ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
UNIVERSIDAD DE LA GUAJIRA
3
NIT.892115029
4
EJECUCION PRESUPUESTAL DE GASTOS
5
6
 MES :DICIEMBRE PERIODO FISCAL :2011
7
8
CODIGOSRUBROSPRESUPUESTO CDPCOMPROMISOSOBLIGACIONESPAGOSPRESUPUESTO
9
DEFINITIVODEL MESACUMULADOSDEL MES ACUMULADASDEL MESACUMULADOSX EJECUTAR
10
1SERVICIOS PERSONALES27.790.886.8395.150.760.0015.156.996.74125.368.323.3907.363.903.77524.894.126.7689.176.001.28422.397.684.4522.422.563.449
11
11
SERVIDORES ADMTVO Y TRABAJADORES OFICIALES
8.432.324.7241.580.792.3921.580.791.3928.033.215.8841.580.788.3928.032.912.6141.883.667.0627.517.169.436399.108.840
12
1110SALARIOS ORDINARIOS3.320.250.826239.401.961239.401.9613.195.355.906239.398.9613.195.352.806237.206.7603.192.539.311124.894.920
13
111001
SUELDOS Recursos: aporte Nacion, Estampilla Pro Universidad
3.141.381.797230.584.597230.584.5973.070.079.784230.584.5973.070.079.684228.392.3963.067.266.18971.302.013
14
111002GASTOS DE REPRESENTACION178.869.0298.817.3648.817.364125.276.1228.814.364125.273.1228.814.364125.273.12253.592.907
15
1120BONIFICACIONES1.164.074.32794.714.42494.714.4241.080.998.96694.714.4241.080.998.96694.714.4241.080.689.81883.075.361
16
112001BONIFICACION ESPECIAL DE RECREACION18.588.05818.231.02118.231.02118.231.02118.231.02118.231.02118.231.02118.231.021357.037
17
112002BONIFICACION POR SERVICIOS PRESTADOS144.641.0563.954.7623.954.762119.178.3473.954.762119.178.3473.954.762119.178.34725.462.709
18
112003PRIMA DE ANTIGUEDAD429.366.97830.924.12730.924.127397.137.45130.924.127397.137.45130.924.127397.137.45132.229.527
19
112004PRIMA TECNICA533.478.23537.570.75537.570.755508.452.14737.570.755508.452.14737.570.755508.142.99925.026.088
20
112005
HORAS EXTRAS DOMINICALES FESTIVO Y REC NOCTURNO
38.000.0004.033.7594.033.75938.000.0004.033.75938.000.0004.033.75938.000.0000
21
1130PRESTACIONES SOCIALES2.274.114.136993.165.651993.164.6512.161.404.000993.164.6512.161.103.8301.052.715.8891.906.090.396112.710.136
22
113001PRIMA DE SERVICIO366.365.62300365.320.7810365.020.7810365.020.7811.044.842
23
113002PRIMA DE NAVIDAD437.549.077430.116.278430.116.278437.524.353430.116.278437.524.353428.499.145435.907.22024.724
24
113003PRIMA DE VACACIONES242.635.82415.110.90115.110.901240.212.39315.110.901240.212.39315.110.901240.212.3912.423.431
25
113004SUBSIDIO DE TRANSPORTE106.043.1737.811.0097.811.009104.859.5947.811.009104.859.5947.811.009104.859.5941.183.579
26
113005SUBSIDIO DE MATERNIDAD7.300.000403.306403.3062.016.532403.3062.016.532403.3071.613.2265.283.468
27
113006SUBSIDIO DE ALIMENTACION46.765.4903.488.4343.488.43445.516.6463.488.43445.516.6463.488.43445.516.6461.248.844
28
113007VACACIONES320.687.004306.673.783306.673.783310.522.501306.673.783310.522.501306.673.783310.522.50110.164.503
29
113008AUXILIO FUNERARIO15.800.000004.301.93804.301.93804.301.93811.498.062
30
113009AUXILIO ESCOLAR30.000.0000030.000.000030.000.000030.000.0000
31
113010
CESANTIAS Recursos: Aportes Nación, Estampilla Pro Universidad
529.479.359198.940.809198.939.809527.385.852198.939.809527.385.852270.273.079304.557.7892.093.507
32
113011
INTERESES DE CESANTIAS Recursos: Nación Estampilla Pro Universidad
59.488.58630.621.13130.621.13131.454.74130.621.13131.454.571456.2311.289.67128.033.845
33
113012AUXILIO NAVIDEÑO20.000.0000020.000.000020.000.00020.000.00020.000.0000
34
113013INDEMNIZACION DE VACACIONES44.000.0000042.288.669042.288.669042.288.6391.711.331
35
113014SEGURO DE VIDA48.000.000000000048.000.000
36
1140COTIZACION A LA SEGURIDAD SOCIAL1.275.781.530186.544.360186.544.3601.216.279.663186.544.3601.216.279.663375.528.5061.026.634.22459.501.867
37
114001PENSION745.631.55199.310.45999.310.459707.115.06399.310.459707.115.063223.834.839605.991.38038.516.488
38
114002APORTE SALUD500.378.59582.239.90582.239.905479.558.63482.239.905479.558.634142.694.367396.105.17020.819.961
39
114003RIESGOS PROFESIONALES29.771.3844.993.9964.993.99629.605.9664.993.99629.605.9668.999.30024.537.674165.418
40
1150APORTES PARAFISCALES398.103.90566.965.99666.965.996379.177.34966.965.996379.177.349123.501.483311.215.68718.926.556
41
115001CAJA DE COMPENSACION FAMILIAR242.059.37438.267.15838.267.158229.611.64938.267.158229.611.64970.596.987190.775.52512.447.725
42
115002I.C.B.F156.044.53128.698.83828.698.838149.565.70028.698.838149.565.70052.904.496120.440.1626.478.831
43
12SERVICIOS PERSONALES INDIRECTOS2.414.691.364780.132.966795.104.7462.019.229.1611.153.374.9661.893.380.2391.084.278.7381.581.588.634395.462.203
44
1210
HONORARIOS.RECURSOS:Otras rentas propias. Recurso de capital(ley 30/92)
1.564.840.000779.505.600792.214.8981.362.462.374786.215.9981.323.081.112789.001.2881.127.873.237202.377.626
45
1220MONITORES Y AUXILIARES166.420.000627.3660126.468.98264.885.198111.813.02552.023.97194.510.27239.951.018
46
1230TUTORIAS683.431.36402.889.848530.297.805302.273.770458.486.102243.253.479359.205.125153.133.559
47
13DOCENTES DE TIEMPO COMPLETO8.670.720.6542.110.339.2562.108.495.9618.405.760.7872.108.495.8838.405.760.7092.528.594.7577.634.380.071264.959.867
48
1310SALARIOS ORDINARIOS4.095.068.580296.376.977296.376.9773.997.141.404296.376.9773.997.141.404301.072.0613.868.880.01197.927.176
49
131001
SUELDOS Recursos: Derechos Académicos - Nación Estampilla Pro Univ, aportes del Dpto
4.095.068.580296.376.977296.376.9773.997.141.404296.376.9773.997.141.404301.072.0613.868.880.01197.927.176
50
1320BONIFICACIONES961.271.61858.928.23058.928.230899.439.06558.928.230899.439.06558.928.230877.134.15261.832.553
51
132001BONIFICACION ESPECIAL DE RECREACION25.525.381000000025.525.381
52
132002BONIFICACION POR SERVICIOS PRESTADOS174.723.4714.889.5724.889.572167.796.2484.889.572167.796.2484.889.572164.421.7166.927.223
53
132003PRIMA DE ANTIGUEDAD761.022.76654.038.65854.038.658731.642.81754.038.658731.642.81754.038.658712.712.43629.379.949
54
1330PRESTACIONES SOCIALES2.268.407.1431.755.034.0491.753.190.7542.212.021.7061.753.190.6762.212.021.6281.132.376.3441.591.207.29656.385.437
55
133001PRIMA DE SERVICIO443.782.10900434.926.5320434.926.5320434.926.5328.855.577
56
133002PRIMA DE NAVIDAD509.543.430491.731.414491.731.414498.716.840491.731.414498.716.840491.731.414498.716.84010.826.590
57
133003PRIMA DE VACACIONES325.953.746316.545.724316.545.724320.005.891316.545.724320.005.891302.345.724305.805.8915.947.855
58
133004VACACIONES347.944.495338.299.206338.299.206343.374.113338.299.206343.374.113338.299.206343.374.1134.570.382
59
133005CESANTIAS572.238.717556.434.846554.591.551562.077.195554.591.473562.077.11707.485.64410.161.522
60
133006INTERESES DE CESANTIAS68.944.64652.022.85952.022.85952.921.13552.022.85952.921.1350898.27616.023.511
61
1340COTIZACION A LA SEGURIDAD SOCIAL1.003.436.98300984.793.2350984.793.235788.331.431984.793.23518.643.748
62
134001PENSION572.957.73100571.340.9180571.340.918454.137.377571.340.9181.616.813
63
134002APORTE A SALUD404.251.25700389.846.0520389.846.052315.393.133389.846.05214.405.205
64
134003RIESGOS PROFESIONALES26.227.9950023.606.265023.606.26518.800.92123.606.2652.621.730
65
1350APORTES PARAFISCALES342.536.33000312.365.3770312.365.377247.886.691312.365.37730.170.953
66
135001CAJA DE COMPENSACION FAMILIAR189.306.47400180.794.6200180.794.620143.972.017180.794.6208.511.854
67
135002I.C.B.F153.229.85600131.570.7570131.570.757103.914.674131.570.75721.659.099
68
14DOCENTES OCASIONALES2.340.230.776357.442.094357.442.0942.028.708.142478.050.0241.911.642.4231.083.528.9941.477.422.395311.522.634
69
1410SALARIOS ORDINARIOS1.758.619.580001.650.628.137126.698.2301.539.652.7181.062.891.0831.456.784.484107.991.443
70
141001SUELDOS1.758.619.580001.650.628.137126.698.2301.539.652.7181.062.891.0831.456.784.484107.991.443
71
1420PRESTACIONES SOCIALES414.718.908357.442.094357.442.094357.442.094351.351.794351.351.7940057.276.814
72
142001PRIMA DE NAVIDAD109.261.374106.397.721106.397.721106.397.721106.397.721106.397.721002.863.653
73
142002PRIMA DE VACACIONES76.228.86672.449.60872.449.60872.449.60872.449.60872.449.608003.779.258
74
142003VACACIONES83.851.75274.590.39274.590.39274.590.39274.500.39274.500.392009.261.360
75
142004CESANTIAS129.800.80992.539.62092.539.62092.539.62086.539.32086.539.3200037.261.189
76
142005INTERESES CESANTIAS15.576.10711.464.75311.464.75311.464.75311.464.75311.464.753004.111.354
77
1430COTIZACION A LA SEGURIDAD SOCIAL115.174.2950020.637.911020.637.91120.637.91120.637.91194.536.384
78
143001PENSION107.716.5610020.637.911020.637.91120.637.91120.637.91187.078.650
79
143002APORTE SALUD2.257.56400000002.257.564
80
143003RIESGOS PROFESIONALES5.200.17000000005.200.170
81
1440APORTES PARAFISCALES51.717.993000000051.717.993
82
144001CAJA DE COMPENSACION FAMILIAR43.238.854000000043.238.854
83
144002I.C.BF.8.479.13900000008.479.139
84
15DOCENTES CATEDRATICOS5.932.919.321322.053.293315.162.5484.881.409.4162.043.194.5104.650.430.7832.595.931.7334.187.123.9161.051.509.905
85
1510SALARIOS ORDINARIOS5.081.466.200012.122.5004.578.369.3681.740.154.4954.347.390.7682.595.931.7334.187.123.916503.096.832
86
151001
HORAS CATEDRAS Recursos: Aportes del Departamento
5.081.466.200012.122.5004.578.369.3681.740.154.4954.347.390.7682.595.931.7334.187.123.916503.096.832
87
1520PRESTACIONES SOCIALES695.430.552322.053.293303.040.048303.040.048303.040.015303.040.01500392.390.504
88
152001PRIMA DE NAVIDAD334.531.932155.973.978136.960.733136.960.733136.960.700136.960.70000197.571.199
89
152002CESANTIAS317.409.482148.274.123148.274.123148.274.123148.274.123148.274.12300169.135.359
90
152003INTERESES DE CESANTIAS43.489.13817.805.19217.805.19217.805.19217.805.19217.805.1920025.683.946
91
1530COTIZACION A LA SEGURIDA SOCIAL142.575.2350000000142.575.235
92
153001PENSION113.599.9990000000113.599.999
93
153002APORTE A SALUD8.000.00000000008.000.000
94
153003RIESGOS PROFESIONALES20.975.236000000020.975.236
95
1540APORTES PARAFISCALES13.447.334000000013.447.334
96
154001CAJA DE COMPENSACION FAMILIAR9.155.61800000009.155.618
97
154002I.C.B.F4.291.71600000004.291.716
98
2GASTOS GENERALES8.276.301.474142.550.433305.602.4346.974.013.1441.536.352.0246.581.989.0562.425.228.9375.893.380.7651.302.288.330
99
21ADQUISICION DE BIENES556.074.00016.034.05923.332.765368.342.45247.739.005208.135.17955.584.721172.135.518187.731.548
100
2101COMPRA DE EQUIPO115.540.0000051.424.036036.083.2584.708.76024.461.45664.115.964