| EJECUCIÓN DE COMPROMISOS Vs MARCO - 2008 | ||||||||||||||||||
| DEL MES DE ENERO A JUNIO | ||||||||||||||||||
| (En Nuevos Soles) | ||||||||||||||||||
| SECTOR : 10 EDUCACIÓN | ||||||||||||||||||
| PLIEGO : 535 U.N. DE TUMBES | FUENTE : AGRUPADO POR FUENTE | |||||||||||||||||
| EJECUTORA : 001 UNIVERSIDAD NACIONAL DE TUMBES | RUBRO: AGRUPADO POR RUBRO | |||||||||||||||||
| MENSUALIZADO | ||||||||||||||||||
| RB | GENERICA | PIM | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SET | OCT | NOV | DIC | TOTAL COMPROMISOS | SALDO | % RECAUDADO | |
| 00 | RECURSOS ORDINARIOS | |||||||||||||||||
| 5.1 PERSONAL Y OBLIGACIONES SOCIALES | 7,926,400 | 735964.96 | 737,234.06 | 641,824.04 | 692,099.24 | 657,431.07 | 646,303.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,110,856.80 | 3,815,543.20 | 51.86 | ||
| 5.2 OBLIGACIONES PREVISIONALES | 67,000 | 3487.02 | 4,087.02 | 3,607.02 | 3,487.02 | 3,487.02 | 4,415.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,570.88 | 44,429.12 | 33.69 | ||
| 5.3 BIENES Y SERVICIOS | 3,613,000 | 202398.83 | 257,446.93 | 268,792.10 | 277,616.70 | 359,895.57 | 336,175.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,702,325.85 | 1,910,674.15 | 47.12 | ||
| 5.4 OTROS GASTOS CORRIENTES | 409,000 | 25413.86 | 20,260.04 | 29,296.53 | 33,444.48 | 32,670.94 | 20,505.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 161,590.85 | 247,409.15 | 39.51 | ||
| 6.5 INVERSIONES | 1,796,339 | 359788.00 | 1,500.00 | 11,741.41 | 367,000.00 | 338,746.39 | 702,050.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,780,826.13 | 15,512.87 | 99.14 | ||
| 6.7 OTROS GASTOS DE CAPITAL | 236,661 | 8913.68 | 5,875.00 | 30,700.00 | 29,078.44 | 42,217.83 | 29,961.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 146,745.95 | 89,915.05 | 62.01 | ||
| PARCIAL RUBRO 00 | 14,048,400 | 1335966.35 | 1,026,403.05 | 985,961.10 | 1,402,725.88 | 1,434,448.82 | 1,739,411.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,924,916.46 | 6,123,483.54 | 56.41 | ||
| 09 | RECURSOS DIRECTAMENTE RECAUDADOS | |||||||||||||||||
| 5.1 PERSONAL Y OBLIGACIONES SOCIALES | 10,012 | 1060.89 | 1,060.89 | 760.89 | 760.89 | 760.89 | 760.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,165.34 | 4,846.66 | 51.59 | ||
| 5.3 BIENES Y SERVICIOS | 2,884,300 | 161946.43 | 186,001.55 | 210,299.47 | 201,529.74 | 341,712.49 | 288,241.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,389,730.96 | 1,494,569.04 | 48.18 | ||
| 5.4 OTROS GASTOS CORRIENTES | 560,920 | 27994.35 | 24,590.22 | 23,997.50 | 28,553.09 | 64,999.76 | 43,004.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 213,139.42 | 347,780.58 | 38.00 | ||
| 6.7 OTROS GASTOS DE CAPITAL | 88,000 | 0.00 | 0.00 | 0.00 | 0.00 | 17,964.17 | 15,562.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,526.71 | 54,473.29 | 38.10 | ||
| PARCIAL RUBRO 09 | 3,543,232 | 191001.67 | 211,652.66 | 235,057.86 | 230,843.72 | 425,437.31 | 347,569.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,641,562.43 | 1,901,669.57 | 46.33 | ||
| 18 | CANON, SOBRECANON Y REGALIAS, RENTAS DE ADUANAS Y PARTICIPACIONES | |||||||||||||||||
| 6.5 INVERSIONES | 5,288,523 | 488677.49 | 94,349.58 | 22,260.00 | 273,144.59 | 585,428.16 | 89,740.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,553,599.82 | 3,734,923.18 | 29.38 | ||
| PARCIAL RUBRO 18 | 5,288,523 | 488677.49 | 94,349.58 | 22,260.00 | 273,144.59 | 585,428.16 | 89,740.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,553,599.82 | 3,734,923.18 | 29.38 | ||
| RESUMEN | ||||||||||||||||||
| TOTAL RUBRO 00 | 14,048,400 | 1335966.35 | 1,026,403.05 | 985,961.10 | 1,402,725.88 | 1,434,448.82 | 1,739,411.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,924,916.46 | 6,123,483.54 | 56.41 | ||
| TOTAL RUBRO 09 | 3,543,232 | 191001.67 | 211,652.66 | 235,057.86 | 230,843.72 | 425,437.31 | 347,569.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,641,562.43 | 1,901,669.57 | 46.33 | ||
| TOTAL RUBRO 18 | 5,288,523 | 488677.49 | 94,349.58 | 22,260.00 | 273,144.59 | 585,428.16 | 89,740.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,553,599.82 | 3,734,923.18 | 29.38 | ||
| TOTAL | 22,880,155 | 2015645.51 | 1,332,405.29 | 1,243,278.96 | 1,906,714.19 | 2,445,314.29 | 2,176,720.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,120,078.71 | 11,760,076.29 | 48.60 | ||