Página ... 1 20/05/2015 09:56:59 Creado con ACL por: Universidad de valparaiso Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), APU 2013 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 115121001 Préstamos y Créditos Financieros $1.750.000.000 $1.466.366.484 $3.216.366.484 $4.984.220.982 -$1.767.854.498 118111002 Arriendo de Inmuebles Institucionales $1.900.000.000 -$190.000.000 $1.710.000.000 $1.785.475.665 -$75.475.665 111131003 PRIN $230.000.000 $65.000.000 $295.000.000 $343.283.253 -$48.283.253 114111004 Admin y Servicios O.C. (Personal Servic $24.671.700 $127.357.451 $152.029.151 $158.981.767 -$6.952.616 115111006 Beneficios Remuneraciones UV $298.000.000 $65.110.000 $363.110.000 $368.684.462 -$5.574.462 114211010 Inventario $45.596.787 -$1.240.000 $44.356.787 $49.602.368 -$5.245.581 111121001 Fiscalía General $218.847.479 -$3.255.619 $215.591.860 $219.390.126 -$3.798.266 114161003 Radio Valentín Letelier (RVL) $84.407.350 -$5.208.938 $79.198.412 $82.840.645 -$3.642.233 212112101 DIUV-CI N°02/2006 (CIENCIAS) $0 $37.135.992 $37.135.992 $40.735.995 -$3.600.003 114111001 Prorrectoría $99.840.369 $30.083.075 $129.923.444 $133.518.110 -$3.594.666 212112167 DIUV-REG N°03/2009 (Esc Medicina) $0 $3.220.962 $3.220.962 $6.198.372 -$2.977.410 413141001 4 Medicina San Felipe $636.707.104 $750.000 $637.457.104 $640.407.477 -$2.950.373 212112178 **DIUV-REG N°29/2009 (Dpto Quím- BioQuí $0 $630.740 $630.740 $3.012.601 -$2.381.861 212112190 **DIUV-REG N°63/2009 (Inst Historia y C $0 $0 $0 $1.675.000 -$1.675.000 212112192 **DIUV-REG N°65/2009 (Teatro) $0 $0 $0 $1.671.151 -$1.671.151 111131001 Dirección de Investigación $140.376.000 -$694.147 $139.681.853 $141.270.028 -$1.588.175 212112168 **DIUV-REG N°05/2009 (Dpto Estadística) $0 $0 $0 $1.220.700 -$1.220.700 119111001 Proyectos Estudiantiles $25.000.000 -$120.000 $24.880.000 $26.073.223 -$1.193.223 114231001 Dirección de Planta Física y Construcci $275.280.297 -$13.725.616 $261.554.681 $262.745.136 -$1.190.455 314161003 Ingeniería Industrial $0 $0 $0 $1.064.830 -$1.064.830 212112175 **DIUV-REG N°26/2009 (Dpto Estadística) $0 $342.577 $342.577 $1.382.583 -$1.040.006 114191002 Servicio de Bienestar del Personal $92.100.000 $2.340.000 $94.440.000 $95.446.777 -$1.006.777 212112174 **DIUV-REG N°23/2009 (Física y Astronom $0 $662.500 $662.500 $1.662.500 -$1.000.000 212112193 **DIUV-REG N°69/2009 (Esc Medicina) $0 $2.557.929 $2.557.929 $3.512.010 -$954.081 416111001 **4 Administración Campus Aysén $9.210.000 -$740.000 $8.470.000 $9.416.267 -$946.267 114131001 Dirección de Gestión de la Calidad (DIR $104.125.997 $25.306.459 $129.432.456 $130.283.438 -$850.982 114191001 Dirección de Recursos Humanos (RRHH) $257.666.564 $1.900.000 $259.566.564 $260.174.767 -$608.203 212111009 PEIP-2012 Medicina (H.Berroeta) $0 $3.464.819 $3.464.819 $3.934.317 -$469.498 116131003 Becas UV Funcionarios $0 $18.103.000 $18.103.000 $18.554.500 -$451.500 316111000 Estratégico F.Farmacia $23.300.000 -$3.471.030 $19.828.970 $20.237.473 -$408.503 212112191 DIUV-REG N°64/2009 (Esc Psicología) $0 $2.490.864 $2.490.864 $2.890.864 -$400.000 413121001 4 Educación Parvularia San Felipe $32.738.302 -$11.579.748 $21.158.554 $21.403.926 -$245.372 212112019 DIUV-CID Nº 07/03 $0 $4.544.473 $4.544.473 $4.645.433 -$100.960 111141004 **Secretaría de AdmisiónValpo. (DEMRE) $40.000.000 $2.514.377 $42.514.377 $42.555.261 -$40.884 117123076 BPI 1209 (Admin.Negocios Internacionale $0 $6.048.000 $6.048.000 $6.068.114 -$20.114 117122021 **Acreditación Postgrado $35.000.000 $2.922.051 $37.922.051 $37.922.051 $0 111142001 **Programa Bachillerato $0 $613.597 $613.597 $613.597 $0 114191004 Asociación de Jubilados Uvalpo $2.000.000 $0 $2.000.000 $2.000.000 $0 114181011 Regularización Beneficios Est. FEUV año $0 $4.105.000 $4.105.000 $4.105.000 $0 117122003 Plan de Desarrollo Facultades $30.000.000 -$30.000.000 $0 $0 $0 117122004 Plan de Desarrollo Institucional $43.000.000 -$43.000.000 $0 $0 $0 117123088 BPI 1311 (IngCivil Informática) $0 $10.000.000 $10.000.000 $10.000.000 $0 212112182 **DIUV-REG N°35/2009 (Kinesiología) $0 $1.955.405 $1.955.405 $1.955.405 $0 212112188 **DIUV-REG N°52/2009 (Esc Trabajo Soci $0 $437.285 $437.285 $437.285 $0 212111002 Proyectos Equipamiento DIUV-Postgrado $40.000.000 -$40.000.000 $0 $0 $0 212112196 DIUV-REG N°04/2011 (Esc Derecho) $0 $4.000.000 $4.000.000 $4.000.000 $0 212112215 DIUV-REG N°67/2011 (Esc Diseño) $0 $1.495.000 $1.495.000 $1.495.000 $0 212111006 PEIP-2012 Ciencias (M.Gaskell) $0 $5.999.992 $5.999.992 $5.999.992 $0 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso Página ... 2 20/05/2015 09:56:59 Creado con ACL por: Universidad de valparaiso Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), APU 2013 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 212111012 DIUV-ART Nº 03/2012 (I.Cortéz) $0 $2.700.000 $2.700.000 $2.700.000 $0 212111016 DIUV-ART Nº 08/2012 (E.Doll) $0 $1.329.900 $1.329.900 $1.329.900 $0 212112221 DIUV-REG N°41/2011 (Psicología) $0 $950.000 $950.000 $950.000 $0 212112222 DIUV-REG N°58/2011 (DptoBiologCienAmb) $0 $1.500.000 $1.500.000 $1.500.000 $0 212112223 DIUV-REG N°66/2011 (DptoObstGinecol) $0 $1.200.000 $1.200.000 $1.200.000 $0 212112224 DIUV-REG N°70/2011 (Música) $0 $2.200.000 $2.200.000 $2.200.000 $0 212112203 DIUV-REG N°35/2011 (Esc Derecho) $0 $1.600.000 $1.600.000 $1.599.989 $11 117123085 BPI 1308 (Campus Santiago) $0 $18.000.000 $18.000.000 $17.999.662 $338 114211006 Presupuesto $65.250.000 $6.320.688 $71.570.688 $71.569.020 $1.668 119113003 Beca Alumnos Colaboradores SIBUVAL $0 $7.000.000 $7.000.000 $6.998.039 $1.961 114182006 Becas Traslado Rengo $68.000.000 -$28.400.000 $39.600.000 $39.595.704 $4.296 212112165 **DIUV-REG N°40/2008 (EscConst Civil) $0 $0 $0 -$17.172 $17.172 117123081 BPI 1211-B (FACEA: CStgo:IngCom-Aditorí $0 $16.885.973 $16.885.973 $16.851.898 $34.075 212112185 **DIUV-REG N°40/2009 (Esc Medicina) $0 $185.796 $185.796 $138.750 $47.046 212112220 DIUV-REG N°29/2011 (Farmacia) $0 $50.000 $50.000 $0 $50.000 212112179 **DIUV-REG N°30/2009 (Esc Psicología) $0 $1.187.772 $1.187.772 $1.130.524 $57.248 111111003 Gabinete del Rector $18.296.537 $591.998 $18.888.535 $18.783.113 $105.422 212111013 DIUV-ART Nº 04/2012 (A.Huirimilla) $0 $1.110.000 $1.110.000 $984.000 $126.000 212112177 **DIUV-REG N°28/2009 (Dpto Biología y C $0 $1.728.019 $1.728.019 $1.529.243 $198.776 119113001 Becas Traslado Melipilla $2.500.000 -$2.100.000 $400.000 $185.440 $214.560 212112176 **DIUV-REG N°27/2009 (Dpto Quím- BioQuí $0 $1.151.355 $1.151.355 $903.355 $248.000 212112184 **DIUV-REG N°37/2009 (Fac Farmacia) $0 $290.000 $290.000 $9.055 $280.945 212112194 DIUV-REG N°01/2011 (Dpto Matemática) $0 $3.200.000 $3.200.000 $2.901.051 $298.949 116111002 **Fondo de Extensión y Comunicaciones P $15.000.000 $0 $15.000.000 $14.685.293 $314.707 212111015 DIUV-ART Nº 07/2012 (R.Cepeda) $0 $1.820.000 $1.820.000 $1.500.144 $319.856 212112209 DIUV-REG N°51/2011 (Sociología-Inst His $0 $2.245.400 $2.245.400 $1.903.352 $342.048 119113002 Becas Traslado Los Andes $14.000.000 -$10.396.000 $3.604.000 $3.261.360 $342.640 212111001 Proyectos DIUV Artísticos $10.000.000 -$9.613.000 $387.000 $0 $387.000 118111011 Mantención Tarjeta de Crédito UV $200.000 $500.000 $700.000 $271.329 $428.671 212112173 **DIUV-REG N°20/2009 (Esc Medicina) $0 $1.042.500 $1.042.500 $578.995 $463.505 212112170 **DIUV-REG N°14/2009 (Farmacia) $0 $1.498.125 $1.498.125 $1.017.500 $480.625 212112104 DIUV-CI N°05/2006 (MEDICINA) $0 $9.582.359 $9.582.359 $9.085.373 $496.986 212112187 DIUV-REG N°46/2009 (Dpto Ing BioMédica) $0 $2.841.877 $2.841.877 $2.301.877 $540.000 317121005 Instituto de Filosofía $43.500.470 $0 $43.500.470 $42.935.467 $565.003 212112103 DIUV-CID N°04/2006 (FARMACIA) $0 $8.408.819 $8.408.819 $7.824.520 $584.299 212112214 DIUV-REG N°64/2011 (Dpto Ing BioMéd) $0 $2.000.000 $2.000.000 $1.340.151 $659.849 212112169 **DIUV-REG N°13/2009 (Física y Astronom $0 $1.571.000 $1.571.000 $865.299 $705.701 212112199 DIUV-REG N°17/2011 (Esc Medicina) $0 $2.000.000 $2.000.000 $1.287.599 $712.401 212112207 DIUV-REG N°44/2011 (Dpto Ing BioMéd) $0 $3.700.000 $3.700.000 $2.981.518 $718.482 212112181 **DIUV-REG N°33/2009 (Dpto Biología y C $0 $2.850.384 $2.850.384 $2.104.604 $745.780 318171001 Obstetricia y Puericultura $338.226.771 $41.696.380 $379.923.151 $379.176.260 $746.891 212112195 DIUV-REG N°02/2011 (CIMFAV) $0 $3.150.000 $3.150.000 $2.353.388 $796.612 212112200 DIUV-REG N°19/2011 (Ins Historia y CSoc $0 $1.885.000 $1.885.000 $1.081.512 $803.488 212112186 DIUV-REG N°43/2009 (Esc Arquitectura) $0 $3.153.301 $3.153.301 $2.342.024 $811.277 212112201 DIUV-REG N°22/2011 (Inst Historia y CSo $0 $1.950.000 $1.950.000 $1.135.341 $814.659 117125002 Aportes de Capital Empresas Relacionada $140.000.000 -$19.180.000 $120.820.000 $120.000.000 $820.000 212112189 **DIUV-REG N°59/2009 (Fac Farmacia) $0 $3.402.656 $3.402.656 $2.546.375 $856.281 212112018 DIUV-CID Nº 05/03 $0 $7.500.000 $7.500.000 $6.612.443 $887.557 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso Página ... 3 20/05/2015 09:56:59 Creado con ACL por: Universidad de valparaiso Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), APU 2013 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 113111002 Junta Directiva $1.300.000 $0 $1.300.000 $330.772 $969.228 114211001 Dirección General (DAF) $142.865.306 -$2.657.770 $140.207.536 $139.220.136 $987.400 212112198 DIUV-REG N°14/2011 (Esc Diseño) $0 $3.490.000 $3.490.000 $2.490.776 $999.224 111111002 Asociación de Funcionarios $12.500.000 -$4.800.000 $7.700.000 $6.637.316 $1.062.684 212112180 **DIUV-REG N°32/2009 (Dpto Biología y C $0 $1.506.543 $1.506.543 $407.960 $1.098.583 414191001 4 Trabajo Social Santiago $0 $5.400.092 $5.400.092 $4.231.631 $1.168.461 318131001 Educación Parvularia $220.997.142 $19.990.395 $240.987.537 $239.725.482 $1.262.055 316111001 Decanato Farmacia $315.981.863 $9.013.233 $324.995.096 $323.705.350 $1.289.746 212111008 PEIP-2012 Medicina (D.Ciudad) $0 $5.925.331 $5.925.331 $4.624.050 $1.301.281 114181003 Servicio Médico y Dental de los Alumnos $193.000.000 -$14.289.397 $178.710.603 $177.396.790 $1.313.813 212111010 DIUV-ART Nº 01/2012 (V.Radrigán) $0 $2.142.500 $2.142.500 $795.308 $1.347.192 212112211 DIUV-REG N°53/2011 (Ing Construcción) $0 $1.998.040 $1.998.040 $580.000 $1.418.040 212112218 DIUV-REG N°05/2011 (Kinesiología) $0 $2.150.000 $2.150.000 $610.087 $1.539.913 212112206 DIUV-REG N°42/2011 (Esc Medicina) $0 $3.000.000 $3.000.000 $1.451.451 $1.548.549 114212001 Dirección de Operaciones y Procesos (DO $36.951.316 -$7.247.186 $29.704.130 $28.136.790 $1.567.340 114211007 Fondo de Crédito Solidario $118.966.138 -$10.222.766 $108.743.372 $107.082.977 $1.660.395 118111003 Centro Docente Patricio Lynch $0 $52.945.000 $52.945.000 $51.278.626 $1.666.374 212112202 DIUV-REG N°28/2011 (F.Farmacia) $0 $3.500.000 $3.500.000 $1.770.014 $1.729.986 312271001 Instituto de Neurociencias $354.276.300 $1.898.511 $356.174.811 $354.379.688 $1.795.123 212112212 DIUV-REG N°56/2011 (F.Farmacia) $0 $3.700.000 $3.700.000 $1.873.790 $1.826.210 212112217 DIUV-REG N°71/2011 (Esc Medicina) $0 $4.000.000 $4.000.000 $2.167.180 $1.832.820 212112205 DIUV-REG N°38/2011 (Dpto Física y Astro $0 $1.880.000 $1.880.000 $36.830 $1.843.170 311121001 Teatro $175.608.387 $6.447.646 $182.056.033 $180.206.194 $1.849.839 115151001 Servicios Bancarios (otros) $22.000.000 $8.000.000 $30.000.000 $28.108.971 $1.891.029 212112171 **DIUV-REG N°16/2009 (Fac CsMar y RecNa $0 $3.603.443 $3.603.443 $1.665.713 $1.937.730 212112197 DIUV-REG N°12/2011 (Esc Diseño) $0 $3.593.000 $3.593.000 $1.646.205 $1.946.795 212111003 Proyecto INRIA/CIRIC-UV $0 $5.995.675 $5.995.675 $4.008.674 $1.987.001 212111004 Mérito Investigación $40.000.000 -$10.179.880 $29.820.120 $27.755.515 $2.064.605 212112204 DIUV-REG N°37/2011 (F.Farmacia) $0 $2.130.000 $2.130.000 $33.665 $2.096.335 212111014 DIUV-ART Nº 05/2012 (G.Basso) $0 $2.475.000 $2.475.000 $320.350 $2.154.650 212112210 DIUV-REG N°52/2011 (Ing Construcción) $0 $3.460.747 $3.460.747 $1.165.583 $2.295.164 114211003 Finanzas $96.639.805 $37.731.981 $134.371.786 $132.000.038 $2.371.748 212112208 DIUV-REG N°50/2011 (Esc Medicina) $0 $2.400.000 $2.400.000 $22.006 $2.377.994 114221001 Dirección de Informática y Sistemas de $508.050.228 -$265.242 $507.784.986 $505.398.284 $2.386.702 119111002 Becas UV Puerta al Mundo $24.000.000 $0 $24.000.000 $21.600.000 $2.400.000 314171001 Lic. Cs. Socio económicas $164.401.854 $22.830.000 $187.231.854 $184.822.912 $2.408.942 314191001 Dirección Graduados FACEA $98.218.024 -$71.571.350 $26.646.674 $24.234.858 $2.411.816 311191001 Administración Graduados Arquitectura $55.116.554 -$1.480.000 $53.636.554 $51.126.321 $2.510.233 313111000 Estratégico F.Ciencias Mar y Rec.Nat. $11.800.000 -$64.980 $11.735.020 $9.196.494 $2.538.526 212112213 DIUV-REG N°57/2011 (F.Farmacia) $0 $3.400.000 $3.400.000 $792.673 $2.607.327 212112216 DIUV-REG N°69/2011 (Dpto QuímBioquím) $0 $2.650.000 $2.650.000 $34.835 $2.615.165 212111005 PEIP-2012 Arquitectura (F.Murtinho) $0 $5.863.910 $5.863.910 $3.211.945 $2.651.965 114211004 Adquisiciones $136.310.000 $1.799.600 $138.109.600 $135.403.965 $2.705.635 114181008 Federación de Estudiantes San Felipe $9.000.000 $1.000.000 $10.000.000 $7.240.000 $2.760.000 114181005 Departamento de Educación Física, Depor $194.850.000 $20.059.759 $214.909.759 $212.050.488 $2.859.271 118111009 Gastos de Representación Institucional $32.000.000 $6.440.920 $38.440.920 $35.511.304 $2.929.616 119111003 Centros de Alumnos (Aportes Basales) $29.400.000 -$10.808.062 $18.591.938 $15.542.927 $3.049.011 114111003 Admin. y Servicios O.C. (Coordinación G $61.613.756 $9.653.332 $71.267.088 $68.197.484 $3.069.604 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso Página ... 