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SE APRUEBA PRESUPUESTO ANALITICO DE PERSONAL - PAP 2015 DE LOS OacuteRGANOS NO POLICIALES DEL MINISTERIO DEL INTERIOR
~soucioacuten Ministeria
Lima 10 ie Jllli de 2015
VISTOS los Informes N 000010-201511NDGRHDPR Y N 000018shy20151NDGRHIDPR de la Direccioacuten de Procesos de Personal y Remuneraciones de la Direccioacuten General de Recursos Humanos referidos a la propuesta de Presupuesto Analiacutetico de Personal - PAP del Antildeo Fiscal 2015 de los Oacuterganos No Policiales del Ministerio del Interior el Informe N 0000118-201511NDGNEP del Jefe de Equipo de Presupuesto de la
~ sect Direccioacuten General de Administracioacuten y el Informe W 000338-2015INDGPPDPP de la f~ ireccioacuten de Planeamiento y Presupuesto de la Direccioacuten General de Planificacioacuten y v
(jfJG~~ e~o Presupuesto y
ll
CONSIDERANDO
Que la Directiva Ndeg 001-82-INAPDNP Directiva para la formulacioacuten del Presupuesto Analiacutetico de Personal (PAP) en las Entidades del Sector Puacuteblico aprobada por Resolucioacuten Jefatural Ndeg 019-82-INAPDIGESNAP establece las normas para la formulacioacuten del Presupuesto Analiacutetico de Personal
F MENE
Que por Resolucioacuten Suprema N 108-2013-IN del 5 de noviembre de 2013 se aproboacute el Cuadro para Asignacioacuten de Personal (CAP) del Ministerio del Interior el mismo que fue reordenado mediante la Resolucioacuten Ministerial N 0627-2014-INDGPP del 24 de mayo de 2014
Que a traveacutes de la Ley N 30281 se aproboacute el Presupuesto del Sector Puacuteblico para el Antildeo Fiscal 2015 incluyeacutendose los recursos presupuestarios del Pliego 007 Ministerio del Interior asimismo a traveacutes de la Resolucioacuten Ministerial N 1298-2014-INDGPP se aproboacute el Presupuesto Institucional de Apertura para el Antildeo Fiscal 2015 del Pliego 007 Ministerio del Interior por la suma de SI 8 044 474 16600 (ocho mil cuarenta y cuatro millones cuatrocientos setenta y cuatro mil ciento sesenta y seis y 00100 Nuevos Soles) seguacuten toda fuente de financiamiento
Que la Direccioacuten de Procesos de Personal y Remuneraciones de la Direccioacuten General de Recursos Humanos mediante Informes N 000010-20151NDGRHDPR Y N 000018-2015I1NDGRHDPR precisa que el Presupuesto Analiacutetico de Personal - PAP para el Antildeo Fiscal 2015 de los Oacuterganos No Policiales del Ministerio del Interior ha sido formulado de acuerdo con las normas establecidas en la Directiva Ndeg 001-82-INAPDNP aprobada con Resolucioacuten Jefatural Ndeg 019-82-INAPDIGESNAP
Que a traveacutes del Informe N 0000118-2015I1NDGNEP del 29 de mayo de 2015 el Jefe de Equipo de Presupuesto de la Direccioacuten General de Administracioacuten manifiesta su
l Ol~l
p
middotco
1 DIAl
conformidad con el Presupuesto Analiacutetico de Personal- PAP para el Antildeo Fiscal 2015 de los Oacuterganos No Policiales del Ministerio del Interior
Que mediante Informe W 000338-2015I1NDGPPDPP del 2 de junio de 2015 la Direccioacuten de Planeamiento y Presupuesto de la Direccioacuten General de Planificacioacuten y Presupuesto sentildeala que el Presupuesto Analiacutetico de Personal - PAP para el Antildeo Fiscal 2015 de los Oacuterganos No Policiales del Ministerio del Interior cuenta con la disponibiliacutedad presupuestal correspondiente
Que de conformidad con la Segunda Disposicioacuten Transitoria del Texto Uacutenico Ordenado de la Ley Ndeg 28411 Ley General del Sistema Nacional de Presupuesto aprobado por el Decreto Supremo W 304-2012-EF el PAP deberaacute ser aprobado por el titular de la Entidad previo informe favorable de la Oficina de Presupuesto o la que haga sus veces sobre la viabilidad presupuestal
De conformidad con lo establecido en la Ley Orgaacutenica del Poder Ejecutivo Ley Ndeg 29158 el Texto Uacutenico Ordenado de la Ley W 28411 Ley General del Sistema Nacional de Presupuesto aprobado por el Decreto Supremo Ndeg 304-2012-EF el Decreto Legislativo Ndeg 1135 Ley de Organizacioacuten y Funciones del Ministerio del Interior y el Reglamento de Organizacioacuten y Funciones del Ministerio del Interior aprobado por el Decreto Supremo Ndeg 010-2013-IN
SE RESUELVE
Artiacuteculo 1deg_ Aprobar el Presupuesto Analiacutetico de Personal (PAP) 2015 de los Oacuterganos No Policiales del Ministerio del Interior el que como Anexo forma parte integrante de la presente Resolucioacuten Ministerial
Artiacuteculo 2deg_ Remitir copia de la presente Resolucioacuten a la Direccioacuten General de Presupuesto Puacuteblico y a la Direccioacuten General de Recursos Puacuteblicos del Ministerio de Economiacutea y Finanzas
Artiacuteculo 3deg_ Disponer que la presente Resolucioacuten y sus Anexos se publiquen en el Portal del Estado Peruano (wwwperugobpe) y en el Portal Institucional (wwwminintergobpe)
Regiacutestrese y comuniacutequese
PRESUPUESTO ANAlmCO DE PERSONAL DE PlAZAS PERMIgtNENTES PARgt FUNCIONARIOS Y SERVIDORES CIVILES DEL MINISTERIO DEL INTERIOR DE ENEROmiddot DICIEMBRE ANO 2015
DESPACHO MINISTERIAl
liIJIIIICI I CNAOlQ 1~
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1 W$(IA l le 14 e1 1 fe _ 1_ 1 1r
~I fe ~ 50 001 2JB2 1382 33 SO 1lCIV- iexcl
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T (DM) 1 7111 10000 4701 4701 6064
I OESPAOiQ VlCEM1NISTERIAl DE ORDEN INTERNO
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DESPACHO VlCEMINISTERlAl OE GESnON INsnruClONAacuteI
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SECRETAAJA GENERAL (SG)
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0001 283048 174400 3910992 2082800 00037921 28000001 33600000
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115us 1 43600 1 9909 so l 5m 001 1514160
969132 523200 923 3270728[ 43600 70678 0600 14 917 32968532 523200
000 212954 130800 1$696002928624 982242eOOJ001 33600100 0001 639014 392400 47OM00amp804940 13513740 1600000 103200000
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ll19n 283500 34020
2520001 3024000
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25000 001 30000000 2250001 27 00000
660 1 67
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22699204 22-42552 21351 96 2276548 22 25548
OFICINA DE TRAMlTE OOCUMENTARIO
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loo Re TrtrI p Dif Pbull A Otras - Rem Anual R8IIl Anual Pmlt HomoI Encatg Ban_ cn-om 00
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43600 436 00
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11 97191 9990 12 9151 80
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7278 50 6750
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62545 46545 450 00
750540 ~40
540000
40000 40000 40000
30000 30000 30000
30000 30000 30000
10000OO 100000 1000 00
2653265 2261812 2219380
UNIDAD DE ACOONES ESPEOAlES
1-shy I-~IacuteI~fA SPfI 1
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3020 2901
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1848000
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SOOO 5000 (50JO
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30000
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300001 100000
lOODO I 100000
30000 1001 00 30000 100000
300_00 00000 300 00 100000
300 00 00000 30000 100000 30000 100000 lOOOO 1000 00 300 00 1000 00 30000 1000 00
30000 1000001 450000 1500000
lI55 09 32 9A122
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2243152 2575926 22381 00
112249332 2227192 22J9696 2216056 22 16056 22JC56
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PRoaJRAOURIA PUBLICA A CARGO DE LOS ASUNTOS JURlDlCOS DEL MINISTERIO DElINTERloq
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R 1 T p p iexcl O1n 1~~ I Rern An~ I Rern PriIc HomoI Encarg Boorflcac CompIem A B
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719131 43600 10207921 5232001 1543992 69884 43600 9710 04 523 200 1494204
0001 142797 en00 1991796 10 ~ 00 30381 96
FUllClOll~Puacuteblicos
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1 67 SO l 81000 1 51 516540 1 00 00
665 17 6750 51000 45000 5400 00 40000 0001 135U3 13Soo 162000 i304S 16540 10000
Escolaridad Gnltifcaciones Gratflcaci6riexcl IEsSWd(9)O S luinaldOf
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JOO 00 30000 1000 00 12152 04 300 001 30000 1
000001 2301532
0001 0001 0001 60000 60000 21XXI00 lt45 16736
PROaJRAQURiA PUBLICA ESPECIALIZADA EN DELrlOS DE TRAFICO ILlmo DE DROGAS
QUO I CAHTo-o l
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11 ~totf1 I iexclpraquo S Il O
Total PToc Puacuteblic E1pec lt1 no SO 001 5000
23 67 1367
7J67 7361
3784 3764 0001
718081 711508
36001 43600
9955081 USSOI5
5232001 523200
1513708 15115708
COS TO TOTAL
TOTAL EscdaridaCompon ANUIlJComponbull ~re Sub TOIltIIRom 1Rem a 1 Rem M 01Cietrtlre I Arlio [ociembliexcl JulioE Mensual Anu~r MentuaI I Anual
EconAnual BinM ANUAl AsegvrM
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PROaJRADURlA PUBLICA ESPECIAlIZADA EN DELITOS CONTRA EL ORDEN PUBLICO
GIUO I CNJf(ltO I COSro TOTAl As~aFoneacuteospara inaldos
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67863 6750 81000 665 4S 558S40 40000 000 0001 0001 0001 JOO 00 30000 100000 2273896Total ProcPub EspecOtiIOrdPuacuteb 1 SOOO Z3iS 000 1 73322 43600 10111 56 523200 15)4356 000 000 000 000139 35
PROaJfWgtURlA PUBUcA ESPEcwIZADA EN DEUlOS DE TERRORISMO
GIIUO 1CAH11D1D 1 COSTOlOTAl
4l Df~DEl TOTAL~I u_ C)SOO Escdanda ANUIlJ
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0001 000 0001 60000 60000 2cmoo 45370l20001 133831 13500 62000 9(590 11l5O8O 80000 00Tota ProltM Ebullbullbulld) T bull 1 OO 1 1 n61 0001 143941 81200 1993572 10464 00 3039972 000 000 000
PROaJRAOURlA PUBLICA ESPECIAlIZADA EN DEUTOS DE LAVAOO DE ACTTVOS Y PROCESO DE PERDIDA DE DOMINIO
- COSTO roTACAN ESCCIYridad GIilIiIiacionasAgu~~ Funcionanos PUbfKCl ConlrbKone18 Asignacioacuten a Fondos para Ger8n1et PUbllcos~iWAS PeBQnaI AdmwIislTal NoojrlCSo O leg ~ 276 (R~imef PUbtIol)~ - 9 OSshy IOS iexclr 023-2014-EF) EtSalud(9) Gra1ikacioacuten(Dl 101 ) P(CMI A9ltshyE 4 ~IOHCIEl 1-shy V TOTAL-SOtm ltAAOO - E Sub Tota ANUAl -A 0tr1II R_ yRom Re Tran p Dtr Peto Rem Anual Rem BaacutesRom Ram Anual -~RemBa R dAA Menual Anual ~reE MANUIlJ -loo p -- 80ltgt_ -SR--vt Homoi Econ MUai Bas M ANUIlJ M ~P Mn lJI PIIOCIIL~ RE f~ O I O
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CSUG 1 CAN1~ 1 COSTO TOTAl
TOTAl Sub TelOll AHU
Jri4~DEIIIIUt iUiquestJ F 109866 1390bull5 1661540 00006 3US 3851 17209 102613 U600 1487316 523200 2010516 1186 ~ 30000 30000 389nl1911 00000 117Ult 42Jiiexclg 6331 75973 amp0000 72Xloo 00 1000005000 2Ult 75592 9600 105294n 1576140 7OJ~ 30000 30000 ~72113523200 ~ II-~ ~- I-~ I---- I-
71134 76116 43600 72212 6750 81000 100000 24995shy5000 2884 10153 44 523200 1598544 60000 7200 00 00 00 30000 3000052 ---jfe ~ SUllUAAlAl $1 11 I 1 O 45000 540000 400 00 22351725000 7382 3650 7159 43600 671 81 6750 81000 30000 30000 1000009909 72 523200 15147223
11 5(1tfI 2 $Poiexcl SI 1 1 O 1524204 6750 81000 45000 540000 0000 22452045000 2382 73 82 37 68 7Z267 43600 1001004 68011 30000 30000 1COOOO523200 2 sEotETARIIo l sPN I 1 O 67145 5000 540000 40000 300005000 2367 7367 36 71012 436 00 9amp4540 523200 1507740 6750 81000 30000 1000 00 22287
712 96 436 00 lCXXlOO 2225548m Q ~lRA 1 1 O -AP 5000 2327 7327 31 56 9813411 1504548 67379 6750 81000 50 00 5400 00 40000 30000 30000523200 2ra~~JlIHoSPtJgt 1 10 5000 2327 7327 3238 70423 43600 1495056 66588 67 50 81000 50 00 540000 40000 30000 30000 100000 221605652320097856I
000 56719 680628 2amp0000 800000T0011 Ofle GenenII nerla Jurdj I bull O 35006 21UII amp5(5320 127 309~ 000 000 000 000 588733 84045 5808540 320000 Qool 001 0001 0001 ~40000 2OO200ae6 Ja 3aaOO 85800
ORClNA GENERAL DE cowtINlCAClOH SOCIAl E IIt6AGEN INSTITlJOONAl
OEFEHSORlA DEl POllOA
CAN Df~ Penona AaTlIrustllll Ncmbraoo D bmiddotg H 276 (Rt9men PUbb)~ shyAl OeuroJOIi ~1OH DEL r-shy CAROO
ex v B Ob1tl
--- R Rom Rom Re TfiItl p OH A Otm R_ Ram Anual -shy Qa M Reuni1 P _
800_ bull E 1 1J0IIC1011~ te
O O
I middot~JA~ 1 5000 2961 7961 63 O 3600 11916 ~ le O~I1I I O O 5000 2916 7916 5147 86664 3600 1196724 m uDTent runco 1 1 O 5000 2884 7834 6403 7927 36 00 1070568 ltI TICHIC01 1
1 o 5000 23 95 7395 3755 722 43600 1000740
1 sn 1 O 5000 2395 7395 3755 72846 43600 1007952 raquo-lfOC0 1 )gtN 1 O 5000 2395 7395 3755 7)113 36 00 1011156
1 COl sn O 5000 2395 7395 712middot 3600 1000728
n SP4 sr 1 5000 2395 7395 47 58 71142 3600 1000740 lJ1 fE0iC02 5P~ SI O 5000 23 95 7395 3755 13113 436 00 1011156 D ltOltOl iI oJI SI O 5000 2395 7395 53 6 15292 36 00 1056396IDSEliFoRIII1 ~ SI O 5000 2382 7382 3768 760 12 36 00 1046664
)TI 16JE1- rn 1 O 5000 2367 7367 3784 200 71506 36 00 12J24 12 ltJTfOlaquo(I tC~o ~tJgt sn 5000 2367 7367 3784 70194 3600 980540 ltl EcoJ O[aIVtt SP-raquo ST O 5000 2352 7352 33 711 B3 3600 9822amp4
I nT~ ct ~ raquo SA 1 O 5000 23 7319 3236 104 41 436 00 911952 TcUI OOeGraIde Comsxaa 1m 15 II O 75000 37313 112313 636 200 11~ 654000 15686928
Rem AIIual l
523200 523200 523200 523200 523200 523200 523200 5232 00 523200 523200 523200 513200 523200 513200 523200
711taO00
AHU
1636116 1719924 1593768 15239 40 1531152 153356 1523928 1523940 1534356 1579596 15m54 11566 12 150nO 5054 84 1495152
235l4928
COSTO TOTAl Funcionarios Publlcal Geren18S Publiocos (D S for 023-2014-EF) 10l 1024)
Compenso - R Rern Ba R
Eagtnom ECQIAnual M AH UAL
M 7 81927 718 4 67U5 68096 64363 674 M 679S 68363 72133 71B22 87801 61145 61451 66596
000 000 000 000 106amp-4t
Ccnbiluoones raquo 85001)
Mengua
6750 81000 73 73 6750 81000 6750 81000 6750 81000 6153 73832 6750 81000 6750 81000 6750 81000 6750 81000 6750 81000 7902 6750 8000 6750 81000 6750 81000
0228 1229138
Asignacioacuten a FOtIdc iexclwa
PICMAE)
~ AA
60000 720000 60000 720000 60000 720000 46545 5585 40 5585 0 46545 558540 46545 5585 40 46545 5SSS40 5SSS 40
65 558540 50 00 540000 5000 540000 5000 5400 00 5000 540000 4SO00 50000
730815 87 69160
ElCdanda d
40000 40000 40000 40000 40000 400 00 40000 40000 40000 40000 40000 40000 00 00 0000 40000
600000
EscoIatidadGI8Iifaciones inaldos Grarificaaoacuten EgtSaWd (9)OS Aguinaldos
~fe - loo DICiembre 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 300 00 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
000 000 000 000 50000 450000
Svb Total
100000 1(0)00 100000 U)(XOO 100000 100000 1000 00 100000 100000 100000 100000
1000 00 1000 00 100000 100000
1SmOO
TOTAl AHU
2537116 2628405 24M768 22634 80 2270692 2266128 2263t68 22634 80 221311 96 23191 36 22908 64 24904 37 7128740 22264 84 2216152
35033846
~I ~oa CAAOO TOTAL
~ AAUAL
~ 17 _C (C O
rgiexclremJl nco) 1 1 o XII nOC0 3 1 O
l56 ft011(X1 2 10
I lEalaquoo2 1 O
r E0laquoXl1
l6oI SfCllF1o11l111 )lil 5KJIfl
)li] OtOfeI fIraquo SI 1 I O
TetaI DelOMOr1a del polier
50 00 5000 SOOO SOOO 5000 SOOO 5000 50 00
40000
28604 24 1 2395 2395 2395 23 52 2Jfi1 2195
19591
84 7414 7395 7395 7395 7352 7367 7395
SSlS91
5658 3744 3637 758 3650 3322 3666 3676
31113
78564 73228 76783 nItO 764 70 70641 75465 70109
000 1 593370
3600
3600 436 00 43600 436 00 436 00 436 00 436 00
34M 00
05272 012632 10S3780 1011156 050180 975780
1037976 94184
822CI960
5232 00 523200 5m00 523200 523200 523200 523200 523200
41amp5600
162S4n 1535832 1S69 80 1534356 15133 80 1498980 1561176 1497384
12406560 000 000 000 000
74706
06 704 15 66863 70115 6J915 69093 G3782
5sa80
6150 6750 6150 6750 67 50 67 50 6750 6750
54000
81000 81000 81000 81000 81000 81000 81000 81000
6amp8000
6IXJ OO t8045 6545 46545 46545 45000 450 00 4SO 00
31126 80
720000 516540 5SSS40 5SSS0 558540 540000 540000 5400 00
4S92HO
40000 40000 40000 40000 40000 40000 40000 400 00
320000 000 000 000
30000 30000 300 00 300 00 30000 30000 30000 30000
DOO 2010000
30000 30000 30000 30000 30000 300 00 30000 300 00
20100 00
100000 100000 100000 1000 00 00000 1000 00 100000 1000 00 800000
25294 72 22933 72 2316520 2213896 23129 20 2219980 2282176 22 18384
18446720
DlREcaON GENERAL DE SEGURIDAD OUOADAHA
COSTO TOTAl
OC Penonal A~M1tiI1 Nombnldo D Utg N 276 (~Publial) Funoacutelnarios P1JbIcJs GerenleS Publico5 Cootrbucionesa k=~~~ Escolaridad Graliflcacioflea -shy~ ID S 023middot20141 (Dl 1021 Esiexcld~1 Gratifcacion esau 9 OS AquineldosA1 OC~woo DEl 1-shy Ira TOTALmiddot c ew CA RemBas Rom Rom Re Trvl p Orl Pelt Otra Rellily Rem Anual Rem Anua
Componbull Compon Rom Rom RemM DOomblt Sub Total ANUAL- Anu d r DirieoVne Dooemmiddot a U p Encafg Boniflcac
A 8 ANUAL ECtrUllT1
EOO1 Anual saI ANUAL MenJual AaI a M
3T2 ~OIIaEiEAAI EC O deg mSolCfW1oamp1~ spop Si deg 5000 2195 7395 JI 72383 lt3600 1000740 523200 1523940 67195 6750 81000 46545 558540 00 00 30000 30000 00000 226301180
DIREC DE DISENtildeO y EVAlUAC DE POlmCAS DE SEGURlD aUDAOANA
middotI -~ I~~I+I 1deg1 1 I DlRECO~ DE EJECUCkJN DE POtJTICAS DE SEGURIDAD CtUDAOAH
s-o~ Imltl 1 deg 1 fSIlQIt6TU 5NS f 1 O I 0~1 ~I 3205 4036 96376 43600 t243UM 523200 116661)4 84211 7510 909S4 74045 111640 40000 30000 3OOJlO 100000 2848096
~~O~~1d UId ~ ~ ~ 5000 7916 4569 16883 lt3600 10nU6 5)3200 1595616 11568 6750 81000 60000 120000 40000 30000 30000 100000 2496616
l00OS 511 1S16 12242 000 245622 130800 3316580 1569600 48861 60 000 000 000 000 223280 21D50 25295A 110590 21671 1200 000 000 000 000 90000 00000 30CXl00 76061901
DlRECCION GENERAL DE IIrfTEUGENO
middot ~ ~ ~ lo] OO~(Hoe ~ bull CAAOO - Ram Bas- tJCIdb
~ ~
li tgtIlCToIICieEAA deg O
1 raquo ~Al [ deg deg deg
Rom Ratn1f
PtIISOIl1I AdrnIuIIraI Ncntlra~ O leg N 276 (Reacuteqiman Pubko)
8 Rom Re T~ p Od Pet A Ouas Rflntildey Rem Anual
ElICarg 900_ - A Rem Anual
8 ANUAl
Funcionarios Publicos (05 Ndeg023-2014-EF)
Componbull Compon
EcmOacutelTl Ecm Anual
1
COSTO TOTAL GefMIM Puacutebhco
(Dl 1014)
Rom _so Rom M
U ANUAl
Conltiblicicneosa
essa~1
~ A
AaigNooacuten a ForHios para P ICAfAEiacute
ew ~ AA d
Escdandad ~A
Gratflcaooacuten essa 05
~ o Dicientlre
ina6doamp Aqtllllaldos
O Sub Tola
TOTAL ANUAL
DIRECClON DE INTELIGENOA
~~~ I~ deg ~QllLliTA 1 SP-iS IIiI O O O
OIRECaoN DE CONTRAlNTEUGENClA
~i~a~ lr ~l I~~ I~ deg1 Oraquo~ 000
DlRECCION DE OPERAOOHES ESlRATEGICA$ DE RECURSOS
~-ltJ 0ift0ltll ~ 2
JE OIClr l
l1 n-tgtoICO J
laquoQl0jj(X)2
O
1 O sA Sl SAP SI $lgt1IP 5T
deg
deg
deg deg deg O
deg
5000 5000 5000 SOllO
2414 2414 24 14 2395
1414 74 14 7414 7395
44 53 53
74202 739 98 73998 71336
lt36 00 43600 43600 lt3600
1024320 1020780 1020180 1000740
523100 523200 523200 523200
1547520 15439 80 1543980 1523940
68960 68665 65 67495
61 50 67 50 6750 6750
81000 81000 81000 81000
48045
480 48U5 46545
576540 576540 56S 40 5S85 40
40000 400 00 40000 40000
30000 30000 30000 30000
30000 30000 30000 30000
1OCXlOO 100000 100000 IOCXlOO
2305060 2301520 2301520 2263480
ESCUELA DE INTELIGENCIA
+- IOS J
tOa E$Pt IraquoUSTA l SP81 $~ TotII 0Ir G de Imllligenda
O deg
deg deg
deg 20000 29637 14714 000 294S3ot 174400 4)66620 2O921OO 6159420 000 000 000 000 2737 85 27000 324000 1905amp0 22881 60 160000 000 000 000 000 120000 120000 4CKJOOO 1jiJ111580
DIRECCION GENERAl CONTRA EL CRII1lEN ORGANLZADO
G middot OEPWAS
-Al DE~DEl -I
v 0_
a PI Rem Seacute ~
ta _ bull tI
Rom R
PenoNII AdmIlisnl NofrbnIdo O leg N 216 (Rqnen Puacutebarxl)
Rom Re Tran p OiI Pet A OIr8S Retml Ron Anualp - Enc8lg shy - Ram Anual
l ANUAL
FurxiorariosPuacutebJcos (OS N023middot14-UL
- ComoemE Econ An~
COSTO TOTAl Gerene$PVbicos
10l 02)
Rom Rom Ram M
M ANUAL - Contrbuciorleaa
d(9L
Anual
Asqacioacuten ~ FooOOs para
P=noI(CAFAE)
Al
EscoIaiIdad GnltifJcaciones A unaldos Gra1ificaciOO EsSalud OS
Aguin
QWnl
Diciernbta Diciernbte
Sub Total TOTAl ANUAL
tC601CJ0iI0D6iIt
o ~OEMEA
iexcl _EPEQtrIIiIl 1
Q~rDMTKXlIIQ TEOICOl
11 EOIOO l
~am~1
[e s O 1 1 SIgt~ ~I raquo ST Inl
1 bull 1 O bull 1 1 bull 1 bull 1 bull
501)0 so 00 so 00 SO oo so 00 so 00
lO ~20 2193 2414 244 2414 2367
3851
80 77 93 7414 1414 7414 7367
11209 4719 S80 483 1 4747 47 47 3S
11526 20075
12494
102895 I49OS 19585 79662
726 72045 71744
436 00 436 00 43600 436 00 43600 43600 436 00
1487460 1274040 1351596 11 02884 10101 84 116tW00 9919 20
513200 523200 5232 00 523100 5232 00 5n2oo 5232 00
2010660 17~n40 18147 96 1626084 15l3684 1636oo 1515120
1098 78 86570 9S6J3 TSSOl 6780 7 80300 6n60
9889 1711 8607 6796 6150 7227 6750
llsg 6fI
93496 1032 8-4
81548 81000 86724 81000
139045 6555 60000 48ll45 48045 450 00
1668540 786540 720000 576540 5165 40 576540 540000
40000 40000 40000 40000 40000 40000 0000
--shy -shy30000 30000 30000 30000 30000 30000 30000
30000 30000 30000 300 00 30000 30000 30000
100000 101)00 1(0)00 100000 100000 100000 100)(10
3897868 21m16 2798050 2384172 Z291214 2446864 2236120
OIRECCION DE CONTROl DE DROGAS y CUl rlVOS ILEGALES
u5 1J111[Q~ no t1 ~DlNib IJ 10 llI IPtQllil$iexclU)
SOoo ~DO w ASIITBif I floMTIIXl1 SOOO 2884
1Qi rooE~TlCOI so 1 SO OO 2793 qg lfOrlCOl T I so 00 2414 ~T[OKO l SI O SO 00 Zl95 C3 ~Aiexcliexcliexcl1 m SO 00 2367 Gl 1fOIEIAoIIM r 1 1 bull SO 00 23 67
1middotshy middot II-P 1 1 bull SO 00 2327 4J6 lRAampU Df SOMD05 1 SOOO 231
000 3851
8ODO 7884 77 93 7414 7195
73 67 7317 7319
ln09 4319 4353 4269 37 44 3637 3656 3549 3238 32 47
19017 20902
102895 110661 75707 74291 m28 m 63 71012 71742 74673 70695
43600 43600 43600
436 00 3600 43600 436 00 43600 43600 43600
1487460 IJtse08 12836~
1287060 1012632 1000740 9845 40 9918 96
1022850 9751 32
523100 523200 5232 00 5n2oo 523200 523200 523200 523200 523200 523200
2010660 1639000 18068 52 1810260 1535832 1523940 150n40 1515096 15460 56 149amp332
109878 75584 89571 90255 67986 674 95 67145 6nSS 70838
9889 6750 8061 8123 67SO 6075 67 SO 6750 6750 67 SO
118668 81000 96737 97475 81000 72895 81000 81000 81000 ll000
139045 625A5 60000 600 00 48045 46545 45000 45000 45000
00
1668540 750540 720000 720000 576540 558540 540000 540000 540000 5400 00
00 00 40000 40000 40000 40000 40000 40000 40000 40000 lt0000
30000 30000 30000 30000 300 00 30000 300 00 30000 30000 30000
30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
1OCIO 00 1000 00 100gt00 100000 100000 100)00 100000 100)00 100000 looHIO
3897868 2gt70S48 27235 39 27277 35 229l3n 2255375 2228740 2236096 2267056 2219332
D1RECCtOH CONTRA DELITOS DEL CRlMaI ORGANIZADO
07 tRClOlI IoIOS bull SO 00 I iexclCI~Tj J020
u oPSat errtJEW TiCO fS SOOO 2703 ~TE(JiIa) ) SPIP sr SOOO 2414 iacuteIJl1 ST 1 SOOO 2395 ~ I ~amAA 1 Jogt 1 bull SO OO 2367 ~ $ECSIfl~ 1 PI S1 o SO 00 23S2
1laquoiJ ~ji(MI61 1tloJ p~ SAl 1 I o SO 00 2327 amp oWqJIJO ~TAATN 1P~ ISA I 1 SO 00 2327
1 lmiddot SOOO 2327 oIj AltIUAA ocIIIIAW ~ I SAI I O SOOO 2327 Total Dit ltni ConIJe Crimen arv 21 21 1 125012 7063
8020 4719 77 9J I 5311 7414 4747 7395 3637 7367 7352 3199 7327 3238 7327 362 7327 382 27 16
1956amp3 1356516
21178 98gtlt
122026
84483 43600 71~15 43600 76548 43600 72663 43600 714 43 43600 69801 43600 70123 436 00 7OS98 43600 70928 43600 69068 43600
2057325 IIn200
11 bull64 1269564 13 023 96 1001140 986856 971496 968256 980988 984948 951 7 32
30127800
S23200 523200 523200 523200 523200 523200 523100 5n2oo 523200 523200
14126400
18881184 17S2764 18255 96 1527540 1510056 94696 14 914 56 1504188 1508148 1414932
4425-200 00 000 0110 000
716gt2 88797 92133 6n 95 67338 66558 66288 67149 67679 64911
lOmiS
6916 7992 82gt2 67 SO
67SO 67SO 57 SO 57so 57so
196285
03f2 95901 99504 81000 7276 610 00 81000 81000 81000 81000
2355455
665 45 60000 48045 4655 00 4SO00 45000 45000 45000
SOOO 1540040
786540 120000 576540 558540 540000 540000 5400 00 5400 00 5400 00 540000
1804 80450
40000 lt0000 40000 40000 lt0000 40000 40000 lt0000 00 00 lt0000
10Il0000 00 00 00 00
30000 I 30000 30000 30000 30000 30000 300 00 30000 30000 30000
8100 00
30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
amp10000
100000 1OIX) 00 1000 00 1(0) 00
100000 1000 00 10CXl00 OCIOOO l OCXlOO 100000
2700000
2660236 2708665 2601640 2267080 2222781 221 5696 2212456 Z2251S8 2229148 2195932
m901 lS
DlRECOOH GEHERAl PARA LA SEGURIDAD DUIOCRAnCA
CNO COSTO TOTAl middot 1lI~ PenMaI Mninisnt NOITIbnIdo O leg N 276 (Reginwl Publal) FunOonooos PUbIicos Gerenle PiIblcos CoolriblJciooasa Asignn a Fondos para ~ GratifJcaciooes A aldol
- (OS 023-lt10) (0l024) Edl) p(e AAE) GralJficacioacuten EsSaud 9DS Al OE~IOHDEl f-shy 01 v bull CAAOO
BOIJaS E
TOTAL CA -- R so Rom Rom Re Trariexcl p DiIPet middotA Otras Rellily Ram Anual Ram Anual ~ e Rom Rom M IlooornOI Sub Total ANUAL - tI Reuni1 p E Boniflcac - bull ANUAL Eoon6m
Econ Anual ANUAL Men111iacute11 AA 1 Otcierme lO
_ e
d C-C1 0f1~fW EC I bull 1 bull bull 1 1 J eshy I ~ uom bull ~ bull 1 shy O 1 bull
1fOCOiexcl ~~ S1 1 SO 00 2395 7395 )6 37 73231 43600 1011156 523200 1534356 68363 67SO 81000 46545 5585 40 0000 30000 30000 1IXXl 00 2213896 l Io(~AAIot2 SI SO 00 2382 7382 3791 69697 36 00 9701 40 5moo 14936 40 654 70 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2214640 1 rAuIIUIR Ao1~IIAT 1 SO 00 2327 7327 71046 43600 981348 523200 1501548 673 79 67 SO 81000 45000 540000 lt0000 30000 30000 100000 2225548
DlRECDON DE RElAOONES OOMUNITARIAS PARA a ORDEN INTERNO
-shy 1-shy 9
4trtoGl iexcl 1 sooo 2382 n82 JI 58 72311 43600 1001532 523200 1524732 51 SO 81000 SO 00 540000 40000 30000 30000 11XXl 00 2245732
w MIlJIIiiII OoINISmTN SPAP SOllO 2321 7327 3706 70255 436 00 9154 50 523200 14986 56 67SO 81000 00 5400 00 40000 30000 30000 100000 2219656
DlRECOON DE OffiECHOS FUNDAMENTALES PARA LA GOBERNABllIOAD
---shy J~IHI 117~urgt 1 sooo~~ 4719 88016 3600 1209060 513200 1732260 81155 730lt 87647 65545 786540 40000 30000 30000 1IXXlOO 2706447
ir ~ 3715 70226 436 00 9)5120 513200 1498320 SO 81000 45(100 540000 40000 30000 30000 100)00 2219320
~~~1)~ li55 26142 000 514742 3052 7124112 3662400 10786512 00 000 000 011 484176 47804 573647 337090 0amp045080 280000 00 0110 00 000 210000 210000 700000 1610S239
~ =~ -~) ~ ~~ eacute ~
)Gp
MFiexcljORES M l
---- - --
OIREOOON GENERAl Deacute PlANIFICACIOH y PRESUPUESTO
e COSTO TOTA auo f unaonaros Puacutebltcnt ConUuciooesll Escolaridad GIifIcaaones quilaldosGerenleS PUbkos At9laci6n a Fondos piexclQ-OC Penmal AcmroisTral NotTtlrado O lag N- 276 (R~ PUbhco)~ (D S N 023-2014 EF) Piexcl (CAFAEJ Gralificacioacuteiexcl E$Sakd 9 D S shy(01 102) EO(9)4l ~It1N OEl iexcl-shy So TOTAL
A OIrtJ _ _ E_ C Sub Toca00 ANUAl RemBM Re T1iWl P Di1Ps Relliby Rern An~1 Rem Anual Rem Baacute5 Rem MRemcm- dANUAl Econoacutetrl Mensual -
bull ~ AASo00 AA M Reurf p Encarg Econ Anual BOM ~ AL-
O
~ U(raquoL6TAl
1 ~ cOOII GEJoIE1IN Pegt O O OJ04 JtDI(1 iexcltJJl l O O O
O SOOO 2395 7395 3155 13413 4000043600 101156 5Zl200 1537956 81000 46545 5585 40 3000068663 30000 10IXI 00 22nltl96 0 _ I I O so 00 2317 m7 3238 70423 43600 14950 56911856 523200 66538 67 SO 81000 5400 00 30000 30000 22160565000 0000 10IXIOO 1 10 SO 00 2319 7319 436003833 73178 1011960 523200 1535160 81000 iacute4000067 SO 0000 30000 30000 100000 22561 60-DE SOOO I
O6RECOQN DE PlAHEAMlENTO y PRESUPUESTO
~ O I O O~ ~O(iIoAEA 385 ] 006 3851 17209 43600 1450bull 0 11a5099360 523200 1968240 l iacuteiC43 9571 139045 16685 40 40000 30000 IOOl 00 385163030000
O O O~ ~AAiA r ~I C E$l(CWJnA) I O SOOO 8004 319 711653 83457 43600 1269196 38SJ)18123 96 625lt15 75050 40000 30000 30000 100000 27S8S52 ~ ~QIUT l
04 523200 1 16 1I
O 00SOOO 8004 4634 822 34 1138464 62S4iacute 750540 0000 30000 30000 100000523200 1661664 75972 820 SO 259425lt104 68 O~1T ~I)ITf IUM111X1~ SOOO 2884 7384 46 02 72bull4223353 43600 12993 72 523200 lS225 72 90881 8119 98151 60000 720000 40000 30000 100000 274072330000 1 OoK 1(01(0 3 2414 7414 3744SOOO 739 08 436 00 74159 576540 1000001020791 iacute13200 1543992 6180 40000 30000 22946 9130000
1~ SfOiTAAM 2 I S O 00SO 00 7382 37 682382 mI 10OIiacute2l iacute232 00 67SO 45000 40000 1(0)00152720 68060 81000 50000 30000 30000 2245720
OIRECCION DE PROGRAMACION E INVERSIONES
10 ~ o OSl~lJEAIO ~ 2 ~
-- -- ~- -- ---shy~_ O 5000 4319lOO 1004 0600 11 15808 80011 62545 75054Cl523200 16l9Ooo 74Cl14 64611 40000 300110 300110 ~amp9559000110106 -~ -- O Sgt2J ~ SO 00 7961 4679 787amp 10968 96 81000 720000 40000 1001001 43600 5232 00 73108 6750 60000 30000 30000 25210 916162009629 -- - -- shyO oPa 50110 2916 7916 3600~TA 74991 5232 00 1572912 68676 8750 81000 60000 720000 400110 21073912109712 30000 30000 100000119 ~~-
-- 0-~ - - 00~ ~rrHr E mTlCO l 7S84SOOO 34664 74886 14 62896 iacute232 00 1986096 104508 1126 60000 00 00720000 30000 30000 100000 2918965288 l bull
OIRECCION Of COOPERACION TECNlCA
53~~IIIlE AAQ Sifl F1 1 lO 006 4415 1035 5lt1 10404543600 13J~64 523200 8210 1248540 0000 30000 30000 100000 330972418626 64 912n 98520 ~1lEAAfA fI fl middot20~-~ I[C IlF 100
OIRECCION ce MOOERNlZACON y DESARROlLO INSTITUCIONAl
O O~DE~SP[I F 1I 36bull7 44 15 IOJS5ltI 43600 13394 64 8210 98520 104045 12445 40 30000 30000 XXIOO lJ09724
ga~O[JiIIamp iilJ r I
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COSTO TOTAl
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~e-( - w ~ (Arqj I~ I MalAAUAl ~1I~r-- ~-~ VM l~on2 usol 1000( ool ~4lI1oo n1ampJiexcl8ampl62t meo XlOO00 gtnl004tJI~reM~TAATI ~APfirfI~~ fUJ ~
D~I~DEREIIsectD~TALS PARAGOBIUDAD~ ~ mOl 00 11 11412 llIIill n 00 ~i~ltfEMo~ o I I o 1 1 ~1iI att 4 11 9lt1 917)1 9))00 120000I2U til ~211 00 lt0000 noo Xl 0000 26_~ Nt TEOICO l iI51 r o 1 1J II 12 7 00 U9 00 I1UJ 9Ei ~OO noo7 ~ I~ OO ao~ ~ 6S 00 un -1shy1 ~I 600001-
0600 ~ le p ~ (100 ~ro HOlOO 001~ ~21 noo IOXIoo n8 00~ ~=~~ ~ o nQ l~ ~ 2 bull 011 lDOOCIOlloo U7U ~ ~likl~ lYtl~ _c
bullbull
~T ~
lf-+----shy-
olt
J~~ j
I J J
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h
sect~ ~
8 8
8 8
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8 8
8
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a a sect ~ ~
8 8
8 bull
~T ~
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t lbull
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l j
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3 ~
I 8
88
8
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L 8
88
8
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I 8
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8 8
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middot ~---=-=--=-shy
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i ~ iexcliexcl
middot
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bull
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Abullj
~
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bull
$
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1 bull
middot ~ ~
1 middot
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8 ~
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o
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~ iquest
fshyiQ
shy shy~
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El --iquest-shy~--- ~
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bull 8
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bull bull
i ~ ~
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-- --OFICINA DE SEGURIDAD Y DEFENSA HACIOHAL
~TOTAL ~~I _ _1 1_ __ _ __ ~I EscoIari~d G~~etA~1naIdos
PersuW~~D LeQI H2761~P(tiexclico) I ~ I ~o~o I I~middot--middotlt~l M_~ I - u~UI-r 19) Personal (CAFAE) GfI6ftaci6n I w~~~ I AguilBidc15 TOTAL- sb Total ANUAl~~aiexcl -- 1 ~ AMJIlt - shy shy- 00 ~7l) iexcl11000 l~ OO~ SlJ2 1Xl I~ m fi6~1o 50 00 ro )o)rJ ro bull 1 amp ~am TaMhCQ I SP6 I I r ~ mOl 1~ KJ6$59168 lO~ 12699) lImoo-191 51~laquoIIC9 TRJIO) l oAII U I I 1) 0 001 111 1$ Sl 1200 l1 1ZlS16 00 50 50 ~ I I ~ Zlotl)5 IooloolI6II~l SI~ ~T I I ti 1~ Wif50 m 51~1 ~u ~~
50 ICOOOO
I sect 71 U2 23I~] liI4ST $ 64~ O d
~ C0l 00 V QS6TDlaquoD 1 ~~il I ~ IIJO t9 2lO~ M IIOOIICI 140uSIIn lQUO 11102011 l61lO) 1tU 1 31 nUO nlrlllTotIII Oficina de Seguridad YDaf 11 CICtI_DDnMoo n_ woo1 1518rotal GIIfIlaquolII SUCAMEc I lC51A lIIa11 l lInn 16UJ) to6ssIamp t6Utl 1_- -iexcljllI- bull00lll6lt m ln7Q zttlOO_DO _l l lCICtIoo IIUXXIOO lIotoOOO ltGiOOJIO ~DC 1S1I1ld11scI)1 slm to 1IlevO 4~II SHOTotai Genrl -i ti 1raquo a uss1 7 ltfJIJ$ Ul~H 1 SZl51t I 1I101I1S1 1lll000lO 1 110_~lon middotmiddot1 es shy
RESUMEN SUCAMEC
2 1111 Funcenallls Ekgidos iexclxr 8eoioacuten PoIitca
2 11 2 Personal Mm Nombrado (Reacutegimen Puacuteblico)
21 112 AsigMCIOacuten a Fondos para Personal
2 1116 Personar Coolfalado - Regimen Laboral de Gerentes PubllCOs
2 111299 Otras Relribuoones y Complementos
211911 GraufJ3Ciones
21191 2 Aguinakjos
211 91 3Esco1arltad
211 9399 Olfas OcaOns 2 13 15ContJb~nes aEsSalud
000 906654 16 53216660
000 44995200
000 5160000
340000
71 363 56 Total reqllrido (Enentc 2015)
RESUMEN GENERAL
2 11 I 1 1 FuncXmaoos EIegKlos por Ekoioacuten PoIilca
21 1 I 1 2 Personal Mm Nombrado (Reacutegimen Publio) 211 12 1 Asignaciln a Fondos para Personal
2111 299 Otras Retribuaones y Complementos
2 1 116 PersonConlratadomiddot Regimen Laboral de Gerentes Publicos
2 11911 Gratificaxmes
2t 19 2 Aguinaldos
21 1913 Esooiridad 2 19399 Otras Ocacionales 2 31 15 ContrDUClOneSa EsSalud
204635654
1332000 00 752357916
551 152 0 3676096 00
51 037 60 22200000 21 60000 26260000
7326270 Total requerido fEIIemiddotDic 201 S 1879492806
DlRECClOH GENERAl DE AOMINISTRAOON
CA COSTO TOTA ~ - ~ PtnonaJ Admilllstrat Normrado O Leg H 276 (Regimen Pu bkxl)
FulCOleacutelriosPublin Gerentes Publ4cos Contllbuoones bull Asignaoeacuten a Fctldos paiexcla EscoIaricIad GralIacuteflCaCiOneS A naldos
(DS N 023-2014-Ef) (DI 102) ~() P9fUW1a1 (CAfAeacute) GnltiflcaclaquoJn EsSaluc1 9)OS AguiJ aldos 111 DENOwlt~Of1 -shy 1 (k CAROgt
-gOtras E9Cdarlda
TOTAlCorn_eo -shy ~ Rom BU Rom R~ Tran p Oif Pet A Otsas Relrlby Rem Anual Rem MUaJ
E Rom Rem ea Remt- AA
d - DoacuteaomIu Julo 0Demb11l Sub Total ANUAl
M Rmil POgtlt HomgtI E - 00 ANUAl
Econ AnuBl MilW n
Compiom M M -
OIRECCION DE lOOISTICA
1 q O I O
lll2 i5TtwlETEo4tU1O) 1 I I O 5lt100 2884 7884 353 13053 766amp5 436 00 12234 60 523200 1746660 84555 7610 91319 60000 7200 00 0000 30000 30000 100000 2657979
erJl ~EHTfiexcll~TlC0 1 1 I 1 O 5lt100 2U4 7B84 4353 24645 75873 3600 13530 60 5)32 00 1816260 95355 852 102983 60000 720000 00 30000 30000 100000 2799243 IIiOtTE()iOJJ SIN sr 1 I O 5lt100 24 741 4747 76548 lt3600 1064508 523200 158nOS 72309 67SO 81000 48)45 5765 40 40000 30000 30000 00000 2345248
Im l(DlaquoO J III~ SI I I O 5lt100 244 74 4 3744 12176 743]4 3600 11 71496 523200 16956 96 31308 7318 87813 48045 516540 00 30000 30000 100000 246OIH9
1 I I O 5lt100 241 7414 37 73JJ41l 43600 10 104 n 523200 1533672 67806 6750 81000 lt8045 516540 40000 30000 30000 100000 2291212
1 a SP-AP sr I 1 O 5lt100 2414 7414 374 73043 43600 10104 72 523200 15336 72 678 06 67SO 81000 4amp)45 516540 0000 30000 30000 100000 2291212 TEOICO J SF~ SI I O 5lt1 00 2414 74 14 7523 764 57 43600 10967 23 523200 1619928 74994 6749 80994 4805 576540 40000 30000 30000 1000 00 13n4 62
lmiddot 1m I 1 O 5lt100 2395 gt395 3637 62 m53 3600 12 40284 523200 17634 84 87457 787 1 944 54 46545 558540 40000 30000 30000 1DOOOO 25164731 n IIOIIm l SP SI 1 O 5lt100 gt382 7382 365lt1 na15 75889 3600 13288 32 523200 18 520 32 95336 8580 102963 45000 5400 00 40000 JIJOOO 30000 1OCXl00 25901995 11 10lt1191 I 1 O 5lt100 2395 gt395 3706 71994 3600 997140 523200 152030 67195 6750 81000 46545 558540 00 30000 30000 100000 22598 80 1 U TUtDEAIOYO 1m 1 1 O 5lt100 2367 7367 3666 71011 43600 984523 523100 15on 28 66144 6750 Bl000 45000 5400 00 0000 30000 30000 lOIXUIO 1228728 1 lECNCll C(oliOYO $Pe 1m 1 O 5lt1 00 2367 7367 3428 72215 43600 996120 513200 1519320 68110 6750 81000 45000 540000 40000 30000 30000 100000 2240320 1 IElIICOCENOIO I ~ 1 O 5lt100 2367 73amp7 47 B7 70503 43600 991884 523200 151SO84 677 57 6750 81000 45lt1 00 5400 00 40000 30000 30000 lOOJOO 22360 84 ~ IJIIILIIAA~TRAr 1 I 1 O 5lt100 2327 7327 2916 68 3600 951732 5)3200 147-4932 64911 675lt1 810 00 45000 540000 40000 30000 30000 1IXIO00 21959l2 IEAUUIfR ~TrI 1 1
O 5lt100 2327 7327 3589 70476 43600 976704 523200 14999 04 669 67 50 81000 45000 540000 400 00 30000 30000 100000 2220904
~~M Poflp 1 I I O 5lt100 2336 n36 3229 715 oa 3600 91amp8 76 523200 15D80 76 67673 5lt1 81000 45000 540000 0000 30000 30000 100000 2229076 iexclI ~~AATM 1 1
O 5000 2327 7327 33047 70591 416OO 951 80 5232 00 14983 80 66865 675lt1 81000 45lt100 540000 40000 30000 30000 10100 2219380
-alWl~rM 1 1 I O 5lt100 2327 7317 3824 69837 43600 97 1856 523200 1495056 66588 5lt1 81000 4SO00 540000 00 30000 30000 100000 2216056
1 shy sp 1 1 O 5lt1 00 2319 1319 27 14 43600 10155 72 523200 15387 n 70231 6750 81000 45000 540000 40000 30000 30000 100000 2259772
l 62l r~ arWMOIlG I O 5lt100 2319 7) 19 271 71 227 36 00 975120 5)3200 1498320 60 675lt1 81000 45lt100 540000 0000 30000 30000 100000 2219320
m r~ IlfWhQOI 1 1 I O 5lt100 2319 1319 35 700 43 3600 971520 5232 00 1494720 66560 675lt1 81000 45lt100 540000 40000 30000 30000 1000 00 2215720 1i2~ Cl[SlRIIICI05 1 O 5lt100 231 n 19 2714 70927 3600 911520 523200 14 94720 66560 67SO 81000 450 00 5400 00 0000 30000 30000 100000 2215720 IQT~ oe$f~S 1
O 5lt100 gt3 1 731 27 4 74598 436 00 1015572 523200 1538772 70231 67 50 81000 5lt100 5400 00 40000 30000 300 00 100000 2259172 000
DlRECQON DE GESTlOH DE BIENES 000 000
1 e e O O 000
IfHi ESPfGILIJ1 I~ I O 5lt100 296 7916 11631 813 3600 1210332 523200 17335 32 830 61 7475 89706 60000 720000 40000 30000 30000 100000 2643238 a uram- fEIortoi1CO 1 1
1 0 5lt100 2884 78 84 4269 17643 75846 lt3600 126n 04 513200 1790904 88242 79 bull 2 95301 60000 7lOO 00 40000 30000 300 00 100000 2706105
gtroom sP SI I O 5lt100 2414 74 14 4S31 75160 43600 10488 60 5232 00 1572060 71005 6750 31000 48045 576540 40000 30000 30000 100000 1329600 1
~ ltClCO l $P-AP SI I I O 5lt100 2414 7414 44 74003 lt3600 1021 932 523200 1545132 68761 675lt1 81000 45 576540 40000 30000 30000 100000 23026n a Ttoo 3 I~ ST I I O 5lt100 2414 7414 3744 71274 43600 9891 S4 523200 1512384 66032 6750 81000 48045 5165 40 40000 30000 30000 100000 2269924 6JW 1[00 1 ~ SI I 1 0 5lt100 24 14 7414 4823 20773 74948 43600 12954 96 523200 1818696 91558 8240 98883 48045 576540 00 30000 30000 1())J00 2594119
1 r(0laquo01 Al sr I O 5lt1 00 24 4 74 1 3744 72748 3600 1006872 523200 1530072 675 06 6750 61000 lt80 516540 40000 30000 3OOlO 11XXlOO 2287612
1 rE OfalJ 1 10 5lt1 00 24 14 7414 3744 71550 lt3600 10644 96 513200 1587696 m 675lt1 81000 4amp)45 516540 40000 30000 300 00 1000 00 2345236 66 1fEalaquoXlJ I O 5lt100 244 741 4747 245 73168 43600 1318)44 513200 184 12 93437 8409 100912 48)45 5765 40 00 30000 30000 100000 2618696
l6CllE oreo gt 1 1 O 5lt100 2395 7395 4758 71]41 43600 1000728 523200 1513928 674 94 6150 81000 46545 5sas 40 00 30000 30000 1000 00 22S3468 60Q rECMCO I SI-AJ ST I O 5lt1 00 2382 7382 4771 704 28 3600 9909 12 523200 15141 72 671 81 675lt1 31000 45000 540000 0000 30000 30000 100000 2235172 6oIoIoUUWI ~ tcArlll 1 1 1 O 5lt100 gt317 1327 3589 7 63 3600 9813 ca 523200 15045 ca 67379 5lt1 81 000 45000 5 bull 00 00 00 00 30000 30000 100000 2225548
16C uQWI~ kAl 1 I I o 5000 2327 7327 3589 7 53 3600 981348 523200 1504548 6n79 675lt1 81000 45lt100 5400 00 40000 30000 30000 1IXXlOO 2225648 TOUI Dir GrIII d ~tniniltncioacuten 390023 20842 5984 47 3 58 263569 61 43770 3575200 88262928 42902HIO 131 65328 000 000 113414 1734140 6033344 592597 7079950 4233350 50100200 3280000 000 00 000 00 2460000 2460000 3200000 198979618
DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
~ iexclshy(OS W-m2014-H) (Dl 1024) EgtSa() P8fSOI1al (CAFAF) Gratificaci6n EsSalud (9 OS AglKlalclos
Al oeOlmtCOl OEl t-shy (k Ve Vatrn TOTAl Uiltro Comcgtltm E_
- Rem Bn -Re Tran p DltP A OIraS RelTtly Rem AIlua Ram AIlua Campen Rom RlIrn 8a8 Rem loI - Sub Total ANUAl I -- lIId n1
M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
Mensual An~ Mensual AA d io [)cientw Nio --bull H M - OIIlaQfl CEIeuroMeacute O O
IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
5n ~DEoREA SS-V FO O O O m TECNal ) SPvgt ST 1 1 O 5000 2414 7414 3697 26567 72260 36 00 1319256 523200 1842456 93538 101011 48045 516540 40000 30000 30000 100000 26200 17 674 TEOICOl SI-iexclgt ST 1 1 O 5000 2414 7414 4747 gtltS 23 72905 43600 1436268 523200 19594 68 1032 89 9296 111552 48045 576540 00 00 30000 30000 100000 2747560
TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
~~~nl=Co ~ 1 O SOOO 2336 7336 3815 71467 3600 991416 523200 1514616 682 6750 81000 5000 5400 00 40000 30000 30000 100000 22356 16
125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
PefSOfIIII AcrIWIslTal NorTtIrado O leg N 216 (Rampgimen PUbb) (05 N 023-2014-EF) (DL 1024) EsSaud (9) PflOflal~AFAE) GoacuteoItif~ EsSaIud f9 OS Aguinaldos
Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
eom EarnLarlda CA - - Rom Re Tran p DifPel degAo Otra REltriby Rem Anual Rem Anual eom R 6gt Rom M d Diciembre I~
Ociemblt J Sub Total UAl ft R9Unif Pm H_ E shy
middotAmiddot S UAl EooOOm
Econ Anual Bat M shy - Mensual M
l6fi( tlIIC1 Of1 ~ p n O 1 O ~ ~O( ~ O 006 3845 3851 m09 102945 43600 14 88060 523200 2O1126D 109928 118722 139045 166amp40 40000 30000 30000 100000 3898522 iexclf~NIlI1 n 1 O SOOO 2395 n95 3755 72550 43600 10044 00 523200 1527600 67800 67 SO 81 0 00 46545 558540 40000 30000 30000 1000 00 22 67140
1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
~OfAAfJlt ggtEJ rmiddot O 006 3847 3853 441S H1989 103553 43600 1471320 523200 1994520 101210 999 110381 104045 1248540 40000 30000 30000 1000 00 34534 47 _~D[MJ 1 O 006 3845 3851 17209 1024 15 43600 1481700 5m00 2004900 109398 118150 139045 668540 40000 30000 30000 1000 00 3891590 1
I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
O Fbullbull 1 00516 ~0ItKfu 3200 998153205 lt036 43600 12604671 523200 87656 7889 888540 1000001807872 30000 3000074J5 0000 289108094S Ou iexcl E5PrCIrUS J so 00 JO 0lt1 8004 45526 43600 816G4 7344 7505 401206048 523200 1729248 88132 62545 40000 30000 100000 266792030000 1 O so 00 7961 42752961 43600 76256 l()(()OO82320 11 34672 523200 1657872 6863 82156 60000 720000 30000 30000 25602281 EsHGltIlfl1 0000 11
1
O so 00 296 7961 16130 79913 43600 1303656 97565 720000 400 00 100000lISlt ESPE0Ii T2 513200 1826856 90338 8130 600 00 30000 30000 27444 21 1 O[~ E9tClli51 so 00 7916 4712 nl 54 43600 10n504 5Z3200 71992 6750 81000 60000 720000 400 00 30000 25OI7G416007G4 30000 10000029 iexcl 1 1
79 161 O so 00 2916 5179 76777 43600 10784 64I r5I (SI~JS j 1 1601664 7lOn 6750 81000 60000 720000 30000 ltooOO513200 30000 25026640000 1 1 10 7gs97so 00 29 16 4824 43600 1108044 81000115 IUlfOlllJlT 1631244 74537 67 SO 60000 720000 30000 30000 100000 25122 44523200 0000 1 NI tllfQlIUst_ 1 1 O SO 00 7916 76933 43600 10752 amp4 15984 604 71807 81000 100000
758 523200 6750 60000 720000 40000 30000 30000 2499lt460429 1 1
O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
1 1 16
Onl~TaTlOO 1 4353SO 00 2884 7884 259 99 436 00 13aso28n183 980 19 1(6861 60000 7200 00 40000 30000 100000523200 1908228 30000 28)4089 Z2 1 1 1 4602Irn ~lHmiddotrTE h(I 2 SO 00 28$4 14910 7586 43600 1239120 5232 00 1762320 85160 7717 92719 60000 720000 30000 30000 100000 257504984 00 00 1 O SO 00SliTOOT Te~ nCll)1 s~n 1 28604 754 n 1051560 702JO1574760 6750 81000 60000 720000 400 00 30000 30000 100000 24757602ampl 3600 51320084
1 1
1 O SO 00 43531m A51SifNT 1[Wnco 2 7884 75757 3600 70594 67SO 81000 720000 40000 24801281055928 523200 1579128 60000 30000 30000 OCIOOO 84$P(S 1 1 o 2414 7414 SO 00 4747 10142 16 4804572357 1537416 68118 67 50 81000 40000 1000 00 2294956523200 576540 30000 3000036 00n
Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
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DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
11 912~
211913EsaWid1d 2 1 93l9Ons~
~ luidos IIZ OE~~oel - -Agu
TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
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133200000 3791 09510 225650460 UI550400
51037S 22200000 10000 14040000
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1 DIAl
conformidad con el Presupuesto Analiacutetico de Personal- PAP para el Antildeo Fiscal 2015 de los Oacuterganos No Policiales del Ministerio del Interior
Que mediante Informe W 000338-2015I1NDGPPDPP del 2 de junio de 2015 la Direccioacuten de Planeamiento y Presupuesto de la Direccioacuten General de Planificacioacuten y Presupuesto sentildeala que el Presupuesto Analiacutetico de Personal - PAP para el Antildeo Fiscal 2015 de los Oacuterganos No Policiales del Ministerio del Interior cuenta con la disponibiliacutedad presupuestal correspondiente
Que de conformidad con la Segunda Disposicioacuten Transitoria del Texto Uacutenico Ordenado de la Ley Ndeg 28411 Ley General del Sistema Nacional de Presupuesto aprobado por el Decreto Supremo W 304-2012-EF el PAP deberaacute ser aprobado por el titular de la Entidad previo informe favorable de la Oficina de Presupuesto o la que haga sus veces sobre la viabilidad presupuestal
De conformidad con lo establecido en la Ley Orgaacutenica del Poder Ejecutivo Ley Ndeg 29158 el Texto Uacutenico Ordenado de la Ley W 28411 Ley General del Sistema Nacional de Presupuesto aprobado por el Decreto Supremo Ndeg 304-2012-EF el Decreto Legislativo Ndeg 1135 Ley de Organizacioacuten y Funciones del Ministerio del Interior y el Reglamento de Organizacioacuten y Funciones del Ministerio del Interior aprobado por el Decreto Supremo Ndeg 010-2013-IN
SE RESUELVE
Artiacuteculo 1deg_ Aprobar el Presupuesto Analiacutetico de Personal (PAP) 2015 de los Oacuterganos No Policiales del Ministerio del Interior el que como Anexo forma parte integrante de la presente Resolucioacuten Ministerial
Artiacuteculo 2deg_ Remitir copia de la presente Resolucioacuten a la Direccioacuten General de Presupuesto Puacuteblico y a la Direccioacuten General de Recursos Puacuteblicos del Ministerio de Economiacutea y Finanzas
Artiacuteculo 3deg_ Disponer que la presente Resolucioacuten y sus Anexos se publiquen en el Portal del Estado Peruano (wwwperugobpe) y en el Portal Institucional (wwwminintergobpe)
Regiacutestrese y comuniacutequese
PRESUPUESTO ANAlmCO DE PERSONAL DE PlAZAS PERMIgtNENTES PARgt FUNCIONARIOS Y SERVIDORES CIVILES DEL MINISTERIO DEL INTERIOR DE ENEROmiddot DICIEMBRE ANO 2015
DESPACHO MINISTERIAl
liIJIIIICI I CNAOlQ 1~
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1 W$(IA l le 14 e1 1 fe _ 1_ 1 1r
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T (DM) 1 7111 10000 4701 4701 6064
I OESPAOiQ VlCEM1NISTERIAl DE ORDEN INTERNO
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DESPACHO VlCEMINISTERlAl OE GESnON INsnruClONAacuteI
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SECRETAAJA GENERAL (SG)
30000 001 36000000
72101 436 001 993996 1 5232001 15Hl 96
709 11 001 9713281 5232001 494528 0001 143012 a1200 1965324 1046amp00 30117 241 30000001 36000300
280OCUlO 33600000
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0001 283048 174400 3910992 2082800 00037921 28000001 33600000
2ScXlOOO JJ600J00
115us 1 43600 1 9909 so l 5m 001 1514160
969132 523200 923 3270728[ 43600 70678 0600 14 917 32968532 523200
000 212954 130800 1$696002928624 982242eOOJ001 33600100 0001 639014 392400 47OM00amp804940 13513740 1600000 103200000
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674331 67501 810001 450001 540000 1 40000 300001 300001 1000001 22381 96
65544 1 67 SOl 81000 5000 5400 00 00 00 I I 1 300 00 30000 000 00 22 15528 000 1
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ll19n 283500 34020
2520001 3024000
66145 6750657 1 67 SO l 8100081000 1 6SJ 60 6750 81000 65060 6750 81000
2e23 le 279000 3348000
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81064861 [ 6750 64311 6750 810
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10aOCLOO 120000 3000000 3OCIlO(l() 270000 270000 60000 60000 6780000 50213724
61440001 427 68000400 00 1 28 00000 1 28003 OO I 2~ 00 12520 00
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217amp540 2000 00 2800000 2800000 2S201lO 252000 120000 120000 6544000 $le74332
614401 427 68000001 280001 280001 25201 2520
3001 300001 10001 22151605400
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7414 7395 1381 7367 1317
37 3785 3768 3428 4170
71274 70411 71433 15234 70282
43600 043600 0600 43600 00
989184 9798 12 99OJ96
10323 48 981348
513200 523200 513200 523200 523200
15123 84 1503012 15141 96 15555 48 1504543
25000 001 30000000 2250001 27 00000
660 1 67
SOI 65751 6750 8108100000 67183 6750 81000 711 29 6750 81000 67379 67SQ 81000
48045 46545 45000
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40000
00 00 0000 0000 0000
25000001 250000012250 0012250 00
30000 30000 30000 30000 30000
54900 00
30000 1 10000030000 1((XlOO 30000 1000 00 30000 100J00 30000 1000 00
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22699204 22-42552 21351 96 2276548 22 25548
OFICINA DE TRAMlTE OOCUMENTARIO
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51 85519
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I66800
1586760 1021B 1081836 1077312 1069596 997500 977484 971856
13157856
5Z3l00 513200 523200 523200 523200 523200 523200 523200
6801600
21099 60 154SO 2 1605036 16005 12 1592796 1520700 15006 84 1495056
205594561 2500J00 1 30000000 000 000
118153 68752 73753 733 16 71233 677 25 67057 66588
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U90 45 ltamp)5 48045 46545 so 00 450 00 50 00
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1668540 576540 516540 5765 40 558540 540000 5400 00 S400 00
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40000 40000 ~W
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30000 30000 30000 30000 300 00 30000 30000 30000
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30000 300 00 300 00 30000 30000 300 00 300 00 300 00
3SI0CIOO
1000 00 100000 100000 100000 100000 100000 100000 100000
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4006105 23 025 54 23 625 76 23580 52 2332336 22417 00 2221684 221amp0 56
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300lt 2395 1327
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4634 3755 2616
871 28 72106 713 22
43600 436 00
36 00
11 97191 9990 12 9151 80
523200 5232 00 523200
1720392 1522272
49amp3 80
8086amp 61356 66865
7278 50 6750
87336 81000 81000
62545 46545 450 00
750540 ~40
540000
40000 40000 40000
30000 30000 30000
30000 30000 30000
10000OO 100000 1000 00
2653265 2261812 2219380
UNIDAD DE ACOONES ESPEOAlES
1-shy I-~IacuteI~fA SPfI 1
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30000
3020 2901
16591
8020 7961
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12000amp4 107a616
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3139200
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240000 000 000 000 000
30000 30000
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26966 64 25Gl1781
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11675 3600 12129 436 00 70757 43600 721 63 43600 69337 43600 707 45 43600 61956 QIOO
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12948 24 993900
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113T3oI 158
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1848000
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1928304
17852 48 118160 1503612 1818024 15moo 15283 12 1506192 15186 96 495056 495056 95056
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68053 67 50 81000
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480 45 465 45
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5000 SOOO 5000 45000
SOOO 5000 (50JO
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16685040 1243540
40000 40000
186540 40000
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5165 40 55amp540 55150 558540 5400 00 5400 00 5bull00 00 500 00
500 00 540000 ~400oo
lGc863 20
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0001 000 1 0001 0001
lOOJO 30000
30000
30000
30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
4SCIJ00
lOOoor 100000 30000 10Ctl00
300001 100000
lOODO I 100000
30000 1001 00 30000 100000
300_00 00000 300 00 100000
300 00 00000 30000 100000 30000 100000 lOOOO 1000 00 300 00 1000 00 30000 1000 00
30000 1000001 450000 1500000
lI55 09 32 9A122
30321)61
28amp4891
2558750 25390 14
2243152 2575926 22381 00
112249332 2227192 22J9696 2216056 22 16056 22JC56
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PRoaJRAOURIA PUBLICA A CARGO DE LOS ASUNTOS JURlDlCOS DEL MINISTERIO DElINTERloq
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31 _ - ~ Romeas-1 I M
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P-sonaI Administral NombnIdo o Leg 276 (Reacutegvnen Publico)
R 1 T p p iexcl O1n 1~~ I Rern An~ I Rern PriIc HomoI Encarg Boorflcac CompIem A B
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0001 142797 en00 1991796 10 ~ 00 30381 96
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1 67 SO l 81000 1 51 516540 1 00 00
665 17 6750 51000 45000 5400 00 40000 0001 135U3 13Soo 162000 i304S 16540 10000
Escolaridad Gnltifcaciones Gratflcaci6riexcl IEsSWd(9)O S luinaldOf
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000
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JOO 00 30000 1000 00 12152 04 300 001 30000 1
000001 2301532
0001 0001 0001 60000 60000 21XXI00 lt45 16736
PROaJRAQURiA PUBLICA ESPECIALIZADA EN DELrlOS DE TRAFICO ILlmo DE DROGAS
QUO I CAHTo-o l
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11 ~totf1 I iexclpraquo S Il O
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23 67 1367
7J67 7361
3784 3764 0001
718081 711508
36001 43600
9955081 USSOI5
5232001 523200
1513708 15115708
COS TO TOTAL
TOTAL EscdaridaCompon ANUIlJComponbull ~re Sub TOIltIIRom 1Rem a 1 Rem M 01Cietrtlre I Arlio [ociembliexcl JulioE Mensual Anu~r MentuaI I Anual
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300001 300001 lcmOOI 2239708680591 67 SOI 61000 1 SO 00 1 540000 1 400 00 000 0001 Ooo( 0001 30000 30000 UXXlOO 22397tl8000 68059 6750 81000 450 00 50amp0000 40000000 000 000
PROaJRADURlA PUBLICA ESPECIAlIZADA EN DELITOS CONTRA EL ORDEN PUBLICO
GIUO I CNJf(ltO I COSro TOTAl As~aFoneacuteospara inaldos
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a1 1tIoc~o 111( f-t o O o 201
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67863 6750 81000 665 4S 558S40 40000 000 0001 0001 0001 JOO 00 30000 100000 2273896Total ProcPub EspecOtiIOrdPuacuteb 1 SOOO Z3iS 000 1 73322 43600 10111 56 523200 15)4356 000 000 000 000139 35
PROaJfWgtURlA PUBUcA ESPEcwIZADA EN DEUlOS DE TERRORISMO
GIIUO 1CAH11D1D 1 COSTOlOTAl
4l Df~DEl TOTAL~I u_ C)SOO Escdanda ANUIlJ
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000001 22705 24 1O~-9 1~ O II O 713241 36 001 5232001 15 12984 1 67 501 81 0 00 1 51 57 40000 30000 300 00 100000 226652872617 436 00 10037 8l1 5232 00 15269 58 67749 67 50 8 0 00 46545 558540 4000071S l ECraquoID 1 SPA1 sr I I O 5000 23 95 7395 3637
0001 000 0001 60000 60000 2cmoo 45370l20001 133831 13500 62000 9(590 11l5O8O 80000 00Tota ProltM Ebullbullbulld) T bull 1 OO 1 1 n61 0001 143941 81200 1993572 10464 00 3039972 000 000 000
PROaJRAOURlA PUBLICA ESPECIAlIZADA EN DEUTOS DE LAVAOO DE ACTTVOS Y PROCESO DE PERDIDA DE DOMINIO
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CSUG 1 CAN1~ 1 COSTO TOTAl
TOTAl Sub TelOll AHU
Jri4~DEIIIIUt iUiquestJ F 109866 1390bull5 1661540 00006 3US 3851 17209 102613 U600 1487316 523200 2010516 1186 ~ 30000 30000 389nl1911 00000 117Ult 42Jiiexclg 6331 75973 amp0000 72Xloo 00 1000005000 2Ult 75592 9600 105294n 1576140 7OJ~ 30000 30000 ~72113523200 ~ II-~ ~- I-~ I---- I-
71134 76116 43600 72212 6750 81000 100000 24995shy5000 2884 10153 44 523200 1598544 60000 7200 00 00 00 30000 3000052 ---jfe ~ SUllUAAlAl $1 11 I 1 O 45000 540000 400 00 22351725000 7382 3650 7159 43600 671 81 6750 81000 30000 30000 1000009909 72 523200 15147223
11 5(1tfI 2 $Poiexcl SI 1 1 O 1524204 6750 81000 45000 540000 0000 22452045000 2382 73 82 37 68 7Z267 43600 1001004 68011 30000 30000 1COOOO523200 2 sEotETARIIo l sPN I 1 O 67145 5000 540000 40000 300005000 2367 7367 36 71012 436 00 9amp4540 523200 1507740 6750 81000 30000 1000 00 22287
712 96 436 00 lCXXlOO 2225548m Q ~lRA 1 1 O -AP 5000 2327 7327 31 56 9813411 1504548 67379 6750 81000 50 00 5400 00 40000 30000 30000523200 2ra~~JlIHoSPtJgt 1 10 5000 2327 7327 3238 70423 43600 1495056 66588 67 50 81000 50 00 540000 40000 30000 30000 100000 221605652320097856I
000 56719 680628 2amp0000 800000T0011 Ofle GenenII nerla Jurdj I bull O 35006 21UII amp5(5320 127 309~ 000 000 000 000 588733 84045 5808540 320000 Qool 001 0001 0001 ~40000 2OO200ae6 Ja 3aaOO 85800
ORClNA GENERAL DE cowtINlCAClOH SOCIAl E IIt6AGEN INSTITlJOONAl
OEFEHSORlA DEl POllOA
CAN Df~ Penona AaTlIrustllll Ncmbraoo D bmiddotg H 276 (Rt9men PUbb)~ shyAl OeuroJOIi ~1OH DEL r-shy CAROO
ex v B Ob1tl
--- R Rom Rom Re TfiItl p OH A Otm R_ Ram Anual -shy Qa M Reuni1 P _
800_ bull E 1 1J0IIC1011~ te
O O
I middot~JA~ 1 5000 2961 7961 63 O 3600 11916 ~ le O~I1I I O O 5000 2916 7916 5147 86664 3600 1196724 m uDTent runco 1 1 O 5000 2884 7834 6403 7927 36 00 1070568 ltI TICHIC01 1
1 o 5000 23 95 7395 3755 722 43600 1000740
1 sn 1 O 5000 2395 7395 3755 72846 43600 1007952 raquo-lfOC0 1 )gtN 1 O 5000 2395 7395 3755 7)113 36 00 1011156
1 COl sn O 5000 2395 7395 712middot 3600 1000728
n SP4 sr 1 5000 2395 7395 47 58 71142 3600 1000740 lJ1 fE0iC02 5P~ SI O 5000 23 95 7395 3755 13113 436 00 1011156 D ltOltOl iI oJI SI O 5000 2395 7395 53 6 15292 36 00 1056396IDSEliFoRIII1 ~ SI O 5000 2382 7382 3768 760 12 36 00 1046664
)TI 16JE1- rn 1 O 5000 2367 7367 3784 200 71506 36 00 12J24 12 ltJTfOlaquo(I tC~o ~tJgt sn 5000 2367 7367 3784 70194 3600 980540 ltl EcoJ O[aIVtt SP-raquo ST O 5000 2352 7352 33 711 B3 3600 9822amp4
I nT~ ct ~ raquo SA 1 O 5000 23 7319 3236 104 41 436 00 911952 TcUI OOeGraIde Comsxaa 1m 15 II O 75000 37313 112313 636 200 11~ 654000 15686928
Rem AIIual l
523200 523200 523200 523200 523200 523200 523200 5232 00 523200 523200 523200 513200 523200 513200 523200
711taO00
AHU
1636116 1719924 1593768 15239 40 1531152 153356 1523928 1523940 1534356 1579596 15m54 11566 12 150nO 5054 84 1495152
235l4928
COSTO TOTAl Funcionarios Publlcal Geren18S Publiocos (D S for 023-2014-EF) 10l 1024)
Compenso - R Rern Ba R
Eagtnom ECQIAnual M AH UAL
M 7 81927 718 4 67U5 68096 64363 674 M 679S 68363 72133 71B22 87801 61145 61451 66596
000 000 000 000 106amp-4t
Ccnbiluoones raquo 85001)
Mengua
6750 81000 73 73 6750 81000 6750 81000 6750 81000 6153 73832 6750 81000 6750 81000 6750 81000 6750 81000 6750 81000 7902 6750 8000 6750 81000 6750 81000
0228 1229138
Asignacioacuten a FOtIdc iexclwa
PICMAE)
~ AA
60000 720000 60000 720000 60000 720000 46545 5585 40 5585 0 46545 558540 46545 5585 40 46545 5SSS40 5SSS 40
65 558540 50 00 540000 5000 540000 5000 5400 00 5000 540000 4SO00 50000
730815 87 69160
ElCdanda d
40000 40000 40000 40000 40000 400 00 40000 40000 40000 40000 40000 40000 00 00 0000 40000
600000
EscoIatidadGI8Iifaciones inaldos Grarificaaoacuten EgtSaWd (9)OS Aguinaldos
~fe - loo DICiembre 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 300 00 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
000 000 000 000 50000 450000
Svb Total
100000 1(0)00 100000 U)(XOO 100000 100000 1000 00 100000 100000 100000 100000
1000 00 1000 00 100000 100000
1SmOO
TOTAl AHU
2537116 2628405 24M768 22634 80 2270692 2266128 2263t68 22634 80 221311 96 23191 36 22908 64 24904 37 7128740 22264 84 2216152
35033846
~I ~oa CAAOO TOTAL
~ AAUAL
~ 17 _C (C O
rgiexclremJl nco) 1 1 o XII nOC0 3 1 O
l56 ft011(X1 2 10
I lEalaquoo2 1 O
r E0laquoXl1
l6oI SfCllF1o11l111 )lil 5KJIfl
)li] OtOfeI fIraquo SI 1 I O
TetaI DelOMOr1a del polier
50 00 5000 SOOO SOOO 5000 SOOO 5000 50 00
40000
28604 24 1 2395 2395 2395 23 52 2Jfi1 2195
19591
84 7414 7395 7395 7395 7352 7367 7395
SSlS91
5658 3744 3637 758 3650 3322 3666 3676
31113
78564 73228 76783 nItO 764 70 70641 75465 70109
000 1 593370
3600
3600 436 00 43600 436 00 436 00 436 00 436 00
34M 00
05272 012632 10S3780 1011156 050180 975780
1037976 94184
822CI960
5232 00 523200 5m00 523200 523200 523200 523200 523200
41amp5600
162S4n 1535832 1S69 80 1534356 15133 80 1498980 1561176 1497384
12406560 000 000 000 000
74706
06 704 15 66863 70115 6J915 69093 G3782
5sa80
6150 6750 6150 6750 67 50 67 50 6750 6750
54000
81000 81000 81000 81000 81000 81000 81000 81000
6amp8000
6IXJ OO t8045 6545 46545 46545 45000 450 00 4SO 00
31126 80
720000 516540 5SSS40 5SSS0 558540 540000 540000 5400 00
4S92HO
40000 40000 40000 40000 40000 40000 40000 400 00
320000 000 000 000
30000 30000 300 00 300 00 30000 30000 30000 30000
DOO 2010000
30000 30000 30000 30000 30000 300 00 30000 300 00
20100 00
100000 100000 100000 1000 00 00000 1000 00 100000 1000 00 800000
25294 72 22933 72 2316520 2213896 23129 20 2219980 2282176 22 18384
18446720
DlREcaON GENERAL DE SEGURIDAD OUOADAHA
COSTO TOTAl
OC Penonal A~M1tiI1 Nombnldo D Utg N 276 (~Publial) Funoacutelnarios P1JbIcJs GerenleS Publico5 Cootrbucionesa k=~~~ Escolaridad Graliflcacioflea -shy~ ID S 023middot20141 (Dl 1021 Esiexcld~1 Gratifcacion esau 9 OS AquineldosA1 OC~woo DEl 1-shy Ira TOTALmiddot c ew CA RemBas Rom Rom Re Trvl p Orl Pelt Otra Rellily Rem Anual Rem Anua
Componbull Compon Rom Rom RemM DOomblt Sub Total ANUAL- Anu d r DirieoVne Dooemmiddot a U p Encafg Boniflcac
A 8 ANUAL ECtrUllT1
EOO1 Anual saI ANUAL MenJual AaI a M
3T2 ~OIIaEiEAAI EC O deg mSolCfW1oamp1~ spop Si deg 5000 2195 7395 JI 72383 lt3600 1000740 523200 1523940 67195 6750 81000 46545 558540 00 00 30000 30000 00000 226301180
DIREC DE DISENtildeO y EVAlUAC DE POlmCAS DE SEGURlD aUDAOANA
middotI -~ I~~I+I 1deg1 1 I DlRECO~ DE EJECUCkJN DE POtJTICAS DE SEGURIDAD CtUDAOAH
s-o~ Imltl 1 deg 1 fSIlQIt6TU 5NS f 1 O I 0~1 ~I 3205 4036 96376 43600 t243UM 523200 116661)4 84211 7510 909S4 74045 111640 40000 30000 3OOJlO 100000 2848096
~~O~~1d UId ~ ~ ~ 5000 7916 4569 16883 lt3600 10nU6 5)3200 1595616 11568 6750 81000 60000 120000 40000 30000 30000 100000 2496616
l00OS 511 1S16 12242 000 245622 130800 3316580 1569600 48861 60 000 000 000 000 223280 21D50 25295A 110590 21671 1200 000 000 000 000 90000 00000 30CXl00 76061901
DlRECCION GENERAL DE IIrfTEUGENO
middot ~ ~ ~ lo] OO~(Hoe ~ bull CAAOO - Ram Bas- tJCIdb
~ ~
li tgtIlCToIICieEAA deg O
1 raquo ~Al [ deg deg deg
Rom Ratn1f
PtIISOIl1I AdrnIuIIraI Ncntlra~ O leg N 276 (Reacuteqiman Pubko)
8 Rom Re T~ p Od Pet A Ouas Rflntildey Rem Anual
ElICarg 900_ - A Rem Anual
8 ANUAl
Funcionarios Publicos (05 Ndeg023-2014-EF)
Componbull Compon
EcmOacutelTl Ecm Anual
1
COSTO TOTAL GefMIM Puacutebhco
(Dl 1014)
Rom _so Rom M
U ANUAl
Conltiblicicneosa
essa~1
~ A
AaigNooacuten a ForHios para P ICAfAEiacute
ew ~ AA d
Escdandad ~A
Gratflcaooacuten essa 05
~ o Dicientlre
ina6doamp Aqtllllaldos
O Sub Tola
TOTAL ANUAL
DIRECClON DE INTELIGENOA
~~~ I~ deg ~QllLliTA 1 SP-iS IIiI O O O
OIRECaoN DE CONTRAlNTEUGENClA
~i~a~ lr ~l I~~ I~ deg1 Oraquo~ 000
DlRECCION DE OPERAOOHES ESlRATEGICA$ DE RECURSOS
~-ltJ 0ift0ltll ~ 2
JE OIClr l
l1 n-tgtoICO J
laquoQl0jj(X)2
O
1 O sA Sl SAP SI $lgt1IP 5T
deg
deg
deg deg deg O
deg
5000 5000 5000 SOllO
2414 2414 24 14 2395
1414 74 14 7414 7395
44 53 53
74202 739 98 73998 71336
lt36 00 43600 43600 lt3600
1024320 1020780 1020180 1000740
523100 523200 523200 523200
1547520 15439 80 1543980 1523940
68960 68665 65 67495
61 50 67 50 6750 6750
81000 81000 81000 81000
48045
480 48U5 46545
576540 576540 56S 40 5S85 40
40000 400 00 40000 40000
30000 30000 30000 30000
30000 30000 30000 30000
1OCXlOO 100000 100000 IOCXlOO
2305060 2301520 2301520 2263480
ESCUELA DE INTELIGENCIA
+- IOS J
tOa E$Pt IraquoUSTA l SP81 $~ TotII 0Ir G de Imllligenda
O deg
deg deg
deg 20000 29637 14714 000 294S3ot 174400 4)66620 2O921OO 6159420 000 000 000 000 2737 85 27000 324000 1905amp0 22881 60 160000 000 000 000 000 120000 120000 4CKJOOO 1jiJ111580
DIRECCION GENERAl CONTRA EL CRII1lEN ORGANLZADO
G middot OEPWAS
-Al DE~DEl -I
v 0_
a PI Rem Seacute ~
ta _ bull tI
Rom R
PenoNII AdmIlisnl NofrbnIdo O leg N 216 (Rqnen Puacutebarxl)
Rom Re Tran p OiI Pet A OIr8S Retml Ron Anualp - Enc8lg shy - Ram Anual
l ANUAL
FurxiorariosPuacutebJcos (OS N023middot14-UL
- ComoemE Econ An~
COSTO TOTAl Gerene$PVbicos
10l 02)
Rom Rom Ram M
M ANUAL - Contrbuciorleaa
d(9L
Anual
Asqacioacuten ~ FooOOs para
P=noI(CAFAE)
Al
EscoIaiIdad GnltifJcaciones A unaldos Gra1ificaciOO EsSalud OS
Aguin
QWnl
Diciernbta Diciernbte
Sub Total TOTAl ANUAL
tC601CJ0iI0D6iIt
o ~OEMEA
iexcl _EPEQtrIIiIl 1
Q~rDMTKXlIIQ TEOICOl
11 EOIOO l
~am~1
[e s O 1 1 SIgt~ ~I raquo ST Inl
1 bull 1 O bull 1 1 bull 1 bull 1 bull
501)0 so 00 so 00 SO oo so 00 so 00
lO ~20 2193 2414 244 2414 2367
3851
80 77 93 7414 1414 7414 7367
11209 4719 S80 483 1 4747 47 47 3S
11526 20075
12494
102895 I49OS 19585 79662
726 72045 71744
436 00 436 00 43600 436 00 43600 43600 436 00
1487460 1274040 1351596 11 02884 10101 84 116tW00 9919 20
513200 523200 5232 00 523100 5232 00 5n2oo 5232 00
2010660 17~n40 18147 96 1626084 15l3684 1636oo 1515120
1098 78 86570 9S6J3 TSSOl 6780 7 80300 6n60
9889 1711 8607 6796 6150 7227 6750
llsg 6fI
93496 1032 8-4
81548 81000 86724 81000
139045 6555 60000 48ll45 48045 450 00
1668540 786540 720000 576540 5165 40 576540 540000
40000 40000 40000 40000 40000 40000 0000
--shy -shy30000 30000 30000 30000 30000 30000 30000
30000 30000 30000 300 00 30000 30000 30000
100000 101)00 1(0)00 100000 100000 100000 100)(10
3897868 21m16 2798050 2384172 Z291214 2446864 2236120
OIRECCION DE CONTROl DE DROGAS y CUl rlVOS ILEGALES
u5 1J111[Q~ no t1 ~DlNib IJ 10 llI IPtQllil$iexclU)
SOoo ~DO w ASIITBif I floMTIIXl1 SOOO 2884
1Qi rooE~TlCOI so 1 SO OO 2793 qg lfOrlCOl T I so 00 2414 ~T[OKO l SI O SO 00 Zl95 C3 ~Aiexcliexcliexcl1 m SO 00 2367 Gl 1fOIEIAoIIM r 1 1 bull SO 00 23 67
1middotshy middot II-P 1 1 bull SO 00 2327 4J6 lRAampU Df SOMD05 1 SOOO 231
000 3851
8ODO 7884 77 93 7414 7195
73 67 7317 7319
ln09 4319 4353 4269 37 44 3637 3656 3549 3238 32 47
19017 20902
102895 110661 75707 74291 m28 m 63 71012 71742 74673 70695
43600 43600 43600
436 00 3600 43600 436 00 43600 43600 43600
1487460 IJtse08 12836~
1287060 1012632 1000740 9845 40 9918 96
1022850 9751 32
523100 523200 5232 00 5n2oo 523200 523200 523200 523200 523200 523200
2010660 1639000 18068 52 1810260 1535832 1523940 150n40 1515096 15460 56 149amp332
109878 75584 89571 90255 67986 674 95 67145 6nSS 70838
9889 6750 8061 8123 67SO 6075 67 SO 6750 6750 67 SO
118668 81000 96737 97475 81000 72895 81000 81000 81000 ll000
139045 625A5 60000 600 00 48045 46545 45000 45000 45000
00
1668540 750540 720000 720000 576540 558540 540000 540000 540000 5400 00
00 00 40000 40000 40000 40000 40000 40000 40000 40000 lt0000
30000 30000 30000 30000 300 00 30000 300 00 30000 30000 30000
30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
1OCIO 00 1000 00 100gt00 100000 100000 100)00 100000 100)00 100000 looHIO
3897868 2gt70S48 27235 39 27277 35 229l3n 2255375 2228740 2236096 2267056 2219332
D1RECCtOH CONTRA DELITOS DEL CRlMaI ORGANIZADO
07 tRClOlI IoIOS bull SO 00 I iexclCI~Tj J020
u oPSat errtJEW TiCO fS SOOO 2703 ~TE(JiIa) ) SPIP sr SOOO 2414 iacuteIJl1 ST 1 SOOO 2395 ~ I ~amAA 1 Jogt 1 bull SO OO 2367 ~ $ECSIfl~ 1 PI S1 o SO 00 23S2
1laquoiJ ~ji(MI61 1tloJ p~ SAl 1 I o SO 00 2327 amp oWqJIJO ~TAATN 1P~ ISA I 1 SO 00 2327
1 lmiddot SOOO 2327 oIj AltIUAA ocIIIIAW ~ I SAI I O SOOO 2327 Total Dit ltni ConIJe Crimen arv 21 21 1 125012 7063
8020 4719 77 9J I 5311 7414 4747 7395 3637 7367 7352 3199 7327 3238 7327 362 7327 382 27 16
1956amp3 1356516
21178 98gtlt
122026
84483 43600 71~15 43600 76548 43600 72663 43600 714 43 43600 69801 43600 70123 436 00 7OS98 43600 70928 43600 69068 43600
2057325 IIn200
11 bull64 1269564 13 023 96 1001140 986856 971496 968256 980988 984948 951 7 32
30127800
S23200 523200 523200 523200 523200 523200 523100 5n2oo 523200 523200
14126400
18881184 17S2764 18255 96 1527540 1510056 94696 14 914 56 1504188 1508148 1414932
4425-200 00 000 0110 000
716gt2 88797 92133 6n 95 67338 66558 66288 67149 67679 64911
lOmiS
6916 7992 82gt2 67 SO
67SO 67SO 57 SO 57so 57so
196285
03f2 95901 99504 81000 7276 610 00 81000 81000 81000 81000
2355455
665 45 60000 48045 4655 00 4SO00 45000 45000 45000
SOOO 1540040
786540 120000 576540 558540 540000 540000 5400 00 5400 00 5400 00 540000
1804 80450
40000 lt0000 40000 40000 lt0000 40000 40000 lt0000 00 00 lt0000
10Il0000 00 00 00 00
30000 I 30000 30000 30000 30000 30000 300 00 30000 30000 30000
8100 00
30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
amp10000
100000 1OIX) 00 1000 00 1(0) 00
100000 1000 00 10CXl00 OCIOOO l OCXlOO 100000
2700000
2660236 2708665 2601640 2267080 2222781 221 5696 2212456 Z2251S8 2229148 2195932
m901 lS
DlRECOOH GEHERAl PARA LA SEGURIDAD DUIOCRAnCA
CNO COSTO TOTAl middot 1lI~ PenMaI Mninisnt NOITIbnIdo O leg N 276 (Reginwl Publal) FunOonooos PUbIicos Gerenle PiIblcos CoolriblJciooasa Asignn a Fondos para ~ GratifJcaciooes A aldol
- (OS 023-lt10) (0l024) Edl) p(e AAE) GralJficacioacuten EsSaud 9DS Al OE~IOHDEl f-shy 01 v bull CAAOO
BOIJaS E
TOTAL CA -- R so Rom Rom Re Trariexcl p DiIPet middotA Otras Rellily Ram Anual Ram Anual ~ e Rom Rom M IlooornOI Sub Total ANUAL - tI Reuni1 p E Boniflcac - bull ANUAL Eoon6m
Econ Anual ANUAL Men111iacute11 AA 1 Otcierme lO
_ e
d C-C1 0f1~fW EC I bull 1 bull bull 1 1 J eshy I ~ uom bull ~ bull 1 shy O 1 bull
1fOCOiexcl ~~ S1 1 SO 00 2395 7395 )6 37 73231 43600 1011156 523200 1534356 68363 67SO 81000 46545 5585 40 0000 30000 30000 1IXXl 00 2213896 l Io(~AAIot2 SI SO 00 2382 7382 3791 69697 36 00 9701 40 5moo 14936 40 654 70 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2214640 1 rAuIIUIR Ao1~IIAT 1 SO 00 2327 7327 71046 43600 981348 523200 1501548 673 79 67 SO 81000 45000 540000 lt0000 30000 30000 100000 2225548
DlRECDON DE RElAOONES OOMUNITARIAS PARA a ORDEN INTERNO
-shy 1-shy 9
4trtoGl iexcl 1 sooo 2382 n82 JI 58 72311 43600 1001532 523200 1524732 51 SO 81000 SO 00 540000 40000 30000 30000 11XXl 00 2245732
w MIlJIIiiII OoINISmTN SPAP SOllO 2321 7327 3706 70255 436 00 9154 50 523200 14986 56 67SO 81000 00 5400 00 40000 30000 30000 100000 2219656
DlRECOON DE OffiECHOS FUNDAMENTALES PARA LA GOBERNABllIOAD
---shy J~IHI 117~urgt 1 sooo~~ 4719 88016 3600 1209060 513200 1732260 81155 730lt 87647 65545 786540 40000 30000 30000 1IXXlOO 2706447
ir ~ 3715 70226 436 00 9)5120 513200 1498320 SO 81000 45(100 540000 40000 30000 30000 100)00 2219320
~~~1)~ li55 26142 000 514742 3052 7124112 3662400 10786512 00 000 000 011 484176 47804 573647 337090 0amp045080 280000 00 0110 00 000 210000 210000 700000 1610S239
~ =~ -~) ~ ~~ eacute ~
)Gp
MFiexcljORES M l
---- - --
OIREOOON GENERAl Deacute PlANIFICACIOH y PRESUPUESTO
e COSTO TOTA auo f unaonaros Puacutebltcnt ConUuciooesll Escolaridad GIifIcaaones quilaldosGerenleS PUbkos At9laci6n a Fondos piexclQ-OC Penmal AcmroisTral NotTtlrado O lag N- 276 (R~ PUbhco)~ (D S N 023-2014 EF) Piexcl (CAFAEJ Gralificacioacuteiexcl E$Sakd 9 D S shy(01 102) EO(9)4l ~It1N OEl iexcl-shy So TOTAL
A OIrtJ _ _ E_ C Sub Toca00 ANUAl RemBM Re T1iWl P Di1Ps Relliby Rern An~1 Rem Anual Rem Baacute5 Rem MRemcm- dANUAl Econoacutetrl Mensual -
bull ~ AASo00 AA M Reurf p Encarg Econ Anual BOM ~ AL-
O
~ U(raquoL6TAl
1 ~ cOOII GEJoIE1IN Pegt O O OJ04 JtDI(1 iexcltJJl l O O O
O SOOO 2395 7395 3155 13413 4000043600 101156 5Zl200 1537956 81000 46545 5585 40 3000068663 30000 10IXI 00 22nltl96 0 _ I I O so 00 2317 m7 3238 70423 43600 14950 56911856 523200 66538 67 SO 81000 5400 00 30000 30000 22160565000 0000 10IXIOO 1 10 SO 00 2319 7319 436003833 73178 1011960 523200 1535160 81000 iacute4000067 SO 0000 30000 30000 100000 22561 60-DE SOOO I
O6RECOQN DE PlAHEAMlENTO y PRESUPUESTO
~ O I O O~ ~O(iIoAEA 385 ] 006 3851 17209 43600 1450bull 0 11a5099360 523200 1968240 l iacuteiC43 9571 139045 16685 40 40000 30000 IOOl 00 385163030000
