|
|
|
|
|
|
|
|
|
|
| UNIVERSIDAD NACIONAL
DE SAN LUIS |
|
| Secretaría de
Hacienda y Administración |
|
| Dirección General de
Programación Presupuestaria |
|
| Area Presupuesto |
|
|
| Ejecución
Presupuestaria Ejercicio 2000 |
|
|
| Planillas Resumen |
|
|
|
| Programa
: 01 - Actividades Centrales. |
|
|
| Inciso |
Compromiso |
Devengado |
Pagado |
Exigible |
|
| |
|
|
|
|
|
| 1 - Gastos en Personal |
6,403,988.13 |
6,403,988.13 |
5,903,836.66 |
500,151.47 |
|
| |
|
|
|
|
|
| 2 - Bienes de Consumo |
222,922.97 |
220,690.97 |
216,752.83 |
3,938.14 |
|
| |
|
|
|
|
|
| 3 - Servicios No Personales |
1,178,711.87 |
1,178,711.87 |
1,162,151.18 |
16,560.69 |
|
| |
|
|
|
|
|
| 4 - Bienes de Uso |
938,274.20 |
544,537.86 |
492,112.36 |
52,425.50 |
|
| |
|
|
|
|
|
| 5 - Transferencias |
2,434,497.83 |
2,434,497.83 |
2,279,527.94 |
154,969.89 |
|
| |
|
|
|
|
|
| TOTAL PROGRAMA : |
11,178,395.00 |
10,782,426.66 |
10,054,380.97 |
728,045.69 |
|
|
|
| Programa
: 10 - F.O.M.E.C. |
|
|
| Inciso |
Compromiso |
Devengado |
Pagado |
Exigible |
|
| |
|
|
|
|
|
| 1 - Gastos en Personal |
0.00 |
0.00 |
0.00 |
0.00 |
|
| |
|
|
|
|
|
| 2 - Bienes de Consumo |
0.00 |
0.00 |
0.00 |
0.00 |
|
| |
|
|
|
|
|
| 3 - Servicios No Personales |
43,620.05 |
42,366.61 |
42,366.61 |
0.00 |
|
| |
|
|
|
|
|
| 4 - Bienes de Uso |
28,311.79 |
18,528.46 |
17,406.46 |
1,122.00 |
|
| |
|
|
|
|
|
| 5 - Transferencias |
66,643.62 |
65,151.22 |
65,151.22 |
0.00 |
|
| |
|
|
|
|
|
| TOTAL PROGRAMA : |
138,575.46 |
126,046.29 |
124,924.29 |
1,122.00 |
|
|
|
| Programa
: 20 - Formación de RRHH en Ingeniería y Ciencias Económico
Sociales. |
|
|
| Inciso |
Compromiso |
Devengado |
Pagado |
Exigible |
|
| |
|
|
|
|
|
| 1 - Gastos en Personal |
5,091,686.99 |
5,091,686.99 |
4,666,378.76 |
425,308.23 |
|
| |
|
|
|
|
|
| 2 - Bienes de Consumo |
64,686.28 |
61,711.43 |
61,528.63 |
182.80 |
|
| |
|
|
|
|
|
| 3 - Servicios No Personales |
258,164.85 |
252,517.91 |
242,167.91 |
10,350.00 |
|
| |
|
|
|
|
|
| 4 - Bienes de Uso |
89,440.89 |
82,654.45 |
80,674.30 |
1,980.15 |
|
| |
|
|
|
|
|
| 5 - Transferencias |
3,020.00 |
3,020.00 |
3,020.00 |
0.00 |
|
| |
|
|
|
|
|
| TOTAL PROGRAMA : |
5,506,999.01 |
5,491,590.78 |
5,053,769.60 |
437,821.18 |
|
|
|
|
|
| Programa
: 30 - Formación de RRHH en Nivel Inicial, EGB´S y
Polimodal. |
|
|
| Inciso |
Compromiso |
Devengado |
Pagado |
Exigible |
|
| |
|
|
|
|
|
| 1 - Gastos en Personal |
2,596,326.13 |
2,596,326.13 |
2,401,426.37 |
194,899.76 |
|
| |
|
|
|
|
|
| 2 - Bienes de Consumo |
31,079.87 |
31,079.87 |
31,079.87 |
0.00 |
|
| |
|
|
|
|
|
| 3 - Servicios No Personales |
42,437.50 |
42,437.50 |
42,371.12 |
66.38 |
|
| |
|
|
|
|
|
| 4 - Bienes de Uso |
9,402.84 |
6,542.55 |
6,047.55 |
495.00 |
|
| |
|
|
|
|
|
| 5 - Transferencias |
192,046.00 |
192,046.00 |
176,046.41 |
15,999.59 |
|
| |
|
|
|
|
|
| TOTAL PROGRAMA : |
2,871,292.34 |
2,868,432.05 |
2,656,971.32 |
211,460.73 |
|
|
|
| Programa
: 40 - Formación de RRHH en Enseñanza Técnico -
Instrumental. |
|
|
| Inciso |
Compromiso |
Devengado |
Pagado |
Exigible |
|
| |
|
|
|
|
|
| 1 - Gastos en Personal |
8,053.33 |
8,053.33 |
7,393.33 |
660.00 |
|
| |
|
|
|
|
|
| 2 - Bienes de Consumo |
6,695.01 |
6,965.01 |
6,695.01 |
270.00 |
|
| |
|
|
|
|
|
| 3 - Servicios No Personales |
257,523.27 |
257,523.27 |
248,672.27 |
8,851.00 |
|
| |
|
|
|
|
|
| 4 - Bienes de Uso |
2,321.15 |
2,321.15 |
2,321.15 |
0.00 |
|
| |
|
|
|
|
|
| 5 - Transferencias |
4,025.00 |
3,675.00 |
3,675.00 |
0.00 |
|
| |
|
|
|
|
|
| TOTAL PROGRAMA : |
278,617.76 |
278,537.76 |
268,756.76 |
9,781.00 |
|
|
|
| Programa
: 50 - Extensión Universitaria. |
|
|
| Inciso |
Compromiso |
Devengado |
Pagado |
Exigible |
|
| |
|
|
|
|
|
| 1 - Gastos en Personal |
387,534.49 |
387,534.49 |
343,965.37 |
43,569.12 |
|
| |
|
|
|
|
|
| 2 - Bienes de Consumo |
3,888.72 |
3,888.72 |
3,888.72 |
0.00 |
|
| |
|
|
|
|
|
| 3 - Servicios No Personales |
27,948.41 |
27,948.41 |
27,948.41 |
0.00 |
|
| |
|
|
|
|
|
| 4 - Bienes de Uso |
371.90 |
371.90 |
371.90 |
0.00 |
|
| |
|
|
|
|
|
| 5 - Transferencias |
0.00 |
0.00 |
0.00 |
0.00 |
|
| |
|
|
|
|
|
| TOTAL PROGRAMA : |
419,743.52 |
419,743.52 |
376,174.40 |
43,569.12 |
|
|
|
|
|
| Programa
: 60 - Investigación |
|
|
| Inciso |
Compromiso |
Devengado |
Pagado |
Exigible |
|
| |
|
|
|
|
|
| 1 - Gastos en Personal |
251,565.57 |
251,565.57 |
230,575.03 |
20,990.54 |
|
| |
|
|
|
|
|
| 2 - Bienes de Consumo |
0.00 |
0.00 |
0.00 |
0.00 |
|
| |
|
|
|
|
|
| 3 - Servicios No Personales |
0.00 |
0.00 |
0.00 |
0.00 |
|
| |
|
|
|
|
|
| 4 - Bienes de Uso |
342,977.45 |
138,582.84 |
76,588.85 |
61,993.99 |
|
| |
|
|
|
|
|
| 5 - Transferencias |
1,000,383.56 |
1,000,383.56 |
467,667.58 |
532,715.98 |
|
| |
|
|
|
|
|
| TOTAL PROGRAMA : |
1,594,926.58 |
1,390,531.97 |
774,831.46 |
615,700.51 |
|
|
|
| Programa
: 70 - Formación de RRHH en Química, Bioquímica y Farmacia. |
|
|
| Inciso |
Compromiso |
Devengado |
Pagado |
Exigible |
|
| |
|
|
|
|
|
| 1 - Gastos en Personal |
7,013,734.49 |
7,013,734.49 |
6,418,199.20 |
595,535.29 |
|
| |
|
|
|
|
|
| 2 - Bienes de Consumo |
73,287.21 |
73,104.21 |
72,839.91 |
264.30 |
|
| |
|
|
|
|
|
| 3 - Servicios No Personales |
172,227.29 |
172,227.29 |
171,045.80 |
1,181.49 |
|
| |
|
|
|
|
|
| 4 - Bienes de Uso |
145,469.72 |
135,387.92 |
103,387.92 |
32,000.00 |
|
| |
|
|
|
|
|
| 5 - Transferencias |
53,350.00 |
53,350.00 |
53,350.00 |
0.00 |
|
| |
|
|
|
|
|
| TOTAL PROGRAMA : |
7,458,068.71 |
7,447,803.91 |
6,818,822.83 |
628,981.08 |
|
|
|
| Programa
: 80 - Formación de RRHH en Ciencias Físico Matemáticas y
Naturales. |
|
|
| Inciso |
Compromiso |
Devengado |
Pagado |
Exigible |
|
| |
|
|
|
|
|
| 1 - Gastos en Personal |
4,881,713.80 |
4,881,713.80 |
4,465,267.03 |
416,446.77 |
|
| |
|
|
|
|
|
| 2 - Bienes de Consumo |
41,194.42 |
41,193.75 |
39,988.96 |
1,204.79 |
|
| |
|
|
|
|
|
| 3 - Servicios No Personales |
150,381.73 |
140,381.33 |
138,161.33 |
2,220.00 |
|
| |
|
|
|
|
|
| 4 - Bienes de Uso |
54,818.04 |
53,227.35 |
53,227.35 |
0.00 |
|
| |
|
|
|
|
|
| 5 - Transferencias |
30,180.00 |
29,680.00 |
29,680.00 |
0.00 |
|
| |
|
|
|
|
|
| TOTAL PROGRAMA : |
5,158,287.99 |
5,146,196.23 |
4,726,324.67 |
419,871.56 |
|
|
|
|
|
| Programa
: 90 - Formación de RRHH en Ciencias Humanas. |
|
|
| Inciso |
Compromiso |
Devengado |
Pagado |
Exigible |
|
| |
|
|
|
|
|
| 1 - Gastos en Personal |
5,394,880.11 |
5,394,880.11 |
4,922,976.35 |
471,903.76 |
|
| |
|
|
|
|
|
| 2 - Bienes de Consumo |
37,456.83 |
34,371.65 |
26,590.47 |
7,781.18 |
|
| |
|
|
|
|
|
| 3 - Servicios No Personales |
192,433.10 |
190,935.01 |
182,135.01 |
8,800.00 |
|
| |
|
|
|
|
|
| 4 - Bienes de Uso |
100,609.32 |
79,427.96 |
66,382.71 |
13,045.25 |
|
| |
|
|
|
|
|
| 5 - Transferencias |
25,020.62 |
25,020.62 |
25,020.62 |
0.00 |
|
| |
|
|
|
|
|
| TOTAL PROGRAMA : |
5,750,399.98 |
5,724,635.35 |
5,223,105.16 |
501,530.19 |
|
|
|
|
| CONSOLIDADO GENERAL |
|
|
|
|
| Inciso |
Compromiso |
Devengado |
Pagado |
Exigible |
|
| |
|
|
|
|
|
| 1 - Gastos en Personal |
32,029,483.04 |
32,029,483.04 |
29,360,018.10 |
2,669,464.94 |
|
| |
|
|
|
|
|
| 2 - Bienes de Consumo |
481,211.31 |
473,005.61 |
459,364.40 |
13,641.21 |
|
| |
|
|
|
|
|
| 3 - Servicios No Personales |
2,323,448.07 |
2,305,049.20 |
2,257,019.64 |
48,029.56 |
|
| |
|
|
|
|
|
| 4 - Bienes de Uso |
1,711,997.30 |
1,061,582.44 |
898,520.55 |
163,061.89 |
|
| |
|
|
|
|
|
| 5 - Transferencias |
3,809,166.63 |
3,806,824.23 |
3,103,138.77 |
703,685.46 |
|
| |
|
|
|
|
|
| TOTAL PROGRAMA : |
40,355,306.35 |
39,675,944.52 |
36,078,061.46 |
3,597,883.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|