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Versión 21.01.00
Hora : 16:51:48
Pag. : 1 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
5 RECURSOS DETERMINADOS
2.6. 2 2. 3 2 COSTO 1,000,000 -1,000,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PARCIAL FTE 5 1,000,000 -1,000,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL META 1,000,000 -1,000,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 RECURSOS DETERMINADOS
2.6. 2 2. 3 2 COSTO 1,000,000 -688,779 311,221 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 311,221.00
PARCIAL FTE 5 1,000,000 -688,779 311,221 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 311,221.00
TOTAL META 1,000,000 -688,779 311,221 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 311,221.00
5 RECURSOS DETERMINADOS
2.6. 2 2. 3 2 COSTO 1,754,968 -1,754,968 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PARCIAL FTE 5 1,754,968 -1,754,968 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL META 1,754,968 -1,754,968 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 RECURSOS DETERMINADOS
2.6. 2 2. 3 2 COSTO 500,000 -499,999 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
2.6. 8 1. 3 1 ELABORA 0 965,837 965,837 0.00 0.00 0.00 0.00 0.00 0.00 73,445.35 86,647.54 0.00 0.00 0.00 0.00 160,092.89 805,744.11
PARCIAL FTE 5 500,000 465,838 965,838 0.00 0.00 0.00 0.00 0.00 0.00 73,445.35 86,647.54 0.00 0.00 0.00 0.00 160,092.89 805,745.11
TOTAL META 500,000 465,838 965,838 0.00 0.00 0.00 0.00 0.00 0.00 73,445.35 86,647.54 0.00 0.00 0.00 0.00 160,092.89 805,745.11
5 RECURSOS DETERMINADOS
2.6. 2 2. 3 2 COSTO 500,000 -500,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 8 1. 3 1 ELABORA 0 1,000,000 1,000,000 0.00 0.00 14,204.06 78,923.40 110,409.02 108,898.66 151,767.81 153,402.38 0.00 0.00 0.00 0.00 617,605.33 382,394.67
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:48
Pag. : 2 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
PARCIAL FTE 5 500,000 500,000 1,000,000 0.00 0.00 14,204.06 78,923.40 110,409.02 108,898.66 151,767.81 153,402.38 0.00 0.00 0.00 0.00 617,605.33 382,394.67
TOTAL META 500,000 500,000 1,000,000 0.00 0.00 14,204.06 78,923.40 110,409.02 108,898.66 151,767.81 153,402.38 0.00 0.00 0.00 0.00 617,605.33 382,394.67
5 RECURSOS DETERMINADOS
2.6. 2 2. 3 2 COSTO 500,000 -500,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PARCIAL FTE 5 500,000 -500,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL META 500,000 -500,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 RECURSOS DETERMINADOS
2.6. 2 2. 3 2 COSTO 18,000,000 -4,133,734 13,866,266 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,866,266.00
2.6. 8 1. 3 1 ELABORA 0 27,100 27,100 0.00 0.00 0.00 0.00 0.00 25,122.16 0.00 0.00 0.00 0.00 0.00 0.00 25,122.16 1,977.84
2.6. 8 1. 4 1 GASTO 0 500,000 500,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500,000.00
2.6. 8 1. 4 2 GASTO 0 50,252 50,252 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,252.00
2.6. 8 1. 4 3 GASTO 0 1,226,811 1,226,811 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,226,811.00
PARCIAL FTE 5 18,000,000 -2,329,571 15,670,429 0.00 0.00 0.00 0.00 0.00 25,122.16 0.00 0.00 0.00 0.00 0.00 0.00 25,122.16 15,645,306.84
TOTAL META 18,000,000 -2,329,571 15,670,429 0.00 0.00 0.00 0.00 0.00 25,122.16 0.00 0.00 0.00 0.00 0.00 0.00 25,122.16 15,645,306.84
5 RECURSOS DETERMINADOS
2.6. 2 2. 3 2 COSTO 300,000 -300,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 8 1. 3 1 ELABORA 0 615,000 615,000 0.00 0.00 48,272.26 33,821.92 51,643.02 69,003.86 75,968.35 83,455.96 0.00 0.00 0.00 0.00 362,165.37 252,834.63
PARCIAL FTE 5 300,000 315,000 615,000 0.00 0.00 48,272.26 33,821.92 51,643.02 69,003.86 75,968.35 83,455.96 0.00 0.00 0.00 0.00 362,165.37 252,834.63
TOTAL META 300,000 315,000 615,000 0.00 0.00 48,272.26 33,821.92 51,643.02 69,003.86 75,968.35 83,455.96 0.00 0.00 0.00 0.00 362,165.37 252,834.63
5 RECURSOS DETERMINADOS
2.6. 2 2. 3 2 COSTO 500,000 -500,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 8 1. 3 1 ELABORA 0 1,000,000 1,000,000 0.00 0.00 0.00 58,221.91 67,574.04 132,249.60 194,162.43 203,233.23 0.00 0.00 0.00 0.00 655,441.21 344,558.79
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:48
Pag. : 3 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
PARCIAL FTE 5 500,000 500,000 1,000,000 0.00 0.00 0.00 58,221.91 67,574.04 132,249.60 194,162.43 203,233.23 0.00 0.00 0.00 0.00 655,441.21 344,558.79
TOTAL META 500,000 500,000 1,000,000 0.00 0.00 0.00 58,221.91 67,574.04 132,249.60 194,162.43 203,233.23 0.00 0.00 0.00 0.00 655,441.21 344,558.79
5 RECURSOS DETERMINADOS
2.6. 2 2. 3 2 COSTO 200,000 -49,783 150,217 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150,217.00
2.6. 8 1. 3 1 ELABORA 0 549,783 549,783 0.00 0.00 0.00 0.00 50,789.68 106,093.81 88,570.98 75,856.98 0.00 0.00 0.00 0.00 321,311.45 228,471.55
PARCIAL FTE 5 200,000 500,000 700,000 0.00 0.00 0.00 0.00 50,789.68 106,093.81 88,570.98 75,856.98 0.00 0.00 0.00 0.00 321,311.45 378,688.55
TOTAL META 200,000 500,000 700,000 0.00 0.00 0.00 0.00 50,789.68 106,093.81 88,570.98 75,856.98 0.00 0.00 0.00 0.00 321,311.45 378,688.55
5 RECURSOS DETERMINADOS
2.6. 2 2. 3 2 COSTO 577,952 -577,952 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 8 1. 3 1 ELABORA 0 642,952 642,952 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 642,952.00
PARCIAL FTE 5 577,952 65,000 642,952 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 642,952.00
TOTAL META 577,952 65,000 642,952 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 642,952.00
5 RECURSOS DETERMINADOS
2.6. 2 2. 3 3 COSTO 805,121 3,599,433 4,404,554 251,326.44 424,777.87 395,141.47 417,550.03 400,778.58 349,355.15 380,841.88 378,993.97 0.00 0.00 0.00 0.00 2,998,765.39 1,405,788.61
2.6. 2 2. 3 4 COSTO 25,000,000 -6,653,669 18,346,331 248,400.00 99,000.00 48,848.52 35,965.58 113,158.54 11,595.00 610,570.54 64,699.19 2,000.00 0.00 0.00 0.00 1,234,237.37 17,112,093.63
2.6. 2 2. 3 5 COSTO 13,000,000 -12,791,679 208,321 0.00 28,884.70 8,348.30 8,421.22 37,894.40 2,061.97 7,008.00 2,382.90 5,599.00 0.00 0.00 0.00 100,600.49 107,720.51
2.6. 8 1. 4 1 GASTO 0 1,483,708 1,483,708 92,904.19 135,719.04 119,788.15 128,030.83 123,413.41 121,897.67 108,929.40 102,768.41 0.00 0.00 0.00 0.00 933,451.10 550,256.90
2.6. 8 1. 4 2 GASTO 0 123,840 123,840 0.00 1,500.00 3,974.70 84,737.65 15,414.35 0.00 9,863.01 0.00 0.00 0.00 0.00 0.00 115,489.71 8,350.29
2.6. 8 1. 4 3 GASTO 0 1,555 1,555 0.00 1,500.00 54.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,554.30 0.70
PARCIAL FTE 5 38,805,121 -14,236,812 24,568,309 592,630.63 691,381.61 576,155.44 674,705.31 690,659.28 484,909.79 1,117,212.83 548,844.47 7,599.00 0.00 0.00 0.00 5,384,098.36 19,184,210.64
TOTAL META 38,805,121 -14,236,812 24,568,309 592,630.63 691,381.61 576,155.44 674,705.31 690,659.28 484,909.79 1,117,212.83 548,844.47 7,599.00 0.00 0.00 0.00 5,384,098.36 19,184,210.64
5 RECURSOS DETERMINADOS
2.6. 2 3.99 3 COSTO 0 841,675 841,675 0.00 9,220.06 14,187.25 78,027.15 132,023.30 158,710.90 203,279.19 188,832.77 0.00 0.00 0.00 0.00 784,280.62 57,394.38
2.6. 2 3.99 4 COSTO 580,590 812,863 1,393,453 0.00 17,964.00 124,915.83 88,713.27 81,450.70 262,767.70 94,258.50 116,159.90 0.00 0.00 0.00 0.00 786,229.90 607,223.10
2.6. 2 3.99 5 COSTO 0 669,840 669,840 0.00 0.00 1,000.00 43,550.00 0.00 78,450.00 29,863.00 90,379.50 21,060.00 0.00 0.00 0.00 264,302.50 405,537.50
2.6. 8 1. 4 1 GASTO 0 93,089 93,089 0.00 11,623.22 1,483.84 6,225.90 6,225.93 9,817.58 9,979.18 9,578.84 0.00 0.00 0.00 0.00 54,934.49 38,154.51
2.6. 8 1. 4 2 GASTO 0 17,846 17,846 0.00 0.00 0.00 0.00 1,605.86 5,885.00 2,627.25 2,762.85 0.00 0.00 0.00 0.00 12,880.96 4,965.04
2.6. 8 1. 4 3 GASTO 0 19,200 19,200 0.00 0.00 0.00 0.00 0.00 0.00 2,720.00 3,680.00 4,160.00 0.00 0.00 0.00 10,560.00 8,640.00
PARCIAL FTE 5 580,590 2,454,513 3,035,103 0.00 38,807.28 141,586.92 216,516.32 221,305.79 515,631.18 342,727.12 411,393.86 25,220.00 0.00 0.00 0.00 1,913,188.47 1,121,914.53
TOTAL META 580,590 2,454,513 3,035,103 0.00 38,807.28 141,586.92 216,516.32 221,305.79 515,631.18 342,727.12 411,393.86 25,220.00 0.00 0.00 0.00 1,913,188.47 1,121,914.53
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 3 COSTO 0 907,067 907,067 23,775.14 115,663.46 102,489.86 112,614.99 126,547.71 0.00 315,074.88 110,089.61 0.00 0.00 0.00 0.00 906,255.65 811.35
2.6. 2 2. 2 4 COSTO 0 1,082,145 1,082,145 0.00 14,592.20 145,125.86 245,868.00 43,442.65 170,041.23 14,927.00 136,401.15 0.00 0.00 0.00 0.00 770,398.09 311,746.91
2.6. 2 2. 2 5 COSTO 0 76,628 76,628 0.00 1,000.00 0.00 0.00 2,794.50 0.00 2,175.00 0.00 9,690.00 0.00 0.00 0.00 15,659.50 60,968.50
2.6. 2 3. 2 3 COSTO 2,051,093 -2,051,093 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 8 1. 3 1 ELABORA 0 18,008 18,008 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,008.00
2.6. 8 1. 4 1 GASTO 0 150,721 150,721 13,680.94 27,157.90 14,726.86 14,727.03 8,860.01 12,452.13 9,460.01 18,069.24 0.00 0.00 0.00 0.00 119,134.12 31,586.88
2.6. 8 1. 4 2 GASTO 0 7,225 7,225 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,225.00
PARCIAL FTE 5 2,051,093 190,701 2,241,794 37,456.08 158,413.56 262,342.58 373,210.02 181,644.87 182,493.36 341,636.89 264,560.00 9,690.00 0.00 0.00 0.00 1,811,447.36 430,346.64
TOTAL META 2,051,093 190,701 2,241,794 37,456.08 158,413.56 262,342.58 373,210.02 181,644.87 182,493.36 341,636.89 264,560.00 9,690.00 0.00 0.00 0.00 1,811,447.36 430,346.64
1 RECURSOS ORDINARIOS
2.6. 2 2. 2 2 COSTO 184,371 0 184,371 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 184,371.00
PARCIAL FTE 1 184,371 0 184,371 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 184,371.00
TOTAL META 184,371 0 184,371 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 184,371.00
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 3 COSTO 0 1,494,646 1,494,646 98,147.03 162,609.70 192,869.52 174,601.63 190,952.43 186,683.64 184,026.43 170,343.62 0.00 0.00 0.00 0.00 1,360,234.00 134,412.00
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:48
Pag. : 5 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
2.6. 2 2. 2 4 COSTO 1,183,843 1,339,943 2,523,786 0.00 144,278.10 542,875.33 118,603.61 551,597.51 91,369.37 112,693.94 204,895.20 0.00 0.00 0.00 0.00 1,766,313.06 757,472.94
2.6. 2 2. 2 5 COSTO 0 377,213 377,213 0.00 500.00 32,939.09 57,558.22 35,000.00 14,666.70 60,309.43 55,280.52 0.00 0.00 0.00 0.00 256,253.96 120,959.04
2.6. 8 1. 3 1 ELABORA 0 6,839 6,839 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,839.00
2.6. 8 1. 4 1 GASTO 0 275,557 275,557 10,019.61 46,844.20 24,275.17 39,034.53 26,164.74 52,380.11 23,689.79 19,396.63 0.00 0.00 0.00 0.00 241,804.78 33,752.22
2.6. 8 1. 4 2 GASTO 0 31,369 31,369 0.00 0.00 6,026.00 692.63 3,978.60 12,598.90 0.00 0.00 0.00 0.00 0.00 0.00 23,296.13 8,072.87
2.6. 8 1. 4 3 GASTO 0 28,960 28,960 0.00 0.00 0.00 2,850.00 4,560.00 4,940.00 8,625.00 2,900.00 1,000.00 0.00 0.00 0.00 24,875.00 4,085.00
PARCIAL FTE 5 1,183,843 3,554,527 4,738,370 108,166.64 354,232.00 798,985.11 393,340.62 812,253.28 362,638.72 389,344.59 452,815.97 1,000.00 0.00 0.00 0.00 3,672,776.93 1,065,593.07
TOTAL META 1,183,843 3,554,527 4,738,370 108,166.64 354,232.00 798,985.11 393,340.62 812,253.28 362,638.72 389,344.59 452,815.97 1,000.00 0.00 0.00 0.00 3,672,776.93 1,065,593.07
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 2 COSTO 1,485,619 -1,485,619 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 2 2. 2 3 COSTO 0 512,703 512,703 0.00 0.00 0.00 0.00 0.00 0.00 67,082.14 100,784.13 0.00 0.00 0.00 0.00 167,866.27 344,836.73
2.6. 2 2. 2 4 COSTO 0 1,709,300 1,709,300 0.00 0.00 0.00 0.00 0.00 0.00 39,319.80 70,795.69 15,431.50 0.00 0.00 0.00 125,546.99 1,583,753.01
2.6. 2 2. 2 5 COSTO 0 104,664 104,664 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 104,664.00
2.6. 8 1. 4 1 GASTO 0 65,800 65,800 0.00 0.00 0.00 0.00 0.00 0.00 8,920.39 8,620.39 0.00 0.00 0.00 0.00 17,540.78 48,259.22
2.6. 8 1. 4 2 GASTO 0 15,695 15,695 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,695.00
2.6. 8 1. 4 3 GASTO 0 11,500 11,500 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,500.00
PARCIAL FTE 5 1,485,619 934,043 2,419,662 0.00 0.00 0.00 0.00 0.00 0.00 115,322.33 180,200.21 15,431.50 0.00 0.00 0.00 310,954.04 2,108,707.96
TOTAL META 1,485,619 934,043 2,419,662 0.00 0.00 0.00 0.00 0.00 0.00 115,322.33 180,200.21 15,431.50 0.00 0.00 0.00 310,954.04 2,108,707.96
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 2 COSTO 4,245,915 -1,898,221 2,347,694 0.00 763,690.41 1,073,920.10 350,830.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,188,440.76 159,253.24
2.6. 2 3.99 2 COSTO 0 1,345,389 1,345,389 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,345,389.00
2.6. 8 1. 4 1 GASTO 0 145,852 145,852 0.00 39,327.92 27,777.63 39,082.97 12,752.09 12,752.03 0.00 2,597.07 0.00 0.00 0.00 0.00 134,289.71 11,562.29
2.6. 8 1. 4 3 GASTO 0 406,980 406,980 0.00 340,757.40 0.00 0.00 0.00 -2.81 0.00 0.00 0.00 0.00 0.00 0.00 340,754.59 66,225.41
PARCIAL FTE 5 4,245,915 0 4,245,915 0.00 1,143,775.73 1,101,697.73 389,913.22 12,752.09 12,749.22 0.00 2,597.07 0.00 0.00 0.00 0.00 2,663,485.06 1,582,429.94
TOTAL META 4,245,915 0 4,245,915 0.00 1,143,775.73 1,101,697.73 389,913.22 12,752.09 12,749.22 0.00 2,597.07 0.00 0.00 0.00 0.00 2,663,485.06 1,582,429.94
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 2 COSTO 2,314,266 -2,314,266 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 2 2. 2 3 COSTO 0 740,723 740,723 0.00 0.00 0.00 0.00 98,096.56 119,014.10 174,337.35 163,820.16 0.00 0.00 0.00 0.00 555,268.17 185,454.83
2.6. 2 2. 2 4 COSTO 0 2,018,065 2,018,065 0.00 0.00 0.00 0.00 69,556.60 113,868.65 304,496.02 289,210.72 0.00 0.00 0.00 0.00 777,131.99 1,240,933.01
2.6. 2 2. 2 5 COSTO 0 231,109 231,109 0.00 0.00 0.00 0.00 1,000.00 0.00 1,600.00 44,330.00 0.00 0.00 0.00 0.00 46,930.00 184,179.00
2.6. 8 1. 4 1 GASTO 0 181,410 181,410 0.00 0.00 0.00 4,463.71 6,225.93 6,225.90 6,515.93 9,338.23 0.00 0.00 0.00 0.00 32,769.70 148,640.30
2.6. 8 1. 4 2 GASTO 0 56,890 56,890 0.00 0.00 0.00 0.00 0.00 2,400.13 0.00 8,312.00 0.00 0.00 0.00 0.00 10,712.13 46,177.87
2.6. 8 1. 4 3 GASTO 0 28,070 28,070 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,070.00
PARCIAL FTE 5 2,314,266 942,001 3,256,267 0.00 0.00 0.00 4,463.71 174,879.09 241,508.78 486,949.30 515,011.11 0.00 0.00 0.00 0.00 1,422,811.99 1,833,455.01
TOTAL META 2,314,266 942,001 3,256,267 0.00 0.00 0.00 4,463.71 174,879.09 241,508.78 486,949.30 515,011.11 0.00 0.00 0.00 0.00 1,422,811.99 1,833,455.01
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 2 COSTO 1,000,000 -1,000,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 2 2. 2 3 COSTO 0 900,159 900,159 0.00 0.00 0.00 0.00 0.00 44,247.32 54,334.92 74,023.16 0.00 0.00 0.00 0.00 172,605.40 727,553.60
2.6. 2 2. 2 4 COSTO 0 1,562,227 1,562,227 0.00 0.00 0.00 0.00 0.00 0.00 8,698.00 110,842.88 47,799.90 0.00 0.00 0.00 167,340.78 1,394,886.22
2.6. 2 2. 2 5 COSTO 0 235,777 235,777 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 232,777.00
2.6. 3 2. 1 2 MOBILIA 0 2,160 2,160 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,160.00 0.00 0.00 0.00 0.00 2,160.00 0.00
2.6. 3 2. 3 1 EQUIPOS 0 2,400 2,400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,015.87 0.00 0.00 0.00 0.00 1,015.87 1,384.13
2.6. 8 1. 4 1 GASTO 0 57,674 57,674 0.00 0.00 0.00 0.00 0.00 5,747.68 5,847.71 14,467.75 0.00 0.00 0.00 0.00 26,063.14 31,610.86
2.6. 8 1. 4 2 GASTO 0 18,053 18,053 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,803.00 0.00 0.00 0.00 6,803.00 11,250.00
2.6. 8 1. 4 3 GASTO 0 21,550 21,550 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,550.00
PARCIAL FTE 5 1,000,000 1,800,000 2,800,000 0.00 0.00 0.00 0.00 0.00 52,995.00 68,880.63 202,509.66 54,602.90 0.00 0.00 0.00 378,988.19 2,421,011.81
TOTAL META 1,000,000 1,800,000 2,800,000 0.00 0.00 0.00 0.00 0.00 52,995.00 68,880.63 202,509.66 54,602.90 0.00 0.00 0.00 378,988.19 2,421,011.81
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 2 COSTO 500,000 -500,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 8 1. 3 1 ELABORA 0 128,344 128,344 0.00 0.00 0.00 0.00 0.00 2,543.24 50,719.29 5,038.55 0.00 0.00 0.00 0.00 58,301.08 70,042.92
PARCIAL FTE 5 500,000 -371,656 128,344 0.00 0.00 0.00 0.00 0.00 2,543.24 50,719.29 5,038.55 0.00 0.00 0.00 0.00 58,301.08 70,042.92
TOTAL META 500,000 -371,656 128,344 0.00 0.00 0.00 0.00 0.00 2,543.24 50,719.29 5,038.55 0.00 0.00 0.00 0.00 58,301.08 70,042.92
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:48
Pag. : 7 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 2 COSTO 1,213,573 -1,213,573 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 2 2. 2 3 COSTO 0 502,778 502,778 0.00 0.00 0.00 0.00 36,321.61 64,702.75 139,737.67 73,445.06 0.00 0.00 0.00 0.00 314,207.09 188,570.91
2.6. 2 2. 2 4 COSTO 0 1,171,160 1,171,160 0.00 0.00 0.00 0.00 0.00 84,867.34 60,992.69 99,797.60 0.00 0.00 0.00 0.00 245,657.63 925,502.37
2.6. 2 2. 2 5 COSTO 0 235,913 235,913 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 50,000.00 0.00 0.00 0.00 0.00 70,000.00 165,913.00
2.6. 3 2. 1 2 MOBILIA 0 1,430 1,430 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,430.00
2.6. 3 2. 3 1 EQUIPOS 0 760 760 0.00 0.00 0.00 0.00 0.00 0.00 0.00 760.00 0.00 0.00 0.00 0.00 760.00 0.00
2.6. 8 1. 3 1 ELABORA 0 136,869 136,869 0.00 69,848.75 55,270.53 9,240.70 0.00 0.00 1,750.00 0.00 0.00 0.00 0.00 0.00 136,109.98 759.02
2.6. 8 1. 4 1 GASTO 0 124,168 124,168 0.00 0.00 0.00 0.00 6,025.23 6,225.90 6,325.93 6,225.93 0.00 0.00 0.00 0.00 24,802.99 99,365.01
2.6. 8 1. 4 2 GASTO 0 17,945 17,945 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,945.00
2.6. 8 1. 4 3 GASTO 0 22,550 22,550 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,550.00
PARCIAL FTE 5 1,213,573 1,000,000 2,213,573 0.00 69,848.75 55,270.53 9,240.70 42,346.84 155,795.99 228,806.29 230,228.59 0.00 0.00 0.00 0.00 791,537.69 1,422,035.31
TOTAL META 1,213,573 1,000,000 2,213,573 0.00 69,848.75 55,270.53 9,240.70 42,346.84 155,795.99 228,806.29 230,228.59 0.00 0.00 0.00 0.00 791,537.69 1,422,035.31
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 2 COSTO 1,000,000 -1,000,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 2 2. 2 3 COSTO 0 434,840 434,840 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 434,840.00
2.6. 2 2. 2 4 COSTO 0 443,576 443,576 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 443,576.00
2.6. 2 2. 2 5 COSTO 0 72,745 72,745 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72,745.00
2.6. 8 1. 3 1 ELABORA 0 32,651 32,651 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,651.00
2.6. 8 1. 4 1 GASTO 0 13,850 13,850 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,850.00
2.6. 8 1. 4 2 GASTO 0 2,338 2,338 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,338.00
PARCIAL FTE 5 1,000,000 0 1,000,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00
TOTAL META 1,000,000 0 1,000,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 2 COSTO 2,000,000 -2,000,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 2 2. 2 3 COSTO 0 985,593 985,593 0.00 0.00 0.00 30,850.84 140,020.02 153,778.23 184,901.58 186,444.16 0.00 0.00 0.00 0.00 695,994.83 289,598.17
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:48
Pag. : 8 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
2.6. 2 2. 2 4 COSTO 0 2,697,048 2,697,048 0.00 0.00 0.00 0.00 62,867.00 104,338.09 696,834.50 369,893.00 0.00 0.00 0.00 0.00 1,233,932.59 1,463,115.41
2.6. 2 2. 2 5 COSTO 0 237,528 237,528 0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 3,500.00 234,028.00
2.6. 3 2. 1 2 MOBILIA 0 1,110 1,110 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,110.00
2.6. 3 2. 2 2 MOBILIA 0 707 707 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 707.00
2.6. 3 2. 3 1 EQUIPOS 0 760 760 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 760.00
2.6. 8 1. 4 1 GASTO 0 73,013 73,013 0.00 0.00 0.00 0.00 13,009.76 8,860.13 9,203.34 8,860.01 0.00 0.00 0.00 0.00 39,933.24 33,079.76
2.6. 8 1. 4 2 GASTO 0 4,241 4,241 0.00 0.00 0.00 0.00 0.00 259.90 0.00 0.00 0.00 0.00 0.00 0.00 259.90 3,981.10
PARCIAL FTE 5 2,000,000 2,000,000 4,000,000 0.00 0.00 0.00 30,850.84 217,396.78 267,236.35 890,939.42 567,197.17 0.00 0.00 0.00 0.00 1,973,620.56 2,026,379.44
TOTAL META 2,000,000 2,000,000 4,000,000 0.00 0.00 0.00 30,850.84 217,396.78 267,236.35 890,939.42 567,197.17 0.00 0.00 0.00 0.00 1,973,620.56 2,026,379.44
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 2 COSTO 1,000,000 -1,000,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 2 2. 2 3 COSTO 0 1,138,719 1,138,719 0.00 0.00 0.00 75,860.30 93,083.16 89,963.39 108,288.73 131,494.28 0.00 0.00 0.00 0.00 498,689.86 640,029.14
2.6. 2 2. 2 4 COSTO 0 2,152,655 2,152,655 0.00 0.00 0.00 0.00 226,925.75 111,990.65 115,767.12 500,380.87 33,050.00 0.00 0.00 0.00 988,114.39 1,164,540.61
2.6. 2 2. 2 5 COSTO 0 169,949 169,949 0.00 0.00 0.00 0.00 0.00 810.00 0.00 600.00 0.00 0.00 0.00 0.00 1,410.00 168,539.00
2.6. 8 1. 4 1 GASTO 0 177,631 177,631 0.00 0.00 0.00 6,018.14 17,960.30 11,973.58 8,741.93 14,638.50 0.00 0.00 0.00 0.00 59,332.45 118,298.55
2.6. 8 1. 4 2 GASTO 0 9,109 9,109 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,109.00
2.6. 8 1. 4 3 GASTO 0 18,349 18,349 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,349.00
PARCIAL FTE 5 1,000,000 2,666,412 3,666,412 0.00 0.00 0.00 81,878.44 337,969.21 214,737.62 232,797.78 647,113.65 33,050.00 0.00 0.00 0.00 1,547,546.70 2,118,865.30
TOTAL META 1,000,000 2,666,412 3,666,412 0.00 0.00 0.00 81,878.44 337,969.21 214,737.62 232,797.78 647,113.65 33,050.00 0.00 0.00 0.00 1,547,546.70 2,118,865.30
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 2 COSTO 9,075,700 -8,717,468 358,232 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 358,232.00
2.6. 2 2. 2 3 COSTO 0 1,914,618 1,914,618 41,135.25 116,921.80 166,091.55 142,437.08 172,769.36 210,393.56 249,948.84 241,095.78 0.00 0.00 0.00 0.00 1,340,793.22 573,824.78
2.6. 2 2. 2 4 COSTO 0 4,027,412 4,027,412 0.00 78,761.50 196,482.22 260,728.50 104,374.95 380,451.20 507,097.27 212,325.72 51,987.62 0.00 0.00 0.00 1,792,208.98 2,235,203.02
2.6. 2 2. 2 5 COSTO 0 217,236 217,236 0.00 0.00 18,900.00 0.00 0.00 0.00 0.00 0.00 6,900.00 0.00 0.00 0.00 25,800.00 191,436.00
2.6. 8 1. 3 1 ELABORA 0 19,421 19,421 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,421.00
2.6. 8 1. 4 1 GASTO 0 262,476 262,476 15,458.23 34,505.45 33,005.04 27,413.83 22,265.80 13,696.80 48,150.77 30,845.20 0.00 0.00 0.00 0.00 225,341.12 37,134.88
2.6. 8 1. 4 2 GASTO 0 15,326 15,326 0.00 0.00 0.00 2,388.88 0.00 0.00 0.00 0.00 8,457.00 0.00 0.00 0.00 10,845.88 4,480.12
2.6. 8 1. 4 3 GASTO 0 82,515 82,515 0.00 0.00 0.00 0.00 6,638.10 6,240.00 6,644.40 0.00 0.00 0.00 0.00 0.00 19,522.50 62,992.50
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:48
Pag. : 9 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
PARCIAL FTE 5 9,075,700 -2,178,464 6,897,236 56,593.48 230,188.75 414,478.81 432,968.29 306,048.21 610,781.56 811,841.28 484,266.70 67,344.62 0.00 0.00 0.00 3,414,511.70 3,482,724.30
TOTAL META 9,075,700 -2,178,464 6,897,236 56,593.48 230,188.75 414,478.81 432,968.29 306,048.21 610,781.56 811,841.28 484,266.70 67,344.62 0.00 0.00 0.00 3,414,511.70 3,482,724.30
5 RECURSOS DETERMINADOS
2.6. 2 3.99 3 COSTO 0 2,498,571 2,498,571 160,243.58 0.00 713,794.12 398,411.93 0.00 258,942.65 544,516.65 207,721.56 0.00 0.00 0.00 0.00 2,283,630.49 214,940.51
2.6. 2 3.99 4 COSTO 5,012,942 3,491,256 8,504,198 696,465.00 45,146.50 150,954.40 204,630.59 161,031.14 117,759.11 63,434.61 45,236.06 0.00 0.00 0.00 0.00 1,484,657.41 7,019,540.59
2.6. 2 3.99 5 COSTO 6,000,000 -5,794,438 205,562 0.00 7,074.10 47,191.68 23,552.02 7,167.70 10,924.18 10,435.00 33,852.44 0.00 0.00 0.00 0.00 140,197.12 65,364.88
2.6. 3 2. 3 1 EQUIPOS 0 19,248 19,248 0.00 0.00 0.00 0.00 19,247.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,247.10 0.90
2.6. 8 1. 4 1 GASTO 0 421,000 421,000 0.00 38,517.95 16,488.67 20,952.93 25,730.77 15,325.48 24,628.27 30,182.07 0.00 0.00 0.00 0.00 171,826.14 249,173.86
2.6. 8 1. 4 2 GASTO 0 114,563 114,563 0.00 0.00 2,125.70 22,228.20 25,543.67 0.00 5,722.50 350.00 0.00 0.00 0.00 0.00 55,970.07 58,592.93
2.6. 8 1. 4 3 GASTO 0 49,800 49,800 0.00 0.00 0.00 4,000.00 4,800.00 4,800.00 4,800.00 4,800.00 0.00 0.00 0.00 0.00 23,200.00 26,600.00
PARCIAL FTE 5 11,012,942 800,000 11,812,942 856,708.58 90,738.55 930,554.57 673,775.67 243,520.38 407,751.42 653,537.03 322,142.13 0.00 0.00 0.00 0.00 4,178,728.33 7,634,213.67
TOTAL META 11,012,942 800,000 11,812,942 856,708.58 90,738.55 930,554.57 673,775.67 243,520.38 407,751.42 653,537.03 322,142.13 0.00 0.00 0.00 0.00 4,178,728.33 7,634,213.67
TOTAL META 7,460,006 260,000 7,720,006 19,120.52 154,592.57 197,541.04 369,121.62 254,036.37 447,324.39 686,854.33 320,783.41 72.40 0.00 0.00 0.00 2,449,446.65 5,270,559.35
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:48
Pag. : 10 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
5 RECURSOS DETERMINADOS
2.6. 2 3.99 2 COSTO 2,026,548 -1,879,053 147,495 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 147,495.00
2.6. 8 1. 3 1 ELABORA 0 178,758 178,758 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 178,758.00
PARCIAL FTE 5 2,026,548 -1,700,295 326,253 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 326,253.00
TOTAL META 2,026,548 -1,700,295 326,253 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 326,253.00
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 4 COSTO 0 547,712 547,712 0.00 0.00 0.00 0.00 0.00 26,598.47 110,476.53 158,258.68 0.00 0.00 0.00 0.00 295,333.68 252,378.32
2.6. 2 3. 2 5 COSTO 413,271 327,195 740,466 0.00 0.00 0.00 0.00 0.00 0.00 40,948.00 91,798.69 0.00 0.00 0.00 0.00 132,746.69 607,719.31
2.6. 2 3. 2 6 COSTO 0 846,293 846,293 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 112,580.00 0.00 0.00 0.00 0.00 114,580.00 731,713.00
2.6. 3 2. 1 2 MOBILIA 0 4,000 4,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00
2.6. 8 1. 4 1 GASTO 0 102,800 102,800 0.00 0.00 0.00 0.00 0.00 6,225.90 6,325.93 18,849.17 0.00 0.00 0.00 0.00 31,401.00 71,399.00
2.6. 8 1. 4 2 GASTO 0 12,000 12,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 552.24 0.00 0.00 0.00 552.24 11,447.76
2.6. 8 1. 4 3 GASTO 0 10,000 10,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
PARCIAL FTE 5 413,271 1,850,000 2,263,271 0.00 0.00 0.00 0.00 0.00 32,824.37 159,750.46 381,486.54 552.24 0.00 0.00 0.00 574,613.61 1,688,657.39
TOTAL META 413,271 1,850,000 2,263,271 0.00 0.00 0.00 0.00 0.00 32,824.37 159,750.46 381,486.54 552.24 0.00 0.00 0.00 574,613.61 1,688,657.39
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 4 COSTO 0 915,538 915,538 0.00 48,742.39 89,452.38 80,291.02 100,404.00 97,709.44 137,292.87 125,710.19 0.00 0.00 0.00 0.00 679,602.29 235,935.71
2.6. 2 3. 2 5 COSTO 5,063,442 -4,301,034 762,408 0.00 0.00 28,282.00 163,096.13 40,735.46 0.00 73,060.00 114,520.00 0.00 0.00 0.00 0.00 419,693.59 342,714.41
2.6. 2 3. 2 6 COSTO 0 1,803,379 1,803,379 0.00 0.00 1,000.00 0.00 0.00 38,859.72 6,213.05 29,937.50 4,800.00 0.00 0.00 0.00 80,810.27 1,722,568.73
2.6. 8 1. 4 1 GASTO 0 175,000 175,000 0.00 2,249.47 9,578.84 9,579.13 5,986.32 0.00 16,443.35 14,667.01 0.00 0.00 0.00 0.00 58,504.12 116,495.88
2.6. 8 1. 4 2 GASTO 0 13,550 13,550 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,550.00
2.6. 8 1. 4 3 GASTO 0 14,400 14,400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,400.00
PARCIAL FTE 5 5,063,442 -1,379,167 3,684,275 0.00 50,991.86 128,313.22 252,966.28 147,125.78 136,569.16 233,009.27 284,834.70 4,800.00 0.00 0.00 0.00 1,238,610.27 2,445,664.73
TOTAL META 5,063,442 -1,379,167 3,684,275 0.00 50,991.86 128,313.22 252,966.28 147,125.78 136,569.16 233,009.27 284,834.70 4,800.00 0.00 0.00 0.00 1,238,610.27 2,445,664.73
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:48
Pag. : 11 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 4 COSTO 500,000 1,819,779 2,319,779 102,779.19 266,987.37 252,896.09 250,461.47 231,533.00 0.00 632,775.82 279,940.25 0.00 0.00 0.00 0.00 2,017,373.19 302,405.81
2.6. 2 3. 2 5 COSTO 2,200,000 1,553,822 3,753,822 231,000.00 94,144.00 203,632.00 236,254.75 185,948.75 204,593.25 198,436.75 0.00 0.00 0.00 0.00 0.00 1,354,009.50 2,399,812.50
2.6. 2 3. 2 6 COSTO 1,500,000 2,236,854 3,736,854 334,050.82 123,370.13 253,490.19 82,199.29 372,868.14 462,486.37 219,422.10 214,409.63 0.00 0.00 0.00 0.00 2,062,296.67 1,674,557.33
2.6. 8 1. 4 1 GASTO 0 255,000 255,000 9,642.15 40,489.20 29,001.85 24,205.83 17,121.32 19,803.84 21,330.28 17,121.32 0.00 0.00 0.00 0.00 178,715.79 76,284.21
2.6. 8 1. 4 2 GASTO 0 46,000 46,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,477.39 0.00 0.00 0.00 3,477.39 42,522.61
2.6. 8 1. 4 3 GASTO 0 51,577 51,577 0.00 2,047.70 1,998.00 6,138.00 4,140.00 4,680.00 4,500.00 4,140.00 0.00 0.00 0.00 0.00 27,643.70 23,933.30
PARCIAL FTE 5 4,200,000 5,963,032 10,163,032 677,472.16 527,038.40 741,018.13 599,259.34 811,611.21 691,563.46 1,076,464.95 515,611.20 3,477.39 0.00 0.00 0.00 5,643,516.24 4,519,515.76
TOTAL META 4,200,000 5,963,032 10,163,032 677,472.16 527,038.40 741,018.13 599,259.34 811,611.21 691,563.46 1,076,464.95 515,611.20 3,477.39 0.00 0.00 0.00 5,643,516.24 4,519,515.76
TOTAL META 6,000,000 4,242,502 10,242,502 124,907.20 728,456.79 377,438.05 451,731.91 627,896.85 879,070.50 1,103,576.34 814,845.69 34,371.98 0.00 0.00 0.00 5,142,295.31 5,100,206.69
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 3 COSTO 2,000,000 -2,000,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 2 3. 2 4 COSTO 0 2,190,648 2,190,648 124,388.93 184,453.81 228,020.53 284,417.28 0.00 639,954.03 363,626.89 365,766.90 0.00 0.00 0.00 0.00 2,190,628.37 19.63
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:48
Pag. : 12 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
2.6. 2 3. 2 5 COSTO 0 3,195,685 3,195,685 33,420.00 199,033.56 706,569.23 348,675.08 489,052.75 93,335.00 68,049.20 395,039.00 41,430.33 0.00 0.00 0.00 2,374,604.15 821,080.85
2.6. 2 3. 2 6 COSTO 0 3,751,052 3,751,052 0.00 42,363.16 135,733.47 142,687.72 196,509.32 626,565.90 201,463.16 254,349.09 46,967.08 0.00 0.00 0.00 1,646,638.90 2,104,413.10
