TRANSFERENCIA PROGRAMATICA CONDICIONADA

RECURSOS ORDINARIOS A LOS GOBIERNOS LOCALES DE CAMINOS VECINALES - 57 MILL

MANTENIMIENTO RUTINARIO AL MES MAYO 2016
COSTO Presupuesto-2016
DEPAR
PROVI
N° UBIGEO TAMEN NCIA DISTRITO TRAMOS KM
Gastos
TO Mantenimiento
(km/mes) Operativos

127 CORIS, HUACLLAN, SUCCHA Almizcle - Coris - Huacllan 36.170 337.86 52,636 5,264
ANCASH

AIJA

128 20201 CORIS, HUACLLAN, LA MERCED RN14A Punta Callan-Coris (km.22.000-km.36.000) 14.000 355.02 21,408 2,141

129 AIJA (cercado) Aija - La Merced 11.942 433.40 22,293 2,229

130 SUCCHA Succha - Huayan (km.8.450-km.19.592) 8.000 506.85 17,465 1,747

7 20201 TOTAL PROVINCIA AIJA 70.112 113,802 11,381

RAYMONDI
ANTONIO

131 LLAMELLIN Llamellin - San Martin de Punca - Corma (17.950 km)

ANCASH

20301 30.810 516.13 68,494 6,849

132 LLAMELLIN Emp. 105 Llamellin - San Francisco del Circo - Ahuac (12.860 km)

8 20301 TOTAL PROVINCIA ANTONIO RAYMONDI 30.810 68,494 6,849

133 ASUNCION (Cercado) ACOCHACA Acochaca - Cunya, Jambon-Pampash 12.840 290.75 16,080 1,608
ASUNCIÓN

134 ACOCHACA Pampas - Chinila 5.670 343.63 8,392 839

ANCASH

135 20401 ACOCHACA Pichuc - Sapcha 9.270 312.24 12,467 1,247

136 CHACAS Aquillayoc - Taulli - Lindero - Chacas 11.720 320.00 16,154 1,616

137 CHACAS EMP 528 (CHACATO)-JUYTUSH 7.520 499.68 16,185 1,619

9 20401 TOTAL PROVINCIA ASUNCIÓN 47.020 69,278 6,929

138 HUASTA Pampan-Huasta-Pache 11.756 512.81 25,967 2,597

139 BOLOGNESI (Cercado), TICLLOS Corpanqui-Canis 16.000 427.11 29,435 2,943

TICLLOS, CORPANQUI, BOLOGNESI

140 km.28.500-Conococha 18.984 383.40 31,350 3,135
BOLOGNESI

(Cercado)
ANCASH

141 20501 ABELARDO PARDO LEZAMETA Llaclla - Coca RD106 5.500 449.80 10,656 1,066

142 HUAYLLACAYAN La Esperanza -Huayllacayan, Yumpe - Buenavista - Pucur 25.200 544.83 59,137 5,914

143 HUAYLLACAYAN, COLQUIOC Chasquitambo - La Esperanza 18.000 398.00 30,857 3,086

144 HUALLANCA HUALLANCA-ABRA CONCUSH-MINA SANTA LUISA 42.820 432.30 79,732 7,973

10 20501 TOTAL PROVINCIA BOLOGNESI 138.260 267,134 26,714

PARIAHUANCA, SAN MIGUEL DE

145 Tarica - Pariahuanca-Aco 20.240 449.80 39,213 3,921
ACO, MARCARA
CARHUAZ
ANCASH

146 ATAQUERO TRANCAPAMPA – CARHUAC – ATAQUERO – HUELLAP 12.030 450.80 23,359 2,336
20601
147 YUNGAR SECTOR ECCAME - ATASH – TRIGOPAMPA - YUNGAR 12.000 420.56 21,738 2,174

