Página ... 1 05/01/2016 15:29:04 Creado con ACL por: uv Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), APU 2014 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 111111001 Rectoría $0 $185.405.154 $185.405.154 $185.405.154 $0 114111002 Implementación ERP UV (Proyecto Moderni $0 $5.456.664 $5.456.664 $5.456.664 $0 114191004 Asociación de Jubilados Uvalpo $0 $2.000.000 $2.000.000 $2.000.000 $0 111111002 Asociación de Funcionarios $0 $7.942.576 $7.942.576 $7.942.576 $0 115161001 Juicios y Sentencias $0 $100.452.056 $100.452.056 $100.452.056 $0 114211012 ServCentrales Finanzas-Contabilidad $0 $27.553.270 $27.553.270 $27.553.270 $0 117125003 **Implementación Proyecto Educativo $0 $681.071 $681.071 $681.071 $0 117123082 BPI 1303 (Fonoaudiología CSFelipe) $0 $14.890.851 $14.890.851 $14.890.851 $0 117123083 BPI 1304 (Nutrición y Dietética -Decana $0 $13.048.156 $13.048.156 $13.048.156 $0 111131002 Patentes y Aporte Institucional Proyect $0 $5.725.887 $5.725.887 $5.725.887 $0 212112000 Proyectos DIUV Dirección de Investigaci $0 $575.000 $575.000 $575.000 $0 212112018 DIUV-CID Nº 05/03 $0 $250.000 $250.000 $250.000 $0 212112169 **DIUV-REG N°13/2009 (Física y Astronom $0 $377.701 $377.701 $377.701 $0 212112170 **DIUV-REG N°14/2009 (Farmacia) $0 $280.625 $280.625 $280.625 $0 212112171 **DIUV-REG N°16/2009 (Fac CsMar y RecNa $0 $394.459 $394.459 $394.459 $0 212112173 **DIUV-REG N°20/2009 (Esc Medicina) $0 $463.505 $463.505 $463.505 $0 212112177 **DIUV-REG N°28/2009 (Dpto Biología y C $0 $672.283 $672.283 $672.283 $0 212112178 **DIUV-REG N°29/2009 (Dpto Quím- BioQuí $0 $3.618.139 $3.618.139 $3.618.139 $0 212112180 **DIUV-REG N°32/2009 (Dpto Biología y C $0 $698.543 $698.543 $698.543 $0 212112181 **DIUV-REG N°33/2009 (Dpto Biología y C $0 $745.780 $745.780 $745.780 $0 212112184 **DIUV-REG N°37/2009 (Fac Farmacia) $0 $280.945 $280.945 $280.945 $0 212112186 DIUV-REG N°43/2009 (Esc Arquitectura) $0 $1.486.751 $1.486.751 $1.486.751 $0 212112187 DIUV-REG N°46/2009 (Dpto Ing BioMédica) $0 $623.461 $623.461 $623.461 $0 212112189 **DIUV-REG N°59/2009 (Fac Farmacia) $0 $856.281 $856.281 $856.281 $0 212112191 DIUV-REG N°64/2009 (Esc Psicología) $0 $386.000 $386.000 $386.000 $0 212112192 **DIUV-REG N°65/2009 (Teatro) $0 $1.671.151 $1.671.151 $1.671.151 $0 212111004 Mérito Investigación $0 $23.360.060 $23.360.060 $23.360.060 $0 212112203 DIUV-REG N°35/2011 (Esc Derecho) $0 $1.325.308 $1.325.308 $1.325.308 $0 212111005 PEIP-2012 Arquitectura (F.Murtinho) $0 $2.651.965 $2.651.965 $2.651.965 $0 212111008 PEIP-2012 Medicina (D.Ciudad) $0 $261.800 $261.800 $261.800 $0 212111011 DIUV-ART Nº 02/2012 (C.Keim) $0 $3.331.030 $3.331.030 $3.331.030 $0 212111012 DIUV-ART Nº 03/2012 (I.Cortéz) $0 $3.600.000 $3.600.000 $3.600.000 $0 119111002 Becas UV Puerta al Mundo $0 $24.600.000 $24.600.000 $24.600.000 $0 116131001 Capacitación al Personal $0 $102.000.000 $102.000.000 $102.000.000 $0 212112214 DIUV-REG N°64/2011 (Dpto Ing BioMéd) $0 $2.609.337 $2.609.337 $2.609.334 $3 212112201 DIUV-REG N°22/2011 (Inst Historia y CSo $0 $2.650.006 $2.650.006 $2.649.976 $30 117123085 