SIAF - Módulo de Proceso Presupuestario Versión 13.03.00 SECTOR : 11 SALUD PLIEGO : 011 M. DE SALUD DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES- 2013 Del mes de Enero a Agosto (EN NUEVOS SOLES) EJECUTORA : 017 HOSPITAL HERMILIO VALDIZAN [000133] FF CATEGORIA ESPECIFICA DET PIA 1 RECURSOS ORDINARIOS 2.1. 1 1. 1 2 PERSON 856, 214 2. 1. 1 1. 2 1 ASIGNAC 1, 478, 085 2.1. 1 3. 1 1 PERSON 2,863,668 2.1. 1 3. 1 2 PERSON 36,828 2.1. 1 3. 2 1 PERSON 2,784,564 2.1. 1 3. 2 2 PERSON 9,600 2.1. 1 3. 3 1 GUARDIA 1, 138,470 2.1. 1 3. 3 2 ASIGNAC 3,288,416 2. 1. 1 9. 1 2 AGUINAL 2.1. 1 9. 1 3 BONIFICA 2.1 . 1 9. 2 1 COMPEN 2.1. 1 9. 3 1 ASIGNAC 2.1. 1 9. 3 2 BONIFICA 2.1. 1 9. 3 7 BONO 286,800 191 ,200 90, 048 479,000 308, 618 o 2.1. 3 1. 1 5 CONTRIB 565, 956 2.1. 3 1. 1 6 OTRAS 58, 426 2. 2. 1 1. 1 1 REGIMEN 2,049,227 2.2. 1 1. 2 1 ESCOLA 161,000 2.2. 2 3. 4 2 GASTOS 2.2. 2 3. 4 3 GASTOS 2.3. 1 1. 1 1 ALI MENT 2.3. 1 2. 1 1 VESTUAR 2.3. 1 2. 1 2 TEXTILES 2.3. 1 2. 1 3 CAL2ADO 2.3. 1 3. 1 1 COMBUS 2.3. 1 3. 1 2 GASES 2.3. 1 3. 1 3 LUBRICA 2.3. 1 5. 1 1 REPUEST 2.3. 1 5. 1 2 PAPELER 50 50 1,170,286 141 , 940 24,805 39, 000 339, 600 48, 230 2,000 73,752 328,808 MODIFIC. 296,375 142, 631 390,113 -36,828 -49,519 299 -367,567 950,546 196, 800 -9, 200 - 84, 708 -216,502 -308,578 412,500 18, 252 -18,252 103,684 o o o -77,784 -131, 107 -613 -35, 1 65 -62,760 -2,980 31 -44,968 -67, 552 PIM 1, 152,589 1,620,716 3,253,781 o 2,735, 045 9, 899 770,903 4,238,962 483, 600 182, 000 5, 340 262,498 40 412 ,500 584,208 40,174 2,152,911 161 ,000 50 50 1,092, 502 10, 833 24,192 3,835 276, 840 45,250 2,031 28,784 261,256 ENE 62,468.68 104,700. 00 278,444.44 0.00 277 , 595. 77 1,099.79 84,062.80 366,622. 00 0. 00 182, 000. 00 0. 00 0.00 0. 00 0.00 53,732. 00 3,517.43 172,490.32 62,800.00 0. 00 0.00 437. 00 0. 00 0. 00 0. 00 0. 00 o. oo · 0.00 300. 00 300.00 FEB 61 ,894. 76 140,270. 27 273,444.86 0.00 276, 586.42 1, 099.79 78, 413 .57 37 1, 070.00 0.00 0. 00 0. 00 0.00 0. 00 0.00 53, 408.00 0.00 176, 278.08 0. 00 0. 00 0.00 0. 00 0. 00 0.00 0.00 0.00 0.00 0. 00 0.00 0.00 MAR 61,479.66 123, 981.28 273, 002.52 0.00 274, 987. 91 1,099. 79 87, 035.45 367,958.00 0. 00 0. 00 0.00 0. 00 0. 00 0.00 58,463. 00 5, 282.00 175,814.21 0.00 0.00 0. 00 83,795. 52 0. 00 0. 00 0.00 52, 775. 94 1,350. 00 o.oa 2,953.50 53,366.42 ABR 282,115.10 127, 087. 31 278,104.36 0.00 274,150. 56 1,099.79 83,577.42 370,288.00 0.00 0. 00 2, 540. 