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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 : Ciencia y Técnica. |
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| Inc. |
Concepto |
Tesoro Nacional |
Recursos Propios |
Recursos con Afectación
Esepecífica |
Transferencias Internas |
Economías de Ejercicios
Anteriores |
|
| 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 |
320,000.00 |
-61,000.00 |
259,000.00 |
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 |
12,000.00 |
-6,557.01 |
5,442.99 |
0.00 |
12,248.79 |
12,248.79 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
814.00 |
814.00 |
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| 3 |
Servicios No Personales |
13,830.00 |
-12,977.48 |
852.52 |
0.00 |
4,707.81 |
4,707.81 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,300.25 |
1,300.25 |
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| 4 |
Bienes de Uso |
336,000.00 |
4,534.49 |
340,534.49 |
0.00 |
31,346.53 |
31,346.53 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
300,693.73 |
300,693.73 |
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| 5 |
Transferencias |
1,009,525.00 |
76,000.00 |
1,085,525.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
66,391.44 |
66,391.44 |
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| |
- Corrientes |
1,009,525.00 |
76,000.00 |
1,085,525.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
66,391.44 |
66,391.44 |
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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 |
1,691,355.00 |
0.00 |
1,691,355.00 |
0.00 |
48,303.13 |
48,303.13 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
369,199.42 |
369,199.42 |
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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 |
1,691,355.00 |
0.00 |
1,691,355.00 |
0.00 |
48,303.13 |
48,303.13 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
369,199.42 |
369,199.42 |
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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 |
|
| FUNCION : Ciencia y Técnica. |
|
| 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 |
320,000.00 |
-61,000.00 |
259,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
320,000.00 |
-61,000.00 |
259,000.00 |
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| 2 |
Bienes de Consumo |
12,000.00 |
6,505.78 |
18,505.78 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
12,000.00 |
6,505.78 |
18,505.78 |
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| 3 |
Servicios No Personales |
13,830.00 |
-6,969.42 |
6,860.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13,830.00 |
-6,969.42 |
6,860.58 |
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| 4 |
Bienes de Uso |
336,000.00 |
336,574.75 |
672,574.75 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
336,000.00 |
336,574.75 |
672,574.75 |
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| 5 |
Transferencias |
1,009,525.00 |
142,391.44 |
1,151,916.44 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,009,525.00 |
142,391.44 |
1,151,916.44 |
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| |
- Corrientes |
1,009,525.00 |
142,391.44 |
1,151,916.44 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,009,525.00 |
142,391.44 |
1,151,916.44 |
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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 |
1,691,355.00 |
417,502.55 |
2,108,857.55 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,691,355.00 |
417,502.55 |
2,108,857.55 |
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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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| |
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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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| |
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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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| |
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| TOTAL GENERAL |
1,691,355.00 |
417,502.55 |
2,108,857.55 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,691,355.00 |
417,502.55 |
2,108,857.55 |
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