ARTICULACIN DE OBJETIVOS
UNIDAD EJECUTORA: 400 SALUD HUANCAVELICA
RGANO ESTRUCTURADO: DIRECCION REGIONAL DE SALUD DE HUANCAVELICA
UNIDAD ORGNICA RESPONSABLE: RED DE SALUD HUANCAVELICA
VISION: Al 2016 la Red de Salud Huancavelica seremos una organizacin lder en la promocin, prevencin y prestacin de salud a travs del trabajo descentralizado y multidisciplinario en coordinacin con los actores sociales
MISION: Promover estilos de vida saludable, prevenir enfermedades y brindar una atencin integral con calidad y calidez con enfoque intercultural, equidad de gnero y participacin activa de los actores sociales."
INDICADOR DE RESULTADO (4)
OBJETIVOS ESTRATGICOS (1)
OBJETIVO ESPECIFICO
DENOMINACIN (4.1)
2
40
50
24
2
32
12
Supervision y monitoreo
Evaluacion
0
1
1
OPORTUNIDAD DE INFORMACION
CONSISTENCIA CON HISTORIA CLINICA
OPORTUNIDAD DE INFORMACION
MONITOREO DE LA ESSSR
50
SUPERVISION Y MONITOREO DE LAS ACTIVIDADES A LOS ESTABLECIMIENTOS DE N DE SUPERVISIONES Y MONITOREOS EJECUTADAS / N DE SUPERVISIONES Y
SALUD ESRSSR DE MICROREDES A EESS
MONITOREOS PROGRAMADAS X 100
2. REESTRUCTURACION Y
MODERNIZACION DE LA GESTION
SANITARIA REGIONAL QUE
RESPONDA A LAS NECESIDADES DE
SALUD DE LA POBLACION,
GARANTIZANDO LA CALIDAD Y
TRANSPARENCIA DE LA GESTION
PUBLICA
LINEA DE
BASE (4.3)
15
15
30
0
15
2
3
33
3714
733
765
FORMATO N 01
ARTICULACIN DE OBJETIVOS
UNIDAD EJECUTORA: 400 SALUD HUANCAVELICA
RGANO ESTRUCTURADO: DIRECCION REGIONAL DE SALUD DE HUANCAVELICA
UNIDAD ORGNICA RESPONSABLE: RED DE SALUD HUANCAVELICA
VISION: Al 2016 la Red de Salud Huancavelica seremos una organizacin lder en la promocin, prevencin y prestacin de salud a travs del trabajo descentralizado y multidisciplinario en coordinacin con los actores sociales
MISION: Promover estilos de vida saludable, prevenir enfermedades y brindar una atencin integral con calidad y calidez con enfoque intercultural, equidad de gnero y participacin activa de los actores sociales."
INDICADOR DE RESULTADO (4)
OBJETIVOS ESTRATGICOS (1)
OBJETIVO ESPECIFICO
DENOMINACIN (4.1)
LINEA DE
BASE (4.3)
29
23
1154
5680
4299
33708
2699
1583
500
674
BRINDAR A LA GESTANTE ATENCIN PRENATAL REENFOCADA
Nro. de Recien Nacido con control a los 7 dias/ Nro. Total de recien nacido
programados
Nro. de Recien Nacido con control a los 15 dias/ Nro. Total de recien nacido
programados x 100
Nro. de Recien Nacido que recibe visita domiciliaria/ total de recien nacido
programados x 100
GESTANTES CON ATENCIN DE PARTO NORMAL INSTITUCIONAL /GESTANTES
ATENDIDAS X 100
2699
2699
1620
0
2032
48
40
35
41
1159
43
123
6
625
1078
2076
1962
1644
1380
FORMATO N 01
ARTICULACIN DE OBJETIVOS
UNIDAD EJECUTORA: 400 SALUD HUANCAVELICA
RGANO ESTRUCTURADO: DIRECCION REGIONAL DE SALUD DE HUANCAVELICA
UNIDAD ORGNICA RESPONSABLE: RED DE SALUD HUANCAVELICA
VISION: Al 2016 la Red de Salud Huancavelica seremos una organizacin lder en la promocin, prevencin y prestacin de salud a travs del trabajo descentralizado y multidisciplinario en coordinacin con los actores sociales
MISION: Promover estilos de vida saludable, prevenir enfermedades y brindar una atencin integral con calidad y calidez con enfoque intercultural, equidad de gnero y participacin activa de los actores sociales."
INDICADOR DE RESULTADO (4)
OBJETIVOS ESTRATGICOS (1)
OBJETIVO ESPECIFICO
DENOMINACIN (4.1)
LINEA DE
BASE (4.3)
17
69
2000
13
49
54
6917
1752
2071
2020
1368
2617
1564
1909
1916
2084
2607
2616
1775
2154
7846
1175
2063
4272
2151
2
627
2
15096
FORMATO N 01
ARTICULACIN DE OBJETIVOS
UNIDAD EJECUTORA: 400 SALUD HUANCAVELICA
RGANO ESTRUCTURADO: DIRECCION REGIONAL DE SALUD DE HUANCAVELICA
Disminuir
de la
desnutricion cronica en
UNIDAD ORGNICA RESPONSABLE: RED
DE SALUD
HUANCAVELICA
menores
deuna
5 aos
VISION: Al 2016 la Red de Salud Huancavelica
seremos
organizacin lder en la promocin, prevencin y prestacin de salud a travs del trabajo descentralizado y multidisciplinario en coordinacin con los actores sociales
MISION: Promover estilos de vida saludable, prevenir enfermedades y brindar una atencin integral con calidad y calidez con enfoque intercultural, equidad de gnero y participacin activa de los actores sociales."
INDICADOR DE RESULTADO (4)
OBJETIVOS ESTRATGICOS (1)
OBJETIVO ESPECIFICO
DENOMINACIN (4.1)
ALMACENES INSPECCIONADOS
CONTROL CUALITATIVO DE MUESTRAS DE SAL
3. IMPLEMENTAR EL MODELO DE
ATENCION DE GESTION POR
LINEA DE
BASE (4.3)
10
40
210
10
28
2
2
2
100
52
86
12
3
24
20755
95
640
22500
240
120
38
36
2
0
0
1
1
1
2969
FORMATO N 01
ARTICULACIN DE OBJETIVOS
UNIDAD EJECUTORA: 400 SALUD HUANCAVELICA
RGANO ESTRUCTURADO: DIRECCION REGIONAL DE SALUD DE HUANCAVELICA
UNIDAD ORGNICA RESPONSABLE: RED DE SALUD HUANCAVELICA
VISION: Al 2016 la Red de Salud Huancavelica seremos una organizacin lder en la promocin, prevencin y prestacin de salud a travs del trabajo descentralizado y multidisciplinario en coordinacin con los actores sociales
MISION: Promover estilos de vida saludable, prevenir enfermedades y brindar una atencin integral con calidad y calidez con enfoque intercultural, equidad de gnero y participacin activa de los actores sociales."
INDICADOR DE RESULTADO (4)
OBJETIVOS ESTRATGICOS (1)
OBJETIVO ESPECIFICO
DENOMINACIN (4.1)
3. IMPLEMENTAR EL MODELO DE
ATENCION DE GESTION POR
RESULTADOS (GpR), Y
ASEGURAMIENTO UNIVERSAL
PARA MEJORAR LA ATENCION
INTEGRAL POR ETAPAS DE VIDA
3010
1089
0
199
30
1
20
DISMINUIR LA EXPOSISCIN E INTOXICACIN POR METALES PESADO EVALUACION INTEGRAL EN EL PRIMER DE NIVEL ATENCIN A PERSONAS
Y OTRAS SUSTANCIAS QUIMICAS EN LA POBLACIN
EXPUESTAS A METALES PESADOS
LINEA DE
BASE (4.3)
20
36
12
17
11
166
40
PERSONAS EXPUESTA A CONTAMINACION DE METALES PESADOS CON PRUEBAS N PERSONAS EXPUESTA A CONTAMINACION DE METALES PESADOS CON
DE LABORATORIO CONFIRMADO POR EL INS
PRUEBAS DE LABORATORIO CONFIRMADO POR EL INS REALIZADOS/ N DE
PERSONAS EXPUESTA A CONTAMINACION DE METALES PESADOS CON PRUEBAS
DE LABORATORIO CONFIRMADO POR EL INS PROGRAMADOS X100
40
515
1044
366
666
10867
FORMATO N 01
ARTICULACIN DE OBJETIVOS
OBJETIVO ESPECIFICO
DENOMINACIN (4.1)
COBERTURA PULPOTOMIA
COBERTURA PULPECTOMIA
LINEA DE
BASE (4.3)
93
1598
5570
3493
2696
2
3
0
0
0
1
1
0
0
0
0
0
27
FORMATO N 01
ARTICULACIN DE OBJETIVOS
UNIDAD EJECUTORA: 400 SALUD HUANCAVELICA
RGANO ESTRUCTURADO: DIRECCION REGIONAL DE SALUD DE HUANCAVELICA
UNIDAD ORGNICA RESPONSABLE: RED DE SALUD HUANCAVELICA
VISION: Al 2016 la Red de Salud Huancavelica seremos una organizacin lder en la promocin, prevencin y prestacin de salud a travs del trabajo descentralizado y multidisciplinario en coordinacin con los actores sociales
MISION: Promover estilos de vida saludable, prevenir enfermedades y brindar una atencin integral con calidad y calidez con enfoque intercultural, equidad de gnero y participacin activa de los actores sociales."
INDICADOR DE RESULTADO (4)
OBJETIVOS ESTRATGICOS (1)
OBJETIVO ESPECIFICO
DENOMINACIN (4.1)
95
97
24
23
213
40
LINEA DE
BASE (4.3)
0
0
FORMATO N 01
ARTICULACIN DE OBJETIVOS
UNIDAD EJECUTORA: 400 SALUD HUANCAVELICA
RGANO ESTRUCTURADO: DIRECCION REGIONAL DE SALUD DE HUANCAVELICA
UNIDAD ORGNICA RESPONSABLE: RED DE SALUD HUANCAVELICA
Garantizar
las intervenciones
oportunas
y manejo
adecuado
de del trabajo descentralizado y multidisciplinario en coordinacin con los actores sociales
VISION: Al 2016 la Red de Salud Huancavelica seremos una organizacin lder
en la promocin,
prevencin
y prestacin
de salud
a travs
problemas y transtorno de salud mental
MISION: Promover estilos de vida saludable, prevenir enfermedades y brindar una atencin integral con calidad y calidez con enfoque intercultural, equidad de gnero y participacin activa de los actores sociales."
INDICADOR DE RESULTADO (4)
OBJETIVOS ESTRATGICOS (1)
OBJETIVO ESPECIFICO
DENOMINACIN (4.1)
Garantizar la disponibilidad y
accesibilidad de medicamentos y
dispositivos medicos y productos
sanitarios seguros en los servicios de
salud sin discriminacion y de calidad
asi como el uso racional de
0
0
1020
0
0
0
0
0
0
60%
LINEA DE
BASE (4.3)
5
5
5
0
0
0
N DE JUNTA VECINAL CAPACITADA PARA PROMOVER LA SALUD SEXUAL Y
REPRODUCTIVA X 100 / TOTAL DE JUNTA VECINAL PROGRAMADA.
N DE AGENTES COMUNITARIOS DE SALUD CAPACITADOS PARA PROMOVER LA
SALUD SEXUAL Y REPRODUCTIVA X 100 / TOTAL DE AGENTES COMUNITARIOS DE
SALUD PROGRAMADO
N de Junta Vecinal Capacitada para promover el cuidado infantil x 100 / Total
de Junta Vecinal Programado.
N de Agente Comunitario de Salud capacitados para promover el cuidado infantil
x 100 / Total de Agentes comunitarios de salud Programado.
10
200
45
120
FORMATO N 01
ARTICULACIN DE OBJETIVOS
UNIDAD EJECUTORA: 400 SALUD HUANCAVELICA
RGANO ESTRUCTURADO: DIRECCION REGIONAL DE SALUD DE HUANCAVELICA
UNIDAD ORGNICA RESPONSABLE: RED DE SALUD HUANCAVELICA
VISION: Al 2016 la Red de Salud Huancavelica seremos una organizacin lder en la promocin, prevencin y prestacin de salud a travs del trabajo descentralizado y multidisciplinario en coordinacin con los actores sociales
MISION: Promover estilos de vida saludable, prevenir enfermedades y brindar una atencin integral con calidad y calidez con enfoque intercultural, equidad de gnero y participacin activa de los actores sociales."
INDICADOR DE RESULTADO (4)
OBJETIVOS ESTRATGICOS (1)
OBJETIVO ESPECIFICO
DENOMINACIN (4.1)
AGENTES COMUNITARIOS CAPACITADOS PROMUEVEN PRCTICAS SALUDABLES N DE AGENTES COMUNITARIOS CAPACITADOS PROMUEVEN PRCTICAS
PARA PREVENCIN DE VIH/SIDA Y TB
SALUDABLES PARA PREVENCIN DE VIH/SIDA Y TB X 100 / TOTAL DE AGENTES
COMUNITARIOS DE SALUD PROGRAMADO.
ACS RECIBEN ENTRENAMIENTO Y CERTIFICACIN PARA DAR SOPORTE A LAS
N DE ACS RECIBEN ENTRENAMIENTO Y CERTIFICACIN PARA DAR SOPORTE A
PERSONAS ENFERMAS DE TUBERCULOSIS
LAS PERSONAS ENFERMAS DE TUBERCULOSIS X 100 / TOTAL DE ACS
PROGRAMADOS.
COMUNIDAD CONTROLADA DE ENFERMEDADES METAXENICAS
N DE COMUNIDAD CONTROLADA DE ENFERMEDADES METAXENICAS X 100 /
TOTAL DE COMUNIDADES PROGRAMADAS
COMUNIDAD CONTROLADA DE ENFERMEDADES ZOONOTICAS
N DE COMUNIDAD CONTROLADA DE ENFERMEDADES ZOONOTICAS X 100 /
TOTAL DE COMUNIDAD PROGRAMADA
CONSEJO EDUCATIVO INSTITUCIONAL - CONEI- COMPROMETIDO PARA
N DE CONSEJO EDUCATIVO INSTITUCIONAL - CONEI- COMPROMETIDO PARA
PROMOVER PRACTICAS Y ENTORNOS SALUDABLES EN SALUD SEXUAL Y
PROMOVER PRACTICAS Y ENTORNOS SALUDABLES EN SALUD SEXUAL Y
REPRODUCTIVA.
REPRODUCTIVA X 100 / TOTAL DE CONSEJO EDUCATIVO INSTITUCIONAL
PROGRAMADO.
DOCENTES CAPACITADOS PARA PROMOVER PRACTICAS SALUDABLES EN SALUD N DE DOCENTES CAPACITADOS PARA PROMOVER PRACTICAS SALUDABLES EN
SEXUAL Y REPRODUCTIVA
SALUD SEXUAL Y REPRODUCTIVA X 100 / TOTAL DE DOCENTES PROGRAMADOS.
4. DESARROLLAR ENTORNOS
SALUDABLES Y PROMOCION DE
ESTILOS DE VIDA SALUDABLE
CONCERTADA Y CON
PARTICIPACION SOCIAL
LINEA DE
BASE (4.3)
0
5
10
18
50
18
45
0
0
10
30
2980
6009
1023
2830
FORMATO N 01
ARTICULACIN DE OBJETIVOS
UNIDAD EJECUTORA: 400 SALUD HUANCAVELICA
RGANO ESTRUCTURADO: DIRECCION REGIONAL DE SALUD DE HUANCAVELICA
UNIDAD ORGNICA RESPONSABLE: RED DE SALUD HUANCAVELICA
VISION: Al 2016 la Red de Salud Huancavelica seremos una organizacin lder en la promocin, prevencin y prestacin de salud a travs del trabajo descentralizado y multidisciplinario en coordinacin con los actores sociales
MISION: Promover estilos de vida saludable, prevenir enfermedades y brindar una atencin integral con calidad y calidez con enfoque intercultural, equidad de gnero y participacin activa de los actores sociales."
INDICADOR DE RESULTADO (4)
OBJETIVOS ESTRATGICOS (1)
OBJETIVO ESPECIFICO
DENOMINACIN (4.1)
LINEA DE
BASE (4.3)
0
0
0
FAMILIAS SENSIBILIZADAS PARA LA ADHERENCIA AL TTO Y SOPORTE FAMILIAR
CON PROBLEMA Y/O TRASTORNO DE SALUD MENTAL.
0
0
0
FAMILIAS INFORMADAS SOBRE MEDIDAS DE PREVENCIN Y CONTROL DE TB
POR MEDIOS MASIVOS DE COMUNICACIN EN VIH SIDA Y TUBERCULOSIS
50
200
Normar y Regular la organizacin, los
procesos y procedimientos
administrativos - asistenciales del
sistema de referencia y
5. FORTALECER LA ORGANIZACIN
DE LOS SERVICIOS DE SALUD,
IMPULSAR Y FORTALECER LA
ESTRUCTURAL Y
Contribuir a la mejora de la calidad sanitaria del agua de consumo
GESTION A NIVEL SECTORIAL E
FUNCIONALMENTE, ASI COMO LA
humano
INTERSECTORIAL PARA LA proteccin,
SALUD AMBIENTAL Y
recuperacin y rehabilitacin de la
OCUPACIONAL EN LA REGION
salud ambiental y ocupacional en el
mbito regional, en coordinacin con
los gobiernos locales.
2500
1000
368
368
19
349
7
7
368
368
33
33
12
500
FORMATO N 01
5. FORTALECER LA ORGANIZACIN
ARTICULACIN DE OBJETIVOS
DE LOS SERVICIOS DE SALUD,
IMPULSAR Y FORTALECER LA
UNIDAD EJECUTORA:
400YSALUD HUANCAVELICA
ESTRUCTURAL
Contribuir a la mejora de la calidad sanitaria del agua de consumo
GESTION
A NIVEL
SECTORIAL
E
RGANO
ESTRUCTURADO:
DIRECCION
REGIONAL
DE SALUD
DE HUANCAVELICA
FUNCIONALMENTE,
ASI COMO
LA
humano
INTERSECTORIAL
PARA LA proteccin,
UNIDADSALUD
ORGNICA
RESPONSABLE:
RED
DE SALUD HUANCAVELICA
AMBIENTAL
Y
recuperacinseremos
y rehabilitacin
de la
VISION:
Al
2016
la
Red
de
Salud
Huancavelica
una
organizacin
lder
en la promocin, prevencin y prestacin de salud a travs del trabajo descentralizado y multidisciplinario en coordinacin con los actores sociales
OCUPACIONAL EN LA REGION
salud ambiental y ocupacional en el
MISION: Promover estilos de vida saludable, prevenir enfermedades y brindar una atencin integral con calidad y calidez con enfoque intercultural, equidad de gnero y participacin activa de los actores sociales."
mbito regional, en coordinacin con
INDICADOR DE RESULTADO (4)
OBJETIVO ESPECIFICO
DENOMINACIN (4.1)
6. DESARROLLAR UN SISTEMA DE
DE GESTION DE LA CALIDAD EN LOS
HOSPITALES, REDES, Y
MICRORREDES Y
ESTABLECIMIENTOS DE SALUD ,
ORIENTADO A OBTENER
RESULTADOS PARA LA MEJORA DE
LA CALIDAD DE ATENCION EN LOS
SERVICIOS DE SALUD
Implementar y conducir el proceso de Planificar y organizar los RRHH, teniendo como herramienta un
gestion institucional de RRHH
sistema de informacion actualizada
promoviendo politicas y documentos
normativos, asi como la obtencion, Implementar estrategias para el Bienestar del Recurso Humano
215
94
11
OBJETIVO ESTRATEGICO
INSTITUCIONAL N 5:
Garantizar atencin a las poblaciones
FORTALECIMIENTO
excluidas y dispersas, a travs de diversas Implementar con equipos AISPED en poblaciones de dificil acceso
ORGANIZACIONAL Y FUNCIONAL DE
estrategias, como oferta mvil y otros
LAS REDES Y MICROREDES DE
SERVICIOS DE SALUD
7. IMPLEMENTAR LA GESTION Y
DESARROLLO DE LOS RECURSOS
HUMANOS EN LA REGION
HUANCAVELICA EN EL MARCO DE
LINEA DE
BASE (4.3)
Numero usuarios que refieren estar satisfechos con los servicios del
Establecimientos de Salud/
Total de usuarios encuestados
16,578
8
0
0
250
INFORME
INFORME TECNICO
INFORME TECNICO
INFORME TECNICO
INFORME TECNICO
ACTA
INFORMES
ACTA
INFORMES
ACTA SE SUPERVISION
INFORME
INFORME
ACTAS, FICHAS DE EVALUACIN
Pre y Post Test, Informes fotos
actas
Informes fotos actas . HIS
Informes fotos actas . HIS
ASIS elaborado
SDSS implementada
FORMATO DE CALIDAD DE
INFORMACION HIS
INFORME
INFORME
INFORME
INFORME
INFORME
Informe
PLANES E INFORMES
HIS REPORT
HIS REPORT
HIS REPORT
HIS REPORT
HIS REPORT
HIS REPORT
HIS REPORT
HIS REPORT - REGISTRO DIARIO
PP.FF.
HIS REPORT - REGISTRO DIARIO
PP.FF.
HIS REPORT
HIS REPORT
HIS REPORT
HIS REPORT
HIS- REPORT - INF. OPER.CUADERNO DE REGISTRO DIARIO
HIS REPORT - INF. LABORATORIO
HIS REPORT - INF. OPER.
CUADERNO DE REGISTRO.
HIS REPORT- REGISTRO DE
ATENCIONES
REGISTRO DE ACTIVIDADES
HIS REPORT
HIS REPORT
HIS REPORT
HIS REPORT
HIS REPORT
HIS REPORT
HIS REPORT
HIS REPORT
HIS REPORT
HIS REPORT
HIS
HIS
HIS
HIS
HIS REPORT
HIS
HIS
HIS
HIS
HIS
HIS
HIS
HIS
HIS
HIS REPORT
HIS REPORT
INFORME TECNICO
INFORME ANUAL TDI
INFORME
FORMULARIO 213 CENAN
HIS REPORT
FICHA DE EVALUACION DE
BIOSEGURIDAD - INFORMES,
ACTAS, FOTOGRAFIAS
FICHA DE EVALUACION DE
BIOSEGURIDAD - INFORMES,
ACTAS, FOTOGRAFIAS
INFORME OPERACIONAL
HIS/INFORME
OPERACIONAL/INF.LAB
HIS/INFORME
OPERACIONAL/INF.LAB
HIS/INFORME
OPERACIONAL/INF.LAB
HIS/INFORME
OPERACIONAL/INF.LAB
HIS/INFORME
OPERACIONAL/INF.LAB
HIS/INFORME
OPERACIONAL/INF.LAB
HIS/INFORME
OPERACIONAL/INF.LAB
HIS/INFORME
OPERACIONAL/INF.LAB
HIS/INFORME
OPERACIONAL/INF.LAB
DOCUMENTOS TECNICOS
HIS REPORT
HIS REPORT
HIS REPORT
HIS
HIS
HIS
REPORTE LABORATORIO - HIS
REPORTE LABORATORIO - HIS
INFORME
INFORME
INFORME ANALITICO
INFORME ANALITICO
INFORME ANALITICO
INFORME ANALITICO
INFORME
INFORME
INFORME
INFORME
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
INFORME
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
INFORME
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
REPORTE HIS
HIS REPORT
HIS REPORT
HIS REPORT
HIS REPORT
HIS REPORT
HIS REPORT
DOCUMENTOS TECNICOS
HIS REPORT
REGISTRO DE EXAMENES
REALIZADOS CON PAPANICOLAU
cuaderno de REGISTRO
cuaderno de REGISTRO
cuaderno de REGISTRO
cuaderno de REGISTRO
cuaderno de REGISTRO
cuaderno de REGISTRO
Reporte del Sismed
Reporte mensual
Plan de trabajo e informe final de
capacitacion
ACTA E INFORME
RESOLUCION MUNICIPAL
ACTAS
RESOLUCION MUNICIPAL
INFORME
INFORME
RESOLUCION MUNICIPAL
RESOLUCION MUNICIPAL
ACTA
EXAMEN DE CONOCIMIENTO
ACTAS E INFORMES
ACTAS, INFORMES
ACTAS, INFORMES
INFORME
INFORME
INFORME
INFORME
ACTA
FICHA DE CAPACITACION
ACTAS, INFORMES
ACTAS, INFORMES
INFORME
INFORME
INFORME
INFORME
INFORME
ACTA
ACTA
FICHAS DE VISITAS
DOMICILIARIAS.
ACTAS, INFORMES
ACTAS, INFORMES
ACTAS, INFORMES
INFORME
INFORME
INFORME
INFORME
INFORME
INFORME
INFORME
INFORME
INFORME
FICHAS DE VISITAS
DOMICILIARIAS.
FICHAS DE VISITAS
DOMICILIARIAS.
Registro de referencias y
contrarefrencias
Registro de referencias y
contrarefrencias
Informes y fichas tecnicas
Informes y fichas tecnicas del 1
al 6 PVICA
Informes y fichas tecnicas del 1
al 8 PVICA
Informes y fichas tecnicas del 1
al 8 PVICA
Informes y fichas tecnicas del 1
al 8 PVICA
Informes y fichas tecnicas del 1
al 8 PVICA
Informes y fichas tecnicas del 1
al 8 PVICA
Informes y fichas tecnicas del 1
al 8 PVICA
Informes y fichas tecnicas del 1
al 8 PVICA
Informes y fichas tecnicas del 1
al 8 PVICA
Informes y fichas tecnicas del 1
al 8 PVICA
Informes y fichas tecnicas del 1
al 8 PVICA
AISPED
TOTAL
RUTAS
APROBADAS
AISPED
SISTEMA TEMPUS
INFORME
FORMATO N 02
PROGRAMACIN DE ACTIVIDADES
GARANTIZAR EL FUNCIONAMIENTO
PERMANENTE DE LOS EESS Y RED HVCA
ACTIVIDADES (2)
1.SUPERVISION Y MONITOREO
2. DOTACION DE MATERIAL DE ESCRITORIO Y LIMPIEZA A LOS EESS 1 VEZ EN EL AO
3. GASTOS IMPREVISTOS POR FUNCIONAMIENTO RED HVCA
4. GARANTIZAR EL FUNCIONAMIENTO PERMANENTE DE LAS UNIDADES MVILES DE LA RED
5. ATENCION PERMANTENTE EN LOS EESS (EXPAAG)
6. ATENCION PERMANTENTE EN LOS EESS (ADICIONAL)
7. EJECUCION DE ACTIVIDADES ADMINISTRATIVAS EN LA RED HVCA Y EESS
INDICADOR (3)
CRONOGRAMA DE ACTIVIDADES (5)
COSTO
REFERENCIAL S/. I TRIM. II TRIM.
META ANUAL
META
UNIDAD DE MEDIDA (3.1)
(4) (5.1)
NR.STA ANA
ANUAL (3.2)
(5.2)
SUPERVISION
MATERIAL
GASTOS
FUNCIONAMIENTO
RRHH
RRHH
RRHH
4
1
10
4
12
10
12
Uniformes
56,200.00
18,000.00
13,170.00
149,873.20
#REF!
172,839.60
1
1
2
1
3
1
3
1
4
1
3
3
3
1. Capacitar a los responsables del SISMED de los CCSS. para el manejo adecuado de todas las fases de
MEJORAR CRITERIOS DE GESTION DE STOCK ,
la Gestin Logstica de Medicamentos y DM, Para el suministro de medicamentos en funcion a las
SUMINISTRO DE MEDICAMENTOS E INSUMOS EN
necesidades provinciales, programacion, Gestion de Stocks y para la elaboracion de procedimientos
LOS EE.SS
operativos estndar (Recepcion, Almacenamiento, Requerimiento)
Implementar y aplicar medidas de proteccion de
seguridad ocupacional , bioseguridad y
saneamiento.
94
4,355.00
94
Encuesta aplicada
15
230.00
15
2,060.00
TALLER
Encuesta aplicada
TDR presentado
450
350.00
1
450
0
119,634.75
Equipos implementados
UNIDAD
TALLER
1
1
13
ALIMENTOS
60,625.00
25,800.00
16
2
3,765.15
2,876.22
1,550.00
65,933.40
6,706.00
1. Movilizacion de recursos a las zonas de mayor dao por efecto de un evento adverso
Planificar y organizar los RRHH, teniendo como 1. IMPLEMENTACION DE SISTEMA DE CONTROL DE ASISTENCIA ELECTRONICO
herramienta un sistema de informacion
2. CURSO TALLER INDUCCION AL PERSONAL SERUMS 2012
1. PAGO POST GUARDIA EFECTIVA A PERSONAL ASISTENCIAL NOMBRADO Y CONTRATO MINSA DE LOS
Implementar estrategias para el Bienestar del
EESS DE SALUD MAS DEVENGADO MES DE DICIEMBRE
Recurso Humano
2. DOTACION DE ALIMENTOS PARA PERSONAL
1. SUPERVISION DE LAS ACTIVIDADES A LOS ESTABLECIMIENTOS DE SALUD ESRSSR DE RED A
MICRORED
2. EVALUACION DE INDICADORES DE LA ESSSR
3. SUPERVISION Y MONITOREO DE LAS ACTIVIDADES A LOS ESTABLECIMIENTOS DE SALUD ESRSSR DE
MICROREDES A EESS
4. MONITOREO DE LA ESSSR
5. SUPERVISION DE ACTIVIDADES DEL PAN PARA 94 EESS
Desarrollar los procesos de supervisin,
monitoreo y evaluacin a nivel local
Autoevaluacin
1
33,750.00
INFORME
INFORME
INFORME
INFORME
SUPERVISION
12
2
1,300.00
2,829.00
44,824.83
9,156.00
1
1
4
8
1
1
3
3
1
FORMATO N 02
PROGRAMACIN DE ACTIVIDADES
ACTIVIDADES (2)
INDICADOR (3)
CRONOGRAMA DE ACTIVIDADES (5)
COSTO
REFERENCIAL S/. I TRIM. II TRIM.
META ANUAL
META
UNIDAD DE MEDIDA (3.1)
(4) (5.1)
NR.STA ANA
ANUAL (3.2)
(5.2)
EVALUACION
MONITOREO
12
INFORME
INFORME
Suprevision efecutada
SUPERVISION
6
2
2,846.40
87,047.80
4,204.00
1
3
2
1
2,796.00
CAPACITACION
ASIS
TALLER
IMPRESIN
PERSONAL CAPACITADO
2
24
1
8
1
1
18,975.00
3,000.00
2,000.00
2,200.00
3,612.51
730.00
Investigacin realizada
DOC. TECNICO
IMPLEMENTADO
15
13,644.12
37
4127
815
850
33
26
25,782.60
4,508.65
200.15
6,595.65
1,166.75
204.20
6312
4777
24,811.60
18,985.50
8
1
12
1
8
1
1
10,500.00
PAREJA PROTEGIDA
PAREJA PROTEGIDA
PAREJA PROTEGIDA
PAREJA PROTEGIDA
PAREJA ATENDIDA
PAREJA PROTEGIDA
PAREJA ORIENTADA EN SSR
MEF CAPTADA
MEF ATENDIDA
GESTANTE CONTROLADA
GESTANTE PROTEGIDA
GESTANTE CON VISITA
DOMICILIARIA
GESTANTE CON EXAM. DE
LAB. COMPLETO
15
37454
20,202.90
2999
1800
146,204.13
2,838.10
2999
27,474.06
2999
70,049.25
2999
3,730.64
1800
162,281.10
150
3,297.80
1032
203
212
8
6
1032
204
213
8
7
1578
1578
1194
1194
9364
9363
749
750
450
450
749
750
749
750
749
750
450
450
37
38
726
726
11
11
Gestante suplementada
2903
GEST. ATEND.
HEMORRAGIA DE LA 1RA
MITAD DEL EMBARAZO
44
36,454.93
39
2,492.00
ATENCION
GEST. ATEND. ITU
Recien nacido Atendido
Pasantia
PARTO ATENDIDO
3,300.00
1288
2999
1
15,031.83
5,000.00
36,000.00
2539
243,820.36
10
10
322
322
749
750
1
635
635
FORMATO N 02
PROGRAMACIN DE ACTIVIDADES
ACTIVIDADES (2)
PUERPERA ATENDIDA
PUERPERA CON
ENDOMETRITIS ATENDIDA
19
2999
14
7608
Protegido
14441
Campaa
Controlado
8826
13252
13252
Informe
Informe
Informe
Informe
PARTO DISTOCICO
ATENDIDO
Orientacin y Consejeria
INDICADOR (3)
CRONOGRAMA DE ACTIVIDADES (5)
COSTO
REFERENCIAL S/. I TRIM. II TRIM.
META ANUAL
META
UNIDAD DE MEDIDA (3.1)
(4) (5.1)
NR.STA ANA
ANUAL (3.2)
(5.2)
1. Adolescentes reciben orientacion y cosejeria en salud sexual y reproductiva para prevencion del
embarazo
8740
5149
Informe Mensual
12
Informe Mensual
12
verificacion de almacenes
Control de calidad
3. ADMINISTRAR TTO. DEL ESQUEMA I A LOS PCTES. CON TBC NUNCA ANTES TRATADOS
750
750
1902
1902
3611
3610
2206
2207
3313
3313
3313
3313
1,200.00
5,000.00
1,041,208.00
23,601.20
211,323.05
115,805.75
10,826.20
251,452.20
183,481.20
275,132.25
142,698.60
105,240.60
78,908.65
2185
2185
1287
1287
644
644
5625
5625
10
10
5292
5292
1000
1000
250
250
37
37
4,453.70
143,245.04
2575
HIS, INFORME
OPERACIONAL, INFORME
LABORATORIO
HIS, INFORME
OPERACIONAL, INFORME
LABORATORIO
HIS, INFORME
OPERACIONAL, INFORME
LABORATORIO
930.40
164,586.90
17,037.35
110,917.35
11,860.90
22500
15,792.00
38
56,391.60
36
1,475.00
21170
73,821.00
4000
7,805.00
CONSEJERIA
TAMIZAJE
Talleres
1000
2,000.00
Campaa de Deteccin
150
2,000.00
FORMATO N 02
PROGRAMACIN DE ACTIVIDADES
ACTIVIDADES (2)
INDICADOR (3)
CRONOGRAMA DE ACTIVIDADES (5)
COSTO
REFERENCIAL S/. I TRIM. II TRIM.
META ANUAL
META
UNIDAD DE MEDIDA (3.1)
(4) (5.1)
NR.STA ANA
ANUAL (3.2)
(5.2)
Persona Atendida
324
can controlado
324
Muestra Remitida
94
PERSONA DIAGNOSTICADA
TRAMIENTO
ADMINISTRADO
PACIENTES
DIAGNOSTICADO
TRAMIENTO
ADMINISTRADO
PERSONA TAMIZADA
48
3,749.80
6,000.00
24
940.00
17
4,600.00
12
200
1,760.00
81
81
81
23
24
12
12
3
100
54,281.80
25
50
4,463.20
50
21020
4194
1000
20799
9,255.00
3,938.00
1,100.00
1,600.00
2,000.00
5255
1049
4282
5200
5255
1049
4282
5200
22630
42,957.50
5658
5658
ATENCIONES
ATENCIONES
ATENCIONES
ATENCIONES
ATENCIONES
ATENCIONES
ATENCIONES
ATENCIONES
ATENCIONES
ATENCIONES
ATENCIONES
2357
22625
8857
21824
21824
447
37
154
187
141
2,000.00
8,850.00
2,000.00
10,500.00
5,000.00
5,000.00
4,000.00
9,500.00
14,000.00
6,000.00
589
5656
2214
5456
5456
112
9
39
47
35
589
5656
2214
5456
5456
112
9
39
47
35
18
18
ATENCIONES
ATENCIONES
PERSONA ATENDIDA
PERSONA ATENDIDA
PERSONA TAMIZADA
PERSONA TAMIZADA
PERSONA DIAGNOSTICADA
229
298
1012
202
2886
2772
57
75
253
51
722
693
57
75
253
51
722
693
91
91
PERSONA TRATADA
182
46
PERSONA TRATADA
PERSONA TRATADA
89
4
864.00
1,200.00
480.00
46
23
1
22
1
600
19,947.40
296
294
50
50
13
12
324
324
PERSONA IDENTIFICADAS
Aplicacin en I.E. De la jusdicion
ATENCIONES
ATENCIONES
ATENCIONES
ATENCIONES
ATENCIONES
27,139.12
81
MUESTRAS TOMADAS
16,844.07
PERSONA TRATADA
PERSONA
5.00 ATENDIDA/TAMIZADA
1,200.00
PERSONA TRATADA
CAMPAA/PERSONA
3.00 TAMIZADA
72
362
360
49
6
1297
8
6,425.00
4,000.00
5,000.00
2,000.00
861.50
1,650.00
775.00
184.00
1,930.80
92.00
25
1,926.50
224.00
1,587.50
FORMATO N 02
PROGRAMACIN DE ACTIVIDADES
ACTIVIDADES (2)
2.00
Atencin, tamizaje
1.00
Atencin, tamizaje
1.00
Atencin, tamizaje
1.00
1.00
CAMPAA/PERSONA
TRATADA/TAMIZADA
CAMPAA/PERSONA
TAMIZADA
CAMPAA/PERSONA
TAMIZADA
CAMPAA/PERSONA
TAMIZADA
3.00
6.00
5
4
1,716.50
601
150
150
2,634.40
CAPACITACION
CAPACITACION
8.00
8.00 CAPACITACION
CAMPAA/PERSONA
1.00 TAMIZADA
CAMPAA/PERSONA
1.00 TAMIZADA
ATENCIONES INTEGRALES
NUMERO DE PERSONAS
INFORMADAS
NUMERO DE PERSONAS
INFORMADAS
NUMERO DE PERSONAS
INFORMADAS
Personal de Salud
Capacitado
3000
1000
9000
2750
1
19
COMUNIDAD
343
MUNICIPIOS
19
JUNTA VECINAL
344
ACS
460
COMUNIDAD
343
COMUNIDAD
460
CONEI
438
DOCENTES
18
FAMILIAS
5696
2. Sesiones Demostrativas en preparacion de alimentos a familias con 3ios /as menores de 36 meses
y gestantes.
SESIONES DEMOSTRATIVAS
23596
FAMILIAS
4776
CAPACITACION
CONSEJO MUNICIPAL
92.00
PERSONA ATENDIDA
ADOLESCENTE ATENDIDO
Convocatoria, elaboracin de tripticos, afiches y resumenes de ponencias
20
3.00
PERSONA TRATADA
30.00
Tratamiento farmacologico,Tamizaje
INDICADOR (3)
CRONOGRAMA DE ACTIVIDADES (5)
COSTO
REFERENCIAL S/. I TRIM. II TRIM.
META ANUAL
META
UNIDAD DE MEDIDA (3.1)
(4) (5.1)
NR.STA ANA
ANUAL (3.2)
(5.2)
2,348.90
103,235.00
15,000.00
5,672.00
2,898.00
750
250
250
2250
2250
687
688
1
1,472.00
4,000.00
2,000.00
3,663.00
28,733.00
78,713.00
2,260.00
2,800.00
25,985.50
2,573.00
750
19
86
86
19
86
86
115
115
85
85
115
115
146
146
18
1424
1424
5899
5899
1194
1194
120,601.40
86,730.40
1,513.00
FORMATO N 02
PROGRAMACIN DE ACTIVIDADES
ACTIVIDADES (2)
INDICADOR (3)
CRONOGRAMA DE ACTIVIDADES (5)
COSTO
REFERENCIAL S/. I TRIM. II TRIM.
META ANUAL
META
UNIDAD DE MEDIDA (3.1)
(4) (5.1)
NR.STA ANA
ANUAL (3.2)
(5.2)
Contribuir a la mejora de la calidad sanitaria del 6. Toma de Muestra para analisis Bacteriologicos
agua de consumo humano
7. Toma de Muestra para Analisis Parasitologico
8. Analisis de reporte de los riesgos sanitarios
TOTAL PRESUPUESTO POR TODAS LAS FUENTES DE FINANCIAMIENTO DE LOS PROGRAMAS ESTRATEGICOS
TOTAL PRESUPUESTO PROGRAMATICO
TOTAL PRESUPUESTO PROGRAMATICO RO (Transferencia 070 - DEFENSA DIRESA)
TOTAL PRESUPUESTO PROGRAMATICO RO (ADICIONAL)
TOTAL PRESUPUESTO PROGRAMATICO RO (AISPED)
PRESUPUESTO TOTAL
6328
FAMILIAS
2553
34
1020
612
Inspecciones
Monitoreo
Monitoreo
34
34
34
12
2
2
2
2
Inspeccion Especializada
Muestra
Muestra
Informe
Informe
Desinfeccion
Taller
Taller
94
18,985.50
18,985.50
7,950.00
7,112.00
259,662.64
566
567
1929
1929
1582
1582
638
638
50
50
94
45,565.20
390
20
370
14,337.05
2,229.00
5,850.00
1,840.00
1,840.00
17
390
390
12
17,086.95
1,920.00
3,975.00
500
3,000.30
270
25,184.70
7,040.00
255
153
34
255
153
120
Informe
32
Monitoreo
16
32
Monitoreo
16
32
Monitoreo
16
20
Monitoreo
12
informes
12
informes
12
informes
12
informes
7718
FAMILIAS
Inspeccion Especializada
Evaluacion de Sistemas de absatecimiento Bateria de Calidad de Agua(Conductividad, Aforo,
turbidad,bacteriologico )
Toma de muestra 1 anual y envio laboratorio bacteriologico
Toma de muestra 1 anual y envio laboratorio parasitologico
Informe mensual de riesgos sanitarios
Taller de Capacitacion a JAPS-JASS Limpieza dedinfeccion y cloracion
FAMILIAS
SISTEMA DE RYCR
IMPLEMENTADO
2265
SISTEMA DE RYCR
IMPLEMENTADO
FAMILIAS
Can Vacunado
30
30
10
18070
21,450.00
5,367,120.79
#REF!
10,500.00
#REF!
192,274.15
#REF!
TIVIDADES
CRONOGRAMA DE ACTIVIDADES (5)
FTE. FTO (6)
4
1
3
3
3
1
3
3
3
RESPONSABLE (7)
LOGROS POR OBJETIVO
RO
RO
RO
RO
EXPAAG
ADICIONAL
RO
D.I.
D.I.
RRHH
D.I.
RRHH
RRHH
RRHH
RO
SALUD
OCUPACIONAL
RO
RO
RO
RO
SERVICIOS DE
SALUD
SERVICIOS DE
SALUD
SERVICIOS DE
SALUD
SERVICIOS DE
SALUD
R.O. -AISPED
RED DE SALUD
HUANCAVELICA
R.O. -AISPED
RED DE SALUD
HUANCAVELICA
R.O. -AISPED
RED DE SALUD
HUANCAVELICA
RO
RO
RRHH
RRHH
RO
RRHH
RO
RRHH
D.S.015-2012-EF MAT
ESSR
PIA MAT
ESSR
PIA MAT
ESSR
PIA MAT
D.S.015-2012-EF MAT
ESSR
D.S.015-2012-EF PAN
DESARROLLO
INSTITUCIONAL
3
1
TIVIDADES
CRONOGRAMA DE ACTIVIDADES (5)
FTE. FTO (6)
RESPONSABLE (7)
LOGROS POR OBJETIVO
PIA PAN
D.S.015-2012-EF PAN
DESARROLLO
INSTITUCIONAL
DESARROLLO
INSTITUCIONAL
D.S.015-2012-EF TBC-VIH/SIDA
D.S.015-2012-EF TBC-VIH/SIDA
PIA METAX-ZOO
D.S.015-2012-EF CANCER
ZOONOSIS
RESPONSABLE DE
EESS. CANCER
ESSMYCP
EPIDEMIOLOGIA
ESTADISTICA
ESTADISTICA
ESTADISTICA
D.S.015-2012-EF PAN
12
D.S.015-2012-EF NO TRANS
RO
RO
RO
RO
RO (Transferencia 070 DEFENSA DIRESA)
PIA MAT
EPIDEMIOLOGIA - IS
ESSR
10
1032
204
212
8
6
1031
204
213
9
7
1578
1578
1194
1195
9364
9363
750
750
450
450
PIA MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
PIA MAT
PIA MAT
D.S.015-2012-EF MAT
PIA MAT
D.S.015-2012-EF MAT
PIA MAT
D.S.015-2012-EF MAT
PIA MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
PIA MAT
D.S.015-2012-EF MAT
750
750
D.S.015-2012-EF MAT
ESSR
750
750
PIA MAT
ESSR
750
750
D.S.015-2012-EF MAT
ESSR
450
450
PIA MAT
ESSR
37
38
D.S.015-2012-EF MAT
ESSR
726
725
PIA PAN
NUTRICION
RED HVCA
11
11
D.S.015-2012-EF MAT
PIA MAT
ESSR
10
322
322
750
750
635
634
PIA MAT
D.S.015-2012-EF MAT
PIA MAT
D.S.015-2012-EF MAT
PIA MAT
D.S.015-2012-EF MAT
PIA MAT
D.S.015-2012-EF MAT
ESSR
ESSR
ESSR
ESSR
ESSR
ESSR
ESSR
ESSR
ESSR
ESSR
ESSR
ESSR
ESSR
AIS Nio
AIS Nio
ESSR
TIVIDADES
CRONOGRAMA DE ACTIVIDADES (5)
FTE. FTO (6)
750
749
4
1902
RESPONSABLE (7)
LOGROS POR OBJETIVO
PIA MAT
ESSR
PIA MAT
D.S.015-2012-EF MAT
ESSR
PIA MAT
ESSR
1902
PIA MAT
RESPONSABLE DE
EVJA
3610
3610
2206
2207
3313
3313
3313
3313
PIA PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
PIA PAN
D.S.015-2012-EF PAN
PIA PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
PIA PAN
D.S.015-2012-EF PAN
PIA PAN
D.S.015-2012-EF PAN
PIA PAN
D.S.015-2012-EF PAN
PIA PAN
PIA PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
PIA PAN
ESNI
ESNI
ESNI
NUTRICION
RED HVCA
NUTRICION
RED HVCA
ESNI
ESNI
ESNI
ESNI
NUTRICION
RED HVCA
NUTRICION
RED HVCA
2185
2185
1287
1288
644
643
D.S.015-2012-EF PAN
PIA PAN
NUTRICION
RED HVCA
D.S.015-2012-EF PAN
PIA PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
PIA PAN
D.S.015-2012-EF PAN
NUTRICION
RED HVCA
NUTRICION
RED HVCA
NUTRICION
RED HVCA
NUTRICION
RED HVCA
5625
5625
D.S.015-2012-EF TBC-VIH/SIDA
10
10
D.S.015-2012-EF TBC-VIH/SIDA
10
10
D.S.015-2012-EF TBC-VIH/SIDA
5293
5293
D.S.015-2012-EF TBC-VIH/SIDA
RESPONSABLE DE
EESS. ITS-VIH/SIDA
1000
1000
D.S.015-2012-EF TBC-VIH/SIDA
RESPONSABLE DE
EESS. ITS-VIH/SIDA
250
250
PIA TBC-VIH/SIDA
RESPONSABLE DE
EESS. ITS-VIH/SIDA
38
38
PIA TBC-VIH/SIDA
RESPONSABLE DE
EESS. ITS-VIH/SIDA
TIVIDADES
CRONOGRAMA DE ACTIVIDADES (5)
III TRIM. IV TRIM
(5.3)
(5.4)
81
81
81
81
24
23
12
12
RESPONSABLE (7)
LOGROS POR OBJETIVO
D.S.015-2012-EF METAX-ZOO
PIA METAX-ZOO
D.S.015-2012-EF METAX-ZOO
PIA METAX-ZOO
D.S.015-2012-EF METAX-ZOO
PIA METAX-ZOO
D.S.015-2012-EF METAX-ZOO
ZOONOSIS
PIA METAX-ZOO
ESNM
PIA METAX-ZOO
ESNL
PIA METAX-ZOO
ESNL
100
D.S.015-2012-EF NO TRANS
ESNMP
25
D.S.015-2012-EF NO TRANS
ESNMP
D.S.015-2012-EF NO TRANS
ESNMP
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
PIA NO TRANS
ESNSB
ESNSB
ESNSB
ESNSB
25
ZOONOSIS
ZOONOSIS
ESNM
5255
1049
4282
5200
5255
1049
4282
5200
5658
5658
589
5656
2214
5456
5456
112
9
39
47
35
589
5656
2214
5456
5456
112
9
39
47
35
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
ESNSB
ESNSB
ESNSB
ESNSB
ESNSB
ESNSB
ESNSB
ESNSB
ESNSB
ESNSB
18
18
D.S.015-2012-EF NO TRANS
ESNSB
57
75
253
50
721
693
57
75
253
50
721
693
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
PIA NO TRANS
PIA NO TRANS
PIA NO TRANS
PIA NO TRANS
ESNSB
ESNSB
ESNSO
ESNSO
ESNSO
ESNSO
90
90
PIA NO TRANS
ESNSO
45
45
PIA NO TRANS
ESHTAyDM
22
1
22
1
PIA NO TRANS
PIA NO TRANS
ESHTAyDM
ESHTAyDM
294
294
D.S.015-2012-EF NO TRANS
ESSMYCP
50
50
D.S.015-2012-EF NO TRANS
ESSMYCP
12
12
D.S.015-2012-EF NO TRANS
ESSMYCP
D.S.015-2012-EF NO TRANS
ESSMYCP
324
325
D.S.015-2012-EF NO TRANS
ESSMYCP
D.S.015-2012-EF NO TRANS
ESSMYCP
ESNSB
TIVIDADES
CRONOGRAMA DE ACTIVIDADES (5)
FTE. FTO (6)
150
750
151
ESSMYCP
D.S.015-2012-EF NO TRANS
ESSMYCP
D.S.015-2012-EF NO TRANS
ESSMYCP
D.S.015-2012-EF NO TRANS
ESSMYCP
750
D.S.015-2012-EF CANCER
250
250
PIA-CANCER
2250
2250
D.S.015-2012-EF CANCER
687
688
D.S.015-2012-EF CANCER
RO
PIA PAN
86
85
86
86
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF PAN
115
115
PIA PAN
85
88
115
115
D.S.015-2012-EF NO TRANS
146
RESPONSABLE (7)
D.S.015-2012-EF CANCER
D.S.015-2012-EF CANCER
PIA PAN
D.S.015-2012-EF NO TRANS
1424
1424
D.S.015-2012-EF MAT
PIA MAT
5899
5899
PIA PAN
1194
1194
D.S.015-2012-EF NO TRANS
RESPONSABLE DE
EESS. CANCER
RESPONSABLE DE
EESS. CANCER
RESPONSABLE DE
EESS. CANCER
RESPONSABLE DE
EESS. CANCER
SISMED
PROMOCION DE LA
SALUD
PROMOCION DE LA
SALUD
PROMOCION DE LA
SALUD
PROMOCION DE LA
SALUD
PROMOCION DE LA
SALUD
PROMOCION DE LA
SALUD
PROMOCION DE LA
SALUD
PROMOCION DE LA
SALUD
PROMOCION DE LA
SALUD
PROMOCION DE LA
SALUD
PROMOCION DE LA
SALUD
PROMOCION DE LA
SALUD
TIVIDADES
CRONOGRAMA DE ACTIVIDADES (5)
FTE. FTO (6)
RESPONSABLE (7)
LOGROS POR OBJETIVO
566
566
D.S.015-2012-EF NO TRANS
1930
1930
D.S.015-2012-EF NO TRANS
1582
1582
D.S.015-2012-EF TBC-VIH/SIDA
638
639
D.S.015-2012-EF TBC-VIH/SIDA
PROMOCION DE LA
SALUD
PROMOCION DE LA
SALUD
PROMOCION DE LA
SALUD
PROMOCION DE LA
SALUD
44
D.S.015-2012-EF MAT
PIA MAT
RESPONSABLE DE
REF Y CONTR
44
PIA MAT
RESPONSABLE DE
REF Y CONTR
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
SALUD AMBIENTAL
SALUD AMBIENTAL
SALUD AMBIENTAL
255
153
255
93
D.S.015-2012-EF PAN
SALUD AMBIENTAL
17
34
34
34
1
D.S.015-2012-EF PAN
SALUD AMBIENTAL
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
SALUD AMBIENTAL
SALUD AMBIENTAL
SALUD AMBIENTAL
D.S.015-2012-EF PAN
SALUD AMBIENTAL
D.S.015-2012-EF PAN
SALUD AMBIENTAL
D.S.015-2012-EF PAN
SALUD AMBIENTAL
PIA METAX-ZOO
D.S.015-2012-EF METAX-ZOO
ZOONOSIS
30
30
16
16
16
10
3
18070
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
DESCRIPCION (2)
GARANTIZAR EL
FUNCIONAMIENTO RO
PERMANENTE DE
LOS EESS Y RED
HVCA
RO
ACTIVIDAD:
2.3.2.7.1.1.9.9
SUB TOTAL
ACTIVIDAD:
1.SUPERVISION Y MONITOREO
FOTOCOPIAS
RO
RO
2.3.2.7.1.1.9.9
2.3.1.5.3.1
SUB TOTAL
ACTIVIDAD:
2.3.1.3.1.1
2.3.1.5.3.1
2.3.1.5.1.2
2.3.2.7.1.1.9.9
SUB TOTAL
ACTIVIDAD:
2.3.1.3.1.1
RO
2.3.2.6.1.3
EXPAAG
EXPAAG
EXPAAG
EXPAAG
EXPAAG
EXPAAG
EXPAAG
EXPAAG
EXPAAG
EXPAAG
EXPAAG
EXPAAG
EXPAAG
EXPAAG
SUB TOTAL
ACTIVIDAD:
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
ADICIONAL
ADICIONAL
ADICIONAL
ADICIONAL
ADICIONAL
ADICIONAL
ADICIONAL
ADICIONAL
ADICIONAL
ADICIONAL
ADICIONAL
ADICIONAL
ADICIONAL
ADICIONAL
ADICIONAL
ADICIONAL
ADICIONAL
ADICIONAL
ADICIONAL
ADICIONAL
ADICIONAL
ADICIONAL
ADICIONAL
ADICIONAL
ADICIONAL
SUB TOTAL
ACTIVIDAD:
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
ADICIONAL
ADICIONAL
ADICIONAL
2.3.2.8.1.2
2.3.1.5.1.2
2.3.2.7.1.1.9.9
RO
RO
RO
RO
RO
2.3.1.5.1.2
UNIDAD MEDIDA
(3)
CANT.(8)
28750
Unidad
UNIT. (5.1)
0.10
TOTAL (5.2)
2,875.00
2,875.00
ENE (6.1)
FEB (6.2)
0.00
MAR (6.3)
0.00
2,875.00
2,875.00
ABR (6.4)
0.00
MAY (6.5)
JUN (6.6)
0.00
0.00
JUL (6.7)
0.00
AGO (6.8)
0.00
SET (6.9)
0.00
UNIDAD
UNIDAD
UNIDAD
GALONES
UNIDAD
UNIDAD
UNIDAD
95
315.79
30
95
40.00
263.16
1,200.00
25,000.00
56,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
300.00
600.00
700.00
2,000.00
400.00
300.00
600.00
700.00
2,000.00
400.00
300.00
600.00
700.00
2,000.00
400.00
300.00
600.00
700.00
2,000.00
400.00
300.00
600.00
700.00
2,000.00
400.00
300.00
600.00
700.00
2,000.00
400.00
300.00
600.00
700.00
2,000.00
3,600.00
2,700.00
5,400.00
6,300.00
18,000.00
150
15.80
2,370.00
2,370.00
27
400.00
10,800.00
10,800.00
800.00
800.00
12
12
12
12
12
800.00
800.00
800.00
800.00
800.00
MES
MES
MES
12
12
10
1300.00
2800.00
1300.00
1
735
0.00
400.00
300.00
600.00
700.00
12
12
10
10
9
10
0
9
10
10
10
10
0
10
9
0
10
9
9
10
10
0
0
10
10
10
10
30,000.00
1,200.00
25,000.00
56,200.00
9
9
9
9
MES
MES
MES
MES
MES
MES
MES
MES
MES
30,000.00
0.00
13,170.00
0.00
13,170.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,600.00
8,800.00
7,200.00
7,200.00
9,720.00
9,600.00
9,600.00
9,600.00
9,600.00
7,272.00
11,700.00
33,600.00
15,960.00
3,252.15
800.00
800.00
800.00
800.00
800.00
810.00
800.00
800.00
800.00
800.00
504.00
810.00
800.00
800.00
800.00
800.00
504.00
810.00
800.00
800.00
800.00
800.00
432.00
2800.00
1330.00
197.1
2800.00
1330.00
197.1
2800.00
1330.00
197.1
800.00
800.00
800.00
800.00
810.00
800.00
800.00
800.00
800.00
648.00
1300.00
2800.00
1330.00
295.65
800.00
800.00
800.00
800.00
810.00
800.00
800.00
800.00
800.00
648.00
1300.00
2800.00
1330.00
295.65
800.00
800.00
800.00
800.00
810.00
800.00
800.00
800.00
800.00
648.00
1300.00
2800.00
1330.00
295.65
800.00
800.00
800.00
800.00
810.00
800.00
800.00
800.00
800.00
648.00
1300.00
2800.00
1330.00
295.65
800.00
800.00
800.00
800.00
810.00
800.00
800.00
800.00
800.00
648.00
1300.00
2800.00
1330.00
295.65
152,704.15
10,441.10
10,441.10
9,569.10
13,583.65
13,583.65
13,583.65
800.00
800.00
800.00
800.00
810.00
800.00
800.00
800.00
800.00
648.00
1300.00
2800.00
1330.00
295.65
2100
13,583.65
13,583.65
13,583.65
3300.00
3300.00
1800.00
3300.00
3300.00
2100.00
1800.00
3300.00
3300.00
2100.00
1800.00
3300.00
3300.00
2100.00
1800.00
3300.00
3300.00
2100.00
1800.00
3300.00
3300.00
2100.00
1800.00
3300.00
3300.00
2100.00
1800.00
1200.00
1200.00
1200.00
1200.00
2100.00
1200.00
1200.00
1200.00
1200.00
2100.00
1200.00
1200.00
1200.00
1200.00
2100.00
1200.00
1200.00
1200.00
1200.00
2100.00
1200.00
1200.00
1200.00
1200.00
2100.00
1200.00
1200.00
1200.00
1200.00
2100.00
1200.00
1200.00
1200.00
1200.00
1200.00
1200.00
3800.00
1200.00
3800.00
1200.00
3800.00
1200.00
3800.00
1200.00
3800.00
1200.00
3800.00
1100.00
2100.00
1200.00
1100.00
1800.00
1200.00
2100.00
1200.00
1100.00
1800.00
1200.00
2100.00
1200.00
1100.00
1800.00
1200.00
2100.00
1200.00
1100.00
1800.00
1200.00
2100.00
1200.00
1100.00
1800.00
1200.00
2100.00
1200.00
1100.00
1800.00
1200.00
2100.00
1200.00
1200.00
1100.00
1100.00
1100.00
1200.00
1100.00
1100.00
1100.00
1200.00
1100.00
1100.00
1100.00
1200.00
1100.00
1100.00
1100.00
1200.00
1100.00
1100.00
1100.00
1200.00
1100.00
1100.00
1100.00
1478.25
1971.00
80.00
73.50
1971.00
1971.00
1200.00
1100.00
1100.00
1100.00
6000.00
1971.00
1971.00
1971.00
3300.00
3300.00
2100.00
1800.00
2100.00
2100.00
1200.00
1200.00
1200.00
1200.00
1100.00
1200.00
3800.00
1200.00
1100.00
1800.00
1200.00
2100.00
1200.00
2100.00
1200.00
1200.00
1100.00
1100.00
1100.00
33000.00
33000.00
18900.00
18000.00
0.00
18900.00
12000.00
12000.00
12000.00
12000.00
0.00
12000.00
34200.00
0.00
11000.00
16200.00
10800.00
21000.00
12000.00
0.00
0.00
12000.00
11000.00
11000.00
11000.00
98.55
80.00
0.10
19217.25
80.00
73.50
0.00
0.00
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
DESCRIPCION (2)
ADICIONAL
ADICIONAL
ADICIONAL
2.3.1.5.1.1
2.3.1.5.4.1
2.3.1.5.1.1
SUB TOTAL
ACTIVIDAD:
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
MOUSE
SUPRESOR
Toner para impresora Laser HP 15A
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
Elaborar y operativizar el
Analisis de la Situacion de
Salud local con el equipo
tcnico de la red Hvca
Implementar
procesos de gestion
de la informacion
en salud;
actualizada y
confiable para la
toma de desiciones
oportunas a nivel
local
MEJORAR
CRITERIOS DE
GESTION DE STOCK
, SUMINISTRO DE
MEDICAMENTOS E
INSUMOS EN LOS
EE.SS
RO
RO
RO
2.3.2.7.1.1.9.9
2.3.2.7.1.1.9.9
2.3.2.7.1.1.9.9
SUB TOTAL
ACTIVIDAD:
RO
2.3.2.2.4.4
RO
SUB TOTAL
ACTIVIDAD:
2.3.2.5.1.1
UNIDAD MEDIDA
(3)
UNIDAD
UNIDAD
UNIDAD
422328
CANT.(8)
3
2
1
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
12
9
9
MES
MES
MES
12
12
12
8
1
1
5
1
5
1
5
12
12
12
12
12
12
12
12
UNIT. (5.1)
TOTAL (5.2)
ENE (6.1)
FEB (6.2)
MAR (6.3)
20.00
18.00
225.05
60.00
36.00
225.05
351,691.80
0.00
0.00
24,778.25
1,800.00
1,800.00
1,100.00
98.55
920.00
920.00
920.00
920.00
920.00
920.00
920.00
920.00
82.80
800.00
800.00
72.00
780.00
70.20
690.00
690.00
690.00
62.10
650.00
650.00
60.75
19,200.00
16,200.00
9,900.00
2,160.00
7,360.00
920.00
920.00
4,600.00
920.00
4,600.00
920.00
4,600.00
2,235.60
9,600.00
9,600.00
1,728.00
9,360.00
842.40
9,720.00
8,280.00
8,280.00
2,235.60
7,800.00
7,800.00
1,458.00
1,600.00
1,600.00
1,600.00
72.00
0.00
800.00
800.00
144.00
780.00
70.20
810.00
690.00
690.00
186.30
650.00
650.00
121.50
72.00
920.00
920.00
920.00
920.00
920.00
920.00
920.00
920.00
662.40
800.00
800.00
144.00
780.00
70.20
810.00
690.00
690.00
186.30
650.00
650.00
121.50
600.00
600.00
600.00
7,200.00
7,200.00
7,200.00
172,839.60
600.00
600.00
600.00
9,864.00
600.00
600.00
600.00
17,886.40
ABR (6.4)
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
60.00
36.00
225.05
36,745.55
36,271.00
36,271.00
42,271.00
36,271.00
36,271.00
72.00
920.00
1,600.00
1,800.00
1,100.00
216.00
920.00
1,600.00
1,800.00
1,100.00
216.00
920.00
1,600.00
1,800.00
1,100.00
216.00
920.00
1,600.00
1,800.00
1,100.00
216.00
920.00
1,600.00
1,800.00
1,100.00
216.00
920.00
1,600.00
1,800.00
1,100.00
216.00
920.00
920.00
920.00
920.00
920.00
920.00
920.00
920.00
920.00
920.00
331.20
800.00
800.00
144.00
780.00
70.20
810.00
690.00
690.00
186.30
650.00
650.00
121.50
920.00
331.20
800.00
800.00
144.00
780.00
70.20
810.00
690.00
690.00
186.30
650.00
650.00
121.50
920.00
331.20
800.00
800.00
144.00
780.00
70.20
810.00
690.00
690.00
186.30
650.00
650.00
121.50
920.00
331.20
800.00
800.00
144.00
780.00
70.20
810.00
690.00
690.00
186.30
650.00
650.00
121.50
82.80
800.00
800.00
144.00
780.00
70.20
810.00
690.00
690.00
186.30
650.00
650.00
121.50
82.80
800.00
800.00
144.00
780.00
70.20
810.00
690.00
690.00
186.30
650.00
650.00
121.50
600.00
600.00
600.00
13,875.20
600.00
600.00
600.00
16,919.20
600.00
600.00
600.00
16,919.20
600.00
600.00
600.00
16,919.20
82.80
800.00
800.00
144.00
780.00
70.20
810.00
690.00
690.00
186.30
650.00
650.00
121.50
2,700.00
600.00
600.00
600.00
16,610.80
600.00
600.00
600.00
13,910.80
600.00
600.00
600.00
13,910.80
0.00
0.00
0.00
0.00
0.00
0.00
IMPRESION DE ASIS
RO
RO
RO
RO
RO
2.3.2.7.1.0.1
2.3.2.7.1.0.1
2.3.2.1.2.9.9
2.3.1.5.1.2
2.3.2.7.1.1.9.9
SUB TOTAL
ACTIVIDAD:
SERVICIO
1
2,000.00
2,000.00
2,000.00
2,000.00
0.00
0.00
2,000.00
0.00
0.00
0.00
1. FORTALECIMIENTO DE CAPACIDADES EN REGISTRO DE INFORMACION HIS, HECHOS VITALES, EGRESOS Y EMERGENCIAS, DEPARTAMENTOS INTERMEDIOS Y VALIDACION DE MODELO HIS EN EL REGISTRO DE INFORMACIN NUEVA VERSION HIS 3.05 (63 PARTICIPANTES)
ALQUILER DE LOCAL
LOCAL
3
50.00
150.00
150.00
Servicio de Alimentacion (almuerzos) 25 P + 3 FACILITADORES X 5 GRUPOS X 3
UNIDAD
90
10.00
900.00
900.00
DIAS
RO
2.3.2.2.4.4
720.00
200.00
80.00
150.00
2,200.00
2. IMPRESIN DE MANUALES Y FORMATOS PARA EL REGISTRO DE LA INFORMACION HIS, DEFUNCIONES, EGRESOS Y EMERGENCIAS Y DEPARTAMENTOS INTERMEDIOS
IMPRESIN DE MANUALES Y MODELOS HIS DE LA NUEVA VERSION 3.05
UNIDAD
100
25.00
2,500.00
RO
2.3.2.2.4.4
MILLAR
35
20.00
737.51
737.51
RO
2.3.2.2.4.4
MILLAR
15
25.00
375.00
375.00
RO
RO
RO
RO
SUB TOTAL
ACTIVIDAD:
2.3.2.7.1.1.9.9
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.1
SUB TOTAL
ACTIVIDAD:
3,612.51
0.00
3,612.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1. PRODUCCION DE MDULOS Y VIDEOS INSTRUCTIVOS PARA EL FORTALECIMIENTO DE CAPACIDADES EN MANEJO DE BASES DE DATOS Y GENERACIN DE REPORTES DINMICOS (TABLAS DINMICAS Y POWER PLAY) Y ANLISIS DE INFORMACION ESTADISTICA
240.00
Fotocopiados y Anillados de dos mdulos (Bases de dato, generacin de reportes, UNIDAD
40
6.00
240.00
150.00
DVD MB X 100 UNIDADES
CIENTO
100
1.50
150.00
60.00
Papel bond de 80gr. A4
MILLAR
2
30.00
60.00
280.00
Toner para impresora Laser HP 05A
UNIDAD
1
280.00
280.00
730.00
0.00
0.00
730.00
0.00
0.00
0.00
0.00
0.00
0.00
1. Capacitar a los responsables del SISMED de los CCSS. para el manejo adecuado de todas las fases de la Gestin Logstica de Medicamentos y DM, Para el suministro de medicamentos en funcion a las necesidades provinciales, programacion, Gestion de Stocks y para la elaboracion de procedimientos operativos estndar (Recepcion, Almacenamiento
RO
RO
RO
RO
RO
RO
RO
2.3.2.7.1.0.1
2.3.2.7.1.0.1
2.3.2.5.1.1
2.3.2.7.1.1.9.9
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
UNIDAD
UNIDAD
CIENTO
Unidad
180
10
1
1500
4.00
20.00
80.00
0.10
Unidad
45
10.00
450.00
Unidad
Dias
Unidad
unidad
unidad
unidad
90
3
3000
15
15
15
4.00
100.00
0.10
0.50
1.00
0.50
360.00
300.00
300.00
7.50
15.00
7.50
0.00
0.00
720.00
200.00
80.00
150.00
2,200.00
0.00
0.00
0.00
2,500.00
450.00
360.00
300.00
300.00
7.50
15.00
7.50
MEJORAR
CRITERIOS DE
GESTION DE STOCK
, SUMINISTRO DE
MEDICAMENTOS E
INSUMOS EN LOS
FINALIDAD
FFTO
EE.SS
RO
Implementar y
aplicar medidas de
proteccion de
seguridad
ocupacional ,
bioseguridad y
saneamiento.
