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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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| INSTITUCIONAL |
|
| 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 |
1,391.10 |
1,391.10 |
1,391.10 |
|
|
| |
2 |
Textiles y Vestuarios |
10,304.46 |
10,304.46 |
10,304.46 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
10,662.93 |
10,662.93 |
10,662.93 |
|
|
| |
4 |
Productos de Cuero y Caucho |
109.00 |
109.00 |
109.00 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
7,466.33 |
7,466.33 |
7,466.33 |
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| |
6 |
Productos Minerales No Metálicos |
4,139.77 |
4,139.77 |
4,139.77 |
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|
| |
7 |
Productos Metálicos |
9,902.61 |
9,902.61 |
9,902.61 |
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|
| |
8 |
Minerales |
20.00 |
20.00 |
20.00 |
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| |
9 |
Otros Bienes de Consumo |
17,794.73 |
15,832.73 |
15,832.73 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
61,790.93 |
59,828.93 |
59,828.93 |
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| |
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| 3 |
|
Servicios No Personales |
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| |
1 |
Servicios Básicos |
2,603.26 |
417.77 |
417.77 |
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| |
2 |
Alquileres y Derechos |
36,950.73 |
36,950.73 |
36,950.73 |
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| |
3 |
Mantenimiento, Reparación y Limpieza |
11,728.88 |
11,728.88 |
11,728.88 |
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| |
4 |
Servicios Técnicos y Profesionales |
55,193.70 |
55,193.70 |
55,193.70 |
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| |
5 |
Servicios Comerciales y Financieros |
37,929.10 |
37,929.10 |
37,929.10 |
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| |
6 |
Publicidad y Propaganda |
1,160.15 |
1,160.15 |
1,160.15 |
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| |
7 |
Pasajes y Viáticos |
5,497.40 |
5,497.40 |
5,497.40 |
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| |
8 |
Impuestos, Derechos y Tasas |
13,574.52 |
13,574.52 |
13,574.52 |
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9 |
Otros Servicios |
3,448.92 |
3,448.92 |
3,448.92 |
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| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
168,086.66 |
165,901.17 |
165,901.17 |
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| 4 |
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Bienes de Uso |
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2 |
Construcciones |
623,127.34 |
288,426.22 |
280,719.02 |
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| |
3 |
Maquinaria y Equipo |
133,571.23 |
114,535.81 |
66,612.37 |
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| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
164,283.69 |
124,280.90 |
124,280.90 |
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| |
8 |
Activos Intangibles |
3,279.10 |
3,279.10 |
3,279.10 |
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| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
924,261.36 |
530,522.03 |
474,891.39 |
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| 5 |
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Transferencias |
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| |
1 |
Becas y Subsidios |
1,745,864.16 |
1,745,864.16 |
1,678,785.01 |
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| SUB - TOTAL -
Inciso 5 - Transferencias |
1,745,864.16 |
1,745,864.16 |
1,678,785.01 |
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| TOTALES |
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| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
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|
|
| Inciso 2 - Bienes de Consumo |
61,790.93 |
59,828.93 |
59,828.93 |
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| Inciso 3 - Servicios No Personales |
168,086.66 |
165,901.17 |
165,901.17 |
|
| Inciso 4 - Bienes de Uso |
924,261.36 |
530,522.03 |
474,891.39 |
|
| Inciso 5 - Transferencias |
1,745,864.16 |
1,745,864.16 |
1,678,785.01 |
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| |
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| TOTAL GENERAL : |
2,900,003.11 |
2,502,116.29 |
2,379,406.50 |
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| INSTITUCIONAL |
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| PRESUPUESTO
ORDINARIO |
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| INSTITUCIONAL |
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| PRESUPUESTO
ORDINARIO |
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