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25 >G UNIVERSIDAD SIMÓN BOLÍVAR RESUMEN DEL ANTEPROYECTO DEL PRESUPUESTO 2006 ÁREA ESTRATÉGICA Equilibrio Objetivo Sub Objetivo Sub Sub Objetivo Objetivos Estratégicos Nueva Etapa Beficiarios Directos OBJETIVOS Social Alcanzar la Justicia Social Garantizar el disfrute de los derechos sociales de forma universal y equitativa Educación de calidad para todos Avanzar en la conformación de la nueva estructura social La sociedad en general, los sectores carenciados y marginados, las empresas productivas de bienes y servicios y el sector público PROYECTOS COMUNES RESULTADOS DEL PROYECTO Códigos Nombre del Proyecto Estratégico- Institucional Específico del Proyecto Bien o Servicio Meta Bolívares PR Formación de pregrado en Carreras cortas Evaluar, actualizar permanentemente y acreditar los programas docentes y Mejorar los procesos de enseñanza - aprendizaje Ejecutar planes académicos y la culminación del proceso productivo representado en el número de alumnos atendidos y el Número de TSU graduados Graduados en Carreras Cortas Alumos Atendidos cant Bs. PR Formación de pregrado en Carreras largas Evaluar, actualizar permanentemente y acreditar los programas docentes y Mejorar los procesos de enseñanza - aprendizaje Ejecutar planes académicos y la culminación del proceso productivo representado en el número de alumnos atendidos y el Número de Arquitectos, Ingenierios, Licenciados y Urbanistas graduados Graduados en Carreras Largas Alumos Atendidos cant Bs. PR Formación de postgrado Evaluar, actualizar permanentemente y acreditar los programas docentes y Fortalecer el Postgrado Ejecutar planes académicos y la culminación del proceso productivo representado en el número de alumnos atendidos y el Número de graduados con títulos de 4 Nivel Graduados de 4 Nivel Alumos Atendidos cant Bs. PR Generación, divulgación y aplicación del conocimiento Investigar para generar, divulgar y aplicar el concocimento-consolidar la actividad de creación, investigación y desarrollo Estimular y favorecer la función creadora, a través de la investigación básica y aplicada; promover la generación, divulgación y aplicación de concocimientos para contribuir al desarrollo teconológico, científico y oscial del país y enriquecer las funciones de docencia y extensión, estimulando la par Proyectos de investigación y creación Proyectos cant Bs. PR PR PR Intercambio de Conocimiento con la sociedad Captación, permanencia y formación integral del estudiante Fortalecimiento y desarrollo de la gestión científica, tecnológica y humanística ACCIONES CENTRALIZADAS Promover esquemas de cooperación para el desarrollo - Implementar la cooperación para el desarrollo Aplicar criterios que favorezcan la equidad y justicia social en el ingreso y permanencia de los estudiantes en la USB Desarrollar, implantar y mantener sistemas de inforamción - Mejorar los procesos de enseñanza - aprendizaje Dirección y Coordinación de losgastos de los trabajadores Gestión Administrativa Previsión y Protección Social Dirección y Coordinación de la Deuda Pública Nacional Promover y fortalecer la interacción creadora entre Universidad y Entorno, vinculando el quehacer académico con el fenómeno social, mediante la transferencia directa de la labor investigativa, académica, creativa y productiva, como soluciones y respuestas a las necesidades y demandas de la sociedad Diseñar, ejecutar y evaluar los planes y programas de captación, administración académcia, desarrollo estudiantil y formación itnegral del estudiante Garantizar el óptimo funcionamiento de las Bibliotecas, los laboratorios y las Tecnologías de Información, velando por la cabal ejecución de las actividades académicas Proyectos de Extensión Proyectos cant Bs. Becas Otorgadas Colecciones Bibliográficas y hemerográficas actualizadas; laboratorios dotados y tecnologías y información de punta Alumno Atendido Usuario atendido TOTAL PROYECTOS COMUNES cant cant cant cant cant cant TOTAL ACCIONES CENTRALIZADAS Bs. Bs. 0,00 Bs. Bs. Bs. Bs. 0,00 VIENEN PROYECTOS INSTITUCIONALES 0,00 TOTAL ANTEPROYECTO ,00 6&)%."-&%$%'!,"$.--%,"$",&)2$4

