Página ... 1 26/05/2017 10:32:26 Creado con ACL por: uv Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), APU 2016 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 111131003 PRIN $0 $241.704.010 $241.704.010 $381.340.392 -$139.636.382 115161001 Juicios y Sentencias $0 $455.628.403 $455.628.403 $525.471.299 -$69.842.896 118111008 Convenio Suministro Servicio Integral T $0 $953.780.413 $953.780.413 $1.022.780.507 -$69.000.094 117114003 Leasing Edificio Reñaca $0 $1.104.000.000 $1.104.000.000 $1.158.861.570 -$54.861.570 118111016 Campos Clínicos $0 $110.481.206 $110.481.206 $141.374.002 -$30.892.796 117123084 BPI 1307 (DptoQuímBioq-IngAmbien-LicCie $0 $0 $0 $9.559.508 -$9.559.508 111151002 Becas de Postgrado $0 $117.900.000 $117.900.000 $126.230.000 -$8.330.000 318111001 Decanato Medicina $0 $371.088.286 $371.088.286 $379.093.644 -$8.005.358 312111001 Decanato Ciencias $0 $354.872.317 $354.872.317 $361.108.499 -$6.236.182 114191001 Dirección de Recursos Humanos (RRHH) $0 $286.157.599 $286.157.599 $292.141.817 -$5.984.218 111131002 Patentes y Aporte Institucional Proyect $0 $5.617.776 $5.617.776 $10.477.000 -$4.859.224 114161001 Dirección de Extensión y Comunicaciones $0 $470.449.031 $470.449.031 $475.265.318 -$4.816.287 314111000 **Estratégico F.Ciencias Económicas y A $0 $18.548.329 $18.548.329 $22.983.494 -$4.435.165 114212001 Dirección de Operaciones y Procesos (DO $0 $377.134.276 $377.134.276 $381.381.599 -$4.247.323 114121001 Dirección General de Planificación y De $0 $232.286.457 $232.286.457 $235.908.754 -$3.622.297 114211004 Adquisiciones $0 $86.017.236 $86.017.236 $89.415.538 -$3.398.302 114111004 Admin y Servicios O.C. (Personal Servic $0 $241.558.313 $241.558.313 $244.899.419 -$3.341.106 312221001 Instituto de Química y Bioquímica $0 $290.124.621 $290.124.621 $293.322.019 -$3.197.398 212112014 DIUV-CID Nº 01/03 $0 $9.687.309 $9.687.309 $12.429.964 -$2.742.655 312271001 Instituto de Neurociencias $0 $427.249.822 $427.249.822 $429.645.931 -$2.396.109 212112219 DIUV-REG N°27/2011 (Farmacia) $0 $270.499 $270.499 $2.532.243 -$2.261.744 212111016 DIUV-ART Nº 08/2012 (E.Doll) $0 $1.474.719 $1.474.719 $3.711.935 -$2.237.216 315111001 Decanato Derecho $0 $297.421.211 $297.421.211 $299.523.652 -$2.102.441 312121001 Instituto de Biología $0 $195.191.854 $195.191.854 $197.130.917 -$1.939.063 212112100 DIUV-CI N°01/2006 (CIENCIAS) $0 $10.635.389 $10.635.389 $12.499.392 -$1.864.003 212112104 DIUV-CI N°05/2006 (MEDICINA) $0 $9.923.565 $9.923.565 $11.723.589 -$1.800.024 212112204 DIUV-REG N°37/2011 (F.Farmacia) $0 $439.655 $439.655 $2.059.174 -$1.619.519 311141001 Cine $0 $277.793.707 $277.793.707 $279.135.681 -$1.341.974 318111000 **Estratégico F.Medicina $0 $24.442.273 $24.442.273 $25.764.445 -$1.322.172 115151001 Servicios Bancarios (otros) $0 $100.001.094 $100.001.094 $101.318.009 -$1.316.915 314171001 Lic. Cs. Socio Económicas $0 $135.604.663 $135.604.663 $136.917.376 -$1.312.713 212112220 DIUV-REG N°29/2011 (Farmacia) $0 $324.540 $324.540 $1.549.119 -$1.224.579 212112225 DIUV-REG N°06/2013 (Fac Farmacia) $0 $3.005.224 $3.005.224 $4.207.241 -$1.202.017 212112224 DIUV-REG N°70/2011 (Música) $0 $1.400.000 $1.400.000 $2.582.884 -$1.182.884 317111000 **Estratégico F.Humanidades $0 $9.024.289 $9.024.289 $10.131.399 -$1.107.110 114181002 Unidad de Beneficios $0 $274.401.118 $274.401.118 $275.487.900 -$1.086.782 114311003 Otros Servicios y Transferencias OC $0 $33.172.945 $33.172.945 $34.218.267 -$1.045.322 114111001 Prorrectoría $0 $232.565.528 $232.565.528 $233.533.936 -$968.408 116141001 Servicios Tecnológicos Externos Univers $0 $175.289.864 $175.289.864 $176.237.797 -$947.933 212112233 DIUV-REG N°38/2013 (Inst Biología) $0 $2.071.492 $2.071.492 $3.003.760 -$932.268 312181001 Meteorología $0 $143.566.447 $143.566.447 $144.471.773 -$905.326 212112191 DIUV-REG N°64/2009 (Esc Psicología) $0 $0 $0 $845.000 -$845.000 312111000 **Estratégico F.Ciencias $0 $800.000 $800.000 $1.600.000 -$800.000 113111001 Secretaría General $0 $147.137.579 $147.137.579 $147.896.258 -$758.679 314161003 Ingeniería Industrial $0 $0 $0 $678.324 -$678.324 118111011 Mantención Tarjeta de Crédito UV $0 $5.847.192 $5.847.192 $6.519.112 -$671.920 413111001 4 Adm. Campus San Felipe $0 $302.282.465 $302.282.465 $302.947.154 -$664.689 212112017 DIUV-CID Nº 04/03 $0 $11.434.751 $11.434.751 $12.023.713 -$588.962 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso Página ... 2 26/05/2017 10:32:26 Creado con ACL por: uv Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), APU 2016 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 212112243 DIUV-REG N°65/2013 (Esc Medicina) $0 $3.314.000 $3.314.000 $3.873.788 -$559.788 114181003 Servicio Médico y Dental de los Alumnos $0 $184.991.068 $184.991.068 $185.530.965 -$539.897 317111001 Decanato Humanidades $0 $345.706.490 $345.706.490 $346.240.616 -$534.126 212112242 DIUV-REG N°64/2013 (Esc Medicina) $0 $3.265.254 $3.265.254 $3.787.515 -$522.261 311111000 **Estratégico F.Arquitectura $0 $5.826.994 $5.826.994 $6.247.857 -$420.863 117123099 BPI 1411 (Esc.Teatro) $0 $270.725 $270.725 $679.151 -$408.426 212112226 DIUV-REG N°07/2013 (SocioEconomía) $0 $1.914.573 $1.914.573 $2.290.873 -$376.300 111151001 Dirección de Postgrado y Postítulo $0 $127.287.833 $127.287.833 $127.641.861 -$354.028 114131001 Dirección de Gestión de la Calidad (DIR $0 $142.038.145 $142.038.145 $142.316.792 -$278.647 118111003 Centro Docente Patricio Lynch $0 $58.627.502 $58.627.502 $58.851.006 -$223.504 314191001 Dirección Graduados FACEA $0 $40.680.540 $40.680.540 $40.885.379 -$204.839 114191002 Servicio de Bienestar del Personal $0 $112.141.042 $112.141.042 $112.326.127 -$185.085 117123087 BPI 1310 (Química y Farmacia) $0 $0 $0 $163.030 -$163.030 114181001 Dirección de Asuntos Estudiantiles (DAE $0 $113.251.630 $113.251.630 $113.369.478 -$117.848 414111003 Campo Deportivo y Recreativo Talagante $0 $7.828.921 $7.828.921 $7.930.457 -$101.536 114211001 Dirección General (DAF) $0 $106.646.126 $106.646.126 $106.736.542 -$90.416 212112245 DIUV-REG N°05/2013 (Fac Farmacia) $0 $843.490 $843.490 $915.972 -$72.482 114211012 ServCentrales Finanzas-Contabilidad $0 $75.230.299 $75.230.299 $75.297.058 -$66.759 212111013 DIUV-ART Nº 04/2012 (A.Huirimilla) $0 $440.000 $440.000 $494.410 -$54.410 212112199 DIUV-REG N°17/2011 (Esc Medicina) $0 $920.000 $920.000 $952.182 -$32.182 212112239 DIUV-REG N°52/2013 (EscGrad-FacArquitec $0 $2.175.000 $2.175.000 $2.195.852 -$20.852 317111003 Centro de Estudios y Gestión del Patrim $0 $2.212.976 $2.212.976 $2.230.693 -$17.717 212112223 DIUV-REG N°66/2011 (DptoObstGinecol) $0 $1.100.000 $1.100.000 $1.108.410 -$8.410 317121005 Instituto de Filosofía $0 $49.713.691 $49.713.691 $49.717.603 -$3.912 317131005 Instituto de Historia y Cs. Sociales $0 $46.134.627 $46.134.627 $46.137.673 -$3.046 111111003 Gabinete del Rector $0 $43.831.342 $43.831.342 $43.834.270 -$2.928 113111002 Junta Directiva $0 $1.038.538 $1.038.538 $1.038.538 $0 313111000 **Estratégico F.Ciencias Mar y Rec.Nat. $0 $275.315 $275.315 $275.315 $0 316111000 **Estratégico F.Farmacia $0 $3.313.674 $3.313.674 $3.313.674 $0 114111002 Implementación ERP UV (Proyecto Moderni $0 $18.000 $18.000 $18.000 $0 114191004 Asociación de Jubilados Uvalpo $0 $2.000.000 $2.000.000 $2.000.000 $0 117122002 Acreditación UV $0 $164.783.713 $164.783.713 $164.783.713 $0 117123098 BPI 1410 (C.SanFelipe) $0 $45.000.000 $45.000.000 $45.000.000 $0 117123100 BPI1408 (Tecnología Médica) $0 $14.935.214 $14.935.214 $14.935.214 $0 117123101 BPI1501 (Campus Santiago) $0 $20.293.383 $20.293.383 $20.293.383 $0 117123104 BPI1505 (Administración Pública) $0 $9.062.133 $9.062.133 $9.062.133 $0 117123105 BPI1507 (Trabajo Social) $0 $4.717.816 $4.717.816 $4.717.816 $0 117123106 BPI1508 (Fonoaudiología-Campus San Feli $0 $15.000.000 $15.000.000 $15.000.000 $0 117123107 BPI1509 (Ingenieria Civil Informática) $0 $9.002.825 $9.002.825 $9.002.825 $0 212111004 Mérito Investigación $0 $5.514.001 $5.514.001 $5.514.001 $0 212111017 DIUV-ART Nº 09/2016 (I.Cortes) $0 $1.100.000 $1.100.000 $1.100.000 $0 119111002 Becas UV Puerta al Mundo $0 $31.600.000 $31.600.000 $31.600.000 $0 116121004 Concurso Estadía Académica y Profesores $0 $31.709.417 $31.709.417 $31.709.417 $0 116131003 Becas UV Funcionarios $0 $31.417.500 $31.417.500 $31.417.500 $0 114211005 Cobranzas, Ingresos y Aranceles $0 $182.798.808 $182.798.808 $182.798.695 $113 111111002 Asociación de Funcionarios $0 $8.991.604 $8.991.604 $8.991.428 $176 212112241 DIUV-REG N°55/2013 (Fac Farmacia) $0 $3.170.000 $3.170.000 $3.165.705 $4.295 212112214 DIUV-REG N°64/2011 (Dpto Ing BioMéd) $0 $2.121.927 $2.121.927 $2.054.379 $67.548 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso Página ... 3 26/05/2017 10:32:26 Creado con ACL por: uv Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), APU 2016 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 115111006 Beneficios Remuneraciones UV $0 $533.019.415 $533.019.415 $532.943.937 $75.478 114231001 Dirección de Planta Física y Construcci $0 $281.550.856 $281.550.856 $281.468.723 $82.133 114211014 Unidad de Procesos $0 $20.020.374 $20.020.374 $19.908.296 $112.078 212112234 DIUV-REG N°40/2013 (Esc Obstetricia y P $0 $3.408.572 $3.408.572 $3.285.076 $123.496 114211010 Inventario $0 $65.560.523 $65.560.523 $65.430.127 $130.396 212112198 DIUV-REG N°14/2011 (Esc Diseño) $0 $132.984 $132.984 $0 $132.984 212112250 DIUV-CIDI Nº 05/2016 (Fac. Derecho y Cs $0 $7.608.764 $7.608.764 $7.466.608 $142.156 119113003 Beca Alumnos Colaboradores SIBUVAL $0 $12.014.538 $12.014.538 $11.861.303 $153.235 212112217 DIUV-REG N°71/2011 (Esc Medicina) $0 $160.000 $160.000 $0 $160.000 114221001 Dirección de Informática y Sistemas de $0 $555.054.138 $555.054.138 $554.864.270 $189.868 114181009 Becas de Alimentación $0 $10.751.465 $10.751.465 $10.486.520 $264.945 212112231 DIUV-REG N°27/2013 (Esc Psicología) $0 $3.575.000 $3.575.000 $3.169.511 $405.489 414122001 Ingeniería en Negocios Internacionales $0 $2.872.255 $2.872.255 $2.448.921 $423.334 112111001 Contraloría Interna $0 $352.588.966 $352.588.966 $352.140.148 $448.818 114181010 Prestamos Regulares y Eventuales $0 $500.000 $500.000 $40.002 $459.998 118111019 Servicio de Arriendo de Impresoras $0 $87.406.489 $87.406.489 $86.944.522 $461.967 212112197 DIUV-REG N°12/2011 (Esc Diseño) $0 $487.880 $487.880 $0 $487.880 212112207 DIUV-REG N°44/2011 (Dpto Ing BioMéd) $0 $520.000 $520.000 $0 $520.000 114141002 Centro de Agricultura Orgánica "El Verg $0 $22.880.581 $22.880.581 $22.341.457 $539.124 315111000 **Estratégico F.Derecho y CsSociales $0 $657.021 $657.021 $80.000 $577.021 111132002 Bioterio Dirección de Investigación $0 $50.680.524 $50.680.524 $49.975.159 $705.365 212111015 DIUV-ART Nº 07/2012 (R.Cepeda) $0 $707.051 $707.051 $0 $707.051 212112205 DIUV-REG N°38/2011 (Dpto Física y Astro $0 $721.939 $721.939 $0 $721.939 313111001 Decanato Cs del Mar y Rs Nts $0 $225.754.360 $225.754.360 $225.031.502 $722.858 212112238 DIUV-REG N°50/2013 (Inst Física y Astr $0 $3.863.419 $3.863.419 $3.125.281 $738.138 116131002 Capacitación al Personal (Costo Empresa $0 $25.518.069 $25.518.069 $24.775.390 $742.679 212112215 DIUV-REG N°67/2011 (Esc Diseño) $0 $757.400 $757.400 $0 $757.400 413131001 4 Fonoaudiología San Felipe $0 $381.069.887 $381.069.887 $380.308.756 $761.131 321191001 CIMFAV-Ingeniería $0 $225.997.391 $225.997.391 $225.224.716 $772.675 212112206 DIUV-REG N°42/2011 (Esc Medicina) $0 $800.000 $800.000 $0 $800.000 212112229 DIUV-REG N°11/2013 (IngCivil Informátic $0 $3.519.451 $3.519.451 $2.696.813 $822.638 212112244 DIUV-REG N°67/2013 (InstQuímica y BíoQu $0 $4.500.000 $4.500.000 $3.600.000 $900.000 118111009 Gastos de Representación Institucional $0 $2.654.702 $2.654.702 $1.695.237 $959.465 212112194 DIUV-REG N°01/2011 (Dpto Matemática) $0 $977.617 $977.617 $0 $977.617 111121001 Fiscalía General $0 $243.990.553 $243.990.553 $242.991.469 $999.084 212112240 DIUV-REG N°53/2013 (Esc.Ing ConstCivil) $0 $2.374.631 $2.374.631 $1.363.590 $1.011.041 311191001 Administración Graduados Arquitectura $0 $37.127.320 $37.127.320 $36.068.606 $1.058.714 212112230 DIUV-REG N°25/2013 (Inst Matemática) $0 $3.000.000 $3.000.000 $1.913.410 $1.086.590 212111003 Proyecto INRIA/CIRIC-UV $0 $3.258.130 $3.258.130 $2.164.978 $1.093.152 212112232 * DIUV-REG N°36/2013 (Esc Arquitectura) $0 $1.120.000 $1.120.000 $0 $1.120.000 314111001 Decanato Cs Econ y Adm $0 $456.202.826 $456.202.826 $455.080.513 $1.122.313 212112102 DIUV-CI N°03/2006 (CIENCIAS) $0 $30.236.849 $30.236.849 $29.083.471 $1.153.378 114161003 Radio Valentín Letelier (RVL) $0 $55.968.008 $55.968.008 $54.791.725 $1.176.283 114211008 Unidad de Desarrollo Estudiantil $0 $73.494.136 $73.494.136 $72.262.558 $1.231.578 212112228 DIUV-REG N°10/2013 (Esc Odontología) $0 $3.105.111 $3.105.111 $1.849.402 $1.255.709 118111018 Consumos Básicos Institucionales $0 $840.701.574 $840.701.574 $839.427.929 $1.273.645 414111001 4 Administración Campus Santiago $0 $355.529.694 $355.529.694 $354.197.849 $1.331.845 318131001 Educación Parvularia $0 $254.546.139 $254.546.139 $252.966.613 $1.579.526 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso Página ... 