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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
ASUNTOS ESTUDIANTILES Y BIENESTAR UNIVERSITARIO |
|
| PRESUPUESTO
ORDINARIO |
|
|
| Inciso |
Parcial |
Denominación |
Compromiso |
Devengado |
Pagado |
|
|
| |
|
|
|
|
|
|
|
| 2 |
|
Bienes de Consumo |
|
|
|
|
|
| |
1 |
Productos Alimenticios, Agrop.y
Forestales |
0.00 |
0.00 |
0.00 |
|
|
| |
2 |
Textiles y Vestuarios |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
47.00 |
47.00 |
47.00 |
|
|
| |
4 |
Productos de Cuero y Caucho |
0.00 |
0.00 |
0.00 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
29,965.62 |
29,965.62 |
29,965.62 |
|
|
| |
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 |
200.00 |
200.00 |
200.00 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
30,212.62 |
30,212.62 |
30,212.62 |
|
|
| |
|
|
|
|
|
|
|
| 3 |
|
Servicios No Personales |
|
|
|
|
|
| |
1 |
Servicios Básicos |
4,739.88 |
4,739.88 |
4,739.88 |
|
|
| |
2 |
Alquileres y Derechos |
411.00 |
411.00 |
411.00 |
|
|
| |
3 |
Mantenimiento, Reparación y Limpieza |
471.00 |
471.00 |
471.00 |
|
|
| |
4 |
Servicios Técnicos y Profesionales |
5,526.18 |
5,526.18 |
5,526.18 |
|
|
| |
5 |
Servicios Comerciales y Financieros |
947.66 |
947.66 |
947.66 |
|
|
| |
6 |
Publicidad y Propaganda |
0.00 |
0.00 |
0.00 |
|
|
| |
7 |
Pasajes y Viáticos |
7,362.08 |
7,362.08 |
7,362.08 |
|
|
| |
8 |
Impuestos, Derechos y Tasas |
0.00 |
0.00 |
0.00 |
|
|
| |
9 |
Otros Servicios |
80.00 |
80.00 |
80.00 |
|
|
| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
19,537.80 |
19,537.80 |
19,537.80 |
|
|
| |
|
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|
|
| 4 |
|
Bienes de Uso |
|
|
|
|
|
| |
2 |
Construcciones |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Maquinaria y Equipo |
1,927.00 |
1,927.00 |
1,927.00 |
|
|
| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
0.00 |
0.00 |
0.00 |
|
|
| |
8 |
Activos Intangibles |
0.00 |
0.00 |
0.00 |
|
|
| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
1,927.00 |
1,927.00 |
1,927.00 |
|
|
| |
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| 5 |
|
Transferencias |
|
|
|
|
|
| |
1 |
Becas y Subsidios |
349,568.00 |
349,568.00 |
349,568.00 |
|
|
| SUB - TOTAL -
Inciso 5 - Transferencias |
349,568.00 |
349,568.00 |
349,568.00 |
|
|
|
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|
|
| TOTALES |
|
| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
|
|
|
|
|
| Inciso 2 - Bienes de Consumo |
30,212.62 |
30,212.62 |
30,212.62 |
|
| Inciso 3 - Servicios No Personales |
19,537.80 |
19,537.80 |
19,537.80 |
|
| Inciso 4 - Bienes de Uso |
1,927.00 |
1,927.00 |
1,927.00 |
|
| Inciso 5 - Transferencias |
349,568.00 |
349,568.00 |
349,568.00 |
|
| |
|
|
|
|
|
|
| TOTAL GENERAL : |
401,245.42 |
401,245.42 |
401,245.42 |
|
|
|
|
|
|
|
|
| SECRETARIA DE
ASUNTOS ESTUDIANTILES Y BIENESTAR UNIVERSITARIO |
|
| PRESUPUESTO
ORDINARIO |
|
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| SECRETARIA DE
ASUNTOS ESTUDIANTILES Y BIENESTAR UNIVERSITARIO |
|
| PRESUPUESTO
ORDINARIO |
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