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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
QUIMICA |
|
| 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 |
252.35 |
252.35 |
252.35 |
|
|
| |
2 |
Textiles y Vestuarios |
30.00 |
30.00 |
30.00 |
|
|
| |
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 |
2,593.97 |
2,575.97 |
2,575.97 |
|
|
| |
6 |
Productos Minerales No Metálicos |
697.70 |
697.70 |
697.70 |
|
|
| |
7 |
Productos Metálicos |
665.80 |
665.80 |
665.80 |
|
|
| |
8 |
Minerales |
3.75 |
3.75 |
3.75 |
|
|
| |
9 |
Otros Bienes de Consumo |
2,995.59 |
2,995.59 |
2,931.29 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
7,239.16 |
7,221.16 |
7,156.86 |
|
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| |
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|
| 3 |
|
Servicios No Personales |
|
|
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|
|
| |
1 |
Servicios Básicos |
1,195.71 |
1,195.71 |
1,195.71 |
|
|
| |
2 |
Alquileres y Derechos |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Mantenimiento, Reparación y Limpieza |
792.00 |
792.00 |
792.00 |
|
|
| |
4 |
Servicios Técnicos y Profesionales |
845.00 |
845.00 |
845.00 |
|
|
| |
5 |
Servicios Comerciales y Financieros |
1,769.94 |
1,769.94 |
1,769.94 |
|
|
| |
6 |
Publicidad y Propaganda |
0.00 |
0.00 |
0.00 |
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| |
7 |
Pasajes y Viáticos |
15,878.84 |
15,878.84 |
15,878.84 |
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|
| |
8 |
Impuestos, Derechos y Tasas |
362.51 |
362.51 |
362.51 |
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| |
9 |
Otros Servicios |
0.00 |
0.00 |
0.00 |
|
|
| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
20,844.00 |
20,844.00 |
20,844.00 |
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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 |
37,550.84 |
37,550.84 |
37,550.84 |
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| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
140.00 |
140.00 |
140.00 |
|
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| |
8 |
Activos Intangibles |
0.00 |
0.00 |
0.00 |
|
|
| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
37,690.84 |
37,690.84 |
37,690.84 |
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| |
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| 5 |
|
Transferencias |
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| |
1 |
Becas y Subsidios |
700.00 |
700.00 |
700.00 |
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|
| SUB - TOTAL -
Inciso 5 - Transferencias |
700.00 |
700.00 |
700.00 |
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| TOTALES |
|
| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
|
|
|
|
|
| Inciso 2 - Bienes de Consumo |
7,239.16 |
7,221.16 |
7,156.86 |
|
| Inciso 3 - Servicios No Personales |
20,844.00 |
20,844.00 |
20,844.00 |
|
| Inciso 4 - Bienes de Uso |
37,690.84 |
37,690.84 |
37,690.84 |
|
| Inciso 5 - Transferencias |
700.00 |
700.00 |
700.00 |
|
| |
|
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|
|
| TOTAL GENERAL : |
66,474.00 |
66,456.00 |
66,391.70 |
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| DEPARTAMENTO DE
QUIMICA |
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| PRESUPUESTO
ORDINARIO |
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| DEPARTAMENTO DE
QUIMICA |
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| PRESUPUESTO
ORDINARIO |
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