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[null,"UNIVERSIDAD SURCOLOMBIANA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GARZÓN"]
[null,"GESTIÓN FINANCIERA Y DE RECURSOS FÍSICOS ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LA PLATA"]
[null,"PRESUPUESTO INGRESOS Y EGRESOS PROYECTOS FONDOS ESPECIALES ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEIVA"]
["CODIGO","AP-FIN-FO-31",null,null,null,"VERSION",5,"VIGENCIA",2022,"Página ","1 de 10",null,null,null,null,null,null,null,null,null,null,null,null,null,"PITALITO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CIENCIAS EXACTAS Y NATURALES"]
["I. INFORMACION GENERAL DEL PROYECTO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CIENCIAS SOCIALES Y HUMANAS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CIENCIAS JURIDICAS Y POLITICAS "]
["Sede Proyecto",null,null,null,null,null,null,"Total Proyectos aprobados por la Facultad en la Vigencia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ECONÓMIA Y ADMINISTRACIÓN"]
["Facultad",null,null,null,null,"N° Acta de aprobación Consejo Facultad",null,null,"Fecha Aprobación Acta Consejo Facultad MES/DIA/AÑO",null,null,null,null,null,null,"TIPO DE PROYECTO",null,null,null,null,null,null,"EDUCACIÓN"]
["Nombre del Proyecto",null,null,null,null,null,null,null,"Codigo Proyecto ",null,null,null,null,null,null,"03 -",null,null,null,null,null,null,"INGENIERIA"]
["Objeto  ",null,null,null,null,null,null,null,"Centro de Costos Asignado al Proyecto",null,null,null,null,"BANCOS ",null,"06 -",null,null,null,null,null,null,"CIENCIAS DE LA SALUD"]
["Justificación",null,null,null,null,null,null,null,null,null,null,null,null,"OCCIDENTE",null,"MODIFICACIONES "]
["Tipo de Proyecto",null,null,"N° Cuenta  Bancaria",null,null,null,"BANCO",null,"N° Modificion",0,null,null,"BANCOLOMBIA"]
["Tiempo de ejecución DIA / MES / AÑO",null,null,null,null,null,null,null,null,null,null,null,null,"BOGOTA",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"BANCOLOMBIA /OCCIDENTE",null,1]
["Fecha de Inicio ",null,null,null,null,null,null,"Fecha Finalización ",null,null,null,null,null,null,null,2]
["E-Mail Institucional del Proyecto",null,null,null,null,null,null,null,null,"N° Telefónico/Ext.",null,null,null,null,null,3]
["Gestor Proyecto/Propuesta",null,null,null,null,null,null,"Firma Gestor Proyecto/Propuesta"]
["Coordinador Asignado",null,null,null,null,null,null,null,null,"N° Cedula"]
["E-Mail Coordinador",null,null,null,null,null,null,null,null,"N° Celular "]
["Nombre Ordenador del Gasto ",null,null,null,null,null,null,null,null,"N° Resolución Ordenación Gasto"]
["Firma Aval Ordenador del gasto"]
[]
["Fecha Radicado F.E",null,null,null,null,null,"Nombre Quien Recibe:"]
[]
[]
[]
["Fecha Creación en el Sistema Financiero y Administrativo:",null,null,null,null,null,null,null,"Nombre Quien Crea en Linix:"]
[]
["Fecha registro presupuesto en LINIX",null,null,null,null,null,null,null,"Nombre Quien registra en Linix:"]
[]
[]
[]
["FIRMA ORDENADOR DEL GASTO",null,null,null,null,null,null,"FIRMA COORDINADOR "]
[]
["Vigilada Mineducación\nLa versión vigente y controlada de este documento, solo podrá ser consultada a través del sitio web Institucional  www.usco.edu.co, link Sistema Gestión de Calidad. La copia o impresión diferente a la publicada, será considerada como documento no controlado y su uso indebido no es de responsabilidad de la Universidad Surcolombiana"]
[]
[]
["Nota: Todo presupuesto debe elaborarse con base al procedimiento MI-PSO-PR-04 GESTIÓN, APROBACIÓN Y EJECUCIÓN DE ACTIVIDADES DE PROYECCIÓN SOCIAl FONDOS ESPECIALES y el documento de apoyo AP-FIN-DA-02 ESTRUCTURA INGRESOS Y GASTOS/COSTOS PROYECTOS FONDOS ESPECIALES vigentes. "]
[]
["II – INGRESOS "]
[]
["# CASIFICADOR ","INSCRIPCIONES POSGRADO ",null,null,null,null,null,null,"Cantidad","Valor Unitario","Valor Total"]
[null,"DENOMINACION CLASIFICADOR ",null,null,null,null,null,null,null,null,{"$f":"($I$45*$J$45)","v":0}]
[]
["Observaciones:   "]
[]
["# CLASIFICADOR ",null,null," MATRICULAS POSGRADOS ",null,null,null,null,null,"VALOR TOTAL",{"$f":"SUM($J$52+$J$53-$J$54-$J$55-$J$56)","v":0}]
[null,null,null,"DENOMINACION CLASIFICADOR"]
[null,null,null,"MATRICULA"]
["Concepto",null,null,"Valor Unitario Concepto $",null,null,null,"Cantidad ",null,"Total Concepto $"]
["Matricula(s) Bruta",null,null,null,null,null,null,null,null,{"$f":"$D$52*$H$52","v":0}]
["Matricula Continuidad",null,null,null,null,null,null,null,null,{"$f":"$D$53*$H$53","v":0}]
["Descuento(s) Egresado(s)",null,null,null,null,null,null,null,null,{"$f":"$D$54*$H$54","v":0}]
["Descuento(s) Electoral ",null,null,null,null,null,null,null,null,{"$f":"$D$55*$H$55","v":0}]
["Beca(s) Otorgada(s)",null,null,null,null,null,null,null,null,{"$f":"$D$56*$H$56","v":0}]
["Otros Descuentos ",null,null,null,null,null,null,null,null,{"$f":"$D$57*$H$57","v":0}]
["Descuento(s) Egresado(s) Matricula Continuidad"]
["Descuento(s) Electoral Matricula(s)  Continuidad"]
["Observaciones:  "]
[]
["# CLASIFICADOR","DERECHOS DE GRADO POSGRADOS",null,null,null,null,null,"Cantidad","Valor Unitario","Valor Total",{"$f":"SUM($J$65:$K$67)","v":0}]
[null," DENOMINACION CLASIFICADOR"]
[]
["Ceremonia Solemne ","DERECHOS DE GRADO POSGRADOS",null,null,null,null,null,null,null,{"$f":"ROUNDUP(($I$65*$H$65),0)","v":0}]
["Ceremonia Privada",null,null,null,null,null,null,null,null,{"$f":"ROUNDUP(($I$66*$H$66),0)","v":0}]
["Ceremonia Privada Especial",null,null,null,null,null,null,null,null,{"$f":"ROUNDUP(($I$67*$H$67),0)","v":0}]
["Observaciones: "]
[]
["# CLASIFICADOR","CURSOS DE POSTGRADOS (DIRIGIDOS E INTENSIVOS)",null,null,null,null,null,null,"Cantidad","Valor Unitario","Valor Total"]
[null," DENOMINACION CLASIFICADOR",null,null,null,null,null,null,null,null,{"$f":"($J$72*$I$72)","v":0}]
[]
["Observaciones:"]
[]
["# CLASIFICADOR","VENTAS DE SERVICIOS - EXTENCION (EDUCACIÓN NO FORMAL-CONTINUADA, LABORATORIOS, CONTRATOS Y/O CONVENIOS INTERADMINISTRATIVOS) ",null,null,null,null,null,null,"Canidad","Valor Total",{"$f":"SUM($K$77:$K$80)","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,null,"Valor ","Subtotal",null,"mo"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I77*J77","v":0}]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
["Observaciones:"]
[]
["# CLASIFICADOR","VALOR GENERADO DE 4 X 1000 DE PROYECTOS LIQUIDADOS                                                                                                                       (CLASIFICADOR SOLO PARA PRESUPUESTAR PROYECTO ANUAL DE MANEJO 4X1000 FACULTAD)  ",null,null,null,null,null,null,null,"Valor Total"]
[null,"DENOMINACION CLASIFICADOR"]
[]
["Observaciones:"]
[]
["TOTAL INGRESOS",null,null,null,null,null,null,null,null,null,{"$f":"($K$83+$K$75+$K$71+$K$62+$K$48+$K$44)","v":0}]
[]
["III – EGRESOS"]
[]
["# CLASIFICADOR","DENOMINACION CLASIFICADOR",null,null,null,null,null,null,"TIPO DOCENTE","Valor Total",{"$f":"SUM($K$95:$K$106)","v":0}]
[null,"ACTIVIDADES ACADEMICAS REMUNERADAS",null,null,null,null,null,null,"USCO "]
["Cédula ","Nombre(s) y Apellido(s)",null,null,"  Categoría o Formación del Docente",null,"Puntos Docente s/n Categoría o Formación ","Valor Punto Docente ","Valor Unitario Hora","Cantidad Horas Contratadas","Subtotal",null,null,null,null,null,null,null,null,"CATEGORIA O NIVEL DE FORMACION ","PUNTOS S/N CATEGORIA O NIVEL DE FORMACION ","TIPO DE PROYECTO ",null,"valor punto docente vigente ",20895]
[null,null,null,null,"NINGUNO",null,null,0,{"$f":"+$H95*$G95","v":0},null,{"$f":"ROUND($G95*$H95,0)*$J95","v":0},null,null,null,null,null,null,null,null,"P.S. CATEGORIA AUXILIAR USCO",6.6,"VENTA SERVICIOS",null,null,0]
[null,null,null,null,"NINGUNO",null,{"$f":"IF(E96=$T$95,$U$95,IF(E96=$T$96,$U$96,IF(E96=$T$97,$U$97,IF(E96=$T$98,$U$98,IF(E96=$T$99,$U$99,IF(E96=$T$100,$U$100,IF(E96=$T$101,$U$101,IF(E96=$T$102,$U$102,IF(E96=$T$103,$U$103,IF(E96=$T$104,$U$104,IF(E96=$T$105,$U$105,IF(E97=$T$106,$U$106,\"\"))))))))))))","v":0},0,{"$f":"+$H96*$G96","v":0},null,{"$f":"ROUND($G96*$H96,0)*$J96","v":0},null,null,null,null,null,null,null,null,"P.S. CATEGORIA ASISTENTE USCO",8.25,"VENTA SERVICIOS "]
[null,null,null,null,"NINGUNO",null,{"$f":"IF(E97=$T$95,$U$95,IF(E97=$T$96,$U$96,IF(E97=$T$97,$U$97,IF(E97=$T$98,$U$98,IF(E97=$T$99,$U$99,IF(E97=$T$100,$U$100,IF(E97=$T$101,$U$101,IF(E97=$T$102,$U$102,IF(E97=$T$103,$U$103,IF(E97=$T$104,$U$104,IF(E97=$T$105,$U$105,IF(E98=$T$106,$U$106,\"\"))))))))))))","v":0},0,{"$f":"+$H97*$G97","v":0},null,{"$f":"ROUND($G97*$H97,0)*$J97","v":0},null,null,null,null,null,null,null,null,"P.S. CATEGORIA ASOCIADO USCO",9.9,"VENTA SERVICIOS "]
