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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 |
|
|
| ESCUELA NORMAL |
|
| PRESUPUESTO
ORDINARIO |
|
|
| Inciso |
Parcial |
Denominación |
Compromiso |
Devengado |
Pagado |
|
|
| |
|
|
|
|
|
|
|
| 1 |
|
Gastos en Personal |
|
|
|
|
|
| |
1 |
Autoridades Superiores |
11,703.38 |
11,703.38 |
10,789.35 |
|
|
| |
|
Personal Docente Permanente |
1,985,891.03 |
1,985,891.03 |
1,830,792.94 |
|
|
| |
|
Personal No Docente Permanente |
348,786.64 |
348,786.64 |
321,546.40 |
|
|
| |
2 |
Personal Docente Contratado |
119,548.75 |
119,548.75 |
110,211.99 |
|
|
| |
|
Personal No Docente Temporario |
52,426.78 |
52,426.78 |
48,332.25 |
|
|
| |
3 |
Servicios Extraordinarios |
37.43 |
37.43 |
34.51 |
|
|
| |
4 |
Asignaciones Familiares |
85,625.70 |
85,625.70 |
78,938.33 |
|
|
| SUB - TOTAL ( 1 ) : |
2,604,019.71 |
2,604,019.71 |
2,400,645.77 |
|
|
| |
|
|
|
|
|
|
|
| 2 |
|
Bienes de Consumo |
|
|
|
|
|
| |
1 |
Productos Alimenticios, Agrop.y
Forestales |
1,257.70 |
1,257.70 |
1,257.70 |
|
|
| |
2 |
Textiles y Vestuarios |
1,203.60 |
1,203.60 |
1,173.80 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
6,210.19 |
6,210.19 |
6,210.19 |
|
|
| |
4 |
Productos de Cuero y Caucho |
39.90 |
39.90 |
39.90 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
11,857.66 |
11,857.66 |
11,731.66 |
|
|
| |
6 |
Productos Minerales No Metálicos |
203.58 |
203.58 |
203.58 |
|
|
| |
7 |
Productos Metálicos |
1,094.75 |
1,094.75 |
1,094.75 |
|
|
| |
8 |
Minerales |
1.25 |
1.25 |
1.25 |
|
|
| |
9 |
Otros Bienes de Consumo |
9,211.24 |
9,211.24 |
8,872.04 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
31,079.87 |
31,079.87 |
30,584.87 |
|
|
| |
|
|
|
|
|
|
|
| 3 |
|
Servicios No Personales |
|
|
|
|
|
| |
1 |
Servicios Básicos |
9,781.51 |
9,781.51 |
9,735.13 |
|
|
| |
2 |
Alquileres y Derechos |
3,256.00 |
3,256.00 |
3,256.00 |
|
|
| |
3 |
Mantenimiento, Reparación y Limpieza |
2,660.50 |
2,660.50 |
2,660.50 |
|
|
| |
4 |
Servicios Técnicos y Profesionales |
967.04 |
967.04 |
967.04 |
|
|
| |
5 |
Servicios Comerciales y Financieros |
2,667.89 |
2,667.89 |
2,667.89 |
|
|
| |
6 |
Publicidad y Propaganda |
239.46 |
239.46 |
239.46 |
|
|
| |
7 |
Pasajes y Viáticos |
21,299.15 |
21,299.15 |
21,279.15 |
|
|
| |
8 |
Impuestos, Derechos y Tasas |
136.25 |
136.25 |
136.25 |
|
|
| |
9 |
Otros Servicios |
1,310.00 |
1,310.00 |
1,310.00 |
|
|
| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
42,317.80 |
42,317.80 |
42,251.42 |
|
|
| |
|
|
|
|
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|
|
| 4 |
|
Bienes de Uso |
|
|
|
|
|
| |
2 |
Construcciones |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Maquinaria y Equipo |
582.35 |
582.35 |
582.35 |
|
|
| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
8,820.49 |
5,960.20 |
5,960.20 |
|
|
| |
8 |
Activos Intangibles |
0.00 |
0.00 |
0.00 |
|
|
| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
9,402.84 |
6,542.55 |
6,542.55 |
|
|
| |
|
|
|
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|
| 5 |
|
Transferencias |
|
|
|
|
|
| |
1 |
Becas y Subsidios |
192,046.00 |
192,046.00 |
176,146.41 |
|
|
| SUB - TOTAL -
Inciso 5 - Transferencias |
192,046.00 |
192,046.00 |
176,146.41 |
|
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|
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|
|
| TOTALES |
|
| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
|
|
|
|
|
| Inciso 1 - Gastos en Personal |
2,604,019.71 |
2,604,019.71 |
2,400,645.77 |
|
| Inciso 2 - Bienes de Consumo |
31,079.87 |
31,079.87 |
30,584.87 |
|
| Inciso 3 - Servicios No Personales |
42,317.80 |
42,317.80 |
42,251.42 |
|
| Inciso 4 - Bienes de Uso |
9,402.84 |
6,542.55 |
6,542.55 |
|
| Inciso 5 - Transferencias |
192,046.00 |
192,046.00 |
176,146.41 |
|
| |
|
|
|
|
|
|
| TOTAL GENERAL : |
2,878,866.22 |
2,876,005.93 |
2,656,171.02 |
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| ESCUELA NORMAL |
|
| PRESUPUESTO
ORDINARIO |
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ORDINARIO |
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