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    Yanaida Antonella
    This research aims to determine the degree of influence that the Budget for Results applied in the Cusco Region from 2007 to 2015 had on improving health and education indicators that were part of corresponding strategic programs. The main conclusions are that there were significant improvements in most health and education indicators by 2015 compared to the baseline values, indicating that the Budget for Results significantly influenced positive changes. However, some indicators like reading comprehension and math scores had not yet reached targets.

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    Yanaida Antonella
    37 views127 pages
    This research aims to determine the degree of influence that the Budget for Results applied in the Cusco Region from 2007 to 2015 had on improving health and education indicators that were part of corresponding strategic programs. The main conclusions are that there were significant improvements in most health and education indicators by 2015 compared to the baseline values, indicating that the Budget for Results significantly influenced positive changes. However, some indicators like reading comprehension and math scores had not yet reached targets.

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    This research aims to determine the degree of influence that the Budget for Results applied in the Cusco Region from 2007 to 2015 had on improving health and education indicators that were part of corresponding strategic programs. The main conclusions are that there were significant improvements in most health and education indicators by 2015 compared to the baseline values, indicating that the Budget for Results significantly influenced positive changes. However, some indicators like reading comprehension and math scores had not yet reached targets.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    37 views127 pages

    Apunte

    Uploaded by

    Yanaida Antonella
    This research aims to determine the degree of influence that the Budget for Results applied in the Cusco Region from 2007 to 2015 had on improving health and education indicators that were part of corresponding strategic programs. The main conclusions are that there were significant improvements in most health and education indicators by 2015 compared to the baseline values, indicating that the Budget for Results significantly influenced positive changes. However, some indicators like reading comprehension and math scores had not yet reached targets.

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    © All Rights Reserved
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    Año
    Fuente de Financiamiento
    2011 2012 2013 2014 2015

    Programa Articulado Nutricional 21,254,342 31,579,746 45,098,191 53,346,247 51,594,304


    Recursos Ordinarios 18,489,274 28,112,583 29,350,836 40,300,325 44,507,324
    Recursos Directamente Recaudados 47,686 239,669 304,458 268,896 20,400
    Recursos por Operaciones Oficiales de
    0 0 0 0 0
    Crédito
    Donaciones y Transferencias 2,717,382 3,227,494 15,441,344 12,777,027 5,124,478
    Recursos Determinados 0 0 1,553 0 1,942,102
    Salud Materno Neonatal 19,945,288 35,813,239 43,430,028 44,686,163 50,840,280
    Recursos Ordinarios 14,340,934 25,807,665 28,521,594 29,809,328 37,222,442
    Recursos Directamente Recaudados 335,114 820,234 694,723 562,974 115,417
    Recursos por Operaciones Oficiales de
    0 0 90,305 1,078,704 0
    Crédito
    Donaciones y Transferencias 2,967,127 4,892,031 11,365,723 13,127,478 11,526,266
    Recursos Determinados 2,302,113 4,293,308 2,757,683 107,678 1,976,155
    Otros Programas Presupuestales 149,538,614 1,259,528,881 1,638,887,619 1,708,092,854 1,562,165,692
    Acciones Centrales 0 0 0 0 563,487
    Asignaciones Presupuestarias que No
    842,415,448 0 0 0 2,653,838
    Resultan en Productos
    Total 1,033,153,693 1,326,921,866 1,727,415,839 1,806,125,263 1,667,817,601
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    DGLFKRVSURJUDPDVPiVGHPLOORQHVGHVROHV\HMHFXWDUHOORFXDOGHPXHVWUD
    HQJHQHUDOODLPSRUWDQFLDTXHVHKDWRPDGRHQHVWRVGRVSURJUDPDVHVWUDWpJLFRV
    60

    97.85% 98.92%
    120.0 M 95.02% 1.00
    103.55 M
    72.50% 100.18 M 102.43 M 0.90
    100.0 M 92.96 M 93.17 M 98.03 M
    70.53% 0.80
    88.53 M
    0.70
    80.0 M
    67.39 M 0.60
    58.42 M
    60.0 M 0.50
    41.20 M 0.40
    40.0 M
    0.30
    0.20
    20.0 M
    0.10
    0.0 M 0.00
    2011 2012 2013 2014 2015

    PIM DEVENGADO % EJECUCIÓN

    )LJXUD (YROXFLyQGHODHMHFXFLyQSUHVXSXHVWDOGHORV33\33GHO3OLHJR

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    &XVFR KDHMHFXWDGRXQDFXPXODGRGHGHVROHVHQORV SURJUDPDV33\
    33VLHQGRHODxRHODxRGRQGHVHHMHFXWyODPD\RUFDQWLGDGGHSUHVXSXHVWRSRFR
    PiVGHPLOORQHVHQHO33\PLOORQHVDSUR[LPDGDPHQWHHQHO33

    /D',5(6$&XVFRGXUDQWHORVDxRVDOKDHMHFXWDGRSUHVXSXHVWRVGHWUHVIXHQWHV
    GHILQDQFLDPLHQWRVLHQGRORVUHFXUVRVRUGLQDULRVODIXHQWHTXHPiVUHFLELyGXUDQWHHVWRVDxRV
    SDUDODHMHFXFLyQGHORVSURJUDPDVHYDOXDGRVHQODSUHVHQWHLQYHVWLJDFLyQ'XUDQWHHODxR
    VHDGLFLRQDODIXHQWHGHUHFXUVRVGHWHUPLQDGRVSRUXQYDORUGH6GLFKRV
    UHFXUVRVVRQGHVWLQDGRVDODDGTXLVLFLyQGHHTXLSRVWDOFRPRORGHPXHVWUDOD7DEOD

    (QFXDQWRDODDVLJQDFLyQSUHVXSXHVWDOHODxRHVHODxRGRQGHWLHQHODPD\RUDVLJQDFLyQ
    SUHVXSXHVWDOFRQXQ3,0GHPLOORQHVGHVROHVVHJXLGRGHODxRFRQPLOORQHV
    FRQPLOORQHVGHVROHVFRQPLOORQHV\SRU~OWLPRHODxRFRQODPHQRU
    DVLJQDFLyQSUHVXSXHVWDOIXHHODxRFRQPLOORQHVVROHV YHUILJXUD 

    
    61

    
    8(5HJLyQ&XVFR6DOXG

    Año
    Fuente de Financiamiento
    2011 2012 2013 2014 2015
    Programa Articulado Nutricional 1,186,963.97 2,076,114.18 2,539,951.30 3,521,878.97 1,660,110.42
    Recursos Ordinarios 612,856.25 1,377,748.91 1,533,807.38 2,348,526.72 814,480.09
    Recursos Directamente Recaudados 5,731.00 188,641.05 270,099.14 248,495.53 0.00
    Donaciones y Transferencias 568,376.72 509,724.22 736,044.78 924,856.72 782,194.35
    Recursos Determinados 0.00 0.00 0.00 0.00 63,435.98
    Salud Materno Neonatal 258,239.34 1,776,427.01 2,091,945.78 2,152,675.14 1,715,240.60
    Recursos Ordinarios 118,676.49 1,113,507.68 1,065,727.43 1,093,228.13 402,214.36
    Recursos Directamente Recaudados 0.00 271,275.44 322,926.28 336,107.22 0.00
    Donaciones y Transferencias 139,562.85 391,643.89 703,292.07 723,339.79 1,249,589.14
    Recursos Determinados 0.00 0.00 0.00 0.00 63,437.10
    Otros Programas Presupuestales 27,090,570.32 18,807,671.61 25,283,528.44 25,698,204.87 27,535,986.70
    Acciones Centrales 0.00 4,951,616.43 6,060,714.95 6,275,051.70 6,169,739.48
    Asignaciones Presupuestarias que No
    0.00 0.00 0.00 0.00 0.00
    Resultan en Productos
    Total 28,535,773.63 27,611,829.23 35,976,140.47 37,647,810.68 37,081,077.20
    1RWD HODERUDFLyQ SURSLD HQ EDVH D &RQVXOWD $PLJDEOH  0() UHFXSHUDGR HO  GH HQHUR GH  GH
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    iUHD RUJiQLFD \ HO SRUFHQWDMH PiV EDMR OR SUHVHQWD HQ HO DxR  DxR TXH WDPELpQ
    UHSUHVHQWDHODxRTXHPHQRVSUHVXSXHVWRHMHFXWy PLOORQHVGHVROHV 

    7.0 M 92.37% 92.63% 1.00


    6.20 M
    89.09%
    6.14 M
    0.90
    6.0 M 5.67 M
    62.15% 5.20 M 0.80
    5.0 M 4.63 M 0.70
    51.48% 3.85 M 0.60
    4.0 M 3.64 M
    3.38 M
    0.50
    2.81 M
    3.0 M
    0.40

    2.0 M 0.30
    1.45 M
    0.20
    1.0 M
    0.10
    0.0 M 0.00
    2011 2012 2013 2014 2015

    PIM DEVENGADO % EJECUCIÓN

    )LJXUD (YROXFLyQGHODHMHFXFLyQSUHVXSXHVWDOGHORV33\33GHO3OLHJR
    62

    &RQUHVSHFWRDOD8(UHGGHVDOXG&DQDV&DQFKLV\(VSLQDUKDHMHFXWDGRXQDFXPXODGR
    GHGHVROHVHQORVSURJUDPDV33\33VLHQGRHODxRHODxRGRQGH
    VHHMHFXWyODPD\RUFDQWLGDGGHSUHVXSXHVWRSRFRPHQRVGHPLOORQHVHQHO33\
    PLOORQHVDSUR[LPDGDPHQWHHQHO33

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    ILQDQFLDPLHQWRVLHQGRORVUHFXUVRVRUGLQDULRVODIXHQWHTXHPiVUHFLELyGXUDQWHHVWRVDxRV
    SDUDODHMHFXFLyQGHORVSURJUDPDVHYDOXDGRVHQODSUHVHQWHLQYHVWLJDFLyQ'XUDQWHHODxR
    VHDGLFLRQDODIXHQWHGHUHFXUVRVGHWHUPLQDGRVSRUXQYDORUGH6GLFKRV
    UHFXUVRVVRQGHVWLQDGRVDODDGTXLVLFLyQGHHTXLSRVWDOFRPRORGHPXHVWUDOD7DEOD

    
    8(±&DQDV&DQFKLV\(VSLQDU

    Año
    Fuente de Financiamiento
    2011 2012 2013 2015 2014
    Programa Articulado Nutricional 3,500,581.96 7,516,259.09 9,452,701.30 10,182,887.21
    5,807,782.68
    Recursos Ordinarios 2,971,997.21 6,950,063.17 6,678,959.29 7,662,714.64
    4,815,660.47
    Donaciones y Transferencias 528,584.75 566,195.92 2,773,742.01 2,520,172.57
    722,737.20
    Recursos Determinados 0.00 0.00 0.00
    269,385.01 0.00
    Salud Materno Neonatal 2,269,203.34 4,100,133.30 5,785,756.22 5,811,371.64
    3,053,355.03
    Recursos Ordinarios 1,783,968.24 3,598,585.72 3,705,718.47 3,910,463.06
    2,241,462.15
    Donaciones y Transferencias 485,235.10 501,547.58 2,080,037.75 1,900,908.58
    541,220.22
    Recursos Determinados 0.00 0.00 0.00
    270,672.66 0.00
    Otros Programas Presupuestales 3,183,545.69 6,771,778.40 7,440,914.67 6,473,779.94
    6,283,585.42
    Acciones Centrales 0.00 2,606,751.98 3,852,150.89 2,115,186.56
    3,961,378.36
    Asignaciones Presupuestarias que No
    13,314,327.59 4,961,794.82 9,292,840.87 11,480,973.74 5,808,048.14
    Resultan en Productos
    Total 22,267,658.58 25,956,717.59 35,824,363.95 36,064,199.09 24,914,149.63
    1RWDHODERUDFLyQSURSLDHQEDVHD&RQVXOWD$PLJDEOH0()UHFXSHUDGRHOGHHQHURGHGH
    KWWSVDSSVPLQHFRJRESHWUDQVSDUHQFLD1DYHJDGRUGHIDXOWDVS["\  DS $FW3UR\

    (QFXDQWRDODDVLJQDFLyQSUHVXSXHVWDOHODxRHVHODxRGRQGHWLHQHODPD\RUDVLJQDFLyQ
    SUHVXSXHVWDO FRQ XQ 3,0 GH  PLOORQHV GH VROHV VHJXLGR GHO DxR  FRQ 
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    ODPHQRUDVLJQDFLyQSUHVXSXHVWDOIXHHODxRFRQPLOORQHVVROHV

    (QFXDQGRDODFDSDFLGDGGHJDVWRGHOD5HGGH6DOXG&DQDV&DQFKLV\(VSLQDUHODxR
    SUHVHQWD OD PHMRU HMHFXFLyQ SUHVXSXHVWDO FRQ  GH HMHFXFLyQ HQ ORV SURJUDPDV
    HYDOXDGRVTXHPDMHDHVWDiUHDRUJiQLFD\HOSRUFHQWDMHPiVEDMRORSUHVHQWDHQHODxR
    GRQGHVRORHMHFXWyHO
    63

    18.0 M 93.17% 97.89% 99.97% 1.00


    15.99 M
    16.0 M 82.60% 15.24 M 0.90
    74.28% 16.36 M 0.80
    14.0 M 16.34 M
    14.06 M 11.62 M 0.70
    12.0 M
    0.60
    10.0 M 8.86 M 8.86 M
    7.77 M 0.50
    8.0 M
    0.40
    5.77 M
    6.0 M
    0.30
    4.0 M 0.20
    2.0 M 0.10
    0.0 M 0.00
    2011 2012 2013 2014 2015

