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Se visualiza el POAI
Indicadores
Cdigo
Nivel
1
1.1
1.1.1
1.1.1
Meta de Productos
1.1.10
1.1.12
1.1.12
1.1.1
1.1.10
1.1.10
1.1.12
1.1.13
1.1.13
1.1.13
1.1.16
1.1.17
1.1.17
1.1.17
1.1.2
1.1.4
1.1.5
1.1.5
1.1.2
1.1.2
1.1.4
1.1.4
1.1.5
1.1.6
1.1.6
1.1.6
1.1.8
1.1.8
1.1.8
Nombre
Objetivo
Lnea Base
Sector de Inversin
Proyecto
Estrategia
1.00 Salud
1.00
0.00 Salud
FORMULAR PROYECTOS
1.00
4.00
4,600.00 Salud
4,500.00
2.00 Salud
2.00
1.00 Salud
formula proyectos
1.00
1.00 Salud
formular proyectos
1.00
Brigadas de salud
24.00 Salud
50.00
Realizacin Programa de P y P
0.00 Salud
1.00
Sistema De Informacion
1.00 Salud
1.00
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
4.00
1.1.6
100.00
1.1.5
SIN DEFINIR
1.00
1.1.4
1.00
1.1.2
prueba
2.00
1.1.17
prueba
4,600.00
1.1.13
SIN DEFINIR
16.00
1.1.12
1.00
123456789
4.00
1.1.1
Ambulancia Gestionada
Proyecto BPIM
SIN DEFINIR
1.00
1.1.8
POAI
Recurso ao 2013
Rp
Sgp
Cf Nacion
Cf Depto Sgr Creditos
72,923,730 1,063,976,253 1,182,000,000
0
0
0
18,500,000
964,000,000 1,182,000,000
0
0
0
Dependencia
Total
Otros
40,000,000 2,358,899,983
20,000,000 2,184,500,000
24,000,000
15,000,000
39,000,000
24,000,000
15,000,000
24,000,000
15,000,000
1,000,000
1,000,000
1,000,000
1,000,000
850,000,000 1,000,000,000
20,000,000 1,870,000,000
850,000,000 1,000,000,000
850,000,000 1,000,000,000
1,000,000
1,000,000
500
500
500
500
5,000,000
5,000,000
5,000,000
5,000,000
60,000,000
60,000,000
60,000,000
60,000,000
5,000,000
5,000,000
5,000,000
5,000,000
30,000,000
30,000,000
30,000,000
30,000,000
1.1.9
1.1.9
1.1.9
1.2
1.2.1
1.2.1
1.2.1
1.2.10
1.2.10
1.2.10
1.2.11
1.2.12
1.2.12
1.2.12
1.2.13
1.2.13
1.2.13
1.2.14
1.2.15
1.2.15
1.2.16
1.2.16
1.2.16
2.1.21
2.1.22
2.1.22
2.1.22
352.00
80.00
1.1.9
1.2.14
1.2.15
280.00 Salud
1.2.14
1.00
5.00
2.00
1.00
6.00
1.00
1.2.15
1.00
formular el plan
1.00
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
2.00
1.2.16
SIN DEFINIR
1.00
24.00
1.2.14
SIN DEFINIR
4.00
1.2.13
7.00
1.2.12
17.00
1.2.10
SIN DEFINIR
4.00
1.2.1
SIN DEFINIR
1.00
2.1.22
6,000,000
167,000,000
173,000,000
6,000,000
167,000,000
6,000,000
54,423,730
0
99,976,253
167,000,000
0
0
0
0
0
0
0
0
20,000,000
10,000,000
50,000,000
20,000,000
80,000,000
10,000,000
50,000,000
20,000,000
10,000,000
50,000,000
20,000,000
10,000,000
10,000,000
10,000,000
10,000,000
5,000,000
5,000,000
2,000,000
2,000,000
2,000,000
2,000,000
5,000,000
5,000,000
5,000,000
5,000,000
15,000,000
15,000,000
15,000,000
15,000,000
100
100
100
100
4,776,253
4,776,253
4,776,253
4,776,253
26,000,000
26,000,000
0 Secretaria de Gobierno
0 Secretaria de Gobierno
1.2.2
1.2.3
1.2.2
1.2.2
1.2.3
1.2.3
1.2.4
1.2.4
1.2.4
1.2.5
1.2.5
1.2.6
1.2.6
1.2.6
1.2.7
1.2.7
1.2.7
1.2.8
1.2.8
1.2.8
1.2.9
1.2.9
1.2.9
2
2.1
2.1.1
2.1.1
150.00
500.00
1.2.2
5.00
1.2.3
1 Plan formulado
1.00
1 Programa anual
1.00
1 Proyecto anual
formular proyecto
1.00
7.00
1.00
Numero De Intervenciones
4.00
Programa implementado
formular programa
1.00
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
10.00
1.2.9
SIN DEFINIR
4.00
1.2.8
28.00
1.2.7
SIN DEFINIR
4.00
1.2.6
4.00
1.2.5
SIN DEFINIR
1.00
1.2.4
20.00
1.2.5
1.00
SIN DEFINIR
20,000,000
5,000,000
25,000,000
20,000,000
5,000,000
20,000,000
5,000,000
8,923,730
8,923,730
8,923,730
8,923,730
500
500
500
500
2,000,000
2,000,000
2,000,000
2,000,000
15,000,000
15,000,000
15,000,000
15,000,000
1,000,000
1,000,000
1,000,000
1,000,000
100
100
100
100
151,284,870
205,840,565
0 129,138,350
486,263,785
143,284,870
199,240,565
342,525,435
134,284,870
45,240,565
179,525,435
134,284,870
45,240,565
2.1.1
2.1.10
2.1.10
2.1.10
2.1.11
2.1.11
2.1.11
2.1.13
2.1.13
2.1.13
2.1.14
2.1.14
2.1.14
2.1.15
2.1.15
2.1.15
2.1.16
2.1.17
2.1.17
2.1.17
2.1.18
2.1.18
2.1.18
2.1.19
2.1.19
2.1.1
1.00
4.00
2.1.10
capacitar
1.00
formular programas
1.00
formular programa
1.00
formular programas
1.00
formular proyectos
1.00
formular proyecto
1.00
1.00
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
1.00
2.1.18
1.00
2.1.17
SIN DEFINIR
1.00
2.1.15
1.00
2.1.14
1.00
2.1.13
1.00
2.1.11
1.00
SIN DEFINIR
134,284,870
45,240,565
