|
EGRESOS 2004 |
PLIEGO:518 UNIVERSIDAD NACIONAL AGRARIA - LA MOLINA |
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Fuente de Financiamiento: 1.00 Recursos Ordinarios (Transferencias del Gobierno Central) |
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|
Función / programa / Grupo Genérico del Gasto |
Presupuesto Institucional de Apertura (PIA) Ley 28128 |
Presupuesto Institucional Modificado (PIM) |
Calendario Compromisos |
Ejecución del Compromiso |
| 05 Asistencia y Previsión Social | 12,521,000.00 |
13,254,656.00 |
13,268,373.00 |
13,239,589.28 |
| 015 Previsión | 12,521,000.00 |
13,254,656.00 |
13,268,373.00 |
13,239,589.28 |
| Gastos Corrientes | 12,521,000.00 |
13,254,656.00 |
13,268,373.00 |
13,239,589.28 |
| 5.2 Obligaciones Previsionales | 12,482,000.00 |
13,204,380.00 |
13,210,730.00 |
13,191,282.64 |
| 5.4 Otros Gastos Corrientes | 39,000.00 |
50,276.00 |
57,643.00 |
48,306.64 |
| 09 Educación y Cultura | 26,207,266.00 |
25,914,610.00 |
26,142,490.00 |
25,862,979.71 |
| 003 Administración | 5,487,754.00 |
5,343,046.00 |
5,382,236.00 |
5,329,295.22 |
| Gastos Corrientes | 5,287,754.00 |
5,220,415.00 |
5,256,902.00 |
5,206,665.25 |
| 5.1 Personal y Obligaciones Sociales | 3,308,592.00 |
3,300,721.00 |
3,334,929.00 |
3,297,403.30 |
| 5.3 Bienes y Servicios | 1,977,162.00 |
1,917,446.00 |
1,918,297.00 |
1,907,014.11 |
| 5.4 Otros Gastos Corrientes | 2,000.00 |
2,248.00 |
3,676.00 |
2,247.84 |
| Gastos de Capital | 200,000.00 |
122,631.00 |
125,334.00 |
122,629.97 |
| 6.7 Otros Gastos de Capital | 200,000.00 |
122,631.00 |
125,334.00 |
122,629.97 |
| 029 Educación Superior | 19,753,427.00 |
19,589,491.00 |
19,773,873.00 |
19,558,997.55 |
| Gastos Corrientes | 16,478,048.00 |
16,538,740.00 |
16,691,679.00 |
16,516,723.87 |
| 5.1 Personal y obligaciones Sociales | 13,649,133.00 |
14,028,053.00 |
14,163,932.00 |
14,016,477.26 |
| 5.3 Bienes y Servicios | 1,754,515.00 |
1,419,264.00 |
1,428,675.00 |
1,415,205.27 |
| 5.4 Otros Gastos Corrientes | 1,074,400.00 |
1,091,423.00 |
1,099,072.00 |
1,085,041.34 |
| Gastos de Capital | 3,275,379.00 |
3,050,751.00 |
3,082,194.00 |
3,042,273.68 |
| 6.5 Inversiones | 2,875,379.00 |
2,875,379.00 |
2,906,194.00 |
2,866,902.80 |
| 6.7 Otros Gastos de Capital | 400,000.00 |
175,372.00 |
176,000.00 |
175,370.88 |
| 032 Asistencia a Educandos | 966,085.00 |
982,073.00 |
986,381.00 |
974,686.94 |
| Gastos Corrientes | 966,085.00 |
982,073.00 |
986,381.00 |
974,686.94 |
| 5.1 Personal y Obligaciones Sociales | 213,275.00 |
201,783.00 |
203,668.00 |
198,021.17 |
| 5.3 Bienes y Servicios | 752,210.00 |
780,290.00 |
782,113.00 |
776,665.77 |
| 5.4 Otros Gastos Corrientes | 600.00 |
0.00 |
600.00 |
0.00 |
| TOTAL FUENTE: | 38,728,266.00 |
39,169,266.00 |
39,410,863.00 |
39,102,568.99 |
