EL PAGO DE ALIMENTOS Y DEVENGADOS NO LIBERA DE PRISIÓN A QUIEN OMITIÓ ASISTENCIA FAMILIAR.pdf
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES-2013 … · versión 13.03.00 sector : 11 salud...
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SIAF - Módulo de Proceso Presupuestario Versión 13.03.00 SECTOR : 11 SALUD PLIEGO : 011 M. DE SALUD DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES- 2013 Del mes de Enero a Agosto (EN NUEVOS SOLES) EJECUTORA : 017 HOSPITAL HERMILIO VALDIZAN [000133] FF CATEGORIA ESPECIFICA DET PIA 1 RECURSOS ORDINARIOS 2.1. 1 1. 1 2 PERSON 856, 214 2. 1. 1 1. 2 1 ASIGNAC 1, 478, 085 2.1. 1 3. 1 1 PERSON 2,863,668 2.1. 1 3. 1 2 PERSON 36,828 2.1. 1 3. 2 1 PERSON 2,784,564 2.1. 1 3. 2 2 PERSON 9,600 2.1. 1 3. 3 1 GUARDIA 1, 138,470 2.1. 1 3. 3 2 ASIGNAC 3,288,416 2. 1. 1 9. 1 2 AGUINAL 2.1. 1 9. 1 3 BONIFICA 2.1 . 1 9. 2 1 COMPEN 2.1. 1 9. 3 1 ASIGNAC 2.1. 1 9. 3 2 BONIFICA 2.1. 1 9. 3 7 BONO 286,800 191 ,200 90, 048 479,000 308, 618 o 2.1. 3 1. 1 5 CONTRIB 565, 956 2.1. 3 1. 1 6 OTRAS 58, 426 2. 2. 1 1. 1 1 REGIMEN 2,049,227 2.2. 1 1. 2 1 ESCOLA 161,000 2.2. 2 3. 4 2 GASTOS 2.2. 2 3. 4 3 GASTOS 2.3. 1 1. 1 1 ALI MENT 2.3. 1 2. 1 1 VESTUAR 2.3. 1 2. 1 2 TEXTILES 2.3. 1 2. 1 3 CAL2ADO 2.3. 1 3. 1 1 COMBUS 2.3. 1 3. 1 2 GASES 2.3. 1 3. 1 3 LUBRICA 2.3. 1 5. 1 1 REPUEST 2.3. 1 5. 1 2 PAPELER 50 50 1,170,286 141 , 940 24,805 39, 000 339, 600 48, 230 2,000 73,752 328,808 MODIFIC. 296,375 142, 631 390,113 -36,828 -49,519 299 -367,567 950,546 196, 800 -9, 200 - 84, 708 -216,502 -308,578 412,500 18, 252 -18,252 103,684 o o o -77,784 -131, 107 -613 -35, 1 65 -62,760 -2,980 31 -44,968 -67, 552 PIM 1, 152,589 1,620,716 3,253,781 o 2,735, 045 9, 899 770,903 4,238,962 483, 600 182, 000 5, 340 262,498 40 412 ,500 584,208 40,174 2,152,911 161 ,000 50 50 1,092, 502 10, 833 24,192 3,835 276, 840 45,250 2,031 28,784 261,256 ENE 62,468.68 104,700. 00 278,444.44 0.00 277 , 595. 77 1,099.79 84,062.80 366,622. 00 0. 00 182, 000. 00 0. 00 0.00 0. 00 0.00 53,732. 00 3,517.43 172,490.32 62,800.00 0. 00 0.00 437. 00 0. 00 0. 00 0. 00 0. 00 o. oo · 0.00 300. 00 300.00 FEB 61 ,894. 76 140,270. 27 273,444.86 0.00 276, 586.42 1, 099.79 78, 413 .57 37 1, 070.00 0.00 0. 00 0. 00 0.00 0. 00 0.00 53, 408.00 0.00 176, 278.08 0. 00 0. 00 0.00 0. 00 0. 00 0.00 0.00 0.00 0.00 0. 00 0.00 0.00 MAR 61,479.66 123, 981.28 273, 002.52 0.00 274, 987. 91 1,099. 79 87, 035.45 367,958.00 0. 00 0. 00 0.00 0. 00 0. 00 0.00 58,463. 00 5, 282.00 175,814.21 0.00 0.00 0. 00 83,795. 52 0. 00 0. 00 0.00 52, 775. 94 1,350. 00 o.oa 2,953.50 53,366.42 ABR 282,115.10 127, 087. 31 278,104.36 0.00 274,150. 56 1,099.79 83,577.42 370,288.00 0.00 0. 00 2, 540. 59 130, 588.54 0. 00 0.00 75,189. 00 5,412. 00 275,569.96 0.00 0. 00 0. 00 102, 917. 62 0. 00 0.00 0. 00 34, 485. 87 10,768. 22 1,365.00 0. 00 28,853. 74 MEN SUALIZAOO MAY 54, 534.56 125,762. 29 684,054.70 0. 00 281 , 871.00 1, 099.79 84,133.39 372,01 6.63 0.00 0. 00 1, 890.00 104, 803.1 9 0. 00 0.00 53,827.00 0. 00 170,999. 91 0.00 0. 00 0. 00 81 , 206. 76 0.00 0.00 0. 00 2,520. 00 3,045.88 0. 00 835. 00 37,489.58 JUN 57, 315. 00 1 28,282. 06 331,623. 06 0.00 280, 092. 93 1,099. 79 83,497. 66 387,009.35 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 58,467. 00 11,487. 00 168,754. 71 0. 00 0. 00 0. 00 115,053.14 10, 832. 50 15,441.00 0. 00 38,284.85 3,470. 24 0. 00 0. 00 28,904.76 JUL 57,784. 53 122,909.20 280,621.23 0.00 284,885. 05 1,099. 79 81,749. 01 374,928. 02 136,200. 00 0. 00 0. 00 0. 00 0. 00 0. 00 54,554.00 5, 637. 00 173,153.62 47,100.00 0. 00 0. 00 41,816.80 0. 00 4,200. 00 0. 00 31 , 285. 61 3,426. 64 0.00 713. 00 6,025.18 AGO 57,298. 71 129,758. 26 282,166.78 0. 00 292, 047. 83 1, 099. 79 77,851 .80 392,561.02 0.00 0. 00 0.00 0. 00 0. 00 0.00 78, 657. 00 5,710. 00 169,001.88 0. 00 0. 00 0. 00 89,452.14 0. 00 0.00 0. 00 26, 356.43 2,081 . 52 227. 23 0. 00 34, 030.15 SET 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 OCT 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 NOV 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 DIC Fecha : 03/09/2913 Hora : 14 :27 :06 Pag.: 1 de 7 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 DEVENGADOS 694, 891 . 00 1, 002, 750.67 2,681,461.95 0. 00 2,242,217. 47 8,798.32 660,321.1 0 3,002, 453. 02 136, 200.00 182,000. 00 4, 430. 59 235,391.73 0. 00 0. 00 486, 297. 00 37,045.43 1,482,062.69 109,900. 00 0.00 0. 00 514, 678. 98 10, 832. 50 1 9,641.00 0.00 185, 708.70 24,142.50 1,592.23 4,801 . 50 188, 969.83 SALDO 457,698. 00 617, 965. 33 572,319.05 0. 00 492, 827. 53 1, 100.68 110,581.90 1 ,236,508 .98 347,400. 00 0. 00 909.41 27,106. 27 40. 00 412,500.00 97,911 . 00 3,128. 57 670,848.31 51,1 00 .00 50. 00 50.00 577,823. 02 0. 50 4,551.00 3, 835. 00 91,131 . 30 21,107.50 438.77 23,982.50 72, 286.17
Transcript of DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES-2013 … · versión 13.03.00 sector : 11 salud...
SIAF - Módulo de Proceso Presupuestario Versión 13.03.00
SECTOR : 11 SALUD
PLIEGO : 011 M. DE SALUD
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES- 2013
Del mes de Enero a Agosto (EN NUEVOS SOLES)
EJECUTORA : 017 HOSPITAL HERMILIO VALDIZAN [000133]
FF CATEGORIA
ESPECIFICA DET PIA
1 RECURSOS ORDINARIOS
2.1. 1 1. 1 2 PERSON 856,214
2.1. 1 1. 2 1 ASIGNAC 1,478,085
2.1. 1 3. 1 1 PERSON 2,863,668
2.1. 1 3. 1 2 PERSON 36,828
2.1. 1 3. 2 1 PERSON 2,784,564
2.1. 1 3. 2 2 PERSON 9,600
2.1. 1 3. 3 1 GUARDIA 1,138,470
2.1. 1 3. 3 2 ASIGNAC 3,288,416
2. 1. 1 9. 1 2 AGUINAL
2.1. 1 9. 1 3 BONIFICA
2.1 . 1 9. 2 1 COMPEN
2.1. 1 9. 3 1 ASIGNAC
2.1. 1 9. 3 2 BONIFICA
2.1. 1 9. 3 7 BONO
286,800
191 ,200
90,048
479,000
308,618
o 2.1. 3 1. 1 5 CONTRIB 565,956
2.1. 3 1. 1 6 OTRAS 58,426
2.2. 1 1. 1 1 REGIMEN 2,049,227
2.2. 1 1. 2 1 ESCOLA 161,000
2.2. 2 3. 4 2 GASTOS
2.2. 2 3. 4 3 GASTOS
2.3. 1 1. 1 1 ALI MENT
2.3. 1 2. 1 1 VESTUAR
2.3. 1 2. 1 2 TEXTILES
2.3. 1 2. 1 3 CAL2ADO
2.3. 1 3. 1 1 COMBUS
2.3. 1 3. 1 2 GASES
2.3. 1 3. 1 3 LUBRICA
2.3. 1 5. 1 1 REPUEST
2.3. 1 5. 1 2 PAPELER
50
50
1,170,286
141,940
24,805
39,000
339,600
48,230
2,000
73,752
328,808
MODIFIC.
296,375
142,631
390,113
-36,828
-49,519
299
-367,567
950,546
196,800
-9,200
-84,708
-216,502
-308,578
412,500
18,252
-18,252
103,684
o o o
-77,784
-131,107
-613
-35,165
-62,760
-2,980
31
-44,968
-67,552
PIM
1,152,589
1,620,716
3,253,781
o 2,735,045
9,899
770,903
4,238,962
483,600
182,000
5,340
262,498
40
412,500
584,208
40,174
2,152,911
161 ,000
50
50
1,092,502
10,833
24,192
3,835
276,840
45,250
2,031
28,784
261,256
ENE
62,468.68
104,700.00
278,444.44
0.00
277,595.77
1,099.79
84,062.80
366,622.00
0.00
182,000.00
0.00
0.00
0.00
0.00
53,732.00
3,517.43
172,490.32
62,800.00
0.00
0.00
437.00
0.00
0.00
0.00
0.00
o.oo · 0.00
300.00
300.00
FEB
61 ,894.76
140,270.27
273,444.86
0.00
276,586.42
1,099.79
78,413.57
371,070.00
0.00
0.00
0.00
0.00
0.00
0.00
53,408.00
0.00
176,278.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAR
61,479.66
123,981.28
273,002.52
0.00
274,987.91
1,099.79
87,035.45
367,958.00
0.00
0.00
0.00
0.00
0.00
0.00
58,463.00
5,282.00
175,814.21
0.00
0.00
0.00
83,795.52
0.00
0.00
0.00
52,775.94
1,350.00
o.oa 2,953.50
53,366.42
ABR
282,115.10
127,087.31
278,104.36
0.00
274,150.56
1,099.79
83,577.42
370,288.00
0.00
0.00
2,540.59
130,588.54
0.00
0.00
75,189.00
5,412.00
275,569.96
0.00
0.00
0.00
102,917.62
0.00
0.00
0.00
34,485.87
10,768.22
1,365.00
0.00
28,853.74
MEN SUALIZAOO
MAY
54,534.56
125,762.29
684,054.70
0.00
281 ,871.00
1,099.79
84,133.39
372,016.63
0.00
0.00
1,890.00
104,803.1 9
0.00
0.00
53,827.00
0.00
170,999.91
0.00
0.00
0.00
81 ,206.76
0.00
0.00
0.00
2,520.00
3,045.88
0.00
835.00
37,489.58
JUN
57,315.00
128,282.06
331,623.06
0.00
280,092.93
1,099.79
83,497.66
387,009.35
0.00
0.00
0.00
0.00
0.00
0.00
58,467.00
11,487.00
168,754.71
0.00
0.00
0.00
115,053.14
10,832.50
15,441.00
0.00
38,284.85
3,470.24
0.00
0.00
28,904.76
JUL
57,784.53
122,909.20
280,621.23
0.00
284,885.05
1,099.79
81,749.01
374,928.02
136,200.00
0.00
0.00
0.00
0.00
0.00
54,554.00
5,637.00
173,153.62
47,100.00
0.00
0.00
41,816.80
0.00
4,200.00
0.00
31 ,285.61
3,426.64
0.00
713.00
6,025.18
AGO
57,298.71
129,758.26
282,166.78
0.00
292,047.83
1,099.79
77,851 .80
392,561.02
0.00
0.00
0.00
0.00
0.00
0.00
78,657.00
5,710.00
169,001.88
0.00
0.00
0.00
89,452.14
0.00
0.00
0.00
26,356.43
2,081 .52
227.23
0.00
34,030.15
SET
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
OCT
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
NOV
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
DIC
Fecha : 03/09/2913 Hora : 14:27:06 Pag. : 1 de 7
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
DEVENGADOS
694,891 .00
1,002,750.67
2,681,461.95
0.00
2,242,217.47
8,798.32
660,321.10
3,002,453.02
136,200.00
182,000.00
4,430.59
235,391.73
0.00
0.00
486,297.00
37,045.43
1,482,062.69
109,900.00
0.00
0.00
514,678.98
10,832.50
19,641.00
0.00
185,708.70
24,142.50
1,592.23
4,801 .50
188,969.83
SALDO
457,698.00
617,965.33
572,319.05
0.00
492,827.53
1,100.68
110,581.90
1,236,508.98
347,400.00
0.00
909.41
27,106.27
40.00
412,500.00
97,911 .00
3,128.57
670,848.31
51,1 00.00
50.00
50.00
577,823.02
0.50
4,551.00
3,835.00
91,131 .30
21,107.50
438.77
23,982.50
72,286.17
SIAF - Módulo de Proceso Presupuestario Vérsión 13.03.00
SECTOR: 11 SALUD
PLIEGO : 011 M. DE SALUD
EJECUTORA: 017 HOSPITAL HERMILIO VALDIZAN [000133]
CATEGORIA
FF ESPECIFICA DET
2.3. 1 5. 2 1 AGROPE
2.3. 1 5. 3 1 ASEO,
2.3. 1 5. 3 2 DE
2.3. 1 5. 4 1 ELECTRI
2.3. 1 5.99 99 OTROS
2.3. 1 6. 1 1 DE
2.3. 1 6. 1 2 DE
2.3. 1 6. 1 3 DE
2.3. 1 6. 1 4 DE
2.3. 1 6. 1 99 OTROS
2.3. 1 7. 1 1 ENSERE
2.3. 1 8. 1 2 MEDICAM
2.3. 1 8. 1 99 OTROS
2.3. 1 8. 2 1 MATERIA
2.3. 1 9. 1 1 LIBROS,
2.3. 1 9. 1 2 MATERIA
2.3. 1 9. 1 99 OTROS
2.3. 110. 1 4 FERTILIZ
2.3. 111 . 1 1 PARA
2.3. 111. 1 2 PARA
2.3. 111. 1 3 PARA
2.3. 111 . 1 5 OTROS
2.3. 111. 1 6 MATERIA
2.3. 1 99. 1 1 HERRAMI
2.3. 1 99. 1 2 PRODUC
2.3. 1 99. 1 3 LIBROS,
2.3. 1 99. 1 4 SIMBOLO
2.3. 1 99. 1 99 OTROS
2.3. 2 1. 2 1 PASAJES
2.3. 2 1. 2 2 VIATICOS
PIA
250
123,084
20,480
69,686
9,900
3,920
6,450
1,000
16,980
25,680
73,410
50,840
50
165,113
1,740
41 ,175
1,460
3,000
60,000
2,600
o 127,926
42,126
5,143
29,920
14,096
11,383
36,006
3,978
MODIFIC.
486
-8,125
-17,910
-61 ,655
-962
1,135
-3,361
-286
8,968
-21,774
-24,772
-41,084
o -22,128
-1 ,290
-27,785
o o
-27,714
o 4,000
-64,502
8,000
-1 52
-27,973
16,948
836
4,173
-32,800
-3,978
PIM
736
114,959
2,570
8,031
8,938
5,055
3,089
714
25,948
3,906
48,638
9,756
50
142,985
450
13,390
1,460
3,000
32,286
2,600
4,000
63,424
50,126
4,991
1,947
31 ,044
836
15,556
3,206
o
ENE
0.00
150.00
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
500.00
0.00
0.00
0.00
0.00
0.00
3,300.00
0.00
0.00
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES- 2013
Del mes de Enero a Agosto
FEB
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
MAR
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
3,848.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,864.00
0.00
1,455.20
0.00
0.00
(EN NUEVOS SOLES)
MENSUALIZADO
ABR
0.00
25,499.00
0.00
105.00
0.00
0.00
653.50
0.00
0.00
0.00
1,334.44
0.00
0.00
5,289.00
0.00
0.00
0.00
0.00
2,555.00
0.00
0.00
5,544.90
4,620.00
0.00
0.00
4,213.06
200.00
0.00
0.00
0.00
MAY
0.00
5,558.00
0.00
0.00
0.00
0.00
0.00
0.00
90.00
600.00
8,442.34
0.00
0.00
5,296.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,91 3.36
3,454.00
0.00
0.00
1,062.00
0.00
1,877.40
0.00
0.00
JUN
0.00
15,883.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,793.00
182.00
0.00
45,844.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,100.00
2,961 .27
0.00
0.00
8,456.00
380.00
0.00
0.00
0.00
JUl
207.00
13,867.83
0.00
2,397.20
0.00
0.00
0.00
0.00
202.00
745.51
7,650.00
624.00
0.00
19,598.52
0.00
0.00
0.00
0.00
5,384.75
0.00
125.00
3,877.40
1,175.00
1,885.15
396.00
725.00
0.00
229.00
0.00
0.00
AGO
93.60
1,600.90
0.00
1,203.90
7,874.00
890.07
0.00
0.00
100.00
197.50
6,052.53
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
3,544.95
0.00
560.00
0.00
1,453.40
000
2,857.42
0.00
0.00
SET
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
OCT
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
o 00