EMP.R3N (PUENTE RIO NEGRO)- ACOPAMPA-ANTARACA-

148 MARCARA 24.000 435.19 44,987 4,499
COCHAPAMPA-CARAZBAMBA-COPA CHICO-COPA GRANDE

11 20601 TOTAL PROVINCIA CARHUAZ 68.270 129,297 12,930

149 BUENA VISTA ALTA Buenavista Alta- km.26+300

26.300 588.18 66,629 6,663
ANCASH

150 COMANDANTE NOEL Cuatro Callejones - San Diego

CASMA

20801
151 YAUTAN Emp R14A (Yautan) - Huanchuy 15.260 585.27 38,469 3,847

152 CARRIZAL Emp R1N (Carrizal) - Nivin 21.200 455.00 41,548 4,155

12 20801 TOTAL PROVINCIA CASMA 62.760 146,646 14,665

153 CUSCA Tarica - Urcon 7.200 500.00 15,506 1,550

154 CUSCA Cusca-YANTACON 18.166 500.00 39,123 3,912

CORONGO
ANCASH

155 20901 CUSCA Hualcallanca-Urcon 17.500 500.00 37,688 3,769

156 ACO, CUSCA, CORONGO (Cercado) Corongo-Aco-Cusca 21.260 500.00 45,786 4,579

157 CORONGO (Cercado) Aticara-Corongo 11.840 500.00 25,499 2,550

13 20901 TOTAL PROVINCIA CORONGO 75.966 163,602 16,360

158 SAN LUIS (Cercado), YAUYA San Luis-Yauya 30.160 510.00 66,252 6,625

159 SAN LUIS (Cercado) San Luis-Cardón-Canchabamba 13.549 510.00 29,763 2,976

Página 1 485572949.xls
RALD
 MANTENIMIENTO RUTINARIO AL MES MAYO 2016
COSTO Presupuesto-2016
DEPAR
PROVI
N° UBIGEO TAMEN NCIA DISTRITO TRAMOS KM
Gastos
TO Mantenimiento
(km/mes) Operativos

160 SAN LUIS (Cercado) Puente Aurinja - Caninaco 4.400 510.00 9,665 967

161 SAN LUIS Aquillayoc - Taulli - Lindero - Chacas 5.380 510.00 11,818 1,182
C.F. FITZCARRALD
162 SAN LUIS San Luis - Gontzajirca 1.540 510.00 3,383 338
ANCASH

163 SAN LUIS Dv. Aurinja-Aurinja 1.970 510.00 4,328 433

20701
164 SAN LUIS Dv. Sincunapampa-Sincunapampa 2.010 510.00 4,416 442

165 SAN LUIS San Luis - Carash 5.280 510.00 11,599 1,161

166 SAN LUIS Dv. Rosas Grande-Rosas Grande 1.260 510.00 2,768 278

167 SAN LUIS Canchabamba-Ranracancha 4.980 510.00 10,940 1,094

168 YAUYA Yauya-Juncay-Manyanyaco-San Francisco 23.774 510.00 52,224 5,222

169 SAN NICOLAS SAN FRANCISCO - SAN NICOLAS 18.060 339.81 26,433 2,643

14 20701 TOTAL PROVINCIA CARLOS FITZCARRALD 112.363 233,589 23,361

170 LA LIBERTAD Pira - La Libertad 20.000 515.78 44,432 4,443

171 LA LIBERTAD, PIRA Yupash - Pira -Arcash 20.000 509.17 43,862 4,386
ANCASH

HUARAZ

172 LA LIBERTAD, INDEPENDENCIA RN.14A Punta Callan - Coris (km.0.000-km.22.000) 22.000 397.45 37,662 3,766
20101
173 LA LIBERTAD, PAMPAS La Libertad -Pampas 18.000 454.51 35,239 3,525

