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| Ministerio de
Cultura y Educación |
|
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| UNIVERSIDAD NACIONAL
DE SAN LUIS |
|
|
| Secretaría de
Hacienda y Administración |
|
|
| Area Presupuesto |
|
|
| ESTADO DE EJECUCION
PRESUPUESTARIA DE GASTOS |
| POR INCISO, FUENTE
DE FINANCIAMIENTO Y FUNCION |
| EJERCICIO 2000 |
|
| SAF : 832 DENOMINACION
: UNIVERSIDAD NACIONAL DE SAN LUIS |
|
| FUNCION : Ciencia y Técnica. |
|
| Inc. |
Concepto |
Tesoro Nacional |
Recursos Propios |
Recursos con Afectación
Esepecífica |
Transferencias Internas |
Economías de Ejercicios
Anteriores |
| Compromiso |
Devengado |
Pagado |
Compromiso |
Devengado |
Pagado |
Compromiso |
Devengado |
Pagado |
Compromiso |
Devengado |
Pagado |
Compromiso |
Devengado |
Pagado |
| |
|
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|
|
|
|
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|
|
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|
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|
|
| 1 |
Gastos en Personal |
251,565.57 |
251,565.57 |
231,918.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
- Personal Permanente |
205,510.13 |
205,510.13 |
189,459.79 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
- Personal Temporario |
39,945.44 |
39,945.44 |
36,825.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
- Servicios Extraordinarios |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
- Asignaciones Familiares |
6,110.00 |
6,110.00 |
5,632.81 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
- Asistencia Social al Personal |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
- Beneficios y Compensaciones |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Bienes de Consumo |
2,442.99 |
2,442.99 |
0.00 |
12,244.59 |
12,244.59 |
12,244.59 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
814.00 |
814.00 |
616.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Servicios No Personales |
0.00 |
0.00 |
0.00 |
4,707.81 |
4,707.81 |
4,707.81 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,300.25 |
580.25 |
580.25 |
| |
- Servicios Básicos |
0.00 |
0.00 |
0.00 |
326.77 |
326.77 |
326.77 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
- Alquileres y Derechos |
0.00 |
0.00 |
0.00 |
2.00 |
2.00 |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
- Mantenimiento, Reparación y
Limp. |
0.00 |
0.00 |
0.00 |
350.00 |
350.00 |
350.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
290.00 |
290.00 |
290.00 |
| |
- Servicios Técnicos y
Profesionales |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,010.25 |
290.25 |
290.25 |
| |
- Servicios Comerciales y
Financieros |
0.00 |
0.00 |
0.00 |
933.40 |
933.40 |
933.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
- Publicidad y Propaganda |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
- Pasajes y Viáticos |
0.00 |
0.00 |
0.00 |
2,348.90 |
2,348.90 |
2,348.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
- Impuestos, Derechos y Tasas |
0.00 |
0.00 |
0.00 |
546.74 |
546.74 |
546.74 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
- Otros Servicios |
0.00 |
0.00 |
0.00 |
200.00 |
200.00 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| 4 |
Bienes de Uso |
340,534.46 |
136,139.85 |
76,588.85 |
22,549.49 |
22,549.49 |
17,549.49 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
247,404.52 |
241,123.32 |
196,188.33 |
| |
- Infraestructura |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
- Equipamiento |
323,255.26 |
118,860.65 |
59,309.65 |
22,549.49 |
22,549.49 |
17,549.49 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
244,029.52 |
237,748.32 |
192,813.33 |
| |
- Otros |
17,279.20 |
17,279.20 |
17,279.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,375.00 |
3,375.00 |
3,375.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Transferencias |
1,018,383.56 |
1,018,383.56 |
467,667.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
60,641.44 |
60,641.44 |
60,641.44 |
| |
- Corrientes |
1,018,383.56 |
1,018,383.56 |
467,667.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
60,641.44 |
60,641.44 |
60,641.44 |
| |
. Incentivos Dto. 2427/93 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
. Becas a Estudiantes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
. Subsidios/Becas Personal
Docente |
1,018,383.56 |
1,018,383.56 |
467,667.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
60,641.44 |
60,641.44 |
60,641.44 |
| |
. Subsidios/Becas Personal No
Doc. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
. Otros |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
- De Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Activos Financieros |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Servicios de la Deuda |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
TOTAL GASTOS |
1,612,926.58 |
1,408,531.97 |
776,174.73 |
39,501.89 |
39,501.89 |
34,501.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
310,160.21 |
303,159.01 |
258,026.02 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Activos Financieros |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Servicios de la Deuda |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
Otros Gastos |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
TOTAL APLICACIONES FINANCIERAS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL GENERAL |
1,612,926.58 |
1,408,531.97 |
776,174.73 |
39,501.89 |
39,501.89 |
34,501.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
310,160.21 |
303,159.01 |
258,026.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ministerio de
Cultura y Educación |
|
|
| UNIVERSIDAD NACIONAL
DE SAN LUIS |
|
|
| Secretaría de
Hacienda y Administración |
|
|
| Area Presupuesto |
|
|
| ESTADO DE EJECUCION
PRESUPUESTARIA DE GASTOS |
| POR INCISO, FUENTE
DE FINANCIAMIENTO Y FUNCION |
| EJERCICIO 2000 |
|
| SAF : 832 DENOMINACION
: UNIVERSIDAD NACIONAL DE SAN LUIS |
|
| FUNCION : Ciencia y Técnica. |
|
| Inc. |
Concepto |
SubTotal Interno |
Crédito Externo |
SubTotal Externo |
Total General |
|
| Compromiso |
Devengado |
Pagado |
Compromiso |
Devengado |
Pagado |
Compromiso |
Devengado |
Pagado |
Compromiso |
Devengado |
Pagado |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Gastos en Personal |
251,565.57 |
251,565.57 |
231,918.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
251,565.57 |
251,565.57 |
231,918.30 |
|
|
| |
- Personal Permanente |
205,510.13 |
205,510.13 |
189,459.79 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
205,510.13 |
205,510.13 |
189,459.79 |
|
|
|
| |
- Personal Temporario |
39,945.44 |
39,945.44 |
36,825.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
39,945.44 |
39,945.44 |
36,825.70 |
|
|
|
| |
- Servicios Extraordinarios |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
| |
- Asignaciones Familiares |
6,110.00 |
6,110.00 |
5,632.81 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,110.00 |
6,110.00 |
5,632.81 |
|
|
|
| |
- Asistencia Social al Personal |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
| |
- Beneficios y Compensaciones |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Bienes de Consumo |
15,501.58 |
15,501.58 |
12,860.59 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15,501.58 |
15,501.58 |
12,860.59 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Servicios No Personales |
6,008.06 |
5,288.06 |
5,288.06 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,008.06 |
5,288.06 |
5,288.06 |
|
|
| |
- Servicios Básicos |
326.77 |
326.77 |
326.77 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
326.77 |
326.77 |
326.77 |
|
|
|
| |
- Alquileres y Derechos |
2.00 |
2.00 |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2.00 |
2.00 |
2.00 |
|
|
|
| |
- Mantenimiento, Reparación y
Limp. |
640.00 |
640.00 |
640.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
640.00 |
640.00 |
640.00 |
|
|
|
| |
- Servicios Técnicos y
Profesionales |
1,010.25 |
290.25 |
290.25 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,010.25 |
290.25 |
290.25 |
|
|
|
| |
- Servicios Comerciales y
Financieros |
933.40 |
933.40 |
933.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
933.40 |
933.40 |
933.40 |
|
|
|
| |
- Publicidad y Propaganda |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
| |
- Pasajes y Viáticos |
2,348.90 |
2,348.90 |
2,348.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,348.90 |
2,348.90 |
2,348.90 |
|
|
|
| |
- Impuestos, Derechos y Tasas |
546.74 |
546.74 |
546.74 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
546.74 |
546.74 |
546.74 |
|
|
|
| |
- Otros Servicios |
200.00 |
200.00 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
200.00 |
200.00 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Bienes de Uso |
610,488.47 |
399,812.66 |
290,326.67 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
610,488.47 |
399,812.66 |
290,326.67 |
|
|
| |
- Infraestructura |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
| |
- Equipamiento |
589,834.27 |
379,158.46 |
269,672.47 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
589,834.27 |
379,158.46 |
269,672.47 |
|
|
|
| |
- Otros |
20,654.20 |
20,654.20 |
20,654.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20,654.20 |
20,654.20 |
20,654.20 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Transferencias |
1,079,025.00 |
1,079,025.00 |
528,309.02 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,079,025.00 |
1,079,025.00 |
528,309.02 |
|
|
| |
- Corrientes |
1,079,025.00 |
1,079,025.00 |
528,309.02 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,079,025.00 |
1,079,025.00 |
528,309.02 |
|
|
| |
. Incentivos Dto. 2427/93 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
| |
. Becas a Estudiantes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
| |
. Subsidios/Becas Personal
Docente |
1,079,025.00 |
1,079,025.00 |
528,309.02 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,079,025.00 |
1,079,025.00 |
528,309.02 |
|
|
|
| |
. Subsidios/Becas Personal No
Doc. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
| |
. Otros |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
| |
- De Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Activos Financieros |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Servicios de la Deuda |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
TOTAL GASTOS |
1,962,588.68 |
1,751,192.87 |
1,068,702.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,962,588.68 |
1,751,192.87 |
1,068,702.64 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Activos Financieros |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Servicios de la Deuda |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8 |
Otros Gastos |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
TOTAL APLICACIONES FINANCIERAS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL GENERAL |
1,962,588.68 |
1,751,192.87 |
1,068,702.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,962,588.68 |
1,751,192.87 |
1,068,702.64 |
|
|
|
|
|
|
|
|
|
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|
