|
|
|
|
|
|
|
|
Hoja N° 1 |
|
|
| UNIVERSIDAD NACIONAL
DE SAN LUIS |
|
| Secretaría de
Hacienda y Administración |
|
| Dirección General de
Programación Presupuestaria |
|
| Area Presupuesto |
|
|
| GASTOS EN PERSONAL |
|
| COMPARATIVO
EJERCICIOS 1998-1999-2000 |
|
|
| RECTORADO |
| |
Ejercicio 1998 según |
Ejercicio 1999 según |
Diferencia |
Inc. |
Ejercicio |
Diferencia |
Inc. |
Diferencia |
Inc. |
| |
Cunta de Inversión |
Cunta de Inversión |
1999-1998 |
% |
2000 |
2000-1998 |
% |
2000-1999 |
% |
| |
|
|
|
|
|
|
|
|
|
| Autoridades Superiores |
421,584.47 |
427,579.10 |
5,994.63 |
1.42 |
503,407.25 |
81,822.78 |
19.41 |
75,828.15 |
17.73 |
| |
|
|
|
|
|
|
|
|
|
| Docentes Permanentes |
13,034.35 |
13,334.03 |
299.68 |
2.30 |
13,858.96 |
824.61 |
6.33 |
524.93 |
3.94 |
| Docentes Temporarios (*) |
666,760.55 |
1,054,030.10 |
387,269.55 |
58.08 |
1,149,989.96 |
483,229.41 |
72.47 |
95,959.86 |
9.10 |
| |
|
|
|
|
|
|
|
|
|
| No Docentes Permanentes |
2,276,124.71 |
2,391,884.43 |
115,759.72 |
5.09 |
2,790,171.61 |
514,046.90 |
22.58 |
398,287.18 |
16.65 |
| No Docentes Temporarios |
372,784.10 |
369,371.26 |
-3,412.84 |
-0.92 |
428,854.04 |
56,069.94 |
15.04 |
59,482.78 |
16.10 |
| |
|
|
|
|
|
|
|
|
|
| Asignaciones Familiares |
124,643.16 |
112,750.00 |
-11,893.16 |
-9.54 |
100,480.00 |
-24,163.16 |
-19.39 |
-12,270.00 |
-10.88 |
| |
|
|
|
|
|
|
|
|
|
| TOTAL CONTADURIA |
3,874,931.34 |
4,368,948.92 |
494,017.58 |
12.75 |
4,986,761.82 |
1,111,830.48 |
28.69 |
617,812.90 |
14.14 |
| (*)
Nota : Dentro de Rectorado se consideran las contadurías de
DETI y DEDA en el año 2000 en $ 30.373,33, por no existir en los años 1998 y
1999.- |
|
|
| FACULTAD DE INGENIERIA Y CIENCIAS ECONOMICO - SOCIALES |
| |
Ejercicio 1998 según |
Ejercicio 1999 según |
Diferencia |
Inc. |
Ejercicio |
Diferencia |
Inc. |
Diferencia |
Inc. |
| |
Cunta de Inversión |
Cunta de Inversión |
1999-1998 |
% |
2000 |
2000-1998 |
% |
2000-1999 |
% |
| |
|
|
|
|
|
|
|
|
|
| Autoridades Superiores |
274,620.75 |
191,594.64 |
-83,026.11 |
-30.23 |
163,575.01 |
-111,045.74 |
-40.44 |
-28,019.63 |
-14.62 |
| |
|
|
|
|
|
|
|
|
|
| Docentes Permanentes |
3,173,513.40 |
3,253,156.29 |
79,642.89 |
2.51 |
3,189,312.85 |
15,799.45 |
0.50 |
-63,843.44 |
-1.96 |
| Docentes Temporarios |
502,950.29 |
570,838.99 |
67,888.70 |
13.50 |
677,756.60 |
174,806.31 |
34.76 |
106,917.61 |
18.73 |
| |
|
|
|
|
|
|
|
|
|
| No Docentes Permanentes |
646,847.04 |
647,370.63 |
523.59 |
0.08 |
707,786.72 |
60,939.68 |
9.42 |
60,416.09 |
9.33 |
