Presupuesto de la Región Callao en la Presidencia del Consejo de Ministros
|
Act.
y Proy. |
Total
|
44,516,006,305.00 |
16,642,804,872.00 |
15,208,585,148.27 |
|
Act.
y Proy. |
Sector:
01:PRESIDENCIA CONSEJO MINISTROS |
12,447,022,370.00 |
3,897,086,028.00 |
3,642,060,286.19 |
|
Act.
y Proy. |
Departamento:
07:PROV_CONSTITUC_DEL_CALLAO |
188,252,750.00
|
0.00 |
31,979,792.76 |
| Programas |
Presupuesto |
Calendario |
Ejecución |
|
| |
003
:ADMINISTRACION |
75,649,154.00 |
0.00 |
30,275,057.08 |
| |
024
:DEFENSA CONTRA SINIESTROS |
4,546,414.00 |
0.00 |
0.00 |
| |
058
:DESARROLLO URBANO |
4,094,845.00 |
0.00 |
0.00 |
| |
033
:EDUCACION FISICA Y DEPORTES |
45,000.00 |
0.00 |
0.00 |
| |
035
:ENERGIA |
1,800,000.00 |
0.00 |
0.00 |
| |
039
:INDUSTRIA |
2,096,414.00 |
0.00 |
0.00 |
| |
061
:INFRAESTRUCTURA EDUCATIVA |
5,388,409.00 |
0.00 |
0.00 |
| |
002
:JUSTICIA |
550,000.00 |
0.00 |
0.00 |
| |
015
:PREVISION |
802,000.00 |
0.00 |
953,949.96 |
| |
009
:PROMOCION DE LA PRODUCCION AGRARIA |
2,700,000.00 |
0.00 |
0.00 |
| |
044
:PROMOCION DE LA PRODUCCION PESQUERA |
5,056,964.00 |
0.00 |
0.00 |
| |
014
:PROMOCION Y ASISTENCIA SOCIAL Y COMUNITARIA |
5,112,200.00 |
0.00 |
750,785.72 |
| |
048
:PROTECCION DEL MEDIO AMBIENTE |
2,451,923.00 |
0.00 |
0.00 |
| |
064
:SALUD INDIVIDUAL |
11,878,259.00 |
0.00 |
0.00 |
| |
047
:SANEAMIENTO |
19,916,851.00 |
0.00 |
0.00 |
| |
055
:TRANSPORTE METROPOLITANO |
12,914,317.00 |
0.00 |
0.00 |
| |
052
:TRANSPORTE TERRESTRE |
32,800,000.00 |
0.00 |
0.00 |
| |
042
:TURISMO |
450,000.00 |
0.00 |
0.00 |
Fuente Transparencia Económica del MEF
Página principal http://www.callao.org
Editor
responsable: Ricardo Calmet
Copyright
© 2001-2002-2003
R. Calmet & Asociados
Aclaración & Condiciones de Privacidad