Documente Academic
Documente Profesional
Documente Cultură
Ao de Ejecucin: 2014
Incluye: Slo
Proyectos
Pliego
PIM
514,039,013
011: M. DE SALUD
486,195,555
301,703,740
184,491,815
18,225,645
7,713,417
1,904,396
OR 11: SALUD
Ejecucin acumulada
al 2014 (Devengado)
%
Avance
Ejecucin
196,958,645
38.3
195,519,282
40.2
108,475,558
36.0
87,043,724
47.2
1,439,363
7.9
0.0
0.0
Cdigo SNIP
Ppto. Ejecucin
Acumulada al
Ppto. 2014
2013
(PIM)
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
764,286,019
301,703,740
73,861,665
1,084,722
1,128,237
660,000
2,137,912
5,940,023
455,250
1,436,957
1,161,717
29,015
1,218,447
943,692
29,015
259,175
259,175
29,015
3,265,991
2,952,698
1,010,798
298,335
298,335
299,497
274,030
4,848
94,842
102,875
6,748
81756
137,810
121,093
1,255
83236
184,760
186,625
1,900
83224
219,789
214,815
1,900
162,274
153,585
3,155
182,263
185,806
3,155
297,246
258,951
3,155
178,429
198,143
3,155
295,600
256,071
1,255
5138
11093
40210
40020
39461
74531
84548
83394
83347
83356
83344
83335
83329
2022952:
REMODELACION
Y
ACONDICIONAMIENTO
DE
INFRAESTRUCTURA, ADOPCION DE NUEVAS TECNOLOGIAS Y
EQUIPAMIENTO DE LA UNIDAD CENTRAL DE ESTERILIZACION
DEL HNDM
2029143: MEJORAMIENTO DE LA CAPACIDAD RESOLUTIVA DEL
ESTABLECIMIENTO DE SALUD NAZARENAS, DE LA MICRORED
NAZARENAS - RED HUAMANGA
2039569: EQUIPAMIENTO DEL SERVICIO DE EMERGENCIA DEL
HOSPITAL VITARTE
34,613,893
Ppto. Ejecucin
acumulada 2014
108,475,558
AO 2014
Ppto. Total del
Proyecto
Ppto. Ejecucin
Acumulada al
Ppto. 2014
2013
(PIM)
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Cdigo SNIP
83407
299,913
115,220
3,155
83406
299,934
117,723
1,255
83404
178,063
186,511
1,255
83405
160,814
169,630
3,155
83403
297,537
305,148
3,155
83401
99,074
117,369
1,900
83400
298,326
172,711
3,155
84,994
84,010
6,748
126,724
119,744
1,900
264,576
117,214
1,255
212,556
189,349
1,255
277,272
251,678
3,155
179,014
160,152
1,255
299,593
500,780
1,255
131,128
120,748
3,155
83395
83387
83359
81758
81752
81746
81769
81761
66253
272,523,393
280,791,829
21,018,217
5,994,747
76065
56,221,186
95,717,919
2,021,029
20,986
Ppto. Ejecucin
acumulada 2014
6,015,733
AO 2014
Cdigo SNIP
72056
74505
Ppto. Ejecucin
Acumulada al
Ppto. 2014
2013
(PIM)
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
acumulada 2014
157,104,618
153,515,989
7,454,121
70,363,218
70,678,256
2,159,394
25249
9,815,264
225,042
12,659
58330
199,650,046
81,119,055
74,479,237
26,407,570
27,870,866
54,278,436
57894
159,384,974
42,451,108
27,537,098
10,567,089
1,429,565
11,996,654
364,189
52,298
36,292
36,292
291,500
65,475
153,008
233
152,775
153,008
291,500
65,475
153,008
153,008
153,008
210857
291,500
65,475
153,008
153,008
153,008
210880
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
210861
291,500
65,475
153,008
153,008
153,008
210246
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
209772
210784
210869
210875
210849
210269
210264
AO 2014
Cdigo SNIP
210228
210364
210337
210235
210093
Ppto. Ejecucin
Acumulada al
Ppto. 2014
2013
(PIM)
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
acumulada 2014
291,500
65,475
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
153,008
210100
291,500
65,475
153,008
233
210075
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
233
152,775
153,008
291,500
65,475
153,008
233
152,775
153,008
291,500
65,475
153,008
233
152,775
153,008
291,500
65,475
153,008
233
152,775
153,008
210073
210060
210054
210018
210003
209990
209968
209675
