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SIAF - Mdulo de Proceso Presupuestario

Release 14.06.01

Fecha : 12/12/2014
Hora : 09:47:34
Pag. : 1 de 10

EVALUACION DE LA EJECUCION MENSUAL VS MARCO PRESUPUESTAL - 2014


DEL MES DE ENERO A DICIEMBRE
(EN NUEVOS SOLES)

PLIEGO : 451 GOBIERNO REGIONAL LA LIBERTAD


EJECUTORA : 302 REGION LA LIBERTAD-EDUCACION PACASMAYO [000836]
M E N S U A L I Z A D O

RESUMEN GEOGRAFICO
DEPARTAMENTO
PIM
PRGPROD/PRY ACT/AI/OBR FN. DIVF.

ENE

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SET

OCT

NOV

DIC

TOTAL
EJECUCIN

SALDO

GRPF.

SEC.
FUNC

FF CG

13 LA LIBERTAD
0001

0090.3000385.5003107.22.047.0103

CONTRATACION OPORTUNA Y PAGO DE PERSONAL DE LAS - COD.META: 00001 , INSTITUCION EDUCATIVA: 52.000, LA LIBERTAD, ,

0077301 CONTRATACION OPORTUNA Y PAGO DE PERSONAL DE LAS INSTITUCIONES


EDUCATIVAS DE II CICLO DE EDUCACION BASICA REGULAR
1 RECURSOS ORDINARIOS
5 2.1. 1 1

207,297

14,081.21

14,081.21

16,782.98

15,073.81

17,712.91

17,438.81

16,848.81

15,233.18

15,927.20

16,989.17

15,934.35

0.00

176,103.64

31,193.36

84.95

5 2.1. 1 2

3,703,424

288,572.06

295,339.26

284,174.55

303,527.47

305,528.64

315,990.30

308,044.93

309,621.75

310,152.15

320,663.86

314,348.61

-1,429.92

3,354,533.66

348,890.34

90.58

5 2.1. 1 9

302,598

52,777.78

0.00

0.00

0.00

4,610.00

0.00

106,397.98

0.00

390.00

0.00

65,700.00

0.00

229,875.76

72,722.24

75.97

5 2.1. 3 1

228,459

17,909.62

18,488.71

18,015.10

18,418.68

18,541.14

19,611.90

18,990.57

19,108.86

19,037.31

19,770.87

19,132.27

0.00

207,025.03

21,433.97

90.62

5 2.2. 2 3

15,056

0.00

0.00

0.00

0.00

6,056.00

0.00

0.00

6,000.00

0.00

0.00

3,000.00

0.00

15,056.00

0.00

100.00

5 2.3. 2 7
PARCIAL FUENTE :

TOTAL META
0002

149,400

0.00

0.00

0.00

28,884.00

14,940.00

14,895.73

14,940.00

14,940.00

14,608.00

15,272.00

14,940.00

0.00

133,419.73

15,980.27

89.30

4,606,234

373,340.67

327,909.18

318,972.63

365,903.96

367,388.69

367,936.74

465,222.29

364,903.79

360,114.66

372,695.90

433,055.23

-1,429.92

4,116,013.82

490,220.18

89.36

4,606,234

373,340.67

327,909.18

318,972.63

365,903.96

367,388.69

367,936.74

465,222.29

364,903.79

360,114.66

372,695.90

433,055.23

-1,429.92

4,116,013.82

490,220.18

0090.3000385.5003108.22.047.0104

CONTRATACION OPORTUNA Y PAGO DE PERSONAL DE LAS - COD.META: 00001 , INSTITUCION EDUCATIVA: 54.000, LA LIBERTAD, ,

0077302 CONTRATACION OPORTUNA Y PAGO DE PERSONAL DE LAS INSTITUCIONES


EDUCATIVAS DE EDUCACION PRIMARIA
1 RECURSOS ORDINARIOS
5 2.1. 1 1

971,090

73,024.18

77,529.26

94,864.32

78,073.79

79,865.17

78,536.96

77,392.82

77,795.97

83,032.17

83,383.74

83,881.21

-175.89

887,203.70

83,886.30

91.36

5 2.1. 1 2

10,208,208

857,247.67

853,551.35

834,965.91

845,190.98

845,140.34

850,730.06

846,287.08

830,262.16

849,593.62

832,798.18

853,787.71

-11,778.27

9,287,776.79

920,431.21

90.98

5 2.1. 1 9

1,164,230

203,288.89

0.00

0.00

0.00

4,674.12

0.00

284,817.52

15,673.40

325.00

1,905.02

472,214.50

0.00

982,898.45

181,331.55

84.42

5 2.1. 3 1

651,948

54,053.05

55,020.68

53,940.63

52,746.04

53,661.99

53,478.47

53,521.79

53,637.64

53,225.17

53,951.20

53,471.43

0.00

590,708.09

61,239.91

90.61

5 2.2. 2 3

66,000

0.00

0.00

0.00

0.00

13,870.00

0.00

0.00

45,000.00

920.00

0.00

6,000.00

0.00

65,790.00

210.00

99.68
90.45

PARCIAL FUENTE :
TOTAL META
0003

13,061,476

1,187,613.79

986,101.29

983,770.86

976,010.81

997,211.62

982,745.49

1,262,019.21

1,022,369.17

987,095.96

972,038.14

1,469,354.85

-11,954.16

11,814,377.03

1,247,098.97

13,061,476

1,187,613.79

986,101.29

983,770.86

976,010.81

997,211.62

982,745.49

1,262,019.21

1,022,369.17

987,095.96

972,038.14

1,469,354.85

-11,954.16

11,814,377.03

1,247,098.97

95,765.36

95,224.75

-427.55

1,024,561.79

100,874.21

0090.3000385.5003109.22.047.0105

CONTRATACION OPORTUNA Y PAGO DE PERSONAL DE LAS - COD.META: 00001 , INSTITUCION EDUCATIVA: 21.000, LA LIBERTAD, ,

0077303 CONTRATACION OPORTUNA Y PAGO DE PERSONAL DE LAS INSTITUCIONES


EDUCATIVAS DE EDUCACION SECUNDARIA
1 RECURSOS ORDINARIOS
5 2.1. 1 1

1,125,436

86,039.76

91,842.64

102,522.60

91,355.05

93,786.58

93,274.36

93,335.77

91,549.75

90,292.72

91.04

SIAF - Mdulo de Proceso Presupuestario


Release 14.06.01

Fecha : 12/12/2014
Hora : 09:47:34
Pag. : 2 de 10

EVALUACION DE LA EJECUCION MENSUAL VS MARCO PRESUPUESTAL - 2014


DEL MES DE ENERO A DICIEMBRE
(EN NUEVOS SOLES)

PLIEGO : 451 GOBIERNO REGIONAL LA LIBERTAD


EJECUTORA : 302 REGION LA LIBERTAD-EDUCACION PACASMAYO [000836]
M E N S U A L I Z A D O

RESUMEN GEOGRAFICO
DEPARTAMENTO
PIM
PRGPROD/PRY ACT/AI/OBR FN. DIVF.

