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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 |
|
|
| SECRETARIA DE
EXTENSION UNIVERSITARIA |
|
| PRESUPUESTO
ORDINARIO |
|
|
| Inciso |
Parcial |
Denominación |
Compromiso |
Devengado |
Pagado |
|
|
| |
|
|
|
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|
|
| 2 |
|
Bienes de Consumo |
|
|
|
|
|
| |
1 |
Productos Alimenticios, Agrop.y
Forestales |
285.50 |
285.50 |
285.50 |
|
|
| |
2 |
Textiles y Vestuarios |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
784.91 |
784.91 |
784.91 |
|
|
| |
4 |
Productos de Cuero y Caucho |
1.99 |
1.99 |
1.99 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
1,232.91 |
1,232.91 |
1,232.91 |
|
|
| |
6 |
Productos Minerales No Metálicos |
0.00 |
0.00 |
0.00 |
|
|
| |
7 |
Productos Metálicos |
226.45 |
226.45 |
226.45 |
|
|
| |
8 |
Minerales |
0.00 |
0.00 |
0.00 |
|
|
| |
9 |
Otros Bienes de Consumo |
1,356.96 |
1,356.96 |
1,356.96 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
3,888.72 |
3,888.72 |
3,888.72 |
|
|
| |
|
|
|
|
|
|
|
| 3 |
|
Servicios No Personales |
|
|
|
|
|
| |
1 |
Servicios Básicos |
1,438.71 |
1,438.71 |
1,438.71 |
|
|
| |
2 |
Alquileres y Derechos |
694.75 |
694.75 |
694.75 |
|
|
| |
3 |
Mantenimiento, Reparación y Limpieza |
4,488.95 |
4,488.95 |
4,488.95 |
|
|
| |
4 |
Servicios Técnicos y Profesionales |
14,545.50 |
14,545.50 |
14,545.50 |
|
|
| |
5 |
Servicios Comerciales y Financieros |
778.87 |
778.87 |
778.87 |
|
|
| |
6 |
Publicidad y Propaganda |
977.60 |
977.60 |
977.60 |
|
|
| |
7 |
Pasajes y Viáticos |
5,024.03 |
5,024.03 |
5,024.03 |
|
|
| |
8 |
Impuestos, Derechos y Tasas |
0.00 |
0.00 |
0.00 |
|
|
| |
9 |
Otros Servicios |
0.00 |
0.00 |
0.00 |
|
|
| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
27,948.41 |
27,948.41 |
27,948.41 |
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| |
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| 4 |
|
Bienes de Uso |
|
|
|
|
|
| |
2 |
Construcciones |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Maquinaria y Equipo |
371.90 |
371.90 |
371.90 |
|
|
| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
0.00 |
0.00 |
0.00 |
|
|
| |
8 |
Activos Intangibles |
0.00 |
0.00 |
0.00 |
|
|
| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
371.90 |
371.90 |
371.90 |
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|
| TOTALES |
|
| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
|
|
|
|
|
| Inciso 2 - Bienes de Consumo |
3,888.72 |
3,888.72 |
3,888.72 |
|
| Inciso 3 - Servicios No Personales |
27,948.41 |
27,948.41 |
27,948.41 |
|
| Inciso 4 - Bienes de Uso |
371.90 |
371.90 |
371.90 |
|
| |
|
|
|
|
|
|
| TOTAL GENERAL : |
32,209.03 |
32,209.03 |
32,209.03 |
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|
| SECRETARIA DE
EXTENSION UNIVERSITARIA |
|
| PRESUPUESTO
ORDINARIO |
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| SECRETARIA DE
EXTENSION UNIVERSITARIA |
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| PRESUPUESTO
ORDINARIO |
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