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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 |
|
| RECURSOS PROPIOS |
|
|
| Inciso |
Parcial |
Denominación |
Compromiso |
Devengado |
Pagado |
|
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| |
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| 2 |
|
Bienes de Consumo |
|
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|
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|
| |
1 |
Productos Alimenticios, Agrop.y
Forestales |
1,069.54 |
1,069.54 |
1,069.54 |
|
|
| |
2 |
Textiles y Vestuarios |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
622.03 |
622.03 |
622.03 |
|
|
| |
4 |
Productos de Cuero y Caucho |
0.00 |
0.00 |
0.00 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
2,117.46 |
2,117.46 |
2,117.46 |
|
|
| |
6 |
Productos Minerales No Metálicos |
1,944.08 |
1,944.08 |
1,944.08 |
|
|
| |
7 |
Productos Metálicos |
391.27 |
391.27 |
391.27 |
|
|
| |
8 |
Minerales |
0.00 |
0.00 |
0.00 |
|
|
| |
9 |
Otros Bienes de Consumo |
1,419.59 |
1,419.59 |
1,419.59 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
7,563.97 |
7,563.97 |
7,563.97 |
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| |
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|
| 3 |
|
Servicios No Personales |
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|
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|
| |
1 |
Servicios Básicos |
421.14 |
421.14 |
421.14 |
|
|
| |
2 |
Alquileres y Derechos |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Mantenimiento, Reparación y Limpieza |
230.00 |
230.00 |
230.00 |
|
|
| |
4 |
Servicios Técnicos y Profesionales |
53,993.58 |
53,993.58 |
53,993.58 |
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|
| |
5 |
Servicios Comerciales y Financieros |
3,214.44 |
3,214.44 |
3,214.44 |
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| |
6 |
Publicidad y Propaganda |
1,181.69 |
1,181.69 |
1,181.69 |
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| |
7 |
Pasajes y Viáticos |
6,920.65 |
6,920.65 |
6,920.65 |
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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 |
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|
| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
65,961.50 |
65,961.50 |
65,961.50 |
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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 |
2,166.71 |
2,166.71 |
2,166.71 |
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|
| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
725.50 |
725.50 |
725.50 |
|
|
| |
8 |
Activos Intangibles |
0.00 |
0.00 |
0.00 |
|
|
| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
2,892.21 |
2,892.21 |
2,892.21 |
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| |
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| 5 |
|
Transferencias |
|
|
|
|
|
| |
1 |
Becas y Subsidios |
79,374.74 |
79,374.71 |
79,374.74 |
|
|
| SUB - TOTAL -
Inciso 5 - Transferencias |
79,374.74 |
79,374.71 |
79,374.74 |
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|
  
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|
|
| TOTALES |
|
| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
|
|
|
|
|
| Inciso 2 - Bienes de Consumo |
7,563.97 |
7,563.97 |
7,563.97 |
|
| Inciso 3 - Servicios No Personales |
65,961.50 |
65,961.50 |
65,961.50 |
|
| Inciso 4 - Bienes de Uso |
2,892.21 |
2,892.21 |
2,892.21 |
|
| Inciso 5 - Transferencias |
79,374.74 |
79,374.71 |
79,374.74 |
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| |
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|
|
|
| TOTAL GENERAL : |
155,792.42 |
155,792.39 |
155,792.42 |
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| FACULTAD DE
INGENIERIA Y CIENCIAS ECONOMICO SOCIALES |
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| RECURSOS PROPIOS |
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| FACULTAD DE
INGENIERIA Y CIENCIAS ECONOMICO SOCIALES |
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| RECURSOS PROPIOS |
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