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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
COMPOSICION DEL CREDITO |
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| POR OBJETO DEL
GASTO, FUENTE DE FINANCIAMIENTO Y FUNCION |
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| EJERCICIO 2000 |
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| SAF : 832 DENOMINACION
: UNIVERSIDAD NACIONAL DE SAN LUIS |
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| FUNCION : Educación y Cultura. |
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| Inc. |
Concepto |
Tesoro Nacional |
Recursos Propios |
Recursos con Afectación
Esepecífica |
Transferencias Internas |
Economías de Ejercicios
Anteriores |
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| Crédito Inicial |
Modificaciones |
Crédito Final |
Crédito Inicial |
Modificaciones |
Crédito Final |
Crédito Inicial |
Modificaciones |
Crédito Final |
Crédito Inicial |
Modificaciones |
Crédito Final |
Crédito Inicial |
Modificaciones |
Crédito Final |
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| 1 |
Gastos en Personal |
31,139,500.00 |
-1,183,853.85 |
########### |
0.00 |
1,653.33 |
1,653.33 |
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 |
456,233.00 |
54,887.28 |
511,120.28 |
0.00 |
49,753.76 |
49,753.76 |
0.00 |
1,270.81 |
1,270.81 |
0.00 |
0.00 |
0.00 |
0.00 |
168,857.08 |
168,857.08 |
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| 3 |
Servicios No Personales |
2,237,726.00 |
871,525.63 |
3,109,251.63 |
0.00 |
305,217.92 |
305,217.92 |
0.00 |
1,129.19 |
1,129.19 |
0.00 |
0.00 |
0.00 |
0.00 |
290,905.06 |
290,905.06 |
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| 4 |
Bienes de Uso |
896,385.00 |
785,878.79 |
1,682,263.79 |
0.00 |
23,494.31 |
23,494.31 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
477,975.28 |
477,975.28 |
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| 5 |
Transferencias |
1,246,201.00 |
2,334,594.67 |
3,580,795.67 |
0.00 |
313,815.60 |
313,815.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
475,024.23 |
475,024.23 |
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- Corrientes |
1,246,201.00 |
2,334,594.67 |
3,580,795.67 |
0.00 |
313,815.60 |
313,815.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
475,024.23 |
475,024.23 |
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- 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 |
########### |
2,863,032.52 |
########### |
0.00 |
693,934.92 |
693,934.92 |
0.00 |
2,400.00 |
2,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,412,761.65 |
1,412,761.65 |
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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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| 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 |
########### |
2,863,032.52 |
########### |
0.00 |
693,934.92 |
693,934.92 |
0.00 |
2,400.00 |
2,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,412,761.65 |
1,412,761.65 |
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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
COMPOSICION DEL CREDITO |
|
| POR OBJETO DEL
GASTO, FUENTE DE FINANCIAMIENTO Y FUNCION |
|
| EJERCICIO 2000 |
|
|
| SAF : 832 DENOMINACION
: UNIVERSIDAD NACIONAL DE SAN LUIS |
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| FUNCION : Educación y Cultura. |
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| Inc. |
Concepto |
SubTotal Interno |
Crédito Externo |
Subtotal Externo |
Total General |
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| Crédito Inicial |
Modificaciones |
Crédito Final |
Rem.Ejerc.Anter. |
Crédito Inicial |
Modificaciones |
Crédito Final |
Crédito Inicial |
Modificaciones |
Crédito Final |
Crédito Inicial |
Modificaciones |
Crédito Final |
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| 1 |
Gastos en Personal |
31,139,500.00 |
-1,182,200.52 |
########### |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
31,139,500.00 |
-1,182,200.52 |
########### |
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| 2 |
Bienes de Consumo |
456,233.00 |
274,768.93 |
731,001.93 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
456,233.00 |
274,768.93 |
731,001.93 |
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| 3 |
Servicios No Personales |
2,237,726.00 |
1,468,777.80 |
3,706,503.80 |
7,565.15 |
139,573.85 |
113,571.20 |
260,710.20 |
147,139.00 |
113,571.20 |
260,710.20 |
2,384,865.00 |
1,582,349.00 |
3,967,214.00 |
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| 4 |
Bienes de Uso |
896,385.00 |
1,287,348.38 |
2,183,733.38 |
106,881.33 |
86,213.67 |
176,499.99 |
369,594.99 |
193,095.00 |
176,499.99 |
369,594.99 |
1,089,480.00 |
1,463,848.37 |
2,553,328.37 |
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| 5 |
Transferencias |
1,246,201.00 |
3,123,434.50 |
4,369,635.50 |
24,175.19 |
35,224.81 |
192,606.00 |
252,006.00 |
59,400.00 |
192,606.00 |
252,006.00 |
1,305,601.00 |
3,316,040.50 |
4,621,641.50 |
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- Corrientes |
1,246,201.00 |
3,123,434.50 |
4,369,635.50 |
24,175.19 |
35,224.81 |
192,606.00 |
252,006.00 |
59,400.00 |
192,606.00 |
252,006.00 |
1,305,601.00 |
3,316,040.50 |
4,621,641.50 |
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- 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 |
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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 |
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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 |
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TOTAL GASTOS |
########### |
4,972,129.09 |
########### |
138,621.67 |
261,012.33 |
482,677.19 |
882,311.19 |
399,634.00 |
482,677.19 |
882,311.19 |
########### |
5,454,806.28 |
########### |
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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 |
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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 |
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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 |
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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 |
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| TOTAL GENERAL |
########### |
4,972,129.09 |
########### |
138,621.67 |
261,012.33 |
482,677.19 |
882,311.19 |
399,634.00 |
482,677.19 |
882,311.19 |
########### |
5,454,806.28 |
########### |
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