BPI 1308 (Campus Santiago) $0 $270 $270 $0 $270 115111007 Gestión de Cobranza Externa $0 $353.286 $353.286 $352.836 $450 114161003 Radio Valentín Letelier (RVL) $0 $74.021.055 $74.021.055 $74.019.585 $1.470 118111002 Arriendo de Inmuebles Institucionales $0 $1.554.615.470 $1.554.615.470 $1.554.613.714 $1.756 212111014 DIUV-ART Nº 05/2012 (G.Basso) $0 $3.600.000 $3.600.000 $3.595.932 $4.068 212112198 DIUV-REG N°14/2011 (Esc Diseño) $0 $2.971.172 $2.971.172 $2.964.740 $6.432 117123081 BPI 1211-B (FACEA: CStgo:IngCom-Aditorí $0 $27.260 $27.260 $0 $27.260 111111003 Gabinete del Rector $0 $5.200.603 $5.200.603 $5.159.812 $40.791 111131003 PRIN $0 $470.133.974 $470.133.974 $470.092.309 $41.665 212112196 DIUV-REG N°04/2011 (Esc Derecho) $0 $2.077.458 $2.077.458 $2.006.103 $71.355 114111003 Admin. y Servicios O.C. (Coordinación G $0 $72.240.149 $72.240.149 $72.163.474 $76.675 117123094 BPI 1403 (Cine) $0 $14.788.823 $14.788.823 $14.708.466 $80.357 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso Página ... 2 05/01/2016 15:29:04 Creado con ACL por: uv Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), APU 2014 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 118111011 Mantención Tarjeta de Crédito UV $0 $148.286 $148.286 $55.500 $92.786 212111010 DIUV-ART Nº 01/2012 (V.Radrigán) $0 $3.115.566 $3.115.566 $3.009.984 $105.582 111141005 Proceso de Admisión $0 $81.175.765 $81.175.765 $81.061.664 $114.101 212112224 DIUV-REG N°70/2011 (Música) $0 $3.306.000 $3.306.000 $3.186.000 $120.000 316111000 Estratégico F.Farmacia $0 $11.159.910 $11.159.910 $10.999.791 $160.119 118111009 Gastos de Representación Institucional $0 $17.830.504 $17.830.504 $17.668.548 $161.956 114211009 Auditorías y Asesorias Externas $0 $19.814.793 $19.814.793 $19.636.605 $178.188 113111001 Secretaría General $0 $100.622.797 $100.622.797 $100.440.797 $182.000 119113001 Becas Traslado Melipilla $0 $200.000 $200.000 $0 $200.000 114191001 Dirección de Recursos Humanos (RRHH) $0 $284.143.041 $284.143.041 $283.938.471 $204.570 114211006 Presupuesto $0 $66.274.270 $66.274.270 $66.062.711 $211.559 114311001 Gastos Generales Organismo Central $0 $480.454.559 $480.454.559 $480.212.182 $242.377 317121005 Instituto de Filosofía $0 $45.417.175 $45.417.175 $45.170.075 $247.100 114191002 Servicio de Bienestar del Personal $0 $114.834.278 $114.834.278 $114.551.756 $282.522 116121004 Concurso Estadía Académica y Profesores $0 $27.544.786 $27.544.786 $27.257.740 $287.046 212112218 DIUV-REG N°05/2011 (Kinesiología) $0 $4.469.137 $4.469.137 $4.151.622 $317.515 114311003 Otros Servicios y Transferencias OC $0 $56.218.863 $56.218.863 $55.863.964 $354.899 116111002 **Fondo de Extensión y Comunicaciones P $0 $375.000 $375.000 $0 $375.000 312111000 Estratégico F.Ciencias $0 $11.547.838 $11.547.838 $11.139.786 $408.052 118111003 Centro Docente Patricio Lynch $0 $51.703.771 $51.703.771 $51.280.117 $423.654 212112167 DIUV-REG N°03/2009 (Esc Medicina) $0 $3.003.931 $3.003.931 $2.570.981 $432.950 312281001 Instituto de Fisiología $0 $213.890.813 $213.890.813 $213.454.607 $436.206 117125002 Aportes de