Documentos de Académico
Documentos de Profesional
Documentos de Cultura
DESCRIPCION
categ
_gast T T G SG SG2 ES1 ESP2
o
5
2 1
1
1
1
1 ALCALDIA
5
2 NOMBRADOS
3 CONTRATO FIJO
1 OBREROS
2 AGINALDO
3 ESCOLARIDAD
10
3 PENSIONISTAS
1 ESCOLARIDAD AGUINALDOS
1 PROGRAMAS
1 PVL
2 SEPELIO
1 HUMANO
ALCALDIA
SEC.
GENERAL
20,038.80
35,830.20
35,100.00
600.00
1,200.00
1,300.00
400.00
800.00
850.00
553.84
81,900.00
3,214.80
GER.
MUN.
39,000.00
PLANIFICACION Y
3,510.00
5 ESSALUD
3,224.72
4,962.49
UNIFORMES
640.00
800.00
225.00
1 COMBUSTIBLE Y CARBURANTES
12,500.00
3 LUBRICANTES,GRASAS Y AFINES
3,500.00
2 GENERAL
1 LECTRONICA
1 VEHICULOS
11 MATERIALES DE CONSTRUCCION
13 REVISTAS LIBROS
99
1 HERRAMIENTAS
99
99 OTROS BIENES
2 VIATICOS Y ASIGNACIONES
1 ENERGIA ELECTRICA
2 AGUA Y DESAGUE
2 TELEFONO FIJO
1 MENSAJERIA
1 PUBLICIDAD
3 MANT. VEHICULOS
2 GASTOS NOTARIALES
1 CARGOS BANCARIOS
3 SOAT
1 CONSULTORIAS
60.00
4,104.00
1,388.00
5,000.00
1,000.00
MEDIACAMENTOS
1 ASESORIAS
99 OTROS SERVICIOS SIMILARES DE
2,000.00
8,000.00
22,000.00
1,120.00
4,200.00
5,000.00
13,500.00
500.00
1,800.00
15,000.00
20.00
4,000.00
0.00
48,000.00
1 CAPACITACION
95
11
4 ELABORACION DE PERFILES
5 otros estudios
1 CAS
2 ESSALUD CAS
3 CENTROS POBLADOS Y
CELEBRACIONES
3,000.00
0.00
3,000.00
1,500.00
22,800.00
37,800.00
46,800.00
2,052.00
3,402.00
4,212.00
99 APOYOS
65,000.00
1 MULTAS(SUNAT)
1 ADMINISTRATIVOS
1 Bienes de Capital
SUB TOTAL
TOTAL
307,0
PRESUPUESTO TOT
PLANIFICACION Y PRESUPUESTO (4)
OF. ASER.
JUR.
OPI
OF. PLAN.
GER. ADM.
OF. LOG. Y
OF. CONT.
PPTO.
Y FINAN.
PATR.
EST.
OF. REC.
HUM.
OF.INFOR CONTROL
MAT.
PATRI
OF.
TESOR.
22,778.64
27,300.00
30,000.00
39,600.00
8,400.00
18,000.00
600.00
600.00
1,200.00
600.00
700.00
600.00
400.00
400.00
800.00
400.00
450.00
400.00
625.00
3,621.44
2,457.00
2,700.00
3,564.00
756.00
2,050.08
1,620.00
8,280.00
12,120.00
1,000.00
10,000.00
630.00
2,016.00
270.00
1,200.00
8,640.00
128.00
7,698.00
720.00
2,134.00
2,536.00
4,132.00
1,377.50
1,664.00
1,844.00
2,118.00
1,452.00
846.00
1,536.50
30.00
1,982.00
795.00
350.00
370.00
1,500.00
3,860.00
2,550.00
1,996.00
3,040.00
1,500.00
3,480.00
3,750.00
1,080.00
1,620.00
39,918.00
13,866.00
14,677.20
3,000.00
250.00
500.00
3,500.00
500.00
30.00
5,100.00
1,080.00
3,000.00
120.00
7,500.00
0.00
30,000.00
9,600.00
120.00
1,080.00
200.00
0.00
500.00
2,240.00
0.00
0.00
3,200.00
0.00
600.00
9,000.00
18,600.00
15,600.00
34,800.00
1,674.00
1,404.00
3,132.00
71,296.00
6,120.00
0.00
15,600.00
15,600.00
1,404.00
1,404.00
0.00
60,000.00
37,934.00
98,833.00
33,134.00 36,793.00 63,165.00 289,758.50 27,564.00 148,487.20 83,023.16 18,826.00 17,880.00 85,218.50
307,031.93
670,757.36
PRESUPUESTO TOTAL DE BIENES Y SERVICIOS PARA EL PLAN OPERATIVO INSTITUCIONAL PARA EL AO FISCAL - 2013
GERENCIA DE DESARROLLO ECONOMICO Y
MEDIO AMBIENTE
PARQUES
OF.
AREA LIMP.
GEDELCA
Y
MERCADO
PUBLIC.
JARDINES
39,600.00
17,592.00
18,353.16
7,200.00
116,306.76
8,400.00
31,200.00
19,479.00
37,146.60
18,241.32
OF. PY y
O
MANTENI VIAL
ESTUD. Y
CATASTRO
Y RED DE
PROY
SEMAF
13,277.16
15,300.00
9,600.00
1,200.00
1,300.00
10,000.00
2,600.00
1,300.00
1,400.00
700.00
800.00
850.00
6,600.00
1,700.00
850.00
900.00
450.00
492.10
1,328.05
804.62
519.79
807.25
210.00
2,231.28
13,872.50
4,099.19
4,449.72
2,571.94
864.00
3,564.00
2,000.00
1,920.00
1,000.00
1,000.00
14,788.00
1,400.00
60.00
148,512.00
700.00
75,437.50
12,000.00
4,261.00
846.00
296.00
1,740.00
8,004.00
3,360.50
4,745.00
300.00
2,500.00
9,750.00
25,000.00
46,810.00
650.00
5,800.00
1,100.00
7,070.00
1,950.00
12,050.00
250.00
200.00
14,872.00
8,000.00
500.00
2,000.00
13,000.00
17,100.00
12,000.00
14,400.00
12,000.00
1,000.00
3,000.00
500.00
5,000.00
0.00
168,000.00
0.00
10,800.00
54,600.00
9,000.00
78,600.00
0.00
972.00
4,914.00
810.00
7,074.00
0.00
0.00
25,000.00
80,400.00
15,600.00
51,300.00
7,236.00
1,404.00
4,617.00
1,500.00
57,825.00
FISCAL - 2013
ADMINIST. DE R
(13)
EDUC. Y
CUL
BOTICA
PARTC. Y
SEG.
CIUDAD
OF. DEF.
CIVIL
OF. REG.
CIVIL
OF.
DEMUNA
OMAPED
PROG. VAS.
DE LECHE
25,412.16
RECAUD
24,520.44
31,200.00
24,300.00
14,400.00
12,000.00
11,400.00
11,898.84
1,300.00
1,300.00
700.00
700.00
700.00
1,400.00
850.00
850.00
450.00
450.00
450.00
900.00
695.69
420.00
402.50
332.50
315.00
1,005.35
6,038.04
3,911.74
5,095.09
2,187.00
1,296.00
1,080.00
1,026.00
3,277.74
191,724.00
600.00
1,260.00
792.00
3,000.00
350.00
1,705.00
7,505.00
600.00
888.00
25.00
130.00
1,690.00
802.00
142.00
497.00
400.00
750.00
480.00
749.00
116.00
55.00
130.00
150.00
459.00
17,985.70
45,000.00
3,514.00
144.00
379.20
1,730.00
1,090.00
20.00
400.00
1,598.00
300.00
950.00
120.00
800.00
440.00
300.00
7,200.00
50.00
650.00
300.00
110.00
18,260.00
240.00
7,000.00
34,600.00
800.00
8,300.00
8,620.00
10,800.00
24,000.00
0.00
972.00
2,160.00
0.00
0.00
0.00
0.00
3,400.00
84,655.98 83,699.00
82,783.20
3,000.00
5,465.00
34,680.00
15,600.00
9,000.00
15,600.00
15,600.00
1,404.00
810.00
1,404.00
1,404.00
0.00
ADMINIST. DE RECURSOS
(13)
FISCALI
OF. EJ.