0 Secretaria de Gobierno
0 Secretaria de Gobierno
1,000,000
1,000,000
1,000,000
1,000,000
0 Secretaria de Gobierno
0 Secretaria de Gobierno
0 Secretaria de Gobierno
0 Secretaria de Gobierno
100,000,000
100,000,000
100,000,000
100,000,000
0 Secretaria de Gobierno
0 Secretaria de Gobierno
1,000,000
1,000,000
1,000,000
1,000,000
0 Secretaria de Gobierno
2.1.19
2.1.2
2.1.2
2.1.2
2.1.20
2.1.20
2.1.20
2.1.23
2.1.23
2.1.23
2.1.24
2.1.24
2.1.24
2.1.3
2.1.3
2.1.3
2.1.4
2.1.4
2.1.4
2.1.5
2.1.6
2.1.6
2.1.6
2.1.7
2.1.7
2.1.7
2.1.19
1.00
2.1.2
1.00
formular programa
1.00
formular proyectos
100.00
1.00
1.00
1.00
1.00
SIN DEFINIR
SIN DEFINIR
4.00
Promocin De Derechos Y Deberes Ciudadanos
(Derechos Humanos), Convivencia Familiar,
Salud Y Esparcimiento, Ahorro Y Economa Del
Hogar A Travs De La Educacin Familiar
(Escuela Para La Formacin Y La Convivencia
Ciudadana)
SIN DEFINIR
4.00
2.1.6
4.00
2.1.4
200.00
2.1.3
4.00
2.1.24
1.00
2.1.23
formular proyecto
2.1.20
mejorar la movilidad
4.00
SIN DEFINIR
1.00
2.1.7
SIN DEFINIR
0 Secretaria de Gobierno
5,000,000
1,000,000
6,000,000
5,000,000
1,000,000
5,000,000
1,000,000
10,000,000
10,000,000
10,000,000
10,000,000
4,000,000
10,000,000
14,000,000
4,000,000
10,000,000
4,000,000
10,000,000
0 Secretaria de Gobierno
0 Secretaria de Gobierno
3,000,000
3,000,000
3,000,000
3,000,000
0 Secretaria de Gobierno
0 Secretaria de Gobierno
0 Secretaria de Gobierno
0 Secretaria de Gobierno
0 Secretaria de Gobierno
0 Secretaria de Gobierno
2.1.8
2.1.8
2.1.8
2.1.9
2.1.9
2.1.9
2.2
2.2.1
2.2.1
2.2.1
2.2.10
2.2.10
2.2.10
2.2.11
2.2.11
2.2.11
2.2.12
2.2.13
Comit Creado
1.00
1.00
2.1.8
2.2.12
2.2.12
gestin realizada
Comit Creado
1.00
430.00
1.00
1.00
4 Celebracines
Dias Celebrados
1.00
SIN DEFINIR
SIN DEFINIR
4.00
2.2.11
SIN DEFINIR
4.00
2.2.10
1,720.00
2.2.1
4.00
2.1.9
SIN DEFINIR
4.00
2.2.12
SIN DEFINIR
2,000,000
2,000,000
2,000,000
2,000,000
0 Secretaria de Gobierno
8,000,000
6,600,000
0 129,138,350
1,000,000
100
1,100,000
1,000,000
100
1,000,000
100
4,000,000
100
4,100,000
4,000,000
100
4,000,000
100
1,000,000
100
1,100,000
0 Secretaria de Gobierno
143,738,350
2.2.13
2.2.13
2.2.14
2.2.14
2.2.14
2.2.15
2.2.15
2.2.15
2.2.16
2.2.16
2.2.16
2.2.17
2.2.17
2.2.17
2.2.18
2.2.18
2.2.18
2.2.19
2.00
8.00
2.2.13
1,000,000
1 acompaamiento 1fortalecimiento 1
presentacin informes y operacin anual
12.00
4.00
1.00
12 madres capacitada
12.00
1.00
SIN DEFINIR
SIN DEFINIR
48.00
2.2.17
SIN DEFINIR
4.00
2.2.16
12.00
2.2.15
SIN DEFINIR
12.00
2.2.14
SIN DEFINIR
4.00
2.2.18
SIN DEFINIR
100
1,000,000
100
2,000,000
2,000,000
2,000,000
2,000,000
4,000,000
4,000,000
4,000,000
4,000,000
2.2.19
2.2.19
2.2.2
2.2.2
2.2.2
2.2.20
2.2.20
2.2.20
2.2.21
2.2.21
2.2.22
2.2.21
2.2.22
2.2.22
2.2.23
2.2.23
acorde de la demanda
1.00
1.00
2.2.19
25.00
1.00
PROYECTOS GESTIONADOS
1.00
1.00
2.2.22
1 asociacin fortalecida
1.00
SIN DEFINIR
SIN DEFINIR
4.00
SIN DEFINIR
1.00
2.2.21
4.00
2.2.20
SIN DEFINIR
100.00
2.2.2
4.00
100
100
100
100
0 129,138,350
129,138,350
0 129,138,350
2.2.23
2.2.24
2.2.24
2.2.24
2.2.3
2.2.3
2.2.3
2.2.4
2.2.4
2.2.4
2.2.5
2.2.5
2.2.5
2.2.6
1 comit conformado
2.2.7
Comit Conformado
1.00
1.00
1.00
1.00
Monitoreo De Indicadores
1.00
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
1.00
2.2.5
4.00
2.2.4
1.00
2.2.3
1.00
2.2.24
2.2.6
2.2.6
2.2.23
SIN DEFINIR
4.00
2.2.6
SIN DEFINIR
0 129,138,350
100
100
100
100
2,000,000
100
2,100,000
2,000,000
100
2,000,000
100
2.2.7
2.2.7
2.2.8
2.2.8
2.2.8
2.2.9
Proyecto 2.2.9: Atencin Integral Al Adulto Mayor. Atender a 700 personas adultos mayores
3
3.1
3.1.1
3.1.1
3.1.10
3.1.10
3.1.11
3.1.11
3.1.11
3.1.12
3.1.12
1.00
4.00
700.00
formular proyectos
700.00
1,595.00 Educacin
1.00
3.1.1
56.00 Educacin
1.00
2 Aliazas
2.00 Educacin
2.00
0.00 Educacin
20.00
SIN DEFINIR
SIN DEFINIR
8.00
3.1.11
4.00
3.1.10
4.00
SIN DEFINIR
700.00
2.2.9
2,800.00
2.2.8
2.2.9
3.1.10
2.2.7
2.2.9
3.1.1
Monitoreo De Indicadores
50.00
362,442,969
311,299,089
444,099,464
356,564,464
0 40,000,000
0 40,000,000
0
0
0
0
60,533,720
25,000,000
907,076,153
732,863,553
198,299,089
74,460,501
272,759,590
198,299,089
74,460,501
198,299,089
74,460,501