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54 4 AC CONSEJO SUPERIOR CONSEJO DIRECTIVO CONSEJO ACADÉMICO PARQUE TECNOLÓGICO SARTENEJAS CONSEJO DE APELACIONES CONTRALORÍA INTERNA COMISIÓN ELECTORAL FUNINDES CONSEJO COORDINACIÓN SI-USB ARTE -VISIÓN COMISIÓN PERMANENTE PERSONAL ACADÉMICO CANAL ALTERNATIVO COMISIÓN DE CONVENIOS COMISIÓN CLASIFICADORA COMISIÓN DE AÑO SABÁTICO RECTORADO ASESORÍA JURÍDICA NÚCLEO DEL LITORAL COMISIÓN DE PLANIFICACIÓN Y DESARROLLO COORDINACIÓN DE PROGRAMAS ESPECIALES COORDINACIÓN DE RELACIONES INTERNACIONALES DIRECCIÓN DE DEPORTES DIRECCIÓN DE DESARROLLO ESTUDIANTIL DIRECCIÓN DE ASUNTOS PÚBLICOS DIRECCIÓN DE SEGURIDAD INTEGRAL VICE-RECTORADO ACADÉMICO SECRETARÍA VICE-RECTORADO ADMINISTRATIVO INSTITUTO DE ENERGÍA DE LAS AMÉRICAS DIRECCIÓN DE SERVICIOS TELEMÁTICOS DIRECCIÓN DE INGENIERÍA DE INFORMACIÓN DIRECCIÓN DE SERVICIOS MULTIMEDIA CONSEJO PERMANENTE DE ADMISIONES COMISIÓN DE BECAS Y CRÉDITOS EDUCATIVOS DIRECCIÓN DE ADMISIÓN Y CONTROL DE ESTUDIOS CENTRO DE DOCUMENTACIÓN Y ARCHIVO COMITÉ DE COMPRAS COMISIÓN DE ACTUALIZACIÓN Y DESARROLLO DIRECCIÓN DE EXTENSIÓN UNIVERSITARIA CENTRO DE INVESTIGACIONES EDUCATIVAS DIRECCIÓN DE DESARROLLO PROFESORAL BIBLIOTECA DIRECCIÓN DE RECURSOS HUMANOS DIRECCIÓN DE FINANZAS DIRECCIÓN DE PLANTA FÍSICA DIRECCIÓN DE SERVICIOS DECANATO DE ESTUDIOS GENERALES DECANATO DE ESTUDIOS PROFESIONALES DECANATO DE ESTUDIOS DE POSTGRADO DECANATO DE INVESTIGACIÓN Y DESARROLLO OFICINA DE PRESUPUESTO DIVISIÓN DE DIVISIÓN DE CIENCIAS CIENCIAS FÍSICAS Y BIOLÓGICAS MATEMÁTICAS *5(!&')/,/)'4 UNIDAD DE LABORATORIOS DIVISIÓN DE CIENCIAS SOCIALES Y HUMANIDADES DEPARTAMENTO DE CONTABILIDAD DEPARTAMENTO DE TESORERÍA DEPARTAMENTO DE REGISTRO Y CONTROL FINANCIERO

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74 (0!/>&' ")!(#)(!0%-1%!)*$/-(;%!%"(1(%")/ PROYECTOS COMUNES PR1 Formación de pregrado en carreras cortas PR2 Formación de pregrado en carreras largas PR3 Formación de postgrado PR4 Generación, divulgación y aplicación del conocimiento PR5 Intercambio del conocimiento con la sociedad PR6 Captación, permanencia y formación integral del estudiante PR7 Fortalecimiento y desarrollo de la gestión científica, tecnológica y humanística CC ACCIONES CENTRALIZADAS AC1 Dirección y coordinación de los gastos de los trabajadores AC2 Gestión administrativa AC3 Previsión y protección social AC4 Dirección y coordinación del servicio de la deuda pública institucional $ -&"$ ","$&/-5,. "$))%% $",-!,-%," 0)""$&)&7/- ", " "$))%% -%,5'-%.%-"-5,8!)%B4?9&)7$"()%."-&%-%':,A "-!$"%)",&K",")-5,!/-5,.(--5,"-%,%-'",&%L.-%'()"," %$()%."-&%$","$&/-5,."$))%%!"()%(%,",."3"-!&,"(")$%,-7'-%",$&&!-5,-%,1$"$+,"$","$&/-5,"$&1"-$",",""$&5,4 $!"2$+,"$","$&/-5,$"/)!(,(%)0)""-%,%-'",&%&)7$"--%,"$.$!1--%,"$"$("-+*-$"',")!"$"(!",$%-)$!,"$)"$(%,$1"$" "3"-!-5,","0)"""$("-2-5,"%$(,"$()%(!"$&%$&-%'%$"()"$",&","!)%B4@4

75 (0!/>& VINCULACIÓN DEL PLAN DE DESARROLLO ECONÓMICO Y SOCIAL DE LA NACIÓN (PENDES) Equilibrio Objetivo Sub Objetivo Sub Sub Objetivo %- -,2)=!$&-%- ),&2)"$*)!&""%$")"-#%$$%-"$"*%)'!,")$."!&&!--5,"-()&%%$ Objetivos Estratégicos Nueva Etapa,2)",-%,*%)'-5,",!""$&)!-&!)$%- $%-"",/",")%$$"-&%)"$-)",-%$.')/,%$$"'()"$$()%!-&$"1","$.$")-%$."$"-&%) Beneficiarios Directos (:1-% Nombre de Proyecto: Estrategia Institucional: Especifico del Proyecto: Bien o Servicio: Meta: Acción Especifica Acción Especifica Acción Especifica Acción Acción Acción Actividad Actividad Actividad En Ciencias Aplicadas e Ingeniería En Ciencias Básicas Plan de Gestión Universidad Simón Bolívar ",")-5,!/-5,.(--5,"-%,%-'",&%,"$&/)()/",")-5,!/-5,.(--5,"-%,%-'",&%4 CG $&'!).*%)"-")*!,-5,-)"%)&)7$","$&/-5,10$-.(-O()%'%")/",")-5,!/-5,. (--5,"-%,%-'",&%$()-%,&)1!)"$))%%&"-,%5/-%-",&+*-%.$%-"(+$.",)!"-")$*!,-%,"$" %-",-.";&",$5,"$&'!,%()&-(-5, Resultados del Proyecto )%."-&%$","$&/-5,"$))%%.)"-5, )%."-&%$ Estructura del Plan Operativo Anual y Presupuesto Generación, divulgación y aplicación de conocimiento,"$&/-5,",",-$(-$",/",")+,"$&/-5,",",-$0$-$,"$&/-5,",",-$%-"$p!',"$ Decanato de Investigación y Desarrollo de la USB Generación, divulgación y aplicación de conocimiento (Líneas de Investigación) )%'%").(%.))"2-5,"()%."-&%$","$&/-5,"$))%%%-)"-5,4,"$&/-5,",",-$(-$",/",")+ )%'%").(%.))"2-5,"()%."-&%$","$&/-5,"$))%%%-)"-5,4,"$&/-5,",",-$0$-$ )%'%").(%.))"2-5,"()%."-&%$","$&/-5,"$))%%%-)"-5,,"$&/-5,",",-$%-"$ P!',"$ Decanato de Investigación y Desarrollo de la USB Generación, divulgación y aplicación de conocimiento (Líneas de Investigación) )%."-&%$","$&/%)"$8>%,$%%$I%""$9",",-$(-$",/",")+ )%."-&%$","$&/%)"$8>%,$%%$I%""$9",",-$0$-$ )%."-&%$","$&/%)"$8>%,$%%$I%""$9",",-$%-"$P!',"$ Decanato de Investigación y Desarrollo de la USB Proyectos de Investigadores (S1 Consolidados/Noveles) >QQE>QEC64QE?QEC6QQEC8<",-$(-$",/",")9 >QQE>QEC64QE?QEC6QQEC8<",-$0$-$9 En Ciencias Sociales Humanidades >QPQE>QEC64PQE?QEC6PQQEC8P<",-$%-"$.P!',"$9!",&"<)%."-&%")"$!(!"$&%?EEC

76 (0!/>&4 CLASIFICACIÓN POR SUB ACCIONES ESPECÍFICAS CD Código del Dpto Académico 6501 Nombre del Departamento Académico Subacción específica Denominación sub acción específica Centro de Costo Denominación del Centro de Costo Dpto. de Matemáticas Puras y Aplicadas Investig. en Ccias Básicas DID 6502 Dpto. de Física Investig. en Ccias Básicas DID 6503 Dpto. de Química Investig. en Ccias Básicas DID 6504 Dpto. de Mecánica Investig. en Ccias Aplic. e Ing DID Dpto. de Termodinámica y 6505 Fenómenos de Transf Investig. en Ccias Aplic. e Ing DID 6506 Dpto. de Electrónica y Circuitos Investig. en Ccias Aplic. e Ing DID Dpto. de Conversión y Transporte 6507 de Energía Investig. en Ccias Aplic. e Ing DID 6508 Dpto. de Procesos y Sistemas Investig. en Ccias Aplic. e Ing DID 6509 Dpto. de Ciencia de los Materiales Investig. en Ccias Aplic. e Ing DID 6510 Dpto. de Computación y Tecnología de la Infor Investig. en Ccias Aplic. e Ing DID 6511 Dpto. de Ciencias de la Tierra Investig. en Ccias Aplic. e Ing DID 6512 Dpto. de Computo Científico y Estadística Investig. en Ccias Básicas DID 6701 Dpto. de Ciencias Sociales Investig. en Ccias Soc. y Human DID 6702 Dpto. de Lengua y Literatura Investig. en Ccias Soc. y Human DID 6703 Dpto. de Ciencias Económicas y Administrativas Investig. en Ccias Soc. y Human DID 6704 Dpto. de Filosofía Investig. en Ccias Soc. y Human DID 6705 Dpto. de Idiomas Investig. en Ccias Soc. y Human DID 6706 Dpto. de Ciencia y Tecnología del Comport Investig. en Ccias Soc. y Human DID 6707 Dpto. de Diseño, Arquitectura y Artes Plásticas Investig. en Ccias Soc. y Human DID 6708 Dpto. de Planificación Urbana Investig. en Ccias Soc. y Human DID 6801 Dpto. de Biología Celular Investig. en Ccias Básicas DID 6802 Dpto. de Estudios Ambientales Investig. en Ccias Básicas DID Dpto. de Tecnología de Procesos 6803 Biológ. y Bioq Investig. en Ccias Aplic. e Ing DID 6804 Dpto. de Biología de Organismos Investig. en Ccias Básicas DID 8620 Dpto. de Tecnología Industrial Investig. en Ccias Soc. y Human., S.L DISL 8630 Dpto. de Tecnología de Servicios Investig. en Ccias Soc. y Human., S.L DISL 8640 Dpto. de Formación General y Ciencias Básicas Investig. en Ccias Soc. y Human., S.L DISL!",&"<)%."-&%")"$!(!"$&%?EEC

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

78 GE ()%."-&%$","$&/-5,4$+'$'%-%%),.":"3"-!-5,"%$(,"$-%,%-.()"$"$)"!,%,"$"%'$5,7-,--%,&)1!."*!$5,"$-&"$","$&/-5,. "$))%%)"-1" %-!'",&-5,";/", %$',!"$ ",%)'$. ()%-"'",&%$O"*"-&:%$-0-!%$)"-%,%$-%,$/,-5,"*,,-'",&%. ()"()%-!'",&-5,()$")()"$",&%'$5,7-,-*,"()%1)" ()%."-&%",-!)%","(,%(")&%."()"$!(!"$&%""/)"$%$"$&,%$&*,4" '$'',").",-%,3!,&%-%,,7-,-"()%."-&%$"1%),.()"$",&, (")5-'",&",*%)'"$"!&%$$%1)"%$,-"$.)"$!&%$"%$()%."-&%$","$&/-5,4 (0!/>&6 COORDINACIONES DEL DID Subacción Específica Ciencias Aplicadas e Ingeniería Ciencias Básicas Ciencias Sociales y Humanidades /7*"*,-H#-*#0% & %'$5,7-,-$"-%,*%)'(%)%$-%%),%)"$)"$("-&%$"0)"".%$ ()%*"$%)"$"%$"()&'",&%$,%'1)%$(%)""-,&%()&*,&","-%'%*!,-5, ).$""--%,)%$()%."-&%$!"$")0,,-!%$",-(,%(")&%4 >&&6-*000%07*-*")!#*,-0% & ',$&)%) " ",-%,3!,&%-%," "-,% ","$&/-5,"$")"$(%,$1" " *%)'!)"()"$!(!"$&%"/$&%$",")$5,"%$)"-!)$%$)"!")%$",%$()%."-&%$ ()%1%$",-!)%$","()%."-&%"()"$!(!"$&%,!-,2).&),$*"))%$)"-!)$%$ *,,-")%$ %$/)!(%$ ","$&/-5,-%, 1$" (,*--5,*,,-")',&",")" )"/$&)%.-%,&)%""3"-!-5,"%$()%."-&%$&)7$")",-5,"-!",&$.