| RESUMEN POR CATEGORÍA DEL GASTO |
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| Gastos Corrientes | 35,252,887.00 |
35,995,884.00 |
36,203,335.00 |
35,937,665.34 |
| 5.1 Personal y Obligaciones Sociales | 17,171,000.00 |
17,530,557.00 |
17,702,529.00 |
17,511,901.73 |
| 5.2 Obligaciones Previsionales | 12,482,000.00 |
13,204,380.00 |
13,210,730.00 |
13,191,282.64 |
| 5.3 Bienes y Servicios | 4,483,887.00 |
4,117,000.00 |
4,129,085.00 |
4,098,885.15 |
| 5.4 Otros Gastos Corrientes | 1,116,000.00 |
1,143,947.00 |
1,160,991.00 |
1,135,595.82 |
| Gastos de Capital | 3,475,379.00 |
3,173,382.00 |
3,207,528.00 |
3,164,903.65 |
| 6.5 Inversiones | 2,875,379.00 |
2,875,379.00 |
2,906,194.00 |
2,866,902.80 |
| 6.7 Otros Gastos de Capital | 600,000.00 |
298,003.00 |
301,334.00 |
298,000.85 |
| TOTAL FUENTE: | 38,728,266.00 |
39,169,266.00 |
39,410,863.00 |
39,102,568.99 |
EJECUCIÓN PRESUPUESTAL DEL COMPROMISO AL 31.12.2004 |
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PLIEGO:518 UNIVERSIDAD NACIONAL AGRARIA - LA MOLINA |
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Fuente de Financiamiento: 1.09 Recursos Directamente Recaudados (Ingresos Propios) |
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Función / programa / Grupo Genérico del Gasto |
Presupuesto Institucional de Apertura (PIA) Ley 28128 |
Presupuesto Institucional Modificado (PIM) |
Calendario Compromisos |
Ejecución Presupuestaria |
| 09 Educación y Cultura | 11,530,304.00 | 19,172,705.00 | 21,059,125.00 | 17,305,315.08 |
| 003 Administración | 737,922.00 | 780,370.00 | 862,533.00 | 732,390.18 |
| Gastos Corrientes | 737,922.00 | 764,119.00 | 845,481.00 | 722,340.12 |
| 5.3 Bienes y Servicios | 737,922.00 | 762,119.00 | 843,481.00 | 720,340.12 |
| 5.4 Otros Gastos Corrientes | 2,000.00 | 2,000.00 | 2,000.00 | |
| Gastos de Capital | 0.00 | 16,251.00 | 17,052.00 | 10,050.06 |
| 6.7 Otros Gastos de Capital | 16,251.00 | 17,052.00 | 10,050.06 | |
| 029 Educación Superior | 9,304,971.00 | 16,349,696.00 | 17,811,912.00 | 14,690,379.39 |
| Gastos Corrientes | 7,879,110.00 | 14,897,113.00 | 15,517,264.00 | 13,844,234.46 |
| 5.3 Bienes y Servicios | 7,269,110.00 | 14,160,380.00 | 14,578,664.00 | 13,146,358.94 |
| 5.4 Otros Gastos Corrientes | 610,000.00 | 736,733.00 | 938,600.00 | 697,875.52 |
| Gastos de Capital | 1,425,861.00 | 1,452,583.00 | 2,294,648.00 | 846,144.93 |
| 6.7 Otros Gastos de Capital | 1,425,861.00 | 1,452,583.00 | 2,294,648.00 | 846,144.93 |
| 032 Asistencia a Educandos | 1,487,411.00 | 2,042,639.00 | 2,384,680.00 | 1,882,545.51 |
| Gastos Corrientes | 1,487,411.00 | 1,853,915.00 | 2,158,680.00 | 1,772,329.48 |
| 5.3 Bienes y Servicios | 1,430,411.00 | 1,770,429.00 | 2,061,880.00 | 1,706,851.58 |