ENE

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SET

OCT

NOV

DIC

TOTAL
EJECUCIN

SALDO

GRPF.

SEC.
FUNC

FF CG
5 2.1. 1 2

8,473,631

684,041.15

666,870.18

670,137.11

701,736.64

665,918.62

698,060.23

696,605.78

708,833.61

717,053.64

692,435.33

764,018.63

-15,160.10

7,650,550.82

823,080.18

90.29

5 2.1. 1 9

902,802

183,377.77

5,000.00

0.00

0.00

20,235.23

0.00

292,983.16

9,702.56

0.00

0.00

208,761.68

0.00

720,060.40

182,741.60

79.76

5 2.1. 3 1

576,808

46,879.47

47,045.86

47,482.93

46,796.16

47,646.00

47,272.26

48,180.05

50,056.62

48,058.63

49,026.48

50,957.22

0.00

529,401.68

47,406.32

91.78

5 2.2. 2 3

67,000

0.00

0.00

0.00

0.00

15,060.00

400.00

0.00

33,000.00

540.00

0.00

18,000.00

0.00

67,000.00

0.00

100.00

11,145,677

1,000,338.15

810,758.68

820,142.64

839,887.85

842,646.43

839,006.85

1,131,104.76

893,142.54

855,944.99

837,227.17

1,136,962.28

-15,587.65

9,991,574.69

1,154,102.31

89.65

11,145,677

1,000,338.15

810,758.68

820,142.64

839,887.85

842,646.43

839,006.85

1,131,104.76

893,142.54

855,944.99

837,227.17

1,136,962.28

-15,587.65

9,991,574.69

1,154,102.31

PARCIAL FUENTE :

TOTAL META
0004

0090.3000385.5003110.22.047.0103

LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE II - COD.META: 00001 , : 49.000, LA LIBERTAD, ,

0077304 LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE II CICLO DE EDUCACION


BASICA REGULAR CON CONDICIONES ADECUADAS PARA SU FUNCIONAMIENTO
1 RECURSOS ORDINARIOS
5 2.3. 1 5

37,991

0.00

2,834.20

2,394.99

6,478.70

1,939.11

0.00

0.00

3,868.07

9,104.13

0.00

0.00

709.77

27,328.97

10,662.03

71.94

5 2.3. 2 2

46,730

36.00

304.34

959.40

2,487.51

4,240.01

4,885.39

5,354.23

4,703.79

3,279.98

8,368.31

4,302.14

0.00

38,921.10

7,808.90

83.29

84,721

36.00

3,138.54

3,354.39

8,966.21

6,179.12

4,885.39

5,354.23

8,571.86

12,384.11

8,368.31

4,302.14

709.77

66,250.07

18,470.93

78.20

84,721

36.00

3,138.54

3,354.39

8,966.21

6,179.12

4,885.39

5,354.23

8,571.86

12,384.11

8,368.31

4,302.14

709.77

66,250.07

18,470.93

PARCIAL FUENTE :

TOTAL META
0005

0090.3000385.5003111.22.047.0104

LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE - COD.META: 00001 , : 54.000, LA LIBERTAD, ,

0077305 LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE PRIMARIA CON CONDICIONES


ADECUADAS PARA SU FUNCIONAMIENTO
1 RECURSOS ORDINARIOS
5 2.3. 1 5

50,404

0.00

210.00

2,307.00

5,636.42

6,112.65

0.00

0.00

4,553.04

7,573.41

580.00

0.00

5,442.75

32,415.27

17,988.73

64.31

5 2.3. 2 2

45,531

901.01

4,223.18

1,994.64

3,228.64

2,457.56

4,895.38

2,171.61

5,858.78

4,229.15

4,209.85

4,310.11

0.00

38,479.91

7,051.09

84.51
73.90

PARCIAL FUENTE :

TOTAL META
0006

95,935

901.01

4,433.18

4,301.64

8,865.06

8,570.21

4,895.38

2,171.61

10,411.82

11,802.56

4,789.85

4,310.11

5,442.75

70,895.18

25,039.82

95,935

901.01

4,433.18

4,301.64

8,865.06

8,570.21

4,895.38

2,171.61

10,411.82

11,802.56

4,789.85

4,310.11

5,442.75

70,895.18

25,039.82

0090.3000385.5003112.22.047.0105

LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE - COD.META: 00001 , : 21.000, LA LIBERTAD, ,

0077306 LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE SECUNDARIA CON


CONDICIONES ADECUADAS PARA SU FUNCIONAMIENTO
1 RECURSOS ORDINARIOS
5 2.3. 1 5

20,675

0.00

0.00

1,908.74

3,392.62

720.84

0.00

0.00

5,939.78

1,350.08

0.00

0.00

0.00

13,312.06

7,362.94

64.39

5 2.3. 2 2

25,599

543.80

1,370.08

1,757.14

2,098.60

1,252.24

1,629.85

3,412.38

2,080.18

1,739.49

2,025.91

2,315.50

0.00

20,225.17

5,373.83

79.01

SIAF - Mdulo de Proceso Presupuestario


Release 14.06.01

Fecha : 12/12/2014
Hora : 09:47:34
Pag. : 3 de 10

EVALUACION DE LA EJECUCION MENSUAL VS MARCO PRESUPUESTAL - 2014


DEL MES DE ENERO A DICIEMBRE
(EN NUEVOS SOLES)

PLIEGO : 451 GOBIERNO REGIONAL LA LIBERTAD


EJECUTORA : 302 REGION LA LIBERTAD-EDUCACION PACASMAYO [000836]
M E N S U A L I Z A D O

RESUMEN GEOGRAFICO
DEPARTAMENTO
PIM
PRGPROD/PRY ACT/AI/OBR FN. DIVF.

