EJECUCIÓN PRESUPUESTAL AL 31.12.2003
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 27879 |
Presupuesto Institucional Modificado (PIM) |
Calendario Compromisos |
Ejecución del Compromiso |
| 05 Asistencia y Previsión Social | 12,133,843.00 |
12,846,983.00 |
12,862,244.00 |
12,845,650.81 |
| 015 Previsión | 12,133,843.00 |
12,846,983.00 |
12,862,244.00 |
12,845,650.81 |
| Gastos Corrientes | 12,133,843.00 |
12,846,983.00 |
12,862,244.00 |
12,845,650.81 |
| 5.2 Obligaciones Previsionales | 12,133,843.00 |
12,779,365.00 |
12,794,373.00 |
12,778,035.78 |
| 5.4 Otros Gastos Corrientes | 67,618.00 |
67,871.00 |
67,615.03 |
|
| 09 Educación y Cultura | 25,478,157.00 |
25,253,551.00 |
25,318,309.00 |
25,158,794.27 |
| 003 Administración | 5,768,628.00 |
5,624,156.00 |
5,583,266.00 |
5,572,792.32 |
| Gastos Corrientes | 5,279,628.00 |
5,464,628.00 |
5,423,503.00 |
5,417,556.40 |
| 5.1 Personal y Obligaciones Sociales | 3,089,152.00 |
3,196,564.00 |
3,198,703.00 |
2,220,617.99 |
| 5.3 Bienes y Servicios | 2,190,476.00 |
2,265,552.00 |
2,222,283.00 |
2,220,617.99 |
| 5.4 Otros Gastos Corrientes | 2,512.00 |
2,517.00 |
2,511.16 |
|
| Gastos de Capital | 489,000.00 |
159,528.00 |
159,763.00 |
155,235.92 |
| 6.7 Otros Gastos de Capital | 489,000.00 |
159,528.00 |
159,763.00 |
155,235.92 |
| 029 Educación Superior | 18,820,822.00 |
18,551,712.00 |
18,657,463.00 |
18,510,388.68 |
| Gastos Corrientes | 15,224,822.00 |
15,658,826.00 |
15,687,984.00 |
15,634,896.18 |
| 5.1 Personal y obligaciones Sociales | 12,732,350.00 |
13,227,060.00 |
13,252,270.00 |
13,207,685.06 |
| 5.3 Bienes y Servicios | 1,376,472.00 |
1,306,801.00 |
1,310,614.00 |
1,304,455.19 |
| 5.4 Otros Gastos Corrientes | 1,116,000.00 |
1,124,965.00 |
1,125,100.00 |
1,122,755.93 |
| Gastos de Capital | 3,596,000.00 |
2,892,886.00 |
2,969,479.00 |
2,875,492.50 |
| 6.5 Inversiones | 2,596,000.00 |
2,574,080.00 |
2,576,917.00 |
2,556,699.22 |
| 6.7 Otros Gastos de Capital | 1,000,000.00 |
318,806.00 |
392,562.00 |
318,793.28 |
| 032 Asistencia a Educandos | 888,707.00 |
1,077,683.00 |
1,077,580.00 |
1,075,613.27 |
| Gastos Corrientes | 888,707.00 |
1,077,683.00 |
1,077,580.00 |
1,075,613.27 |
| 5.1 Personal y Obligaciones Sociales | 204,772.00 |
216,756.00 |
217,882.00 |
216,387.19 |
| 5.3 Bienes y Servicios | 683,935.00 |
860,351.00 |
859,122.00 |
858,650.68 |
| 5.4 Otros Gastos Corrientes | 576.00 |
576.00 |
575.40 |
|
| TOTAL FUENTE: | 37,612,000.00 |
38,100,534.00 |
38,180,553.00 |
38,004,445.08 |
| RESUMEN POR CATEGORÍA DEL GASTO |
||||
| Gastos Corrientes | 33,527,000.00 |
35,048,120.00 |
35,051,311.00 |
34,973,716.66 |
| 5.1 Personal y Obligaciones Sociales | 16,026,274.00 |
16,640,380.00 |
16,668,855.00 |
16,618,499.50 |
| 5.2 Obligaciones Previsionales | 12,133,843.00 |