2.6. 3 2. 3 1 EQUIPOS 0 4,679 4,679 0.00 2,580.00 899.00 1,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,679.00 0.00
2.6. 8 1. 4 1 GASTO 0 276,200 276,200 29,851.23 46,911.18 30,820.86 28,020.85 0.00 58,195.83 45,057.96 36,741.36 -4,943.33 0.00 0.00 0.00 270,655.94 5,544.06
2.6. 8 1. 4 2 GASTO 0 28,731 28,731 0.00 0.00 2,607.00 3,288.00 2,184.00 2,016.00 0.00 0.00 4,982.50 0.00 0.00 0.00 15,077.50 13,653.50
2.6. 8 1. 4 3 GASTO 0 53,005 53,005 0.00 0.00 1,897.50 15,457.50 3,450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,805.00 32,200.00
PARCIAL FTE 5 2,000,000 7,500,000 9,500,000 187,660.16 475,341.71 1,106,547.59 823,746.43 691,196.07 1,420,066.76 678,197.21 1,051,896.35 88,436.58 0.00 0.00 0.00 6,523,088.86 2,976,911.14
TOTAL META 2,000,000 7,500,000 9,500,000 187,660.16 475,341.71 1,106,547.59 823,746.43 691,196.07 1,420,066.76 678,197.21 1,051,896.35 88,436.58 0.00 0.00 0.00 6,523,088.86 2,976,911.14
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 5 COSTO 43,791 -41,621 2,170 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,170.00
2.6. 8 1. 3 1 ELABORA 0 41,621 41,621 0.00 0.00 9,018.80 13,938.25 10,491.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,448.90 8,172.10
PARCIAL FTE 5 43,791 0 43,791 0.00 0.00 9,018.80 13,938.25 10,491.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,448.90 10,342.10
TOTAL META 43,791 0 43,791 0.00 0.00 9,018.80 13,938.25 10,491.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,448.90 10,342.10
1 RECURSOS ORDINARIOS
2.6. 2 3. 2 3 COSTO 846,952 -494,015 352,937 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 352,937.00
PARCIAL FTE 1 846,952 -494,015 352,937 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 352,937.00
TOTAL META 846,952 -494,015 352,937 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 352,937.00
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 4 COSTO 0 883,284 883,284 22,552.13 56,073.37 61,100.98 65,632.28 79,517.89 99,146.89 143,145.33 159,349.14 0.00 0.00 0.00 0.00 686,518.01 196,765.99
2.6. 2 3. 2 5 COSTO 4,000,000 -651,524 3,348,476 0.00 6,305.00 204,184.85 194,048.37 0.00 40,438.10 204,350.00 204,358.12 0.00 0.00 0.00 0.00 853,684.44 2,494,791.56
2.6. 2 3. 2 6 COSTO 1,264,419 -443,903 820,516 0.00 1,500.00 910.00 880.00 23,532.66 29,655.69 95,925.79 56,818.84 0.00 0.00 0.00 0.00 209,222.98 611,293.02
2.6. 3 2. 1 2 MOBILIA 0 1,250 1,250 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.00
2.6. 3 2. 3 1 EQUIPOS 0 8,300 8,300 0.00 0.00 0.00 0.00 790.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 790.00 7,510.00
2.6. 8 1. 3 1 ELABORA 0 19,113 19,113 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,113.00
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:48
Pag. : 13 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
2.6. 8 1. 4 1 GASTO 0 99,171 99,171 3,047.85 12,332.52 11,732.69 12,402.98 11,494.41 15,760.15 14,039.03 13,169.03 0.00 0.00 0.00 0.00 93,978.66 5,192.34
2.6. 8 1. 4 2 GASTO 0 38,009 38,009 0.00 0.00 0.00 9,787.50 0.00 826.42 0.00 975.00 0.00 0.00 0.00 0.00 11,588.92 26,420.08
2.6. 8 1. 4 3 GASTO 0 46,300 46,300 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 3,680.00 0.00 0.00 0.00 0.00 4,680.00 41,620.00
PARCIAL FTE 5 5,264,419 0 5,264,419 25,599.98 76,210.89 277,928.52 283,751.13 115,334.96 185,827.25 457,460.15 438,350.13 0.00 0.00 0.00 0.00 1,860,463.01 3,403,955.99
TOTAL META 5,264,419 0 5,264,419 25,599.98 76,210.89 277,928.52 283,751.13 115,334.96 185,827.25 457,460.15 438,350.13 0.00 0.00 0.00 0.00 1,860,463.01 3,403,955.99
5 RECURSOS DETERMINADOS
2.6. 2 3. 1 2 COSTO 1,350,000 -1,350,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 2 3. 2 4 COSTO 0 1,278,110 1,278,110 0.00 0.00 43,639.51 85,153.71 132,194.72 179,242.93 216,873.50 198,124.68 0.00 0.00 0.00 0.00 855,229.05 422,880.95
2.6. 2 3. 2 5 COSTO 0 3,353,556 3,353,556 0.00 0.00 0.00 40,811.34 163,683.30 659,621.19 576,194.99 169,626.32 0.00 0.00 0.00 0.00 1,609,937.14 1,743,618.86
2.6. 2 3. 2 6 COSTO 0 2,147,444 2,147,444 0.00 0.00 0.00 1,500.00 8,552.67 19,582.62 214,010.44 187,320.23 0.00 0.00 0.00 0.00 430,965.96 1,716,478.04
2.6. 8 1. 3 1 ELABORA 0 24,488 24,488 0.00 0.00 24,449.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,449.17 38.83
2.6. 8 1. 4 1 GASTO 0 130,000 130,000 0.00 0.00 5,376.24 5,747.68 18,339.93 14,606.81 13,569.71 10,297.02 0.00 0.00 0.00 0.00 67,937.39 62,062.61
PARCIAL FTE 5 1,350,000 5,583,598 6,933,598 0.00 0.00 73,464.92 133,212.73 322,770.62 873,053.55 1,020,648.64 565,368.25 0.00 0.00 0.00 0.00 2,988,518.71 3,945,079.29
TOTAL META 1,350,000 5,583,598 6,933,598 0.00 0.00 73,464.92 133,212.73 322,770.62 873,053.55 1,020,648.64 565,368.25 0.00 0.00 0.00 0.00 2,988,518.71 3,945,079.29
1 RECURSOS ORDINARIOS
2.6. 2 3. 2 3 COSTO 1,656,962 0 1,656,962 0.00 1,583,669.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,583,669.63 73,292.37
PARCIAL FTE 1 1,656,962 0 1,656,962 0.00 1,583,669.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,583,669.63 73,292.37
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 3 COSTO 0 363,317 363,317 0.00 104,148.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 104,148.23 259,168.77
2.6. 2 3.99 2 COSTO 0 497,304 497,304 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 497,304.00
2.6. 8 1. 4 2 GASTO 0 30,208 30,208 0.00 2,000.00 0.00 0.00 0.00 0.00 -13.00 0.00 0.00 0.00 0.00 0.00 1,987.00 28,221.00
2.6. 8 1. 4 3 GASTO 0 376,234 376,234 0.00 1,000.00 0.00 0.00 240,759.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 241,759.12 134,474.88
PARCIAL FTE 5 0 1,267,063 1,267,063 0.00 107,148.23 0.00 0.00 240,759.12 0.00 -13.00 0.00 0.00 0.00 0.00 0.00 347,894.35 919,168.65
TOTAL META 1,656,962 1,267,063 2,924,025 0.00 1,690,817.86 0.00 0.00 240,759.12 0.00 -13.00 0.00 0.00 0.00 0.00 0.00 1,931,563.98 992,461.02
5 RECURSOS DETERMINADOS
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:48
Pag. : 14 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
2.6. 2 3. 2 3 COSTO 4,479,783 -4,479,783 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PARCIAL FTE 5 4,479,783 -4,479,783 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL META 4,479,783 -4,479,783 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 3 COSTO 514,329 -514,329 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 8 1. 3 1 ELABORA 0 514,329 514,329 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 514,329.00
PARCIAL FTE 5 514,329 0 514,329 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 514,329.00
TOTAL META 514,329 0 514,329 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 514,329.00
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 3 COSTO 3,000,000 -3,000,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 2 3. 2 4 COSTO 0 812,000 812,000 0.00 0.00 0.00 0.00 0.00 38,413.28 122,295.86 150,944.20 0.00 0.00 0.00 0.00 311,653.34 500,346.66
2.6. 2 3. 2 5 COSTO 0 724,087 724,087 0.00 0.00 0.00 0.00 0.00 0.00 136,313.68 48,354.00 0.00 0.00 0.00 0.00 184,667.68 539,419.32
2.6. 2 3. 2 6 COSTO 0 1,992,846 1,992,846 0.00 0.00 0.00 0.00 0.00 0.00 4,020.00 24,630.00 0.00 0.00 0.00 0.00 28,650.00 1,964,196.00
2.6. 3 2. 1 2 MOBILIA 0 9,900 9,900 0.00 0.00 0.00 0.00 0.00 0.00 7,450.00 2,283.72 0.00 0.00 0.00 0.00 9,733.72 166.28
2.6. 3 2. 3 1 EQUIPOS 0 3,750 3,750 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,750.00
2.6. 8 1. 4 1 GASTO 0 128,731 128,731 0.00 0.00 0.00 0.00 0.00 0.00 8,730.91 15,564.51 0.00 0.00 0.00 0.00 24,295.42 104,435.58
2.6. 8 1. 4 2 GASTO 0 22,685 22,685 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,685.00
2.6. 8 1. 4 3 GASTO 0 41,586 41,586 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41,586.00
PARCIAL FTE 5 3,000,000 735,585 3,735,585 0.00 0.00 0.00 0.00 0.00 38,413.28 278,810.45 241,776.43 0.00 0.00 0.00 0.00 559,000.16 3,176,584.84
TOTAL META 3,000,000 735,585 3,735,585 0.00 0.00 0.00 0.00 0.00 38,413.28 278,810.45 241,776.43 0.00 0.00 0.00 0.00 559,000.16 3,176,584.84
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 3 COSTO 1,000,000 -1,000,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PARCIAL FTE 5 1,000,000 -1,000,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL META 1,000,000 -1,000,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:48
Pag. : 15 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 3 COSTO 2,000,000 -2,000,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 8 1. 3 1 ELABORA 0 268,688 268,688 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 268,688.00
PARCIAL FTE 5 2,000,000 -1,731,312 268,688 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 268,688.00
TOTAL META 2,000,000 -1,731,312 268,688 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 268,688.00
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 3 COSTO 1,047,854 -1,047,854 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 2 3. 2 4 COSTO 0 200,000 200,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,174.14 0.00 0.00 0.00 0.00 12,174.14 187,825.86
2.6. 2 3. 2 5 COSTO 0 635,000 635,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.00 634,000.00
2.6. 2 3. 2 6 COSTO 0 100,000 100,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.00 99,000.00
2.6. 8 1. 4 1 GASTO 0 87,854 87,854 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,413.90 0.00 0.00 0.00 0.00 16,413.90 71,440.10
2.6. 8 1. 4 2 GASTO 0 10,000 10,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
2.6. 8 1. 4 3 GASTO 0 15,000 15,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00
PARCIAL FTE 5 1,047,854 0 1,047,854 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,588.04 0.00 0.00 0.00 0.00 30,588.04 1,017,265.96
TOTAL META 1,047,854 0 1,047,854 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,588.04 0.00 0.00 0.00 0.00 30,588.04 1,017,265.96
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 3 COSTO 391,978 -391,978 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 8 1. 3 1 ELABORA 0 391,978 391,978 0.00 0.00 71,084.24 72,808.60 81,208.62 80,513.75 6,518.75 38,808.11 0.00 0.00 0.00 0.00 350,942.07 41,035.93
PARCIAL FTE 5 391,978 0 391,978 0.00 0.00 71,084.24 72,808.60 81,208.62 80,513.75 6,518.75 38,808.11 0.00 0.00 0.00 0.00 350,942.07 41,035.93
TOTAL META 391,978 0 391,978 0.00 0.00 71,084.24 72,808.60 81,208.62 80,513.75 6,518.75 38,808.11 0.00 0.00 0.00 0.00 350,942.07 41,035.93
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 3 COSTO 500,000 -500,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 8 1. 3 1 ELABORA 0 1,857,380 1,857,380 0.00 0.00 107,571.17 7,797.02 66,000.36 107,247.29 128,899.54 125,913.79 29,205.00 0.00 0.00 0.00 572,634.17 1,284,745.83
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:48
Pag. : 16 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
PARCIAL FTE 5 500,000 1,357,380 1,857,380 0.00 0.00 107,571.17 7,797.02 66,000.36 107,247.29 128,899.54 125,913.79 29,205.00 0.00 0.00 0.00 572,634.17 1,284,745.83
TOTAL META 500,000 1,357,380 1,857,380 0.00 0.00 107,571.17 7,797.02 66,000.36 107,247.29 128,899.54 125,913.79 29,205.00 0.00 0.00 0.00 572,634.17 1,284,745.83
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 3 COSTO 2,726,513 -2,726,513 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 2 3. 2 4 COSTO 0 440,198 440,198 0.00 0.00 0.00 0.00 0.00 12,019.15 60,857.69 113,477.04 0.00 0.00 0.00 0.00 186,353.88 253,844.12
2.6. 2 3. 2 5 COSTO 0 1,767,395 1,767,395 0.00 0.00 0.00 0.00 0.00 0.00 204,429.22 371,456.40 70,110.00 0.00 0.00 0.00 645,995.62 1,121,399.38
2.6. 2 3. 2 6 COSTO 0 457,398 457,398 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 457,398.00
2.6. 3 2. 1 2 MOBILIA 0 1,000 1,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
2.6. 8 1. 4 1 GASTO 0 25,000 25,000 0.00 0.00 0.00 0.00 0.00 7,116.32 5,876.52 5,747.71 0.00 0.00 0.00 0.00 18,740.55 6,259.45
2.6. 8 1. 4 2 GASTO 0 8,522 8,522 0.00 0.00 0.00 0.00 0.00 0.00 220.90 2,267.00 0.00 0.00 0.00 0.00 2,487.90 6,034.10
2.6. 8 1. 4 3 GASTO 0 27,000 27,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,000.00
PARCIAL FTE 5 2,726,513 0 2,726,513 0.00 0.00 0.00 0.00 0.00 19,135.47 271,384.33 492,948.15 70,110.00 0.00 0.00 0.00 853,577.95 1,872,935.05
TOTAL META 2,726,513 0 2,726,513 0.00 0.00 0.00 0.00 0.00 19,135.47 271,384.33 492,948.15 70,110.00 0.00 0.00 0.00 853,577.95 1,872,935.05
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 3 COSTO 1,500,000 -1,500,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 2 3. 2 4 COSTO 0 391,018 391,018 0.00 0.00 0.00 0.00 0.00 51,452.41 65,968.44 44,151.92 0.00 0.00 0.00 0.00 161,572.77 229,445.23
2.6. 2 3. 2 5 COSTO 0 770,139 770,139 0.00 0.00 0.00 0.00 0.00 25,941.06 133,433.10 38,533.00 0.00 0.00 0.00 0.00 197,907.16 572,231.84
2.6. 2 3. 2 6 COSTO 0 178,964 178,964 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 46,850.00 0.00 0.00 0.00 0.00 48,850.00 130,114.00
2.6. 3 2. 1 2 MOBILIA 0 1,150 1,150 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,150.00
2.6. 3 2. 3 1 EQUIPOS 0 760 760 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 760.00
2.6. 8 1. 4 1 GASTO 0 130,240 130,240 0.00 0.00 0.00 0.00 0.00 12,212.68 19,837.79 21,608.30 0.00 0.00 0.00 0.00 53,658.77 76,581.23
2.6. 8 1. 4 2 GASTO 0 11,729 11,729 0.00 0.00 0.00 0.00 0.00 0.00 3,894.20 2,660.00 0.00 0.00 0.00 0.00 6,554.20 5,174.80
2.6. 8 1. 4 3 GASTO 0 16,000 16,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,440.00 0.00 0.00 0.00 0.00 1,440.00 14,560.00
PARCIAL FTE 5 1,500,000 0 1,500,000 0.00 0.00 0.00 0.00 0.00 89,606.15 225,133.53 155,243.22 0.00 0.00 0.00 0.00 469,982.90 1,030,017.10
TOTAL META 1,500,000 0 1,500,000 0.00 0.00 0.00 0.00 0.00 89,606.15 225,133.53 155,243.22 0.00 0.00 0.00 0.00 469,982.90 1,030,017.10
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 2 COSTO 900,000 -900,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 2 2. 2 3 COSTO 0 447,750 447,750 0.00 0.00 0.00 0.00 24,606.81 68,893.54 95,942.16 91,459.37 0.00 0.00 0.00 0.00 280,901.88 166,848.12
2.6. 2 2. 2 4 COSTO 0 1,115,854 1,115,854 0.00 0.00 0.00 0.00 2,000.00 27,293.12 153,779.85 1,541.00 0.00 0.00 0.00 0.00 184,613.97 931,240.03
2.6. 2 2. 2 5 COSTO 0 58,990 58,990 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 57,990.00
2.6. 3 2. 1 2 MOBILIA 0 630 630 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 630.00
2.6. 3 2. 3 1 EQUIPOS 0 760 760 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 760.00
2.6. 8 1. 4 1 GASTO 0 87,393 87,393 0.00 0.00 0.00 0.00 0.00 17,416.86 10,972.89 23,237.55 -10,012.12 0.00 0.00 0.00 41,615.18 45,777.82
2.6. 8 1. 4 2 GASTO 0 18,565 18,565 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00 16,565.00
2.6. 8 1. 4 3 GASTO 0 12,875 12,875 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 11,875.00
PARCIAL FTE 5 900,000 842,817 1,742,817 0.00 0.00 0.00 0.00 27,606.81 113,603.52 260,694.90 116,237.92 -7,012.12 0.00 0.00 0.00 511,131.03 1,231,685.97
TOTAL META 900,000 842,817 1,742,817 0.00 0.00 0.00 0.00 27,606.81 113,603.52 260,694.90 116,237.92 -7,012.12 0.00 0.00 0.00 511,131.03 1,231,685.97
