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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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| RECURSOS PROPIOS |
|
|
| 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 |
1,507.70 |
1,507.70 |
1,507.70 |
|
|
| |
2 |
Textiles y Vestuarios |
148.80 |
148.80 |
148.80 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
4,562.41 |
4,562.41 |
4,562.41 |
|
|
| |
4 |
Productos de Cuero y Caucho |
22.40 |
22.40 |
22.40 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
12,406.94 |
12,406.94 |
12,406.94 |
|
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| |
6 |
Productos Minerales No Metálicos |
29.00 |
29.00 |
29.00 |
|
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| |
7 |
Productos Metálicos |
1,762.00 |
1,762.00 |
1,762.00 |
|
|
| |
8 |
Minerales |
0.00 |
0.00 |
0.00 |
|
|
| |
9 |
Otros Bienes de Consumo |
3,689.80 |
3,689.80 |
3,689.80 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
24,129.05 |
24,129.05 |
24,129.05 |
|
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| |
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| 3 |
|
Servicios No Personales |
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| |
1 |
Servicios Básicos |
7,251.23 |
7,251.23 |
7,251.23 |
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| |
2 |
Alquileres y Derechos |
15,874.58 |
15,874.58 |
15,874.58 |
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| |
3 |
Mantenimiento, Reparación y Limpieza |
8,934.25 |
8,934.25 |
8,934.25 |
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| |
4 |
Servicios Técnicos y Profesionales |
8,214.01 |
8,214.01 |
7,214.01 |
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| |
5 |
Servicios Comerciales y Financieros |
4,782.86 |
4,782.86 |
4,782.86 |
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| |
6 |
Publicidad y Propaganda |
840.50 |
840.50 |
840.50 |
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| |
7 |
Pasajes y Viáticos |
18,083.16 |
18,083.16 |
18,083.16 |
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| |
8 |
Impuestos, Derechos y Tasas |
1,990.91 |
1,990.91 |
1,990.91 |
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| |
9 |
Otros Servicios |
2,500.00 |
2,500.00 |
2,500.00 |
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|
| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
68,471.50 |
68,471.50 |
67,471.50 |
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| 4 |
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Bienes de Uso |
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| |
2 |
Construcciones |
4,838.64 |
4,200.00 |
4,200.00 |
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| |
3 |
Maquinaria y Equipo |
1,949.80 |
1,949.80 |
1,949.80 |
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| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
32.00 |
32.00 |
32.00 |
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| |
8 |
Activos Intangibles |
0.00 |
0.00 |
0.00 |
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| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
6,820.44 |
6,181.80 |
6,181.80 |
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| 5 |
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Transferencias |
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| |
1 |
Becas y Subsidios |
4,076.57 |
4,076.57 |
4,076.57 |
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| SUB - TOTAL -
Inciso 5 - Transferencias |
4,076.57 |
4,076.57 |
4,076.57 |
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| TOTALES |
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| Denominación |
Compromiso |
Devengado |
Pagado |
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| |
|
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|
|
|
| Inciso 2 - Bienes de Consumo |
24,129.05 |
24,129.05 |
24,129.05 |
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| Inciso 3 - Servicios No Personales |
68,471.50 |
68,471.50 |
67,471.50 |
|
| Inciso 4 - Bienes de Uso |
6,820.44 |
6,181.80 |
6,181.80 |
|
| Inciso 5 - Transferencias |
4,076.57 |
4,076.57 |
4,076.57 |
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| |
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| TOTAL GENERAL : |
103,497.56 |
102,858.92 |
101,858.92 |
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| RECTORADO |
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| RECURSOS PROPIOS |
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| RECTORADO |
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