universidad politÉcnica de tulancingo …...universidad politÉcnica de tulancingo abril-junio 2018...

UNIVERSIDAD POLITÉCNICA DE TULANCINGO

ABRIL-JUNIO 2018

PROGRAMA OPERATIVO ANUAL

EVALUACIÓN PROGRAMÁTICA PRESUPUESTAL

UCEEP-09 PRESUPUESTO

PROGRAMADO AMPLIACIÓN REDUCCIÓN AMPLIACIÓN REDUCCIÓN MODIFICADO COMPROMETIDO DEVENGADO EJERCIDO PAGADO VARIACIÓN %

Servicio Social -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0%

Adecuación Curricular 3,470.80$ -$ -$ -$ -$ 3,470.80$ 3,470.80$ 3,470.80$ 3,470.80$ 3,470.80$ -$ 0%

Evaluación al Desempeño Escolar 33,159.00$ -$ -$ -$ -$ 33,159.00$ 33,159.00$ 33,159.00$ 33,159.00$ 33,159.00$ -$ 0%

Actividades Culturales, Deportivas

y Recreativas64,072.84$ -$ -$ -$ -$ 64,072.84$ 64,072.84$ 64,072.84$ 64,072.84$ 64,072.84$ -$ 0%

Atención Compensatoria 21,099.00$ -$ -$ -$ -$ 21,099.00$ 21,099.00$ 21,099.00$ 21,099.00$ 21,099.00$ -$ 0%

Capacitación y Actualización del

Personal Docente7,500.00$ -$ -$ -$ -$ 7,500.00$ 7,500.00$ 7,500.00$ 7,500.00$ 7,500.00$ -$ 0%

Becas Becas 152,799.99$ -$ -$ -$ -$ 152,799.99$ 152,799.99$ 152,799.99$ 152,799.99$ 152,799.99$ -$ 0%

Material Didáctico Materiales Didácticos -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0%

Educación Contínua y Servicios

Tecnológicos1,517.17$ -$ -$ -$ -$ 1,517.17$ 1,517.17$ 1,517.17$ 1,517.17$ 1,517.17$ -$ 0%

Difusión Interinstitucional 59,160.00$ -$ -$ -$ -$ 59,160.00$ 59,160.00$ 59,160.00$ 59,160.00$ 59,160.00$ -$ 0%

Orientación -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0%

Vínculo Interinstitucional 446.00$ -$ -$ -$ -$ 446.00$ 446.00$ 446.00$ 446.00$ 446.00$ -$ 0%

Movilidad Académica 1,682.00$ -$ -$ -$ -$ 1,682.00$ 1,682.00$ 1,682.00$ 1,682.00$ 1,682.00$ -$ 0%

Productos de Investigación 9,157.92$ -$ -$ -$ -$ 9,157.92$ 9,157.92$ 9,157.92$ 9,157.92$ 9,157.92$ -$ 0%

Investigación Educativa -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0%

Evaluación Institucional -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0%

Evaluación Educativa -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0%

Sistemas de Información -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0%

Capacitación y Actualización de

Servidores Públicos, Directivos y

Administrativos

1,075.24$ -$ -$ -$ -$ 1,075.24$ 1,075.24$ 1,075.24$ 1,075.24$ 1,075.24$ -$ 0%

Infraestructura 460.00$ -$ -$ -$ -$ 460.00$ 460.00$ 460.00$ 460.00$ 460.00$ -$ 0%

Equipamiento 29,872.04$ -$ -$ -$ -$ 29,872.04$ 29,872.04$ 29,872.04$ 29,872.04$ 29,872.04$ -$ 0%

Mantenimiento Preventivo y

Correctivo183,260.06$ -$ -$ -$ -$ 183,260.06$ 183,260.06$ 183,260.06$ 183,260.06$ 183,260.06$ -$ 0%

Administración Central 18,079,774.83$ -$ -$ -$ -$ 18,079,774.83$ 18,079,774.83$ 18,079,774.83$ 18,079,774.83$ 18,079,774.83$ -$ 0%

TOTAL 18,648,506.89$ -$ -$ -$ -$ 18,648,506.89$ 18,648,506.89$ 18,648,506.89$ 18,648,506.89$ 18,648,506.89$ -$

Formación

Extensión y Vinculación

Investigación

Planeación

Gestión y Operación

PRESUPUESTO AUTORIZADO

1ER. TRIMESTRE

TRANSFERENCIAS RECALENDARIZACIONESCOMPONENTE ACTIVIDAD

Elaboró

________________________________Lic. Oswaldo del Villar FuriatiEncargado de la Dirección de Planeación, Programación y

Evaluación

Autorizó

____________________________________Mtro. Arturo Gil Borja

Rector

Revisó

_______________________________________L.C. José Reyes Baños Ortiz

Encargado de la Secretaría Administrativa

1


ABRIL-JUNIO 2018




PROGRAMADO AMPLIACIÓN REDUCCIÓN AMPLIACIÓN REDUCCIÓN MODIFICADO COMPROMETIDO DEVENGADO EJERCIDO PAGADO VARIACIÓN % PROGRAMADO AMPLIACIÓN

49,750.00$ -$ 47,503.90$ 2,246.10$ 2,246.10$ 2,246.10$ 2,246.10$ 2,246.10$ -$ 0% 49,750.00$ -$

64,660.00$ 3,900.00$ 60,906.84$ 7,653.16$ 7,653.16$ 7,653.16$ 7,653.16$ 7,653.16$ -$ 0% 68,130.80$ -$

892,711.30$ 162,149.08$ 475,452.73$ 579,407.65$ 579,407.65$ 579,407.65$ 579,407.65$ 579,407.65$ -$ 0% 925,870.30$ -$

5,993.20$ -$ 5,390.00$ 603.20$ 603.20$ 603.20$ 603.20$ 603.20$ -$ 0% 70,066.04$ -$

7,664.00$ -$ 1,779.00$ 5,885.00$ 5,885.00$ 5,885.00$ 5,885.00$ 5,885.00$ -$ 0% 28,763.00$ -$

20,666.00$ 11,689.60$ 15,623.99$ 16,731.61$ 16,731.61$ 16,731.61$ 16,731.61$ 16,731.61$ -$ 0% 28,166.00$ -$

180,301.95$ 11,200.00$ 12,133.95$ 179,368.00$ 179,368.00$ 179,368.00$ 179,368.00$ 179,368.00$ -$ 0% 333,101.94$ -$

990,409.00$ 139,878.55$ 784,787.33$ 345,500.22$ 345,500.22$ 345,500.22$ 283,187.42$ 283,187.42$ -$ 0% 990,409.00$ -$

89,888.67$ 21,488.28$ 88,534.96$ 22,841.99$ 22,841.99$ 22,841.99$ 12,941.99$ 12,941.99$ -$ 0% 91,405.84$ -$

317,040.00$ 120,821.41$ 266,503.82$ 171,357.59$ 171,357.59$ 171,357.59$ 171,357.59$ 171,357.59$ -$ 0% 376,200.00$ -$

28,875.00$ -$ 28,875.00$ -$ -$ -$ -$ -$ -$ 0% 28,875.00$ -$

23,187.00$ 3,088.00$ 18,285.00$ 7,990.00$ 7,990.00$ 7,990.00$ 7,990.00$ 7,990.00$ -$ 0% 23,633.00$ -$