[null,null,null,null,"NINGUNO",null,{"$f":"IF(E98=$T$95,$U$95,IF(E98=$T$96,$U$96,IF(E98=$T$97,$U$97,IF(E98=$T$98,$U$98,IF(E98=$T$99,$U$99,IF(E98=$T$100,$U$100,IF(E98=$T$101,$U$101,IF(E98=$T$102,$U$102,IF(E98=$T$103,$U$103,IF(E98=$T$104,$U$104,IF(E98=$T$105,$U$105,IF(E99=$T$106,$U$106,\"\"))))))))))))","v":0},0,{"$f":"+$H98*$G98","v":0},null,0,null,null,null,null,null,null,null,null,"P.S. CATEGORIA TITULAR USCO",11.55,"VENTA SERVICIOS "]
[null,null,null,null,"NINGUNO",null,0,0,0,null,0,null,null,null,null,null,null,null,null,"P.S. ESPECIALIZACIÓN INVITADOS",8.25,"VENTA SERVICIOS "]
[null,null,null,null,"NINGUNO",null,0,0,0,null,0,null,null,null,null,null,null,null,null,"P.S. MAESTRIA  INVITADOS",9.9,"VENTA SERVICIOS "]
[null,null,null,null,"NINGUNO",null,0,0,0,null,0,null,null,null,null,null,null,null,null,"P.S. DOCTORADO INVITADOS",11.55,"VENTA SERVICIOS "]
[null,null,null,null,"NINGUNO",null,0,0,0,null,0,null,null,null,null,null,null,null,null,"POSGRADOS ESPECIALIZACIÓN ",8.25,"POSGRADOS"]
[null,null,null,null,"NINGUNO",null,0,0,0,null,0,null,null,null,null,null,null,null,null,"POSGRADOS MAESTRIA",11.55,"POSGRADOS"]
[null,null,null,null,"NINGUNO",null,0,0,0,null,0,null,null,null,null,null,null,null,null,"POSGRADOS DOCTORADO",13,"POSGRADOS"]
[null,null,null,null,"NINGUNO",null,0,0,0,null,0,null,null,null,null,null,null,null,null,"DOCENTES ESPECIALES ",0,"POSGRADOS Y/O VENTA SERVICIOS"]
[null,null,null,null,"NINGUNO",null,0,0,0,null,0,null,null,null,null,null,null,null,null,"NINGUNO",0]
[0]
[]
["# CLASIFICADOR","DENOMINACION CLASIFICADOR",null,null,null,null,null,null,"TIPO DOCENTE","Valor Total",{"$f":"SUM($K$112:$K$123)","v":0}]
[null,"ACTIVIDADES ACADEMICAS REMUNERADAS",null,null,null,null,null,null,"EXTERNOS"]
["Cédula ","Nombre(s) y Apellido(s)",null,null,"  Categoría o Formación del Docente",null,"Puntos Docente s/n Categoría o Formación ","Valor Punto Docente ","Valor Unitario Hora","Cantidad Horas Contratadas","Subtotal",null,null,null,null,null,null,null,null,"CATEGORIA O NIVEL DE FORMACION ","PUNTOS S/N CATEGORIA O NIVEL DE FORMACION ","TIPO DE PROYECTO "]
[null,null,null,null,"NINGUNO",null,{"$f":"IF(E112=$T$95,$U$95,IF(E112=$T$96,$U$96,IF(E112=$T$97,$U$97,IF(E112=$T$98,$U$98,IF(E112=$T$99,$U$99,IF(E112=$T$100,$U$100,IF(E112=$T$101,$U$101,IF(E112=$T$102,$U$102,IF(E112=$T$103,$U$103,IF(E112=$T$104,$U$104,IF(E112=$T$105,$U$105,IF(E113=$T$106,$U$106,\"\"))))))))))))","v":0},0,{"$f":"+$H112*$G112","v":0},null,{"$f":"ROUND($G112*$H112,0)*$J112","v":0},null,null,null,null,null,null,null,null,"P.S. CATEGORIA AUXILIAR USCO",6.6,"VENTA SERVICIOS"]
[null,null,null,null,"NINGUNO",null,{"$f":"IF(E113=$T$95,$U$95,IF(E113=$T$96,$U$96,IF(E113=$T$97,$U$97,IF(E113=$T$98,$U$98,IF(E113=$T$99,$U$99,IF(E113=$T$100,$U$100,IF(E113=$T$101,$U$101,IF(E113=$T$102,$U$102,IF(E113=$T$103,$U$103,IF(E113=$T$104,$U$104,IF(E113=$T$105,$U$105,IF(E114=$T$106,$U$106,\"\"))))))))))))","v":0},0,{"$f":"+$H113*$G113","v":0},null,{"$f":"ROUND($G113*$H113,0)*$J113","v":0},null,null,null,null,null,null,null,null,"P.S. CATEGORIA ASISTENTE USCO",8.25,"VENTA SERVICIOS "]
[null,null,null,null,"NINGUNO",null,0,0,0,null,{"$f":"ROUND($G114*$H114,0)*$J114","v":0},null,null,null,null,null,null,null,null,"P.S. CATEGORIA ASOCIADO USCO",9.9,"VENTA SERVICIOS "]
[null,null,null,null,"NINGUNO",null,0,0,0,null,{"$f":"ROUND($G115*$H115,0)*$J115","v":0},null,null,null,null,null,null,null,null,"P.S. CATEGORIA TITULAR USCO",11.55,"VENTA SERVICIOS "]
[null,null,null,null,"NINGUNO",null,{"$f":"IF(E116=$T$95,$U$95,IF(E116=$T$96,$U$96,IF(E116=$T$97,$U$97,IF(E116=$T$98,$U$98,IF(E116=$T$99,$U$99,IF(E116=$T$100,$U$100,IF(E116=$T$101,$U$101,IF(E116=$T$102,$U$102,IF(E116=$T$103,$U$103,IF(E116=$T$104,$U$104,IF(E116=$T$105,$U$105,IF(E117=$T$106,$U$106,\"\"))))))))))))","v":0},0,{"$f":"+$H116*$G116","v":0},null,{"$f":"ROUND($G116*$H116,0)*$J116","v":0},null,null,null,null,null,null,null,null,"P.S. ESPECIALIZACIÓN INVITADOS",8.25,"VENTA SERVICIOS "]
[null,null,null,null,"NINGUNO",null,0,0,0,null,0,null,null,null,null,null,null,null,null,"P.S. MAESTRIA  INVITADOS",9.9,"VENTA SERVICIOS "]
[null,null,null,null,"NINGUNO",null,0,0,0,null,0,null,null,null,null,null,null,null,null,"P.S. DOCTORADO INVITADOS",11.55,"VENTA SERVICIOS "]
[null,null,null,null,"NINGUNO",null,0,0,0,null,0,null,null,null,null,null,null,null,null,"POSGRADOS ESPECIALIZACIÓN ",8.25,"POSGRADOS"]
[null,null,null,null,"NINGUNO",null,0,0,0,null,0,null,null,null,null,null,null,null,null,"POSGRADOS MAESTRIA",11.55,"POSGRADOS"]
[null,null,null,null,"NINGUNO",null,0,0,0,null,{"$f":"ROUND($G121*$H121,0)*$J121","v":0},null,null,null,null,null,null,null,null,"POSGRADOS DOCTORADO",13,"POSGRADOS"]
[null,null,null,null,"NINGUNO",null,0,0,{"$f":"+$H122*$G122","v":0},null,0,null,null,null,null,null,null,null,null,"DOCENTES ESPECIALES ",0,"POSGRADOS Y/O VENTA SERVICIOS"]
[null,null,null,null,"NINGUNO",null,0,0,0,null,0,null,null,null,null,null,null,null,null,"NINGUNO",0]
[]
["# CLASIFICADOR","SERVICIOS DE ASESORÍA, TUTORÍAS, JURADOS EN TRABAJOS DE GRADO E INVESTIGACIÓN",null,null,null,null,null,null,null,"Valor Total",{"$f":"SUM($K$129:$K$133)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K127:K133),0)","v":0},null,null,null,null,null,null,null,"igual a honorarios docentes "]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,"Cantidad Horas ","Valor Hora  ","Subtotal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"medir igual que honorarios docentes"]
[null,"ACTIVIDADES ACADEMICAS REMUNERADAS"]
["Cédula ","Nombre(s) y Apellido(s)"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"$I$129*$J$129","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"$I$130*$J$130","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"$I$131*$J$131","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"$I$132*$J$132","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"$I$133*$J$133","v":0}]
["Observaciones: "]
[]
["# CLASIFICADOR","EQUIPO OPERATIVO / NO DOCENTE ",null,null,null,null,null,null,null,"Valor Total",{"$f":"SUM($K$138:$K$157)","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,"N° Cédula ",null,"Nombre(s) y Apellido(s)",null,null,"Tiempo (En N° Días)","Valor ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"cambiar orden primero 2004 y luego 2003"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2003 Personal de Apoyo Administrativo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K148/J148","v":{"$error":"#DIV/0!"}},null,null,"=SI(REDONDEAR.MAS(A1;0)-A1>0,5;REDONDEAR.MAS(A1;0)-0,5;REDONDEAR.MAS(A1;0))",null,null,null,null,"adicionar columna de cargo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"adicionar columnas fechas desde hasta y duración"]
[]
[]
[]
[]
[]
[]
[]
[]
["Observaciones: "]
[]
["# CLASIFICADOR","EQUIPO OPERATIVO / LABORATORIO",null,null,null,null,null,null,null,"Valor Total",{"$f":"SUM($K$162:$K$171)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K167:K171),0)","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,"N° Cédula ",null,"Nombre(s) y Apellido(s)",null,null,"Tiempo (En N° Días)","Valor "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Observaciones:"]
[]
["# CLASIFICADOR","ROTACION ESTUDIANTES POSGRADOS FACULTAD SALUD ",null,null,null,null,null,null,null,"Valor Total",{"$f":"SUM($K$176:$K$176)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K176:K176),0)","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,null,null,"Valor Subtotal"]
[]
["Observaciones:"]
[]
[]
["# CLASIFICADOR","MONITORES ",null,null,null,null,null,null,null,"Valor Total",{"$f":"SUM($K$182:$K$182)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K182:K182),0)","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,"Total Cantidad Horas ","Valor Hora  ","Valor Subtotal"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"$I$182*$J$182","v":0}]
["Observaciones:"]
[]
["# CLASIFICADOR","SEGURIDAD SOCIAL RESIDENTES",null,null,null,null,null,null,null,"Valor Total",{"$f":"SUM($K$187:$K$187)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K187:K187),0)","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,null,"Número Meses ","Valor Subtotal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H187,I187,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H187,I187,\"md\")","v":0},"Días"]
["Observaciones:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H188,I188,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H188,I188,\"md\")","v":0},"Días"]
[]
