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SIAF - Módulo de Proceso Presupuestario Fecha : 21/02/2019

Version 18.08.00
Hora : 10:49:18
Pag. : 1 de 2
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2018
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)

SECTOR : 11 SALUD
PLIEGO : 011 M. DE SALUD
EJECUTORA : 017 HOSPITAL HERMILIO VALDIZAN [000133]
M E N S U A L I Z A D O

TOTAL
CATEGORIA SALDO
PIA MODIFIC. PIM ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC DEVENGADOS
FF ESPECIFICA DET

1 RECURSOS ORDINARIOS
2.1. 1 1. 1 2 PERSON 703,669 83,704 787,373 52,271.33 51,537.80 51,385.92 48,501.02 55,719.56 51,828.99 69,377.46 50,316.65 49,208.33 49,028.08 54,815.45 203,382.41 787,373.00 0.00
2.1. 1 1. 2 1 ASIGNAC 1,197,072 81,563 1,278,635 109,099.91 109,099.91 104,289.72 96,496.19 113,126.71 106,445.36 104,377.54 103,585.91 103,281.80 101,826.46 113,948.91 113,055.08 1,278,633.50 1.50
2.1. 1 1. 2 99 OTRAS 0 82,500 82,500 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 82,500.00 82,500.00 0.00
2.1. 1 2. 1 1 PERSON 400,000 -400,000 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
2.1. 1 3. 1 1 PERSON 7,066,455 1,209,816 8,276,271 703,019.38 704,875.38 697,853.06 694,048.52 692,601.63 687,753.19 680,459.74 680,073.51 670,436.98 673,921.60 693,375.50 697,847.08 8,276,265.57 5.43
2.1. 1 3. 1 2 PERSON 0 342,352 342,352 28,520.00 29,323.20 28,173.04 28,520.00 28,520.00 28,262.88 28,520.00 28,520.00 28,430.37 28,520.00 28,520.00 28,520.00 342,349.49 2.51
2.1. 1 3. 2 1 PERSON 7,205,902 -1,219,007 5,986,895 500,045.55 496,775.06 500,346.20 501,132.51 499,544.45 498,786.78 497,895.33 499,147.96 496,149.68 498,007.57 497,410.53 501,642.03 5,986,883.65 11.35
2.1. 1 3. 2 2 PERSON 0 318,339 318,339 26,465.00 27,217.71 26,490.00 26,490.00 26,490.00 26,366.00 26,490.00 26,490.00 26,428.00 26,430.00 26,490.00 26,490.00 318,336.71 2.29
2.1. 1 3. 3 1 GUARDIA 1,567,214 621,931 2,189,145 166,700.25 170,406.66 180,260.20 170,215.11 185,376.00 180,347.20 183,235.32 190,497.34 191,790.94 185,201.66 187,991.75 197,115.16 2,189,137.59 7.41
2.1. 1 3. 3 99 OTRAS 1,119,036 433,453 1,552,489 123,400.43 123,589.20 141,214.81 125,115.90 123,792.82 124,129.50 150,814.47 127,708.81 127,645.83 126,915.94 129,602.84 128,532.28 1,552,462.83 26.17
2.1. 1 9. 1 2 AGUINAL 170,400 139,500 309,900 0.00 0.00 0.00 0.00 0.00 0.00 153,600.00 0.00 0.00 0.00 0.00 156,300.00 309,900.00 0.00
2.1. 1 9. 1 3 BONIFICA 114,400 85,540 199,940 200,000.00 0.00 0.00 0.00 0.00 -60.17 0.00 0.00 0.00 0.00 0.00 0.00 199,939.83 0.17
2.1. 1 9. 2 1 COMPEN 85,000 -19,484 65,516 0.00 0.00 0.00 0.00 0.00 51,778.10 13,737.00 0.00 0.00 0.00 0.00 0.00 65,515.10 0.90
2.1. 1 9. 3 1 ASIGNAC 2,400 4,513 6,913 0.00 0.00 0.00 0.00 0.00 6,908.09 0.00 0.00 0.00 0.00 0.00 0.00 6,908.09 4.91
2.1. 1 9. 3 2 BONIFICA 14,465 -14,465 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
2.1. 1 9. 3 3 COMPEN 57,008 -57,008 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
2.1. 1 9. 3 7 BONO 0 868,214 868,214 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 730,594.09 134,620.00 865,214.09 2,999.91
2.1. 1 9. 3 99 OTRAS 0 559,552 559,552 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 138,502.00 0.00 0.00 421,050.00 559,552.00 0.00
2.1. 2 1. 1 1 UNIFORM 500,000 0 500,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500,000.00 500,000.00 0.00
2.1. 3 1. 1 5 CONTRIB 874,848 0 874,848 68,640.00 77,475.00 77,136.00 77,318.00 27,704.00 76,763.00 77,734.00 76,092.00 75,382.00 75,586.00 77,164.00 87,854.00 874,848.00 0.00
2.1. 3 1. 1 6 OTRAS 197,403 -96,238 101,165 7,080.00 8,031.00 7,998.00 7,968.00 7,968.00 7,916.00 7,839.00 7,853.83 7,728.15 7,808.98 7,965.57 15,008.47 101,165.00 0.00
PARCIAL FTE 1 21,275,272 3,024,775 24,300,047 1,985,241.85 1,798,330.92 1,815,146.95 1,775,805.25 1,760,843.17 1,847,224.92 1,994,079.86 1,790,286.01 1,914,984.08 1,773,246.29 2,547,878.64 3,293,916.51 24,296,984.45 3,062.55

TOTAL 21,275,272 3,024,775 24,300,047 1,985,241.85 1,798,330.92 1,815,146.95 1,775,805.25 1,760,843.17 1,847,224.92 1,994,079.86 1,790,286.01 1,914,984.08 1,773,246.29 2,547,878.64 3,293,916.51 24,296,984.45 3,062.55
SIAF - Módulo de Proceso Presupuestario Fecha : 21/02/2019
Version 18.08.00
Hora : 10:49:18
Pag. : 2 de 2
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2018
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)

SECTOR : 11 SALUD
PLIEGO : 011 M. DE SALUD
EJECUTORA : 017 HOSPITAL HERMILIO VALDIZAN [000133]
M E N S U A L I Z A D O

TOTAL
CATEGORIA SALDO
PIA MODIFIC. PIM ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC DEVENGADOS
FF ESPECIFICA DET

RESUMEN ...
TOTAL FUENTE 1 21,275,272 3,024,775 24,300,047 1,985,241.85 1,798,330.92 1,815,146.95 1,775,805.25 1,760,843.17 1,847,224.92 1,994,079.86 1,790,286.01 1,914,984.08 1,773,246.29 2,547,878.64 3,293,916.51 24,296,984.45 3,062.55

TOTAL 21,275,272 3,024,775 24,300,047 1,985,241.85 1,798,330.92 1,815,146.95 1,775,805.25 1,760,843.17 1,847,224.92 1,994,079.86 1,790,286.01 1,914,984.08 1,773,246.29 2,547,878.64 3,293,916.51 24,296,984.45 3,062.55