-$ 4,295.00$ 109.00$ 4,186.00$ 4,186.00$ 4,186.00$ 4,186.00$ 4,186.00$ -$ 0% 1,682.00$ -$

75,614.24$ 1,087.40$ 50,342.99$ 26,358.65$ 26,358.65$ 26,358.65$ 22,038.65$ 22,038.65$ -$ 0% 84,772.16$ -$

5,000.00$ -$ 5,000.00$ -$ -$ -$ -$ -$ -$ 0% 5,000.00$ -$

539,897.05$ 730,067.52$ 1,136,923.73$ 133,040.84$ 133,040.84$ 133,040.84$ 133,040.84$ 133,040.84$ -$ 0% 539,897.05$ -$

18,200.00$ 10,300.00$ 19,053.82$ 9,446.18$ 9,446.18$ 9,446.18$ 9,446.18$ 9,446.18$ -$ 0% 18,200.00$ -$

23,553.00$ 1,116.00$ 24,152.01$ 516.99$ 516.99$ 516.99$ 516.99$ 516.99$ -$ 0% 23,553.00$ -$

16,450.00$ 15,600.00$ 19,521.00$ 12,529.00$ 12,529.00$ 12,529.00$ 12,529.00$ 12,529.00$ -$ 0% 17,525.24$ -$

26,847.00$ 242.00$ 26,360.00$ 729.00$ 729.00$ 729.00$ 729.00$ 729.00$ -$ 0% 27,307.00$ -$

915,870.66$ 919,113.86$ 1,494,490.56$ 340,493.96$ 340,493.96$ 340,493.96$ 340,493.96$ 340,493.96$ -$ 0% 945,742.70$ -$

119,929.70$ 65,021.28$ 71,545.29$ 113,405.69$ 113,405.69$ 113,405.69$ 111,405.69$ 111,405.69$ -$ 0% 303,189.76$ -$

17,810,332.57$ 554,288.34$ 900,121.49$ 17,464,499.42$ 17,464,499.42$ 17,464,499.42$ 16,394,461.92$ 16,394,461.92$ -$ 0% 35,890,107.40$ -$

22,222,840.34$ -$ -$ 2,775,346.32$ 5,553,396.41$ 19,444,790.25$ 19,444,790.25$ 19,444,790.25$ 18,296,219.95$ 18,296,219.95$ -$ 40,871,347.23$ -$

TRANSFERENCIAS


2DO. TRIMESTRE ACUMULADO

TRANSFERENCIAS RECALENDARIZACIONES

Elaboró

__________________________________________Lic. Oswaldo del Villar Furiati

Encargado de la Dirección de Planeación, Programación y Evaluación

Autorizó


Rector

Revisó



2


ABRIL-JUNIO 2018




REDUCCIÓN AMPLIACIÓN REDUCCIÓN MODIFICADO COMPROMETIDO DEVENGADO EJERCIDO PAGADO VARIACIÓN %

-$ -$ 47,503.90$ 2,246.10$ 2,246.10$ 2,246.10$ 2,246.10$ 2,246.10$ -$ 0%

-$ 3,900.00$ 60,906.84$ 11,123.96$ 11,123.96$ 11,123.96$ 11,123.96$ 11,123.96$ -$ 0%

-$ 162,149.08$ 475,452.73$ 612,566.65$ 612,566.65$ 612,566.65$ 612,566.65$ 612,566.65$ -$ 0%

-$ -$ 5,390.00$ 64,676.04$ 64,676.04$ 64,676.04$ 64,676.04$ 64,676.04$ -$ 0%

-$ -$ 1,779.00$ 26,984.00$ 26,984.00$ 26,984.00$ 26,984.00$ 26,984.00$ -$ 0%

-$ 11,689.60$ 15,623.99$ 24,231.61$ 24,231.61$ 24,231.61$ 24,231.61$ 24,231.61$ -$ 0%

-$ 11,200.00$ 12,133.95$ 332,167.99$ 332,167.99$ 332,167.99$ 332,167.99$ 332,167.99$ -$ 0%

-$ 139,878.55$ 784,787.33$ 345,500.22$ 345,500.22$ 345,500.22$ 283,187.42$ 283,187.42$ -$ 0%

-$ 21,488.28$ 88,534.96$ 24,359.16$ 24,359.16$ 24,359.16$ 14,459.16$ 14,459.16$ -$ 0%

-$ 120,821.41$ 266,503.82$ 230,517.59$ 230,517.59$ 230,517.59$ 230,517.59$ 230,517.59$ -$ 0%

-$ -$ 28,875.00$ -$ -$ -$ -$ -$ -$ 0%

-$ 3,088.00$ 18,285.00$ 8,436.00$ 8,436.00$ 8,436.00$ 8,436.00$ 8,436.00$ -$ 0%

-$ 4,295.00$ 109.00$ 5,868.00$ 5,868.00$ 5,868.00$ 5,868.00$ 5,868.00$ -$ 0%

-$ 1,087.40$ 50,342.99$ 35,516.57$ 35,516.57$ 35,516.57$ 31,196.57$ 31,196.57$ -$ 0%

-$ -$ 5,000.00$ -$ -$ -$ -$ -$ -$ 0%

-$ 730,067.52$ 1,136,923.73$ 133,040.84$ 133,040.84$ 133,040.84$ 133,040.84$ 133,040.84$ -$ 0%

-$ 10,300.00$ 19,053.82$ 9,446.18$ 9,446.18$ 9,446.18$ 9,446.18$ 9,446.18$ -$ 0%

-$ 1,116.00$ 24,152.01$ 516.99$ 516.99$ 516.99$ 516.99$ 516.99$ -$ 0%

-$ 15,600.00$ 19,521.00$ 13,604.24$ 13,604.24$ 13,604.24$ 13,604.24$ 13,604.24$ -$ 0%

-$ 242.00$ 26,360.00$ 1,189.00$ 1,189.00$ 1,189.00$ 1,189.00$ 1,189.00$ -$ 0%

-$ 919,113.86$ 1,494,490.56$ 370,366.00$ 370,366.00$ 370,366.00$ 370,366.00$ 370,366.00$ -$ 0%

-$ 65,021.28$ 71,545.29$ 296,665.75$ 296,665.75$ 296,665.75$ 294,665.75$ 294,665.75$ -$ 0%

-$ 554,288.34$ 900,121.49$ 35,544,274.25$ 35,544,274.25$ 35,544,274.25$ 34,474,236.75$ 34,474,236.75$ -$ 0%

-$ 2,775,346.32$ 5,553,396.41$ 38,093,297.14$ 38,093,297.14$ 38,093,297.14$ 36,944,726.84$ 36,944,726.84$ -$

TRANSFERENCIAS


ACUMULADO

RECALENDARIZACIONES

Elaboró



Autorizó


Rector

Revisó



3


ABRIL-JUNIO 2018



UCEEP-09 METAS

PROGRAMADAS AMPLIACIÓN REDUCCIÓN MODIFICADAS REALIZADAS POR REALIZAR %

Servicio Social Estudiante 450 0 0 0 0 0 0 0%

Adecuación Curricular Adecuación 4 2 0 0 2 2 0 0%

Evaluación al Desempeño Escolar Aspirante o estudiante 3300 2780 0 0 2780 2780 0 0%