4 20/05/2015 09:56:59 Creado con ACL por: Universidad de valparaiso Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), APU 2013 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 111111001 Rectoría $126.559.442 $47.405.349 $173.964.791 $170.881.714 $3.083.077 111132002 Bioterio Dirección de Investigación $40.360.497 -$2.441.216 $37.919.281 $34.798.352 $3.120.929 318111001 Decanato Medicina $406.513.478 $7.013.973 $413.527.451 $410.036.841 $3.490.610 313111001 Decanato Cs del Mar y Rs Nts $382.324.155 $15.639.987 $397.964.142 $394.446.159 $3.517.983 114211005 Cobranzas, Ingresos y Aranceles $194.485.722 -$40.294.295 $154.191.427 $150.587.994 $3.603.433 212112017 DIUV-CID Nº 04/03 $0 $20.248.407 $20.248.407 $16.603.047 $3.645.360 212112100 DIUV-CI N°01/2006 (CIENCIAS) $0 $8.529.329 $8.529.329 $4.868.307 $3.661.022 311131001 Arquitectura $477.973.909 $4.372.982 $482.346.891 $478.566.679 $3.780.212 119111004 Aportes Extraordinarios a Centros de Al $37.000.000 -$15.168.500 $21.831.500 $17.663.000 $4.168.500 114211008 Unidad de Desarrollo Estudiantil $111.750.000 -$59.447.000 $52.303.000 $47.979.288 $4.323.712 113111001 Secretaría General $104.407.880 -$6.803.381 $97.604.499 $92.895.742 $4.708.757 114211011 **Servicios Comunes UV (Servicios Gener $244.917.230 -$155.587.188 $89.330.042 $84.434.451 $4.895.591 115161001 Juicios y Sentencias $40.000.000 $19.711.179 $59.711.179 $54.608.355 $5.102.824 112111001 Contraloría Interna $309.163.251 $27.961.018 $337.124.269 $332.002.384 $5.121.885 114181007 Federación de Estudiantes Santiago $15.000.000 $689.000 $15.689.000 $10.406.451 $5.282.549 212112000 Proyectos DIUV Dirección de Investigaci $235.000.000 -$228.966.005 $6.033.995 $750.000 $5.283.995 311141001 Cine $237.372.225 -$6.326.000 $231.046.225 $225.587.772 $5.458.453 311151002 Diseño Vespertino $59.299.533 $3.630.352 $62.929.885 $57.323.432 $5.606.453 114211002 Contabilidad $158.868.763 $3.031.863 $161.900.626 $156.139.424 $5.761.202 212111007 PEIP-2012 Ciencias (G.Riveros) $0 $6.000.000 $6.000.000 $0 $6.000.000 413171001 4 Obstetricia y Puericultura S. Felipe $199.488.177 -$7.370.407 $192.117.770 $186.108.526 $6.009.244 116121004 Concurso Estadía Académica y Profesores $25.000.000 $0 $25.000.000 $18.903.694 $6.096.306 118111010 Sala Cuna Hijos Funcionarios $7.000.000 $8.000.000 $15.000.000 $8.750.000 $6.250.000 111141002 Administración Bibliotecas (SIBUVAL) $501.637.145 $2.312.703 $503.949.848 $497.683.077 $6.266.771 116141004 Redes de Datos Universidad (transversal $35.000.000 $6.000.000 $41.000.000 $34.650.855 $6.349.145 114111002 Implementación ERP UV (Proyecto Moderni $25.000.000 -$1.500.000 $23.500.000 $16.878.391 $6.621.609 111151001 Dirección de Postgrado y Postítulo $84.593.180 -$3.175.000 $81.418.180 $74.782.647 $6.635.533 111131002 Patentes y Aporte Institucional Proyect $24.000.000 $18.210.973 $42.210.973 $35.508.868 $6.702.105 111141006 **Dirección de Pregrado $262.738.415 -$125.586.052 $137.152.363 $129.621.988 $7.530.375 212112014 DIUV-CID Nº 01/03 $0 $10.000.000 $10.000.000 $2.405.749 $7.594.251 114171001 Jardín Infantil $99.780.000 $8.028.000 $107.808.000 $100.003.684 $7.804.316 114181010 Prestamos Regulares y Eventuales $50.000.000 -$20.404.154 $29.595.846 $21.673.000 $7.922.846 114161001 Dirección de Extensión y Comunicaciones $398.586.954 $39.980.752 $438.567.706 $430.325.826 $8.241.880 317131005 Instituto de Historia y Cs. Sociales $45.349.303 $0 $45.349.303 $36.919.292 $8.430.011 114181002 Unidad de Beneficios $65.660.000 $180.745.985 $246.405.985 $237.327.493 $9.078.492 114181001 Dirección de Asuntos Estudiantiles (DAE $108.009.998 $43.766.377 $151.776.375 $142.505.532 $9.270.843 414141001 4 Gestión en Turismo y Cultura Stgo $71.498.840 $136.996 $71.635.836 $62.291.113 $9.344.723 318111000 Estratégico F.Medicina $85.700.000 -$19.720.320 $65.979.680 $56.586.512 $9.393.168 321111001 Decanato Ingeniería $361.055.070 -$27.801.756 $333.253.314 $323.735.271 $9.518.043 311151001 Diseño Diurno $657.992.864 -$1.890.154 $656.102.710 $646.513.485 $9.589.225 117123087 BPI 1310 (Química y Farmacia) $0 $10.000.000 $10.000.000 $0 $10.000.000 413131001 4 Fonoaudiología San Felipe $242.500.000 -$1.592.991 $240.907.009 $230.896.182 $10.010.827 317131001 Pedagogía en Hist y Cs Sociales $315.638.434 $2.334.425 $317.972.859 $307.884.407 $10.088.452 114311003 Otros Servicios y Transferencias OC $92.932.000 $8.081.965 $101.013.965 $90.816.626 $10.197.339 414121001 4 Adm Neg Internacionales Stgo $124.946.492 -$32.489.211 $92.457.281 $82.220.193 $10.237.088 314181001 Adm. Hotelera y Gastronómica $311.997.283 $53.641.989 $365.639.272 $355.209.982 $10.429.290 414181001 4 Auditoría Santiago $161.885.000 $8.789.211 $170.674.211 $159.876.014 $10.798.197 212112102 DIUV-CI N°03/2006 (CIENCIAS) $0 $24.846.986 $24.846.986 $14.031.217 $10.815.769 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso Página ... 5 20/05/2015 09:56:59 Creado con ACL por: Universidad de valparaiso Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), APU 2013 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 111151002 Becas de Postgrado $45.000.000 $25.000.000 $70.000.000 $58.488.357 $11.511.643 321191001 CIMFAV-Ingeniería $191.173.996 $24.675.940 $215.849.936 $204.206.346 $11.643.590 317121001 Pedagogía en Filosofía $293.412.940 $6.079.705 $299.492.645 $287.794.420 $11.698.225 319111000 Estratégico F.Odontología $38.700.000 -$21.500.000 $17.200.000 $5.082.623 $12.117.377 312161001 Ingeniería en Estadística $269.757.414 $24.375.605 $294.133.019 $281.971.330 $12.161.689 312151001 Ingeniería Civil Informática $310.247.903 $3.437.788 $313.685.691 $301.375.485 $12.310.206 313121001 Biología Marina $361.303.021 -$14.835.007 $346.468.014 $333.347.968 $13.120.046 116131002 Capacitación al Personal (Costo Empresa $15.000.000 $13.024.075 $28.024.075 $14.754.425 $13.269.650 413161001 4 Enfermería San Felipe $256.498.802 $19.570.000 $276.068.802 $262.781.280 $13.287.522 316121001 Nutrición y Dietética $384.497.635 -$14.484.165 $370.013.470 $355.761.439 $14.252.031 312181001 Meteorología $168.418.340 -$30.805.583 $137.612.757 $123.339.340 $14.273.417 317111001 Decanato Humanidades $296.833.142 -$5.360.818 $291.472.324 $277.037.515 $14.434.809 318191001 Psicología $566.983.484 $3.408.957 $570.392.441 $555.716.746 $14.675.695 116111001 Fondo de Extensión y Comunicaciones $240.000.000 $102.411.965 $342.411.965 $327.650.070 $14.761.895 114141001 Dirección de Vínculos y Cooperación Int $131.120.000 $47.528.586 $178.648.586 $163.810.333 $14.838.253 117123082 BPI 1303 (Fonoaudiología CSFelipe) $0 $14.890.851 $14.890.851 $0 $14.890.851 117123079 BPI 1212 (AdminHotelera y Gastronómica $0 $15.000.000 $15.000.000 $0 $15.000.000 117123086 BPI 1309 (Campus Santiago) $0 $15.000.000 $15.000.000 $0 $15.000.000 314141001 Auditoría $621.232.952 $81.143.145 $702.376.097 $687.315.673 $15.060.424 314131001 Administración Pública $329.797.265 $36.700.000 $366.497.265 $351.188.424 $15.308.841 114211009 Auditorías y Asesorias Externas $35.000.000 $7.633.482 $42.633.482 $26.982.703 $15.650.779 316131001 Química y Farmacia $568.948.387 $17.714.232 $586.662.619 $570.838.649 $15.823.970 315111000 Estratégico F.Derecho y CsSociales $26.500.000 -$3.629.931 $22.870.069 $6.951.629 $15.918.440 312141001 Lic. Cs. M/Química o Biología $77.894.016 -$36.678.845 $41.215.171 $25.213.041 $16.002.130 114181009 Becas de Alimentación $126.000.000 -$31.702.765 $94.297.235 $78.240.299 $16.056.936 413151001 4 Tecnología Médica San Felipe $173.719.855 $53.440.689 $227.160.544 $210.548.647 $16.611.897 311111001 Decanato Arquitectura $480.910.317 $9.029.935 $489.940.252 $472.253.399 $17.686.853 312281001 Instituto de Fisiología $195.860.071 -$8.330.000 $187.530.071 $169.057.857 $18.472.214 317151001 Música $249.790.863 -$12.178.481 $237.612.382 $218.596.496 $19.015.886 117211000 Contraparte UV-Proyectos Concursables $130.000.000 $149.514.000 $279.514.000 $260.471.008 $19.042.992 311161001 Gestión en Turismo y Cultura $264.227.792 $12.493.052 $276.720.844 $257.651.925 $19.068.919 312221001 Instituto de Química y Bioquímica $266.952.378 $26.837.965 $293.790.343 $274.349.059 $19.441.284 117123083 BPI 1304 (Nutrición y Dietética -Decana $0 $20.000.000 $20.000.000 $0 $20.000.000 318151001 Fonoaudiología $418.294.219 -$1.327.763 $416.966.456 $396.963.070 $20.003.386 315111001 Decanato Derecho $336.621.032 $1.656.538 $338.277.570 $317.791.391 $20.486.179 312111000 Estratégico F.Ciencias $33.000.000 -$5.570.442 $27.429.558 $6.447.632 $20.981.926 414131001 4 Ing Civil Oceánica Santiago $141.423.417 $44.209.537 $185.632.954 $164.490.874 $21.142.080 314121001 Adm Negocios Internacionales $410.920.553 $44.367.156 $455.287.709 $433.884.545 $21.403.164 414161001 4 Ingeniería Comercial Stgo. $261.000.000 -$8.392.431 $252.607.569 $230.856.249 $21.751.320 114311005 Reservas Presupuestarias Organismo Cent $0 $22.333.171 $22.333.171 $0 $22.333.171 117122022 Resultados Destacados en Docencia $30.000.000 $0 $30.000.000 $7.455.583 $22.544.417 317111000 Estratégico F.Humanidades $21.000.000 $12.329.219 $33.329.219 $10.747.380 $22.581.839 319111001 Decanato Odontología $250.980.906 $3.891.780 $254.872.686 $231.865.543 $23.007.143 318141001 Enfermería $567.840.027 $14.362.643 $582.202.670 $558.887.738 $23.314.932 116141001 Servicios Tecnológicos Externos Univers $40.000.000 $20.100.000 $60.100.000 $36.129.232 $23.970.768 111141005 Proceso de Admisión $92.500.000 $250.000 $92.750.000 $68.777.051 $23.972.949 313131001 Ingeniería Civil Oceánica $210.813.085 -$9.205.356 $201.607.729 $177.316.900 $24.290.829 114181004 Federación de Estudiantes UV $83.900.000 $8.390.600 $92.290.600 $67.346.476 $24.944.124 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso Página ... 6 20/05/2015 09:56:59 Creado con ACL por: Universidad de valparaiso Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), APU 2013 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 318161001 Kinesiología $317.800.000 $16.157.900 $333.957.900 $308.588.531 $25.369.369 311111000 Estratégico F.Arquitectura $41.100.000 $14.390.600 $55.490.600 $30.069.705 $25.420.895 114121001 Dirección General de Planificación y De $303.266.665 -$21.725.672 $281.540.993 $255.172.326 $26.368.667 116131001 Capacitación al Personal $120.000.000 $1.595.200 $121.595.200 $95.000.000 $26.595.200 117112009 Banco Proyectos Estudiantiles (Serv.Cen $28.000.000 $0 $28.000.000 $835.742 $27.164.258 117125003 **Implementación Proyecto Educativo $24.900.000 $9.770.000 $34.670.000 $5.513.178 $29.156.822 111142003 Asignaturas de Formación General (AFG) $24.820.570 $24.529.000 $49.349.570 $19.838.031 $29.511.539 311171001 Ingeniería Civil $222.746.813 $61.253.097 $283.999.910 $253.820.916 $30.178.994 116121005 Fondo Perfeccionamiento $80.000.000 $0 $80.000.000 $49.419.387 $30.580.613 314111001 Decanato Cs Econ y Adm $462.096.688 -$5.070.620 $457.026.068 $425.587.852 $31.438.216 111141001 División Académica (DACA) $279.940.572 $18.822.604 $298.763.176 $267.211.219 $31.551.957 312171001 Matemáticas $330.765.522 $42.896.542 $373.662.064 $341.909.245 $31.752.819 317141001 Sociología $324.710.102 $256.795 $324.966.897 $292.746.965 $32.219.932 414151001 4 Adm. Pública Stgo $173.553.773 $33.100.000 $206.653.773 $174.272.109 $32.381.664 314111000 Estratégico F.Ciencias Económicas y Adm $118.000.000 -$13.751.338 $104.248.662 $70.594.834 $33.653.828 117123084 BPI 1307 (DptoQuímBioq-IngAmbien-LicCie $0 $33.750.000 $33.750.000 $0 $33.750.000 117123077 BPI 1210 (FACING: IngCivOcen-IngCivil-I $0 $44.970.000 $44.970.000 $10.229.438 $34.740.562 311181001 Ingeniería en Construcción $555.137.681 -$4.750.640 $550.387.041 $515.047.882 $35.339.159 314161001 Ingeniería Civil Industrial $625.624.957 -$50.880.476 $574.744.481 $539.022.900 $35.721.581 318181001 Tecnología Médica $366.247.212 $4.506.022 $370.753.234 $333.428.229 $37.325.005 314151001 Ingeniería Comercial $990.989.827 $24.041.214 $1.015.031.041 $977.606.919 $37.424.122 312131001 Ingeniería Civil Biomédica $385.640.834 -$2.786.633 $382.854.201 $345.126.634 $37.727.567 114161004 Sello Editorial $80.700.000 $51.636.743 $132.336.743 $94.245.228 $38.091.515 312191001 Lic.en Física m/Astronomía $329.601.380 $10.014.437 $339.615.817 $300.880.771 $38.735.046 114311001 Gastos Generales Organismo Central $331.150.292 $70.378.002 $401.528.294 $361.894.897 $39.633.397 414111001 4 Administración Campus Santiago $377.215.419 $17.541.102 $394.756.521 $354.928.308 $39.828.213 315131001 Trabajo Social $465.050.177 -$1.462.545 $463.587.632 $423.474.475 $40.113.157 321111000 Estratégico F.Ingeniería $124.500.000 $22.979.805 $147.479.805 $106.971.586 $40.508.219 312121001 Instituto de Biología $369.700.000 $44.652.611 $414.352.611 $372.385.620 $41.966.991 312111001 Decanato Ciencias $450.167.386 $6.176.227 $456.343.613 $413.558.528 $42.785.085 116141002 Licenciamiento de Software Universidad $80.000.000 $25.000.000 $105.000.000 $58.580.321 $46.419.679 315121001 Derecho $909.395.670 -$327.483 $909.068.187 $861.340.395 $47.727.792 117112000 Banco Proyectos de Inversión (BPI) $220.000.000 -$170.500.000 $49.500.000 $0 $49.500.000 115111007 Gestión de Cobranza Externa $39.000.000 $12.200.000 $51.200.000 $1.197.265 $50.002.735 414171001 4 Ing Civil Industrial Santiago $252.823.753 -$25.016.425 $227.807.328 $170.893.490 $56.913.838 413111001 4 Adm. Campus San Felipe $348.314.000 -$1.900.000 $346.414.000 $286.788.098 $59.625.902 318121001 Medicina $1.699.446.957 $4.019.346 $1.703.466.303 $1.610.114.481 $93.351.822 319121001 Odontología $1.505.651.632 $17.608.220 $1.523.259.852 $1.407.255.708 $116.004.144 117122002 Acreditación UV $100.000.000 $111.304.078 $211.304.078 $78.429.764 $132.874.314 118111008 Convenio Suministro Servicio Integral T $622.000.000 $28.000.000 $650.000.000 $504.620.237 $145.379.763 117111000 Fondo de Infraestructura $5.330.000.000 -$2.023.381.635 $3.306.618.365 $1.231.566.251 $2.075.052.114 115111001 Fondos Comprometidos $2.178.594.826 $1.817.485.539 $3.996.080.365 $1.189.667.728 $2.806.412.637 $49.350.400.160 $2.572.028.078 $51.922.428.238 $45.899.492.513 $6.022.935.725 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso