Norma Legal Oficial del día 14 de mayo del año 2014 (14/05/2014)
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TEXTO DE LA PÁGINA 30
523172
PLAN DE IMPLEMENTACION: PROGRAMA NACIONAL TAMBOS: 2014-2016
Ano 2015 S
0 0 0 0 18,000 18,000 0 0 0 0 0 0 0 0 0 0 18,000 0 0 0 0 0 0 0 0
Componente O N D E F M A M J J A S O N D E F M A M J J A S O
0
Unidad de Medida 2016
2014
E
F
M
A
M
J
J
A
N
0
D
0
2.2 Realizacion
de Encuestas
Encuesta
0
0
0
18,000
0
0
0
0
Socioeconomicas 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
2.3 Elaboracion de
Diagnosticos sociales
Documento
0
0
0
0
1,000
1,000
1,000
1,000
2.4 Difusion de 4,000 0 0 4,000 0 0 4,000 0 0 4,000 0 0 4,000 0 0 4,000 0 0 4,000 0 0 4,000 0 0 4,000 0 0 4,000
informacion a entidades
Documento
0
0
0
0
0
4,000
0
0
publicas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.5 Firma de Convenios
Interinstitucionales
Convenios
0
0
0
0
0
0
0
0
Actividad 3: Acciones de 2,331,500 2,342,000 2,352,500 2,363,000 153,500 124,000 2,394,500 2,405,000 2,418,500 2,429,000 179,500 190,000 200,500 211,000 221,500 232,000 282,500 253,000 263,500 2,534,000
prevencion, atencion y
Persona
mitigacion de riesgos
atendida
0
0
23,500
2,270,500
2,301,000
2,291,500
2,309,500
2,320,000
2,544,500 2,555,000 2,565,500
316,000
326,500
337,000
347,500
358,000
3.1 Elaboracion del 0 0 0 0 20,000 0 0 0 0 0 0 0 0 0 0 0 20,000 0 0 0 0 0 0 0 0 0 0 0
Plan Basico de Gestion
Documento
0
0
20,000
0
0
0
0
0
de Riesgo 0 0 0 0 20,000 0 0 0 0 0 0 0 0 0 0 0 20,000 0 0 0 0 0 0 0 0 0 0 0
3.2 Elaboracion de Mapa
de Riesgo 8,500 8,500 8,500 8,500 8,500 8,500 8,500 8,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500
Documento
0
0
0
0
20,000
0
0
0
3.3 Generacion de
informacion metereologica 1,700,000 1,700,000 1,700,000 1,700,000 0 0 1,700,000 1,700,000 1,700,000 1,700,000 0 0 0 0 0 0
Informes
0
0
0
0
0
0
7,500
7,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
3.4 Compra de equipos
para alerta temprana
Kit
0
0
0
1,700,000
1,700,000
1,700,000
1,700,000
1,700,000
0
0
0
1,700,000
1,700,000 1,700,000 1,700,000
0
0
0
0
0
3.5 Compra de bienes y 560,000 560,000 560,000 560,000 0 0 560,000 560,000 560,000 560,000 0 0 0 0 0 0 0 0 0 560,000 560,000 560,000 560,000 0 0 0 0 0
servicios para atencion
Kit
0
0
0
560,000
560,000
560,000
560,000
560,000
directa
3.6 Talleres para 24,500 28,000 31,500 35,000 38,500 42,000 45,500 49,000 52,500 56,000 59,500 63,000 66,500 70,000 73,500 77,000 80,500 84,000 87,500 91,000 94,500 98,000 101,500 105,000 108,500 112,000 115,500 119,000
prevencion de riesgos y
Talleres
0
0
3,500
7,000
10,500
14,000
17,500
21,000
mitigacion de desastres
3.7 Talleres de 38,500 45,500 52,500 59,500 66,500 73,500 80,500 87,500 94,500 101,500 108,500 115,500 122,500 129,500 136,500 143,500 150,500 157,500 164,500 171,500 178,500 185,500 192,500 199,500 206,500 213,500 220,500 227,500
sensibilizacion en
Talleres
0
0
0
3,500
10,500
17,500
24,500
31,500
coordinacion con INDECI 786,398 754,898 754,898 796,898 550,657 518,104 658,848 754,898 654,898 675,898 654,898 654,898 686,398 654,898 654,898 696,898 604,898 604,898 615,398 604,898 604,898 625,898 604,898 604,898 636,398 604,898 604,898 646,898
Actividad 4: Gestion del
Programa
Acciones
550,657
518,104
658,848
754,898
754,898
775,898
754,898
754,898
4.1 Gestion 754,898 754,898 754,898 754,898 550,657 518,104 648,348 754,898 654,898 654,898 654,898 654,898 654,898 654,898 654,898 654,898 604,898 604,898 604,898 604,898 604,898 604,898 604,898 604,898 604,898 604,898 604,898 604,898
administrativa y
Acciones
550,657
518,104
648,348
754,898
754,898
754,898
754,898
754,898
operativa 31,500 0 0 42,000 0 0 10,500 0 0 21,000 0 0 31,500 0 0 42,000 0 0 10,500 0 0 21,000 0 0 31,500 0 0 42,000
4.2 Seguimiento,
monitoreso y evaluacion
Informes
0
0
10,500
0
0
21,000
0
0
El Peruano Miercoles 14 de MORDAZA de 2014
1082528-1