| 5.4 Otros Gastos Corrientes | 57,000.00 | 83,486.00 | 96,800.00 | 65,477.90 |
| Gastos de Capital | 188,724.00 | 226,000.00 | 110,216.03 | |
| 6.7 Otros Gastos de Capital | 188,724.00 | 226,000.00 | 110,216.03 | |
| TOTAL FUENTE: | 11,530,304.00 | 19,172,705.00 | 21,059,125.00 | 17,305,315.08 |
| RESUMEN POR CATEGORÍA DEL GASTO |
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| Gastos Corrientes | 10,104,443.00 | 17,515,147.00 | 18,521,425.00 | 16,338,904.06 |
| 5.3 Bienes y Servicios | 9,437,443.00 | 16,692,928.00 | 17,484,025.00 | 15,573,550.64 |
| 5.4 Otros Gastos Corrientes | 667,000.00 | 822,219.00 | 1,037,400.00 | 765,353.42 |
| Gastos de Capital | 1,425,861.00 | 1,657,558.00 | 2,537,700.00 | 966,411.02 |
| 6.7 Otros Gastos de Capital | 1,425,861.00 | 1,657,558.00 | 2,537,700.00 | 966,411.02 |
| TOTAL FUENTE: | 11,530,304.00 | 19,172,705.00 | 21,059,125.00 | 17,305,315.08 |
EJECUCIÓN PRESUPUESTAL DEL COMPROMISO AL 31.12.2004 |
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PLIEGO:518 UNIVERSIDAD NACIONAL AGRARIA - LA MOLINA |
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Fuente de Financiamiento: 1.13 Donaciones y Transferencias |
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|
Función / programa / Grupo Genérico del Gasto |
Presupuesto Institucional de Apertura (PIA) Ley 28128 |
Presupuesto Institucional Modificado (PIM) |
Calendario Compromisos |
Ejecución Presupuestaria |
| 09 Educación y Cultura | 2,269,984.00 | 2,231,550.00 | 1,228,614.02 | |
| 003 Administración | 665.00 | 668.00 | 664.51 | |
| Gastos Corrientes | 665.00 | 668.00 | 664.51 | |
| 5.3 Bienes y Servicios | 665.00 | 668.00 | 664.51 | |
| Donaciones Regulares | 665.00 | 668.00 | 664.51 | |
| 029 Educación Superior | 2,148,393.00 | 2,109,956.00 | 1,107,023.51 | |
| Gastos Corrientes | 131,936.00 | 86,508.00 | 45,357.59 | |
| 5.3 Bienes y Servicios | 131,936.00 | 86,508.00 | 45,357.59 | |
| Donaciones Regulares | 89,957.00 | 44,529.00 | 41,841.38 | |
| FEDADOI | 41,979.00 | 41,979.00 | 3,516.21 | |
| Gastos de Capital | 2,016,457.00 | 2,023,448.00 | 1,061,665.92 | |
| 6.7 Otros Gastos de Capital | 2,016,457.00 | 2,023,448.00 | 1,061,665.92 | |
| Donaciones Regulares | 358,436.00 | 365,425.00 | 358,424.12 | |
| FEDADOI | 1,658,021.00 | 1,658,023.00 | 703,241.80 | |
| 032 Asistencia a Educandos | 120,926.00 | 120,926.00 | 120,926.00 | |
| 6. Gastos de Capital | 120,926.00 | 120,926.00 | 120,926.00 | |
| 7 Otros Gastos de Capital | 120,926.00 | 120,926.00 | 120,926.00 | |
| Donaciones Regulares | 120,926.00 | 120,926.00 | 120,926.00 | |
| TOTAL FUENTE: | 2,269,984.00 | 2,231,550.00 | 1,228,614.02 | |
| RESUMEN POR CATEGORÍA DEL GASTO |
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| Gastos Corrientes | 132,601.00 | 87,176.00 | 46,022.10 | |
