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| UNIVERSIDAD
NACIONAL DE SAN LUIS |
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| Secretaría de
Hacienda y Administración |
|
| Dirección General
de Programación Presupuestaria |
|
| Area Presupuesto |
|
|
| EJECUCION PRESUPUESTARIA |
|
| EJERCICIO 2000 |
|
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| FACULTAD DE
INGENIERIA Y CIENCIAS ECONOMICO SOCIALES |
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| REMANENTE DE
EJERCICIOS ANTERIORES |
|
|
| 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 |
3.60 |
3.60 |
3.60 |
|
|
| |
2 |
Textiles y Vestuarios |
36.75 |
0.00 |
0.00 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
3.87 |
3.87 |
3.87 |
|
|
| |
4 |
Productos de Cuero y Caucho |
0.00 |
0.00 |
0.00 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
1,156.31 |
553.87 |
553.87 |
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| |
6 |
Productos Minerales No Metálicos |
0.00 |
0.00 |
0.00 |
|
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| |
7 |
Productos Metálicos |
103.56 |
103.56 |
103.56 |
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| |
8 |
Minerales |
0.00 |
0.00 |
0.00 |
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| |
9 |
Otros Bienes de Consumo |
763.95 |
745.95 |
745.95 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
2,068.04 |
1,410.85 |
1,410.85 |
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| |
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| 3 |
|
Servicios No Personales |
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| |
1 |
Servicios Básicos |
0.00 |
0.00 |
0.00 |
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| |
2 |
Alquileres y Derechos |
4,745.70 |
4,745.70 |
4,745.70 |
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|
| |
3 |
Mantenimiento, Reparación y Limpieza |
0.00 |
0.00 |
0.00 |
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| |
4 |
Servicios Técnicos y Profesionales |
5,663.00 |
5,663.00 |
5,363.00 |
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| |
5 |
Servicios Comerciales y Financieros |
320.03 |
320.03 |
320.03 |
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| |
6 |
Publicidad y Propaganda |
0.00 |
0.00 |
0.00 |
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| |
7 |
Pasajes y Viáticos |
0.00 |
0.00 |
0.00 |
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| |
8 |
Impuestos, Derechos y Tasas |
1,307.00 |
1,307.00 |
1,307.00 |
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| |
9 |
Otros Servicios |
0.00 |
0.00 |
0.00 |
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| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
12,035.73 |
12,035.73 |
11,735.73 |
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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 |
36,585.24 |
28,683.49 |
28,683.49 |
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| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
56.00 |
56.00 |
56.00 |
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| |
8 |
Activos Intangibles |
0.00 |
0.00 |
0.00 |
|
|
| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
36,641.24 |
28,739.49 |
28,739.49 |
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| TOTALES |
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| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
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|
|
| Inciso 2 - Bienes de Consumo |
2,068.04 |
1,410.85 |
1,410.85 |
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| Inciso 3 - Servicios No Personales |
12,035.73 |
12,035.73 |
11,735.73 |
|
| Inciso 4 - Bienes de Uso |
36,641.24 |
28,739.49 |
28,739.49 |
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| |
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| TOTAL GENERAL : |
50,745.01 |
42,186.07 |
41,886.07 |
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| FACULTAD DE
INGENIERIA Y CIENCIAS ECONOMICO SOCIALES |
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| REMANENTE DE
EJERCICIOS ANTERIORES |
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