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CCRD<br />
C AmaRA OE CUEKTAS<br />
tw. LA RÍPUmíM-^ lAMIKICAMA<br />
INFORME FINAL<br />
IIL ASPECTOS FINANCIEROS DE LA <strong>UERS</strong><br />
3.1 Montos ejecutados por la entidad durante el período 2<strong>01</strong>2-<strong>2020</strong><br />
Descripción<br />
de Gastos<br />
Servicios<br />
Personales<br />
Servicios<br />
no<br />
Personales /<br />
Contratación<br />
de Servicios<br />
Materiales y<br />
Suministros<br />
Transferencias<br />
Corrientes<br />
Activos<br />
Financieros<br />
<strong>Inv</strong>ersión<br />
Construcción<br />
y Meioras<br />
no<br />
2<strong>01</strong>2 2<strong>01</strong>3 2<strong>01</strong>4 2<strong>01</strong>5 2<strong>01</strong>6 2<strong>01</strong>7<br />
Total<br />
2<strong>01</strong>8 2<strong>01</strong>9 <strong>2020</strong><br />
consolidado<br />
Ejecutado<br />
%<br />
265,841,346 288,425,842 281,179,844 283,265,886 298,355,164 357,073,563 381,898,509 517,105,810 443,826,488 3,116,972,452 25%<br />
77,753,381 83,476,802 1<strong>31</strong>,432,715 166,448,761 104,533,772 140,244,345 151,716,662 204,963,868 178,453,614 1,239,023,919 10%<br />
27,327,216 45,819,100 57,746,8<strong>01</strong> 65,369,619 1,007,282,780 72,973,102 82,204,742 110,635,527 68,853,090 1,538,211,976 12%<br />
9,102,926 7,692,237 7,657,869 10,330,663 9,270,418 3,912,750 5,151,094 10,522,346 1,982,<strong>08</strong>0 65,622,384 1%<br />
1,888,455 4,453,854 6,605,900 8,732,490 5,258,106 13,804,448 <strong>31</strong>,450,996 107,111,488 18,513,810 198,765,699 2%<br />
90,546,256 236,612,857 430,684,661 671,963,573 14,342,122 718,811,382 1,347,685,386 1,388,559,925 1,340,796,510 6,239,056,521 50%<br />
Total general 472,459,580 666,480,692 915,307,791 1,206,110,993 1,439,042,362 136,819,589 2,000,107,389 2,338,898,963 2,052,425392 12397,652,951 100%<br />
Fuente: Ejecuciones presupuestarias <strong>UERS</strong>, por el periodo 2<strong>01</strong>2-<strong>2020</strong><br />
INFORME DE LA INVESTIGACIÓN ESPECIAL PRACTICADA A LA<br />
UNIDAD DE ELECTRIFICACIÓN RURAL Y SUB-URBANA (<strong>UERS</strong>)<br />
PERÍODO <strong>01</strong>/<strong>08</strong>/2<strong>01</strong>2 - <strong>31</strong>/<strong>08</strong>/<strong>2020</strong><br />
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