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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 |
|
|
| INSTITUCIONAL |
|
| RECURSOS PROPIOS |
|
|
| Inciso |
Parcial |
Denominación |
Compromiso |
Devengado |
Pagado |
|
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| |
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|
|
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|
| 2 |
|
Bienes de Consumo |
|
|
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|
|
| |
1 |
Productos Alimenticios, Agrop.y
Forestales |
976.50 |
976.50 |
976.50 |
|
|
| |
2 |
Textiles y Vestuarios |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
684.63 |
684.63 |
684.63 |
|
|
| |
4 |
Productos de Cuero y Caucho |
0.00 |
0.00 |
0.00 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
194.94 |
194.94 |
194.94 |
|
|
| |
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 |
507.90 |
507.90 |
507.90 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
2,363.97 |
2,363.97 |
2,363.97 |
|
|
| |
|
|
|
|
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|
| 3 |
|
Servicios No Personales |
|
|
|
|
|
| |
1 |
Servicios Básicos |
0.00 |
0.00 |
0.00 |
|
|
| |
2 |
Alquileres y Derechos |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Mantenimiento, Reparación y Limpieza |
2,371.00 |
2,371.00 |
2,371.00 |
|
|
| |
4 |
Servicios Técnicos y Profesionales |
15,865.35 |
15,865.35 |
15,865.35 |
|
|
| |
5 |
Servicios Comerciales y Financieros |
9,546.10 |
5,046.10 |
2,246.10 |
|
|
| |
6 |
Publicidad y Propaganda |
541.50 |
541.50 |
541.50 |
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| |
7 |
Pasajes y Viáticos |
3,157.69 |
3,157.69 |
3,157.69 |
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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 |
31,481.64 |
26,981.64 |
24,181.64 |
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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 |
5,402.47 |
1,860.47 |
298.90 |
|
|
| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
0.00 |
0.00 |
0.00 |
|
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| |
8 |
Activos Intangibles |
0.00 |
0.00 |
0.00 |
|
|
| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
5,402.47 |
1,860.47 |
298.90 |
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| |
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| 5 |
|
Transferencias |
|
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| |
1 |
Becas y Subsidios |
79,044.65 |
79,044.65 |
77,752.83 |
|
|
| SUB - TOTAL -
Inciso 5 - Transferencias |
79,044.65 |
79,044.65 |
77,752.83 |
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| TOTALES |
|
| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
|
|
|
|
|
| Inciso 2 - Bienes de Consumo |
2,363.97 |
2,363.97 |
2,363.97 |
|
| Inciso 3 - Servicios No Personales |
31,481.64 |
26,981.64 |
24,181.64 |
|
| Inciso 4 - Bienes de Uso |
5,402.47 |
1,860.47 |
298.90 |
|
| Inciso 5 - Transferencias |
79,044.65 |
79,044.65 |
77,752.83 |
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| |
|
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|
|
| TOTAL GENERAL : |
118,292.73 |
110,250.73 |
104,597.34 |
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| INSTITUCIONAL |
|
| RECURSOS PROPIOS |
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| INSTITUCIONAL |
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| RECURSOS PROPIOS |
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