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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 |
|
|
| FACULTAD DE
CIENCIAS FISICO MATEMATICAS Y NATURALES |
|
| TESORO NACIONAL |
|
|
| Inciso |
Parcial |
Denominación |
Compromiso |
Devengado |
Pagado |
|
|
| |
|
|
|
|
|
|
|
| 1 |
|
Gastos en Personal |
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|
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|
| |
1 |
Autoridades Superiores |
265,869.91 |
265,869.91 |
245,105.47 |
|
|
| |
|
Personal Docente Permanente |
3,475,260.56 |
3,475,260.56 |
3,203,842.71 |
|
|
| |
|
Personal No Docente Permanente |
496,077.40 |
496,077.40 |
457,333.76 |
|
|
| |
2 |
Personal Docente Contratado |
527,870.54 |
527,870.54 |
486,643.85 |
|
|
| |
|
Personal No Docente Temporario |
38,351.71 |
38,351.71 |
35,356.44 |
|
|
| |
3 |
Servicios Extraordinarios |
0.00 |
0.00 |
0.00 |
|
|
| |
4 |
Asignaciones Familiares |
70,257.98 |
70,257.98 |
64,770.83 |
|
|
| SUB - TOTAL -
Inciso 1 - Gastos en Personal |
4,873,688.10 |
4,873,688.10 |
4,493,053.06 |
|
|
| |
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| 2 |
|
Bienes de Consumo |
|
|
|
|
|
| |
1 |
Productos Alimenticios, Agrop.y
Forestales |
3,033.64 |
3,033.64 |
3,033.64 |
|
|
| |
2 |
Textiles y Vestuarios |
380.82 |
380.82 |
380.82 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
9,074.44 |
9,074.44 |
8,312.77 |
|
|
| |
4 |
Productos de Cuero y Caucho |
27.35 |
27.35 |
27.35 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
15,340.12 |
15,340.12 |
15,250.43 |
|
|
| |
6 |
Productos Minerales No Metálicos |
146.08 |
146.08 |
146.08 |
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| |
7 |
Productos Metálicos |
1,504.15 |
1,504.15 |
1,504.15 |
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|
| |
8 |
Minerales |
1.50 |
1.50 |
1.50 |
|
|
| |
9 |
Otros Bienes de Consumo |
11,686.32 |
11,685.65 |
11,332.22 |
|
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| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
41,194.42 |
41,193.75 |
39,988.96 |
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| |
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| 3 |
|
Servicios No Personales |
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| |
1 |
Servicios Básicos |
23,825.81 |
23,825.41 |
23,825.41 |
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|
| |
2 |
Alquileres y Derechos |
153.00 |
153.00 |
153.00 |
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|
| |
3 |
Mantenimiento, Reparación y Limpieza |
1,773.01 |
1,773.01 |
1,773.01 |
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|
| |
4 |
Servicios Técnicos y Profesionales |
26,712.00 |
18,212.00 |
15,992.00 |
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|
| |
5 |
Servicios Comerciales y Financieros |
8,794.79 |
8,794.79 |
8,794.79 |
|
|
| |
6 |
Publicidad y Propaganda |
3,123.24 |
3,123.24 |
3,123.24 |
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|
| |
7 |
Pasajes y Viáticos |
81,870.45 |
80,370.45 |
80,370.45 |
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|
| |
8 |
Impuestos, Derechos y Tasas |
1,318.43 |
1,318.43 |
1,318.43 |
|
|
| |
9 |
Otros Servicios |
2,811.00 |
2,811.00 |
2,811.00 |
|
|
| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
150,381.73 |
140,381.33 |
138,161.33 |
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| |
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| 4 |
|
Bienes de Uso |
|
|
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|
|
| |
2 |
Construcciones |
52.08 |
0.00 |
0.00 |
|
|
| |
3 |
Maquinaria y Equipo |
52,670.35 |
52,670.35 |
52,670.35 |
|
|
| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
2,095.61 |
557.00 |
557.00 |
|
|
| |
8 |
Activos Intangibles |
0.00 |
0.00 |
0.00 |
|
|
| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
54,818.04 |
53,227.35 |
53,227.35 |
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| |
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| 5 |
|
Transferencias |
|
|
|
|
|
| |
1 |
Becas y Subsidios |
30,180.00 |
29,680.00 |
29,680.00 |
|
|
| SUB - TOTAL -
Inciso 5 - Transferencias |
30,180.00 |
29,680.00 |
29,680.00 |
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|
  
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|
| TOTALES |
|
| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
|
|
|
|
|
| Inciso 1 - Gastos en Personal |
4,873,688.10 |
4,873,688.10 |
4,493,053.06 |
|
| Inciso 2 - Bienes de Consumo |
41,194.42 |
41,193.75 |
39,988.96 |
|
| Inciso 3 - Servicios No Personales |
150,381.73 |
140,381.33 |
138,161.33 |
|
| Inciso 4 - Bienes de Uso |
54,818.04 |
53,227.35 |
53,227.35 |
|
| Inciso 5 - Transferencias |
30,180.00 |
29,680.00 |
29,680.00 |
|
| |
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|
|
|
|
| TOTAL GENERAL : |
5,150,262.29 |
5,138,170.53 |
4,754,110.70 |
|
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| FACULTAD DE
CIENCIAS FISICO MATEMATICAS Y NATURALES |
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| TESORO NACIONAL |
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| FACULTAD DE
CIENCIAS FISICO MATEMATICAS Y NATURALES |
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| TESORO NACIONAL |
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