Página ... 1 09/07/2013 08:45:42 Creado con ACL por: Universidad de valparaiso Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), APU 2012 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 117111000 Fondo de Infraestructura $700.000.000 -$632.345.597 $67.654.403 $710.042.136 -$642.387.733 117112000 Banco Proyectos de Inversión (BPI) $300.000.000 -$273.326.569 $26.673.431 $390.229.365 -$363.555.934 118111001 **Estabilización U. Académicas $130.000.000 -$130.000.000 $0 $251.715.738 -$251.715.738 212114001 CTH Univ. Valparaíso $0 $0 $0 $115.908.577 -$115.908.577 118111007 ** Estabilización Nivel Central $0 $0 $0 $70.000.000 -$70.000.000 312141001 Lic. Cs. M/Biología o Química $25.624.000 -$542.292 $25.081.708 $74.892.638 -$49.810.930 115121001 Prestamos y Créditos Financieros $3.319.445.000 -$1.800.000.000 $1.519.445.000 $1.568.118.885 -$48.673.885 117123058 **BPI 1107 (Ingnierías: CivIndust-CivOc $0 $0 $0 $41.455.733 -$41.455.733 312131001 Ingeniería Biomédica $307.391.243 $15.843.637 $323.234.880 $360.836.916 -$37.602.036 311181001 Ingeniería en Construcción $446.365.446 $28.276.825 $474.642.271 $508.369.439 -$33.727.168 117123046 **BPI 1038 (Dpto CsBíoMéd- ObstPueri- M $0 $0 $0 $32.229.365 -$32.229.365 118111004 ** Presupuesto Arrastre Ejercicio Anter $0 $0 $0 $28.411.891 -$28.411.891 117123052 **BPI 1035 (Campus San Felipe) $0 $0 $0 $22.165.359 -$22.165.359 117123005 **I&D 2009-5 (Fac.Cs.Mar y Rec.Nat.) $0 $0 $0 $21.905.869 -$21.905.869 312221001 Departamento Química y Bioquímica $215.242.848 $3.695.643 $218.938.491 $240.389.854 -$21.451.363 314111001 Decanato Cs Econ y Adm $399.194.118 $16.443.903 $415.638.021 $436.735.207 -$21.097.186 314161001 Ingeniería Civil Industrial $480.315.239 $96.178.958 $576.494.197 $596.824.555 -$20.330.358 312151001 Ingeniería Civil Informática $227.666.058 $54.631.114 $282.297.172 $298.909.446 -$16.612.274 312121001 Dpto Bio y CsAmbientales $339.324.454 -$12.096.747 $327.227.707 $342.685.219 -$15.457.512 414161001 4 Ing Com (D) Stgo $156.236.234 $45.960.646 $202.196.880 $216.727.680 -$14.530.800 318111001 Decanato Medicina $427.798.368 -$12.456.874 $415.341.494 $429.439.751 -$14.098.257 314141002 **Auditoría Vespertino $65.758.500 -$13.159.160 $52.599.340 $65.552.115 -$12.952.775 117123059 **BPI 1106 (Admin.Hotelera y Gastronómi $0 $0 $0 $12.500.000 -$12.500.000 117123055 BPI 1102 (Cine) $0 $0 $0 $12.370.035 -$12.370.035 313121001 Biología Marina $331.758.707 -$13.268.667 $318.490.040 $330.781.880 -$12.291.840 117123025 BPI 1007 (Psicología) $0 $0 $0 $11.900.139 -$11.900.139 114111004 Admin y Servicios O.C. (Personal Servic $0 $21.968.000 $21.968.000 $33.865.760 -$11.897.760 312171001 Dpto Matemática $297.426.603 $14.024.549 $311.451.152 $322.982.098 -$11.530.946 117123060 BPI 1109 (Esc.Obstetricia- Puericultura $0 $0 $0 $11.079.363 -$11.079.363 414171001 4 Ing Civil Industrial Santiago $214.787.040 $2.413.165 $217.200.205 $228.143.959 -$10.943.754 117123037 **BPI 1027 (Facultad Farmacia) $0 $0 $0 $9.574.438 -$9.574.438 117123056 **BPI 1103 (Facultad de Farmacia) $0 $0 $0 $9.097.550 -$9.097.550 117123032 BPI 1017 (IngCivil- IngCivIndust- IngC $0 $0 $0 $8.160.526 -$8.160.526 319121001 Odontología $1.314.123.395 $76.527.830 $1.390.651.225 $1.398.508.755 -$7.857.530 117123042 BPI 1030 (Fisica y Astronom) $0 $0 $0 $7.500.000 -$7.500.000 311171001 Ingeniería Civil $221.086.000 $9.973.365 $231.059.365 $237.619.390 -$6.560.025 117123044 BPI 1034 (LicCs m/BíoyQuím) $0 $0 $0 $5.473.926 -$5.473.926 117123026 BPI 1012 (Enfermería) $0 $0 $0 $5.215.381 -$5.215.381 118111009 Gastos de Representación Institucional $18.000.000 $15.260.000 $33.260.000 $38.314.919 -$5.054.919 111142003 Asignaturas de Formación General (AFG) $110.000.000 -$93.245.497 $16.754.503 $21.566.726 -$4.812.223 119111004 Aportes Extraordinarios a Centros de Al $0 $40.000.000 $40.000.000 $44.774.350 -$4.774.350 317141001 Sociología $292.870.311 $1.701.446 $294.571.757 $299.314.566 -$4.742.809 314181001 Adm. Hotelera y Gastronómica Diurno $272.119.724 $48.112.767 $320.232.491 $324.841.838 -$4.609.347 318171001 Obstetricia y Puericultura $279.509.372 $39.426.723 $318.936.095 $323.473.184 -$4.537.089 414121001 4 Adm Neg Internacionales Diurno Stgo $83.288.000 $8.982.308 $92.270.308 $96.732.944 -$4.462.636 117123054 BPI 1039 (Departamento de Biología) $0 $0 $0 $3.612.415 -$3.612.415 313111001 Decanato Cs del Mar y Rs Nts $359.864.713 $11.962.332 $371.827.045 $375.281.827 -$3.454.782 312161001 Dpto Estadística $283.113.994 -$31.236.005 $251.877.989 $255.269.858 -$3.391.869 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso Página ... 2 09/07/2013 08:45:42 Creado con ACL por: Universidad de valparaiso Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), APU 2012 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 317151001 Música $208.846.000 $24.661.443 $233.507.443 $236.207.406 -$2.699.963 115151001 Servicios Bancarios (otros) $20.000.000 $5.206.411 $25.206.411 $27.575.704 -$2.369.293 314121001 Adm Negocios Internacionales $410.115.140 $5.336.526 $415.451.666 $417.664.888 -$2.213.222 318181001 Tecnología Médica $300.667.905 $52.289.112 $352.957.017 $355.051.227 -$2.094.210 212112101 DIUV-CI N°02/2006 (CIENCIAS) $0 $28.208.894 $28.208.894 $30.294.702 -$2.085.808 117123030 BPI 1011 (Kinesiología) $0 $0 $0 $2.070.747 -$2.070.747 117123023 **BPI 1002 (Cine) $0 $0 $0 $2.007.961 -$2.007.961 111131001 Dirección de Investigación $110.730.000 $4.397.473 $115.127.473 $117.004.873 -$1.877.400 314131002 **Administración Pública Vespertino $98.717.000 -$912.069 $97.804.931 $99.620.849 -$1.815.918 311121001 Teatro $167.612.894 $19.418.957 $187.031.851 $188.836.144 -$1.804.293 317121001 Pedagogía en Filosofía $272.055.790 $2.135.272 $274.191.062 $275.947.936 -$1.756.874 318131001 Educación Parvularia $206.705.391 $735.191 $207.440.582 $208.918.824 -$1.478.242 117123035 **BPI 1024 (Ingeniería Comercial) $0 $0 $0 $1.343.077 -$1.343.077 117123027 **BPI 1016 (Obstetricia y Puericultura) $0 $0 $0 $952.526 -$952.526 311161001 Gestión en Turismo y Cultura $288.839.485 -$10.717.280 $278.122.205 $278.981.946 -$859.741 414131001 4 Ing Civil Oceánica Santiago $123.069.000 $11.057.434 $134.126.434 $134.912.881 -$786.447 414151001 4 Adm. Pública Diurno Stgo $105.875.704 $8.029.714 $113.905.418 $114.551.182 -$645.764 117123034 BPI 1023 (Educación Parvularia) $0 $0 $0 $550.652 -$550.652 114211003 Finanzas $69.650.000 $1.408.206 $71.058.206 $71.513.671 -$455.465 117123050 **BPI 1029 (Departamento Matemática) $0 $0 $0 $453.986 -$453.986 414181001 4 Auditoría Santiago $122.078.447 $33.592.261 $155.670.708 $155.986.708 -$316.000 111131002 Publicación y Patentes $0 $14.604.404 $14.604.404 $14.854.404 -$250.000 212112014 DIUV-CID 01-03 $0 $10.000.000 $10.000.000 $10.249.210 -$249.210 413131001 4 Fonoaudiología San Felipe $213.104.000 $9.919.342 $223.023.342 $223.181.460 -$158.118 117123051 BPI 1032 (Facultad Arquitectura) $0 $0 $0 $84.490 -$84.490 114191004 Asociación de Jubilados Uvalpo $2.000.000 $0 $2.000.000 $2.000.000 $0 114241001 *Edificio Rokamar $0 $13.494.052 $13.494.052 $13.494.052 $0 117122005 **Incentivo Gestión y Calidad (IP) $120.000.000 -$110.000.000 $10.000.000 $10.000.000 $0 117211000 Contraparte UV-Proyectos Concursables $0 $20.000.000 $20.000.000 $20.000.000 $0 212112000 Proyectos DIUV Dirección de Investigaci $180.000.000 -$180.000.000 $0 $0 $0 212112163 DIUV-REG N°38/2008 (EscGrad Arquitectur $0 $800.000 $800.000 $800.000 $0 212112162 DIUV-REG N°37/2008 (Dpto Biomédicas) $0 $200.000 $200.000 $200.000 $0 212112154 DIUV-REG N°21/2008 (Esc Medicina) $0 $833.517 $833.517 $833.517 $0 212112152 DIUV-REG N°18/2008 (Esc Enf y Obst) $0 $1.962.000 $1.962.000 $1.962.000 $0 212112168 DIUV-REG N°05/2009 (Dpto Estadística) $0 $1.220.700 $1.220.700 $1.220.700 $0 212112177 DIUV-REG N°28/2009 (Dpto Bíología y CsA $0 $3.556.924 $3.556.924 $3.556.924 $0 212112190 DIUV-REG N°63/2009 (Inst Historia y CsS $0 $1.675.000 $1.675.000 $1.675.000 $0 212112193 DIUV-REG N°69/2009 (Esc Medicina) $0 $3.862.754 $3.862.754 $3.862.754 $0 119111002 Becas UV Puerta al Mundo $24.000.000 $0 $24.000.000 $24.000.000 $0 314131003 Administración Pública en Línea $5.199.065 -$5.199.065 $0 $0 $0 411111001 ** 4 Administración Campus Melipilla $24.537.301 -$20.807.957 $3.729.344 $3.729.344 $0 411121001 **4 Auditoría Melipilla $1.295.000 -$1.295.000 $0 $0 $0 411131001 ** 4 Ing. Com. Diurno Melipilla $14.481.190 -$14.385.063 $96.127 $96.127 $0 212112184 DIUV-REG N°37/2009 (Fac Farmacia) $0 $3.237.572 $3.237.572 $3.237.562 $10 212112176 DIUV-REG N°27/2009 (Dpto Quím- BioQuím $0 $2.702.300 $2.702.300 $2.702.281 $19 212112178 DIUV-REG N°29/2009 (Dpto Quím- BioQuím) $0 $6.453.472 $6.453.472 $6.453.000 $472 318191001 Psicología $559.239.365 $6.650.235 $565.889.600 $565.888.776 $824 117122004 Plan de Desarrollo Institucional $120.000.000 -$85.850.000 $34.150.000 $34.147.082 $2.918 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso Página ... 3 09/07/2013 08:45:42 Creado con ACL por: Universidad de valparaiso Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), APU 2012 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 113111002 Junta Directiva $550.000 $770.000 $1.320.000 $1.300.000 $20.000 316121001 Nutrición y Dietética $418.252.000 -$13.624.718 $404.627.282 $404.606.166 $21.116 113111001 Secretaría General $79.920.000 $2.874.410 $82.794.410 $82.754.985 $39.425 212112166 DIUV-REG N°02/2009 (Inst Historia y CsS $0 $1.366.740 $1.366.740 $1.319.419 $47.321 115161001 Juicios y Sentencias $60.000.000 $4.550.000 $64.550.000 $64.494.633 $55.367 111151001 Dirección de Postgrado y Postítulo $55.360.000 $7.194.468 $62.554.468 $62.490.559 $63.909 119113002 Becas Traslado Los Andes $10.000.000 $3.600.000 $13.600.000 $13.535.466 $64.534 116141001 Servicios Tecnológicos Externos Univers $25.000.000 -$9.900.000 $15.100.000 $15.034.759 $65.241 212112100 DIUV-CI N°01/2006 (CIENCIAS) $0 $10.071.863 $10.071.863 $10.003.572 $68.291 314181002 **Adm. Hotelera y Gastronómica Vesperti $100.000 $1.818.514 $1.918.514 $1.848.313 $70.201 212112018 DIUV-CID 05-03 $0 $10.000.000 $10.000.000 $9.929.398 $70.602 119113001 Becas Traslado Melipilla $6.000.000 -$4.000.000 $2.000.000 $1.925.730 $74.270 212112192 DIUV-REG N°65/2009 (Teatro) $0 $3.182.336 $3.182.336 $3.098.329 $84.007 116141002 Licenciamiento de Software Universidad $70.000.000 -$27.164.577 $42.835.423 $42.743.658 $91.765 114111003 Admin. y Servicios O.C. (Coordinación G $6.180.000 $52.815.521 $58.995.521 $58.866.092 $129.429 118111011 Mantención Tarjeta de Crédito UV $200.000 $200.000 $400.000 $247.929 $152.071 212112104 DIUV-CI N°05/2006 (MEDICINA) $0 $10.000.000 $10.000.000 $9.784.593 $215.407 114182006 Becas Traslado Rengo $80.000.000 $8.100.000 $88.100.000 $87.861.000 $239.000 212112179 DIUV-REG N°30/2009 (Esc Psicología) $0 $3.172.176 $3.172.176 $2.871.754 $300.422 114181001 Dirección de Asuntos Estudiantiles (DAE $92.220.000 $2.868.848 $95.088.848 $94.762.536 $326.312 212112165 DIUV-REG N°40/2008 (EscConst Civil) $0 $1.369.704 $1.369.704 $1.000.000 $369.704 212112180 DIUV-REG N°32/2009 (Dpto Bíología y CsA $0 $3.850.692 $3.850.692 $3.419.149 $431.543 111141004 Secretaría de AdmisiónValpo. (DEMRE) $38.230.000 -$234.966 $37.995.034 $37.524.879 $470.155 416171001 *4 Ingeniería en Acuicultura Coyhaique $1.280.000 -$800.000 $480.000 $0 $480.000 212112185 DIUV-REG N°40/2009 (Esc Medicina) $0 $2.930.313 $2.930.313 $2.410.006 $520.307 114211010 Inventario $47.090.000 -$5.255.545 $41.834.455 $41.293.787 $540.668 114141001 Dirección de Vínculos y Cooperación Int $0 $20.486.483 $20.486.483 $19.945.084 $541.399 118111010 Sala Cuna Hijos Funcionarios $5.000.000 $2.700.000 $7.700.000 $7.120.000 $580.000 114181008 Federación de Estudiantes San Felipe $7.000.000 $1.350.000 $8.350.000 $7.770.000 $580.000 212112188 DIUV-REG N°52/2009 (Esc Trabajo Social $0 $3.913.879 $3.913.879 $3.262.715 $651.164 114211001 Dirección General (DAF) $178.900.000 -$34.958.921 $143.941.079 $143.224.619 $716.460 416161001 *4 Administracion Publica Coyhaique $100.000 $1.240.810 $1.340.810 $619.663 $721.147 212112173 DIUV-REG N°20/2009 (Esc Medicina) $0 $2.959.741 $2.959.741 $2.209.741 $750.000 212112170 DIUV-REG N°14/2009 (Farmacia) $0 $2.142.737 $2.142.737 $1.382.737 $760.000 115111006 Beneficios Remuneraciones UV $200.000.000 $79.012.844 $279.012.844 $278.241.538 $771.306 114211006 Presupuesto $65.960.000 -$4.368.242 $61.591.758 $60.702.483 $889.275 212112187 DIUV-REG N°46/2009 (Dpto Ing BioMédica) $0 $3.500.000 $3.500.000 $2.577.081 $922.919 111111001 Rectoría $118.540.000 $36.514.270 $155.054.270 $154.116.509 $937.761 212112174 DIUV-REG N°23/2009 (Física y Astronomía $0 $5.266.076 $5.266.076 $4.266.076 $1.000.000 111111002 Asociación de Funcionarios $16.700.000 -$9.837.794 $6.862.206 $5.861.790 $1.000.416 212112149 DIUV-REG N°08/2008 (Odontología) $0 $1.476.551 $1.476.551 $399.327 $1.077.224 212112169 DIUV-REG N°13/2009 (Física y Astronomía $0 $2.539.840 $2.539.840 $1.459.616 $1.080.224 212112175 DIUV-REG N°26/2009 (Dpto Estadística) $0 $3.105.426 $3.105.426 $2.017.274 $1.088.152 111121001 Fiscalía General $199.870.000 $2.550.111 $202.420.111 $201.299.250 $1.120.861 212112186 DIUV-REG N°43/2009 (Esc Arquitectura) $0 $2.377.134 $2.377.134 $1.242.024 $1.135.110 318141001 Enfermería $524.734.869 $26.146.610 $550.881.479 $549.722.416 $1.159.063 114131001 Dirección de Gestión de la Calidad (DIR $93.070.000 $8.302.879 $101.372.879 $99.945.210 $1.427.669 212112191 DIUV-REG N°64/2009 (Esc Psicología) $0 $2.986.067 $2.986.067 $1.509.136 $1.476.931 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso Página ... 4 09/07/2013 08:45:42 Creado con ACL por: Universidad de valparaiso Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), APU 2012 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 317121005 Instituto de Filosofía $20.128.000 $21.498.141 $41.626.141 $40.107.329 $1.518.812 212113005 DIUV-CID Nº 02/06 (IP) $0 $0 $0 -$1.533.833 $1.533.833 111111003 Gabinete del Rector $53.345.000 -$4.944.253 $48.400.747 $46.853.504 $1.547.243 114191001 Dirección de Recursos Humanos (RRHH) $265.660.000 -$9.315.972 $256.344.028 $254.710.640 $1.633.388 212112181 DIUV-REG N°33/2009 (Dpto Bíología y CsA $0 $3.435.127 $3.435.127 $1.512.243 $1.922.884 414141001 4 Gestión en Turismo y Cultura Stgo $78.287.020 $5.041.886 $83.328.906 $81.314.128 $2.014.778 212112182 DIUV-REG N°35/2009 (Kinesiología) $0 $2.100.000 $2.100.000 $49.990 $2.050.010 114211002 Contabilidad $186.360.000 -$35.483.546 $150.876.454 $148.784.882 $2.091.572 212112159 DIUV-REG N°27/2008 (DptoBio y CsAmb) $0 $4.190.618 $4.190.618 $2.095.808 $2.094.810 116131002 Capacitación al Personal (Costo Empresa $18.000.000 $15.000.000 $33.000.000 $30.809.942 $2.190.058 316131001 Química y Farmacia $562.365.000 $66.449.389 $628.814.389 $626.530.443 $2.283.946 114191002 Servicio de Bienestar del Personal $88.620.000 -$503.498 $88.116.502 $85.780.644 $2.335.858 312181001 Dpto Meteorología $116.309.772 $34.587.326 $150.897.098 $148.434.220 $2.462.878 111132002 Bioterio Dirección de Investigación $35.000.000 $2.172.523 $37.172.523 $34.700.361 $2.472.162 212112017 DIUV-CID 04-03 $0 $19.000.000 $19.000.000 $16.499.550 $2.500.450 111151002 Becas Postgrado $40.000.000 $0 $40.000.000 $37.432.233 $2.567.767 212112167 DIUV-REG N°03/2009 (Esc Medicina) $0 $4.716.924 $4.716.924 $2.145.962 $2.570.962 212112146 DIUV-REG N°03/2008 (Dpto Fisiología) $0 $2.761.102 $2.761.102 $0 $2.761.102 314141001 Auditoría Diurno $518.423.000 $54.108.442 $572.531.442 $569.717.482 $2.813.960 114212001 Dirección de Operaciones y Procesos (DO $0 $5.400.000 $5.400.000 $2.578.104 $2.821.896 317131005 Instituto de Historia y Cs. Sociales $20.392.000 $23.001.733 $43.393.733 $40.484.899 $2.908.834 212112189 DIUV-REG N°59/2009 (Fac Farmacia) $0 $3.058.206 $3.058.206 $130.543 $2.927.663 111141002 Administración Bibliotecas (SIBUVAL) $476.003.391 -$8.263.069 $467.740.322 $464.777.613 $2.962.709 212112183 DIUV-REG N°36/2009 (Esc Medicina) $0 $2.991.179 $2.991.179 $0 $2.991.179 114311001 Gastos Generales Organismo Central $299.250.000 $34.976.491 $334.226.491 $331.174.391 $3.052.100 212112171 DIUV-REG N°16/2009 (Fac CsMar y RecNat) $0 $3.548.009 $3.548.009 $471.445 $3.076.564 114161003 Radio Valentín Letelier (RVL) $79.670.000 $3.835.755 $83.505.755 $80.200.625 $3.305.130 115111007 Gestión de Cobranza Externa $30.000.000 -$20.000.000 $10.000.000 $6.355.527 $3.644.473 311191001 Administración Graduados Arquitectura $52.015.000 $2.654.873 $54.669.873 $50.921.833 $3.748.040 114181007 Federación de Estudiantes Santiago $15.000.000 $4.137.500 $19.137.500 $15.250.700 $3.886.800 212112102 DIUV-CI N°03/2006 (CIENCIAS) $0 $16.791.106 $16.791.106 $12.869.289 $3.921.817 114211004 Adquisiciones $130.910.000 $1.300.296 $132.210.296 $128.133.658 $4.076.638 114181011 Regularización Beneficios Est. FEUV año $0 $4.105.000 $4.105.000 $0 $4.105.000 114121001 Dirección General de Planificación y De $211.720.000 $6.373.642 $218.093.642 $213.819.169 $4.274.473 413121001 4 Educación Parvularia San Felipe $65.392.347 -$29.013.141 $36.379.206 $32.082.739 $4.296.467 114111001 Prorrectoría $89.610.000 $15.392.412 $105.002.412 $100.549.928 $4.452.484 114211008 Unidad de Desarrollo Estudiantil $65.560.000 $7.055.982 $72.615.982 $68.137.631 $4.478.351 114311003 Otros Servicios y Transferencias OC $231.700.000 -$129.628.000 $102.072.000 $97.478.305 $4.593.695 414151002 **4 Adm. Pública Vesp. Stgo $36.408.492 $19.585.353 $55.993.845 $51.128.899 $4.864.946 318161001 Kinesiología $266.455.000 $21.675.293 $288.130.293 $283.176.022 $4.954.271 212113003 DIUV-CID Nº 04/03 (IP) $0 $0 $0 -$4.978.859 $4.978.859 116141004 Redes de Datos Universidad (transversal $20.000.000 $0 $20.000.000 $14.742.553 $5.257.447 212112103 DIUV-CID N°04/2006 (FARMACIA) $0 $8.250.000 $8.250.000 $2.930.585 $5.319.415 114161001 Dirección de Extensión y Comunicaciones $413.530.000 -$20.120.160 $393.409.840 $388.075.539 $5.334.301 114171001 Jardín Infantil $90.000.000 $7.536.378 $97.536.378 $92.123.100 $5.413.278 416111001 4 Administración Campus Aysén $37.948.421 -$4.177.101 $33.771.320 $28.264.910 $5.506.410 413161001 4 Enfermería San Felipe $208.977.981 $31.545.811 $240.523.792 $234.971.512 $5.552.280 317111001 Decanato Humanidades $216.578.417 $45.878.354 $262.456.771 $256.868.563 $5.588.208 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso Página ... 5 09/07/2013 08:45:42 Creado con ACL por: Universidad de valparaiso Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), APU 2012 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 416151001 *4 Ingeniería Comercial Coyhaique $7.354.534 -$1.669.000 $5.685.534 $0 $5.685.534 111131003 Resultados Relevantes (Investigación) $180.000.000 $56.872.169 $236.872.169 $231.154.364 $5.717.805 118111003 Centro Docente P.Lynch $70.000.000 -$8.793.294 $61.206.706 $55.396.108 $5.810.598 312111001 Decanato Ciencias $410.747.522 $8.233.988 $418.981.510 $413.096.758 $5.884.752 114211005 Cobranzas, Ingresos y Aranceles $128.320.000 $38.113.094 $166.433.094 $160.452.477 $5.980.617 321111001 Decanato Ingeniería $87.519.356 $220.146.693 $307.666.049 $301.635.743 $6.030.306 413171001 4 Obstetricia y Puericultura S. Felipe $144.670.285 $41.103.929 $185.774.214 $179.356.944 $6.417.270 212112019 DIUV-CID 07-03 $0 $10.000.000 $10.000.000 $3.422.798 $6.577.202 312281001 Departamento Fisiología $166.541.628 -$2.824.333 $163.717.295 $157.114.866 $6.602.429 