Página ... 1 16/05/2023 11:00:41 Creado con Analytics por: Universidad de Valparaíso - Contraloría Interna (US) Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), FC 2022 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 213122028 UVA21991 Forta.Proceso Formativo Est. $0 $0 $0 $568.226.038 -$568.226.038 213122020 Fortalecimiento de los procesos de form $0 $0 $0 $473.942.231 -$473.942.231 211291140 INNOVA UV COD 100-INES (VRII) $0 $0 $0 $406.537.668 -$406.537.668 213122018 Fortalecimiento Estratégico UE 2019 $0 $0 $0 $389.459.894 -$389.459.894 213131007 PACE UVA 2177 $0 $0 $0 $372.308.217 -$372.308.217 213122027 UVA21992 Fort. y Moder. Gestión Inst. $0 $0 $0 $242.960.891 -$242.960.891 213122022 Fortalecimiento del Sistema de Investig $0 $0 $0 $231.253.319 -$231.253.319 213122021 Fortalecimiento de los Claustros Académ $0 $0 $0 $212.325.632 -$212.325.632 213122029 UVA2193 Iluminando el nuevo Chile $0 $0 $0 $204.706.459 -$204.706.459 213122019 Convenio de Desempeño UVA 2095 $0 $0 $0 $183.743.622 -$183.743.622 211281106 ESTUDIO CLÍNICO Coronavac03C (D.Fuentes $0 $0 $0 $140.735.156 -$140.735.156 213151001 Convenio CPEIP $0 $0 $0 $136.728.953 -$136.728.953 211111011 ANILLO ACT210053 (W. El-Deredy) $0 $0 $0 $132.606.341 -$132.606.341 213122026 Convenios de Desempeño UVA2195 $0 $0 $0 $130.570.975 -$130.570.975 211360101 Fondos Proyectos VRII $0 $0 $0 $121.504.647 -$121.504.647 211221061 FONDEF ID20I10332 (R.SALAS) $0 $0 $0 $96.390.346 -$96.390.346 211221067 FONDEF ID21I10276 (R. FARLORA} $0 $0 $0 $78.204.849 -$78.204.849 211341024 FIC-R 2017 I.Soc-Técn. potenciar U.Neg. $0 $0 $0 $73.639.000 -$73.639.000 213121063 MECESUP UVA 2093 (Derechos Humanos y Cu $0 $0 $0 $70.971.991 -$70.971.991 211281114 CORONAVACPED (M. GONZALEZ) $0 $0 $0 $67.348.375 -$67.348.375 211221066 FONDEF ID21I10073 {ROMINA ÁLVAREZ} $0 $0 $0 $66.533.911 -$66.533.911 211221062 FONDEF ID20I10404 (C. AGUIRRE) $0 $0 $0 $65.832.431 -$65.832.431 211291142 OTL210010 (C.Oyanedel) $0 $0 $0 $65.626.476 -$65.626.476 211221056 FONDEF ID19I10120 (C.Taramasco) $0 $0 $0 $64.111.167 -$64.111.167 211291144 INGE 210003 $0 $0 $0 $63.645.456 -$63.645.456 213141001 Transferencia-Programa de Prevención $0 $0 $0 $58.280.688 -$58.280.688 211360301 Decanato Ciencias (% Gto.Adm.FC) $0 $0 $0 $57.643.816 -$57.643.816 211221064 FONDEF ID21I10093 (ANA MARÍA CORDOVA) $0 $0 $0 $57.318.355 -$57.318.355 211221069 FONDEF IT21I0011 (R. ORTIZ) $0 $0 $0 $54.276.686 -$54.276.686 211281009 Proyectos Ambientales $0 $0 $0 $53.976.936 -$53.976.936 