3.1.12
3.1.13
3.1.14
3.1.14
3.1.15
3.1.15
3.1.15
3.1.16
3.1.14
3.1.12
10 restaurantes
1078 estudiantes
3.1.16
3.1.17
3.1.17
3.1.18
3.1.2
3.1.4
3.1.4
3.1.4
3.1.5
3.1.5
3.1.5
3.1.6
3.1.8
3.1.8
3.1.8
3.1.9
3.1.9
Sistema Fortalecido
Adultos Beneficiados
1,078.00 Educacin
1,078.00
1.00 Educacin
1.00
40.00 Educacin
35.00
0.00 Educacin
1.00
0.00 Educacin
1.00
850.00 Educacin
formular proyecto
850.00
pobreza extrema:40
0.00 Educacin
1.00
0.00 Educacin
5.00
2 convenios
2.00 Educacin
2.00
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
4.00
Fortalecimiento De La Educacin Secundaria A
Travs Del Sistema Sat
SIN DEFINIR
19.00
3.1.8
850.00
3.1.7
SIN DEFINIR
4.00
3.00
3.1.6
130.00
3.1.5
SIN DEFINIR
4.00
3.1.4
1,078.00
3.1.17
3.1.7
3.1.7
3.1.16
3.1.7
10.00
3.1.6
3.1.6
5.00
3.1.15
19.00 Educacin
3.1.14
3.1.16
3.1.17
8.00
SIN DEFINIR
2,000,000
2,000,000
2,003,963
2,003,963
2,003,963
2,003,963
95,000,000
200,000,000
295,000,000
95,000,000
200,000,000
95,000,000
200,000,000
100
100
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
2,000,000
10,000,000
10,000,000
10,000,000
10,000,000
18,000,000
15,000,000
0 40,000,000
25,000,000
98,000,000
18,000,000
15,000,000
0 40,000,000
25,000,000
18,000,000
15,000,000
0 40,000,000
25,000,000
50,000,000
50,000,000
50,000,000
50,000,000
3.1.9
3.2
3.2.1
3.2.1
3.2.1
3.2.10
3.2.10
3.2.10
3.2.11
3.2.11
3.2.11
3.2.12
3.2.12
3.2.12
3.2.13
3.2.13
3.2.13
3.2.14
3.2.14
3.2.14
3.2.16
3.2.16
3.2.16
3.2.17
3.2.17
3.2.17
3.2.18
3.2.19
3.2.19
3.2.19
3.2.2
3.2.2
3.2.2
3.2.20
3.1.9
Plan Formulado
1.00
Construccin Realizada
0.00 Equipamiento
1.00
1 Programa de audio y 1 TV
Programacin Activada
1.00
9 programas Reactivados
9.00
1.00
1.00
1.00
1 programa al ao
1.00
SIN DEFINIR
SIN DEFINIR
4.00
3.2.16
SIN DEFINIR
4.00
3.2.14
4.00
3.2.13
36.00
3.2.12
SIN DEFINIR
4.00
3.2.11
1.00
3.2.10
SIN DEFINIR
1.00
3.2.1
SIN DEFINIR
4.00
3.2.17
SIN DEFINIR
Gestin Realizada
1.00
2.00
3.2.19
25.00
150.00
3.2.2
SIN DEFINIR
0
45,143,880
0
60,035,000
0
0
0
0
0
0
0
0
0
35,533,720
4,643,880
40,000,000
4,643,880
40,000,000
4,643,880
40,000,000
100
100
100
100
100
100
100
100
2,000,000
4,000,000
6,000,000
2,000,000
4,000,000
2,000,000
4,000,000
8,000,000
100
8,100,000
8,000,000
100
8,000,000
100
1,835,000
1,835,000
1,835,000
1,835,000
100
100
3.2.20
3.2.20
3.2.21
3.2.22
3.2.22
3.2.22
3.2.3
3.2.3
3.2.3
3.2.4
3.2.4
3.2.4
3.2.5
1 obra
3.2.6
3.2.7
3.2.8
3.2.8
3.2.8
3.2.9
3.3
3.3.1
1.00
1.00
Numero De Computadores
1.00
3.2.3
20.00
1.00
1.00
Modelo Aplicado
1.00
4 fiesta
1.00
3.3.3
Proyecto 3.3.3: Promocin Del Turismo Ecolgico 1 programa de promocin turistica anual
3.3.3
Comit Creado
1.00
1.00
SIN DEFINIR
SIN DEFINIR
4.00
Ampliacin Y Aplicacin Del Modelo Pedaggico
Constructivista En La Ludoteca Municipal A
Travs De Convenios Con Entidades Educativas
Universitario Y/O Tecnolgico.
SIN DEFINIR
4.00
Realizacin De Las Fiestas Del Campesino
SIN DEFINIR
1.00
3.3.1
4.00
3.2.8
Comit creado
4.00
3.2.7
20.00
3.2.4
4.00
3.2.6
3.3.3
3.3.4
3.3.2
3.3.1
3.2.5
3.3.1
Central Adecuada
3.2.6
3.2.7
1.00
3.2.22
3.2.7
1.00
3.2.5
3.2.6
3.2.20
3.2.5
Obras Pblicadas
4.00
3.3.3
SIN DEFINIR
100
100
100
100
8,400,000
10,000,000
18,400,000
8,400,000
10,000,000
8,400,000
10,000,000
35,533,720
35,533,720
35,533,720
35,533,720
2,000,000
3,500,000
5,500,000
2,000,000
3,500,000
2,000,000
3,500,000
100
100
100
100
100
100
100
100
10,000,000
100
10,100,000
10,000,000
100
10,000,000
100
10,000,000
6,000,000
0
27,500,000
0
0
0
0
0
0
0
0
0
0
10,000,000
33,500,000
1,000,000
1,000,000
2,000,000
500
2,500,000
2,000,000
500
2,000,000
500
3.3.4
3.3.4
3.3.5
3.3.6
3.3.6
3.3.6
3.3.7
3.3.7
3.3.7
3.3.8
3.3.8
3.3.8
4
4.1
4.1.1
4.1.1
4.1.1
4.1.2
3 Iniciativas
Sendero Adecuadoin
Mesa Creada
4.2.1
4.2.2
4.2.3
4.2.3
4.3
4.3.1
1.00
1.00
1.00
0.00 Vivienda
50.00
54.00 Vivienda
50.00
1.00
1.00
25 JAC fortalecidas12
organizaciones/asociaciones fortalecida
1.00
SIN DEFINIR
130.00
Gestin Para La Cofinanciacin De
Mejoramientos De Viviendas Para Las Zonas
Urbana Y Rural
221.00
Gestin Para La Construccin De Viviendas
Nuevas En Convenio Con Diferentes Entidades
Pblicas Y Privadas, Tanto Urbanas Como
Rurales.
