resumen ejecutivo presupuestario uasd

Enero % Febrero % Marzo % Abril % Total %

1,238,186 0.29% 14,637,221 3.17% 6,865,709 1.54% 5,851,777 1.33% 28,592,893 1.61% 316,660 8.59% 472,940 0.10% 629,290 0.14% 473,545 0.11% 1,892,435 0.11%

37,162,031 1.12% 35,503,204 7.69% 26,575,567 5.97% 24,523,018 5.56% 123,763,820 6.95% 4,841,297 1.12% 2,743,553 0.59% 3,199,712 0.72% 3,849,260 0.87% 14,633,822 0.82%

43,558,174 10.07% 53,356,918 11.56% 37,270,278 8.38% 34,697,600 7.86% 168,882,970 9.49%

388,448,540 89.79% 407,024,338 88.22% 406,934,301 91.49% 406,124,112 92.01% 1,608,531,291 90.36%388,448,540 89.79% 407,024,338 88.22% 406,934,301 91.49% 406,124,112 92.01% 1,608,531,291 90.36%

3,000 0.00% 1,500 0.00% 4,500 0.00% 191,500 0.04% 507,600 0.11% 209,000 0.05% 216,350 0.05% 1,124,450 0.06%

48,239 0.01% 24,970 0.01% 12,954 0.00% 86,163 0.00%239,739 0.06% 532,570 0.12% 212,000 0.05% 230,804 0.05% 1,215,113 0.07%

432,246,453 99.91% 460,913,826 99.90% 444,416,579 99.91% 441,052,516 99.92% 1,778,629,374 99.91%

389,867 0.09% 472,588 0.10% 379,817 0.09% 335,382 0.08% 1,577,654 0.09%389,867 0.09% 472,588 0.10% 379,817 0.09% 335,382 0.08% 1,577,654 0.09%

389,867 0.09% 472,588 0.10% 379,817 0.09% 335,382 0.08% 1,577,654 0.09%

432,636,320 100.00% 461,386,414 100.0% 444,796,396 100.0% 441,387,898 100.0% 1,780,207,028 100.0%

276,144,802 72.61% 366,755,072 73.49% 337,018,772 72.34% 337,898,698 74.33% 1,317,817,344 73.22%15,942,202 4.19% 28,183,975 5.65% 29,823,716 6.40% 27,334,215 6.01% 101,284,108 5.63%

5,433,614 1.43% 20,933,179 4.19% 23,768,681 5.10% 20,714,110 4.56% 70,849,584 3.94%297,520,618 78.23% 415,872,226 83.33% 390,611,169 83.84% 385,947,023 84.90% 1,489,951,036 82.78%

5,000 0.00% 5,000 0.00% 65,899,471 17.33% 65,862,669 13.20% 56,411,399 12.11% 48,641,607 10.70% 236,815,146 13.16%

25,000 0.01% 0.00% 125,133 0.03% 150,133 65,899,471 17.33% 65,887,669 13.20% 56,411,399 12.11% 48,771,740 10.73% 236,965,279 13.17%

1,182,129 0.31% 1,182,129 0.24% 1,182,129 0.25% 1,182,129 0.26% 4,728,516 0.26%1,182,129 0.31% 1,182,129 0.24% 1,182,129 0.25% 1,182,129 0.26% 4,728,516 0.26%

364,602,218 95.87% 482,942,024 96.77% 448,204,697 96.21% 435,900,892 95.89% 1,731,644,831 96.21%

608,832 0.16% 1,064,622 0.21% 2,799,609 0.60% 1,524,026 0.34% 5,997,089 0.33%361,896 0.10% 1,230,910 0.25% 1,068,011 0.23% 3,375,259 0.74% 6,036,076 0.34%970,728 0.26% 2,295,532 0.46% 3,867,620 0.83% 4,899,285 1.08% 12,033,165 0.67%

13,993,837 3.68% 13,799,384 2.77% 13,799,384 2.96% 13,799,384 3.04% 55,391,989 3.08%13,993,837 3.68% 13,799,384 2.77% 13,799,384 2.96% 13,799,384 3.04% 55,391,989 3.08%

738,611 0.19% 2,500 0.00% 5,500 0.00% 5,000 0.00% 751,611 0.04%738,611 0.19% 2,500 0.00% 5,500 0.00% 5,000 0.00% 751,611 0.04%

15,703,176 4.13% 16,097,416 3.23% 17,672,504 3.79% 18,703,669 4.11% 68,176,765 3.79%

380,305,394 100.00% 499,039,440 100.0% 465,877,201 100.0% 454,604,561 100.0% 1,799,821,596 100.0%

52,330,926 (37,653,026) (21,080,805) (13,216,663) (19,614,568)

A. Ingresos CorrientesEntradas Propias Corrientes: (1)

Venta de Bienes y Servicios

Alquileres

Derechos Académicos

Otros

Aportes Fiscales Corrientes: (2)Del Gobierno Central

Otros Aportes e Ingresos Corrientes:Donaciones de Personas

Donaciones de InstitucionesOtros (3)

Total Ingresos Corrientes

B. Ingresos de CapitalEntradas Propias de Capital:Recuperación de Préstamos

Total Ingresos de Capital

Total Ingresos Corrientes y de Capital

A. Gastos CorrientesGastos de Operación:Servicios Personales

Servicios No PersonalesMateriales y Suministro

Aportes Corrientes:Al Sector Privado-Subvención

Al Sector Privado-Aportes a Personas (1)Al Sector Externo (2)

Intereses Deuda y Pago Diferido:Intereses Deuda Interna (3)

Total Gastos Corrientes

B. Gastos de CapitalInversión Real:

Maquinarias y Equipos Nuevos y del Exterior Construcciones (4)

Amortización Deuda: (5)Interna

Inversiones Financieras:Préstamos Concedidos

Total Gastos de Capital

Total Gastos Corrientes + Gastos de Capital

Superávit o Déficit Presupuestal del Período

AÑO DEL FORTALECIMIENTO DE LA CALIDADEN LA GESTIÓN UNIVERSITARIA