c...s1af-módulo de proceso presupuestario versión 14.06.00 sector : 11 salud pliego: 011 m. de...
TRANSCRIPT
SIAF - Módulo de Proceso Presupuestario
Vers ión 14.06.00
SECTOR 11 SALUD
PLIEGO : 011 M. DE SALUD
EJECUTORA: 017 HOSPITAL HERMILIO VALDIZAN [000133]
1 FF
(Í\
CATEGORIA
ESPECIFICA DET PIA
1 RECJRSOS ORDINARIOS
2. 1. ~ ' 2 P'=RSON 841,260
2.1. í 1. 2 ' ASIGNAC 1,188,510
2. 1. 1 3. '1 1 ?ERSON 3,141,612
2.1. í 3. 2 ~ ?~RSON 3,393,012
2. 1. í 3. 2 2 P::RSON 13,200
2. 1. ~ 3. 3 í GUARDIA 1,035,163
2. 1. í 3. 3 2 ASIGNAC 5,020,389
2. 1. 1 9. 1 2 AGUINAL 282,000
2. 1. ~ 9. í 3 BONIFICA 188,000
2. 1. 1 9. 2 í COMPEN 8,880
2.1. 1 9. 3 1 ASIGNAC 132,161
2. 1. 1 9. 3 2 30Nir iCA 800
2.1. 3 í. ', 5 CO,\!TR!B .789,516
2. 1. 3 ~. 6 OTRAS 83,568
2.2. í 1. ', 1 R::GIMEN 1,795,000
2 2 ~ 2 ~ ::seo .A 17o,ooo
2.2. 2 3. 4 2 GASTOS
2.2. 2 3. t, 3 GASTOS
120,000
90,000
2.3. 1 ~ . í í A~I M::NI 1,040,226
2.3. 1 2. ~ ~ v::STUAR 338,501
2.3. ~ 2. 1 2 -:-::x1 :~ ::s 20,576
2.3. í 2. '. 3 CA_ZAJO 10,771
2.3. 1 3. ', ~ CQ)/3US 336,517
2.3. 1 3. 1 2 GAs::s 40,9oo
2.3. 1 3. '. 3 ~J3R I CA 1,082
2.3. ~ 5. •. • ::<.::"~ =s~· í, w 2.3. : 5. 2 ?A:J:: :_ :::~ 3~3,G82
2.3. ~ 5. 2 ' AG:~o:; :: 465
2.3. • s. 3 · As::c, 371. ,8~ 1,
MODIFIC.
5,730,688
121,771
3,218,873
2,731,497
7,524
135,617
-4,975,422
75,600
-1,600
12,731
34,030
-800
612,752
o 2,091,711
31,200
o
-321,498
-248,181
-10,100
-900
-26,983
5,443
140
300
<~ 7,916
-262A86
PIM
6,571,948
1,310,281
6,360,485
6,1 24,509
20,724
1,1 70,780
44,967
357,600
186,400
21,611
166,191
o 1,402,268
83,568
3,886,71 1
20'1,200
120,000
90,000
718,728
90,320
10,476
9,871
309,531,
46,343
1,222
1,53~
'95,166
465
~ :2,1.88
ENE
58,403.09
11 8,229.39
573,576.69
578,959.97
1,883.69
98,542.32
0.00
0.00
186,400.00
0.00
0.00
0.00
133,512.00
6,342.00
177,248.69
62,000.00
0.00
0.00
0.00
0.00
C.OO
G.OD
0.00
0.00
O.OG
000 v.vv
000 v.Vv
000 u.vv
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES- 2014
Del mes de Enero a Diciembre (EN NUEVOS SOLES)
MEN S U ALIZADO
FEB MAR ABR MAY JUN JUL AGO SET
56,882.44
11 6,670.29
566,462.42
557,535.68
1,883.69
93,770.32
0.00
0.00
0.00
0.00
0.00
0.00
60,398.00
6,265.00
174,901.81
0.00
0.00
0.00
60000
0.00
0.00
0.00
26,004.89
0.00
0.00
:so.co 680.CO
0.00
298,426.93
119,799.00
570,880.86
563,183.08
1,883.69
95,558.68
0.00
0.00
0.00
0.00
0.00
0.00
61,207.00
6,245.00
288,820.92
0.00
a.oo 0.00
50,543.82
0.00
G.CC
0.00
C.OC
í,68Q.OC
0.00
C.CC l. l.~,... 0" !,·t .c ..... v
55,577.96
11 7,082. 16
555,941.87
555,976.13
1,883.69
92,773.69
0.00
0.00
0.00
7,210.20
74,290.94
0.00
81,312.00
6,1 83.00
171 ,715.39
0.00
í 2C,COC.OC
90,000.00
~2' . ~46 1 8
0.00
0.00
D.OC
26,277.47
~.7í600
0.00
000 v.vv
~,. 2" .. 3'
o no v.vv
70,671.00
120,933.00
570,886.00
560,379.00
1,884.00
107,291.00
0.00
0.00
0.00
0.00
76,529.00
0.00
83,800.00
6,500.00
171,715.39
0.00
0.00
0.00
11 9,544.91
0.00
0.00
0.00
25,905.77
:,716.00
O.CO
O.CO
1.9,654.78
c.cc 5 , 84~.6C
