Evaluación Presupuestal

SIAF - Mdulo de Proceso Presupuestario
Release 14.06.01
Fecha : 12/12/2014
Hora : 09:47:34
Pag. : 1 de 10
EVALUACION DE LA EJECUCION MENSUAL VS MARCO PRESUPUESTAL - 2014

DEL MES DE ENERO A DICIEMBRE
(EN NUEVOS SOLES)
PLIEGO : 451 GOBIERNO REGIONAL LA LIBERTAD

EJECUTORA : 302 REGION LA LIBERTAD-EDUCACION PACASMAYO [000836]
M E N S U A L I Z A D O
RESUMEN GEOGRAFICO
DEPARTAMENTO
PIM
PRGPROD/PRY ACT/AI/OBR FN. DIVF.
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
TOTAL
EJECUCIN
SALDO
GRPF.
SEC.
FUNC
FF CG
13 LA LIBERTAD
0001
0090.3000385.5003107.22.047.0103
CONTRATACION OPORTUNA Y PAGO DE PERSONAL DE LAS - COD.META: 00001 , INSTITUCION EDUCATIVA: 52.000, LA LIBERTAD, ,
0077301 CONTRATACION OPORTUNA Y PAGO DE PERSONAL DE LAS INSTITUCIONES

EDUCATIVAS DE II CICLO DE EDUCACION BASICA REGULAR
1 RECURSOS ORDINARIOS
5 2.1. 1 1
207,297
14,081.21
14,081.21
16,782.98
15,073.81
17,712.91
17,438.81
16,848.81
15,233.18
15,927.20
16,989.17
15,934.35
0.00
176,103.64
31,193.36
84.95
5 2.1. 1 2
3,703,424
288,572.06
295,339.26
284,174.55
303,527.47
305,528.64
315,990.30
308,044.93
309,621.75
310,152.15
320,663.86
314,348.61
-1,429.92
3,354,533.66
348,890.34
90.58
5 2.1. 1 9
302,598
52,777.78
0.00
0.00
0.00
4,610.00
0.00
106,397.98
0.00
390.00
0.00
65,700.00
0.00
229,875.76
72,722.24
75.97
5 2.1. 3 1
228,459
17,909.62
18,488.71
18,015.10
18,418.68
18,541.14
19,611.90
18,990.57
19,108.86
19,037.31
19,770.87
19,132.27
0.00
207,025.03
21,433.97
90.62
5 2.2. 2 3
15,056
0.00
0.00
0.00
0.00
6,056.00
0.00
0.00
6,000.00
0.00
0.00
3,000.00
0.00
15,056.00
0.00
100.00
5 2.3. 2 7
PARCIAL FUENTE :
TOTAL META
0002
149,400
0.00
0.00
0.00
28,884.00
14,940.00
14,895.73
14,940.00
14,940.00
14,608.00
15,272.00
14,940.00
0.00
133,419.73
15,980.27
89.30
4,606,234
373,340.67
327,909.18
318,972.63
365,903.96
367,388.69
367,936.74
465,222.29
364,903.79
360,114.66
372,695.90
433,055.23
-1,429.92
4,116,013.82
490,220.18
89.36
4,606,234
373,340.67
327,909.18
318,972.63
365,903.96
367,388.69
367,936.74
465,222.29
364,903.79
360,114.66
372,695.90
433,055.23
-1,429.92
4,116,013.82
490,220.18
0090.3000385.5003108.22.047.0104

EDUCATIVAS DE EDUCACION PRIMARIA
5 2.1. 1 1
971,090
73,024.18
77,529.26
94,864.32
78,073.79
79,865.17
78,536.96
77,392.82
77,795.97
83,032.17
83,383.74
83,881.21
-175.89
887,203.70
83,886.30
91.36
5 2.1. 1 2
10,208,208
857,247.67
853,551.35
834,965.91
845,190.98
845,140.34
850,730.06
846,287.08
830,262.16
849,593.62
832,798.18
853,787.71
-11,778.27
9,287,776.79
920,431.21
90.98
5 2.1. 1 9
1,164,230
203,288.89
0.00
0.00
0.00
4,674.12
0.00
284,817.52
15,673.40
325.00
1,905.02
472,214.50
0.00
982,898.45
181,331.55
84.42
5 2.1. 3 1
651,948
54,053.05
55,020.68
53,940.63
52,746.04
53,661.99
53,478.47
53,521.79
53,637.64
53,225.17
53,951.20
53,471.43
0.00
590,708.09
61,239.91
90.61
5 2.2. 2 3
66,000
0.00
0.00
0.00
0.00
13,870.00
0.00
0.00
45,000.00
920.00
0.00
6,000.00
0.00
65,790.00
210.00
99.68
90.45
PARCIAL FUENTE :
TOTAL META
0003
13,061,476
1,187,613.79
986,101.29
983,770.86
976,010.81
997,211.62
982,745.49
1,262,019.21
1,022,369.17
987,095.96
972,038.14
1,469,354.85
-11,954.16
11,814,377.03
1,247,098.97
13,061,476
1,187,613.79
986,101.29
983,770.86
976,010.81
997,211.62
982,745.49
1,262,019.21
1,022,369.17
987,095.96
972,038.14
1,469,354.85
-11,954.16
11,814,377.03
1,247,098.97
95,765.36
95,224.75
-427.55
1,024,561.79
100,874.21
0090.3000385.5003109.22.047.0105

EDUCATIVAS DE EDUCACION SECUNDARIA
5 2.1. 1 1
1,125,436
86,039.76
91,842.64
102,522.60
91,355.05
93,786.58
93,274.36
93,335.77
91,549.75
90,292.72
91.04

Release 14.06.01
Fecha : 12/12/2014
Hora : 09:47:34
Pag. : 2 de 10

(EN NUEVOS SOLES)