4 26/05/2017 10:32:27 Creado con ACL por: uv Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), APU 2016 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 212112103 DIUV-CID N°04/2006 (FARMACIA) $0 $11.213.110 $11.213.110 $9.577.206 $1.635.904 212112101 DIUV-CI N°02/2006 (CIENCIAS) $0 $55.698.634 $55.698.634 $53.929.261 $1.769.373 114211007 Fondo de Crédito Solidario $0 $117.101.758 $117.101.758 $115.113.839 $1.987.919 212112235 DIUV-REG N°41/2013 (Esc Obstetricia y P $0 $4.059.500 $4.059.500 $2.056.075 $2.003.425 114211006 Presupuesto $0 $67.745.465 $67.745.465 $65.717.336 $2.028.129 212112221 DIUV-REG N°41/2011 (Psicología) $0 $4.709.449 $4.709.449 $2.614.136 $2.095.313 111141002 Administración Bibliotecas (SIBUVAL) $0 $596.271.507 $596.271.507 $594.036.251 $2.235.256 212112227 DIUV-REG N°09/2013 (CsMar y RecNat) $0 $3.538.958 $3.538.958 $1.285.679 $2.253.279 212112236 DIUV-REG N°45/2013 (CIMFAV) $0 $4.232.532 $4.232.532 $1.945.079 $2.287.453 114211002 Contabilidad $0 $172.582.101 $172.582.101 $170.258.219 $2.323.882 312201001 Ingeniería en Medioambiente $0 $271.384.287 $271.384.287 $268.929.638 $2.454.649 114111003 Admin. y Servicios O.C. (Coordinación G $0 $89.979.017 $89.979.017 $87.435.279 $2.543.738 111111001 Rectoría $0 $181.322.918 $181.322.918 $178.743.828 $2.579.090 212112237 DIUV-REG N°48/2013 (Fac Farmacia) $0 $4.829.950 $4.829.950 $2.250.241 $2.579.709 319111001 Decanato Odontología $0 $221.743.948 $221.743.948 $219.102.145 $2.641.803 117211000 Contraparte UV-Proyectos Concursables $0 $573.782.253 $573.782.253 $570.938.752 $2.843.501 314122001 Ingeniería en Negocios Internacionales $0 $4.677.115 $4.677.115 $1.768.758 $2.908.357 116131001 Capacitación al Personal $0 $105.000.000 $105.000.000 $102.000.000 $3.000.000 311111001 Decanato Arquitectura $0 $497.434.564 $497.434.564 $494.246.578 $3.187.986 314141001 Auditoría $0 $758.156.057 $758.156.057 $754.889.038 $3.267.019 313121001 Biología Marina $0 $554.259.459 $554.259.459 $550.889.201 $3.370.258 413171001 4 Obstetricia y Puericultura S. Felipe $0 $212.799.380 $212.799.380 $209.338.647 $3.460.733 414161001 4 Ingeniería Comercial Stgo. $0 $308.152.040 $308.152.040 $304.644.030 $3.508.010 114211003 Finanzas $0 $124.685.005 $124.685.005 $121.023.011 $3.661.994 311121001 Teatro $0 $250.016.461 $250.016.461 $246.282.684 $3.733.777 111131001 Dirección de Investigación $0 $276.430.258 $276.430.258 $272.552.605 $3.877.653 119111003 Centros de Alumnos (Aportes Basales) $0 $28.100.000 $28.100.000 $24.170.014 $3.929.986 117123077 BPI 1210 (FACING: IngCivOcen-IngCivil-I $0 $6.928.550 $6.928.550 $2.940.526 $3.988.024 114141001 Dirección de Vínculos y Cooperación Int $0 $213.529.494 $213.529.494 $209.432.560 $4.096.934 314141006 Ingeniería en Información y Control de $0 $104.305.779 $104.305.779 $100.162.020 $4.143.759 118111002 Arriendo de Inmuebles Institucionales $0 $1.697.048.620 $1.697.048.620 $1.692.628.001 $4.420.619 311151001 Diseño Diurno $0 $729.177.460 $729.177.460 $724.738.622 $4.438.838 212112247 DIUV-CIDI Nº 02/2016 (Fac. Arquitectura $0 $4.500.000 $4.500.000 $0 $4.500.000 114211013 Unidad de Gestión de Proyectos $0 $35.289.004 $35.289.004 $30.787.171 $4.501.833 114181008 Federación de Estudiantes San Felipe $0 $12.445.000 $12.445.000 $7.515.000 $4.930.000 314131001 Administración Pública $0 $374.142.880 $374.142.880 $368.944.143 $5.198.737 314181001 Adm. Hotelera y Gastronómica $0 $396.055.830 $396.055.830 $390.822.686 $5.233.144 317121001 Pedagogía en Filosofía $0 $377.646.822 $377.646.822 $372.263.427 $5.383.395 116121005 Fondo Perfeccionamiento $0 $79.517.375 $79.517.375 $74.115.633 $5.401.742 318191001 Psicología $0 $683.863.112 $683.863.112 $678.448.004 $5.415.108 312281001 Instituto de Fisiología $0 $245.697.407 $245.697.407 $240.102.691 $5.594.716 316111001 Decanato Farmacia $0 $369.879.829 $369.879.829 $364.209.016 $5.670.813 321111001 Decanato Ingeniería $0 $636.626.049 $636.626.049 $630.952.403 $5.673.646 212112246 DIUV-CIDI Nº 01/2016 (Fac. Medicina y F $0 $8.285.635 $8.285.635 $2.143.348 $6.142.287 118111013 Devolución Aranceles (Flia-Becas-CAE-Ot $0 $955.337.867 $955.337.867 $948.994.058 $6.343.809 417111001 Adm. 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Cs. M/Química o Biología $0 $24.136.922 $24.136.922 $16.801.089 $7.335.833 118111010 Sala Cuna Hijos Funcionarios $0 $10.515.000 $10.515.000 $3.075.000 $7.440.000 414151001 4 Adm. Pública Stgo $0 $243.685.630 $243.685.630 $236.184.742 $7.500.888 316131001 Química y Farmacia $0 $694.551.750 $694.551.750 $686.875.033 $7.676.717 114181007 Federación de Estudiantes Santiago $0 $22.182.398 $22.182.398 $14.500.600 $7.681.798 114171001 Jardín Infantil $0 $151.598.784 $151.598.784 $143.912.347 $7.686.437 317151001 Música $0 $229.303.828 $229.303.828 $221.490.218 $7.813.610 119111001 Proyectos Estudiantiles $0 $30.000.000 $30.000.000 $21.975.938 $8.024.062 414131001 4 Ing Civil Oceánica Santiago $0 $157.703.265 $157.703.265 $149.518.722 $8.184.543 311161001 Gestión en Turismo y Cultura $0 $283.713.743 $283.713.743 $275.320.447 $8.393.296 414181001 4 Auditoría Santiago $0 $216.561.992 $216.561.992 $207.965.317 $8.596.675 212112248 DIUV-CIDI Nº 03/2016 (Fac. 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Fonoaudilogía San Felipe $0 $32.700.000 $32.700.000 $0 $32.700.000 318171001 Obstetricia y Puericultura $0 $628.538.478 $628.538.478 $592.293.225 $36.245.253 413141001 4 Medicina San Felipe $0 $752.467.684 $752.467.684 $714.197.995 $38.269.689 315121001 Derecho $0 $1.019.845.363 $1.019.845.363 $979.744.703 $40.100.660 319121001 Odontología $0 $1.581.482.739 $1.581.482.739 $1.540.600.089 $40.882.650 315131001 Trabajo Social $0 $530.753.588 $530.753.588 $488.157.989 $42.595.599 111141005 Proceso de Admisión $0 $190.678.738 $190.678.738 $146.740.981 $43.937.757 314161001 Ingeniería Civil Industrial $0 $560.677.011 $560.677.011 $513.145.731 $47.531.280 117111000 Fondo de Infraestructura $0 $310.579.872 $310.579.872 $257.504.095 $53.075.777 117114002 Leasing Edificio Hucke $0 $640.000.000 $640.000.000 $541.952.956 $98.047.044 115111001 Fondos Comprometidos $58.128.034.462 -$54.779.005.516 $3.349.028.946 $3.082.298.665 $266.730.281 115121001 Préstamos y Créditos Financieros $0 $2.108.098.857 $2.108.098.857 $1.758.217.038 $349.881.819 $58.128.034.462 -$588.241.059 $57.539.793.403 $55.938.000.399 $1.601.793.004 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso