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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 |
|
| REMANENTE DE
EJERCICIOS ANTERIORES |
|
|
| 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 |
2,633.54 |
2,633.54 |
2,633.54 |
|
|
| |
2 |
Textiles y Vestuarios |
99.80 |
99.80 |
99.80 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
1,228.05 |
1,215.55 |
1,215.55 |
|
|
| |
4 |
Productos de Cuero y Caucho |
0.00 |
0.00 |
0.00 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
19,550.98 |
18,002.17 |
18,002.17 |
|
|
| |
6 |
Productos Minerales No Metálicos |
6,591.98 |
6,490.63 |
5,810.63 |
|
|
| |
7 |
Productos Metálicos |
29.00 |
29.00 |
29.00 |
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|
| |
8 |
Minerales |
0.00 |
0.00 |
0.00 |
|
|
| |
9 |
Otros Bienes de Consumo |
16,519.28 |
15,783.97 |
15,783.97 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
46,652.63 |
44,254.66 |
43,574.66 |
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| |
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| 3 |
|
Servicios No Personales |
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| |
1 |
Servicios Básicos |
6,093.25 |
6,093.25 |
6,093.25 |
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|
| |
2 |
Alquileres y Derechos |
0.00 |
0.00 |
0.00 |
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| |
3 |
Mantenimiento, Reparación y Limpieza |
712.70 |
712.70 |
712.70 |
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|
| |
4 |
Servicios Técnicos y Profesionales |
25.18 |
25.18 |
25.18 |
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| |
5 |
Servicios Comerciales y Financieros |
1,954.23 |
1,954.23 |
1,954.23 |
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| |
6 |
Publicidad y Propaganda |
0.00 |
0.00 |
0.00 |
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| |
7 |
Pasajes y Viáticos |
2,232.41 |
2,232.41 |
2,232.41 |
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| |
8 |
Impuestos, Derechos y Tasas |
152.11 |
152.11 |
152.11 |
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| |
9 |
Otros Servicios |
0.00 |
0.00 |
0.00 |
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|
| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
11,169.88 |
11,169.88 |
11,169.88 |
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| |
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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 |
9,866.76 |
9,866.76 |
9,866.76 |
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| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
0.00 |
0.00 |
0.00 |
|
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| |
8 |
Activos Intangibles |
0.00 |
0.00 |
0.00 |
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|
| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
9,866.76 |
9,866.76 |
9,866.76 |
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| |
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| 5 |
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Transferencias |
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| |
1 |
Becas y Subsidios |
4,500.00 |
4,500.00 |
4,500.00 |
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|
| SUB - TOTAL -
Inciso 5 - Transferencias |
4,500.00 |
4,500.00 |
4,500.00 |
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|
  
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|
| TOTALES |
|
| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
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|
|
|
| Inciso 2 - Bienes de Consumo |
46,652.63 |
44,254.66 |
43,574.66 |
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| Inciso 3 - Servicios No Personales |
11,169.88 |
11,169.88 |
11,169.88 |
|
| Inciso 4 - Bienes de Uso |
9,866.76 |
9,866.76 |
9,866.76 |
|
| Inciso 5 - Transferencias |
4,500.00 |
4,500.00 |
4,500.00 |
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| |
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| TOTAL GENERAL : |
72,189.27 |
69,791.30 |
69,111.30 |
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| FACULTAD DE
QUIMICA, BIOQUIMICA Y FARMACIA |
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| REMANENTE DE
EJERCICIOS ANTERIORES |
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| FACULTAD DE
QUIMICA, BIOQUIMICA Y FARMACIA |
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| REMANENTE DE
EJERCICIOS ANTERIORES |
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