ABCDEFGHIJKLMNOPQRSTUVWXYZ
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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 :2013
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CODIGOSRUBROSPRESUPUESTO CDPCOMPROMISOSOBLIGACIONESPAGOSPRESUPUESTO
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DEFINITIVODEL MESACUMULADOSDEL MES ACUMULADASDEL MES ACUMULADASX EJECUTAR
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1SERVICIOS PERSONALES39.043.063.7837.791.402.5146.820.837.35734.558.494.3437.289.183.24032.737.806.7935.400.545.86621.626.769.1344.484.569.440
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11SERVIDORES ADMTVO Y TRABAJADORES OFICIALES9.477.064.6301.490.339.8741.490.339.8748.451.319.8181.515.338.8748.414.161.7351.236.342.6267.760.931.4161.025.744.812
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1110SALARIOS ORDINARIOS3.642.879.960241.159.192241.159.1923.556.771.962241.159.1923.556.771.962241.159.1923.556.771.96286.107.998
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111001SUELDOS3.434.446.216231.958.583231.958.5833.423.464.215231.958.5833.423.464.215231.958.5833.423.464.21510.982.001
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111002GASTOS DE REPRESENTACION208.433.7449.200.6099.200.609133.307.7479.200.609133.307.7479.200.609133.307.74775.125.997
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1120BONIFICACIONES1.430.763.19893.410.83293.410.8321.216.309.71893.410.8321.216.309.71892.739.1011.215.637.597214.453.480
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112001BONIFICACION ESPECIAL DE RECREACION22.736.36720.722.43620.722.43620.722.43620.722.43620.722.43620.712.43620.712.4362.013.931
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112002BONIFICACION POR SERVICIOS PRESTADOS137.680.1691.896.8751.896.875136.043.5241.896.875136.043.5241.896.875136.043.5241.636.645
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112003PRIMA DE ANTIGUEDAD506.745.60830.595.84930.595.849451.370.07530.595.849451.370.07529.934.118450.707.95455.375.533
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112004PRIMA TECNICA718.601.05440.195.67240.195.672563.173.68340.195.672563.173.68340.195.672563.173.683155.427.371
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112005HORAS EXTRAS DOMINICALES FESTIVO Y REC NOCTURNO45.000.0000045.000.000045.000.000045.000.0000
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1130PRESTACIONES SOCIALES2.777.148.3061.155.769.8501.155.769.8502.530.779.0941.180.768.8502.493.621.011902.444.3331.841.062.813246.369.212
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113001PRIMA DE SERVICIO493.320.74500425.428.0310425.428.0310423.827.52367.892.714
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113002PRIMA DE NAVIDAD520.889.733499.093.104499.093.104501.408.356499.093.104501.408.356496.093.104496.093.10419.481.377
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113003PRIMA DE VACACIONES293.507.10811.912.59711.912.597259.419.66411.912.597259.419.66411.263.439257.640.35034.087.444
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113004SUBSIDIO DE TRANSPORTE113.777.4027.459.7187.459.718113.585.3647.459.718113.585.3647.459.718113.585.364192.038
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113005SUBSIDIO DE MATERNIDAD7.300.00000000007.300.000
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113006SUBSIDIO DE ALIMENTACION50.814.4131.880.5061.880.50648.888.4221.880.50648.888.4221.880.50648.888.4221.925.991
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113007VACACIONES409.730.285394.811.795394.811.795396.469.358394.810.795396.468.358377.759.696377.759.69613.260.927
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113008AUXILIO FUNERARIO21.800.0002.367.4322.367.43218.931.7352.367.43218.931.7354.734.86414.196.8712.868.265
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113009AUXILIO ESCOLAR35.000.0000035.000.000035.000.000035.000.0000
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113010
CESANTIAS Recursos: Aportes Nación, Estampilla Pro Universidad
609.626.142205.056.256205.056.256607.651.248205.056.256570.494.165010.774.7851.974.894
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113011
INTERESES DE CESANTIAS Recursos: Nación Estampilla Pro Universidad
73.382.47833.188.44233.188.44233.188.44233.188.44233.188.4420040.194.036
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113012AUXILIO NAVIDEÑO25.000.0000025.000.00025.000.00025.000.000000
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113013INDEMNIZACION DE VACACIONES75.000.0000065.808.474065.808.4743.253.00663.296.6989.191.526
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113014SEGURO DE VIDA48.000.000000000048.000.000
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1140COTIZACION A LA SEGURIDAD SOCIAL1.204.993.98600868.287.1080868.287.1080868.287.108336.706.878