ENE

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SET

OCT

NOV

DIC

TOTAL
EJECUCIN

SALDO

GRPF.

SEC.
FUNC

FF CG

PARCIAL FUENTE :

TOTAL META
0007

46,274

543.80

1,370.08

3,665.88

5,491.22

1,973.08

1,629.85

3,412.38

8,019.96

3,089.57

2,025.91

2,315.50

0.00

33,537.23

12,736.77

46,274

543.80

1,370.08

3,665.88

5,491.22

1,973.08

1,629.85

3,412.38

8,019.96

3,089.57

2,025.91

2,315.50

0.00

33,537.23

12,736.77

0090.3000386.5003115.22.047.0103

GESTION DEL CURRICULO DE II CICLO DE EDUCACION

72.48

- COD.META: 00001 , DOCENTE: 9.000, LA LIBERTAD, ,

0077309 GESTION DEL CURRICULO DE II CICLO DE EDUCACION BASICA REGULAR


1 RECURSOS ORDINARIOS
5 2.3. 2 1
PARCIAL FUENTE :

870.00

30.00

0.00

359.50

140.00

0.00

-2.00

840.00

720.00

2,376.00

1,284.50

20.00

6,638.00

2.00

99.97

6,640

870.00

30.00

0.00

359.50

140.00

0.00

-2.00

840.00

720.00

2,376.00

1,284.50

20.00

6,638.00

2.00

99.97

870.00

30.00

0.00

359.50

140.00

0.00

-2.00

840.00

720.00

2,376.00

1,284.50

20.00

6,638.00

2.00

6,640

TOTAL META
0008

6,640

0090.3000386.5003116.22.047.0104

GESTION DEL CURRICULO DE PRIMARIA

- COD.META: 00001 , DOCENTE: 15.000, LA LIBERTAD, ,

0077310 GESTION DEL CURRICULO DE PRIMARIA


1 RECURSOS ORDINARIOS
5 2.3. 2 1
PARCIAL FUENTE :

900.00

0.00

0.00

0.00

500.00

0.00

0.00

3,500.42

1,434.50

2,625.00

1,415.70

737.50

11,113.12

166.88

98.52

11,280

900.00

0.00

0.00

0.00

500.00

0.00

0.00

3,500.42

1,434.50

2,625.00

1,415.70

737.50

11,113.12

166.88

98.52

900.00

0.00

0.00

0.00

500.00

0.00

0.00

3,500.42

1,434.50

2,625.00

1,415.70

737.50

11,113.12

166.88

11,280

TOTAL META
0009

11,280

0090.3000386.5003117.22.047.0105

GESTION DEL CURRICULO DE SECUNDARIA

- COD.META: 00001 , DOCENTE: 12.000, LA LIBERTAD, ,

0077311 GESTION DEL CURRICULO DE SECUNDARIA


1 RECURSOS ORDINARIOS
5 2.3. 2 1
PARCIAL FUENTE :

848.00

12.00

0.00

120.00

420.00

0.00

0.00

2,400.00

1,387.40

3,524.50

657.60

350.00

9,719.50

960.50

91.01

10,680

848.00

12.00

0.00

120.00

420.00

0.00

0.00

2,400.00

1,387.40

3,524.50

657.60

350.00

9,719.50

960.50

91.01

848.00

12.00

0.00

120.00

420.00

0.00

0.00

2,400.00

1,387.40

3,524.50

657.60

350.00

9,719.50

960.50

10,680

TOTAL META
0010

10,680

0090.3000387.5003129.22.047.0103

DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES

- COD.META: 00001 , ESTUCHE: 3680.000, LA LIBERTAD, ,

0077323 DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES DE II CICLO DE EDUCACION


BASICA REGULAR DE INSTITUCIONES EDUCATIVAS
1 RECURSOS ORDINARIOS
5 2.3. 2 7
PARCIAL FUENTE :
TOTAL META

3,000

0.00

0.00

0.00

1,000.00

0.00

0.00

0.00

0.00

0.00

1,000.00

0.00

0.00

2,000.00

1,000.00

66.67

3,000

0.00

0.00

0.00

1,000.00

0.00

0.00

0.00

0.00

0.00

1,000.00

0.00

0.00

2,000.00

1,000.00

66.67

3,000

0.00

0.00

0.00

1,000.00

0.00

0.00

0.00

0.00

0.00

1,000.00

0.00

0.00

2,000.00

1,000.00

SIAF - Mdulo de Proceso Presupuestario


Release 14.06.01

Fecha : 12/12/2014
Hora : 09:47:34
Pag. : 4 de 10

EVALUACION DE LA EJECUCION MENSUAL VS MARCO PRESUPUESTAL - 2014


DEL MES DE ENERO A DICIEMBRE
(EN NUEVOS SOLES)

PLIEGO : 451 GOBIERNO REGIONAL LA LIBERTAD


EJECUTORA : 302 REGION LA LIBERTAD-EDUCACION PACASMAYO [000836]
M E N S U A L I Z A D O

RESUMEN GEOGRAFICO
DEPARTAMENTO
PIM
PRGPROD/PRY ACT/AI/OBR FN. DIVF.

ENE

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SET

OCT

NOV

DIC

TOTAL
EJECUCIN

SALDO

GRPF.