O O O~ ~AAiA r ~I C E$l(CWJnA) I O SOOO 8004 319 711653 83457 43600 1269196 38SJ)18123 96 625lt15 75050 40000 30000 30000 100000 27S8S52 ~ ~QIUT l
04 523200 1 16 1I
O 00SOOO 8004 4634 822 34 1138464 62S4iacute 750540 0000 30000 30000 100000523200 1661664 75972 820 SO 259425lt104 68 O~1T ~I)ITf IUM111X1~ SOOO 2884 7384 46 02 72bull4223353 43600 12993 72 523200 lS225 72 90881 8119 98151 60000 720000 40000 30000 100000 274072330000 1 OoK 1(01(0 3 2414 7414 3744SOOO 739 08 436 00 74159 576540 1000001020791 iacute13200 1543992 6180 40000 30000 22946 9130000
1~ SfOiTAAM 2 I S O 00SO 00 7382 37 682382 mI 10OIiacute2l iacute232 00 67SO 45000 40000 1(0)00152720 68060 81000 50000 30000 30000 2245720
OIRECCION DE PROGRAMACION E INVERSIONES
10 ~ o OSl~lJEAIO ~ 2 ~
-- -- ~- -- ---shy~_ O 5000 4319lOO 1004 0600 11 15808 80011 62545 75054Cl523200 16l9Ooo 74Cl14 64611 40000 300110 300110 ~amp9559000110106 -~ -- O Sgt2J ~ SO 00 7961 4679 787amp 10968 96 81000 720000 40000 1001001 43600 5232 00 73108 6750 60000 30000 30000 25210 916162009629 -- - -- shyO oPa 50110 2916 7916 3600~TA 74991 5232 00 1572912 68676 8750 81000 60000 720000 400110 21073912109712 30000 30000 100000119 ~~-
-- 0-~ - - 00~ ~rrHr E mTlCO l 7S84SOOO 34664 74886 14 62896 iacute232 00 1986096 104508 1126 60000 00 00720000 30000 30000 100000 2918965288 l bull
OIRECCION Of COOPERACION TECNlCA
53~~IIIlE AAQ Sifl F1 1 lO 006 4415 1035 5lt1 10404543600 13J~64 523200 8210 1248540 0000 30000 30000 100000 330972418626 64 912n 98520 ~1lEAAfA fI fl middot20~-~ I[C IlF 100
OIRECCION ce MOOERNlZACON y DESARROlLO INSTITUCIONAl
O O~DE~SP[I F 1I 36bull7 44 15 IOJS5ltI 43600 13394 64 8210 98520 104045 12445 40 30000 30000 XXIOO lJ09724
ga~O[JiIIamp iilJ r I
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COSTO TOTAl
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~e-( - w ~ (Arqj I~ I MalAAUAl ~1I~r-- ~-~ VM l~on2 usol 1000( ool ~4lI1oo n1ampJiexcl8ampl62t meo XlOO00 gtnl004tJI~reM~TAATI ~APfirfI~~ fUJ ~
D~I~DEREIIsectD~TALS PARAGOBIUDAD~ ~ mOl 00 11 11412 llIIill n 00 ~i~ltfEMo~ o I I o 1 1 ~1iI att 4 11 9lt1 917)1 9))00 120000I2U til ~211 00 lt0000 noo Xl 0000 26_~ Nt TEOICO l iI51 r o 1 1J II 12 7 00 U9 00 I1UJ 9Ei ~OO noo7 ~ I~ OO ao~ ~ 6S 00 un -1shy1 ~I 600001-
0600 ~ le p ~ (100 ~ro HOlOO 001~ ~21 noo IOXIoo n8 00~ ~=~~ ~ o nQ l~ ~ 2 bull 011 lDOOCIOlloo U7U ~ ~likl~ lYtl~ _c
bullbull
~T ~
lf-+----shy-
olt
J~~ j
I J J
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h
sect~ ~
8 8
8 8
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8 8
8
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a a sect ~ ~
8 8
8 bull
~T ~
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t lbull
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l j
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3 ~
I 8
88
8
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L 8
88
8
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I 8
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8 8
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middot ~---=-=--=-shy
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i ~ iexcliexcl
middot
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bull
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Abullj
~
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bull
$
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1 bull
middot ~ ~
1 middot
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8 ~
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o
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~ iquest
fshyiQ
shy shy~
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El --iquest-shy~--- ~
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bull 8
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bull bull
i ~ ~
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-- --OFICINA DE SEGURIDAD Y DEFENSA HACIOHAL
~TOTAL ~~I _ _1 1_ __ _ __ ~I EscoIari~d G~~etA~1naIdos
PersuW~~D LeQI H2761~P(tiexclico) I ~ I ~o~o I I~middot--middotlt~l M_~ I - u~UI-r 19) Personal (CAFAE) GfI6ftaci6n I w~~~ I AguilBidc15 TOTAL- sb Total ANUAl~~aiexcl -- 1 ~ AMJIlt - shy shy- 00 ~7l) iexcl11000 l~ OO~ SlJ2 1Xl I~ m fi6~1o 50 00 ro )o)rJ ro bull 1 amp ~am TaMhCQ I SP6 I I r ~ mOl 1~ KJ6$59168 lO~ 12699) lImoo-191 51~laquoIIC9 TRJIO) l oAII U I I 1) 0 001 111 1$ Sl 1200 l1 1ZlS16 00 50 50 ~ I I ~ Zlotl)5 IooloolI6II~l SI~ ~T I I ti 1~ Wif50 m 51~1 ~u ~~
50 ICOOOO
I sect 71 U2 23I~] liI4ST $ 64~ O d
~ C0l 00 V QS6TDlaquoD 1 ~~il I ~ IIJO t9 2lO~ M IIOOIICI 140uSIIn lQUO 11102011 l61lO) 1tU 1 31 nUO nlrlllTotIII Oficina de Seguridad YDaf 11 CICtI_DDnMoo n_ woo1 1518rotal GIIfIlaquolII SUCAMEc I lC51A lIIa11 l lInn 16UJ) to6ssIamp t6Utl 1_- -iexcljllI- bull00lll6lt m ln7Q zttlOO_DO _l l lCICtIoo IIUXXIOO lIotoOOO ltGiOOJIO ~DC 1S1I1ld11scI)1 slm to 1IlevO 4~II SHOTotai Genrl -i ti 1raquo a uss1 7 ltfJIJ$ Ul~H 1 SZl51t I 1I101I1S1 1lll000lO 1 110_~lon middotmiddot1 es shy
RESUMEN SUCAMEC
2 1111 Funcenallls Ekgidos iexclxr 8eoioacuten PoIitca
2 11 2 Personal Mm Nombrado (Reacutegimen Puacuteblico)
21 112 AsigMCIOacuten a Fondos para Personal
2 1116 Personar Coolfalado - Regimen Laboral de Gerentes PubllCOs
2 111299 Otras Relribuoones y Complementos
211911 GraufJ3Ciones
21191 2 Aguinakjos
211 91 3Esco1arltad
211 9399 Olfas OcaOns 2 13 15ContJb~nes aEsSalud
000 906654 16 53216660
000 44995200
000 5160000
340000
71 363 56 Total reqllrido (Enentc 2015)
RESUMEN GENERAL
2 11 I 1 1 FuncXmaoos EIegKlos por Ekoioacuten PoIilca
21 1 I 1 2 Personal Mm Nombrado (Reacutegimen Publio) 211 12 1 Asignaciln a Fondos para Personal
2111 299 Otras Retribuaones y Complementos
2 1 116 PersonConlratadomiddot Regimen Laboral de Gerentes Publicos
2 11911 Gratificaxmes
2t 19 2 Aguinaldos
21 1913 Esooiridad 2 19399 Otras Ocacionales 2 31 15 ContrDUClOneSa EsSalud
204635654
1332000 00 752357916
551 152 0 3676096 00
51 037 60 22200000 21 60000 26260000
7326270 Total requerido fEIIemiddotDic 201 S 1879492806
DlRECClOH GENERAl DE AOMINISTRAOON
CA COSTO TOTA ~ - ~ PtnonaJ Admilllstrat Normrado O Leg H 276 (Regimen Pu bkxl)
FulCOleacutelriosPublin Gerentes Publ4cos Contllbuoones bull Asignaoeacuten a Fctldos paiexcla EscoIaricIad GralIacuteflCaCiOneS A naldos
(DS N 023-2014-Ef) (DI 102) ~() P9fUW1a1 (CAfAeacute) GnltiflcaclaquoJn EsSaluc1 9)OS AguiJ aldos 111 DENOwlt~Of1 -shy 1 (k CAROgt
-gOtras E9Cdarlda
TOTAlCorn_eo -shy ~ Rom BU Rom R~ Tran p Oif Pet A Otsas Relrlby Rem Anual Rem MUaJ
E Rom Rem ea Remt- AA
d - DoacuteaomIu Julo 0Demb11l Sub Total ANUAl
M Rmil POgtlt HomgtI E - 00 ANUAl
Econ AnuBl MilW n
Compiom M M -
OIRECCION DE lOOISTICA
1 q O I O
lll2 i5TtwlETEo4tU1O) 1 I I O 5lt100 2884 7884 353 13053 766amp5 436 00 12234 60 523200 1746660 84555 7610 91319 60000 7200 00 0000 30000 30000 100000 2657979
erJl ~EHTfiexcll~TlC0 1 1 I 1 O 5lt100 2U4 7B84 4353 24645 75873 3600 13530 60 5)32 00 1816260 95355 852 102983 60000 720000 00 30000 30000 100000 2799243 IIiOtTE()iOJJ SIN sr 1 I O 5lt100 24 741 4747 76548 lt3600 1064508 523200 158nOS 72309 67SO 81000 48)45 5765 40 40000 30000 30000 00000 2345248
Im l(DlaquoO J III~ SI I I O 5lt100 244 74 4 3744 12176 743]4 3600 11 71496 523200 16956 96 31308 7318 87813 48045 516540 00 30000 30000 100000 246OIH9
1 I I O 5lt100 241 7414 37 73JJ41l 43600 10 104 n 523200 1533672 67806 6750 81000 lt8045 516540 40000 30000 30000 100000 2291212
1 a SP-AP sr I 1 O 5lt100 2414 7414 374 73043 43600 10104 72 523200 15336 72 678 06 67SO 81000 4amp)45 516540 0000 30000 30000 100000 2291212 TEOICO J SF~ SI I O 5lt1 00 2414 74 14 7523 764 57 43600 10967 23 523200 1619928 74994 6749 80994 4805 576540 40000 30000 30000 1000 00 13n4 62
lmiddot 1m I 1 O 5lt100 2395 gt395 3637 62 m53 3600 12 40284 523200 17634 84 87457 787 1 944 54 46545 558540 40000 30000 30000 1DOOOO 25164731 n IIOIIm l SP SI 1 O 5lt100 gt382 7382 365lt1 na15 75889 3600 13288 32 523200 18 520 32 95336 8580 102963 45000 5400 00 40000 JIJOOO 30000 1OCXl00 25901995 11 10lt1191 I 1 O 5lt100 2395 gt395 3706 71994 3600 997140 523200 152030 67195 6750 81000 46545 558540 00 30000 30000 100000 22598 80 1 U TUtDEAIOYO 1m 1 1 O 5lt100 2367 7367 3666 71011 43600 984523 523100 15on 28 66144 6750 Bl000 45000 5400 00 0000 30000 30000 lOIXUIO 1228728 1 lECNCll C(oliOYO $Pe 1m 1 O 5lt1 00 2367 7367 3428 72215 43600 996120 513200 1519320 68110 6750 81000 45000 540000 40000 30000 30000 100000 2240320 1 IElIICOCENOIO I ~ 1 O 5lt100 2367 73amp7 47 B7 70503 43600 991884 523200 151SO84 677 57 6750 81000 45lt1 00 5400 00 40000 30000 30000 lOOJOO 22360 84 ~ IJIIILIIAA~TRAr 1 I 1 O 5lt100 2327 7327 2916 68 3600 951732 5)3200 147-4932 64911 675lt1 810 00 45000 540000 40000 30000 30000 1IXIO00 21959l2 IEAUUIfR ~TrI 1 1
O 5lt100 2327 7327 3589 70476 43600 976704 523200 14999 04 669 67 50 81000 45000 540000 400 00 30000 30000 100000 2220904
~~M Poflp 1 I I O 5lt100 2336 n36 3229 715 oa 3600 91amp8 76 523200 15D80 76 67673 5lt1 81000 45000 540000 0000 30000 30000 100000 2229076 iexclI ~~AATM 1 1
O 5000 2327 7327 33047 70591 416OO 951 80 5232 00 14983 80 66865 675lt1 81000 45lt100 540000 40000 30000 30000 10100 2219380
-alWl~rM 1 1 I O 5lt100 2327 7317 3824 69837 43600 97 1856 523200 1495056 66588 5lt1 81000 4SO00 540000 00 30000 30000 100000 2216056
1 shy sp 1 1 O 5lt1 00 2319 1319 27 14 43600 10155 72 523200 15387 n 70231 6750 81000 45000 540000 40000 30000 30000 100000 2259772
l 62l r~ arWMOIlG I O 5lt100 2319 7) 19 271 71 227 36 00 975120 5)3200 1498320 60 675lt1 81000 45lt100 540000 0000 30000 30000 100000 2219320
m r~ IlfWhQOI 1 1 I O 5lt100 2319 1319 35 700 43 3600 971520 5232 00 1494720 66560 675lt1 81000 45lt100 540000 40000 30000 30000 1000 00 2215720 1i2~ Cl[SlRIIICI05 1 O 5lt100 231 n 19 2714 70927 3600 911520 523200 14 94720 66560 67SO 81000 450 00 5400 00 0000 30000 30000 100000 2215720 IQT~ oe$f~S 1
O 5lt100 gt3 1 731 27 4 74598 436 00 1015572 523200 1538772 70231 67 50 81000 5lt100 5400 00 40000 30000 300 00 100000 2259172 000
DlRECQON DE GESTlOH DE BIENES 000 000
1 e e O O 000
IfHi ESPfGILIJ1 I~ I O 5lt100 296 7916 11631 813 3600 1210332 523200 17335 32 830 61 7475 89706 60000 720000 40000 30000 30000 100000 2643238 a uram- fEIortoi1CO 1 1
1 0 5lt100 2884 78 84 4269 17643 75846 lt3600 126n 04 513200 1790904 88242 79 bull 2 95301 60000 7lOO 00 40000 30000 300 00 100000 2706105
gtroom sP SI I O 5lt100 2414 74 14 4S31 75160 43600 10488 60 5232 00 1572060 71005 6750 31000 48045 576540 40000 30000 30000 100000 1329600 1
~ ltClCO l $P-AP SI I I O 5lt100 2414 7414 44 74003 lt3600 1021 932 523200 1545132 68761 675lt1 81000 45 576540 40000 30000 30000 100000 23026n a Ttoo 3 I~ ST I I O 5lt100 2414 7414 3744 71274 43600 9891 S4 523200 1512384 66032 6750 81000 48045 5165 40 40000 30000 30000 100000 2269924 6JW 1[00 1 ~ SI I 1 0 5lt100 24 14 7414 4823 20773 74948 43600 12954 96 523200 1818696 91558 8240 98883 48045 576540 00 30000 30000 1())J00 2594119
1 r(0laquo01 Al sr I O 5lt1 00 24 4 74 1 3744 72748 3600 1006872 523200 1530072 675 06 6750 61000 lt80 516540 40000 30000 3OOlO 11XXlOO 2287612
1 rE OfalJ 1 10 5lt1 00 24 14 7414 3744 71550 lt3600 10644 96 513200 1587696 m 675lt1 81000 4amp)45 516540 40000 30000 300 00 1000 00 2345236 66 1fEalaquoXlJ I O 5lt100 244 741 4747 245 73168 43600 1318)44 513200 184 12 93437 8409 100912 48)45 5765 40 00 30000 30000 100000 2618696
l6CllE oreo gt 1 1 O 5lt100 2395 7395 4758 71]41 43600 1000728 523200 1513928 674 94 6150 81000 46545 5sas 40 00 30000 30000 1000 00 22S3468 60Q rECMCO I SI-AJ ST I O 5lt1 00 2382 7382 4771 704 28 3600 9909 12 523200 15141 72 671 81 675lt1 31000 45000 540000 0000 30000 30000 100000 2235172 6oIoIoUUWI ~ tcArlll 1 1 1 O 5lt100 gt317 1327 3589 7 63 3600 9813 ca 523200 15045 ca 67379 5lt1 81 000 45000 5 bull 00 00 00 00 30000 30000 100000 2225548
16C uQWI~ kAl 1 I I o 5000 2327 7327 3589 7 53 3600 981348 523200 1504548 6n79 675lt1 81000 45lt100 5400 00 40000 30000 30000 1IXXlOO 2225648 TOUI Dir GrIII d ~tniniltncioacuten 390023 20842 5984 47 3 58 263569 61 43770 3575200 88262928 42902HIO 131 65328 000 000 113414 1734140 6033344 592597 7079950 4233350 50100200 3280000 000 00 000 00 2460000 2460000 3200000 198979618
DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
~ iexclshy(OS W-m2014-H) (Dl 1024) EgtSa() P8fSOI1al (CAFAF) Gratificaci6n EsSalud (9 OS AglKlalclos
Al oeOlmtCOl OEl t-shy (k Ve Vatrn TOTAl Uiltro Comcgtltm E_
- Rem Bn -Re Tran p DltP A OIraS RelTtly Rem AIlua Ram AIlua Campen Rom RlIrn 8a8 Rem loI - Sub Total ANUAl I -- lIId n1
M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
Mensual An~ Mensual AA d io [)cientw Nio --bull H M - OIIlaQfl CEIeuroMeacute O O
IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
5n ~DEoREA SS-V FO O O O m TECNal ) SPvgt ST 1 1 O 5000 2414 7414 3697 26567 72260 36 00 1319256 523200 1842456 93538 101011 48045 516540 40000 30000 30000 100000 26200 17 674 TEOICOl SI-iexclgt ST 1 1 O 5000 2414 7414 4747 gtltS 23 72905 43600 1436268 523200 19594 68 1032 89 9296 111552 48045 576540 00 00 30000 30000 100000 2747560
TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
~~~nl=Co ~ 1 O SOOO 2336 7336 3815 71467 3600 991416 523200 1514616 682 6750 81000 5000 5400 00 40000 30000 30000 100000 22356 16
125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
PefSOfIIII AcrIWIslTal NorTtIrado O leg N 216 (Rampgimen PUbb) (05 N 023-2014-EF) (DL 1024) EsSaud (9) PflOflal~AFAE) GoacuteoItif~ EsSaIud f9 OS Aguinaldos
Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
eom EarnLarlda CA - - Rom Re Tran p DifPel degAo Otra REltriby Rem Anual Rem Anual eom R 6gt Rom M d Diciembre I~
Ociemblt J Sub Total UAl ft R9Unif Pm H_ E shy
middotAmiddot S UAl EooOOm
Econ Anual Bat M shy - Mensual M
l6fi( tlIIC1 Of1 ~ p n O 1 O ~ ~O( ~ O 006 3845 3851 m09 102945 43600 14 88060 523200 2O1126D 109928 118722 139045 166amp40 40000 30000 30000 100000 3898522 iexclf~NIlI1 n 1 O SOOO 2395 n95 3755 72550 43600 10044 00 523200 1527600 67800 67 SO 81 0 00 46545 558540 40000 30000 30000 1000 00 22 67140
1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
~OfAAfJlt ggtEJ rmiddot O 006 3847 3853 441S H1989 103553 43600 1471320 523200 1994520 101210 999 110381 104045 1248540 40000 30000 30000 1000 00 34534 47 _~D[MJ 1 O 006 3845 3851 17209 1024 15 43600 1481700 5m00 2004900 109398 118150 139045 668540 40000 30000 30000 1000 00 3891590 1
I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
O Fbullbull 1 00516 ~0ItKfu 3200 998153205 lt036 43600 12604671 523200 87656 7889 888540 1000001807872 30000 3000074J5 0000 289108094S Ou iexcl E5PrCIrUS J so 00 JO 0lt1 8004 45526 43600 816G4 7344 7505 401206048 523200 1729248 88132 62545 40000 30000 100000 266792030000 1 O so 00 7961 42752961 43600 76256 l()(()OO82320 11 34672 523200 1657872 6863 82156 60000 720000 30000 30000 25602281 EsHGltIlfl1 0000 11
1
O so 00 296 7961 16130 79913 43600 1303656 97565 720000 400 00 100000lISlt ESPE0Ii T2 513200 1826856 90338 8130 600 00 30000 30000 27444 21 1 O[~ E9tClli51 so 00 7916 4712 nl 54 43600 10n504 5Z3200 71992 6750 81000 60000 720000 400 00 30000 25OI7G416007G4 30000 10000029 iexcl 1 1
79 161 O so 00 2916 5179 76777 43600 10784 64I r5I (SI~JS j 1 1601664 7lOn 6750 81000 60000 720000 30000 ltooOO513200 30000 25026640000 1 1 10 7gs97so 00 29 16 4824 43600 1108044 81000115 IUlfOlllJlT 1631244 74537 67 SO 60000 720000 30000 30000 100000 25122 44523200 0000 1 NI tllfQlIUst_ 1 1 O SO 00 7916 76933 43600 10752 amp4 15984 604 71807 81000 100000
758 523200 6750 60000 720000 40000 30000 30000 2499lt460429 1 1
O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
1 1 16
Onl~TaTlOO 1 4353SO 00 2884 7884 259 99 436 00 13aso28n183 980 19 1(6861 60000 7200 00 40000 30000 100000523200 1908228 30000 28)4089 Z2 1 1 1 4602Irn ~lHmiddotrTE h(I 2 SO 00 28$4 14910 7586 43600 1239120 5232 00 1762320 85160 7717 92719 60000 720000 30000 30000 100000 257504984 00 00 1 O SO 00SliTOOT Te~ nCll)1 s~n 1 28604 754 n 1051560 702JO1574760 6750 81000 60000 720000 400 00 30000 30000 100000 24757602ampl 3600 51320084
1 1
1 O SO 00 43531m A51SifNT 1[Wnco 2 7884 75757 3600 70594 67SO 81000 720000 40000 24801281055928 523200 1579128 60000 30000 30000 OCIOOO 84$P(S 1 1 o 2414 7414 SO 00 4747 10142 16 4804572357 1537416 68118 67 50 81000 40000 1000 00 2294956523200 576540 30000 3000036 00n
Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
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DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
11 912~
211913EsaWid1d 2 1 93l9Ons~
~ luidos IIZ OE~~oel - -Agu
TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
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133200000 3791 09510 225650460 UI550400
51037S 22200000 10000 14040000
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PRESUPUESTO ANAlmCO DE PERSONAL DE PlAZAS PERMIgtNENTES PARgt FUNCIONARIOS Y SERVIDORES CIVILES DEL MINISTERIO DEL INTERIOR DE ENEROmiddot DICIEMBRE ANO 2015
DESPACHO MINISTERIAl
liIJIIIICI I CNAOlQ 1~
~1oefOtfn~cOfOEL~ CAAOO
1 W$(IA l le 14 e1 1 fe _ 1_ 1 1r
~I fe ~ 50 001 2JB2 1382 33 SO 1lCIV- iexcl
Elt
S
SofIp S1
lO ~tI~ SOOO I 23 1 73191 2714
T (DM) 1 7111 10000 4701 4701 6064
I OESPAOiQ VlCEM1NISTERIAl DE ORDEN INTERNO
1 ~ 1 f~ O 1 O 1 l1O 1) MaOIII f5 O 1 O _0lS~~iexcl 0 5000 2395 36377395 l1 TtOlaquoODE~ V-N 1 10 SO 00 2367 1367 lt28 lITIWioUoM~ SIp 1 1 13190 SOOO 7319 3247 19 T~Ill$(JlWXJ5 SP-APSA I O SOOO 73192319 31561 I I r~ 11
00Total (VOQ $ 7 o lOOOO 13468 00
DESPACHO VlCEMINISTERlAl OE GESnON INsnruClONAacuteI
n ~ 1 rmiddots o I
-n_ Ee r ~ o o 1 tc IJIII
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~ sr 1 1 o SOSOool 2382 7382n 1gt
IID- 7319 27145000 231911~D(sl~lsPraquo I 110 SOOO 23 19 27147319= ll I OTotal (G~ 4 lSOoo 1020 907122020 TOTAL Al TAOIRECClQN n 4SO00 21121 661 21 28610
SECRETAAJA GENERAL (SG)
30000 001 36000000
72101 436 001 993996 1 5232001 15Hl 96
709 11 001 9713281 5232001 494528 0001 143012 a1200 1965324 1046amp00 30117 241 30000001 36000300
280OCUlO 33600000
5m00 15030 12706191 001 97982712 50 43600 984S0 1s0n 40523200 70694 43600 915120 523200 14 983 20 704 85 43600 911520 523200 14 94720
0001 283048 174400 3910992 2082800 00037921 28000001 33600000
2ScXlOOO JJ600J00
115us 1 43600 1 9909 so l 5m 001 1514160
969132 523200 923 3270728[ 43600 70678 0600 14 917 32968532 523200
000 212954 130800 1$696002928624 982242eOOJ001 33600100 0001 639014 392400 47OM00amp804940 13513740 1600000 103200000
000
000
000 000
COSTO TOTAl
TOTAlAguilaldos Sub TCGI ANUAL
~ I l o-shy
2700 00j 3240000 400001 30000001 30000 001 VOOcXI I270000 65800001 458)0000
674331 67501 810001 450001 540000 1 40000 300001 300001 1000001 22381 96
65544 1 67 SOl 81000 5000 5400 00 00 00 I I 1 300 00 30000 000 00 22 15528 000 1
000
000 000
ll19n 283500 34020
2520001 3024000
66145 6750657 1 67 SO l 8100081000 1 6SJ 60 6750 81000 65060 6750 81000
2e23 le 279000 3348000
2~2000 1 3lt)
66680 67 SOl 8101
81064861 [ 6750 64311 6750 810
196352 2722-50 32670 591645 834750 loo17t1
goooo
450 006545 45000 45000
181545
45000
SO4SO00OO 135000 406545
10aOCLOO 120000 3000000 3OCIlO(l() 270000 270000 60000 60000 6780000 50213724
61440001 427 68000400 00 1 28 00000 1 28003 OO I 2~ 00 12520 00
2242552 540000 40000 30000 30000 100000 22287405851 0000 1 1 1 I I 300001 300001 100000540000 40000 30000 30000 100100 2219320 5400 00 400 00 30000 30000 100000 2215720
217amp540 2000 00 2800000 2800000 2S201lO 252000 120000 120000 6544000 $le74332
614401 427 68000001 280001 280001 25201 2520
3001 300001 10001 22151605400
I 3OO00[ OOO[ 22132300 00 TOOJ 2212132~oo ~ 300
51 OO [ [ [ 1 3001620000 160000 2100000 2iI000OO 252000 252000 90000 90000 64 440 00 4SoC2922
210000 19768000 Isunao87amp540 480000 8600000 8600000 774000 774000 270000
~ ~OfDEl ~ I CAAOO
Aguina1b
al
Oaerrbr 1 kJkI ~f I kI1io Dricietrtlre Sub TocaI
TOTAl ANUAL
X lOI[T4ItIIGfEItIL
11 [S1middotHlIit ~
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JI TECHrO l
n_ l -lAT ~rAArwo
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w-t5 ~ o SP ST 1
SPP Sfiexcl
101 ST 1 51gt11 S I
I o o o 10
I o 1 o ) o O
SOOO SOOO SO 00 SO OO SOOO
2414 2395
2382 2367 2317
7414 7395 1381 7367 1317
37 3785 3768 3428 4170
71274 70411 71433 15234 70282
43600 043600 0600 43600 00
989184 9798 12 99OJ96
10323 48 981348
513200 523200 513200 523200 523200
15123 84 1503012 15141 96 15555 48 1504543
25000 001 30000000 2250001 27 00000
660 1 67
SOI 65751 6750 8108100000 67183 6750 81000 711 29 6750 81000 67379 67SQ 81000
48045 46545 45000
SO 00 4S000
576540 55a5 40 540000 540000 540000
00001
40000
00 00 0000 0000 0000
25000001 250000012250 0012250 00
30000 30000 30000 30000 30000
54900 00
30000 1 10000030000 1((XlOO 30000 1000 00 30000 100J00 30000 1000 00
36190000
22699204 22-42552 21351 96 2276548 22 25548
OFICINA DE TRAMlTE OOCUMENTARIO
191 DRc1011
tO l ~OEAAEA
1e TIOeCOJ
Q TEltNal
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Io O O
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SP II S1 1
SP II sr I
- ST I
l ) 15 ) o
006 SO OO 5000
3845 2414 2414 2414 23 95 2382
3851 1414 74 14 741 7J95
172 09 4324 5658 5650
noo
1111 70 72914 71081 76112 76069 72l 10 70892 69837
51 85519
oIJ6 oo 43600 43600 43600 43600 43600 3600 oIJ6 oo
I66800
1586760 1021B 1081836 1077312 1069596 997500 977484 971856
13157856
5Z3l00 513200 523200 523200 523200 523200 523200 523200
6801600
21099 60 154SO 2 1605036 16005 12 1592796 1520700 15006 84 1495056
205594561 2500J00 1 30000000 000 000
118153 68752 73753 733 16 71233 677 25 67057 66588
9461 1
10634 6150 67SO 6750 67 50 6750 6150 6750
3166l4
127605 81000 81000 81000 81000 81000 81000 81000
3799605
U90 45 ltamp)5 48045 46545 so 00 450 00 50 00
69C15
1668540 576540 516540 5765 40 558540 540000 5400 00 S400 00
8331780
40000 40000 ~W
400~
40000 ~oo
0000 400 00
560000 25((Xl00 25(0)00 2250 00 225000
30000 30000 30000 30000 300 00 30000 30000 30000
3900 00
30000 300 00 300 00 30000 30000 300 00 300 00 300 00
3SI0CIOO
1000 00 100000 100000 100000 100000 100000 100000 100000
6790000
4006105 23 025 54 23 625 76 23580 52 2332336 22417 00 2221684 221amp0 56
694808bull
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INSPECTORIAGENERAl DEl SEC TOR INTERIOR ~G)
CNlt rr ~ - 1J[ ~ ~
Al ~~on shy ~ vmiddot WfJO Olt CA ~ Rern Bas-- G M ~ -cIJfJOl O O
)f UCtOflf ftMitntl ) s [ S 10 5000
TRJBUHAL DE DlSOPlIWA POUQAl
Rom RIMJIl
288-
Personal AdminIacutelIDt NorrOrado O leg N 276 [R6gimafl PlJbIIoJ)
loo Re TrtrI p Dif Pbull A Otras - Rem Anual R8IIl Anual Pmlt HomoI Encatg Ban_ cn-om 00
4747 72812 43600 10)5316 523200
FlIrCXInIfioIPUbical (05 N 0Z3-1014-Ef )
- Cltmpoobull
ANUAl Econ6m Econ Anual
154amp5 16
COST O TOTAl ~tMPuacutebicos
(01 102lt)
Rom _
Rom M M ANUAl
68043
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shy AA
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EscoiaOdad Gra~ ~Idoo Gratfficaci6n E 9405 guN- - lo lo
30000 30000
Sub Total
100000
TOTAl ANUAl
24495 16
1_lt1 1 1+ O I
UNIDAD DE friCA TRANSPARENClA ( ANTICORRuPClOJll
g IRltT
6oI ~r)
11 Tloo l n 6Ull~~rM)
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1 0
so 00 so 00 5000
300lt 2395 1327
8004 7395 cm
4634 3755 2616
871 28 72106 713 22
43600 436 00
36 00
11 97191 9990 12 9151 80
523200 5232 00 523200
1720392 1522272
49amp3 80
8086amp 61356 66865
7278 50 6750
87336 81000 81000
62545 46545 450 00
750540 ~40
540000
40000 40000 40000
30000 30000 30000
30000 30000 30000
10000OO 100000 1000 00
2653265 2261812 2219380
UNIDAD DE ACOONES ESPEOAlES
1-shy I-~IacuteI~fA SPfI 1
~U7 Sila 1
Inpectori ca1 del Sector I
o I D
5000 5OJO
30000
3020 2901
16591
8020 7961
iI6S91
4735 4634
25121 000
87251 nl71
U1998
43600 QIOO
261S00
12000amp4 107a616
1147ampS20
523200 523200
3139200
1723284 111021 76
9615720 000 000 000 000
80407 71673
435210
n37 amp750
S15
068 11000
ie17S
6555 6OOJO
339635
186540 720000
fl1S620
40000 40000
240000 000 000 000 000
30000 30000
l a oo
30000 30000
t80000
100000 100000
00000
26966 64 25Gl1781
I 147895161
ORGAHO DE COHTRQlINSflTUClONAl (00)
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as f1 OO OitGAIO Oi ~ 1~ o 1 o bull 0XlfIWKl0R IJ( IIAEA $folI fJ 1 o It~Dl IJIamp~-iJ r -l
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SOOO 5000
5000 SOOO 5000 so 00
bull 451 3ti47
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2 14 2395
2JJ5 2395 23 82 2382 2367
bull 5 3653
8020
8004
14 4 1395
nJ5 n 95
ln08
44 4735
lt163
3744 3637 3637 31 55 31 68 36SO 3792
3428 382 37Jamp
705711
214 35
71377
198 20517
19787
103004
8121 QIOO 1026 67 436 00
914 59 1 436 00
83348 1 436 00
74208 4)6 00 ns31 0Ei00 10669 lUlO 76965 436 00
11675 3600 12129 436 00 70757 43600 721 63 43600 69337 43600 707 45 43600 61956 QIOO
69600 654000
~39424
132M20
5Unas
1405104
1263048 1260960 9102
12948 24 993900
1005132 9829 92 9954 98 911856 9le 56 811856
113T3oI 158
523200 5232 00
523200
523200
523200 523200 523200 523200 523200 523200 5232 00
523200 523200 523200 523200
1848000
19amp262-1 1852020
20309
1928304
17852 48 118160 1503612 1818024 15moo 15283 12 1506192 15186 96 495056 495056 95056
25221468
COSTO TOTAl
Rem Bas ANUAl
Rem tI AsegU( ~
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~
ANUAl
1051151 1152111 114345 90335 8130 97562
106049 1 9544 ( 1145 33
98192 1 8331 1 106047
888 fgt4 19 97 956 62 A91 so 3026 14 8 01 1150 000- ----- I~ I~
-~--92002 15280 99362 67425 6750 81000 68JJil 6150 81000 67016 6750 81000
68053 67 50 81000
665886651
6750 SOI
8100081000
66511 6750 81000 000 000 000 0001 1206112 llH4 13n126
l8O45 104045
SS41
625 45
480 45 465 45
46S45 4ss45
5000 SOOO 5000 45000
SOOO 5000 (50JO
873160
16685040 1243540
40000 40000
186540 40000
750540 40000
5165 40 55amp540 55150 558540 5400 00 5400 00 5bull00 00 500 00
500 00 540000 ~400oo
lGc863 20
-I=- shy 1--deg1shy
0001 000 1 0001 0001
lOOJO 30000
30000
30000
30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
4SCIJ00
lOOoor 100000 30000 10Ctl00
300001 100000
lOODO I 100000
30000 1001 00 30000 100000
300_00 00000 300 00 100000
300 00 00000 30000 100000 30000 100000 lOOOO 1000 00 300 00 1000 00 30000 1000 00
30000 1000001 450000 1500000
lI55 09 32 9A122
30321)61
28amp4891
2558750 25390 14
2243152 2575926 22381 00
112249332 2227192 22J9696 2216056 22 16056 22JC56
38574
p
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I
PRoaJRAOURIA PUBLICA A CARGO DE LOS ASUNTOS JURlDlCOS DEL MINISTERIO DElINTERloq
~ t t ~l = ~I ruowwlCV oEl ~ CAAOO
31 _ - ~ Romeas-1 I M
ue ~fUlJOlHlo Rf f-t o 1 o
R RlIlIni1
P-sonaI Administral NombnIdo o Leg 276 (Reacutegvnen Publico)
R 1 T p p iexcl O1n 1~~ I Rern An~ I Rern PriIc HomoI Encarg Boorflcac CompIem A B
ANUAL
j ~ I O II1~1 TEOICO ) sPraquo sr I I O sooo 2414 74 14 4739 ~ I(dIf1 A11)1 I SPraquo sr 1 1 O sooo 2352 7352 368 Toltgt_ POb 1 00001 1 1 8lt 20
719131 43600 10207921 5232001 1543992 69884 43600 9710 04 523 200 1494204
0001 142797 en00 1991796 10 ~ 00 30381 96
FUllClOll~Puacuteblicos
(O S W 023-2014~
Com Econoacutem
M
000
Comp EOJfI Anual
000
COS TO fOTAL Geren~ Puacuteblicos
(Dll0~
Rom 1 smiddot1 RernM a M ANUAL AsegUI
ContribllC1OOeS3 EsaIud (9
Menuall Mua
As~ a fondos panI
P8BOnat (CM AE)
E=Io unWiexclW MuaI
000
1 67 SO l 81000 1 51 516540 1 00 00
665 17 6750 51000 45000 5400 00 40000 0001 135U3 13Soo 162000 i304S 16540 10000
Escolaridad Gnltifcaciones Gratflcaci6riexcl IEsSWd(9)O S luinaldOf
Mo
000
- Dociomb Mo Dcientlle Sub Toral
TOTAL ANUIlJ
JOO 00 30000 1000 00 12152 04 300 001 30000 1
000001 2301532
0001 0001 0001 60000 60000 21XXI00 lt45 16736
PROaJRAQURiA PUBLICA ESPECIALIZADA EN DELrlOS DE TRAFICO ILlmo DE DROGAS
QUO I CAHTo-o l
~1 ~0El CMCiO
ANUAL
~--~ lj OIIO4o PllOC-Jaoana ~ O 1 O
11 ~totf1 I iexclpraquo S Il O
Total PToc Puacuteblic E1pec lt1 no SO 001 5000
23 67 1367
7J67 7361
3784 3764 0001
718081 711508
36001 43600
9955081 USSOI5
5232001 523200
1513708 15115708
COS TO TOTAL
TOTAL EscdaridaCompon ANUIlJComponbull ~re Sub TOIltIIRom 1Rem a 1 Rem M 01Cietrtlre I Arlio [ociembliexcl JulioE Mensual Anu~r MentuaI I Anual
EconAnual BinM ANUAl AsegvrM
300001 300001 lcmOOI 2239708680591 67 SOI 61000 1 SO 00 1 540000 1 400 00 000 0001 Ooo( 0001 30000 30000 UXXlOO 22397tl8000 68059 6750 81000 450 00 50amp0000 40000000 000 000
PROaJRADURlA PUBLICA ESPECIAlIZADA EN DELITOS CONTRA EL ORDEN PUBLICO
GIUO I CNJf(ltO I COSro TOTAl As~aFoneacuteospara inaldos
~---r----r---------r-----r----~~-------r-----------+~~~~~Lf--~~~--t-----t-~~~~~~P~~a~C~M~~ ~ TOTAL EscoIanda ANUIlJDoembre Sub TolalRom 1Rem sas 1 Rom M 1-1-0 oMensual I AnualMlmuall Anualp eaa M ANUAl Asegur
1 -oc ~o ~ f-t o 10
a1 1tIoc~o 111( f-t o O o 201
n--]I=l lO I~ deg11 deg l~oo ) ~ Jd Sil 35467395 300001 300001 cmOOI 22 73896o SOOOI 23 95 733221 36001 10111 56 5212 001 1534356 676631 67SOI 610001 465451 5585401 0000
67863 6750 81000 665 4S 558S40 40000 000 0001 0001 0001 JOO 00 30000 100000 2273896Total ProcPub EspecOtiIOrdPuacuteb 1 SOOO Z3iS 000 1 73322 43600 10111 56 523200 15)4356 000 000 000 000139 35
PROaJfWgtURlA PUBUcA ESPEcwIZADA EN DEUlOS DE TERRORISMO
GIIUO 1CAH11D1D 1 COSTOlOTAl
4l Df~DEl TOTAL~I u_ C)SOO Escdanda ANUIlJ
IOI ~faouno II1II[ f-t O O 65401i ~ i fotQJ J 11011 $1 I 10 SOllO 244 741-4 374shy 989784 1 300 001 300001
000001 22705 24 1O~-9 1~ O II O 713241 36 001 5232001 15 12984 1 67 501 81 0 00 1 51 57 40000 30000 300 00 100000 226652872617 436 00 10037 8l1 5232 00 15269 58 67749 67 50 8 0 00 46545 558540 4000071S l ECraquoID 1 SPA1 sr I I O 5000 23 95 7395 3637
0001 000 0001 60000 60000 2cmoo 45370l20001 133831 13500 62000 9(590 11l5O8O 80000 00Tota ProltM Ebullbullbulld) T bull 1 OO 1 1 n61 0001 143941 81200 1993572 10464 00 3039972 000 000 000
PROaJRAOURlA PUBLICA ESPECIAlIZADA EN DEUTOS DE LAVAOO DE ACTTVOS Y PROCESO DE PERDIDA DE DOMINIO
- COSTO roTACAN ESCCIYridad GIilIiIiacionasAgu~~ Funcionanos PUbfKCl ConlrbKone18 Asignacioacuten a Fondos para Ger8n1et PUbllcos~iWAS PeBQnaI AdmwIislTal NoojrlCSo O leg ~ 276 (R~imef PUbtIol)~ - 9 OSshy IOS iexclr 023-2014-EF) EtSalud(9) Gra1ikacioacuten(Dl 101 ) P(CMI A9ltshyE 4 ~IOHCIEl 1-shy V TOTAL-SOtm ltAAOO - E Sub Tota ANUAl -A 0tr1II R_ yRom Re Tran p Dtr Peto Rem Anual Rem BaacutesRom Ram Anual -~RemBa R dAA Menual Anual ~reE MANUIlJ -loo p -- 80ltgt_ -SR--vt Homoi Econ MUai Bas M ANUIlJ M ~P Mn lJI PIIOCIIL~ RE f~ O I O
~~_~O ~ O l~Ooeuroiexclgt 2473912 88616 81000 60000 720000 40000 30000 30000 DI ElflfalUUA t aus IVI O 1 11 79 J6 3600 10497 12 523200 1572912 61SO 000007U 30000 30000 100000 223609671507 67 SO 81000 540000 991896 5Xl2 00 1515096 m 58iexcllriC MCJtfT $1gtgtgt sn 1 1 O ~ ~67 0000360037 SO 00
2000001464 9a 131434 13500 162000 80000 000 000 000 000 60000 60000 4710008ID53 000 87200 2041601 10amp64 00 000 000 000 000 1050 00 12600003088001 T~
~AaP~ F( -200 ~ 02-amp3
gt~~ iexcl~ ( 1_
t ~middot4~
OFICINA GENERAJ DE ASESORIA JURIOICA
CSUG 1 CAN1~ 1 COSTO TOTAl
TOTAl Sub TelOll AHU
Jri4~DEIIIIUt iUiquestJ F 109866 1390bull5 1661540 00006 3US 3851 17209 102613 U600 1487316 523200 2010516 1186 ~ 30000 30000 389nl1911 00000 117Ult 42Jiiexclg 6331 75973 amp0000 72Xloo 00 1000005000 2Ult 75592 9600 105294n 1576140 7OJ~ 30000 30000 ~72113523200 ~ II-~ ~- I-~ I---- I-
71134 76116 43600 72212 6750 81000 100000 24995shy5000 2884 10153 44 523200 1598544 60000 7200 00 00 00 30000 3000052 ---jfe ~ SUllUAAlAl $1 11 I 1 O 45000 540000 400 00 22351725000 7382 3650 7159 43600 671 81 6750 81000 30000 30000 1000009909 72 523200 15147223
11 5(1tfI 2 $Poiexcl SI 1 1 O 1524204 6750 81000 45000 540000 0000 22452045000 2382 73 82 37 68 7Z267 43600 1001004 68011 30000 30000 1COOOO523200 2 sEotETARIIo l sPN I 1 O 67145 5000 540000 40000 300005000 2367 7367 36 71012 436 00 9amp4540 523200 1507740 6750 81000 30000 1000 00 22287
712 96 436 00 lCXXlOO 2225548m Q ~lRA 1 1 O -AP 5000 2327 7327 31 56 9813411 1504548 67379 6750 81000 50 00 5400 00 40000 30000 30000523200 2ra~~JlIHoSPtJgt 1 10 5000 2327 7327 3238 70423 43600 1495056 66588 67 50 81000 50 00 540000 40000 30000 30000 100000 221605652320097856I
000 56719 680628 2amp0000 800000T0011 Ofle GenenII nerla Jurdj I bull O 35006 21UII amp5(5320 127 309~ 000 000 000 000 588733 84045 5808540 320000 Qool 001 0001 0001 ~40000 2OO200ae6 Ja 3aaOO 85800
ORClNA GENERAL DE cowtINlCAClOH SOCIAl E IIt6AGEN INSTITlJOONAl
OEFEHSORlA DEl POllOA
CAN Df~ Penona AaTlIrustllll Ncmbraoo D bmiddotg H 276 (Rt9men PUbb)~ shyAl OeuroJOIi ~1OH DEL r-shy CAROO
ex v B Ob1tl
--- R Rom Rom Re TfiItl p OH A Otm R_ Ram Anual -shy Qa M Reuni1 P _
800_ bull E 1 1J0IIC1011~ te
O O
I middot~JA~ 1 5000 2961 7961 63 O 3600 11916 ~ le O~I1I I O O 5000 2916 7916 5147 86664 3600 1196724 m uDTent runco 1 1 O 5000 2884 7834 6403 7927 36 00 1070568 ltI TICHIC01 1
1 o 5000 23 95 7395 3755 722 43600 1000740
1 sn 1 O 5000 2395 7395 3755 72846 43600 1007952 raquo-lfOC0 1 )gtN 1 O 5000 2395 7395 3755 7)113 36 00 1011156
1 COl sn O 5000 2395 7395 712middot 3600 1000728
n SP4 sr 1 5000 2395 7395 47 58 71142 3600 1000740 lJ1 fE0iC02 5P~ SI O 5000 23 95 7395 3755 13113 436 00 1011156 D ltOltOl iI oJI SI O 5000 2395 7395 53 6 15292 36 00 1056396IDSEliFoRIII1 ~ SI O 5000 2382 7382 3768 760 12 36 00 1046664
)TI 16JE1- rn 1 O 5000 2367 7367 3784 200 71506 36 00 12J24 12 ltJTfOlaquo(I tC~o ~tJgt sn 5000 2367 7367 3784 70194 3600 980540 ltl EcoJ O[aIVtt SP-raquo ST O 5000 2352 7352 33 711 B3 3600 9822amp4
I nT~ ct ~ raquo SA 1 O 5000 23 7319 3236 104 41 436 00 911952 TcUI OOeGraIde Comsxaa 1m 15 II O 75000 37313 112313 636 200 11~ 654000 15686928
Rem AIIual l
523200 523200 523200 523200 523200 523200 523200 5232 00 523200 523200 523200 513200 523200 513200 523200
711taO00
AHU
1636116 1719924 1593768 15239 40 1531152 153356 1523928 1523940 1534356 1579596 15m54 11566 12 150nO 5054 84 1495152
235l4928
COSTO TOTAl Funcionarios Publlcal Geren18S Publiocos (D S for 023-2014-EF) 10l 1024)
Compenso - R Rern Ba R
Eagtnom ECQIAnual M AH UAL
M 7 81927 718 4 67U5 68096 64363 674 M 679S 68363 72133 71B22 87801 61145 61451 66596
000 000 000 000 106amp-4t
Ccnbiluoones raquo 85001)
Mengua
6750 81000 73 73 6750 81000 6750 81000 6750 81000 6153 73832 6750 81000 6750 81000 6750 81000 6750 81000 6750 81000 7902 6750 8000 6750 81000 6750 81000
0228 1229138
Asignacioacuten a FOtIdc iexclwa
PICMAE)
~ AA
60000 720000 60000 720000 60000 720000 46545 5585 40 5585 0 46545 558540 46545 5585 40 46545 5SSS40 5SSS 40
65 558540 50 00 540000 5000 540000 5000 5400 00 5000 540000 4SO00 50000
730815 87 69160
ElCdanda d
40000 40000 40000 40000 40000 400 00 40000 40000 40000 40000 40000 40000 00 00 0000 40000
600000
EscoIatidadGI8Iifaciones inaldos Grarificaaoacuten EgtSaWd (9)OS Aguinaldos
~fe - loo DICiembre 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 300 00 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
000 000 000 000 50000 450000
Svb Total
100000 1(0)00 100000 U)(XOO 100000 100000 1000 00 100000 100000 100000 100000
1000 00 1000 00 100000 100000
1SmOO
TOTAl AHU
2537116 2628405 24M768 22634 80 2270692 2266128 2263t68 22634 80 221311 96 23191 36 22908 64 24904 37 7128740 22264 84 2216152
35033846
~I ~oa CAAOO TOTAL
~ AAUAL
~ 17 _C (C O
rgiexclremJl nco) 1 1 o XII nOC0 3 1 O
l56 ft011(X1 2 10
I lEalaquoo2 1 O
r E0laquoXl1
l6oI SfCllF1o11l111 )lil 5KJIfl
)li] OtOfeI fIraquo SI 1 I O
TetaI DelOMOr1a del polier
50 00 5000 SOOO SOOO 5000 SOOO 5000 50 00
40000
28604 24 1 2395 2395 2395 23 52 2Jfi1 2195
19591
84 7414 7395 7395 7395 7352 7367 7395
SSlS91
5658 3744 3637 758 3650 3322 3666 3676
31113
78564 73228 76783 nItO 764 70 70641 75465 70109
000 1 593370
3600
3600 436 00 43600 436 00 436 00 436 00 436 00
34M 00
05272 012632 10S3780 1011156 050180 975780
1037976 94184
822CI960
5232 00 523200 5m00 523200 523200 523200 523200 523200
41amp5600
162S4n 1535832 1S69 80 1534356 15133 80 1498980 1561176 1497384
12406560 000 000 000 000
74706
06 704 15 66863 70115 6J915 69093 G3782
5sa80
6150 6750 6150 6750 67 50 67 50 6750 6750
54000
81000 81000 81000 81000 81000 81000 81000 81000
6amp8000
6IXJ OO t8045 6545 46545 46545 45000 450 00 4SO 00
31126 80
720000 516540 5SSS40 5SSS0 558540 540000 540000 5400 00
4S92HO
40000 40000 40000 40000 40000 40000 40000 400 00
320000 000 000 000
30000 30000 300 00 300 00 30000 30000 30000 30000
DOO 2010000
30000 30000 30000 30000 30000 300 00 30000 300 00
20100 00
100000 100000 100000 1000 00 00000 1000 00 100000 1000 00 800000
25294 72 22933 72 2316520 2213896 23129 20 2219980 2282176 22 18384
18446720
DlREcaON GENERAL DE SEGURIDAD OUOADAHA
COSTO TOTAl
OC Penonal A~M1tiI1 Nombnldo D Utg N 276 (~Publial) Funoacutelnarios P1JbIcJs GerenleS Publico5 Cootrbucionesa k=~~~ Escolaridad Graliflcacioflea -shy~ ID S 023middot20141 (Dl 1021 Esiexcld~1 Gratifcacion esau 9 OS AquineldosA1 OC~woo DEl 1-shy Ira TOTALmiddot c ew CA RemBas Rom Rom Re Trvl p Orl Pelt Otra Rellily Rem Anual Rem Anua
Componbull Compon Rom Rom RemM DOomblt Sub Total ANUAL- Anu d r DirieoVne Dooemmiddot a U p Encafg Boniflcac
A 8 ANUAL ECtrUllT1
EOO1 Anual saI ANUAL MenJual AaI a M
3T2 ~OIIaEiEAAI EC O deg mSolCfW1oamp1~ spop Si deg 5000 2195 7395 JI 72383 lt3600 1000740 523200 1523940 67195 6750 81000 46545 558540 00 00 30000 30000 00000 226301180
DIREC DE DISENtildeO y EVAlUAC DE POlmCAS DE SEGURlD aUDAOANA
middotI -~ I~~I+I 1deg1 1 I DlRECO~ DE EJECUCkJN DE POtJTICAS DE SEGURIDAD CtUDAOAH
s-o~ Imltl 1 deg 1 fSIlQIt6TU 5NS f 1 O I 0~1 ~I 3205 4036 96376 43600 t243UM 523200 116661)4 84211 7510 909S4 74045 111640 40000 30000 3OOJlO 100000 2848096
~~O~~1d UId ~ ~ ~ 5000 7916 4569 16883 lt3600 10nU6 5)3200 1595616 11568 6750 81000 60000 120000 40000 30000 30000 100000 2496616
l00OS 511 1S16 12242 000 245622 130800 3316580 1569600 48861 60 000 000 000 000 223280 21D50 25295A 110590 21671 1200 000 000 000 000 90000 00000 30CXl00 76061901
DlRECCION GENERAL DE IIrfTEUGENO
middot ~ ~ ~ lo] OO~(Hoe ~ bull CAAOO - Ram Bas- tJCIdb
~ ~
li tgtIlCToIICieEAA deg O
1 raquo ~Al [ deg deg deg
Rom Ratn1f
PtIISOIl1I AdrnIuIIraI Ncntlra~ O leg N 276 (Reacuteqiman Pubko)
8 Rom Re T~ p Od Pet A Ouas Rflntildey Rem Anual
ElICarg 900_ - A Rem Anual
8 ANUAl
Funcionarios Publicos (05 Ndeg023-2014-EF)
Componbull Compon
EcmOacutelTl Ecm Anual
1
COSTO TOTAL GefMIM Puacutebhco
(Dl 1014)
Rom _so Rom M
U ANUAl
Conltiblicicneosa
essa~1
~ A
AaigNooacuten a ForHios para P ICAfAEiacute
ew ~ AA d
Escdandad ~A
Gratflcaooacuten essa 05
~ o Dicientlre
ina6doamp Aqtllllaldos
O Sub Tola
TOTAL ANUAL
DIRECClON DE INTELIGENOA
~~~ I~ deg ~QllLliTA 1 SP-iS IIiI O O O
OIRECaoN DE CONTRAlNTEUGENClA
~i~a~ lr ~l I~~ I~ deg1 Oraquo~ 000
DlRECCION DE OPERAOOHES ESlRATEGICA$ DE RECURSOS
~-ltJ 0ift0ltll ~ 2
JE OIClr l
l1 n-tgtoICO J
laquoQl0jj(X)2
O
1 O sA Sl SAP SI $lgt1IP 5T
deg
deg
deg deg deg O
deg
5000 5000 5000 SOllO
2414 2414 24 14 2395
1414 74 14 7414 7395
44 53 53
74202 739 98 73998 71336
lt36 00 43600 43600 lt3600
1024320 1020780 1020180 1000740
523100 523200 523200 523200
1547520 15439 80 1543980 1523940
68960 68665 65 67495
61 50 67 50 6750 6750
81000 81000 81000 81000
48045
480 48U5 46545
576540 576540 56S 40 5S85 40
40000 400 00 40000 40000
30000 30000 30000 30000
30000 30000 30000 30000
1OCXlOO 100000 100000 IOCXlOO
2305060 2301520 2301520 2263480
ESCUELA DE INTELIGENCIA
+- IOS J
tOa E$Pt IraquoUSTA l SP81 $~ TotII 0Ir G de Imllligenda
O deg
deg deg
deg 20000 29637 14714 000 294S3ot 174400 4)66620 2O921OO 6159420 000 000 000 000 2737 85 27000 324000 1905amp0 22881 60 160000 000 000 000 000 120000 120000 4CKJOOO 1jiJ111580
DIRECCION GENERAl CONTRA EL CRII1lEN ORGANLZADO
G middot OEPWAS
-Al DE~DEl -I
v 0_
a PI Rem Seacute ~
ta _ bull tI
Rom R
PenoNII AdmIlisnl NofrbnIdo O leg N 216 (Rqnen Puacutebarxl)
Rom Re Tran p OiI Pet A OIr8S Retml Ron Anualp - Enc8lg shy - Ram Anual
l ANUAL
FurxiorariosPuacutebJcos (OS N023middot14-UL
- ComoemE Econ An~
COSTO TOTAl Gerene$PVbicos
10l 02)
Rom Rom Ram M
M ANUAL - Contrbuciorleaa
d(9L
Anual
Asqacioacuten ~ FooOOs para
P=noI(CAFAE)
Al
EscoIaiIdad GnltifJcaciones A unaldos Gra1ificaciOO EsSalud OS
Aguin
QWnl
Diciernbta Diciernbte
Sub Total TOTAl ANUAL
tC601CJ0iI0D6iIt
o ~OEMEA
iexcl _EPEQtrIIiIl 1
Q~rDMTKXlIIQ TEOICOl
11 EOIOO l
~am~1
[e s O 1 1 SIgt~ ~I raquo ST Inl
1 bull 1 O bull 1 1 bull 1 bull 1 bull
501)0 so 00 so 00 SO oo so 00 so 00
lO ~20 2193 2414 244 2414 2367
3851
80 77 93 7414 1414 7414 7367
11209 4719 S80 483 1 4747 47 47 3S
11526 20075
12494
102895 I49OS 19585 79662
726 72045 71744
436 00 436 00 43600 436 00 43600 43600 436 00
1487460 1274040 1351596 11 02884 10101 84 116tW00 9919 20
513200 523200 5232 00 523100 5232 00 5n2oo 5232 00
2010660 17~n40 18147 96 1626084 15l3684 1636oo 1515120
1098 78 86570 9S6J3 TSSOl 6780 7 80300 6n60
9889 1711 8607 6796 6150 7227 6750
llsg 6fI
93496 1032 8-4
81548 81000 86724 81000
139045 6555 60000 48ll45 48045 450 00
1668540 786540 720000 576540 5165 40 576540 540000
40000 40000 40000 40000 40000 40000 0000
--shy -shy30000 30000 30000 30000 30000 30000 30000
30000 30000 30000 300 00 30000 30000 30000
100000 101)00 1(0)00 100000 100000 100000 100)(10
3897868 21m16 2798050 2384172 Z291214 2446864 2236120
OIRECCION DE CONTROl DE DROGAS y CUl rlVOS ILEGALES
u5 1J111[Q~ no t1 ~DlNib IJ 10 llI IPtQllil$iexclU)
SOoo ~DO w ASIITBif I floMTIIXl1 SOOO 2884
1Qi rooE~TlCOI so 1 SO OO 2793 qg lfOrlCOl T I so 00 2414 ~T[OKO l SI O SO 00 Zl95 C3 ~Aiexcliexcliexcl1 m SO 00 2367 Gl 1fOIEIAoIIM r 1 1 bull SO 00 23 67
1middotshy middot II-P 1 1 bull SO 00 2327 4J6 lRAampU Df SOMD05 1 SOOO 231
000 3851
8ODO 7884 77 93 7414 7195
73 67 7317 7319
ln09 4319 4353 4269 37 44 3637 3656 3549 3238 32 47
19017 20902
102895 110661 75707 74291 m28 m 63 71012 71742 74673 70695
43600 43600 43600
436 00 3600 43600 436 00 43600 43600 43600
1487460 IJtse08 12836~
1287060 1012632 1000740 9845 40 9918 96
1022850 9751 32
523100 523200 5232 00 5n2oo 523200 523200 523200 523200 523200 523200
2010660 1639000 18068 52 1810260 1535832 1523940 150n40 1515096 15460 56 149amp332
109878 75584 89571 90255 67986 674 95 67145 6nSS 70838
9889 6750 8061 8123 67SO 6075 67 SO 6750 6750 67 SO
118668 81000 96737 97475 81000 72895 81000 81000 81000 ll000
139045 625A5 60000 600 00 48045 46545 45000 45000 45000
00
1668540 750540 720000 720000 576540 558540 540000 540000 540000 5400 00
00 00 40000 40000 40000 40000 40000 40000 40000 40000 lt0000
30000 30000 30000 30000 300 00 30000 300 00 30000 30000 30000
30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
1OCIO 00 1000 00 100gt00 100000 100000 100)00 100000 100)00 100000 looHIO
3897868 2gt70S48 27235 39 27277 35 229l3n 2255375 2228740 2236096 2267056 2219332
D1RECCtOH CONTRA DELITOS DEL CRlMaI ORGANIZADO
07 tRClOlI IoIOS bull SO 00 I iexclCI~Tj J020
u oPSat errtJEW TiCO fS SOOO 2703 ~TE(JiIa) ) SPIP sr SOOO 2414 iacuteIJl1 ST 1 SOOO 2395 ~ I ~amAA 1 Jogt 1 bull SO OO 2367 ~ $ECSIfl~ 1 PI S1 o SO 00 23S2
1laquoiJ ~ji(MI61 1tloJ p~ SAl 1 I o SO 00 2327 amp oWqJIJO ~TAATN 1P~ ISA I 1 SO 00 2327
1 lmiddot SOOO 2327 oIj AltIUAA ocIIIIAW ~ I SAI I O SOOO 2327 Total Dit ltni ConIJe Crimen arv 21 21 1 125012 7063
8020 4719 77 9J I 5311 7414 4747 7395 3637 7367 7352 3199 7327 3238 7327 362 7327 382 27 16
1956amp3 1356516
21178 98gtlt
122026
84483 43600 71~15 43600 76548 43600 72663 43600 714 43 43600 69801 43600 70123 436 00 7OS98 43600 70928 43600 69068 43600
2057325 IIn200
11 bull64 1269564 13 023 96 1001140 986856 971496 968256 980988 984948 951 7 32
30127800
S23200 523200 523200 523200 523200 523200 523100 5n2oo 523200 523200
14126400
18881184 17S2764 18255 96 1527540 1510056 94696 14 914 56 1504188 1508148 1414932
4425-200 00 000 0110 000
716gt2 88797 92133 6n 95 67338 66558 66288 67149 67679 64911
lOmiS
6916 7992 82gt2 67 SO
67SO 67SO 57 SO 57so 57so
196285
03f2 95901 99504 81000 7276 610 00 81000 81000 81000 81000
2355455
665 45 60000 48045 4655 00 4SO00 45000 45000 45000
SOOO 1540040
786540 120000 576540 558540 540000 540000 5400 00 5400 00 5400 00 540000
1804 80450
40000 lt0000 40000 40000 lt0000 40000 40000 lt0000 00 00 lt0000
10Il0000 00 00 00 00
30000 I 30000 30000 30000 30000 30000 300 00 30000 30000 30000
8100 00
30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
amp10000
100000 1OIX) 00 1000 00 1(0) 00
100000 1000 00 10CXl00 OCIOOO l OCXlOO 100000
2700000
2660236 2708665 2601640 2267080 2222781 221 5696 2212456 Z2251S8 2229148 2195932
m901 lS
DlRECOOH GEHERAl PARA LA SEGURIDAD DUIOCRAnCA
CNO COSTO TOTAl middot 1lI~ PenMaI Mninisnt NOITIbnIdo O leg N 276 (Reginwl Publal) FunOonooos PUbIicos Gerenle PiIblcos CoolriblJciooasa Asignn a Fondos para ~ GratifJcaciooes A aldol
- (OS 023-lt10) (0l024) Edl) p(e AAE) GralJficacioacuten EsSaud 9DS Al OE~IOHDEl f-shy 01 v bull CAAOO
BOIJaS E
TOTAL CA -- R so Rom Rom Re Trariexcl p DiIPet middotA Otras Rellily Ram Anual Ram Anual ~ e Rom Rom M IlooornOI Sub Total ANUAL - tI Reuni1 p E Boniflcac - bull ANUAL Eoon6m
Econ Anual ANUAL Men111iacute11 AA 1 Otcierme lO
_ e
d C-C1 0f1~fW EC I bull 1 bull bull 1 1 J eshy I ~ uom bull ~ bull 1 shy O 1 bull
1fOCOiexcl ~~ S1 1 SO 00 2395 7395 )6 37 73231 43600 1011156 523200 1534356 68363 67SO 81000 46545 5585 40 0000 30000 30000 1IXXl 00 2213896 l Io(~AAIot2 SI SO 00 2382 7382 3791 69697 36 00 9701 40 5moo 14936 40 654 70 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2214640 1 rAuIIUIR Ao1~IIAT 1 SO 00 2327 7327 71046 43600 981348 523200 1501548 673 79 67 SO 81000 45000 540000 lt0000 30000 30000 100000 2225548
DlRECDON DE RElAOONES OOMUNITARIAS PARA a ORDEN INTERNO
-shy 1-shy 9
4trtoGl iexcl 1 sooo 2382 n82 JI 58 72311 43600 1001532 523200 1524732 51 SO 81000 SO 00 540000 40000 30000 30000 11XXl 00 2245732
w MIlJIIiiII OoINISmTN SPAP SOllO 2321 7327 3706 70255 436 00 9154 50 523200 14986 56 67SO 81000 00 5400 00 40000 30000 30000 100000 2219656
DlRECOON DE OffiECHOS FUNDAMENTALES PARA LA GOBERNABllIOAD
---shy J~IHI 117~urgt 1 sooo~~ 4719 88016 3600 1209060 513200 1732260 81155 730lt 87647 65545 786540 40000 30000 30000 1IXXlOO 2706447
ir ~ 3715 70226 436 00 9)5120 513200 1498320 SO 81000 45(100 540000 40000 30000 30000 100)00 2219320
~~~1)~ li55 26142 000 514742 3052 7124112 3662400 10786512 00 000 000 011 484176 47804 573647 337090 0amp045080 280000 00 0110 00 000 210000 210000 700000 1610S239
~ =~ -~) ~ ~~ eacute ~
)Gp
MFiexcljORES M l
---- - --
OIREOOON GENERAl Deacute PlANIFICACIOH y PRESUPUESTO
e COSTO TOTA auo f unaonaros Puacutebltcnt ConUuciooesll Escolaridad GIifIcaaones quilaldosGerenleS PUbkos At9laci6n a Fondos piexclQ-OC Penmal AcmroisTral NotTtlrado O lag N- 276 (R~ PUbhco)~ (D S N 023-2014 EF) Piexcl (CAFAEJ Gralificacioacuteiexcl E$Sakd 9 D S shy(01 102) EO(9)4l ~It1N OEl iexcl-shy So TOTAL
A OIrtJ _ _ E_ C Sub Toca00 ANUAl RemBM Re T1iWl P Di1Ps Relliby Rern An~1 Rem Anual Rem Baacute5 Rem MRemcm- dANUAl Econoacutetrl Mensual -
bull ~ AASo00 AA M Reurf p Encarg Econ Anual BOM ~ AL-
O
~ U(raquoL6TAl
1 ~ cOOII GEJoIE1IN Pegt O O OJ04 JtDI(1 iexcltJJl l O O O
O SOOO 2395 7395 3155 13413 4000043600 101156 5Zl200 1537956 81000 46545 5585 40 3000068663 30000 10IXI 00 22nltl96 0 _ I I O so 00 2317 m7 3238 70423 43600 14950 56911856 523200 66538 67 SO 81000 5400 00 30000 30000 22160565000 0000 10IXIOO 1 10 SO 00 2319 7319 436003833 73178 1011960 523200 1535160 81000 iacute4000067 SO 0000 30000 30000 100000 22561 60-DE SOOO I
O6RECOQN DE PlAHEAMlENTO y PRESUPUESTO
~ O I O O~ ~O(iIoAEA 385 ] 006 3851 17209 43600 1450bull 0 11a5099360 523200 1968240 l iacuteiC43 9571 139045 16685 40 40000 30000 IOOl 00 385163030000
O O O~ ~AAiA r ~I C E$l(CWJnA) I O SOOO 8004 319 711653 83457 43600 1269196 38SJ)18123 96 625lt15 75050 40000 30000 30000 100000 27S8S52 ~ ~QIUT l
04 523200 1 16 1I
O 00SOOO 8004 4634 822 34 1138464 62S4iacute 750540 0000 30000 30000 100000523200 1661664 75972 820 SO 259425lt104 68 O~1T ~I)ITf IUM111X1~ SOOO 2884 7384 46 02 72bull4223353 43600 12993 72 523200 lS225 72 90881 8119 98151 60000 720000 40000 30000 100000 274072330000 1 OoK 1(01(0 3 2414 7414 3744SOOO 739 08 436 00 74159 576540 1000001020791 iacute13200 1543992 6180 40000 30000 22946 9130000
1~ SfOiTAAM 2 I S O 00SO 00 7382 37 682382 mI 10OIiacute2l iacute232 00 67SO 45000 40000 1(0)00152720 68060 81000 50000 30000 30000 2245720
OIRECCION DE PROGRAMACION E INVERSIONES
10 ~ o OSl~lJEAIO ~ 2 ~
-- -- ~- -- ---shy~_ O 5000 4319lOO 1004 0600 11 15808 80011 62545 75054Cl523200 16l9Ooo 74Cl14 64611 40000 300110 300110 ~amp9559000110106 -~ -- O Sgt2J ~ SO 00 7961 4679 787amp 10968 96 81000 720000 40000 1001001 43600 5232 00 73108 6750 60000 30000 30000 25210 916162009629 -- - -- shyO oPa 50110 2916 7916 3600~TA 74991 5232 00 1572912 68676 8750 81000 60000 720000 400110 21073912109712 30000 30000 100000119 ~~-
-- 0-~ - - 00~ ~rrHr E mTlCO l 7S84SOOO 34664 74886 14 62896 iacute232 00 1986096 104508 1126 60000 00 00720000 30000 30000 100000 2918965288 l bull
OIRECCION Of COOPERACION TECNlCA
53~~IIIlE AAQ Sifl F1 1 lO 006 4415 1035 5lt1 10404543600 13J~64 523200 8210 1248540 0000 30000 30000 100000 330972418626 64 912n 98520 ~1lEAAfA fI fl middot20~-~ I[C IlF 100
OIRECCION ce MOOERNlZACON y DESARROlLO INSTITUCIONAl
O O~DE~SP[I F 1I 36bull7 44 15 IOJS5ltI 43600 13394 64 8210 98520 104045 12445 40 30000 30000 XXIOO lJ09724
ga~O[JiIIamp iilJ r I
523200 1862664 91222O 0000 )4I O 006 36bull1 365J 4415 3600100381 1301388 1824588 791 95Il9J 12485 40 40000 30000 30000 100000 32682 21 aOIIONJOUl[ ~ $fmiddotO F2 o
5mOO 10405 O O
696)ti OOSol [ tpfOlliAa t Iifu s 1 O SOOO 79 16 569 81000 7200001049112 iacute232 00 1572312 67 SO 60000 40000 30000 30000 100000 241331 2 ~TCIICCI 2 ~PP sr I
29 79bull r- middotJ
O 00SO 00 23-9 7J95 3756 10 537 80 776 68 46545 iacuteS8540 00 00 100000523200 15769 80 71915 64 72 30000 30000 23131 86 TolIII or Gral PniflQd6n yPr
7 It bull 52591 122615 88712 69610 7801100 21001U6 131046 132876 1594507 14S7W00 7200 00 000 000 000 540000 1800000611126 94 17600 30419016 000 000 000 000 121t950 000 540000 4831129837002
DrRECClON G~ERAl DE ADMINrsTRACION
COSTO TOTALrArO CM DE fulCIacuteOOal1OSPIacutelblicos GerenleS PUacutebMOS Conllbniona a Asrgnaci6n a Fondos para Escolaridad Gratificaclotles PeracmJ Adminl5tra1 Nombntdo D leg ti 276 (ReacuteglfMfl Publico)~ p~ iexclCM-El GriexcliexclIfJcacioacutefl(01 1024) ~-AguinaldosEoSafodiexclL~ (O S 023-201 EsSa OS~ IlErourculOQ shy TOTAL80 CNltJO C --A 0fIasRom Re Tran p Drr pRom Rem AIIual Sub TOIaI UAl Ram lNs RelfGy Rem AIIuill Ram ~I eom Rom Rom M 0QembltA A~ UAl MenttalEconOacutenl M ~e OiaembreJo~ AM Reunif 800_Horrd EOCiIrg Comiexclom ECCIfI AIIual 00rM M
O5ow DllltCf0l~ n i 173414 156 0717304140 156070 18902 ID O SOOO 2884 78 lt1269 74763 10429 92 5)3200 15661 92 07SO 81000 60000 7200 00 400001 ~~m-C0 2 30000 30000 100000 24 6719200 16 O 94 SO 00i 50 -ampI5Tf111fltwrlClJ 28amp4 7053 27198 43600 14681168OOII 1991316 104943 0000523200 113338 60000 720000 30000 29)465430000 1000007
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-- --OFICINA DE SEGURIDAD Y DEFENSA HACIOHAL
~TOTAL ~~I _ _1 1_ __ _ __ ~I EscoIari~d G~~etA~1naIdos
PersuW~~D LeQI H2761~P(tiexclico) I ~ I ~o~o I I~middot--middotlt~l M_~ I - u~UI-r 19) Personal (CAFAE) GfI6ftaci6n I w~~~ I AguilBidc15 TOTAL- sb Total ANUAl~~aiexcl -- 1 ~ AMJIlt - shy shy- 00 ~7l) iexcl11000 l~ OO~ SlJ2 1Xl I~ m fi6~1o 50 00 ro )o)rJ ro bull 1 amp ~am TaMhCQ I SP6 I I r ~ mOl 1~ KJ6$59168 lO~ 12699) lImoo-191 51~laquoIIC9 TRJIO) l oAII U I I 1) 0 001 111 1$ Sl 1200 l1 1ZlS16 00 50 50 ~ I I ~ Zlotl)5 IooloolI6II~l SI~ ~T I I ti 1~ Wif50 m 51~1 ~u ~~
50 ICOOOO
I sect 71 U2 23I~] liI4ST $ 64~ O d
~ C0l 00 V QS6TDlaquoD 1 ~~il I ~ IIJO t9 2lO~ M IIOOIICI 140uSIIn lQUO 11102011 l61lO) 1tU 1 31 nUO nlrlllTotIII Oficina de Seguridad YDaf 11 CICtI_DDnMoo n_ woo1 1518rotal GIIfIlaquolII SUCAMEc I lC51A lIIa11 l lInn 16UJ) to6ssIamp t6Utl 1_- -iexcljllI- bull00lll6lt m ln7Q zttlOO_DO _l l lCICtIoo IIUXXIOO lIotoOOO ltGiOOJIO ~DC 1S1I1ld11scI)1 slm to 1IlevO 4~II SHOTotai Genrl -i ti 1raquo a uss1 7 ltfJIJ$ Ul~H 1 SZl51t I 1I101I1S1 1lll000lO 1 110_~lon middotmiddot1 es shy
RESUMEN SUCAMEC
2 1111 Funcenallls Ekgidos iexclxr 8eoioacuten PoIitca
2 11 2 Personal Mm Nombrado (Reacutegimen Puacuteblico)
21 112 AsigMCIOacuten a Fondos para Personal
2 1116 Personar Coolfalado - Regimen Laboral de Gerentes PubllCOs
2 111299 Otras Relribuoones y Complementos
211911 GraufJ3Ciones
21191 2 Aguinakjos
211 91 3Esco1arltad
211 9399 Olfas OcaOns 2 13 15ContJb~nes aEsSalud
000 906654 16 53216660
000 44995200
000 5160000
340000
71 363 56 Total reqllrido (Enentc 2015)
RESUMEN GENERAL
2 11 I 1 1 FuncXmaoos EIegKlos por Ekoioacuten PoIilca
21 1 I 1 2 Personal Mm Nombrado (Reacutegimen Publio) 211 12 1 Asignaciln a Fondos para Personal
2111 299 Otras Retribuaones y Complementos
2 1 116 PersonConlratadomiddot Regimen Laboral de Gerentes Publicos
2 11911 Gratificaxmes
2t 19 2 Aguinaldos
21 1913 Esooiridad 2 19399 Otras Ocacionales 2 31 15 ContrDUClOneSa EsSalud
204635654
1332000 00 752357916
551 152 0 3676096 00
51 037 60 22200000 21 60000 26260000
7326270 Total requerido fEIIemiddotDic 201 S 1879492806
DlRECClOH GENERAl DE AOMINISTRAOON
CA COSTO TOTA ~ - ~ PtnonaJ Admilllstrat Normrado O Leg H 276 (Regimen Pu bkxl)
FulCOleacutelriosPublin Gerentes Publ4cos Contllbuoones bull Asignaoeacuten a Fctldos paiexcla EscoIaricIad GralIacuteflCaCiOneS A naldos
(DS N 023-2014-Ef) (DI 102) ~() P9fUW1a1 (CAfAeacute) GnltiflcaclaquoJn EsSaluc1 9)OS AguiJ aldos 111 DENOwlt~Of1 -shy 1 (k CAROgt
-gOtras E9Cdarlda
TOTAlCorn_eo -shy ~ Rom BU Rom R~ Tran p Oif Pet A Otsas Relrlby Rem Anual Rem MUaJ
E Rom Rem ea Remt- AA
d - DoacuteaomIu Julo 0Demb11l Sub Total ANUAl
M Rmil POgtlt HomgtI E - 00 ANUAl
Econ AnuBl MilW n
Compiom M M -
OIRECCION DE lOOISTICA
1 q O I O
lll2 i5TtwlETEo4tU1O) 1 I I O 5lt100 2884 7884 353 13053 766amp5 436 00 12234 60 523200 1746660 84555 7610 91319 60000 7200 00 0000 30000 30000 100000 2657979
erJl ~EHTfiexcll~TlC0 1 1 I 1 O 5lt100 2U4 7B84 4353 24645 75873 3600 13530 60 5)32 00 1816260 95355 852 102983 60000 720000 00 30000 30000 100000 2799243 IIiOtTE()iOJJ SIN sr 1 I O 5lt100 24 741 4747 76548 lt3600 1064508 523200 158nOS 72309 67SO 81000 48)45 5765 40 40000 30000 30000 00000 2345248
Im l(DlaquoO J III~ SI I I O 5lt100 244 74 4 3744 12176 743]4 3600 11 71496 523200 16956 96 31308 7318 87813 48045 516540 00 30000 30000 100000 246OIH9
1 I I O 5lt100 241 7414 37 73JJ41l 43600 10 104 n 523200 1533672 67806 6750 81000 lt8045 516540 40000 30000 30000 100000 2291212
1 a SP-AP sr I 1 O 5lt100 2414 7414 374 73043 43600 10104 72 523200 15336 72 678 06 67SO 81000 4amp)45 516540 0000 30000 30000 100000 2291212 TEOICO J SF~ SI I O 5lt1 00 2414 74 14 7523 764 57 43600 10967 23 523200 1619928 74994 6749 80994 4805 576540 40000 30000 30000 1000 00 13n4 62
lmiddot 1m I 1 O 5lt100 2395 gt395 3637 62 m53 3600 12 40284 523200 17634 84 87457 787 1 944 54 46545 558540 40000 30000 30000 1DOOOO 25164731 n IIOIIm l SP SI 1 O 5lt100 gt382 7382 365lt1 na15 75889 3600 13288 32 523200 18 520 32 95336 8580 102963 45000 5400 00 40000 JIJOOO 30000 1OCXl00 25901995 11 10lt1191 I 1 O 5lt100 2395 gt395 3706 71994 3600 997140 523200 152030 67195 6750 81000 46545 558540 00 30000 30000 100000 22598 80 1 U TUtDEAIOYO 1m 1 1 O 5lt100 2367 7367 3666 71011 43600 984523 523100 15on 28 66144 6750 Bl000 45000 5400 00 0000 30000 30000 lOIXUIO 1228728 1 lECNCll C(oliOYO $Pe 1m 1 O 5lt1 00 2367 7367 3428 72215 43600 996120 513200 1519320 68110 6750 81000 45000 540000 40000 30000 30000 100000 2240320 1 IElIICOCENOIO I ~ 1 O 5lt100 2367 73amp7 47 B7 70503 43600 991884 523200 151SO84 677 57 6750 81000 45lt1 00 5400 00 40000 30000 30000 lOOJOO 22360 84 ~ IJIIILIIAA~TRAr 1 I 1 O 5lt100 2327 7327 2916 68 3600 951732 5)3200 147-4932 64911 675lt1 810 00 45000 540000 40000 30000 30000 1IXIO00 21959l2 IEAUUIfR ~TrI 1 1
O 5lt100 2327 7327 3589 70476 43600 976704 523200 14999 04 669 67 50 81000 45000 540000 400 00 30000 30000 100000 2220904
~~M Poflp 1 I I O 5lt100 2336 n36 3229 715 oa 3600 91amp8 76 523200 15D80 76 67673 5lt1 81000 45000 540000 0000 30000 30000 100000 2229076 iexclI ~~AATM 1 1
O 5000 2327 7327 33047 70591 416OO 951 80 5232 00 14983 80 66865 675lt1 81000 45lt100 540000 40000 30000 30000 10100 2219380
-alWl~rM 1 1 I O 5lt100 2327 7317 3824 69837 43600 97 1856 523200 1495056 66588 5lt1 81000 4SO00 540000 00 30000 30000 100000 2216056
1 shy sp 1 1 O 5lt1 00 2319 1319 27 14 43600 10155 72 523200 15387 n 70231 6750 81000 45000 540000 40000 30000 30000 100000 2259772
l 62l r~ arWMOIlG I O 5lt100 2319 7) 19 271 71 227 36 00 975120 5)3200 1498320 60 675lt1 81000 45lt100 540000 0000 30000 30000 100000 2219320
m r~ IlfWhQOI 1 1 I O 5lt100 2319 1319 35 700 43 3600 971520 5232 00 1494720 66560 675lt1 81000 45lt100 540000 40000 30000 30000 1000 00 2215720 1i2~ Cl[SlRIIICI05 1 O 5lt100 231 n 19 2714 70927 3600 911520 523200 14 94720 66560 67SO 81000 450 00 5400 00 0000 30000 30000 100000 2215720 IQT~ oe$f~S 1
O 5lt100 gt3 1 731 27 4 74598 436 00 1015572 523200 1538772 70231 67 50 81000 5lt100 5400 00 40000 30000 300 00 100000 2259172 000
DlRECQON DE GESTlOH DE BIENES 000 000
1 e e O O 000
IfHi ESPfGILIJ1 I~ I O 5lt100 296 7916 11631 813 3600 1210332 523200 17335 32 830 61 7475 89706 60000 720000 40000 30000 30000 100000 2643238 a uram- fEIortoi1CO 1 1
1 0 5lt100 2884 78 84 4269 17643 75846 lt3600 126n 04 513200 1790904 88242 79 bull 2 95301 60000 7lOO 00 40000 30000 300 00 100000 2706105
gtroom sP SI I O 5lt100 2414 74 14 4S31 75160 43600 10488 60 5232 00 1572060 71005 6750 31000 48045 576540 40000 30000 30000 100000 1329600 1
~ ltClCO l $P-AP SI I I O 5lt100 2414 7414 44 74003 lt3600 1021 932 523200 1545132 68761 675lt1 81000 45 576540 40000 30000 30000 100000 23026n a Ttoo 3 I~ ST I I O 5lt100 2414 7414 3744 71274 43600 9891 S4 523200 1512384 66032 6750 81000 48045 5165 40 40000 30000 30000 100000 2269924 6JW 1[00 1 ~ SI I 1 0 5lt100 24 14 7414 4823 20773 74948 43600 12954 96 523200 1818696 91558 8240 98883 48045 576540 00 30000 30000 1())J00 2594119
1 r(0laquo01 Al sr I O 5lt1 00 24 4 74 1 3744 72748 3600 1006872 523200 1530072 675 06 6750 61000 lt80 516540 40000 30000 3OOlO 11XXlOO 2287612
1 rE OfalJ 1 10 5lt1 00 24 14 7414 3744 71550 lt3600 10644 96 513200 1587696 m 675lt1 81000 4amp)45 516540 40000 30000 300 00 1000 00 2345236 66 1fEalaquoXlJ I O 5lt100 244 741 4747 245 73168 43600 1318)44 513200 184 12 93437 8409 100912 48)45 5765 40 00 30000 30000 100000 2618696
l6CllE oreo gt 1 1 O 5lt100 2395 7395 4758 71]41 43600 1000728 523200 1513928 674 94 6150 81000 46545 5sas 40 00 30000 30000 1000 00 22S3468 60Q rECMCO I SI-AJ ST I O 5lt1 00 2382 7382 4771 704 28 3600 9909 12 523200 15141 72 671 81 675lt1 31000 45000 540000 0000 30000 30000 100000 2235172 6oIoIoUUWI ~ tcArlll 1 1 1 O 5lt100 gt317 1327 3589 7 63 3600 9813 ca 523200 15045 ca 67379 5lt1 81 000 45000 5 bull 00 00 00 00 30000 30000 100000 2225548
16C uQWI~ kAl 1 I I o 5000 2327 7327 3589 7 53 3600 981348 523200 1504548 6n79 675lt1 81000 45lt100 5400 00 40000 30000 30000 1IXXlOO 2225648 TOUI Dir GrIII d ~tniniltncioacuten 390023 20842 5984 47 3 58 263569 61 43770 3575200 88262928 42902HIO 131 65328 000 000 113414 1734140 6033344 592597 7079950 4233350 50100200 3280000 000 00 000 00 2460000 2460000 3200000 198979618
DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
~ iexclshy(OS W-m2014-H) (Dl 1024) EgtSa() P8fSOI1al (CAFAF) Gratificaci6n EsSalud (9 OS AglKlalclos
Al oeOlmtCOl OEl t-shy (k Ve Vatrn TOTAl Uiltro Comcgtltm E_
- Rem Bn -Re Tran p DltP A OIraS RelTtly Rem AIlua Ram AIlua Campen Rom RlIrn 8a8 Rem loI - Sub Total ANUAl I -- lIId n1
M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
Mensual An~ Mensual AA d io [)cientw Nio --bull H M - OIIlaQfl CEIeuroMeacute O O
IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
5n ~DEoREA SS-V FO O O O m TECNal ) SPvgt ST 1 1 O 5000 2414 7414 3697 26567 72260 36 00 1319256 523200 1842456 93538 101011 48045 516540 40000 30000 30000 100000 26200 17 674 TEOICOl SI-iexclgt ST 1 1 O 5000 2414 7414 4747 gtltS 23 72905 43600 1436268 523200 19594 68 1032 89 9296 111552 48045 576540 00 00 30000 30000 100000 2747560
TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
~~~nl=Co ~ 1 O SOOO 2336 7336 3815 71467 3600 991416 523200 1514616 682 6750 81000 5000 5400 00 40000 30000 30000 100000 22356 16
125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
PefSOfIIII AcrIWIslTal NorTtIrado O leg N 216 (Rampgimen PUbb) (05 N 023-2014-EF) (DL 1024) EsSaud (9) PflOflal~AFAE) GoacuteoItif~ EsSaIud f9 OS Aguinaldos
Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
eom EarnLarlda CA - - Rom Re Tran p DifPel degAo Otra REltriby Rem Anual Rem Anual eom R 6gt Rom M d Diciembre I~
Ociemblt J Sub Total UAl ft R9Unif Pm H_ E shy
middotAmiddot S UAl EooOOm
Econ Anual Bat M shy - Mensual M
l6fi( tlIIC1 Of1 ~ p n O 1 O ~ ~O( ~ O 006 3845 3851 m09 102945 43600 14 88060 523200 2O1126D 109928 118722 139045 166amp40 40000 30000 30000 100000 3898522 iexclf~NIlI1 n 1 O SOOO 2395 n95 3755 72550 43600 10044 00 523200 1527600 67800 67 SO 81 0 00 46545 558540 40000 30000 30000 1000 00 22 67140
1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
~OfAAfJlt ggtEJ rmiddot O 006 3847 3853 441S H1989 103553 43600 1471320 523200 1994520 101210 999 110381 104045 1248540 40000 30000 30000 1000 00 34534 47 _~D[MJ 1 O 006 3845 3851 17209 1024 15 43600 1481700 5m00 2004900 109398 118150 139045 668540 40000 30000 30000 1000 00 3891590 1
I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
O Fbullbull 1 00516 ~0ItKfu 3200 998153205 lt036 43600 12604671 523200 87656 7889 888540 1000001807872 30000 3000074J5 0000 289108094S Ou iexcl E5PrCIrUS J so 00 JO 0lt1 8004 45526 43600 816G4 7344 7505 401206048 523200 1729248 88132 62545 40000 30000 100000 266792030000 1 O so 00 7961 42752961 43600 76256 l()(()OO82320 11 34672 523200 1657872 6863 82156 60000 720000 30000 30000 25602281 EsHGltIlfl1 0000 11
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79 161 O so 00 2916 5179 76777 43600 10784 64I r5I (SI~JS j 1 1601664 7lOn 6750 81000 60000 720000 30000 ltooOO513200 30000 25026640000 1 1 10 7gs97so 00 29 16 4824 43600 1108044 81000115 IUlfOlllJlT 1631244 74537 67 SO 60000 720000 30000 30000 100000 25122 44523200 0000 1 NI tllfQlIUst_ 1 1 O SO 00 7916 76933 43600 10752 amp4 15984 604 71807 81000 100000
758 523200 6750 60000 720000 40000 30000 30000 2499lt460429 1 1
O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
1 1 16
Onl~TaTlOO 1 4353SO 00 2884 7884 259 99 436 00 13aso28n183 980 19 1(6861 60000 7200 00 40000 30000 100000523200 1908228 30000 28)4089 Z2 1 1 1 4602Irn ~lHmiddotrTE h(I 2 SO 00 28$4 14910 7586 43600 1239120 5232 00 1762320 85160 7717 92719 60000 720000 30000 30000 100000 257504984 00 00 1 O SO 00SliTOOT Te~ nCll)1 s~n 1 28604 754 n 1051560 702JO1574760 6750 81000 60000 720000 400 00 30000 30000 100000 24757602ampl 3600 51320084
1 1
1 O SO 00 43531m A51SifNT 1[Wnco 2 7884 75757 3600 70594 67SO 81000 720000 40000 24801281055928 523200 1579128 60000 30000 30000 OCIOOO 84$P(S 1 1 o 2414 7414 SO 00 4747 10142 16 4804572357 1537416 68118 67 50 81000 40000 1000 00 2294956523200 576540 30000 3000036 00n
Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
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DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
11 912~
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TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
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133200000 3791 09510 225650460 UI550400
51037S 22200000 10000 14040000
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~ ~
~ ~
88
88
sect
sect sect
sect
88
78
~ ~ iexcl
~
C ~
Fllll
lt SIl
88
88
liS
SoacuteIPI
o o
o o
cgt
ltgt
=shy
bull -o -
-~
-----
--
-shy-
-~
-----shy
~--il~3
nu
u
~ r~-~ Q~OQ~
~
~ i
~ ~
~ ~
~
1 I ~--g middotr
~ ~
~ ~
~ ~
~ ~~
~ -bull hUH
ltD e
~-g-~
~ ~
WI8
Q 13
ae
~ n
U
~ H
Uw
__
_
~ i
iexcl
w
e
~ ~ i ~ ~L
~ ~~
INSPECTORIAGENERAl DEl SEC TOR INTERIOR ~G)
CNlt rr ~ - 1J[ ~ ~
Al ~~on shy ~ vmiddot WfJO Olt CA ~ Rern Bas-- G M ~ -cIJfJOl O O
)f UCtOflf ftMitntl ) s [ S 10 5000
TRJBUHAL DE DlSOPlIWA POUQAl
Rom RIMJIl
288-
Personal AdminIacutelIDt NorrOrado O leg N 276 [R6gimafl PlJbIIoJ)
loo Re TrtrI p Dif Pbull A Otras - Rem Anual R8IIl Anual Pmlt HomoI Encatg Ban_ cn-om 00
4747 72812 43600 10)5316 523200
FlIrCXInIfioIPUbical (05 N 0Z3-1014-Ef )
- Cltmpoobull
ANUAl Econ6m Econ Anual
154amp5 16
COST O TOTAl ~tMPuacutebicos
(01 102lt)
Rom _
Rom M M ANUAl
68043
CMrilucicoesa Aaignaooacuterl1 FOIlbpara EgtSaIo(3) P ICigtiAE)
shy AA
SO 81000 60000 720000 40000
EscoiaOdad Gra~ ~Idoo Gratfficaci6n E 9405 guN- - lo lo
30000 30000
Sub Total
100000
TOTAl ANUAl
24495 16
1_lt1 1 1+ O I
UNIDAD DE friCA TRANSPARENClA ( ANTICORRuPClOJll
g IRltT
6oI ~r)
11 Tloo l n 6Ull~~rM)
~ I I
I O
I O
I O
1 0
so 00 so 00 5000
300lt 2395 1327
8004 7395 cm
4634 3755 2616
871 28 72106 713 22
43600 436 00
36 00
11 97191 9990 12 9151 80
523200 5232 00 523200
1720392 1522272
49amp3 80
8086amp 61356 66865
7278 50 6750
87336 81000 81000
62545 46545 450 00
750540 ~40
540000
40000 40000 40000
30000 30000 30000
30000 30000 30000
10000OO 100000 1000 00
2653265 2261812 2219380
UNIDAD DE ACOONES ESPEOAlES
1-shy I-~IacuteI~fA SPfI 1
~U7 Sila 1
Inpectori ca1 del Sector I
o I D
5000 5OJO
30000
3020 2901
16591
8020 7961
iI6S91
4735 4634
25121 000
87251 nl71
U1998
43600 QIOO
261S00
12000amp4 107a616
1147ampS20
523200 523200
3139200
1723284 111021 76
9615720 000 000 000 000
80407 71673
435210
n37 amp750
S15
068 11000
ie17S
6555 6OOJO
339635
186540 720000
fl1S620
40000 40000
240000 000 000 000 000
30000 30000
l a oo
30000 30000
t80000
100000 100000
00000
26966 64 25Gl1781
I 147895161
ORGAHO DE COHTRQlINSflTUClONAl (00)
~
~ oc~~~I iexcl
as f1 OO OitGAIO Oi ~ 1~ o 1 o bull 0XlfIWKl0R IJ( IIAEA $folI fJ 1 o It~Dl IJIamp~-iJ r -l
~D(NU P(J o
~OfAAV 000 so EIPf~H I
ti fSllOIcampl
2 [JP~u
l DllCllluIU(
~lA
ti UI((WJltA- l
~1A I
t1 ES1icwet )
~rA 3
bull EIItQlli6tj )
~~~~ ucionaIll
~+~lt---~
_J oacute bull deg O
i
00amp1 006
so 001
SOOOI
SOOO 5000
5000 SOOO 5000 so 00
bull 451 3ti47
)0201
3004 1
2 14 2395
2JJ5 2395 23 82 2382 2367
bull 5 3653
8020
8004
14 4 1395
nJ5 n 95
ln08
44 4735
lt163
3744 3637 3637 31 55 31 68 36SO 3792
3428 382 37Jamp
705711
214 35
71377
198 20517
19787
103004
8121 QIOO 1026 67 436 00
914 59 1 436 00
83348 1 436 00
74208 4)6 00 ns31 0Ei00 10669 lUlO 76965 436 00
11675 3600 12129 436 00 70757 43600 721 63 43600 69337 43600 707 45 43600 61956 QIOO
69600 654000
~39424
132M20
5Unas
1405104
1263048 1260960 9102
12948 24 993900
1005132 9829 92 9954 98 911856 9le 56 811856
113T3oI 158
523200 5232 00
523200
523200
523200 523200 523200 523200 523200 523200 5232 00
523200 523200 523200 523200
1848000
19amp262-1 1852020
20309
1928304
17852 48 118160 1503612 1818024 15moo 15283 12 1506192 15186 96 495056 495056 95056
25221468
COSTO TOTAl
Rem Bas ANUAl
Rem tI AsegU( ~
_ E d Sub Toral
~
ANUAl
1051151 1152111 114345 90335 8130 97562
106049 1 9544 ( 1145 33
98192 1 8331 1 106047
888 fgt4 19 97 956 62 A91 so 3026 14 8 01 1150 000- ----- I~ I~
-~--92002 15280 99362 67425 6750 81000 68JJil 6150 81000 67016 6750 81000
68053 67 50 81000
665886651
6750 SOI
8100081000
66511 6750 81000 000 000 000 0001 1206112 llH4 13n126
l8O45 104045
SS41
625 45
480 45 465 45
46S45 4ss45
5000 SOOO 5000 45000
SOOO 5000 (50JO
873160
16685040 1243540
40000 40000
186540 40000
750540 40000
5165 40 55amp540 55150 558540 5400 00 5400 00 5bull00 00 500 00
500 00 540000 ~400oo
lGc863 20
-I=- shy 1--deg1shy
0001 000 1 0001 0001
lOOJO 30000
30000
30000
30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
4SCIJ00
lOOoor 100000 30000 10Ctl00
300001 100000
lOODO I 100000
30000 1001 00 30000 100000
300_00 00000 300 00 100000
300 00 00000 30000 100000 30000 100000 lOOOO 1000 00 300 00 1000 00 30000 1000 00
30000 1000001 450000 1500000
lI55 09 32 9A122
30321)61
28amp4891
2558750 25390 14
2243152 2575926 22381 00
112249332 2227192 22J9696 2216056 22 16056 22JC56
38574
p
J BERNA L
I
PRoaJRAOURIA PUBLICA A CARGO DE LOS ASUNTOS JURlDlCOS DEL MINISTERIO DElINTERloq
~ t t ~l = ~I ruowwlCV oEl ~ CAAOO
31 _ - ~ Romeas-1 I M
ue ~fUlJOlHlo Rf f-t o 1 o
R RlIlIni1
P-sonaI Administral NombnIdo o Leg 276 (Reacutegvnen Publico)
R 1 T p p iexcl O1n 1~~ I Rern An~ I Rern PriIc HomoI Encarg Boorflcac CompIem A B
ANUAL
j ~ I O II1~1 TEOICO ) sPraquo sr I I O sooo 2414 74 14 4739 ~ I(dIf1 A11)1 I SPraquo sr 1 1 O sooo 2352 7352 368 Toltgt_ POb 1 00001 1 1 8lt 20
719131 43600 10207921 5232001 1543992 69884 43600 9710 04 523 200 1494204
0001 142797 en00 1991796 10 ~ 00 30381 96
FUllClOll~Puacuteblicos
(O S W 023-2014~
Com Econoacutem
M
000
Comp EOJfI Anual
000
COS TO fOTAL Geren~ Puacuteblicos
(Dll0~
Rom 1 smiddot1 RernM a M ANUAL AsegUI
ContribllC1OOeS3 EsaIud (9
Menuall Mua
As~ a fondos panI
P8BOnat (CM AE)
E=Io unWiexclW MuaI
000
1 67 SO l 81000 1 51 516540 1 00 00
665 17 6750 51000 45000 5400 00 40000 0001 135U3 13Soo 162000 i304S 16540 10000
Escolaridad Gnltifcaciones Gratflcaci6riexcl IEsSWd(9)O S luinaldOf
Mo
000
- Dociomb Mo Dcientlle Sub Toral
TOTAL ANUIlJ
JOO 00 30000 1000 00 12152 04 300 001 30000 1
000001 2301532
0001 0001 0001 60000 60000 21XXI00 lt45 16736
PROaJRAQURiA PUBLICA ESPECIALIZADA EN DELrlOS DE TRAFICO ILlmo DE DROGAS
QUO I CAHTo-o l
~1 ~0El CMCiO
ANUAL
~--~ lj OIIO4o PllOC-Jaoana ~ O 1 O
11 ~totf1 I iexclpraquo S Il O
Total PToc Puacuteblic E1pec lt1 no SO 001 5000
23 67 1367
7J67 7361
3784 3764 0001
718081 711508
36001 43600
9955081 USSOI5
5232001 523200
1513708 15115708
COS TO TOTAL
TOTAL EscdaridaCompon ANUIlJComponbull ~re Sub TOIltIIRom 1Rem a 1 Rem M 01Cietrtlre I Arlio [ociembliexcl JulioE Mensual Anu~r MentuaI I Anual
EconAnual BinM ANUAl AsegvrM
300001 300001 lcmOOI 2239708680591 67 SOI 61000 1 SO 00 1 540000 1 400 00 000 0001 Ooo( 0001 30000 30000 UXXlOO 22397tl8000 68059 6750 81000 450 00 50amp0000 40000000 000 000
PROaJRADURlA PUBLICA ESPECIAlIZADA EN DELITOS CONTRA EL ORDEN PUBLICO
GIUO I CNJf(ltO I COSro TOTAl As~aFoneacuteospara inaldos
~---r----r---------r-----r----~~-------r-----------+~~~~~Lf--~~~--t-----t-~~~~~~P~~a~C~M~~ ~ TOTAL EscoIanda ANUIlJDoembre Sub TolalRom 1Rem sas 1 Rom M 1-1-0 oMensual I AnualMlmuall Anualp eaa M ANUAl Asegur
1 -oc ~o ~ f-t o 10
a1 1tIoc~o 111( f-t o O o 201
n--]I=l lO I~ deg11 deg l~oo ) ~ Jd Sil 35467395 300001 300001 cmOOI 22 73896o SOOOI 23 95 733221 36001 10111 56 5212 001 1534356 676631 67SOI 610001 465451 5585401 0000
67863 6750 81000 665 4S 558S40 40000 000 0001 0001 0001 JOO 00 30000 100000 2273896Total ProcPub EspecOtiIOrdPuacuteb 1 SOOO Z3iS 000 1 73322 43600 10111 56 523200 15)4356 000 000 000 000139 35
PROaJfWgtURlA PUBUcA ESPEcwIZADA EN DEUlOS DE TERRORISMO
GIIUO 1CAH11D1D 1 COSTOlOTAl
4l Df~DEl TOTAL~I u_ C)SOO Escdanda ANUIlJ
IOI ~faouno II1II[ f-t O O 65401i ~ i fotQJ J 11011 $1 I 10 SOllO 244 741-4 374shy 989784 1 300 001 300001
000001 22705 24 1O~-9 1~ O II O 713241 36 001 5232001 15 12984 1 67 501 81 0 00 1 51 57 40000 30000 300 00 100000 226652872617 436 00 10037 8l1 5232 00 15269 58 67749 67 50 8 0 00 46545 558540 4000071S l ECraquoID 1 SPA1 sr I I O 5000 23 95 7395 3637
0001 000 0001 60000 60000 2cmoo 45370l20001 133831 13500 62000 9(590 11l5O8O 80000 00Tota ProltM Ebullbullbulld) T bull 1 OO 1 1 n61 0001 143941 81200 1993572 10464 00 3039972 000 000 000
PROaJRAOURlA PUBLICA ESPECIAlIZADA EN DEUTOS DE LAVAOO DE ACTTVOS Y PROCESO DE PERDIDA DE DOMINIO
