Scribd Logo
Upload

Welcome to Scribd!

  • Meta 227

    Uploaded by

    Rosa Graciela Límaco Badajos
    4 views1 page

    Original Title

    meta 227

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Meta 227

    Uploaded by

    Rosa Graciela Límaco Badajos

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Dirección General de Presupuesto Público - DGPP Fecha: 14/04/2023

    Hora: 17:44:06
    Versión: 230307
    Página: 1 de 1

    PROCESO PRESUPUESTARIO DEL AÑO 2023


    DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES
    DEL MES DE ENERO A ABRIL
    (EN SOLES)

    PLIEGO: 444 - GOBIERNO REGIONAL DEL DEPARTAMENTO DE AYACUCHO


    UNIDAD EJECUTORA: 001 - REGION AYACUCHO-SEDE CENTRAL (000770)
    MENSUALIZADO
    SEC.FUNC PRG PROD/PRY ACT/AI/OBR FN DVF GRPF/Cat Gto

    RUBRO DE FINANCIAMIENTO TOTAL


    PIA MODIFIC PIM ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC DEVENGADOS
    SALDO
    Gn SubGn SubGnDet Esp EspDet

    00 RECURSOS ORDINARIOS
    0227 9002 3999999 5000385 ACCIONES DE DIRECCION DE SANEAMIENTO URBANO Y RURAL 19 006 0008
    Meta: 00001 - 0019415 GESTION Y DESARROLLO SECTORIAL - VIVIENDA Y DESARROLLO URBANO; INFORME: 4.000; AYACUCHO, HUAMANGA, MULTIDISTRITAL
    2.3. 1 3. 1 1 COMBUSTIBLES Y CARBURANTES 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

    2.3. 1 5. 1 2 PAPELERIA EN GENERAL, UTILES Y MATERIALES 0 3,367 3,367 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,367.00

    2.3. 1 5. 3 1 ASEO, LIMPIEZA Y TOCADOR 0 568 568 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 568.00

    2.3. 2 1. 2 1 PASAJES Y GASTOS DE TRANSPORTE 0 400 400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00

    2.3. 2 1. 2 2 VIATICOS Y ASIGNACIONES POR COMISION DE 0 9,365 9,365 0.00 0.00 294.00 294.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 588.00 8,777.00

    2.3. 2 1. 2 99 OTROS GASTOS 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

    2.3. 2 4. 7 1 DE MAQUINARIAS Y EQUIPOS 0 2,500 2,500 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 2,500.00

    2.3. 2 5. 1 2 DE VEHICULOS 0 12,000 12,000 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 12,000.00

    2.3. 2 6. 3 3 SEGURO OBLIGATORIO ACCIDENTES DE 0 300 300 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00

    2.3. 2 7.11 6 SERVICIO DE IMPRESIONES, ENCUADERNACION Y 0 4,000 4,000 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 3,000.00

    2.3. 2 7.14 98 OTROS SERVICIOS TÉCNICOS Y PROFESIONALES 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

    2.3. 2 9. 1 1 LOCACIÓN DE SERVICIOS REALIZADOS POR 0 70,000 70,000 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 70,000.00

    TOTAL META 0227 0 120,000 120,000 0.00 1,000.00 294.00 294.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,588.00 118,412.00

    TOTAL RUBRO DE FINANCIAMIENTO 00 0 120,000 120,000 0.00 1,000.00 294.00 294.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,588.00 118,412.00

    TOTAL UNIDAD EJECUTORA 001: 0 120,000 120,000 0.00 1,000.00 294.00 294.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,588.00 118,412.00

    You might also like