presupuesto vigencia 2018...presupuesto de rentas y recursos de capital 2018 consolidado por...

4

UNIVERSIDAD DE NARIÑO

OFICINA DE PLANEACIÓN Y DESARROLLO

PRESUPUESTO

VIGENCIA 2018

SAN JUAN DE PASTO

Diciembre 2017

5

CONTENIDO

Pagina

ACUERDO NUMERO 079 DE DICIEMBRE 29 DE 2017 1

RESOLUCIÓN NUMERO 2585 DE DICIEMBRE 29 DE 2017 (LIQUIDACIÓN DE PRESUOPUESTO) 13

PRESUPUESTO DE RENTAS Y RECURSOS DE CAPITAL 2018 CONSOLIDADO POR DEPENDENCIAS

30

PRESUPUESTO DE RENTAS Y RECURSOS DE CAPITAL 2018 COMPLETO 39

VICERRECTORIA DE INVESTIGACIONES, POSTGRADOS Y RELACIONES INTERNACIONALES - FONDO VIPRI

39

FONDO VIPRI 39

POSTGRADOS PROPIOS 39

POSTGRADOS EN CONVENIO 49

CONSTRUCCION NUEVO BLOQUE 1 SECTOR SUR DE LAUNIVERSIDAD DE NARIÑO SEDE TOROBAJO

56

CONSTRUCCION SISTEMA DE ABASTECIMIENTO ALTERNO DE AGUA DE LA UNIVERSIDAD DE NARIÑO SEDE TOROBAJO-VICEMINISTERIO DE AGUA Y SANEAMIENTO BASICO

56

PLAN DE DESARROLLO 2008 - 2020 56

SERVICIOS ADMINISTRATIVOS 57

SERVICIOS DE APOYO 57

FONDO PARA EL PAGO DEL PASIVO PENSIONAL DE LA UNIVERSIDAD DE NARIÑO 59

FACULTADES 59

FACULTAD DE DERECHO 59

CENTRO DE INVESTIGACIONES Y ESTUDIOS SOCIO JURIDICOS (CIESJU) 59

FACULTAD DE CIENCIAS ECONOMICAS Y ADMINISTRATIV 62

FACULTAD DE CIENCIAS HUMANAS 64

FACULTAD DE CIENCIAS EXACTAS Y NATURALES 68

FACULTAD DE ARTES 72

FACULTAD DE CIENCIAS AGRICOLAS 76

FACULTAD DE CIENCIAS PECUARIAS 78

FACULTAD DE INGENIERIA 80

FACULTAD DE EDUCACION 82

FACULTAD DE INGENIERIA AGROINDUSTRIAL 83

FACULTAD DE CIENCIAS DE LA SALUD 84

PROGRAMAS CON REGISTRO CALIFICADO EXTENDIDO EN LOS MUNICIPIOS 86

IPIALES 86

TUMACO 89

TUQUERRES 92

SERVICIOS DE APOYO ACADEMICO 94

LABORATORIOS 94

GRANJAS 95

LICEO DE BACHILLERATO 95

CENTRO DE IDIOMAS 95

FONDO DE SEGURIDAD SOCAIL EN SALUD 96

SISTEMA GENERAL DE REGALIAS 97

PRESUPUESTO DE GASTOS 2018 CONSOLIDADO POR DEPENDENCIAS 98

PRESUPUESTO DE GASTOS 2018 COMPLETO 109

RECTORIA 109

VICE-RECTORIA ACADEMICA 103

VICERECTORIA ADMINISTRATIVA 119


120

FONDO VIPRI 120

DESPACHO DEL VICERRECTOR 120

POSTGRADOS PROPIOS 122

POSTGRADOS EN CONVENIO 165

INVESTIGACIONES PROPIAS 189

CURSOS DE INTERACCION SOCIAL 190

ESCUELA DE AUXILIARES 190

6

Pagina

PLANEACION Y DESARROLLO 192


194


194

PLAN DE DESARROLLO 2008 - 2020 195

SERVICIOS ACADEMICOS 195

SECRETARIA GENERAL 195

OFICINA DE REGISTRO ACADEMICO 196

CENTRO DE ESTUDIOS E INVESTG.LAT.-CEILAT- 197

CENTRO DE ESTUDIOS EN SALUD 197

CENTRO DE ESTUDIOS SOCIO-JURIDICOS 198

DIRECCION CENTRO DE ESTUDIOS SOCIO-JURIDICOS 198

SERVICIOS ADMINISTRATIVOS 199

OFICINA JURIDICA 199

CONTROL INTERNO 200

DIVISION DE TALENTO HUMANO 200

SERVICIOS GENERALES 201

ARCHIVO Y CORRESPONDENCIA 202

CENTRO DE INFORMATICA 203

SERVICIOS DE APOYO 204

VIGENCIAS FUTURAS 209

ALMACEN Y COMPRAS 209

CONTROL DISCIPLINARIO INTERNO 210

DIVISION FINANCIERA 211

FONDO PARA EL PAGO DEL PASIVO PENSIONAL DE LA UNIVERSIDAD DE NARIÑO 213

FACULTADES 214

FACULTAD DE DERECHO 214

CENTRO DE INVESTIGACIONES Y ESTUDIOS SOCIO JURIDICOS (CIESJU) 216

FACULTAD DE CIENCIAS ECONOMICAS Y ADMINISTRATIV 225

FACULTAD DE CIENCIAS HUMANAS 233

FACULTAD DE CIENCIAS EXACTAS Y NATURALES 246

FACULTAD DE ARTES 256

FACULTAD DE CIENCIAS AGRICOLAS 267

FACULTAD DE CIENCIAS PECUARIAS 272

FACULTAD DE INGENIERIA 280

FACULTAD DE EDUCACION 286

FACULTAD DE INGENIERIA AGROINDUSTRIAL 289

FACULTAD DE CIENCIAS DE LA SALUD 291

PROGRAMAS CON REGISTRO CALIFICADO EXTENDIDO EN LOS MUNICIPIOS 296

IPIALES 296

TUMACO 302

TUQUERRES 308

SERVICIOS DE APOYO ACADEMICO 313

BIBLIOTECA 313

LABORATORIOS 314

GRANJAS 316

AULA DE INFORMATICA 319

SISTEMA DE BIENESTAR UNIVERSITARO 320

LICEO DE BACHILLERATO 322

CENTRO DE IDIOMAS 325

FONDO DE SEGURIDAD SOCIAL EN SALUD 329

SISTEMAGENERAL DE REGALIAS 332

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UNIVERSIDAD DE NARIÑO (SEDE CENTRAL)

PRESUPUESTO DE RENTAS Y RECURSOS DE CAPITAL 2018

CONSOLIDADO POR DEPENDENCIAS

CÓDIGO DETALLE A. Nación A. Admin. Total

0 UDENAR 100.182.153.051 31.588.077.522 131.770.230.573

1 DIRECCION UNIVERSITARIA 4.239.003.000 8.162.899.805 12.401.902.805

104 VICERRECTORIA DE INVESTIGACIONES, POSTGRADOS Y RELACIONES INTERNACIONALES - FONDO VIPRI

0 8.162.899.805 8.162.899.805

10402 FONDO VIPRI 0 8.162.899.805 8.162.899.805

1040202 POSTGRADOS 0 7.712.102.936 7.712.102.936

104020201 POSTGRADOS PROPIOS 0 4.144.211.616 4.144.211.616

10402020102 FACULTAD DE CIENCIAS ECONOMICAS Y ADMINISTRATIVAS

0 1.168.523.025 1.168.523.025

1040202010201 FACULTAD DE CIENCIAS ECONOMICAS Y ADMINISTRATIVAS-FACEA

0 1.168.523.025 1.168.523.025

104020201020102 POSTGRADOS FACEA 0 1.168.523.025 1.168.523.025

10402020102010202 MAESTRIAS 0 218.018.362 218.018.362

1040202010201020201 MAESTRIA EN MERCADEO 0 218.018.362 218.018.362

104020201020102020102 2A PROMOCION MAESTRIA EN MERCADEO

0 5.932.974 5.932.974


0 212.085.388 212.085.388

10402020102010203 ESPECIALIZACIONES 0 950.504.663 950.504.663

1040202010201020301 ALTA GERENCIA 0 216.436.142 216.436.142

104020201020102030118 23A. PROMOCION ALTA GERENCIA 0 119.883.256 119.883.256


1040202010201020302 FINANZAS 0 194.649.257 194.649.257

104020201020102030213 17A. PROMOCION FINANZAS 0 98.091.096 98.091.096


1040202010201020304 ESPECIALIZACION EN GERENCIA INTEGRAL EN SISTEMAS DE GESTION DE LA CALIDAD

0 539.419.264 539.419.264

104020201020102030403

3A. PROM. ESPECIALIZACION EN GERENCIA INTEGRAL EN SISTEMAS DE GESTION DE LA CALIDAD

0 179.785.321 179.785.321

104020201020102030404 4A. PROM. ESPECIALIZACION EN GERENCIA INTEGRAL EN SISTEMAS DE GESTION DE LA CALIDAD

0 359.633.943 359.633.943

10402020103 FACULTAD DE CIENCIAS HUMANAS 0 274.369.712 274.369.712


104020201030102 POSTGRADOS 0 274.369.712 274.369.712

10402020103010202 MAESTRIAS 0 274.369.712 274.369.712

1040202010301020201 ETNOLITERATURA 0 274.369.712 274.369.712

1040202010301020201010 13A. PROMOCION ETNOLITERATURA 0 163.986.174 163.986.174


10402020104 FACULTAD DE CIENCIAS EXACTAS Y NATURALES

0 117.969.018 117.969.018


0 117.969.018 117.969.018

31





104020201040102 POSTGRADOS 0 117.969.018 117.969.018

10402020104010202 MAESTRIAS 0 117.969.018 117.969.018

1040202010401020201 MAESTRIA EN CIENCIAS BIOLOGICAS 0 117.969.018 117.969.018

104020201040102020101 1A PROMOCION MAESTRIA EN CIENCIAS BIOLOGICAS

0 117.969.018 117.969.018

10402020105 FACULTAD DE ARTES 0 162.483.222 162.483.222


104020201050102 POSTGRADOS 0 162.483.222 162.483.222


1040202010501020301 PEDAGOGIA DE LA CREATIVIDAD 0 162.483.222 162.483.222

104020201050102030116 34A. PROMOCION PEDAGOGIA DE LA CREATIVIDAD

0 62.394.274 62.394.274


0 100.088.948 100.088.948

10402020106 FACULTAD DE CIENCIAS AGRICOLAS 0 301.243.107 301.243.107


104020201060102 POSTGRADOS 0 301.243.107 301.243.107

10402020106010202 MAESTRIAS 0 301.243.107 301.243.107

1040202010601020201 CIENCIAS AGRARIAS 0 301.243.107 301.243.107

104020201060102020106 7A. PROMOCION CIENCIAS AGRARIAS 0 87.789.215 87.789.215



10402020108 FACULTAD DE INGENIERIA 0 155.572.971 155.572.971


104020201080102 POSTGRADOS 0 155.572.971 155.572.971


1040202010801020303 CONSTRUCCION DEL SOFTWARE 0 155.572.971 155.572.971

104020201080102030304 4A. PROMOCION CONSTRUCCION DE SOFTWARE

0 155.572.971 155.572.971

10402020109 FACULTAD DE EDUCACION 0 1.224.658.946 1.224.658.946


104020201090102 POSTGRADOS 0 1.224.658.946 1.224.658.946

10402020109010202 MAESTRIAS 0 834.717.111 834.717.111

1040202010901020201 MAESTRIA EN EDUCACION 0 382.013.129 382.013.129

104020201090102020110 12A. PROMOCION MAESTRIA EN EDUCACION

0 23.156.606 23.156.606


0 171.963.507 171.963.507


0 186.893.016 186.893.016

1040202010901020202 MAESTRIA EN DOCENCIA UNIVERSITARIA

0 150.402.453 150.402.453

104020201090102020210 10A. PROMOCION MAESTRIA EN DOCENCIA UNIVERSITARIA

0 73.386.576 73.386.576

32






0 77.015.877 77.015.877

1040202010901020203 MAESTRIA EN DIDACTICA DE LA LENGUA Y LITERATURA ESPAÑOLAS

0 302.301.529 302.301.529

104020201090102020302 2A. PROMOCION MAESTRIA EN DIDACTICA DE LA LENGUA Y LITERATURA ESPAÑOLAS

0 15.203.621 15.203.621


0 166.844.208 166.844.208


0 120.253.700 120.253.700

10402020109010204 DOCTORADO 0 389.941.835 389.941.835

1040202010901020401 DOCTORADO EN CIENCIAS DE LA EDUCACION

0 389.941.835 389.941.835


0 389.941.835 389.941.835

10402020112 CENTRO DE ESTUDIOS E INVESTIGACIONES LATINOAMERICANAS CEILAT

0 235.006.014 235.006.014

1040202011201 CEILAT 0 235.006.014 235.006.014

104020201120102 POSTGRADOS CEILAT 0 235.006.014 235.006.014


1040202011201020301 ESPECIALIZACIONES CEILAT 0 235.006.014 235.006.014

10402020113 CENTRO DE ESTUDIOS EN SALUD CESUN

0 504.385.601 504.385.601

1040202011301 CESUN 0 504.385.601 504.385.601

104020201130102 POSTGRADOS 0 504.385.601 504.385.601

10402020113010202 MAESTRIAS 0 163.493.952 163.493.952

1040202011301020201 MAESTRIA EN SALUD PUBLICA 0 163.493.952 163.493.952

104020201130102020103 3A PROMOCION MAESTRIA EN SALUD PUBLICA

0 163.493.952 163.493.952


1040202011301020301 SALUD OCUPACIONAL 0 340.891.649 340.891.649

104020201130102030109 9A. PROM. ESP. EN SEGURIDAD Y SALUD EN EL TRABAJO

0 340.891.649 340.891.649

104020202 POSTGRADOS EN CONVENIO 0 3.567.891.320 3.567.891.320


0 2.225.017.669 2.225.017.669


0 2.225.017.669 2.225.017.669

104020202020101 POSTGRADOS 0 2.225.017.669 2.225.017.669

10402020202010102 MAESTRIAS 0 929.941.977 929.941.977

1040202020201010203 ADMINISTRACION 0 717.151.293 717.151.293

104020202020101020301 1A PROMOCION ADMINISTRACION 0 6.226.334 6.226.334



33





104020202020101020304 4A. PROMOCION MAESTRIA ADMINISTRACION

0 163.520.313 163.520.313

104020202020101020305 5A. PROMOCION MAESTRIA EN ADMINISTRACION

0 211.748.109 211.748.109


0 256.270.778 256.270.778

1040202020201010204 MAESTRIA EN ESTUDIOS INTERDISCIPLINARIOS DEL DESARROLLO

0 212.790.684 212.790.684

104020202020101020401 1A PROMOCION MAESTRIA EN ESTUDIOS INTERDISCIPLINARIOS DEL DESARROLLO

0 32.731.054 32.731.054


0 180.059.630 180.059.630

10402020202010103 ESPECIALIZACIONES 0 1.295.075.692 1.295.075.692

1040202020201010301 GERENCIA DE MERCADEO 0 236.667.198 236.667.198

104020202020101030116 18A. PROMOCION GERENCIA DE MERCADEO

0 109.320.555 109.320.555


0 127.346.643 127.346.643

1040202020201010306 GERENCIA DE PROYECTOS 0 449.357.228 449.357.228

104020202020101030608 8A. PROMOCION EN GERENCIA DE PROYECTOS (GERENCIA DE PROYECTOS)

0 449.357.228 449.357.228

1040202020201010307 GERENCIA EN GOBIERNO Y GESTION PUBLICA

0 309.616.100 309.616.100

104020202020101030703 3A. PROM. GERENCIA EN GOBIERNO Y GESTION PUBLICA

0 309.616.100 309.616.100

1040202020201010308 GERENCIA DEL TALENTO HUMANO 0 299.435.166 299.435.166

104020202020101030803 3A. PROM. GERENCIA DEL TALENTO HUMANO

0 299.435.166 299.435.166


0 1.342.873.651 1.342.873.651

1040202021301 CESUN 0 1.342.873.651 1.342.873.651

104020202130101 CESUN-ADMINISTRATIVO 0 776.034.171 776.034.171

10402020213010101 CESUN ADMINISTRACION 0 776.034.171 776.034.171


104020202130101010101 CESUN ADMINISTRACION - EXCEDENTES

0 776.034.171 776.034.171

104020202130102 POSTGRADOS CESUN 0 566.839.480 566.839.480


1040202021301020301 GERENCIA Y AUDITORIA DE LA CALIDAD EN SALUD

0 566.839.480 566.839.480

104020202130102030121 35A. PROMOCION GERENCIA Y AUDITORIA DE LA CALIDAD EN SALUD

0 118.947.497 118.947.497


0 226.959.513 226.959.513


0 220.932.470 220.932.470

1040204 CURSOS DE INTERACCION SOCIAL 0 450.796.869 450.796.869


34





10402040101 ESCUELA DE AUXILIARES 0 450.796.869 450.796.869

1040204010101 ESCUELA DE AUXILIARES DE ENFERMERIA

0 450.796.869 450.796.869

105 PLANEACION Y DESARROLLO 3.876.001.000 0 3.876.001.000

10502 FONDO DE CONSTRUCCIONES 3.876.001.000 0 3.876.001.000

1050202 CONSTRUCCIONES 3.876.001.000 0 3.876.001.000

1050202028 CONSTRUCCION NUEVO BLOQUE 1 SECTOR SUR DE LAUNIVERSIDAD DE NARIÑO SEDE TOROBAJO

3.876.000.000 0 3.876.000.000

1050202029


1.000 0 1.000

106 PLAN DE DESARROLLO 2008 - 2020 363.002.000 0 363.002.000

10601 PLAN DE DESARROLLO EJECUCION 363.002.000 0 363.002.000

3 SERVICIOS ADMINISTRATIVOS 95.943.150.051 7.762.102.437 103.705.252.488

311 SERVICIOS DE APOYO 70.582.268.157 6.306.099.437 76.888.367.594

31101 APOYO GENERAL 70.582.268.157 6.306.099.437 76.888.367.594

316 FONDO PARA EL PAGO DEL PASIVO PENSIONAL DE LA UNIVERSIDAD DE NARIÑO

25.360.881.894 1.456.003.000 26.816.884.894


25.360.881.894 1.456.003.000 26.816.884.894

4 FACULTADES 0 6.286.413.537 6.286.413.537

401 FACULTAD DE DERECHO 0 1.139.672.653 1.139.672.653

40103 CENTRO DE INVESTIGACIONES Y ESTUDIOS SOCIO JURIDICOS (CIESJU)

0 706.636.230 706.636.230


0 706.636.230 706.636.230

401030102 POSTGRADOS 0 706.636.230 706.636.230


4010301020301 DERECHO ADMINISTRATIVO 0 403.469.293 403.469.293

401030102030115 21A. PROMOCIÓN DERECHO ADMINISTRATIVO

0 130.553.546 130.553.546


0 272.915.747 272.915.747

4010301020302 DERECHO COMERCIAL 0 68.246.080 68.246.080

401030102030206 6A. PROMOCION DERECHO COMERCIAL 0 68.246.080 68.246.080

4010301020303 DERECHO LABORAL Y SEGURIDAD SOCIAL

0 234.920.857 234.920.857

401030102030310 10A. PROMOCION DERECHO LABORAL Y SEGURIDAD SOCIAL

0 234.920.857 234.920.857

40111 DEPARTAMENTO DE CIENCIAS JURIDICAS

0 433.036.423 433.036.423

402 FACULTAD DE CIENCIAS ECONOMICAS Y ADMINISTRATIV

0 611.113.845 611.113.845

40221 DEPARTAMENTO DE ECONOMIA 0 125.807.250 125.807.250

35





40222 DEPARTAMENTO DE ADMON DE EMPRESAS Y FINANZAS

0 268.047.984 268.047.984


0 268.047.984 268.047.984

40223 DEPARTAMENTO DE COMERCIO INTERNAL Y MERCADEO

0 217.258.611 217.258.611


0 217.258.611 217.258.611


40331 DEPARTAMENTO DE FILOSOFIA 0 106.578.751 106.578.751

40332 DEPARTAMENTO DE LINGUISTICA E IDIOMAS

0 325.374.082 325.374.082

40333 DEPARTAMENTO DE CIENCIAS SOCIALES

0 78.255.189 78.255.189

40334 DEPARTAMENTO DE PSICOLOGIA 0 131.572.079 131.572.079

40335 DEPARTAMENTO DE GEOGRAFIA 0 78.387.692 78.387.692


40336 DEPARTAMENTO DE SOCIOLOGIA 0 86.354.972 86.354.972


0 607.491.896 607.491.896

40401 DECANATURA 0 1.000 1.000

40402 AREA DE INVESTIGACION DE FISICA AMBIENTAL

0 253.705.606 253.705.606

40441 DEPARTAMENTO DE MATEMATICAS 0 162.077.136 162.077.136

40442 DEPARTAMENTO DE FISICA 0 53.491.038 53.491.038

40443 DEPARTAMENTO DE QUIMICA 0 68.163.133 68.163.133

40444 DEPARTAMENTO DE BIOLOGIA 0 70.053.983 70.053.983

405 FACULTAD DE ARTES 0 1.047.681.289 1.047.681.289

40501 DECANATURA 0 15.000.000 15.000.000

40502 TEATRO IMPERIAL 0 15.300.000 15.300.000

40503 CENTRO CULTURAL PALATINO 0 51.000.000 51.000.000

40551 DEPARTAMENTO DE ARTES VISUALES 0 178.670.785 178.670.785

40552 DEPARTAMENTO DE DISEÑO 0 361.793.544 361.793.544

40553 DEPARTAMENTO DE MUSICA 0 173.391.226 173.391.226

40554 DEPARTAMENTO DE ARQUITECTURA 0 252.525.734 252.525.734


40601 DECANATURA 0 16.000.000 16.000.000

40661 DEPARTAMENTO DE PRODUCCION Y SANIDAD VEGETAL

0 108.359.059 108.359.059


0 108.359.059 108.359.059

40662 DEPARTAMENTO DE RECURSOS NATURALES Y SIST.AGROF

0 214.891.284 214.891.284


0 204.391.284 204.391.284

4066202 PROGRAMA DE INGENIERIA AMBIENTAL

0 10.500.000 10.500.000

36





407 FACULTAD DE CIENCIAS PECUARIAS 0 347.842.059 347.842.059

40702 CLINICA VETERINARIA 0 53.537.100 53.537.100

40771 DEPARTAMENTO DE PRODUCCION Y PROCESAMIENTO ANIM

0 86.457.102 86.457.102

40772 DEPARTAMENTO DE SALUD ANIMAL 0 131.319.812 131.319.812

40773 DEPARTAMENTO DE RECURSOS HIDROBIOLOGICOS

0 76.528.045 76.528.045


0 76.528.045 76.528.045


40991 DEPARTAMENTO DE INGENIERIA CIVIL 0 252.648.527 252.648.527

40992 DEPARTAMENTO DE SISTEMAS 0 143.846.368 143.846.368

40993 DEPARTAMENTO DE ELECTRONICA 0 138.401.975 138.401.975

410 FACULTAD DE EDUCACION 0 178.526.498 178.526.498

41011 DEPARTAMENTO DE ESTUDIOS PEDAGOGICOS

0 178.526.498 178.526.498

411 FACULTAD DE INGENIERIA AGROINDUSTRIAL

0 400.178.167 400.178.167

41111 DEPARTAMENTO DE PROCESOS INDUSTRIALES

0 400.178.167 400.178.167


0 400.178.167 400.178.167

412 FACULTAD DE CIENCIAS DE LA SALUD 0 273.237.152 273.237.152

41210 DEPARTAMENTO TECNOLOGIA PROMOCION DE LA SALUD

0 65.179.507 65.179.507

41211 DEPARTAMENTO DE MEDICINA 0 208.057.645 208.057.645

7 PROGRAMAS CON REGISTRO CALIFICADO EXTENDIDO EN LOS MUNICIPIOS

0 4.071.722.388 4.071.722.388

701 IPIALES 0 1.069.939.437 1.069.939.437

70101 DIRECCION ADMINISTRATIVA 0 884.190.956 884.190.956

70110 INGENIERIA DE SISTEMAS 0 65.341.032 65.341.032

70130 ADMON DE EMPRESAS 0 54.339.681 54.339.681

70135 INGENIERIA AGROINDUSTRIAL 0 38.649.258 38.649.258

70137 COMERCIO INTERNACIONAL 0 27.418.510 27.418.510

702 TUMACO 0 2.314.761.352 2.314.761.352

70201 DIRECCION ADMINISTRATIVA 0 2.014.411.186 2.014.411.186


70272 LIC. CON ENFASIS EN CIENCIAS NAT. AMB

0 16.398.258 16.398.258

70273 LICENCIATURA EN LENGUA CASTELLANA Y LIERATURA

0 81.579.907 81.579.907

70274 SOCIOLOGIA 0 52.471.123 52.471.123

70280 INGENIERIA AGROFORESTAL 0 86.822.012 86.822.012

703 TUQUERRES 0 687.021.599 687.021.599

37






70330 INGENIERIA CIVIL 0 54.203.611 54.203.611

70340 ADMINISTRACION DE EMPRESAS 0 32.847.403 32.847.403

70341 ECONOMIA 0 53.674.706 53.674.706

8 SERVICIOS DE APOYO ACADEMICO 0 5.304.939.355 5.304.939.355

802 LABORATORIOS 0 460.217.037 460.217.037

80202 FONDO DE LABORATORIOS 0 460.217.037 460.217.037

803 GRANJAS 0 664.813.048 664.813.048

80302 FONDO DE GRANJAS 0 664.813.048 664.813.048

8030201 GRANJA BOTANA 0 664.813.048 664.813.048

8030201001 GRANJA BOTANA ADMINISTRACION 0 664.813.048 664.813.048

806 LICEO DE BACHILLERATO 0 2.712.731.139 2.712.731.139


808 CENTRO DE IDIOMAS 0 1.467.178.131 1.467.178.131

80801 DIRECCION CENTRO DE IDIOMAS 0 1.467.178.131 1.467.178.131

38

UNIVERSIDAD DE NARIÑO(SEDE CENTRAL)

FONDO DE SEGURIDAD SOCIAL EN SALUD




3 SERVICIOS ADMINISTRATIVOS 0 6.034.535.743 6.034.535.743

310 FONDO DE SEGURIDAD SOCIAL EN SALUD 0 6.034.535.743 6.034.535.743



SISTEMA GENERAL DE REGALÍAS



CÓDIGO DETALLE A. Nación A. Admin Total.

5 REGALÍAS 0 2.951.000.000 2.951.000.000

501 SISTEMA GENERAL DE REGALÍAS 0 2.951.000.000 2.951.000.000

50119

PROYECTO FORTALECIMIENTO DE LA ESTRATEGIA DE REGIONALIZACIÓN DE LA EDUCACIÓN SUPERIOR PUBLICA EN LA COSTA PACIFICA DE NARIÑO

0 2.951.000.000 2.951.000.000

39



COMPLETO


0 UDENAR 100.182.153.051 31.588.077.522 131.770.230.573


104


0 8.162.899.805 8.162.899.805

10402 FONDO VIPRI 0 8.162.899.805 8.162.899.805

1040202 POSTGRADOS 0 7.712.102.936 7.712.102.936



0 1.168.523.025 1.168.523.025


0 1.168.523.025 1.168.523.025


10402020102010202 MAESTRIAS 0 218.018.362 218.018.362



0 5.932.974 5.932.974

1040202010201020201021 INGRESOS 0 5.932.974 5.932.974

10402020102010202010211 CORRIENTES 0 5.932.974 5.932.974

104020201020102020102111 RENTAS PROPIAS 0 5.932.974 5.932.974

1040202010201020201021111 DERECHOS ACADEMICOS 0 5.932.974 5.932.974

10402020102010202010211116 DERECHOS Y ACTAS DE GRADO-POSTGRADO

0 1.730.200 1.730.200

1040202010201020201021111601 Derechos y Actas de Grado Postgrado-Propios

0 1.730.200 1.730.200

10402020102010202010211117 OTROS DERECHOS ACADEMICOS 0 4.202.774 4.202.774

1040202010201020201021111704 Inscripción Trabajos de Grado Postgrado-Propios

0 4.202.774 4.202.774


0 212.085.388 212.085.388

1040202010201020201031 INGRESOS 0 212.085.388 212.085.388

10402020102010202010311 CORRIENTES 0 212.085.388 212.085.388

104020201020102020103111 RENTAS PROPIAS 0 212.085.388 212.085.388


10402020102010202010311112 MATRICULAS Y COMPLEMENTARIOS POSTGRADOS

0 207.025.608 207.025.608

1040202010201020201031111201 Matriculas Postgrado - Propios 0 207.025.608 207.025.608

10402020102010202010311114 INSCRIPCION Y FORMULARIOS-POSTGRADO

0 5.059.780 5.059.780

1040202010201020201031111401 Inscripc.y Formul. Postgrado-Propios 0 5.059.780 5.059.780


1040202010201020301 ALTA GERENCIA 0 216.436.142 216.436.142


40



COMPLETO


1040202010201020301181 INGRESOS 0 119.883.256 119.883.256

10402020102010203011811 CORRIENTES 0 119.883.256 119.883.256

104020201020102030118111 RENTAS PROPIAS 0 119.883.256 119.883.256



0 119.856.881 119.856.881


10402020102010203011811117 OTROS DERECHOS ACADEMICOS 0 26.375 26.375

1040202010201020301181111723 Certificados y Constancias - Postgrados Propios

0 26.375 26.375


1040202010201020301191 INGRESOS 0 96.552.886 96.552.886

10402020102010203011911 CORRIENTES 0 96.552.886 96.552.886

104020201020102030119111 RENTAS PROPIAS 0 96.552.886 96.552.886



0 92.616.681 92.616.681



0 3.909.830 3.909.830




0 26.375 26.375

1040202010201020302 FINANZAS 0 194.649.257 194.649.257


1040202010201020302131 INGRESOS 0 98.091.096 98.091.096

10402020102010203021311 CORRIENTES 0 98.091.096 98.091.096

104020201020102030213111 RENTAS PROPIAS 0 98.091.096 98.091.096



0 98.064.721 98.064.721




0 26.375 26.375


1040202010201020302141 INGRESOS 0 96.558.161 96.558.161

10402020102010203021411 CORRIENTES 0 96.558.161 96.558.161

104020201020102030214111 RENTAS PROPIAS 0 96.558.161 96.558.161


10402020102010203021411112 MATRICULAS Y COMPLEMENTARIOS 0 92.616.681 92.616.681

41



COMPLETO


POSTGRADOS



0 3.909.830 3.909.830




0 31.650 31.650


0 539.419.264 539.419.264


0 179.785.321 179.785.321

1040202010201020304031 INGRESOS 0 179.785.321 179.785.321

10402020102010203040311 CORRIENTES 0 179.785.321 179.785.321

104020201020102030403111 RENTAS PROPIAS 0 179.785.321 179.785.321



0 179.785.321 179.785.321



0 359.633.943 359.633.943

1040202010201020304041 INGRESOS 0 359.633.943 359.633.943

10402020102010203040411 CORRIENTES 0 359.633.943 359.633.943

104020201020102030404111 RENTAS PROPIAS 0 359.633.943 359.633.943



0 359.570.643 359.570.643




0 63.300 63.300



104020201030102 POSTGRADOS 0 274.369.712 274.369.712

10402020103010202 MAESTRIAS 0 274.369.712 274.369.712

1040202010301020201 ETNOLITERATURA 0 274.369.712 274.369.712


10402020103010202010101 INGRESOS 0 163.986.174 163.986.174

104020201030102020101011 CORRIENTES 0 163.986.174 163.986.174

1040202010301020201010111 RENTAS PROPIAS 0 163.986.174 163.986.174

42



COMPLETO




0 144.762.206 144.762.206



0 3.244.125 3.244.125


0 3.244.125 3.244.125



0 15.760.402 15.760.402


0 219.441 219.441


10402020103010202010111 INGRESOS 0 110.383.538 110.383.538

104020201030102020101111 CORRIENTES 0 110.383.538 110.383.538

1040202010301020201011111 RENTAS PROPIAS 0 110.383.538 110.383.538



0 107.404.218 107.404.218



0 2.759.880 2.759.880




0 219.440 219.440


0 117.969.018 117.969.018


0 117.969.018 117.969.018

104020201040102 POSTGRADOS 0 117.969.018 117.969.018

10402020104010202 MAESTRIAS 0 117.969.018 117.969.018



0 117.969.018 117.969.018

1040202010401020201011 INGRESOS 0 117.969.018 117.969.018

10402020104010202010111 CORRIENTES 0 117.969.018 117.969.018

104020201040102020101111 RENTAS PROPIAS 0 117.969.018 117.969.018



0 105.069.344 105.069.344



0 10.506.935 10.506.935


43



COMPLETO



0 2.162.750 2.162.750


0 2.162.750 2.162.750



0 229.989 229.989



104020201050102 POSTGRADOS 0 162.483.222 162.483.222




0 62.394.274 62.394.274

1040202010501020301161 INGRESOS 0 62.394.274 62.394.274

10402020105010203011611 CORRIENTES 0 62.394.274 62.394.274

104020201050102030116111 RENTAS PROPIAS 0 62.394.274 62.394.274



0 59.150.149 59.150.149



0 3.244.125 3.244.125


0 3.244.125 3.244.125


0 100.088.948 100.088.948

1040202010501020301171 INGRESOS 0 100.088.948 100.088.948

10402020105010203011711 CORRIENTES 0 100.088.948 100.088.948

104020201050102030117111 RENTAS PROPIAS 0 100.088.948 100.088.948



0 93.394.973 93.394.973



0 3.449.850 3.449.850



0 3.244.125 3.244.125


0 3.244.125 3.244.125



104020201060102 POSTGRADOS 0 301.243.107 301.243.107

10402020106010202 MAESTRIAS 0 301.243.107 301.243.107

44



COMPLETO




1040202010601020201061 INGRESOS 0 87.789.215 87.789.215

10402020106010202010611 CORRIENTES 0 87.789.215 87.789.215

104020201060102020106111 RENTAS PROPIAS 0 87.789.215 87.789.215



0 76.272.561 76.272.561



0 1.946.475 1.946.475


0 1.946.475 1.946.475



0 9.456.239 9.456.239


0 113.940 113.940


1040202010601020201071 INGRESOS 0 107.581.097 107.581.097

10402020106010202010711 CORRIENTES 0 107.581.097 107.581.097

104020201060102020107111 RENTAS PROPIAS 0 107.581.097 107.581.097



0 98.064.721 98.064.721




0 9.456.241 9.456.241


0 60.135 60.135


1040202010601020201081 INGRESOS 0 105.872.795 105.872.795

10402020106010202010811 CORRIENTES 0 105.872.795 105.872.795

104020201060102020108111 RENTAS PROPIAS 0 105.872.795 105.872.795



0 103.512.760 103.512.760



0 2.299.900 2.299.900



1040202010601020201081111723 Certificados y Constancias - 0 60.135 60.135

45



COMPLETO


Postgrados Propios



104020201080102 POSTGRADOS 0 155.572.971 155.572.971




0 155.572.971 155.572.971

1040202010801020303041 INGRESOS 0 155.572.971 155.572.971

10402020108010203030411 CORRIENTES 0 155.572.971 155.572.971

104020201080102030304111 RENTAS PROPIAS 0 155.572.971 155.572.971



0 152.545.121 152.545.121



0 3.027.850 3.027.850


0 3.027.850 3.027.850



104020201090102 POSTGRADOS 0 1.224.658.946 1.224.658.946

10402020109010202 MAESTRIAS 0 834.717.111 834.717.111



0 23.156.606 23.156.606

1040202010901020201101 INGRESOS 0 23.156.606 23.156.606

10402020109010202011011 CORRIENTES 0 23.156.606 23.156.606

104020201090102020110111 RENTAS PROPIAS 0 23.156.606 23.156.606



0 2.465.048 2.465.048



0 5.839.425 5.839.425


0 5.839.425 5.839.425



0 14.709.708 14.709.708


0 142.425 142.425


0 171.963.507 171.963.507

46



COMPLETO


1040202010901020201111 INGRESOS 0 171.963.507 171.963.507

10402020109010202011111 CORRIENTES 0 171.963.507 171.963.507

104020201090102020111111 RENTAS PROPIAS 0 171.963.507 171.963.507



0 151.766.830 151.766.830



0 4.109.225 4.109.225


0 4.109.225 4.109.225



0 15.760.402 15.760.402


0 327.050 327.050


0 186.893.016 186.893.016

1040202010901020201121 INGRESOS 0 186.893.016 186.893.016

10402020109010202011211 CORRIENTES 0 186.893.016 186.893.016

104020201090102020112111 RENTAS PROPIAS 0 186.893.016 186.893.016



0 182.120.196 182.120.196



0 4.599.800 4.599.800




0 173.020 173.020


0 150.402.453 150.402.453


0 73.386.576 73.386.576

1040202010901020202101 INGRESOS 0 73.386.576 73.386.576

10402020109010202021011 CORRIENTES 0 73.386.576 73.386.576

104020201090102020210111 RENTAS PROPIAS 0 73.386.576 73.386.576



0 65.376.480 65.376.480



0 1.513.925 1.513.925


0 1.513.925 1.513.925

47



COMPLETO




0 6.304.161 6.304.161


0 192.010 192.010


0 77.015.877 77.015.877

1040202010901020202111 INGRESOS 0 77.015.877 77.015.877

10402020109010202021111 CORRIENTES 0 77.015.877 77.015.877

104020201090102020211111 RENTAS PROPIAS 0 77.015.877 77.015.877



0 74.715.977 74.715.977



0 2.299.900 2.299.900



0 302.301.529 302.301.529


0 15.203.621 15.203.621

1040202010901020203021 INGRESOS 0 15.203.621 15.203.621

10402020109010202030211 CORRIENTES 0 15.203.621 15.203.621

104020201090102020302111 RENTAS PROPIAS 0 15.203.621 15.203.621



0 2.595.300 2.595.300


0 2.595.300 2.595.300



0 12.608.321 12.608.321


0 166.844.208 166.844.208

1040202010901020203031 INGRESOS 0 166.844.208 166.844.208

10402020109010202030311 CORRIENTES 0 166.844.208 166.844.208

104020201090102020303111 RENTAS PROPIAS 0 166.844.208 166.844.208



0 143.983.916 143.983.916



0 3.892.950 3.892.950

1040202010901020203031111601 Derechos y Actas de Grado Postgrado- 0 3.892.950 3.892.950

48



COMPLETO


Propios



0 18.967.342 18.967.342


0 120.253.700 120.253.700

1040202010901020203041 INGRESOS 0 120.253.700 120.253.700

10402020109010202030411 CORRIENTES 0 120.253.700 120.253.700

104020201090102020304111 RENTAS PROPIAS 0 120.253.700 120.253.700



0 116.743.715 116.743.715



0 3.449.850 3.449.850




0 60.135 60.135

10402020109010204 DOCTORADO 0 389.941.835 389.941.835


0 389.941.835 389.941.835


0 389.941.835 389.941.835

1040202010901020401011 INGRESOS 0 389.941.835 389.941.835

10402020109010204010111 CORRIENTES 0 389.941.835 389.941.835

104020201090102040101111 RENTAS PROPIAS 0 389.941.835 389.941.835



0 386.304.950 386.304.950



0 1.991.085 1.991.085


0 1.991.085 1.991.085



0 1.645.800 1.645.800


0 235.006.014 235.006.014

1040202011201 CEILAT 0 235.006.014 235.006.014




49



COMPLETO


10402020112010203011 INGRESOS 0 235.006.014 235.006.014

104020201120102030111 CORRIENTES 0 235.006.014 235.006.014

1040202011201020301111 RENTAS PROPIAS 0 235.006.014 235.006.014



0 229.595.974 229.595.974



0 3.679.840 3.679.840



0 1.730.200 1.730.200


0 1.730.200 1.730.200


0 504.385.601 504.385.601

1040202011301 CESUN 0 504.385.601 504.385.601

104020201130102 POSTGRADOS 0 504.385.601 504.385.601

10402020113010202 MAESTRIAS 0 163.493.952 163.493.952



0 163.493.952 163.493.952

1040202011301020201031 INGRESOS 0 163.493.952 163.493.952

10402020113010202010311 CORRIENTES 0 163.493.952 163.493.952

104020201130102020103111 RENTAS PROPIAS 0 163.493.952 163.493.952



0 163.441.202 163.441.202




0 52.750 52.750




0 340.891.649 340.891.649

1040202011301020301091 INGRESOS 0 340.891.649 340.891.649

10402020113010203010911 CORRIENTES 0 340.891.649 340.891.649

104020201130102030109111 RENTAS PROPIAS 0 340.891.649 340.891.649



0 340.891.649 340.891.649



50



COMPLETO



0 2.225.017.669 2.225.017.669


0 2.225.017.669 2.225.017.669

104020202020101 POSTGRADOS 0 2.225.017.669 2.225.017.669

10402020202010102 MAESTRIAS 0 929.941.977 929.941.977

1040202020201010203 ADMINISTRACION 0 717.151.293 717.151.293


1040202020201010203011 INGRESOS 0 6.226.334 6.226.334

10402020202010102030111 CORRIENTES 0 6.226.334 6.226.334

104020202020101020301111 RENTAS PROPIAS 0 6.226.334 6.226.334



0 6.226.334 6.226.334

1040202020201010203011111203 Matrículas Postgrados - Convenios 0 6.226.334 6.226.334


1040202020201010203021 INGRESOS 0 12.452.668 12.452.668

10402020202010102030211 CORRIENTES 0 12.452.668 12.452.668

104020202020101020302111 RENTAS PROPIAS 0 12.452.668 12.452.668



0 12.452.668 12.452.668



1040202020201010203031 INGRESOS 0 66.933.091 66.933.091

10402020202010102030311 CORRIENTES 0 66.933.091 66.933.091

104020202020101020303111 RENTAS PROPIAS 0 66.933.091 66.933.091



0 66.933.091 66.933.091



0 163.520.313 163.520.313

1040202020201010203041 INGRESOS 0 163.520.313 163.520.313

10402020202010102030411 CORRIENTES 0 163.520.313 163.520.313

104020202020101020304111 RENTAS PROPIAS 0 163.520.313 163.520.313



0 163.441.188 163.441.188



1040202020201010203041111718 Certificados y constancias postgrados - 0 79.125 79.125

51



COMPLETO


convenios


0 211.748.109 211.748.109

1040202020201010203051 INGRESOS 0 211.748.109 211.748.109

10402020202010102030511 CORRIENTES 0 211.748.109 211.748.109

104020202020101020305111 RENTAS PROPIAS 0 211.748.109 211.748.109



0 211.695.359 211.695.359



1040202020201010203051111718 Certificados y constancias postgrados - convenios

0 52.750 52.750


0 256.270.778 256.270.778

1040202020201010203061 INGRESOS 0 256.270.778 256.270.778

10402020202010102030611 CORRIENTES 0 256.270.778 256.270.778

104020202020101020306111 RENTAS PROPIAS 0 256.270.778 256.270.778



0 251.388.238 251.388.238



0 4.829.790 4.829.790

1040202020201010203061111403 Inscripción y Formularios Postgrados - Convenios

0 4.829.790 4.829.790



0 52.750 52.750


0 212.790.684 212.790.684


0 32.731.054 32.731.054

1040202020201010204011 INGRESOS 0 32.731.054 32.731.054

10402020202010102040111 CORRIENTES 0 32.731.054 32.731.054

104020202020101020401111 RENTAS PROPIAS 0 32.731.054 32.731.054



0 27.048.621 27.048.621



0 5.408.133 5.408.133

1040202020201010204011111603 Derecho y actas de grado Postgrado - Convenios

0 5.408.133 5.408.133

52



COMPLETO




0 274.300 274.300


0 180.059.630 180.059.630

1040202020201010204021 INGRESOS 0 180.059.630 180.059.630

10402020202010102040211 CORRIENTES 0 180.059.630 180.059.630

104020202020101020402111 RENTAS PROPIAS 0 180.059.630 180.059.630



0 179.785.330 179.785.330




0 274.300 274.300




0 109.320.555 109.320.555

1040202020201010301161 INGRESOS 0 109.320.555 109.320.555

10402020202010103011611 CORRIENTES 0 109.320.555 109.320.555

104020202020101030116111 RENTAS PROPIAS 0 109.320.555 109.320.555



0 109.298.846 109.298.846



1040202020201010301161111702 Certificados y Constancias 0 21.709 21.709


0 127.346.643 127.346.643

1040202020201010301171 INGRESOS 0 127.346.643 127.346.643

10402020202010103011711 CORRIENTES 0 127.346.643 127.346.643

104020202020101030117111 RENTAS PROPIAS 0 127.346.643 127.346.643



0 122.265.782 122.265.782



0 5.070.007 5.070.007


0 5.070.007 5.070.007



0 10.854 10.854

53



COMPLETO




0 449.357.228 449.357.228

1040202020201010306081 INGRESOS 0 449.357.228 449.357.228

10402020202010103060811 CORRIENTES 0 449.357.228 449.357.228

104020202020101030608111 RENTAS PROPIAS 0 449.357.228 449.357.228



0 440.955.885 440.955.885



0 8.274.347 8.274.347


0 8.274.347 8.274.347



0 126.996 126.996


0 309.616.100 309.616.100


0 309.616.100 309.616.100

1040202020201010307031 INGRESOS 0 309.616.100 309.616.100

10402020202010103070311 CORRIENTES 0 309.616.100 309.616.100

104020202020101030703111 RENTAS PROPIAS 0 309.616.100 309.616.100



0 287.058.781 287.058.781



0 6.007.140 6.007.140


0 6.007.140 6.007.140


0 16.517.616 16.517.616


0 16.517.616 16.517.616



0 32.563 32.563



0 299.435.166 299.435.166

1040202020201010308031 INGRESOS 0 299.435.166 299.435.166

10402020202010103080311 CORRIENTES 0 299.435.166 299.435.166

104020202020101030803111 RENTAS PROPIAS 0 299.435.166 299.435.166


54



COMPLETO



0 276.426.986 276.426.986



0 7.098.730 7.098.730


0 7.098.730 7.098.730


0 15.882.315 15.882.315


0 15.882.315 15.882.315



0 27.135 27.135


0 1.342.873.651 1.342.873.651

1040202021301 CESUN 0 1.342.873.651 1.342.873.651





0 776.034.171 776.034.171

1040202021301010101011 INGRESOS 0 776.034.171 776.034.171

10402020213010101010111 CORRIENTES 0 776.034.171 776.034.171

104020202130101010101111 RENTAS PROPIAS 0 776.034.171 776.034.171

1040202021301010101011113 VENTA DE BIENES Y SERVICIOS 0 142.019.231 142.019.231

10402020213010101010111133 CURSOS DE INTERACCION SOCIAL Y EDUCACION CONTINUADA

0 142.019.231 142.019.231

1040202021301010101011113301 Cursos, Congresos y Seminarios 0 142.019.231 142.019.231

1040202021301010101011114 OTRAS RENTAS PROPIAS 0 634.014.940 634.014.940

10402020213010101010111143 OTRAS 0 634.014.940 634.014.940

1040202021301010101011114305 Participación Postgrados en Convenio (Excedentes)

0 273.894.231 273.894.231

1040202021301010101011114306 Participación Postgrados Propios (Excedentes)

0 121.730.769 121.730.769

1040202021301010101011114308 Ingresos proyectos de Investigación CESUN

0 238.389.940 238.389.940




0 566.839.480 566.839.480


0 118.947.497 118.947.497

1040202021301020301211 INGRESOS 0 118.947.497 118.947.497

10402020213010203012111 CORRIENTES 0 118.947.497 118.947.497

55



COMPLETO


104020202130102030121111 RENTAS PROPIAS 0 118.947.497 118.947.497



0 107.985.641 107.985.641



0 10.935.481 10.935.481


0 10.935.481 10.935.481



0 26.375 26.375


0 226.959.513 226.959.513

1040202021301020301221 INGRESOS 0 226.959.513 226.959.513

10402020213010203012211 CORRIENTES 0 226.959.513 226.959.513

104020202130102030122111 RENTAS PROPIAS 0 226.959.513 226.959.513



0 215.971.282 215.971.282



0 10.935.481 10.935.481


0 10.935.481 10.935.481



0 52.750 52.750


0 220.932.470 220.932.470

1040202021301020301231 INGRESOS 0 220.932.470 220.932.470

10402020213010203012311 CORRIENTES 0 220.932.470 220.932.470

104020202130102030123111 RENTAS PROPIAS 0 220.932.470 220.932.470



0 220.879.720 220.879.720




0 52.750 52.750




1040204010101 ESCUELA DE AUXILIARES DE 0 450.796.869 450.796.869

56



COMPLETO


ENFERMERIA

10402040101011 INGRESOS 0 450.796.869 450.796.869

104020401010111 CORRIENTES 0 450.796.869 450.796.869

1040204010101111 RENTAS PROPIAS 0 450.796.869 450.796.869



0 441.436.990 441.436.990



0 6.966.449 6.966.449


0 6.966.449 6.966.449



0 2.393.430 2.393.430

105 PLANEACION Y DESARROLLO 3.876.001.000 0 3.876.001.000

10502 FONDO DE CONSTRUCCIONES 3.876.001.000 0 3.876.001.000

1050202 CONSTRUCCIONES 3.876.001.000 0 3.876.001.000


3.876.000.000 0 3.876.000.000

10502020281 INGRESOS 3.876.000.000 0 3.876.000.000

105020202811 CORRIENTES 3.876.000.000 0 3.876.000.000

1050202028112 APORTES 3.876.000.000 0 3.876.000.000

10502020281122 CONDICIONADOS 3.876.000.000 0 3.876.000.000

105020202811221 PRESUPUESTO NACIONAL 3.876.000.000 0 3.876.000.000

10502020281122145 Fondo Regional Contratos Plan Nariño 3.876.000.000 0 3.876.000.000

1050202029


1.000 0 1.000

10502020291 INGRESOS 1.000 0 1.000

105020202911 CORRIENTES 1.000 0 1.000

1050202029112 APORTES 1.000 0 1.000

10502020291122 CONDICIONADOS 1.000 0 1.000

105020202911224 OTROS APORTES CONDICIONADOS 1.000 0 1.000

10502020291122401 Otros Aportes 1.000 0 1.000

106 PLAN DE DESARROLLO 2008 - 2020 363.002.000 0 363.002.000

10601 PLAN DE DESARROLLO EJECUCION 363.002.000 0 363.002.000

106011 INGRESOS 363.002.000 0 363.002.000

1060111 CORRIENTES 363.000.000 0 363.000.000

57



COMPLETO


10601112 APORTES 363.000.000 0 363.000.000

106011122 CONDICIONADOS 363.000.000 0 363.000.000

1060111221 PRESUPUESTO NACIONAL 363.000.000 0 363.000.000

106011122142 Estampilla Pro-Universidad Nacional y demas universidades estatales de Colombia (Ley 1697/2013)

363.000.000 0 363.000.000

1060112 RECURSOS DE CAPITAL 2.000 0 2.000

10601125 RENDIMIENTOS 1.000 0 1.000

106011251 RENDIMIENTOS FINANCIEROS 1.000 0 1.000

1060112516 Rendimientos Financieros - Recursos CREE

1.000 0 1.000

10601126 RECURSOS DEL BALANCE 1.000 0 1.000

10601126044 Recursos del Balance (CREE) 1.000 0 1.000



31101 APOYO GENERAL 70.582.268.157 6.306.099.437 76.888.367.594

311011 INGRESOS 70.582.268.157 6.306.099.437 76.888.367.594

3110111 CORRIENTES 70.582.267.157 6.224.712.858 76.806.980.015

31101111 RENTAS PROPIAS 0 5.066.940.720 5.066.940.720


3110111113 INSCRIPCION Y FORMULARIOS-PREGRADO

0 713.000.000 713.000.000

311011111301 Inscripcion y Formularios-pregrado 0 713.000.000 713.000.000


311011111728 Litografía y registro Diplomas 0 59.197.127 59.197.127


3110111132 VENTA DE SERVICIOS DE INVEST-ASESORIAS Y CONSULT.

0 1.000 1.000

311011113201 Asesorías y Consultorías 0 1.000 1.000

3110111135 PUBLICACIONES,REVISTAS,VIDEOS Y DEMAS FORM.COMUNIC

0 1.782.289 1.782.289

311011113501 Publicaciones y revistas 0 1.782.289 1.782.289

3110111136 OTROS BIENES Y SERVICIOS 0 3.680.275 3.680.275

311011113605 Inscripcion torneos deportivos 0 3.680.275 3.680.275

311011114 OTRAS RENTAS PROPIAS 0 4.289.280.029 4.289.280.029

3110111141 DEVOLUCIONES 0 79.000.000 79.000.000

311011114101 Devoluciones IVA 0 79.000.000 79.000.000

3110111142 ARRENDAMIENTOS Y ALQUILERES 0 111.278.424 111.278.424

311011114201 Arrendamiento de Locales 0 106.855.949 106.855.949

311011114202 Arrendamiento de Equipos 0 4.422.475 4.422.475

58



COMPLETO


3110111143 OTRAS 0 99.001.605 99.001.605

311011114301 Constancias Administrativas 0 11.722.522 11.722.522

311011114302 Servicio de Nómina 0 19.630.000 19.630.000

311011114304 Multas Biblioteca 0 14.104.675 14.104.675

311011114330 Otras Rentas 0 49.169.408 49.169.408

311011114345 Carnets administrativos 0 1.810.625 1.810.625

311011114352 Fondos Cuotas de Intermediación 0 2.564.375 2.564.375

3110111144 ESTAMPILLA 0 4.000.000.000 4.000.000.000

311011114404 Estampilla Prodesarrollo Universidad de Nariño(Central)

0 4.000.000.000 4.000.000.000

31101112 APORTES 70.582.267.157 1.157.772.138 71.740.039.295

311011121 NO CONDICIONADOS 70.582.267.157 1.157.772.138 71.740.039.295


311011121110 Aporte Para Funcionamiento-Ordinario

69.501.366.056 0 69.501.366.056

311011121123 Aporte Universidades Publicas Descuento votaciones (ley 403 de 1997)

100.000.000 0 100.000.000

311011121126 Aporte Planes de Mejoramiento de la Calidad Ley 30

980.901.101 0 980.901.101

3110111212 PRESUPUESTO DEPARTAMENTAL 0 1.157.772.138 1.157.772.138

311011121242 Aporte para Funcionamiento Ley 30 de 1992

0 1.157.772.138 1.157.772.138

3110112 RECURSOS DE CAPITAL 1.000 81.386.579 81.387.579

31101121 RECURSOS DEL CREDITO O EMPRESTITOS

0 1.000 1.000

311011211 CREDITOS INTERNOS 0 1.000 1.000

3110112111 ENTIDADES FINANCIERAS 0 1.000 1.000

311011211102 Otras Entidades Financieras 0 1.000 1.000

31101124 VENTA DE ACTIVOS FIJOS 0 1.000 1.000

311011241 VENTA DE ACTIVOS FIJOS 0 1.000 1.000

3110112411 Ingreso por venta de activos 0 1.000 1.000

31101125 RENDIMIENTOS 0 81.380.579 81.380.579

311011251 RENDIMIENTOS FINANCIEROS 0 81.380.579 81.380.579

3110112511 Rendimientos Financieros 0 81.380.579 81.380.579

31101126 RECURSOS DEL BALANCE 1.000 2.000 3.000

31101126011 Excedentes Financieros 0 1.000 1.000

31101126226 Ingresos de Vigencias Anteriores 1.000 1.000 2.000

31101127 OTROS RECURSOS DE CAPITAL 0 2.000 2.000

311011271 OTROS RECURSOS DE CAPITAL 0 2.000 2.000

31101127106 Recuperación Cartera -Pasto 0 1.000 1.000

59



COMPLETO


31101127119 Recuperacion Cartera Municipios 0 1.000 1.000


25.360.881.894 1.456.003.000 26.816.884.894


25.360.881.894 1.456.003.000 26.816.884.894

316011 INGRESOS 25.360.881.894 1.456.003.000 26.816.884.894

3160111 CORRIENTES 25.360.881.894 2.000 25.360.883.894

31601112 APORTES 25.360.881.894 2.000 25.360.883.894

316011122 CONDICIONADOS 25.360.881.894 2.000 25.360.883.894


316011122143 Aporte Nacion - Concurrencia para la mesada pensional

19.895.281.894 0 19.895.281.894

316011122144 Concurrencia Nación para Cuotas Partes y Bonos Pensionales

5.465.600.000 0 5.465.600.000

3160111222 PRESUPUESTO DEPARTAMENTAL 0 1.000 1.000

316011122241 Aporte Departamento - Concurrencia Pasivo Pensional

0 1.000 1.000

3160111224 OTROS APORTES CONDICIONADOS 0 1.000 1.000

316011122406 Aportes Otras Entidades Estatales 0 1.000 1.000

3160112 RECURSOS DE CAPITAL 0 1.456.001.000 1.456.001.000

31601125 RENDIMIENTOS 0 1.456.000.000 1.456.000.000

316011251 RENDIMIENTOS FINANCIEROS 0 1.456.000.000 1.456.000.000

3160112514 Utilidad en venta de Bonos 0 1.456.000.000 1.456.000.000

31601126 RECURSOS DEL BALANCE 0 1.000 1.000

31601126228 Reserva Pensional 0 1.000 1.000

4 FACULTADES 0 6.286.413.537 6.286.413.537

401 FACULTAD DE DERECHO 0 1.139.672.653 1.139.672.653


0 706.636.230 706.636.230


0 706.636.230 706.636.230

401030102 POSTGRADOS 0 706.636.230 706.636.230




0 130.553.546 130.553.546

4010301020301151 INGRESOS 0 130.553.546 130.553.546

40103010203011511 CORRIENTES 0 130.553.546 130.553.546

401030102030115111 RENTAS PROPIAS 0 130.553.546 130.553.546


60



COMPLETO



0 125.304.921 125.304.921



0 4.974.325 4.974.325


0 4.974.325 4.974.325



0 274.300 274.300


0 272.915.747 272.915.747

4010301020301161 INGRESOS 0 272.915.747 272.915.747

40103010203011611 CORRIENTES 0 272.915.747 272.915.747

401030102030116111 RENTAS PROPIAS 0 272.915.747 272.915.747



0 261.505.922 261.505.922



0 5.749.750 5.749.750



0 4.974.325 4.974.325


0 4.974.325 4.974.325



0 685.750 685.750


401030102030206 6A. PROMOCION DERECHO COMERCIAL

0 68.246.080 68.246.080

4010301020302061 INGRESOS 0 68.246.080 68.246.080

40103010203020611 CORRIENTES 0 68.246.080 68.246.080

401030102030206111 RENTAS PROPIAS 0 68.246.080 68.246.080



0 65.376.480 65.376.480



0 2.595.300 2.595.300


0 2.595.300 2.595.300



0 274.300 274.300


0 234.920.857 234.920.857

61



COMPLETO



0 234.920.857 234.920.857

4010301020303101 INGRESOS 0 234.920.857 234.920.857

40103010203031011 CORRIENTES 0 234.920.857 234.920.857

401030102030310111 RENTAS PROPIAS 0 234.920.857 234.920.857



0 228.817.682 228.817.682



0 5.749.750 5.749.750




0 353.425 353.425


0 433.036.423 433.036.423

401111 INGRESOS 0 433.036.423 433.036.423

4011111 CORRIENTES 0 433.036.423 433.036.423

40111111 RENTAS PROPIAS 0 433.036.423 433.036.423


4011111111 MATRICULAS Y COMPLEMENTARIOS-PREGRADO

0 330.956.000 330.956.000

401111111101 Matriculas Pregrado - Pasto 0 330.956.000 330.956.000

4011111115 DERECHOS Y ACTAS DE GRADO-PREGRADO

0 7.757.994 7.757.994

401111111501 Derechos y Actas de Grado-Pregrado 0 7.757.994 7.757.994


401111111701 Derechos de Examen y Otros 0 12.896 12.896

401111111702 Certificados y Constancias 0 4.347.275 4.347.275

401111111703 Inscripción Trabajos de Grado-Pregrado

0 258.494 258.494

401111111709 Derechos de Laboratorio y Biblioteca 0 14.368.000 14.368.000

401111111710 Derechos de Mobiliario e Instalaciones 0 21.299.000 21.299.000

