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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 |
|
|
| INVESTIGACION -
CIENCIA Y TECNICA - FAC.DE QUIMICA, BIOQUIMICA Y FARMACIA |
|
| REMANENTE DE
EJERCICIOS ANTERIORES |
|
|
| Inciso |
Parcial |
Denominación |
Compromiso |
Devengado |
Pagado |
|
|
| |
|
|
|
|
|
|
|
| 2 |
|
Bienes de Consumo |
|
|
|
|
|
| |
1 |
Productos Alimenticios, Agrop.y
Forestales |
0.00 |
0.00 |
0.00 |
|
|
| |
2 |
Textiles y Vestuarios |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
0.00 |
0.00 |
0.00 |
|
|
| |
4 |
Productos de Cuero y Caucho |
0.00 |
0.00 |
0.00 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
0.00 |
0.00 |
0.00 |
|
|
| |
6 |
Productos Minerales No Metálicos |
0.00 |
0.00 |
0.00 |
|
|
| |
7 |
Productos Metálicos |
0.00 |
0.00 |
0.00 |
|
|
| |
8 |
Minerales |
0.00 |
0.00 |
0.00 |
|
|
| |
9 |
Otros Bienes de Consumo |
235.00 |
235.00 |
37.00 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
235.00 |
235.00 |
37.00 |
|
|
| |
|
|
|
|
|
|
|
| 3 |
|
Servicios No Personales |
|
|
|
|
|
| |
1 |
Servicios Básicos |
0.00 |
0.00 |
0.00 |
|
|
| |
2 |
Alquileres y Derechos |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Mantenimiento, Reparación y Limpieza |
0.00 |
0.00 |
0.00 |
|
|
| |
4 |
Servicios Técnicos y Profesionales |
870.00 |
150.00 |
150.00 |
|
|
| |
5 |
Servicios Comerciales y Financieros |
0.00 |
0.00 |
0.00 |
|
|
| |
6 |
Publicidad y Propaganda |
0.00 |
0.00 |
0.00 |
|
|
| |
7 |
Pasajes y Viáticos |
0.00 |
0.00 |
0.00 |
|
|
| |
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 |
870.00 |
150.00 |
150.00 |
|
|
| |
|
|
|
|
|
|
|
| 4 |
|
Bienes de Uso |
|
|
|
|
|
| |
2 |
Construcciones |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Maquinaria y Equipo |
42,683.78 |
40,092.59 |
37,071.59 |
|
|
| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
6,910.43 |
6,910.43 |
6,910.43 |
|
|
| |
8 |
Activos Intangibles |
0.00 |
0.00 |
0.00 |
|
|
| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
49,594.21 |
47,003.02 |
43,982.02 |
|
|
| |
|
|
|
|
|
|
|
| 5 |
|
Transferencias |
|
|
|
|
|
| |
1 |
Becas y Subsidios |
16,891.44 |
16,891.44 |
16,891.44 |
|
|
| SUB - TOTAL -
Inciso 5 - Transferencias |
16,891.44 |
16,891.44 |
16,891.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTALES |
|
| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
|
|
|
|
|
| Inciso 2 - Bienes de Consumo |
235.00 |
235.00 |
37.00 |
|
| Inciso 3 - Servicios No Personales |
870.00 |
150.00 |
150.00 |
|
| Inciso 4 - Bienes de Uso |
49,594.21 |
47,003.02 |
43,982.02 |
|
| Inciso 5 - Transferencias |
16,891.44 |
16,891.44 |
16,891.44 |
|
| |
|
|
|
|
|
|
| TOTAL GENERAL : |
67,590.65 |
64,279.46 |
61,060.46 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| INVESTIGACION -
CIENCIA Y TECNICA - FAC.DE QUIMICA, BIOQUIMICA Y FARMACIA |
|
| REMANENTE DE
EJERCICIOS ANTERIORES |
|
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| INVESTIGACION -
CIENCIA Y TECNICA - FAC.DE QUIMICA, BIOQUIMICA Y FARMACIA |
|
| REMANENTE DE
EJERCICIOS ANTERIORES |
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