DISPONIBILIDAD PRESUPUESTAL PARA ADQUISICIN DE KITS CURRICULARES Y E

REGIN CUSCO 2017

Cantidad Kit Cantidad Kit
Curricular Extra Curricular Ppto
EJECUTORA
Costo x Kit Costo x Kit Programado
(S/ 3,024.17) (S/ 4,980.39)

300. EDUCACION CUSCO 19 0 57,459.23

302. EDUCACION CANCHIS
303. EDUCACION QUISPICANCHIS
304. EDUCACION LA CONVENCION
305. EDUCACION CHUMBIVILCAS
306. EDUCACION PARURO
308. EDUCACION URUBAMBA
309. EDUCACION PAUCARTAMBO
310. EDUCACION ESPINAR
311. UGEL DE CALCA
312. UGEL CUSCO
TOTALES 191
25 0 75,604.25
12 0 36,290.04
17 0 51,410.89
8 0 24,193.36
3 0 9,072.51
18 0 54,435.06
3 0 9,072.51
14 0 42,338.38
8 0 24,193.36
64 2 203,507.66
2 587,577
KITS CURRICULARES Y EXTRTA CURRICULARES
2017
Disponibilidad Presupuestal
Saldo /
PIM al DS. 174-2017- Dficit
Total
(14-06-2017) MEF
57,459.00 - 57,459.00 -0.23 57456
- 75,604.00 75,604.00 -0.25
- 36,290.00 36,290.00 -0.04
- 51,410.00 51,410.00 -0.89
- 24,193.00 24,193.00 -0.36
5,864.00 3,209.00 9,073.00 0.49
35,182.00 19,253.00 54,435.00 -0.06
1,499.00 7,574.00 9,073.00 0.49
27,364.00 14,974.00 42,338.00 -0.38
- 24,193.00 24,193.00 -0.36
128,983.00 71,976.00 200,959.00 -2,548.66
256,351 328,676 585,027 -2,550.25