209686
209697
209714
152,775
153,008
AO 2014
Cdigo SNIP
Ppto. Ejecucin
Acumulada al
Ppto. 2014
2013
(PIM)
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
acumulada 2014
291,500
65,475
153,008
233
152,775
153,008
209720
291,500
65,475
153,008
233
152,775
153,008
209768
291,500
65,475
153,008
233
152,775
153,008
291,500
65,475
153,008
233
152,775
153,008
291,500
65,475
153,008
233
152,775
153,008
291,500
65,475
153,008
233
291,500
65,475
153,008
233
152,775
153,008
291,500
65,475
153,008
233
152,775
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
209704
209770
210147
209717
209771
209774
210124
210137
210146
210150
210131
210143
233
210140
291,500
65,475
153,008
153,008
153,008
210081
291,500
65,475
153,008
153,008
153,008
210092
291,500
65,475
153,008
153,008
153,008
AO 2014
Cdigo SNIP
210058
210083
206156
210135
210091
210086
210212
210101
210173
210333
210360
210375
210176
209317
210171
210079
210144
210166
Ppto. Ejecucin
Acumulada al
Ppto. 2014
2013
(PIM)
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
acumulada 2014
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
233
233
291,500
65,475
153,008
233
233
AO 2014
Cdigo SNIP
209952
209955
210456
210437
Ppto. Ejecucin
Acumulada al
Ppto. 2014
2013
(PIM)
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
acumulada 2014
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
210348
291,500
65,475
153,008
153,008
210505
291,500
65,475
153,008
153,008
153,008
210455
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
233
233
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
210416
291,500
65,475
153,008
153,008
153,008
210428
291,500
65,475
153,008
153,008
153,008
210431
291,500
65,475
153,008
153,008
153,008
210379
210483
210512
210490
210526
210418
210414
210376
153,008
153,008
AO 2014
Cdigo SNIP
210415
Ppto. Ejecucin
Acumulada al
Ppto. 2014
2013
(PIM)
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
acumulada 2014
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
233
291,500
65,475
153,008
153,008
153,008
210208
291,500
65,475
153,008
153,008
153,008
210089
291,500
65,475
153,008
153,008
153,008
210250
291,500
65,475
153,008
153,008
153,008
210241
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
233
233
291,500
65,475
153,008
153,008
153,008
210270
210435
210315
210417
210211
210301
210105
210317
210369
210001
210296
233
AO 2014
Cdigo SNIP
Ppto. Ejecucin
Acumulada al
Ppto. 2014
2013
(PIM)
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
acumulada 2014
291,500
65,475
153,008
153,008
210310
291,500
65,475
153,008
153,008
210070
291,500
65,475
153,008
153,008
291,500
65,475
153,008
153,008
291,500
65,475
153,008
153,008
291,500
65,475
153,008
153,008
291,500
65,475
153,008
153,008
291,500
65,475
153,008
153,008
291,500
65,475
153,008
153,008
291,500
65,475
153,008
233
233
210077
210210
210204
210153
210268
209900
210287
210196
153,008
153,008
153,008
153,008
153,008
153,008
153,008
153,008
153,008
210165
291,500
65,475
153,008
153,008
153,008
210361
291,500
65,475
153,008
153,008
153,008
210082
291,500
65,475
153,008
153,008
291,500
65,475
153,008
153,008
291,500
65,475
153,008
153,008
291,500
65,475
153,008
153,008
210178
210225
210292
153,008
153,008
153,008
153,008
AO 2014
Cdigo SNIP
210216
210264
210181
210027
210107
210020
210221
210215
210185
210218
209959
210029
210161
210103
210104
Ppto. Ejecucin
Acumulada al
Ppto. 2014
2013
(PIM)
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
