|
EGRESOS 2005 |
EJECUCIÓN PRESUPUESTAL DEL COMPROMISO AL 31.12.2005 |
PLIEGO:518 UNIVERSIDAD NACIONAL AGRARIA - LA MOLINA |
'Fuente de Financiamiento: 1.00 Recursos Ordinarios (Transferencias del Gobierno Central) |
| Función / programa / Grupo Genérico del Gasto |
Presupuesto Institucional de Apertura (PIA) Ley 28427 |
Presupuesto Institucional Modificado (PIM) |
Calendario Compromisos |
Ejecución del Compromiso |
| 05 Asistencia y Previsión Social | 13,115,180.00 |
13,936,909.00 |
13,991,054.00 |
13,899,753.13 |
| 015 Previsión | 13,115,180.00 |
13,936,909.00 |
13,991,054.00 |
13,899,753.13 |
| Gastos Corrientes | 13,115,180.00 |
13,936,909.00 |
13,991,054.00 |
13,899,753.13 |
| 5.2 Obligaciones Previsionales | 13,115,180.00 |
13,866,035.00 |
13,916,983.00 |
13,832,829.16 |
| 5.4 Otros Gastos Corrientes | 0.00 |
70,874.00 |
74,071.00 |
66,923.97 |
| 09 Educación y Cultura | 27,125,538.00 |
27,371,069.00 |
27,899,169.00 |
27,317,460.63 |
| 003 Administración | 5,315,733.00 |
5,467,564.00 |
5,519,486.00 |
5,450,667.85 |
| Gastos Corrientes | 5,127,047.00 |
5,218,268.00 |
5,269,985.00 |
5,201,872.06 |
| 5.1 Personal y Obligaciones Sociales | 3,341,067.00 |
3,289,493.00 |
3,335,367.00 |
3,279,256.56 |
| 5.3 Bienes y Servicios | 1,689,980.00 |
1,926,408.00 |
1,925,206.00 |
1,920,248.86 |
| 5.4 Otros Gastos Corrientes | 96,000.00 |
2,367.00 |
9,412.00 |
2,366.64 |
| Gastos de Capital | 188,686.00 |
249,296.00 |
249,501.00 |
248,795.79 |
| 6.7 Otros Gastos de Capital | 188,686.00 |
249,296.00 |
249,501.00 |
248,795.79 |
| 029 Educación Superior | 20,896,790.00 |
20,920,191.00 |
21,381,217.00 |
20,885,718.10 |
| Gastos Corrientes | 16,818,801.00 |
16,902,811.00 |
17,204,992.00 |
16,871,832.08 |
| 5.1 Personal y obligaciones Sociales | 14,419,462.00 |
14,441,685.00 |
14,727,111.00 |
14,421,113.89 |
| 5.3 Bienes y Servicios | 1,379,339.00 |
1,362,067.00 |
1,369,041.00 |
1,352,484.53 |
| 5.4 Otros Gastos Corrientes | 1,020,000.00 |
1,099,059.00 |
1,108,840.00 |
1,098,233.66 |
| Gastos de Capital | 4,077,989.00 |
4,017,380.00 |
4,176,225.00 |
4,013,886.02 |
| 6.5 Inversiones | 3,754,379.00 |
3,754,379.00 |
3,886,659.00 |
3,752,236.17 |
| 6.7 Otros Gastos de Capital | 323,610.00 |
263,001.00 |
289,566.00 |
261,649.85 |
| 032 Asistencia a Educandos | 913,015.00 |
983,314.00 |
998,466.00 |
981,074.68 |
| Gastos Corrientes | 913,015.00 |
983,314.00 |
998,466.00 |
981,074.68 |
| 5.1 Personal y Obligaciones Sociales | 212,093.00 |
190,949.00 |
203,988.00 |
189,216.98 |
| 5.3 Bienes y Servicios | 700,922.00 |
791,653.00 |
793,766.00 |
791,145.70 |
| 5.4 Otros Gastos Corrientes | 712.00 |
712.00 |
712.00 |
|
| TOTAL FUENTE: | 40,240,718.00 |
41,307,978.00 |
41,890,223.00 |
41,217,213.76 |
| RESUMEN POR CATEGORÍA DEL GASTO |
||||
| Gastos Corrientes | 35,974,043.00 |
37,041,302.00 |
37,464,497.00 |
36,954,531.95 |
| 5.1 Personal y Obligaciones Sociales | 17,972,622.00 |