RESUMEN GEOGRAFICO
DEPARTAMENTO
PIM
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
TOTAL
EJECUCIN
SALDO
GRPF.
SEC.
FUNC
FF CG
5 2.1. 1 2
8,473,631
684,041.15
666,870.18
670,137.11
701,736.64
665,918.62
698,060.23
696,605.78
708,833.61
717,053.64
692,435.33
764,018.63
-15,160.10
7,650,550.82
823,080.18
90.29
5 2.1. 1 9
902,802
183,377.77
5,000.00
0.00
0.00
20,235.23
0.00
292,983.16
9,702.56
0.00
0.00
208,761.68
0.00
720,060.40
182,741.60
79.76
5 2.1. 3 1
576,808
46,879.47
47,045.86
47,482.93
46,796.16
47,646.00
47,272.26
48,180.05
50,056.62
48,058.63
49,026.48
50,957.22
0.00
529,401.68
47,406.32
91.78
5 2.2. 2 3
67,000
0.00
0.00
0.00
0.00
15,060.00
400.00
0.00
33,000.00
540.00
0.00
18,000.00
0.00
67,000.00
0.00
100.00
11,145,677
1,000,338.15
810,758.68
820,142.64
839,887.85
842,646.43
839,006.85
1,131,104.76
893,142.54
855,944.99
837,227.17
1,136,962.28
-15,587.65
9,991,574.69
1,154,102.31
89.65
11,145,677
1,000,338.15
810,758.68
820,142.64
839,887.85
842,646.43
839,006.85
1,131,104.76
893,142.54
855,944.99
837,227.17
1,136,962.28
-15,587.65
9,991,574.69
1,154,102.31
PARCIAL FUENTE :
TOTAL META
0004
0090.3000385.5003110.22.047.0103
LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE II - COD.META: 00001 , : 49.000, LA LIBERTAD, ,
0077304 LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE II CICLO DE EDUCACION

BASICA REGULAR CON CONDICIONES ADECUADAS PARA SU FUNCIONAMIENTO
5 2.3. 1 5
37,991
0.00
2,834.20
2,394.99
6,478.70
1,939.11
0.00
0.00
3,868.07
9,104.13
0.00
0.00
709.77
27,328.97
10,662.03
71.94
5 2.3. 2 2
46,730
36.00
304.34
959.40
2,487.51
4,240.01
4,885.39
5,354.23
4,703.79
3,279.98
8,368.31
4,302.14
0.00
38,921.10
7,808.90
83.29
84,721
36.00
3,138.54
3,354.39
8,966.21
6,179.12
4,885.39
5,354.23
8,571.86
12,384.11
8,368.31
4,302.14
709.77
66,250.07
18,470.93
78.20
84,721
36.00
3,138.54
3,354.39
8,966.21
6,179.12
4,885.39
5,354.23
8,571.86
12,384.11
8,368.31
4,302.14
709.77
66,250.07
18,470.93
PARCIAL FUENTE :
TOTAL META
0005
0090.3000385.5003111.22.047.0104
LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE - COD.META: 00001 , : 54.000, LA LIBERTAD, ,
0077305 LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE PRIMARIA CON CONDICIONES

ADECUADAS PARA SU FUNCIONAMIENTO
5 2.3. 1 5
50,404
0.00
210.00
2,307.00
5,636.42
6,112.65
0.00
0.00
4,553.04
7,573.41
580.00
0.00
5,442.75
32,415.27
17,988.73
64.31
5 2.3. 2 2
45,531
901.01
4,223.18
1,994.64
3,228.64
2,457.56
4,895.38
2,171.61
5,858.78
4,229.15
4,209.85
4,310.11
0.00
38,479.91
7,051.09
84.51
73.90
PARCIAL FUENTE :
TOTAL META
0006
95,935
901.01
4,433.18
4,301.64
8,865.06
8,570.21
4,895.38
2,171.61
10,411.82
11,802.56
4,789.85
4,310.11
5,442.75
70,895.18
25,039.82
95,935
901.01
4,433.18
4,301.64
8,865.06
8,570.21
4,895.38
2,171.61
10,411.82
11,802.56
4,789.85
4,310.11
5,442.75
70,895.18
25,039.82
0090.3000385.5003112.22.047.0105
LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE - COD.META: 00001 , : 21.000, LA LIBERTAD, ,
0077306 LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE SECUNDARIA CON

CONDICIONES ADECUADAS PARA SU FUNCIONAMIENTO
5 2.3. 1 5
20,675
0.00
0.00
1,908.74
3,392.62
720.84
0.00
0.00
5,939.78
1,350.08
0.00
0.00
0.00
13,312.06
7,362.94
64.39
5 2.3. 2 2
25,599
543.80
1,370.08
1,757.14
2,098.60
1,252.24
1,629.85
3,412.38
2,080.18
1,739.49
2,025.91
2,315.50
0.00
20,225.17
5,373.83
79.01

Release 14.06.01
Fecha : 12/12/2014
Hora : 09:47:34
Pag. : 3 de 10

(EN NUEVOS SOLES)

RESUMEN GEOGRAFICO
DEPARTAMENTO
PIM
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
TOTAL
EJECUCIN
SALDO
GRPF.
SEC.
FUNC
FF CG
PARCIAL FUENTE :
TOTAL META
0007
46,274
543.80
1,370.08
3,665.88
5,491.22
1,973.08
1,629.85
3,412.38
8,019.96
3,089.57
2,025.91
2,315.50
0.00
33,537.23
12,736.77
46,274
543.80
1,370.08
3,665.88
5,491.22
1,973.08
1,629.85
3,412.38
8,019.96
3,089.57
2,025.91
2,315.50
0.00
33,537.23
12,736.77
0090.3000386.5003115.22.047.0103
GESTION DEL CURRICULO DE II CICLO DE EDUCACION
72.48
- COD.META: 00001 , DOCENTE: 9.000, LA LIBERTAD, ,
0077309 GESTION DEL CURRICULO DE II CICLO DE EDUCACION BASICA REGULAR