RO
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
PART. ESPEC. (1)
DESCRIPCION (2)
UNIDAD MEDIDA
(3)
2.3.1.5.1.2
SUB TOTAL
ACTIVIDAD:
millar
2.3.1.2.1.1
CANT.(8)
1
SUB TOTAL
ACTIVIDAD:
Implementar con
equipos AISPED en
poblaciones de
dificil acceso
2.3.1.3.1.1
RO
2.3.1.5.1.1
SUB TOTAL
ACTIVIDAD:
2.3.2.7.1.1.9.9
RO
2.3.1.5.1.2
RO
RO
SUB TOTAL
ACTIVIDAD:
2.3.1.5.1.2
2.3.1.5.1.2
Unidad
Unidad
RO
2.3.1.5.1.2
Millar
RO
RO
2.3.2.7.1.0.1
2.3.2.7.1.0.1
2.3.2.5.1.1
RO
2.3.2.1.2.9.9
RO
RO
2.3.2.7.1.0.1
2.3.2.7.1.1.9.9
SUB TOTAL
ACTIVIDAD:
2.3.2.7.1.1.9.9
2.3.1.5.1.2
SUB TOTAL
ACTIVIDAD:
2.3.2.8.1.1
2.3.2.8.1.2
SUB TOTAL
ACTIVIDAD:
2.3.1.8.2.1
2.3.1.9.1.99
2.6.3.2.9.5
2.6.3.2.9.5
2.6.3.2.9.5
2.3.1.8.2.1
2.6.3.2.4.1
2.6.3.2.4.2
2.6.3.2.9.5
2.3.1.8.2.1
2.6.3.2.4.1
2.6.3.2.3.1
2.6.3.2.3.1
2.6.3.2.3.1
2.6.3.2.1.1
2.6.3.2.9.4
2.3.1.6.1.1
2.3.1.2.1.1
2.3.1.2.1.1
2.3.1.2.1.1
2.3.1.2.1.1
2.3.1.2.1.1
2.3.1.2.1.1
2.3.1.2.1.3
2.3.1.2.1.3
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
307
RO
RO
RO
32.00
1,472.00
ENE (6.1)
FEB (6.2)
MAR (6.3)
ABR (6.4)
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
0.00
32.00
1,472.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,750.00
33,750.00
0.00
33,750.00
33,750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3555.00
800.00
4,355.00
0.00
0.00
3555.00
800.00
4,355.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RO
RO
32.00
TOTAL (5.2)
UNIDAD
FORTALECER LAS
ACTIVIDADES DE
GESTIN DE LA
CALIDAD
UNIT. (5.1)
Unidad
CONO
110.00
225
15.80
8000
0.10
1500
0.10
150.00
80.00
80.00
230.00
30
30
0.50
0.50
38.00
Unidad
Unidad
Dias
30
30
2
5.00
12.00
50.00
Das
Das
Unidad
30
2
200
10.00
126.00
0.10
Unidad
Unidad
2500
100
Equipos
Equipos
09
09
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Par
Par
1
1
1
1
1
11
1
1
1
1
1
2
1
2
2
1
08
0.10
1.00
12,800.00
492.75
10
10
10
10
10
10
10
10
6,220.40
300.00
1,400.00
700.00
600.00
90.00
316.50
2,800.00
1,750.00
2,500.00
2,000.00
4633.20
1500.00
3000.00
1200.00
620
500.00
150.00
30.00
25.00
120.00
50.00
35.00
250.00
150.00
150.00
0.00
0.00
80.00
230.00
15.00
15.00
15.00
15.00
38.00
38.00
300.00
300.00
720.00
100.00
720.00
100.00
600.00
600.00
252.00
20.00
2,060.00
0.00
250.00
100.00
350.00
115200.00
4434.75
119,634.75
6000.00
300.00
1400.00
700.00
600.00
990.00
310.00
2800.00
1750.00
2500.00
2000.00
9266.40
1500.00
6000.00
2400.00
620.00
4000.00
1500.00
300.00
250.00
1200.00
500.00
350.00
2500.00
1500.00
0.00
00.00
00.00
0.00
252.00
20.00
2,060.00
0.00
250.00
100.00
350.00
00.00
00.00
0.00
00.00
00.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12800.00
492.75
13,292.75
12800.00
492.75
13,292.75
12800.00
492.75
13,292.75
12800.00
492.75
13,292.75
12800.00
492.75
13,292.75
12800.00
492.75
13,292.75
6000.00
300.00
1400.00
700.00
600.00
990.00
310.00
2800.00
1750.00
2500.00
2000.00
9266.40
1500.00
6000.00
2400.00
620.00
4000.00
1,500.00
300.00
250.00
1,200.00
500.00
350.00
2,500.00
1,500.00
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
DESCRIPCION (2)
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
2.3.1.2.1.1
2.3.1.2.1.1
2.3.1.2.1.2
2.3.1.2.1.1
2.3.2.7.1.1.9.9
2.3.1.3.1.1
2.3.1.5.1.1
2.3.1.5.1.1
2.3.1.5.1.1
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
SUB TOTAL
ACTIVIDAD:
2.3.2.1.2.2
2.3.1.3.1.1
2.3.2.1.2.2
2.3.2.5.1.1
2.3.2.1.2.9.9
2.3.2.7.1.0.1
2.3.2.1.2.2
2.3.2.5.1.1
2.3.2.1.2.9.9
2.3.2.7.1.0.1
SUB TOTAL
ACTIVIDAD:
2.3.2.1.2.9.9
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
AISPED
RO
Planificar y
organizar los RRHH,
teniendo como
herramienta un
sistema de
informacion
actualizada
Implementar
estrategias para el
Bienestar del
Recurso Humano
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
2.3.2.7.1.0.1
2.3.2.7.1.1.9.9
SUB TOTAL
ACTIVIDAD:
2.3.2.5.1.1
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.2.7.1.0.1
SUB TOTAL
ACTIVIDAD:
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
UNIDAD MEDIDA
(3)
Unidad
Unidad
Unidad
Unidad
Unidades
Galones
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Cono
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Millar
Unidad
Unidad
Unidad
Supervision
Galones
DIAS
DIAS
DIAS
UNIDAD
DIAS
DIAS
DIAS
UNIDAD
CANT.(8)
10
10
5
5
20000
450
4
2
2
20
60
24
30
10
10
10
10
24
20
20
2
10
8
20
30
8
40
20
200
10
20
18
50
5
5
10
15
5
2
10
15
UNIT. (5.1)
15.00
10.00
120.00
120.00
0.08
15.00
400
250
270
5.00
0.60
4.00
0.60
4.00
6.00
4.00
1.50
3.00
5.00
2.00
90.00
8.00
3.50
8.00
0.60
19.00
0.80
35.00
0.30
18.00
2.50
TOTAL (5.2)
150.00
100.00
600.00
600.00
1600.00
6750.00
1600.00
500.00
540.00
100.00
36.00
96.00
18.00
40.00
60.00
40.00
15.00
72.00
100.00
40.00
180.00
80.00
28.00
160.00
18.00
152.00
32.00
700.00
60.00
180.00
50.00
65,933.40
1296.00
750.00
1800.00
500.00
500.00
600.00
720.00
200.00
100.00
240.00
6,706.00
72.00
15.00
72.00
100.00
10.00
4.00
72.00
100.00
10.00
4.00
0.00
MAR (6.3)
0.00
0.00
ABR (6.4)
150.00
100.00
600.00
600.00
1600.00
6750.00
1600.00
500.00
540.00
100.00
36.00
96.00
18.00
40.00
60.00
40.00
15.00
72.00
100.00
40.00
180.00
80.00
28.00
160.00
18.00
152.00
32.00
700.00
60.00
180.00
50.00
65,933.40
12.00
960.00
0.10
40.00
1,300.00
300.00
54.00
450.00
135.00
1,890.00
2,829.00
1. PAGO POST GUARDIA EFECTIVA A PERSONAL ASISTENCIAL NOMBRADO Y CONTRATO MINSA DE LOS EESS DE SALUD MAS DEVENGADO MES DE DICIEMBRE
C.S. Ascensin - INSP. SANITA. I - ANCCASI CAYLLAHUA VICTORIA
Mes
12
25.00
325.00
C.S. Ascensin - TEC. EN ENFERMERIA I - APACCLLA PALLARCO VERONICA
Mes
12
25.00
325.00
C.S. Ascensin - ENFERMERA I - ARIZAPANA TAIPE LUZ CONSUELO
Mes
12
25.00
325.00
C.S. Ascensin - TEC. EN ENFERMERIA I - CASTILLO RAMOS VALENTIN
Mes
12
25.00
325.00
C.S. Ascensin - ASIST. EN SERV. DE SALUD II - CHAHUAYO AMPA SOLIS
Mes
12
25.00
325.00
C.S. Ascensin - AUX. EN ENFERMERIA II - CLEMENTE CONDOR DIONISIO
Mes
12
25.00
325.00
C.S. Ascensin - CIRUJANO DENTISTA I - COLLADO TELLO DE BASTO HILDA GABY
Mes
12
25.00
325.00
C.S. Ascensin - TEC. EN ENFERMERIA I - CUNYA CALDERON OLGA
Mes
12
25.00
325.00
C.S. Ascensin - ENFERMERA I - CURASMA POMA YODI
Mes
12
25.00
325.00
C.S. Ascensin - OBSTETRA - DURAN HUAYLLANI RAQUEL
Mes
12
25.00
325.00
C.S. Ascensin - TEC. EN ENFERMERIA I - ESPLANA PACO FREDY (GOB. REGIONAL) Mes
6
25.00
150.00
C.S. Ascensin - ENFERMERA I - GARCIA CAMAC LUZ
Mes
12
25.00
325.00
C.S. Ascensin - TEC. SANITARIO I - HUAMANI CARRILLO EDILBERTO DEMETRIO
Mes
12
25.00
325.00
C.S. Ascensin - TEC. EN ENFERMERIA I - HUAMANI RAMOS GUILLERMA
Mes
12
25.00
325.00
3
90
90
90
540
AGO (6.8)
SET (6.9)
0.00
0.00
0.00
1800.00
500.00
500.00
600.00
720.00
200.00
100.00
240.00
5,308.00
0.00
0.00
0.00
40.00
1,300.00
0.00
0.00
0.00
0.00
0.00
750.00
0.00
0.00
0.00
750.00
960.00
80
400
0.00
JUL (6.7)
0.00
300.00
Copias
JUN (6.6)
0.00
300.00
Persona
MAY (6.5)
648.00
10.00
Servicio de Fotocopiado
Da
Unidad
Unidad
Unidad
Persona
FEB (6.2)
30
ENE (6.1)
0.00
0.00
0.00
100.00
0.60
5.00
1.50
3.50
0.00
0.00
0.00
0.00
300.00
54.00
450.00
135.00
1,890.00
2,829.00
0.00
0.00
0.00
0.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
50.00
50.00
50.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
Implementar
estrategias para el
Bienestar del
Recurso Humano
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
UNIDAD MEDIDA
(3)
FFTO
DESCRIPCION (2)
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
CANT.(8)
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
10
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
UNIT. (5.1)
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
TOTAL (5.2)
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
250.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
ENE (6.1)
FEB (6.2)
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
MAR (6.3)
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
ABR (6.4)
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
MAY (6.5)
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
JUN (6.6)
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
JUL (6.7)
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
AGO (6.8)
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
SET (6.9)
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
UNIDAD MEDIDA
(3)
FFTO
DESCRIPCION (2)
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
CANT.(8)
12
12
1
12
12
12
12
12
12
12
12
12
12
12
12
12
6
12
12
9
12
12
12
12
6
12
1
12
12
12
12
12
12
12
12
6
12
12
12
12
12
12
12
12
12
12
12
12
12
9
2
12
2
12
2
1
1
12
12
12
12
12
12
9
12
12
12
12
12
12
12
12
UNIT. (5.1)
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
TOTAL (5.2)
325.00
325.00
50.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
150.00
325.00
325.00
225.00
325.00
325.00
325.00
325.00
150.00
325.00
50.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
150.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
225.00
75.00
325.00
75.00
325.00
75.00
50.00
50.00
325.00
325.00
325.00
325.00
325.00
325.00
225.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
ENE (6.1)
FEB (6.2)
MAR (6.3)
ABR (6.4)
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
50.00
50.00
25.00
25.00
25.00
25.00
50.00
50.00
50.00
50.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
Identificar e
Intervenir los
riesgos de
epidemias, y
violencia politica
familiar,
emergencias y
desastres y
accidentes de
trnsito
UNIDAD MEDIDA
(3)
FFTO
DESCRIPCION (2)
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
RO
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
SUB TOTAL
ACTIVIDAD:
RO
2.3.1.1.1.1
CANT.(8)
UNIT. (5.1)
12
12
12
12
12
12
1
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
1
2
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
215
120.00
TOTAL (5.2)
325.00
325.00
325.00
325.00
325.00
325.00
50.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
50.00
75.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
325.00
60,625.00
ENE (6.1)
FEB (6.2)
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
9,500.00
0.00
MAR (6.3)
ABR (6.4)
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
4,600.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
4,525.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
4,600.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
4,600.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
4,600.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
4,700.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
4,700.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
4,700.00
0.00
0.00
0.00
0.00
25,800.00
25,800.00
0.00
0.00
0.00
RRHH
25,800.00
25,800.00
SUB TOTAL
ACTIVIDAD:
1. Movilizacion de recursos a las zonas de mayor dao por efecto de un evento adverso
RO (Transferencia 0702.3.1.3.1.1
- DEFENSA DIRESA) COMBUSTIBLE (GASOLINA DE 90 OCTANOS)
GALON
RO (Transferencia 0702.3.1.3.1.1
- DEFENSA DIRESA) COMBUSTIBLE (PETROLEO DIESEL 2)
GALON
UNIDAD
RO (Transferencia 0702.3.1.2.1.1
- DEFENSA DIRESA) PONCHO PROTECTOR DE LLUVIA CON CAPUCHA
RO (Transferencia 0702.3.1.2.1.3
- DEFENSA DIRESA) BOTA DE JEBE CAA ALTA
PAR
150
15.50
2,325.00
2,325.00
50
33
14.50
30.00
725.00
725.00
16
40.00
640.00
640.00
990.00
990.00
RO (Transferencia 0702.3.1.2.1.3
- DEFENSA DIRESA) ZAPATO DE CUERO CON PLANTA DE JEBE UNISEX (BORCEGUI)
PAR
14
380.00
5,320.00
5,320.00
RO (Transferencia 0702.3.2.1.2.1
- DEFENSA DIRESA) TRASLADO PERSONAL MOVILIDAD LOCAL -SERVICIO RURAL
SERVICIO
28
10.00
280.00
280.00
RO (Transferencia 0702.3.2.2.2.2
- DEFENSA DIRESA) SERVICIO DE TELEFONIA FIJA - MOVIL TARJETAS TELEFONICAS (GILAT)
SERVICIO
24
5.00
120.00
RO (Transferencia 0702.3.2.2.2.1
- DEFENSA DIRESA) SERVICIO DE TELEFONIA MOVIL - TARJETAS TELEFONICAS
SERVICIO
20
5.00
100.00
SUB TOTAL
120.00
100.00
10,500.00
0.00
0.00
10,500.00
0.00
0.00
0.00
0.00
0.00
0.00
596,672.26
19,364.00
130,690.91
35,200.20
104,795.35
39,640.95
67,919.95
36,603.55
33,903.55
33,903.55
351,691.80
0.00
0.00
24,778.25
36,745.55
36,271.00
36,271.00
42,271.00
36,271.00
36,271.00
10,500.00
0.00
0.00
10,500.00
0.00
0.00
0.00
0.00
0.00
0.00
152,704.15
10,441.10
10,441.10
9,569.10
13,583.65
13,583.65
13,583.65
13,583.65
13,583.65
13,583.65
1,111,568.21
29,805.10
141,132.01
80,047.55
155,124.55
89,495.60
117,774.60
92,458.20
83,758.20
83,758.20
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD DE LOS PROGRAMAS ESTRATEGICOS - RED DE SALUD HUANCAVELICA
COSTO (5)
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FINALIDAD
FFTO
FFTO
DESCRIPCION (2)
UNIDAD MEDIDA
(3)
DESCRIPCION (2)
UNIDAD MEDIDA
CANT.(4)
(3)
CANT.(8)
UNIT. (5.1)
TOTAL (5.2)
UNIT. (5.1)
TOTAL (5.2)
ENE (6.1)
FEB (6.2)
MAR (6.3)
ABR (6.4)
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
ENE (6.1)
FEB (6.2)
MAR (6.3)
ABR (6.4)
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
44277
MONITOREO,
SUPERVISION,
EVALUACION Y
CONTROL DE LA
SALUD MATERNO
NEONATAL
ACTIVIDAD:
D.S.015-2012-EF MAT 2.3.2.1.2.2
D.S.015-2012-EF MAT 2.3.2.1.2.9.9
D.S.015-2012-EF MAT 2.3.1.3.1.1
SUB TOTAL
ACTIVIDAD:
PIA MAT
2.3.2.1.2.9.9
PIA MAT
2.3.2.1.2.9.9
2.3.2.5.1.1
PIA MAT
2.3.2.7.1.1.9.9
PIA MAT
2.3.2.7.1.0.1
PIA MAT
SUB TOTAL
ACTIVIDAD:
PIA MAT
2.3.1.3.1.1
SUB TOTAL
ACTIVIDAD:
2.3.1.5.1.1
PIA MAT
2.3.1.5.1.2
PIA MAT
2.3.1.5.1.2
PIA MAT
2.3.1.5.1.2
PIA MAT
2.3.1.5.1.2
PIA MAT
2.3.1.5.1.2
PIA MAT
2.3.1.5.1.2
PIA MAT
2.3.1.5.1.2
PIA MAT
2.3.1.5.1.2
PIA MAT
2.3.1.5.1.2
PIA MAT
2.3.1.5.1.2
PIA MAT
2.3.1.5.1.2
PIA MAT
2.3.1.5.1.2
PIA MAT
2.3.1.5.1.2
PIA MAT
2.3.1.5.1.2
PIA MAT
2.3.1.5.1.2
PIA MAT
D.S.015-2012-EF MAT 2.3.2.8.1.1
D.S.015-2012-EF MAT 2.3.2.8.1.2
PIA MAT
2.3.2.8.1.1
2.3.2.8.1.2
PIA MAT
SUB TOTAL
TOTAL FINALIDAD
Unidad
Unidad
Unidad
Unidad
Unidad
22
68
1
1
180
3. SUPERVISION Y MONITOREO DE LAS ACTIVIDADES A LOS ESTABLECIMIENTOS DE SALUD ESRSSR DE MICROREDES A EESS
Combustible y lubricantes
Galon
100
4. MONITOREO DE LA ESSSR
CARTUCHO PARA IMPRESORA 3550 HP N 28
GOMA LIQUIDA TIPO LAPIZ X 40 G
NOTA AUTOADHESIVA 7.5 cm X 7.5 cm X 100 HOJAS X 5
CINTA MASKING TAPE 1 1/2" X 20 YD
FOLDER DE PLASTICO TAMAO A4 CON SUJETADOR
REGLA DE PLASTICO 10 cm
TAJADOR DE METAL MEDIANO
LAPIZ NEGRO N 2 CON BORRADOR X 12
PAPEL BOND 80 g TAMAO OFICIO
CLIP MARIPOSA DE METAL N 3 X 12
CLIP MARIPOSA DE METAL N 2 X 50
CLIP MARIPOSA DE METAL N 3 X 50
CLIP DE METAL 33 mm X 100
GRAPA 23/10 X 1000
GRAPA 23/14 X 1000
BOLIGRAFO (LAPICERO) DE TINTA LIQUIDA PUNTA FINA
RED HUANCAVELICA - MEDIANO - OBSTETRA - LIBRE - PLAZA RENUNCIA
CONTRIBUCIONES ESSALUD
RED HUANCAVELICA - MEDIANO - OBSTETRA - ACTIVO - CONTINUA
CONTRIBUCIONES ESSALUD
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Millar
Caja
Caja
Caja
Caja
Caja
Caja
Unidad
MES
MES
MES
MES
3
2
1
3
3
2
2
3
3
4
4
4
4
4
1
10
11
12
72.00
10.00
15.50
2,160.00
100.00
1,505.15
3,765.15
10.00
20.00
400.00
176.22
4.00
220.00
1,360.00
400.00
176.22
720.00
2,876.22
15.50
1,550.00
1,550.00
280.00
7.00
15.00
14.00
2.10
1.50
0.50
9.00
33.50
2.40
3.70
3.92
1.00
5.00
8.30
3.70
1,800.00
98.55
1,800.00
98.55
840.00
14.00
15.00
42.00
6.30
3.00
1.00
27.00
100.50
9.60
14.80
15.68
4.00
20.00
8.30
37.00
19,800.00
1,084.05
21,600.00
1,182.60
44,824.83
53,016.20
0.00
0.00
0.00
0.00
0.00
0.00
1,080.00
50.00
752.95
1,882.95
0.00
0.00
2.3.2.1.2.9.9
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN 2.3.2.1.2.2
2.3.2.1.2.9.9
D.S.015-2012-EF PAN
2.3.2.1.2.9.9
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN 2.3.2.1.2.2
2.3.2.1.2.9.9
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
2.3.2.1.2.9.9
2.3.2.1.2.9.9
D.S.015-2012-EF PAN
2.3.2.1.2.9.9
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN 2.3.2.1.2.2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
220.00
1,360.00
400.00
176.22
720.00
2,876.22
0.00
0.00
1,550.00
1,550.00
0.00
0.00
0.00
1,800.00
98.55
1,800.00
98.55
3,797.10
3,797.10
1,800.00
98.55
1,800.00
98.55
3,797.10
3,797.10
1,800.00
98.55
1,800.00
98.55
3,797.10
5,347.10
1,800.00
98.55
1,800.00
98.55
3,797.10
3,797.10
1,800.00
98.55
1,800.00
98.55
3,797.10
5,679.30
1,800.00
98.55
1,800.00
98.55
3,797.10
6,673.32
0.00
840.00
14.00
15.00
42.00
6.30
3.00
1.00
27.00
100.50
9.60
14.80
15.68
4.00
20.00
8.30
37.00
1,800.00
98.55
1,800.00
98.55
3,797.10
3,797.10
1,800.00
98.55
1,800.00
98.55
3,797.10
3,797.10
0.00
1,800.00
98.55
3,056.73
4,939.68
0.00
1,080.00
50.00
752.20
1,882.20
UNIDAD
UNIDAD
4
6
72
20
288.00
120.00
288.00
120.00
UNIDAD
20
160.00
160.00
UNIDAD
72
288.00
288.00
UNIDAD
20
20
400.00
400.00
UNIDAD
24
20
480.00
480.00
UNIDAD
72
144.00
144.00
UNIDAD
14
20
280.00
280.00
UNIDAD
20
120.00
120.00
UNIDAD
14
20
280.00
280.00
UNIDAD
18
20
360.00
360.00
UNIDAD
72
144.00
144.00
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
2.3.2.1.2.9.9
D.S.015-2012-EF PAN
2.3.2.1.2.9.9
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN 2.3.2.1.2.2
2.3.2.1.2.9.9
D.S.015-2012-EF PAN
2.3.2.1.2.9.9
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN 2.3.2.1.2.2
D.S.015-2012-EF PAN 2.3.1.3.1.1
SUB TOTAL
ACTIVIDAD:
D.S.015-2012-EF PAN 2.3.2.5.1.1
D.S.015-2012-EF PAN 2.3.2.7.1.0.1
D.S.015-2012-EF PAN 2.3.2.7.1.0.1
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
2.3.2.1.2.9.9
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.2.7.1.1.9.9
SUB TOTAL
ACTIVIDAD:
D.S.015-2012-EF PAN 2.3.2.8.1.1
D.S.015-2012-EF PAN 2.3.2.8.1.2
2.3.2.8.1.1
44276 MONITOREO PIA PAN
PIA PAN
2.3.2.8.1.1
SUPERVISION
2.3.2.8.1.2
PIA PAN
EVALUACION Y
EUROPAN 2012
2.3.2.8.1.1
CONTROL PAN
EUROPAN 2012
2.3.2.8.1.1
EUROPAN 2012
2.3.2.8.1.1
EUROPAN 2012
2.3.2.8.1.1
EUROPAN 2012
2.3.2.8.1.1
2.3.2.8.1.2
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
2.6.3.2.3.1
D.S.015-2012-EF PAN 2.6.3.2.3.1
D.S.015-2012-EF PAN 2.6.3.2.1.2
D.S.015-2012-EF PAN
2.6.3.2.1.2
EUROPAN 2012
EUROPAN 2012
2.3.2.5.1.1
2.3.2.7.1.0.1
DESCRIPCION (2)
MOVILIDAD LOCAL RURAL PARA NUCLEO IZCUCHACA (P.S. CUENCA, P.S.
MARISCAL CACERES, P.S. CCOSNIPUQUIO, P.S. CHUPACA, P.S. JOSE CARLOS
MARIATEGUI)
MOVILIDAD LOCAL RURAL PARA NUCLEO CONAICA (P.S. LUQUIA, P.S. NUEVO
OCCORO, P.S. SAN JOSE DE LARIA, P.S. SAN JOSE DE BELEN, P.S. TOTORA
JATUNPAMPA, P.S. OCCORO VIEJO)
VIATICOS PARA MR. MOYA (VIAS)
MOVILIDAD LOCAL RURAL PARA NUCLEO MOYA (P.S. CHAQUICOCHA, P.S. CHUYA,
P.S. HUAYLLAHUARA, P.S. ISLAYCHUMPI, P.S. PILCHACA, P.S. VILCA, P.S.
CORICOCHA)
MOVILIDAD LOCAL RURAL PARA NUCLEO VIAS (P.S. ANCCAPA, P.S. MANTA, P.S.
SAN JOSE DE ACOBAMBILLA, P.S. SAN JOSE DE PUITUCO, P.S. SAN MIGUEL DE
ACOBAMBILLA, P.S. SANTA ROSA DE MANTA, P.S. COLLPA)
VIATICOS RED HVCA 3 SUPERVISIONES PARA 4 PERSONAS INCLUIDO CHOFER
GASOLINA DE 90
2. EVALUACION DE INDICADORES DEL PAN ANUAL 2011
ALQUILER DE LOCAL PARA 2 DIAS
REFRIGERIO PARA 40 PERSONAS (3 X 8 MR + 20 DE RED) DOS VECES AL DIA X 2
DIAS
ALMUERZO PARA 40 PERSONAS (3 X 8 MR + 20 DE RED) X 2 DIAS
MOVILIDAD LOCAL PARA 40 PERSONAS (3 X 8 MR + 20 DE RED) DOS VECES AL DIA
X 2 DIAS
FOLDER MANILA A4
LAPICEROS TINTA SECA
PAPEL BONG A4 80G
CONO CD REGRABABLE
FOTOCOPIADO
UNIDAD MEDIDA
(3)
CANT.(8)
UNIT. (5.1)
TOTAL (5.2)
ENE (6.1)
FEB (6.2)
MAR (6.3)
UNIDAD
10
20
200.00
200.00
UNIDAD
12
20
240.00
240.00
UNIDAD
72
144.00
144.00
UNIDAD
14
20
280.00
280.00
UNIDAD
14
20
280.00
280.00
UNIDAD
GALON
36
152
72
15.5
2,592.00
2356.00
9,156.00
2,592.00
2,356.00
9,156.00
UNIDAD
100.00
200.00
200.00
UNIDAD
160
4.00
640.00
640.00
UNIDAD
80
12.00
960.00
960.00
UNIDAD
80
10.00
800.00
800.00
UNIDAD
UNIDAD
MILLAR
UNIDAD
UNIDAD
30
30
1
1
1064
0.50
0.50
30.00
80.00
0.10
15.00
15.00
30.00
80.00
106.40
2,846.40
1,100.00
98.55
1,800.00
1,800.00
98.55
1,800.00
1,800.00
3,300.00
1,800.00
1,800.00
98.55
13,200.00
1,182.60
21,600.00
21,600.00
2,365.20
12,600.00
12,600.00
23,100.00
16,200.00
9,900.00
3,843.45
4,250.00
6000
100
17,000.00
12,000.00
100.00
12,000.00
100.00
1,000.00
0.00
0.00
0.00
JUL (6.7)
0.00
0.00
AGO (6.8)
0.00
SET (6.9)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,100.00
98.55
1,800.00
1,800.00
197.10
1,100.00
98.55
1,800.00
1,800.00
197.10
1,100.00
98.55
1,800.00
1,800.00
197.10
1,100.00
98.55
1,800.00
1,800.00
197.10
0.00
0.00
0.00
1,800.00
1,100.00
197.10
1,800.00
1,100.00
197.10
1,100.00
98.55
1,800.00
1,800.00
197.10
1,800.00
1,800.00
3,300.00
1,800.00
1,100.00
492.75
1,100.00
98.55
1,800.00
1,800.00
197.10
1,800.00
1,800.00
3,300.00
1,800.00
1,100.00
492.75
600.00
1,200.00
3,000.00
17,000.00
1,100.00
98.55
1,800.00
1,800.00
197.10
1,800.00
1,800.00
3,300.00
1,800.00
1,100.00
492.75
1,100.00
98.55
1,800.00
1,800.00
197.10
1,800.00
1,800.00
3,300.00
1,800.00
1,100.00
492.75
8,092.75
8,092.75
15,288.40
37,088.40
15,288.40
15,288.40
0.00
2,160.00
300.00
2,460.00
0.00
0.00
UNIDAD
333
1,000.00
UNIDAD
500
500
500.00
COMPUTADORA DE ESCRITORIO
UNIDAD
4500
13,500.00
182,291.25
13,500.00
32,095.65
180.00
50.00
2,160.00
300.00
2,460.00
MESA DE TRABAJO DE VALIDACION DE META FISICA PARA PROGRAMACION PRESUPUESTAL SIGA 2013
ALQUILER DE LOCAL PARA 3 DIAS
MR ASCENSION = 5 PERSONAS
MR SANTA ANA = 4 PERSONAS
MR YAULI = 4 PERSONAS
CS CCASAPATA = 4 PERSONAS
CS CCARHUACC = 4 PERSONAS
UNIDAD
MR ACORIA = 4 PERSONAS
MR AYCCOCHA = 4 PERSONAS
MR HUANDO = 5 PERSONAS
MR IZCUCHACA = 4 PERSONAS
MR MOYA = 4 PERSONAS
RED HVCA = 18
UNIDAD
REFRIGERIO PARA 60 PERSONAS DOS VECES AL DIA X 3 DIAS
JUN (6.6)
1,100.00
98.55
1,800.00
1,800.00
197.10
12
6
0.00
MAY (6.5)
15.00
15.00
30.00
80.00
106.40
2,846.40
ABR (6.4)
4,995.65
0.00
4,995.65
0.00
0.00
0.00
0.00
60.00
180.00
180.00
360
4.00
1,440.00
1,440.00
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
DESCRIPCION (2)
UNIDAD MEDIDA
(3)
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
2.3.2.7.1.0.1
2.3.2.1.2.9.9
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.2.7.1.1.9.9
SUB TOTAL
ACTIVIDAD:
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
2.3.2.5.1.1
2.3.2.7.1.0.1
2.3.2.7.1.0.1
2.3.2.1.2.9.9
2.3.2.1.2.9.9
2.3.1.5.1.2
2.3.1.5.1.2
SUB TOTAL
ACTIVIDAD:
2.3.2.5.1.1
2.3.2.7.1.0.1
2.3.2.7.1.0.1
2.3.2.1.2.9.9
2.3.1.5.1.2
2.3.1.5.1.2
SUB TOTAL
TOTAL FINALIDAD
CANT.(8)
180
180
60
60
1
3744
UNIT. (5.1)
10.00
10.00
0.50
0.40
80.00
0.08
TOTAL (5.2)
1,800.00
1,800.00
30.00
24.00
80.00
299.50
5,653.50
ENE (6.1)
FEB (6.2)
0.00
MAR (6.3)
0.00
0.00
ABR (6.4)
0.00
MAY (6.5)
JUN (6.6)
0.00
JUL (6.7)
0.00
1,800.00
1,800.00
30.00
24.00
80.00
299.50
5,653.50
AGO (6.8)
SET (6.9)
0.00
0.00
0.00
640.00
800.00
700.00
100.00
20.00
16.00
2,396.00
0.00
0.00
0.00
15,288.40
100.00
880.00
1,100.00
1,100.00
22.50
18.00
3,220.50
50,818.40
0.00
15,288.40
0.00
15,288.40
UNIDAD
60.00
120.00
120.00
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
160
80
70
10
40
40
4.00
10.00
10.00
10.00
0.50
0.40
640.00
800.00
700.00
100.00
20.00
16.00
2,396.00
2
220
110
110
45
45
50.00
4.00
10.00
10.00
0.50
0.40
100.00
880.00
1,100.00
1,100.00
22.50
18.00
3,220.50
208,023.65
0.00
0.00
4,995.65
0.00
0.00
0.00
0.00
0.00
4,995.65
0.00
44,098.05
0.00
8,092.75
0.00
8,092.75
216.00
432.00
0.00
432.00
1,828.00
2,260.00
216.00
432.00
216.00
216.00
0.00
0.00
216.00
1,500.00
1,716.00
3,976.00
216.00
432.00
216.00
648.00
0.00
0.00
216.00
648.00
0.00
0.00
216.00
648.00
163.94
70.00
70.00
750.00
150.00
11.40
22.40
9.60
6.00
23.20
16.66
6.40
40.00
30.00
13.20
5.90
199.30
1,440.00
3,028.01
3,028.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
INFORME
GALONES
6
121
72.00
15.00
2,376.00
1,828.00
4,204.00
INFORME
GALONES
6
100
72.00
15.00
1,296.00
1,500.00
2,796.00
7,000.00
0.00
0.00
0.00
432.00
0.00
432.00
432.00
0.00
216.00
432.00
216.00
ACTIVIDAD:
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.1
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.2.7.1.1.9.9
2.3.2.1.2.2
SUB TOTAL
TOTAL FINALIDAD
Millar
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
EMPAQUE X 25
UNIDAD
UNIDAD
EMPAQUE X 50
UNIDAD
UNIDAD
SERVICIO
SERVICIO
6
20
20
3
10
6
16
4
4
4
4
2
100
1
1
4
1,993
10
27.32
3.50
3.50
250.00
15.00
1.90
1.40
2.40
1.50
5.80
4.17
3.20
0.40
30.00
13.20
1.48
0.10
144.00
163.94
70.00
70.00
750.00
150.00
11.40
22.40
9.60
6.00
23.20
16.66
6.40
40.00
30.00
13.20
5.90
199.30
1,440.00
3,028.01
3,028.01
0.00
0.00
0.00
0.00
0.00
0.00
ACTIVIDAD:
D.S.015-2012-EF CANCER
2.3.2.1.2.2
2. Supervisin y monitoreo de las actividades a los establecimientos de salud ESRSSR de Red a Microred
VIATICOS (3 personas x 2 dias x 3 veces)
UNIDAD
18
72.00
1,296.00
2.3.1.5.1.2
D.S.015-2012-EF CANCER
D.S.015-2012-EF CANCER
2.6.3.2.3.1
D.S.015-2012-EF CANCER
2.3.1.3.1.1
D.S.015-2012-EF CANCER
2.3.1.5.1.1
D.S.015-2012-EF CANCER
2.3.2.7.1.1.9.9
SUB TOTAL
TOTAL FINALIDAD
UNIDAD
4,996.50
4,996.50
LAPTOP
COMBUSTIBLE Y LUBRICANTES (Gasolina de 90 oct)
REPUESTO Y ACCESORIO (TONER)
SERVICIO DE FOTOCOPIADO Y ANILLADOS
UNIDAD
GALON
UNIDAD
UNIDAD
1
395
2
5000
5,500.00
15.50
280.00
0.10
5,500.00
6,122.50
560.00
500.00
18,975.00
18,975.00
432.00
432.00
4,996.50
5,500.00
6,122.50
560.00
0.00
0.00
0.00
0.00
5,500.00
5,500.00
0.00
0.00
5,556.50
5,556.50
500.00
7,054.50
7,054.50
0.00
0.00
0.00
0.00
432.00
432.00
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
2.3.2.1.2.2
D.S.015-2012-EF NO TRANS
43985 Monitoreo
D.S.015-2012-EF NO TRANS
2.3.1.5.1.1
Sup. Eval. y Control
Enf. No
2.3.2.1.2.9.9
D.S.015-2012-EF NO TRANS
Transmisibles
D.S.015-2012-EF NO TRANS
2.3.2.7.1.1.9.9
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
SUB TOTAL
TOTAL FINALIDAD
DESCRIPCION (2)
UNIDAD MEDIDA
(3)
viatico
24
72
1728.00
Unidad
280
280.00
280.00
Movilidad
30
10
300.00
300.00
SERVICIO DE FOTOCOPIADO
Papel bond paquete de 500 hojas
Unidad
millar
3320
12
0.1
30
332.00
360.00
3,000.00
3,000.00
CANT.(8)
UNIT. (5.1)
TOTAL (5.2)
ENE (6.1)
FEB (6.2)
MAR (6.3)
ABR (6.4)
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
864.00
0.00
0.00
0.00
0.00
0.00
0.00
332.00
360.00
1,272.00
1,272.00
864.00
864.00
SET (6.9)
864.00
0.00
0.00
0.00
0.00
0.00
0.00
864.00
864.00
2.3.2.7.3.2
2.3.2.7.3.2
2.3.2.7.3.2
2.3.2.1.2.9.9
2.3.2.7.1.1.9.9
2.3.1.5.1.1
2.3.1.5.1.2
2.3.1.5.1.2
2.3.2.7.1.0.1
2.3.2.5.1.1
SUB TOTAL
TOTAL FINALIDAD
Unidad
1.00
3,500.00
3,500.00
3,500.00
Unidad
1.00
1,250.00
1,250.00
1,250.00
Unidad
1.00
1,250.00
1,250.00
1,250.00
Unidad
Unidad
Unidad
Unidad
MILLAR
Unidad
Unidad
390
10.00
0.10
280.00
0.60
32.00
7.00
100.00
3,900.00
302.12
280.00
168.00
64.00
2,730.00
200.00
13,644.12
13,644.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,900.00
302.12
280.00
168.00
64.00
2,730.00
200.00
13,644.12
13,644.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
2,000.00
1,800.00
98.55
1,000.00
2,000.00
21,600.00
1,182.60
25,782.60
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,000.00
2,000.00
1,800.00
98.55
4,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
15.50
2,250.30
2,258.35
2,250.30
4,508.65
0.00
0.00
0.00
2,258.35
2,250.30
4,508.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3021
1
130
2
390
2
33291 POBLACION
ACCEDE A
METODOS DE
PLANIFICACION
FAMILIAR
Unidad
Unidad
MES
MES
1
1
Galon
Unidad
145.7
1
Unidad
MES
MES
Millar
Unidad
12
200.15
200.15
200.15
0.00
0.00
0.00
200.15
200.15
2,100.00
98.55
6,300.00
295.65
6,595.65
2,100.00
98.55
2,198.55
2,100.00
98.55
2,198.55
2,100.00
98.55
2,198.55
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
1,166.75
1,166.75
1,166.75
0.00
0.00
0.00
1,166.75
1,166.75
0.00
0.00
0.00
0.00
0.00
0.00
1,898.55
0.00
1,898.55
0.00
1,898.55
0.00
1,898.55
0.00
1,898.55
204.20
204.20
204.20
38,458.00
0.00
4,097.10
0.00
4,097.10
0.00
4,097.10
204.20
204.20
10,978.30
2,868.80
1,800.00
98.55
2,029.00
21,600.00
1,182.60
24,811.60
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
2,029.00
1,800.00
98.55
3,927.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
18,000.00
985.50
18,985.50
0
0.00
0
0.00
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,217.28
1,800.00
98.55
1,217.40
18,000.00
985.50
20,202.90
64,000.00
0
0.00
1,898.55
0
0.00
1,898.55
1,800.00
98.55
1,898.55
5,695.65
1,217.40
1,800.00
98.55
3,115.95
8,942.05
1,800.00
98.55
1,898.55
5,695.65
1,800.00
98.55
1,898.55
5,695.65
1,800.00
98.55
1,898.55
5,695.65
1,800.00
98.55
1,898.55
5,695.65
1,800.00
98.55
1,898.55
5,695.65
6,159.50
1,899.73
6,159.50
1,899.73
33292 POBLACION
ACCEDE A
SERVICIOS DE
CONSEJERIA EN
SALUD SEXUAL Y
REPRODUCTIVA
ACTIVIDAD:
D.S.015-2012-EF MAT 2.3.2.2.4.4
PIA MAT
2.3.2.8.1.1
2.3.2.8.1.2
PIA MAT
SUB TOTAL
ACTIVIDAD:
D.S.015-2012-EF MAT 2.3.2.8.1.1
D.S.015-2012-EF MAT 2.3.2.8.1.2
SUB TOTAL
ACTIVIDAD:
PIA MAT
2.3.1.8.2.1
D.S.015-2012-EF MAT 2.3.2.8.1.1
D.S.015-2012-EF MAT 2.3.2.8.1.2
SUB TOTAL
TOTAL FINALIDAD
Millar
MES
MES
1
12
10
Unidad
MES
MES
Unidad
Unidad
1
1
10
1. ATENCION DE GESTANTE
MATERIAL INSUMOS INSTRUMENTAL Y ACCESORIOS MEDICOS
SERVICIOS DE IMPRESIN Y ENCUADERNACION
6,159.50
1,899.73
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
DESCRIPCION (2)
UNIDAD MEDIDA
(3)
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
2.6.3.2.4.1
2.6.3.2.4.1
2.6.3.2.4.1
2.6.3.2.4.1
2.6.3.2.4.1
2.6.3.2.4.1
2.6.3.2.1.2
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
SUB TOTAL
ACTIVIDAD:
2.3.1.5.3.1
SUB TOTAL
ACTIVIDAD:
2.3.1.3.1.1
2.3.2.8.1.1
2.3.2.7.1.1.9.9
2.3.2.8.1.2
SUB TOTAL
ACTIVIDAD:
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
SUB TOTAL
ACTIVIDAD:
2.3.1.2.1.1
2.6.3.2.4.1
SUB TOTAL
ACTIVIDAD:
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
SUB TOTAL
ACTIVIDAD:
2.3.1.8.2.1
SUB TOTAL
TOTAL FINALIDAD
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
MES
MES
MES
MES
MES
3
4
3
4
4
3
3
Unidad
D.S.015-2012-EF MAT
33172 ATENCION
PRENATAL
REENFOCADA
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
PIA MAT
PIA MAT
PIA MAT
PIA MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
PIA MAT
PIA MAT
PIA MAT
PIA MAT
PIA MAT
PIA MAT
PIA MAT
PIA MAT
D.S.015-2012-EF MAT
Galones
MES
MES
MES
MES
MES
MES
MES
Unidad
Unidad
MES
MES
MES
MES
MES
MES
MES
MES
Unidad
CANT.(8)
10
10
9
9
431.52
10
1
12
11
12
1
4
10
12
12
12
12
12
12
UNIT. (5.1)
TOTAL (5.2)
ENE (6.1)
FEB (6.2)
MAR (6.3)
ABR (6.4)
150.00
80.00
140.00
450.00
100.00
120.00
250.00
3,300.00
3,300.00
3,300.00
3,800.00
98.55
450.00
320.00
420.00
1,800.00
400.00
360.00
750.00
33,000.00
33,000.00
29,700.00
34,200.00
3,744.90
146,204.13
0
0.00
0
0.00
197.1
6,797.10
450.00
320.00
420.00
1,800.00
400.00
360.00
750.00
3,300.00
3,300.00
3,300.00
3,800.00
394.2
26,653.43
2,838.10
2,838.10
2,838.10
0.00
0.00
0.00
3,300.00
3,300.00
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
3,300.00
3,300.00
3,300.00
3,800.00
394.2
14,094.20
3,300.00
3,300.00
3,300.00
3,800.00
394.2
14,094.20
3,300.00
3,300.00
3,300.00
3,800.00
394.2
14,094.20
3,300.00
3,300.00
3,300.00
3,800.00
394.2
14,094.20
3,300.00
3,300.00
3,300.00
3,800.00
394.2
14,094.20
2,838.10
2,838.10
0.00
0.00
0.00
0.00
0.00
1,800.00
1,800.00
3,344.28
1,800.00
1,800.00
1,800.00
1,800.00
3,344.28
1,800.00
98.55
1,898.55
98.55
1,898.55
98.55
5,242.83
98.55
1,898.55
98.55
1,898.55
98.55
1,898.55
98.55
5,242.83
2,100.00
1,800.00
1,800.00
295.65
5,995.65
2,100.00
1,800.00
1,800.00
295.65
5,995.65
2,100.00
1,800.00
1,800.00
295.65
5,995.65
2,100.00
1,800.00
1,800.00
295.65
5,995.65
2,100.00
1,800.00
1,800.00
295.65
5,995.65
15.50
1,800.00
1,800.00
98.55
6,688.56
18,000.00
1,800.00
985.50
27,474.06
0
0.00
1,800.00
0
1,800.00
2,100.00
1,800.00
1,800.00
98.55
25,200.00
19,800.00
21,600.00
3,449.25
70,049.25
2,100.00
1,800.00
1,800.00
295.65
5,995.65
2,100.00
1,800.00
1,800.00
295.65
5,995.65
2,100.00
1,800.00
197.1
4,097.10
2,100.00
1,800.00
1,800.00
295.65
5,995.65
1,200.00
632.66
1,200.00
2,530.64
3,730.64
0.00
0.00
0.00
1,200.00
2,530.64
3,730.64
0.00
0.00
0.00
0.00
0.00
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,800.00
689.85
13,889.85
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,800.00
689.85
13,889.85
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,800.00
689.85
13,889.85
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,800.00
689.85
13,889.85
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,800.00
689.85
13,889.85
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,800.00
689.85
13,889.85
3,297.80
3,297.80
58,304.02
0.00
39,222.53
0.00
35,878.25
0.00
35,878.25
0.00
35,878.25
0.00
39,222.53
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,281.15
26,781.15
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,281.15
26,781.15
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,281.15
26,781.15
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,281.15
26,781.15
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,800.00
98.55
21,000.00
21,600.00
21,600.00
21,600.00
21,600.00
25,200.00
21,600.00
8,081.10
162,281.10
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,800.00
591.3
11,691.30
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,800.00
591.3
11,691.30
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,800.00
689.85
13,889.85
3,297.80
3,297.80
3,297.80
415,875.08
0.00
17,686.95
0.00
19,486.95
0.00
26,682.60
2.3.1.5.3.1
2.3.2.2.4.4
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
SUB TOTAL
ACTIVIDAD:
9
9
9
9
7
9
9
9
7
9
9
7
7
95
25.00
2,300.00
125.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
98.55
1,000.00
18,900.00
18,900.00
18,900.00
18,900.00
14,700.00
18,900.00
18,900.00
16,200.00
12,600.00
16,200.00
16,200.00
12,600.00
12,600.00
10,741.95
228,541.95
2,300.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100.00
2,100.00
2,100.00
2,100.00
1,000.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
1,800.00
2,100.00
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
886.95
21,186.95
886.95
19,886.95
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
33317. GESTANTE
CON SUPLEMENTO
FINALIDAD
DE
HIERRO Y ACIDO FFTO
FOLICO
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
COSTO (5)
DESCRIPCION (2)
UNIDAD MEDIDA
(3)
CANT.(8)
2.3.1.3.1.1
GALON
100
15.50
1,550.00
1,550.00
UNIDAD
UNIDAD
100
100
9.80
19.00
980.00
1,900.00
980.00
1,900.00
PERSONA
200
10.00
2,000.00
1,000.00
2.3.1.5.3.1
2.3.1.5.3.1
2.3.2.1.2.9.9
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
UNIT. (5.1)
TOTAL (5.2)
2.3.2.2.4.4
MILLAR
394.40
1,972.00
2.3.2.2.4.4
UNIIDAD
100
35.00
3,500.00
2.3.2.2.4.4
UNIDAD
125.00
1,000.00
37452
12,902.00
241,443.95
63.71
1,800.00
1,800.00
98.55
382.48
18,000.00
16,200.00
1,872.45
36,454.93
SUB TOTAL
TOTAL FINALIDAD
ENE (6.1)
FEB (6.2)
MAR (6.3)
ABR (6.4)
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
1,000.00
1,972.00
3,500.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,186.95
0.00
19,886.95
0.00
26,781.15
6,430.00
33,211.15
6,472.00
33,253.15
0.00
26,781.15
98.55
1,898.55
382.48
1,800.00
1,800.00
197.1
4,179.58
1,800.00
1,800.00
197.1
3,797.10
1,800.00
1,800.00
197.1
3,797.10
1,800.00
1,800.00
197.1
3,797.10
1,800.00
1,800.00
197.1
3,797.10
1,800.00
1,800.00
197.1
3,797.10
0.00
750.00
750.00
496.00
496.00
2,492.00
0.00
0.00
0.00
0.00
0.00
0.00
3,797.10
0.00
3,797.10
0.00
3,797.10
0.00
3,797.10
0.00
3,797.10
6
10
9
1,800.00
0
0.00
0
0.00
15
15
16
16
50.00
50.00
31.00
31.00
750.00
750.00
496.00
496.00
2,492.00
1
1
2,681.55
12,350.28
2,681.55
12,350.28
15,031.83
53,978.76
0.00
0.00
0.00
0.00
0.00
1,898.55
2,681.55
12,350.28
15,031.83
21,703.41
3056
1944.00
5,000.00
0.00
0.00
3056
1944.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5250.00
3750.00
27000.00
36,000.00
41,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100.00
2,100.00
2,100.00
2,100.00
Unidad
Unidad
0.00
0.00
Paquete
Paquete
312
108
Unidad
Unidad
Unidad
15
15
15
9.794871795
18.00
350.00
250.00
1800.00
5250.00
3750.00
27000.00
36,000.00
41,000.00
0.00
0.00
33295 ATENCION
DEL PARTO
NORMAL
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
ACTIVIDAD:
2.3.1.2.1.1
2.3.1.5.3.1
2.3.1.7.1.1
2.3.1.7.1.1
2.3.1.2.1.2
2.3.1.2.1.2
2.3.1.8.2.1
2.3.2.2.4.4
2.3.2.7.1.1.9.9
2.6.3.2.4.1
2.6.3.2.1.2
2.6.3.2.9.1
2.6.3.2.4.1
2.6.3.2.4.1
2.6.3.2.4.1
2.6.3.2.1.2
2.6.3.2.4.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
1
1
4
4
20
16
1
1
3
5
15
15
2
5,910.63
1,000.00
560.00
250.00
40.00
35.00
12,045.72
2,500.00
0.10
632.00
50.00
380.00
140.00
5,910.63
1,000.00
2,240.00
1,000.00
800.00
560.00
12,045.72
2,500.00
0.31
3,160.00
750.00
5,700.00
280.00
5,910.63
1,000.00
2,240.00
1,000.00
800.00
560.00
12,045.72
Unidad
1,500.00
3,000.00
3,000.00
Unidad
Unidad
Unidad
MES
MES
MES
MES
MES
2
15
3
380.00
60.00
150.00
1,800.00
1,800.00
2,100.00
1,800.00
2,100.00
760.00
900.00
450.00
5,400.00
3,600.00
6,300.00
5,400.00
21,000.00
760.00
900.00
450.00
3
2
3
3
10
2,500.00
0.31
3,160.00
750.00
5,700.00
280.00
1,800.00
1,800.00
2,100.00
1,800.00
1,800.00
1,800.00
2,100.00
1,800.00
1,800.00
2,100.00
1,800.00
2,100.00
2,100.00
2,100.00
FORMATO N 05 - A
33295 ATENCION
DEL PARTO
NORMAL
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
33296 ATENCION
DEL PARTO
COMPLICADO NO
QUIRURGICO
FFTO
DESCRIPCION (2)
UNIDAD MEDIDA
(3)
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
PIA MAT
PIA MAT
PIA MAT
PIA MAT
