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CUADRO N 1: POBLACIN TOTAL, POR REA URBANA Y RURAL, Y SEXO, SEGN DEPARTAMENTO, PROVINCIA,
DISTRITO Y EDADES SIMPLES
POBLACIN
DEPARTAMENTO, PROVINCIA,
URBANA
TOTAL
TOTAL
37721
788
3795
4212
4514
3786
2997
3020
2664
2599
2439
1842
1322
1066
833
1844
20001
392
1952
2157
2365
1971
1513
1560
1436
1407
1379
1105
754
611
474
925
17720
396
1843
2055
2149
1815
1484
1460
1228
1192
1060
737
568
455
359
919
TOTAL
23482
433
2074
2394
2810
2401
1749
1807
1706
1752
1684
1228
895
717
553
1279
12255
216
1075
1233
1471
1203
838
893
874
908
960
741
507
414
300
622
11227
217
999
1161
1339
1198
911
914
832
844
724
487
388
303
253
657
14239
355
1721
1818
1704
1385
1248
1213
958
847
755
614
427
349
280
565
4%
2%
3% 2%
5%
Menores de 1 ao (001)
10%
De 1 a 4 aos (004)
11%
6%
7%
De 5 a 9 aos (009)
12%
De 10 a 14 aos (015)
De 15 a 19 aos (021)
7%
8%
10%
8%
De 20 a 24 aos (027)
De 25 a 29 aos (033)
De 30 a 34 aos (039)
De 35 a 39 aos (045)
Fuente: Elaboracin propia con datos del Censo de poblacin 2007 INEI.
3000
Menores de 1 ao (001)
2500
De 1 a 4 aos (004)
2000
De 5 a 9 aos (009)
De 5 a 9 aos (009)
2000
De 10 a 14 aos (015)
1500
De 15 a 19 aos (021)
1000
De 20 a 24 aos (027)
500
De 25 a 29 aos (033)
De 30 a 34 aos (039)
HOMBRES
TOTAL
Fuente: Elaboracin propia con datos del Censo de poblacin 2007 INEI.
MUJERES
URBANA
De 35 a 39 aos (045)
PARTAMENTO, PROVINCIA,
RURAL
H
7746
176
877
924
894
768
675
667
562
499
419
364
247
197
174
303
6493
179
844
894
810
617
573
546
396
348
336
250
180
152
106
262
URBANA
TOTAL
Menores de 1 ao (001)
De 1 a 4 aos (004)
De 5 a 9 aos (009)
De 10 a 14 aos (015)
De 15 a 19 aos (021)
De 20 a 24 aos (027)
De 25 a 29 aos (033)
De 30 a 34 aos (039)
De 35 a 39 aos (045)
De 40 a 44 aos (051)
De 45 a 49 aos (057)
De 50 a 54 aos (063)
De 55 a 59 aos (069)
De 60 a 64 aos (075)
De 65 y ms aos (081)
HOMBRES
MUJERES
216
1075
1233
1471
1203
838
893
874
908
960
741
507
414
300
622
217
999
1161
1339
1198
911
914
832
844
724
487
388
303
253
657
433
2074
2394
2810
2401
1749
1807
1706
1752
1684
1228
895
717
553
1279
40000
Menores de 1 ao (001)
35000
De 1 a 4 aos (004)
30000
De 5 a 9 aos (009)
25000
De 10 a 14 aos (015)
De 15 a 19 aos (021)
De 20 a 24 aos (027)
De 25 a 29 aos (033)
20000
15000
10000
De 30 a 34 aos (039)
5000
De 35 a 39 aos (045)
Fuente: Elaboracin propia con datos del Censo de poblacin 2007 INEI.
2000
Menores de 1 ao (001)
1800
De 1 a 4 aos (004)
1600
De 5 a 9 aos (009)
1400
1200
De 5 a 9 aos (009)
De 10 a 14 aos (015)
De 15 a 19 aos (021)
1400
1200
1000
800
De 20 a 24 aos (027)
600
De 25 a 29 aos (033)
400
De 30 a 34 aos (039)
200
De 35 a 39 aos (045)
0
HOMBRES
TOTAL
RURAL
Fuente: Elaboracin propia con datos del Censo de poblacin 2007 INEI.
RURAL
TOTAL
Menores de 1 ao (001)
De 1 a 4 aos (004)
De 5 a 9 aos (009)
De 10 a 14 aos (015)
De 15 a 19 aos (021)
De 20 a 24 aos (027)
De 25 a 29 aos (033)
De 30 a 34 aos (039)
De 35 a 39 aos (045)
De 40 a 44 aos (051)
De 45 a 49 aos (057)
De 50 a 54 aos (063)
De 55 a 59 aos (069)
De 60 a 64 aos (075)
De 65 y ms aos (081)
355
1721
1818
1704
1385
1248
1213
958
847
755
614
427
349
280
565
TOTAL
POBLACIN HOMBRES
POBLACIN MUJERES
TOTAL
URBANA HOMBRES
URBANA MUJERES
TOTAL
RURAL HOMBRES
RURAL MUJERES
Provincia PICOTA (000)
Menores de 1 ao (001)
De 1 a 4 aos (004)
De 5 a 9 aos (009)
De 10 a 14 aos (015)
HOMBRES
MUJERES
176
877
924
894
768
675
667
562
499
419
364
247
197
174
303
179
844
894
810
617
573
546
396
348
336
250
180
152
106
262
De 5 a 9 aos (009)
De 10 a 14 aos (015)
De 15 a 19 aos (021)
De 20 a 24 aos (027)
De 25 a 29 aos (033)
De 30 a 34 aos (039)
De 35 a 39 aos (045)
HOMBRES
MUJERES
RURAL
De 40 a 44 aos (051)
CUADRO N 1.1: POBLACIN TOTAL, POR REA URBANA Y RURAL, Y SEXO, SEGN DEPARTAMENTO, PR
POBLACIN
DEPARTAMENTO, PROVINCIA,
DISTRITO Y EDADES SIMPLES
TOTAL
URBANA
HOMBRES
MUJERES
TOTAL
HOMBRES
37721
20001
17720
23482
12255
Menores de 1 ao (001)
788
392
396
433
216
68
31
37
44
22
De 1 a 11 meses (003)
720
361
359
389
194
De 1 a 4 aos (004)
3795
1952
1843
2074
1075
1 ao (005)
885
451
434
466
242
2 aos (006)
987
500
487
551
282
3 aos (007)
1061
542
519
603
317
4 aos (008)
862
459
403
454
234
De 5 a 9 aos (009)
4212
2157
2055
2394
1233
5 aos (010)
808
417
391
471
241
6 aos (011)
801
428
373
466
255
7 aos (012)
892
460
432
495
249
8 aos (013)
871
444
427
500
267
9 aos (014)
840
408
432
462
221
De 10 a 14 aos (015)
4514
2365
2149
2810
1471
10 aos (016)
865
471
394
498
274
11 aos (017)
883
433
450
522
254
12 aos (018)
940
487
453
574
301
13 aos (019)
894
472
422
596
302
14 aos (020)
932
502
430
620
340
De 15 a 19 aos (021)
3786
1971
1815
2401
1203
15 aos (022)
920
485
435
623
317
16 aos (023)
918
497
421
615
321
17 aos (024)
716
370
346
444
230
18 aos (025)
638
328
310
377
181
19 aos (026)
594
291
303
342
154
De 20 a 24 aos (027)
2997
1513
1484
1749
838
20 aos (028)
605
299
306
356
161
21 aos (029)
540
273
267
324
151
22 aos (030)
612
300
312
360
166
23 aos (031)
628
321
307
372
184
24 aos (032)
612
320
292
337
176
De 25 a 29 aos (033)
3020
1560
1460
1807
893
25 aos (034)
616
338
278
348
188
26 aos (035)
607
301
306
375
183
27 aos (036)
631
309
322
374
168
28 aos (037)
592
309
283
359
185
29 aos (038)
574
303
271
351
169
De 30 a 34 aos (039)
2664
1436
1228
1706
874
30 aos (040)
632
343
289
377
188
31 aos (041)
450
230
220
305
148
32 aos (042)
536
292
244
348
183
33 aos (043)
574
312
262
377
197
34 aos (044)
472
259
213
299
158
De 35 a 39 aos (045)
2599
1407
1192
1752
908
35 aos (046)
497
279
218
317
171
36 aos (047)
531
288
243
355
191
37 aos (048)
572
291
281
399
191
38 aos (049)
501
256
245
340
165
39 aos (050)
498
293
205
341
190
De 40 a 44 aos (051)
2439
1379
1060
1684
960
40 aos (052)
596
345
251
414
235
41 aos (053)
404
209
195
283
150
42 aos (054)
526
294
232
355
195
43 aos (055)
467
270
197
326
194
44 aos (056)
446
261
185
306
186
De 45 a 49 aos (057)
1842
1105
737
1228
741
45 aos (058)
411
241
170
254
152
46 aos (059)
385
219
166
264
152
47 aos (060)
386
247
139
266
171
48 aos (061)
359
208
151
233
135
49 aos (062)
301
190
111
211
131
De 50 a 54 aos (063)
1322
754
568
895
507
50 aos (064)
297
166
131
203
111
51 aos (065)
216
119
97
161
86
52 aos (066)
286
159
127
186
101
53 aos (067)
266
159
107
181
114
54 aos (068)
257
151
106
164
95
De 55 a 59 aos (069)
1066
611
455
717
414
55 aos (070)
241
137
104
151
83
56 aos (071)
233
147
86
161
102
57 aos (072)
245
135
110
159
90
58 aos (073)
185
101
84
130
73
59 aos (074)
162
91
71
116
66
De 60 a 64 aos (075)
833
474
359
553
300
60 aos (076)
243
130
113
157
82
61 aos (077)
130
73
57
96
54
62 aos (078)
159
90
69
98
50
63 aos (079)
153
95
58
100
55
64 aos (080)
148
86
62
102
59
De 65 y ms aos (081)
1844
925
919
1279
622
65 aos (082)
167
84
83
121
58
66 aos (083)
131
72
59
87
47
67 aos (084)
159
91
68
100
51
68 aos (085)
119
61
58
83
45
69 aos (086)
89
45
44
69
34
70 aos (087)
121
53
68
78
35
71 aos (088)
69
33
36
48
27
72 aos (089)
86
54
32
59
34
73 aos (090)
105
54
51
79
36
74 aos (091)
103
48
55
75
37
75 aos (092)
96
55
41
60
35
76 aos (093)
88
44
44
66
30
77 aos (094)
70
43
27
51
30
78 aos (095)
59
27
32
37
16
79 aos (096)
43
23
20
33
14
80 aos (097)
52
24
28
29
13
81 aos (098)
37
15
22
29
10
82 aos (099)
29
12
17
20
83 aos (100)
33
14
19
20
84 aos (101)
23
15
20
12
85 aos (102)
29
13
16
21
10
86 aos (103)
28
14
14
20
87 aos (104)
24
19
16
88 aos (105)
89 aos (106)
10
90 aos (107)
12
10
91 aos (108)
92 aos (109)
93 aos (110)
94 aos (111)
95 aos (112)
96 aos (113)
97 aos (114)
98 y ms aos (115)
17
11
12
8164
4240
3924
6694
3429
Menores de 1 ao (001)
157
79
78
117
61
22
12
10
18
10
De 1 a 11 meses (003)
135
67
68
99
51
De 1 a 4 aos (004)
740
410
330
585
319
1 ao (005)
171
104
67
137
84
2 aos (006)
198
96
102
160
78
3 aos (007)
199
115
84
160
89
4 aos (008)
172
95
77
128
68
De 5 a 9 aos (009)
782
400
382
633
317
5 aos (010)
141
64
77
109
46
6 aos (011)
175
97
78
149
81
7 aos (012)
153
83
70
123
66
8 aos (013)
163
80
83
128
62
9 aos (014)
150
76
74
124
62
De 10 a 14 aos (015)
900
471
429
739
389
10 aos (016)
168
89
79
131
73
11 aos (017)
165
88
77
124
64
12 aos (018)
183
96
87
153
83
13 aos (019)
192
106
86
165
87
14 aos (020)
192
92
100
166
82
De 15 a 19 aos (021)
903
467
436
741
369
15 aos (022)
226
118
108
187
91
16 aos (023)
221
121
100
185
96
17 aos (024)
172
89
83
143
76
18 aos (025)
143
79
64
113
61
19 aos (026)
141
60
81
113
45
De 20 a 24 aos (027)
618
299
319
500
237
20 aos (028)
116
48
68
96
35
21 aos (029)
127
62
65
102
49
22 aos (030)
133
61
72
110
52
23 aos (031)
127
68
59
108
59
24 aos (032)
115
60
55
84
42
De 25 a 29 aos (033)
617
281
336
517
237
25 aos (034)
119
62
57
101
55
26 aos (035)
124
54
70
110
49
27 aos (036)
123
48
75
106
42
28 aos (037)
118
53
65
98
43
29 aos (038)
133
64
69
102
48
De 30 a 34 aos (039)
575
287
288
478
231
30 aos (040)
124
69
55
105
55
31 aos (041)
100
44
56
85
39
32 aos (042)
111
56
55
91
44
33 aos (043)
148
69
79
122
57
34 aos (044)
92
49
43
75
36
De 35 a 39 aos (045)
630
335
295
520
261
35 aos (046)
127
76
51
105
60
36 aos (047)
119
60
59
100
51
37 aos (048)
139
66
73
112
45
38 aos (049)
125
66
59
104
54
39 aos (050)
120
67
53
99
51
De 40 a 44 aos (051)
568
317
251
473
267
40 aos (052)
142
77
65
114
66
41 aos (053)
90
47
43
74
39
42 aos (054)
120
68
52
104
57
43 aos (055)
104
52
52
90
44
44 aos (056)
112
73
39
91
61
De 45 a 49 aos (057)
435
251
184
362
211
45 aos (058)
86
49
37
69
41
46 aos (059)
95
53
42
83
46
47 aos (060)
101
59
42
89
53
48 aos (061)
78
43
35
60
36
49 aos (062)
75
47
28
61
35
De 50 a 54 aos (063)
332
204
128
276
167
50 aos (064)
81
48
33
73
42
51 aos (065)
61
38
23
50
30
52 aos (066)
59
34
25
49
28
53 aos (067)
74
42
32
58
32
54 aos (068)
57
42
15
46
35
De 55 a 59 aos (069)
243
133
110
204
111
55 aos (070)
52
27
25
43
22
56 aos (071)
56
35
21
49
30
57 aos (072)
57
24
33
44
19
58 aos (073)
37
24
13
32
21
59 aos (074)
41
23
18
36
19
De 60 a 64 aos (075)
171
95
76
141
79
60 aos (076)
47
26
21
40
22
61 aos (077)
29
13
16
27
13
62 aos (078)
28
15
13
20
11
63 aos (079)
34
19
15
29
15
64 aos (080)
33
22
11
25
18
De 65 y ms aos (081)
493
211
282
408
173
65 aos (082)
39
20
19
33
17
66 aos (083)
30
14
16
23
12
67 aos (084)
28
15
13
23
11
68 aos (085)
28
10
18
24
69 aos (086)
22
10
12
17
70 aos (087)
35
26
28
71 aos (088)
20
11
18
10
72 aos (089)
20
10
10
15
73 aos (090)
33
13
20
30
12
74 aos (091)
32
15
17
26
13
75 aos (092)
20
10
10
15
76 aos (093)
29
13
16
25
11
77 aos (094)
21
11
10
19
10
78 aos (095)
18
13
14
79 aos (096)
13
11
80 aos (097)
10
81 aos (098)
15
14
82 aos (099)
83 aos (100)
11
84 aos (101)
85 aos (102)
86 aos (103)
10
10
87 aos (104)
88 aos (105)
89 aos (106)
90 aos (107)
91 aos (108)
92 aos (109)
93 aos (110)
94 aos (111)
96 aos (113)
98 y ms aos (115)
3174
1760
1414
1212
680
Menores de 1 ao (001)
65
33
32
16
De 1 a 11 meses (003)
58
27
31
12
De 1 a 4 aos (004)
323
168
155
110
60
1 ao (005)
86
36
50
29
10
2 aos (006)
75
38
37
27
14
3 aos (007)
89
55
34
33
23
4 aos (008)
73
39
34
21
13
De 5 a 9 aos (009)
361
177
184
118
70
5 aos (010)
56
24
32
20
6 aos (011)
68
35
33
22
12
7 aos (012)
80
42
38
25
19
8 aos (013)
82
44
38
30
18
9 aos (014)
75
32
43
21
12
De 10 a 14 aos (015)
397
238
159
154
100
10 aos (016)
71
46
25
32
20
11 aos (017)
87
48
39
27
15
12 aos (018)
79
44
35
30
19
13 aos (019)
77
48
29
27
18
14 aos (020)
83
52
31
38
28
De 15 a 19 aos (021)
275
159
116
100
50
15 aos (022)
56
39
17
23
13
16 aos (023)
78
43
35
32
15
17 aos (024)
58
31
27
19
11
18 aos (025)
39
23
16
12
19 aos (026)
44
23
21
14
De 20 a 24 aos (027)
231
139
92
79
50
20 aos (028)
41
24
17
15
21 aos (029)
51
36
15
18
12
22 aos (030)
42
22
20
13
23 aos (031)
54
36
18
23
16
24 aos (032)
43
21
22
10
De 25 a 29 aos (033)
267
137
130
95
48
25 aos (034)
56
33
23
18
12
26 aos (035)
55
23
32
19
27 aos (036)
52
23
29
22
28 aos (037)
46
28
18
18
11
29 aos (038)
58
30
28
18
10
De 30 a 34 aos (039)
231
121
110
98
44
30 aos (040)
56
24
32
21
31 aos (041)
40
22
18
15
32 aos (042)
44
25
19
22
12
33 aos (043)
53
30
23
24
11
34 aos (044)
38
20
18
16
De 35 a 39 aos (045)
219
129
90
92
52
35 aos (046)
42
22
20
15
36 aos (047)
34
22
12
15
11
37 aos (048)
43
21
22
19
38 aos (049)
55
31
24
27
14
39 aos (050)
45
33
12
16
13
De 40 a 44 aos (051)
176
95
81
87
47
40 aos (052)
34
22
12
16
11
41 aos (053)
33
12
21
13
42 aos (054)
43
23
20
22
11
43 aos (055)
32
20
12
17
12
44 aos (056)
34
18
16
19
11
De 45 a 49 aos (057)
149
89
60
53
35
45 aos (058)
28
18
10
10
46 aos (059)
42
23
19
13
10
47 aos (060)
24
16
10
48 aos (061)
35
22
13
12
49 aos (062)
20
10
10
De 50 a 54 aos (063)
112
68
44
50
31
50 aos (064)
19
10
51 aos (065)
16
10
10
52 aos (066)
26
15
11
10
53 aos (067)
22
15
10
54 aos (068)
29
18
11
13
De 55 a 59 aos (069)
103
54
49
46
22
55 aos (070)
19
12
56 aos (071)
22
13
57 aos (072)
24
12
12
10
58 aos (073)
21
12
13
59 aos (074)
17
De 60 a 64 aos (075)
79
44
35
39
21
60 aos (076)
22
10
12
61 aos (077)
12
62 aos (078)
21
12
12
63 aos (079)
14
64 aos (080)
10
De 65 y ms aos (081)
186
109
77
75
44
65 aos (082)
13
66 aos (083)
15
10
67 aos (084)
28
17
11
68 aos (085)
14
69 aos (086)
70 aos (087)
15
71 aos (088)
72 aos (089)
10
73 aos (090)
12
74 aos (091)
75 aos (092)
76 aos (093)
77 aos (094)
78 aos (095)
79 aos (096)
80 aos (097)
81 aos (098)
82 aos (099)
84 aos (101)
85 aos (102)
86 aos (103)
87 aos (104)
88 aos (105)
90 aos (107)
92 aos (109)
