SALTA, 29 DIC 2005
Expte. Nº 23.951/05
VISTO la Ley Nº 25.967 – Presupuesto de Gastos y Recursos de la Administración Nacional para el Ejercicio 2005, la Resolución CS-Nº 205/05 (Distribución Presupuestaria Ejercicio 2005) y Resolución CS-Nº 208/05 que fija el Presupuesto de la Universidad Nacional de Salta para el Ejercicio 2005; y
CONSIDERANDO:
QUE por Resolución Nº 205/05 del CONSEJO SUPERIOR de la UNIVERSIDAD NACIONAL DE SALTA se convalida la Resolución Rectoral Nº 1562/04 de Distribución Presupuestaria del Ejercicio 2005.
QUE por Resolución Nº 208 de fecha 09 de junio de 2005, del CONSEJO SUPERIOR de la UNIVERSIDAD NACIONAL DE SALTA se fija en la suma de $ 44.115.180.00 los Gastos Corrientes y de Capital del Presupuesto de la Universidad Nacional de Salta para el Ejercicio 2005.
QUE la distribución se realiza siguiendo la apertura por dependencia y categoría programática del sistema vigente.
QUE al 30 de Noviembre de 2005, existen diversos pedidos de modificaciones presupuestarias necesarios para el normal funcionamiento de las distintas actividades, que fueron registrados en el Sistema SIPEFCO, en Fuente de Financiamiento 11, 12 y 16 siendo necesario la formalización de las mismas.
QUE la DIRECCIÓN DE PRESUPUESTO ha efectuado la intervención que le compete mediante la elaboración del proyecto de resolución pertinente.
QUE la Resolución CS-Nº 519/05, autoriza a la Señora Rectora como consecuencia del Cierre de Ejercicio al 31/12/05 a realizar las adecuaciones presupuestarias que resultaren pertinentes.
Por ello:
LA RECTORA DE LA UNIVERSIDAD NACIONAL DE SALTA
(Ad Referéndum del CONSEJO SUPERIOR)
R E S U E L V E:
ARTICULO 1º.- Modificar el Presupuesto de la UNIVERSIDAD NACIONAL DE SALTA - Ejercicio 2005 - por dependencia, inciso y partida principal, Finalidad 3: Servicios Sociales; Función 4 - Cultura y Educación, Función 5-Ciencia y Técnica, Fuente de Financiamiento 11 de acuerdo al Anexo I.
Expte. Nº 23.951/05
ARTICULO 2º.- Modificar el Presupuesto de la UNIVERSIDAD NACIONAL DE SALTA - Ejercicio 2005 - por dependencia, inciso y partida principal, Finalidad 3: Servicios Sociales; Función 4 - Cultura y Educación, Función 5 - Ciencia y Técnica, Fuente de Financiamiento 12 de acuerdo al Anexo II.
ARTICULO 3º.- Modificar el Presupuesto de la UNIVERSIDAD NACIONAL DE SALTA - Ejercicio 2005 - por dependencia, inciso y partida principal, Finalidad 3: Servicios Sociales; Función 4 - Cultura y Educación, Función 5 - Ciencia y Técnica, Fuente de Financiamiento 16 de acuerdo al Anexo III.
ARTÍCULO 4º.- Publíquese el el Boletín Oficial de la Universidad y comuníquese a Rectorado, Secretarías del Consejo Superior Administrativa, Dirección General de Administración, Dirección de Presupuesto, Dirección de Contabilidad y Unidad de Auditoría Interna. Cumplido, elévese al CONSEJO SUPERIOR solicitando la convalidación de la presente resolución. Oportunamente archívese.
JG.
Firmado Firmado
CRA. HAYDEÉ ALVARENGO DE MAGADÁN ING. STELLA PÉREZ DE BIANCHI
SECRETARIA ADMINISTRATIVA RECTORA
RESOLUCIÓN - R - Nº 1478-05
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UNIVERSIDAD NACIONAL DE SALTA |
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Dirección de Presupuesto |
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PRESUPUESTO 2005 |
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MODIFICACIONES PRESUPUESTARIAS - CRÉDITOS (GASTOS CORRIENTES Y DE CAPITAL) |
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FUENTE DE FINANCIAMIENTO 11 - MES: JULIO-NOVIEMBRE |
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Anexo I |
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Código Dep. |
F.F. |
Programa |
Sub-Programa |
Proyecto |
Actividad |
Inciso |
P.P. |
T. Moneda |
C. Económico |
Finalidad |
Función |
Denominación |
Sub-Total |
TOTAL CRÉDITO |
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1 |
11 |
01 |
00 |
00 |
01 |
1 |
1 |
1 |
21 |
3 |
4 |
Administración |
-326.720,93 |
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1 |
11 |
01 |
00 |
00 |
01 |
1 |
3 |
1 |
21 |
3 |
4 |
Central |
15.467,21 |
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1 |
11 |
01 |
00 |
00 |
01 |
1 |
4 |
1 |
21 |
3 |
4 |
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40.354,65 |
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1 |
11 |
01 |
00 |
00 |
01 |
1 |
6 |
1 |
21 |
3 |
4 |
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33.564,76 |
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1 |
11 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
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-60.113,83 |
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1 |
11 |
11 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
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720,00 |
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1 |
11 |
11 |
00 |
00 |
02 |
5 |
1 |
1 |
21 |
3 |
4 |