PIA MAT
PIA MAT
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
SUB TOTAL
TOTAL FINALIDAD
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
CANT.(8)
11
10
12
9
3
12
2
3
11
UNIT. (5.1)
TOTAL (5.2)
ENE (6.1)
FEB (6.2)
MAR (6.3)
2,100.00
2,100.00
2,100.00
2,100.00
98.55
2,100.00
2,100.00
1,800.00
1,800.00
2,100.00
98.55
23,100.00
21,000.00
25,200.00
18,900.00
6,208.65
6,300.00
25,200.00
3,600.00
5,400.00
23,100.00
3,055.05
243,820.36
243,820.36
2,100.00
2,100.00
2,100.00
591.30
2,100.00
2,100.00
1,800.00
1,800.00
2,100.00
492.75
22,684.05
22,684.05
492.75
2,100.00
2,100.00
1,800.00
1,800.00
2,100.00
492.75
20,485.50
20,485.50
930.40
930.40
930.40
930.40
0.00
0.00
0.00
0.00
2,100.00
2,100.00
2,100.00
ABR (6.4)
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
2,100.00
2,100.00
2,100.00
2,100.00
492.75
2,100.00
2,100.00
2,100.00
2,100.00
492.75
2,100.00
2,100.00
2,100.00
2,100.00
492.75
2,100.00
2,100.00
2,100.00
2,100.00
492.75
2,100.00
2,100.00
2,100.00
2,100.00
492.75
2,100.00
2,100.00
2,100.00
2,100.00
492.75
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
295.65
21,085.50
21,085.50
2,100.00
197.10
53,946.51
53,946.51
2,100.00
197.10
17,889.85
17,889.85
2,100.00
197.10
15,389.85
15,389.85
2,100.00
197.10
15,389.85
15,389.85
2,100.00
197.10
15,389.85
15,389.85
2,100.00
197.10
15,389.85
15,389.85
930.40
930.40
930.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,528.00
320.00
560.00
600.44
505.05
2,250.00
2,220.36
15,543.84
295.65
3,000.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
295.65
2,100.00
2,100.00
295.65
2,100.00
2,100.00
295.65
2,100.00
2,100.00
295.65
2,100.00
2,100.00
295.65
2,100.00
2,100.00
689.85
2,100.00
2,100.00
1,800.00
ACTIVIDAD:
2.3.1.8.2.1
SUB TOTAL
TOTAL FINALIDAD
Unidad
33298 ATENCION
DEL PUERPERIO
33299 ATENCION
DEL PUERPERIO
CON
COMPLICACIONES
00005
ADOLESCENTES
ACCEDEN A
SERVICIOS DE
SALUD PARA
PIA MAT
PIA MAT
PIA MAT
PIA MAT
PIA MAT
PIA MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
PIA MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
PIA MAT
PIA MAT
PIA MAT
PIA MAT
ACTIVIDAD:
2.6.3.2.4.1
2.6.3.2.4.1
2.6.3.2.4.1
2.6.3.2.4.1
2.6.3.2.4.1
2.6.3.2.4.1
2.3.1.5.3.1
2.3.1.8.2.1
2.3.1.8.2.1
2.3.2.2.4.4
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.7.1.1.9.9
2.3.2.8.1.2
SUB TOTAL
TOTAL FINALIDAD
1. ATENCION DE PUERPERIO
VITRINA METALICA PARA INSTRUMENTAL QUIRURGICO
Unidad
ESCALINATA DE 2 PELDAOS
Unidad
BIOMBO DE METAL DE 03 CUERPOS
Unidad
COCHE METALICO PARA CURACIONES RODABLE
Unidad
TABURETE GIRATORIO RODANTE
Unidad
CAMILLA PARA EXAMEN GINECOLOGICO
Unidad
ASEO LIMPIEZA Y TOCADOR
Unidad
MATERIAL INSUMOS INSTRUMENTAL Y ACCESORIOS MEDICOS
Unidad
MATERIAL INSUMOS INSTRUMENTAL Y ACCESORIOS MEDICOS
Unidad
SERVICIO DE IMPRESIN ENCUADERNACION Y EMPASTADO
Millar
C.S. AANCUSI - ALTO - TEC. EN ENFERMERIA CON LIC. DE CONDUCIR - ACTIVO - ADJUDICO
MES
P.S. CHUUNAPAMPA - ALTO - OBSTETRA - ACTIVO - EURO
MES
P.S. LLAHUECC - ALTO - OBSTETRA - LIBRE - PLAZA RENUNCIA
MES
P.S. PANTACHI NORTE - ALTO - OBSTETRA - LIBRE - PLAZA NUEVA
MES
P.S. PUCACCASA CHOPCCA - ALTO - OBSTETRA - ACTIVO - EURO
MES
P.S. UCHCUS - INCAAN - MEDIANO - OBSTETRA - FINALIZA - EURO
MES
CONTRIBUCIONES ESSALUD
MES
P.S. CONCHAN - ALTO - OBSTETRA - ACTIVO - ADJUDICO
MES
P.S. PALLALLA - ALTO - OBSTETRA - CONVOCAR EN MAYO
MES
P.S. PALLALLA - ALTO - OBSTETRA - ACTIVO - ACTIVO HASTA ABRIL
MES
CONTRIBUCIONES ESSALUD
MES
4
4
4
4
5
5
1
1
1
1
10
3
9
9
3
2
10
8
3
632.00
80.00
140.00
150.11
101.01
450.00
2,220.36
15,543.84
295.65
3,000.00
1,200.00
2,100.00
2,100.00
2,100.00
2,100.00
1,800.00
98.55
2,100.00
2,100.00
2,100.00
98.55
2,528.00
320.00
560.00
600.44
505.05
2,250.00
2,220.36
15,543.84
295.65
3,000.00
12,000.00
6,300.00
18,900.00
18,900.00
6,300.00
3,600.00
3,547.80
21,000.00
16,800.00
6,300.00
1,773.90
143,245.04
143,245.04
600.00
2,100.00
2,100.00
1,200.00
2,100.00
2,100.00
1,800.00
295.65
2,100.00
1,800.00
295.65
2,100.00
295.65
2,100.00
295.65
2,100.00
0.00
6,295.65
6,295.65
2,100.00
0.00
8,395.65
8,395.65
2,100.00
98.55
9,994.20
9,994.20
2,100.00
98.55
37,817.54
37,817.54
197.10
10,092.75
10,092.75
197.10
10,092.75
10,092.75
197.10
10,092.75
10,092.75
197.10
10,092.75
10,092.75
197.10
10,092.75
10,092.75
1,200.00
1,200.00
1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200.00
1,200.00
1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
5,000.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
5,000.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
1,100.00
1,100.00
2,100.00
2,100.00
1,800.00
1,100.00
1,100.00
2,100.00
2,100.00
1,800.00
1,100.00
1,100.00
2,100.00
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,100.00
2,100.00
1,100.00
2,100.00
1,100.00
2,100.00
1,100.00
2,100.00
1,100.00
2,100.00
1,100.00
2,100.00
1,200.00
1,800.00
1,800.00
1,800.00
1,100.00
1,800.00
1,100.00
1,100.00
2,100.00
1,200.00
1,200.00
1,800.00
1,800.00
1,800.00
1,100.00
1,800.00
1,100.00
1,100.00
2,100.00
1,200.00
1,200.00
1,800.00
1,800.00
1,800.00
1,200.00
1,200.00
1,800.00
1,200.00
1,200.00
1,800.00
1,200.00
1,200.00
1,800.00
1,200.00
1,200.00
1,800.00
1,200.00
1,200.00
1,800.00
1,200.00
1,200.00
1,800.00
1,100.00
1,800.00
1,100.00
1,800.00
1,100.00
1,800.00
1,100.00
1,800.00
1,100.00
1,800.00
1,100.00
1,800.00
1,100.00
2,100.00
1,100.00
2,100.00
1,100.00
2,100.00
1,100.00
2,100.00
1,100.00
2,100.00
1,100.00
2,100.00
ACTIVIDAD:
2.3.1.8.2.1
SUB TOTAL
TOTAL FINALIDAD
Unidad
ACTIVIDAD:
2.3.2.2.4.4
SUB TOTAL
TOTAL FINALIDAD
1. Adolescentes reciben orientacion y cosejeria en salud sexual y reproductiva para prevencion del embarazo
50
SERVICIO DE IMPRESIONES
MILLAR
100.00
ACTIVIDAD:
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
12
3
12
12
3
9
12
12
3
3
11
12
3
12
12
2
1,800.00
1,100.00
1,100.00
2,100.00
2,100.00
1,200.00
1,200.00
1,800.00
1,800.00
1,800.00
1,100.00
1,800.00
1,100.00
1,100.00
2,100.00
1,200.00
21,600.00
3,300.00
13,200.00
25,200.00
6,300.00
10,800.00
14,400.00
21,600.00
5,400.00
5,400.00
12,100.00
21,600.00
3,300.00
13,200.00
25,200.00
2,400.00
1,800.00
1,100.00
1,100.00
2,100.00
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
UNIDAD MEDIDA
(3)
FFTO
DESCRIPCION (2)
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.1.5.3.1
C.S. CCASAPATA - ALTO - TEC. EN ENFERMERIA CON LIC. DE CONDUCIR - LIBRE - PLAZA
MES
RENUNCIA
C.S. CONAICA - MEDIANO - ENFERMERA - ACTIVO - CONTINUA
MES
C.S. CONAICA - MEDIANO - TEC. COMPUTACION - ACTIVO - ADJUDICO
MES
C.S. CONAICA - MEDIANO - TEC. EN ENFERMERIA - ACTIVO - CONTINUA
MES
C.S. HUANDO - MEDIANO - ENFERMERA - ACTIVO - CONTINUA
MES
C.S. HUANDO - MEDIANO - TEC. COMPUTACION - ACTIVO - EURO
MES
C.S. HUANDO - MEDIANO - TEC. EN ENFERMERIA - ACTIVO - CONTINUA
MES
C.S. IZCUCHACA - MEDIANO - ENFERMERA - ACTIVO - CONTINUA
MES
C.S. IZCUCHACA - MEDIANO - TEC. COMPUTACION - ACTIVO - EURO
MES
C.S. MOYA - MEDIANO - ENFERMERA - ACTIVO - CONTINUA
MES
C.S. MOYA - MEDIANO - TEC. COMPUTACION - ACTIVO - EURO
MES
C.S. MOYA - MEDIANO - TEC. EN ENFERMERIA - ACTIVO - CONTINUA
MES
C.S. PALCA - MEDIANO - ENFERMERA - ACTIVO - EURO
MES
C.S. SAN CRISTOBAL - MEDIANO - ENFERMERA - ACTIVO - CONTINUA 2
MES
C.S. SAN CRISTOBAL - MEDIANO - ENFERMERA - ACTIVO - CONTINUA DESPLAZAR MES
C.S. SAN CRISTOBAL - MEDIANO - ENFERMERA - FINALIZA - PLAZA FINALIZADA2
MES
C.S. SANTA ANA - MEDIANO - ENFERMERA - ACTIVO - CONTINUA 1
MES
C.S. SANTA ANA - MEDIANO - ENFERMERA - ACTIVO - CONTINUA 2
MES
C.S. SANTA ANA - MEDIANO - TEC. COMPUTACION - LIBRE - EURO SIN PRESUESTO MES
C.S. VIAS - ALTO - ENFERMERA - ACTIVO - CONTINUA
MES
C.S. VIAS - ALTO - TEC. COMPUTACION - ACTIVO - EURO
MES
C.S. VIAS - ALTO - TEC. EN ENFERMERIA - ACTIVO - CONTINUA
MES
C.S. YAULI - MEDIANO - ENFERMERA - ACTIVO - CONTINUA
MES
C.S. YAULI - MEDIANO - TEC. COMPUTACION - ACTIVO - EURO
MES
C.S. YAULI - MEDIANO - TEC. EN ENFERMERIA - ACTIVO - CONTINUA 1
MES
C.S. YAULI - MEDIANO - TEC. EN ENFERMERIA - ACTIVO - CONTINUA 2
MES
P.S. CASTILLAPATA - MEDIANO - TEC. EN ENFERMERIA - ACTIVO - CONTINUA
MES
P.S. CHAQUICOCHA - ALTO - TEC. EN ENFERMERIA - ACTIVO - EURO
MES
P.S. CHAQUICOCHA - ALTO - TEC. EN ENFERMERIA CON LIC. DE CONDUCIR - ACTIVO MES
- ADJUDICO
P.S. COLLPA - ALTO - TEC. EN ENFERMERIA - ACTIVO - CONTINUA
MES
P.S. HUANASPAMPA - MEDIANO - ENFERMERA - LIBRE - PLAZA RENUNCIA
MES
P.S. MOTOY - ALTO - TEC. EN ENFERMERIA - ACTIVO - CONTINUA
MES
P.S. NUEVO OCCORO - MEDIANO - ENFERMERA - ACTIVO - CONTINUA
MES
P.S. PALLALLA - ALTO - TEC. EN ENFERMERIA - ACTIVO - CONTINUA
MES
P.S. PAMPACHACRA - MEDIANO - ENFERMERA - ACTIVO - EURO
MES
P.S. PANTACHI SUR - ALTO - TEC. EN ENFERMERIA - ACTIVO - EURO
MES
P.S. QUIMINA - MEDIANO - TEC. EN ENFERMERIA - ACTIVO - CONTINUA
MES
P.S. SACSAMARCA - MEDIANO - TEC. EN ENFERMERIA - ACTIVO - CONTINUA
MES
P.S. SAN ANTONIO (AAYLLA) - ALTO - ENFERMERA - LIBRE - PLAZA RENUNCIA
MES
P.S. SAN GERONIMO - MEDIANO - ENFERMERA - ACTIVO - CONTINUA
MES
P.S. SAN ISIDRO DE AMPURHUAY - ALTO - ENFERMERA - LIBRE - PLAZA RENUNCIA MES
P.S. SAN JOSE DE ACOBAMBILLA - ALTO - ENFERMERA - ACTIVO - ADJUDICO
MES
P.S. SANTA ROSA DE PACHACCLLA - MEDIANO - ENFERMERA - ACTIVO - EURO
MES
P.S. TINYACCLLA - ALTO - TEC. EN ENFERMERIA - ACTIVO - EURO
MES
P.S. VILLAPAMPA - MEDIANO - TEC. EN ENFERMERIA - ACTIVO - ADJUDICO
MES
P.S. VISTA ALEGRE - ALTO - ENFERMERA - ACTIVO - CONTINUA
MES
RED HUANCAVELICA - MEDIANO - ENFERMERA - ACTIVO - EURO
MES
RED HUANCAVELICA - MEDIANO - B/ ING. DE SISTEMAS - ACTIVO - EURO
MES
CONTRIBUCIONES ESSALUD
MES
C.S. YAULI - MEDIANO - ENFERMERA - ACTIVO - CONTINUA SERA DESPLAZADO A YAULI
MES
P.S. ANTAYMISA - MEDIANO - ENFERMERA - FINALIZA - RENUNCIA
MES
P.S. ANTAYMISA - MEDIANO - TEC. EN ENFERMERIA - ACTIVO - ADJUDICO
MES
P.S. HUANASPAMPA - MEDIANO - TEC. EN ENFERMERIA CON LIC. DE CONDUCIR - ACTIVO
MES - ADJUDICO
P.S. LLAHUECC - ALTO - TEC. EN ENFERMERIA - ACTIVO - CONTINUA
MES
P.S. PALLALLA - ALTO - ENFERMERA - LIBRE - PLAZA RENUNCIA
MES
P.S. PUCACCASA CHOPCCA - ALTO - ENFERMERA - ACTIVO - CONTINUA
MES
P.S. SAN ANTONIO (AAYLLA) - ALTO - TEC. EN ENFERMERIA - ACTIVO - CONTINUA MES
CONTRIBUCIONES ESSALUD
MES
Jabon Liquido (Cloredixina) de 1 litro
litro
2.3.1.1.1.1
2.3.1.8.2.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
Algodn de 500gr
TEC. COMPUTACION ,(C.S ASCENCION)
ENFERMERA, C.S. ACORIA
TEC. COMPUTACION, C.S. ACORIA
ENFERMERA, C.S. AANCUSI
ENFERMERA, C.S. ASCENCION
ENFERMERA, C.S. ASCENCION
TEC. COMPUTACION, C.S. AYACCOCHA
TEC. COMPUTACION, C.S. HUANDO
ENFERMERA, C.S. PALCA
PIA PAN
PIA PAN
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
CANT.(8)
11
12
10
12
12
3
12
12
3
12
3
12
3
12
12
2
12
12
2
12
3
12
12
3
12
12
12
3
10
12
11
12
12
12
3
3
12
12
9
12
9
10
3
3
10
12
3
3
12
2
10
10
12
11
12
12
108
Unidad
GRAMOS
MES
MES
MES
MES
MES
MES
MES
MES
MES
7
7
9
9
9
9
9
8
9
UNIT. (5.1)
TOTAL (5.2)
1,200.00
1,800.00
1,100.00
1,100.00
1,800.00
1,100.00
1,100.00
1,800.00
1,100.00
1,800.00
1,100.00
1,100.00
1,800.00
1,800.00
2,100.00
1,800.00
1,800.00
1,800.00
1,100.00
2,100.00
1,200.00
1,200.00
1,800.00
1,100.00
1,100.00
1,100.00
1,100.00
1,200.00
1,200.00
1,200.00
1,800.00
1,200.00
1,800.00
1,200.00
1,800.00
1,200.00
1,100.00
1,100.00
2,100.00
1,800.00
2,100.00
2,100.00
1,800.00
1,200.00
1,100.00
2,100.00
1,800.00
1,100.00
98.55
1,800.00
1,800.00
1,100.00
1,100.00
1,200.00
2,100.00
2,100.00
1,200.00
98.55
40.5
13,200.00
21,600.00
11,000.00
13,200.00
21,600.00
3,300.00
13,200.00
21,600.00
3,300.00
21,600.00
3,300.00
13,200.00
5,400.00
21,600.00
25,200.00
3,600.00
21,600.00
21,600.00
2,200.00
25,200.00
3,600.00
14,400.00
21,600.00
3,300.00
13,200.00
13,200.00
13,200.00
3,600.00
12,000.00
14,400.00
19,800.00
14,400.00
21,600.00
14,400.00
5,400.00
3,600.00
13,200.00
13,200.00
18,900.00
21,600.00
18,900.00
21,000.00
5,400.00
3,600.00
11,000.00
25,200.00
5,400.00
3,300.00
54,793.80
21,600.00
3,600.00
11,000.00
11,000.00
14,400.00
23,100.00
25,200.00
14,400.00
7,982.55
4374
ENE (6.1)
FEB (6.2)
1,200.00
1,800.00
1,200.00
1,800.00
1,100.00
1,800.00
1,100.00
1,100.00
1,800.00
1,100.00
1,800.00
1,100.00
1,100.00
1,800.00
1,800.00
2,100.00
1,800.00
1,800.00
1,800.00
1,100.00
2,100.00
1,200.00
1,200.00
1,800.00
1,100.00
1,100.00
1,100.00
1,100.00
1,200.00
1,100.00
1,800.00
1,100.00
1,100.00
1,800.00
1,100.00
1,800.00
1,100.00
1,100.00
1,800.00
1,800.00
2,100.00
1,800.00
1,800.00
1,800.00
1,100.00
2,100.00
1,200.00
1,200.00
1,800.00
1,100.00
1,100.00
1,100.00
1,100.00
1,200.00
1,200.00
1,800.00
1,200.00
1,800.00
1,200.00
1,800.00
1,200.00
1,100.00
1,100.00
1,200.00
1,800.00
1,200.00
1,800.00
1,200.00
1,800.00
1,200.00
1,100.00
1,100.00
1,800.00
1,800.00
1,800.00
1,200.00
1,800.00
1,200.00
2,100.00
1,800.00
1,100.00
5,617.35
1,800.00
1,800.00
2,100.00
1,800.00
1,100.00
5,617.35
1,800.00
1,800.00
1,200.00
2,100.00
2,100.00
1,200.00
591.30
1,200.00
2,100.00
2,100.00
1,200.00
591.30
MAR (6.3)
ABR (6.4)
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
1,200.00
1,800.00
1,100.00
1,100.00
1,800.00
1,200.00
1,800.00
1,100.00
1,100.00
1,800.00
1,200.00
1,800.00
1,100.00
1,100.00
1,800.00
1,200.00
1,800.00
1,100.00
1,100.00
1,800.00
1,200.00
1,800.00
1,100.00
1,100.00
1,800.00
1,200.00
1,800.00
1,100.00
1,100.00
1,800.00
1,100.00
1,800.00
1,100.00
1,800.00
1,100.00
1,800.00
1,100.00
1,800.00
1,100.00
1,800.00
1,100.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,800.00
2,100.00
1,800.00
2,100.00
1,800.00
2,100.00
1,800.00
2,100.00
1,800.00
2,100.00
1,800.00
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,200.00
1,200.00
1,800.00
1,100.00
1,100.00
1,100.00
1,100.00
1,200.00
1,200.00
1,200.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
1,200.00
1,800.00
1,200.00
1,800.00
1,200.00
1,800.00
1,200.00
1,800.00
1,200.00
1,800.00
1,200.00
1,800.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,200.00
1,200.00
1,800.00
1,200.00
1,800.00
1,200.00
1,200.00
1,200.00
1,800.00
1,200.00
1,800.00
1,200.00
1,200.00
1,200.00
1,800.00
1,200.00
1,800.00
1,200.00
1,200.00
1,200.00
1,800.00
1,200.00
1,800.00
1,200.00
1,200.00
1,200.00
1,800.00
1,200.00
1,800.00
1,200.00
1,200.00
1,200.00
1,800.00
1,200.00
1,800.00
1,200.00
1,100.00
1,100.00
2,100.00
1,800.00
2,100.00
2,100.00
1,100.00
1,100.00
2,100.00
1,800.00
2,100.00
2,100.00
1,100.00
1,100.00
2,100.00
1,800.00
2,100.00
2,100.00
1,100.00
1,100.00
2,100.00
1,800.00
2,100.00
2,100.00
1,100.00
1,100.00
2,100.00
1,800.00
2,100.00
2,100.00
1,100.00
1,100.00
2,100.00
1,800.00
2,100.00
2,100.00
1,100.00
2,100.00
1,100.00
2,100.00
1,100.00
2,100.00
1,100.00
2,100.00
1,100.00
2,100.00
1,100.00
2,100.00
4,237.65
1,800.00
4,237.65
1,800.00
4,237.65
1,800.00
4,237.65
1,800.00
4,237.65
1,800.00
4,237.65
1,800.00
1,100.00
1,100.00
1,200.00
2,100.00
2,100.00
1,200.00
689.85
1,100.00
1,100.00
1,200.00
2,100.00
2,100.00
1,200.00
689.85
1,100.00
1,100.00
1,200.00
2,100.00
2,100.00
1,200.00
689.85
1,100.00
1,100.00
1,200.00
2,100.00
2,100.00
1,200.00
689.85
1,100.00
1,100.00
1,200.00
2,100.00
2,100.00
1,200.00
689.85
1,100.00
1,100.00
1,200.00
2,100.00
2,100.00
1,200.00
689.85
1,100.00
2,100.00
1,800.00
1,800.00
1,100.00
1,100.00
1,800.00
1,100.00
2,100.00
1,800.00
1,800.00
1,100.00
1,100.00
1,800.00
1,100.00
2,100.00
1,800.00
1,800.00
1,100.00
1,100.00
1,800.00
1,100.00
1,800.00
1,100.00
2,100.00
1,800.00
1,800.00
1,100.00
1,100.00
1,800.00
1,100.00
1,800.00
1,100.00
2,100.00
1,800.00
1,800.00
1,100.00
1,100.00
1,800.00
1,100.00
1,800.00
1,100.00
2,100.00
1,800.00
1,800.00
1,100.00
1,100.00
1,800.00
1,800.00
1,100.00
1,100.00
1,800.00
1,100.00
1,100.00
1,800.00
1,100.00
1,800.00
1,100.00
1,100.00
1,800.00
1,800.00
2,100.00
1,200.00
1,800.00
1,200.00
1,800.00
1,200.00
1,100.00
1,100.00
1,800.00
2,100.00
1,800.00
1,200.00
1,100.00
2,100.00
1,800.00
1,100.00
5,420.25
1,800.00
1,100.00
1,100.00
1,200.00
2,100.00
1,200.00
591.30
4374
585
4095.00
4095.00
110
16.02
1,100.00
1,800.00
1,100.00
2,100.00
1,800.00
1,800.00
1,100.00
1,100.00
1,800.00
1762.65
7,700.00
12,600.00
9,900.00
18,900.00
16,200.00
16,200.00
9,900.00
8,800.00
16,200.00
1762.65
1,800.00
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
DESCRIPCION (2)
UNIDAD MEDIDA
(3)
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3. 1 8. 1 2
2.3.1.5.3.1
2.3.1.8.2.1
2.3. 1 8. 2 1
2.3.1.3.1.1
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
LITROS
LITROS
GRAMOS
UNIDAD
GASOLINA
CANT.(8)
7
9
9
9
9
7
7
9
7
7
9
9
9
UNIT. (5.1)
1,100.00
1,100.00
1,100.00
1,200.00
1,200.00
1,100.00
1,100.00
1,800.00
1,200.00
1,200.00
1,200.00
1,100.00
1,800.00
98.55
58.00
19.00
16.02
16.50
15.50
402
161
322
322
600
TOTAL (5.2)
7,700.00
9,900.00
9,900.00
10,800.00
10,800.00
7,700.00
7,700.00
16,200.00
8,400.00
8,400.00
10,800.00
9,900.00
16,200.00
18,034.65
23,316.00
3,059.00
5,158.44
5,313.00
9,300.00
ENE (6.1)
FEB (6.2)
0.00
MAR (6.3)
0.00
0.00
ABR (6.4)
MAY (6.5)
JUN (6.6)
1,100.00
1,100.00
1,200.00
1,200.00
1,100.00
1,100.00
1,200.00
1,200.00
1,800.00
1,800.00
1,200.00
1,100.00
1,800.00
1,478.25
1,200.00
1,100.00
1,800.00
1,379.70
JUL (6.7)
1,100.00
1,100.00
1,100.00
1,200.00
1,200.00
1,100.00
1,100.00
1,800.00
1,200.00
1,200.00
1,200.00
1,100.00
1,800.00
2,168.10
1,100.00
1,100.00
1,100.00
1,200.00
1,200.00
1,100.00
1,100.00
1,800.00
1,200.00
1,200.00
1,200.00
1,100.00
1,800.00
2,168.10
23,316.00
3,059.00
5,158.44
5,313.00
9,300.00
1,100.00
1,100.00
1,100.00
1,200.00
1,200.00
1,100.00
1,100.00
1,800.00
1,200.00
1,200.00
1,200.00
1,100.00
1,800.00
2,168.10
478,642.04
113,495.60
113,495.60
0.00
0.00
0.00
6,500.00
500.00
105.00
403.04
1,300.00
800.00
9,608.04
488,250.08
0.00
113,495.60
0.00
113,495.60
2.3.1.5.4.1
UNIDAD
108
35.00
3,780.00
3,780.00
2.3.1.8.2.1
UNIDAD
376
110.00
41,360.00
41,360.00
EUROPAN 2012
2.3.1.5.4.1
UNIDAD
94
100.00
9,400.00
9,400.00
EUROPAN 2012
2.3.1.5.99.99
UNIDAD
300
8.00
2,400.00
2,400.00
EUROPAN 2012
2.3.1.5.4.1
UNIDAD
30
55.00
1,650.00
1,650.00
EUROPAN 2012
2.3.1.6.1.9.9
UNIDAD
20
50.00
1,000.00
1,000.00
EUROPAN 2012
2.3.1.5.4.1
UNIDAD
30
30.00
900.00
900.00
EUROPAN 2012
2.3.1.5.1.2
UNIDAD
260
0.50
130.00
130.00
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
2.3.1.5.1.2
UNIDAD
200
1.00
200.00
200.00
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.2.2.4.4
2.3.2.2.4.4
2.3.2.2.4.4
2.3.2.2.4.4
UNIDAD
MILLAR
UNIDAD
CIENTO
CIENTO
CIENTO
CIENTO
100
282
1000
60
60
60
120
9.00
30.00
0.40
14.00
12.00
12.00
12.00
900.00
8,460.00
400.00
840.00
720.00
720.00
1,440.00
900.00
8,460.00
400.00
840.00
720.00
720.00
1,440.00
EUROPAN 2012
2.3.2.2.4.4
CIENTO
30
12.00
360.00
360.00
2.3.1.2.1.1
UNIDAD
280
35.00
9,800.00
9,800.00
EUROPAN 2012
2.3.2.7.1.1.9.9
UNIDAD
5000
0.08
400.00
400.00
EUROPAN 2012
2.3.2.1.2.9.9
UNIDAD
216
40.00
8,640.00
8,640.00
EUROPAN 2012
2.6.3.2.9.4
UNIDAD
41
5,500.00
EUROPAN 2012
SUB TOTAL
ACTIVIDAD:
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
2.3.2.2.4.4
225,500.00
225,500.00
1,675,189.09
100,908.65
100,908.65
106,543.20
Unidad
285
3.6
1026
2.3.2.2.4.4
Unidad
285
3.6
1026
1026
2.3.2.2.4.4
2.3.1.5.1.1
2.3.2.2.4.4
2.3.1.5.1.1
2.3.2.1.2.9.9
Unidad
Unidad
Unidad
Unidad
Unidad
6085
3
5237
4
494
0.3
85
1.5
255
20
1825.5
255
7855.5
1020
9880
1825.5
255
7855.5
1020
9880
Unidad
8915
0.08
33255
ACTIVIDAD:
UNIDAD
UNIDAD
MILLAR
UNIDAD
UNIDAD
CIENTO
260
2
3
5038
650
8
25.00
250.00
35.00
0.08
2.00
100.00
6,500.00
500.00
105.00
403.04
1,300.00
800.00
9,608.04
1,708,398.33
104,205.75
103,007.20
113,495.60
0.00
0.00
0.00
0.00
1026
713.2
23,601.20
SET (6.9)
1,100.00
1,100.00
1,100.00
1,200.00
1,200.00
1,100.00
1,100.00
1,800.00
1,200.00
1,200.00
1,200.00
1,100.00
1,800.00
2,168.10
EUROPAN 2012
EUROPAN 2012
AGO (6.8)
713.2
0.00
0.00
100,908.65
0.00
0.00
100,908.65
23,601.20
0.00
130,144.40
0.00
104,205.75
0.00
103,007.20
0.00
113,495.60
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
D.S.015-2012-EF PAN
PIA PAN
EUROPAN 2012
33255 NIOS
EUROPAN 2012
CON CRED
EUROPAN 2012
COMPLETA SEGN
EUROPAN 2012
EDAD
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
UNIDAD MEDIDA
(3)
DESCRIPCION (2)
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.7.1.1.9.9
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.2.4.4
2.3.2.7.1.1.9.9
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.1.8.2.1
2.6.3.2.4.2
2.6.3.2.4.2
2.6.3.2.9.5
2.6.3.2.9.5
2.3.1.8.2.1
2.3.2.2.4.4
2.6.3.2.9.5
2.6.3.2.9.5
2.3.2.2.4.4
2.3.2.2.4.4
2.3.2.2.4.4
2.3. 1 7. 1 1
2.3. 1 7. 1 1
2.3.1.8.2.1
2.3.1.5.3.1
2.3.1.9.1.2
2.3.2.2.4.4
SUB TOTAL
TOTAL FINALIDAD
CANT.(8)
9
3
3
3
2
3
3
3
12
12
12
12
9
8
3
10
12
12
5307
3696
9
9
9
9
7
9
7
9
94
29
94
94
94
94
110
94
94
850
90
40
94
94
188
400
1
273
UNIT. (5.1)
2,100.00
2,100.00
1,800.00
2,100.00
1,200.00
98.55
1,100.00
1,100.00
1,200.00
1,100.00
1,200.00
1,200.00
1,200.00
2,100.00
1,200.00
1,200.00
2,100.00
1,200.00
1,200.00
98.55
2.00
0.08
1,100.00
1,800.00
2,100.00
1,200.00
1,200.00
1,100.00
1,200.00
2,100.00
98.55
100.00
2,800.00
360.00
800.00
1,100.00
75.00
18.00
500.00
350.00
14.00
14.00
14.00
70.00
70.00
16.00
9.80
35,000.00
9.52
TOTAL (5.2)
18,900.00
6,300.00
5,400.00
6,300.00
2,400.00
1,971.00
3,300.00
3,300.00
3,600.00
13,200.00
14,400.00
14,400.00
14,400.00
18,900.00
9,600.00
3,600.00
21,000.00
14,400.00
14,400.00
10,643.40
10,613.00
295.65
9,900.00
16,200.00
18,900.00
10,800.00
7,200.00
9,900.00
7,200.00
18,900.00
6,504.30
9,400.00
81,200.00
33,840.00
75,200.00
103,400.00
7,050.00
1,980.00
47,000.00
32,900.00
11,900.00
1,260.00
560.00
6,580.00
6,580.00
3,008.00
3,920.00
35,000.00
2,597.10
780,202.45
780,202.45
ENE (6.1)
FEB (6.2)
2,100.00
1,800.00
2,100.00
1,200.00
394.20
1,100.00
1,100.00
1,200.00
1,100.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
886.95
MAR (6.3)
2,100.00
1,800.00
2,100.00
1,200.00
394.20
1,100.00
1,100.00
1,200.00
1,100.00
1,200.00
1,200.00
1,200.00
2,100.00
1,800.00
2,100.00
1,200.00
1,200.00
2,100.00
1,200.00
1,200.00
985.50
10,613.00
1,200.00
1,200.00
886.95
295.65
1,100.00
1,100.00
1,200.00
1,100.00
1,200.00
1,200.00
1,200.00
ABR (6.4)
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
98.55
98.55
98.55
98.55
98.55
98.55
1,100.00
1,200.00
1,200.00
1,200.00
2,100.00
1,100.00
1,200.00
1,200.00
1,200.00
2,100.00
1,200.00
1,100.00
1,200.00
1,200.00
1,200.00
2,100.00
1,200.00
1,100.00
1,200.00
1,200.00
1,200.00
2,100.00
1,200.00
1,100.00
1,200.00
1,200.00
1,200.00
2,100.00
1,200.00
1,100.00
1,200.00
1,200.00
1,200.00
2,100.00
1,200.00
1,200.00
2,100.00
1,200.00
1,200.00
788.40
2,100.00
1,200.00
1,200.00
886.95
2,100.00
1,200.00
1,200.00
886.95
2,100.00
1,200.00
1,200.00
886.95
2,100.00
1,200.00
1,200.00
886.95
2,100.00
1,200.00
1,200.00
886.95
295.65
1,100.00
1,800.00
2,100.00
1,200.00
1,100.00
1,800.00
2,100.00
1,200.00
1,100.00
1,800.00
2,100.00
1,200.00
1,100.00
1,100.00
1,100.00
2,100.00
591.30
2,100.00
591.30
1,100.00
1,800.00
2,100.00
1,200.00
1,200.00
1,100.00
1,200.00
2,100.00
788.40
9,400.00
81,200.00
33,840.00
75,200.00
103,400.00
7,050.00
1,980.00
47,000.00
32,900.00
11,900.00
1,260.00
560.00
6,580.00
6,580.00
3,008.00
3,920.00
35,000.00
2,597.10
491,549.00
491,549.00
1,100.00
1,800.00
2,100.00
1,200.00
1,200.00
1,100.00
1,200.00
2,100.00
788.40
1,100.00
1,800.00
2,100.00
1,200.00
1,200.00
1,100.00
1,200.00
2,100.00
788.40
28,173.90
28,173.90
28,173.90
28,173.90
2,100.00
2,100.00
1,200.00
1,200.00
1,200.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,100.00
1,100.00
1,576.80
2,100.00
2,100.00
1,200.00
1,200.00
1,200.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,100.00
1,100.00
1,576.80
0.00
0.00
0.00
2,100.00
591.30
18,981.15
18,981.15
20,181.15
20,181.15
31,694.15
31,694.15
25,773.90
25,773.90
25,576.80
25,576.80
25,576.80
25,576.80
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,084.05
1,084.05
1,084.05
ACTIVIDAD:
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.2.4.4
2.3.2.2.4.4
2,100.00
2,100.00
1,200.00
1,200.00
1,200.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1800
1,100.00
1,100.00
98.55
9.50
11.21
18,900.00
18,900.00
7,200.00
7,200.00
7,200.00
16,200.00
16,200.00
16,200.00
16,200.00
16,200.00
16,200.00
16,200.00
16,200.00
18,900.00
6,600.00
6,600.00
12,712.95
5,956.50
336.25
0.00
0.00
0.00
2,100.00
2,100.00
1,200.00
1,200.00
1,200.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,100.00
1,100.00
1,576.80
5,956.50
336.25
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
DESCRIPCION (2)
UNIDAD MEDIDA
(3)
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.7.1.1.9.9
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
SUB TOTAL
ACTIVIDAD:
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
2.3.1.5.3.1
CANT.(8)
3
3
3
3
3
9
1
3
3
3
3
3
11
3
12
UNIT. (5.1)
TOTAL (5.2)
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
1,100.00
1,100.00
1,800.00
1,800.00
1,800.00
1,800.00
98.55
2,100.00
2,100.00
2,100.00
1,100.00
98.55
6,300.00
5,400.00
5,400.00
5,400.00
5,400.00
9,900.00
1,100.00
5,400.00
5,400.00
5,400.00
5,400.00
3,547.80
6,300.00
23,100.00
6,300.00
13,200.00
2,857.95
355,911.45
ENE (6.1)
FEB (6.2)
MAR (6.3)
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
886.95
2,100.00
2,100.00
2,100.00
1,100.00
394.20
25,181.15
1,100.00
1,800.00
1,800.00
1,800.00
1,800.00
886.95
2,100.00
2,100.00
2,100.00
1,100.00
394.20
26,281.15
ABR (6.4)
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
1,100.00
1,800.00
1,800.00
1,800.00
1,800.00
886.95
2,100.00
2,100.00
1,100.00
295.65
22,982.60
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
98.55
98.55
98.55
98.55
98.55
98.55
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
1,100.00
197.10
26,379.70
1,100.00
197.10
26,379.70
1,100.00
197.10
26,379.70
1,100.00
197.10
38,965.20
1,100.00
197.10
32,672.45
1,100.00
197.10
32,672.45
539.65
539.65
0.00
0.00
0.00
UNIDAD
98
38.00
3,708.55
3,708.55
246
12.28
3,022.00
3,022.00
96
15.50
1,488.00
1,488.00
94
22.00
2,068.00
2,068.00
5396
0.10
539.65
10,826.20
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
2.3.1.3.1.1
2.3.1.5.1.2
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN 2.3.2.7.1.1.9.9
SUB TOTAL
ACTIVIDAD:
2.3.1.1.1.1
EUROPAN 2012
2.3.1.3.1.1
EUROPAN 2012
2.3.2.1.2.9.9
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.2.2.4.4
SUB TOTAL
TOTAL FINALIDAD
GALONES
UNIDAD
SERVICIOS DE FOCOPIADO
SERVICIO
0.00
0.00
0.00
3,556.00
6,730.55
1000
4.50
4,500.00
GALONES
200
15.50
3,100.00
PERSONA
300
10.00
1,000.00
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
MILLAR
UNIDAD
CAJA
UNIDAD
UNIDAD
UNIDAD
UNIDAD
95
95
95
200
200
96
20
660
95
95
20
660
100
0.50
4.00
1.00
0.50
0.50
4.00
30.00
0.40
3.00
3.50
3.65
0.40
45.50
47.50
380.00
95.00
100.00
100.00
384.00
600.00
264.00
285.00
332.50
72.90
264.00
4,550.00
16,074.90
382,812.55
4,500.00
3,100.00
1,000.00
47.50
380.00
95.00
100.00
100.00
384.00
600.00
264.00
285.00
332.50
72.90
264.00
0.00
25,181.15
0.00
26,281.15
0.00
22,982.60
0.00
29,935.70
0.00
33,110.25
0.00
26,919.35
2,924.90
41,890.10
4,550.00
8,650.00
41,322.45
4,500.00
37,172.45
3,800.00
3,800.00
3,800.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
33311 ATENCION
IRA
3
10
2
3,800.00
3,300.00
3,300.00
11,400.00
33,000.00
6,600.00
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
PIA PAN
PIA PAN
33311 ATENCION
PIA PAN
IRA
PIA PAN
PIA PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
DESCRIPCION (2)
UNIDAD MEDIDA
(3)
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.6.3.2.4.2
2.3.2.7.1.1.9.9
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.6.3.2.4.2
SUB TOTAL
TOTAL FINALIDAD
MES
MES
MES
MES
MES
MES
MES
MES
UNIDAD
UNIDAD
MES
MES
CONTRIBUCION
Uindad
CANT.(8)
9
3
12
10
10
12
7
5175
9
9
33
UNIT. (5.1)
3,800.00
2,100.00
98.55
3,300.00
3,300.00
3,300.00
3,300.00
98.55
1048.73
0.08
3,800.00
2,100.00
98.55
907.94
TOTAL (5.2)
34,200.00
6,300.00
2,660.85
39,600.00
33,000.00
33,000.00
39,600.00
4,336.20
7341.11
414.04
34,200.00
18,900.00
1,773.90
29,962.00
336,288.10
336,288.10
ENE (6.1)
FEB (6.2)
MAR (6.3)
2,100.00
295.65
3,300.00
2,100.00
295.65
3,300.00
2,100.00
295.65
3,300.00
3,300.00
3,300.00
3,300.00
394.20
7341.11
414.04
3,300.00
197.10
3,300.00
197.10
0.00
0.00
0.00
16,292.75
16,292.75
16,292.75
16,292.75
30,845.00
30,845.00
1,800.00
2,100.00
1,200.00
1,800.00
1,800.00
2,100.00
1,100.00
1,800.00
2,100.00
1,200.00
1,800.00
1,800.00
2,100.00
1,100.00
1,800.00
2,100.00
2,100.00
2,100.00
ABR (6.4)
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
197.10
3,300.00
3,300.00
3,300.00
3,300.00
394.20
197.10
3,300.00
3,300.00
3,300.00
3,300.00
394.20
197.10
3,300.00
3,300.00
3,300.00
3,300.00
394.20
197.10
3,300.00
3,300.00
3,300.00
3,300.00
394.20
197.10
3,300.00
3,300.00
3,300.00
3,300.00
394.20
197.10
3,300.00
3,300.00
3,300.00
3,300.00
394.20
3,800.00
2,100.00
197.10
29,962.00
56,950.40
56,950.40
3,800.00
2,100.00
197.10
3,800.00
2,100.00
197.10
3,800.00
2,100.00
197.10
3,800.00
2,100.00
197.10
3,800.00
2,100.00
197.10
26,988.40
26,988.40
26,988.40
26,988.40
26,988.40
26,988.40
26,988.40
26,988.40
26,988.40
26,988.40
1,800.00
2,100.00
1,800.00
2,100.00
1,800.00
2,100.00
1,800.00
2,100.00
1,800.00
2,100.00
1,800.00
2,100.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
394.20
3,300.00
3,300.00
197.10
1,200.00
394.20
3,300.00
3,300.00
197.10
1,200.00
394.20
3,300.00
3,300.00
197.10
1,200.00
394.20
3,300.00
3,300.00
197.10
1,200.00
394.20
3,300.00
3,300.00
197.10
1,200.00
394.20
3,300.00
3,300.00
197.10
1,800.00
2,100.00
1,100.00
2,100.00
394.20
45,000.00
65,985.50
65,985.50
1,800.00
2,100.00
1,100.00
2,100.00
394.20
1,800.00
2,100.00
1,100.00
2,100.00
394.20
1,800.00
2,100.00
1,100.00
2,100.00
394.20
1,800.00
2,100.00
1,100.00
2,100.00
394.20
1,800.00
2,100.00
1,100.00
2,100.00
394.20
20,985.50
20,985.50
20,985.50
20,985.50
20,985.50
20,985.50
20,985.50
20,985.50
20,985.50
20,985.50
ACTIVIDAD:
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.1.5.3.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.6.3.2.4.2
SUB TOTAL
TOTAL FINALIDAD
11
11
2
3
2
3
3
9
3
9
12
12
489
9
9
9
9
5
1,800.00
2,100.00
1,200.00
1,800.00
1,800.00
2,100.00
1,100.00
1,200.00
2,100.00
1,200.00
98.55
3,300.00
3,300.00
98.55
9.40
1,800.00
2,100.00
1,100.00
2,100.00
98.55
9,000.00
19,800.00
23,100.00
2,400.00
5,400.00
3,600.00
6,300.00
3,300.00
10,800.00
6,300.00
10,800.00
5,518.80
39,600.00
39,600.00
2,365.20
4597.2
16,200.00
18,900.00
9,900.00
18,900.00
3,547.80
45,000.00
295,929.00
295,929.00
788.40
3,300.00
3,300.00
197.10
788.40
3,300.00
3,300.00
197.10
2,100.00
1,100.00
394.20
3,300.00
3,300.00
197.10
4597.2
0.00
0.00
0.00
21,585.50
21,585.50
21,585.50
21,585.50
18,888.50
18,888.50
3,300.00
3,300.00
3,800.00
1,650.00
3,300.00
3,800.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
492.75
394.20
3,300.00
3,300.00
3,800.00
295.65
394.20
3,300.00
3,300.00
3,800.00
295.65
394.20
3,300.00
3,300.00
3,800.00
295.65
394.20
3,300.00
3,300.00
3,800.00
295.65
394.20
3,300.00
3,300.00
3,800.00
295.65
394.20
3,300.00
3,300.00
3,800.00
295.65
3,300.00
3,300.00
197.10
41,440.00
2,578.30
820.25
75,925.50
3,300.00
3,300.00
197.10
3,300.00
3,300.00
197.10
31,086.95
31,086.95
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
ACTIVIDAD:
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.6.3.2.4.2
2.3.1.5.1.1
2.3.2.7.1.1.9.9
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.6.3.2.4.1
2.3.2.2.4.4
2.3.2.2.4.4
SUB TOTAL
ACTIVIDAD:
2.3.2.1.2.2
2.3.2.7.1.0.1
2.3.2.1.2.2
2.3.2.1.2.9.9
2.3.2.5.1.1
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
UNIDAD
UNIDAD
UNIDAD
MES
MES
CONTRIBUCION
Unidad
BLOCK
BLOCK
Dias
Dias
Dias
Unidad
Dias
10
3
2
8
8
8
2
21
230
86
3,300.00
3,300.00
3,800.00
3,300.00
3,300.00
3,300.00
3,300.00
98.55
3,300.00
3,300.00
3,800.00
98.55
1048.73
255
0.08
3,300.00
0.00
98.55
1,973.33
11.21
9.53
31,350.00
9,900.00
7,600.00
26,400.00
26,400.00
26,400.00
6,600.00
4,040.55
36,300.00
39,600.00
45,600.00
3,449.25
10487.3
510
495.15
29,700.00
19,800.00
1,478.25
41,440.00
2,578.30
820.25
370,949.05
25
2
3
10
5
360.00
1,450.00
360.00
50.00
100.00
9,000.00
2,900.00
1,080.00
500.00
500.00
11
12
12
10
2
6190
9
7
3,300.00
394.20
3,300.00
3,300.00
3,800.00
295.65
3,300.00
394.20
3,300.00
3,300.00
3,800.00
295.65
3,300.00
3,300.00
3,300.00
0.00
0.00
0.00
98.55
98.55
98.55
24,789.85
23,139.85
35,782.30
27,688.40
27,688.40
27,688.40
3,300.00
3,800.00
197.10
10487.3
510
495.15
9,000.00
2,900.00
1,080.00
500.00
500.00
33313 ATENCION
IRA CON
COMPLICACIONES
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
DESCRIPCION (2)
UNIDAD MEDIDA
(3)
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
2.3.2.7.1.0.1
2.3.27.11.99
2.3.1 5.1.1
2.3.1.5.1.2
SUB TOTAL
TOTAL FINALIDAD
Unidad
Unidad
Unidad
UNIDAD
CANT.(8)
300
10000
2
30
UNIT. (5.1)
5.00
0.08
250.00
12.00
TOTAL (5.2)
1,500.00
800.00
500.00
360.00
17,140.00
388,089.05
ENE (6.1)
FEB (6.2)
MAR (6.3)
ABR (6.4)
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
0.00
24,789.85
0.00
23,139.85
0.00
35,782.30
0.00
27,688.40
0.00
27,688.40
0.00
27,688.40
1,500.00
800.00
500.00
360.00
17,140.00
93,065.50
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
197.10
3,300.00
98.55
197.10
3,300.00
98.55
295.65
3,300.00
98.55
16952.25
3,300.00
197.10
3,300.00
98.55
3,300.00
197.10
3,300.00
98.55
3,300.00
197.10
3,300.00
98.55
3,300.00
197.10
3,300.00
98.55
3,300.00
197.10
3,300.00
98.55
3,300.00
197.10
3,300.00
98.55
0.00
0.00
0.00
3,300.00
3,300.00
197.10
3,300.00
3,300.00
197.10
3,300.00
3,300.00
197.10
3,300.00
3,300.00
197.10
3,300.00
3,300.00
197.10
10,195.65
10,195.65
10,195.65
10,195.65
30,546.45
30,546.45
3,300.00
3,300.00
197.10
52,678.52
69,671.27
69,671.27
16,992.75
16,992.75
16,992.75
16,992.75
16,992.75
16,992.75
16,992.75
16,992.75
16,992.75
16,992.75
1,200.00
1,100.00
1,100.00
295.65
3,300.00
1,200.00
1,100.00
1,100.00
295.65
3,300.00
1,800.00
1,200.00
1,100.00
1,100.00
394.20
3,300.00
1,800.00
1,200.00
1,100.00
1,100.00
394.20
3,300.00
1,800.00
1,200.00
1,100.00
1,100.00
394.20
3,300.00
1,800.00
1,200.00
1,100.00
1,100.00
394.20
3,300.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
197.10
3,800.00
98.55
197.10
3,800.00
98.55
197.10
3,800.00
98.55
197.10
3,800.00
98.55
197.10
3,800.00
98.55
197.10
3,800.00
98.55
12,191.30
16,989.90
14,089.85
14,089.85
14,089.85
14,089.85
0.00
31,086.95
0.00
31,086.95
ACTIVIDAD:
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.2
2.6.3.2.4.2
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.6.3.2.4.2
SUB TOTAL
TOTAL FINALIDAD
MES
MES
MES
MES
MES
MES
MES
UNIDAD
MES
MES
CONTRIBUCION
UNIDAD
10
3
3
9
12
4
9
9
4
3,300.00
3,300.00
3,300.00
3,300.00
98.55
3,300.00
98.55
4238.06
3,800.00
3,800.00
98.55
13,169.63
33,000.00
9,900.00
9,900.00
29,700.00
2,463.75
39,600.00
1,182.60
16952.25
29,700.00
29,700.00
1,773.90
52,678.52
256,551.02
256,551.02
ACTIVIDAD:
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.2
2.3.1.8.2.1
D.S.015-2012-EF PAN
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
33315. ATENCION
EUROPAN 2012
DE OTRAS
EUROPAN 2012
ENFERMEDADES
EUROPAN 2012
PREVALENTES
SUB TOTAL
ACTIVIDAD:
2.3.1.8.2.1
2.3.1.8.2.1
2.3.1.8.2.1
2.3.1.8.2.1
2.3.1.5.3.1
2.3.1.5.3.1
SUB TOTAL
ACTIVIDAD:
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
MES
7
9
9
9
9
3
10
3
3
12
UNIDAD
22
1,800.00
1,200.00
1,100.00
1,100.00
98.55
3,300.00
1,200.00
1,100.00
1,100.00
1,100.00
98.55
3,800.00
98.55
218.12
12,600.00
10,800.00
9,900.00
9,900.00
3,350.70
29,700.00
3,600.00
11,000.00
3,300.00
3,300.00
2,759.40
45,600.00
1,182.60
120
35
15
15
30
60
0.00
0.00
1,200.00
1,100.00
1,100.00
295.65
3,800.00
98.55
1,100.00
1,100.00
295.65
3,800.00
98.55
1,200.00
1,100.00
1,100.00
1,100.00
394.20
3,800.00
98.55
7,594.20
7,594.20
8,792.75
4,798.60
151,791.30
0.00
1,200.00
225.00
120.00
50.00
50.00
19.00
9.80
41700
27,000.00
4,200.00
750.00
750.00
570.00
588.00
33,858.00
144.00
1,728.00
4,798.60
27,000.00
4,200.00
750.00
750.00
0.00
0.00
0.00
0.00
0.00
0.00
570.00
588.00
32,358.00
2.3.2.1.2.2
PERSONA
12
2.3.2.1.2.9.9
PERSONA
20.00
60.00
60.00
DIAS
150.00
300.00
300.00
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
2
15
15
12
50
12
3
15
6
4375
32.00
0.50
0.40
0.50
0.30
2.50
4.00
1.00
2.50
0.08
3242
64.00
7.50
6.00
6.00
15.00
30.00
12.00
15.00
15.00
350.00
2,608.50
188,257.80
64.00
7.50
6.00
6.00
15.00
30.00
12.00
15.00
15.00
350.00
2,608.50
49,056.35
2.3.2.5.1.1
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.2.7.1.1.9.9
SUB TOTAL
TOTAL FINALIDAD
1,500.00
0.00
0.00
15,589.85
0.00
14,089.85
3. CURSO TALLER DE MANEJO DE CASOS DE ANEMIA POR DEFICIENCIA DE HIERRO EN NIOS MENORES DE 3 AOS
VITICOS PARA 12 PERSONAS x 72 x 2 DIAS PARA PERSONAL DE EE.SS.
C.S. YAULI, C.S. CCASAPATA, C.S. SAN JUAN DE CCARHUACC, C.S. ACORIA, C.S.
AANCUSI, C.S. AYACCOCHA, C.S. HUANDO, C.S. PALCA, C.S. IZCUCHACA, C.S.
CONAICA, C.S. MOYA, C.S. VIAS.
