PRODUCTO - all -

PLIEGO 451. GOBIERNO REGIONAL DEL DEPAR

UNIDAD EJECUTORA Especifica de G

301. EDUCACION CHEPEN
3.1.9.1.2. MA
3.2.7.11.2. T
302. EDUCACION PACASMAYO
3.1.9.1.2. MA
3.2.7.11.2. T
303. EDUCACION ASCOPE
3.1.9.1.2. MA
3.2.7.11.2. T
304. EDUCACION GRAN CHIMU
3.1.9.1.2. MA
3.2.7.11.2. T
305. EDUCACION OTUZCO
3.1.3.1.1. CO
3.1.9.1.2. MA
3.2.7.11.2. T
306. EDUCACION SANTIAGO DE CHUCO
3.1.9.1.2. MA
3.2.7.11.2. T
307. EDUCACION SANCHEZ CARRION
3.1.9.1.2. MA
3.2.7.11.2. T
308. EDUCACION PATAZ
3.1.9.1.2. MA
3.2.7.11.2. T
309. EDUCACION BOLIVAR
3.1.9.1.2. MA
3.2.5.1.1. DE
3.2.7.11.2. T
311. EDUCACION JULCAN
3.1.9.1.2. MA
3.2.7.11.2. T
312. EDUCACION VIRU
3.1.9.1.2. MA
3.2.7.11.2. T
313. EDUCACION EL PORVENIR
3.1.9.1.2. MA
3.2.7.11.2. T
314. EDUCACION LA ESPERANZA
 3.1.9.1.2. MA
3.2.7.11.2. T
315. EDUCACION TRUJILLO NOR OESTE
3.1.9.1.2. MA
3.2.7.11.2. T
316. EDUCACION TRUJILLO SUR ESTE
3.1.9.1.2. MA
3.2.7.11.2. T
Total Result
1. GOBIERNO REGIONAL DEL DEPARTAMENTO DE LA LIBERTAD

Data
Sum - PIA Sum - PIM - Re Sum - PresupueSum - Comprome Sum - PresupueSum - Costo dSum - Costod
125751 125751 92453.17 91609.05 91609.05 91331.3547 91132.0133
43643 43643 19595.79 18751.67 18751.67 0 0
82108 82108 72857.38 72857.38 72857.38 91331.3547 91132.0133
96925 96925 96882.68 96882.68 95702.68 102445.835 68731.1209
39700 39700 39669.6 39669.6 39669.6 0 0
57225 57225 57213.08 57213.08 56033.08 102445.835 68731.1209
123623 123623 100425.46 100425.46 90925.46 77219.8903 74737.5652
22291 22291 0 0 0 0 0
101332 101332 100425.46 100425.46 90925.46 77219.8903 74737.5652
110477 110477 110332.86 110332.86 110332.86 54913.4236 57677.4746
72932 72932 72787.86 72787.86 72787.86 0 0
37545 37545 37545 37545 37545 54913.4236 57677.4746
383770 383770 186848.15 186848.15 186848.15 188416.378 188888.078
15000 15000 0 0 0 0 0
199455 165770 0 0 0 0 0
169315 203000 186848.15 186848.15 186848.15 188416.378 188888.078
251596 251596 130400 130400 130400 93288.9492 85611.4699
120145 120145 0 0 0 0 0
131451 131451 130400 130400 130400 93288.9492 85611.4699
905050 905050 645797.2 645797.19 615728.38 1280059.83 580874.355
240691 240691 1800 1800 1800 0 0
664359 664359 643997.2 643997.19 613928.38 1280059.83 580874.355
344756 344756 344756 344724 306000 89466.7766 82887.9197
164812 0 0 0 0 0 0
179944 344756 344756 344724 306000 89466.7766 82887.9197
229813 229813 128326.76 128326.76 128326.76 52905.4413 44079.4837
69946 69946 62763.29 62763.29 62763.29 0 0
0 12000 7880 7880 7880 0 0
159867 147867 57683.47 57683.47 57683.47 52905.4413 44079.4837
156687 156687 147938.87 147938.87 134638.87 53842.8687 52680.3591
102725 77225 74638.87 74638.87 74638.87 0 0
53962 79462 73300 73300 60000 53842.8687 52680.3591
226915 226915 200194 200194 180194 81585.7385 77303.9705
50694 50694 50694 50694 50694 0 0
176221 176221 149500 149500 129500 81585.7385 77303.9705
116555 116555 104543.81 104543.81 95602.81 102760.136 100780.221
54664 63727 52317.17 52317.17 52317.17 0 0
61891 52828 52226.64 52226.64 43285.64 102760.136 100780.221
99424 99424 36344.66 36344.66 36344.66 141065.551 99325.3737
 30658 55617 0 0 0 0 0
68766 43807 36344.66 36344.66 36344.66 141065.551 99325.3737
76702 76702 43772 43772 43772 71442.3707 70471.1546
3408 3408 0 0 0 0 0
73294 73294 43772 43772 43772 71442.3707 70471.1546
77863 77863 41087.16 41087.16 41087.16 62993.328 61960.111
7600 7600 7599.9 7599.9 7599.9 0 0
70263 70263 33487.26 33487.26 33487.26 62993.328 61960.111
3325907 3325907 2410102.78 2409226.65 2287512.84 2543737.87 1737140.67
Sum - CompromSum - Presupuesto Devengado - Reporte >= 80%
91609.05 82663.79 < 80%, 60% >=
18751.67 18751.67 < 60%
72857.38 63912.12
96882.68 95702.68
39669.6 39669.6
57213.08 56033.08
100425.46 90925.46
0 0
100425.46 90925.46
110332.86 110332.86
72787.86 72787.86
37545 37545
186848.15 186848.15
0 0
0 0
186848.15 186848.15
130400 130400
0 0
130400 130400
645797.2 615728.38
1800 1800
643997.2 613928.38
344724 306000
0 0
344724 306000
128326.76 128326.76
62763.29 62763.29
7880 7880
57683.47 57683.47
147938.87 134638.87
74638.87 74638.87
73300 60000
200194 180194
50694 50694
149500 129500
104543.81 95602.81
52317.17 52317.17
52226.64 43285.64
36344.66 36344.66
 0 0
36344.66 36344.66
43772 42750
0 0
43772 42750
41087.16 41087.16
7599.9 7599.9
33487.26 33487.26
2409226.66 2277545.58