5 2.3. 2 1
PARCIAL FUENTE :
870.00
30.00
0.00
359.50
140.00
0.00
-2.00
840.00
720.00
2,376.00
1,284.50
20.00
6,638.00
2.00
99.97
6,640
870.00
30.00
0.00
359.50
140.00
0.00
-2.00
840.00
720.00
2,376.00
1,284.50
20.00
6,638.00
2.00
99.97
870.00
30.00
0.00
359.50
140.00
0.00
-2.00
840.00
720.00
2,376.00
1,284.50
20.00
6,638.00
2.00
6,640
TOTAL META
0008
6,640
0090.3000386.5003116.22.047.0104
GESTION DEL CURRICULO DE PRIMARIA
0077310 GESTION DEL CURRICULO DE PRIMARIA

5 2.3. 2 1
PARCIAL FUENTE :
900.00
0.00
0.00
0.00
500.00
0.00
0.00
3,500.42
1,434.50
2,625.00
1,415.70
737.50
11,113.12
166.88
98.52
11,280
900.00
0.00
0.00
0.00
500.00
0.00
0.00
3,500.42
1,434.50
2,625.00
1,415.70
737.50
11,113.12
166.88
98.52
900.00
0.00
0.00
0.00
500.00
0.00
0.00
3,500.42
1,434.50
2,625.00
1,415.70
737.50
11,113.12
166.88
11,280
TOTAL META
0009
11,280
0090.3000386.5003117.22.047.0105
GESTION DEL CURRICULO DE SECUNDARIA
0077311 GESTION DEL CURRICULO DE SECUNDARIA

5 2.3. 2 1
PARCIAL FUENTE :
848.00
12.00
0.00
120.00
420.00
0.00
0.00
2,400.00
1,387.40
3,524.50
657.60
350.00
9,719.50
960.50
91.01
10,680
848.00
12.00
0.00
120.00
420.00
0.00
0.00
2,400.00
1,387.40
3,524.50
657.60
350.00
9,719.50
960.50
91.01
848.00
12.00
0.00
120.00
420.00
0.00
0.00
2,400.00
1,387.40
3,524.50
657.60
350.00
9,719.50
960.50
10,680
TOTAL META
0010
10,680
0090.3000387.5003129.22.047.0103
DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES
- COD.META: 00001 , ESTUCHE: 3680.000, LA LIBERTAD, ,
0077323 DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES DE II CICLO DE EDUCACION

BASICA REGULAR DE INSTITUCIONES EDUCATIVAS
5 2.3. 2 7
PARCIAL FUENTE :
TOTAL META
3,000
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
2,000.00
1,000.00
66.67
3,000
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
2,000.00
1,000.00
66.67
3,000
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
2,000.00
1,000.00

Release 14.06.01
Fecha : 12/12/2014
Hora : 09:47:34
Pag. : 4 de 10

(EN NUEVOS SOLES)

RESUMEN GEOGRAFICO
DEPARTAMENTO
PIM
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
TOTAL
EJECUCIN
SALDO
GRPF.
SEC.
FUNC
0011
FF CG
0090.3000387.5003130.22.047.0104
0077324 DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES DE PRIMARIA DE

INSTITUCIONES EDUCATIVAS
5 2.3. 2 7
PARCIAL FUENTE :
TOTAL META
0012
7,000
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
4,000.00
0.00
0.00
5,000.00
2,000.00
71.43
7,000
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
4,000.00
0.00
0.00
5,000.00
2,000.00
71.43
7,000
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
4,000.00
0.00
0.00
5,000.00
2,000.00
0090.3000387.5003131.22.047.0105
0077325 DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES DE SECUNDARIA DE

INSTITUCIONES EDUCATIVAS
5 2.3. 2 7
PARCIAL FUENTE :
TOTAL META
0013
6,308
0.00
0.00
0.00
2,308.00
0.00
0.00
0.00
0.00
0.00
4,000.00
0.00
0.00
6,308.00
0.00
100.00
6,308
0.00
0.00
0.00
2,308.00
0.00
0.00
0.00
0.00
0.00
4,000.00
0.00
0.00
6,308.00
0.00
100.00
6,308
0.00
0.00
0.00
2,308.00
0.00
0.00
0.00
0.00
0.00
4,000.00
0.00
0.00
6,308.00
0.00
0090.3000387.5003134.22.047.0103
DOTACION DE MATERIAL EDUCATIVO PARA AULAS DE II
- COD.META: 00001 , AULA: 127.000, LA LIBERTAD, ,
0077328 DOTACION DE MATERIAL EDUCATIVO PARA AULAS DE II CICLO DE EDUCACION BASICA

REGULAR
5 2.3. 2 7
PARCIAL FUENTE :
TOTAL META
0014
3,360
0.00
0.00
0.00
1,040.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,040.00
2,320.00
30.95
3,360
0.00
0.00
0.00
1,040.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,040.00
2,320.00
30.95
3,360
0.00
0.00
0.00
1,040.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,040.00
2,320.00
0.00
0.00
0.00
0.00
0.00
1,000.00
2,560.00
28.09
28.09
0090.3000387.5003135.22.047.0104
DOTACION DE MATERIAL EDUCATIVO PARA AULAS DE
0077329 DOTACION DE MATERIAL EDUCATIVO PARA AULAS DE PRIMARIA

5 2.3. 2 7
PARCIAL FUENTE :
TOTAL META
0015
3,560
1
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
3,560
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
2,560.00
3,560
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
2,560.00
0090.3000387.5003136.22.047.0103
DOTACION DE MATERIAL FUNGIBLE PARA AULAS DE II
0077330 DOTACION DE MATERIAL FUNGIBLE PARA AULAS DE II CICLO DE EDUCACION BASICA

