Documentos de Académico
Documentos de Profesional
Documentos de Cultura
MPP - 16 - Ejec - Marco - Mensual - FRX 2022
MPP - 16 - Ejec - Marco - Mensual - FRX 2022
Versión 22.02.00
Hora : 16:41:38
Pag. : 1 de 2
DEVENGADOS Vs MARCO PRESUPUESTAL - 2022
(EN NUEVOS SOLES)
5 RECURSOS DETERMINADOS
18 CANON Y SOBRECANON, REGALIAS, RENTA DE ADUANAS Y PARTICIPACIONES
2.6. 2 3. 4 2 COSTO DE CONSTRUCCION POR 4,362,206 912,931.36 540,018.28 0.00 0.00 837,516.83 765,840.03 158,373.29 221,010.97 414,647.34 0.00 408,762.20 0.00 4,259,100.30 103,105.70
PARCIAL RUBRO 18 4,362,206 912,931.36 540,018.28 0.00 0.00 837,516.83 765,840.03 158,373.29 221,010.97 414,647.34 0.00 408,762.20 0.00 4,259,100.30 103,105.70
PARCIAL FTE 5 4,362,206 912,931.36 540,018.28 0.00 0.00 837,516.83 765,840.03 158,373.29 221,010.97 414,647.34 0.00 408,762.20 0.00 4,259,100.30 103,105.70
TOTAL META 4,362,206 912,931.36 540,018.28 0.00 0.00 837,516.83 765,840.03 158,373.29 221,010.97 414,647.34 0.00 408,762.20 0.00 4,259,100.30 103,105.70
TOTAL EJECUTORA 4,362,206 912,931.36 540,018.28 0.00 0.00 837,516.83 765,840.03 158,373.29 221,010.97 414,647.34 0.00 408,762.20 0.00 4,259,100.30 103,105.70
SIAF - Módulo de Proceso Presupuestario Fecha : 02/02/2023
Versión 22.02.00
Hora : 16:41:38
Pag. : 2 de 2
DEVENGADOS Vs MARCO PRESUPUESTAL - 2022
(EN NUEVOS SOLES)
RESUMEN ...
TOTAL FUENTE 5 4,362,206 912,931.36 540,018.28 0.00 0.00 837,516.83 765,840.03 158,373.29 221,010.97 414,647.34 0.00 408,762.20 0.00 4,259,100.30 103,105.70
RESUMEN ...
TOTAL RUBRO 18 4,362,206 912,931.36 540,018.28 0.00 0.00 837,516.83 765,840.03 158,373.29 221,010.97 414,647.34 0.00 408,762.20 0.00 4,259,100.30 103,105.70
TOTAL 4,362,206 912,931.36 540,018.28 0.00 0.00 837,516.83 765,840.03 158,373.29 221,010.97 414,647.34 0.00 408,762.20 0.00 4,259,100.30 103,105.70