SIN DEFINIR
4.00
Fortalecimiento Y Apoyo A Las Juntas De Accin
Comunal, Los Grupos Asociativos Y Organizados
De Trabajo A Travs De Capacitacin En Pymes,
Emprendimiento, Formulacin Y Evaluacin De
Proyectos Y Fortalecimiento Institucional
Empresari
SIN DEFINIR
4.00
4.2.2
3.00
4.2.1
SIN DEFINIR
1.00
4.1.2
4.00
4.2.3
4.1.1
4.2.2
3.3.8
4.2.1
4.2.2
1.00
3.3.7
4.2.1
1.00
3.3.6
4.2
4.1.2
3.3.4
4.1.2
4.00
4.2.3
SIN DEFINIR
2,000,000
5,000,000
7,000,000
5,000,000
5,000,000
5,000,000
5,000,000
2,000,000
2,000,000
4,000,000
2,000,000
2,000,000
2,000,000
2,000,000
14,000,000
14,000,000
14,000,000
14,000,000
1,533,821,480
1,500,000,000
454,294,711
100
575,000,000
0
0
0
0
0
0 473,168,460 3,036,284,651
0
0 1,500,000,100
1,500,000,000
0 1,500,000,000
1,500,000,000
1,500,000,000
100
100
100
100
2,000,000
16,394,611
18,394,611
16,294,611
16,294,611
16,294,611
16,294,611
2,000,000
100
2,100,000
2,000,000
100
2,000,000
100
16,821,480
187,600,000
204,421,480
16,821,480
100,000,000
116,821,480
4.3.1
4.3.1
4.3.10
4.3.10
4.3.10
4.3.11
4.3.11
4.3.11
4.3.12
4.3.12
4.3.12
4.3.3
4.3.3
4.3.3
4.3.4
4.3.5
4.3.5
4.3.5
4.3.6
4.3.6
4.3.6
4.3.7
4.3.7
4.3.7
4.3.8
4.3.8
4.3.8
4.3.9
4.3.9
4.3.9
4.4
4.4.1
4.4.2
4.4.3
4.4.3
22.00 Transporte
28.00
22.00
4.3.1
1.00
Familias Reubicadas
4.00
Obras Realizadas
0.00 Equipamiento
2.00
Gestin Realizada
0.00 Transporte
2.00
Puente Terminado
0.00 Transporte
1.00
Puente Construido
0.00 Transporte
1.00
Casetas Intervenidas
13.00 Equipamiento
2.00
Gestin Realizada
0.00 Transporte
1.00
Familias Reubicadas
25.00
Obras Realizadas
1.00
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
25.00
4.3.9
1.00
4.3.8
SIN DEFINIR
5.00
4.3.7
1.00
4.3.6
5 casetas intervenidas
SIN DEFINIR
1.00
4.3.5
5.00
4.3.3
3.00
4.3.12
4.00
4.3.11
SIN DEFINIR
1.00
4.3.10
1.00
16,821,480
100,000,000
16,821,480
100,000,000
30,000,000
30,000,000
30,000,000
30,000,000
7,500,000
7,500,000
100
100
100
100
30,000,000
30,000,000
30,000,000
30,000,000
20,000,000
20,000,000
20,000,000
20,000,000
250,100,000
575,000,000
0 471,000,000 1,296,100,000
100
100
575,000,000
575,000,000
575,000,000
4.4.4
4.4.5
4.4.5
4.4.3
4.4.5
4.4.6
4.5
4.5.1
4.5.3
4.5.3
4.5.3
4.5.4
4.5.4
4.5.4
4.5.5
4.5.5
4.5.5
4.5.6
4.5.6
4.5.6
4.5.7
1.00
4.00
4.4.5
SIN DEFINIR
4.5.2
4.5.1
4.5.1
4.4.3
1.00
1.00
4.5.1
1.00
Programa Formulado
1.00
Numero De Asesoras
1.00
Dotaciones Entregadas
0.00 Educacin
10.00
SIN DEFINIR
1.00
4.5.5
SIN DEFINIR
1.00
4.5.4
1.00
4.5.3
Plan Formulado
SIN DEFINIR
15.00
4.5.6
575,000,000
0 171,000,000
171,000,000
250,000,000
0 300,000,000
550,000,000
250,000,000
0 300,000,000
250,000,000
0 300,000,000
15,000,000
200
2,168,460
17,368,460
15,000,000
15,000,000
2,168,460
2,168,460
2,168,460
2,168,460
100
100
5.2.4
5.1.1
5.1.1
4.5.7
4.5.7
4.5.8
5
5.1
5.2.4
5.2.4
5.1.1
5.1.2
5.1.2
5.1.2
5.1.3
5.1.5
5.1.6
5.1.6
5.1.6
5.1.7
5.1.7
5.1.7
5.1.3
5.1.4
5.1.4
5.1.4
5.1.5
5.1.5
1.00
1.00
4.5.7
Numero De Beneficiarios
239.00 Agropecuario
100.00
Vivero Reactivado
1.00
formular proyecto
400.00
1.00
5.00
1.00
1.00
1.00
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
4.00
5.1.6
10.00
5.1.5
4.00
5.1.4
1.00
5.1.3
SIN DEFINIR
550.00
5.1.2
3.00
5.1.1
300.00
5.2.4
5.1.3
Sistema De Informacin
4.00
5.1.7
100
100
100
100
109,723,891
94,800,000
36,574,491
0
0 52,435,920
0
0
0
0
0 261,518,170
0 212,200,000
460,252,472
307,000,000
0 10,000,000
49,318,170
59,318,170
0 10,000,000
49,318,170
0 10,000,000
49,318,170
70,000,000
70,000,000
70,000,000
70,000,000
94,800,000
0 142,200,000
237,000,000
94,800,000
0 142,200,000
94,800,000
0 142,200,000
0 Direccin Agropecuaria
0 Direccin Agropecuaria
0 Direccin Agropecuaria
0 Direccin Agropecuaria
0 Direccin Agropecuaria
0 Direccin Agropecuaria
0 Direccin Agropecuaria
0 Direccin Agropecuaria
0 Direccin Agropecuaria
0 Direccin Agropecuaria
5.1.8
5.1.8
5.1.8
5.2
5.2.1
5.2.1
5.2.1
5.2.10
5.2.10
5.2.10
5.2.11
5.2.11
5.2.11
5.2.12
1 plan Formulacin
4 organizaciones fortalecidas
1 Banco creado
5.2.16
5.2.13
5.2.14
5.2.14
5.2.14
5.2.15
5.2.15
5.2.16
5.2.17
2 grupo
4.00 Agropecuario
1.00
0.00 Agropecuario
3.00
0.00 Agropecuario
1.00
1.00 Agropecuario
1.00
4.00 Agropecuario
1.00
1 gestin
Proyecto Formulado
0.00 Agropecuario
1.00
1.00 Agropecuario
1.00
1.00 Agropecuario
1.00
5.2.18
5.2.18
5.2.19
5.2.20
5.2.20
5.2.20
0.00 Agropecuario
1.00
0.00 Agropecuario
1.00
1.00 Agropecuario
1.00
apoyar al campesino
SIN DEFINIR
SIN DEFINIR
4.00
Proyectos De Especies Menores.(Piscicultura,
Avicultura, Porcicultura, Entre Otros)
SIN DEFINIR
4.00
Gestin Para La Implementacin Y Asesora
Tcnica Agropecuaria De Cultivos Promisorios,
Frutales Y Comerciales.