Actividades Culturales, Deportivas y

RecreativasEstudiante 2200 700 0 0 700 700 0 0%

Atención Compensatoria Estudiante 1500 906 0 0 906 906 0 0%

Capacitación y Actualización del Personal

DocenteDocente 58 2 0 0 2 2 0 0%

Becas Becas Estudiante 226 208 0 0 208 208 0 0%

Material Didáctico Materiales Didácticos Material Didáctico 90 1 0 0 1 1 0 0%

Educación Contínua y Servicios Tecnológicos Beneficiario 886 20 0 0 20 20 0 0%

Difusión Interinstitucional Actividad 42 5 0 0 5 5 0 0%

Orientación Estudiante 1520 660 0 0 660 660 0 0%

Vínculo Interinstitucional Convenio 50 0 0 0 0 0 0 0%

Movilidad Académica Convenio 20 1 0 0 1 1 0 0%

Productos de Investigación Producto 10 2 0 0 2 2 0 0%

Investigación Educativa Investigación 3 0 0 0 0 0 0 0%

Evaluación Institucional Evaluación 8 0 0 0 0 0 0 0%

Evaluación Educativa Evaluación 3 0 0 0 0 0 0 0%

Sistemas de Información Módulo 1 0 0 0 0 0 0 0%

Capacitación y Actualización de Servidores

Públicos, Directivos y AdministrativosServidores público 114 2 0 0 2 2 0 0%

Infraestructura Obra 1 0 0 0 0 0 0 0%

Equipamiento Lote 6 2 0 0 2 2 0 0%

Mantenimiento Preventivo y Correctivo Mantenimiento 40 19 0 1 18 18 0 0%

Administración Central Recurso 12 3 0 3 3 0 0%

10544 5313 0 1 5312 5312 0

METAS

1ER. TRIMESTRE

NOTA: 1. Adecuación Curricular: En el periodo no se programaron metas, pero debido a una programación de fechas por parte de la CGUTyP, se asistió al estado de Jalisco para adecuación curricular de la carrera de Ingeniería Civil 2. Evaluación al

Desempeño Escolar: Debido al abandono escolar, no se realizaron su inscripción cuatrimestral para el periodo que se reporta 3. Becas: Derivado a no contar con alumnos interesados en participar en la convocatoria de beca alimenticia, se utiliza el recurso para

incrementar el número de becas académicas informarles, que el costo una beca alimenticia al cuatrimestre es mayor que una académica. Por este motivo es mayor la meta alcanzada que la programada en el periodo. 4. Materiales Didácticos: Debido a que los

tiempos establecidos por la Ley de Adquisiciones, Arrendamientos y Servicios del Sector Público y de acuerdo a la Relación de Procesos de Adquisición para Autorización, no se realizaron las adquisiciones del mes de junio, motivo por el cual no se cumplió con la

meta programada 5. Movilidad Académica: En el periodo no se programaron metas, sin embargo, estudiantes y docentes realizaron movilidad internacional, estancias de investigación e intercambios académicos a países como Francia, Canadá, E.U.A., China,

Japón, Brasil e Italia. Se realiza el seguimiento a las convocatorias de movilidad, para la orientación y difusión a estudiantes y docentes, con la finalidad de fomentar el interés para la participación en dichas convocatorias.


TOTAL

ACTIVIDAD UNIDAD DE MEDIDA METAS ANUALESCOMPONENTE

Formación


Investigación

Planeación

Elaboró



Autorizó


Rector

Revisó



1


ABRIL-JUNIO 2018



UCEEP-09 METAS

PROGRAMADAS AMPLIACIÓN REDUCCIÓN MODIFICADAS REALIZADAS POR REALIZAR % PROGRAMADAS AMPLIACIÓN REDUCCIÓN MODIFICADAS REALIZADAS POR REALIZAR %

0 0 0 0 0 0 0% 0 0 0 0 0 0 0.00%

0 1 0 1 1 0 0% 2 1 0 3 3 0 0.00%

2600 0 35 2565 2565 0 0% 5380 0 35 5345 5345 0 0.00%

500 0 0 500 500 0 0% 1200 0 0 1200 1200 0 0.00%

1077 0 0 1077 1077 0 0% 1983 0 0 1983 1983 0 0.00%

21 0 0 21 21 0 0% 23 0 0 23 23 0 0.00%

206 17 0 223 223 0 0% 414 17 0 431 431 0 0.00%

69 0 39 30 30 0 0% 70 0 39 31 31 0 0.00%

71 0 0 71 71 0 0% 91 0 0 91 91 0 0.00%

26 0 0 26 26 0 0% 31 0 0 31 31 0 0.00%

454 0 0 454 454 0 0% 1114 0 0 1114 1114 0 0.00%

0 0 0 0 0 0 0% 0 0 0 0 0 0 0.00%

0 11 0 11 11 0 0% 1 11 0 12 12 0 0.00%

3 0 0 3 3 0 0% 5 0 0 5 5 0 0.00%

1 0 0 1 1 0 0% 1 0 0 1 1 0 0.00%

2 0 0 2 2 0 0% 2 0 0 2 2 0 0.00%

1 0 0 1 1 0 0% 1 0 0 1 1 0 0.00%

0 0 0 0 0 0 0% 0 0 0 0 0 0 0.00%

8 0 0 8 8 0 0% 10 0 0 10 10 0 0.00%

0 0 0 0 0 0 0% 0 0 0 0 0 0 0.00%

2 0 0 2 2 0 0% 4 0 0 4 4 0 0.00%

11 0 0 11 11 0 0% 30 0 1 29 29 0 0.00%

3 0 0 3 3 0 0% 6 0 0 6 6 0 0.00%

5055 29 74 5010 5010 0 10368 29 75 10322 10322 0

METAS

2DO. TRIMESTRE ACUMULADAS

Elaboró



Autorizó


Rector

Revisó



2


ABRIL-JUNIO 2018

PROGRAMA OPERATIVO ANUAL POR FUENTE DE FINANCIAMIENTO


UCEEP-09-1

PROPIOS ESTATAL FEDERAL OTROS TOTAL PROPIOS ESTATAL FEDERAL OTROS TOTAL PROPIOS ESTATAL FEDERAL OTROS TOTAL PROPIOS ESTATAL FEDERAL OTROS TOTAL PROPIOS ESTATAL