0.00
0.00
0.00
NOV
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
DIC
Fecha : 03/09/2013 Hora: 14:27:06
Pag.: 2 de 7
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
DEVENGADOS
300.60
62,559.43
0.00
3,706.10
7,874.00
890.07
653.50
0.00
392.00
1,543.01
36,272.31
806.00
0.00
79,876.16
250.00
0.00
0.00
0.00
7,939.75
0.00
125.00
26,480.61
12,210.27
2,445.15
396.00
23,773.46
580.00
9,719.02
0.00
0.00
SAlDO
435.40
52,399.57
2,570.00
4,324.90
1,064.00
4,164.93
2,435.50
714.00
25,556.00
2,362.99
12,365.69
8,950.00
50.00
63,108.84
200.00
13,390.00
1,460.00
3,000.00
24,346.25
2,600.00
3,875.00
36,943.39
37,915.73
2,545.85
1,551 .00
7,270.54
256.00
5,836.98
3,206.00
0.00
SIAF - Módulo de Proceso Presupuestario Versión 13.03.00
SECTOR : 11 SALUD
PLIEGO : 011 M. DE SALUD
EJECUTORA : 01 7 HOSPITAL HERMILIO VALDIZAN [000133]
FF CATEGORIA
ESPECIFICA DET
2.3. 2 1. 2 99 OTROS
2.3. 2 2. 1 1 SERVICI
2.3. 2 2. 1 2 SERVICI
2.3. 2 2. 2 2 SERVICI
2.3. 2 2. 2 3 SERVICI
2.3. 2 2. 3 99 OTROS
2.3. 2 2. 4 2 OTROS
2.3. 2 2. 4 4 SERVICI
2.3. 2 3. 1 1 SERVICI
2.3. 2 3. 1 2 SERVICI
2.3. 2 4. 1 1 DE
2.3. 2 4. 1 3 DE
2.3. 2 4. 1 4 DE
2.3. 2 4. 1 5 DE
2.3. 2 4. 1 99 DE
2.3. 2 5. 1 1 DE
2.3. 2 5. 1 3 DE
2.3. 2 5. 1 4 DE
2.3. 2 6. 1 2 GASTOS
2.3. 2 6. 2 1 CARGOS
2.3. 2 6. 3 2 SEGURO
2.3. 2 6. 3 3 SEGURO
2.3. 2 7. 1 1 CONSUL
2.3. 2 7. 2 99 OTROS
2.3. 2 7. 3 1 REALIZA
2.3. 2 7. 3 2 REALIZA
2.3. 2 7. 4 3 SOPORT
2.3. 2 7.10 1 SEMINAR
2.3. 2 7.11 2 TRANSP
2.3. 2 7.11 3 SERVICI
PIA
48,260
198,000
115,200
50,400
30,384
1,920
o 9,420
990,000
493,920
689,711
18,000
o 120,000
o
o o
7,800
180
o 4,335
50
o 40,000
30,000
o 2,940
46,800
o
MOOIFIC.
39,590
2,500
-2,000
o 7,500
14,600
1,500
5,996
143,000
345,000
41 ,291
2,800
50
-57,851
3,501
24,427
22,600
6,000
10,000
12
9,000
25,000
1,000
41,000
-16,000
8,000
-2,940
-10,000
993
PIM
87,850
200,500
113,200
50,400
37,884
16,520
1,500
15,416
1,133,000
838,920
731 ,002
20,800
50
62,149
3,501
24,427
22,600
6,000
17,800
192
9,000
4,335
25,050
1,000
81,000
14,000
8,000
o 36,800
993
ENE
3,750.00
0.00
0.00
0.00
0.00
0.00
0.00
380.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
350.00
33.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2013
Del mes de Enero a Agosto
FEB
0.00
27,307.60
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
MAR
7,51 4.00
19,102.60
30,285.65
6,342.05
7,596.00
251 .21
0.00
36.00
0.00
102,580.18
0.00
4,082.03
0.00
2,600.00
0.00
1,380.00
0.00
0.00
1,160.00
6.00
0.00
900.00
0.00
0.00
0.00
8,000.00
0.00
<l.OO
0.00
0.00
(EN NUEVOS SOLES}
MEN SUALIZADO
ABR
0.00
18,404.51
9,148.92
7,084.20
2,532.00
32.08
0.00
4,900.00
127,265.38
72,272.40
4,425.00
0.00
0.00
185.00
0.00
0.00
2,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,720.00
0.00
0.00
0.00
0.00
0.00
MAY
5,983.10
18,223.40
9,677.84
2,657.75
2,532.00
84.92
0.00
58.20
174,530.00
0.00
1,145.00
0.00
0.00
0.00
0.00
0.00
2,300.00
0.00
1,100.50
141 .00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUN
6,060.00
15,969.70
9,216.03
3,539.35
2,532.00
84.74
0.00
0.00