51,053.04
105, 143.79
546,432.78
549,206.87
1,883.38
106,754.26
0.00
0.00
0.00
0.00
-76,529.00
0.00
3'¡,406.00
5,530.00
5,223,086.46
11 9,591.30
461,1 36.41
543,993.62
1,701.40
98,017 .93
0.00
231,000.00
0.00
0.00
0.00
0.00
524,791.00
6,276.00
171,715.39 1, 971,627.74
0.00 78,000.00
O<m -4,639.41
40,650.54
2,100.00
495.00
o.co 25,905.77
o.cc 993.00
252.50
3,~5C.68
c.oc 3, 82 ~ .28
0.00
0.00
161 ,750.30
0.00
"""
0.00
22,218.58
8,048.21
0.00
O.OC
58,302.85
C.CC
9, ~ 97.68
11 3,949.00
11 9,595.00
517,465.83
552,978.08
1,884.00
111,387.07
0.00
0.00
0.00
0.00
0.00
0.00
58,896.00
2,567.36
175,500.00
0.00
0.00
0.00
1,222.10
0.00
0.00
0.00
11,384.80
1,323.00
0.00
0.00
503.39
U.uv
2l.R~"'~ "'' J . ... v.vv
57,449.00
120,095.00
566,747.00
552,427.00
1,884.00
í í5, 11 3.00
0.00
0.00
0.00
0.00
0.00
0.00
63,000.00
6,50C.CC
171,734.00
O.CD
o.cc 000 v.vv·
59,625. í4
820.00
o.cc 0.00
26,990.08
2,499 00
217.50
V.vv
8,752.86
5,301..05
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
c.:x~
c.cc 000 v.vv
NOV
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
0.00
0.00
0.00
n ~'"' u.UU
0.00
0.00
O.OC
0.00
O.CC
DIC
Fecha : 01/10/2014
Hora· 08:42:47 Pag .: 1 de 7
000
000
000
000
000
000
000
000
000
000
000
000
000
000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
o.co 0.00
O.:JO
O.CD
0.08 o no v.vv
0.00
TOTAL
DEVENGADOS
5,985,498.92
1,057,1 38.93
4,929,529.86
5,01 4,639.43
16,771.54
919,208.27
0.00
231,000.00
86,400.00
7,210.20
74,290.94
0.00
1,098,322.00
52,408.36
3,474,979.33
140,000.00
20,000.00
85,360.59
555,382.99
2,920.00
495.00
0.00
164,687.36
16,982.21
1,210.50
402.5::!
í 26,582.77
8.08
26, 641, .6~
SALDO
586,449.08
253,1 42.07
1,430,955.14
1 '109,869.57
3,952.46
25 1,571.73
44,967.00
126,600.00
0.00
14,400.80
91,900.06
0.00
303,946.00
31,1 59.64
411,731.67
61 ,200.08
0.00
4,639.41
163,345.01
87,400.00
91 98 ~.80
9,87í.CO
144,846.64
29,360.79
í í .SO
':,í28.5G
68,583.23
465.88
85,763.39
S1AF- Módulo de Proceso Presupuestario
Versión 14.06.00
SECTOR : 11 SALU D
PLIEGO: 011 M. DE SALUD
EJECUTORA . 017 HOSPITAL HERMILIO VALDIZAN [000133]
CATEGORIA
FF ESPECIFICA DET
2.3. 1 5. 3 2 DE
2.3. 1 5. 4 1 ELECTRI
2.3. 1 5.99 99 OTROS
2.3. 1 6. 1 1 DE
2.3. 1 6. 1 2 DE
2.3. 1 6. 1 3 DE
2.3. 1 6. 1 4 DE
2.3. 1 6. 1 99 OTROS
2.3. 1 7. 1 1 ENSERE
2.3. 1 8. 1 2 MEDICAM
2.3. 1 8. 1 99 OTROS
2.3. 1 8. 2 1 MATERIA
2.3. 1 9. 1 2 MATERIA
2.3. 1 9. 1 99 OTROS
2.3. 111. 1 1 PARA
2.3. 1 11.1 2 PARA
2.3. 111 . 1 3 PARA
2.3. 111.1 5 OTROS
2.3. 111.1 6 MATERIA
2.3. 1 99. 1 1 HERRAMI
2.3. 1 99. 1 2 PRODUC
2.3. 1 99. 1 3 LI BROS,
2.3. 1 99. 1 4 SIMBOLO
2.3. 1 99. 1 99 OTROS
2.3. 2 1. 2 1 PASAJES
2.3. 2 '1. 2 2 VIA TICOS
2.3. 2 1. 2 99 OTROS
2.3. 2 2. 1 1 ScRViC:
2.3. 2 2. í 2 s:::~v:c:
2.3. 2 2. 2 2 s:::~v:c:
PIA
9,567
23,561
3,289
1,585
360
758
17,855
6,790
140,156
10,419
150
171,023
14,923
15,000
o 746
20,000
2~.050
3,518
3,602
29,624
895
3,585
3,000
3,958
28,286
2CL,OG8
~88,888
58AGC
MODIFIC.
