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["Peru"]
[null,null,"FIRST DRAFT BUDGET SUBMISSION"]
[]
[null,null,"PEI Peru "]
[null,null,"YEAR 2014 - FIRST DRAFT SUBMISSION"]
[null,null,"Column1","Column2","Column3","Column4","Column5","Column6","Column7",null,{"$f":"IF(F6=\"PEI\",I6,\" \")","v":" "},{"$f":"IF(F6=\"UNV\",I6,\" \")","v":" "}]
[null,null,"Project","Activity","Responsible Party (Implementing Agent)","Donor Description","Account Code","Account Description","Budget Amount (USD)",null," "," "]
[null,null,"(Poverty Environment Initiative Peru)","Activity 1 - Fortalecimiento de capacidades institucionales del Ministerio del Ambiente a partir de la integración de las variables sociales, de pobreza y de género en el sistema de gestión de residuos sólidos del Perú. ",null,"PEI",71505,"UNV Volunteers",16121,null,16121," "]
[null,null,null,null,null,"PEI",71300,"Consultores Nacionales",5000,null,5000," "]
[null,null,null,null,"MINAM","PEI",71300,"Consultores Nacionales",29500,null,29500," "]
[null,null,null,null,"MINAM","UNV",71300,"Consultores Nacionales",2500,null," ",2500]
[null,null,null,null,"MINAM","UNV",74500,"Misceláneos",2000,null," ",2000]
[null,null,null,null,null,"UNV",null,"Sub-total",4500,null," "]
[null,null,null,null,null,"UNDP-UNEP PEI",null,"Sub-total",50621,null," "," "]
[null,null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,"Activity 2 - Fortalecimiento de capacidades institucionales de la Municipalidad Provincial de Arequipa para mejorar la gestión integral de los residuos sólidos a partir de la incorporación de las variables sociales, de pobreza y de género en políticas, instrumentos y herramientas locales.","UNDP","PEI",71300,"Consultores nacionales",15166.61250898634,null,{"$f":"IF(F16=\"PEI\",I16,\" \")","v":15166.61250898634},{"$f":"IF(F16=\"UNV\",I16,\" \")","v":" "}]
[null,null,null,null,"UNDP","UNV",71300,"Consultores nacionales",6110.7117181883532,null,{"$f":"IF(F17=\"PEI\",I17,\" \")","v":" "},{"$f":"IF(F17=\"UNV\",I17,\" \")","v":6110.7117181883532}]
[null,null,null,null,"MPA","PEI",71500,"UNV",15000,null,{"$f":"IF(F18=\"PEI\",I18,\" \")","v":15000},{"$f":"IF(F18=\"UNV\",I18,\" \")","v":" "}]
[null,null,null,null,"UNDP","PEI",71600,"Viajes",3058.9626240115144,null,{"$f":"IF(F19=\"PEI\",I19,\" \")","v":3058.9626240115144},{"$f":"IF(F19=\"UNV\",I19,\" \")","v":" "}]
[null,null,null,null,"MPA","UNV",71600,"Viajes",1617.8899999999999,null," ",1617.8899999999999]
[null,null,null,null,"MPA","UNV",72200,"Equipo y Mobiliario",1287.5629043853341,null," ",1287.5629043853341]
[null,null,null,null,"MPA","PEI",72400,"Equipo AV y de Comunicaciones",1428.8281811646298,null,1428.8281811646298," "]
[null,null,null,null,"MPA","PEI",72500," Suministros",676.1710208483106,null,676.1710208483106," "]
[null,null,null,null,"MPA","UNV",72500," Suministros",2186.8771459381742,null," ",2186.8771459381742]
[null,null,null,null,"MPA","PEI",72800," Equipo de Tecnologia de Información",1276.0603882099208,null,1276.0603882099208," "]
[null,null,null,null,"MPA","PEI",74200,"Costos de Prod. de Impresiones y A V",3532.3663048166786,null,3532.3663048166786," "]
[null,null,null,null,"MPA","UNV",74200,"Costos de Prod. de Impresiones y A V",2855.1454852624011,null," ",2855.1454852624011]
[null,null,null,null,"MPA","UNV",74500," Gastos Miscelaneos",2477.8145219266707,null," ",2477.8145219266707]
[null,null,null,null,null," "," "," "," ",null," "," "]
[null,null,null,null,null," "," "," "," ",null," "," "]
[null,null,null,null,null,"UNV",null,"Sub-total",16536.001775700934,null," "]