- COSTO roTACAN ESCCIYridad GIilIiIiacionasAgu~~ Funcionanos PUbfKCl ConlrbKone18 Asignacioacuten a Fondos para Ger8n1et PUbllcos~iWAS PeBQnaI AdmwIislTal NoojrlCSo O leg ~ 276 (R~imef PUbtIol)~ - 9 OSshy IOS iexclr 023-2014-EF) EtSalud(9) Gra1ikacioacuten(Dl 101 ) P(CMI A9ltshyE 4 ~IOHCIEl 1-shy V TOTAL-SOtm ltAAOO - E Sub Tota ANUAl -A 0tr1II R_ yRom Re Tran p Dtr Peto Rem Anual Rem BaacutesRom Ram Anual -~RemBa R dAA Menual Anual ~reE MANUIlJ -loo p -- 80ltgt_ -SR--vt Homoi Econ MUai Bas M ANUIlJ M ~P Mn lJI PIIOCIIL~ RE f~ O I O
~~_~O ~ O l~Ooeuroiexclgt 2473912 88616 81000 60000 720000 40000 30000 30000 DI ElflfalUUA t aus IVI O 1 11 79 J6 3600 10497 12 523200 1572912 61SO 000007U 30000 30000 100000 223609671507 67 SO 81000 540000 991896 5Xl2 00 1515096 m 58iexcllriC MCJtfT $1gtgtgt sn 1 1 O ~ ~67 0000360037 SO 00
2000001464 9a 131434 13500 162000 80000 000 000 000 000 60000 60000 4710008ID53 000 87200 2041601 10amp64 00 000 000 000 000 1050 00 12600003088001 T~
~AaP~ F( -200 ~ 02-amp3
gt~~ iexcl~ ( 1_
t ~middot4~
OFICINA GENERAJ DE ASESORIA JURIOICA
CSUG 1 CAN1~ 1 COSTO TOTAl
TOTAl Sub TelOll AHU
Jri4~DEIIIIUt iUiquestJ F 109866 1390bull5 1661540 00006 3US 3851 17209 102613 U600 1487316 523200 2010516 1186 ~ 30000 30000 389nl1911 00000 117Ult 42Jiiexclg 6331 75973 amp0000 72Xloo 00 1000005000 2Ult 75592 9600 105294n 1576140 7OJ~ 30000 30000 ~72113523200 ~ II-~ ~- I-~ I---- I-
71134 76116 43600 72212 6750 81000 100000 24995shy5000 2884 10153 44 523200 1598544 60000 7200 00 00 00 30000 3000052 ---jfe ~ SUllUAAlAl $1 11 I 1 O 45000 540000 400 00 22351725000 7382 3650 7159 43600 671 81 6750 81000 30000 30000 1000009909 72 523200 15147223
11 5(1tfI 2 $Poiexcl SI 1 1 O 1524204 6750 81000 45000 540000 0000 22452045000 2382 73 82 37 68 7Z267 43600 1001004 68011 30000 30000 1COOOO523200 2 sEotETARIIo l sPN I 1 O 67145 5000 540000 40000 300005000 2367 7367 36 71012 436 00 9amp4540 523200 1507740 6750 81000 30000 1000 00 22287
712 96 436 00 lCXXlOO 2225548m Q ~lRA 1 1 O -AP 5000 2327 7327 31 56 9813411 1504548 67379 6750 81000 50 00 5400 00 40000 30000 30000523200 2ra~~JlIHoSPtJgt 1 10 5000 2327 7327 3238 70423 43600 1495056 66588 67 50 81000 50 00 540000 40000 30000 30000 100000 221605652320097856I
000 56719 680628 2amp0000 800000T0011 Ofle GenenII nerla Jurdj I bull O 35006 21UII amp5(5320 127 309~ 000 000 000 000 588733 84045 5808540 320000 Qool 001 0001 0001 ~40000 2OO200ae6 Ja 3aaOO 85800
ORClNA GENERAL DE cowtINlCAClOH SOCIAl E IIt6AGEN INSTITlJOONAl
OEFEHSORlA DEl POllOA
CAN Df~ Penona AaTlIrustllll Ncmbraoo D bmiddotg H 276 (Rt9men PUbb)~ shyAl OeuroJOIi ~1OH DEL r-shy CAROO
ex v B Ob1tl
--- R Rom Rom Re TfiItl p OH A Otm R_ Ram Anual -shy Qa M Reuni1 P _
800_ bull E 1 1J0IIC1011~ te
O O
I middot~JA~ 1 5000 2961 7961 63 O 3600 11916 ~ le O~I1I I O O 5000 2916 7916 5147 86664 3600 1196724 m uDTent runco 1 1 O 5000 2884 7834 6403 7927 36 00 1070568 ltI TICHIC01 1
1 o 5000 23 95 7395 3755 722 43600 1000740
1 sn 1 O 5000 2395 7395 3755 72846 43600 1007952 raquo-lfOC0 1 )gtN 1 O 5000 2395 7395 3755 7)113 36 00 1011156
1 COl sn O 5000 2395 7395 712middot 3600 1000728
n SP4 sr 1 5000 2395 7395 47 58 71142 3600 1000740 lJ1 fE0iC02 5P~ SI O 5000 23 95 7395 3755 13113 436 00 1011156 D ltOltOl iI oJI SI O 5000 2395 7395 53 6 15292 36 00 1056396IDSEliFoRIII1 ~ SI O 5000 2382 7382 3768 760 12 36 00 1046664
)TI 16JE1- rn 1 O 5000 2367 7367 3784 200 71506 36 00 12J24 12 ltJTfOlaquo(I tC~o ~tJgt sn 5000 2367 7367 3784 70194 3600 980540 ltl EcoJ O[aIVtt SP-raquo ST O 5000 2352 7352 33 711 B3 3600 9822amp4
I nT~ ct ~ raquo SA 1 O 5000 23 7319 3236 104 41 436 00 911952 TcUI OOeGraIde Comsxaa 1m 15 II O 75000 37313 112313 636 200 11~ 654000 15686928
Rem AIIual l
523200 523200 523200 523200 523200 523200 523200 5232 00 523200 523200 523200 513200 523200 513200 523200
711taO00
AHU
1636116 1719924 1593768 15239 40 1531152 153356 1523928 1523940 1534356 1579596 15m54 11566 12 150nO 5054 84 1495152
235l4928
COSTO TOTAl Funcionarios Publlcal Geren18S Publiocos (D S for 023-2014-EF) 10l 1024)
Compenso - R Rern Ba R
Eagtnom ECQIAnual M AH UAL
M 7 81927 718 4 67U5 68096 64363 674 M 679S 68363 72133 71B22 87801 61145 61451 66596
000 000 000 000 106amp-4t
Ccnbiluoones raquo 85001)
Mengua
6750 81000 73 73 6750 81000 6750 81000 6750 81000 6153 73832 6750 81000 6750 81000 6750 81000 6750 81000 6750 81000 7902 6750 8000 6750 81000 6750 81000
0228 1229138
Asignacioacuten a FOtIdc iexclwa
PICMAE)
~ AA
60000 720000 60000 720000 60000 720000 46545 5585 40 5585 0 46545 558540 46545 5585 40 46545 5SSS40 5SSS 40
65 558540 50 00 540000 5000 540000 5000 5400 00 5000 540000 4SO00 50000
730815 87 69160
ElCdanda d
40000 40000 40000 40000 40000 400 00 40000 40000 40000 40000 40000 40000 00 00 0000 40000
600000
EscoIatidadGI8Iifaciones inaldos Grarificaaoacuten EgtSaWd (9)OS Aguinaldos
~fe - loo DICiembre 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 300 00 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
000 000 000 000 50000 450000
Svb Total
100000 1(0)00 100000 U)(XOO 100000 100000 1000 00 100000 100000 100000 100000
1000 00 1000 00 100000 100000
1SmOO
TOTAl AHU
2537116 2628405 24M768 22634 80 2270692 2266128 2263t68 22634 80 221311 96 23191 36 22908 64 24904 37 7128740 22264 84 2216152
35033846
~I ~oa CAAOO TOTAL
~ AAUAL
~ 17 _C (C O
rgiexclremJl nco) 1 1 o XII nOC0 3 1 O
l56 ft011(X1 2 10
I lEalaquoo2 1 O
r E0laquoXl1
l6oI SfCllF1o11l111 )lil 5KJIfl
)li] OtOfeI fIraquo SI 1 I O
TetaI DelOMOr1a del polier
50 00 5000 SOOO SOOO 5000 SOOO 5000 50 00
40000
28604 24 1 2395 2395 2395 23 52 2Jfi1 2195
19591
84 7414 7395 7395 7395 7352 7367 7395
SSlS91
5658 3744 3637 758 3650 3322 3666 3676
31113
78564 73228 76783 nItO 764 70 70641 75465 70109
000 1 593370
3600
3600 436 00 43600 436 00 436 00 436 00 436 00
34M 00
05272 012632 10S3780 1011156 050180 975780
1037976 94184
822CI960
5232 00 523200 5m00 523200 523200 523200 523200 523200
41amp5600
162S4n 1535832 1S69 80 1534356 15133 80 1498980 1561176 1497384
12406560 000 000 000 000
74706
06 704 15 66863 70115 6J915 69093 G3782
5sa80
6150 6750 6150 6750 67 50 67 50 6750 6750
54000
81000 81000 81000 81000 81000 81000 81000 81000
6amp8000
6IXJ OO t8045 6545 46545 46545 45000 450 00 4SO 00
31126 80
720000 516540 5SSS40 5SSS0 558540 540000 540000 5400 00
4S92HO
40000 40000 40000 40000 40000 40000 40000 400 00
320000 000 000 000
30000 30000 300 00 300 00 30000 30000 30000 30000
DOO 2010000
30000 30000 30000 30000 30000 300 00 30000 300 00
20100 00
100000 100000 100000 1000 00 00000 1000 00 100000 1000 00 800000
25294 72 22933 72 2316520 2213896 23129 20 2219980 2282176 22 18384
18446720
DlREcaON GENERAL DE SEGURIDAD OUOADAHA
COSTO TOTAl
OC Penonal A~M1tiI1 Nombnldo D Utg N 276 (~Publial) Funoacutelnarios P1JbIcJs GerenleS Publico5 Cootrbucionesa k=~~~ Escolaridad Graliflcacioflea -shy~ ID S 023middot20141 (Dl 1021 Esiexcld~1 Gratifcacion esau 9 OS AquineldosA1 OC~woo DEl 1-shy Ira TOTALmiddot c ew CA RemBas Rom Rom Re Trvl p Orl Pelt Otra Rellily Rem Anual Rem Anua
Componbull Compon Rom Rom RemM DOomblt Sub Total ANUAL- Anu d r DirieoVne Dooemmiddot a U p Encafg Boniflcac
A 8 ANUAL ECtrUllT1
EOO1 Anual saI ANUAL MenJual AaI a M
3T2 ~OIIaEiEAAI EC O deg mSolCfW1oamp1~ spop Si deg 5000 2195 7395 JI 72383 lt3600 1000740 523200 1523940 67195 6750 81000 46545 558540 00 00 30000 30000 00000 226301180
DIREC DE DISENtildeO y EVAlUAC DE POlmCAS DE SEGURlD aUDAOANA
middotI -~ I~~I+I 1deg1 1 I DlRECO~ DE EJECUCkJN DE POtJTICAS DE SEGURIDAD CtUDAOAH
s-o~ Imltl 1 deg 1 fSIlQIt6TU 5NS f 1 O I 0~1 ~I 3205 4036 96376 43600 t243UM 523200 116661)4 84211 7510 909S4 74045 111640 40000 30000 3OOJlO 100000 2848096
~~O~~1d UId ~ ~ ~ 5000 7916 4569 16883 lt3600 10nU6 5)3200 1595616 11568 6750 81000 60000 120000 40000 30000 30000 100000 2496616
l00OS 511 1S16 12242 000 245622 130800 3316580 1569600 48861 60 000 000 000 000 223280 21D50 25295A 110590 21671 1200 000 000 000 000 90000 00000 30CXl00 76061901
DlRECCION GENERAL DE IIrfTEUGENO
middot ~ ~ ~ lo] OO~(Hoe ~ bull CAAOO - Ram Bas- tJCIdb
~ ~
li tgtIlCToIICieEAA deg O
1 raquo ~Al [ deg deg deg
Rom Ratn1f
PtIISOIl1I AdrnIuIIraI Ncntlra~ O leg N 276 (Reacuteqiman Pubko)
8 Rom Re T~ p Od Pet A Ouas Rflntildey Rem Anual
ElICarg 900_ - A Rem Anual
8 ANUAl
Funcionarios Publicos (05 Ndeg023-2014-EF)
Componbull Compon
EcmOacutelTl Ecm Anual
1
COSTO TOTAL GefMIM Puacutebhco
(Dl 1014)
Rom _so Rom M
U ANUAl
Conltiblicicneosa
essa~1
~ A
AaigNooacuten a ForHios para P ICAfAEiacute
ew ~ AA d
Escdandad ~A
Gratflcaooacuten essa 05
~ o Dicientlre
ina6doamp Aqtllllaldos
O Sub Tola
TOTAL ANUAL
DIRECClON DE INTELIGENOA
~~~ I~ deg ~QllLliTA 1 SP-iS IIiI O O O
OIRECaoN DE CONTRAlNTEUGENClA
~i~a~ lr ~l I~~ I~ deg1 Oraquo~ 000
DlRECCION DE OPERAOOHES ESlRATEGICA$ DE RECURSOS
~-ltJ 0ift0ltll ~ 2
JE OIClr l
l1 n-tgtoICO J
laquoQl0jj(X)2
O
1 O sA Sl SAP SI $lgt1IP 5T
deg
deg
deg deg deg O
deg
5000 5000 5000 SOllO
2414 2414 24 14 2395
1414 74 14 7414 7395
44 53 53
74202 739 98 73998 71336
lt36 00 43600 43600 lt3600
1024320 1020780 1020180 1000740
523100 523200 523200 523200
1547520 15439 80 1543980 1523940
68960 68665 65 67495
61 50 67 50 6750 6750
81000 81000 81000 81000
48045
480 48U5 46545
576540 576540 56S 40 5S85 40
40000 400 00 40000 40000
30000 30000 30000 30000
30000 30000 30000 30000
1OCXlOO 100000 100000 IOCXlOO
2305060 2301520 2301520 2263480
ESCUELA DE INTELIGENCIA
+- IOS J
tOa E$Pt IraquoUSTA l SP81 $~ TotII 0Ir G de Imllligenda
O deg
deg deg
deg 20000 29637 14714 000 294S3ot 174400 4)66620 2O921OO 6159420 000 000 000 000 2737 85 27000 324000 1905amp0 22881 60 160000 000 000 000 000 120000 120000 4CKJOOO 1jiJ111580
DIRECCION GENERAl CONTRA EL CRII1lEN ORGANLZADO
G middot OEPWAS
-Al DE~DEl -I
v 0_
a PI Rem Seacute ~
ta _ bull tI
Rom R
PenoNII AdmIlisnl NofrbnIdo O leg N 216 (Rqnen Puacutebarxl)
Rom Re Tran p OiI Pet A OIr8S Retml Ron Anualp - Enc8lg shy - Ram Anual
l ANUAL
FurxiorariosPuacutebJcos (OS N023middot14-UL
- ComoemE Econ An~
COSTO TOTAl Gerene$PVbicos
10l 02)
Rom Rom Ram M
M ANUAL - Contrbuciorleaa
d(9L
Anual
Asqacioacuten ~ FooOOs para
P=noI(CAFAE)
Al
EscoIaiIdad GnltifJcaciones A unaldos Gra1ificaciOO EsSalud OS
Aguin
QWnl
Diciernbta Diciernbte
Sub Total TOTAl ANUAL
tC601CJ0iI0D6iIt
o ~OEMEA
iexcl _EPEQtrIIiIl 1
Q~rDMTKXlIIQ TEOICOl
11 EOIOO l
~am~1
[e s O 1 1 SIgt~ ~I raquo ST Inl
1 bull 1 O bull 1 1 bull 1 bull 1 bull
501)0 so 00 so 00 SO oo so 00 so 00
lO ~20 2193 2414 244 2414 2367
3851
80 77 93 7414 1414 7414 7367
11209 4719 S80 483 1 4747 47 47 3S
11526 20075
12494
102895 I49OS 19585 79662
726 72045 71744
436 00 436 00 43600 436 00 43600 43600 436 00
1487460 1274040 1351596 11 02884 10101 84 116tW00 9919 20
513200 523200 5232 00 523100 5232 00 5n2oo 5232 00
2010660 17~n40 18147 96 1626084 15l3684 1636oo 1515120
1098 78 86570 9S6J3 TSSOl 6780 7 80300 6n60
9889 1711 8607 6796 6150 7227 6750
llsg 6fI
93496 1032 8-4
81548 81000 86724 81000
139045 6555 60000 48ll45 48045 450 00
1668540 786540 720000 576540 5165 40 576540 540000
40000 40000 40000 40000 40000 40000 0000
--shy -shy30000 30000 30000 30000 30000 30000 30000
30000 30000 30000 300 00 30000 30000 30000
100000 101)00 1(0)00 100000 100000 100000 100)(10
3897868 21m16 2798050 2384172 Z291214 2446864 2236120
OIRECCION DE CONTROl DE DROGAS y CUl rlVOS ILEGALES
u5 1J111[Q~ no t1 ~DlNib IJ 10 llI IPtQllil$iexclU)
SOoo ~DO w ASIITBif I floMTIIXl1 SOOO 2884
1Qi rooE~TlCOI so 1 SO OO 2793 qg lfOrlCOl T I so 00 2414 ~T[OKO l SI O SO 00 Zl95 C3 ~Aiexcliexcliexcl1 m SO 00 2367 Gl 1fOIEIAoIIM r 1 1 bull SO 00 23 67
1middotshy middot II-P 1 1 bull SO 00 2327 4J6 lRAampU Df SOMD05 1 SOOO 231
000 3851
8ODO 7884 77 93 7414 7195
73 67 7317 7319
ln09 4319 4353 4269 37 44 3637 3656 3549 3238 32 47
19017 20902
102895 110661 75707 74291 m28 m 63 71012 71742 74673 70695
43600 43600 43600
436 00 3600 43600 436 00 43600 43600 43600
1487460 IJtse08 12836~
1287060 1012632 1000740 9845 40 9918 96
1022850 9751 32
523100 523200 5232 00 5n2oo 523200 523200 523200 523200 523200 523200
2010660 1639000 18068 52 1810260 1535832 1523940 150n40 1515096 15460 56 149amp332
109878 75584 89571 90255 67986 674 95 67145 6nSS 70838
9889 6750 8061 8123 67SO 6075 67 SO 6750 6750 67 SO
118668 81000 96737 97475 81000 72895 81000 81000 81000 ll000
139045 625A5 60000 600 00 48045 46545 45000 45000 45000
00
1668540 750540 720000 720000 576540 558540 540000 540000 540000 5400 00
00 00 40000 40000 40000 40000 40000 40000 40000 40000 lt0000
30000 30000 30000 30000 300 00 30000 300 00 30000 30000 30000
30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
1OCIO 00 1000 00 100gt00 100000 100000 100)00 100000 100)00 100000 looHIO
3897868 2gt70S48 27235 39 27277 35 229l3n 2255375 2228740 2236096 2267056 2219332
D1RECCtOH CONTRA DELITOS DEL CRlMaI ORGANIZADO
07 tRClOlI IoIOS bull SO 00 I iexclCI~Tj J020
u oPSat errtJEW TiCO fS SOOO 2703 ~TE(JiIa) ) SPIP sr SOOO 2414 iacuteIJl1 ST 1 SOOO 2395 ~ I ~amAA 1 Jogt 1 bull SO OO 2367 ~ $ECSIfl~ 1 PI S1 o SO 00 23S2
1laquoiJ ~ji(MI61 1tloJ p~ SAl 1 I o SO 00 2327 amp oWqJIJO ~TAATN 1P~ ISA I 1 SO 00 2327
1 lmiddot SOOO 2327 oIj AltIUAA ocIIIIAW ~ I SAI I O SOOO 2327 Total Dit ltni ConIJe Crimen arv 21 21 1 125012 7063
8020 4719 77 9J I 5311 7414 4747 7395 3637 7367 7352 3199 7327 3238 7327 362 7327 382 27 16
1956amp3 1356516
21178 98gtlt
122026
84483 43600 71~15 43600 76548 43600 72663 43600 714 43 43600 69801 43600 70123 436 00 7OS98 43600 70928 43600 69068 43600
2057325 IIn200
11 bull64 1269564 13 023 96 1001140 986856 971496 968256 980988 984948 951 7 32
30127800
S23200 523200 523200 523200 523200 523200 523100 5n2oo 523200 523200
14126400
18881184 17S2764 18255 96 1527540 1510056 94696 14 914 56 1504188 1508148 1414932
4425-200 00 000 0110 000
716gt2 88797 92133 6n 95 67338 66558 66288 67149 67679 64911
lOmiS
6916 7992 82gt2 67 SO
67SO 67SO 57 SO 57so 57so
196285
03f2 95901 99504 81000 7276 610 00 81000 81000 81000 81000
2355455
665 45 60000 48045 4655 00 4SO00 45000 45000 45000
SOOO 1540040
786540 120000 576540 558540 540000 540000 5400 00 5400 00 5400 00 540000
1804 80450
40000 lt0000 40000 40000 lt0000 40000 40000 lt0000 00 00 lt0000
10Il0000 00 00 00 00
30000 I 30000 30000 30000 30000 30000 300 00 30000 30000 30000
8100 00
30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
amp10000
100000 1OIX) 00 1000 00 1(0) 00
100000 1000 00 10CXl00 OCIOOO l OCXlOO 100000
2700000
2660236 2708665 2601640 2267080 2222781 221 5696 2212456 Z2251S8 2229148 2195932
m901 lS
DlRECOOH GEHERAl PARA LA SEGURIDAD DUIOCRAnCA
CNO COSTO TOTAl middot 1lI~ PenMaI Mninisnt NOITIbnIdo O leg N 276 (Reginwl Publal) FunOonooos PUbIicos Gerenle PiIblcos CoolriblJciooasa Asignn a Fondos para ~ GratifJcaciooes A aldol
- (OS 023-lt10) (0l024) Edl) p(e AAE) GralJficacioacuten EsSaud 9DS Al OE~IOHDEl f-shy 01 v bull CAAOO
BOIJaS E
TOTAL CA -- R so Rom Rom Re Trariexcl p DiIPet middotA Otras Rellily Ram Anual Ram Anual ~ e Rom Rom M IlooornOI Sub Total ANUAL - tI Reuni1 p E Boniflcac - bull ANUAL Eoon6m
Econ Anual ANUAL Men111iacute11 AA 1 Otcierme lO
_ e
d C-C1 0f1~fW EC I bull 1 bull bull 1 1 J eshy I ~ uom bull ~ bull 1 shy O 1 bull
1fOCOiexcl ~~ S1 1 SO 00 2395 7395 )6 37 73231 43600 1011156 523200 1534356 68363 67SO 81000 46545 5585 40 0000 30000 30000 1IXXl 00 2213896 l Io(~AAIot2 SI SO 00 2382 7382 3791 69697 36 00 9701 40 5moo 14936 40 654 70 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2214640 1 rAuIIUIR Ao1~IIAT 1 SO 00 2327 7327 71046 43600 981348 523200 1501548 673 79 67 SO 81000 45000 540000 lt0000 30000 30000 100000 2225548
DlRECDON DE RElAOONES OOMUNITARIAS PARA a ORDEN INTERNO
-shy 1-shy 9
4trtoGl iexcl 1 sooo 2382 n82 JI 58 72311 43600 1001532 523200 1524732 51 SO 81000 SO 00 540000 40000 30000 30000 11XXl 00 2245732
w MIlJIIiiII OoINISmTN SPAP SOllO 2321 7327 3706 70255 436 00 9154 50 523200 14986 56 67SO 81000 00 5400 00 40000 30000 30000 100000 2219656
DlRECOON DE OffiECHOS FUNDAMENTALES PARA LA GOBERNABllIOAD
---shy J~IHI 117~urgt 1 sooo~~ 4719 88016 3600 1209060 513200 1732260 81155 730lt 87647 65545 786540 40000 30000 30000 1IXXlOO 2706447
ir ~ 3715 70226 436 00 9)5120 513200 1498320 SO 81000 45(100 540000 40000 30000 30000 100)00 2219320
~~~1)~ li55 26142 000 514742 3052 7124112 3662400 10786512 00 000 000 011 484176 47804 573647 337090 0amp045080 280000 00 0110 00 000 210000 210000 700000 1610S239
~ =~ -~) ~ ~~ eacute ~
)Gp
MFiexcljORES M l
---- - --
OIREOOON GENERAl Deacute PlANIFICACIOH y PRESUPUESTO
e COSTO TOTA auo f unaonaros Puacutebltcnt ConUuciooesll Escolaridad GIifIcaaones quilaldosGerenleS PUbkos At9laci6n a Fondos piexclQ-OC Penmal AcmroisTral NotTtlrado O lag N- 276 (R~ PUbhco)~ (D S N 023-2014 EF) Piexcl (CAFAEJ Gralificacioacuteiexcl E$Sakd 9 D S shy(01 102) EO(9)4l ~It1N OEl iexcl-shy So TOTAL
A OIrtJ _ _ E_ C Sub Toca00 ANUAl RemBM Re T1iWl P Di1Ps Relliby Rern An~1 Rem Anual Rem Baacute5 Rem MRemcm- dANUAl Econoacutetrl Mensual -
bull ~ AASo00 AA M Reurf p Encarg Econ Anual BOM ~ AL-
O
~ U(raquoL6TAl
1 ~ cOOII GEJoIE1IN Pegt O O OJ04 JtDI(1 iexcltJJl l O O O
O SOOO 2395 7395 3155 13413 4000043600 101156 5Zl200 1537956 81000 46545 5585 40 3000068663 30000 10IXI 00 22nltl96 0 _ I I O so 00 2317 m7 3238 70423 43600 14950 56911856 523200 66538 67 SO 81000 5400 00 30000 30000 22160565000 0000 10IXIOO 1 10 SO 00 2319 7319 436003833 73178 1011960 523200 1535160 81000 iacute4000067 SO 0000 30000 30000 100000 22561 60-DE SOOO I
O6RECOQN DE PlAHEAMlENTO y PRESUPUESTO
~ O I O O~ ~O(iIoAEA 385 ] 006 3851 17209 43600 1450bull 0 11a5099360 523200 1968240 l iacuteiC43 9571 139045 16685 40 40000 30000 IOOl 00 385163030000
O O O~ ~AAiA r ~I C E$l(CWJnA) I O SOOO 8004 319 711653 83457 43600 1269196 38SJ)18123 96 625lt15 75050 40000 30000 30000 100000 27S8S52 ~ ~QIUT l
04 523200 1 16 1I
O 00SOOO 8004 4634 822 34 1138464 62S4iacute 750540 0000 30000 30000 100000523200 1661664 75972 820 SO 259425lt104 68 O~1T ~I)ITf IUM111X1~ SOOO 2884 7384 46 02 72bull4223353 43600 12993 72 523200 lS225 72 90881 8119 98151 60000 720000 40000 30000 100000 274072330000 1 OoK 1(01(0 3 2414 7414 3744SOOO 739 08 436 00 74159 576540 1000001020791 iacute13200 1543992 6180 40000 30000 22946 9130000
1~ SfOiTAAM 2 I S O 00SO 00 7382 37 682382 mI 10OIiacute2l iacute232 00 67SO 45000 40000 1(0)00152720 68060 81000 50000 30000 30000 2245720
OIRECCION DE PROGRAMACION E INVERSIONES
10 ~ o OSl~lJEAIO ~ 2 ~
-- -- ~- -- ---shy~_ O 5000 4319lOO 1004 0600 11 15808 80011 62545 75054Cl523200 16l9Ooo 74Cl14 64611 40000 300110 300110 ~amp9559000110106 -~ -- O Sgt2J ~ SO 00 7961 4679 787amp 10968 96 81000 720000 40000 1001001 43600 5232 00 73108 6750 60000 30000 30000 25210 916162009629 -- - -- shyO oPa 50110 2916 7916 3600~TA 74991 5232 00 1572912 68676 8750 81000 60000 720000 400110 21073912109712 30000 30000 100000119 ~~-
-- 0-~ - - 00~ ~rrHr E mTlCO l 7S84SOOO 34664 74886 14 62896 iacute232 00 1986096 104508 1126 60000 00 00720000 30000 30000 100000 2918965288 l bull
OIRECCION Of COOPERACION TECNlCA
53~~IIIlE AAQ Sifl F1 1 lO 006 4415 1035 5lt1 10404543600 13J~64 523200 8210 1248540 0000 30000 30000 100000 330972418626 64 912n 98520 ~1lEAAfA fI fl middot20~-~ I[C IlF 100
OIRECCION ce MOOERNlZACON y DESARROlLO INSTITUCIONAl
O O~DE~SP[I F 1I 36bull7 44 15 IOJS5ltI 43600 13394 64 8210 98520 104045 12445 40 30000 30000 XXIOO lJ09724
ga~O[JiIIamp iilJ r I
523200 1862664 91222O 0000 )4I O 006 36bull1 365J 4415 3600100381 1301388 1824588 791 95Il9J 12485 40 40000 30000 30000 100000 32682 21 aOIIONJOUl[ ~ $fmiddotO F2 o
5mOO 10405 O O
696)ti OOSol [ tpfOlliAa t Iifu s 1 O SOOO 79 16 569 81000 7200001049112 iacute232 00 1572312 67 SO 60000 40000 30000 30000 100000 241331 2 ~TCIICCI 2 ~PP sr I
29 79bull r- middotJ
O 00SO 00 23-9 7J95 3756 10 537 80 776 68 46545 iacuteS8540 00 00 100000523200 15769 80 71915 64 72 30000 30000 23131 86 TolIII or Gral PniflQd6n yPr
7 It bull 52591 122615 88712 69610 7801100 21001U6 131046 132876 1594507 14S7W00 7200 00 000 000 000 540000 1800000611126 94 17600 30419016 000 000 000 000 121t950 000 540000 4831129837002
DrRECClON G~ERAl DE ADMINrsTRACION
COSTO TOTALrArO CM DE fulCIacuteOOal1OSPIacutelblicos GerenleS PUacutebMOS Conllbniona a Asrgnaci6n a Fondos para Escolaridad Gratificaclotles PeracmJ Adminl5tra1 Nombntdo D leg ti 276 (ReacuteglfMfl Publico)~ p~ iexclCM-El GriexcliexclIfJcacioacutefl(01 1024) ~-AguinaldosEoSafodiexclL~ (O S 023-201 EsSa OS~ IlErourculOQ shy TOTAL80 CNltJO C --A 0fIasRom Re Tran p Drr pRom Rem AIIual Sub TOIaI UAl Ram lNs RelfGy Rem AIIuill Ram ~I eom Rom Rom M 0QembltA A~ UAl MenttalEconOacutenl M ~e OiaembreJo~ AM Reunif 800_Horrd EOCiIrg Comiexclom ECCIfI AIIual 00rM M
O5ow DllltCf0l~ n i 173414 156 0717304140 156070 18902 ID O SOOO 2884 78 lt1269 74763 10429 92 5)3200 15661 92 07SO 81000 60000 7200 00 400001 ~~m-C0 2 30000 30000 100000 24 6719200 16 O 94 SO 00i 50 -ampI5Tf111fltwrlClJ 28amp4 7053 27198 43600 14681168OOII 1991316 104943 0000523200 113338 60000 720000 30000 29)465430000 1000007
O$oI1 ~7(~l1CO l SOOO 27 93 77ll 4831 76046 3600 1OS4ll52 523200 1587252 71671 67 SO 81000 60000 720000 1()(X)0030000 30000 24 882520000 OS4 AlGtatrf flNlTIOO 77llSOOO 27 ll 74568 10405ampfs 5232 00 1563768 69714 67 SO 81000 60000 720000 30000 24 647 683600 30000 100000000050 OSPiexcliexcl ~1 2414 7414i~ leOiIDl iexcl 5000 47 47 72905 102Q792 48045 1()(X)005232 00 15 439 91 741 59 576540 400003600 30000 30000 229-1691666 O $f~ SI SOllO 2lt11 7414 7132- U9784 OIOA 675ltl 81000 45 576540 4000037 3600 512984 30000 30000 10000052300 2270524 ~1 aa
sPtP ST 24 10(SOOO 37 44nOllXl l 714 73907 43600 1020780 48045523200 1543980 66665 81000 576540 40000 30000 30000 100000 23015207 SO SOOO namp5 73amp5 3637 4360073231 1011156 81000 016545523200 1534356 663amp3 67 SO 55amp40 30000 30000 1000 00 22738960000 O SOOO 7oc19 5tJ JFoQ ~ namp5 73amp5 3637 67 SO 465459798 12 5232 00 15030 12 65751 81000 558540~ SI 30000 30000 1000003600 0000 2242552
m O~ SOllO n82 7382 36 SO 71792 3600 9933 88 67424 81000 540000 40000523200 1517068 67 SO 1()(X)00 5000 30000 30000 22 38068 o SOOO 2382 7382 23463 7388 3600 1315212 513200 18J8412 9042 01 8478 1017 37 450 00 540000 40000 SS 30000 30000 100J00 25801491- O SOllOfi N 23 67 7367 3666 4360071619 991824 1515(t24 6750 5000523200 6n52 81000 5400001 ~ V0I(111M 30000 30000 100100 223amp)240000 O 7395SOOO namp5 3755 731 12 3600 1011144 1534344 67 50 81000 450 00 540000N 523200 68362 30000 300000000 1000 00 2255344 1- o SOOO n27 37 157327 71596 41600 50009~16 56 523200 1514856 66236 6750 81000 540000 40000 30000 30000 1000 00 2235856S5l~~J 37oc116I AllQWIIrOWc TAAlltI SO 00 2327 7327 70746 43600 981348 523200 1504548 67379 5400006750 81000 450 00 30000 30000 100J00 22255480000
OIRECOON DE CONTASlLlDAD
O ) O ~ Ofoacute(ClOA O )847II~ bull1~0E~ 006 le53 cm 1(nO11 43600 1331412 523200 18J148t2 906~1 91795 tCMO45 4000011SO 30000 30000 100000 3300amp4712485
OI EJE~151 oos 3200 32 os 2978 99765 74045 8885 40 middot11 1319808 523200 6153 97831 400008 1843008 30000 30000 10000036 3600 29293 7990S
o 1 7961tlll~TA2 SO 00 29_6 4634 f16_73m 71 43600 1079676 523200 6A~1 60000 720000 40000 30000 30000602878 00000 2500283n07gtt 7961l _urQool15U2 SOOO 2961 24736 141603680672 5m00 99703 8973 1076 7919392 J6 60000 720000 40000 30000 30000 28669153600 1IXXlOO O~ ~TOO[ TfMlhCOl 1IES SOOO 4269 78806 43600 1091508 1614708 40000715 59 7 SO 81000 60000 720000523200 30000 30000 100100 2515708 I IlQ~ TEMl1O) SOOO 7884 269 74597 1041000 573200 69350 81000 60000 400001564200 67 SO 720000 30000 30000 1000003600 2465200 84 o ~ 78845e Iamp~l ~noo 1 SOOO 5180 82910 lt13600 SIl lt400001151688 167488B 7~74 7072 60000 720000521200 30000 30000 100CI00 2579 748 O ~lI AIiSbrtT( nWU IXI1 SOOO 7884 4269 28599 731 n 43600 5232 001367088 18902 88 965204 8687 104246 60000 720000 30000 30000 100000 28145340000 O~ 1 AS01fftTU~ToD) l SOllO 27 93 n93 4269 43600 810 ()()1JO2lt 1021056 5232 00 1544256 6750 60000 720000 40000 30000 30000 100000 244525666ltl OSn fSllDnf fEtolllUoll 77lln SOOO 2793 6270 80037 43600 5232001129200 lM2400 moo 6939 83268 60000 720000 40000 30000 30000 100000 2555666 O o 741v n aco l 54 SI SOOO J744 1012632 6119m26 5212 00 15358 32 67986 576540 30000 30000 22857973600 1000007 25 45 0000 OsPoIi s 2414 7410451 TEOCO SOOO 3744 704075 400001022796 5232 00 15459 96 74Jlt40 57654066613 30000 30000 100000 22 968763600 4595 n SOllO n 95 7395 37 55 73113 5232 00 15343_56 663ti3 67 SO 81000 6545 55amp40 40000 30000 300003600 10 56 100000 22738 96 o SIro W RC07 SO 00 2395 7395 3755 76665 1053780 5232 00 15769 50 71915 46545 55amp406472 77668 30000 30000 100000 23131883600 0000
O SOOO 2395 7395 36 SO 73009 10086 48 523200 153184ll 6750 81000 55amp40 40000-nI J6oo 6545 30000 30000 11XXl00 227131186654 OsptJgt sr SOOO 7382n2 36 SO 72898 43600 1007160 5232 00 15303 60 81000 450 00 40000ISI TEOrampD t 665Jltl 7 SO 540000 30000 225136030000 100000 O n SO OO 2367 7367 3666 75296 1559148 71429 81000 4000010l59 48 5232 00 67 SO 5400 00 30000 30000 100000 2280 14836 00 SOOO1_ O SOllO 73 19I2~o(~ 2319 27 14 70140 45000962Q 76 573200 1485276 65773 67 SO 81000 5400 00 30000 30000 100000 22062 76 3600 0000
DIRECOON DE TESORERIA
OnOTO OsPmiddotJ r 3647~~DEAAfA 006 36 53 81661030 86 1040 45 12485 401l338 4a 5232 00 1857M3 90754 30000 30000 100000 330360236 00 0000 O
~ 3647 31553006 4415 523200 7887 1000_04S 12ca540119912 43600 12963amp11 1amp19580 17630 40000 30000 100000 32627lt80 300009461-shy O~ oSII rEHll IEwTU l SOllO 78 amp4 lt1269 79113 43600 79775523200 73866 6648 60000 7200 00 40000 30000109592 1618392 30000 100000 2518167 O SOllO 4269 74376sm A$IIrnrt(lEneo~ 7Ushy 36 00 600001038348 523200 15615018 69129 6750 81000 7200 00 30000 30000 100000 24625 480000 O )414 74_14SOoo 71324 41045 5765 4043600 523200 1512914 01012 67SIl 81000 40000 30000 3000037 9097 00000 227052lt1 m OIoIi iexclltI f~CICO 1 7382SO 00 2382 3768 71431 810_00 30(lOO990971 61181 6750 4SO00 5lt400 00 40000 10000036 00 523200 1514172 30000 22l5172 O~ oIi lit SOOO 2382 7382 37 75693 714 59 81000I ~ (OlaquoD I 10423 08 15655 08 6750 5400 00 30000 30000523200 100000 22amp650836 00 SOOO 0000 O SOOO 2382 9291 75921 1111128 45000 5400 00 40000 523200 1634328 77194 6947 83370 30000 30000 100100 235769836 00821 I((MD) (raquo ~ OllWl[(N(L 1 SOOO 7 6662382 7382 3513 43600 9909 72 67181 67 SO 81000 40000 30000513200 1514172 5400 00 30000 100000 22l5172SOOO O SO 00 2382I-T[Olaquo1) I 7382 3768 11674 7 SO 4SO00 400009938 88 1517068 67424 81000 5400 00 30000 30000523200 100000 22380 8836 00 O 7367SO 00 2367 787 671 15 81000984180 5232 00 15073amp1 6750 45000 5400 00 40000 30000 30000 10000000 22831 _ n
O SO OO 2317 7317 2916 71536 5400 009813 48 523200 67379 81000 45000 30000 1000001504548 3000036 00 0000 22JS5 SO O~~~TRAI- 7327SOOO 2327 2916 81000 5400 00911856 523200 14 950 56 7 SO 40000 30000 30000 100000ro75 22160 5636 00 SOOO665
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DlRECClQN GENERAL DE SEGURIDAD aUDADJJrlA
~-
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d~~~ ~~~ 1 I01 0~1 1
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DlRECClDN GENERAl DE INTEUGENClA
COSTO TOTAl F~Pibllco$(OS GerentnP~D l
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1 PerwaI (CAFAE) Grallfracioacuten AguWialOOs- - shy - -
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Sub Total
100000
TOTAl AHUAL
n ztlOraquo
DIRECOON GENERAL CONlRA El CRIMEN ORGANLlAOO cuJ 00 ~~
Al ~Otth r- PIfkIMI ~NontndoD le9 tt176(~PiAlIIco)
- CARro
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414 OiOER SP-NJ~j 1 bull o 5O J ll~ n ~V lO 00 91B24
OIRECCION DE CONTROL DE DROGAS y CULTIIOS IlEGAlES
Qln _ 1 ~4ItlI1 ~ool 1I27gt 00 9bull 96 01 TOIO) ~ p sr 1 I D 00 n~ 0gt 17 00 1115 112
DIRECCtON CONTRA DarlOS DEL CRIMEN DRGANLlA[)O+- I ~+illo l ~ OOI 1 4 1411 1121S 06 1 115
00 41 4 1117~ 00 91I1 16 ~[=6nGnlaquo C~T ~ ~ I~OI 141lriexcl lI1ID ~US
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~ - - - -
51(100 ~ 5~oI(l 00 mOl 10000
~ O ~ UlStO 00 0gt00 1m00 ~ ~ 00 00 10000
~ $ 00 00 _ 001Q Q 00 00
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Sub Total
00
00
00 00
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TOTAL ANUAL
D ~iexcliexcl
n_ ~
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DIRECCOH GENERAL PARA LA SEGURIDAD OEMOCRAnCA
COSTO TOTAl
F~PltIknt(OS IGetentt3P~(OL COIbtILItIOfIt$ EJSlNdI AsIQloacuten Fonbs pn I ~ Graliflcacales AguaIdosPwlcNI~ NwttndoD leg tt276 (ReginefIP~) N023-1014-ff) 11)2) t9) PaoneI(CAFAi) Grat6cacioacuten I c~~~3 I Asumaldos TOTAL _~ Sub TOlar AHUALshy-shy
~e-( - w ~ (Arqj I~ I MalAAUAl ~1I~r-- ~-~ VM l~on2 usol 1000( ool ~4lI1oo n1ampJiexcl8ampl62t meo XlOO00 gtnl004tJI~reM~TAATI ~APfirfI~~ fUJ ~
D~I~DEREIIsectD~TALS PARAGOBIUDAD~ ~ mOl 00 11 11412 llIIill n 00 ~i~ltfEMo~ o I I o 1 1 ~1iI att 4 11 9lt1 917)1 9))00 120000I2U til ~211 00 lt0000 noo Xl 0000 26_~ Nt TEOICO l iI51 r o 1 1J II 12 7 00 U9 00 I1UJ 9Ei ~OO noo7 ~ I~ OO ao~ ~ 6S 00 un -1shy1 ~I 600001-
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-- --OFICINA DE SEGURIDAD Y DEFENSA HACIOHAL
~TOTAL ~~I _ _1 1_ __ _ __ ~I EscoIari~d G~~etA~1naIdos
PersuW~~D LeQI H2761~P(tiexclico) I ~ I ~o~o I I~middot--middotlt~l M_~ I - u~UI-r 19) Personal (CAFAE) GfI6ftaci6n I w~~~ I AguilBidc15 TOTAL- sb Total ANUAl~~aiexcl -- 1 ~ AMJIlt - shy shy- 00 ~7l) iexcl11000 l~ OO~ SlJ2 1Xl I~ m fi6~1o 50 00 ro )o)rJ ro bull 1 amp ~am TaMhCQ I SP6 I I r ~ mOl 1~ KJ6$59168 lO~ 12699) lImoo-191 51~laquoIIC9 TRJIO) l oAII U I I 1) 0 001 111 1$ Sl 1200 l1 1ZlS16 00 50 50 ~ I I ~ Zlotl)5 IooloolI6II~l SI~ ~T I I ti 1~ Wif50 m 51~1 ~u ~~
50 ICOOOO
I sect 71 U2 23I~] liI4ST $ 64~ O d
~ C0l 00 V QS6TDlaquoD 1 ~~il I ~ IIJO t9 2lO~ M IIOOIICI 140uSIIn lQUO 11102011 l61lO) 1tU 1 31 nUO nlrlllTotIII Oficina de Seguridad YDaf 11 CICtI_DDnMoo n_ woo1 1518rotal GIIfIlaquolII SUCAMEc I lC51A lIIa11 l lInn 16UJ) to6ssIamp t6Utl 1_- -iexcljllI- bull00lll6lt m ln7Q zttlOO_DO _l l lCICtIoo IIUXXIOO lIotoOOO ltGiOOJIO ~DC 1S1I1ld11scI)1 slm to 1IlevO 4~II SHOTotai Genrl -i ti 1raquo a uss1 7 ltfJIJ$ Ul~H 1 SZl51t I 1I101I1S1 1lll000lO 1 110_~lon middotmiddot1 es shy
RESUMEN SUCAMEC
2 1111 Funcenallls Ekgidos iexclxr 8eoioacuten PoIitca
2 11 2 Personal Mm Nombrado (Reacutegimen Puacuteblico)
21 112 AsigMCIOacuten a Fondos para Personal
2 1116 Personar Coolfalado - Regimen Laboral de Gerentes PubllCOs
2 111299 Otras Relribuoones y Complementos
211911 GraufJ3Ciones
21191 2 Aguinakjos
211 91 3Esco1arltad
211 9399 Olfas OcaOns 2 13 15ContJb~nes aEsSalud
000 906654 16 53216660
000 44995200
000 5160000
340000
71 363 56 Total reqllrido (Enentc 2015)
RESUMEN GENERAL
2 11 I 1 1 FuncXmaoos EIegKlos por Ekoioacuten PoIilca
21 1 I 1 2 Personal Mm Nombrado (Reacutegimen Publio) 211 12 1 Asignaciln a Fondos para Personal
2111 299 Otras Retribuaones y Complementos
2 1 116 PersonConlratadomiddot Regimen Laboral de Gerentes Publicos
2 11911 Gratificaxmes
2t 19 2 Aguinaldos
21 1913 Esooiridad 2 19399 Otras Ocacionales 2 31 15 ContrDUClOneSa EsSalud
204635654
1332000 00 752357916
551 152 0 3676096 00
51 037 60 22200000 21 60000 26260000
7326270 Total requerido fEIIemiddotDic 201 S 1879492806
DlRECClOH GENERAl DE AOMINISTRAOON
CA COSTO TOTA ~ - ~ PtnonaJ Admilllstrat Normrado O Leg H 276 (Regimen Pu bkxl)
FulCOleacutelriosPublin Gerentes Publ4cos Contllbuoones bull Asignaoeacuten a Fctldos paiexcla EscoIaricIad GralIacuteflCaCiOneS A naldos
(DS N 023-2014-Ef) (DI 102) ~() P9fUW1a1 (CAfAeacute) GnltiflcaclaquoJn EsSaluc1 9)OS AguiJ aldos 111 DENOwlt~Of1 -shy 1 (k CAROgt
-gOtras E9Cdarlda
TOTAlCorn_eo -shy ~ Rom BU Rom R~ Tran p Oif Pet A Otsas Relrlby Rem Anual Rem MUaJ
E Rom Rem ea Remt- AA
d - DoacuteaomIu Julo 0Demb11l Sub Total ANUAl
M Rmil POgtlt HomgtI E - 00 ANUAl
Econ AnuBl MilW n
Compiom M M -
OIRECCION DE lOOISTICA
1 q O I O
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erJl ~EHTfiexcll~TlC0 1 1 I 1 O 5lt100 2U4 7B84 4353 24645 75873 3600 13530 60 5)32 00 1816260 95355 852 102983 60000 720000 00 30000 30000 100000 2799243 IIiOtTE()iOJJ SIN sr 1 I O 5lt100 24 741 4747 76548 lt3600 1064508 523200 158nOS 72309 67SO 81000 48)45 5765 40 40000 30000 30000 00000 2345248
Im l(DlaquoO J III~ SI I I O 5lt100 244 74 4 3744 12176 743]4 3600 11 71496 523200 16956 96 31308 7318 87813 48045 516540 00 30000 30000 100000 246OIH9
1 I I O 5lt100 241 7414 37 73JJ41l 43600 10 104 n 523200 1533672 67806 6750 81000 lt8045 516540 40000 30000 30000 100000 2291212
1 a SP-AP sr I 1 O 5lt100 2414 7414 374 73043 43600 10104 72 523200 15336 72 678 06 67SO 81000 4amp)45 516540 0000 30000 30000 100000 2291212 TEOICO J SF~ SI I O 5lt1 00 2414 74 14 7523 764 57 43600 10967 23 523200 1619928 74994 6749 80994 4805 576540 40000 30000 30000 1000 00 13n4 62
lmiddot 1m I 1 O 5lt100 2395 gt395 3637 62 m53 3600 12 40284 523200 17634 84 87457 787 1 944 54 46545 558540 40000 30000 30000 1DOOOO 25164731 n IIOIIm l SP SI 1 O 5lt100 gt382 7382 365lt1 na15 75889 3600 13288 32 523200 18 520 32 95336 8580 102963 45000 5400 00 40000 JIJOOO 30000 1OCXl00 25901995 11 10lt1191 I 1 O 5lt100 2395 gt395 3706 71994 3600 997140 523200 152030 67195 6750 81000 46545 558540 00 30000 30000 100000 22598 80 1 U TUtDEAIOYO 1m 1 1 O 5lt100 2367 7367 3666 71011 43600 984523 523100 15on 28 66144 6750 Bl000 45000 5400 00 0000 30000 30000 lOIXUIO 1228728 1 lECNCll C(oliOYO $Pe 1m 1 O 5lt1 00 2367 7367 3428 72215 43600 996120 513200 1519320 68110 6750 81000 45000 540000 40000 30000 30000 100000 2240320 1 IElIICOCENOIO I ~ 1 O 5lt100 2367 73amp7 47 B7 70503 43600 991884 523200 151SO84 677 57 6750 81000 45lt1 00 5400 00 40000 30000 30000 lOOJOO 22360 84 ~ IJIIILIIAA~TRAr 1 I 1 O 5lt100 2327 7327 2916 68 3600 951732 5)3200 147-4932 64911 675lt1 810 00 45000 540000 40000 30000 30000 1IXIO00 21959l2 IEAUUIfR ~TrI 1 1
O 5lt100 2327 7327 3589 70476 43600 976704 523200 14999 04 669 67 50 81000 45000 540000 400 00 30000 30000 100000 2220904
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O 5000 2327 7327 33047 70591 416OO 951 80 5232 00 14983 80 66865 675lt1 81000 45lt100 540000 40000 30000 30000 10100 2219380
-alWl~rM 1 1 I O 5lt100 2327 7317 3824 69837 43600 97 1856 523200 1495056 66588 5lt1 81000 4SO00 540000 00 30000 30000 100000 2216056
1 shy sp 1 1 O 5lt1 00 2319 1319 27 14 43600 10155 72 523200 15387 n 70231 6750 81000 45000 540000 40000 30000 30000 100000 2259772
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m r~ IlfWhQOI 1 1 I O 5lt100 2319 1319 35 700 43 3600 971520 5232 00 1494720 66560 675lt1 81000 45lt100 540000 40000 30000 30000 1000 00 2215720 1i2~ Cl[SlRIIICI05 1 O 5lt100 231 n 19 2714 70927 3600 911520 523200 14 94720 66560 67SO 81000 450 00 5400 00 0000 30000 30000 100000 2215720 IQT~ oe$f~S 1
O 5lt100 gt3 1 731 27 4 74598 436 00 1015572 523200 1538772 70231 67 50 81000 5lt100 5400 00 40000 30000 300 00 100000 2259172 000
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1 0 5lt100 2884 78 84 4269 17643 75846 lt3600 126n 04 513200 1790904 88242 79 bull 2 95301 60000 7lOO 00 40000 30000 300 00 100000 2706105
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l6CllE oreo gt 1 1 O 5lt100 2395 7395 4758 71]41 43600 1000728 523200 1513928 674 94 6150 81000 46545 5sas 40 00 30000 30000 1000 00 22S3468 60Q rECMCO I SI-AJ ST I O 5lt1 00 2382 7382 4771 704 28 3600 9909 12 523200 15141 72 671 81 675lt1 31000 45000 540000 0000 30000 30000 100000 2235172 6oIoIoUUWI ~ tcArlll 1 1 1 O 5lt100 gt317 1327 3589 7 63 3600 9813 ca 523200 15045 ca 67379 5lt1 81 000 45000 5 bull 00 00 00 00 30000 30000 100000 2225548
16C uQWI~ kAl 1 I I o 5000 2327 7327 3589 7 53 3600 981348 523200 1504548 6n79 675lt1 81000 45lt100 5400 00 40000 30000 30000 1IXXlOO 2225648 TOUI Dir GrIII d ~tniniltncioacuten 390023 20842 5984 47 3 58 263569 61 43770 3575200 88262928 42902HIO 131 65328 000 000 113414 1734140 6033344 592597 7079950 4233350 50100200 3280000 000 00 000 00 2460000 2460000 3200000 198979618
DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
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M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
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IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
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TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
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125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
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1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
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I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
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1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
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Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
--- -- -
DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
11 912~
211913EsaWid1d 2 1 93l9Ons~
~ luidos IIZ OE~~oel - -Agu
TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
ID
133200000 3791 09510 225650460 UI550400
51037S 22200000 10000 14040000
44136170 10J5l104)1)
bull bull bull
bull bull bull
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PRoaJRAOURIA PUBLICA A CARGO DE LOS ASUNTOS JURlDlCOS DEL MINISTERIO DElINTERloq
~ t t ~l = ~I ruowwlCV oEl ~ CAAOO
31 _ - ~ Romeas-1 I M
ue ~fUlJOlHlo Rf f-t o 1 o
R RlIlIni1
P-sonaI Administral NombnIdo o Leg 276 (Reacutegvnen Publico)
R 1 T p p iexcl O1n 1~~ I Rern An~ I Rern PriIc HomoI Encarg Boorflcac CompIem A B
ANUAL
j ~ I O II1~1 TEOICO ) sPraquo sr I I O sooo 2414 74 14 4739 ~ I(dIf1 A11)1 I SPraquo sr 1 1 O sooo 2352 7352 368 Toltgt_ POb 1 00001 1 1 8lt 20
719131 43600 10207921 5232001 1543992 69884 43600 9710 04 523 200 1494204
0001 142797 en00 1991796 10 ~ 00 30381 96
FUllClOll~Puacuteblicos
(O S W 023-2014~
Com Econoacutem
M
000
Comp EOJfI Anual
000
COS TO fOTAL Geren~ Puacuteblicos
(Dll0~
Rom 1 smiddot1 RernM a M ANUAL AsegUI
ContribllC1OOeS3 EsaIud (9
Menuall Mua
As~ a fondos panI
P8BOnat (CM AE)
E=Io unWiexclW MuaI
000
1 67 SO l 81000 1 51 516540 1 00 00
665 17 6750 51000 45000 5400 00 40000 0001 135U3 13Soo 162000 i304S 16540 10000
Escolaridad Gnltifcaciones Gratflcaci6riexcl IEsSWd(9)O S luinaldOf
Mo
000
- Dociomb Mo Dcientlle Sub Toral
TOTAL ANUIlJ
JOO 00 30000 1000 00 12152 04 300 001 30000 1
000001 2301532
0001 0001 0001 60000 60000 21XXI00 lt45 16736
PROaJRAQURiA PUBLICA ESPECIALIZADA EN DELrlOS DE TRAFICO ILlmo DE DROGAS
QUO I CAHTo-o l
~1 ~0El CMCiO
ANUAL
~--~ lj OIIO4o PllOC-Jaoana ~ O 1 O
11 ~totf1 I iexclpraquo S Il O
Total PToc Puacuteblic E1pec lt1 no SO 001 5000
23 67 1367
7J67 7361
3784 3764 0001
718081 711508
36001 43600
9955081 USSOI5
5232001 523200
1513708 15115708
COS TO TOTAL
TOTAL EscdaridaCompon ANUIlJComponbull ~re Sub TOIltIIRom 1Rem a 1 Rem M 01Cietrtlre I Arlio [ociembliexcl JulioE Mensual Anu~r MentuaI I Anual
EconAnual BinM ANUAl AsegvrM
300001 300001 lcmOOI 2239708680591 67 SOI 61000 1 SO 00 1 540000 1 400 00 000 0001 Ooo( 0001 30000 30000 UXXlOO 22397tl8000 68059 6750 81000 450 00 50amp0000 40000000 000 000
PROaJRADURlA PUBLICA ESPECIAlIZADA EN DELITOS CONTRA EL ORDEN PUBLICO
GIUO I CNJf(ltO I COSro TOTAl As~aFoneacuteospara inaldos
~---r----r---------r-----r----~~-------r-----------+~~~~~Lf--~~~--t-----t-~~~~~~P~~a~C~M~~ ~ TOTAL EscoIanda ANUIlJDoembre Sub TolalRom 1Rem sas 1 Rom M 1-1-0 oMensual I AnualMlmuall Anualp eaa M ANUAl Asegur
1 -oc ~o ~ f-t o 10
a1 1tIoc~o 111( f-t o O o 201
n--]I=l lO I~ deg11 deg l~oo ) ~ Jd Sil 35467395 300001 300001 cmOOI 22 73896o SOOOI 23 95 733221 36001 10111 56 5212 001 1534356 676631 67SOI 610001 465451 5585401 0000
67863 6750 81000 665 4S 558S40 40000 000 0001 0001 0001 JOO 00 30000 100000 2273896Total ProcPub EspecOtiIOrdPuacuteb 1 SOOO Z3iS 000 1 73322 43600 10111 56 523200 15)4356 000 000 000 000139 35
PROaJfWgtURlA PUBUcA ESPEcwIZADA EN DEUlOS DE TERRORISMO
GIIUO 1CAH11D1D 1 COSTOlOTAl
4l Df~DEl TOTAL~I u_ C)SOO Escdanda ANUIlJ
IOI ~faouno II1II[ f-t O O 65401i ~ i fotQJ J 11011 $1 I 10 SOllO 244 741-4 374shy 989784 1 300 001 300001
000001 22705 24 1O~-9 1~ O II O 713241 36 001 5232001 15 12984 1 67 501 81 0 00 1 51 57 40000 30000 300 00 100000 226652872617 436 00 10037 8l1 5232 00 15269 58 67749 67 50 8 0 00 46545 558540 4000071S l ECraquoID 1 SPA1 sr I I O 5000 23 95 7395 3637
0001 000 0001 60000 60000 2cmoo 45370l20001 133831 13500 62000 9(590 11l5O8O 80000 00Tota ProltM Ebullbullbulld) T bull 1 OO 1 1 n61 0001 143941 81200 1993572 10464 00 3039972 000 000 000
PROaJRAOURlA PUBLICA ESPECIAlIZADA EN DEUTOS DE LAVAOO DE ACTTVOS Y PROCESO DE PERDIDA DE DOMINIO
- COSTO roTACAN ESCCIYridad GIilIiIiacionasAgu~~ Funcionanos PUbfKCl ConlrbKone18 Asignacioacuten a Fondos para Ger8n1et PUbllcos~iWAS PeBQnaI AdmwIislTal NoojrlCSo O leg ~ 276 (R~imef PUbtIol)~ - 9 OSshy IOS iexclr 023-2014-EF) EtSalud(9) Gra1ikacioacuten(Dl 101 ) P(CMI A9ltshyE 4 ~IOHCIEl 1-shy V TOTAL-SOtm ltAAOO - E Sub Tota ANUAl -A 0tr1II R_ yRom Re Tran p Dtr Peto Rem Anual Rem BaacutesRom Ram Anual -~RemBa R dAA Menual Anual ~reE MANUIlJ -loo p -- 80ltgt_ -SR--vt Homoi Econ MUai Bas M ANUIlJ M ~P Mn lJI PIIOCIIL~ RE f~ O I O
~~_~O ~ O l~Ooeuroiexclgt 2473912 88616 81000 60000 720000 40000 30000 30000 DI ElflfalUUA t aus IVI O 1 11 79 J6 3600 10497 12 523200 1572912 61SO 000007U 30000 30000 100000 223609671507 67 SO 81000 540000 991896 5Xl2 00 1515096 m 58iexcllriC MCJtfT $1gtgtgt sn 1 1 O ~ ~67 0000360037 SO 00
2000001464 9a 131434 13500 162000 80000 000 000 000 000 60000 60000 4710008ID53 000 87200 2041601 10amp64 00 000 000 000 000 1050 00 12600003088001 T~
~AaP~ F( -200 ~ 02-amp3
gt~~ iexcl~ ( 1_
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OFICINA GENERAJ DE ASESORIA JURIOICA
CSUG 1 CAN1~ 1 COSTO TOTAl
TOTAl Sub TelOll AHU
Jri4~DEIIIIUt iUiquestJ F 109866 1390bull5 1661540 00006 3US 3851 17209 102613 U600 1487316 523200 2010516 1186 ~ 30000 30000 389nl1911 00000 117Ult 42Jiiexclg 6331 75973 amp0000 72Xloo 00 1000005000 2Ult 75592 9600 105294n 1576140 7OJ~ 30000 30000 ~72113523200 ~ II-~ ~- I-~ I---- I-
71134 76116 43600 72212 6750 81000 100000 24995shy5000 2884 10153 44 523200 1598544 60000 7200 00 00 00 30000 3000052 ---jfe ~ SUllUAAlAl $1 11 I 1 O 45000 540000 400 00 22351725000 7382 3650 7159 43600 671 81 6750 81000 30000 30000 1000009909 72 523200 15147223
11 5(1tfI 2 $Poiexcl SI 1 1 O 1524204 6750 81000 45000 540000 0000 22452045000 2382 73 82 37 68 7Z267 43600 1001004 68011 30000 30000 1COOOO523200 2 sEotETARIIo l sPN I 1 O 67145 5000 540000 40000 300005000 2367 7367 36 71012 436 00 9amp4540 523200 1507740 6750 81000 30000 1000 00 22287
712 96 436 00 lCXXlOO 2225548m Q ~lRA 1 1 O -AP 5000 2327 7327 31 56 9813411 1504548 67379 6750 81000 50 00 5400 00 40000 30000 30000523200 2ra~~JlIHoSPtJgt 1 10 5000 2327 7327 3238 70423 43600 1495056 66588 67 50 81000 50 00 540000 40000 30000 30000 100000 221605652320097856I
000 56719 680628 2amp0000 800000T0011 Ofle GenenII nerla Jurdj I bull O 35006 21UII amp5(5320 127 309~ 000 000 000 000 588733 84045 5808540 320000 Qool 001 0001 0001 ~40000 2OO200ae6 Ja 3aaOO 85800
ORClNA GENERAL DE cowtINlCAClOH SOCIAl E IIt6AGEN INSTITlJOONAl
OEFEHSORlA DEl POllOA
CAN Df~ Penona AaTlIrustllll Ncmbraoo D bmiddotg H 276 (Rt9men PUbb)~ shyAl OeuroJOIi ~1OH DEL r-shy CAROO
ex v B Ob1tl
--- R Rom Rom Re TfiItl p OH A Otm R_ Ram Anual -shy Qa M Reuni1 P _
800_ bull E 1 1J0IIC1011~ te
O O
I middot~JA~ 1 5000 2961 7961 63 O 3600 11916 ~ le O~I1I I O O 5000 2916 7916 5147 86664 3600 1196724 m uDTent runco 1 1 O 5000 2884 7834 6403 7927 36 00 1070568 ltI TICHIC01 1
1 o 5000 23 95 7395 3755 722 43600 1000740
1 sn 1 O 5000 2395 7395 3755 72846 43600 1007952 raquo-lfOC0 1 )gtN 1 O 5000 2395 7395 3755 7)113 36 00 1011156
1 COl sn O 5000 2395 7395 712middot 3600 1000728
n SP4 sr 1 5000 2395 7395 47 58 71142 3600 1000740 lJ1 fE0iC02 5P~ SI O 5000 23 95 7395 3755 13113 436 00 1011156 D ltOltOl iI oJI SI O 5000 2395 7395 53 6 15292 36 00 1056396IDSEliFoRIII1 ~ SI O 5000 2382 7382 3768 760 12 36 00 1046664
)TI 16JE1- rn 1 O 5000 2367 7367 3784 200 71506 36 00 12J24 12 ltJTfOlaquo(I tC~o ~tJgt sn 5000 2367 7367 3784 70194 3600 980540 ltl EcoJ O[aIVtt SP-raquo ST O 5000 2352 7352 33 711 B3 3600 9822amp4
I nT~ ct ~ raquo SA 1 O 5000 23 7319 3236 104 41 436 00 911952 TcUI OOeGraIde Comsxaa 1m 15 II O 75000 37313 112313 636 200 11~ 654000 15686928
Rem AIIual l
523200 523200 523200 523200 523200 523200 523200 5232 00 523200 523200 523200 513200 523200 513200 523200
711taO00
AHU
1636116 1719924 1593768 15239 40 1531152 153356 1523928 1523940 1534356 1579596 15m54 11566 12 150nO 5054 84 1495152
235l4928
COSTO TOTAl Funcionarios Publlcal Geren18S Publiocos (D S for 023-2014-EF) 10l 1024)
Compenso - R Rern Ba R
Eagtnom ECQIAnual M AH UAL
M 7 81927 718 4 67U5 68096 64363 674 M 679S 68363 72133 71B22 87801 61145 61451 66596
000 000 000 000 106amp-4t
Ccnbiluoones raquo 85001)
Mengua
6750 81000 73 73 6750 81000 6750 81000 6750 81000 6153 73832 6750 81000 6750 81000 6750 81000 6750 81000 6750 81000 7902 6750 8000 6750 81000 6750 81000
0228 1229138
Asignacioacuten a FOtIdc iexclwa
PICMAE)
~ AA
60000 720000 60000 720000 60000 720000 46545 5585 40 5585 0 46545 558540 46545 5585 40 46545 5SSS40 5SSS 40
65 558540 50 00 540000 5000 540000 5000 5400 00 5000 540000 4SO00 50000
730815 87 69160
ElCdanda d
40000 40000 40000 40000 40000 400 00 40000 40000 40000 40000 40000 40000 00 00 0000 40000
600000
EscoIatidadGI8Iifaciones inaldos Grarificaaoacuten EgtSaWd (9)OS Aguinaldos
~fe - loo DICiembre 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 300 00 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
000 000 000 000 50000 450000
Svb Total
100000 1(0)00 100000 U)(XOO 100000 100000 1000 00 100000 100000 100000 100000
1000 00 1000 00 100000 100000
1SmOO
TOTAl AHU
2537116 2628405 24M768 22634 80 2270692 2266128 2263t68 22634 80 221311 96 23191 36 22908 64 24904 37 7128740 22264 84 2216152
35033846
~I ~oa CAAOO TOTAL
~ AAUAL
~ 17 _C (C O
rgiexclremJl nco) 1 1 o XII nOC0 3 1 O
l56 ft011(X1 2 10
I lEalaquoo2 1 O
r E0laquoXl1
l6oI SfCllF1o11l111 )lil 5KJIfl
)li] OtOfeI fIraquo SI 1 I O
TetaI DelOMOr1a del polier
50 00 5000 SOOO SOOO 5000 SOOO 5000 50 00
40000
28604 24 1 2395 2395 2395 23 52 2Jfi1 2195
19591
84 7414 7395 7395 7395 7352 7367 7395
SSlS91
5658 3744 3637 758 3650 3322 3666 3676
31113
78564 73228 76783 nItO 764 70 70641 75465 70109
000 1 593370
3600
3600 436 00 43600 436 00 436 00 436 00 436 00
34M 00
05272 012632 10S3780 1011156 050180 975780
1037976 94184
822CI960
5232 00 523200 5m00 523200 523200 523200 523200 523200
41amp5600
162S4n 1535832 1S69 80 1534356 15133 80 1498980 1561176 1497384
12406560 000 000 000 000
74706
06 704 15 66863 70115 6J915 69093 G3782
5sa80
6150 6750 6150 6750 67 50 67 50 6750 6750
54000
81000 81000 81000 81000 81000 81000 81000 81000
6amp8000
6IXJ OO t8045 6545 46545 46545 45000 450 00 4SO 00
31126 80
720000 516540 5SSS40 5SSS0 558540 540000 540000 5400 00
4S92HO
40000 40000 40000 40000 40000 40000 40000 400 00
320000 000 000 000
30000 30000 300 00 300 00 30000 30000 30000 30000
DOO 2010000
30000 30000 30000 30000 30000 300 00 30000 300 00
20100 00
100000 100000 100000 1000 00 00000 1000 00 100000 1000 00 800000
25294 72 22933 72 2316520 2213896 23129 20 2219980 2282176 22 18384
18446720
DlREcaON GENERAL DE SEGURIDAD OUOADAHA
COSTO TOTAl
OC Penonal A~M1tiI1 Nombnldo D Utg N 276 (~Publial) Funoacutelnarios P1JbIcJs GerenleS Publico5 Cootrbucionesa k=~~~ Escolaridad Graliflcacioflea -shy~ ID S 023middot20141 (Dl 1021 Esiexcld~1 Gratifcacion esau 9 OS AquineldosA1 OC~woo DEl 1-shy Ira TOTALmiddot c ew CA RemBas Rom Rom Re Trvl p Orl Pelt Otra Rellily Rem Anual Rem Anua
Componbull Compon Rom Rom RemM DOomblt Sub Total ANUAL- Anu d r DirieoVne Dooemmiddot a U p Encafg Boniflcac
A 8 ANUAL ECtrUllT1
EOO1 Anual saI ANUAL MenJual AaI a M
3T2 ~OIIaEiEAAI EC O deg mSolCfW1oamp1~ spop Si deg 5000 2195 7395 JI 72383 lt3600 1000740 523200 1523940 67195 6750 81000 46545 558540 00 00 30000 30000 00000 226301180
DIREC DE DISENtildeO y EVAlUAC DE POlmCAS DE SEGURlD aUDAOANA
middotI -~ I~~I+I 1deg1 1 I DlRECO~ DE EJECUCkJN DE POtJTICAS DE SEGURIDAD CtUDAOAH
s-o~ Imltl 1 deg 1 fSIlQIt6TU 5NS f 1 O I 0~1 ~I 3205 4036 96376 43600 t243UM 523200 116661)4 84211 7510 909S4 74045 111640 40000 30000 3OOJlO 100000 2848096
~~O~~1d UId ~ ~ ~ 5000 7916 4569 16883 lt3600 10nU6 5)3200 1595616 11568 6750 81000 60000 120000 40000 30000 30000 100000 2496616
l00OS 511 1S16 12242 000 245622 130800 3316580 1569600 48861 60 000 000 000 000 223280 21D50 25295A 110590 21671 1200 000 000 000 000 90000 00000 30CXl00 76061901
DlRECCION GENERAL DE IIrfTEUGENO
middot ~ ~ ~ lo] OO~(Hoe ~ bull CAAOO - Ram Bas- tJCIdb
~ ~
li tgtIlCToIICieEAA deg O
1 raquo ~Al [ deg deg deg
Rom Ratn1f
PtIISOIl1I AdrnIuIIraI Ncntlra~ O leg N 276 (Reacuteqiman Pubko)
8 Rom Re T~ p Od Pet A Ouas Rflntildey Rem Anual
ElICarg 900_ - A Rem Anual
8 ANUAl
Funcionarios Publicos (05 Ndeg023-2014-EF)
Componbull Compon
EcmOacutelTl Ecm Anual
1
COSTO TOTAL GefMIM Puacutebhco
(Dl 1014)
Rom _so Rom M
U ANUAl
Conltiblicicneosa
essa~1
~ A
AaigNooacuten a ForHios para P ICAfAEiacute
ew ~ AA d
Escdandad ~A
Gratflcaooacuten essa 05
~ o Dicientlre
ina6doamp Aqtllllaldos
O Sub Tola
TOTAL ANUAL
DIRECClON DE INTELIGENOA
~~~ I~ deg ~QllLliTA 1 SP-iS IIiI O O O
OIRECaoN DE CONTRAlNTEUGENClA
~i~a~ lr ~l I~~ I~ deg1 Oraquo~ 000
DlRECCION DE OPERAOOHES ESlRATEGICA$ DE RECURSOS
~-ltJ 0ift0ltll ~ 2
JE OIClr l
l1 n-tgtoICO J
laquoQl0jj(X)2
O
1 O sA Sl SAP SI $lgt1IP 5T
deg
deg
deg deg deg O
deg
5000 5000 5000 SOllO
2414 2414 24 14 2395
1414 74 14 7414 7395
44 53 53
74202 739 98 73998 71336
lt36 00 43600 43600 lt3600
1024320 1020780 1020180 1000740
523100 523200 523200 523200
1547520 15439 80 1543980 1523940
68960 68665 65 67495
61 50 67 50 6750 6750
81000 81000 81000 81000
48045
480 48U5 46545
576540 576540 56S 40 5S85 40
40000 400 00 40000 40000
30000 30000 30000 30000
30000 30000 30000 30000
1OCXlOO 100000 100000 IOCXlOO
2305060 2301520 2301520 2263480
ESCUELA DE INTELIGENCIA
+- IOS J
tOa E$Pt IraquoUSTA l SP81 $~ TotII 0Ir G de Imllligenda
O deg
deg deg
deg 20000 29637 14714 000 294S3ot 174400 4)66620 2O921OO 6159420 000 000 000 000 2737 85 27000 324000 1905amp0 22881 60 160000 000 000 000 000 120000 120000 4CKJOOO 1jiJ111580
DIRECCION GENERAl CONTRA EL CRII1lEN ORGANLZADO
G middot OEPWAS
-Al DE~DEl -I
v 0_
a PI Rem Seacute ~
ta _ bull tI
Rom R
PenoNII AdmIlisnl NofrbnIdo O leg N 216 (Rqnen Puacutebarxl)
Rom Re Tran p OiI Pet A OIr8S Retml Ron Anualp - Enc8lg shy - Ram Anual
l ANUAL
FurxiorariosPuacutebJcos (OS N023middot14-UL
- ComoemE Econ An~
COSTO TOTAl Gerene$PVbicos
10l 02)
Rom Rom Ram M
M ANUAL - Contrbuciorleaa
d(9L
Anual
Asqacioacuten ~ FooOOs para
P=noI(CAFAE)
Al
EscoIaiIdad GnltifJcaciones A unaldos Gra1ificaciOO EsSalud OS
Aguin
QWnl
Diciernbta Diciernbte
Sub Total TOTAl ANUAL
tC601CJ0iI0D6iIt
o ~OEMEA
iexcl _EPEQtrIIiIl 1
Q~rDMTKXlIIQ TEOICOl
11 EOIOO l
~am~1
[e s O 1 1 SIgt~ ~I raquo ST Inl
1 bull 1 O bull 1 1 bull 1 bull 1 bull
501)0 so 00 so 00 SO oo so 00 so 00
lO ~20 2193 2414 244 2414 2367
3851
80 77 93 7414 1414 7414 7367
11209 4719 S80 483 1 4747 47 47 3S
11526 20075
12494
102895 I49OS 19585 79662
726 72045 71744
436 00 436 00 43600 436 00 43600 43600 436 00
1487460 1274040 1351596 11 02884 10101 84 116tW00 9919 20
513200 523200 5232 00 523100 5232 00 5n2oo 5232 00
2010660 17~n40 18147 96 1626084 15l3684 1636oo 1515120
1098 78 86570 9S6J3 TSSOl 6780 7 80300 6n60
9889 1711 8607 6796 6150 7227 6750
llsg 6fI
93496 1032 8-4
81548 81000 86724 81000
139045 6555 60000 48ll45 48045 450 00
1668540 786540 720000 576540 5165 40 576540 540000
40000 40000 40000 40000 40000 40000 0000
--shy -shy30000 30000 30000 30000 30000 30000 30000
30000 30000 30000 300 00 30000 30000 30000
100000 101)00 1(0)00 100000 100000 100000 100)(10
3897868 21m16 2798050 2384172 Z291214 2446864 2236120
OIRECCION DE CONTROl DE DROGAS y CUl rlVOS ILEGALES
u5 1J111[Q~ no t1 ~DlNib IJ 10 llI IPtQllil$iexclU)
SOoo ~DO w ASIITBif I floMTIIXl1 SOOO 2884
1Qi rooE~TlCOI so 1 SO OO 2793 qg lfOrlCOl T I so 00 2414 ~T[OKO l SI O SO 00 Zl95 C3 ~Aiexcliexcliexcl1 m SO 00 2367 Gl 1fOIEIAoIIM r 1 1 bull SO 00 23 67
1middotshy middot II-P 1 1 bull SO 00 2327 4J6 lRAampU Df SOMD05 1 SOOO 231
000 3851
8ODO 7884 77 93 7414 7195
73 67 7317 7319
ln09 4319 4353 4269 37 44 3637 3656 3549 3238 32 47
19017 20902
102895 110661 75707 74291 m28 m 63 71012 71742 74673 70695
43600 43600 43600
436 00 3600 43600 436 00 43600 43600 43600
1487460 IJtse08 12836~
1287060 1012632 1000740 9845 40 9918 96
1022850 9751 32
523100 523200 5232 00 5n2oo 523200 523200 523200 523200 523200 523200
2010660 1639000 18068 52 1810260 1535832 1523940 150n40 1515096 15460 56 149amp332
109878 75584 89571 90255 67986 674 95 67145 6nSS 70838
9889 6750 8061 8123 67SO 6075 67 SO 6750 6750 67 SO
118668 81000 96737 97475 81000 72895 81000 81000 81000 ll000
139045 625A5 60000 600 00 48045 46545 45000 45000 45000
00
1668540 750540 720000 720000 576540 558540 540000 540000 540000 5400 00
00 00 40000 40000 40000 40000 40000 40000 40000 40000 lt0000
30000 30000 30000 30000 300 00 30000 300 00 30000 30000 30000
30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
1OCIO 00 1000 00 100gt00 100000 100000 100)00 100000 100)00 100000 looHIO
3897868 2gt70S48 27235 39 27277 35 229l3n 2255375 2228740 2236096 2267056 2219332
D1RECCtOH CONTRA DELITOS DEL CRlMaI ORGANIZADO
07 tRClOlI IoIOS bull SO 00 I iexclCI~Tj J020
u oPSat errtJEW TiCO fS SOOO 2703 ~TE(JiIa) ) SPIP sr SOOO 2414 iacuteIJl1 ST 1 SOOO 2395 ~ I ~amAA 1 Jogt 1 bull SO OO 2367 ~ $ECSIfl~ 1 PI S1 o SO 00 23S2
1laquoiJ ~ji(MI61 1tloJ p~ SAl 1 I o SO 00 2327 amp oWqJIJO ~TAATN 1P~ ISA I 1 SO 00 2327
1 lmiddot SOOO 2327 oIj AltIUAA ocIIIIAW ~ I SAI I O SOOO 2327 Total Dit ltni ConIJe Crimen arv 21 21 1 125012 7063
8020 4719 77 9J I 5311 7414 4747 7395 3637 7367 7352 3199 7327 3238 7327 362 7327 382 27 16
1956amp3 1356516
21178 98gtlt
122026
84483 43600 71~15 43600 76548 43600 72663 43600 714 43 43600 69801 43600 70123 436 00 7OS98 43600 70928 43600 69068 43600
2057325 IIn200
11 bull64 1269564 13 023 96 1001140 986856 971496 968256 980988 984948 951 7 32
30127800
S23200 523200 523200 523200 523200 523200 523100 5n2oo 523200 523200
14126400
18881184 17S2764 18255 96 1527540 1510056 94696 14 914 56 1504188 1508148 1414932
4425-200 00 000 0110 000
716gt2 88797 92133 6n 95 67338 66558 66288 67149 67679 64911
lOmiS
6916 7992 82gt2 67 SO
67SO 67SO 57 SO 57so 57so
196285
03f2 95901 99504 81000 7276 610 00 81000 81000 81000 81000
2355455
665 45 60000 48045 4655 00 4SO00 45000 45000 45000
SOOO 1540040
786540 120000 576540 558540 540000 540000 5400 00 5400 00 5400 00 540000
1804 80450
40000 lt0000 40000 40000 lt0000 40000 40000 lt0000 00 00 lt0000
10Il0000 00 00 00 00
30000 I 30000 30000 30000 30000 30000 300 00 30000 30000 30000
8100 00
30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
amp10000
100000 1OIX) 00 1000 00 1(0) 00
100000 1000 00 10CXl00 OCIOOO l OCXlOO 100000
2700000
2660236 2708665 2601640 2267080 2222781 221 5696 2212456 Z2251S8 2229148 2195932
m901 lS
DlRECOOH GEHERAl PARA LA SEGURIDAD DUIOCRAnCA
CNO COSTO TOTAl middot 1lI~ PenMaI Mninisnt NOITIbnIdo O leg N 276 (Reginwl Publal) FunOonooos PUbIicos Gerenle PiIblcos CoolriblJciooasa Asignn a Fondos para ~ GratifJcaciooes A aldol
- (OS 023-lt10) (0l024) Edl) p(e AAE) GralJficacioacuten EsSaud 9DS Al OE~IOHDEl f-shy 01 v bull CAAOO
BOIJaS E
TOTAL CA -- R so Rom Rom Re Trariexcl p DiIPet middotA Otras Rellily Ram Anual Ram Anual ~ e Rom Rom M IlooornOI Sub Total ANUAL - tI Reuni1 p E Boniflcac - bull ANUAL Eoon6m
Econ Anual ANUAL Men111iacute11 AA 1 Otcierme lO
_ e
d C-C1 0f1~fW EC I bull 1 bull bull 1 1 J eshy I ~ uom bull ~ bull 1 shy O 1 bull
1fOCOiexcl ~~ S1 1 SO 00 2395 7395 )6 37 73231 43600 1011156 523200 1534356 68363 67SO 81000 46545 5585 40 0000 30000 30000 1IXXl 00 2213896 l Io(~AAIot2 SI SO 00 2382 7382 3791 69697 36 00 9701 40 5moo 14936 40 654 70 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2214640 1 rAuIIUIR Ao1~IIAT 1 SO 00 2327 7327 71046 43600 981348 523200 1501548 673 79 67 SO 81000 45000 540000 lt0000 30000 30000 100000 2225548
DlRECDON DE RElAOONES OOMUNITARIAS PARA a ORDEN INTERNO
-shy 1-shy 9
4trtoGl iexcl 1 sooo 2382 n82 JI 58 72311 43600 1001532 523200 1524732 51 SO 81000 SO 00 540000 40000 30000 30000 11XXl 00 2245732
w MIlJIIiiII OoINISmTN SPAP SOllO 2321 7327 3706 70255 436 00 9154 50 523200 14986 56 67SO 81000 00 5400 00 40000 30000 30000 100000 2219656
DlRECOON DE OffiECHOS FUNDAMENTALES PARA LA GOBERNABllIOAD
---shy J~IHI 117~urgt 1 sooo~~ 4719 88016 3600 1209060 513200 1732260 81155 730lt 87647 65545 786540 40000 30000 30000 1IXXlOO 2706447
ir ~ 3715 70226 436 00 9)5120 513200 1498320 SO 81000 45(100 540000 40000 30000 30000 100)00 2219320
~~~1)~ li55 26142 000 514742 3052 7124112 3662400 10786512 00 000 000 011 484176 47804 573647 337090 0amp045080 280000 00 0110 00 000 210000 210000 700000 1610S239
~ =~ -~) ~ ~~ eacute ~
)Gp
MFiexcljORES M l
---- - --
OIREOOON GENERAl Deacute PlANIFICACIOH y PRESUPUESTO
e COSTO TOTA auo f unaonaros Puacutebltcnt ConUuciooesll Escolaridad GIifIcaaones quilaldosGerenleS PUbkos At9laci6n a Fondos piexclQ-OC Penmal AcmroisTral NotTtlrado O lag N- 276 (R~ PUbhco)~ (D S N 023-2014 EF) Piexcl (CAFAEJ Gralificacioacuteiexcl E$Sakd 9 D S shy(01 102) EO(9)4l ~It1N OEl iexcl-shy So TOTAL
A OIrtJ _ _ E_ C Sub Toca00 ANUAl RemBM Re T1iWl P Di1Ps Relliby Rern An~1 Rem Anual Rem Baacute5 Rem MRemcm- dANUAl Econoacutetrl Mensual -
bull ~ AASo00 AA M Reurf p Encarg Econ Anual BOM ~ AL-
O
~ U(raquoL6TAl
1 ~ cOOII GEJoIE1IN Pegt O O OJ04 JtDI(1 iexcltJJl l O O O
O SOOO 2395 7395 3155 13413 4000043600 101156 5Zl200 1537956 81000 46545 5585 40 3000068663 30000 10IXI 00 22nltl96 0 _ I I O so 00 2317 m7 3238 70423 43600 14950 56911856 523200 66538 67 SO 81000 5400 00 30000 30000 22160565000 0000 10IXIOO 1 10 SO 00 2319 7319 436003833 73178 1011960 523200 1535160 81000 iacute4000067 SO 0000 30000 30000 100000 22561 60-DE SOOO I
O6RECOQN DE PlAHEAMlENTO y PRESUPUESTO
~ O I O O~ ~O(iIoAEA 385 ] 006 3851 17209 43600 1450bull 0 11a5099360 523200 1968240 l iacuteiC43 9571 139045 16685 40 40000 30000 IOOl 00 385163030000
O O O~ ~AAiA r ~I C E$l(CWJnA) I O SOOO 8004 319 711653 83457 43600 1269196 38SJ)18123 96 625lt15 75050 40000 30000 30000 100000 27S8S52 ~ ~QIUT l
04 523200 1 16 1I
O 00SOOO 8004 4634 822 34 1138464 62S4iacute 750540 0000 30000 30000 100000523200 1661664 75972 820 SO 259425lt104 68 O~1T ~I)ITf IUM111X1~ SOOO 2884 7384 46 02 72bull4223353 43600 12993 72 523200 lS225 72 90881 8119 98151 60000 720000 40000 30000 100000 274072330000 1 OoK 1(01(0 3 2414 7414 3744SOOO 739 08 436 00 74159 576540 1000001020791 iacute13200 1543992 6180 40000 30000 22946 9130000
1~ SfOiTAAM 2 I S O 00SO 00 7382 37 682382 mI 10OIiacute2l iacute232 00 67SO 45000 40000 1(0)00152720 68060 81000 50000 30000 30000 2245720
OIRECCION DE PROGRAMACION E INVERSIONES
10 ~ o OSl~lJEAIO ~ 2 ~
-- -- ~- -- ---shy~_ O 5000 4319lOO 1004 0600 11 15808 80011 62545 75054Cl523200 16l9Ooo 74Cl14 64611 40000 300110 300110 ~amp9559000110106 -~ -- O Sgt2J ~ SO 00 7961 4679 787amp 10968 96 81000 720000 40000 1001001 43600 5232 00 73108 6750 60000 30000 30000 25210 916162009629 -- - -- shyO oPa 50110 2916 7916 3600~TA 74991 5232 00 1572912 68676 8750 81000 60000 720000 400110 21073912109712 30000 30000 100000119 ~~-
-- 0-~ - - 00~ ~rrHr E mTlCO l 7S84SOOO 34664 74886 14 62896 iacute232 00 1986096 104508 1126 60000 00 00720000 30000 30000 100000 2918965288 l bull
OIRECCION Of COOPERACION TECNlCA
53~~IIIlE AAQ Sifl F1 1 lO 006 4415 1035 5lt1 10404543600 13J~64 523200 8210 1248540 0000 30000 30000 100000 330972418626 64 912n 98520 ~1lEAAfA fI fl middot20~-~ I[C IlF 100
OIRECCION ce MOOERNlZACON y DESARROlLO INSTITUCIONAl
O O~DE~SP[I F 1I 36bull7 44 15 IOJS5ltI 43600 13394 64 8210 98520 104045 12445 40 30000 30000 XXIOO lJ09724
ga~O[JiIIamp iilJ r I
523200 1862664 91222O 0000 )4I O 006 36bull1 365J 4415 3600100381 1301388 1824588 791 95Il9J 12485 40 40000 30000 30000 100000 32682 21 aOIIONJOUl[ ~ $fmiddotO F2 o
5mOO 10405 O O
696)ti OOSol [ tpfOlliAa t Iifu s 1 O SOOO 79 16 569 81000 7200001049112 iacute232 00 1572312 67 SO 60000 40000 30000 30000 100000 241331 2 ~TCIICCI 2 ~PP sr I
29 79bull r- middotJ
O 00SO 00 23-9 7J95 3756 10 537 80 776 68 46545 iacuteS8540 00 00 100000523200 15769 80 71915 64 72 30000 30000 23131 86 TolIII or Gral PniflQd6n yPr
7 It bull 52591 122615 88712 69610 7801100 21001U6 131046 132876 1594507 14S7W00 7200 00 000 000 000 540000 1800000611126 94 17600 30419016 000 000 000 000 121t950 000 540000 4831129837002
DrRECClON G~ERAl DE ADMINrsTRACION
COSTO TOTALrArO CM DE fulCIacuteOOal1OSPIacutelblicos GerenleS PUacutebMOS Conllbniona a Asrgnaci6n a Fondos para Escolaridad Gratificaclotles PeracmJ Adminl5tra1 Nombntdo D leg ti 276 (ReacuteglfMfl Publico)~ p~ iexclCM-El GriexcliexclIfJcacioacutefl(01 1024) ~-AguinaldosEoSafodiexclL~ (O S 023-201 EsSa OS~ IlErourculOQ shy TOTAL80 CNltJO C --A 0fIasRom Re Tran p Drr pRom Rem AIIual Sub TOIaI UAl Ram lNs RelfGy Rem AIIuill Ram ~I eom Rom Rom M 0QembltA A~ UAl MenttalEconOacutenl M ~e OiaembreJo~ AM Reunif 800_Horrd EOCiIrg Comiexclom ECCIfI AIIual 00rM M
O5ow DllltCf0l~ n i 173414 156 0717304140 156070 18902 ID O SOOO 2884 78 lt1269 74763 10429 92 5)3200 15661 92 07SO 81000 60000 7200 00 400001 ~~m-C0 2 30000 30000 100000 24 6719200 16 O 94 SO 00i 50 -ampI5Tf111fltwrlClJ 28amp4 7053 27198 43600 14681168OOII 1991316 104943 0000523200 113338 60000 720000 30000 29)465430000 1000007
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-- --OFICINA DE SEGURIDAD Y DEFENSA HACIOHAL
~TOTAL ~~I _ _1 1_ __ _ __ ~I EscoIari~d G~~etA~1naIdos
PersuW~~D LeQI H2761~P(tiexclico) I ~ I ~o~o I I~middot--middotlt~l M_~ I - u~UI-r 19) Personal (CAFAE) GfI6ftaci6n I w~~~ I AguilBidc15 TOTAL- sb Total ANUAl~~aiexcl -- 1 ~ AMJIlt - shy shy- 00 ~7l) iexcl11000 l~ OO~ SlJ2 1Xl I~ m fi6~1o 50 00 ro )o)rJ ro bull 1 amp ~am TaMhCQ I SP6 I I r ~ mOl 1~ KJ6$59168 lO~ 12699) lImoo-191 51~laquoIIC9 TRJIO) l oAII U I I 1) 0 001 111 1$ Sl 1200 l1 1ZlS16 00 50 50 ~ I I ~ Zlotl)5 IooloolI6II~l SI~ ~T I I ti 1~ Wif50 m 51~1 ~u ~~
50 ICOOOO
I sect 71 U2 23I~] liI4ST $ 64~ O d
~ C0l 00 V QS6TDlaquoD 1 ~~il I ~ IIJO t9 2lO~ M IIOOIICI 140uSIIn lQUO 11102011 l61lO) 1tU 1 31 nUO nlrlllTotIII Oficina de Seguridad YDaf 11 CICtI_DDnMoo n_ woo1 1518rotal GIIfIlaquolII SUCAMEc I lC51A lIIa11 l lInn 16UJ) to6ssIamp t6Utl 1_- -iexcljllI- bull00lll6lt m ln7Q zttlOO_DO _l l lCICtIoo IIUXXIOO lIotoOOO ltGiOOJIO ~DC 1S1I1ld11scI)1 slm to 1IlevO 4~II SHOTotai Genrl -i ti 1raquo a uss1 7 ltfJIJ$ Ul~H 1 SZl51t I 1I101I1S1 1lll000lO 1 110_~lon middotmiddot1 es shy
RESUMEN SUCAMEC
2 1111 Funcenallls Ekgidos iexclxr 8eoioacuten PoIitca
2 11 2 Personal Mm Nombrado (Reacutegimen Puacuteblico)
21 112 AsigMCIOacuten a Fondos para Personal
2 1116 Personar Coolfalado - Regimen Laboral de Gerentes PubllCOs
2 111299 Otras Relribuoones y Complementos
211911 GraufJ3Ciones
21191 2 Aguinakjos
211 91 3Esco1arltad
211 9399 Olfas OcaOns 2 13 15ContJb~nes aEsSalud
000 906654 16 53216660
000 44995200
000 5160000
340000
71 363 56 Total reqllrido (Enentc 2015)
RESUMEN GENERAL
2 11 I 1 1 FuncXmaoos EIegKlos por Ekoioacuten PoIilca
21 1 I 1 2 Personal Mm Nombrado (Reacutegimen Publio) 211 12 1 Asignaciln a Fondos para Personal
2111 299 Otras Retribuaones y Complementos
2 1 116 PersonConlratadomiddot Regimen Laboral de Gerentes Publicos
2 11911 Gratificaxmes
2t 19 2 Aguinaldos
21 1913 Esooiridad 2 19399 Otras Ocacionales 2 31 15 ContrDUClOneSa EsSalud
204635654
1332000 00 752357916
551 152 0 3676096 00
51 037 60 22200000 21 60000 26260000
7326270 Total requerido fEIIemiddotDic 201 S 1879492806
DlRECClOH GENERAl DE AOMINISTRAOON
CA COSTO TOTA ~ - ~ PtnonaJ Admilllstrat Normrado O Leg H 276 (Regimen Pu bkxl)
FulCOleacutelriosPublin Gerentes Publ4cos Contllbuoones bull Asignaoeacuten a Fctldos paiexcla EscoIaricIad GralIacuteflCaCiOneS A naldos
(DS N 023-2014-Ef) (DI 102) ~() P9fUW1a1 (CAfAeacute) GnltiflcaclaquoJn EsSaluc1 9)OS AguiJ aldos 111 DENOwlt~Of1 -shy 1 (k CAROgt
-gOtras E9Cdarlda
TOTAlCorn_eo -shy ~ Rom BU Rom R~ Tran p Oif Pet A Otsas Relrlby Rem Anual Rem MUaJ
E Rom Rem ea Remt- AA
d - DoacuteaomIu Julo 0Demb11l Sub Total ANUAl
M Rmil POgtlt HomgtI E - 00 ANUAl
Econ AnuBl MilW n
Compiom M M -
OIRECCION DE lOOISTICA
1 q O I O
lll2 i5TtwlETEo4tU1O) 1 I I O 5lt100 2884 7884 353 13053 766amp5 436 00 12234 60 523200 1746660 84555 7610 91319 60000 7200 00 0000 30000 30000 100000 2657979
erJl ~EHTfiexcll~TlC0 1 1 I 1 O 5lt100 2U4 7B84 4353 24645 75873 3600 13530 60 5)32 00 1816260 95355 852 102983 60000 720000 00 30000 30000 100000 2799243 IIiOtTE()iOJJ SIN sr 1 I O 5lt100 24 741 4747 76548 lt3600 1064508 523200 158nOS 72309 67SO 81000 48)45 5765 40 40000 30000 30000 00000 2345248
Im l(DlaquoO J III~ SI I I O 5lt100 244 74 4 3744 12176 743]4 3600 11 71496 523200 16956 96 31308 7318 87813 48045 516540 00 30000 30000 100000 246OIH9
1 I I O 5lt100 241 7414 37 73JJ41l 43600 10 104 n 523200 1533672 67806 6750 81000 lt8045 516540 40000 30000 30000 100000 2291212
1 a SP-AP sr I 1 O 5lt100 2414 7414 374 73043 43600 10104 72 523200 15336 72 678 06 67SO 81000 4amp)45 516540 0000 30000 30000 100000 2291212 TEOICO J SF~ SI I O 5lt1 00 2414 74 14 7523 764 57 43600 10967 23 523200 1619928 74994 6749 80994 4805 576540 40000 30000 30000 1000 00 13n4 62
lmiddot 1m I 1 O 5lt100 2395 gt395 3637 62 m53 3600 12 40284 523200 17634 84 87457 787 1 944 54 46545 558540 40000 30000 30000 1DOOOO 25164731 n IIOIIm l SP SI 1 O 5lt100 gt382 7382 365lt1 na15 75889 3600 13288 32 523200 18 520 32 95336 8580 102963 45000 5400 00 40000 JIJOOO 30000 1OCXl00 25901995 11 10lt1191 I 1 O 5lt100 2395 gt395 3706 71994 3600 997140 523200 152030 67195 6750 81000 46545 558540 00 30000 30000 100000 22598 80 1 U TUtDEAIOYO 1m 1 1 O 5lt100 2367 7367 3666 71011 43600 984523 523100 15on 28 66144 6750 Bl000 45000 5400 00 0000 30000 30000 lOIXUIO 1228728 1 lECNCll C(oliOYO $Pe 1m 1 O 5lt1 00 2367 7367 3428 72215 43600 996120 513200 1519320 68110 6750 81000 45000 540000 40000 30000 30000 100000 2240320 1 IElIICOCENOIO I ~ 1 O 5lt100 2367 73amp7 47 B7 70503 43600 991884 523200 151SO84 677 57 6750 81000 45lt1 00 5400 00 40000 30000 30000 lOOJOO 22360 84 ~ IJIIILIIAA~TRAr 1 I 1 O 5lt100 2327 7327 2916 68 3600 951732 5)3200 147-4932 64911 675lt1 810 00 45000 540000 40000 30000 30000 1IXIO00 21959l2 IEAUUIfR ~TrI 1 1
O 5lt100 2327 7327 3589 70476 43600 976704 523200 14999 04 669 67 50 81000 45000 540000 400 00 30000 30000 100000 2220904
~~M Poflp 1 I I O 5lt100 2336 n36 3229 715 oa 3600 91amp8 76 523200 15D80 76 67673 5lt1 81000 45000 540000 0000 30000 30000 100000 2229076 iexclI ~~AATM 1 1
O 5000 2327 7327 33047 70591 416OO 951 80 5232 00 14983 80 66865 675lt1 81000 45lt100 540000 40000 30000 30000 10100 2219380
-alWl~rM 1 1 I O 5lt100 2327 7317 3824 69837 43600 97 1856 523200 1495056 66588 5lt1 81000 4SO00 540000 00 30000 30000 100000 2216056
1 shy sp 1 1 O 5lt1 00 2319 1319 27 14 43600 10155 72 523200 15387 n 70231 6750 81000 45000 540000 40000 30000 30000 100000 2259772
l 62l r~ arWMOIlG I O 5lt100 2319 7) 19 271 71 227 36 00 975120 5)3200 1498320 60 675lt1 81000 45lt100 540000 0000 30000 30000 100000 2219320
m r~ IlfWhQOI 1 1 I O 5lt100 2319 1319 35 700 43 3600 971520 5232 00 1494720 66560 675lt1 81000 45lt100 540000 40000 30000 30000 1000 00 2215720 1i2~ Cl[SlRIIICI05 1 O 5lt100 231 n 19 2714 70927 3600 911520 523200 14 94720 66560 67SO 81000 450 00 5400 00 0000 30000 30000 100000 2215720 IQT~ oe$f~S 1
O 5lt100 gt3 1 731 27 4 74598 436 00 1015572 523200 1538772 70231 67 50 81000 5lt100 5400 00 40000 30000 300 00 100000 2259172 000
DlRECQON DE GESTlOH DE BIENES 000 000
1 e e O O 000
IfHi ESPfGILIJ1 I~ I O 5lt100 296 7916 11631 813 3600 1210332 523200 17335 32 830 61 7475 89706 60000 720000 40000 30000 30000 100000 2643238 a uram- fEIortoi1CO 1 1
1 0 5lt100 2884 78 84 4269 17643 75846 lt3600 126n 04 513200 1790904 88242 79 bull 2 95301 60000 7lOO 00 40000 30000 300 00 100000 2706105
gtroom sP SI I O 5lt100 2414 74 14 4S31 75160 43600 10488 60 5232 00 1572060 71005 6750 31000 48045 576540 40000 30000 30000 100000 1329600 1
~ ltClCO l $P-AP SI I I O 5lt100 2414 7414 44 74003 lt3600 1021 932 523200 1545132 68761 675lt1 81000 45 576540 40000 30000 30000 100000 23026n a Ttoo 3 I~ ST I I O 5lt100 2414 7414 3744 71274 43600 9891 S4 523200 1512384 66032 6750 81000 48045 5165 40 40000 30000 30000 100000 2269924 6JW 1[00 1 ~ SI I 1 0 5lt100 24 14 7414 4823 20773 74948 43600 12954 96 523200 1818696 91558 8240 98883 48045 576540 00 30000 30000 1())J00 2594119
1 r(0laquo01 Al sr I O 5lt1 00 24 4 74 1 3744 72748 3600 1006872 523200 1530072 675 06 6750 61000 lt80 516540 40000 30000 3OOlO 11XXlOO 2287612
1 rE OfalJ 1 10 5lt1 00 24 14 7414 3744 71550 lt3600 10644 96 513200 1587696 m 675lt1 81000 4amp)45 516540 40000 30000 300 00 1000 00 2345236 66 1fEalaquoXlJ I O 5lt100 244 741 4747 245 73168 43600 1318)44 513200 184 12 93437 8409 100912 48)45 5765 40 00 30000 30000 100000 2618696
l6CllE oreo gt 1 1 O 5lt100 2395 7395 4758 71]41 43600 1000728 523200 1513928 674 94 6150 81000 46545 5sas 40 00 30000 30000 1000 00 22S3468 60Q rECMCO I SI-AJ ST I O 5lt1 00 2382 7382 4771 704 28 3600 9909 12 523200 15141 72 671 81 675lt1 31000 45000 540000 0000 30000 30000 100000 2235172 6oIoIoUUWI ~ tcArlll 1 1 1 O 5lt100 gt317 1327 3589 7 63 3600 9813 ca 523200 15045 ca 67379 5lt1 81 000 45000 5 bull 00 00 00 00 30000 30000 100000 2225548
16C uQWI~ kAl 1 I I o 5000 2327 7327 3589 7 53 3600 981348 523200 1504548 6n79 675lt1 81000 45lt100 5400 00 40000 30000 30000 1IXXlOO 2225648 TOUI Dir GrIII d ~tniniltncioacuten 390023 20842 5984 47 3 58 263569 61 43770 3575200 88262928 42902HIO 131 65328 000 000 113414 1734140 6033344 592597 7079950 4233350 50100200 3280000 000 00 000 00 2460000 2460000 3200000 198979618
DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
~ iexclshy(OS W-m2014-H) (Dl 1024) EgtSa() P8fSOI1al (CAFAF) Gratificaci6n EsSalud (9 OS AglKlalclos
Al oeOlmtCOl OEl t-shy (k Ve Vatrn TOTAl Uiltro Comcgtltm E_
- Rem Bn -Re Tran p DltP A OIraS RelTtly Rem AIlua Ram AIlua Campen Rom RlIrn 8a8 Rem loI - Sub Total ANUAl I -- lIId n1
M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
Mensual An~ Mensual AA d io [)cientw Nio --bull H M - OIIlaQfl CEIeuroMeacute O O
IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
5n ~DEoREA SS-V FO O O O m TECNal ) SPvgt ST 1 1 O 5000 2414 7414 3697 26567 72260 36 00 1319256 523200 1842456 93538 101011 48045 516540 40000 30000 30000 100000 26200 17 674 TEOICOl SI-iexclgt ST 1 1 O 5000 2414 7414 4747 gtltS 23 72905 43600 1436268 523200 19594 68 1032 89 9296 111552 48045 576540 00 00 30000 30000 100000 2747560
TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
~~~nl=Co ~ 1 O SOOO 2336 7336 3815 71467 3600 991416 523200 1514616 682 6750 81000 5000 5400 00 40000 30000 30000 100000 22356 16
125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
PefSOfIIII AcrIWIslTal NorTtIrado O leg N 216 (Rampgimen PUbb) (05 N 023-2014-EF) (DL 1024) EsSaud (9) PflOflal~AFAE) GoacuteoItif~ EsSaIud f9 OS Aguinaldos
Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
eom EarnLarlda CA - - Rom Re Tran p DifPel degAo Otra REltriby Rem Anual Rem Anual eom R 6gt Rom M d Diciembre I~
Ociemblt J Sub Total UAl ft R9Unif Pm H_ E shy
middotAmiddot S UAl EooOOm
Econ Anual Bat M shy - Mensual M
l6fi( tlIIC1 Of1 ~ p n O 1 O ~ ~O( ~ O 006 3845 3851 m09 102945 43600 14 88060 523200 2O1126D 109928 118722 139045 166amp40 40000 30000 30000 100000 3898522 iexclf~NIlI1 n 1 O SOOO 2395 n95 3755 72550 43600 10044 00 523200 1527600 67800 67 SO 81 0 00 46545 558540 40000 30000 30000 1000 00 22 67140
1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
~OfAAfJlt ggtEJ rmiddot O 006 3847 3853 441S H1989 103553 43600 1471320 523200 1994520 101210 999 110381 104045 1248540 40000 30000 30000 1000 00 34534 47 _~D[MJ 1 O 006 3845 3851 17209 1024 15 43600 1481700 5m00 2004900 109398 118150 139045 668540 40000 30000 30000 1000 00 3891590 1
I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
O Fbullbull 1 00516 ~0ItKfu 3200 998153205 lt036 43600 12604671 523200 87656 7889 888540 1000001807872 30000 3000074J5 0000 289108094S Ou iexcl E5PrCIrUS J so 00 JO 0lt1 8004 45526 43600 816G4 7344 7505 401206048 523200 1729248 88132 62545 40000 30000 100000 266792030000 1 O so 00 7961 42752961 43600 76256 l()(()OO82320 11 34672 523200 1657872 6863 82156 60000 720000 30000 30000 25602281 EsHGltIlfl1 0000 11
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79 161 O so 00 2916 5179 76777 43600 10784 64I r5I (SI~JS j 1 1601664 7lOn 6750 81000 60000 720000 30000 ltooOO513200 30000 25026640000 1 1 10 7gs97so 00 29 16 4824 43600 1108044 81000115 IUlfOlllJlT 1631244 74537 67 SO 60000 720000 30000 30000 100000 25122 44523200 0000 1 NI tllfQlIUst_ 1 1 O SO 00 7916 76933 43600 10752 amp4 15984 604 71807 81000 100000
758 523200 6750 60000 720000 40000 30000 30000 2499lt460429 1 1
O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
1 1 16
Onl~TaTlOO 1 4353SO 00 2884 7884 259 99 436 00 13aso28n183 980 19 1(6861 60000 7200 00 40000 30000 100000523200 1908228 30000 28)4089 Z2 1 1 1 4602Irn ~lHmiddotrTE h(I 2 SO 00 28$4 14910 7586 43600 1239120 5232 00 1762320 85160 7717 92719 60000 720000 30000 30000 100000 257504984 00 00 1 O SO 00SliTOOT Te~ nCll)1 s~n 1 28604 754 n 1051560 702JO1574760 6750 81000 60000 720000 400 00 30000 30000 100000 24757602ampl 3600 51320084
1 1
1 O SO 00 43531m A51SifNT 1[Wnco 2 7884 75757 3600 70594 67SO 81000 720000 40000 24801281055928 523200 1579128 60000 30000 30000 OCIOOO 84$P(S 1 1 o 2414 7414 SO 00 4747 10142 16 4804572357 1537416 68118 67 50 81000 40000 1000 00 2294956523200 576540 30000 3000036 00n
Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
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DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
11 912~
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TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
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133200000 3791 09510 225650460 UI550400
51037S 22200000 10000 14040000
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~ ~
~ ~
88
88
sect
sect sect
sect
88
78
~ ~ iexcl
~
C ~
Fllll
lt SIl
88
88
liS
SoacuteIPI
o o
o o
cgt
ltgt
=shy
bull -o -
-~
-----
--
-shy-
-~
-----shy
~--il~3
nu
u
~ r~-~ Q~OQ~
~
~ i
~ ~
~ ~
~
1 I ~--g middotr
~ ~
~ ~
~ ~
~ ~~
~ -bull hUH
ltD e
~-g-~
~ ~
WI8
Q 13
ae
~ n
U
~ H
Uw
__
_
~ i
iexcl
w
e
~ ~ i ~ ~L
~ ~~
OFICINA GENERAJ DE ASESORIA JURIOICA
CSUG 1 CAN1~ 1 COSTO TOTAl
TOTAl Sub TelOll AHU
Jri4~DEIIIIUt iUiquestJ F 109866 1390bull5 1661540 00006 3US 3851 17209 102613 U600 1487316 523200 2010516 1186 ~ 30000 30000 389nl1911 00000 117Ult 42Jiiexclg 6331 75973 amp0000 72Xloo 00 1000005000 2Ult 75592 9600 105294n 1576140 7OJ~ 30000 30000 ~72113523200 ~ II-~ ~- I-~ I---- I-
71134 76116 43600 72212 6750 81000 100000 24995shy5000 2884 10153 44 523200 1598544 60000 7200 00 00 00 30000 3000052 ---jfe ~ SUllUAAlAl $1 11 I 1 O 45000 540000 400 00 22351725000 7382 3650 7159 43600 671 81 6750 81000 30000 30000 1000009909 72 523200 15147223
11 5(1tfI 2 $Poiexcl SI 1 1 O 1524204 6750 81000 45000 540000 0000 22452045000 2382 73 82 37 68 7Z267 43600 1001004 68011 30000 30000 1COOOO523200 2 sEotETARIIo l sPN I 1 O 67145 5000 540000 40000 300005000 2367 7367 36 71012 436 00 9amp4540 523200 1507740 6750 81000 30000 1000 00 22287
712 96 436 00 lCXXlOO 2225548m Q ~lRA 1 1 O -AP 5000 2327 7327 31 56 9813411 1504548 67379 6750 81000 50 00 5400 00 40000 30000 30000523200 2ra~~JlIHoSPtJgt 1 10 5000 2327 7327 3238 70423 43600 1495056 66588 67 50 81000 50 00 540000 40000 30000 30000 100000 221605652320097856I
000 56719 680628 2amp0000 800000T0011 Ofle GenenII nerla Jurdj I bull O 35006 21UII amp5(5320 127 309~ 000 000 000 000 588733 84045 5808540 320000 Qool 001 0001 0001 ~40000 2OO200ae6 Ja 3aaOO 85800
ORClNA GENERAL DE cowtINlCAClOH SOCIAl E IIt6AGEN INSTITlJOONAl
OEFEHSORlA DEl POllOA
CAN Df~ Penona AaTlIrustllll Ncmbraoo D bmiddotg H 276 (Rt9men PUbb)~ shyAl OeuroJOIi ~1OH DEL r-shy CAROO
ex v B Ob1tl
--- R Rom Rom Re TfiItl p OH A Otm R_ Ram Anual -shy Qa M Reuni1 P _
800_ bull E 1 1J0IIC1011~ te
O O
I middot~JA~ 1 5000 2961 7961 63 O 3600 11916 ~ le O~I1I I O O 5000 2916 7916 5147 86664 3600 1196724 m uDTent runco 1 1 O 5000 2884 7834 6403 7927 36 00 1070568 ltI TICHIC01 1
1 o 5000 23 95 7395 3755 722 43600 1000740
1 sn 1 O 5000 2395 7395 3755 72846 43600 1007952 raquo-lfOC0 1 )gtN 1 O 5000 2395 7395 3755 7)113 36 00 1011156
1 COl sn O 5000 2395 7395 712middot 3600 1000728
n SP4 sr 1 5000 2395 7395 47 58 71142 3600 1000740 lJ1 fE0iC02 5P~ SI O 5000 23 95 7395 3755 13113 436 00 1011156 D ltOltOl iI oJI SI O 5000 2395 7395 53 6 15292 36 00 1056396IDSEliFoRIII1 ~ SI O 5000 2382 7382 3768 760 12 36 00 1046664
)TI 16JE1- rn 1 O 5000 2367 7367 3784 200 71506 36 00 12J24 12 ltJTfOlaquo(I tC~o ~tJgt sn 5000 2367 7367 3784 70194 3600 980540 ltl EcoJ O[aIVtt SP-raquo ST O 5000 2352 7352 33 711 B3 3600 9822amp4
I nT~ ct ~ raquo SA 1 O 5000 23 7319 3236 104 41 436 00 911952 TcUI OOeGraIde Comsxaa 1m 15 II O 75000 37313 112313 636 200 11~ 654000 15686928
Rem AIIual l
523200 523200 523200 523200 523200 523200 523200 5232 00 523200 523200 523200 513200 523200 513200 523200
711taO00
AHU
1636116 1719924 1593768 15239 40 1531152 153356 1523928 1523940 1534356 1579596 15m54 11566 12 150nO 5054 84 1495152
235l4928
COSTO TOTAl Funcionarios Publlcal Geren18S Publiocos (D S for 023-2014-EF) 10l 1024)
Compenso - R Rern Ba R
Eagtnom ECQIAnual M AH UAL
M 7 81927 718 4 67U5 68096 64363 674 M 679S 68363 72133 71B22 87801 61145 61451 66596
000 000 000 000 106amp-4t
Ccnbiluoones raquo 85001)
Mengua
6750 81000 73 73 6750 81000 6750 81000 6750 81000 6153 73832 6750 81000 6750 81000 6750 81000 6750 81000 6750 81000 7902 6750 8000 6750 81000 6750 81000
0228 1229138
Asignacioacuten a FOtIdc iexclwa
PICMAE)
~ AA
60000 720000 60000 720000 60000 720000 46545 5585 40 5585 0 46545 558540 46545 5585 40 46545 5SSS40 5SSS 40
65 558540 50 00 540000 5000 540000 5000 5400 00 5000 540000 4SO00 50000
730815 87 69160
ElCdanda d
40000 40000 40000 40000 40000 400 00 40000 40000 40000 40000 40000 40000 00 00 0000 40000
600000
EscoIatidadGI8Iifaciones inaldos Grarificaaoacuten EgtSaWd (9)OS Aguinaldos
~fe - loo DICiembre 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 300 00 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
000 000 000 000 50000 450000
Svb Total
100000 1(0)00 100000 U)(XOO 100000 100000 1000 00 100000 100000 100000 100000
1000 00 1000 00 100000 100000
1SmOO
TOTAl AHU
2537116 2628405 24M768 22634 80 2270692 2266128 2263t68 22634 80 221311 96 23191 36 22908 64 24904 37 7128740 22264 84 2216152
35033846
~I ~oa CAAOO TOTAL
~ AAUAL
~ 17 _C (C O
rgiexclremJl nco) 1 1 o XII nOC0 3 1 O
l56 ft011(X1 2 10
I lEalaquoo2 1 O
r E0laquoXl1
l6oI SfCllF1o11l111 )lil 5KJIfl
)li] OtOfeI fIraquo SI 1 I O
TetaI DelOMOr1a del polier
50 00 5000 SOOO SOOO 5000 SOOO 5000 50 00
40000
28604 24 1 2395 2395 2395 23 52 2Jfi1 2195
19591
84 7414 7395 7395 7395 7352 7367 7395
SSlS91
5658 3744 3637 758 3650 3322 3666 3676
31113
78564 73228 76783 nItO 764 70 70641 75465 70109
000 1 593370
3600
3600 436 00 43600 436 00 436 00 436 00 436 00
34M 00
05272 012632 10S3780 1011156 050180 975780
1037976 94184
822CI960
5232 00 523200 5m00 523200 523200 523200 523200 523200
41amp5600
162S4n 1535832 1S69 80 1534356 15133 80 1498980 1561176 1497384
12406560 000 000 000 000
74706
06 704 15 66863 70115 6J915 69093 G3782
5sa80
6150 6750 6150 6750 67 50 67 50 6750 6750
54000
81000 81000 81000 81000 81000 81000 81000 81000
6amp8000
6IXJ OO t8045 6545 46545 46545 45000 450 00 4SO 00
31126 80
720000 516540 5SSS40 5SSS0 558540 540000 540000 5400 00
4S92HO
40000 40000 40000 40000 40000 40000 40000 400 00
320000 000 000 000
30000 30000 300 00 300 00 30000 30000 30000 30000
DOO 2010000
30000 30000 30000 30000 30000 300 00 30000 300 00
20100 00
100000 100000 100000 1000 00 00000 1000 00 100000 1000 00 800000
25294 72 22933 72 2316520 2213896 23129 20 2219980 2282176 22 18384
18446720
DlREcaON GENERAL DE SEGURIDAD OUOADAHA
COSTO TOTAl
OC Penonal A~M1tiI1 Nombnldo D Utg N 276 (~Publial) Funoacutelnarios P1JbIcJs GerenleS Publico5 Cootrbucionesa k=~~~ Escolaridad Graliflcacioflea -shy~ ID S 023middot20141 (Dl 1021 Esiexcld~1 Gratifcacion esau 9 OS AquineldosA1 OC~woo DEl 1-shy Ira TOTALmiddot c ew CA RemBas Rom Rom Re Trvl p Orl Pelt Otra Rellily Rem Anual Rem Anua
Componbull Compon Rom Rom RemM DOomblt Sub Total ANUAL- Anu d r DirieoVne Dooemmiddot a U p Encafg Boniflcac
A 8 ANUAL ECtrUllT1
EOO1 Anual saI ANUAL MenJual AaI a M
3T2 ~OIIaEiEAAI EC O deg mSolCfW1oamp1~ spop Si deg 5000 2195 7395 JI 72383 lt3600 1000740 523200 1523940 67195 6750 81000 46545 558540 00 00 30000 30000 00000 226301180
DIREC DE DISENtildeO y EVAlUAC DE POlmCAS DE SEGURlD aUDAOANA
middotI -~ I~~I+I 1deg1 1 I DlRECO~ DE EJECUCkJN DE POtJTICAS DE SEGURIDAD CtUDAOAH
s-o~ Imltl 1 deg 1 fSIlQIt6TU 5NS f 1 O I 0~1 ~I 3205 4036 96376 43600 t243UM 523200 116661)4 84211 7510 909S4 74045 111640 40000 30000 3OOJlO 100000 2848096
~~O~~1d UId ~ ~ ~ 5000 7916 4569 16883 lt3600 10nU6 5)3200 1595616 11568 6750 81000 60000 120000 40000 30000 30000 100000 2496616
l00OS 511 1S16 12242 000 245622 130800 3316580 1569600 48861 60 000 000 000 000 223280 21D50 25295A 110590 21671 1200 000 000 000 000 90000 00000 30CXl00 76061901
DlRECCION GENERAL DE IIrfTEUGENO
middot ~ ~ ~ lo] OO~(Hoe ~ bull CAAOO - Ram Bas- tJCIdb
~ ~
li tgtIlCToIICieEAA deg O
1 raquo ~Al [ deg deg deg
Rom Ratn1f
PtIISOIl1I AdrnIuIIraI Ncntlra~ O leg N 276 (Reacuteqiman Pubko)
8 Rom Re T~ p Od Pet A Ouas Rflntildey Rem Anual
ElICarg 900_ - A Rem Anual
8 ANUAl
Funcionarios Publicos (05 Ndeg023-2014-EF)
Componbull Compon
EcmOacutelTl Ecm Anual
1
COSTO TOTAL GefMIM Puacutebhco
(Dl 1014)
Rom _so Rom M
U ANUAl
Conltiblicicneosa
essa~1
~ A
AaigNooacuten a ForHios para P ICAfAEiacute
ew ~ AA d
Escdandad ~A
Gratflcaooacuten essa 05
~ o Dicientlre
ina6doamp Aqtllllaldos
O Sub Tola
TOTAL ANUAL
DIRECClON DE INTELIGENOA
~~~ I~ deg ~QllLliTA 1 SP-iS IIiI O O O
OIRECaoN DE CONTRAlNTEUGENClA
~i~a~ lr ~l I~~ I~ deg1 Oraquo~ 000
DlRECCION DE OPERAOOHES ESlRATEGICA$ DE RECURSOS
~-ltJ 0ift0ltll ~ 2
JE OIClr l
l1 n-tgtoICO J
laquoQl0jj(X)2
O
1 O sA Sl SAP SI $lgt1IP 5T
deg
deg
deg deg deg O
deg
5000 5000 5000 SOllO
2414 2414 24 14 2395
1414 74 14 7414 7395
44 53 53
74202 739 98 73998 71336
lt36 00 43600 43600 lt3600
1024320 1020780 1020180 1000740
523100 523200 523200 523200
1547520 15439 80 1543980 1523940
68960 68665 65 67495
61 50 67 50 6750 6750
81000 81000 81000 81000
48045
480 48U5 46545
576540 576540 56S 40 5S85 40
40000 400 00 40000 40000
30000 30000 30000 30000
30000 30000 30000 30000
1OCXlOO 100000 100000 IOCXlOO
2305060 2301520 2301520 2263480
ESCUELA DE INTELIGENCIA
+- IOS J
tOa E$Pt IraquoUSTA l SP81 $~ TotII 0Ir G de Imllligenda
O deg
deg deg
deg 20000 29637 14714 000 294S3ot 174400 4)66620 2O921OO 6159420 000 000 000 000 2737 85 27000 324000 1905amp0 22881 60 160000 000 000 000 000 120000 120000 4CKJOOO 1jiJ111580
DIRECCION GENERAl CONTRA EL CRII1lEN ORGANLZADO
G middot OEPWAS
-Al DE~DEl -I
v 0_
a PI Rem Seacute ~
ta _ bull tI
Rom R
PenoNII AdmIlisnl NofrbnIdo O leg N 216 (Rqnen Puacutebarxl)
Rom Re Tran p OiI Pet A OIr8S Retml Ron Anualp - Enc8lg shy - Ram Anual
l ANUAL
FurxiorariosPuacutebJcos (OS N023middot14-UL
- ComoemE Econ An~
COSTO TOTAl Gerene$PVbicos
10l 02)
Rom Rom Ram M
M ANUAL - Contrbuciorleaa
d(9L
Anual
Asqacioacuten ~ FooOOs para
P=noI(CAFAE)
Al
EscoIaiIdad GnltifJcaciones A unaldos Gra1ificaciOO EsSalud OS
Aguin
QWnl
Diciernbta Diciernbte
Sub Total TOTAl ANUAL
tC601CJ0iI0D6iIt
o ~OEMEA
iexcl _EPEQtrIIiIl 1
Q~rDMTKXlIIQ TEOICOl
11 EOIOO l
~am~1
[e s O 1 1 SIgt~ ~I raquo ST Inl
1 bull 1 O bull 1 1 bull 1 bull 1 bull
501)0 so 00 so 00 SO oo so 00 so 00
lO ~20 2193 2414 244 2414 2367
3851
80 77 93 7414 1414 7414 7367
11209 4719 S80 483 1 4747 47 47 3S
11526 20075
12494
102895 I49OS 19585 79662
726 72045 71744
436 00 436 00 43600 436 00 43600 43600 436 00
1487460 1274040 1351596 11 02884 10101 84 116tW00 9919 20
513200 523200 5232 00 523100 5232 00 5n2oo 5232 00
2010660 17~n40 18147 96 1626084 15l3684 1636oo 1515120
1098 78 86570 9S6J3 TSSOl 6780 7 80300 6n60
9889 1711 8607 6796 6150 7227 6750
llsg 6fI
93496 1032 8-4
81548 81000 86724 81000
139045 6555 60000 48ll45 48045 450 00
1668540 786540 720000 576540 5165 40 576540 540000
40000 40000 40000 40000 40000 40000 0000
--shy -shy30000 30000 30000 30000 30000 30000 30000
30000 30000 30000 300 00 30000 30000 30000
100000 101)00 1(0)00 100000 100000 100000 100)(10
3897868 21m16 2798050 2384172 Z291214 2446864 2236120
OIRECCION DE CONTROl DE DROGAS y CUl rlVOS ILEGALES
u5 1J111[Q~ no t1 ~DlNib IJ 10 llI IPtQllil$iexclU)
SOoo ~DO w ASIITBif I floMTIIXl1 SOOO 2884
1Qi rooE~TlCOI so 1 SO OO 2793 qg lfOrlCOl T I so 00 2414 ~T[OKO l SI O SO 00 Zl95 C3 ~Aiexcliexcliexcl1 m SO 00 2367 Gl 1fOIEIAoIIM r 1 1 bull SO 00 23 67
1middotshy middot II-P 1 1 bull SO 00 2327 4J6 lRAampU Df SOMD05 1 SOOO 231
000 3851
8ODO 7884 77 93 7414 7195
73 67 7317 7319
ln09 4319 4353 4269 37 44 3637 3656 3549 3238 32 47
19017 20902
102895 110661 75707 74291 m28 m 63 71012 71742 74673 70695
43600 43600 43600
436 00 3600 43600 436 00 43600 43600 43600
1487460 IJtse08 12836~
1287060 1012632 1000740 9845 40 9918 96
1022850 9751 32
523100 523200 5232 00 5n2oo 523200 523200 523200 523200 523200 523200
2010660 1639000 18068 52 1810260 1535832 1523940 150n40 1515096 15460 56 149amp332
109878 75584 89571 90255 67986 674 95 67145 6nSS 70838
9889 6750 8061 8123 67SO 6075 67 SO 6750 6750 67 SO
118668 81000 96737 97475 81000 72895 81000 81000 81000 ll000
139045 625A5 60000 600 00 48045 46545 45000 45000 45000
00
1668540 750540 720000 720000 576540 558540 540000 540000 540000 5400 00
00 00 40000 40000 40000 40000 40000 40000 40000 40000 lt0000
30000 30000 30000 30000 300 00 30000 300 00 30000 30000 30000
30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
1OCIO 00 1000 00 100gt00 100000 100000 100)00 100000 100)00 100000 looHIO
3897868 2gt70S48 27235 39 27277 35 229l3n 2255375 2228740 2236096 2267056 2219332
D1RECCtOH CONTRA DELITOS DEL CRlMaI ORGANIZADO
07 tRClOlI IoIOS bull SO 00 I iexclCI~Tj J020
u oPSat errtJEW TiCO fS SOOO 2703 ~TE(JiIa) ) SPIP sr SOOO 2414 iacuteIJl1 ST 1 SOOO 2395 ~ I ~amAA 1 Jogt 1 bull SO OO 2367 ~ $ECSIfl~ 1 PI S1 o SO 00 23S2
1laquoiJ ~ji(MI61 1tloJ p~ SAl 1 I o SO 00 2327 amp oWqJIJO ~TAATN 1P~ ISA I 1 SO 00 2327
1 lmiddot SOOO 2327 oIj AltIUAA ocIIIIAW ~ I SAI I O SOOO 2327 Total Dit ltni ConIJe Crimen arv 21 21 1 125012 7063
8020 4719 77 9J I 5311 7414 4747 7395 3637 7367 7352 3199 7327 3238 7327 362 7327 382 27 16
1956amp3 1356516
21178 98gtlt
122026
84483 43600 71~15 43600 76548 43600 72663 43600 714 43 43600 69801 43600 70123 436 00 7OS98 43600 70928 43600 69068 43600
2057325 IIn200
11 bull64 1269564 13 023 96 1001140 986856 971496 968256 980988 984948 951 7 32
30127800
S23200 523200 523200 523200 523200 523200 523100 5n2oo 523200 523200
14126400
18881184 17S2764 18255 96 1527540 1510056 94696 14 914 56 1504188 1508148 1414932
4425-200 00 000 0110 000
716gt2 88797 92133 6n 95 67338 66558 66288 67149 67679 64911
lOmiS
6916 7992 82gt2 67 SO
67SO 67SO 57 SO 57so 57so
196285
03f2 95901 99504 81000 7276 610 00 81000 81000 81000 81000
2355455
665 45 60000 48045 4655 00 4SO00 45000 45000 45000
SOOO 1540040
786540 120000 576540 558540 540000 540000 5400 00 5400 00 5400 00 540000
1804 80450
40000 lt0000 40000 40000 lt0000 40000 40000 lt0000 00 00 lt0000
10Il0000 00 00 00 00
30000 I 30000 30000 30000 30000 30000 300 00 30000 30000 30000
8100 00
30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
amp10000
100000 1OIX) 00 1000 00 1(0) 00
100000 1000 00 10CXl00 OCIOOO l OCXlOO 100000
2700000
2660236 2708665 2601640 2267080 2222781 221 5696 2212456 Z2251S8 2229148 2195932
m901 lS
DlRECOOH GEHERAl PARA LA SEGURIDAD DUIOCRAnCA
CNO COSTO TOTAl middot 1lI~ PenMaI Mninisnt NOITIbnIdo O leg N 276 (Reginwl Publal) FunOonooos PUbIicos Gerenle PiIblcos CoolriblJciooasa Asignn a Fondos para ~ GratifJcaciooes A aldol
- (OS 023-lt10) (0l024) Edl) p(e AAE) GralJficacioacuten EsSaud 9DS Al OE~IOHDEl f-shy 01 v bull CAAOO
BOIJaS E
TOTAL CA -- R so Rom Rom Re Trariexcl p DiIPet middotA Otras Rellily Ram Anual Ram Anual ~ e Rom Rom M IlooornOI Sub Total ANUAL - tI Reuni1 p E Boniflcac - bull ANUAL Eoon6m
Econ Anual ANUAL Men111iacute11 AA 1 Otcierme lO
_ e
d C-C1 0f1~fW EC I bull 1 bull bull 1 1 J eshy I ~ uom bull ~ bull 1 shy O 1 bull
1fOCOiexcl ~~ S1 1 SO 00 2395 7395 )6 37 73231 43600 1011156 523200 1534356 68363 67SO 81000 46545 5585 40 0000 30000 30000 1IXXl 00 2213896 l Io(~AAIot2 SI SO 00 2382 7382 3791 69697 36 00 9701 40 5moo 14936 40 654 70 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2214640 1 rAuIIUIR Ao1~IIAT 1 SO 00 2327 7327 71046 43600 981348 523200 1501548 673 79 67 SO 81000 45000 540000 lt0000 30000 30000 100000 2225548
DlRECDON DE RElAOONES OOMUNITARIAS PARA a ORDEN INTERNO
-shy 1-shy 9
4trtoGl iexcl 1 sooo 2382 n82 JI 58 72311 43600 1001532 523200 1524732 51 SO 81000 SO 00 540000 40000 30000 30000 11XXl 00 2245732
w MIlJIIiiII OoINISmTN SPAP SOllO 2321 7327 3706 70255 436 00 9154 50 523200 14986 56 67SO 81000 00 5400 00 40000 30000 30000 100000 2219656
DlRECOON DE OffiECHOS FUNDAMENTALES PARA LA GOBERNABllIOAD
---shy J~IHI 117~urgt 1 sooo~~ 4719 88016 3600 1209060 513200 1732260 81155 730lt 87647 65545 786540 40000 30000 30000 1IXXlOO 2706447
ir ~ 3715 70226 436 00 9)5120 513200 1498320 SO 81000 45(100 540000 40000 30000 30000 100)00 2219320
~~~1)~ li55 26142 000 514742 3052 7124112 3662400 10786512 00 000 000 011 484176 47804 573647 337090 0amp045080 280000 00 0110 00 000 210000 210000 700000 1610S239
~ =~ -~) ~ ~~ eacute ~
)Gp
MFiexcljORES M l
---- - --
OIREOOON GENERAl Deacute PlANIFICACIOH y PRESUPUESTO
e COSTO TOTA auo f unaonaros Puacutebltcnt ConUuciooesll Escolaridad GIifIcaaones quilaldosGerenleS PUbkos At9laci6n a Fondos piexclQ-OC Penmal AcmroisTral NotTtlrado O lag N- 276 (R~ PUbhco)~ (D S N 023-2014 EF) Piexcl (CAFAEJ Gralificacioacuteiexcl E$Sakd 9 D S shy(01 102) EO(9)4l ~It1N OEl iexcl-shy So TOTAL
A OIrtJ _ _ E_ C Sub Toca00 ANUAl RemBM Re T1iWl P Di1Ps Relliby Rern An~1 Rem Anual Rem Baacute5 Rem MRemcm- dANUAl Econoacutetrl Mensual -
bull ~ AASo00 AA M Reurf p Encarg Econ Anual BOM ~ AL-
O
~ U(raquoL6TAl
1 ~ cOOII GEJoIE1IN Pegt O O OJ04 JtDI(1 iexcltJJl l O O O
O SOOO 2395 7395 3155 13413 4000043600 101156 5Zl200 1537956 81000 46545 5585 40 3000068663 30000 10IXI 00 22nltl96 0 _ I I O so 00 2317 m7 3238 70423 43600 14950 56911856 523200 66538 67 SO 81000 5400 00 30000 30000 22160565000 0000 10IXIOO 1 10 SO 00 2319 7319 436003833 73178 1011960 523200 1535160 81000 iacute4000067 SO 0000 30000 30000 100000 22561 60-DE SOOO I
O6RECOQN DE PlAHEAMlENTO y PRESUPUESTO
~ O I O O~ ~O(iIoAEA 385 ] 006 3851 17209 43600 1450bull 0 11a5099360 523200 1968240 l iacuteiC43 9571 139045 16685 40 40000 30000 IOOl 00 385163030000
O O O~ ~AAiA r ~I C E$l(CWJnA) I O SOOO 8004 319 711653 83457 43600 1269196 38SJ)18123 96 625lt15 75050 40000 30000 30000 100000 27S8S52 ~ ~QIUT l
04 523200 1 16 1I
O 00SOOO 8004 4634 822 34 1138464 62S4iacute 750540 0000 30000 30000 100000523200 1661664 75972 820 SO 259425lt104 68 O~1T ~I)ITf IUM111X1~ SOOO 2884 7384 46 02 72bull4223353 43600 12993 72 523200 lS225 72 90881 8119 98151 60000 720000 40000 30000 100000 274072330000 1 OoK 1(01(0 3 2414 7414 3744SOOO 739 08 436 00 74159 576540 1000001020791 iacute13200 1543992 6180 40000 30000 22946 9130000
1~ SfOiTAAM 2 I S O 00SO 00 7382 37 682382 mI 10OIiacute2l iacute232 00 67SO 45000 40000 1(0)00152720 68060 81000 50000 30000 30000 2245720
OIRECCION DE PROGRAMACION E INVERSIONES
10 ~ o OSl~lJEAIO ~ 2 ~
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TOTAL ANUAL
D ~iexcliexcl
n_ ~
n ~
DIRECCOH GENERAL PARA LA SEGURIDAD OEMOCRAnCA
COSTO TOTAl
F~PltIknt(OS IGetentt3P~(OL COIbtILItIOfIt$ EJSlNdI AsIQloacuten Fonbs pn I ~ Graliflcacales AguaIdosPwlcNI~ NwttndoD leg tt276 (ReginefIP~) N023-1014-ff) 11)2) t9) PaoneI(CAFAi) Grat6cacioacuten I c~~~3 I Asumaldos TOTAL _~ Sub TOlar AHUALshy-shy
~e-( - w ~ (Arqj I~ I MalAAUAl ~1I~r-- ~-~ VM l~on2 usol 1000( ool ~4lI1oo n1ampJiexcl8ampl62t meo XlOO00 gtnl004tJI~reM~TAATI ~APfirfI~~ fUJ ~
D~I~DEREIIsectD~TALS PARAGOBIUDAD~ ~ mOl 00 11 11412 llIIill n 00 ~i~ltfEMo~ o I I o 1 1 ~1iI att 4 11 9lt1 917)1 9))00 120000I2U til ~211 00 lt0000 noo Xl 0000 26_~ Nt TEOICO l iI51 r o 1 1J II 12 7 00 U9 00 I1UJ 9Ei ~OO noo7 ~ I~ OO ao~ ~ 6S 00 un -1shy1 ~I 600001-
0600 ~ le p ~ (100 ~ro HOlOO 001~ ~21 noo IOXIoo n8 00~ ~=~~ ~ o nQ l~ ~ 2 bull 011 lDOOCIOlloo U7U ~ ~likl~ lYtl~ _c
bullbull
~T ~
lf-+----shy-
olt
J~~ j
I J J
~
h
sect~ ~
8 8
8 8
~ ~n
ji 8
8 8
8
j a
a a sect ~ ~
8 8
8 bull
~T ~
~
U~
lt t J
t lbull
~
l j
1j
3 ~
I 8
88
8
~ H~
L 8
88
8
H
~
~ ~ ~
~
1 8
~n
l~ 1 ordfi
I 8
8 SI
B
J ~
~ ~
ji J ~
~ ~ J
bull
t bull ~ ~ ~
u~
J
e H
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i ~
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8
88
8
~ iexcliexcl IH
J
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9 (
~
8 8
8 ~
l HP
H~
iexclo ~
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amp
H
u~
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I bull bull
~ fB
r
n middot f
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~
e ~
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8 S
8 ~
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Sl SI
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o ~~
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middot ~---=-=--=-shy
lIl ~
g~ ~ ~1middot 1t ~
~ iexcl ~ ~
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i
h sect
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I ~middot1
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kiexclt~lt5 bull ~
-n
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8
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Ji
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8
8 8
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ji 8
8 8
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F
~ ~
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sect
gt
j~ j ~
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~ ~ ~
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8 8
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8 8
1 ordf
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1 1
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8
8 8
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~
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n
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o js ~~ I J2 Ji
~ bull bull
i ~ iexcliexcl
middot
8 8
bull
J ~
n J
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middot ~
ma
J
- J
8
8 8
Abullj
~
~ iexcliexcl
~ J
~
middot
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q o i j
1 ~
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bull
$
~
iJ bull
1 bull
middot ~ ~
1 middot
J J ~
~
~
J
iexcliexcl
8 ~
~ j
~
~
J
o
8 middot~ ~-oj~
~ iquest
fshyiQ
shy shy~
~~ ill ~
--
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----shy~-----riexcl
El --iquest-shy~--- ~
~ ~
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--
-
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I sect i sect U
ll
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i5 ~
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~ z ~ iexcliexcl
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8
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Jj j
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liexcliexcliexcl ~ ~
~
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8
ordf 111~ J~
bull 8
8 ~ ~
3 1
ji ~ ~
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r ~~q~
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bull bull
i ~ ~
1 ~I ~ ~
1 J
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nJ J
o o
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~~
lil iexcl
~ ~
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~~
iexcl 11 shy
-- --OFICINA DE SEGURIDAD Y DEFENSA HACIOHAL
~TOTAL ~~I _ _1 1_ __ _ __ ~I EscoIari~d G~~etA~1naIdos
PersuW~~D LeQI H2761~P(tiexclico) I ~ I ~o~o I I~middot--middotlt~l M_~ I - u~UI-r 19) Personal (CAFAE) GfI6ftaci6n I w~~~ I AguilBidc15 TOTAL- sb Total ANUAl~~aiexcl -- 1 ~ AMJIlt - shy shy- 00 ~7l) iexcl11000 l~ OO~ SlJ2 1Xl I~ m fi6~1o 50 00 ro )o)rJ ro bull 1 amp ~am TaMhCQ I SP6 I I r ~ mOl 1~ KJ6$59168 lO~ 12699) lImoo-191 51~laquoIIC9 TRJIO) l oAII U I I 1) 0 001 111 1$ Sl 1200 l1 1ZlS16 00 50 50 ~ I I ~ Zlotl)5 IooloolI6II~l SI~ ~T I I ti 1~ Wif50 m 51~1 ~u ~~
50 ICOOOO
I sect 71 U2 23I~] liI4ST $ 64~ O d
~ C0l 00 V QS6TDlaquoD 1 ~~il I ~ IIJO t9 2lO~ M IIOOIICI 140uSIIn lQUO 11102011 l61lO) 1tU 1 31 nUO nlrlllTotIII Oficina de Seguridad YDaf 11 CICtI_DDnMoo n_ woo1 1518rotal GIIfIlaquolII SUCAMEc I lC51A lIIa11 l lInn 16UJ) to6ssIamp t6Utl 1_- -iexcljllI- bull00lll6lt m ln7Q zttlOO_DO _l l lCICtIoo IIUXXIOO lIotoOOO ltGiOOJIO ~DC 1S1I1ld11scI)1 slm to 1IlevO 4~II SHOTotai Genrl -i ti 1raquo a uss1 7 ltfJIJ$ Ul~H 1 SZl51t I 1I101I1S1 1lll000lO 1 110_~lon middotmiddot1 es shy
RESUMEN SUCAMEC
2 1111 Funcenallls Ekgidos iexclxr 8eoioacuten PoIitca
2 11 2 Personal Mm Nombrado (Reacutegimen Puacuteblico)
21 112 AsigMCIOacuten a Fondos para Personal
2 1116 Personar Coolfalado - Regimen Laboral de Gerentes PubllCOs
2 111299 Otras Relribuoones y Complementos
211911 GraufJ3Ciones
21191 2 Aguinakjos
211 91 3Esco1arltad
211 9399 Olfas OcaOns 2 13 15ContJb~nes aEsSalud
000 906654 16 53216660
000 44995200
000 5160000
340000
71 363 56 Total reqllrido (Enentc 2015)
RESUMEN GENERAL
2 11 I 1 1 FuncXmaoos EIegKlos por Ekoioacuten PoIilca
21 1 I 1 2 Personal Mm Nombrado (Reacutegimen Publio) 211 12 1 Asignaciln a Fondos para Personal
2111 299 Otras Retribuaones y Complementos
2 1 116 PersonConlratadomiddot Regimen Laboral de Gerentes Publicos
2 11911 Gratificaxmes
2t 19 2 Aguinaldos
21 1913 Esooiridad 2 19399 Otras Ocacionales 2 31 15 ContrDUClOneSa EsSalud
204635654
1332000 00 752357916
551 152 0 3676096 00
51 037 60 22200000 21 60000 26260000
7326270 Total requerido fEIIemiddotDic 201 S 1879492806
DlRECClOH GENERAl DE AOMINISTRAOON
CA COSTO TOTA ~ - ~ PtnonaJ Admilllstrat Normrado O Leg H 276 (Regimen Pu bkxl)
FulCOleacutelriosPublin Gerentes Publ4cos Contllbuoones bull Asignaoeacuten a Fctldos paiexcla EscoIaricIad GralIacuteflCaCiOneS A naldos
(DS N 023-2014-Ef) (DI 102) ~() P9fUW1a1 (CAfAeacute) GnltiflcaclaquoJn EsSaluc1 9)OS AguiJ aldos 111 DENOwlt~Of1 -shy 1 (k CAROgt
-gOtras E9Cdarlda
TOTAlCorn_eo -shy ~ Rom BU Rom R~ Tran p Oif Pet A Otsas Relrlby Rem Anual Rem MUaJ
E Rom Rem ea Remt- AA
d - DoacuteaomIu Julo 0Demb11l Sub Total ANUAl
M Rmil POgtlt HomgtI E - 00 ANUAl
Econ AnuBl MilW n
Compiom M M -
OIRECCION DE lOOISTICA
1 q O I O
lll2 i5TtwlETEo4tU1O) 1 I I O 5lt100 2884 7884 353 13053 766amp5 436 00 12234 60 523200 1746660 84555 7610 91319 60000 7200 00 0000 30000 30000 100000 2657979
erJl ~EHTfiexcll~TlC0 1 1 I 1 O 5lt100 2U4 7B84 4353 24645 75873 3600 13530 60 5)32 00 1816260 95355 852 102983 60000 720000 00 30000 30000 100000 2799243 IIiOtTE()iOJJ SIN sr 1 I O 5lt100 24 741 4747 76548 lt3600 1064508 523200 158nOS 72309 67SO 81000 48)45 5765 40 40000 30000 30000 00000 2345248
Im l(DlaquoO J III~ SI I I O 5lt100 244 74 4 3744 12176 743]4 3600 11 71496 523200 16956 96 31308 7318 87813 48045 516540 00 30000 30000 100000 246OIH9
1 I I O 5lt100 241 7414 37 73JJ41l 43600 10 104 n 523200 1533672 67806 6750 81000 lt8045 516540 40000 30000 30000 100000 2291212
1 a SP-AP sr I 1 O 5lt100 2414 7414 374 73043 43600 10104 72 523200 15336 72 678 06 67SO 81000 4amp)45 516540 0000 30000 30000 100000 2291212 TEOICO J SF~ SI I O 5lt1 00 2414 74 14 7523 764 57 43600 10967 23 523200 1619928 74994 6749 80994 4805 576540 40000 30000 30000 1000 00 13n4 62
lmiddot 1m I 1 O 5lt100 2395 gt395 3637 62 m53 3600 12 40284 523200 17634 84 87457 787 1 944 54 46545 558540 40000 30000 30000 1DOOOO 25164731 n IIOIIm l SP SI 1 O 5lt100 gt382 7382 365lt1 na15 75889 3600 13288 32 523200 18 520 32 95336 8580 102963 45000 5400 00 40000 JIJOOO 30000 1OCXl00 25901995 11 10lt1191 I 1 O 5lt100 2395 gt395 3706 71994 3600 997140 523200 152030 67195 6750 81000 46545 558540 00 30000 30000 100000 22598 80 1 U TUtDEAIOYO 1m 1 1 O 5lt100 2367 7367 3666 71011 43600 984523 523100 15on 28 66144 6750 Bl000 45000 5400 00 0000 30000 30000 lOIXUIO 1228728 1 lECNCll C(oliOYO $Pe 1m 1 O 5lt1 00 2367 7367 3428 72215 43600 996120 513200 1519320 68110 6750 81000 45000 540000 40000 30000 30000 100000 2240320 1 IElIICOCENOIO I ~ 1 O 5lt100 2367 73amp7 47 B7 70503 43600 991884 523200 151SO84 677 57 6750 81000 45lt1 00 5400 00 40000 30000 30000 lOOJOO 22360 84 ~ IJIIILIIAA~TRAr 1 I 1 O 5lt100 2327 7327 2916 68 3600 951732 5)3200 147-4932 64911 675lt1 810 00 45000 540000 40000 30000 30000 1IXIO00 21959l2 IEAUUIfR ~TrI 1 1
O 5lt100 2327 7327 3589 70476 43600 976704 523200 14999 04 669 67 50 81000 45000 540000 400 00 30000 30000 100000 2220904
~~M Poflp 1 I I O 5lt100 2336 n36 3229 715 oa 3600 91amp8 76 523200 15D80 76 67673 5lt1 81000 45000 540000 0000 30000 30000 100000 2229076 iexclI ~~AATM 1 1
O 5000 2327 7327 33047 70591 416OO 951 80 5232 00 14983 80 66865 675lt1 81000 45lt100 540000 40000 30000 30000 10100 2219380
-alWl~rM 1 1 I O 5lt100 2327 7317 3824 69837 43600 97 1856 523200 1495056 66588 5lt1 81000 4SO00 540000 00 30000 30000 100000 2216056
1 shy sp 1 1 O 5lt1 00 2319 1319 27 14 43600 10155 72 523200 15387 n 70231 6750 81000 45000 540000 40000 30000 30000 100000 2259772
l 62l r~ arWMOIlG I O 5lt100 2319 7) 19 271 71 227 36 00 975120 5)3200 1498320 60 675lt1 81000 45lt100 540000 0000 30000 30000 100000 2219320
m r~ IlfWhQOI 1 1 I O 5lt100 2319 1319 35 700 43 3600 971520 5232 00 1494720 66560 675lt1 81000 45lt100 540000 40000 30000 30000 1000 00 2215720 1i2~ Cl[SlRIIICI05 1 O 5lt100 231 n 19 2714 70927 3600 911520 523200 14 94720 66560 67SO 81000 450 00 5400 00 0000 30000 30000 100000 2215720 IQT~ oe$f~S 1
O 5lt100 gt3 1 731 27 4 74598 436 00 1015572 523200 1538772 70231 67 50 81000 5lt100 5400 00 40000 30000 300 00 100000 2259172 000
DlRECQON DE GESTlOH DE BIENES 000 000
1 e e O O 000
IfHi ESPfGILIJ1 I~ I O 5lt100 296 7916 11631 813 3600 1210332 523200 17335 32 830 61 7475 89706 60000 720000 40000 30000 30000 100000 2643238 a uram- fEIortoi1CO 1 1
1 0 5lt100 2884 78 84 4269 17643 75846 lt3600 126n 04 513200 1790904 88242 79 bull 2 95301 60000 7lOO 00 40000 30000 300 00 100000 2706105
gtroom sP SI I O 5lt100 2414 74 14 4S31 75160 43600 10488 60 5232 00 1572060 71005 6750 31000 48045 576540 40000 30000 30000 100000 1329600 1
~ ltClCO l $P-AP SI I I O 5lt100 2414 7414 44 74003 lt3600 1021 932 523200 1545132 68761 675lt1 81000 45 576540 40000 30000 30000 100000 23026n a Ttoo 3 I~ ST I I O 5lt100 2414 7414 3744 71274 43600 9891 S4 523200 1512384 66032 6750 81000 48045 5165 40 40000 30000 30000 100000 2269924 6JW 1[00 1 ~ SI I 1 0 5lt100 24 14 7414 4823 20773 74948 43600 12954 96 523200 1818696 91558 8240 98883 48045 576540 00 30000 30000 1())J00 2594119
1 r(0laquo01 Al sr I O 5lt1 00 24 4 74 1 3744 72748 3600 1006872 523200 1530072 675 06 6750 61000 lt80 516540 40000 30000 3OOlO 11XXlOO 2287612
1 rE OfalJ 1 10 5lt1 00 24 14 7414 3744 71550 lt3600 10644 96 513200 1587696 m 675lt1 81000 4amp)45 516540 40000 30000 300 00 1000 00 2345236 66 1fEalaquoXlJ I O 5lt100 244 741 4747 245 73168 43600 1318)44 513200 184 12 93437 8409 100912 48)45 5765 40 00 30000 30000 100000 2618696
l6CllE oreo gt 1 1 O 5lt100 2395 7395 4758 71]41 43600 1000728 523200 1513928 674 94 6150 81000 46545 5sas 40 00 30000 30000 1000 00 22S3468 60Q rECMCO I SI-AJ ST I O 5lt1 00 2382 7382 4771 704 28 3600 9909 12 523200 15141 72 671 81 675lt1 31000 45000 540000 0000 30000 30000 100000 2235172 6oIoIoUUWI ~ tcArlll 1 1 1 O 5lt100 gt317 1327 3589 7 63 3600 9813 ca 523200 15045 ca 67379 5lt1 81 000 45000 5 bull 00 00 00 00 30000 30000 100000 2225548
16C uQWI~ kAl 1 I I o 5000 2327 7327 3589 7 53 3600 981348 523200 1504548 6n79 675lt1 81000 45lt100 5400 00 40000 30000 30000 1IXXlOO 2225648 TOUI Dir GrIII d ~tniniltncioacuten 390023 20842 5984 47 3 58 263569 61 43770 3575200 88262928 42902HIO 131 65328 000 000 113414 1734140 6033344 592597 7079950 4233350 50100200 3280000 000 00 000 00 2460000 2460000 3200000 198979618
DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
~ iexclshy(OS W-m2014-H) (Dl 1024) EgtSa() P8fSOI1al (CAFAF) Gratificaci6n EsSalud (9 OS AglKlalclos
Al oeOlmtCOl OEl t-shy (k Ve Vatrn TOTAl Uiltro Comcgtltm E_
- Rem Bn -Re Tran p DltP A OIraS RelTtly Rem AIlua Ram AIlua Campen Rom RlIrn 8a8 Rem loI - Sub Total ANUAl I -- lIId n1
M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
Mensual An~ Mensual AA d io [)cientw Nio --bull H M - OIIlaQfl CEIeuroMeacute O O
IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
5n ~DEoREA SS-V FO O O O m TECNal ) SPvgt ST 1 1 O 5000 2414 7414 3697 26567 72260 36 00 1319256 523200 1842456 93538 101011 48045 516540 40000 30000 30000 100000 26200 17 674 TEOICOl SI-iexclgt ST 1 1 O 5000 2414 7414 4747 gtltS 23 72905 43600 1436268 523200 19594 68 1032 89 9296 111552 48045 576540 00 00 30000 30000 100000 2747560
TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
~~~nl=Co ~ 1 O SOOO 2336 7336 3815 71467 3600 991416 523200 1514616 682 6750 81000 5000 5400 00 40000 30000 30000 100000 22356 16
125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
PefSOfIIII AcrIWIslTal NorTtIrado O leg N 216 (Rampgimen PUbb) (05 N 023-2014-EF) (DL 1024) EsSaud (9) PflOflal~AFAE) GoacuteoItif~ EsSaIud f9 OS Aguinaldos
Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
eom EarnLarlda CA - - Rom Re Tran p DifPel degAo Otra REltriby Rem Anual Rem Anual eom R 6gt Rom M d Diciembre I~
Ociemblt J Sub Total UAl ft R9Unif Pm H_ E shy
middotAmiddot S UAl EooOOm
Econ Anual Bat M shy - Mensual M
l6fi( tlIIC1 Of1 ~ p n O 1 O ~ ~O( ~ O 006 3845 3851 m09 102945 43600 14 88060 523200 2O1126D 109928 118722 139045 166amp40 40000 30000 30000 100000 3898522 iexclf~NIlI1 n 1 O SOOO 2395 n95 3755 72550 43600 10044 00 523200 1527600 67800 67 SO 81 0 00 46545 558540 40000 30000 30000 1000 00 22 67140
1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
~OfAAfJlt ggtEJ rmiddot O 006 3847 3853 441S H1989 103553 43600 1471320 523200 1994520 101210 999 110381 104045 1248540 40000 30000 30000 1000 00 34534 47 _~D[MJ 1 O 006 3845 3851 17209 1024 15 43600 1481700 5m00 2004900 109398 118150 139045 668540 40000 30000 30000 1000 00 3891590 1
I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
O Fbullbull 1 00516 ~0ItKfu 3200 998153205 lt036 43600 12604671 523200 87656 7889 888540 1000001807872 30000 3000074J5 0000 289108094S Ou iexcl E5PrCIrUS J so 00 JO 0lt1 8004 45526 43600 816G4 7344 7505 401206048 523200 1729248 88132 62545 40000 30000 100000 266792030000 1 O so 00 7961 42752961 43600 76256 l()(()OO82320 11 34672 523200 1657872 6863 82156 60000 720000 30000 30000 25602281 EsHGltIlfl1 0000 11
1
O so 00 296 7961 16130 79913 43600 1303656 97565 720000 400 00 100000lISlt ESPE0Ii T2 513200 1826856 90338 8130 600 00 30000 30000 27444 21 1 O[~ E9tClli51 so 00 7916 4712 nl 54 43600 10n504 5Z3200 71992 6750 81000 60000 720000 400 00 30000 25OI7G416007G4 30000 10000029 iexcl 1 1
79 161 O so 00 2916 5179 76777 43600 10784 64I r5I (SI~JS j 1 1601664 7lOn 6750 81000 60000 720000 30000 ltooOO513200 30000 25026640000 1 1 10 7gs97so 00 29 16 4824 43600 1108044 81000115 IUlfOlllJlT 1631244 74537 67 SO 60000 720000 30000 30000 100000 25122 44523200 0000 1 NI tllfQlIUst_ 1 1 O SO 00 7916 76933 43600 10752 amp4 15984 604 71807 81000 100000
758 523200 6750 60000 720000 40000 30000 30000 2499lt460429 1 1
O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
1 1 16
Onl~TaTlOO 1 4353SO 00 2884 7884 259 99 436 00 13aso28n183 980 19 1(6861 60000 7200 00 40000 30000 100000523200 1908228 30000 28)4089 Z2 1 1 1 4602Irn ~lHmiddotrTE h(I 2 SO 00 28$4 14910 7586 43600 1239120 5232 00 1762320 85160 7717 92719 60000 720000 30000 30000 100000 257504984 00 00 1 O SO 00SliTOOT Te~ nCll)1 s~n 1 28604 754 n 1051560 702JO1574760 6750 81000 60000 720000 400 00 30000 30000 100000 24757602ampl 3600 51320084
1 1
1 O SO 00 43531m A51SifNT 1[Wnco 2 7884 75757 3600 70594 67SO 81000 720000 40000 24801281055928 523200 1579128 60000 30000 30000 OCIOOO 84$P(S 1 1 o 2414 7414 SO 00 4747 10142 16 4804572357 1537416 68118 67 50 81000 40000 1000 00 2294956523200 576540 30000 3000036 00n
Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
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DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
11 912~
211913EsaWid1d 2 1 93l9Ons~
~ luidos IIZ OE~~oel - -Agu
TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
ID
133200000 3791 09510 225650460 UI550400
51037S 22200000 10000 14040000
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88
a
8 8
8 ~
~ ~ ~ ~
~~
~~~~~~
88
8
88
88
88
8
88
8
sectsect
e
~sectsectsectsect~
sect sect
~
sect
88
8
88
88
8
88
88
bullH
~
~l~U~
~~~~
88
~
88
88
88
sect~sectsectsectsect
~ ~
~
8
88
88
~ ~
~ ~
~ ~
ll ~ ~ ~
SI SI
SlS
l O
jiexclbull
~~
~
~
Il ~
tl ~
Il t5 t
f4
~
le ~
lG)I
l ~
t le
SE
It ~~~~~~
da
~
rs~t8S~
88
~
lt a
ee
EEe
~ E
iexcl E
d ~
a
I
ll ~
bull J
i
88
8
89
88
~~ ~
~~~H~ ~~~
~
R
a B
~
tbull
5 iexcl ~ ~ i n iexcl
iexclti
= ~~liiI g
=Q
i Sil
middot middot
88
8
88
88
88
B
8
8 8
~ ~
~ ~
~ ~
~ ~~~~~~
~
~
q
=-$
Ii ~
middot~
88
8
88
88
88
ajti(
lI5I ~
iI iI
Silbull
88
88
~ ~ ~ ~
88
88
~ ~
~ ~
88
88
sect
sect sect
sect
88
78
~ ~ iexcl
~
C ~
Fllll
lt SIl
88
88
liS
SoacuteIPI
o o
o o
cgt
ltgt
=shy
bull -o -
-~
-----
--
-shy-
-~
-----shy
~--il~3
nu
u
~ r~-~ Q~OQ~
~
~ i
~ ~
~ ~
~
1 I ~--g middotr
~ ~
~ ~
~ ~
~ ~~
~ -bull hUH
ltD e
~-g-~
~ ~
WI8
Q 13
ae
~ n
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iexcl
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~ ~ i ~ ~L
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DlREcaON GENERAL DE SEGURIDAD OUOADAHA
COSTO TOTAl
OC Penonal A~M1tiI1 Nombnldo D Utg N 276 (~Publial) Funoacutelnarios P1JbIcJs GerenleS Publico5 Cootrbucionesa k=~~~ Escolaridad Graliflcacioflea -shy~ ID S 023middot20141 (Dl 1021 Esiexcld~1 Gratifcacion esau 9 OS AquineldosA1 OC~woo DEl 1-shy Ira TOTALmiddot c ew CA RemBas Rom Rom Re Trvl p Orl Pelt Otra Rellily Rem Anual Rem Anua
Componbull Compon Rom Rom RemM DOomblt Sub Total ANUAL- Anu d r DirieoVne Dooemmiddot a U p Encafg Boniflcac
A 8 ANUAL ECtrUllT1
EOO1 Anual saI ANUAL MenJual AaI a M
3T2 ~OIIaEiEAAI EC O deg mSolCfW1oamp1~ spop Si deg 5000 2195 7395 JI 72383 lt3600 1000740 523200 1523940 67195 6750 81000 46545 558540 00 00 30000 30000 00000 226301180
DIREC DE DISENtildeO y EVAlUAC DE POlmCAS DE SEGURlD aUDAOANA
middotI -~ I~~I+I 1deg1 1 I DlRECO~ DE EJECUCkJN DE POtJTICAS DE SEGURIDAD CtUDAOAH
s-o~ Imltl 1 deg 1 fSIlQIt6TU 5NS f 1 O I 0~1 ~I 3205 4036 96376 43600 t243UM 523200 116661)4 84211 7510 909S4 74045 111640 40000 30000 3OOJlO 100000 2848096
~~O~~1d UId ~ ~ ~ 5000 7916 4569 16883 lt3600 10nU6 5)3200 1595616 11568 6750 81000 60000 120000 40000 30000 30000 100000 2496616
l00OS 511 1S16 12242 000 245622 130800 3316580 1569600 48861 60 000 000 000 000 223280 21D50 25295A 110590 21671 1200 000 000 000 000 90000 00000 30CXl00 76061901
DlRECCION GENERAL DE IIrfTEUGENO
middot ~ ~ ~ lo] OO~(Hoe ~ bull CAAOO - Ram Bas- tJCIdb
~ ~
li tgtIlCToIICieEAA deg O
1 raquo ~Al [ deg deg deg
Rom Ratn1f
PtIISOIl1I AdrnIuIIraI Ncntlra~ O leg N 276 (Reacuteqiman Pubko)
8 Rom Re T~ p Od Pet A Ouas Rflntildey Rem Anual
ElICarg 900_ - A Rem Anual
8 ANUAl
Funcionarios Publicos (05 Ndeg023-2014-EF)
Componbull Compon
EcmOacutelTl Ecm Anual
1
COSTO TOTAL GefMIM Puacutebhco
(Dl 1014)
Rom _so Rom M
U ANUAl
Conltiblicicneosa
essa~1
~ A
AaigNooacuten a ForHios para P ICAfAEiacute
ew ~ AA d
Escdandad ~A
Gratflcaooacuten essa 05
~ o Dicientlre
ina6doamp Aqtllllaldos
O Sub Tola
TOTAL ANUAL
DIRECClON DE INTELIGENOA
~~~ I~ deg ~QllLliTA 1 SP-iS IIiI O O O
OIRECaoN DE CONTRAlNTEUGENClA
~i~a~ lr ~l I~~ I~ deg1 Oraquo~ 000
DlRECCION DE OPERAOOHES ESlRATEGICA$ DE RECURSOS
~-ltJ 0ift0ltll ~ 2
JE OIClr l
l1 n-tgtoICO J
laquoQl0jj(X)2
O
1 O sA Sl SAP SI $lgt1IP 5T
deg
deg
deg deg deg O
deg
5000 5000 5000 SOllO
2414 2414 24 14 2395
1414 74 14 7414 7395
44 53 53
74202 739 98 73998 71336
lt36 00 43600 43600 lt3600
1024320 1020780 1020180 1000740
523100 523200 523200 523200
1547520 15439 80 1543980 1523940
68960 68665 65 67495
61 50 67 50 6750 6750
81000 81000 81000 81000
48045
480 48U5 46545
576540 576540 56S 40 5S85 40
40000 400 00 40000 40000
30000 30000 30000 30000
30000 30000 30000 30000
1OCXlOO 100000 100000 IOCXlOO
2305060 2301520 2301520 2263480
ESCUELA DE INTELIGENCIA
+- IOS J
tOa E$Pt IraquoUSTA l SP81 $~ TotII 0Ir G de Imllligenda
O deg
deg deg
deg 20000 29637 14714 000 294S3ot 174400 4)66620 2O921OO 6159420 000 000 000 000 2737 85 27000 324000 1905amp0 22881 60 160000 000 000 000 000 120000 120000 4CKJOOO 1jiJ111580
DIRECCION GENERAl CONTRA EL CRII1lEN ORGANLZADO
G middot OEPWAS
-Al DE~DEl -I
v 0_
a PI Rem Seacute ~
ta _ bull tI
Rom R
PenoNII AdmIlisnl NofrbnIdo O leg N 216 (Rqnen Puacutebarxl)
Rom Re Tran p OiI Pet A OIr8S Retml Ron Anualp - Enc8lg shy - Ram Anual
l ANUAL
FurxiorariosPuacutebJcos (OS N023middot14-UL
- ComoemE Econ An~
COSTO TOTAl Gerene$PVbicos
10l 02)
Rom Rom Ram M
M ANUAL - Contrbuciorleaa
d(9L
Anual
Asqacioacuten ~ FooOOs para
P=noI(CAFAE)
Al
EscoIaiIdad GnltifJcaciones A unaldos Gra1ificaciOO EsSalud OS
Aguin
QWnl
Diciernbta Diciernbte
Sub Total TOTAl ANUAL
tC601CJ0iI0D6iIt
o ~OEMEA
iexcl _EPEQtrIIiIl 1
Q~rDMTKXlIIQ TEOICOl
11 EOIOO l
~am~1
[e s O 1 1 SIgt~ ~I raquo ST Inl
1 bull 1 O bull 1 1 bull 1 bull 1 bull
501)0 so 00 so 00 SO oo so 00 so 00
lO ~20 2193 2414 244 2414 2367
3851
80 77 93 7414 1414 7414 7367
11209 4719 S80 483 1 4747 47 47 3S
11526 20075
12494
102895 I49OS 19585 79662
726 72045 71744
436 00 436 00 43600 436 00 43600 43600 436 00
1487460 1274040 1351596 11 02884 10101 84 116tW00 9919 20
513200 523200 5232 00 523100 5232 00 5n2oo 5232 00
2010660 17~n40 18147 96 1626084 15l3684 1636oo 1515120
1098 78 86570 9S6J3 TSSOl 6780 7 80300 6n60
9889 1711 8607 6796 6150 7227 6750
llsg 6fI
93496 1032 8-4
81548 81000 86724 81000
139045 6555 60000 48ll45 48045 450 00
1668540 786540 720000 576540 5165 40 576540 540000
40000 40000 40000 40000 40000 40000 0000
--shy -shy30000 30000 30000 30000 30000 30000 30000
30000 30000 30000 300 00 30000 30000 30000
100000 101)00 1(0)00 100000 100000 100000 100)(10
3897868 21m16 2798050 2384172 Z291214 2446864 2236120
OIRECCION DE CONTROl DE DROGAS y CUl rlVOS ILEGALES
u5 1J111[Q~ no t1 ~DlNib IJ 10 llI IPtQllil$iexclU)
SOoo ~DO w ASIITBif I floMTIIXl1 SOOO 2884
1Qi rooE~TlCOI so 1 SO OO 2793 qg lfOrlCOl T I so 00 2414 ~T[OKO l SI O SO 00 Zl95 C3 ~Aiexcliexcliexcl1 m SO 00 2367 Gl 1fOIEIAoIIM r 1 1 bull SO 00 23 67
1middotshy middot II-P 1 1 bull SO 00 2327 4J6 lRAampU Df SOMD05 1 SOOO 231
000 3851
8ODO 7884 77 93 7414 7195
73 67 7317 7319
ln09 4319 4353 4269 37 44 3637 3656 3549 3238 32 47
19017 20902
102895 110661 75707 74291 m28 m 63 71012 71742 74673 70695
43600 43600 43600
436 00 3600 43600 436 00 43600 43600 43600
1487460 IJtse08 12836~
1287060 1012632 1000740 9845 40 9918 96
1022850 9751 32
523100 523200 5232 00 5n2oo 523200 523200 523200 523200 523200 523200
2010660 1639000 18068 52 1810260 1535832 1523940 150n40 1515096 15460 56 149amp332
109878 75584 89571 90255 67986 674 95 67145 6nSS 70838
9889 6750 8061 8123 67SO 6075 67 SO 6750 6750 67 SO
118668 81000 96737 97475 81000 72895 81000 81000 81000 ll000
139045 625A5 60000 600 00 48045 46545 45000 45000 45000
00
1668540 750540 720000 720000 576540 558540 540000 540000 540000 5400 00
00 00 40000 40000 40000 40000 40000 40000 40000 40000 lt0000
30000 30000 30000 30000 300 00 30000 300 00 30000 30000 30000
30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
1OCIO 00 1000 00 100gt00 100000 100000 100)00 100000 100)00 100000 looHIO
3897868 2gt70S48 27235 39 27277 35 229l3n 2255375 2228740 2236096 2267056 2219332
D1RECCtOH CONTRA DELITOS DEL CRlMaI ORGANIZADO
07 tRClOlI IoIOS bull SO 00 I iexclCI~Tj J020
u oPSat errtJEW TiCO fS SOOO 2703 ~TE(JiIa) ) SPIP sr SOOO 2414 iacuteIJl1 ST 1 SOOO 2395 ~ I ~amAA 1 Jogt 1 bull SO OO 2367 ~ $ECSIfl~ 1 PI S1 o SO 00 23S2
1laquoiJ ~ji(MI61 1tloJ p~ SAl 1 I o SO 00 2327 amp oWqJIJO ~TAATN 1P~ ISA I 1 SO 00 2327
1 lmiddot SOOO 2327 oIj AltIUAA ocIIIIAW ~ I SAI I O SOOO 2327 Total Dit ltni ConIJe Crimen arv 21 21 1 125012 7063
8020 4719 77 9J I 5311 7414 4747 7395 3637 7367 7352 3199 7327 3238 7327 362 7327 382 27 16
1956amp3 1356516
21178 98gtlt
122026
84483 43600 71~15 43600 76548 43600 72663 43600 714 43 43600 69801 43600 70123 436 00 7OS98 43600 70928 43600 69068 43600
2057325 IIn200
11 bull64 1269564 13 023 96 1001140 986856 971496 968256 980988 984948 951 7 32
30127800
S23200 523200 523200 523200 523200 523200 523100 5n2oo 523200 523200
14126400
18881184 17S2764 18255 96 1527540 1510056 94696 14 914 56 1504188 1508148 1414932
4425-200 00 000 0110 000
716gt2 88797 92133 6n 95 67338 66558 66288 67149 67679 64911
lOmiS
6916 7992 82gt2 67 SO
67SO 67SO 57 SO 57so 57so
196285
03f2 95901 99504 81000 7276 610 00 81000 81000 81000 81000
2355455
665 45 60000 48045 4655 00 4SO00 45000 45000 45000
SOOO 1540040
786540 120000 576540 558540 540000 540000 5400 00 5400 00 5400 00 540000
1804 80450
40000 lt0000 40000 40000 lt0000 40000 40000 lt0000 00 00 lt0000
10Il0000 00 00 00 00
30000 I 30000 30000 30000 30000 30000 300 00 30000 30000 30000
8100 00
30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
amp10000
100000 1OIX) 00 1000 00 1(0) 00
100000 1000 00 10CXl00 OCIOOO l OCXlOO 100000
2700000
2660236 2708665 2601640 2267080 2222781 221 5696 2212456 Z2251S8 2229148 2195932
m901 lS
DlRECOOH GEHERAl PARA LA SEGURIDAD DUIOCRAnCA
CNO COSTO TOTAl middot 1lI~ PenMaI Mninisnt NOITIbnIdo O leg N 276 (Reginwl Publal) FunOonooos PUbIicos Gerenle PiIblcos CoolriblJciooasa Asignn a Fondos para ~ GratifJcaciooes A aldol
- (OS 023-lt10) (0l024) Edl) p(e AAE) GralJficacioacuten EsSaud 9DS Al OE~IOHDEl f-shy 01 v bull CAAOO
BOIJaS E
TOTAL CA -- R so Rom Rom Re Trariexcl p DiIPet middotA Otras Rellily Ram Anual Ram Anual ~ e Rom Rom M IlooornOI Sub Total ANUAL - tI Reuni1 p E Boniflcac - bull ANUAL Eoon6m
Econ Anual ANUAL Men111iacute11 AA 1 Otcierme lO
_ e
d C-C1 0f1~fW EC I bull 1 bull bull 1 1 J eshy I ~ uom bull ~ bull 1 shy O 1 bull
1fOCOiexcl ~~ S1 1 SO 00 2395 7395 )6 37 73231 43600 1011156 523200 1534356 68363 67SO 81000 46545 5585 40 0000 30000 30000 1IXXl 00 2213896 l Io(~AAIot2 SI SO 00 2382 7382 3791 69697 36 00 9701 40 5moo 14936 40 654 70 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2214640 1 rAuIIUIR Ao1~IIAT 1 SO 00 2327 7327 71046 43600 981348 523200 1501548 673 79 67 SO 81000 45000 540000 lt0000 30000 30000 100000 2225548
DlRECDON DE RElAOONES OOMUNITARIAS PARA a ORDEN INTERNO
-shy 1-shy 9
4trtoGl iexcl 1 sooo 2382 n82 JI 58 72311 43600 1001532 523200 1524732 51 SO 81000 SO 00 540000 40000 30000 30000 11XXl 00 2245732
w MIlJIIiiII OoINISmTN SPAP SOllO 2321 7327 3706 70255 436 00 9154 50 523200 14986 56 67SO 81000 00 5400 00 40000 30000 30000 100000 2219656
DlRECOON DE OffiECHOS FUNDAMENTALES PARA LA GOBERNABllIOAD
---shy J~IHI 117~urgt 1 sooo~~ 4719 88016 3600 1209060 513200 1732260 81155 730lt 87647 65545 786540 40000 30000 30000 1IXXlOO 2706447
ir ~ 3715 70226 436 00 9)5120 513200 1498320 SO 81000 45(100 540000 40000 30000 30000 100)00 2219320
~~~1)~ li55 26142 000 514742 3052 7124112 3662400 10786512 00 000 000 011 484176 47804 573647 337090 0amp045080 280000 00 0110 00 000 210000 210000 700000 1610S239
~ =~ -~) ~ ~~ eacute ~
)Gp
MFiexcljORES M l
---- - --
OIREOOON GENERAl Deacute PlANIFICACIOH y PRESUPUESTO
e COSTO TOTA auo f unaonaros Puacutebltcnt ConUuciooesll Escolaridad GIifIcaaones quilaldosGerenleS PUbkos At9laci6n a Fondos piexclQ-OC Penmal AcmroisTral NotTtlrado O lag N- 276 (R~ PUbhco)~ (D S N 023-2014 EF) Piexcl (CAFAEJ Gralificacioacuteiexcl E$Sakd 9 D S shy(01 102) EO(9)4l ~It1N OEl iexcl-shy So TOTAL
A OIrtJ _ _ E_ C Sub Toca00 ANUAl RemBM Re T1iWl P Di1Ps Relliby Rern An~1 Rem Anual Rem Baacute5 Rem MRemcm- dANUAl Econoacutetrl Mensual -
bull ~ AASo00 AA M Reurf p Encarg Econ Anual BOM ~ AL-
O
~ U(raquoL6TAl
1 ~ cOOII GEJoIE1IN Pegt O O OJ04 JtDI(1 iexcltJJl l O O O
O SOOO 2395 7395 3155 13413 4000043600 101156 5Zl200 1537956 81000 46545 5585 40 3000068663 30000 10IXI 00 22nltl96 0 _ I I O so 00 2317 m7 3238 70423 43600 14950 56911856 523200 66538 67 SO 81000 5400 00 30000 30000 22160565000 0000 10IXIOO 1 10 SO 00 2319 7319 436003833 73178 1011960 523200 1535160 81000 iacute4000067 SO 0000 30000 30000 100000 22561 60-DE SOOO I
O6RECOQN DE PlAHEAMlENTO y PRESUPUESTO
~ O I O O~ ~O(iIoAEA 385 ] 006 3851 17209 43600 1450bull 0 11a5099360 523200 1968240 l iacuteiC43 9571 139045 16685 40 40000 30000 IOOl 00 385163030000
O O O~ ~AAiA r ~I C E$l(CWJnA) I O SOOO 8004 319 711653 83457 43600 1269196 38SJ)18123 96 625lt15 75050 40000 30000 30000 100000 27S8S52 ~ ~QIUT l
04 523200 1 16 1I
O 00SOOO 8004 4634 822 34 1138464 62S4iacute 750540 0000 30000 30000 100000523200 1661664 75972 820 SO 259425lt104 68 O~1T ~I)ITf IUM111X1~ SOOO 2884 7384 46 02 72bull4223353 43600 12993 72 523200 lS225 72 90881 8119 98151 60000 720000 40000 30000 100000 274072330000 1 OoK 1(01(0 3 2414 7414 3744SOOO 739 08 436 00 74159 576540 1000001020791 iacute13200 1543992 6180 40000 30000 22946 9130000
1~ SfOiTAAM 2 I S O 00SO 00 7382 37 682382 mI 10OIiacute2l iacute232 00 67SO 45000 40000 1(0)00152720 68060 81000 50000 30000 30000 2245720
OIRECCION DE PROGRAMACION E INVERSIONES
10 ~ o OSl~lJEAIO ~ 2 ~
-- -- ~- -- ---shy~_ O 5000 4319lOO 1004 0600 11 15808 80011 62545 75054Cl523200 16l9Ooo 74Cl14 64611 40000 300110 300110 ~amp9559000110106 -~ -- O Sgt2J ~ SO 00 7961 4679 787amp 10968 96 81000 720000 40000 1001001 43600 5232 00 73108 6750 60000 30000 30000 25210 916162009629 -- - -- shyO oPa 50110 2916 7916 3600~TA 74991 5232 00 1572912 68676 8750 81000 60000 720000 400110 21073912109712 30000 30000 100000119 ~~-
-- 0-~ - - 00~ ~rrHr E mTlCO l 7S84SOOO 34664 74886 14 62896 iacute232 00 1986096 104508 1126 60000 00 00720000 30000 30000 100000 2918965288 l bull
OIRECCION Of COOPERACION TECNlCA
53~~IIIlE AAQ Sifl F1 1 lO 006 4415 1035 5lt1 10404543600 13J~64 523200 8210 1248540 0000 30000 30000 100000 330972418626 64 912n 98520 ~1lEAAfA fI fl middot20~-~ I[C IlF 100
OIRECCION ce MOOERNlZACON y DESARROlLO INSTITUCIONAl
O O~DE~SP[I F 1I 36bull7 44 15 IOJS5ltI 43600 13394 64 8210 98520 104045 12445 40 30000 30000 XXIOO lJ09724
ga~O[JiIIamp iilJ r I
523200 1862664 91222O 0000 )4I O 006 36bull1 365J 4415 3600100381 1301388 1824588 791 95Il9J 12485 40 40000 30000 30000 100000 32682 21 aOIIONJOUl[ ~ $fmiddotO F2 o
5mOO 10405 O O
696)ti OOSol [ tpfOlliAa t Iifu s 1 O SOOO 79 16 569 81000 7200001049112 iacute232 00 1572312 67 SO 60000 40000 30000 30000 100000 241331 2 ~TCIICCI 2 ~PP sr I
29 79bull r- middotJ
O 00SO 00 23-9 7J95 3756 10 537 80 776 68 46545 iacuteS8540 00 00 100000523200 15769 80 71915 64 72 30000 30000 23131 86 TolIII or Gral PniflQd6n yPr
7 It bull 52591 122615 88712 69610 7801100 21001U6 131046 132876 1594507 14S7W00 7200 00 000 000 000 540000 1800000611126 94 17600 30419016 000 000 000 000 121t950 000 540000 4831129837002
DrRECClON G~ERAl DE ADMINrsTRACION
COSTO TOTALrArO CM DE fulCIacuteOOal1OSPIacutelblicos GerenleS PUacutebMOS Conllbniona a Asrgnaci6n a Fondos para Escolaridad Gratificaclotles PeracmJ Adminl5tra1 Nombntdo D leg ti 276 (ReacuteglfMfl Publico)~ p~ iexclCM-El GriexcliexclIfJcacioacutefl(01 1024) ~-AguinaldosEoSafodiexclL~ (O S 023-201 EsSa OS~ IlErourculOQ shy TOTAL80 CNltJO C --A 0fIasRom Re Tran p Drr pRom Rem AIIual Sub TOIaI UAl Ram lNs RelfGy Rem AIIuill Ram ~I eom Rom Rom M 0QembltA A~ UAl MenttalEconOacutenl M ~e OiaembreJo~ AM Reunif 800_Horrd EOCiIrg Comiexclom ECCIfI AIIual 00rM M
O5ow DllltCf0l~ n i 173414 156 0717304140 156070 18902 ID O SOOO 2884 78 lt1269 74763 10429 92 5)3200 15661 92 07SO 81000 60000 7200 00 400001 ~~m-C0 2 30000 30000 100000 24 6719200 16 O 94 SO 00i 50 -ampI5Tf111fltwrlClJ 28amp4 7053 27198 43600 14681168OOII 1991316 104943 0000523200 113338 60000 720000 30000 29)465430000 1000007
O$oI1 ~7(~l1CO l SOOO 27 93 77ll 4831 76046 3600 1OS4ll52 523200 1587252 71671 67 SO 81000 60000 720000 1()(X)0030000 30000 24 882520000 OS4 AlGtatrf flNlTIOO 77llSOOO 27 ll 74568 10405ampfs 5232 00 1563768 69714 67 SO 81000 60000 720000 30000 24 647 683600 30000 100000000050 OSPiexcliexcl ~1 2414 7414i~ leOiIDl iexcl 5000 47 47 72905 102Q792 48045 1()(X)005232 00 15 439 91 741 59 576540 400003600 30000 30000 229-1691666 O $f~ SI SOllO 2lt11 7414 7132- U9784 OIOA 675ltl 81000 45 576540 4000037 3600 512984 30000 30000 10000052300 2270524 ~1 aa
sPtP ST 24 10(SOOO 37 44nOllXl l 714 73907 43600 1020780 48045523200 1543980 66665 81000 576540 40000 30000 30000 100000 23015207 SO SOOO namp5 73amp5 3637 4360073231 1011156 81000 016545523200 1534356 663amp3 67 SO 55amp40 30000 30000 1000 00 22738960000 O SOOO 7oc19 5tJ JFoQ ~ namp5 73amp5 3637 67 SO 465459798 12 5232 00 15030 12 65751 81000 558540~ SI 30000 30000 1000003600 0000 2242552
m O~ SOllO n82 7382 36 SO 71792 3600 9933 88 67424 81000 540000 40000523200 1517068 67 SO 1()(X)00 5000 30000 30000 22 38068 o SOOO 2382 7382 23463 7388 3600 1315212 513200 18J8412 9042 01 8478 1017 37 450 00 540000 40000 SS 30000 30000 100J00 25801491- O SOllOfi N 23 67 7367 3666 4360071619 991824 1515(t24 6750 5000523200 6n52 81000 5400001 ~ V0I(111M 30000 30000 100100 223amp)240000 O 7395SOOO namp5 3755 731 12 3600 1011144 1534344 67 50 81000 450 00 540000N 523200 68362 30000 300000000 1000 00 2255344 1- o SOOO n27 37 157327 71596 41600 50009~16 56 523200 1514856 66236 6750 81000 540000 40000 30000 30000 1000 00 2235856S5l~~J 37oc116I AllQWIIrOWc TAAlltI SO 00 2327 7327 70746 43600 981348 523200 1504548 67379 5400006750 81000 450 00 30000 30000 100J00 22255480000
OIRECOON DE CONTASlLlDAD
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~iexcl
~~
lil iexcl
~ ~
~ U
~Jl
s~ l
AI shy
~~
iexcl 11 shy
-- --OFICINA DE SEGURIDAD Y DEFENSA HACIOHAL
~TOTAL ~~I _ _1 1_ __ _ __ ~I EscoIari~d G~~etA~1naIdos
PersuW~~D LeQI H2761~P(tiexclico) I ~ I ~o~o I I~middot--middotlt~l M_~ I - u~UI-r 19) Personal (CAFAE) GfI6ftaci6n I w~~~ I AguilBidc15 TOTAL- sb Total ANUAl~~aiexcl -- 1 ~ AMJIlt - shy shy- 00 ~7l) iexcl11000 l~ OO~ SlJ2 1Xl I~ m fi6~1o 50 00 ro )o)rJ ro bull 1 amp ~am TaMhCQ I SP6 I I r ~ mOl 1~ KJ6$59168 lO~ 12699) lImoo-191 51~laquoIIC9 TRJIO) l oAII U I I 1) 0 001 111 1$ Sl 1200 l1 1ZlS16 00 50 50 ~ I I ~ Zlotl)5 IooloolI6II~l SI~ ~T I I ti 1~ Wif50 m 51~1 ~u ~~
50 ICOOOO
I sect 71 U2 23I~] liI4ST $ 64~ O d
~ C0l 00 V QS6TDlaquoD 1 ~~il I ~ IIJO t9 2lO~ M IIOOIICI 140uSIIn lQUO 11102011 l61lO) 1tU 1 31 nUO nlrlllTotIII Oficina de Seguridad YDaf 11 CICtI_DDnMoo n_ woo1 1518rotal GIIfIlaquolII SUCAMEc I lC51A lIIa11 l lInn 16UJ) to6ssIamp t6Utl 1_- -iexcljllI- bull00lll6lt m ln7Q zttlOO_DO _l l lCICtIoo IIUXXIOO lIotoOOO ltGiOOJIO ~DC 1S1I1ld11scI)1 slm to 1IlevO 4~II SHOTotai Genrl -i ti 1raquo a uss1 7 ltfJIJ$ Ul~H 1 SZl51t I 1I101I1S1 1lll000lO 1 110_~lon middotmiddot1 es shy
RESUMEN SUCAMEC
2 1111 Funcenallls Ekgidos iexclxr 8eoioacuten PoIitca
2 11 2 Personal Mm Nombrado (Reacutegimen Puacuteblico)
21 112 AsigMCIOacuten a Fondos para Personal
2 1116 Personar Coolfalado - Regimen Laboral de Gerentes PubllCOs
2 111299 Otras Relribuoones y Complementos
211911 GraufJ3Ciones
21191 2 Aguinakjos
211 91 3Esco1arltad
211 9399 Olfas OcaOns 2 13 15ContJb~nes aEsSalud
000 906654 16 53216660
000 44995200
000 5160000
340000
71 363 56 Total reqllrido (Enentc 2015)
RESUMEN GENERAL
2 11 I 1 1 FuncXmaoos EIegKlos por Ekoioacuten PoIilca
21 1 I 1 2 Personal Mm Nombrado (Reacutegimen Publio) 211 12 1 Asignaciln a Fondos para Personal
2111 299 Otras Retribuaones y Complementos
2 1 116 PersonConlratadomiddot Regimen Laboral de Gerentes Publicos
2 11911 Gratificaxmes
2t 19 2 Aguinaldos
21 1913 Esooiridad 2 19399 Otras Ocacionales 2 31 15 ContrDUClOneSa EsSalud
204635654
1332000 00 752357916
551 152 0 3676096 00
51 037 60 22200000 21 60000 26260000
7326270 Total requerido fEIIemiddotDic 201 S 1879492806
DlRECClOH GENERAl DE AOMINISTRAOON
CA COSTO TOTA ~ - ~ PtnonaJ Admilllstrat Normrado O Leg H 276 (Regimen Pu bkxl)
FulCOleacutelriosPublin Gerentes Publ4cos Contllbuoones bull Asignaoeacuten a Fctldos paiexcla EscoIaricIad GralIacuteflCaCiOneS A naldos
(DS N 023-2014-Ef) (DI 102) ~() P9fUW1a1 (CAfAeacute) GnltiflcaclaquoJn EsSaluc1 9)OS AguiJ aldos 111 DENOwlt~Of1 -shy 1 (k CAROgt
-gOtras E9Cdarlda
TOTAlCorn_eo -shy ~ Rom BU Rom R~ Tran p Oif Pet A Otsas Relrlby Rem Anual Rem MUaJ
E Rom Rem ea Remt- AA
d - DoacuteaomIu Julo 0Demb11l Sub Total ANUAl
M Rmil POgtlt HomgtI E - 00 ANUAl
Econ AnuBl MilW n
Compiom M M -
OIRECCION DE lOOISTICA
1 q O I O
lll2 i5TtwlETEo4tU1O) 1 I I O 5lt100 2884 7884 353 13053 766amp5 436 00 12234 60 523200 1746660 84555 7610 91319 60000 7200 00 0000 30000 30000 100000 2657979
erJl ~EHTfiexcll~TlC0 1 1 I 1 O 5lt100 2U4 7B84 4353 24645 75873 3600 13530 60 5)32 00 1816260 95355 852 102983 60000 720000 00 30000 30000 100000 2799243 IIiOtTE()iOJJ SIN sr 1 I O 5lt100 24 741 4747 76548 lt3600 1064508 523200 158nOS 72309 67SO 81000 48)45 5765 40 40000 30000 30000 00000 2345248
Im l(DlaquoO J III~ SI I I O 5lt100 244 74 4 3744 12176 743]4 3600 11 71496 523200 16956 96 31308 7318 87813 48045 516540 00 30000 30000 100000 246OIH9
1 I I O 5lt100 241 7414 37 73JJ41l 43600 10 104 n 523200 1533672 67806 6750 81000 lt8045 516540 40000 30000 30000 100000 2291212
1 a SP-AP sr I 1 O 5lt100 2414 7414 374 73043 43600 10104 72 523200 15336 72 678 06 67SO 81000 4amp)45 516540 0000 30000 30000 100000 2291212 TEOICO J SF~ SI I O 5lt1 00 2414 74 14 7523 764 57 43600 10967 23 523200 1619928 74994 6749 80994 4805 576540 40000 30000 30000 1000 00 13n4 62
lmiddot 1m I 1 O 5lt100 2395 gt395 3637 62 m53 3600 12 40284 523200 17634 84 87457 787 1 944 54 46545 558540 40000 30000 30000 1DOOOO 25164731 n IIOIIm l SP SI 1 O 5lt100 gt382 7382 365lt1 na15 75889 3600 13288 32 523200 18 520 32 95336 8580 102963 45000 5400 00 40000 JIJOOO 30000 1OCXl00 25901995 11 10lt1191 I 1 O 5lt100 2395 gt395 3706 71994 3600 997140 523200 152030 67195 6750 81000 46545 558540 00 30000 30000 100000 22598 80 1 U TUtDEAIOYO 1m 1 1 O 5lt100 2367 7367 3666 71011 43600 984523 523100 15on 28 66144 6750 Bl000 45000 5400 00 0000 30000 30000 lOIXUIO 1228728 1 lECNCll C(oliOYO $Pe 1m 1 O 5lt1 00 2367 7367 3428 72215 43600 996120 513200 1519320 68110 6750 81000 45000 540000 40000 30000 30000 100000 2240320 1 IElIICOCENOIO I ~ 1 O 5lt100 2367 73amp7 47 B7 70503 43600 991884 523200 151SO84 677 57 6750 81000 45lt1 00 5400 00 40000 30000 30000 lOOJOO 22360 84 ~ IJIIILIIAA~TRAr 1 I 1 O 5lt100 2327 7327 2916 68 3600 951732 5)3200 147-4932 64911 675lt1 810 00 45000 540000 40000 30000 30000 1IXIO00 21959l2 IEAUUIfR ~TrI 1 1
O 5lt100 2327 7327 3589 70476 43600 976704 523200 14999 04 669 67 50 81000 45000 540000 400 00 30000 30000 100000 2220904
~~M Poflp 1 I I O 5lt100 2336 n36 3229 715 oa 3600 91amp8 76 523200 15D80 76 67673 5lt1 81000 45000 540000 0000 30000 30000 100000 2229076 iexclI ~~AATM 1 1
O 5000 2327 7327 33047 70591 416OO 951 80 5232 00 14983 80 66865 675lt1 81000 45lt100 540000 40000 30000 30000 10100 2219380
-alWl~rM 1 1 I O 5lt100 2327 7317 3824 69837 43600 97 1856 523200 1495056 66588 5lt1 81000 4SO00 540000 00 30000 30000 100000 2216056
1 shy sp 1 1 O 5lt1 00 2319 1319 27 14 43600 10155 72 523200 15387 n 70231 6750 81000 45000 540000 40000 30000 30000 100000 2259772
l 62l r~ arWMOIlG I O 5lt100 2319 7) 19 271 71 227 36 00 975120 5)3200 1498320 60 675lt1 81000 45lt100 540000 0000 30000 30000 100000 2219320
m r~ IlfWhQOI 1 1 I O 5lt100 2319 1319 35 700 43 3600 971520 5232 00 1494720 66560 675lt1 81000 45lt100 540000 40000 30000 30000 1000 00 2215720 1i2~ Cl[SlRIIICI05 1 O 5lt100 231 n 19 2714 70927 3600 911520 523200 14 94720 66560 67SO 81000 450 00 5400 00 0000 30000 30000 100000 2215720 IQT~ oe$f~S 1
O 5lt100 gt3 1 731 27 4 74598 436 00 1015572 523200 1538772 70231 67 50 81000 5lt100 5400 00 40000 30000 300 00 100000 2259172 000
DlRECQON DE GESTlOH DE BIENES 000 000
1 e e O O 000
IfHi ESPfGILIJ1 I~ I O 5lt100 296 7916 11631 813 3600 1210332 523200 17335 32 830 61 7475 89706 60000 720000 40000 30000 30000 100000 2643238 a uram- fEIortoi1CO 1 1
1 0 5lt100 2884 78 84 4269 17643 75846 lt3600 126n 04 513200 1790904 88242 79 bull 2 95301 60000 7lOO 00 40000 30000 300 00 100000 2706105
gtroom sP SI I O 5lt100 2414 74 14 4S31 75160 43600 10488 60 5232 00 1572060 71005 6750 31000 48045 576540 40000 30000 30000 100000 1329600 1
~ ltClCO l $P-AP SI I I O 5lt100 2414 7414 44 74003 lt3600 1021 932 523200 1545132 68761 675lt1 81000 45 576540 40000 30000 30000 100000 23026n a Ttoo 3 I~ ST I I O 5lt100 2414 7414 3744 71274 43600 9891 S4 523200 1512384 66032 6750 81000 48045 5165 40 40000 30000 30000 100000 2269924 6JW 1[00 1 ~ SI I 1 0 5lt100 24 14 7414 4823 20773 74948 43600 12954 96 523200 1818696 91558 8240 98883 48045 576540 00 30000 30000 1())J00 2594119
1 r(0laquo01 Al sr I O 5lt1 00 24 4 74 1 3744 72748 3600 1006872 523200 1530072 675 06 6750 61000 lt80 516540 40000 30000 3OOlO 11XXlOO 2287612
1 rE OfalJ 1 10 5lt1 00 24 14 7414 3744 71550 lt3600 10644 96 513200 1587696 m 675lt1 81000 4amp)45 516540 40000 30000 300 00 1000 00 2345236 66 1fEalaquoXlJ I O 5lt100 244 741 4747 245 73168 43600 1318)44 513200 184 12 93437 8409 100912 48)45 5765 40 00 30000 30000 100000 2618696
l6CllE oreo gt 1 1 O 5lt100 2395 7395 4758 71]41 43600 1000728 523200 1513928 674 94 6150 81000 46545 5sas 40 00 30000 30000 1000 00 22S3468 60Q rECMCO I SI-AJ ST I O 5lt1 00 2382 7382 4771 704 28 3600 9909 12 523200 15141 72 671 81 675lt1 31000 45000 540000 0000 30000 30000 100000 2235172 6oIoIoUUWI ~ tcArlll 1 1 1 O 5lt100 gt317 1327 3589 7 63 3600 9813 ca 523200 15045 ca 67379 5lt1 81 000 45000 5 bull 00 00 00 00 30000 30000 100000 2225548
16C uQWI~ kAl 1 I I o 5000 2327 7327 3589 7 53 3600 981348 523200 1504548 6n79 675lt1 81000 45lt100 5400 00 40000 30000 30000 1IXXlOO 2225648 TOUI Dir GrIII d ~tniniltncioacuten 390023 20842 5984 47 3 58 263569 61 43770 3575200 88262928 42902HIO 131 65328 000 000 113414 1734140 6033344 592597 7079950 4233350 50100200 3280000 000 00 000 00 2460000 2460000 3200000 198979618
DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
~ iexclshy(OS W-m2014-H) (Dl 1024) EgtSa() P8fSOI1al (CAFAF) Gratificaci6n EsSalud (9 OS AglKlalclos
Al oeOlmtCOl OEl t-shy (k Ve Vatrn TOTAl Uiltro Comcgtltm E_
- Rem Bn -Re Tran p DltP A OIraS RelTtly Rem AIlua Ram AIlua Campen Rom RlIrn 8a8 Rem loI - Sub Total ANUAl I -- lIId n1
M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
Mensual An~ Mensual AA d io [)cientw Nio --bull H M - OIIlaQfl CEIeuroMeacute O O
IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
5n ~DEoREA SS-V FO O O O m TECNal ) SPvgt ST 1 1 O 5000 2414 7414 3697 26567 72260 36 00 1319256 523200 1842456 93538 101011 48045 516540 40000 30000 30000 100000 26200 17 674 TEOICOl SI-iexclgt ST 1 1 O 5000 2414 7414 4747 gtltS 23 72905 43600 1436268 523200 19594 68 1032 89 9296 111552 48045 576540 00 00 30000 30000 100000 2747560
TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
~~~nl=Co ~ 1 O SOOO 2336 7336 3815 71467 3600 991416 523200 1514616 682 6750 81000 5000 5400 00 40000 30000 30000 100000 22356 16
125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
PefSOfIIII AcrIWIslTal NorTtIrado O leg N 216 (Rampgimen PUbb) (05 N 023-2014-EF) (DL 1024) EsSaud (9) PflOflal~AFAE) GoacuteoItif~ EsSaIud f9 OS Aguinaldos
Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
eom EarnLarlda CA - - Rom Re Tran p DifPel degAo Otra REltriby Rem Anual Rem Anual eom R 6gt Rom M d Diciembre I~
Ociemblt J Sub Total UAl ft R9Unif Pm H_ E shy
middotAmiddot S UAl EooOOm
Econ Anual Bat M shy - Mensual M
l6fi( tlIIC1 Of1 ~ p n O 1 O ~ ~O( ~ O 006 3845 3851 m09 102945 43600 14 88060 523200 2O1126D 109928 118722 139045 166amp40 40000 30000 30000 100000 3898522 iexclf~NIlI1 n 1 O SOOO 2395 n95 3755 72550 43600 10044 00 523200 1527600 67800 67 SO 81 0 00 46545 558540 40000 30000 30000 1000 00 22 67140
1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
~OfAAfJlt ggtEJ rmiddot O 006 3847 3853 441S H1989 103553 43600 1471320 523200 1994520 101210 999 110381 104045 1248540 40000 30000 30000 1000 00 34534 47 _~D[MJ 1 O 006 3845 3851 17209 1024 15 43600 1481700 5m00 2004900 109398 118150 139045 668540 40000 30000 30000 1000 00 3891590 1
I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
O Fbullbull 1 00516 ~0ItKfu 3200 998153205 lt036 43600 12604671 523200 87656 7889 888540 1000001807872 30000 3000074J5 0000 289108094S Ou iexcl E5PrCIrUS J so 00 JO 0lt1 8004 45526 43600 816G4 7344 7505 401206048 523200 1729248 88132 62545 40000 30000 100000 266792030000 1 O so 00 7961 42752961 43600 76256 l()(()OO82320 11 34672 523200 1657872 6863 82156 60000 720000 30000 30000 25602281 EsHGltIlfl1 0000 11
1
O so 00 296 7961 16130 79913 43600 1303656 97565 720000 400 00 100000lISlt ESPE0Ii T2 513200 1826856 90338 8130 600 00 30000 30000 27444 21 1 O[~ E9tClli51 so 00 7916 4712 nl 54 43600 10n504 5Z3200 71992 6750 81000 60000 720000 400 00 30000 25OI7G416007G4 30000 10000029 iexcl 1 1
79 161 O so 00 2916 5179 76777 43600 10784 64I r5I (SI~JS j 1 1601664 7lOn 6750 81000 60000 720000 30000 ltooOO513200 30000 25026640000 1 1 10 7gs97so 00 29 16 4824 43600 1108044 81000115 IUlfOlllJlT 1631244 74537 67 SO 60000 720000 30000 30000 100000 25122 44523200 0000 1 NI tllfQlIUst_ 1 1 O SO 00 7916 76933 43600 10752 amp4 15984 604 71807 81000 100000
758 523200 6750 60000 720000 40000 30000 30000 2499lt460429 1 1
O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
1 1 16
Onl~TaTlOO 1 4353SO 00 2884 7884 259 99 436 00 13aso28n183 980 19 1(6861 60000 7200 00 40000 30000 100000523200 1908228 30000 28)4089 Z2 1 1 1 4602Irn ~lHmiddotrTE h(I 2 SO 00 28$4 14910 7586 43600 1239120 5232 00 1762320 85160 7717 92719 60000 720000 30000 30000 100000 257504984 00 00 1 O SO 00SliTOOT Te~ nCll)1 s~n 1 28604 754 n 1051560 702JO1574760 6750 81000 60000 720000 400 00 30000 30000 100000 24757602ampl 3600 51320084
1 1
1 O SO 00 43531m A51SifNT 1[Wnco 2 7884 75757 3600 70594 67SO 81000 720000 40000 24801281055928 523200 1579128 60000 30000 30000 OCIOOO 84$P(S 1 1 o 2414 7414 SO 00 4747 10142 16 4804572357 1537416 68118 67 50 81000 40000 1000 00 2294956523200 576540 30000 3000036 00n
Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
--- -- -
DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
11 912~
211913EsaWid1d 2 1 93l9Ons~
~ luidos IIZ OE~~oel - -Agu
TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
ID
133200000 3791 09510 225650460 UI550400
51037S 22200000 10000 14040000
44136170 10J5l104)1)
bull bull bull
bull bull bull
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DIRECCION GENERAl CONTRA EL CRII1lEN ORGANLZADO
G middot OEPWAS
-Al DE~DEl -I
v 0_
a PI Rem Seacute ~
ta _ bull tI
Rom R
PenoNII AdmIlisnl NofrbnIdo O leg N 216 (Rqnen Puacutebarxl)
Rom Re Tran p OiI Pet A OIr8S Retml Ron Anualp - Enc8lg shy - Ram Anual
l ANUAL
FurxiorariosPuacutebJcos (OS N023middot14-UL
- ComoemE Econ An~
COSTO TOTAl Gerene$PVbicos
10l 02)
Rom Rom Ram M
M ANUAL - Contrbuciorleaa
d(9L
Anual
Asqacioacuten ~ FooOOs para
P=noI(CAFAE)
Al
EscoIaiIdad GnltifJcaciones A unaldos Gra1ificaciOO EsSalud OS
Aguin
QWnl
Diciernbta Diciernbte
Sub Total TOTAl ANUAL
tC601CJ0iI0D6iIt
o ~OEMEA
iexcl _EPEQtrIIiIl 1
Q~rDMTKXlIIQ TEOICOl
11 EOIOO l
~am~1
[e s O 1 1 SIgt~ ~I raquo ST Inl
1 bull 1 O bull 1 1 bull 1 bull 1 bull
501)0 so 00 so 00 SO oo so 00 so 00
lO ~20 2193 2414 244 2414 2367
3851
80 77 93 7414 1414 7414 7367
11209 4719 S80 483 1 4747 47 47 3S
11526 20075
12494
102895 I49OS 19585 79662
726 72045 71744
436 00 436 00 43600 436 00 43600 43600 436 00
1487460 1274040 1351596 11 02884 10101 84 116tW00 9919 20
513200 523200 5232 00 523100 5232 00 5n2oo 5232 00
2010660 17~n40 18147 96 1626084 15l3684 1636oo 1515120
1098 78 86570 9S6J3 TSSOl 6780 7 80300 6n60
9889 1711 8607 6796 6150 7227 6750
llsg 6fI
93496 1032 8-4
81548 81000 86724 81000
139045 6555 60000 48ll45 48045 450 00
1668540 786540 720000 576540 5165 40 576540 540000
40000 40000 40000 40000 40000 40000 0000
--shy -shy30000 30000 30000 30000 30000 30000 30000
30000 30000 30000 300 00 30000 30000 30000
100000 101)00 1(0)00 100000 100000 100000 100)(10
3897868 21m16 2798050 2384172 Z291214 2446864 2236120
OIRECCION DE CONTROl DE DROGAS y CUl rlVOS ILEGALES
u5 1J111[Q~ no t1 ~DlNib IJ 10 llI IPtQllil$iexclU)
SOoo ~DO w ASIITBif I floMTIIXl1 SOOO 2884
1Qi rooE~TlCOI so 1 SO OO 2793 qg lfOrlCOl T I so 00 2414 ~T[OKO l SI O SO 00 Zl95 C3 ~Aiexcliexcliexcl1 m SO 00 2367 Gl 1fOIEIAoIIM r 1 1 bull SO 00 23 67
1middotshy middot II-P 1 1 bull SO 00 2327 4J6 lRAampU Df SOMD05 1 SOOO 231
000 3851
8ODO 7884 77 93 7414 7195
73 67 7317 7319
ln09 4319 4353 4269 37 44 3637 3656 3549 3238 32 47
19017 20902
102895 110661 75707 74291 m28 m 63 71012 71742 74673 70695
43600 43600 43600
436 00 3600 43600 436 00 43600 43600 43600
1487460 IJtse08 12836~
1287060 1012632 1000740 9845 40 9918 96
1022850 9751 32
523100 523200 5232 00 5n2oo 523200 523200 523200 523200 523200 523200
2010660 1639000 18068 52 1810260 1535832 1523940 150n40 1515096 15460 56 149amp332
109878 75584 89571 90255 67986 674 95 67145 6nSS 70838
9889 6750 8061 8123 67SO 6075 67 SO 6750 6750 67 SO
118668 81000 96737 97475 81000 72895 81000 81000 81000 ll000
139045 625A5 60000 600 00 48045 46545 45000 45000 45000
00
1668540 750540 720000 720000 576540 558540 540000 540000 540000 5400 00
00 00 40000 40000 40000 40000 40000 40000 40000 40000 lt0000
30000 30000 30000 30000 300 00 30000 300 00 30000 30000 30000
30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
1OCIO 00 1000 00 100gt00 100000 100000 100)00 100000 100)00 100000 looHIO
3897868 2gt70S48 27235 39 27277 35 229l3n 2255375 2228740 2236096 2267056 2219332
D1RECCtOH CONTRA DELITOS DEL CRlMaI ORGANIZADO
07 tRClOlI IoIOS bull SO 00 I iexclCI~Tj J020
u oPSat errtJEW TiCO fS SOOO 2703 ~TE(JiIa) ) SPIP sr SOOO 2414 iacuteIJl1 ST 1 SOOO 2395 ~ I ~amAA 1 Jogt 1 bull SO OO 2367 ~ $ECSIfl~ 1 PI S1 o SO 00 23S2
1laquoiJ ~ji(MI61 1tloJ p~ SAl 1 I o SO 00 2327 amp oWqJIJO ~TAATN 1P~ ISA I 1 SO 00 2327
1 lmiddot SOOO 2327 oIj AltIUAA ocIIIIAW ~ I SAI I O SOOO 2327 Total Dit ltni ConIJe Crimen arv 21 21 1 125012 7063
8020 4719 77 9J I 5311 7414 4747 7395 3637 7367 7352 3199 7327 3238 7327 362 7327 382 27 16
1956amp3 1356516
21178 98gtlt
122026