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114.285,57 |
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TOTAL CRÉDITO |
-182.442,57 |
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10 |
11 |
01 |
00 |
00 |
01 |
2 |
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1 |
21 |
3 |
4 |
Rectorado |
5.826,59 |
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10 |
11 |
01 |
00 |
00 |
01 |
3 |
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1 |
21 |
3 |
4 |
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41.460,85 |
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10 |
11 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
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4.318,66 |
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10 |
11 |
01 |
00 |
00 |
01 |
4 |
5 |
1 |
22 |
3 |
4 |
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78,00 |
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10 |
11 |
01 |
00 |
00 |
01 |
4 |
8 |
1 |
22 |
3 |
4 |
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563,00 |
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10 |
11 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
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11.152,90 |
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TOTAL CRÉDITO |
63.400,00 |
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11 |
11 |
01 |
00 |
00 |
01 |
2 |
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1 |
21 |
3 |
4 |
Secretaría del Consejo |
-580,00 |
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11 |
11 |
01 |
00 |
00 |
01 |
3 |
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1 |
21 |
3 |
4 |
Superior |
-414,90 |
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11 |
11 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
414,90 |
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11 |
11 |
01 |
00 |
00 |
01 |
4 |
8 |
1 |
22 |
3 |
4 |
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580,00 |
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TOTAL CRÉDITO |
0,00 |
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12 |
11 |
01 |
00 |
00 |
01 |
2 |
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1 |
21 |
3 |
4 |
Secretaría |
20.045,29 |
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12 |
11 |
01 |
00 |
00 |
01 |
3 |
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1 |
21 |
3 |
4 |
Administrativa |
90.442,08 |
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12 |
11 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
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562,63 |
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12 |
11 |
01 |
00 |
00 |
01 |
4 |
5 |
1 |
22 |
3 |
4 |
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50,00 |
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TOTAL CRÉDITO |
111.100,00 |
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12.40 |
11 |
01 |
00 |
00 |
01 |
2 |
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1 |
21 |
3 |
4 |
DGOyS |
90.906,00 |
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12.40 |
11 |
01 |
00 |
00 |
01 |
3 |
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1 |
21 |
3 |
4 |
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360.791,52 |
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12.40 |
11 |
05 |
00 |
00 |
01 |
4 |
2 |
1 |
22 |
3 |
4 |
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14.094,00 |
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12.40 |
11 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
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393,00 |
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12.40 |
11 |
05 |
00 |
00 |
01 |
2 |
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1 |
21 |
3 |
4 |
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10.000,00 |
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12.40 |
11 |
05 |
00 |
00 |
01 |
3 |
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1 |
21 |
3 |
4 |
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-10.000,00 |
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TOTAL CRÉDITO |
466.184,52 |
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13 |
11 |
01 |
00 |
00 |
01 |
1 |
1 |
1 |
21 |
3 |
4 |
Secretaría |
2.100,00 |
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|
13 |
11 |
01 |
00 |
00 |
01 |
2 |
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1 |
21 |
3 |
4 |
Académica |
-6.660,75 |
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|
13 |
11 |
01 |
00 |
00 |
01 |
3 |
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1 |
21 |
3 |
4 |
|
-3.659,95 |
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|
13 |
11 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
10.285,70 |
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|
13 |
11 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
35,00 |
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TOTAL CRÉDITO |
