MES-08-DEL-2018-EJECUCIAÔÇN-EGRESOS

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SISTEMA DE PRESUPUESTO
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
31-08-2018
11;10
ENTIDAD; 230. UNIVERSIDAD DISTRITAL FRANCISCO JOSE DE CALDAS MES: AGOSTO
UNIDAD EJECUTORA: 01- RECTOR VIGENCIA FISCAL: 2018
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, G"ros 313,11'.891.000,00 ~'.21$,402.02400 21,215.402.024.00 33-4.367.393.02HIl O.• 334.361.J93.l124.00 30.849.680,47500 201.592.561.960.59 OO, '9.258,92li.~.DO 163.891.2SS.043.00 4901
•• GASTOS DE FUNClONAMlEIIlTO :101,892.923,000,00 15.509.512,492.00 15.5OIi.512.4lr.!.(IO 223,202,435.4920( O.• 223.202.005.49200 :15.634.041 AUllO lSJ._.1l19.Bol8.59 oi. 14.338.599.981.00 119.232.999.1567.00 53.42
3-1.001 ADiolII\l,STRATIVOS 54.420.326.00000 4,857.619.15500 4.191.7llO,027.00 63,218,081>.021.0( O.• 63.21',086.021.00 3.331~.628.00 39,902,83'1,810.89 ".. 3.~.62J.129_00 16.506lI,631.01 •. oo .2.03
3--1-001-01 SERVICIOS PERSOI'W..ES 32260,l!1O.ooooo 1.236.209.01300 1.236.209.01300 33 .• 96.3Ml.013.lX O. 33 .• 96.3Ml.013.oo 1.• 53.81 •• 1'i200 19.18].513._,00 ". 1.llOS.131.10600 17.163.1 ••••.111.00 "'"ADMINISTRATIVOS
3--1-001-01-01 SERVICIOS PERSONAU'S l'i.0lO,233.ooo 00 SS3.01.,MoO 00 SSJ.OI.,MoO 00 l'i.Sll3.2.1.SSO.lX O. 19.5ll3.2.1.SSOOO 1.0<II9.2ll6.1.9.oo I .••. OSS,~OO "' .. 1.0<119.286.7.900 1.~.OSS,.-osOO 00••ASOCl.olDOS NOMI",", AOTIVA
3--1-001-01-01-01 SlJElOOS PERSONAl NOMINA 10.1l12 .• 11,00000 000 "" 10.182,.1'.ooo.lX O., 10.1l12 •• 71.ooo.oo 733.560.'i1.,00 6.016.11'i.160,00 ". 133.560.91.,00 6.016.119,16000 "003--1-001-01-01-04 GASTOS DE REPRESENTAClClo'l 271.0482,00000 000 000 271,482.ooo.lX o. 211.04-82.000.00 21.936,343.00 116.266,W,00 M.' 21.136,3-43,00 1162811,05.00 M.M
3--I-OOl-oI-oI-llS HE DOMINIC. FESTIV. y REC 1".913,000.00 000 000 ''',113.ooo.lX O. 141.113.00000 15.129,656.00 110.385,.'3.00 u,6( 15.129,856.00 110.36M13.oo 1.,60
NOCT.
3--1-001-01-01-06 SUBSlOfO DE TRANSPORTE 10,1S4,OOOlX 000 000 7O.1S4.ooo,lX O. 10,7:;4.000,00 5.201.15200 .2,596.01.00 OO, 5,207.152,00 .2,Sll6.014.oo 00'"
3--1-001-01-01-01 SU8S1O/O DE ALIMEtHACIClt'l 67.1S4,000.00 000 000 61.1S4,OOO,lX O. 61.7S4.ooo,00 4.157.361.00 36,112.27500 51 .• .,151,361,00 36.112.215,00 51,43
3--1-001-01-01-06 BONIFICACION POO SERvICIO 21'i ...02,000,00 60.292.269,00 60.292.269.00 339.694,269,lX O., 339,694.269,00 31,.SO,261.OO 111.468.1.'.00 "'.0 31 .• 50,267.00 171.468.'.',00 "'~3--1-001-01-01_11 PRIMA SEMESTRAl 1.491.219,000.00 0.00 000 1,.91219,000,00: O., 1.-'91219.000,00 l.313.388,00 U51,'.7~.00 &U 1.373,366.00 U51.1".243.OO 63.91
3-1-001-01-01-13 PRIMA OE ",",VIDAD 1 .••••5,311.00000 000 000 l,oMS.311.00000: O. 1 .••••5.311.00000 000 1.966,06300 0.14 000 1,Il56,063,00 0,1.
3--1-OO1-o1-o1_U PRIMAOE VllCACIO"lES 143,103,000,00 000 000 743.703,000.lX O., 143.703.000,00 000 n.lll'i.OOlloo 10,8 000 n.l99,OOll,OO 10.65
3-1-001-01-01_15 PRIMA TECNICA 1.903.5n.000,00 0.00 000 1,903.579.ooo,lX O., 1.903.579.000.00 139.704,713,00 1.10<11.055,90800 ".. 139.104.113.00 1,104.055.90800 ".00
3--HlOl-ol-C1_16 PRIMA OE ANTlGU£OAD 611,325,000,00 0.00 000 611.325.000,0( O.• 611.325.000,00 5O.558.ll63.oo 408.ll62.560.oo ••• 5O,558.ll63.oo 406.162.560,00 ..'"
3-1-001-01-01.11 PRIMA SECRETARIAl 213,156.00000 0.00 000 213.156,OOO.OC M 213,156,00000 13.463,680.00 107.093.221.00 00' 13.463.680.00 101.093,227.00 "'''3-1-001-01-01.20 OTRAS PRIMAS Y 116,2nl.000,00 000 000 176.279.ooo.OC o. lTll21'i,ooooo 12,192.1195.00 149.105.867.00 M' 12,192.895.00 149.105.861.00 64.59
BONIFICACIONES
3-1-001-0'-01-20-0001 EDUC, lIBROS PERSONAl AOT1VO 127.1S4.ooo.oo 000 000 127,lS4.ooo.lX O. 121,154.00000 12.192.89500 116.903.114.00 ". 12.1'il.895.oo 116,903.114.00 91901
3-1-OOI-01-o102Q..0002 DEFUNCION Y MATR. PERSONAl. 49.125,000 00 000 000 49.\25,000.lX '" .9.125.000.00 000 32.202,693,00 "" 0.00 32202.693.00 """,nvo
3-1-001-01-01.22 QUINQUENIOS 155,306.000,00 55.871,lSO.00 55.1177,150,00 211,183.1SO.lX o. 211.183,15000 1'1.350.477.00 90,188,21300 42.11 1'1.350,477.00 90.186213.00 4-2.11
3--1-001-01-01.25 ORGANIZACIONES GREMIAlES 409,124.000,00 1.221.44000 1221,44000 410.345.440.OC O. 410.345.44-000 000 11.410.06300 17,4 000 71,.70,06300 '''2
3--1-001-01-01-25-0001 BENEFICIO DE PERMANENCIA AL 338.1«.000,00 000 000 338.7«,000 OC O. 336.7 ••••.000 00 000 1.090.063.00 '" 000 1,090.06300 O."SERVICIO Pl,/BllCO
3--1-001-01-01.25-0001-00 BENEFICIO OE PERMANENCIA.AJ.. S 338.1«.00000 000 000 338.7«.ooo.OC O. :l36.144.ooo 00 000 1.090.06300 '" 000 1.090.06300 O"3--1-001-01-01.25-0002 ORGANIZACIONES GREMIAl.ES 70.380,000 00 1,221.«0.00 1.221.440.00 11.601.44-0.0< O.• 11.601,44-0.00 000 10.380.000,00 ••• 0.00 10.360.000.00 ''''3--1-001-01-01-25-0002-00 ORGANIZACIONES GREMIAlES 70.360.000 00 1.221.440.00 1.221.44-0,00 71.601,44-0.0< O.• 71.601.44-0.00 000 10,380.000,00 ••• 000 10.3110.00000 ~"
3--1-001-01-01.26 BONIFICACION ESPEcw. 25.000.000 00 000 0.00 25.000,000 O< O. 25.000.00000 000 2.189.21800 11.1 000 2.169.27600 11.16
RECREACION
P8g.1OO10
SISTEMA DE PRESUPUESTO
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
. ,
31-08-2018
11:10
ENTIDAD: 230 ~ UNIVERSIDAD DISTRJTAL FRANCISCO JOSE DE CALDAS MES: AGOSTO
UNIDAD EJECUTORA: 01. RECTOR VIGENCIA FISCAL: 2018
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).1-oo,.o,.o'.27.(l()O().OO VACACIONES EN OINERO AOMINIS' O", O", O", O" O. O", O", ."' ,:: O", O", O",3-'-OO'.(ll.(1'.28 CUI.1PLIMIENTO CE 2'30.389.000.00 435,623.69',00 43$.623,691,00 666.012.S91.00: O.• _.012.691 00 O"' 1511.248.400,OO O."' 156.2'l8.4OO00 23_~COMPROMISOS l.A8ORAlES
3-,.00,.(1' .(1'.2&-0000 CUMPLIMIENTO DE 230.389,000,00 435.623.691.00 435.62'3.69100 660.012.891.0( O" 6ll6.0\2.691.00 O."' '56~.400.00 ". O"' 'Sll,248.400,OO "'"COMPROMISOS l.A8ORAlES
3-1-00,.(1,-1), .28-OOCJO.OO CUMPlIIJIIEI(f() DE COMPROMI~ 230,389.000.00 4J5.62J.69UlO 435.623.691.00 666.01".691.0( O" 666.012.691ll0 O."' 156.248.40000 234l O"' 156.248.400.00 234t\
3-I.(lOl.(ll.(l2 SERVICIOS PERSONALES 8.~.I51.ooo.oo O"' O"' 6.~.I51.ooo0 O" 6.536.151.00000 17,221.85000 6.041.)64.~,00 ". 528.545.35400 4,030.138.450 00 ''''INDIRECTOS ACM.
J-I.(lOl.(lI-02.(l9 HONORARIOS 316.400.000.00 O."' O"' 316,400.000,00 O" 316.400.00000 O"' 2Tl.559,no,00 65,11: 19.9119.1\1600 113.201.35600 54,14
J-I.(lOI.(ll-02.IO REMUNERACION seRVICIOS 5.537.611.000,00 O."' O." 5.537.611.0000 O" 5.537.811.000.00 45.312.035,00 5.231.163.349,00 M' 443.589.164,00 3.451.821.94400 ""TECNICOS
J-1.(l()1.(lI-02.11 REMUNEIVoCION SE.RVl(;1OS 238.567.000.00 O"' O"' 238.567.00000 O" 236.567.000,00 11.118.63000 235.178,843,00 '" 23.202.868.00 152.0901.727,00 &3.157ECNlCOS OAS
3-1.(101.(l1.(l2.1I-OOOO REMUNERACION SERVICIOS 236.567.000,00 O."' O"' 238.567.000.00 O" 238.561.000,00 11.118.630.00 235.176.843.00 OO, 23.202.lll16.00 152.094,727,00 6375TECNICOS OAS
3-1.(l()I-Ol-02.11.()OO().(l(1 REMVNERACION SERVICIOS TECN 238.567.000.00 O."' ."' 236.567.000.0 O. 238.567.000,00 11.718.63000 235.176.843,00 OO., 23.202.688.00 152.0114.727.00 83,75
3-1.(1(11.01-02.12 REMUNERl\CION SE.RVICIOS 150.000.00000 O"' ."' 150.000.00000 O'" 150.000.00000 O."' 138,436.085.00 112.2! 16.562,331.00 69.298.566.00 59.53TECNICOS DOCTORADOS
3-1.(1(1I.oI.()2.12.OOQO REMlINERACION SERVICIOS 150,000.00000 O."' O"' 150,000.000 U O" 15O,(XlO.OOO00 O"' 138.436.085 00 "" '8.562.331 00 69.298,566.00 ""TECNICOS OOCTOAAOOS
3-1-OOI.oI.()2.12.OOQO.(l() REMUNEAACION SERVICIOS TEeH 150,000.00000 O"' O"' 150.000.00000 O" 150.000.00000 O"' 138.436.08500 "" 16.562.33100 M.29/I,566oo ""3-1.(1(11.(lI-02.99 OTROS GASTOS DE PeRSONAl 295,313.000,00 O"' O"' 29S.313.ooo,O O" 295.313.000 00 20.191.185,00 164.321.657.00 OO. 20.19'.18500 164.321.657,00 ""3-1.oo,.(ll-02.g&.(lOO,2 SUBSIOIO FMlILlAR 215,313.000,00 O"' oro 275.373.000.0 O" 275.373.000.00 20.191.185.00 164.321,851,00 '" 20.'91.185,00164.321.85700 59,67J-l-001.()1.(l2.9!J.OOO3 J'l.IVl ESTIMULOS EMPLEADOS 20.000.00000 O" O" 20.000.000.0 O.• 20,000.000.00 O."' O"' O" O"' O"' .."'3-1.(l(ll.(ll.(lJ AP<:lRTES PATRONALES Al.. 6.691.1\16.00000 683.194.46300 683.1904.106300 7.374.99IH63O O" 7.314.990.106300 327.305.59300 3,7!>6.09J,65000 OO. 321~.!>9J00 J.74t\.350.J1600 OO"
SECTOR PRIVADO Y PV8L1COS
"""
3-1.Q01.()I-OJ-01 AP<:lRTES PATRONALES AL 4.269,948.000,00 237.653.i5JlI,00 237.653.63600 4,S07.001.6360 O" 4.501,601.63800 203.636,404300 2.~,322.602 00 "'O 203.836.4043.00 2.245.579.26tI 00 .."SECTOR PRIVADO
3-1.Q01.(l1.(l3-01-OOO1 CAJA DE COMPENSACION 664.141.000,00 III.I4t\.3OO,00 111.1 .••. 300,00 761.289.300.00 O" 781.289.30000 39.313.10000 452.582.600.00 57'~ 39.313.100.00 452.582.600.00 57113
3-1.Q01.(lI.(lJ.()l-0002 CESANTIAS FOHOOS PRIVADOS 1.735,858.000.00 O"' ."' 1.735.856.0000 O" l,735.656.000,00 51.275.91100 869.530.909.00 OO. 51.275.911.00 869.5JIl.90ll.oo OO"3-1.001.0'.(13..(11-0003 PENSIONES FONDOS PRIVADOS :>2ti.8llO.ooo.oo 29.832.150.00 29.832.750.00 5!l6.712.75O.0 O" 556.112.75000 24.104.900,00 202.566.675.00 '" 24.104.900,00 202.568.675.00 ""3-I.ool.(l1.(1J.()I.(lO()oI SALUD EPS PRlVAMS 1.26\1.818000.00 ~4705ll8.00 854705ll8.oo 1 »5.28851l8 O" 1 355.288 56800 84...l!i6732,OO 689634418.00 oo 84 166 732,00 87l189I084.00 50.17
P".2delO~
, .
SISTEMA DE PRESUPUESTO
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
31-08.2018
11:10
ENTIDAD: 230. UNIVERSIDAD DISTRITAl FRANCISCO JOSE DE CALDAS MES: AGOSTO
UNIOAD EJECUTORA: 01.RECTOR VIGENCIA fiSCAL: 2018
JlU8RO PAlE.Ul'UEST.•••• ..~ fOTAL~ ElECUC. .o.t.ITOIt'lAC1ONDI" 0"'0 "lIIf:..oPA:E_.~ I "~- ~~ I~-~-, I -~ I - I ~ ~. I~- ." I ,,"CUfll\ILAllO •, , , -:r-¡- AéÜJIIUs~ ""' , -, • .. (".'- .. .. e''',:n¡
3-I-OO'-(Jl-m.o,.()005 RIESGOS PROf'ESlONALES 13.2$3.000.00 5.202,000,00 S.2ll2.(lOO.OO 18.455.00000 O" 19,455.000.00 4,915.80000 4"006,00000 ", 4.915.800,00 41,006,000,00 5221SECTOR PHIVAOO
3-1-tlOl.(11.()3.()2 AE'ClRT12S P",TRONALESAL 2.Q'.lI48,OOO,0I 445.540.825 00 4.5.50010.1125.00 2.867,338.82$,(10 O" 2.967.:J.68.82'5.00 121.469.1SO.00 1,502.111.043.00 $2 .• 1 123._.150.00 1.!i02.111.04a,OO 5241
SECTOR PUBLICO
).t.(l(lJ.{I1-<J3-(l2-D002 CESANTV>.S FONDOS f>\,.IB1.1CO$ 551.711.00000 261.191,82$ 00 261,191.82500 425.508.82501 O" 82'5.508.82500 000 413.~.49800 OO. 000 413.(164,49800 "".3-1.(101.01.0;).02.(1003 PENSIONES FONDOS PU811COS 1,378,705,00000 89,880,10000 89.880,100.00 1.468.S8S.1oo 01 O" 1.488,585,100.00 93.980.850 00 15O.244 ..l5Ooo 51(/! 93.960.850.00 750.244,.50 00 51.011
3-1.(101.ol.())..(l2.0006 1C B F. ACMINISTRAnv05 435 .• 32,00000 8r.B62.'olOO 00 81.862.90000 513.2901,'olOO0( O" 513.2901.90000 29 .• 88.30000 339.462.10000 5921 29,488.30000 339,462.10000 5921
3-1.(101.(l2 GASTOS GENEAAtES 2'6,UlO.l.8.0001lO 3,621,.'0,1.200 3,561.551.01HIO 29,121.691,01.,01 0« 29.121,891,OlHIO \,8ll3.390 .• 38.1IO 2'0,119 .• 20.901.89 61.1, 1,599.488,02300 8,805,.92.90300 ""ADMINISTRATIVOS
3-1.(101.(l2.()1 AOOUISlCIOH DE BIENES 2,327,675,000,110 7,&10.000,00 7.500,00000 2.335.115,000.01 0« 2.335,175,000.110 0.00 822.1155.69oUlO 35~ 28,651.85.2.110 .2 •. 690,140,00 18.19
3-I.(IOHY.2.01001 001AC1ON &3,801.000.00 0.00 000 6],801.00001 0« 63.801.000,00 0.00 000 ~'~, 000 000 0.003-1.(101.q¡>.o1002 GASTOS DE COMPUT~ .7.,000.00000 121.500,00000 883,&«1,000.00 1.351,646,000 01 0« 1~7,646.000,OO 000 351,103,186110 0.00 78,721,946,00 '"3-1-01)1-02.01.03 COM8usnOlES. LU8R!CMITES. 15,000,000110 O'" 000 75,000,00001 0« 75.000.00000 000 49,973,750 00 ." •. 005.888110 28.080,60600 3744"'''''''S
3-\.(I01.(l2-o1.Qol tM TERIf\l£S y SUMIINISTROS 719,728.000.00 000 000 119.128.000,0( " 719.128.00000 000 .20,388,158,00 ", 2.,651.96oloo 319.881.588.00 "..3-HXll.(l2.oI-05 COMPRA DE EOUIPO 935,1.8,000,00 '120,000,000,00 ~78,I.8,OOO,OO 59,000.000.0( " 59.000,000.00 000 0.00 " 000 0.00 0.003-1.(101.(l2.o2 ADC3UlSICION DE SERVICIOS 21.~3,912.00000 3 .• 21.393,01300 3.421.393.07300 24,971,385.07301 " 24,971,365,07300 1.192.39ot.18800 18.UO.260.05689 739 1.530.961,65100 1,665,180,417.00 "'''3-1.(101.02.(12-01 ARRENDAMIENTOS 2.0019.215.00000 000 000 2,0019.215,0000( " 2.0019.215,000 00 O" 2,044,433,719 00 '" 117,163,298 00 1,018.114.811 00 52643-1.(101.(l2002-02 VIATICOS y GASTOS DE VIAJE 28,810,000.00 000 000 28.610.000,01 00 28.610.000.00 1.660,994.00 22.721,20200 79.4 2,392.38200 U.831.922.00 46.31
3-1.(101.02.(l2.o3 GASTOS De TRANSP. Y 893,..as,ooo,00 562.165,691,00 Stó2,185.r.91.00 1.• 56.190.69101 00 1,456.190,89\00 000 439,180.634 00 "" 688.187,00 129.996,511.00 ."COMUNlCACIOH ACTIVOS
3-1.001.02.02-&1 llolPRESOS y PU6L1CACIONES 178.498,000.00 35.614.29300 35.81 • .2\13,00 21.,112,293,01 00 214.112.293.00 43,920,000.00 43,920,000 00 20.51 O" 000 000
AOTNOS.
