Breve Historia de La UNIMAG

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


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


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


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


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


n=6

YXXYX2

921,945,063,078000Sum Y=nC+aSumX


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


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


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


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


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


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


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


2



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)


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)


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


6


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


8 y 9

823042

1120702

1507491

1952952

1823208

1553367

&A

Pgina &P


P-1


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


P-(2)

961564

1291730

1664228

1443082

1596969

1582882


Hoja1


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


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



507789.55

657596.7

823042.1

1120701.65

1507491.35

1953952.4

1823208.1

1857154.3

1553366.5


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


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


460900000050000000

3900000001753000000

4130000002553000000

518493212518493212

CAUSADAS

PAGADAS


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


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.

Documents

Breve Historia de La UNIMAG