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RESUMEN DE VALORIZACIN MENSUAL POR METAS

META

RUBRO

ABRIL

2.3.1.10.1.4

18 S/.

23,333.00

2.3.1.11.1.1.29

18 S/.

22,090.00

2.3.1.11.1.1.30

18 S/.

1,958.00

2.3.1.11.1.1.53

18 S/.

25,600.00

2.3.1.2.1.1

18 S/.

3,720.00

2.3.1.3.1.3

18 S/.

10,500.00

2.3.1.5.2.1

18 S/.

3,915.00

2.3.1.5.3.1

18 S/.

2,895.00

2.3.1.6.1.4

18 S/.

21,598.00

2.3.1.99.1.1

18 S/.

7,640.00

2.3.2.4.1.5

18 S/.

5,000.00

2.3.2.6.3.4

18 S/.

385.25

2.3.2.7.11.99.1

18 S/.

1,330.00

2.3.2.8.1.1

18 S/.

71,709.79

2.3.2.8.1.2

18 S/.

6,802.83

TOTAL S/.

208,476.87

MES MAYO 2015


COMPROMETIDO

ESPECIFICA
2.3.1.10.1.4
2.3.1.11.1.1.29
2.3.1.11.1.1.30
2.3.1.11.1.1.53
2.3.1.2.1.1
2.3.1.3.1.1
2.3.1.3.1.3
2.3.1.5.1.2
2.3.1.5.2.1
2.3.1.5.3.1
2.3.1.6.1.4
2.3.1.8.1.2
2.3.1.99.1.1
2.3.1.99.1.99
2.3.2.4.1.1.1
2.3.2.4.1.5
2.3.2.5.1.2.1
2.3.2.5.1.4.1
2.3.2.6.3.4
2.3.2.7.11.99.1
2.3.2.8.1.1
2.3.2.8.1.2
TOTAL

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

ANTERIOR
ACUM.
32,466.00
65,782.50
2,273.00
47,100.00
13,440.00
89,014.90
10,500.00
1,123.37
35,071.50
2,895.00
31,648.00
17,635.00
15,550.00
5,000.00
385.25
1,330.00
115,774.22
11,582.11
498,570.85

ACTUAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

6,704.04
4,296.00
9,520.00
11,240.00
37,872.14
1,080.00
###
28,300.00
10,400.00
67,475.25
6,608.14
183,495.57

PAGADO
ACUMULADO
ACTUAL
S/.
39,170.04
S/.
70,078.50
S/.
11,793.00
S/.
58,340.00
S/.
13,440.00
S/.
89,014.90
S/.
10,500.00
S/.
1,123.37
S/.
72,943.64
S/.
2,895.00
S/.
31,648.00
S/.
1,080.00
S/.
17,635.00
S/.
15,550.00
S/.
S/.
5,000.00
S/.
28,300.00
S/.
10,400.00
S/.
385.25
S/.
1,330.00
S/.
183,249.47
S/.
18,190.25
S/.
682,066.42

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

ANTERIOR
ACUM.
9,133.00
43,692.50
315.00
21,500.00
9,720.00
89,014.90
1,123.37
31,156.50
10,050.00
9,995.00
15,550.00
104,432.21
4,451.39
350,133.87

ACTUAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

14,200.00
22,090.00
1,958.00
25,600.00
3,720.00
10,500.00
13,915.00
2,895.00
21,598.00
7,640.00
5,000.00
385.25
11,342.01
7,130.72
147,973.98

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

ACUMULADO
ACTUAL
23,333.00
65,782.50
2,273.00
47,100.00
13,440.00
89,014.90
10,500.00
1,123.37
45,071.50
2,895.00
31,648.00
17,635.00
15,550.00
5,000.00
385.25
115,774.22
11,582.11
498,107.85

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