17,922,127.00 |
18,266,466.00 |
17,889,587.43 |
| 5.2 Obligaciones Previsionales | 13,115,180.00 |
13,866,035.00 |
13,916,983.00 |
13,832,829.16 |
| 5.3 Bienes y Servicios | 3,770,241.00 |
4,080,128.00 |
4,088,013.00 |
4,063,879.09 |
| 5.4 Otros Gastos Corrientes | 1,116,000.00 |
1,173,012.00 |
1,193,035.00 |
1,168,236.27 |
| Gastos de Capital | 4,266,675.00 |
4,266,676.00 |
4,425,726.00 |
4,262,681.81 |
| 6.5 Inversiones | 3,754,379.00 |
3,754,379.00 |
3,886,659.00 |
3,752,236.17 |
| 6.7 Otros Gastos de Capital | 512,296.00 |
512,297.00 |
539,067.00 |
510,445.64 |
| TOTAL FUENTE: | 40,240,718.00 |
41,307,978.00 |
41,890,223.00 |
41,217,213.76 |
EJECUCIÓN PRESUPUESTAL DEL COMPROMISO AL 31.12.2005 |
PLIEGO:518 UNIVERSIDAD NACIONAL AGRARIA - LA MOLINA |
Fuente de Financiamiento: 1.09 Recursos Directamente Recaudados (Ingresos Propios) |
| Función / programa / Grupo Genérico del Gasto |
Presupuesto Institucional de Apertura (PIA) Ley 28427 |
Presupuesto Institucional Modificado (PIM) |
Calendario Compromisos |
Ejecución Presupuestaria |
09 Educación y Cultura |
11,213,117.00 |
13,937,369.00 |
15,368,397.00 |
13,007,674.35 |
003 Administración |
769,940.00 |
1,502,939.00 |
1,555,201.00 |
1,308,163.63 |
Gastos Corrientes |
769,940.00 |
1,466,177.00 |
1,506,301.00 |
1,277,402.59 |
5.3 Bienes y Servicios |
769,940.00 |
1,465,627.00 |
1,505,751.00 |
1,277,402.59 |
5.4 Otros Gastos Corrientes |
550.00 |
550.00 |
0.00 |
|
Gastos de Capital |
0.00 |
36,762.00 |
48,900.00 |
30,761.04 |
6.7 Otros Gastos de Capital |
36,762.00 |
48,900.00 |
30,761.04 |
|
029 Educación Superior |
8,998,789.00 |
10,704,537.00 |
12,008,622.00 |
10,184,788.72 |
Gastos Corrientes |
7,735,945.00 |
9,420,926.00 |
9,907,971.00 |
9,068,936.67 |
5.3 Bienes y Servicios |
7,094,945.00 |
8,563,976.00 |
8,838,409.00 |
8,360,246.17 |
5.4 Otros Gastos Corrientes |
641,000.00 |
856,950.00 |
1,069,562.00 |
708,690.50 |
Gastos de Capital |
1,262,844.00 |
1,283,611.00 |
2,100,651.00 |
1,115,852.05 |
6.7 Otros Gastos de Capital |
1,262,844.00 |
1,283,611.00 |
2,100,651.00 |
1,115,852.05 |
032 Asistencia a Educandos |
1,444,388.00 |
1,729,893.00 |
1,804,574.00 |
1,514,722.00 |
Gastos Corrientes |
1,444,388.00 |
1,724,914.00 |
1,795,824.00 |
1,509,743.00 |
5.3 Bienes y Servicios |
1,419,388.00 |
1,587,907.00 |
1,641,174.00 |
1,386,281.10 |
5.4 Otros Gastos Corrientes |
25,000.00 |
137,007.00 |
154,650.00 |
123,461.90 |
Gastos de Capital |
0.00 |
4,979.00 |
8,750.00 |
4,979.00 |
6.7 Otros Gastos de Capital |
4,979.00 |
8,750.00 |
4,979.00 |
|
TOTAL FUENTE: |
11,213,117.00 |
13,937,369.00 |
15,368,397.00 |
13,007,674.35 |
RESUMEN POR CATEGORÍA DEL GASTO |
||||
Gastos Corrientes |
9,950,273.00 |
12,612,017.00 |
13,209,546.00 |
11,856,082.26 |
5.3 Bienes y Servicios |
9,284,273.00 |
11,617,510.00 |
11,985,334.00 |
11,023,929.86 |
5.4 Otros Gastos Corrientes |
666,000.00 |
