GOBIERNO REGIONAL DE HUÁNUCO 1518427462.

00333
A: Programación por
B: Aplicar formula C: Aplicar formula
los funcionarios

GASTO PROGRA GASTO REAL

GASTO MES PROG MESES 2021
ACUMULADO ACUMULADO
187,886.16 ENERO 187,886.16 72,346,907.00
200,589,071.85 FEBRERO 200,776,958.01 155,485,440.00
140,873,714.09 MARZO 341,650,672.09 249,082,553.00
110,813,620.71 ABRIL 452,464,292.81 337,875,920.00
140,346,543.71 MAYO 592,810,836.52 417,542,651.00
121,352,009.17 JUNIO 714,162,845.69 437,542,651.00
192,644,938.84 JULIO 906,807,784.53 447,542,651.00
131,436,998.70 AGOSTO 1,038,244,783.24 487,542,651.00
86,288,289.04 SETIEMBRE 1,124,533,072.28 687,542,651.00
137,590,389.13 OCTUBRE 1,262,123,461.41 987,542,651.00
118,866,628.04 NOVIEMBRE 1,380,990,089.45 1,287,542,651.00
137,437,372.56 DICIEMBRE 1,518,427,462.00

1,518,427,462.00
AÑO 2020

1518427462.00333
D: Copia de datos de
la página
EJECUCIÓN DE GASTO AL MES
GOBIERNO REGIONAL
VALOR REAL DE LA PAGINA
AMIGABLE DEL MEF 1,600,000,000.00

72,346,907.00
83,138,533.00
1,400,000,000.00
93,597,113.00
88,793,367.00
79,666,731.00
20,000,000.00 1,200,000,000.00
10,000,000.00
40,000,000.00
200,000,000.00 1,000,000,000.00
300,000,000.00
906
300,000,000.00
800,000,000.00

714,162,845.
1,287,542,651
93.3 600,000,000.00 592,810,836.52

452,464,292.81 447
437,542,651.
400,000,000.00 417,542,651.00
341,650,672.09
337,875,920.00
249,082,553.00
200,000,000.00 200,776,958.01
155,485,440.00
72,346,907.00
0.00 187,886.16
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N DE GASTO AL MES DE AGOSTO DE 2021
BIERNO REGIONAL DE HUÁNUCO

1,518,427,462.00

1,380,990,089.45
1,287,542,651.00
1,262,123,461.41

1,124,533,072.28
1,038,244,783.24
987,542,651.00
906,807,784.53

GASTO PROGRA ACUMULADO

714,162,845.69 687,542,651.00 GASTO REAL ACUMULADO

592,810,836.52

487,542,651.00
464,292.81 447,542,651.00
437,542,651.00
417,542,651.00
9
875,920.00
0

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