174 TARICA Tarica-Pariahuanca-Aco 0.800 407.75 1,405 141

175 INDEPENDENCIA Acovichay-Paria-Wilcahuain-Yanacancha-Llupa-Unchus-Nueva Florida 33.992 509.38 74,579 7,458

SALDO POR REPROGRAMAR 2,956 296

15 20101 TOTAL PROVINCIA HUARAZ 114.792 240,135 24,015

176 HUARI (cercado) Acopalca-Purhuay 4.400 585.43 11,095 1,109

177 HUARI Huari - Ampas 3.556 575.56 8,816 882

178 PONTO Palca - Ponto - Vado 28.100 488.17 59,085 5,909

179 PONTO, HUACACHI Yunguilla - Huacachi 18.000 513.07 39,779 3,978

180 PONTO Alpash-Carrizal 12.250 500.00 26,382 2,638

181 PONTO Huayta Huayta - Limite departamental Ancash/Huanuco 6.200 605.84 16,179 1,617

182 UCO Piuroc - Uco 18.150 500.00 39,088 3,909

ANCASH

HUARI

21001
183 UCO, PAUCAS, HUACCHIS Uco - Huachis 35.743 512.01 78,826 7,883

184 CHAVIN DE HUANTAR, HUANTAR Chachahuayonga-Acopara-Pte. Carhuascancha 10.927 541.81 25,501 2,550

185 HUARI Pachachaca - Sharco 2.740 479.80 5,663 566

186 CHAVIN DE HUANTAR Chavín - Rahua 15.435 519.31 34,525 3,453

187 MASIN Callash-Chihuan 10.000 566.65 24,407 2,441

188 MASIN Masin-Huaripampa 11.540 578.04 28,732 2,873

189 SAN PEDRO DE CHANA Palca-Chana 16.000 661.65 45,598 4,560

190 HUACHIS Puente Patay-Huachis 11.000 623.94 29,562 2,956

16 21001 TOTAL PROVINCIA HUARI 204.041 473,238 47,324

HUARMEY
ANCASH

191 HUAYAN, MALVAS Huamba Baja-Erajirca 22.400 305.53 29,478 2,948

21101

SALDO POR REPROGRAMAR 235,562 23,557

17 21101 TOTAL PROVINCIA HUARMEY 22.400 265,040 26,505

192 HUATA Huata-Tambillo - Cruce Chacaypunta 25.180 519.78 56,373 5,638

HUAYLAS
ANCASH

21201
193 HUATA, CARAZ (Cercado) Choquechaca - Huata, Alternativa ingreso Ranca, Alternativa ingreso S.Pedro 25.910 553.68 61,791 6,180

194 CARAZ Puente Carbonera-Shanllalla.Coto Punta 14.189 553.68 33,838 3,384

18 21201 TOTAL PROVINCIA HUAYLAS 65.279 152,002 15,202

Página 2 485572949.xls
 MANTENIMIENTO RUTINARIO AL MES MAYO 2016
COSTO Presupuesto-2016
DEPAR
PROVI
N° UBIGEO TAMEN NCIA DISTRITO TRAMOS KM
Gastos
TO Mantenimiento
(km/mes) Operativos

195 LUCMA Mollepampa - Masqui-Puente Lucma 17.440 480.00 36,057 3,606

MCAL.LUZURIAGA
196 MUSGA, LLAMA RV.637-Vizcacha-Musga- Llama 15.260 480.00 31,550 3,155
ANCASH

PISCOBAMBA, FIDEL DE OLIVAS

197 21301 Piscobamba-Yacoturuna-Tocana 18.000 480.00 37,214 3,721
ESCUDERO

198 FIDEL DE OLIVAS ESCUDERO Tocana-Chancasa-Sanachgan 19.840 480.00 41,019 4,102

199 PISCOBAMBA Piscobamba-Huancash 3.067 480.00 6,341 634

19 21301 TOTAL PROVINCIA MARISCAL LUZURIAGA 73.607 152,181 15,218

200 ACAS, SANTIAGO DE CHILCAS Emp.643-Repartición Chilcas-Acas 24.700 350.00 37,236 3,724

201 OCROS,CAJAMARQUILLA,LLIPA Oncoy-Chonta 19.400 380.00 31,753 3,175

202 SAN CRISTOBAL DE RAJAN, LLIPA Mina Llipa-Rajan Llipa 18.930 400.00 32,614 3,261

203 OCROS, CONGAS,SAN PEDRO Ocros-Congas 24.500 410.00 43,266 4,327

ANCASH

OCROS

204 21401 CONGAS, SAN PEDRO Churlin-Congas 50.000 350.00 75,377 7,538

205 OCROS, CHILCAS Ocros-NUEVA Florida-ALPALLANA 13.500 350.00 20,352 2,035

206 ACO DE CARHUAPAMPA AN-876 Epm. AN113(MAYUSH) - Aco; Emp. 876 - Pimachi 17.800 501.46 38,446 3,845

R 01 Emp. R 10 (CardonPAMPA) - Paracpallan - MaraVillas (Aprox. A San

207 CONGAS 19.700 501.08 42,518 4,252
Lucas)

208 LLIPA,SAN CRISTOBAL DE RAJAN Pampa de Llipa - ML 113 24.000 523.71 54,138 5,414

20 21401 TOTAL PROVINCIA OCROS 212.530 375,700 37,571

209 SANTA ROSA, LLAPO Ancos - Santa Rosa-Llapo 21.000 520.00 47,035 4,703
PALLASCA

210 LLAPO, TAUCA (CONCHUCOS) Mayas-Querobamba-San Jose-Santa Ana 26.930 520.00

ANCASH

60,317 6,032
21501
Emp. R003N-Emp. R109; Pampas -Tilaco - Cochaconchucos-Adamalca;
211 PAMPAS 35.292 520.00 79,046 7,905
Cochaconchucos- Baños Termales

212 CONCHUCOS Conchucos - Mayas 33.815 520.00 75,738 7,574

21 21501 TOTAL PROVINCIA PALLASCA 117.037 262,136 26,214

213 POMABAMBA (Cercado), HUAYLLAN Pte. Lucma - Huayllan - Pomabamba

20.810 420.00 37,646 3,765
214 POMABAMBA (Cercado) Huactachacra-Manzanapampa, Acceso Central Hidroelectrica
POMABAMBA
ANCASH

215 PAROBAMBA Palo Seco - Parobamba Viejo 24.060 420.00 43,526 4,353
21601
216 POMABAMBA Pomabamba - Puente los Baños-CHUYAS 4.870 420.00 8,810 881

217 POMABAMBA Pomabamba- Yuncaj - Conopa, Acc. A Viñauya 15.820 420.00 28,619 2,862

218 POMABAMBA ViñauYa-Jancapampa 10.407 420.00 18,827 1,883

219 POMABAMBA Puente Tambillo-Runtujirca (Saldo de Obra) 10.500 420.00 18,995 1,899
220 HUAYLLAY EMP R548 (HUAYLLAN)-HUANCHACBAMBA 9.812 480.46 20,306 2,031

22 21601 TOTAL PROVINCIA POMABAMBA 96.279 176,729 17,674

CATAC, COTAPARACO,
221 Pte. Parco - Cotaparaco , Recuay-Huancapampa-Buenos Aires 40.430 349.04 60,783 6,078
RECUAY,TICAPAMPA

222 COTAPARACO, TAPACOCHA Cotaparaco - Allpacocha; 30.500 462.46 60,754 6,075

223 HUAYLLAPAMPA Marca (TROMPON) - Huayllapampa 19.300 308.10 25,612 2,561

ANCASH

RECUAY

224 21701 CATAC Emp PE-3N (Pachacoto)-Carpa-Pastoruri 32.770 402.10 56,756 5,676

225 LLACLLIN - PARARIN TAPACOCHA Emp.PE-16 (Chaucayan) – Huertas – Llacllin – Pararin – Concordia 42.780 471.92 86,958 8,696

226 TAPACOCHA Tapacocha – Emp.R7579 (Concordia) 10.180 433.51 19,009 1,901

227 TAPACOCHA Emp.R3N – Tapacocha (Del 30 + 500 Km al 43 + 100 Km). 12.600 433.51 23,527 2,353
228 MARCA Emp.P16 (Chucchus) – Marca 11.400 317.92 15,611 1,561
229 RECUAY Tambo – Pariapata – Canrey Chico – Arhuay 12.976 282.13 15,769 1,577
230 RECUAY Emp.PE3N – Collahuasi – Ampec 3.400 285.13 4,176 418

23 21701 TOTAL PROVINCIA RECUAY 216.336 368,955 36,896

231 MACATE Quihuay-Emp R61-Macate 24.000 428.10 44,254 4,425

Página 3 485572949.xls
CASH

ANTA

21801
 MANTENIMIENTO RUTINARIO AL MES MAYO 2016
COSTO Presupuesto-2016
DEPAR
PROVI
N° UBIGEO TAMEN NCIA DISTRITO TRAMOS KM
Gastos
TO Mantenimiento
(km/mes) Operativos

232 MORO Emp AN 104-Emp R30-Yapacayan 14.670 517.15 32,678 3,268

233 CACERES DEL PERU Jimbe-Emp R62-Cochapeti 27.300 643.37 75,653 7,565
ANCASH

234 21801 SANTA CACERES DEL PERU Emp. AN-572 (Jimbe) - Lampanin - Aguaquita 35.000 713.95 107,630 10,763

235 MORO Emp. AN-104- (Moro) - Huellapampa - Anta 22.100 542.00 51,593 5,160

236 MACATE Amp. AN-570- Huanroc - Iran 15.750 628.13 42,612 4,261

237 CHIMBOTE Emp. R07 - Cambio Puente 7.400 652.49 20,797 2,080

24 21801 TOTAL PROVINCIA SANTA 146.220 375,217 37,522

238 RAGASH Abra Cahuacona - Ragash - Sihuas 26.850 480.00 55,512 5,551

239 SAN JUAN Coricay-Cruce Palo Seco 9.000 480.00 18,607 1,860

240 SICSIBAMBA Pte.Quitaracza-Sicsibamba-Coricay 13.600 480.00 28,118 2,812

241 SIHUAS Sihuas - Cashapampa 8.000 480.00 16,540 1,654

242 SAN JUAN Emp AN 533(San Juan de Chullin)-Cruce Saucipampa 4.205 480.00 8,694 869
ANCASH

SIHUAS

243 21901 SAN JUAN Emp AN (Capri)-Chinchobamba-Chuncana 5.953 480.00 12,308 1,231

244 SAN JUAN Emp AN 533-Colcabamba-Rosamonte 5.965 480.00 12,333 1,233

245 HUAYLLABAMBA Cruce Aijadero-Santa Clara-Pachavilca 21.800 480.00 45,071 4,507

SIHUAS, RAGASH, ACOBAMBA Y Emp. R01 Acobamba - Chingalpo - San Miguel- Quingao Alto-Ullucutay-
246 67.990 480.00 140,568 14,057
CHINGALPO Desvio Paccha - Emp. 522
247 QUICHES Emp. PE-12 B (Quiches) - Ullulluco 25.530 480.00 52,783 5,278

248 SICSIBAMBA (Sicsibamba)-Caniasbamba-Umbe-Charcas Cajas 18.270 480.00 37,773 3,777

25 21901 TOTAL PROVINCIA SIHUAS 207.163 428,307 42,829

249 QUILLO Quillo - Macray - Huacho

28.520 465.00 57,122 5,712
250 QUILLO Km.26.300 - Quillo
Punyan - Mazac - Loma, Quillash - Patapata
251 YUNGAY 18.985 465.00 38,025 3,802
Apa grande - Tumpa, Musho-Pariantana, Mancos - Musho-Tumpa
252 YUNGAY
14.192 465.00 28,425 2,843
253 RANRAIRCA MANCOS-Musho - Huambomusho-Cajapampa