    PIM DEVENGADO % EJECUCIÓN


    
    )LJXUD (YROXFLyQGHODHMHFXFLyQSUHVXSXHVWDOGHORV33\33GHOD8(

    (O+RVSLWDOGHDSR\R departamental CuscoKDHMHFXWDGRXQDFXPXODGRGHGH


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    /D 8(  GXUDQWH ORV DxRV  DO  KD HMHFXWDGR SUHVXSXHVWRV GH WUHV IXHQWHV GH
    ILQDQFLDPLHQWRVLHQGRORVUHFXUVRVRUGLQDULRVODIXHQWHTXHPiVUHFLELyGXUDQWHHVWRVDxRV
    SDUD OD HMHFXFLyQ GH ORV SURJUDPDV HYDOXDGRV HQ OD SUHVHQWH LQYHVWLJDFLyQ $VLPLVPR OD
    VHJXQGDIXHQWHGHILQDQFLDPLHQWRFRQPD\RUSDUWLFLSDFLyQGHQWURGHHVWDXQLGDGHMHFXWRUD
    HVODGHGRQDFLRQHV\WUDQVIHUHQFLDVFRQXQWRWDOGH S/ WDOFRPRORGHPXHVWUD
    OD7DEOD

    (QFXDQWRDODDVLJQDFLyQSUHVXSXHVWDOHODxRHVHODxRGRQGHWLHQHODPD\RUDVLJQDFLyQ
    SUHVXSXHVWDO FRQ XQ 3,0 GH  PLOORQHV GH VROHV VHJXLGR GHO DxR  FRQ 
    PLOORQHVHODxRFRQPLOORQHVGHVROHVFRQPLOORQHV\SRU~OWLPRHODxR
    FRQODPHQRUDVLJQDFLyQSUHVXSXHVWDOIXHHODxRFRQPLOORQHVVROHV YHUILJXUD 

    
    64

    
    8(+RVSLWDOGHDSR\RGHSDUWDPHQWDO&XVFR

    Año
    Fuente de Financiamiento
    2011 2012 2013 2014 2015
    Programa Articulado Nutricional 599,925.22 649,589.17 1,241,753.08 1,294,007.48 1,216,490.59
    Recursos Ordinarios 455,190.35 529,411.25 639,262.21 1,155,770.71 969,358.25
    Recursos Directamente Recaudados 21,199.83 42,828.17 20,271.20 20,400.00 20,400.00
    Donaciones y Transferencias 123,535.04 77,349.75 582,219.67 117,836.77 226,732.34
    Recursos Determinados 0.00 0.00 0.00 0.00 0.00
    Salud Materno Neonatal 4,508,267.92 7,146,022.93 7,517,103.37 6,866,307.15 10,664,658.16
    Recursos Ordinarios 3,586,001.27 4,882,074.56 6,331,238.73 5,273,527.44 5,922,420.07
    Recursos Directamente Recaudados 187,524.65 489,338.97 280,077.37 224,786.50 115,417.00
    Donaciones y Transferencias 734,742.00 1,774,609.40 905,787.27 1,367,993.21 4,626,821.09
    Recursos Determinados 0.00 0.00 0.00 0.00 0.00
    Otros Programas Presupuestales 1,394,776.44 3,507,036.16 5,151,995.42 6,456,119.93 8,561,849.94
    Acciones Centrales 0.00 4,068,918.90 3,902,811.91 4,465,911.14 3,483,900.80
    Asignaciones Presupuestarias que No
    19,166,283.86 15,573,018.15 21,330,951.45 24,723,441.78 26,290,748.40
    Resultan en Productos
    Total 25,669,253.44 30,944,585.31 39,144,615.23 43,805,787.48 50,217,647.89
    1RWDHODERUDFLyQSURSLDHQEDVHD&RQVXOWD$PLJDEOH0()UHFXSHUDGRHOGHHQHURGHGH
    KWWSVDSSVPLQHFRJRESHWUDQVSDUHQFLD1DYHJDGRUGHIDXOWDVS["\  DS $FW3UR\

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    HYDOXDGRVTXHPDMHDHVWDiUHDRUJiQLFD\HOSRUFHQWDMHPiVEDMRORSUHVHQWDHQHODxR
    GRQGHVRORHMHFXWyHOGHOSUHVXSXHVWRDVLJQDGRGLFKRDxR

    14.0 M 98.51% 98.45% 97.90% 1.00


    12.14 M 11.88 M 0.90
    12.0 M 70.58%
    11.05 M
    73.65% 0.80
    10.0 M 8.89 M
    8.76 M 0.70
    8.29 M 8.16 M
    7.80 M
    0.60
    8.0 M 6.94 M
    0.50
    6.0 M 5.11 M 0.40

    4.0 M 0.30
    0.20
    2.0 M
    0.10
    0.0 M 0.00
    2011 2012 2013 2014 2015

    PIM DEVENGADO % EJECUCIÓN

    )LJXUD (YROXFLyQGHODHMHFXFLyQSUHVXSXHVWDOGHORV33\33GHOD8(
    65

    /D7DEODPXHVWUDHOFRPSRUWDPLHQWRGHODHMHFXFLyQSUHVXSXHVWDOGHO+RVSLWDO$QWRQLR
    /RUHQDHQFXDOGXUDQWHORVDxRVDOKDHMHFXWDGRXQDFXPXODGRGH
    GHVROHVHQORVSURJUDPDV33\33VLHQGRHODxRHODxRGRQGHVHHMHFXWyOD
    PD\RUFDQWLGDGGHSUHVXSXHVWRHQHO33\33FRQ6\6
    UHVSHFWLYDPHQWH

    /D 8(  GXUDQWH ORV DxRV  DO  KD HMHFXWDGR SUHVXSXHVWRV GH WUHV IXHQWHV GH
    ILQDQFLDPLHQWRVLHQGRORVUHFXUVRVRUGLQDULRVODIXHQWHTXHPiVUHFLELyGXUDQWHHVWRVDxRV
    SDUDODHMHFXFLyQ GHORV SURJUDPDV HYDOXDGRVHQ ODSUHVHQWHLQYHVWLJDFLyQPLOORQHV
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    8(+RVSLWDO$QWRQLR/RUHQD

    Año
    Fuente de Financiamiento
    2011 2012 2013 2014 2015
    Programa Articulado Nutricional 383,468.40 482,309.24 690,182.54 828,214.78 1,380,691.99
    Recursos Ordinarios 354,603.40 468,609.24 544,360.32 785,722.78 1,317,488.99
    Recursos Directamente Recaudados 10,400.00 8,200.00 4,400.00 0.00 0.00
    Donaciones y Transferencias 18,465.00 5,500.00 141,422.22 42,492.00 63,203.00
    Recursos Determinados 0.00 0.00 0.00 0.00 0.00
    Salud Materno Neonatal 2,880,496.60 3,560,145.81 4,110,595.10 4,531,309.78 9,248,848.31
    Recursos Ordinarios 1,928,775.64 2,945,095.88 3,058,314.68 2,907,364.14 6,888,238.82
    Recursos Directamente Recaudados 84,887.11 57,000.00 65,200.00 2,080.00 0.00
    Donaciones y Transferencias 866,833.85 558,049.93 987,080.42 1,621,865.64 2,360,609.49
    Recursos Determinados 0.00 0.00 0.00 0.00 0.00
    Otros Programas Presupuestales 1,167,448.34 1,137,073.89 2,897,575.78 3,232,076.39 1,383,659.67
    Acciones Centrales 0.00 3,238,032.85 4,021,880.32 2,534,699.47 4,771,353.07
    Asignaciones Presupuestarias que No
    17,148,027.31 16,654,882.72 19,485,540.05 25,601,113.02 27,481,857.93
    Nesultan en Productos
    Total 21,579,440.65 25,072,444.51 31,205,773.79 36,727,413.44 44,266,410.97
    1RWDHODERUDFLyQSURSLDHQEDVHD&RQVXOWD$PLJDEOH 0()UHFXSHUDGRHOGHHQHURGHGH
    KWWSVDSSVPLQHFRJRESHWUDQVSDUHQFLD1DYHJDGRUGHIDXOWDVS["\  DS $FW3UR\

    (QFXDQWRDODDVLJQDFLyQSUHVXSXHVWDOHODxRHVHODxRGRQGHWLHQHODPD\RUDVLJQDFLyQ
    SUHVXSXHVWDOFRQXQ3,0GHPLOORQHVGHVROHVVHJXLGRGHODxRFRQPLOORQHV
    GHVROHVHODxRFRQPLOORQHVGHVROHVFRQPLOORQHV\SRU~OWLPRHODxR
    FRQODPHQRUDVLJQDFLyQSUHVXSXHVWDOIXHHODxRFRQPLOORQHVVROHV
    66

    (QFXDQGRDODFDSDFLGDGGHJDVWRGH+RVSLWDO$QWRQLR/RUHQDHODxRSUHVHQWDODPHMRU
    HMHFXFLyQSUHVXSXHVWDOFRQGHHMHFXFLyQHQORVSURJUDPDVHYDOXDGRVTXHPDMHDHVWD
    iUHDRUJiQLFD\HO SRUFHQWDMHPiVEDMR OR SUHVHQWDHQHO DxRGRQGHVROR HMHFXWy HO
    GHOSUHVXSXHVWRDVLJQDGRGLFKRDxR

    12.0 M 97.09% 95.17% 98.31% 1.00


    10.63 M
    0.90
    10.0 M 10.81 M
    0.80
    8.12 M
    61.17% 0.70
    8.0 M
    0.60
    5.34 M 49.76% 5.63 M 5.36 M
    6.0 M 4.94 M 4.80 M 0.50
    4.04 M 0.40
    4.0 M 3.26 M
    0.30
    0.20
    2.0 M
    0.10
    0.0 M 0.00
    2011 2012 2013 2014 2015

    PIM DEVENGADO % EJECUCIÓN


    
    )LJXUD (YROXFLyQGHODHMHFXFLyQSUHVXSXHVWDOGHORV33\33GHOD8(

    /D7DEODPXHVWUDHOFRPSRUWDPLHQWRGHODHMHFXFLyQSUHVXSXHVWDOGHOD5HGGH6DOXGOD
    &RQYHQFLyQ&XVFRHQFXDOGXUDQWHORVDxRVDOKDHMHFXWDGRXQDFXPXODGRGH
    GHVROHVHQORVSURJUDPDV33\33VLHQGRHODxRHODxRGRQGH
    VHHMHFXWyODPD\RUFDQWLGDGGHSUHVXSXHVWRHQHO33\33FRQ6\6
    UHVSHFWLYDPHQWH

    /D5HGGH6DOXGOD&RQYHQFLyQGXUDQWHORVDxRVDOKDHMHFXWDGRSUHVXSXHVWRV
    GHFXDWURIXHQWHVGHILQDQFLDPLHQWRVLHQGRORVUHFXUVRVRUGLQDULRVODIXHQWHTXHPiVUHFLELy
    GXUDQWHHVWRVDxRVSDUDODHMHFXFLyQGHORVSURJUDPDVHYDOXDGRVHQODSUHVHQWHLQYHVWLJDFLyQ
    PLOORQHVGHVROHVDSUR[LPDGDPHQWH$VLPLVPRODVHJXQGDIXHQWHGHILQDQFLDPLHQWR
    FRQPD\RUSDUWLFLSDFLyQGHQWURGHHVWDXQLGDGHMHFXWRUDHVODGHGRQDFLRQHV\WUDQVIHUHQFLDV
    FRQXQWRWDOGH6

    (QFXDQWRDODDVLJQDFLyQSUHVXSXHVWDOHODxRHVHODxRGRQGHWLHQHODPD\RUDVLJQDFLyQ
    SUHVXSXHVWDO FRQ XQ 3,0 GH  PLOORQHV GH VROHV VHJXLGR GHO DxR  FRQ 
    67

    PLOORQHVGHVROHVHODxRFRQPLOORQHVGHVROHVFRQPLOORQHV\SRU
    ~OWLPRHODxRFRQODPHQRUDVLJQDFLyQSUHVXSXHVWDOIXHHODxRFRQPLOORQHVVROHV

    
    8(6DOXG/D&RQYHQFLyQ

    Año
    Fuente de Financiamiento
    2011 2012 2013 2014 2015
    Programa Articulado Nutricional 6,103,487.35 6,687,985.59 8,486,459.38
    8,914,045.50 7,755,150.29
    Recursos Ordinarios 5,914,934.79 6,602,233.92 6,657,142.20
    7,598,236.58 6,972,772.70
    Recursos Directamente Recaudados 0.00 0.00 9,688.13 0.00 0.00
    Donaciones y Transferencias 188,552.56 85,751.67 1,819,629.05
    1,315,808.92 536,598.89
    Recursos Determinados 0.00 0.00 0.00 0.00 245,778.70
    Salud Materno Neonatal 2,392,151.85 4,388,400.37 5,345,687.99
    6,094,666.32 4,718,452.12
    Recursos Ordinarios 2,275,591.10 4,136,255.35 4,168,465.80
    5,031,482.73 3,811,466.95
    Donaciones y Transferencias 116,560.75 252,145.02 1,177,222.19
    1,063,183.59 640,192.80
    Recursos Determinados 0.00 0.00 0.00 0.00 266,792.37
    Otros Programas Presupuestales 1,217,986.79 3,523,383.23 4,621,179.66
    4,587,928.12 4,694,037.90
    Acciones Centrales 0.00 3,491,504.87 4,659,413.95
    4,418,752.95 3,043,552.02
    Asignaciones Presupuestarias que No
    8,913,481.66 3,964,590.29 7,592,722.93 9,243,547.65 9,018,277.88
    Nesultan en Productos
    Total 18,627,107.65 22,055,864.35 30,705,463.91 33,258,940.54 29,229,470.21
    1RWDHODERUDFLyQSURSLDHQEDVHD&RQVXOWD$PLJDEOH 0()UHFXSHUDGRHOGHHQHURGHGH
    KWWSVDSSVPLQHFRJRESHWUDQVSDUHQFLD1DYHJDGRUGHIDXOWDVS["\  DS $FW3UR\