Servicio Social -$ -$ -$ -$ -$ -$

Adecuación Curricular 3,470.80$ -$ 3,470.80$ -$ -$ -$

Evaluación al Desempeño Escolar 33,159.00$ -$ 33,159.00$ -$ -$ -$


Recreativas64,072.84$

-$ 64,072.84$ -$ -$ -$

Atención Compensatoria 21,099.00$ -$ 21,099.00$ -$ -$ -$


Personal Docente7,500.00$

-$ 7,500.00$ -$ -$ -$

Becas Becas 152,799.99$ -$ 152,799.99$ -$ -$ -$

Material Didáctico Materiales Didácticos -$ -$ -$ -$ -$ -$


Tecnológicos 758.59$ 758.59$ -$ 1,517.18$ -$ -$ -$

Difusión Interinstitucional 29,580.00$ 29,580.00$ -$ 59,160.00$ -$ -$ -$

Orientación-$ -$ -$ -$ -$ -$ -$

Vínculo Interinstitucional 223.00$ 223.00$ -$ 446.00$ -$ -$ -$

Movilidad Académica 841.00$ 841.00$ -$ 1,682.00$ -$ -$ -$

Productos de Investigación 4,578.96$ 4,578.96$ -$ 9,157.92$ -$ -$ -$

Investigación Educativa -$ -$ -$ -$ -$ -$ -$

Evaluación Institucional -$ -$ -$ -$ -$ -$ -$

Evaluación Educativa -$ -$ -$ -$ -$ -$ -$

Sistemas de Información -$ -$ -$ -$ -$ -$ -$



Administrativos 537.62$ 537.62$ -$ 1,075.24$ -$ -$ -$

Infraestructura 230.00$ 230.00$ -$ 460.00$ -$ -$ -$

Equipamiento 29,872.04$ -$ -$ -$ 29,872.04$ -$ -$ -$


Correctivo183,260.06$

-$ -$ -$ 183,260.06$ -$ -$ -$

Administración Central 488,503.51$ 8,795,635.66$ 8,795,635.66$ -$ 18,079,774.83$ -$ -$ -$

TOTAL 983,737.23$ 8,832,384.83$ 8,832,384.83$ -$ 18,648,506.89$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

1 de 9

Formación


Investigación

Planeación


NO. PROYECTO

1ER. TRIMESTRE

PROGRAMADO AMPLIACIÓN REDUCCIÓNAMPLIACIÓN REDUCCIÓN



ABRIL-JUNIO 2018



UCEEP-09-1


Servicio Social 49,750.00$ 49,750.00$ -$ -$ -$ -$ 47,503.90$

Adecuación Curricular 64,660.00$ 64,660.00$ -$ -$ 3,900.00$ 3,900.00$ 60,906.84$

Evaluación al Desempeño Escolar 892,711.30$ 892,711.30$ -$ -$ 162,149.08$ 162,149.08$ 475,452.73$


Recreativas5,993.20$ 5,993.20$ -$ -$ -$ -$ 5,390.00$

Atención Compensatoria 7,664.00$ 7,664.00$ -$ -$ -$ -$ 1,779.00$


Personal Docente20,666.00$ 20,666.00$ -$ -$ 11,689.60$ 11,689.60$ 15,623.99$

Becas Becas 180,301.95$ 180,301.95$ -$ -$ 11,200.00$ 11,200.00$ 12,133.95$

Material Didáctico Materiales Didácticos 990,409.00$ 990,409.00$ -$ -$ 139,878.55$ 139,878.55$ 784,787.33$


Tecnológicos44,944.34$ 44,944.34$ 89,888.67$ -$ -$ 10,744.14$ 10,744.14$ 21,488.28$ 44,267.48$

Difusión Interinstitucional 50,000.00$ 133,520.00$ 133,520.00$ 317,040.00$ -$ -$ 29,911.41$ 45,455.00$ 45,455.00$ 120,821.41$ 30,022.82$ 118,240.50$

Orientación 14,437.50$ 14,437.50$ 28,875.00$ -$ -$ -$ -$ -$ 14,437.50$

Vínculo Interinstitucional 11,593.50$ 11,593.50$ 23,187.00$ -$ -$ 1,544.00$ 1,544.00$ 3,088.00$ 9,142.50$

Movilidad Académica -$ -$ -$ -$ -$ 2,147.50$ 2,147.50$ 4,295.00$ 54.50$

Productos de Investigación 37,807.12$ 37,807.12$ 75,614.24$ -$ -$ 543.70$ 543.70$ 1,087.40$ 25,171.50$

Investigación Educativa 2,500.00$ 2,500.00$ 5,000.00$ -$ -$ -$ -$ -$ 2,500.00$

Evaluación Institucional 305,000.00$ 117,448.53$ 117,448.53$ 539,897.05$ -$ -$ 462,800.00$ 133,633.76$ 133,633.76$ 730,067.52$ 682,600.00$ 227,161.87$

Evaluación Educativa 9,100.00$ 9,100.00$ 18,200.00$ -$ -$ 5,150.00$ 5,150.00$ 10,300.00$ 9,526.91$

Sistemas de Información 11,776.50$ 11,776.50$ 23,553.00$ -$ -$ 558.00$ 558.00$ 1,116.00$ 12,076.01$



Administrativos

8,225.00$ 8,225.00$ 16,450.00$ -$ -$ 7,800.00$ 7,800.00$ 15,600.00$ 9,760.50$

Infraestructura 13,423.50$ 13,423.50$ 26,847.00$ -$ -$ 121.00$ 121.00$ 242.00$ 13,180.00$

Equipamiento 915,870.66$ 915,870.66$ -$ -$ 919,113.86$ 919,113.86$ 1,494,490.56$


Correctivo119,929.70$ 119,929.70$ -$ -$ 65,021.28$ 65,021.28$ 71,545.29$

Administración Central 860,312.90$ 8,475,009.84$ 8,475,009.84$ 17,810,332.58$ -$ -$ 200,808.73$ 176,739.81$ 176,739.81$ 554,288.34$ 363,292.79$ 268,414.35$

TOTAL 4,463,268.71$ 8,879,785.82$ 8,879,785.82$ -$ 22,222,840.35$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2,006,472.51$ 384,436.91$ 384,436.91$ -$ 2,775,346.32$ 4,045,529.20$ 753,933.60$

4 de 9

Formación


Investigación

Planeación


NO.


PROYECTO

2DO. TRIMESTRE

AMPLIACIÓN REDUCCIÓNPROGRAMADO AMPLIACIÓN REDUCCIÓN


ABRIL-JUNIO 2018



UCEEP-09-1


Servicio Social 49,750.00$ -$ -$ -$ 49,750.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 47,503.90$ -$

Adecuación Curricular 68,130.80$ -$ -$ -$ 68,130.80$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 3,900.00$ -$ -$ -$ 3,900.00$ 60,906.84$ -$

Evaluación al Desempeño Escolar 925,870.30$ -$ -$ -$ 925,870.30$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 162,149.08$ -$ -$ -$ 162,149.08$ 475,452.73$ -$


Recreativas70,066.04$ -$ -$ -$ 70,066.04$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 5,390.00$ -$

Atención Compensatoria 28,763.00$ -$ -$ -$ 28,763.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,779.00$ -$


Personal Docente28,166.00$ -$ -$ -$ 28,166.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 11,689.60$ -$ -$ -$ 11,689.60$ 15,623.99$ -$

Becas Becas 333,101.94$ -$ -$ -$ 333,101.94$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 11,200.00$ -$ -$ -$ 11,200.00$ 12,133.95$ -$

Material Didáctico Materiales Didácticos 990,409.00$ -$ -$ -$ 990,409.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 139,878.55$ -$ -$ -$ 139,878.55$ 784,787.33$ -$


Tecnológicos-$ 45,702.93$ 45,702.93$ -$ 91,405.85$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 10,744.14$ 10,744.14$ -$ 21,488.28$ 44,267.48$

Difusión Interinstitucional 50,000.00$ 163,100.00$ 163,100.00$ -$ 376,200.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 29,911.41$ 45,455.00$ 45,455.00$ -$ 120,821.41$ 30,022.82$ 118,240.50$

Orientación -$ 14,437.50$ 14,437.50$ -$ 28,875.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 14,437.50$

Vínculo Interinstitucional -$ 11,816.50$ 11,816.50$ -$ 23,633.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,544.00$ 1,544.00$ -$ 3,088.00$ -$ 9,142.50$

Movilidad Académica -$ 841.00$ 841.00$ -$ 1,682.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2,147.50$ 2,147.50$ -$ 4,295.00$ -$ 54.50$

Productos de Investigación -$ 42,386.08$ 42,386.08$ -$ 84,772.16$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 543.70$ 543.70$ -$ 1,087.40$ -$ 25,171.50$

Investigación Educativa -$ 2,500.00$ 2,500.00$ -$ 5,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2,500.00$

Evaluación Institucional 305,000.00$ 117,448.53$ 117,448.53$ -$ 539,897.05$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 462,800.00$ 133,633.76$ 133,633.76$ -$ 730,067.52$ 682,600.00$ 227,161.87$

Evaluación Educativa -$ 9,100.00$ 9,100.00$ -$ 18,200.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 5,150.00$ 5,150.00$ -$ 10,300.00$ -$ 9,526.91$

Sistemas de Información -$ 11,776.50$ 11,776.50$ -$ 23,553.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 558.00$ 558.00$ -$ 1,116.00$ -$ 12,076.01$



Administrativos

-$ 8,762.62$ 8,762.62$ -$ 17,525.24$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 7,800.00$ 7,800.00$ -$ 15,600.00$ -$ 9,760.50$

Infraestructura -$ 13,653.50$ 13,653.50$ -$ 27,307.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 121.00$ 121.00$ -$ 242.00$ -$ 13,180.00$

Equipamiento 945,742.70$ -$ -$ -$ 945,742.70$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 919,113.86$ -$ -$ -$ 919,113.86$ 1,494,490.56$ -$


Correctivo303,189.76$ -$ -$ -$ 303,189.76$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 65,021.28$ -$ -$ -$ 65,021.28$ 71,545.29$ -$

Administración Central 1,348,816.41$ 17,270,645.50$ 17,270,645.50$ -$ 35,890,107.41$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 200,808.73$ 176,739.81$ 176,739.81$ -$ 554,288.34$ 363,292.79$ 268,414.35$

TOTAL $5,447,005.94 $17,712,170.65 $17,712,170.65 $0.00 $40,871,347.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,006,472.51 $384,436.91 $384,436.91 $0.00 $2,775,346.32 $4,045,529.20 $753,933.60

7 de 9

Elaboró

Lic. Oswaldo del Villar Furiati

Formación


Investigación

Planeación

Mtro. Arturo Gil Borja

Rector

NO. PROYECTO

ACUMULADO

PROGRAMADO AMPLIACIÓN

Encargado de la Dirección de Planeación, Programación y Evaluación Encargado de la Secretaría Administrativa


Autorizó

REDUCCIÓN

RECALENDARIZACIONES

AMPLIACIÓN REDUCCIÓN

L.C. José Reyes Baños Ortiz

TRANSFERENCIAS

Revisó


ABRIL-JUNIO 2018



UCEEP-09-1

FEDERAL OTROS TOTAL PROPIOS ESTATAL FEDERAL OTROS TOTAL PROPIOS ESTATAL FEDERAL OTROS TOTAL PROPIOS ESTATAL FEDERAL OTROS TOTAL PROPIOS ESTATAL FEDERAL

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

-$ 3,470.80$ -$ -$ -$ 3,470.80$ 3,470.80$ -$ -$ -$ 3,470.80$ 3,470.80$ -$ -$ -$ 3,470.80$ 3,470.80$ -$ -$

-$ 33,159.00$ -$ -$ -$ 33,159.00$ 33,159.00$ -$ -$ -$ 33,159.00$ 33,159.00$ -$ -$ -$ 33,159.00$ 33,159.00$ -$ -$

-$ 64,072.84$ -$ -$ -$ 64,072.84$ 64,072.84$ -$ -$ -$ 64,072.84$ 64,072.84$ -$ -$ -$ 64,072.84$ 64,072.84$ -$ -$

-$ 21,099.00$ -$ -$ -$ 21,099.00$ 21,099.00$ -$ -$ -$ 21,099.00$ 21,099.00$ -$ -$ -$ 21,099.00$ 21,099.00$ -$ -$

-$ 7,500.00$ -$ -$ -$ 7,500.00$ 7,500.00$ -$ -$ -$ 7,500.00$ 7,500.00$ -$ -$ -$ 7,500.00$ 7,500.00$ -$ -$

-$ 152,799.99$ -$ -$ -$ 152,799.99$ 152,799.99$ -$ -$ -$ 152,799.99$ 152,799.99$ -$ -$ -$ 152,799.99$ 152,799.99$ -$ -$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

-$ -$ 758.59$ 758.59$ -$ 1,517.18$ -$ 758.59$ 758.59$ -$ 1,517.18$ -$ 758.59$ 758.59$ -$ 1,517.18$ -$ 758.59$ 758.59$

-$ -$ 29,580.00$ 29,580.00$ -$ 59,160.00$ -$ 29,580.00$ 29,580.00$ -$ 59,160.00$ -$ 29,580.00$ 29,580.00$ -$ 59,160.00$ -$ 29,580.00$ 29,580.00$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

-$ -$ 223.00$ 223.00$ -$ 446.00$ -$ 223.00$ 223.00$ -$ 446.00$ -$ 223.00$ 223.00$ -$ 446.00$ -$ 223.00$ 223.00$

-$ -$ 841.00$ 841.00$ -$ 1,682.00$ -$ 841.00$ 841.00$ -$ 1,682.00$ -$ 841.00$ 841.00$ -$ 1,682.00$ -$ 841.00$ 841.00$

-$ -$ 4,578.96$ 4,578.96$ -$ 9,157.92$ -$ 4,578.96$ 4,578.96$ -$ 9,157.92$ -$ 4,578.96$ 4,578.96$ -$ 9,157.92$ -$ 4,578.96$ 4,578.96$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

-$ -$ 537.62$ 537.62$ -$ 1,075.24$ -$ 537.62$ 537.62$ -$ 1,075.24$ -$ 537.62$ 537.62$ -$ 1,075.24$ -$ 537.62$ 537.62$

-$ -$ 230.00$ 230.00$ -$ 460.00$ -$ 230.00$ 230.00$ -$ 460.00$ -$ 230.00$ 230.00$ -$ 460.00$ -$ 230.00$ 230.00$

-$ 29,872.04$ -$ -$ -$ 29,872.04$ 29,872.04$ -$ -$ -$ 29,872.04$ 29,872.04$ -$ -$ -$ 29,872.04$ 29,872.04$ -$ -$

-$ 183,260.06$ -$ -$ -$ 183,260.06$ 183,260.06$ -$ -$ -$ 183,260.06$ 183,260.06$ -$ -$ -$ 183,260.06$ 183,260.06$ -$ -$

-$ 488,503.51$ 8,795,635.66$ 8,795,635.66$ -$ 18,079,774.83$ 488,503.51$ 8,795,635.66$ 8,795,635.66$ -$ 18,079,774.83$ 488,503.51$ 8,795,635.66$ 8,795,635.66$ -$ 18,079,774.83$ 488,503.51$ 8,795,635.66$ 8,795,635.66$

