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| Ministerio de
Cultura y Educación |
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| UNIVERSIDAD NACIONAL
DE SAN LUIS |
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| Secretaría de
Hacienda y Administración |
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| Area Presupuesto |
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| ESTADO DE EJECUCION
PRESUPUESTARIA DE GASTOS |
| POR INCISO, FUENTE
DE FINANCIAMIENTO Y FUNCION |
| EJERCICIO 2000 |
|
| SAF : 832 DENOMINACION
: UNIVERSIDAD NACIONAL DE SAN LUIS |
|
| FUNCION : Resumen de Todas las
Funciones |
|
| 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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| 1 |
Gastos en 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 |
| |
- Personal Permanente |
25,886,002.30 |
25,886,002.30 |
23,864,305.52 |
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 |
5,200,549.57 |
5,200,549.57 |
4,794,386.65 |
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 |
44,604.14 |
44,604.14 |
41,120.56 |
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 |
628,909.24 |
628,909.24 |
579,791.43 |
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 |
49,885.69 |
49,885.69 |
49,885.69 |
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 |
| |
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| 2 |
Bienes de Consumo |
481,211.31 |
473,005.61 |
459,364.40 |
57,513.98 |
57,513.98 |
57,513.98 |
1,270.81 |
1,270.81 |
1,270.81 |
0.00 |
0.00 |
0.00 |
86,119.17 |
82,931.01 |
82,053.01 |
| |
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| 3 |
Servicios No Personales |
2,323,448.07 |
2,305,052.20 |
2,257,019.64 |
200,150.63 |
195,650.63 |
191,850.63 |
1,129.19 |
1,129.19 |
1,129.19 |
0.00 |
0.00 |
0.00 |
116,727.64 |
115,247.86 |
113,365.13 |
| |
- Servicios Básicos |
620,959.58 |
620,761.09 |
617,969.09 |
8,796.41 |
8,796.41 |
8,796.41 |
310.91 |
310.91 |
310.91 |
0.00 |
0.00 |
0.00 |
13,590.90 |
12,831.12 |
12,139.81 |
| |
- Alquileres y Derechos |
126,652.18 |
126,652.18 |
126,352.18 |
15,976.58 |
15,976.58 |
15,976.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,106.25 |
5,106.25 |
5,106.25 |
| |
- Mantenimiento, Reparación y
Limp. |
91,123.69 |
91,123.69 |
89,923.69 |
12,161.65 |
12,161.65 |
12,161.65 |
147.00 |
147.00 |
147.00 |
0.00 |
0.00 |
0.00 |
4,566.70 |
4,566.70 |
4,566.70 |
| |
- Servicios Técnicos y
Profesionales |
529,380.42 |
519,540.42 |
489,619.42 |
79,041.14 |
79,041.14 |
78,041.14 |
25.00 |
25.00 |
25.00 |
0.00 |
0.00 |
0.00 |
32,149.17 |
31,429.17 |
30,529.17 |
| |
- Servicios Comerciales y
Financieros |
141,977.99 |
141,977.99 |
141,207.82 |
21,962.06 |
17,462.06 |
14,662.06 |
544.28 |
544.28 |
544.28 |
0.00 |
0.00 |
0.00 |
11,296.39 |
11,296.39 |
11,296.39 |
| |
- Publicidad y Propaganda |
28,656.74 |
28,656.74 |
28,656.74 |
2,746.41 |
2,746.41 |
2,746.41 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
930.00 |
930.00 |
930.00 |
| |
- Pasajes y Viáticos |
581,377.35 |
573,019.97 |
572,431.82 |
53,309.35 |
53,309.35 |
53,309.35 |
102.00 |
102.00 |
102.00 |
0.00 |
0.00 |
0.00 |
46,238.58 |
46,238.58 |
45,947.16 |
| |
- Impuestos, Derechos y Tasas |
29,235.28 |
29,235.28 |
29,235.28 |
3,127.03 |
3,127.03 |
3,127.03 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,659.65 |
1,659.65 |
1,659.65 |
| |
- Otros Servicios |
174,084.84 |
174,084.84 |
161,623.60 |
3,030.00 |
3,030.00 |
3,030.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,190.00 |
1,190.00 |
1,190.00 |
| |
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| 4 |
Bienes de Uso |
1,711,997.30 |
1,061,579.44 |
898,520.55 |
45,493.02 |
35,706.71 |
28,853.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
628,366.38 |
558,899.07 |
501,993.39 |
| |
- Infraestructura |
626,637.42 |
291,884.22 |
284,177.02 |
4,838.64 |
4,200.00 |
4,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
171,087.01 |
129,505.81 |
129,505.81 |
| |
- Equipamiento |
1,056,466.48 |
740,801.82 |
585,450.13 |
40,654.38 |
31,506.71 |
24,653.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
444,061.37 |
416,175.26 |
359,269.58 |
| |
- Otros |
28,893.40 |
28,893.40 |
28,893.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13,218.00 |
13,218.00 |
13,218.00 |
| |
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| 5 |
Transferencias |
3,809,166.63 |
3,806,824.23 |
3,103,138.77 |
276,499.96 |
274,097.47 |
268,044.95 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
492,369.05 |
492,308.25 |
491,708.25 |
| |
- Corrientes |
3,809,166.63 |
3,806,824.23 |
3,103,138.77 |
276,499.96 |
274,097.47 |
268,044.95 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
492,369.05 |
492,308.25 |
491,708.25 |
| |
. Incentivos Dto. 2427/93 |
1,462,032.12 |
1,462,032.12 |
1,462,032.12 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
319,554.03 |
319,554.03 |
319,554.03 |
| |
. Becas a Estudiantes |
550,101.13 |
547,758.73 |
494,256.25 |
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 |
1,613,627.03 |
1,613,627.03 |
963,444.05 |
276,499.96 |
274,097.47 |
268,044.95 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
159,112.82 |
159,052.02 |
158,452.02 |
| |
. Subsidios/Becas Personal No
Doc. |
165,006.35 |
165,006.35 |
165,006.35 |
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 |
18,400.00 |
18,400.00 |
18,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13,702.20 |
13,702.20 |
13,702.20 |
| |
- 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 |
| |
|
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| 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 |
| |
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| 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 |
| |
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| |
TOTAL GASTOS |
########### |
########### |
########### |
579,657.59 |
562,968.79 |
546,262.70 |
2,400.00 |
2,400.00 |
2,400.00 |
0.00 |
0.00 |
0.00 |
1,323,582.24 |
1,249,386.19 |
1,189,119.78 |
| |
|
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|
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|
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| 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 |
| |
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|
|
|
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| 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 |
| |
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| 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 |
| |
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| |
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 |
| |
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| TOTAL GENERAL |
########### |
########### |
########### |
579,657.59 |
562,968.79 |
546,262.70 |
2,400.00 |
2,400.00 |
2,400.00 |
0.00 |
0.00 |
0.00 |
1,323,582.24 |
1,249,386.19 |
1,189,119.78 |
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| 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 : Resumen de Todas las
Funciones |
|
| Inc. |
Concepto |
SubTotal Interno |
Crédito Externo |
SubTotal Externo |
Total General |
|
| Compromiso |
Devengado |
Pagado |
Compromiso |
Devengado |
Pagado |
Compromiso |
Devengado |
Pagado |
Compromiso |
Devengado |
Pagado |
|
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| |
|
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| 1 |
Gastos en Personal |
########### |
########### |
########### |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
########### |
########### |
########### |
|
|
| |
- Personal Permanente |
25,886,002.30 |
25,886,002.30 |
23,864,305.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
25,886,002.30 |
25,886,002.30 |
23,864,305.52 |
|
|
|
| |
- Personal Temporario |
5,200,549.57 |
5,200,549.57 |
4,794,386.65 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,200,549.57 |
5,200,549.57 |
4,794,386.65 |
|
|
|
| |
- Servicios Extraordinarios |
44,604.14 |
44,604.14 |
41,120.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
44,604.14 |
44,604.14 |
41,120.56 |
|
|
|
| |
- Asignaciones Familiares |
628,909.24 |
628,909.24 |
579,791.43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
628,909.24 |
628,909.24 |
579,791.43 |
|
|
|
| |
- Asistencia Social al Personal |
49,885.69 |
49,885.69 |
49,885.69 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
49,885.69 |
49,885.69 |
49,885.69 |
|
|
|
| |
- 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 |
626,115.27 |
614,721.41 |
600,202.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
626,115.27 |
614,721.41 |
600,202.20 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Servicios No Personales |
2,641,455.53 |
2,617,079.88 |
2,563,364.59 |
52,080.21 |
49,742.06 |
49,742.06 |
52,080.21 |
49,742.06 |
49,742.06 |
2,693,535.74 |
2,666,821.94 |
2,613,106.65 |
|
|
| |
- Servicios Básicos |
643,657.80 |
642,699.53 |
639,216.22 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
643,657.80 |
642,699.53 |
639,216.22 |
|
|
|
| |
- Alquileres y Derechos |
147,735.01 |
147,735.01 |
147,435.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
147,735.01 |
147,735.01 |
147,435.01 |
|
|
|
| |
- Mantenimiento, Reparación y
Limp. |
107,999.04 |
107,999.04 |
106,799.04 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
107,999.04 |
107,999.04 |
106,799.04 |
|
|
|
| |
- Servicios Técnicos y
Profesionales |
640,595.73 |
630,035.73 |
598,214.73 |
21,024.21 |
20,864.21 |
20,864.21 |
21,024.21 |
20,864.21 |
20,864.21 |
661,619.94 |
650,899.94 |
619,078.94 |
|
|
|
| |
- Servicios Comerciales y
Financieros |
175,780.72 |
171,280.72 |
167,710.55 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
175,780.72 |
171,280.72 |
167,710.55 |
|
|
|
| |
- Publicidad y Propaganda |
32,333.15 |
32,333.15 |
32,333.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
32,333.15 |
32,333.15 |
32,333.15 |
|
|
|
| |
- Pasajes y Viáticos |
681,027.28 |
672,669.90 |
671,790.33 |
31,056.00 |
28,877.85 |
28,877.85 |
31,056.00 |
28,877.85 |
28,877.85 |
712,083.28 |
701,547.75 |
700,668.18 |
|
|
|
| |
- Impuestos, Derechos y Tasas |
34,021.96 |
34,021.96 |
34,021.96 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
34,021.96 |
34,021.96 |
34,021.96 |
|
|
|
| |
- Otros Servicios |
178,304.84 |
178,304.84 |
165,843.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
178,304.84 |
178,304.84 |
165,843.60 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Bienes de Uso |
2,385,856.70 |
1,656,185.22 |
1,429,367.08 |
136,647.42 |
132,686.52 |
129,451.61 |
136,647.42 |
132,686.52 |
129,451.61 |
2,522,504.12 |
1,788,871.74 |
1,558,818.69 |
|
|
| |
- Infraestructura |
802,563.07 |
425,590.03 |
417,882.83 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
802,563.07 |
425,590.03 |
417,882.83 |
|
|
|
| |
- Equipamiento |
1,541,182.23 |
1,188,483.79 |
969,372.85 |
106,400.42 |
102,439.52 |
99,204.61 |
106,400.42 |
102,439.52 |
99,204.61 |
1,647,582.65 |
1,290,923.31 |
1,068,577.46 |
|
|
|
| |
- Otros |
42,111.40 |
42,111.40 |
42,111.40 |
30,247.00 |
30,247.00 |
30,247.00 |
30,247.00 |
30,247.00 |
30,247.00 |
72,358.40 |
72,358.40 |
72,358.40 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Transferencias |
4,578,035.64 |
4,573,229.95 |
3,862,891.97 |
85,757.21 |
83,694.41 |
83,694.41 |
85,757.21 |
83,694.41 |
83,694.41 |
4,663,792.85 |
4,656,924.36 |
3,946,586.38 |
|
|
| |
- Corrientes |
4,578,035.64 |
4,573,229.95 |
3,862,891.97 |
85,757.21 |
83,694.41 |
83,694.41 |
85,757.21 |
83,694.41 |
83,694.41 |
4,663,792.85 |
4,656,924.36 |
3,946,586.38 |
|
|
| |
. Incentivos Dto. 2427/93 |
1,781,586.15 |
1,781,586.15 |
1,781,586.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,781,586.15 |
1,781,586.15 |
1,781,586.15 |
|
|
|
| |
. Becas a Estudiantes |
550,101.13 |
547,758.73 |
494,256.25 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
550,101.13 |
547,758.73 |
494,256.25 |
|
|
|
| |
. Subsidios/Becas Personal
Docente |
2,049,239.81 |
2,046,776.52 |
1,389,941.02 |
85,757.21 |
83,694.41 |
83,694.41 |
85,757.21 |
83,694.41 |
83,694.41 |
2,134,997.02 |
2,130,470.93 |
1,473,635.43 |
|
|
|
| |
. Subsidios/Becas Personal No
Doc. |
165,006.35 |
165,006.35 |
165,006.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
165,006.35 |
165,006.35 |
165,006.35 |
|
|
|
| |
. Otros |
32,102.20 |
32,102.20 |
32,102.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
32,102.20 |
32,102.20 |
32,102.20 |
|
|
|
| |
- 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 |
########### |
########### |
########### |
274,484.84 |
266,122.99 |
262,888.08 |
274,484.84 |
266,122.99 |
262,888.08 |
########### |
########### |
########### |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
########### |
########### |
########### |
274,484.84 |
266,122.99 |
262,888.08 |
274,484.84 |
266,122.99 |
262,888.08 |
########### |
########### |
########### |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