COAC.
26.66
18,600.00
PRESUPUE
STO
RUBROS DE FINANACIAMIENTO
TOTAL
00
39,026.66
07
08
09
39,026.66
39,026.66
141,972.36
139,572.36
2,400.00
141,972.36
545,635.80
539,635.80
6,000.00
545,635.80
74,866.92
72,466.92
2,400.00
74,866.92
1,200.00
33,200.00
31,200.00
2,000.00
33,200.00
800.00
21,800.00
20,800.00
1,000.00
21,800.00
8,511.69
8,511.69
81,900.00
81,900.00
16,786.02
1,674.00
16,786.02
72,132.76
71,160.76
8,280.00
1,000.00
3,631.70
12,120.00
12,120.00
8,280.00
###
1,000.00
0.00
191,724.00
10,000.00
10,000.00
24,167.00
24,167.00
24,167.00
24,798.00
24,798.00
24,798.00
252,610.50
0.00
252,610.50
17,066.00
17,066.00
17,066.00
77,964.90
77,964.90
77,964.90
16,490.00
16,490.00
16,490.00
0.00
0.00
0.00
72,810.00
9,870.00
72,132.76
0.00
10,000.00
3,625.00
972.00
1,000.00
0.00
3,600.00
16,786.02
8,280.00
12,120.00
191,724.00
8,511.69
81,900.00
252,610.50
38,400.00
34,410.00
72,810.00
45,000.00
45,000.00
45,000.00
650.00
650.00
650.00
795.00
795.00
795.00
0.00
0.00
0.00
8,170.00
8,170.00
8,170.00
30,033.20
38,033.20
38,033.20
8,000.00
57,930.00
57,930.00
57,930.00
33,630.00
33,630.00
33,630.00
39,918.00
39,918.00
39,918.00
13,866.00
13,866.00
13,866.00
14,677.20
14,677.20
14,677.20
3,000.00
3,000.00
3,000.00
16,050.00
16,050.00
16,050.00
1,250.00
55,852.00
55,852.00
55,852.00
500.00
17,500.00
17,500.00
17,500.00
17,100.00
17,100.00
17,100.00
4,610.00
4,610.00
4,610.00
120.00
120.00
120.00
7,500.00
7,500.00
7,500.00
0.00
0.00
0.00
48,000.00
48,000.00
48,000.00
73,200.00
73,200.00
73,200.00
10,640.00
10,640.00
34,600.00
700.00
344.99
26,400.00
2,376.00
28,322.00
104,025.00
0.00
173,000.00
18,334.00 154,666.00
25,344.99
8,390.78
624,900.00
444,600.00 180,300.00
56,241.00
10,640.00
6,278.00
34,600.00
104,025.00
104,025.00
173,000.00
16,954.21
25,344.99
624,900.00
0.00
40,014.00
16,227.00
131,296.00 71,296.00
49,537.00
10,463.00
131,296.00
65,000.00
65,000.00
65,000.00
0.00
0.00
0.00
37,934.00
37,934.00
98,833.00
37,934.00
98,833.00
4,900.00
74,226.70 371.65 3,607,178.00
216,842.16
3,607,178.00
56,241.00
4,900.00
###
### 850,000.00
98,833.00
4,900.00
650,000.00
###
0.00
2 6
2 6
2 6
2 6
2 6
2 6
2 8
GERENCIAR
RECURSOS
HUMANOS
Y
FINANCIER
OS (06)
GER.
ADM.
Y FINAN.