SEC.
FUNC

0011

FF CG
0090.3000387.5003130.22.047.0104

DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES

- COD.META: 00001 , ESTUCHE: 13860.000, LA LIBERTAD, ,

0077324 DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES DE PRIMARIA DE


INSTITUCIONES EDUCATIVAS
1 RECURSOS ORDINARIOS
5 2.3. 2 7
PARCIAL FUENTE :

TOTAL META
0012

7,000

0.00

0.00

0.00

1,000.00

0.00

0.00

0.00

0.00

0.00

4,000.00

0.00

0.00

5,000.00

2,000.00

71.43

7,000

0.00

0.00

0.00

1,000.00

0.00

0.00

0.00

0.00

0.00

4,000.00

0.00

0.00

5,000.00

2,000.00

71.43

7,000

0.00

0.00

0.00

1,000.00

0.00

0.00

0.00

0.00

0.00

4,000.00

0.00

0.00

5,000.00

2,000.00

0090.3000387.5003131.22.047.0105

DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES

- COD.META: 00001 , ESTUCHE: 9200.000, LA LIBERTAD, ,

0077325 DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES DE SECUNDARIA DE


INSTITUCIONES EDUCATIVAS
1 RECURSOS ORDINARIOS
5 2.3. 2 7
PARCIAL FUENTE :

TOTAL META
0013

6,308

0.00

0.00

0.00

2,308.00

0.00

0.00

0.00

0.00

0.00

4,000.00

0.00

0.00

6,308.00

0.00

100.00

6,308

0.00

0.00

0.00

2,308.00

0.00

0.00

0.00

0.00

0.00

4,000.00

0.00

0.00

6,308.00

0.00

100.00

6,308

0.00

0.00

0.00

2,308.00

0.00

0.00

0.00

0.00

0.00

4,000.00

0.00

0.00

6,308.00

0.00

0090.3000387.5003134.22.047.0103

DOTACION DE MATERIAL EDUCATIVO PARA AULAS DE II

- COD.META: 00001 , AULA: 127.000, LA LIBERTAD, ,

0077328 DOTACION DE MATERIAL EDUCATIVO PARA AULAS DE II CICLO DE EDUCACION BASICA


REGULAR
1 RECURSOS ORDINARIOS
5 2.3. 2 7
PARCIAL FUENTE :

TOTAL META
0014

3,360

0.00

0.00

0.00

1,040.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,040.00

2,320.00

30.95

3,360

0.00

0.00

0.00

1,040.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,040.00

2,320.00

30.95

3,360

0.00

0.00

0.00

1,040.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,040.00

2,320.00

0.00

0.00

0.00

0.00

0.00

1,000.00

2,560.00

28.09
28.09

0090.3000387.5003135.22.047.0104

DOTACION DE MATERIAL EDUCATIVO PARA AULAS DE

- COD.META: 00001 , AULA: 453.000, LA LIBERTAD, ,

0077329 DOTACION DE MATERIAL EDUCATIVO PARA AULAS DE PRIMARIA


1 RECURSOS ORDINARIOS
5 2.3. 2 7
PARCIAL FUENTE :
TOTAL META
0015

3,560
1

0.00

0.00

0.00

1,000.00

0.00

0.00

0.00

3,560

0.00

0.00

0.00

1,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,000.00

2,560.00

3,560

0.00

0.00

0.00

1,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,000.00

2,560.00

0090.3000387.5003136.22.047.0103

DOTACION DE MATERIAL FUNGIBLE PARA AULAS DE II

0077330 DOTACION DE MATERIAL FUNGIBLE PARA AULAS DE II CICLO DE EDUCACION BASICA

- COD.META: 00001 , AULA: 127.000, LA LIBERTAD, ,

SIAF - Mdulo de Proceso Presupuestario


Release 14.06.01

Fecha : 12/12/2014
Hora : 09:47:34
Pag. : 5 de 10

EVALUACION DE LA EJECUCION MENSUAL VS MARCO PRESUPUESTAL - 2014


DEL MES DE ENERO A DICIEMBRE
(EN NUEVOS SOLES)

PLIEGO : 451 GOBIERNO REGIONAL LA LIBERTAD


EJECUTORA : 302 REGION LA LIBERTAD-EDUCACION PACASMAYO [000836]
M E N S U A L I Z A D O

RESUMEN GEOGRAFICO
DEPARTAMENTO
PIM
PRGPROD/PRY ACT/AI/OBR FN. DIVF.

ENE

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SET

OCT

NOV

DIC

TOTAL
EJECUCIN

SALDO

GRPF.

SEC.
FUNC

FF CG
REGULAR
1 RECURSOS ORDINARIOS
5 2.3. 1 9

PARCIAL FUENTE :

46,153
1

TOTAL META
0016

0.00

4,200.00

0.00

0.00

0.00

20,433.00

0.00

0.00

0.00

0.00

8,496.31

0.00

33,129.31

13,023.69

71.78
71.78

46,153

0.00

4,200.00

0.00

0.00

0.00

20,433.00

0.00

0.00

0.00

0.00

8,496.31

0.00

33,129.31

13,023.69

46,153

0.00

4,200.00

0.00

0.00

0.00

20,433.00

0.00

0.00

0.00

0.00

8,496.31

0.00

33,129.31

13,023.69

0090.3000387.5003137.22.047.0104

DOTACION DE MATERIAL FUNGIBLE PARA AULAS DE

- COD.META: 00001 , AULA: 453.000, LA LIBERTAD, ,

0077331 DOTACION DE MATERIAL FUNGIBLE PARA AULAS DE PRIMARIA


1 RECURSOS ORDINARIOS
5 2.3. 1 9
PARCIAL FUENTE :

0.00

2,150.00

0.00

0.00

0.00

22,231.02

14,172.98

0.00

0.00

0.00

3,000.00

0.00

41,554.00

17,790.00

70.02

59,344

0.00

2,150.00

0.00

0.00

0.00

22,231.02

14,172.98

0.00

0.00

0.00

3,000.00

0.00

41,554.00

17,790.00

70.02

0.00

2,150.00

0.00

0.00

0.00

22,231.02

14,172.98

0.00

0.00

0.00

3,000.00

0.00

41,554.00

17,790.00

59,344

TOTAL META
0017

59,344

0090.3000387.5003138.22.047.0103

DOTACION DE MATERIAL EDUCATIVO PARA INSTITUCIONES - COD.META: 00001 , INSTITUCION EDUCATIVA: 52.000, LA LIBERTAD, ,

0077332 DOTACION DE MATERIAL EDUCATIVO PARA INSTITUCIONES EDUCATIVAS DE II CICLO DE


EDUCACION BASICA REGULAR
1 RECURSOS ORDINARIOS
5 2.3. 2 7
PARCIAL FUENTE :

