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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 |
|
|
| DECANATO |
|
| 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 |
8,517.19 |
8,517.19 |
8,517.19 |
|
|
| |
2 |
Textiles y Vestuarios |
598.50 |
598.50 |
598.50 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
7,383.19 |
7,383.19 |
7,383.19 |
|
|
| |
4 |
Productos de Cuero y Caucho |
28.00 |
28.00 |
28.00 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
11,309.69 |
11,309.69 |
11,309.69 |
|
|
| |
6 |
Productos Minerales No Metálicos |
1,190.93 |
1,190.93 |
1,190.93 |
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|
| |
7 |
Productos Metálicos |
429.59 |
429.59 |
429.59 |
|
|
| |
8 |
Minerales |
0.00 |
0.00 |
0.00 |
|
|
| |
9 |
Otros Bienes de Consumo |
9,322.11 |
9,322.11 |
9,322.11 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
38,779.20 |
38,779.20 |
38,779.20 |
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| |
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| 3 |
|
Servicios No Personales |
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| |
1 |
Servicios Básicos |
30,257.50 |
30,257.50 |
29,756.01 |
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| |
2 |
Alquileres y Derechos |
3,607.50 |
3,607.50 |
3,307.50 |
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|
| |
3 |
Mantenimiento, Reparación y Limpieza |
2,830.26 |
2,830.26 |
2,830.26 |
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|
| |
4 |
Servicios Técnicos y Profesionales |
556.44 |
556.44 |
556.44 |
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| |
5 |
Servicios Comerciales y Financieros |
5,300.52 |
5,300.52 |
5,300.52 |
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| |
6 |
Publicidad y Propaganda |
144.40 |
144.40 |
144.40 |
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| |
7 |
Pasajes y Viáticos |
54,096.97 |
54,096.97 |
53,816.97 |
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| |
8 |
Impuestos, Derechos y Tasas |
1,536.05 |
1,536.05 |
1,536.05 |
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| |
9 |
Otros Servicios |
1,355.00 |
1,355.00 |
1,355.00 |
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|
| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
99,684.64 |
99,684.64 |
98,603.15 |
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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 |
38,967.66 |
37,443.41 |
7,443.41 |
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| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
5,152.70 |
275.00 |
275.00 |
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| |
8 |
Activos Intangibles |
0.00 |
0.00 |
0.00 |
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| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
44,120.36 |
37,718.41 |
7,718.41 |
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| 5 |
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Transferencias |
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| |
1 |
Becas y Subsidios |
44,650.00 |
44,650.00 |
44,650.00 |
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|
| SUB - TOTAL -
Inciso 5 - Transferencias |
44,650.00 |
44,650.00 |
44,650.00 |
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| TOTALES |
|
| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
|
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|
|
|
| Inciso 2 - Bienes de Consumo |
38,779.20 |
38,779.20 |
38,779.20 |
|
| Inciso 3 - Servicios No Personales |
99,684.64 |
99,684.64 |
98,603.15 |
|
| Inciso 4 - Bienes de Uso |
44,120.36 |
37,718.41 |
7,718.41 |
|
| Inciso 5 - Transferencias |
44,650.00 |
44,650.00 |
44,650.00 |
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| |
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|
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| TOTAL GENERAL : |
227,234.20 |
220,832.25 |
189,750.76 |
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| DECANATO |
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| PRESUPUESTO
ORDINARIO |
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| DECANATO |
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| PRESUPUESTO
ORDINARIO |
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