N\u00facleo \u2014 Gesti\u00f3n Presupuestal<\/title>\r\n<link rel=\"preconnect\" href=\"https:\/\/fonts.googleapis.com\">\r\n<link href=\"https:\/\/fonts.googleapis.com\/css2?family=Fraunces:opsz,wght@9..144,400;9..144,500;9..144,600;9..144,700&family=IBM+Plex+Sans:wght@400;500;600;700&family=IBM+Plex+Mono:wght@400;500&display=swap\" rel=\"stylesheet\">\r\n<style>\r\n :root{\r\n --ink:#132029; --ink-soft:#3d4d55;\r\n --paper:#F4F2EC; --paper-raised:#FFFFFF; --line:#DDD8CB;\r\n --navy:#12303D; --navy-soft:#1C3E4E;\r\n --gold:#C98A3B; --gold-soft:#E8C899;\r\n --green:#3A7D57; --green-bg:#E4EEE6;\r\n --amber:#B8862F; --amber-bg:#F2E9D6;\r\n --red:#B4432B; --red-bg:#F3E1DB;\r\n --radius:14px;\r\n --shadow: 0 1px 2px rgba(19,32,41,0.06), 0 8px 24px -12px rgba(19,32,41,0.18);\r\n }\r\n *{box-sizing:border-box;}\r\n html,body{margin:0;padding:0;}\r\n body{background:var(--paper); color:var(--ink); font-family:'IBM Plex Sans', sans-serif; -webkit-font-smoothing:antialiased;}\r\n .app{display:grid; grid-template-columns:260px 1fr; min-height:100vh;}\r\n\r\n .sidebar{background:var(--navy); color:#EDEBE2; padding:28px 20px 20px; display:flex; flex-direction:column; gap:28px;}\r\n .brand{display:flex; align-items:center; gap:10px;}\r\n .brand-mark{width:34px;height:34px;border-radius:50%; background:radial-gradient(circle at 35% 30%, var(--gold-soft), var(--gold) 60%); box-shadow: inset 0 0 0 2px rgba(255,255,255,0.25); flex-shrink:0;}\r\n .brand-name{font-family:'Fraunces', serif; font-weight:600; font-size:1.25rem;}\r\n .brand-sub{font-size:0.7rem; color:#9FB2BC; letter-spacing:0.06em; text-transform:uppercase; margin-top:-22px; margin-left:44px;}\r\n nav{display:flex;flex-direction:column;gap:2px;margin-top:6px;}\r\n .nav-item{display:flex; align-items:center; gap:10px; padding:10px 12px; border-radius:8px; font-size:0.87rem; color:#C7D3D8; text-decoration:none; cursor:pointer; transition:background 0.15s ease, color 0.15s ease;}\r\n .nav-item .num{font-family:'IBM Plex Mono', monospace; font-size:0.72rem; color:#7C929B; width:16px;}\r\n .nav-item:hover{background:rgba(255,255,255,0.06); color:#fff;}\r\n .nav-item.active{background:var(--navy-soft); color:#fff; box-shadow: inset 3px 0 0 var(--gold);}\r\n .nav-item.active .num{color:var(--gold);}\r\n .sidebar-footer{margin-top:auto; font-size:0.72rem; color:#7C929B; padding-top:16px; border-top:1px solid rgba(255,255,255,0.1);}\r\n\r\n main{padding:32px 40px 60px; max-width:1220px;}\r\n .topbar{display:flex; justify-content:space-between; align-items:flex-start; margin-bottom:26px; flex-wrap:wrap; gap:16px;}\r\n .eyebrow{font-family:'IBM Plex Mono', monospace; font-size:0.72rem; letter-spacing:0.08em; text-transform:uppercase; color:var(--gold); margin-bottom:6px;}\r\n h1{font-family:'Fraunces', serif; font-weight:600; font-size:2rem; margin:0; color:var(--navy);}\r\n .subtitle{color:var(--ink-soft); font-size:0.95rem; margin-top:6px;}\r\n .user-chip{display:flex; align-items:center; gap:10px; background:var(--paper-raised); border:1px solid var(--line); border-radius:999px; padding:6px 14px 6px 6px; box-shadow:var(--shadow);}\r\n .user-avatar{width:30px;height:30px;border-radius:50%; background:var(--navy); color:#EDEBE2; display:flex;align-items:center;justify-content:center; font-size:0.75rem;font-weight:600; font-family:'IBM Plex Mono',monospace;}\r\n .user-chip .name{font-size:0.82rem;font-weight:500;}\r\n .user-chip .role{font-size:0.72rem;color:var(--ink-soft);}\r\n\r\n .query-panel{background:var(--navy); border-radius:var(--radius); padding:26px 30px; margin-bottom:24px; box-shadow:var(--shadow);}\r\n .query-label{font-size:0.72rem; text-transform:uppercase; letter-spacing:0.06em; color:var(--gold-soft); margin-bottom:10px;}\r\n .query-row{display:flex; gap:10px; align-items:center;}\r\n .query-input-wrap{flex:1; display:flex; align-items:center; gap:10px; background:rgba(255,255,255,0.08); border:1px solid rgba(255,255,255,0.15); border-radius:10px; padding:12px 16px;}\r\n .query-input-wrap svg{color:#9FB2BC; flex-shrink:0;}\r\n .query-input-wrap input{border:none; outline:none; background:transparent; color:#fff; font-size:0.95rem; font-family:'IBM Plex Sans', sans-serif; width:100%;}\r\n .query-input-wrap input::placeholder{color:#7C929B;}\r\n .query-hint{font-size:0.76rem; color:#8FA3AC; margin-top:8px;}\r\n .query-hint b{color:var(--gold-soft); font-weight:500;}\r\n .query-result{margin-top:18px; padding-top:18px; border-top:1px solid rgba(255,255,255,0.12); display:none;}\r\n .query-result.show{display:block;}\r\n .query-result-title{font-family:'Fraunces', serif; font-size:1.15rem; color:#fff; font-weight:600; margin-bottom:4px;}\r\n .query-result-code{font-family:'IBM Plex Mono', monospace; font-size:0.78rem; color:var(--gold-soft); margin-bottom:16px;}\r\n .query-cards{display:grid; grid-template-columns:repeat(4,1fr); gap:16px;}\r\n .query-card{background:rgba(255,255,255,0.06); border-radius:10px; padding:14px 16px;}\r\n .query-card .k{font-size:0.68rem; text-transform:uppercase; letter-spacing:0.04em; color:#9FB2BC; margin-bottom:4px;}\r\n .query-card .v{font-family:'IBM Plex Mono', monospace; font-size:1.1rem; color:#fff; font-weight:500;}\r\n .query-card .v.gold{color:var(--gold-soft);}\r\n .query-units{margin-top:14px; font-size:0.78rem; color:#B7C4CA;}\r\n .query-units b{color:#fff; font-weight:500;}\r\n .no-match{color:#B7C4CA; font-size:0.85rem;}\r\n\r\n .summary-strip{background:var(--paper-raised); border:1px solid var(--line); border-radius:var(--radius); padding:22px 26px; display:grid; grid-template-columns:repeat(4,1fr); gap:20px; margin-bottom:24px; box-shadow:var(--shadow);}\r\n .summary-item .label{font-size:0.72rem; text-transform:uppercase; letter-spacing:0.05em; color:var(--ink-soft); margin-bottom:6px;}\r\n .summary-item .value{font-family:'Fraunces', serif; font-size:1.5rem; font-weight:600; color:var(--navy);}\r\n .summary-item 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.panel{background:var(--paper-raised); border:1px solid var(--line); border-radius:var(--radius); box-shadow:var(--shadow); overflow:hidden;}\r\n table{width:100%; border-collapse:collapse;}\r\n thead th{text-align:left; font-size:0.68rem; text-transform:uppercase; letter-spacing:0.04em; color:var(--ink-soft); padding:13px 14px; border-bottom:1px solid var(--line); background:#FAF9F5;}\r\n tbody tr.data-row{border-bottom:1px solid var(--line); cursor:pointer; transition:background 0.12s ease;}\r\n tbody tr.data-row:hover{background:#FAF8F2;}\r\n tbody td{padding:13px 14px; font-size:0.83rem; vertical-align:top;}\r\n .code{font-family:'IBM Plex Mono',monospace; font-size:0.74rem; color:var(--gold); font-weight:500;}\r\n .desc-cell .name{font-weight:500; font-size:0.85rem;}\r\n .desc-cell .chain{font-size:0.72rem; color:var(--ink-soft); margin-top:3px; line-height:1.5;}\r\n .amount{font-family:'IBM Plex Mono',monospace; font-size:0.82rem;}\r\n .pct-cell{display:flex; align-items:center; gap:8px;}\r\n .pct-track{width:52px; height:6px; border-radius:999px; background:var(--line); overflow:hidden;}\r\n .pct-fill{height:100%; border-radius:999px;}\r\n .status-pill{display:inline-flex; align-items:center; gap:6px; font-size:0.72rem; font-weight:600; padding:4px 10px; border-radius:999px; white-space:nowrap;}\r\n .status-pill.green{background:var(--green-bg); color:var(--green);}\r\n .status-pill.amber{background:var(--amber-bg); color:var(--amber);}\r\n .status-pill.red{background:var(--red-bg); color:var(--red);}\r\n .status-pill .dot{width:6px;height:6px;border-radius:50%; background:currentColor;}\r\n .unit-cell .gerencia{font-weight:500; font-size:0.83rem;}\r\n .unit-cell .cargo{font-size:0.72rem; color:var(--ink-soft); margin-top:2px;}\r\n\r\n .detail-row td{padding:0; border-bottom:1px solid var(--line);}\r\n .detail-inner{padding:18px 24px; background:#FAF9F5; display:none; grid-template-columns:repeat(4,1fr); gap:18px;}\r\n .detail-inner.open{display:grid;}\r\n .detail-block .k{font-size:0.68rem; text-transform:uppercase; letter-spacing:0.04em; color:var(--ink-soft); margin-bottom:4px;}\r\n .detail-block .v{font-size:0.85rem; font-weight:500;}\r\n .detail-block .v.mono{font-family:'IBM Plex Mono',monospace;}\r\n\r\n .no-results{padding:40px; text-align:center; color:var(--ink-soft); font-size:0.9rem; display:none;}\r\n .demo-note{margin-top:20px; font-size:0.78rem; color:var(--ink-soft); text-align:center; padding:14px; border:1px dashed var(--line); border-radius:10px; background:rgba(201,138,59,0.05);}\r\n\r\n @media (max-width:980px){\r\n .app{grid-template-columns:1fr;}\r\n .sidebar{display:none;}\r\n .summary-strip{grid-template-columns:repeat(2,1fr);}\r\n .query-cards{grid-template-columns:repeat(2,1fr);}\r\n thead{display:none;}\r\n table, tbody, tr, td{display:block; width:100%;}\r\n tbody tr.data-row{padding:12px 16px; border-bottom:1px solid var(--line);}\r\n tbody td{padding:4px 0;}\r\n }\r\n<\/style>\r\n<\/head>\r\n<body>\r\n<div class=\"app\">\r\n\r\n <aside class=\"sidebar\">\r\n <div>\r\n <div class=\"brand\"><div class=\"brand-mark\"><\/div><div class=\"brand-name\">N\u00facleo<\/div><\/div>\r\n <div class=\"brand-sub\">Gesti\u00f3n Digital<\/div>\r\n <\/div>\r\n <nav>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/tablero-general\/\"><span class=\"num\">01<\/span> Tablero General<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/tramites-tupa\/\"><span class=\"num\">02<\/span> Atenci\u00f3n Ciudadana<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/asistente-de-gestion\/\"><span class=\"num\">03<\/span> Asistente Interno (IA)<\/a>\r\n <a class=\"nav-item\"><span class=\"num\">04<\/span> Gesti\u00f3n por Resultados<\/a>\r\n <div class=\"nav-sub\">\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/4-gestion-por-resultados\/acciones-correctivas-v2\/\">Acciones Correctivas<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/4-gestion-por-resultados\/indicadores-kpi-v2\/\">Indicadores KPI<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/4-gestion-por-resultados\/job-description-v2\/\">Job Description<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/4-gestion-por-resultados\/matriz-raci-v2\/\">Matriz RACI<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/4-gestion-por-resultados\/metas-y-linea-base-v2-2\/\">Metas y L\u00ednea Base<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/4-gestion-por-resultados\/seguimiento-de-resultados-v2\/\">Seguimiento de Resultados<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/4-gestion-por-resultados\/actividades-y-tareas-v2\/\">Actividades y Tareas<\/a>\r\n <\/div>\r\n <a class=\"nav-item\"><span class=\"num\">05<\/span> Planeamiento y Presupuesto<\/a>\r\n <div class=\"nav-sub\">\r\n <a class=\"nav-item active\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/gestion-presupuestal\/\">Gesti\u00f3n Presupuestal<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/planeamiento-estrategico-y-participativo-2\/\">Planeamiento Estrat\u00e9gico<\/a>\r\n <\/div>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/auditoria-y-control-sistema\/\"><span class=\"num\">06<\/span> Auditor\u00eda y Control<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/informes-y-rendicion-sistema\/\"><span class=\"num\">07<\/span> Informes y Rendici\u00f3n<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/bienes-y-activos-3\/\"><span class=\"num\">\u2014<\/span> Bienes y Activos<\/a>\r\n <a class=\"nav-item\"><span class=\"num\">08<\/span> Configuraci\u00f3n<\/a>\r\n <div class=\"nav-sub\">\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/estructura-organica-rof\/\">Estructura Org\u00e1nica (ROF)<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/8-configuracion\/usuarios-y-accesos\/\">Usuarios y Accesos<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/8-configuracion\/parametros-del-sistema\/\">Par\u00e1metros del Sistema<\/a>\r\n <\/div>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/ayuda-y-soporte-2\/\"><span class=\"num\">09<\/span> Ayuda y Soporte<\/a>\r\n <\/nav>\r\n <div class=\"sidebar-footer\">Municipalidad Provincial de Hu\u00e1nuco<br>Sesi\u00f3n de demostraci\u00f3n<\/div>\r\n <\/aside>\r\n\r\n <main>\r\n <div class=\"topbar\">\r\n <div>\r\n <div class=\"eyebrow\">Planeamiento y Presupuesto<\/div>\r\n <h1>Gesti\u00f3n Presupuestal<\/h1>\r\n <div class=\"subtitle\">Estructurado sobre el Clasificador Presupuestario del MEF, el ROF y el MOF de la instituci\u00f3n<\/div>\r\n <\/div>\r\n <div class=\"user-chip\">\r\n <div class=\"user-avatar\">DM<\/div>\r\n <div><div class=\"name\">Demo institucional<\/div><div class=\"role\">Gerente General<\/div><\/div>\r\n <\/div>\r\n <\/div>\r\n\r\n <section class=\"query-panel\">\r\n <div class=\"query-label\">Consulta por partida presupuestal<\/div>\r\n <div class=\"query-row\">\r\n <div class=\"query-input-wrap\">\r\n <svg width=\"16\" height=\"16\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><circle cx=\"11\" cy=\"11\" r=\"7\"\/><line x1=\"21\" y1=\"21\" x2=\"16.65\" y2=\"16.65\"\/><\/svg>\r\n <input id=\"queryInput\" type=\"text\" placeholder=\"Ej: mantenimiento de veh\u00edculos, limpieza p\u00fablica, alimentaci\u00f3n escolar...\">\r\n <\/div>\r\n <\/div>\r\n <div class=\"query-hint\">Prueba con <b>\"mantenimiento de veh\u00edculos\"<\/b> \u2014 el sistema suma autom\u00e1ticamente todas las gerencias que ejecutan gasto en esa espec\u00edfica del MEF.<\/div>\r\n <div class=\"query-result\" id=\"queryResult\"><\/div>\r\n <\/section>\r\n\r\n <section class=\"summary-strip\">\r\n <div class=\"summary-item\"><div class=\"label\">PIM total (institucional)<\/div><div class=\"value\">S\/ 96,763,111<\/div><div class=\"sub\">Presupuesto Institucional Modificado \u2014 A\u00f1o Fiscal 2026 (dato real, MEF)<\/div><\/div>\r\n <div class=\"summary-item\"><div class=\"label\">Ejecutado (Devengado)<\/div><div class=\"value gold\">S\/ 49,141,286<\/div><div class=\"sub\">Al corte del 20 ago 2026 \u2014 dato real, MEF<\/div><\/div>\r\n <div class=\"summary-item\"><div class=\"label\">Saldo disponible<\/div><div class=\"value\">S\/ 47,621,825<\/div><div class=\"sub\">49.2% pendiente<\/div><\/div>\r\n <div class=\"summary-item\"><div class=\"label\">% de ejecuci\u00f3n<\/div><div class=\"value gold\">50.8%<\/div><div class=\"sub\">PIA inicial: S\/ 77,270,946<\/div><\/div>\r\n <\/section>\r\n\r\n <div class=\"toolbar\">\r\n <div class=\"search-box\">\r\n <svg width=\"16\" height=\"16\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><circle cx=\"11\" cy=\"11\" r=\"7\"\/><line x1=\"21\" y1=\"21\" x2=\"16.65\" y2=\"16.65\"\/><\/svg>\r\n <input id=\"tableSearch\" type=\"text\" placeholder=\"Filtrar la tabla por espec\u00edfica, gerencia o descripci\u00f3n...\">\r\n <\/div>\r\n <div class=\"filter-chip active\" data-filter=\"todos\">Todos<\/div>\r\n <div class=\"filter-chip\" data-filter=\"red\">Cr\u00edticos<\/div>\r\n <div class=\"filter-chip\" data-filter=\"amber\">En riesgo<\/div>\r\n <div class=\"filter-chip\" data-filter=\"green\">Al d\u00eda<\/div>\r\n <\/div>\r\n\r\n <div class=\"panel\">\r\n <table>\r\n <thead>\r\n <tr>\r\n <th>Espec\u00edfica MEF<\/th>\r\n <th>Cadena funcional<\/th>\r\n <th>Unidad ejecutora (ROF)<\/th>\r\n <th>PIM<\/th>\r\n <th>Ejecutado<\/th>\r\n <th>Avance<\/th>\r\n <th>Estado<\/th>\r\n <\/tr>\r\n <\/thead>\r\n <tbody id=\"tableBody\"><\/tbody>\r\n <\/table>\r\n <div class=\"no-results\" id=\"noResults\">No se encontraron partidas que coincidan con tu b\u00fasqueda.<\/div>\r\n <\/div>\r\n\r\n <div class=\"demo-note\">\r\n Los totales del resumen general (PIA, PIM, Devengado) son <b>datos reales<\/b> de la Municipalidad Provincial de Hu\u00e1nuco, obtenidos de la Consulta Amigable del MEF al 20 ago 2026. El detalle por partida espec\u00edfica de abajo sigue siendo ilustrativo \u2014 para reflejarlo con exactitud se requiere el reporte detallado por espec\u00edfica de gasto, disponible tambi\u00e9n en el SIAF\/MEF.\r\n <\/div>\r\n <\/main>\r\n<\/div>\r\n\r\n<script>\r\nconst data = [\r\n {specCode:\"2.3.2 4.1 3\", specName:\"Mantenimiento y reparaci\u00f3n de veh\u00edculos\", funcion:\"Transporte\", programa:\"V\u00edas Vecinales\", producto:\"Mantenimiento de flota vehicular\", fuente:\"Recursos Directamente Recaudados\", unit:\"Gerencia de Gesti\u00f3n Ambiental\", cargo:\"Gerente de Servicios P\u00fablicos (MOF, cargo 4.2.1)\", assigned:180000, executed:132400, status:\"amber\", updated:\"19 ago 2026\"},\r\n {specCode:\"2.3.2 4.1 3\", specName:\"Mantenimiento y reparaci\u00f3n de veh\u00edculos\", funcion:\"Orden P\u00fablico y Seguridad\", programa:\"Seguridad Ciudadana\", producto:\"Operatividad de unidades de serenazgo\", fuente:\"Recursos Ordinarios\", unit:\"Gerencia de Seguridad Ciudadana\", cargo:\"Sub Gerente de Serenazgo (MOF, cargo 5.1.3)\", assigned:96000, executed:41200, status:\"red\", updated:\"16 ago 2026\"},\r\n {specCode:\"2.3.2 4.1 1\", specName:\"Mantenimiento de edificaciones y estructuras\", funcion:\"Educaci\u00f3n\", programa:\"Infraestructura Educativa\", producto:\"Mantenimiento de locales institucionales\", fuente:\"Recursos Ordinarios\", unit:\"Gerencia de Infraestructura y Ordenamiento Territorial\", cargo:\"Gerente de Infraestructura (MOF, cargo 3.1.1)\", assigned:265000, executed:98000, status:\"red\", updated:\"16 ago 2026\"},\r\n {specCode:\"2.3.2 4.1 2\", specName:\"Mantenimiento de carreteras, caminos y puentes\", funcion:\"Transporte\", programa:\"V\u00edas Vecinales\", producto:\"Conservaci\u00f3n de v\u00edas locales\", fuente:\"Fondo de Compensaci\u00f3n institucional\", unit:\"Gerencia de Infraestructura y Ordenamiento Territorial\", cargo:\"Gerente de Obras P\u00fablicas (MOF, cargo 3.2.1)\", assigned:820000, executed:690800, status:\"green\", updated:\"18 ago 2026\"},\r\n {specCode:\"2.3.1 5.1 2\", specName:\"Materiales y \u00fatiles de limpieza\", funcion:\"Saneamiento\", programa:\"Gesti\u00f3n Integral de Residuos\", producto:\"Limpieza p\u00fablica y recojo de residuos\", fuente:\"Recursos Directamente Recaudados\", unit:\"Gerencia de Gesti\u00f3n Ambiental\", cargo:\"Gerente de Servicios P\u00fablicos (MOF, cargo 4.2.1)\", assigned:690000, executed:641700, status:\"green\", updated:\"18 ago 2026\"},\r\n {specCode:\"2.3.2 8.1 1\", specName:\"Contrataci\u00f3n de personal bajo Contrato Administrativo de Servicios (CAS)\", funcion:\"Planeamiento, Gesti\u00f3n y Reserva de Contingencia\", programa:\"Fortalecimiento Institucional\", producto:\"Gesti\u00f3n de recursos humanos\", fuente:\"Recursos Ordinarios\", unit:\"Gerencia de Recursos Humanos\", cargo:\"Gerente de RR.HH. (MOF, cargo 2.1.1)\", assigned:1120000, executed:812400, status:\"amber\", updated:\"19 ago 2026\"},\r\n {specCode:\"2.3.1 8.1 1\", specName:\"Alimentos y bebidas para programas sociales\", funcion:\"Protecci\u00f3n Social\", programa:\"Programa de Complementaci\u00f3n Alimentaria\", producto:\"Atenci\u00f3n a comedores y escolares\", fuente:\"Recursos Ordinarios\", unit:\"Gerencia de Desarrollo Social\", cargo:\"Gerente de Desarrollo Social (MOF, cargo 4.1.1)\", assigned:410000, executed:398000, status:\"green\", updated:\"19 ago 2026\"},\r\n {specCode:\"2.3.2 2.4 4\", specName:\"Servicios de consultor\u00eda en salud preventiva\", funcion:\"Salud\", programa:\"Salud Colectiva\", producto:\"Campa\u00f1as de salud preventiva\", fuente:\"Recursos Directamente Recaudados\", unit:\"Gerencia de Salud institucional\", cargo:\"Gerente de Salud (MOF, cargo 4.3.1)\", assigned:180000, executed:61200, status:\"red\", updated:\"15 ago 2026\"},\r\n {specCode:\"2.6.3 2.3 1\", specName:\"Adquisici\u00f3n de hardware \u2014 modernizaci\u00f3n digital\", funcion:\"Planeamiento, Gesti\u00f3n y Reserva de Contingencia\", programa:\"Modernizaci\u00f3n de la Gesti\u00f3n P\u00fablica\", producto:\"Mesa de partes digital\", fuente:\"Recursos Directamente Recaudados\", unit:\"Gerencia de Tecnolog\u00edas de la Informaci\u00f3n\", cargo:\"Gerente de TI (MOF, cargo 2.3.1)\", assigned:95000, executed:52800, status:\"amber\", updated:\"19 ago 2026\"}\r\n];\r\n\r\nfunction fmt(n){ return \"S\/ \" + n.toLocaleString(\"es-PE\"); }\r\nfunction pct(a,b){ return Math.round((a\/b)*100); }\r\nfunction statusLabel(s){ return s===\"green\" ? \"Al d\u00eda\" : s===\"amber\" ? \"En riesgo\" : \"Cr\u00edtico\"; }\r\nfunction statusColor(s){ return s===\"green\" ? \"#3A7D57\" : s===\"amber\" ? \"#B8862F\" : \"#B4432B\"; }\r\n\r\nconst tbody = document.getElementById(\"tableBody\");\r\nconst noResults = document.getElementById(\"noResults\");\r\n\r\nfunction render(rows){\r\n tbody.innerHTML = \"\";\r\n if(rows.length === 0){ noResults.style.display = \"block\"; return; }\r\n noResults.style.display = \"none\";\r\n\r\n rows.forEach((row, i) => {\r\n const p = pct(row.executed, row.assigned);\r\n const tr = document.createElement(\"tr\");\r\n tr.className = \"data-row\";\r\n tr.innerHTML = `\r\n <td class=\"desc-cell\">\r\n <span class=\"code\">${row.specCode}<\/span>\r\n <div class=\"name\" style=\"margin-top:4px;\">${row.specName}<\/div>\r\n <\/td>\r\n <td class=\"desc-cell\">\r\n <div class=\"name\">${row.funcion}<\/div>\r\n <div class=\"chain\">${row.programa} \u2192 ${row.producto}<\/div>\r\n <\/td>\r\n <td class=\"unit-cell\">\r\n <div class=\"gerencia\">${row.unit}<\/div>\r\n <div class=\"cargo\">${row.fuente}<\/div>\r\n <\/td>\r\n <td class=\"amount\">${fmt(row.assigned)}<\/td>\r\n <td class=\"amount\">${fmt(row.executed)}<\/td>\r\n <td><div class=\"pct-cell\"><div class=\"pct-track\"><div class=\"pct-fill\" style=\"width:${p}%; background:${statusColor(row.status)};\"><\/div><\/div><span style=\"font-family:'IBM Plex Mono',monospace; font-size:0.76rem;\">${p}%<\/span><\/div><\/td>\r\n <td><span class=\"status-pill ${row.status}\"><span class=\"dot\"><\/span>${statusLabel(row.status)}<\/span><\/td>\r\n `;\r\n const detailTr = document.createElement(\"tr\");\r\n detailTr.className = \"detail-row\";\r\n detailTr.innerHTML = `\r\n <td colspan=\"7\">\r\n <div class=\"detail-inner\" id=\"detail-${i}\">\r\n <div class=\"detail-block\"><div class=\"k\">Responsable (MOF)<\/div><div class=\"v\">${row.cargo}<\/div><\/div>\r\n <div