    (QFXDQGRDODFDSDFLGDGGHJDVWRGHOD5HGGH6DOXG/D&RQYHQFLyQHODxRSUHVHQWD
    ODPHMRUHMHFXFLyQSUHVXSXHVWDOFRQGHHMHFXFLyQHQORVSURJUDPDVHYDOXDGRVTXH
    PDMHDHVWDiUHDRUJiQLFD\HOSRUFHQWDMHPiVEDMRORSUHVHQWDHQHODxRGRQGHVROR
    HMHFXWyHOGHOSUHVXSXHVWRDVLJQDGRGLFKRDxR

    16.0 M 98.31% 99.70% 99.47% 1.00


    86.95% 14.51 M
    76.36% 13.83 M 15.01 M
    14.0 M 12.54 M 0.90
    12.47 M
    15.05 M 0.80
    12.0 M 11.08 M
    9.77 M 0.70
    10.0 M 14.07 M
    8.50 M 0.60
    8.0 M 0.50

    6.0 M 0.40
    0.30
    4.0 M
    0.20
    2.0 M 0.10
    0.0 M 0.00
    2011 2012 2013 2014 2015

    PIM DEVENGADO % EJECUCIÓN


    
    )LJXUD (YROXFLyQGHODHMHFXFLyQSUHVXSXHVWDOGHORV33\33GHOD8(
    68

    /D 7DEOD  PXHVWUD HO FRPSRUWDPLHQWR GH OD HMHFXFLyQ SUHVXSXHVWDO GH OD 5HG GH 6DOXG
    &XVFR 6XU HQ FXDO GXUDQWH ORV DxRV  DO  KD HMHFXWDGR XQ DFXPXODGR GH
    GHVROHVHQORVSURJUDPDV33\33VLHQGRHODxRHODxRGRQGH
    VHHMHFXWyODPD\RUFDQWLGDGGHSUHVXSXHVWRHQHO33\33FRQ6\6
    UHVSHFWLYDPHQWH

    /D5HGGH6DOXGOD&RQYHQFLyQGXUDQWHORVDxRVDOKDHMHFXWDGRSUHVXSXHVWRV
    GHWUHVIXHQWHVGHILQDQFLDPLHQWRVLHQGRORVUHFXUVRVRUGLQDULRVODIXHQWHTXHPiVUHFLELy
    GXUDQWHHVWRVDxRVSDUDODHMHFXFLyQGHORVSURJUDPDVHYDOXDGRVHQODSUHVHQWHLQYHVWLJDFLyQ
    PLOORQHVGHVROHVDSUR[LPDGDPHQWH$VLPLVPRODVHJXQGDIXHQWHGHILQDQFLDPLHQWR
    FRQPD\RUSDUWLFLSDFLyQGHQWURGHHVWDXQLGDGHMHFXWRUDHVODGHGRQDFLRQHV\WUDQVIHUHQFLDV
    FRQXQWRWDOGH6

    
    8(5HJLyQ&XVFRUHGGHVHUYLFLRVGHVDOXG&XVFR6XU

    Año
    Fuente de Financiamiento
    2011 2012 2013 2014 2015
    Programa Articulado Nutricional 4,708,302.10 7,773,265.98 12,211,501.74 14,082,960.23 14,532,126.23
    Recursos Ordinarios 4,255,886.15 6,479,827.45 6,661,282.70 9,475,162.21 12,454,689.61
    Donaciones y Transferencias 452,415.95 1,293,438.53 5,550,219.04 4,607,798.02 1,298,805.00
    Recursos Determinados 0.00 0.00 0.00 0.00 778,631.62
    Salud Materno Neonatal 2,462,946.85 4,694,968.13 8,109,891.39 9,167,254.06 8,544,427.03
    Recursos Ordinarios 2,316,089.99 4,076,984.65 4,896,330.28 5,278,983.52 7,284,831.64
    Donaciones y Transferencias 146,856.86 617,983.48 3,213,561.11 3,888,270.54 526,988.00
    Recursos Determinados 0.00 0.00 0.00 0.00 732,607.39
    Otros Programas Presupuestales 3,156,233.37 6,032,675.64 7,657,225.85 7,780,518.97 8,419,072.37
    Acciones Centrales 0.00 2,359,312.85 3,430,478.56 3,313,390.90 2,866,780.63
    Asignaciones Presupuestarias que No
    9,792,764.79 7,477,505.49 11,178,069.82 11,733,232.09 11,515,402.32
    Resultan en Productos
    Total 20,120,247.11 28,337,728.09 42,587,167.36 46,077,356.25 45,877,808.58
    1RWDHODERUDFLyQSURSLDHQEDVHD&RQVXOWD$PLJDEOH 0()UHFXSHUDGRHOGHHQHURGHGH
    KWWSVDSSVPLQHFRJRESHWUDQVSDUHQFLD1DYHJDGRUGHIDXOWDVS["\  DS $FW3UR\

    (QFXDQWRDODDVLJQDFLyQSUHVXSXHVWDOHODxRHVHODxRGRQGHWLHQHODPD\RUDVLJQDFLyQ
    SUHVXSXHVWDO FRQ XQ 3,0 GH  PLOORQHV GH VROHV VHJXLGR GHO DxR  FRQ 
    PLOORQHVGHVROHVHODxRFRQPLOORQHVGHVROHVFRQPLOORQHV\SRU
    ~OWLPRHODxRFRQODPHQRUDVLJQDFLyQSUHVXSXHVWDOIXHHODxRFRQPLOORQHVVROHV
    69

    (QFXDQGRDODFDSDFLGDGGHJDVWRGHOD5HGGH6DOXG&XVFR6XUHODxRSUHVHQWDOD
    PHMRU HMHFXFLyQ SUHVXSXHVWDO FRQ  GH HMHFXFLyQ HQ ORV SURJUDPDV HYDOXDGRV TXH
    PDMHDHVWDiUHDRUJiQLFD\HOSRUFHQWDMHPiVEDMRORSUHVHQWDHQHODxRGRQGHVROR
    HMHFXWyHOGHOSUHVXSXHVWRDVLJQDGRGLFKRDxR

    25.0 M 97.83% 99.63% 99.46% 1.00


    23.20 M 23.08 M
    79.66% 20.77 M 20.32 M 0.90
    76.10%
    20.0 M 23.25 M 0.80
    23.34 M
    15.65 M 0.70
    15.0 M 12.47 M 0.60
    0.50
    9.42 M
    10.0 M 0.40
    7.17…
    0.30
    5.0 M 0.20
    0.10
    0.0 M 0.00
    2011 2012 2013 2014 2015

    PIM DEVENGADO % EJECUCIÓN

    )LJXUD (YROXFLyQGHODHMHFXFLyQSUHVXSXHVWDOGHORV33\33GHOD8(

    &RQUHVSHFWRDOFRPSRUWDPLHQWRGHODHMHFXFLyQSUHVXSXHVWDOGHOD5HGGH6DOXG.LPELUL±
    3LFKDULHQFXDOGXUDQWHORVDxRVDOKDHMHFXWDGRXQDFXPXODGRGH
    GHVROHVHQORVSURJUDPDV33\33VLHQGRHODxRHODxRGRQGHVHHMHFXWyOD
    PD\RU FDQWLGDG GH SUHVXSXHVWR HQ HO 33 \ 33 FRQ  \ 
    UHVSHFWLYDPHQWH

    /D 8(  GXUDQWH ORV DxRV  DO  KD HMHFXWDGR SUHVXSXHVWRV GH WUHV IXHQWHV GH
    ILQDQFLDPLHQWRVLHQGRORVUHFXUVRVRUGLQDULRVODIXHQWHTXHPiVUHFLELyGXUDQWHHVWRVDxRV
    SDUDODHMHFXFLyQGHORVSURJUDPDVHYDOXDGRVHQODSUHVHQWHLQYHVWLJDFLyQPLOORQHV
    GH VROHV DSUR[LPDGDPHQWH $VLPLVPR OD VHJXQGD IXHQWH GH ILQDQFLDPLHQWR FRQ PD\RU
    SDUWLFLSDFLyQGHQWURGHHVWDXQLGDGHMHFXWRUDHVODGHGRQDFLRQHV\WUDQVIHUHQFLDVFRQXQ
    WRWDODFXPXODGRGH6

    (QFXDQWRDODDVLJQDFLyQSUHVXSXHVWDOHODxRHVHODxRGRQGHWLHQHODPD\RUDVLJQDFLyQ
    SUHVXSXHVWDOFRQXQ3,0GHPLOORQHVGHVROHVVHJXLGRGHODxRFRQPLOORQHV
    70

    GHVROHVHODxRFRQPLOORQHVGHVROHVFRQPLOORQHV\SRU~OWLPRHODxR
    FRQODPHQRUDVLJQDFLyQSUHVXSXHVWDOIXHHODxRFRQPLOORQHVVROHV

    
    8(5HJLyQ&XVFRUHGGHVHUYLFLRVGHVDOXG.LPELUL3LFKDUL

    Año
    Fuente de Financiamiento
    2011 2012 2013 2014 2015
    Programa Articulado Nutricional 1,316,988.04 1,868,360.06 3,112,725.41 2,233,400.03 2,274,102.54
    Recursos Ordinarios 1,134,659.20 1,630,387.38 1,670,435.71 1,732,988.02 1,733,397.12
    Donaciones y Transferencias 182,328.84 237,972.68 1,442,289.70 500,412.01 328,601.28
    Recursos Determinados 0.00 0.00 0.00 0.00 212,104.14
    Salud Materno Neonatal 995,554.39 1,314,024.65 1,738,586.16 1,212,337.39 1,719,093.14
    Recursos Ordinarios 903,185.52 1,180,202.92 1,073,274.12 835,117.55 1,285,946.27
    Donaciones y Transferencias 92,368.87 133,821.73 665,312.04 377,219.84 221,043.04
    Recursos Determinados 0.00 0.00 0.00 0.00 212,103.83
    Otros Programas Presupuestales 1,290,475.46 2,507,600.10 2,304,851.43 2,675,557.03 3,374,216.60
    Acciones Centrales 0.00 755,313.15 989,408.19 921,368.50 929,539.13
    Asignaciones Presupuestarias que No
    1,465,243.53 812,270.94 973,757.09 2,884,295.40 1,920,490.98
    Resultan en Productos
    Total 5,068,261.42 7,257,568.90 9,119,328.28 9,926,958.35 10,217,442.39
    1RWDHODERUDFLyQSURSLDHQEDVHD&RQVXOWD$PLJDEOH 0()UHFXSHUDGRHOGHHQHURGHGH
    KWWSVDSSVPLQHFRJRESHWUDQVSDUHQFLD1DYHJDGRUGHIDXOWDVS["\  DS $FW3UR\

    (QFXDQGRDODFDSDFLGDGGHJDVWRGHOD5HGGH6DOXG.LPELUL3LFKDULHODxRSUHVHQWD
    OD PHMRU HMHFXFLyQ SUHVXSXHVWDO FRQ  GH HMHFXFLyQ HQ ORV SURJUDPDV HYDOXDGRV TXH
    PDMHDHVWDiUHDRUJiQLFD\HOSRUFHQWDMHPiVEDMRORSUHVHQWDHQHODxRGRQGHVROR
    HMHFXWyHOGHOSUHVXSXHVWRDVLJQDGRGLFKRDxR

    6.0 M 98.13% 98.01% 100.00% 1.00


    89.18%
    70.80% 4.94 M 0.90
    4.85 M
    5.0 M 4.49 M
    0.80
    3.99 M 3.99 M
    0.70
    4.0 M 3.52 M 3.45 M
    3.18 M 0.60
    3.0 M 2.59 M 0.50
    2.31 M
    0.40
    2.0 M
    0.30
    0.20
    1.0 M
    0.10
    0.0 M 0.00
    2011 2012 2013 2014 2015

    PIM DEVENGADO % EJECUCIÓN


    
    )LJXUD (YROXFLyQGHODHMHFXFLyQSUHVXSXHVWDOGHORV33\33GHOD8(
    71

    (QUHODFLyQDOFRPSRUWDPLHQWRGHODHMHFXFLyQSUHVXSXHVWDOGHOD5HGGH6DOXG&XVFR1RUWH
    HQFXDOGXUDQWHORVDxRVDOKDHMHFXWDGRXQDFXPXODGRGHGHVROHV
    HQ ORV SURJUDPDV 33 \ 33 VLHQGR HO DxR  HO DxR GRQGH VH HMHFXWy OD PD\RU
    FDQWLGDGGHSUHVXSXHVWRHQHO33FRQ6\HQHODxRSDUDHO33
    FRQ6

    /D8(GXUDQWHORVDxRVDOKDHMHFXWDGRSUHVXSXHVWRVGHFXDWURIXHQWHVGH
    ILQDQFLDPLHQWRVLHQGRORVUHFXUVRVRUGLQDULRVODIXHQWHTXHPiVUHFLELyGXUDQWHHVWRVDxRV
    SDUDODHMHFXFLyQGHORVSURJUDPDVHYDOXDGRVHQODSUHVHQWHLQYHVWLJDFLyQPLOORQHV
    GH VROHV DSUR[LPDGDPHQWH $VLPLVPR OD VHJXQGD IXHQWH GH ILQDQFLDPLHQWR FRQ PD\RU
    SDUWLFLSDFLyQGHQWURGHHVWDXQLGDGHMHFXWRUDHVODGHGRQDFLRQHV\WUDQVIHUHQFLDVFRQXQ
    WRWDODFXPXODGRGH6