EUROPAN 2012
EUROPAN 2012
1,728.00
0.00
7,594.20
0.00
7,594.20
0.00
8,792.75
0.00
12,191.30
0.00
16,989.90
0.00
14,089.85
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
DESCRIPCION (2)
ACTIVIDAD:
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
SUB TOTAL
ACTIVIDAD:
33414. ATENCION
DE NIOS Y NIAS
2.3.1.8.2.1
D.S.015-2012-EF PAN
CON PARASITOSIS
INTESTINAL
2.3.1.8.2.1
PIA PAN
2.3.2.2.4.4
D.S.015-2012-EF PAN
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
UNIDAD MEDIDA
(3)
2.3.1.8.2.1
2.3.1.8.2.1
2.3.1.8.2.1
2.3.1.8.2.1
2.3.1.8.2.1
2.3.1.8.2.1
2.3.1.5.3.1
2.3.1.5.3.1
2.6.3.2.4.2
CANT.(8)
7
7
7
9
10
10
12
10
12
UNIT. (5.1)
TOTAL (5.2)
3,300.00
3,300.00
3,300.00
98.55
1,100.00
1,100.00
1,100.00
98.55
1,200.00
1,200.00
1,200.00
98.55
23,100.00
23,100.00
23,100.00
2,069.55
9,900.00
11,000.00
11,000.00
2,857.95
14,400.00
12,000.00
14,400.00
3,350.70
150,278.20
ENE (6.1)
FEB (6.2)
0.00
MAR (6.3)
0.00
0.00
1,200.00
0.00
1,200.00
1,200.00
197.10
2,597.10
1,200.00
197.10
2,597.10
0.00
1,100.00
1,100.00
197.10
1,200.00
1,200.00
1,200.00
295.65
6,292.75
ABR (6.4)
0.00
1,100.00
1,100.00
1,100.00
295.65
1,200.00
1,200.00
1,200.00
295.65
7,491.30
MAY (6.5)
0.00
1,100.00
1,100.00
1,100.00
295.65
1,200.00
1,200.00
1,200.00
295.65
7,491.30
UNIDAD
15
202.20
3,033.05
3,033.05
UNIDAD
202.20
295.65
295.65
15
1,125.00
MILLAR
75.00
1,125.00
UNIDAD
UNIDAD
UNIDAD
CAJA
CAJA
CAJA
UNIDAD
UNIDAD
60
60
30
30
30
30
30
30
45.00
7.00
12.00
17.50
15.00
15.00
19.00
9.80
2,700.00
420.00
360.00
525.00
450.00
450.00
570.00
294.00
UNIDAD
9,000.00
27,000.00
49395.7
37,222.70
187,500.90
1,800.00
1,800.00
1,100.00
98.55
1,800.00
3,300.00
2,100.00
1,100.00
98.55
1,800.00
2,100.00
2,100.00
1,800.00
1,800.00
1,800.00
98.55
16,200.00
12,600.00
7,700.00
2,266.65
5,400.00
29,700.00
4,200.00
9,900.00
2,266.65
19,800.00
16,800.00
6,300.00
21,600.00
21,600.00
21,600.00
5,420.25
203,353.55
SUB TOTAL
TOTAL FINALIDAD
JUN (6.6)
3,300.00
3,300.00
3,300.00
295.65
1,100.00
1,100.00
1,100.00
295.65
1,200.00
1,200.00
1,200.00
295.65
17,686.95
JUL (6.7)
3,300.00
3,300.00
3,300.00
295.65
1,100.00
1,100.00
1,100.00
295.65
1,200.00
1,200.00
1,200.00
295.65
17,686.95
AGO (6.8)
3,300.00
3,300.00
3,300.00
295.65
1,100.00
1,100.00
1,100.00
295.65
1,200.00
1,200.00
1,200.00
295.65
17,686.95
SET (6.9)
3,300.00
3,300.00
3,300.00
295.65
1,100.00
1,100.00
1,100.00
295.65
1,200.00
1,200.00
1,200.00
295.65
17,686.95
2,700.00
420.00
360.00
525.00
450.00
450.00
570.00
294.00
27,000.00
0.00
2,597.10
0.00
2,597.10
0.00
6,292.75
0.00
7,491.30
4,453.70
11,945.00
0.00
17,686.95
27,864.00
45,550.95
4,905.00
22,591.95
0.00
17,686.95
1,800.00
1,800.00
1,800.00
1,800.00
1,100.00
295.65
1,800.00
1,800.00
1,100.00
295.65
1,800.00
1,800.00
1,100.00
295.65
ACTIVIDAD:
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.7.1.1.9.9
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
SUB TOTAL
ACTIVIDAD:
9
7
7
3
9
2
9
11
8
3
12
12
12
0.00
1,800.00
2,100.00
0.00
1,800.00
0.00
1,800.00
98.55
98.55
1,800.00
1,800.00
1,100.00
295.65
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
1,100.00
197.10
1,800.00
2,100.00
1,100.00
197.10
1,800.00
2,100.00
1,100.00
197.10
1,800.00
2,100.00
1,100.00
197.10
1,800.00
2,100.00
1,100.00
197.10
1,800.00
2,100.00
1,800.00
1,800.00
1,800.00
492.75
16,288.40
1,800.00
1,800.00
1,800.00
492.75
19,385.50
1,800.00
1,800.00
1,800.00
492.75
19,385.50
1,800.00
1,800.00
1,800.00
492.75
19,385.50
1,800.00
1,800.00
1,800.00
492.75
19,385.50
2,100.00
197.10
1,800.00
197.10
1,800.00
98.55
1,800.00
1,100.00
197.10
1,800.00
1,800.00
1,800.00
1,800.00
394.20
11,691.30
2,100.00
1,800.00
1,800.00
1,800.00
394.20
13,791.30
2,100.00
1,800.00
1,800.00
1,800.00
394.20
11,592.75
2,100.00
1,800.00
1,800.00
1,800.00
394.20
16,189.85
UNIDAD
1,711.45
1,711.45
1,711.45
150
15.50
2,325.00
2,325.00
17
250.00
4,350.00
4,350.00
2.3.1.5.1.2
UNIDAD
500.00
500.00
500.00
2.3.1.2.1.1
UNIDAD
20
40.00
800.00
800.00
2.3.2.2.4.4
MILLAR
18
70.00
1,260.00
1,260.00
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
33244. VIGILANCIA
INVESTIGACIN Y
TECNOLOGIAS EN
NUTRICION
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
2.3.2.2.4.4
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN 2.3.2.7.1.1.9.9
SUB TOTAL
ACTIVIDAD:
2.3.2.1.2.2
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
2.3.2.1.2.9.9
2.3.2.7.1.1.9.9
SUB TOTAL
TOTAL FINALIDAD
DESCRIPCION (2)
SERVICIOS DE IMPRESIN, ENCUADERNACION Y EMPASTADO (FORMATOS DEL
SIEN)
SERVICIOS DE FOCOPIADO
UNIDAD MEDIDA
(3)
CANT.(8)
UNIT. (5.1)
SERVICIO
300
18.00
SERVICIO
6909
0.10
TOTAL (5.2)
ENE (6.1)
FEB (6.2)
MAR (6.3)
5,400.00
ABR (6.4)
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
5,400.00
690.90
17,037.35
0.00
0.00
3. CURSO TALLER "ACTUALIZACIN E INSTALACIN DE BASE DE DATOS DEL SIEN A NIVEL DE PUNTOS DE DIGITACIN Y ANLISIS DE INDICADORES NUTRICIONALES (05, 06 Y 07 DE JUNIO 2012)
VITICOS PARA 7 PERSONAS x 72 x 3 DIAS PARA PUNTOS DE DIGITACIN SIEN: C.S.
7
YAULI, C.S. CCASAPATA, C.S. ACORIA, C.S. AYACCOCHA, C.S. HUANDO, C.S.
PERSONA
216.00
1,512.00
CONAICA, C.S. MOYA.
MOVILIDAD LOCAL x 2 DAS PARA EQUIPO TECNICO DE LA RED, C.S. ASCENSIN,
5
PERSONA
30.00
150.00
C.S. SANTA ANA Y C.S. SAN CRISTOBAL
UNIDAD
1875
FOTOCOPIADO DE CARPETA DE TRABAJO DEL TALLER SIEN 2012
0.08
150.00
1,812.00
0.00
0.00
222,202.90
11,691.30
13,791.30
0.00
690.90
17,037.35
0.00
0.00
0.00
0.00
0.00
1,512.00
150.00
0.00
11,592.75
0.00
33,227.20
0.00
16,288.40
0.00
19,385.50
150.00
1,812.00
21,197.50
0.00
19,385.50
0.00
19,385.50
1,800.00
1,800.00
197.10
2,100.00
1,800.00
1,800.00
197.10
2,100.00
1,800.00
1,800.00
295.65
9,792.75
1,800.00
1,800.00
197.10
2,100.00
1,800.00
1,800.00
295.65
9,792.75
1,800.00
1,800.00
197.10
2,100.00
1,800.00
1,800.00
295.65
9,792.75
1,800.00
1,800.00
197.10
2,100.00
1,800.00
1,800.00
295.65
9,792.75
1,800.00
1,800.00
197.10
2,100.00
1,800.00
1,800.00
295.65
9,792.75
1,800.00
1,800.00
197.10
2,100.00
1,800.00
1,800.00
295.65
9,792.75
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
ACTIVIDAD:
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
SUB TOTAL
ACTIVIDAD:
2.3.1.9.9.12
UNIDAD
2.3.1.5.3.1
UNIDAD
2.3.1.2.1.1
UNIDAD
2.3.2.1.2.9.9
2.3.2.2.4.4
12
10
1,800.00
1,800.00
98.55
2,100.00
1,800.00
1,800.00
98.55
20,700.00
18,000.00
2,168.10
25,200.00
19,800.00
21,600.00
3,449.25
110,917.35
130
33.50
4,355.00
95
40.00
3,800.00
25
36.00
900.00
900.00
100
20.00
2,000.00
1,000.00
16
50.37
805.90
805.90
12
11
12
1,800.00
900.00
98.55
2,100.00
1,800.00
1,800.00
295.65
7,894.20
98.55
2,100.00
1,800.00
1,800.00
295.65
6,994.20
1,800.00
197.10
7,894.20
MILLAR
SUB TOTAL
TOTAL FINALIDAD
11,860.90
122,778.25
4,355.00
3,800.00
0.00
7,894.20
0.00
6,994.20
0.00
7,894.20
1,000.00
4,355.00
14,147.75
6,505.90
16,298.65
0.00
9,792.75
0.00
9,792.75
1,000.00
10,792.75
0.00
9,792.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
1,800.00
1,100.00
295.65
4,038.00
9,033.65
9,033.65
1,800.00
1,800.00
1,100.00
295.65
1,800.00
1,800.00
1,100.00
295.65
1,800.00
1,800.00
1,100.00
295.65
1,800.00
1,800.00
1,100.00
295.65
1,800.00
1,800.00
1,100.00
295.65
4,995.65
4,995.65
4,995.65
4,995.65
4,995.65
4,995.65
4,995.65
4,995.65
4,995.65
4,995.65
43962 Despistaje de
TBC en sintomaticos
D.S.015-2012-EF TBC-VIH/SIDA
2.3.1.5.1.1
respiratorios
D.S.015-2012-EF TBC-VIH/SIDA
2.3.1.1.1.1
D.S.015-2012-EF TBC-VIH/SIDA
2.3.1.8.2.1
SUB TOTAL
TOTAL FINALIDAD
3,000.00
UNIDAD
UNIDAD
UNIDAD
UNIDAD
3,000.00
500.00
500.00
1,500.00
10,792.00
15,792.00
15,792.00
0.00
0.00
0.00
0.00
1,500.00
10,792.00
15,792.00
15,792.00
1,800.00
1,100.00
197.10
1,800.00
1,100.00
197.10
1,800.00
1,800.00
1,100.00
295.65
3,097.10
3,097.10
3,097.10
3,097.10
4,995.65
4,995.65
MES
MES
MES
MES
UNIDAD
8
12
12
202
1,800.00
1,800.00
1,100.00
98.55
20.00
14,400.00
21,600.00
13,200.00
3,153.60
4,038.00
56,391.60
56,391.60
1. ADMINISTRAR TTO. DEL ESQUEMA I A LOS PCTES. CON TBC NUNCA ANTES TRATADOS
MOVILIDAD LOCAL
UNIDAD
PAPELERA EN GENERAL, TILES Y MATERIALES DE OFICINA
1,000.00
70
1,000.00
475.00
UNIDAD
475.00
1,475.00
1,475.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,475.00
1,475.00
0.00
0.00
0.00
0.00
25,200.00
18,000.00
18,000.00
3,153.60
3,007.40
2,100.00
2,100.00
98.55
98.55
2,100.00
1,800.00
1,800.00
295.65
2,100.00
1,800.00
1,800.00
295.65
2,100.00
1,800.00
1,800.00
295.65
2,100.00
1,800.00
1,800.00
295.65
2,100.00
1,800.00
1,800.00
295.65
2,100.00
1,800.00
1,800.00
295.65
3,007.40
2,100.00
1,800.00
1,800.00
295.65
5,700.00
43959 Adultos y
jovenes reciben
consejeria tam.
VIH/SIDA
ACTIVIDAD:
D.S.015-2012-EF TBC-VIH/SIDA
2.3.2.8.1.1
D.S.015-2012-EF TBC-VIH/SIDA
2.3.2.8.1.1
D.S.015-2012-EF TBC-VIH/SIDA
2.3.2.8.1.1
2.3.2.8.1.2
D.S.015-2012-EF TBC-VIH/SIDA
2.3.1.5.1.2
D.S.015-2012-EF TBC-VIH/SIDA
MES
MES
MES
MES
UNIDAD
2,100.00
1,800.00
1,800.00
98.55
3,007.40
2.3.2.2.4.4
D.S.015-2012-EF TBC-VIH/SIDA
UNIDAD
95
60.00
12
10
10
5,700.00
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
43959 Adultos y
jovenes reciben
consejeria tam.
VIH/SIDA
DESCRIPCION (2)
UNIDAD MEDIDA
(3)
CANT.(8)
D.S.015-2012-EF TBC-VIH/SIDA
2.3.1.5.1.1
SUB TOTAL
ACTIVIDAD:
2.3.1.5.3.1
D.S.015-2012-EF TBC-VIH/SIDA
REPUESTO Y ACCESORIO(TONER)
UNIDAD
380.00
760.00
73,821.00
UNIDAD
192
15.00
2,880.00
2.3.1.5.3.1
D.S.015-2012-EF TBC-VIH/SIDA
D.S.015-2012-EF TBC-VIH/SIDA
2.3.2.7.1.1.9.9
2.3.2.2.4.4
D.S.015-2012-EF TBC-VIH/SIDA
2.3.2.2.4.4
D.S.015-2012-EF TBC-VIH/SIDA
SUB TOTAL
TOTAL FINALIDAD
UNIDAD
500
3.30
1,650.00
FOTOCOPIADO
BANER PLASTIFICADO DE 3.00M X 3.50M
IMPRESIN DE TRIPTICOS
UNIDAS
UNIDAD
MILLAR
1
8
9
775.00
200.00
100.00
775.00
1,600.00
900.00
7,805.00
81,626.00
FFTO
UNIT. (5.1)
TOTAL (5.2)
ENE (6.1)
FEB (6.2)
2,198.55
MAR (6.3)
2,198.55
5,995.65
ABR (6.4)
11,695.65
MAY (6.5)
JUN (6.6)
760.00
6,755.65
JUL (6.7)
5,995.65
5,995.65
AGO (6.8)
SET (6.9)
9,003.05
5,995.65
2,880.00
1,650.00
775.00
0.00
2,198.55
0.00
2,198.55
0.00
5,995.65
0.00
11,695.65
2,880.00
9,635.65
1,650.00
7,645.65
775.00
6,770.65
0.00
9,003.05
0.00
5,995.65
2,000.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,380.00
620.00
2,000.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,380.00
620.00
2,000.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
98.55
1,898.55
6,030.00
1,800.00
98.55
10,052.17
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
0.00
1,898.55
103.40
1,127.71
600.00
940.00
28.20
360.00
120.49
470.00
3,749.80
30,646.04
0.00
1,898.55
0.00
1,898.55
0.00
1,898.55
0.00
1,898.55
0.00
1,898.55
ACTIVIDAD:
2.3.2.2.4.4
MILLAR
100.00
2.3.1.5.1.2
UNIDAD
500.00
500.00
UNIDAD
250
4.00
1,000.00
2.3.2.7.1.0.1
SUB TOTAL
TOTAL FINALIDAD
500.00
ACTIVIDAD:
2.6.3.2.9.4
2.3.1.3.1.1
SUB TOTAL
TOTAL FINALIDAD
6
40
230.00
15.50
UNIDAD
1,000
2.50
2,500.00
2.3.1.8.2.1
D.S.015-2012-EF METAX-ZOO
UNIDAD
73
150.00
10,950.00
2.3.1.8.2.1
D.S.015-2012-EF METAX-ZOO
D.S.015-2012-EF METAX-ZOO
2.3.1.8.2.1
D.S.015-2012-EF METAX-ZOO
2.3.1.8.2.1
D.S.015-2012-EF METAX-ZOO
2.3.2.7.1.1.9.9
SUB TOTAL
ACTIVIDAD:
UNIDAD
55
30.00
1,650.00
UNIDAD
UNIDAD
UNIDAD
8
94
2,874
5.80
15.00
0.10
46.40
1,410.00
287.67
16,844.07
MILLAR
60.00
PIA METAX-ZOO
2.3.2.2.4.4
0.00
0.00
0.00
1,650.00
46.40
1,410.00
287.67
16,844.07
180
2.3.1.5.1.2
D.S.015-2012-EF METAX-ZOO
UNIDAD
376
2.3.1.5.1.2
46983 Diagnostico y D.S.015-2012-EF METAX-ZOO
tratamiento de
2.3.1.5.1.2
D.S.015-2012-EF METAX-ZOO
enfermedades
2.3.1.5.1.2
D.S.015-2012-EF METAX-ZOO
zoonoticas
2.3.1.5.1.2
D.S.015-2012-EF METAX-ZOO
UNIDAD
376
UNIDAD
UNIDAD
376
100
UNIDAD
376
0.50
188.00
UNIDAD
67
90.00
6,030.00
MES
MES
1,800.00
98.56
18,000.00
985.50
27,139.12
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
1.10
12.00
6.00
10.00
0.30
30.00
30.12
5.00
103.40
1,127.71
600.00
940.00
28.20
360.00
120.49
470.00
3,749.80
47,732.99
2.3.2.2.4.4
D.S.015-2012-EF METAX-ZOO
PIA METAX-ZOO
2.3.2.8.1.1
2.3.2.8.1.2
PIA METAX-ZOO
SUB TOTAL
ACTIVIDAD:
D.S.015-2012-EF METAX-ZOO
2.3.1.8.2.1
D.S.015-2012-EF METAX-ZOO
2.3.1.8.2.1
D.S.015-2012-EF METAX-ZOO
2.3.1.8.2.1
D.S.015-2012-EF METAX-ZOO
2.3.1.8.2.1
D.S.015-2012-EF METAX-ZOO
2.3.1.8.2.1
2.3.1.5.3.1
D.S.015-2012-EF METAX-ZOO
2.3.1.5.3.1
PIA METAX-ZOO
D.S.015-2012-EF METAX-ZOO
2.3.1.7.1.1
SUB TOTAL
TOTAL FINALIDAD
2,500.00
10,950.00
2.06
2.06
0.20
1.33
10
94
94
100
94
94
12
4
94
180.00
774.26
774.26
774.26
774.26
74.45
132.65
74.45
132.65
188.00
0
0.00
0.00
0.00
0
0.00
0.00
0.00
46983 Diagnostico y
tratamiento de
enfermedades
ACTIVIDAD:
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
UNIDAD
UNIDAD
UNIDAD
UNIDAD
128
60
60
32
0.50
3.50
0.50
5.00
64.00
210.00
30.00
160.00
64.00
210.00
30.00
160.00
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
DESCRIPCION (2)
UNIDAD MEDIDA
(3)
PIA METAX-ZOO
PIA METAX-ZOO
PIA METAX-ZOO
PIA METAX-ZOO
PIA METAX-ZOO
PIA METAX-ZOO
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.1
2.3.2.1.2.9.9
UNIDAD
UNIDAD
UNIDAD
MILLAR
UNIDAD
UNIDad
16
32
16
8
2
1
UNIDAD
3000
UNIDAD
ASEO,LIMPIEZAY TOCADOR
UNIDAD
UNIDAD
D.S.015-2012-EF METAX-ZOO
2.3.2.7.1.1.9.9
2.3.1.8.2.1
D.S.015-2012-EF METAX-ZOO
2.3.1.5.3.1
D.S.015-2012-EF METAX-ZOO
46983 Diagnostico y
tratamiento de
PIA METAX-ZOO
enfermedades
metaxenicas
PIA METAX-ZOO
PIA METAX-ZOO
PIA METAX-ZOO
PIA METAX-ZOO
PIA METAX-ZOO
PIA METAX-ZOO
PIA METAX-ZOO
PIA METAX-ZOO
PIA METAX-ZOO
PIA METAX-ZOO
2.3.1.8.2.1
SUB TOTAL
ACTIVIDAD:
2.3.2.2.4.4
2.3.2.2.4.4
SUB TOTAL
ACTIVIDAD:
2.3.1.8.2.1
2.3.1.2.1.1
2.3.1.8.2.1
2.3.1.8.2.1
2.3.1.5.3.1
2.3.2.1.2.9.9
SUB TOTAL
ACTIVIDAD:
2.3.2.2.4.4
2.3.2.2.4.4
SUB TOTAL
TOTAL FINALIDAD
CANT.(8)
UNIT. (5.1)
TOTAL (5.2)
ENE (6.1)
5.00
3.50
4.00
35.00
250.00
600.00
80.00
112.00
64.00
280.00
500.00
600.00
0.10
300.00
1,300.00
1,200.00
1,300.00
1,200.00
1,100.00
1,100.00
6,000.00
10
12
40.00
45.00
400.00
540.00
940.00
20
16
17
1
1
1
85.00
15.00
15.00
1,000.00
805.00
600.00
1,700.00
240.00
255.00
1,000.00
805.00
600.00
4,600.00
8
32
40.00
45.00
320.00
1,440.00
1,760.00
13,300.00
FEB (6.2)
MAR (6.3)
ABR (6.4)
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
80.00
112.00
64.00
280.00
500.00
600.00
300.00
1,300.00
1,200.00
1,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,000.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
540.00
940.00
0.00
0.00
0.00
0.00
0.00
0.00
1,700.00
240.00
255.00
1,000.00
805.00
600.00
4,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
320.00
1,440.00
1,760.00
13,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100.00
2,100.00
197.1
4,397.10
2,100.00
2,100.00
197.1
4,397.10
2,100.00
2,100.00
197.1
4,397.10
2,100.00
2,100.00
197.1
4,397.10
2,100.00
2,100.00
197.1
4,397.10
44
15.10
664.40
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
20
0.50
10
2.3.2.2.4.4
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
2.3.1.5.1.1
D.S.015-2012-EF NO TRANS
2.3.2.1.2.2
D.S.015-2012-EF NO TRANS
2.3.2.1.2.9.9
D.S.015-2012-EF NO TRANS
2.3.2.7.1.0.1
D.S.015-2012-EF NO TRANS
2.3.2.8.1.1
D.S.015-2012-EF NO TRANS
2.3.2.8.1.1
2.3.2.8.1.2
D.S.015-2012-EF NO TRANS
SUB TOTAL
ACTIVIDAD:
2.3.1.8.2.1
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
43997 TAMIZAJE Y
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
TRATAMIENTO DE
D.S.015-2012-EF NO TRANS
2.3.1.3.1.1
PERSONAS
AFECTADAS POR
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
METALES PESADOS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
2.3.2.1.2.2
D.S.015-2012-EF NO TRANS
2.3.2.1.2.9.9
2.3.2.2.4.4
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
2.3.2.7.1.0.1
D.S.015-2012-EF NO TRANS
2.3.2.7.1.1.9.9
2.3.1.8.2.1
D.S.015-2012-EF NO TRANS
2.3.1.8.2.1
D.S.015-2012-EF NO TRANS
2.3.2.2.3.1
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
2.3.1.8.2.1
D.S.015-2012-EF NO TRANS
2.3.1.8.2.1
D.S.015-2012-EF NO TRANS
2.3.1.8.2.1
D.S.015-2012-EF NO TRANS
2.3.1.8.2.1
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
MES
MES
MES
1
5
2
32
1
1
1703
10
12
664.40
10.00
1,000.00
1,000.00
33.00
350.00
72.00
400.00
500.00
0.10
2,100.00
2,100.00
98.56
1000
165
700
2304
400
500
170.3
21,000.00
25,200.00
2,168.10
54,281.80
200
5
3
44
0.18
0.50
5.00
15.10
36.00
2.50
15.00
664.40
2.50
15.00
664.40
MILLAR
UNIDAD
UNIDAD
MILLAR
UNIDAD
UNIDAD
15
3
28
1
1
1
2578
0.50
33.00
72.00
300
45
400
0.1
7.50
99.00
2,016.00
300
45
400
257.8
99.00
2,016.00
300.00
45.00
400.00
257.80
UNIDAD
15
45
2,100.00
98.55
2,198.55
2,100.00
98.55
2,198.55
2,100.00
2,100.00
197.1
4,397.10
165.00
700.00
2,304.00
400.00
500.00
170.30
2,100.00
2,100.00
197.1
10,310.80
2. TOMA DE MUESTRAS PARA DOSAJE DE METALES PESADOS EN PERSONAS EXPUESTAS A FUENTES CONTAMINANTES
AGUJA PARA EXTRACCION MULTIPLE AL VACIO 23 G X 1"
LAPIZ
TABLERO DE MADERA
COMBUSTIBLE Y LUBRICANTES (Gasolina de 90 oct)
BOLIGRAFO (LAPICERO) DE TINTA SECA PUNTA FINA AZUL
PAPEL BOND 80 g TAMAO A4
VIATICOS
MOVILIDAD LOCAL
SERVICIO DE IMPRESION DE FICHAS
SERVICIO DE ATENCION DE REFRIGERIOS
SERVICIO DE FOTOCOPIADO T/ A-4 X HOJA
GUANTE PARA EXAMEN DESCARTABLE TALLA M X 100 UNI
TUBO PLASTICO 5 mL PARA EXTRACCION AL VACIO CON EDTA
SERVICIO DE COURIER NIVEL LOCAL Y NACIONAL
ALGODON HIDROFILO X 500 g
ALCOHOL ETILICO (ETANOL) 70 X 1 L
ESPARADRAPO ANTIALERGICO DE PLASTICO
CAPUCHON PARA TUBO AL VACIO
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
200
1
5
8
12
200
0.5
300
5
5
10
0.5
100
300
25
40
10
100
36.00
7.50
45.00
100.00
300.00
25.00
40.00
10.00
100.00
PERSONAS
AFECTADAS POR
METALES PESADOS
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
SUB TOTAL
ACTIVIDAD:
D.S.015-2012-EF NO TRANS
2.3.2.7.1.1.9.9
D.S.015-2012-EF NO TRANS
2.3.1.8.2.1
SUB TOTAL
TOTAL FINALIDAD
DESCRIPCION (2)
UNIDAD MEDIDA
(3)
CANT.(8)
UNIT. (5.1)
TOTAL (5.2)
4,463.20
3. IDENTIFICAR PERSONAS EXPUESTA A CONTAMINACION DE METALES PESADOS CON PRUEBAS DE LABORATORIO CONFIRMADO POR EL INS
ANALISIS DE METALES PESADOS
100
90.00
UNIDAD
CAJA TERMICA DE POLIESTIRENO
3
85.00
UNIDAD
9,000.00
255.00
9,255.00
68,000.00
ENE (6.1)
FEB (6.2)
0.00
0.00
2,198.55
MAR (6.3)
0.00
0.00
2,198.55
ABR (6.4)
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
0.00
4,463.20
0.00
0.00
0.00
0.00
0.00
0.00
4,397.10
9,000.00
255.00
9,255.00
24,029.00
0.00
4,397.10
0.00
4,397.10
0.00
4,397.10
0.00
4,397.10
0.00
4,397.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1. APLICACIN DE SELLANTES
LUBRICANTES,GRASAS Y AFINES
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.3.1
D.S.015-2012-EF NO TRANS
2.3.1.8.2.1
D.S.015-2012-EF NO TRANS
SUB TOTAL
ACTIVIDAD:
2.3.1.8.2.1
D.S.015-2012-EF NO TRANS
SUB TOTAL
ACTIVIDAD:
50006 ATENCION
2.3.1.8.2.1
D.S.015-2012-EF NO TRANS
ESTOMATOLOGICA
SUB TOTAL
PREVENTIVA BASICA
ACTIVIDAD:
2.3.1.8.2.1
D.S.015-2012-EF NO TRANS
SUB TOTAL
ACTIVIDAD:
PIA NO TRANS
2.3.2.8.1.1
2.3.2.8.1.2
PIA NO TRANS
D.S.015-2012-EF NO TRANS
2.3.2.8.1.1
2.3.2.8.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.3.1
D.S.015-2012-EF NO TRANS
2.3.1.8.2.1
D.S.015-2012-EF NO TRANS
SUB TOTAL
TOTAL FINALIDAD
UNIDAD
MILLAR
UNIDAD
UNIDAD
600.00
600.00
600.00
1
1
238.00
1,100.00
238.00
1,100.00
1,100.00
2,000.00
2,000.00
3,938.00
0.00
0.00
0.00
3,938.00
1,100.00
1,100.00
0.00
0.00
0.00
1,100.00
1,600.00
1,600.00
0.00
0.00
0.00
1,600.00
2,000.00
2,000.00
0.00
0.00
0.00
2,000.00
0.00
0.00
0.00
0.00
0.00
2,100.00
98.55
1,800.00
98.55
2,100.00
98.55
1,800.00
98.55
2,100.00
98.55
1,800.00
98.55
2,100.00
98.55
1,800.00
98.55
2,100.00
98.55
1,800.00
98.55
2,100.00
98.55
1,800.00
98.55
2,100.00
98.55
1,800.00
98.55
4,097.10
4,097.10
4,097.10
4,097.10
4,097.10
4,097.10
4,097.10
4,097.10
4,097.10
4,097.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
238.00
2,000.00
UNIDAD
1,100.00
1,100.00
UNIDAD
1,600.00
1,600.00
UNIDAD
MES
MES
MES
MES
UNIDAD
UNIDAD
10
10
1
1
2,000.00
2,100.00
98.56
1,800.00
98.56
21,000.00
985.50
18,000.00
985.50
986.50
986.50
1,000.00
2,000.00
986.50
1,000.00
1,000.00
42,957.50
51,595.50
0.00
0.00
0.00
0.00
4,097.10
4,097.10
6,083.60
14,721.60
2,000.00
2,000.00
0.00
0.00
0.00
2,000.00
2.3.1.8.2.1
D.S.015-2012-EF NO TRANS
SUB TOTAL
ACTIVIDAD:
2.3.2.2.4.4
D.S.015-2012-EF NO TRANS
UNIDAD
2.3.1.8.2.1
D.S.015-2012-EF NO TRANS
SUB TOTAL
ACTIVIDAD:
UNIDAD
50007 ATENCION
2.3.1.8.2.1
ESTOMATOLOGICA D.S.015-2012-EF NO TRANS
RECUPERATIVA
BASICA
2.3.1.8.2.1
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
2.6.3.2.4.2
SUB TOTAL
ACTIVIDAD:
D.S.015-2012-EF NO TRANS
2.3.1.8.2.1
SUB TOTAL
TOTAL FINALIDAD
2,000.00
2,000.00
2. CONSULTA ESTOMATOLOGICA
1
1
850.00
8,000.00
850.00
850.00
8,000.00
8,850.00
8,000.00
0.00
0.00
0.00
8,850.00
UNIDAD
2,000.00
2,000.00
2,000.00
toallas
fluor gel
SUB TOTAL
ACTIVIDAD:
UNIDAD
50
2,000.00
0.00
0.00
0.00
2,000.00
UNIDAD
UNIDAD
UNIDAD
1
1
4,500.00
6,000.00
5,000.00
4,500.00
6,000.00
10,500.00
4,500.00
0.00
0.00
0.00
6,000.00
10,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
5,000.00
28,350.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
5,000.00
28,350.00
5,000.00
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
50008 ATENCION
ESTOMATOLOGICA
ESPECILIZADA
BASICA
1. ATENCION EN PULPOTOMIA
MATERIAL INSUMOS INSTRUMENTAL Y ACCESORIO MEDICOS
2. ATENCION EN PULPECTOMIA
UNIDAD
5,000.00
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
D.S.015-2012-EF NO TRANS
2.3.1.8.2.1
SUB TOTAL
ACTIVIDAD:
D.S.015-2012-EF NO TRANS
2.3.1.8.2.1
D.S.015-2012-EF NO TRANS
2.3.1.8.2.1
SUB TOTAL
ACTIVIDAD:
D.S.015-2012-EF NO TRANS
2.3.1.8.2.1
D.S.015-2012-EF NO TRANS
2.3.1.8.2.1
50008 ATENCION
SUB TOTAL
ESTOMATOLOGICA
ACTIVIDAD:
ESPECILIZADA
D.S.015-2012-EF NO TRANS
2.3.1.8.2.1
BASICA
2.3.1.8.1.2
D.S.015-2012-EF NO TRANS
SUB TOTAL
ACTIVIDAD:
2.3.1.8.2.1
D.S.015-2012-EF NO TRANS
SUB TOTAL
ACTIVIDAD:
2.3.1.8.2.1
D.S.015-2012-EF NO TRANS
SUB TOTAL
ACTIVIDAD:
D.S.015-2012-EF NO TRANS
2.3.1.8.2.1
SUB TOTAL
TOTAL FINALIDAD
DESCRIPCION (2)
UNIDAD MEDIDA
(3)
UNIDAD
4,000.00
4,000.00
4,000.00
UNIDAD
UNIDAD
1
1
6,000.00
3,500.00
6,000.00
3,500.00
9,500.00
UNIDAD
UNIDAD
1
1
8,000.00
6,000.00
8,000.00
6,000.00
14,000.00
UNIDAD
UNIDAD
1
1
5,000.00
1,000.00
5,000.00
1,000.00
6,000.00
0.00
6,425.00
6,425.00
4,000.00
4,000.00
CANT.(8)
UNIT. (5.1)
TOTAL (5.2)
ENE (6.1)
FEB (6.2)
MAR (6.3)
ABR (6.4)
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
0.00
4,000.00
4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6,000.00
3,500.00
9,500.00
0.00
0.00
0.00
0.00
0.00
0.00
8,000.00
6,000.00
14,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
1,000.00
6,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,425.00
6,425.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000.00
4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
5,000.00
53,925.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UNIDAD
6,425.00
7. ENDODONCIA MULTIRADICULAR
MATERIAL INSUMOS INSTRUMENTAL Y ACCESORIO MEDICOS
8. EXODONCIA COMPLEJA
MATERIAL INSUMOS INSTRUMENTAL Y ACCESORIO MEDICOS
UNIDAD
UNIDAD
4,000.00
5,000.00
5,000.00
5,000.00
53,925.00
0.00
0.00
0.00
0.00
2.3.2.2.4.4
2.3.2.2.4.4
SUB TOTAL
ACTIVIDAD:
2.3.1.8.2.1
2.3.1.8.2.1
SUB TOTAL
TOTAL FINALIDAD
CIENTO
20
50.00
1000.00
CIENTO
20
50.00
1000.00
2,000.00
UNIDAD
UNIDAD
20
20
15.00
28.08
300.00
561.50
861.50
2,861.50
1000.00
0.00
0.00
0.00
1000.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
561.50
861.50
2,861.50
0.00
0.00
0.00
250.00
1400.00
1650.00
PIA NO TRANS
PIA NO TRANS
PIA NO TRANS
2.3.1.5.1.2
2.3.2.2.4.4
SUB TOTAL
ACTIVIDAD:
2.3.1.5.1.2
2.3.2.2.4.4
SUB TOTAL
ACTIVIDAD:
2.3.2.7.1.1.9.9
SUB TOTAL
TOTAL FINALIDAD
UNIDAD
CIENTO
50
7
5.00
200.00
250.00
1,400.00
1650.00
UNIDAD
200
0.5
100.00
UNIDAD
250
2.7
675.00
775.00
UNIDAD
1840
0.1
184.00
184.00
2,609.00
100.00
675.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
775.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
184.00
184.00
2,609.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ACTIVIDAD:
PIA NO TRANS
PIA NO TRANS
2.3.1.8.2.1
2.3.1.8.2.1
MANEJO INTEGRAL DE PERSONAS CON SOBREPESO, DISLIPIDEMIA, OBESIDAD Y OTROS FACTORES DE RIESGO RELACIONADOS CON LOS ESTILOS DE VIDA
AGUJA PARA EXTRACCION DE SANGRE AL VACIO DE 21G X1 1/2
TUBO VIDRIO 7ML PARA EXTRACCION AL VACIO SIN ANTICOAGULANTE
392.00
CAJA
49.00
392.000
CAJA
59.00
472.000
864.00
864.00
0.00
0.00
0.00
0.00
0.00
0.00
864.00
864.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200.00
1,200.00
0.00
0.00
0.00
1,200.00
1,200.00
0.00
0.00
0.00
0.00
0.00
480.000
480.00
1,680.00
0.00
0.00
0.00
0.00
0.00
0.00
480.00
1,680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUB TOTAL
TOTAL FINALIDAD
472.00
PIA NO TRANS
PIA NO TRANS
ACTIVIDAD:
2.3.1.8.2.1
SUB TOTAL
ACTIVIDAD:
2.3.1.8.2.1
UNIDAD
150.00
UNIDAD
SUB TOTAL
TOTAL FINALIDAD
60.0
480.00
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
ACTIVIDAD:
D.S.015-2012-EF NO TRANS
2.3.2.8.1.1
2.3.2.8.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
SUB TOTAL
ACTIVIDAD:
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.2.2.4.4
D.S.015-2012-EF NO TRANS
SUB TOTAL
ACTIVIDAD:
D.S.015-2012-EF NO TRANS
2.3.1.1.1.1
D.S.015-2012-EF NO TRANS
2.3.1.1.1.1
SUB TOTAL
ACTIVIDAD:
2.3.1.3.1.1
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
2.3.1.1.1.1
D.S.015-2012-EF NO TRANS
2.3.1.1.1.1
D.S.015-2012-EF NO TRANS
2.3.1.1.1.1
D.S.015-2012-EF NO TRANS
2.3.1.1.1.1
D.S.015-2012-EF NO TRANS
2.3.1.1.1.1
D.S.015-2012-EF NO TRANS
2.3.1.1.1.1
DESCRIPCION (2)
UNIDAD MEDIDA
(3)
CANT.(8)
UNIT. (5.1)
FEB (6.2)
MAR (6.3)
ABR (6.4)
MES
MES
unidad
Unidad
Unidad
Caja
Unidad
Caja
Unidad
Unidad
Unidad
10
80
30
3
22
10
90
12
400
1,800.00
98.55
15.00
0.40
4.00
17.00
3.45
18.00
0.50
9.00
0.50
18,000.00
985.50
150.00
32.00
120.00
51.00
75.90
180.00
45.00
108.00
200.00
19,947.40
Unidad
Unidad
caja
Unidad
Unidad
420
84
5
84
14
0.40
4.00
17.00
3.45
10.00
168.00
336.00
85.00
289.80
140.00
168.00
336.00
85.00
289.80
140.00
16
57.00
912.00
912.00
4
6
8.00
10.00
32.00
60.00
92.00
65
15.50
1,007.50
1,007.50
30
48
2
6
1
6
5.00
4.00
18.00
3.00
25.00
3.00
150.00
192.00
36.00
18.00
25.00
18.00
150.00
192.00
36.00
18.00
25.00
18.00
10
48.00
10
1,930.80
TRATAMIENTO DEL TRASTORNO DEL COMPORTAMIENTO DEBIDO AL CONSUMO DE SUSTANCIAS PSICOACTIVAS
galletas X 8 unid . Caja de 40 unid
caja
nectar en cajita(pequeo ) X 125 ml. Caja de 24 unid
Caja
CAMPAAS DE ATENCION PSICOLOGICA A ZONAS AFECTADAS POR VIOLENCIA POLITICA
COMBUSTIBLE Y LUBRICANTES (Gasolina de 90 oct) PARA EL TRASLADO DE 5
galon
PSICOLOGOS A ZONAS AFECTADAS POR VP
atun filete
unidad
galletas Cream Cracker paquete de 24 unid.
unidad
frugos x 2 Lt paquete x 6 unid
unidad
agua mineral x 3 lt
unidad
lata de nescafe x 500 mg
unidad
azucar rubia x kilo
unidad
Chalecos de dril (azul con aplicaciones acero)para campaas de salud mental (RED) unidad
TRATAMIENTO DE TRASTORNOS AFECTIVOS (EPISODIO DEPRESIVO, ANSIEDAD Y CONDUCTA SUICIDA)
galletas X 8 unid . Caja de 40 unid
unidad
Nectar en cajita(pequeo ) X 125 ml. Caja de 24 unid
unidad
5
7
8.00
10.00
2.3.2.2.4.4
D.S.015-2012-EF NO TRANS
SUB TOTAL
ACTIVIDAD:
57.00
2.3.1.1.1.1
D.S.015-2012-EF NO TRANS
SUB TOTAL
ACTIVIDAD:
D.S.015-2012-EF NO TRANS
2.3.1.1.1.1
D.S.015-2012-EF NO TRANS
2.3.1.1.1.1
SUB TOTAL
ACTIVIDAD:
D.S.015-2012-EF NO TRANS
2.3.1.3.1.1
43994 TAMIZAJE Y
D.S.015-2012-EF NO TRANS
2.3.1.3.1.1
TRATAMIENTO DE
PACIENTES CON
2.3.2.1.2.2
D.S.015-2012-EF NO TRANS
PROBLEMAS Y
TRASTORNOS DE
2.3.2.1.2.2
D.S.015-2012-EF NO TRANS
SM
2.3.2.1.2.2
D.S.015-2012-EF NO TRANS
SUB TOTAL
ACTIVIDAD:
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
ENE (6.1)
2.3.1.2.1.1
D.S.015-2012-EF NO TRANS
SUB TOTAL
ACTIVIDAD:
D.S.015-2012-EF NO TRANS
2.3.1.1.1.1
D.S.015-2012-EF NO TRANS
2.3.1.1.1.1
2.3.1.3.1.1
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
2.3.1.1.1.1
D.S.015-2012-EF NO TRANS
2.3.1.1.1.1
TOTAL (5.2)
galon
85
unidad
unidad
paquete
0.00
0.00
1,898.55
0.00
0.00
0.00
0.00
1,800.00
98.55
150.00
32.00
120.00
51.00
75.90
180.00
45.00
108.00
200.00
2,860.45
JUN (6.6)
1,800.00
98.55
1,800.00
98.55
1,800.00
98.55
1,800.00
98.55
1,800.00
98.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
480.00
0.00
0.00
0.00
1,926.50
40.00
70.00
114.00
0.00
0.00
0.00
224.00
1317.50
24
24
5.00
4.00
120.00
96.00
120.00
96.00
18.00
54.00
54.00
0.00
0.00
0.00
1,587.50
0.00
32.00
60.00
92.00
unidad
caja
4
6
8.00
10.00
32.00
60.00
92.00
galon
galon
55
60
15.50
852.50
852.50
Viaticos
72.00
288.00
288.00
Viaticos
72.00
576.00
576.00
750.00
325.00
SET (6.9)
32.00
60.00
92.00
1,317.50
1,716.50
AGO (6.8)
1,930.80
15.50
ADOLESCENTE DE IE CON RIESGO DE CONSUMO DE ALCOHOL Y VIOLENCIA RECIBEN SESIONES PSICOEDUCATIVAS EN HABILIDADES SOCIALES
papel bond paquete de 500 hojas
Unidad
50
15.00
papel bulky paquete de 500 hojas
Unidad
50
6.50
JUL (6.7)
0.00
114.00
1,587.50
TRATAMIENTO AMBULATORIO DEL SINDROME O TRASTORNO PSICOTICO
galletas X 8 unid . Caja de 40 unid
nectar en cajita(pequeo ) X 125 ml. Caja de 24 unid
1,800.00
98.55
40.00
70.00
224.00
CAMPAAS DE ATENCION PSICOLOGICA A MR
COMBUSTIBLE Y LUBRICANTES (Gasolina de 90 oct) PARA EL TRASLADO DE 3
PSICOLOGOS A 8 MR
Atun filete
Galletas Cream Cracker paquete de 24 unid.
Frugos x 2 Lt paquete x 6 unid
0.00
480.00
1,926.50
millar
0.00
MAY (6.5)
0.00
0.00
0.00
0.00
0.00
0.00
405.00
175.50
1,716.50
43994 TAMIZAJE Y
TRATAMIENTO DE
PACIENTES CON
PROBLEMAS Y
TRASTORNOS DE
SM
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
SUB TOTAL
ACTIVIDAD:
2.3.2.2.4.4
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
2.3.2.7.1.1.9.9
2.3.2.1.2.9.9
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
2.3.2.7.1.0.1
D.S.015-2012-EF NO TRANS
2.3.2.7.1.0.1
D.S.015-2012-EF NO TRANS
2.3.2.7.1.0.1
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
SUB TOTAL
TOTAL FINALIDAD
DESCRIPCION (2)
UNIDAD MEDIDA
(3)
Unidad
Unidad
caja
caja
Unidad
Unidad
Caja
caja
Caja
Unidad
Unidad
paquete
cajas
cajas
cajas
cajas
paquete
paquete
cajas
cajas
cajas
cajas
paquete
paquete
paquete
paquete
paquete
paquete
cajas
cajas
paquete
cajas
cajas
cajas
cajas
paquete
CANT.(8)
2000
30
20
70
80
60
27
50
50
50
500
50
40
40
100
100
50
50
40
100
50
50
2000
500
20
2000
20
10
10
40
30
40
40
20
20
5
UNIT. (5.1)
TOTAL (5.2)
ENE (6.1)
FEB (6.2)
MAR (6.3)
ABR (6.4)
0.40
4.00
17.00
10.00
3.50
1.50
18.00
800.00
120.00
340.00
700.00
280.00
90.00
486.00
86.40
108.00
85.00
270.00
283.50
81.00
486.00
15.00
5.00
0.50
750.00
250.00
250.00
195.00
135.00
270.00
5,141.00
0.00
0.00
0.00
2,580.40
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
0.00
0.00
0.00
0.00
0.00
Millar
100
6.00
600.00
504.00
SERVICIO DE FOTOCOPIADO
Unidad
3000
0.10
300.00
300.00
Movilidad
80
10.00
800.00
400.00
80
10.00
800.00
400.00
80
5.00
400.00
200.00
80
10.00
800.00
400.00
5
2
2
15.00
60.00
230.00
75.00
120.00
460.00
4,355.00
37,012.70
30.00
60.00
230.00
2,524.00
13,817.65
0.00
3,615.05
0.00
1,898.55
0.00
1,898.55
0.00
1,898.55
0.00
1,898.55
3,664.00
3,664.00
3,664.00
3,664.00
3,664.00
3,664.00
1,800.00
1,800.00
1,800.00
295.65
9,359.65
1,800.00
1,800.00
1,800.00
295.65
9,359.65
1,800.00
1,800.00
1,800.00
295.65
9,359.65
unidad
paquete
ciento
ciento
0.00
0.00
0.00
0.00
0.00
1,898.55
UNIDAD
289.50
289.50
289.50
UNIDAD
4580
8.00
36,640.00
3,664.00
UNIDAD
118.18
3.30
390.00
390.00
UNIDAD
UNIDAD
UNIDAD
UNIDAD
MES
MES
MES
MES
35
6563
20
60
14.00
1.00
5.00
30.10
1,800.00
1,800.00
1,800.00
98.55
490.00
6,563.00
100.00
1,806.00
18,000.00
18,000.00
18,000.00
2,956.50
103,235.00
490.00
6,563.00
100.00
1,806.00
1,800.00
1,800.00
1,800.00
295.65
18,708.65
10
10
10
0.00
0.00
0.00
0.00
1,800.00
1,800.00
1,800.00
295.65
9,649.15
1,800.00
1,800.00
1,800.00
295.65
9,359.65
1,800.00
1,800.00
1,800.00
295.65
9,359.65
FORMATO N 05 - A
00004 Mujer
Tamizada en cancer
de Cuello Uterino
FINALIDAD
FFTO
PIA-CANCER
PIA-CANCER
PIA-CANCER
PIA-CANCER
PIA-CANCER
PIA-CANCER
PIA-CANCER
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
UNIDAD MEDIDA
(3)
DESCRIPCION (2)
ACTIVIDAD:
2.3.1.8.2.1
2.3.1.5.3.1
2.3.1.8.2.1
2.3.1.8.2.1
2.3.1.8.2.1
2.6.3.2.4.1
2.3.1.1.1.1
SUB TOTAL
TOTAL FINALIDAD
2. Mujer de 30 a 49 aos examinada con inspeccin visual con acido actico (IVA).
PINZA FESTER
UNIDAD
HISOPOS DE MADERA CON TORUNDA DE ALGODN X 100
CIENTO
ESPECULOS VAGINALES DE ACERO QUIRURGICO GRANDES
UNIDAD
ESPECULOS VAGINALES DE ACERO QUIRURGICO MEDIANOS
UNIDAD
ESPECULOS VAGINALES DE ACERO QUIRURGICO MEDIANOS
UNIDAD
CAMILLA METALICA PARA EXAMEN GINECOLOGICO
UNIDAD
VINAGRE BLANCO X 5L
UNIDAD
CANT.(8)
15
4
40
100
54
8
96
UNIT. (5.1)
100.00
5.00
60.00
55.00
50.00
300.00
5.00
TOTAL (5.2)
1,500.00
20.00
2,400.00
5,500.00
2,700.00
2,400.00
480.00
15,000.00
118,235.00
ENE (6.1)
FEB (6.2)
MAR (6.3)
ABR (6.4)
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
1,500.00
20.00
2,400.00
5,500.00
2,700.00
2,400.00
0.00
0.00
0.00
0.00
0.00
9,649.15
480.00
2,000.00
11,359.65
0.00
9,359.65
2,400.00
21,108.65
10,600.00
19,959.65
0.00
9,359.65
0.00
9,359.65
UNIDAD
MILLAR
MILLAR
UNIDAD
MILLAR
UNIDAD
UNIDAD
MILLAR
2
3
5
95
5
26
120
28.50
100.00
100.00
33.00
100.00
10.00
3.50
100.00
57.00
300.00
500.00
3,135.00
500.00
260.00
420.00
57.00
300.00
500.00
3,135.00
500.00
260.00
420.00
500.00
5,672.00
5,672.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
5,615.00
5,615.00
57.00
57.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UNIDAD
MILLAR
MILLAR
UNIDAD
UNIDAD
26
5
5
15
120
3.00
100.00
200.00
10.00
3.50
UNIDAD
750.00
78.00
500.00
1,000.00
150.00
420.00
78.00
500.00
1,000.00
150.00
420.00
750.00
2,898.00
2,898.00
750.00
0.00
0.00
0.00
0.00
2,898.00
2,898.00
2.3.2.2.4.4
GUIAS
100
2.3.1.1.1.1
PERSONA
2.3.1.5.1.2
UNIDAD
PIA PAN
PIA PAN
PIA PAN
PIA PAN
EUROPAN 2012
EUROPAN 2012
2.3.2.7.1.1.9.9
2.3.1.5.1.2
2.3.1.5.1.2
EUROPAN 2012
33248 MUNICIPIOS
SALUDABLES QUE
EUROPAN 2012
PROMUEVEN EL
CUIDADO INFANTIL
EUROPAN 2012
, LA ADECUADA
ALIMENTACION
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
2.3.1.5.1.1
EUROPAN 2012
2.3.2.2.4.4
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
2.3.1.5.1.1
2.3.1.5.1.1
2.3.2.1.2.2
2.3.1.5.1.1.
2.3.1.6.1.9.9.
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.2.2.4.4
2.3.2.2.4.4
2.3.2.7.1.1.9.9
2.3.2.2.4.4
SUB TOTAL
GUIAS
20.00
2,000.00
2,000.00
100
10.00
1,000.00
1,000.00
500.00
500.00
500.00
34
15.00
500.00
500.00
UNIDAD
1750
0.30
525.00
MILLAR
32
15.00
480.00
480.00
UNIDAD
200.00
1,800.00
1,800.00
UNIDAD
12
200.00
2,400.00
2,400.00
UNIDAD
74.50
670.50
670.50
UNIDAD
12
72.00
864.00
864.00
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
1
1
105
105
70
500.00
220.00
3.50
0.30
1.44
500.00
220.00
367.50
31.50
101.00
500.00
220.00
367.50
31.50
101.00
UNIDAD
50
25.00
1,250.00
1,250.00
UNIDAD
50
25.00
1,250.00
1,250.00
MILLAR
600.00
2,400.00
2,400.00
UNIDAD
UNIDAD
5000
78
0.08
22.07
400.00
1,721.50
18,981.00
525.00
400.00
1,721.50
0.00
0.00
0.00
4,000.00
0.00
0.00
14,981.00
, LA ADECUADA
ALIMENTACION
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
DESCRIPCION (2)
UNIDAD MEDIDA
(3)
CANT.(8)
UNIT. (5.1)
TOTAL FINALIDAD
TOTAL (5.2)
18,981.00
ENE (6.1)
FEB (6.2)
0.00
MAR (6.3)
0.00
ABR (6.4)
0.00
MAY (6.5)
4,000.00
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
0.00
0.00
14,981.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PROMOVER MUNICIPIO CON ACCIONES DIRIGIDAS A PREVENIR LAS ENFERMEDADES NO TRASMISIBLES (SALUD: MENTAL, BUCAL, OCULAR, METALES PESADOS, HIPERTENSION ARTERIAL Y DIABETES MELLITUS)
PROMOVER
MUNICIPIO CON
ACCIONES
DIRIGIDAS A
PREVENIR LAS
ENFERMEDADES
NO TRASMISIBLES
(SALUD: MENTAL,
BUCAL, OCULAR,
METALES PESADOS,
HIPERTENSION
ARTERIAL Y
DIABETES
MELLITUS)
ACTIVIDAD:
2.3.1.1.1.1
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
SUB TOTAL
ACTIVIDAD:
PERSONA
UNIDAD
2.3.1.1.1.1
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
2.3.1.3.1.1
PERSONA
GALON
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
2.3.2.7.1.1.9.9
UNIDAD
UNIDAD
2.3.2.1.2.9.9
D.S.015-2012-EF NO TRANS
SUB TOTAL
TOTAL FINALIDAD
MOVILIDAD LOCAL
PERSONA
150
20.00
1,500.00
500.00
500.00
2,000.00
1,500.00
0.00
0.00
0.00
500.00
2,000.00
10.00
500.00
500.00
100
15.50
1,550.00
1,550.00
300.00
313.00
313.00
300.00
300.00
300.00
50
20.00
1,000.00
1,000.00
3,663.00
5,663.00
0.00
0.00
0.00
0.00
0.00
0.00
3,663.00
5,663.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100.00
98.55
18,900.00
886.95
2,100.00
98.55
2,100.00
98.55
2,100.00
98.55
2,100.00
98.55
2,100.00
98.55
2,100.00
98.55
200
10.23
2,046.05
230
30.00
6,900.00
0.98
2.50
3.50
14.00
15.50
5.80
32.00
0.50
0.50
4.50
7.00
0.35
15.00
31.00
2.00
20.00
7.00
200.00
2,100.00
2,100.00
2,100.00
98.55
2,352.00
3,000.00
8,400.00
2,800.00
14,570.00
551.00
3,040.00
1,200.00
1,200.00
45.00
8,400.00
840.00
4,650.00
11,780.00
760.00
3,760.00
5,320.00
800.00
14,700.00
14,700.00
14,700.00
2,069.55
148,370.55
2,352.00
3,000.00
8,400.00
2,800.00
14,570.00
551.00
3,040.00
1,200.00
1,200.00
45.00
8,400.00
840.00
4,650.00
11,780.00
760.00
3,760.00
5,320.00
800.00
2,100.00
2,100.00
2,100.00
295.65
82,262.20
2,100.00
2,100.00
2,100.00
295.65
8,794.20
2,100.00
2,100.00
2,100.00
295.65
8,794.20
1,200.00
1,100.00
1,200.00
1,200.00
1,200.00
492.75
1,200.00
1,100.00
1,200.00
1,200.00
1,200.00
492.75
6,392.75
6,392.75
MES
MES
2.3.1.1.1.1
PERSONA
2.3.1.2.1.1
UNIDAD
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.2.2.4.4
2.3.1.3.1.1
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.2.2.4.4
2.3.1.9.9.1.9.9
2.3.1.9.9.1.9.9
2.3.2.1.2.9.9
2.3.1.5.99.99
2.3.1.5.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
SUB TOTAL
ACTIVIDAD:
PERSONA
PERSONA
PERSSON
BLOCKS
GALON
UNIDAD
MILLAR
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
BLOCKS
GALON
UNIDAD
PERSONA
UNIDAD
UNIDAD
MES
MES
MES
MES
ACTIVIDAD:
D.S.015-2012-EF PAN 2.3.2.8.1.1
D.S.015-2012-EF PAN 2.3.2.8.1.2
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
33249
EUROPAN 2012
COMUNIDADES
EUROPAN 2012
SALUDABLES
EUROPAN 2012
PROMUEVEN EL
EUROPAN 2012
CUIDADO INFANTIL
EUROPAN 2012
Y LA AADECUADA
EUROPAN 2012
ALIMENTACION
2.3.1.1.1.1
PIA PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.2.2.4.4
2.3.2.2.4.4
2.3.2.1.2.9.9
SUB TOTAL
2400
1200
2400
200
470
95
95
2400
2400
10
1200
2400
310
380
380
188
760
4
7
7
7
2046.05
6,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,144.60
0.00
2,198.55
2,100.00
2,100.00
2,100.00
295.65
8,794.20
1,200.00
1,100.00
1,200.00
1,200.00
1,200.00
492.75
1,200.00
1,100.00
1,200.00
1,200.00
1,200.00
492.75
1,200.00
1,100.00
1,200.00
1,200.00
1,200.00
492.75
2,000.00
1,200.00
1,100.00
1,200.00
1,200.00
1,200.00
492.75
1,200.00
1,100.00
1,200.00
1,200.00
1,200.00
492.75
1,200.00
1,100.00
1,200.00
1,200.00
1,200.00
492.75
6,392.75
6,392.75
6,392.75
8,392.75
6,392.75
6,392.75
MES
MES
MES
MES
MES
MES
UNIDAD
PERSONA
PERSONA
KILO
CIENTO
UNIDAD
CIENTO
CAJA
MILLAR
UNIDAD
95
960
960
282
10
95
10
95
7
380
6
334
12.57
2,000.00
12
12
12
12
12
1,200.00
1,100.00
1,200.00
1,200.00
1,200.00
98.55
15.00
2.50
0.98
3.20
40.00
6.00
30.00
11.80
294.00
15.00
20.00
14,400.00
13,200.00
14,400.00
14,400.00
14,400.00
5,913.00
1,425.00
2,400.00
940.80
902.40
400.00
570.00
300.00
1,121.00
2,057.80
5,700.00
600.00
95,130.00
1,200.00
1,100.00
1,200.00
1,200.00
1,200.00
492.75
1,425.00
2,400.00
940.80
902.40
400.00
570.00
300.00
1,121.00
2,057.80
5,700.00
600.00
22,809.75
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
DESCRIPCION (2)
UNIDAD MEDIDA
(3)
CANT.(8)
UNIT. (5.1)
TOTAL FINALIDAD
TOTAL (5.2)
243,500.55
ENE (6.1)
FEB (6.2)
6,392.75
MAR (6.3)
6,392.75
6,392.75
ABR (6.4)
19,537.35
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
8,591.30
15,186.95
105,071.95
15,186.95
15,186.95
0.00
0.00
0.00
0.00
0.00
2,000.00
2,800.00
2,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COMUNIDADES PROMUEVEN PRACTICAS SALUDABLES PARA LA PREVENCION DE LOS PRINCIPALES TIPOS DE CANCER
ACTIVIDAD:
2.3.1.1.1.1
D.S.015-2012-EF CANCER
COMUNIDADES
2.3.1.5.1.2
PROMUEVEN
D.S.015-2012-EF CANCER
PRACTICAS
D.S.015-2012-EF CANCER
2.3.2.7.1.1.9.9
SALUDABLES PARA
2.3.2.1.2.9.9
LA PREVENCION DE D.S.015-2012-EF CANCER
LOS PRINCIPALES
SUB TOTAL
TIPOS DE CANCER
ACTIVIDAD:
2.3.1.5.1.2
D.S.015-2012-EF CANCER
D.S.015-2012-EF CANCER
2.3.1.1.1.1
SUB TOTAL
TOTAL FINALIDAD
1.- JUNTA VECINAL COMUNAL CAPACITADA PARA LA PROMOCION DE PRACTICAS Y ENTORNOS SALUDABLES
ALIMENTOS Y BEBIDAS(REFRIGERIO PARA CAPACITACION A AGENTES
COMUNITARIOS DE SALUD)
PERSONA
43
20.00
860.00
860.00
UNIDAD
800.00
500.00
500.00
SERVICIO DE FOTOCOPIADO
UNIDAD
300.00
300.00
300.00
PERSONA
30
20.00
600.00
600.00
2,260.00
0.00
2.- AGENTE COMUNITARIO DE SALUD CAPACITADA PARA LA PROMOCION DE PRACTICAS SALUDABLES Y MEDIDAS PREVENTIVAS PARA LA DETECCION TEMPRANA DE CANCER.
PAPEPLERIA EN GENERAL, UTILES Y MATERIALES DE OFICINA
UNIDAD
800.00
800.00
UNIDAD
200
10.00
2,000.00
2,800.00
5,060.00
0.00
2,260.00
0.00
800.00
0.00
0.00
0.00
0.00
0.00
2,260.00
0.00
0.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
98.55
98.55
98.55
98.55
98.55
98.55
98.55
33250 INSTITUCIONES SALUDABLES PROMUEVEN EL CUIDADO INFANTIL, LACTANCIA EXCLUSIVA Y LA ADECUADA ALIMENTACION EN EL NIO MENOR DE 36 MESES
PIA PAN
PIA PAN
PIA PAN
ACTIVIDAD:
2.3.1.5.3.1
UNIDAD
2.3.2.8.1.1
2.3.2.8.1.2
MES
CONTRIBUCIONES ESSALUD
JABON GERMICIDA LIQUIDO X 1 L (PARA REALIZAR SESIONES DEMOSTRATIVAS EN
LA INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL, PRIMARIA Y SECUNDARIA DE
LOS DISTRITOS PRIORIZADOS)
PAPEL TOALLA DE HOJAS SEPARADAS X 200 hojas (PARA REALIZAR SESIONES
DEMOSTRATIVAS EN LA INSTITUCIONES EDUCATIVAS DEL NIVEL INICIAL, PRIMARIA
Y SECUNDARIA DE LOS DISTRITOS PRIORIZADOS)
SERVICIO DE FOTOCOPIADO
CAMARA FOTOGRAFICA DIGITAL DE 15 MEGAPIXELES (PARA LOS EE.SS. YAULI,
CCASAPATA, HUANDO, PALCA, IZCUCHACA, CONAICA, CUENCA, ACORIA y SANTA
ANA)
CARTULINA PLASTIFICADA DE 50 CM X 65 CM (COLOR AZUL, ROJO, AMARILLO Y
PAPEL BOND 80 g TAMAO A4 (PARA LOS EE.SS. YAULI 04 MILLARES, CCASAPATA
VERDE, A LOS EE.SS. YAULI 40 UNIDADES, CCASAPATA 40 UNIDADES, HUANDO 40
04 MILLARES, HUANDO 04 MILLARES, IZCUCHACA 04 MILLARES, CONAICA 04
PLUMON MARCADOR DE TINTA AL AGUA PUNTA GRUESA (colores azul, rojo verde
y negro)DEPARA
LOS DE
EE.SS.
40 PLUMONES,
PLUMONES,
LIBRO
ACTAS
100YAULI
FOLIOS
PARA LOS CCASAPATA
EE.SS. YAULI4002,
CCASAPATA 02,
HUANDO 02, IZCUCHACA
CONAICA
02,LOMO
CUENCA
02 Y RED
HVCA 02.
ARCHIVADOR
DE CARTON02,
CON
PALANCA
ANCHO
TAMAO
OFICIO (YAULI,
04, CCASAPATA 04, HUANDO 04, IZCUCHACA 04, CONAICA 04, CUENCA 04 Y RED
PERFORADOR DE 2 ESPIGAS PARA 70 HOJAS
ENGRAPADOR DE METAL TIPO ALICATE PARA GRAPA 26/6
CORROSPUN DE 1.4 M X 1.00 M
MOVILIDAD LOCAL PARA RESPONSABLES DE PROMOCION DE 35 EESS
PRIORIZADOS Y LA RED HVCA
ATUN EN FILETE EN ACEITE VEGETAL X 180 g APROX
GALLETA DE SODA X 28 G APROX.
BEBIDA GASEOSA X 410 ML APROX.
IMPRESIN DE CARTILLA PLAN CUIDO MI FAMILIA INICIAL PRIMARIA
SECUNDARIA
VIATICO
EVALUACION DE IPES PARA EVALUACION A INSTITUCIONES EDUCATIVAS
CON LA MATRIZY DE
LOGRO DE (Gasolina
APRENDIZAJE
COMBUSTIBLE
LUBRICANTES
de 90 oct), PARA EL TRASLADO EN LAS
EVALUACIONES A INSTITUCIONES EDUCATIVAS.
MES
2.3.1.5.3.1
EUROPAN 2012
2.3.1.5.3.1
33250
INSTITUCIONES
SALUDABLES
PROMUEVEN EL
CUIDADO INFANTIL,
LACTANCIA
EXCLUSIVA Y LA
ADECUADA
ALIMENTACION EN
EL NIO MENOR DE
36 MESES
EUROPAN 2012
EUROPAN 2012
2.3.2.7.1.1.9.9
2.6.3.2.1.1
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.99.99
2.3.2.1.2.9.9
2.3.1.1.1.1
2.3.1.1.1.1
2.3.1.1.1.1
2.3.2.2.4.4
2.3.2.1.2.2
2.3.1.3.1.1
SUB TOTAL
TOTAL FINALIDAD
400
10.00
4,000.00
10
2,100.00
21,000.00
4,000.00
98.55
985.50
595
10.30
6,128.50
6,128.50
595
18750
6.50
0.08
3,871.50
1,500.00
3,871.50
1,500.00
9
280
34
240
14
36
1
1
150
20
251
1506
251
500
18
64.2138
700.00
1.00
32.00
1.10
5.00
5.00
59.00
59.00
7.50
36.00
3.50
0.50
1.46
8.00
72.00
15.90
6,300.00
280.00
1,088.00
264.00
70.00
180.00
59.00
59.00
1,125.00
720.00
878.50
753.00
368.50
4,000.00
1,296.00
1,021.00
55,947.50
55,947.50
6,300.00
280.00
1,088.00
264.00
70.00
180.00
59.00
59.00
1,125.00
720.00
878.50
753.00
368.50
4,000.00
1,296.00
1,021.00
32,160.55
32,160.55
2,198.55
2,198.55
2,198.55
2,198.55
0.00
0.00
0.00
0.00
0.00
0.00
2,100.00
1,200.00
2,100.00
1,200.00
2,100.00
1,200.00
LITRO
PAQUETE
UNIDAD
UNIDADES
UNIDAD
MILLAR
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
GALONES
0.00
0.00
2,198.55
6,198.55
2,198.55
2,198.55
0.00
0.00
2,198.55
6,198.55
2,198.55
2,198.55
PROMOVER EN
PROMOVER EN INSTITUCIONES EDUCATIVAS PRACTICAS HIGIENICAS SANITARIAS PARA PREVENIR LAS ENFERMEDADES NO TRASMISIBLES (MENTAL, BUCAL, OCULAR, METALES PESADOS, HIPERTENSION ARTERIAL Y DIABETES MELLITUS)
INSTITUCIONES
2 DOCENTES CAPACITADOS PARA PROMOVER PRACTICAS SALUDABLES
ACTIVIDAD:
EDUCATIVAS
2.3.1.1.1.1
ALIMENTOS Y BEBIDAS ( REFRIGERIOS EN CAPACITACION CON DOCENTES)
UNIDAD
100
10.00
1,000.00
1,000.00
D.S.015-2012-EF NO TRANS
PRACTICAS
IMPRESIN DE MODULOS (ACTIVIDAD FISICA, SALUD MENTAL, CULTURA DE PAZ Y
2.3.2.2.4.4
MODULO
100
15.73
1,573.00
1,573.00
D.S.015-2012-EF NO TRANS
HIGIENICAS
BUEN TRATO, HABILIDADES PARA LA VIDA, MEDIDAS PREVENTIVAS SALUD BUCAL,
SUB
TOTAL
2,573.00
0.00
0.00
0.00
2,573.00
0.00
0.00
SANITARIAS PARA
TOTAL FINALIDAD
2,573.00
0.00
0.00
0.00
2,573.00
0.00
0.00
PREVENIR LAS
33412 FAMILIAS
SALUDABLES
INFORMADAS
RESPECTO DE SU
DALUD SEXUAL Y
REPRODUCTIVA
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
PIA MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
ACTIVIDAD:
2.3.1.1.1.1
2.3.1.5.1.2
2.3.1.5.1.1
2.3.2.2.4.4
2.3.2.2.4.4
2.3.2.2.4.4
2.3.2.1.2.9.9
2.3.2.8.1.1
2.3.2.8.1.1
1. CONSEJERIA A TRAVES DE VISITA DOMICILIARIA A FAMILIA DE LA GESTANTE Y PUERPERA PARA PROMOVER PRACTICAS SALUDABLES EN SSR.
ALIMENTOS Y BEBIDAS (PERSONAL DE SALUD 2 VISITAS A GESTANTES Y 2 A
PERSONA
100
10.00
1,000.00
PUERPERAS)
UTILES Y MATERIALES DE ESCRITORIO
UNIDAD
1
1,000.00
1,000.00
REPUESTOS Y ACCESORIOS
UNIDAD
1
792.20
792.20
AFICHES SOBRE LA IMPORTANCIA DE LA VACUNA Y LAVADO DE MANO
MILLAR
4
700.00
2,800.00
FICHAS FAMILIARES CON PASADORES PLASTIFICADO
UNIDAD
1813.5
3.00
5,440.60
FICHAS FAMILIARES CON PASADORES PLASTIFICADO
UNIDAD
256.6
3.00
769.80
MOVILIDAD LOCAL
PERSONAS
94
20.00
1,880.00
C.S. AANCUSI - ALTO - OBSTETRA - ACTIVO - ADJUDICO
MES
10
2,100.00
21,000.00
C.S. CCASAPATA - ALTO - TEC. EN ENFERMERIA - ACTIVO - ADJUDICO
MES
10
1,200.00
12,000.00
1,000.00
1,000.00
792.20
2,800.00
5,440.60
769.80
1,880.00
2,100.00
1,200.00
2,100.00
1,200.00
2,100.00
1,200.00
2,100.00
1,200.00
FORMATO N 05 - A
33412 FAMILIAS
SALUDABLES
INFORMADAS
RESPECTO DE SU
FINALIDAD
DALUD SEXUAL Y
REPRODUCTIVA
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FFTO
DESCRIPCION (2)
UNIDAD MEDIDA
(3)
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
PIA MAT
PIA MAT
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
MES
MES
MES
MES
MES
2.3.2.8.1.1
2.3.2.8.1.2
SUB TOTAL
TOTAL FINALIDAD
CANT.(8)
12
12
12
UNIT. (5.1)
TOTAL (5.2)
ENE (6.1)
FEB (6.2)
1,800.00
2,100.00
197.1
1,800.00
98.55
5,995.65
5,995.65
MAR (6.3)
ABR (6.4)
1,800.00
2,100.00
98.55
1,800.00
98.55
21,600.00
25,200.00
4,336.20
21,600.00
1,182.60
120,601.40
120,601.40
37.50
500.00
20.00
1,800.00
1,800.00
1,800.00
1,100.00
98.55
39.50
3,000.00
500.00
500.00
21,600.00
21,600.00
21,600.00
13,200.00
4,730.40
3,713.00
90,443.40
8.60
659.32
33.00
15.50
2.50
2,100.00
2,100.00
2,100.00
2,100.00
98.55
808.40
2,637.30
3,135.00
3,100.00
40,252.00
14,700.00
14,700.00
14,700.00
14,700.00
2,759.40
111,492.10
0.00
0.00
0.00
0.00
2.50
20.00
17,500.00
3,760.00
21,260.00
223,195.50
0.00
6,894.20
0.00
6,894.20
0.00
10,894.20
0.00
6,894.20
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
1,800.00
2,100.00
197.1
1,800.00
98.55
5,995.65
5,995.65
1,800.00
2,100.00
394.2
1,800.00
98.55
23,175.35
23,175.35
1,800.00
2,100.00
394.2
1,800.00
98.55
9,492.75
9,492.75
1,800.00
2,100.00
394.2
1,800.00
98.55
9,492.75
9,492.75
1,800.00
2,100.00
394.2
1,800.00
98.55
9,492.75
9,492.75
1,800.00
2,100.00
394.2
1,800.00
98.55
9,492.75
9,492.75
1,800.00
2,100.00
394.2
1,800.00
98.55
9,492.75
9,492.75
1,800.00
2,100.00
394.2
1,800.00
98.55
9,492.75
9,492.75
1,800.00
1,800.00
1,800.00
1,100.00
394.2
1,800.00
1,800.00
1,800.00
1,100.00
394.2
3,000.00
500.00
500.00
1,800.00
1,800.00
1,800.00
1,100.00
394.2
1,800.00
1,800.00
1,800.00
1,100.00
394.2
1,800.00
1,800.00
1,800.00
1,100.00
394.2
1,800.00
1,800.00
1,800.00
1,100.00
394.2
1,800.00
1,800.00
1,800.00
1,100.00
394.2
1,800.00
1,800.00
1,800.00
1,100.00
394.2
6,894.20
6,894.20
10,894.20
6,894.20
6,894.20
6,894.20
1,800.00
1,800.00
1,800.00
1,100.00
394.2
3,713.00
10,607.20
6,894.20
6,894.20
0.00
2,100.00
2,100.00
2,100.00
2,100.00
394.20
8,794.20
808.40
2,637.30
3,135.00
3,100.00
40,252.00
2,100.00
2,100.00
2,100.00
2,100.00
394.20
58,726.90
2,100.00
2,100.00
2,100.00
2,100.00
394.20
8,794.20
2,100.00
2,100.00
2,100.00
2,100.00
394.20
8,794.20
0.00
6,894.20
0.00
15,688.40
17,500.00
3,760.00
21,260.00
90,594.10
0.00
15,688.40
0.00
15,688.40
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
INFORMAR A
FAMILIA EN ZONAS
DE RIESGO QUE
REALIZAN
PRACTICAS
HIGIENICAS
SANITARIAS PARA
PREVENIR LAS
ENFERMEDADES
NO TRASMISIBLES
(MENTAL, BUCAL,
OCULAR, METALES
PESADOS,
HIPERTENSION
ARTERIAL Y
ACTIVIDAD:
2.3.1.1.1.1
2.3.1.5.1.2
2.3.2.1.2.9.9
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.1.1.1.1
SUB TOTAL
ACTIVIDAD:
2.3.2.7.1.1.9.9
2.3.2.2.4.4
2.3.2.2.4.4
2.3.1.3.1.1
2.3.2.2.4.4
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
SUB TOTAL
ACTIVIDAD:
2.3.2.2.4.4
2.3.2.1.2.9.9
SUB TOTAL
TOTAL FINALIDAD
2. Sesiones Demostrativas en preparacion de alimentos a familias con nios /as menores de 36 meses y gestantes.
ALIMENTOS Y BEBIDAS PARA CONSUMO HUMANO PARA SESIONES
UNIDAD
80
DEMOSTRATIVA
( PARA 11890
CON NIOS
MENORES
36 MESES
PAPELERIA
EN GENERAL,
UTILESFAMILIAS
Y MATERIALES
DE OFICINA
PARADESESIONES
DEY
UNIDAD
1
MOSTRATIVAS
MOVILIDAD LOCAL
25
C.S. ACORIA - MEDIANO - NUTRICIONISTA - ACTIVO - CONTINUA
MES
12
C.S. AYACCOCHA - MEDIANO - NUTRICIONISTA - ACTIVO - CONTINUA
MES
12
C.S. HUANDO - MEDIANO - NUTRICIONISTA - ACTIVO - CONTINUA
MES
12
P.S. HUANASPAMPA - MEDIANO - TEC. EN ENFERMERIA - ACTIVO - CONTINUA
MES
12
CONTRIBUCIONES ESSALUD
MES
ALIMENTOS Y BEBIDAS PARA CONSUMO HUMANO PARA SESIONES
UNIDAD
94
DEMOSTRATIVA ( PARA 11890 FAMILIAS CON NIOS MENORES DE 36 MESES Y
3. Consejeria
a traves de visita
Domiciliaria aTECNICO
familiasPROMOCION
con nios y nias
menores de 12 meses.
SERVICIO
DE FOTOCOPIADO
( DOCUMENTO
DE PRACTICAS
Y ENTORNOS SALUDABLES PARA EL CUIDADO INFANTIL) 70 PAG. ANILLADO
UNIDAD
IMPRESIN DE
TRIPTICOS
SOBRE LA LACTANCIA
MATERNA,Y CRED,
ROTAFOLIO
SOBRE
LA IMPORTANCIA
DE LA VACUNACION
CRED VACUNACION
- MATERIAL DE MILLAR
TELA
UNIDAD
COMBUSTIBLE Y LUBRICANTES (Gasolina de 90 oct)
GALON
IMPRESIN DE FICHAS FAMILIARES CON PASADORES PLASTIFICADO
UNIDAD
C.S. ACORIA - AACUSI - ALTO- ENFERMERA
MES
P.S. PALLALLA- ALTO- ENFERMERA
MES
P.S. CHAQUICOCHA - ALTO- ENFERMERA
MES
C.S. SAN JUAN DE CCARHUACC - ALTO- ENFERMERA
MES
CONTRIBUCIONES ESSALUD
MES
4. Consejeria a traves de visita Domiciliaria a familias con nios y nias menores de 1 Y 2 aos..
IMPRESIN DE FICHAS FAMILIARES CON PASADORES PLASTIFICADO
UNIDAD
MOVILIDAD LOCAL X 2 DIAS
UNIDAD
94
4
95
200
161008
7
7
7
7
7000
94
INFORMAR A FAMILIA EN ZONAS DE RIESGO QUE REALIZAN PRACTICAS HIGIENICAS SANITARIAS PARA PREVENIR LAS ENFERMEDADES NO TRASMISIBLES (MENTAL, BUCAL, OCULAR, METALES PESADOS, HIPERTENSION ARTERIAL Y DIABETES MELLITUS)
ACTIVIDAD:
2.3.2.2.4.4
D.S.015-2012-EF NO TRANS
SUB TOTAL
ACTIVIDAD:
D.S.015-2012-EF NO TRANS
2.3.2.8.1.1
2.3.2.8.1.2
D.S.015-2012-EF NO TRANS
SUB TOTAL
ACTIVIDAD:
D.S.015-2012-EF NO TRANS
2.3.2.8.1.1
2.3.2.8.1.2
D.S.015-2012-EF NO TRANS
SUB TOTAL
TOTAL FINALIDAD
UNIDAD
2160
0.70
1,513.00
1,513.00
MES
MES
10
3. FAMILIAS CON PRCTICAS SALUDABLES PARA EVITAR EXPOSICIN A METALES PESADOS Y SUSTANCIAS QUMICAS.
C.S. HUANDO - MEDIANO - ENFERMERA - ACTIVO - ADJUDICO
MES
10
CONTRIBUCIONES ESSALUD
MES
1,513.00
0.00
0.00
0.00
1,513.00
0.00
0.00
0.00
0.00
0.00
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
5,310.10
1,800.00
98.55
1,898.55
3,797.10
1,800.00
98.55
1,898.55
3,797.10
1,800.00
98.55
1,898.55
3,797.10
1,800.00
98.55
1,898.55
3,797.10
1,800.00
98.55
1,898.55
3,797.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
98.55
18,000.00
985.50
18,985.50
0
0.00
0
0.00
1,800.00
98.55
1,898.55
1,800.00
98.55
18,000.00
985.50
18,985.50
39,484.00
0
0.00
0.00
0
0.00
0.00
1,800.00
98.55
1,898.55
3,797.10
23.50
2,350.00
2,350.00
700.00
5,600.00
2,800.00
MILLAR
7,950.00
0.00
0.00
5,150.00
2,800.00
0.00
2,800.00
2. FAMILIAS QUE DESARROLLAN PRCTICAS SALUDABLES PARA LA PREVENCIN Y CONTROL DE VIH SIDA
MOVILIDAD LOCAL PARA RESPONSABLES DE PROMOCION DE EESS
PERSONAS
MILLAR
150
20.00
2,912.00
1,500.00
1,412.00
700.00
4,200.00
2,800.00
1,400.00
7,112.00
15,062.00
0.00
0.00
0.00
0.00
4,300.00
9,450.00
0.00
0.00
0.00
2,800.00
2,812.00
2,812.00
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
DESCRIPCION (2)
UNIDAD MEDIDA
(3)
CANT.(8)
UNIT. (5.1)
TOTAL (5.2)
ENE (6.1)
FEB (6.2)
MAR (6.3)
ABR (6.4)
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
PIA MAT
PIA MAT
PIA MAT
ACTIVIDAD:
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.4.1.3
2.3.2.4.1.3
SUB TOTAL
ACTIVIDAD:
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
SUB TOTAL
TOTAL FINALIDAD
9
12
9
10
10
12
12
12
3
9
2,100.00
1,800.00
2,100.00
2,100.00
2,100.00
98.56
1,800.00
1,800.00
2,100.00
2,100.00
2,100.00
98.56
3,752.25
11,875.00
18,900.00
21,600.00
18,900.00
21,000.00
21,000.00
4,927.50
21,600.00
21,600.00
25,200.00
6,300.00
18,900.00
4,730.40
7,504.50
47,500.24
259,662.64
1,800.00
1,800.00
98.56
21,600.00
21,600.00
2,365.20
45,565.20
305,227.84
20.00
9.47
0.08
1,100.00
98.55
1,200.00
98.55
12.00
1,800.00
98.55
1,920.00
1,174.10
456.00
9,900.00
886.95
8,400.00
689.85
4,680.00
12,600.00
689.85
41,396.75
2,100.00
1,800.00
2,100.00
2,100.00
2,100.00
492.75
1,800.00
1,800.00
2,100.00
2,100.00
1,800.00
2,100.00
2,100.00
2,100.00
492.75
1,800.00
1,800.00
2,100.00
2,100.00
1,800.00
2,100.00
2,100.00
2,100.00
492.75
1,800.00
1,800.00
2,100.00
2,100.00
1,800.00
2,100.00
2,100.00
2,100.00
492.75
1,800.00
1,800.00
2,100.00
2,100.00
1,800.00
2,100.00
2,100.00
2,100.00
492.75
1,800.00
1,800.00
2,100.00
2,100.00
1,800.00
2,100.00
2,100.00
2,100.00
492.75
1,800.00
1,800.00
2,100.00
2,100.00
394.2
2,100.00
394.2
2,100.00
394.2
2,100.00
394.2
2,100.00
394.2
2,100.00
394.2
21,994.35
47,500.24
66,387.19
18,886.95
18,886.95
18,886.95
18,886.95
18,886.95
1,800.00
1,800.00
197.10
3,797.10
25,791.45
1,800.00
1,800.00
197.10
3,797.10
70,184.29
1,800.00
1,800.00
197.10
3,797.10
22,684.05
1,800.00
1,800.00
197.10
3,797.10
22,684.05
1,800.00
1,800.00
197.10
3,797.10
22,684.05
1,800.00
1,800.00
197.10
3,797.10
22,684.05
1,800.00
1,800.00
197.10
3,797.10
22,684.05
1,100.00
98.55
1,100.00
98.55
1,200.00
98.55
1,100.00
98.55
1,200.00
98.55
1,100.00
98.55
1,200.00
98.55
1,198.55
1,100.00
98.55
1,200.00
98.55
4,680.00
1,800.00
98.55
9,075.65
1,800.00
98.55
4,395.65
1,800.00
98.55
4,395.65
1,800.00
1,800.00
1,800.00
98.55
1,800.00
1,800.00
2,100.00
2,100.00
98.55
1,800.00
1,800.00
2,100.00
2,100.00
2,100.00
2,100.00
295.65
1,800.00
1,800.00
2,100.00
2,100.00
394.2
394.2
394.2
7,504.50
10,092.75
10,092.75
1,800.00
1,800.00
197.10
3,797.10
13,889.85
1,800.00
1,800.00
197.10
3,797.10
13,889.85
ACTIVIDAD:
2.3.2.1.2.9.9
2.3.1.2.1.1
2.3.2.7.1.1.9.9
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.2.4.4
2.3.2.8.1.1
2.3.2.8.1.2
SUB TOTAL
ACTIVIDAD:
2. Inspeccion sanitaria de los sistemas de abastecimiento de agua con que cuenta el centro poblado
MOVILIDAD LOCAL
UNIDAD
VESTUARIO GORRAS UNISEX
UNIDAD
SERVICIO DE FOTOCOPIADO
UNIDAD
C.S. PALCA - MEDIANO - TEC. LABORATORIO - LIBRE - PLAZA NUEVA
MES
CONTRIBUCIONES ESSALUD
MES
C.S. SAN JUAN DE CCARHUACC - TEC. LABORATORIO
MES
CONTRIBUCIONES ESSALUD
MES
BLOCK
IMPRESIONES DE FICHAS PVICA (BLOCK POR 10 JUEGOS)
MES
CONTRATACION DE RECURSOS HUMANO (ING- QUIMICO o BIOLOGO RED DE
CONTRIBUCIONES ESSALUD
MES
UNIDAD
2.3.2.1.2.9.9
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN 2.3.1.3.1.1
EUROPAN 2012
2.3.1.8.2.1
2.6.3.2.1.1
EUROPAN 2012
SUB TOTAL
ACTIVIDAD:
UNIDAD
GALONES
UNIDAD
UNIDAD
2.3.2.1.2.9.9
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN 2.3.1.3.1.1
EUROPAN 2012
2.3.1.8.2.1
SUB TOTAL
ACTIVIDAD:
D.S.015-2012-EF PAN 2.3.2.1.2.2
UNIDAD
GALONES
UNIDAD
D.S.015-2012-EF PAN
2.3.1.3.1.1
SUB TOTAL
ACTIVIDAD:
D.S.015-2012-EF PAN 2.3.2.1.2.2
33260 VIGILANCIA
D.S.015-2012-EF PAN
DE LA CALIDAD DEL
AGUA PARA EL
CONSUMO
D.S.015-2012-EF PAN
HUMANO
D.S.015-2012-EF PAN
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
2.3.1.3.1.1
SUB TOTAL
ACTIVIDAD:
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.1.2.9.9
2.3.1.8.2.1
2.3.1.8.2.1
2.3.1.8.2.1
2.3.1.8.2.1
7
7
390
7
7
0.00
0.00
0.00
1,920.00
1,174.10
456.00
1,100.00
98.55
0.00
0.00
0.00
4,748.65
1,800.00
98.55
4,395.65
2.3.2.1.2.2
D.S.015-2012-EF PAN
96
124
5700
9
72.00
576.00
288.00
40
53.98
3800
1
20.00
800.00
400.00
15.80
0.60
800.00
853.00
2,280.00
800.00
5,309.00
853.00
0.00
0.00
0.00
1,541.00
288.00
400.00
0.00
0.00
2,280.00
800.00
3,080.00
400.00
288.00
20.00
2,880.00
1,920.00
187.97
14500
15.80
0.60
2,970.00
8,700.00
14,550.00
2,970.00
UNIDAD
72.00
GALONES
80
15.80
UNIDAD
72.00
GALONES
80
15.80
MES
MES
MUESTRA
CAJA
TUBO
FRASCO
FRASCO
9
20
26
16
5
5
1,800.00
98.55
40.00
270.00
90.00
240.00
269.00
0.00
4,890.00
0.00
8,700.00
8,700.00
960.00
0.00
0.00
0.00
288.00
1,264.00
0.00
0.00
0.00
1,552.00
576.00
0.00
0.00
288.00
288.00
1,264.00
16,200.00
886.95
800.00
7,020.00
1,440.00
1,200.00
1,345.00
0.00
288.00
1,264.00
1,840.00
7. Toma de Muestra para analisis Bacteriologicos
C.S. HUANDO - MEDIANO - BIOLOGO - LIBRE - PLAZA NUEVA
CONTRIBUCIONES ESSALUD
MOVILIDAD LOCAL PARA TOMA DE MUESTRAS ( PARTICIPANTES ASISTENCIA
MEMBRANA DE FILTRACION DE 0.45 MM 47 MM GELMAN 66278 X 200 Unid.
ALMOHADILLA ABSORBENTE PARA FILTRO DE MEMBRANA X 100 Unid.
AGAR ENDO LESS X 500 G
CALDO LAURIL SULFATO MEMBRANA X 500 G.
0.00
576.00
1,840.00
6. Inspeccin Especializada Zona Rural
VIATICOS
0.00
960.00
288.00
1,264.00
0.00
0.00
0.00
0.00
0.00
1,264.00
288.00
0.00
0.00
288.00
0.00
0.00
1,800.00
98.55
1,800.00
98.55
1,800.00
98.55
1,800.00
98.55
800.00
7,020.00
1,440.00
1,200.00
1,345.00
1,800.00
98.55
1,800.00
98.55
33260 VIGILANCIA
DE LA CALIDAD DEL
AGUA PARA EL
CONSUMO
HUMANO
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
DESCRIPCION (2)
UNIDAD MEDIDA
(3)
CANT.(8)
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
2.3.1.8.2.1
2.3.1.8.2.1
2.3.1.8.2.1
2.3.1.5.3.1
2.3.1.5.3.1
2.3.1.8.2.1
2.6.3.2.4.2
2.3.1.8.2.1
SUB TOTAL
ACTIVIDAD:
KILO
UNIDAD
CAJA
LITRO
PAQUETE
PAR
UNIDAD
UNIDAD
18
600
3
20
15
36
3
450
2.3.2.1.2.9.9
D.S.015-2012-EF PAN
SUB TOTAL
ACTIVIDAD:
D.S.015-2012-EF PAN 2.3.1.5.1.2
D.S.015-2012-EF PAN
6.00
1.00
120.00
17.50
9.80
6.00
17,800.00
1.90
TOTAL (5.2)
108.00
600.00
360.00
350.00
147.00
216.00
53,400.00
855.00
84,927.95
ENE (6.1)
FEB (6.2)
MAR (6.3)
ABR (6.4)
MAY (6.5)
JUN (6.6)
JUL (6.7)
AGO (6.8)
SET (6.9)
0.00
0.00
0.00
1,898.55
1,898.55
1,898.55
108.00
600.00
360.00
350.00
147.00
216.00
53,400.00
855.00
69,739.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,920.00
0.00
3,385.10
0.00
6,294.20
432.00
500.00
18.00
2,480.00
12.00
75.00
400.16
3,917.16
94,800.36
0.00
7,942.20
0.00
8,502.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,684.00
2,100.00
4,784.00
0.00
0.00
0.00
0.00
0.00
0.00
1,898.55
1,898.55
96
20.00
1,920.00
1,920.00
1,920.00
MILLAR
20
31.00
620.00
620.00
2.3.1.5.1.2
UNIDAD
100
0.50
50.00
50.00
2.3.1.5.1.2
UNIDAD
100
0.50
50.00
50.00
UNIDAD
100
1.00
100.00
100.00
2.3.1.5.1.2
UNIDAD
100
1.00
100.00
100.00
2.3.1.5.1.1
2.3.1.5.1.2
2.3.1.5.1.1
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.2.7.1.1.9.9
SUB TOTAL
TOTAL FINALIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
MILLAR
UNIDAD
UNIDAD
UNIDAD
13
235.00
4.50
250.00
6.00
31.00
12.00
75.00
0.08
3,055.00
432.00
500.00
18.00
2,480.00
12.00
75.00
400.16
7,892.16
159,675.86
3,055.00
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN 2.3.1.5.1.2
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
UNIT. (5.1)
96
2
3
80
1
1
5001
0.00
0.00
0.00
0.00
0.00
0.00
3,975.00
19,869.20
0.00
0.00
0.00
3,000.30
2.3.1.8.2.1
D.S.015-2012-EF PAN
SUB TOTAL
ACTIVIDAD:
D.S.015-2012-EF PAN 2.3.1.8.2.1
2.3.1.8.2.1
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN 2.3.1.8.2.1
EUROPAN 2012
2.3.1.8.2.1
EUROPAN 2012
2.3.1.8.2.1
SUB TOTAL
ACTIVIDAD:
33308
DESINFECCION Y/O
D.S.015-2012-EF PAN
TRATAMIENTO
DELA GUA PARA EL
D.S.015-2012-EF PAN
CONSUMO
HUMANO
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
EUROPAN 2012
2.3.2.2.4.4
3000
1.0001
3,000.30
3,000.30
2. Desinfeccion de los sistemas de abastecimiento de agua y cloracion del agua en centro poblado de extrema pobreza del ambito rural
HIPOCLORITO AL 33%
UNIDAD
190
6.83
HIPOCLORITO DE CALCIO AL 65%
KILOGRAMO
UNIDAD
KILO
KILO
94
82
10.50
3,000.30
1,297.70
1,297.70
987.00
987.00
22,900.00
393
2,684.00
200
2,100.00
29,968.70
0.00
3. Taller dirigida a provedores en limpieza, desinfeccin , cloracin Y responsables de Salud Ambiental de C.S. y P.S en Vigilancia de la calidad de agua para consumo humano
UNIDAD
180
UNIDAD
100
279.27
6.83
10.50
36.00
22,900.00
0.00
0.00
25,184.70
6,480.00
6,480.00
560.00
2.3.2.7.1.0.1
2.3.2.1.2.9.9
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.2.1.2.2
2.3.2.7.1.0.1
2.3.2.1.2.9.9
MOVILIDAD LOCAL
UNIDAD
60
40.00
2,400.00
2,400.00
2.3.2.7.1.1.9.9
2.3.1.5.1.2
2.3.1.5.1.2
2.3.1.5.1.2
2.3.2.5.1.1
SUB TOTAL
TOTAL FINALIDAD
SERVICIO DE FOTOCOPIADO
LAPICERO TINTA SECA
FOLDER MANILA
PAPEL BON DE 80 GR
ALQUILER DE LOCAL SEDE HUANCAVELICA
UNIDAD
UNIDAD
UNIDAD
MILLAR
UNIDAD
908
110
110
1
2
0.08
0.50
0.50
33.50
100.00
72.64
55.00
55.00
33.50
200.00
19,601.64
52,570.64
72.64
55.00
55.00
33.50
200.00
12,561.64
17,345.64
2.3.2.7.1.1.9.9
43982 Vacunacion
de animales
domesticos
UNIDAD
5.60
560.00
UNIDAD
80
40.00
3,200.00
3,200.00
UNIDAD
UNIDAD
UNIDAD
MILLAR
UNIDAD
UNIDAD
40
80
80
01
6
110
40.00
0.50
0.50
33.50
72.00
40.00
1,600.00
40.00
40.00
33.50
432.00
4,400.00
1,600.00
40.00
40.00
33.50
432.00
4,400.00
0.00
0.00
0.00
0.00
0.00
0.00
7,040.00
35,225.00
0.00
0.00
0.00
0.00
FORMATO N 05 - A
PRESUPUESTO ANALITICO 2012 DE GASTOS POR ACTIVIDAD (PRESUPUESTO PROGRAMATICO) - RED DE SALUD HUANCAVELICA
COSTO (5)
FINALIDAD
FFTO
D.S.015-2012-EF METAX-ZOO
2.3.1.1.0.1.1
D.S.015-2012-EF METAX-ZOO
2.3.1.1.0.1.1
D.S.015-2012-EF METAX-ZOO
2.3.1.1.0.1.1
2.3.2.2.4.4
D.S.015-2012-EF METAX-ZOO
2.3.2.2.4.4
D.S.015-2012-EF METAX-ZOO
D.S.015-2012-EF METAX-ZOO
2.3.2.7.1.1.9.9
43982 Vacunacion D.S.015-2012-EF METAX-ZOO
2.3.1.5.3.1
de animales
2.3.1.5.1.2
D.S.015-2012-EF METAX-ZOO
domesticos
2.3.1.5.1.2
D.S.015-2012-EF METAX-ZOO
2.3.1.5.1.2
D.S.015-2012-EF METAX-ZOO
D.S.015-2012-EF METAX-ZOO
2.3.1.1.1.1
D.S.015-2012-EF METAX-ZOO
2.3.1.1.1.1
D.S.015-2012-EF METAX-ZOO
2.3.1.3.1.1
D.S.015-2012-EF METAX-ZOO
2.3.2.1.2.9.9
PIA METAX-ZOO
2.3.2.1.2.9.9
SUB TOTAL
TOTAL FINALIDAD
DESCRIPCION (2)
UNIDAD MEDIDA
(3)
CANT.(8)
UNIT. (5.1)
0.35
0.35
0.35
40.00
40.00
0.10
14.00
0.35
0.35
0.30
0.50
0.98
15.00
10.00
10.00
TOTAL (5.2)
1,581.30
3,161.90
1,581.30
720.00
720.00
204.50
56.00
133.00
133.00
114.00
776.00
1,519.00
3,900.00
820.00
6,030.00
21,450.00
21,450.00
ENE (6.1)
FEB (6.2)
0.00
0.00
MAR (6.3)
0.00
0.00
0.00
0.00
ABR (6.4)
1,581.30
3,161.90
1,581.30
720.00
720.00
204.50
56.00
133.00
133.00
114.00
776.00
1,519.00
3,900.00
820.00
6,030.00
21,450.00
21,450.00
MAY (6.5)
JUN (6.6)
0.00
0.00
0.00
0.00
JUL (6.7)
0.00
0.00
AGO (6.8)
0.00
0.00
SET (6.9)
0.00
0.00
FORMATO N 05 - A
0.00
NOV(6.11)
DIC(6.12)
0.00
0.00
0.00
0.00
0.00
400.00
300.00
600.00
700.00
2,000.00
400.00
300.00
600.00
700.00
2,000.00
0.00
0.00
0.00
0.00
800.00
800.00
800.00
800.00
810.00
800.00
800.00
800.00
800.00
648.00
1300.00
2800.00
1330.00
295.65
800.00
800.00
800.00
800.00
810.00
800.00
800.00
800.00
800.00
648.00
1300.00
2800.00
1330.00
295.65
13,583.65
13,583.65
800.00
800.00
800.00
800.00
810.00
800.00
800.00
800.00
800.00
648.00
1300.00
2800.00
1330.00
295.65
2100
13,583.65
3300.00
3300.00
2100.00
1800.00
3300.00
3300.00
2100.00
1800.00
3300.00
3300.00
2100.00
1800.00
2100.00
1200.00
1200.00
1200.00
1200.00
2100.00
1200.00
1200.00
1200.00
1200.00
2100.00
1200.00
1200.00
1200.00
1200.00
1200.00
3800.00
1200.00
3800.00
1200.00
3800.00
1100.00
1800.00
1200.00
2100.00
1200.00
1100.00
1800.00
1200.00
2100.00
1200.00
1100.00
1800.00
1200.00
2100.00
1200.00
1200.00
1100.00
1100.00
1100.00
1200.00
1100.00
1100.00
1100.00
1971.00
1971.00
1200.00
1100.00
1100.00
1100.00
6000.00
1971.00
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
36,271.00
36,271.00
42,271.00
1,600.00
1,800.00
1,100.00
216.00
1,600.00
1,800.00
1,100.00
216.00
1,600.00
1,800.00
1,100.00
216.00
0.00
800.00
800.00
144.00
780.00
70.20
810.00
690.00
690.00
186.30
650.00
650.00
121.50
0.00
800.00
800.00
144.00
780.00
70.20
810.00
690.00
690.00
186.30
650.00
650.00
121.50
600.00
600.00
600.00
12,908.00
600.00
600.00
600.00
12,908.00
0.00
800.00
800.00
144.00
780.00
70.20
810.00
690.00
690.00
186.30
650.00
650.00
121.50
2,700.00
600.00
600.00
600.00
15,608.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
s y DM, Para el suministro de medicamentos en funcion a las necesidades provinciales, programacion, Gestion de Stocks y para la elaboracion de procedimientos operativos estndar (Recepcion, Almacenamiento, Requerimiento)
0.00
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12800.00
492.75
13,292.75
12800.00
492.75
13,292.75
12800.00
492.75
13,292.75
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
0.00
0.00
0.00
648.00
0.00
0.00
0.00
0.00
0.00
648.00
0.00
0.00
0.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
FORMATO N 05 - A
NOV(6.11)
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
DIC(6.12)
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
FORMATO N 05 - A
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
4,700.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
4,700.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
4,700.00
0.00
0.00
0.00
0.00
0.00
0.00
33,548.75
32,900.75
33,600.75
36,271.00
36,271.00
42,271.00
0.00
0.00
0.00
13,583.65
13,583.65
13,583.65
83,403.40
82,755.40
89,455.40
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
OCT(6.10)
NOV(6.11)
DIC(6.12)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
98.55
1,800.00
98.55
3,797.10
3,797.10
1,800.00
98.55
1,800.00
98.55
3,797.10
3,797.10
1,800.00
98.55
1,800.00
98.55
3,797.10
3,797.10
FORMATO N 05 - A
0.00
NOV(6.11)
0.00
DIC(6.12)
0.00
0.00
0.00
0.00
1,100.00
98.55
1,800.00
1,800.00
197.10
1,800.00
1,800.00
3,300.00
1,800.00
1,100.00
492.75
1,100.00
98.55
1,800.00
1,800.00
197.10
1,800.00
1,800.00
3,300.00
1,800.00
1,100.00
492.75
1,100.00
98.55
1,800.00
1,800.00
197.10
1,800.00
1,800.00
3,300.00
1,800.00
1,100.00
492.75
15,288.40
15,288.40
15,288.40
0.00
0.00
0.00
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,288.40
0.00
15,288.40
0.00
15,288.40
432.00
0.00
432.00
0.00
216.00
0.00
0.00
216.00
648.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
432.00
432.00
432.00
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0
0.00
0
0.00
0.00
0.00
0.00
0.00
1,898.55
0.00
1,898.55
0.00
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
5,695.65
1,800.00
98.55
1,898.55
5,695.65
1,800.00
98.55
1,898.55
5,695.65
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
3,300.00
3,300.00
3,300.00
3,800.00
394.2
14,094.20
3,300.00
3,300.00
3,300.00
3,800.00
394.2
14,094.20
3,300.00
3,300.00
3,300.00
3,800.00
394.2
14,094.20
0.00
0.00
0.00
1,800.00
1,800.00
1,800.00
98.55
1,898.55
98.55
1,898.55
98.55
1,898.55
2,100.00
1,800.00
1,800.00
295.65
5,995.65
2,100.00
1,800.00
1,800.00
295.65
5,995.65
2,100.00
1,800.00
1,800.00
295.65
5,995.65
0.00
0.00
0.00
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,800.00
689.85
13,889.85
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,800.00
689.85
13,889.85
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,800.00
689.85
13,889.85
0.00
35,878.25
0.00
35,878.25
0.00
35,878.25
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,281.15
26,781.15
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,281.15
26,781.15
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,281.15
26,781.15
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
0.00
26,781.15
0.00
26,781.15
0.00
26,781.15
1,800.00
1,800.00
197.1
3,797.10
1,800.00
1,800.00
197.1
3,797.10
1,800.00
1,800.00
197.1
3,797.10
0.00
0.00
0.00
0.00
3,797.10
0.00
3,797.10
0.00
3,797.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100.00
2,100.00
2,100.00
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
2,100.00
2,100.00
2,100.00
2,100.00
492.75
2,100.00
2,100.00
2,100.00
2,100.00
492.75
2,100.00
2,100.00
2,100.00
2,100.00
492.75
2,100.00
2,100.00
2,100.00
2,100.00
197.10
15,389.85
15,389.85
2,100.00
197.10
15,389.85
15,389.85
2,100.00
197.10
15,389.85
15,389.85
0.00
0.00
0.00
0.00
0.00
0.00
1,200.00
1,200.00
1,200.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
295.65
2,100.00
2,100.00
295.65
2,100.00
2,100.00
295.65
2,100.00
2,100.00
197.10
10,092.75
10,092.75
197.10
10,092.75
10,092.75
197.10
10,092.75
10,092.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
1,800.00
1,800.00
1,100.00
2,100.00
1,100.00
2,100.00
1,100.00
2,100.00
1,200.00
1,200.00
1,800.00
1,200.00
1,200.00
1,800.00
1,200.00
1,200.00
1,800.00
1,100.00
1,800.00
1,100.00
1,800.00
1,100.00
1,800.00
1,100.00
2,100.00
1,100.00
2,100.00
1,100.00
2,100.00
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
1,200.00
1,800.00
1,100.00
1,100.00
1,800.00
1,200.00
1,800.00
1,100.00
1,100.00
1,800.00
1,200.00
1,800.00
1,100.00
1,100.00
1,800.00
1,100.00
1,800.00
1,100.00
1,800.00
1,100.00
1,800.00
1,800.00
1,800.00
1,800.00
1,100.00
1,100.00
1,100.00
1,800.00
2,100.00
1,800.00
2,100.00
1,800.00
2,100.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
2,100.00
2,100.00
1,200.00
1,800.00
1,200.00
1,800.00
1,200.00
1,800.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,200.00
1,200.00
1,800.00
1,200.00
1,800.00
1,200.00
1,200.00
1,200.00
1,800.00
1,200.00
1,800.00
1,200.00
1,200.00
1,200.00
1,800.00
1,200.00
1,800.00
1,200.00
1,100.00
1,100.00
2,100.00
1,800.00
2,100.00
2,100.00
1,100.00
1,100.00
2,100.00
1,800.00
2,100.00
2,100.00
1,100.00
1,100.00
2,100.00
1,800.00
2,100.00
2,100.00
1,100.00
2,100.00
1,100.00
2,100.00
1,100.00
2,100.00
4,237.65
1,800.00
4,237.65
1,800.00
4,237.65
1,800.00
1,100.00
1,100.00
1,200.00
2,100.00
2,100.00
1,200.00
689.85
1,100.00
1,100.00
1,200.00
2,100.00
2,100.00
1,200.00
689.85
1,100.00
1,100.00
1,200.00
2,100.00
2,100.00
1,200.00
689.85
1,100.00
1,800.00
1,100.00
2,100.00
1,800.00
1,800.00
1,100.00
1,100.00
1,800.00
1,100.00
1,800.00
1,100.00
2,100.00
1,800.00
1,800.00
1,100.00
1,100.00
1,800.00
1,100.00
1,800.00
1,100.00
2,100.00
1,800.00
1,800.00
1,100.00
1,100.00
1,800.00
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
1,100.00
1,100.00
1,100.00
1,200.00
1,200.00
1,100.00
1,100.00
1,800.00
1,200.00
1,200.00
1,200.00
1,100.00
1,800.00
2,168.10
1,100.00
1,100.00
1,100.00
1,200.00
1,200.00
1,100.00
1,100.00
1,800.00
1,200.00
1,200.00
1,200.00
1,100.00
1,800.00
2,168.10
1,100.00
1,100.00
1,100.00
1,200.00
1,200.00
1,100.00
1,100.00
1,800.00
1,200.00
1,200.00
1,200.00
1,100.00
1,800.00
2,168.10
113,495.60
113,495.60
113,495.60
0.00
0.00
0.00
0.00
113,495.60
0.00
113,495.60
0.00
113,495.60
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
2,100.00
2,100.00
2,100.00
98.55
98.55
98.55
1,100.00
1,200.00
1,200.00
1,200.00
2,100.00
1,200.00
1,100.00
1,200.00
1,200.00
1,200.00
2,100.00
1,200.00
1,100.00
1,200.00
1,200.00
1,200.00
2,100.00
1,200.00
2,100.00
1,200.00
1,200.00
886.95
2,100.00
1,200.00
1,200.00
886.95
2,100.00
1,200.00
1,200.00
886.95
1,100.00
1,800.00
2,100.00
1,200.00
1,200.00
1,100.00
1,200.00
2,100.00
788.40
1,100.00
1,800.00
2,100.00
1,200.00
1,200.00
1,100.00
1,200.00
2,100.00
788.40
1,100.00
1,800.00
2,100.00
1,200.00
1,200.00
1,100.00
1,200.00
2,100.00
788.40
28,173.90
28,173.90
28,173.90
28,173.90
28,173.90
28,173.90
2,100.00
2,100.00
1,200.00
1,200.00
1,200.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,100.00
1,100.00
1,576.80
2,100.00
2,100.00
1,200.00
1,200.00
1,200.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,100.00
1,100.00
1,576.80
2,100.00
2,100.00
1,200.00
1,200.00
1,200.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
2,100.00
1,100.00
1,100.00
1,576.80
FORMATO N 05 - A
1,100.00
NOV(6.11)
1,100.00
DIC(6.12)
1,100.00
98.55
98.55
98.55
2,100.00
2,100.00
2,100.00
1,100.00
197.10
32,672.45
1,100.00
197.10
32,672.45
1,100.00
197.10
32,672.45
0.00
0.00
0.00
0.00
32,672.45
0.00
32,672.45
0.00
32,672.45
3,300.00
3,300.00
3,300.00
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
3,800.00
3,800.00
3,800.00
197.10
3,300.00
3,300.00
3,300.00
3,300.00
394.20
197.10
3,300.00
3,300.00
3,300.00
3,300.00
394.20
197.10
3,300.00
3,300.00
3,300.00
3,300.00
394.20
3,800.00
2,100.00
197.10
3,800.00
2,100.00
197.10
3,800.00
2,100.00
197.10
26,988.40
26,988.40
26,988.40
26,988.40
26,988.40
26,988.40
1,800.00
2,100.00
1,800.00
2,100.00
1,800.00
2,100.00
1,200.00
1,200.00
1,200.00
1,200.00
394.20
3,300.00
3,300.00
197.10
1,200.00
394.20
3,300.00
3,300.00
197.10
1,200.00
394.20
3,300.00
3,300.00
197.10
1,800.00
2,100.00
1,100.00
2,100.00
394.20
1,800.00
2,100.00
1,100.00
2,100.00
394.20
1,800.00
2,100.00
1,100.00
2,100.00
394.20
20,985.50
20,985.50
20,985.50
20,985.50
20,985.50
20,985.50
394.20
3,300.00
3,300.00
3,800.00
295.65
0.00
3,300.00
3,300.00
3,800.00
295.65
0.00
3,300.00
3,300.00
3,800.00
295.65
3,300.00
3,300.00
197.10
3,300.00
3,300.00
197.10
3,300.00
3,300.00
197.10
31,086.95
17,492.75
17,492.75
3,300.00
3,300.00
3,300.00
3,300.00
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
0.00
31,086.95
0.00
17,492.75
0.00
17,492.75
3,300.00
3,300.00
3,300.00
3,300.00
197.10
3,300.00
98.55
3,300.00
197.10
3,300.00
98.55
3,300.00
197.10
3,300.00
98.55
3,300.00
3,300.00
197.10
3,300.00
3,300.00
197.10
3,300.00
3,300.00
197.10
16,992.75
16,992.75
16,992.75
16,992.75
16,992.75
16,992.75
1,800.00
1,200.00
1,100.00
1,100.00
394.20
3,300.00
1,800.00
1,200.00
1,100.00
1,100.00
394.20
3,300.00
1,800.00
1,200.00
1,100.00
1,100.00
394.20
3,300.00
1,100.00
1,100.00
1,100.00
197.10
3,800.00
98.55
197.10
3,800.00
98.55
197.10
3,800.00
98.55
14,089.85
14,089.85
14,089.85
0.00
0.00
0.00
0.00
14,089.85
0.00
14,089.85
0.00
14,089.85
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
3,300.00
3,300.00
3,300.00
295.65
1,100.00
1,100.00
1,100.00
295.65
1,200.00
1,200.00
1,200.00
295.65
17,686.95
3,300.00
3,300.00
3,300.00
295.65
1,100.00
1,100.00
1,100.00
295.65
1,200.00
1,200.00
1,200.00
295.65
17,686.95
3,300.00
3,300.00
3,300.00
295.65
1,100.00
1,100.00
1,100.00
295.65
1,200.00
1,200.00
1,200.00
295.65
17,686.95
0.00
17,686.95
0.00
17,686.95
0.00
17,686.95
1,800.00
1,800.00
1,100.00
295.65
1,800.00
1,800.00
1,100.00
295.65
1,800.00
1,800.00
1,100.00
295.65
3,300.00
3,300.00
3,300.00
1,100.00
197.10
1,800.00
2,100.00
1,100.00
197.10
1,800.00
2,100.00
1,100.00
197.10
1,800.00
1,800.00
1,800.00
492.75
19,385.50
1,800.00
1,800.00
1,800.00
492.75
19,385.50
1,800.00
1,800.00
1,800.00
394.20
17,486.95
2,100.00
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
0.00
0.00
0.00
0.00
19,385.50
0.00
19,385.50
0.00
17,486.95
1,800.00
1,800.00
197.10
2,100.00
1,800.00
1,800.00
295.65
9,792.75
1,800.00
1,800.00
197.10
2,100.00
1,800.00
1,800.00
295.65
9,792.75
1,800.00
1,800.00
197.10
2,100.00
1,800.00
1,800.00
295.65
9,792.75
0.00
9,792.75
0.00
9,792.75
0.00
9,792.75
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
1,800.00
1,100.00
295.65
1,800.00
1,100.00
197.10
1,800.00
1,100.00
197.10
4,995.65
4,995.65
3,097.10
3,097.10
3,097.10
3,097.10
0.00
0.00
0.00
0.00
0.00
0.00
2,100.00
1,800.00
1,800.00
295.65
2,100.00
1,800.00
1,800.00
295.65
2,100.00
1,800.00
1,800.00
295.65
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
5,995.65
5,995.65
5,995.65
1,600.00
900.00
2,500.00
8,495.65
0.00
5,995.65
0.00
5,995.65
2,000.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
0.00
1,898.55
0.00
1,898.55
0.00
1,898.55
500.00
500.00
1,000.00
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100.00
2,100.00
197.1
4,397.10
2,100.00
2,100.00
197.1
4,397.10
2,100.00
2,100.00
197.1
4,397.10
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
0.00
0.00
0.00
0.00
4,397.10
0.00
4,397.10
0.00
4,397.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100.00
98.55
1,800.00
98.55
2,100.00
98.55
1,800.00
98.55
2,100.00
98.55
1,800.00
98.55
4,097.10
4,097.10
4,097.10
4,097.10
4,097.10
4,097.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
1,800.00
98.55
1,800.00
98.55
1,800.00
98.55
1,898.55
1,898.55
1,898.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
0.00
0.00
0.00
0.00
1,898.55
0.00
1,898.55
0.00
1,898.55
3,664.00
3,664.00
3,664.00
1,800.00
1,800.00
1,800.00
295.65
9,359.65
1,800.00
1,800.00
1,800.00
295.65
9,359.65
1,800.00
1,800.00
1,800.00
295.65
9,359.65
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
0.00
9,359.65
0.00
9,359.65
0.00
9,359.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100.00
98.55
2,100.00
98.55
2,100.00
98.55
2,100.00
2,100.00
2,100.00
295.65
8,794.20
2,100.00
2,100.00
2,100.00
295.65
8,794.20
2,100.00
2,100.00
2,100.00
295.65
8,794.20
1,200.00
1,100.00
1,200.00
1,200.00
1,200.00
492.75
1,200.00
1,100.00
1,200.00
1,200.00
1,200.00
492.75
1,200.00
1,100.00
1,200.00
1,200.00
1,200.00
492.75
6,392.75
6,392.75
6,392.75
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
15,186.95
15,186.95
15,186.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100.00
2,100.00
2,100.00
98.55
98.55
98.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
0.00
0.00
0.00
0.00
0.00
0.00
2,100.00
1,200.00
2,100.00
1,200.00
2,100.00
1,200.00
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
1,800.00
2,100.00
394.2
1,800.00
98.55
9,492.75
9,492.75
1,800.00
2,100.00
394.2
1,800.00
98.55
9,492.75
9,492.75
1,800.00
2,100.00
394.2
1,800.00
98.55
9,492.75
9,492.75
1,800.00
1,800.00
1,800.00
1,100.00
394.2
1,800.00
1,800.00
1,800.00
1,100.00
394.2
1,800.00
1,800.00
1,800.00
1,100.00
394.2
6,894.20
6,894.20
6,894.20
2,100.00
2,100.00
2,100.00
2,100.00
394.20
8,794.20
2,100.00
2,100.00
2,100.00
2,100.00
394.20
8,794.20
2,100.00
2,100.00
2,100.00
2,100.00
394.20
8,794.20
0.00
15,688.40
0.00
15,688.40
0.00
15,688.40
0.00
0.00
0.00
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
3,797.10
1,800.00
98.55
1,898.55
3,797.10
1,800.00
98.55
1,898.55
3,797.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
2,100.00
1,800.00
2,100.00
2,100.00
2,100.00
492.75
1,800.00
1,800.00
2,100.00
2,100.00
1,800.00
2,100.00
2,100.00
2,100.00
492.75
1,800.00
1,800.00
2,100.00
2,100.00
1,800.00
2,100.00
2,100.00
2,100.00
492.75
1,800.00
1,800.00
2,100.00
2,100.00
394.2
2,100.00
394.2
2,100.00
394.2
18,886.95
18,886.95
18,886.95
1,800.00
1,800.00
197.10
3,797.10
22,684.05
1,800.00
1,800.00
197.10
3,797.10
22,684.05
1,800.00
1,800.00
197.10
3,797.10
22,684.05
1,100.00
98.55
1,200.00
98.55
1,100.00
98.55
1,200.00
98.55
1,100.00
98.55
1,200.00
98.55
1,800.00
98.55
4,395.65
1,800.00
98.55
4,395.65
1,800.00
98.55
4,395.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
98.55
1,800.00
98.55
1,800.00
98.55
FORMATO N 05 - A
NOV(6.11)
DIC(6.12)
1,898.55
1,898.55
1,898.55
0.00
0.00
0.00
0.00
6,294.20
0.00
6,294.20
0.00
6,294.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FORMATO N 05 - A
0.00
0.00
NOV(6.11)
0.00
0.00
DIC(6.12)
0.00
0.00
D.S. N 015
PRESUPUESTO PORCENTAJE
PIA
EUROPAN
PRESUPUESTO PORCENTAJE PRESUPUESTO
2,628,176.55
78.64%
1,845,783.40
91.02%
1,432,906.70