-$ -$ -$ 983,737.23$ 8,832,384.83$ 8,832,384.83$ -$ 18,648,506.89$ 983,737.23$ 8,832,384.83$ 8,832,384.83$ -$ 18,648,506.89$ 983,737.23$ 8,832,384.83$ 8,832,384.83$ -$ 18,648,506.89$ 983,737.23$ 8,832,384.83$ 8,832,384.83$

2 de 9

1ER. TRIMESTRE

REDUCCIÓN MODIFICADO COMPROMETIDO DEVENGADO EJERCIDO

RECALENDARIZACIONES


ABRIL-JUNIO 2018



UCEEP-09-1


47,503.90$ 2,246.10$ -$ -$ -$ 2,246.10$ 2,246.10$ -$ -$ 0.00 2,246.10$ 2,246.10$ -$ -$ 0.00 2,246.10$ 2,246.10$ -$ -$

60,906.84$ 7,653.16$ -$ -$ -$ 7,653.16$ 7,653.16$ -$ -$ -$ 7,653.16$ 7,653.16$ -$ -$ -$ 7,653.16$ 7,653.16$ -$ -$

475,452.73$ 579,407.65$ -$ -$ -$ 579,407.65$ 579,407.65$ -$ -$ -$ 579,407.65$ 579,407.65$ -$ -$ -$ 579,407.65$ 579,407.65$ -$ -$

5,390.00$ 603.20$ -$ -$ -$ 603.20$ 603.20$ -$ -$ -$ 603.20$ 603.20$ -$ -$ -$ 603.20$ 603.20$ -$ -$

1,779.00$ 5,885.00$ -$ -$ -$ 5,885.00$ 5,885.00$ -$ -$ -$ 5,885.00$ 5,885.00$ -$ -$ -$ 5,885.00$ 5,885.00$ -$ -$

15,623.99$ 16,731.61$ -$ -$ -$ 16,731.61$ 16,731.61$ -$ -$ -$ 16,731.61$ 16,731.61$ -$ -$ -$ 16,731.61$ 16,731.61$ -$ -$

12,133.95$ 179,368.00$ -$ -$ -$ 179,368.00$ 179,368.00$ -$ -$ -$ 179,368.00$ 179,368.00$ -$ -$ -$ 179,368.00$ 179,368.00$ -$ -$

784,787.33$ 345,500.22$ -$ -$ -$ 345,500.22$ 345,500.22$ -$ -$ -$ 345,500.22$ 345,500.22$ -$ -$ -$ 345,500.22$ 283,187.42$ -$ -$

44,267.48$ 88,534.96$ -$ 11,421.00$ 11,421.00$ -$ 22,841.99$ -$ 11,421.00$ 11,421.00$ -$ 22,841.99$ -$ 11,421.00$ 11,421.00$ -$ 22,841.99$ -$ 6,470.99$ 6,470.99$

118,240.50$ 266,503.82$ 49,888.59$ 60,734.50$ 60,734.50$ -$ 171,357.59$ 49,888.59$ 60,734.50$ 60,734.50$ -$ 171,357.59$ 49,888.59$ 60,734.50$ 60,734.50$ -$ 171,357.59$ 49,888.59$ 60,734.50$ 60,734.50$

14,437.50$ 28,875.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

9,142.50$ 18,285.00$ -$ 3,995.00$ 3,995.00$ -$ 7,990.00$ -$ 3,995.00$ 3,995.00$ -$ 7,990.00$ -$ 3,995.00$ 3,995.00$ -$ 7,990.00$ -$ 3,995.00$ 3,995.00$

54.50$ 109.00$ -$ 2,093.00$ 2,093.00$ -$ 4,186.00$ -$ 2,093.00$ 2,093.00$ -$ 4,186.00$ -$ 2,093.00$ 2,093.00$ -$ 4,186.00$ -$ 2,093.00$ 2,093.00$

25,171.50$ 50,342.99$ -$ 13,179.33$ 13,179.33$ -$ 26,358.65$ -$ 13,179.33$ 13,179.33$ -$ 26,358.65$ -$ 13,179.33$ 13,179.33$ -$ 26,358.65$ -$ 11,019.33$ 11,019.33$

2,500.00$ 5,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

227,161.87$ 1,136,923.73$ 85,200.00$ 23,920.42$ 23,920.42$ -$ 133,040.84$ 85,200.00$ 23,920.42$ 23,920.42$ -$ 133,040.84$ 85,200.00$ 23,920.42$ 23,920.42$ -$ 133,040.84$ 85,200.00$ 23,920.42$ 23,920.42$

9,526.91$ 19,053.82$ -$ 4,723.09$ 4,723.09$ -$ 9,446.18$ -$ 4,723.09$ 4,723.09$ -$ 9,446.18$ -$ 4,723.09$ 4,723.09$ -$ 9,446.18$ -$ 4,723.09$ 4,723.09$

12,076.01$ 24,152.01$ -$ 258.50$ 258.50$ -$ 516.99$ -$ 258.50$ 258.50$ -$ 516.99$ -$ 258.50$ 258.50$ -$ 516.99$ -$ 258.50$ 258.50$

9,760.50$ 19,521.00$ -$ 6,264.50$ 6,264.50$ -$ 12,529.00$ -$ 6,264.50$ 6,264.50$ -$ 12,529.00$ -$ 6,264.50$ 6,264.50$ -$ 12,529.00$ -$ 6,264.50$ 6,264.50$

13,180.00$ 26,360.00$ -$ 364.50$ 364.50$ -$ 729.00$ -$ 364.50$ 364.50$ -$ 729.00$ -$ 364.50$ 364.50$ -$ 729.00$ -$ 364.50$ 364.50$

1,494,490.56$ 340,493.96$ -$ -$ -$ 340,493.96$ 340,493.96$ -$ -$ -$ 340,493.96$ 340,493.96$ -$ -$ -$ 340,493.96$ 340,493.96$ -$ -$

71,545.29$ 113,405.69$ -$ -$ -$ 113,405.69$ 113,405.69$ -$ -$ -$ 113,405.69$ 113,405.69$ -$ -$ -$ 113,405.69$ 111,405.69$ -$ -$

268,414.35$ 900,121.49$ 697,828.83$ 8,383,335.30$ 8,383,335.30$ -$ 17,464,499.42$ 697,828.83$ 8,383,335.30$ 8,383,335.30$ -$ 17,464,499.42$ 697,828.83$ 8,383,335.30$ 8,383,335.30$ -$ 17,464,499.42$ 579,728.85$ 7,907,366.54$ 7,907,366.54$

753,933.60$ -$ 5,553,396.41$ 2,424,212.01$ 8,510,289.12$ 8,510,289.12$ -$ 19,444,790.25$ 2,424,212.01$ 8,510,289.12$ 8,510,289.12$ -$ 19,444,790.25$ 2,424,212.01$ 8,510,289.12$ 8,510,289.12$ -$ 19,444,790.25$ 2,241,799.23$ 8,027,210.36$ 8,027,210.36$

5 de 9

RECALENDARIZACIONES

2DO. TRIMESTRE

REDUCCIÓN MODIFICADO COMPROMETIDO DEVENGADO EJERCIDO


ABRIL-JUNIO 2018



UCEEP-09-1


-$ -$ 47,503.90$ 2,246.10$ -$ -$ -$ 2,246.10$ 2,246.10$ -$ -$ -$ 2,246.10$ 2,246.10$ -$ -$ -$ 2,246.10$ 2,246.10$ -$ -$