| No Docentes Temporarios |
160,911.14 |
165,467.75 |
4,556.61 |
2.83 |
196,696.14 |
35,785.00 |
22.24 |
31,228.39 |
18.87 |
| |
|
|
|
|
|
|
|
|
|
| Asignaciones Familiares |
114,895.79 |
127,067.85 |
12,172.06 |
10.59 |
122,344.31 |
7,448.52 |
6.48 |
-4,723.54 |
-3.72 |
| |
|
|
|
|
|
|
|
|
|
| TOTAL CONTADURIA |
4,873,738.41 |
4,955,496.15 |
81,757.74 |
1.68 |
5,057,471.63 |
183,733.22 |
3.77 |
101,975.48 |
2.06 |
| Nota
: Sin Paritarias Docentes |
|
|
|
Hoja N° 2 |
|
|
| UNIVERSIDAD NACIONAL
DE SAN LUIS |
|
| Secretaría de
Hacienda y Administración |
|
| Dirección General de
Programación Presupuestaria |
|
| Area Presupuesto |
|
|
| GASTOS EN PERSONAL |
|
| COMPARATIVO
EJERCICIOS 1998-1999-2000 |
|
|
| ESCUELA NORMAL Juan Pascual Pringles |
| |
Ejercicio 1998 según |
Ejercicio 1999 según |
Diferencia |
Inc. |
Ejercicio |
Diferencia |
Inc. |
Diferencia |
Inc. |
| |
Cunta de Inversión |
Cunta de Inversión |
1999-1998 |
% |
2000 |
2000-1998 |
% |
2000-1999 |
% |
| |
|
|
|
|
|
|
|
|
|
| Autoridades Superiores |
20,273.99 |
43,889.24 |
23,615.25 |
116.48 |
11,703.38 |
-8,570.61 |
-42.27 |
-32,185.86 |
-73.33 |
| |
|
|
|
|
|
|
|
|
|
| Docentes Permanentes |
1,845,736.56 |
1,901,601.44 |
55,864.88 |
3.03 |
1,953,736.61 |
108,000.05 |
5.85 |
52,135.17 |
2.74 |
| Docentes Temporarios |
69,421.93 |
69,287.09 |
-134.84 |
-0.19 |
69,571.17 |
149.24 |
0.21 |
284.08 |
0.41 |
| |
|
|
|
|
|
|
|
|
|
| No Docentes Permanentes |
287,430.90 |
290,603.63 |
3,172.73 |
1.10 |
348,786.64 |
61,355.74 |
21.35 |
58,183.01 |
20.02 |
| No Docentes Temporarios |
51,950.07 |
54,058.87 |
2,108.80 |
4.06 |
52,426.78 |
476.71 |
0.92 |
-1,632.09 |
-3.02 |
| |
|
|
|
|
|
|
|
|
|
| Asignaciones Familiares |
86,287.17 |
82,924.48 |
-3,362.69 |
-3.90 |
85,625.70 |
-661.47 |
-0.77 |
2,701.22 |
3.26 |
| |
|
|
|
|
|
|
|
|
|
| TOTAL CONTADURIA |
2,361,100.62 |
2,442,364.75 |
81,264.13 |
3.44 |
2,521,850.28 |
160,749.66 |
6.81 |
79,485.53 |
3.25 |
|
|
|
|
| SECRETARIA DE ASUNTOS ESTUDIANTILES Y BIENESTAR UNIVERSITARIO |
| |
Ejercicio 1998 según |
Ejercicio 1999 según |
Diferencia |
Inc. |
Ejercicio |
Diferencia |
Inc. |
Diferencia |
Inc. |
| |
Cunta de Inversión |
Cunta de Inversión |
1999-1998 |
% |
2000 |
2000-1998 |
% |
2000-1999 |
% |
| |
|
|
|
|
|
|
|
|
|
| Autoridades Superiores |
|
|
0.00 |
|
|
0.00 |
|
0.00 |
|
| |
|
|
|
|
|
|
|
|
|
| Docentes Permanentes |
21,830.25 |
21,912.55 |
82.30 |
0.38 |
23,064.20 |
1,233.95 |
5.65 |
1,151.65 |
5.26 |
| Docentes Temporarios |
49,735.69 |
49,380.75 |
-354.94 |