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 2 COSTO 1,414,760 -1,414,760 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 2 2. 2 3 COSTO 0 502,766 502,766 0.00 0.00 0.00 0.00 13,397.48 52,460.99 109,071.33 126,910.44 0.00 0.00 0.00 0.00 301,840.24 200,925.76
2.6. 2 2. 2 4 COSTO 0 1,350,889 1,350,889 0.00 0.00 0.00 0.00 0.00 168,739.22 19,206.60 269,544.97 38,642.00 0.00 0.00 0.00 496,132.79 854,756.21
2.6. 2 2. 2 5 COSTO 0 121,449 121,449 0.00 0.00 0.00 0.00 0.00 335.00 500.00 12,490.00 58.40 0.00 0.00 0.00 13,383.40 108,065.60
2.6. 3 2. 1 2 MOBILIA 0 630 630 0.00 0.00 0.00 0.00 0.00 340.00 0.00 0.00 0.00 0.00 0.00 0.00 340.00 290.00
2.6. 3 2. 3 1 EQUIPOS 0 760 760 0.00 0.00 0.00 0.00 0.00 750.00 0.00 0.00 0.00 0.00 0.00 0.00 750.00 10.00
2.6. 8 1. 3 1 ELABORA 0 85,760 85,760 0.00 3,000.00 66,296.05 13,667.60 274.50 0.00 -173.20 0.00 0.00 0.00 0.00 0.00 83,064.95 2,695.05
2.6. 8 1. 4 1 GASTO 0 102,393 102,393 0.00 0.00 0.00 0.00 0.00 8,484.96 5,847.71 5,747.71 0.00 0.00 0.00 0.00 20,080.38 82,312.62
2.6. 8 1. 4 2 GASTO 0 22,565 22,565 0.00 0.00 0.00 0.00 0.00 0.00 494.21 2,146.80 0.00 0.00 0.00 0.00 2,641.01 19,923.99
2.6. 8 1. 4 3 GASTO 0 12,875 12,875 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,875.00
PARCIAL FTE 5 1,414,760 785,327 2,200,087 0.00 3,000.00 66,296.05 13,667.60 13,671.98 231,110.17 134,946.65 416,839.92 38,700.40 0.00 0.00 0.00 918,232.77 1,281,854.23
TOTAL META 1,414,760 785,327 2,200,087 0.00 3,000.00 66,296.05 13,667.60 13,671.98 231,110.17 134,946.65 416,839.92 38,700.40 0.00 0.00 0.00 918,232.77 1,281,854.23
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 2 COSTO 1,000,000 1,321,815 2,321,815 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,321,815.00
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:48
Pag. : 18 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
2.6. 8 1. 4 1 GASTO 0 80,896 80,896 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80,896.00
2.6. 8 1. 4 2 GASTO 0 20,557 20,557 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,557.00
2.6. 8 1. 4 3 GASTO 0 277,027 277,027 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 277,027.00
PARCIAL FTE 5 1,000,000 1,700,295 2,700,295 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,700,295.00
TOTAL META 1,000,000 1,700,295 2,700,295 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,700,295.00
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 2 COSTO 1,100,000 -1,100,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 2 2. 2 3 COSTO 0 404,786 404,786 0.00 0.00 0.00 0.00 0.00 69,998.11 105,794.47 106,917.77 0.00 0.00 0.00 0.00 282,710.35 122,075.65
2.6. 2 2. 2 4 COSTO 0 1,047,924 1,047,924 0.00 0.00 0.00 0.00 0.00 0.00 211,734.74 130,017.38 0.00 0.00 0.00 0.00 341,752.12 706,171.88
2.6. 2 2. 2 5 COSTO 0 134,015 134,015 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 12,560.50 4,835.00 0.00 0.00 0.00 19,395.50 114,619.50
2.6. 3 2. 1 2 MOBILIA 0 760 760 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 760.00
2.6. 3 2. 3 1 EQUIPOS 0 1,200 1,200 0.00 0.00 0.00 0.00 0.00 0.00 1,013.74 0.00 0.00 0.00 0.00 0.00 1,013.74 186.26
2.6. 8 1. 4 1 GASTO 0 84,692 84,692 0.00 0.00 0.00 0.00 0.00 5,986.45 0.00 23,469.20 0.00 0.00 0.00 0.00 29,455.65 55,236.35
2.6. 8 1. 4 2 GASTO 0 18,278 18,278 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,080.45 0.00 0.00 0.00 0.00 1,080.45 17,197.55
2.6. 8 1. 4 3 GASTO 0 30,207 30,207 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,207.00
PARCIAL FTE 5 1,100,000 621,862 1,721,862 0.00 0.00 0.00 0.00 0.00 75,984.56 320,542.95 274,045.30 4,835.00 0.00 0.00 0.00 675,407.81 1,046,454.19
TOTAL META 1,100,000 621,862 1,721,862 0.00 0.00 0.00 0.00 0.00 75,984.56 320,542.95 274,045.30 4,835.00 0.00 0.00 0.00 675,407.81 1,046,454.19
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 2 COSTO 1,333,048 -1,333,048 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 8 1. 3 1 ELABORA 0 98,902 98,902 0.00 0.00 28,937.56 50,684.38 748.18 2,484.88 15,545.00 0.00 0.00 0.00 0.00 0.00 98,400.00 502.00
PARCIAL FTE 5 1,333,048 -1,234,146 98,902 0.00 0.00 28,937.56 50,684.38 748.18 2,484.88 15,545.00 0.00 0.00 0.00 0.00 0.00 98,400.00 502.00
TOTAL META 1,333,048 -1,234,146 98,902 0.00 0.00 28,937.56 50,684.38 748.18 2,484.88 15,545.00 0.00 0.00 0.00 0.00 0.00 98,400.00 502.00
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 2 COSTO 1,200,000 -700,000 500,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500,000.00
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:49
Pag. : 19 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
PARCIAL FTE 5 1,200,000 -700,000 500,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500,000.00
TOTAL META 1,200,000 -700,000 500,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500,000.00
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 2 COSTO 4,744,008 -4,744,008 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 2 2. 2 3 COSTO 0 1,358,326 1,358,326 0.00 45,716.72 99,214.13 122,735.90 170,272.20 186,253.60 249,750.77 234,048.63 0.00 0.00 0.00 0.00 1,107,991.95 250,334.05
2.6. 2 2. 2 4 COSTO 0 4,610,772 4,610,772 0.00 0.00 186,698.62 188,020.50 252,198.69 516,824.31 190,799.69 219,719.55 0.00 0.00 0.00 0.00 1,554,261.36 3,056,510.64
2.6. 2 2. 2 5 COSTO 0 206,109 206,109 0.00 0.00 1,000.00 0.00 0.00 8,450.00 37,558.20 32,485.13 0.00 0.00 0.00 0.00 79,493.33 126,615.67
2.6. 3 2. 2 2 MOBILIA 0 1,430 1,430 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,430.00
2.6. 3 2. 3 1 EQUIPOS 0 760 760 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 760.00
2.6. 8 1. 4 1 GASTO 0 325,665 325,665 0.00 0.00 33,303.63 6,407.12 25,866.05 26,656.51 34,679.93 14,167.42 0.00 0.00 0.00 0.00 141,080.66 184,584.34
2.6. 8 1. 4 2 GASTO 0 36,119 36,119 0.00 0.00 0.00 6,145.83 2,000.00 1,794.50 1,961.00 1,369.00 0.00 0.00 0.00 0.00 13,270.33 22,848.67
2.6. 8 1. 4 3 GASTO 0 42,550 42,550 0.00 0.00 0.00 0.00 1,000.00 0.00 2,200.00 2,000.00 1,700.00 0.00 0.00 0.00 6,900.00 35,650.00
PARCIAL FTE 5 4,744,008 1,837,723 6,581,731 0.00 45,716.72 320,216.38 323,309.35 451,336.94 739,978.92 516,949.59 503,789.73 1,700.00 0.00 0.00 0.00 2,902,997.63 3,678,733.37
TOTAL META 4,744,008 1,837,723 6,581,731 0.00 45,716.72 320,216.38 323,309.35 451,336.94 739,978.92 516,949.59 503,789.73 1,700.00 0.00 0.00 0.00 2,902,997.63 3,678,733.37
5 RECURSOS DETERMINADOS
2.6. 2 3.99 3 COSTO 0 1,032,166 1,032,166 0.00 55,669.42 204,797.60 85,442.65 69,102.79 56,514.37 61,853.94 54,570.79 0.00 0.00 0.00 0.00 587,951.56 444,214.44
2.6. 2 3.99 4 COSTO 1,522,490 272,460 1,794,950 0.00 0.00 26,411.80 34,458.51 66,832.46 23,851.66 118,461.60 0.00 0.00 0.00 0.00 0.00 270,016.03 1,524,933.97
2.6. 2 3.99 5 COSTO 0 337,441 337,441 0.00 0.00 0.00 5,000.00 1,900.00 11,177.20 10,319.10 32,527.88 0.00 0.00 0.00 0.00 60,924.18 276,516.82
2.6. 8 1. 4 1 GASTO 0 65,833 65,833 0.00 8,860.19 8,247.20 14,488.91 8,860.01 8,860.13 0.00 1,575.62 0.00 0.00 0.00 0.00 50,892.06 14,940.94
2.6. 8 1. 4 2 GASTO 0 12,274 12,274 0.00 0.00 2,947.00 1,106.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,053.12 8,220.88
2.6. 8 1. 4 3 GASTO 0 8,570 8,570 0.00 0.00 0.00 0.00 0.00 0.00 19.20 0.00 0.00 0.00 0.00 0.00 19.20 8,550.80
PARCIAL FTE 5 1,522,490 1,728,744 3,251,234 0.00 64,529.61 242,403.60 140,496.19 146,695.26 100,403.36 190,653.84 88,674.29 0.00 0.00 0.00 0.00 973,856.15 2,277,377.85
TOTAL META 1,522,490 1,728,744 3,251,234 0.00 64,529.61 242,403.60 140,496.19 146,695.26 100,403.36 190,653.84 88,674.29 0.00 0.00 0.00 0.00 973,856.15 2,277,377.85
1 RECURSOS ORDINARIOS
2.6. 2 2. 3 2 COSTO 25,562,300 0 25,562,300 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,562,300.00
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:49
Pag. : 20 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
PARCIAL FTE 1 25,562,300 0 25,562,300 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,562,300.00
TOTAL META 25,562,300 0 25,562,300 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,562,300.00
1 RECURSOS ORDINARIOS
2.6. 2 2. 3 2 COSTO 5,005,895 -5,005,895 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 2 2. 3 3 COSTO 0 800,000 800,000 3,808.30 6,139.91 73,189.35 127,330.89 154,949.48 209,517.70 73,061.92 0.00 0.00 0.00 0.00 0.00 647,997.55 152,002.45
2.6. 2 2. 3 4 COSTO 0 3,329,792 3,329,792 0.00 0.00 33,500.00 280,899.22 78,338.02 927,106.80 460,559.50 10,338.94 0.00 0.00 0.00 0.00 1,790,742.48 1,539,049.52
2.6. 2 2. 3 5 COSTO 0 72,042 72,042 0.00 0.00 4,844.78 4,565.00 27,074.70 3,875.00 1,090.69 13,097.50 0.00 0.00 0.00 0.00 54,547.67 17,494.33
2.6. 3 2. 1 2 MOBILIA 0 15,877 15,877 0.00 0.00 0.00 0.00 15,876.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,876.60 0.40
2.6. 3 2. 3 1 EQUIPOS 0 11,900 11,900 0.00 0.00 0.00 2,150.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,150.90 9,749.10
2.6. 3 2. 9 99 MAQUINA 0 200,389 200,389 0.00 0.00 0.00 0.00 36,700.00 8,689.00 0.00 0.00 0.00 0.00 0.00 0.00 45,389.00 155,000.00
2.6. 8 1. 4 1 GASTO 0 575,895 575,895 0.00 0.00 5,407.16 5,986.45 5,986.32 10,387.66 37,584.51 52,815.63 0.00 0.00 0.00 0.00 118,167.73 457,727.27
PARCIAL FTE 1 5,005,895 0 5,005,895 3,808.30 6,139.91 116,941.29 420,932.46 318,925.12 1,159,576.16 572,296.62 76,252.07 0.00 0.00 0.00 0.00 2,674,871.93 2,331,023.07
3 RECURSOS POR OPERACIONES OFICIALES DE CREDITO
2.6. 2 2. 3 3 COSTO 0 2,154,400 2,154,400 0.00 0.00 0.00 0.00 0.00 0.00 212,674.33 292,120.22 0.00 0.00 0.00 0.00 504,794.55 1,649,605.45
2.6. 2 2. 3 4 COSTO 0 17,178,169 17,178,169 0.00 0.00 0.00 0.00 34,075.00 513,093.30 388,978.82 86,962.82 0.00 0.00 0.00 0.00 1,023,109.94 16,155,059.06
2.6. 3 2. 1 2 MOBILIA 0 14,200 14,200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,805.93 0.00 0.00 0.00 0.00 1,805.93 12,394.07
2.6. 3 2. 3 1 EQUIPOS 0 42,600 42,600 0.00 0.00 0.00 0.00 0.00 15,799.91 4,519.36 3,195.94 0.00 0.00 0.00 0.00 23,515.21 19,084.79
2.6. 3 2. 9 99 MAQUINA 0 145,000 145,000 0.00 0.00 0.00 0.00 0.00 0.00 52,378.65 23,894.00 0.00 0.00 0.00 0.00 76,272.65 68,727.35
2.6. 8 1. 4 1 GASTO 0 340,511 340,511 0.00 0.00 0.00 0.00 0.00 16,293.70 31,445.70 -4,731.44 0.00 0.00 0.00 0.00 43,007.96 297,503.04
2.6. 8 1. 4 2 GASTO 0 70,320 70,320 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,242.67 2,000.00 0.00 0.00 0.00 6,242.67 64,077.33
2.6. 8 1. 4 3 GASTO 0 54,800 54,800 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 53,800.00
PARCIAL FTE 3 0 20,000,000 20,000,000 0.00 0.00 0.00 0.00 34,075.00 545,186.91 689,996.86 407,490.14 3,000.00 0.00 0.00 0.00 1,679,748.91 18,320,251.09
TOTAL META 5,005,895 20,000,000 25,005,895 3,808.30 6,139.91 116,941.29 420,932.46 353,000.12 1,704,763.07 1,262,293.48 483,742.21 3,000.00 0.00 0.00 0.00 4,354,620.84 20,651,274.16
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 3 COSTO 10,000,000 -10,000,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 2 3. 2 4 COSTO 0 1,184,612 1,184,612 0.00 0.00 0.00 0.00 51,211.00 90,117.43 127,223.13 156,815.87 0.00 0.00 0.00 0.00 425,367.43 759,244.57
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:49
Pag. : 21 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
2.6. 2 3. 2 5 COSTO 0 4,437,018 4,437,018 0.00 0.00 0.00 0.00 1,500.00 170,272.26 142,740.33 558,944.07 640.00 0.00 0.00 0.00 874,096.66 3,562,921.34
2.6. 2 3. 2 6 COSTO 0 3,028,151 3,028,151 0.00 0.00 0.00 0.00 1,500.00 0.00 4,161.60 32,933.83 67,235.10 0.00 0.00 0.00 105,830.53 2,922,320.47
2.6. 8 1. 4 1 GASTO 0 230,167 230,167 0.00 0.00 0.00 0.00 4,865.78 9,220.13 7,959.37 13,567.61 0.00 0.00 0.00 0.00 35,612.89 194,554.11
2.6. 8 1. 4 2 GASTO 0 46,342 46,342 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,695.00 0.00 0.00 0.00 0.00 8,695.00 37,647.00
2.6. 8 1. 4 3 GASTO 0 36,187 36,187 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,187.00
PARCIAL FTE 5 10,000,000 -1,037,523 8,962,477 0.00 0.00 0.00 0.00 59,076.78 269,609.82 282,084.43 770,956.38 67,875.10 0.00 0.00 0.00 1,449,602.51 7,512,874.49
TOTAL META 10,000,000 -1,037,523 8,962,477 0.00 0.00 0.00 0.00 59,076.78 269,609.82 282,084.43 770,956.38 67,875.10 0.00 0.00 0.00 1,449,602.51 7,512,874.49
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 2 COSTO 522,215 -345,543 176,672 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 176,672.00
2.6. 8 1. 4 1 GASTO 5,000,000 -4,911,877 88,123 0.00 0.00 0.00 2,203.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,203.16 85,919.84
2.6. 8 1. 4 2 GASTO 5,000,000 -5,000,000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.6. 8 1. 4 3 GASTO 0 230,437 230,437 0.00 70,229.70 0.00 48,051.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 118,281.60 112,155.40
PARCIAL FTE 5 10,522,215 -10,026,983 495,232 0.00 70,229.70 0.00 50,255.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120,484.76 374,747.24
TOTAL META 10,522,215 -10,026,983 495,232 0.00 70,229.70 0.00 50,255.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120,484.76 374,747.24
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 3 COSTO 987,524 -407,000 580,524 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,883.16 0.00 0.00 0.00 0.00 21,883.16 558,640.84
2.6. 2 2. 2 4 COSTO 7,000,000 -4,458,114 2,541,886 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,541,886.00
2.6. 2 2. 2 5 COSTO 2,000,000 -1,869,390 130,610 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 130,610.00
2.6. 3 2. 1 2 MOBILIA 0 1,430 1,430 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,430.00
2.6. 3 2. 2 1 MAQUINA 0 760 760 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 760.00
2.6. 8 1. 3 1 ELABORA 0 22,321 22,321 0.00 0.00 10,790.12 7,960.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,750.12 3,570.88
2.6. 8 1. 4 1 GASTO 0 78,000 78,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 78,000.00
2.6. 8 1. 4 2 GASTO 0 20,000 20,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00
2.6. 8 1. 4 3 GASTO 0 15,000 15,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00
PARCIAL FTE 5 9,987,524 -6,596,993 3,390,531 0.00 0.00 10,790.12 7,960.00 0.00 0.00 0.00 21,883.16 0.00 0.00 0.00 0.00 40,633.28 3,349,897.72
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:49
Pag. : 22 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
TOTAL META 9,987,524 -6,596,993 3,390,531 0.00 0.00 10,790.12 7,960.00 0.00 0.00 0.00 21,883.16 0.00 0.00 0.00 0.00 40,633.28 3,349,897.72
5 RECURSOS DETERMINADOS
2.6. 2 2. 1 2 COSTO 2,000,000 -1,842,537 157,463 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 157,463.00
2.6. 8 1. 3 1 ELABORA 0 194,057 194,057 0.00 0.00 0.00 16,843.45 50,158.39 66,367.81 17,329.66 20,068.90 0.00 0.00 0.00 0.00 170,768.21 23,288.79
PARCIAL FTE 5 2,000,000 -1,648,480 351,520 0.00 0.00 0.00 16,843.45 50,158.39 66,367.81 17,329.66 20,068.90 0.00 0.00 0.00 0.00 170,768.21 180,751.79
TOTAL META 2,000,000 -1,648,480 351,520 0.00 0.00 0.00 16,843.45 50,158.39 66,367.81 17,329.66 20,068.90 0.00 0.00 0.00 0.00 170,768.21 180,751.79
5 RECURSOS DETERMINADOS
2.6. 2 2. 1 2 COSTO 4,977,569 -4,977,568 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
PARCIAL FTE 5 4,977,569 -4,977,568 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
TOTAL META 4,977,569 -4,977,568 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
1 RECURSOS ORDINARIOS
2.6. 2 3. 2 4 COSTO 0 150,000 150,000 27,199.97 114,010.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 141,210.29 8,789.71
2.6. 2 3. 2 5 COSTO 0 234,900 234,900 0.00 75,995.00 66,593.00 17,518.00 10,388.00 0.00 17,536.00 7,130.00 0.00 0.00 0.00 0.00 195,160.00 39,740.00
2.6. 2 3. 2 6 COSTO 0 89,115 89,115 0.00 0.00 3,466.00 13,020.00 13,473.00 10,590.00 2,850.00 10,000.00 0.00 0.00 0.00 0.00 53,399.00 35,716.00
2.6. 8 1. 4 1 GASTO 0 20,000 20,000 0.00 0.00 0.00 0.00 13,410.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,410.32 6,589.68
PARCIAL FTE 1 0 494,015 494,015 27,199.97 190,005.32 70,059.00 30,538.00 37,271.32 10,590.00 20,386.00 17,130.00 0.00 0.00 0.00 0.00 403,179.61 90,835.39
3 RECURSOS POR OPERACIONES OFICIALES DE CREDITO
2.6. 2 3. 2 4 COSTO 0 428,910 428,910 0.00 0.00 0.00 185,932.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 185,932.28 242,977.72
2.6. 2 3. 2 5 COSTO 0 250,704 250,704 0.00 0.00 0.00 139,500.00 0.00 0.00 0.00 3,260.00 0.00 0.00 0.00 0.00 142,760.00 107,944.00
2.6. 2 3. 2 6 COSTO 0 169,386 169,386 0.00 0.00 0.00 0.00 66,013.91 0.00 90,244.44 0.00 0.00 0.00 0.00 0.00 156,258.35 13,127.65
PARCIAL FTE 3 0 849,000 849,000 0.00 0.00 0.00 325,432.28 66,013.91 0.00 90,244.44 3,260.00 0.00 0.00 0.00 0.00 484,950.63 364,049.37
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 4 COSTO 0 1,235,494 1,235,494 0.00 0.00 182,197.96 0.00 211,434.56 216,929.06 0.00 325,518.27 0.00 0.00 0.00 0.00 936,079.85 299,414.15
2.6. 2 3. 2 5 COSTO 0 9,857,795 9,857,795 0.00 2,000.00 661,460.00 3,141.46 8,620.00 574,800.00 292,600.00 36,784.00 0.00 0.00 0.00 0.00 1,579,405.46 8,278,389.54
2.6. 2 3. 2 6 COSTO 0 1,239,505 1,239,505 0.00 1,000.00 15,062.55 8,608.80 74,566.32 9,360.00 111,607.81 127,805.30 3,800.00 0.00 0.00 0.00 351,810.78 887,694.22
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:49
Pag. : 23 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
2.6. 8 1. 4 1 GASTO 0 111,500 111,500 0.00 20,866.98 10,374.42 8,261.35 0.00 12,602.20 10,994.53 10,732.89 0.00 0.00 0.00 0.00 73,832.37 37,667.63
PARCIAL FTE 5 0 12,444,294 12,444,294 0.00 23,866.98 869,094.93 20,011.61 294,620.88 813,691.26 415,202.34 500,840.46 3,800.00 0.00 0.00 0.00 2,941,128.46 9,503,165.54
TOTAL META 0 13,787,309 13,787,309 27,199.97 213,872.30 939,153.93 375,981.89 397,906.11 824,281.26 525,832.78 521,230.46 3,800.00 0.00 0.00 0.00 3,829,258.70 9,958,050.30
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 4 COSTO 0 74,232 74,232 0.00 51,808.38 21,452.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73,261.18 970.82
2.6. 2 3. 2 5 COSTO 0 107,023 107,023 0.00 33,621.20 44,957.10 19,875.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 98,453.30 8,569.70
2.6. 2 3. 2 6 COSTO 0 26,813 26,813 0.00 0.00 14,219.70 8,173.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,393.43 4,419.57
2.6. 8 1. 3 1 ELABORA 0 34,000 34,000 0.00 0.00 0.00 34,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,000.00 0.00
2.6. 8 1. 4 1 GASTO 0 25,407 25,407 3,816.28 7,423.41 7,064.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,303.93 7,103.07
2.6. 8 1. 4 2 GASTO 0 3,881 3,881 0.00 0.00 0.00 1,050.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,050.00 2,831.00
2.6. 8 1. 4 3 GASTO 0 4,850 4,850 0.00 905.00 0.00 3,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,105.00 745.00
PARCIAL FTE 5 0 276,206 276,206 3,816.28 93,757.99 87,693.84 66,298.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 251,566.84 24,639.16
TOTAL META 0 276,206 276,206 3,816.28 93,757.99 87,693.84 66,298.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 251,566.84 24,639.16
5 RECURSOS DETERMINADOS
2.6. 2 2. 3 3 COSTO 0 81,067 81,067 0.00 21,999.25 0.00 42,380.33 13,720.10 2,632.90 0.00 0.00 0.00 0.00 0.00 0.00 80,732.58 334.42
2.6. 2 2. 3 4 COSTO 0 46,982 46,982 0.00 6,880.80 10,450.00 6,000.00 1,260.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,590.80 22,391.20
2.6. 2 2. 3 5 COSTO 0 12,217 12,217 0.00 1,000.00 0.00 1,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,400.00 9,817.00
2.6. 3 2. 4 2 EQUIPOS 0 261,847 261,847 0.00 0.00 47,827.20 112,150.00 7,550.00 70,510.00 0.00 8,800.00 0.00 0.00 0.00 0.00 246,837.20 15,009.80
2.6. 8 1. 4 1 GASTO 0 11,400 11,400 0.00 0.00 0.00 5,987.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,987.78 5,412.22
PARCIAL FTE 5 0 413,513 413,513 0.00 29,880.05 58,277.20 167,918.11 22,530.10 73,142.90 0.00 8,800.00 0.00 0.00 0.00 0.00 360,548.36 52,964.64
TOTAL META 0 413,513 413,513 0.00 29,880.05 58,277.20 167,918.11 22,530.10 73,142.90 0.00 8,800.00 0.00 0.00 0.00 0.00 360,548.36 52,964.64
5 RECURSOS DETERMINADOS
2.6. 2 2. 3 3 COSTO 0 117,165 117,165 0.00 0.00 0.00 17,103.31 2,633.07 25,499.06 36,920.86 14,972.03 0.00 0.00 0.00 0.00 97,128.33 20,036.67
2.6. 2 2. 3 4 COSTO 0 38,308 38,308 0.00 0.00 0.00 0.00 2,233.74 3,000.00 16,930.00 14,616.40 0.00 0.00 0.00 0.00 36,780.14 1,527.86
2.6. 2 2. 3 5 COSTO 0 15,268 15,268 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,268.00
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:49
Pag. : 24 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
2.6. 3 2. 4 1 MOBILIA 0 88,740 88,740 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88,740.00
2.6. 3 2. 4 2 EQUIPOS 0 386,727 386,727 0.00 0.00 10,000.00 47,695.00 7,500.00 91,298.00 0.00 0.00 0.00 0.00 0.00 0.00 156,493.00 230,234.00
2.6. 8 1. 4 1 GASTO 0 3,086 3,086 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,086.00
PARCIAL FTE 5 0 649,294 649,294 0.00 0.00 10,000.00 64,798.31 12,366.81 119,797.06 53,850.86 29,588.43 0.00 0.00 0.00 0.00 290,401.47 358,892.53
TOTAL META 0 649,294 649,294 0.00 0.00 10,000.00 64,798.31 12,366.81 119,797.06 53,850.86 29,588.43 0.00 0.00 0.00 0.00 290,401.47 358,892.53
5 RECURSOS DETERMINADOS
2.6. 2 2. 3 2 COSTO 0 7,652,880 7,652,880 0.00 0.00 0.00 85,750.53 0.00 0.00 633,083.96 0.00 0.00 0.00 0.00 0.00 718,834.49 6,934,045.51
2.6. 8 1. 3 1 ELABORA 0 20,000 20,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00
2.6. 8 1. 4 1 GASTO 0 366,933 366,933 0.00 40,764.78 30,109.64 54,884.81 41,871.18 7,675.13 0.00 0.00 0.00 0.00 0.00 0.00 175,305.54 191,627.46
2.6. 8 1. 4 2 GASTO 0 70,500 70,500 0.00 0.00 0.00 910.00 5,582.50 9,207.72 2,536.00 1,044.24 0.00 0.00 0.00 0.00 19,280.46 51,219.54
2.6. 8 1. 4 3 GASTO 0 361,985 361,985 0.00 0.00 0.00 0.00 3,680.00 4,160.00 8,500.00 4,060.00 0.00 0.00 0.00 0.00 20,400.00 341,585.00
PARCIAL FTE 5 0 8,472,298 8,472,298 0.00 40,764.78 30,109.64 141,545.34 51,133.68 21,042.85 644,119.96 5,104.24 0.00 0.00 0.00 0.00 933,820.49 7,538,477.51
TOTAL META 0 8,472,298 8,472,298 0.00 40,764.78 30,109.64 141,545.34 51,133.68 21,042.85 644,119.96 5,104.24 0.00 0.00 0.00 0.00 933,820.49 7,538,477.51
5 RECURSOS DETERMINADOS
2.6. 2 2. 3 2 COSTO 0 5,350,179 5,350,179 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,350,179.00
2.6. 8 1. 4 1 GASTO 0 54,000 54,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54,000.00
2.6. 8 1. 4 2 GASTO 0 13,258 13,258 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,258.00
2.6. 8 1. 4 3 GASTO 0 220,000 220,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220,000.00
PARCIAL FTE 5 0 5,637,437 5,637,437 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,637,437.00
TOTAL META 0 5,637,437 5,637,437 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,637,437.00
5 RECURSOS DETERMINADOS
2.6. 2 2. 3 3 COSTO 0 201,042 201,042 0.00 0.00 0.00 0.00 0.00 10,389.25 2,897.07 10,869.38 10,012.12 0.00 0.00 0.00 34,167.82 166,874.18
2.6. 2 2. 3 4 COSTO 0 1,228,544 1,228,544 0.00 0.00 0.00 0.00 0.00 10,370.25 1,849.90 12,025.00 0.00 0.00 0.00 0.00 24,245.15 1,204,298.85
2.6. 2 2. 3 5 COSTO 0 25,812 25,812 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.00 24,812.00
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:49
Pag. : 25 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
2.6. 3 2. 1 2 MOBILIA 0 390 390 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 390.00
2.6. 3 2. 3 1 EQUIPOS 0 558 558 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 558.00
2.6. 8 1. 3 1 ELABORA 0 661 661 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 661.00
2.6. 8 1. 4 1 GASTO 0 60,175 60,175 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,175.00
2.6. 8 1. 4 2 GASTO 0 5,081 5,081 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,081.00
2.6. 8 1. 4 3 GASTO 0 5,150 5,150 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,150.00
PARCIAL FTE 5 0 1,527,413 1,527,413 0.00 0.00 0.00 0.00 0.00 20,759.50 4,746.97 23,894.38 10,012.12 0.00 0.00 0.00 59,412.97 1,468,000.03
TOTAL META 0 1,527,413 1,527,413 0.00 0.00 0.00 0.00 0.00 20,759.50 4,746.97 23,894.38 10,012.12 0.00 0.00 0.00 59,412.97 1,468,000.03
5 RECURSOS DETERMINADOS
2.6. 2 3.99 3 COSTO 0 1,076,137 1,076,137 0.00 8,414.62 36,050.90 93,505.41 120,443.49 147,476.41 194,065.76 198,080.55 0.00 0.00 0.00 0.00 798,037.14 278,099.86
2.6. 2 3.99 4 COSTO 0 626,748 626,748 0.00 0.00 63,513.80 59,274.27 125,902.77 26,886.40 18,033.35 3,802.50 0.00 0.00 0.00 0.00 297,413.09 329,334.91
2.6. 2 3.99 5 COSTO 0 5,052,473 5,052,473 0.00 0.00 0.00 26,615.34 35,676.25 118,847.22 881,053.43 823,535.46 0.00 0.00 0.00 0.00 1,885,727.70 3,166,745.30
2.6. 3 2. 1 2 MOBILIA 0 8,700 8,700 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,700.00
2.6. 3 2. 3 1 EQUIPOS 0 27,962 27,962 0.00 0.00 0.00 0.00 0.00 0.00 17,929.49 0.00 0.00 0.00 0.00 0.00 17,929.49 10,032.51
2.6. 8 1. 4 1 GASTO 0 268,813 268,813 0.00 5,746.83 7,158.99 10,870.74 14,128.15 19,814.66 36,128.27 19,874.86 0.00 0.00 0.00 0.00 113,722.50 155,090.50
2.6. 8 1. 4 2 GASTO 0 50,158 50,158 0.00 0.00 767.20 3,823.20 8,569.25 2,786.66 1,561.65 1,812.95 0.00 0.00 0.00 0.00 19,320.91 30,837.09
2.6. 8 1. 4 3 GASTO 0 86,091 86,091 0.00 0.00 0.00 0.00 3,000.00 5,646.00 4,224.00 5,812.00 6,112.00 0.00 0.00 0.00 24,794.00 61,297.00
PARCIAL FTE 5 0 7,197,082 7,197,082 0.00 14,161.45 107,490.89 194,088.96 307,719.91 321,457.35 1,152,995.95 1,052,918.32 6,112.00 0.00 0.00 0.00 3,156,944.83 4,040,137.17
TOTAL META 0 7,197,082 7,197,082 0.00 14,161.45 107,490.89 194,088.96 307,719.91 321,457.35 1,152,995.95 1,052,918.32 6,112.00 0.00 0.00 0.00 3,156,944.83 4,040,137.17
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 3 COSTO 0 105,629 105,629 0.00 0.00 0.00 0.00 15,121.72 0.00 58,337.62 32,043.62 0.00 0.00 0.00 0.00 105,502.96 126.04
2.6. 2 2. 2 4 COSTO 0 128,928 128,928 0.00 0.00 0.00 0.00 0.00 46,083.20 53,376.94 8,171.91 0.00 0.00 0.00 0.00 107,632.05 21,295.95
2.6. 2 2. 2 5 COSTO 0 17,141 17,141 0.00 2,300.00 1,290.00 0.00 0.00 1,500.00 0.00 9,251.00 2,800.00 0.00 0.00 0.00 17,141.00 0.00
2.6. 3 2. 2 2 MOBILIA 0 120,000 120,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120,000.00
2.6. 8 1. 4 1 GASTO 0 8,661 8,661 0.00 0.00 0.00 0.00 8,660.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,660.65 0.35
PARCIAL FTE 5 0 380,359 380,359 0.00 2,300.00 1,290.00 0.00 23,782.37 47,583.20 111,714.56 49,466.53 2,800.00 0.00 0.00 0.00 238,936.66 141,422.34
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:49
Pag. : 26 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
TOTAL META 0 380,359 380,359 0.00 2,300.00 1,290.00 0.00 23,782.37 47,583.20 111,714.56 49,466.53 2,800.00 0.00 0.00 0.00 238,936.66 141,422.34
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 3 COSTO 0 457,827 457,827 0.00 0.00 24,271.87 71,668.33 0.00 104,319.54 75,327.97 64,169.82 0.00 0.00 0.00 0.00 339,757.53 118,069.47
2.6. 2 2. 2 4 COSTO 0 565,778 565,778 0.00 0.00 66,848.00 4,715.00 65,647.95 28,653.60 8,847.00 94,233.90 4,992.00 0.00 0.00 0.00 273,937.45 291,840.55
2.6. 2 2. 2 5 COSTO 0 49,716 49,716 0.00 0.00 0.00 0.00 1,500.00 2,020.00 0.00 0.00 0.00 0.00 0.00 0.00 3,520.00 46,196.00
2.6. 3 2. 2 2 MOBILIA 0 44,100 44,100 0.00 0.00 0.00 0.00 0.00 25,980.00 0.00 0.00 0.00 0.00 0.00 0.00 25,980.00 18,120.00
2.6. 8 1. 4 1 GASTO 0 35,831 35,831 0.00 0.00 0.00 0.00 17,242.09 0.00 9,730.50 5,747.71 0.00 0.00 0.00 0.00 32,720.30 3,110.70
2.6. 8 1. 4 2 GASTO 0 3,585 3,585 0.00 0.00 0.00 0.00 0.00 0.00 206.20 0.00 0.00 0.00 0.00 0.00 206.20 3,378.80
2.6. 8 1. 4 3 GASTO 0 570 570 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 570.00
PARCIAL FTE 5 0 1,157,407 1,157,407 0.00 0.00 91,119.87 76,383.33 84,390.04 160,973.14 94,111.67 164,151.43 4,992.00 0.00 0.00 0.00 676,121.48 481,285.52
TOTAL META 0 1,157,407 1,157,407 0.00 0.00 91,119.87 76,383.33 84,390.04 160,973.14 94,111.67 164,151.43 4,992.00 0.00 0.00 0.00 676,121.48 481,285.52
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 3 COSTO 0 274,773 274,773 0.00 0.00 0.00 0.00 0.00 0.00 0.00 114,478.76 0.00 0.00 0.00 0.00 114,478.76 160,294.24
2.6. 2 2. 2 4 COSTO 0 149,770 149,770 0.00 0.00 23,800.00 0.00 2,110.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,910.00 123,860.00
2.6. 2 2. 2 5 COSTO 0 53,415 53,415 0.00 0.00 0.00 20,965.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,965.00 32,450.00
2.6. 3 2. 1 2 MOBILIA 0 308,785 308,785 0.00 0.00 0.00 31,250.00 22,560.00 1,600.74 52,100.00 15,765.50 0.00 0.00 0.00 0.00 123,276.24 185,508.76
2.6. 8 1. 4 1 GASTO 0 46,568 46,568 0.00 7,887.46 11,361.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,248.72 27,319.28
2.6. 8 1. 4 2 GASTO 0 1,412 1,412 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,412.00
PARCIAL FTE 5 0 834,723 834,723 0.00 7,887.46 35,161.26 52,215.00 24,670.00 1,600.74 52,100.00 130,244.26 0.00 0.00 0.00 0.00 303,878.72 530,844.28
TOTAL META 0 834,723 834,723 0.00 7,887.46 35,161.26 52,215.00 24,670.00 1,600.74 52,100.00 130,244.26 0.00 0.00 0.00 0.00 303,878.72 530,844.28
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 3 COSTO 0 543,000 543,000 0.00 0.00 0.00 0.00 0.00 0.00 82,371.86 137,568.32 0.00 0.00 0.00 0.00 219,940.18 323,059.82
2.6. 2 2. 2 4 COSTO 0 2,130,917 2,130,917 0.00 0.00 0.00 0.00 0.00 0.00 77,429.20 82,333.23 2,000.00 0.00 0.00 0.00 161,762.43 1,969,154.57
2.6. 2 2. 2 5 COSTO 0 122,974 122,974 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 121,974.00
2.6. 3 2. 1 2 MOBILIA 0 615 615 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 615.00
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:49
Pag. : 27 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
2.6. 3 2. 3 1 EQUIPOS 0 760 760 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 760.00
2.6. 8 1. 3 1 ELABORA 0 81,349 81,349 0.00 29,558.35 35,651.30 7,995.11 0.00 0.00 0.00 7,395.00 0.00 0.00 0.00 0.00 80,599.76 749.24
2.6. 8 1. 4 1 GASTO 0 41,800 41,800 0.00 0.00 0.00 0.00 0.00 0.00 12,535.69 0.00 0.00 0.00 0.00 0.00 12,535.69 29,264.31
2.6. 8 1. 4 2 GASTO 0 16,546 16,546 0.00 0.00 0.00 0.00 0.00 0.00 257.71 2,122.69 1,625.00 0.00 0.00 0.00 4,005.40 12,540.60
2.6. 8 1. 4 3 GASTO 0 615 615 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 615.00
PARCIAL FTE 5 0 2,938,576 2,938,576 0.00 29,558.35 35,651.30 7,995.11 0.00 0.00 172,594.46 229,419.24 4,625.00 0.00 0.00 0.00 479,843.46 2,458,732.54
TOTAL META 0 2,938,576 2,938,576 0.00 29,558.35 35,651.30 7,995.11 0.00 0.00 172,594.46 229,419.24 4,625.00 0.00 0.00 0.00 479,843.46 2,458,732.54
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 2 COSTO 0 29,727,532 29,727,532 0.00 0.00 0.00 390,588.71 413,921.62 5,944,987.51 1,463,711.90 0.00 0.00 0.00 0.00 0.00 8,213,209.74 21,514,322.26
2.6. 8 1. 4 1 GASTO 0 534,351 534,351 0.00 9,735.29 49,649.84 51,952.55 35,717.73 52,660.90 46,898.42 31,173.46 0.00 0.00 0.00 0.00 277,788.19 256,562.81
2.6. 8 1. 4 2 GASTO 0 32,110 32,110 0.00 0.00 0.00 0.00 0.00 24,285.65 7,574.00 80.00 0.00 0.00 0.00 0.00 31,939.65 170.35
2.6. 8 1. 4 3 GASTO 0 751,023 751,023 0.00 0.00 0.00 0.00 0.00 5,220.00 296.00 5,580.00 5,500.00 0.00 0.00 0.00 16,596.00 734,427.00
PARCIAL FTE 5 0 31,045,016 31,045,016 0.00 9,735.29 49,649.84 442,541.26 449,639.35 6,027,154.06 1,518,480.32 36,833.46 5,500.00 0.00 0.00 0.00 8,539,533.58 22,505,482.42
TOTAL META 0 31,045,016 31,045,016 0.00 9,735.29 49,649.84 442,541.26 449,639.35 6,027,154.06 1,518,480.32 36,833.46 5,500.00 0.00 0.00 0.00 8,539,533.58 22,505,482.42
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 3 COSTO 0 621,587 621,587 0.00 0.00 11,890.90 75,987.04 88,346.72 98,458.32 84,417.70 106,892.48 0.00 0.00 0.00 0.00 465,993.16 155,593.84
2.6. 2 2. 2 4 COSTO 0 1,792,772 1,792,772 0.00 2,000.00 24,283.90 37,915.55 108,327.20 81,879.60 121,862.68 49,042.26 243,983.26 0.00 0.00 0.00 669,294.45 1,123,477.55
2.6. 2 2. 2 5 COSTO 0 93,597 93,597 0.00 1,000.00 0.00 0.00 3,230.00 7,240.50 12,480.00 4,080.00 5,597.50 0.00 0.00 0.00 33,628.00 59,969.00
2.6. 3 2. 2 2 MOBILIA 0 330,988 330,988 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 330,988.00
2.6. 3 2. 3 1 EQUIPOS 0 570,460 570,460 0.00 0.00 0.00 0.00 0.00 335,039.03 71,776.33 0.00 0.00 0.00 0.00 0.00 406,815.36 163,644.64
2.6. 3 2. 9 2 ASEO, 0 6,950 6,950 0.00 0.00 0.00 6,950.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,950.00 0.00
2.6. 3 2. 9 5 EQUIPOS 0 8,528 8,528 0.00 0.00 0.00 0.00 0.00 0.00 8,528.00 0.00 0.00 0.00 0.00 0.00 8,528.00 0.00
2.6. 3 2. 9 6 EQUIPOS 0 61,280 61,280 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61,280.00
2.6. 3 2. 9 99 MAQUINA 0 133,822 133,822 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 133,822.00
2.6. 8 1. 4 1 GASTO 0 40,000 40,000 0.00 0.00 0.00 0.00 5,706.34 3,112.45 3,312.30 14,232.03 0.00 0.00 0.00 0.00 26,363.12 13,636.88
2.6. 8 1. 4 2 GASTO 0 17,500 17,500 0.00 0.00 0.00 0.00 0.00 1,156.98 2,379.00 3,800.00 0.00 0.00 0.00 0.00 7,335.98 10,164.02
2.6. 8 1. 4 3 GASTO 0 5,100 5,100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,100.00
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:49
Pag. : 28 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
PARCIAL FTE 5 0 3,682,584 3,682,584 0.00 3,000.00 36,174.80 120,852.59 205,610.26 526,886.88 304,756.01 178,046.77 249,580.76 0.00 0.00 0.00 1,624,908.07 2,057,675.93
TOTAL META 0 3,682,584 3,682,584 0.00 3,000.00 36,174.80 120,852.59 205,610.26 526,886.88 304,756.01 178,046.77 249,580.76 0.00 0.00 0.00 1,624,908.07 2,057,675.93
TOTAL META 0 1,588,105 1,588,105 0.00 187,083.70 28,141.02 205,421.43 178,853.25 205,985.88 200,617.48 192,006.77 3,313.36 0.00 0.00 0.00 1,201,422.89 386,682.11
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 4 COSTO 0 1,940,798 1,940,798 0.00 0.00 22,777.16 107,686.28 165,528.71 236,512.06 280,756.14 203,197.80 0.00 0.00 0.00 0.00 1,016,458.15 924,339.85
2.6. 2 3. 2 5 COSTO 0 3,535,269 3,535,269 0.00 0.00 0.00 316,691.50 312,761.96 122,462.41 17,120.27 321,839.60 0.00 0.00 0.00 0.00 1,090,875.74 2,444,393.26
2.6. 2 3. 2 6 COSTO 0 1,091,880 1,091,880 0.00 0.00 0.00 16,975.00 0.00 62,306.64 141,362.54 109,245.93 0.00 0.00 0.00 0.00 329,890.11 761,989.89
2.6. 3 2. 1 2 MOBILIA 0 9,600 9,600 0.00 0.00 0.00 3,470.00 754.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,224.16 5,375.84
2.6. 3 2. 3 1 EQUIPOS 0 17,500 17,500 0.00 0.00 0.00 1,238.50 0.00 0.00 0.00 11,592.94 0.00 0.00 0.00 0.00 12,831.44 4,668.56
2.6. 8 1. 3 1 ELABORA 0 107,086 107,086 0.00 28,704.02 57,009.59 12,796.32 0.00 6,143.37 0.00 0.00 0.00 0.00 0.00 0.00 104,653.30 2,432.70
2.6. 8 1. 4 1 GASTO 0 184,558 184,558 0.00 0.00 13,696.54 7,971.47 5,747.71 8,620.36 20,178.60 8,620.40 0.00 0.00 0.00 0.00 64,835.08 119,722.92
2.6. 8 1. 4 2 GASTO 0 62,274 62,274 0.00 0.00 0.00 813.84 7,200.50 2,056.15 0.00 18,611.50 0.00 0.00 0.00 0.00 28,681.99 33,592.01
2.6. 8 1. 4 3 GASTO 0 51,035 51,035 0.00 0.00 0.00 0.00 0.00 4,000.00 0.00 7,840.00 0.00 0.00 0.00 0.00 11,840.00 39,195.00
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:49
Pag. : 29 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
PARCIAL FTE 5 0 7,000,000 7,000,000 0.00 28,704.02 93,483.29 467,642.91 491,993.04 442,100.99 459,417.55 680,948.17 0.00 0.00 0.00 0.00 2,664,289.97 4,335,710.03
TOTAL META 0 7,000,000 7,000,000 0.00 28,704.02 93,483.29 467,642.91 491,993.04 442,100.99 459,417.55 680,948.17 0.00 0.00 0.00 0.00 2,664,289.97 4,335,710.03
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 4 COSTO 0 1,202,216 1,202,216 0.00 0.00 36,616.39 92,947.36 147,846.79 192,867.58 213,475.09 228,596.23 0.00 0.00 0.00 0.00 912,349.44 289,866.56
2.6. 2 3. 2 5 COSTO 0 2,088,943 2,088,943 0.00 0.00 0.00 29,322.40 234,481.71 331,888.60 189,859.50 171,325.00 40,437.34 0.00 0.00 0.00 997,314.55 1,091,628.45
2.6. 2 3. 2 6 COSTO 0 1,544,241 1,544,241 0.00 0.00 0.00 1,500.00 0.00 33,213.00 245,180.24 462,620.82 0.00 0.00 0.00 0.00 742,514.06 801,726.94
2.6. 3 2. 1 2 MOBILIA 0 11,290 11,290 0.00 0.00 0.00 0.00 1,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00 10,090.00
2.6. 3 2. 3 1 EQUIPOS 0 26,800 26,800 0.00 0.00 0.00 0.00 0.00 0.00 11,885.88 0.00 0.00 0.00 0.00 0.00 11,885.88 14,914.12
2.6. 8 1. 4 1 GASTO 0 86,510 86,510 0.00 0.00 3,594.43 5,747.68 11,374.28 11,374.46 0.00 28,198.79 0.00 0.00 0.00 0.00 60,289.64 26,220.36
2.6. 8 1. 4 2 GASTO 0 20,000 20,000 0.00 0.00 0.00 0.00 349.28 0.00 4,410.00 14,850.00 0.00 0.00 0.00 0.00 19,609.28 390.72
2.6. 8 1. 4 3 GASTO 0 20,000 20,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00
PARCIAL FTE 5 0 5,000,000 5,000,000 0.00 0.00 40,210.82 129,517.44 395,252.06 569,343.64 664,810.71 905,590.84 40,437.34 0.00 0.00 0.00 2,745,162.85 2,254,837.15
TOTAL META 0 5,000,000 5,000,000 0.00 0.00 40,210.82 129,517.44 395,252.06 569,343.64 664,810.71 905,590.84 40,437.34 0.00 0.00 0.00 2,745,162.85 2,254,837.15
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 4 COSTO 0 787,947 787,947 0.00 0.00 0.00 15,104.22 80,406.88 92,521.25 87,937.86 95,329.64 0.00 0.00 0.00 0.00 371,299.85 416,647.15
2.6. 2 3. 2 5 COSTO 0 2,526,144 2,526,144 0.00 0.00 0.00 0.00 63,680.00 153,241.67 46,275.50 210,115.40 0.00 0.00 0.00 0.00 473,312.57 2,052,831.43
2.6. 2 3. 2 6 COSTO 0 348,461 348,461 0.00 0.00 0.00 0.00 1,000.00 0.00 6,925.60 66,011.54 6,000.00 0.00 0.00 0.00 79,937.14 268,523.86
2.6. 3 2. 1 2 MOBILIA 0 12,100 12,100 0.00 0.00 0.00 0.00 0.00 0.00 8,880.00 2,950.00 0.00 0.00 0.00 0.00 11,830.00 270.00
2.6. 3 2. 3 1 EQUIPOS 0 35,200 35,200 0.00 0.00 0.00 0.00 0.00 22,850.21 2,566.71 0.00 0.00 0.00 0.00 0.00 25,416.92 9,783.08
2.6. 8 1. 3 1 ELABORA 0 91,112 91,112 0.00 0.00 61,100.00 26,907.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88,007.31 3,104.69
2.6. 8 1. 4 1 GASTO 0 111,000 111,000 0.00 0.00 0.00 4,023.74 5,028.53 5,028.68 10,317.93 9,937.93 0.00 0.00 0.00 0.00 34,336.81 76,663.19
2.6. 8 1. 4 2 GASTO 0 23,521 23,521 0.00 0.00 0.00 0.00 0.00 1,816.98 0.00 450.00 0.00 0.00 0.00 0.00 2,266.98 21,254.02
2.6. 8 1. 4 3 GASTO 0 32,200 32,200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,160.00 0.00 0.00 0.00 0.00 4,160.00 28,040.00
PARCIAL FTE 5 0 3,967,685 3,967,685 0.00 0.00 61,100.00 46,035.27 150,115.41 275,458.79 162,903.60 388,954.51 6,000.00 0.00 0.00 0.00 1,090,567.58 2,877,117.42
TOTAL META 0 3,967,685 3,967,685 0.00 0.00 61,100.00 46,035.27 150,115.41 275,458.79 162,903.60 388,954.51 6,000.00 0.00 0.00 0.00 1,090,567.58 2,877,117.42
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:49
Pag. : 30 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 5 COSTO 0 59,299 59,299 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,299.00
2.6. 2 3. 2 6 COSTO 0 140,837 140,837 0.00 11,798.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,798.40 129,038.60
2.6. 8 1. 4 1 GASTO 0 69,243 69,243 0.00 37,665.45 30,580.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,245.95 997.05
2.6. 8 1. 4 2 GASTO 0 6,315 6,315 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,315.00
2.6. 8 1. 4 3 GASTO 0 7,185 7,185 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,185.00
PARCIAL FTE 5 0 282,879 282,879 0.00 49,463.85 30,580.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80,044.35 202,834.65
TOTAL META 0 282,879 282,879 0.00 49,463.85 30,580.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80,044.35 202,834.65
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 3 COSTO 0 5,277 5,277 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,277.00
2.6. 2 3. 2 4 COSTO 0 471,377 471,377 0.00 0.00 20,091.23 55,937.22 62,040.47 60,100.21 62,677.98 69,669.01 0.00 0.00 0.00 0.00 330,516.12 140,860.88
2.6. 2 3. 2 5 COSTO 0 1,385,194 1,385,194 0.00 0.00 1,500.00 83,490.40 125,910.33 180,183.33 0.00 80,117.33 920.40 0.00 0.00 0.00 472,121.79 913,072.21
2.6. 2 3. 2 6 COSTO 0 502,044 502,044 0.00 0.00 1,500.00 0.00 58,870.15 54,415.19 5,045.40 25,480.55 0.00 0.00 0.00 0.00 145,311.29 356,732.71
2.6. 3 2. 1 2 MOBILIA 0 500 500 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00
2.6. 8 1. 4 1 GASTO 0 151,619 151,619 0.00 0.00 0.00 5,747.68 5,747.71 9,144.82 13,906.99 8,860.01 0.00 0.00 0.00 0.00 43,407.21 108,211.79
2.6. 8 1. 4 2 GASTO 0 14,266 14,266 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 368.16 0.00 0.00 0.00 368.16 13,897.84
2.6. 8 1. 4 3 GASTO 0 17,370 17,370 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,370.00
PARCIAL FTE 5 0 2,547,647 2,547,647 0.00 0.00 23,091.23 145,175.30 252,568.66 303,843.55 81,630.37 184,126.90 1,288.56 0.00 0.00 0.00 991,724.57 1,555,922.43
TOTAL META 0 2,547,647 2,547,647 0.00 0.00 23,091.23 145,175.30 252,568.66 303,843.55 81,630.37 184,126.90 1,288.56 0.00 0.00 0.00 991,724.57 1,555,922.43
2.6. 8 1. 3 1 ELABORA 0 11,736 11,736 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,736.00
2.6. 8 1. 4 1 GASTO 0 264,412 264,412 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 264,412.00
2.6. 8 1. 4 2 GASTO 0 32,361 32,361 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,361.00
2.6. 8 1. 4 3 GASTO 0 19,637 19,637 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,637.00
PARCIAL FTE 3 0 5,637,526 5,637,526 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,637,526.00
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 4 COSTO 0 385,889 385,889 0.00 0.00 0.00 75,833.25 66,162.26 15,934.61 80,957.83 118,992.90 0.00 0.00 0.00 0.00 357,880.85 28,008.15
2.6. 2 3. 2 5 COSTO 0 608,433 608,433 0.00 0.00 0.00 46,826.20 84,492.20 32,193.21 128,709.00 100,880.00 2,760.00 0.00 0.00 0.00 395,860.61 212,572.39
2.6. 2 3. 2 6 COSTO 0 689,399 689,399 0.00 0.00 0.00 0.00 3,040.00 4,000.00 4,160.00 34,277.50 34,807.50 0.00 0.00 0.00 80,285.00 609,114.00
2.6. 3 2. 1 2 MOBILIA 0 1,108 1,108 0.00 0.00 0.00 0.00 0.00 0.00 0.00 708.00 0.00 0.00 0.00 0.00 708.00 400.00
2.6. 3 2. 3 1 EQUIPOS 0 1,108 1,108 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,108.00
2.6. 8 1. 3 1 ELABORA 0 37,929 37,929 0.00 0.00 37,928.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,928.80 0.20
2.6. 8 1. 4 1 GASTO 0 80,182 80,182 0.00 0.00 0.00 11,172.61 12,332.05 8,165.55 25,918.74 22,592.55 0.00 0.00 0.00 0.00 80,181.50 0.50
2.6. 8 1. 4 2 GASTO 0 12,361 12,361 0.00 0.00 0.00 0.00 6,788.08 0.00 772.32 4,800.00 0.00 0.00 0.00 0.00 12,360.40 0.60
2.6. 8 1. 4 3 GASTO 0 25,563 25,563 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,563.00
PARCIAL FTE 5 0 1,841,972 1,841,972 0.00 0.00 37,928.80 133,832.06 172,814.59 60,293.37 240,517.89 282,250.95 37,567.50 0.00 0.00 0.00 965,205.16 876,766.84
TOTAL META 0 7,479,498 7,479,498 0.00 0.00 37,928.80 133,832.06 172,814.59 60,293.37 240,517.89 282,250.95 37,567.50 0.00 0.00 0.00 965,205.16 6,514,292.84
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 3 COSTO 0 213,615 213,615 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 213,615.00
2.6. 8 1. 3 1 ELABORA 0 286,385 286,385 0.00 0.00 0.00 15,430.64 44,364.48 50,040.91 64,825.66 89,393.23 0.00 0.00 0.00 0.00 264,054.92 22,330.08
PARCIAL FTE 5 0 500,000 500,000 0.00 0.00 0.00 15,430.64 44,364.48 50,040.91 64,825.66 89,393.23 0.00 0.00 0.00 0.00 264,054.92 235,945.08
TOTAL META 0 500,000 500,000 0.00 0.00 0.00 15,430.64 44,364.48 50,040.91 64,825.66 89,393.23 0.00 0.00 0.00 0.00 264,054.92 235,945.08
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 3 COSTO 0 735,021 735,021 25,359.30 0.00 181,493.35 0.00 0.00 265,564.96 101,209.66 74,110.16 0.00 0.00 0.00 0.00 647,737.43 87,283.57
2.6. 2 2. 2 4 COSTO 0 678,777 678,777 0.00 0.00 9,972.50 69,538.07 5,200.00 106,312.45 0.00 88,620.04 1,740.00 0.00 0.00 0.00 281,383.06 397,393.94
2.6. 2 2. 2 5 COSTO 0 36,549 36,549 0.00 0.00 0.00 1,500.00 0.00 2,646.08 0.00 15,642.16 0.00 0.00 0.00 0.00 19,788.24 16,760.76
2.6. 3 2. 2 2 MOBILIA 0 2,525 2,525 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,525.00
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:49
Pag. : 32 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
2.6. 3 2. 3 1 EQUIPOS 0 760 760 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 760.00
2.6. 8 1. 4 1 GASTO 0 61,380 61,380 0.00 0.00 19,461.80 7,783.13 0.00 0.00 7,783.13 0.00 0.00 0.00 0.00 0.00 35,028.06 26,351.94
2.6. 8 1. 4 2 GASTO 0 4,084 4,084 0.00 0.00 0.00 0.00 0.00 0.00 159.50 1,416.08 0.00 0.00 0.00 0.00 1,575.58 2,508.42
2.6. 8 1. 4 3 GASTO 0 4,630 4,630 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,630.00
PARCIAL FTE 5 0 1,523,726 1,523,726 25,359.30 0.00 210,927.65 78,821.20 5,200.00 374,523.49 109,152.29 179,788.44 1,740.00 0.00 0.00 0.00 985,512.37 538,213.63
TOTAL META 0 1,523,726 1,523,726 25,359.30 0.00 210,927.65 78,821.20 5,200.00 374,523.49 109,152.29 179,788.44 1,740.00 0.00 0.00 0.00 985,512.37 538,213.63
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 3 COSTO 0 312,665 312,665 0.00 0.00 0.00 0.00 0.00 14,714.37 114,773.17 104,423.63 0.00 0.00 0.00 0.00 233,911.17 78,753.83
2.6. 2 2. 2 4 COSTO 0 1,940,613 1,940,613 0.00 0.00 0.00 0.00 0.00 2,868.16 127,687.76 419,112.90 0.00 0.00 0.00 0.00 549,668.82 1,390,944.18
2.6. 2 2. 2 5 COSTO 0 210,543 210,543 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 4,370.00 0.00 0.00 0.00 4,870.00 205,673.00
2.6. 3 2. 1 2 MOBILIA 0 1,250 1,250 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.00
2.6. 3 2. 3 1 EQUIPOS 0 20,886 20,886 0.00 0.00 0.00 0.00 0.00 0.00 0.00 970.00 0.00 0.00 0.00 0.00 970.00 19,916.00
2.6. 8 1. 3 1 ELABORA 0 98,596 98,596 0.00 35,133.37 33,154.54 22,626.88 3,979.00 0.00 1,892.00 0.00 0.00 0.00 0.00 0.00 96,785.79 1,810.21
2.6. 8 1. 4 1 GASTO 0 40,000 40,000 0.00 0.00 0.00 0.00 0.00 0.00 12,551.83 7,431.11 0.00 0.00 0.00 0.00 19,982.94 20,017.06
2.6. 8 1. 4 2 GASTO 0 20,000 20,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00