[null,null,null,null,null,"UNDP-UNEP PEI",null,"Sub-total",40139.001028037404,null," "," "]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F33=\"PEI\",I33,\" \")","v":" "},{"$f":"IF(F33=\"UNV\",I33,\" \")","v":" "},{"$f":"SUM(K16:K32)","v":40139.001028037404},{"$f":"SUM(L16:L32)","v":16536.001775700934},{"$f":"M33+N33","v":56675.002803738338},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"Activity 3 - Fortalecer asociaciones de recicladores pro-pobres y establecer un entorno favorable hacia una sostenibilidad financiera a largo plazo, mejorando sus capacidades operativas y de negociación, y facilitar el acceso a créditos, mercados e innovación en el valor agregado de sus productos. ","UNDP","PEI",71300,"Consultores nacionales",12938,null,{"$f":"IF(F34=\"PEI\",I34,\" \")","v":12938},{"$f":"IF(F34=\"UNV\",I34,\" \")","v":" "}]
[null,null,null,null,"UNDP","UNV",71300,"Consultores nacionales",1283.6089144500361,null,{"$f":"IF(F35=\"PEI\",I35,\" \")","v":" "},{"$f":"IF(F35=\"UNV\",I35,\" \")","v":1283.6089144500361}]
[null,null,null,null,"MPA","PEI",71500,"UNV",15000,null,{"$f":"IF(F36=\"PEI\",I36,\" \")","v":15000},{"$f":"IF(F36=\"UNV\",I36,\" \")","v":" "}]
[null,null,null,null,"MPA","PEI",71600,"Viajes",359.4536304816678,null,359.4536304816678," "]
[null,null,null,null,"MPA","UNV",72200,"Equipo y Mobiliario",1025,null," ",1025]
[null,null,null,null,"MPA","PEI",72400,"Equipo AV y de Comunicaciones",33.501078360891448,null,33.501078360891448," "]
[null,null,null,null,"MPA","PEI",72500," Suministros",44.931703810208482,null,44.931703810208482," "]
[null,null,null,null,"MPA","PEI",72800," Equipo de Tecnologia de Información",136.59237958303379,null,136.59237958303379," "]
[null,null,null,null,"MPA","PEI",73100," Instalaciones - Renta y Mantenimiento",107.83608914450036,null,107.83608914450036," "]
[null,null,null,null,"MPA","PEI",74200,"Costos de Prod. de Impresiones y A V",404.38533429187635,null,404.38533429187635," "]
[null,null,null,null,"MPA","UNV",74200,"Costos de Prod. de Impresiones y A V",440.33069734004312,null," ",440.33069734004312]
[null,null,null,null,"MPA","PEI",74500," Gastos Miscelaneos",2308.3006542056078,null,2308.3006542056078," "]
[null,null,null,null,"MPA","UNV",74500," Gastos Miscelaneos",7120.0642559309854,null," ",7120.0642559309854]
[null,null,null,null,null,"UNV",null,"Sub-total",9869.003867721065,null,{"$f":"IF(F47=\"PEI\",I47,\" \")","v":" "},null,{"$f":"SUM(K34:K45)","v":31333.000869877789},{"$f":"SUM(L34:L46)","v":9869.003867721065},{"$f":"M47+N47","v":41202.004737598851},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"UNDP-UNEP PEI",null,"Sub-total",31333.000869877789,null," ",{"$f":"IF(F48=\"UNV\",I48,\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,"Activity 4 - Movilización de la sociedad peruana a través de voluntariado para cambiar la actitud publica y el comportamiento hacia los residuos sólidos","UNDP","UNV",71300,"Consultores nacionales",14016.360891445003,null," ",14016.360891445003]
[null,null,null,null,"MPA","UNV",71400,"Contratos de servicios . Individuales",700.93457943925227,null," ",700.93457943925227]
[null,null,null,null,"UNDP","PEI",71500,"UNV",15000,null,15000," "]
[null,null,null,null,"MPA","UNV",71500,"UNV",15000,null," ",15000]
[null,null,null,null,"MPA","UNV",71600,"Viajes",2000.5032350826748,null," ",2000.5032350826748]
[null,null,null,null,"MPA","UNV",72200,"Equipo y Mobiliario",1617.5413371675054,null," ",1617.5413371675054]
[null,null,null,null,"MPA","UNV",72400,"Equipo AV y de Comunicaciones",246.94464414090584,null," ",246.94464414090584]