401111111711 Derechos de Sistematización 0 5.345.000 5.345.000

401111111712 Derechos por Carnetizacion 0 3.867.000 3.867.000

401111111715 Preparatorios Derecho 0 23.203.900 23.203.900

401111111728 Litografía y registro Diplomas 0 772.200 772.200

401111112 DERECHOS O CUOTAS DE BIENESTAR UNIVERSITARIO

0 20.848.664 20.848.664

4011111121 DERECHOS DE BIENESTAR UNIVERSITARIO

0 20.848.664 20.848.664

401111112101 Derechos Deportivos 0 3.098.000 3.098.000

401111112102 Derechos por Servicio Medico y 0 8.029.000 8.029.000

62



COMPLETO


Odontológico-Estudiantes

401111112103 Derechos por seguro de Accidente Estudiantíl

0 5.631.000 5.631.000

401111112104 Derechos por Aporte al Consejo Estudiantíl

0 4.090.664 4.090.664


0 611.113.845 611.113.845

40221 DEPARTAMENTO DE ECONOMIA 0 125.807.250 125.807.250

402211 INGRESOS 0 125.807.250 125.807.250

4022111 CORRIENTES 0 125.807.250 125.807.250

40221111 RENTAS PROPIAS 0 125.807.250 125.807.250



0 95.151.000 95.151.000



0 5.285.589 5.285.589






0 1.652.963 1.652.963







0 6.185.254 6.185.254


0 6.185.254 6.185.254

402211112101 Derechos Deportivos 0 919.000 919.000

402211112102 Derechos por Servicio Medico y Odontológico-Estudiantes

0 2.382.000 2.382.000


0 1.668.000 1.668.000


0 1.216.254 1.216.254


0 268.047.984 268.047.984


0 268.047.984 268.047.984

40222011 INGRESOS 0 268.047.984 268.047.984

402220111 CORRIENTES 0 268.047.984 268.047.984

4022201111 RENTAS PROPIAS 0 268.047.984 268.047.984

63



COMPLETO




0 223.024.000 223.024.000



0 7.491.403 7.491.403






0 1.394.231 1.394.231







0 8.849.050 8.849.050


0 8.849.050 8.849.050



0 3.455.000 3.455.000


0 2.420.000 2.420.000


0 1.641.050 1.641.050


0 217.258.611 217.258.611


0 217.258.611 217.258.611

40223011 INGRESOS 0 217.258.611 217.258.611

402230111 CORRIENTES 0 217.258.611 217.258.611

4022301111 RENTAS PROPIAS 0 217.258.611 217.258.611



0 171.577.000 171.577.000



0 5.334.652 5.334.652





64



COMPLETO



0 2.108.324 2.108.324







0 10.756.166 10.756.166


0 10.756.166 10.756.166



0 4.164.000 4.164.000


0 2.917.000 2.917.000


0 2.069.166 2.069.166


40331 DEPARTAMENTO DE FILOSOFIA 0 106.578.751 106.578.751

403311 INGRESOS 0 106.578.751 106.578.751

4033111 CORRIENTES 0 106.578.751 106.578.751

40331111 RENTAS PROPIAS 0 106.578.751 106.578.751



0 78.178.000 78.178.000



0 3.211.984 3.211.984






0 780.719 780.719




403311111712 Derechos por Carnetizacion 0 914.000 914.000



0 4.928.442 4.928.442


0 4.928.442 4.928.442

65



COMPLETO




0 1.899.000 1.899.000


0 1.330.000 1.330.000


0 966.442 966.442



0 5.000.000 5.000.000



0 325.374.082 325.374.082

403321 INGRESOS 0 325.374.082 325.374.082

4033211 CORRIENTES 0 325.374.082 325.374.082

40332111 RENTAS PROPIAS 0 325.374.082 325.374.082



0 256.738.000 256.738.000



0 11.601.843 11.601.843






0 3.235.368 3.235.368





403321111728 Litografía y registro Diplomas 0 1.293.131 1.293.131


0 16.067.714 16.067.714


0 16.067.714 16.067.714



0 6.192.000 6.192.000


0 4.338.000 4.338.000


0 3.148.714 3.148.714


0 78.255.189 78.255.189

66



COMPLETO


403331 INGRESOS 0 78.255.189 78.255.189

4033311 CORRIENTES 0 78.255.189 78.255.189

40333111 RENTAS PROPIAS 0 78.255.189 78.255.189



0 61.031.000 61.031.000



0 3.174.350 3.174.350






0 45.968 45.968



403331111711 Derechos de Sistematización 0 981.000 981.000




0 3.828.440 3.828.440


0 3.828.440 3.828.440



0 1.475.000 1.475.000


0 1.034.000 1.034.000


0 750.440 750.440

40334 DEPARTAMENTO DE PSICOLOGIA 0 131.572.079 131.572.079

403341 INGRESOS 0 131.572.079 131.572.079

4033411 CORRIENTES 0 131.572.079 131.572.079

40334111 RENTAS PROPIAS 0 131.572.079 131.572.079



0 104.245.000 104.245.000



0 3.117.950 3.117.950




67



COMPLETO




0 571.888 571.888







0 6.542.263 6.542.263


0 6.542.263 6.542.263



0 2.521.000 2.521.000


0 1.766.000 1.766.000


0 1.282.263 1.282.263



40335011 INGRESOS 0 78.387.692 78.387.692

403350111 CORRIENTES 0 78.387.692 78.387.692

4033501111 RENTAS PROPIAS 0 78.387.692 78.387.692



0 63.335.000 63.335.000



0 1.433.428 1.433.428






0 4.719 4.719







0 3.982.726 3.982.726

403350111121 DERECHOS DE BIENESTAR 0 3.982.726 3.982.726

68



COMPLETO


UNIVERSITARIO



0 1.535.000 1.535.000


0 1.075.000 1.075.000


0 780.726 780.726

40336 DEPARTAMENTO DE SOCIOLOGIA 0 86.354.972 86.354.972

403361 INGRESOS 0 86.354.972 86.354.972

4033611 CORRIENTES 0 86.354.972 86.354.972

40336111 RENTAS PROPIAS 0 86.354.972 86.354.972



0 67.064.000 67.064.000



0 2.911.388 2.911.388






0 62.550 62.550







0 4.226.818 4.226.818


0 4.226.818 4.226.818



0 1.629.000 1.629.000


0 1.141.000 1.141.000


0 828.818 828.818


0 607.491.896 607.491.896

40401 DECANATURA 0 1.000 1.000

404011 INGRESOS 0 1.000 1.000

4040111 CORRIENTES 0 1.000 1.000

69



COMPLETO


40401111 RENTAS PROPIAS 0 1.000 1.000

404011113 VENTA DE BIENES Y SERVICIOS 0 1.000 1.000


0 1.000 1.000

404011113307 Cursos Semilleros de Ciencia, Amor y Lumbre

0 1.000 1.000


0 253.705.606 253.705.606

404021 INGRESOS 0 253.705.606 253.705.606

4040211 CORRIENTES 0 253.705.606 253.705.606

40402111 RENTAS PROPIAS 0 253.705.606 253.705.606



0 253.705.606 253.705.606

404021113302 Cursos Preuniversitarios 0 253.705.606 253.705.606

40441 DEPARTAMENTO DE MATEMATICAS 0 162.077.136 162.077.136

404411 INGRESOS 0 162.077.136 162.077.136

4044111 CORRIENTES 0 162.077.136 162.077.136

40441111 RENTAS PROPIAS 0 162.077.136 162.077.136



0 119.295.000 119.295.000



0 3.617.300 3.617.300






0 45.968 45.968







0 7.500.442 7.500.442


0 7.500.442 7.500.442


404411112102 Derechos por Servicio Medico y 0 2.890.000 2.890.000

70



COMPLETO


Odontológico-Estudiantes


0 2.025.000 2.025.000


0 1.470.442 1.470.442



0 12.480.000 12.480.000


40442 DEPARTAMENTO DE FISICA 0 53.491.038 53.491.038

404421 INGRESOS 0 53.491.038 53.491.038

4044211 CORRIENTES 0 53.491.038 53.491.038

40442111 RENTAS PROPIAS 0 53.491.038 53.491.038



0 43.668.000 43.668.000



0 552.853 552.853

404421111501 Derechos y Actas de Grado-Pregrado 0 552.853 552.853





0 45.968 45.968







0 2.732.615 2.732.615


0 2.732.615 2.732.615



0 1.053.000 1.053.000


0 738.000 738.000


0 535.615 535.615

40443 DEPARTAMENTO DE QUIMICA 0 68.163.133 68.163.133

404431 INGRESOS 0 68.163.133 68.163.133

4044311 CORRIENTES 0 68.163.133 68.163.133

71



COMPLETO


40443111 RENTAS PROPIAS 0 68.163.133 68.163.133



0 54.391.000 54.391.000



0 1.123.494 1.123.494






0 352.325 352.325







0 3.409.163 3.409.163


0 3.409.163 3.409.163



0 1.314.000 1.314.000


0 920.000 920.000


0 668.163 668.163

40444 DEPARTAMENTO DE BIOLOGIA 0 70.053.983 70.053.983

404441 INGRESOS 0 70.053.983 70.053.983

4044411 CORRIENTES 0 70.053.983 70.053.983

40444111 RENTAS PROPIAS 0 70.053.983 70.053.983



0 56.448.000 56.448.000



0 1.054.131 1.054.131





404441111703 Inscripción Trabajos de Grado- 0 45.968 45.968

72



COMPLETO


Pregrado







0 3.525.796 3.525.796


0 3.525.796 3.525.796



0 1.359.000 1.359.000


0 952.000 952.000


0 690.796 690.796

405 FACULTAD DE ARTES 0 1.047.681.289 1.047.681.289

40501 DECANATURA 0 15.000.000 15.000.000

405011 INGRESOS 0 15.000.000 15.000.000

4050111 CORRIENTES 0 15.000.000 15.000.000

40501111 RENTAS PROPIAS 0 15.000.000 15.000.000


4050111143 OTRAS 0 15.000.000 15.000.000

405011114314 Actividades y Servicios Laboratorio de Fabricación

0 15.000.000 15.000.000

40502 TEATRO IMPERIAL 0 15.300.000 15.300.000

405021 INGRESOS 0 15.300.000 15.300.000

4050211 CORRIENTES 0 15.300.000 15.300.000

40502111 RENTAS PROPIAS 0 15.300.000 15.300.000


4050211143 OTRAS 0 15.300.000 15.300.000

405021114310 Actividades Teatro Imperial 0 15.300.000 15.300.000


405031 INGRESOS 0 51.000.000 51.000.000

4050311 CORRIENTES 0 51.000.000 51.000.000

40503111 RENTAS PROPIAS 0 51.000.000 51.000.000


4050311143 OTRAS 0 51.000.000 51.000.000

405031114313 Actividades Centro Cultural Palatino 0 51.000.000 51.000.000

40551 DEPARTAMENTO DE ARTES VISUALES 0 178.670.785 178.670.785

73



COMPLETO


405511 INGRESOS 0 178.670.785 178.670.785

4055111 CORRIENTES 0 178.670.785 178.670.785

40551111 RENTAS PROPIAS 0 178.670.785 178.670.785



0 116.925.000 116.925.000



0 2.320.569 2.320.569






0 45.968 45.968







0 7.631.144 7.631.144


0 7.631.144 7.631.144



0 2.938.000 2.938.000


0 2.058.000 2.058.000


0 1.501.144 1.501.144



0 32.500.000 32.500.000

405511113350 Diplomados Pregrado 0 32.500.000 32.500.000

40552 DEPARTAMENTO DE DISEÑO 0 361.793.544 361.793.544

405521 INGRESOS 0 361.793.544 361.793.544

4055211 CORRIENTES 0 361.793.544 361.793.544

40552111 RENTAS PROPIAS 0 361.793.544 361.793.544



0 248.775.000 248.775.000


74



COMPLETO



0 6.329.706 6.329.706






0 45.968 45.968







0 15.477.544 15.477.544


0 15.477.544 15.477.544



0 5.965.000 5.965.000


0 4.178.000 4.178.000


0 3.032.544 3.032.544



0 53.700.000 53.700.000


40553 DEPARTAMENTO DE MUSICA 0 173.391.226 173.391.226

405531 INGRESOS 0 173.391.226 173.391.226

4055311 CORRIENTES 0 173.391.226 173.391.226

40553111 RENTAS PROPIAS 0 173.391.226 173.391.226



0 111.553.000 111.553.000



0 2.463.656 2.463.656






0 45.968 45.968

75



COMPLETO








0 7.096.801 7.096.801


0 7.096.801 7.096.801



0 2.734.000 2.734.000


0 1.915.000 1.915.000


0 1.392.801 1.392.801



0 34.365.000 34.365.000


40554 DEPARTAMENTO DE ARQUITECTURA 0 252.525.734 252.525.734

405541 INGRESOS 0 252.525.734 252.525.734

4055411 CORRIENTES 0 252.525.734 252.525.734

40554111 RENTAS PROPIAS 0 252.525.734 252.525.734



0 166.760.000 166.760.000



0 3.433.350 3.433.350






0 45.968 45.968







0 10.483.159 10.483.159

76



COMPLETO



0 10.483.159 10.483.159



0 4.040.000 4.040.000


0 2.830.000 2.830.000


0 2.055.159 2.055.159



0 47.610.000 47.610.000


405541113351 Diplomados - Interacción Social 0 32.250.000 32.250.000


40601 DECANATURA 0 16.000.000 16.000.000

406011 INGRESOS 0 16.000.000 16.000.000

4060111 CORRIENTES 0 16.000.000 16.000.000

40601111 RENTAS PROPIAS 0 16.000.000 16.000.000



0 16.000.000 16.000.000



0 108.359.059 108.359.059


0 108.359.059 108.359.059

40661011 INGRESOS 0 108.359.059 108.359.059

406610111 CORRIENTES 0 108.359.059 108.359.059

4066101111 RENTAS PROPIAS 0 108.359.059 108.359.059



0 85.300.000 85.300.000



0 3.671.669 3.671.669






0 566.425 566.425


77



COMPLETO







0 5.353.581 5.353.581


0 5.353.581 5.353.581



0 2.063.000 2.063.000


0 1.445.000 1.445.000


0 1.049.581 1.049.581


0 214.891.284 214.891.284


0 204.391.284 204.391.284

40662011 INGRESOS 0 204.391.284 204.391.284

406620111 CORRIENTES 0 204.391.284 204.391.284

4066201111 RENTAS PROPIAS 0 204.391.284 204.391.284



0 164.924.000 164.924.000



0 3.442.681 3.442.681






0 939.750 939.750







0 9.938.002 9.938.002


0 9.938.002 9.938.002



0 3.790.000 3.790.000

78



COMPLETO



0 2.655.000 2.655.000


0 2.031.002 2.031.002


0 10.500.000 10.500.000

40662021 INGRESOS 0 10.500.000 10.500.000

406620211 CORRIENTES 0 10.500.000 10.500.000

4066202111 RENTAS PROPIAS 0 10.500.000 10.500.000



0 10.500.000 10.500.000


407 FACULTAD DE CIENCIAS PECUARIAS 0 347.842.059 347.842.059


407021 INGRESOS 0 53.537.100 53.537.100

4070211 CORRIENTES 0 53.537.100 53.537.100

40702111 RENTAS PROPIAS 0 53.537.100 53.537.100


4070211134 CLINICAS Y EXAMENES DE LABORATORIO

0 53.537.100 53.537.100

407021113401 Servicios de la Clinica Veterinaria 0 53.537.100 53.537.100


0 86.457.102 86.457.102

407711 INGRESOS 0 86.457.102 86.457.102

4077111 CORRIENTES 0 86.457.102 86.457.102

40771111 RENTAS PROPIAS 0 86.457.102 86.457.102



0 68.075.000 68.075.000



0 2.748.336 2.748.336






0 606.775 606.775




79



COMPLETO





0 4.263.309 4.263.309


0 4.263.309 4.263.309



0 1.643.000 1.643.000


0 1.151.000 1.151.000


0 835.309 835.309

40772 DEPARTAMENTO DE SALUD ANIMAL 0 131.319.812 131.319.812

407721 INGRESOS 0 131.319.812 131.319.812

4077211 CORRIENTES 0 131.319.812 131.319.812

40772111 RENTAS PROPIAS 0 131.319.812 131.319.812



0 105.463.000 105.463.000



0 2.390.606 2.390.606






0 655.994 655.994







0 6.609.237 6.609.237


0 6.609.237 6.609.237



0 2.547.000 2.547.000


0 1.784.000 1.784.000


0 1.295.237 1.295.237

40773 DEPARTAMENTO DE RECURSOS 0 76.528.045 76.528.045

80



COMPLETO


HIDROBIOLOGICOS


0 76.528.045 76.528.045

40773011 INGRESOS 0 76.528.045 76.528.045

407730111 CORRIENTES 0 76.528.045 76.528.045

4077301111 RENTAS PROPIAS 0 76.528.045 76.528.045



0 61.402.000 61.402.000



0 1.394.038 1.394.038






0 646.200 646.200







0 3.858.317 3.858.317


0 3.858.317 3.858.317



0 1.487.000 1.487.000


0 1.041.000 1.041.000


0 756.317 756.317


40991 DEPARTAMENTO DE INGENIERIA CIVIL

0 252.648.527 252.648.527

409911 INGRESOS 0 252.648.527 252.648.527

4099111 CORRIENTES 0 252.648.527 252.648.527

40991111 RENTAS PROPIAS 0 252.648.527 252.648.527



0 200.854.000 200.854.000


81



COMPLETO



0 5.778.322 5.778.322






0 2.678.614 2.678.614







0 12.623.686 12.623.686


0 12.623.686 12.623.686



0 4.864.000 4.864.000


0 3.408.000 3.408.000


0 2.474.686 2.474.686

40992 DEPARTAMENTO DE SISTEMAS 0 143.846.368 143.846.368

409921 INGRESOS 0 143.846.368 143.846.368

4099211 CORRIENTES 0 143.846.368 143.846.368

40992111 RENTAS PROPIAS 0 143.846.368 143.846.368



0 108.250.000 108.250.000



0 7.024.856 7.024.856






0 859.131 859.131





82



COMPLETO




0 6.841.893 6.841.893


0 6.841.893 6.841.893



0 2.636.000 2.636.000


0 1.847.000 1.847.000


0 1.341.893 1.341.893

40993 DEPARTAMENTO DE ELECTRONICA 0 138.401.975 138.401.975

409931 INGRESOS 0 138.401.975 138.401.975

4099311 CORRIENTES 0 138.401.975 138.401.975

40993111 RENTAS PROPIAS 0 138.401.975 138.401.975



0 108.856.000 108.856.000



0 3.163.253 3.163.253






0 955.875 955.875







0 6.819.637 6.819.637


0 6.819.637 6.819.637



0 2.628.000 2.628.000


0 1.841.000 1.841.000


0 1.336.637 1.336.637

410 FACULTAD DE EDUCACION 0 178.526.498 178.526.498

41011 DEPARTAMENTO DE ESTUDIOS 0 178.526.498 178.526.498

83



COMPLETO


PEDAGOGICOS

410111 INGRESOS 0 178.526.498 178.526.498

4101111 CORRIENTES 0 178.526.498 178.526.498

41011111 RENTAS PROPIAS 0 178.526.498 178.526.498



0 113.806.000 113.806.000



0 4.079.924 4.079.924






0 723.981 723.981







0 7.178.858 7.178.858


0 7.178.858 7.178.858



0 2.766.000 2.766.000


0 1.938.000 1.938.000


0 1.407.858 1.407.858



0 33.000.000 33.000.000


410111113303 Cursos de Capacitación-Ascenso Escalafón

0 14.000.000 14.000.000


0 400.178.167 400.178.167


0 400.178.167 400.178.167


0 400.178.167 400.178.167

41111011 INGRESOS 0 400.178.167 400.178.167

84



COMPLETO


411110111 CORRIENTES 0 400.178.167 400.178.167

4111101111 RENTAS PROPIAS 0 400.178.167 400.178.167



0 123.558.000 123.558.000



0 3.767.234 3.767.234






0 1.384.937 1.384.937







0 7.790.981 7.790.981


0 7.790.981 7.790.981



0 3.002.000 3.002.000


0 2.103.000 2.103.000


0 1.527.981 1.527.981



0 243.428.000 243.428.000




412 FACULTAD DE CIENCIAS DE LA SALUD 0 273.237.152 273.237.152


0 65.179.507 65.179.507

412101 INGRESOS 0 65.179.507 65.179.507

4121011 CORRIENTES 0 65.179.507 65.179.507

41210111 RENTAS PROPIAS 0 65.179.507 65.179.507


85



COMPLETO



0 50.501.000 50.501.000



0 3.560.625 3.560.625











0 3.147.735 3.147.735


0 3.147.735 3.147.735



0 1.213.000 1.213.000


0 850.000 850.000


0 616.735 616.735

41211 DEPARTAMENTO DE MEDICINA 0 208.057.645 208.057.645

412111 INGRESOS 0 208.057.645 208.057.645

4121111 CORRIENTES 0 208.057.645 208.057.645

41211111 RENTAS PROPIAS 0 208.057.645 208.057.645



0 167.079.000 167.079.000



0 2.193.244 2.193.244






0 45.968 45.968




86



COMPLETO





0 10.446.113 10.446.113


0 10.446.113 10.446.113



0 4.026.000 4.026.000


0 2.820.000 2.820.000


0 2.047.113 2.047.113


0 4.071.722.388 4.071.722.388

701 IPIALES 0 1.069.939.437 1.069.939.437


701011 INGRESOS 0 884.190.956 884.190.956

7010111 CORRIENTES 0 884.190.956 884.190.956

70101111 RENTAS PROPIAS 0 501.000 501.000



0 500.000 500.000

701011113301 Cursos, Congresos y Seminarios 0 500.000 500.000

701011114 OTRAS RENTAS PROPIAS 0 1.000 1.000

7010111144 ESTAMPILLA 0 1.000 1.000

701011114405 Estampilla Prodesarrollo Universidad de Nariño(Ipiales)

0 1.000 1.000

70101112 APORTES 0 883.689.956 883.689.956

701011121 NO CONDICIONADOS 0 883.689.956 883.689.956

7010111212 PRESUPUESTO DEPARTAMENTAL 0 583.689.956 583.689.956


0 583.689.956 583.689.956

7010111213 PRESUPUESTO MUNICIPAL 0 300.000.000 300.000.000

701011121312 Municipio de Ipiales 0 300.000.000 300.000.000


701101 INGRESOS 0 65.341.032 65.341.032

7011011 CORRIENTES 0 65.341.032 65.341.032

70110111 RENTAS PROPIAS 0 65.341.032 65.341.032



0 56.166.273 56.166.273

87



COMPLETO


701101111102 Matriculas Pregrado - Programas con Registro Calificado Extendido

0 56.166.273 56.166.273







0 2.735.296 2.735.296


0 2.735.296 2.735.296



0 1.106.476 1.106.476


0 775.094 775.094


0 426.863 426.863


701301 INGRESOS 0 54.339.681 54.339.681

7013011 CORRIENTES 0 54.339.681 54.339.681

70130111 RENTAS PROPIAS 0 54.339.681 54.339.681



0 46.709.660 46.709.660


0 46.709.660 46.709.660







0 2.274.759 2.274.759


0 2.274.759 2.274.759



0 920.180 920.180


0 644.593 644.593


0 354.993 354.993


88



COMPLETO


701351 INGRESOS 0 38.649.258 38.649.258

7013511 CORRIENTES 0 38.649.258 38.649.258

70135111 RENTAS PROPIAS 0 38.649.258 38.649.258



0 33.222.381 33.222.381


0 33.222.381 33.222.381







0 1.617.931 1.617.931


0 1.617.931 1.617.931



0 654.481 654.481


0 458.470 458.470


0 252.490 252.490


701371 INGRESOS 0 27.418.510 27.418.510

7013711 CORRIENTES 0 27.418.510 27.418.510

70137111 RENTAS PROPIAS 0 27.418.510 27.418.510



0 23.568.582 23.568.582


0 23.568.582 23.568.582


701371111709 Derechos de Laboratorio y Biblioteca 0 863.788 863.788





0 1.147.790 1.147.790


0 1.147.790 1.147.790


89



COMPLETO



0 464.300 464.300


0 325.246 325.246


0 179.122 179.122

702 TUMACO 0 2.314.761.352 2.314.761.352

70201 DIRECCION ADMINISTRATIVA 0 2.014.411.186 2.014.411.186

702011 INGRESOS 0 2.014.411.186 2.014.411.186

7020111 CORRIENTES 0 2.014.411.186 2.014.411.186

70201111 RENTAS PROPIAS 0 2.000 2.000



0 1.000 1.000



7020111144 ESTAMPILLA 0 1.000 1.000

702011114407 Estampilla Prodesarrollo Universidad de Nariño(Tumaco)

0 1.000 1.000

70201112 APORTES 0 2.014.409.186 2.014.409.186

702011121 NO CONDICIONADOS 0 2.014.409.186 2.014.409.186

7020111212 PRESUPUESTO DEPARTAMENTAL 0 1.662.132.248 1.662.132.248


0 1.662.132.248 1.662.132.248


702011121311 Municipio de Tumaco 0 352.276.938 352.276.938


702701 INGRESOS 0 63.078.866 63.078.866

7027011 CORRIENTES 0 63.078.866 63.078.866

70270111 RENTAS PROPIAS 0 63.078.866 63.078.866



0 54.221.745 54.221.745


0 54.221.745 54.221.745







0 2.640.598 2.640.598

90



COMPLETO



0 2.640.598 2.640.598



0 1.068.168 1.068.168


0 748.260 748.260


0 412.085 412.085


0 16.398.258 16.398.258

702721 INGRESOS 0 16.398.258 16.398.258

7027211 CORRIENTES 0 16.398.258 16.398.258

70272111 RENTAS PROPIAS 0 16.398.258 16.398.258



0 14.095.723 14.095.723


0 14.095.723 14.095.723


702721111709 Derechos de Laboratorio y Biblioteca 0 516.608 516.608

702721111710 Derechos de Mobiliario e Instalaciones 0 735.797 735.797




0 686.461 686.461


0 686.461 686.461



0 277.686 277.686


0 194.521 194.521


0 107.127 107.127


0 81.579.907 81.579.907

702731 INGRESOS 0 81.579.907 81.579.907

7027311 CORRIENTES 0 81.579.907 81.579.907

70273111 RENTAS PROPIAS 0 81.579.907 81.579.907



0 70.124.992 70.124.992


0 70.124.992 70.124.992


91



COMPLETO







0 3.415.086 3.415.086


0 3.415.086 3.415.086



0 1.381.463 1.381.463


0 967.725 967.725


0 532.949 532.949

70274 SOCIOLOGIA 0 52.471.123 52.471.123

702741 INGRESOS 0 52.471.123 52.471.123

7027411 CORRIENTES 0 52.471.123 52.471.123

70274111 RENTAS PROPIAS 0 52.471.123 52.471.123



0 45.103.470 45.103.470


0 45.103.470 45.103.470







0 2.196.540 2.196.540


0 2.196.540 2.196.540



0 888.538 888.538


0 622.428 622.428


0 342.787 342.787


702801 INGRESOS 0 86.822.012 86.822.012

7028011 CORRIENTES 0 86.822.012 86.822.012

70280111 RENTAS PROPIAS 0 86.822.012 86.822.012

92



COMPLETO




0 74.631.035 74.631.035


0 74.631.035 74.631.035







0 3.634.530 3.634.530


0 3.634.530 3.634.530



0 1.470.232 1.470.232


0 1.029.908 1.029.908


0 567.195 567.195

703 TUQUERRES 0 687.021.599 687.021.599


703011 INGRESOS 0 546.295.879 546.295.879

7030111 CORRIENTES 0 546.295.879 546.295.879

70301111 RENTAS PROPIAS 0 2.000 2.000



0 1.000 1.000



7030111144 ESTAMPILLA 0 1.000 1.000

703011114406 Estampilla Prodesarrollo Universidad de Nariño(Túquerres)

0 1.000 1.000

70301112 APORTES 0 546.293.879 546.293.879

703011121 NO CONDICIONADOS 0 546.293.879 546.293.879

7030111212 PRESUPUESTO DEPARTAMENTAL 0 346.293.879 346.293.879


0 346.293.879 346.293.879


703011121313 Municipio de Tuquerres 0 200.000.000 200.000.000


93



COMPLETO


703301 INGRESOS 0 54.203.611 54.203.611

7033011 CORRIENTES 0 54.203.611 54.203.611

70330111 RENTAS PROPIAS 0 54.203.611 54.203.611



0 46.592.695 46.592.695


0 46.592.695 46.592.695







0 2.269.065 2.269.065


0 2.269.065 2.269.065



0 917.875 917.875


0 642.980 642.980


0 354.105 354.105


703401 INGRESOS 0 32.847.403 32.847.403

7034011 CORRIENTES 0 32.847.403 32.847.403

70340111 RENTAS PROPIAS 0 32.847.403 32.847.403



0 28.235.184 28.235.184


0 28.235.184 28.235.184







0 1.375.055 1.375.055


0 1.375.055 1.375.055


94



COMPLETO



0 556.233 556.233


0 389.646 389.646


0 214.588 214.588

70341 ECONOMIA 0 53.674.706 53.674.706

703411 INGRESOS 0 53.674.706 53.674.706

7034111 CORRIENTES 0 53.674.706 53.674.706

70341111 RENTAS PROPIAS 0 53.674.706 53.674.706



0 46.138.053 46.138.053


0 46.138.053 46.138.053







0 2.246.925 2.246.925


0 2.246.925 2.246.925



0 908.919 908.919


0 636.706 636.706


0 350.650 350.650

8 SERVICIOS DE APOYO ACADEMICO 0 5.304.939.355 5.304.939.355

802 LABORATORIOS 0 460.217.037 460.217.037


802021 INGRESOS 0 460.217.037 460.217.037

8020211 CORRIENTES 0 460.217.037 460.217.037

80202111 RENTAS PROPIAS 0 460.217.037 460.217.037





8020211134 CLINICAS Y EXAMENES DE LABORATORIO

0 253.266.658 253.266.658

802021113402 Examenes y Análisis de Laboratorio 0 253.266.658 253.266.658

95



COMPLETO


803 GRANJAS 0 664.813.048 664.813.048

80302 FONDO DE GRANJAS 0 664.813.048 664.813.048

8030201 GRANJA BOTANA 0 664.813.048 664.813.048


80302010011 INGRESOS 0 664.813.048 664.813.048

803020100111 CORRIENTES 0 664.813.048 664.813.048

8030201001111 RENTAS PROPIAS 0 664.813.048 664.813.048


803020100111131 VENTA DE BIENES O PRODUCTOS 0 664.813.048 664.813.048

80302010011113101 Productos Agropecuarios-Granjas 0 664.813.048 664.813.048



806011 INGRESOS 0 2.712.731.139 2.712.731.139

8060111 CORRIENTES 0 2.712.731.139 2.712.731.139

80601112 APORTES 0 2.712.731.139 2.712.731.139

806011122 CONDICIONADOS 0 2.712.731.139 2.712.731.139

8060111224 OTROS APORTES CONDICIONADOS 0 2.712.731.139 2.712.731.139

806011122407 Canasta Educativa Liceo de la Universidad de Nariño

0 2.712.731.139 2.712.731.139

808 CENTRO DE IDIOMAS 0 1.467.178.131 1.467.178.131

80801 DIRECCION CENTRO DE IDIOMAS 0 1.467.178.131 1.467.178.131

808011 INGRESOS 0 1.467.178.131 1.467.178.131

8080111 CORRIENTES 0 1.467.178.131 1.467.178.131

80801111 RENTAS PROPIAS 0 1.457.178.131 1.457.178.131

808011111 DERECHOS ACADEMICOS 0 1.457.178.131 1.457.178.131


0 18.858.976 18.858.976




808011111707 Exámenes de Nivelación 0 6.564.210 6.564.210

808011111714 Exámenes de Eficiencia 0 2.188.070 2.188.070

808011111727 Diplomas 0 8.533.473 8.533.473

8080111118 MATRICULAS Y COMPLEMENTARIOS-OTRAS UNID.DOCENTES

0 1.417.532.490 1.417.532.490

808011111804 Matrículas Centro de Idiomas 0 1.417.532.490 1.417.532.490

80801112 APORTES 0 10.000.000 10.000.000

808011122 CONDICIONADOS 0 10.000.000 10.000.000

8080111226 OTROS APORTES 0 10.000.000 10.000.000

8080111226100 Aportes por Convenios con Entidades 0 10.000.000 10.000.000

96




COMPLETO


0 UDENAR 0 6.034.535.743 6.034.535.743


310 FONDO DE SEGURIDAD SOCIAL EN SALUD

0 6.034.535.743 6.034.535.743


0 6.034.535.743 6.034.535.743

310011 INGRESOS 0 6.034.535.743 6.034.535.743

3100111 CORRIENTES 0 6.032.535.743 6.032.535.743

31001111 RENTAS PROPIAS 0 4.488.904.009 4.488.904.009

310011113 VENTA DE BIENES Y SERVICIOS 0 4.444.904.009 4.444.904.009

3100111139 COTIZACION EN SALUD 0 4.444.904.009 4.444.904.009

310011113901 Cotización Salud-Aporte Empleados 0 753.359.490 753.359.490

310011113902 Cotización de Pensionados 0 1.992.447.408 1.992.447.408

310011113908 Cotización Pensionados Otras Entidades

0 380.718.000 380.718.000

310011113912 Cotización Salud-Aporte Patronal 0 1.318.379.111 1.318.379.111


3100111142 ARRENDAMIENTOS Y ALQUILERES 0 42.000.000 42.000.000

310011114201 Arrendamiento de Locales 0 42.000.000 42.000.000

3100111143 OTRAS 0 2.000.000 2.000.000

310011114330 Otras Rentas 0 2.000.000 2.000.000

31001112 APORTES 0 1.543.631.734 1.543.631.734

310011122 CONDICIONADOS 0 1.543.631.734 1.543.631.734

3100111226 OTROS APORTES 0 1.543.631.734 1.543.631.734

3100111226039 Aportes UDENAR Planes Complementarios(Devoluciones de IVA)

0 800.000.000 800.000.000

3100111226040 Aportes UDENAR Nómina Fondo de Seguridad Social en Salud (Rentas Propias)

0 743.631.734 743.631.734

3100112 RECURSOS DE CAPITAL 0 2.000.000 2.000.000

31001125 RENDIMIENTOS 0 2.000.000 2.000.000

310011251 RENDIMIENTOS FINANCIEROS 0 2.000.000 2.000.000

3100112511 Rendimientos Financieros 0 2.000.000 2.000.000

97




COMPLETO


0 UDENAR 0 2.951.000.000 2.951.000.000

5 REGALÍAS 0 2.951.000.000 2.951.000.000


50119


0 2.951.000.000 2.951.000.000

501191 INGRESOS 0 2.951.000.000 2.951.000.000

5011911 CORRIENTES 0 2.951.000.000 2.951.000.000

50119112 APORTES 0 2.951.000.000 2.951.000.000

501191122 CONDICIONADOS 0 2.951.000.000 2.951.000.000

5011911226 OTROS APORTES 0 2.951.000.000 2.951.000.000

5011911226375 Fondo de Compensación Regional - Departamento de Nariño

0 2.951.000.000 2.951.000.000

98


PRESUPUESTO DE GASTOS 2018


CÓDIGO DETALLE A. Nacion A. Admin Total.

0 UDENAR 100.182.153.051 31.588.077.522 131.770.230.573


101 RECTORIA 430.485.416 681.354.112 1.111.839.528

10101 DESPACHO DEL RECTOR 71.434.315 61.088.877 132.523.192

10102 DEPARTAMENTO DE COMUNICACIONES 359.051.101 15.999.448 375.050.549

1010202 UNIDAD DE TELEVISION UNATV 138.344.542 15.151.807 153.496.349

1010203 EMISORA UNIVERSIDAD DE NARIÑO 23.320.000 0 23.320.000

1010205 CENTRO DE PUBLICACIONES-CEPUN(EDITORIAL UNIVERSITARIA)

197.386.559 847.641 198.234.200

10103 DIVISION DE AUTOEVALUACION, ACREDITACION Y CERTIFICACION

0 604.265.787 604.265.787

1010302 DIRECCION DIVISION DE AUTOEVALUACION, ACREDITACION Y CERTIFICACION

0 604.265.787 604.265.787

102 VICE-RECTORIA ACADEMICA 1.250.075.739 117.835.842 1.367.911.581

10201 DESPACHO DEL VICE-RECTOR ACADEMICO 612.346.395 117.835.842 730.182.237

10203 EDITORIAL UNIVERSITARIA - UNED 84.043.440 0 84.043.440

10205 FORMACION HUMANISTICA Y COMPETENCIAS BASICAS

553.685.904 0 553.685.904

1020501 SABER HUMANISTICO 172.257.348 0 172.257.348

1020502 ACTIVIDADES ARTISTICO CULTURALES 79.881.541 0 79.881.541

1020503 FORMACION CIUDADANA 62.400.041 0 62.400.041

1020504 CONTEXTO SOCIO-CULTURAL Y AMBIENTAL

129.840.352 0 129.840.352

1020505 LENGUAJE INFORMATICO 59.581.895 0 59.581.895

1020506 LECTO-ESCRITURA 49.724.727 0 49.724.727

103 VICERECTORIA ADMINISTRATIVA 9.761.563 36.413.147 46.174.710

10301 DESPACHO DEL VICE-RECTOR ADMINISTRATIVO

9.761.563 36.413.147 46.174.710

104 VICERRECTORIA DE INVESTIGACIONES, POSTGRADOS Y RELACIONES INTERNACIONALES - FONDO VIPRI

0 10.088.478.475 10.088.478.475

10401 DESPACHO DEL VICE-RECTOR DE INVESTIG.POSG.Y REL (VICE-RECTORIA DE INVEST.POSTG. Y REL.INTERNA)

0 65.421.439 65.421.439

10402 FONDO VIPRI 0 10.023.057.036 10.023.057.036

1040201 DESPACHO DEL VICERRECTOR 0 283.990.222 283.990.222



1040202 POSTGRADOS 0 7.712.102.936 7.712.102.936



0 1.168.523.025 1.168.523.025


0 1.168.523.025 1.168.523.025

99






10402020102010202 MAESTRIAS 0 218.018.362 218.018.362


104020201020102020102 2A PROMOCION MAESTRIA EN MERCADEO 0 5.932.974 5.932.974

104020201020102020103 3A PROMOCION MAESTRIA EN MERCADEO 0 212.085.388 212.085.388


1040202010201020301 ALTA GERENCIA 0 216.436.142 216.436.142



1040202010201020302 FINANZAS 0 194.649.257 194.649.257




0 539.419.264 539.419.264


0 179.785.321 179.785.321


0 359.633.943 359.633.943



104020201030102 POSTGRADOS 0 274.369.712 274.369.712

10402020103010202 MAESTRIAS 0 274.369.712 274.369.712

1040202010301020201 ETNOLITERATURA 0 274.369.712 274.369.712




0 117.969.018 117.969.018


0 117.969.018 117.969.018

104020201040102 POSTGRADOS 0 117.969.018 117.969.018

10402020104010202 MAESTRIAS 0 117.969.018 117.969.018



0 117.969.018 117.969.018



104020201050102 POSTGRADOS 0 162.483.222 162.483.222



104020201050102030116 34A. PROMOCION PEDAGOGIA DE LA 0 62.394.274 62.394.274

100





CREATIVIDAD


0 100.088.948 100.088.948



104020201060102 POSTGRADOS 0 301.243.107 301.243.107

10402020106010202 MAESTRIAS 0 301.243.107 301.243.107







104020201080102 POSTGRADOS 0 155.572.971 155.572.971




0 155.572.971 155.572.971



104020201090102 POSTGRADOS 0 1.224.658.946 1.224.658.946

10402020109010202 MAESTRIAS 0 834.717.111 834.717.111



0 23.156.606 23.156.606


0 171.963.507 171.963.507


0 186.893.016 186.893.016

1040202010901020202 MAESTRIA EN DOCENCIA UNIVERSITARIA 0 150.402.453 150.402.453


0 73.386.576 73.386.576


0 77.015.877 77.015.877


0 302.301.529 302.301.529


0 15.203.621 15.203.621


0 166.844.208 166.844.208


0 120.253.700 120.253.700

10402020109010204 DOCTORADO 0 389.941.835 389.941.835


0 389.941.835 389.941.835

101






0 389.941.835 389.941.835


0 235.006.014 235.006.014

1040202011201 CEILAT 0 235.006.014 235.006.014




10402020113 CENTRO DE ESTUDIOS EN SALUD CESUN 0 504.385.601 504.385.601

1040202011301 CESUN 0 504.385.601 504.385.601

104020201130102 POSTGRADOS 0 504.385.601 504.385.601

10402020113010202 MAESTRIAS 0 163.493.952 163.493.952



0 163.493.952 163.493.952




0 340.891.649 340.891.649



0 2.225.017.669 2.225.017.669


0 2.225.017.669 2.225.017.669

104020202020101 POSTGRADOS 0 2.225.017.669 2.225.017.669

10402020202010102 MAESTRIAS 0 929.941.977 929.941.977

1040202020201010203 ADMINISTRACION 0 717.151.293 717.151.293





0 163.520.313 163.520.313


0 211.748.109 211.748.109


0 256.270.778 256.270.778


0 212.790.684 212.790.684


0 32.731.054 32.731.054


0 180.059.630 180.059.630



102






0 109.320.555 109.320.555


0 127.346.643 127.346.643



0 449.357.228 449.357.228


0 309.616.100 309.616.100


0 309.616.100 309.616.100



0 299.435.166 299.435.166

10402020213 CENTRO DE ESTUDIOS EN SALUD CESUN 0 1.342.873.651 1.342.873.651

1040202021301 CESUN 0 1.342.873.651 1.342.873.651




104020202130101010101 CESUN ADMINISTRACION - EXCEDENTES 0 776.034.171 776.034.171




0 566.839.480 566.839.480


0 118.947.497 118.947.497


0 226.959.513 226.959.513


0 220.932.470 220.932.470

1040203 INVESTIGACIONES 0 1.576.167.009 1.576.167.009

104020301 INVESTIGACIONES PROPIAS 0 1.576.167.009 1.576.167.009

10402030101 UDENAR 0 1.576.167.009 1.576.167.009

1040203010101 SISTEMA DE INVESTIGACIONES 0 1.576.167.009 1.576.167.009

104020301010101 OFICINA SISTEMA DE INVESTIGACIONES 0 155.486.910 155.486.910

104020301010102 INVESTIGACIONES DOCENTES 0 918.258.716 918.258.716

104020301010103 INVESTIGACIONES ESTUDIANTES 0 348.432.720 348.432.720

104020301010104 CONCURSO TESIS GRADO PREGRADO 0 153.988.663 153.988.663




1040204010101 ESCUELA DE AUXILIARES DE ENFERMERIA 0 450.796.869 450.796.869

105 PLANEACION Y DESARROLLO 4.223.709.197 40.523.502 4.264.232.699

10501 OFICINA DE PLANEACION Y DESARROLLO 289.220.087 10.174.851 299.394.938

103





10502 FONDO DE CONSTRUCCIONES 3.934.489.110 30.348.651 3.964.837.761

1050201 ADMINISTRACION FONDO 58.488.110 30.348.651 88.836.761

1050202 CONSTRUCCIONES 3.876.001.000 0 3.876.001.000


3.876.000.000 0 3.876.000.000

1050202029


1.000 0 1.000

106 PLAN DE DESARROLLO 2008 - 2020 1.314.192.179 0 1.314.192.179

10601 PLAN DE DESARROLLO EJECUCION 1.314.192.179 0 1.314.192.179

2 SERVICIOS ACADEMICOS 287.936.480 111.114.059 399.050.539

201 SECRETARIA GENERAL 128.793.812 767.747 129.561.559

20101 DESPACHO SECRETARIA GENERAL 128.793.812 767.747 129.561.559

202 OFICINA DE REGISTRO ACADEMICO 159.142.668 26.973.821 186.116.489

20201 DIRECCION OFICINA DE REGISTRO ACADEMICO

159.142.668 26.973.821 186.116.489

203 CENTRO DE ESTUDIOS E INVESTG.LAT.-CEILAT-

0 32.853.842 32.853.842

20301 DIRECCION CEILAT 0 32.853.842 32.853.842

205 CENTRO DE ESTUDIOS EN SALUD 0 35.261.679 35.261.679

20501 DIRECCION CENTRO DE ESTUDIOS EN SALUD

0 35.261.679 35.261.679

206 CENTRO DE ESTUDIOS SOCIO-JURIDICOS 0 15.256.970 15.256.970

20601 DIRECCION CENTRO DE ESTUDIOS SOCIO-JURIDICOS

0 15.256.970 15.256.970


301 OFICINA JURIDICA 162.221.139 967.009 163.188.148

30101 DIRECCION OFICINA JURIDICA 162.221.139 967.009 163.188.148

302 CONTROL INTERNO 114.509.088 682.595 115.191.683

30201 OFICINA DE CONTROL INTERNO 114.509.088 682.595 115.191.683

305 DIVISION DE TALENTO HUMANO 70.505.480 420.287 70.925.767

30501 DIVISION DE RECURSOS HUMANOS 70.505.480 420.287 70.925.767

306 SERVICIOS GENERALES 737.843.001 11.482.700 749.325.701

30601 SECCION DE SERVICIOS GENERALES Y MANTENIMIENTO

737.843.001 11.482.700 749.325.701

308 ARCHIVO Y CORRESPONDENCIA 53.184.235 317.035 53.501.270

30801 GRUPO DE ARCHIVO Y CORRESPONDENCIA 53.184.235 317.035 53.501.270

309 CENTRO DE INFORMATICA 50.586.414 301.548 50.887.962

30901 DIRECCION CENTRO DE INFORMATICA 50.586.414 301.548 50.887.962


104





31101 APOYO GENERAL 10.828.393.769 1.885.403.259 12.713.797.028

31102 VIGENCIAS FUTURAS 0 542.279.871 542.279.871

312 ALMACEN Y COMPRAS 145.896.430 1.548.335 147.444.765

31201 SECCION DE ALMACEN Y COMPRAS 145.896.430 1.548.335 147.444.765

314 CONTROL DISCIPLINARIO INTERNO 70.505.440 420.287 70.925.727

31401 OFICINA DE CONTROL DISCIPLINARIO INTERNO

70.505.440 420.287 70.925.727

315 DIVISION FINANCIERA 234.676.362 1.398.919 236.075.281

31502 SECCION DE TESORERIA Y PAGADURIA 78.281.571 466.641 78.748.212

31503 CONTABILIDAD 97.364.865 580.397 97.945.262

31504 PRESUPUESTO 59.029.926 351.881 59.381.807


25.360.881.894 4.335.702.120 29.696.584.014


25.360.881.894 4.335.702.120 29.696.584.014

4 FACULTADES 51.710.430.493 2.427.377.512 54.137.808.005

401 FACULTAD DE DERECHO 2.016.875.486 723.628.947 2.740.504.433

40101 DECANATURA 178.499.744 981.787 179.481.531

40102 CONSULTORIOS JURIDICOS 133.295.874 794.584 134.090.458


0 706.636.230 706.636.230


0 706.636.230 706.636.230

401030102 POSTGRADOS 0 706.636.230 706.636.230




0 130.553.546 130.553.546


0 272.915.747 272.915.747


401030102030206 6A. PROMOCION DERECHO COMERCIAL 0 68.246.080 68.246.080

4010301020303 DERECHO LABORAL Y SEGURIDAD SOCIAL 0 234.920.857 234.920.857


0 234.920.857 234.920.857

40111 DEPARTAMENTO DE CIENCIAS JURIDICAS 1.705.079.868 15.216.346 1.720.296.214


3.983.145.920 80.959.550 4.064.105.470

40201 DECANATURA 83.108.778 39.236.035 122.344.813

40203 CENTRO DE ESTUDIOS DE DLLO REG.Y EMPRESARIAL-CEDRE

108.854.104 529.665 109.383.769

40204 UNIVERSIDAD DE NARIÑO EMPRESARIAL - UNEMPRESA

28.797.600 0 28.797.600

105





40221 DEPARTAMENTO DE ECONOMIA 1.434.796.347 14.833.853 1.449.630.200


1.480.732.925 12.358.833 1.493.091.758


1.450.225.794 12.358.833 1.462.584.627

4022202 CONTADURIA PUBLICA 30.507.131 0 30.507.131


846.856.166 14.001.164 860.857.330


816.349.035 14.001.164 830.350.199

4022302 PROGRAMA DE MERCADEO 30.507.131 0 30.507.131

403 FACULTAD DE CIENCIAS HUMANAS 8.645.278.195 195.936.966 8.841.215.161

40301 FACULTAD DE CIENCIAS HUMANAS 351.821.177 26.947.877 378.769.054

40331 DEPARTAMENTO DE FILOSOFIA 1.656.395.217 30.657.978 1.687.053.195


2.852.607.620 36.081.127 2.888.688.747

40333 DEPARTAMENTO DE CIENCIAS SOCIALES 951.655.611 17.322.459 968.978.070

40334 DEPARTAMENTO DE PSICOLOGIA 1.395.889.718 31.109.865 1.426.999.583

40335 DEPARTAMENTO DE GEOGRAFIA 577.618.449 29.453.116 607.071.565


40336 DEPARTAMENTO DE SOCIOLOGIA 859.290.403 24.364.544 883.654.947


10.215.679.235 425.231.611 10.640.910.846

40401 DECANATURA 135.558.152 74.582.065 210.140.217


0 253.705.606 253.705.606

40408 ESTACION BIOLOGICA LA COROTA 5.932.306 0 5.932.306

40441 DEPARTAMENTO DE MATEMATICAS 4.405.213.737 42.793.207 4.448.006.944

40442 DEPARTAMENTO DE FISICA 1.788.424.103 23.300.342 1.811.724.445

40443 DEPARTAMENTO DE QUIMICA 1.779.929.865 13.607.629 1.793.537.494

40444 DEPARTAMENTO DE BIOLOGIA 2.100.621.072 17.242.762 2.117.863.834

405 FACULTAD DE ARTES 7.272.188.814 253.053.884 7.525.242.698

40501 DECANATURA 250.631.306 16.460.224 267.091.530

40502 TEATRO IMPERIAL 0 15.300.000 15.300.000


40551 DEPARTAMENTO DE ARTES VISUALES 1.953.498.549 33.029.665 1.986.528.214

40552 DEPARTAMENTO DE DISEÑO 1.891.778.835 54.229.665 1.946.008.500

40553 DEPARTAMENTO DE MUSICA 2.150.037.350 34.894.665 2.184.932.015

40554 DEPARTAMENTO DE ARQUITECTURA 1.026.242.774 48.139.665 1.074.382.439

406 FACULTAD DE CIENCIAS AGRICOLAS 4.231.428.599 141.221.869 4.372.650.468

40601 DECANATURA 66.199.885 39.899.853 106.099.738

40661 DEPARTAMENTO DE PRODUCCION Y 2.023.759.983 39.713.913 2.063.473.896

106





SANIDAD VEGETAL


2.023.759.983 39.713.913 2.063.473.896


2.141.468.731 61.608.103 2.203.076.834


2.092.320.184 51.108.103 2.143.428.287

4066202 PROGRAMA DE INGENIERIA AMBIENTAL 49.148.547 10.500.000 59.648.547

407 FACULTAD DE CIENCIAS PECUARIAS 4.220.722.097 127.313.290 4.348.035.387

40701 DECANATURA 268.981.696 21.552.038 290.533.734



1.550.936.326 38.417.595 1.589.353.921

40772 DEPARTAMENTO DE SALUD ANIMAL 1.172.725.327 0 1.172.725.327


1.228.078.748 13.806.557 1.241.885.305


1.228.078.748 13.806.557 1.241.885.305

409 FACULTAD DE INGENIERIA 4.899.198.096 85.703.843 4.984.901.939

40901 DECANATURA 80.980.058 24.551.986 105.532.044

40991 DEPARTAMENTO DE INGENIERIA CIVIL 1.654.863.670 24.905.006 1.679.768.676

40992 DEPARTAMENTO DE SISTEMAS 2.209.181.630 19.609.607 2.228.791.237

40993 DEPARTAMENTO DE ELECTRONICA 954.172.738 16.637.244 970.809.982

410 FACULTAD DE EDUCACION 2.363.836.124 71.310.623 2.435.146.747

41001 DECANATURA 76.607.327 38.310.623 114.917.950


2.287.228.797 33.000.000 2.320.228.797


1.371.166.173 305.125.466 1.676.291.639

41101 DECANATURA 59.959.885 61.705.466 121.665.351

41102 PLANTA PILOTO 12.964.781 0 12.964.781


1.298.241.507 243.420.000 1.541.661.507


1.298.241.507 243.420.000 1.541.661.507

412 FACULTAD DE CIENCIAS DE LA SALUD 2.490.911.754 17.891.463 2.508.803.217

41201 DECANATURA 170.370.865 981.787 171.352.652


727.208.596 16.380.011 743.588.607

41211 DEPARTAMENTO DE MEDICINA 1.593.332.293 529.665 1.593.861.958


0 4.071.722.388 4.071.722.388

701 IPIALES 0 1.069.939.437 1.069.939.437



107








702 TUMACO 0 2.314.761.352 2.314.761.352



70272 LIC. CON ENFASIS EN CIENCIAS NAT. AMB 0 85.376.326 85.376.326


0 347.959.438 347.959.438

70274 SOCIOLOGIA 0 165.859.473 165.859.473


703 TUQUERRES 0 687.021.599 687.021.599




70341 ECONOMIA 0 174.565.070 174.565.070

8 SERVICIOS DE APOYO ACADEMICO 3.126.358.732 7.232.334.520 10.358.693.252

801 BIBLIOTECA 230.302.537 318.187.846 548.490.383

80101 DIRECCION DE BIBLIOTECA 230.302.537 318.187.846 548.490.383

802 LABORATORIOS 502.978.977 536.558.185 1.039.537.162

80201 SECCION DE LABORATORIOS 502.978.977 2.998.286 505.977.263


803 GRANJAS 0 686.746.096 686.746.096

80301 DIRECCION DE GRANJAS 0 21.933.048 21.933.048

80302 FONDO DE GRANJAS 0 664.813.048 664.813.048

8030201 GRANJA BOTANA 0 664.813.048 664.813.048


804 AULA DE INFORMATICA 40.420.698 328.528.539 368.949.237

80401 DIRECCION AULA DE INFORMATICA 40.420.698 328.528.539 368.949.237

805 SISTEMA DE BIENESTAR UNIVERSITARO 1.271.338.024 932.404.584 2.203.742.608

80501 SISTEMA DE BIENESTAR UNIVERSITARIO 1.271.338.024 932.404.584 2.203.742.608



808 CENTRO DE IDIOMAS 1.081.318.496 1.467.178.131 2.548.496.627

80801 DIRECCION CENTRO DE IDIOMAS 1.081.318.496 1.467.178.131 2.548.496.627

108














5 REGALÍAS 0 2.951.000.000 2.951.000.000


50119


0 2.951.000.000 2.951.000.000

109



COMPLETO


0 UDENAR 100.182.153.051 31.588.077.522 131.770.230.573


101 RECTORIA 430.485.416 681.354.112 1.111.839.528

10101 DESPACHO DEL RECTOR 71.434.315 61.088.877 132.523.192

101014 BIENESTAR 0 262.309 262.309

1010141 BIENESTAR UNIVERSITARIO 0 262.309 262.309

10101411 GASTOS DE FUNCIONAMIENTO 0 262.309 262.309

101014111 SERVICIOS PERSONALES 0 262.309 262.309

1010141113 EMPLEADOS PUBLICOS Y TRABAJADORES OFICIALES

0 262.309 262.309

101014111305 Bonificaciones,Estimulos y Sobresueldos

0 262.309 262.309

1010141113056 Bonificación Por Recreación 0 262.309 262.309

101017 APOYO INSTITUCIONAL 71.434.315 60.826.568 132.260.883

1010171 APOYO ACADEMICO-ADMINISTRATIVO

71.434.315 60.826.568 132.260.883

10101711 GASTOS DE FUNCIONAMIENTO 71.434.315 60.826.568 132.260.883

101017111 SERVICIOS PERSONALES 44.003.633 60.826.568 104.830.201


44.003.633 60.826.568 104.830.201

101017111301 Salarios Ordinarios y Vacaciones 26.980.266 36.878.096 63.858.362


786.925 1.065.402 1.852.327

1010171113055 Bonificación Por Servicios Prestados

786.925 1.065.402 1.852.327

101017111306 Prestaciones Sociales 9.347.053 13.495.162 22.842.215

1010171113061 Cesantías 3.168.347 4.391.157 7.559.504

1010171113062 Prima de Servicios 2.314.008 3.132.888 5.446.896

1010171113063 Prima de vacaciones 1.253.458 2.379.193 3.632.651

1010171113064 Prima de Navidad 2.611.240 3.591.924 6.203.164

101017111307 Cotizaciones a Seguridad Social 5.859.905 7.976.483 13.836.388

1010171113071 Cotización- Pensiones 3.345.013 4.553.220 7.898.233

1010171113072 Cotización- Salud 2.369.384 3.225.197 5.594.581

1010171113074 Cotización- Riesgos Profesionales 145.508 198.066 343.574

101017111308 Aportes Parafiscales 1.029.484 1.411.425 2.440.909

1010171113082 I.C.B.F. 1.029.484 1.411.425 2.440.909

101017112 GASTOS GENERALES 27.430.682 0 27.430.682

1010171127 VIATICOS Y GASTOS DE VIAJE 27.430.682 0 27.430.682

101017112701 Viáticos y gastos de viaje personal no Docente

27.430.682 0 27.430.682

10102 DEPARTAMENTO DE COMUNICACIONES

359.051.101 15.999.448 375.050.549

110



COMPLETO


1010202 UNIDAD DE TELEVISION UNATV 138.344.542 15.151.807 153.496.349



138.344.542 15.151.807 153.496.349


10102027111 SERVICIOS PERSONALES 0 15.151.807 15.151.807


0 15.151.807 15.151.807

10102027111301 Salarios Ordinarios y Vacaciones 0 9.186.280 9.186.280


0 265.390 265.390


0 265.390 265.390

10102027111306 Prestaciones Sociales 0 3.361.624 3.361.624

101020271113061 Cesantías 0 1.093.831 1.093.831

101020271113062 Prima de Servicios 0 780.398 780.398

101020271113063 Prima de vacaciones 0 592.653 592.653

101020271113064 Prima de Navidad 0 894.742 894.742

10102027111307 Cotizaciones a Seguridad Social 0 1.986.929 1.986.929

101020271113071 Cotización- Pensiones 0 1.134.200 1.134.200

101020271113072 Cotización- Salud 0 803.392 803.392

101020271113074 Cotización- Riesgos Profesionales 0 49.337 49.337

10102027111308 Aportes Parafiscales 0 351.584 351.584

101020271113082 I.C.B.F. 0 351.584 351.584


101020271121 MATERIALES Y SUMINISTROS 7.500.000 0 7.500.000

10102027112130 Materiales y Suministros Varios 7.500.000 0 7.500.000

101020271122 SERVICIOS DE MANTENIMIENTO,VIGILANCIA Y ASEO

10.000.000 0 10.000.000

10102027112202 Mantenimiento de Equipos 10.000.000 0 10.000.000

101020271124 IMPUESTOS Y MULTAS 11.197.960 0 11.197.960

10102027112415 Impuesto SAYCO-Unidad de Televisión

4.317.500 0 4.317.500

10102027112416 Impuesto ACIMPRO-Unidad de Televisión

6.880.460 0 6.880.460

101020271125 IMPRESOS Y PUBLICACIONES 18.347.359 0 18.347.359

10102027112501 Impresos y Publicaciones 18.347.359 0 18.347.359



6.000.000 0 6.000.000

101020271128 OTROS GASTOS GENERALES 11.800.000 0 11.800.000

101020271128002 Comunicaciones y Transporte 8.000.000 0 8.000.000

111



COMPLETO


101020271128157 Uso de frecuencia ANTV 3.800.000 0 3.800.000

10102027113 TRANSFERENCIAS 73.499.223 0 73.499.223

101020271131 TRANSFERENCIAS EXTERNAS 73.499.223 0 73.499.223

10102027113104 TelePasto 36.000.000 0 36.000.000

101020271131041 Convenio TELEPASTO 36.000.000 0 36.000.000

10102027113108 Canal ZOOM 37.499.223 0 37.499.223

1010202711310801 Canal ZOOM 37.499.223 0 37.499.223

1010203 EMISORA UNIVERSIDAD DE NARIÑO

23.320.000 0 23.320.000

10102037 APOYO INSTITUCIONAL 23.320.000 0 23.320.000


23.320.000 0 23.320.000

1010203711 GASTOS DE FUNCIONAMIENTO 23.320.000 0 23.320.000





1.300.000 0 1.300.000


101020371124 IMPUESTOS Y MULTAS 14.320.000 0 14.320.000

10102037112411 Impuesto SAYCO-Emisora UNARIñO

7.900.000 0 7.900.000

10102037112412 Impuesto Ministerio de Comunicaciones-Emisora Unar

1.920.000 0 1.920.000

10102037112413 Impuesto Acimpro-Emisora UNARIñO

4.500.000 0 4.500.000



2.000.000 0 2.000.000


101020371128001 Arrendamientos 3.700.000 0 3.700.000


1010205 CENTRO DE PUBLICACIONES-CEPUN(EDITORIAL UNIVERSITARIA)

197.386.559 847.641 198.234.200

10102054 BIENESTAR 0 847.641 847.641





0 847.641 847.641


0 847.641 847.641

112



COMPLETO





197.386.559 0 197.386.559


10102057111 SERVICIOS PERSONALES 142.196.369 0 142.196.369


142.196.369 0 142.196.369

10102057111301 Salarios Ordinarios y Vacaciones 87.185.890 0 87.185.890


2.542.921 0 2.542.921


2.542.921 0 2.542.921

10102057111306 Prestaciones Sociales 30.204.709 0 30.204.709

101020571113061 Cesantías 10.238.414 0 10.238.414

101020571113062 Prima de Servicios 7.477.643 0 7.477.643

101020571113063 Prima de vacaciones 4.050.511 0 4.050.511

101020571113064 Prima de Navidad 8.438.141 0 8.438.141

10102057111307 Cotizaciones a Seguridad Social 18.936.104 0 18.936.104

101020571113071 Cotización- Pensiones 10.809.307 0 10.809.307

101020571113072 Cotización- Salud 7.656.593 0 7.656.593

101020571113074 Cotización- Riesgos Profesionales 470.204 0 470.204

10102057111308 Aportes Parafiscales 3.326.745 0 3.326.745

101020571113082 I.C.B.F. 3.326.745 0 3.326.745





9.517.740 0 9.517.740


10103 DIVISION DE AUTOEVALUACION, ACREDITACION Y CERTIFICACION

0 604.265.787 604.265.787

1010302 DIRECCION DIVISION DE AUTOEVALUACION, ACREDITACION Y CERTIFICACION

0 604.265.787 604.265.787

10103028 INVERSION 0 604.265.787 604.265.787

101030285 PLAN DE DESARROLLO 0 604.265.787 604.265.787

1010302853 GASTOS DE INVERSION 0 604.265.787 604.265.787

10103028538 PLAN DE DESARROLLO PENSAR LA UNIVERSIDAD Y LA REGION

0 604.265.787 604.265.787

1010302853802 PROGRAMA CAPACIDAD DIRECTIVA

0 604.265.787 604.265.787

101030285380206 Subprograma Acreditación 0 463.922.630 463.922.630

113



COMPLETO


Institucional

101030285380207 Subprograma Plan de Mejoramiento Acreditación Institucional

0 140.343.157 140.343.157

102 VICE-RECTORIA ACADEMICA 1.250.075.739 117.835.842 1.367.911.581

10201 DESPACHO DEL VICE-RECTOR ACADEMICO

612.346.395 117.835.842 730.182.237

102014 BIENESTAR 134.806.812 0 134.806.812

1020141 BIENESTAR UNIVERSITARIO 134.806.812 0 134.806.812


102014113 TRANSFERENCIAS 134.806.812 0 134.806.812


102014113102 Premios, Estimulos y Bienestar Estudiantil

134.806.812 0 134.806.812

10201411310201 Desplazamiento de estudiantes a eventos academicos

134.806.812 0 134.806.812



477.539.583 57.137.802 534.677.385




0 57.137.802 57.137.802



0 1.000.791 1.000.791


0 1.000.791 1.000.791


1020171113061 Cesantías 0 4.124.860 4.124.860

1020171113062 Prima de Servicios 0 2.942.897 2.942.897

1020171113063 Prima de vacaciones 0 2.234.909 2.234.909

1020171113064 Prima de Navidad 0 3.374.095 3.374.095



1020171113072 Cotización- Salud 0 3.029.609 3.029.609


102017111308 Aportes Parafiscales 0 1.325.831 1.325.831

1020171113082 I.C.B.F. 0 1.325.831 1.325.831

1020171114 PERSONAL DE APOYO ADMINISTRATIVO

59.559.417 0 59.559.417

102017111401 PERSONAL DE APOYO ADMINISTRATIVO SEDE CENTRAL

59.559.417 0 59.559.417

10201711140102 HONORARIOS SEDE CENTRAL 59.559.417 0 59.559.417

114



COMPLETO


1020171114010202 Honorarios docentes- Curso especial

59.559.417 0 59.559.417

10201711140102022 Honorarios docentes- Curso especial-Sede Central

59.559.417 0 59.559.417


1020171120 GASTOS ACADEMICOS 85.000.000 0 85.000.000

102017112010 Pruebas Saber PRO 40.000.000 0 40.000.000

102017112011 Evaluación Docente 45.000.000 0 45.000.000



12.980.166 0 12.980.166


1020171128171 Convocatorias 120.000.000 0 120.000.000

1020171128205 Bonificación por Productividad Académica

200.000.000 0 200.000.000

102018 INVERSION 0 60.698.040 60.698.040




0 60.698.040 60.698.040

10201853806 PROGRAMA DOCENCIA 0 60.698.040 60.698.040

1020185380602 Subprograma Calidad de la Docencia

0 60.698.040 60.698.040

102018538060201 Aseguramiento de la Calidad - Acreditación y Registros Calificados

0 60.698.040 60.698.040

10203 EDITORIAL UNIVERSITARIA - UNED

84.043.440 0 84.043.440



84.043.440 0 84.043.440





10205 FORMACION HUMANISTICA Y COMPETENCIAS BASICAS

553.685.904 0 553.685.904

1020501 SABER HUMANISTICO 172.257.348 0 172.257.348

10205011 DOCENCIA 172.257.348 0 172.257.348

102050114 APOYO A LA DOCENCIA 172.257.348 0 172.257.348



102050114112 DOCENTES DE CATEDRA 143.604.889 0 143.604.889

10205011411201 Docentes de Catedra 137.702.065 0 137.702.065

115



COMPLETO


1020501141120101 Salarios Ordinarios y Vacaciones - H.C.

52.503.772 0 52.503.772

1020501141120111 Honorarios H.C.-Docentes Formación Humanística

85.198.293 0 85.198.293

10205011411205 Bonificaciones, estimulos y sobresueldos

125.639 0 125.639


125.639 0 125.639


102050114112061 Cesantías 3.624.301 0 3.624.301

102050114112062 Prima de Servicios 368.744 0 368.744

102050114112063 Prima de vacaciones 279.677 0 279.677

102050114112064 Prima de Navidad 422.959 0 422.959

10205011411207 Cotizaciones a Seguridad Social 904.520 0 904.520

102050114112071 Cotización-Pensiones 516.328 0 516.328

102050114112072 Cotización-Salud 365.732 0 365.732


10205011411208 Aportes Parafiscales 176.984 0 176.984

102050114112082 I.C.B.F. 176.984 0 176.984


23.710.500 0 23.710.500


23.710.500 0 23.710.500



23.710.500 0 23.710.500


23.710.500 0 23.710.500



10205011412001 Prácticas Académicas 2.575.000 0 2.575.000


10205011412703 Viaticos y gastos de viaje para Docentes

2.366.959 0 2.366.959

1020502 ACTIVIDADES ARTISTICO CULTURALES

79.881.541 0 79.881.541

10205021 DOCENCIA 79.881.541 0 79.881.541







16.977.152 0 16.977.152

116



COMPLETO



37.274.253 0 37.274.253


453.594 0 453.594


453.594 0 453.594


102050214112061 Cesantías 1.775.540 0 1.775.540



102050214112064 Prima de Navidad 1.526.996 0 1.526.996


102050214112071 Cotización-Pensiones 1.864.085 0 1.864.085

102050214112072 Cotización-Salud 1.320.393 0 1.320.393



102050214112082 I.C.B.F. 638.962 0 638.962


7.903.500 0 7.903.500


7.903.500 0 7.903.500



7.903.500 0 7.903.500


7.903.500 0 7.903.500






2.575.000 0 2.575.000

1020503 FORMACION CIUDADANA 62.400.041 0 62.400.041

10205031 DOCENCIA 62.400.041 0 62.400.041







14.846.144 0 14.846.144


23.866.554 0 23.866.554

10205031411205 Bonificaciones, estimulos y 918.890 0 918.890

117



COMPLETO


sobresueldos


918.890 0 918.890


102050314112061 Cesantías 1.552.671 0 1.552.671



102050314112064 Prima de Navidad 2.702.983 0 2.702.983






102050314112082 I.C.B.F. 558.757 0 558.757


3.951.750 0 3.951.750


3.951.750 0 3.951.750



3.951.750 0 3.951.750


3.951.750 0 3.951.750






1.851.958 0 1.851.958

1020504 CONTEXTO SOCIO-CULTURAL Y AMBIENTAL

129.840.352 0 129.840.352

10205041 DOCENCIA 129.840.352 0 129.840.352







33.462.497 0 33.462.497


34.473.910 0 34.473.910


793.777 0 793.777

102050414112055 Bonificación Por Servicios 793.777 0 793.777

118



COMPLETO


Prestados


102050414112061 Cesantías 2.128.693 0 2.128.693



102050414112064 Prima de Navidad 3.661.427 0 3.661.427






102050414112082 I.C.B.F. 3.071.431 0 3.071.431


7.903.500 0 7.903.500


7.903.500 0 7.903.500



7.903.500 0 7.903.500


7.903.500 0 7.903.500






5.051.084 0 5.051.084


102050414128060 Otros gastos 5.150.000 0 5.150.000

10205041413 TRANSFERENCIAS 3.296.000 0 3.296.000


10205041413101 Actividades de Interacción Social 3.296.000 0 3.296.000

1020504141310142 Actividades Cabildo Indígena Universitario

3.296.000 0 3.296.000

1020505 LENGUAJE INFORMATICO 59.581.895 0 59.581.895

10205051 DOCENCIA 59.581.895 0 59.581.895






119



COMPLETO



17.387.576 0 17.387.576

102050514115 MONITORES Y AUXILIARES 42.194.319 0 42.194.319

10205051411501 Auxilio Económico a Estudiantes 42.194.319 0 42.194.319

102050514115014

Bonificación Monitores por Cursos de Lenguaje y Herramientas Informáticas y otros

42.194.319 0 42.194.319

1020506 LECTO-ESCRITURA 49.724.727 0 49.724.727

10205061 DOCENCIA 49.724.727 0 49.724.727







49.724.727 0 49.724.727

103 VICERECTORIA ADMINISTRATIVA 9.761.563 36.413.147 46.174.710

10301 DESPACHO DEL VICE-RECTOR ADMINISTRATIVO

9.761.563 36.413.147 46.174.710



9.761.563 36.413.147 46.174.710




0 36.413.147 36.413.147



0 637.790 637.790


0 637.790 637.790


1030171113061 Cesantías 0 2.628.717 2.628.717



1030171113064 Prima de Navidad 0 2.150.265 2.150.265






1030171113082 I.C.B.F. 0 844.934 844.934

120



COMPLETO





9.761.563 0 9.761.563

104


0 10.088.478.475 10.088.478.475

10401

DESPACHO DEL VICE-RECTOR DE INVESTIG.POSG.Y REL (VICE-RECTORIA DE INVEST.POSTG. Y REL.INTERNA)

0 65.421.439 65.421.439

104017 APOYO INSTITUCIONAL 0 65.421.439 65.421.439


0 65.421.439 65.421.439

10401711 GASTOS DE FUNCIONAMIENTO 0 65.421.439 65.421.439



0 65.421.439 65.421.439



0 1.146.261 1.146.261


0 1.146.261 1.146.261


1040171113061 Cesantías 0 4.724.426 4.724.426



1040171113064 Prima de Navidad 0 3.864.534 3.864.534






1040171113082 I.C.B.F. 0 1.496.955 1.496.955

10402 FONDO VIPRI 0 10.023.057.036 10.023.057.036




104020101014 BIENESTAR 0 3.003.162 3.003.162

1040201010141 BIENESTAR UNIVERSITARIO 0 3.003.162 3.003.162


121



COMPLETO




0 3.003.162 3.003.162

104020101014111402 PERSONAL DE APOYO ADMINISTRATIVO AUTOFINANCIADO

0 3.003.162 3.003.162

10402010101411140201 PERSONAL DE CONTRATO AUTOFINANCIADO

0 3.003.162 3.003.162

1040201010141114020103 Recargos Salariales y otros 0 2.065.294 2.065.294

10402010101411140201033 Subsidio Familiar 0 2.065.294 2.065.294


0 937.868 937.868

10402010101411140201056 Bonificación por Recreación 0 937.868 937.868



0 280.987.060 280.987.060




0 280.987.060 280.987.060


0 280.987.060 280.987.060


0 232.025.592 232.025.592

1040201010171114020101 Prestación de Servicios Personal de Contrato

0 142.931.037 142.931.037

10402010101711140201011 Salarios Ordinarios y vacaciones 0 142.931.037 142.931.037


10402010101711140201032 Auxilio de Transporte 0 8.295.587 8.295.587


0 4.192.650 4.192.650

10402010101711140201051 Bonificación por Antiguedad 0 253.606 253.606

10402010101711140201055 Bonificación por Servicios Prestados

0 3.939.044 3.939.044


10402010101711140201061 Cesantías 0 15.604.159 15.604.159



10402010101711140201064 Prima de Navidad 0 11.764.039 11.764.039






122



COMPLETO


10402010101711140201082 I.C.B.F. 0 5.542.721 5.542.721

10402010101711140202 HONORARIOS AUTOFINANCIADOS

0 48.961.468 48.961.468

1040201010171114020201 Honorarios por Pestación de Servicios

0 48.961.468 48.961.468

10402010101711140202011 Honorarios por Pestación de Servicios - Autofinanciados

0 48.961.468 48.961.468

1040202 POSTGRADOS 0 7.712.102.936 7.712.102.936



0 1.168.523.025 1.168.523.025


0 1.168.523.025 1.168.523.025


10402020102010202 MAESTRIAS 0 218.018.362 218.018.362



0 5.932.974 5.932.974

1040202010201020201021 DOCENCIA 0 4.219.585 4.219.585

10402020102010202010212 POSTGRADO 0 4.219.585 4.219.585




0 4.219.585 4.219.585


0 4.219.585 4.219.585


0 4.219.585 4.219.585


0 4.219.585 4.219.585


0 4.219.585 4.219.585



0 1.713.389 1.713.389


1040202010201020201027112 GASTOS GENERALES 0 1.401.953 1.401.953

10402020102010202010271121 MATERIALES Y SUMINISTROS 0 602.400 602.400

1040202010201020201027112112 Papelería y Utiles de Escritorio 0 602.400 602.400

10402020102010202010271125 IMPRESOS Y PUBLICACIONES 0 799.553 799.553

1040202010201020201027112501 Impresos y Publicaciones 0 799.553 799.553

1040202010201020201027113 TRANSFERENCIAS 0 311.436 311.436

10402020102010202010271132 TRANSFERENCIAS INTERNAS 0 311.436 311.436

123



COMPLETO


1040202010201020201027113206 Transferencias a UDENAR Postgrados Propios

0 207.624 207.624

1040202010201020201027113207 Transferencias a VIPRI Postgrados Propios

0 103.812 103.812


0 212.085.388 212.085.388

1040202010201020201031 DOCENCIA 0 71.736.891 71.736.891

10402020102010202010312 POSTGRADO 0 71.736.891 71.736.891



10402020102010202010312112 DOCENTES DE CATEDRA 0 31.576.891 31.576.891

1040202010201020201031211201 Docentes de Catedra 0 31.576.891 31.576.891

104020201020102020103121120109 Honorarios H.C.-Docentes Invitados

0 31.576.891 31.576.891


10402020102010202010312120 GASTOS ACADEMICOS 0 4.016.000 4.016.000

1040202010201020201031212001 Prácticas Académicas 0 4.016.000 4.016.000

10402020102010202010312128 OTROS GASTOS GENERALES 0 36.144.000 36.144.000

10402020102010202010312128081 Gastos de Desplazamiento Docentes Invitados-Postgrados

0 36.144.000 36.144.000



0 133.266.501 133.266.501




0 41.037.261 41.037.261


0 41.037.261 41.037.261


0 41.037.261 41.037.261


0 41.037.261 41.037.261


0 41.037.261 41.037.261


10402020102010202010371121 MATERIALES Y SUMINISTROS 0 3.413.600 3.413.600

1040202010201020201037112112 Papelería y Utiles de Escritorio 0 2.008.000 2.008.000

1040202010201020201037112114 Utiles de aseo y Limpieza 0 1.204.800 1.204.800

1040202010201020201037112131 Material de Carnetización Estudiantes

0 200.800 200.800


0 2.610.400 2.610.400

1040202010201020201037112202 Mantenimiento de Equipos 0 1.004.000 1.004.000

1040202010201020201037112203 Mantenimiento de Edificios 0 1.606.400 1.606.400

124



COMPLETO


10402020102010202010371123 SERVICIOS PUBLICOS 0 3.050.670 3.050.670

1040202010201020201037112301 Agua 0 422.839 422.839

1040202010201020201037112302 Energia 0 1.423.031 1.423.031

1040202010201020201037112303 Teléfono 0 1.204.800 1.204.800

10402020102010202010371125 IMPRESOS Y PUBLICACIONES 0 4.016.000 4.016.000

1040202010201020201037112501 Impresos y Publicaciones 0 4.016.000 4.016.000

10402020102010202010371127 VIATICOS Y GASTOS DE VIAJE 0 40.963.200 40.963.200

1040202010201020201037112702 Viáticos y Gastos de Viaje-Postgrados

0 40.963.200 40.963.200

1040202010201020201037113 TRANSFERENCIAS 0 38.175.370 38.175.370

10402020102010202010371132 TRANSFERENCIAS INTERNAS 0 38.175.370 38.175.370


0 25.450.247 25.450.247


0 12.725.123 12.725.123

1040202010201020201038 INVERSION 0 7.081.996 7.081.996




0 7.081.996 7.081.996

104020201020102020103853801 PROGRAMA MODERNIZACION DE LA INFRAESTRUCTURA

0 7.081.996 7.081.996

10402020102010202010385380116 Subprograma Dotación de Equipos Varios

0 7.081.996 7.081.996


1040202010201020301 ALTA GERENCIA 0 216.436.142 216.436.142

104020201020102030118 23A. PROMOCION ALTA GERENCIA

0 119.883.256 119.883.256

1040202010201020301181 DOCENCIA 0 59.463.688 59.463.688

10402020102010203011812 POSTGRADO 0 59.463.688 59.463.688






0 14.801.668 14.801.668

104020201020102030118121120110 Honorarios H.C.-Docentes Vinculados

0 6.578.518 6.578.518




0 38.083.502 38.083.502


10402020102010203011871 APOYO ACADEMICO- 0 60.419.568 60.419.568

125



COMPLETO


ADMINISTRATIVO




0 13.583.280 13.583.280


0 13.583.280 13.583.280


0 13.583.280 13.583.280


0 13.583.280 13.583.280


0 13.583.280 13.583.280





1040202010201020301187112301 Agua 0 244.801 244.801

1040202010201020301187112302 Energia 0 823.860 823.860




10402020102010203011871128060 Otros gastos 0 9.966.719 9.966.719

1040202010201020301187113 TRANSFERENCIAS 0 29.970.813 29.970.813



0 22.777.818 22.777.818


0 7.192.995 7.192.995

104020201020102030119 24A. PROMOCION ALTA GERENCIA

0 96.552.886 96.552.886

1040202010201020301191 DOCENCIA 0 45.403.517 45.403.517

10402020102010203011912 POSTGRADO 0 45.403.517 45.403.517






0 11.512.409 11.512.409


0 6.578.518 6.578.518



126



COMPLETO



0 27.312.590 27.312.590

1040202010201020301194 BIENESTAR 0 2.036.962 2.036.962




10402020102010203011941115 MONITORES Y AUXILIARES 0 2.036.962 2.036.962

1040202010201020301194111501 Auxilio Económico a Estudiantes 0 2.036.962 2.036.962

10402020102010203011941115011 Monitorias 0 2.036.962 2.036.962



0 49.112.407 49.112.407




0 13.583.280 13.583.280


0 13.583.280 13.583.280


0 13.583.280 13.583.280


0 13.583.280 13.583.280


0 13.583.280 13.583.280




1040202010201020301197112130 Materiales y Suministros Varios 0 3.584.117 3.584.117


0 305.412 305.412


1040202010201020301197112301 Agua 0 189.165 189.165

1040202010201020301197112302 Energia 0 636.619 636.619

1040202010201020301197112303 Teléfono 0 307.588 307.588



1040202010201020301197113 TRANSFERENCIAS 0 24.138.221 24.138.221



0 18.345.048 18.345.048


0 5.793.173 5.793.173

1040202010201020302 FINANZAS 0 194.649.257 194.649.257

127



COMPLETO



1040202010201020302131 DOCENCIA 0 53.206.986 53.206.986

10402020102010203021312 POSTGRADO 0 53.206.986 53.206.986






0 16.446.297 16.446.297


0 4.933.889 4.933.889




0 31.826.800 31.826.800



0 44.884.110 44.884.110




0 13.583.281 13.583.281


0 13.583.281 13.583.281


0 13.583.281 13.583.281


0 13.583.281 13.583.281


0 13.583.281 13.583.281




10402020102010203021371123 SERVICIOS PUBLICOS 0 874.360 874.360

1040202010201020302137112301 Agua 0 200.292 200.292

1040202010201020302137112302 Energia 0 674.068 674.068



1040202010201020302137113 TRANSFERENCIAS 0 24.522.774 24.522.774



0 18.637.308 18.637.308


0 5.885.466 5.885.466

128



COMPLETO



1040202010201020302141 DOCENCIA 0 43.352.788 43.352.788

10402020102010203021412 POSTGRADO 0 43.352.788 43.352.788






0 9.867.778 9.867.778


0 6.578.518 6.578.518




0 26.906.492 26.906.492



0 53.205.373 53.205.373




0 13.192.555 13.192.555


0 13.192.555 13.192.555


0 13.192.555 13.192.555


0 13.192.555 13.192.555


0 13.192.555 13.192.555






0 387.686 387.686


1040202010201020302147112301 Agua 0 189.165 189.165

1040202010201020302147112302 Energia 0 636.619 636.619



1040202010201020302147113 TRANSFERENCIAS 0 24.139.540 24.139.540


129



COMPLETO



0 18.346.050 18.346.050


0 5.793.490 5.793.490


0 539.419.264 539.419.264

104020201020102030403


0 179.785.321 179.785.321

1040202010201020304031 DOCENCIA 0 47.270.544 47.270.544

10402020102010203040312 POSTGRADO 0 47.270.544 47.270.544






0 10.184.808 10.184.808


0 10.278.936 10.278.936






0 25.100.000 25.100.000



0 99.076.552 99.076.552




0 20.133.920 20.133.920


0 20.133.920 20.133.920


0 20.133.920 20.133.920


0 20.133.920 20.133.920


0 20.133.920 20.133.920




1040202010201020304037112114 Utiles de aseo y Limpieza 0 536.136 536.136

130



COMPLETO


1040202010201020304037112115 Material Didáctico 0 1.609.412 1.609.412



0 2.008.000 2.008.000



1040202010201020304037112301 Agua 0 367.202 367.202

1040202010201020304037112302 Energia 0 1.235.790 1.235.790

1040202010201020304037112303 Teléfono 0 803.200 803.200





0 10.040.000 10.040.000

10402020102010203040371128 OTROS GASTOS GENERALES 0 200.800 200.800

10402020102010203040371128060 Otros gastos 0 200.800 200.800

1040202010201020304037113 TRANSFERENCIAS 0 44.946.341 44.946.341



0 34.159.211 34.159.211


0 10.787.130 10.787.130

1040202010201020304038 INVERSION 0 33.438.225 33.438.225




0 33.438.225 33.438.225


0 33.438.225 33.438.225

10402020102010203040385380101 Subprograma Modernización Infraestructura Informática

0 6.359.923 6.359.923

10402020102010203040385380107 Subprograma Modernización Infraestructura Usos Generales

0 5.020.000 5.020.000

10402020102010203040385380108 Subprograma Modernización Infraestructura Laboratorios

0 10.040.000 10.040.000

10402020102010203040385380109 Subprograma Modernización Infraestructura Biblioteca

0 5.020.000 5.020.000

10402020102010203040385380114 Subprograma Dotación de Muebles y Equipos

0 2.510.000 2.510.000


0 4.488.302 4.488.302

104020201020102030404


0 359.633.943 359.633.943

1040202010201020304041 DOCENCIA 0 108.055.018 108.055.018

131



COMPLETO


10402020102010203040412 POSTGRADO 0 108.055.018 108.055.018






0 40.739.231 40.739.231


0 2.055.787 2.055.787




0 65.260.000 65.260.000



0 195.370.917 195.370.917




0 40.267.840 40.267.840


0 40.267.840 40.267.840


0 40.267.840 40.267.840


0 40.267.840 40.267.840


0 40.267.840 40.267.840







0 321.280 321.280


1040202010201020304047112301 Agua 0 734.404 734.404

1040202010201020304047112302 Energia 0 2.471.581 2.471.581

1040202010201020304047112303 Teléfono 0 1.606.400 1.606.400




10402020102010203040471128060 Otros gastos 0 5.100.382 5.100.382

132



COMPLETO


1040202010201020304047113 TRANSFERENCIAS 0 89.908.486 89.908.486



0 68.330.449 68.330.449


0 21.578.037 21.578.037

1040202010201020304048 INVERSION 0 56.208.008 56.208.008




0 56.208.008 56.208.008


0 56.208.008 56.208.008


0 29.159.570 29.159.570


0 27.048.438 27.048.438

10402020103 FACULTAD DE CIENCIAS HUMANAS

0 274.369.712 274.369.712


0 274.369.712 274.369.712

104020201030102 POSTGRADOS 0 274.369.712 274.369.712

10402020103010202 MAESTRIAS 0 274.369.712 274.369.712

1040202010301020201 ETNOLITERATURA 0 274.369.712 274.369.712

1040202010301020201010 13A. PROMOCION ETNOLITERATURA

0 163.986.174 163.986.174

10402020103010202010101 DOCENCIA 0 91.094.112 91.094.112

104020201030102020101012 POSTGRADO 0 91.094.112 91.094.112






0 8.881.000 8.881.000


0 50.325.669 50.325.669


0 15.823.443 15.823.443


0 15.823.443 15.823.443


0 15.823.443 15.823.443


0 15.823.443 15.823.443


0 15.823.443 15.823.443


133



COMPLETO






0 7.028.000 7.028.000

10402020103010202010104 BIENESTAR 0 3.360.987 3.360.987






104020201030102020101041115011 Monitorias 0 3.360.987 3.360.987



0 64.141.325 64.141.325




0 19.045.590 19.045.590


0 19.045.590 19.045.590


0 19.045.590 19.045.590


0 19.045.590 19.045.590


0 19.045.590 19.045.590








10402020103010202010107112301 Agua 0 344.947 344.947

10402020103010202010107112302 Energia 0 1.160.894 1.160.894

10402020103010202010107112303 Teléfono 0 803.200 803.200



10402020103010202010107113 TRANSFERENCIAS 0 17.787.094 17.787.094


134



COMPLETO



0 8.893.547 8.893.547


0 8.893.547 8.893.547

10402020103010202010108 INVERSION 0 5.389.750 5.389.750




0 5.389.750 5.389.750

1040202010301020201010853805 PROGRAMA INVESTIGACION 0 5.389.750 5.389.750

104020201030102020101085380509 Subprograma proyectos de Investigación-Postgrados

0 5.389.750 5.389.750

1040202010301020201011 14A. PROMOCION ETNOLITERATURA

0 110.383.538 110.383.538

10402020103010202010111 DOCENCIA 0 53.118.952 53.118.952

104020201030102020101112 POSTGRADO 0 53.118.952 53.118.952






0 8.881.000 8.881.000


0 33.111.878 33.111.878






0 5.102.074 5.102.074

10402020103010202010114 BIENESTAR 0 3.360.987 3.360.987






104020201030102020101141115011 Monitorias 0 3.360.987 3.360.987



0 48.834.699 48.834.699




0 19.045.590 19.045.590

135



COMPLETO



0 19.045.590 19.045.590


0 19.045.590 19.045.590


0 19.045.590 19.045.590


0 19.045.590 19.045.590








0 401.600 401.600


10402020103010202010117112301 Agua 0 255.929 255.929

10402020103010202010117112302 Energia 0 861.309 861.309

10402020103010202010117112303 Teléfono 0 803.200 803.200



0 1.777.307 1.777.307

10402020103010202010117113 TRANSFERENCIAS 0 13.246.024 13.246.024



0 6.623.012 6.623.012


0 6.623.012 6.623.012

10402020103010202010118 INVERSION 0 5.068.900 5.068.900




0 5.068.900 5.068.900



0 5.068.900 5.068.900


0 117.969.018 117.969.018


0 117.969.018 117.969.018

104020201040102 POSTGRADOS 0 117.969.018 117.969.018

10402020104010202 MAESTRIAS 0 117.969.018 117.969.018

1040202010401020201 MAESTRIA EN CIENCIAS BIOLOGICAS

0 117.969.018 117.969.018

136



COMPLETO



0 117.969.018 117.969.018

1040202010401020201011 DOCENCIA 0 46.332.394 46.332.394

10402020104010202010112 POSTGRADO 0 46.332.394 46.332.394






0 23.024.816 23.024.816


0 3.947.111 3.947.111


0 10.548.962 10.548.962


0 10.548.962 10.548.962


0 10.548.962 10.548.962


0 10.548.962 10.548.962


0 10.548.962 10.548.962






0 5.799.505 5.799.505

1040202010401020201014 BIENESTAR 0 2.036.962 2.036.962






10402020104010202010141115011 Monitorias 0 2.036.962 2.036.962



0 46.312.097 46.312.097




0 22.620.521 22.620.521


0 22.620.521 22.620.521

137



COMPLETO



0 22.620.521 22.620.521


0 22.620.521 22.620.521


0 22.620.521 22.620.521








1040202010401020201017112301 Agua 0 222.547 222.547

1040202010401020201017112302 Energia 0 748.964 748.964





0 4.016.000 4.016.000


10402020104010202010171128002 Comunicaciones y Transporte 0 1.405.600 1.405.600

1040202010401020201017113 TRANSFERENCIAS 0 12.895.450 12.895.450



0 6.447.725 6.447.725


0 6.447.725 6.447.725

1040202010401020201018 INVERSION 0 23.287.565 23.287.565




0 23.287.565 23.287.565


0 11.633.681 11.633.681


0 3.012.000 3.012.000


0 3.012.000 3.012.000


0 5.609.681 5.609.681



0 11.653.884 11.653.884


138



COMPLETO



104020201050102 POSTGRADOS 0 162.483.222 162.483.222




0 62.394.274 62.394.274

1040202010501020301161 DOCENCIA 0 16.443.142 16.443.142

10402020105010203011612 POSTGRADO 0 16.443.142 16.443.142






0 3.837.469 3.837.469


0 9.593.673 9.593.673




0 3.012.000 3.012.000



0 45.951.132 45.951.132




0 17.458.797 17.458.797


0 17.458.797 17.458.797


0 17.458.797 17.458.797


0 17.458.797 17.458.797


0 17.458.797 17.458.797





1040202010501020301167112301 Agua 0 211.419 211.419

1040202010501020301167112302 Energia 0 711.516 711.516



139



COMPLETO


1040202010501020301167113 TRANSFERENCIAS 0 15.598.568 15.598.568



0 11.854.912 11.854.912


0 3.743.656 3.743.656


0 100.088.948 100.088.948

1040202010501020301171 DOCENCIA 0 26.996.183 26.996.183

10402020105010203011712 POSTGRADO 0 26.996.183 26.996.183






0 6.715.571 6.715.571


0 17.268.612 17.268.612




0 3.012.000 3.012.000



0 73.092.765 73.092.765




0 36.314.298 36.314.298


0 36.314.298 36.314.298


0 36.314.298 36.314.298


0 36.314.298 36.314.298


0 36.314.298 36.314.298





0 171.684 171.684


1040202010501020301177112301 Agua 0 333.820 333.820

1040202010501020301177112302 Energia 0 1.123.446 1.123.446

140



COMPLETO




1040202010501020301177113 TRANSFERENCIAS 0 25.022.237 25.022.237



0 19.016.900 19.016.900


0 6.005.337 6.005.337

10402020106 FACULTAD DE CIENCIAS AGRICOLAS

0 301.243.107 301.243.107


0 301.243.107 301.243.107

104020201060102 POSTGRADOS 0 301.243.107 301.243.107

10402020106010202 MAESTRIAS 0 301.243.107 301.243.107


104020201060102020106 7A. PROMOCION CIENCIAS AGRARIAS

0 87.789.215 87.789.215

1040202010601020201061 DOCENCIA 0 39.182.670 39.182.670

10402020106010202010612 POSTGRADO 0 39.182.670 39.182.670






0 2.631.407 2.631.407


0 21.928.396 21.928.396


0 9.494.066 9.494.066


0 9.494.066 9.494.066


0 9.494.066 9.494.066


0 9.494.066 9.494.066


0 9.494.066 9.494.066






0 2.116.801 2.116.801



0 28.142.388 28.142.388

141



COMPLETO





0 3.360.987 3.360.987


0 3.360.987 3.360.987


0 3.360.987 3.360.987


0 3.360.987 3.360.987


0 3.360.987 3.360.987







1040202010601020201067112301 Agua 0 155.783 155.783

1040202010601020201067112302 Energia 0 524.275 524.275

1040202010601020201067112303 Teléfono 0 401.600 401.600





0 2.294.687 2.294.687


10402020106010202010671128060 Otros gastos 0 6.633.700 6.633.700

1040202010601020201067113 TRANSFERENCIAS 0 9.399.956 9.399.956



0 4.699.978 4.699.978


0 4.699.978 4.699.978

1040202010601020201068 INVERSION 0 20.464.157 20.464.157




0 20.464.157 20.464.157


0 13.052.000 13.052.000


0 7.028.000 7.028.000

10402020106010202010685380116 Subprograma Dotación de 0 6.024.000 6.024.000

142



COMPLETO


Equipos Varios


0 3.036.958 3.036.958

10402020106010202010685380203 Subprograma Administración Talento Humano-No Docente

0 1.205.552 1.205.552

10402020106010202010685380204 Subprograma Administración Talento Humano-Docente

0 1.831.406 1.831.406



0 4.375.199 4.375.199


0 107.581.097 107.581.097

1040202010601020201071 DOCENCIA 0 82.555.526 82.555.526

10402020106010202010712 POSTGRADO 0 82.555.526 82.555.526






0 7.894.222 7.894.222


0 59.645.238 59.645.238


0 9.494.066 9.494.066


0 9.494.066 9.494.066


0 9.494.066 9.494.066


0 9.494.066 9.494.066


0 9.494.066 9.494.066






0 2.510.000 2.510.000



0 17.413.359 17.413.359






143



COMPLETO


1040202010601020201077112301 Agua 0 200.292 200.292

1040202010601020201077112302 Energia 0 674.068 674.068

1040202010601020201077112303 Teléfono 0 401.600 401.600





0 2.208.800 2.208.800


10402020106010202010771128060 Otros gastos 0 16.069 16.069

1040202010601020201077113 TRANSFERENCIAS 0 11.774.982 11.774.982



0 5.887.491 5.887.491


0 5.887.491 5.887.491

1040202010601020201078 INVERSION 0 7.612.212 7.612.212




0 7.612.212 7.612.212


0 3.491.290 3.491.290


0 3.491.290 3.491.290



0 4.120.922 4.120.922


0 105.872.795 105.872.795

1040202010601020201081 DOCENCIA 0 73.672.614 73.672.614

10402020106010202010812 POSTGRADO 0 73.672.614 73.672.614






0 7.894.222 7.894.222


0 59.645.238 59.645.238





144



COMPLETO



0 3.121.154 3.121.154



0 23.799.348 23.799.348




0 3.360.987 3.360.987


0 3.360.987 3.360.987


0 3.360.987 3.360.987


0 3.360.987 3.360.987


0 3.360.987 3.360.987






0 200.800 200.800


1040202010601020201087112301 Agua 0 211.419 211.419

1040202010601020201087112302 Energia 0 711.516 711.516

1040202010601020201087112303 Teléfono 0 401.600 401.600





0 2.098.360 2.098.360


10402020106010202010871128060 Otros gastos 0 1.972.382 1.972.382

1040202010601020201087113 TRANSFERENCIAS 0 12.704.736 12.704.736



0 6.352.368 6.352.368


0 6.352.368 6.352.368

1040202010601020201088 INVERSION 0 8.400.833 8.400.833



1040202010601020201088538 PLAN DE DESARROLLO PENSAR 0 8.400.833 8.400.833

145



COMPLETO


LA UNIVERSIDAD Y LA REGION


0 4.231.378 4.231.378


0 2.487.290 2.487.290


0 1.744.088 1.744.088



0 4.169.455 4.169.455



104020201080102 POSTGRADOS 0 155.572.971 155.572.971




0 155.572.971 155.572.971

1040202010801020303041 DOCENCIA 0 39.002.705 39.002.705

10402020108010203030412 POSTGRADO 0 39.002.705 39.002.705






0 14.801.667 14.801.667


0 13.157.038 13.157.038




0 11.044.000 11.044.000



0 94.383.259 94.383.259




0 29.953.582 29.953.582


0 29.953.582 29.953.582


0 29.953.582 29.953.582


0 29.953.582 29.953.582


0 29.953.582 29.953.582

146



COMPLETO






0 281.120 281.120


1040202010801020303047112301 Agua 0 311.565 311.565

1040202010801020303047112302 Energia 0 1.048.550 1.048.550





0 18.473.600 18.473.600

1040202010801020303047113 TRANSFERENCIAS 0 38.893.242 38.893.242



0 29.558.864 29.558.864


0 9.334.378 9.334.378

1040202010801020303048 INVERSION 0 22.187.007 22.187.007




0 22.187.007 22.187.007


0 22.187.007 22.187.007


0 11.588.397 11.588.397


0 2.826.967 2.826.967


0 7.771.643 7.771.643



104020201090102 POSTGRADOS 0 1.224.658.946 1.224.658.946

10402020109010202 MAESTRIAS 0 834.717.111 834.717.111



0 23.156.606 23.156.606

1040202010901020201101 DOCENCIA 0 14.768.547 14.768.547

10402020109010202011012 POSTGRADO 0 14.768.547 14.768.547



10402020109010202011012114 PERSONAL DE APOYO 0 14.768.547 14.768.547

147



COMPLETO


ADMINISTRATIVO


0 14.768.547 14.768.547


0 14.768.547 14.768.547


0 14.768.547 14.768.547


0 14.768.547 14.768.547



0 8.388.059 8.388.059






1040202010901020201107112301 Agua 0 300.438 300.438

1040202010901020201107112302 Energia 0 1.011.101 1.011.101



0 1.811.641 1.811.641

1040202010901020201107113 TRANSFERENCIAS 0 1.013.628 1.013.628



0 506.814 506.814


0 506.814 506.814


0 171.963.507 171.963.507

1040202010901020201111 DOCENCIA 0 75.337.179 75.337.179

10402020109010202011112 POSTGRADO 0 75.337.179 75.337.179






0 11.841.334 11.841.334


0 35.524.002 35.524.002


0 15.823.443 15.823.443


0 15.823.443 15.823.443

104020201090102020111121140202 HONORARIOS 0 15.823.443 15.823.443

148



COMPLETO


AUTOFINANCIADOS


0 15.823.443 15.823.443


0 15.823.443 15.823.443






0 6.526.000 6.526.000

1040202010901020201114 BIENESTAR 0 4.073.923 4.073.923






10402020109010202011141115011 Monitorias 0 4.073.923 4.073.923



0 80.959.597 80.959.597




0 31.572.904 31.572.904


0 31.572.904 31.572.904


0 31.572.904 31.572.904


0 31.572.904 31.572.904


0 31.572.904 31.572.904








1040202010901020201117112301 Agua 0 433.966 433.966

1040202010901020201117112302 Energia 0 1.460.480 1.460.480

149



COMPLETO


1040202010901020201117112303 Teléfono 0 1.506.000 1.506.000





0 6.024.000 6.024.000



10402020109010202011171128060 Otros gastos 0 3.145.875 3.145.875

1040202010901020201117113 TRANSFERENCIAS 0 18.744.372 18.744.372



0 9.372.186 9.372.186


0 9.372.186 9.372.186

1040202010901020201118 INVERSION 0 11.592.808 11.592.808




0 11.592.808 11.592.808


0 4.518.000 4.518.000


0 4.518.000 4.518.000



0 7.074.808 7.074.808


0 186.893.016 186.893.016

1040202010901020201121 DOCENCIA 0 74.768.669 74.768.669

10402020109010202011212 POSTGRADO 0 74.768.669 74.768.669






0 2.960.333 2.960.333


0 56.246.336 56.246.336





10402020109010202011212128081 Gastos de Desplazamiento 0 7.028.000 7.028.000

150



COMPLETO


Docentes Invitados-Postgrados

1040202010901020201124 BIENESTAR 0 4.073.923 4.073.923






10402020109010202011241115011 Monitorias 0 4.073.923 4.073.923



0 96.800.992 96.800.992




0 34.628.346 34.628.346


0 34.628.346 34.628.346


0 34.628.346 34.628.346


0 34.628.346 34.628.346


0 34.628.346 34.628.346









0 351.400 351.400


1040202010901020201127112301 Agua 0 433.966 433.966

1040202010901020201127112302 Energia 0 1.460.480 1.460.480

1040202010901020201127112303 Teléfono 0 1.305.200 1.305.200





0 7.028.000 7.028.000


151



COMPLETO



10402020109010202011271128060 Otros gastos 0 7.530.001 7.530.001

1040202010901020201127113 TRANSFERENCIAS 0 22.427.162 22.427.162



0 11.213.581 11.213.581


0 11.213.581 11.213.581

1040202010901020201128 INVERSION 0 11.249.432 11.249.432




0 11.249.432 11.249.432



0 11.249.432 11.249.432


0 150.402.453 150.402.453


0 73.386.576 73.386.576

1040202010901020202101 DOCENCIA 0 38.235.193 38.235.193

10402020109010202021012 POSTGRADO 0 38.235.193 38.235.193






0 2.960.333 2.960.333


0 28.945.483 28.945.483


0 6.329.377 6.329.377


0 6.329.377 6.329.377


0 6.329.377 6.329.377


0 6.329.377 6.329.377


0 6.329.377 6.329.377



0 29.703.218 29.703.218




0 19.045.590 19.045.590

152



COMPLETO



0 19.045.590 19.045.590


0 19.045.590 19.045.590


0 19.045.590 19.045.590


0 19.045.590 19.045.590





1040202010901020202107112301 Agua 0 155.783 155.783

1040202010901020202107112302 Energia 0 524.275 524.275

1040202010901020202107112303 Teléfono 0 421.680 421.680

1040202010901020202107113 TRANSFERENCIAS 0 8.049.890 8.049.890



0 4.024.945 4.024.945


0 4.024.945 4.024.945

1040202010901020202108 INVERSION 0 5.448.165 5.448.165




0 5.448.165 5.448.165


0 5.448.165 5.448.165


0 5.448.165 5.448.165


0 77.015.877 77.015.877

1040202010901020202111 DOCENCIA 0 29.637.779 29.637.779

10402020109010202021112 POSTGRADO 0 29.637.779 29.637.779






0 16.775.223 16.775.223


0 10.854.556 10.854.556



153



COMPLETO



0 2.008.000 2.008.000



0 28.735.328 28.735.328








0 200.800 200.800


0 3.112.400 3.112.400



1040202010901020202117112204 Mantenimiento de Muebles y enseres

0 1.004.000 1.004.000


1040202010901020202117112301 Agua 0 178.037 178.037

1040202010901020202117112302 Energia 0 599.171 599.171

1040202010901020202117112303 Teléfono 0 552.200 552.200




10402020109010202021171128002 Comunicaciones y Transporte 0 602.400 602.400

1040202010901020202117113 TRANSFERENCIAS 0 9.241.906 9.241.906



0 4.620.953 4.620.953


0 4.620.953 4.620.953

1040202010901020202118 INVERSION 0 18.642.770 18.642.770




0 18.642.770 18.642.770


0 8.032.000 8.032.000


0 1.004.000 1.004.000


0 7.028.000 7.028.000

154



COMPLETO




0 10.610.770 10.610.770


0 302.301.529 302.301.529


0 15.203.621 15.203.621

1040202010901020203021 DOCENCIA 0 12.658.754 12.658.754

10402020109010202030212 POSTGRADO 0 12.658.754 12.658.754




0 12.658.754 12.658.754


0 12.658.754 12.658.754


0 12.658.754 12.658.754


0 12.658.754 12.658.754


0 12.658.754 12.658.754



0 1.736.371 1.736.371




1040202010901020203027112301 Agua 0 211.419 211.419

1040202010901020203027112302 Energia 0 711.516 711.516

10402020109010202030271127 VIATICOS Y GASTOS DE VIAJE 0 502.000 502.000


0 502.000 502.000

1040202010901020203027113 TRANSFERENCIAS 0 311.436 311.436

10402020109010202030271132 TRANSFERENCIAS INTERNAS 0 311.436 311.436


0 155.718 155.718


0 155.718 155.718

1040202010901020203028 INVERSION 0 808.496 808.496

10402020109010202030285 PLAN DE DESARROLLO 0 808.496 808.496

104020201090102020302853 GASTOS DE INVERSION 0 808.496 808.496


0 808.496 808.496


0 274.741 274.741

155



COMPLETO



0 274.741 274.741

104020201090102020302853805 PROGRAMA INVESTIGACION 0 533.755 533.755


0 533.755 533.755


0 166.844.208 166.844.208

1040202010901020203031 DOCENCIA 0 88.234.801 88.234.801

10402020109010202030312 POSTGRADO 0 88.234.801 88.234.801






0 50.325.670 50.325.670


0 8.881.000 8.881.000


0 18.988.131 18.988.131


0 18.988.131 18.988.131


0 18.988.131 18.988.131


0 18.988.131 18.988.131


0 18.988.131 18.988.131






0 8.032.000 8.032.000

1040202010901020203034 BIENESTAR 0 3.360.987 3.360.987






10402020109010202030341115011 Monitorias 0 3.360.987 3.360.987



0 60.473.559 60.473.559


156



COMPLETO




0 22.406.577 22.406.577


0 22.406.577 22.406.577


0 22.406.577 22.406.577


0 22.406.577 22.406.577


0 22.406.577 22.406.577







0 808.220 808.220


1040202010901020203037112301 Agua 0 411.711 411.711

1040202010901020203037112302 Energia 0 1.385.583 1.385.583





0 6.526.000 6.526.000

1040202010901020203037113 TRANSFERENCIAS 0 17.751.808 17.751.808



0 8.875.904 8.875.904


0 8.875.904 8.875.904

1040202010901020203038 INVERSION 0 14.774.861 14.774.861




0 14.774.861 14.774.861


0 8.032.000 8.032.000


0 2.008.000 2.008.000


0 6.024.000 6.024.000



0 6.742.861 6.742.861

157



COMPLETO



0 120.253.700 120.253.700

1040202010901020203041 DOCENCIA 0 55.259.559 55.259.559

10402020109010202030412 POSTGRADO 0 55.259.559 55.259.559






0 43.418.225 43.418.225


0 11.841.334 11.841.334

1040202010901020203044 BIENESTAR 0 3.360.987 3.360.987






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0 50.265.564 50.265.564




0 24.443.538 24.443.538


0 24.443.538 24.443.538


0 24.443.538 24.443.538


0 24.443.538 24.443.538


0 24.443.538 24.443.538


10402020109010202030471120 GASTOS ACADEMICOS 0 478.689 478.689





0 501.999 501.999


158



COMPLETO


1040202010901020203047112301 Agua 0 333.820 333.820

1040202010901020203047112302 Energia 0 1.123.446 1.123.446





0 2.678.628 2.678.628

1040202010901020203047113 TRANSFERENCIAS 0 14.430.444 14.430.444



0 7.215.222 7.215.222


0 7.215.222 7.215.222

1040202010901020203048 INVERSION 0 11.367.590 11.367.590




0 11.367.590 11.367.590


0 4.518.000 4.518.000


0 4.518.000 4.518.000



0 6.849.590 6.849.590

10402020109010204 DOCTORADO 0 389.941.835 389.941.835


0 389.941.835 389.941.835


0 389.941.835 389.941.835

1040202010901020401011 DOCENCIA 0 176.253.710 176.253.710

10402020109010204010112 POSTGRADO 0 176.253.710 176.253.710






0 28.130.566 28.130.566


0 9.376.855 9.376.855


0 105.489.621 105.489.621


0 105.489.621 105.489.621


0 105.489.621 105.489.621

159



COMPLETO



0 105.489.621 105.489.621


0 105.489.621 105.489.621




0 33.256.668 33.256.668

1040202010901020401014 BIENESTAR 0 3.310.063 3.310.063






10402020109010204010141115011 Monitorias 0 3.310.063 3.310.063



0 198.852.376 198.852.376




0 92.348.347 92.348.347


0 92.348.347 92.348.347


0 92.348.347 92.348.347


0 92.348.347 92.348.347


0 92.348.347 92.348.347








1040202010901020401017112301 Agua 0 723.277 723.277

1040202010901020401017112302 Energia 0 2.434.133 2.434.133

1040202010901020401017112303 Teléfono 0 4.216.800 4.216.800



160



COMPLETO




0 8.032.000 8.032.000



10402020109010204010171128060 Otros gastos 0 1.968.706 1.968.706

1040202010901020401017113 TRANSFERENCIAS 0 62.752.175 62.752.175

10402020109010204010171131 TRANSFERENCIAS EXTERNAS 0 15.959.155 15.959.155

1040202010901020401017113110 Otras transferencias Externas 0 15.959.155 15.959.155

104020201090102040101711311017 Aporte Anual a Rudecolombia 0 15.959.155 15.959.155



0 23.396.510 23.396.510


0 23.396.510 23.396.510

1040202010901020401018 INVERSION 0 11.525.686 11.525.686




0 11.525.686 11.525.686



0 11.525.686 11.525.686


0 235.006.014 235.006.014

1040202011201 CEILAT 0 235.006.014 235.006.014




10402020112010203011 DOCENCIA 0 127.726.598 127.726.598

104020201120102030112 POSTGRADO 0 127.726.598 127.726.598






0 39.471.113 39.471.113


0 82.231.485 82.231.485




161



COMPLETO




0 4.016.000 4.016.000

10402020112010203014 BIENESTAR 0 4.944.708 4.944.708






104020201120102030141115011 Monitorias 0 4.944.708 4.944.708



0 97.324.773 97.324.773




0 28.947.358 28.947.358


0 28.947.358 28.947.358


0 28.947.358 28.947.358


0 28.947.358 28.947.358


0 28.947.358 28.947.358





0 220.880 220.880


10402020112010203017112303 Teléfono 0 1.305.200 1.305.200





0 4.216.800 4.216.800

10402020112010203017113 TRANSFERENCIAS 0 50.526.293 50.526.293



0 36.425.932 36.425.932


0 14.100.361 14.100.361

10402020112010203018 INVERSION 0 5.009.935 5.009.935

162



COMPLETO





0 5.009.935 5.009.935


0 5.009.935 5.009.935


0 2.088.173 2.088.173


0 2.921.762 2.921.762


0 504.385.601 504.385.601

1040202011301 CESUN 0 504.385.601 504.385.601

104020201130102 POSTGRADOS 0 504.385.601 504.385.601

10402020113010202 MAESTRIAS 0 163.493.952 163.493.952



0 163.493.952 163.493.952

1040202011301020201031 DOCENCIA 0 105.739.731 105.739.731

10402020113010202010312 POSTGRADO 0 105.739.731 105.739.731






0 32.892.594 32.892.594


0 43.418.225 43.418.225

1040202011301020201031213 TRANSFERENCIAS 0 29.428.912 29.428.912



0 19.619.274 19.619.274


0 9.809.638 9.809.638



0 57.754.221 57.754.221




0 11.721.069 11.721.069


0 11.721.069 11.721.069


0 11.721.069 11.721.069


0 11.721.069 11.721.069

163



COMPLETO



0 11.721.069 11.721.069






1040202011301020201037112301 Agua 0 311.565 311.565

1040202011301020201037112302 Energia 0 1.048.549 1.048.549

1040202011301020201037112303 Teléfono 0 1.506.000 1.506.000





10402020113010202010371128060 Otros gastos 0 5.750.496 5.750.496


0 35.140.000 35.140.000




0 340.891.649 340.891.649

1040202011301020301091 DOCENCIA 0 119.410.775 119.410.775

10402020113010203010912 POSTGRADO 0 119.410.775 119.410.775






0 33.166.699 33.166.699


0 44.076.076 44.076.076




0 42.168.000 42.168.000

1040202011301020301094 BIENESTAR 0 147.931 147.931





0 147.931 147.931

1040202011301020301094111402 PERSONAL DE APOYO 0 147.931 147.931

164



COMPLETO


ADMINISTRATIVO AUTOFINANCIADO


0 147.931 147.931


0 147.931 147.931




0 184.355.032 184.355.032




0 49.011.708 49.011.708


0 49.011.708 49.011.708


0 34.946.426 34.946.426


0 22.544.667 22.544.667



0 621.310 621.310


0 621.310 621.310


104020201130102030109711140201061 Cesantías 0 2.350.739 2.350.739



104020201130102030109711140201064 Prima de Navidad 0 1.736.358 1.736.358






104020201130102030109711140201082 I.C.B.F. 0 823.267 823.267


0 14.065.282 14.065.282


0 14.065.282 14.065.282


0 14.065.282 14.065.282



1040202011301020301097112301 Agua 0 545.239 545.239

165



COMPLETO


1040202011301020301097112302 Energia 0 1.834.962 1.834.962





0 16.064.000 16.064.000


10402020113010203010971128060 Otros gastos 0 31.340.166 31.340.166

1040202011301020301097113 TRANSFERENCIAS 0 85.222.912 85.222.912



0 64.769.413 64.769.413


0 20.453.499 20.453.499

1040202011301020301098 INVERSION 0 36.977.911 36.977.911




0 36.977.911 36.977.911


0 20.080.000 20.080.000


0 20.080.000 20.080.000



0 16.897.911 16.897.911



0 2.225.017.669 2.225.017.669


0 2.225.017.669 2.225.017.669

104020202020101 POSTGRADOS 0 2.225.017.669 2.225.017.669

10402020202010102 MAESTRIAS 0 929.941.977 929.941.977

1040202020201010203 ADMINISTRACION 0 717.151.293 717.151.293

104020202020101020301 1A PROMOCION ADMINISTRACION

0 6.226.334 6.226.334

1040202020201010203011 DOCENCIA 0 4.688.429 4.688.429

10402020202010102030112 POSTGRADO 0 4.688.429 4.688.429




0 4.688.429 4.688.429


0 4.688.429 4.688.429

166



COMPLETO


AUTOFINANCIADO


0 4.688.429 4.688.429


0 4.688.429 4.688.429


0 4.688.429 4.688.429



0 1.537.905 1.537.905





10402020202010102030171128060 Otros gastos 0 1.286.905 1.286.905


0 12.452.668 12.452.668

1040202020201010203021 DOCENCIA 0 10.044.644 10.044.644

10402020202010102030212 POSTGRADO 0 10.044.644 10.044.644




0 7.032.644 7.032.644


0 7.032.644 7.032.644


0 7.032.644 7.032.644


0 7.032.644 7.032.644


0 7.032.644 7.032.644




0 3.012.000 3.012.000



0 2.408.024 2.408.024



10402020202010102030271127 VIATICOS Y GASTOS DE VIAJE 0 814.923 814.923


0 814.923 814.923



167



COMPLETO


10402020202010102030271128060 Otros gastos 0 990.700 990.700


0 66.933.091 66.933.091

1040202020201010203031 DOCENCIA 0 11.721.074 11.721.074

10402020202010102030312 POSTGRADO 0 11.721.074 11.721.074




0 11.721.074 11.721.074


0 11.721.074 11.721.074


0 11.721.074 11.721.074


0 11.721.074 11.721.074


0 11.721.074 11.721.074



0 55.212.017 55.212.017




0 48.008.625 48.008.625


0 48.008.625 48.008.625


0 48.008.625 48.008.625


0 48.008.625 48.008.625


0 48.008.625 48.008.625




1040202020201010203037112115 Material Didáctico 0 542.175 542.175





10402020202010102030371128060 Otros gastos 0 905.618 905.618


0 163.520.313 163.520.313

1040202020201010203041 DOCENCIA 0 59.860.722 59.860.722

10402020202010102030412 POSTGRADO 0 59.860.722 59.860.722

168



COMPLETO







0 33.756.722 33.756.722






0 19.076.000 19.076.000



0 96.851.640 96.851.640




0 74.625.735 74.625.735


0 74.625.735 74.625.735


0 74.625.735 74.625.735


0 74.625.735 74.625.735


0 74.625.735 74.625.735






0 5.009.504 5.009.504

1040202020201010203047112202 Mantenimiento de Equipos 0 502.000 502.000

1040202020201010203047112203 Mantenimiento de Edificios 0 491.504 491.504

1040202020201010203047112204 Mantenimiento de Muebles y enseres

0 3.012.000 3.012.000

1040202020201010203047112205 Servicio de Aseo 0 1.004.000 1.004.000


1040202020201010203047112301 Agua 0 445.093 445.093

1040202020201010203047112302 Energia 0 1.497.928 1.497.928

1040202020201010203047112303 Teléfono 0 602.400 602.400

169



COMPLETO




0 4.518.000 4.518.000



10402020202010102030471128060 Otros gastos 0 5.020.000 5.020.000

1040202020201010203048 INVERSION 0 6.807.951 6.807.951




0 6.807.951 6.807.951


0 6.807.951 6.807.951


0 6.807.951 6.807.951


0 211.748.109 211.748.109

1040202020201010203051 DOCENCIA 0 95.625.445 95.625.445

10402020202010102030512 POSTGRADO 0 95.625.445 95.625.445






0 67.513.445 67.513.445




0 28.112.000 28.112.000



0 116.122.664 116.122.664




0 101.242.845 101.242.845


0 101.242.845 101.242.845


0 101.242.845 101.242.845


0 101.242.845 101.242.845


0 101.242.845 101.242.845


170



COMPLETO






0 2.510.000 2.510.000




1040202020201010203057112301 Agua 0 356.075 356.075

1040202020201010203057112302 Energia 0 1.198.342 1.198.342

1040202020201010203057112303 Teléfono 0 1.204.800 1.204.800



0 6.024.000 6.024.000




0 256.270.778 256.270.778

1040202020201010203061 DOCENCIA 0 107.673.445 107.673.445

10402020202010102030612 POSTGRADO 0 107.673.445 107.673.445






0 67.513.445 67.513.445






0 30.120.000 30.120.000



0 141.329.052 141.329.052




0 101.242.844 101.242.844


0 101.242.844 101.242.844

171



COMPLETO



0 101.242.844 101.242.844


0 101.242.844 101.242.844


0 101.242.844 101.242.844







0 200.800 200.800


0 4.016.000 4.016.000




1040202020201010203067112301 Agua 0 422.839 422.839

1040202020201010203067112302 Energia 0 1.423.031 1.423.031

1040202020201010203067112303 Teléfono 0 1.204.800 1.204.800





0 16.064.000 16.064.000



10402020202010102030671128060 Otros gastos 0 6.624.800 6.624.800

1040202020201010203068 INVERSION 0 7.268.281 7.268.281




0 7.268.281 7.268.281


0 7.268.281 7.268.281


0 7.268.281 7.268.281


0 212.790.684 212.790.684


0 32.731.054 32.731.054

172



COMPLETO


1040202020201010204011 DOCENCIA 0 15.841.478 15.841.478

10402020202010102040112 POSTGRADO 0 15.841.478 15.841.478




0 15.841.478 15.841.478


0 15.841.478 15.841.478


0 15.841.478 15.841.478


0 15.841.478 15.841.478


0 15.841.478 15.841.478



0 16.889.576 16.889.576




1040202020201010204017112301 Agua 0 400.584 400.584

1040202020201010204017112302 Energia 0 1.348.135 1.348.135

1040202020201010204017112303 Teléfono 0 1.625.275 1.625.275


10402020202010102040171128060 Otros gastos 0 13.515.582 13.515.582


0 180.059.630 180.059.630

1040202020201010204021 DOCENCIA 0 82.508.707 82.508.707

10402020202010102040212 POSTGRADO 0 82.508.707 82.508.707






0 31.225.806 31.225.806






0 47.866.615 47.866.615


173



COMPLETO



0 86.583.464 86.583.464




0 66.772.371 66.772.371


0 66.772.371 66.772.371


0 66.772.371 66.772.371


0 66.772.371 66.772.371


0 66.772.371 66.772.371









1040202020201010204027112301 Agua 0 367.202 367.202

1040202020201010204027112302 Energia 0 1.235.790 1.235.790

1040202020201010204027112303 Teléfono 0 1.625.275 1.625.275





0 3.207.780 3.207.780

1040202020201010204028 INVERSION 0 10.967.459 10.967.459




0 10.967.459 10.967.459


0 6.630.561 6.630.561


0 6.630.561 6.630.561



0 4.336.898 4.336.898



174



COMPLETO



0 109.320.555 109.320.555

1040202020201010301161 DOCENCIA 0 63.143.682 63.143.682

10402020202010103011612 POSTGRADO 0 63.143.682 63.143.682






0 28.301.982 28.301.982




0 34.841.700 34.841.700



0 46.176.873 46.176.873




0 21.077.189 21.077.189


0 21.077.189 21.077.189


0 21.077.189 21.077.189


0 21.077.189 21.077.189


0 21.077.189 21.077.189






1040202020201010301167112301 Agua 0 244.801 244.801

1040202020201010301167112302 Energia 0 823.860 823.860


10402020202010103011671128060 Otros gastos 0 16.946.306 16.946.306


0 127.346.643 127.346.643

1040202020201010301171 DOCENCIA 0 68.774.924 68.774.924

10402020202010103011712 POSTGRADO 0 68.774.924 68.774.924


175



COMPLETO






0 31.494.306 31.494.306




0 37.280.618 37.280.618



0 55.527.905 55.527.905




0 23.000.061 23.000.061


0 23.000.061 23.000.061


0 23.000.061 23.000.061


0 23.000.061 23.000.061


0 23.000.061 23.000.061




1040202020201010301177112115 Material Didáctico 0 301.200 301.200


0 5.522.000 5.522.000


1040202020201010301177112301 Agua 0 255.929 255.929

1040202020201010301177112302 Energia 0 861.309 861.309





0 4.016.000 4.016.000


10402020202010103011771128022 Gastos Financieros 0 5.661.317 5.661.317

10402020202010103011771128060 Otros gastos 0 12.820.769 12.820.769

1040202020201010301178 INVERSION 0 3.043.814 3.043.814


176



COMPLETO




0 3.043.814 3.043.814


0 3.043.814 3.043.814


0 3.043.814 3.043.814



0 449.357.228 449.357.228

1040202020201010306081 DOCENCIA 0 172.323.705 172.323.705

10402020202010103060812 POSTGRADO 0 172.323.705 172.323.705






0 72.927.705 72.927.705






0 70.280.000 70.280.000

1040202020201010306084 BIENESTAR 0 5.092.404 5.092.404






10402020202010103060841115011 Monitorias 0 5.092.404 5.092.404



0 210.329.907 210.329.907




0 42.309.358 42.309.358


0 42.309.358 42.309.358


0 42.309.358 42.309.358

177



COMPLETO



0 42.309.358 42.309.358


0 42.309.358 42.309.358










0 401.600 401.600


0 4.016.000 4.016.000



1040202020201010306087112301 Agua 0 1.023.715 1.023.715

1040202020201010306087112302 Energia 0 3.445.234 3.445.234

1040202020201010306087112303 Teléfono 0 6.024.000 6.024.000



10402020202010103060871126 SEGUROS 0 1.506.000 1.506.000

1040202020201010306087112601 Seguros Generales 0 1.506.000 1.506.000



0 10.040.000 10.040.000



10402020202010103060871128060 Otros gastos 0 35.140.000 35.140.000

1040202020201010306088 INVERSION 0 61.611.212 61.611.212




0 61.611.212 61.611.212


0 51.204.000 51.204.000


0 19.076.000 19.076.000


0 20.080.000 20.080.000

178



COMPLETO



0 12.048.000 12.048.000



0 10.407.212 10.407.212


0 309.616.100 309.616.100


0 309.616.100 309.616.100

1040202020201010307031 DOCENCIA 0 126.488.134 126.488.134

10402020202010103070312 POSTGRADO 0 126.488.134 126.488.134






0 61.320.962 61.320.962




0 65.167.172 65.167.172

1040202020201010307034 BIENESTAR 0 8.591.520 8.591.520






10402020202010103070341115011 Monitorias 0 8.591.520 8.591.520



0 157.494.853 157.494.853




0 42.762.291 42.762.291


0 42.762.291 42.762.291


0 42.762.291 42.762.291


0 42.762.291 42.762.291


0 42.762.291 42.762.291


179



COMPLETO










0 404.144 404.144


1040202020201010307037112301 Agua 0 600.876 600.876

1040202020201010307037112302 Energia 0 2.022.203 2.022.203

1040202020201010307037112303 Teléfono 0 1.352.050 1.352.050





0 9.961.291 9.961.291



10402020202010103070371128060 Otros gastos 0 26.446.197 26.446.197

1040202020201010307038 INVERSION 0 17.041.593 17.041.593




0 17.041.593 17.041.593


0 7.694.926 7.694.926


0 7.694.926 7.694.926



0 9.346.667 9.346.667

1040202020201010308 GERENCIA DEL TALENTO HUMANO

0 299.435.166 299.435.166


0 299.435.166 299.435.166

1040202020201010308031 DOCENCIA 0 126.487.746 126.487.746

10402020202010103080312 POSTGRADO 0 126.487.746 126.487.746




180



COMPLETO




0 61.320.788 61.320.788




0 65.166.958 65.166.958

1040202020201010308034 BIENESTAR 0 8.591.520 8.591.520






10402020202010103080341115011 Monitorias 0 8.591.520 8.591.520



0 151.746.743 151.746.743




0 42.762.295 42.762.295


0 42.762.295 42.762.295


0 42.762.295 42.762.295


0 42.762.295 42.762.295


0 42.762.295 42.762.295









0 433.728 433.728


1040202020201010308037112301 Agua 0 578.621 578.621

1040202020201010308037112302 Energia 0 1.947.306 1.947.306

1040202020201010308037112303 Teléfono 0 1.352.051 1.352.051

181



COMPLETO






0 9.961.290 9.961.290



10402020202010103080371128060 Otros gastos 0 25.555.506 25.555.506

1040202020201010308038 INVERSION 0 12.609.157 12.609.157




0 12.609.157 12.609.157


0 3.847.463 3.847.463


0 3.847.463 3.847.463



0 8.761.694 8.761.694


0 1.342.873.651 1.342.873.651

1040202021301 CESUN 0 1.342.873.651 1.342.873.651





0 776.034.171 776.034.171

1040202021301010101014 BIENESTAR 0 1.944.829 1.944.829





0 1.944.829 1.944.829


0 1.944.829 1.944.829


0 1.944.829 1.944.829


0 1.944.829 1.944.829

104020202130101010101411140201056 Bonificación por Recreación 0 1.944.829 1.944.829



0 620.335.694 620.335.694

182



COMPLETO





0 510.082.783 510.082.783


0 510.082.783 510.082.783


0 481.171.725 481.171.725


0 298.715.682 298.715.682





0 8.168.281 8.168.281


0 8.168.281 8.168.281


104020202130101010101711140201061 Cesantías 0 33.494.220 33.494.220



104020202130101010101711140201064 Prima de Navidad 0 27.769.360 27.769.360




104020202130101010101711140201074 Cotización- Riesgos Profesionales 0 1.461.889 1.461.889


104020202130101010101711140201082 I.C.B.F. 0 10.310.438 10.310.438


0 28.911.058 28.911.058


0 28.911.058 28.911.058


0 28.911.058 28.911.058







10402020213010101010171126 SEGUROS 0 10.000.000 10.000.000


183



COMPLETO




0 30.000.000 30.000.000




10402020213010101010171128060 Otros gastos 0 20.000.000 20.000.000

10402020213010101010171128061 Gastos de administracion - convenios

0 15.000.000 15.000.000

1040202021301010101018 INVERSION 0 153.753.648 153.753.648




0 153.753.648 153.753.648


0 60.000.000 60.000.000


0 40.000.000 40.000.000


0 20.000.000 20.000.000


0 30.000.000 30.000.000


0 15.000.000 15.000.000


0 15.000.000 15.000.000



0 63.753.648 63.753.648




0 566.839.480 566.839.480


0 118.947.497 118.947.497

1040202021301020301211 DOCENCIA 0 61.994.683 61.994.683

10402020213010203012112 POSTGRADO 0 61.994.683 61.994.683






0 27.376.763 27.376.763



184



COMPLETO



0 34.617.920 34.617.920

1040202021301020301214 BIENESTAR 0 75.835 75.835





0 75.835 75.835


0 75.835 75.835


0 75.835 75.835


0 75.835 75.835




0 52.071.155 52.071.155




0 27.388.603 27.388.603


0 27.388.603 27.388.603


0 17.982.729 17.982.729


0 11.557.325 11.557.325



0 318.509 318.509


0 318.509 318.509


104020202130102030121711140201061 Cesantías 0 1.202.376 1.202.376



104020202130102030121711140201064 Prima de Navidad 0 926.781 926.781






104020202130102030121711140201082 I.C.B.F. 0 424.094 424.094

185



COMPLETO



0 9.405.874 9.405.874


0 9.405.874 9.405.874


0 9.405.874 9.405.874



1040202021301020301217112301 Agua 0 244.801 244.801

1040202021301020301217112302 Energia 0 823.860 823.860

1040202021301020301217112303 Teléfono 0 1.506.000 1.506.000





0 9.457.680 9.457.680



10402020213010203012171128060 Otros gastos 0 9.337.011 9.337.011

1040202021301020301218 INVERSION 0 4.805.824 4.805.824




0 4.805.824 4.805.824


0 4.805.824 4.805.824


0 4.805.824 4.805.824


0 226.959.513 226.959.513

1040202021301020301221 DOCENCIA 0 123.989.366 123.989.366

10402020213010203012212 POSTGRADO 0 123.989.366 123.989.366






0 54.753.526 54.753.526




0 69.235.840 69.235.840

1040202021301020301224 BIENESTAR 0 156.132 156.132

186



COMPLETO






0 156.132 156.132


0 156.132 156.132


0 156.132 156.132


0 156.132 156.132




0 98.451.451 98.451.451




0 55.734.228 55.734.228


0 55.734.228 55.734.228


0 36.922.480 36.922.480


0 23.794.493 23.794.493



0 655.754 655.754


0 655.754 655.754


104020202130102030122711140201061 Cesantías 0 2.479.498 2.479.498



104020202130102030122711140201064 Prima de Navidad 0 1.853.562 1.853.562






104020202130102030122711140201082 I.C.B.F. 0 870.081 870.081


0 18.811.748 18.811.748


0 18.811.748 18.811.748

187



COMPLETO



0 18.811.748 18.811.748







0 502.000 502.000

1040202021301020301227112202 Mantenimiento de Equipos 0 502.000 502.000


1040202021301020301227112301 Agua 0 489.603 489.603

1040202021301020301227112302 Energia 0 1.647.721 1.647.721

1040202021301020301227112303 Teléfono 0 1.506.000 1.506.000





0 9.457.680 9.457.680



10402020213010203012271128060 Otros gastos 0 19.475.820 19.475.820

1040202021301020301228 INVERSION 0 4.362.564 4.362.564




0 4.362.564 4.362.564


0 4.362.564 4.362.564


0 4.362.564 4.362.564


0 220.932.470 220.932.470

1040202021301020301231 DOCENCIA 0 135.613.369 135.613.369

10402020213010203012312 POSTGRADO 0 135.613.369 135.613.369






0 59.886.669 59.886.669

188



COMPLETO





0 75.726.700 75.726.700

1040202021301020301234 BIENESTAR 0 156.132 156.132





0 156.132 156.132


0 156.132 156.132


0 156.132 156.132


0 156.132 156.132




0 85.162.969 85.162.969




0 55.734.228 55.734.228


0 55.734.228 55.734.228


0 36.922.480 36.922.480


0 23.794.493 23.794.493



0 655.754 655.754


0 655.754 655.754


104020202130102030123711140201061 Cesantías 0 2.479.498 2.479.498



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189



COMPLETO



104020202130102030123711140201082 I.C.B.F. 0 870.081 870.081


0 18.811.748 18.811.748


0 18.811.748 18.811.748


0 18.811.748 18.811.748



1040202021301020301237112301 Agua 0 500.730 500.730

1040202021301020301237112302 Energia 0 1.685.169 1.685.169

1040202021301020301237112303 Teléfono 0 1.506.000 1.506.000





0 14.186.520 14.186.520


10402020213010203012371128060 Otros gastos 0 6.440.822 6.440.822

1040203 INVESTIGACIONES 0 1.576.167.009 1.576.167.009

104020301 INVESTIGACIONES PROPIAS 0 1.576.167.009 1.576.167.009

10402030101 UDENAR 0 1.576.167.009 1.576.167.009

1040203010101 SISTEMA DE INVESTIGACIONES 0 1.576.167.009 1.576.167.009

104020301010101 OFICINA SISTEMA DE INVESTIGACIONES

0 155.486.910 155.486.910

1040203010101018 INVERSION 0 155.486.910 155.486.910




0 155.486.910 155.486.910


10402030101010185380510 Subprograma Aporte General Sistema de Investigaciones

0 155.486.910 155.486.910

104020301010102 INVESTIGACIONES DOCENTES 0 918.258.716 918.258.716

1040203010101028 INVERSION 0 918.258.716 918.258.716




0 918.258.716 918.258.716


10402030101010285380507 Subprograma Aporte para Programas de Desarrollo e

0 918.258.716 918.258.716

190



COMPLETO


Investigación

104020301010103 INVESTIGACIONES ESTUDIANTES 0 348.432.720 348.432.720

1040203010101038 INVERSION 0 348.432.720 348.432.720




0 348.432.720 348.432.720


10402030101010385380508 Subprograma Aporte Para Progr. de investigación estudiantíl

0 348.432.720 348.432.720

104020301010104 CONCURSO TESIS GRADO PREGRADO

0 153.988.663 153.988.663

1040203010101048 INVERSION 0 153.988.663 153.988.663




0 153.988.663 153.988.663


10402030101010485380511 Subprograma Concurso de Tesis Pregrado

0 153.988.663 153.988.663

1040204 CURSOS DE INTERACCION SOCIAL

0 450.796.869 450.796.869

104020401 CURSOS DE INTERACCION SOCIAL

0 450.796.869 450.796.869


1040204010101 ESCUELA DE AUXILIARES DE ENFERMERIA

0 450.796.869 450.796.869

10402040101011 DOCENCIA 0 17.328.537 17.328.537

104020401010112 POSTGRADO 0 17.328.537 17.328.537






0 17.328.537 17.328.537

10402040101014 BIENESTAR 0 1.641.912 1.641.912





0 1.641.912 1.641.912


0 1.641.912 1.641.912

1040204010101411140201 PERSONAL DE CONTRATO 0 1.641.912 1.641.912

191



COMPLETO


AUTOFINANCIADO


0 1.641.912 1.641.912




0 420.521.183 420.521.183




0 402.890.939 402.890.939


0 402.890.939 402.890.939


0 397.847.846 397.847.846


0 250.227.297 250.227.297





0 6.896.028 6.896.028


0 6.896.028 6.896.028


1040204010101711140201061 Cesantías 0 24.896.777 24.896.777



1040204010101711140201064 Prima de Navidad 0 24.099.687 24.099.687






1040204010101711140201082 I.C.B.F. 0 8.629.092 8.629.092


0 5.043.093 5.043.093


0 5.043.093 5.043.093


0 5.043.093 5.043.093




192



COMPLETO







0 1.265.044 1.265.044


10402040101017112303 Teléfono 0 1.606.400 1.606.400

104020401010171126 SEGUROS 0 3.012.000 3.012.000




10402040101018 INVERSION 0 11.305.237 11.305.237




0 11.305.237 11.305.237


0 3.815.200 3.815.200


0 3.815.200 3.815.200


0 7.490.037 7.490.037


0 7.490.037 7.490.037

105 PLANEACION Y DESARROLLO 4.223.709.197 40.523.502 4.264.232.699

10501 OFICINA DE PLANEACION Y DESARROLLO

289.220.087 10.174.851 299.394.938

105014 BIENESTAR 0 1.045.952 1.045.952





0 1.045.952 1.045.952


0 1.045.952 1.045.952

1050141113056 Bonificación Por Recreación 0 1.045.952 1.045.952



289.220.087 9.128.899 298.348.986




289.220.087 0 289.220.087

193



COMPLETO




5.130.335 0 5.130.335


5.130.335 0 5.130.335


1050171113061 Cesantías 20.845.962 0 20.845.962



1050171113064 Prima de Navidad 17.129.803 0 17.129.803






1050171113082 I.C.B.F. 6.744.662 0 6.744.662




0 9.128.899 9.128.899

10502 FONDO DE CONSTRUCCIONES 3.934.489.110 30.348.651 3.964.837.761

1050201 ADMINISTRACION FONDO 58.488.110 30.348.651 88.836.761

10502014 BIENESTAR 0 348.651 348.651





0 348.651 348.651


0 348.651 348.651




58.488.110 30.000.000 88.488.110




58.488.110 0 58.488.110



1.045.952 0 1.045.952


1.045.952 0 1.045.952

194



COMPLETO



105020171113061 Cesantías 4.211.257 0 4.211.257



105020171113064 Prima de Navidad 3.470.770 0 3.470.770






105020171113082 I.C.B.F. 1.368.354 0 1.368.354



0 30.000.000 30.000.000


1050202 CONSTRUCCIONES 3.876.001.000 0 3.876.001.000

1050202028


3.876.000.000 0 3.876.000.000

10502020288 INVERSION 3.876.000.000 0 3.876.000.000

105020202882 CONSTRUCCIONES 3.876.000.000 0 3.876.000.000

1050202028823 GASTOS DE INVERSION 3.876.000.000 0 3.876.000.000


3.876.000.000 0 3.876.000.000


3.876.000.000 0 3.876.000.000


3.876.000.000 0 3.876.000.000

1050202029


1.000 0 1.000

10502020298 INVERSION 1.000 0 1.000

105020202982 CONSTRUCCIONES 1.000 0 1.000

1050202029823 GASTOS DE INVERSION 1.000 0 1.000


1.000 0 1.000


1.000 0 1.000


1.000 0 1.000

106 PLAN DE DESARROLLO 2008 - 1.314.192.179 0 1.314.192.179

195



COMPLETO


2020

10601 PLAN DE DESARROLLO EJECUCION

1.314.192.179 0 1.314.192.179

106018 INVERSION 1.314.192.179 0 1.314.192.179

1060185 PLAN DE DESARROLLO 1.314.192.179 0 1.314.192.179

10601853 GASTOS DE INVERSION 1.314.192.179 0 1.314.192.179


1.314.192.179 0 1.314.192.179

10601853806 PROGRAMA DOCENCIA 951.190.179 0 951.190.179

1060185380608

Subprograma Fortalecimiento a la Academia - Fondo de Capacitación, Formación y Cualificación Docente (Hora Cátedra)

351.451.934 0 351.451.934

1060185380609 Otros Programas de Fortalecimiento a la Academia

599.738.245 0 599.738.245

10601853811 INVERSION RECURSOS CREE 2.000 0 2.000

1060185381101 Inversión Recursos CREE Ley 1607/2012

1.000 0 1.000

1060185381107 Inversión Rendimientos Financieros - Recursos CREE

1.000 0 1.000

10601853812

RECURSOS ESTAMPILLA UNIVERSIDAD NACIONAL Y OTRAS UNIVERSIDADES ESTATALES DE COLOMBIA

363.000.000 0 363.000.000

1060185381201

Inversión Recursos Estampilla Universidad Nacional y Otras Universidades Estatales de Colombia (Ley 1697 de 2013)

363.000.000 0 363.000.000

2 SERVICIOS ACADEMICOS 287.936.480 111.114.059 399.050.539

201 SECRETARIA GENERAL 128.793.812 767.747 129.561.559

20101 DESPACHO SECRETARIA GENERAL

128.793.812 767.747 129.561.559

201014 BIENESTAR 0 767.747 767.747





0 767.747 767.747


0 767.747 767.747




128.793.812 0 128.793.812



2010171113 EMPLEADOS PUBLICOS Y 128.793.812 0 128.793.812

196



COMPLETO


TRABAJADORES OFICIALES



2.303.242 0 2.303.242


2.303.242 0 2.303.242


2010171113061 Cesantías 9.273.403 0 9.273.403



2010171113064 Prima de Navidad 7.642.814 0 7.642.814






2010171113082 I.C.B.F. 3.013.187 0 3.013.187

202 OFICINA DE REGISTRO ACADEMICO

159.142.668 26.973.821 186.116.489

20201 DIRECCION OFICINA DE REGISTRO ACADEMICO

159.142.668 26.973.821 186.116.489

202014 BIENESTAR 0 874.417 874.417





0 874.417 874.417


0 874.417 874.417




159.142.668 26.099.404 185.242.072




146.688.315 0 146.688.315



2.623.252 0 2.623.252


2.623.252 0 2.623.252


2020171113061 Cesantías 10.561.842 0 10.561.842

197



COMPLETO




2020171113064 Prima de Navidad 8.704.700 0 8.704.700






2020171113082 I.C.B.F. 3.431.836 0 3.431.836

202017112 GASTOS GENERALES 12.454.353 26.099.404 38.553.757

2020171128 OTROS GASTOS GENERALES 12.454.353 26.099.404 38.553.757

2020171128032 Promoción -Programas Académicos

12.454.353 0 12.454.353

2020171128042 Gastos Ceremonia de Graduación 0 26.099.404 26.099.404

203 CENTRO DE ESTUDIOS E INVESTG.LAT.-CEILAT-

0 32.853.842 32.853.842

20301 DIRECCION CEILAT 0 32.853.842 32.853.842



0 32.853.842 32.853.842




0 32.853.842 32.853.842



0 575.448 575.448


0 575.448 575.448


2030171113061 Cesantías 0 2.371.766 2.371.766



2030171113064 Prima de Navidad 0 1.940.081 1.940.081






2030171113082 I.C.B.F. 0 762.343 762.343

205 CENTRO DE ESTUDIOS EN SALUD 0 35.261.679 35.261.679

198



COMPLETO


20501 DIRECCION CENTRO DE ESTUDIOS EN SALUD

0 35.261.679 35.261.679



0 35.261.679 35.261.679




0 35.261.679 35.261.679



0 617.622 617.622


0 617.622 617.622


2050171113061 Cesantías 0 2.545.591 2.545.591



2050171113064 Prima de Navidad 0 2.082.269 2.082.269






2050171113082 I.C.B.F. 0 818.215 818.215

206 CENTRO DE ESTUDIOS SOCIO-JURIDICOS

0 15.256.970 15.256.970

20601 DIRECCION CENTRO DE ESTUDIOS SOCIO-JURIDICOS

0 15.256.970 15.256.970



0 15.256.970 15.256.970




0 15.256.970 15.256.970



0 267.232 267.232


0 267.232 267.232


2060171113061 Cesantías 0 1.101.422 1.101.422


199



COMPLETO



2060171113064 Prima de Navidad 0 900.953 900.953






2060171113082 I.C.B.F. 0 354.025 354.025


301 OFICINA JURIDICA 162.221.139 967.009 163.188.148

30101 DIRECCION OFICINA JURIDICA 162.221.139 967.009 163.188.148

301014 BIENESTAR 0 967.009 967.009





0 967.009 967.009


0 967.009 967.009




162.221.139 0 162.221.139




162.221.139 0 162.221.139



2.901.028 0 2.901.028


2.901.028 0 2.901.028


3010171113061 Cesantías 11.680.235 0 11.680.235



3010171113064 Prima de Navidad 9.626.440 0 9.626.440





200



COMPLETO



3010171113082 I.C.B.F. 3.795.233 0 3.795.233

302 CONTROL INTERNO 114.509.088 682.595 115.191.683

30201 OFICINA DE CONTROL INTERNO 114.509.088 682.595 115.191.683

302014 BIENESTAR 0 682.595 682.595





0 682.595 682.595


0 682.595 682.595




114.509.088 0 114.509.088




114.509.088 0 114.509.088



2.047.785 0 2.047.785


2.047.785 0 2.047.785


3020171113061 Cesantías 8.244.876 0 8.244.876



3020171113064 Prima de Navidad 6.795.137 0 6.795.137






3020171113082 I.C.B.F. 2.678.989 0 2.678.989

305 DIVISION DE TALENTO HUMANO 70.505.480 420.287 70.925.767

30501 DIVISION DE RECURSOS HUMANOS

70.505.480 420.287 70.925.767

305014 BIENESTAR 0 420.287 420.287



201



COMPLETO




0 420.287 420.287


0 420.287 420.287




70.505.480 0 70.505.480




70.505.480 0 70.505.480



1.260.861 0 1.260.861


1.260.861 0 1.260.861


3050171113061 Cesantías 5.076.531 0 5.076.531



3050171113064 Prima de Navidad 4.183.899 0 4.183.899






3050171113082 I.C.B.F. 1.649.506 0 1.649.506

306 SERVICIOS GENERALES 737.843.001 11.482.700 749.325.701

30601 SECCION DE SERVICIOS GENERALES Y MANTENIMIENTO

737.843.001 11.482.700 749.325.701

306014 BIENESTAR 0 11.482.700 11.482.700





0 11.482.700 11.482.700


3060141113034 Prima de Alimentación 0 8.732.972 8.732.972


0 2.749.728 2.749.728


202



COMPLETO




737.843.001 0 737.843.001




548.761.451 0 548.761.451


306017111303 Recargos Salariales y otros 13.062.233 0 13.062.233

3060171113032 Auxilio de Transporte 13.062.233 0 13.062.233


8.249.184 0 8.249.184


8.249.184 0 8.249.184


3060171113061 Cesantías 47.652.782 0 47.652.782



3060171113064 Prima de Navidad 28.982.023 0 28.982.023




3060171113074 Cotización- Riesgos Profesionales 2.118.898 0 2.118.898


3060171113082 I.C.B.F. 14.868.234 0 14.868.234



306017112114 Utiles de aseo y Limpieza 24.958.069 0 24.958.069


164.123.481 0 164.123.481

306017112201 Mantenimiento de Vehiculos 112.097.200 0 112.097.200

306017112203 Mantenimiento de Edificios 52.026.281 0 52.026.281

308 ARCHIVO Y CORRESPONDENCIA 53.184.235 317.035 53.501.270

30801 GRUPO DE ARCHIVO Y CORRESPONDENCIA

53.184.235 317.035 53.501.270

308014 BIENESTAR 0 317.035 317.035





0 317.035 317.035

203



COMPLETO



0 317.035 317.035




53.184.235 0 53.184.235




53.184.235 0 53.184.235



951.103 0 951.103


951.103 0 951.103


3080171113061 Cesantías 3.829.368 0 3.829.368



3080171113064 Prima de Navidad 3.156.030 0 3.156.030






3080171113082 I.C.B.F. 1.244.268 0 1.244.268

309 CENTRO DE INFORMATICA 50.586.414 301.548 50.887.962

30901 DIRECCION CENTRO DE INFORMATICA

50.586.414 301.548 50.887.962

309014 BIENESTAR 0 301.548 301.548





0 301.548 301.548


0 301.548 301.548




50.586.414 0 50.586.414



204



COMPLETO



50.586.414 0 50.586.414



904.645 0 904.645


904.645 0 904.645


3090171113061 Cesantías 3.642.320 0 3.642.320



3090171113064 Prima de Navidad 3.001.872 0 3.001.872






3090171113082 I.C.B.F. 1.183.491 0 1.183.491


31101 APOYO GENERAL 10.828.393.769 1.885.403.259 12.713.797.028

311011 DOCENCIA 14.000 0 14.000

3110111 PREGRADO 14.000 0 14.000

31101111 GASTOS DE FUNCIONAMIENTO 14.000 0 14.000

311011111 SERVICIOS PERSONALES 11.000 0 11.000

3110111111 DOCENTES DE TIEMPO COMPLETO

11.000 0 11.000

311011111101 Salarios Ordinarios y vacaciones 1.000 0 1.000

311011111103 Gastos de Representacion 1.000 0 1.000

311011111105 Bonificaciones, Estimulos y Sobresueldos

1.000 0 1.000

3110111111055 Bonificacion por Servicios Prestados

1.000 0 1.000

311011111106 Prestaciones Sociales 4.000 0 4.000

3110111111061 Cesantías 1.000 0 1.000

3110111111062 Prima de Servicios 1.000 0 1.000

3110111111063 Prima de Vacaciones 1.000 0 1.000

3110111111064 Prima de Navidad 1.000 0 1.000

311011111107 Cotizaciones a Seguridad Social 3.000 0 3.000

3110111111071 Cotización-Pensiones 1.000 0 1.000

3110111111072 Cotización-Salud 1.000 0 1.000

3110111111074 Cotización-Riesgos Profesionales 1.000 0 1.000

205



COMPLETO



3110111111082 I.C.B.F. 1.000 0 1.000

311011112 GASTOS GENERALES 3.000 0 3.000

3110111127 VIATICOS Y GASTOS DE VIAJE 3.000 0 3.000

311011112704 Apoyo a la Gestion Academica y Administrativa - Decanos

1.000 0 1.000

311011112705 Apoyo a la Gestion Academica y Administrativa - Directores de Departamento

1.000 0 1.000

311011112706 Apoyo a la Gestion Academica y Administrativa - Docentes

1.000 0 1.000

311014 BIENESTAR 184.284.758 495.381.206 679.665.964

3110141 BIENESTAR UNIVERSITARIO 184.284.758 495.381.206 679.665.964




0 26.293.002 26.293.002



3110141113035 Subsidio Escolar 0 9.339.501 9.339.501


0 233.125.182 233.125.182


0 233.125.182 233.125.182

31101411140101 PERSONAL DE CONTRATO SEDE CENTRAL

0 233.125.182 233.125.182



31101411140101034 Prima de Alimentación 0 65.250.523 65.250.523


0 35.267.753 35.267.753


3110141118 OTROS SERVICIOS PERSONALES 0 5.177.629 5.177.629

311014111853 Estímulo Laboral por 30 años de servicio

0 5.177.629 5.177.629



3110141128001 Arrendamientos 0 1.000 1.000

3110141128033 Bienestar Social -Personal Administrativo

8.629.707 0 8.629.707

3110141128034 Bienestar Social -Personal Docente

9.876.253 0 9.876.253

3110141128035 Seguridad y Salud en el Trabajo 69.629.327 0 69.629.327

3110141128044 Incentivos 0 1.000 1.000

3110141128047 Incentivo por jubilación 0 12.879.297 12.879.297

206



COMPLETO


3110141128052 Auxilio Funerario 0 27.585.007 27.585.007

3110141128240 Día del Pensionado 0 4.867.977 4.867.977

311014113 TRANSFERENCIAS 96.149.471 185.451.112 281.600.583

3110141131 TRANSFERENCIAS EXTERNAS 96.149.471 185.451.112 281.600.583


45.975.762 39.539.533 85.515.295

31101411310210 Reintegro por matrícula 0 39.539.533 39.539.533

31101411310212 Matrícula de honor 45.975.762 0 45.975.762

311014113110 Otras transferencias Externas 50.173.709 145.911.579 196.085.288

31101411311009 Becas Egresados Distinguidos 43.646.448 0 43.646.448

31101411311010 Solidaridad Educativa Administrativos y Trabajadores

0 145.911.579 145.911.579

31101411311016 Beca a la Excelencia Estudiantil "Julián Bucheli Ayerbe"

6.527.261 0 6.527.261

311016 SERVICIO DE LA DEUDA INTERNA 0 2.000 2.000

3110161 DEUDA PUBLICA INTERNA 0 2.000 2.000

31101612 SERVICIO DE LA DEUDA 0 2.000 2.000

311016121 SERVICIO DE LA DEUDA INTERNA 0 2.000 2.000

3110161211 ENTIDADES FINANCIERAS 0 2.000 2.000

311016121101 Amortización Deuda 0 1.000 1.000

311016121102 Intereses 0 1.000 1.000

311017 APOYO INSTITUCIONAL 10.644.095.011 879.773.124 11.523.868.135


10.644.095.011 879.773.124 11.523.868.135

31101711 GASTOS DE FUNCIONAMIENTO 10.644.095.011 879.773.124 11.523.868.135

311017111 SERVICIOS PERSONALES 8.524.669.131 340.017.182 8.864.686.313


0 313.500.672 313.500.672


0 299.976.064 299.976.064

3110171113051 Bonificación por Antiguedad 0 285.934.088 285.934.088

3110171113053 Bonificación por Cuatrenio 0 14.041.976 14.041.976


3110171113065 Cesantías parciales personal de planta no acogido a la Ley 50/90

0 13.524.608 13.524.608


8.524.669.131 26.516.510 8.551.185.641


8.524.669.131 26.516.510 8.551.185.641


6.775.131.939 26.516.510 6.801.648.449


3.881.215.351 0 3.881.215.351

31101711140101011 Salarios Ordinarios y vacaciones 3.881.215.351 0 3.881.215.351

207



COMPLETO



31101711140101031 Horas Extras, Dominicales y Feriados

210.778.758 0 210.778.758



119.930.826 26.516.510 146.447.336

31101711140101051 Bonificación por Antiguedad 0 26.516.510 26.516.510


119.930.826 0 119.930.826

3110171114010106 Prestaciones Sociales 1.347.643.171 0 1.347.643.171

31101711140101061 Cesantías 453.791.221 0 453.791.221



31101711140101064 Prima de Navidad 377.503.163 0 377.503.163






31101711140101082 I.C.B.F. 141.884.899 0 141.884.899

31101711140102 HONORARIOS SEDE CENTRAL 1.749.537.192 0 1.749.537.192


1.749.537.192 0 1.749.537.192

31101711140102011 Honorarios por Pestación de Servicios-Sede Central

1.749.537.192 0 1.749.537.192

311017112 GASTOS GENERALES 2.094.882.382 427.338.301 2.522.220.683

3110171121 MATERIALES Y SUMINISTROS 108.009.436 49.218.590 157.228.026

311017112110 Combustibles 24.124.631 0 24.124.631

311017112112 Papelería y Utiles de Escritorio 36.101.290 0 36.101.290

311017112113 Material de Imprenta y Publicaciones

2.000.000 0 2.000.000

311017112117 Dotación Vestuario de Trabajo 31.538.571 0 31.538.571



0 46.478.845 46.478.845

311017112132 Material de Carnetización Docentes y Trabajadores

0 2.739.745 2.739.745

3110171123 SERVICIOS PUBLICOS 1.068.773.179 0 1.068.773.179

311017112301 Agua 105.716.487 0 105.716.487

311017112302 Energia 425.596.319 0 425.596.319

311017112303 Teléfono 133.868.065 0 133.868.065

311017112304 Internet 403.592.308 0 403.592.308

208



COMPLETO


3110171124 IMPUESTOS Y MULTAS 0 5.132.645 5.132.645

311017112401 Multas 0 763.229 763.229

311017112402 Tasas 0 2.959.955 2.959.955

311017112403 Impuesto Predial 0 306.207 306.207

311017112404 Otros Impuestos 0 1.103.254 1.103.254



3110171126 SEGUROS 241.784.137 0 241.784.137

311017112601 Seguros Generales 199.147.559 0 199.147.559

311017112603 Seguro Obligatorio de Vehiculos 42.636.578 0 42.636.578



38.526.561 0 38.526.561



3110171128007 Aporte por convenio con otras entidades

0 15.613.247 15.613.247

3110171128022 Gastos Financieros 178.554.483 114.384.986 292.939.469

3110171128026 Gastos Consejo Superior y Académico

71.651.836 0 71.651.836

3110171128030 Conectividad 279.796.752 0 279.796.752

3110171128063 Implementacion Reforma Academico-Administrativa

17.245.955 0 17.245.955

3110171128074 Jornadas de Descontaminación 0 10.036.008 10.036.008

3110171128075 Archivo histórico Municipal 0 3.615.702 3.615.702

3110171128150 Gastos Varios e Imprevistos 0 1.000 1.000

3110171128151 Cuota de Auditaje 0 203.606.287 203.606.287

3110171128156 Valuación Patrimonial 0 10.335.100 10.335.100

3110171128176 Brigada de Emergencia Empresarial

0 6.728.084 6.728.084

3110171128206 Cómite de Emergencia 0 2.356.212 2.356.212

3110171128233 Gestión de la Calidad 31.244.960 0 31.244.960

3110171128234 Org.Estudiantes Univs.y Egresados Indigenas de Nar

0 6.309.440 6.309.440

3110171128255 Pasivos Exigibles - Vigencias Expiradas

0 1.000 1.000

311017113 TRANSFERENCIAS 24.543.498 112.417.641 136.961.139


311017113110 Otras transferencias Externas 24.543.498 0 24.543.498

31101711311014 Aportes a Asociaciones Académicas

24.543.498 0 24.543.498

3110171133 TRANSFERENCIAS CORRIENTES 0 112.417.641 112.417.641

209



COMPLETO


311017113301 OTRAS TRANSFERENCIAS CORRIENTES

0 112.417.641 112.417.641

3110171133010 SENTENCIAS Y CONCILIACIONES 0 112.417.641 112.417.641

31101711330101 Sentencias y Conciliaciones 0 112.417.641 112.417.641

311018 INVERSION 0 510.246.929 510.246.929

3110183 DOTACION Y EQUIPAMIENTO 0 410.246.929 410.246.929



0 410.246.929 410.246.929


0 318.297.520 318.297.520


0 105.415.089 105.415.089


0 212.882.431 212.882.431


3110183380512 Subprograma Prima de Investigación

0 91.949.409 91.949.409




0 100.000.000 100.000.000

31101853803 PROGRAMA RACIONALIDAD FINANCIERA

0 100.000.000 100.000.000

3110185380302 Marco Normativo NICSP 0 100.000.000 100.000.000

31102 VIGENCIAS FUTURAS 0 542.279.871 542.279.871

311028 INVERSION 0 542.279.871 542.279.871




0 542.279.871 542.279.871


0 542.279.871 542.279.871


0 542.279.871 542.279.871

312 ALMACEN Y COMPRAS 145.896.430 1.548.335 147.444.765

31201 SECCION DE ALMACEN Y COMPRAS

145.896.430 1.548.335 147.444.765

312014 BIENESTAR 0 1.548.335 1.548.335





0 1.548.335 1.548.335

312014111303 Recargos Salariales y otros 0 727.748 727.748

3120141113034 Prima de Alimentación 0 727.748 727.748

210



COMPLETO



0 820.587 820.587




145.896.430 0 145.896.430




145.896.430 0 145.896.430





2.461.762 0 2.461.762


2.461.762 0 2.461.762


3120171113061 Cesantías 11.210.992 0 11.210.992



3120171113064 Prima de Navidad 8.309.315 0 8.309.315






3120171113082 I.C.B.F. 3.587.822 0 3.587.822

314 CONTROL DISCIPLINARIO INTERNO

70.505.440 420.287 70.925.727

31401 OFICINA DE CONTROL DISCIPLINARIO INTERNO

70.505.440 420.287 70.925.727

314014 BIENESTAR 0 420.287 420.287





0 420.287 420.287


0 420.287 420.287




70.505.440 0 70.505.440

211



COMPLETO





70.505.440 0 70.505.440



1.260.861 0 1.260.861


1.260.861 0 1.260.861


3140171113061 Cesantías 5.076.528 0 5.076.528



3140171113064 Prima de Navidad 4.183.896 0 4.183.896






3140171113082 I.C.B.F. 1.649.505 0 1.649.505

315 DIVISION FINANCIERA 234.676.362 1.398.919 236.075.281

31502 SECCION DE TESORERIA Y PAGADURIA

78.281.571 466.641 78.748.212

315024 BIENESTAR 0 466.641 466.641





0 466.641 466.641


0 466.641 466.641




78.281.571 0 78.281.571




78.281.571 0 78.281.571



1.399.923 0 1.399.923


1.399.923 0 1.399.923

212



COMPLETO



3150271113061 Cesantías 5.636.425 0 5.636.425



3150271113064 Prima de Navidad 4.645.344 0 4.645.344






3150271113082 I.C.B.F. 1.831.430 0 1.831.430

31503 CONTABILIDAD 97.364.865 580.397 97.945.262

315034 BIENESTAR 0 580.397 580.397





0 580.397 580.397


0 580.397 580.397




97.364.865 0 97.364.865




97.364.865 0 97.364.865



1.741.192 0 1.741.192


1.741.192 0 1.741.192


3150371113061 Cesantías 7.010.459 0 7.010.459



3150371113064 Prima de Navidad 5.777.773 0 5.777.773




213



COMPLETO




3150371113082 I.C.B.F. 2.277.892 0 2.277.892

31504 PRESUPUESTO 59.029.926 351.881 59.381.807

315044 BIENESTAR 0 351.881 351.881





0 351.881 351.881


0 351.881 351.881




59.029.926 0 59.029.926




59.029.926 0 59.029.926



1.055.642 0 1.055.642


1.055.642 0 1.055.642


3150471113061 Cesantías 4.250.268 0 4.250.268



3150471113064 Prima de Navidad 3.502.923 0 3.502.923






3150471113082 I.C.B.F. 1.381.031 0 1.381.031


25.360.881.894 4.335.702.120 29.696.584.014


25.360.881.894 4.335.702.120 29.696.584.014

316015 SEGURIDAD SOCIAL-PRESTACIONAL Y PARAFISCAL

25.360.881.894 4.335.702.120 29.696.584.014

214



COMPLETO


3160151 SEGURIDAD SOCIAL 25.360.881.894 4.335.702.120 29.696.584.014

31601511 GASTOS DE FUNCIONAMIENTO 25.360.881.894 4.335.702.120 29.696.584.014

316015113 TRANSFERENCIAS 25.360.881.894 4.335.702.120 29.696.584.014

3160151131 TRANSFERENCIAS EXTERNAS 25.360.881.894 4.335.702.120 29.696.584.014

316015113106 Jubilaciones y pensiones 25.360.881.894 4.335.702.120 29.696.584.014

3160151131061 Pensiones Causadas Hasta Dic/99 10.813.386.980 1.848.658.664 12.662.045.644

3160151131062 Pensiones a Partír Vigencia 2000 9.081.894.914 1.552.642.456 10.634.537.370

3160151131063 Bonos Pensionales 4.936.120.000 843.880.000 5.780.000.000

3160151131064 Cuotas Partes Pensionales 529.480.000 90.520.000 620.000.000

3160151131069 Concurrencia Pensional - Udenar 0 1.000 1.000

4 FACULTADES 51.710.430.493 2.427.377.512 54.137.808.005

401 FACULTAD DE DERECHO 2.016.875.486 723.628.947 2.740.504.433

40101 DECANATURA 178.499.744 981.787 179.481.531

401014 BIENESTAR 0 981.787 981.787





0 981.787 981.787


0 981.787 981.787




178.499.744 0 178.499.744




164.700.255 0 164.700.255



2.945.362 0 2.945.362


2.945.362 0 2.945.362


4010171113061 Cesantías 11.858.737 0 11.858.737



4010171113064 Prima de Navidad 9.773.554 0 9.773.554



215



COMPLETO





4010171113082 I.C.B.F. 3.853.232 0 3.853.232




5.670.610 0 5.670.610

401017113 TRANSFERENCIAS 8.128.879 0 8.128.879




8.128.879 0 8.128.879

40102 CONSULTORIOS JURIDICOS 133.295.874 794.584 134.090.458

401023 INTERACCION SOCIAL 133.295.874 0 133.295.874

4010231 ASESORIAS Y CONSULTORIAS 133.295.874 0 133.295.874




133.295.874 0 133.295.874



2.383.753 0 2.383.753


2.383.753 0 2.383.753


4010231113061 Cesantías 9.597.560 0 9.597.560



4010231113064 Prima de Navidad 7.909.973 0 7.909.973






4010231113082 I.C.B.F. 3.118.514 0 3.118.514

401024 BIENESTAR 0 794.584 794.584




216



COMPLETO



0 794.584 794.584


0 794.584 794.584



0 706.636.230 706.636.230


0 706.636.230 706.636.230

401030102 POSTGRADOS 0 706.636.230 706.636.230




0 130.553.546 130.553.546

4010301020301151 DOCENCIA 0 31.729.460 31.729.460

40103010203011512 POSTGRADO 0 31.729.460 31.729.460






0 11.649.460 11.649.460






0 14.056.000 14.056.000

4010301020301154 BIENESTAR 0 1.675.652 1.675.652





0 147.931 147.931


0 147.931 147.931


0 147.931 147.931


0 147.931 147.931



217



COMPLETO



40103010203011541115011 Monitorias 0 1.527.721 1.527.721



0 92.632.777 92.632.777




0 43.094.272 43.094.272


0 43.094.272 43.094.272


0 34.946.426 34.946.426


0 22.544.667 22.544.667



0 621.310 621.310


0 621.310 621.310


401030102030115711140201061 Cesantías 0 2.350.739 2.350.739



401030102030115711140201064 Prima de Navidad 0 1.736.358 1.736.358






401030102030115711140201082 I.C.B.F. 0 823.267 823.267


0 8.147.846 8.147.846


0 8.147.846 8.147.846


0 8.147.846 8.147.846





4010301020301157112301 Agua 0 255.929 255.929

4010301020301157112302 Energia 0 861.309 861.309

218



COMPLETO


4010301020301157112303 Teléfono 0 1.506.000 1.506.000



0 11.264.880 11.264.880

4010301020301157113 TRANSFERENCIAS 0 32.638.387 32.638.387



0 24.805.174 24.805.174


0 7.833.213 7.833.213

4010301020301158 INVERSION 0 4.515.657 4.515.657




0 4.515.657 4.515.657


0 4.515.657 4.515.657


0 2.899.188 2.899.188


0 502.000 502.000


0 1.114.469 1.114.469


0 272.915.747 272.915.747

4010301020301161 DOCENCIA 0 65.030.245 65.030.245

40103010203011612 POSTGRADO 0 65.030.245 65.030.245






0 24.669.445 24.669.445






0 31.324.800 31.324.800

4010301020301164 BIENESTAR 0 3.351.304 3.351.304





0 295.862 295.862

219



COMPLETO



0 295.862 295.862


0 295.862 295.862


0 295.862 295.862




40103010203011641115011 Monitorias 0 3.055.442 3.055.442



0 199.376.989 199.376.989




0 88.225.502 88.225.502


0 88.225.502 88.225.502


0 69.892.848 69.892.848


0 45.089.335 45.089.335



0 1.242.620 1.242.620


0 1.242.620 1.242.620


401030102030116711140201061 Cesantías 0 4.701.478 4.701.478



401030102030116711140201064 Prima de Navidad 0 3.472.715 3.472.715






401030102030116711140201082 I.C.B.F. 0 1.646.534 1.646.534


0 18.332.654 18.332.654


0 18.332.654 18.332.654


0 18.332.654 18.332.654

220



COMPLETO










0 502.000 502.000


4010301020301167112301 Agua 0 534.113 534.113

4010301020301167112302 Energia 0 1.797.513 1.797.513

4010301020301167112303 Teléfono 0 3.012.000 3.012.000





0 24.610.186 24.610.186

4010301020301167113 TRANSFERENCIAS 0 68.228.937 68.228.937



0 51.853.992 51.853.992


0 16.374.945 16.374.945

4010301020301168 INVERSION 0 5.157.209 5.157.209




0 5.157.209 5.157.209


0 5.157.209 5.157.209


0 5.157.209 5.157.209


401030102030206 6A. PROMOCION DERECHO COMERCIAL

0 68.246.080 68.246.080

4010301020302061 DOCENCIA 0 30.673.114 30.673.114

40103010203020612 POSTGRADO 0 30.673.114 30.673.114





221



COMPLETO



0 12.334.723 12.334.723






0 14.056.000 14.056.000

4010301020302064 BIENESTAR 0 1.527.721 1.527.721






40103010203020641115011 Monitorias 0 1.527.721 1.527.721



0 36.045.245 36.045.245




0 5.092.404 5.092.404


0 5.092.404 5.092.404


0 5.092.404 5.092.404


0 5.092.404 5.092.404


0 5.092.404 5.092.404





4010301020302067112301 Agua 0 133.528 133.528

4010301020302067112302 Energia 0 449.378 449.378



0 11.546.000 11.546.000

4010301020302067113 TRANSFERENCIAS 0 17.061.519 17.061.519



0 12.966.755 12.966.755

222



COMPLETO



0 4.094.764 4.094.764


0 234.920.857 234.920.857


0 234.920.857 234.920.857

4010301020303101 DOCENCIA 0 63.860.521 63.860.521

40103010203031012 POSTGRADO 0 63.860.521 63.860.521






0 23.298.921 23.298.921






0 35.541.600 35.541.600

4010301020303104 BIENESTAR 0 6.110.885 6.110.885






40103010203031041115011 Monitorias 0 6.110.885 6.110.885



0 114.644.639 114.644.639




0 18.332.654 18.332.654


0 18.332.654 18.332.654


0 18.332.654 18.332.654


0 18.332.654 18.332.654


0 18.332.654 18.332.654



223



COMPLETO




4010301020303107112301 Agua 0 467.348 467.348

4010301020303107112302 Energia 0 1.572.824 1.572.824

4010301020303107112303 Teléfono 0 2.008.000 2.008.000



0 30.521.600 30.521.600

4010301020303107113 TRANSFERENCIAS 0 58.730.213 58.730.213



0 44.634.962 44.634.962


0 14.095.251 14.095.251

4010301020303108 INVERSION 0 50.304.812 50.304.812




0 50.304.812 50.304.812


0 50.304.812 50.304.812


0 3.942.035 3.942.035


0 31.452.395 31.452.395


0 14.910.382 14.910.382


1.705.079.868 15.216.346 1.720.296.214

401111 DOCENCIA 1.705.079.868 15.216.346 1.720.296.214

4011111 PREGRADO 1.705.079.868 15.216.346 1.720.296.214


401111111 SERVICIOS PERSONALES 1.682.140.629 15.216.346 1.697.356.975


1.192.852.180 0 1.192.852.180

401111111101 Salarios Ordinarios y vacaciones 361.602.839 0 361.602.839

401111111103 Gastos de Representacion 361.602.839 0 361.602.839


20.893.272 0 20.893.272


20.893.272 0 20.893.272


4011111111061 Cesantías 86.113.709 0 86.113.709


4011111111063 Prima de Vacaciones 46.657.660 0 46.657.660

224



COMPLETO


4011111111064 Prima de Navidad 70.440.173 0 70.440.173




4011111111074 Cotización-Riesgos Profesionales 3.884.197 0 3.884.197


4011111111082 I.C.B.F. 27.679.048 0 27.679.048




307.898.328 0 307.898.328


8.226.399 0 8.226.399


8.226.399 0 8.226.399


4011111112061 Cesantías 32.201.280 0 32.201.280



4011111112064 Prima de Navidad 27.693.664 0 27.693.664






4011111112082 I.C.B.F. 11.588.235 0 11.588.235


0 15.216.346 15.216.346


0 15.216.346 15.216.346

40111111140102 HONORARIOS SEDE CENTRAL 0 15.216.346 15.216.346


0 15.216.346 15.216.346


0 15.216.346 15.216.346






4.676.689 0 4.676.689


7.186.550 0 7.186.550

225



COMPLETO



3.983.145.920 80.959.550 4.064.105.470

40201 DECANATURA 83.108.778 39.236.035 122.344.813

402014 BIENESTAR 0 323.621 323.621





0 323.621 323.621


0 323.621 323.621




83.108.778 38.912.414 122.021.192




54.289.275 38.912.414 93.201.689



970.865 681.567 1.652.432


970.865 681.567 1.652.432


4020171113061 Cesantías 3.908.933 2.809.143 6.718.076



4020171113064 Prima de Navidad 3.221.605 2.297.852 5.519.457





402017111308 Aportes Parafiscales 1.270.121 902.927 2.173.048

4020171113082 I.C.B.F. 1.270.121 902.927 2.173.048




5.670.610 0 5.670.610

402017113 TRANSFERENCIAS 23.148.893 0 23.148.893



226



COMPLETO


40201711310125 Centro de Inteligencia de Mercados

23.148.893 0 23.148.893

40203 CENTRO DE ESTUDIOS DE DLLO REG.Y EMPRESARIAL-CEDRE

108.854.104 529.665 109.383.769

402034 BIENESTAR 0 529.665 529.665





0 529.665 529.665


0 529.665 529.665




108.854.104 0 108.854.104




88.854.104 0 88.854.104



1.588.993 0 1.588.993


1.588.993 0 1.588.993


4020371113061 Cesantías 6.397.667 0 6.397.667



4020371113064 Prima de Navidad 5.272.733 0 5.272.733






4020371113082 I.C.B.F. 2.078.780 0 2.078.780

402037113 TRANSFERENCIAS 20.000.000 0 20.000.000



40203711310105 Actividades CEDRE 20.000.000 0 20.000.000

40204 UNIVERSIDAD DE NARIÑO EMPRESARIAL - UNEMPRESA

28.797.600 0 28.797.600


227



COMPLETO



28.797.600 0 28.797.600


402047113 TRANSFERENCIAS 28.797.600 0 28.797.600



40204711311011 Laboratorio Empresarial 18.430.464 0 18.430.464

40204711311012 Actividades UNEMPRESA 10.367.136 0 10.367.136

40221 DEPARTAMENTO DE ECONOMIA 1.434.796.347 14.833.853 1.449.630.200

402211 DOCENCIA 1.434.796.347 0 1.434.796.347

4022111 PREGRADO 1.434.796.347 0 1.434.796.347

40221111 GASTOS DE FUNCIONAMIENTO 1.434.796.347 0 1.434.796.347

402211111 SERVICIOS PERSONALES 1.392.425.977 0 1.392.425.977


1.149.674.020 0 1.149.674.020




20.136.989 0 20.136.989


20.136.989 0 20.136.989


4022111111061 Cesantías 82.996.616 0 82.996.616



4022111111064 Prima de Navidad 67.890.422 0 67.890.422






4022111111082 I.C.B.F. 26.677.139 0 26.677.139




152.758.403 0 152.758.403


4.081.385 0 4.081.385


4.081.385 0 4.081.385


4022111112061 Cesantías 15.976.105 0 15.976.105

228



COMPLETO




4022111112064 Prima de Navidad 13.739.730 0 13.739.730






4022111112082 I.C.B.F. 5.749.301 0 5.749.301






4.676.689 0 4.676.689


7.186.550 0 7.186.550



0 14.833.853 14.833.853




0 14.833.853 14.833.853



0 259.821 259.821


0 259.821 259.821


4022171113061 Cesantías 0 1.070.877 1.070.877



4022171113064 Prima de Navidad 0 875.967 875.967






4022171113082 I.C.B.F. 0 344.206 344.206


1.480.732.925 12.358.833 1.493.091.758

229



COMPLETO



1.450.225.794 12.358.833 1.462.584.627

40222011 DOCENCIA 1.361.371.690 11.829.168 1.373.200.858

402220111 PREGRADO 1.361.371.690 11.829.168 1.373.200.858




938.810.477 0 938.810.477




16.317.415 0 16.317.415


16.317.415 0 16.317.415


402220111111061 Cesantías 67.253.859 0 67.253.859



402220111111064 Prima de Navidad 55.013.000 0 55.013.000






402220111111082 I.C.B.F. 21.848.925 0 21.848.925




239.245.635 0 239.245.635


6.392.142 0 6.392.142


6.392.142 0 6.392.142


402220111112061 Cesantías 25.021.297 0 25.021.297



402220111112064 Prima de Navidad 21.518.754 0 21.518.754





230



COMPLETO



402220111112082 I.C.B.F. 9.004.383 0 9.004.383


402220111120 GASTOS ACADEMICOS 30.507.131 11.829.168 42.336.299


40222011112002 Apoyo económico-Práctica Empresarial-Programa Administración de Empresas

0 11.829.168 11.829.168



4.676.689 0 4.676.689


7.186.550 0 7.186.550

40222014 BIENESTAR 0 529.665 529.665





0 529.665 529.665


0 529.665 529.665




88.854.104 0 88.854.104




88.854.104 0 88.854.104



1.588.993 0 1.588.993


1.588.993 0 1.588.993


402220171113061 Cesantías 6.397.667 0 6.397.667



402220171113064 Prima de Navidad 5.272.733 0 5.272.733





231



COMPLETO



402220171113082 I.C.B.F. 2.078.780 0 2.078.780

4022202 CONTADURIA PUBLICA 30.507.131 0 30.507.131

40222021 DOCENCIA 30.507.131 0 30.507.131

402220211 PREGRADO 30.507.131 0 30.507.131






846.856.166 14.001.164 860.857.330


816.349.035 14.001.164 830.350.199

40223011 DOCENCIA 812.530.833 0 812.530.833

402230111 PREGRADO 812.530.833 0 812.530.833




537.142.402 0 537.142.402




9.248.810 0 9.248.810


9.248.810 0 9.248.810


402230111111061 Cesantías 38.119.893 0 38.119.893



402230111111064 Prima de Navidad 31.181.701 0 31.181.701






402230111111082 I.C.B.F. 12.545.614 0 12.545.614




146.633.078 0 146.633.078


3.917.729 0 3.917.729

232



COMPLETO



3.917.729 0 3.917.729


402230111112061 Cesantías 15.335.493 0 15.335.493



402230111112064 Prima de Navidad 13.188.793 0 13.188.793






402230111112082 I.C.B.F. 5.518.765 0 5.518.765






4.676.689 0 4.676.689


7.186.550 0 7.186.550



3.818.202 14.001.164 17.819.366




0 14.001.164 14.001.164



0 245.236 245.236


0 245.236 245.236


402230171113061 Cesantías 0 1.010.764 1.010.764



402230171113064 Prima de Navidad 0 826.795 826.795





233



COMPLETO



402230171113082 I.C.B.F. 0 324.884 324.884

40223017113 TRANSFERENCIAS 3.818.202 0 3.818.202




3.818.202 0 3.818.202

4022302 PROGRAMA DE MERCADEO 30.507.131 0 30.507.131

40223021 DOCENCIA 30.507.131 0 30.507.131

402230211 PREGRADO 30.507.131 0 30.507.131






8.645.278.195 195.936.966 8.841.215.161


351.821.177 26.947.877 378.769.054

403014 BIENESTAR 0 1.877.438 1.877.438





0 1.877.438 1.877.438


0 1.877.438 1.877.438




351.821.177 25.070.439 376.891.616




314.950.567 25.070.439 340.021.006



5.632.314 439.118 6.071.432


5.632.314 439.118 6.071.432


4030171113061 Cesantías 22.677.050 1.809.871 24.486.921


4030171113063 Prima de vacaciones 8.971.472 980.614 9.952.086

234



COMPLETO


4030171113064 Prima de Navidad 18.689.628 1.480.457 20.170.085




4030171113074 Cotización- Riesgos Profesionales 1.041.456 81.635 1.123.091


4030171113082 I.C.B.F. 7.368.403 581.737 7.950.140




5.670.610 0 5.670.610

403017113 TRANSFERENCIAS 31.200.000 0 31.200.000




40331 DEPARTAMENTO DE FILOSOFIA 1.656.395.217 30.657.978 1.687.053.195

403311 DOCENCIA 1.656.395.217 5.000.000 1.661.395.217

4033111 PREGRADO 1.656.395.217 5.000.000 1.661.395.217




1.508.888.196 0 1.508.888.196




26.428.766 0 26.428.766


26.428.766 0 26.428.766


4033111111061 Cesantías 108.928.802 0 108.928.802



4033111111064 Prima de Navidad 89.102.697 0 89.102.697






4033111111082 I.C.B.F. 35.012.376 0 35.012.376

235



COMPLETO





44.273.721 0 44.273.721


1.182.901 0 1.182.901


1.182.901 0 1.182.901


4033111112061 Cesantías 4.630.329 0 4.630.329



4033111112064 Prima de Navidad 3.982.164 0 3.982.164






4033111112082 I.C.B.F. 1.666.311 0 1.666.311







4.676.689 0 4.676.689


7.186.550 0 7.186.550

403311113 TRANSFERENCIAS 45.556.750 0 45.556.750



40331111310101 Actividades Taller Awasca 7.344.550 0 7.344.550


40331111311013 IADAP 38.212.200 0 38.212.200



0 25.657.978 25.657.978




0 25.657.978 25.657.978


236



COMPLETO



0 449.410 449.410


0 449.410 449.410


4033171113061 Cesantías 0 1.852.286 1.852.286



4033171113064 Prima de Navidad 0 1.515.152 1.515.152






4033171113082 I.C.B.F. 0 595.370 595.370


2.852.607.620 36.081.127 2.888.688.747

403321 DOCENCIA 2.852.607.620 0 2.852.607.620

4033211 PREGRADO 2.852.607.620 0 2.852.607.620




2.583.306.970 0 2.583.306.970




45.187.879 0 45.187.879


45.187.879 0 45.187.879


4033211111061 Cesantías 186.246.362 0 186.246.362



4033211111064 Prima de Navidad 152.347.706 0 152.347.706






4033211111082 I.C.B.F. 59.973.907 0 59.973.907


237



COMPLETO




122.060.494 0 122.060.494


3.261.201 0 3.261.201


3.261.201 0 3.261.201


4033211112061 Cesantías 12.765.591 0 12.765.591



4033211112064 Prima de Navidad 10.978.632 0 10.978.632






4033211112082 I.C.B.F. 4.593.938 0 4.593.938


49.118.676 0 49.118.676


49.118.676 0 49.118.676



49.118.676 0 49.118.676


49.118.676 0 49.118.676






4.676.689 0 4.676.689


7.186.550 0 7.186.550



0 36.081.127 36.081.127




0 36.081.127 36.081.127



0 631.975 631.975

238



COMPLETO



0 631.975 631.975


4033271113061 Cesantías 0 2.604.748 2.604.748



4033271113064 Prima de Navidad 0 2.130.659 2.130.659






4033271113082 I.C.B.F. 0 837.230 837.230


951.655.611 17.322.459 968.978.070

403331 DOCENCIA 951.655.611 0 951.655.611

4033311 PREGRADO 951.655.611 0 951.655.611




740.730.956 0 740.730.956




12.974.192 0 12.974.192


12.974.192 0 12.974.192


4033311111061 Cesantías 53.474.430 0 53.474.430



4033311111064 Prima de Navidad 43.741.561 0 43.741.561






4033311111082 I.C.B.F. 17.187.987 0 17.187.987



239



COMPLETO



108.224.413 0 108.224.413


2.891.530 0 2.891.530


2.891.530 0 2.891.530


4033311112061 Cesantías 11.318.557 0 11.318.557



4033311112064 Prima de Navidad 9.734.157 0 9.734.157






4033311112082 I.C.B.F. 4.073.195 0 4.073.195






4.676.689 0 4.676.689


7.186.550 0 7.186.550

403331113 TRANSFERENCIAS 5.555.150 0 5.555.150



40333111310140 Activ. Dialogos, Vivencias e Integración

5.555.150 0 5.555.150



0 17.322.459 17.322.459




0 17.322.459 17.322.459



0 303.410 303.410


0 303.410 303.410


4033371113061 Cesantías 0 1.250.533 1.250.533

240



COMPLETO




4033371113064 Prima de Navidad 0 1.022.924 1.022.924






4033371113082 I.C.B.F. 0 401.952 401.952

40334 DEPARTAMENTO DE PSICOLOGIA 1.395.889.718 31.109.865 1.426.999.583

403341 DOCENCIA 1.388.217.461 6.445.963 1.394.663.424

4033411 PREGRADO 1.388.217.461 6.445.963 1.394.663.424




859.172.403 0 859.172.403




15.048.740 0 15.048.740


15.048.740 0 15.048.740


4033411111061 Cesantías 62.024.887 0 62.024.887



4033411111064 Prima de Navidad 50.735.752 0 50.735.752






4033411111082 I.C.B.F. 19.936.313 0 19.936.313




307.168.332 0 307.168.332


8.206.895 0 8.206.895


8.206.895 0 8.206.895

241



COMPLETO



4033411112061 Cesantías 32.124.934 0 32.124.934



4033411112064 Prima de Navidad 27.628.005 0 27.628.005






4033411112082 I.C.B.F. 11.560.760 0 11.560.760






4.676.689 0 4.676.689


7.186.550 0 7.186.550

403341113 TRANSFERENCIAS 9.736.730 6.445.963 16.182.693


403341113101 Actividades de Interacción Social 9.736.730 6.445.963 16.182.693

40334111310102 Cursos de Psicología SINAPSIS 0 4.673.803 4.673.803

40334111310121 Actividades Psicologia 9.736.730 0 9.736.730

40334111310128 Semilleros de Investigación 0 1.772.160 1.772.160



7.672.257 24.663.902 32.336.159




0 24.663.902 24.663.902



0 431.998 431.998


0 431.998 431.998


4033471113061 Cesantías 0 1.780.522 1.780.522



242



COMPLETO


4033471113064 Prima de Navidad 0 1.456.450 1.456.450






4033471113082 I.C.B.F. 0 572.303 572.303

403347113 TRANSFERENCIAS 7.672.257 0 7.672.257




7.672.257 0 7.672.257



40335011 DOCENCIA 577.618.449 0 577.618.449

403350111 PREGRADO 577.618.449 0 577.618.449




465.638.247 0 465.638.247




8.096.084 0 8.096.084


8.096.084 0 8.096.084


403350111111061 Cesantías 33.368.820 0 33.368.820



403350111111064 Prima de Navidad 27.295.370 0 27.295.370






403350111111082 I.C.B.F. 10.835.333 0 10.835.333



243



COMPLETO



36.751.694 0 36.751.694


981.928 0 981.928


981.928 0 981.928


403350111112061 Cesantías 3.843.644 0 3.843.644



403350111112064 Prima de Navidad 3.305.601 0 3.305.601






403350111112082 I.C.B.F. 1.383.207 0 1.383.207






4.676.689 0 4.676.689


7.186.550 0 7.186.550

40335011113 TRANSFERENCIAS 6.943.936 0 6.943.936



4033501111310104 Actividades - Club Geografía 6.943.936 0 6.943.936



0 29.453.116 29.453.116




0 29.453.116 29.453.116



0 515.883 515.883


0 515.883 515.883


403350171113061 Cesantías 0 2.126.262 2.126.262

244



COMPLETO




403350171113064 Prima de Navidad 0 1.739.262 1.739.262






403350171113082 I.C.B.F. 0 683.433 683.433

40336 DEPARTAMENTO DE SOCIOLOGIA

859.290.403 24.364.544 883.654.947

403361 DOCENCIA 859.290.403 0 859.290.403

4033611 PREGRADO 859.290.403 0 859.290.403




668.831.881 0 668.831.881




11.714.852 0 11.714.852


11.714.852 0 11.714.852


4033611111061 Cesantías 48.283.932 0 48.283.932



4033611111064 Prima de Navidad 39.495.785 0 39.495.785






4033611111082 I.C.B.F. 15.519.634 0 15.519.634




66.639.773 0 66.639.773


1.780.475 0 1.780.475


1.780.475 0 1.780.475

245



COMPLETO



4033611112061 Cesantías 6.969.463 0 6.969.463



4033611112064 Prima de Navidad 5.993.860 0 5.993.860






4033611112082 I.C.B.F. 2.508.092 0 2.508.092






4.676.689 0 4.676.689


7.186.550 0 7.186.550

403361113 TRANSFERENCIAS 52.000.000 0 52.000.000



40336111310141 Activ. Observatorio Social 52.000.000 0 52.000.000



0 24.364.544 24.364.544




0 24.364.544 24.364.544



0 426.755 426.755


0 426.755 426.755


4033671113061 Cesantías 0 1.758.911 1.758.911



4033671113064 Prima de Navidad 0 1.438.772 1.438.772


246



COMPLETO






4033671113082 I.C.B.F. 0 565.357 565.357


10.215.679.235 425.231.611 10.640.910.846

40401 DECANATURA 135.558.152 74.582.065 210.140.217

404014 BIENESTAR 0 323.621 323.621





0 323.621 323.621


0 323.621 323.621




135.558.152 74.258.444 209.816.596




54.289.275 70.097.444 124.386.719



970.865 1.227.784 2.198.649


970.865 1.227.784 2.198.649


4040171113061 Cesantías 3.908.933 5.060.435 8.969.368



4040171113064 Prima de Navidad 3.221.605 4.139.387 7.360.992






4040171113082 I.C.B.F. 1.270.121 1.626.547 2.896.668



247



COMPLETO


404017112006 Encuentro Nacional de Matemáticas

0 4.160.000 4.160.000



5.670.610 0 5.670.610


4040171128019 Estudios Ambientales 29.378.194 0 29.378.194

404017113 TRANSFERENCIAS 46.220.073 1.000 46.221.073

4040171131 TRANSFERENCIAS EXTERNAS 46.220.073 1.000 46.221.073

404017113101 Actividades de Interacción Social 25.929.562 1.000 25.930.562

40401711310106 Actividades Observatorio Astronomico

25.929.562 0 25.929.562

40401711310118 Cursos Semilleros de Ciencia 0 1.000 1.000



20.290.511 0 20.290.511


0 253.705.606 253.705.606

404023 INTERACCION SOCIAL 0 229.205.606 229.205.606

4040233 CURSOS DE INTERACCION SOCIAL UNIVERSITARIA

0 229.205.606 229.205.606




0 187.101.166 187.101.166


0 187.101.166 187.101.166



0 187.101.166 187.101.166


0 187.101.166 187.101.166

4040233118 OTROS SERVICIOS PERSONALES 0 5.210.077 5.210.077

404023311852 Estimulo Economico Coordinador 0 5.210.077 5.210.077








0 4.300.000 4.300.000



248



COMPLETO


404023312301 Agua 0 1.125.000 1.125.000

404023312302 Energia 0 1.250.000 1.250.000





0 5.500.000 5.500.000


4040233128060 Otros gastos 0 19.363 19.363

404023313 TRANSFERENCIAS 0 3.000.000 3.000.000



0 3.000.000 3.000.000

40402331310206 Seguro de Accidente Estudiantíl 0 3.000.000 3.000.000

404028 INVERSION 0 24.500.000 24.500.000




0 24.500.000 24.500.000


0 14.000.000 14.000.000


0 5.000.000 5.000.000


0 9.000.000 9.000.000


0 10.500.000 10.500.000


0 5.500.000 5.500.000


0 5.000.000 5.000.000

40408 ESTACION BIOLOGICA LA COROTA

5.932.306 0 5.932.306



5.932.306 0 5.932.306




5.932.306 0 5.932.306

404087112203 Mantenimiento de Edificios 5.932.306 0 5.932.306

40441 DEPARTAMENTO DE MATEMATICAS

4.405.213.737 42.793.207 4.448.006.944

404411 DOCENCIA 4.360.771.967 12.480.000 4.373.251.967

4044111 PREGRADO 4.360.771.967 12.480.000 4.373.251.967

249



COMPLETO





3.803.513.975 0 3.803.513.975

404411111101 Salarios Ordinarios y vacaciones 1.153.002.422 0 1.153.002.422

404411111103 Gastos de Representacion 1.153.002.422 0 1.153.002.422


66.620.032 0 66.620.032


66.620.032 0 66.620.032


4044111111061 Cesantías 274.581.126 0 274.581.126



4044111111064 Prima de Navidad 224.604.681 0 224.604.681






4044111111082 I.C.B.F. 88.257.077 0 88.257.077




325.839.682 0 325.839.682


8.705.754 0 8.705.754


8.705.754 0 8.705.754


4044111112061 Cesantías 34.077.661 0 34.077.661



4044111112064 Prima de Navidad 29.307.385 0 29.307.385






4044111112082 I.C.B.F. 12.263.486 0 12.263.486


250



COMPLETO







4.676.689 0 4.676.689


7.186.550 0 7.186.550

404414 BIENESTAR 0 264.920 264.920





0 264.920 264.920


0 264.920 264.920




44.441.770 30.048.287 74.490.057




44.441.770 30.048.287 74.490.057



794.760 526.307 1.321.067


794.760 526.307 1.321.067


4044171113061 Cesantías 3.199.893 2.169.229 5.369.122



4044171113064 Prima de Navidad 2.637.240 1.774.409 4.411.649






4044171113082 I.C.B.F. 1.039.734 697.243 1.736.977

40442 DEPARTAMENTO DE FISICA 1.788.424.103 23.300.342 1.811.724.445

404421 DOCENCIA 1.788.424.103 0 1.788.424.103

251



COMPLETO


4044211 PREGRADO 1.788.424.103 0 1.788.424.103




1.529.987.817 0 1.529.987.817




26.798.334 0 26.798.334


26.798.334 0 26.798.334


4044211111061 Cesantías 110.452.014 0 110.452.014



4044211111064 Prima de Navidad 90.348.669 0 90.348.669






4044211111082 I.C.B.F. 35.501.973 0 35.501.973




149.085.147 0 149.085.147


3.983.243 0 3.983.243


3.983.243 0 3.983.243


4044211112061 Cesantías 15.591.941 0 15.591.941



4044211112064 Prima de Navidad 13.409.342 0 13.409.342






4044211112082 I.C.B.F. 5.611.053 0 5.611.053

252



COMPLETO







4.676.689 0 4.676.689


7.186.550 0 7.186.550



0 23.300.342 23.300.342




0 23.300.342 23.300.342



0 408.115 408.115


0 408.115 408.115


4044271113061 Cesantías 0 1.682.085 1.682.085



4044271113064 Prima de Navidad 0 1.375.929 1.375.929






4044271113082 I.C.B.F. 0 540.663 540.663

40443 DEPARTAMENTO DE QUIMICA 1.779.929.865 13.607.629 1.793.537.494

404431 DOCENCIA 1.779.929.865 0 1.779.929.865

4044311 PREGRADO 1.779.929.865 0 1.779.929.865




1.561.996.869 0 1.561.996.869




27.329.110 0 27.329.110

253



COMPLETO



27.329.110 0 27.329.110


4044311111061 Cesantías 112.639.657 0 112.639.657



4044311111064 Prima de Navidad 92.138.140 0 92.138.140






4044311111082 I.C.B.F. 36.260.025 0 36.260.025




116.651.290 0 116.651.290


3.116.678 0 3.116.678


3.116.678 0 3.116.678


4044311112061 Cesantías 12.199.874 0 12.199.874



4044311112064 Prima de Navidad 10.492.105 0 10.492.105






4044311112082 I.C.B.F. 4.390.354 0 4.390.354






4.676.689 0 4.676.689


7.186.550 0 7.186.550


254



COMPLETO



0 13.607.629 13.607.629




0 13.607.629 13.607.629



0 238.343 238.343


0 238.343 238.343


4044371113061 Cesantías 0 982.354 982.354



4044371113064 Prima de Navidad 0 803.556 803.556






4044371113082 I.C.B.F. 0 315.752 315.752

40444 DEPARTAMENTO DE BIOLOGIA 2.100.621.072 17.242.762 2.117.863.834

404441 DOCENCIA 2.096.954.907 0 2.096.954.907

4044411 PREGRADO 2.096.954.907 0 2.096.954.907




1.756.842.541 0 1.756.842.541




30.771.784 0 30.771.784


30.771.784 0 30.771.784


4044411111061 Cesantías 126.828.982 0 126.828.982



4044411111064 Prima de Navidad 103.744.869 0 103.744.869



255



COMPLETO





4044411111082 I.C.B.F. 40.765.930 0 40.765.930




177.607.387 0 177.607.387


4.745.298 0 4.745.298


4.745.298 0 4.745.298


4044411112061 Cesantías 18.574.915 0 18.574.915



4044411112064 Prima de Navidad 15.974.752 0 15.974.752






4044411112082 I.C.B.F. 6.684.532 0 6.684.532






4.676.689 0 4.676.689


7.186.550 0 7.186.550


4044411128077 Mantenimiento colecciones biológicas

8.065.562 0 8.065.562



3.666.165 17.242.762 20.908.927




0 17.242.762 17.242.762


256



COMPLETO



0 302.014 302.014


0 302.014 302.014


4044471113061 Cesantías 0 1.244.779 1.244.779



4044471113064 Prima de Navidad 0 1.018.218 1.018.218






4044471113082 I.C.B.F. 0 400.103 400.103

404447113 TRANSFERENCIAS 3.666.165 0 3.666.165




3.666.165 0 3.666.165

405 FACULTAD DE ARTES 7.272.188.814 253.053.884 7.525.242.698

40501 DECANATURA 250.631.306 16.460.224 267.091.530


4050134 ACTIVIDADES CULTURALES Y DE INTERACCION SOCIAL

0 15.000.000 15.000.000


405013413 TRANSFERENCIAS 0 15.000.000 15.000.000


405013413101 Actividades de Interacción Social 0 15.000.000 15.000.000

40501341310113 Actividades y Servicios Laboratorio de Fabricación

0 15.000.000 15.000.000

405014 BIENESTAR 0 1.460.224 1.460.224





0 1.460.224 1.460.224


0 1.460.224 1.460.224



4050171 APOYO ACADEMICO- 250.631.306 0 250.631.306

257



COMPLETO


ADMINISTRATIVO




244.960.696 0 244.960.696



4.380.673 0 4.380.673


4.380.673 0 4.380.673


4050171113061 Cesantías 17.637.644 0 17.637.644



4050171113064 Prima de Navidad 14.536.327 0 14.536.327






4050171113082 I.C.B.F. 5.730.960 0 5.730.960




5.670.610 0 5.670.610

40502 TEATRO IMPERIAL 0 15.300.000 15.300.000



0 15.300.000 15.300.000


405023413 TRANSFERENCIAS 0 15.300.000 15.300.000



40502341310109 Actividades Teatro Imperial 0 15.300.000 15.300.000




0 51.000.000 51.000.000


405033413 TRANSFERENCIAS 0 51.000.000 51.000.000


258



COMPLETO



40503341310112 Actividades Centro Cultural Palatino

0 51.000.000 51.000.000

40551 DEPARTAMENTO DE ARTES VISUALES

1.953.498.549 33.029.665 1.986.528.214

405511 DOCENCIA 1.848.539.239 32.500.000 1.881.039.239

4055111 PREGRADO 1.848.539.239 32.500.000 1.881.039.239




1.540.844.384 0 1.540.844.384




26.988.491 0 26.988.491


26.988.491 0 26.988.491


4055111111061 Cesantías 111.235.765 0 111.235.765



4055111111064 Prima de Navidad 90.989.770 0 90.989.770






4055111111082 I.C.B.F. 35.753.890 0 35.753.890




166.396.396 0 166.396.396


4.445.763 0 4.445.763


4.445.763 0 4.445.763


4055111112061 Cesantías 17.402.423 0 17.402.423



4055111112064 Prima de Navidad 14.966.388 0 14.966.388


259



COMPLETO






4055111112082 I.C.B.F. 6.262.588 0 6.262.588









4.676.689 0 4.676.689


7.186.550 0 7.186.550



6.482.391 0 6.482.391




4055134128008 Exposiciones y Muestras de Arte 6.482.391 0 6.482.391

405514 BIENESTAR 0 529.665 529.665





0 529.665 529.665


0 529.665 529.665




98.476.919 0 98.476.919




88.854.104 0 88.854.104



1.588.993 0 1.588.993

260



COMPLETO



1.588.993 0 1.588.993


4055171113061 Cesantías 6.397.667 0 6.397.667



4055171113064 Prima de Navidad 5.272.733 0 5.272.733






4055171113082 I.C.B.F. 2.078.780 0 2.078.780

405517113 TRANSFERENCIAS 9.622.815 0 9.622.815




9.622.815 0 9.622.815

40552 DEPARTAMENTO DE DISEÑO 1.891.778.835 54.229.665 1.946.008.500

405521 DOCENCIA 1.790.697.776 53.700.000 1.844.397.776

4055211 PREGRADO 1.790.697.776 53.700.000 1.844.397.776




1.065.708.938 0 1.065.708.938




18.666.308 0 18.666.308


18.666.308 0 18.666.308


4055211111061 Cesantías 76.935.056 0 76.935.056



4055211111064 Prima de Navidad 62.932.125 0 62.932.125





261



COMPLETO



4055211111082 I.C.B.F. 24.728.805 0 24.728.805




431.699.164 0 431.699.164


11.534.098 0 11.534.098


11.534.098 0 11.534.098


4055211112061 Cesantías 45.148.883 0 45.148.883



4055211112064 Prima de Navidad 38.828.830 0 38.828.830






4055211112082 I.C.B.F. 16.247.673 0 16.247.673









4.676.689 0 4.676.689


7.186.550 0 7.186.550



6.482.391 0 6.482.391





405524 BIENESTAR 0 529.665 529.665


262



COMPLETO





0 529.665 529.665


0 529.665 529.665




94.598.668 0 94.598.668




88.854.104 0 88.854.104



1.588.993 0 1.588.993


1.588.993 0 1.588.993


4055271113061 Cesantías 6.397.667 0 6.397.667



4055271113064 Prima de Navidad 5.272.733 0 5.272.733






4055271113082 I.C.B.F. 2.078.780 0 2.078.780

405527113 TRANSFERENCIAS 5.744.564 0 5.744.564




5.744.564 0 5.744.564

40553 DEPARTAMENTO DE MUSICA 2.150.037.350 34.894.665 2.184.932.015

405531 DOCENCIA 2.054.700.855 0 2.054.700.855

4055311 PREGRADO 2.054.700.855 0 2.054.700.855




1.177.412.235 0 1.177.412.235

263



COMPLETO





20.508.367 0 20.508.367


20.508.367 0 20.508.367


4055311111061 Cesantías 84.527.287 0 84.527.287



4055311111064 Prima de Navidad 69.142.496 0 69.142.496






4055311111082 I.C.B.F. 27.379.440 0 27.379.440




535.042.124 0 535.042.124


14.295.205 0 14.295.205


14.295.205 0 14.295.205


4055311112061 Cesantías 55.956.917 0 55.956.917



4055311112064 Prima de Navidad 48.123.928 0 48.123.928






4055311112082 I.C.B.F. 20.137.147 0 20.137.147





264



COMPLETO



4.676.689 0 4.676.689


7.186.550 0 7.186.550

405533 INTERACCION SOCIAL 6.482.391 34.365.000 40.847.391


0 34.365.000 34.365.000






6.482.391 0 6.482.391





405534 BIENESTAR 0 529.665 529.665





0 529.665 529.665


0 529.665 529.665




88.854.104 0 88.854.104




88.854.104 0 88.854.104



1.588.993 0 1.588.993


1.588.993 0 1.588.993


4055371113061 Cesantías 6.397.667 0 6.397.667



4055371113064 Prima de Navidad 5.272.733 0 5.272.733


265



COMPLETO






4055371113082 I.C.B.F. 2.078.780 0 2.078.780

40554 DEPARTAMENTO DE ARQUITECTURA

1.026.242.774 48.139.665 1.074.382.439

405541 DOCENCIA 925.567.798 0 925.567.798

4055411 PREGRADO 925.567.798 0 925.567.798




646.051.444 0 646.051.444




11.256.092 0 11.256.092


11.256.092 0 11.256.092


4055411111061 Cesantías 46.393.108 0 46.393.108



4055411111064 Prima de Navidad 37.949.110 0 37.949.110






4055411111082 I.C.B.F. 15.021.656 0 15.021.656




161.204.266 0 161.204.266


4.307.041 0 4.307.041


4.307.041 0 4.307.041


4055411112061 Cesantías 16.859.409 0 16.859.409



266



COMPLETO


4055411112064 Prima de Navidad 14.499.386 0 14.499.386






4055411112082 I.C.B.F. 6.067.175 0 6.067.175






4.676.689 0 4.676.689


7.186.550 0 7.186.550

405543 INTERACCION SOCIAL 6.482.391 47.610.000 54.092.391


0 47.610.000 47.610.000







6.482.391 0 6.482.391





405544 BIENESTAR 0 529.665 529.665





0 529.665 529.665


0 529.665 529.665




94.192.585 0 94.192.585


267



COMPLETO




88.854.104 0 88.854.104



1.588.993 0 1.588.993


1.588.993 0 1.588.993


4055471113061 Cesantías 6.397.667 0 6.397.667



4055471113064 Prima de Navidad 5.272.733 0 5.272.733






4055471113082 I.C.B.F. 2.078.780 0 2.078.780

405547113 TRANSFERENCIAS 5.338.481 0 5.338.481




5.338.481 0 5.338.481


4.231.428.599 141.221.869 4.372.650.468

40601 DECANATURA 66.199.885 39.899.853 106.099.738

406014 BIENESTAR 0 323.621 323.621





0 323.621 323.621


0 323.621 323.621




66.199.885 39.576.232 105.776.117




54.289.275 34.376.232 88.665.507

268



COMPLETO




970.865 602.113 1.572.978


970.865 602.113 1.572.978


4060171113061 Cesantías 3.908.933 2.481.669 6.390.602



4060171113064 Prima de Navidad 3.221.605 2.029.981 5.251.586






4060171113082 I.C.B.F. 1.270.121 797.669 2.067.790




5.670.610 0 5.670.610

406017113 TRANSFERENCIAS 6.240.000 5.200.000 11.440.000



40601711310128 Semilleros de Investigación 0 5.200.000 5.200.000



6.240.000 0 6.240.000


2.023.759.983 39.713.913 2.063.473.896


2.023.759.983 39.713.913 2.063.473.896

40661011 DOCENCIA 2.023.759.983 0 2.023.759.983

406610111 PREGRADO 2.023.759.983 0 2.023.759.983




1.771.897.381 0 1.771.897.381




31.035.475 0 31.035.475

269



COMPLETO



31.035.475 0 31.035.475


406610111111061 Cesantías 127.915.812 0 127.915.812



406610111111064 Prima de Navidad 104.633.886 0 104.633.886






406610111111082 I.C.B.F. 41.115.264 0 41.115.264




123.242.107 0 123.242.107


3.292.771 0 3.292.771


3.292.771 0 3.292.771


406610111112061 Cesantías 12.889.169 0 12.889.169



406610111112064 Prima de Navidad 11.084.911 0 11.084.911






406610111112082 I.C.B.F. 4.638.409 0 4.638.409






4.676.689 0 4.676.689


7.186.550 0 7.186.550


270



COMPLETO



0 39.713.913 39.713.913




0 39.713.913 39.713.913



0 695.605 695.605


0 695.605 695.605


406610171113061 Cesantías 0 2.867.004 2.867.004



406610171113064 Prima de Navidad 0 2.345.182 2.345.182






406610171113082 I.C.B.F. 0 921.525 921.525


2.141.468.731 61.608.103 2.203.076.834


2.092.320.184 51.108.103 2.143.428.287

40662011 DOCENCIA 2.092.320.184 26.250.000 2.118.570.184

406620111 PREGRADO 2.092.320.184 26.250.000 2.118.570.184




1.638.660.730 0 1.638.660.730




28.642.031 0 28.642.031


28.642.031 0 28.642.031


406620111111061 Cesantías 118.050.995 0 118.050.995



406620111111064 Prima de Navidad 96.564.562 0 96.564.562

271



COMPLETO







406620111111082 I.C.B.F. 38.054.251 0 38.054.251




245.720.889 0 245.720.889


6.565.148 0 6.565.148


6.565.148 0 6.565.148


406620111112061 Cesantías 25.698.506 0 25.698.506



406620111112064 Prima de Navidad 22.101.165 0 22.101.165






406620111112082 I.C.B.F. 9.248.090 0 9.248.090







4.676.689 0 4.676.689


7.186.550 0 7.186.550



0 24.858.103 24.858.103




0 24.858.103 24.858.103


272



COMPLETO



0 435.400 435.400


0 435.400 435.400


406620171113061 Cesantías 0 1.794.542 1.794.542



406620171113064 Prima de Navidad 0 1.467.918 1.467.918






406620171113082 I.C.B.F. 0 576.810 576.810


49.148.547 10.500.000 59.648.547

40662021 DOCENCIA 49.148.547 0 49.148.547

406620211 PREGRADO 49.148.547 0 49.148.547







0 10.500.000 10.500.000





407 FACULTAD DE CIENCIAS PECUARIAS

4.220.722.097 127.313.290 4.348.035.387

40701 DECANATURA 268.981.696 21.552.038 290.533.734

407014 BIENESTAR 0 1.555.021 1.555.021





0 1.555.021 1.555.021


0 1.555.021 1.555.021


273



COMPLETO




268.981.696 19.997.017 288.978.713




260.863.290 19.997.017 280.860.307


407017111302 Prima Técnica 4.993.017 0 4.993.017


4.665.063 350.256 5.015.319


4.665.063 350.256 5.015.319


4070171113061 Cesantías 18.782.661 1.443.613 20.226.274



4070171113064 Prima de Navidad 15.480.010 1.180.862 16.660.872






4070171113082 I.C.B.F. 6.103.008 464.012 6.567.020




5.670.610 0 5.670.610

407017113 TRANSFERENCIAS 2.447.796 0 2.447.796




2.447.796 0 2.447.796


407021 DOCENCIA 0 46.350.850 46.350.850

4070214 APOYO A LA DOCENCIA 0 46.350.850 46.350.850




0 6.024.708 6.024.708


0 6.024.708 6.024.708

274



COMPLETO




0 6.024.708 6.024.708


0 6.024.708 6.024.708






407021412146 Dotación vestuario de Bioseguridad

0 3.563.429 3.563.429


0 2.969.525 2.969.525






4070214128060 Otros gastos 0 2.553.791 2.553.791

407028 INVERSION 0 7.186.250 7.186.250




0 7.186.250 7.186.250


0 7.186.250 7.186.250


0 2.375.620 2.375.620


0 4.810.630 4.810.630


1.550.936.326 38.417.595 1.589.353.921

407711 DOCENCIA 1.529.303.292 0 1.529.303.292

4077111 PREGRADO 1.529.303.292 0 1.529.303.292




1.290.336.030 0 1.290.336.030




22.564.150 0 22.564.150

275



COMPLETO



22.564.150 0 22.564.150


4077111111061 Cesantías 93.000.401 0 93.000.401



4077111111064 Prima de Navidad 76.073.420 0 76.073.420






4077111111082 I.C.B.F. 29.959.823 0 29.959.823




100.453.852 0 100.453.852


2.683.917 0 2.683.917


2.683.917 0 2.683.917


4077111112061 Cesantías 10.505.879 0 10.505.879



4077111112064 Prima de Navidad 9.035.240 0 9.035.240






4077111112082 I.C.B.F. 3.780.738 0 3.780.738






4.676.689 0 4.676.689


7.186.550 0 7.186.550


276



COMPLETO



21.633.034 38.417.595 60.050.629




0 38.417.595 38.417.595



0 672.899 672.899


0 672.899 672.899


4077171113061 Cesantías 0 2.773.422 2.773.422



4077171113064 Prima de Navidad 0 2.268.631 2.268.631






4077171113082 I.C.B.F. 0 891.446 891.446



407717112007 Proyectos académicos pecuarios 21.633.034 0 21.633.034

40772 DEPARTAMENTO DE SALUD ANIMAL

1.172.725.327 0 1.172.725.327

407721 DOCENCIA 1.151.092.293 0 1.151.092.293

4077211 PREGRADO 1.151.092.293 0 1.151.092.293




867.201.901 0 867.201.901




15.189.380 0 15.189.380


15.189.380 0 15.189.380


4077211111061 Cesantías 62.604.548 0 62.604.548


277



COMPLETO



4077211111064 Prima de Navidad 51.209.910 0 51.209.910






4077211111082 I.C.B.F. 20.122.630 0 20.122.630




132.109.171 0 132.109.171


3.529.680 0 3.529.680


3.529.680 0 3.529.680


4077211112061 Cesantías 13.816.523 0 13.816.523



4077211112064 Prima de Navidad 11.882.452 0 11.882.452






4077211112082 I.C.B.F. 4.972.135 0 4.972.135






4.676.689 0 4.676.689


7.186.550 0 7.186.550



21.633.034 0 21.633.034




278



COMPLETO


407727112008 Proyectos académicos salud animal

21.633.034 0 21.633.034


1.228.078.748 13.806.557 1.241.885.305


1.228.078.748 13.806.557 1.241.885.305

40773011 DOCENCIA 1.162.392.598 0 1.162.392.598

407730111 PREGRADO 1.162.392.598 0 1.162.392.598




948.742.570 0 948.742.570




16.587.720 0 16.587.720


16.587.720 0 16.587.720


407730111111061 Cesantías 68.367.950 0 68.367.950



407730111111064 Prima de Navidad 55.924.316 0 55.924.316






407730111111082 I.C.B.F. 22.030.018 0 22.030.018




85.442.630 0 85.442.630


2.282.848 0 2.282.848


2.282.848 0 2.282.848


407730111112061 Cesantías 8.935.943 0 8.935.943



407730111112064 Prima de Navidad 7.685.068 0 7.685.068


279



COMPLETO






407730111112082 I.C.B.F. 3.215.767 0 3.215.767






4.676.689 0 4.676.689


7.186.550 0 7.186.550

40773014 BIENESTAR 0 262.603 262.603





0 262.603 262.603


0 262.603 262.603




65.686.150 13.543.954 79.230.104




44.053.116 13.543.954 57.597.070



787.809 237.228 1.025.037


787.809 237.228 1.025.037


407730171113061 Cesantías 3.171.909 977.758 4.149.667

407730171113062 Prima de Servicios 2.316.610 697.585 3.014.195


407730171113064 Prima de Navidad 2.614.176 799.796 3.413.972



407730171113072 Cotización- Salud 2.372.049 718.139 3.090.188

280



COMPLETO




407730171113082 I.C.B.F. 1.030.642 314.275 1.344.917



40773017112009 Proyectos académicos acuicolas 21.633.034 0 21.633.034

409 FACULTAD DE INGENIERIA 4.899.198.096 85.703.843 4.984.901.939

40901 DECANATURA 80.980.058 24.551.986 105.532.044

409014 BIENESTAR 0 394.819 394.819





0 394.819 394.819


0 394.819 394.819




80.980.058 24.157.167 105.137.225




66.232.916 24.157.167 90.390.083


409017111302 Prima Técnica 7.323.091 0 7.323.091


1.184.455 423.122 1.607.577


1.184.455 423.122 1.607.577


4090171113061 Cesantías 4.768.898 1.743.940 6.512.838



4090171113064 Prima de Navidad 3.930.358 1.426.526 5.356.884






4090171113082 I.C.B.F. 1.549.547 560.545 2.110.092

281



COMPLETO





5.670.610 0 5.670.610

409017113 TRANSFERENCIAS 9.076.532 0 9.076.532




9.076.532 0 9.076.532

40991 DEPARTAMENTO DE INGENIERIA CIVIL

1.654.863.670 24.905.006 1.679.768.676

409911 DOCENCIA 1.654.863.670 0 1.654.863.670

4099111 PREGRADO 1.654.863.670 0 1.654.863.670




1.531.022.594 0 1.531.022.594




26.756.707 0 26.756.707


26.756.707 0 26.756.707


4099111111061 Cesantías 110.280.443 0 110.280.443



4099111111064 Prima de Navidad 90.208.327 0 90.208.327






4099111111082 I.C.B.F. 35.556.606 0 35.556.606




59.629.342 0 59.629.342


1.593.171 0 1.593.171


1.593.171 0 1.593.171


282



COMPLETO


4099111112061 Cesantías 6.236.283 0 6.236.283



4099111112064 Prima de Navidad 5.363.313 0 5.363.313






4099111112082 I.C.B.F. 2.244.243 0 2.244.243






4.676.689 0 4.676.689


7.186.550 0 7.186.550



0 24.905.006 24.905.006




0 24.905.006 24.905.006



0 436.221 436.221


0 436.221 436.221


4099171113061 Cesantías 0 1.797.928 1.797.928



4099171113064 Prima de Navidad 0 1.470.687 1.470.687






4099171113082 I.C.B.F. 0 577.898 577.898

283



COMPLETO


40992 DEPARTAMENTO DE SISTEMAS 2.209.181.630 19.609.607 2.228.791.237

409921 DOCENCIA 2.209.181.630 0 2.209.181.630

4099211 PREGRADO 2.209.181.630 0 2.209.181.630




1.807.469.339 0 1.807.469.339




31.497.975 0 31.497.975


31.497.975 0 31.497.975


4099211111061 Cesantías 129.822.050 0 129.822.050



4099211111064 Prima de Navidad 106.193.169 0 106.193.169






4099211111082 I.C.B.F. 42.022.961 0 42.022.961




234.352.063 0 234.352.063


6.261.397 0 6.261.397


6.261.397 0 6.261.397


4099211112061 Cesantías 24.509.508 0 24.509.508



4099211112064 Prima de Navidad 21.078.605 0 21.078.605





284



COMPLETO



4099211112082 I.C.B.F. 8.820.206 0 8.820.206






4.676.689 0 4.676.689


7.186.550 0 7.186.550



0 19.609.607 19.609.607




0 19.609.607 19.609.607



0 343.469 343.469


0 343.469 343.469


4099271113061 Cesantías 0 1.415.646 1.415.646



4099271113064 Prima de Navidad 0 1.157.984 1.157.984






4099271113082 I.C.B.F. 0 455.024 455.024

40993 DEPARTAMENTO DE ELECTRONICA

954.172.738 16.637.244 970.809.982

409931 DOCENCIA 954.172.738 0 954.172.738

4099311 PREGRADO 954.172.738 0 954.172.738




848.492.850 0 848.492.850


285



COMPLETO




14.801.932 0 14.801.932


14.801.932 0 14.801.932


4099311111061 Cesantías 61.007.643 0 61.007.643



4099311111064 Prima de Navidad 49.903.657 0 49.903.657






4099311111082 I.C.B.F. 19.719.125 0 19.719.125




48.200.911 0 48.200.911


1.287.827 0 1.287.827


1.287.827 0 1.287.827


4099311112061 Cesantías 5.041.051 0 5.041.051



4099311112064 Prima de Navidad 4.335.392 0 4.335.392






4099311112082 I.C.B.F. 1.814.117 0 1.814.117






4.676.689 0 4.676.689

286



COMPLETO



7.186.550 0 7.186.550



0 16.637.244 16.637.244




0 16.637.244 16.637.244



0 291.408 291.408


0 291.408 291.408


4099371113061 Cesantías 0 1.201.067 1.201.067



4099371113064 Prima de Navidad 0 982.461 982.461






4099371113082 I.C.B.F. 0 386.052 386.052

410 FACULTAD DE EDUCACION 2.363.836.124 71.310.623 2.435.146.747

41001 DECANATURA 76.607.327 38.310.623 114.917.950

410014 BIENESTAR 0 372.164 372.164





0 372.164 372.164


0 372.164 372.164




76.607.327 37.938.459 114.545.786




62.432.669 37.938.459 100.371.128

287



COMPLETO



410017111302 Prima Técnica 4.993.017 0 4.993.017


1.116.494 664.507 1.781.001


1.116.494 664.507 1.781.001


4100171113061 Cesantías 4.495.273 2.738.832 7.234.105



4100171113064 Prima de Navidad 3.704.846 2.240.337 5.945.183






4100171113082 I.C.B.F. 1.460.638 880.328 2.340.966




5.670.610 0 5.670.610

410017113 TRANSFERENCIAS 8.504.048 0 8.504.048




8.504.048 0 8.504.048


2.287.228.797 33.000.000 2.320.228.797

410111 DOCENCIA 2.287.228.797 0 2.287.228.797

4101111 PREGRADO 2.287.228.797 0 2.287.228.797




1.893.252.324 0 1.893.252.324




33.101.303 0 33.101.303


33.101.303 0 33.101.303


4101111111061 Cesantías 136.430.328 0 136.430.328

288



COMPLETO




4101111111064 Prima de Navidad 111.598.676 0 111.598.676






4101111111082 I.C.B.F. 43.961.817 0 43.961.817




227.431.531 0 227.431.531


6.076.494 0 6.076.494


6.076.494 0 6.076.494


4101111112061 Cesantías 23.785.730 0 23.785.730



4101111112064 Prima de Navidad 20.456.144 0 20.456.144






4101111112082 I.C.B.F. 8.559.741 0 8.559.741






4.676.689 0 4.676.689


7.186.550 0 7.186.550



0 33.000.000 33.000.000



289



COMPLETO





4101171128012 Convenio-Mejoramiento Docentes

0 14.000.000 14.000.000


1.371.166.173 305.125.466 1.676.291.639

41101 DECANATURA 59.959.885 61.705.466 121.665.351

411014 BIENESTAR 0 323.621 323.621





0 323.621 323.621


0 323.621 323.621




59.959.885 61.381.845 121.341.730




54.289.275 61.381.845 115.671.120



970.865 1.075.127 2.045.992


970.865 1.075.127 2.045.992


4110171113061 Cesantías 3.908.933 4.431.243 8.340.176



4110171113064 Prima de Navidad 3.221.605 3.624.714 6.846.319






4110171113082 I.C.B.F. 1.270.121 1.424.310 2.694.431



290



COMPLETO



5.670.610 0 5.670.610

41102 PLANTA PILOTO 12.964.781 0 12.964.781

411021 DOCENCIA 12.964.781 0 12.964.781





4110214128066 Proyecto Planta Piloto 12.964.781 0 12.964.781


1.298.241.507 243.420.000 1.541.661.507


1.298.241.507 243.420.000 1.541.661.507

41111011 DOCENCIA 1.298.241.507 69.880.000 1.368.121.507

411110111 PREGRADO 1.298.241.507 69.880.000 1.368.121.507




1.102.153.189 0 1.102.153.189




19.304.644 0 19.304.644


19.304.644 0 19.304.644


411110111111061 Cesantías 79.566.018 0 79.566.018



411110111111064 Prima de Navidad 65.084.227 0 65.084.227






411110111111082 I.C.B.F. 25.574.461 0 25.574.461




103.666.370 0 103.666.370


2.769.748 0 2.769.748

291



COMPLETO



2.769.748 0 2.769.748


411110111112061 Cesantías 10.841.858 0 10.841.858



411110111112064 Prima de Navidad 9.324.187 0 9.324.187






411110111112082 I.C.B.F. 3.901.646 0 3.901.646







4.676.689 0 4.676.689


7.186.550 0 7.186.550



0 173.540.000 173.540.000






412 FACULTAD DE CIENCIAS DE LA SALUD

2.490.911.754 17.891.463 2.508.803.217

41201 DECANATURA 170.370.865 981.787 171.352.652

412014 BIENESTAR 0 981.787 981.787





0 981.787 981.787


0 981.787 981.787


292



COMPLETO




170.370.865 0 170.370.865




164.700.255 0 164.700.255



2.945.362 0 2.945.362


2.945.362 0 2.945.362


4120171113061 Cesantías 11.858.737 0 11.858.737



4120171113064 Prima de Navidad 9.773.554 0 9.773.554






4120171113082 I.C.B.F. 3.853.232 0 3.853.232




5.670.610 0 5.670.610


727.208.596 16.380.011 743.588.607

412101 DOCENCIA 727.208.596 0 727.208.596

4121011 PREGRADO 727.208.596 0 727.208.596




519.319.970 0 519.319.970




9.036.341 0 9.036.341


9.036.341 0 9.036.341


4121011111061 Cesantías 37.244.181 0 37.244.181

293



COMPLETO




4121011111064 Prima de Navidad 30.465.377 0 30.465.377






4121011111082 I.C.B.F. 12.080.968 0 12.080.968




114.377.160 0 114.377.160


3.055.918 0 3.055.918


3.055.918 0 3.055.918


4121011112061 Cesantías 11.962.036 0 11.962.036



4121011112064 Prima de Navidad 10.287.560 0 10.287.560






4121011112082 I.C.B.F. 4.304.763 0 4.304.763






4.676.689 0 4.676.689


7.186.550 0 7.186.550

412101113 TRANSFERENCIAS 4.607.616 0 4.607.616




4.607.616 0 4.607.616

294



COMPLETO




0 16.380.011 16.380.011




0 16.380.011 16.380.011



0 286.902 286.902


0 286.902 286.902


4121071113061 Cesantías 0 1.182.497 1.182.497



4121071113064 Prima de Navidad 0 967.271 967.271






4121071113082 I.C.B.F. 0 380.083 380.083

41211 DEPARTAMENTO DE MEDICINA 1.593.332.293 529.665 1.593.861.958

412111 DOCENCIA 1.504.478.189 0 1.504.478.189

4121111 PREGRADO 1.504.478.189 0 1.504.478.189




207.353.564 0 207.353.564




3.544.143 0 3.544.143


3.544.143 0 3.544.143


4121111111061 Cesantías 14.607.537 0 14.607.537



4121111111064 Prima de Navidad 11.948.822 0 11.948.822


295



COMPLETO




4121111111074 Cotización-Riesgos Profesionales 645.838 0 645.838


4121111111082 I.C.B.F. 4.856.414 0 4.856.414

4121111112 DOCENTES DE CATEDRA 1.248.421.559 0 1.248.421.559



785.603.895 0 785.603.895


20.989.691 0 20.989.691


20.989.691 0 20.989.691


4121111112061 Cesantías 82.161.703 0 82.161.703



4121111112064 Prima de Navidad 70.660.502 0 70.660.502






4121111112082 I.C.B.F. 29.567.431 0 29.567.431






4.676.689 0 4.676.689


7.186.550 0 7.186.550

412111113 TRANSFERENCIAS 11.960.000 0 11.960.000




11.960.000 0 11.960.000

412114 BIENESTAR 0 529.665 529.665




296



COMPLETO



0 529.665 529.665


0 529.665 529.665




88.854.104 0 88.854.104




88.854.104 0 88.854.104



1.588.993 0 1.588.993


1.588.993 0 1.588.993


4121171113061 Cesantías 6.397.667 0 6.397.667



4121171113064 Prima de Navidad 5.272.733 0 5.272.733






4121171113082 I.C.B.F. 2.078.780 0 2.078.780


0 4.071.722.388 4.071.722.388

701 IPIALES 0 1.069.939.437 1.069.939.437


701011 DOCENCIA 0 205.421.378 205.421.378

7010113 REGIONALIZACION 0 205.421.378 205.421.378




0 70.505.480 70.505.480



0 1.260.861 1.260.861


0 1.260.861 1.260.861

297



COMPLETO



7010113113061 Cesantías 0 5.076.531 5.076.531



7010113113064 Prima de Navidad 0 4.183.899 4.183.899






7010113113082 I.C.B.F. 0 1.649.506 1.649.506


0 114.815.898 114.815.898


0 114.815.898 114.815.898


0 114.815.898 114.815.898


0 59.738.502 59.738.502




0 9.339.510 9.339.510



0 2.188.781 2.188.781


0 2.188.781 2.188.781


70101131140101061 Cesantías 0 7.212.857 7.212.857



70101131140101064 Prima de Navidad 0 6.012.891 6.012.891






70101131140101082 I.C.B.F. 0 2.384.442 2.384.442




298



COMPLETO





0 1.500.000 1.500.000


701011312203 Mantenimiento de Edificios 0 500.000 500.000


701011312301 Agua 0 2.200.000 2.200.000

701011312302 Energia 0 4.500.000 4.500.000

701011312303 Teléfono 0 3.000.000 3.000.000





0 1.500.000 1.500.000


7010113128022 Gastos Financieros 0 100.000 100.000


0 500.000 500.000

7010113128060 Otros gastos 0 3.000.000 3.000.000

701014 BIENESTAR 0 60.417.853 60.417.853





0 420.287 420.287


0 420.287 420.287



0 541.506 541.506


0 541.506 541.506


0 541.506 541.506


0 541.506 541.506




7010141115011 Monitorias 0 16.977.385 16.977.385

701014113 TRANSFERENCIAS 0 42.478.675 42.478.675

299



COMPLETO



701014113101 Actividades de Interacción Social 0 500.000 500.000

70101411310103 Actividades Culturales y de Interacción Social

0 500.000 500.000


0 41.978.675 41.978.675

70101411310204 Becas de Alimentación 0 23.012.000 23.012.000

70101411310205 Subsidio Para Vivienda Estudiantil 0 14.766.675 14.766.675

70101411310208 Servicio Medico, Odontológico y Psicologico Estudiantil

0 3.000.000 3.000.000

70101411310209 Actividades Deportivas y de Recreación

0 1.200.000 1.200.000


701101 DOCENCIA 0 402.601.316 402.601.316







0 194.487.580 194.487.580


0 5.196.301 5.196.301


0 5.196.301 5.196.301


7011013112061 Cesantías 0 20.340.316 20.340.316



7011013112064 Prima de Navidad 0 17.493.027 17.493.027


7011013112071 Cotización-Pensiones 0 21.354.662 21.354.662

7011013112072 Cotización-Salud 0 15.126.219 15.126.219



7011013112082 I.C.B.F. 0 7.319.844 7.319.844






0 68.536.542 68.536.542

300



COMPLETO



701301 DOCENCIA 0 158.295.138 158.295.138







0 79.438.589 79.438.589


0 2.122.433 2.122.433


0 2.122.433 2.122.433


7013013112061 Cesantías 0 8.308.016 8.308.016



7013013112064 Prima de Navidad 0 7.145.039 7.145.039






7013013112082 I.C.B.F. 0 2.989.795 2.989.795




0 32.057.415 32.057.415


701351 DOCENCIA 0 161.326.958 161.326.958







0 70.003.354 70.003.354


0 1.870.344 1.870.344


0 1.870.344 1.870.344


301



COMPLETO


7013513112061 Cesantías 0 7.321.240 7.321.240



7013513112064 Prima de Navidad 0 6.296.394 6.296.394






7013513112082 I.C.B.F. 0 2.634.685 2.634.685






0 27.082.988 27.082.988


701371 DOCENCIA 0 81.876.794 81.876.794







0 41.088.925 41.088.925


0 1.097.811 1.097.811


0 1.097.811 1.097.811


7013713112061 Cesantías 0 4.297.249 4.297.249



7013713112064 Prima de Navidad 0 3.695.710 3.695.710






302



COMPLETO


7013713112082 I.C.B.F. 0 1.546.446 1.546.446




0 16.581.421 16.581.421

702 TUMACO 0 2.314.761.352 2.314.761.352


702011 DOCENCIA 0 380.080.308 380.080.308





0 124.794.752 124.794.752



0 2.231.726 2.231.726


0 2.231.726 2.231.726


7020113113061 Cesantías 0 8.985.463 8.985.463



7020113113064 Prima de Navidad 0 7.405.504 7.405.504






7020113113082 I.C.B.F. 0 2.919.626 2.919.626


0 207.582.108 207.582.108


0 207.582.108 207.582.108


0 207.582.108 207.582.108


0 99.821.797 99.821.797




0 28.018.530 28.018.530



0 3.745.364 3.745.364

303



COMPLETO



0 3.745.364 3.745.364


70201131140101061 Cesantías 0 12.098.143 12.098.143



70201131140101064 Prima de Navidad 0 10.068.343 10.068.343






70201131140101082 I.C.B.F. 0 4.360.223 4.360.223





702011312110 Combustibles 0 3.120.000 3.120.000





0 5.783.422 5.783.422




702011312301 Agua 0 1.253.401 1.253.401

702011312302 Energia 0 22.346.524 22.346.524

702011312303 Teléfono 0 2.000.000 2.000.000





0 3.680.019 3.680.019




0 520.000 520.000

702014 BIENESTAR 0 174.085.575 174.085.575

304



COMPLETO






0 743.909 743.909


0 743.909 743.909



0 904.709 904.709


0 904.709 904.709


0 904.709 904.709


0 904.709 904.709




7020141115011 Monitorias 0 9.380.588 9.380.588

702014113 TRANSFERENCIAS 0 163.056.369 163.056.369




0 3.988.173 3.988.173


0 159.068.196 159.068.196


0 5.200.000 5.200.000




0 5.720.000 5.720.000


0 8.320.000 8.320.000

70201411310210 Reintegro por matrícula 0 1.000.000 1.000.000

70201411310212 Matrícula de honor 0 4.204.732 4.204.732


702701 DOCENCIA 0 618.362.830 618.362.830






305



COMPLETO



0 207.499.074 207.499.074


0 5.543.941 5.543.941


0 5.543.941 5.543.941


7027013112061 Cesantías 0 21.701.111 21.701.111



7027013112064 Prima de Navidad 0 18.663.335 18.663.335






7027013112082 I.C.B.F. 0 7.809.552 7.809.552






0 228.621.191 228.621.191


0 85.376.326 85.376.326

702721 DOCENCIA 0 85.376.326 85.376.326







0 35.545.695 35.545.695


0 949.707 949.707


0 949.707 949.707


7027213112061 Cesantías 0 3.717.516 3.717.516



7027213112064 Prima de Navidad 0 3.197.129 3.197.129

306



COMPLETO







7027213112082 I.C.B.F. 0 1.337.818 1.337.818






0 23.889.829 23.889.829


0 347.959.438 347.959.438

702731 DOCENCIA 0 347.959.438 347.959.438







0 159.605.131 159.605.131


0 4.264.315 4.264.315


0 4.264.315 4.264.315


7027313112061 Cesantías 0 16.692.164 16.692.164



7027313112064 Prima de Navidad 0 14.355.553 14.355.553






7027313112082 I.C.B.F. 0 6.006.988 6.006.988




307



COMPLETO




0 89.327.185 89.327.185

70274 SOCIOLOGIA 0 165.859.473 165.859.473

702741 DOCENCIA 0 165.859.473 165.859.473







0 61.633.388 61.633.388


0 1.646.715 1.646.715


0 1.646.715 1.646.715


7027413112061 Cesantías 0 6.445.875 6.445.875



7027413112064 Prima de Navidad 0 5.543.564 5.543.564






7027413112082 I.C.B.F. 0 2.319.669 2.319.669






0 48.818.345 48.818.345


702801 DOCENCIA 0 543.037.402 543.037.402






308



COMPLETO



0 212.292.781 212.292.781


0 5.672.019 5.672.019


0 5.672.019 5.672.019


7028013112061 Cesantías 0 22.202.457 22.202.457



7028013112064 Prima de Navidad 0 19.094.501 19.094.501






7028013112082 I.C.B.F. 0 7.989.970 7.989.970






0 115.677.968 115.677.968

703 TUQUERRES 0 687.021.599 687.021.599


703011 DOCENCIA 0 213.524.967 213.524.967





0 70.505.480 70.505.480



0 1.260.861 1.260.861


0 1.260.861 1.260.861


7030113113061 Cesantías 0 5.076.531 5.076.531



7030113113064 Prima de Navidad 0 4.183.899 4.183.899


309



COMPLETO






7030113113082 I.C.B.F. 0 1.649.506 1.649.506


0 92.379.310 92.379.310


0 92.379.310 92.379.310


0 75.684.314 75.684.314


0 40.531.922 40.531.922




0 4.669.755 4.669.755



0 1.442.918 1.442.918


0 1.442.918 1.442.918


70301131140101061 Cesantías 0 4.881.988 4.881.988



70301131140101064 Prima de Navidad 0 4.069.653 4.069.653






70301131140101082 I.C.B.F. 0 1.566.131 1.566.131



0 16.694.996 16.694.996


0 16.694.996 16.694.996






310



COMPLETO





0 11.994.320 11.994.320




703011312301 Agua 0 6.500.000 6.500.000

703011312302 Energia 0 15.000.000 15.000.000

703011312303 Teléfono 0 5.000.000 5.000.000





0 1.329.120 1.329.120



0 500.000 500.000

703014 BIENESTAR 0 31.965.192 31.965.192





0 420.287 420.287


0 420.287 420.287



0 367.472 367.472


0 367.472 367.472


0 367.472 367.472


0 367.472 367.472




7030141115011 Monitorias 0 5.305.433 5.305.433

703014113 TRANSFERENCIAS 0 25.872.000 25.872.000



311



COMPLETO



0 1.200.000 1.200.000


0 24.672.000 24.672.000


0 2.080.000 2.080.000




0 7.000.000 7.000.000


0 1.040.000 1.040.000

70301411310212 Matrícula de honor 0 2.000.000 2.000.000


703301 DOCENCIA 0 164.994.669 164.994.669







0 67.796.728 67.796.728


0 1.811.387 1.811.387


0 1.811.387 1.811.387


7033013112061 Cesantías 0 7.090.461 7.090.461



7033013112064 Prima de Navidad 0 6.097.921 6.097.921






7033013112082 I.C.B.F. 0 2.551.636 2.551.636






0 23.213.990 23.213.990

312



COMPLETO



703401 DOCENCIA 0 101.971.701 101.971.701







0 49.306.710 49.306.710


0 1.317.372 1.317.372


0 1.317.372 1.317.372


7034013112061 Cesantías 0 5.156.700 5.156.700



7034013112064 Prima de Navidad 0 4.434.852 4.434.852






7034013112082 I.C.B.F. 0 1.855.735 1.855.735






0 19.897.706 19.897.706

70341 ECONOMIA 0 174.565.070 174.565.070

703411 DOCENCIA 0 174.565.070 174.565.070







0 87.656.374 87.656.374


0 2.341.996 2.341.996

313



COMPLETO



0 2.341.996 2.341.996


7034113112061 Cesantías 0 9.167.466 9.167.466



7034113112064 Prima de Navidad 0 7.884.181 7.884.181






7034113112082 I.C.B.F. 0 3.299.084 3.299.084






0 29.846.559 29.846.559

8 SERVICIOS DE APOYO ACADEMICO

3.126.358.732 7.232.334.520 10.358.693.252

801 BIBLIOTECA 230.302.537 318.187.846 548.490.383

80101 DIRECCION DE BIBLIOTECA 230.302.537 318.187.846 548.490.383

801011 DOCENCIA 230.302.537 0 230.302.537





230.302.537 0 230.302.537



4.118.539 0 4.118.539


4.118.539 0 4.118.539


8010114113061 Cesantías 16.582.228 0 16.582.228



8010114113064 Prima de Navidad 13.666.490 0 13.666.490



314



COMPLETO





8010114113082 I.C.B.F. 5.388.026 0 5.388.026

801014 BIENESTAR 0 1.372.846 1.372.846





0 1.372.846 1.372.846


0 1.372.846 1.372.846


801018 INVERSION 0 316.815.000 316.815.000

8010183 DOTACION Y EQUIPAMIENTO 0 316.815.000 316.815.000



0 316.815.000 316.815.000


0 316.815.000 316.815.000


0 316.815.000 316.815.000

802 LABORATORIOS 502.978.977 536.558.185 1.039.537.162

80201 SECCION DE LABORATORIOS 502.978.977 2.998.286 505.977.263

802011 DOCENCIA 502.978.977 0 502.978.977





502.978.977 0 502.978.977



8.994.859 0 8.994.859


8.994.859 0 8.994.859


8020114113061 Cesantías 36.215.459 0 36.215.459



8020114113064 Prima de Navidad 29.847.509 0 29.847.509



315



COMPLETO





8020114113082 I.C.B.F. 11.767.408 0 11.767.408

802014 BIENESTAR 0 2.998.286 2.998.286





0 2.998.286 2.998.286


0 2.998.286 2.998.286




8020272 FONDOS ESPECIALES 0 349.758.727 349.758.727




0 2.578.297 2.578.297


0 2.578.297 2.578.297



0 2.578.297 2.578.297


0 2.578.297 2.578.297



802027212110 Combustibles 0 2.080.000 2.080.000

802027212111 Productos Quimicos y Reactivos 0 118.562.640 118.562.640



802027212117 Dotación Vestuario de Trabajo 0 6.318.757 6.318.757

802027212124 Material de Vidriería 0 19.381.229 19.381.229


802027212146 Dotación vestuario de Bioseguridad

0 25.059.531 25.059.531


0 65.081.905 65.081.905


8020272124 IMPUESTOS Y MULTAS 0 228.166 228.166

316



COMPLETO


802027212402 Tasas 0 228.166 228.166





0 4.860.581 4.860.581



8020272128007 Aporte por convenio con otras entidades

0 13.366.602 13.366.602


8020272128045 Manejo de Residuos Hospitalarios 0 14.523.653 14.523.653

8020272128046 Manejo de residuos sólidos 0 3.056.976 3.056.976

8020272128060 Otros gastos 0 4.245.396 4.245.396

8020272128070 Examenes de laboratorio 0 5.538.000 5.538.000

802028 INVERSION 0 183.801.172 183.801.172




0 183.801.172 183.801.172


0 138.506.722 138.506.722


0 38.506.722 38.506.722


0 100.000.000 100.000.000


0 12.066.450 12.066.450


0 12.066.450 12.066.450

80202853806 PROGRAMA DOCENCIA 0 33.228.000 33.228.000

8020285380602 Subprograma Calidad de la Docencia

0 33.228.000 33.228.000

802028538060202 Acreditación Laboratorios 0 33.228.000 33.228.000

803 GRANJAS 0 686.746.096 686.746.096

80301 DIRECCION DE GRANJAS 0 21.933.048 21.933.048

803011 DOCENCIA 0 21.933.048 21.933.048

8030114 APOYO A LA DOCENCIA 0 21.933.048 21.933.048




0 21.933.048 21.933.048


803011411305 Bonificaciones,Estimulos y 0 384.166 384.166

317



COMPLETO


Sobresueldos


0 384.166 384.166


8030114113061 Cesantías 0 1.583.378 1.583.378



8030114113064 Prima de Navidad 0 1.295.188 1.295.188






8030114113082 I.C.B.F. 0 508.936 508.936

80302 FONDO DE GRANJAS 0 664.813.048 664.813.048

8030201 GRANJA BOTANA 0 664.813.048 664.813.048

8030201001 GRANJA BOTANA ADMINISTRACION

0 664.813.048 664.813.048

80302010014 BIENESTAR 0 7.810.813 7.810.813






803020100141115012 Reconocimiento Económico a Estudiantes

0 7.810.813 7.810.813


803020100172 FONDOS ESPECIALES 0 654.922.235 654.922.235




0 4.233.604 4.233.604


0 4.233.604 4.233.604



0 4.233.604 4.233.604


0 4.233.604 4.233.604




318



COMPLETO



80302010017212110 Combustibles 0 5.867.550 5.867.550


80302010017212117 Dotación Vestuario de Trabajo 0 1.606.836 1.606.836

80302010017212119 Insumos Agropecuarios 0 412.061.050 412.061.050



0 102.449.978 102.449.978

80302010017212201 Mantenimiento de Vehiculos 0 18.992.593 18.992.593



80302010017212208 Mantenimiento de maquinaria y equipo Agropecuario

0 16.614.000 16.614.000


80302010017212302 Energia 0 8.329.476 8.329.476

803020100172124 IMPUESTOS Y MULTAS 0 202.191 202.191

80302010017212402 Tasas 0 202.191 202.191



803020100172126 SEGUROS 0 3.552.262 3.552.262

80302010017212603 Seguro Obligatorio de Vehiculos 0 3.552.262 3.552.262



0 6.364.268 6.364.268




803020100172128046 Manejo de residuos sólidos 0 1.560.000 1.560.000

803020100172128060 Otros gastos 0 11.211.200 11.211.200

803020100172128070 Examenes de laboratorio 0 2.361.876 2.361.876

803020100172128202 Aporte Asociaciones Gremiales 0 5.607.336 5.607.336

803020100172128220 Semovientes 0 32.511.449 32.511.449

80302010018 INVERSION 0 2.080.000 2.080.000




0 2.080.000 2.080.000


0 2.080.000 2.080.000

319



COMPLETO



0 2.080.000 2.080.000

804 AULA DE INFORMATICA 40.420.698 328.528.539 368.949.237

80401 DIRECCION AULA DE INFORMATICA

40.420.698 328.528.539 368.949.237

804011 DOCENCIA 40.420.698 71.047.589 111.468.287

8040114 APOYO A LA DOCENCIA 40.420.698 71.047.589 111.468.287




40.420.698 24.739.369 65.160.067



722.850 433.320 1.156.170


722.850 433.320 1.156.170


8040114113061 Cesantías 2.910.369 1.785.971 4.696.340



8040114113064 Prima de Navidad 2.398.624 1.460.906 3.859.530





804011411308 Aportes Parafiscales 945.659 574.055 1.519.714

8040114113082 I.C.B.F. 945.659 574.055 1.519.714





0 13.902.960 13.902.960


804014 BIENESTAR 0 240.950 240.950





0 240.950 240.950


0 240.950 240.950


320



COMPLETO


804018 INVERSION 0 257.240.000 257.240.000




0 257.240.000 257.240.000


0 230.740.000 230.740.000


0 200.000.000 200.000.000


0 30.740.000 30.740.000


0 26.500.000 26.500.000


0 26.500.000 26.500.000

805 SISTEMA DE BIENESTAR UNIVERSITARO

1.271.338.024 932.404.584 2.203.742.608

80501 SISTEMA DE BIENESTAR UNIVERSITARIO

1.271.338.024 932.404.584 2.203.742.608

805011 DOCENCIA 271.199.467 0 271.199.467





238.019.751 0 238.019.751





4.129.714 0 4.129.714


4.129.714 0 4.129.714


8050114113061 Cesantías 17.625.267 0 17.625.267



8050114113064 Prima de Navidad 13.783.412 0 13.783.412






8050114113082 I.C.B.F. 5.688.516 0 5.688.516


321



COMPLETO



805011412118 Medicamentos 2.500.000 0 2.500.000

805011412120 Material Odontológico 23.148.374 0 23.148.374


7.531.342 0 7.531.342


805014 BIENESTAR 1.000.138.557 926.352.993 1.926.491.550

8050141 BIENESTAR UNIVERSITARIO 1.000.138.557 926.352.993 1.926.491.550




0 2.104.319 2.104.319

805014111303 Recargos Salariales y otros 0 727.748 727.748

8050141113034 Prima de Alimentación 0 727.748 727.748


0 1.376.571 1.376.571



292.209.815 0 292.209.815


292.209.815 0 292.209.815



292.209.815 0 292.209.815


292.209.815 0 292.209.815

8050141115 MONITORES Y AUXILIARES 308.987.688 0 308.987.688

805014111501 Auxilio Económico a Estudiantes 308.987.688 0 308.987.688

8050141115011 Monitorias 250.000.000 0 250.000.000

8050141115013 Tutores 58.987.688 0 58.987.688



8050141128028 Actividades-Desarrollo Humano 53.469.365 0 53.469.365

8050141128040 Fondo de solidaridad estudiantíl 0 54.817.614 54.817.614

8050141128071 Prevención en salud 31.959.703 0 31.959.703

8050141128076 Solidaridad Docentes 0 1.000 1.000

8050141128079 Solidaridad Trabajadores y Empleados

0 41.643.869 41.643.869

8050141128122 Gastos Bioseguridad 11.398.365 0 11.398.365

805014113 TRANSFERENCIAS 302.113.621 827.786.191 1.129.899.812

8050141131 TRANSFERENCIAS EXTERNAS 302.113.621 827.786.191 1.129.899.812


322



COMPLETO



88.417.888 0 88.417.888


213.695.733 744.071.813 957.767.546

80501411310204 Becas de Alimentación 213.695.733 42.353.502 256.049.235


80501411310206 Seguro de Accidente Estudiantíl 0 126.278.938 126.278.938

80501411310207 Aporte para Consejo Estudiantil 0 44.841.547 44.841.547


0 220.530.802 220.530.802


0 130.911.861 130.911.861

80501411310215 Riesgo Laboral Estudiantil 0 58.979.700 58.979.700


80501411311001 Actividades Deportivas SINTRAUNICOL

0 14.806.255 14.806.255

80501411311002 Actividades Deportivas Trabajadores y empleados no Sindicalizados

0 14.806.255 14.806.255

80501411311004 Día del Trabajo SINTRAUNICOL 0 17.050.934 17.050.934

80501411311006 Día de Trabajo Tabajadores y empleados no Sindicalizados

0 17.050.934 17.050.934

80501411311007 Congresos Sindicales 0 10.000.000 10.000.000

80501411311008 Comisiones Sindicales 0 10.000.000 10.000.000



0 6.051.591 6.051.591





0 6.051.591 6.051.591



806011 DOCENCIA 0 2.951.580.929 2.951.580.929

8060114 APOYO A LA DOCENCIA 0 2.951.580.929 2.951.580.929

80601141 GASTOS DE FUNCIONAMIENTO 0 2.951.580.929 2.951.580.929

806011411 SERVICIOS PERSONALES 0 2.525.789.005 2.525.789.005

8060114112 DOCENTES DE CATEDRA 0 1.857.004.817 1.857.004.817

806011411201 Docentes de Catedra 0 1.186.523.052 1.186.523.052


0 1.186.523.052 1.186.523.052


8060114112061 Cesantías 0 133.813.434 133.813.434

323



COMPLETO




8060114112064 Prima de Navidad 0 98.876.921 98.876.921






8060114112082 I.C.B.F. 0 40.045.153 40.045.153


0 412.173.438 412.173.438



0 7.827.085 7.827.085



0 7.286.094 7.286.094


8060114113061 Cesantías 0 29.444.494 29.444.494



8060114113064 Prima de Navidad 0 24.360.890 24.360.890






8060114113082 I.C.B.F. 0 8.892.589 8.892.589


0 256.610.750 256.610.750


0 256.610.750 256.610.750


0 256.610.750 256.610.750


0 136.430.809 136.430.809




0 21.355.860 21.355.860


8060114114020105 Bonificaciones,Estimulos y 0 5.085.081 5.085.081

324



COMPLETO


Sobresueldos



0 4.552.085 4.552.085


80601141140201061 Cesantías 0 15.918.840 15.918.840



80601141140201064 Prima de Navidad 0 13.277.158 13.277.158






80601141140201082 I.C.B.F. 0 5.275.412 5.275.412




806011412117 Dotación Vestuario de Trabajo 0 855.048 855.048


0 2.080.000 2.080.000



806011412301 Agua 0 31.200.000 31.200.000

806011412302 Energia 0 15.600.000 15.600.000

806011412303 Teléfono 0 5.200.000 5.200.000


8060114128060 Otros gastos 0 71.976.876 71.976.876

8060114128251 Apoyo Restaurante Escolar 0 250.000.000 250.000.000

806014 BIENESTAR 0 11.150.210 11.150.210





0 3.298.324 3.298.324




0 1.734.784 1.734.784

325



COMPLETO




0 6.295.303 6.295.303


0 6.295.303 6.295.303


0 6.295.303 6.295.303




0 1.239.667 1.239.667


806014113 TRANSFERENCIAS 0 1.556.583 1.556.583



80601411311010 Solidaridad Educativa Administrativos y Trabajadores

0 1.556.583 1.556.583

808 CENTRO DE IDIOMAS 1.081.318.496 1.467.178.131 2.548.496.627

80801 DIRECCION CENTRO DE IDIOMAS 1.081.318.496 1.467.178.131 2.548.496.627

808013 INTERACCION SOCIAL 1.081.318.496 1.404.657.295 2.485.975.791


1.081.318.496 1.404.657.295 2.485.975.791

80801331 GASTOS DE FUNCIONAMIENTO 1.081.318.496 1.404.657.295 2.485.975.791

808013311 SERVICIOS PERSONALES 1.081.318.496 1.321.657.295 2.402.975.791

8080133112 DOCENTES DE CATEDRA 1.081.318.496 889.367.138 1.970.685.634

808013311201 Docentes de Catedra 680.449.658 889.367.138 1.569.816.796


680.449.658 0 680.449.658

80801331120104 Honorarios - H.C. - Centro de Idiomas

0 889.367.138 889.367.138


18.180.190 0 18.180.190


18.180.190 0 18.180.190


8080133112061 Cesantías 71.164.238 0 71.164.238



8080133112064 Prima de Navidad 61.202.490 0 61.202.490





326



COMPLETO



8080133112082 I.C.B.F. 25.609.787 0 25.609.787


0 24.958.767 24.958.767



0 437.172 437.172


0 437.172 437.172


8080133113061 Cesantías 0 1.801.849 1.801.849



8080133113064 Prima de Navidad 0 1.473.341 1.473.341






8080133113082 I.C.B.F. 0 579.157 579.157


0 407.331.390 407.331.390


0 407.331.390 407.331.390


0 165.123.054 165.123.054


0 113.205.197 113.205.197





0 2.620.042 2.620.042


0 2.620.042 2.620.042


80801331140101061 Cesantías 0 9.443.898 9.443.898



80801331140101064 Prima de Navidad 0 7.924.845 7.924.845




327



COMPLETO




80801331140101082 I.C.B.F. 0 3.543.844 3.543.844



0 242.208.336 242.208.336


0 242.208.336 242.208.336



0 15.000.000 15.000.000



808013312301 Agua 0 6.000.000 6.000.000

808013312302 Energia 0 6.000.000 6.000.000

808013312303 Teléfono 0 6.000.000 6.000.000

8080133126 SEGUROS 0 25.000.000 25.000.000


808013313 TRANSFERENCIAS 0 25.000.000 25.000.000




0 25.000.000 25.000.000

808014 BIENESTAR 0 8.166.106 8.166.106





0 1.065.144 1.065.144


0 1.065.144 1.065.144


0 1.065.144 1.065.144


0 1.065.144 1.065.144




8080141115011 Monitorias 0 7.100.962 7.100.962

808018 INVERSION 0 54.354.730 54.354.730



328



COMPLETO



0 54.354.730 54.354.730


0 42.544.000 42.544.000


0 15.000.000 15.000.000


0 27.544.000 27.544.000


0 11.810.730 11.810.730


0 11.810.730 11.810.730

329




COMPLETO

CODIGO DETALLE A. Nación A. Admin. Total

0 UDENAR 0 6.034.535.743 6.034.535.743



0 6.034.535.743 6.034.535.743


0 6.034.535.743 6.034.535.743

310014 BIENESTAR 0 14.879.613 14.879.613





0 1.208.718 1.208.718


0 1.208.718 1.208.718



0 1.670.895 1.670.895


0 1.670.895 1.670.895


0 1.670.895 1.670.895


0 1.670.895 1.670.895




3100141115011 Monitorias 0 12.000.000 12.000.000

310015 SEGURIDAD SOCIAL-PRESTACIONAL Y PARAFISCAL

0 5.278.904.009 5.278.904.009

3100151 SEGURIDAD SOCIAL 0 5.278.904.009 5.278.904.009

31001511 GASTOS DE FUNCIONAMIENTO 0 5.278.904.009 5.278.904.009



0 837.204.009 837.204.009


0 837.204.009 837.204.009

31001511140202 HONORARIOS AUTOFINANCIADOS 0 837.204.009 837.204.009

3100151114020201 Honorarios por Pestación de Servicios 0 837.204.009 837.204.009


0 837.204.009 837.204.009

310015112 GASTOS GENERALES 0 4.441.700.000 4.441.700.000

330




COMPLETO


3100151121 MATERIALES Y SUMINISTROS 0 2.054.000.000 2.054.000.000



310015112118 Medicamentos 0 1.925.000.000 1.925.000.000

310015112120 Material Odontológico 0 20.000.000 20.000.000


310015112140 Material ortopédico y Rehabilitación 0 5.000.000 5.000.000

310015112141 Material de Oftalmología y Optometría 0 53.000.000 53.000.000

310015112144 Material Médico 0 5.000.000 5.000.000

310015112145 Suministro de Oxigeno 0 35.000.000 35.000.000


0 21.400.000 21.400.000


310015112205 Servicio de Aseo 0 8.100.000 8.100.000

3100151124 IMPUESTOS Y MULTAS 0 15.000.000 15.000.000

310015112404 Otros Impuestos 0 15.000.000 15.000.000



0 5.000.000 5.000.000




3100151128051 Fomento-Promocion y Prevencion en Salud

0 55.000.000 55.000.000

3100151128058 Apoyo para desplazamiento usuarios F.S.S.S

0 60.000.000 60.000.000

3100151128150 Gastos Varios e Imprevistos 0 1.000.000 1.000.000

3100151129 RED DE SALUD 0 2.226.500.000 2.226.500.000

310015112908 Hospitales 0 1.877.500.000 1.877.500.000

310015112909 Red prestadora fuera del ciudad 0 349.000.000 349.000.000


3100171 APOYO ACADEMICO-ADMINISTRATIVO 0 740.752.121 740.752.121




0 202.769.077 202.769.077


331




COMPLETO



0 3.626.153 3.626.153

3100171113055 Bonificación Por Servicios Prestados 0 3.626.153 3.626.153


3100171113061 Cesantías 0 14.599.765 14.599.765



3100171113064 Prima de Navidad 0 12.032.615 12.032.615






3100171113082 I.C.B.F. 0 4.743.870 4.743.870


0 537.983.044 537.983.044


0 537.983.044 537.983.044


0 303.285.343 303.285.343


0 183.640.352 183.640.352





0 5.012.683 5.012.683

31001711140101055 Bonificación por Servicios Prestados 0 5.012.683 5.012.683


31001711140101061 Cesantías 0 21.184.929 21.184.929



31001711140101064 Prima de Navidad 0 17.525.780 17.525.780






31001711140101082 I.C.B.F. 0 6.377.841 6.377.841

332




COMPLETO



3100171114010201 Honorarios por Pestación de Servicios 0 234.697.701 234.697.701


0 234.697.701 234.697.701


SISTEMA GENERAL DE REGALIAS


COMPLETO


0 UDENAR 0 2.951.000.000 2.951.000.000

5 REGALIAS 0 2.951.000.000 2.951.000.000

501 SISTEMA GENERAL DE REGALIAS 0 2.951.000.000 2.951.000.000

50119

PROYECTO FORTALECIMIENTO DE LA ESTRATEGIA DE REGIONALIZACION DE LA EDUCACION SUPERIOR PUBLICA EN LA COSTA PACIFICA DE NARIÑO

0 2.951.000.000 2.951.000.000

501198 INVERSION 0 2.951.000.000 2.951.000.000

5011985 PLAN DE DESARROLLO 0 2.951.000.000 2.951.000.000

50119853 GASTOS DE INVERSION 0 2.951.000.000 2.951.000.000


0 2.951.000.000 2.951.000.000


0 2.951.000.000 2.951.000.000


0 2.951.000.000 2.951.000.000

presupuesto vigencia 2018...presupuesto de rentas y recursos de capital 2018 consolidado por...

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