    
    8(5HJLyQ&XVFR5HGGHVHUYLFLRVGHVDOXG&XVFR1RUWH

    Año
    Fuente de Financiamiento
    2011 2012 2013 2014 2015
    11,505,443.7 12,412,974.6
    Programa Articulado Nutricional 3,454,625.34 4,525,862.58 7,361,363.73
    2 2
    11,227,690.8
    Recursos Ordinarios 2,789,146.94 4,074,301.84 4,965,586.03 8,842,607.98
    9
    Recursos Directamente Recaudados 10,355.00 0.00 0.00 0.00 0.00
    Donaciones y Transferencias 655,123.40 451,560.74 2,395,777.70 2,662,835.74 872,565.00
    Recursos Determinados 0.00 0.00 0.00 0.00 312,718.73
    Salud Materno Neonatal 1,876,314.92 4,539,808.65 5,882,474.35 7,026,513.50 6,088,016.22
    Recursos Ordinarios 1,428,645.57 3,874,958.65 4,222,524.97 4,927,038.13 5,332,891.49
    Recursos Directamente Recaudados 62,702.16 2,620.00 26,519.45 0.00 0.00
    Donaciones y Transferencias 384,967.19 662,230.00 1,633,429.93 2,099,475.37 442,407.00
    Recursos Determinados 0.00 0.00 0.00 0.00 312,717.73
    Otros Programas Presupuestales 2,246,668.53 3,449,704.14 6,342,670.40 6,661,651.67 9,117,529.42
    Acciones Centrales 0.00 2,257,653.73 2,937,267.88 3,233,248.79 2,410,853.14
    Asignaciones Presupuestarias que No 12,518,677.2
    9,562,225.17 7,564,031.31 8,043,289.52 9,787,677.76
    Resultan en Productos 1
    17,139,833.9 22,337,060.4 30,567,065.8 38,214,535.4 42,548,050.6
    Total
    6 1 8 4 1
    1RWDHODERUDFLyQSURSLDHQEDVHD&RQVXOWD$PLJDEOH 0()UHFXSHUDGRHOGHHQHURGHGH
    KWWSVDSSVPLQHFRJRESHWUDQVSDUHQFLD1DYHJDGRUGHIDXOWDVS["\  DS $FW3UR\

    /D DVLJQDFLyQ SUHVXSXHVWDO HO DxR  HV HO DxR GRQGH WLHQH OD PD\RU DVLJQDFLyQ
    SUHVXSXHVWDO FRQ XQ 3,0 GH  PLOORQHV GH VROHV VHJXLGR GHO DxR  FRQ 
    72

    PLOORQHVGHVROHVHODxRFRQPLOORQHVGHVROHVFRQPLOORQHV\SRU
    ~OWLPRHODxRFRQODPHQRUDVLJQDFLyQSUHVXSXHVWDOIXHHODxRFRQPLOORQHVVROHV

    (QFXDQWRDODFDSDFLGDGGHJDVWRGHOD5HGGH6DOXG&XVFR1RUWHHODxRSUHVHQWDOD
    PHMRUHMHFXFLyQSUHVXSXHVWDOFRQGHHMHFXFLyQHQORVSURJUDPDVHYDOXDGRVTXHPDMHD
    HVWDiUHDRUJiQLFD\HOSRUFHQWDMHPiVEDMRORSUHVHQWDHQHODxRGRQGHVRORHMHFXWyHO
    GHOSUHVXSXHVWRDVLJQDGRGLFKRDxR

    25.0 M 95.14% 97.08% 100.00% 1.00


    0.90
    74.44% 76.59% 19.09 M
    20.0 M 18.53 M 18.50 M18.50 M 0.80
    0.70
    15.0 M 13.92 M 0.60
    13.24 M
    11.84 M
    0.50
    9.07 M
    10.0 M 0.40
    7.16 M
    0.30
    5.33 M
    5.0 M 0.20
    0.10
    0.0 M 0.00
    2011 2012 2013 2014 2015

    PIM DEVENGADO % EJECUCIÓN


    
    )LJXUD (YROXFLyQGHODHMHFXFLyQSUHVXSXHVWDOGHORV33\33GHOD8(

    (QODWDEODPXHVWUDODHMHFXFLyQSUHVXSXHVWDOGHO+RVSLWDO(VSLQDUHQFXDOGXUDQWHORV
    DxRV\KDHMHFXWDGRXQDFXPXODGRGHGHVROHVHQORVSURJUDPDV
    33\33VLHQGRHODxRHODxRGRQGHVHHMHFXWyODPD\RUFDQWLGDGGHSUHVXSXHVWR
    HQHO33FRQ6\HQHODxRHO33FRQ6

    /D 8(  GXUDQWH ORV DxRV  \  KD HMHFXWDGR SUHVXSXHVWRV GH GRV IXHQWHV GH
    ILQDQFLDPLHQWRVLHQGRORVUHFXUVRVRUGLQDULRVODIXHQWHTXHPiVUHFLELyGXUDQWHHVWRVDxRV
    SDUDODHMHFXFLyQGHORVSURJUDPDVHYDOXDGRVHQODSUHVHQWHLQYHVWLJDFLyQPLOORQHVGH
    VROHV DSUR[LPDGDPHQWH $VLPLVPR OD VHJXQGD IXHQWH GH ILQDQFLDPLHQWR FRQ PD\RU
    SDUWLFLSDFLyQGHQWURGHHVWDXQLGDGHMHFXWRUDHVODGHGRQDFLRQHV\WUDQVIHUHQFLDVFRQXQ
    WRWDODFXPXODGRGH6(QFXDQWRDODDVLJQDFLyQSUHVXSXHVWDOHODxRHVHO
    DxRGRQGHWLHQHODPD\RUDVLJQDFLyQSUHVXSXHVWDOFRQXQ3,0GHPLOORQHVGHVROHV
    VHJXLGRGHODxRFRQPLOORQHVGHVROHV
    73

    
    8(+RVSLWDO(VSLQDU

    Año
    Fuente de Financiamiento
    2011 2012 2013 2014 2015
    Programa Articulado Nutricional 0.00 0.00 0.00 783,408.72 441,545.04
    Recursos Ordinarios 0.00 0.00 0.00 698,594.90 333,893.92
    Donaciones y Transferencias 0.00 0.00 0.00 84,813.82 107,651.12
    Recursos Determinados 0.00 0.00 0.00 0.00 0.00
    Salud Materno Neonatal 0.00 0.00 0.00 637,345.33 1,111,246.52
    Recursos Ordinarios 0.00 0.00 0.00 552,123.57 902,573.00
    Donaciones y Transferencias 0.00 0.00 0.00 85,221.76 208,673.52
    Recursos Determinados 0.00 0.00 0.00 0.00 0.00
    Otros Programas Presupuestales 0.00 0.00 0.00 1,030,092.85 1,053,570.15
    Acciones Centrales 0.00 0.00 0.00 379,081.02 802,297.51
    Asignaciones Presupuestarias que No
    0.00 0.00 0.00 1,485,608.66 4,344,467.46
    Resultan en Productos
    Total 0.00 0.00 0.00 4,315,536.58 7,753,126.68
    1RWDHODERUDFLyQSURSLDHQEDVHD&RQVXOWD$PLJDEOH 0()UHFXSHUDGRHOGHHQHURGHGH
    KWWSVDSSVPLQHFRJRESHWUDQVSDUHQFLD1DYHJDGRUGHIDXOWDVS["\  DS $FW3UR\

    (QFXDQGRDODFDSDFLGDGGHJDVWRGHO+RVSLWDOGH(VSLQDUHODxRSUHVHQWDODPHMRU
    HMHFXFLyQSUHVXSXHVWDOFRQGHHMHFXFLyQHQORVSURJUDPDVHYDOXDGRVTXHPDMHDHVWD
    iUHDRUJiQLFD\HO SRUFHQWDMHPiVEDMR OR SUHVHQWDHQHO DxRGRQGHVROR HMHFXWy HO
    GHOSUHVXSXHVWRDVLJQDGRGLFKRDxR

    1.6 M 99.99% 1.00

    1.55 M
    1.00
    1.55 M
    1.6 M 0.99
    0.99
    1.5 M 96.86% 0.98
    1.47 M
    0.98
    1.5 M 0.97
    1.42 M
    0.97
    1.4 M 0.96
    0.96
    1.4 M 0.95
    2014 2015

    PIM DEVENGADO % EJECUCIÓN

    )LJXUD (YROXFLyQGHODHMHFXFLyQSUHVXSXHVWDOGHORV33\33GHOD8(

    
    
    74

    (QODWDEODPXHVWUDODHMHFXFLyQSUHVXSXHVWDOGHO+RVSLWDO$OIUHGR&DOOR5RGUtJXH]HQ
    FXDOGXUDQWHHODxRKDHMHFXWDGRXQWRWDOGHGHVROHVHQORVSURJUDPDV
    33\33

    /D8(GXUDQWHHODxRKDHMHFXWDGRSUHVXSXHVWRVGHGRVIXHQWHVGHILQDQFLDPLHQWR
    VLHQGRORVUHFXUVRVRUGLQDULRVODIXHQWHTXHPiVUHFLELyGXUDQWHHVWHDxRSDUDODHMHFXFLyQ
    GH ORV SURJUDPDV HYDOXDGRV HQ OD SUHVHQWH LQYHVWLJDFLyQ  PLOORQHV GH VROHV
    DSUR[LPDGDPHQWH$VLPLVPRODVHJXQGDIXHQWHGHILQDQFLDPLHQWRFRQPD\RUSDUWLFLSDFLyQ
    GHQWURGHHVWDXQLGDGHMHFXWRUDHVODGHGRQDFLRQHV\WUDQVIHUHQFLDVFRQXQWRWDODFXPXODGR
    GH6

    (Q FXDQGR D OD FDSDFLGDG GH JDVWR GHO +RVSLWDO GH (VSLQDU HO DxR  SUHVHQWD XQD
    HMHFXFLyQSUHVXSXHVWDOFRQ

    
    8(+RVSLWDO$OIUHGR&DOOR5RGUtJXH]

    Año
    Fuente de Financiamiento
    2011 2012 2013 2014 2015
    Programa Articulado Nutricional 0.00 0.00 0.00 0.00 2,673,049.40
    Recursos Ordinarios 0.00 0.00 0.00 0.00 2,487,659.92
    Donaciones y Transferencias 0.00 0.00 0.00 0.00 185,389.48
    Recursos Determinados 0.00 0.00 0.00 0.00 0.00
    Salud Materno Neonatal 0.00 0.00 0.00 0.00 2,268,029.02
    Recursos Ordinarios 0.00 0.00 0.00 0.00 1,559,306.89
    Donaciones y Transferencias 0.00 0.00 0.00 0.00 708,722.13
    Recursos Determinados 0.00 0.00 0.00 0.00 0.00
    Otros Programas Presupuestales 0.00 0.00 0.00 0.00 594,633.86
    Acciones Centrales 0.00 0.00 0.00 0.00 640,057.19
    Asignaciones Presupuestarias que No
    0.00 0.00 0.00 0.00 3,698,547.76
    Resultan en Productos
    Total 0.00 0.00 0.00 0.00 9,874,317.23
    1RWDHODERUDFLyQSURSLDHQEDVHD&RQVXOWD$PLJDEOH 0()UHFXSHUDGRHOGHHQHURGHGH
    KWWSVDSSVPLQHFRJRESHWUDQVSDUHQFLD1DYHJDGRUGHIDXOWDVS["\  DS $FW3UR\

    (Q OD WDEOD  PXHVWUD OD HMHFXFLyQ SUHVXSXHVWDO GHO +RVSLWDO GH 4XLOODEDPED HQ FXDO
    GXUDQWHHODxRKDHMHFXWDGRXQWRWDOGHGHVROHVHQORVSURJUDPDV33
    \33
    75

    /D 8(  GXUDQWH HO DxR  KD HMHFXWDGR SUHVXSXHVWRV VROR ~QLFD IXHQWH GH
    ILQDQFLDPLHQWRORVUHFXUVRVRUGLQDULRVSDUDODHMHFXFLyQGHORVSURJUDPDVHYDOXDGRVHQOD
    SUHVHQWHLQYHVWLJDFLyQPLOORQHVGHVROHVDSUR[LPDGDPHQWH

    (QFXDQGRDODFDSDFLGDGGHJDVWRGHO+RVSLWDOGH4XLOODEDPEDHODxRSUHVHQWDXQD
    HMHFXFLyQSUHVXSXHVWDOFRQ

    
    8(+RVSLWDOGH4XLOODEDPED

    Año
    Fuente de Financiamiento
    2011 2012 2013 2014 2015
    Programa Articulado Nutricional 0.00 0.00 0.00 0.00 1,380,232.46
    Recursos Ordinarios 0.00 0.00 0.00 0.00 1,380,232.46
    Recursos Determinados 0.00 0.00 0.00 0.00 0.00
    Salud Materno Neonatal 0.00 0.00 0.00 0.00 1,591,090.29
    Recursos Ordinarios 0.00 0.00 0.00 0.00 1,591,090.29
    Recursos Determinados 0.00 0.00 0.00 0.00 0.00
    Otros Programas Presupuestales 0.00 0.00 0.00 0.00 940,438.35
    Acciones Centrales 0.00 0.00 0.00 0.00 563,486.94
    Asignaciones Presupuestarias que No
    0.00 0.00 0.00 0.00 2,653,838.26
    Resultan en Productos
    Total 0.00 0.00 0.00 0.00 7,129,086.30
    1RWDHODERUDFLyQSURSLDHQEDVHD&RQVXOWD$PLJDEOH 0()UHFXSHUDGRHOGHHQHURGHGH
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    76

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    GH ILQDQFLDPLHQWR GH FDQRQ \ VREUHFDQRQ UHFXUVRV GHWHUPLQDGRV  OOHJy D ORV  \ 
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    77

