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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
INFORMATICA |
|
| 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 |
580.79 |
580.79 |
580.79 |
|
|
| |
2 |
Textiles y Vestuarios |
133.40 |
133.40 |
133.40 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
1,678.85 |
1,678.85 |
1,677.80 |
|
|
| |
4 |
Productos de Cuero y Caucho |
0.00 |
0.00 |
0.00 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
4,753.99 |
4,753.99 |
4,753.99 |
|
|
| |
6 |
Productos Minerales No Metálicos |
0.00 |
0.00 |
0.00 |
|
|
| |
7 |
Productos Metálicos |
78.50 |
78.50 |
78.50 |
|
|
| |
8 |
Minerales |
0.00 |
0.00 |
0.00 |
|
|
| |
9 |
Otros Bienes de Consumo |
1,962.27 |
1,962.27 |
1,887.54 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
9,187.80 |
9,187.80 |
9,112.02 |
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| |
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| 3 |
|
Servicios No Personales |
|
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|
|
|
| |
1 |
Servicios Básicos |
1,233.20 |
1,233.20 |
1,233.20 |
|
|
| |
2 |
Alquileres y Derechos |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Mantenimiento, Reparación y Limpieza |
109.00 |
109.00 |
109.00 |
|
|
| |
4 |
Servicios Técnicos y Profesionales |
0.00 |
0.00 |
0.00 |
|
|
| |
5 |
Servicios Comerciales y Financieros |
354.86 |
354.86 |
354.86 |
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|
| |
6 |
Publicidad y Propaganda |
0.00 |
0.00 |
0.00 |
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| |
7 |
Pasajes y Viáticos |
15,299.64 |
15,299.64 |
15,299.64 |
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| |
8 |
Impuestos, Derechos y Tasas |
0.00 |
0.00 |
0.00 |
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| |
9 |
Otros Servicios |
310.00 |
310.00 |
310.00 |
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|
| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
17,306.70 |
17,306.70 |
17,306.70 |
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| |
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| 4 |
|
Bienes de Uso |
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| |
2 |
Construcciones |
0.00 |
0.00 |
0.00 |
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| |
3 |
Maquinaria y Equipo |
5,529.70 |
5,529.70 |
5,529.70 |
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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 |
5,529.70 |
5,529.70 |
5,529.70 |
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| |
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| 5 |
|
Transferencias |
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| |
1 |
Becas y Subsidios |
1,030.00 |
1,030.00 |
1,030.00 |
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|
| SUB - TOTAL -
Inciso 5 - Transferencias |
1,030.00 |
1,030.00 |
1,030.00 |
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| TOTALES |
|
| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
|
|
|
|
|
| Inciso 2 - Bienes de Consumo |
9,187.80 |
9,187.80 |
9,112.02 |
|
| Inciso 3 - Servicios No Personales |
17,306.70 |
17,306.70 |
17,306.70 |
|
| Inciso 4 - Bienes de Uso |
5,529.70 |
5,529.70 |
5,529.70 |
|
| Inciso 5 - Transferencias |
1,030.00 |
1,030.00 |
1,030.00 |
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| |
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|
|
| TOTAL GENERAL : |
33,054.20 |
33,054.20 |
32,978.42 |
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| DEPARTAMENTO DE
INFORMATICA |
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| PRESUPUESTO
ORDINARIO |
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| DEPARTAMENTO DE
INFORMATICA |
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| PRESUPUESTO
ORDINARIO |
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