This document is a budget report in Spanish for the Regional Government of Ancash Department, Ancash Health Huaraz. It shows the budget, certified amounts, balances and percentage of advances for various programs like Nutritional Program, Maternal and Neonatal Health, Tuberculosis, Non-Communicable Diseases and others. The total budget was 11.7 million soles, of which 7 million soles or 59.9% was certified as of December 2018, leaving a balance of 4.7 million soles.