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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 |
|
|
| TRANSFERENCIAS
CONSTRUCCIONES FAC.QCA.BIOQCA.Y FARMACIA |
|
| TESORO NACIONAL |
|
|
| 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 |
1,998.04 |
1,998.04 |
1,998.04 |
|
|
| |
2 |
Textiles y Vestuarios |
202.20 |
202.20 |
202.20 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
796.96 |
796.96 |
796.96 |
|
|
| |
4 |
Productos de Cuero y Caucho |
328.00 |
328.00 |
328.00 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
953.37 |
953.37 |
953.37 |
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| |
6 |
Productos Minerales No Metálicos |
90.00 |
90.00 |
90.00 |
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| |
7 |
Productos Metálicos |
78.92 |
78.92 |
78.92 |
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|
| |
8 |
Minerales |
0.00 |
0.00 |
0.00 |
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| |
9 |
Otros Bienes de Consumo |
346.50 |
346.50 |
346.50 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
4,793.99 |
4,793.99 |
4,793.99 |
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| |
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|
| 3 |
|
Servicios No Personales |
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| |
1 |
Servicios Básicos |
3,315.94 |
3,315.94 |
3,315.94 |
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|
| |
2 |
Alquileres y Derechos |
2,277.00 |
2,277.00 |
2,277.00 |
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| |
3 |
Mantenimiento, Reparación y Limpieza |
857.45 |
857.45 |
857.45 |
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| |
4 |
Servicios Técnicos y Profesionales |
2,776.00 |
2,776.00 |
2,776.00 |
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| |
5 |
Servicios Comerciales y Financieros |
2,268.20 |
2,268.20 |
2,268.20 |
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| |
6 |
Publicidad y Propaganda |
0.00 |
0.00 |
0.00 |
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| |
7 |
Pasajes y Viáticos |
1,225.22 |
1,225.22 |
1,225.22 |
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| |
8 |
Impuestos, Derechos y Tasas |
181.50 |
181.50 |
181.50 |
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| |
9 |
Otros Servicios |
810.00 |
810.00 |
810.00 |
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|
| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
13,711.31 |
13,711.31 |
13,711.31 |
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| 4 |
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Bienes de Uso |
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| |
2 |
Construcciones |
0.00 |
0.00 |
0.00 |
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| |
3 |
Maquinaria y Equipo |
2,225.01 |
2,225.01 |
2,225.01 |
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| |
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 |
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|
| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
2,225.01 |
2,225.01 |
2,225.01 |
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| TOTALES |
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| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
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|
|
|
| Inciso 2 - Bienes de Consumo |
4,793.99 |
4,793.99 |
4,793.99 |
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| Inciso 3 - Servicios No Personales |
13,711.31 |
13,711.31 |
13,711.31 |
|
| Inciso 4 - Bienes de Uso |
2,225.01 |
2,225.01 |
2,225.01 |
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| |
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| TOTAL GENERAL : |
20,730.31 |
20,730.31 |
20,730.31 |
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| TRANSFERENCIAS
CONSTRUCCIONES FAC.QCA.BIOQCA.Y FARMACIA |
|
| TESORO NACIONAL |
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| TRANSFERENCIAS
CONSTRUCCIONES FAC.QCA.BIOQCA.Y FARMACIA |
|
| TESORO NACIONAL |
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