714,004.25
3,342,180.80
21.36%
100.00%
182,184.61
2,027,968.01
8.98%
100.00%
1,480,093.30
2,913,000.00
DISTRIBUCION PRESUPUESTAL
EUROPAN
SALDOS PARA
BIENES Y
SERVISIOS
TOTAL
PIA (2, 913, 000.00)
0.00
2,913,000.00
2,913,000.00
108,973.45
643,589.13
568,879.40
256,180.60
84,835.90
112,447.80
112,956.80
113,852.42
83,017.20
104,138.55
40,578.65
REQUERIDO
RRHH PIA
238,143.95
110,597.86
17,345.64
14,981.00
29,962.00
136,054.55
136,465.10
TOTAL
6,072,349.00
208,023.65
1,708,398.33
780,202.45
382,812.55
336,288.10
295,929.00
388,089.05
256,551.02
188,257.80
187,500.90
222,202.90
122,778.25
241,443.95
159,675.86
52,570.64
18,981.00
55,947.50
243,500.55
223,195.50
1,499,997.20
53,016.20
13,644.12
38,458.00
64,000.00
415,875.08
53,978.76
243,820.36
930.40
143,245.04
1,200.00
41,000.00
5,000.00
305,227.84
120,601.40
181,346.60
7,000.00
15,792.00
56,391.60
1,475.00
2,000.00
81,626.00
2,000.00
15,062.00
85,511.01
3,028.01
47,733.00
13,300.00
21,450.00
293,105.00
3,000.00
68,000.00
51,595.50
28,350.00
53,925.00
32,500.00
1,680.00
2,861.50
864.00
2,609.00
5,663.00
2,573.00
39,484.00
150,840.00
18,975.00
118,235.00
2,898.00
5,672.00
5,060.00
EUROPAN
PORCENTAJE
TOTAL
PRESUPUESTO
PORCENTAJE
49.19%
5,906,866.65
71.31%
50.81%
100.00%
2,376,282.15
8,283,148.80
28.69%
100.00%
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DE LOS PROGRAMAS ESTRATEGICOS PARA EL 2012 SEGUN FINALIDADES - RED DE SALUD HUANCAVELICA
PROGRAMA
FUENTE
ESTRATEGICO
DE FINANCIAMIENTO
FINALIDADES
ESPECIFICA
ENERO
FEBRERO
MARZO
ABRIL
ARTICULADO
D.S.015-2012-EF
NUTRICIONAL
PAN
D.S.015-2012-EF PAN
2.3.1.5.1.2
140.00
D.S.015-2012-EF PAN
2.3.2.1.2.2
3,600.00
D.S.015-2012-EF PAN
2.3.2.5.1.1
D.S.015-2012-EF PAN
2.3.2.7.1.0.1
MAYO
JUNIO
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE
2,356.00
200.00
1,600.00
D.S.015-2012-EF PAN
2.3.2.8.1.1
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
D.S.015-2012-EF PAN
2.3.2.8.1.2
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
1,198.55
1,198.55
1,198.55
1,198.55
1,198.55
1,198.55
1,198.55
1,198.55
D.S.015-2012-EF PAN
2.6.3.2.3.1
26,000.00
D.S.015-2012-EF PAN
2.3.2.1.2.99
4,000.00
D.S.015-2012-EF PAN
2.3.2.7.1.1.99
D.S.015-2012-EF PAN
2.6.3.2.1.2
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
106.40
1,100.00
1,198.55
1,198.55
40,300.95
800.00
D.S.015-2012-EF PAN
2.3.1.3.1.1
2,325.00
D.S.015-2012-EF PAN
2.3.1.5.1.1
1,711.45
D.S.015-2012-EF PAN
2.3.1.5.1.2
500.00
D.S.015-2012-EF PAN
2.3.2.2.4.4
6,660.00
D.S.015-2012-EF PAN
2.3.2.8.1.1
3,900.00
3,900.00
1,800.00
4,400.00
4,400.00
4,400.00
4,400.00
4,400.00
4,400.00
4,400.00
4,400.00
D.S.015-2012-EF PAN
2.3.2.8.1.2
197.10
197.10
98.55
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
4,597.10
4,597.10
4,597.10
4,597.10
4,597.10
4,597.10
4,597.10
2,100.00
D.S.015-2012-EF PAN
2.3.2.7.1.1.99
D.S.015-2012-EF PAN
690.90
2.3.1.6.1.99
4,350.00
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
4,097.10
4,097.10
1,898.55
2,046.05
2.3.1.2.1.1
D.S.015-2012-EF PAN
2.3.2.8.1.1
D.S.015-2012-EF PAN
2.3.2.8.1.2
21,634.45
6,900.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
0.00
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
D.S.015-2012-EF PAN
11,144.60
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
0.00
0.00
2.3.1.5.1.1
1,275.00
2.3.2.2.4.4
11,733.00
D.S.015-2012-EF PAN
2.3.2.8.1.1
84,500.00
84,500.00
81,800.00
65,900.00
65,900.00
65,900.00
65,900.00
65,900.00
65,900.00
65,900.00
65,900.00
D.S.015-2012-EF PAN
2.3.2.8.1.2
5,617.35
5,617.35
5,420.25
4,237.65
4,237.65
4,237.65
4,237.65
4,237.65
4,237.65
4,237.65
4,237.65
70,137.65
70,137.65
70,137.65
70,137.65
70,137.65
70,137.65
70,137.65
70,137.65
2,100.00
D.S.015-2012-EF PAN
2.3.2.1.2.99
D.S.015-2012-EF PAN
9,880.00
2.3.2.7.1.1.99
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
33255
713.20
90,117.35
90,117.35
2.3.2.2.4.4
110,821.45
10,613.00
D.S.015-2012-EF PAN
2.3.2.8.1.1
7,200.00
7,200.00
6,000.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
D.S.015-2012-EF PAN
2.3.2.8.1.2
394.20
394.20
295.65
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
7,594.20
7,594.20
16,908.65
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
D.S.015-2012-EF PAN
Total 33255
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
2.3.1.3.1.1
1,488.00
D.S.015-2012-EF PAN
2.3.1.5.1.2
2,068.00
D.S.015-2012-EF PAN
2.3.1.5.3.1
3,022.00
3,708.55
D.S.015-2012-EF PAN
2.3.2.8.1.1
16,500.00
16,500.00
16,500.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
D.S.015-2012-EF PAN
2.3.2.8.1.2
886.95
886.95
886.95
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
1,198.55
1,198.55
1,198.55
1,198.55
1,198.55
D.S.015-2012-EF PAN
2.3.2.7.1.1.99
1,100.00
17,386.95
18,486.95
539.65
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
17,386.95
4,754.55
7,929.10
900.00
D.S.015-2012-EF PAN
2.3.1.5.3.1
3,800.00
1,738.20
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DE LOS PROGRAMAS ESTRATEGICOS PARA EL 2012 SEGUN FINALIDADES - RED DE SALUD HUANCAVELICA
PROGRAMA
FUENTE
ESTRATEGICO
DE FINANCIAMIENTO
FINALIDADES
ESPECIFICA
D.S.015-2012-EF PAN
ENERO
FEBRERO
MARZO
ABRIL
MAYO
2.3.2.2.4.4
JUNIO
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE
805.90
D.S.015-2012-EF PAN
2.3.2.8.1.1
1,800.00
900.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
D.S.015-2012-EF PAN
2.3.2.8.1.2
98.55
98.55
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
3,797.10
3,797.10
3,797.10
D.S.015-2012-EF PAN
2.3.2.1.2.99
D.S.015-2012-EF PAN
1,000.00
2.3.1.9.9.12
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
1,000.00
4,355.00
1,898.55
998.55
3,797.10
8,152.10
10,303.00
3,797.10
3,797.10
4,797.10
1,174.10
D.S.015-2012-EF PAN
2.3.1.3.1.1
6,351.00
D.S.015-2012-EF PAN
2.3.1.5.1.1
3,055.00
D.S.015-2012-EF PAN
2.3.1.5.1.2
920.00
D.S.015-2012-EF PAN
2.3.2.1.2.2
576.00
288.00
288.00
288.00
288.00
2,900.00
2,900.00
2,900.00
2,900.00
2,900.00
2,900.00
2,900.00
2,900.00
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
1,360.00
1,920.00
D.S.015-2012-EF PAN
2.3.2.8.1.1
D.S.015-2012-EF PAN
2.3.2.8.1.2
D.S.015-2012-EF PAN
0.00
0.00
0.00
2.3.2.1.2.99
D.S.015-2012-EF PAN
4,240.00
2.3.2.7.1.1.99
456.00
D.S.015-2012-EF PAN
Total 33260 VIGILANCIA DE LA CALIDAD DEL AGUA PARA EL CONSUMO HUMANO 0.00
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
2.3.2.2.4.4
D.S.015-2012-EF PAN
2.3.2.7.1.1.99
33311 ATENCION IRA
3,385.10
4,745.10
5,305.10
3,097.10
3,097.10
35,225.00
2.3.2.8.1.1
9,200.00
9,200.00
9,200.00
7,100.00
7,100.00
7,100.00
7,100.00
7,100.00
7,100.00
7,100.00
7,100.00
2.3.2.8.1.2
295.65
295.65
295.65
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
7,297.10
7,297.10
7,297.10
7,297.10
7,297.10
7,297.10
7,297.10
7,297.10
6,300.00
2.3.2.7.1.1.99
D.S.015-2012-EF PAN
414.04
2.6.3.2.4.2
33312 ATENCION EDA
3,097.10
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
3,385.10
560.00
D.S.015-2012-EF PAN
19,869.20
6,480.00
Total 33308 DESINFECCION Y/O TRATAMIENTO DELA GUA PARA EL CONSUMO HUMANO
D.S.015-2012-EF PAN
0.00
28,185.00
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
0.00
7,341.11
9,495.65
9,495.65
2.3.1.5.3.1
17,250.80
4,597.20
D.S.015-2012-EF PAN
2.3.2.8.1.1
14,000.00
14,000.00
7,100.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
D.S.015-2012-EF PAN
2.3.2.8.1.2
788.40
788.40
394.20
394.20
394.20
394.20
394.20
394.20
394.20
394.20
394.20
D.S.015-2012-EF PAN
14,788.40
14,788.40
12,091.40
6,694.20
6,694.20
6,694.20
6,694.20
6,694.20
6,694.20
6,694.20
6,694.20
D.S.015-2012-EF PAN
2.3.1.5.1.1
510.00
D.S.015-2012-EF PAN
2.3.2.8.1.1
13,700.00
12,050.00
16,500.00
13,200.00
13,200.00
13,200.00
13,200.00
13,200.00
13,200.00
13,200.00
D.S.015-2012-EF PAN
2.3.2.8.1.2
394.20
394.20
492.75
394.20
394.20
394.20
394.20
394.20
394.20
394.20
D.S.015-2012-EF PAN
2.3.2.7.1.1.99
D.S.015-2012-EF PAN
2.6.3.2.4.2
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
0.00
495.15
10,487.30
14,094.20
12,444.20
28,485.20
13,594.20
13,594.20
13,594.20
13,594.20
13,594.20
13,594.20
13,594.20
0.00
2.3.2.8.1.1
6,600.00
6,600.00
9,900.00
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
2.3.2.8.1.2
197.10
197.10
295.65
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
4,400.00
2.6.3.2.4.2
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
16,952.25
6,797.10
6,797.10
27,147.90
4,798.60
D.S.015-2012-EF PAN
2.3.2.8.1.1
3,400.00
3,400.00
4,500.00
4,400.00
4,400.00
4,400.00
4,400.00
4,400.00
4,400.00
4,400.00
D.S.015-2012-EF PAN
2.3.2.8.1.2
295.65
295.65
394.20
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
D.S.015-2012-EF PAN
3,695.65
3,695.65
4,894.20
4,597.10
9,395.70
4,597.10
4,597.10
4,597.10
4,597.10
4,597.10
4,597.10
D.S.015-2012-EF PAN
3,300.00
D.S.015-2012-EF PAN
D.S.015-2012-EF PAN
2.3.2.8.1.1
D.S.015-2012-EF PAN
2.3.2.8.1.2
D.S.015-2012-EF PAN
3,033.05
2.3.2.2.4.4
1,125.00
2,200.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
0.00
0.00
197.10
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
0.00
0.00
2,397.10
3,595.65
7,753.70
3,595.65
3,595.65
3,595.65
3,595.65
3,595.65
3,595.65
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DE LOS PROGRAMAS ESTRATEGICOS PARA EL 2012 SEGUN FINALIDADES - RED DE SALUD HUANCAVELICA
PROGRAMA
FUENTE
ESTRATEGICO
DE FINANCIAMIENTO
FINALIDADES
ESPECIFICA
PIA PAN
2.3.2.8.1.2
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE
171,163.70
169,713.70
283,380.25
216,890.00
153,479.60
131,538.15
131,286.50
133,646.50
133,206.50
130,998.50
117,404.30
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
PIA PAN
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
PIA PAN
7,200.00
7,200.00
7,200.00
7,200.00
9,300.00
9,300.00
9,300.00
9,300.00
9,300.00
9,300.00
9,300.00
394.20
394.20
394.20
394.20
492.75
492.75
492.75
492.75
492.75
492.75
492.75
2,100.00
2,100.00
2,100.00
9,694.20
9,694.20
9,694.20
9,792.75
9,792.75
9,792.75
9,792.75
9,792.75
9,792.75
9,792.75
2,100.00
PIA PAN
PIA PAN
2.3.2.8.1.2
2.3.2.7.1.1.99
PIA PAN
PIA PAN
7,594.20
1,000.00
PIA PAN
2.3.1.5.1.2
500.00
PIA PAN
2.3.2.2.4.4
2,000.00
PIA PAN
2.3.2.7.1.1.99
500.00
PIA PAN
Total 33248 MUNICIPIOS SALUDABLES QUE PROMUEVEN EL CUIDADO INFANTIL , LA ADECUADA ALIMENTACION
PIA PAN
PIA PAN
2.3.2.8.1.1
PIA PAN
2.3.2.8.1.2
4,000.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
PIA PAN
2,198.55
2,198.55
2,198.55
2,198.55
PIA PAN
5,900.00
0.00
0.00
2,000.00
PIA PAN
2.3.2.8.1.1
5,900.00
5,900.00
5,900.00
5,900.00
5,900.00
5,900.00
5,900.00
5,900.00
5,900.00
5,900.00
PIA PAN
2.3.2.8.1.2
492.75
492.75
492.75
492.75
492.75
492.75
492.75
492.75
492.75
492.75
492.75
PIA PAN
8,392.75
6,392.75
6,392.75
6,392.75
6,392.75
6,392.75
6,392.75
6,392.75
PIA PAN
PIA PAN
3,000.00
2.3.1.5.1.2
500.00
PIA PAN
2.3.2.8.1.1
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
PIA PAN
2.3.2.8.1.2
394.20
394.20
394.20
394.20
394.20
394.20
394.20
394.20
394.20
394.20
394.20
6,894.20
6,894.20
6,894.20
6,894.20
6,894.20
6,894.20
6,894.20
6,894.20
10,600.00
PIA PAN
2.3.2.1.2.99
500.00
PIA PAN
PIA PAN
6,894.20
10,894.20
2.3.1.1.1.1
4,095.00
PIA PAN
2.3.1.5.3.1
4,374.00
PIA PAN
2.3.1.8.2.1
1,762.65
PIA PAN
2.3.2.8.1.1
10,200.00
10,200.00
8,500.00
10,600.00
10,600.00
10,600.00
10,600.00
10,600.00
10,600.00
10,600.00
PIA PAN
2.3.2.8.1.2
591.30
591.30
591.30
689.85
689.85
689.85
689.85
689.85
689.85
689.85
689.85
10,791.30
10,791.30
19,322.95
11,289.85
11,289.85
11,289.85
11,289.85
11,289.85
11,289.85
11,289.85
11,289.85
2.3.2.8.1.1
10,500.00
10,500.00
12,600.00
11,300.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
2.3.2.8.1.2
886.95
886.95
985.50
788.40
886.95
886.95
886.95
886.95
886.95
886.95
886.95
1,200.00
1,200.00
1,495.65
11,386.95
12,586.95
14,785.50
13,584.05
13,386.95
13,386.95
13,386.95
13,386.95
13,386.95
13,386.95
13,386.95
7,400.00
7,400.00
5,300.00
3,200.00
3,200.00
3,200.00
3,200.00
3,200.00
3,200.00
3,200.00
3,200.00
2.3.2.8.1.2
394.20
394.20
295.65
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
PIA PAN
7,794.20
7,794.20
5,595.65
3,397.10
3,397.10
3,397.10
3,397.10
3,397.10
3,397.10
3,397.10
3,397.10
PIA PAN
5,700.00
5,700.00
3,900.00
5,700.00
5,700.00
5,700.00
5,700.00
5,700.00
5,700.00
5,700.00
5,700.00
295.65
295.65
197.10
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
PIA PAN
PIA PAN
33255
PIA PAN
PIA PAN
2.3.2.7.1.1.99
PIA PAN
Total 33255
PIA PAN
PIA PAN
PIA PAN
2.3.2.8.1.2
PIA PAN
5,995.65
5,995.65
4,097.10
5,995.65
5,995.65
5,995.65
5,995.65
5,995.65
5,995.65
5,995.65
5,995.65
PIA PAN
13,200.00
PIA PAN
PIA PAN
PIA PAN
PIA PAN
2.3.2.8.1.1
6,600.00
6,600.00
13,200.00
13,200.00
13,200.00
13,200.00
13,200.00
13,200.00
13,200.00
13,200.00
2.3.2.8.1.2
197.10
197.10
394.20
394.20
394.20
394.20
394.20
394.20
394.20
394.20
394.20
6,797.10
6,797.10
13,594.20
13,594.20
13,594.20
13,594.20
13,594.20
13,594.20
13,594.20
13,594.20
13,594.20
2.3.2.8.1.1
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
2.3.2.8.1.2
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DE LOS PROGRAMAS ESTRATEGICOS PARA EL 2012 SEGUN FINALIDADES - RED DE SALUD HUANCAVELICA
PROGRAMA
FUENTE
ESTRATEGICO
DE FINANCIAMIENTO
FINALIDADES
ESPECIFICA
PIA PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
PIA PAN
ENERO
2.3.2.8.1.1
2.3.2.8.1.2
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
10,400.00
10,400.00
7,100.00
10,400.00
10,400.00
10,400.00
10,400.00
10,400.00
10,400.00
10,400.00
10,400.00
295.65
295.65
197.10
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
10,695.65
10,695.65
7,297.10
10,695.65
10,695.65
10,695.65
10,695.65
10,695.65
10,695.65
10,695.65
10,695.65
2.3.2.8.1.1
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
2.3.2.8.1.2
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
3,398.55
3,398.55
3,398.55
3,398.55
3,398.55
3,398.55
3,398.55
3,398.55
3,398.55
3,398.55
3,398.55
3,800.00
PIA PAN
PIA PAN
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
2.3.2.8.1.2
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
PIA PAN
3,898.55
3,898.55
3,898.55
3,898.55
3,898.55
3,898.55
3,898.55
3,898.55
3,898.55
3,898.55
3,898.55
PIA PAN
PIA PAN
2.3.2.2.4.4
3,600.00
PIA PAN
PIA PAN
PIA PAN
2,300.00
1,000.00
2,300.00
1,000.00
295.65
PIA PAN
2.3.2.8.1.1
2,400.00
2,400.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
PIA PAN
2.3.2.8.1.2
197.10
197.10
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
2,597.10
2,597.10
3,895.65
3,895.65
4,191.30
3,895.65
3,895.65
3,895.65
3,895.65
3,895.65
3,895.65
94,830.40
98,130.40
115,659.15
117,823.15
106,720.25
105,424.60
105,424.60
105,424.60
105,424.60
105,424.60
105,424.60
PIA PAN
D.S.015-2012-EF MAT
752.95
2.3.2.1.2.2
1,080.00
D.S.015-2012-EF MAT
2.3.2.8.1.1
1,800.00
1,800.00
D.S.015-2012-EF MAT
2.3.2.8.1.2
98.55
98.55
D.S.015-2012-EF MAT
2.3.2.1.2.99
0.00
1,080.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
50.00
D.S.015-2012-EF MAT
1,882.95
D.S.015-2012-EF MAT
1,000.00
D.S.015-2012-EF MAT
2.3.1.5.1.1
792.20
D.S.015-2012-EF MAT
2.3.1.5.1.2
1,000.00
D.S.015-2012-EF MAT
752.20
2.3.2.2.4.4
50.00
1,898.55
1,898.55
1,898.55
1,898.55
3,780.75
1,898.55
1,898.55
1,898.55
8,240.60
D.S.015-2012-EF MAT
2.3.2.8.1.1
3,900.00
3,900.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
D.S.015-2012-EF MAT
2.3.2.8.1.2
197.10
197.10
394.20
394.20
394.20
394.20
394.20
394.20
394.20
394.20
394.20
7,594.20
7,594.20
7,594.20
7,594.20
7,594.20
7,594.20
7,594.20
7,594.20
1,800.00
D.S.015-2012-EF MAT
2.3.2.1.2.99
1,880.00
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
2.3.1.8.2.1
D.S.015-2012-EF MAT
2.3.2.2.4.4
20,507.00
2,258.35
2,250.30
1,166.75
D.S.015-2012-EF MAT
2.3.2.8.1.1
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
D.S.015-2012-EF MAT
2.3.2.8.1.2
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
1,898.55
1,898.55
1,898.55
7,573.95
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
3,600.00
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
2.3.2.8.1.1
D.S.015-2012-EF MAT
2.3.2.8.1.2
2,029.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
0.00
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
D.S.015-2012-EF MAT
3,797.10
5,826.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
D.S.015-2012-EF MAT
750.00
D.S.015-2012-EF MAT
2.3.1.8.2.1
3,177.55
3,600.00
D.S.015-2012-EF MAT
2.3.2.8.1.1
D.S.015-2012-EF MAT
2.3.2.8.1.2
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
2.3.1.2.1.1
0.00
1,800.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
0.00
0.00
98.55
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
0.00
0.00
1,898.55
7,724.65
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
1,200.00
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DE LOS PROGRAMAS ESTRATEGICOS PARA EL 2012 SEGUN FINALIDADES - RED DE SALUD HUANCAVELICA
PROGRAMA
FUENTE
ESTRATEGICO
DE FINANCIAMIENTO
FINALIDADES
ESPECIFICA
D.S.015-2012-EF MAT
2.3.1.3.1.1
D.S.015-2012-EF MAT
2.3.1.5.3.1
D.S.015-2012-EF MAT
2.3.1.8.2.1
D.S.015-2012-EF MAT
2.3.2.8.1.1
D.S.015-2012-EF MAT
2.3.2.8.1.2
D.S.015-2012-EF MAT
2.6.3.2.4.1
D.S.015-2012-EF MAT
2.3.2.7.1.1.99
D.S.015-2012-EF MAT
2.6.3.2.1.2
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE
3,344.28
2,838.10
9,457.30
0.00
0.00
8,400.00
15,500.00
15,500.00
15,500.00
15,500.00
15,500.00
15,500.00
15,500.00
15,500.00
295.65
492.75
492.75
492.75
492.75
492.75
492.75
492.75
492.75
19,337.03
15,992.75
15,992.75
15,992.75
19,337.03
15,992.75
15,992.75
6,280.64
1,800.00
750.00
0.00
1,800.00
8,695.65
2.3.1.2.1.1
36,518.79
5,910.63
D.S.015-2012-EF MAT
2.3.1.5.3.1
1,000.00
D.S.015-2012-EF MAT
2.3.1.8.2.1
12,045.72
D.S.015-2012-EF MAT
JUNIO
3,344.28
2.3.2.2.4.4
2,500.00
D.S.015-2012-EF MAT
2.3.2.8.1.1
11,700.00
9,600.00
14,100.00
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
D.S.015-2012-EF MAT
2.3.2.8.1.2
591.30
492.75
689.85
492.75
492.75
492.75
492.75
492.75
492.75
492.75
492.75
13,492.75
10,992.75
10,992.75
10,992.75
10,992.75
10,992.75
10,992.75
5,400.00
D.S.015-2012-EF MAT
2.6.3.2.4.1
7,650.00
D.S.015-2012-EF MAT
2.6.3.2.1.2
1,650.00
D.S.015-2012-EF MAT
2.6.3.2.9.1
5,700.00
D.S.015-2012-EF MAT
2.3.1.7.1.1
3,240.00
D.S.015-2012-EF MAT
2.3.1.2.1.2
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
1,360.00
12,291.30
10,092.75
14,789.85
49,549.10
2.3.1.5.3.1
2,220.36
D.S.015-2012-EF MAT
2.3.1.8.2.1
15,543.84
D.S.015-2012-EF MAT
2.3.2.2.4.4
3,000.00
D.S.015-2012-EF MAT
2.3.2.8.1.1
6,000.00
6,000.00
5,400.00
5,400.00
5,400.00
5,400.00
5,400.00
5,400.00
5,400.00
5,400.00
D.S.015-2012-EF MAT
2.3.2.8.1.2
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
6,295.65
6,295.65
5,695.65
26,459.85
5,695.65
5,695.65
5,695.65
5,695.65
5,695.65
5,695.65
5,695.65
10,200.00
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
7,504.50
D.S.015-2012-EF MAT
2.3.2.8.1.1
1,800.00
1,800.00
6,000.00
10,200.00
10,200.00
10,200.00
10,200.00
10,200.00
10,200.00
10,200.00
D.S.015-2012-EF MAT
2.3.2.8.1.2
98.55
98.55
295.65
492.75
492.75
492.75
492.75
492.75
492.75
492.75
492.75
1,898.55
1,898.55
13,800.15
10,692.75
10,692.75
10,692.75
10,692.75
10,692.75
10,692.75
10,692.75
10,692.75
153,837.94
68,203.68
62,359.40
62,359.40
64,241.60
65,703.68
62,359.40
62,359.40
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
D.S.015-2012-EF MAT
2.6.3.2.9.1
5,250.00
2.6.3.2.4.2
30,750.00
36,000.00
28,379.70
27,981.15
108,965.45
PIA MAT
5,000.00
PIA MAT
Total 00005 ADOLESCENTES ACCEDEN A SERVICIOS DE SALUD PARA PREVENCION DEL EMBARAZO
5,000.00
PIA MAT
1,550.00
PIA MAT
2.3.1.5.1.1
840.00
PIA MAT
2.3.1.5.1.2
318.18
PIA MAT
2.3.2.5.1.1
PIA MAT
2.3.2.7.1.0.1
400.00
720.00
PIA MAT
2.3.2.8.1.1
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
PIA MAT
2.3.2.8.1.2
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
1,898.55
1,898.55
PIA MAT
2.3.2.1.2.99
PIA MAT
1,580.00
2.3.2.7.1.1.99
PIA MAT
PIA MAT
2.3.1.5.1.1
176.22
3,056.73
1,898.55
1,898.55
280.00
3,448.55
1,898.55
1,898.55
4,774.77
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DE LOS PROGRAMAS ESTRATEGICOS PARA EL 2012 SEGUN FINALIDADES - RED DE SALUD HUANCAVELICA
PROGRAMA
FUENTE
ESTRATEGICO
DE FINANCIAMIENTO
FINALIDADES
ESPECIFICA
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
PIA MAT
2.3.1.5.1.2
PIA MAT
2.3.2.5.1.1
PIA MAT
2.3.2.7.1.0.1
2,730.00
PIA MAT
2.3.2.7.3.2
6,000.00
PIA MAT
2.3.2.1.2.99
3,900.00
PIA MAT
2.3.2.7.1.1.99
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE
232.00
200.00
302.12
PIA MAT
13,644.12
PIA MAT
769.80
PIA MAT
2.3.2.8.1.1
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
PIA MAT
2.3.2.8.1.2
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
PIA MAT
2,668.35
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
PIA MAT
PIA MAT
PIA MAT
PIA MAT
404.35
2.3.1.8.2.1
PIA MAT
1,000.00
2.3.2.2.4.4
R
2.3.2.8.1.1
2.3.2.8.1.2
1,800.00
2,000.00
2,100.00
2,100.00
2,100.00
98.55
98.55
98.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,198.55
2,198.55
2,198.55
3,404.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
PIA MAT
PIA MAT
1,217.40
PIA MAT
2.3.2.8.1.1
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
PIA MAT
2.3.2.8.1.2
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
PIA MAT
1,898.55
3,115.95
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
PIA MAT
750.00
PIA MAT
2.3.1.8.2.1
13,228.76
18,900.00
PIA MAT
PIA MAT
13,978.76
2.3.2.2.4.4
1,899.73
PIA MAT
2.3.2.8.1.1
16,800.00
16,800.00
17,100.00
18,900.00
18,900.00
18,900.00
18,900.00
18,900.00
18,900.00
18,900.00
PIA MAT
2.3.2.8.1.2
886.95
886.95
886.95
985.50
985.50
985.50
985.50
985.50
985.50
985.50
985.50
17,686.95
17,686.95
17,986.95
21,785.23
19,885.50
19,885.50
19,885.50
19,885.50
19,885.50
19,885.50
19,885.50
2.3.2.8.1.1
9,900.00
9,900.00
6,000.00
4,200.00
4,200.00
4,200.00
4,200.00
4,200.00
4,200.00
4,200.00
4,200.00
2.3.2.8.1.2
492.75
492.75
295.65
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
4,397.10
4,397.10
4,397.10
4,397.10
4,397.10
4,397.10
4,397.10
PIA MAT
PIA MAT
PIA MAT
PIA MAT
2.3.2.7.1.1.99
PIA MAT
PIA MAT
10,392.75
10,392.75
6,295.65
2.3.1.8.2.1
PIA MAT
2.3.2.8.1.1
PIA MAT
2.3.2.8.1.2
PIA MAT
0.31
295.65
0.00
0.00
2,100.00
2,100.00
4,200.00
4,200.00
4,200.00
4,200.00
4,200.00
4,200.00
4,200.00
98.55
98.55
197.10
197.10
197.10
197.10
197.10
197.10
197.10
4,397.10
4,397.10
4,397.10
4,397.10
4,397.10
4,397.10
4,397.10
11,400.00
2.6.3.2.4.1
PIA MAT
6,763.49
2.3.2.7.1.1.99
PIA MAT
PIA MAT
4,397.41
0.00
2,100.00
2,100.00
2,100.00
2,100.00
4,298.55
11,357.69
47,500.24
PIA MAT
2.3.2.8.1.1
11,400.00
11,400.00
11,400.00
11,400.00
11,400.00
11,400.00
11,400.00
11,400.00
11,400.00
11,400.00
PIA MAT
2.3.2.8.1.2
591.30
591.30
591.30
591.30
591.30
591.30
591.30
591.30
591.30
591.30
591.30
11,991.30
11,991.30
11,991.30
59,491.54
11,991.30
11,991.30
11,991.30
11,991.30
11,991.30
11,991.30
11,991.30
PIA MAT
PIA MAT
PIA MAT
PIA MAT
930.40
PIA MAT
930.40
PIA MAT
1,200.00
PIA MAT
1,200.00
2.3.1.5.3.1
5,000.00
5,000.00
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DE LOS PROGRAMAS ESTRATEGICOS PARA EL 2012 SEGUN FINALIDADES - RED DE SALUD HUANCAVELICA
PROGRAMA
FUENTE
ESTRATEGICO
DE FINANCIAMIENTO
FINALIDADES
ESPECIFICA
ENERO
FEBRERO
47,965.20
50,065.20
TBC-VIH/SIDA
D.S.015-2012-EF TBC-VIH/SIDA
43950 Monitoreo y Sup. Eval. Y Control de VIH-SIDA-TBC2.3.1.3.1.1
D.S.015-2012-EF TBC-VIH/SIDA
MARZO
56,325.03
ABRIL
MAYO
JUNIO
127,528.03
60,010.77
JULIO
47,916.65
AGOSTO
46,366.65
46,366.65
SETIEMBRE
49,242.87
OCTUBRE
46,366.65
NOVIEMBRE
46,366.65
3,328.00
648.00
432.00
648.00
648.00
648.00
648.00
D.S.015-2012-EF TBC-VIH/SIDA
Total 43950 Monitoreo y Sup. Eval. Y Control de VIH-SIDA-TBC
2.3.2.1.2.2
3,976.00
432.00
648.00
648.00
648.00
648.00
D.S.015-2012-EF TBC-VIH/SIDA
43952 Familia con practicas saludables de prev. VIH SIDA2.3.1.1.1.1
TBC
2,350.00
D.S.015-2012-EF TBC-VIH/SIDA
2.3.2.2.4.4
5,600.00
D.S.015-2012-EF TBC-VIH/SIDA
2.3.2.1.2.99
1,500.00
D.S.015-2012-EF TBC-VIH/SIDA
Total 43952 Familia con practicas saludables de prev. VIH SIDA TBC
9,450.00
2,800.00
1,412.00
2,800.00
D.S.015-2012-EF TBC-VIH/SIDA
43959 Adultos y jovenes reciben consejeria tam. VIH/SIDA
2.3.1.5.1.1
D.S.015-2012-EF TBC-VIH/SIDA
2.3.1.5.1.2
D.S.015-2012-EF TBC-VIH/SIDA
2.3.1.5.3.1
D.S.015-2012-EF TBC-VIH/SIDA
1,400.00
2,812.00
760.00
3,007.40
2.3.2.2.4.4
2,880.00
1,650.00
5,700.00
2,500.00
D.S.015-2012-EF TBC-VIH/SIDA
2.3.2.8.1.1
2,100.00
2,100.00
5,700.00
5,700.00
5,700.00
5,700.00
5,700.00
5,700.00
5,700.00
5,700.00
5,700.00
D.S.015-2012-EF TBC-VIH/SIDA
2.3.2.8.1.2
98.55
98.55
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
D.S.015-2012-EF TBC-VIH/SIDA
2.3.2.7.1.1.99
D.S.015-2012-EF TBC-VIH/SIDA
Total 43959 Adultos y jovenes reciben consejeria tam. VIH/SIDA
775.00
2,198.55
2,198.55
D.S.015-2012-EF TBC-VIH/SIDA
43962 Despistaje de TBC en sintomaticos respiratorios 2.3.1.1.1.1
5,995.65
11,695.65
9,635.65
7,645.65
6,770.65
9,003.05
5,995.65
8,495.65
5,995.65
1,500.00
D.S.015-2012-EF TBC-VIH/SIDA
2.3.1.5.1.1
500.00
D.S.015-2012-EF TBC-VIH/SIDA
2.3.1.5.1.2
3,000.00
D.S.015-2012-EF TBC-VIH/SIDA
2.3.1.8.2.1
10,792.00
D.S.015-2012-EF TBC-VIH/SIDA
Total 43962 Despistaje de TBC en sintomaticos respiratorios
15,792.00
D.S.015-2012-EF TBC-VIH/SIDA
43964 Diagnostico de casos Rde tuberculosis
2.3.2.8.1.1
2,900.00
2,900.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
2,900.00
D.S.015-2012-EF TBC-VIH/SIDA
2.3.2.8.1.2
197.10
197.10
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
197.10
4,995.65
4,995.65
4,995.65
4,995.65
4,995.65
4,995.65
3,097.10
13,998.70
11,639.30
13,491.30
9,740.75
D.S.015-2012-EF TBC-VIH/SIDA
2.3.2.1.2.99
D.S.015-2012-EF TBC-VIH/SIDA
Total 43964 Diagnostico de casos de tuberculosis
4,038.00
3,097.10
3,097.10
4,995.65
9,033.65
D.S.015-2012-EF TBC-VIH/SIDA
43965 Personas que acceden a EE.SS y reciben tto. Oport.
2.3.1.5.1.2
TBC
D.S.015-2012-EF TBC-VIH/SIDA
475.00
2.3.2.1.2.99
1,000.00
D.S.015-2012-EF TBC-VIH/SIDA
Total 43965 Personas que acceden a EE.SS y reciben tto. Oport. TBC
Total D.S.015-2012-EF TBC-VIH/SIDA
PIA TBC-VIH/SIDA
2.3.2.2.4.4
PIA TBC-VIH/SIDA
2.3.2.7.1.0.1
PIA TBC-VIH/SIDA
PIA TBC-VIH/SIDA
PIA TBC-VIH/SIDA
5,295.65
40,209.30
21,161.30
15,453.30
500.00
1,000.00
2,000.00
2.3.1.3.1.1
620.00
2.6.3.2.9.4
1,380.00
2,000.00
2,000.00
2.3.1.1.1.1
2,295.00
D.S.015-2012-EF METAX-ZOO
2.3.1.3.1.1
3,900.00
D.S.015-2012-EF METAX-ZOO
2.3.1.5.1.2
380.00
D.S.015-2012-EF METAX-ZOO
2.3.1.5.3.1
56.00
D.S.015-2012-EF METAX-ZOO
2.3.2.2.4.4
1,440.00
D.S.015-2012-EF METAX-ZOO
2.3.2.1.2.99
D.S.015-2012-EF METAX-ZOO
2.3.2.7.1.1.99
D.S.015-2012-EF METAX-ZOO
2.3.1.1.0.11
D.S.015-2012-EF METAX-ZOO
Total 43982 Vacunacion de animales domesticos
820.00
204.50
6,324.50
15,420.00
D.S.015-2012-EF METAX-ZOO
46983 Diagnostico y tratamiento de enfermedades metaxenicas
2.3.1.5.3.1
1,200.00
D.S.015-2012-EF METAX-ZOO
1,300.00
2.3.1.8.2.1
13,889.30
500.00
METAXENICAS
D.S.015-2012-EF
Y ZOONOTICAS
METAX-ZOO
43982 Vacunacion de animales domesticos
18,079.30
2.3.1.5.1.2
PIA TBC-VIH/SIDA
PIA TBC-VIH/SIDA
1,475.00
5,295.65
2,000.00
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DE LOS PROGRAMAS ESTRATEGICOS PARA EL 2012 SEGUN FINALIDADES - RED DE SALUD HUANCAVELICA
PROGRAMA
FUENTE
ESTRATEGICO
DE FINANCIAMIENTO
FINALIDADES
ESPECIFICA
D.S.015-2012-EF METAX-ZOO
ENERO
FEBRERO
MARZO
ABRIL
MAYO
2.3.2.7.1.1.99
300.00
D.S.015-2012-EF METAX-ZOO
Total 46983 Diagnostico y tratamiento de enfermedades metaxenicas
2,800.00
D.S.015-2012-EF METAX-ZOO
43984 Diagnostico y tratamiento de enfermedades zoonoticas
2.3.1.5.1.2
1,943.62
D.S.015-2012-EF METAX-ZOO
2.3.1.5.3.1
D.S.015-2012-EF METAX-ZOO
2.3.1.7.1.1
470.00
D.S.015-2012-EF METAX-ZOO
2.3.1.8.2.1
16,855.71
D.S.015-2012-EF METAX-ZOO
2.3.2.2.4.4
8,530.00
D.S.015-2012-EF METAX-ZOO
2.3.2.7.1.1.99
287.67
D.S.015-2012-EF METAX-ZOO
Total 43984 Diagnostico y tratamiento de enfermedades zoonoticas
Total D.S.015-2012-EF METAX-ZOO
PIA METAX-ZOO
43975 Monit. Sup. Eval. Y Control de Metax. y Zoonosis 2.3.1.5.1.1
PIA METAX-ZOO
2.3.1.5.1.2
PIA METAX-ZOO
2.3.2.1.2.2
PIA METAX-ZOO
2.3.2.7.1.1.99
PIA METAX-ZOO
Total 43975 Monit. Sup. Eval. Y Control de Metax. y Zoonosis
PIA METAX-ZOO
43982 Vacunacion de animales domesticos
2.3.2.1.2.99
PIA METAX-ZOO
Total 43982 Vacunacion de animales domesticos
PIA METAX-ZOO
46983 Diagnostico y tratamiento de enfermedades metaxenicas
2.3.1.2.1.1
PIA METAX-ZOO
2.3.1.5.1.1
PIA METAX-ZOO
2.3.1.5.1.2
PIA METAX-ZOO
2.3.1.5.3.1
PIA METAX-ZOO
2.3.1.8.2.1
PIA METAX-ZOO
2.3.2.2.4.4
PIA METAX-ZOO
2.3.2.1.2.99
PIA METAX-ZOO
Total 46983 Diagnostico y tratamiento de enfermedades metaxenicas
28,447.00
46,667.00
750.00
638.71
1,440.00
199.30
3,028.01
6,030.00
6,030.00
240.00
500.00
1,000.00
805.00
4,055.00
2,700.00
1,200.00
10,500.00
PIA METAX-ZOO
PIA METAX-ZOO
2.3.2.2.4.4
PIA METAX-ZOO
2.3.2.8.1.1
PIA METAX-ZOO
2.3.2.8.1.2
PIA METAX-ZOO
1,800.00
D.S.015-2012-EF NO TRANS
50007 ATENCION ESTOMATOLOGICA RECUPERATIVA BASICA
2.3.1.8.2.1
0.00
0.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
98.55
98.55
98.55
98.55
98.55
98.55
0.00
0.00
1,898.55
2,199.04
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
0.00
0.00
1,898.55
21,757.05
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,800.00
600.00
7,700.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
0.00
0.00
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
0.00
0.00
1,898.55
12,523.05
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
21,500.00
850.00
D.S.015-2012-EF NO TRANS
2.6.3.2.4.2
6,000.00
D.S.015-2012-EF NO TRANS
Total 50007 ATENCION ESTOMATOLOGICA RECUPERATIVA BASICA
28,350.00
D.S.015-2012-EF NO TRANS
50008 ATENCION ESTOMATOLOGICA ESPECILIZADA BASICA
2.3.1.8.2.1
52,925.00
D.S.015-2012-EF NO TRANS
Total 50008 ATENCION ESTOMATOLOGICA ESPECILIZADA BASICA
0.00
1,800.00
2.3.2.2.4.4
2.3.1.8.1.2
0.00
98.55
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
0.00
1,800.00
2.3.1.8.2.1
D.S.015-2012-EF NO TRANS
Total 50006 ATENCION ESTOMATOLOGICA PREVENTIVA BASICA
0.00
98.55
238.00
2.3.2.8.1.2
0.00
98.55
2,086.50
NOVIEMBRE
0.00
2.3.1.5.3.1
D.S.015-2012-EF NO TRANS
OCTUBRE
0.00
2.3.1.5.1.2
2.3.2.8.1.1
SETIEMBRE
180.00
1,800.00
D.S.015-2012-EF NO TRANS
R
AGOSTO
120.49
D.S.015-2012-EF NO TRANS
D.S.015-2012-EF NO TRANS
JULIO
360.00
NO TRANSMISIBLES
D.S.015-2012-EF NO TRANS
50006 ATENCION ESTOMATOLOGICA PREVENTIVA BASICA
2.3.1.3.1.3
D.S.015-2012-EF NO TRANS
JUNIO
1,000.00
53,925.00
D.S.015-2012-EF NO TRANS
43985 Monitoreo Sup. Eval. y Control Enf. No Transmisibles
2.3.1.5.1.1
280.00
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
360.00
D.S.015-2012-EF NO TRANS
2.3.2.1.2.2
D.S.015-2012-EF NO TRANS
2.3.2.1.2.99
864.00
300.00
864.00
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DE LOS PROGRAMAS ESTRATEGICOS PARA EL 2012 SEGUN FINALIDADES - RED DE SALUD HUANCAVELICA
PROGRAMA
FUENTE
ESTRATEGICO
DE FINANCIAMIENTO
FINALIDADES
ESPECIFICA
D.S.015-2012-EF NO TRANS
ENERO
FEBRERO
MARZO
ABRIL
2.3.2.7.1.1.99
MAYO
JUNIO
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE
332.00
D.S.015-2012-EF NO TRANS
Total 43985 Monitoreo Sup. Eval. y Control Enf. No Transmisibles
1,272.00
864.00
864.00
D.S.015-2012-EF NO TRANS
43988 FAMILIA EN ZONAS INFORMADA QUE REALIZAN PRACTICAS
2.3.2.2.4.4 HIGIENICAS SANITARIAS PARA PREVENIR LAS ENFERMEDADES
1,513.00
NO TRASMISIBLES
D.S.015-2012-EF NO TRANS
2.3.2.8.1.1
D.S.015-2012-EF NO TRANS
2.3.2.8.1.2
0.00
0.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
D.S.015-2012-EF NO TRANS
Total 43988 FAMILIA EN ZONAS INFORMADA QUE REALIZAN PRACTICAS HIGIENICAS0.00
SANITARIAS PARA
0.00PREVENIR
3,797.10
LAS ENFERMEDADES
5,310.10 NO TRASMISIBLES
3,797.10
3,600.00
D.S.015-2012-EF NO TRANS
43989 INSTITUCIONES EDUCATIVAS QUE PROMUEVEN 2.3.1.1.1.1
PRACTICAS HIGIENICAS SANITARIAS PARA PREVENIR LAS ENFERMEDADES
1,000.00
NO TRASMISIBLES
D.S.015-2012-EF NO TRANS
2.3.2.2.4.4
1,573.00
D.S.015-2012-EF NO TRANS
Total 43989 INSTITUCIONES EDUCATIVAS QUE PROMUEVEN PRACTICAS HIGIENICAS SANITARIAS PARA PREVENIR LAS ENFERMEDADES
2,573.00 NO TRASMISIBLES
D.S.015-2012-EF NO TRANS
43990 MUNICIPIOS QUE DESARROLLAN ACCIONES DIRIGIDAS
2.3.1.1.1.1
A PREVENIR LAS ENFERMEDADES NO TRASMISIBLES
2,000.00
D.S.015-2012-EF NO TRANS
2.3.1.3.1.1
1,550.00
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
D.S.015-2012-EF NO TRANS
2.3.2.1.2.99
D.S.015-2012-EF NO TRANS
2.3.2.7.1.1.99
813.00
1,000.00
300.00
D.S.015-2012-EF NO TRANS
Total 43990 MUNICIPIOS QUE DESARROLLAN ACCIONES DIRIGIDAS A PREVENIR LAS ENFERMEDADES NO TRASMISIBLES
5,663.00
D.S.015-2012-EF NO TRANS
43997 TAMIZAJE Y TRATAMIENTO DE PERSONAS AFECTADAS
2.3.1.3.1.1
POR METALES PESADOS
1,328.80
D.S.015-2012-EF NO TRANS
2.3.1.5.1.1
2,304.00
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
999.00
D.S.015-2012-EF NO TRANS
2.3.1.8.2.1
611.00
D.S.015-2012-EF NO TRANS
2.3.2.1.2.2
2,416.00
D.S.015-2012-EF NO TRANS
2.3.2.2.4.4
1,045.00
D.S.015-2012-EF NO TRANS
2.3.2.7.1.0.1
570.30
D.S.015-2012-EF NO TRANS
2.3.2.8.1.1
2,100.00
2,100.00
4,200.00
4,200.00
4,200.00
4,200.00
4,200.00
4,200.00
4,200.00
4,200.00
4,200.00
D.S.015-2012-EF NO TRANS
2.3.2.8.1.2
98.55
98.55
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
4,397.10
4,397.10
4,397.10
4,397.10
4,397.10
4,397.10
4,397.10
D.S.015-2012-EF NO TRANS
2.3.2.1.2.99
D.S.015-2012-EF NO TRANS
2.3.2.7.1.1.99
D.S.015-2012-EF NO TRANS
2.3.2.2.3.1
800.00
9,257.80
300.00
D.S.015-2012-EF NO TRANS
Total 43997 TAMIZAJE Y TRATAMIENTO DE PERSONAS AFECTADAS POR METALES
2,198.55
PESADOS
2,198.55
4,397.10
D.S.015-2012-EF NO TRANS
43994 TAMIZAJE Y TRATAMIENTO DE PACIENTES CON PROBLEMAS
2.3.1.1.1.1 Y TRASTORNOS DE SM
24,029.00
1,003.00
D.S.015-2012-EF NO TRANS
2.3.1.2.1.1
480.00
D.S.015-2012-EF NO TRANS
2.3.1.3.1.1
2,325.00
D.S.015-2012-EF NO TRANS
2.3.1.5.1.2
4,935.10
D.S.015-2012-EF NO TRANS
2.3.2.1.2.2
D.S.015-2012-EF NO TRANS
2.3.2.2.4.4
D.S.015-2012-EF NO TRANS
864.00
1,530.00
2.3.2.7.1.0.1
D.S.015-2012-EF NO TRANS
2.3.2.8.1.1
D.S.015-2012-EF NO TRANS
2.3.2.8.1.2
D.S.015-2012-EF NO TRANS
2.3.2.1.2.99
D.S.015-2012-EF NO TRANS
2.3.2.7.1.1.99
1,000.00
0.00
0.00
PIA NO TRANS
2.3.2.8.1.2
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
124.90
0.00
1,898.55
13,696.55
3,615.05
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
2,198.55
2,198.55
11,991.30
147,341.70
14,571.80
11,991.30
11,991.30
11,991.30
12,855.30
11,991.30
11,991.30
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
0.00
0.00
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
0.00
0.00
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
1,800.00
400.00
D.S.015-2012-EF NO TRANS
Total 43994 TAMIZAJE Y TRATAMIENTO DE PACIENTES CON PROBLEMAS Y TRASTORNOS
0.00 DE SM
Total D.S.015-2012-EF NO TRANS
861.50
2.3.2.2.4.4
2,000.00
2,861.50
852.50
350.00
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DE LOS PROGRAMAS ESTRATEGICOS PARA EL 2012 SEGUN FINALIDADES - RED DE SALUD HUANCAVELICA
PROGRAMA
FUENTE
ESTRATEGICO
DE FINANCIAMIENTO
FINALIDADES
ESPECIFICA
ENERO
FEBRERO
MARZO
ABRIL
2.3.2.2.4.4
MAYO
JUNIO
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE
2,075.00
2.3.2.7.1.1.99
184.00
2,609.00
1,680.00
0.00
1,680.00
0.00
864.00
864.00
0.00
PREVENCION
D.S.015-2012-EF
Y CONTROL CANCER00004
DE CANCER Mujer Tamizada en cancer de Cuello Uterino
0.00
2.3.1.5.1.2
2,198.55
10,213.05
2,198.55
2,198.55
2.3.1.5.3.1
880.00
2.3.1.8.2.1
6,663.00
2.3.2.2.4.4
R
2.3.2.8.1.1
2.3.2.8.1.2
2,198.55
2,198.55
2,198.55
2,198.55
5,400.00
1,806.00
0.00
0.00
2.3.2.7.1.1.99
Total 00004 Mujer Tamizada en cancer de Cuello Uterino
2,198.55
289.50
0.00
0.00
5,400.00
5,400.00
5,400.00
5,400.00
5,400.00
5,400.00
5,400.00
5,400.00
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
3,664.00
3,664.00
3,664.00
3,664.00
3,664.00
3,664.00
3,664.00
3,664.00
3,664.00
9,649.15
9,359.65
9,359.65
18,708.65
9,359.65
9,359.65
9,359.65
9,359.65
9,359.65
432.00
432.00
432.00
432.00
9,791.65
9,791.65
6,122.50
2.3.1.5.1.1
560.00
2.3.1.5.1.2
4,996.50
2.3.2.1.2.2
432.00
2.6.3.2.3.1
5,500.00
2.3.2.7.1.1.99
500.00
5,500.00
5,556.50
7,054.50
500.00
2.3.2.1.2.99
600.00
2.3.2.7.1.1.99
300.00
800.00
Total 00003 COMUNIDADES SALUDABLES PROMUEVEN ESTILOS DE VIDA SALUDABLES PARA LA PREVENCION DE
2,260.00
LOS PRINCIPALES TIPOS DE CANCER
2,800.00
44195 Mujeres mayores de 18 aos con consejeria en cancer
2.3.1.1.1.1
de cervix
420.00
2.3.1.5.1.2
57.00
2.3.2.2.4.4
4,935.00
2.3.2.1.2.99
260.00
750.00
2.3.2.2.4.4
1,500.00
2.3.2.1.2.99
2,898.00
0.00
2.3.1.1.1.1
17,773.15
78.00
14,974.65
150.00
2.3.1.9.9.1.99
PIA-CANCER
57.00
420.00
2.3.1.5.1.2
5,615.00
0.00
20,307.15
2.3.1.5.3.1
20.00
2.3.1.8.2.1
1,500.00
2.6.3.2.4.1
Total 00004 Mujer Tamizada en cancer de Cuello Uterino
Total PIA-CANCER
25,763.15
9,359.65
480.00
10,600.00
2,400.00
2,000.00
2,400.00
10,600.00
2,000.00
2,400.00
10,600.00
9,359.65
9,359.65
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DE LOS PROGRAMAS ESTRATEGICOS PARA EL 2012 SEGUN FINALIDADES - RED DE SALUD HUANCAVELICA
PROGRAMA
FUENTE
ESTRATEGICO
DE FINANCIAMIENTO
FINALIDADES
TOTAL
PPTO
DE
LOS
PROG
RAMA
S
ESTRA
TEGIC
OS
ESPECIFICA
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE
349,833.20 353,384.65 640,934.73 881,630.87 442,935.65 408,943.65 395,374.50 389,126.10 391,961.00 386,520.50 366,743.75
DICIEMBRE
TOTAL
2,356.00
140.00
3,600.00
200.00
1,600.00
1,100.00
98.55
13,200.00
1,182.60
26,000.00
4,000.00
106.40
1,100.00
1,198.55
53,485.00
800.00
2,325.00
1,711.45
500.00
6,660.00
4,400.00
49,200.00
197.10
2,266.65
690.90
4,350.00
4,597.10
68,504.00
2,046.05
6,900.00
2,100.00
18,900.00
98.55
886.95
2,198.55
28,733.00
1,275.00
11,733.00
65,900.00
843,900.00
4,237.65
54,793.80
9,880.00
713.20
70,137.65
922,295.00
10,613.00
2,100.00
39,300.00
98.55
1,971.00
2,198.55
51,884.00
3,022.00
1,488.00
2,068.00
3,708.55
1,100.00
59,400.00
98.55
3,547.80
1,198.55
74,874.00
1,639.65
900.00
3,800.00
DICIEMBRE
TOTAL
805.90
3,600.00
38,700.00
197.10
2,168.10
2,000.00
4,355.00
3,797.10
52,729.00
1,174.10
6,351.00
3,055.00
920.00
1,728.00
2,900.00
26,100.00
197.10
1,773.90
7,520.00
456.00
3,097.10
49,078.00
28,185.00
6,480.00
560.00
35,225.00
7,100.00
91,500.00
197.10
2,660.85
414.04
7,341.11
7,297.10
101,916.00
6,300.00
91,800.00
4,597.20
394.20
5,518.80
6,694.20
101,916.00
510.00
134,650.00
0.00
4,040.55
495.15
10,487.30
0.00
150,183.00
6,600.00
82,500.00
197.10
2,463.75
16,952.25
6,797.10
101,916.00
4,400.00
50,900.00
4,798.60
197.10
2,759.40
4,597.10
58,458.00
3,033.05
1,125.00
3,300.00
31,900.00
295.65
2,857.95
3,595.65
38,916.00
DICIEMBRE
TOTAL
117,404.30
1,890,112.00
3,600.00
43,200.00
197.10
2,365.20
3,797.10
45,565.20
7,500.00
101,400.00
394.20
5,420.25
7,894.20
113,120.25
6,300.00
1,000.00
500.00
2,000.00
500.00
4,000.00
4,000.00
2,100.00
21,000.00
98.55
985.50
2,198.55
25,985.50
5,900.00
70,800.00
2,000.00
492.75
5,913.00
6,392.75
78,713.00
3,000.00
500.00
6,500.00
78,000.00
394.20
4,730.40
6,894.20
86,730.40
500.00
4,095.00
4,374.00
1,762.65
10,600.00
124,300.00
689.85
7,982.55
11,289.85
142,514.20
12,500.00
144,900.00
886.95
10,643.40
13,386.95
159,439.05
3,200.00
48,900.00
3,895.65
197.10
2,857.95
3,397.10
51,757.95
5,700.00
66,600.00
295.65
3,449.25
5,995.65
70,049.25
13,200.00
145,200.00
394.20
4,336.20
13,594.20
149,536.20
6,600.00
79,200.00
197.10
2,365.20
DICIEMBRE
TOTAL
6,797.10
81,565.20
10,400.00
121,500.00
295.65
3,449.25