acumulada 2014
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
153,008
AO 2014
Cdigo SNIP
210349
210180
210038
210169
210247
210245
210053
210125
210351
210114
210330
210299
210273
210346
210132
Ppto. Ejecucin
Acumulada al
Ppto. 2014
2013
(PIM)
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
acumulada 2014
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
291,500
65,475
153,008
153,008
291,500
65,475
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
233
291,500
65,475
153,008
153,008
153,008
153,008
153,008
233
153,008
AO 2014
Cdigo SNIP
Ppto. Ejecucin
Acumulada al
Ppto. 2014
2013
(PIM)
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
acumulada 2014
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
291,500
65,475
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
291,500
65,475
153,008
233
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
210335
291,500
65,475
153,008
153,008
153,008
29902
291,500
65,475
153,008
153,008
153,008
209895
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
210115
210142
210130
210139
210126
210128
210133
209898
209899
209903
209910
210022
153,008
153,008
153,008
233
AO 2014
Ppto. Total del
Proyecto
Ppto. Ejecucin
Acumulada al
Ppto. 2014
2013
(PIM)
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Cdigo SNIP
210179
291,500
65,475
153,008
153,008
210164
291,500
65,475
153,008
153,008
153,008
210159
291,500
65,475
153,008
153,008
153,008
210242
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
209989
291,500
65,475
153,008
153,008
153,008
210183
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
210167
210021
210182
209548
210205
209682
210184
209996
209537
210200
Ppto. Ejecucin
acumulada 2014
153,008
AO 2014
Cdigo SNIP
210028
Ppto. Ejecucin
Acumulada al
Ppto. 2014
2013
(PIM)
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
acumulada 2014
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
233
152,775
153,008
291,500
65,475
153,008
153,008
153,008
209540
291,500
65,475
153,008
153,008
153,008
210031
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
210148
291,500
65,475
153,008
233
210308
291,500
65,475
153,008
233
210249
209548
210368
209543
210188
210007
210168
210197
210190
209954
210372
233
152,775
153,008
AO 2014
Cdigo SNIP
Ppto. Ejecucin
Acumulada al
Ppto. 2014
2013
(PIM)
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
acumulada 2014
291,500
65,475
153,008
233
291,500
65,475
153,008
233
233
291,500
65,475
153,008
233
233
210448
291,500
65,475
153,008
153,008
153,008
210514
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
291,500
65,475
153,008
153,008
153,008
210319
291,500
65,475
153,008
153,008
153,008
210501
291,500
65,475
153,008
153,008
153,008
211959
114,610
228,407
114,610
228,407
114,610
228,407
211942
114,610
228,407
212032
114,610
228,407
211985
114,610
228,407
114,610
228,407
210326
210474
210309
210522
210470
212025
212030
212018
152,775
153,008
AO 2014
Cdigo SNIP
Ppto. Ejecucin
Acumulada al
Ppto. 2014
2013
(PIM)
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
acumulada 2014
114,610
228,407
114,610
228,407
212047
114,610
228,407
95555
104,790,846
294,439
25,246,840
212390
8,194,326
17,165
262,941
87,186
203,667
233
248,920
84,465
197,317
197,317
197,317
248,920
84,465
197,317
197,317
197,317
262,941
87,186
203,667
233
248,920
84,465
197,317
197,317
197,317
248,920
84,465
197,317
197,317
197,317
290,000
96,641
225,730
225,730
225,730
248,920
84,465
197,317
197,317
197,317
262,941
87,186
203,667
233
203,434
203,667
262,941
87,186
203,667
233
203,434
203,667
262,941
87,186
203,667
233
203,434
203,667
262,941
87,186
203,667
233
203,434
203,667
248,920
84,465
197,317
197,317
212042
212045
223060
223064
223068
223067
225358
225236
223048
223062
223063
224419
224405
223058
225368
203,434
203,434
203,667
203,667
197,317
AO 2014
Ppto. Total del
Proyecto
Ppto. Ejecucin
Acumulada al
Ppto. 2014
2013
(PIM)
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Cdigo SNIP
223057
258,800
87,186
203,667
233
222968
294,640
96,641
225,730
225,730
225,730
248,920
84,465
197,317
197,317
197,317
248,920
84,465
197,317
197,317
197,317
294,640
96,641
225,730
225,730
225,730
262,941
27,186
203,667
233
203,434
203,667
262,941
87,186
203,667
233
203,434
203,667
262,941
87,186
203,667
233
203,434
203,667
294,640
96,641
225,730
225,730
225,730
294,640
96,641
225,730
225,730
225,730
248,920
84,465
197,317
197,317
197,317
262,941
87,186
203,667
233
294,640
96,641
225,730
225,730
225,730
294,640
96,641
225,730
225,730
225,730
223065
225252
223021
223042
223053
223046
222994
223006
222946
223045
223005
222999
203,434
203,434
Ppto. Ejecucin
acumulada 2014
203,667
203,667
AO 2014
Cdigo SNIP
Ppto. Ejecucin
Acumulada al
Ppto. 2014
2013
(PIM)
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
acumulada 2014
262,941
87,186
203,667
233
203,434
203,667
224929
262,941
87,186
203,667
233
203,434
203,667
225371
248,920
84,465
197,317
197,317
197,317
223055
294,640
96,641
225,730
225,730
225,730
294,640
96,641
225,730
225,730
225,730
262,941
87,186
203,667
233
294,640
96,641
225,730
225,730
225,730
114,610
228,407
285,154
456,815
145,402
228,408
145,402
228,408
145,402
228,408
145,402
228,408
145,402
228,408
225376
223054
224974
223052
227712
236791
233952
236784
236787
234050
236788
203,434
203,667
AO 2014
Cdigo SNIP
236793
234064
279717
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
acumulada 2014
145,402
228,408
145,402
228,408
85,498,674
263,248
236,483
Ppto. Ejecucin
Acumulada al
Ppto. 2014
2013
(PIM)
277196
286,500
236,483
277903
291,500
236,483
277893
286,500
236,483
286,500
236,483
277889
286,500
236,483
277783
286,500
236,483
277871
291,500
236,483
277875
286,500
236,483
277880
286,500
236,483
277896
286,500
236,483
277899
286,500
236,483
277817
286,500
236,483
277730
AO 2014
Cdigo SNIP
Ppto. Ejecucin
Acumulada al
Ppto. 2014
2013
(PIM)
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
acumulada 2014
286,500
236,483
278033
263,248
236,483
277801
286,500
236,483
277835
286,500
236,483
286,500
236,483
286,500
236,483
286,500
236,483
286,500
236,483
286,500
236,483
291,500
236,483
286,500
236,483
277809
277757
277601
277766
277578
277860
277915
277615
277385
286,500
236,483
277829
286,500
236,483
277525
291,500
236,483
286,500
236,483
286,500
236,483
277824
277551
AO 2014
Cdigo SNIP
277773
277605
277900
277498
277595
277588
277928
276890
276881
276870
277796
277485
277859
276902
277799
276837
Ppto. Ejecucin
Acumulada al
Ppto. 2014
2013
(PIM)
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
acumulada 2014
286,500
236,483
286,500
236,483
280,800
236,483
286,500
236,483
286,500
236,483
286,500
236,483
288,700
236,483
275,000
236,483
275,000
236,483
275,000
236,483
286,500
236,483
286,500
236,483
286,500
236,483
275,000
236,483
286,500
236,483
275,000
236,483
AO 2014
Cdigo SNIP
277564
277462
277763
164774
227148
Ppto. Ejecucin
Acumulada al