    
    'LVWULEXFLyQGHODVIXHQWHVGHLQJUHVRGHO335/RJURVGH$SUHQGL]DMHGH(VWXGLDQWHV
    GHOD(GXFDFLyQ%iVLFD5HJXODUHQHOVHFWRUHGXFDFLyQSRUDxRV

    Año
    Fuente de Financiamiento
    2011 2012 2013 2014 2015
    Logros de Aprendizaje de Estudiantes
    70,425,032 336,031,467 400,924,677 485,994,470 560,432,541
    de la Educación Básica Regular
    Recursos Ordinarios 69,209,280 334,370,272 385,509,978 434,937,504 519,525,187
    Recursos por Operaciones Oficiales de
    0 0 858,209 11,756,324 6,966
    Crédito
    Recursos Determinados 1,215,751 1,661,195 14,556,490 39,300,642 40,900,388
    Otros Programas Presupuestales 120,313,213 164,833,465 250,811,721 370,546,700 510,350,502
    Acciones Centrales 0 83,951,030 95,911,307 109,763,524 101,212,706
    Asignaciones Presupuestarias que No
    842,415,448 742,105,905 979,768,134 839,820,570 495,821,852
    Resultan en Productos
    Total 1,033,153,693 1,326,921,866 1,727,415,839 1,806,125,263 1,667,817,601
    1RWDHODERUDFLyQSURSLDHQEDVHD&RQVXOWD$PLJDEOH 0()UHFXSHUDGRHOGHHQHURGHGH
    KWWSVDSSVPLQHFRJRESHWUDQVSDUHQFLD1DYHJDGRUGHIDXOWDVS["\  DS $FW3UR\

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    ORVUHFXUVRVGHWHUPLQDGRVFRQXQWRWDOGH6HOFXDOVRORVHGLRHQHO

    (QFXDQWRDODDVLJQDFLyQSUHVXSXHVWDOHODxRHVHODxRGRQGHWLHQHODPD\RUDVLJQDFLyQ
    SUHVXSXHVWDO FRQ XQ 3,0 GH  PLOORQHV GH VROHV VHJXLGR GHO DxR  FRQ 
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    78

    
    8(±'LUHFFLyQ5HJLRQDOGH(GXFDFLyQ

    Año
    Fuente de Financiamiento
    2011 2012 2013 2014 2015
    Logros de Aprendizaje de Estudiantes
    33,890,966.67 149,361,170.03 171,670,398.91 170,683,046.12 189,779,889.53
    de la Educación Básica Regular
    Recursos Ordinarios 33,890,966.67 149,361,170.03 171,670,398.91 170,683,046.12 188,930,420.20
    Recursos Determinados 0.00 0.00 0.00 0.00 849,469.33
    Otros Programas Presupuestales 0.00 0.00 1,915,110.64 10,219,375.57 10,701,947.33
    Acciones Centrales 0.00 13,454,323.30 14,386,812.07 21,908,893.57 13,642,627.41
    Asignaciones Presupuestarias que No
    209,315,318.78 99,414,679.82 111,041,764.01 107,434,848.52 87,897,172.11
    Resultan en Productos
    Total 243,206,285.45 262,230,173.15 299,014,085.63 310,246,163.78 302,021,636.38
    1RWDHODERUDFLyQSURSLDHQEDVHD&RQVXOWD$PLJDEOH 0()UHFXSHUDGRHOGHHQHURGHGH
    KWWSVDSSVPLQHFRJRESHWUDQVSDUHQFLD1DYHJDGRUGHIDXOWDVS["\  DS $FW3UR\

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    SUHVXSXHVWDO FRQ  GH HMHFXFLyQ HQ ORV SURJUDPDV HYDOXDGRV TXH PDMHD HVWD iUHD
    RUJiQLFD\HOSRUFHQWDMHPiVEDMRORSUHVHQWDHQHODxRGRQGHVRORHMHFXWyHO
    GHOSUHVXSXHVWRDVLJQDGRGLFKRDxR

    700.0 M 94.05% 95.69% 95.68% 97.37% 97.22% 1.00


    576.5 M 0.90
    600.0 M 560.4 M
    499.1 M 0.80
    486.0 M
    500.0 M 419.0 M 0.70
    400.9 M 0.60
    400.0 M 351.2 M
    336.0 M
    0.50
    300.0 M
    0.40

    200.0 M 0.30
    74.9 M 0.20
    70.4 M
    100.0 M
    0.10

    0.0 M 0.00
    2011 2012 2013 2014 2015

    PIM DEVENGADO % EJECUCIÓN


    
    )LJXUD (YROXFLyQGHODHMHFXFLyQSUHVXSXHVWDOGHORV33\33GHOD8(

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    79

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    8((GXFDFLyQ&DQFKLV

    Año
    Fuente de Financiamiento
    2011 2012 2013 2014 2015
    Logros de Aprendizaje de Estudiantes de la
    10,016,401.46 71,262,888.53 82,302,680.90 69,182,340.74 80,055,822.39
    Educación Básica Regular
    Recursos Ordinarios 10,016,401.46 71,262,888.53 82,302,680.90 69,182,340.74 79,917,996.25
    Recursos Determinados 0.00 0.00 0.00 0.00 137,826.14
    Otros Programas Presupuestales 0.00 0.00 30,266.00 775,791.18 865,298.34
    Acciones Centrales 0.00 4,264,813.98 6,035,208.56 6,910,698.88 4,057,715.50
    Asignaciones Presupuestarias que No
    62,806,395.67 3,677,080.69 4,817,667.85 3,132,303.05 9,939,793.32
    Resultan en Productos
    Total 72,822,797.13 79,204,783.20 93,185,823.31 80,001,133.85 94,918,629.55
    1RWDHODERUDFLyQSURSLDHQEDVHD&RQVXOWD$PLJDEOH 0()UHFXSHUDGRHOGHHQHURGHGH
    KWWSVDSSVPLQHFRJRESHWUDQVSDUHQFLD1DYHJDGRUGHIDXOWDVS["\  DS $FW3UR\

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    SUHVXSXHVWDOFRQXQ3,0GHPLOORQHVGHVROHVVHJXLGRGHODxRFRQPLOORQHV
    GHVROHVHODxRFRQPLOORQHVGHVROHVFRQPLOORQHV\SRU~OWLPRHODxR
    FRQODPHQRUDVLJQDFLyQSUHVXSXHVWDOIXHHODxRFRQPLOORQHVVROHVGHPRVWUDQGR
    DVtXQDWHQGHQFLDSRVLWLYD DOLQFUHPHQWR 

    
    80

    90.0 M 97.00% 97.57% 99.99% 100.00% 99.90% 1.00


    82.3 M 82.3 M 80.1 M 80.1 M
    80.0 M 0.90
    73.0 M
    71.3 M 69.2 M
    69.2 M 0.80
    70.0 M
    0.70
    60.0 M
    0.60
    50.0 M
    0.50
    40.0 M
    0.40
    30.0 M
    0.30
    20.0 M 0.20
    10.3 M 10.0 M
    10.0 M 0.10

    0.0 M 0.00
    2011 2012 2013 2014 2015

    PIM DEVENGADO % EJECUCIÓN


    
    )LJXUD (YROXFLyQGHODHMHFXFLyQSUHVXSXHVWDOGHORV33\33GHOD8(

    
    8((GXFDFLyQ4XLVSLFDQFKLV

    Año
    Fuente de Financiamiento
    2011 2012 2013 2014
    2015
    Logros de Aprendizaje de Estudiantes de 53,933,716.0
    11,969,641.13 50,907,511.40 57,339,942.98 51,639,327.00
    la Educación Básica Regular 0
    Recursos Ordinarios 11,969,641.13 50,907,511.40 57,339,942.98 51,639,327.00 53,724,457.00
    Recursos Determinados 0.00 0.00 0.00 0.00 209,259.00
    Otros Programas Presupuestales 0.00 0.00 37,019.00 116,926.00 331,025.00
    Acciones Centrales 0.00 3,232,315.78 3,898,760.40 4,461,367.00 2,850,896.89
    Asignaciones Presupuestarias que No
    37,115,501.86 1,153,236.23 1,061,665.00 899,662.00 2,931,593.00
    Resultan en Productos
    60,047,230.8
    Total 49,085,142.99 55,293,063.41 62,337,387.38 57,117,282.00
    9
    1RWDHODERUDFLyQSURSLDHQEDVHD&RQVXOWD$PLJDEOH 0()UHFXSHUDGRHOGHHQHURGHGH
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    81

    
    8((GXFDFLyQ/D&RQYHQFLyQ

    Año
    Fuente de Financiamiento
    2011 2012 2013 2014 2015
    Logros de Aprendizaje de Estudiantes de
    7,996,374.73 38,098,601.99 42,825,944.78 50,669,247.26 67,186,676.70
    la Educación Básica Regular
    Recursos Ordinarios 7,996,374.73 38,098,601.99 42,825,944.78 50,669,247.26 67,067,173.50
    Recursos Directamente Recaudados 0.00 0.00 0.00 0.00 0.00
    Recursos por Operaciones Oficiales de
    0.00 0.00 0.00 0.00 0.00
    Crédito
    Donaciones y Transferencias 0.00 0.00 0.00 0.00 0.00
    Recursos Determinados 0.00 0.00 0.00 0.00 119,503.20
    Otros Programas Presupuestales 0.00 0.00 45,077.78 145,243.00 369,226.58
    Acciones Centrales 0.00 2,442,336.64 2,360,944.75 3,202,090.27 2,680,612.79
    Asignaciones Presupuestarias que No
    29,634,431.01 741,032.07 1,322,124.45 941,809.52 3,373,730.75
    Resultan en Productos
    Total 37,630,805.74 41,281,970.70 46,554,091.76 54,958,390.05 73,610,246.82
    1RWDHODERUDFLyQSURSLDHQEDVHD&RQVXOWD$PLJDEOH 0()UHFXSHUDGRHOGHHQHURGHGH
    KWWSVDSSVPLQHFRJRESHWUDQVSDUHQFLD1DYHJDGRUGHIDXOWDVS["\  DS $FW3UR\

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    DxRVRORFXHQWDFRQWUHVWLSRVGHUHFXUVRVORVRUGLQDULRVORVGLUHFWDPHQWHUHFDXGDGRV\ORV
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    8(&KXPELYLOFDV

    Año
    Fuente de Financiamiento
    2011 2012 2013 2014 2015
    Logros de Aprendizaje de Estudiantes
    5,335,896.38 24,740,099.76 28,213,783.35 31,128,065.76 39,040,613.22
    de la Educación Básica Regular
    Recursos Ordinarios 5,335,896.38 24,740,099.76 28,213,783.35 31,128,065.76 38,923,504.68
    Recursos Determinados 0.00 0.00 0.00 0.00 117,108.54
    Otros Programas Presupuestales 0.00 0.00 26,951.50 73,692.53 180,233.94
    Acciones Centrales 0.00 1,839,789.85 1,404,647.15 1,972,755.10 1,586,435.66
    Asignaciones Presupuestarias que No
    18,044,322.17 450,003.46 479,684.72 550,094.07 1,786,581.33
    Resultan en Productos
    Total 23,380,218.55 27,029,893.07 30,125,066.72 33,724,607.46 42,593,864.15
    1RWDHODERUDFLyQSURSLDHQEDVHD&RQVXOWD$PLJDEOH 0()UHFXSHUDGRHOGHHQHURGHGH
    KWWSVDSSVPLQHFRJRESHWUDQVSDUHQFLD1DYHJDGRUGHIDXOWDVS["\  DS $FW3UR\

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    82

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    8((GXFDFLyQ3DXFDUWDPER

    Año
    Fuente de Financiamiento
    2011 2012 2013 2014 2015
    Logros de Aprendizaje de Estudiantes de la
    0.00 0.00 0.00 15,609,084.03 24,416,765.82
    Educación Básica Regular
    Recursos Ordinarios 0.00 0.00 0.00 15,609,084.03 24,323,707.58
    Recursos Directamente Recaudados 0.00 0.00 0.00 0.00 0.00
    Recursos por Operaciones Oficiales de
    0.00 0.00 0.00 0.00 0.00
    Crédito
    Donaciones y Transferencias 0.00 0.00 0.00 0.00 0.00
    Recursos Determinados 0.00 0.00 0.00 0.00 93,058.24
    Otros Programas Presupuestales 0.00 0.00 0.00 6,034.00 107,130.47
    Acciones Centrales 0.00 0.00 0.00 948,281.29 1,540,008.89
    Asignaciones Presupuestarias que No
    0.00 0.00 0.00 540,838.85 885,216.21
    Nesultan en Productos
    Total 0.00 0.00 0.00 17,104,238.17 26,949,121.39
    1RWDHODERUDFLyQSURSLDHQEDVHD&RQVXOWD$PLJDEOH 0()UHFXSHUDGRHOGHHQHURGHGH
    KWWSVDSSVPLQHFRJRESHWUDQVSDUHQFLD1DYHJDGRUGHIDXOWDVS["\  DS $FW3UR\

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    ORV RUGLQDULRV ORV GLUHFWDPHQWH UHFDXGDGRV \ ORV UHFXUVRV GHWHUPLQDGRV ORV FXDOHV VH
    REWXYLHURQGHORVDxRVSDUDDGHODQWHHQUHODFLyQDUHFXUVRVGHWHUPLQDGRVVHREVHUYD
    TXHHQDxRVHREWXYRHVHWLSRGHUHFXUVRVWHQLHQGRHQPD\RUFDQWLGDGORVUHFXUVRV
    RUGLQDULRV

