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  • PROYECCION DE GASTO PRESUPUESTO-formato

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    Edwin Raul Isidro
    19 views1 page
    This document provides a projection of expenses for 2019 for the Huánuco headquarters. It outlines the budget goals, generic and specific expense categories, execution as of July 31, 2019, and projected expenses for the remainder of the year. The total projected expenses for 2019 are $0.00. Justifications or explanations are provided for each expense category.

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    PROYECCION DE GASTO PRESUPUESTO-formato

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    This document provides a projection of expenses for 2019 for the Huánuco headquarters. It outlines the budget goals, generic and specific expense categories, execution as of July 31, 2019, and projected expenses for the remainder of the year. The total projected expenses for 2019 are $0.00. Justifications or explanations are provided for each expense category.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    19 views1 page

    PROYECCION DE GASTO PRESUPUESTO-formato

    Uploaded by

    Edwin Raul Isidro
    This document provides a projection of expenses for 2019 for the Huánuco headquarters. It outlines the budget goals, generic and specific expense categories, execution as of July 31, 2019, and projected expenses for the remainder of the year. The total projected expenses for 2019 are $0.00. Justifications or explanations are provided for each expense category.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    PROYECCIÓN DE GASTOS 2019

    U.E. : 001 SEDE HUÁNUCO


    FTE. FTO: 1 RECURSOS ORDINARIOS
    CENTRO DE META GENERICA DE ESPECIFICAS DE EJECUCION PROYECCIÓN EJECUCION JUSTIFICACIÓN /
    PIA PIM CERTIFICADO SALDO
    COSTO PRESUPUESTAL GASTO GASTO (AL 31/07/19) AGOS SET OCT NOV DIC ANUAL SUSTENTO
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

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