Ppto. 2014
2013
(PIM)
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
acumulada 2014
291,500
236,483
286,500
236,483
286,500
236,483
16,941,743
298,000
40,118,362
5,996,005
25,641
%
Avance
Ejecucin
Ejecucin Total
Acumulada del
PIP
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
36.0
872,761,577
0.0
1,128,237
104.0
0.0
5,940,023
277.8
0.0
1,161,717
80.8
0.0
943,692
77.5
0.0
259,175
100.0
29.5
3,251,033
99.5
0.0
274,030
91.5
0.0
102,875
108.5
0.0
121,093
87.9
0.0
186,625
101.0
0.0
214,815
97.7
0.0
153,585
94.6
0.0
185,806
101.9
0.0
258,951
87.1
0.0
198,143
111.0
0.0
256,071
86.6
%
Avance
Ejecucin
Ejecucin Total
Acumulada del
PIP
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
0.0
115,220
38.4
0.0
117,723
39.2
0.0
186,511
104.7
0.0
169,630
105.5
0.0
305,148
102.6
0.0
117,369
118.5
0.0
172,711
57.9
0.0
84,010
98.8
0.0
119,744
94.5
0.0
117,214
44.3
0.0
189,349
89.1
0.0
251,678
90.8
0.0
160,152
89.5
0.0
500,780
167.2
0.0
120,748
92.1
28.6
286,807,562
105.2
0.0
95,717,919
170.3
%
Avance
Ejecucin
Ejecucin Total
Acumulada del
PIP
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
0.0
153,515,989
97.7
0.0
70,678,256
100.4
0.0
225,042
2.3
72.9
135,397,491
67.8
43.6
54,447,762
34.2
69.4
400,481
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
%
Avance
Ejecucin
Ejecucin Total
Acumulada del
PIP
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
%
Avance
Ejecucin
Ejecucin Total
Acumulada del
PIP
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
0.2
65,708
22.5
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
%
Avance
Ejecucin
Ejecucin Total
Acumulada del
PIP
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
0.2
65,708
22.5
0.2
65,708
22.5
%
Avance
Ejecucin
Ejecucin Total
Acumulada del
PIP
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
0.2
65,708
22.5
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
%
Avance
Ejecucin
Ejecucin Total
Acumulada del
PIP
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
100.0
218,483
75.0
100.0
218,483
75.0
0.2
65,708
22.5
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
0.2
65,708
22.5
100.0
218,483
75.0
%
Avance
Ejecucin
Ejecucin Total
Acumulada del
PIP
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
0.2
65,708
22.5
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
%
Avance
Ejecucin
Ejecucin Total
Acumulada del
PIP
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
%
Avance
Ejecucin
Ejecucin Total
Acumulada del
PIP
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
0.2
65,708
22.5
100.0
218,483
75.0
%
Avance
Ejecucin
Ejecucin Total
Acumulada del
PIP
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
0.2
65,708
22.5
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
%
Avance
Ejecucin
Ejecucin Total
Acumulada del
PIP
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
%
Avance
Ejecucin
Ejecucin Total
Acumulada del
PIP
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
0.2
65,708
22.5
100.0
218,483
75.0
%
Avance
Ejecucin
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
Ejecucin Total
Acumulada del
PIP
100.0
218,483
75.0
0.2
65,708
22.5
0.2
65,708
22.5
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
100.0
218,483
75.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
%
Avance
Ejecucin
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
Ejecucin Total
Acumulada del
PIP
0.0
0.0
0.0
0.0
0.0
0.0
0.0
294,439
0.3
0.0
0.0
100.0
290,853
110.6
100.0
281,782
113.2