[null,null,null,null,"MPA","UNV",72500," Suministros",186.9158878504673,null," ",186.9158878504673]
[null,null,null,null,"MPA","UNV",72800," Equipo de Tecnologia de Información",419.12293314162457,null," ",419.12293314162457]
[null,null,null,null,"MPA","PEI",74200,"Costos de Prod. de Impresiones y A V",1025,null,1025," "]
[null,null,null,null,null,"UNV",74200,"Costos de Prod. de Impresiones y A V",12720.731538461538,null," ",12720.731538461538]
[null,null,null,null,null,"UNV",74500," Gastos Miscelaneos",11090.941768511864,null," ",11090.941768511864]
[null,null,null,null,null,"UNV",null,"Sub-total",57999.99681524084,null,{"$f":"IF(F53=\"PEI\",I53,\" \")","v":" "},null,{"$f":"SUM(K48:K61)","v":16025},{"$f":"SUM(L48:L61)","v":57999.99681524084},{"$f":"M62+N62","v":74024.99681524084},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"UNDP-UNEP PEI",null,"Sub-total",16025]
[null,null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,"Activity 5 - Gestión de conocimientos","UNDP","PEI",71505,"UNV Volunteers",16025,null,16025," "]
[null,null,null,null,"MINAM","PEI",71300,"Consultores Nacionales",7000,null,7000," "]
[null,null,null,null,"MINAM","UNV",71300,"Consultores Nacionales",3000,null," ",3000]
[null,null,null,null,"MINAM","UNV",74500,"Misceláneos",6000,null," ",6000]
[null,null,null,"Activity 5.1 Gestion de proyecto","UNDP","PEI",71300,"Consultores nacionales-soporte técnico PNUD",20436,null,20436," "]
[null,null,null,null,"UNDP","PEI",71600,"Viajes",3000,null,{"$f":"IF(F70=\"PEI\",I70,\" \")","v":3000}," ",null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"UNDP","UNV",72100,"Consultor nacional – Capacitación VNU",2000,null," ",2000]
[null,null,null,null,"UNDP","UNV",72500,"Útiles de Oficina",1000,null," ",1000]
[null,null,null,null,"UNDP","PEI",74100,"Auditoría",1500,null,1500," "]
[null,null,null,null,"UNDP","PEI",74500,"Misceláneos ",2367,null,2367," "]
[null,null,null,null,"UNDP","UNV",74500,"Misceláneos ",1000,null," ",1000]
[null,null,null,null,"UNDP","UNV",73500,"Reembolso al PNUD para apoyo a servicios",5095,null," ",5095]
[null,null,null,null,"UNDP","PEI",73500,"Reembolso al PNUD para apoyo a servicios",11554,null,11554," "]
[null,null,null,null,null,"UNV",null,"Sub-total",18095,null," "]
[null,null,null,null,null,"UNDP-UNEP PEI",null,"Sub-total",61882,null,{"$f":"IF(F70=\"PEI\",I70,\" \")","v":3000},null,{"$f":"SUM(K65:K78)","v":61882},{"$f":"SUM(L65:L78)","v":18095},{"$f":"M79+N79","v":79977},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,"UNV",{"$f":"I78+I62+I47+I31+I13","v":107000.00245866284},null,{"$f":"SUM(K8:K78)","v":200000.00189791518},{"$f":"SUM(L8:L78)","v":107000.00245866284},{"$f":"SUM(M8:M78)","v":87497.001897915194},{"$f":"SUM(N8:N78)","v":84405.002458662842},{"$f":"SUM(O8:O78)","v":171902.00435657805}]
[null,null,null,null,null,null,null,"UNDP-UNEP PEI",{"$f":"I79+I63+I48+I32+I14","v":200000.00189791518},null,{"$f":"IF(F82=\"PEI\",I82,\" \")","v":" "},{"$f":"IF(F82=\"UNV\",I82,\" \")","v":" "}]
[null,null,null,null,null,null,null,null,{"$f":"I81+I82","v":307000.00435657799},null," "," "]
[null,null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,{"$f":"I78+I62+I47+I31+I13","v":107000.00245866284},null," "," "]
[null,null,null,null,null,null,null,null,{"$f":"I79+I63+I48+I32+I14","v":200000.00189791518},null," "," "]
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[null,null,null,null,null,null,null,null,null,null," "," "]
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