Академический Документы
Профессиональный Документы
Культура Документы
Incluye: Actividades
y Proyectos
TOTAL
Nivel de Gobierno E: GOBIERNO NACIONAL
Sector 10: EDUCACION
Pliego
010: M. DE EDUCACION
111: CENTRO VACACIONAL HUAMPANI
114: CONSEJO NACIONAL DE CIENCIA Y TECNOLOGIA-CONCYTEC
342: INSTITUTO PERUANO DEL DEPORTE - IPD
510: U.N. MAYOR DE SAN MARCOS
511: U.N. SAN ANTONIO ABAD
512: U.N. TRUJILLO
513: U.N. SAN AGUSTIN
514: U.N. DE INGENIERIA
515: U.N. SAN LUIS GONZAGA
516: U.N. SAN CRISTOBAL DE HUAMANGA
517: U.N. DEL CENTRO DEL PERU
518: U.N. AGRARIA DE LA MOLINA
519: U.N. DE LA AMAZONIA PERUANA
520: U.N. DEL ALTIPLANO
521: U.N. DE PIURA
522: U.N. DE CAJAMARCA
523: U.N. PEDRO RUIZ GALLO
524: U.N. FEDERICO VILLARREAL
525: U.N. HERMILIO VALDIZAN
88,460,619,913
62,593,785,792
6,804,432,194
114,635,189,738
68,653,272,986
7,677,784,427
PIA
PIM
4,082,377,098
19,900,884
3,931,040,289
20,063,327
15,282,000
189,303,987
350,642,662
113,345,032
112,469,292
149,599,565
191,460,904
104,927,236
64,520,715
73,972,459
89,003,536
62,450,993
92,582,547
97,830,617
60,961,338
110,490,733
156,143,700
44,520,796
15,283,400
249,610,023
355,158,338
325,527,510
179,581,085
164,756,483
230,959,674
111,911,446
96,454,772
98,599,241
94,549,969
74,417,854
131,500,897
106,246,861
75,008,149
118,907,801
162,941,258
49,075,897
31,782,126
47,223,910
81,259,306
67,790,663
55,689,403
44,435,616
PIA
43,216,939
31,496,511
30,027,305
27,386,699
17,945,557
27,657,504
12,901,099
13,320,353
16,221,000
22,339,990
9,800,644
15,997,909
12,193,770
13,959,796
0
0
0
0
32,795,076
114,892,506
86,619,746
70,544,538
76,446,448
61,471,475
PIM
98,448,921
36,165,925
45,007,816
34,761,344
75,535,224
66,014,780
15,277,191
15,441,901
25,854,189
24,129,900
14,615,621
20,450,183
12,650,986
113,126,399
11,285,571
3,886,000
1,500,000
11,236,975
0
0
2,676,607
15,354,831
100,000,000
50,000,000
0
DE TODO EL PRESUPUESTO DEL GOBIERNO NACIONAL EL 11.18% ESTA DESTINADO AL SECTOR EDUCACION ; UN 51.20% ESTA DESTINADO AL MINISTERIO DE EDUCACION Y DE ESE TOTAL UN 4.19% ESTA DEST
Y DE ESTE TOTAL UN 4.19% ESTA DESTINADO A LA UNIVERSIDAD NACIONAL DE SAN AGUSTIN Y DEL TOTAL DEL PRESUPUESTO ASIGNADO SE UTILIZO UN 88.7%
Rubro
00: RECURSOS ORDINARIOS
09: RECURSOS DIRECTAMENTE RECAUDADOS
13: DONACIONES Y TRANSFERENCIAS
18: CANON Y SOBRECANON, REGALIAS, RENTA DE ADUANAS Y
PARTICIPACIONES
PIA
PIM
102,027,137
45,410,000
0
103,462,197
49,341,641
9,707,852
2,162,428
2,244,793
RUBRO - UNSA
RUBRO - UNSA
1%
30%
68%
DEL TOTAL DEL PRESUPUESTO ASIGNADO A LA UNIVERSIDAD NACIONAL DE SAN AGUSTIN SE PUEDE APRECIAR QUE UN 68% ES FINANCIADO POR RECURSOS ORD
SEGUNDO DE RECURSOS DIRECTAMENTE RECAUDADOS QUE TIENEN UN APORTE DE 30% Y DEL CANON Y SOBRECANON, REGALIAS, RENTA DE ADUANAS Y PARTICIP
CON UN 2% Y RESPECTO A DONACIONES Y TRANFERENCIA EL FINANCIAMIENTO ES NULO.
Genrica
PIA
PIM
76,385,137
77,616,797
13,972,400
14,175,800
6,613,600
6,613,600
1,817,000
1,817,000
3,239,000
3,239,000
102,027,137
103,462,197
29,693,519
29,893,519
14,816,481
18,146,022
900,000
1,302,100
45,410,000
49,341,641
2,160,791
7,547,061
9,707,852
2,162,428
2,244,793
2,162,428
2,244,793
RECURSOS ORDINARIOS
90,000,000
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
35,000,000
RDR
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
DONACIONES Y TRANSFERENCIAS
CANON Y SOBRECANON
8,000,000
7,000,000
6,000,000
2,500,000
5,000,000
4,000,000
2,000,000
3,000,000
2,000,000
1,000,000
1,500,000
1,000,000
500,000
6,000,000
5,000,000
4,000,000
2,000,000
3,000,000
2,000,000
1,000,000
1,500,000
1,000,000
500,000
0
93,861,567,717
59,583,138,656
6,268,948,839
Compromiso
3,484,659,790
14,979,310
93,634,894,138
59,507,632,954
6,252,554,918
Ejecucin
Devengado
3,469,877,758
14,979,310
93,326,862,922
59,444,597,893
6,233,292,704
Girado
3,453,606,283
14,979,310
13,432,393
229,430,531
325,608,410
132,660,113
123,519,319
146,129,818
195,012,725
100,158,425
58,970,460
78,263,212
85,186,820
65,995,982
112,873,060
87,259,685
63,156,872
99,020,840
139,746,064
47,540,051
13,276,537
229,417,956
325,444,892
132,506,557
123,510,044
146,129,818
194,653,943
100,136,353
58,786,652
78,257,197
85,155,734
65,995,982
112,872,060
87,259,685
63,153,922
99,017,274
139,746,064
47,536,523
13,192,484
229,115,206
324,603,905
132,483,184
123,464,286
146,123,191
194,596,174
100,046,716
58,766,426
78,255,070
85,106,119
65,964,620
112,826,872
87,240,900
63,017,073
99,000,585
139,349,745
47,491,216
81.7
86.7
81.4
Avance %
88.3
74.7
86.9
91.9
91.6
40.7
68.8
88.7
84.3
89.5
60.9
79.4
90.1
88.7
85.8
82.1
84.2
83.3
85.8
96.9
31,879,259
48,991,577
73,894,985
62,448,953
51,887,875
45,011,968
Compromiso
77,570,097
33,329,316
30,496,178
28,628,998
25,184,765
28,942,028
10,280,878
14,863,141
18,380,518
23,311,530
9,685,156
18,784,796
9,626,479
9,835,648
1,362,424
2,014,270
1,496,155
2,590,768
31,876,230
48,991,577
73,653,132
62,376,619
51,886,679
45,007,163
Ejecucin
Devengado
77,564,916
33,329,316
30,494,818
28,627,852
25,184,765
28,934,504
10,280,642
14,842,849
18,367,420
23,311,530
9,685,156
18,779,575
9,626,479
9,828,009
1,362,424
1,977,583
1,496,155
2,512,066
31,850,509
48,963,076
73,635,732
62,334,101
51,859,860
44,929,267
Girado
77,559,496
33,208,892
30,430,802
28,627,162
25,172,689
28,746,578
10,266,627
14,827,994
18,353,980
23,286,209
9,659,205
18,778,049
9,626,441
9,819,276
1,362,424
1,976,622
1,496,155
2,500,661
97.2
42.6
85.0
88.4
67.9
73.2
Avance %
78.8
92.2
67.8
82.4
33.3
43.8
67.3
96.1
71.0
96.6
66.3
91.8
76.1
8.7
12.1
50.9
99.7
22.4
SIDADES
1,236,631
3,610,566
1,236,631
3,606,566
1,235,815
3,555,716
46.2
23.5
DE EDUCACION
LIZO UN 88.7%
Compromiso
102,256,946
40,431,207
2,210,717
Ejecucin
Devengado
102,256,946
40,431,207
2,210,717
Girado
102,251,512
40,430,142
2,210,717
1,230,948
1,230,948
1,230,819
Avance %
98.8
81.9
22.8
54.8
Ejecucin
Compromiso
Devengado
Avance %
Girado
76,949,616
76,949,616
76,947,315
99.1
13,693,677
13,693,677
13,692,380
96.6
6,608,922
6,608,922
6,608,272
99.9
1,766,029
1,766,029
1,765,629
97.2
3,238,701
3,238,701
3,237,916
100.0
102,256,946
102,256,946
102,251,512
98.8
26,796,039
26,796,039
26,795,749
89.6
13,005,426
13,005,426
13,004,651
71.7
629,742
629,742
629,742
48.4
40,431,207
40,431,207
40,430,142
81.9
0.0
2,210,717
2,210,717
2,210,717
29.3
2,210,717
2,210,717
2,210,717
22.8
1,230,948
1,230,948
1,230,819
54.8
1,230,948
1,230,948
1,230,819
54.8
00,000
RDR
00,000
00,000
00,000
00,000
00,000
00,000
0,000
0,000
0,000
0,000
0,000
CANON Y SOBRECANON........
0,000
0,000
0,000
0,000
0