84483 43600 71~15 43600 76548 43600 72663 43600 714 43 43600 69801 43600 70123 436 00 7OS98 43600 70928 43600 69068 43600
2057325 IIn200
11 bull64 1269564 13 023 96 1001140 986856 971496 968256 980988 984948 951 7 32
30127800
S23200 523200 523200 523200 523200 523200 523100 5n2oo 523200 523200
14126400
18881184 17S2764 18255 96 1527540 1510056 94696 14 914 56 1504188 1508148 1414932
4425-200 00 000 0110 000
716gt2 88797 92133 6n 95 67338 66558 66288 67149 67679 64911
lOmiS
6916 7992 82gt2 67 SO
67SO 67SO 57 SO 57so 57so
196285
03f2 95901 99504 81000 7276 610 00 81000 81000 81000 81000
2355455
665 45 60000 48045 4655 00 4SO00 45000 45000 45000
SOOO 1540040
786540 120000 576540 558540 540000 540000 5400 00 5400 00 5400 00 540000
1804 80450
40000 lt0000 40000 40000 lt0000 40000 40000 lt0000 00 00 lt0000
10Il0000 00 00 00 00
30000 I 30000 30000 30000 30000 30000 300 00 30000 30000 30000
8100 00
30000 30000 30000 30000 30000 30000 30000 30000 30000 30000
amp10000
100000 1OIX) 00 1000 00 1(0) 00
100000 1000 00 10CXl00 OCIOOO l OCXlOO 100000
2700000
2660236 2708665 2601640 2267080 2222781 221 5696 2212456 Z2251S8 2229148 2195932
m901 lS
DlRECOOH GEHERAl PARA LA SEGURIDAD DUIOCRAnCA
CNO COSTO TOTAl middot 1lI~ PenMaI Mninisnt NOITIbnIdo O leg N 276 (Reginwl Publal) FunOonooos PUbIicos Gerenle PiIblcos CoolriblJciooasa Asignn a Fondos para ~ GratifJcaciooes A aldol
- (OS 023-lt10) (0l024) Edl) p(e AAE) GralJficacioacuten EsSaud 9DS Al OE~IOHDEl f-shy 01 v bull CAAOO
BOIJaS E
TOTAL CA -- R so Rom Rom Re Trariexcl p DiIPet middotA Otras Rellily Ram Anual Ram Anual ~ e Rom Rom M IlooornOI Sub Total ANUAL - tI Reuni1 p E Boniflcac - bull ANUAL Eoon6m
Econ Anual ANUAL Men111iacute11 AA 1 Otcierme lO
_ e
d C-C1 0f1~fW EC I bull 1 bull bull 1 1 J eshy I ~ uom bull ~ bull 1 shy O 1 bull
1fOCOiexcl ~~ S1 1 SO 00 2395 7395 )6 37 73231 43600 1011156 523200 1534356 68363 67SO 81000 46545 5585 40 0000 30000 30000 1IXXl 00 2213896 l Io(~AAIot2 SI SO 00 2382 7382 3791 69697 36 00 9701 40 5moo 14936 40 654 70 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2214640 1 rAuIIUIR Ao1~IIAT 1 SO 00 2327 7327 71046 43600 981348 523200 1501548 673 79 67 SO 81000 45000 540000 lt0000 30000 30000 100000 2225548
DlRECDON DE RElAOONES OOMUNITARIAS PARA a ORDEN INTERNO
-shy 1-shy 9
4trtoGl iexcl 1 sooo 2382 n82 JI 58 72311 43600 1001532 523200 1524732 51 SO 81000 SO 00 540000 40000 30000 30000 11XXl 00 2245732
w MIlJIIiiII OoINISmTN SPAP SOllO 2321 7327 3706 70255 436 00 9154 50 523200 14986 56 67SO 81000 00 5400 00 40000 30000 30000 100000 2219656
DlRECOON DE OffiECHOS FUNDAMENTALES PARA LA GOBERNABllIOAD
---shy J~IHI 117~urgt 1 sooo~~ 4719 88016 3600 1209060 513200 1732260 81155 730lt 87647 65545 786540 40000 30000 30000 1IXXlOO 2706447
ir ~ 3715 70226 436 00 9)5120 513200 1498320 SO 81000 45(100 540000 40000 30000 30000 100)00 2219320
~~~1)~ li55 26142 000 514742 3052 7124112 3662400 10786512 00 000 000 011 484176 47804 573647 337090 0amp045080 280000 00 0110 00 000 210000 210000 700000 1610S239
~ =~ -~) ~ ~~ eacute ~
)Gp
MFiexcljORES M l
---- - --
OIREOOON GENERAl Deacute PlANIFICACIOH y PRESUPUESTO
e COSTO TOTA auo f unaonaros Puacutebltcnt ConUuciooesll Escolaridad GIifIcaaones quilaldosGerenleS PUbkos At9laci6n a Fondos piexclQ-OC Penmal AcmroisTral NotTtlrado O lag N- 276 (R~ PUbhco)~ (D S N 023-2014 EF) Piexcl (CAFAEJ Gralificacioacuteiexcl E$Sakd 9 D S shy(01 102) EO(9)4l ~It1N OEl iexcl-shy So TOTAL
A OIrtJ _ _ E_ C Sub Toca00 ANUAl RemBM Re T1iWl P Di1Ps Relliby Rern An~1 Rem Anual Rem Baacute5 Rem MRemcm- dANUAl Econoacutetrl Mensual -
bull ~ AASo00 AA M Reurf p Encarg Econ Anual BOM ~ AL-
O
~ U(raquoL6TAl
1 ~ cOOII GEJoIE1IN Pegt O O OJ04 JtDI(1 iexcltJJl l O O O
O SOOO 2395 7395 3155 13413 4000043600 101156 5Zl200 1537956 81000 46545 5585 40 3000068663 30000 10IXI 00 22nltl96 0 _ I I O so 00 2317 m7 3238 70423 43600 14950 56911856 523200 66538 67 SO 81000 5400 00 30000 30000 22160565000 0000 10IXIOO 1 10 SO 00 2319 7319 436003833 73178 1011960 523200 1535160 81000 iacute4000067 SO 0000 30000 30000 100000 22561 60-DE SOOO I
O6RECOQN DE PlAHEAMlENTO y PRESUPUESTO
~ O I O O~ ~O(iIoAEA 385 ] 006 3851 17209 43600 1450bull 0 11a5099360 523200 1968240 l iacuteiC43 9571 139045 16685 40 40000 30000 IOOl 00 385163030000
O O O~ ~AAiA r ~I C E$l(CWJnA) I O SOOO 8004 319 711653 83457 43600 1269196 38SJ)18123 96 625lt15 75050 40000 30000 30000 100000 27S8S52 ~ ~QIUT l
04 523200 1 16 1I
O 00SOOO 8004 4634 822 34 1138464 62S4iacute 750540 0000 30000 30000 100000523200 1661664 75972 820 SO 259425lt104 68 O~1T ~I)ITf IUM111X1~ SOOO 2884 7384 46 02 72bull4223353 43600 12993 72 523200 lS225 72 90881 8119 98151 60000 720000 40000 30000 100000 274072330000 1 OoK 1(01(0 3 2414 7414 3744SOOO 739 08 436 00 74159 576540 1000001020791 iacute13200 1543992 6180 40000 30000 22946 9130000
1~ SfOiTAAM 2 I S O 00SO 00 7382 37 682382 mI 10OIiacute2l iacute232 00 67SO 45000 40000 1(0)00152720 68060 81000 50000 30000 30000 2245720
OIRECCION DE PROGRAMACION E INVERSIONES
10 ~ o OSl~lJEAIO ~ 2 ~
-- -- ~- -- ---shy~_ O 5000 4319lOO 1004 0600 11 15808 80011 62545 75054Cl523200 16l9Ooo 74Cl14 64611 40000 300110 300110 ~amp9559000110106 -~ -- O Sgt2J ~ SO 00 7961 4679 787amp 10968 96 81000 720000 40000 1001001 43600 5232 00 73108 6750 60000 30000 30000 25210 916162009629 -- - -- shyO oPa 50110 2916 7916 3600~TA 74991 5232 00 1572912 68676 8750 81000 60000 720000 400110 21073912109712 30000 30000 100000119 ~~-
-- 0-~ - - 00~ ~rrHr E mTlCO l 7S84SOOO 34664 74886 14 62896 iacute232 00 1986096 104508 1126 60000 00 00720000 30000 30000 100000 2918965288 l bull
OIRECCION Of COOPERACION TECNlCA
53~~IIIlE AAQ Sifl F1 1 lO 006 4415 1035 5lt1 10404543600 13J~64 523200 8210 1248540 0000 30000 30000 100000 330972418626 64 912n 98520 ~1lEAAfA fI fl middot20~-~ I[C IlF 100
OIRECCION ce MOOERNlZACON y DESARROlLO INSTITUCIONAl
O O~DE~SP[I F 1I 36bull7 44 15 IOJS5ltI 43600 13394 64 8210 98520 104045 12445 40 30000 30000 XXIOO lJ09724
ga~O[JiIIamp iilJ r I
523200 1862664 91222O 0000 )4I O 006 36bull1 365J 4415 3600100381 1301388 1824588 791 95Il9J 12485 40 40000 30000 30000 100000 32682 21 aOIIONJOUl[ ~ $fmiddotO F2 o
5mOO 10405 O O
696)ti OOSol [ tpfOlliAa t Iifu s 1 O SOOO 79 16 569 81000 7200001049112 iacute232 00 1572312 67 SO 60000 40000 30000 30000 100000 241331 2 ~TCIICCI 2 ~PP sr I
29 79bull r- middotJ
O 00SO 00 23-9 7J95 3756 10 537 80 776 68 46545 iacuteS8540 00 00 100000523200 15769 80 71915 64 72 30000 30000 23131 86 TolIII or Gral PniflQd6n yPr
7 It bull 52591 122615 88712 69610 7801100 21001U6 131046 132876 1594507 14S7W00 7200 00 000 000 000 540000 1800000611126 94 17600 30419016 000 000 000 000 121t950 000 540000 4831129837002
DrRECClON G~ERAl DE ADMINrsTRACION
COSTO TOTALrArO CM DE fulCIacuteOOal1OSPIacutelblicos GerenleS PUacutebMOS Conllbniona a Asrgnaci6n a Fondos para Escolaridad Gratificaclotles PeracmJ Adminl5tra1 Nombntdo D leg ti 276 (ReacuteglfMfl Publico)~ p~ iexclCM-El GriexcliexclIfJcacioacutefl(01 1024) ~-AguinaldosEoSafodiexclL~ (O S 023-201 EsSa OS~ IlErourculOQ shy TOTAL80 CNltJO C --A 0fIasRom Re Tran p Drr pRom Rem AIIual Sub TOIaI UAl Ram lNs RelfGy Rem AIIuill Ram ~I eom Rom Rom M 0QembltA A~ UAl MenttalEconOacutenl M ~e OiaembreJo~ AM Reunif 800_Horrd EOCiIrg Comiexclom ECCIfI AIIual 00rM M
O5ow DllltCf0l~ n i 173414 156 0717304140 156070 18902 ID O SOOO 2884 78 lt1269 74763 10429 92 5)3200 15661 92 07SO 81000 60000 7200 00 400001 ~~m-C0 2 30000 30000 100000 24 6719200 16 O 94 SO 00i 50 -ampI5Tf111fltwrlClJ 28amp4 7053 27198 43600 14681168OOII 1991316 104943 0000523200 113338 60000 720000 30000 29)465430000 1000007
O$oI1 ~7(~l1CO l SOOO 27 93 77ll 4831 76046 3600 1OS4ll52 523200 1587252 71671 67 SO 81000 60000 720000 1()(X)0030000 30000 24 882520000 OS4 AlGtatrf flNlTIOO 77llSOOO 27 ll 74568 10405ampfs 5232 00 1563768 69714 67 SO 81000 60000 720000 30000 24 647 683600 30000 100000000050 OSPiexcliexcl ~1 2414 7414i~ leOiIDl iexcl 5000 47 47 72905 102Q792 48045 1()(X)005232 00 15 439 91 741 59 576540 400003600 30000 30000 229-1691666 O $f~ SI SOllO 2lt11 7414 7132- U9784 OIOA 675ltl 81000 45 576540 4000037 3600 512984 30000 30000 10000052300 2270524 ~1 aa
sPtP ST 24 10(SOOO 37 44nOllXl l 714 73907 43600 1020780 48045523200 1543980 66665 81000 576540 40000 30000 30000 100000 23015207 SO SOOO namp5 73amp5 3637 4360073231 1011156 81000 016545523200 1534356 663amp3 67 SO 55amp40 30000 30000 1000 00 22738960000 O SOOO 7oc19 5tJ JFoQ ~ namp5 73amp5 3637 67 SO 465459798 12 5232 00 15030 12 65751 81000 558540~ SI 30000 30000 1000003600 0000 2242552
m O~ SOllO n82 7382 36 SO 71792 3600 9933 88 67424 81000 540000 40000523200 1517068 67 SO 1()(X)00 5000 30000 30000 22 38068 o SOOO 2382 7382 23463 7388 3600 1315212 513200 18J8412 9042 01 8478 1017 37 450 00 540000 40000 SS 30000 30000 100J00 25801491- O SOllOfi N 23 67 7367 3666 4360071619 991824 1515(t24 6750 5000523200 6n52 81000 5400001 ~ V0I(111M 30000 30000 100100 223amp)240000 O 7395SOOO namp5 3755 731 12 3600 1011144 1534344 67 50 81000 450 00 540000N 523200 68362 30000 300000000 1000 00 2255344 1- o SOOO n27 37 157327 71596 41600 50009~16 56 523200 1514856 66236 6750 81000 540000 40000 30000 30000 1000 00 2235856S5l~~J 37oc116I AllQWIIrOWc TAAlltI SO 00 2327 7327 70746 43600 981348 523200 1504548 67379 5400006750 81000 450 00 30000 30000 100J00 22255480000
OIRECOON DE CONTASlLlDAD
O ) O ~ Ofoacute(ClOA O )847II~ bull1~0E~ 006 le53 cm 1(nO11 43600 1331412 523200 18J148t2 906~1 91795 tCMO45 4000011SO 30000 30000 100000 3300amp4712485
OI EJE~151 oos 3200 32 os 2978 99765 74045 8885 40 middot11 1319808 523200 6153 97831 400008 1843008 30000 30000 10000036 3600 29293 7990S
o 1 7961tlll~TA2 SO 00 29_6 4634 f16_73m 71 43600 1079676 523200 6A~1 60000 720000 40000 30000 30000602878 00000 2500283n07gtt 7961l _urQool15U2 SOOO 2961 24736 141603680672 5m00 99703 8973 1076 7919392 J6 60000 720000 40000 30000 30000 28669153600 1IXXlOO O~ ~TOO[ TfMlhCOl 1IES SOOO 4269 78806 43600 1091508 1614708 40000715 59 7 SO 81000 60000 720000523200 30000 30000 100100 2515708 I IlQ~ TEMl1O) SOOO 7884 269 74597 1041000 573200 69350 81000 60000 400001564200 67 SO 720000 30000 30000 1000003600 2465200 84 o ~ 78845e Iamp~l ~noo 1 SOOO 5180 82910 lt13600 SIl lt400001151688 167488B 7~74 7072 60000 720000521200 30000 30000 100CI00 2579 748 O ~lI AIiSbrtT( nWU IXI1 SOOO 7884 4269 28599 731 n 43600 5232 001367088 18902 88 965204 8687 104246 60000 720000 30000 30000 100000 28145340000 O~ 1 AS01fftTU~ToD) l SOllO 27 93 n93 4269 43600 810 ()()1JO2lt 1021056 5232 00 1544256 6750 60000 720000 40000 30000 30000 100000 244525666ltl OSn fSllDnf fEtolllUoll 77lln SOOO 2793 6270 80037 43600 5232001129200 lM2400 moo 6939 83268 60000 720000 40000 30000 30000 100000 2555666 O o 741v n aco l 54 SI SOOO J744 1012632 6119m26 5212 00 15358 32 67986 576540 30000 30000 22857973600 1000007 25 45 0000 OsPoIi s 2414 7410451 TEOCO SOOO 3744 704075 400001022796 5232 00 15459 96 74Jlt40 57654066613 30000 30000 100000 22 968763600 4595 n SOllO n 95 7395 37 55 73113 5232 00 15343_56 663ti3 67 SO 81000 6545 55amp40 40000 30000 300003600 10 56 100000 22738 96 o SIro W RC07 SO 00 2395 7395 3755 76665 1053780 5232 00 15769 50 71915 46545 55amp406472 77668 30000 30000 100000 23131883600 0000
O SOOO 2395 7395 36 SO 73009 10086 48 523200 153184ll 6750 81000 55amp40 40000-nI J6oo 6545 30000 30000 11XXl00 227131186654 OsptJgt sr SOOO 7382n2 36 SO 72898 43600 1007160 5232 00 15303 60 81000 450 00 40000ISI TEOrampD t 665Jltl 7 SO 540000 30000 225136030000 100000 O n SO OO 2367 7367 3666 75296 1559148 71429 81000 4000010l59 48 5232 00 67 SO 5400 00 30000 30000 100000 2280 14836 00 SOOO1_ O SOllO 73 19I2~o(~ 2319 27 14 70140 45000962Q 76 573200 1485276 65773 67 SO 81000 5400 00 30000 30000 100000 22062 76 3600 0000
DIRECOON DE TESORERIA
OnOTO OsPmiddotJ r 3647~~DEAAfA 006 36 53 81661030 86 1040 45 12485 401l338 4a 5232 00 1857M3 90754 30000 30000 100000 330360236 00 0000 O
~ 3647 31553006 4415 523200 7887 1000_04S 12ca540119912 43600 12963amp11 1amp19580 17630 40000 30000 100000 32627lt80 300009461-shy O~ oSII rEHll IEwTU l SOllO 78 amp4 lt1269 79113 43600 79775523200 73866 6648 60000 7200 00 40000 30000109592 1618392 30000 100000 2518167 O SOllO 4269 74376sm A$IIrnrt(lEneo~ 7Ushy 36 00 600001038348 523200 15615018 69129 6750 81000 7200 00 30000 30000 100000 24625 480000 O )414 74_14SOoo 71324 41045 5765 4043600 523200 1512914 01012 67SIl 81000 40000 30000 3000037 9097 00000 227052lt1 m OIoIi iexclltI f~CICO 1 7382SO 00 2382 3768 71431 810_00 30(lOO990971 61181 6750 4SO00 5lt400 00 40000 10000036 00 523200 1514172 30000 22l5172 O~ oIi lit SOOO 2382 7382 37 75693 714 59 81000I ~ (OlaquoD I 10423 08 15655 08 6750 5400 00 30000 30000523200 100000 22amp650836 00 SOOO 0000 O SOOO 2382 9291 75921 1111128 45000 5400 00 40000 523200 1634328 77194 6947 83370 30000 30000 100100 235769836 00821 I((MD) (raquo ~ OllWl[(N(L 1 SOOO 7 6662382 7382 3513 43600 9909 72 67181 67 SO 81000 40000 30000513200 1514172 5400 00 30000 100000 22l5172SOOO O SO 00 2382I-T[Olaquo1) I 7382 3768 11674 7 SO 4SO00 400009938 88 1517068 67424 81000 5400 00 30000 30000523200 100000 22380 8836 00 O 7367SO 00 2367 787 671 15 81000984180 5232 00 15073amp1 6750 45000 5400 00 40000 30000 30000 10000000 22831 _ n
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DlRECClQN GENERAL DE SEGURIDAD aUDADJJrlA
~-
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~ - shy -7 R- shy - - o ~ l_ 0 - -_ Illoivrl8 AOJAl - -
OIREC DE DISENtildeO YEVAlUAC DE POUTICAS DE SEGURIO ClUDADAHA
~_ ~ o ~ ~~ ~~ ~~ u 00 lJm1liexcl ~ J1IUIEOIIIIT n o tl o m 000 (i ~J tIeacute U1l11O
~1i11 ft)Uh(X) 00 lo Q 11~ ~~ od 0600 l~n It1Mn AUIUM~TlAl o SImiddotOO 1321 nI ~ It$ ~ 0600 ~ ~moo I~24
DIRECClON DE EJECUOON DE POUllCAS DE SEGURIDAD OUDADANA
d~~~ ~~~ 1 I01 0~1 1
11122 11 0gt00 1lllC2C 1 ~ 2Q
JK~lI~~ $1-1 11O 00 lln nn J714 n~ 00 11100 ~ iexcl r T01amp1 Dinloi6n General da Seg bull o gtSO 1r1~ ~ oltn UllC1t1 IU1UO 3100 lOUMCI
DlRECClDN GENERAl DE INTEUGENClA
COSTO TOTAl F~Pibllco$(OS GerentnP~D l
ttQn1014H 102)-shy shy _ -shy-- -
~iexcln
~
mOE euro11U
~ ~ (110
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1 PerwaI (CAFAE) Grallfracioacuten AguWialOOs- - shy - -
101151 ~ ~ 00 00 lOO 00
0 00 00 00 00 lOOOO ~ 00 00 lt0000 lOOOO lOO 00
~ IOOO 00 00 00 00 00
O) ~ CI6OOacute
00 00 00 00
81(100 lOO lOO 00 n J16UQ C51 JCICIraquo u 1100 00 IIOODO
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tt02J-2014-euroFl 101)
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1 PtnCInIII iexclCAFAEiexcl Giltiftcaci6n - ~ Agu~
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Sub Total
100000
TOTAl AHUAL
n ztlOraquo
DIRECOON GENERAL CONlRA El CRIMEN ORGANLlAOO cuJ 00 ~~
Al ~Otth r- PIfkIMI ~NontndoD le9 tt176(~PiAlIIco)
- CARro
=F
R-oS- ~~tA -7 - Or shy 01_ --shy R-_- -
414 OiOER SP-NJ~j 1 bull o 5O J ll~ n ~V lO 00 91B24
OIRECCION DE CONTROL DE DROGAS y CULTIIOS IlEGAlES
Qln _ 1 ~4ItlI1 ~ool 1I27gt 00 9bull 96 01 TOIO) ~ p sr 1 I D 00 n~ 0gt 17 00 1115 112
DIRECCtON CONTRA DarlOS DEL CRIMEN DRGANLlA[)O+- I ~+illo l ~ OOI 1 4 1411 1121S 06 1 115
00 41 4 1117~ 00 91I1 16 ~[=6nGnlaquo C~T ~ ~ I~OI 141lriexcl lI1ID ~US
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mOl
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1 9t312
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O 1Ml11
~ElSeIUd AsiglellOacutenIl~1WI Escoampacidad Gratfficacione Agulnaldos 11 PenonII(CAIAE] ca_ m uacute AguNildos
~ - - - -
51(100 ~ 5~oI(l 00 mOl 10000
~ O ~ UlStO 00 0gt00 1m00 ~ ~ 00 00 10000
~ $ 00 00 _ 001Q Q 00 00
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Sub Total
00
00
00 00
H
TOTAL ANUAL
D ~iexcliexcl
n_ ~
n ~
DIRECCOH GENERAL PARA LA SEGURIDAD OEMOCRAnCA
COSTO TOTAl
F~PltIknt(OS IGetentt3P~(OL COIbtILItIOfIt$ EJSlNdI AsIQloacuten Fonbs pn I ~ Graliflcacales AguaIdosPwlcNI~ NwttndoD leg tt276 (ReginefIP~) N023-1014-ff) 11)2) t9) PaoneI(CAFAi) Grat6cacioacuten I c~~~3 I Asumaldos TOTAL _~ Sub TOlar AHUALshy-shy
~e-( - w ~ (Arqj I~ I MalAAUAl ~1I~r-- ~-~ VM l~on2 usol 1000( ool ~4lI1oo n1ampJiexcl8ampl62t meo XlOO00 gtnl004tJI~reM~TAATI ~APfirfI~~ fUJ ~
D~I~DEREIIsectD~TALS PARAGOBIUDAD~ ~ mOl 00 11 11412 llIIill n 00 ~i~ltfEMo~ o I I o 1 1 ~1iI att 4 11 9lt1 917)1 9))00 120000I2U til ~211 00 lt0000 noo Xl 0000 26_~ Nt TEOICO l iI51 r o 1 1J II 12 7 00 U9 00 I1UJ 9Ei ~OO noo7 ~ I~ OO ao~ ~ 6S 00 un -1shy1 ~I 600001-
0600 ~ le p ~ (100 ~ro HOlOO 001~ ~21 noo IOXIoo n8 00~ ~=~~ ~ o nQ l~ ~ 2 bull 011 lDOOCIOlloo U7U ~ ~likl~ lYtl~ _c
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-- --OFICINA DE SEGURIDAD Y DEFENSA HACIOHAL
~TOTAL ~~I _ _1 1_ __ _ __ ~I EscoIari~d G~~etA~1naIdos
PersuW~~D LeQI H2761~P(tiexclico) I ~ I ~o~o I I~middot--middotlt~l M_~ I - u~UI-r 19) Personal (CAFAE) GfI6ftaci6n I w~~~ I AguilBidc15 TOTAL- sb Total ANUAl~~aiexcl -- 1 ~ AMJIlt - shy shy- 00 ~7l) iexcl11000 l~ OO~ SlJ2 1Xl I~ m fi6~1o 50 00 ro )o)rJ ro bull 1 amp ~am TaMhCQ I SP6 I I r ~ mOl 1~ KJ6$59168 lO~ 12699) lImoo-191 51~laquoIIC9 TRJIO) l oAII U I I 1) 0 001 111 1$ Sl 1200 l1 1ZlS16 00 50 50 ~ I I ~ Zlotl)5 IooloolI6II~l SI~ ~T I I ti 1~ Wif50 m 51~1 ~u ~~
50 ICOOOO
I sect 71 U2 23I~] liI4ST $ 64~ O d
~ C0l 00 V QS6TDlaquoD 1 ~~il I ~ IIJO t9 2lO~ M IIOOIICI 140uSIIn lQUO 11102011 l61lO) 1tU 1 31 nUO nlrlllTotIII Oficina de Seguridad YDaf 11 CICtI_DDnMoo n_ woo1 1518rotal GIIfIlaquolII SUCAMEc I lC51A lIIa11 l lInn 16UJ) to6ssIamp t6Utl 1_- -iexcljllI- bull00lll6lt m ln7Q zttlOO_DO _l l lCICtIoo IIUXXIOO lIotoOOO ltGiOOJIO ~DC 1S1I1ld11scI)1 slm to 1IlevO 4~II SHOTotai Genrl -i ti 1raquo a uss1 7 ltfJIJ$ Ul~H 1 SZl51t I 1I101I1S1 1lll000lO 1 110_~lon middotmiddot1 es shy
RESUMEN SUCAMEC
2 1111 Funcenallls Ekgidos iexclxr 8eoioacuten PoIitca
2 11 2 Personal Mm Nombrado (Reacutegimen Puacuteblico)
21 112 AsigMCIOacuten a Fondos para Personal
2 1116 Personar Coolfalado - Regimen Laboral de Gerentes PubllCOs
2 111299 Otras Relribuoones y Complementos
211911 GraufJ3Ciones
21191 2 Aguinakjos
211 91 3Esco1arltad
211 9399 Olfas OcaOns 2 13 15ContJb~nes aEsSalud
000 906654 16 53216660
000 44995200
000 5160000
340000
71 363 56 Total reqllrido (Enentc 2015)
RESUMEN GENERAL
2 11 I 1 1 FuncXmaoos EIegKlos por Ekoioacuten PoIilca
21 1 I 1 2 Personal Mm Nombrado (Reacutegimen Publio) 211 12 1 Asignaciln a Fondos para Personal
2111 299 Otras Retribuaones y Complementos
2 1 116 PersonConlratadomiddot Regimen Laboral de Gerentes Publicos
2 11911 Gratificaxmes
2t 19 2 Aguinaldos
21 1913 Esooiridad 2 19399 Otras Ocacionales 2 31 15 ContrDUClOneSa EsSalud
204635654
1332000 00 752357916
551 152 0 3676096 00
51 037 60 22200000 21 60000 26260000
7326270 Total requerido fEIIemiddotDic 201 S 1879492806
DlRECClOH GENERAl DE AOMINISTRAOON
CA COSTO TOTA ~ - ~ PtnonaJ Admilllstrat Normrado O Leg H 276 (Regimen Pu bkxl)
FulCOleacutelriosPublin Gerentes Publ4cos Contllbuoones bull Asignaoeacuten a Fctldos paiexcla EscoIaricIad GralIacuteflCaCiOneS A naldos
(DS N 023-2014-Ef) (DI 102) ~() P9fUW1a1 (CAfAeacute) GnltiflcaclaquoJn EsSaluc1 9)OS AguiJ aldos 111 DENOwlt~Of1 -shy 1 (k CAROgt
-gOtras E9Cdarlda
TOTAlCorn_eo -shy ~ Rom BU Rom R~ Tran p Oif Pet A Otsas Relrlby Rem Anual Rem MUaJ
E Rom Rem ea Remt- AA
d - DoacuteaomIu Julo 0Demb11l Sub Total ANUAl
M Rmil POgtlt HomgtI E - 00 ANUAl
Econ AnuBl MilW n
Compiom M M -
OIRECCION DE lOOISTICA
1 q O I O
lll2 i5TtwlETEo4tU1O) 1 I I O 5lt100 2884 7884 353 13053 766amp5 436 00 12234 60 523200 1746660 84555 7610 91319 60000 7200 00 0000 30000 30000 100000 2657979
erJl ~EHTfiexcll~TlC0 1 1 I 1 O 5lt100 2U4 7B84 4353 24645 75873 3600 13530 60 5)32 00 1816260 95355 852 102983 60000 720000 00 30000 30000 100000 2799243 IIiOtTE()iOJJ SIN sr 1 I O 5lt100 24 741 4747 76548 lt3600 1064508 523200 158nOS 72309 67SO 81000 48)45 5765 40 40000 30000 30000 00000 2345248
Im l(DlaquoO J III~ SI I I O 5lt100 244 74 4 3744 12176 743]4 3600 11 71496 523200 16956 96 31308 7318 87813 48045 516540 00 30000 30000 100000 246OIH9
1 I I O 5lt100 241 7414 37 73JJ41l 43600 10 104 n 523200 1533672 67806 6750 81000 lt8045 516540 40000 30000 30000 100000 2291212
1 a SP-AP sr I 1 O 5lt100 2414 7414 374 73043 43600 10104 72 523200 15336 72 678 06 67SO 81000 4amp)45 516540 0000 30000 30000 100000 2291212 TEOICO J SF~ SI I O 5lt1 00 2414 74 14 7523 764 57 43600 10967 23 523200 1619928 74994 6749 80994 4805 576540 40000 30000 30000 1000 00 13n4 62
lmiddot 1m I 1 O 5lt100 2395 gt395 3637 62 m53 3600 12 40284 523200 17634 84 87457 787 1 944 54 46545 558540 40000 30000 30000 1DOOOO 25164731 n IIOIIm l SP SI 1 O 5lt100 gt382 7382 365lt1 na15 75889 3600 13288 32 523200 18 520 32 95336 8580 102963 45000 5400 00 40000 JIJOOO 30000 1OCXl00 25901995 11 10lt1191 I 1 O 5lt100 2395 gt395 3706 71994 3600 997140 523200 152030 67195 6750 81000 46545 558540 00 30000 30000 100000 22598 80 1 U TUtDEAIOYO 1m 1 1 O 5lt100 2367 7367 3666 71011 43600 984523 523100 15on 28 66144 6750 Bl000 45000 5400 00 0000 30000 30000 lOIXUIO 1228728 1 lECNCll C(oliOYO $Pe 1m 1 O 5lt1 00 2367 7367 3428 72215 43600 996120 513200 1519320 68110 6750 81000 45000 540000 40000 30000 30000 100000 2240320 1 IElIICOCENOIO I ~ 1 O 5lt100 2367 73amp7 47 B7 70503 43600 991884 523200 151SO84 677 57 6750 81000 45lt1 00 5400 00 40000 30000 30000 lOOJOO 22360 84 ~ IJIIILIIAA~TRAr 1 I 1 O 5lt100 2327 7327 2916 68 3600 951732 5)3200 147-4932 64911 675lt1 810 00 45000 540000 40000 30000 30000 1IXIO00 21959l2 IEAUUIfR ~TrI 1 1
O 5lt100 2327 7327 3589 70476 43600 976704 523200 14999 04 669 67 50 81000 45000 540000 400 00 30000 30000 100000 2220904
~~M Poflp 1 I I O 5lt100 2336 n36 3229 715 oa 3600 91amp8 76 523200 15D80 76 67673 5lt1 81000 45000 540000 0000 30000 30000 100000 2229076 iexclI ~~AATM 1 1
O 5000 2327 7327 33047 70591 416OO 951 80 5232 00 14983 80 66865 675lt1 81000 45lt100 540000 40000 30000 30000 10100 2219380
-alWl~rM 1 1 I O 5lt100 2327 7317 3824 69837 43600 97 1856 523200 1495056 66588 5lt1 81000 4SO00 540000 00 30000 30000 100000 2216056
1 shy sp 1 1 O 5lt1 00 2319 1319 27 14 43600 10155 72 523200 15387 n 70231 6750 81000 45000 540000 40000 30000 30000 100000 2259772
l 62l r~ arWMOIlG I O 5lt100 2319 7) 19 271 71 227 36 00 975120 5)3200 1498320 60 675lt1 81000 45lt100 540000 0000 30000 30000 100000 2219320
m r~ IlfWhQOI 1 1 I O 5lt100 2319 1319 35 700 43 3600 971520 5232 00 1494720 66560 675lt1 81000 45lt100 540000 40000 30000 30000 1000 00 2215720 1i2~ Cl[SlRIIICI05 1 O 5lt100 231 n 19 2714 70927 3600 911520 523200 14 94720 66560 67SO 81000 450 00 5400 00 0000 30000 30000 100000 2215720 IQT~ oe$f~S 1
O 5lt100 gt3 1 731 27 4 74598 436 00 1015572 523200 1538772 70231 67 50 81000 5lt100 5400 00 40000 30000 300 00 100000 2259172 000
DlRECQON DE GESTlOH DE BIENES 000 000
1 e e O O 000
IfHi ESPfGILIJ1 I~ I O 5lt100 296 7916 11631 813 3600 1210332 523200 17335 32 830 61 7475 89706 60000 720000 40000 30000 30000 100000 2643238 a uram- fEIortoi1CO 1 1
1 0 5lt100 2884 78 84 4269 17643 75846 lt3600 126n 04 513200 1790904 88242 79 bull 2 95301 60000 7lOO 00 40000 30000 300 00 100000 2706105
gtroom sP SI I O 5lt100 2414 74 14 4S31 75160 43600 10488 60 5232 00 1572060 71005 6750 31000 48045 576540 40000 30000 30000 100000 1329600 1
~ ltClCO l $P-AP SI I I O 5lt100 2414 7414 44 74003 lt3600 1021 932 523200 1545132 68761 675lt1 81000 45 576540 40000 30000 30000 100000 23026n a Ttoo 3 I~ ST I I O 5lt100 2414 7414 3744 71274 43600 9891 S4 523200 1512384 66032 6750 81000 48045 5165 40 40000 30000 30000 100000 2269924 6JW 1[00 1 ~ SI I 1 0 5lt100 24 14 7414 4823 20773 74948 43600 12954 96 523200 1818696 91558 8240 98883 48045 576540 00 30000 30000 1())J00 2594119
1 r(0laquo01 Al sr I O 5lt1 00 24 4 74 1 3744 72748 3600 1006872 523200 1530072 675 06 6750 61000 lt80 516540 40000 30000 3OOlO 11XXlOO 2287612
1 rE OfalJ 1 10 5lt1 00 24 14 7414 3744 71550 lt3600 10644 96 513200 1587696 m 675lt1 81000 4amp)45 516540 40000 30000 300 00 1000 00 2345236 66 1fEalaquoXlJ I O 5lt100 244 741 4747 245 73168 43600 1318)44 513200 184 12 93437 8409 100912 48)45 5765 40 00 30000 30000 100000 2618696
l6CllE oreo gt 1 1 O 5lt100 2395 7395 4758 71]41 43600 1000728 523200 1513928 674 94 6150 81000 46545 5sas 40 00 30000 30000 1000 00 22S3468 60Q rECMCO I SI-AJ ST I O 5lt1 00 2382 7382 4771 704 28 3600 9909 12 523200 15141 72 671 81 675lt1 31000 45000 540000 0000 30000 30000 100000 2235172 6oIoIoUUWI ~ tcArlll 1 1 1 O 5lt100 gt317 1327 3589 7 63 3600 9813 ca 523200 15045 ca 67379 5lt1 81 000 45000 5 bull 00 00 00 00 30000 30000 100000 2225548
16C uQWI~ kAl 1 I I o 5000 2327 7327 3589 7 53 3600 981348 523200 1504548 6n79 675lt1 81000 45lt100 5400 00 40000 30000 30000 1IXXlOO 2225648 TOUI Dir GrIII d ~tniniltncioacuten 390023 20842 5984 47 3 58 263569 61 43770 3575200 88262928 42902HIO 131 65328 000 000 113414 1734140 6033344 592597 7079950 4233350 50100200 3280000 000 00 000 00 2460000 2460000 3200000 198979618
DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
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Al oeOlmtCOl OEl t-shy (k Ve Vatrn TOTAl Uiltro Comcgtltm E_
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M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
Mensual An~ Mensual AA d io [)cientw Nio --bull H M - OIIlaQfl CEIeuroMeacute O O
IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
5n ~DEoREA SS-V FO O O O m TECNal ) SPvgt ST 1 1 O 5000 2414 7414 3697 26567 72260 36 00 1319256 523200 1842456 93538 101011 48045 516540 40000 30000 30000 100000 26200 17 674 TEOICOl SI-iexclgt ST 1 1 O 5000 2414 7414 4747 gtltS 23 72905 43600 1436268 523200 19594 68 1032 89 9296 111552 48045 576540 00 00 30000 30000 100000 2747560
TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
~~~nl=Co ~ 1 O SOOO 2336 7336 3815 71467 3600 991416 523200 1514616 682 6750 81000 5000 5400 00 40000 30000 30000 100000 22356 16
125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
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Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
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1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
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I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
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I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
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O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
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Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
--- -- -
DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
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o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
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TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
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OIREOOON GENERAl Deacute PlANIFICACIOH y PRESUPUESTO
e COSTO TOTA auo f unaonaros Puacutebltcnt ConUuciooesll Escolaridad GIifIcaaones quilaldosGerenleS PUbkos At9laci6n a Fondos piexclQ-OC Penmal AcmroisTral NotTtlrado O lag N- 276 (R~ PUbhco)~ (D S N 023-2014 EF) Piexcl (CAFAEJ Gralificacioacuteiexcl E$Sakd 9 D S shy(01 102) EO(9)4l ~It1N OEl iexcl-shy So TOTAL
A OIrtJ _ _ E_ C Sub Toca00 ANUAl RemBM Re T1iWl P Di1Ps Relliby Rern An~1 Rem Anual Rem Baacute5 Rem MRemcm- dANUAl Econoacutetrl Mensual -
bull ~ AASo00 AA M Reurf p Encarg Econ Anual BOM ~ AL-
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~ U(raquoL6TAl
1 ~ cOOII GEJoIE1IN Pegt O O OJ04 JtDI(1 iexcltJJl l O O O
O SOOO 2395 7395 3155 13413 4000043600 101156 5Zl200 1537956 81000 46545 5585 40 3000068663 30000 10IXI 00 22nltl96 0 _ I I O so 00 2317 m7 3238 70423 43600 14950 56911856 523200 66538 67 SO 81000 5400 00 30000 30000 22160565000 0000 10IXIOO 1 10 SO 00 2319 7319 436003833 73178 1011960 523200 1535160 81000 iacute4000067 SO 0000 30000 30000 100000 22561 60-DE SOOO I
O6RECOQN DE PlAHEAMlENTO y PRESUPUESTO
~ O I O O~ ~O(iIoAEA 385 ] 006 3851 17209 43600 1450bull 0 11a5099360 523200 1968240 l iacuteiC43 9571 139045 16685 40 40000 30000 IOOl 00 385163030000
O O O~ ~AAiA r ~I C E$l(CWJnA) I O SOOO 8004 319 711653 83457 43600 1269196 38SJ)18123 96 625lt15 75050 40000 30000 30000 100000 27S8S52 ~ ~QIUT l
04 523200 1 16 1I
O 00SOOO 8004 4634 822 34 1138464 62S4iacute 750540 0000 30000 30000 100000523200 1661664 75972 820 SO 259425lt104 68 O~1T ~I)ITf IUM111X1~ SOOO 2884 7384 46 02 72bull4223353 43600 12993 72 523200 lS225 72 90881 8119 98151 60000 720000 40000 30000 100000 274072330000 1 OoK 1(01(0 3 2414 7414 3744SOOO 739 08 436 00 74159 576540 1000001020791 iacute13200 1543992 6180 40000 30000 22946 9130000
1~ SfOiTAAM 2 I S O 00SO 00 7382 37 682382 mI 10OIiacute2l iacute232 00 67SO 45000 40000 1(0)00152720 68060 81000 50000 30000 30000 2245720
OIRECCION DE PROGRAMACION E INVERSIONES
10 ~ o OSl~lJEAIO ~ 2 ~
-- -- ~- -- ---shy~_ O 5000 4319lOO 1004 0600 11 15808 80011 62545 75054Cl523200 16l9Ooo 74Cl14 64611 40000 300110 300110 ~amp9559000110106 -~ -- O Sgt2J ~ SO 00 7961 4679 787amp 10968 96 81000 720000 40000 1001001 43600 5232 00 73108 6750 60000 30000 30000 25210 916162009629 -- - -- shyO oPa 50110 2916 7916 3600~TA 74991 5232 00 1572912 68676 8750 81000 60000 720000 400110 21073912109712 30000 30000 100000119 ~~-
-- 0-~ - - 00~ ~rrHr E mTlCO l 7S84SOOO 34664 74886 14 62896 iacute232 00 1986096 104508 1126 60000 00 00720000 30000 30000 100000 2918965288 l bull
OIRECCION Of COOPERACION TECNlCA
53~~IIIlE AAQ Sifl F1 1 lO 006 4415 1035 5lt1 10404543600 13J~64 523200 8210 1248540 0000 30000 30000 100000 330972418626 64 912n 98520 ~1lEAAfA fI fl middot20~-~ I[C IlF 100
OIRECCION ce MOOERNlZACON y DESARROlLO INSTITUCIONAl
O O~DE~SP[I F 1I 36bull7 44 15 IOJS5ltI 43600 13394 64 8210 98520 104045 12445 40 30000 30000 XXIOO lJ09724
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29 79bull r- middotJ
O 00SO 00 23-9 7J95 3756 10 537 80 776 68 46545 iacuteS8540 00 00 100000523200 15769 80 71915 64 72 30000 30000 23131 86 TolIII or Gral PniflQd6n yPr
7 It bull 52591 122615 88712 69610 7801100 21001U6 131046 132876 1594507 14S7W00 7200 00 000 000 000 540000 1800000611126 94 17600 30419016 000 000 000 000 121t950 000 540000 4831129837002
DrRECClON G~ERAl DE ADMINrsTRACION
COSTO TOTALrArO CM DE fulCIacuteOOal1OSPIacutelblicos GerenleS PUacutebMOS Conllbniona a Asrgnaci6n a Fondos para Escolaridad Gratificaclotles PeracmJ Adminl5tra1 Nombntdo D leg ti 276 (ReacuteglfMfl Publico)~ p~ iexclCM-El GriexcliexclIfJcacioacutefl(01 1024) ~-AguinaldosEoSafodiexclL~ (O S 023-201 EsSa OS~ IlErourculOQ shy TOTAL80 CNltJO C --A 0fIasRom Re Tran p Drr pRom Rem AIIual Sub TOIaI UAl Ram lNs RelfGy Rem AIIuill Ram ~I eom Rom Rom M 0QembltA A~ UAl MenttalEconOacutenl M ~e OiaembreJo~ AM Reunif 800_Horrd EOCiIrg Comiexclom ECCIfI AIIual 00rM M
O5ow DllltCf0l~ n i 173414 156 0717304140 156070 18902 ID O SOOO 2884 78 lt1269 74763 10429 92 5)3200 15661 92 07SO 81000 60000 7200 00 400001 ~~m-C0 2 30000 30000 100000 24 6719200 16 O 94 SO 00i 50 -ampI5Tf111fltwrlClJ 28amp4 7053 27198 43600 14681168OOII 1991316 104943 0000523200 113338 60000 720000 30000 29)465430000 1000007
O$oI1 ~7(~l1CO l SOOO 27 93 77ll 4831 76046 3600 1OS4ll52 523200 1587252 71671 67 SO 81000 60000 720000 1()(X)0030000 30000 24 882520000 OS4 AlGtatrf flNlTIOO 77llSOOO 27 ll 74568 10405ampfs 5232 00 1563768 69714 67 SO 81000 60000 720000 30000 24 647 683600 30000 100000000050 OSPiexcliexcl ~1 2414 7414i~ leOiIDl iexcl 5000 47 47 72905 102Q792 48045 1()(X)005232 00 15 439 91 741 59 576540 400003600 30000 30000 229-1691666 O $f~ SI SOllO 2lt11 7414 7132- U9784 OIOA 675ltl 81000 45 576540 4000037 3600 512984 30000 30000 10000052300 2270524 ~1 aa
sPtP ST 24 10(SOOO 37 44nOllXl l 714 73907 43600 1020780 48045523200 1543980 66665 81000 576540 40000 30000 30000 100000 23015207 SO SOOO namp5 73amp5 3637 4360073231 1011156 81000 016545523200 1534356 663amp3 67 SO 55amp40 30000 30000 1000 00 22738960000 O SOOO 7oc19 5tJ JFoQ ~ namp5 73amp5 3637 67 SO 465459798 12 5232 00 15030 12 65751 81000 558540~ SI 30000 30000 1000003600 0000 2242552
m O~ SOllO n82 7382 36 SO 71792 3600 9933 88 67424 81000 540000 40000523200 1517068 67 SO 1()(X)00 5000 30000 30000 22 38068 o SOOO 2382 7382 23463 7388 3600 1315212 513200 18J8412 9042 01 8478 1017 37 450 00 540000 40000 SS 30000 30000 100J00 25801491- O SOllOfi N 23 67 7367 3666 4360071619 991824 1515(t24 6750 5000523200 6n52 81000 5400001 ~ V0I(111M 30000 30000 100100 223amp)240000 O 7395SOOO namp5 3755 731 12 3600 1011144 1534344 67 50 81000 450 00 540000N 523200 68362 30000 300000000 1000 00 2255344 1- o SOOO n27 37 157327 71596 41600 50009~16 56 523200 1514856 66236 6750 81000 540000 40000 30000 30000 1000 00 2235856S5l~~J 37oc116I AllQWIIrOWc TAAlltI SO 00 2327 7327 70746 43600 981348 523200 1504548 67379 5400006750 81000 450 00 30000 30000 100J00 22255480000
OIRECOON DE CONTASlLlDAD
O ) O ~ Ofoacute(ClOA O )847II~ bull1~0E~ 006 le53 cm 1(nO11 43600 1331412 523200 18J148t2 906~1 91795 tCMO45 4000011SO 30000 30000 100000 3300amp4712485
OI EJE~151 oos 3200 32 os 2978 99765 74045 8885 40 middot11 1319808 523200 6153 97831 400008 1843008 30000 30000 10000036 3600 29293 7990S
o 1 7961tlll~TA2 SO 00 29_6 4634 f16_73m 71 43600 1079676 523200 6A~1 60000 720000 40000 30000 30000602878 00000 2500283n07gtt 7961l _urQool15U2 SOOO 2961 24736 141603680672 5m00 99703 8973 1076 7919392 J6 60000 720000 40000 30000 30000 28669153600 1IXXlOO O~ ~TOO[ TfMlhCOl 1IES SOOO 4269 78806 43600 1091508 1614708 40000715 59 7 SO 81000 60000 720000523200 30000 30000 100100 2515708 I IlQ~ TEMl1O) SOOO 7884 269 74597 1041000 573200 69350 81000 60000 400001564200 67 SO 720000 30000 30000 1000003600 2465200 84 o ~ 78845e Iamp~l ~noo 1 SOOO 5180 82910 lt13600 SIl lt400001151688 167488B 7~74 7072 60000 720000521200 30000 30000 100CI00 2579 748 O ~lI AIiSbrtT( nWU IXI1 SOOO 7884 4269 28599 731 n 43600 5232 001367088 18902 88 965204 8687 104246 60000 720000 30000 30000 100000 28145340000 O~ 1 AS01fftTU~ToD) l SOllO 27 93 n93 4269 43600 810 ()()1JO2lt 1021056 5232 00 1544256 6750 60000 720000 40000 30000 30000 100000 244525666ltl OSn fSllDnf fEtolllUoll 77lln SOOO 2793 6270 80037 43600 5232001129200 lM2400 moo 6939 83268 60000 720000 40000 30000 30000 100000 2555666 O o 741v n aco l 54 SI SOOO J744 1012632 6119m26 5212 00 15358 32 67986 576540 30000 30000 22857973600 1000007 25 45 0000 OsPoIi s 2414 7410451 TEOCO SOOO 3744 704075 400001022796 5232 00 15459 96 74Jlt40 57654066613 30000 30000 100000 22 968763600 4595 n SOllO n 95 7395 37 55 73113 5232 00 15343_56 663ti3 67 SO 81000 6545 55amp40 40000 30000 300003600 10 56 100000 22738 96 o SIro W RC07 SO 00 2395 7395 3755 76665 1053780 5232 00 15769 50 71915 46545 55amp406472 77668 30000 30000 100000 23131883600 0000
O SOOO 2395 7395 36 SO 73009 10086 48 523200 153184ll 6750 81000 55amp40 40000-nI J6oo 6545 30000 30000 11XXl00 227131186654 OsptJgt sr SOOO 7382n2 36 SO 72898 43600 1007160 5232 00 15303 60 81000 450 00 40000ISI TEOrampD t 665Jltl 7 SO 540000 30000 225136030000 100000 O n SO OO 2367 7367 3666 75296 1559148 71429 81000 4000010l59 48 5232 00 67 SO 5400 00 30000 30000 100000 2280 14836 00 SOOO1_ O SOllO 73 19I2~o(~ 2319 27 14 70140 45000962Q 76 573200 1485276 65773 67 SO 81000 5400 00 30000 30000 100000 22062 76 3600 0000
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ClliT(Wl COSTO TOTAL
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l TEota)) SPrP SI 1 SOOO ~( I~ )lu S1S cltiOO 112196 ~1llOO ~Id~ 66333 Q~ 81000 4Oas ~7amps4) lXIOO UO)OO V -1lIltgt
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OIRECCION DE CONTROL DE DROGAS y CULTIIOS IlEGAlES
Qln _ 1 ~4ItlI1 ~ool 1I27gt 00 9bull 96 01 TOIO) ~ p sr 1 I D 00 n~ 0gt 17 00 1115 112
DIRECCtON CONTRA DarlOS DEL CRIMEN DRGANLlA[)O+- I ~+illo l ~ OOI 1 4 1411 1121S 06 1 115
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TOTAL ANUAL
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DIRECCOH GENERAL PARA LA SEGURIDAD OEMOCRAnCA
COSTO TOTAl
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-- --OFICINA DE SEGURIDAD Y DEFENSA HACIOHAL
~TOTAL ~~I _ _1 1_ __ _ __ ~I EscoIari~d G~~etA~1naIdos
PersuW~~D LeQI H2761~P(tiexclico) I ~ I ~o~o I I~middot--middotlt~l M_~ I - u~UI-r 19) Personal (CAFAE) GfI6ftaci6n I w~~~ I AguilBidc15 TOTAL- sb Total ANUAl~~aiexcl -- 1 ~ AMJIlt - shy shy- 00 ~7l) iexcl11000 l~ OO~ SlJ2 1Xl I~ m fi6~1o 50 00 ro )o)rJ ro bull 1 amp ~am TaMhCQ I SP6 I I r ~ mOl 1~ KJ6$59168 lO~ 12699) lImoo-191 51~laquoIIC9 TRJIO) l oAII U I I 1) 0 001 111 1$ Sl 1200 l1 1ZlS16 00 50 50 ~ I I ~ Zlotl)5 IooloolI6II~l SI~ ~T I I ti 1~ Wif50 m 51~1 ~u ~~
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RESUMEN SUCAMEC
2 1111 Funcenallls Ekgidos iexclxr 8eoioacuten PoIitca
2 11 2 Personal Mm Nombrado (Reacutegimen Puacuteblico)
21 112 AsigMCIOacuten a Fondos para Personal
2 1116 Personar Coolfalado - Regimen Laboral de Gerentes PubllCOs
2 111299 Otras Relribuoones y Complementos
211911 GraufJ3Ciones
21191 2 Aguinakjos
211 91 3Esco1arltad
211 9399 Olfas OcaOns 2 13 15ContJb~nes aEsSalud
000 906654 16 53216660
000 44995200
000 5160000
340000
71 363 56 Total reqllrido (Enentc 2015)
RESUMEN GENERAL
2 11 I 1 1 FuncXmaoos EIegKlos por Ekoioacuten PoIilca
21 1 I 1 2 Personal Mm Nombrado (Reacutegimen Publio) 211 12 1 Asignaciln a Fondos para Personal
2111 299 Otras Retribuaones y Complementos
2 1 116 PersonConlratadomiddot Regimen Laboral de Gerentes Publicos
2 11911 Gratificaxmes
2t 19 2 Aguinaldos
21 1913 Esooiridad 2 19399 Otras Ocacionales 2 31 15 ContrDUClOneSa EsSalud
204635654
1332000 00 752357916
551 152 0 3676096 00
51 037 60 22200000 21 60000 26260000
7326270 Total requerido fEIIemiddotDic 201 S 1879492806
DlRECClOH GENERAl DE AOMINISTRAOON
CA COSTO TOTA ~ - ~ PtnonaJ Admilllstrat Normrado O Leg H 276 (Regimen Pu bkxl)
FulCOleacutelriosPublin Gerentes Publ4cos Contllbuoones bull Asignaoeacuten a Fctldos paiexcla EscoIaricIad GralIacuteflCaCiOneS A naldos
(DS N 023-2014-Ef) (DI 102) ~() P9fUW1a1 (CAfAeacute) GnltiflcaclaquoJn EsSaluc1 9)OS AguiJ aldos 111 DENOwlt~Of1 -shy 1 (k CAROgt
-gOtras E9Cdarlda
TOTAlCorn_eo -shy ~ Rom BU Rom R~ Tran p Oif Pet A Otsas Relrlby Rem Anual Rem MUaJ
E Rom Rem ea Remt- AA
d - DoacuteaomIu Julo 0Demb11l Sub Total ANUAl
M Rmil POgtlt HomgtI E - 00 ANUAl
Econ AnuBl MilW n
Compiom M M -
OIRECCION DE lOOISTICA
1 q O I O
lll2 i5TtwlETEo4tU1O) 1 I I O 5lt100 2884 7884 353 13053 766amp5 436 00 12234 60 523200 1746660 84555 7610 91319 60000 7200 00 0000 30000 30000 100000 2657979
erJl ~EHTfiexcll~TlC0 1 1 I 1 O 5lt100 2U4 7B84 4353 24645 75873 3600 13530 60 5)32 00 1816260 95355 852 102983 60000 720000 00 30000 30000 100000 2799243 IIiOtTE()iOJJ SIN sr 1 I O 5lt100 24 741 4747 76548 lt3600 1064508 523200 158nOS 72309 67SO 81000 48)45 5765 40 40000 30000 30000 00000 2345248
Im l(DlaquoO J III~ SI I I O 5lt100 244 74 4 3744 12176 743]4 3600 11 71496 523200 16956 96 31308 7318 87813 48045 516540 00 30000 30000 100000 246OIH9
1 I I O 5lt100 241 7414 37 73JJ41l 43600 10 104 n 523200 1533672 67806 6750 81000 lt8045 516540 40000 30000 30000 100000 2291212
1 a SP-AP sr I 1 O 5lt100 2414 7414 374 73043 43600 10104 72 523200 15336 72 678 06 67SO 81000 4amp)45 516540 0000 30000 30000 100000 2291212 TEOICO J SF~ SI I O 5lt1 00 2414 74 14 7523 764 57 43600 10967 23 523200 1619928 74994 6749 80994 4805 576540 40000 30000 30000 1000 00 13n4 62
lmiddot 1m I 1 O 5lt100 2395 gt395 3637 62 m53 3600 12 40284 523200 17634 84 87457 787 1 944 54 46545 558540 40000 30000 30000 1DOOOO 25164731 n IIOIIm l SP SI 1 O 5lt100 gt382 7382 365lt1 na15 75889 3600 13288 32 523200 18 520 32 95336 8580 102963 45000 5400 00 40000 JIJOOO 30000 1OCXl00 25901995 11 10lt1191 I 1 O 5lt100 2395 gt395 3706 71994 3600 997140 523200 152030 67195 6750 81000 46545 558540 00 30000 30000 100000 22598 80 1 U TUtDEAIOYO 1m 1 1 O 5lt100 2367 7367 3666 71011 43600 984523 523100 15on 28 66144 6750 Bl000 45000 5400 00 0000 30000 30000 lOIXUIO 1228728 1 lECNCll C(oliOYO $Pe 1m 1 O 5lt1 00 2367 7367 3428 72215 43600 996120 513200 1519320 68110 6750 81000 45000 540000 40000 30000 30000 100000 2240320 1 IElIICOCENOIO I ~ 1 O 5lt100 2367 73amp7 47 B7 70503 43600 991884 523200 151SO84 677 57 6750 81000 45lt1 00 5400 00 40000 30000 30000 lOOJOO 22360 84 ~ IJIIILIIAA~TRAr 1 I 1 O 5lt100 2327 7327 2916 68 3600 951732 5)3200 147-4932 64911 675lt1 810 00 45000 540000 40000 30000 30000 1IXIO00 21959l2 IEAUUIfR ~TrI 1 1
O 5lt100 2327 7327 3589 70476 43600 976704 523200 14999 04 669 67 50 81000 45000 540000 400 00 30000 30000 100000 2220904
~~M Poflp 1 I I O 5lt100 2336 n36 3229 715 oa 3600 91amp8 76 523200 15D80 76 67673 5lt1 81000 45000 540000 0000 30000 30000 100000 2229076 iexclI ~~AATM 1 1
O 5000 2327 7327 33047 70591 416OO 951 80 5232 00 14983 80 66865 675lt1 81000 45lt100 540000 40000 30000 30000 10100 2219380
-alWl~rM 1 1 I O 5lt100 2327 7317 3824 69837 43600 97 1856 523200 1495056 66588 5lt1 81000 4SO00 540000 00 30000 30000 100000 2216056
1 shy sp 1 1 O 5lt1 00 2319 1319 27 14 43600 10155 72 523200 15387 n 70231 6750 81000 45000 540000 40000 30000 30000 100000 2259772
l 62l r~ arWMOIlG I O 5lt100 2319 7) 19 271 71 227 36 00 975120 5)3200 1498320 60 675lt1 81000 45lt100 540000 0000 30000 30000 100000 2219320
m r~ IlfWhQOI 1 1 I O 5lt100 2319 1319 35 700 43 3600 971520 5232 00 1494720 66560 675lt1 81000 45lt100 540000 40000 30000 30000 1000 00 2215720 1i2~ Cl[SlRIIICI05 1 O 5lt100 231 n 19 2714 70927 3600 911520 523200 14 94720 66560 67SO 81000 450 00 5400 00 0000 30000 30000 100000 2215720 IQT~ oe$f~S 1
O 5lt100 gt3 1 731 27 4 74598 436 00 1015572 523200 1538772 70231 67 50 81000 5lt100 5400 00 40000 30000 300 00 100000 2259172 000
DlRECQON DE GESTlOH DE BIENES 000 000
1 e e O O 000
IfHi ESPfGILIJ1 I~ I O 5lt100 296 7916 11631 813 3600 1210332 523200 17335 32 830 61 7475 89706 60000 720000 40000 30000 30000 100000 2643238 a uram- fEIortoi1CO 1 1
1 0 5lt100 2884 78 84 4269 17643 75846 lt3600 126n 04 513200 1790904 88242 79 bull 2 95301 60000 7lOO 00 40000 30000 300 00 100000 2706105
gtroom sP SI I O 5lt100 2414 74 14 4S31 75160 43600 10488 60 5232 00 1572060 71005 6750 31000 48045 576540 40000 30000 30000 100000 1329600 1
~ ltClCO l $P-AP SI I I O 5lt100 2414 7414 44 74003 lt3600 1021 932 523200 1545132 68761 675lt1 81000 45 576540 40000 30000 30000 100000 23026n a Ttoo 3 I~ ST I I O 5lt100 2414 7414 3744 71274 43600 9891 S4 523200 1512384 66032 6750 81000 48045 5165 40 40000 30000 30000 100000 2269924 6JW 1[00 1 ~ SI I 1 0 5lt100 24 14 7414 4823 20773 74948 43600 12954 96 523200 1818696 91558 8240 98883 48045 576540 00 30000 30000 1())J00 2594119
1 r(0laquo01 Al sr I O 5lt1 00 24 4 74 1 3744 72748 3600 1006872 523200 1530072 675 06 6750 61000 lt80 516540 40000 30000 3OOlO 11XXlOO 2287612
1 rE OfalJ 1 10 5lt1 00 24 14 7414 3744 71550 lt3600 10644 96 513200 1587696 m 675lt1 81000 4amp)45 516540 40000 30000 300 00 1000 00 2345236 66 1fEalaquoXlJ I O 5lt100 244 741 4747 245 73168 43600 1318)44 513200 184 12 93437 8409 100912 48)45 5765 40 00 30000 30000 100000 2618696
l6CllE oreo gt 1 1 O 5lt100 2395 7395 4758 71]41 43600 1000728 523200 1513928 674 94 6150 81000 46545 5sas 40 00 30000 30000 1000 00 22S3468 60Q rECMCO I SI-AJ ST I O 5lt1 00 2382 7382 4771 704 28 3600 9909 12 523200 15141 72 671 81 675lt1 31000 45000 540000 0000 30000 30000 100000 2235172 6oIoIoUUWI ~ tcArlll 1 1 1 O 5lt100 gt317 1327 3589 7 63 3600 9813 ca 523200 15045 ca 67379 5lt1 81 000 45000 5 bull 00 00 00 00 30000 30000 100000 2225548
16C uQWI~ kAl 1 I I o 5000 2327 7327 3589 7 53 3600 981348 523200 1504548 6n79 675lt1 81000 45lt100 5400 00 40000 30000 30000 1IXXlOO 2225648 TOUI Dir GrIII d ~tniniltncioacuten 390023 20842 5984 47 3 58 263569 61 43770 3575200 88262928 42902HIO 131 65328 000 000 113414 1734140 6033344 592597 7079950 4233350 50100200 3280000 000 00 000 00 2460000 2460000 3200000 198979618
DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
~ iexclshy(OS W-m2014-H) (Dl 1024) EgtSa() P8fSOI1al (CAFAF) Gratificaci6n EsSalud (9 OS AglKlalclos
Al oeOlmtCOl OEl t-shy (k Ve Vatrn TOTAl Uiltro Comcgtltm E_
- Rem Bn -Re Tran p DltP A OIraS RelTtly Rem AIlua Ram AIlua Campen Rom RlIrn 8a8 Rem loI - Sub Total ANUAl I -- lIId n1
M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
Mensual An~ Mensual AA d io [)cientw Nio --bull H M - OIIlaQfl CEIeuroMeacute O O
IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
5n ~DEoREA SS-V FO O O O m TECNal ) SPvgt ST 1 1 O 5000 2414 7414 3697 26567 72260 36 00 1319256 523200 1842456 93538 101011 48045 516540 40000 30000 30000 100000 26200 17 674 TEOICOl SI-iexclgt ST 1 1 O 5000 2414 7414 4747 gtltS 23 72905 43600 1436268 523200 19594 68 1032 89 9296 111552 48045 576540 00 00 30000 30000 100000 2747560
TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
~~~nl=Co ~ 1 O SOOO 2336 7336 3815 71467 3600 991416 523200 1514616 682 6750 81000 5000 5400 00 40000 30000 30000 100000 22356 16
125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
PefSOfIIII AcrIWIslTal NorTtIrado O leg N 216 (Rampgimen PUbb) (05 N 023-2014-EF) (DL 1024) EsSaud (9) PflOflal~AFAE) GoacuteoItif~ EsSaIud f9 OS Aguinaldos
Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
eom EarnLarlda CA - - Rom Re Tran p DifPel degAo Otra REltriby Rem Anual Rem Anual eom R 6gt Rom M d Diciembre I~
Ociemblt J Sub Total UAl ft R9Unif Pm H_ E shy
middotAmiddot S UAl EooOOm
Econ Anual Bat M shy - Mensual M
l6fi( tlIIC1 Of1 ~ p n O 1 O ~ ~O( ~ O 006 3845 3851 m09 102945 43600 14 88060 523200 2O1126D 109928 118722 139045 166amp40 40000 30000 30000 100000 3898522 iexclf~NIlI1 n 1 O SOOO 2395 n95 3755 72550 43600 10044 00 523200 1527600 67800 67 SO 81 0 00 46545 558540 40000 30000 30000 1000 00 22 67140
1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
~OfAAfJlt ggtEJ rmiddot O 006 3847 3853 441S H1989 103553 43600 1471320 523200 1994520 101210 999 110381 104045 1248540 40000 30000 30000 1000 00 34534 47 _~D[MJ 1 O 006 3845 3851 17209 1024 15 43600 1481700 5m00 2004900 109398 118150 139045 668540 40000 30000 30000 1000 00 3891590 1
I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
O Fbullbull 1 00516 ~0ItKfu 3200 998153205 lt036 43600 12604671 523200 87656 7889 888540 1000001807872 30000 3000074J5 0000 289108094S Ou iexcl E5PrCIrUS J so 00 JO 0lt1 8004 45526 43600 816G4 7344 7505 401206048 523200 1729248 88132 62545 40000 30000 100000 266792030000 1 O so 00 7961 42752961 43600 76256 l()(()OO82320 11 34672 523200 1657872 6863 82156 60000 720000 30000 30000 25602281 EsHGltIlfl1 0000 11
1
O so 00 296 7961 16130 79913 43600 1303656 97565 720000 400 00 100000lISlt ESPE0Ii T2 513200 1826856 90338 8130 600 00 30000 30000 27444 21 1 O[~ E9tClli51 so 00 7916 4712 nl 54 43600 10n504 5Z3200 71992 6750 81000 60000 720000 400 00 30000 25OI7G416007G4 30000 10000029 iexcl 1 1
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758 523200 6750 60000 720000 40000 30000 30000 2499lt460429 1 1
O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
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Onl~TaTlOO 1 4353SO 00 2884 7884 259 99 436 00 13aso28n183 980 19 1(6861 60000 7200 00 40000 30000 100000523200 1908228 30000 28)4089 Z2 1 1 1 4602Irn ~lHmiddotrTE h(I 2 SO 00 28$4 14910 7586 43600 1239120 5232 00 1762320 85160 7717 92719 60000 720000 30000 30000 100000 257504984 00 00 1 O SO 00SliTOOT Te~ nCll)1 s~n 1 28604 754 n 1051560 702JO1574760 6750 81000 60000 720000 400 00 30000 30000 100000 24757602ampl 3600 51320084
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Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
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DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
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TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
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DrRECClON G~ERAl DE ADMINrsTRACION
COSTO TOTALrArO CM DE fulCIacuteOOal1OSPIacutelblicos GerenleS PUacutebMOS Conllbniona a Asrgnaci6n a Fondos para Escolaridad Gratificaclotles PeracmJ Adminl5tra1 Nombntdo D leg ti 276 (ReacuteglfMfl Publico)~ p~ iexclCM-El GriexcliexclIfJcacioacutefl(01 1024) ~-AguinaldosEoSafodiexclL~ (O S 023-201 EsSa OS~ IlErourculOQ shy TOTAL80 CNltJO C --A 0fIasRom Re Tran p Drr pRom Rem AIIual Sub TOIaI UAl Ram lNs RelfGy Rem AIIuill Ram ~I eom Rom Rom M 0QembltA A~ UAl MenttalEconOacutenl M ~e OiaembreJo~ AM Reunif 800_Horrd EOCiIrg Comiexclom ECCIfI AIIual 00rM M
O5ow DllltCf0l~ n i 173414 156 0717304140 156070 18902 ID O SOOO 2884 78 lt1269 74763 10429 92 5)3200 15661 92 07SO 81000 60000 7200 00 400001 ~~m-C0 2 30000 30000 100000 24 6719200 16 O 94 SO 00i 50 -ampI5Tf111fltwrlClJ 28amp4 7053 27198 43600 14681168OOII 1991316 104943 0000523200 113338 60000 720000 30000 29)465430000 1000007
O$oI1 ~7(~l1CO l SOOO 27 93 77ll 4831 76046 3600 1OS4ll52 523200 1587252 71671 67 SO 81000 60000 720000 1()(X)0030000 30000 24 882520000 OS4 AlGtatrf flNlTIOO 77llSOOO 27 ll 74568 10405ampfs 5232 00 1563768 69714 67 SO 81000 60000 720000 30000 24 647 683600 30000 100000000050 OSPiexcliexcl ~1 2414 7414i~ leOiIDl iexcl 5000 47 47 72905 102Q792 48045 1()(X)005232 00 15 439 91 741 59 576540 400003600 30000 30000 229-1691666 O $f~ SI SOllO 2lt11 7414 7132- U9784 OIOA 675ltl 81000 45 576540 4000037 3600 512984 30000 30000 10000052300 2270524 ~1 aa
sPtP ST 24 10(SOOO 37 44nOllXl l 714 73907 43600 1020780 48045523200 1543980 66665 81000 576540 40000 30000 30000 100000 23015207 SO SOOO namp5 73amp5 3637 4360073231 1011156 81000 016545523200 1534356 663amp3 67 SO 55amp40 30000 30000 1000 00 22738960000 O SOOO 7oc19 5tJ JFoQ ~ namp5 73amp5 3637 67 SO 465459798 12 5232 00 15030 12 65751 81000 558540~ SI 30000 30000 1000003600 0000 2242552
m O~ SOllO n82 7382 36 SO 71792 3600 9933 88 67424 81000 540000 40000523200 1517068 67 SO 1()(X)00 5000 30000 30000 22 38068 o SOOO 2382 7382 23463 7388 3600 1315212 513200 18J8412 9042 01 8478 1017 37 450 00 540000 40000 SS 30000 30000 100J00 25801491- O SOllOfi N 23 67 7367 3666 4360071619 991824 1515(t24 6750 5000523200 6n52 81000 5400001 ~ V0I(111M 30000 30000 100100 223amp)240000 O 7395SOOO namp5 3755 731 12 3600 1011144 1534344 67 50 81000 450 00 540000N 523200 68362 30000 300000000 1000 00 2255344 1- o SOOO n27 37 157327 71596 41600 50009~16 56 523200 1514856 66236 6750 81000 540000 40000 30000 30000 1000 00 2235856S5l~~J 37oc116I AllQWIIrOWc TAAlltI SO 00 2327 7327 70746 43600 981348 523200 1504548 67379 5400006750 81000 450 00 30000 30000 100J00 22255480000
OIRECOON DE CONTASlLlDAD
O ) O ~ Ofoacute(ClOA O )847II~ bull1~0E~ 006 le53 cm 1(nO11 43600 1331412 523200 18J148t2 906~1 91795 tCMO45 4000011SO 30000 30000 100000 3300amp4712485
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-- --OFICINA DE SEGURIDAD Y DEFENSA HACIOHAL
~TOTAL ~~I _ _1 1_ __ _ __ ~I EscoIari~d G~~etA~1naIdos
PersuW~~D LeQI H2761~P(tiexclico) I ~ I ~o~o I I~middot--middotlt~l M_~ I - u~UI-r 19) Personal (CAFAE) GfI6ftaci6n I w~~~ I AguilBidc15 TOTAL- sb Total ANUAl~~aiexcl -- 1 ~ AMJIlt - shy shy- 00 ~7l) iexcl11000 l~ OO~ SlJ2 1Xl I~ m fi6~1o 50 00 ro )o)rJ ro bull 1 amp ~am TaMhCQ I SP6 I I r ~ mOl 1~ KJ6$59168 lO~ 12699) lImoo-191 51~laquoIIC9 TRJIO) l oAII U I I 1) 0 001 111 1$ Sl 1200 l1 1ZlS16 00 50 50 ~ I I ~ Zlotl)5 IooloolI6II~l SI~ ~T I I ti 1~ Wif50 m 51~1 ~u ~~
50 ICOOOO
I sect 71 U2 23I~] liI4ST $ 64~ O d
~ C0l 00 V QS6TDlaquoD 1 ~~il I ~ IIJO t9 2lO~ M IIOOIICI 140uSIIn lQUO 11102011 l61lO) 1tU 1 31 nUO nlrlllTotIII Oficina de Seguridad YDaf 11 CICtI_DDnMoo n_ woo1 1518rotal GIIfIlaquolII SUCAMEc I lC51A lIIa11 l lInn 16UJ) to6ssIamp t6Utl 1_- -iexcljllI- bull00lll6lt m ln7Q zttlOO_DO _l l lCICtIoo IIUXXIOO lIotoOOO ltGiOOJIO ~DC 1S1I1ld11scI)1 slm to 1IlevO 4~II SHOTotai Genrl -i ti 1raquo a uss1 7 ltfJIJ$ Ul~H 1 SZl51t I 1I101I1S1 1lll000lO 1 110_~lon middotmiddot1 es shy
RESUMEN SUCAMEC
2 1111 Funcenallls Ekgidos iexclxr 8eoioacuten PoIitca
2 11 2 Personal Mm Nombrado (Reacutegimen Puacuteblico)
21 112 AsigMCIOacuten a Fondos para Personal
2 1116 Personar Coolfalado - Regimen Laboral de Gerentes PubllCOs
2 111299 Otras Relribuoones y Complementos
211911 GraufJ3Ciones
21191 2 Aguinakjos
211 91 3Esco1arltad
211 9399 Olfas OcaOns 2 13 15ContJb~nes aEsSalud
000 906654 16 53216660
000 44995200
000 5160000
340000
71 363 56 Total reqllrido (Enentc 2015)
RESUMEN GENERAL
2 11 I 1 1 FuncXmaoos EIegKlos por Ekoioacuten PoIilca
21 1 I 1 2 Personal Mm Nombrado (Reacutegimen Publio) 211 12 1 Asignaciln a Fondos para Personal
2111 299 Otras Retribuaones y Complementos
2 1 116 PersonConlratadomiddot Regimen Laboral de Gerentes Publicos
2 11911 Gratificaxmes
2t 19 2 Aguinaldos
21 1913 Esooiridad 2 19399 Otras Ocacionales 2 31 15 ContrDUClOneSa EsSalud
204635654
1332000 00 752357916
551 152 0 3676096 00
51 037 60 22200000 21 60000 26260000
7326270 Total requerido fEIIemiddotDic 201 S 1879492806
DlRECClOH GENERAl DE AOMINISTRAOON
CA COSTO TOTA ~ - ~ PtnonaJ Admilllstrat Normrado O Leg H 276 (Regimen Pu bkxl)
FulCOleacutelriosPublin Gerentes Publ4cos Contllbuoones bull Asignaoeacuten a Fctldos paiexcla EscoIaricIad GralIacuteflCaCiOneS A naldos
(DS N 023-2014-Ef) (DI 102) ~() P9fUW1a1 (CAfAeacute) GnltiflcaclaquoJn EsSaluc1 9)OS AguiJ aldos 111 DENOwlt~Of1 -shy 1 (k CAROgt
-gOtras E9Cdarlda
TOTAlCorn_eo -shy ~ Rom BU Rom R~ Tran p Oif Pet A Otsas Relrlby Rem Anual Rem MUaJ
E Rom Rem ea Remt- AA
d - DoacuteaomIu Julo 0Demb11l Sub Total ANUAl
M Rmil POgtlt HomgtI E - 00 ANUAl
Econ AnuBl MilW n
Compiom M M -
OIRECCION DE lOOISTICA
1 q O I O
lll2 i5TtwlETEo4tU1O) 1 I I O 5lt100 2884 7884 353 13053 766amp5 436 00 12234 60 523200 1746660 84555 7610 91319 60000 7200 00 0000 30000 30000 100000 2657979
erJl ~EHTfiexcll~TlC0 1 1 I 1 O 5lt100 2U4 7B84 4353 24645 75873 3600 13530 60 5)32 00 1816260 95355 852 102983 60000 720000 00 30000 30000 100000 2799243 IIiOtTE()iOJJ SIN sr 1 I O 5lt100 24 741 4747 76548 lt3600 1064508 523200 158nOS 72309 67SO 81000 48)45 5765 40 40000 30000 30000 00000 2345248
Im l(DlaquoO J III~ SI I I O 5lt100 244 74 4 3744 12176 743]4 3600 11 71496 523200 16956 96 31308 7318 87813 48045 516540 00 30000 30000 100000 246OIH9
1 I I O 5lt100 241 7414 37 73JJ41l 43600 10 104 n 523200 1533672 67806 6750 81000 lt8045 516540 40000 30000 30000 100000 2291212
1 a SP-AP sr I 1 O 5lt100 2414 7414 374 73043 43600 10104 72 523200 15336 72 678 06 67SO 81000 4amp)45 516540 0000 30000 30000 100000 2291212 TEOICO J SF~ SI I O 5lt1 00 2414 74 14 7523 764 57 43600 10967 23 523200 1619928 74994 6749 80994 4805 576540 40000 30000 30000 1000 00 13n4 62
lmiddot 1m I 1 O 5lt100 2395 gt395 3637 62 m53 3600 12 40284 523200 17634 84 87457 787 1 944 54 46545 558540 40000 30000 30000 1DOOOO 25164731 n IIOIIm l SP SI 1 O 5lt100 gt382 7382 365lt1 na15 75889 3600 13288 32 523200 18 520 32 95336 8580 102963 45000 5400 00 40000 JIJOOO 30000 1OCXl00 25901995 11 10lt1191 I 1 O 5lt100 2395 gt395 3706 71994 3600 997140 523200 152030 67195 6750 81000 46545 558540 00 30000 30000 100000 22598 80 1 U TUtDEAIOYO 1m 1 1 O 5lt100 2367 7367 3666 71011 43600 984523 523100 15on 28 66144 6750 Bl000 45000 5400 00 0000 30000 30000 lOIXUIO 1228728 1 lECNCll C(oliOYO $Pe 1m 1 O 5lt1 00 2367 7367 3428 72215 43600 996120 513200 1519320 68110 6750 81000 45000 540000 40000 30000 30000 100000 2240320 1 IElIICOCENOIO I ~ 1 O 5lt100 2367 73amp7 47 B7 70503 43600 991884 523200 151SO84 677 57 6750 81000 45lt1 00 5400 00 40000 30000 30000 lOOJOO 22360 84 ~ IJIIILIIAA~TRAr 1 I 1 O 5lt100 2327 7327 2916 68 3600 951732 5)3200 147-4932 64911 675lt1 810 00 45000 540000 40000 30000 30000 1IXIO00 21959l2 IEAUUIfR ~TrI 1 1
O 5lt100 2327 7327 3589 70476 43600 976704 523200 14999 04 669 67 50 81000 45000 540000 400 00 30000 30000 100000 2220904
~~M Poflp 1 I I O 5lt100 2336 n36 3229 715 oa 3600 91amp8 76 523200 15D80 76 67673 5lt1 81000 45000 540000 0000 30000 30000 100000 2229076 iexclI ~~AATM 1 1
O 5000 2327 7327 33047 70591 416OO 951 80 5232 00 14983 80 66865 675lt1 81000 45lt100 540000 40000 30000 30000 10100 2219380
-alWl~rM 1 1 I O 5lt100 2327 7317 3824 69837 43600 97 1856 523200 1495056 66588 5lt1 81000 4SO00 540000 00 30000 30000 100000 2216056
1 shy sp 1 1 O 5lt1 00 2319 1319 27 14 43600 10155 72 523200 15387 n 70231 6750 81000 45000 540000 40000 30000 30000 100000 2259772
l 62l r~ arWMOIlG I O 5lt100 2319 7) 19 271 71 227 36 00 975120 5)3200 1498320 60 675lt1 81000 45lt100 540000 0000 30000 30000 100000 2219320
m r~ IlfWhQOI 1 1 I O 5lt100 2319 1319 35 700 43 3600 971520 5232 00 1494720 66560 675lt1 81000 45lt100 540000 40000 30000 30000 1000 00 2215720 1i2~ Cl[SlRIIICI05 1 O 5lt100 231 n 19 2714 70927 3600 911520 523200 14 94720 66560 67SO 81000 450 00 5400 00 0000 30000 30000 100000 2215720 IQT~ oe$f~S 1
O 5lt100 gt3 1 731 27 4 74598 436 00 1015572 523200 1538772 70231 67 50 81000 5lt100 5400 00 40000 30000 300 00 100000 2259172 000
DlRECQON DE GESTlOH DE BIENES 000 000
1 e e O O 000
IfHi ESPfGILIJ1 I~ I O 5lt100 296 7916 11631 813 3600 1210332 523200 17335 32 830 61 7475 89706 60000 720000 40000 30000 30000 100000 2643238 a uram- fEIortoi1CO 1 1
1 0 5lt100 2884 78 84 4269 17643 75846 lt3600 126n 04 513200 1790904 88242 79 bull 2 95301 60000 7lOO 00 40000 30000 300 00 100000 2706105
gtroom sP SI I O 5lt100 2414 74 14 4S31 75160 43600 10488 60 5232 00 1572060 71005 6750 31000 48045 576540 40000 30000 30000 100000 1329600 1
~ ltClCO l $P-AP SI I I O 5lt100 2414 7414 44 74003 lt3600 1021 932 523200 1545132 68761 675lt1 81000 45 576540 40000 30000 30000 100000 23026n a Ttoo 3 I~ ST I I O 5lt100 2414 7414 3744 71274 43600 9891 S4 523200 1512384 66032 6750 81000 48045 5165 40 40000 30000 30000 100000 2269924 6JW 1[00 1 ~ SI I 1 0 5lt100 24 14 7414 4823 20773 74948 43600 12954 96 523200 1818696 91558 8240 98883 48045 576540 00 30000 30000 1())J00 2594119
1 r(0laquo01 Al sr I O 5lt1 00 24 4 74 1 3744 72748 3600 1006872 523200 1530072 675 06 6750 61000 lt80 516540 40000 30000 3OOlO 11XXlOO 2287612
1 rE OfalJ 1 10 5lt1 00 24 14 7414 3744 71550 lt3600 10644 96 513200 1587696 m 675lt1 81000 4amp)45 516540 40000 30000 300 00 1000 00 2345236 66 1fEalaquoXlJ I O 5lt100 244 741 4747 245 73168 43600 1318)44 513200 184 12 93437 8409 100912 48)45 5765 40 00 30000 30000 100000 2618696
l6CllE oreo gt 1 1 O 5lt100 2395 7395 4758 71]41 43600 1000728 523200 1513928 674 94 6150 81000 46545 5sas 40 00 30000 30000 1000 00 22S3468 60Q rECMCO I SI-AJ ST I O 5lt1 00 2382 7382 4771 704 28 3600 9909 12 523200 15141 72 671 81 675lt1 31000 45000 540000 0000 30000 30000 100000 2235172 6oIoIoUUWI ~ tcArlll 1 1 1 O 5lt100 gt317 1327 3589 7 63 3600 9813 ca 523200 15045 ca 67379 5lt1 81 000 45000 5 bull 00 00 00 00 30000 30000 100000 2225548
16C uQWI~ kAl 1 I I o 5000 2327 7327 3589 7 53 3600 981348 523200 1504548 6n79 675lt1 81000 45lt100 5400 00 40000 30000 30000 1IXXlOO 2225648 TOUI Dir GrIII d ~tniniltncioacuten 390023 20842 5984 47 3 58 263569 61 43770 3575200 88262928 42902HIO 131 65328 000 000 113414 1734140 6033344 592597 7079950 4233350 50100200 3280000 000 00 000 00 2460000 2460000 3200000 198979618
DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
~ iexclshy(OS W-m2014-H) (Dl 1024) EgtSa() P8fSOI1al (CAFAF) Gratificaci6n EsSalud (9 OS AglKlalclos
Al oeOlmtCOl OEl t-shy (k Ve Vatrn TOTAl Uiltro Comcgtltm E_
- Rem Bn -Re Tran p DltP A OIraS RelTtly Rem AIlua Ram AIlua Campen Rom RlIrn 8a8 Rem loI - Sub Total ANUAl I -- lIId n1
M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
Mensual An~ Mensual AA d io [)cientw Nio --bull H M - OIIlaQfl CEIeuroMeacute O O
IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
5n ~DEoREA SS-V FO O O O m TECNal ) SPvgt ST 1 1 O 5000 2414 7414 3697 26567 72260 36 00 1319256 523200 1842456 93538 101011 48045 516540 40000 30000 30000 100000 26200 17 674 TEOICOl SI-iexclgt ST 1 1 O 5000 2414 7414 4747 gtltS 23 72905 43600 1436268 523200 19594 68 1032 89 9296 111552 48045 576540 00 00 30000 30000 100000 2747560
TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
~~~nl=Co ~ 1 O SOOO 2336 7336 3815 71467 3600 991416 523200 1514616 682 6750 81000 5000 5400 00 40000 30000 30000 100000 22356 16
125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
PefSOfIIII AcrIWIslTal NorTtIrado O leg N 216 (Rampgimen PUbb) (05 N 023-2014-EF) (DL 1024) EsSaud (9) PflOflal~AFAE) GoacuteoItif~ EsSaIud f9 OS Aguinaldos
Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
eom EarnLarlda CA - - Rom Re Tran p DifPel degAo Otra REltriby Rem Anual Rem Anual eom R 6gt Rom M d Diciembre I~
Ociemblt J Sub Total UAl ft R9Unif Pm H_ E shy
middotAmiddot S UAl EooOOm
Econ Anual Bat M shy - Mensual M
l6fi( tlIIC1 Of1 ~ p n O 1 O ~ ~O( ~ O 006 3845 3851 m09 102945 43600 14 88060 523200 2O1126D 109928 118722 139045 166amp40 40000 30000 30000 100000 3898522 iexclf~NIlI1 n 1 O SOOO 2395 n95 3755 72550 43600 10044 00 523200 1527600 67800 67 SO 81 0 00 46545 558540 40000 30000 30000 1000 00 22 67140
1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
~OfAAfJlt ggtEJ rmiddot O 006 3847 3853 441S H1989 103553 43600 1471320 523200 1994520 101210 999 110381 104045 1248540 40000 30000 30000 1000 00 34534 47 _~D[MJ 1 O 006 3845 3851 17209 1024 15 43600 1481700 5m00 2004900 109398 118150 139045 668540 40000 30000 30000 1000 00 3891590 1
I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
O Fbullbull 1 00516 ~0ItKfu 3200 998153205 lt036 43600 12604671 523200 87656 7889 888540 1000001807872 30000 3000074J5 0000 289108094S Ou iexcl E5PrCIrUS J so 00 JO 0lt1 8004 45526 43600 816G4 7344 7505 401206048 523200 1729248 88132 62545 40000 30000 100000 266792030000 1 O so 00 7961 42752961 43600 76256 l()(()OO82320 11 34672 523200 1657872 6863 82156 60000 720000 30000 30000 25602281 EsHGltIlfl1 0000 11
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79 161 O so 00 2916 5179 76777 43600 10784 64I r5I (SI~JS j 1 1601664 7lOn 6750 81000 60000 720000 30000 ltooOO513200 30000 25026640000 1 1 10 7gs97so 00 29 16 4824 43600 1108044 81000115 IUlfOlllJlT 1631244 74537 67 SO 60000 720000 30000 30000 100000 25122 44523200 0000 1 NI tllfQlIUst_ 1 1 O SO 00 7916 76933 43600 10752 amp4 15984 604 71807 81000 100000
758 523200 6750 60000 720000 40000 30000 30000 2499lt460429 1 1
O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
1 1 16
Onl~TaTlOO 1 4353SO 00 2884 7884 259 99 436 00 13aso28n183 980 19 1(6861 60000 7200 00 40000 30000 100000523200 1908228 30000 28)4089 Z2 1 1 1 4602Irn ~lHmiddotrTE h(I 2 SO 00 28$4 14910 7586 43600 1239120 5232 00 1762320 85160 7717 92719 60000 720000 30000 30000 100000 257504984 00 00 1 O SO 00SliTOOT Te~ nCll)1 s~n 1 28604 754 n 1051560 702JO1574760 6750 81000 60000 720000 400 00 30000 30000 100000 24757602ampl 3600 51320084
1 1
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Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
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DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
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TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
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DlRECClQN GENERAL DE SEGURIDAD aUDADJJrlA
~-
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OIREC DE DISENtildeO YEVAlUAC DE POUTICAS DE SEGURIO ClUDADAHA
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d~~~ ~~~ 1 I01 0~1 1
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DlRECClDN GENERAl DE INTEUGENClA
COSTO TOTAl F~Pibllco$(OS GerentnP~D l
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1 PerwaI (CAFAE) Grallfracioacuten AguWialOOs- - shy - -
101151 ~ ~ 00 00 lOO 00
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Sub Total
100000
TOTAl AHUAL
n ztlOraquo
DIRECOON GENERAL CONlRA El CRIMEN ORGANLlAOO cuJ 00 ~~
Al ~Otth r- PIfkIMI ~NontndoD le9 tt176(~PiAlIIco)
- CARro
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R-oS- ~~tA -7 - Or shy 01_ --shy R-_- -
414 OiOER SP-NJ~j 1 bull o 5O J ll~ n ~V lO 00 91B24
OIRECCION DE CONTROL DE DROGAS y CULTIIOS IlEGAlES
Qln _ 1 ~4ItlI1 ~ool 1I27gt 00 9bull 96 01 TOIO) ~ p sr 1 I D 00 n~ 0gt 17 00 1115 112
DIRECCtON CONTRA DarlOS DEL CRIMEN DRGANLlA[)O+- I ~+illo l ~ OOI 1 4 1411 1121S 06 1 115
00 41 4 1117~ 00 91I1 16 ~[=6nGnlaquo C~T ~ ~ I~OI 141lriexcl lI1ID ~US
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~ - - - -
51(100 ~ 5~oI(l 00 mOl 10000
~ O ~ UlStO 00 0gt00 1m00 ~ ~ 00 00 10000
~ $ 00 00 _ 001Q Q 00 00
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Sub Total
00
00
00 00
H
TOTAL ANUAL
D ~iexcliexcl
n_ ~
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DIRECCOH GENERAL PARA LA SEGURIDAD OEMOCRAnCA
COSTO TOTAl
F~PltIknt(OS IGetentt3P~(OL COIbtILItIOfIt$ EJSlNdI AsIQloacuten Fonbs pn I ~ Graliflcacales AguaIdosPwlcNI~ NwttndoD leg tt276 (ReginefIP~) N023-1014-ff) 11)2) t9) PaoneI(CAFAi) Grat6cacioacuten I c~~~3 I Asumaldos TOTAL _~ Sub TOlar AHUALshy-shy
~e-( - w ~ (Arqj I~ I MalAAUAl ~1I~r-- ~-~ VM l~on2 usol 1000( ool ~4lI1oo n1ampJiexcl8ampl62t meo XlOO00 gtnl004tJI~reM~TAATI ~APfirfI~~ fUJ ~
D~I~DEREIIsectD~TALS PARAGOBIUDAD~ ~ mOl 00 11 11412 llIIill n 00 ~i~ltfEMo~ o I I o 1 1 ~1iI att 4 11 9lt1 917)1 9))00 120000I2U til ~211 00 lt0000 noo Xl 0000 26_~ Nt TEOICO l iI51 r o 1 1J II 12 7 00 U9 00 I1UJ 9Ei ~OO noo7 ~ I~ OO ao~ ~ 6S 00 un -1shy1 ~I 600001-
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-- --OFICINA DE SEGURIDAD Y DEFENSA HACIOHAL
~TOTAL ~~I _ _1 1_ __ _ __ ~I EscoIari~d G~~etA~1naIdos
PersuW~~D LeQI H2761~P(tiexclico) I ~ I ~o~o I I~middot--middotlt~l M_~ I - u~UI-r 19) Personal (CAFAE) GfI6ftaci6n I w~~~ I AguilBidc15 TOTAL- sb Total ANUAl~~aiexcl -- 1 ~ AMJIlt - shy shy- 00 ~7l) iexcl11000 l~ OO~ SlJ2 1Xl I~ m fi6~1o 50 00 ro )o)rJ ro bull 1 amp ~am TaMhCQ I SP6 I I r ~ mOl 1~ KJ6$59168 lO~ 12699) lImoo-191 51~laquoIIC9 TRJIO) l oAII U I I 1) 0 001 111 1$ Sl 1200 l1 1ZlS16 00 50 50 ~ I I ~ Zlotl)5 IooloolI6II~l SI~ ~T I I ti 1~ Wif50 m 51~1 ~u ~~
50 ICOOOO
I sect 71 U2 23I~] liI4ST $ 64~ O d
~ C0l 00 V QS6TDlaquoD 1 ~~il I ~ IIJO t9 2lO~ M IIOOIICI 140uSIIn lQUO 11102011 l61lO) 1tU 1 31 nUO nlrlllTotIII Oficina de Seguridad YDaf 11 CICtI_DDnMoo n_ woo1 1518rotal GIIfIlaquolII SUCAMEc I lC51A lIIa11 l lInn 16UJ) to6ssIamp t6Utl 1_- -iexcljllI- bull00lll6lt m ln7Q zttlOO_DO _l l lCICtIoo IIUXXIOO lIotoOOO ltGiOOJIO ~DC 1S1I1ld11scI)1 slm to 1IlevO 4~II SHOTotai Genrl -i ti 1raquo a uss1 7 ltfJIJ$ Ul~H 1 SZl51t I 1I101I1S1 1lll000lO 1 110_~lon middotmiddot1 es shy
RESUMEN SUCAMEC
2 1111 Funcenallls Ekgidos iexclxr 8eoioacuten PoIitca
2 11 2 Personal Mm Nombrado (Reacutegimen Puacuteblico)
21 112 AsigMCIOacuten a Fondos para Personal
2 1116 Personar Coolfalado - Regimen Laboral de Gerentes PubllCOs
2 111299 Otras Relribuoones y Complementos
211911 GraufJ3Ciones
21191 2 Aguinakjos
211 91 3Esco1arltad
211 9399 Olfas OcaOns 2 13 15ContJb~nes aEsSalud
000 906654 16 53216660
000 44995200
000 5160000
340000
71 363 56 Total reqllrido (Enentc 2015)
RESUMEN GENERAL
2 11 I 1 1 FuncXmaoos EIegKlos por Ekoioacuten PoIilca
21 1 I 1 2 Personal Mm Nombrado (Reacutegimen Publio) 211 12 1 Asignaciln a Fondos para Personal
2111 299 Otras Retribuaones y Complementos
2 1 116 PersonConlratadomiddot Regimen Laboral de Gerentes Publicos
2 11911 Gratificaxmes
2t 19 2 Aguinaldos
21 1913 Esooiridad 2 19399 Otras Ocacionales 2 31 15 ContrDUClOneSa EsSalud
204635654
1332000 00 752357916
551 152 0 3676096 00
51 037 60 22200000 21 60000 26260000
7326270 Total requerido fEIIemiddotDic 201 S 1879492806
DlRECClOH GENERAl DE AOMINISTRAOON
CA COSTO TOTA ~ - ~ PtnonaJ Admilllstrat Normrado O Leg H 276 (Regimen Pu bkxl)
FulCOleacutelriosPublin Gerentes Publ4cos Contllbuoones bull Asignaoeacuten a Fctldos paiexcla EscoIaricIad GralIacuteflCaCiOneS A naldos
(DS N 023-2014-Ef) (DI 102) ~() P9fUW1a1 (CAfAeacute) GnltiflcaclaquoJn EsSaluc1 9)OS AguiJ aldos 111 DENOwlt~Of1 -shy 1 (k CAROgt
-gOtras E9Cdarlda
TOTAlCorn_eo -shy ~ Rom BU Rom R~ Tran p Oif Pet A Otsas Relrlby Rem Anual Rem MUaJ
E Rom Rem ea Remt- AA
d - DoacuteaomIu Julo 0Demb11l Sub Total ANUAl
M Rmil POgtlt HomgtI E - 00 ANUAl
Econ AnuBl MilW n
Compiom M M -
OIRECCION DE lOOISTICA
1 q O I O
lll2 i5TtwlETEo4tU1O) 1 I I O 5lt100 2884 7884 353 13053 766amp5 436 00 12234 60 523200 1746660 84555 7610 91319 60000 7200 00 0000 30000 30000 100000 2657979
erJl ~EHTfiexcll~TlC0 1 1 I 1 O 5lt100 2U4 7B84 4353 24645 75873 3600 13530 60 5)32 00 1816260 95355 852 102983 60000 720000 00 30000 30000 100000 2799243 IIiOtTE()iOJJ SIN sr 1 I O 5lt100 24 741 4747 76548 lt3600 1064508 523200 158nOS 72309 67SO 81000 48)45 5765 40 40000 30000 30000 00000 2345248
Im l(DlaquoO J III~ SI I I O 5lt100 244 74 4 3744 12176 743]4 3600 11 71496 523200 16956 96 31308 7318 87813 48045 516540 00 30000 30000 100000 246OIH9
1 I I O 5lt100 241 7414 37 73JJ41l 43600 10 104 n 523200 1533672 67806 6750 81000 lt8045 516540 40000 30000 30000 100000 2291212
1 a SP-AP sr I 1 O 5lt100 2414 7414 374 73043 43600 10104 72 523200 15336 72 678 06 67SO 81000 4amp)45 516540 0000 30000 30000 100000 2291212 TEOICO J SF~ SI I O 5lt1 00 2414 74 14 7523 764 57 43600 10967 23 523200 1619928 74994 6749 80994 4805 576540 40000 30000 30000 1000 00 13n4 62
lmiddot 1m I 1 O 5lt100 2395 gt395 3637 62 m53 3600 12 40284 523200 17634 84 87457 787 1 944 54 46545 558540 40000 30000 30000 1DOOOO 25164731 n IIOIIm l SP SI 1 O 5lt100 gt382 7382 365lt1 na15 75889 3600 13288 32 523200 18 520 32 95336 8580 102963 45000 5400 00 40000 JIJOOO 30000 1OCXl00 25901995 11 10lt1191 I 1 O 5lt100 2395 gt395 3706 71994 3600 997140 523200 152030 67195 6750 81000 46545 558540 00 30000 30000 100000 22598 80 1 U TUtDEAIOYO 1m 1 1 O 5lt100 2367 7367 3666 71011 43600 984523 523100 15on 28 66144 6750 Bl000 45000 5400 00 0000 30000 30000 lOIXUIO 1228728 1 lECNCll C(oliOYO $Pe 1m 1 O 5lt1 00 2367 7367 3428 72215 43600 996120 513200 1519320 68110 6750 81000 45000 540000 40000 30000 30000 100000 2240320 1 IElIICOCENOIO I ~ 1 O 5lt100 2367 73amp7 47 B7 70503 43600 991884 523200 151SO84 677 57 6750 81000 45lt1 00 5400 00 40000 30000 30000 lOOJOO 22360 84 ~ IJIIILIIAA~TRAr 1 I 1 O 5lt100 2327 7327 2916 68 3600 951732 5)3200 147-4932 64911 675lt1 810 00 45000 540000 40000 30000 30000 1IXIO00 21959l2 IEAUUIfR ~TrI 1 1
O 5lt100 2327 7327 3589 70476 43600 976704 523200 14999 04 669 67 50 81000 45000 540000 400 00 30000 30000 100000 2220904
~~M Poflp 1 I I O 5lt100 2336 n36 3229 715 oa 3600 91amp8 76 523200 15D80 76 67673 5lt1 81000 45000 540000 0000 30000 30000 100000 2229076 iexclI ~~AATM 1 1
O 5000 2327 7327 33047 70591 416OO 951 80 5232 00 14983 80 66865 675lt1 81000 45lt100 540000 40000 30000 30000 10100 2219380
-alWl~rM 1 1 I O 5lt100 2327 7317 3824 69837 43600 97 1856 523200 1495056 66588 5lt1 81000 4SO00 540000 00 30000 30000 100000 2216056
1 shy sp 1 1 O 5lt1 00 2319 1319 27 14 43600 10155 72 523200 15387 n 70231 6750 81000 45000 540000 40000 30000 30000 100000 2259772
l 62l r~ arWMOIlG I O 5lt100 2319 7) 19 271 71 227 36 00 975120 5)3200 1498320 60 675lt1 81000 45lt100 540000 0000 30000 30000 100000 2219320
m r~ IlfWhQOI 1 1 I O 5lt100 2319 1319 35 700 43 3600 971520 5232 00 1494720 66560 675lt1 81000 45lt100 540000 40000 30000 30000 1000 00 2215720 1i2~ Cl[SlRIIICI05 1 O 5lt100 231 n 19 2714 70927 3600 911520 523200 14 94720 66560 67SO 81000 450 00 5400 00 0000 30000 30000 100000 2215720 IQT~ oe$f~S 1
