Norma Legal Oficial del día 05 de mayo del año 2007 (05/05/2007)

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TEXTO DE LA PÁGINA 43

* Cantidades reales

CRONOGRAMA DE DESEMBOLSOS DEL IGV
4,556,874.42 4,281,330.66 2,092,201.53 366,081.08 435,626.22 535,673.80 470,251.47 779,050.22 774,510.13 14,291,599.52

Desembolso de IGV

El Peruano MORDAZA, sabado 5 de MORDAZA de 2007

594,699.77

406,968.52

953,199.70

819,206.10

397,783.41

337,336.43

164,070.34

98,877.26

-

-

-

-

3,772,141.54

18,063,741.07

CRONOGRAMA DE DESEMBOLSO POR FUENTE DE FINANCIAMIENTO
2 Ene-07 9,691,496.49 833,332.00 9,691,496.49 416,674.00 416,666.00 416,666.00 2,960,000.00 833,332.00 10,000,000.00 416,666.00 833,332.00 3 Feb-07 4 Mar-07 5 Abr-07 6 May-07 26,814,649.93 21,567,183.57 7 Jun-07 13,103,788.53 4,561,585.32 8 Jul-07 2,292,823.59 798,159.28 9 Ago-07 2,728,395.78 949,787.16 10 Sep-07 3,355,009.57 1,167,918.91 11 Oct-07 2,945,259.21 1,025,279.91 12 Nov-07 4,879,314.56 1,698,547.68 13 Dic-07 4,850,879.21 1,688,649.00

1 Dic-06 18,848,929.10 18,848,929.10

EJERCICIO 2,006 18,848,929.10 18,848,929.10 9,691,496.49 8,838,205.08 30,822,054.65 4,007,404.73 4,007,404.73 2,092,201.53 10,030,452.85 (3,073,335.68) 934,069.04 366,081.08 11,997,572.36 9,704,748.77 10,638,817.81 435,626.22 1,802,079.38 (926,316.40) 9,712,501.41 535,673.80 2,536,924.70 (818,084.86) 8,894,416.54 416,666.00 470,251.47 1,912,197.38 (1,033,061.82) 7,861,354.72 779,050.22 3,310,929.91 (1,568,384.65) 6,292,970.07

Monto a Pagar JBIC MVCS Gobierno Provincial de Maynas Gobierno Regional de MORDAZA Municipalidades Distritales Fondo Contravalor Peru Canada TOTAL INGRESOS Saldos Saldos acumulados

18,848,929.10 -

18,848,929.10

774,510.13 2,879,833.12 (1,971,046.09) 4,321,923.98

EJERCICIO 2,007 70,661,616.86 33,457,110.83 9,691,496.49 4,583,334.00 12,960,000.00 14,291,599.52 74,983,540.85

22 Sep-08 -

23 Oct-08

24 Nov-08 -

25 Dic-08 -

14 Ene-08 3,724,698.57 1,296,612.07 854,210.00 854,210.00 854,210.00 -

15 Feb-08 2,548,908.13 887,305.37

16 Mar-08 5,970,040.24 2,078,242.32

17 Abr-08 5,130,817.18 3,755,733.75

18 May-08 2,491,380.33 867,279.25

19 Jun-08 2,112,791.32 735,487.90

20 Jul-08 1,027,598.43 357,719.29

21 Ago-08 619,283.88 215,580.12

TOTAL

NORMAS LEGALES

416,666.00

854,210.00 397,783.41 2,119,272.67 (372,107.66) 346,615.80 337,336.43 1,927,034.33 (185,757.00) 160,858.81 164,070.34 1,375,999.63 348,401.20 509,260.00 98,877.26 314,457.37 (304,826.51) 204,433.50 204,433.50

854,210.00 -

854,210.00

-

594,699.77 2,307,977.84 (1,416,720.74) 2,905,203.25

406,968.52 2,148,483.89 (400,424.24) 2,504,779.01

953,199.70 3,885,652.03 (2,084,388.22) 420,390.79

819,206.10 5,429,149.86 298,332.67 718,723.47

EJERCICIO 2,008 23,625,518.09 10,193,960.06 5,541,926.00 3,772,141.54 19,508,027.61

113,136,064.06 62,500,000.00 9,691,496.49 10,125,260.00 12,960,000.00 18,063,741.07 113,340,497.55

56895-1

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