2.6. 8 1. 4 3 GASTO 0 20,000 20,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00
PARCIAL FTE 5 0 2,664,553 2,664,553 0.00 35,133.37 33,154.54 22,626.88 3,979.00 18,082.53 256,904.76 531,937.64 4,370.00 0.00 0.00 0.00 906,188.72 1,758,364.28
TOTAL META 0 2,664,553 2,664,553 0.00 35,133.37 33,154.54 22,626.88 3,979.00 18,082.53 256,904.76 531,937.64 4,370.00 0.00 0.00 0.00 906,188.72 1,758,364.28
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 3 COSTO 0 82,539 82,539 0.00 19,786.93 37,396.06 19,410.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76,593.37 5,945.63
2.6. 2 2. 2 4 COSTO 0 140,341 140,341 0.00 2,500.00 91,412.80 41,945.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 135,858.72 4,482.28
2.6. 2 2. 2 5 COSTO 0 17,185 17,185 0.00 1,650.00 0.00 10,880.00 2,160.00 1,995.00 0.00 0.00 0.00 0.00 0.00 0.00 16,685.00 500.00
2.6. 8 1. 4 1 GASTO 0 10,240 10,240 0.00 7,187.38 0.00 0.00 2,597.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,784.45 455.55
2.6. 8 1. 4 2 GASTO 0 1,972 1,972 0.00 0.00 0.00 1,165.64 310.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,475.64 496.36
PARCIAL FTE 5 0 252,277 252,277 0.00 31,124.31 128,808.86 73,401.94 5,067.07 1,995.00 0.00 0.00 0.00 0.00 0.00 0.00 240,397.18 11,879.82
TOTAL META 0 252,277 252,277 0.00 31,124.31 128,808.86 73,401.94 5,067.07 1,995.00 0.00 0.00 0.00 0.00 0.00 0.00 240,397.18 11,879.82
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:49
Pag. : 33 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 3 COSTO 0 394,420 394,420 0.00 0.00 0.00 0.00 0.00 65,938.27 98,114.42 95,152.02 0.00 0.00 0.00 0.00 259,204.71 135,215.29
2.6. 2 2. 2 4 COSTO 0 996,699 996,699 0.00 0.00 0.00 0.00 0.00 25,688.00 126,559.08 193,957.91 6,175.00 0.00 0.00 0.00 352,379.99 644,319.01
2.6. 2 2. 2 5 COSTO 0 191,142 191,142 0.00 0.00 0.00 0.00 0.00 0.00 5,370.00 7,270.20 0.00 0.00 0.00 0.00 12,640.20 178,501.80
2.6. 8 1. 3 1 ELABORA 0 73,181 73,181 0.00 30,020.15 905.00 16,453.23 1,557.73 3,150.00 7,900.00 7,211.50 0.00 0.00 0.00 0.00 67,197.61 5,983.39
2.6. 8 1. 4 1 GASTO 0 59,480 59,480 0.00 0.00 0.00 0.00 0.00 5,747.68 5,847.71 5,747.71 0.00 0.00 0.00 0.00 17,343.10 42,136.90
2.6. 8 1. 4 2 GASTO 0 5,863 5,863 0.00 0.00 0.00 0.00 0.00 0.00 0.00 564.63 0.00 0.00 0.00 0.00 564.63 5,298.37
2.6. 8 1. 4 3 GASTO 0 12,620 12,620 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,620.00
PARCIAL FTE 5 0 1,733,405 1,733,405 0.00 30,020.15 905.00 16,453.23 1,557.73 100,523.95 243,791.21 309,903.97 6,175.00 0.00 0.00 0.00 709,330.24 1,024,074.76
TOTAL META 0 1,733,405 1,733,405 0.00 30,020.15 905.00 16,453.23 1,557.73 100,523.95 243,791.21 309,903.97 6,175.00 0.00 0.00 0.00 709,330.24 1,024,074.76
5 RECURSOS DETERMINADOS
2.6. 8 1. 3 1 ELABORA 0 62,893 62,893 0.00 0.00 44,857.53 0.00 0.00 0.00 15,950.00 0.00 0.00 0.00 0.00 0.00 60,807.53 2,085.47
PARCIAL FTE 5 0 62,893 62,893 0.00 0.00 44,857.53 0.00 0.00 0.00 15,950.00 0.00 0.00 0.00 0.00 0.00 60,807.53 2,085.47
TOTAL META 0 62,893 62,893 0.00 0.00 44,857.53 0.00 0.00 0.00 15,950.00 0.00 0.00 0.00 0.00 0.00 60,807.53 2,085.47
5 RECURSOS DETERMINADOS
2.6. 2 2. 3 3 COSTO 0 218,785 218,785 0.00 185,468.40 14,937.59 0.00 18,153.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 218,559.07 225.93
2.6. 2 2. 3 4 COSTO 0 1,133,981 1,133,981 0.00 15,199.64 121,301.88 335,871.60 314.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 472,687.47 661,293.53
2.6. 2 2. 3 5 COSTO 0 16,770 16,770 0.00 480.00 0.00 12,000.00 4,290.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,770.00 0.00
2.6. 8 1. 4 1 GASTO 0 49,131 49,131 8,701.22 7,658.06 18,672.87 0.00 8,501.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43,533.28 5,597.72
2.6. 8 1. 4 2 GASTO 0 2,801 2,801 0.00 0.00 1,868.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,868.50 932.50
PARCIAL FTE 5 0 1,421,468 1,421,468 8,701.22 208,806.10 156,780.84 347,871.60 31,258.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 753,418.32 668,049.68
TOTAL META 0 1,421,468 1,421,468 8,701.22 208,806.10 156,780.84 347,871.60 31,258.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 753,418.32 668,049.68
5 RECURSOS DETERMINADOS
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:49
Pag. : 34 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
2.6. 2 2. 2 4 COSTO 0 26,790 26,790 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,790.00
2.6. 8 1. 4 1 GASTO 0 13,881 13,881 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,881.00
2.6. 8 1. 4 2 GASTO 0 5,207 5,207 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,207.00
2.6. 8 1. 4 3 GASTO 0 350 350 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 350.00
PARCIAL FTE 5 0 46,228 46,228 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46,228.00
TOTAL META 0 46,228 46,228 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46,228.00
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 4 COSTO 0 317,122 317,122 0.00 58,879.56 51,079.58 72,116.09 0.00 0.00 117,985.98 0.00 0.00 0.00 0.00 0.00 300,061.21 17,060.79
2.6. 2 3. 2 5 COSTO 0 486,517 486,517 0.00 227,325.00 6,198.00 246,824.50 5,100.00 850.00 0.00 0.00 0.00 0.00 0.00 0.00 486,297.50 219.50
2.6. 2 3. 2 6 COSTO 0 1,215,838 1,215,838 0.00 0.00 1,807.90 1,159,945.12 9,764.30 0.00 27,300.00 4,200.00 0.00 0.00 0.00 0.00 1,203,017.32 12,820.68
2.6. 3 2. 1 1 MAQUINA 0 60 60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00
2.6. 8 1. 4 1 GASTO 0 63,799 63,799 0.00 0.00 29,218.71 7,064.45 7,319.99 0.00 0.00 14,128.69 0.00 0.00 0.00 0.00 57,731.84 6,067.16
2.6. 8 1. 4 2 GASTO 0 19,427 19,427 0.00 0.00 0.00 6,889.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,889.38 12,537.62
2.6. 8 1. 4 3 GASTO 0 1,000 1,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
PARCIAL FTE 5 0 2,103,763 2,103,763 0.00 286,204.56 88,304.19 1,492,839.54 22,184.29 850.00 145,285.98 18,328.69 0.00 0.00 0.00 0.00 2,053,997.25 49,765.75
TOTAL META 0 2,103,763 2,103,763 0.00 286,204.56 88,304.19 1,492,839.54 22,184.29 850.00 145,285.98 18,328.69 0.00 0.00 0.00 0.00 2,053,997.25 49,765.75
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 4 COSTO 0 583,836 583,836 0.00 0.00 0.00 0.00 0.00 39,086.68 86,815.88 95,823.88 0.00 0.00 0.00 0.00 221,726.44 362,109.56
2.6. 2 3. 2 5 COSTO 0 1,910,409 1,910,409 0.00 0.00 0.00 0.00 0.00 294.53 76,707.95 263,749.90 0.00 0.00 0.00 0.00 340,752.38 1,569,656.62
2.6. 2 3. 2 6 COSTO 0 314,203 314,203 0.00 0.00 0.00 0.00 0.00 0.00 2,860.00 0.00 0.00 0.00 0.00 0.00 2,860.00 311,343.00
2.6. 8 1. 3 1 ELABORA 0 35,375 35,375 0.00 5,774.41 29,583.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,357.55 17.45
2.6. 8 1. 4 1 GASTO 0 40,000 40,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,000.00
2.6. 8 1. 4 2 GASTO 0 10,234 10,234 0.00 0.00 0.00 0.00 0.00 0.00 0.00 933.00 0.00 0.00 0.00 0.00 933.00 9,301.00
PARCIAL FTE 5 0 2,894,057 2,894,057 0.00 5,774.41 29,583.14 0.00 0.00 39,381.21 166,383.83 360,506.78 0.00 0.00 0.00 0.00 601,629.37 2,292,427.63
TOTAL META 0 2,894,057 2,894,057 0.00 5,774.41 29,583.14 0.00 0.00 39,381.21 166,383.83 360,506.78 0.00 0.00 0.00 0.00 601,629.37 2,292,427.63
5 RECURSOS DETERMINADOS
2.6. 8 1. 3 1 ELABORA 0 781,545 781,545 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 781,545.00
PARCIAL FTE 5 0 781,545 781,545 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 781,545.00
TOTAL META 0 781,545 781,545 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 781,545.00
5 RECURSOS DETERMINADOS
2.6. 8 1. 3 1 ELABORA 0 569,646 569,646 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 569,646.00
PARCIAL FTE 5 0 569,646 569,646 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 569,646.00
TOTAL META 0 569,646 569,646 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 569,646.00
5 RECURSOS DETERMINADOS
2.6. 8 1. 3 1 ELABORA 0 333,818 333,818 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 333,818.00
PARCIAL FTE 5 0 333,818 333,818 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 333,818.00
TOTAL META 0 333,818 333,818 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 333,818.00
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 2 COSTO 0 270 270 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 270.00
2.6. 2 2. 2 3 COSTO 0 102,607 102,607 0.00 0.00 0.00 17,941.14 38,799.48 15,024.62 24,401.12 3,860.15 0.00 0.00 0.00 0.00 100,026.51 2,580.49
2.6. 2 2. 2 4 COSTO 0 19,901 19,901 0.00 0.00 0.00 0.00 2,000.00 5,918.00 11,951.80 0.00 0.00 0.00 0.00 0.00 19,869.80 31.20
2.6. 2 2. 2 5 COSTO 0 83,526 83,526 0.00 0.00 0.00 0.00 1,000.00 0.00 29,725.68 20,850.00 9,250.00 0.00 0.00 0.00 60,825.68 22,700.32
2.6. 3 2. 2 2 MOBILIA 0 137,993 137,993 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43,260.00 0.00 0.00 0.00 0.00 43,260.00 94,733.00
2.6. 8 1. 4 1 GASTO 0 49,075 49,075 0.00 0.00 0.00 0.00 16,139.41 12,708.15 2,914.50 9,059.84 0.00 0.00 0.00 0.00 40,821.90 8,253.10
2.6. 8 1. 4 2 GASTO 0 3,551 3,551 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,551.00
2.6. 8 1. 4 3 GASTO 0 1,200 1,200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00
PARCIAL FTE 5 0 398,123 398,123 0.00 0.00 0.00 17,941.14 57,938.89 33,650.77 68,993.10 77,029.99 9,250.00 0.00 0.00 0.00 264,803.89 133,319.11
TOTAL META 0 398,123 398,123 0.00 0.00 0.00 17,941.14 57,938.89 33,650.77 68,993.10 77,029.99 9,250.00 0.00 0.00 0.00 264,803.89 133,319.11
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:49
Pag. : 36 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
5 RECURSOS DETERMINADOS
2.6. 2 3.99 3 COSTO 0 13,084 13,084 0.00 0.00 12,139.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,139.88 944.12
2.6. 2 3.99 4 COSTO 0 23,891 23,891 0.00 0.00 1,700.00 0.00 18,695.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,395.00 3,496.00
2.6. 2 3.99 5 COSTO 0 8,849 8,849 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,849.00
2.6. 8 1. 4 1 GASTO 0 108 108 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108.00
2.6. 8 1. 4 2 GASTO 0 1,076 1,076 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,076.00
PARCIAL FTE 5 0 47,008 47,008 0.00 0.00 13,839.88 0.00 18,695.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,534.88 14,473.12
TOTAL META 0 47,008 47,008 0.00 0.00 13,839.88 0.00 18,695.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,534.88 14,473.12
5 RECURSOS DETERMINADOS
2.6. 8 1. 3 1 ELABORA 0 280,444 280,444 0.00 0.00 0.00 0.00 23,301.88 54,577.70 42,755.47 85,484.81 0.00 0.00 0.00 0.00 206,119.86 74,324.14
PARCIAL FTE 5 0 280,444 280,444 0.00 0.00 0.00 0.00 23,301.88 54,577.70 42,755.47 85,484.81 0.00 0.00 0.00 0.00 206,119.86 74,324.14
TOTAL META 0 280,444 280,444 0.00 0.00 0.00 0.00 23,301.88 54,577.70 42,755.47 85,484.81 0.00 0.00 0.00 0.00 206,119.86 74,324.14
5 RECURSOS DETERMINADOS
2.6. 8 1. 3 1 ELABORA 0 147,056 147,056 0.00 0.00 0.00 52,015.83 26,820.76 0.00 0.00 28,000.00 0.00 0.00 0.00 0.00 106,836.59 40,219.41
PARCIAL FTE 5 0 147,056 147,056 0.00 0.00 0.00 52,015.83 26,820.76 0.00 0.00 28,000.00 0.00 0.00 0.00 0.00 106,836.59 40,219.41
TOTAL META 0 147,056 147,056 0.00 0.00 0.00 52,015.83 26,820.76 0.00 0.00 28,000.00 0.00 0.00 0.00 0.00 106,836.59 40,219.41
5 RECURSOS DETERMINADOS
2.6. 8 1. 3 1 ELABORA 0 134,540 134,540 0.00 0.00 0.00 71,366.27 0.00 13,035.36 0.00 28,000.00 0.00 0.00 0.00 0.00 112,401.63 22,138.37
PARCIAL FTE 5 0 134,540 134,540 0.00 0.00 0.00 71,366.27 0.00 13,035.36 0.00 28,000.00 0.00 0.00 0.00 0.00 112,401.63 22,138.37
TOTAL META 0 134,540 134,540 0.00 0.00 0.00 71,366.27 0.00 13,035.36 0.00 28,000.00 0.00 0.00 0.00 0.00 112,401.63 22,138.37
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:49
Pag. : 37 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
5 RECURSOS DETERMINADOS
2.6. 8 1. 3 1 ELABORA 0 98,902 98,902 0.00 0.00 0.00 26,921.40 30,815.73 817.50 38,679.36 1,240.70 0.00 0.00 0.00 0.00 98,474.69 427.31
PARCIAL FTE 5 0 98,902 98,902 0.00 0.00 0.00 26,921.40 30,815.73 817.50 38,679.36 1,240.70 0.00 0.00 0.00 0.00 98,474.69 427.31
TOTAL META 0 98,902 98,902 0.00 0.00 0.00 26,921.40 30,815.73 817.50 38,679.36 1,240.70 0.00 0.00 0.00 0.00 98,474.69 427.31
5 RECURSOS DETERMINADOS
2.6. 8 1. 3 1 ELABORA 0 79,696 79,696 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 79,696.00
PARCIAL FTE 5 0 79,696 79,696 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 79,696.00
TOTAL META 0 79,696 79,696 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 79,696.00
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 3 COSTO 0 1,200,000 1,200,000 0.00 0.00 0.00 57,814.13 150,380.94 155,385.24 253,125.36 266,680.34 0.00 0.00 0.00 0.00 883,386.01 316,613.99
2.6. 2 2. 2 4 COSTO 0 6,538,887 6,538,887 0.00 0.00 0.00 0.00 0.00 137,150.05 202,443.16 218,886.20 97,669.44 0.00 0.00 0.00 656,148.85 5,882,738.15
2.6. 2 2. 2 5 COSTO 0 2,000,000 2,000,000 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 1,000.00 1,999,000.00
2.6. 3 2. 1 2 MOBILIA 0 5,000 5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
2.6. 3 2. 3 1 EQUIPOS 0 7,500 7,500 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,500.00
2.6. 8 1. 3 1 ELABORA 0 21,650 21,650 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,650.00
2.6. 8 1. 4 1 GASTO 0 192,500 192,500 0.00 0.00 0.00 0.00 14,201.38 19,037.70 22,308.43 17,603.57 0.00 0.00 0.00 0.00 73,151.08 119,348.92
2.6. 8 1. 4 2 GASTO 0 29,646 29,646 0.00 0.00 0.00 0.00 2,000.00 1,323.66 900.00 0.00 0.00 0.00 0.00 0.00 4,223.66 25,422.34
2.6. 8 1. 4 3 GASTO 0 31,800 31,800 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 30,800.00
PARCIAL FTE 5 0 10,026,983 10,026,983 0.00 0.00 0.00 57,814.13 167,582.32 312,896.65 479,776.95 503,170.11 97,669.44 0.00 0.00 0.00 1,618,909.60 8,408,073.40
TOTAL META 0 10,026,983 10,026,983 0.00 0.00 0.00 57,814.13 167,582.32 312,896.65 479,776.95 503,170.11 97,669.44 0.00 0.00 0.00 1,618,909.60 8,408,073.40
5 RECURSOS DETERMINADOS
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:49
Pag. : 38 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
2.6. 8 1. 3 1 ELABORA 0 199,421 199,421 0.00 0.00 0.00 0.00 15,420.80 66,018.78 50,383.45 43,859.90 0.00 0.00 0.00 0.00 175,682.93 23,738.07
PARCIAL FTE 5 0 199,421 199,421 0.00 0.00 0.00 0.00 15,420.80 66,018.78 50,383.45 43,859.90 0.00 0.00 0.00 0.00 175,682.93 23,738.07
TOTAL META 0 199,421 199,421 0.00 0.00 0.00 0.00 15,420.80 66,018.78 50,383.45 43,859.90 0.00 0.00 0.00 0.00 175,682.93 23,738.07
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 4 COSTO 0 575,621 575,621 0.00 0.00 0.00 0.00 33,389.76 64,244.72 88,422.73 101,582.16 0.00 0.00 0.00 0.00 287,639.37 287,981.63
2.6. 2 3. 2 5 COSTO 0 918,567 918,567 0.00 0.00 0.00 0.00 0.00 27,070.94 116,110.90 225,326.00 2,000.00 0.00 0.00 0.00 370,507.84 548,059.16
2.6. 2 3. 2 6 COSTO 0 941,083 941,083 0.00 0.00 0.00 0.00 0.00 0.00 65,573.41 48,167.05 1,000.00 0.00 0.00 0.00 114,740.46 826,342.54
2.6. 8 1. 4 1 GASTO 0 100,000 100,000 0.00 0.00 0.00 0.00 0.00 0.00 31,735.85 12,620.25 0.00 0.00 0.00 0.00 44,356.10 55,643.90
2.6. 8 1. 4 2 GASTO 0 30,451 30,451 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,737.50 0.00 0.00 0.00 0.00 4,737.50 25,713.50