class=\"detail-block\"><div class=\"k\">Fuente de financiamiento<\/div><div class=\"v\">${row.fuente}<\/div><\/div>\r\n <div class=\"detail-block\"><div class=\"k\">\u00daltima actualizaci\u00f3n<\/div><div class=\"v\">${row.updated}<\/div><\/div>\r\n <div class=\"detail-block\"><div class=\"k\">Saldo disponible<\/div><div class=\"v mono\">${fmt(row.assigned - row.executed)}<\/div><\/div>\r\n <\/div>\r\n <\/td>\r\n `;\r\n tr.addEventListener(\"click\", () => {\r\n document.getElementById(`detail-${i}`).classList.toggle(\"open\");\r\n });\r\n tbody.appendChild(tr);\r\n tbody.appendChild(detailTr);\r\n });\r\n}\r\n\r\nlet activeFilter = \"todos\";\r\nfunction applyTableFilters(){\r\n const q = document.getElementById(\"tableSearch\").value.trim().toLowerCase();\r\n const filtered = data.filter(row => {\r\n const matchesFilter = activeFilter === \"todos\" || row.status === activeFilter;\r\n const haystack = (row.specCode + \" \" + row.specName + \" \" + row.unit + \" \" + row.funcion).toLowerCase();\r\n return matchesFilter && haystack.includes(q);\r\n });\r\n render(filtered);\r\n}\r\n\r\ndocument.getElementById(\"tableSearch\").addEventListener(\"input\", applyTableFilters);\r\ndocument.querySelectorAll(\".filter-chip\").forEach(chip => {\r\n chip.addEventListener(\"click\", () => {\r\n document.querySelectorAll(\".filter-chip\").forEach(c => c.classList.remove(\"active\"));\r\n chip.classList.add(\"active\");\r\n activeFilter = chip.dataset.filter;\r\n applyTableFilters();\r\n });\r\n});\r\n\r\nconst queryInput = document.getElementById(\"queryInput\");\r\nconst queryResult = document.getElementById(\"queryResult\");\r\n\r\nqueryInput.addEventListener(\"input\", () => {\r\n const q = queryInput.value.trim().toLowerCase();\r\n if(q.length < 3){ queryResult.classList.remove(\"show\"); return; }\r\n\r\n const matches = data.filter(row => row.specName.toLowerCase().includes(q));\r\n if(matches.length === 0){\r\n queryResult.classList.add(\"show\");\r\n queryResult.innerHTML = `<div class=\"no-match\">Sin resultados para \"${queryInput.value}\". Intenta con otro t\u00e9rmino, como \"mantenimiento\", \"limpieza\" o \"alimentaci\u00f3n\".<\/div>`;\r\n return;\r\n }\r\n\r\n const totalAssigned = matches.reduce((s,r) => s + r.assigned, 0);\r\n const totalExecuted = matches.reduce((s,r) => s + r.executed, 0);\r\n const totalBalance = totalAssigned - totalExecuted;\r\n const totalPct = Math.round((totalExecuted\/totalAssigned)*100);\r\n const unitsList = [...new Set(matches.map(r => r.unit))];\r\n\r\n queryResult.classList.add(\"show\");\r\n queryResult.innerHTML = `\r\n <div class=\"query-result-title\">${matches[0].specName}<\/div>\r\n <div class=\"query-result-code\">Espec\u00edfica MEF ${matches[0].specCode} \u2014 agregado de ${matches.length} unidad(es) ejecutora(s)<\/div>\r\n <div class=\"query-cards\">\r\n <div class=\"query-card\"><div class=\"k\">PIM total<\/div><div class=\"v\">${fmt(totalAssigned)}<\/div><\/div>\r\n <div class=\"query-card\"><div class=\"k\">Ejecutado<\/div><div class=\"v gold\">${fmt(totalExecuted)}<\/div><\/div>\r\n <div class=\"query-card\"><div class=\"k\">Saldo disponible<\/div><div class=\"v\">${fmt(totalBalance)}<\/div><\/div>\r\n <div class=\"query-card\"><div class=\"k\">% de avance<\/div><div class=\"v gold\">${totalPct}%<\/div><\/div>\r\n <\/div>\r\n <div class=\"query-units\"><b>Gerencias involucradas:<\/b> ${unitsList.join(\", \")}<\/div>\r\n `;\r\n});\r\n\r\nrender(data);\r\n<\/script>\r\n<\/body>\r\n<\/html>\r\n\t\t\t\t<\/div>\n\t\t\n<\/div>\n\n<\/div>\n\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>N\u00facleo \u2014 Gesti\u00f3n Presupuestal N\u00facleo Gesti\u00f3n Digital 01 Tablero General 02 Atenci\u00f3n Ciudadana 03 Asistente Interno (IA) 04 Gesti\u00f3n por Resultados Acciones Correctivas Indicadores KPI Job Description Matriz RACI Metas y L\u00ednea Base Seguimiento de Resultados Actividades y Tareas 05 Planeamiento y Presupuesto Gesti\u00f3n Presupuestal Planeamiento Estrat\u00e9gico 06 Auditor\u00eda y Control 07 Informes y Rendici\u00f3n […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_canvas","meta":{"footnotes":""},"class_list":["post-1221","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/pages\/1221","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/comments?post=1221"}],"version-history":[{"count":4,"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/pages\/1221\/revisions"}],"predecessor-version":[{"id":1226,"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/pages\/1221\/revisions\/1226"}],"wp:attachment":[{"href":"https:\/\/miespaciodigital.net\/auditoria\/wp-json\/wp\/v2\/media?parent=1221"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}

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\n \t\t

\n\t\t\t\t\t\r\n\r\n\r\n\r\n\r\n\r\nN\u00facleo \u2014 Gesti\u00f3n Presupuestal<\/title>\r\n<link rel=\"preconnect\" href=\"https:\/\/fonts.googleapis.com\">\r\n<link href=\"https:\/\/fonts.googleapis.com\/css2?family=Fraunces:opsz,wght@9..144,400;9..144,500;9..144,600;9..144,700&family=IBM+Plex+Sans:wght@400;500;600;700&family=IBM+Plex+Mono:wght@400;500&display=swap\" rel=\"stylesheet\">\r\n<style>\r\n :root{\r\n --ink:#132029; --ink-soft:#3d4d55;\r\n --paper:#F4F2EC; --paper-raised:#FFFFFF; --line:#DDD8CB;\r\n --navy:#12303D; --navy-soft:#1C3E4E;\r\n --gold:#C98A3B; --gold-soft:#E8C899;\r\n --green:#3A7D57; --green-bg:#E4EEE6;\r\n --amber:#B8862F; --amber-bg:#F2E9D6;\r\n --red:#B4432B; --red-bg:#F3E1DB;\r\n --radius:14px;\r\n --shadow: 0 1px 2px rgba(19,32,41,0.06), 0 8px 24px -12px rgba(19,32,41,0.18);\r\n }\r\n *{box-sizing:border-box;}\r\n html,body{margin:0;padding:0;}\r\n body{background:var(--paper); color:var(--ink); font-family:'IBM Plex Sans', sans-serif; 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border-radius:10px; padding:14px 16px;}\r\n .query-card .k{font-size:0.68rem; text-transform:uppercase; letter-spacing:0.04em; color:#9FB2BC; margin-bottom:4px;}\r\n .query-card .v{font-family:'IBM Plex Mono', monospace; font-size:1.1rem; color:#fff; font-weight:500;}\r\n .query-card .v.gold{color:var(--gold-soft);}\r\n .query-units{margin-top:14px; font-size:0.78rem; color:#B7C4CA;}\r\n .query-units b{color:#fff; font-weight:500;}\r\n .no-match{color:#B7C4CA; font-size:0.85rem;}\r\n\r\n .summary-strip{background:var(--paper-raised); border:1px solid var(--line); border-radius:var(--radius); padding:22px 26px; display:grid; grid-template-columns:repeat(4,1fr); gap:20px; margin-bottom:24px; box-shadow:var(--shadow);}\r\n .summary-item .label{font-size:0.72rem; text-transform:uppercase; letter-spacing:0.05em; color:var(--ink-soft); margin-bottom:6px;}\r\n .summary-item .value{font-family:'Fraunces', serif; font-size:1.5rem; font-weight:600; color:var(--navy);}\r\n .summary-item .value.gold{color:var(--gold);}\r\n .summary-item .sub{font-size:0.74rem; color:var(--ink-soft); margin-top:4px;}\r\n\r\n .toolbar{display:flex; gap:12px; align-items:center; margin-bottom:16px; flex-wrap:wrap;}\r\n .search-box{flex:1; min-width:240px; display:flex; align-items:center; gap:8px; background:var(--paper-raised); border:1px solid var(--line); border-radius:10px; padding:10px 14px;}\r\n .search-box input{border:none; outline:none; background:transparent; font-family:'IBM Plex Sans', sans-serif; font-size:0.88rem; color:var(--ink); width:100%;}\r\n .search-box svg{flex-shrink:0; color:var(--ink-soft);}\r\n .filter-chip{font-size:0.8rem; padding:9px 14px; border-radius:10px; border:1px solid var(--line); background:var(--paper-raised); color:var(--ink-soft); cursor:pointer; user-select:none; transition:border-color 0.15s ease, color 0.15s ease;}\r\n .filter-chip.active{border-color:var(--navy); color:var(--navy); font-weight:600; background:var(--gold-soft);}\r\n\r\n .panel{background:var(--paper-raised); border:1px solid var(--line); border-radius:var(--radius); box-shadow:var(--shadow); overflow:hidden;}\r\n table{width:100%; border-collapse:collapse;}\r\n thead th{text-align:left; font-size:0.68rem; text-transform:uppercase; letter-spacing:0.04em; color:var(--ink-soft); padding:13px 14px; border-bottom:1px solid var(--line); background:#FAF9F5;}\r\n tbody tr.data-row{border-bottom:1px solid var(--line); cursor:pointer; transition:background 0.12s ease;}\r\n tbody tr.data-row:hover{background:#FAF8F2;}\r\n tbody td{padding:13px 14px; font-size:0.83rem; vertical-align:top;}\r\n .code{font-family:'IBM Plex Mono',monospace; font-size:0.74rem; color:var(--gold); font-weight:500;}\r\n .desc-cell .name{font-weight:500; font-size:0.85rem;}\r\n .desc-cell .chain{font-size:0.72rem; color:var(--ink-soft); margin-top:3px; line-height:1.5;}\r\n .amount{font-family:'IBM Plex Mono',monospace; font-size:0.82rem;}\r\n .pct-cell{display:flex; align-items:center; gap:8px;}\r\n .pct-track{width:52px; height:6px; border-radius:999px; background:var(--line); overflow:hidden;}\r\n .pct-fill{height:100%; border-radius:999px;}\r\n .status-pill{display:inline-flex; align-items:center; gap:6px; font-size:0.72rem; font-weight:600; padding:4px 10px; border-radius:999px; white-space:nowrap;}\r\n .status-pill.green{background:var(--green-bg); color:var(--green);}\r\n .status-pill.amber{background:var(--amber-bg); color:var(--amber);}\r\n .status-pill.red{background:var(--red-bg); color:var(--red);}\r\n .status-pill .dot{width:6px;height:6px;border-radius:50%; background:currentColor;}\r\n .unit-cell .gerencia{font-weight:500; font-size:0.83rem;}\r\n .unit-cell .cargo{font-size:0.72rem; color:var(--ink-soft); margin-top:2px;}\r\n\r\n .detail-row td{padding:0; border-bottom:1px solid var(--line);}\r\n .detail-inner{padding:18px 24px; background:#FAF9F5; display:none; grid-template-columns:repeat(4,1fr); gap:18px;}\r\n .detail-inner.open{display:grid;}\r\n .detail-block .k{font-size:0.68rem; text-transform:uppercase; letter-spacing:0.04em; color:var(--ink-soft); margin-bottom:4px;}\r\n .detail-block .v{font-size:0.85rem; font-weight:500;}\r\n .detail-block .v.mono{font-family:'IBM Plex Mono',monospace;}\r\n\r\n .no-results{padding:40px; text-align:center; color:var(--ink-soft); font-size:0.9rem; display:none;}\r\n .demo-note{margin-top:20px; font-size:0.78rem; color:var(--ink-soft); text-align:center; padding:14px; border:1px dashed var(--line); border-radius:10px; background:rgba(201,138,59,0.05);}\r\n\r\n @media (max-width:980px){\r\n .app{grid-template-columns:1fr;}\r\n .sidebar{display:none;}\r\n .summary-strip{grid-template-columns:repeat(2,1fr);}\r\n .query-cards{grid-template-columns:repeat(2,1fr);}\r\n thead{display:none;}\r\n table, tbody, tr, td{display:block; width:100%;}\r\n tbody tr.data-row{padding:12px 16px; border-bottom:1px solid var(--line);}\r\n tbody td{padding:4px 0;}\r\n }\r\n<\/style>\r\n<\/head>\r\n<body>\r\n<div class=\"app\">\r\n\r\n <aside class=\"sidebar\">\r\n <div>\r\n <div class=\"brand\"><div class=\"brand-mark\"><\/div><div class=\"brand-name\">N\u00facleo<\/div><\/div>\r\n <div class=\"brand-sub\">Gesti\u00f3n Digital<\/div>\r\n <\/div>\r\n <nav>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/tablero-general\/\"><span class=\"num\">01<\/span> Tablero General<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/tramites-tupa\/\"><span class=\"num\">02<\/span> Atenci\u00f3n Ciudadana<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/asistente-de-gestion\/\"><span class=\"num\">03<\/span> Asistente Interno (IA)<\/a>\r\n <a class=\"nav-item\"><span class=\"num\">04<\/span> Gesti\u00f3n por Resultados<\/a>\r\n <div class=\"nav-sub\">\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/4-gestion-por-resultados\/acciones-correctivas-v2\/\">Acciones Correctivas<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/4-gestion-por-resultados\/indicadores-kpi-v2\/\">Indicadores KPI<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/4-gestion-por-resultados\/job-description-v2\/\">Job Description<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/4-gestion-por-resultados\/matriz-raci-v2\/\">Matriz RACI<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/4-gestion-por-resultados\/metas-y-linea-base-v2-2\/\">Metas y L\u00ednea Base<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/4-gestion-por-resultados\/seguimiento-de-resultados-v2\/\">Seguimiento de Resultados<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/4-gestion-por-resultados\/actividades-y-tareas-v2\/\">Actividades y Tareas<\/a>\r\n <\/div>\r\n <a class=\"nav-item\"><span class=\"num\">05<\/span> Planeamiento y Presupuesto<\/a>\r\n <div class=\"nav-sub\">\r\n <a class=\"nav-item active\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/gestion-presupuestal\/\">Gesti\u00f3n Presupuestal<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/planeamiento-estrategico-y-participativo-2\/\">Planeamiento Estrat\u00e9gico<\/a>\r\n <\/div>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/auditoria-y-control-sistema\/\"><span class=\"num\">06<\/span> Auditor\u00eda y Control<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/informes-y-rendicion-sistema\/\"><span class=\"num\">07<\/span> Informes y Rendici\u00f3n<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/bienes-y-activos-3\/\"><span class=\"num\">\u2014<\/span> Bienes y Activos<\/a>\r\n <a class=\"nav-item\"><span class=\"num\">08<\/span> Configuraci\u00f3n<\/a>\r\n <div class=\"nav-sub\">\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/estructura-organica-rof\/\">Estructura Org\u00e1nica (ROF)<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/8-configuracion\/usuarios-y-accesos\/\">Usuarios y Accesos<\/a>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/8-configuracion\/parametros-del-sistema\/\">Par\u00e1metros del Sistema<\/a>\r\n <\/div>\r\n <a class=\"nav-item\" href=\"https:\/\/miespaciodigital.net\/auditoria\/plataforma-saas-de-gestion-digital\/ayuda-y-soporte-2\/\"><span class=\"num\">09<\/span> Ayuda y Soporte<\/a>\r\n <\/nav>\r\n <div class=\"sidebar-footer\">Municipalidad Provincial de Hu\u00e1nuco<br>Sesi\u00f3n de demostraci\u00f3n<\/div>\r\n <\/aside>\r\n\r\n <main>\r\n <div class=\"topbar\">\r\n <div>\r\n <div class=\"eyebrow\">Planeamiento y Presupuesto<\/div>\r\n <h1>Gesti\u00f3n Presupuestal<\/h1>\r\n <div class=\"subtitle\">Estructurado sobre el Clasificador Presupuestario del MEF, el ROF y el MOF de la instituci\u00f3n<\/div>\r\n <\/div>\r\n <div class=\"user-chip\">\r\n <div class=\"user-avatar\">DM<\/div>\r\n <div><div class=\"name\">Demo institucional<\/div><div class=\"role\">Gerente General<\/div><\/div>\r\n <\/div>\r\n <\/div>\r\n\r\n <section class=\"query-panel\">\r\n <div class=\"query-label\">Consulta por partida presupuestal<\/div>\r\n <div class=\"query-row\">\r\n <div class=\"query-input-wrap\">\r\n <svg width=\"16\" height=\"16\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><circle cx=\"11\" cy=\"11\" r=\"7\"\/><line x1=\"21\" y1=\"21\" x2=\"16.65\" y2=\"16.65\"\/><\/svg>\r\n <input id=\"queryInput\" type=\"text\" placeholder=\"Ej: mantenimiento de veh\u00edculos, limpieza p\u00fablica, alimentaci\u00f3n escolar...\">\r\n <\/div>\r\n <\/div>\r\n <div class=\"query-hint\">Prueba con <b>\"mantenimiento de veh\u00edculos\"<\/b> \u2014 el sistema suma autom\u00e1ticamente todas las gerencias que ejecutan gasto en esa espec\u00edfica del MEF.<\/div>\r\n <div class=\"query-result\" id=\"queryResult\"><\/div>\r\n <\/section>\r\n\r\n <section class=\"summary-strip\">\r\n <div class=\"summary-item\"><div class=\"label\">PIM total (institucional)<\/div><div class=\"value\">S\/ 96,763,111<\/div><div class=\"sub\">Presupuesto Institucional Modificado \u2014 A\u00f1o Fiscal 2026 (dato real, MEF)<\/div><\/div>\r\n <div class=\"summary-item\"><div class=\"label\">Ejecutado (Devengado)<\/div><div class=\"value gold\">S\/ 49,141,286<\/div><div class=\"sub\">Al corte del 20 ago 2026 \u2014 dato real, MEF<\/div><\/div>\r\n <div class=\"summary-item\"><div class=\"label\">Saldo disponible<\/div><div class=\"value\">S\/ 47,621,825<\/div><div class=\"sub\">49.2% pendiente<\/div><\/div>\r\n <div class=\"summary-item\"><div class=\"label\">% de ejecuci\u00f3n<\/div><div class=\"value gold\">50.8%<\/div><div class=\"sub\">PIA inicial: S\/ 77,270,946<\/div><\/div>\r\n <\/section>\r\n\r\n <div class=\"toolbar\">\r\n <div class=\"search-box\">\r\n <svg width=\"16\" height=\"16\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\"><circle cx=\"11\" cy=\"11\" r=\"7\"\/><line x1=\"21\" y1=\"21\" x2=\"16.65\" y2=\"16.65\"\/><\/svg>\r\n <input id=\"tableSearch\" type=\"text\" placeholder=\"Filtrar la tabla por espec\u00edfica, gerencia o descripci\u00f3n...\">\r\n <\/div>\r\n <div class=\"filter-chip active\" data-filter=\"todos\">Todos<\/div>\r\n <div class=\"filter-chip\" data-filter=\"red\">Cr\u00edticos<\/div>\r\n <div class=\"filter-chip\" data-filter=\"amber\">En riesgo<\/div>\r\n <div class=\"filter-chip\" data-filter=\"green\">Al d\u00eda<\/div>\r\n <\/div>\r\n\r\n <div class=\"panel\">\r\n <table>\r\n <thead>\r\n <tr>\r\n <th>Espec\u00edfica MEF<\/th>\r\n <th>Cadena funcional<\/th>\r\n <th>Unidad ejecutora (ROF)<\/th>\r\n <th>PIM<\/th>\r\n <th>Ejecutado<\/th>\r\n <th>Avance<\/th>\r\n <th>Estado<\/th>\r\n <\/tr>\r\n <\/thead>\r\n <tbody id=\"tableBody\"><\/tbody>\r\n <\/table>\r\n <div class=\"no-results\" id=\"noResults\">No se encontraron partidas que coincidan con tu b\u00fasqueda.<\/div>\r\n <\/div>\r\n\r\n <div class=\"demo-note\">\r\n Los totales del resumen general (PIA, PIM, Devengado) son <b>datos reales<\/b> de la Municipalidad Provincial de Hu\u00e1nuco, obtenidos de la Consulta Amigable del MEF al 20 ago 2026. El detalle por partida espec\u00edfica de abajo sigue siendo ilustrativo \u2014 para reflejarlo con exactitud se requiere el reporte detallado por espec\u00edfica de gasto, disponible tambi\u00e9n en el SIAF\/MEF.\r\n <\/div>\r\n <\/main>\r\n<\/div>\r\n\r\n<script>\r\nconst data = [\r\n {specCode:\"2.3.2 4.1 3\", specName:\"Mantenimiento y reparaci\u00f3n de veh\u00edculos\", funcion:\"Transporte\", programa:\"V\u00edas Vecinales\", producto:\"Mantenimiento de flota vehicular\", fuente:\"Recursos Directamente Recaudados\", unit:\"Gerencia de Gesti\u00f3n Ambiental\", cargo:\"Gerente de Servicios P\u00fablicos (MOF, cargo 4.2.1)\", assigned:180000, executed:132400, status:\"amber\", updated:\"19 ago 2026\"},\r\n {specCode:\"2.3.2 4.1 3\", specName:\"Mantenimiento y reparaci\u00f3n de veh\u00edculos\", funcion:\"Orden P\u00fablico y Seguridad\", programa:\"Seguridad Ciudadana\", producto:\"Operatividad de unidades de serenazgo\", fuente:\"Recursos Ordinarios\", unit:\"Gerencia de Seguridad Ciudadana\", cargo:\"Sub Gerente de Serenazgo (MOF, cargo 5.1.3)\", assigned:96000, executed:41200, status:\"red\", updated:\"16 ago 2026\"},\r\n {specCode:\"2.3.2 4.1 1\", specName:\"Mantenimiento de edificaciones y estructuras\", funcion:\"Educaci\u00f3n\", programa:\"Infraestructura Educativa\", producto:\"Mantenimiento de locales institucionales\", fuente:\"Recursos Ordinarios\", unit:\"Gerencia de Infraestructura y Ordenamiento Territorial\", cargo:\"Gerente de Infraestructura (MOF, cargo 3.1.1)\", assigned:265000, executed:98000, status:\"red\", updated:\"16 ago 2026\"},\r\n {specCode:\"2.3.2 4.1 2\", specName:\"Mantenimiento de carreteras, caminos y puentes\", funcion:\"Transporte\", programa:\"V\u00edas Vecinales\", producto:\"Conservaci\u00f3n de v\u00edas locales\", fuente:\"Fondo de Compensaci\u00f3n institucional\", unit:\"Gerencia de Infraestructura y Ordenamiento Territorial\", cargo:\"Gerente de Obras P\u00fablicas (MOF, cargo 3.2.1)\", assigned:820000, executed:690800, status:\"green\", updated:\"18 ago 2026\"},\r\n {specCode:\"2.3.1 5.1 2\", specName:\"Materiales y \u00fatiles de limpieza\", funcion:\"Saneamiento\", programa:\"Gesti\u00f3n Integral de Residuos\", producto:\"Limpieza p\u00fablica y recojo de residuos\", fuente:\"Recursos Directamente Recaudados\", unit:\"Gerencia de Gesti\u00f3n Ambiental\", cargo:\"Gerente de Servicios P\u00fablicos (MOF, cargo 4.2.1)\", assigned:690000, executed:641700, status:\"green\", updated:\"18 ago 2026\"},\r\n {specCode:\"2.3.2 8.1 1\", specName:\"Contrataci\u00f3n de personal bajo Contrato Administrativo de Servicios (CAS)\", funcion:\"Planeamiento, Gesti\u00f3n y Reserva de Contingencia\", programa:\"Fortalecimiento Institucional\", producto:\"Gesti\u00f3n de recursos humanos\", fuente:\"Recursos Ordinarios\", unit:\"Gerencia de Recursos Humanos\", cargo:\"Gerente de RR.HH. (MOF, cargo 2.1.1)\", assigned:1120000, executed:812400, status:\"amber\", updated:\"19 ago 2026\"},\r\n {specCode:\"2.3.1 8.1 1\", specName:\"Alimentos y bebidas para programas sociales\", funcion:\"Protecci\u00f3n Social\", programa:\"Programa de Complementaci\u00f3n Alimentaria\", producto:\"Atenci\u00f3n a comedores y escolares\", fuente:\"Recursos Ordinarios\", unit:\"Gerencia de Desarrollo Social\", cargo:\"Gerente de Desarrollo Social (MOF, cargo 4.1.1)\", assigned:410000, executed:398000, status:\"green\", updated:\"19 ago 2026\"},\r\n {specCode:\"2.3.2 2.4 4\", specName:\"Servicios de consultor\u00eda en salud preventiva\", funcion:\"Salud\", programa:\"Salud Colectiva\", producto:\"Campa\u00f1as de salud preventiva\", fuente:\"Recursos Directamente Recaudados\", unit:\"Gerencia de Salud institucional\", cargo:\"Gerente de Salud (MOF, cargo 4.3.1)\", assigned:180000, executed:61200, status:\"red\", updated:\"15 ago 2026\"},\r\n {specCode:\"2.6.3 2.3 1\", specName:\"Adquisici\u00f3n de hardware \u2014 modernizaci\u00f3n digital\", funcion:\"Planeamiento, Gesti\u00f3n y Reserva de Contingencia\", programa:\"Modernizaci\u00f3n de la Gesti\u00f3n P\u00fablica\", producto:\"Mesa de partes digital\", fuente:\"Recursos Directamente Recaudados\", unit:\"Gerencia de Tecnolog\u00edas de la Informaci\u00f3n\", cargo:\"Gerente de TI (MOF, cargo 2.3.1)\", assigned:95000, executed:52800, status:\"amber\", updated:\"19 ago 2026\"}\r\n];\r\n\r\nfunction fmt(n){ return \"S\/ \" + n.toLocaleString(\"es-PE\"); }\r\nfunction pct(a,b){ return Math.round((a\/b)*100); }\r\nfunction statusLabel(s){ return s===\"green\" ? 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