Release 14.06.01
Fecha : 12/12/2014
Hora : 09:47:34
Pag. : 5 de 10

(EN NUEVOS SOLES)

RESUMEN GEOGRAFICO
DEPARTAMENTO
PIM
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
TOTAL
EJECUCIN
SALDO
GRPF.
SEC.
FUNC
FF CG
REGULAR
5 2.3. 1 9
PARCIAL FUENTE :
46,153
1
TOTAL META
0016
0.00
4,200.00
0.00
0.00
0.00
20,433.00
0.00
0.00
0.00
0.00
8,496.31
0.00
33,129.31
13,023.69
71.78
71.78
46,153
0.00
4,200.00
0.00
0.00
0.00
20,433.00
0.00
0.00
0.00
0.00
8,496.31
0.00
33,129.31
13,023.69
46,153
0.00
4,200.00
0.00
0.00
0.00
20,433.00
0.00
0.00
0.00
0.00
8,496.31
0.00
33,129.31
13,023.69
0090.3000387.5003137.22.047.0104
DOTACION DE MATERIAL FUNGIBLE PARA AULAS DE
0077331 DOTACION DE MATERIAL FUNGIBLE PARA AULAS DE PRIMARIA

5 2.3. 1 9
PARCIAL FUENTE :
0.00
2,150.00
0.00
0.00
0.00
22,231.02
14,172.98
0.00
0.00
0.00
3,000.00
0.00
41,554.00
17,790.00
70.02
59,344
0.00
2,150.00
0.00
0.00
0.00
22,231.02
14,172.98
0.00
0.00
0.00
3,000.00
0.00
41,554.00
17,790.00
70.02
0.00
2,150.00
0.00
0.00
0.00
22,231.02
14,172.98
0.00
0.00
0.00
3,000.00
0.00
41,554.00
17,790.00
59,344
TOTAL META
0017
59,344
0090.3000387.5003138.22.047.0103
DOTACION DE MATERIAL EDUCATIVO PARA INSTITUCIONES - COD.META: 00001 , INSTITUCION EDUCATIVA: 52.000, LA LIBERTAD, ,
0077332 DOTACION DE MATERIAL EDUCATIVO PARA INSTITUCIONES EDUCATIVAS DE II CICLO DE

EDUCACION BASICA REGULAR
5 2.3. 2 7
PARCIAL FUENTE :
0.00
0.00
0.00
686.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
686.00
1,820.00
27.37
2,506
0.00
0.00
0.00
686.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
686.00
1,820.00
27.37
0.00
0.00
0.00
686.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
686.00
1,820.00
2,506
TOTAL META
0018
2,506
0090.3000387.5003140.22.047.0105
DOTACION DE MATERIAL EDUCATIVO PARA INSTITUCIONES - COD.META: 00001 , INSTITUCION EDUCATIVA: 21.000, LA LIBERTAD, ,
0077334 DOTACION DE MATERIAL EDUCATIVO PARA INSTITUCIONES EDUCATIVAS DE

SECUNDARIA
5 2.3. 2 7
PARCIAL FUENTE :
TOTAL META
0019
1,506
0.00
0.00
0.00
206.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
206.00
1,300.00
13.68
1,506
0.00
0.00
0.00
206.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
206.00
1,300.00
13.68
0.00
0.00
0.00
206.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
206.00
1,300.00
1,506
0106.3000574.5004306.22.047.0107
CONTRATACION OPORTUNA Y PAGO DE PERSONAL PARA
0106964 CONTRATACION OPORTUNA Y PAGO DE PERSONAL PARA ATENCION DE CENTROS DE

EDUCACION BASICA ESPECIAL
- COD.META: 00001 , PERSONA: 50.000, LA LIBERTAD, ,

Release 14.06.01
Fecha : 12/12/2014
Hora : 09:47:34
Pag. : 6 de 10

(EN NUEVOS SOLES)

RESUMEN GEOGRAFICO
DEPARTAMENTO
PIM
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
TOTAL
EJECUCIN
SALDO
GRPF.
SEC.
FUNC
FF CG
5 2.1. 1 1
14,808
1,301.17
1,156.61
1,070.61
1,233.67
1,233.67
1,233.67
1,233.67
1,233.67
1,241.33
1,241.33
1,241.33
0.00
13,420.73
1,387.27
90.63
5 2.1. 1 2
275,310
22,714.68
23,046.38
21,550.26
21,969.98
22,798.03
23,803.85
23,165.98
23,665.98
23,665.98
23,665.98
21,955.59
0.00
252,002.69
23,307.31
91.53
5 2.1. 1 9
23,922
4,800.00
0.00
0.00
0.00
0.00
0.00
8,921.33
0.00
0.00
0.00
5,100.00
0.00
18,821.33
5,100.67
78.68
5 2.1. 3 1
20,147
1,583.23
1,718.23
1,505.89
1,515.69
1,584.73
1,622.97
1,584.85
1,614.87
1,615.14
1,615.14
1,515.06
0.00
17,475.80
2,671.20
86.74
5 2.2. 2 3
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
0.00
334,587
30,399.08
25,921.22
24,126.76
24,719.34
25,616.43
26,660.49
34,905.83
26,514.52
26,522.45
26,522.45
29,811.98
0.00
301,720.55
32,866.45
90.18
334,587
30,399.08
25,921.22
24,126.76
24,719.34
25,616.43
26,660.49
34,905.83
26,514.52
26,522.45
26,522.45
29,811.98
0.00
301,720.55
32,866.45
PARCIAL FUENTE :
TOTAL META
0020
9001.3999999.5000003.22.006.0008
GESTION ADMINISTRATIVA
- COD.META: 00001 , ACCION: 100.000, LA LIBERTAD, ,
0000009 ACCIONES ADMINISTRATIVAS