-$ -$ 60,906.84$ 11,123.96$ -$ -$ -$ 11,123.96$ 11,123.96$ -$ -$ -$ 11,123.96$ 11,123.96$ -$ -$ -$ 11,123.96$ 11,123.96$ -$ -$

-$ -$ 475,452.73$ 612,566.65$ -$ -$ -$ 612,566.65$ 612,566.65$ -$ -$ -$ 612,566.65$ 612,566.65$ -$ -$ -$ 612,566.65$ 612,566.65$ -$ -$

-$ -$ 5,390.00$ 64,676.04$ -$ -$ -$ 64,676.04$ 64,676.04$ -$ -$ -$ 64,676.04$ 64,676.04$ -$ -$ -$ 64,676.04$ 64,676.04$ -$ -$

-$ -$ 1,779.00$ 26,984.00$ -$ -$ -$ 26,984.00$ 26,984.00$ -$ -$ -$ 26,984.00$ 26,984.00$ -$ -$ -$ 26,984.00$ 26,984.00$ -$ -$

-$ -$ 15,623.99$ 24,231.61$ -$ -$ -$ 24,231.61$ 24,231.61$ -$ -$ -$ 24,231.61$ 24,231.61$ -$ -$ -$ 24,231.61$ 24,231.61$ -$ -$

-$ -$ 12,133.95$ 332,167.99$ -$ -$ -$ 332,167.99$ 332,167.99$ -$ -$ -$ 332,167.99$ 332,167.99$ -$ -$ -$ 332,167.99$ 332,167.99$ -$ -$

-$ -$ 784,787.33$ 345,500.22$ -$ -$ -$ 345,500.22$ 345,500.22$ -$ -$ -$ 345,500.22$ 345,500.22$ -$ -$ -$ 345,500.22$ 283,187.42$ -$ -$

44,267.48$ -$ 88,534.96$ -$ 12,179.59$ 12,179.59$ -$ 24,359.17$ -$ 12,179.59$ 12,179.59$ -$ 24,359.17$ -$ 12,179.59$ 12,179.59$ -$ 24,359.17$ -$ 7,229.58$ 7,229.58$

118,240.50$ -$ 266,503.82$ 49,888.59$ 90,314.50$ 90,314.50$ -$ 230,517.59$ 49,888.59$ 90,314.50$ 90,314.50$ -$ 230,517.59$ 49,888.59$ 90,314.50$ 90,314.50$ -$ 230,517.59$ 49,888.59$ 90,314.50$ 90,314.50$

14,437.50$ -$ 28,875.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

9,142.50$ -$ 18,285.00$ -$ 4,218.00$ 4,218.00$ -$ 8,436.00$ -$ 4,218.00$ 4,218.00$ -$ 8,436.00$ -$ 4,218.00$ 4,218.00$ -$ 8,436.00$ -$ 4,218.00$ 4,218.00$

54.50$ -$ 109.00$ -$ 2,934.00$ 2,934.00$ -$ 5,868.00$ -$ 2,934.00$ 2,934.00$ -$ 5,868.00$ -$ 2,934.00$ 2,934.00$ -$ 5,868.00$ -$ 2,934.00$ 2,934.00$

25,171.50$ -$ 50,342.99$ -$ 17,758.29$ 17,758.29$ -$ 35,516.57$ -$ 17,758.29$ 17,758.29$ -$ 35,516.57$ -$ 17,758.29$ 17,758.29$ -$ 35,516.57$ -$ 15,598.29$ 15,598.29$

2,500.00$ -$ 5,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

227,161.87$ -$ 1,136,923.73$ 85,200.00$ 23,920.42$ 23,920.42$ -$ 133,040.84$ 85,200.00$ 23,920.42$ 23,920.42$ -$ 133,040.84$ 85,200.00$ 23,920.42$ 23,920.42$ -$ 133,040.84$ 85,200.00$ 23,920.42$ 23,920.42$

9,526.91$ -$ 19,053.82$ -$ 4,723.09$ 4,723.09$ -$ 9,446.18$ -$ 4,723.09$ 4,723.09$ -$ 9,446.18$ -$ 4,723.09$ 4,723.09$ -$ 9,446.18$ -$ 4,723.09$ 4,723.09$

12,076.01$ -$ 24,152.01$ -$ 258.50$ 258.50$ -$ 516.99$ -$ 258.50$ 258.50$ -$ 516.99$ -$ 258.50$ 258.50$ -$ 516.99$ -$ 258.50$ 258.50$

9,760.50$ -$ 19,521.00$ -$ 6,802.12$ 6,802.12$ -$ 13,604.24$ -$ 6,802.12$ 6,802.12$ -$ 13,604.24$ -$ 6,802.12$ 6,802.12$ -$ 13,604.24$ -$ 6,802.12$ 6,802.12$

13,180.00$ -$ 26,360.00$ -$ 594.50$ 594.50$ -$ 1,189.00$ -$ 594.50$ 594.50$ -$ 1,189.00$ -$ 594.50$ 594.50$ -$ 1,189.00$ -$ 594.50$ 594.50$

-$ -$ 1,494,490.56$ 370,366.00$ -$ -$ -$ 370,366.00$ 370,366.00$ -$ -$ -$ 370,366.00$ 370,366.00$ -$ -$ -$ 370,366.00$ 370,366.00$ -$ -$

-$ -$ 71,545.29$ 296,665.75$ -$ -$ -$ 296,665.75$ 296,665.75$ -$ -$ -$ 296,665.75$ 296,665.75$ -$ -$ -$ 296,665.75$ 294,665.75$ -$ -$

268,414.35$ -$ 900,121.49$ 1,186,332.34$ 17,178,970.96$ 17,178,970.96$ -$ 35,544,274.25$ 1,186,332.34$ 17,178,970.96$ 17,178,970.96$ -$ 35,544,274.25$ 1,186,332.34$ 17,178,970.96$ 17,178,970.96$ -$ 35,544,274.25$ 1,068,232.35$ 16,703,002.20$ 16,703,002.20$

$753,933.60 $0.00 $5,553,396.41 $3,407,949.24 $17,342,673.95 $17,342,673.95 $0.00 $38,093,297.14 $3,407,949.24 $17,342,673.95 $17,342,673.95 $0.00 $38,093,297.14 $3,407,949.24 $17,342,673.95 $17,342,673.95 $0.00 $38,093,297.14 $3,225,536.46 $16,859,595.19 $16,859,595.19

8 de 9


L.C. José Reyes Baños Ortiz


ACUMULADO

COMPROMETIDO DEVENGADO

Elaboró Revisó

REDUCCIÓN MODIFICADO EJERCIDO

Rector

RECALENDARIZACIONES


Autorizó

Mtro. Arturo Gil Borja


ABRIL-JUNIO 2018



UCEEP-09-1

OTROS TOTAL PROPIOS ESTATAL FEDERAL OTROS TOTAL PROPIOS ESTATAL FEDERAL OTROS TOTAL

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

-$ 3,470.80$ 3,470.80$ -$ -$ 3,470.80$ -$ -$ -$ -$ -$

-$ 33,159.00$ 33,159.00$ -$ -$ 33,159.00$ -$ -$ -$ -$ -$

-$ 64,072.84$ 64,072.84$ -$ -$ 64,072.84$ -$ -$ -$ -$ -$

-$ 21,099.00$ 21,099.00$ -$ -$ 21,099.00$ -$ -$ -$ -$ -$

-$ 7,500.00$ 7,500.00$ -$ -$ 7,500.00$ -$ -$ -$ -$ -$

-$ 152,799.99$ 152,799.99$ -$ -$ 152,799.99$ -$ -$ -$ -$ -$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