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

81 -%,%-%'$5,7-,-*,"$""--%,)%$()%."-&%$!"$"()%1)0,",- "3")--%"-%,5'-%"-!")%()%/)'-5,*,,-").$()%)"$"$&1"-$", ",(")&%,!4 Dptos. Académicos (Unidad Técnica) Recibe proyecto de investigación, revisa y firma planilla en acuse de recibo. NO Evalúa de acuerdo a los criterios Planes de la USB. Cumple con los objetivos del Programa S1 SI Coordinación del DID Recibe y revisa planilla y recaudos. Realiza análisis para determinar el posible financiamiento Devuelve el proyecto al profesor con las observaciones pertienentes. Coloca en el Banco de Proyectos en espera de la fecha de entrega al DID. Convoca a la Comisión Técnica para su aprobación. Entrega Proyectos y recaudos a la Coordinación respectiva del DID. 1 Comisión Técnica del DID 1 Recibe la planilla y recaudos, analiza, valida y deciden Levanta acta y Remite decisión a la Coordinación. *5(!&43)%-"'",&%()%(!"$&%()$%-&!"(%.%*,,-")%()()%."-&%","$&/-5,

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

86 GD Administración del DID Recibe solicitudes de financiamiento aprobadas por la coordinación respectiva y la comisión técnica. Revisa, verifica cálculos y realiza control presupuestario. SI Se encuentra en la Programación NO Verifica si es reintegro Reintegro NO SI Se resguarda hasta que corresponda Verifica documentación determina el monto a reintegrar. Emite cheque por el monto aprobado y entrega anticipo al profesor. FIN *5(!&63)%-"$%""3"-!-5,"%$()%."-&%$","$&/-5,4

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

88 DE ' I. Investigador Responsable / Nº de cédula: II. III. Nombre del Proyecto: Coord. Div. Dpto. / Extensión: III. Proyecto de Investigación S1 Código: IV. Rendición de Cuentas Nº Beneficiario Uso del DID. Fecha /Proveedor Concepto Cod. Ppto. Monto Bs. %&-&!)[[[[[%&$4 ",&%)"-1%#" 4\[[[[[""-#[[[[[[ %%) 4 %",&"/)) "-#.*)'","$&/%)"$(%,$1"<[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[ "7*%,%"!1--5,I%))"% 4<[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[ Anexar Facturas Originales >4)'$(%)","$&/%)?4)'"-#."%")"()"$",&,&"""'()"$-%'%-,-"S")"--5,"7*%,%!",%()"$",&", 0&-%$")-%$1%/)*+"&-49 A4$*-&!)$"1",,-!)",*%)'";()"$" *5(!>&%)'!)%",-%,"$"!",&$()()%."-&%$","$&/-5,4

89 >&4&&'%5*")!/0%.%#(#*,-!%"(1(%")!*0% & D> %'%$"'",-%,5,&")%)'",&""3"-!-5,()"$!(!"$&)-%'()",")0!$-5," %$"!(%$$")-%$",$!'%$,"-"$)%$!),&""(")+%%""$))%%"()%."-&%. -"&("1")"*"3)$"",%$1)%$()"$!(!"$&)%$.-%,&1"$&)7$"%$)"/$&)%$ &-%'%$"()"$",&",/!)4C4 *5(!&&"-5,"$))%%")%."-&%> 3"-!-5,()"$!(!"$&)I,,-")4

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

91 %'%$"";(-5,&")%)'",&""3"-!-5,()"$!(!"$&)$",-)0","'%'",&%!"" "-,&%","$&/-5,",&)"/!"%$*%,%$",,&-(%%$()%."-&%$","$&/-5,% $",-",%$&)'&"$()!$-5,"%$"!(%$(%)$!,"$)"$(%,$1"$4 "3"-!-5,()"$!(!"$&)-%'()","$"&($"()"-%'()%'$%"-%'()%'$% -!$%.(/% "-%(")-5,!")"2)0" "-,&% ","$&/-5,. %$ ()%."-&%$ ","$&/-5,(%) %$/$&%$",")$5, "$&,%$ "$))%% "- ()%."-&%4 "&("1")"/$&))$"","$$&"'")"/$&)%()"$!(!"$&)%*,"-%,%-")",*%)')""$&%%$&!-5,"%$-)7&%$()"$!(!"$&)%$$/,%$-()%."-&%","$&/-5,"-!-%'()","$(%,1()"$!(!"$&)!,*"-#"&")',. %$/$&%$",")$5,",()%-"$%%"*"-&!%$",!,(")+%%"&")',%!"-%'()",",< $)"$")$()"$!(!"$&)$8()"-%'()%'$%$9$-%'()$",&),$&%8-%'()%'$%9%$ /$&%$",")$5,"*"-&!%$8-!$%9%$*%,%$*,,-")%$",&)"/%$%$()%""%)"$ "1","$.$")-%$8(/%$94 )"$("-&%"&("()"-%'()%'$%$")"/$&)","'%'",&%",!"$",- -&-5,()-%'()"!,1",%$")-%."%-!'",&%%*-!")"$( &),$--5,"$"("/%-&&%)%4"&("-%'()%'$%$"#-""*"-&","'%'",&% ",!" $""'&" )", "-%'(). 7$&"$", ()%""%)4 "&( "-!$% )"()"$",&)"-"(-5,"1",%$")-%(%)%&,&%$")"/$&)-%,1$"*-&!) "'&(%)"()%""%).$!-%))"$(%,",&",*%)'"")"-"(-5,%-%,*%)'" $")-%4"&("(/%$""3"-!&","'%'",&%",!"$""'&""-%'()%1,&"" -#"!"4

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escripción Debe Haber,&-(%$%&%)/%$()""$))%%"()%."-&%$","$&/-5, ","3"-!-5, "$(%,$1"< )%."-&%<!1--5,"$("-+*- JJJJ JJJJ ";(--5,""$&"$",&%"1"(")'&)",&*--5,"()%."-&%*"-&%-%,$! -5/%-%))"$(%,",&".$!$!1--5,"$("-*-4 -%,'",&")"-"(-5,"1",/",")!,)"/$&)%",%$1)%$!;)"$"1","$,-%,"$!""1")"*"3)$"13%!,-!",&"$("-"-&%$(&21"$",!$%() %$()%."-&%$","$&/-5,-%,",&*--5,")"$(%,$1"$%1)""'$'%4 $&"

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escripción Debe Haber Caso 1: Cuando el proyecto haya arrojado un producto final tangible o Intangible que agrega valor a la institución: Activo Fijo Tangible Activo Fijo Intangible Xxxxx xxxxx Descripción: Proyecto: Sub acción específica Responsable: Proyecto: Sub acción específica Proyectos de investigación en ejecución Caso 2: Cuando el proyecto no haya arrojado un producto final tangible o Intangible que agrega valor a la institución: xxxxx Gastos Proyectos de Investigación en Ejecución xxxxx xxxxxx

97 DH Responsable: Proyecto: Sub acción específica Caso 3: Cuando el proyecto se encuentre en proceso y debe pasar al siguiente ejercicio para seguir acumulando los costos relacionados. xxxxxx Otros Activos Responsable: Proyecto: Sub acción específica xxxxxx Proyectos de Investigación en Ejecución $+'$'%"$,"-"$)%",&*-)",&)%"-!",&K)%."-&%$","$&/-5,", 3"-!-5, %$ -&%$*3%$ $/,%$.",!$%4,& $",&% -"))" ""3")--% "1" )"2)$"!,$",&%!"(")'&$"())%$%)"$"%$1","$'",-%,%$4)"%$" "$&1"-""$/!",&"$",&%'%"%< Descripción Debe Haber Activo Fijo en uso para proyectos de investigación Descripción: Responsable: Proyecto: Sub acción específica Xxxxx Responsable: Proyecto: Sub acción específica Proyectos de investigación en ejecución xxxxx,"()%-"$%"-"))""-"3")--%$"",-!",&)'(+-&%"()%-"$%"-%,--5," -!",&$()"$!(!"$&)$.-%,&1"$4,&$",&%$""1","*"-&!)%$$/!",&"$($%$4 >4 %'())$!'&%)"%$'.%)"$!;)"$-%,"$%"'.%)/",")"%$ ()%."-&%$","$&/-5,","3"-!-5,.-%,"&%&"%$-)7&%$()"$!(!"$&)%$ -!$%$.(/%$4

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103 Decanato de Investigación y Desarrollo DID HB Operaciones Egresos Proceso Operativo Compras Bienes - Servicios Inversión Gastos Movimientos Efectivo Dirección de Finanzas Diarios Especiales Asientos Resumen Diario General D H D H Proceso De Registro Mayores Especiales Mayor Operación Mayor General Mayor Orden D H S D H S CTAS D H S Nominales Reales Orden CONCILIACIONES CONTROL *5(!&L&"-5,(")-%,"$.""/$&)%,,-")%(&%"'")%?EEB4

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105 HG (:1-%."%$',!"$",%)'$.()%-"'",&%$,&"),%$",$&&!-5,4 "$))%% "')-%)"*")",-$" "%-1%"-!")%%(,*-%4 )-%,$&)!)"')-%%)/,2-%,$"!&2)%,$&7-,-$"",&)"$&$-%,$!& 11%/)0*-. " $&%$ 8X"19 ",$&&!-5,() %-!,%#!1% '&-5,", %1&",-5,",*%)'-5,4!),&""()%-"$%"",&'",&%",*%)'-5,$""",-5,&")7$.$(%$-5,&%&"(")$%,)"$(%,$1""$0)"$".",")$", /",")4 R$&*$"*!")"2",!,&"'(%'.%) %(,*-% "1% )"()%/)'-5, " ",&)"$&$%-!,%*"-&5-"%$)"$!&%$%1&",%$4 -B*"*"0%*)(#*,-#)(3 ) ")-1%"$&"()%-"$%$")"2)%,)"!,%,"$"&)13%-%,"(")$%,"$!,"$,%!-)$!","$,%!)%,",,,/:,'%'",&%",1),)"(%.%,"-"$)% ()%1&",")","&7)',%()"$&%"'(-%'("&%"$&!-5,-&!4 $&*$"$"% )"*%)2(%)";(")",-1%)%-!(")'&5)"2)!,)"$5,";#!$&"%$ ()%-"'",&%$"$&1"-%$."&")',)!"%$'$'%$,%"$&0,"/!,',")", -%,-%),--%, %!" $" "$"() -%,$"-!-5, " %$%13"&%$ "!,. ",$&&!-5,4 *"%C/0%/0%/0%!/#%"/!%"(1(%")!*/1!/"!/;%#)/"0%-$%")*5#*,- 0%& $"N%"'%"%$"1$5()'")'",&"",-%,*%)'-5,"')-%"/!")/" ',$&)&'",&" $,$&&!-%,"$ " "!--5, $!(")%) ",&)" "$ ". " )"$!(!"$&%".)/0,-",*--5,".)/0,-"',$&)-5,,,-")()

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

108 >EE %,,-%)(%)-5,",7-,-")%."-&%$"()%-"$%"()%1-5,",*%)'-5, $%1)" $ +,"$ ","$&/-5, $")0 '0$,0'-% "1%!" %$ "()&'",&%$-!",&,-%,";(")",-.(%$"","-%,%-'",&%"0)"-%))"$(%,",&"4,"()%-"$%()"$!(!"$&)%!",%!-)$*$"$"*%)'!-5,"3"-!-5,"!-5,. -%,&)%"$,"-"$)%!"",!,"3"-!&%)"()"$!(!"$&%$""$))%","'(,&",%$ *")",&"$()%-"'",&%$*%)'$.*%)'&%$!"(")'&)0,!,*!3%",*%)'-5,. *-&)0$-&"$',$&)&$!""1",-!'()%$)"$(%,$1"$"%$()%."-&%$ ","$&/-5,4 $+'$'%-%,""$&1"-'",&% ",%)'&$." "$))%% " )"/'",&%$()"3"-!-5,"%$()%."-&%$","$&/-5,/"$&5,$")0"*-2. "*-",&".$"/2)0&),$*")",-$"*%,%$"*!3%",*%)'-5,.%$)"/$&)%$ -%))"$(%,",&"$",&)"',$&)-5,""-,&%","$&/-5,."$))%%. )"--5,",,2$4 %):&'%"$,$(",$1"$(%,")"!,$$&"'!&%'&2%%)",&%!"%$ ()%-"$%$")"/$&)%"$&),$--%,"$"3"-!&$(%)""-,&%","$&/-5,$" )"-",",+,"4%,"%$"%/))0$!',$&)),*%)'-5,*,,-")"',") %(%)&!,.-%,*1","-"$)())"2)$-&"$""!-5,-%,&)%.&%'" "-$%,"$-%))"$(%,",&"$4

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110 >E? *-,",*--5,""-&%),")$&)%8948?EEA94MMM4-,!4/%4"4 *-,-%,")"$!(!"$&%8 9MMM4%-"()"4/%4" %'", (# 1%22 ),_ "1")/ )&#!) ^%" -#" >HHA %,&1 " -5,%%'14 "/'",&%\>"".)/0,-"',$&)-5,,,-")""-&%):1-%%*$( -"& ;&)%),)FB4GD>>?"/%$&%"?EEB = P >HHH4 "'",&%$ " ',$&)-5, )"$!(!"$&) -%" -%,"$%%'14,")$'5,%+)MMM4!$14"I!,")$I,$&&!-%,I"$&)!-&!)4#&',")$'5,%+)MMM44!$14"I'$%,4#&',")$'5,%+)MMM4,!4!$14"