-6,000
-5,118
-3,000
-60
477
-2,706
1,406
-37,323
-791
o -127,361
-7,083
415
7,406
1,692
o -1,033
5,127
o 4,870
-8,615
-74
67,410
-3,000
-2,500
58,750
PIM
3,567
18,443
289
1,585
300
1,235
15,149
8,196
102,833
9,628
150
43,662
7,840
415
22,406
1,692
746
18,967
25,177
3,518
8,472
21,009
821
70,995
1,450
79,036
204,000
1C8,8CO
5Q,Ir88
ENE
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
0.08
0.00
0.00
o.oc 0.00
C.OO
0.00
O.CO
0.00
O.CC
0.00 1"\t\f'\
OM v.vv
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES- 2014
Del mes de Enero a Diciembre
FEB
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
í ,495.00
0.00
960.00
0.00
O.CO
6,220.00
~6. 93~ . 08
~ 9,8~8.~2
5.~86.88
MAR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
440.00
0.00
350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,340.00
0.00
222.00
0.00
O.OG
6, 171.67
37,866.63
9,864.16
2,292.05
(EN NUEVOS SOLES)
MEN S UALIZADO
ABR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
219.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
O.CO
0.00
0.00
0.00
0.00
0.00
O.CO
o.co c.oc
~ 9,673.48
9,~98.97
2,956.45
MAY
0.00
1,990. 13
0.00
0.00
0.00
0.00
0.00
0.00
1,718.20
0.00
0.00
610.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,880.00
2,201.00
0.00
0.00
0.00
o.co 5,753.80
2C.~C 1 .8C
9, ~68.76
2,'.K9C
JUN
151 .80
1,257.40
0.00
0.00
0.00
0.00
41.50
779.60
11 ,483.74
0.00
0.00
0.00
0.00
0.00
497.07
0.00
0.00
8, 11 8.04
11,336.50
638.90
0.00
3,025.20
0.00
1,652.50
0.00
0.00
6,381.48
í 9, í 09.00
8,873.8:
2,'. 57.68
JUL
0.00
497.37
0.00
0.00
0.00
0.00
0.00
0.00
50,822.00
762.00
0.00
0.00
525.40
0.00
0.00
0.00
0.00
2,886.28
O.CO
0.00
0.00
O.OC
126.00
1,896.50
0.00
a.co 4,1,89.98
16,783.íC
6,488.67
2,6',2 se
AGO
0.00
2,379.00
0.00
0.00
300.00
222.00
1,764.00
0.00
566.80
0.00
0.00
0.00
0.00
0.00
240.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
163.00
0.00
o.co 6,848.50
'. 9,605.60
6,798.82
2,363.25
SET
0.00
3,963.25
0.00
0.00
0.00
0.00
408.00
52.00
422.70
931 .00
0.00
8,250.00
0.00
228.00
10,1 66.21
1,692.00
0.00
4,934.00
0.00
234.00
0.00
0.00
600.00
500.00
0.00
0.00
7,1,38.60
28,538.66
3,723.~3
2,3~~.-. 5
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
C.OO
0.00
0.00
0.00
0.00
0.00
0.00
C.OC
C.CC
C.CC
C.CC OM v.vv
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
O.CO
0.00
0.00
C.CO
a.ca C.CC
OM v.uv
DIC
Fecha: 01/10/2014
Hora : 08:42:4 7 Pag .: 2 de 7
000
000
000
000
OOG
000
OM
000
000
000
000
000
000
000
cm 000
0.00
0.00
0.00
o 00
0.00
c.co 0.00
O.OC
0.00
C.CQ
C.CO
OM v.vv
TOTAL
DEVENGADOS
151.80
10,087.15
0.00
0.00
300.00
222.00
2,213.50
831.60
~mM
~1~.00
000
10~000
~~
mw 10,903.28
1,692.00
0.0~
15,938.32
11,336.50
872.90
3,880.00
8,061.20
726.00
5,394.00
0.00
c.oa 43,303.87
'.7C ,6C ~ .27
73,~26.31.