| 5.3 Bienes y Servicios | 132,601.00 | 87,176.00 | 46,022.10 | |
| Donaciones Regulares | 89,957.00 | 44,529.00 | 41,841.38 | |
| FEDADOI | 41,979.00 | 41,979.00 | 3,516.21 | |
| Gastos de Capital | 2,137,383.00 | 2,144,374.00 | 1,182,591.92 | |
| 6.7 Otros Gastos de Capital | 2,137,383.00 | 2,144,374.00 | 1,182,591.92 | |
| Donaciones Regulares | 479,362.00 | 486,351.00 | 479,350.12 | |
| FEDADOI | 1,658,021.00 | 1,658,023.00 | 703,241.80 | |
| TOTAL FUENTE: | 2,269,984.00 | 2,231,550.00 | 1,228,614.02 | |
| Donaciones Regulares | 569,319.00 | 530,880.00 | 521,191.50 | |
| FEDADOI | 1,700,000.00 | 1,700,002.00 | 706,758.01 | |
EJECUCIÓN PRESUPUESTAL DEL COMPROMISO AL 31.12.2004 |
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PLIEGO:518 UNIVERSIDAD NACIONAL AGRARIA - LA MOLINA |
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Fuente de Financiamiento: 1.12 Recursos por Operaciones Oficiales de Crédito Externo |
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|
Función / programa / Grupo Genérico del Gasto |
Presupuesto Institucional de Apertura (PIA) Ley 28128 |
Presupuesto Institucional Modificado (PIM) |
Calendario Compromisos |
Ejecución Presupuestaria |
| 09 Educación y Cultura | 879,000.00 | 962,860.00 | 878,981.39 | |
| 029 Educación Superior | 879,000.00 | 962,860.00 | 878,981.39 | |
| Gastos de Capital | 879,000.00 | 962,860.00 | 878,981.39 | |
| 6.5 Inversiones | 879,000.00 | 962,860.00 | 878,981.39 | |
| TOTAL PLIEGO: | - | 879,000.00 | 962,860.00 | 878,981.39 |
| Gastos de Capital | - | 879,000.00 | 962,860.00 | 878,981.39 |
| 6.5 Inversiones | - | 879,000.00 | 962,860.00 | 878,981.39 |
| TOTAL PLIEGO: | - | 879,000.00 | 962,860.00 | 878,981.39 |
EJECUCIÓN PRESUPUESTAL DEL COMPROMISO AL 31.12.2004 |
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PLIEGO:518 UNIVERSIDAD NACIONAL AGRARIA - LA MOLINA |
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Fuente de Financiamiento: 1.91 Toda Fuente |
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|
Función / programa / Grupo Genérico del Gasto |
Presupuesto Institucional de Apertura (PIA) Ley 28128 |
Presupuesto Institucional Modificado (PIM) |
Calendario Compromisos |
Ejecución Presupuestaria |
| 05 Asistencia y Previsión Social | 12,521,000.00 | 13,254,656.00 | 13,268,373.00 | 13,239,589.28 |
| 015 Previsión | 12,521,000.00 | 13,254,656.00 | 13,268,373.00 | 13,239,589.28 |
| Gastos Corrientes | 12,521,000.00 | 13,254,656.00 | 13,268,373.00 | 13,239,589.28 |
| 5.2 Obligaciones Previsionales | 12,482,000.00 | 13,204,380.00 | 13,210,730.00 | 13,191,282.64 |
| 5.4 Otros Gastos Corrientes | 39,000.00 | 50,276.00 | 57,643.00 | 48,306.64 |
| 09 Educación y Cultura | 37,737,570.00 | 48,236,299.00 | 50,396,025.00 | 45,275,890.20 |
