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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 |
|
|
| DEPARTAMENTO DE
MATEMATICA |
|
| 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 |
329.78 |
329.78 |
329.78 |
|
|
| |
2 |
Textiles y Vestuarios |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
1,717.16 |
1,717.16 |
1,711.06 |
|
|
| |
4 |
Productos de Cuero y Caucho |
0.00 |
0.00 |
0.00 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
1,478.75 |
1,478.75 |
1,478.75 |
|
|
| |
6 |
Productos Minerales No Metálicos |
0.00 |
0.00 |
0.00 |
|
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| |
7 |
Productos Metálicos |
207.50 |
207.50 |
207.50 |
|
|
| |
8 |
Minerales |
0.00 |
0.00 |
0.00 |
|
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| |
9 |
Otros Bienes de Consumo |
2,274.09 |
2,273.42 |
2,239.79 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
6,007.28 |
6,006.61 |
5,966.88 |
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| |
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| 3 |
|
Servicios No Personales |
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| |
1 |
Servicios Básicos |
1,874.38 |
1,874.38 |
1,874.38 |
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| |
2 |
Alquileres y Derechos |
0.00 |
0.00 |
0.00 |
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| |
3 |
Mantenimiento, Reparación y Limpieza |
281.50 |
281.50 |
281.50 |
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| |
4 |
Servicios Técnicos y Profesionales |
2,072.00 |
2,072.00 |
2,072.00 |
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| |
5 |
Servicios Comerciales y Financieros |
743.68 |
743.68 |
743.68 |
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| |
6 |
Publicidad y Propaganda |
1,350.80 |
1,350.80 |
1,350.80 |
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| |
7 |
Pasajes y Viáticos |
13,753.51 |
12,253.51 |
12,253.51 |
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| |
8 |
Impuestos, Derechos y Tasas |
0.00 |
0.00 |
0.00 |
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| |
9 |
Otros Servicios |
0.00 |
0.00 |
0.00 |
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|
| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
20,075.87 |
18,575.87 |
18,575.87 |
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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 |
6,635.34 |
6,635.34 |
6,635.34 |
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| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
2,095.61 |
557.00 |
557.00 |
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| |
8 |
Activos Intangibles |
0.00 |
0.00 |
0.00 |
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|
| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
8,730.95 |
7,192.34 |
7,192.34 |
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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 |
6,007.28 |
6,006.61 |
5,966.88 |
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| Inciso 3 - Servicios No Personales |
20,075.87 |
18,575.87 |
18,575.87 |
|
| Inciso 4 - Bienes de Uso |
8,730.95 |
7,192.34 |
7,192.34 |
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| |
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|
| TOTAL GENERAL : |
34,814.10 |
31,774.82 |
31,735.09 |
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| DEPARTAMENTO DE
MATEMATICA |
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| PRESUPUESTO
ORDINARIO |
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| DEPARTAMENTO DE
MATEMATICA |
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| PRESUPUESTO
ORDINARIO |
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