128,462.50
216,817.20
34,977.00
6,582.72
0.00
14,280.43
0.00
7,088.00
2,300.00
0.00
2,380.00
0.00
0.00
0.00
0.00
0.00
18,823.00
0.00
0.00
0.00
0.00
496.37
JUL
2,839.50
2,099.30
7,398.93
2,435.55
2,532.00
83.36
0.00
145.70
0.00
0.00
0.00
0.00
0.00
0.00
1,980.00
0.00
4,700.00
0.00
957.50
0.00
0.00
0.00
0.00
0.00
17,567.00
0.00
3,990.00
0.00
7,500.00
496.37
AGO
3,210.90
30,372.70
7,364.55
2,741 .80
2,532.00
0.00
0.00
922.20
84,830.00
72,272.40
0.00
6,751.45
0.00
674.00
0.00
0.00
1,200.00
0.00
3,223.50
6.00
0.00
0.00
0.00
990. 14
1,020.00
0.00
1,255.68
0.00
0.00
0.00
SET
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
OCT
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
NOV
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
DIC
Fecha : 03/09/201 3 Hora : 14:27:06 Pag.: 3 de 7
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
DEVENGADOS
29,357.50
131 ,479.81
73,091 .92
24,800.70
20,256.00
536.31
0.00
6,442.10
515,087.88
463,942.18
40,547.00
17,416.20
0.00
17,739.43
1,980.00
8,468.00
13, 100.00
0.00
9,171.50
186.00
0.00
900.00
0.00
990.14
51,130.00
8,000.00
5,245.68
0.00
7,500.00
992.74
SALDO
58,492.50
69,020.19
40,108.08
25,599.30
17,628.00
15,983.69
1,500.00
8,973.90
617,912.12
374,977.82
690,455.00
3,383.80
50.00
44,409.57
1,521.00
15,959.00
9,500.00
6,000.00
8,628.50
6.00
9,000.00
3,435.00
25,050.00
9.86
29,870.00
6,000.00
2,754.32
0.00
29,300.00
0.26
SIAF - Módulo de Proceso Presupuestario Versión 13.03.00
SECTOR : 11 SALUD
PLI EGO: 011 M. DE SALUD
EJECUTORA : 017 HOSPITAL HERMI LIO VALDIZAN [000133]
FF CATEGORIA
ESPECIFICA OET PIA MODIFIC.
2.3. 2 7.11 99 SERVICI 64,960 573,407
2.3. 2 8. 1 1 CONTRA 3,487,346 -1,418,283
2.3. 2 8. 1 2 CONTRIB 197,448 -33,494
2.5. 4 1. 1 1 IMPUEST O 4,218
2.5. 4 3. 1 1 IMPUEST 4,450
2.5. 4 3. 2 1 DERECH 79,731
2.5. 5 1. 1 1 PERSON O 184,963
2.5. 5 1. 2 1 PENSION O 117,923
2.6. 3 2. 1 2 MOBILIA
2.6. 3 2. 9 1 AIRE
PARCIAL FTE 26,409,1 11
1,060
20,230
854,217
2 RECURSOS DIRECTAMENTE RECAUDADOS
2.1. 1 3. 3 2 ASIGNAC 1,127,707
2.3. 1 1. 1 1 ALIMENT
2.3. 1 2. 1 1 VESTUAR
2.3. 1 2. 1 2 TEXTILES
2.3. 1 5. 1 1 REPUEST
2.3. 1 5. 1 2 PAPELER
2.3. 1 5. 3 1 ASEO,
2.3. 1 5. 3 2 DE
2.3. 1 5. 4 1 ELECTRI
2.3. 1 7. 1 1 ENSERE
2.3. 1 8. 1 2 MEDICAM
2.3. 1 8. 2 1 MATERIA
2.3. 1 9. 1 2 MATERIA
2.3. 111 . 1 1 PARA
2.3. 111.1 5 OTROS
2.3. 1 99. 1 2 PRODUC
2.3. 1 99. 1 3 LIBROS,
1,140,200
565,000
612
5,754
4,560
o 301
810
468,198
178,965
300
720
-28,031
-106,115
70
1,671
1,300
40,866
244
204
2,776
1,779,483
-157,834
240
125
561
10,460
PIM
638,367
2,069,063
163,954
4,218
4,450
79,731
184,963
117,923
1,060
20,230
27,263,328
1,127,707
1,112,169
458,885
70
2,283
7,054
45,426
244
505
3,586
2,247,681
21,131
240
300
845
561
10,460
ENE
500.00
206,469.60
15,145.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,881 '147.83
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
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES- 2013
Del mes de Enero a Agosto
FEB
8,219.00
210,097.96
14,984.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 ,693,07 4.31