O 5lt100 gt3 1 731 27 4 74598 436 00 1015572 523200 1538772 70231 67 50 81000 5lt100 5400 00 40000 30000 300 00 100000 2259172 000
DlRECQON DE GESTlOH DE BIENES 000 000
1 e e O O 000
IfHi ESPfGILIJ1 I~ I O 5lt100 296 7916 11631 813 3600 1210332 523200 17335 32 830 61 7475 89706 60000 720000 40000 30000 30000 100000 2643238 a uram- fEIortoi1CO 1 1
1 0 5lt100 2884 78 84 4269 17643 75846 lt3600 126n 04 513200 1790904 88242 79 bull 2 95301 60000 7lOO 00 40000 30000 300 00 100000 2706105
gtroom sP SI I O 5lt100 2414 74 14 4S31 75160 43600 10488 60 5232 00 1572060 71005 6750 31000 48045 576540 40000 30000 30000 100000 1329600 1
~ ltClCO l $P-AP SI I I O 5lt100 2414 7414 44 74003 lt3600 1021 932 523200 1545132 68761 675lt1 81000 45 576540 40000 30000 30000 100000 23026n a Ttoo 3 I~ ST I I O 5lt100 2414 7414 3744 71274 43600 9891 S4 523200 1512384 66032 6750 81000 48045 5165 40 40000 30000 30000 100000 2269924 6JW 1[00 1 ~ SI I 1 0 5lt100 24 14 7414 4823 20773 74948 43600 12954 96 523200 1818696 91558 8240 98883 48045 576540 00 30000 30000 1())J00 2594119
1 r(0laquo01 Al sr I O 5lt1 00 24 4 74 1 3744 72748 3600 1006872 523200 1530072 675 06 6750 61000 lt80 516540 40000 30000 3OOlO 11XXlOO 2287612
1 rE OfalJ 1 10 5lt1 00 24 14 7414 3744 71550 lt3600 10644 96 513200 1587696 m 675lt1 81000 4amp)45 516540 40000 30000 300 00 1000 00 2345236 66 1fEalaquoXlJ I O 5lt100 244 741 4747 245 73168 43600 1318)44 513200 184 12 93437 8409 100912 48)45 5765 40 00 30000 30000 100000 2618696
l6CllE oreo gt 1 1 O 5lt100 2395 7395 4758 71]41 43600 1000728 523200 1513928 674 94 6150 81000 46545 5sas 40 00 30000 30000 1000 00 22S3468 60Q rECMCO I SI-AJ ST I O 5lt1 00 2382 7382 4771 704 28 3600 9909 12 523200 15141 72 671 81 675lt1 31000 45000 540000 0000 30000 30000 100000 2235172 6oIoIoUUWI ~ tcArlll 1 1 1 O 5lt100 gt317 1327 3589 7 63 3600 9813 ca 523200 15045 ca 67379 5lt1 81 000 45000 5 bull 00 00 00 00 30000 30000 100000 2225548
16C uQWI~ kAl 1 I I o 5000 2327 7327 3589 7 53 3600 981348 523200 1504548 6n79 675lt1 81000 45lt100 5400 00 40000 30000 30000 1IXXlOO 2225648 TOUI Dir GrIII d ~tniniltncioacuten 390023 20842 5984 47 3 58 263569 61 43770 3575200 88262928 42902HIO 131 65328 000 000 113414 1734140 6033344 592597 7079950 4233350 50100200 3280000 000 00 000 00 2460000 2460000 3200000 198979618
DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
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Al oeOlmtCOl OEl t-shy (k Ve Vatrn TOTAl Uiltro Comcgtltm E_
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M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
Mensual An~ Mensual AA d io [)cientw Nio --bull H M - OIIlaQfl CEIeuroMeacute O O
IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
5n ~DEoREA SS-V FO O O O m TECNal ) SPvgt ST 1 1 O 5000 2414 7414 3697 26567 72260 36 00 1319256 523200 1842456 93538 101011 48045 516540 40000 30000 30000 100000 26200 17 674 TEOICOl SI-iexclgt ST 1 1 O 5000 2414 7414 4747 gtltS 23 72905 43600 1436268 523200 19594 68 1032 89 9296 111552 48045 576540 00 00 30000 30000 100000 2747560
TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
~~~nl=Co ~ 1 O SOOO 2336 7336 3815 71467 3600 991416 523200 1514616 682 6750 81000 5000 5400 00 40000 30000 30000 100000 22356 16
125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
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Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
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1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
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I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
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1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
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Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
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DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
11 912~
211913EsaWid1d 2 1 93l9Ons~
~ luidos IIZ OE~~oel - -Agu
TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
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-- --OFICINA DE SEGURIDAD Y DEFENSA HACIOHAL
~TOTAL ~~I _ _1 1_ __ _ __ ~I EscoIari~d G~~etA~1naIdos
PersuW~~D LeQI H2761~P(tiexclico) I ~ I ~o~o I I~middot--middotlt~l M_~ I - u~UI-r 19) Personal (CAFAE) GfI6ftaci6n I w~~~ I AguilBidc15 TOTAL- sb Total ANUAl~~aiexcl -- 1 ~ AMJIlt - shy shy- 00 ~7l) iexcl11000 l~ OO~ SlJ2 1Xl I~ m fi6~1o 50 00 ro )o)rJ ro bull 1 amp ~am TaMhCQ I SP6 I I r ~ mOl 1~ KJ6$59168 lO~ 12699) lImoo-191 51~laquoIIC9 TRJIO) l oAII U I I 1) 0 001 111 1$ Sl 1200 l1 1ZlS16 00 50 50 ~ I I ~ Zlotl)5 IooloolI6II~l SI~ ~T I I ti 1~ Wif50 m 51~1 ~u ~~
50 ICOOOO
I sect 71 U2 23I~] liI4ST $ 64~ O d
~ C0l 00 V QS6TDlaquoD 1 ~~il I ~ IIJO t9 2lO~ M IIOOIICI 140uSIIn lQUO 11102011 l61lO) 1tU 1 31 nUO nlrlllTotIII Oficina de Seguridad YDaf 11 CICtI_DDnMoo n_ woo1 1518rotal GIIfIlaquolII SUCAMEc I lC51A lIIa11 l lInn 16UJ) to6ssIamp t6Utl 1_- -iexcljllI- bull00lll6lt m ln7Q zttlOO_DO _l l lCICtIoo IIUXXIOO lIotoOOO ltGiOOJIO ~DC 1S1I1ld11scI)1 slm to 1IlevO 4~II SHOTotai Genrl -i ti 1raquo a uss1 7 ltfJIJ$ Ul~H 1 SZl51t I 1I101I1S1 1lll000lO 1 110_~lon middotmiddot1 es shy
RESUMEN SUCAMEC
2 1111 Funcenallls Ekgidos iexclxr 8eoioacuten PoIitca
2 11 2 Personal Mm Nombrado (Reacutegimen Puacuteblico)
21 112 AsigMCIOacuten a Fondos para Personal
2 1116 Personar Coolfalado - Regimen Laboral de Gerentes PubllCOs
2 111299 Otras Relribuoones y Complementos
211911 GraufJ3Ciones
21191 2 Aguinakjos
211 91 3Esco1arltad
211 9399 Olfas OcaOns 2 13 15ContJb~nes aEsSalud
000 906654 16 53216660
000 44995200
000 5160000
340000
71 363 56 Total reqllrido (Enentc 2015)
RESUMEN GENERAL
2 11 I 1 1 FuncXmaoos EIegKlos por Ekoioacuten PoIilca
21 1 I 1 2 Personal Mm Nombrado (Reacutegimen Publio) 211 12 1 Asignaciln a Fondos para Personal
2111 299 Otras Retribuaones y Complementos
2 1 116 PersonConlratadomiddot Regimen Laboral de Gerentes Publicos
2 11911 Gratificaxmes
2t 19 2 Aguinaldos
21 1913 Esooiridad 2 19399 Otras Ocacionales 2 31 15 ContrDUClOneSa EsSalud
204635654
1332000 00 752357916
551 152 0 3676096 00
51 037 60 22200000 21 60000 26260000
7326270 Total requerido fEIIemiddotDic 201 S 1879492806
DlRECClOH GENERAl DE AOMINISTRAOON
CA COSTO TOTA ~ - ~ PtnonaJ Admilllstrat Normrado O Leg H 276 (Regimen Pu bkxl)
FulCOleacutelriosPublin Gerentes Publ4cos Contllbuoones bull Asignaoeacuten a Fctldos paiexcla EscoIaricIad GralIacuteflCaCiOneS A naldos
(DS N 023-2014-Ef) (DI 102) ~() P9fUW1a1 (CAfAeacute) GnltiflcaclaquoJn EsSaluc1 9)OS AguiJ aldos 111 DENOwlt~Of1 -shy 1 (k CAROgt
-gOtras E9Cdarlda
TOTAlCorn_eo -shy ~ Rom BU Rom R~ Tran p Oif Pet A Otsas Relrlby Rem Anual Rem MUaJ
E Rom Rem ea Remt- AA
d - DoacuteaomIu Julo 0Demb11l Sub Total ANUAl
M Rmil POgtlt HomgtI E - 00 ANUAl
Econ AnuBl MilW n
Compiom M M -
OIRECCION DE lOOISTICA
1 q O I O
lll2 i5TtwlETEo4tU1O) 1 I I O 5lt100 2884 7884 353 13053 766amp5 436 00 12234 60 523200 1746660 84555 7610 91319 60000 7200 00 0000 30000 30000 100000 2657979
erJl ~EHTfiexcll~TlC0 1 1 I 1 O 5lt100 2U4 7B84 4353 24645 75873 3600 13530 60 5)32 00 1816260 95355 852 102983 60000 720000 00 30000 30000 100000 2799243 IIiOtTE()iOJJ SIN sr 1 I O 5lt100 24 741 4747 76548 lt3600 1064508 523200 158nOS 72309 67SO 81000 48)45 5765 40 40000 30000 30000 00000 2345248
Im l(DlaquoO J III~ SI I I O 5lt100 244 74 4 3744 12176 743]4 3600 11 71496 523200 16956 96 31308 7318 87813 48045 516540 00 30000 30000 100000 246OIH9
1 I I O 5lt100 241 7414 37 73JJ41l 43600 10 104 n 523200 1533672 67806 6750 81000 lt8045 516540 40000 30000 30000 100000 2291212
1 a SP-AP sr I 1 O 5lt100 2414 7414 374 73043 43600 10104 72 523200 15336 72 678 06 67SO 81000 4amp)45 516540 0000 30000 30000 100000 2291212 TEOICO J SF~ SI I O 5lt1 00 2414 74 14 7523 764 57 43600 10967 23 523200 1619928 74994 6749 80994 4805 576540 40000 30000 30000 1000 00 13n4 62
lmiddot 1m I 1 O 5lt100 2395 gt395 3637 62 m53 3600 12 40284 523200 17634 84 87457 787 1 944 54 46545 558540 40000 30000 30000 1DOOOO 25164731 n IIOIIm l SP SI 1 O 5lt100 gt382 7382 365lt1 na15 75889 3600 13288 32 523200 18 520 32 95336 8580 102963 45000 5400 00 40000 JIJOOO 30000 1OCXl00 25901995 11 10lt1191 I 1 O 5lt100 2395 gt395 3706 71994 3600 997140 523200 152030 67195 6750 81000 46545 558540 00 30000 30000 100000 22598 80 1 U TUtDEAIOYO 1m 1 1 O 5lt100 2367 7367 3666 71011 43600 984523 523100 15on 28 66144 6750 Bl000 45000 5400 00 0000 30000 30000 lOIXUIO 1228728 1 lECNCll C(oliOYO $Pe 1m 1 O 5lt1 00 2367 7367 3428 72215 43600 996120 513200 1519320 68110 6750 81000 45000 540000 40000 30000 30000 100000 2240320 1 IElIICOCENOIO I ~ 1 O 5lt100 2367 73amp7 47 B7 70503 43600 991884 523200 151SO84 677 57 6750 81000 45lt1 00 5400 00 40000 30000 30000 lOOJOO 22360 84 ~ IJIIILIIAA~TRAr 1 I 1 O 5lt100 2327 7327 2916 68 3600 951732 5)3200 147-4932 64911 675lt1 810 00 45000 540000 40000 30000 30000 1IXIO00 21959l2 IEAUUIfR ~TrI 1 1
O 5lt100 2327 7327 3589 70476 43600 976704 523200 14999 04 669 67 50 81000 45000 540000 400 00 30000 30000 100000 2220904
~~M Poflp 1 I I O 5lt100 2336 n36 3229 715 oa 3600 91amp8 76 523200 15D80 76 67673 5lt1 81000 45000 540000 0000 30000 30000 100000 2229076 iexclI ~~AATM 1 1
O 5000 2327 7327 33047 70591 416OO 951 80 5232 00 14983 80 66865 675lt1 81000 45lt100 540000 40000 30000 30000 10100 2219380
-alWl~rM 1 1 I O 5lt100 2327 7317 3824 69837 43600 97 1856 523200 1495056 66588 5lt1 81000 4SO00 540000 00 30000 30000 100000 2216056
1 shy sp 1 1 O 5lt1 00 2319 1319 27 14 43600 10155 72 523200 15387 n 70231 6750 81000 45000 540000 40000 30000 30000 100000 2259772
l 62l r~ arWMOIlG I O 5lt100 2319 7) 19 271 71 227 36 00 975120 5)3200 1498320 60 675lt1 81000 45lt100 540000 0000 30000 30000 100000 2219320
m r~ IlfWhQOI 1 1 I O 5lt100 2319 1319 35 700 43 3600 971520 5232 00 1494720 66560 675lt1 81000 45lt100 540000 40000 30000 30000 1000 00 2215720 1i2~ Cl[SlRIIICI05 1 O 5lt100 231 n 19 2714 70927 3600 911520 523200 14 94720 66560 67SO 81000 450 00 5400 00 0000 30000 30000 100000 2215720 IQT~ oe$f~S 1
O 5lt100 gt3 1 731 27 4 74598 436 00 1015572 523200 1538772 70231 67 50 81000 5lt100 5400 00 40000 30000 300 00 100000 2259172 000
DlRECQON DE GESTlOH DE BIENES 000 000
1 e e O O 000
IfHi ESPfGILIJ1 I~ I O 5lt100 296 7916 11631 813 3600 1210332 523200 17335 32 830 61 7475 89706 60000 720000 40000 30000 30000 100000 2643238 a uram- fEIortoi1CO 1 1
1 0 5lt100 2884 78 84 4269 17643 75846 lt3600 126n 04 513200 1790904 88242 79 bull 2 95301 60000 7lOO 00 40000 30000 300 00 100000 2706105
gtroom sP SI I O 5lt100 2414 74 14 4S31 75160 43600 10488 60 5232 00 1572060 71005 6750 31000 48045 576540 40000 30000 30000 100000 1329600 1
~ ltClCO l $P-AP SI I I O 5lt100 2414 7414 44 74003 lt3600 1021 932 523200 1545132 68761 675lt1 81000 45 576540 40000 30000 30000 100000 23026n a Ttoo 3 I~ ST I I O 5lt100 2414 7414 3744 71274 43600 9891 S4 523200 1512384 66032 6750 81000 48045 5165 40 40000 30000 30000 100000 2269924 6JW 1[00 1 ~ SI I 1 0 5lt100 24 14 7414 4823 20773 74948 43600 12954 96 523200 1818696 91558 8240 98883 48045 576540 00 30000 30000 1())J00 2594119
1 r(0laquo01 Al sr I O 5lt1 00 24 4 74 1 3744 72748 3600 1006872 523200 1530072 675 06 6750 61000 lt80 516540 40000 30000 3OOlO 11XXlOO 2287612
1 rE OfalJ 1 10 5lt1 00 24 14 7414 3744 71550 lt3600 10644 96 513200 1587696 m 675lt1 81000 4amp)45 516540 40000 30000 300 00 1000 00 2345236 66 1fEalaquoXlJ I O 5lt100 244 741 4747 245 73168 43600 1318)44 513200 184 12 93437 8409 100912 48)45 5765 40 00 30000 30000 100000 2618696
l6CllE oreo gt 1 1 O 5lt100 2395 7395 4758 71]41 43600 1000728 523200 1513928 674 94 6150 81000 46545 5sas 40 00 30000 30000 1000 00 22S3468 60Q rECMCO I SI-AJ ST I O 5lt1 00 2382 7382 4771 704 28 3600 9909 12 523200 15141 72 671 81 675lt1 31000 45000 540000 0000 30000 30000 100000 2235172 6oIoIoUUWI ~ tcArlll 1 1 1 O 5lt100 gt317 1327 3589 7 63 3600 9813 ca 523200 15045 ca 67379 5lt1 81 000 45000 5 bull 00 00 00 00 30000 30000 100000 2225548
16C uQWI~ kAl 1 I I o 5000 2327 7327 3589 7 53 3600 981348 523200 1504548 6n79 675lt1 81000 45lt100 5400 00 40000 30000 30000 1IXXlOO 2225648 TOUI Dir GrIII d ~tniniltncioacuten 390023 20842 5984 47 3 58 263569 61 43770 3575200 88262928 42902HIO 131 65328 000 000 113414 1734140 6033344 592597 7079950 4233350 50100200 3280000 000 00 000 00 2460000 2460000 3200000 198979618
DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
~ iexclshy(OS W-m2014-H) (Dl 1024) EgtSa() P8fSOI1al (CAFAF) Gratificaci6n EsSalud (9 OS AglKlalclos
Al oeOlmtCOl OEl t-shy (k Ve Vatrn TOTAl Uiltro Comcgtltm E_
- Rem Bn -Re Tran p DltP A OIraS RelTtly Rem AIlua Ram AIlua Campen Rom RlIrn 8a8 Rem loI - Sub Total ANUAl I -- lIId n1
M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
Mensual An~ Mensual AA d io [)cientw Nio --bull H M - OIIlaQfl CEIeuroMeacute O O
IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
5n ~DEoREA SS-V FO O O O m TECNal ) SPvgt ST 1 1 O 5000 2414 7414 3697 26567 72260 36 00 1319256 523200 1842456 93538 101011 48045 516540 40000 30000 30000 100000 26200 17 674 TEOICOl SI-iexclgt ST 1 1 O 5000 2414 7414 4747 gtltS 23 72905 43600 1436268 523200 19594 68 1032 89 9296 111552 48045 576540 00 00 30000 30000 100000 2747560
TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
~~~nl=Co ~ 1 O SOOO 2336 7336 3815 71467 3600 991416 523200 1514616 682 6750 81000 5000 5400 00 40000 30000 30000 100000 22356 16
125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
PefSOfIIII AcrIWIslTal NorTtIrado O leg N 216 (Rampgimen PUbb) (05 N 023-2014-EF) (DL 1024) EsSaud (9) PflOflal~AFAE) GoacuteoItif~ EsSaIud f9 OS Aguinaldos
Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
eom EarnLarlda CA - - Rom Re Tran p DifPel degAo Otra REltriby Rem Anual Rem Anual eom R 6gt Rom M d Diciembre I~
Ociemblt J Sub Total UAl ft R9Unif Pm H_ E shy
middotAmiddot S UAl EooOOm
Econ Anual Bat M shy - Mensual M
l6fi( tlIIC1 Of1 ~ p n O 1 O ~ ~O( ~ O 006 3845 3851 m09 102945 43600 14 88060 523200 2O1126D 109928 118722 139045 166amp40 40000 30000 30000 100000 3898522 iexclf~NIlI1 n 1 O SOOO 2395 n95 3755 72550 43600 10044 00 523200 1527600 67800 67 SO 81 0 00 46545 558540 40000 30000 30000 1000 00 22 67140
1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
~OfAAfJlt ggtEJ rmiddot O 006 3847 3853 441S H1989 103553 43600 1471320 523200 1994520 101210 999 110381 104045 1248540 40000 30000 30000 1000 00 34534 47 _~D[MJ 1 O 006 3845 3851 17209 1024 15 43600 1481700 5m00 2004900 109398 118150 139045 668540 40000 30000 30000 1000 00 3891590 1
I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
O Fbullbull 1 00516 ~0ItKfu 3200 998153205 lt036 43600 12604671 523200 87656 7889 888540 1000001807872 30000 3000074J5 0000 289108094S Ou iexcl E5PrCIrUS J so 00 JO 0lt1 8004 45526 43600 816G4 7344 7505 401206048 523200 1729248 88132 62545 40000 30000 100000 266792030000 1 O so 00 7961 42752961 43600 76256 l()(()OO82320 11 34672 523200 1657872 6863 82156 60000 720000 30000 30000 25602281 EsHGltIlfl1 0000 11
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79 161 O so 00 2916 5179 76777 43600 10784 64I r5I (SI~JS j 1 1601664 7lOn 6750 81000 60000 720000 30000 ltooOO513200 30000 25026640000 1 1 10 7gs97so 00 29 16 4824 43600 1108044 81000115 IUlfOlllJlT 1631244 74537 67 SO 60000 720000 30000 30000 100000 25122 44523200 0000 1 NI tllfQlIUst_ 1 1 O SO 00 7916 76933 43600 10752 amp4 15984 604 71807 81000 100000
758 523200 6750 60000 720000 40000 30000 30000 2499lt460429 1 1
O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
1 1 16
Onl~TaTlOO 1 4353SO 00 2884 7884 259 99 436 00 13aso28n183 980 19 1(6861 60000 7200 00 40000 30000 100000523200 1908228 30000 28)4089 Z2 1 1 1 4602Irn ~lHmiddotrTE h(I 2 SO 00 28$4 14910 7586 43600 1239120 5232 00 1762320 85160 7717 92719 60000 720000 30000 30000 100000 257504984 00 00 1 O SO 00SliTOOT Te~ nCll)1 s~n 1 28604 754 n 1051560 702JO1574760 6750 81000 60000 720000 400 00 30000 30000 100000 24757602ampl 3600 51320084
1 1
1 O SO 00 43531m A51SifNT 1[Wnco 2 7884 75757 3600 70594 67SO 81000 720000 40000 24801281055928 523200 1579128 60000 30000 30000 OCIOOO 84$P(S 1 1 o 2414 7414 SO 00 4747 10142 16 4804572357 1537416 68118 67 50 81000 40000 1000 00 2294956523200 576540 30000 3000036 00n
Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
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DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
11 912~
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TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
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133200000 3791 09510 225650460 UI550400
51037S 22200000 10000 14040000
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COSTO TOTAl
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~e-( - w ~ (Arqj I~ I MalAAUAl ~1I~r-- ~-~ VM l~on2 usol 1000( ool ~4lI1oo n1ampJiexcl8ampl62t meo XlOO00 gtnl004tJI~reM~TAATI ~APfirfI~~ fUJ ~
D~I~DEREIIsectD~TALS PARAGOBIUDAD~ ~ mOl 00 11 11412 llIIill n 00 ~i~ltfEMo~ o I I o 1 1 ~1iI att 4 11 9lt1 917)1 9))00 120000I2U til ~211 00 lt0000 noo Xl 0000 26_~ Nt TEOICO l iI51 r o 1 1J II 12 7 00 U9 00 I1UJ 9Ei ~OO noo7 ~ I~ OO ao~ ~ 6S 00 un -1shy1 ~I 600001-
0600 ~ le p ~ (100 ~ro HOlOO 001~ ~21 noo IOXIoo n8 00~ ~=~~ ~ o nQ l~ ~ 2 bull 011 lDOOCIOlloo U7U ~ ~likl~ lYtl~ _c
bullbull
~T ~
lf-+----shy-
olt
J~~ j
I J J
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h
sect~ ~
8 8
8 8
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8 8
8
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a a sect ~ ~
8 8
8 bull
~T ~
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t lbull
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l j
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3 ~
I 8
88
8
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L 8
88
8
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I 8
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8 8
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middot ~---=-=--=-shy
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i ~ iexcliexcl
middot
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bull
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Abullj
~
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bull
$
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1 bull
middot ~ ~
1 middot
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8 ~
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o
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~ iquest
fshyiQ
shy shy~
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El --iquest-shy~--- ~
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bull 8
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bull bull
i ~ ~
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-- --OFICINA DE SEGURIDAD Y DEFENSA HACIOHAL
~TOTAL ~~I _ _1 1_ __ _ __ ~I EscoIari~d G~~etA~1naIdos
PersuW~~D LeQI H2761~P(tiexclico) I ~ I ~o~o I I~middot--middotlt~l M_~ I - u~UI-r 19) Personal (CAFAE) GfI6ftaci6n I w~~~ I AguilBidc15 TOTAL- sb Total ANUAl~~aiexcl -- 1 ~ AMJIlt - shy shy- 00 ~7l) iexcl11000 l~ OO~ SlJ2 1Xl I~ m fi6~1o 50 00 ro )o)rJ ro bull 1 amp ~am TaMhCQ I SP6 I I r ~ mOl 1~ KJ6$59168 lO~ 12699) lImoo-191 51~laquoIIC9 TRJIO) l oAII U I I 1) 0 001 111 1$ Sl 1200 l1 1ZlS16 00 50 50 ~ I I ~ Zlotl)5 IooloolI6II~l SI~ ~T I I ti 1~ Wif50 m 51~1 ~u ~~
50 ICOOOO
I sect 71 U2 23I~] liI4ST $ 64~ O d
~ C0l 00 V QS6TDlaquoD 1 ~~il I ~ IIJO t9 2lO~ M IIOOIICI 140uSIIn lQUO 11102011 l61lO) 1tU 1 31 nUO nlrlllTotIII Oficina de Seguridad YDaf 11 CICtI_DDnMoo n_ woo1 1518rotal GIIfIlaquolII SUCAMEc I lC51A lIIa11 l lInn 16UJ) to6ssIamp t6Utl 1_- -iexcljllI- bull00lll6lt m ln7Q zttlOO_DO _l l lCICtIoo IIUXXIOO lIotoOOO ltGiOOJIO ~DC 1S1I1ld11scI)1 slm to 1IlevO 4~II SHOTotai Genrl -i ti 1raquo a uss1 7 ltfJIJ$ Ul~H 1 SZl51t I 1I101I1S1 1lll000lO 1 110_~lon middotmiddot1 es shy
RESUMEN SUCAMEC
2 1111 Funcenallls Ekgidos iexclxr 8eoioacuten PoIitca
2 11 2 Personal Mm Nombrado (Reacutegimen Puacuteblico)
21 112 AsigMCIOacuten a Fondos para Personal
2 1116 Personar Coolfalado - Regimen Laboral de Gerentes PubllCOs
2 111299 Otras Relribuoones y Complementos
211911 GraufJ3Ciones
21191 2 Aguinakjos
211 91 3Esco1arltad
211 9399 Olfas OcaOns 2 13 15ContJb~nes aEsSalud
000 906654 16 53216660
000 44995200
000 5160000
340000
71 363 56 Total reqllrido (Enentc 2015)
RESUMEN GENERAL
2 11 I 1 1 FuncXmaoos EIegKlos por Ekoioacuten PoIilca
21 1 I 1 2 Personal Mm Nombrado (Reacutegimen Publio) 211 12 1 Asignaciln a Fondos para Personal
2111 299 Otras Retribuaones y Complementos
2 1 116 PersonConlratadomiddot Regimen Laboral de Gerentes Publicos
2 11911 Gratificaxmes
2t 19 2 Aguinaldos
21 1913 Esooiridad 2 19399 Otras Ocacionales 2 31 15 ContrDUClOneSa EsSalud
204635654
1332000 00 752357916
551 152 0 3676096 00
51 037 60 22200000 21 60000 26260000
7326270 Total requerido fEIIemiddotDic 201 S 1879492806
DlRECClOH GENERAl DE AOMINISTRAOON
CA COSTO TOTA ~ - ~ PtnonaJ Admilllstrat Normrado O Leg H 276 (Regimen Pu bkxl)
FulCOleacutelriosPublin Gerentes Publ4cos Contllbuoones bull Asignaoeacuten a Fctldos paiexcla EscoIaricIad GralIacuteflCaCiOneS A naldos
(DS N 023-2014-Ef) (DI 102) ~() P9fUW1a1 (CAfAeacute) GnltiflcaclaquoJn EsSaluc1 9)OS AguiJ aldos 111 DENOwlt~Of1 -shy 1 (k CAROgt
-gOtras E9Cdarlda
TOTAlCorn_eo -shy ~ Rom BU Rom R~ Tran p Oif Pet A Otsas Relrlby Rem Anual Rem MUaJ
E Rom Rem ea Remt- AA
d - DoacuteaomIu Julo 0Demb11l Sub Total ANUAl
M Rmil POgtlt HomgtI E - 00 ANUAl
Econ AnuBl MilW n
Compiom M M -
OIRECCION DE lOOISTICA
1 q O I O
lll2 i5TtwlETEo4tU1O) 1 I I O 5lt100 2884 7884 353 13053 766amp5 436 00 12234 60 523200 1746660 84555 7610 91319 60000 7200 00 0000 30000 30000 100000 2657979
erJl ~EHTfiexcll~TlC0 1 1 I 1 O 5lt100 2U4 7B84 4353 24645 75873 3600 13530 60 5)32 00 1816260 95355 852 102983 60000 720000 00 30000 30000 100000 2799243 IIiOtTE()iOJJ SIN sr 1 I O 5lt100 24 741 4747 76548 lt3600 1064508 523200 158nOS 72309 67SO 81000 48)45 5765 40 40000 30000 30000 00000 2345248
Im l(DlaquoO J III~ SI I I O 5lt100 244 74 4 3744 12176 743]4 3600 11 71496 523200 16956 96 31308 7318 87813 48045 516540 00 30000 30000 100000 246OIH9
1 I I O 5lt100 241 7414 37 73JJ41l 43600 10 104 n 523200 1533672 67806 6750 81000 lt8045 516540 40000 30000 30000 100000 2291212
1 a SP-AP sr I 1 O 5lt100 2414 7414 374 73043 43600 10104 72 523200 15336 72 678 06 67SO 81000 4amp)45 516540 0000 30000 30000 100000 2291212 TEOICO J SF~ SI I O 5lt1 00 2414 74 14 7523 764 57 43600 10967 23 523200 1619928 74994 6749 80994 4805 576540 40000 30000 30000 1000 00 13n4 62
lmiddot 1m I 1 O 5lt100 2395 gt395 3637 62 m53 3600 12 40284 523200 17634 84 87457 787 1 944 54 46545 558540 40000 30000 30000 1DOOOO 25164731 n IIOIIm l SP SI 1 O 5lt100 gt382 7382 365lt1 na15 75889 3600 13288 32 523200 18 520 32 95336 8580 102963 45000 5400 00 40000 JIJOOO 30000 1OCXl00 25901995 11 10lt1191 I 1 O 5lt100 2395 gt395 3706 71994 3600 997140 523200 152030 67195 6750 81000 46545 558540 00 30000 30000 100000 22598 80 1 U TUtDEAIOYO 1m 1 1 O 5lt100 2367 7367 3666 71011 43600 984523 523100 15on 28 66144 6750 Bl000 45000 5400 00 0000 30000 30000 lOIXUIO 1228728 1 lECNCll C(oliOYO $Pe 1m 1 O 5lt1 00 2367 7367 3428 72215 43600 996120 513200 1519320 68110 6750 81000 45000 540000 40000 30000 30000 100000 2240320 1 IElIICOCENOIO I ~ 1 O 5lt100 2367 73amp7 47 B7 70503 43600 991884 523200 151SO84 677 57 6750 81000 45lt1 00 5400 00 40000 30000 30000 lOOJOO 22360 84 ~ IJIIILIIAA~TRAr 1 I 1 O 5lt100 2327 7327 2916 68 3600 951732 5)3200 147-4932 64911 675lt1 810 00 45000 540000 40000 30000 30000 1IXIO00 21959l2 IEAUUIfR ~TrI 1 1
O 5lt100 2327 7327 3589 70476 43600 976704 523200 14999 04 669 67 50 81000 45000 540000 400 00 30000 30000 100000 2220904
~~M Poflp 1 I I O 5lt100 2336 n36 3229 715 oa 3600 91amp8 76 523200 15D80 76 67673 5lt1 81000 45000 540000 0000 30000 30000 100000 2229076 iexclI ~~AATM 1 1
O 5000 2327 7327 33047 70591 416OO 951 80 5232 00 14983 80 66865 675lt1 81000 45lt100 540000 40000 30000 30000 10100 2219380
-alWl~rM 1 1 I O 5lt100 2327 7317 3824 69837 43600 97 1856 523200 1495056 66588 5lt1 81000 4SO00 540000 00 30000 30000 100000 2216056
1 shy sp 1 1 O 5lt1 00 2319 1319 27 14 43600 10155 72 523200 15387 n 70231 6750 81000 45000 540000 40000 30000 30000 100000 2259772
l 62l r~ arWMOIlG I O 5lt100 2319 7) 19 271 71 227 36 00 975120 5)3200 1498320 60 675lt1 81000 45lt100 540000 0000 30000 30000 100000 2219320
m r~ IlfWhQOI 1 1 I O 5lt100 2319 1319 35 700 43 3600 971520 5232 00 1494720 66560 675lt1 81000 45lt100 540000 40000 30000 30000 1000 00 2215720 1i2~ Cl[SlRIIICI05 1 O 5lt100 231 n 19 2714 70927 3600 911520 523200 14 94720 66560 67SO 81000 450 00 5400 00 0000 30000 30000 100000 2215720 IQT~ oe$f~S 1
O 5lt100 gt3 1 731 27 4 74598 436 00 1015572 523200 1538772 70231 67 50 81000 5lt100 5400 00 40000 30000 300 00 100000 2259172 000
DlRECQON DE GESTlOH DE BIENES 000 000
1 e e O O 000
IfHi ESPfGILIJ1 I~ I O 5lt100 296 7916 11631 813 3600 1210332 523200 17335 32 830 61 7475 89706 60000 720000 40000 30000 30000 100000 2643238 a uram- fEIortoi1CO 1 1
1 0 5lt100 2884 78 84 4269 17643 75846 lt3600 126n 04 513200 1790904 88242 79 bull 2 95301 60000 7lOO 00 40000 30000 300 00 100000 2706105
gtroom sP SI I O 5lt100 2414 74 14 4S31 75160 43600 10488 60 5232 00 1572060 71005 6750 31000 48045 576540 40000 30000 30000 100000 1329600 1
~ ltClCO l $P-AP SI I I O 5lt100 2414 7414 44 74003 lt3600 1021 932 523200 1545132 68761 675lt1 81000 45 576540 40000 30000 30000 100000 23026n a Ttoo 3 I~ ST I I O 5lt100 2414 7414 3744 71274 43600 9891 S4 523200 1512384 66032 6750 81000 48045 5165 40 40000 30000 30000 100000 2269924 6JW 1[00 1 ~ SI I 1 0 5lt100 24 14 7414 4823 20773 74948 43600 12954 96 523200 1818696 91558 8240 98883 48045 576540 00 30000 30000 1())J00 2594119
1 r(0laquo01 Al sr I O 5lt1 00 24 4 74 1 3744 72748 3600 1006872 523200 1530072 675 06 6750 61000 lt80 516540 40000 30000 3OOlO 11XXlOO 2287612
1 rE OfalJ 1 10 5lt1 00 24 14 7414 3744 71550 lt3600 10644 96 513200 1587696 m 675lt1 81000 4amp)45 516540 40000 30000 300 00 1000 00 2345236 66 1fEalaquoXlJ I O 5lt100 244 741 4747 245 73168 43600 1318)44 513200 184 12 93437 8409 100912 48)45 5765 40 00 30000 30000 100000 2618696
l6CllE oreo gt 1 1 O 5lt100 2395 7395 4758 71]41 43600 1000728 523200 1513928 674 94 6150 81000 46545 5sas 40 00 30000 30000 1000 00 22S3468 60Q rECMCO I SI-AJ ST I O 5lt1 00 2382 7382 4771 704 28 3600 9909 12 523200 15141 72 671 81 675lt1 31000 45000 540000 0000 30000 30000 100000 2235172 6oIoIoUUWI ~ tcArlll 1 1 1 O 5lt100 gt317 1327 3589 7 63 3600 9813 ca 523200 15045 ca 67379 5lt1 81 000 45000 5 bull 00 00 00 00 30000 30000 100000 2225548
16C uQWI~ kAl 1 I I o 5000 2327 7327 3589 7 53 3600 981348 523200 1504548 6n79 675lt1 81000 45lt100 5400 00 40000 30000 30000 1IXXlOO 2225648 TOUI Dir GrIII d ~tniniltncioacuten 390023 20842 5984 47 3 58 263569 61 43770 3575200 88262928 42902HIO 131 65328 000 000 113414 1734140 6033344 592597 7079950 4233350 50100200 3280000 000 00 000 00 2460000 2460000 3200000 198979618
DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
~ iexclshy(OS W-m2014-H) (Dl 1024) EgtSa() P8fSOI1al (CAFAF) Gratificaci6n EsSalud (9 OS AglKlalclos
Al oeOlmtCOl OEl t-shy (k Ve Vatrn TOTAl Uiltro Comcgtltm E_
- Rem Bn -Re Tran p DltP A OIraS RelTtly Rem AIlua Ram AIlua Campen Rom RlIrn 8a8 Rem loI - Sub Total ANUAl I -- lIId n1
M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
Mensual An~ Mensual AA d io [)cientw Nio --bull H M - OIIlaQfl CEIeuroMeacute O O
IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
5n ~DEoREA SS-V FO O O O m TECNal ) SPvgt ST 1 1 O 5000 2414 7414 3697 26567 72260 36 00 1319256 523200 1842456 93538 101011 48045 516540 40000 30000 30000 100000 26200 17 674 TEOICOl SI-iexclgt ST 1 1 O 5000 2414 7414 4747 gtltS 23 72905 43600 1436268 523200 19594 68 1032 89 9296 111552 48045 576540 00 00 30000 30000 100000 2747560
TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
~~~nl=Co ~ 1 O SOOO 2336 7336 3815 71467 3600 991416 523200 1514616 682 6750 81000 5000 5400 00 40000 30000 30000 100000 22356 16
125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
PefSOfIIII AcrIWIslTal NorTtIrado O leg N 216 (Rampgimen PUbb) (05 N 023-2014-EF) (DL 1024) EsSaud (9) PflOflal~AFAE) GoacuteoItif~ EsSaIud f9 OS Aguinaldos
Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
eom EarnLarlda CA - - Rom Re Tran p DifPel degAo Otra REltriby Rem Anual Rem Anual eom R 6gt Rom M d Diciembre I~
Ociemblt J Sub Total UAl ft R9Unif Pm H_ E shy
middotAmiddot S UAl EooOOm
Econ Anual Bat M shy - Mensual M
l6fi( tlIIC1 Of1 ~ p n O 1 O ~ ~O( ~ O 006 3845 3851 m09 102945 43600 14 88060 523200 2O1126D 109928 118722 139045 166amp40 40000 30000 30000 100000 3898522 iexclf~NIlI1 n 1 O SOOO 2395 n95 3755 72550 43600 10044 00 523200 1527600 67800 67 SO 81 0 00 46545 558540 40000 30000 30000 1000 00 22 67140
1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
~OfAAfJlt ggtEJ rmiddot O 006 3847 3853 441S H1989 103553 43600 1471320 523200 1994520 101210 999 110381 104045 1248540 40000 30000 30000 1000 00 34534 47 _~D[MJ 1 O 006 3845 3851 17209 1024 15 43600 1481700 5m00 2004900 109398 118150 139045 668540 40000 30000 30000 1000 00 3891590 1
I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
O Fbullbull 1 00516 ~0ItKfu 3200 998153205 lt036 43600 12604671 523200 87656 7889 888540 1000001807872 30000 3000074J5 0000 289108094S Ou iexcl E5PrCIrUS J so 00 JO 0lt1 8004 45526 43600 816G4 7344 7505 401206048 523200 1729248 88132 62545 40000 30000 100000 266792030000 1 O so 00 7961 42752961 43600 76256 l()(()OO82320 11 34672 523200 1657872 6863 82156 60000 720000 30000 30000 25602281 EsHGltIlfl1 0000 11
1
O so 00 296 7961 16130 79913 43600 1303656 97565 720000 400 00 100000lISlt ESPE0Ii T2 513200 1826856 90338 8130 600 00 30000 30000 27444 21 1 O[~ E9tClli51 so 00 7916 4712 nl 54 43600 10n504 5Z3200 71992 6750 81000 60000 720000 400 00 30000 25OI7G416007G4 30000 10000029 iexcl 1 1
79 161 O so 00 2916 5179 76777 43600 10784 64I r5I (SI~JS j 1 1601664 7lOn 6750 81000 60000 720000 30000 ltooOO513200 30000 25026640000 1 1 10 7gs97so 00 29 16 4824 43600 1108044 81000115 IUlfOlllJlT 1631244 74537 67 SO 60000 720000 30000 30000 100000 25122 44523200 0000 1 NI tllfQlIUst_ 1 1 O SO 00 7916 76933 43600 10752 amp4 15984 604 71807 81000 100000
758 523200 6750 60000 720000 40000 30000 30000 2499lt460429 1 1
O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
1 1 16
Onl~TaTlOO 1 4353SO 00 2884 7884 259 99 436 00 13aso28n183 980 19 1(6861 60000 7200 00 40000 30000 100000523200 1908228 30000 28)4089 Z2 1 1 1 4602Irn ~lHmiddotrTE h(I 2 SO 00 28$4 14910 7586 43600 1239120 5232 00 1762320 85160 7717 92719 60000 720000 30000 30000 100000 257504984 00 00 1 O SO 00SliTOOT Te~ nCll)1 s~n 1 28604 754 n 1051560 702JO1574760 6750 81000 60000 720000 400 00 30000 30000 100000 24757602ampl 3600 51320084
1 1
1 O SO 00 43531m A51SifNT 1[Wnco 2 7884 75757 3600 70594 67SO 81000 720000 40000 24801281055928 523200 1579128 60000 30000 30000 OCIOOO 84$P(S 1 1 o 2414 7414 SO 00 4747 10142 16 4804572357 1537416 68118 67 50 81000 40000 1000 00 2294956523200 576540 30000 3000036 00n
Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
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DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
11 912~
211913EsaWid1d 2 1 93l9Ons~
~ luidos IIZ OE~~oel - -Agu
TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
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133200000 3791 09510 225650460 UI550400
51037S 22200000 10000 14040000
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2 1111 Funcenallls Ekgidos iexclxr 8eoioacuten PoIitca
2 11 2 Personal Mm Nombrado (Reacutegimen Puacuteblico)
21 112 AsigMCIOacuten a Fondos para Personal
2 1116 Personar Coolfalado - Regimen Laboral de Gerentes PubllCOs
2 111299 Otras Relribuoones y Complementos
211911 GraufJ3Ciones
21191 2 Aguinakjos
211 91 3Esco1arltad
211 9399 Olfas OcaOns 2 13 15ContJb~nes aEsSalud
000 906654 16 53216660
000 44995200
000 5160000
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2 11 I 1 1 FuncXmaoos EIegKlos por Ekoioacuten PoIilca
21 1 I 1 2 Personal Mm Nombrado (Reacutegimen Publio) 211 12 1 Asignaciln a Fondos para Personal
2111 299 Otras Retribuaones y Complementos
2 1 116 PersonConlratadomiddot Regimen Laboral de Gerentes Publicos
2 11911 Gratificaxmes
2t 19 2 Aguinaldos
21 1913 Esooiridad 2 19399 Otras Ocacionales 2 31 15 ContrDUClOneSa EsSalud
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CA COSTO TOTA ~ - ~ PtnonaJ Admilllstrat Normrado O Leg H 276 (Regimen Pu bkxl)
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(DS N 023-2014-Ef) (DI 102) ~() P9fUW1a1 (CAfAeacute) GnltiflcaclaquoJn EsSaluc1 9)OS AguiJ aldos 111 DENOwlt~Of1 -shy 1 (k CAROgt
-gOtras E9Cdarlda
TOTAlCorn_eo -shy ~ Rom BU Rom R~ Tran p Oif Pet A Otsas Relrlby Rem Anual Rem MUaJ
E Rom Rem ea Remt- AA
d - DoacuteaomIu Julo 0Demb11l Sub Total ANUAl
M Rmil POgtlt HomgtI E - 00 ANUAl
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OIRECCION DE lOOISTICA
1 q O I O
lll2 i5TtwlETEo4tU1O) 1 I I O 5lt100 2884 7884 353 13053 766amp5 436 00 12234 60 523200 1746660 84555 7610 91319 60000 7200 00 0000 30000 30000 100000 2657979
erJl ~EHTfiexcll~TlC0 1 1 I 1 O 5lt100 2U4 7B84 4353 24645 75873 3600 13530 60 5)32 00 1816260 95355 852 102983 60000 720000 00 30000 30000 100000 2799243 IIiOtTE()iOJJ SIN sr 1 I O 5lt100 24 741 4747 76548 lt3600 1064508 523200 158nOS 72309 67SO 81000 48)45 5765 40 40000 30000 30000 00000 2345248
Im l(DlaquoO J III~ SI I I O 5lt100 244 74 4 3744 12176 743]4 3600 11 71496 523200 16956 96 31308 7318 87813 48045 516540 00 30000 30000 100000 246OIH9
1 I I O 5lt100 241 7414 37 73JJ41l 43600 10 104 n 523200 1533672 67806 6750 81000 lt8045 516540 40000 30000 30000 100000 2291212
1 a SP-AP sr I 1 O 5lt100 2414 7414 374 73043 43600 10104 72 523200 15336 72 678 06 67SO 81000 4amp)45 516540 0000 30000 30000 100000 2291212 TEOICO J SF~ SI I O 5lt1 00 2414 74 14 7523 764 57 43600 10967 23 523200 1619928 74994 6749 80994 4805 576540 40000 30000 30000 1000 00 13n4 62
lmiddot 1m I 1 O 5lt100 2395 gt395 3637 62 m53 3600 12 40284 523200 17634 84 87457 787 1 944 54 46545 558540 40000 30000 30000 1DOOOO 25164731 n IIOIIm l SP SI 1 O 5lt100 gt382 7382 365lt1 na15 75889 3600 13288 32 523200 18 520 32 95336 8580 102963 45000 5400 00 40000 JIJOOO 30000 1OCXl00 25901995 11 10lt1191 I 1 O 5lt100 2395 gt395 3706 71994 3600 997140 523200 152030 67195 6750 81000 46545 558540 00 30000 30000 100000 22598 80 1 U TUtDEAIOYO 1m 1 1 O 5lt100 2367 7367 3666 71011 43600 984523 523100 15on 28 66144 6750 Bl000 45000 5400 00 0000 30000 30000 lOIXUIO 1228728 1 lECNCll C(oliOYO $Pe 1m 1 O 5lt1 00 2367 7367 3428 72215 43600 996120 513200 1519320 68110 6750 81000 45000 540000 40000 30000 30000 100000 2240320 1 IElIICOCENOIO I ~ 1 O 5lt100 2367 73amp7 47 B7 70503 43600 991884 523200 151SO84 677 57 6750 81000 45lt1 00 5400 00 40000 30000 30000 lOOJOO 22360 84 ~ IJIIILIIAA~TRAr 1 I 1 O 5lt100 2327 7327 2916 68 3600 951732 5)3200 147-4932 64911 675lt1 810 00 45000 540000 40000 30000 30000 1IXIO00 21959l2 IEAUUIfR ~TrI 1 1
O 5lt100 2327 7327 3589 70476 43600 976704 523200 14999 04 669 67 50 81000 45000 540000 400 00 30000 30000 100000 2220904
~~M Poflp 1 I I O 5lt100 2336 n36 3229 715 oa 3600 91amp8 76 523200 15D80 76 67673 5lt1 81000 45000 540000 0000 30000 30000 100000 2229076 iexclI ~~AATM 1 1
O 5000 2327 7327 33047 70591 416OO 951 80 5232 00 14983 80 66865 675lt1 81000 45lt100 540000 40000 30000 30000 10100 2219380
-alWl~rM 1 1 I O 5lt100 2327 7317 3824 69837 43600 97 1856 523200 1495056 66588 5lt1 81000 4SO00 540000 00 30000 30000 100000 2216056
1 shy sp 1 1 O 5lt1 00 2319 1319 27 14 43600 10155 72 523200 15387 n 70231 6750 81000 45000 540000 40000 30000 30000 100000 2259772
l 62l r~ arWMOIlG I O 5lt100 2319 7) 19 271 71 227 36 00 975120 5)3200 1498320 60 675lt1 81000 45lt100 540000 0000 30000 30000 100000 2219320
m r~ IlfWhQOI 1 1 I O 5lt100 2319 1319 35 700 43 3600 971520 5232 00 1494720 66560 675lt1 81000 45lt100 540000 40000 30000 30000 1000 00 2215720 1i2~ Cl[SlRIIICI05 1 O 5lt100 231 n 19 2714 70927 3600 911520 523200 14 94720 66560 67SO 81000 450 00 5400 00 0000 30000 30000 100000 2215720 IQT~ oe$f~S 1
O 5lt100 gt3 1 731 27 4 74598 436 00 1015572 523200 1538772 70231 67 50 81000 5lt100 5400 00 40000 30000 300 00 100000 2259172 000
DlRECQON DE GESTlOH DE BIENES 000 000
1 e e O O 000
IfHi ESPfGILIJ1 I~ I O 5lt100 296 7916 11631 813 3600 1210332 523200 17335 32 830 61 7475 89706 60000 720000 40000 30000 30000 100000 2643238 a uram- fEIortoi1CO 1 1
1 0 5lt100 2884 78 84 4269 17643 75846 lt3600 126n 04 513200 1790904 88242 79 bull 2 95301 60000 7lOO 00 40000 30000 300 00 100000 2706105
gtroom sP SI I O 5lt100 2414 74 14 4S31 75160 43600 10488 60 5232 00 1572060 71005 6750 31000 48045 576540 40000 30000 30000 100000 1329600 1
~ ltClCO l $P-AP SI I I O 5lt100 2414 7414 44 74003 lt3600 1021 932 523200 1545132 68761 675lt1 81000 45 576540 40000 30000 30000 100000 23026n a Ttoo 3 I~ ST I I O 5lt100 2414 7414 3744 71274 43600 9891 S4 523200 1512384 66032 6750 81000 48045 5165 40 40000 30000 30000 100000 2269924 6JW 1[00 1 ~ SI I 1 0 5lt100 24 14 7414 4823 20773 74948 43600 12954 96 523200 1818696 91558 8240 98883 48045 576540 00 30000 30000 1())J00 2594119
1 r(0laquo01 Al sr I O 5lt1 00 24 4 74 1 3744 72748 3600 1006872 523200 1530072 675 06 6750 61000 lt80 516540 40000 30000 3OOlO 11XXlOO 2287612
1 rE OfalJ 1 10 5lt1 00 24 14 7414 3744 71550 lt3600 10644 96 513200 1587696 m 675lt1 81000 4amp)45 516540 40000 30000 300 00 1000 00 2345236 66 1fEalaquoXlJ I O 5lt100 244 741 4747 245 73168 43600 1318)44 513200 184 12 93437 8409 100912 48)45 5765 40 00 30000 30000 100000 2618696
l6CllE oreo gt 1 1 O 5lt100 2395 7395 4758 71]41 43600 1000728 523200 1513928 674 94 6150 81000 46545 5sas 40 00 30000 30000 1000 00 22S3468 60Q rECMCO I SI-AJ ST I O 5lt1 00 2382 7382 4771 704 28 3600 9909 12 523200 15141 72 671 81 675lt1 31000 45000 540000 0000 30000 30000 100000 2235172 6oIoIoUUWI ~ tcArlll 1 1 1 O 5lt100 gt317 1327 3589 7 63 3600 9813 ca 523200 15045 ca 67379 5lt1 81 000 45000 5 bull 00 00 00 00 30000 30000 100000 2225548
16C uQWI~ kAl 1 I I o 5000 2327 7327 3589 7 53 3600 981348 523200 1504548 6n79 675lt1 81000 45lt100 5400 00 40000 30000 30000 1IXXlOO 2225648 TOUI Dir GrIII d ~tniniltncioacuten 390023 20842 5984 47 3 58 263569 61 43770 3575200 88262928 42902HIO 131 65328 000 000 113414 1734140 6033344 592597 7079950 4233350 50100200 3280000 000 00 000 00 2460000 2460000 3200000 198979618
DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
~ iexclshy(OS W-m2014-H) (Dl 1024) EgtSa() P8fSOI1al (CAFAF) Gratificaci6n EsSalud (9 OS AglKlalclos
Al oeOlmtCOl OEl t-shy (k Ve Vatrn TOTAl Uiltro Comcgtltm E_
- Rem Bn -Re Tran p DltP A OIraS RelTtly Rem AIlua Ram AIlua Campen Rom RlIrn 8a8 Rem loI - Sub Total ANUAl I -- lIId n1
M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
Mensual An~ Mensual AA d io [)cientw Nio --bull H M - OIIlaQfl CEIeuroMeacute O O
IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
5n ~DEoREA SS-V FO O O O m TECNal ) SPvgt ST 1 1 O 5000 2414 7414 3697 26567 72260 36 00 1319256 523200 1842456 93538 101011 48045 516540 40000 30000 30000 100000 26200 17 674 TEOICOl SI-iexclgt ST 1 1 O 5000 2414 7414 4747 gtltS 23 72905 43600 1436268 523200 19594 68 1032 89 9296 111552 48045 576540 00 00 30000 30000 100000 2747560
TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
~~~nl=Co ~ 1 O SOOO 2336 7336 3815 71467 3600 991416 523200 1514616 682 6750 81000 5000 5400 00 40000 30000 30000 100000 22356 16
125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
PefSOfIIII AcrIWIslTal NorTtIrado O leg N 216 (Rampgimen PUbb) (05 N 023-2014-EF) (DL 1024) EsSaud (9) PflOflal~AFAE) GoacuteoItif~ EsSaIud f9 OS Aguinaldos
Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
eom EarnLarlda CA - - Rom Re Tran p DifPel degAo Otra REltriby Rem Anual Rem Anual eom R 6gt Rom M d Diciembre I~
Ociemblt J Sub Total UAl ft R9Unif Pm H_ E shy
middotAmiddot S UAl EooOOm
Econ Anual Bat M shy - Mensual M
l6fi( tlIIC1 Of1 ~ p n O 1 O ~ ~O( ~ O 006 3845 3851 m09 102945 43600 14 88060 523200 2O1126D 109928 118722 139045 166amp40 40000 30000 30000 100000 3898522 iexclf~NIlI1 n 1 O SOOO 2395 n95 3755 72550 43600 10044 00 523200 1527600 67800 67 SO 81 0 00 46545 558540 40000 30000 30000 1000 00 22 67140
1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
~OfAAfJlt ggtEJ rmiddot O 006 3847 3853 441S H1989 103553 43600 1471320 523200 1994520 101210 999 110381 104045 1248540 40000 30000 30000 1000 00 34534 47 _~D[MJ 1 O 006 3845 3851 17209 1024 15 43600 1481700 5m00 2004900 109398 118150 139045 668540 40000 30000 30000 1000 00 3891590 1
I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
O Fbullbull 1 00516 ~0ItKfu 3200 998153205 lt036 43600 12604671 523200 87656 7889 888540 1000001807872 30000 3000074J5 0000 289108094S Ou iexcl E5PrCIrUS J so 00 JO 0lt1 8004 45526 43600 816G4 7344 7505 401206048 523200 1729248 88132 62545 40000 30000 100000 266792030000 1 O so 00 7961 42752961 43600 76256 l()(()OO82320 11 34672 523200 1657872 6863 82156 60000 720000 30000 30000 25602281 EsHGltIlfl1 0000 11
1
O so 00 296 7961 16130 79913 43600 1303656 97565 720000 400 00 100000lISlt ESPE0Ii T2 513200 1826856 90338 8130 600 00 30000 30000 27444 21 1 O[~ E9tClli51 so 00 7916 4712 nl 54 43600 10n504 5Z3200 71992 6750 81000 60000 720000 400 00 30000 25OI7G416007G4 30000 10000029 iexcl 1 1
79 161 O so 00 2916 5179 76777 43600 10784 64I r5I (SI~JS j 1 1601664 7lOn 6750 81000 60000 720000 30000 ltooOO513200 30000 25026640000 1 1 10 7gs97so 00 29 16 4824 43600 1108044 81000115 IUlfOlllJlT 1631244 74537 67 SO 60000 720000 30000 30000 100000 25122 44523200 0000 1 NI tllfQlIUst_ 1 1 O SO 00 7916 76933 43600 10752 amp4 15984 604 71807 81000 100000
758 523200 6750 60000 720000 40000 30000 30000 2499lt460429 1 1
O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
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Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
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DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
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TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
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TOTAL ANUAL
D ~iexcliexcl
n_ ~
n ~
DIRECCOH GENERAL PARA LA SEGURIDAD OEMOCRAnCA
COSTO TOTAl
F~PltIknt(OS IGetentt3P~(OL COIbtILItIOfIt$ EJSlNdI AsIQloacuten Fonbs pn I ~ Graliflcacales AguaIdosPwlcNI~ NwttndoD leg tt276 (ReginefIP~) N023-1014-ff) 11)2) t9) PaoneI(CAFAi) Grat6cacioacuten I c~~~3 I Asumaldos TOTAL _~ Sub TOlar AHUALshy-shy
~e-( - w ~ (Arqj I~ I MalAAUAl ~1I~r-- ~-~ VM l~on2 usol 1000( ool ~4lI1oo n1ampJiexcl8ampl62t meo XlOO00 gtnl004tJI~reM~TAATI ~APfirfI~~ fUJ ~
D~I~DEREIIsectD~TALS PARAGOBIUDAD~ ~ mOl 00 11 11412 llIIill n 00 ~i~ltfEMo~ o I I o 1 1 ~1iI att 4 11 9lt1 917)1 9))00 120000I2U til ~211 00 lt0000 noo Xl 0000 26_~ Nt TEOICO l iI51 r o 1 1J II 12 7 00 U9 00 I1UJ 9Ei ~OO noo7 ~ I~ OO ao~ ~ 6S 00 un -1shy1 ~I 600001-
0600 ~ le p ~ (100 ~ro HOlOO 001~ ~21 noo IOXIoo n8 00~ ~=~~ ~ o nQ l~ ~ 2 bull 011 lDOOCIOlloo U7U ~ ~likl~ lYtl~ _c
bullbull
~T ~
lf-+----shy-
olt
J~~ j
I J J
~
h
sect~ ~
8 8
8 8
~ ~n
ji 8
8 8
8
j a
a a sect ~ ~
8 8
8 bull
~T ~
~
U~
lt t J
t lbull
~
l j
1j
3 ~
I 8
88
8
~ H~
L 8
88
8
H
~
~ ~ ~
~
1 8
~n
l~ 1 ordfi
I 8
8 SI
B
J ~
~ ~
ji J ~
~ ~ J
bull
t bull ~ ~ ~
u~
J
e H
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i ~
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8
88
8
~ iexcliexcl IH
J
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9 (
~
8 8
8 ~
l HP
H~
iexclo ~
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amp
H
u~
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I bull bull
~ fB
r
n middot f
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~
e ~
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8 S
8 ~
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Sl SI
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o ~~
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middot ~---=-=--=-shy
lIl ~
g~ ~ ~1middot 1t ~
~ iexcl ~ ~
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i
h sect
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I ~middot1
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kiexclt~lt5 bull ~
-n
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8
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Ji
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8
8 8
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ji 8
8 8
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F
~ ~
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sect
gt
j~ j ~
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~ ~ ~
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8 8
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8 8
1 ordf
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1 1
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8
8 8
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~
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n
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o js ~~ I J2 Ji
~ bull bull
i ~ iexcliexcl
middot
8 8
bull
J ~
n J
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middot ~
ma
J
- J
8
8 8
Abullj
~
~ iexcliexcl
~ J
~
middot
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q o i j
1 ~
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bull
$
~
iJ bull
1 bull
middot ~ ~
1 middot
J J ~
~
~
J
iexcliexcl
8 ~
~ j
~
~
J
o
8 middot~ ~-oj~
~ iquest
fshyiQ
shy shy~
~~ ill ~
--
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----shy~-----riexcl
El --iquest-shy~--- ~
~ ~
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--
-
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I sect i sect U
ll
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i5 ~
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~ z ~ iexcliexcl
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8
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Jj j
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liexcliexcliexcl ~ ~
~
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8
ordf 111~ J~
bull 8
8 ~ ~
3 1
ji ~ ~
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r ~~q~
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bull bull
i ~ ~
1 ~I ~ ~
1 J
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nJ J
o o
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~~
lil iexcl
~ ~
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~~
iexcl 11 shy
-- --OFICINA DE SEGURIDAD Y DEFENSA HACIOHAL
~TOTAL ~~I _ _1 1_ __ _ __ ~I EscoIari~d G~~etA~1naIdos
PersuW~~D LeQI H2761~P(tiexclico) I ~ I ~o~o I I~middot--middotlt~l M_~ I - u~UI-r 19) Personal (CAFAE) GfI6ftaci6n I w~~~ I AguilBidc15 TOTAL- sb Total ANUAl~~aiexcl -- 1 ~ AMJIlt - shy shy- 00 ~7l) iexcl11000 l~ OO~ SlJ2 1Xl I~ m fi6~1o 50 00 ro )o)rJ ro bull 1 amp ~am TaMhCQ I SP6 I I r ~ mOl 1~ KJ6$59168 lO~ 12699) lImoo-191 51~laquoIIC9 TRJIO) l oAII U I I 1) 0 001 111 1$ Sl 1200 l1 1ZlS16 00 50 50 ~ I I ~ Zlotl)5 IooloolI6II~l SI~ ~T I I ti 1~ Wif50 m 51~1 ~u ~~
50 ICOOOO
I sect 71 U2 23I~] liI4ST $ 64~ O d
~ C0l 00 V QS6TDlaquoD 1 ~~il I ~ IIJO t9 2lO~ M IIOOIICI 140uSIIn lQUO 11102011 l61lO) 1tU 1 31 nUO nlrlllTotIII Oficina de Seguridad YDaf 11 CICtI_DDnMoo n_ woo1 1518rotal GIIfIlaquolII SUCAMEc I lC51A lIIa11 l lInn 16UJ) to6ssIamp t6Utl 1_- -iexcljllI- bull00lll6lt m ln7Q zttlOO_DO _l l lCICtIoo IIUXXIOO lIotoOOO ltGiOOJIO ~DC 1S1I1ld11scI)1 slm to 1IlevO 4~II SHOTotai Genrl -i ti 1raquo a uss1 7 ltfJIJ$ Ul~H 1 SZl51t I 1I101I1S1 1lll000lO 1 110_~lon middotmiddot1 es shy
RESUMEN SUCAMEC
2 1111 Funcenallls Ekgidos iexclxr 8eoioacuten PoIitca
2 11 2 Personal Mm Nombrado (Reacutegimen Puacuteblico)
21 112 AsigMCIOacuten a Fondos para Personal
2 1116 Personar Coolfalado - Regimen Laboral de Gerentes PubllCOs
2 111299 Otras Relribuoones y Complementos
211911 GraufJ3Ciones
21191 2 Aguinakjos
211 91 3Esco1arltad
211 9399 Olfas OcaOns 2 13 15ContJb~nes aEsSalud
000 906654 16 53216660
000 44995200
000 5160000
340000
71 363 56 Total reqllrido (Enentc 2015)
RESUMEN GENERAL
2 11 I 1 1 FuncXmaoos EIegKlos por Ekoioacuten PoIilca
21 1 I 1 2 Personal Mm Nombrado (Reacutegimen Publio) 211 12 1 Asignaciln a Fondos para Personal
2111 299 Otras Retribuaones y Complementos
2 1 116 PersonConlratadomiddot Regimen Laboral de Gerentes Publicos
2 11911 Gratificaxmes
2t 19 2 Aguinaldos
21 1913 Esooiridad 2 19399 Otras Ocacionales 2 31 15 ContrDUClOneSa EsSalud
204635654
1332000 00 752357916
551 152 0 3676096 00
51 037 60 22200000 21 60000 26260000
7326270 Total requerido fEIIemiddotDic 201 S 1879492806
DlRECClOH GENERAl DE AOMINISTRAOON
CA COSTO TOTA ~ - ~ PtnonaJ Admilllstrat Normrado O Leg H 276 (Regimen Pu bkxl)
FulCOleacutelriosPublin Gerentes Publ4cos Contllbuoones bull Asignaoeacuten a Fctldos paiexcla EscoIaricIad GralIacuteflCaCiOneS A naldos
(DS N 023-2014-Ef) (DI 102) ~() P9fUW1a1 (CAfAeacute) GnltiflcaclaquoJn EsSaluc1 9)OS AguiJ aldos 111 DENOwlt~Of1 -shy 1 (k CAROgt
-gOtras E9Cdarlda
TOTAlCorn_eo -shy ~ Rom BU Rom R~ Tran p Oif Pet A Otsas Relrlby Rem Anual Rem MUaJ
E Rom Rem ea Remt- AA
d - DoacuteaomIu Julo 0Demb11l Sub Total ANUAl
M Rmil POgtlt HomgtI E - 00 ANUAl
Econ AnuBl MilW n
Compiom M M -
OIRECCION DE lOOISTICA
1 q O I O
lll2 i5TtwlETEo4tU1O) 1 I I O 5lt100 2884 7884 353 13053 766amp5 436 00 12234 60 523200 1746660 84555 7610 91319 60000 7200 00 0000 30000 30000 100000 2657979
erJl ~EHTfiexcll~TlC0 1 1 I 1 O 5lt100 2U4 7B84 4353 24645 75873 3600 13530 60 5)32 00 1816260 95355 852 102983 60000 720000 00 30000 30000 100000 2799243 IIiOtTE()iOJJ SIN sr 1 I O 5lt100 24 741 4747 76548 lt3600 1064508 523200 158nOS 72309 67SO 81000 48)45 5765 40 40000 30000 30000 00000 2345248
Im l(DlaquoO J III~ SI I I O 5lt100 244 74 4 3744 12176 743]4 3600 11 71496 523200 16956 96 31308 7318 87813 48045 516540 00 30000 30000 100000 246OIH9
1 I I O 5lt100 241 7414 37 73JJ41l 43600 10 104 n 523200 1533672 67806 6750 81000 lt8045 516540 40000 30000 30000 100000 2291212
1 a SP-AP sr I 1 O 5lt100 2414 7414 374 73043 43600 10104 72 523200 15336 72 678 06 67SO 81000 4amp)45 516540 0000 30000 30000 100000 2291212 TEOICO J SF~ SI I O 5lt1 00 2414 74 14 7523 764 57 43600 10967 23 523200 1619928 74994 6749 80994 4805 576540 40000 30000 30000 1000 00 13n4 62
lmiddot 1m I 1 O 5lt100 2395 gt395 3637 62 m53 3600 12 40284 523200 17634 84 87457 787 1 944 54 46545 558540 40000 30000 30000 1DOOOO 25164731 n IIOIIm l SP SI 1 O 5lt100 gt382 7382 365lt1 na15 75889 3600 13288 32 523200 18 520 32 95336 8580 102963 45000 5400 00 40000 JIJOOO 30000 1OCXl00 25901995 11 10lt1191 I 1 O 5lt100 2395 gt395 3706 71994 3600 997140 523200 152030 67195 6750 81000 46545 558540 00 30000 30000 100000 22598 80 1 U TUtDEAIOYO 1m 1 1 O 5lt100 2367 7367 3666 71011 43600 984523 523100 15on 28 66144 6750 Bl000 45000 5400 00 0000 30000 30000 lOIXUIO 1228728 1 lECNCll C(oliOYO $Pe 1m 1 O 5lt1 00 2367 7367 3428 72215 43600 996120 513200 1519320 68110 6750 81000 45000 540000 40000 30000 30000 100000 2240320 1 IElIICOCENOIO I ~ 1 O 5lt100 2367 73amp7 47 B7 70503 43600 991884 523200 151SO84 677 57 6750 81000 45lt1 00 5400 00 40000 30000 30000 lOOJOO 22360 84 ~ IJIIILIIAA~TRAr 1 I 1 O 5lt100 2327 7327 2916 68 3600 951732 5)3200 147-4932 64911 675lt1 810 00 45000 540000 40000 30000 30000 1IXIO00 21959l2 IEAUUIfR ~TrI 1 1
O 5lt100 2327 7327 3589 70476 43600 976704 523200 14999 04 669 67 50 81000 45000 540000 400 00 30000 30000 100000 2220904
~~M Poflp 1 I I O 5lt100 2336 n36 3229 715 oa 3600 91amp8 76 523200 15D80 76 67673 5lt1 81000 45000 540000 0000 30000 30000 100000 2229076 iexclI ~~AATM 1 1
O 5000 2327 7327 33047 70591 416OO 951 80 5232 00 14983 80 66865 675lt1 81000 45lt100 540000 40000 30000 30000 10100 2219380
-alWl~rM 1 1 I O 5lt100 2327 7317 3824 69837 43600 97 1856 523200 1495056 66588 5lt1 81000 4SO00 540000 00 30000 30000 100000 2216056
1 shy sp 1 1 O 5lt1 00 2319 1319 27 14 43600 10155 72 523200 15387 n 70231 6750 81000 45000 540000 40000 30000 30000 100000 2259772
l 62l r~ arWMOIlG I O 5lt100 2319 7) 19 271 71 227 36 00 975120 5)3200 1498320 60 675lt1 81000 45lt100 540000 0000 30000 30000 100000 2219320
m r~ IlfWhQOI 1 1 I O 5lt100 2319 1319 35 700 43 3600 971520 5232 00 1494720 66560 675lt1 81000 45lt100 540000 40000 30000 30000 1000 00 2215720 1i2~ Cl[SlRIIICI05 1 O 5lt100 231 n 19 2714 70927 3600 911520 523200 14 94720 66560 67SO 81000 450 00 5400 00 0000 30000 30000 100000 2215720 IQT~ oe$f~S 1
O 5lt100 gt3 1 731 27 4 74598 436 00 1015572 523200 1538772 70231 67 50 81000 5lt100 5400 00 40000 30000 300 00 100000 2259172 000
DlRECQON DE GESTlOH DE BIENES 000 000
1 e e O O 000
IfHi ESPfGILIJ1 I~ I O 5lt100 296 7916 11631 813 3600 1210332 523200 17335 32 830 61 7475 89706 60000 720000 40000 30000 30000 100000 2643238 a uram- fEIortoi1CO 1 1
1 0 5lt100 2884 78 84 4269 17643 75846 lt3600 126n 04 513200 1790904 88242 79 bull 2 95301 60000 7lOO 00 40000 30000 300 00 100000 2706105
gtroom sP SI I O 5lt100 2414 74 14 4S31 75160 43600 10488 60 5232 00 1572060 71005 6750 31000 48045 576540 40000 30000 30000 100000 1329600 1
~ ltClCO l $P-AP SI I I O 5lt100 2414 7414 44 74003 lt3600 1021 932 523200 1545132 68761 675lt1 81000 45 576540 40000 30000 30000 100000 23026n a Ttoo 3 I~ ST I I O 5lt100 2414 7414 3744 71274 43600 9891 S4 523200 1512384 66032 6750 81000 48045 5165 40 40000 30000 30000 100000 2269924 6JW 1[00 1 ~ SI I 1 0 5lt100 24 14 7414 4823 20773 74948 43600 12954 96 523200 1818696 91558 8240 98883 48045 576540 00 30000 30000 1())J00 2594119
1 r(0laquo01 Al sr I O 5lt1 00 24 4 74 1 3744 72748 3600 1006872 523200 1530072 675 06 6750 61000 lt80 516540 40000 30000 3OOlO 11XXlOO 2287612
1 rE OfalJ 1 10 5lt1 00 24 14 7414 3744 71550 lt3600 10644 96 513200 1587696 m 675lt1 81000 4amp)45 516540 40000 30000 300 00 1000 00 2345236 66 1fEalaquoXlJ I O 5lt100 244 741 4747 245 73168 43600 1318)44 513200 184 12 93437 8409 100912 48)45 5765 40 00 30000 30000 100000 2618696
l6CllE oreo gt 1 1 O 5lt100 2395 7395 4758 71]41 43600 1000728 523200 1513928 674 94 6150 81000 46545 5sas 40 00 30000 30000 1000 00 22S3468 60Q rECMCO I SI-AJ ST I O 5lt1 00 2382 7382 4771 704 28 3600 9909 12 523200 15141 72 671 81 675lt1 31000 45000 540000 0000 30000 30000 100000 2235172 6oIoIoUUWI ~ tcArlll 1 1 1 O 5lt100 gt317 1327 3589 7 63 3600 9813 ca 523200 15045 ca 67379 5lt1 81 000 45000 5 bull 00 00 00 00 30000 30000 100000 2225548
16C uQWI~ kAl 1 I I o 5000 2327 7327 3589 7 53 3600 981348 523200 1504548 6n79 675lt1 81000 45lt100 5400 00 40000 30000 30000 1IXXlOO 2225648 TOUI Dir GrIII d ~tniniltncioacuten 390023 20842 5984 47 3 58 263569 61 43770 3575200 88262928 42902HIO 131 65328 000 000 113414 1734140 6033344 592597 7079950 4233350 50100200 3280000 000 00 000 00 2460000 2460000 3200000 198979618
DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
~ iexclshy(OS W-m2014-H) (Dl 1024) EgtSa() P8fSOI1al (CAFAF) Gratificaci6n EsSalud (9 OS AglKlalclos
Al oeOlmtCOl OEl t-shy (k Ve Vatrn TOTAl Uiltro Comcgtltm E_
- Rem Bn -Re Tran p DltP A OIraS RelTtly Rem AIlua Ram AIlua Campen Rom RlIrn 8a8 Rem loI - Sub Total ANUAl I -- lIId n1
M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
Mensual An~ Mensual AA d io [)cientw Nio --bull H M - OIIlaQfl CEIeuroMeacute O O
IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
5n ~DEoREA SS-V FO O O O m TECNal ) SPvgt ST 1 1 O 5000 2414 7414 3697 26567 72260 36 00 1319256 523200 1842456 93538 101011 48045 516540 40000 30000 30000 100000 26200 17 674 TEOICOl SI-iexclgt ST 1 1 O 5000 2414 7414 4747 gtltS 23 72905 43600 1436268 523200 19594 68 1032 89 9296 111552 48045 576540 00 00 30000 30000 100000 2747560
TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
~~~nl=Co ~ 1 O SOOO 2336 7336 3815 71467 3600 991416 523200 1514616 682 6750 81000 5000 5400 00 40000 30000 30000 100000 22356 16
125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
PefSOfIIII AcrIWIslTal NorTtIrado O leg N 216 (Rampgimen PUbb) (05 N 023-2014-EF) (DL 1024) EsSaud (9) PflOflal~AFAE) GoacuteoItif~ EsSaIud f9 OS Aguinaldos
Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
eom EarnLarlda CA - - Rom Re Tran p DifPel degAo Otra REltriby Rem Anual Rem Anual eom R 6gt Rom M d Diciembre I~
Ociemblt J Sub Total UAl ft R9Unif Pm H_ E shy
middotAmiddot S UAl EooOOm
Econ Anual Bat M shy - Mensual M
l6fi( tlIIC1 Of1 ~ p n O 1 O ~ ~O( ~ O 006 3845 3851 m09 102945 43600 14 88060 523200 2O1126D 109928 118722 139045 166amp40 40000 30000 30000 100000 3898522 iexclf~NIlI1 n 1 O SOOO 2395 n95 3755 72550 43600 10044 00 523200 1527600 67800 67 SO 81 0 00 46545 558540 40000 30000 30000 1000 00 22 67140
1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
~OfAAfJlt ggtEJ rmiddot O 006 3847 3853 441S H1989 103553 43600 1471320 523200 1994520 101210 999 110381 104045 1248540 40000 30000 30000 1000 00 34534 47 _~D[MJ 1 O 006 3845 3851 17209 1024 15 43600 1481700 5m00 2004900 109398 118150 139045 668540 40000 30000 30000 1000 00 3891590 1
I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
O Fbullbull 1 00516 ~0ItKfu 3200 998153205 lt036 43600 12604671 523200 87656 7889 888540 1000001807872 30000 3000074J5 0000 289108094S Ou iexcl E5PrCIrUS J so 00 JO 0lt1 8004 45526 43600 816G4 7344 7505 401206048 523200 1729248 88132 62545 40000 30000 100000 266792030000 1 O so 00 7961 42752961 43600 76256 l()(()OO82320 11 34672 523200 1657872 6863 82156 60000 720000 30000 30000 25602281 EsHGltIlfl1 0000 11
1
O so 00 296 7961 16130 79913 43600 1303656 97565 720000 400 00 100000lISlt ESPE0Ii T2 513200 1826856 90338 8130 600 00 30000 30000 27444 21 1 O[~ E9tClli51 so 00 7916 4712 nl 54 43600 10n504 5Z3200 71992 6750 81000 60000 720000 400 00 30000 25OI7G416007G4 30000 10000029 iexcl 1 1
79 161 O so 00 2916 5179 76777 43600 10784 64I r5I (SI~JS j 1 1601664 7lOn 6750 81000 60000 720000 30000 ltooOO513200 30000 25026640000 1 1 10 7gs97so 00 29 16 4824 43600 1108044 81000115 IUlfOlllJlT 1631244 74537 67 SO 60000 720000 30000 30000 100000 25122 44523200 0000 1 NI tllfQlIUst_ 1 1 O SO 00 7916 76933 43600 10752 amp4 15984 604 71807 81000 100000
758 523200 6750 60000 720000 40000 30000 30000 2499lt460429 1 1
O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
1 1 16
Onl~TaTlOO 1 4353SO 00 2884 7884 259 99 436 00 13aso28n183 980 19 1(6861 60000 7200 00 40000 30000 100000523200 1908228 30000 28)4089 Z2 1 1 1 4602Irn ~lHmiddotrTE h(I 2 SO 00 28$4 14910 7586 43600 1239120 5232 00 1762320 85160 7717 92719 60000 720000 30000 30000 100000 257504984 00 00 1 O SO 00SliTOOT Te~ nCll)1 s~n 1 28604 754 n 1051560 702JO1574760 6750 81000 60000 720000 400 00 30000 30000 100000 24757602ampl 3600 51320084
1 1
1 O SO 00 43531m A51SifNT 1[Wnco 2 7884 75757 3600 70594 67SO 81000 720000 40000 24801281055928 523200 1579128 60000 30000 30000 OCIOOO 84$P(S 1 1 o 2414 7414 SO 00 4747 10142 16 4804572357 1537416 68118 67 50 81000 40000 1000 00 2294956523200 576540 30000 3000036 00n
Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
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DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
11 912~
211913EsaWid1d 2 1 93l9Ons~
~ luidos IIZ OE~~oel - -Agu
TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
ID
133200000 3791 09510 225650460 UI550400
51037S 22200000 10000 14040000
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JJiexcl g
)J
~ ~ ~
e e ~
J J ~ ~ ~ ~
l J 8
8
iexcl SI
Sl sect
J 1
o
o o
--
~~
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--
n
Ishy
sectimiddot1t~
nl
iexcliexcl ~
Ji
i~ p~
ii w~_
~
~t~Q -~
DlRECClQN GENERAL DE SEGURIDAD aUDADJJrlA
~-
~ PtnClnlllAdnwlIS- NwttndoD lqiexcl N 11amp (~Ptbko)Al CEOoIKOion
~ - shy -7 R- shy - - o ~ l_ 0 - -_ Illoivrl8 AOJAl - -
OIREC DE DISENtildeO YEVAlUAC DE POUTICAS DE SEGURIO ClUDADAHA
~_ ~ o ~ ~~ ~~ ~~ u 00 lJm1liexcl ~ J1IUIEOIIIIT n o tl o m 000 (i ~J tIeacute U1l11O
~1i11 ft)Uh(X) 00 lo Q 11~ ~~ od 0600 l~n It1Mn AUIUM~TlAl o SImiddotOO 1321 nI ~ It$ ~ 0600 ~ ~moo I~24
DIRECClON DE EJECUOON DE POUllCAS DE SEGURIDAD OUDADANA
d~~~ ~~~ 1 I01 0~1 1
11122 11 0gt00 1lllC2C 1 ~ 2Q
JK~lI~~ $1-1 11O 00 lln nn J714 n~ 00 11100 ~ iexcl r T01amp1 Dinloi6n General da Seg bull o gtSO 1r1~ ~ oltn UllC1t1 IU1UO 3100 lOUMCI
DlRECClDN GENERAl DE INTEUGENClA
COSTO TOTAl F~Pibllco$(OS GerentnP~D l
ttQn1014H 102)-shy shy _ -shy-- -
~iexcln
~
mOE euro11U
~ ~ (110
~aEsSalloId AsigneciOOaFOIIOacuteCISPIR ESlXIIaridad GrfJficaaone$ AgJJ-aldol
1 PerwaI (CAFAE) Grallfracioacuten AguWialOOs- - shy - -
101151 ~ ~ 00 00 lOO 00
0 00 00 00 00 lOOOO ~ 00 00 lt0000 lOOOO lOO 00
~ IOOO 00 00 00 00 00
O) ~ CI6OOacute
00 00 00 00
81(100 lOO lOO 00 n J16UQ C51 JCICIraquo u 1100 00 IIOODO
Sub Tota
000 00 00
JO 00
TOTAl AHUAL
00000 n ~1ll2
JII bullbullf2
DII iexclt(
un 7J Jo
JtIID
AH ~ DE PenoNIiAdmMtampNwttndoD Leg N276~PitlliaraquoAJ ~oIlR
~ CNm - ~middotl~iexcl -- 1 I~-I I~~ 1 --[-- AIAJAl
tA ~ 19 1 ~~1 ~-APls
~I n~1 n~1 1 1 [ 1 S843~1Total Oireattln Getwal da Intelig ~ no nQ n lt U~l
sroiexclsl1100
1~(8)S2
IIIJ1
COSTO TOTAl F~P~(D S Ceteme5~Iotos(OL
tt02J-2014-euroFl 101)
~ I ~t-gteMr1oI __ r ul - _shy1 bull1
67111 el
C~E$$ As~Fondospn EscoIiwidad GreIiflcaciooM ~inaJdcs
1 PtnCInIII iexclCAFAEiexcl Giltiftcaci6n - ~ Agu~
- 1 loshy Ishy- Ishy rshy -shy~I ~[ $000 1 1 nO O shy O O
Sub Total
100000
TOTAl AHUAL
n ztlOraquo
DIRECOON GENERAL CONlRA El CRIMEN ORGANLlAOO cuJ 00 ~~
Al ~Otth r- PIfkIMI ~NontndoD le9 tt176(~PiAlIIco)
- CARro
=F
R-oS- ~~tA -7 - Or shy 01_ --shy R-_- -
414 OiOER SP-NJ~j 1 bull o 5O J ll~ n ~V lO 00 91B24
OIRECCION DE CONTROL DE DROGAS y CULTIIOS IlEGAlES
Qln _ 1 ~4ItlI1 ~ool 1I27gt 00 9bull 96 01 TOIO) ~ p sr 1 I D 00 n~ 0gt 17 00 1115 112
DIRECCtON CONTRA DarlOS DEL CRIMEN DRGANLlA[)O+- I ~+illo l ~ OOI 1 4 1411 1121S 06 1 115
00 41 4 1117~ 00 91I1 16 ~[=6nGnlaquo C~T ~ ~ I~OI 141lriexcl lI1ID ~US
iexcliexcl_-sshy
mOl
gtmoogtmoo
1111 ~ moo
1l1COoo
AIOJAL
1$0l)4
l~m9tgt
1 9t312
~n~middot
lSm
l1- 1
COSTO TOTAl
F~PIbIC05IDS Geretcnp~rDl
NIUJ-OI4-EF) 1024)
shy _ shy shy651 ~~
_ n e
O 1Ml11
~ElSeIUd AsiglellOacutenIl~1WI Escoampacidad Gratfficacione Agulnaldos 11 PenonII(CAIAE] ca_ m uacute AguNildos
~ - - - -
51(100 ~ 5~oI(l 00 mOl 10000
~ O ~ UlStO 00 0gt00 1m00 ~ ~ 00 00 10000
~ $ 00 00 _ 001Q Q 00 00
4l1SJO unn bull U lOOO1IQ 0gt UOOCIl 110
Sub Total
00
00
00 00
H
TOTAL ANUAL
D ~iexcliexcl
n_ ~
n ~
DIRECCOH GENERAL PARA LA SEGURIDAD OEMOCRAnCA
COSTO TOTAl
F~PltIknt(OS IGetentt3P~(OL COIbtILItIOfIt$ EJSlNdI AsIQloacuten Fonbs pn I ~ Graliflcacales AguaIdosPwlcNI~ NwttndoD leg tt276 (ReginefIP~) N023-1014-ff) 11)2) t9) PaoneI(CAFAi) Grat6cacioacuten I c~~~3 I Asumaldos TOTAL _~ Sub TOlar AHUALshy-shy
~e-( - w ~ (Arqj I~ I MalAAUAl ~1I~r-- ~-~ VM l~on2 usol 1000( ool ~4lI1oo n1ampJiexcl8ampl62t meo XlOO00 gtnl004tJI~reM~TAATI ~APfirfI~~ fUJ ~
D~I~DEREIIsectD~TALS PARAGOBIUDAD~ ~ mOl 00 11 11412 llIIill n 00 ~i~ltfEMo~ o I I o 1 1 ~1iI att 4 11 9lt1 917)1 9))00 120000I2U til ~211 00 lt0000 noo Xl 0000 26_~ Nt TEOICO l iI51 r o 1 1J II 12 7 00 U9 00 I1UJ 9Ei ~OO noo7 ~ I~ OO ao~ ~ 6S 00 un -1shy1 ~I 600001-
0600 ~ le p ~ (100 ~ro HOlOO 001~ ~21 noo IOXIoo n8 00~ ~=~~ ~ o nQ l~ ~ 2 bull 011 lDOOCIOlloo U7U ~ ~likl~ lYtl~ _c
bullbull
~T ~
lf-+----shy-
olt
J~~ j
I J J
~
h
sect~ ~
8 8
8 8
~ ~n
ji 8
8 8
8
j a
a a sect ~ ~
8 8
8 bull
~T ~
~
U~
lt t J
t lbull
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l j
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3 ~
I 8
88
8
~ H~
L 8
88
8
H
~
~ ~ ~
~
1 8
~n
l~ 1 ordfi
I 8
8 SI
B
J ~
~ ~
ji J ~
~ ~ J
bull
t bull ~ ~ ~
u~
J
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8
88
8
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J
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8 8
8 ~
l HP
H~
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amp
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r
n middot f
~ ~
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~
e ~
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8 S
8 ~
~
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~
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o ~~
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middot ~---=-=--=-shy
lIl ~
g~ ~ ~1middot 1t ~
~ iexcl ~ ~
ii middot
~ --
i
h sect
~ ~
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15
I ~middot1
~ ~ d
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kiexclt~lt5 bull ~
-n
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8
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Ji
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~
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8
8 8
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ji 8
8 8
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sect
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sect
gt
j~ j ~
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Ij j
~ ~ ~
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J 8
8 8
sect ~
sect
i~ 8
8 8
J ~
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8 8
1 ordf
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1 1
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8
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J ~
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ji J ~
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8 ~
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m
n
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o js ~~ I J2 Ji
~ bull bull
i ~ iexcliexcl
middot
8 8
bull
J ~
n J
~
middot ~
ma
J
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8
8 8
Abullj
~
~ iexcliexcl
~ J
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middot
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q o i j
1 ~
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bull
$
~
iJ bull
1 bull
middot ~ ~
1 middot
J J ~
~
~
J
iexcliexcl
8 ~
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~
~
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o
8 middot~ ~-oj~
~ iquest
fshyiQ
shy shy~
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El --iquest-shy~--- ~
~ ~
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I sect i sect U
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i5 ~
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liexcliexcliexcl ~ ~
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8 ~ ~
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bull bull
i ~ ~
1 ~I ~ ~
1 J
~ J J
nJ J
o o
il~ f
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~~
lil iexcl
~ ~
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-- --OFICINA DE SEGURIDAD Y DEFENSA HACIOHAL
~TOTAL ~~I _ _1 1_ __ _ __ ~I EscoIari~d G~~etA~1naIdos
PersuW~~D LeQI H2761~P(tiexclico) I ~ I ~o~o I I~middot--middotlt~l M_~ I - u~UI-r 19) Personal (CAFAE) GfI6ftaci6n I w~~~ I AguilBidc15 TOTAL- sb Total ANUAl~~aiexcl -- 1 ~ AMJIlt - shy shy- 00 ~7l) iexcl11000 l~ OO~ SlJ2 1Xl I~ m fi6~1o 50 00 ro )o)rJ ro bull 1 amp ~am TaMhCQ I SP6 I I r ~ mOl 1~ KJ6$59168 lO~ 12699) lImoo-191 51~laquoIIC9 TRJIO) l oAII U I I 1) 0 001 111 1$ Sl 1200 l1 1ZlS16 00 50 50 ~ I I ~ Zlotl)5 IooloolI6II~l SI~ ~T I I ti 1~ Wif50 m 51~1 ~u ~~
50 ICOOOO
I sect 71 U2 23I~] liI4ST $ 64~ O d
~ C0l 00 V QS6TDlaquoD 1 ~~il I ~ IIJO t9 2lO~ M IIOOIICI 140uSIIn lQUO 11102011 l61lO) 1tU 1 31 nUO nlrlllTotIII Oficina de Seguridad YDaf 11 CICtI_DDnMoo n_ woo1 1518rotal GIIfIlaquolII SUCAMEc I lC51A lIIa11 l lInn 16UJ) to6ssIamp t6Utl 1_- -iexcljllI- bull00lll6lt m ln7Q zttlOO_DO _l l lCICtIoo IIUXXIOO lIotoOOO ltGiOOJIO ~DC 1S1I1ld11scI)1 slm to 1IlevO 4~II SHOTotai Genrl -i ti 1raquo a uss1 7 ltfJIJ$ Ul~H 1 SZl51t I 1I101I1S1 1lll000lO 1 110_~lon middotmiddot1 es shy
RESUMEN SUCAMEC
2 1111 Funcenallls Ekgidos iexclxr 8eoioacuten PoIitca
2 11 2 Personal Mm Nombrado (Reacutegimen Puacuteblico)
21 112 AsigMCIOacuten a Fondos para Personal
2 1116 Personar Coolfalado - Regimen Laboral de Gerentes PubllCOs
2 111299 Otras Relribuoones y Complementos
211911 GraufJ3Ciones
21191 2 Aguinakjos
211 91 3Esco1arltad
211 9399 Olfas OcaOns 2 13 15ContJb~nes aEsSalud
000 906654 16 53216660
000 44995200
000 5160000
340000
71 363 56 Total reqllrido (Enentc 2015)
RESUMEN GENERAL
2 11 I 1 1 FuncXmaoos EIegKlos por Ekoioacuten PoIilca
21 1 I 1 2 Personal Mm Nombrado (Reacutegimen Publio) 211 12 1 Asignaciln a Fondos para Personal
2111 299 Otras Retribuaones y Complementos
2 1 116 PersonConlratadomiddot Regimen Laboral de Gerentes Publicos
2 11911 Gratificaxmes
2t 19 2 Aguinaldos
21 1913 Esooiridad 2 19399 Otras Ocacionales 2 31 15 ContrDUClOneSa EsSalud
204635654
1332000 00 752357916
551 152 0 3676096 00
51 037 60 22200000 21 60000 26260000
7326270 Total requerido fEIIemiddotDic 201 S 1879492806
DlRECClOH GENERAl DE AOMINISTRAOON
CA COSTO TOTA ~ - ~ PtnonaJ Admilllstrat Normrado O Leg H 276 (Regimen Pu bkxl)
FulCOleacutelriosPublin Gerentes Publ4cos Contllbuoones bull Asignaoeacuten a Fctldos paiexcla EscoIaricIad GralIacuteflCaCiOneS A naldos
(DS N 023-2014-Ef) (DI 102) ~() P9fUW1a1 (CAfAeacute) GnltiflcaclaquoJn EsSaluc1 9)OS AguiJ aldos 111 DENOwlt~Of1 -shy 1 (k CAROgt
-gOtras E9Cdarlda
TOTAlCorn_eo -shy ~ Rom BU Rom R~ Tran p Oif Pet A Otsas Relrlby Rem Anual Rem MUaJ
E Rom Rem ea Remt- AA
d - DoacuteaomIu Julo 0Demb11l Sub Total ANUAl
M Rmil POgtlt HomgtI E - 00 ANUAl
Econ AnuBl MilW n
Compiom M M -
OIRECCION DE lOOISTICA
1 q O I O
lll2 i5TtwlETEo4tU1O) 1 I I O 5lt100 2884 7884 353 13053 766amp5 436 00 12234 60 523200 1746660 84555 7610 91319 60000 7200 00 0000 30000 30000 100000 2657979
erJl ~EHTfiexcll~TlC0 1 1 I 1 O 5lt100 2U4 7B84 4353 24645 75873 3600 13530 60 5)32 00 1816260 95355 852 102983 60000 720000 00 30000 30000 100000 2799243 IIiOtTE()iOJJ SIN sr 1 I O 5lt100 24 741 4747 76548 lt3600 1064508 523200 158nOS 72309 67SO 81000 48)45 5765 40 40000 30000 30000 00000 2345248
Im l(DlaquoO J III~ SI I I O 5lt100 244 74 4 3744 12176 743]4 3600 11 71496 523200 16956 96 31308 7318 87813 48045 516540 00 30000 30000 100000 246OIH9
1 I I O 5lt100 241 7414 37 73JJ41l 43600 10 104 n 523200 1533672 67806 6750 81000 lt8045 516540 40000 30000 30000 100000 2291212
1 a SP-AP sr I 1 O 5lt100 2414 7414 374 73043 43600 10104 72 523200 15336 72 678 06 67SO 81000 4amp)45 516540 0000 30000 30000 100000 2291212 TEOICO J SF~ SI I O 5lt1 00 2414 74 14 7523 764 57 43600 10967 23 523200 1619928 74994 6749 80994 4805 576540 40000 30000 30000 1000 00 13n4 62
lmiddot 1m I 1 O 5lt100 2395 gt395 3637 62 m53 3600 12 40284 523200 17634 84 87457 787 1 944 54 46545 558540 40000 30000 30000 1DOOOO 25164731 n IIOIIm l SP SI 1 O 5lt100 gt382 7382 365lt1 na15 75889 3600 13288 32 523200 18 520 32 95336 8580 102963 45000 5400 00 40000 JIJOOO 30000 1OCXl00 25901995 11 10lt1191 I 1 O 5lt100 2395 gt395 3706 71994 3600 997140 523200 152030 67195 6750 81000 46545 558540 00 30000 30000 100000 22598 80 1 U TUtDEAIOYO 1m 1 1 O 5lt100 2367 7367 3666 71011 43600 984523 523100 15on 28 66144 6750 Bl000 45000 5400 00 0000 30000 30000 lOIXUIO 1228728 1 lECNCll C(oliOYO $Pe 1m 1 O 5lt1 00 2367 7367 3428 72215 43600 996120 513200 1519320 68110 6750 81000 45000 540000 40000 30000 30000 100000 2240320 1 IElIICOCENOIO I ~ 1 O 5lt100 2367 73amp7 47 B7 70503 43600 991884 523200 151SO84 677 57 6750 81000 45lt1 00 5400 00 40000 30000 30000 lOOJOO 22360 84 ~ IJIIILIIAA~TRAr 1 I 1 O 5lt100 2327 7327 2916 68 3600 951732 5)3200 147-4932 64911 675lt1 810 00 45000 540000 40000 30000 30000 1IXIO00 21959l2 IEAUUIfR ~TrI 1 1