100.0
281,782
113.2
100.0
290,853
110.6
100.0
281,782
113.2
100.0
281,782
113.2
100.0
322,371
111.2
100.0
281,782
113.2
100.0
290,853
110.6
100.0
290,853
110.6
100.0
290,853
110.6
100.0
290,853
110.6
100.0
281,782
113.2
%
Avance
Ejecucin
Ejecucin Total
Acumulada del
PIP
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
100.0
290,853
112.4
100.0
322,371
109.4
100.0
281,782
113.2
100.0
281,782
113.2
100.0
322,371
109.4
100.0
230,853
87.8
100.0
290,853
110.6
100.0
290,853
110.6
100.0
322,371
109.4
100.0
322,371
109.4
100.0
281,782
113.2
100.0
290,853
110.6
100.0
322,371
109.4
100.0
322,371
109.4
%
Avance
Ejecucin
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
Ejecucin Total
Acumulada del
PIP
100.0
290,853
110.6
100.0
290,853
110.6
100.0
281,782
113.2
100.0
322,371
109.4
100.0
322,371
109.4
100.0
290,853
110.6
100.0
322,371
109.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
%
Avance
Ejecucin
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
Ejecucin Total
Acumulada del
PIP
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
%
Avance
Ejecucin
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
Ejecucin Total
Acumulada del
PIP
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
%
Avance
Ejecucin
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
Ejecucin Total
Acumulada del
PIP
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
%
Avance
Ejecucin
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
Ejecucin Total
Acumulada del
PIP
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5,996,005
14.9
AO 2014
Cd. SNIP
Ppto. Ejecucin
Acumulada al
2013
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
acumulada 2014
407,664,996
184,491,815
78,586,071
8,457,653
87,043,724
10,362,759
748,111
37,028
265,999
303,027
117211
1,098,664
1,925,240
272,887
10,142
10,142
104562
8,701,854
8,437,519
475,224
37,028
255,857
292,885
39,641,098
19,300,761
6,536,994
317,966
6,854,960
39,641,098
19,300,761
6,536,994
317,966
6,854,960
1,549,734
65,294
56,992
56,992
16823
131,606,306
144321
1,107,818
1,046,730
44,826
44,825
44,825
139321
797,789
503,004
20,468
12,167
12,167
6,605,377
2,548,632
853,886
-8,104
845,782
67889
150,190
112,936
19,200
7,912
7,912
59728
103,421
80,537
10,950
2,984
2,984
59911
109,005
67,460
29,300
11,740
11,740
60517
85,829
56,260
37,300
9,929
9,929
38633
2086394:
CONSTRUCCION
E
IMPLEMENTACION
DEL
ESTABLECIMIENTO DE SALUD ALFA Y OMEGA DE LA MICRORED
DE SALUD ATE II, DIRECCION DE RED DE SALUD LIMA ESTE
METROPOLITANA, DIRECCION DE SALUD IV LIMA ESTE
2,390,191
2,110,966
344,421
59,592
104216
3,145,519
2,669,747
475,773
142233
347,526
153,975
122,245
102,023
102,023
141991
376,318
228,042
95,843
72,832
72,832
142222
412,201
189,306
142,793
121,745
121,745
141811
383,115
169,707
159,495
138,219
138,219
2,316
61,908
Cd. SNIP
Ppto. Ejecucin
Acumulada al
2013
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
acumulada 2014
142361
337,183
180,491
104,094
87,427
87,427
142024
248,886
138,524
76,496
64,118
64,118
142316
296,021
138,580
97,796
81,618
81,618
142355
312,351
153,145
102,995
83,327
83,327
145477
5,473,854
155,700
729,931
10,420
-10,420
8,266,248
13,775,148
10,081,337
10,081,337
4,339,379
3,268,661
335,985
191262
10,921,137
3,042,065
7,710,327
5,059,155
5,059,155
143627
5,829,629
39,900
159,600
187772
2160769:
EQUIPAMIENTO
ESTRATEGICO
DE
LOS
DEPARTAMENTOS DE CIRUGIA Y GINECO - OBSTETRICIA DEL
HOSPITAL NACIONAL HIPOLITO UNANUE, EL AGUSTINO, LIMA,
