 |
|
|
Ingresado: Octubre de 2003
| RECURSOS
FISCALES DE LA UNIVERSIDAD BOLIVIANA |
| RESUMEN
GESTIÓN 2002 |
| (En
Bolivianos) |
| PRESUPUESTO
APROBADO |
|||||
| UNIVERSIDADES | SUBVENCION ORDINARIA |
SUBVENCION EXTRAORDINARIA | COPARTICIPACION TRIBUTARIA | NOTAS DE CREDITO FISCAL | TOTAL PRESUPUESTADO |
| U.M.S.F.X. | 39.578.475 | 11.000.000 | 24.166.325 | 2.000.000 | 76.744.800 |
| U.M.S.A. | 122.492.376 | 0 | 101.232.849 | 0 | 223.725.225 |
| U.M.S.S. | 73.408.039 | 10.000.000 | 59.127.758 | 0 | 142.535.797 |
| U.A.G.R.M. | 47.710.054 | 27.990.000 | 73.114.754 | 0 | 148.814.808 |
| U.A.T.F. | 12.098.780 | 4.020.000 | 30.227.098 | 0 | 46.345.878 |
| U.T.O. | 31.770.915 | 2.000.000 | 18.113.933 | 1.500.000 | 53.384.848 |
| U.A.J.M.S. | 21.529.858 | 5.500.000 | 15.519.875 | 0 | 42.549.733 |
| U.T.B. | 11.495.775 | 3.100.000 | 14.708.589 | 0 | 29.304.364 |
| U.N.S.XX. | 5.437.196 | 0 | 4.171.926 | 500.00 | 10.109.122 |
| U.A.P. | 713.049 | 2.283.726 | 2.027.654 | 0 | 5.024.429 |
| C.E.U.B. | 4.910.716 | 161.000 | 0 | 0 | 5.071.716 |
| TOTAL | 371.145.233 | 66.054.726 | 342.410.761 | 4.000.000 | 783.610.720 |
| EJECUCIONES |
||||||
| UNIVERSIDADES | SUBVENCION ORDINARIA | SUBVENCION EXTRAORDINARIA | COPARTICIPACION TRIBUTARIA | N.C.F. POR MONETIZACION DE INMUEBLES | TOTAL EJECUTADO | SALDO |
| U.M.S.F.X. | 39.578.475 | 11.000.000 | 24.166.325 | 2.000.000 | 76.744.800 | 0.00 |
| U.M.S.A. | 122.492.376 | 0 | 101.232.849 | 0 | 223.725.225 | 0.00 |
| U.M.S.S. | 73.408.039 | 10.000.000 | 59.127.758 | 0 | 142.535.797 | 0.00 |
| U.A.G.R.M. | 47.710.054 | 27.990.000 | 73.505.413,27 | 0 | 149.205.467,27 | -390.659,27 |
| U.A.T.F. | 12.098.780 | 4.020.000 | 30.227.098 | 0 | 46.345.878 | 0,00 |
| U.T.O. | 31.770.915 | 2.000.000 | 18.113.933 | 1.500.000 | 53.384.848 | 0.00 |
| U.A.J.M.S. | 21.529.858 | 5.500.000 | 15.519.875 | 0 | 42.549.733 | 0.00 |
| U.T.B. | 11.495.775 | 3.100.000 | 14.708.589 | 0 | 29.304.364 | 0.00 |
| U.N.S.X.X. | 5.437.196 | 0 | 4.171.926 | 500.000 | 10.109.122 | 0.00 |
| U.A.P. | 713.049 | 2.283.726 | 2.027.654 | 0 | 5.024.429 | 0.00 |
| C.E.U.B. | 4.910.716 | 161.000 | 0 | 0 | 5.071.716 | 0.00 |
| TOTAL | 371.145.233 | 66.054.726 | 342.801.420,27 | 4.000.000 | 784.001.379,27 | -390.659,27 |
|
|