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Release 24.01.01
Hora : 15:11:06
Pag. : 1 de 2
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2024
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
1 RECURSOS ORDINARIOS
2.1. 1 1. 1 2 PERSON 19,740 -10,992 8,748 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 8,748.00
2.1. 1 1. 1 7 FUNCION 336,000 0 336,000 28,000.00 0.00 0.00 0.00 19,600.00 28,000.00 0.00 0.00 0.00 0.00 0.00 0.00 75,600.00 260,400.00
2.1. 1 1. 2 1 ASIGNAC 86,328 -36,199 50,129 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 50,129.00
2.1. 1 9. 1 2 AGUINAL 57,200 -600 56,600 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 56,600.00
2.1. 1 9. 1 3 BONIFICA 800 0 800 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00
2.1. 1 9. 1 4 AGUINAL 4,800 3,000 7,800 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 7,800.00
2.1. 1 13. 1 1 CONTRA 0 724,933 724,933 102,496.76 74,416.76 67,393.94 64,170.95 51,840.67 52,035.69 0.00 0.00 0.00 0.00 0.00 0.00 412,354.77 312,578.23
2.1. 1 13. 1 2 CONTRA 1,247,911 -307,486 940,425 12,114.19 27,714.19 34,828.38 34,828.38 50,428.38 50,960.00 0.00 0.00 0.00 0.00 0.00 0.00 210,873.52 729,551.48
2.1. 3 1. 1 13 CONTRIB 32,384 -1,893 30,491 2,520.00 1,274.00 0.00 0.00 1,764.00 2,520.00 0.00 0.00 0.00 0.00 0.00 0.00 8,078.00 22,413.00
2.1. 3 1. 1 15 CONTRIB 19,228 12,685 31,913 2,085.78 2,085.78 2,294.36 1,877.20 1,877.20 2,085.78 0.00 0.00 0.00 0.00 0.00 0.00 12,306.10 19,606.90
2.1. 4 1. 1 1 COMPEN 0 43,211 43,211 0.00 5,988.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,988.89 37,222.11
2.1. 4 1. 1 2 COMPEN 45,435 -45,435 0 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
2.1. 4 1. 1 6 COMPEN 28,000 40,141 68,141 0.00 14,155.56 30,420.00 0.00 0.00 8,600.19 0.00 0.00 0.00 0.00 0.00 0.00 53,175.75 14,965.25
2.3. 1 1. 1 1 ALIMENT 1,496 0 1,496 0.00 0.00 0.00 0.00 193.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 193.00 1,303.00
2.3. 1 5. 1 2 PAPELER 1,716 1,216 2,932 50.00 0.00 336.04 455.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 841.97 2,090.03
2.3. 1 9. 1 99 OTROS 1,496 -1,496 0 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
2.3. 1 99. 1 3 LIBROS, 0 280 280 0.00 0.00 0.00 0.00 0.00 240.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00 40.00
2.3. 2 1. 1 1 PASAJES 10,000 0 10,000 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 10,000.00
2.3. 2 1. 1 2 VIATICOS 10,000 0 10,000 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 10,000.00
2.3. 2 1. 2 1 PASAJES 10,000 0 10,000 0.00 599.34 0.00 0.00 300.00 763.33 0.00 0.00 0.00 0.00 0.00 0.00 1,662.67 8,337.33
2.3. 2 1. 2 2 VIATICOS 10,000 0 10,000 0.00 0.00 0.00 0.00 760.00 -399.00 0.00 0.00 0.00 0.00 0.00 0.00 361.00 9,639.00
2.3. 2 7. 5 2 PROPINA 0 12,300 12,300 1,025.00 1,025.00 1,025.00 212.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,287.12 9,012.88
2.3. 2 9. 1 1 LOCACIÓ 190,000 0 190,000 0.00 16,000.00 16,000.00 3,000.00 3,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 41,000.00 149,000.00
PARCIAL FTE 1 2,112,534 433,665 2,546,199 148,291.73 143,259.52 152,297.72 104,544.58 129,763.25 147,805.99 0.00 0.00 0.00 0.00 0.00 0.00 825,962.79 1,720,236.21
TOTAL META 2,112,534 433,665 2,546,199 148,291.73 143,259.52 152,297.72 104,544.58 129,763.25 147,805.99 0.00 0.00 0.00 0.00 0.00 0.00 825,962.79 1,720,236.21
TOTAL 2,112,534 433,665 2,546,199 148,291.73 143,259.52 152,297.72 104,544.58 129,763.25 147,805.99 0.00 0.00 0.00 0.00 0.00 0.00 825,962.79 1,720,236.21
SIAF - Módulo de Proceso Presupuestario Fecha : 09/07/2024
Release 24.01.01
Hora : 15:11:06
Pag. : 2 de 2
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2024
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
RESUMEN ...
TOTAL FUENTE 1 2,112,534 433,665 2,546,199 148,291.73 143,259.52 152,297.72 104,544.58 129,763.25 147,805.99 0.00 0.00 0.00 0.00 0.00 0.00 825,962.79 1,720,236.21
TOTAL 2,112,534 433,665 2,546,199 148,291.73 143,259.52 152,297.72 104,544.58 129,763.25 147,805.99 0.00 0.00 0.00 0.00 0.00 0.00 825,962.79 1,720,236.21