Sistema Integrado de Administracin Financiera

MUNICIPALIDAD PROVINCIAL DE SAN PABLO

RUC N :20172446800

8/2/2015 4:14

EJECUCION DE INGRESOS vs MARCO PRESUPUESTAL

clase_ingres(Todas)

sec_ejec
300662

fuente_fina clasificador
07
14 1 4 5 1
19 1 1 1 1
Total 07
08

Total 08
09

Total 09
13
Total 13
18

Total 18
19
Total 19
Total 300662
Total general

11 2 1 1 1
11 2 1 2 1
11 2 2 1 1
19 1 1 1 1
11 2 1 1 1
13 1 3 1 1
13 1 6 1 4
13 1 9 1 2
13 2 1 1 1
13 2 1 1 2
13 2 1 1 5
13 2 4 1 6
13 2 5 299
13 2 6 1 4
13 2 8 1 2
13 2 8 1 3
13 2 8 1 4
13 2 8 1 5
13 2 8 1 9
13 2 8 112
13 3 9 2 1
13 3 9 216
13 3 9 217
13 3 9 223
15 5 1 499
19 1 1 1 1
19 1 1 1 1
14 1 4 1 3
14 1 4 1 5
14 1 4 1 7
14 1 4 2 1
19 1 1 1 1
19 1 1 1 1

Datos
Suma de presupuesto Suma de modificacion Suma de Pim
Suma de ejecucion
Suma de Saldo
Suma de Av %
4,778,717.00
-22,877.00
4,755,840.00
0.00
4,755,840.00
0.00%
0.00
139,388.00
139,388.00
0.00
139,388.00
0.00%
4,778,717.00
116,511.00
4,895,228.00
0.00
4,895,228.00
0.00%
13,000.00
1,800.00
0.00
0.00
14,800.00
0.00
3,000.00
18,000.00
500.00
16,500.00
0.00
100.00
0.00
0.00
70.00
145.00
0.00
40.00
0.00
7,200.00
145.00
0.00
0.00
0.00
0.00
0.00
0.00
45,700.00
0.00
0.00
691,144.00
16,454.00
626.00
160,075.00
0.00
868,299.00
0.00
0.00
5,707,516.00
5,707,516.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
229,540.00
229,540.00
8,531.00
8,531.00
-119,773.00
0.00
0.00
0.00
196,115.00
76,342.00
0.00
0.00
430,924.00
430,924.00

13,000.00
1,800.00
0.00
0.00
14,800.00
0.00
3,000.00
18,000.00
500.00
16,500.00
0.00
100.00
0.00
0.00
70.00
145.00
0.00
40.00
0.00
7,200.00
145.00
0.00
0.00
0.00
0.00
0.00
229,540.00
275,240.00
8,531.00
8,531.00
571,371.00
16,454.00
626.00
160,075.00
196,115.00
944,641.00
0.00
0.00
6,138,440.00
6,138,440.00

4,135.00
0.00
323.40
0.00
4,458.40
1,005.50
428.00
2,067.40
0.00
255.20
130.00
1,545.30
48.00
428.00
697.40
0.00
96.00
0.00
104.80
1,224.40
0.00
284.30
748.50
442.60
178.00
101.80
0.00
9,785.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,243.60
14,243.60

8,865.00
1,800.00
(323.40)
0.00
10,341.60
(1,005.50)
2,572.00
15,932.60
500.00
16,244.80
(130.00)
(1,445.30)
(48.00)
(428.00)
(627.40)
145.00
(96.00)
40.00
(104.80)
5,975.60
145.00
(284.30)
(748.50)
(442.60)
(178.00)
(101.80)
229,540.00
265,454.80
8,531.00
8,531.00
571,371.00
16,454.00
626.00
160,075.00
196,115.00
944,641.00
0.00
0.00
6,124,196.40
6,124,196.40

31.81%
0.00%

30.12%
14.27%
11.49%
0.00%
1.55%
1545.30%

996.29%
0.00%
0.00%
17.01%
0.00%

0.00%
3.56%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.23%
0.23%

601,114.41
673,159.96
7,749.88
1,481.50
41.44
1.02
1,585,349.64
1,737.80
3,163.92
1,400.15
1,509.57
1,360.81

