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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 |
|
|
| DEPARTAMENTO DE
CIENCIAS ECONOMICO SOCIALES |
|
| 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 |
110.00 |
110.00 |
110.00 |
|
|
| |
2 |
Textiles y Vestuarios |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
337.23 |
337.23 |
337.23 |
|
|
| |
4 |
Productos de Cuero y Caucho |
5.05 |
5.05 |
5.05 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
871.94 |
667.98 |
659.98 |
|
|
| |
6 |
Productos Minerales No Metálicos |
0.00 |
0.00 |
0.00 |
|
|
| |
7 |
Productos Metálicos |
24.00 |
24.00 |
24.00 |
|
|
| |
8 |
Minerales |
0.00 |
0.00 |
0.00 |
|
|
| |
9 |
Otros Bienes de Consumo |
809.61 |
809.61 |
809.61 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
2,157.83 |
1,953.87 |
1,945.87 |
|
|
| |
|
|
|
|
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|
| 3 |
|
Servicios No Personales |
|
|
|
|
|
| |
1 |
Servicios Básicos |
18.15 |
18.15 |
18.15 |
|
|
| |
2 |
Alquileres y Derechos |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Mantenimiento, Reparación y Limpieza |
20.00 |
20.00 |
20.00 |
|
|
| |
4 |
Servicios Técnicos y Profesionales |
90.00 |
90.00 |
90.00 |
|
|
| |
5 |
Servicios Comerciales y Financieros |
182.00 |
182.00 |
182.00 |
|
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| |
6 |
Publicidad y Propaganda |
0.00 |
0.00 |
0.00 |
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| |
7 |
Pasajes y Viáticos |
11,027.98 |
11,027.98 |
11,027.98 |
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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 |
|
|
| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
11,338.13 |
11,338.13 |
11,338.13 |
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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 |
11,575.23 |
11,575.23 |
11,575.23 |
|
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| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
2,867.80 |
2,720.40 |
2,720.40 |
|
|
| |
8 |
Activos Intangibles |
2,395.80 |
2,395.80 |
2,395.80 |
|
|
| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
16,838.83 |
16,691.43 |
16,691.43 |
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| |
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| 5 |
|
Transferencias |
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| |
1 |
Becas y Subsidios |
1,350.00 |
1,350.00 |
1,350.00 |
|
|
| SUB - TOTAL -
Inciso 5 - Transferencias |
1,350.00 |
1,350.00 |
1,350.00 |
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|
| TOTALES |
|
| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
|
|
|
|
|
| Inciso 2 - Bienes de Consumo |
2,157.83 |
1,953.87 |
1,945.87 |
|
| Inciso 3 - Servicios No Personales |
11,338.13 |
11,338.13 |
11,338.13 |
|
| Inciso 4 - Bienes de Uso |
16,838.83 |
16,691.43 |
16,691.43 |
|
| Inciso 5 - Transferencias |
1,350.00 |
1,350.00 |
1,350.00 |
|
| |
|
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|
|
| TOTAL GENERAL : |
31,684.79 |
31,333.43 |
31,325.43 |
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| DEPARTAMENTO DE
CIENCIAS ECONOMICO SOCIALES |
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| PRESUPUESTO
ORDINARIO |
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| DEPARTAMENTO DE
CIENCIAS ECONOMICO SOCIALES |
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| PRESUPUESTO
ORDINARIO |
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