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  • Certificación Vs Marco Presupuestal - 2020: (En Nuevos Soles)

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    8 views2 pages

    Certificación Vs Marco Presupuestal - 2020: (En Nuevos Soles)

    Uploaded by

    Leslye Jackeline

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    SIAF - Módulo de Proceso Presupuestario Fecha : 01/06/2020

    Release 19.02.01
    Hora : 12:21:25
    Pag. : 1 de 2
    CERTIFICACIÓN Vs MARCO PRESUPUESTAL - 2020
    (EN NUEVOS SOLES)

    DEPARTAMENTO : 23 TACNA
    PROVINCIA : 01 TACNA
    PLIEGO : 10 MUNICIPALIDAD DISTRITAL DE CORONEL GREGORIO ALBARRACIN LANCHIPA [301838]
    M E N S U A L I Z A D O
    PRGPROD/PROY
    ACT/AI/OBR
    FUDIVFGRPF
    SEC. TOTAL
    FUNC CATEGORIA CERTIFICADO SALDO
    PIM ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC
    FF ESPECIFICA DET
    0093 0146.2460119.4000187 CONSTRUCCION DE PARQUES 19.041 .0090
    Meta: 00001 - 0026743 MEJORAMIENTO DE AREAS RECREATIVAS E INFRAESTRUCTURA DEPORTIVA, OBRA: 1.000, TACNA, TACNA, CORONEL GREGORIO ALBARRACIN

    5 RECURSOS DETERMINADOS
    2.6 ADQUISICION DE ACTIVOS 1,553,800 1,504.45 763,786.02 708,333.80 18,769.43 34,300.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,526,694.62 27,105.38
    2.6. 2 CONSTRUCCION DE 1,530,800 1,504.45 756,786.02 693,933.80 18,769.43 34,300.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,505,294.62 25,505.38
    2.6. 2 3 OTRAS ESTRUCTURAS 1,530,800 1,504.45 756,786.02 693,933.80 18,769.43 34,300.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,505,294.62 25,505.38
    2.6. 2 3. 6 PLAZUELAS, PARQUES Y 1,530,800 1,504.45 756,786.02 693,933.80 18,769.43 34,300.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,505,294.62 25,505.38
    2.6. 2 3. 6 COSTO DE CONSTRUCCION 84,000 1,504.45 5,762.56 42,880.24 18,769.43 12,300.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81,217.60 2,782.40
    3
    2.6. 2 3. 6 COSTO DE CONSTRUCCION 579,000 0.00 398,923.46 177,553.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 576,477.02 2,522.98
    4
    2.6. 2 3. 6 COSTO DE CONSTRUCCION 867,800 0.00 352,100.00 473,500.00 0.00 22,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 847,600.00 20,200.00
    5
    2.6. 3 ADQUISICION DE 23,000 0.00 7,000.00 14,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,400.00 1,600.00
    2.6. 3 2 ADQUISICION DE 23,000 0.00 7,000.00 14,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,400.00 1,600.00
    2.6. 3 2. 3 ADQUISICION DE EQUIPOS 7,000 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00
    2.6. 3 2. 3 EQUIPOS 7,000 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00 0.00
    1
    2.6. 3 2. 9 ADQUISICION DE 16,000 0.00 0.00 14,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,400.00 1,600.00
    2.6. 3 2. 9 MAQUINARIAS, EQUIPOS Y 16,000 0.00 0.00 14,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,400.00 1,600.00
    99
    PARCIAL FTE 5 1,553,800 1,504.45 763,786.02 708,333.80 18,769.43 34,300.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,526,694.62 27,105.38

    TOTAL META 1,553,800 1,504.45 763,786.02 708,333.80 18,769.43 34,300.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,526,694.62 27,105.38

    TOTAL 1,553,800 1,504.45 763,786.02 708,333.80 18,769.43 34,300.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,526,694.62 27,105.38
    SIAF - Módulo de Proceso Presupuestario Fecha : 01/06/2020
    Release 19.02.01
    Hora : 12:21:25
    Pag. : 2 de 2
    CERTIFICACIÓN Vs MARCO PRESUPUESTAL - 2020
    (EN NUEVOS SOLES)

    DEPARTAMENTO : 23 TACNA
    PROVINCIA : 01 TACNA
    PLIEGO : 10 MUNICIPALIDAD DISTRITAL DE CORONEL GREGORIO ALBARRACIN LANCHIPA [301838]
    M E N S U A L I Z A D O
    PRGPROD/PROY
    ACT/AI/OBR
    FUDIVFGRPF
    SEC. TOTAL
    FUNC CATEGORIA CERTIFICADO SALDO
    PIM ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC
    FF ESPECIFICA DET

    RESUMEN ...
    TOTAL 1,553,800 1,504.45 763,786.02 708,333.80 18,769.43 34,300.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,526,694.62 27,105.38
    FUENTE 5

    TOTAL 1,553,800 1,504.45 763,786.02 708,333.80 18,769.43 34,300.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,526,694.62 27,105.38

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