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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 |
|
|
| DECANATO |
|
| RECURSOS PROPIOS |
|
|
| Inciso |
Parcial |
Denominación |
Compromiso |
Devengado |
Pagado |
|
|
| |
|
|
|
|
|
|
|
| 2 |
|
Bienes de Consumo |
|
|
|
|
|
| |
1 |
Productos Alimenticios, Agrop.y
Forestales |
104.00 |
104.00 |
104.00 |
|
|
| |
2 |
Textiles y Vestuarios |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
195.00 |
195.00 |
195.00 |
|
|
| |
4 |
Productos de Cuero y Caucho |
9.00 |
9.00 |
9.00 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
306.12 |
306.12 |
306.12 |
|
|
| |
6 |
Productos Minerales No Metálicos |
29.48 |
29.48 |
29.48 |
|
|
| |
7 |
Productos Metálicos |
59.55 |
59.55 |
59.55 |
|
|
| |
8 |
Minerales |
0.00 |
0.00 |
0.00 |
|
|
| |
9 |
Otros Bienes de Consumo |
243.57 |
243.57 |
243.57 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
946.72 |
946.72 |
946.72 |
|
|
| |
|
|
|
|
|
|
|
| 3 |
|
Servicios No Personales |
|
|
|
|
|
| |
1 |
Servicios Básicos |
39.72 |
39.72 |
39.72 |
|
|
| |
2 |
Alquileres y Derechos |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Mantenimiento, Reparación y Limpieza |
193.00 |
193.00 |
193.00 |
|
|
| |
4 |
Servicios Técnicos y Profesionales |
247.00 |
247.00 |
247.00 |
|
|
| |
5 |
Servicios Comerciales y Financieros |
240.81 |
240.81 |
240.81 |
|
|
| |
6 |
Publicidad y Propaganda |
0.00 |
0.00 |
0.00 |
|
|
| |
7 |
Pasajes y Viáticos |
591.29 |
591.29 |
591.29 |
|
|
| |
8 |
Impuestos, Derechos y Tasas |
0.00 |
0.00 |
0.00 |
|
|
| |
9 |
Otros Servicios |
130.00 |
130.00 |
130.00 |
|
|
| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
1,441.82 |
1,441.82 |
1,441.82 |
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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 |
4,774.67 |
299.00 |
299.00 |
|
|
| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
0.00 |
0.00 |
0.00 |
|
|
| |
8 |
Activos Intangibles |
0.00 |
0.00 |
0.00 |
|
|
| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
4,774.67 |
299.00 |
299.00 |
|
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| |
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| 5 |
|
Transferencias |
|
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|
| |
1 |
Becas y Subsidios |
33,794.60 |
31,446.80 |
31,446.80 |
|
|
| SUB - TOTAL -
Inciso 5 - Transferencias |
33,794.60 |
31,446.80 |
31,446.80 |
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|
| TOTALES |
|
| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
|
|
|
|
|
| Inciso 2 - Bienes de Consumo |
946.72 |
946.72 |
946.72 |
|
| Inciso 3 - Servicios No Personales |
1,441.82 |
1,441.82 |
1,441.82 |
|
| Inciso 4 - Bienes de Uso |
4,774.67 |
299.00 |
299.00 |
|
| Inciso 5 - Transferencias |
33,794.60 |
31,446.80 |
31,446.80 |
|
| |
|
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|
|
|
| TOTAL GENERAL : |
40,957.81 |
34,134.34 |
34,134.34 |
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| DECANATO |
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| RECURSOS PROPIOS |
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| DECANATO |
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| RECURSOS PROPIOS |
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