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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 |
|
|
| FACULTAD DE
INGENIERIA Y CIENCIAS ECONOMICO SOCIALES |
|
| TESORO NACIONAL |
|
|
| Inciso |
Parcial |
Denominación |
Compromiso |
Devengado |
Pagado |
|
|
| |
|
|
|
|
|
|
|
| 1 |
|
Gastos en Personal |
|
|
|
|
|
| |
1 |
Autoridades Superiores |
163,575.01 |
163,575.01 |
150,799.80 |
|
|
| |
|
Personal Docente Permanente |
3,222,849.72 |
3,222,849.72 |
2,971,145.16 |
|
|
| |
|
Personal No Docente Permanente |
707,786.72 |
707,786.72 |
652,508.58 |
|
|
| |
2 |
Personal Docente Contratado |
685,149.15 |
685,149.15 |
631,639.00 |
|
|
| |
|
Personal No Docente Temporario |
196,696.14 |
196,696.14 |
181,334.17 |
|
|
| |
3 |
Servicios Extraordinarios |
2,262.46 |
2,262.46 |
2,085.76 |
|
|
| |
4 |
Asignaciones Familiares |
122,344.31 |
122,344.31 |
112,789.22 |
|
|
| SUB - TOTAL -
Inciso 1 - Gastos en Personal |
5,100,663.51 |
5,100,663.51 |
4,702,301.69 |
|
|
| |
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|
| 2 |
|
Bienes de Consumo |
|
|
|
|
|
| |
1 |
Productos Alimenticios, Agrop.y
Forestales |
6,607.86 |
6,607.86 |
6,607.86 |
|
|
| |
2 |
Textiles y Vestuarios |
447.90 |
447.90 |
401.10 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
7,706.60 |
7,691.60 |
7,691.60 |
|
|
| |
4 |
Productos de Cuero y Caucho |
1,282.19 |
1,282.19 |
1,282.19 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
28,972.18 |
27,307.42 |
26,922.37 |
|
|
| |
6 |
Productos Minerales No Metálicos |
2,183.06 |
2,183.06 |
2,107.36 |
|
|
| |
7 |
Productos Metálicos |
4,008.20 |
4,008.20 |
4,008.20 |
|
|
| |
8 |
Minerales |
509.90 |
509.90 |
509.90 |
|
|
| |
9 |
Otros Bienes de Consumo |
12,968.39 |
11,673.30 |
10,727.90 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
64,686.28 |
61,711.43 |
60,258.48 |
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| |
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| 3 |
|
Servicios No Personales |
|
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| |
1 |
Servicios Básicos |
43,677.81 |
43,677.81 |
43,677.81 |
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|
| |
2 |
Alquileres y Derechos |
14,555.20 |
14,555.20 |
14,555.20 |
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|
| |
3 |
Mantenimiento, Reparación y Limpieza |
22,327.11 |
22,327.11 |
22,327.11 |
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|
| |
4 |
Servicios Técnicos y Profesionales |
79,936.10 |
79,936.10 |
69,886.10 |
|
|
| |
5 |
Servicios Comerciales y Financieros |
14,459.55 |
14,459.55 |
14,459.55 |
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|
| |
6 |
Publicidad y Propaganda |
19,529.90 |
19,529.90 |
19,529.90 |
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|
| |
7 |
Pasajes y Viáticos |
57,642.75 |
51,998.81 |
51,998.81 |
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|
| |
8 |
Impuestos, Derechos y Tasas |
2,243.43 |
2,243.43 |
2,243.43 |
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|
| |
9 |
Otros Servicios |
3,790.00 |
3,790.00 |
3,790.00 |
|
|
| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
258,161.85 |
252,517.91 |
242,467.91 |
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| |
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| 4 |
|
Bienes de Uso |
|
|
|
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|
| |
2 |
Construcciones |
3,458.00 |
3,458.00 |
3,458.00 |
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|
| |
3 |
Maquinaria y Equipo |
66,473.41 |
66,246.41 |
65,936.41 |
|
|
| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
14,693.68 |
8,134.23 |
7,734.23 |
|
|
| |
8 |
Activos Intangibles |
4,815.00 |
4,815.00 |
4,815.00 |
|
|
| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
89,440.09 |
82,653.64 |
81,943.64 |
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| |
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| 5 |
|
Transferencias |
|
|
|
|
|
| |
1 |
Becas y Subsidios |
3,020.00 |
3,020.00 |
3,020.00 |
|
|
| SUB - TOTAL -
Inciso 5 - Transferencias |
3,020.00 |
3,020.00 |
3,020.00 |
|
|
  
|
|
|
|
| TOTALES |
|
| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
|
|
|
|
|
| Inciso 1 - Gastos en Personal |
5,100,663.51 |
5,100,663.51 |
4,702,301.69 |
|
| Inciso 2 - Bienes de Consumo |
64,686.28 |
61,711.43 |
60,258.48 |
|
| Inciso 3 - Servicios No Personales |
258,161.85 |
252,517.91 |
242,467.91 |
|
| Inciso 4 - Bienes de Uso |
89,440.09 |
82,653.64 |
81,943.64 |
|
| Inciso 5 - Transferencias |
3,020.00 |
3,020.00 |
3,020.00 |
|
| |
|
|
|
|
|
|
| TOTAL GENERAL : |
5,515,971.73 |
5,500,566.49 |
5,089,991.72 |
|
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| FACULTAD DE
INGENIERIA Y CIENCIAS ECONOMICO SOCIALES |
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| TESORO NACIONAL |
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| FACULTAD DE
INGENIERIA Y CIENCIAS ECONOMICO SOCIALES |
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| TESORO NACIONAL |
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