59 130, 588.54 0. 00 0.00 75,189. 00 5,412. 00 275,569.96 0.00 0. 00 0. 00 102, 917. 62 0. 00 0.00 0. 00 34, 485. 87 10,768. 22 1,365.00 0. 00 28,853. 74 MEN SUALIZAOO MAY 54, 534.56 125,762. 29 684,054.70 0. 00 281 , 871.00 1, 099.79 84,133.39 372,01 6.63 0.00 0. 00 1, 890.00 104, 803.1 9 0. 00 0.00 53,827.00 0. 00 170,999. 91 0.00 0. 00 0. 00 81 , 206. 76 0.00 0.00 0. 00 2,520. 00 3,045.88 0. 00 835. 00 37,489.58 JUN 57, 315. 00 1 28,282. 06 331,623. 06 0.00 280, 092. 93 1,099. 79 83,497. 66 387,009.35 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 58,467. 00 11,487. 00 168,754. 71 0. 00 0. 00 0. 00 115,053.14 10, 832. 50 15,441.00 0. 00 38,284.85 3,470. 24 0. 00 0. 00 28,904.76 JUL 57,784. 53 122,909.20 280,621.23 0.00 284,885. 05 1,099. 79 81,749. 01 374,928. 02 136,200. 00 0. 00 0. 00 0. 00 0. 00 0. 00 54,554.00 5, 637. 00 173,153.62 47,100.00 0. 00 0. 00 41,816.80 0. 00 4,200. 00 0. 00 31 , 285. 61 3,426. 64 0.00 713. 00 6,025.18 AGO 57,298. 71 129,758. 26 282,166.78 0. 00 292, 047. 83 1, 099. 79 77,851 .80 392,561.02 0.00 0. 00 0.00 0. 00 0. 00 0.00 78, 657. 00 5,710. 00 169,001.88 0. 00 0. 00 0. 00 89,452.14 0. 00 0.00 0. 00 26, 356.43 2,081 . 52 227. 23 0. 00 34, 030.15 SET 0. 00 0. 00 0.00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0 .00 0. 00 0. 00 0. 00 0.00 0.00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0.00 0. 00 0. 00 OCT 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0.00 0. 00 0. 00 0. 00 NOV 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0.00 0. 00 0. 00 0.00 0.00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 DIC Fecha : 03/09/2913 Hora : 14 :27 :06 Pag.: 1 de 7 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0.00 0.00 0. 00 0. 00 0. 00 0.00 0. 00 0.00 0. 00 0. 00 0.00 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 DEVENGADOS 694, 891 . 00 1, 002, 750.67 2,681,461.95 0. 00 2,242,217. 47 8,798.32 660,321.1 0 3,002, 453. 02 136, 200.00 182,000. 00 4, 430. 59 235,391.73 0. 00 0. 00 486, 297. 00 37,045.43 1,482,062.69 109,900. 00 0.00 0. 00 514, 678. 98 10, 832. 50 1 9,641.00 0.00 185, 708.70 24,142.50 1,592.23 4,801 . 50 188, 969.83 SALDO 457,698. 00 617, 965. 33 572,319.05 0. 00 492, 827. 53 1, 100.68 110,581.90 1 ,236,508 .98 347,400. 00 0. 00 909.41 27,106. 27 40. 00 412,500.00 97,911 . 00 3,128. 57 670,848.31 51,1 00 .00 50. 00 50.00 577,823. 02 0. 50 4,551.00 3, 835. 00 91,131 . 30 21,107.50 438.77 23,982.50 72, 286.17