Entida DA UE Cat. Prg. FTE SISIN Descripcion SISIN Presupuesto Mod. Aprobadas Presup. Vig.

Descripcion SISIN Presupuesto Mod. Aprobadas Presup. Vig. Preventivo Compromiso Devengado Pagado
d Inicial
1301 2 30 000 0 030 20 30,000.00 0.00 30,000.00 24,340.00 24,340.00 24,340.00 24,340.00
1301 2 30 110 0 091 42 0.00 5,950,134.06 5,950,134.06 3,041,173.17 3,041,173.17 3,041,173.17 3,041,173.17
1301 2 30 110 13010842800000 000 41 13010842800000 CONST. SISTEMA DE AGUA POTABLE OTB LOS PINOS D15 307,600.00 0.00 307,600.00 307,600.00 0.00 0.00 0.00
1301 2 30 110 13010847700000 000 20 13010847700000 CONST. TANQUE DE AGUA MZ 066 J.V. SAJAMA D9 0.00 420,041.10 420,041.10 418,716.62 418,716.62 0.00 0.00
1301 2 30 110 13010847700000 000 41 13010847700000 CONST. TANQUE DE AGUA MZ 066 J.V. SAJAMA D9 0.00 48,232.00 48,232.00 48,047.73 48,047.73 0.00 0.00
1301 2 30 130 13010751900000 000 20 13010751900000 MEJ. LAGUNA ALALAY D.6 0.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 0.00 0.00
1301 2 30 170 13010674100000 000 20 13010674100000 CONST. MERCADO 16 DE FEBRERO OTB PALTA ORKO D.15 0.00 419,549.86 419,549.86 419,549.86 419,549.86 419,549.86 419,549.86
1301 2 30 170 13010674100000 000 41 13010674100000 CONST. MERCADO 16 DE FEBRERO OTB PALTA ORKO D.15 2,160,716.00 0.00 2,160,716.00 2,122,869.02 1,994,172.74 1,776,655.24 1,280,523.55
1301 2 30 170 13010706400000 000 20 13010706400000 CONST. EDIFICIO MUNICIPAL D.10 0.00 100,000.00 100,000.00 0.00 0.00 0.00 0.00
1301 2 30 170 13010706400000 000 41 13010706400000 CONST. EDIFICIO MUNICIPAL D.10 916,061.00 0.00 916,061.00 916,061.00 916,061.00 723,810.69 723,810.69
1301 2 30 170 13010706400000 000 92 13010706400000 CONST. EDIFICIO MUNICIPAL D.10 0.00 25,252,898.20 25,252,898.20 0.00 0.00 0.00 0.00
1301 2 30 170 13010750400000 000 20 13010750400000 CONST. CENTRO MUNICIPAL DE REHABILITACIÓN Y ADIESTRAMIENTO CANINO D.4 0.00 1,026,900.10 1,026,900.10 1,026,900.10 1,026,900.10 1,026,900.10 1,026,900.10
1301 2 30 170 13010750400000 000 41 13010750400000 CONST. CENTRO MUNICIPAL DE REHABILITACIÓN Y ADIESTRAMIENTO CANINO D.4 3,933,785.00 0.00 3,933,785.00 3,933,784.75 3,574,380.00 3,316,576.68 3,316,576.68
1301 2 30 170 13010750500000 000 20 13010750500000 CONST. MURO PERIMETRAL CEMENTERIO KARA KARA D.15 0.00 547,566.65 547,566.65 547,566.65 547,566.65 313,161.38 313,161.38
1301 2 30 170 13010750500000 000 41 13010750500000 CONST. MURO PERIMETRAL CEMENTERIO KARA KARA D.15 1,443,851.00 0.00 1,443,851.00 1,443,851.00 1,443,851.00 1,252,645.51 1,252,645.51
1301 2 30 170 13010751700000 000 20 13010751700000 CONST. PAVIMENTO RÍGIDO VÍAS D.1, D.2, D.3, D.5, D.7, D.8, D.9 Y D.14 0.00 1,125,850.00 1,125,850.00 1,125,850.00 1,125,850.00 759,851.36 759,851.36
1301 2 30 170 13010751700000 000 41 13010751700000 CONST. PAVIMENTO RÍGIDO VÍAS D.1, D.2, D.3, D.5, D.7, D.8, D.9 Y D.14 1,500,000.00 374,150.00 1,874,150.00 1,874,150.00 1,874,150.00 1,874,150.00 1,874,150.00
1301 2 30 170 13010751700000 000 92 13010751700000 CONST. PAVIMENTO RÍGIDO VÍAS D.1, D.2, D.3, D.5, D.7, D.8, D.9 Y D.14 102,368,591.00 0.00 102,368,591.00 102,368,591.00 102,368,591.00 47,269,643.70 47,269,643.70
1301 2 30 170 13010778000000 000 20 13010778000000 CONST. CICLOVIA CALLE ECUADOR Y AV. RAFAEL URQUIDI – AV. BLANCO GALINDO Y FRANCISCO PIZARRO D.10 Y D.12 2,315,860.00 0.00 2,315,860.00 2,315,860.00 2,046,115.61 155,944.62 155,944.62
1301 2 30 170 13010778200000 000 20 13010778200000 CONST. MURO DE CONTENCION ICHUCOLLO D.15 1,820,717.00 0.00 1,820,717.00 1,820,717.00 1,820,717.00 1,817,802.67 1,191,652.03
1301 2 30 170 13010778300000 000 20 13010778300000 CONST. PUENTE VEHICULAR AZIRUMARCA D.9 738,012.00 168,771.83 906,783.83 803,902.32 803,902.32 701,971.37 701,971.37
1301 2 30 170 13010778300000 000 41 13010778300000 CONST. PUENTE VEHICULAR AZIRUMARCA D.9 961,648.00 241,114.66 1,202,762.66 1,202,762.66 1,202,762.66 1,202,762.66 1,202,762.66
1301 2 30 170 13010778600000 000 20 13010778600000 CONST. JARDINERA CENTRAL AV. SUECIA TRAMO PASAJE 21 – BIBLIO AVION D.6 1,550,000.00 0.00 1,550,000.00 1,445,775.27 1,445,775.27 144,700.03 144,700.03
1301 2 30 170 13010778600000 000 41 13010778600000 CONST. JARDINERA CENTRAL AV. SUECIA TRAMO PASAJE 21 – BIBLIO AVION D.6 1,240,000.00 0.00 1,240,000.00 1,240,000.00 1,240,000.00 1,240,000.00 1,240,000.00
1301 2 30 170 13010842600000 000 20 13010842600000 CONST. DISTRIBUIDOR AV. BLANCO GALINDO Y AV. PERU D.4 - D.12 0.00 3,829,300.00 3,829,300.00 3,829,300.00 0.00 0.00 0.00
1301 2 30 170 13010842600000 000 41 13010842600000 CONST. DISTRIBUIDOR AV. BLANCO GALINDO Y AV. PERU D.4 - D.12 4,000,000.00 569,850.00 4,569,850.00 4,569,850.00 0.00 0.00 0.00
1301 2 30 170 13010847600000 000 20 13010847600000 CONST. EMPEDRADO DE VIAS MZO. 713-714-715-716-718 J.V. 22 DE FEBRERO INTEGRACION ESPERANZA D9 0.00 84,656.00 84,656.00 69,596.72 69,596.72 0.00 0.00
1301 2 30 170 13010847600000 000 41 13010847600000 CONST. EMPEDRADO DE VIAS MZO. 713-714-715-716-718 J.V. 22 DE FEBRERO INTEGRACION ESPERANZA D9 0.00 415,344.00 415,344.00 415,344.00 415,344.00 0.00 0.00
1301 2 30 200 13010637200000 000 41 13010637200000 CONST. CENTRO DE SALUD INTEGRAL USHPA USHPA D.8 0.00 11,380,778.67 11,380,778.67 11,380,778.67 11,379,643.80 2,264,858.36 2,264,858.36
1301 2 30 200 13010674200000 000 20 13010674200000 CONST. CENTRO DE SALUD INTEGRAL VILLA ISRAEL D.9 2,379,291.00 0.00 2,379,291.00 304,349.25 304,349.25 0.00 0.00
1301 2 30 200 13010674200000 000 41 13010674200000 CONST. CENTRO DE SALUD INTEGRAL VILLA ISRAEL D.9 1,008,985.00 2,111,047.95 3,120,032.95 3,120,032.95 3,120,032.95 0.00 0.00
1301 2 30 200 13010778100000 000 20 13010778100000 REMOD. CENTRO DE SALUD AMBULATORIO “GLORIA” D 9 2,680,668.00 0.00 2,680,668.00 1,252,666.77 0.00 0.00 0.00
1301 2 30 210 13010778400000 000 20 13010778400000 CONST. AULAS U. E. BUENAS NUEVAS A-B D.6 2,206,367.00 0.00 2,206,367.00 2,206,367.00 2,013,448.60 1,292,577.14 755,362.23
1301 2 30 210 13010840700000 000 41 13010840700000 CONST. AULAS U. E. TAQUIÑA A-B D.2 996,361.00 0.00 996,361.00 0.00 0.00 0.00 0.00
1301 2 30 210 13010840800000 000 41 13010840800000 CONST. UNIDAD EDUCATIVA CLUB DE LEONES D.2 1,308,003.00 0.00 1,308,003.00 0.00 0.00 0.00 0.00
1301 2 30 210 13010852300000 000 92 13010852300000 MEJ. INFRAESTRUCTURAS EDUCATIVAS RED CERCADO Nº 1 0.00 15,999,719.02 15,999,719.02 15,999,719.02 15,962,688.88 4,810,819.29 4,810,819.29
1301 2 30 210 13010852400000 000 92 13010852400000 MEJ. INFRAESTRUCTURAS EDUCATIVAS RED CERCADO Nº 2 0.00 20,000,280.98 20,000,280.98 20,000,280.98 19,939,222.62 10,635,500.74 10,635,500.74
1301 2 30 210 13010852800000 000 20 13010852800000 CONST. U.E. OSCAR ROJAS CABALLERO D.5 0.00 1,472,967.90 1,472,967.90 1,472,967.90 0.00 0.00 0.00
1301 2 30 220 13010852500000 000 20 13010852500000 CONST. CANCHA CÉSPED SINTÉTICO OTB ALTO PARAÍSO D.15 0.00 2,300,000.00 2,300,000.00 2,300,000.00 2,083,081.63 1,077,431.45 416,616.33
1301 2 30 310 13010830500000 000 20 13010830500000 CONST. CANAL PLUVIAL AV. DE LA INTEGRACIÓN TRAMO CALLE RIO ABUNA- CALLE ESTRELLA GINAN D.9 0.00 2,200,000.00 2,200,000.00 2,200,000.00 2,166,225.46 0.00 0.00
1301 2 30 340 0 072 20 2,000,000.00 -90,934.66 1,909,065.34 1,794,521.34 1,133,131.34 975,756.34 866,786.34
Saldo Por Pagar Porc Saldo Deveng.
en.
0.00 81.13 5,660.00
0.00 51.11 2,908,960.89
0.00 0.00 307,600.00
0.00 0.00 420,041.10
0.00 0.00 48,232.00
0.00 0.00 15,000,000.00
0.00 ### 0.00
496,131.69 82.23 384,060.76
0.00 0.00 100,000.00
0.00 79.01 192,250.31
0.00 0.00 25,252,898.20
0.00 ### 0.00
0.00 84.31 617,208.32
0.00 57.19 234,405.27
0.00 86.76 191,205.49
0.00 67.49 365,998.64
0.00 ### 0.00
0.00 46.18 55,098,947.30
0.00 6.73 2,159,915.38
626,150.64 99.84 2,914.33
0.00 77.41 204,812.46
0.00 ### 0.00
0.00 9.34 1,405,299.97
0.00 ### 0.00
0.00 0.00 3,829,300.00
0.00 0.00 4,569,850.00
0.00 0.00 84,656.00
0.00 0.00 415,344.00
0.00 19.90 9,115,920.31
0.00 0.00 2,379,291.00
0.00 0.00 3,120,032.95
0.00 0.00 2,680,668.00
537,214.91 58.58 913,789.86
0.00 0.00 996,361.00
0.00 0.00 1,308,003.00
0.00 30.07 11,188,899.73
0.00 53.18 9,364,780.24
0.00 0.00 1,472,967.90
660,815.12 46.84 1,222,568.55
0.00 0.00 2,200,000.00
108,970.00 51.11 933,309.00