SIN DEFINIR
4.00
Mejoramientos Genticos Ganaderos.
SIN DEFINIR
4.00
5.2.18
SIN DEFINIR
1.00
5.2.17
2.00
5.2.16
SIN DEFINIR
4.00
1.00
5.2.15
SIN DEFINIR
30.00
5.2.14
1 Proyecto integral al ao
4.00
5.2.13
5.2.17
5.2.18
5.2.12
5.2.17
Organizaciones Fortalecidas
5.2.11
5.2.16
5.2.13
1.00
5.2.10
5.2.13
1.00
5.2.1
5.2.15
5.2.12
5.1.8
5.2.12
Plan Formulado
SIN DEFINIR
1.00
5.2.20
SIN DEFINIR
0 Direccin Agropecuaria
14,923,891
36,574,491
0 52,435,920
49,318,170
153,252,472
0 Direccin Agropecuaria
0 Direccin Agropecuaria
0 Direccin Agropecuaria
10,000,000
10,000,000
10,000,000
10,000,000
0 Direccin Agropecuaria
1,000,000
1,000,000
1,000,000
1,000,000
0 Direccin Agropecuaria
0 Direccin Agropecuaria
0 Direccin Agropecuaria
5,000,000
5,000,000
5,000,000
5,000,000
14,923,891
4,078,998
19,002,889
14,923,891
4,078,998
14,923,891
4,078,998
2,435,920
2,435,920
2,435,920
2,435,920
1,495,493
0 15,000,000
16,495,493
1,495,493
0 15,000,000
1,495,493
0 15,000,000
0 Direccin Agropecuaria
0 Direccin Agropecuaria
0 Direccin Agropecuaria
0 Direccin Agropecuaria
5.2.3
5.2.3
5.2.3
5.2.6
5.2.6
5.2.6
5.2.7
5.2.7
5.2.7
5.2.8
5.2.8
5.2.8
5.2.9
5.2.9
5.2.9
1.1
1.1.1
1.1.1
1.1.2
1.1.4
1.1.4
1.1.5
1.1.5
1.1.6
1.1.6
1.1.8
1.1.8
1.1.9
1.1.9
1.1.10
1.00 Agropecuario
1.00
1.00
5.2.3
Productos Industrializados
1.00 Agropecuario
1.00
Parcelas Establecidas
0.00 Agropecuario
10.00
0.00 Agropecuario
1.00
0.00 Agropecuario
10.00
SIN DEFINIR
4.00
5.2.8
20.00
5.2.7
SIN DEFINIR
2.00
5.2.6
SIN DEFINIR
40.00
5.2.9
1.1.2
Programa Formulado
Brigadas de salud
Realizacin Programa de P y P
Sistema De Informacion
1.00 Salud
1.00 Salud
1.00 Salud
24.00 Salud
0.00 Salud
1.00 Salud
280.00 Salud
1.00
formula proyectos
formular proyectos
1.00
1.00
50.00
1.00
1.00
352.00
4.00 1.1.1
1.00 1.1.2
1.00 1.1.4
100.00 1.1.5
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
4.00 1.1.6
1.00 1.1.8
80.00 1.1.9
SIN DEFINIR
SIN DEFINIR
0 Direccin Agropecuaria
0 Direccin Agropecuaria
10,000,000
10,000,000
10,000,000
10,000,000
0 10,000,000
10,000,000
0 10,000,000
0 10,000,000
10,000,000
10,000,000
10,000,000
10,000,000
0 10,000,000
10,000,000
0 10,000,000
0
0
0 10,000,000
72,923,730 1,063,976,253 1,182,000,000
0
18,500,000
964,000,000 1,182,000,000
0
0
0
0
0
0
0
0
10,000,000 Direccin Agropecuaria
40,000,000 2,358,899,983
20,000,000 2,184,500,000
24,000,000
15,000,000
39,000,000
24,000,000
15,000,000
5,000,000
5,000,000
5,000,000
60,000,000
60,000,000
60,000,000
5,000,000
5,000,000
5,000,000
30,000,000
30,000,000
30,000,000
6,000,000
167,000,000
173,000,000
6,000,000
167,000,000
123456789
1.1.12
1.1.12
1.1.13
1.1.13
1.1.16
1.1.17
1.1.17
1.2
1.2.1
1.2.1
1.2.2
1.2.2
1.2.3
1.2.3
1.2.4
prueba
Proyecto 1.1.12: Capacitacin Y
Acompaamiento A Lderes Comunitarios En La
Prestacin De Primeros Auxilios En Todas Las
Veredas, Con La Respectiva Dotacin De
Botiquines
Capacitacin Y Acompaamiento A Lderes
Comunitarios En La Prestacin De Primeros
Auxilios En Todas Las Veredas, Con La
Respectiva Dotacin De Botiquines
Proyecto 1.1.13: Cubrimiento Del 100% De La
Universalidad Del Rgimen Subsidiado En Salud
De Los Estratos 1 Y 2 De Sisbn
Cubrimiento Del 100% De La Universalidad
Del Rgimen Subsidiado En Salud De Los
Estratos 1 Y 2 De Sisbn
1.2.5
1.2.6
1.2.7
1.2.7
1.2.8
1.2.8
1.2.9
1.2.6
1.2.5
1.2.4
1 Plan formulado
1 Programa anual
1.2.10
1.2.10
1.2.9
Ambulancia Gestionada
Numero De Intervenciones
0.00 Salud
FORMULAR PROYECTOS
4,600.00 Salud
4.00
2.00 Salud
1.00
150.00
5.00
1.00
4,500.00
2.00
1.00
1.00
formular proyecto
1.00
7.00
1.00
4.00
5.00
1.00
16.00 1.1.12
4,600.00 1.1.13
2.00 1.1.17
4.00 1.2.1
500.00 1.2.2
20.00 1.2.3
1.00 1.2.4
123456789 prueba
4.00 1.2.6
4.00 1.2.8
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
4.00 1.2.5
28.00 1.2.7
prueba
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
10.00 1.2.9
17.00 1.2.10
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
1,000,000
1,000,000
1,000,000
850,000,000 1,000,000,000
20,000,000 1,870,000,000
850,000,000 1,000,000,000
1,000,000
500
500
54,423,730
0
99,976,253
0
0
0
0
0
0
0
0
0
20,000,000
10,000,000
50,000,000
20,000,000
80,000,000
10,000,000
50,000,000
20,000,000
20,000,000
5,000,000
25,000,000
20,000,000
5,000,000
8,923,730
8,923,730
8,923,730
500
500
2,000,000
2,000,000
2,000,000
15,000,000
15,000,000
15,000,000
1,000,000
1,000,000
1,000,000
100
100
100
10,000,000
10,000,000
10,000,000
1,000,000
500
500 Secretaria de Salud y Bienestar Social
174,399,983
500
1.2.11
1.2.12
1.2.12
1.2.13
1.2.14
1.2.14
1.2.15
1.2.13
1.2.15
1.2.16
1.2.16
2.1
2.1.1
2.1.2
2.1.3
2.1.3
2.1.4
2.1.6
2.1.7
2.1.5
2.1.6
2.1.4
2.1.1
2.1.2
Programa implementado
2.00
1.00
6.00
1.00
1.00
formular programa
1.00
1.00
1.00
1.00
1.00
7.00 1.2.12
4.00 1.2.13
24.00 1.2.14
1.00 1.2.15
2.00 1.2.16
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
1.00 2.1.1
4.00 2.1.2
4.00 2.1.3
4.00 2.1.4
4.00 2.1.6
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
5,000,000
5,000,000
2,000,000
2,000,000
2,000,000
5,000,000
5,000,000
5,000,000
15,000,000
15,000,000
15,000,000
100
100
100
4,776,253
4,776,253
4,776,253
151,284,870
205,840,565
0 129,138,350
486,263,785
143,284,870
199,240,565
342,525,435
134,284,870
45,240,565
179,525,435
134,284,870
45,240,565
5,000,000
1,000,000
6,000,000
5,000,000
1,000,000
3,000,000
3,000,000
3,000,000
0 Secretaria de Gobierno
0 Secretaria de Gobierno
2.1.7
2.1.8
2.1.8
2.1.9
2.1.9
2.1.10
2.1.10
2.1.11
2.1.11
2.1.13
2.1.13
2.1.14
2.1.14
2.1.15
2.1.16
2.1.17
2.1.15
2.1.17
2.1.18
2.1.18
2.1.19
Comit Creado
Comit Creado
1.00
1.00
1.00
1.00
capacitar
formular programas
formular programa
formular programas
formular proyectos
formular proyecto
1.00
1.00
1.00
1.00
1.00
1.00
1.00 2.1.7
1.00 2.1.8
4.00 2.1.9
4.00 2.1.10
1.00 2.1.11
1.00 2.1.13
1.00 2.1.14
1.00 2.1.15
1.00 2.1.17
1.00 2.1.18
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
2,000,000
2,000,000
0 Secretaria de Gobierno
2,000,000
0 Secretaria de Gobierno
0 Secretaria de Gobierno
1,000,000
1,000,000
1,000,000
0 Secretaria de Gobierno
0 Secretaria de Gobierno
100,000,000
100,000,000
100,000,000
0 Secretaria de Gobierno
1,000,000
1,000,000
1,000,000
2.1.19
2.1.20
2.1.20
2.1.21
2.1.22
2.1.22
2.1.23
2.1.23
2.1.24
2.1.24
2.2
2.2.1
2.2.1
2.2.2
2.2.3
2.2.4
2.2.4
2.2.5
acorde de la demanda
2.2.2
2.2.3
1.00
formular proyecto
formular el plan
formular programa
formular proyectos
1.00
1.00
1.00
100.00
430.00
25.00
1.00
1.00
1.00 2.1.19
1.00 2.1.20
1.00 2.1.22
4.00 2.1.23
200.00 2.1.24
1,720.00 2.2.1
100.00 2.2.2
1.00 2.2.3
4.00 2.2.4
mejorar la movilidad
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
10,000,000
10,000,000
0 Secretaria de Gobierno
10,000,000
26,000,000
26,000,000
4,000,000
10,000,000
14,000,000
0 Secretaria de Gobierno
4,000,000
10,000,000
8,000,000
6,600,000
0 129,138,350
100
100
100
2,000,000
100
0
0 Secretaria de Gobierno
143,738,350
2,100,000
2.2.5
2.2.6
2.2.6
2.2.7
2.2.7
2.2.8
2.2.8
2.2.9
2.2.9
2.2.10
2.2.10
2.2.11
Acompaamiento Permanente A La
Asociacin De Personas En Situacin De
Discapacidad La Esperanza
1 programa anual y acompaamiento
Proyecto 2.2.11: Gestin Para El
Otorgamiento De Subsidios Econmicos Para Los
Adultos Menores De 55 Aos En Situacin De
Discapacidad.