GEDELCA
OBRAS
GEDELCA
OBRAS
120,000.00
GM
GM
0.00
300,000.00
95,000.00
20,000.00
142,015.00
EDUCACIO
N
CULTURA Y
DEPORTE
(24)
GDPS
119,525.00
- AO FISCAL - 2013
470,233.00
600,000.00
600,000.00 119,525.00
TOTAL
RUBROS DE
FINANACIAMIENTO
07
PRESUPUEST
O
18
120,000.00
120,000.00
120,000.00
119,525.00
119,525.00
119,525.00
300,000.00
300,000.00
300,000.00
95,000.00
95,000.00
95,000.00
20,000.00
20,000.00
20,000.00
142,015.00
120,000.00
470,233.00
470,233.00
470,233.00
600,000.00
600,000.00
600,000.00
1,866,773.00
1,844,458.00
22,015.00 1,866,773.00
22,015.00
142,015.00
c
PLAN OPERATIVO INSTITUCIONAL POR ESPECIFICAS DE GASTO PARA EL AO FISCAL - 2013
a
t
DESCRIPCION
CODIGO
RUBROS DE FINANACIAMIENTO
e
TOTAL
g
T
S SG ES ES
_
G
00
07
08
09
T
G 2 1 P2
g
39,026.66
0.00
39,026.66
0.00
0.00
a5 2 1 1 1 1 1 ALCALDIA
141,972.36
0.00
139,572.36
0.00
2,400.00
s5 2 1 1 1 1 2 NOMBRADOS
t
545,635.80
0.00
539,635.80
0.00
6,000.00
5 2 1 1 1 1 3 CONTRATO FIJO
o
74,866.92
0.00
72,466.92
0.00
2,400.00
5 2 1 1 8 1 1 OBREROS
5
2 1 1
2 AGINALDO
33,200.00
0.00
31,200.00
0.00
2,000.00
2 1 1
3 ESCOLARIDAD
21,800.00
0.00
20,800.00
0.00
1,000.00
8,511.69
0.00
0.00
0.00
8,511.69
0.00
2 1 1
2 1 1 10
2 DIETAS DE REGIDORES
81,900.00
0.00
81,900.00
0.00
2 1 1
16,786.02
0.00
0.00
16,786.02
0.00
72,132.76
0.00
71,160.76
0.00
972.00
8,280.00
2 1 3
5 ESSALUD
2 1 2
1 UNIFORMES
2 2 1
3 PENSIONISTAS
2 2 1
1 ESCOLARIDAD AGUINALDOS
2 2 2
1 PROGRAMAS
2 2 2
1 PVL
0.00
0.00
8,280.00
0.00
12,120.00
0.00
0.00
12,120.00
1,000.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
191724
0.00
0.00
0.00
0.00
0.00
10,000.00
191,724.00
10,000.00
2 2 2
2 SEPELIO
2 3 1
1 HUMANO
2 3 1
1 VESTIR
2 3 1
1 COMBUSTIBLE Y CARBURANTES
252,610.50
2 3 1
3 LUBRICANTES,GRASAS Y AFINES
17,066.00
2 3 1
2 GENERAL
2 3 1
2 3 1
1 LECTRONICA
24,167.00
0.00
0.00
0.00
24,167.00
24,798.00
0.00
0.00
0.00
24,798.00
0.00 252,610.50
0.00
0.00
0.00
0.00
0.00
17,066.00
77,964.90
0.00
0.00
0.00
77,964.90
16,490.00
0.00
0.00
0.00
16,490.00
ELECTRICIDAD ILUMINACION Y
0.00
0.00
0.00
0.00
0.00
REPUESTOS Y ACCESORIOS DE
VEHICULOS
72,810.00
0.00
38,400.00
34,410.00
0.00
2 3 1
2 3 1
2 MEDIACAMENTOS
45,000.00
0.00
0.00
0.00
45,000.00
2 3 1
1 11 MATERIALES DE CONSTRUCCION
650.00
0.00
0.00
0.00
650.00
2 3 1
1 13 REVISTAS LIBROS
795.00
0.00
0.00
0.00
795.00
2 3 1
0.00
0.00
0.00
0.00
0.00
2 3 1 99
8,170.00
0.00
0.00
0.00
8,170.00
2 3 1 99
1 99 OTROS BIENES
38,033.20
0.00
0.00
8,000.00
30,033.20
2 3 2
57,930.00
0.00
0.00
57,930.00
0.00
2 3 2
2 VIATICOS Y ASIGNACIONES
33,630.00
0.00
0.00
33,630.00
0.00
2 3 2
1 ENERGIA ELECTRICA
39,918.00
0.00
0.00
39,918.00
0.00
2 3 2
13,866.00
0.00
0.00
13,866.00
0.00
2 3 2
2 TELEFONO FIJO
14,677.20
0.00
0.00
14,677.20
0.00
2 3 2
1 MENSAJERIA
3,000.00
0.00
0.00
0.00
3,000.00
2 3 2
1 PUBLICIDAD
16,050.00
0.00
0.00
0.00
16,050.00
2 3 2
55,852.00
0.00
0.00
0.00
55,852.00
2 3 2
3 MANT. VEHICULOS
17,500.00
0.00
0.00
0.00
17,500.00
2 3 2
17,100.00
0.00
0.00
0.00
17,100.00
2 3 2
2 GASTOS NOTARIALES
4,610.00
0.00
0.00
0.00
4,610.00
2 3 2
1 CARGOS BANCARIOS
120.00
0.00
0.00
0.00
120.00
2 3 2
3 SOAT
7,500.00
0.00
0.00
0.00
7,500.00
2 3 2
1 CONSULTORIAS
2 3 2
1 ASESORIAS
2 3 2
2 99
2 3 2
2 3 2
7 95
2 3 2
2 3 2
4 ELABORACION DE PERFILES
173,000.00
0.00
2 3 2
25,344.99
0.00
2 3 2
1 CAS
2 3 2
2 ESSALUD CAS
HERRAMIENTAS
AGUA Y DESAGUE
1 CAPACITACION
CELEBRACIONES
otros estudios
0.00
0.00
0.00
0.00
0.00
48,000.00
0.00
0.00
48,000.00
0.00
73,200.00
0.00
0.00
73,200.00
0.00
10,640.00
0.00
0.00
0.00
10,640.00
34,600.00
0.00
0.00
28,322.00
6,278.00
104,025.00
0.00
0.00
0.00
104,025.00
18,334.00 154,666.00
0.00
624,900.00
56,241.00
8,390.78
16,954.21
0.00
0.00
0.00
0.00
40,014.00
16,227.00
2 4 1
3 SOC.
2 5 3
1 99
APOYOS
DERECHOS DAMINISTRATIVOS( IES,
RENTA)
2 5 4
2 5 4
1 MULTAS(SUNAT)
2 5 5
2 6 3
131,296.00 71,296.00
49,537.00
10,463.00
0.00
65,000.00
0.00
65,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37,934.00
0.00
0.00
37,934.00
0.00
1 ADMINISTRATIVOS
98,833.00
0.00
0.00
0.00
98,833.00
1 Bienes de Capital
4,900.00
0.00
4,900.00
0.00
0.00
### 850,000.00
650,000.00
SUB TOTAL
3,607,178.00 263,020.00
O FISCAL - 2013
PRESUPUE
STO
39,026.66
141,972.36
545,635.80
74,866.92
33,200.00
21,800.00
8,511.69
81,900.00
16,786.02
72,132.76
8,280.00
12,120.00
1,000.00
0.00
191,724.00
10,000.00
24,167.00
24,798.00
252,610.50
17,066.00
77,964.90
16,490.00
0.00
72,810.00
45,000.00
650.00
795.00
0.00
8,170.00
38,033.20
57,930.00
33,630.00
39,918.00
13,866.00
14,677.20
3,000.00
16,050.00
55,852.00
17,500.00
17,100.00
4,610.00
120.00
7,500.00
0.00
48,000.00
73,200.00
10,640.00
34,600.00
104,025.00
173,000.00
25,344.99
624,900.00
56,241.00
131,296.00
65,000.00
0.00
37,934.00
98,833.00
4,900.00
###