O 5lt100 2327 7327 3589 70476 43600 976704 523200 14999 04 669 67 50 81000 45000 540000 400 00 30000 30000 100000 2220904
~~M Poflp 1 I I O 5lt100 2336 n36 3229 715 oa 3600 91amp8 76 523200 15D80 76 67673 5lt1 81000 45000 540000 0000 30000 30000 100000 2229076 iexclI ~~AATM 1 1
O 5000 2327 7327 33047 70591 416OO 951 80 5232 00 14983 80 66865 675lt1 81000 45lt100 540000 40000 30000 30000 10100 2219380
-alWl~rM 1 1 I O 5lt100 2327 7317 3824 69837 43600 97 1856 523200 1495056 66588 5lt1 81000 4SO00 540000 00 30000 30000 100000 2216056
1 shy sp 1 1 O 5lt1 00 2319 1319 27 14 43600 10155 72 523200 15387 n 70231 6750 81000 45000 540000 40000 30000 30000 100000 2259772
l 62l r~ arWMOIlG I O 5lt100 2319 7) 19 271 71 227 36 00 975120 5)3200 1498320 60 675lt1 81000 45lt100 540000 0000 30000 30000 100000 2219320
m r~ IlfWhQOI 1 1 I O 5lt100 2319 1319 35 700 43 3600 971520 5232 00 1494720 66560 675lt1 81000 45lt100 540000 40000 30000 30000 1000 00 2215720 1i2~ Cl[SlRIIICI05 1 O 5lt100 231 n 19 2714 70927 3600 911520 523200 14 94720 66560 67SO 81000 450 00 5400 00 0000 30000 30000 100000 2215720 IQT~ oe$f~S 1
O 5lt100 gt3 1 731 27 4 74598 436 00 1015572 523200 1538772 70231 67 50 81000 5lt100 5400 00 40000 30000 300 00 100000 2259172 000
DlRECQON DE GESTlOH DE BIENES 000 000
1 e e O O 000
IfHi ESPfGILIJ1 I~ I O 5lt100 296 7916 11631 813 3600 1210332 523200 17335 32 830 61 7475 89706 60000 720000 40000 30000 30000 100000 2643238 a uram- fEIortoi1CO 1 1
1 0 5lt100 2884 78 84 4269 17643 75846 lt3600 126n 04 513200 1790904 88242 79 bull 2 95301 60000 7lOO 00 40000 30000 300 00 100000 2706105
gtroom sP SI I O 5lt100 2414 74 14 4S31 75160 43600 10488 60 5232 00 1572060 71005 6750 31000 48045 576540 40000 30000 30000 100000 1329600 1
~ ltClCO l $P-AP SI I I O 5lt100 2414 7414 44 74003 lt3600 1021 932 523200 1545132 68761 675lt1 81000 45 576540 40000 30000 30000 100000 23026n a Ttoo 3 I~ ST I I O 5lt100 2414 7414 3744 71274 43600 9891 S4 523200 1512384 66032 6750 81000 48045 5165 40 40000 30000 30000 100000 2269924 6JW 1[00 1 ~ SI I 1 0 5lt100 24 14 7414 4823 20773 74948 43600 12954 96 523200 1818696 91558 8240 98883 48045 576540 00 30000 30000 1())J00 2594119
1 r(0laquo01 Al sr I O 5lt1 00 24 4 74 1 3744 72748 3600 1006872 523200 1530072 675 06 6750 61000 lt80 516540 40000 30000 3OOlO 11XXlOO 2287612
1 rE OfalJ 1 10 5lt1 00 24 14 7414 3744 71550 lt3600 10644 96 513200 1587696 m 675lt1 81000 4amp)45 516540 40000 30000 300 00 1000 00 2345236 66 1fEalaquoXlJ I O 5lt100 244 741 4747 245 73168 43600 1318)44 513200 184 12 93437 8409 100912 48)45 5765 40 00 30000 30000 100000 2618696
l6CllE oreo gt 1 1 O 5lt100 2395 7395 4758 71]41 43600 1000728 523200 1513928 674 94 6150 81000 46545 5sas 40 00 30000 30000 1000 00 22S3468 60Q rECMCO I SI-AJ ST I O 5lt1 00 2382 7382 4771 704 28 3600 9909 12 523200 15141 72 671 81 675lt1 31000 45000 540000 0000 30000 30000 100000 2235172 6oIoIoUUWI ~ tcArlll 1 1 1 O 5lt100 gt317 1327 3589 7 63 3600 9813 ca 523200 15045 ca 67379 5lt1 81 000 45000 5 bull 00 00 00 00 30000 30000 100000 2225548
16C uQWI~ kAl 1 I I o 5000 2327 7327 3589 7 53 3600 981348 523200 1504548 6n79 675lt1 81000 45lt100 5400 00 40000 30000 30000 1IXXlOO 2225648 TOUI Dir GrIII d ~tniniltncioacuten 390023 20842 5984 47 3 58 263569 61 43770 3575200 88262928 42902HIO 131 65328 000 000 113414 1734140 6033344 592597 7079950 4233350 50100200 3280000 000 00 000 00 2460000 2460000 3200000 198979618
DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
~ iexclshy(OS W-m2014-H) (Dl 1024) EgtSa() P8fSOI1al (CAFAF) Gratificaci6n EsSalud (9 OS AglKlalclos
Al oeOlmtCOl OEl t-shy (k Ve Vatrn TOTAl Uiltro Comcgtltm E_
- Rem Bn -Re Tran p DltP A OIraS RelTtly Rem AIlua Ram AIlua Campen Rom RlIrn 8a8 Rem loI - Sub Total ANUAl I -- lIId n1
M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
Mensual An~ Mensual AA d io [)cientw Nio --bull H M - OIIlaQfl CEIeuroMeacute O O
IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
5n ~DEoREA SS-V FO O O O m TECNal ) SPvgt ST 1 1 O 5000 2414 7414 3697 26567 72260 36 00 1319256 523200 1842456 93538 101011 48045 516540 40000 30000 30000 100000 26200 17 674 TEOICOl SI-iexclgt ST 1 1 O 5000 2414 7414 4747 gtltS 23 72905 43600 1436268 523200 19594 68 1032 89 9296 111552 48045 576540 00 00 30000 30000 100000 2747560
TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
~~~nl=Co ~ 1 O SOOO 2336 7336 3815 71467 3600 991416 523200 1514616 682 6750 81000 5000 5400 00 40000 30000 30000 100000 22356 16
125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
PefSOfIIII AcrIWIslTal NorTtIrado O leg N 216 (Rampgimen PUbb) (05 N 023-2014-EF) (DL 1024) EsSaud (9) PflOflal~AFAE) GoacuteoItif~ EsSaIud f9 OS Aguinaldos
Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
eom EarnLarlda CA - - Rom Re Tran p DifPel degAo Otra REltriby Rem Anual Rem Anual eom R 6gt Rom M d Diciembre I~
Ociemblt J Sub Total UAl ft R9Unif Pm H_ E shy
middotAmiddot S UAl EooOOm
Econ Anual Bat M shy - Mensual M
l6fi( tlIIC1 Of1 ~ p n O 1 O ~ ~O( ~ O 006 3845 3851 m09 102945 43600 14 88060 523200 2O1126D 109928 118722 139045 166amp40 40000 30000 30000 100000 3898522 iexclf~NIlI1 n 1 O SOOO 2395 n95 3755 72550 43600 10044 00 523200 1527600 67800 67 SO 81 0 00 46545 558540 40000 30000 30000 1000 00 22 67140
1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
~OfAAfJlt ggtEJ rmiddot O 006 3847 3853 441S H1989 103553 43600 1471320 523200 1994520 101210 999 110381 104045 1248540 40000 30000 30000 1000 00 34534 47 _~D[MJ 1 O 006 3845 3851 17209 1024 15 43600 1481700 5m00 2004900 109398 118150 139045 668540 40000 30000 30000 1000 00 3891590 1
I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
O Fbullbull 1 00516 ~0ItKfu 3200 998153205 lt036 43600 12604671 523200 87656 7889 888540 1000001807872 30000 3000074J5 0000 289108094S Ou iexcl E5PrCIrUS J so 00 JO 0lt1 8004 45526 43600 816G4 7344 7505 401206048 523200 1729248 88132 62545 40000 30000 100000 266792030000 1 O so 00 7961 42752961 43600 76256 l()(()OO82320 11 34672 523200 1657872 6863 82156 60000 720000 30000 30000 25602281 EsHGltIlfl1 0000 11
1
O so 00 296 7961 16130 79913 43600 1303656 97565 720000 400 00 100000lISlt ESPE0Ii T2 513200 1826856 90338 8130 600 00 30000 30000 27444 21 1 O[~ E9tClli51 so 00 7916 4712 nl 54 43600 10n504 5Z3200 71992 6750 81000 60000 720000 400 00 30000 25OI7G416007G4 30000 10000029 iexcl 1 1
79 161 O so 00 2916 5179 76777 43600 10784 64I r5I (SI~JS j 1 1601664 7lOn 6750 81000 60000 720000 30000 ltooOO513200 30000 25026640000 1 1 10 7gs97so 00 29 16 4824 43600 1108044 81000115 IUlfOlllJlT 1631244 74537 67 SO 60000 720000 30000 30000 100000 25122 44523200 0000 1 NI tllfQlIUst_ 1 1 O SO 00 7916 76933 43600 10752 amp4 15984 604 71807 81000 100000
758 523200 6750 60000 720000 40000 30000 30000 2499lt460429 1 1
O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
1 1 16
Onl~TaTlOO 1 4353SO 00 2884 7884 259 99 436 00 13aso28n183 980 19 1(6861 60000 7200 00 40000 30000 100000523200 1908228 30000 28)4089 Z2 1 1 1 4602Irn ~lHmiddotrTE h(I 2 SO 00 28$4 14910 7586 43600 1239120 5232 00 1762320 85160 7717 92719 60000 720000 30000 30000 100000 257504984 00 00 1 O SO 00SliTOOT Te~ nCll)1 s~n 1 28604 754 n 1051560 702JO1574760 6750 81000 60000 720000 400 00 30000 30000 100000 24757602ampl 3600 51320084
1 1
1 O SO 00 43531m A51SifNT 1[Wnco 2 7884 75757 3600 70594 67SO 81000 720000 40000 24801281055928 523200 1579128 60000 30000 30000 OCIOOO 84$P(S 1 1 o 2414 7414 SO 00 4747 10142 16 4804572357 1537416 68118 67 50 81000 40000 1000 00 2294956523200 576540 30000 3000036 00n
Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
--- -- -
DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
11 912~
211913EsaWid1d 2 1 93l9Ons~
~ luidos IIZ OE~~oel - -Agu
TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
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Q ~ ~ ~ ~ ~ ~ ~ ~ ~
lt)0 ~_
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~
middotY~
-J
9 i
iI ii
~ iacute~ )~ ~
l
l lt
- --iacute
---iiexcl~
) iexcl~
i~ ~un
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shyUUj
~
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llliexcliexcl~(-
ro~c~
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~iexcliexcl~~ bull
bull ~
L bull
g bull
U
Ii
H
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iexcl ~-
11 bull
8 bull
J iexcl ~ iexcliexcl
~ 8
8 s 2 iexcliexcl
~ ~
~ 1
i~ J Q
tiexcl ~
e s sect
J
1
JJJ i~ ~ordf
middot J
j
e
JI H
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8
bull ~ ~ ~
s
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i 2[
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2 R
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l J 8
8
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sectimiddot1t~
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i~ p~
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DlRECClQN GENERAL DE SEGURIDAD aUDADJJrlA
~-
~ PtnClnlllAdnwlIS- NwttndoD lqiexcl N 11amp (~Ptbko)Al CEOoIKOion
~ - shy -7 R- shy - - o ~ l_ 0 - -_ Illoivrl8 AOJAl - -
OIREC DE DISENtildeO YEVAlUAC DE POUTICAS DE SEGURIO ClUDADAHA
~_ ~ o ~ ~~ ~~ ~~ u 00 lJm1liexcl ~ J1IUIEOIIIIT n o tl o m 000 (i ~J tIeacute U1l11O
~1i11 ft)Uh(X) 00 lo Q 11~ ~~ od 0600 l~n It1Mn AUIUM~TlAl o SImiddotOO 1321 nI ~ It$ ~ 0600 ~ ~moo I~24
DIRECClON DE EJECUOON DE POUllCAS DE SEGURIDAD OUDADANA
d~~~ ~~~ 1 I01 0~1 1
11122 11 0gt00 1lllC2C 1 ~ 2Q
JK~lI~~ $1-1 11O 00 lln nn J714 n~ 00 11100 ~ iexcl r T01amp1 Dinloi6n General da Seg bull o gtSO 1r1~ ~ oltn UllC1t1 IU1UO 3100 lOUMCI
DlRECClDN GENERAl DE INTEUGENClA
COSTO TOTAl F~Pibllco$(OS GerentnP~D l
ttQn1014H 102)-shy shy _ -shy-- -
~iexcln
~
mOE euro11U
~ ~ (110
~aEsSalloId AsigneciOOaFOIIOacuteCISPIR ESlXIIaridad GrfJficaaone$ AgJJ-aldol
1 PerwaI (CAFAE) Grallfracioacuten AguWialOOs- - shy - -
101151 ~ ~ 00 00 lOO 00
0 00 00 00 00 lOOOO ~ 00 00 lt0000 lOOOO lOO 00
~ IOOO 00 00 00 00 00
O) ~ CI6OOacute
00 00 00 00
81(100 lOO lOO 00 n J16UQ C51 JCICIraquo u 1100 00 IIOODO
Sub Tota
000 00 00
JO 00
TOTAl AHUAL
00000 n ~1ll2
JII bullbullf2
DII iexclt(
un 7J Jo
JtIID
AH ~ DE PenoNIiAdmMtampNwttndoD Leg N276~PitlliaraquoAJ ~oIlR
~ CNm - ~middotl~iexcl -- 1 I~-I I~~ 1 --[-- AIAJAl
tA ~ 19 1 ~~1 ~-APls
~I n~1 n~1 1 1 [ 1 S843~1Total Oireattln Getwal da Intelig ~ no nQ n lt U~l
sroiexclsl1100
1~(8)S2
IIIJ1
COSTO TOTAl F~P~(D S Ceteme5~Iotos(OL
tt02J-2014-euroFl 101)
~ I ~t-gteMr1oI __ r ul - _shy1 bull1
67111 el
C~E$$ As~Fondospn EscoIiwidad GreIiflcaciooM ~inaJdcs
1 PtnCInIII iexclCAFAEiexcl Giltiftcaci6n - ~ Agu~
- 1 loshy Ishy- Ishy rshy -shy~I ~[ $000 1 1 nO O shy O O
Sub Total
100000
TOTAl AHUAL
n ztlOraquo
DIRECOON GENERAL CONlRA El CRIMEN ORGANLlAOO cuJ 00 ~~
Al ~Otth r- PIfkIMI ~NontndoD le9 tt176(~PiAlIIco)
- CARro
=F
R-oS- ~~tA -7 - Or shy 01_ --shy R-_- -
414 OiOER SP-NJ~j 1 bull o 5O J ll~ n ~V lO 00 91B24
OIRECCION DE CONTROL DE DROGAS y CULTIIOS IlEGAlES
Qln _ 1 ~4ItlI1 ~ool 1I27gt 00 9bull 96 01 TOIO) ~ p sr 1 I D 00 n~ 0gt 17 00 1115 112
DIRECCtON CONTRA DarlOS DEL CRIMEN DRGANLlA[)O+- I ~+illo l ~ OOI 1 4 1411 1121S 06 1 115
00 41 4 1117~ 00 91I1 16 ~[=6nGnlaquo C~T ~ ~ I~OI 141lriexcl lI1ID ~US
iexcliexcl_-sshy
mOl
gtmoogtmoo
1111 ~ moo
1l1COoo
AIOJAL
1$0l)4
l~m9tgt
1 9t312
~n~middot
lSm
l1- 1
COSTO TOTAl
F~PIbIC05IDS Geretcnp~rDl
NIUJ-OI4-EF) 1024)
shy _ shy shy651 ~~
_ n e
O 1Ml11
~ElSeIUd AsiglellOacutenIl~1WI Escoampacidad Gratfficacione Agulnaldos 11 PenonII(CAIAE] ca_ m uacute AguNildos
~ - - - -
51(100 ~ 5~oI(l 00 mOl 10000
~ O ~ UlStO 00 0gt00 1m00 ~ ~ 00 00 10000
~ $ 00 00 _ 001Q Q 00 00
4l1SJO unn bull U lOOO1IQ 0gt UOOCIl 110
Sub Total
00
00
00 00
H
TOTAL ANUAL
D ~iexcliexcl
n_ ~
n ~
DIRECCOH GENERAL PARA LA SEGURIDAD OEMOCRAnCA
COSTO TOTAl
F~PltIknt(OS IGetentt3P~(OL COIbtILItIOfIt$ EJSlNdI AsIQloacuten Fonbs pn I ~ Graliflcacales AguaIdosPwlcNI~ NwttndoD leg tt276 (ReginefIP~) N023-1014-ff) 11)2) t9) PaoneI(CAFAi) Grat6cacioacuten I c~~~3 I Asumaldos TOTAL _~ Sub TOlar AHUALshy-shy
~e-( - w ~ (Arqj I~ I MalAAUAl ~1I~r-- ~-~ VM l~on2 usol 1000( ool ~4lI1oo n1ampJiexcl8ampl62t meo XlOO00 gtnl004tJI~reM~TAATI ~APfirfI~~ fUJ ~
D~I~DEREIIsectD~TALS PARAGOBIUDAD~ ~ mOl 00 11 11412 llIIill n 00 ~i~ltfEMo~ o I I o 1 1 ~1iI att 4 11 9lt1 917)1 9))00 120000I2U til ~211 00 lt0000 noo Xl 0000 26_~ Nt TEOICO l iI51 r o 1 1J II 12 7 00 U9 00 I1UJ 9Ei ~OO noo7 ~ I~ OO ao~ ~ 6S 00 un -1shy1 ~I 600001-
0600 ~ le p ~ (100 ~ro HOlOO 001~ ~21 noo IOXIoo n8 00~ ~=~~ ~ o nQ l~ ~ 2 bull 011 lDOOCIOlloo U7U ~ ~likl~ lYtl~ _c
bullbull
~T ~
lf-+----shy-
olt
J~~ j
I J J
~
h
sect~ ~
8 8
8 8
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8 8
8
j a
a a sect ~ ~
8 8
8 bull
~T ~
~
U~
lt t J
t lbull
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l j
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3 ~
I 8
88
8
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L 8
88
8
H
~
~ ~ ~
~
1 8
~n
l~ 1 ordfi
I 8
8 SI
B
J ~
~ ~
ji J ~
~ ~ J
bull
t bull ~ ~ ~
u~
J
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88
8
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amp
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~ fB
r
n middot f
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~
e ~
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8 S
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middot ~---=-=--=-shy
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15
I ~middot1
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kiexclt~lt5 bull ~
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8
8 8
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8 8
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gt
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sect ~
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8 8
1 ordf
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1 1
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8
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J ~
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ji J ~
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m
n
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o js ~~ I J2 Ji
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i ~ iexcliexcl
middot
8 8
bull
J ~
n J
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middot ~
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8
8 8
Abullj
~
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middot
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1 ~
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bull
$
~
iJ bull
1 bull
middot ~ ~
1 middot
J J ~
~
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J
iexcliexcl
8 ~
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o
8 middot~ ~-oj~
~ iquest
fshyiQ
shy shy~
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El --iquest-shy~--- ~
~ ~
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I sect i sect U
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liexcliexcliexcl ~ ~
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bull 8
8 ~ ~
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ji ~ ~
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bull bull
i ~ ~
1 ~I ~ ~
1 J
~ J J
nJ J
o o
il~ f
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~~
lil iexcl
~ ~
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iexcl 11 shy
-- --OFICINA DE SEGURIDAD Y DEFENSA HACIOHAL
~TOTAL ~~I _ _1 1_ __ _ __ ~I EscoIari~d G~~etA~1naIdos
PersuW~~D LeQI H2761~P(tiexclico) I ~ I ~o~o I I~middot--middotlt~l M_~ I - u~UI-r 19) Personal (CAFAE) GfI6ftaci6n I w~~~ I AguilBidc15 TOTAL- sb Total ANUAl~~aiexcl -- 1 ~ AMJIlt - shy shy- 00 ~7l) iexcl11000 l~ OO~ SlJ2 1Xl I~ m fi6~1o 50 00 ro )o)rJ ro bull 1 amp ~am TaMhCQ I SP6 I I r ~ mOl 1~ KJ6$59168 lO~ 12699) lImoo-191 51~laquoIIC9 TRJIO) l oAII U I I 1) 0 001 111 1$ Sl 1200 l1 1ZlS16 00 50 50 ~ I I ~ Zlotl)5 IooloolI6II~l SI~ ~T I I ti 1~ Wif50 m 51~1 ~u ~~
50 ICOOOO
I sect 71 U2 23I~] liI4ST $ 64~ O d
~ C0l 00 V QS6TDlaquoD 1 ~~il I ~ IIJO t9 2lO~ M IIOOIICI 140uSIIn lQUO 11102011 l61lO) 1tU 1 31 nUO nlrlllTotIII Oficina de Seguridad YDaf 11 CICtI_DDnMoo n_ woo1 1518rotal GIIfIlaquolII SUCAMEc I lC51A lIIa11 l lInn 16UJ) to6ssIamp t6Utl 1_- -iexcljllI- bull00lll6lt m ln7Q zttlOO_DO _l l lCICtIoo IIUXXIOO lIotoOOO ltGiOOJIO ~DC 1S1I1ld11scI)1 slm to 1IlevO 4~II SHOTotai Genrl -i ti 1raquo a uss1 7 ltfJIJ$ Ul~H 1 SZl51t I 1I101I1S1 1lll000lO 1 110_~lon middotmiddot1 es shy
RESUMEN SUCAMEC
2 1111 Funcenallls Ekgidos iexclxr 8eoioacuten PoIitca
2 11 2 Personal Mm Nombrado (Reacutegimen Puacuteblico)
21 112 AsigMCIOacuten a Fondos para Personal
2 1116 Personar Coolfalado - Regimen Laboral de Gerentes PubllCOs
2 111299 Otras Relribuoones y Complementos
211911 GraufJ3Ciones
21191 2 Aguinakjos
211 91 3Esco1arltad
211 9399 Olfas OcaOns 2 13 15ContJb~nes aEsSalud
000 906654 16 53216660
000 44995200
000 5160000
340000
71 363 56 Total reqllrido (Enentc 2015)
RESUMEN GENERAL
2 11 I 1 1 FuncXmaoos EIegKlos por Ekoioacuten PoIilca
21 1 I 1 2 Personal Mm Nombrado (Reacutegimen Publio) 211 12 1 Asignaciln a Fondos para Personal
2111 299 Otras Retribuaones y Complementos
2 1 116 PersonConlratadomiddot Regimen Laboral de Gerentes Publicos
2 11911 Gratificaxmes
2t 19 2 Aguinaldos
21 1913 Esooiridad 2 19399 Otras Ocacionales 2 31 15 ContrDUClOneSa EsSalud
204635654
1332000 00 752357916
551 152 0 3676096 00
51 037 60 22200000 21 60000 26260000
7326270 Total requerido fEIIemiddotDic 201 S 1879492806
DlRECClOH GENERAl DE AOMINISTRAOON
CA COSTO TOTA ~ - ~ PtnonaJ Admilllstrat Normrado O Leg H 276 (Regimen Pu bkxl)
FulCOleacutelriosPublin Gerentes Publ4cos Contllbuoones bull Asignaoeacuten a Fctldos paiexcla EscoIaricIad GralIacuteflCaCiOneS A naldos
(DS N 023-2014-Ef) (DI 102) ~() P9fUW1a1 (CAfAeacute) GnltiflcaclaquoJn EsSaluc1 9)OS AguiJ aldos 111 DENOwlt~Of1 -shy 1 (k CAROgt
-gOtras E9Cdarlda
TOTAlCorn_eo -shy ~ Rom BU Rom R~ Tran p Oif Pet A Otsas Relrlby Rem Anual Rem MUaJ
E Rom Rem ea Remt- AA
d - DoacuteaomIu Julo 0Demb11l Sub Total ANUAl
M Rmil POgtlt HomgtI E - 00 ANUAl
Econ AnuBl MilW n
Compiom M M -
OIRECCION DE lOOISTICA
1 q O I O
lll2 i5TtwlETEo4tU1O) 1 I I O 5lt100 2884 7884 353 13053 766amp5 436 00 12234 60 523200 1746660 84555 7610 91319 60000 7200 00 0000 30000 30000 100000 2657979
erJl ~EHTfiexcll~TlC0 1 1 I 1 O 5lt100 2U4 7B84 4353 24645 75873 3600 13530 60 5)32 00 1816260 95355 852 102983 60000 720000 00 30000 30000 100000 2799243 IIiOtTE()iOJJ SIN sr 1 I O 5lt100 24 741 4747 76548 lt3600 1064508 523200 158nOS 72309 67SO 81000 48)45 5765 40 40000 30000 30000 00000 2345248
Im l(DlaquoO J III~ SI I I O 5lt100 244 74 4 3744 12176 743]4 3600 11 71496 523200 16956 96 31308 7318 87813 48045 516540 00 30000 30000 100000 246OIH9
1 I I O 5lt100 241 7414 37 73JJ41l 43600 10 104 n 523200 1533672 67806 6750 81000 lt8045 516540 40000 30000 30000 100000 2291212
1 a SP-AP sr I 1 O 5lt100 2414 7414 374 73043 43600 10104 72 523200 15336 72 678 06 67SO 81000 4amp)45 516540 0000 30000 30000 100000 2291212 TEOICO J SF~ SI I O 5lt1 00 2414 74 14 7523 764 57 43600 10967 23 523200 1619928 74994 6749 80994 4805 576540 40000 30000 30000 1000 00 13n4 62
lmiddot 1m I 1 O 5lt100 2395 gt395 3637 62 m53 3600 12 40284 523200 17634 84 87457 787 1 944 54 46545 558540 40000 30000 30000 1DOOOO 25164731 n IIOIIm l SP SI 1 O 5lt100 gt382 7382 365lt1 na15 75889 3600 13288 32 523200 18 520 32 95336 8580 102963 45000 5400 00 40000 JIJOOO 30000 1OCXl00 25901995 11 10lt1191 I 1 O 5lt100 2395 gt395 3706 71994 3600 997140 523200 152030 67195 6750 81000 46545 558540 00 30000 30000 100000 22598 80 1 U TUtDEAIOYO 1m 1 1 O 5lt100 2367 7367 3666 71011 43600 984523 523100 15on 28 66144 6750 Bl000 45000 5400 00 0000 30000 30000 lOIXUIO 1228728 1 lECNCll C(oliOYO $Pe 1m 1 O 5lt1 00 2367 7367 3428 72215 43600 996120 513200 1519320 68110 6750 81000 45000 540000 40000 30000 30000 100000 2240320 1 IElIICOCENOIO I ~ 1 O 5lt100 2367 73amp7 47 B7 70503 43600 991884 523200 151SO84 677 57 6750 81000 45lt1 00 5400 00 40000 30000 30000 lOOJOO 22360 84 ~ IJIIILIIAA~TRAr 1 I 1 O 5lt100 2327 7327 2916 68 3600 951732 5)3200 147-4932 64911 675lt1 810 00 45000 540000 40000 30000 30000 1IXIO00 21959l2 IEAUUIfR ~TrI 1 1
O 5lt100 2327 7327 3589 70476 43600 976704 523200 14999 04 669 67 50 81000 45000 540000 400 00 30000 30000 100000 2220904
~~M Poflp 1 I I O 5lt100 2336 n36 3229 715 oa 3600 91amp8 76 523200 15D80 76 67673 5lt1 81000 45000 540000 0000 30000 30000 100000 2229076 iexclI ~~AATM 1 1
O 5000 2327 7327 33047 70591 416OO 951 80 5232 00 14983 80 66865 675lt1 81000 45lt100 540000 40000 30000 30000 10100 2219380
-alWl~rM 1 1 I O 5lt100 2327 7317 3824 69837 43600 97 1856 523200 1495056 66588 5lt1 81000 4SO00 540000 00 30000 30000 100000 2216056
1 shy sp 1 1 O 5lt1 00 2319 1319 27 14 43600 10155 72 523200 15387 n 70231 6750 81000 45000 540000 40000 30000 30000 100000 2259772
l 62l r~ arWMOIlG I O 5lt100 2319 7) 19 271 71 227 36 00 975120 5)3200 1498320 60 675lt1 81000 45lt100 540000 0000 30000 30000 100000 2219320
m r~ IlfWhQOI 1 1 I O 5lt100 2319 1319 35 700 43 3600 971520 5232 00 1494720 66560 675lt1 81000 45lt100 540000 40000 30000 30000 1000 00 2215720 1i2~ Cl[SlRIIICI05 1 O 5lt100 231 n 19 2714 70927 3600 911520 523200 14 94720 66560 67SO 81000 450 00 5400 00 0000 30000 30000 100000 2215720 IQT~ oe$f~S 1
O 5lt100 gt3 1 731 27 4 74598 436 00 1015572 523200 1538772 70231 67 50 81000 5lt100 5400 00 40000 30000 300 00 100000 2259172 000
DlRECQON DE GESTlOH DE BIENES 000 000
1 e e O O 000
IfHi ESPfGILIJ1 I~ I O 5lt100 296 7916 11631 813 3600 1210332 523200 17335 32 830 61 7475 89706 60000 720000 40000 30000 30000 100000 2643238 a uram- fEIortoi1CO 1 1
1 0 5lt100 2884 78 84 4269 17643 75846 lt3600 126n 04 513200 1790904 88242 79 bull 2 95301 60000 7lOO 00 40000 30000 300 00 100000 2706105
gtroom sP SI I O 5lt100 2414 74 14 4S31 75160 43600 10488 60 5232 00 1572060 71005 6750 31000 48045 576540 40000 30000 30000 100000 1329600 1
~ ltClCO l $P-AP SI I I O 5lt100 2414 7414 44 74003 lt3600 1021 932 523200 1545132 68761 675lt1 81000 45 576540 40000 30000 30000 100000 23026n a Ttoo 3 I~ ST I I O 5lt100 2414 7414 3744 71274 43600 9891 S4 523200 1512384 66032 6750 81000 48045 5165 40 40000 30000 30000 100000 2269924 6JW 1[00 1 ~ SI I 1 0 5lt100 24 14 7414 4823 20773 74948 43600 12954 96 523200 1818696 91558 8240 98883 48045 576540 00 30000 30000 1())J00 2594119
1 r(0laquo01 Al sr I O 5lt1 00 24 4 74 1 3744 72748 3600 1006872 523200 1530072 675 06 6750 61000 lt80 516540 40000 30000 3OOlO 11XXlOO 2287612
1 rE OfalJ 1 10 5lt1 00 24 14 7414 3744 71550 lt3600 10644 96 513200 1587696 m 675lt1 81000 4amp)45 516540 40000 30000 300 00 1000 00 2345236 66 1fEalaquoXlJ I O 5lt100 244 741 4747 245 73168 43600 1318)44 513200 184 12 93437 8409 100912 48)45 5765 40 00 30000 30000 100000 2618696
l6CllE oreo gt 1 1 O 5lt100 2395 7395 4758 71]41 43600 1000728 523200 1513928 674 94 6150 81000 46545 5sas 40 00 30000 30000 1000 00 22S3468 60Q rECMCO I SI-AJ ST I O 5lt1 00 2382 7382 4771 704 28 3600 9909 12 523200 15141 72 671 81 675lt1 31000 45000 540000 0000 30000 30000 100000 2235172 6oIoIoUUWI ~ tcArlll 1 1 1 O 5lt100 gt317 1327 3589 7 63 3600 9813 ca 523200 15045 ca 67379 5lt1 81 000 45000 5 bull 00 00 00 00 30000 30000 100000 2225548
16C uQWI~ kAl 1 I I o 5000 2327 7327 3589 7 53 3600 981348 523200 1504548 6n79 675lt1 81000 45lt100 5400 00 40000 30000 30000 1IXXlOO 2225648 TOUI Dir GrIII d ~tniniltncioacuten 390023 20842 5984 47 3 58 263569 61 43770 3575200 88262928 42902HIO 131 65328 000 000 113414 1734140 6033344 592597 7079950 4233350 50100200 3280000 000 00 000 00 2460000 2460000 3200000 198979618
DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
~ iexclshy(OS W-m2014-H) (Dl 1024) EgtSa() P8fSOI1al (CAFAF) Gratificaci6n EsSalud (9 OS AglKlalclos
Al oeOlmtCOl OEl t-shy (k Ve Vatrn TOTAl Uiltro Comcgtltm E_
- Rem Bn -Re Tran p DltP A OIraS RelTtly Rem AIlua Ram AIlua Campen Rom RlIrn 8a8 Rem loI - Sub Total ANUAl I -- lIId n1
M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
Mensual An~ Mensual AA d io [)cientw Nio --bull H M - OIIlaQfl CEIeuroMeacute O O
IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
5n ~DEoREA SS-V FO O O O m TECNal ) SPvgt ST 1 1 O 5000 2414 7414 3697 26567 72260 36 00 1319256 523200 1842456 93538 101011 48045 516540 40000 30000 30000 100000 26200 17 674 TEOICOl SI-iexclgt ST 1 1 O 5000 2414 7414 4747 gtltS 23 72905 43600 1436268 523200 19594 68 1032 89 9296 111552 48045 576540 00 00 30000 30000 100000 2747560
TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
~~~nl=Co ~ 1 O SOOO 2336 7336 3815 71467 3600 991416 523200 1514616 682 6750 81000 5000 5400 00 40000 30000 30000 100000 22356 16
125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
PefSOfIIII AcrIWIslTal NorTtIrado O leg N 216 (Rampgimen PUbb) (05 N 023-2014-EF) (DL 1024) EsSaud (9) PflOflal~AFAE) GoacuteoItif~ EsSaIud f9 OS Aguinaldos
Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
eom EarnLarlda CA - - Rom Re Tran p DifPel degAo Otra REltriby Rem Anual Rem Anual eom R 6gt Rom M d Diciembre I~
Ociemblt J Sub Total UAl ft R9Unif Pm H_ E shy
middotAmiddot S UAl EooOOm
Econ Anual Bat M shy - Mensual M
l6fi( tlIIC1 Of1 ~ p n O 1 O ~ ~O( ~ O 006 3845 3851 m09 102945 43600 14 88060 523200 2O1126D 109928 118722 139045 166amp40 40000 30000 30000 100000 3898522 iexclf~NIlI1 n 1 O SOOO 2395 n95 3755 72550 43600 10044 00 523200 1527600 67800 67 SO 81 0 00 46545 558540 40000 30000 30000 1000 00 22 67140
1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
~OfAAfJlt ggtEJ rmiddot O 006 3847 3853 441S H1989 103553 43600 1471320 523200 1994520 101210 999 110381 104045 1248540 40000 30000 30000 1000 00 34534 47 _~D[MJ 1 O 006 3845 3851 17209 1024 15 43600 1481700 5m00 2004900 109398 118150 139045 668540 40000 30000 30000 1000 00 3891590 1
I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
O Fbullbull 1 00516 ~0ItKfu 3200 998153205 lt036 43600 12604671 523200 87656 7889 888540 1000001807872 30000 3000074J5 0000 289108094S Ou iexcl E5PrCIrUS J so 00 JO 0lt1 8004 45526 43600 816G4 7344 7505 401206048 523200 1729248 88132 62545 40000 30000 100000 266792030000 1 O so 00 7961 42752961 43600 76256 l()(()OO82320 11 34672 523200 1657872 6863 82156 60000 720000 30000 30000 25602281 EsHGltIlfl1 0000 11
1
O so 00 296 7961 16130 79913 43600 1303656 97565 720000 400 00 100000lISlt ESPE0Ii T2 513200 1826856 90338 8130 600 00 30000 30000 27444 21 1 O[~ E9tClli51 so 00 7916 4712 nl 54 43600 10n504 5Z3200 71992 6750 81000 60000 720000 400 00 30000 25OI7G416007G4 30000 10000029 iexcl 1 1
79 161 O so 00 2916 5179 76777 43600 10784 64I r5I (SI~JS j 1 1601664 7lOn 6750 81000 60000 720000 30000 ltooOO513200 30000 25026640000 1 1 10 7gs97so 00 29 16 4824 43600 1108044 81000115 IUlfOlllJlT 1631244 74537 67 SO 60000 720000 30000 30000 100000 25122 44523200 0000 1 NI tllfQlIUst_ 1 1 O SO 00 7916 76933 43600 10752 amp4 15984 604 71807 81000 100000
758 523200 6750 60000 720000 40000 30000 30000 2499lt460429 1 1
O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
1 1 16
Onl~TaTlOO 1 4353SO 00 2884 7884 259 99 436 00 13aso28n183 980 19 1(6861 60000 7200 00 40000 30000 100000523200 1908228 30000 28)4089 Z2 1 1 1 4602Irn ~lHmiddotrTE h(I 2 SO 00 28$4 14910 7586 43600 1239120 5232 00 1762320 85160 7717 92719 60000 720000 30000 30000 100000 257504984 00 00 1 O SO 00SliTOOT Te~ nCll)1 s~n 1 28604 754 n 1051560 702JO1574760 6750 81000 60000 720000 400 00 30000 30000 100000 24757602ampl 3600 51320084
1 1
1 O SO 00 43531m A51SifNT 1[Wnco 2 7884 75757 3600 70594 67SO 81000 720000 40000 24801281055928 523200 1579128 60000 30000 30000 OCIOOO 84$P(S 1 1 o 2414 7414 SO 00 4747 10142 16 4804572357 1537416 68118 67 50 81000 40000 1000 00 2294956523200 576540 30000 3000036 00n
Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
--- -- -
DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
11 912~
211913EsaWid1d 2 1 93l9Ons~
~ luidos IIZ OE~~oel - -Agu
TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
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101151 ~ ~ 00 00 lOO 00
0 00 00 00 00 lOOOO ~ 00 00 lt0000 lOOOO lOO 00
~ IOOO 00 00 00 00 00
O) ~ CI6OOacute
00 00 00 00
81(100 lOO lOO 00 n J16UQ C51 JCICIraquo u 1100 00 IIOODO
Sub Tota
000 00 00
JO 00
TOTAl AHUAL
00000 n ~1ll2
JII bullbullf2
DII iexclt(
un 7J Jo
JtIID
AH ~ DE PenoNIiAdmMtampNwttndoD Leg N276~PitlliaraquoAJ ~oIlR
~ CNm - ~middotl~iexcl -- 1 I~-I I~~ 1 --[-- AIAJAl
tA ~ 19 1 ~~1 ~-APls
~I n~1 n~1 1 1 [ 1 S843~1Total Oireattln Getwal da Intelig ~ no nQ n lt U~l
sroiexclsl1100
1~(8)S2
IIIJ1
COSTO TOTAl F~P~(D S Ceteme5~Iotos(OL
tt02J-2014-euroFl 101)
~ I ~t-gteMr1oI __ r ul - _shy1 bull1
67111 el
C~E$$ As~Fondospn EscoIiwidad GreIiflcaciooM ~inaJdcs
1 PtnCInIII iexclCAFAEiexcl Giltiftcaci6n - ~ Agu~
- 1 loshy Ishy- Ishy rshy -shy~I ~[ $000 1 1 nO O shy O O
Sub Total
100000
TOTAl AHUAL
n ztlOraquo
DIRECOON GENERAL CONlRA El CRIMEN ORGANLlAOO cuJ 00 ~~
Al ~Otth r- PIfkIMI ~NontndoD le9 tt176(~PiAlIIco)
- CARro
=F
R-oS- ~~tA -7 - Or shy 01_ --shy R-_- -
414 OiOER SP-NJ~j 1 bull o 5O J ll~ n ~V lO 00 91B24
OIRECCION DE CONTROL DE DROGAS y CULTIIOS IlEGAlES
Qln _ 1 ~4ItlI1 ~ool 1I27gt 00 9bull 96 01 TOIO) ~ p sr 1 I D 00 n~ 0gt 17 00 1115 112
DIRECCtON CONTRA DarlOS DEL CRIMEN DRGANLlA[)O+- I ~+illo l ~ OOI 1 4 1411 1121S 06 1 115
00 41 4 1117~ 00 91I1 16 ~[=6nGnlaquo C~T ~ ~ I~OI 141lriexcl lI1ID ~US
iexcliexcl_-sshy
mOl
gtmoogtmoo
1111 ~ moo
1l1COoo
AIOJAL
1$0l)4
l~m9tgt
1 9t312
~n~middot
lSm
l1- 1
COSTO TOTAl
F~PIbIC05IDS Geretcnp~rDl
NIUJ-OI4-EF) 1024)
shy _ shy shy651 ~~
_ n e
O 1Ml11
~ElSeIUd AsiglellOacutenIl~1WI Escoampacidad Gratfficacione Agulnaldos 11 PenonII(CAIAE] ca_ m uacute AguNildos
~ - - - -
51(100 ~ 5~oI(l 00 mOl 10000
~ O ~ UlStO 00 0gt00 1m00 ~ ~ 00 00 10000
~ $ 00 00 _ 001Q Q 00 00
4l1SJO unn bull U lOOO1IQ 0gt UOOCIl 110
Sub Total
00
00
00 00
H
TOTAL ANUAL
D ~iexcliexcl
n_ ~
n ~
DIRECCOH GENERAL PARA LA SEGURIDAD OEMOCRAnCA
COSTO TOTAl
F~PltIknt(OS IGetentt3P~(OL COIbtILItIOfIt$ EJSlNdI AsIQloacuten Fonbs pn I ~ Graliflcacales AguaIdosPwlcNI~ NwttndoD leg tt276 (ReginefIP~) N023-1014-ff) 11)2) t9) PaoneI(CAFAi) Grat6cacioacuten I c~~~3 I Asumaldos TOTAL _~ Sub TOlar AHUALshy-shy
~e-( - w ~ (Arqj I~ I MalAAUAl ~1I~r-- ~-~ VM l~on2 usol 1000( ool ~4lI1oo n1ampJiexcl8ampl62t meo XlOO00 gtnl004tJI~reM~TAATI ~APfirfI~~ fUJ ~
D~I~DEREIIsectD~TALS PARAGOBIUDAD~ ~ mOl 00 11 11412 llIIill n 00 ~i~ltfEMo~ o I I o 1 1 ~1iI att 4 11 9lt1 917)1 9))00 120000I2U til ~211 00 lt0000 noo Xl 0000 26_~ Nt TEOICO l iI51 r o 1 1J II 12 7 00 U9 00 I1UJ 9Ei ~OO noo7 ~ I~ OO ao~ ~ 6S 00 un -1shy1 ~I 600001-
0600 ~ le p ~ (100 ~ro HOlOO 001~ ~21 noo IOXIoo n8 00~ ~=~~ ~ o nQ l~ ~ 2 bull 011 lDOOCIOlloo U7U ~ ~likl~ lYtl~ _c
bullbull
~T ~
lf-+----shy-
olt
J~~ j
I J J
~
h
sect~ ~
8 8
8 8
~ ~n
ji 8
8 8
8
j a
a a sect ~ ~
8 8
8 bull
~T ~
~
U~
lt t J
t lbull
~
l j
1j
3 ~
I 8
88
8
~ H~
L 8
88
8
H
~
~ ~ ~
~
1 8
~n
l~ 1 ordfi
I 8
8 SI
B
J ~
~ ~
ji J ~
~ ~ J
bull
t bull ~ ~ ~
u~
J
e H
~
L ~~
J
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h1
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n
i ~
ti
8
88
8
~ iexcliexcl IH
J
=
~
H~
1 J
~ -
9 (
~
8 8
8 ~
l HP
H~
iexclo ~
~
amp
H
u~
I 1
~
~
q i
l
I bull bull
~ fB
r
n middot f
~ ~
1 g
~ ~
$ bull
~
e ~
J j
8 S
8 ~
~
Sl SI
~
J
Ut
o ~~
Hshy
middot ~---=-=--=-shy
lIl ~
g~ ~ ~1middot 1t ~
~ iexcl ~ ~
ii middot
~ --
i
h sect
~ ~
~ ~
15
I ~middot1
~ ~ d
~
kiexclt~lt5 bull ~
-n
]
~
8
~~
Ji
~
~
ti g~
8
8 8
~ n
ji 8
8 8
j ~
~
sect
~ ~ 8
8 8
F
~ ~
~
sect
gt
j~ j ~
oiexcliexcl ~
Ij j
~ ~ ~
~
J 8
8 8
sect ~
sect
i~ 8
8 8
J ~
~ I
h ~
~
) 8
8 8
1 ordf
~ ~
1 1
~
8
8 8
J ~
~ ~
ji J ~
~
8 ~
~ ~
m
n
J ~
H
~ shyh r
~ J J
v
amp]
o js ~~ I J2 Ji
~ bull bull
i ~ iexcliexcl
middot
8 8
bull
J ~
n J
~
middot ~
ma
J
- J
8
8 8
Abullj
~
~ iexcliexcl
~ J
~
middot
~ H
q o i j
1 ~
~ l
bull
$
~
iJ bull
1 bull
middot ~ ~
1 middot
J J ~
~
~
J
iexcliexcl
8 ~
~ j
~
~
J
o
8 middot~ ~-oj~
~ iquest
fshyiQ
shy shy~
~~ ill ~
--
~---
I~ rt w
----shy~-----riexcl
El --iquest-shy~--- ~
~ ~
~~ ii
--
-
~ 8 1
I sect i sect U
ll
~ ll---
~11~ ~
i5 ~
~~
~ z ~ iexcliexcl
~
sect~
n J
8 8
i a ~
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8
a ~~T
~ ~ t
j
J
~bull 1
Jj j
~bull
~
n1
liexcliexcliexcl ~ ~
~
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f~
1 8
8
ordf 111~ J~
bull 8
8 ~ ~
3 1
ji ~ ~
J ~ ~
ti
Jg o~
r ~~q~
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jJ ~s j
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~ ~
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~ ~ 2
i ~
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8 8
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bull bull
i ~ ~
1 ~I ~ ~
1 J
~ J J
nJ J
o o
il~ f
ii I~ i
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~~
lil iexcl
~ ~
~ U
~Jl
s~ l
AI shy
~~
iexcl 11 shy
-- --OFICINA DE SEGURIDAD Y DEFENSA HACIOHAL
~TOTAL ~~I _ _1 1_ __ _ __ ~I EscoIari~d G~~etA~1naIdos
PersuW~~D LeQI H2761~P(tiexclico) I ~ I ~o~o I I~middot--middotlt~l M_~ I - u~UI-r 19) Personal (CAFAE) GfI6ftaci6n I w~~~ I AguilBidc15 TOTAL- sb Total ANUAl~~aiexcl -- 1 ~ AMJIlt - shy shy- 00 ~7l) iexcl11000 l~ OO~ SlJ2 1Xl I~ m fi6~1o 50 00 ro )o)rJ ro bull 1 amp ~am TaMhCQ I SP6 I I r ~ mOl 1~ KJ6$59168 lO~ 12699) lImoo-191 51~laquoIIC9 TRJIO) l oAII U I I 1) 0 001 111 1$ Sl 1200 l1 1ZlS16 00 50 50 ~ I I ~ Zlotl)5 IooloolI6II~l SI~ ~T I I ti 1~ Wif50 m 51~1 ~u ~~
50 ICOOOO
I sect 71 U2 23I~] liI4ST $ 64~ O d
~ C0l 00 V QS6TDlaquoD 1 ~~il I ~ IIJO t9 2lO~ M IIOOIICI 140uSIIn lQUO 11102011 l61lO) 1tU 1 31 nUO nlrlllTotIII Oficina de Seguridad YDaf 11 CICtI_DDnMoo n_ woo1 1518rotal GIIfIlaquolII SUCAMEc I lC51A lIIa11 l lInn 16UJ) to6ssIamp t6Utl 1_- -iexcljllI- bull00lll6lt m ln7Q zttlOO_DO _l l lCICtIoo IIUXXIOO lIotoOOO ltGiOOJIO ~DC 1S1I1ld11scI)1 slm to 1IlevO 4~II SHOTotai Genrl -i ti 1raquo a uss1 7 ltfJIJ$ Ul~H 1 SZl51t I 1I101I1S1 1lll000lO 1 110_~lon middotmiddot1 es shy
RESUMEN SUCAMEC
2 1111 Funcenallls Ekgidos iexclxr 8eoioacuten PoIitca
2 11 2 Personal Mm Nombrado (Reacutegimen Puacuteblico)
21 112 AsigMCIOacuten a Fondos para Personal
2 1116 Personar Coolfalado - Regimen Laboral de Gerentes PubllCOs
2 111299 Otras Relribuoones y Complementos
211911 GraufJ3Ciones
21191 2 Aguinakjos
211 91 3Esco1arltad
211 9399 Olfas OcaOns 2 13 15ContJb~nes aEsSalud
000 906654 16 53216660
000 44995200
000 5160000
340000
71 363 56 Total reqllrido (Enentc 2015)
RESUMEN GENERAL
2 11 I 1 1 FuncXmaoos EIegKlos por Ekoioacuten PoIilca
21 1 I 1 2 Personal Mm Nombrado (Reacutegimen Publio) 211 12 1 Asignaciln a Fondos para Personal
2111 299 Otras Retribuaones y Complementos
2 1 116 PersonConlratadomiddot Regimen Laboral de Gerentes Publicos
2 11911 Gratificaxmes
2t 19 2 Aguinaldos
21 1913 Esooiridad 2 19399 Otras Ocacionales 2 31 15 ContrDUClOneSa EsSalud
204635654
1332000 00 752357916
551 152 0 3676096 00
51 037 60 22200000 21 60000 26260000
7326270 Total requerido fEIIemiddotDic 201 S 1879492806
DlRECClOH GENERAl DE AOMINISTRAOON
CA COSTO TOTA ~ - ~ PtnonaJ Admilllstrat Normrado O Leg H 276 (Regimen Pu bkxl)
FulCOleacutelriosPublin Gerentes Publ4cos Contllbuoones bull Asignaoeacuten a Fctldos paiexcla EscoIaricIad GralIacuteflCaCiOneS A naldos
(DS N 023-2014-Ef) (DI 102) ~() P9fUW1a1 (CAfAeacute) GnltiflcaclaquoJn EsSaluc1 9)OS AguiJ aldos 111 DENOwlt~Of1 -shy 1 (k CAROgt
-gOtras E9Cdarlda
TOTAlCorn_eo -shy ~ Rom BU Rom R~ Tran p Oif Pet A Otsas Relrlby Rem Anual Rem MUaJ
E Rom Rem ea Remt- AA
d - DoacuteaomIu Julo 0Demb11l Sub Total ANUAl
M Rmil POgtlt HomgtI E - 00 ANUAl
Econ AnuBl MilW n
Compiom M M -
OIRECCION DE lOOISTICA
1 q O I O
lll2 i5TtwlETEo4tU1O) 1 I I O 5lt100 2884 7884 353 13053 766amp5 436 00 12234 60 523200 1746660 84555 7610 91319 60000 7200 00 0000 30000 30000 100000 2657979
erJl ~EHTfiexcll~TlC0 1 1 I 1 O 5lt100 2U4 7B84 4353 24645 75873 3600 13530 60 5)32 00 1816260 95355 852 102983 60000 720000 00 30000 30000 100000 2799243 IIiOtTE()iOJJ SIN sr 1 I O 5lt100 24 741 4747 76548 lt3600 1064508 523200 158nOS 72309 67SO 81000 48)45 5765 40 40000 30000 30000 00000 2345248
Im l(DlaquoO J III~ SI I I O 5lt100 244 74 4 3744 12176 743]4 3600 11 71496 523200 16956 96 31308 7318 87813 48045 516540 00 30000 30000 100000 246OIH9
1 I I O 5lt100 241 7414 37 73JJ41l 43600 10 104 n 523200 1533672 67806 6750 81000 lt8045 516540 40000 30000 30000 100000 2291212
1 a SP-AP sr I 1 O 5lt100 2414 7414 374 73043 43600 10104 72 523200 15336 72 678 06 67SO 81000 4amp)45 516540 0000 30000 30000 100000 2291212 TEOICO J SF~ SI I O 5lt1 00 2414 74 14 7523 764 57 43600 10967 23 523200 1619928 74994 6749 80994 4805 576540 40000 30000 30000 1000 00 13n4 62
lmiddot 1m I 1 O 5lt100 2395 gt395 3637 62 m53 3600 12 40284 523200 17634 84 87457 787 1 944 54 46545 558540 40000 30000 30000 1DOOOO 25164731 n IIOIIm l SP SI 1 O 5lt100 gt382 7382 365lt1 na15 75889 3600 13288 32 523200 18 520 32 95336 8580 102963 45000 5400 00 40000 JIJOOO 30000 1OCXl00 25901995 11 10lt1191 I 1 O 5lt100 2395 gt395 3706 71994 3600 997140 523200 152030 67195 6750 81000 46545 558540 00 30000 30000 100000 22598 80 1 U TUtDEAIOYO 1m 1 1 O 5lt100 2367 7367 3666 71011 43600 984523 523100 15on 28 66144 6750 Bl000 45000 5400 00 0000 30000 30000 lOIXUIO 1228728 1 lECNCll C(oliOYO $Pe 1m 1 O 5lt1 00 2367 7367 3428 72215 43600 996120 513200 1519320 68110 6750 81000 45000 540000 40000 30000 30000 100000 2240320 1 IElIICOCENOIO I ~ 1 O 5lt100 2367 73amp7 47 B7 70503 43600 991884 523200 151SO84 677 57 6750 81000 45lt1 00 5400 00 40000 30000 30000 lOOJOO 22360 84 ~ IJIIILIIAA~TRAr 1 I 1 O 5lt100 2327 7327 2916 68 3600 951732 5)3200 147-4932 64911 675lt1 810 00 45000 540000 40000 30000 30000 1IXIO00 21959l2 IEAUUIfR ~TrI 1 1
O 5lt100 2327 7327 3589 70476 43600 976704 523200 14999 04 669 67 50 81000 45000 540000 400 00 30000 30000 100000 2220904
~~M Poflp 1 I I O 5lt100 2336 n36 3229 715 oa 3600 91amp8 76 523200 15D80 76 67673 5lt1 81000 45000 540000 0000 30000 30000 100000 2229076 iexclI ~~AATM 1 1
O 5000 2327 7327 33047 70591 416OO 951 80 5232 00 14983 80 66865 675lt1 81000 45lt100 540000 40000 30000 30000 10100 2219380
-alWl~rM 1 1 I O 5lt100 2327 7317 3824 69837 43600 97 1856 523200 1495056 66588 5lt1 81000 4SO00 540000 00 30000 30000 100000 2216056
1 shy sp 1 1 O 5lt1 00 2319 1319 27 14 43600 10155 72 523200 15387 n 70231 6750 81000 45000 540000 40000 30000 30000 100000 2259772
l 62l r~ arWMOIlG I O 5lt100 2319 7) 19 271 71 227 36 00 975120 5)3200 1498320 60 675lt1 81000 45lt100 540000 0000 30000 30000 100000 2219320
m r~ IlfWhQOI 1 1 I O 5lt100 2319 1319 35 700 43 3600 971520 5232 00 1494720 66560 675lt1 81000 45lt100 540000 40000 30000 30000 1000 00 2215720 1i2~ Cl[SlRIIICI05 1 O 5lt100 231 n 19 2714 70927 3600 911520 523200 14 94720 66560 67SO 81000 450 00 5400 00 0000 30000 30000 100000 2215720 IQT~ oe$f~S 1
O 5lt100 gt3 1 731 27 4 74598 436 00 1015572 523200 1538772 70231 67 50 81000 5lt100 5400 00 40000 30000 300 00 100000 2259172 000
DlRECQON DE GESTlOH DE BIENES 000 000
1 e e O O 000
IfHi ESPfGILIJ1 I~ I O 5lt100 296 7916 11631 813 3600 1210332 523200 17335 32 830 61 7475 89706 60000 720000 40000 30000 30000 100000 2643238 a uram- fEIortoi1CO 1 1
1 0 5lt100 2884 78 84 4269 17643 75846 lt3600 126n 04 513200 1790904 88242 79 bull 2 95301 60000 7lOO 00 40000 30000 300 00 100000 2706105
gtroom sP SI I O 5lt100 2414 74 14 4S31 75160 43600 10488 60 5232 00 1572060 71005 6750 31000 48045 576540 40000 30000 30000 100000 1329600 1
~ ltClCO l $P-AP SI I I O 5lt100 2414 7414 44 74003 lt3600 1021 932 523200 1545132 68761 675lt1 81000 45 576540 40000 30000 30000 100000 23026n a Ttoo 3 I~ ST I I O 5lt100 2414 7414 3744 71274 43600 9891 S4 523200 1512384 66032 6750 81000 48045 5165 40 40000 30000 30000 100000 2269924 6JW 1[00 1 ~ SI I 1 0 5lt100 24 14 7414 4823 20773 74948 43600 12954 96 523200 1818696 91558 8240 98883 48045 576540 00 30000 30000 1())J00 2594119
1 r(0laquo01 Al sr I O 5lt1 00 24 4 74 1 3744 72748 3600 1006872 523200 1530072 675 06 6750 61000 lt80 516540 40000 30000 3OOlO 11XXlOO 2287612
1 rE OfalJ 1 10 5lt1 00 24 14 7414 3744 71550 lt3600 10644 96 513200 1587696 m 675lt1 81000 4amp)45 516540 40000 30000 300 00 1000 00 2345236 66 1fEalaquoXlJ I O 5lt100 244 741 4747 245 73168 43600 1318)44 513200 184 12 93437 8409 100912 48)45 5765 40 00 30000 30000 100000 2618696
l6CllE oreo gt 1 1 O 5lt100 2395 7395 4758 71]41 43600 1000728 523200 1513928 674 94 6150 81000 46545 5sas 40 00 30000 30000 1000 00 22S3468 60Q rECMCO I SI-AJ ST I O 5lt1 00 2382 7382 4771 704 28 3600 9909 12 523200 15141 72 671 81 675lt1 31000 45000 540000 0000 30000 30000 100000 2235172 6oIoIoUUWI ~ tcArlll 1 1 1 O 5lt100 gt317 1327 3589 7 63 3600 9813 ca 523200 15045 ca 67379 5lt1 81 000 45000 5 bull 00 00 00 00 30000 30000 100000 2225548
16C uQWI~ kAl 1 I I o 5000 2327 7327 3589 7 53 3600 981348 523200 1504548 6n79 675lt1 81000 45lt100 5400 00 40000 30000 30000 1IXXlOO 2225648 TOUI Dir GrIII d ~tniniltncioacuten 390023 20842 5984 47 3 58 263569 61 43770 3575200 88262928 42902HIO 131 65328 000 000 113414 1734140 6033344 592597 7079950 4233350 50100200 3280000 000 00 000 00 2460000 2460000 3200000 198979618
DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
~ iexclshy(OS W-m2014-H) (Dl 1024) EgtSa() P8fSOI1al (CAFAF) Gratificaci6n EsSalud (9 OS AglKlalclos
Al oeOlmtCOl OEl t-shy (k Ve Vatrn TOTAl Uiltro Comcgtltm E_
- Rem Bn -Re Tran p DltP A OIraS RelTtly Rem AIlua Ram AIlua Campen Rom RlIrn 8a8 Rem loI - Sub Total ANUAl I -- lIId n1
M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
Mensual An~ Mensual AA d io [)cientw Nio --bull H M - OIIlaQfl CEIeuroMeacute O O
IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
5n ~DEoREA SS-V FO O O O m TECNal ) SPvgt ST 1 1 O 5000 2414 7414 3697 26567 72260 36 00 1319256 523200 1842456 93538 101011 48045 516540 40000 30000 30000 100000 26200 17 674 TEOICOl SI-iexclgt ST 1 1 O 5000 2414 7414 4747 gtltS 23 72905 43600 1436268 523200 19594 68 1032 89 9296 111552 48045 576540 00 00 30000 30000 100000 2747560
TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
~~~nl=Co ~ 1 O SOOO 2336 7336 3815 71467 3600 991416 523200 1514616 682 6750 81000 5000 5400 00 40000 30000 30000 100000 22356 16
125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
PefSOfIIII AcrIWIslTal NorTtIrado O leg N 216 (Rampgimen PUbb) (05 N 023-2014-EF) (DL 1024) EsSaud (9) PflOflal~AFAE) GoacuteoItif~ EsSaIud f9 OS Aguinaldos
Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
eom EarnLarlda CA - - Rom Re Tran p DifPel degAo Otra REltriby Rem Anual Rem Anual eom R 6gt Rom M d Diciembre I~
Ociemblt J Sub Total UAl ft R9Unif Pm H_ E shy
middotAmiddot S UAl EooOOm
Econ Anual Bat M shy - Mensual M
l6fi( tlIIC1 Of1 ~ p n O 1 O ~ ~O( ~ O 006 3845 3851 m09 102945 43600 14 88060 523200 2O1126D 109928 118722 139045 166amp40 40000 30000 30000 100000 3898522 iexclf~NIlI1 n 1 O SOOO 2395 n95 3755 72550 43600 10044 00 523200 1527600 67800 67 SO 81 0 00 46545 558540 40000 30000 30000 1000 00 22 67140
1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
~OfAAfJlt ggtEJ rmiddot O 006 3847 3853 441S H1989 103553 43600 1471320 523200 1994520 101210 999 110381 104045 1248540 40000 30000 30000 1000 00 34534 47 _~D[MJ 1 O 006 3845 3851 17209 1024 15 43600 1481700 5m00 2004900 109398 118150 139045 668540 40000 30000 30000 1000 00 3891590 1
I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
O Fbullbull 1 00516 ~0ItKfu 3200 998153205 lt036 43600 12604671 523200 87656 7889 888540 1000001807872 30000 3000074J5 0000 289108094S Ou iexcl E5PrCIrUS J so 00 JO 0lt1 8004 45526 43600 816G4 7344 7505 401206048 523200 1729248 88132 62545 40000 30000 100000 266792030000 1 O so 00 7961 42752961 43600 76256 l()(()OO82320 11 34672 523200 1657872 6863 82156 60000 720000 30000 30000 25602281 EsHGltIlfl1 0000 11
1
O so 00 296 7961 16130 79913 43600 1303656 97565 720000 400 00 100000lISlt ESPE0Ii T2 513200 1826856 90338 8130 600 00 30000 30000 27444 21 1 O[~ E9tClli51 so 00 7916 4712 nl 54 43600 10n504 5Z3200 71992 6750 81000 60000 720000 400 00 30000 25OI7G416007G4 30000 10000029 iexcl 1 1
79 161 O so 00 2916 5179 76777 43600 10784 64I r5I (SI~JS j 1 1601664 7lOn 6750 81000 60000 720000 30000 ltooOO513200 30000 25026640000 1 1 10 7gs97so 00 29 16 4824 43600 1108044 81000115 IUlfOlllJlT 1631244 74537 67 SO 60000 720000 30000 30000 100000 25122 44523200 0000 1 NI tllfQlIUst_ 1 1 O SO 00 7916 76933 43600 10752 amp4 15984 604 71807 81000 100000
758 523200 6750 60000 720000 40000 30000 30000 2499lt460429 1 1
O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
1 1 16
Onl~TaTlOO 1 4353SO 00 2884 7884 259 99 436 00 13aso28n183 980 19 1(6861 60000 7200 00 40000 30000 100000523200 1908228 30000 28)4089 Z2 1 1 1 4602Irn ~lHmiddotrTE h(I 2 SO 00 28$4 14910 7586 43600 1239120 5232 00 1762320 85160 7717 92719 60000 720000 30000 30000 100000 257504984 00 00 1 O SO 00SliTOOT Te~ nCll)1 s~n 1 28604 754 n 1051560 702JO1574760 6750 81000 60000 720000 400 00 30000 30000 100000 24757602ampl 3600 51320084
1 1
1 O SO 00 43531m A51SifNT 1[Wnco 2 7884 75757 3600 70594 67SO 81000 720000 40000 24801281055928 523200 1579128 60000 30000 30000 OCIOOO 84$P(S 1 1 o 2414 7414 SO 00 4747 10142 16 4804572357 1537416 68118 67 50 81000 40000 1000 00 2294956523200 576540 30000 3000036 00n
Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
--- -- -
DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
11 912~
211913EsaWid1d 2 1 93l9Ons~
~ luidos IIZ OE~~oel - -Agu
TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
ID
133200000 3791 09510 225650460 UI550400
51037S 22200000 10000 14040000
44136170 10J5l104)1)
bull bull bull
bull bull bull
---
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~bull
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8
ordf 111~ J~
bull 8
8 ~ ~
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bull bull
i ~ ~
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1 J
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~~
lil iexcl
~ ~
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AI shy
~~
iexcl 11 shy
-- --OFICINA DE SEGURIDAD Y DEFENSA HACIOHAL
~TOTAL ~~I _ _1 1_ __ _ __ ~I EscoIari~d G~~etA~1naIdos
PersuW~~D LeQI H2761~P(tiexclico) I ~ I ~o~o I I~middot--middotlt~l M_~ I - u~UI-r 19) Personal (CAFAE) GfI6ftaci6n I w~~~ I AguilBidc15 TOTAL- sb Total ANUAl~~aiexcl -- 1 ~ AMJIlt - shy shy- 00 ~7l) iexcl11000 l~ OO~ SlJ2 1Xl I~ m fi6~1o 50 00 ro )o)rJ ro bull 1 amp ~am TaMhCQ I SP6 I I r ~ mOl 1~ KJ6$59168 lO~ 12699) lImoo-191 51~laquoIIC9 TRJIO) l oAII U I I 1) 0 001 111 1$ Sl 1200 l1 1ZlS16 00 50 50 ~ I I ~ Zlotl)5 IooloolI6II~l SI~ ~T I I ti 1~ Wif50 m 51~1 ~u ~~
50 ICOOOO
I sect 71 U2 23I~] liI4ST $ 64~ O d
~ C0l 00 V QS6TDlaquoD 1 ~~il I ~ IIJO t9 2lO~ M IIOOIICI 140uSIIn lQUO 11102011 l61lO) 1tU 1 31 nUO nlrlllTotIII Oficina de Seguridad YDaf 11 CICtI_DDnMoo n_ woo1 1518rotal GIIfIlaquolII SUCAMEc I lC51A lIIa11 l lInn 16UJ) to6ssIamp t6Utl 1_- -iexcljllI- bull00lll6lt m ln7Q zttlOO_DO _l l lCICtIoo IIUXXIOO lIotoOOO ltGiOOJIO ~DC 1S1I1ld11scI)1 slm to 1IlevO 4~II SHOTotai Genrl -i ti 1raquo a uss1 7 ltfJIJ$ Ul~H 1 SZl51t I 1I101I1S1 1lll000lO 1 110_~lon middotmiddot1 es shy
RESUMEN SUCAMEC
2 1111 Funcenallls Ekgidos iexclxr 8eoioacuten PoIitca
2 11 2 Personal Mm Nombrado (Reacutegimen Puacuteblico)
21 112 AsigMCIOacuten a Fondos para Personal
2 1116 Personar Coolfalado - Regimen Laboral de Gerentes PubllCOs
2 111299 Otras Relribuoones y Complementos
211911 GraufJ3Ciones
21191 2 Aguinakjos
211 91 3Esco1arltad
211 9399 Olfas OcaOns 2 13 15ContJb~nes aEsSalud
000 906654 16 53216660
000 44995200
000 5160000
340000
71 363 56 Total reqllrido (Enentc 2015)
RESUMEN GENERAL
2 11 I 1 1 FuncXmaoos EIegKlos por Ekoioacuten PoIilca
21 1 I 1 2 Personal Mm Nombrado (Reacutegimen Publio) 211 12 1 Asignaciln a Fondos para Personal
2111 299 Otras Retribuaones y Complementos
2 1 116 PersonConlratadomiddot Regimen Laboral de Gerentes Publicos
2 11911 Gratificaxmes
2t 19 2 Aguinaldos
21 1913 Esooiridad 2 19399 Otras Ocacionales 2 31 15 ContrDUClOneSa EsSalud
204635654
1332000 00 752357916
551 152 0 3676096 00
51 037 60 22200000 21 60000 26260000
7326270 Total requerido fEIIemiddotDic 201 S 1879492806
DlRECClOH GENERAl DE AOMINISTRAOON
CA COSTO TOTA ~ - ~ PtnonaJ Admilllstrat Normrado O Leg H 276 (Regimen Pu bkxl)
FulCOleacutelriosPublin Gerentes Publ4cos Contllbuoones bull Asignaoeacuten a Fctldos paiexcla EscoIaricIad GralIacuteflCaCiOneS A naldos
(DS N 023-2014-Ef) (DI 102) ~() P9fUW1a1 (CAfAeacute) GnltiflcaclaquoJn EsSaluc1 9)OS AguiJ aldos 111 DENOwlt~Of1 -shy 1 (k CAROgt
-gOtras E9Cdarlda
TOTAlCorn_eo -shy ~ Rom BU Rom R~ Tran p Oif Pet A Otsas Relrlby Rem Anual Rem MUaJ
E Rom Rem ea Remt- AA
d - DoacuteaomIu Julo 0Demb11l Sub Total ANUAl
M Rmil POgtlt HomgtI E - 00 ANUAl
Econ AnuBl MilW n
Compiom M M -
OIRECCION DE lOOISTICA
1 q O I O
lll2 i5TtwlETEo4tU1O) 1 I I O 5lt100 2884 7884 353 13053 766amp5 436 00 12234 60 523200 1746660 84555 7610 91319 60000 7200 00 0000 30000 30000 100000 2657979
erJl ~EHTfiexcll~TlC0 1 1 I 1 O 5lt100 2U4 7B84 4353 24645 75873 3600 13530 60 5)32 00 1816260 95355 852 102983 60000 720000 00 30000 30000 100000 2799243 IIiOtTE()iOJJ SIN sr 1 I O 5lt100 24 741 4747 76548 lt3600 1064508 523200 158nOS 72309 67SO 81000 48)45 5765 40 40000 30000 30000 00000 2345248
Im l(DlaquoO J III~ SI I I O 5lt100 244 74 4 3744 12176 743]4 3600 11 71496 523200 16956 96 31308 7318 87813 48045 516540 00 30000 30000 100000 246OIH9
1 I I O 5lt100 241 7414 37 73JJ41l 43600 10 104 n 523200 1533672 67806 6750 81000 lt8045 516540 40000 30000 30000 100000 2291212
1 a SP-AP sr I 1 O 5lt100 2414 7414 374 73043 43600 10104 72 523200 15336 72 678 06 67SO 81000 4amp)45 516540 0000 30000 30000 100000 2291212 TEOICO J SF~ SI I O 5lt1 00 2414 74 14 7523 764 57 43600 10967 23 523200 1619928 74994 6749 80994 4805 576540 40000 30000 30000 1000 00 13n4 62
lmiddot 1m I 1 O 5lt100 2395 gt395 3637 62 m53 3600 12 40284 523200 17634 84 87457 787 1 944 54 46545 558540 40000 30000 30000 1DOOOO 25164731 n IIOIIm l SP SI 1 O 5lt100 gt382 7382 365lt1 na15 75889 3600 13288 32 523200 18 520 32 95336 8580 102963 45000 5400 00 40000 JIJOOO 30000 1OCXl00 25901995 11 10lt1191 I 1 O 5lt100 2395 gt395 3706 71994 3600 997140 523200 152030 67195 6750 81000 46545 558540 00 30000 30000 100000 22598 80 1 U TUtDEAIOYO 1m 1 1 O 5lt100 2367 7367 3666 71011 43600 984523 523100 15on 28 66144 6750 Bl000 45000 5400 00 0000 30000 30000 lOIXUIO 1228728 1 lECNCll C(oliOYO $Pe 1m 1 O 5lt1 00 2367 7367 3428 72215 43600 996120 513200 1519320 68110 6750 81000 45000 540000 40000 30000 30000 100000 2240320 1 IElIICOCENOIO I ~ 1 O 5lt100 2367 73amp7 47 B7 70503 43600 991884 523200 151SO84 677 57 6750 81000 45lt1 00 5400 00 40000 30000 30000 lOOJOO 22360 84 ~ IJIIILIIAA~TRAr 1 I 1 O 5lt100 2327 7327 2916 68 3600 951732 5)3200 147-4932 64911 675lt1 810 00 45000 540000 40000 30000 30000 1IXIO00 21959l2 IEAUUIfR ~TrI 1 1
O 5lt100 2327 7327 3589 70476 43600 976704 523200 14999 04 669 67 50 81000 45000 540000 400 00 30000 30000 100000 2220904
~~M Poflp 1 I I O 5lt100 2336 n36 3229 715 oa 3600 91amp8 76 523200 15D80 76 67673 5lt1 81000 45000 540000 0000 30000 30000 100000 2229076 iexclI ~~AATM 1 1
O 5000 2327 7327 33047 70591 416OO 951 80 5232 00 14983 80 66865 675lt1 81000 45lt100 540000 40000 30000 30000 10100 2219380
-alWl~rM 1 1 I O 5lt100 2327 7317 3824 69837 43600 97 1856 523200 1495056 66588 5lt1 81000 4SO00 540000 00 30000 30000 100000 2216056
1 shy sp 1 1 O 5lt1 00 2319 1319 27 14 43600 10155 72 523200 15387 n 70231 6750 81000 45000 540000 40000 30000 30000 100000 2259772
l 62l r~ arWMOIlG I O 5lt100 2319 7) 19 271 71 227 36 00 975120 5)3200 1498320 60 675lt1 81000 45lt100 540000 0000 30000 30000 100000 2219320
m r~ IlfWhQOI 1 1 I O 5lt100 2319 1319 35 700 43 3600 971520 5232 00 1494720 66560 675lt1 81000 45lt100 540000 40000 30000 30000 1000 00 2215720 1i2~ Cl[SlRIIICI05 1 O 5lt100 231 n 19 2714 70927 3600 911520 523200 14 94720 66560 67SO 81000 450 00 5400 00 0000 30000 30000 100000 2215720 IQT~ oe$f~S 1
O 5lt100 gt3 1 731 27 4 74598 436 00 1015572 523200 1538772 70231 67 50 81000 5lt100 5400 00 40000 30000 300 00 100000 2259172 000
DlRECQON DE GESTlOH DE BIENES 000 000
1 e e O O 000
IfHi ESPfGILIJ1 I~ I O 5lt100 296 7916 11631 813 3600 1210332 523200 17335 32 830 61 7475 89706 60000 720000 40000 30000 30000 100000 2643238 a uram- fEIortoi1CO 1 1
1 0 5lt100 2884 78 84 4269 17643 75846 lt3600 126n 04 513200 1790904 88242 79 bull 2 95301 60000 7lOO 00 40000 30000 300 00 100000 2706105
gtroom sP SI I O 5lt100 2414 74 14 4S31 75160 43600 10488 60 5232 00 1572060 71005 6750 31000 48045 576540 40000 30000 30000 100000 1329600 1
~ ltClCO l $P-AP SI I I O 5lt100 2414 7414 44 74003 lt3600 1021 932 523200 1545132 68761 675lt1 81000 45 576540 40000 30000 30000 100000 23026n a Ttoo 3 I~ ST I I O 5lt100 2414 7414 3744 71274 43600 9891 S4 523200 1512384 66032 6750 81000 48045 5165 40 40000 30000 30000 100000 2269924 6JW 1[00 1 ~ SI I 1 0 5lt100 24 14 7414 4823 20773 74948 43600 12954 96 523200 1818696 91558 8240 98883 48045 576540 00 30000 30000 1())J00 2594119
1 r(0laquo01 Al sr I O 5lt1 00 24 4 74 1 3744 72748 3600 1006872 523200 1530072 675 06 6750 61000 lt80 516540 40000 30000 3OOlO 11XXlOO 2287612
1 rE OfalJ 1 10 5lt1 00 24 14 7414 3744 71550 lt3600 10644 96 513200 1587696 m 675lt1 81000 4amp)45 516540 40000 30000 300 00 1000 00 2345236 66 1fEalaquoXlJ I O 5lt100 244 741 4747 245 73168 43600 1318)44 513200 184 12 93437 8409 100912 48)45 5765 40 00 30000 30000 100000 2618696
l6CllE oreo gt 1 1 O 5lt100 2395 7395 4758 71]41 43600 1000728 523200 1513928 674 94 6150 81000 46545 5sas 40 00 30000 30000 1000 00 22S3468 60Q rECMCO I SI-AJ ST I O 5lt1 00 2382 7382 4771 704 28 3600 9909 12 523200 15141 72 671 81 675lt1 31000 45000 540000 0000 30000 30000 100000 2235172 6oIoIoUUWI ~ tcArlll 1 1 1 O 5lt100 gt317 1327 3589 7 63 3600 9813 ca 523200 15045 ca 67379 5lt1 81 000 45000 5 bull 00 00 00 00 30000 30000 100000 2225548
16C uQWI~ kAl 1 I I o 5000 2327 7327 3589 7 53 3600 981348 523200 1504548 6n79 675lt1 81000 45lt100 5400 00 40000 30000 30000 1IXXlOO 2225648 TOUI Dir GrIII d ~tniniltncioacuten 390023 20842 5984 47 3 58 263569 61 43770 3575200 88262928 42902HIO 131 65328 000 000 113414 1734140 6033344 592597 7079950 4233350 50100200 3280000 000 00 000 00 2460000 2460000 3200000 198979618
DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
~ iexclshy(OS W-m2014-H) (Dl 1024) EgtSa() P8fSOI1al (CAFAF) Gratificaci6n EsSalud (9 OS AglKlalclos
Al oeOlmtCOl OEl t-shy (k Ve Vatrn TOTAl Uiltro Comcgtltm E_
- Rem Bn -Re Tran p DltP A OIraS RelTtly Rem AIlua Ram AIlua Campen Rom RlIrn 8a8 Rem loI - Sub Total ANUAl I -- lIId n1
M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
Mensual An~ Mensual AA d io [)cientw Nio --bull H M - OIIlaQfl CEIeuroMeacute O O
IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
5n ~DEoREA SS-V FO O O O m TECNal ) SPvgt ST 1 1 O 5000 2414 7414 3697 26567 72260 36 00 1319256 523200 1842456 93538 101011 48045 516540 40000 30000 30000 100000 26200 17 674 TEOICOl SI-iexclgt ST 1 1 O 5000 2414 7414 4747 gtltS 23 72905 43600 1436268 523200 19594 68 1032 89 9296 111552 48045 576540 00 00 30000 30000 100000 2747560
TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
~~~nl=Co ~ 1 O SOOO 2336 7336 3815 71467 3600 991416 523200 1514616 682 6750 81000 5000 5400 00 40000 30000 30000 100000 22356 16
125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
PefSOfIIII AcrIWIslTal NorTtIrado O leg N 216 (Rampgimen PUbb) (05 N 023-2014-EF) (DL 1024) EsSaud (9) PflOflal~AFAE) GoacuteoItif~ EsSaIud f9 OS Aguinaldos
Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
eom EarnLarlda CA - - Rom Re Tran p DifPel degAo Otra REltriby Rem Anual Rem Anual eom R 6gt Rom M d Diciembre I~
Ociemblt J Sub Total UAl ft R9Unif Pm H_ E shy
middotAmiddot S UAl EooOOm
Econ Anual Bat M shy - Mensual M
l6fi( tlIIC1 Of1 ~ p n O 1 O ~ ~O( ~ O 006 3845 3851 m09 102945 43600 14 88060 523200 2O1126D 109928 118722 139045 166amp40 40000 30000 30000 100000 3898522 iexclf~NIlI1 n 1 O SOOO 2395 n95 3755 72550 43600 10044 00 523200 1527600 67800 67 SO 81 0 00 46545 558540 40000 30000 30000 1000 00 22 67140
1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
~OfAAfJlt ggtEJ rmiddot O 006 3847 3853 441S H1989 103553 43600 1471320 523200 1994520 101210 999 110381 104045 1248540 40000 30000 30000 1000 00 34534 47 _~D[MJ 1 O 006 3845 3851 17209 1024 15 43600 1481700 5m00 2004900 109398 118150 139045 668540 40000 30000 30000 1000 00 3891590 1
I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
O Fbullbull 1 00516 ~0ItKfu 3200 998153205 lt036 43600 12604671 523200 87656 7889 888540 1000001807872 30000 3000074J5 0000 289108094S Ou iexcl E5PrCIrUS J so 00 JO 0lt1 8004 45526 43600 816G4 7344 7505 401206048 523200 1729248 88132 62545 40000 30000 100000 266792030000 1 O so 00 7961 42752961 43600 76256 l()(()OO82320 11 34672 523200 1657872 6863 82156 60000 720000 30000 30000 25602281 EsHGltIlfl1 0000 11
1
O so 00 296 7961 16130 79913 43600 1303656 97565 720000 400 00 100000lISlt ESPE0Ii T2 513200 1826856 90338 8130 600 00 30000 30000 27444 21 1 O[~ E9tClli51 so 00 7916 4712 nl 54 43600 10n504 5Z3200 71992 6750 81000 60000 720000 400 00 30000 25OI7G416007G4 30000 10000029 iexcl 1 1
79 161 O so 00 2916 5179 76777 43600 10784 64I r5I (SI~JS j 1 1601664 7lOn 6750 81000 60000 720000 30000 ltooOO513200 30000 25026640000 1 1 10 7gs97so 00 29 16 4824 43600 1108044 81000115 IUlfOlllJlT 1631244 74537 67 SO 60000 720000 30000 30000 100000 25122 44523200 0000 1 NI tllfQlIUst_ 1 1 O SO 00 7916 76933 43600 10752 amp4 15984 604 71807 81000 100000
758 523200 6750 60000 720000 40000 30000 30000 2499lt460429 1 1
O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
1 1 16
Onl~TaTlOO 1 4353SO 00 2884 7884 259 99 436 00 13aso28n183 980 19 1(6861 60000 7200 00 40000 30000 100000523200 1908228 30000 28)4089 Z2 1 1 1 4602Irn ~lHmiddotrTE h(I 2 SO 00 28$4 14910 7586 43600 1239120 5232 00 1762320 85160 7717 92719 60000 720000 30000 30000 100000 257504984 00 00 1 O SO 00SliTOOT Te~ nCll)1 s~n 1 28604 754 n 1051560 702JO1574760 6750 81000 60000 720000 400 00 30000 30000 100000 24757602ampl 3600 51320084
1 1
1 O SO 00 43531m A51SifNT 1[Wnco 2 7884 75757 3600 70594 67SO 81000 720000 40000 24801281055928 523200 1579128 60000 30000 30000 OCIOOO 84$P(S 1 1 o 2414 7414 SO 00 4747 10142 16 4804572357 1537416 68118 67 50 81000 40000 1000 00 2294956523200 576540 30000 3000036 00n
Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
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DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
11 912~
211913EsaWid1d 2 1 93l9Ons~
~ luidos IIZ OE~~oel - -Agu
TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
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133200000 3791 09510 225650460 UI550400
51037S 22200000 10000 14040000
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~-
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OIREC DE DISENtildeO YEVAlUAC DE POUTICAS DE SEGURIO ClUDADAHA
~_ ~ o ~ ~~ ~~ ~~ u 00 lJm1liexcl ~ J1IUIEOIIIIT n o tl o m 000 (i ~J tIeacute U1l11O
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DIRECClON DE EJECUOON DE POUllCAS DE SEGURIDAD OUDADANA
d~~~ ~~~ 1 I01 0~1 1
11122 11 0gt00 1lllC2C 1 ~ 2Q
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DlRECClDN GENERAl DE INTEUGENClA
COSTO TOTAl F~Pibllco$(OS GerentnP~D l
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DII iexclt(
un 7J Jo
JtIID
AH ~ DE PenoNIiAdmMtampNwttndoD Leg N276~PitlliaraquoAJ ~oIlR
~ CNm - ~middotl~iexcl -- 1 I~-I I~~ 1 --[-- AIAJAl
tA ~ 19 1 ~~1 ~-APls
~I n~1 n~1 1 1 [ 1 S843~1Total Oireattln Getwal da Intelig ~ no nQ n lt U~l
sroiexclsl1100
1~(8)S2
IIIJ1
COSTO TOTAl F~P~(D S Ceteme5~Iotos(OL
tt02J-2014-euroFl 101)
~ I ~t-gteMr1oI __ r ul - _shy1 bull1
67111 el
C~E$$ As~Fondospn EscoIiwidad GreIiflcaciooM ~inaJdcs
1 PtnCInIII iexclCAFAEiexcl Giltiftcaci6n - ~ Agu~
- 1 loshy Ishy- Ishy rshy -shy~I ~[ $000 1 1 nO O shy O O
Sub Total
100000
TOTAl AHUAL
n ztlOraquo
DIRECOON GENERAL CONlRA El CRIMEN ORGANLlAOO cuJ 00 ~~
Al ~Otth r- PIfkIMI ~NontndoD le9 tt176(~PiAlIIco)
- CARro
=F
R-oS- ~~tA -7 - Or shy 01_ --shy R-_- -
414 OiOER SP-NJ~j 1 bull o 5O J ll~ n ~V lO 00 91B24
OIRECCION DE CONTROL DE DROGAS y CULTIIOS IlEGAlES
Qln _ 1 ~4ItlI1 ~ool 1I27gt 00 9bull 96 01 TOIO) ~ p sr 1 I D 00 n~ 0gt 17 00 1115 112
DIRECCtON CONTRA DarlOS DEL CRIMEN DRGANLlA[)O+- I ~+illo l ~ OOI 1 4 1411 1121S 06 1 115
00 41 4 1117~ 00 91I1 16 ~[=6nGnlaquo C~T ~ ~ I~OI 141lriexcl lI1ID ~US
iexcliexcl_-sshy
mOl
gtmoogtmoo
1111 ~ moo
1l1COoo
AIOJAL
1$0l)4
l~m9tgt
1 9t312
~n~middot
lSm
l1- 1
COSTO TOTAl
F~PIbIC05IDS Geretcnp~rDl
NIUJ-OI4-EF) 1024)
shy _ shy shy651 ~~
_ n e
O 1Ml11
~ElSeIUd AsiglellOacutenIl~1WI Escoampacidad Gratfficacione Agulnaldos 11 PenonII(CAIAE] ca_ m uacute AguNildos
~ - - - -
51(100 ~ 5~oI(l 00 mOl 10000
~ O ~ UlStO 00 0gt00 1m00 ~ ~ 00 00 10000
~ $ 00 00 _ 001Q Q 00 00
4l1SJO unn bull U lOOO1IQ 0gt UOOCIl 110
Sub Total
00
00
00 00
H
TOTAL ANUAL
D ~iexcliexcl
n_ ~
n ~
DIRECCOH GENERAL PARA LA SEGURIDAD OEMOCRAnCA
COSTO TOTAl
F~PltIknt(OS IGetentt3P~(OL COIbtILItIOfIt$ EJSlNdI AsIQloacuten Fonbs pn I ~ Graliflcacales AguaIdosPwlcNI~ NwttndoD leg tt276 (ReginefIP~) N023-1014-ff) 11)2) t9) PaoneI(CAFAi) Grat6cacioacuten I c~~~3 I Asumaldos TOTAL _~ Sub TOlar AHUALshy-shy
~e-( - w ~ (Arqj I~ I MalAAUAl ~1I~r-- ~-~ VM l~on2 usol 1000( ool ~4lI1oo n1ampJiexcl8ampl62t meo XlOO00 gtnl004tJI~reM~TAATI ~APfirfI~~ fUJ ~
D~I~DEREIIsectD~TALS PARAGOBIUDAD~ ~ mOl 00 11 11412 llIIill n 00 ~i~ltfEMo~ o I I o 1 1 ~1iI att 4 11 9lt1 917)1 9))00 120000I2U til ~211 00 lt0000 noo Xl 0000 26_~ Nt TEOICO l iI51 r o 1 1J II 12 7 00 U9 00 I1UJ 9Ei ~OO noo7 ~ I~ OO ao~ ~ 6S 00 un -1shy1 ~I 600001-
0600 ~ le p ~ (100 ~ro HOlOO 001~ ~21 noo IOXIoo n8 00~ ~=~~ ~ o nQ l~ ~ 2 bull 011 lDOOCIOlloo U7U ~ ~likl~ lYtl~ _c
bullbull
~T ~
lf-+----shy-
olt
J~~ j
I J J
~
h
sect~ ~
8 8
8 8
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ji 8
8 8
8
j a
a a sect ~ ~
8 8
8 bull
~T ~
~
U~
lt t J
t lbull
~
l j
1j
3 ~
I 8
88
8
~ H~
L 8
88
8
H
~
~ ~ ~
~
1 8
~n
l~ 1 ordfi
I 8
8 SI
B
J ~
~ ~
ji J ~
~ ~ J
bull
t bull ~ ~ ~
u~
J
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n
i ~
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8
88
8
~ iexcliexcl IH
J
=
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~ -
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8 8
8 ~
l HP
H~
iexclo ~
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amp
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~ fB
r
n middot f
~ ~
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~
e ~
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8 S
8 ~
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Sl SI
~
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o ~~
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middot ~---=-=--=-shy
lIl ~
g~ ~ ~1middot 1t ~
~ iexcl ~ ~
ii middot
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i
h sect
~ ~
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15
I ~middot1
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kiexclt~lt5 bull ~
-n
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Ji
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8
8 8
~ n
ji 8
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~ ~ 8
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~ ~
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sect
gt
j~ j ~
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~ ~ ~
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J 8
8 8
sect ~
sect
i~ 8
8 8
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h ~
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) 8
8 8
1 ordf
~ ~
1 1
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8
8 8
J ~
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ji J ~
~
8 ~
~ ~
m
n
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~ J J
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amp]
o js ~~ I J2 Ji
~ bull bull
i ~ iexcliexcl
middot
8 8
bull
J ~
n J
~
middot ~
ma
J
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8
8 8
Abullj
~
~ iexcliexcl
~ J
~
middot
~ H
q o i j
1 ~
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bull
$
~
iJ bull
1 bull
middot ~ ~
1 middot
J J ~
~
~
J
iexcliexcl
8 ~
~ j
~
~
J
o
8 middot~ ~-oj~
~ iquest
fshyiQ
shy shy~
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--
~---
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El --iquest-shy~--- ~
~ ~
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--
-
~ 8 1
I sect i sect U
ll
~ ll---
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i5 ~
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~ z ~ iexcliexcl
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n J
8 8
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8
a ~~T
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Jj j
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~
n1
liexcliexcliexcl ~ ~
~
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f~
1 8
8
ordf 111~ J~
bull 8
8 ~ ~
3 1
ji ~ ~
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r ~~q~
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bull bull
i ~ ~
1 ~I ~ ~
1 J
~ J J
nJ J
o o
il~ f
ii I~ i
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~~
lil iexcl
~ ~
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~~
iexcl 11 shy
-- --OFICINA DE SEGURIDAD Y DEFENSA HACIOHAL
~TOTAL ~~I _ _1 1_ __ _ __ ~I EscoIari~d G~~etA~1naIdos
PersuW~~D LeQI H2761~P(tiexclico) I ~ I ~o~o I I~middot--middotlt~l M_~ I - u~UI-r 19) Personal (CAFAE) GfI6ftaci6n I w~~~ I AguilBidc15 TOTAL- sb Total ANUAl~~aiexcl -- 1 ~ AMJIlt - shy shy- 00 ~7l) iexcl11000 l~ OO~ SlJ2 1Xl I~ m fi6~1o 50 00 ro )o)rJ ro bull 1 amp ~am TaMhCQ I SP6 I I r ~ mOl 1~ KJ6$59168 lO~ 12699) lImoo-191 51~laquoIIC9 TRJIO) l oAII U I I 1) 0 001 111 1$ Sl 1200 l1 1ZlS16 00 50 50 ~ I I ~ Zlotl)5 IooloolI6II~l SI~ ~T I I ti 1~ Wif50 m 51~1 ~u ~~
50 ICOOOO
I sect 71 U2 23I~] liI4ST $ 64~ O d
~ C0l 00 V QS6TDlaquoD 1 ~~il I ~ IIJO t9 2lO~ M IIOOIICI 140uSIIn lQUO 11102011 l61lO) 1tU 1 31 nUO nlrlllTotIII Oficina de Seguridad YDaf 11 CICtI_DDnMoo n_ woo1 1518rotal GIIfIlaquolII SUCAMEc I lC51A lIIa11 l lInn 16UJ) to6ssIamp t6Utl 1_- -iexcljllI- bull00lll6lt m ln7Q zttlOO_DO _l l lCICtIoo IIUXXIOO lIotoOOO ltGiOOJIO ~DC 1S1I1ld11scI)1 slm to 1IlevO 4~II SHOTotai Genrl -i ti 1raquo a uss1 7 ltfJIJ$ Ul~H 1 SZl51t I 1I101I1S1 1lll000lO 1 110_~lon middotmiddot1 es shy
RESUMEN SUCAMEC
2 1111 Funcenallls Ekgidos iexclxr 8eoioacuten PoIitca
2 11 2 Personal Mm Nombrado (Reacutegimen Puacuteblico)
21 112 AsigMCIOacuten a Fondos para Personal
2 1116 Personar Coolfalado - Regimen Laboral de Gerentes PubllCOs
2 111299 Otras Relribuoones y Complementos
211911 GraufJ3Ciones
21191 2 Aguinakjos
211 91 3Esco1arltad
211 9399 Olfas OcaOns 2 13 15ContJb~nes aEsSalud
000 906654 16 53216660
000 44995200
000 5160000
340000
71 363 56 Total reqllrido (Enentc 2015)
RESUMEN GENERAL
2 11 I 1 1 FuncXmaoos EIegKlos por Ekoioacuten PoIilca
21 1 I 1 2 Personal Mm Nombrado (Reacutegimen Publio) 211 12 1 Asignaciln a Fondos para Personal
2111 299 Otras Retribuaones y Complementos
2 1 116 PersonConlratadomiddot Regimen Laboral de Gerentes Publicos
2 11911 Gratificaxmes
2t 19 2 Aguinaldos
21 1913 Esooiridad 2 19399 Otras Ocacionales 2 31 15 ContrDUClOneSa EsSalud
204635654
1332000 00 752357916
551 152 0 3676096 00
51 037 60 22200000 21 60000 26260000
7326270 Total requerido fEIIemiddotDic 201 S 1879492806
DlRECClOH GENERAl DE AOMINISTRAOON
CA COSTO TOTA ~ - ~ PtnonaJ Admilllstrat Normrado O Leg H 276 (Regimen Pu bkxl)
FulCOleacutelriosPublin Gerentes Publ4cos Contllbuoones bull Asignaoeacuten a Fctldos paiexcla EscoIaricIad GralIacuteflCaCiOneS A naldos
(DS N 023-2014-Ef) (DI 102) ~() P9fUW1a1 (CAfAeacute) GnltiflcaclaquoJn EsSaluc1 9)OS AguiJ aldos 111 DENOwlt~Of1 -shy 1 (k CAROgt
-gOtras E9Cdarlda
TOTAlCorn_eo -shy ~ Rom BU Rom R~ Tran p Oif Pet A Otsas Relrlby Rem Anual Rem MUaJ
E Rom Rem ea Remt- AA
d - DoacuteaomIu Julo 0Demb11l Sub Total ANUAl
M Rmil POgtlt HomgtI E - 00 ANUAl
Econ AnuBl MilW n
Compiom M M -
OIRECCION DE lOOISTICA
1 q O I O
lll2 i5TtwlETEo4tU1O) 1 I I O 5lt100 2884 7884 353 13053 766amp5 436 00 12234 60 523200 1746660 84555 7610 91319 60000 7200 00 0000 30000 30000 100000 2657979
erJl ~EHTfiexcll~TlC0 1 1 I 1 O 5lt100 2U4 7B84 4353 24645 75873 3600 13530 60 5)32 00 1816260 95355 852 102983 60000 720000 00 30000 30000 100000 2799243 IIiOtTE()iOJJ SIN sr 1 I O 5lt100 24 741 4747 76548 lt3600 1064508 523200 158nOS 72309 67SO 81000 48)45 5765 40 40000 30000 30000 00000 2345248
Im l(DlaquoO J III~ SI I I O 5lt100 244 74 4 3744 12176 743]4 3600 11 71496 523200 16956 96 31308 7318 87813 48045 516540 00 30000 30000 100000 246OIH9
1 I I O 5lt100 241 7414 37 73JJ41l 43600 10 104 n 523200 1533672 67806 6750 81000 lt8045 516540 40000 30000 30000 100000 2291212
1 a SP-AP sr I 1 O 5lt100 2414 7414 374 73043 43600 10104 72 523200 15336 72 678 06 67SO 81000 4amp)45 516540 0000 30000 30000 100000 2291212 TEOICO J SF~ SI I O 5lt1 00 2414 74 14 7523 764 57 43600 10967 23 523200 1619928 74994 6749 80994 4805 576540 40000 30000 30000 1000 00 13n4 62
lmiddot 1m I 1 O 5lt100 2395 gt395 3637 62 m53 3600 12 40284 523200 17634 84 87457 787 1 944 54 46545 558540 40000 30000 30000 1DOOOO 25164731 n IIOIIm l SP SI 1 O 5lt100 gt382 7382 365lt1 na15 75889 3600 13288 32 523200 18 520 32 95336 8580 102963 45000 5400 00 40000 JIJOOO 30000 1OCXl00 25901995 11 10lt1191 I 1 O 5lt100 2395 gt395 3706 71994 3600 997140 523200 152030 67195 6750 81000 46545 558540 00 30000 30000 100000 22598 80 1 U TUtDEAIOYO 1m 1 1 O 5lt100 2367 7367 3666 71011 43600 984523 523100 15on 28 66144 6750 Bl000 45000 5400 00 0000 30000 30000 lOIXUIO 1228728 1 lECNCll C(oliOYO $Pe 1m 1 O 5lt1 00 2367 7367 3428 72215 43600 996120 513200 1519320 68110 6750 81000 45000 540000 40000 30000 30000 100000 2240320 1 IElIICOCENOIO I ~ 1 O 5lt100 2367 73amp7 47 B7 70503 43600 991884 523200 151SO84 677 57 6750 81000 45lt1 00 5400 00 40000 30000 30000 lOOJOO 22360 84 ~ IJIIILIIAA~TRAr 1 I 1 O 5lt100 2327 7327 2916 68 3600 951732 5)3200 147-4932 64911 675lt1 810 00 45000 540000 40000 30000 30000 1IXIO00 21959l2 IEAUUIfR ~TrI 1 1
O 5lt100 2327 7327 3589 70476 43600 976704 523200 14999 04 669 67 50 81000 45000 540000 400 00 30000 30000 100000 2220904
~~M Poflp 1 I I O 5lt100 2336 n36 3229 715 oa 3600 91amp8 76 523200 15D80 76 67673 5lt1 81000 45000 540000 0000 30000 30000 100000 2229076 iexclI ~~AATM 1 1
O 5000 2327 7327 33047 70591 416OO 951 80 5232 00 14983 80 66865 675lt1 81000 45lt100 540000 40000 30000 30000 10100 2219380
-alWl~rM 1 1 I O 5lt100 2327 7317 3824 69837 43600 97 1856 523200 1495056 66588 5lt1 81000 4SO00 540000 00 30000 30000 100000 2216056
1 shy sp 1 1 O 5lt1 00 2319 1319 27 14 43600 10155 72 523200 15387 n 70231 6750 81000 45000 540000 40000 30000 30000 100000 2259772