LIMA
11,416,931
1,915,622
5,569,236
5,022,182
5,022,182
693,483
111,162
23,520
23,520
83622
335,552
314,294
34,685
87387
408,160
379,189
76,477
23,520
23,520
3,776,297
86,505
86,505
86,505
3,776,297
86,505
86,505
86,505
17,787,710
9,324,640
408,237
144038
5,315,573
211,800
620,037
37802
1,813,577
1,390,694
466,347
319,672
66385
9,435,867
5,480,732
2,043,422
32546
5,170,100
5,196,494
328,305
211,800
211,800
68489
5,969,055
5,113,203
120,600
11,329
11,329
108527
2,373,624
69,074
1,743,021
111221
3,865,203
85,128
81,472
4,412
4,412
111324
5,996,415
192,167
4,003,343
40,650
40,650
319,672
Cd. SNIP
Ppto. Ejecucin
Acumulada al
2013
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
acumulada 2014
135106
1,187,525
8,459
325,940
12,892
12,892
106725
2,025,773
106,832
58,596
1,181
1,181
143125
3,327,080
40,792
100,000
14,413
14,413
148105
2,516,113
104,136
53,594
3,688
3,688
2,806,457
453,602
148,225
-1
148,224
2,806,457
453,602
148,225
-1
148,224
77,718
134,705
77,718
134,705
7,160,155
3,259,781
621,717
621,717
501,242
11,000
11,000
3,502
122431
3,144,675
192340
212,423
145471
349,753
334,650
9,553
3,502
145485
357,072
343,081
9,022
3,982
3,982
145482
352,289
334,213
10,929
162017
1,111,637
654,464
115,719
110,199
110,199
174983
969,864
655,270
61,612
60,092
60,092
175042
842,698
520,682
55,756
54,616
54,616
174798
1,040,900
696,710
48,782
48,782
48,782
175125
834,793
536,517
54,524
53,004
53,004
203345
5,339,851
3,084,569
1,340,400
276,540
276,540
250656
1,052,242
1,052,242
Cd. SNIP
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
Acumulada al
2013
354,056
1,056,148
Ppto. Ejecucin
acumulada 2014
25249
9,815,264
225,042
944,148
180262
3,028,855
129,014
112,000
7,465,306
10,833,202
4,843,256
595,126
5,438,382
10,500
13,117,817
3,935,591
7,841,202
4,188,014
498,786
4,686,800
29852
7,832,628
3,518,638
1,950,000
609,753
96,340
706,093
111982
9,915,290
11,077
1,031,500
45,489
45,489
301,118,599
122,794,124
54,888,374
7,074,867
61,963,241
8,791,223
5,746,742
1,766,887
131,313
1,898,200
27954
85,893,125
59,373,936
21,371,332
8,444,163
1,269,599
9,713,762
68162
48,914,338
23,058,244
19,363,871
11,539,186
851,909
12,391,095
67776
53,468,366
55,018,150
8,263,515
3,583,206
309,806
3,893,012
67514
26,797,477
22,724,235
4,144,785
1,627,447
60,331
1,687,778
67623
38,450,223
16,890,977
17,576,942
8,193,822
414,047
8,607,869
68101
46,127,389
30,986,776
3,179,869
1,001,999
320,284
1,322,283
68060
32,327,038
16,901,826
6,363,431
2,773,221
107,971
2,881,192
68102
44,148,300
28,458,638
13,921,584
6,675,444
1,751,951
8,427,395
67932
28,001,343
18,843,028
8,773,939
4,780,092
819,326
5,599,418
Cd. SNIP
Ppto. Ejecucin
Acumulada al
2013
Ejecucin
Nivel de
acumulada al mes
Ejecucin Mes
de
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
acumulada 2014
68114
42,869,932
17,870,534
4,904,002
2,820,036
786,854
3,606,890
173630
8,269,872
723,376
3,462,181
939,055
159,707
1,098,762
173625
3,652,724
1,467,256
1,204,475
687,758
687,758
217478
2172673:
MEJORAMIENTO
EQUIPAMIENTO
DE
LOS
LABORATORIOS REFERENCIALES E INTERMEDIOS PARA LA
EXPANSION DEL DIAGNOSTICO RAPIDO DE TB MDR LIMA Y
PROVINCIAS
584,246
10,400
573,846
56,058
91,769
147,827
267249
278,043,326
3,943,610
%
Avance
Ejecucin
Ejecucin Total
Acumulada del
PIP
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
47.2
494,708,720
40.5
10,665,786
3.7
1,935,382
176.2
61.6
8,730,404
100.3
35.5
46,496,058
35.5
46,496,058
87.3
1,606,726
100.0