22,'.C5.CC
SALDO
3,415.20
8,355.85
289.00
1,585.00
0.00
1,013.00
12,935.50
7,364.40
37,600.56
7,495.00
150.00
33,052.00
7,314.60
187.00
11 ,502.72
0.00
746.00
3,028.68
13,840.50
2,645.10
4,592.00
12,947.80
95.00
65,601.00
0.00
1,450.00
35,732.13
33,398.73
35,673.66
28,295.CC
SIAF- Módulo de Proceso Presupuestario
Versión 14.06.00
SECTOR : 11 SALUD
PLI EGO· 011 M. DE SALUD
EJECUTORA: 017 HOSPITAL HERMILIO VALDIZAN [000133]
1 FF
Ul
CATEGORIA
ESPECIFICA DET
2.3. 2 2. 2 3 SERVICI
2.3. 2 2. 3 99 OTROS
2.3. 2 2. 4 2 OTROS
2.3. 2 2. 4 4 SERVICI
2.3. 2 3. 1 1 SERVICI
2.3. 2 3. 1 2 SERVICI
2.3. 2 4. 1 1 DE
2.3. 2 4. í 3 DE
2.3. 2 4. í 5 DE
2.3. 2 4. 1 99 DE
2.3. 2 5. í 1 DE
2.3. 2 5. í 3 DE
2.3. 2 5. 1 4 DE
2.3. 2 6. ~ 2 GASTOS
2.3. 2 6. 2 1 CARGOS
2.3. 2 6. 3 3 SEGURO
2.3. 2 6. 3 99 OTROS
2.3. 2 7. í 1 CONSUL
2.3. 2 7. 1 2 AS!:SORI
2.3. 2 7. 1 99 OTROS
2.3. 2 7. 2 í CONSUL
2.3. 2 7. 2 2 ASESOR!
2.3. 2 7. 2 99 OTROS
2.3. 2 7. 3 1 REALIZA
2.3. 2 7. 3 2 REALiZA
2.3. 2 7. 4 3 SO?O." I
2.3. 2 7. 4 99 OTROS
2.3. 2 7. íC í s::,v. :.\A." 2.3. 2 7 . ~8 2 A~::.\C ' O
2.3. 2 7.' '. 2 ~·'\A\S'"
PIA
36,000
33,600
500
26,312
998,416
900,000
263,450
60,000
125,537
650
25,000
44,000
o 16,500
o 6,500
o 54,000
18,000
43,200
o o
5,000
11 ,000
~ 5,080
980
8nn vv
~ .Q """ . v,vvv
MODIFIC.
-16,685
o -500
-2,739
-183,440
-68,968
-88,317
-30,000
77,283
8,000
-6,1 39
-29,000
8,388
250
250
-2,000
1,396
-54,000
-18,000
-43,200
43,600
14,71,0
871
1,500
-1,500
-11,000
~ ¡::; "'""' - , v,vvv
-488
29,288
PIM
19,315
33,600
23,573
814,976
831,032
175,133
30,000
202,820
8,650
18,861
15,000
8,388
16,750
250
4,500
1,396
o
o 43,600
14,740
871
1,500
3,500
o 5nn
vv
gnn
1.7,280
ENE
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
C.OC
c.ca onn u .vv
c.cc
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES- 2014
Del mes de Enero a Diciembre
FEB
3,219.04
6,230.95
0.00
130.00
O.CO
0.00
10,963.21
0.00
0.00
0.00
0.00
0.00
0.00
450.00
0.00
0.00
0.00
O.CD
0.00
0.00
0.00
0.00
C.CO
0.00
0.00
0.00
O.CO
c.cc
MAR
1,609.52
2,097.71
0.00
36.00
90,086.95
101,181.36
0.00
150.00
0.00
0.00
.0,21348
0.00
0.00
375.00
0.00
1,920.00
0.00
0.00
0.00
0.00
0.08
0.00
0.00
0.00
0.00
o.co
C.CG
(EN NUEVOS SOLES)
MEN SU A LI ZADO
ABR
1,609.52
2,11 2.15
o.oo 0.00
90,086.95
72,272.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
o.oo 0.00
0.88 ooo v.vV
000 v.uv
MAY
1,609.52
2,000.93
0.00
160.00
90,086.95
86,726.24
0.00
3,289.40
20,922.38
0.00
0.00
1,600.00
0.00
359.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
