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| UNIVERSIDAD
NACIONAL DE SAN LUIS |
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| Secretaría de
Hacienda y Administración |
|
| Dirección General
de Programación Presupuestaria |
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| Area Presupuesto |
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|
| EJECUCION PRESUPUESTARIA |
|
| EJERCICIO 2000 |
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| FACULTAD DE
QUIMICA, BIOQUIMICA Y FARMACIA |
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| RECURSOS PROPIOS |
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|
| 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 |
3,611.25 |
3,611.25 |
3,611.25 |
|
|
| |
2 |
Textiles y Vestuarios |
12.00 |
12.00 |
12.00 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
1,881.37 |
1,881.37 |
1,881.37 |
|
|
| |
4 |
Productos de Cuero y Caucho |
0.00 |
0.00 |
0.00 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
2,599.68 |
2,599.68 |
2,599.68 |
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| |
6 |
Productos Minerales No Metálicos |
98.00 |
98.00 |
98.00 |
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| |
7 |
Productos Metálicos |
62.20 |
62.20 |
62.20 |
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|
| |
8 |
Minerales |
0.00 |
0.00 |
0.00 |
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|
| |
9 |
Otros Bienes de Consumo |
1,956.18 |
1,956.18 |
1,956.18 |
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|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
10,220.68 |
10,220.68 |
10,220.68 |
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| |
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| 3 |
|
Servicios No Personales |
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| |
1 |
Servicios Básicos |
454.08 |
454.08 |
454.08 |
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| |
2 |
Alquileres y Derechos |
100.00 |
100.00 |
100.00 |
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| |
3 |
Mantenimiento, Reparación y Limpieza |
83.40 |
83.40 |
83.40 |
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| |
4 |
Servicios Técnicos y Profesionales |
702.20 |
702.20 |
702.20 |
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| |
5 |
Servicios Comerciales y Financieros |
3,158.57 |
3,158.57 |
3,158.57 |
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| |
6 |
Publicidad y Propaganda |
182.72 |
182.72 |
182.72 |
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| |
7 |
Pasajes y Viáticos |
12,569.50 |
12,569.50 |
12,569.50 |
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| |
8 |
Impuestos, Derechos y Tasas |
589.38 |
589.38 |
589.38 |
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| |
9 |
Otros Servicios |
200.00 |
200.00 |
200.00 |
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| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
18,039.85 |
18,039.85 |
18,039.85 |
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| 4 |
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Bienes de Uso |
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| |
2 |
Construcciones |
0.00 |
0.00 |
0.00 |
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| |
3 |
Maquinaria y Equipo |
275.48 |
275.48 |
275.48 |
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| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
102.00 |
102.00 |
102.00 |
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| |
8 |
Activos Intangibles |
0.00 |
0.00 |
0.00 |
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| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
377.48 |
377.48 |
377.48 |
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| 5 |
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Transferencias |
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| |
1 |
Becas y Subsidios |
30,802.64 |
30,747.95 |
30,747.95 |
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| SUB - TOTAL -
Inciso 5 - Transferencias |
30,802.64 |
30,747.95 |
30,747.95 |
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|
  
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| TOTALES |
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| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
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|
|
|
| Inciso 2 - Bienes de Consumo |
10,220.68 |
10,220.68 |
10,220.68 |
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| Inciso 3 - Servicios No Personales |
18,039.85 |
18,039.85 |
18,039.85 |
|
| Inciso 4 - Bienes de Uso |
377.48 |
377.48 |
377.48 |
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| Inciso 5 - Transferencias |
30,802.64 |
30,747.95 |
30,747.95 |
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| |
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| TOTAL GENERAL : |
59,440.65 |
59,385.96 |
59,385.96 |
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| FACULTAD DE
QUIMICA, BIOQUIMICA Y FARMACIA |
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| RECURSOS PROPIOS |
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| FACULTAD DE
QUIMICA, BIOQUIMICA Y FARMACIA |
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| RECURSOS PROPIOS |
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