    
    83

    
    8((GXFDFLyQ(VSLQDU

    Año
    Fuente de Financiamiento
    2011 2012 2013 2014 2015
    Logros de Aprendizaje de Estudiantes de la
    0.00 0.00 0.00 21,645,718.61 29,326,850.59
    Educación Básica Regular
    Recursos Ordinarios 0.00 0.00 0.00 21,645,718.61 29,294,437.89
    Recursos Determinados 0.00 0.00 0.00 0.00 32,412.70
    Otros Programas Presupuestales 0.00 0.00 0.00 177,292.00 179,726.79
    Acciones Centrales 0.00 0.00 0.00 1,184,778.20 1,166,741.87
    Asignaciones Presupuestarias que No
    0.00 0.00 0.00 1,005,306.00 2,155,870.73
    Resultan en Productos
    Total 0.00 0.00 0.00 24,013,094.81 32,829,189.98
    1RWDHODERUDFLyQSURSLDHQEDVHD&RQVXOWD$PLJDEOH 0()UHFXSHUDGRHOGHHQHURGHGH
    KWWSVDSSVPLQHFRJRESHWUDQVSDUHQFLD1DYHJDGRUGHIDXOWDVS["\  DS $FW3UR\

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    GLUHFWDPHQWHUHFDXGDGRV\UHFXUVRVGHWHUPLQDGRVWHQLHQGRHQPD\RUFDQWLGDGORVUHFXUVRV
    RUGLQDULRV

    
    8(8*(/&DOFD

    Año
    Fuente de Financiamiento
    2011 2012 2013 2014 2015
    Logros de Aprendizaje de Estudiantes de la
    0.00 0.00 0.00 0.00 30,985,242.93
    Educación Básica Regular
    Recursos Ordinarios 0.00 0.00 0.00 0.00 30,944,887.68
    Recursos Directamente Recaudados 0.00 0.00 0.00 0.00 0.00
    Recursos por Operaciones Oficiales de Crédito 0.00 0.00 0.00 0.00 0.00
    Donaciones y Transferencias 0.00 0.00 0.00 0.00 0.00
    Recursos Determinados 0.00 0.00 0.00 0.00 40,355.25
    Otros Programas Presupuestales 0.00 0.00 0.00 0.00 10,368.00
    Acciones Centrales 0.00 0.00 0.00 0.00 1,567,488.40
    Asignaciones Presupuestarias que No Resultan en
    0.00 0.00 0.00 0.00 2,889,114.35
    Productos
    Total 0.00 0.00 0.00 0.00 35,452,213.68
    1RWDHODERUDFLyQSURSLDHQEDVHD&RQVXOWD$PLJDEOH 0()UHFXSHUDGRHOGHHQHURGHGH
    KWWSVDSSVPLQHFRJRESHWUDQVSDUHQFLD1DYHJDGRUGHIDXOWDVS["\  DS $FW3UR\

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    84

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    Año
    Provincia
    2008 2009 2010 2011 2012 2013 2014 2015
    Anta - - - 1 - 1 - -
    Calca 1 - - - - - - -
    Canas - - - - - - 1 -
    Canchis - - - 1 1 1 - -
    Chumbivilcas 1 - - 2 - - 1 2
    Cusco 1 2 - - - - 1 -
    Espinar 1 - - - 1 1 - -
    La Convención 1 - - 5 - - 1 -
    Paruro - - - - - - 1 -
    Paucartambo - - - 1 - - - -
    Quispicanchis - - - 1 - - - -
    Urubamba - - 1 1 - - - 1
    Total 5 2 1 12 2 3 5 3
    )XHQWH6LVWHPDGH9LJLODQFLD(SLGHPLROyJLFDǦ',5(6$&XVFR

    &RPRVHHYLGHQFLDHQOD7DEODHOFRPSRUWDPLHQWRGHODPXHUWHVPDWHUQDVKDVLGROLQHDO
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    D VHKDQUHJLVWUDGRHQSURPHGLRPXHUWHVPDWHUQDVHQWRGRFDVRVHSXHGH
    DILUPDUTXHHO3URJUDPD(VWUDWpJLFR0DWHUQR1HRQDWDOKDVHQWLGRVXHIHFWRHQWpUPLQRVGH
    PDQWHQHUHQVXPLVPRQLYHOHOHVWDGRVLWXDFLRQDOGHODPXHUWHPDWHUQD

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    85

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    'HOJDGRGHOD5HJLyQ$UHTXLSDUHSRUWyPXHUWHPDWHUQDGHFDXVDGLUHFWDHQXQDSDFLHQWH
    GHODSURYLQFLDGH(VSLQDU(QFRPSDUDFLyQDODPLVPD6(GHODxRVHWLHQHODPLVPD
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    86

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    87

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    88

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    5HVXOWDGRVGHODHYDOXDFLyQHQFRPSUHQVLyQGHOHFWXUDSRU8*(/(6±$xR

    Año Resultados Media En Inicio En Proceso Satisfecho

    2007 UGEL Acomayo 464 44% 50% 5%

    2007 UGEL Anta 461 45% 51% 4%

    2007 UGEL Calca 463 47% 46% 8%

    2007 UGEL Canas 358 96% 2% 2%

    2007 UGEL Canchis 0 0% 0% 0%

    2007 UGEL Chumbivilcas 429 65% 32% 3%

    2007 UGEL Cusco 520 22% 59% 20%

    2007 UGEL Espinar 467 44% 51% 6%

    2007 UGEL La Convención 0 0% 0% 0%

    2007 UGEL Paruro 430 66% 28% 6%

    2007 UGEL Paucartambo 444 54% 42% 4%

    2007 UGEL Quispicanchi 461 48% 44% 8%

    2007 UGEL Urubamba 489 34% 54% 12%

    2007 DRE Cusco 479 40% 49% 11%


    )XHQWH8QLGDGGHPHGLFLyQGHODFDOLGDG±0LQLVWHULRGH(GXFDFLyQ

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    &RPRVHDSUHFLDHQORVUHVXOWDGRVSUHVHQWDGRVHQOD7DEODVHWLHQHTXHQRVHUHJLVWUD
    LQIRUPDFLyQGHODV8*(/(6GH&DQFKLV\/D&RQYHQFLyQHQYLVWDTXHHQHVHDxRSRU
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    89

    
    5HVXOWDGRVGHODHYDOXDFLyQHQFRPSUHQVLyQGHOHFWXUDSRU8*(/(6±$xR

    Año Resultados Media En Inicio En Proceso Satisfecho


    2008 UGEL Acomayo 452 56% 42% 2%
    2008 UGEL Anta 462 49% 47% 4%
    2008 UGEL Calca 478 41% 52% 7%
    2008 UGEL Canas 0 0% 0% 0%
    2008 UGEL Canchis 0 0% 0% 0%
    2008 UGEL Chumbivilcas 456 59% 36% 6%
    2008 UGEL Cusco 524 20% 57% 23%
    2008 UGEL Espinar 0 0% 0% 0%
    2008 UGEL La Convención 0 0% 0% 0%
    2008 UGEL Paruro 448 57% 37% 6%
    2008 UGEL Paucartambo 447 62% 36% 2%
    2008 UGEL Quispicanchi 466 44% 52% 4%
    2008 UGEL Urubamba 500 27% 64% 10%

    2008 DRE Cusco 490 36% 54% 11%


    )XHQWH8QLGDGGHPHGLFLyQGHODFDOLGDG±0LQLVWHULRGH(GXFDFLyQ

    (QFXDQWRUHVSHFWDDORVUHVXOWDGRVDOFDQ]DGRVSRUORVHVWXGLDQWHVHQFRPSUHQVLyQGHOHFWXUD
    HQHODxRDQLYHOGHOD'LUHFFLyQ5HJLRQDOGH(GXFDFLyQGHO&XVFRVHWLHQHTXHHO
    GHHVWXGLDQWHVKDORJUDGRHOQLYHOVDWLVIHFKRVHJXLGRSRUXQTXHVHHQFXHQWUD
    HQSURFHVR'HRWURODGRVHDSUHFLDTXHHQOD8*(/(6GH&DQDV&DQFKLV(VSLQDU\/D
    &RQYHQFLyQQRVHKDQUHJLVWUDGRVPHGLFLRQHV

    /D8QLGDGGH*HVWLyQ(GXFDWLYD/RFDOTXHSUHVHQWDHOPHMRUUHVXOWDGRHVOD8*(/&XVFR
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    90

    
    5HVXOWDGRVGHODHYDOXDFLyQHQFRPSUHQVLyQGHOHFWXUDSRU8*(/(6±$xR

    Año Resultados Media En Inicio En Proceso Satisfecho


    2009 UGEL Acomayo 479 41% 54% 5%
    2009 UGEL Anta 486 38% 56% 6%
    2009 UGEL Calca 505 30% 56% 14%
    2009 UGEL Canas 0 0% 0% 0%
    2009 UGEL Canchis 0 0% 0% 0%
    2009 UGEL Chumbivilcas 456 59% 39% 2%
    2009 UGEL Cusco 541 17% 55% 29%
    2009 UGEL Espinar 503 30% 58% 13%
    2009 UGEL La Convención 0 0% 0% 0%
    2009 UGEL Paruro 465 56% 39% 6%
    2009 UGEL Paucartambo 478 42% 53% 5%
    2009 UGEL Quispicanchi 501 34% 54% 12%
    2009 UGEL Urubamba 524 19% 61% 21%
    2009 DRE Cusco 509 29% 56% 15%
    )XHQWH8QLGDGGHPHGLFLyQGHODFDOLGDG±0LQLVWHULRGH(GXFDFLyQ

    (QFXDQWRUHVSHFWDDORVUHVXOWDGRVDOFDQ]DGRVSRUORVHVWXGLDQWHVHQFRPSUHQVLyQGHOHFWXUD
    HQHODxRDQLYHOGHOD'LUHFFLyQ5HJLRQDOGH(GXFDFLyQGHO&XVFRVHWLHQHTXHHO
    GHHVWXGLDQWHVKDORJUDGRHOQLYHOVDWLVIHFKRVHJXLGRSRUXQTXHVHHQFXHQWUD
    HQSURFHVR(OUHVXOWDGRVDWLVIDFWRULRDOFDQ]DGRHQHODxRHVVXSHULRUDODOFDQ]DGRHQ
    ORVDxRVSUHFHGHQWHV'HRWURODGRVHDSUHFLDTXHHQOD8*(/(6GH&DQDV&DQFKLV\/D
    &RQYHQFLyQQRVHKDQUHJLVWUDGRVPHGLFLRQHV

    /D8QLGDGGH*HVWLyQ(GXFDWLYD/RFDOTXHSUHVHQWDHOPHMRUUHVXOWDGRHVOD8*(/&XVFR
    FRQXQUHVXOWDGRGHPLHQWUDVTXHOD8*(/GH&KXPELYLOFDVUHJLVWUDWDQVRORXQ
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    91

    
    5HVXOWDGRVGHODHYDOXDFLyQHQFRPSUHQVLyQGHOHFWXUDSRU8*(/(6±$xR

    Año Resultados Media En Inicio En Proceso Satisfecho

    2010 UGEL Acomayo 485 40% 47% 13%

    2010 UGEL Anta 484 40% 50% 10%

    2010 UGEL Calca 497 34% 52% 14%

    2010 UGEL Canas 465 54% 36% 10%

    2010 UGEL Canchis 0 0% 0% 0%

    2010 UGEL Chumbivilcas 471 47% 46% 8%

    2010 UGEL Cusco 557 14% 47% 39%

    2010 UGEL Espinar 528 25% 49% 27%

    2010 UGEL La Convencion 492 36% 52% 13%

    2010 UGEL Paruro 457 52% 40% 8%

    2010 UGEL Paucartambo 472 49% 44% 8%

    2010 UGEL Quispicanchi 499 35% 49% 16%

    2010 UGEL Urubamba 523 21% 57% 22%

    2010 DRE Cusco 520 32% 45% 24%


    )XHQWH8QLGDGGHPHGLFLyQGHODFDOLGDG±0LQLVWHULRGH(GXFDFLyQ

    (QFXDQWRUHVSHFWDDORVUHVXOWDGRVDOFDQ]DGRVSRUORVHVWXGLDQWHVHQFRPSUHQVLyQGHOHFWXUD
    HQHODxRDQLYHOGHOD'LUHFFLyQ5HJLRQDOGH(GXFDFLyQGHO&XVFRVHWLHQHTXHHO
    GHHVWXGLDQWHVKDORJUDGRHOQLYHOVDWLVIHFKRVHJXLGRSRUXQTXHVHHQFXHQWUD
    HQSURFHVR(OUHVXOWDGRVDWLVIDFWRULRDOFDQ]DGRHQHODxRWDPELpQKDPHMRUDGRVLVH
    FRPSDUDFRQORVDxRVSUHFHGHQWHV'HRWURODGRVHDSUHFLDTXHHQOD8*(/GH&DQFKLVQR
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    /D8QLGDGGH*HVWLyQ(GXFDWLYD/RFDOTXHSUHVHQWDHOPHMRUUHVXOWDGRHVOD8*(/&XVFR
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    92

    
    5HVXOWDGRVGHODHYDOXDFLyQHQFRPSUHQVLyQGHOHFWXUDSRU8*(/(6±$xR

    Año Resultados Media En Inicio En Proceso Satisfecho

    2011 UGEL Acomayo 466 48% 48% 5%

    2011 UGEL Anta 487 38% 51% 10%

    2011 UGEL Calca 491 38% 49% 13%

    2011 UGEL Canas 465 52% 44% 4%

    2011 UGEL Canchis 509 31% 51% 18%

    2011 UGEL Chumbivilcas 474 47% 44% 9%

    2011 UGEL Cusco 560 13% 48% 39%

    2011 UGEL Espinar 513 25% 57% 18%

    2011 UGEL La Convención 483 42% 48% 10%

    2011 UGEL Paruro 459 49% 46% 5%

    2011 UGEL Paucartambo 463 56% 37% 7%

    2011 UGEL Quispicanchi 490 38% 50% 12%

    2011 UGEL Urubamba 521 23% 54% 22%

    2011 DRE Cusco 514 32% 45% 23%


    )XHQWH8QLGDGGHPHGLFLyQGHODFDOLGDG±0LQLVWHULRGH(GXFDFLyQ

    (QFXDQWRUHVSHFWDDORVUHVXOWDGRVDOFDQ]DGRVSRUORVHVWXGLDQWHVHQFRPSUHQVLyQGHOHFWXUD
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    93