-0.71 |
59,258.13 |
9,522.44 |
19.15 |
9,877.38 |
20.00 |
| |
|
|
|
|
|
|
|
|
|
| No Docentes Permanentes |
687,623.94 |
685,130.10 |
-2,493.84 |
-0.36 |
885,035.43 |
197,411.49 |
28.71 |
199,905.33 |
29.18 |
| No Docentes Temporarios |
|
|
0.00 |
|
8,071.56 |
8,071.56 |
100.00 |
8,071.56 |
100.00 |
| |
|
|
|
|
|
|
|
|
|
| Asignaciones Familiares |
30,540.00 |
27,770.00 |
-2,770.00 |
-9.07 |
30,780.00 |
240.00 |
0.79 |
3,010.00 |
10.84 |
| |
|
|
|
|
|
|
|
|
|
| TOTAL CONTADURIA |
789,729.88 |
784,193.40 |
-5,536.48 |
-0.70 |
1,006,209.32 |
216,479.44 |
27.41 |
222,015.92 |
28.31 |
| Nota
: Sin Paritarias Docentes |
|
|
|
Hoja N° 3 |
|
|
| UNIVERSIDAD NACIONAL
DE SAN LUIS |
|
| Secretaría de
Hacienda y Administración |
|
| Dirección General de
Programación Presupuestaria |
|
| Area Presupuesto |
|
|
| GASTOS EN PERSONAL |
|
| COMPARATIVO
EJERCICIOS 1998-1999-2000 |
|
|
| D.O.S.P.U. |
| |
Ejercicio 1998 según |
Ejercicio 1999 según |
Diferencia |
Inc. |
Ejercicio |
Diferencia |
Inc. |
Diferencia |
Inc. |
| |
Cunta de Inversión |
Cunta de Inversión |
1999-1998 |
% |
2000 |
2000-1998 |
% |
2000-1999 |
% |
| |
|
|
|
|
|
|
|
|
|
| Autoridades Superiores |
|
|
0.00 |
|
|
0.00 |
|
0.00 |
|
| |
|
|
|
|
|
|
|
|
|
| Docentes Permanentes |
|
|
0.00 |
|
|
0.00 |
|
0.00 |
|
| Docentes Temporarios |
16,044.06 |
|
-16,044.06 |
##### |
|
-16,044.06 |
##### |
0.00 |
|
| |
|
|
|
|
|
|
|
|
|
| No Docentes Permanentes |
268,387.10 |
273,507.73 |
5,120.63 |
1.91 |
352,202.06 |
83,814.96 |
31.23 |
78,694.33 |
28.77 |
| No Docentes Temporarios |
|
|
0.00 |
|
|
0.00 |
|
0.00 |
|
| |
|
|
|
|
|
|
|
|
|
| Asignaciones Familiares |
4,610.00 |
3,660.00 |
-950.00 |
-20.61 |
5,910.00 |
1,300.00 |
28.20 |
2,250.00 |
61.48 |
| |
|
|
|
|
|
|
|
|
|
| TOTAL CONTADURIA |
289,041.16 |
277,167.73 |
-11,873.43 |
-4.11 |
358,112.06 |
69,070.90 |
23.90 |
80,944.33 |
29.20 |
|
| JARDIN MATERNAL |
| |
Ejercicio 1998 según |
Ejercicio 1999 según |
Diferencia |
Inc. |
Ejercicio |
Diferencia |
Inc. |
Diferencia |
Inc. |
| |
Cunta de Inversión |
Cunta de Inversión |
1999-1998 |
% |
2000 |
2000-1998 |
% |
2000-1999 |
% |
| |
|
|
|
|
|
|
|
|
|
| Autoridades Superiores |
|
|
0.00 |
|
|
0.00 |
|
0.00 |
|
| |
|
|
|
|
|
|
|
|
|
| Docentes Permanentes |
79,005.31 |
78,808.71 |
-196.60 |
-0.25 |
82,178.48 |
3,173.17 |
4.02 |
3,369.77 |
4.28 |
| Docentes Temporarios |
139,432.74 |
128,236.84 |
-11,195.90 |
-8.03 |
133,773.47 |
-5,659.27 |
-4.06 |
5,536.63 |
4.32 |
| |
|
|
|
|
|
|
|
|
|
| No Docentes Permanentes |
|
|
0.00 |
|
|