93 aos (110)
96 aos (113)
97 aos (114)
98 y ms aos (115)
1916
991
Menores de 1 ao (001)
28
12
De 1 a 11 meses (003)
De 1 a 4 aos (004)
1 ao (005)
925
1507
771
16
25
12
26
11
15
23
11
186
94
92
144
72
45
23
22
39
20
2 aos (006)
49
25
24
32
16
3 aos (007)
56
27
29
47
23
4 aos (008)
36
19
17
26
13
De 5 a 9 aos (009)
218
104
114
168
83
5 aos (010)
43
26
17
33
21
6 aos (011)
37
20
17
26
15
7 aos (012)
49
16
33
41
12
8 aos (013)
44
20
24
34
18
1
1
9 aos (014)
45
22
23
34
17
De 10 a 14 aos (015)
209
102
107
168
79
10 aos (016)
36
16
20
32
12
11 aos (017)
40
18
22
35
16
12 aos (018)
53
24
29
39
17
13 aos (019)
34
18
16
30
16
14 aos (020)
46
26
20
32
18
De 15 a 19 aos (021)
178
91
87
151
73
15 aos (022)
49
24
25
43
20
16 aos (023)
40
21
19
37
19
17 aos (024)
34
17
17
27
13
18 aos (025)
30
14
16
26
10
19 aos (026)
25
15
10
18
11
De 20 a 24 aos (027)
129
57
72
102
44
20 aos (028)
26
12
14
21
21 aos (029)
18
11
22 aos (030)
23
13
10
20
11
23 aos (031)
35
11
24
27
24 aos (032)
27
12
15
23
11
De 25 a 29 aos (033)
171
89
82
128
62
25 aos (034)
34
16
18
24
10
26 aos (035)
40
18
22
29
13
27 aos (036)
26
13
13
18
28 aos (037)
39
26
13
32
20
29 aos (038)
32
16
16
25
11
De 30 a 34 aos (039)
152
81
71
113
59
30 aos (040)
26
17
19
12
31 aos (041)
22
13
16
32 aos (042)
42
25
17
30
16
33 aos (043)
39
18
21
32
15
34 aos (044)
23
12
11
16
10
De 35 a 39 aos (045)
139
81
58
117
68
35 aos (046)
27
14
13
21
11
36 aos (047)
32
24
27
20
37 aos (048)
34
19
15
31
19
38 aos (049)
23
12
11
17
39 aos (050)
23
12
11
21
10
De 40 a 44 aos (051)
106
62
44
74
45
40 aos (052)
28
18
10
17
11
41 aos (053)
20
10
10
14
42 aos (054)
21
15
16
12
43 aos (055)
15
11
44 aos (056)
22
10
12
16
De 45 a 49 aos (057)
93
62
31
75
51
45 aos (058)
22
15
17
12
46 aos (059)
21
16
17
13
47 aos (060)
21
14
15
11
48 aos (061)
16
14
49 aos (062)
13
12
De 50 a 54 aos (063)
72
32
40
59
23
50 aos (064)
15
14
51 aos (065)
11
52 aos (066)
16
11
13
53 aos (067)
16
12
54 aos (068)
14
11
De 55 a 59 aos (069)
69
42
27
55
36
55 aos (070)
17
10
15
56 aos (071)
14
12
57 aos (072)
16
10
11
58 aos (073)
10
59 aos (074)
12
De 60 a 64 aos (075)
61
33
28
47
25
60 aos (076)
13
10
61 aos (077)
10
62 aos (078)
10
63 aos (079)
12
10
64 aos (080)
16
13
De 65 y ms aos (081)
105
49
56
81
39
65 aos (082)
66 aos (083)
15
13
67 aos (084)
11
10
68 aos (085)
69 aos (086)
70 aos (087)
71 aos (088)
72 aos (089)
10
73 aos (090)
74 aos (091)
75 aos (092)
76 aos (093)
77 aos (094)
78 aos (095)
79 aos (096)
82 aos (099)
83 aos (100)
84 aos (101)
85 aos (102)
89 aos (106)
93 aos (110)
94 aos (111)
98 y ms aos (115)
890
474
416
841
443
Menores de 1 ao (001)
14
12
De 1 a 11 meses (003)
13
11
De 1 a 4 aos (004)
59
28
31
56
27
1 ao (005)
16
10
15
10
2 aos (006)
18
10
17
3 aos (007)
15
15
4 aos (008)
10
De 5 a 9 aos (009)
87
46
41
84
45
5 aos (010)
17
10
17
10
6 aos (011)
23
14
23
14
7 aos (012)
19
12
16
8 aos (013)
17
10
17
10
9 aos (014)
11
11
De 10 a 14 aos (015)
107
60
47
102
55
10 aos (016)
13
11
11 aos (017)
20
12
20
12 aos (018)
22
13
20
11
13 aos (019)
31
18
13
30
17
14 aos (020)
21
13
21
13
De 15 a 19 aos (021)
82
39
43
78
36
15 aos (022)
21
10
11
20
16 aos (023)
26
12
14
25
11
17 aos (024)
10
18 aos (025)
13
13
19 aos (026)
12
11
De 20 a 24 aos (027)
44
22
22
43
21
20 aos (028)
21 aos (029)
22 aos (030)
10
23 aos (031)
24 aos (032)
13
13
De 25 a 29 aos (033)
56
27
29
53
26
25 aos (034)
11
10
26 aos (035)
13
13
27 aos (036)
28 aos (037)
14
12
29 aos (038)
11
11
De 30 a 34 aos (039)
55
30
25
52
29
30 aos (040)
18
12
18
12
31 aos (041)
32 aos (042)
13
12
33 aos (043)
34 aos (044)
De 35 a 39 aos (045)
64
29
35
58
25
35 aos (046)
13
11
36 aos (047)
13
13
37 aos (048)
14
12
38 aos (049)
17
12
16
39 aos (050)
De 40 a 44 aos (051)
71
48
23
68
45
40 aos (052)
16
13
16
13
41 aos (053)
10
10
42 aos (054)
16
16
43 aos (055)
13
12
44 aos (056)
16
12
14
10
De 45 a 49 aos (057)
45
30
15
44
30
45 aos (058)
46 aos (059)
12
12
47 aos (060)
48 aos (061)
13
12
49 aos (062)
De 50 a 54 aos (063)
41
18
23
38
16
50 aos (064)
10
10
51 aos (065)
52 aos (066)
53 aos (067)
54 aos (068)
12
11
De 55 a 59 aos (069)
41
21
20
38
20
55 aos (070)
56 aos (071)
10
10
57 aos (072)
11
10
58 aos (073)
59 aos (074)
11
10
De 60 a 64 aos (075)
31
17
14
28
14
60 aos (076)
61 aos (077)
62 aos (078)
63 aos (079)
64 aos (080)
De 65 y ms aos (081)
93
53
40
87
49
65 aos (082)
12
11
66 aos (083)
67 aos (084)
68 aos (085)
69 aos (086)
70 aos (087)
71 aos (088)
72 aos (089)
73 aos (090)
74 aos (091)
10
75 aos (092)
76 aos (093)
77 aos (094)
78 aos (095)
79 aos (096)
81 aos (098)
83 aos (100)
84 aos (101)
85 aos (102)
86 aos (103)
93 aos (110)
95 aos (112)
98 y ms aos (115)
2852
1499
Menores de 1 ao (001)
43
19
1353
1997
1053
24
37
17
De 1 a 11 meses (003)
40
16
24
34
14
De 1 a 4 aos (004)
216
116
100
130
72
1 ao (005)
41
21
20
23
10
2 aos (006)
64
35
29
43
27
3 aos (007)
60
32
28
32
18
4 aos (008)
51
28
23
32
17
De 5 a 9 aos (009)
240
116
124
166
86
5 aos (010)
47
29
18
33
22
6 aos (011)
37
19
18
22
12
7 aos (012)
49
19
30
36
16
8 aos (013)
58
33
25
41
24
9 aos (014)
49
16
33
34
12
De 10 a 14 aos (015)
293
152
141
205
110
10 aos (016)
50
22
28
33
16
11 aos (017)
61
30
31
43
20
12 aos (018)
50
28
22
35
22
13 aos (019)
57
31
26
43
25
14 aos (020)
75
41
34
51
27
De 15 a 19 aos (021)
261
140
121
191
98
15 aos (022)
64
31
33
47
23
16 aos (023)
59
33
26
50
29
17 aos (024)
53
31
22
37
20
18 aos (025)
52
30
22
32
16
19 aos (026)
33
15
18
25
10
De 20 a 24 aos (027)
206
109
97
137
74
20 aos (028)
48
31
17
32
21
21 aos (029)
39
15
24
28
11
22 aos (030)
36
19
17
23
13
23 aos (031)
39
17
22
26
10
24 aos (032)
44
27
17
28
19
De 25 a 29 aos (033)
190
99
91
141
74
25 aos (034)
41
29
12
31
22
26 aos (035)
36
15
21
25
10
27 aos (036)
47
22
25
36
18
28 aos (037)
34
19
15
26
16
29 aos (038)
32
14
18
23
De 30 a 34 aos (039)
181
97
84
133
71
30 aos (040)
36
19
17
24
14
31 aos (041)
37
18
19
33
15
32 aos (042)
34
19
15
23
14
33 aos (043)
32
16
16
25
13
34 aos (044)
42
25
17
28
15
De 35 a 39 aos (045)
191
93
98
141
62
35 aos (046)
27
11
16
19
36 aos (047)
40
22
18
31
14
37 aos (048)
50
24
26
35
16
38 aos (049)
35
15
20
25
10
39 aos (050)
39
21
18
31
14
De 40 a 44 aos (051)
209
110
99
157
83
40 aos (052)
47
28
19
39
21
41 aos (053)
30
15
15
25
14
42 aos (054)
48
16
32
31
11
43 aos (055)
43
29
14
32
22
44 aos (056)
41
22
19
30
15
De 45 a 49 aos (057)
203
110
93
146
75
45 aos (058)
39
21
18
23
11
46 aos (059)
47
21
26
39
18
47 aos (060)
45
27
18
30
15
48 aos (061)
34
17
17
24
13
49 aos (062)
38
24
14
30
18
De 50 a 54 aos (063)
158
99
59
118
80
50 aos (064)
25
12
13
20
11
51 aos (065)
21
12
18
52 aos (066)
36
23
13
24
15
53 aos (067)
40
29
11
30
26
54 aos (068)
36
26
10
26
19
De 55 a 59 aos (069)
117
66
51
77
44
55 aos (070)
23
10
13
16
56 aos (071)
33
22
11
26
17
57 aos (072)
19
14
58 aos (073)
21
12
13
59 aos (074)
21
11
10
14
De 60 a 64 aos (075)
89
47
42
55
26
60 aos (076)
28
12
16
15
61 aos (077)
12
62 aos (078)
18
11
14
63 aos (079)
17
12
11
64 aos (080)
14
De 65 y ms aos (081)
255
126
129
163
81
65 aos (082)
17
10
10
66 aos (083)
12
67 aos (084)
22
11
11
17
10
68 aos (085)
20
12
19
69 aos (086)
11
70 aos (087)
12
71 aos (088)
11
72 aos (089)
15
11
10
73 aos (090)
16
11
12
74 aos (091)
17
10
75 aos (092)
20
16
76 aos (093)
10
77 aos (094)
11
78 aos (095)
11
79 aos (096)
80 aos (097)
81 aos (098)
82 aos (099)
83 aos (100)
84 aos (101)
85 aos (102)
86 aos (103)
87 aos (104)
88 aos (105)
89 aos (106)
91 aos (108)
92 aos (109)
95 aos (112)
96 aos (113)
98 y ms aos (115)
1286
Menores de 1 ao (001)
29
1
1
1
677
609
1188
622
14
15
28
13
De 1 a 11 meses (003)
27
14
13
26
13
De 1 a 4 aos (004)
140
81
59
127
74
1 ao (005)
37
23
14
36
23
2 aos (006)
39
21
18
33
18
3 aos (007)
30
22
27
20
4 aos (008)
34
15
19
31
13
De 5 a 9 aos (009)
134
62
72
124
60
5 aos (010)
33
12
21
32
11
6 aos (011)
16
13
7 aos (012)
32
13
19
30
12
8 aos (013)
31
14
17
28
14
9 aos (014)
22
14
21
14
De 10 a 14 aos (015)
177
90
87
165
81
10 aos (016)
31
18
13
29
17
11 aos (017)
33
15
18
30
13
12 aos (018)
39
20
19
35
17
13 aos (019)
35
17
18
35
17
14 aos (020)
39
20
19
36
17
De 15 a 19 aos (021)
124
64
60
111
59
15 aos (022)
34
22
12
30
20
16 aos (023)
35
18
17
33
17
17 aos (024)
24
12
12
20
10
18 aos (025)
15
10
13
19 aos (026)
16
15
De 20 a 24 aos (027)
114
59
55
107
54
20 aos (028)
27
14
13
25
12
21 aos (029)
23
11
12
23
11
22 aos (030)
20
12
17
23 aos (031)
24
11
13
24
11
24 aos (032)
20
15
18
13
De 25 a 29 aos (033)
98
53
45
87
47
25 aos (034)
19
11
15
26 aos (035)
19
10
18
27 aos (036)
17
13
16
12
28 aos (037)
22
12
10
18
11
29 aos (038)
21
11
10
20
11
De 30 a 34 aos (039)
97
44
53
92
42
30 aos (040)
19
11
19
31 aos (041)
19
11
17
10
32 aos (042)
21
16
20
33 aos (043)
21
16
20
15
34 aos (044)
17
13
16
De 35 a 39 aos (045)
74
40
34
67
35
35 aos (046)
15
15
36 aos (047)
37 aos (048)
23
15
19
38 aos (049)
14
10
14
10
39 aos (050)
13
12
De 40 a 44 aos (051)
96
56
40
89
52
40 aos (052)
27
14
13
23
13
41 aos (053)
19
10
19
10
42 aos (054)
14
10
12
43 aos (055)
19
14
19
14
44 aos (056)
17
16
De 45 a 49 aos (057)
45
24
21
41
21
45 aos (058)
10
10
46 aos (059)
47 aos (060)
48 aos (061)
14
13
49 aos (062)
De 50 a 54 aos (063)
36
22
14
34
20
50 aos (064)
51 aos (065)
52 aos (066)
53 aos (067)
54 aos (068)
De 55 a 59 aos (069)
40
20
20
38
19
55 aos (070)
56 aos (071)
57 aos (072)
16
14
58 aos (073)
59 aos (074)
De 60 a 64 aos (075)
31
20
11
30
19
60 aos (076)
10
61 aos (077)
62 aos (078)
63 aos (079)
64 aos (080)
De 65 y ms aos (081)
51
28
23
48
26
65 aos (082)
66 aos (083)
67 aos (084)
68 aos (085)
69 aos (086)
70 aos (087)
72 aos (089)
73 aos (090)
74 aos (091)
75 aos (092)
76 aos (093)
79 aos (096)
80 aos (097)
82 aos (099)
83 aos (100)
84 aos (101)
85 aos (102)
90 aos (107)
93 aos (110)
4355
Menores de 1 ao (001)
79
1
1
2281
2074
3098
1588
41
38
53
25
De 1 a 11 meses (003)
73
40
33
48
24
De 1 a 4 aos (004)
405
194
211
282
134
1 ao (005)
93
43
50
58
28
2 aos (006)
110
57
53
74
34
3 aos (007)
107
46
61
80
39
4 aos (008)
95
48
47
70
33
De 5 a 9 aos (009)
513
278
235
346
180
5 aos (010)
93
53
40
62
34
6 aos (011)
102
57
45
66
36
7 aos (012)
109
63
46
74
40
8 aos (013)
115
59
56
84
44
9 aos (014)
94
46
48
60
26
De 10 a 14 aos (015)
492
257
235
351
179
10 aos (016)
109
58
51
73
40
11 aos (017)
103
47
56
74
32
12 aos (018)
82
43
39
57
25
13 aos (019)
100
53
47
70
36
14 aos (020)
98
56
42
77
46
De 15 a 19 aos (021)
434
206
228
322
150
15 aos (022)
103
56
47
76
38
16 aos (023)
93
47
46
68
38
17 aos (024)
84
35
49
61
26
18 aos (025)
86
38
48
65
28
19 aos (026)
68
30
38
52
20
De 20 a 24 aos (027)
385
173
212
275
116
20 aos (028)
79
32
47
50
17
21 aos (029)
59
24
35
42
14
22 aos (030)
88
43
45
72
34
23 aos (031)
79
36
43
56
25
24 aos (032)
80
38
42
55
26
De 25 a 29 aos (033)
386
191
195
266
128
25 aos (034)
77
42
35
57
30
26 aos (035)
77
38
39
59
31
27 aos (036)
87
39
48
57
25
28 aos (037)
81
43
38
58
28
29 aos (038)
64
29
35
35
14
De 30 a 34 aos (039)
360
200
160
262
143
30 aos (040)
95
53
42
68
36
31 aos (041)
68
32
36
54
25
32 aos (042)
69
39
30
50
31
33 aos (043)
64
39
25
45
27
34 aos (044)
64
37
27
45
24
De 35 a 39 aos (045)
335
180
155
262
142
35 aos (046)
56
31
25
44
26
36 aos (047)
86
40
46
61
28
37 aos (048)
71
39
32
59
34
38 aos (049)
62
34
28
51
26
39 aos (050)
60
36
24
47
28
De 40 a 44 aos (051)
299
179
120
217
126
40 aos (052)
73
48
25
54
32
41 aos (053)
53
29
24
38
20
42 aos (054)
64
34
30
42
23
43 aos (055)
68
40
28
50
29
44 aos (056)
41
28
13
33
22
De 45 a 49 aos (057)
202
127
75
136
87
45 aos (058)
46
25
21
33
16
46 aos (059)
43
28
15
28
19
47 aos (060)
39
27
12
25
19
48 aos (061)
38
23
15
22
13
49 aos (062)
36
24
12
28
20
De 50 a 54 aos (063)
128
75
53
88
48
50 aos (064)
29
17
12
22
12
51 aos (065)
23
12
11
16
52 aos (066)
29
18
11
21
13
53 aos (067)
27
15
12
18
10
54 aos (068)
20
13
11
De 55 a 59 aos (069)
92
52
40
64
39
55 aos (070)
18
13
11
56 aos (071)
27
15
12
17
10
57 aos (072)
16
10
58 aos (073)
17
15
59 aos (074)
14
11
De 60 a 64 aos (075)
96
58
38
67
39
60 aos (076)
20
13
15
61 aos (077)
28
15
13
23
13
62 aos (078)
12
63 aos (079)
18
13
11
64 aos (080)
18
11
13
De 65 y ms aos (081)
149
70
79
107
52
65 aos (082)
17
10
13
66 aos (083)
67 aos (084)
16
10
68 aos (085)
69 aos (086)
10
70 aos (087)
12
71 aos (088)
72 aos (089)
73 aos (090)
74 aos (091)
75 aos (092)
76 aos (093)
77 aos (094)
78 aos (095)
79 aos (096)
80 aos (097)
81 aos (098)
82 aos (099)
83 aos (100)
84 aos (101)
85 aos (102)
86 aos (103)
87 aos (104)
88 aos (105)
89 aos (106)
90 aos (107)
95 aos (112)
7043
3705
3338
2571
1327
Menores de 1 ao (001)
208
105
103
72
37
3
1
11
De 1 a 11 meses (003)
197
102
95
67
34
De 1 a 4 aos (004)
878
423
455
263
120
1 ao (005)
198
88
110
49
23
2 aos (006)
240
118
122
80
36
3 aos (007)
245
115
130
82
37
4 aos (008)
195
102
93
52
24
De 5 a 9 aos (009)
974
485
489
319
153
5 aos (010)
186
96
90
69
35
6 aos (011)
180
91
89
54
28
7 aos (012)
222
122
100
66
33
8 aos (013)
181
78
103
62
32
9 aos (014)
205
98
107
68
25
De 10 a 14 aos (015)
938
471
467
364
184
10 aos (016)
194
108
86
63
37
11 aos (017)
195
88
107
72
34
12 aos (018)
222
118
104
85
48
13 aos (019)
157
73
84
67
26
14 aos (020)
170
84
86
77
39
De 15 a 19 aos (021)
722
370
352
276
140
15 aos (022)
147
67
80
67
34
16 aos (023)
164
86
78
66
29
17 aos (024)
136
71
65
52
28
18 aos (025)
134
69
65
50
22
19 aos (026)
141
77
64
41
27
De 20 a 24 aos (027)
651
337
314
212
104
20 aos (028)
138
73
65
47
24
21 aos (029)
107
61
46
42
22
22 aos (030)
134
66
68
43
19
23 aos (031)
141
71
70
39
21
24 aos (032)
131
66
65
41
18
De 25 a 29 aos (033)
574
326
248
187
97
25 aos (034)
124
69
55
31
15
26 aos (035)
107
67
40
37
22
27 aos (036)
130
69
61
41
17
28 aos (037)
119
59
60
35
17
29 aos (038)
94
62
32
43
26
De 30 a 34 aos (039)
466
268
198
177
94
30 aos (040)
130
69
61
43
20
31 aos (041)
74
45
29
32
17
32 aos (042)
85
52
33
32
16
33 aos (043)
108
62
46
41
24
34 aos (044)
69
40
29
29
17
De 35 a 39 aos (045)
412
209
203
165
80
35 aos (046)
83
45
38
25
17
36 aos (047)
100
47
53
40
17
37 aos (048)
84
45
39
45
22
38 aos (049)
78
35
43
25
39 aos (050)
67
37
30
30
16
De 40 a 44 aos (051)
366
211
155
164
95
40 aos (052)
98
57
41
40
22
41 aos (053)
60
31
29
25
12
42 aos (054)
67
45
22
34
23
43 aos (055)
70
38
32
33
19
44 aos (056)
71
40
31
32
19
De 45 a 49 aos (057)
292
178
114
129
84
45 aos (058)
85
46
39
31
19
46 aos (059)
47
31
16
22
16
47 aos (060)
61
42
19
28
21
48 aos (061)
50
30
20
24
14
49 aos (062)
49
29
20
24
14
De 50 a 54 aos (063)
158
86
72
67
40
50 aos (064)
41
25
16
16
10
51 aos (065)
28
18
10
16
10
52 aos (066)
30
14
16
12
53 aos (067)
24
13
11
54 aos (068)
35
16
19
14
De 55 a 59 aos (069)
128
78
50
53
35
55 aos (070)
41
25
16
13
56 aos (071)
18
14
57 aos (072)
36
22
14
17
13
58 aos (073)
19
10
59 aos (074)
14
De 60 a 64 aos (075)
100
53
47
42
18
60 aos (076)
42
19
23
20
61 aos (077)
62 aos (078)
14
10
63 aos (079)
15
64 aos (080)
20
12
De 65 y ms aos (081)
176
105
71
81
46
65 aos (082)
21
10
11
13
66 aos (083)
19
11
67 aos (084)
22
20
10
68 aos (085)
69 aos (086)
70 aos (087)
71 aos (088)
72 aos (089)
10
73 aos (090)
74 aos (091)
75 aos (092)
76 aos (093)
77 aos (094)
10
78 aos (095)
79 aos (096)
80 aos (097)
81 aos (098)
82 aos (099)
83 aos (100)
84 aos (101)
85 aos (102)
86 aos (103)
87 aos (104)
88 aos (105)
89 aos (106)
91 aos (108)
95 aos (112)
98 y ms aos (115)
3957
2158
1799
2366
1280
Menores de 1 ao (001)
85
38
47
48
25
De 1 a 11 meses (003)
79
36
43
45
25
De 1 a 4 aos (004)
399
207
192
210
112
1 ao (005)
77
38
39
36
16
2 aos (006)
95
55
40
50
33
3 aos (007)
133
61
72
75
35
4 aos (008)
94
53
41
49
28
De 5 a 9 aos (009)
414
227
187
231
125
5 aos (010)
92
48
44
51
29
6 aos (011)
68
33
35
43
19
7 aos (012)
81
48
33
43
24
8 aos (013)
84
49
35
42
22
9 aos (014)
89
49
40
52
31
De 10 a 14 aos (015)
495
260
235
290
154
10 aos (016)
103
59
44
57
33
11 aos (017)
76
35
41
42
23
12 aos (018)
98
50
48
53
29
13 aos (019)
119
62
57
75
35
14 aos (020)
99
54
45
63
34
De 15 a 19 aos (021)
384
201
183
237
118
15 aos (022)
103
53
50
68
34
16 aos (023)
104
57
47
65
33
17 aos (024)
69
37
32
45
22
18 aos (025)
58
29
29
31
16
19 aos (026)
50
25
25
28
13
De 20 a 24 aos (027)
307
160
147
184
89
20 aos (028)
67
32
35
41
18
21 aos (029)
49
25
24
28
13
22 aos (030)
63
29
34
37
13
23 aos (031)
69
36
33
39
19
24 aos (032)
59
38
21
39
26
De 25 a 29 aos (033)
342
194
148
208
117
25 aos (034)
65
41
24
37
25
26 aos (035)
73
41
32
41
23
27 aos (036)
67
42
25
43
25
28 aos (037)
65
31
34
38
19
29 aos (038)
72
39
33
49
25
De 30 a 34 aos (039)
272
150
122
169
94
30 aos (040)
57
30
27
31
15
31 aos (041)
45
25
20
28
16
32 aos (042)
64
33
31
40
22
33 aos (043)
55
31
24
35
20
34 aos (044)
51
31
20
35
21
De 35 a 39 aos (045)
263
152
111
174
97
35 aos (046)
52
31
21
31
16
36 aos (047)
49
31
18
30
21
37 aos (048)
56
28
28
37
17
38 aos (049)
43
23
20
34
17
39 aos (050)
63
39
24
42
26
De 40 a 44 aos (051)
279
151
128
189
109
40 aos (052)
72
37
35
58
30
41 aos (053)
50
25
25
38
20
42 aos (054)
66
34
32
40
21
43 aos (055)
44
29
15
25
21
44 aos (056)
47
26
21
28
17
De 45 a 49 aos (057)
193
127
66
122
79
45 aos (058)
41
28
13
21
14
46 aos (059)
37
22
15
24
13
47 aos (060)
44
29
15
33
21
48 aos (061)
44
29
15
28
18
49 aos (062)
27
19
16
13
De 50 a 54 aos (063)
147
76
71
83
42
50 aos (064)
37
18
19
20
51 aos (065)
21
15
14
52 aos (066)
37
24
13
21
15
53 aos (067)
28
16
12
15
54 aos (068)
24
12
12
13
De 55 a 59 aos (069)
131
80
51
76
42
55 aos (070)
31
17
14
15
56 aos (071)
29
20
17
12
57 aos (072)
29
16
13
20
10
58 aos (073)
26
17
14
59 aos (074)
16
10
10
De 60 a 64 aos (075)
94
53
41
49
27
60 aos (076)
28
13
15
12
61 aos (077)
10
62 aos (078)
24
13
11
13
63 aos (079)
16
10
64 aos (080)
16
11
12
De 65 y ms aos (081)
152
82
70
96
50
65 aos (082)
15
10
66 aos (083)
13
10
67 aos (084)
68 aos (085)
14
69 aos (086)
70 aos (087)
71 aos (088)
72 aos (089)
73 aos (090)
10
74 aos (091)
75 aos (092)
12
76 aos (093)
77 aos (094)
78 aos (095)
10
79 aos (096)
80 aos (097)
81 aos (098)
82 aos (099)
83 aos (100)
84 aos (101)
85 aos (102)
86 aos (103)
87 aos (104)
88 aos (105)
90 aos (107)
92 aos (109)
4084
2216
Menores de 1 ao (001)
80
De 1 a 11 meses (003)
1
1
1868
2008
1062
45
35
25
15
72
42
30
24
15
De 1 a 4 aos (004)
449
231
218
167
85
1 ao (005)
121
65
56
44
18
2 aos (006)
99
47
52
35
18
3 aos (007)
127
63
64
52
27
4 aos (008)
102
56
46
36
22
De 5 a 9 aos (009)
489
262
227
205
114
5 aos (010)
100
55
45
45
24
6 aos (011)
95
53
42
48
29
7 aos (012)
98
47
51
41
21
8 aos (013)
96
57
39
34
23
9 aos (014)
100
50
50
37
17
De 10 a 14 aos (015)
506
264
242
272
140
10 aos (016)
90
47
43
37
20
11 aos (017)
103
56
47
55
29
12 aos (018)
112
51
61
67
30
13 aos (019)
92
46
46
54
25
14 aos (020)
109
64
45
59
36
De 15 a 19 aos (021)
423
234
189
194
110
15 aos (022)
117
65
52
62
35
16 aos (023)
98
59
39
54
34
17 aos (024)
76
43
33
31
20
18 aos (025)
68
35
33
22
11
19 aos (026)
64
32
32
25
10
De 20 a 24 aos (027)
312
158
154
110
49
20 aos (028)
55
27
28
21
10
21 aos (029)
58
26
32
21
10
22 aos (030)
63
34
29
16
23 aos (031)
56
34
22
26
14
24 aos (032)
80
37
43
26
De 25 a 29 aos (033)
319
163
156
125
57
25 aos (034)
70
35
35
24
11
26 aos (035)
63
27
36
24
12
27 aos (036)
75
35
40
28
28 aos (037)
54
33
21
24
16
29 aos (038)
57
33
24
25
11
De 30 a 34 aos (039)
275
158
117
132
67
30 aos (040)
71
42
29
29
11
31 aos (041)
37
20
17
18
32 aos (042)
53
31
22
28
17
33 aos (043)
47
30
17
26
14
34 aos (044)
67
35
32
31
16
De 35 a 39 aos (045)
272
159
113
156
86
35 aos (046)
55
35
20
31
16
36 aos (047)
49
30
19
31
19
37 aos (048)
58
33
25
30
16
38 aos (049)
49
25
24
27
14
39 aos (050)
61
36
25
37
21
De 40 a 44 aos (051)
269
150
119
166
91
40 aos (052)
59
31
28
37
16
41 aos (053)
39
24
15
27
19
42 aos (054)
67
40
27
38
20
43 aos (055)
59
31
28
37
20
44 aos (056)
45
24
21
27
16
De 45 a 49 aos (057)
185
107
78
120
68
45 aos (058)
45
26
19
31
18
46 aos (059)
34
16
18
21
47 aos (060)
39
24
15
24
15
48 aos (061)
37
19
18
24
12
49 aos (062)
30
22
20
14
De 50 a 54 aos (063)
138
74
64
82
40
50 aos (064)
32
17
15
14
51 aos (065)
24
14
10
17
11
52 aos (066)
36
15
21
20
53 aos (067)
20
14
16
12
54 aos (068)
26
14
12
15
De 55 a 59 aos (069)
102
65
37
66
46
55 aos (070)
28
17
11
18
11
56 aos (071)
19
14
12
10
57 aos (072)
21
14
15
10
58 aos (073)
23
13
10
14
10
59 aos (074)
11
De 60 a 64 aos (075)
81
54
27
55
32
60 aos (076)
28
19
22
16
61 aos (077)
11
10
62 aos (078)
18
11
11
63 aos (079)
15
11
64 aos (080)
De 65 y ms aos (081)
184
92
92
133
62
65 aos (082)
19
13
13
66 aos (083)
11
67 aos (084)
21
13
16
68 aos (085)
69 aos (086)
12
10
70 aos (087)
16
71 aos (088)
10
72 aos (089)
73 aos (090)
74 aos (091)
75 aos (092)
76 aos (093)
77 aos (094)
78 aos (095)
79 aos (096)
80 aos (097)
81 aos (098)
82 aos (099)
83 aos (100)
84 aos (101)
85 aos (102)
86 aos (103)
87 aos (104)
88 aos (105)
90 aos (107)
92 aos (109)
95 aos (112)
96 aos (113)
98 y ms aos (115)
RURAL
MUJERES
TOTAL
HOMBRES
MUJERES
11227
14239
7746
6493
217
355
176
179
22
24
15
195
331
167
164
999
1721
877
844
224
419
209
210
269
436
218
218
286
458
225
233
220
408
225
183
1161
1818
924
894
230
337
176
161
211
335
173
162
246
397
211
186
233
371
177
194
241
378
187
191
1339
1704
894
810
224
367
197
170
268
361
179
182
273
366
186
180
294
298
170
128
280
312
162
150
1198
1385
768
617
306
297
168
129
294
303
176
127
214
272
140
132
196
261
147
114
188
252
137
115
911
1248
675
573
195
249
138
111
173
216
122
94
194
252
134
118
188
256
137
119
161
275
144
131
914
1213
667
546
160
268
150
118
192
232
118
114
206
257
141
116
174
233
124
109
182
223
134
89
832
958
562
396
189
255
155
100
157
145
82
63
165
188
109
79
180
197
115
82
141
173
101
72
844
847
499
348
146
180
108
72
164
176
97
79
208
173
100
73
175
161
91
70
151
157
103
54
724
755
419
336
179
182
110
72
133
121
59
62
160
171
99
72
132
141
76
65
120
140
75
65
487
614
364
250
102
157
89
68
112
121
67
54
95
120
76
44
98
126
73
53
80
90
59
31
388
427
247
180
92
94
55
39
75
55
33
22
85
100
58
42
67
85
45
40
69
93
56
37
303
349
197
152
68
90
54
36
59
72
45
27
69
86
45
41
57
55
28
27
50
46
25
21
253
280
174
106
75
86
48
38
42
34
19
15
48
61
40
21
45
53
40
13
43
46
27
19
657
565
303
262
63
46
26
20
40
44
25
19
49
59
40
19
38
36
16
20
35
20
11
43
43
18
25
21
21
15
25
27
20
43
26
18
38
28
11
17
25
36
20
16
36
22
14
21
19
13
21
22
11
11
19
10
16
23
11
12
19
12
11
13
11
11
11
4
5
1
1
2
1
3265
1470
811
659
56
40
18
22
48
36
16
20
266
155
91
64
53
34
20
14
82
38
18
20
71
39
26
13
60
44
27
17
316
149
83
66
63
32
18
14
68
26
16
10
57
30
17
13
66
35
18
17
62
26
14
12
350
161
82
79
58
37
16
21
60
41
24
17
70
30
13
17
78
27
19
84
26
10
16
372
162
98
64
96
39
27
12
89
36
25
11
67
29
13
16
52
30
18
12
68
28
15
13
263
118
62
56
61
20
13
53
25
13
12
58
23
14
49
19
10
42
31
18
13
280
100
44
56
46
18
11
61
14
64
17
11
55
20
10
10
54
31
16
15
247
97
56
41
50
19
14
46
15
10
47
20
12
65
26
12
14
39
17
13
259
110
74
36
45
22
16
49
19
10
67
27
21
50
21
12
48
21
16
206
95
50
45
48
28
11
17
35
16
47
16
11
46
14
30
21
12
151
73
40
33
28
17
37
12
36
12
24
18
11
26
14
12
109
56
37
19
31
20
11
21
10
26
16
10
11
11
93
39
22
17
21
19
25
13
11
17
62
30
16
14
18
14
14
235
85
38
47
16
11
12
15
10
22
18
13
14
10
4
3
5
4
2
3
2
1
2
3
1
1
532
1962
1080
882
10
49
27
22
10
46
25
21
50
213
108
105
19
57
26
31
13
48
24
24
10
56
32
24
52
26
26
48
243
107
136
11
36
15
21
10
46
23
23
55
23
32
12
52
26
26
54
20
34
54
243
138
105
12
39
26
13
12
60
33
27
11
49
25
24
50
30
20
10
45
24
21
50
175
109
66
10
33
26
17
46
28
18
39
20
19
27
17
10
30
18
12
29
152
89
63
26
15
11
33
24
29
16
13
31
20
11
33
14
19
47
172
89
83
38
21
17
13
36
17
19
13
30
14
16
28
17
11
40
20
20
54
133
77
56
16
35
19
16
25
15
10
10
22
13
13
29
19
10
22
11
11
40
127
77
50
10
27
17
10
19
11
10
24
12
12
13
28
17
11
29
20
40
89
48
41
18
11
11
20
10
10
11
21
12
15
15
18
96
54
42
18
10
29
13
16
14
23
16
12
19
62
37
25
12
16
12
16
10
24
57
32
25
10
15
14
10
18
40
23
17
13
31
111
65
46
20
13
10
12
1
1
1
1
736
409
13
220
189
3
1
12
72
42
22
20
19
16
17
24
13
10
85
50
21
29
12
10
11
11
29
16
10
17
11
89
41
23
18
20
19
22
14
14
14
14
78
27
18
23
18
14
16
58
27
13
14
12
19
12
66
43
27
16
14
10
16
11
10
12
14
54
39
22
17
10
14
12
17
49
22
13
10
12
3
4
11
29
32
17
15
11
24
18
11
36
13
10
19
14
2
2
1
2
22
14
42
24
10
14
2
4
5
2
1
1
1
2
1
1
1
1
398
49
31
18
29
9
6
39
7
9
10
7
6
47
13
42
11
14
12
8
1
7
5
22
27
2
5
5
3
7
2
1
4
2
8
6
23
6
3
1
1
6
2
33
12
23
14
5
1
3
4
7
2
6
1
2
22
18
4
3
3
6
3
3
4
14
38
6
2
1
2
3
944
855
446
409
20
2
3
3
1
3
1
1
1
1
1
1
20
58
86
44
42
13
18
11
16
21
13
14
28
14
14
15
19
11
80
74
30
44
11
14
10
15
20
13
10
17
17
22
15
11
95
88
42
46
17
17
11
23
18
10
13
15
18
14
24
24
14
10
93
70
42
28
24
17
21
17
16
11
16
20
14
15
63
69
35
34
11
16
10
17
11
10
13
16
13
16
67
49
25
24
10
15
11
18
11
10
15
62
48
26
22
10
12
18
11
12
13
14
10
79
50
31
19
11
17
19
15
15
10
17
74
52
27
25
18
11
20
17
12
10
11
15
11
71
57
35
22
12
16
10
21
15
15
12
11
10
12
38
40
19
21
12
3
4
10
10
33
40
22
18
10
11
29
34
21
13
10
13
82
92
45
47
11
13
10
2
6
2
1
2
2
1
1
1
2
566
98
55
43
15
13
53
13
13
15
6
1
18
64
10
21
18
14
84
12
12
17
18
19
52
13
10
16
10
3
1
18
53
13
12
1
2
10
40
11
10
10
50
13
3
1
11
7
15
12
32
13
37
10
20
1
2
9
4
5
4
3
2
14
11
2
3
4
2
19
4
3
7
2
3
1
4
1
2
22
5
2
1
1
1
1
1
2
2
2
2
1
1510
1257
693
564
28
26
16
10
24
25
16
1
9
148
123
60
63
30
35
15
20
40
36
23
13
41
27
20
37
25
15
10
166
167
98
69
28
31
19
12
30
36
21
15
34
35
23
12
40
31
15
16
34
34
20
14
172
141
78
63
33
36
18
18
42
29
15
14
32
25
18
34
30
17
13
31
21
10
11
172
112
56
56
38
27
18
30
25
16
35
23
14
37
21
10
11
32
16
10
159
110
57
53
33
29
15
14
28
17
10
38
16
31
23
11
12
29
25
12
13
138
120
63
57
27
20
12
28
18
11
32
30
14
16
30
23
15
21
29
15
14
119
98
57
41
32
27
17
10
29
14
19
19
11
18
19
12
21
19
13
120
73
38
35
18
12
33
25
12
13
25
12
25
11
19
13
91
82
53
29
22
19
16
18
15
19
22
11
11
21
18
11
11
49
66
40
26
17
13
15
14
16
10
40
40
27
13
10
25
28
13
15
10
28
29
19
10
10
55
42
18
24
1
1
2
1
1
1
1
3
1
1
1244
4472
2378
2094
35
136
68
68
33
130
68
62
143
615
303
312
26
149
65
84
44
160
82
78
45
163
78
85
28
143
78
65
166
655
332
323
34
117
61
56
26
126
63
63
33
156
89
67
30
119
46
73
43
137
73
64
180
574
287
287
26
131
71
60
38
123
54
69
37
137
70
67
41
90
47
43
38
93
45
48
136
446
230
216
33
80
33
47
37
98
57
41
24
84
43
41
28
84
47
37
14
100
50
50
108
439
233
206
23
91
49
42
20
65
39
26
24
91
47
44
18
102
50
52
23
90
48
42
90
387
229
158
16
93
54
39
15
70
45
25
24
89
52
37
18
84
42
42
17
51
36
15
83
289
174
115
23
87
49
38
15
42
28
14
16
53
36
17
17
67
38
29
12
40
23
17
85
247
129
118
58
28
30
23
60
30
30
23
39
23
16
17
53
27
26
14
37
21
16
69
202
116
86
18
58
35
23
13
35
19
16
11
33
22
11
14
37
19
18
13
39
21
18
45
163
94
69
12
54
27
27
25
15
10
33
21
12
10
26
16
10
10
25
15
10
27
91
46
45
25
15
10
12
18
15
21
13
18
75
43
32
28
16
12
12
10
19
10
10
24
58
35
23
12
22
11
11
10
12
35
95
59
36
12
12
12
1
1
1
1
1
1086
1591
878
713
23
37
13
24
20
34
11
23
98
189
95
94
20
41
22
19
17
45
22
23
40
58
26
32
21
45
25
20
106
183
102
81
22
41
19
22
24
25
14
11
19
38
24
14
20
42
27
15
21
37
18
19
136
205
106
99
24
46
26
20
19
34
12
22
24
45
21
24
40
44
27
17
29
36
20
16
119
147
83
64
34
35
19
16
32
39
24
15
23
24
15
15
27
13
14
15
22
12
10
95
123
71
52
23
26
14
12
15
21
12
24
26
16
10
20
30
17
13
13
20
12
91
134
77
57
12
28
16
12
18
32
18
14
18
24
17
19
27
12
15
24
23
14
75
103
56
47
16
26
15
11
12
17
18
24
11
13
15
20
11
14
16
10
77
89
55
34
15
21
15
19
10
20
19
11
17
16
21
13
80
90
42
48
28
14
18
12
19
26
13
13
19
11
11
19
10
43
71
48
23
20
14
11
13
12
11
10
16
11
11
41
64
34
30
11
17
10
16
13
11
34
55
38
17
16
10
12
10
12
22
45
26
19
16
11
46
56
32
24
1
3
1
1
1
946
2076
1154
922
10
55
30
25
48
27
21
82
282
146
136
26
77
47
30
17
64
29
35
25
75
36
39
14
66
34
32
91
284
148
136
21
55
31
24
19
47
24
23
20
57
26
31
11
62
34
28
20
63
33
30
132
234
124
110
17
53
27
26
26
48
27
21
37
45
21
24
29
38
21
17
23
50
28
22
84
229
124
105
27
55
30
25
20
44
25
19
11
45
23
22
11
46
24
22
15
39
22
17
61
202
109
93
11
34
17
17
11
37
16
21
47
27
20
12
30
20
10
18
54
29
25
68
194
106
88
13
46
24
22
12
39
15
24
21
47
28
19
30
17
13
14
32
22
10
65
143
91
52
18
42
31
11
19
11
11
25
14
11
12
21
16
15
36
19
17
70
116
73
43
15
24
19
12
18
11
14
28
17
11
13
22
11
11
16
24
15
75
103
59
44
21
22
15
12
18
29
20
17
22
11
11
11
18
10
52
65
39
26
13
14
12
13
15
12
13
10
42
56
34
22
18
11
15
16
10
11
20
36
19
17
10
23
26
22
71
51
30
21
11
1
1
1
1
1
2
1
2
1
3
1
2
1
11 0047: ACCESO Y USO ADECUADO DE LOS SERVICIOS PUBLICOS DE TELECOMUNICACIONES E INFORMACION ASOCIADOS
12
13
14
15
16
17
18
19
20
21
ones de soles)
0
0
0
0
0
0
0
0
0
39.4
45.5
41.3
Avance
%
55.0
58.0
54.2
53.0
49.2
53.6
0.0
59.7
41.5
67.8
PIA
PIM
EV %
Ejec.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
26
10
9
6
4
0
2
2
29
0
0
0
0
0
0
0
0
0
0
0,02
0,02
0,01
49.6
0,7
0
0
0
0
0
1
0
0
0
0,7
0
0
0
0
0
1
1
0
0
0
180
10
6
16
3
856,925
529,199
1
315
0,7
0
0
0
0
0
1
0
0
0
39.5
73.1
18.2
55.0
71.3
87.1
42.7
61.1
35.5
47.8
39
9.4
855,042
23.1
55.8
49.0
63,323
#######
30,277
47.6
1000000
TOTAL
Fuente: pgina Amigable MEF
PIA
PIM
Certificacin
118,934
134,670
95,072
Avance
%
39.4
Cuadro 2.1.2 Asignacin presupuestal por niveles de Gobierno AF-2014 (en millones de NS)
Nivel de Gobierno
E: GOBIERNO NACIONAL
M: GOBIERNOS LOCALES
R: GOBIERNOS REGIONALES
Fuente: pgina Amigable MEF
PIA
PIM
Certificacin
83,196
16,944
18,795
85619
25,876
23,175
63,988
15,591
15,493
Avance
%
37.5
40.4
45.5
Cuadro 2.1.3 Asignacin presupuestal por Categoras Presupuestales Gobierno Regional de San Martn (en millones de NS)
PIA
PIM
Certificacin
Comprom
iso Anual
22
18
8
7
5
4
28
25
9
8
6
4
24
22
8
7
5
4
21
20
7
6
4
3
14
28
19
19
20,716
20,836
20,705
20,705
732,250
732,250
731,432
588,387
70
173
137
129
10
0
0
15
3
12
3
11
3
704,977
822,100
722,100
722,100
507,693
386,844
310,349
494,250
390,186
275
302
281
277
37
12
820,294
810,449
339,926
Categora Presupuestal
63,323
30,277
30,277
68
73
52
49
237
428
148
134
PIA
PIM
Certificacin
Avance
%
1,633
318
1,562
380
1,574
6,953
573
23,711
9,939
6,320
279
1,581
575
357
50
23
1,189
29
6,848
14
496
121
335
214
431
8,963
4,560
343
327
3,499
2,040
380
1,734
488
1,708
7,447
653
22,822
10,521
5,935
379
2,247
718
365
54
23
1,297
29
7,763
14
517
158
423
252
465
9,482
3,427
391
332
3,554
1,411
291
1,533
296
1,127
6,735
618
17,685
6,556
4,185
273
1,795
462
356
50
19
1,224
13
6,936
13
409
126
117
188
321
6,972
1,059
270
258
2,689
Cuadro 2.1.4 Asignacin presupuestal por Sectores a Nivel Nacional (En millones de NS)
Sector
01: PRESIDENCIA CONSEJO MINISTROS
03: CULTURA
04: PODER JUDICIAL
05: AMBIENTAL
06: JUSTICIA
07: INTERIOR
08: RELACIONES EXTERIORES
09: ECONOMIA Y FINANZAS
10: EDUCACION
11: SALUD
12: TRABAJO Y PROMOCION DEL EMPLEO
13: AGRICULTURA
16: ENERGIA Y MINAS
19: CONTRALORIA GENERAL
20: DEFENSORIA DEL PUEBLO
21: CONSEJO NACIONAL DE LA MAGISTRATURA
22: MINISTERIO PUBLICO
24: TRIBUNAL CONSTITUCIONAL
26: DEFENSA
27: FUERO MILITAR POLICIAL
28: CONGRESO DE LA REPUBLICA
31: JURADO NACIONAL DE ELECCIONES
32: OFICINA NACIONAL DE PROCESOS ELECTORALES
33: REGISTRO NACIONAL DE IDENTIFICACION Y ESTADO CIVIL
35: COMERCIO EXTERIOR Y TURISMO
36: TRANSPORTES Y COMUNICACIONES
37: VIVIENDA CONSTRUCCION Y SANEAMIENTO
38: PRODUCCION
39: MUJER Y POBLACIONES VULNERABLES
40: DESARROLLO E INCLUSION SOCIAL
Fuente: pgina Amigable MEF
38.2
44.1
43.8
34.0
31.6
46.9
39.1
36.2
34.3
46.6
46.7
34.6
36.6
39.6
44.6
53.7
45.9
42.0
39.4
51.8
40.1
30.7
8.1
50.4
34.4
33.2
23.1
32.2
42.9
40.5
PIA
PIM
Certificacin
01: AMAZONAS
02: ANCASH
03: APURIMAC
04: AREQUIPA
05: AYACUCHO
06: CAJAMARCA
07: PROVINCIA CONSTITUCIONAL DEL CALLAO
08: CUSCO
09: HUANCAVELICA
37
136
47
206
84
189
88
198
46
62
221
84
256
189
230
97
511
75
38
108
37
177
76
169
58
170
43
Avance
%
32.3
29.8
30.4
39.2
23.9
33.9
32.1
21.5
33.6
10: HUANUCO
11: ICA
12: JUNIN
13: LA LIBERTAD
14: LAMBAYEQUE
15: LIMA
16: LORETO
17: MADRE DE DIOS
18: MOQUEGUA
19: PASCO
20: PIURA
21: PUNO
22: SAN MARTIN
23: TACNA
24: TUMBES
25: UCAYALI
Fuente: pgina Amigable MEF
147
121
133
212
157
7,316
85
75
24
69
152
172
65
62
58
61
192
181
158
269
284
6,559
126
77
23
119
218
259
96
87
64
85
158
111
126
188
108
4,200
89
27
17
77
166
197
66
68
53
30
32.7
38.1
35.0
39.0
27.4
35.3
46.1
21.2
33.7
27.0
45.1
36.0
36.5
38.1
39.4
29.1
Cuadro 2.1.6 Asignacin presupuestal por pliegos en el Departamento de San Martn (En millones de NS)
TOTAL
Nivel de Gobierno E: GOBIERNO NACIONAL
Sector 10: EDUCACION
Departamento (Meta) 22: SAN MARTIN
118,934
83,196
9,939
65
134,670
85,619
10,521
96
95,072
63,988
6,556
66
Pliego
PIA
PIM
Certificacin
010: M. DE EDUCACION
342: INSTITUTO PERUANO DEL DEPORTE - IPD
533: U.N. DE SAN MARTIN
Fuente: pgina Amigable MEF
5
1
60
28
0.5
67
25
0.2
41
39.4
37.5
34.3
36.5
Avance
%
37.5
14.5
36.3
Cuadro 2.1.7 Asignacin presupuestal por Categoras Presupuestales en el Departamento de San Martn.(En
millones de NS)
Categora Presupuestal
Avance
%
PIA
PIM
Certificacin
0.0
0.0
0.01
28
25
37.5
PIA
PIM
Certificacin
0.1
0.0
0.1
0.0
0.4
0.0
0.0
Avance
%
0.7
0.1
3.4
0.00505
0.9
0.6
68.5
6.6
6.6
0.0
4.3
4.2
0.0
4.4
3.7
0.0
0.8
0.0
0.0
10.0
10.0
100.0
PIA
PIM
Certificacin
144,651
Cuadro 2.1.9 Asignacin presupuestal a nivel sector (Gobierno Regional) (En millones de NS)
Sector
99: GOBIERNOS REGIONALES
PIA
PIM
Certificacin
18,795
23,175
15,493
Avance
%
45.5
Cuadro 2.1.10 Asignacin presupuestal a nivel Unidad Ejecutora del Gobierno Regional de San Martn (En
millones de NS)
Unidad Ejecutora
001-921: REGION SAN MARTIN-SEDE CENTRAL
002-922: REGION SAN MARTIN-ALTO HUALLAGA TOCACHE
003-923: REGION SAN MARTIN-PESQUERIA
004-989: REGION SAN MARTIN-SUB REGION BAJO MAYOTARAPOTO
005-1057: REGION SAN MARTIN-SUB REGION HUALLAGA
CENTRAL - JUANJUI
006-1140: REGION SAN MARTIN - PROYECTO ESPECIAL ALTO
MAYO
007-1323: REG. SAN MARTIN - PROCEJA
018-1263: REGION SAN MARTIN - HUALLAGA CENTRAL Y BAJO
MAYO
100-924: REGION SAN MARTIN-AGRICULTURA
Avance
%
PIA
PIM
Certificacin
96
0.3
2
214
0.4
2
74
0.4
2
16.4
40.6
56.7
28.0
0.4
0.4
0.4
47.5
27
62
51
70.3
56.0
166
357
148
40.1
13
11
51.9
6
117
105
8
80
109
5
75
106
38.7
45.6
50.3
58
62
60
50.0
30
28
0
36
23
17
9
15
31
30
43
50
34
24
14
23
30
29
40
42
19
22
12
20
48.4
48.3
48.3
49.5
52.8
48.8
35.7
56.3
Cuadro 2.1.11 Asignacin presupuestal a nivel Categora Presupuestal en el Gobierno Regional de San
Martn (En millones de NS)
Categora Presupuestal
Avance
%
PIA
PIM
Certificacin
0.0
2.1
1.7
55.6
1.1
0.0
0.0
0.0
2.2
1.7
1.6
41.5
0.0
0.1
0.0
0.0
5.0
35.3
15.0
22.9
1.4
6.1
1.2
12.5
0.0
0.1
0.1
100.0
0.7
0.7
0.7
48.6
4.9
15.6
5.1
27.5
0.0
30.2
11.6
10.9
2.5
0.7
0.7
21.2
32.7
37.1
19.3
18.4
45.9
84.0
17.4
11.2
Cuadro 2.1.12 Asignacin presupuestal a nivel Genrica de gasto Programa Presupuestal 0091 (En millones
de NS)
Genrica
6-26: ADQUISICION DE ACTIVOS NO FINANCIEROS
Fuente: pgina Amigable MEF
PIA
PIM
Certificacin
30.2
11.6
Avance
%
10.9
Cuadro 2.1.13 Asignacin presupuestal a nivel Sub-Genrica de gasto Programa Presupuestal 0091 (En
millones de NS)
Sub-Genrica
2: CONSTRUCCION DE EDIFICIOS Y ESTRUCTURAS
8: OTROS GASTOS DE ACTIVOS NO FINANCIEROS
Fuente: pgina Amigable MEF
PIA
PIM
Certificacin
0
0
29
1
12
0
Avance
%
11.2
0.0
Cuadro 2.1.14 Relacin de proyectos considerados en el Programa Presupuestal 0091 (En millones de NS)
Proyecto
Avance
%
PIA
PIM
Certificacin
0.0
0.0
0.0
0.0
0.0
5.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.5
0.0
0.0
0.0
5.9
5.6
55.5
0.0
7.0
6.0
0.0
0.0
5.2
0.0
0.0
PIA
PIM
Certificacin
9,200
PIA
PIM
Certificacin
9,200
Avance
%
0.0
Avance
%
0.0
1000000
##########
8.32E+10
1.69E+10
1.88E+10
134,669,776,806
85618552261
25875851554
23175372991
95,071,762,879
63988204830
15590669610
15492888439
Ejecucin
Atencin de
Compromiso
Mensual
16
15
5
5
3
22
Avance %
Devengado
Girado
16
14
5
4
3
2
15
14
5
4
3
2
55.0
58.0
54.2
53.0
49.2
53.6
0.0
59.7
719,295
705,492
705,422
41.5
19
19
19
67.8
10,339
10,339
10
49.6
289,101
288,901
288,151
39.5
128
127
117
73.1
18.2
55.0
11
3
10
3
10
3
71.3
87.1
350,687
350,687
350,687
42.7
310,349
310,349
295,481
61.1
380,255
367,443
365,943
35.5
145
144
142
47.8
9.4
227,505
189,874
189,874
23.1
1000000
868,466
863,296
845,283
55.8
49.0
30,277
30,149
29,732
47.6
27
26
26
35.8
96
94
93
22.0
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
2,039,994,326 1,411,127,309
380,310,898
291,445,493
1,734,090,796 1,532,555,906
488,399,349
296,061,160
1,708,108,039 1,127,236,084
7,447,295,630 6,734,659,077
652,764,589
617,619,528
22,822,233,072 17,684,650,622
10,521,157,228 6,556,066,048
5,935,207,397 4,185,224,054
378,918,660
273,365,870
2,246,842,474 1,795,305,133
718,455,451
461,944,985
364,930,420
355,938,670
53,735,387
50,275,052
22,647,896
18,918,548
1,297,195,068 1,224,220,653
28,764,907
13,323,787
7,762,792,446 6,936,219,482
13,725,883
12,735,864
517,058,523
408,782,403
157,575,975
126,081,525
422,950,958
117,477,012
251,810,598
187,957,557
465,121,385
321,341,731
9,482,252,843 6,972,316,643
3,427,246,166 1,058,731,178
391,195,567
269,509,565
332,146,177
258,493,192
3,553,624,153 2,688,620,699
62,395,280
221,037,222
83,629,313
256,180,217
189,164,065
230,041,608
97,159,040
510,616,069
75,366,584
38,251,285
107,915,522
36,733,066
177,062,254
76,139,776
169,096,749
57,996,015
169,706,390
42,649,453
1000000
1000000
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
192,430,546
180,775,250
158,252,450
268,912,166
284,074,213
6,558,594,280
125,504,099
76,664,329
23,451,209
118,609,767
217,826,231
259,230,856
95,936,101
87,032,258
63,749,981
84,524,094
157,929,792
110,809,926
125,885,410
187,840,319
107,580,776
4,200,322,566
89,065,738
26,668,398
17,394,223
77,090,686
165,509,276
196,680,561
66,481,161
68,137,283
52,782,315
30,337,107
1000000
4,868,268
635,025
########
28,411,457
477,770
67,046,874
25,256,215
213,721
41,011,225
863,218
4,000,000
5,050
28,411,457
25,256,215
144,651
0 0.0
133,190
0 0.0
387,367
1,492 0.0
1000000
713,375
82,815 3.4
5,050
863,285
611,979 68.5
6,583,223
6,583,222 0.0
4,290,331
4,214,699 0.0
4,443,985
3,723,557 0.0
0
0
813,600
10,038,450
0 0.0
10,038,450 100.0
1000000
########
23,175,372,991 15,492,888,439
1000000 ########
342,051
1,812,846
213,819,823
428,129
1,952,207
74,334,082
419,832
1,900,513
1,744,546
8,225,855
3,196,332
370,449
372,655
363,586
########
1,500,000
62,447,554
2,448,954
51,022,126
2,147,405
########
8,737,222
356,515,696
12,685,302
148,236,934
11,297,286
1000000
5,801,125
########
########
8,295,485
80,070,411
108,682,380
5,159,712
74,918,832
106,202,214
########
########
########
0
########
########
########
9,076,859
########
61,529,426
31,407,615
30,248,380
42,555,667
49,951,231
34,353,613
24,420,396
14,394,382
22,869,270
59,534,482
30,479,130
28,936,957
40,205,071
41,646,582
19,110,809
21,637,494
11,988,928
19,728,605
2,065,350
1,740,350
1,118,120
2,196,479
0
1,700,000
0
1,594,688
102,608
5,000,000
35,299,133
14,953,690
1,415,752
0
6,144,128
62,000
1,225,736
61,999
704,977
722,100
722,100
4,869,693
15,631,053
5,134,984
30,243,671
11,569,808
2,500,386
########
700,000
37,142,876
700,000
19,276,507
########
84,006,904
17,354,220
30,243,671
11,569,808
1000000
5,835,379
9,200
5,452,887
5,942,297
5,556,808
7,045,818
6,013,000
5,188,090
1000000
Adobe Acrobat
Document
INDICADOR: 1. TASA NETA DE MATRCULA ESCOLAR DE LA POBLACIN DE 3 A 5 AOS DE EDAD EN INSTITUCIONES EDUCATIVAS PBLICAS DE
INDICADOR: 2. TASA NETA DE MATRCULA ESCOLAR DE LA POBLACIN DE 6 A 11 AOS DE EDAD A EDUCACIN PRIMARIA ( % )
INDICADOR: 3. TASA NETA DE MATRCULA ESCOLAR DE LA POBLACIN DE 12 A 16 AOS DE EDAD A EDUCACIN SECUNDARIA (
A EDUCACIN PRIMARIA ( % )
A EDUCACIN SECUNDARIA ( % )
REPORTE
Reporte Generado el da 6 de julio del 2014
PROGRAMA: INCREMENTO EN EL ACCESO DE LA POBLACION DE 3 A 16 AOS A LOS SERVICIOS EDUCATIVOS PUBLICOS DE LA EBR
RESULTADO ESPECIFICO: Incremento en el acceso de la poblacion de 3 a 16 aos a los servicios educativos publicos de la EBR
INDICADOR: 1. TASA NETA DE MATRCULA ESCOLAR DE LA POBLACIN DE 3 A 5 AOS DE EDAD EN INSTITUCIONES EDUCATIVAS PBLICAS DE INIC
2011
DEPARTAMENTO
SAN MARTIN - TOTAL
Valor Estimado
Coeficiente de Var.
60.7
6.92
INDICADOR: 2. TASA NETA DE MATRCULA ESCOLAR DE LA POBLACIN DE 6 A 11 AOS DE EDAD A EDUCACIN PRIMAR
2011
DEPARTAMENTO
SAN MARTIN - TOTAL
Valor Estimado
Coeficiente de Var.
94.9
1.69
INDICADOR: 3. TASA NETA DE MATRCULA ESCOLAR DE LA POBLACIN DE 12 A 16 AOS DE EDAD A EDUCACIN SECUNDARIA ( % )
2011
DEPARTAMENTO
SAN MARTIN - TOTAL
FUENTE: ENCUESTA NACIONAL DE HOGARES (ENAHO)
Valor Estimado
Coeficiente de Var.
73.1
4.38
Diferencia 2011-2012
2012
Valor Estimado
Coeficiente de Var.
Difer.(D)
Cambio
66.18
6.81
5.48
n.s
2012
Valor Estimado
Coeficiente de Var.
Difer.(D)
Cambio
94.66
1.27
-0.24
n.s
Diferencia 2011-2012
2012
Valor Estimado
Coeficiente de Var.
Difer.(D)
Cambio
78.2
3.73
5.1
n.s
2000
2001
2002
2003
2004
2005
PER
2.6
2.6
2.6
2.7
2.8
2.8
2.8
San Martn
6.1
6.1
5.9
6.7
7.1
6.5
6.7
2.9
2011
3.0
2010
2.9
2009
2.9
2008
PER
2.7
2007
2.5
2006
2.6
2005
2.8
2004
2.8
2003
2.8
2002
2.7
2001
2.6
2000
2.6
1999
2.6
890
1,046
909
1,023
946
991
1,041
1,206
1,183
1,296
2005
1,430
1,515
1,633
1,526
Gasto pblico en instituciones educativas por alumno, superior no universitaria (soles corrientes)
2,234
2012
2,441
2,470
2,429
2011
2010
2009
2008
2007
2006
2005
2004
2003
1,903
2,057
1,867
1,856
1,666
1,741
1,526
1,633
1,515
1,430
1,296
1,183
2,735
2,278
1,296
1,183
1,206
1,041
991
946
1,023
909
1,046
890
2003
2002
2001
2000
1999
0
500
1,000
1,500
2,000
2,500
San Martn
3,000
PER
Gasto pblico en instituciones educativas por tipo de gasto, bienes, servicios y mantenimiento (% del total)
1999
2000
2001
2002
2003
2004
2005
PER
10.1
10.2
11.0
10.5
10.4
10.4
9.2
San Martn
7.6
7.6
5.8
5.2
5.7
5.1
4.1
Gasto pblico en instituciones educativas por tipo de gasto, bienes, servicios y mantenimiento (% del total)
7.0
2012
12.9
11.2
2011
13.8
9.6
2010
13.1
2009
11.2
2008
13.7
6.2
2007
12.2
5.5
2006
9.6
4.1
2005
9.2
5.1
2004
10.4
5.7
2003
10.4
5.2
2002
10.5
5.8
2001
11.0
2000
7.6
1999
7.6
0.0
2.0
4.0
6.0
8.0
10.2
10.1
10.0
San Martn
12.0
14.0
PER
2000
2001
2002
2003
2004
2005
PER
60.3
63.9
66.0
62.2
62.7
63.5
63.2
San Martn
64.2
71.9
76.4
71.3
69.2
69.1
69.4
Gasto pblico en instituciones educativas por tipo de gasto, remuneracin de personal docente (% del total)
2012
57.5
47.7
2011
57.2
49.7
2010
62.4
46.8
2009
60.2
49.9
2008
62.9
54.3
2007
62.8
2006
2005
63.2
2004
63.5
2003
62.7
2002
62.2
2001
2000
1999
60.3
0.0
10.0
20.0
30.0
40.0
50.0
San Martn
63.9
64.2
60.0
PER
Distrito Picota: NMERO DE INSTITUCIONES EDUCATIVAS Y PROGRAMAS DEL SISTEMA EDUCATIVO POR ETAPA, MODALIDAD, NIVEL EDUCATIVO Y MATRCULA 2
Bsica Regular
Distrito
Total
Total
Bsica
Alternativa 1/
Bsica Especial
Total
30
27
11
13
11
19
19
10
11
19
19
10
Gestin 2013
TOTAL
INICIAL
PRIMARIA
19
19
11
11
10
10
7
4
7
4
3
1
SECUNDARIA
3
1
2
0 0
0 0
Picota rea
Urbana
Picota rea Rural Picota Mat. Pub. Picota Mat. Pub. Picota Mat. Priv.
Urb
Rural.
Urb.
Distrito Picota: NMERO DE INSTITUCIONES EDUCATIVAS Y PROGRAMAS DEL SISTEMA EDUCATIVO POR ETAPA, MODALIDAD, NIVEL EDUCATIVO Y MATRCULA 2
Distrito
Bsica Regular
Total
Total
Bsica
Alternativa 1/
Bsica Especial
Total
28
27
12
13
20
20
10
20
20
10
Gestin 2012
TOTAL
INICIAL
PRIMARIA
20
20
8
4 3
0
Picota rea
Urbana
Fuente: Elaboracin propia
SECUNDARIA
10
8
2
Picota rea
Rural
8
4 3
0
Picota Mat.
Pub. Urb
10
Picota Mat.
Pub. Rural.
0
Picota Mat.
Priv. Urb.
2006
2007
2008
2009
2010
2011
2012
2.6
2.5
2.7
2.9
2.9
3.0
2.9
7.0
6.4
6.5
6.4
5.9
7.0
6.5
6.5
7.0
5.9
6.4
6.5
6.4
7.0
6.7
6.5
7.1
6.7
5.9
6.1
6.1
2006
2007
2008
2009
2010
2011
2012
1,741
1,666
1,856
1,867
2,278
2,057
2,735
1,903
3,098
2,429
2,470
2,441
3,612
2,234
3,612
3,098
2,735
3,000
3,500
4,000
2006
2007
9.6
12.2
5.5
6.2
2008
2009
2010
2011
2012
13.7
15.3
11.2
13.1
17.3
13.8
12.9
9.6
11.2
7.0
12.9
13.8
17.3
13.1
15.3
13.7
14.0
16.0
18.0
20.0
al)
2006
2007
2008
2009
2010
2011
2012
64.3
62.8
54.3
49.9
46.8
49.7
47.7
68.3
69.1
62.9
60.2
62.4
57.2
57.5
62.4
60.2
62.9
69.1
62.8
64.3
68.3
69.4
63.2
69.1
63.5
69.2
62.7
71.3
62.2
76.4
66.0
60.3
71.9
63.9
64.2
70.0
80.0
90.0
Total
Pedaggica
Tecnolgica
Artstica
SECUNDARIA
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Superior No Universitaria
Total
Pedaggica
Tecnolgica
Artstica
SECUNDARIA
0 0 0 0
0 0 0 0
Picota Mat.
Priv. Urb.
Picota. Mat.
Priv. Rural
Gasto corriente y de capital en instituciones educativas y administracin de la educacin realizado por el gobierno central y los gobiernos
interno.
Fuente: Los datos del gasto pblico en educacin provienen de las bases de datos del Sistema Integrado de Administracin Financiera del
datos sobre el Producto Bruto Interno (PBI) provienen del Instituto Nacional de Estadstica e Informtica (INEI), especficamente, de s
Nacionales del Per: Producto Bruto Interno por Departamento 2001 - 2009".
PER
Regin
Amazonas
Ancash
Apurmac
Arequipa
Ayacucho
Cajamarca
Cusco
Huancavelica
Hunuco
Ica
Junn
La Libertad
Lambayeque
Lima
Loreto
Madre de Dios
Moquegua
Pasco
Piura
Puno
San Martn
Tacna
Tumbes
Ucayali
1999
2.6
2000
2.6
2001
2.6
2002
2.7
2003
2.8
2004
2.8
2005
2.8
7.0
2.9
10.4
2.1
9.3
4.3
4.9
5.1
6.7
3.2
3.7
2.7
2.8
1.6
4.9
3.0
1.4
3.8
3.0
6.0
6.1
2.8
7.3
4.9
1999
7.0
2.9
10.0
2.1
9.0
4.1
4.6
4.8
6.7
3.0
3.5
2.6
2.8
1.6
5.3
3.1
1.5
3.6
2.9
5.8
6.1
2.6
6.9
5.0
2000
6.9
3.1
10.3
2.2
9.5
4.5
4.6
4.6
6.5
3.1
3.5
2.6
2.7
1.5
5.4
3.8
1.9
3.6
2.9
6.0
5.9
2.8
7.1
4.9
2001
8.3
3.1
11.3
2.3
9.7
4.6
5.0
5.5
7.3
3.1
3.8
2.7
2.9
1.6
5.7
3.8
1.9
3.8
3.0
6.4
6.7
2.8
7.4
5.4
2002
8.6
3.2
11.8
2.3
9.9
4.6
5.0
6.4
7.4
3.2
3.9
2.8
3.0
1.6
5.5
4.1
1.8
4.1
3.1
6.9
7.1
2.9
7.7
5.2
2003
8.1
2.9
12.0
2.2
10.4
4.7
4.4
6.4
8.1
3.1
3.8
2.8
3.4
1.6
5.6
4.0
1.3
3.6
3.0
6.4
6.5
2.5
7.5
5.4
2004
8.3
2.9
12.2
2.2
10.5
4.7
4.0
6.6
8.0
2.9
4.0
2.9
3.5
1.6
5.6
4.3
1.3
3.4
3.0
6.7
6.7
2.6
6.9
5.7
2005
Gasto pblico en instituciones educativas por alumno, superior no universitaria (soles corrientes)
PER
Regin
Amazonas
Ancash
Apurmac
Arequipa
Ayacucho
Cajamarca
Callao
Cusco
Huancavelica
Hunuco
Ica
Junn
La Libertad
Lambayeque
Lima Metropolitana 1/
Lima Provincias 2/
1999
2000
2001
2002
2003
2004
2005
890
909
946
1,041
1,183
1,430
1,633
692
812
775
1,026
1,073
759
771
936
732
769
980
729
837
477
1,086
793
810
897
1,006
798
894
860
855
949
1,074
840
998
1,024
1,132
965
1,095
1,211
1,414
1,609
1,251
1,377
1,850
1,296
1,387
1,132
849
872
985
1,230
866
773
901
1,485
843
866
1,082
1,401
942
905
1,127
1,630
1,075
1,184
1,279
2,039
1,512
1,430
1,394
908
707
640
726
814
723
771
826
1,050
933
849
865
1,126
899
892
922
1,285
1,141
1,478
1,152
2,050
1,458
1,359
1,238
886
588
1,138
811
565
1,315
943
627
1,252
1,083
807
1,543
1,264
947
1,848
1,400
1,220
1,794
Loreto
Madre de Dios
Moquegua
Pasco
Piura
Puno
San Martn
Tacna
Tumbes
Ucayali
1,016
1,112
1,189
998
891
701
1,046
969
1,422
970
1,207
1,399
1,072
813
1,141
1,212
994
964
1,351
1,563
1,179
1,003
2,346
1,684
1,651
1,215
2,703
1,863
2,117
1,418
2,863
3,026
2,157
1,519
794
805
1,023
945
1,070
916
812
802
991
1,412
941
827
937
951
1,206
1,492
1,339
956
1,001
984
1,296
1,589
1,461
966
1,112
1,289
1,515
1,479
1,622
1,168
3,879
1,365
1,526
1,739
879
1,149
1999
2000
2001
2002
2003
2004
El clculo del numerador del indicador incluye el gasto directo e indirecto de la educacin pblica.
2005
Gasto pblico en instituciones educativas por tipo de gasto, bienes, servicios y mantenimiento (% del total)
PER
Regin
Amazonas
Ancash
Apurmac
Arequipa
Ayacucho
Cajamarca
Callao
Cusco
Huancavelica
Hunuco
Ica
Junn
La Libertad
Lambayeque
Lima Metropolitana 1/
Lima Provincias 2/
Loreto
Madre de Dios
Moquegua
Pasco
Piura
Puno
San Martn
Tacna
Tumbes
Ucayali
1999
2000
2001
2002
2003
2004
2005
10.1
10.2
11.0
10.5
10.4
10.4
9.2
5.8
6.3
7.7
11.4
8.0
6.0
11.7
10.5
8.1
9.0
7.2
5.5
6.9
8.8
15.6
7.4
7.0
5.3
10.7
6.6
8.4
7.6
8.0
6.9
6.3
8.4
5.4
5.5
9.7
4.8
5.5
4.3
8.4
6.1
5.6
5.0
7.7
5.0
6.8
5.4
7.3
5.2
6.2
4.6
6.6
4.2
5.1
3.9
6.1
7.2
5.9
14.9
10.4
5.3
5.8
14.9
8.1
5.4
5.1
11.0
7.2
5.4
5.7
14.8
7.9
5.4
5.3
13.0
8.5
4.3
4.3
13.8
6.7
7.2
8.7
7.2
5.1
5.9
7.6
6.9
4.9
7.1
8.0
7.0
5.3
6.6
7.7
6.6
5.3
6.9
6.9
6.4
4.7
5.3
6.3
5.7
4.1
7.1
8.7
16.0
7.3
7.8
21.4
5.9
7.3
20.8
7.3
8.1
19.4
6.9
6.6
20.7
6.7
6.0
19.1
6.8
6.2
5.3
10.5
6.4
9.7
4.0
8.1
6.5
8.2
3.9
8.7
7.1
10.0
3.8
7.4
6.9
11.3
3.4
7.1
6.5
9.2
4.0
6.3
8.1
8.0
7.6
7.8
6.5
6.9
7.3
7.1
5.8
6.6
6.2
5.2
6.3
6.7
5.2
6.8
6.8
5.6
6.8
7.1
5.7
7.6
7.3
6.8
6.8
6.9
5.1
6.4
7.2
6.1
4.1
6.0
4.1
5.2
6.7
5.6
2000
2001
2002
2003
2004
2005
1999
Gasto pblico en instituciones educativas por tipo de gasto, remuneracin de personal docente (% del total)
PER
Regin
Amazonas
Ancash
Apurmac
Arequipa
Ayacucho
Cajamarca
Callao
Cusco
1999
60.3
2000
63.9
2001
66.0
2002
62.2
2003
62.7
2004
63.5
2005
63.2
73.9
70.0
68.4
65.6
68.6
74.3
56.2
60.2
75.5
74.2
74.9
68.1
72.4
78.4
54.8
70.2
76.9
74.6
75.2
68.2
71.4
78.5
50.3
73.5
71.4
70.2
70.4
63.5
69.6
75.6
47.2
71.7
70.1
69.3
70.6
63.4
67.7
73.2
56.8
70.9
70.5
67.5
68.7
65.5
67.3
73.8
57.0
68.2
69.9
65.9
69.1
66.3
66.4
71.8
53.6
67.8
Huancavelica
Hunuco
Ica
Junn
La Libertad
Lambayeque
Lima Metropolitana 1/
Lima Provincias 2/
Loreto
Madre de Dios
Moquegua
Pasco
Piura
Puno
San Martn
Tacna
Tumbes
Ucayali
65.9
68.8
69.8
58.8
71.1
70.1
45.9
65.0
70.3
71.5
63.4
66.8
71.2
64.2
64.1
59.2
47.0
1999
71.9
71.0
69.7
76.9
72.4
72.4
47.2
66.5
70.5
71.1
67.2
70.7
72.6
71.9
69.7
54.3
67.8
2000
70.9
72.2
70.7
76.8
73.2
75.3
52.2
68.2
65.1
69.1
69.6
70.5
72.3
76.4
68.0
52.2
70.0
2001
66.8
68.5
66.8
72.4
70.9
70.3
48.1
62.6
59.5
63.4
66.3
68.2
66.6
71.3
66.0
56.8
66.4
2002
59.8
67.1
66.8
71.9
68.3
69.4
50.4
66.8
52.6
66.0
63.5
68.2
65.1
69.2
66.0
62.5
64.9
2003
66.3
66.1
65.6
72.9
70.7
69.9
52.0
66.2
56.6
65.6
63.7
69.5
69.4
69.1
62.6
59.7
63.3
2004
63.7
67.6
65.9
71.6
69.5
65.7
53.9
62.9
51.4
60.0
68.0
66.9
68.3
69.4
62.2
60.4
59.1
2005
Total
195
30
28
7
5
14
3
14
45
30
19
Bsica Regular
Total
Inicial
Primaria
Sec.
Bsica
Alternativa 1/
Bsica
Especial
191
27
28
7
5
14
3
13
45
30
19
80
11
11
3
2
5
1
6
19
12
10
86
13
14
3
2
7
1
5
22
12
7
25
3
3
1
1
2
1
2
4
6
2
1
1
0
0
0
0
0
0
0
0
0
2
1
0
0
0
0
0
1
0
0
0
Provincia: Picota NMERO DE INSTITUCIONES EDUCATIVAS Y PROGRAMAS DEL SISTEMA EDUCATIVO POR ETAPA, MODALIDAD Y NIVEL EDUCATIVO,
Distrito
Total
Total
Picota
Buenos Aires
Caspisapa
Pilluana
Pucacaca
San Cristobal
San Hilarion
Shamboyacu
Tingo de Ponasa
Tres Unidos
3
0
0
0
0
0
0
2
0
1
0
Bsica Regular
Total
Inicial
Primaria
Secundaria
Bsica
Alternativa 1/
3
0
0
0
0
0
0
2
0
1
0
1
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
Bsica
Especial
0
0
0
0
0
0
0
0
0
0
0
Provincia: Picota NMERO DE INSTITUCIONES EDUCATIVAS Y PROGRAMAS DEL SISTEMA EDUCATIVO POR ETAPA, MODALIDAD Y NIVEL EDUCATIVO,
Distrito
Total
Total
Picota
Buenos Aires
Caspisapa
Pilluana
Pucacaca
San Cristobal
San Hilarion
Shamboyacu
Tingo de Ponasa
Tres Unidos
66
11
6
3
5
6
3
8
6
14
4
Bsica Regular
Total
Inicial
Primaria
Secundaria
Bsica
Alternativa 1/
Bsica
Especial
62
8
6
3
5
6
3
7
6
14
4
24
4
2
1
2
2
1
4
1
5
2
23
3
2
1
2
2
1
2
4
5
1
15
1
2
1
1
2
1
1
1
4
1
1
1
0
0
0
0
0
0
0
0
0
2
1
0
0
0
0
0
1
0
0
0
Provincia: Picota NMERO DE INSTITUCIONES EDUCATIVAS Y PROGRAMAS DEL SISTEMA EDUCATIVO POR ETAPA, MODALIDAD Y NIVEL EDUCATIVO,
Distrito
Total
Picota
Buenos Aires
Caspisapa
Pilluana
Pucacaca
San Cristobal
San Hilarion
Shamboyacu
Tingo de Ponasa
Tres Unidos
Total
129
19
22
4
0
8
0
6
39
16
15
Bsica Regular
Total
Inicial
Primaria
Secundaria
Bsica
Alternativa 1/
129
19
22
4
0
8
0
6
39
16
15
56
7
9
2
0
3
0
2
18
7
8
63
10
12
2
0
5
0
3
18
7
6
10
2
1
0
0
0
0
1
3
2
1
0
0
0
0
0
0
0
0
0
0
0
Bsica
Especial
0
0
0
0
0
0
0
0
0
0
0
Provincia: Picota NMERO DE INSTITUCIONES EDUCATIVAS Y PROGRAMAS DEL SISTEMA EDUCATIVO POR ETAPA, MODALIDAD Y NIVEL EDUCATIVO,
PBLICO_URBANO 2013
Distrito
Total
Total
Picota
Buenos Aires
Caspisapa
Pilluana
Pucacaca
San Cristobal
San Hilarion
Shamboyacu
Tingo de Ponasa
Tres Unidos
64
11
6
3
5
6
3
6
6
14
4
Bsica Regular
Total
Inicial
Primaria
Secundaria
Bsica
Alternativa 1/
60
8
6
3
5
6
3
5
6
14
4
23
4
2
1
2
2
1
3
1
5
2
22
3
2
1
2
2
1
1
4
5
1
15
1
2
1
1
2
1
1
1
4
1
1
1
0
0
0
0
0
0
0
0
0
Bsica
Especial
2
1
0
0
0
0
0
1
0
0
0
Provincia: Picota NMERO DE INSTITUCIONES EDUCATIVAS Y PROGRAMAS DEL SISTEMA EDUCATIVO POR ETAPA, MODALIDAD Y NIVEL EDUCATIVO,
PBLICO_RURAL 2013
Distrito
Total
Total
Picota
Buenos Aires
Caspisapa
Pilluana
Pucacaca
San Cristobal
San Hilarion
Shamboyacu
Tingo de Ponasa
Tres Unidos
128
19
22
4
0
8
0
6
39
15
15
Bsica Regular
Total
Inicial
Primaria
Secundaria
Bsica
Alternativa 1/
Bsica
Especial
128
19
22
4
0
8
0
6
39
15
15
56
7
9
2
0
3
0
2
18
7
8
63
10
12
2
0
5
0
3
18
7
6
9
2
1
0
0
0
0
1
3
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Provincia: Picota NMERO DE INSTITUCIONES EDUCATIVAS Y PROGRAMAS DEL SISTEMA EDUCATIVO POR ETAPA, MODALIDAD Y NIVEL EDUCATIVO,
PRIVADO_URBANO 2013
Distrito
Total
Total
Picota
Buenos Aires
Caspisapa
Pilluana
Pucacaca
San Cristobal
San Hilarion
Shamboyacu
Tingo de Ponasa
Tres Unidos
2
0
0
0
0
0
0
2
0
0
0
Bsica Regular
Total
Inicial
Primaria
Secundaria
Bsica
Alternativa 1/
2
0
0
0
0
0
0
2
0
0
0
1
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Bsica
Especial
0
0
0
0
0
0
0
0
0
0
0
Provincia: Picota NMERO DE INSTITUCIONES EDUCATIVAS Y PROGRAMAS DEL SISTEMA EDUCATIVO POR ETAPA, MODALIDAD Y NIVEL EDUCATIVO,
PRIVADO_RURAL 2013
Distrito
Total
Total
Picota
Buenos Aires
Caspisapa
Pilluana
Pucacaca
San Cristobal
San Hilarion
Shamboyacu
Tingo de Ponasa
Tres Unidos
1
0
0
0
0
0
0
0
0
1
0
Bsica Regular
Total
Inicial
Primaria
Secundaria
Bsica
Alternativa 1/
Bsica
Especial
1
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
zado por el gobierno central y los gobiernos regionales y locales, expresado como porcentaje del producto bruto
Integrado de Administracin Financiera del Sector Pblico (SIAF-SP) del Ministerio de Economa y Finanzas. Los
e Informtica (INEI), especficamente, de sus publicaciones: "Per: Compendio Estadstico 2010" y "Cuentas
2006
2.6
2007
2.5
2008
2.7
2009
2.9
2010
2.9
2011
3.0
2012
2.9
8.2
2.4
11.5
2.1
10.1
4.7
3.9
6.2
7.7
2.8
3.4
2.6
3.4
1.5
5.4
3.7
1.2
2.1
2.8
6.7
7.0
2.4
7.7
5.4
2006
8.1
2.3
12.2
1.9
9.0
5.5
3.7
6.9
7.0
2.7
3.2
2.6
3.2
1.5
5.2
3.6
1.3
1.9
2.7
6.1
6.4
2.3
7.2
5.2
2007
8.3
3.1
14.3
1.9
9.5
5.5
4.8
8.4
8.8
3.0
3.6
2.8
3.3
1.4
5.2
3.3
1.6
4.2
2.6
6.4
6.5
2.8
7.0
5.6
2008
9.3
3.7
15.1
2.1
8.9
5.1
4.7
9.1
9.4
2.7
4.0
2.7
3.2
1.6
5.9
3.2
1.7
4.5
2.9
6.8
6.4
4.2
7.5
6.0
2009
8.7
3.1
14.1
2.0
9.3
5.0
4.8
9.2
8.8
2.6
3.4
2.8
3.3
1.8
5.3
3.5
1.8
3.5
2.9
6.3
5.9
3.3
6.7
6.0
2010
10.0
3.5
16.6
2.0
9.2
5.7
4.9
9.6
11.1
2.8
4.0
2.9
3.3
1.5
6.4
4.4
1.6
3.9
3.2
7.2
7.0
2.8
7.5
6.5
2011
10.3
3.6
14.8
1.9
8.9
5.5
4.6
9.0
12.7
2.3
3.4
2.8
3.1
1.6
5.9
3.3
1.6
4.2
2.8
6.4
6.5
3.0
9.1
6.5
2012
)
2006
2007
2008
2009
2010
2011
2012
1,741
1,856
2,278
2,735
3,098
2,470
3,612
1,558
1,586
1,335
1,573
1,799
1,774
1,194
1,855
2,208
2,373
1,728
2,091
1,551
1,918
1,950
2,468
2,360
2,268
1,683
2,679
2,535
2,829
1,963
2,578
3,917
3,330
1,804
2,601
1,795
1,390
1,599
1,689
2,229
1,943
1,665
1,683
2,495
1,978
1,911
2,428
2,570
1,901
2,080
2,146
2,911
1,793
3,302
1,747
3,250
1,695
1,956
1,775
4,434
1,986
6,716
1,837
1,325
1,526
1,385
1,412
1,170
2,177
2,315
1,464
1,964
1,779
1,848
1,684
1,679
1,853
3,101
1,943
2,365
2,096
4,549
2,096
1,453
4,184
2,128
1,991
872
4,703
2,568
2,010
1,477
1,272
2,187
1,109
1,494
2,383
2,178
2,175
1,840
2,745
2,312
2,027
1,930
4,514
3,081
1,840
1,969
5,616
3,914
2,024
1,801
2,506
3,343
2,007
1,888
7,880
5,442
2,352
2,863
2,845
1,677
2,633
3,980
1,839
2,038
2,686
3,930
2,484
2,292
2,723
2,479
2,448
1,578
2,622
2,702
3,726
2,749
3,212
2,855
3,873
2,807
2,734
3,135
4,307
2,399
2,486
1,491
1,666
2,040
2,348
1,212
2,448
1,552
1,867
2,764
1,600
1,632
2,866
1,896
2,057
3,598
2,488
3,113
4,284
1,934
1,903
2,627
5,872
2,537
3,895
2,094
2,429
3,192
4,609
3,061
2,353
2,314
2,441
5,472
5,671
2,634
3,705
2,308
2,234
9,395
6,547
210
2006
2007
2008
2009
2010
2011
2012
2006
2007
2008
2009
2010
2011
2012
9.6
12.2
13.7
15.3
17.3
13.8
12.9
5.3
6.1
5.2
7.2
6.1
7.7
8.3
8.5
9.8
7.5
12.4
10.1
13.4
9.9
15.1
10.0
11.5
8.5
11.6
9.1
10.7
9.2
11.3
10.2
5.7
4.4
5.9
6.1
5.9
5.5
17.3
7.4
9.2
6.8
17.3
8.3
12.3
11.3
23.6
10.3
13.6
14.2
25.0
11.2
10.9
9.5
31.8
11.8
12.2
12.7
21.9
10.2
7.4
6.3
25.5
4.7
6.1
7.4
6.6
4.8
10.5
9.0
8.7
5.8
12.1
14.1
10.2
8.7
17.2
16.0
8.9
13.1
9.5
15.8
11.5
9.7
12.1
13.8
9.6
9.8
7.7
6.3
8.0
4.8
8.7
7.9
17.4
10.1
11.5
24.3
10.0
11.5
12.9
24.9
8.7
13.1
11.4
25.0
13.4
11.7
16.4
34.6
13.6
10.7
11.2
24.2
12.2
5.4
7.1
33.9
9.8
7.5
10.9
5.3
7.4
8.4
12.6
15.4
8.0
12.0
14.9
12.0
8.6
14.1
15.6
12.4
11.5
10.6
17.7
10.4
10.3
10.7
15.9
11.1
10.5
6.0
12.3
9.1
6.7
6.0
6.7
5.5
6.6
7.8
6.6
7.4
7.2
6.2
8.2
9.9
8.6
11.5
11.5
11.2
8.3
9.3
10.4
12.1
12.0
13.1
6.5
10.5
12.9
12.2
10.9
9.6
8.9
12.0
8.4
11.5
11.3
11.2
9.2
11.6
10.5
7.0
7.6
7.0
6.4
7.9
9.4
2006
2007
2008
2009
2010
2011
2012
2006
64.3
2007
62.8
2008
54.3
2009
49.9
2010
46.8
2011
49.7
2012
47.7
71.2
66.4
70.8
65.7
65.1
70.0
53.3
65.1
66.6
63.2
69.3
63.5
66.2
72.9
58.2
64.2
59.4
46.3
56.9
56.6
55.1
61.1
50.1
44.8
49.7
44.0
53.1
49.8
50.4
56.5
46.2
44.8
54.0
44.0
52.0
49.3
52.2
57.4
43.4
45.1
49.3
43.2
48.3
53.9
51.9
54.1
41.1
45.4
49.2
40.5
51.4
52.5
48.8
54.4
40.9
42.4
(% del total)
65.3
67.3
66.0
72.9
69.6
69.5
56.9
64.5
55.2
56.7
70.2
67.5
69.4
68.3
60.3
61.9
63.2
2006
59.6
68.7
65.8
74.5
66.9
66.5
50.2
70.3
66.8
57.0
55.0
67.9
66.6
69.4
69.1
56.8
57.4
63.2
2007
48.4
54.3
46.5
63.5
56.2
59.3
50.9
61.7
60.0
51.4
41.8
45.1
59.9
59.4
62.9
47.1
54.6
52.9
2008
46.0
49.0
49.7
56.8
55.8
60.0
44.0
56.8
57.2
45.6
40.5
44.8
54.0
54.8
60.2
32.6
50.5
50.4
2009
41.4
48.4
53.8
59.3
53.4
51.7
34.4
59.6
53.8
46.4
33.3
44.2
52.3
54.9
62.4
36.4
51.4
45.6
2010
TcnicoProductiva
Total
Pedaggica
Tecnolgica
Artstica
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
POR ETAPA, MODALIDAD Y NIVEL EDUCATIVO, SEGN Distrito, GESTIN PRIVADA 2013
Superior No Universitaria
TcnicoProductiva
Total
Pedaggica
Tecnolgica
Artstica
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
45.6
43.2
50.0
56.5
54.5
57.2
46.8
61.2
52.7
35.4
38.9
46.6
52.2
51.6
57.2
46.7
47.9
45.8
2011
47.8
38.7
56.6
63.2
54.1
58.4
39.6
52.9
57.5
40.6
38.4
43.5
54.7
54.1
57.5
43.2
34.7
44.0
2012
POR ETAPA, MODALIDAD Y NIVEL EDUCATIVO, SEGN Distrito, REA URBANA 2013
Superior No Universitaria
TcnicoProductiva
Total
Pedaggica
Tecnolgica
Artstica
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
POR ETAPA, MODALIDAD Y NIVEL EDUCATIVO, SEGN Distrito, REA RURAL 2013
Superior No Universitaria
TcnicoProductiva
Total
Pedaggica
Tecnolgica
Artstica
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Superior No Universitaria
TcnicoProductiva
Total
Pedaggica
Tecnolgica
Artstica
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Superior No Universitaria
TcnicoProductiva
Total
Pedaggica
Tecnolgica
Artstica
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Superior No Universitaria
TcnicoProductiva
Total
Pedaggica
Tecnolgica
Artstica
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Superior No Universitaria
TcnicoProductiva
Total
Pedaggica
Tecnolgica
Artstica
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Provincia: Picota NMERO DE INSTITUCIONES EDUCATIVAS Y PROGRAMAS DEL SISTEMA EDUCATIVO POR ETAPA, MODALIDAD Y NIVEL EDUCATIVO, SEGN
Distrito
Total
Picota
Buenos Aires
Caspisapa
Pilluana
Pucacaca
San Cristobal
San Hilarion
Shamboyacu
Tingo de Ponasa
Tres Unidos
Total
191
28
29
7
5
15
3
15
43
29
17
Bsica Regular
Total
Bsica
Alternativa 1/
Bsica
Especial
TcnicoProductiva
189
27
29
7
5
15
3
14
43
29
17
82
12
12
3
2
5
1
7
18
12
10
84
13
14
3
2
7
1
5
21
12
6
23
2
3
1
1
3
1
2
4
5
1
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Provincia: Picota NMERO DE INSTITUCIONES EDUCATIVAS Y PROGRAMAS DEL SISTEMA EDUCATIVO POR ETAPA, MODALIDAD Y NIVEL EDU
GESTIN PBLICA 2012
Distrito
Total
Picota
Buenos Aires
Caspisapa
Pilluana
Pucacaca
San Cristobal
San Hilarion
Shamboyacu
Tingo de Ponasa
Tres Unidos
Total
188
28
29
7
5
15
3
13
43
28
17
Bsica Regular
Total
Bsica
Alternativa 1/
Bsica
Especial
TcnicoProductiva
186
27
29
7
5
15
3
12
43
28
17
81
12
12
3
2
5
1
6
18
12
10
83
13
14
3
2
7
1
4
21
12
6
22
2
3
1
1
3
1
2
4
4
1
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Provincia: Picota NMERO DE INSTITUCIONES EDUCATIVAS Y PROGRAMAS DEL SISTEMA EDUCATIVO POR ETAPA, MODALIDAD Y NIVEL EDU
GESTIN PRIVADA 2012
Distrito
Total
Picota
Buenos Aires
Caspisapa
Pilluana
Pucacaca
San Cristobal
San Hilarion
Shamboyacu
Tingo de Ponasa
Tres Unidos
Total
3
0
0
0
0
0
0
2
0
1
0
Bsica Regular
Total
Bsica
Alternativa 1/
Bsica
Especial
TcnicoProductiva
3
0
0
0
0
0
0
2
0
1
0
1
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Provincia: Picota NMERO DE INSTITUCIONES EDUCATIVAS Y PROGRAMAS DEL SISTEMA EDUCATIVO POR ETAPA, MODALIDAD Y NIVEL EDU
REA URBANA 2012
Distrito
Total
Picota
Buenos Aires
Caspisapa
Pilluana
Pucacaca
San Cristobal
San Hilarion
Shamboyacu
Tingo de Ponasa
Tres Unidos
Bsica Regular
Total
66
8
6
3
5
6
3
8
9
14
4
Total
Bsica
Alternativa 1/
Bsica
Especial
TcnicoProductiva
64
7
6
3
5
6
3
7
9
14
4
25
4
2
1
2
2
1
4
2
5
2
24
3
2
1
2
2
1
2
5
5
1
15
0
2
1
1
2
1
1
2
4
1
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Provincia: Picota NMERO DE INSTITUCIONES EDUCATIVAS Y PROGRAMAS DEL SISTEMA EDUCATIVO POR ETAPA, MODALIDAD Y NIVEL EDU
REA RURAL 2012
Distrito
Bsica Regular
Total
Total
Picota
Buenos Aires
Caspisapa
Pilluana
Pucacaca
San Cristobal
San Hilarion
Shamboyacu
Tingo de Ponasa
Tres Unidos
125
20
23
4
0
9
0
7
34
15
13
Total
125
20
23
4
0
9
0
7
34
15
13
P
57
8
10
2
0
3
0
3
16
7
8
Bsica
Alternativa 1/
S
60
10
12
2
0
5
0
3
16
7
5
8
2
1
0
0
1
0
1
2
1
0
Bsica
Especial
0
0
0
0
0
0
0
0
0
0
0
TcnicoProductiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Provincia: Picota NMERO DE INSTITUCIONES EDUCATIVAS Y PROGRAMAS DEL SISTEMA EDUCATIVO POR ETAPA, MODALIDAD Y NIVEL EDU
MATRCULA PBLICO_URBANO 2012
Bsica Regular
Distrito
Total
Picota
Buenos Aires
Caspisapa
Pilluana
Pucacaca
San Cristobal
San Hilarion
Shamboyacu
Tingo de Ponasa
Tres Unidos
Total
64
8
6
3
5
6
3
6
9
14
4
Total
Bsica
Alternativa 1/
62
7
6
3
5
6
3
5
9
14
4
24
4
2
1
2
2
1
3
2
5
2
23
3
2
1
2
2
1
1
5
5
1
15
0
2
1
1
2
1
1
2
4
1
0
0
0
0
0
0
0
0
0
0
0
Bsica
Especial
TcnicoProductiva
1
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Provincia: Picota NMERO DE INSTITUCIONES EDUCATIVAS Y PROGRAMAS DEL SISTEMA EDUCATIVO POR ETAPA, MODALIDAD Y NIVEL EDU
MATRCULA PBLICO_RURAL 2012
Distrito
Total
Picota
Buenos Aires
Caspisapa
Pilluana
Pucacaca
San Cristobal
San Hilarion
Shamboyacu
Tingo de Ponasa
Tres Unidos
Total
124
20
23
4
0
9
0
7
34
14
13
Bsica Regular
Total
Bsica
Alternativa 1/
124
20
23
4
0
9
0
7
34
14
13
57
8
10
2
0
3
0
3
16
7
8
60
10
12
2
0
5
0
3
16
7
5
7
2
1
0
0
1
0
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
Bsica
Especial
TcnicoProductiva
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Provincia: Picota NMERO DE INSTITUCIONES EDUCATIVAS Y PROGRAMAS DEL SISTEMA EDUCATIVO POR ETAPA, MODALIDAD Y NIVEL EDU
MATRCULA PRIVADO_URBANO 2012
Distrito
Total
Picota
Buenos Aires
Caspisapa
Pilluana
Pucacaca
San Cristobal
San Hilarion
Shamboyacu
Tingo de Ponasa
Tres Unidos
Total
2
0
0
0
0
0
0
2
0
0
0
Bsica Regular
Total
Bsica
Alternativa 1/
Bsica
Especial
TcnicoProductiva
2
0
0
0
0
0
0
2
0
0
0
1
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Provincia: Picota NMERO DE INSTITUCIONES EDUCATIVAS Y PROGRAMAS DEL SISTEMA EDUCATIVO POR ETAPA, MODALIDAD Y NIVEL EDU
MATRCULA PRIVADO_RURAL 2012
Distrito
Total
Picota
Buenos Aires
Caspisapa
Pilluana
Pucacaca
San Cristobal
San Hilarion
Shamboyacu
Tingo de Ponasa
Tres Unidos
Total
1
0
0
0
0
0
0
0
0
1
0
Bsica Regular
Total
Bsica
Alternativa 1/
Bsica
Especial
TcnicoProductiva
1
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Superior No Universitaria
Total
Pedaggica
Tecnolgica
Artstica
1
1
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Superior No Universitaria
Total
Pedaggica
Tecnolgica
Artstica
1
1
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Superior No Universitaria
Total
Pedaggica
Tecnolgica
Artstica
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Superior No Universitaria
Total
Pedaggica
Tecnolgica
Artstica
1
1
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Superior No Universitaria
Total
Pedaggica
0
0
0
0
0
0
0
0
0
0
0
Tecnolgica
0
0
0
0
0
0
0
0
0
0
0
Artstica
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Superior No Universitaria
Total
Pedaggica
Tecnolgica
Artstica
1
1
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Superior No Universitaria
Total
Pedaggica
Tecnolgica
Artstica
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Superior No Universitaria
Total
Pedaggica
Tecnolgica
Artstica
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Superior No Universitaria
Total
Pedaggica
Tecnolgica
Artstica
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cuadro N 5.1 Asignacin Presupuestal al pliego Universidad Nacional de San Martn AF-2014
Pliego
PIA
PIM
Certificacin
Compromiso
Anual
60
67
41
39
Avance %
36.3
Cuadro N 5.2 Asignacin Presupuestal al pliego Universidad Nacional de San Martn AF-2013
Pliego
PIA
PIM
Certificacin
Compromiso
Anual
54
55
48
48
Avance %
86.0
Cuadro N 5.3 Asignacin Presupuestal al pliego Universidad Nacional de San Martn AF-2012
Pliego
533: U.N. DE SAN MARTIN
PIA
PIM
Certificacin
Compromiso
Anual
34
44
42
41
Avance %
93.5
Cuadro N 5.4 Asignacin Presupuestal al pliego Universidad Nacional de San Martn AF-2012
Pliego
533: U.N. DE SAN MARTIN
PIA
PIM
31
36
Avance %
92.2
2014
67.05
2013
55.31
2012
44.26
2011
36.17
2013
2012
2011
67.05
55.31
44.26
36.17
1
Fuente: Elaboracin propia
1E+06
Cuadro N 5.1.1 Asignacin Presupuestal al pliego Universidad Nacional de San Martn AF-2014
Pliego
PIA
PIM
Certificacin
6,261,490,413
21,018,623
5,713,258,449
22,518,623
3,706,252,187
18,379,105
46,498,609
46,498,609
20,542,934
181,215,949
354,040,507
167,567,768
413,466,261
191,376,197
148,887,434
202,174,210
233,813,695
119,294,977
81,561,377
100,062,392
101,825,271
73,794,455
154,742,216
125,105,459
71,732,934
137,159,726
173,131,079
64,893,164
47,128,014
68,528,409
79,158,552
86,367,810
80,450,607
61,219,750
65,915,930
59,740,701
45,549,671
57,514,073
47,962,794
43,287,121
28,812,926
30,180,704
17,504,040
466,395,839
461,824,196
206,752,120
214,714,323
270,339,510
160,828,413
137,176,928
122,258,255
114,755,028
97,509,454
168,836,798
174,712,240
71,074,276
140,061,590
173,337,464
73,040,010
49,060,760
112,516,630
91,927,711
88,348,151
96,972,624
62,316,440
122,198,879
67,046,874
50,898,867
59,194,238
60,663,891
56,224,007
29,595,852
47,113,023
23,452,978
324,970,195
123,964,803
134,442,379
138,480,803
210,745,618
96,719,449
47,609,452
95,245,395
83,014,349
67,006,667
141,188,660
143,739,189
58,225,012
72,312,046
149,388,537
63,558,630
39,147,166
71,343,372
51,069,733
54,968,330
67,427,166
44,437,649
39,419,238
41,011,225
14,899,475
49,689,536
33,717,085
23,981,500
14,089,356
6,951,425
18,582,419
36,041,392
39,741,385
17,970,337
15,340,551
26,459,586
9,396,463
13,763,496
16,034,502
23,412,683
28,349,635
13,683,895
23,481,863
14,041,821
14,485,182
16,798,180
19,944,878
55,333,588
11,793,464
23,199,893
39,172,954
9,934,938
12,990,059
14,319,036
25,523,424
4,653,294
4,877,584
3,262,619
14,275,087
22,381,593
9,733,645
4,493,880
4,493,880
2,172,362
13,224,006
36,389,088
5,980,053
3,500,000
1,164,378
010: M. DE EDUCACION
111: CENTRO VACACIONAL HUAMPANI
117: SISTEMA NACIONAL DE EVALUACION,
ACREDITACION Y CERTIFICACION DE LA CALIDAD
EDUCATIVA
342: INSTITUTO PERUANO DEL DEPORTE - IPD
510: U.N. MAYOR DE SAN MARCOS
511: U.N. SAN ANTONIO ABAD
512: U.N. TRUJILLO
513: U.N. SAN AGUSTIN
514: U.N. DE INGENIERIA
515: U.N. SAN LUIS GONZAGA
516: U.N. SAN CRISTOBAL DE HUAMANGA
517: U.N. DEL CENTRO DEL PERU
518: U.N. AGRARIA DE LA MOLINA
519: U.N. DE LA AMAZONIA PERUANA
520: U.N. DEL ALTIPLANO
521: U.N. DE PIURA
522: U.N. DE CAJAMARCA
523: U.N. PEDRO RUIZ GALLO
524: U.N. FEDERICO VILLARREAL
525: U.N. HERMILIO VALDIZAN
526: U.N. AGRARIA DE LA SELVA
527: U.N. DANIEL ALCIDES CARRION
528: U.N. DE EDUCACION ENRIQUE GUZMAN Y VALLE
529: U.N. DEL CALLAO
530: U.N. JOSE FAUSTINO SANCHEZ CARRION
531: U.N. JORGE BASADRE GROHMANN
532: U.N. SANTIAGO ANTUNEZ DE MAYOLO
533: U.N. DE SAN MARTIN
534: U.N. DE UCAYALI
535: U.N. DE TUMBES
536: U.N. DEL SANTA
537: U.N. DE HUANCAVELICA
538: U.N. AMAZONICA DE MADRE DE DIOS
539: U.N. MICAELA BASTIDAS DE APURIMAC
540: ASAMBLEA NACIONAL DE RECTORES
541: U.N. TORIBIO RODRIGUEZ DE MENDOZA DE
AMAZONAS
542: UNIVERSIDAD NACIONAL INTERCULTURAL DE LA
AMAZONIA
543: U.N. TECNOLOGICA DEL CONO SUR DE LIMA
544: U.N. JOSE MARIA ARGUEDAS
545: U.N. DE MOQUEGUA
546: U.N. DE JAEN
547: U.N. DE CAETE
548: U.N. DE FRONTERA
549: U.N. DE BARRANCA
Cuadro N 5.1.2 Asignacin Presupuestal al pliego Universidad Nacional de San Martn AF-2013
Pliego
010: M. DE EDUCACION
111: CENTRO VACACIONAL HUAMPANI
117: SISTEMA NACIONAL DE EVALUACION,
ACREDITACION Y CERTIFICACION DE LA CALIDAD
EDUCATIVA
342: INSTITUTO PERUANO DEL DEPORTE - IPD
510: U.N. MAYOR DE SAN MARCOS
511: U.N. SAN ANTONIO ABAD
512: U.N. TRUJILLO
513: U.N. SAN AGUSTIN
514: U.N. DE INGENIERIA
515: U.N. SAN LUIS GONZAGA
516: U.N. SAN CRISTOBAL DE HUAMANGA
517: U.N. DEL CENTRO DEL PERU
518: U.N. AGRARIA DE LA MOLINA
519: U.N. DE LA AMAZONIA PERUANA
520: U.N. DEL ALTIPLANO
521: U.N. DE PIURA
522: U.N. DE CAJAMARCA
523: U.N. PEDRO RUIZ GALLO
524: U.N. FEDERICO VILLARREAL
525: U.N. HERMILIO VALDIZAN
526: U.N. AGRARIA DE LA SELVA
527: U.N. DANIEL ALCIDES CARRION
528: U.N. DE EDUCACION ENRIQUE GUZMAN Y VALLE
529: U.N. DEL CALLAO
530: U.N. JOSE FAUSTINO SANCHEZ CARRION
531: U.N. JORGE BASADRE GROHMANN
532: U.N. SANTIAGO ANTUNEZ DE MAYOLO
533: U.N. DE SAN MARTIN
534: U.N. DE UCAYALI
535: U.N. DE TUMBES
536: U.N. DEL SANTA
537: U.N. DE HUANCAVELICA
538: U.N. AMAZONICA DE MADRE DE DIOS
539: U.N. MICAELA BASTIDAS DE APURIMAC
540: ASAMBLEA NACIONAL DE RECTORES
541: U.N. TORIBIO RODRIGUEZ DE MENDOZA DE
AMAZONAS
542: UNIVERSIDAD NACIONAL INTERCULTURAL DE LA
AMAZONIA
543: U.N. TECNOLOGICA DEL CONO SUR DE LIMA
544: U.N. JOSE MARIA ARGUEDAS
545: U.N. DE MOQUEGUA
546: U.N. DE JAEN
547: U.N. DE CAETE
548: U.N. DE FRONTERA
549: U.N. DE BARRANCA
550: U.N. AUTONOMA DE CHOTA
551: U.N. INTERCULTURAL DE LA SELVA CENTRAL
JUAN SANTOS ATAHUALPA
552: U.N. DE JULIACA
554: U.N. AUTONOMA DE HUANTA
Fuente: Consulta Amigable del MEF
PIA
PIM
Certificacin
5,970,511,451
4,104,847,239
3,878,471,484
21,018,623
26,692,358
19,245,080
12,980,000
11,682,792
144,511,222
400,071,239
192,910,196
148,885,334
206,904,543
230,428,758
130,727,690
70,632,300
87,538,354
100,199,080
69,523,153
135,316,877
119,730,896
73,570,673
124,788,437
171,566,969
62,334,581
35,014,309
64,105,762
88,775,946
80,185,047
75,457,590
66,463,381
102,783,675
53,521,483
40,842,054
47,283,945
46,532,477
40,863,797
24,510,805
29,230,217
17,110,000
518,099,730
420,792,632
486,488,409
191,344,774
234,195,148
260,506,254
198,728,200
119,747,924
117,332,863
107,000,492
102,141,111
172,864,658
170,106,081
89,019,301
136,594,139
176,271,093
73,054,868
37,635,761
91,553,832
94,453,367
87,320,784
93,717,208
74,477,744
146,117,312
55,310,012
45,585,806
58,459,682
109,529,548
48,032,455
26,709,351
39,311,687
24,020,859
318,324,083
361,286,551
157,810,037
143,327,038
176,122,320
215,773,165
107,643,854
58,681,465
85,546,902
93,235,524
78,388,778
159,670,280
130,537,009
74,279,901
124,585,323
151,500,056
69,031,822
36,243,093
73,920,426
67,161,368
70,406,662
69,617,213
57,508,778
48,870,950
47,568,885
37,061,247
52,963,316
37,624,045
37,111,668
21,018,777
20,538,434
22,989,460
26,683,658
30,055,092
27,698,743
14,619,676
26,705,086
12,995,782
24,374,294
13,618,782
28,629,831
15,887,220
14,904,180
23,225,053
14,206,030
15,022,221
29,427,451
15,468,868
56,613,562
35,267,792
14,904,180
23,226,150
32,705,085
26,608,567
24,183,319
14,718,618
8,775,735
4,907,410
4,044,244
5,079,926
4,116,501
6,225,741
5,575,249
5,575,249
3,385,481
13,081,992
0
31,444,443
141,400
5,628,025
141,400
Cuadro N 5.1.3 Asignacin Presupuestal al pliego Universidad Nacional de San Martn AF-2012
Pliego
010: M. DE EDUCACION
111: CENTRO VACACIONAL HUAMPANI
342: INSTITUTO PERUANO DEL DEPORTE - IPD
510: U.N. MAYOR DE SAN MARCOS
511: U.N. SAN ANTONIO ABAD
512: U.N. TRUJILLO
513: U.N. SAN AGUSTIN
514: U.N. DE INGENIERIA
515: U.N. SAN LUIS GONZAGA
516: U.N. SAN CRISTOBAL DE HUAMANGA
517: U.N. DEL CENTRO DEL PERU
518: U.N. AGRARIA DE LA MOLINA
519: U.N. DE LA AMAZONIA PERUANA
520: U.N. DEL ALTIPLANO
521: U.N. DE PIURA
522: U.N. DE CAJAMARCA
523: U.N. PEDRO RUIZ GALLO
524: U.N. FEDERICO VILLARREAL
525: U.N. HERMILIO VALDIZAN
526: U.N. AGRARIA DE LA SELVA
527: U.N. DANIEL ALCIDES CARRION
528: U.N. DE EDUCACION ENRIQUE GUZMAN Y VALLE
529: U.N. DEL CALLAO
530: U.N. JOSE FAUSTINO SANCHEZ CARRION
531: U.N. JORGE BASADRE GROHMANN
532: U.N. SANTIAGO ANTUNEZ DE MAYOLO
533: U.N. DE SAN MARTIN
534: U.N. DE UCAYALI
535: U.N. DE TUMBES
536: U.N. DEL SANTA
537: U.N. DE HUANCAVELICA
538: U.N. AMAZONICA DE MADRE DE DIOS
539: U.N. MICAELA BASTIDAS DE APURIMAC
540: ASAMBLEA NACIONAL DE RECTORES
541: U.N. TORIBIO RODRIGUEZ DE MENDOZA DE
AMAZONAS
542: UNIVERSIDAD NACIONAL INTERCULTURAL DE LA
AMAZONIA
543: U.N. TECNOLOGICA DEL CONO SUR DE LIMA
544: U.N. JOSE MARIA ARGUEDAS
545: U.N. DE MOQUEGUA
546: U.N. DE JAEN
547: U.N. DE CAETE
548: U.N. DE FRONTERA
549: U.N. DE BARRANCA
550: U.N. AUTONOMA DE CHOTA
551: U.N. INTERCULTURAL DE LA SELVA CENTRAL
JUAN SANTOS ATAHUALPA
552: U.N. DE JULIACA
PIA
PIM
Certificacin
5,487,890,385
21,016,482
127,134,079
360,598,804
159,550,602
139,505,910
204,367,197
219,532,038
113,492,477
53,213,153
79,421,067
93,624,733
67,688,394
125,971,456
104,897,828
71,529,348
119,800,633
149,425,223
51,591,729
31,574,715
59,975,608
80,553,666
59,767,492
56,580,604
67,495,096
67,641,387
34,141,888
32,637,577
33,389,326
41,642,887
32,547,344
12,450,151
21,003,096
16,470,000
4,283,123,916
21,392,795
261,596,296
379,574,760
405,664,606
186,228,286
217,093,550
269,285,706
119,617,456
96,156,836
104,599,018
96,646,805
81,756,046
154,332,081
134,389,482
76,411,800
128,134,745
159,301,358
59,649,111
33,396,240
141,693,817
85,710,250
68,933,640
76,964,402
73,921,440
112,334,753
44,262,336
46,865,679
46,932,007
76,741,886
62,888,691
15,257,925
25,193,067
27,194,224
3,405,556,076
13,941,614
205,345,259
354,225,917
128,157,589
133,311,158
149,403,058
219,727,140
88,275,297
50,179,951
88,734,298
86,424,656
64,966,536
119,063,335
109,047,834
60,158,675
110,989,160
148,747,035
56,124,101
32,756,154
58,240,959
72,178,649
64,129,187
60,811,634
47,902,864
65,580,295
41,579,784
41,779,127
37,222,806
45,247,482
33,547,652
13,155,916
15,260,789
22,276,477
23,592,698
27,481,258
24,740,462
11,267,230
19,901,639
9,556,487
25,552,838
8,195,726
29,670,141
14,432,737
12,588,669
3,500,000
9,793,014
3,500,000
27,131,450
9,666,430
42,838,581
23,591,842
12,588,669
11,673,682
20,158,100
3,504,845
15,190,562
8,411,095
7,861,889
4,148,651
2,668,830
3,616,381
3,627,470
3,499,994
3,500,000
4,678,714
2,216,296
15,288,908
26,489,103
6,434,256
Cuadro N 5.1.4 Asignacin Presupuestal al pliego Universidad Nacional de San Martn AF-2011
Pliego
010: M. DE EDUCACION
PIA
PIM
4,082,377,098
3,931,040,289
Avance %
88.3
19,900,884
20,063,327
74.7
15,282,000
15,283,400
86.9
189,303,987
350,642,662
113,345,032
112,469,292
149,599,565
191,460,904
104,927,236
64,520,715
73,972,459
89,003,536
62,450,993
92,582,547
97,830,617
60,961,338
110,490,733
156,143,700
44,520,796
31,782,126
47,223,910
81,259,306
67,790,663
55,689,403
44,435,616
43,216,939
31,496,511
30,027,305
27,386,699
17,945,557
27,657,504
12,901,099
13,320,353
16,221,000
249,610,023
355,158,338
325,527,510
179,581,085
164,756,483
230,959,674
111,911,446
96,454,772
98,599,241
94,549,969
74,417,854
131,500,897
106,246,861
75,008,149
118,907,801
162,941,258
49,075,897
32,795,076
114,892,506
86,619,746
70,544,538
76,446,448
61,471,475
98,448,921
36,165,925
45,007,816
34,761,344
75,535,224
66,014,780
15,277,191
15,441,901
25,854,189
91.9
91.6
40.7
68.8
88.7
84.3
89.5
61.0
79.4
90.1
88.7
85.8
82.1
84.2
83.3
85.8
96.9
97.2
42.6
85.0
88.4
67.9
73.2
78.8
92.2
67.8
82.4
33.3
43.8
67.3
96.2
71.0
22,339,990
24,129,900
96.6
9,800,644
14,615,621
66.3
15,997,909
12,193,770
13,959,796
0
0
0
0
20,450,183
12,650,986
113,126,399
11,285,571
3,886,000
1,500,000
11,236,975
91.8
76.1
8.7
12.1
50.9
99.7
22.4
2,676,607
46.2
15,354,831
23.5
Compromiso Anual
Avance %
3,174,044,242
12,285,396
36.3
45.5
16,613,436
20.2
153,978,435
27.1
324,067,938
123,617,376
127,382,818
80,918,797
168,582,906
60,605,890
44,961,237
78,917,601
79,507,887
67,003,465
115,404,384
135,114,518
55,908,100
67,298,769
125,251,226
43,438,128
24,297,788
48,919,180
49,851,326
51,136,919
56,213,542
44,053,990
25,448,760
38,540,737
14,557,390
38,673,285
32,885,230
22,554,914
10,965,817
6,830,182
18,503,532
40.6
17.9
36.1
37.7
34.9
37.1
18.7
30.3
38.9
42.9
36.2
46.0
44.2
38.3
42.6
34.1
27.4
23.5
31.5
32.0
39.3
39.7
17.0
36.3
27.2
38.3
34.4
24.1
26.9
11.3
47.8
11,918,215
29.4
4,938,000
18.5
9,793,195
9,309,148
7,976,309
4,273,308
2,793,284
2,625,972
1,709,392
44.7
46.4
26.6
7.3
22.6
6.5
4.3
9,331,194
40.3
1,401,559
29.7
5,788,620
12.0
447,561
12.3
Compromiso Anual
Avance %
3,875,198,664
94.0
19,226,447
72.0
11,458,509
88.2
318,322,633
361,285,109
157,807,675
140,121,774
175,232,268
215,737,063
107,643,854
58,674,698
85,546,902
93,219,343
78,388,778
159,670,280
130,468,360
74,279,901
124,579,482
151,500,052
69,031,822
36,243,093
72,874,747
67,097,651
70,404,606
69,613,216
57,508,441
47,324,789
47,568,885
36,481,713
52,963,316
37,624,027
37,093,930
21,009,641
20,538,434
22,970,066
61.4
85.7
32.4
73.2
74.8
82.7
54.2
49.0
72.9
87.1
76.7
92.4
76.7
83.4
91.2
85.9
94.3
96.3
79.6
71.0
80.6
74.3
77.2
32.4
86.0
80.0
90.6
34.4
77.2
78.7
52.2
95.6
27,697,670
92.2
12,958,795
46.5
24,155,078
14,710,172
8,768,759
4,907,136
4,044,244
4,606,926
4,055,448
6,225,741
82.1
95.1
15.5
13.9
27.1
19.8
12.2
23.4
3,379,352
54.9
5,398,545
141,400
17.2
100.0
Compromiso Anual
Avance %
3,389,373,821
13,931,066
193,458,351
354,164,920
128,154,502
133,309,558
149,401,702
219,597,285
88,272,647
50,059,246
77,854,796
86,277,261
64,966,536
119,035,750
109,029,084
60,150,313
110,772,408
148,661,071
56,124,101
32,755,878
58,240,959
72,009,660
64,129,187
60,762,187
47,882,233
64,094,592
41,370,716
41,766,682
37,218,952
45,236,780
33,547,652
13,009,001
15,243,613
22,177,700
78.9
65.1
73.9
93.3
31.6
71.6
68.5
81.4
73.8
52.1
74.4
89.2
79.5
77.1
81.1
78.7
86.4
93.3
94.1
97.7
41.1
83.9
93.0
78.9
64.8
57.1
93.5
89.1
79.3
58.9
53.3
85.3
59.5
81.6
24,739,592
90.0
9,546,687
48.0
15,179,751
8,411,051
7,861,889
4,148,651
2,668,830
3,616,381
3,510,663
3,498,724
55.9
87.0
18.3
17.6
21.2
31.0
17.3
99.8
2,208,359
47.2
6,434,256
24.3
Cuadro N 6.1: Intervenciones del MIDIS en la Provincia de Picota al mes de mayo 2014
Fuente: Infomidis
Cuadro N 6.2: Listado de distritos intervenidos por JUNTOS en la Provincia de Picota al mes de mayo 2014
Fuente: Infomidis
Cuadro N 6.3: Listado de distritos intervenidos por PENSIN 65 en la Provincia de Picota al mes de mayo 2014
Fuente: Infomidis
Cuadro N 6.4: Listado de distritos intervenidos por FONCODES en la Provincia de Picota al mes de mayo 2014
Fuente: Infomidis
Cuadro N 6.5: Listado de distritos intervenidos por CUNA MS en la Provincia de Picota al mes de mayo 2014
Fuente: Infomidis
Cuadro N 6.6: Listado de distritos intervenidos por QALY WARMA en la Provincia de Picota al mes de mayo 2014
Fuente: Infomidis
Cuadro N 6.7: Listado de distritos intervenidos por el Fondo para la Inclusin en Zonas Rurales (FONIE)en la Provincia de Picota al me
Fuente: Infomidis
es de mayo 2014
C:\Users\CARLOS
JOSE\Desktop\
2207_2014
0630_F3_SAN
MART
IN_PICOTA.pdf
QALY WARMA
En qu consiste el componente alimentario?
Consiste en la provisin de recursos para el servicio alimentario de calidad,
adecuado a los hbitos de consumo locales y con los contenidos nutricionales
adecuados a los grupos de edad de la poblacin objetivo del Programa y a las
zonas donde residen.
En qu consiste el Componente Educativo?
GRAFICO No 0
PROGRAMAS SOCIALES
8. VIDA DIGNA
0%
7. PROEMPLEO
1%
1. CUNA MAS
7%
9. PENSION 65
14%
6. TRABAJA PERU
2%
2. QALI
HUARMA
32%
5. BECA 18
12%
4. SAMU
4%
3. PROGRAMA
NACIONAL
CONTRA LA
VIOLENCIA
FAMILIAR Y
SEXUAL
3.. JUNTOS
26%
Fuente: MINDIS
EN MILLONES DE SOLES
274
1320
1054
78
145
512
64
49
6
592
6
592
SAN MARTIN
190
TOTAL
PRIMARIA
45
Elaboracion propia
RA3_ AMAZONIA_ALTA
RA3SAN_MARTIN
PICOTA
PICOTA
SAN_MARTIN4
1RACION
151
281
190
622
105
DISTRITOS
BUENOS AIRES
CAPSPISAPA
PICOTA
PILLUANA
PUCACACA
SAN CRISTOBAL
SAN HILARION
SHAMBOYACU
TINGO DE PONASA
TRES UNIDOS
63,444.00
TOTAL
No 03 DISTRIBUCION DE RACIONES
TINGO DE PONASA
13
TOTAL NINOS
PRIMARIA 1 a 3
45%
- PROVINCIA PICOTA
1,094,326.53
UNIDOS
13%
SHAMBOYACU
27%
PICOTA
12%
PILLUANA
2%
PUCACACA
5%
SAN CRISTOBAL
7%
SAN HILARION
10%
SAN HILARION
10%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Sector
01: PRESIDENCIA CONSEJO MINISTROS
03: CULTURA
04: PODER JUDICIAL
05: AMBIENTAL
06: JUSTICIA
07: INTERIOR
08: RELACIONES EXTERIORES
09: ECONOMIA Y FINANZAS
10: EDUCACION
11: SALUD
12: TRABAJO Y PROMOCION DEL EMPLEO
13: AGRICULTURA
16: ENERGIA Y MINAS
19: CONTRALORIA GENERAL
20: DEFENSORIA DEL PUEBLO
21: CONSEJO NACIONAL DE LA MAGISTRATURA
22: MINISTERIO PUBLICO
24: TRIBUNAL CONSTITUCIONAL
26: DEFENSA
27: FUERO MILITAR POLICIAL
28: CONGRESO DE LA REPUBLICA
31: JURADO NACIONAL DE ELECCIONES
32: OFICINA NACIONAL DE PROCESOS ELECTORALES
33: REGISTRO NACIONAL DE IDENTIFICACION Y ESTADO CIVIL
35: COMERCIO EXTERIOR Y TURISMO
36: TRANSPORTES Y COMUNICACIONES
37: VIVIENDA CONSTRUCCION Y SANEAMIENTO
38: PRODUCCION
39: MUJER Y POBLACIONES VULNERABLES
40: DESARROLLO E INCLUSION SOCIAL
60,000,000,000
50,000,000,000
40,000,000,000
30,000,000,000
20,000,000,000
10,000,000,000
0
Series1
1
3,553,624,153
PRESUPUESTO PARA
ION SOCIAL
PIA
PIM
Avance %
1,632,957,028
2,039,994,326 38.2
317,790,940
380,310,898 44.1
1,561,556,599
1,734,090,796 43.8
380,017,415
488,399,349 34.0
1,574,321,829
1,708,108,039 31.6
6,953,112,916
7,447,295,630 46.9
572,592,463
652,764,589 39.1
23,711,467,763
22,822,233,072 36.2
9,938,708,354
10,521,157,227 34.3
6,319,703,364
5,935,207,397 46.6
278,911,828
378,918,660 46.7
1,581,379,826
2,246,842,474 34.6
574,522,630
718,455,451 36.5
357,341,350
364,930,420 39.6
49,952,000
53,735,387 44.6
22,646,600
22,647,896 53.7
1,188,535,197
1,297,195,068 45.9
28,724,000
28,764,907 42.0
6,847,872,429
7,762,792,446 39.4
13,583,000
13,725,883 51.8
496,270,114
517,058,523 40.1
120,842,357
157,575,975 30.8
334,707,058
422,950,958 8.1
214,419,396
431,277,289
8,962,768,251
4,560,304,970
343,414,073
326,883,412
3,498,969,513
NADO AL MIDIS
ASIGNADO AL MIDIS
251,810,598
465,121,385
9,482,252,843
3,427,246,166
391,195,567
332,146,177
3,553,624,153
50.4
34.4
33.2
23.1
32.2
42.9
40.5
1E+11
0.020399943
0.003803109
0.017340908
0.004883993
0.01708108
0.074472956
0.006527646
0.228222331
0.105211572
0.059352074
0.003789187
0.022468425
0.007184555
0.003649304
0.000537354
0.000226479
0.012971951
0.000287649
0.077627924
0.000137259
0.005170585
0.00157576
0.00422951
0.002518106
0.004651214
0.094822528
0.034272462
0.003911956
0.003321462
0.820649281
85,618,552,260
4.15%
4.150700935
ASIGNADO AL MIDIS
3
85,618,552,260
Unidad Ejecutora
001-1424: MINISTERIO DE DESARROLLO E INCLUSION SOCIAL- SEDE CENTRAL003-1426: MIDIS- PROGRAMA NACIONAL CUNA MAS - PNCM
004-1427: MIDIS- FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL FONCODES
005-1428: MIDIS- PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES006-1441: MIDIS- PROGRAMA NACIONAL DE ASITENCIA SOLIDARIA PENSION 65
007-1456: PROGRAMA NACIONAL DE ALIMENTACION ESCOLAR QALI WARMA
4
2%
38%
16%
3,553,624,153
3,553,624,153
PIM
61,627,130
274,080,515
197,773,553
1,053,723,230
591,509,097
1,320,255,988
Avance %
67,268,996 40.3
274,080,515 36.1
214,574,281
1,059,974,875
591,509,097
1,346,216,389
2%
8%
6%
30%
40.5
40.5
64.0
44.2
46.4
32.1
1000
67268.996
274080.515
214574.281
1059974.875
591509.097
1346216.389
3553624.153
Departamento (Meta)
01: AMAZONAS
02: ANCASH
03: APURIMAC
04: AREQUIPA
05: AYACUCHO
06: CAJAMARCA
07: PROVINCIA CONSTITUCIONAL DEL
CALLAO
08: CUSCO
09: HUANCAVELICA
10: HUANUCO
11: ICA
12: JUNIN
13: LA LIBERTAD
14: LAMBAYEQUE
15: LIMA
16: LORETO
17: MADRE DE DIOS
18: MOQUEGUA
19: PASCO
20: PIURA
21: PUNO
22: SAN MARTIN
23: TACNA
24: TUMBES
25: UCAYALI
3,498,969,513
3,498,969,513
3,553,624,153
3,553,624,153
1,320,255,988
1,346,216,389
PIA
PIM
64,505,938
33,964,142
71,368,154
7,941,311
71,766,192
134,448,728
41,246,190
50,827,566
59,432,250
27,983,779
55,181,966
99,050,497
10,526,048
108,174,977
78,927,200
101,221,919
884,583
10,908,099
77,928,292
13,413,217
205,872,109
111,199,088
6,182,038
4,034,649
21,817,605
65,337,934
73,790,705
30,365,327
634,840
7,230,718
7,812,175
97,127,093
73,725,129
55,415,170
85,937,792
21,672,988
52,243,812
66,960,440
33,104,554
167,153,410
98,888,792
9,116,394
5,300,225
22,522,583
54,642,415
73,723,428
42,491,206
8,428,096
10,894,223
33,146,391
1,346,216,389
50
50
0
4
5
5
6
6
7
7
8
8
9
9
10
10
11
11
12
12
13
13
14
14
15
15
16
16
17
17
18
18
ELABORACION PROPIA
1,200,000,000
1,000,000,000
1
800,000,000
600,000,000
400,000,000
200,000,000
0
1
ELABORACION PROPIA
1000000
1000000
41.24619
50.827566
59.43225
27.983779
55.181966
99.050497
97.127093
73.725129
55.41517
85.937792
21.672988
52.243812
66.96044
33.104554
167.15341
98.888792
9.116394
5.300225
22.522583
54.642415
73.723428
42.491206
8.428096
10.894223
33.146391
1,346,216,389
42,491,206
3.156342944
18
18
19
20
19
20
21
21
22
22
23
24
23
25
24
25
RTIN 2014
Proyecto
3000001: ACCIONES COMUNES
3000556: ESTUDIANTES DE INSTITUCIONES EDUCATIVAS PUBLICAS DE
INICIAL - 3 A 5 A_OS - Y PRIMARIA RECIBEN SERVICIO ALIMENTARIO A
TRAVES DE LA GESTION DE RACIONES
3000557: ESTUDIANTES DE INSTITUCIONES EDUCATIVAS PUBLICAS DE
INICIAL - 3 A 5 A_OS - Y PRIMARIA RECIBEN SERVICIO ALIMENTARIO A
TRAVES DE LA GESTION DE PRODUCTOS
40000
30000
20000
10000
0
1
2
42,491,206
PIM
9,021,401
40.0
Avance %
366,568 0.0
1000
366.568
8,610,006
4,978,408 48.1
4978.408
12,733,920
37,146,230 39.3
37146.23
1
2
3
ES Y PRODUCTOS)
C:\Users\CARLOS
JOSE\Desktop\
DIAPOSITIVA
SALUD GR SAN
MARTIN TRABAJO
FINAL.pptx
Fuente: www.regionsanmartin.gob.pe
Grfico N 7.2: Organigrama Estructural Modificado del GORESAM