3-1.(101-02-01-05 tMNTENlM'ENTO y 12,1142.882.000.00 2.818.993,089 00 2.m.993.089.oo 15,671,6P.;.089,0I 00 15,611,675,089.00 O" 12.687,813,90689 "" 1.099,010.103300 4,116,623,95800 30.10REPARACIONES
3-I.(I01-02.Q2.oo SEGUROS 1.675.466,000,0( 0.00 000 1,675.466,000.01 " 1.675,.66,000.00 1.493.978.021.110 1,526.071.111.00 111.0 0.00 32,099.O!IO.oo ,ro3-1.(101-02-01-08 SERVICIOS PUBUCOS 3,108,404,00000 0.00 000 3,70$.4001,000.01 00 3.708,4001,000.00 250.135.0010.110 1.693.607.293.00 ••• lSO.I52,600.00 1,693.601,293.00 45,67
3-I.(I01.o2.(l2-(lO.()OO1 ENERGIA 1.265,11711.00000 0.00 000 2.265.679,000 01 00 2265,619.000.00 130.1156.890.00 1,099.230.ll26.00 ~, 130.958.6\1000 l,OIIll.230,moo .8.52
3-I.(I01.o2--ol.Qll-0002' ACUEOUCTO y ALCANlAR1L!.ADO 615.~.000,00 000 000 61S.5~,ooo.0I 00 615,550,000,00 11.809.89000 345209.201.00 "O 11,809.890.00 345.209.201.00 ""3-1.(101.02-01-08-0000 AS<O 100..2'64,000.00 000 000 100..2'64.000.01 00 203.264.00000 14.900,690.00 _5.914,17500 '" 14,909.690.00 .5.914.11500 ""3-1.(101.02.(l2-08-0004 TElEFONO 821,103,000.00 0.00 000 821.103.0000( 00 621,103.000.00 28._34.360,00 202,710.511.00 32.111 26._:14,;16000 102.710.511,00 ""3-1.(101.02.{)2.Q&.0005 GAS 2.208.00000 0.00 000 2,2l.ll1,OOO,0( 00 2,208,000.00 2_.410.00 542,480,00 2.,5 _1.910,00 642,.80.00 2_ 5'
3-1-001.02-02.09 CAPAC1TACION 126.120,000.00 000 000 12'6,120,000.0< 00 12'6,l2ll,oooOO 2,500.131.00 12.600.13100 9.91 9OO.1n.00 900.111.00 0,71
3-1.(101.02.()2.12 SALUD OCUPACIOP-W. .1512 00000 0.00 O" .',512000. O .'512000.00 0.00 000 O" 000 000 0.00
Pag.3 de 10
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SISTEMA DE PRESUPUESTO
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
31-08-2018
11:10
ENTIDAD; 230 - UNIVERSIDAD DISTRITAL FRANCISCO JOSE DE CALDAS MES; AGOSTO,
UNIDAD EJECUTORA; 01. RECTOR VIGENCIA FISCAL: 2018
RUllIO _...uE.T ••••. -~ TOTA,l(;~ IJfCUC. IotITOIlll.ACOOOODI: GlIlO C-IU;._. -~ I -- ~~ h'~' I ~ I -- I --~ ~ I ~~ ~ I - •, , , • ~"ACUOilf'OO ~.. , ,...•.'1 • .. (".,n¡ " " (''''''''''1
3-1.00,-02.00 OTROS GASTOS GENERALES 2,2118.499.000,00 186.511.t16900 126.M1.941,OO 2,"5.\56.9011 2.4\5.156.9ol1l1O 90.996.25000 &27.095,151.00 ,. 39.86CI.m,OO 115.022.341.00 ""ADMITTVOS
3-I.ool.w.o).tl1 SENTENCIM AJO/CIAU:S 100.000.000.00 '00 .59,859,128,00 640.1~.812 640.140,87200 .1113,21800 5.356.!i22.00 .913.2'8,00 5.356.52200 'M
3.,-00, .02.0)-02 IIoIPUESTOS. TASAS y MULTAS 539.510.000.00 U06,441 00 3,r06,.noo 543,276,441 !i43,2n.441OO 2.832.21900 541,813.*700 2,832,219,00 541,873.46700 99,14
]"l.oo1.(l2.()3.99 OTROS GASTOS GENERAl.£S 1,0018.929.000.00 182,810.62800 182.810.62800 1.231.739,628 1.231.739.628.00 Bll,On,24'i,00 279,865,162.00 37.941,519,00 167.792.3~.OO 13,82
).l.(l(J'.{l2.()].."-"OOO1 GASTOS OHGANOS O£ 287.955.000.00 182,810,628,00 182,810,62800 470.765.628 470,785,62800 27.318,62800 195.580,827.00 •• 37.9011.519,00 165.268.43800 35,11
[)lRECCION
]"1.oo142.()3.99-0002 RECTORIo' ~.822.000,00 '00 '00 52,622.000 52.622,000,00 '" 22,~3.914 00 " '00 2.523.914.00 '.00l-l-oo,-02.()3.99-«103 I/IIFOR~ClONY 53.750,00000 '.00 '00 53.750.000 53.750.000,00 '.00 '00 , '.00 '00 '00
COMUNlCAClQt.IES
:J.-l.ool-02'()3-99-0003.(l(J INFORMACIQN Y COMUNICACIONE S3.1SO.00000 '.00 '00 53.750.000 53,7SO,OOO,00'" '00 '00 '00 '003-1.oo1-02.()3.99-0007 IMPREVISTOS 10.000.00000 '.00 '.00 10,000,000 10.000.000,00 ,ro '.00 '00 '00 '.00
:J.-I.ool-02.()3.99.()006 CONSEJO DE PAR71CIPAClON 186,602,000.00 '00 '00 186,602,000 186,602.00000 ,ro '00 '00 '00 '.00
UNIVERSITARio'
]..I.ool.{l2.()3.99-0006-00 CONSEJO CE PARTlCIPACION UN'" 186,002,000.00 '00 '00 1Ill>,602.ooo 186,802,00000 ,ro '00 '00 '00 '00
:J.-l.ool.c:W]..99-0019 CESTION DOCUIo'IENTAL 300.000.000.00 '00 '.00 300.000,000 300.000.00000 61.700.62100 61.760,62100 '.00 '.00 '.00
3-1.(l()1.()2.()3-99-(l()19-00 GESTlQr<l DOCUMENTAl. 300,000,000 00 '00 '00 300.000,000 300,000.00000 61,160.62100 61.160.621.00 '00 '00 '00
).1.()()\.()2-<03-9'9-«l2Il IIN'I.t:Io'IENTOS OE GRADO '58,000.000.00 '00 '00 158.000.000. '58.000,00000 '.00 ,ro '.00 '00 '00
3-1.(l()1.()2..(1]..99-(l()2O.OO IMPlEMENTOS O£ GRADO 158000,000.00 '00 '00 158,000,000. 158,000.00000 '00 '.00 '.00 '.00 '.00
),1-002 OPERATIVOS DOCENTES 149.212.597.000 00 10,651.893.337,00 10,111,1~,46500 159.98-4.)4.9,46.5 159._.].49,46500 2'2,296,8"12,18$ 00 114,006,145.031.70 10,833,976,252,00 92,664,362.593,00 5192
l-1-002.()1 SERVICIOS PERSONALES 123,872,699,000.00 8.i58.888.41900 6.!i58.886AlIUIO 130.831.565,419 130,831.565.419.00 17.800.9\5,63900 93,125.182.594,50 11.890.694.16900 19"6\294.610.00 80,74
OP£RAnvOS
]..1-002..(11.()1 SERVICIOS PERSONAlES 62.1119,28"1,00000 1,313,335,905,00 1,313,335,905.00 64,132.1119.1105 64.'32,619.110500 4,505,654,680.00 39,190,314,5\3.00 4.505,654,680 00 39.1606,920.938.00 6101
