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  • Escaneado Gasto Corriente

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    María Del Pilar Herrera
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    This document provides a report on current expense execution for March 2020 across different expense groups such as personnel costs, goods and services, transfers and donations, and other expenses for the Coordination Zone 17 district of Calvas Gonzanama in Quilanga. It shows the amounts budgeted, expended, and percentage of execution for each group. The total expended in March was 30.24% of the total budgeted. An observation notes that the goods and services group did not reach 124.99% execution due to ongoing public procurement processes for acquisitions being affected by the coronavirus emergency.

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    ESCANEADO GASTO CORRIENTE

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    This document provides a report on current expense execution for March 2020 across different expense groups such as personnel costs, goods and services, transfers and donations, and other expenses for the Coordination Zone 17 district of Calvas Gonzanama in Quilanga. It shows the amounts budgeted, expended, and percentage of execution for each group. The total expended in March was 30.24% of the total budgeted. An observation notes that the goods and services group did not reach 124.99% execution due to ongoing public procurement processes for acquisitions being affected by the coronavirus emergency.

    Copyright:

    © All Rights Reserved
    Descargue como PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    7 vistas1 página

    Escaneado Gasto Corriente

    Cargado por

    María Del Pilar Herrera
    This document provides a report on current expense execution for March 2020 across different expense groups such as personnel costs, goods and services, transfers and donations, and other expenses for the Coordination Zone 17 district of Calvas Gonzanama in Quilanga. It shows the amounts budgeted, expended, and percentage of execution for each group. The total expended in March was 30.24% of the total budgeted. An observation notes that the goods and services group did not reach 124.99% execution due to ongoing public procurement processes for acquisitions being affected by the coronavirus emergency.

    Copyright:

    © All Rights Reserved
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    、告瑞気

    多幸か だェ・
    COORDINACi6N ZONAし7 MIES
    DIRECCi6N D!STRITAし11DO6 CAしVAS GONZANAMA QU!しANGA

    REPORTE DE馴ECUCi6N GASTO CORRIENTE MARZO 2020

    GRUPODE D各SCRlpCi6N DEVENGADO COD!円CADO %剛とCUCieN


    GAS丁O (NUMERADOR) (DENOMiNADOR)

    与10000 GASTOSENPERSONAL 290.944,74 1.109.399,与3 26,23

    与30000 BIENESYSERViCIOSDE CONSUMO 29.004,09 与0与.674,69 与,74

    与70000 O丁ROSGASTOSCORRIENTES 1.与69,70 与.36与,03 29.26

    与80000 TRANSFERENCIASY DONACIONESCORRIENTES 629.229,24 1.与24,与86,09 41,之7

    990000 OTROSPASiVOS 3.194,77 9.与28,33 33,与3

    1TOTAし 案 953.94之,54 漢 3,154,553,67130,24l

    OBS駅VAC16N:Eneigrupodegasto530000noseaIcanzae124,99%porcuantonosencont「amos

    rea=zandoIosprocesosdecontrataci6nptlblicaparaadquisici6ndebienesvservicios.Poremergencia
    sanitariaporcoronavirusaniveIdeIpa(s′eiservicioenlasunidadesdeatenci6nsesuspendieronportaI

    raz6nexistenrubrosquenohansidoejecutados,PrOCeSOSquedaronpendientesdeconcluir,POrPartede

    proveedoresnohaexistidolaentregademercade「fadecomprasrea=zadas.

    Cariamanga, 08 de abr= 202O

    EIaborado Por: Aprobado Por:

    ing. Yohanna Carri6n Bravo


    DIRECTORA D音STRiTAL

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