|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| UNIVERSIDAD
NACIONAL DE SAN LUIS |
|
| Dirección General
de Programación Presupuestaria |
|
| Area Presupuesto |
|
|
| PRESUPUESTO 2002
APROBADO POR C.S. DEL 11/12/2001 |
|
|
| DETALLE GASTOS Y RECURSOS |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| a
- 1 - GASTOS EN PERSONAL |
|
|
FF 3-4 |
FF 3-5 |
c - OTROS GASTOS ( 1 ) |
|
|
|
|
d - OTROS GASTOS ( 2 ) |
|
|
|
| Rectorado |
|
|
3,790,838 |
|
FOMEC |
|
|
|
|
Mant. Edilicio y obras
menores |
|
101,054 |
|
| Facultad
de Ingeniería y Ciencias Económico Sociales |
|
4,407,328 |
|
D.E.T.I.-DEDA |
|
|
146,325 |
|
R.I.U. |
|
|
|
34,128 |
|
| Escuela
Normal |
|
|
2,230,531 |
|
FoFiAc |
|
|
116,116 |
|
Informática ( Red y
Gastos ) |
|
30,000 |
|
| S.A.E.y
B.U. |
|
|
988,338 |
|
Fac.Ciencias Humanas - Periodismo |
|
|
16,974 |
|
Convenio AFIP-Ministerio |
|
|
409,356 |
|
| D.O.S.P.U. |
|
|
166,182 |
|
Ordenanza 1/90 |
|
|
|
0 |
|
SUB - TOTAL
( 5 ) : |
|
574,538 |
|
| Jardín
Maternal |
|
|
196,818 |
|
Becas de Ayuda Económica |
+ Salud Estudiantil |
|
312,160 |
|
|
|
|
|
| Facultad
de Química, Bioquímica y Farmacia |
|
6,143,400 |
|
Becas de Ayuda Escuela Normal |
|
|
19,510 |
|
|
|
|
|
| Facultad
de Ciencias Físico-Matemáticas y Naturales |
|
4,484,465 |
|
Becas Estímulo |
|
|
31,216 |
|
|
|
|
|
| Facultad
de Ciencias Humanas |
|
|
4,834,806 |
|
Indumentaria No Docente |
|
|
0 |
|
|
|
|
|
| Institucional |
|
|
97,550 |
|
Internet - Conexión FICES |
|
|
42,360 |
|
|
|
|
|
| |
SUB - TOTAL : |
|
|
|
27,340,256 |
200,187 |
A.R.T. |
|
|
91,000 |
|
|
|
|
|
| |
|
|
|
|
Centro Prigogine |
|
|
7,336 |
|
|
|
|
|
| Paritarias
Docentes 2001 |
|
|
403,139 |
|
Programa Autoevaluación |
|
|
4,877 |
|
|
|
|
|
| |
SUB - TOTAL : |
|
|
|
27,743,395 |
|
Construcciones Facultad de
Qca.,Bioqca.y Farmacia |
|
0 |
|
|
|
|
|
| Asistencia Social al personal |
|
|
48,775 |
|
Construcciones FICES |
|
|
0 |
|
|
|
|
|
| |
SUB - TOTAL ( 1
) |
|
|
|
27,792,170 |
200,187 |
Construcciones
Fac.Cs.Físico-Matemáticas y Natur. |
|
0 |
|
|
|
|
|
| |
|
|
|
|
|
Perfeccionamiento Auxiliares
Docencia, Ord. 18 |
|
16,974 |
|
|
|
|
|
| a - 2 - BECAS PERSONAL DOCENTE - NO DOCENTE |
|
|
Adquisición Libros de Texto |
|
|
39,020 |
|
|
|
|
|
| Becas
Gestión y Capacitación Docente |
|
|
236,203 |
|
Resolución
Nº 3002/96 |
|
|
1,472 |
|
|
|
|
|
| |
|
|
|
|
Becas
Ord. 7/99-870/99 C.S. |
|
|
81,162 |
|
|
|
|
|
| Becas
Capacitación Docentes Escuela Normal |
|
184,370 |
|
SUB - TOTAL
( 4 ) : |
|
926,502 |
|
|
|
|
|
| Economía
No Docente ( Paritarias y PROCAP ) |
|
|
|
|
|
|
|
|
|
|
| |
SUB - TOTAL ( 2
) |
|
|
|
420,573 |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
RECURSOS |
|
|
|
|
|
| b
- GASTOS FUNCIONAMIENTO |
|
|
|
|
|
|
|
|
|
|
RESUMEN EJERCICIO 2002 |
|
|
|
| Funcionamiento
Rectorado |
|
|
962,409 |
|
RECURSOS FF 3 4 EJERCICIO
2002 |
|
31,688,708 |
|
|
|
|
| Funcionamiento
Escuela Normal |
|
|
104,379 |
|
RECURSOS FF 3 5 EJERCICIO
2002 |
|
1,471,479 |
|
Total Recursos Ejercicio
2002 ( Ley ) |
|
|
33,160,187 |
| Funcionamiento
Fac.Qca.Bioqca.y Farmacia |
|
446,013 |
|
TOTAL RECURSOS O. D. 832 |
|
33,160,187 |
|
Otros Recursos -
Paritarias No Docentes 2002 |
|
280,691 |
| Funcionamiento
Fac.Cs.Fco.Mat.y Naturales |
|
295,518 |
|
|
|
|
|
|
| Funcionamiento
fac.Ciencias Humanas |
|
|
275,816 |
|
|
|
|
TOTAL RECURSOS 2002 |
|
|
33,440,878 |
| Transf.D.E.T.I. - Periodismo |
|
|
29,286 |
|
|
|
|
|
|
| Contratos Locución |
|
|
46,678 |
|
|
Total Gastos - Ejercicio
2002 |
|
|
33,640,878 |
| Funcionamiento
F.I.C.E.S. |
|
|
295,518 |
|
|
|
|
|
|
| |
SUB - TOTAL ( 3
) |
|
|
|
2,455,617 |
1,271,292 |
|
SALDO |
|
-200,000 |
| |
|
|
|
|
|
|
|
| GASTOS |
|
|
|
|
|
|
|
ACUERDO NO DOCENTE |
| |
|
|
|
|
|
|
|
|
|
| SUB - TOTAL ( 1 ) |
|
|
27,992,357 |
|
|
Rectorado |
|
|
126,347 |
| SUB - TOTAL ( 2 ) |
|
|
420,572 |
|
|
FQByF |
|
|
26,700 |
| SUB - TOTAL ( 3 ) |
|
|
3,726,909 |
|
|
FICES |
|
|
20,391 |
| SUB - TOTAL ( 4 ) |
|
|
926,502 |
|
|
FCFMyN |
|
|
14,548 |
| SUB - TOTAL ( 5 ) |
|
|
574,538 |
|
|
FCH |
|
|
12,014 |
| |
|
|
|
|
|
|
SUB - TOTAL (6) |
|
|
|
200,000 |
| |
TOTAL GENERAL GASTOS : |
|
33,640,878 |
|
|
|
| |
TOTAL RECURSOS FF 3 - 5 |
|
|
1,471,479 |
|
SALDO (incluido SUB -
TOTAL ( 6 ) |
|
0 |
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
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| |
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| |
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| |
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