7. PROGRAMACION ANUAL POR EJES ESTRATEGICOS
EJES ESTRATEGICOS
1. DERECHOS FUNDAMENTALES Y DIGNIDAD DE LAS PERSONAS 2. OPORTUNIDAD Y ACCESO A LOS SERVICIOS
2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 1,671,000.00 143,000.00 617,000.00 107,000.00 107,000.00 107,000.00 118,000.00 118,000.00 118,000.00 118,000.00 118,000.00
24,096,000.00 227,000.00 7,950,000.00 4,890,000.00 6,548,000.00 1,766,000.00 1,783,000.00 233,000.00 233,000.00 233,000.00 233,000.00
3. ESTADO Y GOBERNABILIDAD 1,744,000.00 93,000.00 620,000.00 153,000.00 218,000.00 110,000.00 110,000.00 110,000.00 110,000.00 110,000.00 110,000.00 4. ECONOMIA, COMPETITIVIDAD Y EMPLEO 5. DESARROLLO LOCAL E INFRAESTRUCTURA
PRESUPUESTO( S /.)
PROGRAMACION
8,193,000.00 159,000.00 2,220,000.00 1,860,000.00 1,710,000.00 374,000.00 374,000.00 374,000.00 374,000.00 374,000.00 374,000.00
65,646,000.00 526,000.00 14,540,000.00 14,010,000.00 11,150,000.00 10,050,000.00 7,350,000.00 4,820,000.00 2,360,000.00 420,000.00 420,000.00
6. RECURSOS NATURALES Y AMBIENTE 12,287,000.00 246,000.00 4,515,000.00 3,880,000.00 1,978,000.00 278,000.00 278,000.00 278,000.00 278,000.00 278,000.00 278,000.00 TOTAL 113,637,000.00 1,394,000.00 30,462,000.00 24,900,000.00 21,711,000.00 12,685,000.00 10,013,000.00 5,933,000.00 3,473,000.00 1,533,000.00 1,533,000.00
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