5 2.1. 1 1
879,077
38,229.07
38,245.74
46,205.37
40,759.53
41,184.19
40,885.61
40,465.09
43,896.45
42,314.02
42,314.02
42,861.71
0.00
457,360.80
421,716.20
52.03
5 2.1. 1 2
221,020
17,463.51
17,163.51
19,246.51
17,146.25
17,263.51
17,163.51
15,795.20
18,743.74
18,243.74
18,243.74
21,362.11
0.00
197,835.33
23,184.67
89.51
5 2.1. 1 9
100,982
12,800.00
0.00
0.00
0.00
0.00
0.00
64,791.83
0.00
3,790.00
0.00
10,500.00
0.00
91,881.83
9,100.17
90.99
5 2.1. 2 1
50,400
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,060.00
0.00
0.00
0.00
0.00
50,060.00
340.00
99.33
5 2.1. 3 1
74,254
2,965.14
2,962.74
3,426.66
3,100.14
3,100.41
3,162.12
3,100.38
3,283.98
3,220.99
3,220.70
3,375.39
0.00
34,918.65
39,335.35
47.03
5 2.2. 1 1
135,300
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
133,500.00
0.00
133,500.00
1,800.00
98.67
5 2.2. 2 3
14,744
0.00
0.00
11,743.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,743.38
3,000.62
79.65
5 2.3. 1 1
5,958
470.00
1,375.00
214.00
464.00
399.50
462.50
0.00
259.00
351.50
277.50
175.50
0.00
4,448.50
1,509.50
74.66
5 2.3. 1 3
35,000
511.00
4,336.10
0.00
3,340.78
6,442.60
3,194.88
3,254.56
2,696.96
3,664.34
2,696.02
563.00
1,739.82
32,440.06
2,559.94
92.69
5 2.3. 1 5
10,600
296.50
5,123.10
100.00
1,944.00
519.80
697.00
7.00
773.90
255.00
62.00
0.00
25.00
9,803.30
796.70
92.48
5 2.3. 1 6
5,000
2,140.00
595.00
20.00
77.00
102.00
130.00
0.00
0.00
55.00
0.00
0.00
96.00
3,215.00
1,785.00
64.30
5 2.3. 1 11
20,400
0.00
324.60
5.00
922.20
437.50
9,340.60
54.50
755.50
1,895.00
83.00
2,355.00
28.00
16,200.90
4,199.10
79.42
5 2.3. 1 99
6,500
0.00
20.00
0.00
24.50
0.00
625.50
0.00
25.00
180.00
425.50
0.00
180.00
1,480.50
5,019.50
22.78
5 2.3. 2 1
36,678
2,179.00
6,226.00
3,331.20
3,566.50
7,110.00
3,811.90
1,806.00
1,828.50
520.10
1,216.40
549.00
2,397.90
34,542.50
2,135.50
94.18
5 2.3. 2 2
36,887
2,369.43
2,825.54
2,486.73
3,080.55
2,081.69
1,359.10
3,298.99
2,965.54
3,226.99
1,988.53
3,557.05
0.00
29,240.14
7,646.86
79.27
5 2.3. 2 4
16,000
670.00
1,195.00
200.00
760.00
395.00
2,773.00
175.00
2,953.00
2,292.00
368.00
621.40
151.00
12,553.40
3,446.60
78.46
5 2.3. 2 6
1,900
270.00
60.00
600.00
117.00
25.00
20.00
80.00
0.00
20.00
0.00
100.02
40.00
1,332.02
567.98
70.11
5 2.3. 2 7
5,000
0.00
0.00
0.00
240.00
0.00
0.00
0.00
0.00
885.00
2,451.00
0.00
0.00
3,576.00
1,424.00
71.52

Release 14.06.01
Fecha : 12/12/2014
Hora : 09:47:34
Pag. : 7 de 10

(EN NUEVOS SOLES)

RESUMEN GEOGRAFICO
DEPARTAMENTO
PIM
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
TOTAL
EJECUCIN
SALDO
GRPF.
SEC.
FUNC
FF CG
5 2.3. 2 8
103,997
7,303.00
6,543.63
5,268.03
5,892.39
7,626.40
7,193.40
12,975.50
9,156.00
9,156.00
9,634.05
11,138.90
0.00
91,887.30
12,109.70
88.36
5 2.5. 4 1
11,648
0.00
0.00
0.00
3,478.13
1,021.13
1,021.00
1,021.13
1,021.13
1,021.13
1,021.13
977.22
1,066.00
11,648.00
0.00
100.00
5 2.5. 5 1
1,458
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
1,458.00
0.00
1,772,803
87,666.65
86,995.96
92,846.88
84,912.97
87,708.73
91,840.12
146,825.18
138,418.70
91,090.81
84,001.59
231,636.30
5,723.72
1,229,667.61
543,135.39
69.36
PARCIAL FUENTE :
2 RECURSOS DIRECTAMENTE RECAUDADOS

