| 2016 |
|
|
|
|
INGRESOS |
36.045.209 |
390.000 |
4.141.861 |
3.173.390 |
2.745.975 |
2.227.731 |
3.326.605 |
2.079.268 |
2.492.954 |
2.480.594 |
2.741.996 |
3.146.799 |
7.122.839 |
36.070.012 |
| |
05 |
|
|
|
TRANSFERENCIAS CORRIENTES |
2.814.246 |
- |
- |
- |
- |
- |
1.005.000 |
350.000 |
100.000 |
331.800 |
40.000 |
320.000 |
667.446 |
2.814.246 |
| |
|
02 |
|
|
Del Gobierno Central |
2.814.246 |
- |
- |
- |
- |
- |
1.005.000 |
350.000 |
100.000 |
331.800 |
40.000 |
320.000 |
667.446 |
2.814.246 |
| |
|
|
002 |
|
Programa Fondo de Innovación para la Competitividad |
2.814.246 |
0 |
0 |
0 |
0 |
0 |
1.005.000 |
350.000 |
100.000 |
331.800 |
40.000 |
320.000 |
667.446 |
2.814.246 |
| |
08 |
|
|
|
OTROS INGRESOS CORRIENTES |
324.704 |
- |
- |
- |
- |
145.126 |
49.891 |
83.956 |
- |
45.731 |
- |
24.813 |
- |
349.517 |
| |
|
99 |
|
|
Otros Ingresos Corrientes |
324.704 |
0 |
0 |
0 |
0 |
145.126 |
49.891 |
83.956 |
- |
45.731 |
- |
24.813 |
- |
349.517 |
| |
09 |
|
|
|
APORTE FISCAL |
32.906.249 |
390.000 |
4.141.861 |
3.173.390 |
2.745.975 |
2.082.605 |
2.271.714 |
1.645.312 |
2.392.954 |
2.103.063 |
2.701.996 |
2.801.986 |
6.455.393 |
32.906.249 |
| |
|
01 |
|
|
Libre |
32.906.249 |
390.000 |
4.141.861 |
3.173.390 |
2.745.975 |
2.082.605 |
2.271.714 |
1.645.312 |
2.392.954 |
2.103.063 |
2.701.996 |
2.801.986 |
6.455.393 |
32.906.249 |
| |
15 |
|
|
|
SALDO INICIAL DE CAJA |
10 |
|
|
|
|
|
|
|
|
|
|
|
|
- |
| 2016 |
|
|
|
|
GASTOS |
36.045.209 |
- |
4.564.231 |
3.089.711 |
2.274.395 |
2.440.451 |
3.207.556 |
2.412.196 |
2.314.482 |
2.712.784 |
2.832.148 |
3.056.729 |
7.140.515 |
36.045.198 |
| |
24 |
|
|
|
TRANSFERENCIAS CORRIENTES |
35.734.199 |
- |
4.564.231 |
3.089.711 |
2.274.395 |
2.440.451 |
3.207.556 |
2.412.196 |
2.314.482 |
2.712.784 |
2.832.148 |
3.056.729 |
6.829.515 |
35.734.198 |
| |
|
01 |
|
|
Al Sector Privado |
35.734.199 |
- |
4.564.231 |
3.089.711 |
2.274.395 |
2.440.451 |
3.207.556 |
2.412.196 |
2.314.482 |
2.712.784 |
2.832.148 |
3.056.729 |
6.829.515 |
35.734.198 |
| |
|
|
371 |
|
Instituto de Investigaciones Agropecuarias |
16.336.183 |
0 |
2.513.000 |
1.712.703 |
1.376.243 |
1.256.242 |
1.292.642 |
1.241.243 |
1.251.243 |
1.267.610 |
1.286.743 |
1.247.043 |
1.891.471 |
16.336.183 |
| |
|
|
372 |
|
Fundación para la Innovación Agraria |
10.917.133 |
0 |
786.345 |
839.300 |
366.863 |
548.400 |
1.529.475 |
750.000 |
530.614 |
726.724 |
918.571 |
1.206.924 |
2.713.917 |
10.917.133 |
| |
|
|
373 |
|
Instituto Forestal |
5.047.097 |
0 |
532.516 |
282.708 |
276.289 |
305.439 |
305.439 |
140.953 |
256.892 |
305.183 |
378.464 |
374.106 |
1.889.108 |
5.047.097 |
| |
|
|
374 |
|
Centro de Información de Recursos Naturales |
3.268.603 |
0 |
700.000 |
255.000 |
255.000 |
300.000 |
80.000 |
280.000 |
260.000 |
415.000 |
220.000 |
186.269 |
317.334 |
3.268.603 |
| |
|
|
376 |
|
Programa de Apoyo a la Investigación para la Competitividad Agroalimentaria y Forestal |
165.183 |
0 |
32.370 |
- |
- |
30.370 |
- |
- |
15.733 |
- 1.733 |
28.370 |
42.387 |
17.685 |
165.182 |
| |
26 |
|
|
|
OTROS GASTOS CORRIENTES |
311.000 |
|
|
|
|
|
|
|
|
|
|
|
311.000 |
311.000 |
| |
|
1 |
|
|
Devoluciones |
311.000 |
|
|
|
|
|
|
|
|
|
|
|
311.000 |
311.000 |
| |
34 |
|
|
|
SERVICIO DE LA DEUDA |
10 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
- |
| |
|
07 |
|
|
Deuda Flotante |
10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
- |