    
    5HVXOWDGRVGHODHYDOXDFLyQHQFRPSUHQVLyQGHOHFWXUDSRU8*(/(6±$xR

    Año Resultados Media En Inicio En Proceso Satisfecho


    2012 UGEL Acomayo 485 37% 56% 7%
    2012 UGEL Anta 493 37% 51% 12%
    2012 UGEL Calca 497 34% 52% 14%
    2012 UGEL Canas 0 0% 0% 0%
    2012 UGEL Canchis 0 0% 0% 0%
    2012 UGEL Chumbivilcas 479 43% 49% 8%
    2012 UGEL Cusco 566 12% 48% 41%
    2012 UGEL Espinar 531 21% 55% 24%
    2012 UGEL La Convencion 496 36% 50% 14%
    2012 UGEL Paruro 478 44% 47% 9%
    2012 UGEL Paucartambo 465 53% 42% 6%
    2012 UGEL Quispicanchi 498 37% 47% 16%
    2012 UGEL Urubamba 531 18% 58% 24%
    2012 DRE Cusco 516 28% 51% 22%
    )XHQWH8QLGDGGHPHGLFLyQGHODFDOLGDG±0LQLVWHULRGH(GXFDFLyQ

    (QFXDQWRUHVSHFWDDORVUHVXOWDGRVDOFDQ]DGRVSRUORVHVWXGLDQWHVHQFRPSUHQVLyQGHOHFWXUD
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    /D8QLGDGGH*HVWLyQ(GXFDWLYD/RFDOFRQVHUYDHOPHMRUUHVXOWDGRHVOD8*(/&XVFRFRQ
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    94

    
    5HVXOWDGRVGHODHYDOXDFLyQHQFRPSUHQVLyQGHOHFWXUDSRU8*(/(6±$xR

    Año Resultados Media En Inicio En Proceso Satisfecho

    2013 UGEL Acomayo 492 34% 58% 8%

    2013 UGEL Anta 500 32% 55% 14%

    2013 UGEL Calca 522 21% 58% 21%

    2013 UGEL Canas 486 32% 61% 7%

    2013 UGEL Canchis 517 23% 57% 20%

    2013 UGEL Chumbivilcas 494 35% 52% 13%

    2013 UGEL Cusco 568 10% 49% 42%

    2013 UGEL Espinar 542 14% 58% 28%

    2013 UGEL La Convencion 499 31% 55% 14%

    2013 UGEL Paruro 492 36% 53% 11%

    2013 UGEL Paucartambo 481 37% 57% 6%

    2013 UGEL Quispicanchi 510 28% 54% 18%

    2013 UGEL Urubamba 537 18% 53% 29%

    2013 DRE Cusco 527 23% 52% 25%


    )XHQWH8QLGDGGHPHGLFLyQGHODFDOLGDG±0LQLVWHULRGH(GXFDFLyQ

    (QFXDQWRUHVSHFWDDORVUHVXOWDGRVDOFDQ]DGRVSRUORVHVWXGLDQWHVHQFRPSUHQVLyQGHOHFWXUD
    HQHODxRDQLYHOGHOD'LUHFFLyQ5HJLRQDOGH(GXFDFLyQGHO&XVFRVHWLHQHTXHHO
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    ODV8*(/(6VHKDQUHDOL]DGRPHGLFLRQHV
    
    /D8QLGDGGH*HVWLyQ(GXFDWLYD/RFDOFRQVHUYDHOPHMRUUHVXOWDGRHVOD8*(/&XVFRFRQ
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    95

    
    5HVXOWDGRVGHODHYDOXDFLyQHQFRPSUHQVLyQGHOHFWXUDSRU8*(/(6±$xR

    Año Resultados Media En Inicio En Proceso Satisfecho

    2014 UGEL Acomayo 526 14% 64% 22%

    2014 UGEL Anta 531 17% 59% 24%

    2014 UGEL Calca 549 14% 55% 32%

    2014 UGEL Canas 535 18% 59% 23%

    2014 UGEL Canchis 551 13% 52% 35%

    2014 UGEL Chumbivilcas 525 25% 52% 24%

    2014 UGEL Cusco 586 7% 43% 51%

    2014 UGEL Espinar 576 5% 50% 44%

    2014 UGEL La Convención 526 23% 53% 25%

    2014 UGEL Paruro 494 31% 57% 12%

    2014 UGEL Paucartambo 514 21% 63% 16%

    2014 UGEL Quispicanchi 549 9% 61% 30%

    2014 UGEL Urubamba 555 12% 56% 32%

    2014 DRE Cusco 553 17% 46% 36%


    )XHQWH8QLGDGGHPHGLFLyQGHODFDOLGDG±0LQLVWHULRGH(GXFDFLyQ

    (QFXDQWRUHVSHFWDDORVUHVXOWDGRVDOFDQ]DGRVSRUORVHVWXGLDQWHVHQFRPSUHQVLyQGHOHFWXUD
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    UHODFLyQDODxRDQWHULRUTXHUHJLVWURXQ'HRWURODGRVHDSUHFLDTXHHQWRGDV
    ODV8*(/(6VHKDQUHDOL]DGRPHGLFLRQHV
    
    /D8QLGDGGH*HVWLyQ(GXFDWLYD/RFDOFRQVHUYDHOPHMRUUHVXOWDGRHVOD8*(/&XVFRFRQ
    XQUHVXOWDGRGHPLHQWUDVTXHOD8*(/GH3DUXURUHJLVWUDWDQVRORXQGHORJUR
    VDWLVIDFWRULR
     
    96

    
    5HVXOWDGRVGHODHYDOXDFLyQHQFRPSUHQVLyQGHOHFWXUDSRU8*(/(6±$xR

    Año Resultados Media En Inicio En Proceso Satisfecho

    2015 UGEL Acomayo 559 8% 61% 31%

    2015 UGEL Anta 567 6% 58% 36%

    2015 UGEL Calca 575 9% 48% 43%

    2015 UGEL Canas 575 3% 56% 41%

    2015 UGEL Canchis 591 5% 47% 49%

    2015 UGEL Chumbivilcas 559 8% 60% 32%

    2015 UGEL Cusco 630 2% 31% 68%

    2015 UGEL Espinar 635 2% 32% 66%

    2015 UGEL La Convencion 568 9% 53% 37%

    2015 UGEL Paruro 557 12% 56% 32%

    2015 UGEL Paucartambo 530 19% 59% 22%

    2015 UGEL Pichari-Kimbiri 549 11% 61% 28%

    2015 UGEL Quispicanchi 581 5% 55% 41%

    2015 UGEL Urubamba 600 4% 45% 52%

    2015 DRE Cusco 592 0.064 0.448 0.488


    )XHQWH8QLGDGGHPHGLFLyQGHODFDOLGDG±0LQLVWHULRGH(GXFDFLyQ

    (QFXDQWRUHVSHFWDDORVUHVXOWDGRVDOFDQ]DGRVSRUORVHVWXGLDQWHVHQFRPSUHQVLyQGHOHFWXUD
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    ODV8*(/(6VHKDQUHDOL]DGRPHGLFLRQHV
    
    /D8QLGDGGH*HVWLyQ(GXFDWLYD/RFDOTXHFRQVHUYDHOPHMRUUHVXOWDGRHVOD8*(/&XVFR
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    97

    
    5HVXOWDGRVGHODHYDOXDFLyQHQFRPSUHQVLyQGHOHFWXUDSRU8*(/(6±$xR

    Año Resultados Media En Inicio En Proceso Satisfecho

    2016 UGEL Acomayo 558 7% 62% 31%

    2016 UGEL Anta 573 6% 50% 45%

    2016 UGEL Calca 566 9% 51% 40%

    2016 UGEL Canas 558 7% 60% 34%

    2016 UGEL Canchis 582 5% 46% 49%

    2016 UGEL Chumbivilcas 548 9% 63% 28%

    2016 UGEL Cusco 608 2% 36% 62%

    2016 UGEL Espinar 602 2% 39% 59%

    2016 UGEL La Convencion 571 6% 53% 41%

    2016 UGEL Paruro 530 19% 56% 25%

    2016 UGEL Paucartambo 540 14% 58% 28%

    2016 UGEL Pichari-Kimbiri 537 13% 63% 24%

    2016 UGEL Quispicanchi 565 5% 61% 34%

    2016 UGEL Urubamba 571 6% 53% 41%

    2016 DRE Cusco 581 0.052 0.482 0.465


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    (QFXDQWRUHVSHFWDDORVUHVXOWDGRVDOFDQ]DGRVSRUORVHVWXGLDQWHVHQFRPSUHQVLyQGHOHFWXUD
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    UHODFLyQDODxRDQWHULRUTXHUHJLVWURXQ'HRWURODGRVHDSUHFLDTXHHQWRGDV
    ODV8*(/(6VHKDQUHDOL]DGRPHGLFLRQHV
    
    /D8QLGDGGH*HVWLyQ(GXFDWLYD/RFDOTXHPDQWLHQHHOPHMRUUHVXOWDGRHVOD8*(/&XVFR
    FRQXQUHVXOWDGRGHPLHQWUDVTXHOD8*(/GH3LFKDUL.LPELULUHJLVWUDWDQVRORXQ
    GHORJURVDWLVIDFWRULR
     
    98

    
    &RPSRUWDPLHQWRGHORVUHVXOWDGRVGHODHYDOXDFLyQFHQVDOGHHVWXGLDQWHVHQ
    FRPSUHQVLyQGHOHFWXUDSDUDHOSHULRGRD

    Medida
    Año En inicio En proceso Satisfactorio
    Promedio
    2007 479 0.396 49% 11%
    2008 490 0.356 54% 11%
    2009 509 0.285 56% 15%
    2010 520 0.315 45% 24%
    2011 514 0.322 45% 23%
    2012 516 0.276 51% 22%
    2013 527 0.227 52% 25%
    2014 553 0.171 46% 36%
    2015 592 0.064 45% 49%
    2016 581 0.052 48% 47%
    )XHQWH8QLGDGGHPHGLFLyQGHODFDOLGDG±0LQLVWHULRGH(GXFDFLyQ

    60.00%
    48.80%
    50.00% 46.50%

    40.00% 36.40%

    30.00% 24.00% 25.40%


    22.80% 21.50%
    20.00% 15.40%
    11.30% 10.90%
    10.00%

    0.00%
    2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
    

    )LJXUD &RPSRUWDPLHQWRGHOQLYHOVDWLVIDFWRULRHQFRPSUHQVLyQOHFWXUD5HJLyQ
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    HOSURPHGLRIXHGHSDUDHOQLYHOVDWLVIDFWRULROOHJiQGRVHDXQYDORUGHHQHO
    DxR6HUHJLVWUDXQDPHMRUDGHORUGHQGHO
    99

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    5HVXOWDGRVGHODHYDOXDFLyQHQPDWHPiWLFDVSRU8*(/(6±$xR

    Año UGEL Media En inicio En proceso Satisfactorio


    2007 UGEL Acomayo 473 72% 23% 5%
    2007 UGEL Anta 478 66% 30% 4%
    2007 UGEL Calca 468 69% 27% 4%
    2007 UGEL Canas 419 84% 14% 2%
    2007 UGEL Canchis 0 0% 0% 0%
    2007 UGEL Chumbivilcas 458 74% 24% 2%
    2007 UGEL Cusco 504 55% 38% 7%
    2007 UGEL Espinar 480 68% 28% 4%
    2007 UGEL La Convencion 0 0% 0% 0%
    2007 UGEL Paruro 450 75% 22% 4%
    2007 UGEL Paucartambo 480 66% 29% 5%
    2007 UGEL Quispicanchi 491 59% 33% 8%
    2007 UGEL Urubamba 496 61% 33% 6%
    2007 DRE Cusco 486 62% 32% 6%
    )XHQWH8QLGDGGHPHGLFLyQGHODFDOLGDG±0LQLVWHULRGH(GXFDFLyQ

    (QFXDQWRUHVSHFWDDORVUHVXOWDGRVDOFDQ]DGRVSRUORVHVWXGLDQWHVHQPDWHPiWLFDHQHODxR
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    PHGLFLRQHV /D 8QLGDG GH *HVWLyQ (GXFDWLYD /RFDO GH 4XLVSLFDQFKL UHJLVWUD HO PHMRU
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    100

    
    5HVXOWDGRVGHODHYDOXDFLyQHQPDWHPiWLFDVSRU8*(/(6±$xR

    Año UGEL Media En inicio En proceso Satisfactorio


    2008 UGEL Acomayo 483 69% 28% 3%
    2008 UGEL Anta 488 63% 35% 2%
    2008 UGEL Calca 507 54% 40% 6%
    2008 UGEL Canas 0 0% 0% 0%
    2008 UGEL Canchis 0 0% 0% 0%
    2008 UGEL Chumbivilcas 496 63% 32% 5%
    2008 UGEL Cusco 530 43% 48% 9%
    2008 UGEL Espinar 0 0% 0% 0%
    2008 UGEL La Convencion 0 0% 0% 0%
    2008 UGEL Paruro 482 66% 30% 4%
    2008 UGEL Paucartambo 487 65% 33% 2%
    2008 UGEL Quispicanchi 506 56% 38% 6%
    2008 UGEL Urubamba 540 38% 50% 12%
    2008 DRE Cusco 503 58% 35% 6%
    )XHQWH8QLGDGGHPHGLFLyQGHODFDOLGDG±0LQLVWHULRGH(GXFDFLyQ

