PRESUPUESTO 2005
MODIFICACIONES PRESUPUESTARIAS - CRÉDITOS (GASTOS CORRIENTES Y DE CAPITAL)
FUENTE DE FINANCIAMIENTO 11 - MES: ENERO-JUNIO




























Código Dep. F.F. Programa Sub-Programa Proyecto Actividad Inciso P.P. T. Moneda C. Económico Finalidad Función Denominación Sub-Total
22 11 01 00 00 01 1 1 1 21 3 4 Exactas -27.836,29
22 11 01 00 00 01 1 5 1 21 3 4
7.215,79
22 11 01 00 00 01 5 1 1 21 3 4
17.249,50
22 11 06 00 00 02 2
1 21 3 4
3.371,00












SUB-TOTAL 0,00














23 11 01 00 00 01 1 1 1 21 3 4 Ingeniería -34.583,33
23 11 01 00 00 01 1 5 1 21 3 4
8.819,26
23 11 01 00 00 01 3
1 21 3 4
-2.100,00
23 11 01 00 00 01 5 1 1 21 3 4
27.185,67
23 11 06 00 00 02 4 3 1 22 3 4
603,40
23 11 11 00 00 01 5 1 1 21 3 4
75,00












SUB-TOTAL 0,00














24 11 01 00 00 01 1 1 1 21 3 4 Naturales -38.780,34
24 11 01 00 00 01 1 5 1 21 3 4
9.096,84
24 11 06 00 00 02 2
1 21 3 4
4.269,00
24 11 01 00 00 01 5 1 1 21 3 4
25.414,50












SUB-TOTAL 0,00














25 11 01 00 00 01 1 1 1 21 3 4 Económicas -44.827,78
25 11 01 00 00 01 1 5 1 21 3 4
7.123,28
25 11 01 00 00 01 2
1 21 3 4
-5.580,31
25 11 01 00 00 01 5 1 1 21 3 4
37.129,81
25 11 06 00 00 02 2
1 21 3 4
6.155,00












SUB-TOTAL 0,00














26 11 01 00 00 01 1 1 1 21 3 4 Salud -20.229,69
26 11 01 00 00 01 1 5 1 21 3 4
4.872,19
26 11 01 00 00 01 5 1 1 21 3 4
14.857,50
26 11 06 00 00 02 4 3 1 22 3 4
500,00












SUB-TOTAL 0,00














27 11 01 00 00 01 1 1 1 21 3 4 Humanidades -35.238,31
27 11 01 00 00 01 1 5 1 21 3 4
7.770,81
27 11 01 00 00 01 2
1 21 3 4
-2.400,00
27 11 01 00 00 01 5 1 1 21 3 4
23.537,50
27 11 06 00 00 02 2
1 21 3 4
6.330,00












SUB-TOTAL 0,00














31 11 01 00 00 01 1 1 1 21 3 4 Sede Reg. Tartagal -16.678,13
31 11 01 00 00 01 1 5 1 21 3 4
2.898,63
31 11 01 00 00 01 5 1 1 21 3 4
11.172,50
31 11 06 00 00 02 3
1 21 3 4
2.607,00












SUB-TOTAL 0,00














32 11 01 00 00 01 1 1 1 21 3 4 Sede Reg. Orán -12.261,64
32 11 01 00 00 01 1 5 1 21 3 4
2.621,14
32 11 01 00 00 01 2
1 21 3 4
-19.622,10
32 11 01 00 00 01 3
1 21 3 4
19.622,10
32 11 01 00 00 01 5 1 1 21 3 4
7.662,50
32 11 06 00 00 02 3
1 21 3 4
1.978,00












SUB-TOTAL 0,00














41 11 01 00 00 01 1 1 1 21 3 4 I.E.M.-Salta -25.222,33
41 11 01 00 00 01 1 5 1 21 3 4
5.982,33
41 11 01 00 00 01 5 1 1 21 3 4
19.240,00












SUB-TOTAL 0,00














42 11 01 00 00 01 1 1 1 21 3 4 I.E.M.-Tartagal -18.085,39
42 11 01 00 00 01 1 5 1 21 3 4
3.515,39
42 11 01 00 00 01 3
1 21 3 4
-4.710,00
42 11 01 00 00 01 4 3 1 22 3 4
4.710,00
42 11 01 00 00 01 5 1 1 21 3 4
14.570,00












SUB-TOTAL 0,00

















12 11 01 00 00 01 2
1 21 3 4 Secretaría -29.018,28
12 11 01 00 00 01 3
1 21 3 4 Administrativa 18.273,59
12 11 01 00 00 01 4 3 1 22 3 4
5.560,69
12 11 01 00 00 01 4 5 1 22 3 4
67,00
12 11 01 00 00 01 4 8 1 22 3 4
5.117,00












SUB-TOTAL 0,00














13 11 01 00 00 01 2
1 21 3 4 Sec.Académica -900,00
13 11 01 00 00 01 3
1 21 3 4
356,00
13 11 01 00 00 01 4 3 1 22 3 4
544,00












SUB-TOTAL 0,00














14 11 01 00 00 01 2
1 21 3 4 Sec.Ext.Univ. -78,65
14 11 01 00 00 01 3
1 21 3 4
-980,00
14 11 01 00 00 01 4 3 1 22 3 4
308,65
14-30 11 01 00 00 01 3
1 21 3 4
750,00












SUB-TOTAL 0,00














15 11 01 00 00 01 1 1 1 21 3 4 Secretaría Bienestar -4.771,00
15 11 01 00 00 01 2
1 21 3 4 Universitario 3.740,71
15 11 01 00 00 01 3
1 21 3 4
49.110,01
15 11 01 00 00 01 4 3 1 22 3 4
-2.025,49
15 11 01 00 00 01 4 8 1 22 3 4
2.253,00
15 11 06 00 00 02 1 1 1 21 3 4
-65.503,23
15 11 06 00 00 02 2
1 21 3 4
4.771,00
15 11 06 00 00 02 3
1 21 3 4
12.425,00












SUB-TOTAL 0,00














10 11 01 00 00 01 2
1 21 3 4 Rectorado -27.928,21
10 11 01 00 00 01 3
1 21 3 4
20.973,43
10 11 01 00 00 01 4 3 1 22 3 4
4.368,78
10 11 01 00 00 01 4 8 1 22 3 4
2.460,00
10 11 01 00 00 01 5 1 1 22 3 4
126,00












SUB-TOTAL 0,00














11 11 01 00 00 01 2
1 21 3 4 Secretaría Consejo superior -1.000,00
11 11 01 00 00 01 4 3 1 22 3 4
1.000,00












SUB-TOTAL 0,00














12-40 11 01 00 00 01 2
1 21 3 4 Dirección Gral. 6.407,70
12-40 11 01 00 00 01 3
1 21 3 4 de Obras y Serv. -820,04
12-40 11 01 00 00 01 4 3 1 21 3 4
1.237,04
12-40 11 05 00 00 01 2
1 21 3 4
-339.692,68
12-40 11 05 00 00 01 3
1 21 3 4
332.799,98
12-40 11 05 00 00 01 4 3 1 22 3 4
68,00












SUB-TOTAL 0,00














1 11 01 00 00 01 1 1 1 21 3 4 Administración -63.184,78
1 11 01 00 00 01 1 3 1 21 3 4 Central -823,79
1 11 01 00 00 01 1 5 1 21 3 4
10.145,24
1 11 01 00 00 01 5 1 1 21 3 4
42.041,33
1 11 06 00 00 02 2
1 21 3 4
11.822,00












SUB-TOTAL 0,00



17 11 01 00 00 01 3
1 21 3 4 Coordinación de Postgrados y -204,03
17 11 01 00 00 01 4 3 1 22 3 4 Relaciones Internacionales 204,03












SUB-TOTAL 0,00














99 11 07 00 00 02 5 1 1 21 3 4 Capacitación PAU -1.640,50
99 11 07 00 00 02 3
1 21 3 4
1.640,50












SUB-TOTAL 0,00














51 11 01 00 00 01 1 1 1 21 3 5 Cons. Investigación -13.024,29
51 11 01 00 00 01 1 5 1 21 3 5
2.775,29
51 11 01 00 00 01 2
1 21 3 5
-23.000,00
51 11 01 00 00 01 3
1 21 3 5
-150.000,00
51 11 01 00 00 01 5 1 1 21 3 5
177.655,00
51 11 06 00 00 02 2
1 21 3 5
5.594,00












SUB-TOTAL 0,00














TOTAL F.F. 11 0,00