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Estado de Ejecucion Meta #44 - Girado
Estado de Ejecucion Meta #44 - Girado
Release 16.01.01
Fecha : 02/12/2016
Hora : 11:50:45
Pag. : 1 de 2
CUSCO
PROVINCIA : 01
CUSCO
PLIEGO : 03
SEC.
CATEGORIA
FUNC
FF RB ESPECIFICA DET
PIM
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
GIRADOS
DIC
SALDO
5 RECURSOS DETERMINADOS
18 CANON Y SOBRECANON, REGALIAS, RENTA DE ADUANAS Y PARTICIPACIONES
2.3
BIENES Y SERVICIOS
96,000
0.00
0.00
17,150.00
7,665.00
15,327.40
4,435.00
10,200.00
9,040.00
3,600.00
7,080.00
20,278.37
0.00
94,775.77
1,224.23
2.3. 1
COMPRA DE BIENES
8,000
0.00
0.00
2,000.00
0.00
3,113.40
2,475.00
0.00
0.00
0.00
0.00
0.00
0.00
7,588.40
411.60
2.3. 1 99
8,000
0.00
0.00
2,000.00
0.00
3,113.40
2,475.00
0.00
0.00
0.00
0.00
0.00
0.00
7,588.40
411.60
2.3. 1 99. 1
8,000
0.00
0.00
2,000.00
0.00
3,113.40
2,475.00
0.00
0.00
0.00
0.00
0.00
0.00
7,588.40
411.60
8,000
0.00
0.00
2,000.00
0.00
3,113.40
2,475.00
0.00
0.00
0.00
0.00
0.00
0.00
7,588.40
411.60
CONTRATACION DE SERVICIOS
88,000
0.00
0.00
15,150.00
7,665.00
12,214.00
1,960.00
10,200.00
9,040.00
3,600.00
7,080.00
20,278.37
0.00
87,187.37
812.63
2.3. 2 7
SERVICIOS PROFESIONALES Y
88,000
0.00
0.00
15,150.00
7,665.00
12,214.00
1,960.00
10,200.00
9,040.00
3,600.00
7,080.00
20,278.37
0.00
87,187.37
812.63
2.3. 2 7.11
OTROS SERVICIOS
88,000
0.00
0.00
15,150.00
7,665.00
12,214.00
1,960.00
10,200.00
9,040.00
3,600.00
7,080.00
20,278.37
0.00
87,187.37
812.63
88,000
0.00
0.00
15,150.00
7,665.00
12,214.00
1,960.00
10,200.00
9,040.00
3,600.00
7,080.00
20,278.37
0.00
87,187.37
812.63
PARCIAL RUBRO 18
96,000
0.00
0.00
17,150.00
7,665.00
15,327.40
4,435.00
10,200.00
9,040.00
3,600.00
7,080.00
20,278.37
0.00
94,775.77
1,224.23
PARCIAL FTE
96,000
0.00
0.00
17,150.00
7,665.00
15,327.40
4,435.00
10,200.00
9,040.00
3,600.00
7,080.00
20,278.37
0.00
94,775.77
1,224.23
TOTAL META
96,000
0.00
0.00
17,150.00
7,665.00
15,327.40
4,435.00
10,200.00
9,040.00
3,600.00
7,080.00
20,278.37
0.00
94,775.77
1,224.23
TOTAL EJECUTORA
96,000
0.00
0.00
17,150.00
7,665.00
15,327.40
4,435.00
10,200.00
9,040.00
3,600.00
7,080.00
20,278.37
0.00
94,775.77
1,224.23
Fecha : 02/12/2016
Hora : 11:50:45
Pag. : 2 de 2
CUSCO
PROVINCIA : 01
CUSCO
PLIEGO : 03
SEC.
CATEGORIA
FUNC
FF RB ESPECIFICA DET
PIM
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
GIRADOS
DIC
SALDO
RESUMEN ...
TOTAL FUENTE 5
96,000
0.00
0.00
17,150.00
7,665.00
15,327.40
4,435.00
10,200.00
9,040.00
3,600.00
7,080.00
20,278.37
0.00
94,775.77
1,224.23
TOTAL RUBRO 18
96,000
0.00
0.00
17,150.00
7,665.00
15,327.40
4,435.00
10,200.00
9,040.00
3,600.00
7,080.00
20,278.37
0.00
94,775.77
1,224.23
TOTAL
96,000
0.00
0.00
17,150.00
7,665.00
15,327.40
4,435.00
10,200.00
9,040.00
3,600.00
7,080.00
20,278.37
0.00
94,775.77
1,224.23
RESUMEN ...