O.CG
C.GG 000 v .vv
JUN
1,609.52
2,250.70
0.00
2,131.00
90,086.94
0.00
0.00
12,827.49
23,575.77
455.50
0.00
2,300.00
7,022.90
2,870.00
0.00
o.oo 0.00
o.oo O.W
o.oo 0.00
6,480.00
0.00
o.oo 3,500.00
0.00
0.00
c.co 1"\ nn v .Vv
JUL
1,609.52
0.00
0.00
1, 134.00
180,1 73.88
55,952.90
53,880.70
1,197.13
48,376.60
0.00
0.00
3,700.00
1,364.55
1,535.00
152.00
0.00
795.32
0.00
0.00
0.00
11,1 80.00
3,860.00
0.00
0.00
0.00
8.80
0.08
o.co C.OG
~ 9,666.65
AGO
1,609.52
4,1 73.48
0.00
295.00
0.00
0.00
0.00
0.00
14,1 05.00
0.00
0.00
0.00
0.00
232.50
3.00
000
000
000
000
000
000
000
ow 000
000
000
0.00
Q.CQ
000 v.vv
SET
1,609.52
84.95
0.00
1,450.00
91,974.94
93,046.82
10,989.00
2,985.58
43420
0.00
0.00
2,700.00
C.OO
980.0C
6.00
0.00
599.í 8
c.oo o.oc C.OC
C.CO
0.00
C.CO
C.OO
o.co 000 v .vv
ooo v.uv
000 v.vv
000
7,866.66
OCT
0.00
0.00
0.00
0.00
0.00
0.00
C.OO
c.oo 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
C.OO
0.00
c.oo C.QD
0.00
C.CC
v. Vv
NOV
0.00
0.00
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
0.00
0.00
0.00
o.oo 0.00
0.00
0.00
0.00
0.00
0.00
000
DIC
Fecha· 01/10/2014
Hora . 08:42:4 7 Pag.. 3 de 7
000
000
000
000
OM
000
000
ow 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
o.co 0.00
0.00
O.CO
0.00
o.oo 0.00
0.00
G.CO
C.CC
TOTAL
DEVENGADOS
14,485.68
18,950.87
0.00
5,336.00
632,496.61
409,179.72
75,832.91
20,449.60
107,413.95
455.50
10,213.48
10,300.00
8,387.45
9,951.50
161.00
1,920.00
1,394.50
0.00
0.00
0.00
11,100.00
10,340.00
0.00
0.00
3,500.00
0.00
C.OC
v.vv
O.CC
27 , 533.3~
SALDO
4,829.32
14,649.13
0.00
18,237.00
182,479.39
421,852.28
99,300.09
9,550.40
95,406.05
8, 194.50
8,647.52
4,700.00
0.55
6,798.50
89.00
2,580.00
1.50
0.00
0.00
0.00
32,500.00
4,400.00
871.00
1,500.00
0.00
C.CO
O.DC
5oo.cc aoo.cc
',9,666.69
S IAF - Módulo de Proceso Presupuestario
Versión 14.06.00
SECTOR : 11 SALUD
PLIEGO : 011 M. DE SALUD
EJECUTORA: 017 HOSPITAL HERMILIO VALDIZAN [000133]
CATEGORIA PIA
FF ESPECIFICA DET
2.3. 2 7.11 3 SERVICI 950
2.3. 2 7.11 99 SERVICI 204,662
2.3. 2 8. 1 1 CONTRA 1,198,800
2.3. 2 8. 1 2 CONTRIB 171,600
2.5. 4 1. 3 1 MULTAS
2.5. 4 3. 1 1 IMPUEST
2.5. 4 3. 2 1 DERECH
2.6. 2 2. 3 2 COSTO
2.6. 3 2. 1 1 MAQUINA
2.6. 3 2. 1 2 MOBILIA
2.6. 3 2. 2 1 MAQUINA
2.6. 3 2. 3 1 EQUIPOS
2.6. 3 2. 3 3 EQUIPOS
2.6. 3 2. 4 1 MOBILIA O
2.6. 3 2. 4 2 EQUIPOS O
2.6. 3 2. 9 1 AIRE O
2.6. 3 2. 9 2 ASEO,
2.6. 3 2. 9 4 ELECTRI
2.6. 3 2. 9 5 EQUIPOS
2.6. 3 2. 9 99 MAQUINA
2.6. 8 1. 4 3 GASTO
MODIFIC.
