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UNIVERSIDAD NACIONAL DE SAN LUIS |
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|
Secretaría de Hacienda y Administración |
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|
Dirección General de Programación Presupuestaria |
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Area Presupuesto |
|
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|
EJECUCION PRESUPUESTARIA |
|
|
|
EJERCICIO 2000 |
|
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|
|
PLANTA DE PERSONAL |
|
|
|
RECTORADO |
|
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|
|
|
Cargo - Categoría |
Enero |
Diciembre |
Variación |
|
|
|
Autoridades
Superiores |
|
|
|
Rector |
1 |
1 |
0 |
|
|
|
Vice-Rector |
1 |
1 |
0 |
|
|
|
Secretario de Universidad |
6 |
6 |
0 |
|
|
|
Secretario de Facultad |
1 |
1 |
0 |
|
|
|
Personal
Docente |
|
|
|
J.T.P. Exclusivo |
7 |
7 |
0 |
|
|
|
Ayudante de 1° Exclusivo |
2 |
2 |
0 |
|
|
|
Profesor Adjunto Semi-Exclusivo |
1 |
1 |
0 |
|
|
|
J.T.P. Semi-Exclusivo |
1 |
1 |
0 |
|
|
|
Ayudante de 2° |
1 |
0 |
-1 |
|
|
|
Doc.Superior c/Horas |
8 |
6 |
-2 |
|
|
|
Doc.c/Funciones Administrativas |
6 |
6 |
0 |
|
|
|
Personal No
Docente |
|
|
Categoría 11 |
8 |
8 |
0 |
|
|
Categoría 10 |
20 |
20 |
0 |
|
|
Categoría 9 |
10 |
10 |
0 |
|
|
Categoría 8 |
31 |
31 |
0 |
|
|
Categoría 7 |
22 |
21 |
-1 |
|
| PROGRAMA
01 |
|
Categoría 6 |
21 |
20 |
-1 |
|
|
Categoría 5 |
17 |
17 |
0 |
|
|
Categoría 4 |
8 |
8 |
0 |
|
|
Categoría 3 |
78 |
77 |
-1 |
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|
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| Actividades |
|
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| Centrales |
|
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|
|
| UNIVERSIDAD
NACIONAL DE SAN LUIS |
|
UNIVERSIDAD NACIONAL DE SAN LUIS |
|
| Secretaría de
Hacienda y Administración |
|
Secretaría de Hacienda y Administración |
|
| Dirección General
de Programación Presupuestaria |
|
Dirección General de Programación Presupuestaria |
|
| Area Presupuesto |
|
Area Presupuesto |
|
|
| EJECUCION PRESUPUESTARIA |
EJECUCION PRESUPUESTARIA |
|
| EJERCICIO 2000 |
EJERCICIO 2000 |
|
|
| ACTIVIDADES
CENTRALES |
PLANTA DE PERSONAL |
|
| GASTOS EN PERSONAL |
|
RECTORADO |
|
|
|
| RECTORADO |
|
|
| Inciso |
Parcial |
Denominación |
Compromiso |
Devengado |
Pagado |
|
|
| |
|
|
|
|
|
|
|
| 1 |
|
Gastos en Personal |
|
|
|
|
|
| |
1 |
Autoridades Superiores |
503,407.25 |
503,407.25 |
464,091.14 |
|
|
| |
|
Personal Docente Permanente |
13,858.96 |
13,858.96 |
12,776.58 |
|
|
| |
|
Personal No Docente Permanente |
2,790,171.61 |
2,790,171.61 |
2,572,259.21 |
|
|
| |
2 |
Personal Docente Contratado |
1,121,102.51 |
1,121,102.51 |
1,033,544.40 |
|
|
| |
|
Personal No Docente Temporario |
428,854.04 |
428,854.04 |
395,360.54 |
|
|
| |
3 |
Servicios Extraordinarios |
33,557.12 |
33,557.12 |
30,936.31 |
|
|
| |
4 |
Asignaciones Familiares |
100,050.00 |
100,050.00 |
92,236.10 |
|
|
| SUB - TOTAL ( 1 ) : |
4,991,001.49 |
4,991,001.49 |
4,601,204.27 |
|
|
     
| SECRETARÍA DE ASUNTOS ESTUDIANTILES Y BIENESTAR
UNIVERSITARIO |
|
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| |
|
|
|
|
|
|
| 1 |
|
Gastos en Personal |
|
|
|
|
| |
1 |
Personal Docente Permanente |
23,064.20 |
23,064.20 |
21,262.89 |
|
| |
|
Personal No Docente Permanente |
885,035.43 |
885,035.43 |
815,914.16 |
|
| |
2 |
Personal Docente Contratado |
59,258.13 |
59,258.13 |
54,630.07 |
|
| |
|
Personal No Docente Temporario |
8,071.56 |
8,071.56 |
7,441.17 |
|
| |
3 |
Servicios Extraordinarios |
639.57 |
639.57 |
589.62 |
|
| |
4 |
Asignaciones Familiares |
30,780.00 |
30,780.00 |
28,376.08 |
|
| SUB - TOTAL ( 2 ) : |
1,006,848.89 |
1,006,848.89 |
928,213.99 |
|
| D.O.S.P.U. |
|
| |
|
|
|
|
|
|
| 1 |
|
Gastos en Personal |
|
|
|
|
|
| |
1 |
Personal No Docente Permanente |
350,342.06 |
350,342.06 |
322,980.35 |
|
| |
4 |
Asignaciones Familiares |
5,910.00 |
5,910.00 |
5,448.43 |
|
| SUB - TOTAL ( 3 ) : |
356,252.06 |
356,252.06 |
328,428.77 |
|
| INSTITUCIONAL |
|
| |
|
|
|
|
|
|
| 1 |
|
Gastos en Personal |
|
|
|
|
| |
5 |
Asistencia Social al Personal |
49,885.69 |
49,885.69 |
49,885.69 |
|
| SUB - TOTAL ( 4 ) : |
49,885.69 |
49,885.69 |
49,885.69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL PROGRAMA 01 - ACTIVIDADES CENTRALES |
|
| Inciso |
Parcial |
Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
|
|
|
|
|
| 1 |
|
Gastos en Personal |
|
|
|
|
| |
1 |
Autoridades Superiores |
503,407.25 |
503,407.25 |
464,091.14 |
|
| |
|
Personal Docente Permanente |
36,923.16 |
36,923.16 |
34,039.46 |
|
| |
|
Personal No Docente Permanente |
4,025,549.10 |
4,025,549.10 |
3,711,153.72 |
|
| |
2 |
Personal Docente Contratado |
1,180,360.64 |
1,180,360.64 |
1,088,174.47 |
|
| |
|
Personal No Docente Temporario |
436,925.60 |
436,925.60 |
402,801.71 |
|
| |
3 |
Servicios Extraordinarios |
34,196.69 |
34,196.69 |
31,525.93 |
|
| |
4 |
Asignaciones Familiares |
136,740.00 |
136,740.00 |
126,060.61 |
|
| |
5 |
Asistencia Social al Personal |
49,885.69 |
49,885.69 |
45,989.62 |
|
| SUB - TOTAL ( 1 ) : |
6,403,988.13 |
6,403,988.13 |
5,903,836.66 |
|
|
|
|
|
|
|
| ACTIVIDADES
CENTRALES |
PLANTA DE PERSONAL |
|
| GASTOS EN PERSONAL |
|
RECTORADO |
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