5 2.3. 1 1
11,460
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
11,460.00
0.00
5 2.3. 1 2
4,540
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,540.00
0.00
0.00
0.00
0.00
4,540.00
0.00
100.00
5 2.3. 1 5
4,000
0.00
0.00
0.00
0.00
1,160.00
1,800.00
0.00
0.00
0.00
0.00
0.00
0.00
2,960.00
1,040.00
74.00
5 2.3. 1 99
7,000
0.00
0.00
0.00
0.00
2,690.00
1,606.00
0.00
1,356.00
0.00
0.00
519.20
0.00
6,171.20
828.80
88.16
5 2.3. 2 4
4,900
0.00
0.00
0.00
0.00
0.00
0.00
2,710.00
0.00
0.00
0.00
0.00
0.00
2,710.00
2,190.00
55.31
5 2.3. 2 7
15,100
0.00
0.00
280.00
0.00
0.00
2,220.00
150.00
1,200.00
1,600.00
1,500.00
3,800.00
405.00
11,155.00
3,945.00
73.87
6 2.6. 3 2
30,000
0.00
0.00
4,425.00
0.00
0.00
19,380.90
0.00
2,061.37
0.00
380.00
0.00
0.00
26,247.27
3,752.73
87.49
77,000
0.00
0.00
4,705.00
0.00
3,850.00
25,006.90
2,860.00
9,157.37
1,600.00
1,880.00
4,319.20
405.00
53,783.47
23,216.53
69.85
1,849,803
87,666.65
86,995.96
97,551.88
84,912.97
91,558.73
116,847.02
149,685.18
147,576.07
92,690.81
85,881.59
235,955.50
6,128.72
1,283,451.08
566,351.92
PARCIAL FUENTE :
TOTAL META
0021
9002.3999999.5000661.22.049.0112
DESARROLLO DE LA EDUCACION LABORAL Y TECNICA
- COD.META: 00001 , HORAS LECTIVAS: 21600.000, LA LIBERTAD, ,
0000607 DESARROLLO DE LA ENSEANZA

5 2.1. 1 1
42,192
2,292.78
2,271.89
2,697.78
2,292.78
2,292.78
3,163.51
2,773.51
2,845.52
2,245.54
3,576.02
1,892.89
0.00
28,345.00
13,847.00
67.18
5 2.1. 1 2
352,119
26,925.63
26,925.63
25,463.20
26,237.84
28,147.10
31,938.21
26,561.80
27,188.34
28,394.94
27,740.40
31,559.09
-1,495.31
305,586.87
46,532.13
86.79
5 2.1. 1 9
34,898
4,800.00
0.00
0.00
0.00
2,000.00
0.00
11,444.67
0.00
0.00
0.00
8,852.70
0.00
27,097.37
7,800.63
77.65
5 2.1. 3 1
22,381
1,806.89
1,806.89
1,685.72
1,609.29
1,585.80
1,919.25
1,793.16
1,900.26
1,877.77
1,979.95
1,928.14
0.00
19,893.12
2,487.88
88.88
5 2.5. 5 1
7,000
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
7,000.00
0.00
83.06
PARCIAL FUENTE :
TOTAL META
0022
458,590
35,825.30
31,004.41
29,846.70
30,139.91
34,025.68
37,020.97
42,573.14
31,934.12
32,518.25
33,296.37
44,232.82
-1,495.31
380,922.36
77,667.64
458,590
35,825.30
31,004.41
29,846.70
30,139.91
34,025.68
37,020.97
42,573.14
31,934.12
32,518.25
33,296.37
44,232.82
-1,495.31
380,922.36
77,667.64
9002.3999999.5000664.22.047.0106
DESARROLLO DE LA EDUCACION PRIMARIA DE ADULTOS
- COD.META: 00001 , HORAS LECTIVAS: 4500.000, LA LIBERTAD, ,

5 2.1. 1 2
87,756
6,398.85
6,398.85
6,119.79
6,279.25
6,279.25
6,279.25
6,279.25
6,479.25
6,931.69
6,479.25
6,479.25
0.00
70,403.93
17,352.07
80.23
5 2.1. 1 9
5,600
400.00
0.00
0.00
0.00
1,000.00
0.00
1,800.00
0.00
0.00
0.00
1,200.00
0.00
4,400.00
1,200.00
78.57

Release 14.06.01
Fecha : 12/12/2014
Hora : 09:47:34
Pag. : 8 de 10

(EN NUEVOS SOLES)

RESUMEN GEOGRAFICO
DEPARTAMENTO
PIM
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
TOTAL
EJECUCIN
SALDO
GRPF.
SEC.
FUNC
FF CG
5 2.1. 3 1
5,850
5 2.2. 2 3
PARCIAL FUENTE :
TOTAL META
0023
434.77
434.77
362.35
367.27
367.02
367.27
367.27
378.97
378.01
378.97
378.97
0.00
4,215.64
1,634.36
72.06
400
0.00
0.00
0.00
0.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
0.00
100.00
99,606
7,233.62
6,833.62
6,482.14
6,646.52
8,046.27
6,646.52
8,446.52
6,858.22
7,309.70
6,858.22
8,058.22
0.00
79,419.57
20,186.43
79.73
99,606
7,233.62
6,833.62
6,482.14
6,646.52
8,046.27
6,646.52
8,446.52
6,858.22
7,309.70
6,858.22
8,058.22
0.00
79,419.57
20,186.43
9002.3999999.5000666.22.047.0106
DESARROLLO DE LA EDUCACION SECUNDARIA DE ADULTOS - COD.META: 00001 , HORAS LECTIVAS: 20400.000, LA LIBERTAD, ,

5 2.1. 1 1
45,145
3,238.42
3,125.47
4,700.42
3,493.42
3,300.37
3,493.42
3,583.42
3,493.42
3,219.48
1,584.48
2,107.41
0.00
35,339.73
9,805.27
78.28
5 2.1. 1 2
315,577
24,631.53
24,967.23
24,144.01
26,212.05
21,128.43
25,980.50
23,659.06
22,909.74
28,478.11
22,069.72
28,046.24
-1,736.26
270,490.36
45,086.64
85.71
5 2.1. 1 9
29,116
6,702.22
0.00
0.00
0.00
1,000.00
0.00
9,516.00
0.00
0.00
0.00
5,800.00
0.00
23,018.22
6,097.78
79.06
5 2.1. 3 1
22,088
1,781.07
1,916.07
1,825.80
1,776.53
1,801.84
1,776.53
1,709.03
1,847.20
1,854.00
1,647.40
1,861.38
0.00
19,796.85
2,291.15
89.63
5 2.2. 2 3
3,400
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000.00
0.00
0.00
0.00
0.00
3,000.00
400.00
88.24
415,326
36,353.24
30,008.77
30,670.23
31,482.00
27,230.64
31,250.45
38,467.51
31,250.36
33,551.59
25,301.60
37,815.03
-1,736.26
351,645.16
63,680.84
84.67
415,326
36,353.24
30,008.77
30,670.23
31,482.00
27,230.64
31,250.45
38,467.51
31,250.36
33,551.59
25,301.60
37,815.03
-1,736.26
351,645.16
63,680.84
PARCIAL FUENTE :
TOTAL META
0024
9002.3999999.5000991.24.052.0116
OBLIGACIONES PREVISIONALES
- COD.META: 00001 , PLANILLA: 12.000, LA LIBERTAD, ,
0001153 PAGO DE PENSIONES

5 2.2. 1 1
5,789,650
589,014.29
427,477.58
419,865.56
451,085.17
464,539.55
427,328.91
644,259.84
420,148.16
430,956.66
417,051.44
419,152.96
647,758.57
5,758,638.69
31,011.31
99.46
5 2.2. 2 3
10,000
0.00
0.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
0.00
100.00
5 2.5. 5 1
27,476
0.00
0.00
0.00
0.00
9,570.00
0.00
-860.00
0.00
0.00
0.00
0.00
12,705.67
21,415.67
6,060.33
77.94
99.36
PARCIAL FUENTE :
TOTAL META
0025
5,827,126
589,014.29
427,477.58
419,865.56
451,085.17
484,109.55
427,328.91
643,399.84
420,148.16
430,956.66
417,051.44
419,152.96
660,464.24
5,790,054.36
37,071.64
5,827,126
589,014.29
427,477.58
419,865.56
451,085.17
484,109.55
427,328.91
643,399.84
420,148.16
430,956.66
417,051.44
419,152.96
660,464.24
5,790,054.36
37,071.64
0090.3000001.5000276.22.006.0008
GESTION DEL PROGRAMA
- COD.META: 00001 , ACCION: 100.000, LA LIBERTAD, ,
0047173 GESTION DEL PROGRAMA

5 2.3. 1 2
23,700
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
23,700.00
0.00
5 2.3. 1 5
46,114
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
46,114.00
0.00
5 2.3. 1 9
54,641
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,358.71
1,641.29
0.00
3,000.00
51,641.00
5.49

Release 14.06.01
Fecha : 12/12/2014
Hora : 09:47:34
Pag. : 9 de 10

(EN NUEVOS SOLES)

RESUMEN GEOGRAFICO
DEPARTAMENTO
PIM
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
TOTAL
EJECUCIN
SALDO
GRPF.
SEC.
FUNC
FF CG
5 2.3. 2 1
16,556
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,150.00
635.00
9,785.00
6,771.00
59.10
5 2.3. 2 2
1,400
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
427.95
0.00
427.95
972.05
30.57
5 2.3. 2 4
6,800
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000.00
0.00
4,000.00
2,800.00
58.82
5 2.3. 2 7
58,502
0.00
0.00
0.00
0.00
0.00
0.00
8,160.00
0.00
0.00
1,918.20
1,834.00
0.00
11,912.20
46,589.80
20.36
14.02
PARCIAL FUENTE :
TOTAL META
0026
207,713
0.00
0.00
0.00
0.00
0.00
0.00
8,160.00
0.00
0.00
3,276.91
17,053.24
635.00
29,125.15
178,587.85
207,713
0.00
0.00
0.00
0.00
0.00
0.00
8,160.00
0.00
0.00
3,276.91
17,053.24
635.00
29,125.15
178,587.85
755.00
959.00
2,041.00
0.00
0.00
3,816.50
23.50
99.39
99.39
0091.3000515.5003038.22.047.0103
GESTION DE EXPEDIENTES TECNICOS PARA LA
- COD.META: 00001 , : 7.000, LA LIBERTAD, ,
0076568 GESTION DE EXPEDIENTES TECNICOS PARA LA GENERACION DE NUEVAS PLAZAS

DOCENTES EN EDUCACION INICIAL
5 2.3. 2 1
PARCIAL FUENTE :
3,840
1
TOTAL META
0027
0.00
0.00
0.00
0.00
0.00
0.00
61.50
3,840
0.00
0.00
0.00
0.00
0.00
0.00
61.50
755.00
959.00
2,041.00
0.00
0.00
3,816.50
23.50
3,840
0.00
0.00
0.00
0.00
0.00
0.00
61.50
755.00
959.00
2,041.00
0.00
0.00
3,816.50
23.50
9001.3999999.5000005.22.006.0011
GESTION DE RECURSOS HUMANOS
- COD.META: 00001 , PERSONA: 84.000, LA LIBERTAD, ,
0000888 GESTION ADMINISTRATIVA

5 2.1. 1 1
846,715
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
846,715.00
-0.54
0.00
0.00
846,714.46
0.54
100.00
5 2.1. 3 1
76,494
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
76,493.70
-0.70
0.00
0.00
76,493.00
1.00
100.00
5 2.2. 1 1
663,722
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
663,719.00
0.00
-0.01
0.00
663,718.99
3.01
100.00
5 2.5. 5 1
2,370
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,370.00
0.00
0.00
0.00
2,370.00
0.00
100.00
1,589,301
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,589,297.70
-1.24
-0.01
0.00
1,589,296.45
4.55
100.00
1,589,301
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,589,297.70
-1.24
-0.01
0.00
1,589,296.45
4.55
PARCIAL FUENTE :
TOTAL META

Release 14.06.01
Fecha : 12/12/2014
Hora : 09:47:34
Pag. : 10 de 10

(EN NUEVOS SOLES)

RESUMEN GEOGRAFICO
DEPARTAMENTO
PIM
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
TOTAL
EJECUCIN
SALDO
GRPF.
SEC.
FUNC
FF CG
RESUMEN FUENTE ...

TOTAL FUENTE 1
39,910,546
3,351,883.60
2,748,344.51
2,738,046.31
2,841,830.52
2,891,766.45
2,864,511.18
3,806,294.98
2,970,038.64
4,446,179.91
2,813,019.12
3,852,914.76
641,879.68
35,966,709.66
3,943,836.34
90.11
TOTAL FUENTE 2
77,000
0.00
0.00
4,705.00
0.00
3,850.00
25,006.90
2,860.00
9,157.37
1,600.00
1,880.00
4,319.20
405.00
53,783.47
23,216.53
69.84
39,987,546
3,351,883.60
2,748,344.51
2,742,751.31
2,841,830.52
2,895,616.45
2,889,518.08
3,809,154.98
2,979,196.01
4,447,779.91
2,814,899.12
3,857,233.96
642,284.68
36,020,493.13
3,967,052.87
90.08
TOTAL EJECUTORA

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SIAF - Mdulo de Proceso Presupuestario

EVALUACION DE LA EJECUCION MENSUAL VS MARCO PRESUPUESTAL - 2014

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0077301 CONTRATACION OPORTUNA Y PAGO DE PERSONAL DE LAS INSTITUCIONES

0077302 CONTRATACION OPORTUNA Y PAGO DE PERSONAL DE LAS INSTITUCIONES

0077303 CONTRATACION OPORTUNA Y PAGO DE PERSONAL DE LAS INSTITUCIONES

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LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE II - COD.META: 00001 , : 49.000, LA LIBERTAD, ,

0077304 LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE II CICLO DE EDUCACION

LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE - COD.META: 00001 , : 54.000, LA LIBERTAD, ,

0077305 LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE PRIMARIA CON CONDICIONES

LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE - COD.META: 00001 , : 21.000, LA LIBERTAD, ,

0077306 LOCALES ESCOLARES DE INSTITUCIONES EDUCATIVAS DE SECUNDARIA CON

SIAF - Mdulo de Proceso Presupuestario

EVALUACION DE LA EJECUCION MENSUAL VS MARCO PRESUPUESTAL - 2014

PLIEGO : 451 GOBIERNO REGIONAL LA LIBERTAD

GESTION DEL CURRICULO DE II CICLO DE EDUCACION

- COD.META: 00001 , DOCENTE: 9.000, LA LIBERTAD, ,

0077309 GESTION DEL CURRICULO DE II CICLO DE EDUCACION BASICA REGULAR

GESTION DEL CURRICULO DE PRIMARIA

- COD.META: 00001 , DOCENTE: 15.000, LA LIBERTAD, ,

0077310 GESTION DEL CURRICULO DE PRIMARIA

GESTION DEL CURRICULO DE SECUNDARIA

- COD.META: 00001 , DOCENTE: 12.000, LA LIBERTAD, ,

0077311 GESTION DEL CURRICULO DE SECUNDARIA

DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES

- COD.META: 00001 , ESTUCHE: 3680.000, LA LIBERTAD, ,

0077323 DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES DE II CICLO DE EDUCACION

SIAF - Mdulo de Proceso Presupuestario

EVALUACION DE LA EJECUCION MENSUAL VS MARCO PRESUPUESTAL - 2014

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DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES

- COD.META: 00001 , ESTUCHE: 13860.000, LA LIBERTAD, ,

0077324 DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES DE PRIMARIA DE

DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES

- COD.META: 00001 , ESTUCHE: 9200.000, LA LIBERTAD, ,

0077325 DOTACION DE MATERIAL EDUCATIVO PARA ESTUDIANTES DE SECUNDARIA DE

DOTACION DE MATERIAL EDUCATIVO PARA AULAS DE II

- COD.META: 00001 , AULA: 127.000, LA LIBERTAD, ,

0077328 DOTACION DE MATERIAL EDUCATIVO PARA AULAS DE II CICLO DE EDUCACION BASICA

DOTACION DE MATERIAL EDUCATIVO PARA AULAS DE

- COD.META: 00001 , AULA: 453.000, LA LIBERTAD, ,

0077329 DOTACION DE MATERIAL EDUCATIVO PARA AULAS DE PRIMARIA

DOTACION DE MATERIAL FUNGIBLE PARA AULAS DE II

0077330 DOTACION DE MATERIAL FUNGIBLE PARA AULAS DE II CICLO DE EDUCACION BASICA

- COD.META: 00001 , AULA: 127.000, LA LIBERTAD, ,

SIAF - Mdulo de Proceso Presupuestario

EVALUACION DE LA EJECUCION MENSUAL VS MARCO PRESUPUESTAL - 2014

PLIEGO : 451 GOBIERNO REGIONAL LA LIBERTAD

DOTACION DE MATERIAL FUNGIBLE PARA AULAS DE

- COD.META: 00001 , AULA: 453.000, LA LIBERTAD, ,

0077331 DOTACION DE MATERIAL FUNGIBLE PARA AULAS DE PRIMARIA

0077332 DOTACION DE MATERIAL EDUCATIVO PARA INSTITUCIONES EDUCATIVAS DE II CICLO DE

0077334 DOTACION DE MATERIAL EDUCATIVO PARA INSTITUCIONES EDUCATIVAS DE

CONTRATACION OPORTUNA Y PAGO DE PERSONAL PARA

0106964 CONTRATACION OPORTUNA Y PAGO DE PERSONAL PARA ATENCION DE CENTROS DE

- COD.META: 00001 , PERSONA: 50.000, LA LIBERTAD, ,

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- COD.META: 00001 , ACCION: 100.000, LA LIBERTAD, ,