Monitoreo De Indicadores
Monitoreo De Indicadores
1.00
1.00
1.00
700.00
formular proyectos
700.00
1.00
1.00 2.2.5
4.00 2.2.6
4.00 2.2.7
2,800.00 2.2.8
700.00 2.2.9
4.00 2.2.10
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
2,000,000
100
1,000,000
100
1,100,000
2.2.11
2.2.12
2.2.12
2.2.13
2.2.13
2.2.14
2.2.14
2.2.15
2.2.15
2.2.16
2.2.16
2.2.17
2.2.17
2.2.18
gestin realizada
4 Celebracines
12 acompaamiento 12 Fortalecimiento
12 dotaciones
Dias Celebrados
1.00
1.00
2.00
12.00
4.00
1.00
12.00
4.00 2.2.11
4.00 2.2.12
8.00 2.2.13
12.00 2.2.14
12.00 2.2.15
4.00 2.2.16
48.00 2.2.17
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
1,000,000
100
4,000,000
100
4,100,000
4,000,000
100
1,000,000
100
1,100,000
1,000,000
100
2,000,000
2,000,000
2,000,000
4,000,000
4,000,000
4,000,000
2.2.18
2.2.19
2.2.19
2.2.20
2.2.20
2.2.21
2.2.21
2.2.22
2.2.22
2.2.23
2.2.23
2.2.24
2.2.24
3.1
1 programa de emprendimiento
1 asociacin fortalecida
PROYECTOS GESTIONADOS
Comit Conformado
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00 2.2.18
1.00 2.2.19
4.00 2.2.20
1.00 2.2.21
4.00 2.2.22
4.00 2.2.23
1.00 2.2.24
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
100
100
100
0 129,138,350
129,138,350
0 129,138,350
362,442,969
311,299,089
444,099,464
356,564,464
0 40,000,000
0 40,000,000
0
0
0
0
60,533,720
25,000,000
3.1.1
3.1.1
3.1.2
3.1.4
3.1.4
3.1.5
3.1.5
3.1.6
3.1.7
3.1.8
3.1.8
3.1.9
3.1.9
3.1.10
3.1.10
3.1.11
3.1.11
3.1.12
pobreza extrema:40
2 convenios
3.1.14
3.1.14
3.1.15
3.1.12
3.1.13
3.1.15
3.1.16
3.1.16
3.1.17
3.1.6
3.1.7
1 campaa anual
10 restaurantes
Sistema Fortalecido
1,595.00 Educacin
1.00
0.00 Educacin
1.00
0.00 Educacin
850.00 Educacin
0.00 Educacin
0.00 Educacin
2.00 Educacin
56.00 Educacin
2.00 Educacin
0.00 Educacin
19.00 Educacin
1,078.00 Educacin
1.00 Educacin
1.00
formular proyecto
850.00
1.00
5.00
2.00
1.00
2.00
20.00
5.00
1,078.00
1.00
4.00 3.1.1
3.00 3.1.4
4.00 3.1.5
850.00 3.1.6
4.00 3.1.7
19.00 3.1.8
8.00 3.1.9
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
4.00 3.1.10
8.00 3.1.11
50.00 3.1.12
10.00 3.1.14
1,078.00 3.1.15
4.00 3.1.16
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
198,299,089
74,460,501
272,759,590
198,299,089
74,460,501
1,000,000
1,000,000
2,000,000
2,000,000
2,000,000
10,000,000
10,000,000
10,000,000
18,000,000
15,000,000
0 40,000,000
25,000,000
98,000,000
18,000,000
15,000,000
0 40,000,000
25,000,000
50,000,000
50,000,000
50,000,000
2,000,000
2,000,000
2,003,963
2,003,963
2,003,963
95,000,000
200,000,000
295,000,000
95,000,000
200,000,000
3.1.17
3.1.18
3.2
3.2.1
3.2.1
3.2.2
3.2.2
3.2.3
3.2.3
3.2.4
3.2.4
3.2.5
3.2.5
3.2.6
3.2.6
3.2.7
3.2.7
3.2.8
3.2.8
3.2.10
3.2.11
3.2.12
3.2.12
3.2.13
4 fiesta
Plan Formulado
3.2.11
Adultos Beneficiados
40.00 Educacin
35.00
130.00 3.1.17
SIN DEFINIR
3.2.9
3.2.10
1 Programa de audio y 1 TV
Numero De Computadores
Modelo Aplicado
Construccin Realizada
Programacin Activada
0.00 Equipamiento
1.00
25.00
1.00
20.00
1.00
1.00
1.00
1.00
1.00
1.00
9.00
1.00 3.2.1
150.00 3.2.2
4.00 3.2.3
20.00 3.2.4
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
4.00 3.2.5
4.00 3.2.6
4.00 3.2.7
4.00 3.2.8
1.00 3.2.10
4.00 3.2.11
36.00 3.2.12
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
0
45,143,880
100
60,035,000
0
0
0
0
0
0
0
0
0
35,533,720
100
140,712,600
4,643,880
40,000,000
44,643,880
4,643,880
40,000,000
1,835,000
1,835,000
35,533,720
35,533,720
1,835,000
35,533,720
2,000,000
3,500,000
5,500,000
2,000,000
3,500,000
100
100
100
100
100
100
10,000,000
100
10,100,000
10,000,000
100
10,000,000
10,000,000
100
100
100
100
100
100
2,000,000
4,000,000
3.2.13
3.2.14
3.2.14
3.2.16
3.2.16
3.2.17
3.2.17
3.2.18
3.2.19
3.2.19
3.2.20
3.2.20
3.2.21
3.2.22
3.2.22
3.3
3.3.1
3.3.1
3.3.2
3.3.3
3.3.3
3.3.4
3.3.4
3.3.5
3.3.6
3.3.6
3.3.7
3.3.7
3.3.8
3.3.8
4.1
4.1.1
1.00
1.00
4.00 3.2.13
4.00 3.2.14
SIN DEFINIR
SIN DEFINIR
1 programa al ao
1 obra
Comit creado
3 Iniciativas
4.1.2
4.1.2
4.1.1
Gestin Realizada
Obras Pblicadas
Central Adecuada
Comit Creado
Sendero Adecuadoin
Mesa Creada
0.00 Vivienda
54.00 Vivienda
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
50.00
50.00
4.00 3.2.16
4.00 3.2.17
2.00 3.2.19
1.00 3.2.20
1.00 3.2.22
1.00 3.3.1
4.00 3.3.3
1.00 3.3.4
4.00 3.3.6
1.00 3.3.7
3.00 3.3.8
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
130.00 4.1.1
221.00 4.1.2
SIN DEFINIR
SIN DEFINIR
2,000,000
4,000,000
8,000,000
100
8,100,000
8,000,000
100
100
100
100
100
100
8,400,000
10,000,000
18,400,000
8,400,000
6,000,000
10,000,000
27,500,000
0
0
0
0
0
0
0
0
0
0
1,000,000
1,000,000
2,000,000
500
2,500,000
2,000,000
500
2,000,000
5,000,000
7,000,000
5,000,000
5,000,000
5,000,000
2,000,000
2,000,000
4,000,000
2,000,000
2,000,000
14,000,000
14,000,000
14,000,000
1,533,821,480
1,500,000,000
454,294,711
100
