|
Cuadro Nš 10 |
| Mn | Grupo Especifico del Gasto /Proyecto | 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 | ||||||
6.5 INVERSIONES (Obras) |
||||||||||||||||||
0020 |
2.00981 Acondicionamiento e Infraestructura-Urbanismo |
280,000.00 |
(210,400.00) |
69,600.00 |
0.00 |
0.00 |
0.00 |
5,317.20 |
846.00 |
3,506.81 |
0.00 |
26,385.34 |
11,549.20 |
4,131.20 |
17,110.54 |
0.00 |
68,846.29 |
753.71 |
0021 |
2.00982 Acondicionamiento e Infraestructura-Génova |
90,000.00 |
108,287.00 |
198,287.00 |
0.00 |
0.00 |
0.00 |
497.00 |
400.20 |
0.00 |
0.00 |
15,314.44 |
30,503.39 |
55,728.86 |
35,556.43 |
60,187.96 |
198,188.28 |
98.72 |
0022 |
2.01077 Aulas Modulares |
1,066,489.00 |
(1,066,489.00) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0023 |
2.01121 Centro de Producción Herbay |
80,000.00 |
(31,169.00) |
48,831.00 |
0.00 |
7,128.09 |
7,501.87 |
10,018.86 |
14,571.99 |
5,823.13 |
3,783.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
48,827.52 |
3.48 |
0024 |
2.01125 Centro Modelo de Tratamiento de Residuos Sólidos |
180,000.00 |
(178,102.00) |
1,898.00 |
0.00 |
1,665.43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,665.43 |
232.57 |
0025 |
2.01130 Cerco Perimetral UNALM |
88,000.00 |
(88,000.00) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0026 |
2.01588 Estanque y Abastecimiento de Agua |
132,000.00 |
(91,247.00) |
40,753.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,200.00 |
0.00 |
14,419.52 |
24,128.47 |
40,747.99 |
5.01 |
0027 |
2.01939 Reconstrucción y Remodelación de Laboratorios |
1,332,890.00 |
(25,901.00) |
1,306,989.00 |
129,075.74 |
83,114.84 |
76,038.95 |
172,777.24 |
103,971.73 |
82,702.96 |
128,065.25 |
107,676.05 |
109,992.61 |
116,455.90 |
95,053.97 |
102,056.28 |
1,306,981.52 |
7.48 |
0028 |
2.01940 Reconstrucción y Remodelación de Oficinas Académicas |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
0.00 |
y Administrativas |
205,000.00 |
263,503.00 |
468,503.00 |
67,623.58 |
50,322.10 |
81,035.17 |
78,825.74 |
102,050.16 |
29,725.75 |
13,318.41 |
22,179.27 |
6,888.00 |
1,098.75 |
5,019.30 |
10,410.40 |
468,496.63 |
6.37 |
|
0029 |
2.17013 Construcción y Equipamiento de Laboratorios de Ingeniería |
- |
- |
- |
- |
- |
- |
- |
-- |
- |
- |
- |
- |
- |
- |
- |
- |
0.00 |
y Evaluación Sensorial |
300,000.00 |
115,129.00 |
415,129.00 |
51,834.21 |
68,357.18 |
30,624.80 |
42,632.53 |
22,012.97 |
29,424.60 |
33,376.18 |
51,286.33 |
23,594.54 |
24,640.64 |
18,519.06 |
18,821.78 |
415,124.82 |
4.18 |
|
0036 |
2.17729 Construcción Implementación y Equipamiento de Laboratorios |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
0.00 |
de Bioquímica y Biología Molecular |
0.00 |
1,204,389.00 |
1,204,389.00 |
0.00 |
0.00 |
91,195.08 |
73,230.83 |
56,467.96 |
149,151.61 |
177,368.62 |
101,241.13 |
138,651.58 |
126,746.90 |
163,230.75 |
126,073.23 |
1,203,357.69 |
1,031.31 |
|
- |
- |
- |
0.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Total Inversiones: |
3,754,379.00 |
0.00 |
3,754,379.00 |
248,533.53 |
210,587.64 |
286,395.87 |
383,299.40 |
300,321.01 |
300,334.86 |
355,912.04 |
324,082.56 |
323,379.32 |
328,802.25 |
348,909.57 |
341,678.12 |
3,752,236.17 |
2,142.83 |
|