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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 |
|
|
| FACULTAD DE
QUIMICA, BIOQUIMICA Y FARMACIA |
|
| TESORO NACIONAL |
|
|
| Inciso |
Parcial |
Denominación |
Compromiso |
Devengado |
Pagado |
|
|
| |
|
|
|
|
|
|
|
| 1 |
|
Gastos en Personal |
|
|
|
|
|
| |
1 |
Autoridades Superiores |
117,715.43 |
117,715.43 |
108,521.85 |
|
|
| |
|
Personal Docente Permanente |
4,931,061.09 |
4,931,061.09 |
4,545,945.22 |
|
|
| |
|
Personal No Docente Permanente |
910,924.15 |
910,924.15 |
839,780.97 |
|
|
| |
2 |
Personal Docente Contratado |
884,809.67 |
884,809.67 |
815,706.03 |
|
|
| |
|
Personal No Docente Temporario |
58,739.01 |
58,739.01 |
54,151.49 |
|
|
| |
3 |
Servicios Extraordinarios |
0.00 |
0.00 |
0.00 |
|
|
| |
4 |
Asignaciones Familiares |
104,915.22 |
104,915.22 |
96,721.34 |
|
|
| SUB - TOTAL -
Inciso 1 - Gastos en Personal |
7,008,164.57 |
7,008,164.57 |
6,460,826.92 |
|
|
| |
|
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|
|
|
|
| 2 |
|
Bienes de Consumo |
|
|
|
|
|
| |
1 |
Productos Alimenticios, Agrop.y
Forestales |
9,942.08 |
9,942.08 |
9,942.08 |
|
|
| |
2 |
Textiles y Vestuarios |
735.90 |
735.90 |
735.90 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
8,456.94 |
8,291.94 |
8,291.94 |
|
|
| |
4 |
Productos de Cuero y Caucho |
84.20 |
84.20 |
84.20 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
27,303.02 |
27,285.02 |
27,085.02 |
|
|
| |
6 |
Productos Minerales No Metálicos |
1,968.33 |
1,968.33 |
1,968.33 |
|
|
| |
7 |
Productos Metálicos |
3,671.50 |
3,671.50 |
3,671.50 |
|
|
| |
8 |
Minerales |
3.75 |
3.75 |
3.75 |
|
|
| |
9 |
Otros Bienes de Consumo |
21,121.49 |
21,121.49 |
21,057.19 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
73,287.21 |
73,104.21 |
72,839.91 |
|
|
| |
|
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|
| 3 |
|
Servicios No Personales |
|
|
|
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|
| |
1 |
Servicios Básicos |
34,213.83 |
34,213.83 |
33,712.34 |
|
|
| |
2 |
Alquileres y Derechos |
3,607.50 |
3,607.50 |
3,307.50 |
|
|
| |
3 |
Mantenimiento, Reparación y Limpieza |
7,438.35 |
7,438.35 |
7,438.35 |
|
|
| |
4 |
Servicios Técnicos y Profesionales |
1,565.00 |
1,565.00 |
1,565.00 |
|
|
| |
5 |
Servicios Comerciales y Financieros |
9,159.92 |
9,159.92 |
9,159.92 |
|
|
| |
6 |
Publicidad y Propaganda |
144.40 |
144.40 |
144.40 |
|
|
| |
7 |
Pasajes y Viáticos |
112,694.59 |
112,694.59 |
112,314.59 |
|
|
| |
8 |
Impuestos, Derechos y Tasas |
2,008.70 |
2,008.70 |
2,008.70 |
|
|
| |
9 |
Otros Servicios |
1,395.00 |
1,395.00 |
1,395.00 |
|
|
| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
172,227.29 |
172,227.29 |
171,045.80 |
|
|
| |
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| 4 |
|
Bienes de Uso |
|
|
|
|
|
| |
2 |
Construcciones |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Maquinaria y Equipo |
137,936.27 |
132,731.27 |
100,731.27 |
|
|
| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
7,533.45 |
2,656.65 |
2,656.65 |
|
|
| |
8 |
Activos Intangibles |
0.00 |
0.00 |
0.00 |
|
|
| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
145,469.72 |
135,387.92 |
103,387.92 |
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|
| |
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|
|
| 5 |
|
Transferencias |
|
|
|
|
|
| |
1 |
Becas y Subsidios |
53,350.00 |
53,350.00 |
53,350.00 |
|
|
| SUB - TOTAL -
Inciso 5 - Transferencias |
53,350.00 |
53,350.00 |
53,350.00 |
|
|
  
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|
|
|
| TOTALES |
|
| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
|
|
|
|
|
| Inciso 1 - Gastos en Personal |
7,008,164.57 |
7,008,164.57 |
6,460,826.92 |
|
| Inciso 2 - Bienes de Consumo |
73,287.21 |
73,104.21 |
72,839.91 |
|
| Inciso 3 - Servicios No Personales |
172,227.29 |
172,227.29 |
171,045.80 |
|
| Inciso 4 - Bienes de Uso |
145,469.72 |
135,387.92 |
103,387.92 |
|
| Inciso 5 - Transferencias |
53,350.00 |
53,350.00 |
53,350.00 |
|
| |
|
|
|
|
|
|
| TOTAL GENERAL : |
7,452,498.79 |
7,442,233.99 |
6,861,450.55 |
|
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| FACULTAD DE
QUIMICA, BIOQUIMICA Y FARMACIA |
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| TESORO NACIONAL |
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| FACULTAD DE
QUIMICA, BIOQUIMICA Y FARMACIA |
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| TESORO NACIONAL |
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