o 332,183
548,247
44,751
11,020
6,000
82,980
72,297
1,000
12,330
4,469
16,247
12,756
6,120
30,050
15,61 1
359
334
2,600
23,980
26,720
PIM
950
536,845
1,747,047
216,351
11,020
6,000
82,980
72,297
1,000
12,330
4,469
16,247
12,756
6,120
30, 050
15,611
359
334
2,600
23,980
26,720
ENE
0.00
0.00
287,788.45
12,217.00
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
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES- 2014
Del mes de Enero a Diciembre
FEB
0.00
10,642.00
274,415.05
18,077.00
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
MAR
0.00
56,639.48
287,415.02
17,520.00
0.00
0.00
80,487.60
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
o.co
(EN NUEVOS SOLES)
MEN SUALI Z ADO
ABR
0.00
68,615.43
124,397.14
17,720.00
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
23,520.00
MAY
0.00
109,866.48
254,926.50
17,204.00
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
JUN
901.08
84,012.63
191,738.57
34,366.00
0.00
3,400.00
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
JUL
0.00
70,955.57
257,786.08
17,372.00
0.00
0.00
40.00
0.00
0.00
o 00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1'¡,300.00
0.00
AGO
0.00
19,296.26
4,097.22
17,251.00
8,265.00
0.00
0.00
0.00
0.00
1,946.00
0.00
0.00
4,357.00
0.00
0.00
0.00
359.00
0.00
0.00
0.00
0.00
SET
0.00
13,323.90
18,411.11
17,080.00
2,394.00
0.00
0.00
38,522.11
0.00
4,674.30
0.00
12,014.01
1,399.00
5,070.00
9,143.00
3,595.05
0.00
333.00
2,200.00
0.00
0.00
PARCIAL FTE 25,937,415 9,651,694 35,589,109 2,295,103.29 2,037,542.69 2,770,924.51 2,516,031.40 2,609,621.44 2,110,358.03 10,348,611.40 1,788,376.58 2,168,428.66
2 RECURSOS DIRECTAMENTE RECAUDADOS
2. 1. 1 3. 3 2 ASIGNAC 944,262
2.3. 1 1. 1 ·, ALIMENT 1,400,596
2.3. 1 2. 1 í VESTUAi' 431,1 58
2.3. 1 2. 1 2 TeXTILES 78
2.3. ~ 5. í 1 RC:"UES-:-
2.3. ~ 5. ~ 2 PAPE~::R 4,718
2.3. ' 5. 3 1 AS::O, 1,3,1,63
31,623
-144,545
1,íl 8
7,688
631-
944,262
1,432,219
286,613
78
1,110
12,398
44,897
0.00
0.00
o.co o.oc C.C8 o on v.vv
v.VV
0.00
150.00
0.00
0.00
o.oc 8.0C o nn v.uv
0.00
0.00
0.00
0.00
0.88 OM v.uv
.;; L"" '"' v 1 !vv.vv
0.00
0.00
0.00
8.08
v.Vv
C.C8
G.OC
0.00
40.00
0.00
0.00
0.00
C.OO
í 2,764.0G
0.00 0.00
286, 162.50 1,144,658.00
0.00 c.co 0.08 c.co
135.QO C.CQ
3,756.38 í ,487.CG
79.84 5, 1.3 ~.91,
0.00
0.00
0.00
0.00
249.38
12.00
W .88
0.00
40.00
O.CO
0.00 000 V.uv
000 v.uv
::J.CC
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
C.OC
0.00
0.00
0.00
c.oc 0.00
c.oc 0.00 o no v.uv
C.CO
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
C.CC
DIC
Fecha . 01/10/2014
Hora : 08:42:47 Pag. : 4 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
TOTAL
DEVENGADOS
901.08
433,351.75
1,700,975. 14
168,807.00
10,659.00
3,400.00
80,527.60
38,522. 11
0.00
6,620.30
0.00
12,014.01
5,756.00
5,078.00
9,143.00
3,595.05
359.08
333.00
2,2CC.C8
'11,300.00
23,520.00
0.00 28,644,998.00
0.00
0.00
0.00
0.00
o.ao o.ca """ u.vv
O.CO
1,43 1,042.50
O.OC
D.CO
381,.38
5,~75.38
23,78"/ .58
SALDO
48.92
103,493.25
46,071.86
47,544.00
361.00
2,600.00
2,452.40
33,774.89
1,000.00
5,709.70
4,469.00
4,232.99
7, 000.00
1,050.00
20,907.00
12,015.95
0.00
100
400.00
12,680.00
3,200.00
6,944, 111.00
944,262.00
1,1 76.50
286,613.00
78.00
725.62
7,222.7C
2G,3C9.42
1
1 1
SIAF- Módu lo de Proceso Presupuestario
Versión 14.06.00
SECTOR : 11 SALU D
PLIEGO: 011 M. DE SALUD
EJECUTORA: 017 HOSPITAL HERMILIO VALDIZAN [000133]
CATEGORIA PIA
FF ESPECIFICA DET
--l:
2.3. 1 5. 4 1 ELECTRI 104
2.3. 1 7. í 1 ~NS~RE 142
2.3. 1 8. 1 2 MEDICAM 1,397,086
2.3. 1 8. 1 99 OTROS 50
2.3. 1 8. 2 1 MATERIA 20,868
2.3. 111. 1 5 OTROS
2.3. 1 99. 1 2 PRODUC 2,311
2.3. 1 99. 1 3 LI BROS, 41,994
2.3. 1 99. : 99 OTROS 2,575
2.3. 2 1. 2 1 PASAJeS
2.3. 2 12 2 VIATICOS
2.3. 2 1. 2 99 OTROS O
2.3. 2 2. 4 4 SERVICI
2.3. 2 3. ' 2 St'RVIC!
2.3. 2 5. í 1 DE
2.3. 2 5. ' 3 D~
2.3. 2 5. ~ 4 o:: 2.3. 2 7. : '1 CONS Uc
2.3. 2 7. 2 2 ASESOR!
