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| UNIVERSIDAD
NACIONAL DE SAN LUIS |
|
| 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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| DEPARTAMENTO DE
BIOQUIMICA Y CIENCIAS BIOLOGICAS |
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| PRESUPUESTO
ORDINARIO |
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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 |
1,067.49 |
1,067.49 |
1,067.49 |
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|
| |
2 |
Textiles y Vestuarios |
107.40 |
107.40 |
107.40 |
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|
| |
3 |
Productos de Papel, Cartón e Impresos |
961.35 |
796.35 |
796.35 |
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|
| |
4 |
Productos de Cuero y Caucho |
4.20 |
4.20 |
4.20 |
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| |
5 |
Prod.Químicos, Combust.y Lubricantes |
10,121.08 |
10,121.08 |
9,921.08 |
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| |
6 |
Productos Minerales No Metálicos |
40.60 |
40.60 |
40.60 |
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| |
7 |
Productos Metálicos |
2,243.56 |
2,243.56 |
2,243.56 |
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| |
8 |
Minerales |
0.00 |
0.00 |
0.00 |
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| |
9 |
Otros Bienes de Consumo |
6,941.66 |
6,941.66 |
6,941.66 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
21,487.34 |
21,322.34 |
21,122.34 |
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| |
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| 3 |
|
Servicios No Personales |
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| |
1 |
Servicios Básicos |
2,760.62 |
2,760.62 |
2,760.62 |
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| |
2 |
Alquileres y Derechos |
0.00 |
0.00 |
0.00 |
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| |
3 |
Mantenimiento, Reparación y Limpieza |
2,944.09 |
2,944.09 |
2,944.09 |
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| |
4 |
Servicios Técnicos y Profesionales |
163.56 |
163.56 |
163.56 |
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| |
5 |
Servicios Comerciales y Financieros |
1,835.52 |
1,835.52 |
1,835.52 |
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| |
6 |
Publicidad y Propaganda |
0.00 |
0.00 |
0.00 |
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7 |
Pasajes y Viáticos |
25,217.43 |
25,217.43 |
25,117.43 |
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| |
8 |
Impuestos, Derechos y Tasas |
77.90 |
77.90 |
77.90 |
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| |
9 |
Otros Servicios |
0.00 |
0.00 |
0.00 |
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|
| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
32,999.12 |
32,999.12 |
32,899.12 |
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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 |
42,794.68 |
39,113.93 |
39,113.93 |
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5 |
Libros, Revistas y Otros
Elem.Colección. |
1,794.90 |
1,794.90 |
1,794.90 |
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| |
8 |
Activos Intangibles |
0.00 |
0.00 |
0.00 |
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| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
44,589.58 |
40,908.83 |
40,908.83 |
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| TOTALES |
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| Denominación |
Compromiso |
Devengado |
Pagado |
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| |
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|
|
| Inciso 2 - Bienes de Consumo |
21,487.34 |
21,322.34 |
21,122.34 |
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| Inciso 3 - Servicios No Personales |
32,999.12 |
32,999.12 |
32,899.12 |
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| Inciso 4 - Bienes de Uso |
44,589.58 |
40,908.83 |
40,908.83 |
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| |
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| TOTAL GENERAL : |
99,076.04 |
95,230.29 |
94,930.29 |
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| DEPARTAMENTO DE
BIOQUIMICA Y CIENCIAS BIOLOGICAS |
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| PRESUPUESTO
ORDINARIO |
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| DEPARTAMENTO DE
BIOQUIMICA Y CIENCIAS BIOLOGICAS |
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| PRESUPUESTO
ORDINARIO |
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