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| Ministerio de
Cultura y Educación |
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| UNIVERSIDAD NACIONAL
DE SAN LUIS |
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| Secretaría de
Hacienda y Administración |
|
|
| Area Presupuesto |
|
|
| ESTADO DE EJECUCION
PRESUPUESTARIA DE GASTOS |
| POR INCISO, FUENTE
DE FINANCIAMIENTO Y FUNCION |
| EJERCICIO 2000 |
|
| SAF : 832 DENOMINACION
: UNIVERSIDAD NACIONAL DE SAN LUIS |
|
| FUNCION : Educación y Cultura |
|
| Inc. |
Concepto |
Tesoro Nacional |
Recursos Propios |
Recursos con Afectación
Esepecífica |
Transferencias Internas |
Economías de Ejercicios
Anteriores |
| Compromiso |
Devengado |
Pagado |
Compromiso |
Devengado |
Pagado |
Compromiso |
Devengado |
Pagado |
Compromiso |
Devengado |
Pagado |
Compromiso |
Devengado |
Pagado |
| |
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| 1 |
Gastos en Personal |
31,558,385.37 |
31,558,385.37 |
29,097,571.54 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
- Personal Permanente |
25,680,492.17 |
25,680,492.17 |
23,674,845.73 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
- Personal Temporario |
5,160,604.13 |
5,160,604.13 |
4,757,560.95 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
- Servicios Extraordinarios |
44,604.14 |
44,604.14 |
41,120.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
- Asignaciones Familiares |
622,799.24 |
622,799.24 |
574,158.62 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
- Asistencia Social al Personal |
49,885.69 |
49,885.69 |
49,885.69 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
- Beneficios y Compensaciones |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
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|
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| 2 |
Bienes de Consumo |
478,768.32 |
470,562.62 |
459,364.40 |
45,269.39 |
45,269.39 |
45,269.39 |
1,270.81 |
1,270.81 |
1,270.81 |
0.00 |
0.00 |
0.00 |
85,305.17 |
82,117.01 |
81,437.01 |
| |
|
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|
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|
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|
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| 3 |
Servicios No Personales |
2,323,448.07 |
2,305,052.20 |
2,257,019.64 |
195,442.82 |
190,942.82 |
187,142.82 |
1,129.19 |
1,129.19 |
1,129.19 |
0.00 |
0.00 |
0.00 |
115,427.39 |
114,667.61 |
112,784.88 |
| |
- Servicios Básicos |
620,959.58 |
620,761.09 |
617,969.09 |
8,469.64 |
8,469.64 |
8,469.64 |
310.91 |
310.91 |
310.91 |
0.00 |
0.00 |
0.00 |
13,590.90 |
12,831.12 |
12,139.81 |
| |
- Alquileres y Derechos |
126,652.18 |
126,652.18 |
126,352.18 |
15,974.58 |
15,974.58 |
15,974.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,106.25 |
5,106.25 |
5,106.25 |
| |
- Mantenimiento, Reparación y
Limp. |
91,123.69 |
91,123.69 |
89,923.69 |
11,811.65 |
11,811.65 |
11,811.65 |
147.00 |
147.00 |
147.00 |
0.00 |
0.00 |
0.00 |
4,276.70 |
4,276.70 |
4,276.70 |
| |
- Servicios Técnicos y
Profesionales |
529,380.42 |
519,540.42 |
489,619.42 |
79,041.14 |
79,041.14 |
78,041.14 |
25.00 |
25.00 |
25.00 |
0.00 |
0.00 |
0.00 |
31,138.92 |
31,138.92 |
30,238.92 |
| |
- Servicios Comerciales y
Financieros |
141,977.99 |
141,977.99 |
141,207.82 |
21,028.66 |
16,528.66 |
13,728.66 |
544.28 |
544.28 |
544.28 |
0.00 |
0.00 |
0.00 |
11,296.39 |
11,296.39 |
11,296.39 |
| |
- Publicidad y Propaganda |
28,656.74 |
28,656.74 |
28,656.74 |
2,746.41 |
2,746.41 |
