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    Meta 62 - Dev PDF

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    Eduardo Rojas Cordero
    This document provides budgetary information for the Ministry of Labor in Peru for 2020, including initial allocations, modifications, and monthly expenditures across different programs and categories. It shows the initial approved budget, approved modifications, total available funds, and amounts spent or remaining for items like personnel costs, contributions, utilities, supplies, and services. The totals indicate that as of April, 1,099,938.50 soles had been spent out of the total available funds of 3,492,030 soles for the year.

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    Meta 62 - Dev PDF

    Uploaded by

    Eduardo Rojas Cordero
    39 views3 pages
    This document provides budgetary information for the Ministry of Labor in Peru for 2020, including initial allocations, modifications, and monthly expenditures across different programs and categories. It shows the initial approved budget, approved modifications, total available funds, and amounts spent or remaining for items like personnel costs, contributions, utilities, supplies, and services. The totals indicate that as of April, 1,099,938.50 soles had been spent out of the total available funds of 3,492,030 soles for the year.

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    This document provides budgetary information for the Ministry of Labor in Peru for 2020, including initial allocations, modifications, and monthly expenditures across different programs and categories. It shows the initial approved budget, approved modifications, total available funds, and amounts spent or remaining for items like personnel costs, contributions, utilities, supplies, and services. The totals indicate that as of April, 1,099,938.50 soles had been spent out of the total available funds of 3,492,030 soles for the year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    39 views3 pages

    Meta 62 - Dev PDF

    Uploaded by

    Eduardo Rojas Cordero
    This document provides budgetary information for the Ministry of Labor in Peru for 2020, including initial allocations, modifications, and monthly expenditures across different programs and categories. It shows the initial approved budget, approved modifications, total available funds, and amounts spent or remaining for items like personnel costs, contributions, utilities, supplies, and services. The totals indicate that as of April, 1,099,938.50 soles had been spent out of the total available funds of 3,492,030 soles for the year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    SIAF - Módulo de Proceso Presupuestario Fecha : 30/04/2020

    Versión 19.02.00
    Hora : 11:59:29
    Pag. : 1 de 3
    DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2020
    Del mes de Enero a Diciembre
    (EN NUEVOS SOLES)

    SECTOR : 12 TRABAJO Y PROMOCION DEL EMPLEO


    PLIEGO : 012 M. DE TRABAJO Y PROMOCION DEL EMPLEO
    EJECUTORA : 001 MINISTERIO DE TRABAJO-OFICINA GENERAL DE ADMINISTRACION [000154]
    M E N S U A L I Z A D O
    PRG PROD/PROY ACT/AI/OBR FU DIVF GRPF
    SEC. TOTAL
    FUNC CATEGORIA SALDO
    PIA MODIFIC. PIM ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC DEVENGADOS
    FF ESPECIFICA DET
    0062 9002.3999999.5000678 DESARROLLO DE LAS RELACIONES DE TRABAJO 07.020 .0041
    Meta: 00004 - 0044748 INTERMEDIACION LABORAL, PERSONA COLOCADA: 14000.000, LIMA, LIMA, MULTIDISTRITAL

    1 RECURSOS ORDINARIOS
    2.1. 1 1. 1 2 PERSON 23,832 0 23,832 2,054.04 2,054.04 2,054.04 2,054.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,216.16 15,615.84
    2.1. 1 1. 2 1 ASIGNAC 131,112 0 131,112 10,926.00 12,112.00 11,519.00 11,519.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46,076.00 85,036.00
    2.1. 1 9. 1 2 AGUINAL 1,800 0 1,800 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 1,800.00
    2.1. 1 9. 1 3 BONIFICA 1,200 0 1,200 1,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00 0.00
    2.3. 2 7. 5 2 PROPINA 0 91,429 91,429 8,680.00 8,458.28 7,683.61 7,353.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,175.36 59,253.64
    2.3. 2 8. 1 1 CONTRA 2,791,800 259,225 3,051,025 247,214.01 245,010.04 236,421.46 236,523.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 965,169.21 2,085,855.79
    2.3. 2 8. 1 2 CONTRIB 91,080 57,352 148,432 12,068.64 11,815.62 11,575.01 11,642.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47,101.77 101,330.23
    2.3. 2 8. 1 4 AGUINAL 39,600 3,600 43,200 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 43,200.00
    PARCIAL FTE 1 3,080,424 411,606 3,492,030 282,142.69 279,449.98 269,253.12 269,092.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,099,938.50 2,392,091.50
    2 RECURSOS DIRECTAMENTE RECAUDADOS
    2.3. 1 1. 1 1 ALIMENT 11,000 4,710 15,710 0.00 1,682.83 896.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,579.33 13,130.67
    2.3. 1 2. 1 1 VESTUAR 0 11,798 11,798 0.00 0.00 11,217.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,217.00 581.00
    2.3. 1 5. 1 2 PAPELER 15,000 -10,794 4,206 500.00 0.00 2,095.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,595.60 1,610.40
    2.3. 1 5. 3 1 ASEO, 0 900 900 0.00 564.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 564.00 336.00
    2.3. 1 5. 3 2 DE 0 2,990 2,990 0.00 1,470.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,470.00 1,520.00
    2.3. 1 5. 4 1 ELECTRI 0 1,657 1,657 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 1,657.00
    2.3. 1 6. 1 99 OTROS 0 1,395 1,395 0.00 0.00 0.00 672.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 672.80 722.20
    2.3. 1 7. 1 1 ENSERE 0 1,000 1,000 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 1,000.00
    2.3. 1 8. 2 1 MATERIA 0 1,240 1,240 0.00 1,110.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,110.00 130.00
    2.3. 1 99. 1 3 LIBROS, 22,000 -7,573 14,427 0.00 13,057.00 620.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,677.00 750.00
    2.3. 1 99. 1 99 OTROS 0 5,026 5,026 0.00 1,250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.00 3,776.00
    2.3. 2 1. 2 99 OTROS 5,000 0 5,000 1,000.00 697.00 447.00 98.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,242.00 2,758.00
    2.3. 2 2. 2 3 SERVICI 40,000 25,906 65,906 0.00 3,196.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,196.17 62,709.83
    2.3. 2 2. 3 99 OTROS 0 1,500 1,500 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 1,500.00
    2.3. 2 3. 1 2 SERVICI 35,000 -600 34,400 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 34,400.00
    2.3. 2 5. 1 2 DE 19,000 -2,008 16,992 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 16,992.00
    2.3. 2 5. 1 3 DE 22,000 -21,967 33 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 33.00
    2.3. 2 5. 1 4 DE 40,000 -24,400 15,600 766.00 0.00 6,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,066.00 8,534.00
    2.3. 2 5. 1 99 DE 195,000 10,600 205,600 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 205,600.00
    SIAF - Módulo de Proceso Presupuestario Fecha : 30/04/2020
    Versión 19.02.00
    Hora : 11:59:29
    Pag. : 2 de 3
    DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2020
    Del mes de Enero a Diciembre
    (EN NUEVOS SOLES)

    SECTOR : 12 TRABAJO Y PROMOCION DEL EMPLEO


    PLIEGO : 012 M. DE TRABAJO Y PROMOCION DEL EMPLEO
    EJECUTORA : 001 MINISTERIO DE TRABAJO-OFICINA GENERAL DE ADMINISTRACION [000154]
    M E N S U A L I Z A D O
    PRG PROD/PROY ACT/AI/OBR FU DIVF GRPF
    SEC. TOTAL
    FUNC CATEGORIA SALDO
    PIA MODIFIC. PIM ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC DEVENGADOS
    FF ESPECIFICA DET

    2.3. 2 7. 5 2 PROPINA 111,600 -111,600 0 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
    2.3. 2 7.10 1 SEMINAR 15,000 -15,000 0 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
    2.3. 2 7.11 5 SERVICI 0 16,250 16,250 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 16,250.00
    2.3. 2 7.11 99 SERVICI 36,033 -34,033 2,000 0.00 0.00 27.50 5.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33.00 1,967.00
    2.3. 2 7.13 9 SERVICI 45,000 -45,000 0 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
    2.6. 3 2. 1 2 MOBILIA 0 4,500 4,500 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 4,500.00
    2.6. 3 2. 9 99 MAQUINA 0 600 600 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00
    PARCIAL FTE 2 611,633 -182,903 428,730 2,266.00 23,027.00 21,603.60 776.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47,672.90 381,057.10

    TOTAL META 3,692,057 228,703 3,920,760 284,408.69 302,476.98 290,856.72 269,869.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,147,611.40 2,773,148.60

    TOTAL 3,692,057 228,703 3,920,760 284,408.69 302,476.98 290,856.72 269,869.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,147,611.40 2,773,148.60
    SIAF - Módulo de Proceso Presupuestario Fecha : 30/04/2020
    Versión 19.02.00
    Hora : 11:59:29
    Pag. : 3 de 3
    DEVENGADOS Vs MARCO INICIAL Y SUS MODIFICACIONES - 2020
    Del mes de Enero a Diciembre
    (EN NUEVOS SOLES)

    SECTOR : 12 TRABAJO Y PROMOCION DEL EMPLEO


    PLIEGO : 012 M. DE TRABAJO Y PROMOCION DEL EMPLEO
    EJECUTORA : 001 MINISTERIO DE TRABAJO-OFICINA GENERAL DE ADMINISTRACION [000154]
    M E N S U A L I Z A D O
    PRG PROD/PROY ACT/AI/OBR FU DIVF GRPF
    SEC. TOTAL
    FUNC CATEGORIA SALDO
    PIA MODIFIC. PIM ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC DEVENGADOS
    FF ESPECIFICA DET

    RESUMEN ...
    TOTAL FUENTE 1 3,080,424 411,606 3,492,030 282,142.69 279,449.98 269,253.12 269,092.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,099,938.50 2,392,091.50
    TOTAL FUENTE 2 611,633 -182,903 428,730 2,266.00 23,027.00 21,603.60 776.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47,672.90 381,057.10

    TOTAL 3,692,057 228,703 3,920,760 284,408.69 302,476.98 290,856.72 269,869.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,147,611.40 2,773,148.60

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