ASOCIADOS NOIo'IINA OOCENTE
]..1-002.()I.()I.()I SUElDOS PERSONAl. NOMINA 49,].41,809,00000 1.'53.876,199.00 1,153,876,199,00 50,495.6115,199 50.49$,685.199 00 4.249.106.206.00 33,989,286.60300 4,249,708,20600 33,915,439.51900 67,28
]..1-002.()I'()I..06 BONIFICACION l"Cm SERVICIOS 1,317.426,000.00 '00 '00 l.377.426.ooo 1.317.426.000,00 255,946.414,00 971,3511,811.00 255,1146,414,00 911,151.132,00 7051
).1-002.(11..(11-11 PRllAA SEMESTRAl. DOC. 4.2Ool.6'9,000. '00 '00 4.204.619.000 4204,1119,000,00 '.00 4,159.197.104.00 '00 4.152,2Oll,320.00 9875
).1-002.(11..(11.13 PRllAA NAVIDAD DOC. 4.nll.124,000,00 '16,981,474,00 118,961.47400 4,895.705.474 4.895.705,474.00 '00 38.313.941.00 '00 36.301.50800 0,74
J.l-Ol)2.()I.()I.14 PRllAA VACACIONES DOC 3.116.700,00000 42.478.232.00 42,418.232,00 3,I59.'l\oI.232 3.159.1l\o1,23'2oo '00 32.158,0S'l00 '00 3\.81'2.8M00 1,01
:J.-l.(l(J2'()1..0.2 SéRVICIOS PERSONAlES 38,915,702.000,00 2,142.501,49900 2.142.501.499.00 41,058.103.499 4\.058203,499.00 12.092.908,100 00 37,534,603.392.50 3,122,681,73000 23.894,109.043,00 ''''INDIRECTOS DOCENTES
:J.-l-002..(11.()2.10 REMUNERAClON SERVICIOS 8,~.68lS.000,00 75,585.187.00 15.565.18100 8,624.271,167 6.824,2n.167.00 52.499.467.00 8,28S.011.4T7.SO ~, 7115.200.212.00 5,~'.364,r84 00 M."
TECNlCOS
SISTEMA DE PRESUPUESTO
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
31.(18.2018
11;10
ENnDAD; 230. UNIVERSIDAD DISTRJTAL FRANCISCO JOSE DE CALDAS MES; AGOSTO
UNIDAD EJECUTORA; 01. RECTOR VIGENCIA FISCAL; 2018
ItUBlIIO I'Al'SUPuEIT ••••. ~- TOT ••••. COW'ROOOIS(IoS fJECUC. AlIfOlIII7"'CION DE 0I0t0 ~"I'1tI! •••• ~-,- I -- - l~j7t~1 -~ I -- I _. -. I IoCUMUlAOO - I •• CUIIIUUoOO •• • • Ioo[J.,. , -" • " 11"''''1 •• •• 1'''UIII
J,.1..(102-l)HlZ.1l).,(JQ01 FACULTAD DE lNGIENERIA 932.256.000.00 000 000 932.256,ooo,~ O.• 9:12.256,00000 000 T02,492.806,oo 15.3: 81,499.104.00 633,316,43300 61,93
3.1..(102-l)100Z.11).(lOO2 fACULTAD DE CIENCIAS Y 1.161.1!i4.ooo.00 000 000 1.161,1!i4.ooo00 O. 1,161,1!i4.ooo00 .12.499.81200 1,135.132.22$.00 OO, 165,594,661.00 1.161.J!)2.652oo ."."'''C,,'''''
3-1..(102001..0,2.1l).,(JQ03 fACUL1AODE MEOIOAMBIEN1E y 1,4lI7,836.ooooo 15.585,161.00 15.565.16100 1,563.421.16700 O. 1.563,421.16700 59.606.1&8 00 \,!.33.81'.174.00 OO. 136,813.60300 9411,5251.395,00 6061
REC. NATU
3-I-002'()1~.1n.0004 FACULTAD TECNOlOGlCA 1,135,514.000,00 000 000 1.135.514.00000 O. 1.135.514.00000 0.00 1,135,320,17100 OO, 165.914.811.00 1.135,069,15500 65,40
3.I-oll200I..0,2.11).(l()()5 FA.CUL TAD DE ARTES ASMI 1.944,015.000.00 000 000 1,944.015.00000 O. 1,944.015,000,00 5,390,511.00 1.902,441,54400 9181 112.516.364.00 l.213,966,166,OO 85.53
3-I..(102-l)'~-1G--0006 RED DE OATOS &81,311,00000 0.00 000 681,3",0000l O.• 681,311,00000 000 615,406.949.50 OO, 68,681,1109,00 409.130.983.00 .,00
3-H)02-l)1~.99 OTROS GASTOS DE PERSONAl. 30.367.016,000,00 Z.068.916,332,OO 2,068,1I16,33Z 00 32,433,932.3J2,~ O.• 32.433,932,332,00 \2.040,408.633 00 29.249.591.111500 OO., 2,321,487.0\800 18,326.744.259.00 "00
J,. HI02.{)I 002.ll!HlOO1 PROFESORES CA,TEORA Y 28.561.302.00000 2.066,916,33200 2.066.916.332,00 3O.628.218.332.~ O. 30.628.218.332 00 12.040.408.633 00 28.385.07S.082,00 92,61 2.321,487.01800 11.411.602.33000 57,04
OCASIONAlES
3-1.(102001.()2.99-O!101.(Jl FACULTAD DE INGENIERIA 5.408.460.00000 -800,000.00000 -bOO.OOO.OOO00 4.606.460.000 O' O. 4.608,460.000,00 1,751,612.103,00 4,"7.'42,28900 OO. 341.267.05600 2.60Z.493,115OO "":J-1-OOZ.{)1-o2.llIHIOO1~ FACUI. TAO DE CIfNCIAS y EO!JCA( 8.042.307.000 00 268.686,010,00 268,6a6,010oo 8.310.993,010,00 O.• 8,310,993.010,00 3.23S.2'02.71O.00 1.893,068,60600 OO. 632.904,584,00 4.638.578.56600 "":J-1--(102.{)1002.99--O!101-oJ FACULTAD DE "'fDIO ~BIENrE Y 4,041,542.000.00 354.\156.000,00 354.9'58.00000 4.402.500.00000 O. 4.402.500,000.00 1.187,012,301.00 4,015,593.333.00 9121 322.156,949.00 2.509.819.010,00 5101
:J- l-002-l)1-()2.ll!HlOO1.{)4 FACULTAD TECNOLOGPCA 5,492.522,000 00 839.204.~00 839.204.9M 00 6.JJ1.126.~0l O. 6.331.126.95500 2.490.111,16800 5,894,965,558.00 OO. 486,010.534 00 3.811.456,11300 ",00
:J-l..(102.{)l.()2.W--OOOl.(!5 FAClJTAO DE AATES ASAB 5.510.411.000.00 1.404.061.36100 1,434.061,367,00 6.974,5)8,361,00 O.• 6'i14,53B,J61,00 2,715.610,28500 8.334.305.294.00 .,. 545,081,895,00 4,!149,254,1l6ó00 '''O
:J- 1-002-01.02.99-0002 ASISTENTES ACA.OEMICOS 1,360.681,00000 0.00 000 1.360,881,0000 O. 1.360.881.000.00 0.00 642,160.806.00 47.1 000 632,805,902.00 ".00
J-l..(102.{)1.{)2.99-0002.{)1 FACUl. TAO DE INGENIERIA 406218,000.00 000 000 406.218,ODO,~ O.• 406.218,000,00 0.00 I!lB.435.468.00 ". 0.00 189,060,56400 ""3-1-002.{)1'{)2.99-000200Z fACULTAD DE CIENCIAS Y [0lJC,A,{ 361.408.000.00 000 000 361.408.0000( O. 361.408,00000 000 160,II35.~ 00 ••• 000 160,ll35,852,00 .."
3-1..(102-o1~.99-óXl2.o3 FACUt.TAO DE MEOIOAM6lENfE y 301,65UXXl.00 0.00 000 301,652.000,0( O.• 301.652,00000 000 134.313.624.00 ••• 0.00 1.34.313,624.00 .."
3-1-002001.()2.ll!HlOO2-{l4 FACUL TAO TECNOlOG1CA 171.000.000.00 000 000 171.ooo.000.Ol O. 171.000.00000 O.•• ll2,1B8.43800 53.91 000 92.186,43800 53.91
J-I.(I02.Q1.()2.99-0002-05 rACULTAOCEART"ESASMI 120.543,000.00 0.00 000 12Il,S43,ooo,lX ... 120,543,00000 000 56.249.42400 466E 0.00 56.249.424.00 4866
3.1 -OOZ001.()2.99-0003 INCENTIVOS A lOS 444,8.JJ,OOO.OO 000 000 444.833.0000( O. 444.833.00000 0.00 222,336.021,00 49.9E 000 222,336,021.00 499ft
COOROINI\OOH.ES ACAVE"'ICOS
3-HIOZ.{)I-oJ APOl'lTES PA TROW\lES Al. 22,137,713,00000 3,503.0411,01500 3,503,049,015,00 25.840.162.01501 O.• 25.640,162,015,00 1,262.352.851100 18.400.264.889,00 OO. 1.262.352,85900 \6.400.264.689.00 ,,~
SECTOR PRIVADO Y PUBUCO
DOCENTES
:J-l-002001 -03-01 APORTES PATROW\LESAI. 14,310,¡'¡>4,OOO.OO 1,068.252.22500 1,068,252.22$.00 15.439.176.225OC O.• 15,439,176.22$00 765.224.834 00 lO22Z.11lO.~00 6II,ZI 16!j,224.1134.00 10.222.190.582.00 ",.
SECTOR PRIVADO
3-1..(10200100J.01.-oD01 CAJA COMPENSACION 2.453,OlZ,ooo,00 519.560.50000 519.51:10,50000 2.1112.512,5OlI.0l O.OC 2,1I1Z,o;72.5OO.00 180.188,300,00 1.911.181.40000 .., 180.788,300,00 1,911,181.40000 .."
3-1..(102001-(!3-01-D002 CESANTIAS FONDOS PRIVADOS 4,931,291,000.00 0.00 0.00 4.931,291.000,00 O.OC 4,lIl1.29UlOO,00 000 3.8OO.ll9O.115,00 no 0.00 3.800.990.11500 ""3-1-D02--o1.()J-Ol-OO(l3 PENSIONES fONDOS PRIVADOS 2.440,320,000,00 111240.22$.00 111.240,22500 2.611.560.225.00 OOC 2,611.560.22500 171.905.250.00 1.31l'8,6J2.H5,(IO '" ln.9O!l.2!iOOO 1.Jll8.6J2. 17~ 00 ~3.!>63+002.{)1003--01.(ll)O4SALUD EPS PRIVADAS 4.261.525.000,00 382.349.1ICO.00 36234990000 4.629.8749OOod o.oc 482'9874.900-00 382,916,88400 Z.II38.Z45.132,00 " 382.976.884.00 2 9J8.2~5 132 00 "..
Pag.5 de 10
SISTEMA DE PRESUPUESTO
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
ENTIDAD: 230. UNIVERSIDAD D1STRITAL FRANCISCO JOSE DE CALDAS MES: AGOSTO
UNIDAD EJECUTORA: 01. RECTOR VIGENCIA FISCAL: 2018
_1tO ~""'SUPlJll'.''''' ~~ TOt•••.(-..oooISOS fJ'EC:UC. At/TOOlIlACIOfIDEGlItO ~"~RE_. UI'RO,- I
_.~ ~-h .,....._. I -~I ._- I - ~. I ~~~ ." I IlCUfIII\Il.UlO •• • • -:S-' 1 IlfU~ ~.. , ~~ • " 1''''0111 •• •• 1•••.• W)
J..1.002.(JH)3.-0'..()0()5 RIESGOS PROfISIONAl.ES 218.776.000.00 '5.101.600,00 15.'0'.600,00 293.871.600,00 " 293,677.600 00 23.~,-OOoo 113.14O.SOO.OO 2.' 23.51>4.40000 113.'40.500,00 2~SECTOR PHIVI\DO
J..l.002.(J'.(J3.(J2 APORTESPATRO~SAl. 1.166.189.000.00 2,4301.196.190 00 •••.•301.196.190,00 10.20'.585.1110 O " '0.20'.58S,19O.OO "91,128,0<'500 6,'18,074,'01.00 00' 491.'28.025,00 6.176.1)14.10100 00.2SECTRO PUBlICO
3-'-OO2.(J,.(J3-.(J2.((l(12 C£SANTlAS FONDOS PUBUCOS 2.331,981.000.00 1.106.692.6010 00 ',roII.692.6'I000 4.1)01.6.619.641)00 " 4.D%.619.6oIO 00 'ro ".012.411.50100 .., ,ro 2.0'2.41'.50100 49133-'-OO2.(Jl.(J3-.(J2.()003 PENSIONES FONDOS PU8l1COS 3.56'.3011.000,00 336."'6.95000 336.418.95000 3.1991.159.950 O " 3.897.159.lI5000 361.521.112500 2.132,2'0.'00,00 "., 3lll.!>21.625,00 2.132.2'0.,0000 10.1003-1.002.(J'.()3-.(J2-0006 IC.BF.OOCENTES U61."61,00000 389.665.200 00 389.665.2'0000 2.251.'~.200oo " 2251.148.2'00,00 1:).5,600.20000 1.433."52.SOOOO 63,51 135.600.20000 1.433.452.SOO 00 63513-1.002.()2 GASTOS GENERALES DOCENTES 25.J99.69tI.000 00 3,693.006,91800 3.152.866.04600 29,'52,16ol.04600 " 29.152.764.046.00 4,":).5,921.14800 20.680.96.2.' •.43.20 11.& 1.943.281,"6JOO 1J203.061,923.00 .".3-,-002.()2.()J OTROS GASTOS GENERALES 25.3119,898.000,00 3,893.006.9'8,00 3.152.866.046,00 29.'52,1601.046,0 " 29.152.164.046.00 4,"35.1121.14&.00 2O,880,1l62.""3.20 11.6 U43,26'.483,OO '3.20J.067.923,00 4S:xIDOCEN1ES
J..1.002.()2.()3-1l9 01ROS GASTOS GENERALES 25.399.898.000.00 3,69J.OO6,II'8oo 3,152.866.046.00 :xI.152.1601.046.0 " 29.152.764.046 00 4,"35.921.'48,00 2O,&&G,1l62.""J 20 11.6 1.943281.46300 13203.067,923,00 .".
J..1-002.()2'()J..9!l--OOO1 AFIt.IACION ASOCIACIONES 1",039.000.00 'ro ,ro 111.039.000,00 " 111,039.00000 11&&,000.00 51.140.1171100 "., ,ro 54.813.800.00 4942AFINES
3-1 -OO2-02.()3-99-.()()()1.(J1 fACULTAD DE INGENIERIA 18,52fl.000 00 ,ro ,ro '8.526.000,00 " 18,526.00000 ,ro '4.114.41000 76, , ,ro 13.626.227.00 73.563-1-002.()2.(J3-99-.()()()'.()2 FACULTAD DE CIENCIAS Y EOlJCA( "8,'4~,OOOOO ,ro ,ro 48.'45.00000 " "6, ,45.000.00 \l6.4,000.00 25.481.621.00 ". ,ro 24,"77.627.00 ~"3-1.()02-02.()J..\I9--OOO' -ro FACULTAD DE MEOlOAM81ENTE y 19.115.000.00 ,ro ,ro '9.775.000,00 " 111.775.000.00 ,ro 6,242.41i'5,00 31.5 ,ro 4.846,459.00 24513-1.()02-02.()3-99--000I.()4 FACnAD TEC"-'OLOGlCA 17.593.00000 ,ro ,ro 11.593.000,0 " 11.593.000 00 ,ro 10.506.53100 ". ,ro 10.506.53700 ""3-I.Q02.()2'()3-99--000I.(J5 FACl TAD DE ARTES ASAn 11.000.00000 ,ro ,ro 11.000.000.0 :: 9.000.000.00 ,ro 1.4'''.lI5O.00 '5.7: ,ro 1,"''',950,00 'S123-' -OO2.()2.()3-99.(J002 EVENTOS ACAOEMICOS '.683.331,000,00 18.000,000.00 18.000.00000 '.701.331,0000 1.101.331.000.00 11.496.12600 613.446.59000 ~,.]. 115.04().11500 448.3\".451.00 ""3-1-002.()2.()3-99-0002.(J' FACULTAD DE ING£NIERIA 295.518.000.00 ,ro ,ro 295.5\6.~.~ :: 295.5\8,000 00 ''',121.47~OO 218.312.849.00 H2 23.447.303.00 148.\91.63ol00 SOl5J..1.()02.()2-oJ-99-0002'()2 FACULTAD DE CIENCIAS Y EOLICAl 312,263,000.00 \8.000,00000 16.000.00000 390.283.000
:,0
39O.2lI3.ooo 00 13.699.85700 203.,8'.66400 52~ 42.469.287,00 '08,469.823 00 2119
3-I-002.()2~.(J3 FACUlTAD DEL MEDIO ¡t,MBIENTE' 25Il.016.ooo,00 ,ro ,ro 25Il.078.oooOl 259,1)18.00000 ,ro '65.621.74000 ~::' 35287.96Ii,00 "5.846.603.00 ""3-I-002.()2.()J.99-0002.(J4 FACIJL.TAD TEC"-'OLOGlCA 167.380.00000 ,ro ,ro 167.380.000.0 " '81.380.00000 42.670.794 00 '301.544.79'100 370.79'100 3'.370.194.00 '87"3-1-002.()2.(JJ..99-0002.()5 FACUlTAD DE ARTESASAEl 569.074.00000 ,., ,ro 569,1)7".000.00 " 569.0/4.000 00 'ro '''',52H.23.00 ". 13.46S.366.00 11U33.1lO3.00 ""3-1-OO2.()2.()J..lIlHlOO3 PRACtICAS ACADEM1CAS 2.4110.819.000,00 ,ro ,ro 2A90.61I1,ooo{ll " 2."90.819,000.00 .•.••454252 00 1,462.020.76500 '" 35.359.75200 914,614,221.00 ""3-1.Q02.()2.()3-99-.()()()J.()' fACULTAD DE ING£NIERIA 21\1.667.000,OQ ,ro ,ro 2111.867.000,01 " 2111.661.000.00 ,ro 112.406.245.00 6\.61 ,ro 115.'28245.00 41""3-,.Q02.()2.()3-99-.()()()34l2 FACULtAD DE CIENCIAS Y EDUCA< ",3.649.000,00 ,ro ,ro 413.649.000,01 " 4'3.849.00000 ,ro 255.632.040.00 61~ ,ro 133.'99.96200 ,,~3-I-oQ2.()2-oJ-99-.()()()3.(J3 FACULTAD DEL MEOIOAM8IENTE' 1.163.061.000,00 ,ro ,ro 1.183.061,0000 " 1.'83.061.000.00 16,275.93600 $019.181).955.00 13.01 '82'5.93&,00 546.330.9'55.00 "61113-1-002-02.()J.\I9--OOO3-04 FACVLTAD TECIIIOLOGICA 2O'l.036.ooo.00 ,ro '00 :::::.~ " 2OoI.03ti.00000 ,ro &3.'62.'61,00 ." 'ro 27.832.167.00 ,,~3-1.(J02.()2'()3-9!l--OOO3-0 FACULTAD DE ARTES ASA8 "30.000 00000 ,ro ,ro , 430.00000000 26.116.318,00 101.4".318.00 23.'" 19.063.6'600 92.322,678.00 2147
..
SISTEMA DE PRESUPUESTO
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
31-08-2018
11:10
ENTIDAD: 230. UNIVERSIDAD DISTRITAl FRANCISCO JOSE DE CALDAS
UNIDAD EJECUTORA: 01. RECTOR
I I I -•
MES: AGOSTO
VIGENCIA FISCAL: 2018
=~~ UECUC. A!,ITOIOll.O.CtOM ot: 00lt0_.
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3-1-00241-03-99.0005 ~TOS DE TRANSPORTE Y 7.(.45,000 00 '.00 '00 7.045.000.00 '" 7.00l5.000.00 '00 '.00 " '00 '00 ,.roCOMUNICACION OPEREATIVOS
J..1-002.o2.OJ-99-OllO$-01 fM:ULTAO DE lNGENIEfl:lA 833.000.00 '00 ,ro 833.0000 " 833.00000 ,ro ,ro " ,.ro ,ro ,.ro3-,.(I(I2-02.(l3.99-OI)05..(I2 FACUlTAD DE CIENCIAS Y EOlICA( 4.130,000 00 '.00 ,ro 4.130.000.01 " ",130,000,00 '.ro ,ro " ,ro ,ro ,.ro3-,-002-.02-03-99-«JOS-03 FACUlTAD DEl MEDIOAMBIéNTE' ,.ro '00 '.ro ,. " '.00 ,ro ,ro " ,ro ,ro '.roJ-I-002.(12'())'~ fACUl..TAD TECNOlOGlCA 2.01:12.000.00 '00 ,ro 2.(lB2.000.0l " 2.062,000.00 ,ro ,ro '" ,ro ,.ro ,ro3-1.(l(12.o2.o3-99.()O(l5..()5 FACUlTAO D£ARTES ASA.ll '.00 '00 ,ro ,. '" ,.ro 'ro ,ro "' '00 'ro ,.roJ-l..002.Q2~ ,MPRESOS" PVlIlICACIONES 399,45'.000.00 '00 'ro 399,451,00001 '" :199.4$1.00000 3.500.00000 169,222.457.00 42.3 730.00000 3.992,4$7.00 'roOPERATIVOS
).'-002-02-O).lI9-,()OO6.-()l FACULTAD DE INGENIERIA 31,137.00000 '00 ,ro 31.731.000,00 '" 31.131.000.00 ,.ro 3262.451.00 100.2 ,ro 3.2'62.451,00 100263-I.OIJ2-02'()3-9'9--0006'()2 FACULTAD DE CIENCIAS Y EOiJCA( lDl.!>49ooo.00 '00 ,ro ID1.!>49.ooo00 M lD1,!>49.ooo00 ,ro 100.000.000 00 ::: 1300.00000 730.00000 OO.3-1.oo2.()2.()3-99--OOO6.()J FACULTAD DEL IIlEOlOA!IlBIENTE' 34.693.000,00 '00 ,ro 34.893.00000 '" 34,893.000.00 3.SOO.OOO00 3.SOO.000.00 :~ ,ro ,.ro ,ro3-1.002.()2'()3-99-CII.XJ6.OoI FACUlTADTECHOlOGICA 62.460.00000 '.00 ,ro 82.460.00000 M 62.460.000,00 ,.ro 62.~60,000,00 ,ro ,.ro 'ro ,.ro
3-1.oo2.()2.()3-'i9-0006-05 FACULTAD DE AATES ASAS 162.612.000.00 '00 ,ro 162.812,000,00 M 162.812.000.00 ,ro ,ro " ,ro ,.ro ,ro3-1.01J2-D2-<l3-9'HlOOl CAPACITAClON D<x:ENT£$ 614.25-!i,000.OO '.00 ,ro 6IU~.000,00 '" 61~.25-!i.OOOOO 25.830.14100 :lO9.958.404.00 ~.22,313,145.00 216.326.1161.00 "n
3.1.002.()2'()3-9'J..OOO1.()1 FACULTAD DE INGENIERIA 83,942.00000 '.00 ,ro 83.1142.00000 M 8HI~2.000,00 1.384,091,00 59.4111,1l3O,00 100,8 4.16$.000,00 411.1OIHI25.00 ",n
3-1.002-02.()3-99--ooD7.()2 FACULTAD DE CIENCIAS Y EDtJCA( 237.846.000,00 '.00 ,ro 237.848,00000 " 231.848,000,00 111.451.1611.00 124.6lI9.~9.00 '" 111,159.11157.00 15.00111.533.00 3l.513-1.01J2-D2-03-9'HlOO7-OO FACULTAD DEL IIlEOIOA!IlBIEN7E' 134.621.000,00 '00 ,ro 134.621.000,00 ,., 134,621.000,00 lOO.'~.U3,oo 48.121.14300 ", 100,156,668,00 34.623.215.00 2512
3-1.01J2.()2-03-99-ooD7.()o1 FACULTAD TECNOlOGlCA 122,83111,000,00 '00 ,.ro 122.838,00000 '" 122,838.00000 1.632.00000 68.925.06000 :~1 1.$32.0000048.158.36600 ""3-1.oo2.()2'()3.99--ooDl.()5 FACULTAD DE ARTES ASA8 35,000.000 O '.00 ,ro 35.000.000.00 M 35,000.00000 '''' 8.156.122.00 ,.ro 8.756.72200 ""3-1.002.()2'()3-99--0008 BIENESTAR INSTITUCIONA.L 6.212,800.000.00 105241,133,00 105241,133,00 8,318.041.133,00 " 6.318.041.13300 1~.936216.00 3.71)9.888.160.00 '" »1.603.~8.00 2.550.111.950,00 ~OOO3-1.002-<l2-03-99-0006-01 BIENESTAR UNIVERSITARIO 4,096.103.000,00 1052~1,133.00 105.241.133 00 ~201.35O.133D '" 4.201,350.133.00 54,586.944,00 3,5!>4.~21.595,00 ••• »1,603.548,00 2,466.694,~1 00 !i8113.1-C02.()2.()3-99-OOOlI.02 Pf«lGR""""A DE APOYOAUMENTAJ 1.117~.6'!I1,OOOOO '00 ,ro 1.914.691.00000 M 1.111~.&.I1.ooo 00 ,ro 'ro ,.• ,ro ,ro ,ro
3-1.01J2.()2'()3-9ll-0006.Q3 PROGRAAIA DE EGRESADOS 202,000.00000 '00 ,ro 202.000,000,0 " 202.000.000,00 11.249212,00 155.41111.11115.00 111190 ,ro 84211,1193,00 ••••3-1.002.()2-03-\l9oOOO9 CENTRO DE INVESTIGACIONES 469,615.000.00 '.00 ,ro 469.615.0000 :: 46'9,615.00000 ".451.1~6,00 302,918.064,00 ~: 46.548.931 00 109,89121100 "..J..l.01J2'()2-03-W-OOIOO CENTRO DE RElJ",CIONES 750.203.000.00 '00 '00 750.200.00000 750203.00000 234.200.000.00 431.569.01100 8,12'11,14600 142.891.00900 19,02
INTERISTmJCIONAlES
J..l.002..()2'()3-W-0011 .""'" 194,754.000,00 66.431.113,00 66,43Ul3.00 261.185.113,0 " 261,185.71300 1~.3T4.1l5200 2112.665,585,20 17.5' 11,265 ••.• 800 1272 •.•. 421100 48,123-1.01J2'()2.()J-1l9o.()012 INlISTUTO DE ESTUOIOS E 186,666.000,00 '00 '00 11l6.666.ooo,O " 11l6.686.00000 11.l106.026,oo 154.11l6.ooo.oo .., 100.781.142,00 6lI.539,622.oo 41,43IWESTIGACIONES EDUCATIVAS-
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3-1.01J2-<l2-OO-99-0013 .U. 1,196,909.000.00 21.5$8,400.00 21,5!i8.450.00 1218 .• 61.4000 " U!18.46t.460.00 "'\1,34:;.1901.00 1.016.~.4r:;.00 :: 9O.9'lO.1I3200 684.382,459.00 "'''3-1.002.(J2'())'99-0015 EMI$OOA :;12,810.00000 '00 '00 512.810.00001 " !I2,81OO.00000 14,314.65200 46l1.lI62,3n.OO 82.889.t~.OO 3!3,"',132.00 ••••J..l.01J2.(J2..Q3.1l9.()()16 BIBLIOTECA 1 561 811 000.00 'ro ,ro 15618110011 ,. 1 !al 8n 000.00 59 686 891.00 128971lS207,00 " 131192,921.00 160 190 638.00 4861
Pag.7 de 10
SISTEMA DE PRESUPUESTO
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
..
31~8-2018
11:10
ENTIDAD: 230. UNIVERSIDAD DISTRJTAL FRANCISCO JOSE DE CALDAS MES: AGOSTO
UNIDAD EJECUTORA: 01-RECTOR VIGENCIA FISCAL: 2018
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)..1.()02~'())..99-00H HERBRIO fORESTAL 69.4H,OOO.00 '''' '''' &l/AH.OOO.O ,. 69.417.000.00 '''' 68.90S,542,00 OO." 5,931.439.00 53.436.951.00 ,...:l-1-D02~'())..99-0018 Of'1C1"" DE ADMISIONES 68.260,00000 ,.'" '''' 66.260.000.0 ,.• 68.260.000.00 '''' 19,r~,<I21oo 28.91 1,196,1lS7.oo 12.991.266.00 "")..l.O(12~'())"99--0019 onclN.\ DE PUBLICACIONES 182,595,000.00 57.&018.000.00 51,648.000.00 &4O,24J.ooo.l)j ,. &40.243.000 00 75.205,327,00 830,112,321,00 .., 36.111.776.00 632.827,166.00 15.31
)..I.()02~.()).99-0020 CATEDRAUNESCO 101,996,000.00 '''' '''' IOI.996.000.l)j ,.• 101.996,000.00 '''' 1'9.061.68600 17.51 7.167.42600 52.228.62600 51.21)..1-D02.(l2.())..99.()0.21 AUTOEVAl-U"C1ON Y 1,029,518.000.00 '''' OO. 1,029.518.0000 ,. 1.029.516,000.00 102,27400 681,715.53800 "" 61,_.lI89.00 377.481.1158.00 ''''I\CREDITACI(l/IIINSTIT\lC1QNAl
)..1.()(l2~'())-99.c022 EVAlUACION POR PARES 100,406.000.00 54,392,000.00 54.392,000.00 162.198,000 l)j ,. 1152.198.00000 24.811,380.00 g),601.4oo 00 515( 24,871.39000 93.601,<100 00 51,50
ACADEIoUCOS
)..1.()02.(l2-l):l-99.()0.23 ESm.llllOS ACAO£MICOS lMH) 539.761.000.00 120.986,1&'5,00 120.986,16$00 6ro.U7,165.~ ,.. 6ro.147,l6$.00 \58,517.461100 410,729,04200 OU 158.617,469.00 4ro,729,042.00 ,,,.
:l-1.()02.(l2'():l-W.()(l24 PLAN INSTITUCIONAl. DE G£STIOH Z27,141.ooo.00 '''' '''' Z21,141.ooo.~ ,. 221.141.00000 '''' 116,9011,491.00 77.IK 15.468,591.00 117.532.114.00 5174AMBIEIO'TAl .P1GA
)..1.()02.()2-l):l-99-0025.()(l DOCTORADOS ICIENCIAS) '''' '''' '''' '" ,. '''' '''' '''' ,. '''' '''' '''')..1.()02.(Q-l))..99-002E-OO DOCTORADOS (INGENIERIA) '''' '''' O'" ,. ,. O'" '''' '''' ,. '''' '''' '''')..1-002.(l2.())-99.0027 FORO MIER~ (C.S.U) 102,008.000.00 '''' O.", 102.068.000,0( ,. 102.088.00000 '''' 91,030,25100 ".• 10.781.13900 77.!i04,411.00 1592)"1-OO2.(l2.())..99.()0.27-OO FORO MIERTO IC.SU) 100.0ll8.ooo.00 '''' O'" 102.Cl8ll.ooo,0( O. 102,088,000 00 '''' 117.0lO.251.00 ". 10.1l11.131100 77,504.411.00 "")"1.(102~.())..99-OO2fI VICERRECTOAIA ACADEMICA 310.874.00000 8',092,1118.00 81,092.11800 451,9l36.9180l O. 451,966.9\800 24,417,00600 238.200.02500 '" 11,968.56500 136.334.766.00 '''':).I-002.()2'())"99--0028-OO VICERRECTORIA ACADEIolICA 370.814.00000 81.092.111800 81.092.91800 4$1,966,9180( ,. 4$I,9l36,1I18oo 24.417.99600 238.200.025.00 "" 11.9l36,$6$.00 136.334,16600 '''')..1.()(l2.()2.(lJ.-99.()032 REfORMA INSTrTUClOWIL CO.OOO,OOO00 '''' O'" 40,ooo.oooCN ,.. 40.000.000.00 '''' '''' O. O.", '00 '''')"'.()Q2.(l2.())-99-!1032-OO REFORMA INSTITUCIOWIl. CO.OOO,OOO00 '''' '''' 40.ooo.oool)j ,.. 40.000,000,00 '''' '''' ,. '''' '''' O.",:l-1-002.(l2-OO-ll9-.ooJ3 AflLlAC1Ofol ARL ESTUDlANT'ES 60.000.000 00 '''' '''' 6O,OOO,oooCN ,.. 60,000.000.00 364.900.00 \$.$61,100.00 ".. 364,900.00 15,$67,700,00 "")..l-002.(l2 -00-99-0033--00 AFR.~ ARL ESTUDlANTES 60.000,000 00 '''' '''' 6O,OOO.OOO.CN ,. 60.000.000.00 364,900,00 15,$61,700.00 ". J6oI,9OO.oo 15,$67.10000 "")..I-002.()2-l):l-99--0034 SEMANA UNIVERSITARIA 36.435.000.00 '''' '''' 36.435.000.l)j ,.. )IM3$,000.00 '''' '''' ,. '''' '00 O'")..l-002.()2-l))..99-00J4.()O SEMA"" UNIVERSITARIA 36.435.000 00 '''' '''' 36.435.oooCN ,. 36.435,000,00 '''' '''' ,. '''' '''' O.",)..l-002.()2.())..99-003$ DESARROLlO M:ADEMICAS DE 100.000,00000 '''' '''' l00,OOO.OOO,Ol ,.. 100,000.000 00 '''' '''' ,. '''' O.", O.",FACUUADES
)"1.()02.()2'())"99-0035.()1 OESARROUOACM'JEMal DE FI\C 100,000,000.00 '''' '''' 100.000.000.0( ,. 100.000,000.00 O.", '''' ,.• '''' O'" '''':l-1-002-02-l))..II9-OO36 RECONOCllollENTO DE SAB£RES 310.576,00000 '''' '''' 310,516.ooo.0l ,. 310.576,00000 SS.401,76600 115.930.81500 ~.11,806.336.00 106.174,731,00 ,,~3.I.(102-l)2-03-99-00J6-00 RECONOCIMIENTO DE SABERES 310.516,000 00 '''' '''' 310.$18.ooo.0l ,. 310,576.00000 S5.C01,16800 115.930.8\500 ~, 11,806,33800 106,174,73100 ,,~)..1.()Q2-02.QJ.-ll9-OO37 EVAlUACION DOCENTE 112.812.00000 '''' '''' 112.812,ooo.0l ,.oc 112,812,00000 '''' 89.030.33900 78~ 5.937,439.00 &8.942.024,00 ~"3-1-OO2-02.())-9\I-0037.()O EVALUACION DOCENTE 112.872000.00 ,.'" '''' 112.872,000 ,.• 112,872.000,00 '''' 811.aJO.33lI00 78N $.931439.00 68.942,024,00 59.31
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Pag.8 de 10
.. , .
SISTEMA DE PRESUPUESTO
EJECUCION PRESUPUESTO
INFORME DE EJECUCION DEL PRESUPUESTO DE GASTOS E INVERSIONES
31-08-2018
11:10
ENTIDAD: 230. UNIVERSIDAD D1STRITAL FRANCISCO JOSE DE CALDAS MES; AGOSTO
UNIDAD EJECUTORA: 01-RECTOR VIGENCIA FISCAL: 2018
•••••ellO "'IUUPUESTA!. M~ =~- £Jf:CUC. ""'ORIlAClOIl DE QtItO EJEC.~~.
I
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J..l.(l()2.(12.(13-!I9-OOJIl GASTOS POSTGAAOOS ~.848.S'I.OOO,OO 3.061.650,52900 3.121.!iO\I.65T.OO 1,976.060.657 7.916.080.65100 2.996.738.332.00 7.309."61,11600 " 661.~.S29.00 4.533.484,163,00 "'..FACIJLTAO£S
J..l.OQ2.(12.()3.99-0038-01 GASTOS POSGRAOOS F.I\CUlT"O( 2.0.3(l.T2O.ooo,oo 1.&83.10.7,1.300 1.683.10.7,1.3.00 3.113.827.143 , 3.713.821,143.00 1 .• 31.7:>5.25'1.00 3.320.442.937.00 ::lOll.965.60200 2.123.661.25200 5718
3-1-002.(12.oJ.99-«I38-02 GASTOS POSGAAOOS FACUl. TAO I 2.10.1.851.000.00 1,0&6,112.0.3300 1,0504.112.033.00 3.161,963.033 , 3.161,963,033.00 1.2.R631.506.00 3.027.510,129,00 283.261.9oM.OO 1.819.982,44500 51,56
3-1'()()HI2'{)3.99-0038'{)3 GASIOS POSGAAOOS FAClA.IAD 1 300.000.000.00 262,863.1152.00 322.m,08Ooo 622.m.08O. , lS22.123,08O.oo 203.927,353.00 ~.13l1.95I.oo 40.353,1~,00 350,817,331.00 5(135
3-1.()()HI2-03-99.0038-04 GASTOS POSGR.fdX>S FACUl. TAO 1 200,000.000.00 '00'00 200.000.000 , 200.000.00000 26.252.50800 135.224,508,00 10.419.~9,00 10.868.163.00 3543
3-1.002.()2'{)3-99--<J033.<l5 GAS10S POSGRAOOS FACUl TAO I 210.000,000.00 61.567,40100 61,561.401,00 2TT.S61.401 ,. 211.561.401,00 104,111.70900 212.145.991.00 24.260.17000 16e,068,1I16.00 "'''')'1-002.()2~9 ENCUENTRO PE ES1lJlX,\NTES 40.000.000.00 '00 '00 40.000,000 , 40.000.000,00 '00 '00 '.00 '00 '.00
)'1.002.()2.{)). 9Il--0O39-OO ENCUENTRO DE EST\JOlANTES 40.000.00000 '00 '00 40,000,000 , 40.000.000.00 ,ro '00 '00 '00 '00
3-1.002.()2-O:J.99-0040 INSTITUTO DE INVI::STIGACION I~ '00 100.000,000 00 100.000.00000 100.000,000 , 100.000,000 00 '00 '00 '00 '00 '00
3.1.oo:z'{)2'{):J.lI9--OO40.OQ INSTITUTO DE INVEST/GA.CION .3. '00 100,000.00000 100,000,000 00 100.000.000 , 100.000.00000 '.00 '.00 '00 '.00 '00
" lNVERSION 41.520.Y.>2,OOO.00 649.613.998.00 649.613.998,00 42,110.'65.99& , 42,110,165.996,00 131.406.90400 5.831.\22.~600 435,902.209.00 3.808.436.566.00 '".,"" DIRECTA 41.332,2'8.00000 649.613,998,00 649.613.998 00 41.981.829,998 , 41.98'.829,99800 131,4011.904,00 5,753.822.~6 00 435.902,2Oll 00 3,725.136.56600 ."
)'3-001.'5 BOGOTA ME.J()I;l PARA 10005 41.332216.000.00 (;019,613,998 00 (;019.613,996 00 41.93'.829,996 41,981.629.998.00 131.4OIl.904oo 5.753.ll22.~6,oo 435,902.209.00 3,725.136,56600 6,87
).3.oo,.,S-.{l' IGUALDAD DE CALIDAD OE VIDA 41.332,216,00000 '00 '00 41.332,2'6,000 41.332216,000 00 731.400.90400 5.753,622.~00 435,902.209,00 3,125.136,56600 901
34001.1S-.{l1.()ll ACCE50CON CALIOAOA LA 41.332,216.00000 '00 '00 41.332.21&.000 41.332.216,000 00 731.408,90400 5,153.822.54600 435,902.20900 3.725.136,566 00 901
EOUCACIOfoI SUPERIOR
3-3-OO1-,S-.{l'-08-0119 ACCESO CON CAlIOAOA LA 41.3322'6,00000 '00 '00 41.3322'6.000 41.332.216,000.00 131,4011.904,00 5.153,822.546,00 435.902.209,00 3,725.136.56600 9,01
EOVCACION SUPERIOR
).3-001.1S-.{l1.()ll.{)119--173 EXPANSION E lNlEGAACION SOCII '.00 '00 '00 , , '.00 '00 '00 '00 '00 '00
3-3.oo1.1S-.{l1-08-0119--188 SISTEMA INTEGRAl DE INFORMAC 4,657.434.00000 '00 '00 4.657,434.000 , 4.657.434.000.00 41.437,01100 1.661,165,72100 161.642.10100 l.\48.39U90OO "..
34001.1~I.oa--0119--378 ~OMOCK>N DE LA INVESllGAC10l 4.0!>1,445.ooo.oo '00 '00 4.051.445.000 , 4.051,445.000.00 514.932215.00 I,O'7.4111.nO.00 n.012,049OQ 439.930.lI25,OQ 10,88
34001.15--01-06--0119--379 CONSTRUCCION NUEVA S£OE UNl 127.759.000,00 '00 '00 121.759,000 , 721.759,00000 '00 8.06ll,ooo.00 8,069.000.00 6.069.000.00 063
J.3.OO1.15--0'-06--0119-380 MEJ()Fl,Il,MIENTO y AMPLIACION OE 16.882.300.000 00 '00 '00 16.882.300.000 , 16.662,300.000,00 -4.312,456,00 131.944.02100 26,7110.97400 168.~.41300 '":J.3-001.15--01.{l6--(l119-182 ~IENTO O€l. 81ENESlAA ~ 600.000,000,00 '00 '00 600.000.000 , 600.000.000 00 '.00 111.336.311.00 3.593.71300 163.680,262,00 2728
3-3--001.1S.{)1-(l6-.(l1'9--369 OESARROU.OY FORTAlECI'-!IENl< 3.043.225.000.00 '00 '00 3.043.225.000 ,. 3.043.225.000,00 93.661,07400 1.441,551,14200 193.803.712.00 1.023,938,114100 3365
)-3..()()\-'5--01-06--01'9-414 OOTACION DE l.AIl()RATORlOS UNI 7,816.828.000.00 '00 '00 7,816.828.000 • 1,616,82a.000,00 ,ro ,ro '.00 '00 '00
~3-00'.IS-OI--08.{)I'9-4 \5 OOTACION Y AC1l.IAl.IZACION 1llBl. 3.693.225,000 00 '00 '00 3,693.215.000 , 3.693.225.000 00 111.685,000 00 1,"1.619.51500 '00 7T4.511.~15,00 ""3--3-001,IS.{)7 EA: TRANSVERSAL GOBIERNO '00 649.613.998 00 649.613.119600 649.613.991 , 649.613.998 00 '00 '00 '00 '00 '00
LEGITIMO. FOfUAlEClloIlENTO
lOCAL y EFICIENCIA
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Pag.9 de 10\,
SISTEMA DE PRESUPUESTO
EJECUCION PRESUPUESTO
INFORME DE EJECUC10N DEL PRESUPUESTO DE GASTOS E INVERSIONES
..
31-08-2018
11:10
ENTIDAD: 230. UNIVERSIDAD OISTRITAL FRANCISCO JOSE DE CALDAS MES: AGOSTO
UNIDAD EJECUTORA: 01.RECTOR VIGENCIA FISCAL: 2018
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""".,.., PRESTAMOS .ADMINISTRAT1VOS '.00 '.00 55.336,000.
3-3-002.27 PRESTAMOS DE. VIVIENDA '.00 '00 1)3,000,000
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