0.00 |
|
0.00 |
|
| No Docentes Temporarios |
|
|
0.00 |
|
|
0.00 |
|
0.00 |
|
| |
|
|
|
|
|
|
|
|
|
| Asignaciones Familiares |
3,910.00 |
4,370.00 |
460.00 |
11.76 |
3,850.00 |
-60.00 |
-1.53 |
-520.00 |
-11.90 |
| |
|
|
|
|
|
|
|
|
|
| TOTAL CONTADURIA |
222,348.05 |
211,415.55 |
-10,932.50 |
-4.92 |
219,801.95 |
-2,546.10 |
-1.15 |
8,386.40 |
3.97 |
| Nota
: Sin Paritarias Docentes |
|
|
|
Hoja N° 4 |
|
|
| UNIVERSIDAD NACIONAL
DE SAN LUIS |
|
| Secretaría de
Hacienda y Administración |
|
| Dirección General de
Programación Presupuestaria |
|
| Area Presupuesto |
|
|
| GASTOS EN PERSONAL |
|
| COMPARATIVO
EJERCICIOS 1998-1999-2000 |
|
|
| FACULTAD DE QUIMICA, BIOQUIMICA Y FARMACIA |
| |
Ejercicio 1998 según |
Ejercicio 1999 según |
Diferencia |
Inc. |
Ejercicio |
Diferencia |
Inc. |
Diferencia |
Inc. |
| |
Cunta de Inversión |
Cunta de Inversión |
1999-1998 |
% |
2000 |
2000-1998 |
% |
2000-1999 |
% |
| |
|
|
|
|
|
|
|
|
|
| Autoridades Superiores |
132,015.48 |
115,312.16 |
-16,703.32 |
-12.65 |
117,715.43 |
-14,300.05 |
-10.83 |
2,403.27 |
2.08 |
| |
|
|
|
|
|
|
|
|
|
| Docentes Permanentes |
4,789,380.71 |
4,872,780.95 |
83,400.24 |
1.74 |
4,889,062.05 |
99,681.34 |
2.08 |
16,281.10 |
0.33 |
| Docentes Temporarios |
534,494.84 |
676,033.13 |
141,538.29 |
26.48 |
875,056.00 |
340,561.16 |
63.72 |
199,022.87 |
29.44 |
| |
|
|
|
|
|
|
|
|
|
| No Docentes Permanentes |
721,261.98 |
733,660.27 |
12,398.29 |
1.72 |
910,924.15 |
189,662.17 |
26.30 |
177,263.88 |
24.16 |
| No Docentes Temporarios |
45,357.99 |
46,690.85 |
1,332.86 |
2.94 |
58,739.01 |
13,381.02 |
29.50 |
12,048.16 |
25.80 |
| |
|
|
|
|
|
|
|
|
|
| Asignaciones Familiares |
82,539.53 |
103,984.92 |
21,445.39 |
25.98 |
104,915.22 |
22,375.69 |
27.11 |
930.30 |
0.89 |
| |
|
|
|
|
|
|
|
|
|
| TOTAL CONTADURIA |
6,305,050.53 |
6,548,462.28 |
243,411.75 |
3.86 |
6,956,411.86 |
651,361.33 |
10.33 |
407,949.58 |
6.23 |
|
| FACULTAD DE CIENCIAS FISICO-MATEMATICAS Y NATURALES |
| |
Ejercicio 1998 según |
Ejercicio 1999 según |
Diferencia |
Inc. |
Ejercicio |
Diferencia |
Inc. |
Diferencia |
Inc. |
| |
Cunta de Inversión |
Cunta de Inversión |
1999-1998 |
% |
2000 |
2000-1998 |
% |
2000-1999 |
% |
| |
|
|
|
|
|
|
|
|
|
| Autoridades Superiores |
214,549.62 |
242,514.37 |
27,964.75 |
13.03 |
265,869.91 |
51,320.29 |
23.92 |
23,355.54 |
9.63 |
| |
|
|
|
|
|
|
|
|
|
| Docentes Permanentes |
3,107,490.26 |
3,477,604.20 |
370,113.94 |
11.91 |
3,443,968.48 |
336,478.22 |
10.83 |
-33,635.72 |
-0.97 |
| Docentes Temporarios |