87,560.00
100.00
0.00
0.00
150.00
50.00
0.00
0.00
150.00
0.00
11 ,630.00
560.00
0.00
0.00
230.00
0.00
0.00
(EN NUEVOS SOLES)
M E N S U A LIZA DO
MAR
83,147.70
208,065.02
14,934.00
4,218.00
0.00
79,568.20
0.00
0.00
ABR
88,216.88
213,387.65
14,904.00
0.00
4,083.38
0.00
7,251 .96
2,747.00
MAY
77,867.37
202,735.28
14,846.00
0.00
0.00
-14.80
0.00
0.00
0.00 0.00 0.00
19,790.00 0.00 0.00
2,238,071.04 2, 727,287.34 2,602,250.34
0.00
0.00
0.00
0.00
0.00
577.92
0.00
0.00
0.00
0.00
240,222.50
3,001.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,218.78
46.00
0.00
0.00
0.00
365,084.98
3,640.50
0.00
0.00
0.00
0.00
0.00
97,995.68
386,000.00
0.00
0.00
53.00
1,614.24
5,386.00
0.00
130.00
0.00
220,721 .92
0.00
0.00
0.00
194.20
0.00
0.00
JUN
106,263.23
206,090.25
14,836.00
0.00
0.00
99.56
0.00
0.00
JUL
23,288.79
247,941 .98
16,431.00
0.00
-629.46
0.00
0.00
115,176.00
1,050.00 0.00
0.00 0.00
2,615,163.74 2,224,111.56
0.00
277,900.00
0.00
0.00
0.00
963.60
169.20
0.00
0.00
0.00
241,237.48
125.00
0.00
0.00
0.00
0.00
460.00
280,000.00
0.00
2,590.00
0.00
0.00
271 .40
299.52
0.00
0.00
0.00
129,033.54
332.00
0.00
0.00
0.00
373.26
0.00
AGO
26,495.79
169,066.37
15,625.00
0.00
0.00
0.00
177,711 .00
0.00
0.00
0.00
2,273,244.29
0.00
0.00
0.00
0.00
0.00
586.30
0.00
0.00
0.00
0.00
69,002.88
190.60
0.00
0.00
0.00
0.00
0.00
SET
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
OCT
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
NOV
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
DIC
Fecha : 03/09/2013 Hora : 14:27:06 Pag. : 4 de 7
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
DEVENGADOS
413,998.76
1,663,854.11
121,705.00
4,218.00
3,453.92
79,652.96
184,962.96
117,923.00
1,050.00
19,790.00
18,254,350.45
465,555.68
664,000.00
2,590.00
0.00
203.00
5,282.24
5,900.72
0.00
280.00
0.00
1,276,933.30
7,849.84
0.00
0.00
424.20
373.26
460.00
SALDO
224,368.24
405,208.89
42,249.00
0.00
996.08
78.04
0.04
0.00
10.00
440.00
9,008,977.55
662,151 .32
448,169.00
456,295.00
70.00
2,080.00
1,771 .76
39,525.28
244.00
225.00
3,586.00
970,747.70
13,281.16
240.00
300.00
420.80
187.74
10,000.00
S IAF - Módulo de Proceso Presupuestario Versión 13.03.00
SECTOR : 11 SALUD
PLIEGO : 011 M. DE SALUD
EJECUTORA : 017 HOSPITAL HERMILIO VALDIZAN [000133]
CATEGORIA PIA
FF ESPECIFICA DET
2.3. 1 99. 1 99 OTROS 720
2.3. 2 1. 2 2 VIATICOS 4,860
2.3. 2 1. 2 99 OTROS 1,405
2.3. 2 2. 4 4 SERVICI 1,030
2.3. 2 4. 1 1 DE O
2.3. 2 7.11 99 SERVICI O
2.3. 2 8. 1 1 CONTRA 701 ,800
2.5. 5 1. 1 1 PERSON O
2.5. 5 1. 2 1 PENSION O
2.6. 3 2. 1 1 MAQUINA
2.6. 3 2. 1 2 MOBILIA
2.6. 3 2. 3 1 EQUIPOS O
2.6. 3 2. 9 1 AIRE O
2.6. 3 2. 9 2 ASEO,
2.6. 3 2. 9 4 ELECTRI
2.6. 3 2. 9 5 EQUIPOS O
2.6. 3 2. 9 99 MAQUINA O
PARCIAL FTE 2 4,202,942
4 DONACIONES Y TRANSFERENCIAS
2.3. 1 1. 1 1 ALIMENT
2.3. 1 5. 1 2 PAPELER
2.3. 1 6. 1 99 OTROS
2.3. 1 8. 1 2 MEDICAM
2.3. 1 8. 2 1 MATERIA
2.3. 1 99. 1 3 LI BROS,
2.3. 1 99. 1 99 OTROS
2.3. 2 1. 2 99 OTROS
2.3. 2 2. 2 2 SERVICI
2.3. 2 4. 1 1 DE
o o
o o
MODIFIC.
