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Ejecucion de Marco Presupuestal Vs Compromisos - Periodo 2007
Ejecucion de Marco Presupuestal Vs Compromisos - Periodo 2007
RUC N 20147030631
PRESUPUESTO
Tipo Sec.
A/P Func.
2
Descripcin
Ejecucin
P.I.A.
Modificaciones
%
Avance
Saldos
P.I.M.
PROYECTOS
0004
110,000
-27,330
82,670
36,051.85
46,618.15
43.6%
0005
80,000
-43,852
36,148
32,293.00
3,855.00
89.3%
0006
25,000
118,320
143,320
112,686.03
30,633.97
78.6%
0007
INVERSIONES MULTISECTORIALES
80,000
-45,683
34,317
29,253.50
5,063.50
85.2%
0008
31,370
-31,370
0.00
0.00
0009
REPOTENCIACION DE MAQUINARIA
80,000
-15,999
64,001
52,729.81
11,271.19
0010
20,000
-20,000
0.00
0.00
0011
10,760
-266
10,494
0.00
10,494.00
0.0%
0012
10,760
-9,530
1,230
0.00
1,230.00
0.0%
0013
0016
0017
0018
0021
0025
0026
0028
0029
0030
0031
0032
0033
15,000
-15,000
0.00
0.00
100,000
-15,354
84,646
4,500.00
80,146.00
15,000
-14,800
200
200.00
0.00
15,000
-15,000
0.00
0.00
22,600
-22,600
0.00
0.00
127,165
76,433
203,598
188,600.95
14,997.05
50,000
-50,000
0.00
0.00
82.4%
5.3%
92.6%
8,500
8,500
0.00
8,500.00
0.0%
31,655
4,645
36,300
0.00
36,300.00
0.0%
30,655
2,332
32,987
0.00
32,987.00
0.0%
200,000
-100,720
99,280
0.00
99,280.00
0.0%
10,000
-10,000
0.00
0.00
10,277
-10,277
0.00
0.00
0034
63,728
-63,728
0.00
0.00
0035
20,550
-20,550
0.00
0.00
0036
10,300
-10,300
0.00
0.00
0037
31,000
-31,000
0.00
0.00
0038
48,581
-48,581
0.00
0.00
0039
0040
0041
38,000
-38,000
0.00
0.00
175,000
-54,302
120,698
108,777.88
11,920.12
50,000
-50,000
0.00
0.00
90.1%
RUC N 20147030631
PRESUPUESTO
Tipo Sec.
A/P Func.
Descripcin
Ejecucin
P.I.A.
Modificaciones
0042
3,500
0043
3,500
-3,500
0.00
0.00
0046
12,574
12,574
9,973.90
2,600.10
79.3%
0047
15,018
15,018
12,317.50
2,700.50
82.0%
0048
39,131
39,131
20,693.98
18,437.02
52.9%
0049
30,571
30,571
30,570.05
0.95
100.0%
0050
520
520
520.00
0.00
0055
53,139
53,139
39,821.83
13,317.17
74.9%
0056
35,194
35,194
15,193.52
20,000.48
43.2%
0057
77,819
77,819
76,894.19
924.81
98.8%
0058
44,620
44,620
43,060.25
1,559.75
96.5%
0059
1,020
1,020
360.00
660.00
35.3%
0060
227,367
227,367
30,842.84
196,524.16
13.6%
0061
1,000
1,000
0.00
1,000.00
0.0%
0062
17,018
17,018
0.00
17,018.00
0.0%
0063
59,356
59,356
6,235.61
53,120.39
10.5%
0064
CONSTRUCCION PAVIMENTO RIGIDO CALLE GRAU ENTRE AV. TUPAC AMARU Y AV. 27 DE NOVIEMBRE
61,106
61,106
20,262.94
40,843.06
33.2%
0065
54,230
54,230
6,299.84
47,930.16
11.6%
0067
17,898
17,898
0.00
17,898.00
0.0%
0069
36,134
36,134
5,968.72
30,165.28
16.5%
0070
CONSTRUCCION PAVIMENTO RIGIDO CALLE GRAU ENTRE AV. TUPAC AMARU Y AV. 27 DE NOVIEMBRE
176,726
176,726
7.00
176,719.00
0.0%
0071
70,000
70,000
0.00
70,000.00
0.0%
0072
58,138
58,138
0.00
58,138.00
0.0%
0074
DEVENGADOS 2006
22,457
22,457
0.00
22,457.00
0.0%
0075
19,039
19,039
0.00
19,039.00
0.0%
0076
12,939
12,939
11,738.37
1,200.63
90.7%
0077
17,232
17,232
16,031.05
1,200.95
93.0%
1,527,901
590,734
2,118,635
911,884.61
1,206,750.39
43.0%
TOTAL GENERAL :
-3,500
%
Avance
Saldos
P.I.M.
0
0.00
0.00