333,070.49
243,251.61

2,878,070.10

1,636,495.93

0.00
0.00
-331,334.78

331,334.78
122,405.77
219,642.98
24,055.90
4,000.00
1,275.00
4,000.00
61,712.26
67,013.00
43,282.40
55,113.28
39,587.50
86,750.96

1,241,574.17

1360.81
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008

1360.81

2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2008
2008
2008
2008
2008
2008

diciembre
Noviembre
2009
Octubre
2009

Setiembre
2009

Agosto
2009
Julio
2009
Junio
2009
Mayo
2009
Abril
2009
Marzo
2009
Febrero
2009
Diciembre
2008
Noviembre
2008
Octubre
2008
Setiembre
2008
Agosto
2008
Julio
2008

1,360.81
86750.96
1,509.57
300637
Noviembre
11
1,400.15
300637
Octubre
10
3,163.92
Setiembre
9
300637
1,737.80
Agosto
8
300637
1,585,349.64
Julio
7
300637
1.02
Junio
6
300637
41.44
Mayo
5
300637
0
Abril
4
300637
1,481.50
Marzo
3
300637
7,749.88
Febrero
2
300637
0
300637
Diciembre
12
0
300637
Noviembre
11
0
300637
Octubre
10
Setiembre 0
9
300637
673,159.96
Agosto
8
300637
601,114.41
Julio
7
300637

2,878,070.10

86,750.96

300637
1
H
18
509.57
1400.15
H
18
300637
3163.92
H
18
300637
1737.8
H
18
300637
1585349.64
H
18
300637
1.02
H
18
300637
41.44
H
18
300637
0
H
18
300637
1481.5
H
18
300637
7749.88
H
18
300637
0
H
18
300637
0
H
18
300637
0
H
18
300637
0
H
18
300637
673159.96
H
18
300637
601114.41
H
18
300637

39,587.50
39587.5
55,113.28
55113.28
43,282.40
43282.4
67,013.00
67013
61,712.26
61712.26
0
0
0
0
4,000.00
4000
1275 1,275.00
4000 4,000.00
24,055.90
24055.9
219,642.98
219642.98
122,405.77
122405.77
331,334.78
331334.78
243,251.61
243251.61
333,070.49
333070.49

1,636,495.93

1,241,574.17 1,246,637.03
(5,062.86)

2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008

Diciembre
2009

Noviembre
2009
Octubre
2009

Setiembre
2009

Agosto
2009
Julio
2009
Junio
2009
Mayo
2009
Abril
2009
Marzo
2009
Febrero
2009
Enero
2009
Diciembre
2008
Noviembre
2008
Octubre
2008
Setiembre
2008
Agosto
2008
Julio
2008
Mayo
2008

2,805.94
300637
Diciembre
12
2,808.48
300637
Noviembre
11
2,809.90
300637
Octubre
10
3,027.62
Setiembre
9
300637
2,819.12
Agosto
8
300637
5,580.63
Julio
7
300637
Junio102.78
6
300637
6,034.85
Mayo
5
300637
5,576.00
Abril
4
300637
6,402.63
Marzo
3
300637
6,010.05
Febrero
2
300637
5,576.00
Enero
1
300637
5,576.00
300637
Diciembre
12
5,576.00
300637
Noviembre
11
5,576.00
300637
Octubre
10
5,576.00
Setiembre
9
300637
5,576.00
Agosto
8
300637
11,152.00
Julio
7
300637
2,902.53
Mayo
5
300637
91,488.53

300637
I2
18
805.94
I2808.48
18
300637
I2809.9
18
300637
I3027.62
18
300637
I2819.12
18
300637
I5580.63
18
300637
I102.78
18
300637
I6034.85
18
300637
I5576
18
300637
I6402.63
18
300637
I6010.05
18
300637
I5576
18
300637
I5576
18
300637
I5576
18
300637
I5576
18
300637
I5576
18
300637
I5576
18
300637
I11152
18
300637
I2902.53
18
300637

1,993.20
1993.2
2,640.00
2640
10,705.00
10705
1,150.00
1150
0
0
1,174.00
1174
5,846.00
5846
3,831.45
3831.45
6,775.00
6775
6,048.00
6048
5,110.80
5110.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
45,273.45

46,215.08