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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
FONOAUDIOLOGIA Y COMUNICACIONES |
|
| 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 |
0.00 |
0.00 |
0.00 |
|
|
| |
2 |
Textiles y Vestuarios |
27.00 |
27.00 |
27.00 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
459.56 |
435.92 |
3.50 |
|
|
| |
4 |
Productos de Cuero y Caucho |
0.00 |
0.00 |
0.00 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
0.00 |
0.00 |
0.00 |
|
|
| |
6 |
Productos Minerales No Metálicos |
67.00 |
67.00 |
67.00 |
|
|
| |
7 |
Productos Metálicos |
0.00 |
0.00 |
0.00 |
|
|
| |
8 |
Minerales |
0.00 |
0.00 |
0.00 |
|
|
| |
9 |
Otros Bienes de Consumo |
713.79 |
554.63 |
95.49 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
1,267.35 |
1,084.55 |
192.99 |
|
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| |
|
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|
|
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|
| 3 |
|
Servicios No Personales |
|
|
|
|
|
| |
1 |
Servicios Básicos |
0.00 |
0.00 |
0.00 |
|
|
| |
2 |
Alquileres y Derechos |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Mantenimiento, Reparación y Limpieza |
0.00 |
0.00 |
0.00 |
|
|
| |
4 |
Servicios Técnicos y Profesionales |
2,000.00 |
2,000.00 |
2,000.00 |
|
|
| |
5 |
Servicios Comerciales y Financieros |
7.55 |
7.55 |
7.55 |
|
|
| |
6 |
Publicidad y Propaganda |
0.00 |
0.00 |
0.00 |
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| |
7 |
Pasajes y Viáticos |
13,762.69 |
13,762.69 |
13,762.69 |
|
|
| |
8 |
Impuestos, Derechos y Tasas |
0.00 |
0.00 |
0.00 |
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| |
9 |
Otros Servicios |
0.00 |
0.00 |
0.00 |
|
|
| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
15,770.24 |
15,770.24 |
15,770.24 |
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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 |
5,563.25 |
5,563.25 |
3,476.00 |
|
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| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
10,156.57 |
5,408.20 |
5,408.20 |
|
|
| |
8 |
Activos Intangibles |
0.00 |
0.00 |
0.00 |
|
|
| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
15,719.82 |
10,971.45 |
8,884.20 |
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| TOTALES |
|
| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
|
|
|
|
|
| Inciso 2 - Bienes de Consumo |
1,267.35 |
1,084.55 |
192.99 |
|
| Inciso 3 - Servicios No Personales |
15,770.24 |
15,770.24 |
15,770.24 |
|
| Inciso 4 - Bienes de Uso |
15,719.82 |
10,971.45 |
8,884.20 |
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| |
|
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|
|
| TOTAL GENERAL : |
32,757.41 |
27,826.24 |
24,847.43 |
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| DEPARTAMENTO DE
FONOAUDIOLOGIA Y COMUNICACIONES |
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| PRESUPUESTO
ORDINARIO |
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| DEPARTAMENTO DE
FONOAUDIOLOGIA Y COMUNICACIONES |
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| PRESUPUESTO
ORDINARIO |
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