254 YUNGAY Yungay-Qda. Huarca-Dv.Llanganuco 18.770 465.00 37,594 3,759

Shillcop-Huarca-Llanlla-Pacarisca
255 YUNGAY 13.651 465.00 27,341 2,734
ANCASH

YUNGAY

Huarscucho-Matacoto-Punap-Huacho
256 YUNGAY 68.000 465.00 136,195 13,620

22001 Emp AN-106 (Yanama)-sector Pupash-Quinap-Cochaucro-Alpabamba,

257 YANAMA 41.725 537.84 96,660 9,666
Mayush-Cunya

258 YANAMA Emp AN-106-Chauhua.Colcabamba-Comunidad Vaqueria 7.930 457.51 15,627 1,563

259 YANAMA Emp PE-3N-Colpapampa 7.750 468.74 15,647 1,565

260 YANAMA Emp AN-106 (Aira)-Emp AN-644 (Arhuay)-Emp AN 633(Encayoc-Cajapampa) 10.430 472.22 21,215 2,122

261 YANAMA Emp AN-106-Yurma 6.250 402.45 10,834 1,083

262 YANAMA Emp R08 (Pupash)-Lauripata-Wecronconcha 8.920 515.36 19,801 1,980

263 RANRAHIRCA EMP .PE 3N (RANRAHIRCA) - ARHUAY 12.454 490.43 26,308 2,631

SALDO POR REPROGRAMAR 1 0

26 22001 TOTAL PROVINCIA YUNGAY 257.577 530,795 53,080

TOTAL GENERAL ANCASH 2,339 - 4,992,277 499,239

Página 4 485572949.xls
ROGRAMATICA CONDICIONADA
OS LOCALES DE CAMINOS VECINALES - 57 MILLONES
RUTINARIO AL MES MAYO 2016
Presupuesto-2016 RECURSOS
TOTAL A
ORDINARIOS SALDO
MAYO
TOTAL MAY.

57,900 38,744 38,744 19,156

23,549 16,401 16,401 7,148

24,522 17,079 17,079 7,443

19,212 13,380 13,380 5,832

125,183 85,604 85,604 39,579

32,430 42,913
75,343 32,430
- 0

75,343 32,430 32,430 42,913

17,688 - 17,688
9,231 - 9,231
13,714 - 13,714
17,770 - 17,770
17,804 - 17,804

76,207 - - 76,207

28,564 - 28,564

32,378 - 32,378

34,485 - 34,485

11,722 - 11,722

65,051 - 65,051

33,943 - 33,943

87,705 - 87,705

293,848 - - 293,848

43,134 - 43,134

25,695 - 25,695

23,912 - 23,912

49,486 - 49,486

142,227 - - 142,227

- 73,292
73,292
- 0

42,316 - 42,316

45,703 - 45,703

161,311 - - 161,311

17,056 12,654 12,654 4,402

43,035 13,061 13,061 29,974

41,457 14,438 14,438 27,019

50,365 12,074 12,074 38,291

28,049 20,809 20,809 7,240

179,962 73,036 73,036 106,926

72,877 - - 72,877

32,739 2,335 2,335 30,404

Página 5 485572949.xls
RUTINARIO AL MES MAYO 2016
Presupuesto-2016 RECURSOS
TOTAL A
ORDINARIOS SALDO
MAYO
TOTAL MAY.