2.3. 2 7. 3 2 REA LIZA
2.3. 2 7. í : 99 SERVICI 372,000
2.3. 2 8. : CO\TRA 4'.4,600
2.6. 3 2. '1 1 1V.AQUINA 1,324
2.6. 3 2. '. 2 M03 1LIA 560
2.6. 3 2. 3 í e CUPOS 3,297
2.6. 3 2. L 2 EQU I ~OS O
2.6. 3 2. 9 : Al:<:: : 1,360
2.6. 3 2. 9 3 s :: G:..:~ : J
2.6. 3 2. 9 4 =~=C"~~:
2.6. 3 /.. 9 99 '!/AQ',;:\A 2:J,CGO
MODIFIC.
1,060
o 1,217,877
20
1,500
o -12,343
1,770
545
3,280
4,730
1,050
144,545
5,600
1,500
2,000
250,000
14,500
42,395
557,199
704,599
18,840
5,000
21,144
m 676
800 vv
í,870
-2G,GCG
PIM
1,164
142
2,614,963
50
20,888
1,500
2,311
29,651
4,345
545
3,280
4,730
1,050
144,545
5,600
1,500
2,000
250,000
14,500
42,395
929,199
!, í !9, 199
20, 164
5,560
24,441
í22
~2.836
800 vv
í ,870
ENE
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
43,081.00
67,038.63
0.00
0.00
0.00
0.00
c.cc ""f' I.J.vu
o en v.uU
neo u.uv
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2014
Del mes de Enero a Diciembre
(EN NUEVOS SOLES}
MEN SUA L I ZADO
FEB MAR ABR MAY JUN JUL AGO SET
0.00
0.00
290.00
0.00
120.00
0.00
0.00
0.00
570.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47,933.00
67,701.63
0.00
0.00
0.00
0.00 neo v.uv
G.CQ
0.00
0.00
184,046.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
O.CO
0.00
0.00
C.OO
0.00
o.cc OM v.Uv
56, 11 8.00
67,589.65
0.00
0.00 OM v.vu
0.00
neo v.uv
0.00
0.00
154,810.11
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
35,760.00
67,088 03
0.00
0.00
O.OC
0.00
::i.CQ
U.uv
O.CC
a.cc
0.00
0.00
156,967.73
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
90,769.00
71,480.39
0.00
0.00
o.co 0.00
c.cc C.CC
0.00
104.00
0.00
173,775.31
0.00
1,379.40
217.50
0.00
3,636.00
172.00
0.00
0.00
281.60
150.00
72,272.50
0.00
O.CO (1 (In u.vv
50,000.00
O.CO
0.00
92,207.00
147,292.63
1,593.00 OM v.vv
2,962.87
122.08
BCC.CC
0.00
0.00
161,687.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,272.50
0.00
0.00
0.00
0.00
0.00
0.00
74,792.00
170, í11.64
0.00
1,633.00
0.00
0.00
o.co OM
OM v.vv
C.OO
97.82
0.00
88,603.17
0.00
0.00
35.00
0.00
0.00
30.00
0.00
0.00
733.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,601.00
67,679.86
0.00
0.00
0.00
0.00
C.OO
0.00
o.co c.oc
0.00
0.00
82,682.40
0.00
3,849.79
0.00
0.00
0.00
0.00
0.00
1,1 32.60
0.00
0.00
0.00
1,720.44
1,200.00
800.00
0.00
5,000.00
c.oo 63,045.00
195,270.96
1,534.00
4,706.34
C.CO
4,2CC.GC OM v.vv
~ A1." ¡:;n . , ......... . . vv
OCT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
C.OO
0.00
0.00
0.00
0.00
0.00
0.00
o.co 0.00
0.00
0.00
0.00
0.00
0.00
C.CO
c.oc 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
c.oc o.cc c.co
DIC
Fecha: 0111012014
Hora: 08:42:47 Pag.: 5 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
a.co 0.00 OM V .vv
OM v.viJ
OM v.vv
OM v.vv
TOTAL
DEVENGADOS
201.82
0.00
1,002,863.35
0.00
5,349.19
252.50
0.00
3,636.00
772.00
0.00
1,1 32.60
1,014.60
300.00
144,545.00
1,720.44
1,200.00
800.00
50,000.00
5,000.00
0.00
523,306.00
92í ,253.42
3,127.00
í,633.00
7,669.2í
:22.00
1. ,2CC.CC
.Q'"' nn .... vu.vv
~. 83" .. 50 OM v .vv
SALDO
962.18
142.00
1,612,099.65
50.00
15,538.81
1,247.50
2,311.00
26,015.00
3,573.00
545.00
2,147.40
3,715.40
750.00
0.00
3,879.56
300.00
1,200.00
200,000.00
9,500.00
42,395.00
405,893.00
197,945.58
17,037.00
3,927.00
16,771.79
0.00
7,836.00
c.co 38.50 non v.vv
SIAF- Módulo de Proceso Presupuestario
Versión 14.06.00
SECTOR : 11 SALUD
PLIEGO: 011 M. DE SALUD
EJECUTORA : 017 HOSPITAL HERMILIO VALDIZAN [000133]
CATEGORIA PIA
FF ESPECIFICA DET
2.6. 6 1. 2 1 LIBROS Y 3,600
2.6. 6 1. 3 2 SOFTWA O
PARCIAL FTE 2 5,1 16,146
4 DONACIONES Y TRANSFERENCIAS
2.3. 1 1. 1 1 ALIMENT
2.3. 1 5. 1 2 PAPELER
2.3. 1 5. 3 1 ASEO,
2.3. 1 B. 1 2 MEDICAM
2.3. 1 8. 2 1 MATERIA
2.3. 2 2. 2 2 SERVICI
2.3. 2 7.11 99 SERVICI
2.3. 2 8. 1 1 CONTRA
PARCIAL FTE 4
o
o
o
MODIFIC.
