UNIVERSIDAD Y SOCIEDAD
Esp. Carlos Alberto Correa PrezDocente CatedrticoBREVE HISTORIA DE LA UNIVERSIDAD DEL MAGDALENA
Creada en 1877 por los legisladores del entonces Estado Soberano del Magdalena, ofreciendo las escuelas de medicina, jurisprudencia, filosofa y literaturas cuyas clases eran impartidas en el Claustro San Juan Nepomuceno, primera sede de la Institucin.
Luego de casi una dcada de funcionamiento, la Universidad del Magdalena cerro sus puertas por mas de ochenta aos como producto de la crisis econmica que asol a todo el territorio.
En 1958 la Asamblea Departamental decidi volverla a constituir como centro para el fomento de la cultura, la investigacin cientfica, la formacin profesional y la prestacin de servicios tcnicos y sociales. Solo hasta 1962 la Institucin reabri sus puertas ofreciendo el programa de Ingeniera Agronmica y luego Economa Agrcola.
Desde su apertura y hasta finales de los aos 80, la oferta acadmica se amplio gracias al programa de Ingeniera Pesquera, las Licenciaturas en Biologa y Qumica, Ciencias Sociales, Matemticas y Fsica; estas ultimas adscritas a la Facultad de Ciencias de la Educacin.
Aos mas tarde, la Facultad de Ingeniera creci otro tanto con la creacin de los programas de Ingeniera de Sistemas e Ingeniera Civil.
Este desarrollo se fren a mediados de los 90s, cuando la Universidad se enfrent a la ms profunda crisis institucional, que la tuvo al borde del cierre definitivo. Las dificultades de ese momento inspiraron el proceso de reestructuracin de la institucin con la construccin participativa del Plan Decenal de Desarrollo 1999 2008 que incluy adems de la adecuacin fsica, a travs del plan paisajstico, la reestructuracin acadmica a travs de la creacin de nuevos programas, la construccin y dotacin de laboratorios y la creacin y consolidacin de los centros de extensin acadmica.
A partir de mediados de los aos 70, la Universidad comienza a padecer una crisis financiera que gener una peligrosa inestabilidad institucional que se reflej en los aspectos acadmicos, administrativos y laborales.
La creacin no planeada de programas comenz a generar una crisis acadmica y presupuestal que se agudiz en el ao 1997
Los aspectos centrales del diagnstico encontrado en la Universidad durante la crisis de 1997, era sumamente alarmante; ella se encontraba paralizada acadmicamente, la desercin estudiantil era creciente y agremiaciones de empleados, trabajadores y docentes, mantenan la agitacin sindical diaria.
La imagen institucional proyectada a la comunidad era la del desgreo, el conflicto, la ingobernabilidad y la baja calidad. Esta crisis fue calificada por muchos como la peor en toda la historia de la Institucin, dedido a que se hablaba de cierre y liquidacin.
DIAGNSTICO 1997-1998
ASPECTO FINANCIERO
Creciente desequilibrio presupuestal.Dficit creciente y acumulado. Altos gastos generales. Aceptacin de excesivas prebendas laborales extralegales. Bajo nivel de saneamiento y control de deudas.Sobredimensionamiento de la planta de personal en su composicin y costos. Poca contribucin de la nacin y el Departamento del Magdalena.Bajos ingresos por matrculas y venta de servicios.
Grfico4
2667.9501830
4016.5988510
5810.2524576510.252457
7015.5748628236.591058
8584.9376699738.152074
10959.60843917361.114363
10679.907447154817271.243266
12018.846049440525317.944163
10959.60843925376.255081
16502.128492527406.35548748
18045.423590829598.8639264784
19849.9659498831966.7730405967
21834.96254486834524.1148838444
24018.458799354837286.044074552
26420.304679290340268.9276005161
INGRESOS SIN MEDIDAS
EGRESOS SIN MEDIDAS
AOS
EN MILLONES $
INGRESOS Y GASTOS SIN MEDIDA
DESARROLLO DE LA INVESTIGACIN
GESTIN DE PROYECTOS DE INVESTIGACIN
PROGRAMAS19941995199619971998199920002001
TOTAL11346351
CAPACIDAD DE GESTIN DE RECURSOS PARA LA INVESTIGACIN
PROGRAMAS19941995199619971998199920002001
TOTAL70389906022319174254
ESFUERZO INVESTIGATIVO DE LOS DOCENTES
PROGRAMAS19941995199619971998199920002001
TOTAL70389906022319174254
DESARROLLO DE LA INVESTIGACIN
0
0
0
0
0
0
0
0
AOS
NUMERO DE PROYECTOS
GESTIN DE PROYECTOS DE INVESTIGACIN
GESTIN FINANCIERA
70
389
90
60
223
19
174
254
AOS
MILLONES
CAPACIDAD DE GESTIN DE RECURSOS PARA LA INVESTIGACIN
NUEVOS PROGRAMAS
70
389
90
60
223
19
174
254
AOS
PORCENTAJE
ESFUERZO INVESTIGATIVO DE LOS DOCENTES
Definicin199219931994199519961997199819992000200120022003200420052006TOTALES
COMPORTAMIENTO INGRESOS2,6684,0175,8107,0168,58510,96010,68012,01910,96016,50218,04519,85021,83524,01826,420199,385
COMPORTAMIENTO EGRESOS006,5108,2379,73817,36117,27125,31825,37627,40629,59931,96734,52437,28640,269286,378
199219931994199519961997199819992000200120022003200420052006totales
GESTION INGRESOS2,6684,0175,8107,0168,58515,17416,56022,62620,47222,11624,32726,76029,43632,38035,618270,896
GESTION EGRESOS006,5108,2379,73816,49215,68222,02221,76122,55024,35426,79029,46832,41535,657271,676
Definicin199219931994199519961997199819992000200120022003200420052006TOTALES
COMPORTAMIENTO INGRESOS266795018340165988515810252457701557486285849376691095960843910679907447.154812018846049.44051095960843916502128492.518045423590.819849965949.8821834962544.86824018458799.354826420304679.2903199384528453.288
COMPORTAMIENTO EGRESOS6510252457823659105897381520741736111436317271243266253179441632537625508127406355487.4829598863926.478431966773040.596734524114883.844437286044074.55240268927600.5161286377635886.468
199219931994199519961997199819992000200120022003200420052006totales
GESTION INGRESOS26679501834016598851581025245770155748628584937669151744425091655961440122625628371204720426872211580346724327383813.726760122195.0729436134414.57732379747856.034735617722641.6382270896006195.02
GESTION EGRESOS651025245782365910589738152074164918547991568175218222021799684217612592262255011689024354126241.226789538865.3229468492751.85232415342027.037235656876229.7409271676154485.15
26679501835436957969.94741
40165988515980653766.94215
58102524576578719143.63636
72155748627236591058
87849376698838152074
1095960843917361114363
10679907447.154817271243266
12018846049.440525317944163
1095960843925376255081
16502128492.527913880589.1
18045423590.830705268648.01
19849965949.8833161690139.8508
21834962544.86835814625351.0389
24018458799.354838679795379.122
26420304679.290341774179009.4518
COMPORTAMIENTO INGRESOS
COMPORTAMIENTO EGRESOS
COMPORTAMIENTO DE INGRESOS Y GASTOS SIN MEDIDAS
6000230632.4704611224079264.1199
6600253695.717512122005605.2495
7260279065.2892613091766053.6694
7986306971.8181814139107337.963
878493766915270235925
1517444250916491854799
1655961440115681752182
2262562837122021799684
2047204268721761259226
2211580346723250116890
24327383813.725575128579
26760122195.0727621138865.32
29436134414.57729830829974.5456
32379747856.034732217296372.5093
35617722641.638234794680082.31
GESTION INGRESOS
GESTION EGRESOS
COMPORTAMIENTO DE INGRESOS Y GASTOS CON MEDIDAS
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
INGRESOS SIN MEDIDAS
EGRESOS SIN MEDIDAS
AOS
EN MILLONES $
INGRESOS Y GASTOS SIN MEDIDA
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
INGRESOS POR GESTIN
EGRESOS POR GESTIN
AOS
EN MILLONES $
GASTOS E INGRESOS CON MEDIDA
EVOLUCIN DE MATRICULADOS
AO1992/11992/21993/11993/21994/11994/21995/11995/21996/11996/21997/11997/21998/11998/21999/11999/22000/12000/22001/1
MATRICULADOS18971919196219742156224624492478247524552592213921352338248726092677
INSCRIPCIONES HISTORICAS
AO92/293/193/294/194/295/195/296/196/297/197/298/198/299/199/22000/12000/22001/1
INSCRITOS64052863312199581273106810166951041057505661074174919202137
PROYECCION DE MATRICULADOS
SEMESTRE2002/12002/22003/12003/22004/12004/22005/12005/22006/12006/22007/12007/2
MATRICULADOS340539564439487052625654604664106718699873787462
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SEMESTRE
N DE ESTUDIANTES
EVOLUCIN DE MATRICULADOS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AOS
INSCRITOS
INSCRIPCIONES
0
0
0
0
0
0
0
0
0
0
0
0
SEMESTRE
MATRICULADOS
MATRICULADOS 2002-2007
MBD0008E135.xls
Grfico1
19450630781945063078
25458200002545820000
38038685953803868595
48631006204863100620
56596000005659600000
106081187706393284700
128744222277077366082.15476
181707905468009985514.58333
162829379578942604947.01191
179265440009875224379.44048
19053968838.410807843811.869
GESTION
COMPORTAMIENTO
Aos
Pesos
TRANSFERENCIAS DE LA NACION
Hoja1
Vta de Servicios19961,9971,9981,999TOTALES
Presencial12,889,7495.63%2,938,5321.28%177,570,81277.55%35,588,80715.54%228,987,901100.00%
Distancia406,786,54234.61%388,001,08633.01%221,590,70918.85%158,894,86213.52%1,175,273,200100.00%1175273201
Cepum163,752,63061,214,33827,767,42451,667,070304,401,4620.00%
Otros178,107,361132,706,0997,708,2320318,521,6920.00%
TOTAL761,536,282584,860,055434,637,177246,150,7392,027,184,253
Matriculas19961,9971,9981,999TOTALES
Presencial291,548,872160,968,959271,455,857514,513,1031,238,486,791
Distancia1,032,226,5201,105,413,9701,086,400,4151,215,760,7194,439,801,624
Post Grado430,501,076130,435,07480,458,394133,864,641775,259,185
TOTAL1,754,276,4681,396,818,0031,438,314,6661,864,138,4636,453,547,600
Transferencias96979899
GESTION9,294,195,12014,568,129,50715,018,013,52818,170,790,546
COMPORTAMIENTO9,294,195,1208,779,506,90011,644,914,82710,860,259,093
POR GESTION05,788,622,6073,373,098,7017,310,531,453
CONCEPTO96979899TOTALES
GESTION2,485,575,8401,597,873,7431,517,788,1752,252,135,0377,853,372,795
COMPORTAMIENTO2,485,575,8402,888,154,8813,016,542,9703,066,663,00811,456,936,699
AHORRO01,290,281,1381,498,754,795814,527,9713,603,563,904
DEFICIT FINANCIERO
CONCEPTO1997199819992000TOTALESDeficit Finan1997199819992000
TENDENCIA10,28512,76210,44021,90755,394Disminucin %27.30%20.14%58.11%88.59%
GESTION7,47710,1924,3732,50024,542
DIFERENCIA2,8082,5706,06719,40730,852
&C&"Arial,Negrita"&9UNIVERSIDAD DEL MAGDALENAVicerrectora Administrativa y Financiera
&L&D &T&CFuente: Informe de Planeacin&RE. R
DEFICIT FINANCIERO
102857477
1276210192
104404373
219072500
TENDENCIA
GESTION
Aos
Pesos
Deficit Financiero
Indic.de estadisticas cost amb
0.2730189596
0.2013790942
0.5811302682
0.8858812252
Disminucin %
Deficit Financiero
Indic. de costos ambientales
INDICADOR / AOS19951996199719981999INDICADOR / AOS19951996199719981999
NUMERO DE DIRECTIVOS17.0018.0019.0019.0018.00NUMERO DE DOCENTES246.00240.00234.00234.00248.00
NUMERO DE DOCENTES246.00240.00234.00234.00248.00
NUMERO DE DOCENTES INVESTIGADORES20.0020.0022.0030.0035.00
INDICADORES / AOS19951996199719981999
NUMERO DE DIRECTIVOS17.0018.0019.0019.0018.00
INDICADOR / AOS19951996199719981999
NUMERO DE DOCENTES INVESTIGADORES20.0020.0022.0030.0035.00
&C&"Arial,Negrita"&14UNIVERSIDAD DEL MAGDALENAVicerrectiria Administrativa y FinancieraIndicadores Costos Ambientales 1995-1999
&L&D &T
Indic. de costos ambientales
17
18
19
19
18
&A
Page &P
NUMERO DE DIRECTIVOS
Aos
Numero
NUMERO DE DIRECTIVOS
Indicadores de Eficiencia
246
240
234
234
248
NUMERO DE DOCENTES
Aos
Numero
Matriculas
0
0
0
0
0
NUMERO DE DOCENTES INVESTIGADORES
Aos
Numero
Matric. presencial
INDICADORES / AOS19951996199719981999INDICADORES / AOS19951996199719981999
RELACION INVERSIONES/ MATRICULA PRESENCIAL1.950.381.492.722.26RECURSOS EN INVERSIONES POR NUMERO DE ESTUDIANTES115,872.0022,696.0092,455.00355,208.00268,369.00
Nota : A pesar de haberse realizado un semestre academico en 1997, el indice de inversiones por estudiante fue mayor al ao anterior (1996).
INDICADORES / AOS19951996199719981999INDICADORES / AOS19951996199719981999
PROYECTOS DE NUEVOS PROGRAMAS EN ESTUDIO1.000.000.0012.005.00NUMERO DE LIBROS ADQUIRIDOS0.000.000.001,280.00287.00
&C&"Arial,Negrita"&14UNIVERSIDAD DEL MAGDALENAVicerrectoria Administrativa y FinancieraIndicadores de Costos Ambientales 1995-1999
&L&D &T
Matric. presencial
0
0
0
0
0
&A
Page &P
RELACION INVERSIONES/ MATRICULA PRESENCIAL
Aos
Numero
Matric. idea
0
0
0
0
0
PROYECTOS DE NUEVOS PROGRAMAS EN ESTUDIO
Aos
Numero
Transferencias 1995- 1999
115872
22696
92455
355208
268369
&A
Page &P
RECURSOS EN INVERSIONES POR NUMERO DE ESTUDIANTES
Aos
Pesos
Transferencias Dpto.
0
0
0
1280
287
NUMERO DE LIBROS ADQUIRIDOS
Aos
Numero
Matricula con gestion pc
INDICADORES / AOS19951996199719981999
RELACION ESTUDIANTES PRESENCIAL Y PLANTA ADMTIVO35.4535.2118.7815.3957.03
INCREMENTO EN COSTOS DOCENTE POR ANORMALIDAD ACAD.0.000.002,898,076,316.003,251,547,398.00-391,775,526.00
GASTOS FUNCIONAMIENTO X TRANSFERENCIAS DE LA NACION1.391.351.300.740.69INDICADORES / AOS19951996199719981999
INCREMENTO EN COSTOS DOCENTE POR ANORMALIDAD ACAD.0.000.002,898,076,316.003,251,547,398.00-391,775,526.00
199519961997199819992000
RELACION ESTUDIANTES PRESENCIAL Y PLANTA ADMTIVO35.4535.2118.7815.3957.0366.46
INDICADORES / AOS199519961997199819992000
GASTOS FUNCIONAMIENTO X TRANSFERENCIAS DE LA NACION1.391.351.300.740.69
&C&"Arial,Negrita"&14UNIVERSIDAD DEL MAGDALENAVicerrectoria Administrativa y FinancieraIndicadores de Eficiencia 1995-1999
&L&D &T
Matricula con gestion pc
0
0
0
0
0
INCREMENTO EN COSTOS DOCENTE POR ANORMALIDAD ACAD.
Aos
Pesos
INCREMENTO EN COSTOS DOCENTE POR ANORMALIDAD ACADEMICA
Nacion con gestion pc
1.39
1.35
1.3
0.74
0.69
&A
Page &P
GASTOS FUNCIONAMIENTO X TRANSFERENCIAS DE LA NACION
Aos
Porcentaje
Nacion sin gestion Pc
35.45
35.21
18.78
15.39
57.03
66.4615384615
Nota: en 1998 y 1999solo se realizo un semestre por ao
RELACION ESTUDIANTES PRESENCIAL Y PLANTA ADMTIVO
AOS
RELACIN
Hoja3
YXXYX2
96177,535,545000
97117,213,2521117,213,2521
98232,709,2002465,418,4004
527,457,9973582,631,6525
55,173,655
27,586,828
444,697,515
148,232,505
258,579,815
1,9961,9971,9981,9992,000TOTALES1,9961,9971,9981,9992,000TOTALES
REAL177,535,545117,213,252232,709,200514,513,1031,242,760,0002,284,731,100TENDENCIA177,535,545117,213,252232,709,200230,992,987258,579,815489,572,802
PROYECTADO232,709,200230,992,987258,579,815489,572,802REAL514,513,103900,500,0001,415,013,103
DIFERENCIA283,520,116984,180,1851,795,158,298DIFERENCIA283,520,116641,920,185925,440,301
YXXYX2
96262,148,992000
9794,979,300194,979,3001
9868,975,3212137,950,6424
426,103,6133232,929,9425
-193,173,671
-96,586,836
715,864,120
238,621,373
-147,725,969
AOS1,9971,9981,9992,000TOTALESAOS1,9971,9981,9992,000TOTALES
REAL94,979,30068,975,321133,864,211138,157,855435,976,687COMPORTAMIENTO94,979,30068,975,32181,977,31190,175,042172,152,353
PROYECTADO68,975,32181,977,31190,175,042172,152,352GEESTION133,864,211138,157,855272,022,066
DIFERENCIA51,886,90147,982,813263,824,335INCREMENTO51,886,90047,982,81399,869,713
CONCEPTO1,9971,9981,999TOTALES
MATRICULAS1,286,791,9521,914,230,4152,870,493,4246,071,515,791
VENTA DE SERV423,739,000372,521,381246,150,7391,042,411,120
OTRAS RENTAS1,857,928,470582,927,602831,081,4953,271,937,567
TOTAL3,568,459,4222,869,679,3983,947,725,65810,385,864,478
AOS199519961,9971,9981,999TOTALES
Presencial292,361,480291,548,872160,968,959271,455,857514,513,1031,238,486,791
Distancia760,947,7391,032,226,5201,105,413,9701,086,400,4151,215,760,7194,439,801,624
Post Grado625,403,147430,501,076130,435,07480,458,394133,864,641775,259,185
TOTAL1,678,712,3661,754,276,4681,396,818,0031,438,314,6661,864,138,4636,453,547,600
Vta de Servicios19961,9971,9981,999TOTALES
Presencial12,889,7492,938,532177,570,81235,588,807228,987,900
Distancia406,786,542388,001,086221,590,709158,894,8621,175,273,199
Cepum163,752,63061,214,33827,767,42451,667,070304,401,462
Otros178,107,361132,706,0997,708,2320318,521,692
TOTAL761,536,282584,860,055434,637,177246,150,7392,027,184,253
&C&"Arial,Negrita"&11UNIVERSIDAD DEL MAGDALENAVicerrectora Administrativa y FinancieraEstadisticas de Ingresos Por Venta de Servicios en Pesos Constantes1996-1999
&L&D &T&CFuente: Informe de Gestin 97-2000&RE. R
Hoja3
17753554519961996
11721325219971997
2327092001998232709200
5145131031999230992987
12427600002000258579815
REAL
PROYECTADO
Aos
Pesos
INGRESOS POR MATRICULAS DE PREGRADO
Total Gastos
949793001997
6897532168975321
13386421181977310.5
13815785590175041.55
REAL
PROYECTADO
CUADRO DE INGRESOS POR MATRICULAS POST GRADO AOS 1997 - 2000
Gastos Generales
949793001997
689753211998
81977311133864211
90175042138157855
COMPORTAMIENTO
GEESTION
Aos
Pesos
CUADRO DE INGRESOS POR MATRICULAS DE POSTGRADO AOS 1997 - 2000
Inversiones
000
000
000
MATRICULAS
VENTA DE SERV
OTRAS RENTAS
Aos
Pesos
Rentas Propias
Prima de Caresta
000
000
000
000
Presencial
Distancia
Post Grado
Personal Desvinculado
0000
0000
0000
0000
Presencial
Distancia
Cepum
Otros
Aos
Pesos
Costos de Planta
00
00
00
00
Presencial
Distancia
Aos
Pesos
INGRESOS POR MATRICULA
Ingresos Proyectados
AOS199519961,9971,9981,999TOTALES
Gestin160,968,959271,455,857514,513,103
Proyectado292,361,480291,548,872160,968,959177,065,855330,478,121
Incremento por Gestin94,390,002184,034,982278,424,984
n=3
YXXYX2
95292,361,480000Sum Y=nC+aSumX
96291,548,8721291,548,8721Sum XY=CSumX+aSumX2
97160,968,9592321,937,9184
SUMATORIA744,879,3113613,486,7905
Sum Y - Sum XY-131,392,521
a-65,696,261
Sum Y - 3a941,968,093
C313,989,364248,293,104
98273,122,414Por 1.1
Y=C+aX51,204,32299330,478,121
&C&"Arial,Negrita"&14UNIVERSIDAD DEL MAGDALENAVicerrectoria Administrativa y Financiera
&L&D &T&CPESOS CONSTANTES
Ingresos Proyectados
00
00
00
00
00
&A
Page &P
Gestin
Proyectado
Aos
Pesos
INGRESOS POR MATRICULAS PRE GRADO PRESENCIAL
Ahorro Personal Desv.