2,746.41 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
930.00 |
930.00 |
930.00 |
| |
- Pasajes y Viáticos |
581,377.35 |
573,019.97 |
572,431.82 |
50,960.45 |
50,960.45 |
50,960.45 |
102.00 |
102.00 |
102.00 |
0.00 |
0.00 |
0.00 |
46,238.58 |
46,238.58 |
45,947.16 |
| |
- Impuestos, Derechos y Tasas |
29,235.28 |
29,235.28 |
29,235.28 |
2,580.29 |
2,580.29 |
2,580.29 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,659.65 |
1,659.65 |
1,659.65 |
| |
- Otros Servicios |
174,084.84 |
174,084.84 |
161,623.60 |
2,830.00 |
2,830.00 |
2,830.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,190.00 |
1,190.00 |
1,190.00 |
| |
|
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| 4 |
Bienes de Uso |
1,371,462.84 |
925,439.59 |
821,931.70 |
22,943.53 |
13,157.22 |
11,303.65 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
380,961.86 |
317,775.75 |
305,805.06 |
| |
- Infraestructura |
626,637.42 |
291,884.22 |
284,177.02 |
4,838.64 |
4,200.00 |
4,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
171,087.01 |
129,505.81 |
129,505.81 |
| |
- Equipamiento |
733,211.22 |
621,941.17 |
526,140.48 |
18,104.89 |
8,957.22 |
7,103.65 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200,031.85 |
178,426.94 |
166,456.25 |
| |
- Otros |
11,614.20 |
11,614.20 |
11,614.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9,843.00 |
9,843.00 |
9,843.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
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| 5 |
Transferencias |
2,790,783.07 |
2,788,440.67 |
2,635,471.19 |
276,499.96 |
274,097.47 |
268,044.95 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
431,727.61 |
431,666.81 |
431,066.81 |
| |
- Corrientes |
2,790,783.07 |
2,788,440.67 |
2,635,471.19 |
276,499.96 |
274,097.47 |
268,044.95 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
431,727.61 |
431,666.81 |
431,066.81 |
| |
. Incentivos Dto. 2427/93 |
1,462,032.12 |
1,462,032.12 |
1,462,032.12 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
319,554.03 |
319,554.03 |
319,554.03 |
| |
. Becas a Estudiantes |
550,101.13 |
547,758.73 |
494,256.25 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
. Subsidios/Becas Personal
Docente |
595,243.47 |
595,243.47 |
495,776.47 |
276,499.96 |
274,097.47 |
268,044.95 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
98,471.38 |
98,410.58 |
97,810.58 |
| |
. Subsidios/Becas Personal No
Doc. |
165,006.35 |
165,006.35 |
165,006.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
. Otros |
18,400.00 |
18,400.00 |
18,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13,702.20 |
13,702.20 |
13,702.20 |
| |
- De Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Activos Financieros |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Servicios de la Deuda |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
TOTAL GASTOS |
38,522,847.67 |
38,047,880.45 |
35,271,358.47 |
540,155.70 |
523,466.90 |
511,760.81 |
2,400.00 |
2,400.00 |
2,400.00 |
0.00 |
0.00 |
0.00 |
1,013,422.03 |
946,227.18 |
931,093.76 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Activos Financieros |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Servicios de la Deuda |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
Otros Gastos |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
TOTAL APLICACIONES FINANCIERAS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL GENERAL |
38,522,847.67 |
38,047,880.45 |
35,271,358.47 |
540,155.70 |
523,466.90 |
511,760.81 |
2,400.00 |
2,400.00 |
2,400.00 |
0.00 |
0.00 |
0.00 |
1,013,422.03 |
946,227.18 |
931,093.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
| Ministerio de
Cultura y Educación |
|
|
| UNIVERSIDAD NACIONAL
DE SAN LUIS |
|
|
| Secretaría de
Hacienda y Administración |
|
|
| Area Presupuesto |
|
|
| ESTADO DE EJECUCION
PRESUPUESTARIA DE GASTOS |
| POR INCISO, FUENTE
DE FINANCIAMIENTO Y FUNCION |
| EJERCICIO 2000 |
|
| SAF : 832 DENOMINACION
: UNIVERSIDAD NACIONAL DE SAN LUIS |
|
| FUNCION : Educación y Cultura |
|
| Inc. |
Concepto |
SubTotal Interno |
Crédito Externo |
SubTotal Externo |
Total General |
|
| Compromiso |
Devengado |
Pagado |
Compromiso |
Devengado |
Pagado |
Compromiso |
Devengado |
Pagado |
Compromiso |
Devengado |
Pagado |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Gastos en Personal |
31,558,385.37 |
31,558,385.37 |
29,097,571.54 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
########### |
########### |
########### |
|
|
| |
- Personal Permanente |
25,680,492.17 |
25,680,492.17 |
23,674,845.73 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
25,680,492.17 |
25,680,492.17 |
23,674,845.73 |
|
|
|
| |
- Personal Temporario |
5,160,604.13 |
5,160,604.13 |
4,757,560.95 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,160,604.13 |
5,160,604.13 |
4,757,560.95 |
|
|
|
| |
- Servicios Extraordinarios |
44,604.14 |
44,604.14 |
41,120.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
44,604.14 |
44,604.14 |
41,120.56 |
|
|
|
| |
- Asignaciones Familiares |
622,799.24 |
622,799.24 |
574,158.62 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
622,799.24 |
622,799.24 |
574,158.62 |
|
|
|
| |
- Asistencia Social al Personal |
49,885.69 |
49,885.69 |
49,885.69 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
49,885.69 |
49,885.69 |
49,885.69 |
|
|
|
| |
- Beneficios y Compensaciones |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Bienes de Consumo |
610,613.69 |
599,219.83 |
587,341.61 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
610,613.69 |
599,219.83 |
587,341.61 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Servicios No Personales |
2,635,447.47 |
2,611,791.82 |
2,558,076.53 |
52,080.21 |
49,742.06 |
49,742.06 |
52,080.21 |
49,742.06 |
49,742.06 |
2,687,527.68 |
2,661,533.88 |
2,607,818.59 |
|
|
| |
- Servicios Básicos |
643,331.03 |
642,372.76 |
638,889.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
643,331.03 |
642,372.76 |
638,889.45 |
|
|
|
| |
- Alquileres y Derechos |
147,733.01 |
147,733.01 |
147,433.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
147,733.01 |
147,733.01 |
147,433.01 |
|
|
|
| |
- Mantenimiento, Reparación y
Limp. |
107,359.04 |
107,359.04 |
106,159.04 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
107,359.04 |
107,359.04 |
106,159.04 |
|
|
|
| |
- Servicios Técnicos y
Profesionales |
639,585.48 |
629,745.48 |
597,924.48 |
21,024.21 |
20,864.21 |
20,864.21 |
21,024.21 |
20,864.21 |
20,864.21 |
660,609.69 |
650,609.69 |
618,788.69 |
|
|
|
| |
- Servicios Comerciales y
Financieros |
174,847.32 |
170,347.32 |
166,777.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
174,847.32 |
170,347.32 |
166,777.15 |
|
|
|
| |
- Publicidad y Propaganda |
32,333.15 |
32,333.15 |
32,333.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
32,333.15 |
32,333.15 |
32,333.15 |
|
|
|
| |
- Pasajes y Viáticos |
678,678.38 |
670,321.00 |
669,441.43 |
31,056.00 |
28,877.85 |
28,877.85 |
31,056.00 |
28,877.85 |
28,877.85 |
709,734.38 |
699,198.85 |
698,319.28 |
|
|
|
| |
- Impuestos, Derechos y Tasas |
33,475.22 |
33,475.22 |
33,475.22 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
33,475.22 |
33,475.22 |
33,475.22 |
|
|
|
| |
- Otros Servicios |
178,104.84 |
178,104.84 |
165,643.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
178,104.84 |
178,104.84 |
165,643.60 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Bienes de Uso |
1,775,368.23 |
1,256,372.56 |
1,139,040.41 |
136,647.42 |
132,686.52 |
129,451.61 |
136,647.42 |
132,686.52 |
129,451.61 |
1,912,015.65 |
1,389,059.08 |
1,268,492.02 |
|
|
| |
- Infraestructura |
802,563.07 |
425,590.03 |
417,882.83 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
802,563.07 |
425,590.03 |
417,882.83 |
|
|
|
| |
- Equipamiento |
951,347.96 |
809,325.33 |
699,700.38 |
106,400.42 |
102,439.52 |
99,204.61 |
106,400.42 |
102,439.52 |
99,204.61 |
1,057,748.38 |
911,764.85 |
798,904.99 |
|
|
|
| |
- Otros |
21,457.20 |
21,457.20 |
21,457.20 |
30,247.00 |
30,247.00 |
30,247.00 |
30,247.00 |
30,247.00 |
30,247.00 |
51,704.20 |
51,704.20 |
51,704.20 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Transferencias |
3,499,010.64 |
3,494,204.95 |
3,334,582.95 |
85,757.21 |
83,694.41 |
83,694.41 |
85,757.21 |
83,694.41 |
83,694.41 |
3,584,767.85 |
3,577,899.36 |
3,418,277.36 |
|
|
| |
- Corrientes |
3,499,010.64 |
3,494,204.95 |
3,334,582.95 |
85,757.21 |
83,694.41 |
83,694.41 |
85,757.21 |
83,694.41 |
83,694.41 |
3,584,767.85 |
3,577,899.36 |
3,418,277.36 |
|
|
| |
. Incentivos Dto. 2427/93 |
1,781,586.15 |
1,781,586.15 |
1,781,586.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,781,586.15 |
1,781,586.15 |
1,781,586.15 |
|
|
|
| |
. Becas a Estudiantes |
550,101.13 |
547,758.73 |
494,256.25 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
550,101.13 |
547,758.73 |
494,256.25 |
|
|
|
| |
. Subsidios/Becas Personal
Docente |
970,214.81 |
967,751.52 |
861,632.00 |
85,757.21 |
83,694.41 |
83,694.41 |
85,757.21 |
83,694.41 |
83,694.41 |
1,055,972.02 |
1,051,445.93 |
945,326.41 |
|
|
|
| |
. Subsidios/Becas Personal No
Doc. |
165,006.35 |
165,006.35 |
165,006.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
165,006.35 |
165,006.35 |
165,006.35 |
|
|
|
| |
. Otros |
32,102.20 |
32,102.20 |
32,102.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
32,102.20 |
32,102.20 |
32,102.20 |
|
|
|
| |
- De Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Activos Financieros |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Servicios de la Deuda |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
TOTAL GASTOS |
40,078,825.40 |
39,519,974.53 |
36,716,613.04 |
274,484.84 |
266,122.99 |
262,888.08 |
274,484.84 |
266,122.99 |
262,888.08 |
########### |
########### |
########### |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Activos Financieros |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Servicios de la Deuda |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
Otros Gastos |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
TOTAL APLICACIONES FINANCIERAS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL GENERAL |
40,078,825.40 |
39,519,974.53 |
36,716,613.04 |
274,484.84 |
266,122.99 |
262,888.08 |
274,484.84 |
266,122.99 |
262,888.08 |
########### |
########### |
########### |
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|
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|
|
|
|
|
|
|
|
|
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|
|
|
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|
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