2.6. 8 1. 4 3 GASTO 0 26,250 26,250 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,800.00 0.00 0.00 0.00 0.00 3,800.00 22,450.00
PARCIAL FTE 5 0 2,591,972 2,591,972 0.00 0.00 0.00 0.00 33,389.76 91,315.66 301,842.89 396,232.96 3,000.00 0.00 0.00 0.00 825,781.27 1,766,190.73
TOTAL META 0 2,591,972 2,591,972 0.00 0.00 0.00 0.00 33,389.76 91,315.66 301,842.89 396,232.96 3,000.00 0.00 0.00 0.00 825,781.27 1,766,190.73
5 RECURSOS DETERMINADOS
2.6. 8 1. 3 1 ELABORA 0 86,546 86,546 0.00 0.00 0.00 0.00 27,623.39 24,414.30 0.00 0.00 0.00 0.00 0.00 0.00 52,037.69 34,508.31
PARCIAL FTE 5 0 86,546 86,546 0.00 0.00 0.00 0.00 27,623.39 24,414.30 0.00 0.00 0.00 0.00 0.00 0.00 52,037.69 34,508.31
TOTAL META 0 86,546 86,546 0.00 0.00 0.00 0.00 27,623.39 24,414.30 0.00 0.00 0.00 0.00 0.00 0.00 52,037.69 34,508.31
5 RECURSOS DETERMINADOS
2.6. 8 1. 3 1 ELABORA 0 77,390 77,390 0.00 0.00 0.00 0.00 17,923.67 16,785.00 8,500.98 0.00 0.00 0.00 0.00 0.00 43,209.65 34,180.35
PARCIAL FTE 5 0 77,390 77,390 0.00 0.00 0.00 0.00 17,923.67 16,785.00 8,500.98 0.00 0.00 0.00 0.00 0.00 43,209.65 34,180.35
TOTAL META 0 77,390 77,390 0.00 0.00 0.00 0.00 17,923.67 16,785.00 8,500.98 0.00 0.00 0.00 0.00 0.00 43,209.65 34,180.35
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 4 COSTO 0 628,346 628,346 0.00 0.00 0.00 0.00 0.00 11,919.29 89,146.56 115,915.11 0.00 0.00 0.00 0.00 216,980.96 411,365.04
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:49
Pag. : 39 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
2.6. 2 3. 2 5 COSTO 0 1,659,396 1,659,396 0.00 0.00 0.00 0.00 0.00 0.00 84,338.69 67,672.64 0.00 0.00 0.00 0.00 152,011.33 1,507,384.67
2.6. 2 3. 2 6 COSTO 0 270,465 270,465 0.00 0.00 0.00 0.00 0.00 0.00 500.00 1,680.00 0.00 0.00 0.00 0.00 2,180.00 268,285.00
2.6. 8 1. 4 1 GASTO 0 82,510 82,510 0.00 0.00 0.00 0.00 0.00 0.00 11,603.25 8,380.78 0.00 0.00 0.00 0.00 19,984.03 62,525.97
2.6. 8 1. 4 2 GASTO 0 12,536 12,536 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,536.00
2.6. 8 1. 4 3 GASTO 0 15,690 15,690 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,690.00
PARCIAL FTE 5 0 2,668,943 2,668,943 0.00 0.00 0.00 0.00 0.00 11,919.29 185,588.50 193,648.53 0.00 0.00 0.00 0.00 391,156.32 2,277,786.68
TOTAL META 0 2,668,943 2,668,943 0.00 0.00 0.00 0.00 0.00 11,919.29 185,588.50 193,648.53 0.00 0.00 0.00 0.00 391,156.32 2,277,786.68
5 RECURSOS DETERMINADOS
2.6. 8 1. 3 1 ELABORA 0 85,818 85,818 0.00 0.00 0.00 0.00 0.00 0.00 39,672.17 30,284.88 0.00 0.00 0.00 0.00 69,957.05 15,860.95
PARCIAL FTE 5 0 85,818 85,818 0.00 0.00 0.00 0.00 0.00 0.00 39,672.17 30,284.88 0.00 0.00 0.00 0.00 69,957.05 15,860.95
TOTAL META 0 85,818 85,818 0.00 0.00 0.00 0.00 0.00 0.00 39,672.17 30,284.88 0.00 0.00 0.00 0.00 69,957.05 15,860.95
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 4 COSTO 0 958,178 958,178 0.00 0.00 0.00 0.00 0.00 11,696.19 121,980.78 141,429.78 0.00 0.00 0.00 0.00 275,106.75 683,071.25
2.6. 2 3. 2 5 COSTO 0 2,339,311 2,339,311 0.00 0.00 0.00 0.00 0.00 0.00 119,853.50 83,910.74 200,420.00 0.00 0.00 0.00 404,184.24 1,935,126.76
2.6. 2 3. 2 6 COSTO 0 595,555 595,555 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47,837.10 0.00 0.00 0.00 47,837.10 547,717.90
2.6. 3 2. 1 2 MOBILIA 0 5,300 5,300 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,300.00
2.6. 3 2. 3 1 EQUIPOS 0 4,120 4,120 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,120.00
2.6. 8 1. 4 1 GASTO 0 97,536 97,536 0.00 0.00 0.00 0.00 0.00 7,659.24 11,133.09 14,470.82 0.00 0.00 0.00 0.00 33,263.15 64,272.85
PARCIAL FTE 5 0 4,000,000 4,000,000 0.00 0.00 0.00 0.00 0.00 19,355.43 252,967.37 239,811.34 248,257.10 0.00 0.00 0.00 760,391.24 3,239,608.76
TOTAL META 0 4,000,000 4,000,000 0.00 0.00 0.00 0.00 0.00 19,355.43 252,967.37 239,811.34 248,257.10 0.00 0.00 0.00 760,391.24 3,239,608.76
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 4 COSTO 0 365,504 365,504 0.00 0.00 0.00 0.00 0.00 0.00 58,237.86 76,124.28 2,992.50 0.00 0.00 0.00 137,354.64 228,149.36
2.6. 2 3. 2 5 COSTO 0 621,766 621,766 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 874.48 573.90 0.00 0.00 0.00 3,448.38 618,317.62
2.6. 2 3. 2 6 COSTO 0 1,156,386 1,156,386 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 1,000.00 1,155,386.00
2.6. 8 1. 4 1 GASTO 0 71,780 71,780 0.00 0.00 0.00 0.00 0.00 0.00 7,299.27 5,986.32 0.00 0.00 0.00 0.00 13,285.59 58,494.41
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:49
Pag. : 40 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
2.6. 8 1. 4 2 GASTO 0 13,710 13,710 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,480.00 0.00 0.00 0.00 4,480.00 9,230.00
2.6. 8 1. 4 3 GASTO 0 5,000 5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
PARCIAL FTE 5 0 2,234,146 2,234,146 0.00 0.00 0.00 0.00 0.00 0.00 68,537.13 82,985.08 8,046.40 0.00 0.00 0.00 159,568.61 2,074,577.39
TOTAL META 0 2,234,146 2,234,146 0.00 0.00 0.00 0.00 0.00 0.00 68,537.13 82,985.08 8,046.40 0.00 0.00 0.00 159,568.61 2,074,577.39
5 RECURSOS DETERMINADOS
2.6. 8 1. 3 1 ELABORA 0 113,364 113,364 0.00 0.00 0.00 0.00 0.00 0.00 0.00 87,873.50 0.00 0.00 0.00 0.00 87,873.50 25,490.50
PARCIAL FTE 5 0 113,364 113,364 0.00 0.00 0.00 0.00 0.00 0.00 0.00 87,873.50 0.00 0.00 0.00 0.00 87,873.50 25,490.50
TOTAL META 0 113,364 113,364 0.00 0.00 0.00 0.00 0.00 0.00 0.00 87,873.50 0.00 0.00 0.00 0.00 87,873.50 25,490.50
5 RECURSOS DETERMINADOS
2.6. 8 1. 3 1 ELABORA 0 113,364 113,364 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,674.57 1,634.00 0.00 0.00 0.00 7,308.57 106,055.43
PARCIAL FTE 5 0 113,364 113,364 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,674.57 1,634.00 0.00 0.00 0.00 7,308.57 106,055.43
TOTAL META 0 113,364 113,364 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,674.57 1,634.00 0.00 0.00 0.00 7,308.57 106,055.43
5 RECURSOS DETERMINADOS
2.6. 8 1. 3 1 ELABORA 0 115,864 115,864 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,188.26 1,634.00 0.00 0.00 0.00 2,822.26 113,041.74
PARCIAL FTE 5 0 115,864 115,864 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,188.26 1,634.00 0.00 0.00 0.00 2,822.26 113,041.74
TOTAL META 0 115,864 115,864 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,188.26 1,634.00 0.00 0.00 0.00 2,822.26 113,041.74
5 RECURSOS DETERMINADOS
2.6. 8 1. 3 1 ELABORA 0 180,741 180,741 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 180,741.00
PARCIAL FTE 5 0 180,741 180,741 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 180,741.00
TOTAL META 0 180,741 180,741 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 180,741.00
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 3 COSTO 0 585,117 585,117 0.00 0.00 0.00 0.00 0.00 6,425.14 68,521.75 96,068.78 0.00 0.00 0.00 0.00 171,015.67 414,101.33
2.6. 2 2. 2 4 COSTO 0 1,687,037 1,687,037 0.00 0.00 0.00 0.00 0.00 0.00 19,218.00 209,954.49 0.00 0.00 0.00 0.00 229,172.49 1,457,864.51
2.6. 2 2. 2 5 COSTO 0 216,610 216,610 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,784.50 0.00 0.00 0.00 0.00 1,784.50 214,825.50
2.6. 3 2. 2 1 MAQUINA 0 62,585 62,585 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62,585.00
2.6. 3 2. 2 2 MOBILIA 0 2,005 2,005 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,005.00
2.6. 8 1. 4 1 GASTO 0 110,718 110,718 0.00 0.00 0.00 0.00 0.00 0.00 12,565.31 24,399.31 0.00 0.00 0.00 0.00 36,964.62 73,753.38
2.6. 8 1. 4 2 GASTO 0 31,990 31,990 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,990.00
2.6. 8 1. 4 3 GASTO 0 14,761 14,761 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,761.00
PARCIAL FTE 5 0 2,710,823 2,710,823 0.00 0.00 0.00 0.00 0.00 6,425.14 100,305.06 332,207.08 0.00 0.00 0.00 0.00 438,937.28 2,271,885.72
TOTAL META 0 2,710,823 2,710,823 0.00 0.00 0.00 0.00 0.00 6,425.14 100,305.06 332,207.08 0.00 0.00 0.00 0.00 438,937.28 2,271,885.72
5 RECURSOS DETERMINADOS
2.6. 8 1. 3 1 ELABORA 0 284,301 284,301 0.00 0.00 0.00 0.00 0.00 0.00 15,630.94 21,484.67 0.00 0.00 0.00 0.00 37,115.61 247,185.39
PARCIAL FTE 5 0 284,301 284,301 0.00 0.00 0.00 0.00 0.00 0.00 15,630.94 21,484.67 0.00 0.00 0.00 0.00 37,115.61 247,185.39
TOTAL META 0 284,301 284,301 0.00 0.00 0.00 0.00 0.00 0.00 15,630.94 21,484.67 0.00 0.00 0.00 0.00 37,115.61 247,185.39
5 RECURSOS DETERMINADOS
2.6. 8 1. 3 1 ELABORA 0 114,886 114,886 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 114,886.00
PARCIAL FTE 5 0 114,886 114,886 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 114,886.00
TOTAL META 0 114,886 114,886 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 114,886.00
5 RECURSOS DETERMINADOS
2.6. 2 3.99 3 COSTO 0 2,112 2,112 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,112.00
PARCIAL FTE 5 0 2,112 2,112 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,112.00
TOTAL META 0 2,112 2,112 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,112.00
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:50
Pag. : 42 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
5 RECURSOS DETERMINADOS
2.6. 8 1. 3 1 ELABORA 0 41,150 41,150 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,258.81 0.00 0.00 0.00 0.00 33,258.81 7,891.19
PARCIAL FTE 5 0 41,150 41,150 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,258.81 0.00 0.00 0.00 0.00 33,258.81 7,891.19
TOTAL META 0 41,150 41,150 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,258.81 0.00 0.00 0.00 0.00 33,258.81 7,891.19
5 RECURSOS DETERMINADOS
2.6. 8 1. 3 1 ELABORA 0 489,400 489,400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,490.00 0.00 0.00 0.00 0.00 10,490.00 478,910.00
PARCIAL FTE 5 0 489,400 489,400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,490.00 0.00 0.00 0.00 0.00 10,490.00 478,910.00
TOTAL META 0 489,400 489,400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,490.00 0.00 0.00 0.00 0.00 10,490.00 478,910.00
5 RECURSOS DETERMINADOS
2.6. 8 1. 3 1 ELABORA 0 85,767 85,767 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85,767.00
PARCIAL FTE 5 0 85,767 85,767 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85,767.00
TOTAL META 0 85,767 85,767 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85,767.00
5 RECURSOS DETERMINADOS
2.6. 8 1. 3 1 ELABORA 0 98,596 98,596 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,900.70 0.00 0.00 0.00 0.00 27,900.70 70,695.30
PARCIAL FTE 5 0 98,596 98,596 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,900.70 0.00 0.00 0.00 0.00 27,900.70 70,695.30
TOTAL META 0 98,596 98,596 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,900.70 0.00 0.00 0.00 0.00 27,900.70 70,695.30
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 3 COSTO 0 64,300 64,300 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64,300.00
2.6. 2 2. 2 4 COSTO 0 101,380 101,380 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00 99,380.00
2.6. 2 2. 2 5 COSTO 0 11,598 11,598 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 10,598.00
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:50
Pag. : 43 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
2.6. 3 2. 2 2 MOBILIA 0 30,500 30,500 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,500.00
2.6. 3 2. 3 1 EQUIPOS 0 4,100 4,100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,100.00
2.6. 7 1. 5 1 GASTOS 0 3,600 3,600 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,600.00
2.6. 8 1. 4 1 GASTO 0 11,605 11,605 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,605.00
2.6. 8 1. 4 2 GASTO 0 8,860 8,860 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,860.00
PARCIAL FTE 5 0 235,943 235,943 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 232,943.00
TOTAL META 0 235,943 235,943 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 232,943.00
5 RECURSOS DETERMINADOS
2.6. 2 3. 2 4 COSTO 0 363,104 363,104 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 363,104.00
2.6. 2 3. 2 5 COSTO 0 432,216 432,216 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 432,216.00
2.6. 2 3. 2 6 COSTO 0 179,951 179,951 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 179,951.00
2.6. 8 1. 3 1 ELABORA 0 25,887 25,887 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,887.00
2.6. 8 1. 4 1 GASTO 0 24,800 24,800 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,800.00
2.6. 8 1. 4 2 GASTO 0 3,347 3,347 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,347.00
2.6. 8 1. 4 3 GASTO 0 3,010 3,010 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,010.00
PARCIAL FTE 5 0 1,032,315 1,032,315 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,032,315.00
TOTAL META 0 1,032,315 1,032,315 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,032,315.00
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 3 COSTO 0 100,000 100,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00
2.6. 2 2. 2 4 COSTO 0 275,000 275,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 275,000.00
2.6. 2 2. 2 5 COSTO 0 270,000 270,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 270,000.00
2.6. 8 1. 3 1 ELABORA 0 25,000 25,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000.00
2.6. 8 1. 4 1 GASTO 0 30,000 30,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00
PARCIAL FTE 5 0 700,000 700,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 700,000.00
TOTAL META 0 700,000 700,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 700,000.00
5 RECURSOS DETERMINADOS
2.6. 2 2. 2 3 COSTO 0 100,000 100,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00
2.6. 2 2. 2 4 COSTO 0 280,000 280,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 280,000.00
2.6. 2 2. 2 5 COSTO 0 73,900 73,900 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73,900.00
2.6. 8 1. 3 1 ELABORA 0 20,000 20,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00
2.6. 8 1. 4 1 GASTO 0 30,000 30,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00
PARCIAL FTE 5 0 503,900 503,900 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 503,900.00
TOTAL META 0 503,900 503,900 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 503,900.00
TOTAL 237,241,610 165,629,372 402,870,982 2,755,200.50 7,977,684.39 10,722,528.55 12,596,059.01 11,746,386.82 23,496,975.64 24,743,493.39 22,374,467.35 1,314,866.57 0.00 0.00 0.00 117,727,662.22 285,143,319.78
SIAF - Módulo de Proceso Presupuestario Fecha : 20/09/2022
Versión 21.01.00
Hora : 16:51:50
Pag. : 45 de 45
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2022
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
RESUMEN ...
TOTAL FUENTE 1 33,256,480 0 33,256,480 31,008.27 1,779,814.86 187,000.29 451,470.46 356,196.44 1,170,166.16 592,682.62 93,382.07 0.00 0.00 0.00 0.00 4,661,721.17 28,594,758.83
TOTAL FUENTE 3 0 27,437,011 27,437,011 0.00 0.00 0.00 352,319.21 149,658.91 557,066.91 865,766.30 494,407.78 3,000.00 0.00 0.00 0.00 2,422,219.11 25,014,791.89
TOTAL FUENTE 5 203,985,130 138,192,361 342,177,491 2,724,192.23 6,197,869.53 10,535,528.26 11,792,269.34 11,240,531.47 21,769,742.57 23,285,044.47 21,786,677.50 1,311,866.57 0.00 0.00 0.00 110,643,721.94 231,533,769.06
TOTAL 237,241,610 165,629,372 402,870,982 2,755,200.50 7,977,684.39 10,722,528.55 12,596,059.01 11,746,386.82 23,496,975.64 24,743,493.39 22,374,467.35 1,314,866.57 0.00 0.00 0.00 117,727,662.22 285,143,319.78