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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
GEOLOGIA Y MINERIA |
|
| 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 |
195.00 |
195.00 |
195.00 |
|
|
| |
2 |
Textiles y Vestuarios |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
504.21 |
504.21 |
504.21 |
|
|
| |
4 |
Productos de Cuero y Caucho |
0.00 |
0.00 |
0.00 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
2,556.49 |
2,556.49 |
2,556.49 |
|
|
| |
6 |
Productos Minerales No Metálicos |
77.08 |
77.08 |
77.08 |
|
|
| |
7 |
Productos Metálicos |
366.06 |
366.06 |
366.06 |
|
|
| |
8 |
Minerales |
1.50 |
1.50 |
1.50 |
|
|
| |
9 |
Otros Bienes de Consumo |
517.41 |
517.41 |
517.41 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
4,217.75 |
4,217.75 |
4,217.75 |
|
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| |
|
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|
| 3 |
|
Servicios No Personales |
|
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|
|
| |
1 |
Servicios Básicos |
5,852.33 |
5,852.33 |
5,852.33 |
|
|
| |
2 |
Alquileres y Derechos |
30.00 |
30.00 |
30.00 |
|
|
| |
3 |
Mantenimiento, Reparación y Limpieza |
289.50 |
289.50 |
289.50 |
|
|
| |
4 |
Servicios Técnicos y Profesionales |
220.00 |
220.00 |
220.00 |
|
|
| |
5 |
Servicios Comerciales y Financieros |
1,555.33 |
1,555.33 |
1,555.33 |
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| |
6 |
Publicidad y Propaganda |
629.00 |
629.00 |
629.00 |
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| |
7 |
Pasajes y Viáticos |
19,978.03 |
19,978.03 |
19,978.03 |
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|
| |
8 |
Impuestos, Derechos y Tasas |
1,067.18 |
1,067.18 |
1,067.18 |
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| |
9 |
Otros Servicios |
144.00 |
144.00 |
144.00 |
|
|
| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
29,765.37 |
29,765.37 |
29,765.37 |
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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 |
405.01 |
405.01 |
405.01 |
|
|
| |
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 |
|
|
| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
405.01 |
405.01 |
405.01 |
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| |
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| 5 |
|
Transferencias |
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| |
1 |
Becas y Subsidios |
750.00 |
750.00 |
750.00 |
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|
| SUB - TOTAL -
Inciso 5 - Transferencias |
750.00 |
750.00 |
750.00 |
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| TOTALES |
|
| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
|
|
|
|
|
| Inciso 2 - Bienes de Consumo |
4,217.75 |
4,217.75 |
4,217.75 |
|
| Inciso 3 - Servicios No Personales |
29,765.37 |
29,765.37 |
29,765.37 |
|
| Inciso 4 - Bienes de Uso |
405.01 |
405.01 |
405.01 |
|
| Inciso 5 - Transferencias |
750.00 |
750.00 |
750.00 |
|
| |
|
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|
|
| TOTAL GENERAL : |
35,138.13 |
35,138.13 |
35,138.13 |
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| DEPARTAMENTO DE
GEOLOGIA Y MINERIA |
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| PRESUPUESTO
ORDINARIO |
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| DEPARTAMENTO DE
GEOLOGIA Y MINERIA |
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| PRESUPUESTO
ORDINARIO |
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