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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 HUMANAS |
|
| TESORO NACIONAL |
|
|
| Inciso |
Parcial |
Denominación |
Compromiso |
Devengado |
Pagado |
|
|
| |
|
|
|
|
|
|
|
| 1 |
|
Gastos en Personal |
|
|
|
|
|
| |
1 |
Autoridades Superiores |
142,997.38 |
142,997.38 |
131,829.28 |
|
|
| |
|
Personal Docente Permanente |
3,823,989.20 |
3,823,989.20 |
3,525,335.64 |
|
|
| |
|
Personal No Docente Permanente |
831,696.23 |
831,696.23 |
766,740.75 |
|
|
| |
2 |
Personal Docente Contratado |
459,572.97 |
459,572.97 |
423,680.32 |
|
|
| |
|
Personal No Docente Temporario |
31,498.61 |
31,498.61 |
29,038.57 |
|
|
| |
3 |
Servicios Extraordinarios |
8,107.56 |
8,107.56 |
7,474.36 |
|
|
| |
4 |
Asignaciones Familiares |
99,286.03 |
99,286.03 |
91,531.79 |
|
|
| SUB - TOTAL -
Inciso 1 - Gastos en Personal |
5,397,147.98 |
5,397,147.98 |
4,975,630.72 |
|
|
| |
|
|
|
|
|
|
|
| 2 |
|
Bienes de Consumo |
|
|
|
|
|
| |
1 |
Productos Alimenticios, Agrop.y
Forestales |
1,900.41 |
1,900.41 |
1,900.41 |
|
|
| |
2 |
Textiles y Vestuarios |
33.50 |
33.50 |
33.50 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
6,638.20 |
6,020.78 |
2,906.26 |
|
|
| |
4 |
Productos de Cuero y Caucho |
1,314.00 |
1,314.00 |
1,314.00 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
14,698.30 |
14,462.30 |
12,816.30 |
|
|
| |
6 |
Productos Minerales No Metálicos |
184.00 |
184.00 |
184.00 |
|
|
| |
7 |
Productos Metálicos |
184.89 |
184.89 |
130.89 |
|
|
| |
8 |
Minerales |
0.00 |
0.00 |
0.00 |
|
|
| |
9 |
Otros Bienes de Consumo |
12,503.53 |
10,271.77 |
7,305.11 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
37,456.83 |
34,371.65 |
26,590.47 |
|
|
| |
|
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|
| 3 |
|
Servicios No Personales |
|
|
|
|
|
| |
1 |
Servicios Básicos |
19,169.97 |
18,971.88 |
18,971.88 |
|
|
| |
2 |
Alquileres y Derechos |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Mantenimiento, Reparación y Limpieza |
2,298.36 |
2,298.36 |
2,298.36 |
|
|
| |
4 |
Servicios Técnicos y Profesionales |
86,299.24 |
84,999.24 |
76,199.24 |
|
|
| |
5 |
Servicios Comerciales y Financieros |
1,880.47 |
1,880.47 |
1,880.47 |
|
|
| |
6 |
Publicidad y Propaganda |
365.77 |
365.77 |
365.77 |
|
|
| |
7 |
Pasajes y Viáticos |
82,146.22 |
82,146.22 |
82,146.22 |
|
|
| |
8 |
Impuestos, Derechos y Tasas |
153.07 |
153.07 |
153.07 |
|
|
| |
9 |
Otros Servicios |
120.00 |
120.00 |
120.00 |
|
|
| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
192,433.10 |
190,935.01 |
182,135.01 |
|
|
| |
|
|
|
|
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|
|
| 4 |
|
Bienes de Uso |
|
|
|
|
|
| |
2 |
Construcciones |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Maquinaria y Equipo |
69,331.13 |
60,049.13 |
47,003.88 |
|
|
| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
31,278.19 |
19,378.83 |
19,378.83 |
|
|
| |
8 |
Activos Intangibles |
0.00 |
0.00 |
0.00 |
|
|
| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
100,609.32 |
79,427.96 |
66,382.71 |
|
|
| |
|
|
|
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|
|
| 5 |
|
Transferencias |
|
|
|
|
|
| |
1 |
Becas y Subsidios |
25,020.62 |
25,020.62 |
25,020.62 |
|
|
| SUB - TOTAL -
Inciso 5 - Transferencias |
25,020.62 |
25,020.62 |
25,020.62 |
|
|
  
|
|
|
|
| TOTALES |
|
| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
|
|
|
|
|
| Inciso 1 - Gastos en Personal |
5,397,147.98 |
5,397,147.98 |
4,975,630.72 |
|
| Inciso 2 - Bienes de Consumo |
37,456.83 |
34,371.65 |
26,590.47 |
|
| Inciso 3 - Servicios No Personales |
192,433.10 |
190,935.01 |
182,135.01 |
|
| Inciso 4 - Bienes de Uso |
100,609.32 |
79,427.96 |
66,382.71 |
|
| Inciso 5 - Transferencias |
25,020.62 |
25,020.62 |
25,020.62 |
|
| |
|
|
|
|
|
|
| TOTAL GENERAL : |
5,752,667.85 |
5,726,903.22 |
5,275,759.53 |
|
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|
|
|
| FACULTAD DE
CIENCIAS HUMANAS |
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| TESORO NACIONAL |
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| FACULTAD DE
CIENCIAS HUMANAS |
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| TESORO NACIONAL |
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