994,507.00 |
1,224,212.00 |
832,152.40 |
Gastos de Capital |
1,262,844.00 |
1,325,352.00 |
2,158,301.00 |
1,151,592.09 |
6.7 Otros Gastos de Capital |
1,262,844.00 |
1,325,352.00 |
2,158,301.00 |
1,151,592.09 |
TOTAL FUENTE: |
11,213,117.00 |
13,937,369.00 |
15,367,847.00 |
13,007,674.35 |
EJECUCIÓN PRESUPUESTAL DEL COMPROMISO AL 31.12.2005 |
PLIEGO:518 UNIVERSIDAD NACIONAL AGRARIA - LA MOLINA |
Fuente de Financiamiento: 1.13 Donaciones y Transferencias |
| Función / programa / Grupo Genérico del Gasto |
Presupuesto Institucional de Apertura (PIA) Ley 28427 |
Presupuesto Institucional Modificado (PIM) |
Calendario Compromisos |
Ejecución Presupuestaria |
| 09 Educación y Cultura | 0.00 |
1,159,401.00 |
1,319,014.00 |
1,123,570.41 |
| 029 Educación Superior | 0.00 |
1,159,401.00 |
1,319,014.00 |
1,123,570.41 |
| Gastos Corrientes | 0.00 |
231,639.00 |
232,257.00 |
201,090.21 |
| 5.3 Bienes y Servicios | 227,638.00 |
228,457.00 |
198,090.23 |
|
| 5.4 Otros Gastos Corrientes | 4,001.00 |
3,800.00 |
2,999.98 |
|
| Gastos de Capital | 0.00 |
927,762.00 |
1,086,757.00 |
922,480.20 |
| 6.7 Otros Gastos de Capital | 927,762.00 |
1,086,757.00 |
922,480.20 |
|
| TOTAL FUENTE: | 0.00 |
1,159,401.00 |
1,319,014.00 |
1,123,570.41 |
| RESUMEN POR CATEGORÍA DEL GASTO |
||||
| Gastos Corrientes | 0.00 |
231,639.00 |
232,257.00 |
201,090.21 |
| 5.3 Bienes y Servicios | 0.00 |
227,638.00 |
228,457.00 |
198,090.23 |
| 5.4 Otros Gastos Corrientes | 0.00 |
4,001.00 |
3,800.00 |
2,999.98 |
| Gastos de Capital | 0.00 |
927,762.00 |
1,086,757.00 |
922,480.20 |
| 6.7 Otros Gastos de Capital | 0.00 |
927,762.00 |
1,086,757.00 |
922,480.20 |
| TOTAL FUENTE: | 0.00 |
1,159,401.00 |
1,319,014.00 |
1,123,570.41 |
EJECUCIÓN PRESUPUESTAL DEL COMPROMISO AL 31.12.2005 |
PLIEGO:518 UNIVERSIDAD NACIONAL AGRARIA - LA MOLINA |
Fuente de Financiamiento: 1.91 Toda Fuente |
| Función / programa / Grupo Genérico del Gasto |
Presupuesto Institucional de Apertura (PIA) Ley 28427 |
Presupuesto Institucional Modificado (PIM) |
Calendario Compromisos |
Ejecución Presupuestaria |
| 05 Asistencia y Previsión Social | 13,115,180.00 |
13,936,909.00 |
13,991,054.00 |
13,899,753.13 |
| 015 Previsión | 13,115,180.00 |
13,936,909.00 |
13,991,054.00 |
13,899,753.13 |
| Gastos Corrientes | 13,115,180.00 |
13,936,909.00 |
13,991,054.00 |
13,899,753.13 |
| 5.2 Obligaciones Previsionales | 13,115,180.00 |
13,866,035.00 |
13,916,983.00 |
13,832,829.16 |
| 5.4 Otros Gastos Corrientes | - |
70,874.00 |
74,071.00 |
66,923.97 |
| 09 Educación y Cultura | 38,338,655.00 |
42,467,839.00 |
44,586,030.00 |
41,448,705.39 |
| 003 Administración | 6,085,673.00 |
6,970,503.00 |
7,074,137.00 |
6,758,831.48 |
| Gastos Corrientes | 5,896,987.00 |
6,684,445.00 |
6,775,736.00 |
6,479,274.65 |
| 5.1 Personal y Obligaciones Sociales | 3,341,067.00 |
3,289,493.00 |
3,335,367.00 |
3,279,256.56 |
| 5.3 Bienes y Servicios | 2,459,920.00 |
