control presupuestario enero - junio...
TRANSCRIPT
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TOTALCODIGO DENOMINACION PIM ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE INGRESOS
RECURSOS DIRECTAMENTE RECAUDADOS 5,861,279 3,175,450.36 297,188.72 367,586.25 372,135.02 742,455.56 74,757.55 0.00 0.00 0.00 0.00 0.00 0.00 5,029,573.46
1 INGRESOS PRESUPUESTARIOS 5,861,279 3,175,450.36 297,188.72 367,586.25 372,135.02 742,455.56 74,757.55 0.00 0.00 0.00 0.00 0.00 0.00 5,029,573.46
01210131014 7.#%*!!-.!8*$.$!9&+&%*+&(#!4':,&+*+&3# ;<== >?<>@ =<== ;<== =<== =<== =<== =<== =<== =<== =<== =<== 48.32
0121410510100 A++.$(!*!,*!&#B(5C*+&(#!D':,&+* =<@? =<E? =<== F<GG HHG<E@ =<== =<== =<== =<== =<== =<== =<== 122.62
01212141410 I.52&+&(!1.,.B(#&+(!!J*K ;;<G? =<== F><=F =<== =<== =<== =<== =<== =<== =<== =<== =<== 118.54
01212141412 I.52&+&(!4':,&+&%*5&($!0!-.!/*-&(-&B'$&(# @LGG@L=== @H@L?GM<F@ @EGL@EM<E> @;MLF@@<GH >F@LHFH<H@ @=>LFFE<G= M>L??H<?F =<== =<== =<== =<== =<== =<== 1,404,480.34
01212161010 N-&B&+&($!!.!"#$%*,*+&(#.$ HL@@M<?F HL@G@<>= HL@G?<;= HL@GM<;M HL@M><== =<== =<== =<== =<== =<== =<== =<== 6,239.23
01212131417 I.52&+&($!!-.!4':,&+&-*-!.!"CD5.$&3# @MLMH?<GG ;H<F; MML?;;<;? @MF<E= H?L>M;<;@ =<== =<== =<== =<== =<== =<== =<== 124,278.09
01212131413 I.52&+&($!!*!1.5+.5($ =<== =<== =<== =<== =<== ?M;<FE =<== =<== =<== =<== =<== =<== 875.69
01610101010 "#%.5.$.$!D(5!!-.D($&%(!-&$%&#%($! =<== =<== ;;F<HG @F;<@@ =<== =<== =<== =<== =<== =<== =<== =<== 821.36
016101012133 O%5($!"#P5.$($ Q@HE<F> Q>M=<F? QGFM<;; Q@LM=;<@H QM;=<EE =<== =<== =<== =<== =<== =<== =<== -4,514.06
016101018133 O%5($!"#%.5.$.$ =<== =<== =<== HH<?G =<== =<== =<== =<== =<== =<== =<== =<== 11.84
016101412133 R%&,&-*-.$!!-.!(%5*$!.CD5.$*$ =<== =<== =<== FLMHE<=? =<== =<== =<== =<== =<== =<== =<== =<== 6,719.08
01614141012 NS.+'+&(#!-.!P*5*#%&* =<== HG<;= =<== HL?;=<== =<== =<== =<== =<== =<== =<== =<== =<== 1,864.50
016161018133 O%5($!&#P5.$($!-&2.5$($ =<== =<== =<== F;F<>@ HL>HE<@G =<== =<== =<== =<== =<== =<== =<== 1,975.56
01310101010 I*,-(!-.!8*,*#+. >LGHEL@ME @LE>>L?H;<>H HLEH><M@ >=LM=?<HH HLFG=<MG ;H?LG;G<GM =<== =<== =<== =<== =<== =<== =<== 3,486,532.35
TOTAL RDR S/. 5,861,279 3,175,450.36 297,188.72 367,586.25 372,135.02 742,455.56 74,757.55 0.00 0.00 0.00 0.00 0.00 0.00 5,029,573.46
RECAUDACION MENSUAL
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PRESIDENCIA DEL CONSEJO DE MINISTROS
CODIGO DENOMINACIONIEI (PIA)
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RECURSOS DIRECTAMENTE RECAUDADOS 2,442,000 5,861,279 5,029,573.46 205.96% 85.81%1 INGRESOS PRESUPUESTARIOS 2,442,000 5,861,279 5,029,573.46 205.96% 85.81%
!"#"!"$"!"% !"#$%&&'"&(%)")&*+,+$%,+-#&./01+,%,+2# 48.32 0.00% 0.00%
!"#"%"!&"!"!! 3,,")-&%&1%&+#4-56%,+-#&7/01+,% 122.62 0.00% 0.00%
!"#"#"%"%"! 8"59+,+-&:"1"4-#+,-&&;%< 118.54 0.00% 0.00%
!"#"#"%"%"# 8"59+,+-&./01+,+$%5+-)&=&'"&>%'+-'+4/)+-# 2,442,000 2,442,000 1,404,480.34 57.51% 57.51%
!"#"#"'"!"! ?'+4+,+-)&&"&@#)$%1%,+-#") 6,239.23 0.00% 0.00%
!"#"#"$"%"( 8"59+,+-)&&'"&./01+,+'%'&"&@675")+2# 124,278.09 0.00% 0.00%
!"#"#"$"%"$ 8"59+,+-)&&%&:"5,"5-) 875.69 0.00% 0.00%
!"'"!"!"!"! @#$"5")")&7-5&&'"7-)+$-&'+)$+#$-)& 0 0 821.36 0.00% 0.00%
!"'"!"!"#"$$ A$5-)&@#B5")-) 0 0 -4,514.06 0.00% 0.00%
!"'"!"!")"$$ A$5-)&@#$"5")") 0 0 11.84 0.00% 0.00%
!"'"!"%"#"$$ C$+1+'%'")&&'"&-$5%)&"675")%) 0 0 6,719.08 0.00% 0.00%
!"'"%"%"!"# ?D",/,+-#&'"&B%5%#$+% 0 0 1,864.50 0.00% 0.00%
!"'"'"!")"$$ A$5-)&+#B5")-)&'+9"5)-) 1,975.56 0.00% 0.00%
!"$"!"!"!"! 8%1'-&'"&(%1%#," 3,419,279 3,486,532.35 0.00% 0.00%
TOTAL RDR S/. 2,442,000 5,861,279 5,029,573.46 205.96% 85.81%
Instituto Nacional de Radio y Televisión del Perú
INDICADOR DE EFICACIA
RESUMEN DE RECAUDACION DE INGRESOS ENERO - JUNIO 2013
PRESUPUESTO INICIAL (1)
PRESUPUESTO MODIFICADO
(2)
RECAUDACION ENE-JUN 2013
(3)
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