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

“Año de la Universalización de la Salud”

CONSOLIDADO GENERAL UNIDADES ZONALES - AL MES DE MARZO - 2020

POR CUENTA CONTABLE

CUENTA DESCRIPCION SALDO INICIAL INGRESOS SALIDAS SALDO

OFICINA ZONAL
CONTABLE CUENTA CONTABLE S/. S/. S/. S/.
Total ZONAL I PIURA-TUMBES S/ 1,129,964.24 S/ 25,384.95 S/ 25,384.95 S/ 1,129,964.24
Total ZONAL II LAMBAYEQUE S/ 114,608.56 S/ 6,194.30 S/ 7,666.16 S/ 113,136.70
Total ZONAL III AMAZONAS S/ 275,213.01 S/ 26,459.69 S/ 39,474.49 S/ 262,198.21
Total ZONAL IV CAJAMARCA S/ 382,047.43 S/ 60,898.27 S/ 64,893.06 S/ 378,052.64
Total ZONAL IX JUNIN-PASCO S/ 694,465.69 S/ 18,434.20 S/ 25,780.15 S/ 687,119.74
Total ZONAL V LA LIBERTAD S/ 148,269.94 S/ - S/ - S/ 148,269.94
Total ZONAL VI ANCASH S/ 560,525.00 S/ 34,060.16 S/ 59,805.19 S/ 534,779.97
Total ZONAL VII SAN MARTIN S/ 155,420.95 S/ - S/ - S/ 155,420.95
Total ZONAL VIII HUANUCO S/ 693,620.67 S/ - S/ - S/ 693,620.67
Total ZONAL X LIMA S/ 1,316,328.12 S/ - S/ - S/ 1,316,328.12
Total ZONAL XI ICA S/ 625,074.23 S/ 23,255.70 S/ 31,263.36 S/ 617,066.57
Total ZONAL XII-HUANCAVELICA S/ 568,060.01 S/ 105,534.80 S/ 35,428.65 S/ 638,166.16
Total ZONAL XIII AYACUCHO S/ 219,524.71 S/ 37,530.00 S/ 28,122.74 S/ 228,931.97
Total ZONAL XIV AREQUIPA S/ 585,657.51 S/ 37,632.98 S/ 98,178.34 S/ 525,112.15
Total ZONAL XV TACNA-MOQUEGUA S/ 3,665,647.32 S/ 295,620.00 S/ 226,589.40 S/ 3,734,677.92
Total ZONAL XVI PUNO S/ 524,360.43 S/ 5,655.37 S/ 15,732.10 S/ 514,283.70
Total ZONAL XVII CUSCO-APURIMAC S/ 1,284,479.75 S/ 132,215.52 S/ 47,854.60 S/ 1,368,840.67
Total ZONAL XVIII UCAYALI S/ 69,843.24 S/ - S/ - S/ 69,843.24

TOTAL GENERAL S/ 13,013,110.81 S/ 808,875.94 S/ 706,173.19 S/ 13,115,813.56