Anexos - Gerencia - Universidad de Alcalá

UNIVERSIDAD DE ALCALÁ
ESTADO DE EJECUCIÓN DEL PRESUPUESTO DE GASTOS A 21 DE NOVIEMBRE DE 2007
CC Crédito Inicial (1) Modif. Crédito
(2)=(3)-(1)
Crédito final (3) Compromisos
Gastos (4)
Obligaciones
Reconocidas (5)
Pagos netos (6) % 4/3 % 5/3 % 6/3
ME100 0,00 37.244,05 37.244,05 7.405,88 7.405,88 7.405,88 20% 20% 20%
ME380 0,00 48.533,17 48.533,17 3.197,67 3.197,67 3.142,95 7% 7% 6%
ME390 0,00 22.410,15 22.410,15 3.914,77 3.914,77 3.914,77 17% 17% 17%
ME400 0,00 87.748,53 87.748,53 9.169,36 9.169,36 8.140,20 10% 10% 9%
MF240 0,00 53.692,27 53.692,27 4.124,89 4.124,89 3.674,18 8% 8% 7%
MF250 0,00 26.402,23 26.402,23 6.542,04 6.542,04 4.443,08 25% 25% 17%
MF260 0,00 61.884,89 61.884,89 12.289,33 12.289,33 11.440,79 20% 20% 18%
MF270 0,00 26.808,83 26.808,83 8.974,06 8.619,55 5.231,65 33% 32% 20%
MF280 0,00 16.259,47 16.259,47 919,21 919,21 919,21 6% 6% 6%
MF290 0,00 41.357,09 41.357,09 11.948,89 11.948,89 10.074,09 29% 29% 24%
MG410 0,00 52.686,38 52.686,38 5.521,78 5.521,78 3.408,44 10% 10% 6%
MH530 0,00 14.801,90 14.801,90 0,00 0,00 0,00 0% 0% 0%
ML330 0,00 56.662,12 56.662,12 17.508,66 17.508,66 10.573,43 31% 31% 19%
ML340 0,00 28.101,60 28.101,60 11.974,67 11.974,67 3.893,00 43% 43% 14%
ML350 0,00 30.274,48 30.274,48 14.892,90 14.892,90 12.723,80 49% 49% 42%
ML360 0,00 34.904,97 34.904,97 7.028,29 7.028,29 2.967,74 20% 20% 9%
ML370 0,00 29.732,46 29.732,46 7.886,99 7.886,99 5.067,47 27% 27% 17%
MM180 0,00 72.953,02 72.953,02 15.764,71 15.762,04 15.370,54 22% 22% 21%
MM190 0,00 30.193,78 30.193,78 4.602,57 4.602,57 3.826,97 15% 15% 13%
MM200 0,00 59.559,45 59.559,45 9.082,44 9.082,44 7.545,27 15% 15% 13%
MM210 0,00 97.113,17 97.113,17 13.670,77 13.670,77 12.222,07 14% 14% 13%
MM220 0,00 85.857,09 85.857,09 10.776,07 10.776,07 10.105,93 13% 13% 12%
MM230 0,00 264.291,05 264.291,05 43.537,72 35.481,51 34.412,46 16% 13% 13%
MM590 0,00 32.630,11 32.630,11 28.949,55 28.948,04 27.933,53 89% 89% 86%
MM610 0,00 90.365,47 90.365,47 17.875,28 17.875,28 14.009,45 20% 20% 16%
MR060 0,00 11.507,38 11.507,38 0,00 0,00 0,00 0% 0% 0%
MR090 0,00 21.498,82 21.498,82 3.072,69 3.072,69 2.825,33 14% 14% 13%
MT420 0,00 89.401,28 89.401,28 5.306,96 5.306,96 3.809,46 6% 6% 4%
MT430 0,00 101.334,27 101.334,27 24.681,56 24.681,56 21.434,26 24% 24% 21%
MT440 0,00 156.013,16 156.013,16 54.410,19 54.410,19 48.244,37 35% 35% 31%
MT820 0,00 77.306,23 77.306,23 19.460,62 19.460,62 12.946,06 25% 25% 17%
Total programa M 14.388.793,00 1.815.926,25 16.204.719,25 5.469.197,68 4.858.454,69 4.182.385,75 34% 30% 26%
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