2.100,00 |
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|
14 |
11 |
01 |
00 |
00 |
01 |
1 |
2 |
1 |
21 |
3 |
4 |
Secretaria de |
-130,00 |
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|
14 |
11 |
01 |
00 |
00 |
01 |
1 |
6 |
1 |
21 |
3 |
4 |
Extensión |
130,00 |
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|
14 |
11 |
01 |
00 |
00 |
01 |
2 |
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1 |
21 |
3 |
4 |
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-8.732,70 |
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|
14 |
11 |
01 |
00 |
00 |
01 |
3 |
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1 |
21 |
3 |
4 |
|
8.732,70 |
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|
14 |
11 |
06 |
00 |
00 |
02 |
3 |
|
1 |
21 |
3 |
4 |
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6.950,00 |
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TOTAL CRÉDITO |
6.950,00 |
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14-30 |
11 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Dirección de Radio |
356,23 |
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|
14-30 |
11 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
-386,23 |
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|
14-30 |
11 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
30,00 |
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TOTAL CRÉDITO |
0,00 |
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|
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|
|
|
|
15 |
11 |
01 |
00 |
00 |
01 |
1 |
1 |
1 |
21 |
3 |
4 |
|
-35.438,00 |
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|
|
15 |
11 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Secretaría de Bienestar |
30.951,94 |
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|
|
15 |
11 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
Universitario |
17.048,06 |
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|
|
15 |
11 |
06 |
00 |
00 |
02 |
1 |
1 |
1 |
21 |
3 |
4 |
|
-17.399,51 |
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|
|
15 |
11 |
06 |
00 |
00 |
02 |
2 |
|
1 |
21 |
3 |
4 |
|
16.672,00 |
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|
|
15 |
11 |
06 |
00 |
00 |
02 |
3 |
|
1 |
21 |
3 |
4 |
|
12.293,00 |
|
|
|
15 |
11 |
06 |
00 |
00 |
02 |
4 |
3 |
1 |
22 |
3 |
4 |
|
552,00 |
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|
|
15 |
11 |
06 |
00 |
00 |
02 |
5 |
1 |
1 |
21 |
3 |
4 |
|
87.500,00 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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TOTAL CRÉDITO |
112.179,49 |
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|
|
|
|
|
|
|
|
|
|
16 |
11 |
01 |
00 |
00 |
01 |
1 |
1 |
1 |
21 |
3 |
4 |
Secretaría de |
300,00 |
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|
|
16 |
11 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Cooperación Técnica |
-13.502,90 |
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|
|
16 |
11 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
11.102,90 |
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|
|
16 |
11 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
2.400,00 |
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TOTAL CRÉDITO |
300,00 |
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|
|
|
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|
17 |
11 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Coord. De Post.y Relac. |
6.000,00 |
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|
|
17 |
11 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
Internacionales |
16.600,00 |
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|
|
17 |
11 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
1.000,00 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
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|
TOTAL CRÉDITO |
23.600,00 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22 |
11 |
01 |
00 |
00 |
01 |
1 |
1 |
1 |
21 |
3 |
4 |
Exactas |
-111.374,08 |
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|
|
22 |
11 |
01 |
00 |
00 |
01 |
1 |
3 |
1 |
21 |
3 |
4 |
|
1.000,00 |
|
|
|
22 |
11 |
01 |
00 |
00 |
01 |
1 |
4 |
1 |
21 |
3 |
4 |
|
21.645,22 |
|
|
|
22 |
11 |
01 |
00 |
00 |
01 |
1 |
5 |
1 |
21 |
3 |
4 |
|
-26.043,00 |
|
|
|
22 |
11 |
01 |
00 |
00 |
01 |
1 |
6 |
1 |
21 |
3 |
4 |
|
5.070,00 |
|
|
|
22 |
11 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
|
-1.500,00 |
|
|
|
22 |
11 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
1.500,00 |
|
|
|
22 |
11 |
06 |
00 |
00 |
02 |
2 |
|
1 |
21 |
3 |
4 |
|
1.686,00 |
|
|
|
22 |
11 |
11 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
10.000,00 |
|
|
|
22 |
11 |
11 |
00 |
00 |
02 |
1 |
5 |
1 |
21 |
3 |
4 |
|
8.831,00 |
|
|
|
22 |
11 |
11 |
00 |
00 |
02 |
5 |
1 |
1 |
21 |
3 |
4 |
|
39.642,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
-49.542,86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23 |
11 |
01 |
00 |
00 |
01 |
1 |
1 |
1 |
21 |
3 |
4 |
Ingeniería |
-109.457,89 |
|
|
|
23 |
11 |
01 |
00 |
00 |
01 |
1 |
4 |
1 |
21 |
3 |
4 |
|
44.598,50 |
|
|
|
23 |
11 |
01 |
00 |
00 |
01 |
1 |
6 |
1 |
21 |
3 |
4 |
|
4.160,00 |
|
|
|
23 |
11 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
-34.647,67 |
|
|
|
23 |
11 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
-3.099,70 |
|
|
|
23 |
11 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
803,70 |
|
|
|
23 |
11 |
11 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
-235,00 |
|
|
|
23 |
11 |
11 |
00 |
00 |
02 |
5 |
1 |
1 |
21 |
3 |
4 |
|
68.201,50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
-29.676,56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24 |
11 |
01 |
00 |
00 |
01 |
1 |
1 |
1 |
21 |
3 |
4 |
Naturales |
-139.684,16 |
|
|
|
24 |
11 |
01 |
00 |
00 |
01 |
1 |
4 |
1 |
21 |
3 |
4 |
|
35.534,88 |
|
|
|
24 |
11 |
01 |
00 |
00 |
01 |
1 |
6 |
1 |
21 |
3 |
4 |
|
5.590,00 |
|
|
|
24 |
11 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
-12.655,75 |
|
|
|
24 |
11 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
4.558,03 |
|
|
|
24 |
11 |
01 |
00 |
00 |
01 |
4 |
5 |
1 |
22 |
3 |
4 |
|
1.592,00 |
|
|
|
24 |
11 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
-27.132,28 |
|
|
|
24 |
11 |
11 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
-240,00 |
|
|
|
24 |
11 |
11 |
00 |
00 |
02 |
5 |
1 |
1 |
21 |
3 |
4 |
|
71.338,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
-61.099,28 |
|
|
|
|||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25 |
11 |
01 |
00 |
00 |
01 |
1 |
1 |
1 |
21 |
3 |
4 |
Económicas |
-155.517,39 |
|
|
|
25 |
11 |
01 |
00 |
00 |
01 |
1 |
4 |
1 |
21 |
3 |
4 |
|
35.081,01 |
|
|
|
25 |
11 |
01 |
00 |
00 |
01 |
1 |
6 |
1 |
21 |
3 |
4 |
|
4.030,00 |
|
|
|
25 |
11 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
-47.538,00 |
|
|
|
25 |
11 |
01 |
00 |
00 |
02 |
5 |
1 |
1 |
21 |
3 |
4 |
|
89.128,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
-74.816,38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26 |
11 |
01 |
00 |
00 |
01 |
1 |
1 |
1 |
21 |
3 |
4 |
Salud |
-53.180,36 |
|
|
|
26 |
11 |
01 |
00 |
00 |
01 |
1 |
4 |
1 |
21 |
3 |
4 |
|
20.627,28 |
|
|
|
26 |
11 |
01 |
00 |
00 |
01 |
1 |
6 |
1 |
21 |
3 |
4 |
|
3.900,00 |
|
|
|
26 |
11 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
-1.000,00 |
|
|
|
26 |
11 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
1.000,00 |
|
|
|
26 |
11 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
-22.340,00 |
|
|
|
26 |
11 |
11 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
-80,00 |
|
|
|
26 |
11 |
11 |
00 |
00 |
02 |
5 |
1 |
1 |
21 |
3 |
4 |
|
42.913,59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
-8.159,49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27 |
11 |
01 |
00 |
00 |
01 |
1 |
1 |
1 |
21 |
3 |
4 |
Humanidades |
-139.874,39 |
|
|
|
27 |
11 |
01 |
00 |
00 |
01 |
1 |
4 |
1 |
21 |
3 |
4 |
|
17.114,29 |
|
|
|
27 |
11 |
01 |
00 |
00 |
01 |
1 |
6 |
1 |
21 |
3 |
4 |
|
4.030,00 |
|
|
|
27 |
11 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
4.000,00 |
|
|
|
27 |
11 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
-31.077,50 |
|
|
|
27 |
11 |
11 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
-80,00 |
|
|
|
27 |
11 |
11 |
00 |
00 |
02 |
5 |
1 |
1 |
21 |
3 |
4 |
|
55.536,25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
-90.351,35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31 |
11 |
01 |
00 |
00 |
01 |
1 |
1 |
1 |
21 |
3 |
4 |
Sede Reg. Tartagal |
-71.404,98 |
|
|
|
31 |
11 |
01 |
00 |
00 |
01 |
1 |
3 |
1 |
21 |
3 |
4 |
|
1.385,18 |
|
|
|
31 |
11 |
01 |
00 |
00 |
01 |
1 |
4 |
1 |
21 |
3 |
4 |
|
21.747,50 |
|
|
|
31 |
11 |
01 |
00 |
00 |
01 |
1 |
6 |
1 |
21 |
3 |
4 |
|
1.560,00 |
|
|
|
31 |
11 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
-16.735,00 |
|
|
|
31 |
11 |
11 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
-80,00 |
|
|
|
31 |
11 |
11 |
00 |
00 |
02 |
5 |
1 |
1 |
21 |
3 |
4 |
|
30.383,75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
-33.143,55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32 |
11 |
01 |
00 |
00 |
01 |
1 |
1 |
1 |
21 |
3 |
4 |
Sede Reg. Orán |
-38.742,27 |
|
|
|
32 |
11 |
01 |
00 |
00 |
01 |
1 |
6 |
1 |
21 |
3 |
4 |
|
1.690,00 |
|
|
|
32 |
11 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
|
9.535,89 |
|
|
|
32 |
11 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
33.708,88 |
|
|
|
32 |
11 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
-23.602,24 |
|
|
|
32 |
11 |
01 |
00 |
00 |
01 |
4 |
5 |
1 |
22 |
3 |
4 |
|
-22.842,53 |
|
|
|
32 |
11 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
-4.612,50 |
|
|
|
32 |
11 |
11 |
00 |
00 |
02 |
5 |
1 |
1 |
21 |
3 |
4 |
|
17.280,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
-27.584,77 |
|
|
|
|
|
|
|
|||||||||||
|
|
41 |
11 |
01 |
00 |
00 |
01 |
1 |
1 |
1 |