0.00

0.00

0.00

686.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

686.00

1,820.00

27.37

2,506

0.00

0.00

0.00

686.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

686.00

1,820.00

27.37

0.00

0.00

0.00

686.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

686.00

1,820.00

2,506

TOTAL META
0018

2,506

0090.3000387.5003140.22.047.0105

DOTACION DE MATERIAL EDUCATIVO PARA INSTITUCIONES - COD.META: 00001 , INSTITUCION EDUCATIVA: 21.000, LA LIBERTAD, ,

0077334 DOTACION DE MATERIAL EDUCATIVO PARA INSTITUCIONES EDUCATIVAS DE


SECUNDARIA
1 RECURSOS ORDINARIOS
5 2.3. 2 7
PARCIAL FUENTE :
TOTAL META
0019

1,506

0.00

0.00

0.00

206.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

206.00

1,300.00

13.68

1,506

0.00

0.00

0.00

206.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

206.00

1,300.00

13.68

0.00

0.00

0.00

206.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

206.00

1,300.00

1,506

0106.3000574.5004306.22.047.0107

CONTRATACION OPORTUNA Y PAGO DE PERSONAL PARA

0106964 CONTRATACION OPORTUNA Y PAGO DE PERSONAL PARA ATENCION DE CENTROS DE


EDUCACION BASICA ESPECIAL

- COD.META: 00001 , PERSONA: 50.000, LA LIBERTAD, ,

SIAF - Mdulo de Proceso Presupuestario


Release 14.06.01

Fecha : 12/12/2014
Hora : 09:47:34
Pag. : 6 de 10

EVALUACION DE LA EJECUCION MENSUAL VS MARCO PRESUPUESTAL - 2014


DEL MES DE ENERO A DICIEMBRE
(EN NUEVOS SOLES)

PLIEGO : 451 GOBIERNO REGIONAL LA LIBERTAD


EJECUTORA : 302 REGION LA LIBERTAD-EDUCACION PACASMAYO [000836]
M E N S U A L I Z A D O

RESUMEN GEOGRAFICO
DEPARTAMENTO
PIM
PRGPROD/PRY ACT/AI/OBR FN. DIVF.

ENE

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SET

OCT

NOV

DIC

TOTAL
EJECUCIN

SALDO

GRPF.

SEC.
FUNC

FF CG
1 RECURSOS ORDINARIOS
5 2.1. 1 1

14,808

1,301.17

1,156.61

1,070.61

1,233.67

1,233.67

1,233.67

1,233.67

1,233.67

1,241.33

1,241.33

1,241.33

0.00

13,420.73

1,387.27

90.63

5 2.1. 1 2

275,310

22,714.68

23,046.38

21,550.26

21,969.98

22,798.03

23,803.85

23,165.98

23,665.98

23,665.98

23,665.98

21,955.59

0.00

252,002.69

23,307.31

91.53

5 2.1. 1 9

23,922

4,800.00

0.00

0.00

0.00

0.00

0.00

8,921.33

0.00

0.00

0.00

5,100.00

0.00

18,821.33

5,100.67

78.68

5 2.1. 3 1

20,147

1,583.23

1,718.23

1,505.89

1,515.69

1,584.73

1,622.97

1,584.85

1,614.87

1,615.14

1,615.14

1,515.06

0.00

17,475.80

2,671.20

86.74

5 2.2. 2 3

400

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

400.00

0.00

334,587

30,399.08

25,921.22

24,126.76

24,719.34

25,616.43

26,660.49

34,905.83

26,514.52

26,522.45

26,522.45

29,811.98

0.00

301,720.55

32,866.45

90.18

334,587

30,399.08

25,921.22

24,126.76

24,719.34

25,616.43

26,660.49

34,905.83

26,514.52

26,522.45

26,522.45

29,811.98

0.00

301,720.55

32,866.45

PARCIAL FUENTE :

