GASTOS DE LA MUNICIPA

CODIGO EJECUCIÓN
DENOMINACIÓN DEL GASTO PRESUPUESTAL
PRESUPUESTAL 2017
2 Gastos Presupuestarios
2.1 Personal y obligaciones sociales
2.2 Pensiones y otras
2.3 Bienes y servicios
2.4 Donanciones y transferencias
2.5 Otros gastos
2.6 Adquisición de activos no financieros
LA MUNICIPALIDAD DISTRITAL DE SAN MARTIN DE PORRES PARA EL AÑO 2
PRESUPUESTO MENSUALIZADO
PRESUPUESTO 2016
ENE FEB MAR ABR MAY JUN JUL

870,970.42 870,970.42 870,970.42 870,970.42 870,970.42 870,970.42 870,970.42

1,106,645.33 1,106,645.33 1,106,645.33 1,106,645.33 1,106,645.33 1,106,645.33 1,106,645.33
4,719,131.83 4,719,131.83 4,719,131.83 4,719,131.83 4,719,131.83 4,719,131.83 4,719,131.83
741,808.08 741,808.08 741,808.08 741,808.08 741,808.08 741,808.08 741,808.08
173,358.50 173,358.50 173,358.50 173,358.50 173,358.50 173,358.50 173,358.50
1,358,657.75 1,358,657.75 1,358,657.75 1,358,657.75 1,358,657.75 1,358,657.75 1,358,657.75
8,970,571.92 8,970,571.92 8,970,571.92 8,970,571.92 8,970,571.92 8,970,571.92 8,970,571.92
ARA EL AÑO 2018

O 2016 TOTAL DEL

AGO SET OCT NOV DIC PRESUPUESTO

870,970.42 870,970.42 870,970.42 870,970.42 870,970.42 10,451,645.00

1,106,645.33 1,106,645.33 1,106,645.33 1,106,645.33 1,106,645.33 13,279,744.00
4,719,131.83 4,719,131.83 4,719,131.83 4,719,131.83 4,719,131.83 56,629,582.00
741,808.08 741,808.08 741,808.08 741,808.08 741,808.08 8,901,697.00
173,358.50 173,358.50 173,358.50 173,358.50 173,358.50 2,080,302.00
1,358,657.75 1,358,657.75 1,358,657.75 1,358,657.75 1,358,657.75 16,303,893.00
8,970,571.92 8,970,571.92 8,970,571.92 8,970,571.92 8,970,571.92 107,646,863.00
 GASTOS DE LA MUNICIPALIDAD DISTRITALD DE BELLAVISTA PARA EL AÑO 2016
PRESUPUESTO TRIMESTRALIZADO
PRESUPUESTO 2016
EJECUCIÓN
CODIGO DENOMINACIÓN DEL GASTO PRESUPUESTAL TOTAL DEL
PRESUPUESTAL I TRIM II TRIM III TRIM IV TRIM PRESUPUESTO
2015 TOTAL I TRIM TOTAL II TRIM TOTAL III TRIM TOTAL IV TRIM
ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC
2 Gastos Presupuestarios
2.1 Personal y obligaciones sociales 870,970.42 870,970.42 870,970.42 2,612,911.25 870,970.42 870,970.42 870,970.42 2,612,911.25 870,970.42 870,970.42 870,970.42 2,612,911.25 870,970.42 870,970.42 870,970.42 2,612,911.25 10,451,645.00
2.2 Pensiones y otros 1,106,645.33 1,106,645.33 1,106,645.33 3,319,936.00 1,106,645.33 1,106,645.33 1,106,645.33 3,319,936.00 1,106,645.33 1,106,645.33 1,106,645.33 3,319,936.00 1,106,645.33 1,106,645.33 1,106,645.33 3,319,936.00 13,279,744.00
2.3 Bienes y servicios 4,719,131.83 4,719,131.83 4,719,131.83 14,157,395.50 4,719,131.83 4,719,131.83 4,719,131.83 14,157,395.50 4,719,131.83 4,719,131.83 4,719,131.83 14,157,395.50 4,719,131.83 4,719,131.83 4,719,131.83 14,157,395.50 56,629,582.00
2.4 Donanciones y transferencias 741,808.08 741,808.08 741,808.08 2,225,424.25 741,808.08 741,808.08 741,808.08 2,225,424.25 741,808.08 741,808.08 741,808.08 2,225,424.25 741,808.08 741,808.08 741,808.08 2,225,424.25 8,901,697.00
2.5 Otros gastos 173,358.50 173,358.50 173,358.50 520,075.50 173,358.50 173,358.50 173,358.50 520,075.50 173,358.50 173,358.50 173,358.50 520,075.50 173,358.50 173,358.50 173,358.50 520,075.50 2,080,302.00
2.6 Adquisición de activos no financieros 1,358,657.75 1,358,657.75 1,358,657.75 4,075,973.25 1,358,657.75 1,358,657.75 1,358,657.75 4,075,973.25 1,358,657.75 1,358,657.75 1,358,657.75 4,075,973.25 1,358,657.75 1,358,657.75 1,358,657.75 4,075,973.25 16,303,893.00
26,911,715.75 26,911,715.75 26,911,715.75 26,911,715.75 107,646,863.00
 CODIGO DENOMINACIÓN DEL INGRESO
PRESUPUESTAL