21 |
3 |
4 |
IEM- Salta |
-43.409,76 |
|
|
|
41 |
11 |
01 |
00 |
00 |
01 |
1 |
4 |
1 |
21 |
3 |
4 |
|
14.800,00 |
|
|
|
41 |
11 |
01 |
00 |
00 |
01 |
1 |
6 |
1 |
21 |
3 |
4 |
|
910,00 |
|
|
|
41 |
11 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
3.039,76 |
|
|
|
41 |
11 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
-28.600,00 |
|
|
|
41 |
11 |
11 |
00 |
00 |
02 |
5 |
1 |
1 |
21 |
3 |
4 |
|
53.260,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
42 |
11 |
01 |
00 |
00 |
01 |
1 |
1 |
1 |
21 |
3 |
4 |
IEM-Tartagal |
-27.037,25 |
|
|
|
42 |
11 |
01 |
00 |
00 |
01 |
1 |
4 |
1 |
21 |
3 |
4 |
|
7.842,89 |
|
|
|
42 |
11 |
01 |
00 |
00 |
01 |
1 |
6 |
1 |
21 |
3 |
4 |
|
612,86 |
|
|
|
42 |
11 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
-237,90 |
|
|
|
42 |
11 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
237,90 |
|
|
|
42 |
11 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
-21.885,00 |
|
|
|
42 |
11 |
11 |
00 |
00 |
02 |
5 |
1 |
1 |
21 |
3 |
4 |
|
40.466,50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51 |
11 |
01 |
00 |
00 |
01 |
1 |
1 |
1 |
21 |
3 |
4 |
Consejo de |
-80.552,43 |
|
|
|
51 |
11 |
01 |
00 |
00 |
01 |
1 |
4 |
1 |
21 |
3 |
4 |
Investigación |
10.558,18 |
|
|
|
51 |
11 |
01 |
00 |
00 |
01 |
1 |
6 |
1 |
21 |
3 |
4 |
|
910,00 |
|
|
|
51 |
11 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
|
-25.343,21 |
|
|
|
51 |
11 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
22.575,05 |
|
|
|
51 |
11 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
85,00 |
|
|
|
51 |
11 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
18.388,21 |
|
|
|
51 |
11 |
04 |
00 |
00 |
03 |
3 |
|
1 |
21 |
3 |
4 |
|
-50.000,00 |
|
|
|
51 |
11 |
04 |
00 |
00 |
05 |
3 |
|
1 |
21 |
3 |
4 |
|
50.000,00 |
|
|
|
51 |
11 |
06 |
00 |
00 |
02 |
2 |
|
1 |
21 |
3 |
4 |
|
2.797,00 |
|
|
|
51 |
11 |
11 |
00 |
00 |
02 |
5 |
1 |
1 |
21 |
3 |
4 |
|
11.735,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
-38.847,20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99 |
11 |
02 |
00 |
00 |
01 |
4 |
2 |
1 |
22 |
3 |
4 |
Prog. Mej. Educ. Sup. |
-551.250,00 |
|
|
|
99 |
11 |
02 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
361.100,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
-190.150,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99 |
11 |
04 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Concurso Docente |
10.000,00 |
|
|
|
99 |
11 |
04 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
-10.000,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99 |
11 |
07 |
00 |
00 |
02 |
3 |
|
1 |
21 |
3 |
4 |
Capacitación PAU |
1.430,00 |
|
|
|
99 |
11 |
07 |
00 |
00 |
02 |
5 |
1 |
1 |
21 |
3 |
4 |
|
-1.430,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99 |
11 |
09 |
00 |
00 |
05 |
2 |
|
1 |
21 |
3 |
4 |
Seguridad e Higiene |
351,00 |
|
|
|
99 |
11 |
09 |
00 |
00 |
05 |
3 |
|
1 |
21 |
3 |
4 |
|
-891,00 |
|
|
|
99 |
11 |
09 |
00 |
00 |
05 |
5 |
1 |
1 |
21 |
3 |
4 |
|
540,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99 |
11 |
11 |
00 |
00 |
08 |
2 |
|
1 |
21 |
3 |
4 |
Partida no Asig.a Prog. |
50.000,00 |
|
|
|
99 |
11 |
11 |
00 |
00 |
08 |
3 |
|
1 |
21 |
3 |
4 |
|
-50.000,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99 |
11 |
11 |
00 |
00 |
10 |
2 |
|
1 |
21 |
3 |
4 |
Museo |
1.000,00 |
|
|
|
99 |
11 |
11 |
00 |
00 |
10 |
3 |
|
1 |
21 |
3 |
4 |
|
-1.200,00 |
|
|
|
99 |
11 |
11 |
00 |
00 |
10 |
4 |
3 |
1 |
22 |
3 |
4 |
|
200,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL F.F. 11 |
0,00 |
|
||||||||||||
|
UNIVERSIDAD NACIONAL DE SALTA |
|
|
|
|
|
|
|
|||||||
|
Dirección de Presupuesto |
|
|
|
|
|
|
|
|
|
|||||
|
|
||||||||||||||
|
PRESUPUESTO 2005 |
||||||||||||||
|
MODIFICACIONES PRESUPUESTARIAS - CRÉDITOS (GASTOS CORRIENTES Y DE CAPITAL) |
||||||||||||||
|
FUENTE DE FINANCIAMIENTO 12 - MES: JULIO-NOVIEMBRE |
||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anexo II |
|
|
Código Dep. |
F.F. |
Programa |
Sub-Programa |
Proyecto |
Actividad |
Inciso |
P.P. |
T. Moneda |
C.Económico |
Finalidad |
Función |
Denominación |
Sub-Total |
TOTAL CRÉDITO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.40 |
12 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
DGOyS |
-8.091,00 |
|
|
12.40 |
12 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
-8.091,50 |
|
|
12.40 |
12 |
01 |
00 |
00 |
01 |
4 |
8 |
1 |
22 |
3 |
4 |
|
4.725,00 |
|
|
12.40 |
12 |
12 |
00 |
00 |
09 |
2 |
|
1 |
21 |
3 |
4 |
|
2.366,00 |
|
|
12.40 |
12 |
12 |
00 |
00 |
09 |
3 |
|
1 |
21 |
3 |
4 |
|
7.514,66 |
|
|
12.40 |
12 |
12 |
00 |
00 |
09 |
4 |
3 |
1 |
22 |
3 |
4 |
|
1.576,84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14 |
12 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Secretaría de |
-1.161,03 |
|
|
14 |
12 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
Extensión Universitaria |
-6.337,97 |
|
|
14 |
12 |
12 |
00 |
00 |
09 |
2 |
|
1 |
21 |
3 |
4 |
|
1.161,03 |
|
|
14 |
12 |
12 |
00 |
00 |
09 |
3 |
|
1 |
21 |
3 |
4 |
|
6.337,97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14-30 |
12 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Dirección de Radio |
58,45 |
|
|
14-30 |
12 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
-58,45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15 |
12 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Secretaría de |
-3.000,00 |
|
|
15 |
12 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
Bienestar Universitario |
-3.000,00 |
|
|
15 |
12 |
12 |
00 |
00 |
09 |
2 |
|
1 |
21 |
3 |
4 |
|
3.000,00 |
|
|
15 |
12 |
12 |
00 |
00 |
09 |
3 |
|
1 |
21 |
3 |
4 |
|
3.000,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16 |
12 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Secretaría de |
-1.500,00 |
|
|
16 |
12 |
12 |
00 |
00 |
06 |
2 |
|
1 |
21 |
3 |
4 |
Cooperación Técnica |
800,00 |
|
|
16 |
12 |
12 |
00 |
00 |
06 |
3 |
|
1 |
21 |
3 |
4 |
|
700,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22 |
12 |
12 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Exactas |
-1.000,00 |
|
|
22 |
12 |
12 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
-600,00 |
|
|
22 |
12 |
12 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
1.600,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23 |
12 |
12 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Ingeniería |
-5.735,00 |
|
|
23 |
12 |
12 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
-800,00 |
|
|
23 |
12 |
12 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
6.400,00 |
|
|
23 |
12 |
12 |
00 |
00 |
09 |
2 |
|
1 |
21 |
3 |
4 |
|
135,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24 |
12 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
Naturales |
900,00 |
|
|
24 |
12 |
12 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
|
-12,07 |
|
|
24 |
12 |
12 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
-10.900,00 |
|
|
24 |
12 |
12 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
10.000,00 |
|
|
24 |
12 |
12 |
00 |
00 |
01 |
4 |
8 |
1 |
22 |
3 |
4 |
|
12,07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31 |
12 |
12 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Sede Reg. Tartagal |
-2.128,00 |
|
|
31 |
12 |
12 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
-9.453,00 |
|
|
31 |
12 |
12 |
00 |
00 |
04 |
2 |
|
1 |
21 |
3 |
4 |
|
132,00 |
|
|
31 |
12 |
12 |
00 |
00 |
04 |
3 |
|
1 |
21 |
3 |
4 |
|
1.568,00 |
|
|
31 |
12 |
12 |
00 |
00 |
06 |
2 |
|
1 |
21 |
3 |
4 |
|
428,00 |
|
|
31 |
12 |
12 |
00 |
00 |
06 |
3 |
|
1 |
21 |
3 |
4 |
|
9.453,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32 |
12 |
12 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Sede Reg. Orán |
65,00 |
|
|
32 |
12 |
12 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
-65,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99 |
12 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Prest.de Serv.(conv.433) |
-16.197,30 |
|
|
99 |
12 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
14.890,50 |
|
|
99 |
12 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
1.306,80 |
|
|
99 |
12 |
12 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
|
-17.220,00 |
|
|
99 |
12 |
12 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
11.650,00 |
|
|
99 |
12 |
12 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
5.570,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL F.F. 12 |
0,00 |
|
||||||||||||
|
|
UNIVERSIDAD NACIONAL DE SALTA |
|
|
|
|
|
|
|
|||||||
|
|
Dirección de Presupuesto |
|
|
|
|
|
|
|
|
|
|||||
|
|
|
||||||||||||||
|
|
PRESUPUESTO 2005 |
||||||||||||||
|
|
MODIFICACIONES PRESUPUESTARIAS - CRÉDITOS (GASTOS CORRIENTES Y DE CAPITAL) |
||||||||||||||
|
|
FUENTE DE FINANCIAMIENTO 16 - MES: JULIO-NOVIEMBRE |
||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Anexo III |
|
|
|
Código Dep. |
F.F. |
Programa |
Sub-Programa |
Proyecto |
Actividad |
Inciso |
P.P. |
T. Moneda |
C.Económico |
Finalidad |
Función |
Denominación |
Sub-Total |
TOTAL CRÉDITO |
|
|
|||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 |
16 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Rectorado |
-2.385,00 |
|
|
|
10 |
16 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
79.279,23 |
|
|
|
10 |
16 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
-80.279,23 |
|
|
|
10 |
16 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
3.385,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11 |
16 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Secretaría del |
-30.000,00 |
|
|
|
11 |
16 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
Consejo Superior |
-36.393,67 |
|
|
|
11 |
16 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
-34.750,00 |
|
|
|
11 |
16 |
01 |
00 |
00 |
01 |
4 |
8 |
1 |
22 |
3 |
4 |
|
-2.250,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
-103.393,67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12 |
16 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Secretaría |
-20.234,09 |
|
|
|
12 |
16 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
Administrativa |
53.393,67 |
|
|
|
12 |
16 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
67.000,00 |
|
|
|
12 |
16 |
01 |
00 |
00 |
01 |
4 |
8 |
1 |
22 |
3 |
4 |
|
3.000,00 |
|
|
|
12 |
16 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
234,09 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
103.393,67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13 |
16 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Secretaría Académica |
-10.000,00 |
|
|
|
13 |
16 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
10.000,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14 |
16 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Secret. Exten. Univers. |
-8.063,36 |
|
|
|
14 |
16 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
1.827,99 |
|
|
|
14 |
16 |
01 |
00 |
00 |
01 |
4 |
2 |
1 |
22 |
3 |
4 |
|
-1.164,63 |
|
|
|
14 |
16 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
6.700,00 |
|
|
|
14 |
16 |
01 |
00 |
00 |
01 |
4 |
8 |
1 |
22 |
3 |
4 |
|
700,00 |
|
|
|
14 |
16 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
-840,00 |
|
|
|
14 |
16 |
10 |
00 |
00 |
03 |
3 |
|
1 |
21 |
3 |
4 |
|
840,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15 |
16 |
06 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
Secretaría de Bienestar |
87.500,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Universitario |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
87.500,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14-30 |
16 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
Dirección de Radio |
125,00 |
|
|
|
14-30 |
16 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
-125,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16 |
16 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Secretaría de |
-5.291,90 |
|
|
|
16 |
16 |
12 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Cooperación Técnica |
42,00 |
|
|
|
16 |
16 |
12 |
00 |
00 |
06 |
2 |
|
1 |
21 |
3 |
4 |
|
855,55 |
|
|
|
16 |
16 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
1.958,00 |
|
|
|
16 |
16 |
12 |
00 |
00 |
06 |
3 |
|
1 |
21 |
3 |
4 |
|
2.436,35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22 |
16 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Exactas |
-2.000,00 |
|
|
|
22 |
16 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
-12.000,00 |
|
|
|
22 |
16 |
12 |
00 |
00 |
04 |
3 |
|
1 |
21 |
3 |
4 |
|
2.000,00 |
|
|
|
22 |
16 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
12.000,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23 |
16 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Ingeniería |
2.640,00 |
|
|
|
23 |
16 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
-5.040,00 |
|
|
|
23 |
16 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
1.000,00 |
|
|
|
23 |
16 |
12 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
-517,50 |
|
|
|
23 |
16 |
12 |
00 |
00 |
06 |
2 |
|
1 |
21 |
3 |
4 |
|
300,00 |
|
|
|
23 |
16 |
12 |
00 |
00 |
06 |
3 |
|
1 |
21 |
3 |
4 |
|
100,00 |
|
|
|
23 |
16 |
12 |
00 |
00 |
09 |
2 |
|
1 |
21 |
3 |
4 |
|
897,50 |
|
|
|
23 |
16 |
12 |
00 |
00 |
09 |
3 |
|
1 |
21 |
3 |
4 |
|
500,00 |
|
|
|
23 |
16 |
12 |
00 |
00 |
09 |
4 |
3 |
1 |
22 |
3 |
4 |
|
120,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24 |
16 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Naturales |
-1.636,14 |
|
|
|
24 |
16 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
-21.965,40 |
|
|
|
24 |
16 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
-5.000,00 |
|
|
|
24 |
16 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
1.728,54 |
|
|
|
24 |
16 |
12 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
|
6.235,52 |
|
|
|
24 |
16 |
12 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
10.339,85 |
|
|
|
24 |
16 |
12 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
5.000,00 |
|
|
|
24 |
16 |
12 |
00 |
00 |
01 |
4 |
8 |
1 |
22 |
3 |
4 |
|
87,93 |
|
|
|
24 |
16 |
12 |
00 |
00 |
04 |
2 |
|
1 |
21 |
3 |
4 |
|
365,00 |
|
|
|
24 |
16 |
12 |
00 |
00 |
04 |
3 |
|
1 |
21 |
3 |
4 |
|
844,70 |
|
|
|
24 |
16 |
12 |
00 |
00 |
06 |
2 |
|
1 |
21 |
3 |
4 |
|
1.000,00 |
|
|
|
24 |
16 |
12 |
00 |
00 |
06 |
3 |
|
1 |
21 |
3 |
4 |
|
1.000,00 |
|
|
|
24 |
16 |
12 |
00 |
00 |
09 |
3 |
|
1 |
21 |
3 |
4 |
|
2.000,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25 |
16 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Económicas |
-6.425,54 |
|
|
|
25 |
16 |
01 |
00 |
00 |
01 |
4 |
8 |
1 |
22 |
3 |
4 |
|
606,00 |
|
|
|
25 |
16 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
5.819,54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26 |
16 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Salud |
-1.390,00 |
|
|
|
26 |
16 |
01 |
00 |
00 |
01 |
4 |
5 |
1 |
22 |
3 |
4 |
|
-21.647,98 |
|
|
|
26 |
