28/02/08 3:03 pm
|
PROGRAMA ASTRONOMÍA 2006 |
INFORME DE DECLARACIÓN DE GASTOS
ETAPA 2006 |
|
|
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| UNIVERSIDAD TECNICA FEDERICO SANTA MARIA |
|
HORST HERMANN VON BRAND SKOPNIK |
EMAIL |
: vonbrand@inf.utfsm.cl |
UNIV.TECNICA FEDERICO SANTA MARIA
DEPTO.INFORMATICA
AV. ESPANA 1680
CAS.: 110-V - VALPARAISO - CHILE |
RUT |
: 4.266.623-8 |
| FONO |
: 32-654239 |
| FAX |
: 32-797513 |
| FONO INST |
: 654000 |
| FAX INST |
: |
|
| I. ANTECEDENTES |
| |
|
|
|
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| N° PROYECTO |
: |
31060008 |
DURACIÓN |
: 3 Año(s) |
| TIPO |
: |
FONDO ALMA |
CONSEJO
|
: CIENCIA |
| TÍTULO |
: |
SOFTWARE
DEVELOPMENT FOR ALMA: BUILDING UP EXPERTISE TO MEET ALMA SOFTWARE
REQUIREMENTS WITHIN A CHILEAN UNIVERSITY. |
| DISCIPLINAS |
: |
ASTRONOMIA (PRINCIPAL)
|
| SECTORES |
: |
|
| |
| INSTITUCIONES PATROCINANTES: |
|
| UNIV.TECNICA FEDERICO SANTA MARIA /DEPTO.INFORMATICA | EJECUTORA | | UNIV.TECNICA FEDERICO SANTA MARIA | AUSPICIO |
|
|
| II. PRESUPUESTO VIGENTE |
| |
| UNIVERSIDAD TECNICA FEDERICO SANTA MARIA: |
| ITEM |
2006 |
2007 |
2008
|
| PERSONAL |
6.894.450 |
15.390 |
18.390 |
| VIAJES |
5.819.417 |
32.270 |
24.524 |
| GASTOS |
2.509.211 |
6.866 |
6.503 |
| BIENES |
7.808.113 |
24.310 |
4.615 |
| TOTALES |
23.031.191 |
78.836 |
54.032 |
|
| III. PAGOS |
| |
| Pagos Asociados: |
| BENEFICIARIO |
CONCEPTO |
MONTO |
FECHA CHEQUE |
| UNIV.TECNICA
FEDERICO SANTA MARIA |
PERSONAL |
12.950.000 |
13/03/2007 |
| UNIV.TECNICA
FEDERICO SANTA MARIA |
VIAJES |
10.081.191 |
13/03/2007 |
| |
TOTAL |
23.031.191 |
|
|
| |
| IV. INFORME DE DECLARACIÓN DE CUENTAS |
| |
| ESTADO DE DECLARACIÓN:
PRORROGA
(25/02/2008 - 13:47) |
| |
| ITEM |
SUBITEM |
PRESUPUESTO INICIAL |
PRESUPUESTO VIGENTE |
PRESUPUESTO DECLARADO |
SALDO A RENDIR |
| PERSONAL |
INVESTIGADORES |
|
|
|
|
| 4.266.623 |
HORST HERMANN VON BRAND SKOPNIK (DIRECTOR) |
0 |
0 |
0 |
0 |
| |
TOTAL INVESTIGADORES |
0 |
0 |
0 |
0 |
| PERSONAL |
POSTDOCTORADOS |
|
|
|
|
| |
|
0 |
0 |
0 |
0 |
| PERSONAL |
TESISTAS |
|
|
|
|
| |
|
6.894.450 |
6.894.450 |
6.721.604 |
172.846 |
| |
SUBTOTAL PERSONAL |
6.894.450 |
6.894.450 |
6.721.604 |
172.846 |
| VIAJES |
VIATICOS |
|
|
|
|
| |
NACIONAL |
1.548.723 |
1.548.723 |
1.425.878 |
122.845 |
| |
EXTRANJERO |
1.138.782 |
1.118.494 |
550.000 |
568.494 |
| |
TOTAL VIATICOS |
2.687.505 |
2.667.217 |
1.975.878 |
691.339 |
| VIAJES |
PASAJES |
|
|
|
|
| |
NACIONAL |
2.536.306 |
2.478.288 |
234.295 |
2.243.993 |
| |
EXTRANJERO |
943.927 |
673.912 |
644.903 |
29.009 |
| |
TOTAL PASAJES |
3.480.233 |
3.152.200 |
879.198 |
2.273.002 |
| |
SUBTOTAL VIAJES |
6.167.738 |
5.819.417 |
2.855.076 |
2.964.341 |
| GASTOS |
GASTOS DE OPERACION |
|
|
|
|
| |
|
2.488.923 |
2.509.211 |
2.509.211 |
0 |
| |
SUBTOTAL GASTOS |
2.488.923 |
2.509.211 |
2.509.211 |
0 |
| BIENES |
BIENES DE CAPITAL |
|
|
|
|
| Nº |
CANT. |
DESCRIPCIÓN |
|
| 1 | 1 |
AMATEUR TELESCOPE |
0 |
800.000 |
553.606 |
246.394 |
| 2 | 8 |
BOOKS |
697.430 |
500.000 |
167.295 |
332.705 |
| 3 | 1 |
COMPILE SERVER |
1.498.678 |
1.600.000 |
1.420.178 |
179.822 |
| 4 | 1 |
COMPUTER RACK |
84.650 |
500.000 |
482.426 |
17.574 |
| 5 | 1 |
NOTEBOOK |
0 |
800.000 |
741.702 |
58.298 |
| 6 | 1 |
PRINTER |
0 |
350.000 |
244.800 |
105.200 |
| 7 | 1 |
PC WORKSTATION |
0 |
1.600.000 |
1.567.600 |
32.400 |
| 8 | 1 |
SWITCHES AND CABLES |
0 |
600.000 |
348.900 |
251.100 |
| 9 | 1 |
SPEAKER TELEPHONE |
0 |
58.113 |
29.900 |
28.213 |
| 10 | 1 |
WEB AND DATA SERVER |
0 |
1.000.000 |
734.337 |
265.663 |
| |
SUBTOTAL BIENES |
2.280.758 |
7.808.113 |
6.290.744 |
1.517.369 |
| |
|
|
|
|
|
| |
TOTAL |
17.831.869 |
23.031.191 |
18.376.635 |
4.654.556 |
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