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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 |
|
| 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 |
1,387.04 |
1,387.04 |
1,387.04 |
|
|
| |
2 |
Textiles y Vestuarios |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Productos de Papel, Cartón e Impresos |
3,070.23 |
2,768.23 |
2,768.23 |
|
|
| |
4 |
Productos de Cuero y Caucho |
1,314.00 |
1,314.00 |
1,314.00 |
|
|
| |
5 |
Prod.Químicos, Combust.y Lubricantes |
14,208.04 |
13,972.04 |
12,326.04 |
|
|
| |
6 |
Productos Minerales No Metálicos |
0.00 |
0.00 |
0.00 |
|
|
| |
7 |
Productos Metálicos |
174.07 |
174.07 |
120.07 |
|
|
| |
8 |
Minerales |
0.00 |
0.00 |
0.00 |
|
|
| |
9 |
Otros Bienes de Consumo |
8,918.52 |
8,235.32 |
6,683.62 |
|
|
| SUB - TOTAL -
Inciso 2 - Bienes de Consumo |
29,071.90 |
27,850.70 |
24,599.00 |
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| |
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| 3 |
|
Servicios No Personales |
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| |
1 |
Servicios Básicos |
19,169.97 |
18,971.88 |
18,971.88 |
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| |
2 |
Alquileres y Derechos |
0.00 |
0.00 |
0.00 |
|
|
| |
3 |
Mantenimiento, Reparación y Limpieza |
1,906.36 |
1,906.36 |
1,906.36 |
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| |
4 |
Servicios Técnicos y Profesionales |
80,196.00 |
78,896.00 |
70,096.00 |
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| |
5 |
Servicios Comerciales y Financieros |
1,411.13 |
1,411.13 |
1,411.13 |
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| |
6 |
Publicidad y Propaganda |
365.77 |
365.77 |
365.77 |
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| |
7 |
Pasajes y Viáticos |
16,828.65 |
16,828.65 |
16,828.65 |
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| |
8 |
Impuestos, Derechos y Tasas |
132.28 |
132.28 |
132.28 |
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| |
9 |
Otros Servicios |
0.00 |
0.00 |
0.00 |
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|
| SUB - TOTAL -
Inciso 3 - Servicios No Personales |
120,010.16 |
118,512.07 |
109,712.07 |
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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 |
39,646.88 |
30,364.88 |
19,406.88 |
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| |
5 |
Libros, Revistas y Otros
Elem.Colección. |
10,106.44 |
10,106.44 |
10,106.44 |
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| |
8 |
Activos Intangibles |
0.00 |
0.00 |
0.00 |
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| SUB - TOTAL -
Inciso 4 - Bienes de Uso |
49,753.32 |
40,471.32 |
29,513.32 |
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| 5 |
|
Transferencias |
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| |
1 |
Becas y Subsidios |
25,020.62 |
25,020.62 |
25,020.62 |
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|
| SUB - TOTAL -
Inciso 5 - Transferencias |
25,020.62 |
25,020.62 |
25,020.62 |
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| TOTALES |
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| Denominación |
Compromiso |
Devengado |
Pagado |
|
| |
|
|
|
|
|
|
| Inciso 2 - Bienes de Consumo |
29,071.90 |
27,850.70 |
24,599.00 |
|
| Inciso 3 - Servicios No Personales |
120,010.16 |
118,512.07 |
109,712.07 |
|
| Inciso 4 - Bienes de Uso |
49,753.32 |
40,471.32 |
29,513.32 |
|
| Inciso 5 - Transferencias |
25,020.62 |
25,020.62 |
25,020.62 |
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| |
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|
|
| TOTAL GENERAL : |
223,856.00 |
211,854.71 |
188,845.01 |
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| DECANATO |
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| PRESUPUESTO
ORDINARIO |
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| DECANATO |
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| PRESUPUESTO
ORDINARIO |
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