Página ... 1 06/03/2013 12:47:40 Creado con ACL por: Universidad de valparaiso Superávit-Déficit Ingresos Presupuestados por Centro de Costo, APU 2011 Centro de Costo Ppto.Ingresos Ingresos Reales Sup.(-Def) Modificaciones Ppto.con Modif. Sup.(-Def) Autorizado Ingresos Pres. No Autorizadas No Autorizadas Ppto.Ingresos Sin Modif. Con Modif. Prestamos y Créditos Financieros $ 2.053.143.881 $0 -$2.053.143.881 -$2.053.143.881 $0 $0 Adm Negocios Internacionales $ 896.460.426 $730.289.861 -$166.170.565 -$46.579.979 $849.880.447 -$119.590.586 Ingeniería Civil Informática $ 591.188.886 $470.566.969 -$120.621.917 -$29.296.193 $561.892.693 -$91.325.724 Cine $ 422.158.430 $316.322.203 -$105.836.227 -$21.816.215 $400.342.215 -$84.020.012 Diseño Diurno $ 856.324.655 $760.907.913 -$95.416.742 -$43.840.550 $812.484.105 -$51.576.192 Auditoría Diurno $ 830.752.675 $738.804.969 -$91.947.706 -$41.836.557 $788.916.118 -$50.111.149 Ingeniería Comercial Diurno $ 1.231.421.800 $1.141.403.145 -$90.018.655 -$62.791.674 $1.168.630.126 -$27.226.981 Gestión en Turismo y Cultura $ 424.099.970 $334.399.134 -$89.700.836 -$21.018.112 $403.081.858 -$68.682.724 Arquitectura $ 823.864.680 $738.834.581 -$85.030.099 -$41.688.052 $782.176.628 -$43.342.047 4 Adm Neg Internacionales Diurno Stgo $ 395.637.484 $312.512.360 -$83.125.124 -$19.610.115 $376.027.369 -$63.515.009 Ingeniería Civil Industrial $ 1.117.829.651 $1.043.537.986 -$74.291.665 -$55.937.336 $1.061.892.315 -$18.354.329 Dpto Bio y CsAmbientales $ 512.922.466 $442.411.433 -$70.511.033 -$26.437.930 $486.484.536 -$44.073.103 Ingeniería en Construcción $ 942.918.077 $877.666.085 -$65.251.992 -$48.892.495 $894.025.582 -$16.359.497 Ingeniería Civil Oceánica $ 333.006.079 $268.043.119 -$64.962.960 -$17.487.208 $315.518.871 -$47.475.752 Dpto Estadística $ 277.400.684 $218.559.742 -$58.840.942 -$14.502.932 $262.897.752 -$44.338.010 Fonoaudiología $ 497.304.438 $441.901.941 -$55.402.497 -$23.551.034 $473.753.404 -$31.851.463 Dpto Matemática $ 267.486.886 $215.043.820 -$52.443.066 -$13.816.583 $253.670.303 -$38.626.483 Pedagogía en Filosofía $ 196.367.036 $147.905.973 -$48.461.063 -$10.233.571 $186.133.465 -$38.227.492 Educación Parvularia $ 273.486.648 $225.522.207 -$47.964.441 -$14.346.319 $259.140.329 -$33.618.122 4 Ing Civil Oceánica Santiago $ 279.975.353 $232.272.036 -$47.703.317 -$14.350.437 $265.624.916 -$33.352.880 Pedagogía en Hst y Cs Sociales $ 356.851.427 $311.128.675 -$45.722.752 -$18.264.192 $338.587.235 -$27.458.560 Música $ 230.963.743 $188.988.201 -$41.975.542 -$11.821.968 $219.141.775 -$30.153.574 Derecho $ 1.362.216.683 $1.320.829.722 -$41.386.961 -$66.015.874 $1.296.200.809 $24.628.913 Sociología $ 519.400.070 $478.803.925 -$40.596.145 -$26.235.880 $493.164.190 -$14.360.265 Administración Pública Diurno $ 462.464.230 $421.877.200 -$40.587.030 -$24.224.132 $438.240.098 -$16.362.898 Ingeniería Biomédica $ 664.171.164 $628.383.030 -$35.788.134 -$32.665.931 $631.505.233 -$3.122.203 Lic. Cs. Socio económicas $ 121.823.205 $86.128.016 -$35.695.189 -$5.974.402 $115.848.803 -$29.720.787 4 Educación Parvularia San Felipe $ 66.856.224 $34.505.459 -$32.350.765 -$3.510.833 $63.345.391 -$28.839.932 Biología Marina $ 287.167.090 $257.715.449 -$29.451.641 -$14.681.384 $272.485.706 -$14.770.257 Dpto Meteorología $ 83.018.772 $56.422.984 -$26.595.788 -$3.830.127 $79.188.645 -$22.765.661 Kinesiología $ 488.849.472 $464.933.617 -$23.915.855 -$22.967.184 $465.882.288 -$948.671 Lic. Cs. M/Biología o Química $ 151.787.717 $128.319.304 -$23.468.413 -$7.365.803 $144.421.914 -$16.102.610 ** 4 Ing. Com. Diurno Melipilla $ 81.446.426 $58.223.569 -$23.222.857 -$4.092.672 $77.353.754 -$19.130.185 **Ingeniería Comercial Vespertino $ 69.279.526 $48.165.325 -$21.114.201 -$3.532.160 $65.747.366 -$17.582.041 4 Gestión en Turismo y Cultura Stgo $ 213.301.116 $192.694.032 -$20.607.084 -$11.155.119 $202.145.997 -$9.451.965 Tecnología Médica $ 500.713.787 $481.063.485 -$19.650.302 -$22.900.210 $477.813.577 $3.249.908 *4 Adm. Negocios Internacionales Los And $ 45.121.937 $28.162.622 -$16.959.315 -$2.369.496 $42.752.441 -$14.589.819 4 Trabajo Social Santiago $ 97.802.980 $81.799.046 -$16.003.934 -$5.135.945 $92.667.035 -$10.867.989 4 Ing Civil Industrial Santiago $ 611.273.096 $596.734.237 -$14.538.859 -$29.792.279 $581.480.817 $15.253.420 Diseño Vespertino $ 285.400.337 $271.031.716 -$14.368.621 -$14.987.279 $270.413.058 $618.658 Dpto Física y Astron $ 154.455.984 $141.043.444 -$13.412.540 -$7.934.378 $146.521.606 -$5.478.162 *4 Ingeniería Comercial Diurno Los Andes $ 61.215.557 $50.359.142 -$10.856.415 -$3.214.623 $58.000.934 -$7.641.792 Teatro $ 231.420.613 $224.177.847 -$7.242.766 -$11.377.786 $220.042.827 $4.135.020 **4 Auditoría Melipilla $ 3.523.500 $0 -$3.523.500 -$185.030 $3.338.470 -$3.338.470 Ingeniería Industrial $ 0 -$3.051.702 -$3.051.702 $139.515 $139.515 -$3.191.217 Capacitación al Personal $ 180.000.000 $177.194.706 -$2.805.294 $0 $180.000.000 -$2.805.294 *4 Auditoría Los Andes $ 8.617.915 $6.390.664 -$2.227.251 -$452.554 $8.165.361 -$1.774.697 **Adm. Hotelera y Gastronómica Vespertin $ 1.560.741 $0 -$1.560.741 -$81.959 $1.478.782 -$1.478.782 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso Página ... 2 06/03/2013 12:47:40 Creado con ACL por: Universidad de valparaiso Superávit-Déficit Ingresos Presupuestados por Centro de Costo, APU 2011 Centro de Costo Ppto.Ingresos Ingresos Reales Sup.(-Def) Modificaciones Ppto.con Modif. Sup.(-Def) Autorizado Ingresos Pres. No Autorizadas No Autorizadas Ppto.Ingresos Sin Modif. Con Modif. *4 Ingeniería Comercial Coyhaique $ 1.453.464 $0 -$1.453.464 -$76.326 $1.377.138 -$1.377.138 Becas Traslado Rengo $ 0 -$993.898 -$993.898 $69.067 $69.067 -$1.062.965 Administración Pública en Línea $ 7.285.128 $6.845.227 -$439.901 -$382.565 $6.902.563 -$57.336 Decanato Cs del Mar y Rs Nts $ 0 $13.650 $13.650 $0 $0 $13.650 Bioterio Dirección de Investigación $ 0 $14.000 $14.000 $0 $0 $14.000 Finanzas $ 0 $35.621 $35.621 $0 $0 $35.621 Decanato Ciencias $ 0 $74.497 $74.497 $0 $0 $74.497 Decanato Odontología $ 0 $130.082 $130.082 $0 $0 $130.082 Centro Docente P.Lynch $ 0 $140.000 $140.000 $0 $0 $140.000 Decanato Derecho $ 0 $217.742 $217.742 $0 $0 $217.742 XXV Congreso Ctífco. Estud.Medicina $ 0 $357.000 $357.000 $0 $0 $357.000 Servicios Comunes UV (Servicios Generale $ 0 $411.516 $411.516 $0 $0 $411.516 Contabilidad $ 0 $501.618 $501.618 $0 $0 $501.618 4 Administración Campus Santiago $ 0 $542.876 $542.876 $0 $0 $542.876 Decanato Humanidades $ 0 $768.471 $768.471 $0 $0 $768.471 Decanato Farmacia $ 0 $776.457 $776.457 $0 $0 $776.457 Servicio Médico y Dental de los Alumnos $ 0 $1.176.263 $1.176.263 $0 $0 $1.176.263 Decanato Ingeniería $ 0 $1.458.458 $1.458.458 $0 $0 $1.458.458 DIUV-CID 04-03 $ 0 $1.500.000 $1.500.000 $0 $0 $1.500.000 División Académica (DACA) $ 0 $1.589.729 $1.589.729 $0 $0 $1.589.729 Rectoría $ 0 $1.622.559 $1.622.559 $0 $0 $1.622.559 Dirección de Extensión y Comunicaciones $ 0 $2.019.328 $2.019.328 $0 $0 $2.019.328 4 Adm. Campus San Felipe $ 0 $2.069.990 $2.069.990 $0 $0 $2.069.990 Decanato Medicina $ 0 $2.073.674 $2.073.674 $0 $0 $2.073.674 **Administración Pública Vespertino $ 110.684.588 $113.030.354 $2.345.766 -$5.664.049 $105.020.539 $8.009.815 Arriendo Inmuebles Institucionales $ 0 $2.938.645 $2.938.645 $0 $0 $2.938.645 Decanato Cs Econ y Adm $ 0 $3.029.628 $3.029.628 $0 $0 $3.029.628 Trabajo Social $ 598.329.877 $602.238.982 $3.909.105 -$30.988.146 $567.341.731 $34.897.251 Becas Postgrado $ 0 $4.005.276 $4.005.276 $0 $0 $4.005.276 Decanato Arquitectura $ 0 $4.681.408 $4.681.408 $0 $0 $4.681.408 **Auditoría Vespertino $ 80.416.399 $86.563.235 $6.146.836 -$4.094.367 $76.322.032 $10.241.203 4 Auditoría Santiago $ 397.653.971 $404.456.533 $6.802.562 -$20.621.403 $377.032.568 $27.423.965 BPI 1030 (Fisica y Astronom) $ 0 $7.500.000 $7.500.000 $0 $0 $7.500.000 Ingeniería Civil $ 638.798.749 $646.389.019 $7.590.270 -$33.324.570 $605.474.179 $40.914.840 **4 Adm. Pública Vesp. Stgo $ 82.199.433 $90.705.756 $8.506.323 -$4.239.886 $77.959.547 $12.746.209 **BPI 1103 (Facultad de Farmacia) $ 0 $9.097.550 $9.097.550 $0 $0 $9.097.550 BPI 1023 (Educación Parvularia) $ 0 $9.500.000 $9.500.000 $0 $0 $9.500.000 BPI 1012 (Enfermería) $ 0 $11.647.126 $11.647.126 $0 $0 $11.647.126 **BPI 1039 (Departamento de Biología) $ 0 $11.990.050 $11.990.050 $0 $0 $11.990.050 BPI 1110 Vivero Educativo (Ing.Ambiental $ 0 $12.000.000 $12.000.000 $0 $0 $12.000.000 **BPI 1106 (Admin.Hotelera y Gastronómic $ 0 $12.500.000 $12.500.000 $0 $0 $12.500.000 **BPI 1013 (GestTurismo y Cult) $ 0 $13.000.000 $13.000.000 $0 $0 $13.000.000 **BPI 1024 (Ingeniería Comercial) $ 0 $13.238.533 $13.238.533 $0 $0 $13.238.533 Nutrición y Dietética $ 546.109.226 $559.494.004 $13.384.778 -$26.911.976 $519.197.250 $40.296.754 BPI 1034 (LicCs m/BíoyQuím) $ 0 $13.733.668 $13.733.668 $0 $0 $13.733.668 **BPI 1029 (Departamento Matemática) $ 0 $14.020.619 $14.020.619 $0 $0 $14.020.619 Administración Bibliotecas (SIBUVAL) $ 0 $14.055.446 $14.055.446 $0 $0 $14.055.446 BPI 1022 (Dpto IngBiomédica) $ 0 $14.200.000 $14.200.000 $0 $0 $14.200.000 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso Página ... 3 06/03/2013 12:47:40 Creado con ACL por: Universidad de valparaiso Superávit-Déficit Ingresos Presupuestados por Centro de Costo, APU 2011 Centro de Costo Ppto.Ingresos Ingresos Reales Sup.(-Def) Modificaciones Ppto.con Modif. Sup.