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Versin 12.04.02
Fecha : 13/12/2012
Hora : 15:00:46
Pag. : 1 de 2
CUSCO
LA CONVENCION
MUNICIPALIDAD DISTRITAL DE QUELLOUNO [300753]
M E N S U A L I Z A D O
SEC.
FUNC
FF
ENE
PIM
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
CERTIFICADO
DIC
SALDO
0112 0017.2151636.4000183 MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETA 18.040 .0089
Meta: 00001 - 0063583 AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE ABASTECIMIENTO DE AGUA POTABLE E INSTALACIN DE MODULOS DE LETRINA EN EL SECTOR DE SANTA TERESITA, DISTRITO DE QUELLOUNO - LA CONVENCION - CUSCO, OBRA: 1.000, CUSCO, LA CONVENCION,
QUELLOUNO
5 RECURSOS DETERMINADOS
2.6. 2 3. 5 3 COSTO DE CONSTRUCCION POR
261,280
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44,609.20
59,770.54
55,040.80
0.00
159,420.54
101,859.46
341,487
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,745.20
46,626.50
54,862.10
162,233.80
179,253.20
29,235
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,155.00
0.00
29,155.00
80.00
7,349
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,349.00
580
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
580.00
580.00
0.00
4,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,950.00
0.00
0.00
3,950.00
50.00
2.6. 3 2. 1 2 MOBILIARIO
2.6. 3 2. 3 1 EQUIPOS COMPUTACIONALES Y
2.6. 8 1. 3 1 ELABORACION DE EXPEDIENTES
14,460
0.00
0.00
11,099.80
2,345.17
0.00
1,014.99
0.00
0.00
0.00
0.00
0.00
0.00
14,459.96
0.04
27,137
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,060.50
0.00
3,248.41
0.00
7,308.91
19,828.09
2,112
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,112.00
4,563
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,600.00
0.00
2,600.00
1,963.00
692,203
0.00
0.00
11,099.80
2,345.17
0.00
1,014.99
0.00
0.00
48,669.70
124,465.74
136,670.71
55,442.10
379,708.21
312,494.79
TOTAL META
692,203
0.00
0.00
11,099.80
2,345.17
0.00
1,014.99
0.00
0.00
48,669.70
124,465.74
136,670.71
55,442.10
379,708.21
312,494.79
TOTAL EJECUTORA
692,203
0.00
0.00
11,099.80
2,345.17
0.00
1,014.99
0.00
0.00
48,669.70
124,465.74
136,670.71
55,442.10
379,708.21
312,494.79
PARCIAL FTE
Fecha : 13/12/2012
Hora : 15:00:46
Pag. : 2 de 2
CUSCO
LA CONVENCION
MUNICIPALIDAD DISTRITAL DE QUELLOUNO [300753]
M E N S U A L I Z A D O
SEC.
FUNC
FF
PIM
ESPECIFICA DET
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
CERTIFICADO
SALDO
RESUMEN ...
TOTAL FUENTE 5
692,203
0.00
0.00
11,099.80
2,345.17
0.00
1,014.99
0.00
0.00
48,669.70
124,465.74
136,670.71
55,442.10
379,708.21
312,494.79
TOTAL
692,203
0.00
0.00
11,099.80
2,345.17
0.00
1,014.99
0.00
0.00
48,669.70
124,465.74
136,670.71
55,442.10
379,708.21
312,494.79