3,392,035.00 |
3,430,957.00 |
3,197,651.45 |
| 5.4 Otros Gastos Corrientes | 96,000.00 |
2,917.00 |
9,412.00 |
2,366.64 |
| Gastos de Capital | 188,686.00 |
286,058.00 |
298,401.00 |
279,556.83 |
| 6.7 Otros Gastos de Capital | 188,686.00 |
286,058.00 |
298,401.00 |
279,556.83 |
| 029 Educación Superior | 29,895,579.00 |
32,784,129.00 |
34,708,853.00 |
32,194,077.23 |
| Gastos Corrientes | 24,554,746.00 |
26,555,376.00 |
27,345,220.00 |
26,141,858.96 |
| 5.1 Personal y obligaciones Sociales | 14,419,462.00 |
14,441,685.00 |
14,727,111.00 |
14,421,113.89 |
| 5.3 Bienes y Servicios | 8,474,284.00 |
10,153,681.00 |
10,435,907.00 |
9,910,820.93 |
| 5.4 Otros Gastos Corrientes | 1,661,000.00 |
1,960,010.00 |
2,182,202.00 |
1,809,924.14 |
| Gastos de Capital | 5,340,833.00 |
6,228,753.00 |
7,363,633.00 |
6,052,218.27 |
| 6.5 Inversiones | 3,754,379.00 |
3,754,379.00 |
3,886,659.00 |
3,752,236.17 |
| 6.7 Otros Gastos de Capital | 1,586,454.00 |
2,474,374.00 |
3,476,974.00 |
2,299,982.10 |
| 032 Asistencia a Educandos | 2,357,403.00 |
2,713,207.00 |
2,803,040.00 |
2,495,796.68 |
| Gastos Corrientes | 2,357,403.00 |
2,708,228.00 |
2,794,290.00 |
2,490,817.68 |
| 5.1 Personal y Obligaciones Sociales | 212,093.00 |
190,949.00 |
203,988.00 |
189,216.98 |
| 5.3 Bienes y Servicios | 2,120,310.00 |
2,379,560.00 |
2,434,940.00 |
2,177,426.80 |
| 5.4 Otros Gastos Corrientes | 25,000.00 |
137,719.00 |
155,362.00 |
124,173.90 |
| Gastos de Capital | 4,979.00 |
8,750.00 |
4,979.00 |
|
| 6.7 Otros Gastos de Capital | 4,979.00 |
8,750.00 |
4,979.00 |
|
| TOTAL PLIEGO: | 51,453,835.00 |
56,404,748.00 |
58,577,084.00 |
55,348,458.52 |
| RESUMEN A NIVEL PLIEGO | ||||
| Gastos Corrientes | 45,924,316.00 |
49,884,958.00 |
50,906,300.00 |
49,011,704.42 |
| 5.1 Personal y Obligaciones Sociales | 17,972,622.00 |
17,922,127.00 |
18,266,466.00 |
17,889,587.43 |
| 5.2 Obligaciones Previsionales | 13,115,180.00 |
13,866,035.00 |
13,916,983.00 |
13,832,829.16 |
| 5.3 Bienes y Servicios | 13,054,514.00 |
15,925,276.00 |
16,301,804.00 |
15,285,899.18 |
| 5.4 Otros Gastos Corrientes | 1,782,000.00 |
2,171,520.00 |
2,421,047.00 |
2,003,388.65 |
| Gastos de Capital | 5,529,519.00 |
6,519,790.00 |
7,670,784.00 |
6,336,754.10 |
| 6.5 Inversiones | 3,754,379.00 |
3,754,379.00 |
3,886,659.00 |
3,752,236.17 |
| 6.7 Otros Gastos de Capital | 1,775,140.00 |
2,765,411.00 |
3,784,125.00 |
2,584,517.93 |
| TOTAL PLIEGO: | 51,453,835.00 |
56,404,748.00 |
58,577,084.00 |
55,348,458.52 |
RESUMEN POR FUENTE DE FINANCIAMIENTO |
||||
| Recursos Ordinarios | 40,240,718.00 |
41,307,978.00 |
41,890,223.00 |
41,217,213.76 |
| Recursos Directamente Recaudados | 11,213,117.00 |
13,937,369.00 |
15,367,847.00 |
13,007,674.35 |
| Donaciones y Transferencias | - |
1,159,401.00 |
1,319,014.00 |
1,123,570.41 |
| TOTAL: | 51,453,835.00 |
56,404,748.00 |
58,577,084.00 |
55,348,458.52 |