10,632 758 758 9,874

13,000 931 931 12,069

3,721 266 266 3,455

4,761 340 340 4,421

4,858 - - 4,858

12,760 911 911 11,849

3,046 - - 3,046

12,034 859 859 11,175

57,446 4,098 4,098 53,348

29,076 2,074 2,074 27,002

256,950 12,572 12,572 244,378

48,875 - 48,875

48,248 - 48,248

41,428 - 41,428

38,764 - 38,764

1,546 - 1,546

82,037 - 82,037

3,252 - 3,252

264,150 - - 264,150

12,204 - 12,204

9,698 - 9,698

64,994 - 64,994

43,757 - 43,757

29,020 - 29,020

17,796 - 17,796

42,997 - 42,997

86,709 - 86,709

28,051 - 28,051

6,229 - 6,229

37,978 - 37,978

26,848 - 26,848

31,605 - 31,605

50,158 - 50,158

32,518 - 32,518

520,562 - - 520,562

32,426 - 32,426

259,119 - 259,119

291,545 - - 291,545

62,011 24,996 24,996 37,015

67,971 27,400 27,400 40,571

37,222 15,004 15,004 22,218

167,204 67,400 67,400 99,804

Página 6 485572949.xls
RUTINARIO AL MES MAYO 2016
Presupuesto-2016 RECURSOS
TOTAL A
ORDINARIOS SALDO
MAYO
TOTAL MAY.

39,663 3,069 3,069 36,594

34,705 4,027 4,027 30,678

40,935 3,168 3,168 37,767

45,121 3,492 3,492 41,629

6,975 540 540 6,435

167,399 14,296 14,296 153,103

40,960 - 40,960

34,928 - 34,928

35,875 - 35,875

47,593 - 47,593

82,915 - 82,915

22,387 - 22,387

42,291 - 42,291

46,770 - 46,770

59,552 - 59,552

413,271 - - 413,271

51,738 - 51,738

66,349 - 66,349

86,951 - 86,951

83,312 - 83,312

288,350 - - 288,350

38,457 2,954
41,411 38,457
- 0

47,879 43,934 43,934 3,945

9,691 9,691 9,691 0

31,481 - - 31,481

20,710 - - 20,710

20,894 19,404 19,404 1,490

22,337 19,764 19,764 2,573

194,403 131,250 131,250 63,153

66,861 28,288 28,288 38,573

66,829 28,280 28,280 38,549

28,173 11,920 11,920 16,253

62,432 26,413 26,413 36,019

95,654 40,469 40,469 55,185

20,910 8,846 8,846 12,064

25,880 10,949 10,949 14,931
17,172 7,265 7,265 9,907
17,346 7,339 7,339 10,007
4,594 1,943 1,943 2,651

405,851 171,712 171,712 234,139

48,679 22,173 22,173 26,506

Página 7 485572949.xls
RUTINARIO AL MES MAYO 2016
Presupuesto-2016 RECURSOS
TOTAL A
ORDINARIOS SALDO
MAYO
TOTAL MAY.

35,946 15,117 15,117 20,829

83,218 44,578 44,578 38,640

118,393 49,451 49,451 68,942

56,753 25,502 25,502 31,251

46,873 21,765 21,765 25,108

22,877 12,254 12,254 10,623

412,739 190,840 190,840 221,899

61,063 22,327 22,327 38,736

20,467 15,716 15,716 4,751
30,930 23,749 23,749 7,181
18,194 13,970 13,970 4,224
9,563 7,343 7,343 2,220
13,539 10,396 10,396 3,143
13,566 10,417 10,417 3,149
49,578 18,258 18,258 31,320

154,625 86,131 86,131 68,494

58,061 35,902 35,902 22,159

41,550 23,768 23,768 17,782

471,136 267,977 267,977 203,159

27,867 34,967
62,834 27,867
- 0

41,827 18,590 18,590 23,237

20,845 10,423
31,268 20,845
- 0

41,353 18,379 18,379 22,974

30,075 15,585 15,585 14,490

149,815 64,767 64,767 85,048

106,326 43,948 43,948 62,378

17,190 11,460 11,460 5,730

17,212 11,474 11,474 5,738

23,337 15,558 15,558 7,779

11,917 11,917 11,917 0

21,781 14,521 14,521 7,260

28,939 19,293 19,293 9,646

1 - 1

583,875 294,204 294,204 289,671

5,491,516 1,341,321 1,341,321 4,150,195

Página 8 485572949.xls