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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 |
|
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| DECANATO |
|
| PRESUPUESTO
ORDINARIO |
|
|
| 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 |
2,716.73 |
2,716.73 |
2,716.73 |
|
|
| |
2 |
Textiles y Vestuarios |
117.00 |
117.00 |
117.00 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
5,903.46 |
5,903.46 |
5,903.46 |
|
|
| |
4 |
Productos de Cuero y Caucho |
949.14 |
949.14 |
949.14 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
21,617.52 |
21,358.98 |
21,358.98 |
|
|
| |
6 |
Productos Minerales No Metálicos |
1,951.46 |
1,951.46 |
1,951.46 |
|
|
| |
7 |
Productos Metálicos |
3,594.81 |
3,594.81 |
3,594.81 |
|
|
| |
8 |
Minerales |
509.90 |
509.90 |
509.90 |
|
|
| |
9 |
Otros Bienes de Consumo |
9,287.53 |
8,993.95 |
8,865.95 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
46,647.55 |
46,095.43 |
45,967.43 |
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| |
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| 3 |
|
Servicios No Personales |
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| |
1 |
Servicios Básicos |
40,326.72 |
40,326.72 |
40,326.72 |
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|
| |
2 |
Alquileres y Derechos |
12,278.20 |
12,278.20 |
12,278.20 |
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|
| |
3 |
Mantenimiento, Reparación y Limpieza |
21,344.66 |
21,344.66 |
21,344.66 |
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|
| |
4 |
Servicios Técnicos y Profesionales |
10,603.90 |
10,603.90 |
10,603.90 |
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| |
5 |
Servicios Comerciales y Financieros |
11,987.55 |
11,987.55 |
11,987.55 |
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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 |
21,614.59 |
21,614.59 |
21,614.59 |
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| |
8 |
Impuestos, Derechos y Tasas |
2,061.93 |
2,061.93 |
2,061.93 |
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| |
9 |
Otros Servicios |
2,980.00 |
2,980.00 |
2,980.00 |
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|
| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
142,727.45 |
142,727.45 |
142,727.45 |
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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 |
16,588.56 |
16,588.56 |
16,588.56 |
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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 |
20,046.56 |
20,046.56 |
20,046.56 |
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| 5 |
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Transferencias |
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| |
1 |
Becas y Subsidios |
1,670.00 |
1,670.00 |
1,670.00 |
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|
| SUB - TOTAL -
Inciso 5 - Transferencias |
1,670.00 |
1,670.00 |
1,670.00 |
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| TOTALES |
|
| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
|
|
|
|
|
| Inciso 2 - Bienes de Consumo |
46,647.55 |
46,095.43 |
45,967.43 |
|
| Inciso 3 - Servicios No Personales |
142,727.45 |
142,727.45 |
142,727.45 |
|
| Inciso 4 - Bienes de Uso |
20,046.56 |
20,046.56 |
20,046.56 |
|
| Inciso 5 - Transferencias |
1,670.00 |
1,670.00 |
1,670.00 |
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| |
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|
|
| TOTAL GENERAL : |
211,091.56 |
210,539.44 |
210,411.44 |
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| DECANATO |
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| PRESUPUESTO
ORDINARIO |
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| DECANATO |
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| PRESUPUESTO
ORDINARIO |
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