girado vs marco-2013
DESCRIPTION
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(EN NUEVOS SOLES)
FU DIVF GRPFPROD/PROY ACT/AI/OBRPRG
ENE FEB MAR ABR MAY JUL AGO SET OCT NOV DICJUN
M E N S U A L I Z A D O
PIM SALDO
21/07/2014
1 de 210:47:20
FechaHoraPag.
::
:
FF ESPECIFICA DET
SEC.FUNC CATEGORIA
TOTALGIRADOS
GIRADOS Vs MARCO PRESUPUESTAL - 2013
0210
ANCASHHUARIMUNICIPALIDAD DISTRITAL DE CHAVIN DE HUANTAR [300153]04
DEPARTAMENTO :PROVINCIA :
PLIEGO :
SIAF - Módulo de Proceso PresupuestarioRelease 14.02.01
0038 9002.2162584.4000183 MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETA 18.040 .0089Meta: 00001 - 0098306 MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE E INSTALACION DEL SISTEMA DE DESAGÜE EN EL CENTRO POBLADO DE CHICHUCANCHA, DISTRITO DE CHAVIN DE HUANTAR - HUARI - ANCASH, BENEFICIARIO: 98.000, ANCASH, HUARI, CHAVIN DE HUANTAR
5 RECURSOS DETERMINADOS2.6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 572,330.56 0.00 393,030.63 565,090.68 381,406.162,326,214GEN ADQUISICION DE ACTIVOS NO 414,355.971,911,858.03
2.6. 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 572,330.56 0.00 393,030.63 558,090.68 381,406.162,246,214CONSTRUCCION DE EDIFICIOS Y 341,355.971,904,858.03
2.6. 2 3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 572,330.56 0.00 393,030.63 558,090.68 381,406.162,246,214OTRAS ESTRUCTURAS 341,355.971,904,858.03
2.6. 2 3. 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 572,330.56 0.00 393,030.63 558,090.68 381,406.162,246,214AGUA Y SANEAMIENTO 341,355.971,904,858.032.6. 2 3. 5 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 572,330.56 0.00 393,030.63 558,090.68 381,406.162,246,214COSTO DE CONSTRUCCION POR 341,355.971,904,858.032.6. 8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.0080,000OTROS GASTOS DE ACTIVOS NO 73,000.007,000.00
2.6. 8 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.0080,000OTROS GASTOS DE ACTIVOS NO 73,000.007,000.00
2.6. 8 1. 4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.0080,000OTROS GASTOS DIVERSOS DE 73,000.007,000.002.6. 8 1. 4 3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.0080,000GASTO POR LA CONTRATACION 73,000.007,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 572,330.56 0.00 393,030.63 565,090.68 381,406.162,326,2145PARCIAL FTE 1,911,858.03 414,355.97
TOTAL META 0.00 0.00 0.00 0.00 0.00 0.00 0.00 572,330.56 0.00 393,030.63 565,090.68 381,406.162,326,214 1,911,858.03 414,355.97
TOTAL EJECUTORA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 572,330.56 0.00 393,030.63 565,090.68 381,406.162,326,214 1,911,858.03 414,355.97
(EN NUEVOS SOLES)
FU DIVF GRPFPROD/PROY ACT/AI/OBRPRG
ENE FEB MAR ABR MAY JUL AGO SET OCT NOV DICJUN
M E N S U A L I Z A D O
PIM SALDO
21/07/2014
2 de 210:47:20
FechaHoraPag.
::
:
FF ESPECIFICA DET
SEC.FUNC CATEGORIA
TOTALGIRADOS
GIRADOS Vs MARCO PRESUPUESTAL - 2013
0210
ANCASHHUARIMUNICIPALIDAD DISTRITAL DE CHAVIN DE HUANTAR [300153]04
DEPARTAMENTO :PROVINCIA :
PLIEGO :
SIAF - Módulo de Proceso PresupuestarioRelease 14.02.01
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 572,330.56 0.00 393,030.63 565,090.68 381,406.16 1,911,858.032,326,214
RESUMEN ...
1,911,858.030.00 0.00 0.00 0.00 0.00 0.00 572,330.56 0.00 393,030.63TOTAL FUENTE 5 0.00 565,090.68 381,406.162,326,214
414,355.97
414,355.97