114221001 Dirección de Informática y Sistemas de $456.030.000 $30.967.692 $486.997.692 $480.352.460 $6.645.232 412121001 *4 Auditoría Los Andes $20.441.733 -$13.560.089 $6.881.644 $47.300 $6.834.344 412131001 *4 Ingeniería Comercial Diurno Los Ande $18.108.329 -$1.098.362 $17.009.967 $9.975.823 $7.034.144 114181009 Becas de Alimentación $135.000.000 -$17.824.000 $117.176.000 $110.131.047 $7.044.953 114211007 Fondo de Crédito Solidario $98.730.000 $4.490.920 $103.220.920 $96.123.565 $7.097.355 311141001 Cine $252.774.500 -$10.952.172 $241.822.328 $234.694.593 $7.127.735 312191001 Dpto Física y Astron $274.264.988 $40.712.738 $314.977.726 $307.815.508 $7.162.218 311151002 Diseño Vespertino $96.734.807 $6.502.179 $103.236.986 $96.025.556 $7.211.430 317131001 Pedagogía en Hst y Cs Sociales $315.984.000 -$25.068.388 $290.915.612 $283.692.837 $7.222.775 112111001 Contraloría Interna $225.920.000 $77.428.441 $303.348.441 $296.120.435 $7.228.006 315111001 Decanato Derecho $312.421.218 -$6.193.439 $306.227.779 $298.783.292 $7.444.487 412111001 *4 Adm. Campus Los Andes $23.260.707 $1.315.578 $24.576.285 $16.586.859 $7.989.426 313131001 Ingeniería Civil Oceánica $169.227.920 $111.414.895 $280.642.815 $272.648.764 $7.994.051 119111003 Centros de Alumnos (Aportes Basales) $0 $28.000.000 $28.000.000 $19.719.081 $8.280.919 116111002 Fdo Exten.Comun. Postgr $15.000.000 $2.690.000 $17.690.000 $9.196.519 $8.493.481 116131001 Capacitación al Personal $192.000.000 -$62.851.117 $129.148.883 $120.048.000 $9.100.883 114181005 Departamento de Educación Física, Depor $160.000.000 $50.984.731 $210.984.731 $201.817.238 $9.167.493 412151001 *4 Adm. Negocios Internacionales Los An $22.573.773 -$3.021.325 $19.552.448 $9.895.090 $9.657.358 314171001 Lic. Cs. Socio económicas $156.749.663 $11.223.324 $167.972.987 $158.111.830 $9.861.157 212111001 Proyectos DIUV Artísticos $0 $10.000.000 $10.000.000 $0 $10.000.000 314151002 **Ingeniería Comercial Vespertino $69.970.097 -$33.603.212 $36.366.885 $26.275.682 $10.091.203 117125001 Contraprestaciones Campos Clínicos $0 $57.500.000 $57.500.000 $47.303.136 $10.196.864 413151001 4 Tecnología Médica San Felipe $145.334.500 $63.540.356 $208.874.856 $198.440.910 $10.433.946 318121001 Medicina $1.340.734.000 $187.055.456 $1.527.789.456 $1.516.781.111 $11.008.345 114181002 Unidad de Beneficios $250.000.000 -$45.285.248 $204.714.752 $193.025.839 $11.688.913 312271001 Departamento de Neurociencias $308.598.660 $38.772.852 $347.371.512 $335.615.671 $11.755.841 314131001 Administración Pública Diurno $161.760.263 $77.035.700 $238.795.963 $226.980.386 $11.815.577 315131001 Trabajo Social $374.928.333 $31.853.189 $406.781.522 $394.701.725 $12.079.797 212111003 Proyecto INRIA/CIRIC-UV $0 $15.600.000 $15.600.000 $2.883.618 $12.716.382 111141005 Proceso de Admisión $90.000.000 $22.591.957 $112.591.957 $99.553.830 $13.038.127 119111001 Proyectos Estudiantiles $30.000.000 $49.000 $30.049.000 $16.457.461 $13.591.539 111141001 División Académica (DACA) $326.010.000 $31.196.585 $357.206.585 $343.047.757 $14.158.828 114181003 Servicio Médico y Dental de los Alumnos $170.000.000 $3.739.026 $173.739.026 $158.856.033 $14.882.993 413111001 4 Adm. Campus San Felipe $290.224.863 $33.464.931 $323.689.794 $308.423.926 $15.265.868 118111002 Arriendo Inmuebles Institucionales $1.250.000.000 $352.054.405 $1.602.054.405 $1.586.623.921 $15.430.484 314151001 Ingeniería Comercial Diurno $810.640.070 $102.620.195 $913.260.265 $897.540.370 $15.719.895 321191001 CIMFAV-Ingeniería $0 $133.871.221 $133.871.221 $118.120.938 $15.750.283 117122003 Plan de Desarrollo Facultades $175.000.000 -$145.986.639 $29.013.361 $13.033.361 $15.980.000 315121001 Derecho $739.577.500 $99.143.682 $838.721.182 $822.475.678 $16.245.504 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso Página ... 6 09/07/2013 08:45:42 Creado con ACL por: Universidad de valparaiso Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), APU 2012 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 114211009 Auditorías y Asesorías Externas $60.000.000 -$10.000.000 $50.000.000 $33.330.062 $16.669.938 114211011 Servicios Comunes UV (Servicios General $190.000.000 $49.528.363 $239.528.363 $222.550.133 $16.978.230 414191001 4 Trabajo Social Santiago $39.370.714 -$2.981.812 $36.388.902 $19.169.823 $17.219.079 316111001 Decanato Farmacia $193.591.506 $6.760.499 $200.352.005 $183.073.871 $17.278.134 114181010 Prestamos Regulares y Eventuales $85.000.000 -$28.385.000 $56.615.000 $39.135.000 $17.480.000 414111001 4 Administración Campus Santiago $434.515.054 -$21.177.676 $413.337.378 $395.240.094 $18.097.284 311151001 Diseño Diurno $642.515.102 -$11.430.728 $631.084.374 $612.387.348 $18.697.026 114181004 Federación de Estudiantes UV $80.000.000 $23.871.682 $103.871.682 $85.020.590 $18.851.092 117112009 Banco Proyectos Estudiantiles (Serv.Cen $0 $35.075.160 $35.075.160 $15.205.041 $19.870.119 413141001 4 Medicina San Felipe $461.879.630 $174.657.928 $636.537.558 $616.503.148 $20.034.410 311111001 Decanato Arquitectura $426.675.996 $51.610.991 $478.286.987 $457.406.718 $20.880.269 114231001 Dirección de Planta Física y Construcci $297.340.000 -$27.248.823 $270.091.177 $248.230.199 $21.860.978 319111001 Decanato Odontología $258.883.993 -$8.985.738 $249.898.255 $225.414.670 $24.483.585 311131001 Arquitectura $485.016.685 $43.501.845 $528.518.530 $503.160.172 $25.358.358 318151001 Fonoaudiología $372.063.000 $29.557.108 $401.620.108 $375.350.806 $26.269.302 114111002 Implementación ERP UV (Proyecto Moderni $1.420.000 $26.580.000 $28.000.000 $500.000 $27.500.000 117122020 PDF Ciencias Económicas y Administrativ $0 $37.000.000 $37.000.000 $667.293 $36.332.707 118111008 Convenio Suministro Servicio Integral T $400.000.000 $196.687.138 $596.687.138 $556.781.853 $39.905.285 212111002 Proyectos Equipamiento DIUV-Postgrado $0 $40.000.000 $40.000.000 $0 $40.000.000 212114002 Operación CTH -UV $0 $0 $0 -$49.908.672 $49.908.672 115111002 *** Aporte UV al CFT $0 $50.000.000 $50.000.000 $0 $50.000.000 116111001 Fondo de Extensión y Comunicaciones $240.000.000 $26.792.755 $266.792.755 $208.006.068 $58.786.687 117122002 Acreditación Carreras Pregrado $180.000.000 -$38.819.267 $141.180.733 $53.109.498 $88.071.235 115111001 Fondos Comprometidos $1.296.168.888 $5.263.124.826 $6.559.293.714 $2.154.928.734 $4.404.364.980 $39.644.597.571 $5.407.334.485 $45.051.932.056 $41.427.683.547 $3.624.248.509 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso