES (según E.T.)","META ANUAL"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(F13:H13)","v":0},null,null,null,{"$f":"SUM(J13:L13)","v":0},null,null,null,{"$f":"SUM(N13:P13)","v":0},null,null,null,{"$f":"SUM(R13:T13)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(F14:H14)","v":0},null,null,null,{"$f":"SUM(J14:L14)","v":0},null,null,null,{"$f":"SUM(N14:P14)","v":0},null,null,null,{"$f":"SUM(R14:T14)","v":0}]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
["PROYECTOS PRIORIZADOS"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(F24:H24)","v":0},null,null,null,{"$f":"SUM(J24:L24)","v":0},null,null,null,{"$f":"SUM(N24:P24)","v":0},null,null,null,{"$f":"SUM(R24:T24)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(F25:H25)","v":0},null,null,null,{"$f":"SUM(J25:L25)","v":0},null,null,null,{"$f":"SUM(N25:P25)","v":0},null,null,null,{"$f":"SUM(R25:T25)","v":0}]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
["PROYECTOS COMPLEMENTARIOS"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(F35:H35)","v":0},null,null,null,{"$f":"SUM(J35:L35)","v":0},null,null,null,{"$f":"SUM(N35:P35)","v":0},null,null,null,{"$f":"SUM(R35:T35)","v":0}]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
["PROYECTOS POR SALDOS (Se rellena una vez que se conozca el monto por saldo de balance)"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(F45:H45)","v":0},null,null,null,{"$f":"SUM(J45:L45)","v":0},null,null,null,{"$f":"SUM(N45:P45)","v":0},null,null,null,{"$f":"SUM(R45:T45)","v":0}]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
["PRESUPUESTO TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11730000,{"$f":"SUM(W12:W47)","v":0}]