AOS199519961,9971,9981,999TOTALES
GESTION1,527,938,4601,969,867,350
COMPORTAMIENTO760,947,739848,966,4001,072,860,4801,129,250,1601,232,249,760
INCREMENTO POR GESTION398,688,300737,617,5901,136,305,890
YXXYX2
95760,947,739000Sum Y=nC+aSumX
961,032,226,52011,032,226,5201Sum XY=CSumX+aSumX2
971,105,413,97022,210,827,9404
SUMATORIA2,898,588,22933,243,054,4605
Sum Y - Sum XY344,466,231
a172,233,116
Sum Y - 3a2,381,888,883
C793,962,961
Y=C+aX1,310,662,307
&C&"Arial,Negrita"&14UNIVERSIDAD DEL MAGDALENAVicerrectoria Administrativa y FinancieraIngresos por Matricula Pre grado Distancia 1995-1999Pesos Constantes
&L&D &T&RR. L
Ahorro Personal Desv.
1995760947739
1996848966400
19971072860480
15279384601129250160
19698673501232249760
GESTION
COMPORTAMIENTO
Aos
Pesos
INGRESOS POR MATRICULA PRE GRADO DISTANCIA
Grafico ahorro Serv Pers
AOS949596979899200020012002TOTAL
TENDENCIA3,779,418,0354,683,100,6205,659,900,0006,393,000,0009,978,504,56510,860,259,09311,742,013,62112,623,768,14813,505,522,67679,225,486,758
REAL10,608,118,77012,874,422,22718,170,790,54614,658,500,00016,124,350,00017,736,785,00090,172,966,543
.
POR GESTION04,215,118,7702,895,917,6627,310,531,4532,916,486,3793,500,581,8524,231,262,32410,947,479,785
AOS949596979899200020012002TOTAL
REAL3,779,418,0354,683,100,6205,659,900,00010,608,118,77012,874,422,22718,170,790,54614,658,500,00016,124,350,00017,736,785,000104,295,385,198
TENDENCIA6,393,000,0009,978,504,56510,860,259,09311,742,013,62112,623,768,14813,505,522,67665,103,068,103
.
POR GESTION04,215,118,7702,895,917,6627,310,531,4532,916,486,3793,500,581,8524,231,262,32439,192,317,095
YXXYX2
9710,608,118,770000
9812,874,422,227112,874,422,2271
9914,170,790,546228,341,581,0924
2,00014,658,500,000343,975,500,0009
52,311,831,543685,191,503,31914
13,447,512,009156,935,494,629
1,344,751,201170,383,006,638
44,243,324,338
11,060,831,084
17,784,587,089
9596979899
GESTION9,294,195,12014,568,129,50715,018,013,52818,170,790,546
COMPORTAMIENTO9,542,376,0379,294,195,1208,779,506,90011,644,914,82710,860,259,093
INCREMENTO05,788,622,6073,373,098,7017,310,531,453
AOS9596979899TOTAL
GESTION14,568,129,50715,018,013,52818,170,790,546
COMPORTAMIENTO9,542,376,0379,294,195,1208,779,506,90011,644,914,82710,860,259,093
INCREMENTO5,788,622,6073,373,098,7017,310,531,45316,472,252,761
Julio 8-2000
&C&"Arial Black,Regular"&12UNIVERSIDAD DEL MAGDALENAVicerrectora Administrativa y Financiera Transferencias de la Nacin1995-1999Pesos Constantes
&L&D &T
Grafico ahorro Serv Pers
377941803594
468310062095
565990000096
639300000010608118770
997850456512874422227
1086025909318170790546
1174201362114658500000
1262376814816124350000
1350552267617736785000
TENDENCIA
REAL
Aos
Pesos
Gastos de funcionamiento
377941803594
468310062095
565990000096
106081187706393000000
128744222279978504565
1817079054610860259093
1465850000011742013621
1612435000012623768148
1773678500013505522676
REAL
TENDENCIA
Gastos Proyectados
959542376037
92941951209294195120
145681295078779506900
1501801352811644914827
1817079054610860259093
GESTION
COMPORTAMIENTO
Aos
Pesos
TRANSFERENCIAS DE LA NACION
AOS1995199619971998199920002001
TRANSFERENCIAS DE LA VIGENCIA257,579,758604,064,389664,465,213609,047,582147,574,2783,722,9700
TRANSFERENCIAS DE VIGENCIAS ANTERIORES40,000,000293,798,312333,399,105206,465,196359,537,88996,211,1500
AOSTRANSFERENCIAS DE LA VIGENCIATRANSFERENCIAS DE VIGENCIAS ANTERIORES
1,995257,579,75840,000,000
1,996604,064,389293,798,312
1,997664,465,213333,399,105
1,998609,047,582206,465,196
1,999147,574,278359,537,889
2,0003,722,97096,211,150
2,00100
&C&"Arial,Negrita"&14UNIVERSIDAD DEL MAGDALENAVicerrectoria Administrativa y FinancieraTransferencias del Departamento 1995-1999Pesos Constantes
&L&D &T&RR.L
25757975840000000
604064389293798312
664465213333399105
609047582206465196
147574278359537889
372297096211150
00
TRANSFERENCIAS DE LA VIGENCIA
TRANSFERENCIAS DE VIGENCIAS ANTERIORES
Aos
Pesos
TRANSFERENCIAS DEL DEPARTAMENTO
n=9
YXXYX2
9227,655,742000Sum Y=nC+aSumX
9378,036,811178,036,8111Sum XY=CSumX+aSumX2
94115,559,6012231,119,2024
95148,996,7793446,990,3379
96177,535,5454710,142,18016
97117,213,2525586,066,26025
98232,709,69361,396,258,15836
99514,513,10373,601,591,72149
2,0008064
SUMATORIA1,412,220,526367,050,204,669204
Sum Y - Sum XY5,637,984,143
a2,818,992,072
Sum Y - 3a-7,044,755,689
C-2,348,251,896
Y=C+aX8,927,716,390
n=6
YXXYX2
9227,655,742000Sum Y=nC+aSumX
9378,036,811178,036,8111Sum XY=CSumX+aSumX2
94115,559,6012231,119,2024
95148,996,7793446,990,3379
96177,535,5454710,142,18016
97117,213,2525586,066,26025
SUMATORIA664,997,730152,052,354,79055
Sum Y - Sum XY389,860,465
a22,277,74117.50
Sum Y - 3a330,831,617
C55,138,603
Y=C+aX277,916,011
9293949596979899200020012002
COMPORTAMIENTO27,655,74278,036,811115,559,601148,996,779177,535,545117,213,252188,805,048211,082,789233,360,530255,638,271277,916,011
GESTION117,213,252232,709,200514,513,103796,620,049955,944,0581,051,538,4643,668,538,126
No. DE PROGRAMAS91316
INCREMENTO043,904,152303,430,314563,259,519700,305,788773,622,453
289,014,256
AOSCOMPORTAMIENTOGESTIONINCREMENTO2000556620048.592593
9227,655,74202001695775060.740741
9378,036,81102002856,338,536
94115,559,6010
95148,996,7790
96177,535,5450
97117,213,252117,213,2520
98188,805,048232,709,20043,904,152
99211,082,789514,513,103303,430,314
2000233,360,530796,620,049563,259,519
2001255,638,271955,944,058700,305,788
2002277,916,0111,051,538,464773,622,453
&C&"Comic Sans MS,Regular"&14UNIVERSIDAD DEL MAGDALENAINGRESOS POR MATRICULAS PRESENCIAL 1992-2002
&L&D &T
2765574292
7803681193
11555960194
14899677995
17753554596
117213252117213252
188805048232709200
211082788.857143514513103
233360529.714286796620048.592593
255638270.571429955944058.311112
277916011.4285711051538464.14222
COMPORTAMIENTO
GESTION
Aos
Pesos
INGRESOS POR MATRICULAS PRESENCIAL
n=10
YXXYX2
921,945,063,078000Sum Y=nC+aSumX
932,545,820,00012,545,820,0001Sum XY=CSumX+aSumX2
943,803,868,59527,607,737,1904
954,863,100,620314,589,301,8609
965,659,600,000422,638,400,00016
9710,608,118,770553,040,593,85025
9812,874,422,227677,246,533,36236
9918,170,790,5467127,195,533,82249
2,00015,449,300,0008123,594,400,00064
2,00117,926,544,0009161,338,896,00081
SUMATORIA93,846,627,83645589,797,216,084285
Sum Y - Sum XY167,487,390,822
a2,030,150,192AOSGESTIONCOMPORTAMIENTOINCREMENTO
Sum Y - 9a2,489,869,206921,945,063,0781,945,063,0780AOS92939495969798992,0002,0012002
C248,986,921932,545,820,0002,545,820,0000GESTION1,945,063,0782,545,820,0003,803,868,5954,863,100,6205,659,600,00010,608,118,77012,874,422,22718,170,790,54616,282,937,95717,926,544,00019,053,968,838
943,803,868,5953,803,868,5950COMPORTAMIENTO1,945,063,0782,545,820,0003,803,868,5954,863,100,6205,659,600,0006,393,284,7007,077,366,0828,009,985,5158,942,604,9479,875,224,37910,807,843,812
Y=C+aX20,550,488,838954,863,100,6204,863,100,6200
965,659,600,0005,659,600,0000INCREMENTO000004,214,834,0705,797,056,14510,160,805,0317,340,333,0108,051,319,6218,246,125,027
200220,053,968,8389710,608,118,7706,393,284,7004,214,834,070
9812,874,422,2277,077,366,0825,797,056,145
9918,170,790,5468,009,985,51510,160,805,031
2,00015,449,300,0008,942,604,9476,506,695,053
2,00117,926,544,0009,875,224,3798,051,319,621
200219,053,968,83810,807,843,8128,246,125,027
INCREMENTO92939495969798992,0002,0012002
TRANSFERENCIAS000004,214,834,0705,797,056,14510,160,805,0316,506,695,0536,810,019,6219,246,125,027
MATRICULA082,650,809445,977,290323,259,519509,714,296758,253,617
TOTAL000004,214,834,0705,879,706,95410,606,782,3226,829,954,5727,319,733,91710,004,378,644
&C&"Comic Sans MS,Regular"&14UNIVERSIDAD DEL MAGDALENATRANSFERENCIAS DE LA NACION 1992-2002
&L&D &T
00
00
00
00
00
00
00
00
00
00
00
GESTION
COMPORTAMIENTO
Aos
Pesos
TRANSFERENCIAS DE LA NACION
n=6
YXXYX2
921,945,063,078000Sum Y=nC+aSumX
932,545,820,00012,545,820,0001Sum XY=CSumX+aSumX2
943,803,868,59527,607,737,1904
954,863,100,620314,589,301,8609
965,659,600,000422,638,400,00016
976,393,284,700531,966,423,50025
SUMATORIA25,210,736,9931579,347,682,55055
Sum Y - Sum XY16,320,840,068
a932,619,43217.50
Sum Y - 3a8,889,896,926
C1,481,649,488
Y=C+aX10,807,843,812
9899200020012002
7,077,366,0828,009,985,5158,942,604,9479,875,224,37910,807,843,812
YXXYX2
92000Sum Y=nC+aSumX
93101Sum XY=CSumX+aSumX2
94204
954,863,100,620314,589,301,8609
965,659,600,000422,638,400,00016
9710,608,118,770553,040,593,85025
9812,874,422,227677,246,533,36236
9918,170,790,5467127,195,533,82249
2,00015,449,300,0008123,594,400,00064
2,00116,685,244,0009150,167,196,00081
SUMATORIA84,310,576,16345568,471,958,894285
Sum Y - Sum XY484,161,382,731
a242,080,691,366
Sum Y - 3a-641,931,497,934
C-213,977,165,978
Y=C+aX2,206,829,747,677
AOS92939495969798992,0002,0012,002
COMPORTAMIENTO2,695,588,4264,016,548,8545,803,140,1007,803,412,7779,081,508,12817,754,535,52117,566,130,14225,689,042,36325,541,567,51828,706,141,51431,870,715,509
GESTION17,103,891,75916,123,653,94022,537,301,58919,929,393,77821,708,997,07623,127,274,764
AHORRO650,643,7621,442,476,2023,151,740,7745,612,173,7406,997,144,4378,743,440,745
AOSCOMPORTAMIENTOGESTIONAHORRO
922,695,588,426
934,016,548,854
945,803,140,100
957,803,412,777
969,081,508,128
9717,754,535,52117,103,891,759650,643,762
9817,566,130,14216,123,653,9401,442,476,202
9925,689,042,36322,537,301,5893,151,740,774
2,00025,541,567,51819,929,393,7785,612,173,740
2,00128,706,141,51421,708,997,0766,997,144,437
2,00231,870,715,50923,127,274,7648,743,440,745
AOSCOMPORT. GASTOSCOMPORT. INGRESOSGESTION INGRESOSGESTION GASTOS
922,695,588,4262,667,950,1832,667,950,183
934,016,548,8544,016,598,8514,016,598,851
945,803,140,1005,810,252,4575,810,252,457
957,803,412,7777,215,574,8627,215,574,862
969,081,508,1288,784,937,6698,784,937,669
9724,872,730,26910,328,948,09914,543,782,16917103891759
9829,624,193,34911,872,243,19817,751,950,15116121623940
9937,437,858,91313,415,538,29624,022,320,61722537301590
2,00025,541,567,51814,958,833,39421,788,787,96619929393778.0833
2,00128,706,141,51416,502,128,49323,821,862,40921708997076.4433
2,00231,870,715,50918,045,423,59128,049,802,23523127274763.9833
N=8
YXXYX2
922695588426000Sum Y=nC+aSumX
93401654885414,016,548,8541Sum XY=CSumX+aSumX2
945803140100211,606,280,2004
957,803,412,777323,410,238,3319
969,081,508,128436,326,032,51216
9717,754,535,521588,772,677,60425
9817,564,100,1426105,384,600,85036
9925,689,042,3647179,823,296,54549
SUMATORIA90,407,876,31128449,339,674,895140
Sum Y - Sum XY132,912,107,807
a3,164,573,99517.50
Sum Y - 3a1,799,804,440
C224,975,5553.50
98
Y=C+aX31,870,715,509-42
00
00
00
00
00
00
00
00
00
00
00
COMPORTAMIENTO
GESTION
Aos
Pesos
TOTAL GASTOS
CONCEPTO9495969798992,000TOTALES
EJECUCION549,978,0692,658,637,6382,485,575,8401,694,400,7211,518,438,7491,489,675,8813,068,269,74213,464,976,640
COMPORTAMIENTO2,485,575,8402,888,154,8813,016,542,9703,066,663,0083,548,456,29015,005,392,989
AHORRO01,193,754,1601,498,104,2211,576,987,127480,186,5481,540,416,349
YXXYX2
951,353,926,940000Sum Y=nC+aSumX
961,513,564,63311,513,564,6331Sum XY=CSumX+aSumX2
972,032,788,10324,065,576,2064
SUMATORIA4,900,279,67635,579,140,8395
Sum Y - Sum XY678,861,163
a339,430,582
Sum Y - 3a3,881,987,932
C1,293,995,977
Y=C+aX3,670,010,048
AOS95969798992,0002,0012,002CONCEPTO96979899
AHORRO PORCENTUAL60.9%81.8%134.0%147.7%
COMPORTAMIENTO1,353,926,9401,513,564,6332,032,788,1032,312,287,7222,651,718,3032,991,148,8853,330,579,4663,670,010,048
GESTION1,513,564,6331,163,528,5391,301,147,1712,252,135,0372,324,552,9272,573,364,8322,858,691,782
AHORRO0869,259,5641,011,140,551399,583,266
Julio 8 del 2000Julio 8-2000
n=9
PESOS CORRIENTES
YXXYX2
9227,655,742000Sum Y=nC+aSumX
9378,036,811178,036,8111Sum XY=CSumX+aSumX2
94115,559,6012231,119,2024
95148,996,7793446,990,3379
96177,535,5454710,142,18016
97117,213,2525586,066,26025
98232,709,69361,396,258,15836
99514,513,10373,601,591,72149
2,0008064
SUMATORIA1,412,220,526367,050,204,669204
Sum Y - Sum XY5,637,984,143
a2,818,992,072
Sum Y - 3a-7,044,755,689
C-2,348,251,896
Y=C+aX8,927,716,390
AOS92939495969798992,0002,0012,002TOTALES
COMPORTAMIENTO197,832,812385,682,670562,746,6401,354,926,9401,513,564,6331,559,598,3311,842,981,1422,416,363,9532,419,746,7632,693,129,5742,976,512,3857,332,508,058
GESTION1,513,564,6331,163,528,5391,301,147,1712,252,135,0372,224,552,9972,573,364,8322,858,691,7826,230,375,380
AHORRO0396,069,792541,833,971164,228,916195,193,766117,820,603139764741.966671,102,132,678
N=5
YXXYX2
981,122,690,350000Sum Y=nC+aSumX
991,842,219,44511,842,219,4451Sum XY=CSumX+aSumX2
2,0002,224,552,99724,449,105,9954
2,0012,573,364,83237,720,094,4979
SUMATORIA7,762,827,625614,011,419,93714
Sum Y - Sum XY2,367,178,500
a473,435,700
Sum Y - 3a4,922,213,425
YXXYX2C1,230,553,356
92197,832,812000Sum Y=nC+aSumX
93385,682,6701385,682,6701Sum XY=CSumX+aSumX2Y=C+aX3,124,296,156
94562,746,64021,125,493,2804
951,186,798,33333,560,394,9999
961,214,189,03544,856,756,14016
SUMATORIA3,547,249,490109,928,327,08930
Sum Y - Sum XY2,833,828,109
a283,382,81117.50
Sum Y - 3a713,421,381
C142,684,276
Y=C+aX2,976,512,385
&C&"Arial,Negrita"&11UNIVERSIDAD DEL MAGDALENAVicerrectora Administrativa y FinancieraGastos Generales1995-1999Pesos Constantes
&L&D &T
11
#REF!
#REF!
Aos
Pesos
CUADRO DE AHORRO POR GASTOS GENERALES AOS 1997 - 1999
00
00
00
00
00
00
00
EJECUCION
COMPORTAMIENTO
CUADRO DE GASTOS GENERALES 1997 - 2000
0
0
0
0
AHORRO PORCENTUAL
00
00
00
00
00
00
00
00
COMPORTAMIENTO
GESTION
Aos
Pesos
GASTOS GENERALES
00
00
00
00
00
00
00
00
00
00
00
COMPORTAMIENTO
GESTION
Aos
Pesos
GASTOS GENERALES
AOS1,9951,9961,9971,9981,9992,0002,001AOS1,9951,9961,9971,9981,9992,000TOTALES
PROYECTADO290,950,49668,134,215174,501,335156,971,115182,350,661176,335,984215,316,895COMPORTAMIENTO566,821,719243,356,054612,036,959519,286,817541,894,437564,502,0572,237,720,270
GESTION174,501,335632,797,4511,163,109,4061,815,000,0002,324,028,000INCREMENTO938,214,0941,368,256,0113,246,564,0005,553,034,105
INCREMENTO POR GESTION475,826,336980,758,745DIFERENCIA418,927,277826,361,5742,682,061,9433,315,313,835
YXXYX2
95290,950,496000Sum Y=nC+aSumX
9668,134,215168,134,2151Sum XY=CSumX+aSumX2
97174,501,3352349,002,6704
SUMATORIA533,586,0463417,136,8855
Sum Y - Sum XY-116,449,161
a-58,224,581
YXXYX2Sum Y - 3a708,259,788
93190,928,511000Sum Y=nC+aSumXC236,086,596
94135,524,4831135,524,4831Sum XY=CSumX+aSumX2
95290,950,4962581,900,9924Y=C+aX61,412,854
9668,134,2153204,402,6459
97174,501,3354698,005,34016
SUMATORIA860,039,040101,619,833,46030
Sum Y - Sum XY-100,244,620
a-5,012,2311.961.64
Sum Y - 3a910,161,350
C182,032,270
Y=C+aX146,946,653176,335,984
&C&"Arial,Negrita"&12UNIVERSIDAD DEL MAGDALENAVicerrectoria Administrativa y FinancieraInversiones 1995-1999Pesos Constantes
&L&D &T&R&8R. Leyva
5668217191995
2433560541996
6120369591997
519286817938214094
5418944371368256011
5645020573246564000
COMPORTAMIENTO
INCREMENTO
Aos
Pesos
CUADRO DE INVERSIONES AOS 1995 - 2000
00
00
00
00
00
00
00
&A
Page &P
PROYECTADO
GESTION
Aos
Pesos
INVERSIONES
1998VALORVALORAHORRO2000VALORVALORAHORROAOSVALORVALORAHORRO
ANTERIORLEGALANTERIORLEGALANTERIORLEGAL
JULIO59,208,60459,208,6040ENERO26,516,7394,780,15021,736,58998532,877,436305,768,529227,108,907
AGOSTO59,208,60425,142,26834,066,336FEBRERO26,516,7394,780,15021,736,58999600,339,156264,018,438360,939,632
SEPTIEMBRE59,208,60425,142,26834,066,336MARZO26,516,7394,780,15021,736,5892000424,267,82476,482,400347,785,424
OCTUBRE59,208,60425,142,26834,066,336ABRIL26,516,7394,780,15021,736,589TOTAL1,557,484,416646,269,367935,833,963
NOVIEMBRE59,208,60425,142,26834,066,336MAYO26,516,7394,780,15021,736,589
DICIEMBRE59,208,60425,142,26834,066,336JUNIO26,516,7394,780,15021,736,589
P. VACACIONES59,208,60445,014,29714,194,307JULIO26,516,7394,780,15021,736,589
P. NAVIDAD59,208,60430,819,99128,388,613AGOSTO26,516,7394,780,15021,736,589
CESANTIAS59,208,60445,014,29714,194,307SEPTIEMBRE26,516,7394,780,15021,736,589
TOTAL 98532,877,436305,768,529227,108,907OCTUBRE26,516,7394,780,15021,736,589
NOVIEMBRE26,516,7394,780,15021,736,589
DICIEMBRE26,516,7394,780,15021,736,589
1999VALORVALORAHORROP. SERVICIOS26,516,7394,780,15021,736,589
ANTERIORLEGALP. VACACIONES26,516,7394,780,15021,736,589
ENERO70,788,81631,278,59239,510,224P.NAVIDAD26,516,7394,780,15021,736,589
FEBRERO44,664,37219,874,93224,789,440CESANTIAS26,516,7394,780,15021,736,589
MARZO44,664,37219,874,93224,789,440TOTAL - 2000424,267,82476,482,400347,785,424
ABRIL44,664,37219,874,93224,789,440
MAYO37,079,85616,491,43220,588,424
JUNIO37,079,85616,491,43220,588,424
JULIO37,079,85616,491,43220,588,424
AGOSTO37,079,85616,491,43220,588,424
SEPTIEMBRE37,079,85616,491,43220,588,424
OCTUBRE37,079,85616,491,43220,588,424
NOVIEMBRE29,451,75312,673,68816,778,065
DICIEMBRE28,725,26712,298,55216,426,715
P. SERVICIOS28,725,26712,298,55316,426,714
P. VACACIONES28,725,26712,298,55416,426,713
P.NAVIDAD28,725,26712,298,55516,426,712
CESANTIAS28,725,26712,298,55616,426,711
TOTAL - 99600,339,156264,018,438336,320,718
532877436305768529
600339156264018438
42426782476482400
VALOR ANTERIOR
VALOR LEGAL
Aos
Pesos
AHORRO POR VARIACON PRIMA DE CARESTIA DE PUBLICOS Y OFICIALES
MESESVALOR NOMINAVALOR NOMINAAHORRO ENNoNo
SIN DESVINCULACIONCON DESVINCULACIONNOMINAVINCULADOSDESVINCULADOS
ENERO281,322,860281,322,8600185
FEBRERO281,322,860175,330,904105,991,95664
MARZO281,322,860175,330,904105,991,956
ABRIL281,322,860175,330,904105,991,956
MAYO281,322,860145,625,328135,697,53218
JUNIO281,322,860145,625,328135,697,532
JULIO281,322,860145,625,328135,697,532
AGOSTO281,322,860145,625,328135,697,532
SEPTIEMBRE281,322,860145,625,328135,697,532
OCTUBRE281,322,860158,425,328122,897,53225
NOVIEMBRE281,322,860132,433,673148,889,18721
DICIEMBRE281,322,860129,958,277151,364,5832
TOTAL3,375,874,3201,956,259,4901,419,614,831210105
281322860281322860
281322860175330904
281322860175330904
281322860175330904
281322860145625328
281322860145625328
281322860145625328
281322860145625328
281322860145625328
281322860158425328
281322860132433672.625
281322860129958276.875
VALOR NOMINA SIN DESVINCULACION
VALOR NOMINA CON DESVINCULACION
Meses
Pesos
CUADRO DE AHORRO POR DESVINCULACION DE PERSONAL 1999
ANTIGUA PLANTANUEVA PLANTACUADRO RESUMEN
NoTIPOCOSTO PLANTANoTIPOCOSTO PLANTATIPOCOSTO PLANTACOSTO PLANTA
ANTIGUANUEVAANTIGUANUEVA
22Directivo49,878,58726Directivo67,113,119Directivo49,878,58767,113,119
10Profesional10,333,47015Profesional19,248,307Profesional10,333,47019,248,307
85Administrativo63,588,66548Administrativo19,898,231Administrativo63,588,66519,898,231
22Tecnico19,891,30523Tecnico13,476,796Tecnico19,891,30513,476,796
2Asesor3,216,1203Asesor6,993,186Asesor3,216,1206,993,186
10Ejecutivo19,140,47413Ejecutivo24,785,179Ejecutivo19,140,47424,785,179
151TOTAL166,048,621128TOTAL151,514,818TOTAL166,048,621151,514,818
ANTIGUA PLANTANUEVA PLANTA
NoTIPOCOSTO PLANTANoTIPOCOSTO PLANTA
ANTIGUANUEVA
22Directivo49,878,58726Directivo67,113,119
10Profesional10,333,47015Profesional19,248,307
85Administrativo63,588,66548Administrativo19,898,231
22Tecnico19,891,30523Tecnico13,476,796
2Asesor3,216,1203Asesor6,993,186
10Ejecutivo19,140,47413Ejecutivo24,785,179
151TOTAL166,048,621128TOTAL151,514,818
CUADRO RESUMEN
TIPOCOSTO PLANTACOSTO PLANTA
ANTIGUANUEVA
Directivo49,878,58767,113,119
Profesional10,333,47019,248,307
Administrativo63,588,66519,898,231
Tecnico19,891,30513,476,796
Asesor3,216,1206,993,186
Ejecutivo19,140,47424,785,179
TOTAL166,048,621151,514,818
ANTIGUA PLANTANUEVA PLANTA
NoTIPOCOSTO PLANTANoTIPOCOSTO PLANTA
ANTIGUANUEVA
22Directivo49,878,58726Directivo67,113,119
10Profesional10,333,47015Profesional19,248,307
85Administrativo63,588,66548Administrativo19,898,231
22Tecnico19,891,30523Tecnico13,476,796
2Asesor3,216,1203Asesor6,993,186
10Ejecutivo19,140,47413Ejecutivo24,785,179
151TOTAL166,048,621128TOTAL151,514,818
CUADRO RESUMEN
TIPONoNo
Antigua PlantaNueva Planta
Directivo2226
Profesional1015
Administrativo8548
Tecnico2223
Asesor23
Ejecutivo1013
TOTAL151128
4987858767113119
1033347019248307
6358866519898231
1989130513476796
32161206993186
1914047424785179
COSTO PLANTA ANTIGUA
COSTO PLANTA NUEVA
Tipo
Valores
CUADRO DE COSTO PLANTA ANTIGUA Vs COSTO NUEVA PLANTA
103334706358866519891305321612019140474166048621
192483071989823113476796699318624785179151514818
Tipo de Planta
Costos de Planta
CUADROS DE COSTOS PLANTA ANTIGUA Vs NUEVA PLANTA
22108522210151
26154823313128
Tipo de Planta
Cantidades
CUADRO DE CANTIDAD DE PERSONAL PLANTA NUEVA Vs PLANTA ANTIGUA
YXXYX2
957,008,506,031000
968,753,151,02118,753,151,0211
9711,085,010,554222,170,021,1084
26,846,667,606330,923,172,1295
4,076,504,523a
2,038,252,262c
20,731,910,822y=ax+c
6,910,636,941
17,101,898,248
AOS19951996199719981999Proyeccin 2000TOTALES
TENDENCIA7,008,506,0318,753,151,02110,959,323,73913,663,646,74114,987,887,63317,101,898,24856,712,756,361
GESTION15,174,442,50916,559,614,40322,625,628,37125,940,757,13880,300,442,421
DIFERENCIA4,215,118,7702,895,967,6627,637,740,7388,838,858,89023,587,686,060
19921993199419951996199719981999200020012002
COMPORTAMIENTO2,667,950,1834,016,598,8515,810,252,4577,215,574,8628,784,937,66910,959,608,43910,679,907,44712,018,846,04910,959,608,43916,502,128,49318,045,423,591
GESTION8,784,937,66915,174,442,50916,559,614,40122,625,628,37121,788,787,96623,821,862,40926,049,802,235
INCREMENTO04,214,834,0705,879,706,95410,606,782,3226,829,954,5727,319,733,9178,004,378,644
AOSCOMPORTAMIENTOGESTIONINCREMENTO
19922,667,950,1832,667,950,1830
19934,016,598,8514,016,598,8510
19945,810,252,4575,810,252,4570
19957,215,574,8627,215,574,8620
19968,784,937,6698,784,937,6690
199710,328,948,09915,174,442,5094,214,834,070
199811,872,243,19816,559,614,4015,879,706,954
199913,415,538,29622,625,628,37110,606,782,322
200014,958,833,39421,788,787,9666,829,954,572
200116,502,128,49323,821,862,4097,319,733,917
200218,045,423,59126,049,802,2358,004,378,644
n=5
YXXYX2
N=5
YXXYX2
922667950183000Sum Y=nC+aSumX
93401659885114,016,598,8511Sum XY=CSumX+aSumX2
945810252457211,620,504,9144
957,215,574,862321,646,724,5869
968,784,937,669435,139,750,67616
SUMATORIA28,495,314,0221072,423,579,02730
Sum Y - Sum XY15,432,950,983
a1,543,295,09817.50
Sum Y - 3a13,062,363,039
C2,612,472,608
Y=C+aX18,045,423,591
&C&"Comic Sans MS,Regular"&14UNIVERSIDAD DEL MAGDALENAINGRESOS 1992-2002
&L&D &T
70085060311995
87531510211996
1095932373915174442509
1366364674116559614403
1498788763322625628371
TENDENCIA
GESTION
Aos
Pesos
CUADRO DE INGRESOS AOS 1995 - 1999
26679501830
40165988510
58102524570
72155748620
87849376698784937669
1095960843915174442509
10679907447.154816559614401
12018846049.440522625628371
1095960843921788787966.0664
16502128492.523821862409.3029
18045423590.826049802234.8209
COMPORTAMIENTO
GESTION
Aos
Pesos
INGRESOS
AOS19981999TOTAL
VALOR DE PAGO PROYECTADO532,877,436649,740,204
VALOR DE PAGO REAL305,768,529288,800,572
AHORRO POR PERSONAL DESVINCULADO227,108,907360,939,632588,048,539
&C&"Arial,Negrita"&14UNIVERSIDAD DEL MAGDALENAVicerrectoria Administrativa y FinancieraAhorro por Personal Desvinculado 1998-1999Pesos Constantes
&L&D &T
00
00
VALOR DE PAGO PROYECTADO
VALOR DE PAGO REAL
Aos
Pesos
AHORRO POR PERSONAL DESVINCULADO
AHORROS EN SERVICIOS PERSONALES
1,9951,9961,9971,9981,9992,000
AHORRO X REDUCCIN DE DOTACIN
AHORRO X PERSONAL DESVINCULADO000227,108,907360,839,632247,061,088
AHORRO X SUPRESIN PRIMA TCNICA
AHORRO X VAR. PRIMA CARESTIA DOCENTES000170,439,188170,439,188171,993,354
AHORRO X VAR. PRIMA CARESTIA ADMTIVOS Y OFICIALES000227,108,907336,320,718347,785,424
AHORRO X SUSPENSIN FACTORES SALARIALES00006,523,038143,605,816
TOTAL AHORRO X MEDIDAS DE AJUSTES LABORALES000624,657,002874,122,576910,445,682
TOTAL AHORRO EN PERSONAL EN LA ADMINISTRACIN2,409,225,260
AOS1,9951996199719981999
GESTION11,454,936,8599,440,326,561
COMPORTAMIENTO9,763,404,6969,149,015,61811,454,936,85912,079,593,86112,659,750,636
AHORRO POR GESTION624,657,0023,219,424,075
YXXYX2
959,763,404,696000Sum Y=nC+aSumX
969,149,015,61819,149,015,6181Sum XY=CSumX+aSumX2
9711,454,936,859222,909,873,7184
SUMATORIA30,367,357,173332,058,889,3365
Sum Y - Sum XY1,691,532,163
a845,766,082
Sum Y - 3a27,830,058,929
C9,276,686,310
Y=C+aX12,659,750,636
&C&"Arial,Negrita"&12UNIVERSIDAD DEL MAGDALENAVicerrectoria Administrativa y FinancieraServicios Personales 1995-1999Pesos Constantes
&L&D &T&RR. L
00
00
00
00
00
GESTION
COMPORTAMIENTO
Aos
Pesos
SERVICIOS PERSONALES
AOS19951996199719981999
PAGOS DE GASTOS DE FUNCIONAMIENTO VIGENCIA13,217,481,59512,572,802,81818,921,138,97811,100,884,86912,571,109,565
PAGO DE CUENTAS VIGENCIAS ANTERIORES642,895,9501,501,041,1622,543,299,8146,310,792,1278,128,254,727
INVERSIONES570,903,063111,890,008239,642,683738,123,2321,163,109,406
Nota: Las inversiones de 1995 corresponden al Bloque Administrativo, construido con recursos de un crdito bancario.
Las Matriculas de Pre grado Presencial de 1998-2000, han sido utilizadas para inversiones acadmicas.
&C&"Arial,Negrita"&14UNIVERSIDAD DEL MAGDALENAVicerrectoria Administrativa y FinancieraGastos de Funcionamiento, Saneamiento Pasivos e Inversiones 1995-1999Pesos Constantes
&L&D &T
000
000
000
000
000
PAGOS DE GASTOS DE FUNCIONAMIENTO VIGENCIA
PAGO DE CUENTAS VIGENCIAS ANTERIORES
INVERSIONES
Aos
Pesos
YXXYX2
957,803,412,777000
969,081,508,12819,081,508,1281
9710,359,603,479220,719,206,9584
27,244,524,384329,800,715,0865
2,556,190,70218,163,016,256
A1,278,095,351a-9,081,508,128
23,410,238,331c38,882,223,214
C7,803,412,77720,719,206,958
Y14,193,889,532-3,779,261,790
AOS199519961997199819992000TOTALES
TENDENCIA7,803,412,7779,081,508,12817,973,151,32217,790,530,08325,859,838,60025,940,757,13887,564,277,143
GESTION17,103,891,75816,616,966,27623,390,055,69525,940,757,13883,051,670,867
DIFERENCIA869,259,5641,173,563,8072,469,782,9050
199519961997199819992000TOTALES
TENDENCIA7,236,591,0588,838,152,07417,361,114,36317,271,243,26625,317,944,16325,376,255,08185,326,556,873
GESTION16,491,854,79915,681,752,18222,021,799,68422,694,193,13876,889,599,803
DIFERENCIA869,259,5641,589,491,0843,296,144,4792,682,061,943
78034127771995
90815081281996
1797315132217103891758
1779053008316616966276
2585983860023390055695
TENDENCIA
GESTION
Aos
Pesos
CUADRO DE GASTOS E INVERSIONES AOS 1995 - 1999
72365910581995
88381520741996
1736111436316491854799
1727124326615681752182
2531794416322021799684
2537625508122694193138
TENDENCIA
GESTION
CUADRO DE GASTOS DE FUNCIONAMIENTO
MBD0008D25C.xls
Grfico2
35153174347
43941217934
54487270238
128000321238
222782388238
363243458121
562801526082
829302616448
1171169715079
1593667829492
2127919962211
28009201116164
36460311294751
47044901501911
60272931742216
76775322020971
97333082344326
122913752719419
154976833154526
PRIMA DE CARESTIA
SALARIO BASICO
AOS
1
UNIVERSIDAD DEL MAGDALENAUNIVERSIDAD DEL MAGDALENA
EMPLEADOS PUBLICOS NO DOCENTESEJECUCION GASTOS DE FUNCIONAMIENTO E INVERSION
PERIODO 1993 - 1999
CONCEPTO1,9921,993%1,994%1,995%1,996%1,997%CONCEPTO1,993%1,994%1,995%1,996%1,997%1,998%1,999%
Salario Basico Promedio177,857.00222,321.001.25275,679.001.24326,679.001.18393,679.001.21464,541.001.18GTOS DE FUNCIONAMIENTO3,377,770,01791.195,063,244,37092.427,236,591,05892.748,838,152,07497.3216,491,854,79996.4215,681,741,18294.3719,027,412,11592.73
Prima de Carestia para 1.99827,896.0043,941.001.5854,487.001.24128,000.002.35222,782.001.74363,243.001.63INVERSION326,452,9948.81415,144,5177.58566,821,7197.26243,356,0542.68612,036,9593.58935,214,0945.631,490,642,8617.27
TOTALES205,753.00266,262.002.83330,166.002.48454,679.003.53616,461.002.95827,784.002.81TOTALES3,704,223,011100.005,478,388,887100.007,803,412,777100.009,081,508,128100.0017,103,891,758100.0016,616,955,276100.0020,518,054,976100.00
1
VARIACION SALARAIL DE LOS EMPLEADOS PUBLICOS
VARIACION SALARIAL DE LOS EMPLEADOS PUBLICOS
1 (2)
00
00
00
00
00
00
00
GTOS DE FUNCIONAMIENTO
INVERSION
2
UNIVERSIDAD DEL MAGDALENA
UNIVERSIDAD DEL MAGDALENA
2
VARIACION SALARAIL DE LOS EMPLEADOS PUBLICOS
VARIACION SALARIAL DE LOS EMPLEADOS PUBLICOS
3
3377770017326452994
5063244370415144517
7236591058566821719
8838152074243356054
16491854799612036959
15681741182935214094
190274121151490642861
GTOS DE FUNCIONAMIENTO
INVERSION
EJECUCION DE GASTOS DE FUNCIONAMIENTO E INVERSION
4
AOS1992199319941995199619971998199920002001200220032004200520062007200820092010
PRIMA DE CARESTIA3515343941544871280002227823632435628018293021171169159366721279192800920364603147044906027293767753297333081229137515497683
SALARIO BASICO17434721793427023832123838823845812152608261644871507982949296221111161641294751150191117422162020971234432627194193154526
&C&14UNIVERSIDAD DEL MAGDALENA
Comportamiento del Salario con Referencia a la Prima de Carestia
Periodo 1992 - 2010
&L&D
4
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
&C&14Comportamiento del Salario con Referencia a la Prima de Carestia&10&14Periodo 1992 - 2010
&L&D
PRIMA DE CARESTIA
SALARIO BASICO
AOS
5
AOS19921993199419951996199719981999
CORRECTA434676732884407115109155004199558199558185000
PAGADA351534394154487128000222782363243363243185000
&C&"Bookman Old Style,Regular"&14UNIVERSIDAD DEL MAGDALENA&"Arial,Normal"&10
&11COMPARATIVO PRIMA DE CARESTIA CORRECTA Y PAGADA DE TRABAJADORES Y EMPLEADOS PUBLICOS NO DOCENTES&10
&L&"Arial,Negrita"&D
5
4346735153
6732843941
8440754487
115109128000
155004222782
199558363243
199558363243
185000185000
&A
Pgina &P
CORRECTA
PAGADA
AOS
5 (1)
UNIVERSIDAD DEL MAGDALENA
COMPORTAMIENTO HISTORICO SALARIAL DE LOS TRABAJADORES OFICIALES
CONCEPTO19921993VAR %1994VAR %1995VAR %1996VAR %1997VAR %1998VAR %1999VAR %2000VAR %199219931994199519961997199819992000
Salario Bsico Promedio177.857222.3211.25275.6791.24326.6791.18393.6791.21464.5411.18464.5411.00616,7831,328618,6921435,696564,405707,482961,5641,291,7301,664,2281,443,0821,596,9691582882
Prima de Caresta para 199827.89643.9411.5854.4871.24128.0002.35222.7821.74363.2431.63142.0970.39191,2061,346191,2061
Subsidio de Transporte16.84421.8971.3028.4671.3037.0071.3048.1091.3062.5401.3062.5401.0084,1531,34684,1531
Subsidio de Alimentacin16.84421.8971.3028.4671.3037.0071.3048.1091.3068.7591.4368.7591.0084,1531,22484,1531
Subsidio Familiar25.73133.4511.3043.4861.3056.5321.3073.4911.3095.6671.3095.6671.00127,9701,338135,7571
Prima de Vacaciones25.25432.7141.3041.0071.2555.7351.3674.8721.3497.0891.3097.0891.00112,1401,155102,7541
Prima de Navidad27.50135.6251.3044.6561.2560.6931.3681.5331.3497.0891.1997.0891.00121,4851,251111,3171
Prima de Servicios19.30225.0041.3031.3431.2542.5991.3657.2261.3476.9281.3476.9281.00103,5141,34694,8501
Prima de Antigedad98.467127.5551.30159.8901.25217.3121.36291.9291.34338.3721.16338.3721.00155,565460160,0001
Salario Mensual435.696564.40511.907707.48211.394961.56412.8711,291.73012.2191,664.22811.8321,443.0828.3911,596,96910,7921,582,8829
NOTA: Durante el periodo 1998 se liquid correctamente la prima de caresta, bajando as el salario promedio.
&L&D &T&R&F
5 (1)
435696
564405
707482
961564
1291730
1664228
1443082
1596969
1582882
COMPORTAMIENTO HISTORICO SALARIAL DE LOS TRABAJADORES OFICIALES
5 (2)
UNIVERSIDAD DEL MAGDALENA
COMPORTAMIENTO HISTORICO SALARIAL DE EMPLEADOS PUBLICOS DOCENTES
AONoSALARIO ACUMULADOSALARIO PROMEDIO MENSUAL
1.9951602,220,692,662.00895,440.00
1.9961663,260,945,554.001,267,371.00
1.9971754,220,133,049.001,555,809.00
19981734,839,070,891.001,804,613.00
19991685,469,337,440.002,100,360.00
20001615,493,985,493.002,201,557.00
&L&D &T&R&F
5 (2)
0
0
0
0
0
0
0
SALARIO PROMEDIO MENSUAL
5 (3)
895440
1267371
1555809
1804613
2100360
2201557
&A
Pgina &P
SALARIO PROMEDIO MENSUAL
6
UNIVERSIDAD DEL MAGDALENA
COMPORTAMIENTO HISTORICO SALARIAL DE EMPLEADOS PUBLICOS NO DOCENTES
AONo.ACUMULADOPROMEDIO MENSUAL
1.9951392,071,689,638.00823,042.00
1.9961402,803,054,100.001,120,702.00
1.9971383,559,779,414.001,507,491.00
19981353,303,274,905.001,952,952.00
1999801,750,279,680.001,823,208.00
2000761,416,670,704.001,553,367.00
&L&D &T&R&F
6
0
0
0
0
0
0
0
SALARIO PROMEDIO MENSUAL
8 y 9
823042
1120702
1507491
1952952
1823208
1553367
&A
Pgina &P
SALARIO PROMEDIO MENSUAL
P-1
UNIVERSIDAD DEL MAGDALENA
COMPORTAMIENTO HISTORICO SALARIAL DE EMPLEADOS OFICIALES
AONo.ACUMULADOPROMEDIO MENSUAL
1.99551760,113,970.00961,564.00
1.996511,021,112,565.001,291,730.00
1.997511,305,521,817.001,664,228.00
1998521,163,124,094.001,443,082.00
199938728,217,864.001,596,969.00
200026493,859,184.001,582,882.00
&L&D &T&R&F
P-1
0
0
0
0
0
0
0
SALARIO PROMEDIO MENSUAL
P-(2)
961564
1291730
1664228
1443082
1596969
1582882
SALARIO PROMEDIO MENSUAL
Hoja1
UNIVERSIDAD DEL MAGDALENA
COMPORTAMIENTO HISTORICO NOMINA PROMEDIO MENSUAL
AOPUBLICOS DOCENTESPUBLICOS NO DOCENTESOFICIALES
1.995895,440.00823,042.00961,564.00
1.9961,267,371.001,120,702.001,291,730.00
1.9971,555,809.001,507,491.001,664,228.00
19981,804,613.001,952,952.001,443,082.00
19992,100,360.001,823,208.001,596,969.00
20002,201,557.001,553,367.001,582,882.00
7,623,593.007,227,395.006,957,573.00
&L&D &T&R&F
Hoja1
0
0
0
0
0
0
0
SALARIO PROMEDIO MENSUAL
Hoja2
895440823042961564
126737111207021291730
155580915074911664228
180461319529521443082
210036018232081596969
220155715533671582882
&A
Pgina &P
PUBLICOS DOCENTES
PUBLICOS NO DOCENTES
OFICIALES
Hoja3
-
UNIVERSIDAD DEL MAGDALENAUNIVERSIDAD DEL MAGDALENA
EMPLEADOS PUBLICOS NO DOCENTESEMPLEADOS PUBLICOS NO DOCENTES
COMPORTAMIENTO HISTORICO SALARIAL
CONCEPTO1,9921,993%1,994%1,995%1,996%1,997%CONCEPTO1,992VAR. %1,993VAR. %1,994VAR. %1,995VAR. %1,996VAR. %1,997VAR. %1,998VAR. %1,999VAR. %2,000VAR. %
Salario Basico Promedio177,857.00222,321.001.25275,679.001.24326,679.001.18393,679.001.21464,541.001.18Salario Basico Promedio177,85735.03222,32133.81275,67933.50326,67929.15393,67926.11464,54123.77538,86729.56601,04832.36919,93059.22
Prima de Carestia para 1.99827,896.0043,941.001.5854,487.001.24128,000.002.35222,782.001.74363,243.001.63Prima de Carestia para 1.99827,8965.4943,9416.6854,4876.62128,00011.42222,78214.78363,24318.59159,9398.77183,9309.9000.00
Subsidio de Transorte16,884.0021,897.001.3028,468.001.3037,007.001.3048,109.001.3062,540.001.30Subsidio de Transorte16,8843.3221,8973.3328,4683.4637,0073.3048,1093.1962,5403.2062,5403.4371,9213.8713,2060.85
Subsidio de Alimentacion16,884.0021,897.001.3028,468.001.3037,007.001.3048,109.001.3068,759.001.43Subsidio de Alimentacion16,8843.3221,8973.3328,4683.4637,0073.3048,1093.1968,7593.5268,7593.7774,7204.0215,5241.00
Subsidio Familiar25,731.0033,451.001.3043,486.001.3056,532.001.3073,491.001.3095,667.001.30Subsidio Familiar25,7315.0733,4515.0943,4865.2856,5325.0473,4914.8895,6674.9095,6675.2596,5955.2000.00
Bonificacion72,01414.1893,19214.17115,55814.04159,13814.20215,76114.31289,72414.83244,58213.41274,74214.79321,97620.73
Prima de Vacaciones25,254.0032,714.001.3041,007.001.2555,735.001.3674,872.001.3497,089.001.30Prima de Vacaciones25,2544.9732,7144.9741,0074.9855,7354.9774,8724.9797,0894.97112,6236.18129,5166.9757,3553.69
Prima de Navidad27,501.0035,625.001.3044,656.001.2560,693.001.3681,533.001.3497,089.001.19Prima de Navidad27,5015.4235,6255.4244,6565.4360,6935.4281,5335.4197,0894.97112,6236.18129,5166.97119,4907.69
Prima de Servicio19,302.0025,004.001.3031,343.001.2542,599.001.3657,226.001.3476,928.001.34Prima de Servicio19,30225,0043.8031,3433.8142,5993.8057,2263.8076,9283.9489,2364.89102,6215.53105,8866.82
Prima de Antigedad98,467.00127,555.001.30159,890.001.25217,312.001.36291,929.001.34338,372.001.16Prima de Antigedad98,46719.39127,55519.40159,89019.43217,31219.39291,92919.37338,37217.32338,37218.56192,54510.3700.00
TOTALES435,776.00564,405.0011.90707,484.0011.39961,564.0012.871,291,730.0012.221,664,228.0011.83TOTALES507,789.5596.20657,597100.00823,042100.001,120,702100.001,507,491100.001,953,952100.001,823,208100.001,857,154100.001,553,367100.00
&L&D &T&R&F
Hoja3
VARIACION SALARAIL DE LOS EMPLEADOS PUBLICOS
VARIACION SALARIAL DE LOS EMPLEADOS PUBLICOS
507789.55
657596.7
823042.1
1120701.65
1507491.35
1953952.4
1823208.1
1857154.3
1553366.5
UNIVERSIDAD DEL MAGDALENA
COMPORTAMIENTO HISTRICO PLANTA DE PERSONAL
PERIODO 1993- 2000
CARGO1993RP%RT1994RP%RT1995RP%RT1996RP%RT1997RP%RT1998RP%RT1999RP%RT2000RP%RT
ADMINISTRATIVOS
DITRECTIVOS96.56934306572.054794520596.252.013422818853.59712230221.0893246187750.851788756485.801.462522851985.931.5503875969711.11111111111.620370370469.52380952381.3888888889
ASESORES21.45985401460.456621004621.38888888890.447427293121.43884892090.435729847521.42857142860.243368216121.450.36563071321.480.387596899234.76190476190.694444444434.76190476190.6944444444
EJECUTIVOS75.10948905111.598173516106.94444444442.2371364653107.19424460432.178649237596.42857142861.095156972596.521.645338208496.671.7441860465812.69841269841.8518518519914.28571428572.0833333333
PROFESIONALES107.2992700732.2831050228106.94444444442.237136465396.47482014391.9607843137117.85714285711.3385251886107.251.8281535649107.411.937984496169.52380952381.388888888957.93650793651.1574074074
TCNICOS2316.78832116795.25114155252416.66666666675.36912751682517.98561151085.44662309372517.85714285713.04210270142316.674.20475319932115.564.06976744191320.63492063493.00925925931422.22222222223.2407407407
ASISTENTES8662.773722627719.63470319638961.805555555619.91051454148863.30935251819.17211328988661.428571428610.46483329288662.3215.72212065818562.6916.47286821712641.26984126986.01851851853961.90476190489.0277777778
TOTAL13710014410032.214765100713910030.283224400914010017.035775127813810025.228519195613510026.166310014.587612117.59
TRAB. OFICIALES4810010.964810010.745110011.11511008.688511009.3245210010.077519379842309.342309.3
DOCENTES
TIEMPO COMPLETO13758.54700854731.278538812813895.833333333330.872483221512287.769784172726.579520697212488.571428571415.0888293989147106.5226.87385740414753.8528.488372093148234.920634920634.2592592593147233.333333333334.0277777778
MEDIO TIEMPO135.55555555562.9680365297149.72222222223.1319910515117.91366906472.3965141612107.14285714291.21684108061410.142.5594149909145.132.71317829461422.22222222223.24074074071422.22222222223.2407407407
DOC OCACIONALES32.08333333330.6711409396117.91366906472.39651416121812.85714285712.1903139451510.872.742230347393.31.7441860465812.69841269841.8518518519000
DOC. CATEDRTICOS8435.897435897419.17808219184833.333333333310.73825503367755.395683453216.7755991285176125.714285714321.416403017810374.6418.829981718510337.7319.9612403101103163.492063492123.8425925926103163.492063492123.8425925926
TOTAL23410053.4246575342203140.972222222245.4138702461221158.992805755448.1481481481328234.285714285739.9123874422279202.173913043551.0054844607273100.0152.9069767442273433.333333333363.1944444444264419.047619047661.1111111111
CONTRATISTAS191004.33789954345210011.63310961974810010.45751633996810017.03577512787910014.445610010.85271317835412.510.2314814815
Educacin adistancia143.196347032306.711409396306.53594771244806010.97428.1395348837388.796296296300
Administracin central51.1415525114224.9217002237183.9215686275200193.473142.7131782946163.703703703710.2314814815
GRAN TOTAL438447459587547516432383
&L&D &T&R&F
1374823419
1444820352
1395122148
1405132868
1385127979
1355227356
634227354
76422641
ADMINISTRATIVOS
TRAB. OFICIALES
DOCENTES
CONTRATISTAS
COMPORTAMIENTO HISTRICO DE LA PLANTA DE PERSONAL 1993-2000
UNIVERSIDAD DEL MAGDALENA
ESTADISTICAS CESANTIAS DOCENTES AOS 1996-1999
AOCAUSADASPAGADAS
19964,609,000,00050,000,000
1997390,000,0001,753,000,000
1998413,000,0002,553,000,000
1999518,493,212518,493,212
&L&D &T&R&F
0
0
0
0
0
0
0
SALARIO PROMEDIO MENSUAL
460900000050000000
3900000001753000000
4130000002553000000
518493212518493212
CAUSADAS
PAGADAS
UNIVERSIDAD DEL MAGDALENA
ESTADISTICAS CESANTIAS AOS 1996-1998
TRABAJADORES OFICIALES, EMPLEADOS PUBLICOS Y DOCENTES NO ACOGIDOS
AOCAUSADAS-2,553,000,000
19975,108,000,0000
1998220,000,000220,000,000
1999129,829,3563,314,745,334
&L&D &T&R&F
0
0
0
0
0
0
0
SALARIO PROMEDIO MENSUAL
00
00
00
CAUSADAS
-2.553.000.000
ASPECTO ADMINISTRATIVO
Deficiencias en los procesos de planeacin, informacin y evaluacin de la gestin.Ausencia de manuales actualizados de funciones y procesos.Ausencia de procesos de seleccin, capacitacin y evaluacin del personal.Recursos fsicos, logsticos y tecnolgicos limitados.Precario estado de los parqueaderos y las vas internas vehiculares y peatonales.
ASPECTOS ACADMICOS
Inconsistencia de la estructura acadmica. Baja integracin con la comunidad acadmicaDeficiente desarrollo pedaggico y metodolgico. Poca pertinencia y calidad de los programasDbiles polticas acadmicas, de investigacin y de extensin. Dficit de recursos audiovisuales, bibliogrficos, tecnolgicos y de infraestructura.Pobre nivel investigativo
PROMOCIN INSTITUCIONAL
Baja promocin de los programas acadmicos.Inexistencia de estudios de preferencias acadmicas.Poca divulgacin de la produccin acadmica y logros de la universidad. Deterioro de la imagen institucional.Desarticulacin con los medios de comunicacin.ARTICULACIN CON EL ENTORNO
Baja incidencia en el desarrollo departamental, regional y nacional.Baja relacin con el sector productivo. Baja relacin sinrgica con la dirigencia poltica.Poca participacin en los procesos sociales y comunitarios del departamento y la regin.Desarticulacin con los problemas y necesidades sociales, econmicas, polticas y culturales.
COMUNIDAD UNIVERSITARIA
Conflictos, protestas y paros de docentes, administrativos y estudiantes.Bajo sentido de pertenencia y compromiso de algunos.Pobres relaciones humanas.Violacin y desconocimiento de normas.Ausencia de visin organizacional compartida.
Planeamiento universitarioPlaneamiento AcadmicoPlaneamiento generalPlanes de estudio y Mtodos de enseanzaAdministracin universitaria
Actualmente la Universidad del Magdalena es un ente autnomo con gobierno, renta y patrimonio propio e independiente.
Est conformada por la Rectora, tres Vice rectoras, siete facultades, 22 programas de pregrado, un instituto de postgrado, un instituto de educacin abierta y a distancia; adems de oficinas como Bienestar Universitario, Recursos Educativos, Cartera y Estampilla, Admisiones, Registro y Control Acadmico, entre otros.
Cuenta con la oficina de Autoevaluacin y Acreditacin que orienta, articula, cohesiona y proyecta el quehacer y gestin institucional en bsqueda de la excelencia acadmica.
Desde el 2002 la Universidad asumi el reto de implementar Tecnologas de la Informacin y el desarrollo de entornos virtuales para posibilitar el acceso a los programas tcnicos, tecnolgicos y profesionales valindose de un modelo pedaggico que facilita la construccin y apropiacin de conocimientos para conseguir un mximo aprendizaje.
La responsabilidad de la institucin con la calidad de vida de su entorno la motiv a crear el Sistema de Equidad y Solidaridad Social, con el que semestralmente se benefician estudiantes con el programa de refrigerios y de almuerzos.
Exoneraciones de matrcula para indgenas, afrocolombianos, madres cabeza de familia, deportistas, artistas y mejores bachilleres de Santa Marta y de su zona Rural.
Monitorias acadmicas y administrativas.
Tambin se ha consolidado una comunidad cientfica con mas de 90 grupos de investigacin.
De manera constante las dependencias de la Universidad del Magdalena trabajan por mantener sus estndares de calidad y aumentar la calidad de los procesos y servicios que se ofrecen.