3,950
-4,800
991
155,000
511,782
-288,260
55,978
36,279
7,798
5,435
55,626
14,899
190
2,158
5,300
200
2,108,546
50,000
70,000
240
445,000
160,000
30,000
15,000
500
6,600
200,000
PIM
4,670
60
2,396
1,030
155,000
511,782
413,540
55,978
36,279
7,798
5,435
55,626
14,899
190
2,158
5,300
200
6,311,488
50,000
70,000
240
445,000
160,000
30,000
15,000
500
6,600
200,000
ENE
0.00
0.00
0.00
0.00
0.00
27,520.00
32,677.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,197.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES- 2013
Del mes de Enero a Agosto
FEB
720.00
0.00
540.00
0.00
0.00
27,400.00
33,107.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
162,197.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAR
0.00
0.00
49.00
0.00
155,000.00
1,066.60
33,311 .97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
433,229.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(EN NUEVOS SOLES)
MENSUALIZADO
ABR
0.00
0.00
0.00
0.00
0.00
27,510.00
33,236.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
430,736.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAY
0.00
0.00
177.00
0.00
0.00
26,849.10
33,294.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
772,415.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUN
0.00
0.00
0.00
0.00
0.00
95,695.00
33,199.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
649,749.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JUL
0.00
0.00
5.00
0.00
0.00
49,361 .00
47,913.22
0.00
36,279.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
546,457.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AGO
729.00
0.00
267.90
0.00
0.00
29,039.60
41 ,606.48
55,978.00
0.00
0.00
0.00
31 ,289.62
0.00
0.00
0.00
0.00
0.00
228,690.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SET
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
OCT
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
NOV
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
DIC
Fecha : 03/09/2013
Hora: 14:27:06
Pag.: 5 de 7
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
DEVENGADOS
1,449.00
0.00
1,038.90
0.00
155,000.00
284,441.30
288,347.02
55,978.00
36,279.00
0.00
0.00
31,289.62
0.00
0.00
0.00
0.00
0.00
3,283,675.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
•'
SALDO
3,221.00
60.00
1,357.10
1,030.00
0.00
227,340.70
125,192.98
0.00
0.00
7,798.00
5,435.00
24,336.38
14,899.00
190.00
2,158.00
5,300.00
200.00
3,027,812.92
50,000.00
70,000.00
240.00
445,000.00
160,000.00
30,000.00
15,000.00
500.00
6,600.00
200,000.00
SIAF - Módulo de Proceso Presu puestario Fecha : 03/09/2013 IJersión 13.03.00 • Hora : 14:27:07
Pag. : 6 de 7
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2013
Del mes de Enero a Agosto (EN NUEVOS SOLES)
SECTOR: 11 SALUD
PLIEGO : 011 M. DE SALUD
EJECUTORA : 017 HOSPITAL HERMILIOVALDIZAN (000133]
MENSUALIZADO
TOTAL CATEGORIA
PIA MODIFIC. PIM ENE FES MAR ABR MAY JUN JUL AGO SET OCT NOV DIC DEVENGADOS SALDO
FF ESPECIFICA DET
2.3. 2 7. 1 99 OTROS o 56,700 56,700 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 56,700.00
2.3. 2 8.1 1 CONTRA o 178,200 178,200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,176.71 0.00 0.00 0.00 0.00 32,176.71 146,023.29
2.6. 3 2. 1 1 MAQUINA o 45,000 45,000 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 45,000.00
2.6. 3 2. 1 2 MOBILIA o 43,260 43,260 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 43,260.00
2.6. 3 2. 3 1 EQU IPOS o 69,500 69,500 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 69,500.00
2.6. 3 2. 4 2 EQUIPOS 50,000 50,000 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 50,000.00
2.6. 6 1. 3 2 SOFTWA o 180,000 180,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 180,000.00
PARCIALFTE 4 o 1,600,000 1,600,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,176.71 0.00 0.00 0.00 0.00 32,176.71 1,567,823.29
TOTAL 30,612,053 4,562,763 35,174,81 6 1,941,345.08 1,855,272.19 2,671 ,300. 77 3,158,024.27 3,37 4,666.01 3,264,913.04 2,770,569.50 2,534,111 .38 0.00 0.00 0.00 0.00 21,570,202.24 13,604,613.76
SIAF - Módulo de Proceso Presupuestario
Versión 13.03.00
SECTOR : 11 SALUD
PLIEGO : 011 M. DE SALUD
EJECUTORA : 017 HOSPITAL HERMILIO VALDIZAN [000133]
CATEGORIA PIA MODIFIC. PIM ENE FF ESPECIFICA DET
RESUMEN ...
TOTAL FUENTE 1 26,409,111 854,217 27,263,328 1,881,147.83
TOTAL FUENTE 2 4,202,942 2,108,546 6,311,488 60,197.25
TOTAL FUENTE 4 o 1,600,000 1,600,000 0.00
TOTAL 30,612,053 4,562,763 35,174,816 1,941,345.08
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2013
Del mes de Enero a Agosto (EN NUEVOS SOLES)
MEN SUALIZADO
FEB MAR ABR MAY JUN JUL AGO SET
1,693,074.31 2,238,071.04 2,727,287.34 2,602,250.34 2,615,163.74 2,224,111.56 2,273,244.29
162,197.88 433,229.73 430,736.93 772,415.67 649,749.30 546,457.94 228,690.38
0.00 0.00 0.00 0.00 0.00 0.00 32,176.71
1,855,272.19 2,671 ,300. 77 3,158,024.27 3,37 4,666.01 3,264,913.04 2, 770,569.50 2,534,111 .38
OCT NOV DIC
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Fecha : 03/09/2013
Hora : 14:27:07
Pag.: 7 de 7
TOTAL DEVENGADOS
0.00 18,254,350.45
0.00 3,283,675.08
0.00 32,176.71
0.00 21,570,202.24
SALDO
9,008,977.55
3,027,812.92
1,567,823.29
13,604,613.76