1,091,555
98.5
59.4
515,171
64.6
33.2
7,451,159
41.2
120,848
80.5
27.3
83,521
80.8
40.1
79,200
72.7
26.6
66,189
77.1
18.0
2,172,874
90.9
0.0
2,669,747
84.9
83.5
255,998
73.7
76.0
300,874
80.0
85.3
311,051
75.5
86.7
307,926
80.4
35.3
%
Avance
Ejecucin
Ejecucin Total
Acumulada del
PIP
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
84.0
267,918
79.5
83.8
202,642
81.4
83.5
220,198
74.4
80.9
236,472
75.7
0.0
155,700
2.8
73.2
18,347,585
0.0
3,268,661
75.3
65.6
8,101,220
74.2
0.0
39,900
0.7
90.2
6,937,804
60.8
21.2
717,003
0.0
314,294
93.7
30.8
402,709
98.7
100.0
3,862,802
100.0
3,862,802
6.6
18,407,747
68.5
1,710,366
94.3
0.0
5,480,732
58.1
64.5
5,408,294
104.6
9.4
5,124,532
85.9
0.0
69,074
2.9
5.4
89,540
2.3
1.0
232,817
3.9
72.7
%
Avance
Ejecucin
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
Ejecucin Total
Acumulada del
PIP
4.0
21,351
1.8
2.0
108,013
5.3
14.4
55,205
1.7
6.9
107,824
4.3
32.7
2,954,681
32.7
2,954,681
0.0
77,718
0.0
77,718
19.1
7,781,872
2.2
11,000
36.7
338,152
96.7
44.1
347,063
97.2
0.0
334,213
94.9
95.2
764,663
68.8
97.5
715,362
73.8
98.0
575,298
68.3
100.0
745,492
71.6
97.2
589,521
70.6
20.6
3,361,109
62.9
0.0
0.0
94.0
36.6
%
Avance
Ejecucin
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
Ejecucin Total
Acumulada del
PIP
0.0
354,056
0.0
225,042
2.3
0.0
129,014
4.3
50.2
12,903,688
0.0
59.8
8,622,391
65.7
36.2
4,224,731
53.9
4.4
56,566
0.6
50.5
363,081,840
33.0
10,689,423
45.5
69,087,698
80.4
64.0
35,449,339
72.5
47.1
58,911,162
110.2
40.7
24,412,013
91.1
49.0
25,498,846
66.3
41.6
32,309,059
70.0
45.3
19,783,018
61.2
60.5
36,886,033
83.6
63.8
24,442,446
87.3
%
Avance
Ejecucin
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
Ejecucin Total
Acumulada del
PIP
73.5
21,477,424
50.1
31.7
1,822,138
22.0
57.1
2,155,014
59.0
25.8
158,227
27.1
0.0
0.0
Cd. SNIP
Ejecucin
Ppto. Ejecucin
Nivel de
acumulada al mes
Acumulada al
Ejecucin Mes
de
Ppto 2014 (PIM)
2013
Agosto
Julio
(Devengado)
(Devengado)
Ppto. Ejecucin
acumulada 2014
29,731,165
27,843,458
1,393,012
46,351
1,439,363
11,037,584
18,225,645
1,393,012
46,351
1,439,363
1,152,512
19,700
19,700
0
1,185,386
1,100,990
84,397
169124
1,486,535
1,052,331
330,598
190,742
172443
1,170,473
1,136,262
34,211
177897
2160475:
CONSTRUCCION
LABORATORIO
DE
SILICE
CHORRILLOS
1,190,741
1,148,193
42,550
173527
1,017,525
935,871
81,655
220354
1,145,495
1,110,495
35,000
238150
6,744,312
4,553,442
5,444,312
220389
1,199,500
1,199,500
1,182,570
1,182,570
227100
9,910,910
9,820,910
4,239,500
7,713,417
4,239,500
7,604,517
108,900
14,454,081
1,904,396
E
IMPLEMENTACION
DEL
CENSOPAS-INS
DEL
SEDE
168098
2167410:
FORTALECIMIENTO
DE
LA
CAPACIDAD
DE
DIAGNOSTICO Y DE GESTION DE LA INFORMACION DEL
ARCHIVO DE IMAGENES MEDICAS EN EL DPTO. DE
RADIODIAGNOSTICO DEL INEN
7,753,617
276664
108,627
46,351
237,093
67487
669,864
779,697
213,998
88276
5,644,893
5,754,624
660,398
136250
1,343,920
848,920
530,000
147464
1,466,946
1,138,946
300,000
167735
6,131,893
5,931,893
200,000
CUIDADOS
NACIONAL
%
Avance
Ejecucin
%
Avance
Ejecucin
respecto al
Ppto. Total del
Proyecto
Ejecucin Total
Acumulada del
PIP
5.2
31,170,528
7.9
12,476,947
1.7
19,700
0.0
1,100,990
92.9
71.7
1,289,424
86.7
0.0
1,136,262
97.1
0.0
1,148,193
96.4
0.0
935,871
92.0
0.0
1,110,495
96.9
0.0
4,553,442
67.5
98.6
1,182,570
98.6
0.0
0.0
0.0
4,239,500
0.0
4,239,500
54.7
0.0
0.0
0.0
14,454,081
0.0
779,697
116.4
0.0
5,754,624
101.9
0.0
848,920
63.2
0.0
1,138,946
77.6
0.0
5,931,893
96.7