“Decenio de la Igualdad de Oportunidades para Mujeres y Hombres”

“Año de la Universalización de la Salud”

CONSOLIDADO GENERAL UNIDADES ZONALES - AL MES DE JUNIO - 2020

POR CUENTA CONTABLE

CUENTA SALDO INICIAL INGRESOS SALIDAS SALDO

OFICINA ZONAL DESCRIPCION CUENTA CONTABLE
CONTABLE S/. S/. S/. S/.
TOTAL ZONAL I PIURA-TUMBES S/. 1,169,468.74 S/. 1,235.99 S/. 40,812.19 S/. 1,129,892.54
TOTAL ZONAL II LAMBAYEQUE S/. 114,735.70 S/. 18,046.12 S/. 22,091.11 S/. 110,690.71
TOTAL ZONAL III AMAZONAS S/. 224,522.16 S/. 22,150.25 S/. 61,598.94 S/. 185,073.47
TOTAL ZONAL IV CAJAMARCA S/. 377,295.24 S/. 64,249.34 S/. 56,922.84 S/. 384,621.74
TOTAL ZONAL IX JUNIN-PASCO S/. 704,998.20 S/. 46,933.21 S/. 53,895.76 S/. 698,035.65
TOTAL ZONAL V LA LIBERTAD S/. 159,100.29 S/. 1,170.00 S/. 4,191.55 S/. 156,078.74
TOTAL ZONAL VI ANCASH S/. 574,843.81 S/. - S/. - S/. 574,843.81
TOTAL ZONAL VII SAN MARTIN S/. 157,189.45 S/. - S/. 8,527.73 S/. 148,661.72
TOTAL ZONAL VIII HUANUCO S/. 639,578.99 S/. 90,571.36 S/. 76,462.10 S/. 653,688.25
TOTAL ZONAL X LIMA S/. 1,295,375.57 S/. - S/. - S/. 1,295,375.57
TOTAL ZONAL XI ICA S/. 663,942.97 S/. 60,872.90 S/. 15,746.00 S/. 709,069.87
TOTAL ZONAL XII-HUANCAVELICA S/. 643,974.76 S/. - S/. 26,925.47 S/. 617,049.29
TOTAL ZONAL XIII AYACUCHO S/. 210,745.32 S/. 47,898.00 S/. 26,640.20 S/. 232,003.12
TOTAL ZONAL XIV AREQUIPA S/. 506,937.56 S/. 49,648.37 S/. 78,120.81 S/. 478,465.12
TOTAL ZONAL XV TACNA-MOQUEGUA S/. 3,767,347.92 S/. 105,298.40 S/. 71,378.40 S/. 3,801,267.92
TOTAL ZONAL XVI PUNO S/. 531,040.01 S/. 108,373.20 S/. 32,941.19 S/. 606,472.02
TOTAL ZONAL XVII CUSCO-APURIMAC S/. 1,444,506.23 S/. 51,265.80 S/. 61,362.46 S/. 1,434,409.57
TOTAL ZONAL XVIII UCAYALI S/. 69,843.24 S/. - S/. - S/. 69,843.24
TOTAL GENERAL S/. 13,255,446.16 S/. 667,712.94 S/. 637,616.75 S/. 13,285,542.35