l 62l r~ arWMOIlG I O 5lt100 2319 7) 19 271 71 227 36 00 975120 5)3200 1498320 60 675lt1 81000 45lt100 540000 0000 30000 30000 100000 2219320
m r~ IlfWhQOI 1 1 I O 5lt100 2319 1319 35 700 43 3600 971520 5232 00 1494720 66560 675lt1 81000 45lt100 540000 40000 30000 30000 1000 00 2215720 1i2~ Cl[SlRIIICI05 1 O 5lt100 231 n 19 2714 70927 3600 911520 523200 14 94720 66560 67SO 81000 450 00 5400 00 0000 30000 30000 100000 2215720 IQT~ oe$f~S 1
O 5lt100 gt3 1 731 27 4 74598 436 00 1015572 523200 1538772 70231 67 50 81000 5lt100 5400 00 40000 30000 300 00 100000 2259172 000
DlRECQON DE GESTlOH DE BIENES 000 000
1 e e O O 000
IfHi ESPfGILIJ1 I~ I O 5lt100 296 7916 11631 813 3600 1210332 523200 17335 32 830 61 7475 89706 60000 720000 40000 30000 30000 100000 2643238 a uram- fEIortoi1CO 1 1
1 0 5lt100 2884 78 84 4269 17643 75846 lt3600 126n 04 513200 1790904 88242 79 bull 2 95301 60000 7lOO 00 40000 30000 300 00 100000 2706105
gtroom sP SI I O 5lt100 2414 74 14 4S31 75160 43600 10488 60 5232 00 1572060 71005 6750 31000 48045 576540 40000 30000 30000 100000 1329600 1
~ ltClCO l $P-AP SI I I O 5lt100 2414 7414 44 74003 lt3600 1021 932 523200 1545132 68761 675lt1 81000 45 576540 40000 30000 30000 100000 23026n a Ttoo 3 I~ ST I I O 5lt100 2414 7414 3744 71274 43600 9891 S4 523200 1512384 66032 6750 81000 48045 5165 40 40000 30000 30000 100000 2269924 6JW 1[00 1 ~ SI I 1 0 5lt100 24 14 7414 4823 20773 74948 43600 12954 96 523200 1818696 91558 8240 98883 48045 576540 00 30000 30000 1())J00 2594119
1 r(0laquo01 Al sr I O 5lt1 00 24 4 74 1 3744 72748 3600 1006872 523200 1530072 675 06 6750 61000 lt80 516540 40000 30000 3OOlO 11XXlOO 2287612
1 rE OfalJ 1 10 5lt1 00 24 14 7414 3744 71550 lt3600 10644 96 513200 1587696 m 675lt1 81000 4amp)45 516540 40000 30000 300 00 1000 00 2345236 66 1fEalaquoXlJ I O 5lt100 244 741 4747 245 73168 43600 1318)44 513200 184 12 93437 8409 100912 48)45 5765 40 00 30000 30000 100000 2618696
l6CllE oreo gt 1 1 O 5lt100 2395 7395 4758 71]41 43600 1000728 523200 1513928 674 94 6150 81000 46545 5sas 40 00 30000 30000 1000 00 22S3468 60Q rECMCO I SI-AJ ST I O 5lt1 00 2382 7382 4771 704 28 3600 9909 12 523200 15141 72 671 81 675lt1 31000 45000 540000 0000 30000 30000 100000 2235172 6oIoIoUUWI ~ tcArlll 1 1 1 O 5lt100 gt317 1327 3589 7 63 3600 9813 ca 523200 15045 ca 67379 5lt1 81 000 45000 5 bull 00 00 00 00 30000 30000 100000 2225548
16C uQWI~ kAl 1 I I o 5000 2327 7327 3589 7 53 3600 981348 523200 1504548 6n79 675lt1 81000 45lt100 5400 00 40000 30000 30000 1IXXlOO 2225648 TOUI Dir GrIII d ~tniniltncioacuten 390023 20842 5984 47 3 58 263569 61 43770 3575200 88262928 42902HIO 131 65328 000 000 113414 1734140 6033344 592597 7079950 4233350 50100200 3280000 000 00 000 00 2460000 2460000 3200000 198979618
DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
~ iexclshy(OS W-m2014-H) (Dl 1024) EgtSa() P8fSOI1al (CAFAF) Gratificaci6n EsSalud (9 OS AglKlalclos
Al oeOlmtCOl OEl t-shy (k Ve Vatrn TOTAl Uiltro Comcgtltm E_
- Rem Bn -Re Tran p DltP A OIraS RelTtly Rem AIlua Ram AIlua Campen Rom RlIrn 8a8 Rem loI - Sub Total ANUAl I -- lIId n1
M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
Mensual An~ Mensual AA d io [)cientw Nio --bull H M - OIIlaQfl CEIeuroMeacute O O
IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
5n ~DEoREA SS-V FO O O O m TECNal ) SPvgt ST 1 1 O 5000 2414 7414 3697 26567 72260 36 00 1319256 523200 1842456 93538 101011 48045 516540 40000 30000 30000 100000 26200 17 674 TEOICOl SI-iexclgt ST 1 1 O 5000 2414 7414 4747 gtltS 23 72905 43600 1436268 523200 19594 68 1032 89 9296 111552 48045 576540 00 00 30000 30000 100000 2747560
TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
~~~nl=Co ~ 1 O SOOO 2336 7336 3815 71467 3600 991416 523200 1514616 682 6750 81000 5000 5400 00 40000 30000 30000 100000 22356 16
125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
PefSOfIIII AcrIWIslTal NorTtIrado O leg N 216 (Rampgimen PUbb) (05 N 023-2014-EF) (DL 1024) EsSaud (9) PflOflal~AFAE) GoacuteoItif~ EsSaIud f9 OS Aguinaldos
Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
eom EarnLarlda CA - - Rom Re Tran p DifPel degAo Otra REltriby Rem Anual Rem Anual eom R 6gt Rom M d Diciembre I~
Ociemblt J Sub Total UAl ft R9Unif Pm H_ E shy
middotAmiddot S UAl EooOOm
Econ Anual Bat M shy - Mensual M
l6fi( tlIIC1 Of1 ~ p n O 1 O ~ ~O( ~ O 006 3845 3851 m09 102945 43600 14 88060 523200 2O1126D 109928 118722 139045 166amp40 40000 30000 30000 100000 3898522 iexclf~NIlI1 n 1 O SOOO 2395 n95 3755 72550 43600 10044 00 523200 1527600 67800 67 SO 81 0 00 46545 558540 40000 30000 30000 1000 00 22 67140
1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
~OfAAfJlt ggtEJ rmiddot O 006 3847 3853 441S H1989 103553 43600 1471320 523200 1994520 101210 999 110381 104045 1248540 40000 30000 30000 1000 00 34534 47 _~D[MJ 1 O 006 3845 3851 17209 1024 15 43600 1481700 5m00 2004900 109398 118150 139045 668540 40000 30000 30000 1000 00 3891590 1
I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
O Fbullbull 1 00516 ~0ItKfu 3200 998153205 lt036 43600 12604671 523200 87656 7889 888540 1000001807872 30000 3000074J5 0000 289108094S Ou iexcl E5PrCIrUS J so 00 JO 0lt1 8004 45526 43600 816G4 7344 7505 401206048 523200 1729248 88132 62545 40000 30000 100000 266792030000 1 O so 00 7961 42752961 43600 76256 l()(()OO82320 11 34672 523200 1657872 6863 82156 60000 720000 30000 30000 25602281 EsHGltIlfl1 0000 11
1
O so 00 296 7961 16130 79913 43600 1303656 97565 720000 400 00 100000lISlt ESPE0Ii T2 513200 1826856 90338 8130 600 00 30000 30000 27444 21 1 O[~ E9tClli51 so 00 7916 4712 nl 54 43600 10n504 5Z3200 71992 6750 81000 60000 720000 400 00 30000 25OI7G416007G4 30000 10000029 iexcl 1 1
79 161 O so 00 2916 5179 76777 43600 10784 64I r5I (SI~JS j 1 1601664 7lOn 6750 81000 60000 720000 30000 ltooOO513200 30000 25026640000 1 1 10 7gs97so 00 29 16 4824 43600 1108044 81000115 IUlfOlllJlT 1631244 74537 67 SO 60000 720000 30000 30000 100000 25122 44523200 0000 1 NI tllfQlIUst_ 1 1 O SO 00 7916 76933 43600 10752 amp4 15984 604 71807 81000 100000
758 523200 6750 60000 720000 40000 30000 30000 2499lt460429 1 1
O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
1 1 16
Onl~TaTlOO 1 4353SO 00 2884 7884 259 99 436 00 13aso28n183 980 19 1(6861 60000 7200 00 40000 30000 100000523200 1908228 30000 28)4089 Z2 1 1 1 4602Irn ~lHmiddotrTE h(I 2 SO 00 28$4 14910 7586 43600 1239120 5232 00 1762320 85160 7717 92719 60000 720000 30000 30000 100000 257504984 00 00 1 O SO 00SliTOOT Te~ nCll)1 s~n 1 28604 754 n 1051560 702JO1574760 6750 81000 60000 720000 400 00 30000 30000 100000 24757602ampl 3600 51320084
1 1
1 O SO 00 43531m A51SifNT 1[Wnco 2 7884 75757 3600 70594 67SO 81000 720000 40000 24801281055928 523200 1579128 60000 30000 30000 OCIOOO 84$P(S 1 1 o 2414 7414 SO 00 4747 10142 16 4804572357 1537416 68118 67 50 81000 40000 1000 00 2294956523200 576540 30000 3000036 00n
Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
--- -- -
DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
11 912~
211913EsaWid1d 2 1 93l9Ons~
~ luidos IIZ OE~~oel - -Agu
TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
ID
133200000 3791 09510 225650460 UI550400
51037S 22200000 10000 14040000
44136170 10J5l104)1)
bull bull bull
bull bull bull
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-- --OFICINA DE SEGURIDAD Y DEFENSA HACIOHAL
~TOTAL ~~I _ _1 1_ __ _ __ ~I EscoIari~d G~~etA~1naIdos
PersuW~~D LeQI H2761~P(tiexclico) I ~ I ~o~o I I~middot--middotlt~l M_~ I - u~UI-r 19) Personal (CAFAE) GfI6ftaci6n I w~~~ I AguilBidc15 TOTAL- sb Total ANUAl~~aiexcl -- 1 ~ AMJIlt - shy shy- 00 ~7l) iexcl11000 l~ OO~ SlJ2 1Xl I~ m fi6~1o 50 00 ro )o)rJ ro bull 1 amp ~am TaMhCQ I SP6 I I r ~ mOl 1~ KJ6$59168 lO~ 12699) lImoo-191 51~laquoIIC9 TRJIO) l oAII U I I 1) 0 001 111 1$ Sl 1200 l1 1ZlS16 00 50 50 ~ I I ~ Zlotl)5 IooloolI6II~l SI~ ~T I I ti 1~ Wif50 m 51~1 ~u ~~
50 ICOOOO
I sect 71 U2 23I~] liI4ST $ 64~ O d
~ C0l 00 V QS6TDlaquoD 1 ~~il I ~ IIJO t9 2lO~ M IIOOIICI 140uSIIn lQUO 11102011 l61lO) 1tU 1 31 nUO nlrlllTotIII Oficina de Seguridad YDaf 11 CICtI_DDnMoo n_ woo1 1518rotal GIIfIlaquolII SUCAMEc I lC51A lIIa11 l lInn 16UJ) to6ssIamp t6Utl 1_- -iexcljllI- bull00lll6lt m ln7Q zttlOO_DO _l l lCICtIoo IIUXXIOO lIotoOOO ltGiOOJIO ~DC 1S1I1ld11scI)1 slm to 1IlevO 4~II SHOTotai Genrl -i ti 1raquo a uss1 7 ltfJIJ$ Ul~H 1 SZl51t I 1I101I1S1 1lll000lO 1 110_~lon middotmiddot1 es shy
RESUMEN SUCAMEC
2 1111 Funcenallls Ekgidos iexclxr 8eoioacuten PoIitca
2 11 2 Personal Mm Nombrado (Reacutegimen Puacuteblico)
21 112 AsigMCIOacuten a Fondos para Personal
2 1116 Personar Coolfalado - Regimen Laboral de Gerentes PubllCOs
2 111299 Otras Relribuoones y Complementos
211911 GraufJ3Ciones
21191 2 Aguinakjos
211 91 3Esco1arltad
211 9399 Olfas OcaOns 2 13 15ContJb~nes aEsSalud
000 906654 16 53216660
000 44995200
000 5160000
340000
71 363 56 Total reqllrido (Enentc 2015)
RESUMEN GENERAL
2 11 I 1 1 FuncXmaoos EIegKlos por Ekoioacuten PoIilca
21 1 I 1 2 Personal Mm Nombrado (Reacutegimen Publio) 211 12 1 Asignaciln a Fondos para Personal
2111 299 Otras Retribuaones y Complementos
2 1 116 PersonConlratadomiddot Regimen Laboral de Gerentes Publicos
2 11911 Gratificaxmes
2t 19 2 Aguinaldos
21 1913 Esooiridad 2 19399 Otras Ocacionales 2 31 15 ContrDUClOneSa EsSalud
204635654
1332000 00 752357916
551 152 0 3676096 00
51 037 60 22200000 21 60000 26260000
7326270 Total requerido fEIIemiddotDic 201 S 1879492806
DlRECClOH GENERAl DE AOMINISTRAOON
CA COSTO TOTA ~ - ~ PtnonaJ Admilllstrat Normrado O Leg H 276 (Regimen Pu bkxl)
FulCOleacutelriosPublin Gerentes Publ4cos Contllbuoones bull Asignaoeacuten a Fctldos paiexcla EscoIaricIad GralIacuteflCaCiOneS A naldos
(DS N 023-2014-Ef) (DI 102) ~() P9fUW1a1 (CAfAeacute) GnltiflcaclaquoJn EsSaluc1 9)OS AguiJ aldos 111 DENOwlt~Of1 -shy 1 (k CAROgt
-gOtras E9Cdarlda
TOTAlCorn_eo -shy ~ Rom BU Rom R~ Tran p Oif Pet A Otsas Relrlby Rem Anual Rem MUaJ
E Rom Rem ea Remt- AA
d - DoacuteaomIu Julo 0Demb11l Sub Total ANUAl
M Rmil POgtlt HomgtI E - 00 ANUAl
Econ AnuBl MilW n
Compiom M M -
OIRECCION DE lOOISTICA
1 q O I O
lll2 i5TtwlETEo4tU1O) 1 I I O 5lt100 2884 7884 353 13053 766amp5 436 00 12234 60 523200 1746660 84555 7610 91319 60000 7200 00 0000 30000 30000 100000 2657979
erJl ~EHTfiexcll~TlC0 1 1 I 1 O 5lt100 2U4 7B84 4353 24645 75873 3600 13530 60 5)32 00 1816260 95355 852 102983 60000 720000 00 30000 30000 100000 2799243 IIiOtTE()iOJJ SIN sr 1 I O 5lt100 24 741 4747 76548 lt3600 1064508 523200 158nOS 72309 67SO 81000 48)45 5765 40 40000 30000 30000 00000 2345248
Im l(DlaquoO J III~ SI I I O 5lt100 244 74 4 3744 12176 743]4 3600 11 71496 523200 16956 96 31308 7318 87813 48045 516540 00 30000 30000 100000 246OIH9
1 I I O 5lt100 241 7414 37 73JJ41l 43600 10 104 n 523200 1533672 67806 6750 81000 lt8045 516540 40000 30000 30000 100000 2291212
1 a SP-AP sr I 1 O 5lt100 2414 7414 374 73043 43600 10104 72 523200 15336 72 678 06 67SO 81000 4amp)45 516540 0000 30000 30000 100000 2291212 TEOICO J SF~ SI I O 5lt1 00 2414 74 14 7523 764 57 43600 10967 23 523200 1619928 74994 6749 80994 4805 576540 40000 30000 30000 1000 00 13n4 62
lmiddot 1m I 1 O 5lt100 2395 gt395 3637 62 m53 3600 12 40284 523200 17634 84 87457 787 1 944 54 46545 558540 40000 30000 30000 1DOOOO 25164731 n IIOIIm l SP SI 1 O 5lt100 gt382 7382 365lt1 na15 75889 3600 13288 32 523200 18 520 32 95336 8580 102963 45000 5400 00 40000 JIJOOO 30000 1OCXl00 25901995 11 10lt1191 I 1 O 5lt100 2395 gt395 3706 71994 3600 997140 523200 152030 67195 6750 81000 46545 558540 00 30000 30000 100000 22598 80 1 U TUtDEAIOYO 1m 1 1 O 5lt100 2367 7367 3666 71011 43600 984523 523100 15on 28 66144 6750 Bl000 45000 5400 00 0000 30000 30000 lOIXUIO 1228728 1 lECNCll C(oliOYO $Pe 1m 1 O 5lt1 00 2367 7367 3428 72215 43600 996120 513200 1519320 68110 6750 81000 45000 540000 40000 30000 30000 100000 2240320 1 IElIICOCENOIO I ~ 1 O 5lt100 2367 73amp7 47 B7 70503 43600 991884 523200 151SO84 677 57 6750 81000 45lt1 00 5400 00 40000 30000 30000 lOOJOO 22360 84 ~ IJIIILIIAA~TRAr 1 I 1 O 5lt100 2327 7327 2916 68 3600 951732 5)3200 147-4932 64911 675lt1 810 00 45000 540000 40000 30000 30000 1IXIO00 21959l2 IEAUUIfR ~TrI 1 1
O 5lt100 2327 7327 3589 70476 43600 976704 523200 14999 04 669 67 50 81000 45000 540000 400 00 30000 30000 100000 2220904
~~M Poflp 1 I I O 5lt100 2336 n36 3229 715 oa 3600 91amp8 76 523200 15D80 76 67673 5lt1 81000 45000 540000 0000 30000 30000 100000 2229076 iexclI ~~AATM 1 1
O 5000 2327 7327 33047 70591 416OO 951 80 5232 00 14983 80 66865 675lt1 81000 45lt100 540000 40000 30000 30000 10100 2219380
-alWl~rM 1 1 I O 5lt100 2327 7317 3824 69837 43600 97 1856 523200 1495056 66588 5lt1 81000 4SO00 540000 00 30000 30000 100000 2216056
1 shy sp 1 1 O 5lt1 00 2319 1319 27 14 43600 10155 72 523200 15387 n 70231 6750 81000 45000 540000 40000 30000 30000 100000 2259772
l 62l r~ arWMOIlG I O 5lt100 2319 7) 19 271 71 227 36 00 975120 5)3200 1498320 60 675lt1 81000 45lt100 540000 0000 30000 30000 100000 2219320
m r~ IlfWhQOI 1 1 I O 5lt100 2319 1319 35 700 43 3600 971520 5232 00 1494720 66560 675lt1 81000 45lt100 540000 40000 30000 30000 1000 00 2215720 1i2~ Cl[SlRIIICI05 1 O 5lt100 231 n 19 2714 70927 3600 911520 523200 14 94720 66560 67SO 81000 450 00 5400 00 0000 30000 30000 100000 2215720 IQT~ oe$f~S 1
O 5lt100 gt3 1 731 27 4 74598 436 00 1015572 523200 1538772 70231 67 50 81000 5lt100 5400 00 40000 30000 300 00 100000 2259172 000
DlRECQON DE GESTlOH DE BIENES 000 000
1 e e O O 000
IfHi ESPfGILIJ1 I~ I O 5lt100 296 7916 11631 813 3600 1210332 523200 17335 32 830 61 7475 89706 60000 720000 40000 30000 30000 100000 2643238 a uram- fEIortoi1CO 1 1
1 0 5lt100 2884 78 84 4269 17643 75846 lt3600 126n 04 513200 1790904 88242 79 bull 2 95301 60000 7lOO 00 40000 30000 300 00 100000 2706105
gtroom sP SI I O 5lt100 2414 74 14 4S31 75160 43600 10488 60 5232 00 1572060 71005 6750 31000 48045 576540 40000 30000 30000 100000 1329600 1
~ ltClCO l $P-AP SI I I O 5lt100 2414 7414 44 74003 lt3600 1021 932 523200 1545132 68761 675lt1 81000 45 576540 40000 30000 30000 100000 23026n a Ttoo 3 I~ ST I I O 5lt100 2414 7414 3744 71274 43600 9891 S4 523200 1512384 66032 6750 81000 48045 5165 40 40000 30000 30000 100000 2269924 6JW 1[00 1 ~ SI I 1 0 5lt100 24 14 7414 4823 20773 74948 43600 12954 96 523200 1818696 91558 8240 98883 48045 576540 00 30000 30000 1())J00 2594119
1 r(0laquo01 Al sr I O 5lt1 00 24 4 74 1 3744 72748 3600 1006872 523200 1530072 675 06 6750 61000 lt80 516540 40000 30000 3OOlO 11XXlOO 2287612
1 rE OfalJ 1 10 5lt1 00 24 14 7414 3744 71550 lt3600 10644 96 513200 1587696 m 675lt1 81000 4amp)45 516540 40000 30000 300 00 1000 00 2345236 66 1fEalaquoXlJ I O 5lt100 244 741 4747 245 73168 43600 1318)44 513200 184 12 93437 8409 100912 48)45 5765 40 00 30000 30000 100000 2618696
l6CllE oreo gt 1 1 O 5lt100 2395 7395 4758 71]41 43600 1000728 523200 1513928 674 94 6150 81000 46545 5sas 40 00 30000 30000 1000 00 22S3468 60Q rECMCO I SI-AJ ST I O 5lt1 00 2382 7382 4771 704 28 3600 9909 12 523200 15141 72 671 81 675lt1 31000 45000 540000 0000 30000 30000 100000 2235172 6oIoIoUUWI ~ tcArlll 1 1 1 O 5lt100 gt317 1327 3589 7 63 3600 9813 ca 523200 15045 ca 67379 5lt1 81 000 45000 5 bull 00 00 00 00 30000 30000 100000 2225548
16C uQWI~ kAl 1 I I o 5000 2327 7327 3589 7 53 3600 981348 523200 1504548 6n79 675lt1 81000 45lt100 5400 00 40000 30000 30000 1IXXlOO 2225648 TOUI Dir GrIII d ~tniniltncioacuten 390023 20842 5984 47 3 58 263569 61 43770 3575200 88262928 42902HIO 131 65328 000 000 113414 1734140 6033344 592597 7079950 4233350 50100200 3280000 000 00 000 00 2460000 2460000 3200000 198979618
DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
~ iexclshy(OS W-m2014-H) (Dl 1024) EgtSa() P8fSOI1al (CAFAF) Gratificaci6n EsSalud (9 OS AglKlalclos
Al oeOlmtCOl OEl t-shy (k Ve Vatrn TOTAl Uiltro Comcgtltm E_
- Rem Bn -Re Tran p DltP A OIraS RelTtly Rem AIlua Ram AIlua Campen Rom RlIrn 8a8 Rem loI - Sub Total ANUAl I -- lIId n1
M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
Mensual An~ Mensual AA d io [)cientw Nio --bull H M - OIIlaQfl CEIeuroMeacute O O
IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
5n ~DEoREA SS-V FO O O O m TECNal ) SPvgt ST 1 1 O 5000 2414 7414 3697 26567 72260 36 00 1319256 523200 1842456 93538 101011 48045 516540 40000 30000 30000 100000 26200 17 674 TEOICOl SI-iexclgt ST 1 1 O 5000 2414 7414 4747 gtltS 23 72905 43600 1436268 523200 19594 68 1032 89 9296 111552 48045 576540 00 00 30000 30000 100000 2747560
TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
~~~nl=Co ~ 1 O SOOO 2336 7336 3815 71467 3600 991416 523200 1514616 682 6750 81000 5000 5400 00 40000 30000 30000 100000 22356 16
125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
PefSOfIIII AcrIWIslTal NorTtIrado O leg N 216 (Rampgimen PUbb) (05 N 023-2014-EF) (DL 1024) EsSaud (9) PflOflal~AFAE) GoacuteoItif~ EsSaIud f9 OS Aguinaldos
Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
eom EarnLarlda CA - - Rom Re Tran p DifPel degAo Otra REltriby Rem Anual Rem Anual eom R 6gt Rom M d Diciembre I~
Ociemblt J Sub Total UAl ft R9Unif Pm H_ E shy
middotAmiddot S UAl EooOOm
Econ Anual Bat M shy - Mensual M
l6fi( tlIIC1 Of1 ~ p n O 1 O ~ ~O( ~ O 006 3845 3851 m09 102945 43600 14 88060 523200 2O1126D 109928 118722 139045 166amp40 40000 30000 30000 100000 3898522 iexclf~NIlI1 n 1 O SOOO 2395 n95 3755 72550 43600 10044 00 523200 1527600 67800 67 SO 81 0 00 46545 558540 40000 30000 30000 1000 00 22 67140
1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
~OfAAfJlt ggtEJ rmiddot O 006 3847 3853 441S H1989 103553 43600 1471320 523200 1994520 101210 999 110381 104045 1248540 40000 30000 30000 1000 00 34534 47 _~D[MJ 1 O 006 3845 3851 17209 1024 15 43600 1481700 5m00 2004900 109398 118150 139045 668540 40000 30000 30000 1000 00 3891590 1
I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
O Fbullbull 1 00516 ~0ItKfu 3200 998153205 lt036 43600 12604671 523200 87656 7889 888540 1000001807872 30000 3000074J5 0000 289108094S Ou iexcl E5PrCIrUS J so 00 JO 0lt1 8004 45526 43600 816G4 7344 7505 401206048 523200 1729248 88132 62545 40000 30000 100000 266792030000 1 O so 00 7961 42752961 43600 76256 l()(()OO82320 11 34672 523200 1657872 6863 82156 60000 720000 30000 30000 25602281 EsHGltIlfl1 0000 11
1
O so 00 296 7961 16130 79913 43600 1303656 97565 720000 400 00 100000lISlt ESPE0Ii T2 513200 1826856 90338 8130 600 00 30000 30000 27444 21 1 O[~ E9tClli51 so 00 7916 4712 nl 54 43600 10n504 5Z3200 71992 6750 81000 60000 720000 400 00 30000 25OI7G416007G4 30000 10000029 iexcl 1 1
79 161 O so 00 2916 5179 76777 43600 10784 64I r5I (SI~JS j 1 1601664 7lOn 6750 81000 60000 720000 30000 ltooOO513200 30000 25026640000 1 1 10 7gs97so 00 29 16 4824 43600 1108044 81000115 IUlfOlllJlT 1631244 74537 67 SO 60000 720000 30000 30000 100000 25122 44523200 0000 1 NI tllfQlIUst_ 1 1 O SO 00 7916 76933 43600 10752 amp4 15984 604 71807 81000 100000
758 523200 6750 60000 720000 40000 30000 30000 2499lt460429 1 1
O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
1 1 16
Onl~TaTlOO 1 4353SO 00 2884 7884 259 99 436 00 13aso28n183 980 19 1(6861 60000 7200 00 40000 30000 100000523200 1908228 30000 28)4089 Z2 1 1 1 4602Irn ~lHmiddotrTE h(I 2 SO 00 28$4 14910 7586 43600 1239120 5232 00 1762320 85160 7717 92719 60000 720000 30000 30000 100000 257504984 00 00 1 O SO 00SliTOOT Te~ nCll)1 s~n 1 28604 754 n 1051560 702JO1574760 6750 81000 60000 720000 400 00 30000 30000 100000 24757602ampl 3600 51320084
1 1
1 O SO 00 43531m A51SifNT 1[Wnco 2 7884 75757 3600 70594 67SO 81000 720000 40000 24801281055928 523200 1579128 60000 30000 30000 OCIOOO 84$P(S 1 1 o 2414 7414 SO 00 4747 10142 16 4804572357 1537416 68118 67 50 81000 40000 1000 00 2294956523200 576540 30000 3000036 00n
Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
--- -- -
DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
11 912~
211913EsaWid1d 2 1 93l9Ons~
~ luidos IIZ OE~~oel - -Agu
TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
ID
133200000 3791 09510 225650460 UI550400
51037S 22200000 10000 14040000
44136170 10J5l104)1)
bull bull bull
bull bull bull
---
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-- --OFICINA DE SEGURIDAD Y DEFENSA HACIOHAL
~TOTAL ~~I _ _1 1_ __ _ __ ~I EscoIari~d G~~etA~1naIdos
PersuW~~D LeQI H2761~P(tiexclico) I ~ I ~o~o I I~middot--middotlt~l M_~ I - u~UI-r 19) Personal (CAFAE) GfI6ftaci6n I w~~~ I AguilBidc15 TOTAL- sb Total ANUAl~~aiexcl -- 1 ~ AMJIlt - shy shy- 00 ~7l) iexcl11000 l~ OO~ SlJ2 1Xl I~ m fi6~1o 50 00 ro )o)rJ ro bull 1 amp ~am TaMhCQ I SP6 I I r ~ mOl 1~ KJ6$59168 lO~ 12699) lImoo-191 51~laquoIIC9 TRJIO) l oAII U I I 1) 0 001 111 1$ Sl 1200 l1 1ZlS16 00 50 50 ~ I I ~ Zlotl)5 IooloolI6II~l SI~ ~T I I ti 1~ Wif50 m 51~1 ~u ~~
50 ICOOOO
I sect 71 U2 23I~] liI4ST $ 64~ O d
~ C0l 00 V QS6TDlaquoD 1 ~~il I ~ IIJO t9 2lO~ M IIOOIICI 140uSIIn lQUO 11102011 l61lO) 1tU 1 31 nUO nlrlllTotIII Oficina de Seguridad YDaf 11 CICtI_DDnMoo n_ woo1 1518rotal GIIfIlaquolII SUCAMEc I lC51A lIIa11 l lInn 16UJ) to6ssIamp t6Utl 1_- -iexcljllI- bull00lll6lt m ln7Q zttlOO_DO _l l lCICtIoo IIUXXIOO lIotoOOO ltGiOOJIO ~DC 1S1I1ld11scI)1 slm to 1IlevO 4~II SHOTotai Genrl -i ti 1raquo a uss1 7 ltfJIJ$ Ul~H 1 SZl51t I 1I101I1S1 1lll000lO 1 110_~lon middotmiddot1 es shy
RESUMEN SUCAMEC
2 1111 Funcenallls Ekgidos iexclxr 8eoioacuten PoIitca
2 11 2 Personal Mm Nombrado (Reacutegimen Puacuteblico)
21 112 AsigMCIOacuten a Fondos para Personal
2 1116 Personar Coolfalado - Regimen Laboral de Gerentes PubllCOs
2 111299 Otras Relribuoones y Complementos
211911 GraufJ3Ciones
21191 2 Aguinakjos
211 91 3Esco1arltad
211 9399 Olfas OcaOns 2 13 15ContJb~nes aEsSalud
000 906654 16 53216660
000 44995200
000 5160000
340000
71 363 56 Total reqllrido (Enentc 2015)
RESUMEN GENERAL
2 11 I 1 1 FuncXmaoos EIegKlos por Ekoioacuten PoIilca
21 1 I 1 2 Personal Mm Nombrado (Reacutegimen Publio) 211 12 1 Asignaciln a Fondos para Personal
2111 299 Otras Retribuaones y Complementos
2 1 116 PersonConlratadomiddot Regimen Laboral de Gerentes Publicos
2 11911 Gratificaxmes
2t 19 2 Aguinaldos
21 1913 Esooiridad 2 19399 Otras Ocacionales 2 31 15 ContrDUClOneSa EsSalud
204635654
1332000 00 752357916
551 152 0 3676096 00
51 037 60 22200000 21 60000 26260000
7326270 Total requerido fEIIemiddotDic 201 S 1879492806
DlRECClOH GENERAl DE AOMINISTRAOON
CA COSTO TOTA ~ - ~ PtnonaJ Admilllstrat Normrado O Leg H 276 (Regimen Pu bkxl)
FulCOleacutelriosPublin Gerentes Publ4cos Contllbuoones bull Asignaoeacuten a Fctldos paiexcla EscoIaricIad GralIacuteflCaCiOneS A naldos
(DS N 023-2014-Ef) (DI 102) ~() P9fUW1a1 (CAfAeacute) GnltiflcaclaquoJn EsSaluc1 9)OS AguiJ aldos 111 DENOwlt~Of1 -shy 1 (k CAROgt
-gOtras E9Cdarlda
TOTAlCorn_eo -shy ~ Rom BU Rom R~ Tran p Oif Pet A Otsas Relrlby Rem Anual Rem MUaJ
E Rom Rem ea Remt- AA
d - DoacuteaomIu Julo 0Demb11l Sub Total ANUAl
M Rmil POgtlt HomgtI E - 00 ANUAl
Econ AnuBl MilW n
Compiom M M -
OIRECCION DE lOOISTICA
1 q O I O
lll2 i5TtwlETEo4tU1O) 1 I I O 5lt100 2884 7884 353 13053 766amp5 436 00 12234 60 523200 1746660 84555 7610 91319 60000 7200 00 0000 30000 30000 100000 2657979
erJl ~EHTfiexcll~TlC0 1 1 I 1 O 5lt100 2U4 7B84 4353 24645 75873 3600 13530 60 5)32 00 1816260 95355 852 102983 60000 720000 00 30000 30000 100000 2799243 IIiOtTE()iOJJ SIN sr 1 I O 5lt100 24 741 4747 76548 lt3600 1064508 523200 158nOS 72309 67SO 81000 48)45 5765 40 40000 30000 30000 00000 2345248
Im l(DlaquoO J III~ SI I I O 5lt100 244 74 4 3744 12176 743]4 3600 11 71496 523200 16956 96 31308 7318 87813 48045 516540 00 30000 30000 100000 246OIH9
1 I I O 5lt100 241 7414 37 73JJ41l 43600 10 104 n 523200 1533672 67806 6750 81000 lt8045 516540 40000 30000 30000 100000 2291212
1 a SP-AP sr I 1 O 5lt100 2414 7414 374 73043 43600 10104 72 523200 15336 72 678 06 67SO 81000 4amp)45 516540 0000 30000 30000 100000 2291212 TEOICO J SF~ SI I O 5lt1 00 2414 74 14 7523 764 57 43600 10967 23 523200 1619928 74994 6749 80994 4805 576540 40000 30000 30000 1000 00 13n4 62
lmiddot 1m I 1 O 5lt100 2395 gt395 3637 62 m53 3600 12 40284 523200 17634 84 87457 787 1 944 54 46545 558540 40000 30000 30000 1DOOOO 25164731 n IIOIIm l SP SI 1 O 5lt100 gt382 7382 365lt1 na15 75889 3600 13288 32 523200 18 520 32 95336 8580 102963 45000 5400 00 40000 JIJOOO 30000 1OCXl00 25901995 11 10lt1191 I 1 O 5lt100 2395 gt395 3706 71994 3600 997140 523200 152030 67195 6750 81000 46545 558540 00 30000 30000 100000 22598 80 1 U TUtDEAIOYO 1m 1 1 O 5lt100 2367 7367 3666 71011 43600 984523 523100 15on 28 66144 6750 Bl000 45000 5400 00 0000 30000 30000 lOIXUIO 1228728 1 lECNCll C(oliOYO $Pe 1m 1 O 5lt1 00 2367 7367 3428 72215 43600 996120 513200 1519320 68110 6750 81000 45000 540000 40000 30000 30000 100000 2240320 1 IElIICOCENOIO I ~ 1 O 5lt100 2367 73amp7 47 B7 70503 43600 991884 523200 151SO84 677 57 6750 81000 45lt1 00 5400 00 40000 30000 30000 lOOJOO 22360 84 ~ IJIIILIIAA~TRAr 1 I 1 O 5lt100 2327 7327 2916 68 3600 951732 5)3200 147-4932 64911 675lt1 810 00 45000 540000 40000 30000 30000 1IXIO00 21959l2 IEAUUIfR ~TrI 1 1
O 5lt100 2327 7327 3589 70476 43600 976704 523200 14999 04 669 67 50 81000 45000 540000 400 00 30000 30000 100000 2220904
~~M Poflp 1 I I O 5lt100 2336 n36 3229 715 oa 3600 91amp8 76 523200 15D80 76 67673 5lt1 81000 45000 540000 0000 30000 30000 100000 2229076 iexclI ~~AATM 1 1
O 5000 2327 7327 33047 70591 416OO 951 80 5232 00 14983 80 66865 675lt1 81000 45lt100 540000 40000 30000 30000 10100 2219380
-alWl~rM 1 1 I O 5lt100 2327 7317 3824 69837 43600 97 1856 523200 1495056 66588 5lt1 81000 4SO00 540000 00 30000 30000 100000 2216056
1 shy sp 1 1 O 5lt1 00 2319 1319 27 14 43600 10155 72 523200 15387 n 70231 6750 81000 45000 540000 40000 30000 30000 100000 2259772
l 62l r~ arWMOIlG I O 5lt100 2319 7) 19 271 71 227 36 00 975120 5)3200 1498320 60 675lt1 81000 45lt100 540000 0000 30000 30000 100000 2219320
m r~ IlfWhQOI 1 1 I O 5lt100 2319 1319 35 700 43 3600 971520 5232 00 1494720 66560 675lt1 81000 45lt100 540000 40000 30000 30000 1000 00 2215720 1i2~ Cl[SlRIIICI05 1 O 5lt100 231 n 19 2714 70927 3600 911520 523200 14 94720 66560 67SO 81000 450 00 5400 00 0000 30000 30000 100000 2215720 IQT~ oe$f~S 1
O 5lt100 gt3 1 731 27 4 74598 436 00 1015572 523200 1538772 70231 67 50 81000 5lt100 5400 00 40000 30000 300 00 100000 2259172 000
DlRECQON DE GESTlOH DE BIENES 000 000
1 e e O O 000
IfHi ESPfGILIJ1 I~ I O 5lt100 296 7916 11631 813 3600 1210332 523200 17335 32 830 61 7475 89706 60000 720000 40000 30000 30000 100000 2643238 a uram- fEIortoi1CO 1 1
1 0 5lt100 2884 78 84 4269 17643 75846 lt3600 126n 04 513200 1790904 88242 79 bull 2 95301 60000 7lOO 00 40000 30000 300 00 100000 2706105
gtroom sP SI I O 5lt100 2414 74 14 4S31 75160 43600 10488 60 5232 00 1572060 71005 6750 31000 48045 576540 40000 30000 30000 100000 1329600 1
~ ltClCO l $P-AP SI I I O 5lt100 2414 7414 44 74003 lt3600 1021 932 523200 1545132 68761 675lt1 81000 45 576540 40000 30000 30000 100000 23026n a Ttoo 3 I~ ST I I O 5lt100 2414 7414 3744 71274 43600 9891 S4 523200 1512384 66032 6750 81000 48045 5165 40 40000 30000 30000 100000 2269924 6JW 1[00 1 ~ SI I 1 0 5lt100 24 14 7414 4823 20773 74948 43600 12954 96 523200 1818696 91558 8240 98883 48045 576540 00 30000 30000 1())J00 2594119
1 r(0laquo01 Al sr I O 5lt1 00 24 4 74 1 3744 72748 3600 1006872 523200 1530072 675 06 6750 61000 lt80 516540 40000 30000 3OOlO 11XXlOO 2287612
1 rE OfalJ 1 10 5lt1 00 24 14 7414 3744 71550 lt3600 10644 96 513200 1587696 m 675lt1 81000 4amp)45 516540 40000 30000 300 00 1000 00 2345236 66 1fEalaquoXlJ I O 5lt100 244 741 4747 245 73168 43600 1318)44 513200 184 12 93437 8409 100912 48)45 5765 40 00 30000 30000 100000 2618696
l6CllE oreo gt 1 1 O 5lt100 2395 7395 4758 71]41 43600 1000728 523200 1513928 674 94 6150 81000 46545 5sas 40 00 30000 30000 1000 00 22S3468 60Q rECMCO I SI-AJ ST I O 5lt1 00 2382 7382 4771 704 28 3600 9909 12 523200 15141 72 671 81 675lt1 31000 45000 540000 0000 30000 30000 100000 2235172 6oIoIoUUWI ~ tcArlll 1 1 1 O 5lt100 gt317 1327 3589 7 63 3600 9813 ca 523200 15045 ca 67379 5lt1 81 000 45000 5 bull 00 00 00 00 30000 30000 100000 2225548
16C uQWI~ kAl 1 I I o 5000 2327 7327 3589 7 53 3600 981348 523200 1504548 6n79 675lt1 81000 45lt100 5400 00 40000 30000 30000 1IXXlOO 2225648 TOUI Dir GrIII d ~tniniltncioacuten 390023 20842 5984 47 3 58 263569 61 43770 3575200 88262928 42902HIO 131 65328 000 000 113414 1734140 6033344 592597 7079950 4233350 50100200 3280000 000 00 000 00 2460000 2460000 3200000 198979618
DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
~ iexclshy(OS W-m2014-H) (Dl 1024) EgtSa() P8fSOI1al (CAFAF) Gratificaci6n EsSalud (9 OS AglKlalclos
Al oeOlmtCOl OEl t-shy (k Ve Vatrn TOTAl Uiltro Comcgtltm E_
- Rem Bn -Re Tran p DltP A OIraS RelTtly Rem AIlua Ram AIlua Campen Rom RlIrn 8a8 Rem loI - Sub Total ANUAl I -- lIId n1
M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
Mensual An~ Mensual AA d io [)cientw Nio --bull H M - OIIlaQfl CEIeuroMeacute O O
IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
5n ~DEoREA SS-V FO O O O m TECNal ) SPvgt ST 1 1 O 5000 2414 7414 3697 26567 72260 36 00 1319256 523200 1842456 93538 101011 48045 516540 40000 30000 30000 100000 26200 17 674 TEOICOl SI-iexclgt ST 1 1 O 5000 2414 7414 4747 gtltS 23 72905 43600 1436268 523200 19594 68 1032 89 9296 111552 48045 576540 00 00 30000 30000 100000 2747560
TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
~~~nl=Co ~ 1 O SOOO 2336 7336 3815 71467 3600 991416 523200 1514616 682 6750 81000 5000 5400 00 40000 30000 30000 100000 22356 16
125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
PefSOfIIII AcrIWIslTal NorTtIrado O leg N 216 (Rampgimen PUbb) (05 N 023-2014-EF) (DL 1024) EsSaud (9) PflOflal~AFAE) GoacuteoItif~ EsSaIud f9 OS Aguinaldos
Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
eom EarnLarlda CA - - Rom Re Tran p DifPel degAo Otra REltriby Rem Anual Rem Anual eom R 6gt Rom M d Diciembre I~
Ociemblt J Sub Total UAl ft R9Unif Pm H_ E shy
middotAmiddot S UAl EooOOm
Econ Anual Bat M shy - Mensual M
l6fi( tlIIC1 Of1 ~ p n O 1 O ~ ~O( ~ O 006 3845 3851 m09 102945 43600 14 88060 523200 2O1126D 109928 118722 139045 166amp40 40000 30000 30000 100000 3898522 iexclf~NIlI1 n 1 O SOOO 2395 n95 3755 72550 43600 10044 00 523200 1527600 67800 67 SO 81 0 00 46545 558540 40000 30000 30000 1000 00 22 67140
1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
~OfAAfJlt ggtEJ rmiddot O 006 3847 3853 441S H1989 103553 43600 1471320 523200 1994520 101210 999 110381 104045 1248540 40000 30000 30000 1000 00 34534 47 _~D[MJ 1 O 006 3845 3851 17209 1024 15 43600 1481700 5m00 2004900 109398 118150 139045 668540 40000 30000 30000 1000 00 3891590 1
I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
O Fbullbull 1 00516 ~0ItKfu 3200 998153205 lt036 43600 12604671 523200 87656 7889 888540 1000001807872 30000 3000074J5 0000 289108094S Ou iexcl E5PrCIrUS J so 00 JO 0lt1 8004 45526 43600 816G4 7344 7505 401206048 523200 1729248 88132 62545 40000 30000 100000 266792030000 1 O so 00 7961 42752961 43600 76256 l()(()OO82320 11 34672 523200 1657872 6863 82156 60000 720000 30000 30000 25602281 EsHGltIlfl1 0000 11
1
O so 00 296 7961 16130 79913 43600 1303656 97565 720000 400 00 100000lISlt ESPE0Ii T2 513200 1826856 90338 8130 600 00 30000 30000 27444 21 1 O[~ E9tClli51 so 00 7916 4712 nl 54 43600 10n504 5Z3200 71992 6750 81000 60000 720000 400 00 30000 25OI7G416007G4 30000 10000029 iexcl 1 1
79 161 O so 00 2916 5179 76777 43600 10784 64I r5I (SI~JS j 1 1601664 7lOn 6750 81000 60000 720000 30000 ltooOO513200 30000 25026640000 1 1 10 7gs97so 00 29 16 4824 43600 1108044 81000115 IUlfOlllJlT 1631244 74537 67 SO 60000 720000 30000 30000 100000 25122 44523200 0000 1 NI tllfQlIUst_ 1 1 O SO 00 7916 76933 43600 10752 amp4 15984 604 71807 81000 100000
758 523200 6750 60000 720000 40000 30000 30000 2499lt460429 1 1
O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
1 1 16
Onl~TaTlOO 1 4353SO 00 2884 7884 259 99 436 00 13aso28n183 980 19 1(6861 60000 7200 00 40000 30000 100000523200 1908228 30000 28)4089 Z2 1 1 1 4602Irn ~lHmiddotrTE h(I 2 SO 00 28$4 14910 7586 43600 1239120 5232 00 1762320 85160 7717 92719 60000 720000 30000 30000 100000 257504984 00 00 1 O SO 00SliTOOT Te~ nCll)1 s~n 1 28604 754 n 1051560 702JO1574760 6750 81000 60000 720000 400 00 30000 30000 100000 24757602ampl 3600 51320084
1 1
1 O SO 00 43531m A51SifNT 1[Wnco 2 7884 75757 3600 70594 67SO 81000 720000 40000 24801281055928 523200 1579128 60000 30000 30000 OCIOOO 84$P(S 1 1 o 2414 7414 SO 00 4747 10142 16 4804572357 1537416 68118 67 50 81000 40000 1000 00 2294956523200 576540 30000 3000036 00n
Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
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DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
11 912~
211913EsaWid1d 2 1 93l9Ons~
~ luidos IIZ OE~~oel - -Agu
TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
ID
133200000 3791 09510 225650460 UI550400
51037S 22200000 10000 14040000
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DlRECClOH GENERAl DE AOMINISTRAOON
CA COSTO TOTA ~ - ~ PtnonaJ Admilllstrat Normrado O Leg H 276 (Regimen Pu bkxl)
FulCOleacutelriosPublin Gerentes Publ4cos Contllbuoones bull Asignaoeacuten a Fctldos paiexcla EscoIaricIad GralIacuteflCaCiOneS A naldos
(DS N 023-2014-Ef) (DI 102) ~() P9fUW1a1 (CAfAeacute) GnltiflcaclaquoJn EsSaluc1 9)OS AguiJ aldos 111 DENOwlt~Of1 -shy 1 (k CAROgt
-gOtras E9Cdarlda
TOTAlCorn_eo -shy ~ Rom BU Rom R~ Tran p Oif Pet A Otsas Relrlby Rem Anual Rem MUaJ
E Rom Rem ea Remt- AA
d - DoacuteaomIu Julo 0Demb11l Sub Total ANUAl
M Rmil POgtlt HomgtI E - 00 ANUAl
Econ AnuBl MilW n
Compiom M M -
OIRECCION DE lOOISTICA
1 q O I O
lll2 i5TtwlETEo4tU1O) 1 I I O 5lt100 2884 7884 353 13053 766amp5 436 00 12234 60 523200 1746660 84555 7610 91319 60000 7200 00 0000 30000 30000 100000 2657979
erJl ~EHTfiexcll~TlC0 1 1 I 1 O 5lt100 2U4 7B84 4353 24645 75873 3600 13530 60 5)32 00 1816260 95355 852 102983 60000 720000 00 30000 30000 100000 2799243 IIiOtTE()iOJJ SIN sr 1 I O 5lt100 24 741 4747 76548 lt3600 1064508 523200 158nOS 72309 67SO 81000 48)45 5765 40 40000 30000 30000 00000 2345248
Im l(DlaquoO J III~ SI I I O 5lt100 244 74 4 3744 12176 743]4 3600 11 71496 523200 16956 96 31308 7318 87813 48045 516540 00 30000 30000 100000 246OIH9
1 I I O 5lt100 241 7414 37 73JJ41l 43600 10 104 n 523200 1533672 67806 6750 81000 lt8045 516540 40000 30000 30000 100000 2291212
1 a SP-AP sr I 1 O 5lt100 2414 7414 374 73043 43600 10104 72 523200 15336 72 678 06 67SO 81000 4amp)45 516540 0000 30000 30000 100000 2291212 TEOICO J SF~ SI I O 5lt1 00 2414 74 14 7523 764 57 43600 10967 23 523200 1619928 74994 6749 80994 4805 576540 40000 30000 30000 1000 00 13n4 62
lmiddot 1m I 1 O 5lt100 2395 gt395 3637 62 m53 3600 12 40284 523200 17634 84 87457 787 1 944 54 46545 558540 40000 30000 30000 1DOOOO 25164731 n IIOIIm l SP SI 1 O 5lt100 gt382 7382 365lt1 na15 75889 3600 13288 32 523200 18 520 32 95336 8580 102963 45000 5400 00 40000 JIJOOO 30000 1OCXl00 25901995 11 10lt1191 I 1 O 5lt100 2395 gt395 3706 71994 3600 997140 523200 152030 67195 6750 81000 46545 558540 00 30000 30000 100000 22598 80 1 U TUtDEAIOYO 1m 1 1 O 5lt100 2367 7367 3666 71011 43600 984523 523100 15on 28 66144 6750 Bl000 45000 5400 00 0000 30000 30000 lOIXUIO 1228728 1 lECNCll C(oliOYO $Pe 1m 1 O 5lt1 00 2367 7367 3428 72215 43600 996120 513200 1519320 68110 6750 81000 45000 540000 40000 30000 30000 100000 2240320 1 IElIICOCENOIO I ~ 1 O 5lt100 2367 73amp7 47 B7 70503 43600 991884 523200 151SO84 677 57 6750 81000 45lt1 00 5400 00 40000 30000 30000 lOOJOO 22360 84 ~ IJIIILIIAA~TRAr 1 I 1 O 5lt100 2327 7327 2916 68 3600 951732 5)3200 147-4932 64911 675lt1 810 00 45000 540000 40000 30000 30000 1IXIO00 21959l2 IEAUUIfR ~TrI 1 1
O 5lt100 2327 7327 3589 70476 43600 976704 523200 14999 04 669 67 50 81000 45000 540000 400 00 30000 30000 100000 2220904
~~M Poflp 1 I I O 5lt100 2336 n36 3229 715 oa 3600 91amp8 76 523200 15D80 76 67673 5lt1 81000 45000 540000 0000 30000 30000 100000 2229076 iexclI ~~AATM 1 1
O 5000 2327 7327 33047 70591 416OO 951 80 5232 00 14983 80 66865 675lt1 81000 45lt100 540000 40000 30000 30000 10100 2219380
-alWl~rM 1 1 I O 5lt100 2327 7317 3824 69837 43600 97 1856 523200 1495056 66588 5lt1 81000 4SO00 540000 00 30000 30000 100000 2216056
1 shy sp 1 1 O 5lt1 00 2319 1319 27 14 43600 10155 72 523200 15387 n 70231 6750 81000 45000 540000 40000 30000 30000 100000 2259772
l 62l r~ arWMOIlG I O 5lt100 2319 7) 19 271 71 227 36 00 975120 5)3200 1498320 60 675lt1 81000 45lt100 540000 0000 30000 30000 100000 2219320
m r~ IlfWhQOI 1 1 I O 5lt100 2319 1319 35 700 43 3600 971520 5232 00 1494720 66560 675lt1 81000 45lt100 540000 40000 30000 30000 1000 00 2215720 1i2~ Cl[SlRIIICI05 1 O 5lt100 231 n 19 2714 70927 3600 911520 523200 14 94720 66560 67SO 81000 450 00 5400 00 0000 30000 30000 100000 2215720 IQT~ oe$f~S 1
O 5lt100 gt3 1 731 27 4 74598 436 00 1015572 523200 1538772 70231 67 50 81000 5lt100 5400 00 40000 30000 300 00 100000 2259172 000
DlRECQON DE GESTlOH DE BIENES 000 000
1 e e O O 000
IfHi ESPfGILIJ1 I~ I O 5lt100 296 7916 11631 813 3600 1210332 523200 17335 32 830 61 7475 89706 60000 720000 40000 30000 30000 100000 2643238 a uram- fEIortoi1CO 1 1
1 0 5lt100 2884 78 84 4269 17643 75846 lt3600 126n 04 513200 1790904 88242 79 bull 2 95301 60000 7lOO 00 40000 30000 300 00 100000 2706105
gtroom sP SI I O 5lt100 2414 74 14 4S31 75160 43600 10488 60 5232 00 1572060 71005 6750 31000 48045 576540 40000 30000 30000 100000 1329600 1
~ ltClCO l $P-AP SI I I O 5lt100 2414 7414 44 74003 lt3600 1021 932 523200 1545132 68761 675lt1 81000 45 576540 40000 30000 30000 100000 23026n a Ttoo 3 I~ ST I I O 5lt100 2414 7414 3744 71274 43600 9891 S4 523200 1512384 66032 6750 81000 48045 5165 40 40000 30000 30000 100000 2269924 6JW 1[00 1 ~ SI I 1 0 5lt100 24 14 7414 4823 20773 74948 43600 12954 96 523200 1818696 91558 8240 98883 48045 576540 00 30000 30000 1())J00 2594119
1 r(0laquo01 Al sr I O 5lt1 00 24 4 74 1 3744 72748 3600 1006872 523200 1530072 675 06 6750 61000 lt80 516540 40000 30000 3OOlO 11XXlOO 2287612
1 rE OfalJ 1 10 5lt1 00 24 14 7414 3744 71550 lt3600 10644 96 513200 1587696 m 675lt1 81000 4amp)45 516540 40000 30000 300 00 1000 00 2345236 66 1fEalaquoXlJ I O 5lt100 244 741 4747 245 73168 43600 1318)44 513200 184 12 93437 8409 100912 48)45 5765 40 00 30000 30000 100000 2618696
l6CllE oreo gt 1 1 O 5lt100 2395 7395 4758 71]41 43600 1000728 523200 1513928 674 94 6150 81000 46545 5sas 40 00 30000 30000 1000 00 22S3468 60Q rECMCO I SI-AJ ST I O 5lt1 00 2382 7382 4771 704 28 3600 9909 12 523200 15141 72 671 81 675lt1 31000 45000 540000 0000 30000 30000 100000 2235172 6oIoIoUUWI ~ tcArlll 1 1 1 O 5lt100 gt317 1327 3589 7 63 3600 9813 ca 523200 15045 ca 67379 5lt1 81 000 45000 5 bull 00 00 00 00 30000 30000 100000 2225548
16C uQWI~ kAl 1 I I o 5000 2327 7327 3589 7 53 3600 981348 523200 1504548 6n79 675lt1 81000 45lt100 5400 00 40000 30000 30000 1IXXlOO 2225648 TOUI Dir GrIII d ~tniniltncioacuten 390023 20842 5984 47 3 58 263569 61 43770 3575200 88262928 42902HIO 131 65328 000 000 113414 1734140 6033344 592597 7079950 4233350 50100200 3280000 000 00 000 00 2460000 2460000 3200000 198979618
DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
~ iexclshy(OS W-m2014-H) (Dl 1024) EgtSa() P8fSOI1al (CAFAF) Gratificaci6n EsSalud (9 OS AglKlalclos
Al oeOlmtCOl OEl t-shy (k Ve Vatrn TOTAl Uiltro Comcgtltm E_
- Rem Bn -Re Tran p DltP A OIraS RelTtly Rem AIlua Ram AIlua Campen Rom RlIrn 8a8 Rem loI - Sub Total ANUAl I -- lIId n1
M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
Mensual An~ Mensual AA d io [)cientw Nio --bull H M - OIIlaQfl CEIeuroMeacute O O
IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
5n ~DEoREA SS-V FO O O O m TECNal ) SPvgt ST 1 1 O 5000 2414 7414 3697 26567 72260 36 00 1319256 523200 1842456 93538 101011 48045 516540 40000 30000 30000 100000 26200 17 674 TEOICOl SI-iexclgt ST 1 1 O 5000 2414 7414 4747 gtltS 23 72905 43600 1436268 523200 19594 68 1032 89 9296 111552 48045 576540 00 00 30000 30000 100000 2747560
TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
~~~nl=Co ~ 1 O SOOO 2336 7336 3815 71467 3600 991416 523200 1514616 682 6750 81000 5000 5400 00 40000 30000 30000 100000 22356 16
125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
PefSOfIIII AcrIWIslTal NorTtIrado O leg N 216 (Rampgimen PUbb) (05 N 023-2014-EF) (DL 1024) EsSaud (9) PflOflal~AFAE) GoacuteoItif~ EsSaIud f9 OS Aguinaldos
Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
eom EarnLarlda CA - - Rom Re Tran p DifPel degAo Otra REltriby Rem Anual Rem Anual eom R 6gt Rom M d Diciembre I~
Ociemblt J Sub Total UAl ft R9Unif Pm H_ E shy
middotAmiddot S UAl EooOOm
Econ Anual Bat M shy - Mensual M
l6fi( tlIIC1 Of1 ~ p n O 1 O ~ ~O( ~ O 006 3845 3851 m09 102945 43600 14 88060 523200 2O1126D 109928 118722 139045 166amp40 40000 30000 30000 100000 3898522 iexclf~NIlI1 n 1 O SOOO 2395 n95 3755 72550 43600 10044 00 523200 1527600 67800 67 SO 81 0 00 46545 558540 40000 30000 30000 1000 00 22 67140
1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
~OfAAfJlt ggtEJ rmiddot O 006 3847 3853 441S H1989 103553 43600 1471320 523200 1994520 101210 999 110381 104045 1248540 40000 30000 30000 1000 00 34534 47 _~D[MJ 1 O 006 3845 3851 17209 1024 15 43600 1481700 5m00 2004900 109398 118150 139045 668540 40000 30000 30000 1000 00 3891590 1
I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
O Fbullbull 1 00516 ~0ItKfu 3200 998153205 lt036 43600 12604671 523200 87656 7889 888540 1000001807872 30000 3000074J5 0000 289108094S Ou iexcl E5PrCIrUS J so 00 JO 0lt1 8004 45526 43600 816G4 7344 7505 401206048 523200 1729248 88132 62545 40000 30000 100000 266792030000 1 O so 00 7961 42752961 43600 76256 l()(()OO82320 11 34672 523200 1657872 6863 82156 60000 720000 30000 30000 25602281 EsHGltIlfl1 0000 11
1
O so 00 296 7961 16130 79913 43600 1303656 97565 720000 400 00 100000lISlt ESPE0Ii T2 513200 1826856 90338 8130 600 00 30000 30000 27444 21 1 O[~ E9tClli51 so 00 7916 4712 nl 54 43600 10n504 5Z3200 71992 6750 81000 60000 720000 400 00 30000 25OI7G416007G4 30000 10000029 iexcl 1 1
79 161 O so 00 2916 5179 76777 43600 10784 64I r5I (SI~JS j 1 1601664 7lOn 6750 81000 60000 720000 30000 ltooOO513200 30000 25026640000 1 1 10 7gs97so 00 29 16 4824 43600 1108044 81000115 IUlfOlllJlT 1631244 74537 67 SO 60000 720000 30000 30000 100000 25122 44523200 0000 1 NI tllfQlIUst_ 1 1 O SO 00 7916 76933 43600 10752 amp4 15984 604 71807 81000 100000
758 523200 6750 60000 720000 40000 30000 30000 2499lt460429 1 1
O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
1 1 16
Onl~TaTlOO 1 4353SO 00 2884 7884 259 99 436 00 13aso28n183 980 19 1(6861 60000 7200 00 40000 30000 100000523200 1908228 30000 28)4089 Z2 1 1 1 4602Irn ~lHmiddotrTE h(I 2 SO 00 28$4 14910 7586 43600 1239120 5232 00 1762320 85160 7717 92719 60000 720000 30000 30000 100000 257504984 00 00 1 O SO 00SliTOOT Te~ nCll)1 s~n 1 28604 754 n 1051560 702JO1574760 6750 81000 60000 720000 400 00 30000 30000 100000 24757602ampl 3600 51320084
1 1
1 O SO 00 43531m A51SifNT 1[Wnco 2 7884 75757 3600 70594 67SO 81000 720000 40000 24801281055928 523200 1579128 60000 30000 30000 OCIOOO 84$P(S 1 1 o 2414 7414 SO 00 4747 10142 16 4804572357 1537416 68118 67 50 81000 40000 1000 00 2294956523200 576540 30000 3000036 00n
Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
--- -- -
DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
11 912~
211913EsaWid1d 2 1 93l9Ons~
~ luidos IIZ OE~~oel - -Agu
TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
ID
133200000 3791 09510 225650460 UI550400
51037S 22200000 10000 14040000
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DlRECCtON GENERAl DE TECNOlOG1AS DE LA INFORMAOON Y COWUNICACIONES
CAN1 OD COSTO TOTAL ~ DltfWAS
PIWSOIIaI AdnwIistrat N~do O leg W 276 (Reacutegimen PUbiCo) Funcionarios Publicos Gerenles PUacutebOOnS ContrlluOonesiacutel AslgnllClOn a faodos para Escolaridad Graaficaciones ilatOos
~ iexclshy(OS W-m2014-H) (Dl 1024) EgtSa() P8fSOI1al (CAFAF) Gratificaci6n EsSalud (9 OS AglKlalclos
Al oeOlmtCOl OEl t-shy (k Ve Vatrn TOTAl Uiltro Comcgtltm E_
- Rem Bn -Re Tran p DltP A OIraS RelTtly Rem AIlua Ram AIlua Campen Rom RlIrn 8a8 Rem loI - Sub Total ANUAl I -- lIId n1
M RllUnil p~ Encalg - Comolom degAo V ANUAl E Econ An ual a M ANUAl
Mensual An~ Mensual AA d io [)cientw Nio --bull H M - OIIlaQfl CEIeuroMeacute O O
IT 1 O 5000 23 2 7382 3650 72428 36 00 1001520 523200 IS24720 60060 6750 81000 45000 5400 00 400 00 30000 30000 1CUIOO n4S721l 6f1SECIlfT l 1
O 5000 2395 7395 3637 16783 43600 1053780 523200 15169 80 71915 6750 81000 46545 5585 40 40000 30000 30000 100000 23165 20
1 bull O 5000 2336 7316 3229 72ltlS4 436 00 991428 5232 00 15146 28 68219 6750 81000 5000 540000 40000 30000 30000 100000 22356 28 1
DIRECOON DE INFORMAnCA y ESTAOISTlCA
IDllfaQil EC O O
6C ~fI(uIp O O O 1 ~~lA3 SPf
1 1 O 5000 30 80 4319 83834 43600 115J884 523200 16nO 84 n257 6953 38 61545 750540 400 00 30000 30000 1000 00 26 062
SS PJHWA tA2 1 1 O 5000 2961 7961 4119 15043 82696 43600 1325743 523200 1848948 92179 8296 99553 60000 720000 40000 30000 30000 IOIXl OO 2768501
1 SP-i ~T 1 1 O 5000 2414 74 14 4831 794 95 43600 11 00880 523200 1624080 75340 6781 81367 480 45 516540 40000 30000 30000 1000 00 2381987
1 SPItoP ST 1 O 5000 2414 7414 3744 72863 436 00 10082 52 5232 00 1S31451 67621 6086 73031 48045 576540 0000 30000 30000 ICOOOO 2281023 al lE06COl 51 1 1 O 5000 2414 74 14 37 74111 43600 1023128 523200 1546428 68869 6750 81000 48045 576540 400 00 30000 30000 100000 2303968
1 lt000 $flI $t 1 O 5000 2414 74 14 4831 21206 791 95 36 00 1351752 523200 187952 9626 8662 103946 48045 5165 40 400 00 30000 30000 100000 26554 38
1 - 1 1 O 5000 24 14 74 37 nS51 43600 1064508 52J200 1587708 72309 6750 81000 48045 57650 40000 30000 30000 100000 2345248
66STE0laquo02 n 1 1 O 5000 2390 7395 37 SS 73461 436 00 1015332 523200 IS38S 32 687 11 ~1804 74208 46545 558540 40000 30000 30000 100000 2271280 65E TE0lC01 sP~ ST O SOOO 23 7390 3637 2fJ714 16784 43600 1302360 523200 1825560 92630 83 37 1000 40 45 5585 40 40000 30000 30000 100000 258lt1140 f1j1 TE0I0J 2 ~w SI 1 1 O 5000 2395 7395 4758 761 30 3600 1059396 5232 00 IS825 96 72383 6750 81000 465 45 5585 40 400 00 30000 30000 100000 2322136 66lIlfOlCOl n I 1 O 5000 23 95 7395 3755 25646 731 13 3600 13113908 523200 18421 08 94009 8461 101530 46545 558540 40000 30000 30000 100000 2602118
l fifoacute TEDlaquoO I SP-4$ Si 1 O 5000 2382 732 3784 25535 756 93 36 00 1348728 523200 1871928 96994 8729 104754 SOOO 5400 00 40000 30000 30000 100000 26 16682 6JOSECM7~ SPItoP gtTI 1 I O 5000 23B1 7367 34 71194 3600 984540 S23200 1507740 6715 6750 81000 45000 540000 40000 30000 30000 100000 22287401
DIRECCION DE REDES y OOMUNICACIONES
r rl1 O
5n ~DEoREA SS-V FO O O O m TECNal ) SPvgt ST 1 1 O 5000 2414 7414 3697 26567 72260 36 00 1319256 523200 1842456 93538 101011 48045 516540 40000 30000 30000 100000 26200 17 674 TEOICOl SI-iexclgt ST 1 1 O 5000 2414 7414 4747 gtltS 23 72905 43600 1436268 523200 19594 68 1032 89 9296 111552 48045 576540 00 00 30000 30000 100000 2747560
TEOlaquoXl2 sP-iexclgt 1 1 O 5000 2395 7395 37 SS 735 82 43600 1016784 523200 1539984 68832 6750 81000 46545 558540 400 00 300 00 30000 100000 2279514 ~AfMI aOI -I S 1 O 5000 2367 7367 3681 41 74920 43600 134nos 5)3200 1870908 97409 87 67 105202 4SOOO 540000 400 00 30000 30000 100000 26 161 10 m~il(lrMSTrtAT SJItJgt 1 1 O 5000 2336 7336 38 7 43600 981708 523200 1504908 61409 67 SO 81000 450 00 540000 400 00 30000 30000 lC()() oo 22259 08
OtRECOON DE SOPORTE TECNICO
t ~ O 1 IampertCO J SP-iexclgt 5 1 I O 5000 2395 7395 3755 71582 3600 1016784 523200 1539984 68832 6750 81000 5 558540 0000 30000 30000 100000 n951 4 611 TEOlaquoD 2 SP-4P n I 1 O 5000 23 95 7395 37 55 72245 43600 1000740 5232 00 152390 67495 6750 81000 46545 5585 40 40000 30000 30000 1000 00 22634 80
ffolaquoOl SP-AP $r 1 1 O 5000 3146 13146 36 37 22J~ 75587 36 00 1328352 523200 1851552 94796 8532 102380 46545 558540 40000 30000 30000 100000 2612472
~~~nl=Co ~ 1 O SOOO 2336 7336 3815 71467 3600 991416 523200 1514616 682 6750 81000 5000 5400 00 40000 30000 30000 100000 22356 16
125CLOO 61675 186675 05338 2 1BO01 1875591 1090000 2543260 13080000 41623260 000 000 000 000 1919705 181502 221amp021 1192765 14313110 1000000 000 000 000 000 7SCO 00 75X1OO 2500000 60650461
OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
PefSOfIIII AcrIWIslTal NorTtIrado O leg N 216 (Rampgimen PUbb) (05 N 023-2014-EF) (DL 1024) EsSaud (9) PflOflal~AFAE) GoacuteoItif~ EsSaIud f9 OS Aguinaldos
Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
eom EarnLarlda CA - - Rom Re Tran p DifPel degAo Otra REltriby Rem Anual Rem Anual eom R 6gt Rom M d Diciembre I~
Ociemblt J Sub Total UAl ft R9Unif Pm H_ E shy
middotAmiddot S UAl EooOOm
Econ Anual Bat M shy - Mensual M
l6fi( tlIIC1 Of1 ~ p n O 1 O ~ ~O( ~ O 006 3845 3851 m09 102945 43600 14 88060 523200 2O1126D 109928 118722 139045 166amp40 40000 30000 30000 100000 3898522 iexclf~NIlI1 n 1 O SOOO 2395 n95 3755 72550 43600 10044 00 523200 1527600 67800 67 SO 81 0 00 46545 558540 40000 30000 30000 1000 00 22 67140
1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
~OfAAfJlt ggtEJ rmiddot O 006 3847 3853 441S H1989 103553 43600 1471320 523200 1994520 101210 999 110381 104045 1248540 40000 30000 30000 1000 00 34534 47 _~D[MJ 1 O 006 3845 3851 17209 1024 15 43600 1481700 5m00 2004900 109398 118150 139045 668540 40000 30000 30000 1000 00 3891590 1
I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
O SOOO 2961 7961 34 71633 43600 1094736 5moo 1617tl6 719 28 67 SO 31000 60000 720000 40000 30000 30000 1CJ 00 2518936 ro uPECWLaA I 1 1
O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
O Fbullbull 1 00516 ~0ItKfu 3200 998153205 lt036 43600 12604671 523200 87656 7889 888540 1000001807872 30000 3000074J5 0000 289108094S Ou iexcl E5PrCIrUS J so 00 JO 0lt1 8004 45526 43600 816G4 7344 7505 401206048 523200 1729248 88132 62545 40000 30000 100000 266792030000 1 O so 00 7961 42752961 43600 76256 l()(()OO82320 11 34672 523200 1657872 6863 82156 60000 720000 30000 30000 25602281 EsHGltIlfl1 0000 11
1
O so 00 296 7961 16130 79913 43600 1303656 97565 720000 400 00 100000lISlt ESPE0Ii T2 513200 1826856 90338 8130 600 00 30000 30000 27444 21 1 O[~ E9tClli51 so 00 7916 4712 nl 54 43600 10n504 5Z3200 71992 6750 81000 60000 720000 400 00 30000 25OI7G416007G4 30000 10000029 iexcl 1 1
79 161 O so 00 2916 5179 76777 43600 10784 64I r5I (SI~JS j 1 1601664 7lOn 6750 81000 60000 720000 30000 ltooOO513200 30000 25026640000 1 1 10 7gs97so 00 29 16 4824 43600 1108044 81000115 IUlfOlllJlT 1631244 74537 67 SO 60000 720000 30000 30000 100000 25122 44523200 0000 1 NI tllfQlIUst_ 1 1 O SO 00 7916 76933 43600 10752 amp4 15984 604 71807 81000 100000
758 523200 6750 60000 720000 40000 30000 30000 2499lt460429 1 1
O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
1 1 16
Onl~TaTlOO 1 4353SO 00 2884 7884 259 99 436 00 13aso28n183 980 19 1(6861 60000 7200 00 40000 30000 100000523200 1908228 30000 28)4089 Z2 1 1 1 4602Irn ~lHmiddotrTE h(I 2 SO 00 28$4 14910 7586 43600 1239120 5232 00 1762320 85160 7717 92719 60000 720000 30000 30000 100000 257504984 00 00 1 O SO 00SliTOOT Te~ nCll)1 s~n 1 28604 754 n 1051560 702JO1574760 6750 81000 60000 720000 400 00 30000 30000 100000 24757602ampl 3600 51320084
1 1
1 O SO 00 43531m A51SifNT 1[Wnco 2 7884 75757 3600 70594 67SO 81000 720000 40000 24801281055928 523200 1579128 60000 30000 30000 OCIOOO 84$P(S 1 1 o 2414 7414 SO 00 4747 10142 16 4804572357 1537416 68118 67 50 81000 40000 1000 00 2294956523200 576540 30000 3000036 00n
Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
--- -- -
DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
11 912~
211913EsaWid1d 2 1 93l9Ons~
~ luidos IIZ OE~~oel - -Agu
TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
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OIRECOON GENERAL DE REOJRSOS HUMANOS
CAln_ COSTO TOTAl - O( FVlAS FuncionariolPublicos Gerentes FVbiccs ContrbJcionesa AsignaciOn a Fondos par EscoIarldad Gratiflcaciones shy ~
PefSOfIIII AcrIWIslTal NorTtIrado O leg N 216 (Rampgimen PUbb) (05 N 023-2014-EF) (DL 1024) EsSaud (9) PflOflal~AFAE) GoacuteoItif~ EsSaIud f9 OS Aguinaldos
Al OflOd~DEl V 0 TOTAlCAAOl Rem Bas
eom EarnLarlda CA - - Rom Re Tran p DifPel degAo Otra REltriby Rem Anual Rem Anual eom R 6gt Rom M d Diciembre I~
Ociemblt J Sub Total UAl ft R9Unif Pm H_ E shy
middotAmiddot S UAl EooOOm
Econ Anual Bat M shy - Mensual M
l6fi( tlIIC1 Of1 ~ p n O 1 O ~ ~O( ~ O 006 3845 3851 m09 102945 43600 14 88060 523200 2O1126D 109928 118722 139045 166amp40 40000 30000 30000 100000 3898522 iexclf~NIlI1 n 1 O SOOO 2395 n95 3755 72550 43600 10044 00 523200 1527600 67800 67 SO 81 0 00 46545 558540 40000 30000 30000 1000 00 22 67140
1- O SOOO 239S 7395 38 37 75967 4)600 10419 88 523200 15671 88 71099 67 SO 81000 65 45 558540 40000 30000 30000 ICUlOO 23 067 28 ue AlOCUR IOtoIIIeTltlTfOi e 1 O SO 00 2327 7321 38 2 69838 43600 971844 523200 1495044 66587 67 SO 81000 SOOO 540000 40000 30000 30000 1000 00 2216044
I D1RECClON DE PROCESOS DE PERSONAL YREMUNERAQONES
lmiddot O I
O
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I middot~OI Iamp (J Olt O O O 000 000 000 1111 EVfEraquotITt2 1 O SOOO 2961 7961 4634 70 43600 11043 36 523200 1627536 nl28 67 SO 810 00 60000 120000 400 00 30000 30000 1000 00 2528536110 (siexclI(QlltlTJ 2 w 1 1
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O 5000 2916 7916 4569 304 63 76264 lt3600 4lO544 5232 00 1953744 ----shy -shy 10412 9127 1095 2S 60000 720000 0000 ~-~ ~ -shy 30000 300 00 100000 28832 69
11 1 1 D SOOO 2916 7i16 4569 1991 lt3600 49712 523200 1572911 -shy 8IlB76 6750 81000 60000 720000 00 30000 3OOJlO 100000 2lt1739 12---shy -shy ~- ~ ---shy _ -~
1 1tri ~~tlCOl 1 O SOOO 2884 184 34743 14337 43600 1457256 5132 00 19804 56 104038 67 SO 81000 60000 7)0000 40000 30000 30000 100000 28814 56111 oUISIEHTfTDM HC02 ~ 1 O SOOO 2 7884 4747 22538 74819 43600 13 19856 523200 1843056 915 6333 99995 600 00 720000 40000 30000 30000 l OOCl OO 27 63051
111 ASlSfO1[11foII11CO I [$ O SOOO 2793 7193 4353 238 16 74098 43600 13207 20 523200 1843920 93060 8375 100505 60000 720000 40000 30000 30000 lJXlOOO 2764425 1I1lOlaquon) O 5000 24 4 74 14 4758 m87 43600 10)1508 523200 1596708 73059 67 SO 81000 8045 516540 40000 30000 30000 100000 23 S4248 1- TEOCOJ 1
O SOOO 2414 7414 758 14288 77287 38 00 1244964 523200 17681 64 8i347 7861 94315 48045 5765 40 400 00 30000 30000 1000 00 25390 39 11 TE OCCI SP-Ngt SI 1 O SOoo 2414 7414 37 21585 72874 43600 12 674001 523200 1790604 892 17 6030 96J54 48045 576540 40000 30000 30000 1000 00 256J4 98 fI~ TE CIICD 1
O SOOO 2414 7414 37 71593 43600 993012 523200 1516212 663 51 59n 71659 480 576540 40000 30000 30000 000 00 22644 11 lIltoo3 ST 1 O SOOO 24 14 7414 32 133 10 7S4 n 38 00 1212336 523200 1735536 84fi28 7617 91398 48045 576540 40000 30000 30000 100000 25034 74 7I11f OlaquolD l SI 1 1 O SOOO 2414 7414 31 76069 43600 1059168 523200 1582968 71914 67 SO 81000 48045 576540 40000 30000 30000 1CUlDO 23 405 08 7ltrEOICU l SP S1 O SO 00 2414 74 14 32 754 96 436 00 1052904 521200 1576104 71342 67 SO 81000 48045 576540 40000 30000 30000 100)00 2J136 44 1~1lOIIXI l Sl-N S1 1 O SOoo 2414 74 14 4747 76018 43600 1058868 523200 15820 64 71839 61 SO 81000 480 576540 40000 30000 30000 100000 23 396 08 l1rTEatC0 2 SP-AP sr O sooo 2395 7395 3637 72624 3800 1003172 523200 1527072 67756 67 SO 81000 46545 5585 40 40000 30000 30000 100)00 22666 12 rn lEotCD 2 1 O SOOO 2395 nos 3837 76834 43600 1054392 523200 1577592 7966 67 SO 81000 48545 558540 40000 30000 30000 1000 00 2317132 1ll1ECHrCDl SP~ST o SO OO 2395 7395 3755 77016 43600 1057992 523200 1581192 72266 67 SO 81000 46545 558540 40000 30000 30000 100000 2320732 Tlt TECMCOI SIN ST 1 O SO 00 2382 7382 3768 220laquo 72362 43600 12666 n 523200 1789812 901 56 81 14 97368 45000 540000 40000 30000 30000 UlOOoo 2527240
I~TECNICO l sPIgt S1 1 O SOOO 1382 7382 382 72073 43600 999348 523200 15225 48 67879 67 SO 81000 45000 540000 40000 30000 30000 100) 00 2243548 rJ6 1E OlaquoD ~ ST( 1 O SO 00 2382 7382 4771 70178 3800 9879 72 523200 15111 12 66931 67 SO 81000 SOOO 540000 40000 30000 30000 100)00 22321 nIrr TEOICCl o SO 00 2382 namp2 38 SO 72143 43600 998100 523200 1521300 677 75 67 SO 81000 450 00 540000 40000 300 00 30000 100000 2242300
1 ST o SO 00 1382 73 2 3768 72361 43600 1002132 523200 1525332 68111 67 SO 81000 45000 540000 40000 30000 30000 100000 22 46332In SEOlEIAAp I $TI o SO 00 2367 73 67 3784 71557 43600 9924 96 523200 1515696 67808 67 SO 810 00 SOOO 5400 00 40000 30000 30000 100000 2236696
no Seacute CKrAAraquol n O SOOO 2367 n67 3799 70953 43600 9854 28 523200 1508628 67219 67 SO 81000 45000 540000 0000 30000 30000 100000 2229628 nlSEOiIfl l$JA1 O SO 00 2367 73 67 34 2 76056 43600 1042236 523200 15654l6 71953 67 SO 81000 45000 540000 40000 30000 30000 100000 228ampU6 7J2AWlWI~T1IA1)j m O SO 00 2327 7327 38) 7(lj79 43600 981960 523200 1505160 67430 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 22 26160
1__ SI O SOOO 2327 7327 382 706 78 43600 981948 5232 00 1505148 67429 67 SO 81000 SO 00 540000 40000 30000 30000 100)00 2226148 rM ~~ 1TRATN 1 O SOOO 2327 n27 3706 74256 3800 10234 68 523200 1546668 70889 67 SO 81000 45000 540000 40000 30000 30000 100000 2267668 1lIi ~~TRAT 1 O SOOO 2327 n27 3863 70285 43600 9n7n 523200 1500972 67081 67 SO 81000 SO 00 540000 400 00 30000 30000 OCXI oo 2221972 1)6 ~~tlllA rriexcl 1 O SO 00 2327 7321 382 709 78 43600 9855 48 523200 15 087 48 677 29 61 SO 81000 45000 5400 00 40000 30000 30000 1000 00 n)ltJ748 ro AJXlWl AIMCST~~ O SOOO 23 27 7327 3468 70963 43600 981336 523200 1504536 67378 67 SO 81000 SOOO 5400 00 40000 30000 30000 100000 2225538 7JII UQWI crOwCfRATM 1 O SOOO 2327 7327 3706 742 56 43600 10234 68 5232 00 1546668 70889 67 SO 81000 SO 00 540000 40000 30000 300 00 1000 00 2267668
1ni M6 1 O SO 00 1321 7327 1563 709 14 43600 981960 523200 1505160 674 30 67 SO 31000 45000 540000 40000 lOO 00 30000 100000 2226160 14( T~ DE S8M()0S 1 O SOOO 2319 7319 15 695 4)600 965532 523200 1488732 66061 67 SO 81000 SOOO 540000 40000 30000 30000 100000 LUiS732
DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
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79 161 O so 00 2916 5179 76777 43600 10784 64I r5I (SI~JS j 1 1601664 7lOn 6750 81000 60000 720000 30000 ltooOO513200 30000 25026640000 1 1 10 7gs97so 00 29 16 4824 43600 1108044 81000115 IUlfOlllJlT 1631244 74537 67 SO 60000 720000 30000 30000 100000 25122 44523200 0000 1 NI tllfQlIUst_ 1 1 O SO 00 7916 76933 43600 10752 amp4 15984 604 71807 81000 100000
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O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
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Onl~TaTlOO 1 4353SO 00 2884 7884 259 99 436 00 13aso28n183 980 19 1(6861 60000 7200 00 40000 30000 100000523200 1908228 30000 28)4089 Z2 1 1 1 4602Irn ~lHmiddotrTE h(I 2 SO 00 28$4 14910 7586 43600 1239120 5232 00 1762320 85160 7717 92719 60000 720000 30000 30000 100000 257504984 00 00 1 O SO 00SliTOOT Te~ nCll)1 s~n 1 28604 754 n 1051560 702JO1574760 6750 81000 60000 720000 400 00 30000 30000 100000 24757602ampl 3600 51320084
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1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
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DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
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OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
11 912~
211913EsaWid1d 2 1 93l9Ons~
~ luidos IIZ OE~~oel - -Agu
TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
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133200000 3791 09510 225650460 UI550400
51037S 22200000 10000 14040000
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bull bull bull
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DlRECClON GENERAl DE RECURSOS HUMANOS
CNltTQOj) COSTO TOTAl PWAS Fll1OCW1anos PuumlbJialiexcl Gerooe Pirbllcm Contribuciones a Astgnacioacuten a Fond09 pala ESGOlaridad Gtati1icacioroes A inaldosPefSDn81 Admtlcstral NornbrIdo O leg N 276 (Regirnen Puacuteblco) GeotifQcioacuteo(05 N 023-2014ff) (Ol 1024) P (CAFAEJ 9 OS AguilaldosEd (91 drshyJ OE~ga TOTAl8~ E_ Sub TotalRom Re Tranp DiI PI A Otras ()oacuteoomblt ANUAl Rem 8iiI Ram Rauiby Ram Anua Rem Anua Rom Ram BM Ram Po~ d usua tr4ensua OcierNtildelfe Julio - ANUAl Econom Juloo D~re p AA n M HomoI Encarg Boniflcac 8 ECCIrl Anual ANUAlRm M -M DlREcaOH DE CAPACllAClON y BIENES1AA
1~~ 03 Ii 1 OEC iexclSO( J 121 1 O 006 3641 3653 44 15 103600 43600 1340051 8214 104045 12435 40523200 1863252 91271 98573 lt0000 30000 30000 1000001 3310365
1Q ~oto Fmiddot2 1 1 O 006 3647 3653 1049$57976 43600 14149 44 102512 110713 1040 45 12485405l3200 19981 44 9216 40000 30000 30000 100000 345139762
1 O 0 06 3851 17209 99411 16G8540 14456 52 19 68852 9575 114906 139045 40000 100000385 36 00 523200 1063 94 30000 30000 38522 98~oe A119 1ltC5~~tJIfA O O O
O Fbullbull 1 00516 ~0ItKfu 3200 998153205 lt036 43600 12604671 523200 87656 7889 888540 1000001807872 30000 3000074J5 0000 289108094S Ou iexcl E5PrCIrUS J so 00 JO 0lt1 8004 45526 43600 816G4 7344 7505 401206048 523200 1729248 88132 62545 40000 30000 100000 266792030000 1 O so 00 7961 42752961 43600 76256 l()(()OO82320 11 34672 523200 1657872 6863 82156 60000 720000 30000 30000 25602281 EsHGltIlfl1 0000 11
1
O so 00 296 7961 16130 79913 43600 1303656 97565 720000 400 00 100000lISlt ESPE0Ii T2 513200 1826856 90338 8130 600 00 30000 30000 27444 21 1 O[~ E9tClli51 so 00 7916 4712 nl 54 43600 10n504 5Z3200 71992 6750 81000 60000 720000 400 00 30000 25OI7G416007G4 30000 10000029 iexcl 1 1
79 161 O so 00 2916 5179 76777 43600 10784 64I r5I (SI~JS j 1 1601664 7lOn 6750 81000 60000 720000 30000 ltooOO513200 30000 25026640000 1 1 10 7gs97so 00 29 16 4824 43600 1108044 81000115 IUlfOlllJlT 1631244 74537 67 SO 60000 720000 30000 30000 100000 25122 44523200 0000 1 NI tllfQlIUst_ 1 1 O SO 00 7916 76933 43600 10752 amp4 15984 604 71807 81000 100000
758 523200 6750 60000 720000 40000 30000 30000 2499lt460429 1 1
O~~11 SO 00 7916 4360043 20 79273 10911103 523200 1621308 73709 79606 60000 720000 40000 30000 1000 0030000 252091429 661 ~164 E$ICWJ51A 1 1 OSf U SO 00 2916 7916 4320 uoos79572 43600 11D1696 523200 1624896 6750 81000 60000 720000 40000 30000 30000 1000 00 2525896
1 0 SO 00 7916 3600 11161 32 81228 720000 40000 1 80271 5132 00 1639332 75211 6769 60000 30000 30000 100100 25405 60I ESIIECWITI 48129 1 O1I5~11 SO 00 1116888 16400 88 75274 6775 81296 60000 400 00 2541384481 43600 513200 720000 30000 30000 Uoooo29 803 1
1 1 16
Onl~TaTlOO 1 4353SO 00 2884 7884 259 99 436 00 13aso28n183 980 19 1(6861 60000 7200 00 40000 30000 100000523200 1908228 30000 28)4089 Z2 1 1 1 4602Irn ~lHmiddotrTE h(I 2 SO 00 28$4 14910 7586 43600 1239120 5232 00 1762320 85160 7717 92719 60000 720000 30000 30000 100000 257504984 00 00 1 O SO 00SliTOOT Te~ nCll)1 s~n 1 28604 754 n 1051560 702JO1574760 6750 81000 60000 720000 400 00 30000 30000 100000 24757602ampl 3600 51320084
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1 O SO 00 43531m A51SifNT 1[Wnco 2 7884 75757 3600 70594 67SO 81000 720000 40000 24801281055928 523200 1579128 60000 30000 30000 OCIOOO 84$P(S 1 1 o 2414 7414 SO 00 4747 10142 16 4804572357 1537416 68118 67 50 81000 40000 1000 00 2294956523200 576540 30000 3000036 00n
Sf op SI 24 14 74141 O SO 00 3755 43600 102194473993 5232 00 1545144 68761 6750 81000 48045 516540 -1100 00 30000 30000 100000 230266041 7414IIltr CMOll SP-N ST 1 O 2414 37 441 SO 00 73361 43600 68119 48045 5765401014218 523200 1537428 67 SO 81000 30000 30000 100000 22949680000
1 $Psgt sT 1 5000 73952395 48 SO 74798 43600 1044516 15677 16 711 43 81000 46545 558540 40000 100000 23072 56523200 67 SO 30000 30000 - 1 o SO 00 3755 465-115 5585 -1101395 7395 73163 36 00 1011756 523200 6750 81000 40000 30000 30000 1000001 1534956 22744 96 lbullbull 6841 sP-N $1 I bull 36SO 71548 5400 00l ~ lEOtCO l SO 00 1382 7382 43600 990960 513200 151 4160 67180 6046 72554 400 00 30000 30000 100000 22~714SOOO
SP 1m1M RR[Ttb1 SO 00 2395 7Ji5 3755 72454 3600 1003248 55854(1513200 1526448 677 04 67 50 81000 46545 40000 30000 30000 100000 22659881 1 bull 2367 7367 37 84SO 00 70620 43600 981252 81000 45000 540000 100000119I VDlE~ 1 5232 00 15G44 52 66871 6750 30000 30000 22254 52m 1 0000 1 e1Ir SfOE1 W 1 SIJoP S1 1 SO 00 73522352 3799 70805 43600 67556 6750 81000 45000 540000 40000983472 5Z32 oo 1506Ei 72 30000 30000 1000 00 2227672
1 O7 sE CJlt61wuU SI~ 1~1[ SO 00 2367 7367 3784 10)656075219 43600 523200 714 80 81000 45000 500 00 40000 30000 300001559760 67SO 100000 22ao760 1 o SO 00 2367 7367 71915 450003428 5)3200 67810 6750 81000 540000 40000 30000 30000 100000 22367201 SeuroOIIrTARlooo t sp ISf[ 992520 15157 203600 1 1 O SO 00 2317 7327 70618 67429 81000 540000 1000 0043600 981948 1505148 67 50 45000 400 00 30000 3000038 2 5232 00 2226148I -~ 1 oriexcl bullbulllJXIwt~TWO SP- IIo( 7J 19SO 00 23 19 3Ul 70158 43600 81000 45000975720 523200 14989 20 66910 61 SO 5400 00 40000 30000 30000 100000 22 19920 1 Ol92 otl111W1 Tu nbull ~ ISA( 2319 7319 7(12 07SOOO 3833 43600 9763 08 669 59 81000 45000 5400 00 -110000 30000 30000523200 61 SO 100000 Z220508-11995 08
1319 73 19 436001 1 O SO 00 3833 69859 9721 32 1495332 67 SO 81000 -115000 5-110000 40000 30000 30000 100000 22163 32523200 666111 - -1 Ors AJJJJraquoA~TAAH SPraquo [SI 7336 35 15 540000 400 00SO 00 1336 71768 43600 991428 1514628 68219 67 SO 81000 300 00 1000 005231 00 30000 2235628SOOO 1 1 O SO 00 2327 74137 43600 54000073 27 3824 10234 56 1546656 708M 6750 81000 45000 30000 30000 100000 2267656IIJUJAIoIII~nlAT 1 5212 00 0000
roiexcliexcl AUQItoR~TllATM iP ltlP lo o SO 00 2317 73 27 3824 7~78 81000 45000 40000 10000043600 981948 523200 1505148 67429 67 SO 540000 30000 30000 2226148 O 7311SO 00 1311 3606 43600 67 SO 400 00 1000 00rwT~Qf~ ItPJ09I~ 69293 962~20 5m OO 1485720 65810 81000 45000 540000 30000 30000 22M720
23111 1 O 5000 7311 81000 4SO00 5400003606 725n 43600 lO018Ia 523200 1525068 69089 61 SO 40000 224oacuteO6830000 100000lOO1 -1 1 1 o 5000 7311 3606 45000JIII2t2 43600 14amp5H18 6750 540000 40000 30000 30000 10000065808 22061 0813 000~~08 5~1- - - -1 11131Total orGraI Recursot HUIMnOI 370041 212110 5828_51 lnO28 2587il 6207399 13531600 89112828 6119938 ~n132 6925585 4S117 IS S4140580 3240000 000 000 000 000 2430000 200650819342379200 131492028 000 000 000 000 2430000 aumoo
--- -- -
DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
11 912~
211913EsaWid1d 2 1 93l9Ons~
~ luidos IIZ OE~~oel - -Agu
TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
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1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
ID
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DIRECClON GENERAl DE INFRAESTRUCTURA
CANT COSTO TOTAl - O[ ~ PeBOIal AdrMisnl NOIIilrado O leg W 276 (ReacutegllTItII PilbIio) FlIlOacuteOIarioIPuacutebliool Gerente Publicoamp Contobuaonesa Asiexclgnacioacuten a F()IOOs para Escolaridad Q-a1i6caciones A umalOos
(O S Ndeg02J-2014-Ef) (Ol 102) (91 Pertona (CAEAE) GIliI1ifacicwI EsSalJd (9 05 Aguinaldos Al [Ift(lltNoItCOf OEt r-shy CAAOO
0 VI -aOrlS EiexclmIaridiexcliexcl - Sub TOlal -shy --= Rom Rom Ram R Tran p Dif Per A OtraB - Rem Anual Rem AnUiexcltf ANUAL E
Rom Rom so Rem M MenII4lII Mensual
DOambre 100 Reuni Princ Encaroiexcliexcl Son Como 13 Econ Anual BoM ANUAL Asegur M
IIllX _CT~ CflfUl o 1134 14 H341 40 15607 156(110
I NJ$EOItl~ 1 SFAP $ O SO 00 5 1395 3637 76783 43600 10537 SO 523200 1516980 71915 67 SO 81000 46545 55S54O 00 00 30000 30000 lcmOO
OIRECClON DE Esrumos
~- O
- 163550 1635500 14720 14nOO ~ shy
t$IEQIIIlAT~ 1 bull ~
-shy - - ~1(1aTlQ 2 ~a ImiddotM o SO 00 7884 4412 7 43600 1052928 523200 1516128 70344 67 SO 81000 60000 7)0000 40000 30000 30000 100000 1 ffcol S o SO 00 2414 7414 37 71274 ltJoacute00 9891 84 523200 1S12384 32 67 SO 81000 48045 S16540 40000 30000 30000 lcm 00
OIRECOON DE SUPEJMSIOH
t o O
~- - -shy _ -1 fVfCWlS1A 1 bull
- - - _shy -11 ~if l iexcliexcl-W1Ci) ~ I
o SO 00 7884 4353 15137 77093 ltJoacute00 12536 04 523200 1716804 87067 7836 96032 60000 720000 00 30000 30000 100000 111 1[0001 H f 1 O SOOO 2395 7395 36 37 72921 ltJoacute00 1007436 523200 1530636 68053 e7 50 81000 46545 55854D 40000 30000 30000 100000 Z2 rrCMXlDE-PQYo 5PP I
O SOllO 2352 7352 3322 73657 43600 10972 523200 15351 71 699 31 6750 81000 45000 540000 40000 30000 30000 100000
DIRECOOH DE UOUtOAOON DE CONlRATOS
3-~~ Ire I ~ 1 1 0
1W~DEtAiacuteIo Sgt-eJ1 1 0 006 365 3651 ln09 99380 3600 14 45040 523200 19682 40 106343 9571 1 14850 139045 16635 40 40000 30000 30000 1000 00 ESPfCtllllaacute1 Al ~ ES 1 I O SOOO 3004 8004 4319 ~1 83820 43600 1267608 523100 17908 08 867 34 7806 73 62545 7~ 40 40000 30000 30000 100000
Total Oiacuter Genorallnfr-tructur 10 12 D 35006 221 571 79 3J 4628 630356 348800 ~a1552 4185600 13267152 000 000 3369604 33696110 626419 119290 1010825 5On25 5092700 320000 000 000 000 000 240000 240000 15 00000
TOTAl ANUAL
1890210 2316520
17827 00
14 n128 2269924
2690836 2270176 2256172
38516JO 2735021
24540318
OfICINA DE SEGURIDAD Y DEFENSA NACIONAl
RESUMEN
211111F~E~p)EIecxttIPolrlca
21 112P85OIIIiAdm~~PaktI)
2121~FOI1do$PIIIPnMIII
2 1112990Tr11sRert~yC~
111 1 6Ptnona1tAhDdo middot ~LIbnI~P~
2U9 1 1 ~
11 912~
211913EsaWid1d 2 1 93l9Ons~
~ luidos IIZ OE~~oel - -Agu
TOTALbull CAROO E_- Rom ANUALu Ram an Rom M DicIernbfe Sub TottIAHUAL Mensual I Anual MeiltIual I Anual d Ooembul I JJio lombrl JulIo
Econoacutern faiexcliexcl Anual 8b M ANUAL M
Obull I O 127605 1668540 40000 30000 30000 4006105006 lB51 1nOS 523100 118153 10634 l l9O45 100000I 364 111170 1586760 21 099 603600
1 1lfJ214 7505 40 30000 300 00 100000 JO56462 3004 4319 lOO 18 62545O SOOO 8004 3S4 45 ltJoacute00 1562508 523200 2085708 1l1309 00 J
30072ttJlQ49712 6750 aODO 00 30000 l CIOOOO ~738 12SOOO ZU6 6amp6764S~ 43600 523200 1572012196 Ul ~ 42 69 60000 40000 30000 30000 100000 ~ 65020SOOO 7884 74582 1040820 1584020 693 15 67 50 81000 720000
O ltJoacute00 523200
1293360
7414 576S4O 40000 30000 30000 100000O SOOO 24 14 73227 43600 1012620 67985 67 SO 81000 455232 00 153582044 O 7414 45 516540 30000 30000 lcm 005000 2414 48 32 43600 13()6(I56 523200 924 38 8319 99833 2605629
1829256209061 75686 00
o 81000 46545 558540 40000 30000 30000 100000 22764 04
SO 00 7395 3768 73309 43600 10136amp4 15368 ampt 685 n 87 SO2395 523200 2245732
67 50 81000 45000 5400 00 30000 300 00 100000O SO 00 2382 36 SO 43600 1001532 523200 1S14 7J2 680617382 72419 00 00
O 3000081000 4SOOO 540000 40000 30000 100000 2251360SO OO 2382 7382 3768 n 780 ltJoacute00 10071 60 15303 60 68530 67505232 00 100000_liEtJIfloUM sp-ltp s 3784 81000 45000 540000 30000 30000 2236120O SO 00 2lEi7 7367 71509 ltJoacute00 991920 1515120 6nSO 6750523200 00
300000 1000000TouIOfisguridad y DIf Nac 80181i 9141 11907 00 400000 000 000 000 000 300000 259101 ToiMG [ [
10 1 45006 27003 no 09 53912 [ 7891 28 436000 168(W752 000 000 000 000 76221 59922511512752 52J2000 14040000 9990 00 999000 10410000 59058000 102581001305103780 421 38270 225650-60 111000 00 11100000ZS 16151 8982-4 25llJ85 1561099 1512R2 3791 09520 1aI5 5OCOO 560659920 11100000 133200000 510378 25988 13 1519178 10000 11NJ80 1 26J88S16 188-05
ID
133200000 3791 09510 225650460 UI550400
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