TOTAL META
0020

9001.3999999.5000003.22.006.0008

GESTION ADMINISTRATIVA

- COD.META: 00001 , ACCION: 100.000, LA LIBERTAD, ,

0000009 ACCIONES ADMINISTRATIVAS


1 RECURSOS ORDINARIOS
5 2.1. 1 1

879,077

38,229.07

38,245.74

46,205.37

40,759.53

41,184.19

40,885.61

40,465.09

43,896.45

42,314.02

42,314.02

42,861.71

0.00

457,360.80

421,716.20

52.03

5 2.1. 1 2

221,020

17,463.51

17,163.51

19,246.51

17,146.25

17,263.51

17,163.51

15,795.20

18,743.74

18,243.74

18,243.74

21,362.11

0.00

197,835.33

23,184.67

89.51

5 2.1. 1 9

100,982

12,800.00

0.00

0.00

0.00

0.00

0.00

64,791.83

0.00

3,790.00

0.00

10,500.00

0.00

91,881.83

9,100.17

90.99

5 2.1. 2 1

50,400

0.00

0.00

0.00

0.00

0.00

0.00

0.00

50,060.00

0.00

0.00

0.00

0.00

50,060.00

340.00

99.33

5 2.1. 3 1

74,254

2,965.14

2,962.74

3,426.66

3,100.14

3,100.41

3,162.12

3,100.38

3,283.98

3,220.99

3,220.70

3,375.39

0.00

34,918.65

39,335.35

47.03

5 2.2. 1 1

135,300

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

133,500.00

0.00

133,500.00

1,800.00

98.67

5 2.2. 2 3

14,744

0.00

0.00

11,743.38

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,743.38

3,000.62

79.65

5 2.3. 1 1

5,958

470.00

1,375.00

214.00

464.00

399.50

462.50

0.00

259.00

351.50

277.50

175.50

0.00

4,448.50

1,509.50

74.66

5 2.3. 1 3

35,000

511.00

4,336.10

0.00

3,340.78

6,442.60

3,194.88

3,254.56

2,696.96

3,664.34

2,696.02

563.00

1,739.82

32,440.06

2,559.94

92.69

5 2.3. 1 5

10,600

296.50

5,123.10

100.00

1,944.00

519.80

697.00

7.00

773.90

255.00

62.00

0.00

25.00

9,803.30

796.70

92.48

5 2.3. 1 6

5,000

2,140.00

595.00

20.00

77.00

102.00

130.00

0.00

0.00

55.00

0.00

0.00

96.00

3,215.00

1,785.00

64.30

5 2.3. 1 11

20,400

0.00

324.60

5.00

922.20

437.50

9,340.60

54.50

755.50

1,895.00

83.00

2,355.00

28.00

16,200.90

4,199.10

79.42

5 2.3. 1 99

6,500

0.00

20.00

0.00

24.50

0.00

625.50

0.00

25.00

180.00

425.50

0.00

180.00

1,480.50

5,019.50

22.78

5 2.3. 2 1

36,678

2,179.00

6,226.00

3,331.20

3,566.50

7,110.00

3,811.90

1,806.00

1,828.50

520.10

1,216.40

549.00

2,397.90

34,542.50

2,135.50

94.18

5 2.3. 2 2

36,887

2,369.43

2,825.54

2,486.73

3,080.55

2,081.69

1,359.10

3,298.99

2,965.54

3,226.99

1,988.53

3,557.05

0.00

29,240.14

7,646.86

79.27

5 2.3. 2 4

16,000

670.00

1,195.00

200.00

760.00

395.00

2,773.00

175.00

2,953.00

2,292.00

368.00

621.40

151.00

12,553.40

3,446.60

78.46

5 2.3. 2 6

1,900

270.00

60.00

600.00

117.00

25.00

20.00

80.00

0.00

20.00

0.00

100.02

40.00

1,332.02

567.98

70.11

5 2.3. 2 7

5,000

0.00

0.00

0.00

240.00

0.00

0.00

0.00

0.00

885.00

2,451.00

0.00

0.00

3,576.00

1,424.00

71.52

SIAF - Mdulo de Proceso Presupuestario


Release 14.06.01

Fecha : 12/12/2014
Hora : 09:47:34
Pag. : 7 de 10

EVALUACION DE LA EJECUCION MENSUAL VS MARCO PRESUPUESTAL - 2014


DEL MES DE ENERO A DICIEMBRE
(EN NUEVOS SOLES)

PLIEGO : 451 GOBIERNO REGIONAL LA LIBERTAD


EJECUTORA : 302 REGION LA LIBERTAD-EDUCACION PACASMAYO [000836]
M E N S U A L I Z A D O

RESUMEN GEOGRAFICO
DEPARTAMENTO
PIM
PRGPROD/PRY ACT/AI/OBR FN. DIVF.

ENE

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SET

OCT

NOV

DIC

TOTAL
EJECUCIN

SALDO

GRPF.

SEC.
FUNC

FF CG
5 2.3. 2 8

103,997

7,303.00

6,543.63

5,268.03

5,892.39

7,626.40

7,193.40

12,975.50

9,156.00

9,156.00

9,634.05

11,138.90

0.00

91,887.30

12,109.70

88.36

5 2.5. 4 1

11,648

0.00

0.00

0.00

3,478.13

1,021.13

1,021.00

1,021.13

1,021.13

1,021.13

1,021.13

977.22

1,066.00

11,648.00

0.00

100.00

5 2.5. 5 1

1,458

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,458.00

0.00

1,772,803

87,666.65

86,995.96

92,846.88

84,912.97

87,708.73

91,840.12

146,825.18

138,418.70

91,090.81

84,001.59

231,636.30

5,723.72

1,229,667.61

543,135.39

69.36

PARCIAL FUENTE :

2 RECURSOS DIRECTAMENTE RECAUDADOS


5 2.3. 1 1

11,460

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,460.00

0.00

5 2.3. 1 2

4,540

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,540.00

0.00

0.00

0.00

0.00

4,540.00

0.00

100.00

5 2.3. 1 5

4,000

0.00

0.00

0.00

0.00

1,160.00

1,800.00

0.00

0.00

0.00

0.00

0.00

0.00

2,960.00

1,040.00

74.00

5 2.3. 1 99

7,000

0.00

0.00

0.00

0.00

2,690.00

1,606.00

0.00

1,356.00

0.00

0.00

519.20

0.00

6,171.20

828.80

88.16

5 2.3. 2 4

4,900

0.00

0.00

0.00

0.00

0.00

0.00

2,710.00

0.00

0.00

0.00

0.00

0.00

2,710.00

2,190.00

55.31

5 2.3. 2 7

15,100

0.00

0.00

280.00

0.00

0.00

2,220.00

150.00

1,200.00

1,600.00

1,500.00

3,800.00

405.00

11,155.00

3,945.00

73.87

6 2.6. 3 2

30,000

0.00

0.00

4,425.00

0.00

0.00

19,380.90

0.00

2,061.37

0.00

380.00

0.00

0.00

26,247.27

3,752.73

87.49

77,000

0.00

0.00

4,705.00

0.00

3,850.00

25,006.90

2,860.00

9,157.37

1,600.00

1,880.00

4,319.20

405.00

53,783.47

23,216.53

69.85

1,849,803

87,666.65

86,995.96

97,551.88

84,912.97

91,558.73

116,847.02

149,685.18

147,576.07

92,690.81

85,881.59

235,955.50

6,128.72

1,283,451.08

566,351.92

PARCIAL FUENTE :

TOTAL META
0021

9002.3999999.5000661.22.049.0112

DESARROLLO DE LA EDUCACION LABORAL Y TECNICA

- COD.META: 00001 , HORAS LECTIVAS: 21600.000, LA LIBERTAD, ,

0000607 DESARROLLO DE LA ENSEANZA


1 RECURSOS ORDINARIOS
5 2.1. 1 1

42,192

2,292.78

2,271.89

2,697.78

2,292.78

2,292.78

3,163.51

2,773.51

2,845.52

2,245.54

3,576.02

1,892.89

0.00

28,345.00

13,847.00

67.18

5 2.1. 1 2

352,119

26,925.63

26,925.63

25,463.20

26,237.84

28,147.10

31,938.21

26,561.80

27,188.34

28,394.94

27,740.40

31,559.09

-1,495.31

305,586.87

46,532.13

86.79

5 2.1. 1 9

34,898

4,800.00

0.00

0.00

0.00

2,000.00

0.00

11,444.67

0.00

0.00

0.00

8,852.70

0.00

27,097.37

7,800.63

77.65

5 2.1. 3 1

22,381

1,806.89

1,806.89

1,685.72

1,609.29

1,585.80

1,919.25

1,793.16

1,900.26

1,877.77

1,979.95

1,928.14

0.00

19,893.12

2,487.88

88.88

5 2.5. 5 1

7,000

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

7,000.00

0.00
83.06

PARCIAL FUENTE :

TOTAL META
0022

458,590

35,825.30

31,004.41

29,846.70

30,139.91

34,025.68

37,020.97

42,573.14

31,934.12

32,518.25

33,296.37

44,232.82

-1,495.31

380,922.36

77,667.64

458,590

35,825.30

31,004.41

29,846.70

30,139.91

34,025.68

37,020.97

42,573.14

31,934.12

32,518.25

33,296.37

44,232.82

-1,495.31

380,922.36

77,667.64

9002.3999999.5000664.22.047.0106

DESARROLLO DE LA EDUCACION PRIMARIA DE ADULTOS

- COD.META: 00001 , HORAS LECTIVAS: 4500.000, LA LIBERTAD, ,

0000607 DESARROLLO DE LA ENSEANZA


1 RECURSOS ORDINARIOS
5 2.1. 1 2

87,756

6,398.85

6,398.85

6,119.79

6,279.25

6,279.25

6,279.25

6,279.25

6,479.25

6,931.69

6,479.25

6,479.25

0.00

70,403.93

17,352.07

80.23

5 2.1. 1 9

5,600

400.00

0.00

0.00

0.00

1,000.00

0.00

1,800.00

0.00

0.00

0.00

1,200.00

0.00

4,400.00

1,200.00

78.57

SIAF - Mdulo de Proceso Presupuestario


Release 14.06.01

Fecha : 12/12/2014
Hora : 09:47:34
Pag. : 8 de 10

EVALUACION DE LA EJECUCION MENSUAL VS MARCO PRESUPUESTAL - 2014


DEL MES DE ENERO A DICIEMBRE
(EN NUEVOS SOLES)

PLIEGO : 451 GOBIERNO REGIONAL LA LIBERTAD


EJECUTORA : 302 REGION LA LIBERTAD-EDUCACION PACASMAYO [000836]
M E N S U A L I Z A D O

RESUMEN GEOGRAFICO
DEPARTAMENTO
PIM
PRGPROD/PRY ACT/AI/OBR FN. DIVF.

ENE

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SET

OCT

NOV

DIC

TOTAL
EJECUCIN

SALDO

GRPF.

SEC.
FUNC

FF CG
5 2.1. 3 1

5,850

5 2.2. 2 3
PARCIAL FUENTE :

TOTAL META
0023

434.77

434.77

362.35

367.27

367.02

367.27

367.27

378.97

378.01

378.97

378.97

0.00

4,215.64

1,634.36

72.06

400

0.00

0.00

0.00

0.00

400.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

400.00

0.00

100.00

99,606

7,233.62

6,833.62

6,482.14

6,646.52

8,046.27

6,646.52

8,446.52

6,858.22

7,309.70

6,858.22

8,058.22

0.00

79,419.57

20,186.43

79.73

99,606

7,233.62

6,833.62

6,482.14

6,646.52

8,046.27

6,646.52

8,446.52

6,858.22

7,309.70

6,858.22

8,058.22

0.00

79,419.57

20,186.43

9002.3999999.5000666.22.047.0106

DESARROLLO DE LA EDUCACION SECUNDARIA DE ADULTOS - COD.META: 00001 , HORAS LECTIVAS: 20400.000, LA LIBERTAD, ,

0000607 DESARROLLO DE LA ENSEANZA


1 RECURSOS ORDINARIOS
5 2.1. 1 1

45,145

3,238.42

3,125.47

4,700.42

3,493.42

3,300.37

3,493.42

3,583.42

3,493.42

3,219.48

1,584.48

2,107.41

0.00

35,339.73

9,805.27

78.28

5 2.1. 1 2

315,577

24,631.53

24,967.23

24,144.01

26,212.05

21,128.43

25,980.50

23,659.06

22,909.74

28,478.11

22,069.72

28,046.24

-1,736.26

270,490.36

45,086.64

85.71

5 2.1. 1 9

29,116

6,702.22

0.00

0.00

0.00

1,000.00

0.00

9,516.00

0.00

0.00

0.00

5,800.00

0.00

23,018.22

6,097.78

79.06

5 2.1. 3 1

22,088

1,781.07

1,916.07

1,825.80

1,776.53

1,801.84

1,776.53

1,709.03

1,847.20

1,854.00

1,647.40

1,861.38

0.00

19,796.85

2,291.15

89.63

5 2.2. 2 3

3,400

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,000.00

0.00

0.00

0.00

0.00

3,000.00

400.00

88.24

415,326

36,353.24

30,008.77

30,670.23

31,482.00

27,230.64

31,250.45

38,467.51

31,250.36

33,551.59

25,301.60

37,815.03

-1,736.26

351,645.16

63,680.84

84.67

415,326

36,353.24

30,008.77

30,670.23

31,482.00

27,230.64

31,250.45

38,467.51

31,250.36

33,551.59

25,301.60

37,815.03

-1,736.26

351,645.16

63,680.84

PARCIAL FUENTE :