1 Ingreso presupuestario
1.1 Impuesto y contribuciones obligatorias
1.3 Venta de bienes y servicios y derechos aduaneros
1.4 Donaciones y transferencias
1.5 Otros ingresos
Program vaso de leche
RECURSOS Programa de complementacion alimentaria
ORDINARIOS Programa de complementacion alimentaria-PAN TBC
Subsidio para comedores populares
 INGRESOS PARA LA MUNICIPALIDAD DE SAN MARTI
PRESUPUESTO TRIMESTRA

EJECUCIÓN
PRESUPUESTAL I TRIM II TRIM
2017 TOTAL I TRIM
ENE FEB MAR ABR

3,350,281.75 3,350,281.75 3,350,281.75 10,050,845.25 3,350,281.75

2,032,287.00 2,032,287.00 2,032,287.00 6,096,861.00 2,032,287.00
2,134,517.42 2,134,517.42 2,134,517.42 6,403,552.25 2,134,517.42
503,320.58 503,320.58 503,320.58 1,509,961.75 503,320.58
635,448.67 635,448.67 635,448.67 1,906,346.00 635,448.67
130,568.50 130,568.50 130,568.50 391,705.50 130,568.50
156,200.08 156,200.08 156,200.08 468,600.25 156,200.08
27906.25 27906.25 27906.25 83,718.75 27906.25
26,911,590.75
D DE SAN MARTIN DE PORRES PARA EL AÑO 2018
STO TRIMESTRALIZADO
PRESUPUESTO 2016
II TRIM III TRIM
TOTAL II TRIM
MAY JUN JUL AGO SET

3,350,281.75 3,350,281.75 10,050,845.25 3,350,281.75 3,350,281.75 3,350,281.75

2,032,287.00 2,032,287.00 6,096,861.00 2,032,287.00 2,032,287.00 2,032,287.00
2,134,517.42 2,134,517.42 6,403,552.25 2,134,517.42 2,134,517.42 2,134,517.42
503,320.58 503,320.58 1,509,961.75 503,320.58 503,320.58 503,320.58
635,448.67 635,448.67 1,906,346.00 635,448.67 635,448.67 635,448.67
130,568.50 130,568.50 391,705.50 130,568.50 130,568.50 130,568.50
156,200.08 156,200.08 468,600.25 156,200.08 156,200.08 156,200.08
27906.25 27906.25 83,718.75 27906.25 27906.25 27906.25
26,911,590.75
 TOTAL DEL
IV TRIM PRESUPUESTO
TOTAL III TRIM TOTAL IV TRIM
OCT NOV DIC

10,050,845.25 3,350,281.75 3,350,281.75 3,350,281.75 10,050,845.25 40,203,381.00

6,096,861.00 2,032,287.00 2,032,287.00 2,032,287.00 6,096,861.00 24,387,444.00
6,403,552.25 2,134,517.42 2,134,517.42 2,134,517.42 6,403,552.25 25,614,209.00
1,509,961.75 503,320.58 503,320.58 503,320.58 1,509,961.75 6,039,847.00
1,906,346.00 635,448.67 635,448.67 635,448.67 1,906,346.00 7,625,384.00
391,705.50 130,568.50 130,568.50 130,568.50 391,705.50 1,566,822.00
468,600.25 156,200.08 156,200.08 156,200.08 468,600.25 1,874,401.00
83718.75 27906.25 27906.25 27906.25 83718.75 334,875
26,911,590.75 26,911,590.75 107,646,363.00