697,199.58 |
509,540.75 |
-187,658.83 |
-26.92 |
519,729.21 |
-177,470.37 |
-25.45 |
10,188.46 |
2.00 |
| |
|
|
|
|
|
|
|
|
|
| No Docentes Permanentes |
401,150.28 |
388,572.28 |
-12,578.00 |
-3.14 |
496,077.40 |
94,927.12 |
23.66 |
107,505.12 |
27.67 |
| No Docentes Temporarios |
52,087.05 |
42,900.60 |
-9,186.45 |
-17.64 |
38,351.71 |
-13,735.34 |
-26.37 |
-4,548.89 |
-10.60 |
| |
|
|
|
|
|
|
|
|
|
| Asignaciones Familiares |
69,569.77 |
63,994.92 |
-5,574.85 |
-8.01 |
70,257.98 |
688.21 |
0.99 |
6,263.06 |
9.79 |
| |
|
|
|
|
|
|
|
|
|
| TOTAL CONTADURIA |
4,542,046.56 |
4,725,127.12 |
183,080.56 |
4.03 |
4,834,254.69 |
292,208.13 |
6.43 |
109,127.57 |
2.31 |
| Nota
: Sin Paritarias Docentes |
|
|
|
Hoja N° 5 |
|
|
| UNIVERSIDAD NACIONAL
DE SAN LUIS |
|
| Secretaría de
Hacienda y Administración |
|
| Dirección General de
Programación Presupuestaria |
|
| Area Presupuesto |
|
|
| GASTOS EN PERSONAL |
|
| COMPARATIVO
EJERCICIOS 1998-1999-2000 |
|
|
| FACULTAD DE CIENCIAS HUMANAS |
| |
Ejercicio 1998 según |
Ejercicio 1999 según |
Diferencia |
Inc. |
Ejercicio |
Diferencia |
Inc. |
Diferencia |
Inc. |
| |
Cunta de Inversión |
Cunta de Inversión |
1999-1998 |
% |
2000 |
2000-1998 |
% |
2000-1999 |
% |
| |
|
|
|
|
|
|
|
|
|
| Autoridades Superiores |
104,519.68 |
108,407.02 |
3,887.34 |
3.72 |
142,997.38 |
38,477.70 |
36.81 |
34,590.36 |
31.91 |
| |
|
|
|
|
|
|
|
|
|
| Docentes Permanentes |
3,643,879.85 |
3,672,847.37 |
28,967.52 |
0.79 |
3,790,321.52 |
146,441.67 |
4.02 |
117,474.15 |
3.20 |
| Docentes Temporarios |
643,435.16 |
774,051.78 |
130,616.62 |
20.30 |
822,644.47 |
179,209.31 |
27.85 |
48,592.69 |
6.28 |
| |
|
|
|
|
|
|
|
|
|
| No Docentes Permanentes |
418,766.70 |
391,431.85 |
-27,334.85 |
-6.53 |
459,572.97 |
40,806.27 |
9.74 |
68,141.12 |
17.41 |
| No Docentes Temporarios |
52,160.31 |
69,770.48 |
17,610.17 |
33.76 |
31,498.61 |
-20,661.70 |
-39.61 |
-38,271.87 |
-54.85 |
| |
|
|
|
|
|
|
|
|
|
| Asignaciones Familiares |
73,029.42 |
98,893.47 |
25,864.05 |
35.42 |
99,286.03 |
26,256.61 |
35.95 |
392.56 |
0.40 |
| |
|
|
|
|
|
|
|
|
|
| TOTAL CONTADURIA |
4,935,791.12 |
5,115,401.97 |
179,610.85 |
3.64 |
5,346,320.98 |
410,529.86 |
8.32 |
230,919.01 |
4.51 |
|
| CONSOLIDADO |
| |
Ejercicio 1998 según |
Ejercicio 1999 según |
Diferencia |
Inc. |
Ejercicio |
Diferencia |
Inc. |
Diferencia |
Inc. |
| |
Cunta de Inversión |
Cunta de Inversión |
1999-1998 |
% |
2000 |
2000-1998 |
% |
2000-1999 |
% |
| |
|
|
|
|
|
|
|
|
|
| Autoridades Superiores |
1,167,563.99 |
1,129,296.53 |
-38,267.46 |
-3.28 |
1,205,268.36 |
37,704.37 |
3.23 |
75,971.83 |
6.73 |
| |
|
|
|
|
|
|
|
|
|
| Docentes Permanentes |
16,673,870.69 |
17,292,045.54 |
618,174.85 |
3.71 |
17,385,503.15 |
711,632.46 |
4.27 |
93,457.61 |
0.54 |
| Docentes Temporarios |
3,319,474.84 |
3,831,399.43 |
511,924.59 |
15.42 |
4,307,779.01 |
988,304.17 |
29.77 |
476,379.58 |
12.43 |
| |
|
|
|
|
|
|
|
|
|
| No Docentes Permanentes |
5,707,592.65 |
5,802,160.92 |
94,568.27 |
1.66 |
6,950,556.98 |
1,242,964.33 |
21.78 |
1,148,396.06 |
19.79 |
| No Docentes Temporarios |
735,250.66 |
748,259.81 |
13,009.15 |
1.77 |
814,637.85 |
79,387.19 |
10.80 |
66,378.04 |
8.87 |
| |
|
|
|
|
|
|
|
|
|
| Asignaciones Familiares |
590,024.84 |
625,415.64 |
35,390.80 |
6.00 |
623,449.24 |
33,424.40 |
5.66 |
-1,966.40 |
-0.31 |
| |
|
|
|
|
|
|
|
|
|
| TOTAL GENERAL |
28,193,777.67 |
29,428,577.87 |
1,234,800.20 |
4.38 |
31,287,194.59 |
3,093,416.92 |
10.97 |
1,858,616.72 |
6.32 |
| Nota
: Sin Paritarias Docentes |
|
|
|
|
|
Hoja N° 6 |
|
|
| UNIVERSIDAD NACIONAL
DE SAN LUIS |
|
| Secretaría de
Hacienda y Administración |
|
| Dirección General de
Programación Presupuestaria |
|
| Area Presupuesto |
|
|
| GASTOS EN PERSONAL |
|
| COMPARATIVO
EJERCICIOS 1998-1999-2000 |
|
|
| TOTALES GASTOS EN PERSONAL |
| |
Ejercicio 1998 según |
Ejercicio 1999 según |
Diferencia |
Inc. |
Ejercicio |
Diferencia |
Inc. |
Diferencia |
Inc. |
| |
Cunta de Inversión |
Cunta de Inversión |
1999-1998 |
% |
2000 |
2000-1998 |
% |
2000-1999 |
% |
| |
|
|
|
|
|
|
|
|
|
| Total Sueldos |
28,193,777.67 |
29,428,577.87 |
1,234,800.20 |
4.38 |
31,287,194.59 |
3,093,416.92 |
10.97 |
1,858,616.72 |
6.32 |
| Servicios Extraordinarios |
76,177.17 |
135,150.90 |
58,973.73 |
77.42 |
44,589.36 |
-31,587.81 |
-41.47 |
-90,561.54 |
-67.01 |
| Asistencia Social al Personal |
94,230.94 |
104,511.13 |
10,280.19 |
10.91 |
49,885.69 |
-44,345.25 |
-47.06 |
-54,625.44 |
-52.27 |
| |
|
|
|
|
|
|
|
|
|
| TOTAL : |
28,364,185.78 |
29,668,239.90 |
1,304,054.12 |
4.60 |
31,381,669.64 |
3,017,483.86 |
10.64 |
1,713,429.74 |
5.78 |
| |
|
|
|
|
|
|
|
|
|
| Paritarias Docentes |
|
464,487.31 |
464,487.31 |
100.00 |
233,229.85 |
233,229.85 |
100.00 |
-231,257.46 |
-49.79 |
| Incentivo Escuela Normal |
|
|
0.00 |
|
82,132.00 |
82,132.00 |
100.00 |
82,132.00 |
100.00 |
| |
|
|
|
|
|
|
|
|
|
| Presentismo No Docente |
|
1,333,955.66 |
1,333,955.66 |
100.00 |
1,414,661.85 |
1,412,733.08 |
100.00 |
80,706.19 |
6.05 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|