575,000,000
0
0
0
0
0
0 473,168,460 3,036,284,651
0
0 1,500,000,100
1,500,000,000
0 1,500,000,000
1,500,000,000
100
100
100
4.2
4.2.1
4.2.1
4.2.2
4.2.2
4.2.3
4.2.3
4.3
4.3.1
4.3.1
4.3.3
4.3.3
4.3.4
4.3.5
25 JAC fortalecidas12
organizaciones/asociaciones fortalecida
4.3.6
4.3.7
4.3.6
4.3.7
4.3.8
4.3.8
4.3.9
4.3.9
4.3.10
4.3.10
4.3.11
4.3.11
4.3.12
4.3.12
4.4
4.4.1
Gestin Realizada
22.00 Transporte
0.00 Transporte
1.00
1.00
1.00
28.00
2.00
4.00 4.2.1
4.00 4.2.2
4.00 4.2.3
22.00 4.3.1
5.00 4.3.3
SIN DEFINIR
SIN DEFINIR
4.3.5
5 casetas intervenidas
Puente Terminado
0.00 Transporte
1.00
1.00 4.3.5
SIN DEFINIR
Puente Construido
0.00 Transporte
1.00
1.00 4.3.6
SIN DEFINIR
Casetas Intervenidas
2.00
5.00 4.3.7
SIN DEFINIR
13.00 Equipamiento
Gestin Realizada
0.00 Transporte
Familias Reubicadas
1.00
1.00 4.3.8
25.00
25.00 4.3.9
1.00
1.00 4.3.10
Familias Reubicadas
4.00
4.00 4.3.11
SIN DEFINIR
Obras Realizadas
3.00 4.3.12
0.00 Equipamiento
2.00
SIN DEFINIR
2,000,000
16,394,611
18,394,611
16,294,611
16,294,611
16,294,611
2,000,000
100
2,100,000
2,000,000
100
16,821,480
187,600,000
204,421,480
16,821,480
100,000,000
116,821,480
16,821,480
100,000,000
7,500,000
7,500,000
100
100
100
30,000,000
30,000,000
30,000,000
20,000,000
20,000,000
20,000,000
30,000,000
30,000,000
30,000,000
250,100,000
575,000,000
0 471,000,000 1,296,100,000
4.4.4
4.4.5
4.4.2
4.4.3
4.4.3
4.4.5
4.4.6
4.5
4.5.1
4.5.1
4.5.2
4.5.3
4.5.3
4.5.4
4.5.4
4.5.5
4.5.5
4.5.6
4.5.6
4.5.7
4.5.7
Obras Realizadas
Plan Formulado
Programa Formulado
Numero De Asesoras
Dotaciones Entregadas
Sistema De Informacin
0.00 Educacin
1.00
1.00
1.00
1.00
1.00
1.00
10.00
1.00
1.00 4.4.3
4.00 4.4.5
1.00 4.5.1
1.00 4.5.3
1.00 4.5.4
1.00 4.5.5
15.00 4.5.6
1.00 4.5.7
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
100
100
575,000,000
575,000,000
575,000,000
0 171,000,000
171,000,000
250,000,000
0 300,000,000
550,000,000
250,000,000
0 300,000,000
15,000,000
200
2,168,460
17,368,460
15,000,000
15,000,000
2,168,460
2,168,460
2,168,460
100
100
100
4.5.8
5.1
5.1.2
5.1.3
5.1.1
5.1.1
5.1.2
5.1.3
5.1.4
5.1.4
5.1.5
5.1.5
5.1.6
5.1.6
5.1.7
5.1.7
5.1.8
5.1.8
5.2
5.2.1
5.2.1
5.2.3
5.2.3
5.2.4
5.2.6
5.2.6
5.2.7
5.2.4
5.2.7
5.2.8
5.2.8
5.2.9
1 vivero
Vivero Reactivado
10 PRAES
1 GIRS ejecutado
1 plan Formulacin
4 organizaciones fortalecidas
2 Productos
20 familias
4 Proyectos gestionado
Plan Formulado
Organizaciones Fortalecidas
Programa Formulado
Numero De Beneficiarios
Productos Industrializados
Parcelas Establecidas
4.00 Agropecuario
1.00 Agropecuario
239.00 Agropecuario
1.00 Agropecuario
0.00 Agropecuario
0.00 Agropecuario
1.00
formular proyecto
400.00
1.00
5.00
1.00
1.00
1.00
1.00
1.00
1.00
100.00
1.00
10.00
1.00
3.00 5.1.1
550.00 5.1.2
1.00 5.1.3
4.00 5.1.4
SIN DEFINIR
SIN DEFINIR
10.00 5.1.5
4.00 5.1.6
4.00 5.1.7
1.00 5.1.8
4.00 5.2.1
1.00 5.2.3
300.00 5.2.4
2.00 5.2.6
20.00 5.2.7
4.00 5.2.8
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
100
109,723,891
94,800,000
36,574,491
0
100
0 52,435,920
0
0
0
0
0 261,518,170
0 212,200,000
460,252,472
307,000,000
70,000,000
70,000,000
70,000,000
94,800,000
0 142,200,000
237,000,000
94,800,000
0 142,200,000
0 Direccin Agropecuaria
0 Direccin Agropecuaria
0 Direccin Agropecuaria
0 Direccin Agropecuaria
0 Direccin Agropecuaria
14,923,891
36,574,491
0 52,435,920
49,318,170
153,252,472
0 Direccin Agropecuaria
0 Direccin Agropecuaria
0 Direccin Agropecuaria
0 10,000,000
49,318,170
59,318,170
0 10,000,000
49,318,170
10,000,000
10,000,000
10,000,000
0 10,000,000
10,000,000
0 10,000,000
10,000,000
10,000,000
10,000,000
0 10,000,000
10,000,000
5.2.9
5.2.10
5.2.10
5.2.11
5.2.11
5.2.12
5.2.15
5.2.15
5.2.12
5.2.13
5.2.13
5.2.14
5.2.14
5.2.16
5.2.16
5.2.17
5.2.17
5.2.20
5.2.20
Implementacin De Un Programa De
Prevencin Y Atencin De Sanidad Animal
5.2.18
5.2.18
5.2.19
Proyecto Formulado
0.00 Agropecuario
10.00
0.00 Agropecuario
3.00
0.00 Agropecuario
1.00
1.00 Agropecuario
1.00
4.00 Agropecuario
1.00
0.00 Agropecuario
1.00
40.00 5.2.9
30.00 5.2.10
1.00 5.2.11
4.00 5.2.12
2.00 5.2.13
1.00 5.2.14
SIN DEFINIR
apoyar al campesino
SIN DEFINIR
SIN DEFINIR
1.00 Agropecuario
1.00
4.00 5.2.15
SIN DEFINIR
1.00 Agropecuario
1.00
4.00 5.2.16
SIN DEFINIR
0.00 Agropecuario
1.00
0.00 Agropecuario
1.00
1.00 Agropecuario
1.00
TOTAL
4.00 5.2.17
4.00 5.2.18
1.00 5.2.20
SIN DEFINIR
SIN DEFINIR
SIN DEFINIR
0 10,000,000
10,000,000
10,000,000
10,000,000
1,000,000
1,000,000
1,000,000
0 Direccin Agropecuaria
5,000,000
5,000,000
5,000,000
14,923,891
4,078,998
19,002,889
14,923,891
4,078,998
2,435,920
2,435,920
1,495,493
0 15,000,000
16,495,493
1,495,493
0 15,000,000
0
0
0
0
2,230,196,940 2,204,785,484 1,757,000,000 92,435,920
0
0
0
0
0 Direccin Agropecuaria
0 964,358,700 7,248,777,044
0 Direccin Agropecuaria
0 Direccin Agropecuaria
2,435,920