211291146 PAI SA77210032 (M.Behzad) $0 $0 $0 $53.386.855 -$53.386.855 211281096 FIC BIP 40013437 (C.Taramasco) $0 $0 $0 $51.970.263 -$51.970.263 211221065 FONDEF ID21I10153 {AGUSTIN MARTÍNEZ} $0 $0 $0 $48.598.908 -$48.598.908 213122017 Envejecimiento y vejez desde la UV $0 $0 $0 $47.302.038 -$47.302.038 211281105 FIPA Nº2020-15 (D.OLIVA) $0 $0 $0 $46.059.858 -$46.059.858 211111010 ANILLO PIA SOC 180001 (M.Llorca) $0 $0 $0 $43.124.863 -$43.124.863 211281115 NAM21I0063 (G.Cruz) $0 $0 $0 $39.358.206 -$39.358.206 211221068 FONDEF ID21I10162 (I. MONTENEGRO) $0 $0 $0 $38.415.317 -$38.415.317 211291129 CONICYT-PAI Nº 77190010 (C.Weinstein) $0 $0 $0 $35.481.103 -$35.481.103 211221053 FONDEF ID19I10185 (A.Dinamarca) $0 $0 $0 $35.372.111 -$35.372.111 211291145 PAI SA77210093 (P.Gundelach) $0 $0 $0 $34.283.868 -$34.283.868 211291130 CONICYT-PAI Nº 77190080 (J. Marin) $0 $0 $0 $31.632.995 -$31.632.995 211221052 FONDEF ID16I20449 (C.Taramasco) $0 $0 $0 $28.905.797 -$28.905.797 211360303 Neurociencias (% Gto.Adm.FC) $0 $0 $0 $28.718.367 -$28.718.367 211291141 PAI Nº 77200019 (X.FAUNDEZ) $0 $0 $0 $28.247.708 -$28.247.708 211281099 Plataforma de Humedales en Chile (G.Lei $0 $0 $0 $27.909.033 -$27.909.033 211281109 CIENCIA PÚBLICA CP200072 (S. BALBOTIN) $0 $0 $0 $22.215.143 -$22.215.143 214111001 Gts. Adm. Proy. Vic. Vinculación con el $0 $0 $0 $21.599.819 -$21.599.819 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso Página ... 2 16/05/2023 11:00:41 Creado con Analytics por: Universidad de Valparaíso - Contraloría Interna (US) Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), FC 2022 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 211221060 FONDEF VIU20P0096 (S. SAN MARTIN) $0 $0 $0 $21.159.104 -$21.159.104 211221050 FONDEF ID18I10212 (C.Taramasco) $0 $0 $0 $20.230.606 -$20.230.606 211231023 FONIS SA21I0143 (E.MADRID) $0 $0 $0 $20.036.354 -$20.036.354 211291138 FAPESP (M.Cure) $0 $0 $0 $20.000.000 -$20.000.000 211151041 CORFO 21VIR-180517 (D. DE LUCA) $0 $0 $0 $19.845.676 -$19.845.676 211111009 ANILLO SOC 180007 (M.Cárdenas) $0 $0 $0 $19.566.838 -$19.566.838 213122034 RED21995 Fortalecimiento de la Invest. $0 $0 $0 $19.547.968 -$19.547.968 211231022 FONIS SA20I0114 (X.FAUNDEZ) $0 $0 $0 $19.057.928 -$19.057.928 211361104 Ing. Civil Informática (% Gto.Adm.FC) $0 $0 $0 $18.422.266 -$18.422.266 213122033 RED21994 Red de Salud Digital de las Ue $0 $0 $0 $18.000.000 -$18.000.000 211281110 SUSESO2020 (H.Castellucci) $0 $0 $0 $17.618.000 -$17.618.000 211311024 ESO 2021 ( AMELIA BAYÓ) $0 $0 $0 $17.600.000 -$17.600.000 213122032 RED21993 Centro Interuniversitario de E $0 $0 $0 $17.319.974 -$17.319.974 213122035 UVA2295 $0 $0 $0 $17.299.239 -$17.299.239 214111004 SENAMA-Gerópolis 2021 (V.García) $0 $0 $0 $17.263.005 -$17.263.005 211281101 MMA Técnicas de Fitoestabilización (H.G $0 $0 $0 $17.000.000 -$17.000.000 211360306 Fisiología (% Gto.Adm.FC) $0 $0 $0 $16.934.969 -$16.934.969 211281086 Max Planck (Astrofísica) $0 $0 $0 $16.838.452 -$16.838.452 213131008 PACE UVA 2277 $0 $0 $0 $16.745.372 -$16.745.372 211221059 FONDEF VIU20P0043 (A. WEINSTEIN) $0 $0 $0 $16.283.344 -$16.283.344 211221054 FONDEF ID19I10028 (C.Weinstein) $0 $0 $0 $16.062.368 -$16.062.368 211331046 CNCA- Folio Nº 538194 (David Carrillo) $0 $0 $0 $15.698.580 -$15.698.580 211281112 Marine Mammal Bycatch (M. SEPULVEDA) $0 $0 $0 $15.655.771 -$15.655.771 211311025 ESO 2021 (PATRICIA AREVALO) $0 $0 $0 $15.121.871 -$15.121.871 211311020 ESO-2019 (Prof. Eduardo Ibar) $0 $0 $0 $15.000.010 -$15.000.010 211291136 REDES-CONICYT Nº 190148 (C.Ibacache) $0 $0 $0 $13.964.098 -$13.964.098 211281107 COVBIO0003 (C.IBACACHE) $0 $0 $0 $13.877.478 -$13.877.478 213131006 PACE UVA 2077 $0 $0 $0 $13.067.790 -$13.067.790 211281098 INACH RT_08-18 (M.Landaeta) $0 $0 $0 $12.780.783 -$12.780.783 211360701 Decanato Farmacia (% Gto.Adm.FC) $0 $0 $0 $12.707.817 -$12.707.817 211361102 Ing. Biomédica (% Gto.Adm.FC) $0 $0 $0 $12.667.291 -$12.667.291 211311018 ESO-2018 (Prof. Yara Jaffé) $0 $0 $0 $12.555.550 -$12.555.550 211221057 FONDEF IT1910012 (M.Saracostti) $0 $0 $0 $11.899.337 -$11.899.337 211231021 FONIS SA20I0095 (A.ORTEGA) $0 $0 $0 $11.408.741 -$11.408.741 211361001 Decanato Odontología (% Gto.Adm.FC) $0 $0 $0 $11.238.380 -$11.238.380 211291134 REDES-CONICYT Nº 190071 (G.Honorato) $0 $0 $0 $10.895.473 -$10.895.473 211211000 FIAII - Infraestructura Investigación F $0 $0 $0 $10.876.499 -$10.876.499 211360305 Física y Astronomía(% Gto.Adm.FC) $0 $0 $0 $10.725.619 -$10.725.619 213122023 Ethos SUECH $0 $0 $0 $10.488.530 -$10.488.530 211362001 Decanato Fac.Cs Sociales (% Gto.Adm.FC) $0 $0 $0 $9.971.052 -$9.971.052 211360801 Decanato Humanidades (% Gto.Adm.FC) $0 $0 $0 $9.762.746 -$9.762.746 211231017 FONIS SA17I0124 (Carlos Bennett) $0 $0 $0 $9.630.852 -$9.630.852 211331048 FMIN 2021 (ANGELA HERRERA) $0 $0 $0 $8.959.394 -$8.959.394 211291131 CONICYT/ Alma Nº 31190042 (M.Schreiber) $0 $0 $0 $8.400.000 -$8.400.000 211281103 FIPA Nº2018-55 (M. Sepúlveda) $0 $0 $0 $8.395.003 -$8.395.003 211361101 Decanato Ingeniería (% Gto.Adm.FC) $0 $0 $0 $8.283.230 -$8.283.230 211360501 Decanato Cs. Econ. y Adm.(% Gto.Adm.FC) $0 $0 $0 $8.102.647 -$8.102.647 211221058 FONDEF ID16I20223 (A. PALACIOS) ETAPA 2 $0 $0 $0 $8.078.484 -$8.078.484 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso Página ... 3 16/05/2023 11:00:41 Creado con Analytics por: Universidad de Valparaíso - Contraloría Interna (US) Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), FC 2022 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 211171003 FIP (M.Landaeta) $0 $0 $0 $8.029.249 -$8.029.249 211281090 H2020-MSCA-RISE-2018 POEMS $0 $0 $0 $7.991.382 -$7.991.382 211331044 CNCA- Folio Nº 533714 (Rodrigo Ortiz) $0 $0 $0 $7.850.718 -$7.850.718 211221037 FONDEF ID-14I10187 (R.Ortíz) $0 $0 $0 $7.637.401 -$7.637.401 211360401 Decanato Cs.del Mar y Rec.Nat.(% Gto.Ad $0 $0 $0 $7.500.000 -$7.500.000 211331047 CNCA- Folio Nº 539587 (Rodrigo Ortiz) $0 $0 $0 $7.394.813 -$7.394.813 211281102 SUSESO-2019 (Rodriguez) $0 $0 $0 $7.273.858 -$7.273.858 211341027 BIP 40046034 FIC-R Innovación y Competi $0 $0 $0 $7.241.420 -$7.241.420 211351002 ICM-2014 (Andrés Chávez) $0 $0 $0 $7.218.961 -$7.218.961 211151039 CORFO 18BPE-93827 (C.Taramasco) $0 $0 $0 $7.107.394 -$7.107.394 211221036 FONDEF ID-14I10129 (M.Barría) $0 $0 $0 $6.819.207 -$6.819.207 214111005 UNDEF Código UDF -20-904-CHI (K.Cazorla $0 $0 $0 $6.368.741 -$6.368.741 211281076 ONR N62909-17-1-2098 "Climate Projectio $0 $0 $0 $6.174.787 -$6.174.787 211360803 Historia (% Gto.Adm.FC) $0 $0 $0 $6.082.709 -$6.082.709 211291100 CONICYT MEC PAI Nº 80160038 (A.Pizarro $0 $0 $0 $5.424.513 -$5.424.513 211221051 FONDEF VIU18E0111 (X.Palma) $0 $0 $0 $5.085.654 -$5.085.654 211331040 CNCA- Folio Nº 491825 (Ernesto Pfeiffer $0 $0 $0 $5.021.800 -$5.021.800 211331042 CNCA- Folio Nº 494320 (Ernesto Pfeiffer $0 $0 $0 $4.807.600 -$4.807.600 211360308 Meteorología (% Gto.Adm.FC) $0 $0 $0 $4.521.348 -$4.521.348 211361002 Odontología (% Gto.Adm.FC) $0 $0 $0 $4.511.693 -$4.511.693 211281108 CIENCIA PÚBLICA CP200129 (P.MUÑOZ) $0 $0 $0 $4.505.700 -$4.505.700 211281113 COPEC-UC 2019.R.1147 (P.Martínez) $0 $0 $0 $4.294.967 -$4.294.967 211331032 CNCA- Folio Nº454109 (Ernesto Pfeiffer) $0 $0 $0 $4.287.570 -$4.287.570 211360805 Sociología (% Gto.Adm.FC) $0 $0 $0 $4.267.578 -$4.267.578 211221055 FONDEF ID19I10356 (R.Salas) $0 $0 $0 $4.245.829 -$4.245.829 211271007 CIMAR (B.Campos) $0 $0 $0 $4.217.304 -$4.217.304 213122016 MECESUP UVA 1895 (Desarrollo Regional C $0 $0 $0 $4.122.704 -$4.122.704 211331045 CNCA- Folio Nº 537326 (Rodrigo Ortiz) $0 $0 $0 $4.058.738 -$4.058.738 211360603 Trabajo Social (% Gto.Adm.FC) $0 $0 $0 $3.963.163 -$3.963.163 211231024 FONIS SA21I0099 (F.PARDO) $0 $0 $0 $3.941.947 -$3.941.947 211291133 REDES-CONICYT Nº 190038 (K.Bertin) $0 $0 $0 $3.884.400 -$3.884.400 211281116 SUSESO 2021 (H. CASTELLUCCI) $0 $0 $0 $3.856.080 -$3.856.080 211271005 CIMAR15 FIORDOS: CONA C15F09-13 $0 $0 $0 $3.499.453 -$3.499.453 211360802 Filosofía (% Gto.Adm.FC) $0 $0 $0 $3.444.418 -$3.444.418 213111097 FDI-UVA 20101 Ruta ALMA: Ruta de apoyo $0 $0 $0 $3.387.477 -$3.387.477 213111100 FDI-UVA 20104 Conectando raíces $0 $0 $0 $3.183.346 -$3.183.346 211360309 Química y Bioquímica (% Gto.Adm.FC) $0 $0 $0 $3.128.425 -$3.128.425 211361108 CIMFAV (% Gto.Adm.FC) $0 $0 $0 $3.108.067 -$3.108.067 211291147 FOVI210030 (A. PIZARRO) $0 $0 $0 $3.034.400 -$3.034.400 211291120 MEC-80180038 (J.Marín) $0 $0 $0 $3.020.520 -$3.020.520 211360504 Administración Pública (% Gto.Adm.FC) $0 $0 $0 $2.681.322 -$2.681.322 211360908 Psicología (% Gto.Adm.FC) $0 $0 $0 $2.538.667 -$2.538.667 211311023 ESO-CHILE 2020 (C.Arcos) $0 $0 $0 $2.370.201 -$2.370.201 211360703 Química y Farmacia (% Gto.Adm.FC) $0 $0 $0 $2.319.117 -$2.319.117 213111102 FDI-UVA 20106 Montemar Universal $0 $0 $0 $2.247.394 -$2.247.394 211231020 FONIS SA19I0118 (B.Gongora) $0 $0 $0 $2.165.242 -$2.165.242 211281036 Vigilancia Ambiental Valpo. $0 $0 $0 $2.030.563 -$2.030.563 211341028 FIC CRUV BIP 40046070 $0 $0 $0 $1.900.000 -$1.900.000 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso Página ... 4 16/05/2023 11:00:41 Creado con Analytics por: Universidad de Valparaíso - Contraloría Interna (US) Superhábit-Déficit Gastos Presupuestados por Centro de Costo (c/TI), FC 2022 Centro de Costo Ppto.Gastos Modificaciones Ppto.con Gastos Totales Saldo Inicial Presupuesto Modificaciones Ppto.Gastos Con Modif. 211360601 Decanato Derecho y Cs. Soc.(% Gto.Adm.F $0 $0 $0 $1.815.959 -$1.815.959 211360702 Nutrición y Dietética (% Gto.Adm.FC) $0 $0 $0 $1.756.720 -$1.756.720 211221063 FONDEF ID17I20012 (G.RIVEROS) $0 $0 $0 $1.745.743 -$1.745.743 211231018 FONIS SA18I0119 (Ximena Collao) $0 $0 $0 $1.740.995 -$1.740.995 211281093 Biophysical and Biogeochemical Interact $0 $0 $0 $1.735.140 -$1.735.140 211360602 Derecho (% Gto.Adm.FC) $0 $0 $0 $1.715.784 -$1.715.784 213111103 FDI-UVA 20107 Habitar inclusivo $0 $0 $0 $1.698.921 -$1.698.921 211360907 Obst. y Puericultura (% Gto.Adm.FC) $0 $0 $0 $1.634.748 -$1.634.748 213111101 FDI-UVA 20105 Dispositivo de Pares "Con $0 $0 $0 $1.502.268 -$1.502.268 211360307 Matemática (% Gto.Adm.FC) $0 $0 $0 $1.485.324 -$1.485.324 211231019 FONIS SA18I0194 (Elvira Cortese) $0 $0 $0 $1.340.975 -$1.340.975 213111098 FDI-UVA 20102 Herbarium-UV un aporte a $0 $0 $0 $1.257.432 -$1.257.432 211360100 Fondos Proyectos N.Central $0 $0 $0 $1.201.752 -$1.201.752 211360906 Medicina (% Gto.Adm.FC) $0 $0 $0 $1.150.030 -$1.150.030 213111099 FDI-UVA 20103 Cortometraje Orquídea: Pl $0 $0 $0 $1.011.507 -$1.011.507 211281095 Linea Base y Monitoreo Golfo Arauco $0 $0 $0 $614.938 -$614.938 211360204 Diseño (% Gto.Adm.FC) $0 $0 $0 $612.850 -$612.850 211360402 Biología Marina (% Gto.Adm.FC) $0 $0 $0 $479.990 -$479.990 211311022 ESO-CHILE 2020 (P.Arévalo) $0 $0 $0 $471.109 -$471.109 211221071 FONDEF ID22I10053 (J.Ewer) $0 $0 $0 $464.931 -$464.931 211331036 CNCA- Folio Nº455218 (David Carrillo) $0 $0 $0 $460.076 -$460.076 211360502 Adm. Hotelera y Gastron.(% Gto.Adm.FC) $0 $0 $0 $438.753 -$438.753 211360203 Cine (% Gto.Adm.FC) $0 $0 $0 $417.421 -$417.421 211360905 Kinesiología (% Gto.Adm.FC) $0 $0 $0 $414.120 -$414.120 211281100 FP190005- Info. Científica (P.Reyes) $0 $0 $0 $320.000 -$320.000 211281111 FFMCS-2021 - Folio 41839 $0 $0 $0 $314.502 -$314.502 211291128 CONICYT: FONDEQUIP-EQM190032 (A.Palacio $0 $0 $0 $281.637 -$281.637 211281058 SENADIS 05-177-2013 (DAE) $0 $0 $0 $249.900 -$249.900 211281077 FIPA 2017-18 "Estudio Emplaz.y prosp.si $0 $0 $0 $215.946 -$215.946 213131005 PACE UVA 1977 $0 $0 $0 $131.466 -$131.466 211291125 CONICYT: FONDEQUIP-EQM180112 (Hector Ca $0 $0 $0 $115.505 -$115.505 211291127 CONICYT: FONDEQUIP-EQM190179 (R.Segura) $0 $0 $0 $79.693 -$79.693 213122007 MECESUP UVA 1407 Acción Docente x TICS $0 $0 $0 $70.688 -$70.688 213111096 FDI-UVA 1905 Tejiendo Raíces $0 $0 $0 $34.171 -$34.171 213122030 RED21991 Fortalecimiento valor público $0 $0 $0 $22.000 -$22.000 211111003 ANILLOS /ACT1104(C.González) $0 $0 $0 $2.546 -$2.546 211331035 CNCA- Folio Nº455198 (David Carrillo) $0 $0 $0 $304 -$304 213121034 Mecesup UVA 0804 (Prog. Doctorado en Ci $0 $0 $0 -$1.500.000 $1.500.000 211281089 FIPA Nº2018-43 (M.Sepúlveda) $0 $0 $0 -$2.184.985 $2.184.985 211121001 * Conace (Extensión) $0 $0 $0 -$3.850.000 $3.850.000 211311019 ESO-2018 (Prof. Amelia Bayó) $0 $0 $0 -$4.999.998 $4.999.998 211281000 Fondos Concursables $12.566.640.390 $3.530.463.997 $16.097.104.387 $0 $16.097.104.387 $12.566.640.390 $3.530.463.997 $16.097.104.387 $6.537.275.968 $9.559.828.419 Preparado por Auditor TI - Contraloría Interna - Universidad de Valparaíso