["# CLASIFICADOR"," CAPACITACIONES                                                                                                                                                                                                                   (PROYECTOS DE POSTGRADOS, CONTRATOS Y/O CONVENIO INTERADMINISTRATIVOS)",null,null,null,null,null,null,null,"Valor Total",{"$f":"SUM($K$192:$K$192)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K192:K192),0)","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,null,null,"Valor Subtotal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H192,I192,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H192,I192,\"md\")","v":0},"Días"]
["Observaciones: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H193,I193,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H193,I193,\"md\")","v":0},"Días"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H194,I194,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H194,I194,\"md\")","v":0},"Días"]
["# CLASIFICADOR","VIATICOS ",null,null,null,null,null,null,"Valor día ","Valor Total",{"$f":"SUM($K$197:$K$197)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K197:K197),0)","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,null,"Total N° Días","Valor Subtotal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H197,I197,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H197,I197,\"md\")","v":0},"Días"]
["Observaciones: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H198,I198,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H198,I198,\"md\")","v":0},"Días"]
[]
["# CLASIFICADOR","SERVICIO DE ALOJAMIENTO Y/O ALIMETACION",null,null,null,null,null,null,"Valor día ","Valor Total",{"$f":"SUM($K$202:$K$205)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K202:K205),0)","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,null,"Total N° Días","Valor Subtotal"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"$I$202*$J$202","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H202,I202,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H202,I202,\"md\")","v":0},"Días"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"$I$203*$J$203","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H203,I203,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H203,I203,\"md\")","v":0},"Días"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H205,I205,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H205,I205,\"md\")","v":0},"Días"]
["Observaciones: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H206,I206,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H206,I206,\"md\")","v":0},"Días"]
[]
[]
["# CLASIFICADOR","SERVICIO DE TRASNPORTE ",null,null,null,null,null,null,"Valor día ","Valor Total",{"$f":"SUM($K$211:$K$214)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K211:K214),0)","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,null,"Total N° Días","Valor Subtotal"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+$I$211*$J$211","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H211,I211,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H211,I211,\"md\")","v":0},"Días"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+$I$212*$J$212","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H212,I212,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H212,I212,\"md\")","v":0},"Días"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+I213*J213","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H213,I213,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H213,I213,\"md\")","v":0},"Días"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+I214*J214","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H214,I214,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H214,I214,\"md\")","v":0},"Días"]
["Observaciones: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H215,I215,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H215,I215,\"md\")","v":0},"Días"]
[]
["# CLASIFICADOR","GASTOS /COSTOS LEGALES",null,null,null,null,null,null,null,"Valor Total"]
[null,"DENOMINACION CLASIFICADOR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H219,I219,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H219,I219,\"md\")","v":0},"Días"]
["Observaciones:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H220,I220,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H220,I220,\"md\")","v":0},"Días"]
[]
["# CLASIFICADOR","MATERIALES E INSUMOS",null,null,null,null,null,null,null,"Valor Total",{"$f":"SUM($K$224:$K$230)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K224:K230),0)","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,"Cantidad","Valor Unitario","Valor Subtotal"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"J224*I224","v":0}]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
["Observaciones:"]
[]
["# CLASIFICADOR","SERVICIOS DE LABORATORIO EXTERNO",null,null,null,null,null,null,null,"Valor Total",{"$f":"SUM($K$235:$K$236)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K235:K236),0)","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,"Cantidad","Valor Unitario","Valor Subtotal"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"J235*I235","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"J236*I236","v":0}]
["Observaciones:"]
[]
["# CLASIFICADOR","PAPELERÍA GENERAL Y ELEMENTOS DE OFICINA",null,null,null,null,null,null,null,"Valor Total",{"$f":"SUM($K$241:$K$251)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K241:K251),0)","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,null,null,"Valor Subtotal"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Observaciones:"]
[]
["# CLASIFICADOR","SERVICIOS DE FOTOCOPIAS, MÓDULOS E IMPRESOS",null,null,null,null,null,null,null,"Valor Total",{"$f":"SUM($K$256:$K$258)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K256:K258),0)","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,null,null,"Valor Subtotal"]
[]
[]
[]
["Observaciones:"]
[]
["# CLASIFICADOR","SERVICIOS DE PUBLICACIONES",null,null,null,null,null,null,null,"Valor Total",{"$f":"SUM($K$263:$K$265)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K263:K265),0)","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,null,null,"Valor Subtotal"]
[]
[]
[]
["Observaciones:"]
[]
["# CLASIFICADOR","SERVICIOS DE PUBLICIDAD Y MERCADEO",null,null,null,null,null,null,null,"Valor Total",{"$f":"SUM($K$270:$K$272)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K270:K273),0)","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,null,null,"Valor Subtotal"]
[]
[]
[]
["Observaciones:"]
[]
["# CLASIFICADOR","PRODUCTOS DE ASEO Y CAFETERÍA",null,null,null,null,null,null,null,"Valor Total",{"$f":"SUM($K$277:$K$279)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K277:K279),0)","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,null,null,"Valor Subtotal"]
[]
[]
[]
["Observaciones:"]
[]
["# CLASIFICADOR","ARRENDAMIENTO BIENES MUEBLES E INMUEBLES EXTERNOS",null,null,null,null,null,null,null,"Valor Total",{"$f":"SUM($K$284:$K$286)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K284:K286),0)","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,null,null,"Valor Subtotal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H284,I284,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H284,I284,\"md\")","v":0},"Días"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H285,I285,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H285,I285,\"md\")","v":0},"Días"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H286,I286,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H286,I286,\"md\")","v":0},"Días"]
["Observaciones: "]
[]
["# CLASIFICADOR","INSTALACIÓN, MANTENIMIENTO Y ADECUACIÓN DE EQUIPOS Y PLANTA FÍSICA USCO",null,null,null,null,null,null,null,"Valor Total",{"$f":"SUM($K$291:$K$294)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K291:K294),0)","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,null,null,"Valor Subtotal"]
[]
[]
[]
[]
["Observaciones:"]
[]
["# CLASIFICADOR","PRÁCTICAS EXTRAMUROS PROYECTOS DE POSTGRADO",null,null,null,null,null,null,null,"Valor Total",{"$f":"SUM($K$299:$K$301)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K299:K301),0)","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,null,null,"Valor Subtotal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H299,I299,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H299,I299,\"md\")","v":0},"Días"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H300,I300,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H300,I300,\"md\")","v":0},"Días"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H301,I301,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H301,I301,\"md\")","v":0},"Días"]
["Observaciones:"]
[]
["# CLASIFICADOR","RECURSOS BIBLIOGRÁFICOS ",null,null,null,null,null,null,null,"Valor Total",{"$f":"SUM($K$306:$K$308)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K306:K308),0)","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,null,null,"Valor Subtotal"]
[]
[]
[]
["Observaciones:"]
[]
["# CLASIFICADOR","ADQUISICIÓN DE MUEBLES Y/O EQUIPOS",null,null,null,null,null,null,null,"Valor Total",{"$f":"SUM($K$313:$K$315)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K313:K315),0)","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,null,null,"Valor Subtotal"]
[]
[]
[]
["Observaciones:"]
[]
["# CLASIFICADOR","SERVICIOS POSTALES, MENSAJERÍA Y/O CORRESPONDENCIA",null,null,null,null,null,null,null,"Valor Total",{"$f":"SUM($K$320:$K$321)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K320:K321),0)","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,null,null,"Valor Subtotal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H320,I320,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H320,I320,\"md\")","v":0},"Días"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H321,I321,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H321,I321,\"md\")","v":0},"Días"]
["Observaciones:"]
[]
["# CLASIFICADOR","SERVICIOS PÚBLICOS",null,null,null,null,null,null,null,"Valor Total",{"$f":"$K$329+SUM($K$332:$K$334)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K329:K334),0)","v":0}]
[null,"DENOMINACION CLASIFICADOR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICIOS PUBLICOS "]
["PROYECTOS DE POSGRADOS "]
["RANGO SEGÚN INGRESOS ",null,null,null,null,"Valor  S.M.M.L.V.",null,null,"% S.M.M.L.V.",null,"VALOR"]
["UN (1)    S.M.M.L.V.",null,null,null,null,0,null,null,1,null,{"$f":"F329*I329","v":0},null,null,"smmlv ",1300000]
["PROYECTOS DE VENTA DE SERVICIOS - EXTENCION ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(#REF!,#REF!,\"m\")","v":{"$error":"#REF!"}},"Meses",{"$f":"DATEDIF(#REF!,#REF!,\"md\")","v":{"$error":"#REF!"}},"Días"]
["RANGO SEGÚN INGRESOS ",null,null,null,null,"Valor  S.M.M.L.V.",null,null,"% S.M.M.L.V.",null,"VALOR"]
["DE 0 A 5 MILLONES",null,null,null,null,0,null,null,0.1,null,{"$f":"F332*I332","v":0}]
["5.000.001 A 30.000.000",null,null,null,null,0,null,null,0.3,null,{"$f":"F333*I333","v":0}]
["MAYOR A 30.000.001",null,null,null,null,0,null,null,1,null,{"$f":"F334*I334","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H334,I334,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H334,I334,\"md\")","v":1},"Días"]
["Observaciones: "]
[]
["# CLASIFICADOR","ARRENDAMIENTO PLANTA FÍSICA USCO",null,null,null,null,null,null,null,"Valor Total",{"$f":"SUM($K$341:$K$343)+SUM($K$345:$K$347)","v":0},null,null,null,null,null,null,{"$f":"ROUNDUP(SUM(K341:K347),0)","v":0}]
[null,"DENOMINACION CLASIFICADOR"]
[]
["UBICACIÓN ","AULAS U OFICINAS SIN AIRE ACONDICIONADO",null,null,null,"Valor  S.M.M.L.V.",null,"% S.M.M.L.V.","VALOR HORA"," HORAS REQUERIDAS","SUB-TOTAL VALOR HORAS"]
[null,"HASTA 30 ALUMNOS ",null,null,null,0,null,6.0000000000000001E-3,{"$f":"F341*H341","v":0},null,{"$f":"J341*I341","v":0}]
[null,"ENTRE 40 Y 45 ALUMNOS ",null,null,null,0,null,8.0000000000000002E-3,{"$f":"F342*H342","v":0},null,{"$f":"J342*I342","v":0}]
[null,"MAYOR A 50 ALUMNOS ",null,null,null,null,null,1.2E-2,0,null,{"$f":"J343*I343","v":0}]
["UBICACIÓN ","AULAS U OFICINAS CON AIRE ACONDICIONADO",null,null,null,"Valor  S.M.M.L.V.",null,"% S.M.M.L.V.","VALOR HORA"," HORAS REQUERIDAS","SUB-TOTAL VALOR HORAS"]
[null,"HASTA 30 ALUMNOS ",null,null,null,0,null,7.0000000000000001E-3,{"$f":"F345*H345","v":0},null,{"$f":"J345*I345","v":0}]
[null,"ENTRE 40 Y 45 ALUMNOS ",null,null,null,null,null,0.01,{"$f":"F346*H346","v":0},null,{"$f":"F346*H346","v":0}]
[null,"MAYOR A 50 ALUMNOS ",null,null,null,null,null,1.4999999999999999E-2,0,null,{"$f":"F347*H347","v":0}]
["Observaciones: "]
[]
["# CLASIFICADOR","PÓLIZA DE SEGUROS POR BIENES MUEBLES Y/O EQUIPOS ADQUIRIDOS",null,null,null,null,null,null,null,"Valor Total",{"$f":"$K$311*1%","v":0}]
[null,"DENOMINACION CLASIFICADOR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DATEDIF(H352,I352,\"m\")","v":0},"Meses",{"$f":"DATEDIF(H352,I352,\"md\")","v":0},"Días"]
["Observaciones:"]
["# CLASIFICADOR","DOTACION PARA EL PERSONAL DE CONTRATO O CONVENIO  INTERADMINISTRATIVO",null,null,null,null,null,null,null,"Valor Total"]
[null,"DENOMINACION CLASIFICADOR"]
[]
["Observaciones:  "]
[]
["# CLASIFICADOR","EXAMENES DE INGRESO Y/O RETIRO EN CONTRATO O CONVENIO INTERADMINISTRTIVO",null,null,null,null,null,null,null,"Valor Total",null,null,null,null,null,null,{"$f":"+$P$369*1%","v":0},{"$f":"IF(ROUNDUP(Q359,0)-Q359>0.5,ROUNDUP(Q359,0)-0.5,ROUNDUP(Q359,0))","v":0}]
[null,"DENOMINACION CLASIFICADOR"]
[]
["Observaciones:  "]
[]
["# CLASIFICADOR","ARRENDAMIENTO INFRAESTRUCTURA NO ACADEMICA USCO S/N RESOLUCION VIGENTE",null,null,null,null,null,null,null,"Valor Total"]
[null,"DENOMINACION CLASIFICADOR"]
[]
["Observaciones:"]
[]
[null,null,null,"Sub-total 1. Egresos ",null,null,{"$f":"$K$364+$K$359+$K$354+$K$350+$K$337+$K$324+$K$318+$K$311+$K$304+$K$297+$K$289+$K$282+$K$275+$K$268+$K$261+$K$254+$K$239+$K$233+$K$222+$K$217+$K$209+$K$200+$K$195+$K$190+$K$185+$K$180+$K$174+$K$160+$K$136+$K$125+$K$109+$K$92","v":0}]
[]
["# CLASIFICADOR","APOYO ESTUDIANTES POSGRADOS ",null,null,null,null,null,null,null,"Valor Total",{"$f":"$G$369*1%","v":0}]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,null,null,"Valor Subtotal",null,null,null,"INCENTIVOS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INCENTIVOS COORDINACIÓN  - FEA - FAC ECON Y ADMON - EXTENSION","2512022090209190122. - FEA","FEA"]
["Observaciones:",null,null,null,null,null,null,null,null,null,null,null,null,null,"INCENTIVOS COORDINACIÓN - FEA - FAC ECON Y ADMON - POSGRADOS","25120220902050202123. - FEA","FEA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INCENTIVOS COORDINACIÓN - FEA - FAC ECON Y ADMON - POSGRADOS","25120220902050201123. - FEA","FEA"]
["# CLASIFICADOR","FORTALECIMIENTO DEL EQUIPO HUMANO OPERATIVO DE LOS FONDOS ESPECIALES ÁREA GESTIÓN FINANCIERA",null,null,null,null,null,null,null,"Valor Total",{"$f":"$G$369*1%","v":0},null,null,null,"INCENTIVOS COORDINACIÓN - FJU - FAC CIENC JUR Y POL - EXTENSION","2522022090209190124' - FJU","FJU"]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,null,null,null,null,null,null,"INCENTIVOS COORDINACIÓN - FJU - FAC CIENC JUR Y POL - POSGRADOS","25220220902050201125. - FJU","FJU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INCENTIVOS COORDINACIÓN - FJU - FAC CIENC JUR Y POL - POSGRADOS","25220220902050202125. - FJU","FJU"]
["Observaciones:  ",null,null,null,null,null,null,null,null,null,null,null,null,null,"INCENTIVOS COORDINACIÓN - FSH - FAC CIENC SOL Y HUM - POSGRADOS","25320220902050202127' - FSH","FSH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INCENTIVOS COORDINACIÓN - FED - FAC EDUCACION - EXTENSION","2542022090209190128. - FED","FED"]
["# CLASIFICADOR","GASTOS  BANCARIOS (GMF)",null,null,null,null,null,null,null,"Valor Total",{"$f":"($G$369+$K$376+K371)*0.004","v":0},null,null,null,"INCENTIVOS COORDINACIÓN - FED - FAC EDUCACION -´POSGRADOS","25420220902050202129. - FED","FED"]
[null,"DENOMINACION CLASIFICADOR",null,null,null,null,null,null,null,null,null,null,null,null,"INCENTIVOS COORDINACIÓN - FIN - FAC INGENIERIA - EXTENSION","2552022090209190130. - FIN","FIN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INCENTIVOS COORDINACIÓN - FIN - POSGRADOS","25520220902050202131. - FIN","FIN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INCENTIVOS COORDINACIÓN - FEN - FAC CIENC EXAC Y NAT - EXTENSION","2562022090209190132. - FEN","FEN"]
["TOTAL EGRESOS ",null,null,null,null,null,null,null,null,null,{"$f":"$G$369+K371+$K$376+$K$381","v":0},null,null,null,"INCENTIVOS COORDINADOR - FEN-FAC-CIENC EXAC Y NAT - POSGRADOS - MAESTRIA","25620220902050202133. - FEN","FEN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INCENTIVOS COORDINADOR - FEN-FAC-CIENC EXAC Y NAT - POSGRADOS -ESPECIALIZACION","25620220902050201133. - FEN","FEN"]
["IV. EXCEDENTES ",null,null,null,null,null,null,null,null,null,null,null,null,null,"INCENTIVOS COORDINACIÓN - FSA - FAC SALUD - EXTENSIÓN","2572022090209190134' - FSA","FSA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INCENTIVOS COORDINACIÓN - FSA - FAC SALUD - POSGRADOS - ESPECIALIZACIÓN","25720220902050201135. - FSA","FSA"]
["EL PROYECTO TIENE INCENTIVOS COORDINADOR (SELECCIONAR)",null,"SI",null,null,"MARGEN EXCEDENTES GENERADOS  ",null,{"$f":"$K$389/$K$88","v":{"$error":"#DIV/0!"}},"TOTAL EXCEDENTES GENERADOS EJECUCION PROYECTO ",null,{"$f":"$K$88-$K$385","v":0},null,null,null,"INCENTIVOS COORDINACIÓN - FSA - FAC SALUD - POSGRADOS -MAESTRIA","25720220902050202135' - FSA","FSA"]
[]
[null,null,null,null,"MARGEN EXCEDENTES EXIGIDOS (SELECCIONAR)",null,null,0.2,null,null,null,0.2]
[null,null,null,null,null,null,null,null,null,null,null,0.1]
[null,"# CLASIFICADOR",null,"DENOMINACION CLASIFICADOR ",null,null,null,"% EXCEDENTE DISTRIBUIDO (SELECCIONAR)",null,"VALOR",null,null,null,null,"EXCDENTES USCO"]
[null,"2511101101011523. - FEA",null,"EXCEDENTES USCO FEA - POSGRADOS",null,null,null,0.45,null,{"$f":"$K$389*$H$394","v":0},null,0.45,"ADMINISTRACION CENTRAL  ",null,"EXCEDENTES USCO FEA - EXTENSION","2511101101010722. - FEA","FEA"]
[null,"2511101101011623.- FEA",null,"EXCEDENTES FACULTAD  FEA - POSGRADOS",null,null,null,0.4,null,{"$f":"$K$389*$H$395","v":0},null,{"$f":"+L394+7.5%","v":0.52500000000000002},"SIN INCENTIVOS ",null,"EXCEDENTES USCO FEA - POSGRADOS","2511101101011523. - FEA","FEA"]
[null,"25120220902050202123. - FEA",null,"INCENTIVOS COORDINACIÓN - FEA - FAC ECON Y ADMON - POSGRADOS",null,null,null,0.15,null,{"$f":"$K$389*$H$396","v":0},null,0.4,"FACULTAD ",null,"EXCEDENTES USCO FJU - EXTENSION","2521101101010724. - FJU","FJU"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L396+7.5%","v":0.47500000000000003},"SIN INCENTIVOS ",null,"EXCEDENTES USCO FJU - POSGRADOS","2521101101011525. -FJU","FJU"]
[null,null,null,null,null,null,null,null,null,null,null,0.15,"INCENTIVOS COORDINADOR ",null,"EXCEDENTES USCO FSH - POSGRADOS","2531101101011527' - FSH","FSH"]
[null,null,null,null,null,null,null,null,null,null,null,0,"SIN INCENTIVOS ",null,"EXCEDENTES USCO FED - EXTENSION","2541101101010728. - FED","FED"]
["FIRMA ORDENADOR DEL GASTO",null,null,null,null,null,null,"FIRMA COORDINADOR (A)",null,null,null,null,null,null,"EXCEDENTES USCO FED - POSGRADOS","2541101101011529. - FED","FED"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXCEDENTES USCO FIN - EXTENSION","2551101101010730. - FIN","FIN"]
["Vigilada Mineducación\nLa versión vigente y controlada de este documento, solo podrá ser consultada a través del sitio web Institucional  www.usco.edu.co, link Sistema Gestión de Calidad. La copia o impresión diferente a la publicada, será considerada como documento no controlado y su uso indebido no es de responsabilidad de la Universidad Surcolombiana",null,null,null,null,null,null,null,null,null,null,null,null,null,"EXCEDENTES USCO FIN - POSGRADOS ","2551101101011531. - FIN","FIN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXCEDENTES USCO FEN - EXTENSION","2561101101010732.- FEN","FEN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXCEDENTES USCO FEN - POSGRADOS","2561101101011533.- FEN","FEN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXCEDENTES USCO FSA - EXTENSION",".2571101101010734'- FSA","FSA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXCEDENTES USCO FSA - POSGRADOS","2571101101011535. - FSA","FSA"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXCEDENTES FACULTAD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXCEDENTES FACULTAD  FEA - EXTENSION","2511101101010822. - FEA","FEA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXCEDENTES FACULTAD  FEA - POSGRADOS","2511101101011623.- FEA","FEA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXCEDENTES FACULTAD  FJU - EXTENSION","2521101101010824. - FJU","FJU"]
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["Vigilada Mineducación\nLa versión vigente y controlada de este documento, solo podrá ser consultada a través del sitio web Institucional  www.usco.edu.co, link Sistema Gestión de Calidad. La copia o impresión diferente a la publicada, será considerada como documento no controlado y su uso indebido no es de responsabilidad de la Universidad Surcolombiana",null,null,null,null,null,null,null,null,null,null,null,null,null,"EXCEDENTES FACULTAD  FIN - EXTENSION","2551101101010830. - FIN","FIN"]
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["Vigilada Mineducación\nLa versión vigente y controlada de este documento, solo podrá ser consultada a través del sitio web Institucional  www.usco.edu.co, link Sistema Gestión de Calidad. La copia o impresión diferente a la publicada, será considerada como documento no controlado y su uso indebido no es de responsabilidad de la Universidad Surcolombiana",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(ROUNDUP(I422,0)-I422>0.5,ROUNDUP(I422,0)-0.5,ROUNDUP(I422,0)),0)","v":0},null,"EXCEDENTES FACULTAD FEN - POSGRADOS","2561101101011633. - FEN","FEN"]
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[null,"Otros Convenios",null,null,null,null,null,null,null,null,"Otros Convenios"]
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[null,"Posgrados"]
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[null,null,null,null,null,"El proyecto No cumple con el excedente para Proyectos de Posgrados del 20% establecido en la Normatividad"]
[]
[null,"Venta de Servicios",null,0.1,null,"El proyecto cumple con el excedente para Venta de Servicios del 10% establecido en la Normatividad"]
[null,null,null,null,null,"El proyecto No cumple con el excedente para Venta de Servicios del 10% establecido en la Normatividad"]
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[null,null,"UNIVERSIDAD SURCOLOMBIANA"]
[]
[null,null,"PRESUPUESTO INGRESOS Y COSTOS PROYECTOS DE FONDOS ESPECIALES "]
[null,"CODIGO",null,null,"VERSIÓN:",1,"VIGENCIA",2017]
[]
[null,"I. INFORMACION GENERAL DEL PROYECTO"]
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[null,"Facultad",{"$f":"+'PPTO DETALLADO'!B9:D9","v":0},null,"Acto Administrativo",{"$f":"+'PPTO DETALLADO'!H9","v":0},"Fecha",{"$f":"+'PPTO DETALLADO'!K9","v":0}]
[null,"Nombre del Proyecto",{"$f":"+'PPTO DETALLADO'!C10:K10","v":0}]
[null,"Objeto  ",{"$f":"+'PPTO DETALLADO'!B11:K11","v":0}]
[null,"Justificacion",{"$f":"+'PPTO DETALLADO'!B12:K12","v":0}]
[null,"Tipo de Proyecto",{"$f":"'PPTO DETALLADO'!B13","v":0},"N° Cuenta Banco",{"$f":"+'PPTO DETALLADO'!F13","v":0},"N° Modificación",{"$f":"+'PPTO DETALLADO'!J13:K13","v":{"$error":"#VALUE!"}}]
[null,"Tiempo de ejecución D/M/A","Fecha de Inicio ",{"$f":"+'PPTO DETALLADO'!D16","v":"00:00:00"},"Fecha Terminación ",{"$f":"+'PPTO DETALLADO'!#REF!","v":{"$error":"#REF!"}},"Duración ",{"$f":"+'PPTO DETALLADO'!K16","v":"00:00:00"}]
[null,"E-Mail del Proyecto",{"$f":"+'PPTO DETALLADO'!B17:H17","v":0},null,null,null,"N° Telefonico/Ext.",{"$f":"+'PPTO DETALLADO'!K17","v":0}]
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[null,{"$f":"'PPTO DETALLADO'!A41","v":"II – INGRESOS "}]
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[null,null,null,null,null,"TOTAL",{"$f":"ROUND(SUM(G20:G26),0)","v":{"$error":"#N/A"}}]
[null,null,"Rubro","Descripción",null,null,"Valor"]
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[null,null,null,"",null,null,{"$f":"IF(C26=\"\",\"\",VLOOKUP(D26,$E$95:$F$101,2,0))","v":""}]
[]
[null,"III – COSTOS DEL PROYECTO"]
[]
[null,null,null,null,null,"TOTAL",{"$f":"ROUND(SUM(G32:G39),0)","v":0}]
[null,null,"Rubro","Descripción",null,null,"Valor"]
[null,null,2007,{"$f":"IF(C32=\"\",\"\",VLOOKUP(C32,D95:E138,2))","v":"DENOMINACION CLASIFICADOR"},null,null,null,"?"]
[null,null,null,""]
[null,null,null,""]
[null,null,null,""]
[null,null,null,""]
[null,null,null,""]
[null,null,null,""]
[null,null,null,""]
[null,null,null,null,{"$f":"IF(D40=\"\",\"\",VLOOKUP(D40,$D$95:$E$138,2))","v":""}]
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[null,null,2035,{"$f":"+'PPTO DETALLADO'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,"EXCEDENTES GENERADOS POR LA EJECUCION DEL PROYECTO (10% VENTA DE SERVICIOS / 20% POSGRADOS)"]
[]
[null,null,"TOTAL EXCEDENTES GENERADOS POR LA EJECUCION DEL PROYECTO ",null,null,{"$f":"+'PPTO DETALLADO'!$K$389","v":0}]
[]
[null,null,"RUBRO","DESTINO",null,"VALOR"]
[null,null,2034,"ADMINISTRACION CENTRAL  ",null,{"$f":"+'PPTO DETALLADO'!$J$394","v":0}]
[null,null,2035,"FACULTAD",null,{"$f":"+'PPTO DETALLADO'!$J$395","v":0}]
[null,null,2036,"INCENTIVOS COORDINADOR ",null,{"$f":"+'PPTO DETALLADO'!$J$396","v":0}]
[]
[]
[null,"Firma Decano(a)",null,null,null,"Firma Coordinador(a)"]
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[null,null,null,"El presente Presupuesto del Proyecto Genera excedentes por encima de lo establecido para ser reconocido como solidario y por lo tanto debe ser gestionado a través de la Oficina de Fondos Especiales"]
[null,null,null,"El presente Presupuesto del Proyecto genera excedentes por debajo de lo establecido en los Acuerdos de Fondos Especiales y por tanto debe Gestionarse a través de la Vicerrectoría de Investigación y Proyección Social como un Proyecto Solidario."]
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[null,null,null,null,"INGRESOS"]
[null,null,null,"Rubro","Descripción"]
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[null,null,null,{"$f":"'PPTO DETALLADO'!A62","v":"# CLASIFICADOR"},{"$f":"+'PPTO DETALLADO'!B63","v":" DENOMINACION CLASIFICADOR"},{"$f":"'PPTO DETALLADO'!J65","v":0}]
[null,null,null,{"$f":"'PPTO DETALLADO'!A70","v":"# CLASIFICADOR"},{"$f":"+'PPTO DETALLADO'!B70","v":"CURSOS DE POSTGRADOS (DIRIGIDOS E INTENSIVOS)"},{"$f":"'PPTO DETALLADO'!#REF!","v":{"$error":"#REF!"}}]
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[null,null,null,null,"COSTOS"]
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[null,null,null,{"$f":"'PPTO DETALLADO'!A137","v":0},{"$f":"'PPTO DETALLADO'!B137","v":"DENOMINACION CLASIFICADOR"},{"$f":"'PPTO DETALLADO'!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"'PPTO DETALLADO'!A125","v":"# CLASIFICADOR"},{"$f":"'PPTO DETALLADO'!B126","v":"DENOMINACION CLASIFICADOR"},{"$f":"'PPTO DETALLADO'!K125","v":0}]
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[null,null,null,{"$f":"'PPTO DETALLADO'!A200","v":"# CLASIFICADOR"},{"$f":"'PPTO DETALLADO'!B200","v":"SERVICIO DE ALOJAMIENTO Y/O ALIMETACION"},{"$f":"'PPTO DETALLADO'!K200","v":0}]
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[null,null,null,{"$f":"'PPTO DETALLADO'!A217","v":"# CLASIFICADOR"},{"$f":"'PPTO DETALLADO'!B217","v":"GASTOS /COSTOS LEGALES"},{"$f":"'PPTO DETALLADO'!K217","v":0}]
[null,null,null,{"$f":"'PPTO DETALLADO'!A371","v":"# CLASIFICADOR"},{"$f":"'PPTO DETALLADO'!B371","v":"APOYO ESTUDIANTES POSGRADOS "},{"$f":"'PPTO DETALLADO'!K371","v":0}]
[null,null,null,{"$f":"'PPTO DETALLADO'!A222","v":"# CLASIFICADOR"},{"$f":"'PPTO DETALLADO'!B222","v":"MATERIALES E INSUMOS"},{"$f":"'PPTO DETALLADO'!K222","v":0}]
[null,null,null,{"$f":"'PPTO DETALLADO'!A233","v":"# CLASIFICADOR"},{"$f":"'PPTO DETALLADO'!B233","v":"SERVICIOS DE LABORATORIO EXTERNO"},{"$f":"'PPTO DETALLADO'!K233","v":0}]
[null,null,null,{"$f":"'PPTO DETALLADO'!A239","v":"# CLASIFICADOR"},{"$f":"'PPTO DETALLADO'!B239","v":"PAPELERÍA GENERAL Y ELEMENTOS DE OFICINA"},{"$f":"'PPTO DETALLADO'!K239","v":0}]
[null,null,null,{"$f":"'PPTO DETALLADO'!A254","v":"# CLASIFICADOR"},{"$f":"'PPTO DETALLADO'!B254","v":"SERVICIOS DE FOTOCOPIAS, MÓDULOS E IMPRESOS"},{"$f":"'PPTO DETALLADO'!K254","v":0}]
[null,null,null,{"$f":"'PPTO DETALLADO'!A261","v":"# CLASIFICADOR"},{"$f":"'PPTO DETALLADO'!B261","v":"SERVICIOS DE PUBLICACIONES"},{"$f":"'PPTO DETALLADO'!K261","v":0}]
[null,null,null,{"$f":"'PPTO DETALLADO'!A268","v":"# CLASIFICADOR"},{"$f":"'PPTO DETALLADO'!B268","v":"SERVICIOS DE PUBLICIDAD Y MERCADEO"},{"$f":"'PPTO DETALLADO'!K268","v":0}]
[null,null,null,{"$f":"'PPTO DETALLADO'!A275","v":"# CLASIFICADOR"},{"$f":"'PPTO DETALLADO'!B275","v":"PRODUCTOS DE ASEO Y CAFETERÍA"},{"$f":"'PPTO DETALLADO'!K275","v":0}]
[null,null,null,{"$f":"'PPTO DETALLADO'!A282","v":"# CLASIFICADOR"},{"$f":"'PPTO DETALLADO'!B282","v":"ARRENDAMIENTO BIENES MUEBLES E INMUEBLES EXTERNOS"},{"$f":"'PPTO DETALLADO'!K282","v":0}]
[null,null,null,{"$f":"'PPTO DETALLADO'!A289","v":"# CLASIFICADOR"},{"$f":"'PPTO DETALLADO'!B289","v":"INSTALACIÓN, MANTENIMIENTO Y ADECUACIÓN DE EQUIPOS Y PLANTA FÍSICA USCO"},{"$f":"'PPTO DETALLADO'!K289","v":0}]
[null,null,null,{"$f":"'PPTO DETALLADO'!A297","v":"# CLASIFICADOR"},{"$f":"'PPTO DETALLADO'!B297","v":"PRÁCTICAS EXTRAMUROS PROYECTOS DE POSTGRADO"},{"$f":"'PPTO DETALLADO'!K297","v":0}]
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[null,null,null,{"$f":"'PPTO DETALLADO'!A304","v":"# CLASIFICADOR"},{"$f":"'PPTO DETALLADO'!B304","v":"RECURSOS BIBLIOGRÁFICOS "},{"$f":"'PPTO DETALLADO'!K304","v":0}]
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[null,null,null,{"$f":"'PPTO DETALLADO'!A311","v":"# CLASIFICADOR"},{"$f":"'PPTO DETALLADO'!B311","v":"ADQUISICIÓN DE MUEBLES Y/O EQUIPOS"},{"$f":"'PPTO DETALLADO'!K311","v":0}]
[null,null,null,{"$f":"'PPTO DETALLADO'!A318","v":"# CLASIFICADOR"},{"$f":"'PPTO DETALLADO'!B318","v":"SERVICIOS POSTALES, MENSAJERÍA Y/O CORRESPONDENCIA"},{"$f":"'PPTO DETALLADO'!K318","v":0}]
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[null,null,null,{"$f":"'PPTO DETALLADO'!A337","v":"# CLASIFICADOR"},{"$f":"'PPTO DETALLADO'!B337","v":"ARRENDAMIENTO PLANTA FÍSICA USCO"},{"$f":"'PPTO DETALLADO'!K337","v":0}]
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[null,null,null,{"$f":"'PPTO DETALLADO'!A350","v":"# CLASIFICADOR"},{"$f":"'PPTO DETALLADO'!B350","v":"PÓLIZA DE SEGUROS POR BIENES MUEBLES Y/O EQUIPOS ADQUIRIDOS"},{"$f":"'PPTO DETALLADO'!#REF!","v":{"$error":"#REF!"}}]
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["CODIGO","AP-FIN-FO-32","VERSIÓN:",4,"VIGENCIA:",2022,"Página 1 de 4"]
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[]
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[]
[{"$f":"'PRESUPUESTO CONSOLIDADO'!A139","v":"MARGEN EXCEDENTES EXIGIDOS"},"EXCEDENTES GENERADOS Modif (1)","# CLASIFICADOR","TOTAL EXCEDENTES GENERADOS EJECUCION PROYECTO",null,null,"Valor EXCEDENTES Modif (1)",null,0.45,"ADMINISTRACION CENTRAL  "]
[null,null,null,"% DISTRIBUCION (SELECCIONAR)","EXCEDENTE INICIAL","Adición/Modif 1",{"$f":"$G$18-$G$28","v":0},null,{"$f":"+I132+7.5%","v":0.52500000000000002},"SIN INCENTIVOS "]
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[null,null,{"$f":"'PRESUPUESTO CONSOLIDADO'!C143","v":0},null,{"$f":"'PRESUPUESTO CONSOLIDADO'!E143","v":0},null,0,null,0.15,"INCENTIVOS COORDINADOR "]
[]
[]
[null,null,null,null,null,null,null,null,0,"SIN INCENTIVOS "]
[null,"UNIVERSIDAD SURCOLOMBIANA",null,null,null,null,null,null,null,{"$f":"'PPTO DETALLADO'!C526","v":0}]
[null,"GESTIÓN FINANCIERA Y DE RECURSOS FÍSICOS "]
[null,"MODIFICACIONES PRESUPUESTO INGRESOS Y EGRESOS PROYECTOS DE FONDOS ESPECIALES "]
["CODIGO","AP-FIN-FO-32","VERSIÓN:",4,"VIGENCIA:",2022,"Página 1 de 4"]
[]
["# Clasificador","Denominacion Clasificador ","Justificacion 1. Modificacion Clasificadores"]
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[]
[]
["FIRMA DECANO (A)",null,null,null,"FIRMA COORDINADOR (A)"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"FALTA CUADRO ULTIMO DE SUSTENTACION DE LA MODIFICACION REALIZADA "]
[]
[null,null,null,null,null,null,null,null,null,"Neiva"]
[]
[]
[]
[null,"SEDE CENTRAL"]
[null,"ADMINISTRACION CENTRAL  ",null,null,0.45,{"$f":"#REF!*E279","v":{"$error":"#REF!"}}]
[null,"FACULTAD",null,null,0.4,{"$f":"#REF!*E280","v":{"$error":"#REF!"}}]
[null,"INCENTIVOS COORDINADOR ",null,null,0.15,{"$f":"#REF!*E281","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"SUM(E279:E281)","v":1},{"$f":"SUM(F279:F281)","v":{"$error":"#REF!"}}]
[]
[null,"OTROS CONVENIOS"]
[null,"ADMINISTRACION CENTRAL  ",null,null,0.5,{"$f":"#REF!*E285","v":{"$error":"#REF!"}}]
[null,"FACULTAD",null,null,0.5,{"$f":"#REF!*E286","v":{"$error":"#REF!"}}]
[null,"INCENTIVOS COORDINADOR ",null,null,0,{"$f":"#REF!*E287","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"SUM(E285:E287)","v":1},{"$f":"SUM(F285:F287)","v":{"$error":"#REF!"}}]
[null,"Neiva","Garzon","La Plata","Pitalito",null,null,null,null,null,"Garzon","La Plata","Pitalito"]
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[null,{"$f":"SUM(B290:B292)","v":{"$error":"#REF!"}}]
[null,"Otros Convenios"]
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[null,{"$f":"IF(#REF!=\"Otros Convenios\",$F$286,\"\")","v":{"$error":"#REF!"}}]
[null,{"$f":"IF(#REF!=\"Otros Convenios\",$F$287,\"\")","v":{"$error":"#REF!"}}]
[null,{"$f":"SUM(B295:B297)","v":{"$error":"#REF!"}}]
[]
[]
[null,"Posgrados"]
[null,1,0.2,"El proyecto cumple con el excedente para Proyectos de Posgrados del 20% establecido en la Normatividad"]
[null,null,null,"El proyecto No cumple con el excedente para Proyectos de Posgrados del 20% establecido en la Normatividad"]
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[{"$f":"'PRESUPUESTO CONSOLIDADO'!A139","v":"MARGEN EXCEDENTES EXIGIDOS"},"EXCEDENTES GENERADOS Modif (2)","# CLASIFICADOR","TOTAL EXCEDENTES GENERADOS EJECUCION PROYECTO",null,null,"Valor EXCEDENTES Modif (2)",null,0.45,"ADMINISTRACION CENTRAL  "]
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[null,null,null,null,null,null,null,null,0,"SIN INCENTIVOS "]
[]
[]
[null,"UNIVERSIDAD SURCOLOMBIANA"]
[null,"GESTIÓN FINANCIERA Y DE RECURSOS FÍSICOS "]
[null,"MODIFICACIONES PRESUPUESTO INGRESOS Y EGRESOS PROYECTOS DE FONDOS ESPECIALES "]
["CODIGO","AP-FIN-FO-32","VERSIÓN:",4,"VIGENCIA:",2022,"Página 1 de 4"]
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["# Clasificador","Denominacion Clasificador ","Justificacion 2. Modificacion Clasificadores"]
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["FIRMA DECANO (A)",null,null,null,"FIRMA COORDINADOR (A)"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"FALTA CUADRO ULTIMO DE SUSTENTACION DE LA MODIFICACION REALIZADA "]
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[null,null,null,null,null,null,null,null,null,"Neiva"]
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[]
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[null,"SEDE CENTRAL"]
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[null,"FACULTAD",null,null,0.4,{"$f":"#REF!*E280","v":{"$error":"#REF!"}}]
[null,"INCENTIVOS COORDINADOR ",null,null,0.15,{"$f":"#REF!*E281","v":{"$error":"#REF!"}}]
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[]
[null,"OTROS CONVENIOS"]
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[]
[null,null,null,null,null,null,null,null,null,"Garzon"]
[null,"Posgrados",null,null,null,null,null,null,null,{"$f":"IFERROR(IF($C$320>0,$C$320+$C$324),0)","v":0}]
[null,1,0.2,"El proyecto cumple con el excedente para Proyectos de Posgrados del 20% establecido en la Normatividad",null,null,null,null,null,{"$f":"IFERROR(IF($C$321>0,$C$321+$C$324),0)","v":0}]
[null,null,null,"El proyecto No cumple con el excedente para Proyectos de Posgrados del 20% establecido en la Normatividad"]
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[null,"Venta de Servicios",0.1,"El proyecto cumple con el excedente para Venta de Servicios del 10% establecido en la Normatividad"]
[null,null,null,"El proyecto No cumple con el excedente para Venta de Servicios del 10% establecido en la Normatividad"]
[]
[]
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[]
[]
[]
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["CODIGO","AP-FIN-FO-32","VERSIÓN:",4,"VIGENCIA:",2022,"Página 1 de 4"]
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["TERCERA MODIFICACIÓN PRESUPUESTAL\nINFORMACION GENERAL DEL PROYECTO"]
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[]
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[]
[{"$f":"'PRESUPUESTO CONSOLIDADO'!A139","v":"MARGEN EXCEDENTES EXIGIDOS"},"EXCEDENTES GENERADOS Modif (3)","# CLASIFICADOR","TOTAL EXCEDENTES GENERADOS EJECUCION PROYECTO",null,null,"Valor EXCEDENTES Modif (3)",null,0.45,"ADMINISTRACION CENTRAL  "]
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[]
[null,"UNIVERSIDAD SURCOLOMBIANA"]
[null,"GESTIÓN FINANCIERA Y DE RECURSOS FÍSICOS "]
[null,"MODIFICACIONES PRESUPUESTO INGRESOS Y EGRESOS PROYECTOS DE FONDOS ESPECIALES "]
["CODIGO","AP-FIN-FO-32","VERSIÓN:",4,"VIGENCIA:",2022,"Página 1 de 4"]
[]
["# Clasificador","Denominacion Clasificador ","Justificacion 3. Modificacion Clasificadores"]
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[]
["FIRMA DECANO (A)",null,null,null,"FIRMA COORDINADOR (A)"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"FALTA CUADRO ULTIMO DE SUSTENTACION DE LA MODIFICACION REALIZADA "]
[]
[null,null,null,null,null,null,null,null,null,"Neiva"]
[]
[]
[]
[null,"SEDE CENTRAL"]
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[null,"FACULTAD",null,null,0.4,{"$f":"#REF!*E279","v":{"$error":"#REF!"}}]
[null,"INCENTIVOS COORDINADOR ",null,null,0.15,{"$f":"#REF!*E280","v":{"$error":"#REF!"}}]
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[]
[null,"OTROS CONVENIOS"]
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[null,"FACULTAD",null,null,0.5,{"$f":"#REF!*E285","v":{"$error":"#REF!"}}]
[null,"INCENTIVOS COORDINADOR ",null,null,0,{"$f":"#REF!*E286","v":{"$error":"#REF!"}}]
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[null,"Neiva","Garzon","La Plata","Pitalito",null,null,null,null,null,"Garzon","La Plata","Pitalito"]
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[null,"Otros Convenios"]
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[]
[]
[null,"Posgrados"]
[null,1,0.2,"El proyecto cumple con el excedente para Proyectos de Posgrados del 20% establecido en la Normatividad"]
[null,null,null,"El proyecto No cumple con el excedente para Proyectos de Posgrados del 20% establecido en la Normatividad"]
[null,null,null,null,null,null,null,null,null,"Garzon"]
[null,"Venta de Servicios",0.1,"El proyecto cumple con el excedente para Venta de Servicios del 10% establecido en la Normatividad",null,null,null,null,null,{"$f":"IFERROR(IF($C$319>0,$C$319+$C$323),0)","v":0}]
[null,null,null,"El proyecto No cumple con el excedente para Venta de Servicios del 10% establecido en la Normatividad",null,null,null,null,null,{"$f":"IFERROR(IF($C$320>0,$C$320+$C$323),0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"J304+J305","v":0}]
[null,{"$f":"IFERROR(B291/2,0)","v":0}]
[]
[]
[]
[]
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[]
[null,null,"% Ajustado","C. DISTRIBUCION DE EXCEDENTES",null,"Montos Presup","Monto Ajustado"]
[null,null,{"$f":"IFERROR(IF(G73=0,0,((G73*100)/G18)),0)/100","v":0},"EXCEDENTES GENERADOS POR LA EJECUCION DEL PROYECTO",null,{"$f":"IF(PRESUPUESTO1!#REF!=\"\",\"\",PRESUPUESTO1!#REF!)","v":{"$error":"#REF!"}},{"$f":"ROUND(G18-G31,0)","v":{"$error":"#N/A"}}]
[null,null,0.2,"RECURSOS GENERADOS PARA DISTRIBUCION DE INCENTIVOS",null,{"$f":"IF(PRESUPUESTO1!#REF!=\"\",\"\",PRESUPUESTO1!#REF!)","v":{"$error":"#REF!"}},{"$f":"($G$73*20%)","v":{"$error":"#N/A"}}]
[null,null,0.4,"RECURSOS DESTINADOS A FINANCIAR PLAN DE DESARROLLO DE LA FACULTAD",null,{"$f":"IF(PRESUPUESTO1!#REF!=\"\",\"\",PRESUPUESTO1!#REF!)","v":{"$error":"#REF!"}},{"$f":"($G$73*40%)","v":{"$error":"#N/A"}}]
[null,null,0.4,"RECURSOS DESTINADOS A FINANCIAR PLAN DE DESARROLLO INSTITUCIONAL",null,{"$f":"IF(PRESUPUESTO1!#REF!=\"\",\"\",PRESUPUESTO1!#REF!)","v":{"$error":"#REF!"}},{"$f":"($G$73*40%)","v":{"$error":"#N/A"}}]
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[]
[]
[]
[]
[]
[null,null,"FIRMA DECANO (A)                                                                                                                                                      FIRMA COORDINADOR (A)"]
[]
[]
[]
[]
[null,null,null,"PROYECCION SOCIAL"]
[null,null,null,"PRESUPUESTO PROYECTOS O ACTIVIDADES DE PROYECCION SOCIAL"]
[]
[]
[null,null,"CODIGO","MI-PSO-FO-02",{"$f":"E7","v":"VERSIÓN: 6"},"VIGENCIA:",{"$f":"G7","v":{"$error":"#REF!"}}]
[]
[null,null,"PRIMERA SUSTENTACION MODIFICACIÓN PRESUPUESTAL\nINFORMACION GENERAL DEL PROYECTO"]
[null,null,"Proyecto",{"$f":"D10","v":"Acto Administrativo"}]
[null,null,"Coordinador",{"$f":"D11","v":""}]
[null,null,"Facultad",{"$f":"D12","v":""}]
[null,null,"Decano (a)",{"$f":"D13","v":""}]
[null,null,"Fecha programada para el inicio de las actividades del proyecto",null,{"$f":"E14","v":"N° Modificación"},"Duración",{"$f":"IF(E99=\"\",\"\",(ROUND(DAYS360(E99,E100,1)/30,0) & \" Meses\"))","v":{"$error":"#VALUE!"}}]
[null,null,"Fecha programada para la terminación de las actividades del proyecto",null,{"$f":"E15","v":{"$error":"#REF!"}}]
[]
[null,null,"Código","Sustentación a las modificaciones al Presupuesto"]
[null,null,1001]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"FIRMA DECANO (A)                                                                                                                                        FIRMA COORDINADOR (A)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"El presente Presupuesto del Proyecto Genera excedentes por encima de lo establecido para ser reconocido como solidario y por lo tanto debe ser gestionado a través de la Oficina de Fondos Especiales"]
[null,null,"El presente Presupuesto del Proyecto genera excedentes por debajo de lo establecido en los Acuerdos de Fondos Especiales y por tanto debe Gestionarse a través de la Vicerrectoría de Investigación y Proyección Social como un Proyecto Solidario."]
[]
[null,null,1001]
[null,null,"1001.1"]
[null,null,"1001.2"]
[null,null,"1002.1"]
[null,null,"1002.2"]
[null,null,1003]
[null,null,1004]
[null,null,1005]
[null,null,1006]
[null,null,"1007.1"]
[null,null,"1007.2"]
[null,null,"1008.1"]
[null,null,"1008.2"]
[null,null,1009]
[null,null,1010]
[null,null,1011]
[null,null,1012]
[null,null,1013]
[null,null,1014]
[null,null,1015]
[null,null,"2001.1"]
[null,null,"2001.2"]
[null,null,2002]
[null,null,2003]
[null,null,2004]
[null,null,2005]
[null,null,2006]
[null,null,2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
[null,null,2013]
[null,null,2014]
[null,null,2015]
[null,null,2016]
[null,null,2017]
[null,null,2018]
[null,null,"2019.1"]
[null,null,"2019.2"]
[null,null,"2020.1"]
[null,null,"2020.2"]
[null,null,2021]
[null,null,2022]
[null,null,2024]
[null,null,2026]
[null,null,2027]
[null,null,2028]
[null,null,2029]
[null,null,2030]
[null,null,2031]
[null,null,2032]
[null,null,2033]
[null,null,2034]
[null,null,2035]

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[null,null,"SEGUNDA MODIFICACIÓN PRESUPUESTAL\nINFORMACION GENERAL DEL PROYECTO"]
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[null,null,"Decano (a)",{"$f":"IF(PRESUPUESTO1!E11=\"\",\"\",PRESUPUESTO1!E11)","v":""}]
[null,null,"Fecha programada para el inicio de las actividades del proyecto",null,{"$f":"IF(PRESUPUESTO1!F12=\"\",\"\",PRESUPUESTO1!F12)","v":"N° Modificación"},"Duración",{"$f":"IF(E14=\"\",\"\",(ROUND(DAYS360(E14,E15,1)/30,0) & \" Meses\"))","v":{"$error":"#VALUE!"}}]
[null,null,"Fecha programada para la terminación de las actividades del proyecto",null,{"$f":"IF(PRESUPUESTO1!F13=\"\",\"\",PRESUPUESTO1!F13)","v":{"$error":"#REF!"}}]
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[null,null,"A. INGRESOS DEL PROYECTO",null,"Ingreso Presup","Adición/Modif","Ingreso Ajustado"]
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[]
[null,null,"% Ajustado","C. DISTRIBUCION DE EXCEDENTES",null,"Montos Presup","Monto Ajustado"]
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[null,null,0.2,"RECURSOS GENERADOS PARA DISTRIBUCION DE INCENTIVOS",null,{"$f":"'Modificacion Presupuestal1'!G74","v":{"$error":"#N/A"}},{"$f":"($G$73*20%)","v":{"$error":"#N/A"}}]
[null,null,0.4,"RECURSOS DESTINADOS A FINANCIAR PLAN DE DESARROLLO DE LA FACULTAD",null,{"$f":"'Modificacion Presupuestal1'!G75","v":{"$error":"#N/A"}},{"$f":"($G$73*40%)","v":{"$error":"#N/A"}}]
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[null,null,"FIRMA DECANO (A)                                                                                                                                                     FIRMA COORDINADOR (A)"]
[]
[]
[]
[]
[null,null,null,"PROYECCION SOCIAL"]
[null,null,null,"PRESUPUESTO PROYECTOS O ACTIVIDADES DE PROYECCION SOCIAL"]
[]
[]
[null,null,"CODIGO","MI-PSO-FO-02",{"$f":"E7","v":"VERSIÓN: 6"},"VIGENCIA:",{"$f":"G7","v":{"$error":"#REF!"}}]
[]
[null,null,"SEGUNDA SUSTENTACION MODIFICACIÓN PRESUPUESTAL\nINFORMACION GENERAL DEL PROYECTO"]
[null,null,"Proyecto",{"$f":"D10","v":"Acto Administrativo"}]
[null,null,"Coordinador",{"$f":"D11","v":""}]
[null,null,"Facultad",{"$f":"D12","v":""}]
[null,null,"Decano (a)",{"$f":"D13","v":""}]
[null,null,"Fecha programada para el inicio de las actividades del proyecto",null,{"$f":"E14","v":"N° Modificación"},"Duración",{"$f":"IF(E99=\"\",\"\",(ROUND(DAYS360(E99,E100,1)/30,0) & \" Meses\"))","v":{"$error":"#VALUE!"}}]
[null,null,"Fecha programada para la terminación de las actividades del proyecto",null,{"$f":"E15","v":{"$error":"#REF!"}}]
[]
[null,null,"Código","Sustentación a las modificaciones al Presupuesto"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
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[null,null,"FIRMA DECANO (A)                                                                                                                                       FIRMA COORDINADOR (A)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"El presente Presupuesto del Proyecto Genera excedentes por encima de lo establecido para ser reconocido como solidario y por lo tanto debe ser gestionado a través de la Oficina de Fondos Especiales"]
[null,null,"El presente Presupuesto del Proyecto genera excedentes por debajo de lo establecido en los Acuerdos de Fondos Especiales y por tanto debe Gestionarse a través de la Vicerrectoría de Investigación y Proyección Social como un Proyecto Solidario."]
[]
[null,null,1001]
[null,null,"1001.1"]
[null,null,"1001.2"]
[null,null,"1002.1"]
[null,null,"1002.2"]
[null,null,1003]
[null,null,1004]
[null,null,1005]
[null,null,1006]
[null,null,"1007.1"]
[null,null,"1007.2"]
[null,null,"1008.1"]
[null,null,"1008.2"]
[null,null,1009]
[null,null,1010]
[null,null,1011]
[null,null,1012]
[null,null,1013]
[null,null,1014]
[null,null,1015]
[null,null,"2001.1"]
[null,null,"2001.2"]
[null,null,2002]
[null,null,2003]
[null,null,2004]
[null,null,2005]
[null,null,2006]
[null,null,2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
[null,null,2013]
[null,null,2014]
[null,null,2015]
[null,null,2016]
[null,null,2017]
[null,null,2018]
[null,null,"2019.1"]
[null,null,"2019.2"]
[null,null,"2020.1"]
[null,null,"2020.2"]
[null,null,2021]
[null,null,2022]
[null,null,2024]
[null,null,2026]
[null,null,2027]
[null,null,2028]
[null,null,2029]
[null,null,2030]
[null,null,2031]
[null,null,2032]
[null,null,2033]
[null,null,2034]
[null,null,2035]

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[null,null,"TERCERA MODIFICACIÓN PRESUPUESTAL\nINFORMACION GENERAL DEL PROYECTO"]
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[]
[null,null,"% Ajustado","C. DISTRIBUCION DE EXCEDENTES",null,"Montos Presup","Monto Ajustado"]
[null,null,{"$f":"IFERROR(IF(G73=0,0,((G73*100)/G18)),0)","v":0},"EXCEDENTES GENERADOS POR LA EJECUCION DEL PROYECTO",null,{"$f":"'2da_Modificacion Presupuestal1'!G73","v":{"$error":"#N/A"}},{"$f":"ROUND(G18-G31,0)","v":{"$error":"#N/A"}}]
[null,null,0.2,"RECURSOS GENERADOS PARA DISTRIBUCION DE INCENTIVOS",null,{"$f":"'2da_Modificacion Presupuestal1'!G74","v":{"$error":"#N/A"}},{"$f":"($G$73*20%)","v":{"$error":"#N/A"}}]
[null,null,0.4,"RECURSOS DESTINADOS A FINANCIAR PLAN DE DESARROLLO DE LA FACULTAD",null,{"$f":"'2da_Modificacion Presupuestal1'!G75","v":{"$error":"#N/A"}},{"$f":"($G$73*40%)","v":{"$error":"#N/A"}}]
[null,null,0.4,"RECURSOS DESTINADOS A FINANCIAR PLAN DE DESARROLLO INSTITUCIONAL",null,{"$f":"'2da_Modificacion Presupuestal1'!G76","v":{"$error":"#N/A"}},{"$f":"($G$73*40%)","v":{"$error":"#N/A"}}]
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[]
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[]
[]
[]
[null,null,"FIRMA DECANO                                                                                                                                                      FIRMA COORDINADOR"]
[]
[]
[]
[]
[null,null,null,"PROYECCION SOCIAL"]
[null,null,null,"PRESUPUESTO PROYECTOS O ACTIVIDADES DE PROYECCION SOCIAL"]
[]
[]
[null,null,"CODIGO","MI-PSO-FO-02",{"$f":"E7","v":"VERSIÓN: 6"},"VIGENCIA:",{"$f":"G7","v":{"$error":"#REF!"}}]
[]
[null,null,"TERCERA SUSTENTACION MODIFICACIÓN PRESUPUESTAL\nINFORMACION GENERAL DEL PROYECTO"]
[null,null,"Proyecto",{"$f":"D10","v":"Acto Administrativo"}]
[null,null,"Coordinador",{"$f":"D11","v":""}]
[null,null,"Facultad",{"$f":"D12","v":""}]
[null,null,"Decano (a)",{"$f":"D13","v":""}]
[null,null,"Fecha programada para el inicio de las actividades del proyecto",null,{"$f":"E14","v":"N° Modificación"},"Duración",{"$f":"IF(E99=\"\",\"\",(ROUND(DAYS360(E99,E100,1)/30,0) & \" Meses\"))","v":{"$error":"#VALUE!"}}]
[null,null,"Fecha programada para la terminación de las actividades del proyecto",null,{"$f":"E15","v":{"$error":"#REF!"}}]
[]
[null,null,"Código","Sustentación a las modificaciones al Presupuesto"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"FIRMA DECANO (A)                                                                                                                                       FIRMA COORDINADOR (A)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"El presente Presupuesto del Proyecto Genera excedentes por encima de lo establecido para ser reconocido como solidario y por lo tanto debe ser gestionado a través de la Oficina de Fondos Especiales"]
[null,null,"El presente Presupuesto del Proyecto genera excedentes por debajo de lo establecido en los Acuerdos de Fondos Especiales y por tanto debe Gestionarse a través de la Vicerrectoría de Investigación y Proyección Social como un Proyecto Solidario."]
[]
[null,null,1001]
[null,null,"1001.1"]
[null,null,"1001.2"]
[null,null,"1002.1"]
[null,null,"1002.2"]
[null,null,1003]
[null,null,1004]
[null,null,1005]
[null,null,1006]
[null,null,"1007.1"]
[null,null,"1007.2"]
[null,null,"1008.1"]
[null,null,"1008.2"]
[null,null,1009]
[null,null,1010]
[null,null,1011]
[null,null,1012]
[null,null,1013]
[null,null,1014]
[null,null,1015]
[null,null,"2001.1"]
[null,null,"2001.2"]
[null,null,2002]
[null,null,2003]
[null,null,2004]
[null,null,2005]
[null,null,2006]
[null,null,2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
[null,null,2013]
[null,null,2014]
[null,null,2015]
[null,null,2016]
[null,null,2017]
[null,null,2018]
[null,null,"2019.1"]
[null,null,"2019.2"]
[null,null,"2020.1"]
[null,null,"2020.2"]
[null,null,2021]
[null,null,2022]
[null,null,2024]
[null,null,2026]
[null,null,2027]
[null,null,2028]
[null,null,2029]
[null,null,2030]
[null,null,2031]
[null,null,2032]
[null,null,2033]
[null,null,2034]
[null,null,2035]

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