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114001PENSION691.132.06900505.730.5650505.730.5650505.730.565185.401.504
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114002APORTE SALUD485.636.97700341.739.1810341.739.1810341.739.181143.897.796
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114003RIESGOS PROFESIONALES28.224.9400020.817.362020.817.362020.817.3627.407.578
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1150APORTES PARAFISCALES421.279.18000279.171.9360279.171.9360279.171.936142.107.244
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115001CAJA DE COMPENSACION FAMILIAR240.730.96000159.531.5820159.531.5820159.531.58281.199.378
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115002I.C.B.F180.548.22000119.640.3540119.640.3540119.640.35460.907.866
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12SERVICIOS PERSONALES INDIRECTOS6.615.071.3652.317.976.5441.343.571.3565.241.497.378781.157.7153.820.994.143360.718.2961.910.051.2691.373.573.987
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1210
HONORARIOS Recursos: Derechos Académicos-Ley 30/92 art 86-aportes Dpto
5.334.240.0002.317.976.5441.341.885.7924.132.754.735119.325.3172.764.688.978312.586.4961.665.194.1891.201.485.265
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1220MONITORES Y AUXILIARES399.000.00000377.070.511112.739.708361.538.5345.267.539184.748.24321.929.489
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1230TUTORIAS Recursos: Derechos Académicos881.831.36501.685.564731.672.132549.092.690694.766.63142.864.26160.108.837150.159.233
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13DOCENTES DE TIEMPO COMPLETO11.247.807.9522.658.881.4292.658.881.16010.378.574.8422.656.075.01910.375.738.6741.719.259.1858.884.649.284869.233.110
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1310SALARIOS ORDINARIOS4.459.413.036307.338.896307.338.8964.442.036.008307.338.8964.442.035.981299.866.8334.383.168.64017.377.028
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131001SUELDOS4.459.413.036307.338.896307.338.8964.442.036.008307.338.8964.442.035.981299.866.8334.383.168.64017.377.028
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1320BONIFICACIONES1.079.985.54259.379.29359.379.024957.918.56959.379.024957.918.56959.379.024957.918.569122.066.973
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132001BONIFICACION ESPECIAL DE RECREACION47.391.183000000047.391.183
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132002BONIFICACION POR SERVICIOS PRESTADOS177.613.43010.301.56210.301.562168.849.88810.301.562168.849.88810.301.562168.849.8888.763.542
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132003PRIMA DE ANTIGUEDAD854.980.92949.077.73149.077.462789.068.68149.077.462789.068.68149.077.462789.068.68165.912.248
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1330PRESTACIONES SOCIALES3.012.746.6942.071.163.2402.071.163.2402.555.725.8992.068.357.0992.552.919.7581.360.013.3281.844.575.987457.020.795
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133001PRIMA DE SERVICIO513.398.61300483.296.3600483.296.3600483.296.36030.102.253
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133002PRIMA DE NAVIDAD602.550.115561.670.801561.670.801561.670.801561.670.801561.670.801561.670.801561.670.80140.879.314
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133003PRIMA DE VACACIONES389.019.415371.846.699371.846.699373.112.998369.040.558370.306.857363.073.310364.339.60915.906.417
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133004VACACIONES455.412.131435.269.217435.269.217435.269.217435.269.217435.269.217435.269.217435.269.21720.142.914
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133005CESANTIAS974.837.625643.974.825643.974.825643.974.825643.974.825643.974.82500330.862.800
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133006INTERESES DE CESANTIAS77.528.79558.401.69858.401.69858.401.69858.401.69858.401.6980019.127.097
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1340COTIZACION A LA SEGURIDAD SOCIAL2.034.080.786167.000.000167.000.0001.828.108.060167.000.0001.828.078.06001.282.659.733205.972.726
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134001PENSION1.181.396.24096.000.00096.000.0001.067.483.01996.000.0001.067.483.0190752.088.974113.913.221
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134002APORTE A SALUD803.349.44367.000.00067.000.000716.320.98767.000.000716.320.9870499.571.96487.028.456
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134003RIESGOS PROFESIONALES49.335.1034.000.0004.000.00044.304.0544.000.00044.274.054030.998.7955.031.049
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1350APORTES PARAFISCALES661.581.89454.000.00054.000.000594.786.30654.000.000594.786.3060416.326.35566.795.588
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135001CAJA DE COMPENSACION FAMILIAR378.046.79731.000.00031.000.000340.024.29031.000.000340.024.2900237.903.01938.022.507
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135002I.C.B.F283.535.09723.000.00023.000.000254.762.01623.000.000254.762.0160178.423.33628.773.081
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14DOCENTES OCASIONALES5.083.765.140921.610.972921.610.9724.464.076.0381.177.519.0284.411.712.2201.340.561.0711.407.469.067619.689.102
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1410SALARIOS ORDINARIOS3.452.256.506003.326.729.318255.908.0563.274.365.5001.340.561.0711.405.762.499125.527.188
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141001SUELDOS3.452.256.506003.326.729.318255.908.0563.274.365.5001.340.561.0711.405.762.499125.527.188
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1420PRESTACIONES SOCIALES889.054.033840.770.389840.770.389840.770.389840.770.389840.770.3890048.283.644
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142001PRIMA DE NAVIDAD276.656.828266.156.023266.156.023266.156.023266.156.023266.156.0230010.500.805
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142002PRIMA DE VACACIONES171.625.361166.178.149166.178.149166.178.149166.178.149166.178.149005.447.212
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142003VACACIONES194.687.897182.956.071182.956.071182.956.071182.956.071182.956.0710011.731.826
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142004CESANTIAS212.717.814201.374.466201.374.466201.374.466201.374.466201.374.4660011.343.348
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142005INTERESES CESANTIAS33.366.13324.105.68024.105.68024.105.68024.105.68024.105.680009.260.453
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1430COTIZACION A LA SEGURIDAD SOCIAL564.643.23660.751.60860.751.608223.861.28760.751.608223.861.28701.706.568340.781.949
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143001PENSION322.313.32836.259.63036.259.630129.966.19836.259.630129.966.19801.706.568192.347.130
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143002APORTE SALUD228.305.27722.966.45222.966.45288.466.50022.966.45288.466.50000139.838.777
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143003RIESGOS PROFESIONALES14.024.6311.525.5261.525.5265.428.5891.525.5265.428.589008.596.042
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1440APORTES PARAFISCALES177.811.36520.088.97520.088.97572.715.04420.088.97572.715.04400105.096.321
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144001CAJA DE COMPENSACION FAMILIAR101.606.49311.337.17411.337.17441.409.26311.337.17441.409.2630060.197.230
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144002I.C.BF.76.204.8728.751.8018.751.80131.305.7818.751.80131.305.7810044.899.091
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15DOCENTES CATEDRATICOS6.619.354.696402.593.695406.433.9956.023.026.2671.159.092.6045.715.200.021743.664.6881.663.668.098596.328.429
84
1510SALARIOS ORDINARIOS5.668.120.35403.840.3005.273.735.008756.498.9094.965.908.762743.664.6881.663.668.098394.385.346
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151001HORAS CATEDRAS5.668.120.35403.840.3005.273.735.008756.498.9094.965.908.762743.664.6881.663.668.098394.385.346
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1520PRESTACIONES SOCIALES774.550.600402.593.695402.593.695749.291.259402.593.695749.291.2590025.259.341
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152001PRIMA DE NAVIDAD348.595.212181.391.689181.391.689338.039.554181.391.689338.039.5540010.555.658
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152002CESANTIAS375.478.025197.667.084197.667.084367.352.693197.667.084367.352.693008.125.332
89
152003INTERESES DE CESANTIAS50.477.36323.534.92223.534.92243.899.01223.534.92243.899.012006.578.351
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1530COTIZACION A LA SEGURIDA SOCIAL50.236.412000000050.236.412
91
153001PENSION15.000.000000000015.000.000
92
153002APORTE A SALUD11.999.999000000011.999.999
93
153003RIESGOS PROFESIONALES23.236.413000000023.236.413
94
1540APORTES PARAFISCALES126.447.3300000000126.447.330
95
154001CAJA DE COMPENSACION FAMILIAR30.255.617000000030.255.617
96
154002I.C.B.F96.191.713000000096.191.713
97
2GASTOS GENERALES13.967.500.000134.990.471250.621.40112.011.323.0192.784.476.76511.574.038.4981.459.097.4867.181.810.9831.956.176.981
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21ADQUISICION DE BIENES1.702.974.0002.865.416126.758.2931.354.642.427651.780.4951.202.052.68543.002.846193.157.121348.331.573
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2101COMPRA DE EQUIPO354.000.00000248.906.258152.437.922196.035.61820.963.52020.963.520105.093.742
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2102MATERIALES Y SUMINISTROS1.348.974.0002.865.416126.758.2931.105.736.169499.342.5731.006.017.06722.039.326172.193.601243.237.831