(-Def) Autorizado Ingresos Pres. No Autorizadas No Autorizadas Ppto.Ingresos Sin Modif. Con Modif. BPI 1102 (Cine) $ 0 $14.466.807 $14.466.807 $0 $0 $14.466.807 BPI 1109 (Esc.Obstetricia- Puericultura) $ 0 $14.892.168 $14.892.168 $0 $0 $14.892.168 BPI 1015 (DptoBiología y CsAmbientales) $ 0 $14.910.000 $14.910.000 $0 $0 $14.910.000 **BPI 1006 (Actuación Teatral) $ 0 $14.942.028 $14.942.028 $0 $0 $14.942.028 BPI 1011 (Kinesiología) $ 0 $14.942.311 $14.942.311 $0 $0 $14.942.311 **BPI 1002 (Cine) $ 0 $15.000.000 $15.000.000 $0 $0 $15.000.000 BPI 1007 (Psicología) $ 0 $15.000.000 $15.000.000 $0 $0 $15.000.000 **BPI 1016 (Obstetricia y Puericultura) $ 0 $15.000.000 $15.000.000 $0 $0 $15.000.000 **BPI 1025 (Derecho) $ 0 $15.000.000 $15.000.000 $0 $0 $15.000.000 **BPI 1038 (Dpto CsBíoMéd- ObstPueri- Me $ 0 $15.000.000 $15.000.000 $0 $0 $15.000.000 BPI 1036 (FACEA) $ 0 $15.000.000 $15.000.000 $0 $0 $15.000.000 BPI 1105 (FACEA) $ 0 $15.000.000 $15.000.000 $0 $0 $15.000.000 Adm. Hotelera y Gastronómica Diurno $ 552.373.353 $567.612.604 $15.239.251 -$28.408.069 $523.965.284 $43.647.320 **BPI 1027 (Facultad Farmacia) $ 0 $15.580.992 $15.580.992 $0 $0 $15.580.992 **BPI 1003 (Facultad Derecho y CsSoc) $ 0 $16.821.711 $16.821.711 $0 $0 $16.821.711 Enfermería $ 691.255.673 $708.682.802 $17.427.129 -$32.723.953 $658.531.720 $50.151.082 Química y Farmacia $ 756.791.395 $776.302.006 $19.510.611 -$37.437.789 $719.353.606 $56.948.400 **Estabilización U. Académicas $ 0 $19.800.011 $19.800.011 $0 $0 $19.800.011 **BPI 1035 (Campus San Felipe) $ 0 $21.233.560 $21.233.560 $0 $0 $21.233.560 Obstetricia y Puericultura $ 341.434.223 $366.097.180 $24.662.957 -$16.841.113 $324.593.110 $41.504.070 BPI 1037 (AdminPúb- SocioEco- Auditoría) $ 0 $25.000.000 $25.000.000 $0 $0 $25.000.000 Jardín Infantil $ 0 $26.662.829 $26.662.829 $0 $0 $26.662.829 **BPI 1032 (Facultad Arquitectura) $ 0 $29.942.510 $29.942.510 $0 $0 $29.942.510 BPI 1033 (Arquitectura) $ 0 $30.000.000 $30.000.000 $0 $0 $30.000.000 BPI 1017 (IngCivil- IngCivIndust- IngCi $ 0 $30.339.334 $30.339.334 $0 $0 $30.339.334 **BPI 1040 (Fonoaudiología) $ 0 $35.000.000 $35.000.000 $0 $0 $35.000.000 4 Obstetricia y Puericultura S. Felipe $ 263.369.288 $300.652.214 $37.282.926 -$13.477.686 $249.891.602 $50.760.612 4 Fonoaudiología San Felipe $ 398.096.315 $435.767.480 $37.671.165 -$20.450.433 $377.645.882 $58.121.598 **BPI 1107 (Ingnierías: CivIndust-CivOce $ 0 $39.531.893 $39.531.893 $0 $0 $39.531.893 Psicología $ 887.693.985 $927.991.391 $40.297.406 -$45.014.497 $842.679.488 $85.311.903 4 Enfermería San Felipe $ 354.322.717 $409.855.592 $55.532.875 -$17.758.298 $336.564.419 $73.291.173 4 Ing Com (D) Stgo $ 614.364.395 $676.312.773 $61.948.378 -$31.572.217 $582.792.178 $93.520.595 4 Adm. Pública Diurno Stgo $ 363.935.134 $427.995.291 $64.060.157 -$18.789.386 $345.145.748 $82.849.543 Odontología $ 1.835.203.717 $1.915.716.797 $80.513.080 -$84.592.485 $1.750.611.232 $165.105.565 4 Medicina San Felipe $ 575.832.243 $678.090.871 $102.258.628 -$26.144.720 $549.687.523 $128.403.348 4 Tecnología Médica San Felipe $ 195.457.175 $312.326.904 $116.869.729 -$10.264.078 $185.193.097 $127.133.807 Medicina $ 1.149.350.410 $1.297.395.480 $148.045.070 -$49.482.933 $1.099.867.477 $197.528.003 Fondos Comprometidos $ 5.795.000.000 $11.523.418.424 $5.728.418.424 $2.459.564.275 $8.254.564.275 $3.268.854.149 $ 37.801.864.375 $40.879.573.847 $3.077.709.472 -$1.075.434.461 $36.726.429.914 $4.153.143.933 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso