Norma Legal Oficial del día 03 de diciembre del año 2003 (03/12/2003)
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TEXTO DE LA PÁGINA 14
ANEXO TRANSFERENCIA DE PARTIDAS PRESUPUESTO DEL SECTOR PUBLICO PARA EL ANO FISCAL 2003 (En nuevos soles)
PLIEGO HABILITADOR
Pag. 256348
SECCION MORDAZA : INSTANCIAS DESCENTRALIZADAS REC. POR OPERAC. OFICIALES DE CRED. EXTER. PIA PIM EJECUCION SALDO PIA PIM EJECUCION SALDO PIA PIM RECURSOS POR PRIVATIZACION Y CONCESIONES TOTAL EJECUCION SALDO
U.E. FUN PIM EJECUCION SALDO
PROG SUBPR.
PROYECTO
RECURSOS DIRECTAMENTE RECAUDADDOS
PIA
313 INSTITUTO NACIONAL DE DESARROLLO
100,000.00
387,970.00
89,623.69
298,346.31
-
93,608.00
93,607.74
0.26
8,500,000.00
8,500,000.00
5,792,251.77
2,707,748.23
8,600,000.00
8,981,578.00
5,975,483.20
3,006,094.80
013 RIO CACHI 387,970.00 387,970.00 89,623.69 342,141.00 342,141.00 77,944.69 264,196.31 5,000,000.00 5,691,475.00 4,098,619.66 77,944.69 264,196.31 5,000,000.00 5,691,475.00 4,098,619.66 298,346.31 93,608.00 93,607.74 0.26 8,500,000.00 8,191,475.00 5,772,251.77 2,419,223.23 89,623.69 298,346.31 93,608.00 93,607.74 0.26 8,500,000.00 8,191,475.00 5,772,251.77 2,419,223.23 8,600,000.00 1,592,855.34 1,592,855.34 89,623.69 298,346.31 93,608.00 93,607.74 0.26 8,500,000.00 8,191,475.00 5,772,251.77 2,419,223.23
100,000.00
387,970.00
89,623.69
298,346.31
-
93,608.00
93,607.74
0.26
8,500,000.00
8,500,000.00
5,792,251.77
2,707,748.23
8,600,000.00 8,600,000.00 8,600,000.00 8,673,053.00 5,100,000.00 5,100,000.00
8,981,578.00 8,673,053.00 8,673,053.00 5,955,483.20 6,033,616.00 6,033,616.00
5,975,483.20 5,955,483.20 5,955,483.20 2,717,569.80 4,176,564.35 4,176,564.35
3,006,094.80 2,717,569.80 2,717,569.80
04: AGRARIA
100,000.00
009: PROMOCION DE LA PRODUCCION AGRARIA
100,000.00
0034 : IRRIGACION100,000.00
387,970.00
2 00270: GESTION DE PROYECTOS
100,000.00
1,857,051.65 1,857,051.65
6.5 INVERSIONES
100,000.00
2 00293: INFRAESTRUCTURA Y APROVECHAMIENTO HIDROAGRICOLA 93,608.00 93,607.74 0.26 -
-
-
-
-
-
93,608.00
93,607.74
0.26
-
-
-
-
-
93,608.00 93,608.00
93,607.74 93,607.74
0.26 0.26
6.5 INVERSIONES
-
2 01224: CONSTRUCCION DE MORDAZA MORDAZA - CHONTACA 45,829.00 11,679.00 34,150.00 2,080,000.00
-
45,829.00
11,679.00
34,150.00
-
-
-
-
2,080,000.00
2,080,000.00 2,080,000.00
1,480,573.69 1,480,573.69
599,426.31 599,426.31
2,080,000.00 2,080,000.00
2,125,829.00 2,125,829.00
1,492,252.69 1,492,252.69
633,576.31 633,576.31
6.5 INVERSIONES
-
2 01227: CONSTR. MORDAZA LATERALES DEL MORDAZA PRINCIPAL CHICLLARAZO-CHONTACA -
-
420,000.00 420,000.00
420,000.00 420,000.00
193,058.42 193,058.42
226,941.58 226,941.58
420,000.00 420,000.00
420,000.00 420,000.00
193,058.42 193,058.42
226,941.58 226,941.58
NORMAS LEGALES
6.5 INVERSIONES
-
2 02108: SISTEMA DE DESCARGA - PRESA CUCHOQUESERA -
-
-
-
-
-
-
-
-
1,000,000.00 1,000,000.00
-
-
-
1,000,000.00 1,000,000.00
-
-
-
6.5 INVERSIONES
-
10: -
ENERGIA Y RECURSOS MINERALES
-
-
-
-
-
-
-
-
-
308,525.00 308,525.00 308,525.00 308,525.00 308,525.00
20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
288,525.00 288,525.00 288,525.00 288,525.00 288,525.00
-
308,525.00 308,525.00 308,525.00 308,525.00 308,525.00
20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
288,525.00 288,525.00 288,525.00 288,525.00 288,525.00
035: ENERGIA
-
0095: GENERACION DE ENERGIA ELECTRICA
-
2 00280: INFRAESTRUCTURA GENERACION DE ENERGIA ELECTRICA
-
6.5 INVERSIONES
T O T A L
100,000.00
387,970.00
89,623.69
298,346.31
-
93,608.00
93,607.74
0.26
8,500,000.00
8,500,000.00
5,792,251.77
2,707,748.23
8,600,000.00
8,981,578.00
5,975,483.20
3,006,094.80
MORDAZA Y EJECUCION AL MES DE OCTUBRE 2003
MORDAZA, miercoles 3 de diciembre de 2003
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