| 003 Administración | 6,225,676.00 | 6,124,081.00 | 6,245,437.00 | 6,062,349.91 |
| Gastos Corrientes | 6,025,676.00 | 5,985,199.00 | 6,103,051.00 | 5,929,669.88 |
| 5.1 Personal y Obligaciones Sociales | 3,308,592.00 | 3,300,721.00 | 3,334,929.00 | 3,297,403.30 |
| 5.3 Bienes y Servicios | 2,715,084.00 | 2,680,230.00 | 2,762,446.00 | 2,628,018.74 |
| 5.4 Otros Gastos Corrientes | 2,000.00 | 4,248.00 | 5,676.00 | 4,247.84 |
| Gastos de Capital | 200,000.00 | 138,882.00 | 142,386.00 | 132,680.03 |
| 6.7 Otros Gastos de Capital | 200,000.00 | 138,882.00 | 142,386.00 | 132,680.03 |
| 029 Educación Superior | 29,058,398.00 | 38,966,580.00 | 40,658,601.00 | 36,235,381.84 |
| Gastos Corrientes | 24,357,158.00 | 31,567,789.00 | 32,295,451.00 | 30,406,315.92 |
| 5.1 Personal y obligaciones Sociales | 13,649,133.00 | 14,028,053.00 | 14,163,932.00 | 14,016,477.26 |
| 5.3 Bienes y Servicios | 9,023,625.00 | 15,711,580.00 | 16,093,847.00 | 14,606,921.80 |
| 5.4 Otros Gastos Corrientes | 1,684,400.00 | 1,828,156.00 | 2,037,672.00 | 1,782,916.86 |
| Gastos de Capital | 4,701,240.00 | 7,398,791.00 | 8,363,150.00 | 5,829,065.92 |
| 6.5 Inversiones | 2,875,379.00 | 3,754,379.00 | 3,869,054.00 | 3,745,884.19 |
| 6.7 Otros Gastos de Capital | 1,825,861.00 | 3,644,412.00 | 4,494,096.00 | 2,083,181.73 |
| 032 Asistencia a Educandos | 2,453,496.00 | 3,145,638.00 | 3,491,987.00 | 2,978,158.45 |
| Gastos Corrientes | 2,453,496.00 | 2,835,988.00 | 3,145,061.00 | 2,747,016.42 |
| 5.1 Personal y Obligaciones Sociales | 213,275.00 | 201,783.00 | 203,668.00 | 198,021.17 |
| 5.3 Bienes y Servicios | 2,182,621.00 | 2,550,719.00 | 2,843,993.00 | 2,483,517.35 |
| 5.4 Otros Gastos Corrientes | 57,600.00 | 83,486.00 | 97,400.00 | 65,477.90 |
| Gastos de Capital | 309,650.00 | 346,926.00 | 231,142.03 | |
| 6.7 Otros Gastos de Capital | 309,650.00 | 346,926.00 | 231,142.03 | |
| TOTAL PLIEGO: | 50,258,570.00 | 61,490,955.00 | 63,664,398.00 | 58,515,479.48 |
| RESUMEN A NIVEL PLIEGO | ||||
| Gastos Corrientes | 45,357,330.00 | 53,643,632.00 | 54,811,936.00 | 52,322,591.50 |
| 5.1 Personal y Obligaciones Sociales | 17,171,000.00 | 17,530,557.00 | 17,702,529.00 | 17,511,901.73 |
| 5.2 Obligaciones Previsionales | 12,482,000.00 | 13,204,380.00 | 13,210,730.00 | 13,191,282.64 |
| 5.3 Bienes y Servicios | 13,921,330.00 | 20,942,529.00 | 21,700,286.00 | 19,718,457.89 |
| 5.4 Otros Gastos Corrientes | 1,783,000.00 | 1,966,166.00 | 2,198,391.00 | 1,900,949.24 |
| Gastos de Capital | 4,901,240.00 | 7,847,323.00 | 8,852,462.00 | 6,192,887.98 |
| 6.5 Inversiones | 2,875,379.00 | 3,754,379.00 | 3,869,054.00 | 3,745,884.19 |
| 6.7 Otros Gastos de Capital | 2,025,861.00 | 4,092,944.00 | 4,983,408.00 | 2,447,003.79 |
| TOTAL PLIEGO: | 50,258,570.00 | 61,490,955.00 | 63,664,398.00 | 58,515,479.48 |