16 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
21.647,98 |
|
|
|
26 |
16 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
1.390,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27 |
16 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Humanidades |
-2.041,00 |
|
|
|
27 |
16 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
2.041,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31 |
16 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Sede Reg. Tartagal |
-11.765,27 |
|
|
|
31 |
16 |
12 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
|
1.000,00 |
|
|
|
31 |
16 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
1.816,94 |
|
|
|
31 |
16 |
12 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
1.000,00 |
|
|
|
31 |
16 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
9.767,59 |
|
|
|
31 |
16 |
01 |
00 |
00 |
01 |
4 |
5 |
1 |
22 |
3 |
4 |
|
-5.055,26 |
|
|
|
31 |
16 |
01 |
00 |
00 |
01 |
4 |
8 |
1 |
22 |
3 |
4 |
|
3.700,00 |
|
|
|
31 |
16 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
-464,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32 |
16 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Sede Reg. Orán |
-5.400,00 |
|
|
|
32 |
16 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
-16.049,00 |
|
|
|
32 |
16 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
6.344,58 |
|
|
|
32 |
16 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
27.921,00 |
|
|
|
32 |
16 |
01 |
00 |
00 |
01 |
4 |
5 |
1 |
22 |
3 |
4 |
|
-12.816,58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|||||||||||
|
|
42 |
16 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
IEM-Tartagal |
2.714,33 |
|
|
|
42 |
16 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
-3.791,53 |
|
|
|
42 |
16 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
1.077,20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51 |
16 |
01 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Consejo de |
-107.753,08 |
|
|
|
51 |
16 |
01 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
Investigación |
33.812,06 |
|
|
|
51 |
16 |
01 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
1.363,36 |
|
|
|
51 |
16 |
01 |
00 |
00 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
72.577,66 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99 |
16 |
02 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Prog. Mej. Ens. Sup. |
-432.396,51 |
|
|
|
99 |
16 |
02 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
-128.436,43 |
|
|
|
99 |
16 |
02 |
00 |
00 |
01 |
4 |
2 |
1 |
22 |
3 |
4 |
|
1.189.431,94 |
|
|
|
99 |
16 |
02 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
-800.000,00 |
|
|
|
99 |
16 |
02 |
00 |
00 |
01 |
4 |
5 |
1 |
22 |
3 |
4 |
|
74.319,00 |
|
|
|
99 |
16 |
02 |
00 |
00 |
01 |
4 |
8 |
1 |
22 |
3 |
4 |
|
9.582,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
-87.500,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99 |
16 |
04 |
00 |
00 |
02 |
2 |
|
1 |
21 |
3 |
4 |
Fonde de Capacitación |
10.000,00 |
|
|
|
99 |
16 |
04 |
00 |
00 |
02 |
3 |
|
1 |
21 |
3 |
4 |
Docente |
-11.200,00 |
|
|
|
99 |
16 |
04 |
00 |
00 |
02 |
5 |
1 |
1 |
21 |
3 |
4 |
|
1.200,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99 |
16 |
10 |
00 |
00 |
03 |
2 |
|
1 |
21 |
3 |
4 |
Actividad de |
-1.000,00 |
|
|
|
99 |
16 |
10 |
00 |
00 |
03 |
3 |
|
1 |
21 |
3 |
4 |
Alfabetización |
1.000,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99 |
16 |
10 |
00 |
02 |
01 |
3 |
|
1 |
21 |
3 |
4 |
Esc.Media Polimodal II |
-28.620,00 |
|
|
|
99 |
16 |
10 |
00 |
02 |
01 |
5 |
1 |
1 |
21 |
3 |
4 |
|
28.620,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99 |
16 |
10 |
00 |
03 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Prim Años Carrer.Cs.Econ. |
553,25 |
|
|
|
99 |
16 |
10 |
00 |
03 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
-553,25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99 |
16 |
10 |
00 |
03 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Const.de un Nuevo Mod.Edu. |
500,00 |
|
|
|
99 |
16 |
10 |
00 |
03 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
-500,00 |
|
|
|
99 |
16 |
10 |
00 |
03 |
02 |
2 |
|
1 |
21 |
3 |
4 |
|
45,20 |
|
|
|
99 |
16 |
10 |
00 |
03 |
02 |
3 |
|
1 |
21 |
3 |
4 |
|
-45,20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99 |
16 |
11 |
00 |
00 |
08 |
2 |
|
1 |
21 |
3 |
4 |
Part.no Asig.Prog. (droga) |
-1.643,05 |
|
|
|
99 |
16 |
11 |
00 |
00 |
08 |
3 |
|
1 |
21 |
3 |
4 |
|
1.643,05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99 |
16 |
12 |
00 |
00 |
01 |
2 |
|
1 |
21 |
3 |
4 |
Prest.de Serv. (conv.433) |
-85.094,92 |
|
|
|
99 |
16 |
12 |
00 |
00 |
01 |
3 |
|
1 |
21 |
3 |
4 |
|
70.000,00 |
|
|
|
99 |
16 |
12 |
00 |
00 |
01 |
4 |
3 |
1 |
22 |
3 |
4 |
|
15.094,92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CRÉDITO |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL F.F. 16 |
0,00 |
|
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