    (QFXDQWRUHVSHFWDDORVUHVXOWDGRVDOFDQ]DGRVSRUORVHVWXGLDQWHVHQPDWHPiWLFDHQHODxR
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    'HRWURODGRVHDSUHFLDTXHHQODV8*(/(6GH&DQDV&DQFKLV(VSLQDU\/D&RQYHQFLyQ
    QRVHKDQUHDOL]DGRPHGLFLRQHV/D8QLGDGGH*HVWLyQ(GXFDWLYD/RFDOGH&XVFRUHJLVWUDHO
    PHMRUUHJLVWURFRQXQPLHQWUDVTXHOD8*(/GH3DXFDUWDPERUHJLVWUDWDQVRORXQ
    GHORJURVDWLVIDFWRULR
     
    101

    
    5HVXOWDGRVGHODHYDOXDFLyQHQPDWHPiWLFDVSRU8*(/(6±$xR

    Año UGEL Media En inicio En proceso Satisfactorio

    2009 UGEL Acomayo 467 73% 23% 4%

    2009 UGEL Anta 471 69% 27% 4%

    2009 UGEL Calca 503 57% 34% 9%

    2009 UGEL Canas 0 0% 0% 0%

    2009 UGEL Canchis 0 0% 0% 0%

    2009 UGEL Chumbivilcas 453 79% 20% 2%

    2009 UGEL Cusco 542 41% 41% 19%

    2009 UGEL Espinar 513 51% 40% 10%

    2009 UGEL La Convención 0 0% 0% 0%

    2009 UGEL Paruro 476 69% 24% 7%

    2009 UGEL Paucartambo 478 63% 35% 2%

    2009 UGEL Quispicanchi 497 58% 36% 6%

    2009 UGEL Urubamba 538 38% 47% 15%

    2009 DRE Cusco 502 56% 35% 9%


    )XHQWH8QLGDGGHPHGLFLyQGHODFDOLGDG±0LQLVWHULRGH(GXFDFLyQ

    (QFXDQWRUHVSHFWDDORVUHVXOWDGRVDOFDQ]DGRVSRUORVHVWXGLDQWHVHQPDWHPiWLFDHQHODxR
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    'HRWURODGRVHDSUHFLDTXHHQODV8*(/(6GH&DQDV&DQFKLV\/D&RQYHQFLyQQRVHKDQ
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    102

    
    5HVXOWDGRVGHODHYDOXDFLyQHQPDWHPiWLFDVSRU8*(/(6±$xR

    Año UGEL Media En inicio En proceso Satisfactorio

    2010 UGEL Acomayo 454 75% 23% 3%

    2010 UGEL Anta 471 73% 23% 5%

    2010 UGEL Calca 489 64% 27% 10%

    2010 UGEL Canas 463 67% 31% 3%

    2010 UGEL Canchis 0 0% 0% 0%

    2010 UGEL Chumbivilcas 473 71% 24% 5%

    2010 UGEL Cusco 545 44% 35% 21%

    2010 UGEL Espinar 519 54% 31% 15%

    2010 UGEL La Convención 489 64% 28% 8%

    2010 UGEL Paruro 457 75% 18% 7%

    2010 UGEL Paucartambo 469 73% 21% 6%

    2010 UGEL Quispicanchi 501 60% 29% 11%

    2010 UGEL Urubamba 520 51% 35% 14%

    2010 DRE Cusco 506 0.595 0.27 0.135


    )XHQWH8QLGDGGHPHGLFLyQGHODFDOLGDG±0LQLVWHULRGH(GXFDFLyQ

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    103

    
    5HVXOWDGRVGHODHYDOXDFLyQHQPDWHPiWLFDVSRU8*(/(6±$xR

    Año UGEL Media En inicio En proceso Satisfactorio

    2011 UGEL Acomayo 449 83% 15% 1%

    2011 UGEL Anta 475 70% 25% 5%

    2011 UGEL Calca 483 69% 25% 6%

    2011 UGEL Canas 460 79% 20% 2%

    2011 UGEL Canchis 500 60% 32% 9%

    2011 UGEL Chumbivilcas 465 75% 20% 5%

    2011 UGEL Cusco 546 41% 40% 19%

    2011 UGEL Espinar 510 58% 31% 11%

    2011 UGEL La Convencion 470 72% 23% 5%

    2011 UGEL Paruro 451 79% 17% 4%

    2011 UGEL Paucartambo 463 77% 19% 5%

    2011 UGEL Quispicanchi 487 68% 25% 8%

    2011 UGEL Urubamba 522 51% 35% 14%

    2011 DRE Cusco 503 0.581 0.304 0.115


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    104

    
    5HVXOWDGRVGHODHYDOXDFLyQHQPDWHPiWLFDVSRU8*(/(6±$xR

    Año UGEL Media En inicio En proceso Satisfactorio

    2012 UGEL Acomayo 479 69% 28% 4%

    2012 UGEL Anta 487 64% 29% 7%

    2012 UGEL Calca 495 61% 30% 9%

    2012 UGEL Canas 0 0% 0% 0%

    2012 UGEL Canchis 0 0% 0% 0%

    2012 UGEL Chumbivilcas 470 73% 22% 5%

    2012 UGEL Cusco 549 39% 43% 18%

    2012 UGEL Espinar 529 48% 38% 15%

    2012 UGEL La Convención 473 71% 25% 4%

    2012 UGEL Paruro 467 73% 22% 6%

    2012 UGEL Paucartambo 468 72% 23% 5%

    2012 UGEL Quispicanchi 495 62% 26% 12%

    2012 UGEL Urubamba 528 45% 42% 13%

    2012 DRE Cusco 501 0.578 0.334 0.089


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    105

    
    5HVXOWDGRVGHODHYDOXDFLyQHQPDWHPiWLFDVSRU8*(/(6±$xR

    Año UGEL Media En inicio En proceso Satisfactorio

    2013 UGEL Acomayo 479 69% 26% 5%

    2013 UGEL Anta 492 61% 29% 10%

    2013 UGEL Calca 520 51% 34% 15%

    2013 UGEL Canas 479 68% 29% 3%

    2013 UGEL Canchis 513 56% 30% 15%

    2013 UGEL Chumbivilcas 480 67% 24% 8%

    2013 UGEL Cusco 558 37% 39% 25%

    2013 UGEL Espinar 545 44% 34% 22%

    2013 UGEL La Convencion 478 69% 25% 6%

    2013 UGEL Paruro 486 67% 22% 10%

    2013 UGEL Paucartambo 477 69% 25% 6%

    2013 UGEL Quispicanchi 503 59% 30% 12%

    2013 UGEL Urubamba 536 44% 38% 19%

    2013 DRE Cusco 511 0.572 0.283 0.145


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    (QFXDQWRUHVSHFWDDORVUHVXOWDGRVDOFDQ]DGRVSRUORVHVWXGLDQWHVHQPDWHPiWLFDHQHODxR
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    106

    
    5HVXOWDGRVGHODHYDOXDFLyQHQPDWHPiWLFDVSRU8*(/(6±$xR

    Año UGEL Media En inicio En proceso Satisfactorio

    2014 UGEL Acomayo 523 50% 33% 17%

    2014 UGEL Anta 526 51% 31% 18%

    2014 UGEL Calca 559 35% 38% 27%

    2014 UGEL Canas 530 45% 38% 17%

    2014 UGEL Canchis 559 40% 32% 27%

    2014 UGEL Chumbivilcas 511 56% 28% 17%

    2014 UGEL Cusco 586 30% 35% 35%

    2014 UGEL Espinar 598 26% 36% 38%

    2014 UGEL La Convención 499 60% 27% 13%

    2014 UGEL Paruro 482 68% 20% 13%

    2014 UGEL Paucartambo 509 55% 31% 14%

    2014 UGEL Quispicanchi 549 41% 37% 22%

    2014 UGEL Urubamba 562 39% 34% 28%

    2014 DRE Cusco 553 0.412 0.342 0.245


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    107

    
    5HVXOWDGRVGHODHYDOXDFLyQHQPDWHPiWLFDVSRU8*(/(6±$xR

    Año UGEL Media En inicio En proceso Satisfactorio

    2015 UGEL Acomayo 537 42% 40% 18%

    2015 UGEL Anta 566 32% 45% 23%

    2015 UGEL Calca 578 32% 40% 28%

    2015 UGEL Canas 582 24% 47% 29%

    2015 UGEL Canchis 596 24% 42% 34%

    2015 UGEL Chumbivilcas 557 35% 45% 20%

    2015 UGEL Cusco 615 16% 45% 39%

    2015 UGEL Espinar 644 13% 39% 48%

    2015 UGEL La Convencion 549 37% 45% 19%

    2015 UGEL Paruro 557 39% 37% 24%

    2015 UGEL Paucartambo 527 50% 33% 18%

    2015 UGEL Pichari-Kimbiri 524 47% 41% 12%

    2015 UGEL Quispicanchi 576 32% 41% 27%

    2015 UGEL Pichari-Kimbiri 628 16% 41% 43%

    2015 DRE Cusco 580 0.291 0.432 0.277


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    108

    
    5HVXOWDGRVGHODHYDOXDFLyQHQPDWHPiWLFDVSRU8*(/(6±$xR

    Año UGEL Media En inicio En proceso Satisfactorio

    2016 UGEL Acomayo 571 32% 41% 27%


    2016 UGEL Anta 609 22% 39% 39%
    2016 UGEL Calca 602 26% 36% 38%
    2016 UGEL Canas 578 33% 44% 23%
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    3UXHEDGHKHWHURFHGDVWLFLGDGGHZKLWHGHOD'HVQXWULFLyQ\(MHFXFLyQ3UHVXSXHVWDO

    Heteroskedasticity Test: White

    F-statistic 1.839752 Prob. F(8,179) 0.0724


    Obs*R-squared 14.28358 Prob. Chi-Square(8) 0.0747
    Scaled explained SS 36.50192 Prob. Chi-Square(8) 0

    Test Equation:
    Dependent Variable: Desn_Crt
    Method: Least Squares
    Date: 11/07/20 Time: 06:57
    Sample: 1 188
    Included observations: 188
    Collinear test regressors dropped from specification

    Variable Coefficient Std. Error t-Statistic Prob.

    C 0.269105 0.102419 3.986479 0.0001


    Devent - 0.015438 1.36237 -0.775322 0.0092

    R-squared 0.575976 Mean dependent var 0.220977


    Adjusted R-squared 0.534679 S.D. dependent var 0.511799
    S.E. of regression 0.502846 Akaike info criterion 1.509623
    Sum squared resid 45.2609 Schwarz criterion 1.664559
    )XHQWH(ODERUDFLyQ3URSLD/RVFiOFXORVVHUHDOL]DURQFRQHOSDTXHWHHFRQRPpWULFR(YLHZV
    124

    24
    Series: Residuals
    Sample 1 188
    20
    Observations 188

    16 Mean -1.64e-15
    Median -0.004870
    12 Maximum 1.095120
    Minimum -2.233788
    Std. Dev. 0.471337
    8
    Skewness -0.690749
    Kurtosis 6.335666
    4
    Jarque-Bera 102.1091
    0 Probability 0.000000
    -2.0 -1.5 -1.0 -0.5 0.0 0.5 1.0

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    35
    Series: Residuals
    30 Sample 1 188
    Observations 188
    25
    Mean -6.75e-13
    20 Median -104.0216
    Maximum 2754.100
    15 Minimum -1495.312
    Std. Dev. 744.4520
    10 Skewness 1.325411
    Kurtosis 5.479892
    5
    Jarque-Bera 103.2177
    0 Probability 0.000000
    -1500 -1000 -500 0 500 1000 1500 2000 2500 3000

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    125

    
    3UXHEDGHKHWHURFHGDVWLFLGDGGHZKLWHGHODUHODFLyQ/RJURV$FDGpPLFRV\(MHFXFLyQ
    3UHVXSXHVWD

    Heteroskedasticity Test: White

    F-statistic 2.028992 Prob. F(11,176) 0.0282


    Obs*R-squared 21.15761 Prob. Chi-Square(11) 0.0318
    Scaled explained SS 44.90458 Prob. Chi-Square(11) 0.0000

    Test Equation:
    Dependent Variable: RESID^2
    Method: Least Squares
    Date: 11/07/18 Time: 13:02
    Sample: 1 188
    Included observations: 188
    Collinear test regressors dropped from specification

    Variable Coefficient Std. Error t-Statistic Prob.

    C 17.41001. 236858.3 4.510877 0.0000


    SER02^2 0.851561 258176.4 0.689678 0.0413
    R-squared 0.512540 Mean dependent var 551260.8
    Adjusted R-squared 0.457074 S.D. dependent var 1169901.
    S.E. of regression 1136025. Akaike info criterion 30.78567
    Sum squared resid 2.27E+14 Schwarz criterion 30.99225
    Log likelihood -2881.853 Hannan-Quinn criter. 30.86937
    F-statistic 2.028992 Durbin-Watson stat 1.873305
    Prob(F-statistic) 0.028174

    )XHQWH(ODERUDFLyQ3URSLD/RVFiOFXORVVHUHDOL]DURQFRQHOSDTXHWHHFRQRPpWULFR(YLHZV

    
    126

    Gradients of the Objective Function


    C SER02
    4,000 10,000

    5,000
    2,000
    0
    0 -5,000

    -2,000 -10,000

    -15,000
    -4,000
    -20,000

    -6,000 -25,000
    25 50 75 100 125 150 175 25 50 75 100 125 150 175

    Figura 24. 3UXHEDGHJUDGLHQWHVGHOD5HODFLyQ/RJURV$FDGpPLFRV\(MHFXFLyQ


    3UHVXSXHVWD

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    3,000

    2,000

    1,000

    -1,000

    -2,000
    25 50 75 100 125 150 175

    SER01 Residuals

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    3UHVXSXHVWDO

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