12,779,365.00 |
12,794,373.00 |
12,778,035.78 |
| 5.3 Bienes y Servicios | 4,250,883.00 |
4,432,704.00 |
4,392,019.00 |
4,383,723.86 |
| 5.4 Otros Gastos Corrientes | 1,116,000.00 |
1,195,671.00 |
1,196,064.00 |
1,193,457.52 |
| Gastos de Capital | 4,085,000.00 |
3,052,414.00 |
3,129,242.00 |
3,030,728.42 |
| 6.5 Inversiones | 2,596,000.00 |
2,574,080.00 |
2,576,917.00 |
2,556,699.22 |
| 6.7 Otros Gastos de Capital | 1,489,000.00 |
478,334.00 |
552,325.00 |
474,029.20 |
| TOTAL FUENTE: | 37,612,000.00 |
38,100,534.00 |
38,180,553.00 |
38,004,445.08 |
EJECUCIÓN PRESUPUESTAL AL 31.12.2003
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 27879 |
Presupuesto Institucional Modificado (PIM) |
Calendario Compromisos |
Ejecución Presupuestaria |
| 09 Educación y Cultura | 9,992,475.00 |
11,754,438.00 |
13,392,336.00 |
10,827,166.99 |
| 003 Administración | 742,106.00 |
773,397.00 |
956,653.00 |
644,601.46 |
| Gastos Corrientes | 702,106.00 |
735,642.00 |
912,653.00 |
614,466.89 |
| 5.3 Bienes y Servicios | 702,106.00 |
735,642.00 |
912,653.00 |
614,466.89 |
| Gastos de Capital | 40,000.00 |
37,755.00 |
44,000.00 |
30,134.57 |
| 6.7 Otros Gastos de Capital | 40,000.00 |
37,755.00 |
44,000.00 |
30,134.57 |
| 029 Educación Superior | 8,267,925.00 |
9,700,361.00 |
10,720,638.00 |
9,035,417.55 |
| Gastos Corrientes | 6,920,768.00 |
8,232,837.00 |
8,823,808.00 |
7,816,424.72 |
| 5.3 Bienes y Servicios | 6,380,768.00 |
7,611,538.00 |
8,086,308.00 |
7,236,673.72 |
| 5.4 Otros Gastos Corrientes | 540,000.00 |
621,299.00 |
737,500.00 |
579,751.00 |
| Gastos de Capital | 1,347,157.00 |
1,467,524.00 |
1,896,830.00 |
1,218,992.83 |
| 6.7 Otros Gastos de Capital | 1,347,157.00 |
1,467,524.00 |
1,896,830.00 |
1,218,992.83 |
| 032 Asistencia a Educandos | 982,444.00 |
1,280,680.00 |
1,715,045.00 |
1,147,147.98 |
| Gastos Corrientes | 982,444.00 |
1,235,680.00 |
1,613,045.00 |
1,102,147.98 |
| 5.3 Bienes y Servicios | 892,444.00 |
1,195,879.00 |
1,581,945.00 |
1,098,062.98 |
| 5.4 Otros Gastos Corrientes | 90,000.00 |
39,801.00 |
31,100.00 |
4,085.00 |
| Gastos de Capital | 45,000.00 |
102,000.00 |
45,000.00 |
|
| 6.7 Otros Gastos de Capital | 45,000.00 |
102,000.00 |
45,000.00 |
|
| TOTAL FUENTE: | 9,992,475.00 |
11,754,438.00 |
13,392,336.00 |
10,827,166.99 |
| RESUMEN POR CATEGORÍA DEL GASTO |
||||
| Gastos Corrientes | 8,605,318.00 |
10,204,159.00 |
11,349,506.00 |
9,533,039.59 |
| 5.3 Bienes y Servicios | 7,975,318.00 |
9,543,059.00 |
10,580,906.00 |
8,949,203.59 |
| 5.4 Otros Gastos Corrientes | 630,000.00 |
661,100.00 |
768,600.00 |
583,836.00 |
| Gastos de Capital | 1,387,157.00 |
1,550,279.00 |
2,042,830.00 |
1,294,127.40 |
| 6.7 Otros Gastos de Capital | 1,387,157.00 |
1,550,279.00 |
2,042,830.00 |
1,294,127.40 |
| TOTAL FUENTE: | 9,992,475.00 |
11,754,438.00 |
13,392,336.00 |
10,827,166.99 |
EJECUCIÓN PRESUPUESTAL AL 31.12.2003
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 27879 |
Presupuesto Institucional Modificado (PIM) |
Calendario Compromisos |
Ejecución Presupuestaria |
| 09 Educación y Cultura | ||||
| 003 Administración | 514.00 |
1,463.00 |
425.01 |
|
| Gastos Corrientes | 514.00 |
1,463.00 |
425.01 |
|
| 5.3 Bienes y Servicios | 514.00 |
1,463.00 |
425.01 |
|
| Donaciones Regulares | 514.00 |
1,463.00 |
425.01 |
|
| 029 Educación Superior | 1,762,784.00 |
1,771,777.00 |
1,416,937.93 |
|
| Gastos Corrientes | 267,524.00 |
275,960.00 |
256,251.04 |
|
| 5.3 Bienes y Servicios | 267,524.00 |
275,960.00 |
256,251.04 |
|
| Donaciones Regulares | 61,384.00 |
69,820.00 |
50,111.63 |
|
| FEDADOI | 206,140.00 |
206,140.00 |
206,139.41 |
|
| Gastos de Capital | 1,495,260.00 |
1,495,817.00 |
1,160,686.89 |
|
| 6.7 Otros Gastos de Capital | 1,495,260.00 |
1,495,817.00 |
1,160,686.89 |
|
| Donaciones Regulares | 1,400.00 |
1,957.00 |
||
| FEDADOI | 1,493,860.00 |
1,493,860.00 |
1,160,686.89 |
|
| 032 Asistencia a Educandos | 121,765.00 |
|||
| 6. Gastos de Capital | 121,765.00 |
|||
| 7 Otros Gastos de Capital | 121,765.00 |
|||
| Donaciones Regulares | 121,765.00 |
|||
| TOTAL FUENTE: | 1,885,063.00 |
1,773,240.00 |
1,417,362.94 |
|
| RESUMEN POR CATEGORÍA DEL GASTO |
||||
| Gastos Corrientes | 268,038.00 |
277,423.00 |
256,676.05 |
|
| 5.3 Bienes y Servicios | 268,038.00 |
277,423.00 |
256,676.05 |
|
| Donaciones Regulares | 61,898.00 |
71,283.00 |
50,536.64 |
|
| FEDADOI | 206,140.00 |
206,140.00 |
206,139.41 |
|
| Gastos de Capital | 1,617,025.00 |
1,495,817.00 |
1,160,686.89 |
|
| 6.7 Otros Gastos de Capital | 1,617,025.00 |
1,495,817.00 |
1,160,686.89 |
|
| Donaciones Regulares | 123,165.00 |
1,957.00 |
||
| FEDADOI | 1,493,860.00 |
1,493,860.00 |
1,160,686.89 |
|
| TOTAL FUENTE: | 1,885,063.00 |
1,773,240.00 |
1,417,362.94 |
|
| Donaciones Regulares | 185,063.00 |
73,240.00 |
50,536.64 |
|
| FEDADOI | 1,700,000.00 |
1,700,000.00 |
1,366,826.30 |
|
EJECUCIÓN PRESUPUESTAL AL 31.12.2003
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 27879 |
Presupuesto Institucional Modificado (PIM) |
Calendario Compromisos |
Ejecución Presupuestaria |
| 05 Asistencia y Previsión Social | 12,133,843.00 |
12,846,983.00 |
||
| 015 Previsión | 12,133,843.00 |
12,846,983.00 |
12,862,244.00 |
12,845,650.81 |
| Gastos Corrientes | 12,133,843.00 |
12,846,983.00 |
12,862,244.00 |
12,845,650.81 |
| 5.2 Obligaciones Previsionales | 12,133,843.00 |
12,779,365.00 |
12,794,373.00 |
12,778,035.78 |
| 5.4 Otros Gastos Corrientes | 67,618.00 |
67,871.00 |
67,615.03 |
|
| 09 Educación y Cultura | 35,470,632.00 |
38,893,052.00 |
40,483,885.00 |
37,403,324.20 |
| 003 Administración | 6,510,734.00 |
6,398,067.00 |
6,541,382.00 |
6,217,818.79 |
| Gastos Corrientes | 5,981,734.00 |
6,200,784.00 |
6,337,619.00 |
6,032,448.30 |
| 5.1 Personal y Obligaciones Sociales | 3,089,152.00 |
3,196,564.00 |
3,198,703.00 |
3,194,427.25 |
| 5.3 Bienes y Servicios | 2,892,582.00 |
3,001,708.00 |
3,136,399.00 |
2,835,509.89 |
| 5.4 Otros Gastos Corrientes | 2,512.00 |
2,517.00 |
2,511.16 |
|
| Gastos de Capital | 529,000.00 |
197,283.00 |
203,763.00 |
185,370.49 |
| 6.7 Otros Gastos de Capital | 529,000.00 |
197,283.00 |
203,763.00 |
185,370.49 |
| 029 Educación Superior | 27,088,747.00 |
30,014,857.00 |
31,149,878.00 |
28,962,744.16 |
| Gastos Corrientes | 22,145,590.00 |
24,159,187.00 |
24,787,752.00 |
23,707,571.94 |
| 5.1 Personal y obligaciones Sociales | 12,732,350.00 |
13,227,060.00 |
13,252,270.00 |
13,207,685.06 |
| 5.3 Bienes y Servicios | 7,757,240.00 |
9,185,863.00 |
9,672,882.00 |
8,797,379.95 |
| 5.4 Otros Gastos Corrientes | 1,656,000.00 |
1,746,264.00 |
1,862,600.00 |
1,702,506.93 |
| Gastos de Capital | 4,943,157.00 |
5,855,670.00 |
6,362,126.00 |
5,255,172.22 |
| 6.5 Inversiones | 2,596,000.00 |
2,574,080.00 |
2,576,917.00 |
2,556,699.22 |
| 6.7 Otros Gastos de Capital | 2,347,157.00 |
3,281,590.00 |
3,785,209.00 |
2,698,473.00 |
| 032 Asistencia a Educandos | 1,871,151.00 |
2,480,128.00 |
2,792,625.00 |
2,222,761.25 |
| Gastos Corrientes | 1,871,151.00 |
2,313,363.00 |
2,690,625.00 |
2,177,761.25 |
| 5.1 Personal y Obligaciones Sociales | 204,772.00 |
216,756.00 |
217,882.00 |
216,387.19 |
| 5.3 Bienes y Servicios | 1,576,379.00 |
2,056,230.00 |
2,441,067.00 |
1,956,713.66 |
| 5.4 Otros Gastos Corrientes | 90,000.00 |
40,377.00 |
31,676.00 |
4,660.40 |
| Gastos de Capital | 166,765.00 |
102,000.00 |
45,000.00 |
|
| 6.7 Otros Gastos de Capital | 166,765.00 |
102,000.00 |
45,000.00 |
|
| TOTAL PLIEGO: | 47,604,475.00 |
51,740,035.00 |
53,346,129.00 |
50,248,975.01 |
| RESUMEN A NIVEL PLIEGO | 42,132,318.00 |
45,520,317.00 |
46,678,240.00 |
44,763,432.30 |
| Gastos Corrientes | ||||
| 5.1 Personal y Obligaciones Sociales | 16,026,274.00 |
16,640,380.00 |
16,668,855.00 |
16,618,499.50 |
| 5.2 Obligaciones Previsionales | 12,133,843.00 |
12,779,365.00 |
12,794,373.00 |
12,778,035.78 |
| 5.3 Bienes y Servicios | 12,226,201.00 |
14,243,801.00 |
15,250,348.00 |
13,589,603.50 |
| 5.4 Otros Gastos Corrientes | 1,746,000.00 |
1,856,771.00 |
1,964,664.00 |
1,777,293.52 |
| Gastos de Capital | 5,472,157.00 |
6,219,718.00 |
6,667,889.00 |
5,485,542.71 |
| 6.5 Inversiones | 2,596,000.00 |
2,574,080.00 |
2,576,917.00 |
2,556,699.22 |
| 6.7 Otros Gastos de Capital | 2,876,157.00 |
3,645,638.00 |
4,090,972.00 |
2,928,843.49 |
| TOTAL PLIEGO: | 47,604,475.00 |
51,740,035.00 |
53,346,129.00 |
50,248,975.01 |