111 J

112 -*$%!"*00*7,-/2$! "-)"&)+ )"--5,",/",")+",*%)'-5, Flujograma: MANUAL DE NORMAS Y PROCEDIMIENTOS DECANATO DE INVESTIGACIÓN Y DESARROLLO SI (Solicitud de apoyo financiero para proyectos de investigación n y desarrollo) Y S2 (Solicitud de financiamiento para la asistencia a eventos de carácter cter científico, tecnológico o humanístico) Páginas '0%4 %#D 21/03/02 Profesor Departamento Coordinación del DID INICIO Ubica en la pagina Web del DID la planilla Solicitud de apoyo financiero para proyectos de investigación y desarrollo y recaudos exigidos. Recibe documentos, revisa y firma planilla en aprobación de la misma, y devuelve al profesor. Recibe y revisa planilla y recaudos. NO Docume ntos completo s SI Llena planilla Solicitud de apoyo financiero para proyectos de investigación y desarrollo y la entrega al jefe de departamento junto a recaudos. Recibe documentos aprobados del jefe del Departamento. Entrega planilla y recaudos a la Coordinación respectiva del Decanato de Investigación y Desarrollo. Devuelve documentación al profesor e indica las condiciones de la devolución. Realiza cálculos y verifica disponibilidad. Convoca a la Comisión Técnica para la aprobación de la Solicitud de Financiamiento 1 Recibe documentación verifica y entrega a la coordinación respectiva. Anexo 1 >EA

113 -*$%!"*00*7,-/2$! "-)"&)+ )"--5,",/",")+",*%)'-5, Flujograma: MANUAL DE NORMAS Y PROCEDIMIENTOS DECANATO DE INVESTIGACIÓN Y DESARROLLO SI (Solicitud de apoyo financiero para proyectos de investigación n y desarrollo) y S2 (Solicitud de financiamiento para la asistencia a eventos de carácter cter científico, tecnológico o humanístico) Páginas 0%4 %#D 21/03/02 Comisión Técnica Coordinación Respectiva Administración del DID 1 Recibe la planilla y recaudos, revisa, analiza y deciden Recibe decisión de la Comisión Técnica Recibe solicitudes de financiamiento aprobadas por la coordinación respectiva y la comisión técnica. Levanta acta y Remite decisión a la coordinación. NO Aprueba monto de la solicitud SI Revisa, verifica cálculos y realiza control presupuestario. Elabora y envía comunicación dirigida al profesor solicitante. 2 Elabora comunicación con las especificaciones de la solicitud de financiamiento. Envía original a la Administración del DID. SI Verifica si es reintegro Hay disponibi lidad NO Devuelve solicitud a la coordinación en espera de la disponibilidad. Envía copia de la comunicación al profesor. Reintegr o NO SI Verifica facturas,pasajes inscripción de acuerdo al tipo de solicitud de financiamiento realiza cálculo del monto a reintegrar. 2 Genera cheque por el monto aprobado y entrega al profesor. 3 FIN Anexo 1 >EB

114 -*$%!"*00*7,-/2$! "-)"&)+ )"--5,",/",")+",*%)'-5, Flujograma: MANUAL DE NORMAS Y PROCEDIMIENTOS DECANATO DE INVESTIGACIÓN Y DESARROLLO SI (Solicitud de apoyo financiero para proyectos de investigación n y desarrollo) Y S2 (Solicitud de financiamiento para la asistencia a eventos de carácter cter científico, tecnológico o humanístico) Páginas 40%4 %#D 21/03/02 Profesor 2 Recibe comunicación con el resultado de su solicitud. NO Aprobad a la solicitud SI Espera el tiempo reglamentario para realizar otra solicitud Se dirige a la Administración del DID a retirar cheque. FIN 3 Anexo 1 >EC

115 ! "##$%"##& LINEAMIENTOS DE DESARROLLO NACIONAL-MPD MINISTERIO DE ADSCRIPCIÓN ACUERDO ANUAL DE POLÍTICAS- LEY DE PRESUPUESTO 2003 PRESUPUESTO ANUAL DEL EDSFE MARCO PLURIANUAL DEL PRESUPUESTO INDICATIVO PLAN OPERATIVO ANUAL Políticas-Objetivos-Productos-Indicadores Metodología EML-ENFOQUE DEL MARCO LÓGICO Anexo 2 >EG

116 >ED

117 >EH