10,695.65
124,949.25
3,300.00
39,600.00
98.55
1,182.60
3,398.55
40,782.60
3,800.00
45,600.00
98.55
1,182.60
3,898.55
46,782.60
2,300.00
1,000.00
3,300.00
295.65
3,600.00
40,800.00
295.65
3,350.70
3,895.65
44,446.35
103,526.05
1,269,237.00
1,505.15
2,160.00
1,800.00
19,800.00
98.55
1,084.05
1,898.55
24,649.20
100.00
1,000.00
792.20
1,000.00
8,240.60
7,200.00
79,800.00
394.20
4,336.20
7,594.20
97,049.00
1,880.00
2,258.35
2,250.30
1,166.75
1,800.00
21,600.00
98.55
1,182.60
1,898.55
28,458.00
3,600.00
36,000.00
2,029.00
197.10
1,971.00
3,797.10
40,000.00
750.00
3,177.55
3,600.00
34,200.00
197.10
1,872.45
3,797.10
40,000.00
1,200.00
DICIEMBRE
TOTAL
6,688.56
2,838.10
9,457.30
15,500.00
147,900.00
492.75
4,730.40
6,280.64
1,800.00
750.00
15,992.75
181,645.00
5,910.63
1,000.00
12,045.72
2,500.00
10,500.00
129,900.00
492.75
6,208.65
7,650.00
1,650.00
5,700.00
3,240.00
1,360.00
10,992.75
177,165.00
2,220.36
15,543.84
3,000.00
5,400.00
66,000.00
295.65
3,547.80
5,695.65
90,312.00
10,200.00
101,400.00
7,504.50
492.75
4,927.50
10,692.75
113,832.00
5,250.00
30,750.00
36,000.00
62,359.40
829,110.20
5,000.00
5,000.00
1,550.00
840.00
318.18
400.00
720.00
1,800.00
21,600.00
98.55
1,182.60
1,580.00
176.22
1,898.55
28,367.00
280.00
DICIEMBRE
TOTAL
232.00
200.00
2,730.00
6,000.00
3,900.00
302.12
13,644.12
769.80
1,800.00
21,600.00
98.55
1,182.60
1,898.55
23,552.40
404.35
1,000.00
2,000.00
6,300.00
0.00
295.65
0.00
10,000.00
1,800.00
21,600.00
1,217.40
98.55
1,182.60
1,898.55
24,000.00
750.00
13,228.76
13,978.76
1,899.73
18,900.00
220,800.00
985.50
11,530.35
19,885.50
234,230.08
4,200.00
63,600.00
197.10
3,055.05
4,397.10
66,655.36
4,200.00
37,800.00
197.10
1,773.90
0.31
295.65
6,763.49
6,300.00
4,397.10
52,933.04
11,400.00
136,800.00
47,500.24
591.30
7,095.60
11,991.30
191,395.84
5,000.00
5,000.00
930.40
930.40
1,200.00
1,200.00
DICIEMBRE
46,366.65
TOTAL
670,887.00
3,328.00
3,672.00
7,000.00
2,350.00
9,800.00
2,912.00
15,062.00
760.00
3,007.40
4,530.00
8,200.00
5,700.00
61,200.00
295.65
3,153.60
5,995.65
81,626.00
775.00
1,500.00
500.00
3,000.00
10,792.00
15,792.00
2,900.00
49,200.00
197.10
3,153.60
3,097.10
56,391.60
4,038.00
475.00
1,000.00
1,475.00
9,092.75
177,346.60
500.00
500.00
1,000.00
2,000.00
620.00
1,380.00
2,000.00
4,000.00
2,295.00
3,900.00
380.00
56.00
1,440.00
820.00
204.50
6,324.50
15,420.00
1,200.00
1,300.00
DICIEMBRE
TOTAL
300.00
2,800.00
1,943.62
360.00
470.00
16,855.71
8,530.00
287.67
0.00
28,447.00
46,667.00
750.00
638.71
1,440.00
199.30
3,028.01
6,030.00
6,030.00
240.00
500.00
1,000.00
805.00
4,055.00
2,700.00
1,200.00
10,500.00
120.49
180.00
1,800.00
18,000.00
98.55
985.50
1,898.55
19,285.99
1,898.55
38,844.00
600.00
238.00
2,086.50
7,700.00
1,800.00
18,000.00
98.55
985.50
1,898.55
29,610.00
21,500.00
850.00
6,000.00
28,350.00
52,925.00
1,000.00
53,925.00
280.00
360.00
1,728.00
300.00
DICIEMBRE
TOTAL
332.00
3,000.00
1,513.00
3,600.00
36,000.00
197.10
1,971.00
3,797.10
39,484.00
1,000.00
1,573.00
2,573.00
2,000.00
1,550.00
813.00
1,000.00
300.00
5,663.00
1,328.80
2,304.00
999.00
611.00
2,416.00
1,045.00
570.30
4,200.00
46,200.00
197.10
2,168.10
800.00
9,257.80
300.00
4,397.10
68,000.00
1,003.00
480.00
3,177.50
4,935.10
864.00
1,530.00
1,000.00
1,800.00
18,000.00
98.55
985.50
400.00
124.90
1,898.55
32,500.00
11,991.30
263,105.00
2,100.00
21,000.00
98.55
985.50
2,198.55
21,985.50
861.50
2,000.00
2,861.50
350.00
DICIEMBRE
TOTAL
2,075.00
184.00
2,609.00
0.00
1,680.00
0.00
1,680.00
864.00
864.00
2,198.55
30,000.00
289.50
880.00
6,663.00
1,806.00
5,400.00
54,000.00
295.65
2,956.50
3,664.00
36,640.00
9,359.65
103,235.00
6,122.50
560.00
4,996.50
1,296.00
5,500.00
500.00
18,975.00
2,860.00
1,300.00
600.00
300.00
5,060.00
420.00
57.00
4,935.00
260.00
5,672.00
420.00
750.00
1,500.00
150.00
78.00
2,898.00
9,359.65
135,840.00
480.00
20.00
12,100.00
2,400.00
15,000.00
15,000.00
DICIEMBRE
364,197.20
TOTAL
5,371,585.80
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DE LOS PROGRAMAS ESTRATEGICOS PARA EL 2012 - RED DE SALUD HUANCAVELICA
FUENTE DE FINANCIAMIENTO
PIA PAN
PARTIDA ESPECIFICA
2.3.1.1.1.1
2.3.1.5.1.2
2.3.1.5.3.1
2.3.1.8.2.1
2.3.2.2.4.4
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.1.2.99
2.3.2.7.1.1.99
TOTAL
ENERO
FUENTE DE FINANCIAMIENTO
D.S.015-2012-EF PAN
PARTIDA ESPECIFICA
2.3.1.1.1.1
2.3.1.2.1.1
2.3.1.3.1.1
2.3.1.5.1.1
2.3.1.5.1.2
2.3.1.5.3.1
2.3.1.8.2.1
2.3.1.6.1.99
2.3.1.9.9.12
2.3.2.1.2.2
2.3.2.2.4.4
2.3.2.5.1.1
2.3.2.7.1.0.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.1.2.99
2.3.2.7.1.1.99
2.6.3.2.1.2
2.6.3.2.3.1
2.6.3.2.4.2
TOTAL
ENERO
FUENTE DE FINANCIAMIENTO
PIA MAT
PARTIDA ESPECIFICA
2.3.1.2.1.1
2.3.1.3.1.1
2.3.1.5.1.1
2.3.1.5.1.2
2.3.1.5.3.1
2.3.1.8.2.1
2.3.2.2.4.4
2.3.2.4.1.3
2.3.2.5.1.1
2.3.2.7.1.0.1
2.3.2.8.1.1
2.3.2.8.1.2
ENERO
FEBRERO
MARZO
ABRIL
7,095.00
500.00
4,374.00
1,762.65
90,100.00
4,730.40
90,100.00
4,730.40
94,830.40
3,300.00
98,130.40
FEBRERO
93,200.00
4,927.50
500.00
3,300.00
115,659.15
MARZO
159,350.00
9,263.70
1,100.00
171,163.70
169,713.70
FEBRERO
MARZO
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
295.65
1,000.00
100,300.00
5,124.60
100,300.00
5,124.60
100,300.00
5,124.60
100,300.00
5,124.60
100,300.00
5,124.60
100,300.00
5,124.60
100,300.00
5,124.60
98,500.00
5,026.05
4,095.65
117,823.15
106,720.25
105,424.60
105,424.60
105,424.60
105,424.60
105,424.60
105,424.60
103,526.05
ABRIL
3,600.00
22,346.00
200.00
1,600.00
160,200.00
9,066.60
13,880.00
1,728.79
1,100.00
26,000.00
34,780.66
283,380.25
JUNIO
2,000.00
97,000.00
4,927.50
MAYO
2,046.05
8,874.10
10,164.00
4,766.45
3,488.00
2,356.00
1,785.00
140.00
4,597.20
161,900.00
9,263.70
MAYO
3,000.00
500.00
6,300.00
JUNIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
7,508.55
7,831.65
28,185.00
4,350.00
4,355.00
576.00
13,140.00
288.00
1,930.90
124,100.00
6,898.50
4,240.00
1,706.90
124,100.00
6,898.50
1,000.00
216,890.00
153,479.60
ABRIL
JULIO
3,022.00
900.00
124,100.00
6,898.50
288.00
288.00
288.00
124,100.00
6,898.50
124,100.00
6,898.50
2,360.00
124,100.00
6,898.50
1,920.00
124,100.00
6,898.50
110,900.00
6,504.30
110,900.00
6,504.30
131,286.50
133,646.50
133,206.50
130,998.50
117,404.30
117,404.30
539.65
MAYO
131,538.15
JUNIO
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
750.00
1,550.00
840.00
318.18
5,000.00
930.40
769.80
45,600.00
2,365.20
45,600.00
2,365.20
44,100.00
2,266.65
404.35
280.00
232.00
16,941.81
8,899.73
47,500.24
42,000.00
2,168.10
200.00
2,730.00
44,100.00
2,266.65
44,100.00
2,266.65
44,100.00
2,266.65
44,100.00
2,266.65
400.00
720.00
44,100.00
2,266.65
44,100.00
2,266.65
44,100.00
2,266.65
44,100.00
2,266.65
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DE LOS PROGRAMAS ESTRATEGICOS PARA EL 2012 - RED DE SALUD HUANCAVELICA
2.3.2.7.3.2
2.3.2.1.2.99
2.3.2.7.1.1.99
2.6.3.2.4.1
TOTAL
47,965.20
2,100.00
2,100.00
50,065.20
56,325.03
FUENTE DE FINANCIAMIENTO
D.S.015-2012-EF MAT
PARTIDA ESPECIFICA
2.3.1.1.1.1
2.3.1.2.1.2
2.3.1.2.1.1
2.3.1.3.1.1
2.3.1.5.1.1
2.3.1.5.1.2
2.3.1.5.3.1
2.3.1.7.1.1
2.3.1.8.2.1
2.3.2.1.2.2
2.3.2.2.4.4
2.3.2.4.1.3
2.3.2.8.1.1
2.3.2.8.1.2
2.6.3.2.4.1
2.3.2.1.2.99
2.3.2.7.1.1.99
2.6.3.2.1.2
2.6.3.2.9.1
2.6.3.2.4.2
TOTAL
ENERO
FUENTE DE FINANCIAMIENTO
PIA TBC-VIH/SIDA
PARTIDA ESPECIFICA
2.3.1.3.1.1
2.3.1.5.1.2
2.3.2.2.4.4
2.3.2.7.1.0.1
2.6.3.2.9.4
TOTAL
ENERO
FUENTE DE FINANCIAMIENTO
D.S.015-2012-EF TBC-VIH/SIDA
PARTIDA ESPECIFICA
2.3.1.1.1.1
2.3.1.3.1.1
2.3.1.5.1.1
2.3.1.5.1.2
2.3.1.5.3.1
2.3.1.8.2.1
2.3.2.1.2.2
2.3.2.2.4.4
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.1.2.99
ENERO
FEBRERO
MARZO
6,000.00
3,900.00
302.12
2,100.31
6,763.49
127,528.03
ABRIL
1,580.00
176.22
60,010.77
MAYO
47,916.65
JUNIO
46,366.65
JULIO
46,366.65
AGOSTO
49,242.87
SETIEMBRE
46,366.65
OCTUBRE
46,366.65
NOVIEMBRE
46,366.65
DICIEMBRE
1,000.00
1,360.00
7,860.63
2,258.35
752.95
792.20
1,000.00
3,344.28
752.20
3,344.28
6,058.46
3,240.00
42,474.71
27,000.00
1,379.70
24,900.00
1,281.15
1,080.00
8,240.60
7,504.50
48,300.00
2,365.20
1,080.00
6,195.75
2,500.00
59,600.00
2,759.40
13,930.64
59,600.00
2,759.40
59,600.00
2,759.40
59,600.00
2,759.40
59,600.00
2,759.40
1,930.00
59,600.00
2,759.40
59,600.00
2,759.40
59,600.00
2,759.40
59,600.00
2,759.40
65,703.68
62,359.40
62,359.40
62,359.40
50.00
1,800.00
28,379.70
27,981.15
FEBRERO
5,250.00
30,750.00
108,965.45
MARZO
2,400.00
5,700.00
153,837.94
ABRIL
68,203.68
MAYO
62,359.40
JUNIO
62,359.40
JULIO
64,241.60
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
NOVIEMBRE
DICIEMBRE
620.00
500.00
500.00
1,000.00
1,380.00
2,000.00
FEBRERO
MARZO
ABRIL
MAYO
3,850.00
3,328.00
500.00
3,000.00
JUNIO
5,000.00
295.65
5,000.00
295.65
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
760.00
475.00
2,880.00
10,792.00
648.00
5,600.00
10,400.00
591.30
1,500.00
2,000.00
432.00
5,700.00
10,400.00
591.30
4,038.00
648.00
2,800.00
10,400.00
591.30
3,007.40
1,650.00
648.00
1,400.00
10,400.00
591.30
1,412.00
10,400.00
591.30
1,000.00
648.00
10,400.00
591.30
10,400.00
591.30
648.00
2,500.00
10,400.00
591.30
8,600.00
492.75
8,600.00
492.75
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DE LOS PROGRAMAS ESTRATEGICOS PARA EL 2012 - RED DE SALUD HUANCAVELICA
2.3.2.7.1.1.99
TOTAL
5,295.65
5,295.65
FUENTE DE FINANCIAMIENTO
PIA METAX-ZOO
PARTIDA ESPECIFICA
2.3.1.2.1.1
2.3.1.5.1.1
2.3.1.5.1.2
2.3.1.5.3.1
2.3.1.8.2.1
2.3.2.1.2.2
2.3.2.1.2.99
2.3.2.2.4.4
2.3.2.7.1.1.99
2.3.2.8.1.1
2.3.2.8.1.2
TOTAL
ENERO
FUENTE DE FINANCIAMIENTO
D.S.015-2012-EF METAX-ZOO
PARTIDA ESPECIFICA
2.3.1.1.0.11
2.3.1.1.1.1
2.3.1.3.1.1
2.3.1.5.1.2
2.3.1.5.3.1
2.3.1.7.1.1
2.3.1.8.2.1
2.3.2.1.2.99
2.3.2.2.4.4
2.3.2.7.1.1.99
TOTAL
ENERO
FUENTE DE FINANCIAMIENTO
PIA NO TRANS
PARTIDA ESPECIFICA
2.3.1.5.1.2
2.3.1.8.2.1
2.3.2.2.4.4
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.7.1.1.99
TOTAL
ENERO
FUENTE DE FINANCIAMIENTO
D.S.015-2012-EF NO TRANS
PARTIDA ESPECIFICA
2.3.1.1.1.1
2.3.1.2.1.1
2.3.1.3.1.1
2.3.1.3.1.3
2.3.1.5.1.1
2.3.1.5.1.2
2.3.1.5.3.1
2.3.1.8.2.1
ENERO
FEBRERO
0.00
0.00
40,209.30
MARZO
ABRIL
MARZO
18,079.30
MAYO
240.00
1250.00
1638.70
925.50
4055.00
1440.00
7230.00
2880.00
199.30
1,800.00
98.55
21,757.05
1,800.00
98.55
1,898.55
0.00
0.00
FEBRERO
21,161.30
ABRIL
FEBRERO
MARZO
MAYO
ABRIL
0.00
0.00
2,100.00
98.55
0.00
0.00
2,198.55
FEBRERO
MARZO
JUNIO
1,800.00
98.55
1,898.55
6,324.50
2,295.00
3,900.00
2,323.62
1,616.00
470.00
18,155.71
820.00
9,970.00
792.17
46,667.00
JUNIO
MAYO
ABRIL
1,800.00
98.55
1,898.55
0.00
13,998.70
AGOSTO
JULIO
JUNIO
SETIEMBRE
1,800.00
98.55
1,898.55
AGOSTO
0.00
JULIO
11,639.30
OCTUBRE
1,800.00
98.55
1,898.55
SETIEMBRE
0.00
AGOSTO
13,491.30
NOVIEMBRE
1,800.00
98.55
1,898.55
OCTUBRE
0.00
SETIEMBRE
9,740.75
1,800.00
98.55
1,898.55
NOVIEMBRE
0.00
OCTUBRE
9,092.75
DICIEMBRE
1,800.00
98.55
1,898.55
DICIEMBRE
0.00
NOVIEMBRE
0.00
DICIEMBRE
0.00
0.00
2,100.00
98.55
2,100.00
98.55
2,100.00
98.55
2,100.00
98.55
2,100.00
98.55
2,100.00
98.55
2,100.00
98.55
2,100.00
98.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
MAYO
4,003.00
480.00
5,203.80
600.00
2,584.00
7,345.10
2,086.50
82,736.00
JULIO
1,800.00
98.55
1,898.55
0.00
350.00
3,405.50
4,075.00
2,100.00
98.55
184.00
10,213.05
775.00
13,889.30
15,453.30
JUNIO
852.50
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DE LOS PROGRAMAS ESTRATEGICOS PARA EL 2012 - RED DE SALUD HUANCAVELICA
2.3.2.1.2.2
2.3.2.2.4.4
2.3.2.7.1.0.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.1.2.99
2.3.2.7.1.1.99
2.6.3.2.4.2
2.3.2.2.3.1
2.3.1.8.1.2
TOTAL
2,100.00
98.55
2,100.00
98.55
11,400.00
591.30
2,198.55
2,198.55
11,991.30
FUENTE DE FINANCIAMIENTO
PIA-CANCER
PARTIDA ESPECIFICA
2.3.1.1.1.1
2.3.1.5.3.1
2.3.1.8.2.1
2.6.3.2.4.1
TOTAL
ENERO
FUENTE DE FINANCIAMIENTO
D.S.015-2012-EF CANCER
PARTIDA ESPECIFICA
2.3.1.1.1.1
2.3.1.3.1.1
2.3.1.5.1.1
2.3.1.5.1.2
2.3.1.5.3.1
2.3.1.8.2.1
2.3.2.1.2.2
2.3.2.2.4.4
2.3.2.8.1.1
2.3.2.8.1.2
2.6.3.2.3.1
2.3.2.1.2.99
2.3.2.7.1.1.99
2.3.1.9.9.1.99
TOTAL
ENERO
FEBRERO
MARZO
2,416.00
6,511.00
1,570.30
11,400.00
591.30
2,500.00
10,014.70
6,000.00
300.00
1,000.00
147,341.70
ABRIL
1,728.00
864.00
11,400.00
591.30
11,400.00
591.30
11,400.00
591.30
11,400.00
591.30
11,400.00
591.30
11,400.00
591.30
11,400.00
591.30
11,400.00
591.30
14,571.80
11,991.30
11,991.30
11,991.30
12,855.30
11,991.30
11,991.30
11,991.30
MAYO
JUNIO
JULIO
480.00
20.00
1,500.00
MARZO
ABRIL
1,280.00
MAYO
420.00
SETIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
10,600.00
2,400.00
2,400.00
2,000.00
FEBRERO
AGOSTO
JUNIO
10,600.00
JULIO
2,000.00
6,122.50
560.00
5,853.50
1,539.50
0.00
0.00
1,500.00
5,400.00
295.65
5,500.00
750.00
3,964.00
78.00
20,307.15
349,833.20
353,384.65
640,934.73
0.00
0.00
4,935.00
5,400.00
295.65
5,400.00
295.65
880.00
6,663.00
432.00
1,806.00
5,400.00
295.65
260.00
3,664.00
3,664.00
4,164.00
14,974.65
17,773.15
881,630.87
442,935.65
432.00
432.00
5,400.00
295.65
5,400.00
295.65
5,400.00
295.65
5,400.00
295.65
5,400.00
295.65
3,664.00
3,664.00
3,664.00
3,664.00
3,664.00
3,664.00
25,763.15
9,359.65
9,359.65
9,791.65
9,791.65
9,359.65
9,359.65
408,943.65
395,374.50
389,126.10
391,961.00
386,520.50
366,743.75
364,197.20
5,400.00
295.65
FORMATO N 05
TOTAL
10,095.00
1,000.00
10,674.00
2,058.30
3,000.00
1,171,000.00
60,214.05
500.00
10,695.65
1,269,237.00
TOTAL
5,068.05
9,774.10
12,520.00
6,551.45
3,628.00
12,105.75
36,016.65
4,350.00
4,355.00
5,328.00
37,416.90
200.00
1,600.00
1,571,950.00
88,892.10
23,400.00
5,075.34
1,100.00
26,000.00
34,780.66
1,890,112.00
TOTAL
750.00
1,550.00
1,120.00
954.53
5,000.00
17,872.21
9,669.53
47,500.24
600.00
3,450.00
530,100.00
27,298.35
FORMATO N 05
TOTAL
1,000.00
1,360.00
7,860.63
10,452.06
792.20
1,000.00
6,058.46
3,240.00
42,474.71
2,160.00
16,936.35
7,504.50
636,600.00
29,860.65
13,930.64
1,980.00
1,800.00
2,400.00
10,950.00
30,750.00
829,110.20
TOTAL
620.00
500.00
500.00
1,000.00
1,380.00
4,000.00
TOTAL
3,850.00
3,328.00
1,260.00
6,482.40
4,530.00
10,792.00
3,672.00
18,000.00
110,400.00
6,307.20
7,950.00
FORMATO N 05
TOTAL
240.00
1250.00
1638.70
925.50
4055.00
1440.00
7230.00
2880.00
199.30
18,000.00
985.50
38,844.00
TOTAL
6,324.50
2,295.00
3,900.00
2,323.62
1,616.00
470.00
18,155.71
820.00
9,970.00
792.17
46,667.00
TOTAL
350.00
3,405.50
4,075.00
21,000.00
985.50
184.00
30,000.00
TOTAL
4,003.00
480.00
6,056.30
600.00
2,584.00
7,345.10
2,086.50
82,736.00
FORMATO N 05
TOTAL
480.00
20.00
12,100.00
2,400.00
15,000.00
TOTAL
3,700.00
6,122.50
560.00
7,393.00
880.00
6,663.00
1,296.00
8,241.00
54,000.00
2,956.50
5,500.00
1,010.00
37,440.00
78.00
135,840.00
5,371,585.80
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO PROGRAMATICO (RO, RO Transferencia 070 - DEFENSA DIRESA, ADICIONAL Y AISPED) PARA EL 2012
RED DE SALUD HUANCAVELICA
FUENTE DE FINANCIAMIENTO
PROGRAMATICO
PARTIDA ESPECIFICA
2 .3.2.6.3.3
2.3.1.1.1.1
2.3.1.2.1.1
2.3.1.3.1.1
2.3.1.5.1 1
2.3.1.5.1.2
2.3.1.5.3.1
2.3.2.1.2.9.9
2.3.2.2.4.4
2.3.2.5.1.1
2.3.2.7.1.0.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.7.1.1.9.9
TOTAL
ENERO
FUENTE DE FINANCIAMIENTO
ADICIONAL
PARTIDA ESPECIFICA
2.3.2.8.1.1
2.3.2.8.1.2
2.3.1.5.1.2
2.3.2.7.1.1.9.9
2.3.1.5.1.1
2.3.1.5.4.1
2.3.1.5.1.1
TOTAL
ENERO
FUENTE DE FINANCIAMIENTO
PARTIDA ESPECIFICA
2.3.1.2.1.1
2.3.1.2.1.3
2.3.1.3.1.1
2.3.2 2.2 1
2.3.2 2.2 2
2.3.2.1.2.1
TOTAL
ENERO
FUENTE DE FINANCIAMIENTO
AISPED
PARTIDA ESPECIFICA
2.3.1.2.1.1
2.3.1.2.1.2
2.3.1.2.1.3
2.3.1.3.1.1
ENERO
9,500.00
0.00
0.00
0.00
0.00
0.00
17,210.00
1,295.10
1,800.00
29,805.10
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE DICIEMBRE
10,800.00
4,600.00
4,525.00
4,600.00
4,600.00
30,400.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
33,750.00
2,370.00
3,955.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
0.00
0.00
1,080.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,062.00
1,138.00
600.00
1,239.00
600.00
600.00
600.00
600.00
600.00
600.00
0.00
25,000.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
0.00
800.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,612.51
2,000.00
300.00
250.00
300.00
810.00
2,892.00
960.00
1,890.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,570.00
20,090.00
26,690.00
26,690.00
26,690.00
23,930.00
23,930.00
23,930.00
23,010.00
23,010.00
23,010.00
1,957.50
1,554.30
2,012.85
2,012.85
2,012.85
1,764.45
1,764.45
1,764.45
1,681.65
1,681.65
1,681.65
3,300.00
3,310.00
2,540.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
1,800.00
141,132.01
44,769.30
38,088.30
39,617.30
62,588.30
33,879.90
33,879.90
33,879.90
32,877.10
32,877.10
30,877.10
FEBRERO
0.00
0.00
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE DICIEMBRE
24,500.00
42,000.00
42,000.00
42,000.00
42,000.00
42,000.00
42,000.00
42,000.00
39,900.00
39,900.00
1,576.80
2,463.75
2,463.75
2,463.75
2,463.75
2,463.75
2,463.75
2,463.75
2,365.20
2,365.20
80.00
73.50
60.00
36.00
225.05
0.00
26,076.80
44,938.30
44,463.75
44,463.75
44,463.75
44,463.75
44,463.75
44,463.75
42,265.20
42,265.20
0.00
0.00
0.00
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
ABRIL
4,950.00
600.00
4,000.00
7,500.00
MAYO
0.00
0.00
0.00
0.00
JUNIO
0.00
0.00
0.00
0.00
JULIO
0.00
0.00
0.00
0.00
AGOSTO
0.00
0.00
0.00
0.00
SETIEMBRE
0.00
0.00
0.00
0.00
OCTUBRE
0.00
0.00
0.00
0.00
NOVIEMBRE
0.00
0.00
0.00
0.00
DICIEMBRE
0.00
0.00
0.00
0.00
990.00
5,960.00
3,050.00
100.00
120.00
280.00
10,500.00
0.00
0.00
0.00
0.00
FEBRERO
0.00
0.00
0.00
0.00
MARZO
0.00
0.00
0.00
0.00
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO PROGRAMATICO (RO, RO Transferencia 070 - DEFENSA DIRESA, ADICIONAL Y AISPED) PARA EL 2012
RED DE SALUD HUANCAVELICA
2.3.1.5.1.1
2.3.1.5.1.2
2.3.1.6.1.1
2.3.1.8.2.1
2.3.1.9.1.99
2.3.2.1.2.2
2.3.2.1.2.99
2.3.2.5.1.1
2.3.2.7.1.0.1
2.3.2.7.1.1.99
2.3.2.8.1.1
2.3.2.8.1.2
2.6.3.2.1.1
2.6.3.2.3 1
2.6.3.2.4.1
2.6.3.2.4.2
2.6.3.2.9.4
2.6.3.2.9.5
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,257.00
4,000.00
9,490.00
300.00
0.00
0.00
0.00
0.00
1,600.00
12,800.00
492.75
2,400.00
16,766.40
2,310.00
2,800.00
620.00
4,450.00
77,336.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,800.00
492.75
0.00
0.00
0.00
0.00
0.00
0.00
13,292.75
2,640.00
0.00
0.00
0.00
0.00
3,816.00
600.00
700.00
840.00
0.00
12,800.00
492.75
0.00
0.00
0.00
0.00
0.00
0.00
21,888.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,800.00
492.75
0.00
0.00
0.00
0.00
0.00
0.00
13,292.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,800.00
492.75
0.00
0.00
0.00
0.00
0.00
0.00
13,292.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,800.00
492.75
0.00
0.00
0.00
0.00
0.00
0.00
13,292.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,800.00
492.75
0.00
0.00
0.00
0.00
0.00
0.00
13,292.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,800.00
492.75
0.00
0.00
0.00
0.00
0.00
0.00
13,292.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,800.00
492.75
0.00
0.00
0.00
0.00
0.00
0.00
13,292.75
FORMATO N 05
CO (RO, RO Transferencia 070 - DEFENSA DIRESA, ADICIONAL Y AISPED) PARA EL 2012
DE SALUD HUANCAVELICA
TOTAL
10,800.00
86,425.00
33,750.00
9,525.00
1,080.00
36,639.00
27,700.00
1,100.00
5,612.51
850.00
6,552.00
282,760.00
21,183.75
30,250.00
554,271.31
TOTAL
398,300.00
23,553.45
80.00
73.50
60.00
36.00
225.05
422,328.00
TOTAL
990.00
5,960.00
3,050.00
100.00
120.00
280.00
10,500.00
TOTAL
4,950.00
600.00
4,000.00
7,500.00
FORMATO N 05
CO (RO, RO Transferencia 070 - DEFENSA DIRESA, ADICIONAL Y AISPED) PARA EL 2012
DE SALUD HUANCAVELICA
2,640.00
2,257.00
4,000.00
9,490.00
300.00
3,816.00
600.00
700.00
840.00
1,600.00
115,200.00
4,434.75
2,400.00
16,766.40
2,310.00
2,800.00
620.00
4,450.00
192,274.15
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DEL PROGRAMA ARTICULADO NUTRICIONAL FUENTE DE FINANCIAMIENTO EUROPAN 2012 - RED DE SALUD HUANCAVELICA
PROGRAMA
FFTO
FINALIDAD
ESPECIFICA
44276 MONITOREO SUPERVISION EVALUACION
2.3.1.5.1.2
Y CONTROL PAN
2.3.2.1.2.1
2.3.2.1.2.2
2.3.2.1.2.9.9
2.3.2.5.1.1
2.3.2.7.1.0.1
2.3.2.7.1.1.9.9
2.6.3.2.3.1
2.3.2.8.1.1
2.3.2.8.1.2
Total 44276 MONITOREO SUPERVISION EVALUACION Y CONTROL PAN
33254 NIOS CON VACUNA COMPLETO 2.3.1.2.1.1
2.3.1.3.1.1
2.3.1.5.1.1
2.3.1.5.1.2
2.3.1.5.3.1
2.3.1.5.4.1
2.3.1.5.99.99
2.3.1.6.1.9.9
2.3.1.8.2.1
2.3.2.1.2.9.9
2.3.2.2.4.4
2.3.2.7.1.1.9.9
2.6.3.2.9.4
2.3.2.8.1.1
2.3.2.8.1.2
2.3. 1 8. 1 2
2.3. 1 8. 2 1
Total 33254 NIOS CON VACUNA COMPLETO
33255 NIOS CON CRED COMPLETA SEGN2.3.1.5.3.1
EDAD
2.3.1.8.2.1
2.3.1.9.1.2
2.3.2.2.4.4
2.6.3.2.4.2
2.6.3.2.9.5
2.3.2.8.1.1
2.3.2.8.1.2
2.3. 1 7. 1 1
Total 33255 NIOS CON CRED COMPLETA SEGN EDAD
33256 NIOS CON SUPLEMENTO DE HIERRO
2.3.1.1.1.1
Y VITAMINA A
2.3.1.3.1.1
2.3.1.5.1.2
2.3.2.1.2.9.9
Valores
ENERO FEBRERO MARZO
ABRIL
MAYO
JUNIO
0.00
0.00
0.00
0.00
0.00
0.00
2,900.00
197.10
3,097.10
2,900.00
197.10
3,097.10
9,800.00
492.75
10,292.75
0.00
0.00
0.00
21,300.00
1,478.25
20,200.00
1,379.70
29,900.00
2,168.10
0.00
0.00
0.00
22,778.25
21,579.70
32,068.10
0.00
0.00
0.00
9,400.00
591.30
9,400.00
591.30
9,400.00
591.30
0.00
0.00
0.00
9,991.30
9,991.30
9,991.30
JULIO
210.50
300.00
2,160.00
3,700.00
400.00
6,660.00
299.50
17,000.00
9,800.00
492.75
41,022.75
9,800.00
9,300.00
500.00
12,295.00
3,059.00
15,730.00
2,400.00
1,000.00
46,518.44
8,640.00
10,580.00
803.04
225,500.00
29,900.00
2,168.10
23,316.00
5,313.00
406,822.58
3,920.00
19,458.00
35,000.00
18,297.10
115,040.00
258,500.00
11,800.00
788.40
13,160.00
475,963.50
AGOSTO SETIEMBRE
9,800.00
492.75
10,292.75
9,800.00
492.75
10,292.75
9,800.00
492.75
10,292.75
9,800.00
492.75
10,292.75
9,800.00
492.75
10,292.75
29,900.00
2,168.10
29,900.00
2,168.10
29,900.00
2,168.10
29,900.00
2,168.10
29,900.00
2,168.10
32,068.10
32,068.10
32,068.10
32,068.10
32,068.10
11,800.00
788.40
11,800.00
788.40
11,800.00
788.40
11,800.00
788.40
11,800.00
788.40
12,588.40
12,588.40
4,500.00
12,588.40
12,588.40
12,588.40
3,100.00
2,924.90
1,000.00
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DEL PROGRAMA ARTICULADO NUTRICIONAL FUENTE DE FINANCIAMIENTO EUROPAN 2012 - RED DE SALUD HUANCAVELICA
PROGRAMA
FFTO
FINALIDAD
ESPECIFICA
33256 NIOS CON SUPLEMENTO DE HIERRO
2.3.2.2.4.4
Y VITAMINA A
2.3.2.8.1.1
2.3.2.8.1.2
Total 33256 NIOS CON SUPLEMENTO DE HIERRO Y VITAMINA A
33311 ATENCION IRA
2.6.3.2.4.2
2.3.2.8.1.1
2.3.2.8.1.2
Total 33311 ATENCION IRA
33312 ATENCION EDA
2.6.3.2.4.2
2.3.2.8.1.1
2.3.2.8.1.2
Total 33312 ATENCION EDA
33313 ATENCION IRA CON COMPLICACIONES
2.3.1.5.1.2
2.3.2.1.2.2
2.3.2.1.2.9.9
2.3.2.2.4.4
2.3.2.5.1.1
2.3.2.7.1.0.1
2.6.3.2.4.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.27.11.99
2.3.1 5.1.1
Total 33313 ATENCION IRA CON COMPLICACIONES
33314 ATENCIN EDA CON COMPLICACIONES
2.6.3.2.4.2
2.3.2.8.1.1
2.3.2.8.1.2
Total 33314 ATENCIN EDA CON COMPLICACIONES
33315. ATENCION DE OTRAS ENFERMEDADES
2.3.1.5.1.2
PREVALENTES
2.3.1.5.3.1
2.3.1.8.2.1
2.3.2.1.2.2
2.3.2.1.2.9.9
2.3.2.5.1.1
2.3.2.7.1.1.9.9
2.3.2.8.1.1
2.3.2.8.1.2
Total 33315. ATENCION DE OTRAS ENFERMEDADES PREVALENTES
33414. ATENCION DE NIOS Y NIAS CON 2.3.1.5.3.1
PARASITOSIS INTESTINAL
2.3.1.8.2.1
2.6.3.2.4.2
2.3.2.8.1.1
2.3.2.8.1.2
Valores
ENERO FEBRERO MARZO
ABRIL
MAYO
JUNIO
20,700.00
1,084.05
21,784.05
20,700.00
1,084.05
21,784.05
JULIO
6,292.75
26,500.00
1,576.80
37,294.45
5,900.00
197.10
6,097.10
5,900.00
197.10
6,097.10
5,900.00
197.10
6,097.10
5,900.00
197.10
6,097.10
7,100.00
394.20
7,494.20
7,100.00
394.20
7,494.20
7,100.00
394.20
7,494.20
360.00
10,080.00
500.00
3,398.55
500.00
4,400.00
41,440.00
6,600.00
197.10
800.00
500.00
68,775.65
6,600.00
197.10
6,797.10
170.50
1,158.00
31,200.00
1,728.00
60.00
300.00
350.00
5,200.00
394.20
40,560.70
864.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,700.00
1,084.05
21,784.05
29,962.00
5,900.00
197.10
36,059.10
45,000.00
7,100.00
394.20
52,494.20
0.00
0.00
0.00
3,300.00
98.55
3,300.00
98.55
3,300.00
98.55
0.00
0.00
0.00
3,398.55
3,398.55
0.00
0.00
0.00
0.00
0.00
0.00
3,398.55
52,678.52
6,600.00
197.10
59,475.62
6,600.00
197.10
6,797.10
6,600.00
197.10
6,797.10
0.00
0.00
0.00
0.00
0.00
0.00
3,400.00
295.65
3,695.65
3,400.00
295.65
3,695.65
5,200.00
394.20
5,594.20
AGOSTO SETIEMBRE
4,550.00
26,500.00 26,500.00
1,576.80
1,576.80
36,726.80 32,576.80
26,500.00
1,576.80
28,076.80
26,500.00
1,576.80
28,076.80
5,900.00
197.10
6,097.10
5,900.00
197.10
6,097.10
5,900.00
197.10
6,097.10
5,900.00
197.10
6,097.10
7,100.00
394.20
7,494.20
7,100.00
394.20
7,494.20
7,100.00
394.20
7,494.20
7,100.00
394.20
7,494.20
7,100.00
394.20
7,494.20
6,600.00
197.10
6,600.00
197.10
6,600.00
197.10
6,600.00
197.10
6,600.00
197.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,600.00
197.10
6,797.10
6,600.00
197.10
6,797.10
6,600.00
197.10
6,797.10
6,600.00
197.10
6,797.10
6,600.00
197.10
6,797.10
5,200.00
394.20
5,594.20
5,200.00
394.20
5,594.20
5,200.00
394.20
5,594.20
5,200.00
394.20
5,594.20
9,900.00
295.65
9,900.00
295.65
9,900.00
295.65
9,900.00
295.65
1,500.00
5,200.00
394.20
7,094.20
4,905.00
0.00
0.00
0.00
0.00
0.00
9,900.00
295.65
27,000.00
9,900.00
295.65
9,900.00
295.65
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DEL PROGRAMA ARTICULADO NUTRICIONAL FUENTE DE FINANCIAMIENTO EUROPAN 2012 - RED DE SALUD HUANCAVELICA
PROGRAMA
FFTO
Valores
FINALIDAD
ESPECIFICA
ENERO FEBRERO MARZO
Total 33414. ATENCION DE NIOS Y NIAS CON PARASITOSIS INTESTINAL
0.00
0.00
0.00
33244. VIGILANCIA INVESTIGACIN Y TECNOLOGIAS
2.3.2.1.2.2EN NUTRICION
2.3.2.1.2.9.9
2.3.2.7.1.1.9.9
2.3.2.8.1.1
2.3.2.8.1.2
0.00
0.00
0.00
Total 33244. VIGILANCIA INVESTIGACIN Y TECNOLOGIAS EN NUTRICION
0.00
0.00
0.00
33317. GESTANTE CON SUPLEMENTO DE HIERRO
2.3.1.3.1.1
Y ACIDO FOLICO
2.3.1.5.3.1
2.3.2.1.2.9.9
2.3.2.2.4.4
2.3.2.8.1.1
2.3.2.8.1.2
0.00
0.00
0.00
Total 33317. GESTANTE CON SUPLEMENTO DE HIERRO Y ACIDO FOLICO
0.00
0.00
0.00
33260 VIGILANCIA DE LA CALIDAD DEL AGUA
2.3.1.5.1.1
PARA EL CONSUMO HUMANO
2.3.1.5.1.2
2.3.1.5.3.1
2.3.1.8.2.1
2.3.2.1.2.9.9
2.3.2.2.4.4
2.3.2.7.1.1.9.9
2.6.3.2.1.1
2.6.3.2.4.2
2.3.2.8.1.1
2.3.2.8.1.2
Total 33260 VIGILANCIA DE LA CALIDAD DEL AGUA PARA EL CONSUMO HUMANO
33308 DESINFECCION Y/O TRATAMIENTO DELA
2.3.1.5.1.2
GUA PARA EL CONSUMO HUMANO
2.3.1.8.2.1
2.3.2.1.2.2
2.3.2.1.2.9.9
2.3.2.5.1.1
2.3.2.7.1.0.1
2.3.2.7.1.1.9.9
Total 33308 DESINFECCION Y/O TRATAMIENTO DELA GUA PARA EL CONSUMO HUMANO
33248 MUNICIPIOS SALUDABLES QUE PROMUEVEN
2.3.1.1.1.1EL CUIDADO INFANTIL , LA ADECUADA ALIMENTACION
2.3.1.5.1.1
2.3.1.5.1.2
2.3.2.1.2.2
2.3.2.2.4.4
2.3.2.7.1.1.9.9
2.3.1.5.1.1.
2.3.1.6.1.9.9.
Total 33248 MUNICIPIOS SALUDABLES QUE PROMUEVEN EL CUIDADO INFANTIL , LA ADECUADA ALIMENTACION
ABRIL
0.00
MAYO
0.00
JUNIO
10,195.65
1,800.00
98.55
1,898.55
1,800.00
98.55
1,898.55
4,700.00
295.65
4,995.65
18,000.00
886.95
18,886.95
18,000.00
886.95
18,886.95
25,500.00
1,281.15
26,781.15
3,000.00
197.10
3,197.10
JULIO
38,059.65
1,512.00
150.00
150.00
4,700.00
295.65
6,807.65
1,550.00
2,880.00
1,000.00
1,000.00
25,500.00
1,281.15
33,211.15
500.00
3,017.00
497.00
24,124.00
800.00
4,680.00
400.16
800.00
53,400.00
3,000.00
197.10
91,415.26
257.00
4,784.00
432.00
4,000.00
200.00
7,600.00
72.64
17,345.64
500.00
4,870.50
1,005.00
864.00
6,621.50
400.00
500.00
220.00
14,981.00
AGOSTO SETIEMBRE
15,100.65 10,195.65
4,700.00
295.65
4,995.65
4,700.00
295.65
4,995.65
4,700.00
295.65
4,995.65
4,700.00
295.65
4,995.65
4,700.00
295.65
4,995.65
1,000.00
5,472.00
25,500.00
1,281.15
33,253.15
25,500.00
1,281.15
26,781.15
25,500.00
1,281.15
26,781.15
25,500.00
1,281.15
26,781.15
25,500.00
1,281.15
26,781.15
3,000.00
197.10
3,197.10
3,000.00
197.10
3,197.10
3,000.00
197.10
3,197.10
3,000.00
197.10
3,197.10
3,000.00
197.10
3,197.10
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DEL PROGRAMA ARTICULADO NUTRICIONAL FUENTE DE FINANCIAMIENTO EUROPAN 2012 - RED DE SALUD HUANCAVELICA
PROGRAMA
FFTO
Valores
FINALIDAD
ESPECIFICA
ENERO FEBRERO MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
33250 INSTITUCIONES SALUDABLES PROMUEVEN
2.3.1.1.1.1
EL CUIDADO INFANTIL, LACTANCIA EXCLUSIVA Y LA ADECUADA ALIMENTACION EN EL NIO MENOR DE 36 MESES
2,000.00
2.3.1.3.1.1
1,021.00
2.3.1.5.1.2
2,000.00
2.3.1.5.3.1
10,000.00
2.3.1.5.99.99
1,125.00
2.3.2.1.2.2
1,296.00
2.3.2.1.2.9.9
720.00
2.3.2.2.4.4
4,000.00
2.3.2.7.1.1.9.9
1,500.00
2.6.3.2.1.1
6,300.00
Total 33250 INSTITUCIONES SALUDABLES PROMUEVEN EL CUIDADO INFANTIL, LACTANCIA EXCLUSIVA Y LA ADECUADA ALIMENTACION EN EL NIO MENOR DE 36 MESES
29,962.00
33249 COMUNIDADES SALUDABLES PROMUEVEN
2.3.1.1.1.1
EL CUIDADO INFANTIL Y LA AADECUADA ALIMENTACION
19,420.20
2.3.1.3.1.1
14,570.00
2.3.1.5.1.1
800.00
2.3.1.5.1.2
17,667.00
2.3.1.5.99.99
5,320.00
2.3.2.1.2.9.9
4,360.00
2.3.2.2.4.4
15,207.80
2.3.1.9.9.1.9.9
12,540.00
2.3.2.8.1.1
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
2.3.2.8.1.2
0.00
0.00
0.00
0.00
0.00
295.65
295.65
295.65
295.65
295.65
295.65
295.65
Total 33249 COMUNIDADES SALUDABLES PROMUEVEN EL CUIDADO INFANTIL Y LA AADECUADA0.00
ALIMENTACION
0.00
0.00
0.00
0.00
6,595.65
96,480.65
6,595.65
6,595.65
6,595.65
6,595.65
6,595.65
33251 FAMILIAS SALUDABLES CON CONOCIMIENTOS
2.3.1.1.1.1 PARA EL CUIDADO DEL NIO
3,713.00
2.3.1.3.1.1
3,100.00
2.3.2.1.2.9.9
3,760.00
2.3.2.2.4.4
63,524.30
2.3.2.7.1.1.9.9
808.40
2.3.2.8.1.1
8,400.00
8,400.00
8,400.00
8,400.00
8,400.00
8,400.00
8,400.00
2.3.2.8.1.2
394.20
394.20
394.20
394.20
394.20
394.20
394.20
Total 33251 FAMILIAS SALUDABLES CON CONOCIMIENTOS PARA EL CUIDADO DEL NIO
8,794.20
83,699.90
8,794.20
8,794.20
8,794.20
8,794.20
8,794.20
TOTAL DE PRESUPUESTO
0.00
0.00
0.00 233,559.32 104,720.25 164,076.75 1,502,790.93 197,892.15 180,865.15 176,365.15 176,365.15 176,365.15
TOTAL
210.50
300.00
2,160.00
3,700.00
400.00
6,660.00
299.50
17,000.00
74,400.00
3,843.45
108,973.45
9,800.00
9,300.00
500.00
12,295.00
3,059.00
15,730.00
2,400.00
1,000.00
46,518.44
8,640.00
10,580.00
803.04
225,500.00
250,800.00
18,034.65
23,316.00
5,313.00
643,589.13
3,920.00
19,458.00
35,000.00
18,297.10
115,040.00
258,500.00
99,000.00
6,504.30
13,160.00
568,879.40
4,500.00
3,100.00
2,924.90
1,000.00
TOTAL
10,842.75
221,100.00
12,712.95
256,180.60
29,962.00
53,100.00
1,773.90
84,835.90
45,000.00
63,900.00
3,547.80
112,447.80
360.00
10,080.00
500.00
3,398.55
500.00
4,400.00
41,440.00
49,500.00
1,478.25
800.00
500.00
112,956.80
52,678.52
59,400.00
1,773.90
113,852.42
170.50
1,158.00
32,700.00
1,728.00
60.00
300.00
350.00
43,200.00
3,350.70
83,017.20
864.00
4,905.00
27,000.00
69,300.00
2,069.55
TOTAL
104,138.55
1,512.00
150.00
150.00
36,500.00
2,266.65
40,578.65
1,550.00
2,880.00
2,000.00
6,472.00
214,500.00
10,741.95
238,143.95
500.00
3,017.00
497.00
24,124.00
800.00
4,680.00
400.16
800.00
53,400.00
21,000.00
1,379.70
110,597.86
257.00
4,784.00
432.00
4,000.00
200.00
7,600.00
72.64
17,345.64
500.00
4,870.50
1,005.00
864.00
6,621.50
400.00
500.00
220.00
14,981.00
TOTAL
2,000.00
1,021.00
2,000.00
10,000.00
1,125.00
1,296.00
720.00
4,000.00
1,500.00
6,300.00
29,962.00
19,420.20
14,570.00
800.00
17,667.00
5,320.00
4,360.00
15,207.80
12,540.00
44,100.00
2,069.55
136,054.55
3,713.00
3,100.00
3,760.00
63,524.30
808.40
58,800.00
2,759.40
136,465.10
2,913,000.00
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DEL PROGRAMA ARTICULADO NUTRICIONAL FUENTE DE FINANCIAMIENTO EUROPAN 2012 - RED DE SALUD
FINALIDAD
44276 MONITOREO SUPERVISION EVALUACION Y CONTROL PAN
33254 NIOS CON VACUNA COMPLETO
33255 NIOS CON CRED COMPLETA SEGN EDAD
33256 NIOS CON SUPLEMENTO DE HIERRO Y VITAMINA A
33311 ATENCION IRA
33312 ATENCION EDA
33313 ATENCION IRA CON COMPLICACIONES
33314 ATENCIN EDA CON COMPLICACIONES
33315. ATENCION DE OTRAS ENFERMEDADES PREVALENTES
33414. ATENCION DE NIOS Y NIAS CON PARASITOSIS INTESTINAL
33244. VIGILANCIA INVESTIGACIN Y TECNOLOGIAS EN NUTRICION
33317. GESTANTE CON SUPLEMENTO DE HIERRO Y ACIDO FOLICO
33260 VIGILANCIA DE LA CALIDAD DEL AGUA PARA EL CONSUMO HUMANO
33308 DESINFECCION Y/O TRATAMIENTO DELA GUA PARA EL CONSUMO HUMANO
33248 MUNICIPIOS SALUDABLES QUE PROMUEVEN EL CUIDADO INFANTIL , LA ADECUADA ALIMENTACION
33250 INSTITUCIONES SALUDABLES PROMUEVEN EL CUIDADO INFANTIL, LACTANCIA EXCLUSIVA Y LA ADECUADA ALIMENTACION EN EL NIO MENOR DE 36 MESES
33249 COMUNIDADES SALUDABLES PROMUEVEN EL CUIDADO INFANTIL Y LA AADECUADA ALIMENTACION
33251 FAMILIAS SALUDABLES CON CONOCIMIENTOS PARA EL CUIDADO DEL NIO
TOTAL DE PRESUPUESTO
Valores
TOTAL ENERO FEBRERO
108,973.45
0.00
0.00
643,589.13
0.00
0.00
568,879.40
0.00
0.00
256,180.60
0.00
0.00
84,835.90
0.00
0.00
112,447.80
0.00
0.00
112,956.80
0.00
0.00
113,852.42
0.00
0.00
83,017.20
0.00
0.00
104,138.55
0.00
0.00
40,578.65
0.00
0.00
238,143.95
0.00
0.00
110,597.86
17,345.64
14,981.00
29,962.00
136,054.55
0.00
0.00
136,465.10
2,913,000.00
0.00
0.00
ABRIL
3,097.10
22,778.25
9,991.30
21,784.05
36,059.10
52,494.20
3,398.55
59,475.62
3,695.65
0.00
1,898.55
18,886.95
MAYO
3,097.10
21,579.70
9,991.30
21,784.05
6,097.10
7,494.20
3,398.55
6,797.10
3,695.65
0.00
1,898.55
18,886.95
JUNIO
10,292.75
32,068.10
9,991.30
21,784.05
6,097.10
7,494.20
3,398.55
6,797.10
5,594.20
10,195.65
4,995.65
26,781.15
3,197.10
JULIO
AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
41,022.75 10,292.75 10,292.75 10,292.75
10,292.75 10,292.75
406,822.58 32,068.10 32,068.10 32,068.10
32,068.10 32,068.10
475,963.50 12,588.40 12,588.40 12,588.40
12,588.40 12,588.40
37,294.45 36,726.80 32,576.80 28,076.80
28,076.80 28,076.80
6,097.10
6,097.10
6,097.10
6,097.10
6,097.10
6,097.10
7,494.20
7,494.20
7,494.20
7,494.20
7,494.20
7,494.20
68,775.65
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
40,560.70
7,094.20
5,594.20
5,594.20
5,594.20
5,594.20
38,059.65 15,100.65 10,195.65 10,195.65
10,195.65 10,195.65
6,807.65
4,995.65
4,995.65
4,995.65
4,995.65
4,995.65
33,211.15 33,253.15 26,781.15 26,781.15
26,781.15 26,781.15
91,415.26
3,197.10
3,197.10
3,197.10
3,197.10
3,197.10
17,345.64
14,981.00
29,962.00
0.00
0.00
0.00
6,595.65
96,480.65
6,595.65
6,595.65
6,595.65
6,595.65
6,595.65
8,794.20
83,699.90
8,794.20
8,794.20
8,794.20
8,794.20
8,794.20
0.00 233,559.32 104,720.25 164,076.75 1,502,790.93 197,892.15 180,865.15 176,365.15 176,365.15 176,365.15
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO PROGRAMATICO (RO, RO Transferencia 070 - DEFENSA DIRESA, ADICIONAL Y AISPED) PARA EL
2012
FUENTE DE FINANCIAMIENTO
PROGRAMATICO - ADICIONAL
PARTIDA ESPECIFICA
2 .3.2.6.3.3
2.3.1.1.1.1
2.3.1.2.1.1
2.3.1.3.1.1
2.3.1.5.1.1
2.3.1.5.1.2
2.3.1.5.3.1
2.3.2.1.2.9.9
2.3.2.2.4.4
2.3.2.5.1.1
2.3.2.7.1.0.1
2.3.2.8.1.1
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.8.1.2
2.3.2.7.1.1.9.9
2.3.1.5.4.1
TOTAL
ENERO
9,500.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
1,800.00
29,805.10
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SETIEMBRE OCTUBRE
NOVIEMBRE DICIEMBRE TOTAL
CERTIFICACION
10,800.00
10,800.00
10,800.00
4,600.00
4,525.00
4,600.00
4,600.00 30,400.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
86,425.00
86,425.00
33,750.00
33,750.00
33,750.00
2,370.00
3,955.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
0.00
9,525.00
9,525.00
0.00
1,080.00
285.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,365.05
1,365.00
30,062.00
1,138.00
680.00
1,239.00
600.00
600.00
600.00
600.00
600.00
600.00
0.00
36,719.00
36,719.00
25,000.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
27,700.00
27,700.00
0.00
800.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,100.00
1,100.00
3,612.51
2,000.00
5,612.51
5,613.00
300.00
250.00
300.00
850.00
850.00
810.00
2,892.00
960.00
1,890.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,552.00
6,552.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
491,380.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
30,195.00
3,300.00
3,310.00
2,613.50
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
1,800.00
30,323.50
30,324.00
36.00
36.00
36.00
141,132.01 44,769.30 38,088.30 39,617.30 62,588.30 33,879.90 33,879.90
33,879.90 32,877.10
32,877.10
30,877.10
554,271.31
FEBRERO
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
FUENTE DE FINANCIAMIENTO
EXPAAG
PARTIDA ESPECIFICA
2.3.2.8.1.1
2.3.2.8.1.2
TOTAL
ENERO
9740.00
9740.00
MARZO
ABRIL
8940.00
12640.00
MAYO
12640.00
JUNIO
12640.00
JULIO
12640.00
AGOSTO
12640.00
SETIEMBRE
12640.00
OCTUBRE
12640.00
NOVIEMBRE
12640.00
DICIEMBRE
TOTAL
CERTIFICACION
12640.00
491,380.00
101,120.00
101120.00
7,557.00
1364.40
170.55
170.55
170.55
170.55
170.55
170.55
170.55
170.55
170.55
170.55
170.55
170.55
491,380.00
29,805.10
141,132.01
44,769.30
38,088.30
39,617.30
62,588.30
33,879.90
33,879.90
33,879.90
32,877.10
32,877.10
30,877.10
554,271.31
FUENTE DE FINANCIAMIENTO
RO (Transferencia 070 - DEFENSA DIRESA)
PARTIDA ESPECIFICA
2.3.1.2.1.1
2.3.1.2.1.3
2.3.1.3.1.1
2.3.2 2.2 1
2.3.2 2.2 2
2.3.2.1.2.1
TOTAL
ENERO
FEBRERO
MARZO
ABRIL
990.00
5,960.00
3,050.00
100.00
120.00
280.00
10,500.00
MAYO
MARZO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAYO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUNIO
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
TOTAL
CERTIFICACION
990.00
5,960.00
3,050.00
100.00
120.00
280.00
10,500.00
NO HAY CERTIFICACION
FUENTE DE FINANCIAMIENTO
AISPED
PARTIDA ESPECIFICA
2.3.1.2.1.1
2.3.1.2.1.2
2.3.1.2.1.3
2.3.1.3.1.1
2.3.1.5.1.1
2.3.1.5.1.2
2.3.1.6.1.1
2.3.1.8.2.1
2.3.1.9.1.99
ENERO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FEBRERO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ABRIL
4,950.00
600.00
4,000.00
7,500.00
0.00
2,257.00
4,000.00
9,490.00
300.00
JUNIO
0.00
0.00
0.00
0.00
2,640.00
0.00
0.00
0.00
0.00
JULIO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AGOSTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SETIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OCTUBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NOVIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DICIEMBRE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
CERTIFICACION
4,950.00
600.00
4,000.00
7,500.00
2,640.00
2,257.00
4,000.00
9,490.00
300.00
NO HAY CERTIFICACION
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO PROGRAMATICO (RO, RO Transferencia 070 - DEFENSA DIRESA, ADICIONAL Y AISPED) PARA EL
2012
2.3.2.1.2.2
2.3.2.1.2.99
2.3.2.5.1.1
2.3.2.7.1.0.1
2.3.2.7.1.1.99
2.3.2.8.1.1
2.3.2.8.1.2
2.6.3.2.1.1
2.6.3.2.3 1
2.6.3.2.4.1
2.6.3.2.4.2
2.6.3.2.9.4
2.6.3.2.9.5
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,816.00
0.00
0.00
0.00
0.00
0.00
600.00
0.00
0.00
0.00
0.00
0.00
700.00
0.00
0.00
0.00
0.00
0.00
840.00
0.00
0.00
0.00
1,600.00
0.00
0.00
0.00
0.00
0.00
12,800.00 12,800.00 12,800.00 12,800.00 12,800.00
0.00
492.75
492.75
492.75
492.75
492.75
0.00
2,400.00
0.00
0.00
0.00
0.00
0.00
16,766.40
0.00
0.00
0.00
0.00
0.00
2,310.00
0.00
0.00
0.00
0.00
0.00
2,800.00
0.00
0.00
0.00
0.00
0.00
620.00
0.00
0.00
0.00
0.00
0.00
4,450.00
0.00
0.00
0.00
0.00
0.00 77,336.15 13,292.75 21,888.75 13,292.75 13,292.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,800.00
12,800.00
492.75
492.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,292.75 13,292.75
0.00
0.00
0.00
0.00
0.00
12,800.00
492.75
0.00
0.00
0.00
0.00
0.00
0.00
13,292.75
0.00
0.00
0.00
0.00
0.00
12,800.00
492.75
0.00
0.00
0.00
0.00
0.00
0.00
13,292.75
3,816.00
600.00
700.00
840.00
1,600.00
115,200.00
4,434.75
2,400.00
16,766.40
2,310.00
2,800.00
620.00
4,450.00
192,274.15
NO HAY CERTIFICACION
DIFERENCIA
#REF!
#REF!