Capital Empresas Relacionada $0 $40.467.786 $40.467.786 $40.000.000 $467.786 114211005 Cobranzas, Ingresos y Aranceles $0 $151.443.943 $151.443.943 $150.971.936 $472.007 212112211 DIUV-REG N°53/2011 (Ing Construcción) $0 $5.419.080 $5.419.080 $4.940.800 $478.280 111141002 Administración Bibliotecas (SIBUVAL) $0 $530.033.598 $530.033.598 $529.490.187 $543.411 212112017 DIUV-CID Nº 04/03 $0 $13.207.869 $13.207.869 $12.649.193 $558.676 318111000 Estratégico F.Medicina $0 $62.513.712 $62.513.712 $61.943.650 $570.062 212111007 PEIP-2012 Ciencias (G.Riveros) $0 $3.339.472 $3.339.472 $2.768.175 $571.297 212112194 DIUV-REG N°01/2011 (Dpto Matemática) $0 $2.541.063 $2.541.063 $1.942.823 $598.240 114111004 Admin y Servicios O.C. (Personal Servic $0 $205.773.227 $205.773.227 $205.165.333 $607.894 114181011 Regularización Beneficios Est. FEUV año $0 $615.750 $615.750 $0 $615.750 212112210 DIUV-REG N°52/2011 (Ing Construcción) $0 $4.204.932 $4.204.932 $3.570.130 $634.802 319111000 Estratégico F.Odontología $0 $7.805.492 $7.805.492 $7.165.649 $639.843 313111001 Decanato Cs del Mar y Rs Nts $0 $262.643.790 $262.643.790 $261.984.312 $659.478 212112222 DIUV-REG N°58/2011 (DptoBiologCienAmb) $0 $3.423.094 $3.423.094 $2.748.094 $675.000 114181008 Federación de Estudiantes San Felipe $0 $10.214.124 $10.214.124 $9.505.680 $708.444 311191001 Administración Graduados Arquitectura $0 $44.624.368 $44.624.368 $43.904.780 $719.588 212112197 DIUV-REG N°12/2011 (Esc Diseño) $0 $3.691.064 $3.691.064 $2.951.064 $740.000 414111003 Campo Deportivo y Recreativo Talagante $0 $5.286.985 $5.286.985 $4.530.379 $756.606 115151001 Servicios Bancarios (otros) $0 $87.181.042 $87.181.042 $86.421.619 $759.423 111132002 Bioterio Dirección de Investigación $0 $41.366.049 $41.366.049 $40.594.516 $771.533 318151001 Fonoaudiología $0 $466.764.609 $466.764.609 $465.990.173 $774.436 111121001 Fiscalía General $0 $225.059.954 $225.059.954 $224.246.953 $813.001 212111013 DIUV-ART Nº 04/2012 (A.Huirimilla) $0 $1.955.105 $1.955.105 $1.132.980 $822.125 212112209 DIUV-REG N°51/2011 (Sociología-Inst His $0 $3.570.366 $3.570.366 $2.725.783 $844.583 313121001 Biología Marina $0 $487.026.519 $487.026.519 $486.151.824 $874.695 113111002 Junta Directiva $0 $2.011.280 $2.011.280 $1.112.424 $898.856 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso Página ... 3 05/01/2016 15:29:04 Creado con ACL por: uv Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), APU 2014 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 314191001 Dirección Graduados FACEA $0 $32.729.808 $32.729.808 $31.830.881 $898.927 212112212 DIUV-REG N°56/2011 (F.Farmacia) $0 $4.714.129 $4.714.129 $3.808.838 $905.291 212112208 DIUV-REG N°50/2011 (Esc Medicina) $0 $6.839.495 $6.839.495 $5.934.139 $905.356 111141004 **Secretaría de AdmisiónValpo. (DEMRE) $0 $35.406.072 $35.406.072 $34.496.072 $910.000 212112215 DIUV-REG N°67/2011 (Esc Diseño) $0 $3.118.928 $3.118.928 $2.195.000 $923.928 116141004 Redes de Datos Universidad (transversal $0 $4.570.894 $4.570.894 $3.640.511 $930.383 311151002 Diseño Vespertino $0 $31.775.868 $31.775.868 $30.825.757 $950.111 117123087 BPI 1310 (Química y Farmacia) $0 $9.753.848 $9.753.848 $8.769.241 $984.607 212112213 DIUV-REG N°57/2011 (F.Farmacia) $0 $4.801.161 $4.801.161 $3.801.161 $1.000.000 212112200 DIUV-REG N°19/2011 (Ins Historia y CSoc $0 $2.041.466 $2.041.466 $1.038.670 $1.002.796 311131001 Arquitectura $0 $537.682.047 $537.682.047 $536.645.140 $1.036.907 312271001 Instituto de Neurociencias $0 $368.480.364 $368.480.364 $367.435.851 $1.044.513 315111000 Estratégico F.Derecho y CsSociales $0 $18.828.165 $18.828.165 $17.767.205 $1.060.960 212112207 DIUV-REG N°44/2011 (Dpto Ing BioMéd) $0 $1.701.351 $1.701.351 $627.879 $1.073.472 212112221 DIUV-REG N°41/2011 (Psicología) $0 $2.102.143 $2.102.143 $1.000.000 $1.102.143 312121001 Instituto de Biología $0 $243.695.302 $243.695.302 $242.518.624 $1.176.678 212112195 DIUV-REG N°02/2011 (CIMFAV) $0 $3.144.643 $3.144.643 $1.960.709 $1.183.934 114211010 Inventario $0 $63.394.219 $63.394.219 $62.161.065 $1.233.154 212111003 Proyecto INRIA/CIRIC-UV $0 $3.285.594 $3.285.594 $1.999.984 $1.285.610 114181007 Federación de Estudiantes Santiago $0 $16.498.864 $16.498.864 $15.114.880 $1.383.984 212112205 DIUV-REG N°38/2011 (Dpto Física y Astro $0 $3.893.651 $3.893.651 $2.486.524 $1.407.127 212112199 DIUV-REG N°17/2011 (Esc Medicina) $0 $2.647.468 $2.647.468 $1.173.814 $1.473.654 114121001 Dirección General de Planificación y De $0 $272.396.049 $272.396.049 $270.902.609 $1.493.440 212112202 DIUV-REG N°28/2011 (F.Farmacia) $0 $4.283.542 $4.283.542 $2.767.182 $1.516.360 114131001 Dirección de Gestión de la Calidad (DIR $0 $107.780.917 $107.780.917 $106.256.388 $1.524.529 318131001 Educación Parvularia $0 $259.406.509 $259.406.509 $257.841.088 $1.565.421 212112217 DIUV-REG N°71/2011 (Esc Medicina) $0 $2.791.556 $2.791.556 $1.180.806 $1.610.750 311121001 Teatro $0 $190.855.778 $190.855.778 $189.150.631 $1.705.147 316111001 Decanato Farmacia $0 $361.853.463 $361.853.463 $360.141.458 $1.712.005 317121001 Pedagogía en Filosofía $0 $303.265.876 $303.265.876 $301.522.915 $1.742.961 317131005 Instituto de Historia y Cs. Sociales $0 $45.309.550 $45.309.550 $43.527.456 $1.782.094 112111001 Contraloría Interna $0 $343.753.698 $343.753.698 $341.965.163 $1.788.535 114221001 Dirección de Informática y Sistemas de $0 $519.149.718 $519.149.718 $517.357.313 $1.792.405 212112223 DIUV-REG N°66/2011 (DptoObstGinecol) $0 $6.858.685 $6.858.685 $5.055.902 $1.802.783 212112206 DIUV-REG N°42/2011 (Esc Medicina) $0 $5.374.438 $5.374.438 $3.548.549 $1.825.889 114211002 Contabilidad $0 $161.039.011 $161.039.011 $159.211.957 $1.827.054 313111000 Estratégico F.Ciencias Mar y Rec.Nat. $0 $4.607.511 $4.607.511 $2.719.427 $1.888.084 314171001 Lic. Cs. Socio Económicas $0 $173.267.401 $173.267.401 $171.190.428 $2.076.973 413121001 4 Educación Parvularia San Felipe $0 $15.090.336 $15.090.336 $13.008.595 $2.081.741 114211003 Finanzas $0 $127.363.328 $127.363.328 $125.257.681 $2.105.647 114161005 Soportes Informáticos DISICO en Campus $0 $29.671.012 $29.671.012 $27.524.772 $2.146.240 119113002 Becas Traslado Los Andes $0 $2.500.000 $2.500.000 $324.000 $2.176.000 119111004 Aportes Extraordinarios a Centros de Al $0 $22.366.950 $22.366.950 $20.154.000 $2.212.950 111142003 Asignaturas de Formación General (AFG) $0 $31.380.736 $31.380.736 $29.166.792 $2.213.944 212112220 DIUV-REG N°29/2011 (Farmacia) $0 $6.323.866 $6.323.866 $4.066.584 $2.257.282 116131003 Becas UV Funcionarios $0 $25.987.825 $25.987.825 $23.642.500 $2.345.325 114211004 Adquisiciones $0 $123.919.819 $123.919.819 $121.502.896 $2.416.923 117123092 BPI 1401 (Ing AdminNegocios Inter) $0 $21.369.102 $21.369.102 $18.889.275 $2.479.827 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso Página ... 4 05/01/2016 15:29:04 Creado con ACL por: uv Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), APU 2014 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 114211011 **Servicios Comunes UV (Servicios Gener $0 $61.478.081 $61.478.081 $58.952.232 $2.525.849 212111016 DIUV-ART Nº 08/2012 (E.Doll) $0 $4.170.100 $4.170.100 $1.509.307 $2.660.793 114211007 Fondo de Crédito Solidario $0 $106.773.871 $106.773.871 $103.863.440 $2.910.431 212111015 DIUV-ART Nº 07/2012 (R.Cepeda) $0 $4.769.856 $4.769.856 $1.806.186 $2.963.670 114211008 Unidad de Desarrollo Estudiantil $0 $60.913.455 $60.913.455 $57.908.406 $3.005.049 312131001 Ingeniería Civil Biomédica $0 $397.225.481 $397.225.481 $394.120.554 $3.104.927 317131001 Pedagogía en Hist y Cs Sociales $0 $323.566.874 $323.566.874 $320.424.319 $3.142.555 114171001 Jardín Infantil $0 $110.758.117 $110.758.117 $107.605.619 $3.152.498 212112216 DIUV-REG N°69/2011 (Dpto QuímBioquím) $0 $5.871.165 $5.871.165 $2.626.221 $3.244.944 212112219 DIUV-REG N°27/2011 (Farmacia) $0 $4.978.722 $4.978.722 $1.728.722 $3.250.000 312181001 Meteorología $0 $140.823.376 $140.823.376 $137.519.562 $3.303.814 119111001 Proyectos Estudiantiles $0 $18.069.080 $18.069.080 $14.751.396 $3.317.684 212112204 DIUV-REG N°37/2011 (F.Farmacia) $0 $5.303.469 $5.303.469 $1.983.469 $3.320.000 317111001 Decanato Humanidades $0 $292.062.535 $292.062.535 $288.706.516 $3.356.019 116131002 Capacitación al Personal (Costo Empresa $0 $32.523.269 $32.523.269 $29.088.634 $3.434.635 319111001 Decanato Odontología $0 $238.932.501 $238.932.501 $235.365.979 $3.566.522 311111001 Decanato Arquitectura $0 $468.273.134 $468.273.134 $464.679.393 $3.593.741 311111000 Estratégico F.Arquitectura $0 $36.687.429 $36.687.429 $33.086.291 $3.601.138 413131001 4 Fonoaudiología San Felipe $0 $248.179.547 $248.179.547 $244.478.859 $3.700.688 212112100 DIUV-CI N°01/2006 (CIENCIAS) $0 $13.014.267 $13.014.267 $9.282.521 $3.731.746 314131001 Administración Pública $0 $364.722.099 $364.722.099 $360.798.097 $3.924.002 119113003 Beca Alumnos Colaboradores SIBUVAL $0 $12.571.201 $12.571.201 $8.613.600 $3.957.601 212112102 DIUV-CI N°03/2006 (CIENCIAS) $0 $29.096.081 $29.096.081 $25.095.613 $4.000.468 313131001 Ingeniería Civil Oceánica $0 $192.942.157 $192.942.157 $188.910.441 $4.031.716 312201001 Ingeniería en Medioambiente $0 $183.975.619 $183.975.619 $179.880.722 $4.094.897 114141001 Dirección de Vínculos y Cooperación Int $0 $161.796.881 $161.796.881 $157.581.133 $4.215.748 118111010 Sala Cuna Hijos Funcionarios $0 $14.900.000 $14.900.000 $10.619.661 $4.280.339 414131001 4 Ing Civil Oceánica Santiago $0 $177.206.623 $177.206.623 $172.845.190 $4.361.433 317151001 Música $0 $217.932.074 $217.932.074 $213.528.276 $4.403.798 212112014 DIUV-CID Nº 01/03 $0 $15.741.520 $15.741.520 $11.238.382 $4.503.138 119111003 Centros de Alumnos (Aportes Basales) $0 $20.381.515 $20.381.515 $15.858.496 $4.523.019 212112104 DIUV-CI N°05/2006 (MEDICINA) $0 $17.124.609 $17.124.609 $12.538.073 $4.586.536 114211001 Dirección General (DAF) $0 $126.932.508 $126.932.508 $122.343.866 $4.588.642 315111001 Decanato Derecho $0 $333.283.191 $333.283.191 $328.622.335 $4.660.856 317141001 Sociología $0 $312.485.271 $312.485.271 $307.782.545 $4.702.726 312141001 Lic. Cs. M/Química o Biología $0 $36.679.089 $36.679.089 $31.894.158 $4.784.931 314151001 Ingeniería Comercial $0 $1.015.554.786 $1.015.554.786 $1.010.615.911 $4.938.875 311161001 Gestión en Turismo y Cultura $0 $271.112.849 $271.112.849 $266.153.877 $4.958.972 414141001 4 Gestión en Turismo y Cultura Stgo $0 $59.680.593 $59.680.593 $54.711.901 $4.968.692 114181005 Departamento de Educación Física, Depor $0 $207.471.346 $207.471.346 $202.485.057 $4.986.289 212112103 DIUV-CID N°04/2006 (FARMACIA) $0 $9.140.704 $9.140.704 $4.132.079 $5.008.625 316131001 Química y Farmacia $0 $591.987.717 $591.987.717 $586.924.963 $5.062.754 321111000 Estratégico F.Ingeniería $0 $60.713.377 $60.713.377 $55.538.079 $5.175.298 312111001 Decanato Ciencias $0 $395.679.138 $395.679.138 $390.239.714 $5.439.424 114181003 Servicio Médico y Dental de los Alumnos $0 $175.284.112 $175.284.112 $169.764.979 $5.519.133 117123090 BPI 1316 (Trabajo Social) $0 $18.246.055 $18.246.055 $12.707.018 $5.539.037 114181002 Unidad de Beneficios $0 $268.636.753 $268.636.753 $263.006.431 $5.630.322 114161001 Dirección de Extensión y Comunicaciones $0 $429.104.645 $429.104.645 $423.305.631 $5.799.014 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso Página ... 5 05/01/2016 15:29:04 Creado con ACL por: uv Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), APU 2014 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 318141001 Enfermería $0 $571.559.945 $571.559.945 $565.739.162 $5.820.783 114161004 Sello Editorial $0 $178.262.505 $178.262.505 $172.154.942 $6.107.563 117123093 BPI 1402 (Facultad Ingeniería) $0 $6.317.995 $6.317.995 $0 $6.317.995 116141002 Licenciamiento de Software Universidad $0 $53.756.240 $53.756.240 $47.376.942 $6.379.298 413151001 4 Tecnología Médica San Felipe $0 $225.820.391 $225.820.391 $219.436.320 $6.384.071 318181001 Tecnología Médica $0 $380.846.245 $380.846.245 $374.412.299 $6.433.946 318161001 Kinesiología $0 $382.003.513 $382.003.513 $375.517.883 $6.485.630 312151001 Ingeniería Civil Informática $0 $326.850.452 $326.850.452 $320.341.297 $6.509.155 312191001 Lic.en Física m/Astronomía $0 $395.963.301 $395.963.301 $389.357.876 $6.605.425 316121001 Nutrición y Dietética $0 $404.607.113 $404.607.113 $397.761.533 $6.845.580 413161001 4 Enfermería San Felipe $0 $309.780.360 $309.780.360 $302.633.271 $7.147.089 414121001 4 Adm Neg Internacionales Stgo $0 $91.675.348 $91.675.348 $84.271.338 $7.404.010 111151001 Dirección de Postgrado y Postítulo $0 $87.931.534 $87.931.534 $80.518.666 $7.412.868 318171001 Obstetricia y Puericultura $0 $434.374.039 $434.374.039 $426.945.892 $7.428.147 314111001 Decanato Cs Econ y Adm $0 $419.585.931 $419.585.931 $411.777.449 $7.808.482 314111000 Estratégico F.Ciencias Económicas y Adm $0 $81.298.370 $81.298.370 $73.469.958 $7.828.412 114181004 Federación de Estudiantes UV $0 $78.711.307 $78.711.307 $70.763.264 $7.948.043 116111001 Fondo de Extensión y Comunicaciones $0 $278.959.773 $278.959.773 $270.963.172 $7.996.601 414161001 4 Ingeniería Comercial Stgo. $0 $248.930.082 $248.930.082 $240.812.750 $8.117.332 311141001 Cine $0 $240.102.888 $240.102.888 $231.919.309 $8.183.579 317111000 Estratégico F.Humanidades $0 $13.880.263 $13.880.263 $5.639.306 $8.240.957 413141001 4 Medicina San Felipe $0 $666.810.327 $666.810.327 $658.138.155 $8.672.172 118111008 Convenio Suministro Servicio Integral T $0 $572.183.603 $572.183.603 $563.242.506 $8.941.097 114181010 Prestamos Regulares y Eventuales $0 $15.000.000 $15.000.000 $5.956.000 $9.044.000 311151001 Diseño Diurno $0 $651.521.425 $651.521.425 $642.428.833 $9.092.592 312221001 Instituto de Química y Bioquímica $0 $275.080.684 $275.080.684 $265.979.979 $9.100.705 111151002 Becas de Postgrado $0 $96.750.000 $96.750.000 $87.349.000 $9.401.000 114111001 Prorrectoría $0 $165.100.740 $165.100.740 $155.660.942 $9.439.798 111131001 Dirección de Investigación $0 $215.552.290 $215.552.290 $205.832.871 $9.719.419 114181001 Dirección de Asuntos Estudiantiles (DAE $0 $132.755.020 $132.755.020 $122.765.588 $9.989.432 314141001 Auditoría $0 $716.434.666 $716.434.666 $706.340.898 $10.093.768 117123084 BPI 1307 (DptoQuímBioq-IngAmbien-LicCie $0 $32.965.313 $32.965.313 $22.813.364 $10.151.949 114182006 Becas Traslado Rengo $0 $23.662.261 $23.662.261 $13.298.868 $10.363.393 114231001 Dirección de Planta Física y Construcci $0 $282.322.638 $282.322.638 $271.856.483 $10.466.155 414151001 4 Adm. Pública Stgo $0 $209.521.822 $209.521.822 $199.016.620 $10.505.202 318191001 Psicología $0 $611.863.533 $611.863.533 $601.084.195 $10.779.338 117123089 BPI 1314 (Kinesiología) $0 $11.884.210 $11.884.210 $1.036.172 $10.848.038 117123086 BPI 1309 (Campus Santiago) $0 $12.261.587 $12.261.587 $1.307.936 $10.953.651 318121001 Medicina $0 $1.806.507.490 $1.806.507.490 $1.795.446.738 $11.060.752 413171001 4 Obstetricia y Puericultura S. Felipe $0 $189.558.703 $189.558.703 $178.325.123 $11.233.580 116121005 Fondo Perfeccionamiento $0 $55.859.961 $55.859.961 $44.290.838 $11.569.123 212112101 DIUV-CI N°02/2006 (CIENCIAS) $0 $54.387.535 $54.387.535 $42.629.251 $11.758.284 111141001 División Académica (DACA) $0 $460.675.281 $460.675.281 $448.831.648 $11.843.633 314181001 Adm. Hotelera y Gastronómica $0 $368.635.964 $368.635.964 $356.614.910 $12.021.054 116141001 Servicios Tecnológicos Externos Univers $0 $72.504.306 $72.504.306 $60.465.454 $12.038.852 117123091 BPI 1317 (AdminHotelera y Gastronom) $0 $12.384.205 $12.384.205 $0 $12.384.205 414111001 4 Administración Campus Santiago $0 $390.941.622 $390.941.622 $377.986.944 $12.954.678 117122022 Resultados Destacados en Docencia $0 $13.500.000 $13.500.000 $0 $13.500.000 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso Página ... 