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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 |
|
|
| SECRETARIA DE
HACIENDA Y ADMINISTRACION |
|
| PRESUPUESTO
ORDINARIO |
|
|
| Inciso |
Parcial |
Denominación |
Compromiso |
Devengado |
Pagado |
|
|
| |
|
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|
|
| 2 |
|
Bienes de Consumo |
|
|
|
|
|
| |
1 |
Productos Alimenticios, Agrop.y
Forestales |
704.48 |
704.48 |
704.48 |
|
|
| |
2 |
Textiles y Vestuarios |
3.75 |
3.75 |
3.75 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
605.20 |
605.20 |
605.20 |
|
|
| |
4 |
Productos de Cuero y Caucho |
0.00 |
0.00 |
0.00 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
1,880.44 |
1,880.44 |
1,880.44 |
|
|
| |
6 |
Productos Minerales No Metálicos |
0.00 |
0.00 |
0.00 |
|
|
| |
7 |
Productos Metálicos |
0.00 |
0.00 |
0.00 |
|
|
| |
8 |
Minerales |
0.00 |
0.00 |
0.00 |
|
|
| |
9 |
Otros Bienes de Consumo |
754.29 |
754.29 |
754.29 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
3,948.16 |
3,948.16 |
3,948.16 |
|
|
| |
|
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|
| 3 |
|
Servicios No Personales |
|
|
|
|
|
| |
1 |
Servicios Básicos |
80.00 |
80.00 |
80.00 |
|
|
| |
2 |
Alquileres y Derechos |
420.00 |
420.00 |
420.00 |
|
|
| |
3 |
Mantenimiento, Reparación y Limpieza |
637.60 |
637.60 |
637.60 |
|
|
| |
4 |
Servicios Técnicos y Profesionales |
664.15 |
664.15 |
664.15 |
|
|
| |
5 |
Servicios Comerciales y Financieros |
271.31 |
271.31 |
271.31 |
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| |
6 |
Publicidad y Propaganda |
61.54 |
61.54 |
61.54 |
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| |
7 |
Pasajes y Viáticos |
2,293.06 |
2,293.06 |
2,293.06 |
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|
| |
8 |
Impuestos, Derechos y Tasas |
0.00 |
0.00 |
0.00 |
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|
| |
9 |
Otros Servicios |
0.00 |
0.00 |
0.00 |
|
|
| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
4,427.66 |
4,427.66 |
4,427.66 |
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| |
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| 4 |
|
Bienes de Uso |
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| |
2 |
Construcciones |
0.00 |
0.00 |
0.00 |
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|
| |
3 |
Maquinaria y Equipo |
1,315.65 |
1,315.65 |
1,315.65 |
|
|
| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
0.00 |
0.00 |
0.00 |
|
|
| |
8 |
Activos Intangibles |
399.30 |
399.30 |
399.30 |
|
|
| SUB - TOTAL - Inciso
4 - Bienes de Uso |
1,714.95 |
1,714.95 |
1,714.95 |
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|
| TOTALES |
|
| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
|
|
|
|
|
| Inciso 2 - Bienes de Consumo |
3,948.16 |
3,948.16 |
3,948.16 |
|
| Inciso 3 - Servicios No Personales |
4,427.66 |
4,427.66 |
4,427.66 |
|
| Inciso 4 - Bienes de Uso |
1,714.95 |
1,714.95 |
1,714.95 |
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| |
|
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|
|
|
| TOTAL GENERAL : |
10,090.77 |
10,090.77 |
10,090.77 |
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|
| SECRETARIA DE
HACIENDA Y ADMINISTRACION |
|
| PRESUPUESTO
ORDINARIO |
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| SECRETARIA DE
HACIENDA Y ADMINISTRACION |
|
| PRESUPUESTO
ORDINARIO |
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