| Mn |
Proyecto /
Grupo Genérico del Gasto
y Fuente de Financiamiento
|
Presupuesto
Institucional
de Apertura
(PIA) |
Modific. |
Presupuesto
Institucional
Modificado
(PIM) |
Ejecución del Compromiso Devengado por mes |
Saldo |
|
Ene |
Feb |
Mar |
Abr |
May |
Jun |
Jul |
Ago |
Set |
Oct |
Nov |
Dic |
Total |
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6.5 INVERSIONES (Obras) |
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| 0021 |
2.00981 Acondicionamiento e Infraestructura-Urbanismo |
508,000 |
(229,558) |
278,442 |
50,116.72 |
27,609.70 |
15,127.06 |
5,561.82 |
2,590.20 |
4,944.22 |
68,966.50 |
0.00 |
8,735.86 |
32,879.99 |
13,369.65 |
43,285.19 |
273,186.91 |
5,255.09 |
|
1.00 Recursos Ordinarios |
508,000 |
(308,629) |
199,371 |
50,116.72 |
27,609.70 |
15,127.06 |
5,561.82 |
2,590.20 |
4,944.22 |
28,895.77 |
0.00 |
8,735.86 |
32,879.99 |
13,369.65 |
4,285.19 |
194,116.18 |
5,254.82 |
|
1.12 Rec. por Operac. Ofic. de Créd. Externo |
0 |
79,071 |
79,071 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40,070.73 |
0.00 |
0.00 |
0.00 |
0.00 |
39,000.00 |
79,070.73 |
0.27 |
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| 0022 |
2.00982 Acondicionamiento e Infraestructura-Génova |
90,000 |
78,410 |
168,410 |
60,411.44 |
32,555.46 |
12,533.34 |
9,474.80 |
22,475.81 |
15,004.98 |
9,839.59 |
2,319.29 |
100.00 |
1,890.00 |
1,800.00 |
0.00 |
168,404.71 |
5.29 |
|
1.00 Recursos Ordinarios |
90,000 |
78,410 |
168,410 |
60,411.44 |
32,555.46 |
12,533.34 |
9,474.80 |
22,475.81 |
15,004.98 |
9,839.59 |
2,319.29 |
100.00 |
1,890.00 |
1,800.00 |
0.00 |
168,404.71 |
5.29 |
|
|
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|
| 0023 |
2.01077 Aulas Modulares |
433,000 |
(428,056) |
4,944 |
4,942.38 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,942.38 |
1.62 |
|
1.00 Recursos Ordinarios |
433,000 |
(428,056) |
4,944 |
4,942.38 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,942.38 |
1.62 |
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| 0024 |
2.01121 Centro de Producción Herbay |
249,000 |
(181,229) |
67,771 |
3,854.04 |
1,455.49 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
16,772.00 |
31,342.51 |
7,101.05 |
7,241.73 |
67,766.82 |
4.18 |
|
1.00 Recursos Ordinarios |
249,000 |
(181,229) |
67,771 |
3,854.04 |
1,455.49 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
16,772.00 |
31,342.51 |
7,101.05 |
7,241.73 |
67,766.82 |
4.18 |
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| 0025 |
2.01125 Centro Modelo de Tratamiento de Residuos Sólidos |
100,000 |
(51,808) |
48,192 |
0.00 |
2,000.00 |
9,973.00 |
2,000.00 |
2,300.00 |
13,547.68 |
2,423.31 |
12,756.80 |
0.00 |
0.00 |
0.00 |
0.00 |
45,000.79 |
3,191.21 |
|
1.00 Recursos Ordinarios |
100,000 |
(51,808) |
48,192 |
0.00 |
2,000.00 |
9,973.00 |
2,000.00 |
2,300.00 |
13,547.68 |
2,423.31 |
12,756.80 |
0.00 |
0.00 |
0.00 |
0.00 |
45,000.79 |
3,191.21 |
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| 0026 |
2.01130 Cerco Perimetral UNALM |
88,000 |
(70,200) |
17,800 |
16,173.69 |
0.00 |
385.56 |
0.00 |
1,237.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
17,796.85 |
3.15 |
|
1.00 Recursos Ordinarios |
88,000 |
(70,200) |
17,800 |
16,173.69 |
0.00 |
385.56 |
0.00 |
1,237.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
17,796.85 |
3.15 |
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| 0027 |
2.01588 Estanque y Abastecimiento de Agua |
142,000 |
7,209 |
149,209 |
0.00 |
0.00 |
0.00 |
0.00 |
18,958.16 |
64,587.29 |
39,913.08 |
21,851.20 |
2,035.08 |
761.60 |
1,100.00 |
0.00 |
149,206.41 |
2.59 |
|
|
1.00 Recursos Ordinarios |
142,000 |
7,209 |
149,209 |
0.00 |
0.00 |
0.00 |
0.00 |
18,958.16 |
64,587.29 |
39,913.08 |
21,851.20 |
2,035.08 |
761.60 |
1,100.00 |
0.00 |
149,206.41 |
2.59 |
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| 0028 |
2.01939 Reconstrucción y Remodelación de Laboratorios |
1,027,379 |
(148,358) |
879,021 |
56,704.07 |
85,484.15 |
70,628.00 |
16,006.67 |
19,170.17 |
32,975.07 |
98,683.04 |
111,664.34 |
84,579.46 |
95,157.43 |
111,445.01 |
96,517.77 |
879,015.18 |
5.82 |
|
1.00 Recursos Ordinarios |
1,027,379 |
(317,427) |
709,952 |
56,704.07 |
85,484.15 |
70,628.00 |
16,006.67 |
19,170.17 |
32,975.07 |
23,779.64 |
17,499.42 |
84,579.46 |
95,157.43 |
111,445.01 |
96,517.77 |
709,946.86 |
5.14 |
|
1.12 Rec. por Operac. Ofic. de Créd. Externo |
0 |
169,069 |
169,069 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
74,903.40 |
94,164.92 |
0.00 |
0.00 |
0.00 |
0.00 |
169,068.32 |
0.68 |
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| 0029 |
2.01940 Reconstrucción y Remodelación de Oficinas Académicas
y
Administrativas |
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| |
238,000 |
183,041 |
421,041 |
17,412.61 |
40,436.90 |
55,133.26 |
41,008.13 |
15,011.06 |
500.00 |
500.00 |
96,902.22 |
18,035.05 |
20,261.84 |
53,236.69 |
62,599.77 |
421,037.53 |
3.47 |
|
1.00 Recursos Ordinarios |
238,000 |
183,041 |
421,041 |
17,412.61 |
40,436.90 |
55,133.26 |
41,008.13 |
15,011.06 |
500.00 |
500.00 |
96,902.22 |
18,035.05 |
20,261.84 |
53,236.69 |
62,599.77 |
421,037.53 |
3.47 |
|
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| 0036 |
2.17013 Construcción y Equipamiento de Laboratorios de Ingeniería |
|
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| |
y Evaluación Sensorial |
0 |
1,516,076 |
1,516,076 |
0.00 |
0.00 |
47,053.52 |
180,603.12 |
172,905.91 |
122,693.84 |
144,347.23 |
91,759.91 |
264,454.93 |
195,750.37 |
113,146.06 |
183,353.81 |
1,516,068.70 |
7.30 |
|
1.00 Recursos Ordinarios |
0 |
1,088,689 |
1,088,689 |
0.00 |
0.00 |
47,053.52 |
180,603.12 |
172,905.91 |
122,693.84 |
144,347.23 |
91,759.91 |
112,313.49 |
68,049.99 |
62,309.96 |
86,647.30 |
1,088,684.27 |
4.73 |
|
1.12 Rec. por Operac. Ofic. de Créd. Externo |
0 |
427,387 |
427,387 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
152,141.44 |
127,700.38 |
50,836.10 |
96,706.51 |
427,384.43 |
2.57 |
|
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| 0037 |
2.17729 Construcción Implementación y Equipamiento de Laboratorios de Bioquímica y Biología Molecular |
|
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| |
0 |
203,473 |
203,473 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
78,203.80 |
18,798.04 |
95,663.00 |
10,793.07 |
203,457.91 |
15.09 |
|
1.12 Rec. por Operac. Ofic. de Créd. Externo |
0 |
203,473 |
203,473 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
78,203.80 |
18,798.04 |
95,663.00 |
10,793.07 |
203,457.91 |
15.09 |
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|
Resumen por Fuente de Financiamiento |
Resumen por Fuente de Financiamiento
|
|
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|
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|
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|
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|
Recursos Ordinarios |
2,875,379 |
0 |
2,875,379 |
209,614.95 |
189,541.70 |
210,833.74 |
254,654.54 |
254,648.91 |
254,253.08 |
249,698.62 |
243,088.84 |
242,570.94 |
250,343.36 |
250,362.36 |
257,291.76 |
2,866,902.80 |
8,476.20 |
|
Recursos por Operaciones Oficiales de Crédito Externo |
0 |
879,000 |
879,000 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
114,974.13 |
94,164.92 |
230,345.24 |
146,498.42 |
146,499.10 |
146,499.58 |
878,981.39 |
18.61 |
|
Total Inversiones: |
2,875,379 |
879,000 |
3,754,379 |
209,614.95 |
189,541.70 |
210,833.74 |
254,654.54 |
254,648.91 |
254,253.08 |
364,672.75 |
337,253.76 |
472,916.18 |
396,841.78 |
396,861.46 |
403,791.34 |
3,745,884.19 |
8,494.81 |