6 05/01/2016 15:29:04 Creado con ACL por: uv Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), APU 2014 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 118111016 Campos Clínicos $0 $54.347.112 $54.347.112 $40.453.812 $13.893.300 311181001 Ingeniería en Construcción $0 $578.398.607 $578.398.607 $563.465.213 $14.933.394 117123079 BPI 1212 (AdminHotelera y Gastronómica $0 $15.000.000 $15.000.000 $0 $15.000.000 414181001 4 Auditoría Santiago $0 $206.853.791 $206.853.791 $191.764.478 $15.089.313 314121001 Adm Negocios Internacionales $0 $484.760.944 $484.760.944 $468.697.631 $16.063.313 312171001 Matemáticas $0 $389.905.094 $389.905.094 $373.525.238 $16.379.856 321191001 CIMFAV-Ingeniería $0 $206.631.041 $206.631.041 $190.211.466 $16.419.575 413111001 4 Adm. Campus San Felipe $0 $306.332.742 $306.332.742 $289.681.711 $16.651.031 117123077 BPI 1210 (FACING: IngCivOcen-IngCivil-I $0 $29.432.821 $29.432.821 $11.687.931 $17.744.890 312161001 Ingeniería en Estadística $0 $320.234.237 $320.234.237 $302.327.152 $17.907.085 315131001 Trabajo Social $0 $458.381.196 $458.381.196 $440.158.612 $18.222.584 315121001 Derecho $0 $908.997.248 $908.997.248 $888.911.951 $20.085.297 114212001 Dirección de Operaciones y Procesos (DO $0 $64.538.198 $64.538.198 $40.670.204 $23.867.994 321111001 Decanato Ingeniería $0 $361.023.275 $361.023.275 $335.708.223 $25.315.052 414171001 4 Ing Civil Industrial Santiago $0 $218.688.966 $218.688.966 $191.235.705 $27.453.261 319121001 Odontología $0 $1.462.374.946 $1.462.374.946 $1.433.023.498 $29.351.448 114181009 Becas de Alimentación $0 $99.395.932 $99.395.932 $69.309.600 $30.086.332 311171001 Ingeniería Civil $0 $324.817.091 $324.817.091 $289.535.250 $35.281.841 314161001 Ingeniería Civil Industrial $0 $566.466.508 $566.466.508 $530.742.495 $35.724.013 118111013 Devolución Aranceles (Flia-Becas-CAE-Ot $0 $1.341.379.027 $1.341.379.027 $1.303.174.275 $38.204.752 117122002 Acreditación UV $0 $128.681.169 $128.681.169 $83.910.845 $44.770.324 115111006 Beneficios Remuneraciones UV $0 $464.386.316 $464.386.316 $414.492.427 $49.893.889 117211000 Contraparte UV-Proyectos Concursables $0 $459.044.475 $459.044.475 $408.780.476 $50.263.999 318111001 Decanato Medicina $0 $480.149.377 $480.149.377 $426.457.034 $53.692.343 117114002 Leasing Edificio Hucke $0 $295.000.000 $295.000.000 $209.462.372 $85.537.628 117111000 Fondo de Infraestructura $0 $1.590.074.758 $1.590.074.758 $348.917.307 $1.241.157.451 115121001 Préstamos y Créditos Financieros $0 $6.123.143.611 $6.123.143.611 $3.780.892.100 $2.342.251.511 115111001 Fondos Comprometidos $50.326.247.265 -$45.084.050.591 $5.242.196.674 $1.896.121.787 $3.346.074.887 $50.326.247.265 $6.058.450.361 $56.384.697.626 $47.995.087.015 $8.389.610.611 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso