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| UNIVERSIDAD
NACIONAL DE SAN LUIS |
|
| Secretaría de
Hacienda y Administración |
|
| Dirección General
de Programación Presupuestaria |
|
| Area Presupuesto |
|
|
| EJECUCION PRESUPUESTARIA |
|
| EJERCICIO 2000 |
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| RECTORADO |
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| PRESUPUESTO
ORDINARIO |
|
|
| Inciso |
Parcial |
Denominación |
Compromiso |
Devengado |
Pagado |
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| |
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| 2 |
|
Bienes de Consumo |
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| |
1 |
Productos Alimenticios, Agrop.y
Forestales |
8,222.25 |
8,222.25 |
8,222.25 |
|
|
| |
2 |
Textiles y Vestuarios |
224.54 |
224.54 |
224.54 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
39,021.14 |
39,021.14 |
39,021.14 |
|
|
| |
4 |
Productos de Cuero y Caucho |
1,465.66 |
1,465.66 |
1,465.66 |
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|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
24,308.48 |
24,308.48 |
24,308.48 |
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| |
6 |
Productos Minerales No Metálicos |
1,596.80 |
1,596.80 |
1,596.80 |
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| |
7 |
Productos Metálicos |
1,973.96 |
1,973.96 |
1,973.96 |
|
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| |
8 |
Minerales |
6.00 |
6.00 |
6.00 |
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| |
9 |
Otros Bienes de Consumo |
28,067.90 |
28,067.90 |
28,067.90 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
104,886.73 |
104,886.73 |
104,886.73 |
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| |
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| 3 |
|
Servicios No Personales |
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| |
1 |
Servicios Básicos |
480,206.08 |
480,206.08 |
477,961.95 |
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| |
2 |
Alquileres y Derechos |
65,862.50 |
65,862.50 |
65,862.50 |
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| |
3 |
Mantenimiento, Reparación y Limpieza |
33,106.53 |
33,106.53 |
31,906.53 |
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| |
4 |
Servicios Técnicos y Profesionales |
49,444.82 |
49,444.82 |
49,444.82 |
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| |
5 |
Servicios Comerciales y Financieros |
56,575.00 |
56,575.00 |
55,804.83 |
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| |
6 |
Publicidad y Propaganda |
2,817.34 |
2,817.34 |
2,817.34 |
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7 |
Pasajes y Viáticos |
73,692.87 |
73,692.87 |
73,504.72 |
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8 |
Impuestos, Derechos y Tasas |
9,683.13 |
9,683.13 |
9,683.13 |
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9 |
Otros Servicios |
161,094.92 |
161,094.92 |
148,633.68 |
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| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
932,483.19 |
932,483.19 |
915,619.50 |
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| 4 |
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Bienes de Uso |
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| |
2 |
Construcciones |
0.00 |
0.00 |
0.00 |
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| |
3 |
Maquinaria y Equipo |
4,484.52 |
4,484.52 |
3,484.52 |
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| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
2,666.50 |
2,666.50 |
2,666.50 |
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| |
8 |
Activos Intangibles |
0.00 |
0.00 |
0.00 |
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| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
7,151.02 |
7,151.02 |
6,151.02 |
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| 5 |
|
Transferencias |
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| |
1 |
Becas y Subsidios |
321,065.67 |
321,065.67 |
251,074.93 |
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|
| SUB - TOTAL -
Inciso 5 - Transferencias |
321,065.67 |
321,065.67 |
251,074.93 |
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| TOTALES |
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| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
|
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|
|
| Inciso 2 - Bienes de Consumo |
104,886.73 |
104,886.73 |
104,886.73 |
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| Inciso 3 - Servicios No Personales |
932,483.19 |
932,483.19 |
915,619.50 |
|
| Inciso 4 - Bienes de Uso |
7,151.02 |
7,151.02 |
6,151.02 |
|
| Inciso 5 - Transferencias |
321,065.67 |
321,065.67 |
251,074.93 |
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| |
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| TOTAL GENERAL : |
1,365,586.61 |
1,365,586.61 |
1,277,732.18 |
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| RECTORADO |
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| PRESUPUESTO
ORDINARIO |
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| RECTORADO |
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| PRESUPUESTO
ORDINARIO |
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