6,350
2,873,131
87,000
8,350
500
1,027,034
38,179
1,602
94,361
573,029
1,830,055
PIM
3,600
6,350
7,989,277
87,000
8,350
500
1,027,034
38,179
1,602
94,361
573,029
1,830,055
ENE
0.00
0.00
110,119.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DEVENGADOS Vs MARCO IN[CIAL Y SUS MODIFICACIONES - 2014
Del mes de Enero a Diciembre (EN NUEVOS SOLES)
MEN SUA LI Z A DO
FES MAR ABR MAY JUN JUL AGO SET
0.00
0.00
116,764.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
313,154.41
000
000
000
000
000
000
000
000
000
0.00
0.00
257,658.14
0.00
0.00
0.00
0.00
0.00
0.00
9,840.00
148,015.89
157,855.89
0.00
0.00
332,021.12
0.00
3,754.91
0.00
6,330.66
0.00
0.00
0.00
7,925.15
18,010.72
0.00 0.00
0.00 0.00
837,099.45 1,631,985.95
0.00
0.00
0.00
57,955.82
13,426.62
0.00
6,000.00
4,350.00
81,732.44
0.00
0.00
0.00
125,145.82
158.00
0.00
31,660.00
4,637.08
161,600.90
0.00
0.00
177,303.03
0.00
0.00
0.00
27,967.97
0.00
0.00
25,280.00
266,772.54
320,020.51
0.00
6,350.00
373,363.03
0.00
2,575.07
0.00
59,040.57
'¡1,968.46
0.00
11,200.00
120,701.94
205,486.04
TOTAL 31,053,561 14,354,880 45,408,441 2,405,222.92 2,154,307.32 3,084,078.92 2,931,545.43 2,959,653.28 3,029,189.92 12,142,198.25 2,285,700.12 2,747,277.73
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
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
DIC
Fecha : 01110/2014 Hora : 08:42:47
Pag .: 6 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
TOTAL
DEVENGADOS
0.00
6,350.00
4,149,469.39
0.00
6,329.98
0.00
276,440.84
25,553.08
0.00
83,980.00
552,402.60
944,706.50
SALDO
3,600.00
0.00
3,839,807.61
87,000.00
2,020.02
500.00
750,593.16
12,625.92
1,602.00
10,381.00
20,626.40
885,348.50
0.00 33,739,173.89 11,669,267.11
SIAF - Módulo de Proceso Presupuestario
Versión 14.06.00
SECTOR : 11 SALUD
PLIEGO : 011 M. DE SALUD
EJECUTORA : 017 HOSPITAL HERMILIO VALDIZAN [000133]
CATEGORIA PIA MODIFIC. PIM ENE FF ESPECIFICA DET
RESUMEN ...
TOTAL FUENTE 1 25,937,415 9,651,694 35,589,1 09 2,295,103.29
TOTAL FUENTE 2 5,116,146 2,873, 131 7,989,277 11 0, '11 9 63
TOTAL FU~NTE 4 o 1,830,055 1,830,055 0.00
TOTAL 31,053,561 14,354,880 45, 408,44 ~ 2,405,222.92
Lo
DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES- 2014
Del mes de Enero a Diciembre
(EN NUEVOS SOLES)
MEN SUALI ZADO
FEB MAR ABR MAY JUN JUL AGO SET
2,037,542.69 2,770,924.51 2,516,031.40 2,609,621.44 2,1 10,358.03 10,348,611 .40 1,788,376.58 2,1 68,428.66
11 6,764.63 313, 154.41 257,658.14 332,021.12 837,099.45 1,63 1,985.95 177,303. 03 373,363.03
0.00 0.00 157,855.89 18,010.72 81,732.44 161,600.90 320,020.51 205,486.04
2,1 54,307.32 3,084,078.92 2,931 ,545.43 2,959,653.28 3,029,189.92 12,142,1 98.25 2,285,700.12 2,747,277.73
OCT NOV DIC
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Fecha 01/10/201 4
Hora : 08:42:47
Pag.: 7de7
TOTAL
DEVENGADOS
0.00 28,644,998.00
0.00 4, 149,469.39
0.00 944,706.50
0.00 33,739,1 73.89
SALDO
6,944,1 11.00
3,839,807.61
885,348.50
11 ,669,267.11