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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 : Resumen de Todas las
Funciones. |
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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 |
31,459,500.00 |
-1,244,853.85 |
########### |
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 |
468,233.00 |
48,330.27 |
516,563.27 |
0.00 |
62,002.55 |
62,002.55 |
0.00 |
1,270.81 |
1,270.81 |
0.00 |
0.00 |
0.00 |
0.00 |
169,671.08 |
169,671.08 |
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| 3 |
Servicios No Personales |
2,251,556.00 |
858,548.15 |
3,110,104.15 |
0.00 |
309,925.73 |
309,925.73 |
0.00 |
1,129.19 |
1,129.19 |
0.00 |
0.00 |
0.00 |
0.00 |
292,205.31 |
292,205.31 |
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| 4 |
Bienes de Uso |
1,232,385.00 |
790,413.28 |
2,022,798.28 |
0.00 |
54,840.84 |
54,840.84 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
778,669.01 |
778,669.01 |
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| 5 |
Transferencias |
2,255,726.00 |
2,410,594.67 |
4,666,320.67 |
0.00 |
313,815.60 |
313,815.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
541,415.67 |
541,415.67 |
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- Corrientes |
2,255,726.00 |
2,410,594.67 |
4,666,320.67 |
0.00 |
313,815.60 |
313,815.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
541,415.67 |
541,415.67 |
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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 |
742,238.05 |
742,238.05 |
0.00 |
2,400.00 |
2,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,781,961.07 |
1,781,961.07 |
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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 |
742,238.05 |
742,238.05 |
0.00 |
2,400.00 |
2,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,781,961.07 |
1,781,961.07 |
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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 : Resumen de Todas las
Funciones. |
|
| 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 |
31,459,500.00 |
-1,243,200.52 |
########### |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
31,459,500.00 |
-1,243,200.52 |
########### |
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| 2 |
Bienes de Consumo |
468,233.00 |
281,274.71 |
749,507.71 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
468,233.00 |
281,274.71 |
749,507.71 |
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| 3 |
Servicios No Personales |
2,251,556.00 |
1,461,808.38 |
3,713,364.38 |
7,565.15 |
139,573.85 |
113,571.20 |
260,710.20 |
147,139.00 |
113,571.20 |
260,710.20 |
2,398,695.00 |
1,575,379.58 |
3,974,074.58 |
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| 4 |
Bienes de Uso |
1,232,385.00 |
1,623,923.13 |
2,856,308.13 |
106,881.33 |
86,213.67 |
176,499.99 |
369,594.99 |
193,095.00 |
176,499.99 |
369,594.99 |
1,425,480.00 |
1,800,423.12 |
3,225,903.12 |
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| 5 |
Transferencias |
2,255,726.00 |
3,265,825.94 |
5,521,551.94 |
24,175.19 |
35,224.81 |
192,606.00 |
252,006.00 |
59,400.00 |
192,606.00 |
252,006.00 |
2,315,126.00 |
3,458,431.94 |
5,773,557.94 |
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- Corrientes |
2,255,726.00 |
3,265,825.94 |
5,521,551.94 |
24,175.19 |
35,224.81 |
192,606.00 |
252,006.00 |
59,400.00 |
192,606.00 |
252,006.00 |
2,315,126.00 |
3,458,431.94 |
5,773,557.94 |
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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 |
########### |
5,389,631.64 |
########### |
138,621.67 |
261,012.33 |
482,677.19 |
882,311.19 |
399,634.00 |
482,677.19 |
882,311.19 |
########### |
5,872,308.83 |
########### |
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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 |
########### |
5,389,631.64 |
########### |
138,621.67 |
261,012.33 |
482,677.19 |
882,311.19 |
399,634.00 |
482,677.19 |
882,311.19 |
########### |
5,872,308.83 |
########### |
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