BCDEFGHIJKLMNOPQRSTUVWXYZ
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UNIVERSIDAD DE LA GUAJIRA
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NIT.892115029
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EJECUCION PRESUPUESTAL DE GASTOS
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 MES :DICIEMBRE PERIODO FISCAL :2015
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CODIGOSRUBROSPRESUPUESTO CDPCOMPROMISOSOBLIGACIONESPAGOSPRESUPUESTO
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DEFINITIVODEL MESACUMULADOSDEL MES ACUMULADASDEL MESACUMULADOSX EJECUTAR
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1SERVICIOS PERSONALES51.436.194.09811.458.048.81311.054.810.57645.325.905.1869.318.303.05145.042.815.16811.557.220.53944.484.890.1256.440.853.618
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SERVIDORES ADMTVO Y TRABAJADORES OFICIALES
12.529.491.6071.421.332.6021.875.243.99710.670.832.2151.875.243.99710.669.364.8732.017.829.67110.153.192.5571.858.659.392
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1110SALARIOS ORDINARIOS4.501.903.390380.697.996380.697.9964.268.113.942380.697.9964.268.113.942380.697.9964.268.113.942233.789.448
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111001SUELDOS4.255.312.718369.451.766369.451.7664.136.857.132369.451.7664.136.857.132369.451.7664.136.857.132118.455.586
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111002GASTOS DE REPRESENTACION246.590.67211.246.23011.246.230131.256.81011.246.230131.256.81011.246.230131.256.810115.333.862
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1120BONIFICACIONES1.698.415.845108.551.191134.186.4051.219.597.160134.186.4051.219.597.160134.186.4051.219.597.160478.818.685
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112001BONIFICACION ESPECIAL DE RECREACION27.043.270025.635.21425.635.21425.635.21425.635.21425.635.21425.635.2141.408.056
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112002BONIFICACION POR SERVICIOS PRESTADOS164.688.2308.224.4688.224.468119.542.6758.224.468119.542.6758.224.468119.542.67545.145.555
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112003PRIMA DE ANTIGUEDAD602.462.56940.637.02040.637.020438.570.84740.637.020438.570.84740.637.020438.570.847163.891.722
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112004PRIMA TECNICA849.221.77651.712.40551.712.405582.871.12651.712.405582.871.12651.712.405582.871.126266.350.650
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112005
HORAS EXTRAS DOMINICALES FESTIVO Y REC NOCTURNO
55.000.0007.977.2987.977.29852.977.2987.977.29852.977.2987.977.29852.977.2982.022.702
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1130PRESTACIONES SOCIALES4.397.666.237932.083.4151.360.359.5963.479.018.7971.360.359.5963.477.551.4551.502.945.2702.961.379.139918.647.440
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113001PRIMA DE SERVICIO495.150.2011.077.6790486.818.6750486.818.33304.670.1648.331.526
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113002PRIMA DE NAVIDAD662.929.352653.607.262653.607.262653.607.262653.607.262653.607.262653.607.262653.607.2629.322.090
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113003PRIMA DE VACACIONES348.199.62617.807.28617.807.286219.527.80317.807.286219.527.80315.079.546216.800.063128.671.823
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113004SUBSIDIO DE TRANSPORTE122.351.8779.955.7569.955.756113.572.0209.955.756113.572.0209.955.756113.572.0208.779.857
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113005SUBSIDIO DE MATERNIDAD7.500.00000485.1960485.1960485.1967.014.804
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113006SUBSIDIO DE ALIMENTACION57.651.1184.446.9824.446.98253.010.9594.446.98253.010.9594.446.98253.010.9594.640.159
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113007VACACIONES485.999.7509.364.388450.703.746450.703.746450.703.746450.703.746450.703.746450.703.74635.296.004
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113008AUXILIO FUNERARIO83.500.0006.469.274064.123.472064.123.4726.469.27438.531.01019.376.528
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113009AUXILIO ESCOLAR90.000.0000048.945.944048.945.944048.945.94441.054.056
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113010
CESANTIAS Recursos: Aportes Nación, Estampilla Pro Universidad
723.179.540732.157732.157680.004.359732.157680.004.359113.838.608680.004.35943.175.181
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113011
INTERESES DE CESANTIAS Recursos: Nación Estampilla Pro Universidad
87.024.77387.85987.859126.44587.859126.4450126.44586.898.328
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113012AUXILIO NAVIDEÑO108.080.000108.080.000108.080.000108.080.000108.080.000108.080.000108.080.000108.080.0000
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113013INDEMNIZACION DE VACACIONES101.700.00000101.532.5960100.065.596094.361.651167.404
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113014SEGURO DE VIDA858.000.0005.516.2240357.716.2240357.716.2240357.716.224500.283.776
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113015
Bono Economico Recursos: Otras rentas propias y recursos de capital
102.400.000102.000.000102.000.000102.000.000102.000.000102.000.000102.000.000102.000.000400.000
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113016
Bono por jubilicación Recursos Otras Rentas propias y Recursos de capital
64.000.00012.938.54812.938.54838.764.09612.938.54838.764.09638.764.09638.764.09625.235.904
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1140COTIZACION A LA SEGURIDAD SOCIAL1.431.012.032001.238.898.73101.238.898.73101.238.898.731192.113.301
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114001PENSION820.975.56100806.185.9310806.185.9310806.185.93114.789.630
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114002APORTE SALUD576.477.58400407.791.1120407.791.1120407.791.112168.686.472
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114003RIESGOS PROFESIONALES33.558.8870024.921.688024.921.688024.921.6888.637.199
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1150APORTES PARAFISCALES500.494.10300465.203.5850465.203.5850465.203.58535.290.518
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115001CAJA DE COMPENSACION FAMILIAR285.996.63200263.978.3680263.978.3680263.978.36822.018.264
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115002I.C.B.F214.497.47100201.225.2170201.225.2170201.225.21713.272.254
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12SERVICIOS PERSONALES INDIRECTOS3.678.215.278402.176.00014.505.2333.400.228.972388.345.3943.194.017.764300.735.6623.152.265.037277.986.306
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1210
HONORARIOS Recursos: Otras rentas propias y R.CapitaDerechos Académicos-Ley 30/92 art 86-aporte Dpto
1.373.199.99944.176.00012.433.9411.256.474.86430.027.7441.135.474.86489.768.9211.135.474.864116.725.135
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1220MONITORES Y AUXILIARES793.000.00000642.638.83393.082.596557.427.625186.983.517557.427.625150.361.167
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1230TUTORIAS Recursos: Derechos Académicos1.512.015.279358.000.0002.071.2921.501.115.275265.235.0541.501.115.27523.983.2241.459.362.54810.900.004
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13DOCENTES DE TIEMPO COMPLETO17.567.274.8833.813.758.1473.813.758.14715.576.012.0793.813.758.14715.576.012.0793.813.306.18115.576.012.0791.991.262.804
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1310SALARIOS ORDINARIOS9.054.860.172732.008.267732.008.2678.344.938.426732.008.2678.344.938.426732.008.2678.344.938.426709.921.746
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131001SUELDOS9.054.860.172732.008.267732.008.2678.344.938.426732.008.2678.344.938.426732.008.2678.344.938.426709.921.746
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1320BONIFICACIONES1.263.706.415160.163.498160.163.4981.150.386.278160.163.4981.150.386.278160.163.4981.150.386.278113.320.137
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132001BONIFICACION ESPECIAL DE RECREACION50.304.77850.001.25450.001.25450.001.25450.001.25450.001.25450.001.25450.001.254303.524
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132002BONIFICACION POR SERVICIOS PRESTADOS288.634.83430.571.52730.571.527224.813.93930.571.527224.813.93930.571.527224.813.93963.820.895
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132003PRIMA DE ANTIGUEDAD924.766.80379.590.71779.590.717875.571.08579.590.717875.571.08579.590.717875.571.08549.195.718
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1330PRESTACIONES SOCIALES4.387.651.5352.551.039.7762.551.039.7763.943.881.0162.551.039.7763.943.881.0162.550.587.8103.943.881.016443.770.519
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133001PRIMA DE SERVICIO859.973.93400823.157.7010823.157.7010823.157.70136.816.233
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133002PRIMA DE NAVIDAD982.430.516879.526.561879.526.561879.526.561879.526.561879.526.561879.526.561879.526.561102.903.955
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133003PRIMA DE VACACIONES609.505.033451.966451.966570.135.505451.966570.135.5050570.135.50539.369.528
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133004VACACIONES745.310.745689.469.191689.469.191689.469.191689.469.191689.469.191689.469.191689.469.19155.841.554
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133005CESANTIAS1.064.299.726892.356.417892.356.417892.356.417892.356.417892.356.417892.356.417892.356.417171.943.309
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133006INTERESES DE CESANTIAS126.131.58189.235.64189.235.64189.235.64189.235.64189.235.64189.235.64189.235.64136.895.940
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1340COTIZACION A LA SEGURIDAD SOCIAL2.158.883.095280.282.690280.282.6901.498.049.573280.282.6901.498.049.573280.282.6901.498.049.573660.833.522
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134001PENSION1.253.881.549163.551.901163.551.901640.556.692163.551.901640.556.692163.551.901640.556.692613.324.857
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134002APORTE A SALUD852.639.453110.000.676110.000.676831.157.762110.000.676831.157.762110.000.676831.157.76221.481.691
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134003RIESGOS PROFESIONALES52.362.0936.730.1136.730.11326.335.1196.730.11326.335.1196.730.11326.335.11926.026.974
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1350APORTES PARAFISCALES702.173.66690.263.91690.263.916638.756.78690.263.916638.756.78690.263.916638.756.78663.416.880
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135001CAJA DE COMPENSACION FAMILIAR401.242.09551.581.60451.581.604386.804.70151.581.604386.804.70151.581.604386.804.70114.437.394
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135002I.C.B.F300.931.57138.682.31238.682.312251.952.08538.682.312251.952.08538.682.312251.952.08548.979.486
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14DOCENTES OCASIONALES9.140.352.9124.616.992.7544.147.513.8898.398.374.2682.037.166.2038.398.374.2684.221.559.7158.398.374.268741.978.644
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1410SALARIOS ORDINARIOS6.135.823.0972.975.000.0002.505.521.1355.656.745.181395.173.4495.656.745.1812.579.566.9615.656.745.181479.077.916
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141001
SUELDOSRecursos:derechos acdemicos . Sentencia juzgado 2do Riohacha -indexacion aportes Dpto.
6.135.823.0972.975.000.0002.505.521.1355.656.745.181395.173.4495.656.745.1812.579.566.9615.656.745.181479.077.916
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1420PRESTACIONES SOCIALES1.482.119.9371.416.236.9961.416.236.9961.416.236.9961.416.236.9961.416.236.9961.416.236.9961.416.236.99665.882.941
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142001PRIMA DE NAVIDAD407.705.246389.652.147389.652.147389.652.147389.652.147389.652.147389.652.147389.652.14718.053.099
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142002PRIMA DE VACACIONES284.445.520284.021.546284.021.546284.021.546284.021.546284.021.546284.021.546284.021.546423.974
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142003VACACIONES312.890.071301.254.785301.254.785301.254.785301.254.785301.254.785301.254.785301.254.78511.635.286
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142004CESANTIAS425.963.472401.189.562401.189.562401.189.562401.189.562401.189.562401.189.562401.189.56224.773.910
78
142005INTERESES CESANTIAS51.115.62840.118.95640.118.95640.118.95640.118.95640.118.95640.118.95640.118.95610.996.672
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1430COTIZACION A LA SEGURIDAD SOCIAL1.142.106.218191.245.676191.245.676962.250.425191.245.676962.250.425191.245.676962.250.425179.855.793
80
143001PENSION651.949.131105.236.542105.236.542536.245.124105.236.542536.245.124105.236.542536.245.124115.704.007
81
143002APORTE SALUD461.797.30083.652.14783.652.147402.351.20083.652.147402.351.20083.652.147402.351.20059.446.100
82
143003RIESGOS PROFESIONALES28.359.7872.356.9872.356.98723.654.1012.356.98723.654.1012.356.98723.654.1014.705.686
83
1440APORTES PARAFISCALES380.303.66034.510.08234.510.082363.141.66634.510.082363.141.66634.510.082363.141.66617.161.994
84
144001CAJA DE COMPENSACION FAMILIAR217.316.37718.256.54118.256.541214.563.25418.256.541214.563.25418.256.541214.563.2542.753.123
85
144002I.C.BF.162.987.28316.253.54116.253.541148.578.41216.253.541148.578.41216.253.541148.578.41214.408.871
86
15DOCENTES CATEDRATICOS8.520.859.4181.203.789.3101.203.789.3107.280.457.6521.203.789.3107.205.046.1841.203.789.3107.205.046.1841.570.966.472
87
1510SALARIOS ORDINARIOS6.723.997.668006.076.668.34206.001.256.87406.001.256.874647.329.326
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151001
HORAS CATEDRAS Recursos:Derechos acdemicos. Sentencia juzgado 2do Riohacha-indexacion aportes Dpto.
6.723.997.668006.076.668.34206.001.256.87406.001.256.874647.329.326
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1520PRESTACIONES SOCIALES944.535.630873.224.604873.224.604873.224.604873.224.604873.224.604873.224.604873.224.60471.311.026
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152001PRIMA DE NAVIDAD426.748.098414.563.258414.563.258414.563.258414.563.258414.563.258414.563.258414.563.25812.184.840
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152002CESANTIAS462.310.298416.964.860416.964.860416.964.860416.964.860416.964.860416.964.860416.964.86045.345.438
92
152003INTERESES DE CESANTIAS55.477.23441.696.48641.696.48641.696.48641.696.48641.696.48641.696.48641.696.48613.780.748
93
1530COTIZACION A LA SEGURIDA SOCIAL604.064.203330.564.706330.564.706330.564.706330.564.706330.564.706330.564.706330.564.706604.064.203
94
153001PENSION330.564.706330.564.706330.564.706330.564.706330.564.706330.564.706330.564.706330.564.706330.564.706
95
153002APORTE A SALUD249.742.2880000000249.742.288
96
153003RIESGOS PROFESIONALES23.757.209000000023.757.209
97
1540APORTES PARAFISCALES248.261.9170000000248.261.917
98
154001CAJA DE COMPENSACION FAMILIAR141.863.9530000000141.863.953
99
154002I.C.B.F106.397.9640000000106.397.964
100
2GASTOS GENERALES18.367.624.401105.605.625440.321.32016.078.818.373835.921.99015.613.959.9821.992.326.96115.128.030.3012.288.806.028