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| UNIVERSIDAD
NACIONAL DE SAN LUIS |
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| Secretaría de
Hacienda y Administración |
|
| Dirección General
de Programación Presupuestaria |
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| Area Presupuesto |
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| EJECUCION PRESUPUESTARIA |
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| EJERCICIO 2000 |
|
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| FACULTAD DE
CIENCIAS HUMANAS |
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| REMANENTE DE
EJERCICIOS ANTERIORES |
|
|
| 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 |
4,311.22 |
4,311.22 |
4,311.22 |
|
|
| |
2 |
Textiles y Vestuarios |
563.00 |
563.00 |
563.00 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
3,925.73 |
3,925.73 |
3,925.73 |
|
|
| |
4 |
Productos de Cuero y Caucho |
0.00 |
0.00 |
0.00 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
4,661.81 |
4,661.81 |
4,661.81 |
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| |
6 |
Productos Minerales No Metálicos |
724.00 |
724.00 |
724.00 |
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| |
7 |
Productos Metálicos |
573.64 |
573.64 |
573.64 |
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| |
8 |
Minerales |
0.00 |
0.00 |
0.00 |
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| |
9 |
Otros Bienes de Consumo |
4,854.31 |
4,854.31 |
4,854.31 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
19,613.71 |
19,613.71 |
19,613.71 |
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| |
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| 3 |
|
Servicios No Personales |
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| |
1 |
Servicios Básicos |
7,808.56 |
7,048.78 |
6,357.47 |
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| |
2 |
Alquileres y Derechos |
360.55 |
360.55 |
360.55 |
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| |
3 |
Mantenimiento, Reparación y Limpieza |
1,641.00 |
1,641.00 |
1,641.00 |
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| |
4 |
Servicios Técnicos y Profesionales |
8,644.59 |
8,644.59 |
8,644.59 |
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| |
5 |
Servicios Comerciales y Financieros |
3,482.22 |
3,482.22 |
3,482.22 |
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6 |
Publicidad y Propaganda |
930.00 |
930.00 |
930.00 |
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7 |
Pasajes y Viáticos |
37,052.79 |
37,052.79 |
36,761.37 |
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8 |
Impuestos, Derechos y Tasas |
170.33 |
170.33 |
170.33 |
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| |
9 |
Otros Servicios |
1,190.00 |
1,190.00 |
1,190.00 |
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| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
61,280.04 |
60,520.26 |
59,537.53 |
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| 4 |
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Bienes de Uso |
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2 |
Construcciones |
0.00 |
0.00 |
0.00 |
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| |
3 |
Maquinaria y Equipo |
30,732.72 |
30,732.72 |
30,732.72 |
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| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
4,127.70 |
3,538.70 |
3,538.70 |
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| |
8 |
Activos Intangibles |
0.00 |
0.00 |
0.00 |
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| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
34,860.42 |
34,271.42 |
34,271.42 |
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| 5 |
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Transferencias |
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| |
1 |
Becas y Subsidios |
14,223.38 |
14,223.38 |
14,223.38 |
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|
| SUB - TOTAL -
Inciso 5 - Transferencias |
14,223.38 |
14,223.38 |
14,223.38 |
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| TOTALES |
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| Denominación |
Compromiso |
Devengado |
Pagado |
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| |
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|
|
| Inciso 2 - Bienes de Consumo |
19,613.71 |
19,613.71 |
19,613.71 |
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| Inciso 3 - Servicios No Personales |
61,280.04 |
60,520.26 |
59,537.53 |
|
| Inciso 4 - Bienes de Uso |
34,860.42 |
34,271.42 |
34,271.42 |
|
| Inciso 5 - Transferencias |
14,223.38 |
14,223.38 |
14,223.38 |
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| |
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| TOTAL GENERAL : |
129,977.55 |
128,628.77 |
127,646.04 |
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| FACULTAD DE
CIENCIAS HUMANAS |
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| REMANENTE DE
EJERCICIOS ANTERIORES |
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| FACULTAD DE
CIENCIAS HUMANAS |
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| REMANENTE DE
EJERCICIOS ANTERIORES |
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