| 2015 |
|
|
|
|
INGRESOS |
30.384.322 |
- |
2.929.837 |
4.412.651 |
2.753.449 |
2.585.842 |
3.171.964 |
1.991.743 |
2.595.766 |
1.631.800 |
4.743.935 |
231.546 |
3.310.777 |
30.359.310 |
| |
05 |
|
|
|
TRANSFERENCIAS CORRIENTES |
2.630.754 |
- |
- |
- |
517.371 |
454.400 |
320.000 |
25.000 |
288.602 |
431.800 |
528.099 |
- |
65.482 |
2.630.754 |
| |
|
02 |
|
|
Del Gobierno Central |
2.630.754 |
- |
- |
- |
517.371 |
454.400 |
320.000 |
25.000 |
288.602 |
431.800 |
528.099 |
- |
65.482 |
2.630.754 |
| |
|
|
002 |
|
Programa Fondo de Innovación para la Competitividad |
2.419.534 |
- |
- |
- |
517.371 |
454.400 |
320.000 |
25.000 |
288.602 |
431.800 |
350.099 |
- |
32.262 |
2.419.534 |
| |
|
|
003 |
|
Estrategia Nacional de Innovación S. |
211.220 |
|
|
|
|
|
|
|
|
|
178.000 |
|
33.220 |
211.220 |
| |
08 |
|
|
|
OTROS INGRESOS CORRIENTES |
298.203 |
- |
- |
- |
47.323 |
1.217 |
249.664 |
- |
- |
- |
1.913.734 |
- 1.913.734 |
- |
298.204 |
| |
|
99 |
|
|
OTROS INGRESOS CORRIENTES |
298.203 |
- |
- |
- |
47.323 |
1.217 |
249.664 |
- |
- |
- |
1.913.734 |
- 1.913.734 |
- |
298.204 |
| |
09 |
|
|
|
APORTE FISCAL |
27.430.352 |
- |
2.929.837 |
4.412.651 |
2.188.755 |
2.130.225 |
2.602.300 |
1.966.743 |
2.307.164 |
1.200.000 |
2.302.102 |
2.145.280 |
3.245.295 |
27.430.352 |
| |
|
01 |
|
|
Libre |
27.430.352 |
- |
2.929.837 |
4.412.651 |
2.188.755 |
2.130.225 |
2.602.300 |
1.966.743 |
2.307.164 |
1.200.000 |
2.302.102 |
2.145.280 |
3.245.295 |
27.430.352 |
| |
15 |
|
|
|
SALDO INICIAL DE CAJA |
25.013 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| 2015 |
|
|
|
|
GASTOS |
30.384.322 |
25.013 |
2.898.169 |
3.687.355 |
2.727.407 |
2.879.236 |
2.731.533 |
2.059.461 |
2.150.174 |
2.573.083 |
2.380.000 |
2.981.179 |
3.291.712 |
30.384.322 |
| |
24 |
|
|
|
TRANSFERENCIAS CORRIENTES |
30.359.309 |
- |
2.898.169 |
3.687.355 |
2.727.407 |
2.879.236 |
2.731.533 |
2.059.461 |
2.150.174 |
2.573.083 |
2.380.000 |
2.981.179 |
3.291.712 |
30.359.309 |
| |
|
01 |
|
|
Al Sector Privado |
30.359.309 |
- |
2.898.169 |
3.687.355 |
2.727.407 |
2.879.236 |
2.731.533 |
2.059.461 |
2.150.174 |
2.573.083 |
2.380.000 |
2.981.179 |
3.291.712 |
14.923.700 |
| |
|
|
371 |
|
Instituto de Investigaciones Agropecuarias |
15.200.429 |
- |
2.418.169 |
1.337.473 |
1.214.097 |
1.200.589 |
1.216.465 |
1.151.032 |
1.165.840 |
1.394.427 |
1.292.128 |
1.128.396 |
1.681.813 |
15.200.429 |
| |
|
|
372 |
|
Fundación para la Innovación Agraria |
8.947.075 |
- |
- |
1.475.724 |
925.375 |
1.095.998 |
723.176 |
462.993 |
463.316 |
773.958 |
593.279 |
1.386.008 |
1.047.248 |
8.947.075 |
| |
|
|
373 |
|
Instituto Forestal |
3.148.827 |
- |
- |
699.103 |
315.946 |
221.513 |
251.892 |
218.106 |
250.352 |
250.698 |
272.093 |
304.326 |
364.798 |
3.148.827 |
| |
|
|
374 |
|
Centro de Información de Recursos Naturales |
2.914.778 |
- |
480.000 |
175.055 |
257.439 |
361.136 |
540.000 |
227.330 |
227.266 |
124.000 |
222.500 |
126.449 |
173.603 |
2.914.778 |
| |
|
|
376 |
|
Programa de Apoyo a la Investigación para la Competitividad Agroalimentaria y Forestal |
148.200 |
- |
- |
- |
14.550 |
- |
- |
- |
43.400 |
30.000 |
- |
36.000 |
24.250 |
148.200 |
| |
34 |
|
|
|
SERVICIO DE LA DEUDA |
25.013 |
25.013 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
25.013 |
| |
|
07 |
|
|
Deuda Flotante |
25.013 |
25.013 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
25.013 |