TOTAL META
0024

9002.3999999.5000991.24.052.0116

OBLIGACIONES PREVISIONALES

- COD.META: 00001 , PLANILLA: 12.000, LA LIBERTAD, ,

0001153 PAGO DE PENSIONES


1 RECURSOS ORDINARIOS
5 2.2. 1 1

5,789,650

589,014.29

427,477.58

419,865.56

451,085.17

464,539.55

427,328.91

644,259.84

420,148.16

430,956.66

417,051.44

419,152.96

647,758.57

5,758,638.69

31,011.31

99.46

5 2.2. 2 3

10,000

0.00

0.00

0.00

0.00

10,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,000.00

0.00

100.00

5 2.5. 5 1

27,476

0.00

0.00

0.00

0.00

9,570.00

0.00

-860.00

0.00

0.00

0.00

0.00

12,705.67

21,415.67

6,060.33

77.94
99.36

PARCIAL FUENTE :
TOTAL META
0025

5,827,126

589,014.29

427,477.58

419,865.56

451,085.17

484,109.55

427,328.91

643,399.84

420,148.16

430,956.66

417,051.44

419,152.96

660,464.24

5,790,054.36

37,071.64

5,827,126

589,014.29

427,477.58

419,865.56

451,085.17

484,109.55

427,328.91

643,399.84

420,148.16

430,956.66

417,051.44

419,152.96

660,464.24

5,790,054.36

37,071.64

0090.3000001.5000276.22.006.0008

GESTION DEL PROGRAMA

- COD.META: 00001 , ACCION: 100.000, LA LIBERTAD, ,

0047173 GESTION DEL PROGRAMA


1 RECURSOS ORDINARIOS
5 2.3. 1 2

23,700

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

23,700.00

0.00

5 2.3. 1 5

46,114

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

46,114.00

0.00

5 2.3. 1 9

54,641

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,358.71

1,641.29

0.00

3,000.00

51,641.00

5.49

SIAF - Mdulo de Proceso Presupuestario


Release 14.06.01

Fecha : 12/12/2014
Hora : 09:47:34
Pag. : 9 de 10

EVALUACION DE LA EJECUCION MENSUAL VS MARCO PRESUPUESTAL - 2014


DEL MES DE ENERO A DICIEMBRE
(EN NUEVOS SOLES)

PLIEGO : 451 GOBIERNO REGIONAL LA LIBERTAD


EJECUTORA : 302 REGION LA LIBERTAD-EDUCACION PACASMAYO [000836]
M E N S U A L I Z A D O

RESUMEN GEOGRAFICO
DEPARTAMENTO
PIM
PRGPROD/PRY ACT/AI/OBR FN. DIVF.

ENE

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SET

OCT

NOV

DIC

TOTAL
EJECUCIN

SALDO

GRPF.

SEC.
FUNC

FF CG
5 2.3. 2 1

16,556

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,150.00

635.00

9,785.00

6,771.00

59.10

5 2.3. 2 2

1,400

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

427.95

0.00

427.95

972.05

30.57

5 2.3. 2 4

6,800

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,000.00

0.00

4,000.00

2,800.00

58.82

5 2.3. 2 7

58,502

0.00

0.00

0.00

0.00

0.00

0.00

8,160.00

0.00

0.00

1,918.20

1,834.00

0.00

11,912.20

46,589.80

20.36
14.02

PARCIAL FUENTE :

TOTAL META
0026

207,713

0.00

0.00

0.00

0.00

0.00

0.00

8,160.00

0.00

0.00

3,276.91

17,053.24

635.00

29,125.15

178,587.85

207,713

0.00

0.00

0.00

0.00

0.00

0.00

8,160.00

0.00

0.00

3,276.91

17,053.24

635.00

29,125.15

178,587.85

755.00

959.00

2,041.00

0.00

0.00

3,816.50

23.50

99.39
99.39

0091.3000515.5003038.22.047.0103

GESTION DE EXPEDIENTES TECNICOS PARA LA

- COD.META: 00001 , : 7.000, LA LIBERTAD, ,

0076568 GESTION DE EXPEDIENTES TECNICOS PARA LA GENERACION DE NUEVAS PLAZAS


DOCENTES EN EDUCACION INICIAL
1 RECURSOS ORDINARIOS
5 2.3. 2 1
PARCIAL FUENTE :

3,840
1

TOTAL META
0027

0.00

0.00

0.00

0.00

0.00

0.00

61.50

3,840

0.00

0.00

0.00

0.00

0.00

0.00

61.50

755.00

959.00

2,041.00

0.00

0.00

3,816.50

23.50

3,840

0.00

0.00

0.00

0.00

0.00

0.00

61.50

755.00

959.00

2,041.00

0.00

0.00

3,816.50

23.50

9001.3999999.5000005.22.006.0011

GESTION DE RECURSOS HUMANOS

- COD.META: 00001 , PERSONA: 84.000, LA LIBERTAD, ,

0000888 GESTION ADMINISTRATIVA


1 RECURSOS ORDINARIOS
5 2.1. 1 1

846,715

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

846,715.00

-0.54

0.00

0.00

846,714.46

0.54

100.00

5 2.1. 3 1

76,494

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

76,493.70

-0.70

0.00

0.00

76,493.00

1.00

100.00

5 2.2. 1 1

663,722

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

663,719.00

0.00

-0.01

0.00

663,718.99

3.01

100.00

5 2.5. 5 1

2,370

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,370.00

0.00

0.00

0.00

2,370.00

0.00

100.00

1,589,301

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,589,297.70

-1.24

-0.01

0.00

1,589,296.45

4.55

100.00

1,589,301

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,589,297.70

-1.24

-0.01

0.00

1,589,296.45

4.55

PARCIAL FUENTE :
TOTAL META

SIAF - Mdulo de Proceso Presupuestario


Release 14.06.01

Fecha : 12/12/2014
Hora : 09:47:34
Pag. : 10 de 10

EVALUACION DE LA EJECUCION MENSUAL VS MARCO PRESUPUESTAL - 2014


DEL MES DE ENERO A DICIEMBRE
(EN NUEVOS SOLES)

PLIEGO : 451 GOBIERNO REGIONAL LA LIBERTAD


EJECUTORA : 302 REGION LA LIBERTAD-EDUCACION PACASMAYO [000836]
M E N S U A L I Z A D O

RESUMEN GEOGRAFICO
DEPARTAMENTO
PIM
PRGPROD/PRY ACT/AI/OBR FN. DIVF.

ENE

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SET

OCT

NOV

DIC

TOTAL
EJECUCIN

SALDO

GRPF.

SEC.
FUNC

FF CG

RESUMEN FUENTE ...


TOTAL FUENTE 1

39,910,546

3,351,883.60

2,748,344.51

2,738,046.31

2,841,830.52

2,891,766.45

2,864,511.18

3,806,294.98

2,970,038.64

4,446,179.91

2,813,019.12

3,852,914.76

641,879.68

35,966,709.66

3,943,836.34

90.11

TOTAL FUENTE 2

77,000

0.00

0.00

4,705.00

0.00

3,850.00

25,006.90

2,860.00

9,157.37

1,600.00

1,880.00

4,319.20

405.00

53,783.47

23,216.53

69.84

39,987,546

3,351,883.60

2,748,344.51

2,742,751.31

2,841,830.52

2,895,616.45

2,889,518.08

3,809,154.98

2,979,196.01

4,447,779.91

2,814,899.12

3,857,233.96

642,284.68

36,020,493.13

3,967,052.87

90.08

TOTAL EJECUTORA