DIFERENCIA
-6192.60
DIFERENCIA
NO HAY CERTIFICACION
DIFERENCIA
NO HAY CERTIFICACION
NO HAY CERTIFICACION
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DE LOS PROGRAMAS ESTRATEGICOS PARA EL 2012 SEGUN FINALIDADES DECRETO SUPREMO 015 - RED DE SALUD HUANCAVELICA
PROG
META FINALIDADES
ESPECIFICA
ENERO
FEBRERO
MARZO
ABRIL
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE DICIEMBRE
TOTAL
CERTIFICACION
DIFERENCIA
2.3.1.5.1.2
140.00
140.00
140.00
0.00
2.3.2.1.2.2
3,600.00
3,600.00
5,112.00
1,512.00
0.00
2.3.2.8.1.1
1,100.00
1,100.00
2.3.2.8.1.2
98.55
98.55
1,500.00
200.00
200.00
200.00
1,600.00
1,600.00
1,600.00
0.00
13,200.00
32,190.00
18,990.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
1,182.60
1,183.45
0.85
2.6.3.2.3.1
26,000.00
26,000.00
26,000.00
0.00
2.3.2.1.2.99
4,000.00
4,000.00
4,000.00
0.00
106.40
106.40
106.00
-0.40
2.3.2.7.1.1.99
2.6.3.2.1.2
TOTAL
1,100.00
1,198.55
1,198.55
40,300.95
1,198.55
1,198.55
1,198.55
1,198.55
1,198.55
1,198.55
1,198.55
1,198.55
1,198.55
1,100.00
1,100.00
53,485.00
75,487.45
0.00
800.00
800.00
2.3.1.3.1.1
2,325.00
2,325.00
2,325.00
0.00
2.3.1.5.1.1
1,711.45
1,711.45
1,712.00
0.55
2.3.1.5.1.2
500.00
500.00
500.00
0.00
2.3.2.2.4.4
6,660.00
6,660.00
6,660.00
-800.00
0.00
2.3.2.8.1.1
3,900.00
3,900.00
1,800.00
4,400.00
4,400.00
4,400.00
4,400.00
4,400.00
4,400.00
4,400.00
4,400.00
4,400.00
49,200.00
60,200.00
11,000.00
2.3.2.8.1.2
197.10
197.10
98.55
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
985.60
2.3.2.7.1.1.99
2.3.1.6.1.99
TOTAL
4,097.10
4,097.10
1,898.55
2,266.65
3,252.25
690.90
690.90
714.00
4,350.00
4,350.00
68,504.00
75,363.25
2,046.05
2,046.00
-0.05
2.3.1.2.1.1
6,900.00
6,900.00
6,900.00
0.00
2.3.2.8.1.1
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
18,900.00
18,900.00
0.00
0.95
2.3.2.8.1.2
TOTAL
21,634.45
4,597.10
4,597.10
4,597.10
4,597.10
4,597.10
4,597.10
4,597.10
4,597.10
23.10
-4,350.00
2,046.05
0.00
0.00
0.00
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
886.95
887.90
0.00
0.00
0.00
11,144.60
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
28,733.00
28,733.90
2.3.1.5.1.1
1,275.00
1,275.00
1,275.00
0.00
2.3.2.2.4.4
11,733.00
11,733.00
11,733.00
0.00
2.3.2.8.1.1
84,500.00
84,500.00
81,800.00
65,900.00
65,900.00
65,900.00
65,900.00
65,900.00
65,900.00
65,900.00
65,900.00
65,900.00
843,900.00
843,900.00
0.00
2.3.2.8.1.2
5,617.35
5,617.35
5,420.25
4,237.65
4,237.65
4,237.65
4,237.65
4,237.65
4,237.65
4,237.65
4,237.65
4,237.65
54,793.80
54,794.90
1.10
9,880.00
9,880.00
9,880.00
0.00
713.20
713.20
713.00
-0.20
922,295.00
922,295.90
10,613.00
2.3.2.1.2.99
2.3.2.7.1.1.99
TOTAL
90,117.35
90,117.35
110,821.45
70,137.65
70,137.65
70,137.65
70,137.65
70,137.65
70,137.65
70,137.65
70,137.65
70,137.65
10,613.00
0.00
2.3.2.8.1.1
7,200.00
7,200.00
6,000.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
39,300.00
39,300.00
0.00
2.3.2.8.1.2
394.20
394.20
295.65
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
1,971.00
1,971.70
0.70
7,594.20
7,594.20
16,908.65
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
51,884.00
51,884.70
TOTAL
10,613.00
3,022.00
3,022.00
0.00
2.3.1.3.1.1
1,488.00
3,022.00
1,488.00
1,488.00
0.00
2.3.1.5.1.2
2,068.00
2,068.00
2,068.00
0.00
3,708.55
3,709.00
0.45
2.3.1.5.3.1
ARTICULADO NUTRICIONAL
JULIO
3,856.00
2.3.2.7.1.0.1
0009 33255
JUNIO
2,356.00
2.3.2.5.1.1
MAYO
2,356.00
3,708.55
2.3.2.8.1.1
16,500.00
16,500.00
16,500.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
59,400.00
59,400.00
0.00
2.3.2.8.1.2
886.95
886.95
886.95
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
3,547.80
3,548.35
0.55
1,639.65
1,640.00
0.35
74,874.00
74,875.35
2.3.2.7.1.1.99
TOTAL
1,100.00
17,386.95
18,486.95
539.65
17,386.95
4,754.55
7,929.10
1,738.20
1,198.55
1,198.55
1,198.55
1,198.55
1,198.55
1,198.55
900.00
900.00
900.00
0.00
2.3.1.5.3.1
3,800.00
3,800.00
3,800.00
0.00
2.3.2.2.4.4
805.90
805.90
806.00
0.10
2.3.2.8.1.1
1,800.00
900.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
38,700.00
38,700.00
0.00
2.3.2.8.1.2
98.55
98.55
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
2,168.10
1,168.35
-999.75
2,000.00
2,000.00
0.00
4,355.00
4,355.00
0.00
52,729.00
51,729.35
2.3.2.1.2.99
1,000.00
2.3.1.9.9.12
TOTAL
1,000.00
4,355.00
1,898.55
998.55
3,797.10
8,152.10
10,303.00
3,797.10
3,797.10
4,797.10
3,797.10
3,797.10
3,797.10
3,797.10
1,174.10
1,174.10
1,174.00
-0.10
2.3.1.3.1.1
6,351.00
6,351.00
6,351.00
0.00
2.3.1.5.1.1
3,055.00
3,055.00
3,055.00
0.00
2.3.1.5.1.2
920.00
920.00
920.00
0.00
2.3.2.1.2.2
576.00
288.00
1,728.00
1,728.00
0.00
2.3.2.8.1.1
2,900.00
2,900.00
197.10
197.10
2.3.2.8.1.2
0.00
0.00
0.00
2.3.2.1.2.99
288.00
2,900.00
2,900.00
2,900.00
2,900.00
2,900.00
2,900.00
2,900.00
26,100.00
2,610.00
-23,490.00
197.10
197.10
197.10
197.10
197.10
1,773.90
1,774.00
0.10
7,520.00
7,520.00
0.00
0.00
197.10
197.10
1,360.00
1,920.00
4,745.10
5,305.10
456.00
0.00
2.3.2.2.4.4
288.00
4,240.00
2.3.2.7.1.1.99
TOTAL
288.00
0.00
0.00
456.00
456.00
49,078.00
25,588.00
28,185.00
28,185.00
28,185.00
0.00
6,480.00
6,480.00
6,480.00
0.00
560.00
560.00
560.00
0.00
19,869.20
3,385.10
3,097.10
3,385.10
3,097.10
3,097.10
3,097.10
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DE LOS PROGRAMAS ESTRATEGICOS PARA EL 2012 SEGUN FINALIDADES DECRETO SUPREMO 015 - RED DE SALUD HUANCAVELICA
PROG
META FINALIDADES
ESPECIFICA
ENERO
TOTAL
0014 33311 ATENCION IRA
FEBRERO
MARZO
SETIEMBRE
OCTUBRE
NOVIEMBRE DICIEMBRE
TOTAL
CERTIFICACION
DIFERENCIA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,225.00
35,225.00
2.3.2.8.1.1
9,200.00
9,200.00
9,200.00
7,100.00
7,100.00
7,100.00
7,100.00
7,100.00
7,100.00
7,100.00
7,100.00
7,100.00
91,500.00
91,500.00
2.3.2.8.1.2
295.65
295.65
295.65
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
2,660.85
2,661.90
1.05
414.04
414.00
-0.04
-0.11
414.04
7,341.11
0.00
7,341.11
7,341.00
7,297.10
7,297.10
7,297.10
7,297.10
7,297.10
7,297.10
7,297.10
7,297.10
7,297.10
101,916.00
101,916.90
4,597.20
4,597.00
-0.20
7,100.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
6,300.00
91,800.00
91,800.00
0.00
788.40
394.20
394.20
394.20
394.20
394.20
394.20
394.20
394.20
394.20
394.20
5,518.80
5,519.90
1.10
14,788.40
14,788.40
12,091.40
6,694.20
6,694.20
6,694.20
6,694.20
6,694.20
6,694.20
6,694.20
6,694.20
6,694.20
101,916.00
101,916.90
2.3.2.8.1.1
13,700.00
12,050.00
16,500.00
13,200.00
13,200.00
13,200.00
13,200.00
13,200.00
13,200.00
13,200.00
2.3.2.8.1.2
394.20
394.20
492.75
394.20
394.20
394.20
394.20
394.20
394.20
394.20
0.00
0.00
9,495.65
9,495.65
2.3.2.8.1.1
14,000.00
14,000.00
2.3.2.8.1.2
788.40
2.3.1.5.3.1
17,250.80
4,597.20
2.3.1.5.1.1
510.00
2.3.2.7.1.1.99
495.15
2.6.3.2.4.2
10,487.30
510.00
510.00
134,650.00
134,650.00
4,040.55
4,041.35
0.00
0.80
495.15
495.00
-0.15
-0.30
0.00
10,487.30
10,487.00
14,094.20
12,444.20
28,485.20
13,594.20
13,594.20
13,594.20
13,594.20
13,594.20
13,594.20
13,594.20
0.00
0.00
150,183.00
150,183.35
2.3.2.8.1.1
6,600.00
6,600.00
9,900.00
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
82,500.00
82,499.92
2.3.2.8.1.2
197.10
197.10
295.65
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
2,463.75
2,464.45
0.70
16,952.25
16,952.00
-0.25
101,916.00
101,916.37
TOTAL
2.6.3.2.4.2
TOTAL
16,952.25
6,797.10
6,797.10
27,147.90
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
4,798.60
4,799.00
0.40
3,400.00
3,400.00
4,500.00
4,400.00
4,400.00
4,400.00
4,400.00
4,400.00
4,400.00
4,400.00
4,400.00
4,400.00
50,900.00
50,900.00
0.00
2.3.2.8.1.2
295.65
295.65
394.20
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
2,759.40
2,760.45
1.05
3,695.65
3,695.65
4,894.20
4,597.10
9,395.70
4,597.10
4,597.10
4,597.10
4,597.10
4,597.10
4,597.10
4,597.10
58,458.00
58,459.45
3,033.05
3,033.05
3,033.00
-0.05
1,125.00
1,125.00
1,125.00
0.00
0.00
0.00
2,200.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
31,900.00
31,900.00
0.00
197.10
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
2,857.95
2,850.90
-7.05
0.00
0.00
2,397.10
3,595.65
7,753.70
3,595.65
3,595.65
3,595.65
3,595.65
3,595.65
3,595.65
3,595.65
38,916.00
38,908.90
171,163.70
169,713.70
283,380.25
216,890.00
153,479.60
131,538.15
131,286.50
133,646.50
133,206.50
130,998.50
117,404.30
117,404.30
1,890,112.00
1,894,484.77
1,800.00
1,800.00
2.3.2.8.1.2
98.55
98.55
2.3.2.1.2.99
TOTAL
4,798.60
-0.08
2.3.2.8.1.1
TOTAL
752.95
752.20
1,505.15
9,230.00
7,724.85
1,080.00
1,080.00
2,160.00
41,904.00
39,744.00
0.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
19,800.00
55,800.00
36,000.00
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
1,084.05
3,418.35
2,334.30
100.00
100.00
0.00
24,649.20
110,452.35
50.00
1,898.55
1,898.55
1,882.95
50.00
1,898.55
1,898.55
1,898.55
1,898.55
3,780.75
1,898.55
1,898.55
1,898.55
1,898.55
1,000.00
1,000.00
1,000.00
0.00
2.3.1.5.1.1
792.20
792.20
792.00
-0.20
2.3.1.5.1.2
1,000.00
1,000.00
1,000.00
0.00
2.3.2.2.4.4
8,240.60
8,240.60
8,241.00
0.40
2.3.2.8.1.1
3,900.00
3,900.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
79,800.00
79,800.00
0.00
2.3.2.8.1.2
197.10
197.10
394.20
394.20
394.20
394.20
394.20
394.20
394.20
394.20
394.20
394.20
4,336.20
4,336.35
0.15
1,880.00
1,880.00
0.00
97,049.00
97,049.35
2.3.2.1.2.99
TOTAL
1,880.00
4,097.10
4,097.10
20,507.00
7,594.20
7,594.20
7,594.20
7,594.20
7,594.20
7,594.20
7,594.20
7,594.20
7,594.20
2,258.35
2,258.35
2,258.00
-0.35
2.3.1.8.2.1
2,250.30
2,250.30
2,250.00
-0.30
2.3.2.2.4.4
1,166.75
1,166.75
1,167.00
0.25
2.3.2.8.1.1
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
21,600.00
21,600.00
0.00
2.3.2.8.1.2
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
1,182.60
1,183.45
0.85
1,898.55
1,898.55
1,898.55
7,573.95
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
28,458.00
28,458.45
TOTAL
2,029.00
2.3.2.8.1.1
2.3.2.8.1.2
TOTAL
2,029.00
2,029.00
0.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
36,000.00
36,000.00
0.00
0.45
0.00
0.00
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
1,971.00
1,971.45
0.00
0.00
3,797.10
5,826.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
40,000.00
40,000.45
750.00
750.00
750.00
0.00
2.3.1.8.2.1
3,177.55
3,177.55
3,178.00
0.45
2.3.2.8.1.1
2.3.2.8.1.2
SALUD MATERNO NEONATAL
AGOSTO
0.00
TOTAL
30
JULIO
35,225.00
2.6.3.2.4.2
JUNIO
0.00
TOTAL
MAYO
0.00
2.3.2.7.1.1.99
ABRIL
0.00
TOTAL
0024 33172 ATENCION PRENATAL REENFOCADA
1,800.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
34,200.00
34,200.00
0.00
-0.45
0.00
0.00
98.55
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
1,872.45
1,872.00
0.00
0.00
1,898.55
7,724.65
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
40,000.00
40,000.00
1,200.00
1,200.00
6,688.56
6,689.00
0.44
2,838.10
2,838.00
-0.10
-0.30
2.3.1.2.1.1
1,200.00
2.3.1.3.1.1
3,344.28
2.3.1.5.3.1
2,838.10
2.3.1.8.2.1
9,457.30
2.3.2.8.1.1
2.3.2.8.1.2
0.00
0.00
2.6.3.2.4.1
2.3.2.7.1.1.99
3,344.28
9,457.30
9,457.00
8,400.00
15,500.00
15,500.00
15,500.00
15,500.00
15,500.00
15,500.00
15,500.00
15,500.00
15,500.00
147,900.00
147,900.00
0.00
295.65
492.75
492.75
492.75
492.75
492.75
492.75
492.75
492.75
492.75
4,730.40
4,730.25
-0.15
6,280.64
6,281.00
0.36
1,800.00
1,800.00
0.00
6,280.64
1,800.00
0.00
SALUD MATERNO NE
PROG
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DE LOS PROGRAMAS ESTRATEGICOS PARA EL 2012 SEGUN FINALIDADES DECRETO SUPREMO 015 - RED DE SALUD HUANCAVELICA
META FINALIDADES
ESPECIFICA
ENERO
FEBRERO
MARZO
ABRIL
2.6.3.2.1.2
TOTAL
0032 33295 ATENCION DEL PARTO NORMAL
MAYO
0.00
1,800.00
8,695.65
36,518.79
AGOSTO
OCTUBRE
NOVIEMBRE DICIEMBRE
19,337.03
15,992.75
15,992.75
15,992.75
19,337.03
15,992.75
15,992.75
15,992.75
TOTAL
CERTIFICACION
750.00
750.00
181,645.00
181,645.25
DIFERENCIA
0.00
5,910.63
5,910.63
5,911.00
0.37
1,000.00
1,000.00
1,000.00
0.00
2.3.1.8.2.1
12,045.72
12,045.72
12,046.00
0.28
2,500.00
2,500.00
0.00
2,500.00
2.3.2.8.1.1
11,700.00
9,600.00
14,100.00
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
129,900.00
129,900.00
0.00
2.3.2.8.1.2
591.30
492.75
689.85
492.75
492.75
492.75
492.75
492.75
492.75
492.75
492.75
492.75
6,208.65
6,209.25
0.60
2.6.3.2.4.1
7,650.00
7,650.00
7,650.00
0.00
2.6.3.2.1.2
1,650.00
1,650.00
1,650.00
0.00
2.6.3.2.9.1
5,700.00
5,700.00
5,700.00
0.00
2.3.1.7.1.1
3,240.00
3,240.00
3,240.00
0.00
2.3.1.2.1.2
1,360.00
1,360.00
1,360.00
0.00
177,165.00
177,166.25
12,291.30
10,092.75
14,789.85
49,549.10
13,492.75
10,992.75
10,992.75
10,992.75
10,992.75
10,992.75
10,992.75
10,992.75
2.3.1.5.3.1
2,220.36
2,220.36
2,220.00
-0.36
2.3.1.8.2.1
15,543.84
15,543.84
15,544.00
0.16
2.3.2.2.4.4
3,000.00
3,000.00
3,000.00
0.00
2.3.2.8.1.1
6,000.00
6,000.00
5,400.00
5,400.00
5,400.00
5,400.00
5,400.00
5,400.00
5,400.00
5,400.00
5,400.00
5,400.00
66,000.00
66,000.00
0.00
2.3.2.8.1.2
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
3,547.80
3,548.35
0.55
6,295.65
6,295.65
5,695.65
26,459.85
5,695.65
5,695.65
5,695.65
5,695.65
5,695.65
5,695.65
5,695.65
5,695.65
90,312.00
90,312.35
7,504.50
7,501.00
-3.50
2.3.2.8.1.1
1,800.00
1,800.00
6,000.00
10,200.00
10,200.00
10,200.00
10,200.00
10,200.00
10,200.00
10,200.00
10,200.00
10,200.00
101,400.00
101,400.00
0.00
2.3.2.8.1.2
98.55
98.55
295.65
492.75
492.75
492.75
492.75
492.75
492.75
492.75
492.75
492.75
4,927.50
4,928.00
0.50
1,898.55
1,898.55
13,800.15
10,692.75
10,692.75
10,692.75
10,692.75
10,692.75
10,692.75
10,692.75
10,692.75
10,692.75
113,832.00
113,829.00
TOTAL
0039 33304 ACCESO AL SISTEMA DE REFERENCIA INSTITUCIONAL
2.3.2.4.1.3
TOTAL
7,504.50
2.6.3.2.9.1
5,250.00
5,250.00
5,250.00
0.00
2.6.3.2.4.2
30,750.00
30,750.00
30,750.00
0.00
TOTAL
0.00
0.00
36,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,000.00
36,000.00
28,379.70
27,981.15
108,965.45
153,837.94
68,203.68
62,359.40
62,359.40
64,241.60
65,703.68
62,359.40
62,359.40
62,359.40
829,110.20
914,913.45
3,328.00
6,254.00
2,926.00
3,672.00
8,586.00
4,914.00
7,000.00
14,840.00
3,328.00
2.3.2.1.2.2
648.00
432.00
648.00
3,976.00
432.00
648.00
0.00
2,350.00
2,350.00
0.00
2,800.00
1,400.00
9,800.00
9,800.00
0.00
1,412.00
2,912.00
2,912.00
0.00
15,062.00
15,062.00
TOTAL
0.00
0.00
2,350.00
2.3.2.2.4.4
5,600.00
2.3.2.1.2.99
1,500.00
TOTAL
0.00
0.00
9,450.00
0.00
2,800.00
648.00
2,812.00
648.00
0.00
0.00
0.00
648.00
0.00
648.00
0.00
0.00
648.00
0.00
0.00
0.00
3,007.40
2.3.1.5.3.1
2,880.00
2.3.2.2.4.4
TBC-VIH/SIDA
648.00
760.00
2.3.1.5.1.2
1,650.00
5,700.00
2,500.00
760.00
760
0.00
3,007.40
3007
-0.40
4,530.00
4,530.00
0.00
8,200.00
8,200.00
0.00
2.3.2.8.1.1
2,100.00
2,100.00
5,700.00
5,700.00
5,700.00
5,700.00
5,700.00
5,700.00
5,700.00
5,700.00
5,700.00
5,700.00
61,200.00
61,200.00
0.00
2.3.2.8.1.2
98.55
98.55
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
3,153.60
3,151.80
-1.80
775.00
775.00
0.00
2,198.55
2,198.55
5,995.65
11,695.65
9,635.65
7,645.65
6,770.65
9,003.05
5,995.65
8,495.65
5,995.65
5,995.65
81,626.00
81,623.80
2.3.2.7.1.1.99
TOTAL
775.00
1,500.00
1,500.00
1,500.00
0.00
2.3.1.5.1.1
500.00
500.00
500.00
0.00
2.3.1.5.1.2
3,000.00
3,000.00
3,000.00
0.00
2.3.1.8.2.1
10,792.00
10,792.00
10,792.00
0.00
TOTAL
0059 43964 Diagnostico de casos de tuberculosis
0.00
0.00
15,792.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,792.00
15,792.00
2.3.2.8.1.1
2,900.00
2,900.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
4,700.00
2,900.00
2,900.00
49,200.00
63,600.00
14,400.00
2.3.2.8.1.2
197.10
197.10
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
197.10
197.10
3,153.60
3,942.90
789.30
4,038.00
4,038.00
0.00
56,391.60
71,580.90
2.3.2.1.2.99
TOTAL
4,038.00
3,097.10
3,097.10
4,995.65
9,033.65
4,995.65
4,995.65
4,995.65
4,995.65
4,995.65
4,995.65
3,097.10
3,097.10
475.00
475.00
475.00
0.00
2.3.2.1.2.99
1,000.00
1,000.00
1,000.00
0.00
TOTAL
0077 43982 Vacunacion de animales domesticos
0.00
0.00
0.00
0.00
0.00
0.00
1,475.00
0.00
0.00
0.00
0.00
0.00
1,475.00
1,475.00
5,295.65
5,295.65
40,209.30
21,161.30
18,079.30
15,453.30
13,889.30
13,998.70
11,639.30
13,491.30
9,740.75
9,092.75
177,346.60
200,373.70
2.3.1.1.1.1
2,295.00
2,295.00
2,295.00
0.00
2.3.1.3.1.1
3,900.00
3,900.00
3,900.00
0.00
2.3.1.5.1.2
380.00
380.00
380.00
0.00
2.3.1.5.3.1
56.00
56.00
56.00
0.00
2.3.2.2.4.4
1,440.00
1,440.00
1,440.00
0.00
820.00
820.00
820.00
0.00
2.3.2.1.2.99
METAXENICAS Y ZOONOTICAS
SETIEMBRE
2.3.1.5.3.1
TOTAL
JULIO
2.3.1.2.1.1
2.3.2.2.4.4
JUNIO
750.00
2.3.2.7.1.1.99
2.3.1.1.0.11
TOTAL
0.00
0.00
0.00
204.50
204.50
205.00
0.50
6,324.50
6,324.50
6,325.00
0.50
15,420.00
15,421.00
1,200.00
1,200.00
1,200.00
0.00
1,300.00
1,300.00
1,300.00
0.00
15,420.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
METAXENICAS Y ZOONOTICAS
PROG
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DE LOS PROGRAMAS ESTRATEGICOS PARA EL 2012 SEGUN FINALIDADES DECRETO SUPREMO 015 - RED DE SALUD HUANCAVELICA
META FINALIDADES
ESPECIFICA
ENERO
FEBRERO
MARZO
ABRIL
2.3.2.7.1.1.99
TOTAL
0.00
0.00
0.00
JUNIO
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE DICIEMBRE
2,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
CERTIFICACION
300.00
300.00
2,800.00
2,800.00
DIFERENCIA
0.00
1,943.62
1,943.62
1,944.00
0.38
2.3.1.5.3.1
360.00
360.00
360.00
0.00
2.3.1.7.1.1
470.00
470.00
470.00
0.00
2.3.1.8.2.1
16,855.71
16,855.71
17,138.00
282.29
2.3.2.2.4.4
8,530.00
8,530.00
8,530.00
0.00
287.67
287.67
288.00
0.33
28,447.00
46,667.00
28,730.00
46,951.00
2.3.2.7.1.1.99
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
28,447.00
46,667.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
600.00
600.00
0.00
2.3.1.5.1.2
238.00
238.00
238.00
0.00
2.3.1.5.3.1
2,086.50
2,086.50
2,087.00
0.50
2.3.1.8.2.1
7,700.00
7,700.00
7,700.00
0.00
2.3.2.8.1.1
2.3.2.8.1.2
TOTAL
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
18,000.00
18,000.00
0.00
0.50
0.00
0.00
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
985.50
986.00
0.00
0.00
1,898.55
12,523.05
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
29,610.00
29,611.00
21,500.00
21,500.00
21,500.00
0.00
2.3.2.2.4.4
850.00
850.00
850.00
0.00
2.6.3.2.4.2
6,000.00
28,350.00
52,925.00
1,000.00
53,925.00
280.00
360.00
6,000.00
28,350.00
52,925.00
1,000.00
53,925.00
280.00
360.00
1,728.00
300.00
332.00
3,000.00
1,513.00
36,000.00
1,971.00
39,484.00
1,000.00
1,573.00
2,573.00
2,000.00
1,550.00
813.00
1,000.00
300.00
5,663.00
1,328.80
2,304.00
999.00
611.00
2,416.00
1,045.00
570.30
46,200.00
2,168.10
800.00
9,257.80
300.00
68,000.00
1,003.00
480.00
3,177.50
4,935.10
864.00
1,530.00
1,000.00
18,000.00
985.50
400.00
124.90
32,500.00
263,105.00
289.50
880.00
6,663.00
1,806.00
6,000.00
28,350.00
52,952.00
1,000.00
53,952.00
280.00
632.00
7,776.00
300.00
0.00
0083
0093
0096
0097
NO TRANSMISIBLES
MAYO
300.00
0098
0100
0099
0102
TOTAL
0.00
0.00
0.00
0.00
0.00
50008 ATENCION ESTOMATOLOGICA ESPECILIZADA2.3.1.8.2.1
BASICA
2.3.1.8.1.2
TOTAL
0.00
0.00
0.00
0.00
0.00
43985 Monitoreo Sup. Eval. y Control Enf. No Transmisibles
2.3.1.5.1.1
2.3.1.5.1.2
2.3.2.1.2.2
864.00
2.3.2.1.2.99
300.00
2.3.2.7.1.1.99
332.00
TOTAL
0.00
0.00
0.00
1,272.00
864.00
0.00
43988 FAMILIA EN ZONAS INFORMADA QUE REALIZAN
2.3.2.2.4.4
PRACTICAS HIGIENICAS SANITARIAS PARA PREVENIR LAS ENFERMEDADES
1,513.00 NO TRASMISIBLES
2.3.2.8.1.1
3,600.00
3,600.00
3,600.00
3,600.00
2.3.2.8.1.2
0.00
0.00
197.10
197.10
197.10
197.10
TOTAL
0.00
0.00
3,797.10
5,310.10
3,797.10
3,797.10
43989 INSTITUCIONES EDUCATIVAS QUE PROMUEVEN
2.3.1.1.1.1
PRACTICAS HIGIENICAS SANITARIAS PARA PREVENIR LAS ENFERMEDADES
1,000.00 NO TRASMISIBLES
2.3.2.2.4.4
1,573.00
TOTAL
0.00
0.00
0.00
2,573.00
0.00
0.00
43990 MUNICIPIOS QUE DESARROLLAN ACCIONES2.3.1.1.1.1
DIRIGIDAS A PREVENIR LAS ENFERMEDADES NO TRASMISIBLES
2,000.00
2.3.1.3.1.1
1,550.00
2.3.1.5.1.2
813.00
2.3.2.1.2.99
1,000.00
2.3.2.7.1.1.99
300.00
TOTAL
0.00
0.00
0.00
5,663.00
0.00
0.00
43997 TAMIZAJE Y TRATAMIENTO DE PERSONAS AFECTADAS
2.3.1.3.1.1 POR METALES PESADOS
1,328.80
2.3.1.5.1.1
2,304.00
2.3.1.5.1.2
999.00
2.3.1.8.2.1
611.00
2.3.2.1.2.2
2,416.00
2.3.2.2.4.4
1,045.00
2.3.2.7.1.0.1
570.30
2.3.2.8.1.1
2,100.00
2,100.00
4,200.00
4,200.00
4,200.00
4,200.00
2.3.2.8.1.2
98.55
98.55
197.10
197.10
197.10
197.10
2.3.2.1.2.99
800.00
2.3.2.7.1.1.99
9,257.80
2.3.2.2.3.1
300.00
TOTAL
2,198.55
2,198.55
4,397.10
24,029.00
4,397.10
4,397.10
43994 TAMIZAJE Y TRATAMIENTO DE PACIENTES CON
2.3.1.1.1.1
PROBLEMAS Y TRASTORNOS DE SM
1,003.00
2.3.1.2.1.1
480.00
2.3.1.3.1.1
2,325.00
852.50
2.3.1.5.1.2
4,935.10
2.3.2.1.2.2
864.00
2.3.2.2.4.4
1,530.00
2.3.2.7.1.0.1
1,000.00
2.3.2.8.1.1
1,800.00
1,800.00
1,800.00
1,800.00
2.3.2.8.1.2
0.00
0.00
98.55
98.55
98.55
98.55
2.3.2.1.2.99
400.00
2.3.2.7.1.1.99
124.90
TOTAL
0.00
0.00
1,898.55
13,696.55
3,615.05
1,898.55
2,198.55
2,198.55
11,991.30
147,341.70
14,571.80
11,991.30
00004 Mujer Tamizada en cancer de Cuello Uterino2.3.1.5.1.2
289.50
2.3.1.5.3.1
880.00
2.3.1.8.2.1
6,663.00
2.3.2.2.4.4
1,806.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
864.00
0.00
0.00
864.00
0.00
0.00
0.00
3,600.00
197.10
3,797.10
3,600.00
197.10
3,797.10
3,600.00
197.10
3,797.10
3,600.00
197.10
3,797.10
3,600.00
197.10
3,797.10
3,600.00
197.10
3,797.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,200.00
197.10
4,200.00
197.10
4,200.00
197.10
4,200.00
197.10
4,200.00
197.10
4,200.00
197.10
4,397.10
4,397.10
4,397.10
4,397.10
4,397.10
4,397.10
1,800.00
98.55
1,800.00
98.55
1,800.00
98.55
1,800.00
98.55
1,800.00
98.55
1,800.00
98.55
1,898.55
11,991.30
1,898.55
11,991.30
1,898.55
12,855.30
1,898.55
11,991.30
1,898.55
11,991.30
1,898.55
11,991.30
8,988.00
1,513.00
36,000.00
1,971.00
39,484.00
1,000.00
1,573.00
2,573.00
2,000.00
1,550.00
813.00
1,000.00
300.00
5,663.00
1,329.00
2,304.00
999.00
611.00
2,416.00
1,045.00
570.00
46,200.00
2,168.45
800.00
9,258.00
300.00
68,000.45
1,003.00
480.00
3,178.00
4,935.00
864.00
1,530.00
1,000.00
18,000.00
986.00
400.00
124.00
32,500.00
269,121.45
290.00
880.00
6,663.00
1,806.00
27.00
0.00
0.00
272.00
6,048.00
0.00
-332.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.20
0.00
0.00
0.00
0.00
0.00
-0.30
0.00
0.35
0.00
0.20
0.00
0.00
0.00
0.50
-0.10
0.00
0.00
0.00
0.00
0.50
0.00
-0.90
0.50
0.00
0.00
0.00
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DE LOS PROGRAMAS ESTRATEGICOS PARA EL 2012 SEGUN FINALIDADES DECRETO SUPREMO 015 - RED DE SALUD HUANCAVELICA
PROG
META FINALIDADES
0103
0101
0106
0107
ESPECIFICA
2.3.2.8.1.1
2.3.2.8.1.2
2.3.2.7.1.1.99
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SETIEMBRE OCTUBRE
NOVIEMBRE DICIEMBRE
TOTAL
CERTIFICACION DIFERENCIA
5,400.00
5,400.00
5,400.00
5,400.00
5,400.00
5,400.00
5,400.00
5,400.00
5,400.00
5,400.00
54,000.00
54,000.00
0.00
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
2,956.50
2,957.00
0.50
3,664.00
3,664.00
3,664.00
3,664.00
3,664.00
3,664.00
3,664.00
3,664.00
3,664.00
3,664.00
36,640.00
36,640.00
0.00
TOTAL
0.00
0.00
9,649.15
9,359.65
9,359.65
18,708.65
9,359.65
9,359.65
9,359.65
9,359.65
9,359.65
9,359.65
103,235.00
103,236.00
Monitoreo, supervisin, evaluacin y control de prevencin
2.3.1.3.1.1y control de cancer
6,122.50
6,122.50
6,123.00
0.50
2.3.1.5.1.1
560.00
560.00
560.00
0.00
2.3.1.5.1.2
4,996.50
4,996.50
4,997.00
0.50
2.3.2.1.2.2
432.00
432.00
432.00
1,296.00
1,296.00
0.00
2.6.3.2.3.1
5,500.00
5,500.00
5,500.00
0.00
2.3.2.7.1.1.99
500.00
500.00
500.00
0.00
TOTAL
0.00
0.00
5,500.00
0.00
5,556.50
7,054.50
0.00
0.00
432.00
432.00
0.00
0.00
18,975.00
18,976.00
00003 COMUNIDADES SALUDABLES PROMUEVEN ESTILOS
2.3.1.1.1.1
DE VIDA SALUDABLES PARA LA PREVENCION DE LOS
860.00
PRINCIPALES TIPOS DE CANCER
2,000.00
2,860.00
2,860.00
0.00
2.3.1.5.1.2
500.00
800.00
1,300.00
1,300.00
0.00
2.3.2.1.2.99
600.00
600.00
600.00
0.00
2.3.2.7.1.1.99
300.00
300.00
300.00
0.00
TOTAL
0.00
0.00
2,260.00
0.00
2,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,060.00
5,060.00
44195 Mujeres mayores de 18 aos con consejeria2.3.1.1.1.1
en cancer de cervix
420.00
420.00
420.00
0.00
2.3.1.5.1.2
57.00
57.00
57.00
0.00
2.3.2.2.4.4
4,935.00
4,935.00
4,935.00
0.00
2.3.2.1.2.99
260.00
260.00
260.00
0.00
TOTAL
0.00
0.00
0.00
5,615.00
57.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,672.00
5,672.00
44197 Mujeres de 18 aos con consejeria en cancer
2.3.1.1.1.1
de mamas
420.00
420.00
420.00
0.00
2.3.1.5.1.2
750.00
750.00
750.00
0.00
2.3.2.2.4.4
1,500.00
1,500.00
1,500.00
0.00
2.3.2.1.2.99
150.00
150.00
150.00
0.00
2.3.1.9.9.1.99
78.00
78.00
78.00
0.00
TOTAL
0.00
0.00
2,898.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,898.00
2,898.00
0.00
0.00
20,307.15
14,974.65
17,773.15
25,763.15
9,359.65
9,359.65
9,791.65
9,791.65
9,359.65
9,359.65
135,840.00
135,842.00
ENERO
FEBRERO
0.00
207,037.60
0.00
205,189.05 464,853.45 600,872.59 272,107.53 247,105.30 228,886.15 233,237.75 233,196.43 228,632.15 210,855.40
210,207.40 3,342,180.80
3,461,686.37
OBSERVACION
ESP. COMP. CON DIRESA
CERTIFICADO
ESP. COMP. CON DIRESA
CERTIFICADO
CERTIFICADO
ESP. COMP. CON DIRESA
EN EXCESO
CERTIFICADO
CERTIFICADO
FALTA
CERTIFICADO
FALTA
CERTIFICADO
EN EXCESO
CERTIFICADO
CERTIFICADO
ESP. COMP. CON DIRESA
ESP. COMP. CON DIRESA
ESP. COMP. CON DIRESA
FALTA
FALTA
CERTIFICADO
CERTIFICADO
EN EXCESO
CERTIFICADO
CERTIFICADO
CERTIFICADO
EN EXCESO
CERTIFICADO
FALTA
CERTIFICADO
CERTIFICADO
EN EXCESO
CERTIFICADO
CERTIFICADO
CERTIFICADO
EN EXCESO
CERTIFICADO
EN EXCESO
EN EXCESO
CERTIFICADO
CERTIFICADO
EN EXCESO
CERTIFICADO
FALTA
CERTIFICADO
CERTIFICADO
FALTA
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
FALTA
EN EXCESO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
OBSERVACION
CERTIFICADO
EN EXCESO
FALTA
FALTA
FALTA
CERTIFICADO
EN EXCESO
CERTIFICADO
CERTIFICADO
EN EXCESO
FALTA
FALTA
FALTA
EN EXCESO
FALTA
EN EXCESO
CERTIFICADO
EN EXCESO
FALTA
CERTIFICADO
CERTIFICADO
FALTA
OBSERVACION
CERTIFICADO
EN EXCESO
CERTIFICADO
EN EXCESO
CERTIFICADO
CERTIFICADO
EN EXCESO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
FALTA
EN EXCESO
CERTIFICADO
CERTIFICADO
EN EXCESO
FALTA
CERTIFICADO
EN EXCESO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
EN EXCESO
EN EXCESO
CERTIFICADO
CERTIFICADO
OBSERVACION
CERTIFICADO
EN EXCESO
CERTIFICADO
CERTIFICADO
ESP. COMP. CON DIRESA
CERTIFICADO
EN EXCESO
CERTIFICADO
CERTIFICADO
EN EXCESO
CERTIFICADO
CERTIFICADO
EN EXCESO
CERTIFICADO
CERTIFICADO
CERTIFICADO
EN EXCESO
CERTIFICADO
CERTIFICADO
ESP. COMP. CON DIRESA
ESP. COMP. CON DIRESA
CERTIFICADO
FALTA
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
EN EXCESO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
FALTA
CERTIFICADO
EN EXCESO
CERTIFICADO
FALTA
CERTIFICADO
CERTIFICADO
CERTIFICADO
EN EXCESO
FALTA
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
EN EXCESO
CERTIFICADO
FALTA
EN EXCESO
CERTIFICADO
CERTIFICADO
CERTIFICADO
OBSERVACION
CERTIFICADO
EN EXCESO
CERTIFICADO
EN EXCESO
CERTIFICADO
EN EXCESO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
CERTIFICADO
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DE LOS PROGRAMAS ESTRATEGICOS PARA EL 2012 SEGUN FINALIDADES PPR TRADICIONAL - RED DE SALUD HUANCAVELICA
PROGRAMA ESTRATEGICO
META FINALIDADES
ARTICULADO NUTRICIONAL
0021
ARTICULADO NUTRICIONAL
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE DICIEMBRE
TOTAL
ABRIL_DIC
CERTIFICACIO
N
ABRIL_SET
DIFERENCIA
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
43,200.00
32,400.00
28,800.00
2.3.2.8.1.2
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
2,365.20
1,773.90
1,576.80
197.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
3,797.10
45,565.20
34,173.90
30,376.80
3,797.10
7,200.00
7,200.00
7,200.00
7,200.00
9,300.00
9,300.00
9,300.00
9,300.00
9,300.00
9,300.00
9,300.00
7,500.00
101,400.00
79,800.00
72,300.00
7,500.00
394.20
394.20
394.20
394.20
492.75
492.75
492.75
492.75
492.75
492.75
492.75
394.20
5,420.25
4,237.65
3,843.45
394.20
2,100.00
2,100.00
2,100.00
6,300.00
6,300.00
6,300.00
0.00
9,694.20
9,694.20
9,694.20
113,120.25
90,337.65
82,443.45
7,894.20
TOTAL
0001
ENERO
ARTICULADO NUTRICIONAL
ARTICULADO NUTRICIONAL
ESPECIFICA
ARTICULADO NUTRICIONAL
2.3.2.8.1.2
ARTICULADO NUTRICIONAL
2.3.2.7.1.1.99
ARTICULADO NUTRICIONAL
TOTAL
7,594.20
ARTICULADO NUTRICIONAL
9,792.75
9,792.75
9,792.75
9,792.75
9,792.75
9,792.75
9,792.75
7,894.20
3,600.00
1,000.00
1,000.00
1,000.00
1,000.00
0.00
ARTICULADO NUTRICIONAL
2.3.1.5.1.2
500.00
500.00
500.00
500.00
0.00
ARTICULADO NUTRICIONAL
2.3.2.2.4.4
2,000.00
2,000.00
2,000.00
2,000.00
0.00
ARTICULADO NUTRICIONAL
2.3.2.7.1.1.99
500.00
500.00
500.00
500.00
0.00
4,000.00
4,000.00
4,000.00
0.00
4,000.00
4,000.00
4,000.00
0.00
21,000.00
18,900.00
16,800.00
2,100.00
ARTICULADO NUTRICIONAL
ARTICULADO NUTRICIONAL
TOTAL
0006
0.00
2.3.2.8.1.1
ARTICULADO NUTRICIONAL
2.3.2.8.1.2
ARTICULADO NUTRICIONAL
TOTAL
0005
2.3.2.8.1.1
ARTICULADO NUTRICIONAL
ARTICULADO NUTRICIONAL
2.3.2.8.1.2
TOTAL
0007
2,100.00
4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
0.00
0.00
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
985.50
886.95
788.40
98.55
0.00
0.00
2,198.55
6,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
2,198.55
25,985.50
23,786.95
21,588.40
2,198.55
2,000.00
2,000.00
2,000.00
0.00
5,900.00
5,900.00
5,900.00
5,900.00
5,900.00
5,900.00
5,900.00
5,900.00
70,800.00
53,100.00
47,200.00
5,900.00
ARTICULADO NUTRICIONAL
ARTICULADO NUTRICIONAL
0.00
ARTICULADO NUTRICIONAL
ARTICULADO NUTRICIONAL
0.00
5,900.00
5,900.00
2,000.00
5,900.00
5,900.00
492.75
492.75
492.75
492.75
492.75
492.75
492.75
492.75
492.75
492.75
492.75
492.75
5,913.00
4,434.75
3,942.00
492.75
6,392.75
6,392.75
6,392.75
8,392.75
6,392.75
6,392.75
6,392.75
6,392.75
6,392.75
6,392.75
6,392.75
6,392.75
78,713.00
59,534.75
53,142.00
6,392.75
3,000.00
3,000.00
3,000.00
3,000.00
0.00
500.00
500.00
500.00
500.00
0.00
ARTICULADO NUTRICIONAL
2.3.1.5.1.2
ARTICULADO NUTRICIONAL
2.3.2.8.1.1
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
78,000.00
58,500.00
52,000.00
6,500.00
ARTICULADO NUTRICIONAL
2.3.2.8.1.2
394.20
394.20
394.20
394.20
394.20
394.20
394.20
394.20
394.20
394.20
394.20
394.20
4,730.40
3,547.80
3,153.60
394.20
ARTICULADO NUTRICIONAL
2.3.2.1.2.99
500.00
500.00
500.00
0.00
86,730.40
66,047.80
59,153.60
6,894.20
ARTICULADO NUTRICIONAL
ARTICULADO NUTRICIONAL
TOTAL
0008
500.00
6,894.20
6,894.20
10,894.20
6,894.20
6,894.20
6,894.20
6,894.20
6,894.20
6,894.20
6,894.20
6,894.20
6,894.20
2.3.1.1.1.1
4,095.00
4,095.00
4,095.00
4,095.00
0.00
ARTICULADO NUTRICIONAL
2.3.1.5.3.1
4,374.00
4,374.00
4,374.00
4,374.00
0.00
ARTICULADO NUTRICIONAL
2.3.1.8.2.1
1,762.65
1,762.65
1,762.65
1,762.65
0.00
ARTICULADO NUTRICIONAL
2.3.2.8.1.1
124,300.00
95,400.00
84,800.00
10,600.00
ARTICULADO NUTRICIONAL
2.3.2.8.1.2
ARTICULADO NUTRICIONAL
ARTICULADO NUTRICIONAL
TOTAL
0009
10,200.00
8,500.00
10,600.00
10,600.00
10,600.00
10,600.00
10,600.00
10,600.00
10,600.00
10,600.00
10,600.00
591.30
591.30
591.30
689.85
689.85
689.85
689.85
689.85
689.85
689.85
689.85
689.85
7,982.55
6,208.65
5,518.80
689.85
10,791.30
10,791.30
19,322.95
11,289.85
11,289.85
11,289.85
11,289.85
11,289.85
11,289.85
11,289.85
11,289.85
11,289.85
142,514.20
111,840.30
100,550.45
11,289.85
10,500.00
10,500.00
12,600.00
11,300.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
144,900.00
111,300.00
98,800.00
12,500.00
ARTICULADO NUTRICIONAL
2.3.2.8.1.2
886.95
886.95
985.50
788.40
886.95
886.95
886.95
886.95
886.95
886.95
886.95
886.95
10,643.40
7,884.00
6,997.05
886.95
ARTICULADO NUTRICIONAL
2.3.2.7.1.1.99
1,200.00
1,200.00
1,495.65
3,895.65
3,895.65
3,895.65
0.00
11,386.95
12,586.95
14,785.50
13,584.05
13,386.95
13,386.95
13,386.95
13,386.95
13,386.95
13,386.95
13,386.95
13,386.95
159,439.05
123,079.65
109,692.70
13,386.95
7,400.00
7,400.00
5,300.00
3,200.00
3,200.00
3,200.00
3,200.00
3,200.00
3,200.00
3,200.00
3,200.00
3,200.00
48,900.00
28,800.00
25,600.00
3,200.00
2.3.2.8.1.2
394.20
394.20
295.65
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
2,857.95
1,773.90
1,576.80
197.10
7,794.20
7,794.20
5,595.65
3,397.10
3,397.10
3,397.10
3,397.10
3,397.10
3,397.10
3,397.10
3,397.10
3,397.10
51,757.95
30,573.90
27,176.80
3,397.10
5,700.00
5,700.00
3,900.00
5,700.00
5,700.00
5,700.00
5,700.00
5,700.00
5,700.00
5,700.00
5,700.00
5,700.00
66,600.00
51,300.00
45,600.00
5,700.00
ARTICULADO NUTRICIONAL
ARTICULADO NUTRICIONAL
33255
10,200.00
TOTAL
0010
ARTICULADO NUTRICIONAL
ARTICULADO NUTRICIONAL
ARTICULADO NUTRICIONAL
TOTAL
0011
ARTICULADO NUTRICIONAL
2.3.2.8.1.2
ARTICULADO NUTRICIONAL
ARTICULADO NUTRICIONAL
TOTAL
0014
ARTICULADO NUTRICIONAL
2.3.2.8.1.2
ARTICULADO NUTRICIONAL
ARTICULADO NUTRICIONAL
0015
ARTICULADO NUTRICIONAL
ARTICULADO NUTRICIONAL
ARTICULADO NUTRICIONAL
295.65
295.65
3,449.25
2,660.85
2,365.20
5,995.65
5,995.65
70,049.25
53,960.85
47,965.20
5,995.65
6,600.00
6,600.00
13,200.00
13,200.00
13,200.00
13,200.00
13,200.00
13,200.00
13,200.00
13,200.00
13,200.00
13,200.00
145,200.00
118,800.00
105,600.00
13,200.00
394.20
394.20
394.20
394.20
394.20
394.20
394.20
4,336.20
3,547.80
3,153.60
394.20
13,594.20
13,594.20
13,594.20
13,594.20
13,594.20
13,594.20
13,594.20
149,536.20
122,347.80
108,753.60
13,594.20
2.3.2.8.1.1
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
79,200.00
59,400.00
52,800.00
6,600.00
2.3.2.8.1.2
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
2,365.20
1,773.90
1,576.80
197.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
6,797.10
81,565.20
61,173.90
54,376.80
6,797.10
2.3.2.8.1.1
10,400.00
10,400.00
7,100.00
10,400.00
10,400.00
10,400.00
10,400.00
10,400.00
10,400.00
10,400.00
10,400.00
10,400.00
121,500.00
93,600.00
83,200.00
10,400.00
2.3.2.8.1.2
295.65
295.65
197.10
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
3,449.25
2,660.85
2,365.20
295.65
10,695.65
10,695.65
7,297.10
10,695.65
10,695.65
10,695.65
10,695.65
10,695.65
10,695.65
10,695.65
10,695.65
10,695.65
124,949.25
96,260.85
85,565.20
10,695.65
2.3.2.8.1.1
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
39,600.00
29,700.00
26,400.00
3,300.00
2.3.2.8.1.2
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
1,182.60
886.95
788.40
98.55
3,398.55
3,398.55
3,398.55
3,398.55
3,398.55
3,398.55
3,398.55
3,398.55
3,398.55
3,398.55
3,398.55
3,398.55
40,782.60
30,586.95
27,188.40
3,398.55
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
45,600.00
34,200.00
30,400.00
3,800.00
2.3.2.8.1.2
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
1,182.60
886.95
788.40
98.55
3,898.55
3,898.55
3,898.55
3,898.55
3,898.55
3,898.55
3,898.55
3,898.55
3,898.55
3,898.55
3,898.55
3,898.55
46,782.60
35,086.95
31,188.40
3,898.55
2,300.00
2,300.00
2,300.00
0.00
1,000.00
1,000.00
1,000.00
0.00
3,300.00
3,300.00
3,300.00
0.00
295.65
295.65
295.65
0.00
40,800.00
32,400.00
28,800.00
3,600.00
ARTICULADO NUTRICIONAL
2,300.00
2.3.2.2.4.4
ARTICULADO NUTRICIONAL
TOTAL
0020
295.65
394.20
ARTICULADO NUTRICIONAL
1,000.00
0.00
0.00
0.00
2,300.00
ARTICULADO NUTRICIONAL
2.3.2.8.1.1
ARTICULADO NUTRICIONAL
295.65
5,995.65
13,594.20
TOTAL
ARTICULADO NUTRICIONAL
295.65
5,995.65
394.20
ARTICULADO NUTRICIONAL
ARTICULADO NUTRICIONAL
295.65
5,995.65
13,594.20
ARTICULADO NUTRICIONAL
ARTICULADO NUTRICIONAL
295.65
5,995.65
394.20
TOTAL
0018
295.65
5,995.65
13,594.20
ARTICULADO NUTRICIONAL
ARTICULADO NUTRICIONAL
295.65
5,995.65
197.10
TOTAL
0017
295.65
5,995.65
6,797.10
ARTICULADO NUTRICIONAL
ARTICULADO NUTRICIONAL
197.10
4,097.10
197.10
TOTAL
0016
295.65
5,995.65
6,797.10
TOTAL
ARTICULADO NUTRICIONAL
ARTICULADO NUTRICIONAL
2.3.2.8.1.1
295.65
5,995.65
2.3.2.8.1.2
TOTAL
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
295.65
2,400.00
2,400.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
197.10
197.10
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
295.65
3,350.70
2,660.85
2,365.20
295.65
2,597.10
2,597.10
3,895.65
3,895.65
4,191.30
3,895.65
3,895.65
3,895.65
3,895.65
3,895.65
3,895.65
3,895.65
44,446.35
35,356.50
31,460.85
3,895.65
94,830.40
98,130.40
115,659.15
117,823.15
106,720.25
105,424.60
105,424.60
105,424.60
105,424.60
105,424.60
105,424.60
103,526.05 1,269,237.00
981,448.70
877,922.65
103,526.05
5,000.00
5,000.00
5,000.00
0.00
5,000.00
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DE LOS PROGRAMAS ESTRATEGICOS PARA EL 2012 SEGUN FINALIDADES PPR TRADICIONAL - RED DE SALUD HUANCAVELICA
PROGRAMA ESTRATEGICO
META FINALIDADES
ESPECIFICA
TOTAL
0044
ENERO
FEBRERO
0.00
0.00
MARZO
ABRIL
0.00
MAYO
5,000.00
JUNIO
0.00
JULIO
0.00
AGOSTO
0.00
0.00
SETIEMBRE
0.00
OCTUBRE
0.00
NOVIEMBRE DICIEMBRE
0.00
0.00
1,550.00
TOTAL
ABRIL_DIC
CERTIFICACIO
N
ABRIL_SET
DIFERENCIA
5,000.00
5,000.00
5,000.00
0.00
1,550.00
1,550.00
1,550.00
0.00
2.3.1.5.1.1
840.00
840.00
840.00
840.00
0.00
2.3.1.5.1.2
318.18
318.18
318.18
318.18
0.00
2.3.2.5.1.1
400.00
400.00
400.00
400.00
0.00
2.3.2.7.1.0.1
720.00
720.00
720.00
720.00
0.00
2.3.2.8.1.1
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
16,200.00
12,600.00
3,600.00
2.3.2.8.1.2
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
2.3.2.1.2.99
2.3.2.7.1.1.99
TOTAL
0025
1,898.55
1,898.55
3,056.73
1,898.55
1,898.55
3,448.55
1,898.55
1,898.55
1,800.00
1,800.00
1,800.00
1,800.00
21,600.00
98.55
98.55
98.55
98.55
1,182.60
886.95
689.85
197.10
1,580.00
1,580.00
1,580.00
1,580.00
0.00
176.22
176.22
176.22
176.22
0.00
28,367.00
22,671.35
18,874.25
3,797.10
4,774.77
1,898.55
1,898.55
1,898.55
280.00
280.00
280.00
280.00
0.00
2.3.1.5.1.2
232.00
232.00
232.00
232.00
0.00
2.3.2.5.1.1
200.00
200.00
200.00
200.00
0.00
2.3.2.7.1.0.1
2,730.00
2,730.00
2,730.00
2,730.00
0.00
2.3.2.7.3.2
6,000.00
6,000.00
6,000.00
6,000.00
0.00
2.3.2.1.2.99
3,900.00
3,900.00
3,900.00
3,900.00
0.00
2.3.2.7.1.1.99
302.12
302.12
302.12
302.12
0.00
13,644.12
13,644.12
13,644.12
0.00
769.80
769.80
769.80
0.00
21,600.00
16,200.00
12,600.00
3,600.00
TOTAL
0043
2.3.2.8.1.1
2.3.2.8.1.2
TOTAL
0029
0.00
0.00
1,800.00
1,800.00
0.00
0.00
13,644.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
769.80
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
1,182.60
886.95
689.85
197.10
1,898.55
1,898.55
2,668.35
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
23,552.40
17,856.75
14,059.65
3,797.10
404.35
404.35
404.35
404.35
0.00
2.3.1.8.2.1
1,000.00
1,000.00
1,000.00
1,000.00
0.00
2.3.2.2.4.4
2,000.00
2,000.00
2,000.00
2,000.00
0.00
2.3.2.8.1.1
2,100.00
2,100.00
2,100.00
6,300.00
0.00
0.00
0.00
2.3.2.8.1.2
98.55
98.55
98.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
295.65
0.00
0.00
0.00
2,198.55
2,198.55
2,198.55
3,404.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
3,404.35
3,404.35
0.00
1,217.40
1,217.40
1,217.40
0.00
21,600.00
16,200.00
12,600.00
3,600.00
TOTAL
0030
2.3.2.8.1.1
2.3.2.8.1.2
TOTAL
0031
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
1,182.60
886.95
689.85
197.10
1,898.55
1,898.55
1,898.55
3,115.95
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
24,000.00
18,304.35
14,507.25
3,797.10
750.00
750.00
750.00
0.00
13,228.76
13,228.76
13,228.76
0.00
13,978.76
13,978.76
13,978.76
0.00
1,899.73
1,899.73
1,899.73
0.00
220,800.00
170,100.00
132,300.00
37,800.00
0.00
2.3.2.8.1.2
TOTAL
0.00
13,978.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,899.73
16,800.00
16,800.00
17,100.00
18,900.00
18,900.00
18,900.00
18,900.00
18,900.00
18,900.00
18,900.00
18,900.00
18,900.00
886.95
886.95
886.95
985.50
985.50
985.50
985.50
985.50
985.50
985.50
985.50
985.50
11,530.35
8,869.50
6,898.50
1,971.00
17,686.95
17,686.95
17,986.95
21,785.23
19,885.50
19,885.50
19,885.50
19,885.50
19,885.50
19,885.50
19,885.50
19,885.50
234,230.08
180,869.23
141,098.23
39,771.00
2.3.2.8.1.1
9,900.00
9,900.00
6,000.00
4,200.00
4,200.00
4,200.00
4,200.00
4,200.00
4,200.00
4,200.00
4,200.00
4,200.00
63,600.00
37,800.00
29,400.00
8,400.00
2.3.2.8.1.2
492.75
492.75
295.65
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
3,055.05
1,773.90
1,379.70
394.20
2.3.2.7.1.1.99
0.31
0.31
0.31
0.00
39,574.21
30,780.01
8,794.20
0.00
2.3.2.2.4.4
2.3.2.8.1.1
0032
1,800.00
750.00
1,800.00
13,228.76
1,800.00
2.3.1.8.2.1
TOTAL
0024
1,800.00
1,800.00
1,217.40
TOTAL
0035
10,392.75
2.3.2.8.1.1
2.3.2.8.1.2
2.6.3.2.4.1
2.3.2.7.1.1.99
TOTAL
0039
2.3.2.8.1.1
2.3.2.8.1.2
TOTAL
TOTAL
TOTAL
TOTAL
4,397.41
4,397.10
4,397.10
4,397.10
4,397.10
4,397.10
4,397.10
4,397.10
4,397.10
66,655.36
2,100.00
295.65
295.65
295.65
0.00
2,100.00
4,200.00
4,200.00
4,200.00
4,200.00
4,200.00
4,200.00
4,200.00
4,200.00
37,800.00
35,700.00
27,300.00
8,400.00
98.55
197.10
197.10
197.10
197.10
197.10
197.10
197.10
197.10
295.65
0.00
0.00
98.55
1,773.90
1,675.35
1,281.15
394.20
6,763.49
6,763.49
6,763.49
6,763.49
0.00
6,300.00
6,300.00
6,300.00
0.00
50,734.49
41,940.29
8,794.20
2,100.00
2,100.00
2,100.00
0.00
2,100.00
4,298.55
11,357.69
11,400.00
11,400.00
11,400.00
4,397.10
4,397.10
4,397.10
4,397.10
4,397.10
4,397.10
4,397.10
4,397.10
52,933.04
47,500.24
47,500.24
47,500.24
0.00
11,400.00
11,400.00
11,400.00
11,400.00
11,400.00
11,400.00
11,400.00
11,400.00
136,800.00
102,600.00
79,800.00
22,800.00
47,500.24
11,400.00
591.30
591.30
591.30
591.30
591.30
591.30
591.30
591.30
591.30
591.30
591.30
591.30
7,095.60
5,321.70
4,139.10
1,182.60
11,991.30
11,991.30
11,991.30
59,491.54
11,991.30
11,991.30
11,991.30
11,991.30
11,991.30
11,991.30
11,991.30
11,991.30
191,395.84
155,421.94
131,439.34
23,982.60
5,000.00
5,000.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
5,000.00
5,000.00
0.00
930.40
930.40
930.40
0.00
930.40
930.40
930.40
0.00
1,200.00
1,200.00
1,200.00
0.00
2.3.1.5.3.1
5,000.00
5,000.00
930.40
0.00
6,295.65
TBC-VIH/SIDA
10,392.75
2.3.1.8.2.1
0.31
0.00
930.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200.00
0.00
0.00
0.00
1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200.00
1,200.00
1,200.00
0.00
47,965.20
50,065.20
56,325.03
127,528.03
60,010.77
47,916.65
46,366.65
46,366.65
49,242.87
46,366.65
46,366.65
46,366.65
670,887.00
528,589.95
435,856.65
92,733.30
500.00
TBC-VIH/SIDA
2.3.2.2.4.4
500.00
500.00
TBC-VIH/SIDA
2.3.2.7.1.0.1
1,000.00
1,000.00
TBC-VIH/SIDA
TBC-VIH/SIDA
TOTAL
0062
0.00
0.00
0.00
0.00
0.00
0.00
620.00
0.00
0.00
0.00
2,000.00
500.00
0.00
0.00
2,000.00
620.00
FORMATO N 05
CONSOLIDADO MENSUALIZADO DEL PRESUPUESTO DE LOS PROGRAMAS ESTRATEGICOS PARA EL 2012 SEGUN FINALIDADES PPR TRADICIONAL - RED DE SALUD HUANCAVELICA
PROGRAMA ESTRATEGICO
META FINALIDADES
TBC-VIH/SIDA
FEBRERO
MARZO
ABRIL
MAYO
0070
0077
0078
0079
OCTUBRE
NOVIEMBRE DICIEMBRE
0.00
0.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
0.00
2,000.00
0.00
0.00
0.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
638.71
1,440.00
199.30
3,028.01
6,030.00
6,030.00
240.00
500.00
1,000.00
805.00
4,055.00
2,700.00
1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000.00
750.00
638.71
1,440.00
199.30
3,028.01
6,030.00
6,030.00
240.00
500.00
1,000.00
805.00
4,055.00
2,700.00
1,200.00
0.00
0.00
0.00
10,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,500.00
2.3.2.8.1.1
METAXENICAS Y ZOONOTICAS
2.3.2.8.1.2
180.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
0.00
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
98.55
985.50
0.00
0.00
1,898.55
2,199.04
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
1,898.55
19,285.99
0.00
0.00
0.00
0.00
0.00
0.00
1,898.55
2,100.00
98.55
2,198.55
1,898.55
2,100.00
98.55
2,198.55
1,898.55
2,100.00
98.55
2,198.55
1,898.55
2,100.00
98.55
2,198.55
1,898.55
2,100.00
98.55
2,198.55
1,898.55
2,100.00
98.55
2,198.55
1,898.55
2,100.00
98.55
2,198.55
1,898.55
2,100.00
98.55
2,198.55
1,898.55
2,100.00
98.55
2,198.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,198.55
21,757.05
2,100.00
98.55
2,198.55
861.50
2,000.00
2,861.50
350.00
2,075.00
184.00
2,609.00
1,680.00
1,680.00
864.00
864.00
10,213.05
480.00
20.00
1,500.00
0.00
2,198.55
0.00
2,198.55
0.00
2,198.55
0.00
2,198.55
0.00
2,198.55
0.00
2,198.55
0.00
2,198.55
0.00
2,198.55
0.00
0.00
2,400.00
2,400.00
2,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38,844.00
21,000.00
985.50
21,985.50
861.50
2,000.00
2,861.50
350.00
2,075.00
184.00
2,609.00
1,680.00
1,680.00
864.00
864.00
30,000.00
480.00
20.00
12,100.00
2,400.00
15,000.00
15,000.00
0.00
0.00
0.00
0.00
2,000.00
2,000.00
DIFERENCIA
120.49
0.00
0.00
0.00
CERTIFICACIO
N
ABRIL_SET
1,380.00
0.00
METAXENICAS Y ZOONOTICAS
ABRIL_DIC
0.00
180.00
TOTAL
TOTAL
0.00
2.3.2.2.4.4
SETIEMBRE
0.00
METAXENICAS Y ZOONOTICAS
METAXENICAS Y ZOONOTICAS
NO TRANSMISIBLES
0081
NO TRANSMISIBLES
NO TRANSMISIBLES
NO TRANSMISIBLES
0086
NO TRANSMISIBLES
NO TRANSMISIBLES
NO TRANSMISIBLES
0088
NO TRANSMISIBLES
NO TRANSMISIBLES
NO TRANSMISIBLES
NO TRANSMISIBLES
0092
NO TRANSMISIBLES
NO TRANSMISIBLES
0091
NO TRANSMISIBLES
NO TRANSMISIBLES
PREVENCION Y CONTROL DE CANCER
0102
PREVENCION Y CONTROL DE CANCER
PREVENCION Y CONTROL DE CANCER
PREVENCION Y CONTROL DE CANCER
PREVENCION Y CONTROL DE CANCER
PREVENCION Y CONTROL DE CANCER
AGOSTO
0.00
120.49
METAXENICAS Y ZOONOTICAS
JULIO
0.00
JUNIO
1,380.00
TOTAL
METAXENICAS Y ZOONOTICAS
METAXENICAS Y ZOONOTICAS
ENERO
2.6.3.2.9.4
TBC-VIH/SIDA
TBC-VIH/SIDA
METAXENICAS Y ZOONOTICAS
METAXENICAS Y ZOONOTICAS
METAXENICAS Y ZOONOTICAS
METAXENICAS Y ZOONOTICAS
METAXENICAS Y ZOONOTICAS
METAXENICAS Y ZOONOTICAS
METAXENICAS Y ZOONOTICAS
METAXENICAS Y ZOONOTICAS
METAXENICAS Y ZOONOTICAS
METAXENICAS Y ZOONOTICAS
METAXENICAS Y ZOONOTICAS
METAXENICAS Y ZOONOTICAS
METAXENICAS Y ZOONOTICAS
METAXENICAS Y ZOONOTICAS
ESPECIFICA
10,600.00
10,600.00
10,600.00
18,000.00
142,795.60 148,195.60 176,081.28 279,321.28 170,828.12 161,838.35 166,488.35 155,888.35 158,764.57 157,888.35 155,888.35 153,989.80 ########## ########## 1,313,779.30 196,259.35