-$ 1,517.18$ -$ 758.59$ 758.59$ 1,517.18$ -$ -$ -$ -$ -$

-$ 59,160.00$ -$ 29,580.00$ 29,580.00$ 59,160.00$ -$ -$ -$ -$ -$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

-$ 446.00$ -$ 223.00$ 223.00$ 446.00$ -$ -$ -$ -$ -$

-$ 1,682.00$ -$ 841.00$ 841.00$ 1,682.00$ -$ -$ -$ -$ -$

-$ 9,157.92$ -$ 4,578.96$ 4,578.96$ 9,157.92$ -$ -$ -$ -$ -$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

-$ 1,075.24$ -$ 537.62$ 537.62$ 1,075.24$ -$ -$ -$ -$ -$

-$ 460.00$ -$ 230.00$ 230.00$ 460.00$ -$ -$ -$ -$ -$

-$ 29,872.04$ 29,872.04$ -$ -$ 29,872.04$ -$ -$ -$ -$ -$

-$ 183,260.06$ 183,260.06$ -$ -$ 183,260.06$ -$ -$ -$ -$ -$

-$ 18,079,774.83$ 488,503.51$ 8,795,635.66$ 8,795,635.66$ 18,079,774.83$ -$ -$ -$ -$ -$

-$ 18,648,506.89$ 983,737.23$ 8,832,384.83$ 8,832,384.83$ -$ 18,648,506.89$ -$ -$ -$ -$ -$

3 de 9

1ER. TRIMESTRE

EJERCIDO PAGADO VARIACIÓN


ABRIL-JUNIO 2018



UCEEP-09-1


0.00 2,246.10$ 2,246.10$ -$ -$ 0.00 2,246.10$ -$ -$ -$ -$ -$

-$ 7,653.16$ 7,653.16$ -$ -$ -$ 7,653.16$ -$ -$ -$ -$ -$

-$ 579,407.65$ 579,407.65$ -$ -$ -$ 579,407.65$ -$ -$ -$ -$ -$

-$ 603.20$ 603.20$ -$ -$ -$ 603.20$ -$ -$ -$ -$ -$

-$ 5,885.00$ 5,885.00$ -$ -$ -$ 5,885.00$ -$ -$ -$ -$ -$

-$ 16,731.61$ 16,731.61$ -$ -$ -$ 16,731.61$ -$ -$ -$ -$ -$

-$ 179,368.00$ 179,368.00$ -$ -$ -$ 179,368.00$ -$ -$ -$ -$ -$

-$ 283,187.42$ 283,187.42$ -$ -$ -$ 283,187.42$ -$ -$ -$ -$ -$

-$ 12,941.99$ -$ 6,470.99$ 6,470.99$ -$ 12,941.99$ -$ -$ -$ -$ -$

-$ 171,357.59$ 49,888.59$ 60,734.50$ 60,734.50$ -$ 171,357.59$ -$ -$ -$ -$ -$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

-$ 7,990.00$ -$ 3,995.00$ 3,995.00$ -$ 7,990.00$ -$ -$ -$ -$ -$

-$ 4,186.00$ -$ 2,093.00$ 2,093.00$ -$ 4,186.00$ -$ -$ -$ -$ -$

-$ 22,038.65$ -$ 11,019.33$ 11,019.33$ -$ 22,038.65$ -$ -$ -$ -$ -$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

-$ 133,040.84$ 85,200.00$ 23,920.42$ 23,920.42$ -$ 133,040.84$ -$ -$ -$ -$ -$

-$ 9,446.18$ -$ 4,723.09$ 4,723.09$ -$ 9,446.18$ -$ -$ -$ -$ -$

-$ 516.99$ -$ 258.50$ 258.50$ -$ 516.99$ -$ -$ -$ -$ -$

-$ 12,529.00$ -$ 6,264.50$ 6,264.50$ -$ 12,529.00$ -$ -$ -$ -$ -$

-$ 729.00$ -$ 364.50$ 364.50$ -$ 729.00$ -$ -$ -$ -$ -$

-$ 340,493.96$ 340,493.96$ -$ -$ -$ 340,493.96$ -$ -$ -$ -$ -$

-$ 111,405.69$ 111,405.69$ -$ -$ -$ 111,405.69$ -$ -$ -$ -$ -$

-$ 16,394,461.93$ 579,728.85$ 7,907,366.54$ 7,907,366.54$ -$ 16,394,461.93$ -$ -$ -$ -$ -$

-$ 18,296,219.95$ 2,241,799.23$ 8,027,210.36$ 8,027,210.36$ -$ 18,296,219.95$ -$ -$ -$ -$ -$

6 de 9

2DO. TRIMESTRE

PAGADO VARIACIÓNEJERCIDO


ABRIL-JUNIO 2018



UCEEP-09-1


-$ 2,246.10$ 2,246.10$ -$ -$ -$ 2,246.10$ -$ -$ -$ -$ -$

-$ 11,123.96$ 11,123.96$ -$ -$ -$ 11,123.96$ -$ -$ -$ -$ -$

-$ 612,566.65$ 612,566.65$ -$ -$ -$ 612,566.65$ -$ -$ -$ -$ -$

-$ 64,676.04$ 64,676.04$ -$ -$ -$ 64,676.04$ -$ -$ -$ -$ -$

-$ 26,984.00$ 26,984.00$ -$ -$ -$ 26,984.00$ -$ -$ -$ -$ -$

-$ 24,231.61$ 24,231.61$ -$ -$ -$ 24,231.61$ -$ -$ -$ -$ -$

-$ 332,167.99$ 332,167.99$ -$ -$ -$ 332,167.99$ -$ -$ -$ -$ -$

-$ 283,187.42$ 283,187.42$ -$ -$ -$ 283,187.42$ -$ -$ -$ -$ -$

-$ 14,459.17$ -$ 7,229.58$ 7,229.58$ -$ 14,459.17$ -$ -$ -$ -$ -$

-$ 230,517.59$ 49,888.59$ 90,314.50$ 90,314.50$ -$ 230,517.59$ -$ -$ -$ -$ -$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

-$ 8,436.00$ -$ 4,218.00$ 4,218.00$ -$ 8,436.00$ -$ -$ -$ -$ -$

-$ 5,868.00$ -$ 2,934.00$ 2,934.00$ -$ 5,868.00$ -$ -$ -$ -$ -$

-$ 31,196.57$ -$ 15,598.29$ 15,598.29$ -$ 31,196.57$ -$ -$ -$ -$ -$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

-$ 133,040.84$ 85,200.00$ 23,920.42$ 23,920.42$ -$ 133,040.84$ -$ -$ -$ -$ -$

-$ 9,446.18$ -$ 4,723.09$ 4,723.09$ -$ 9,446.18$ -$ -$ -$ -$ -$

-$ 516.99$ -$ 258.50$ 258.50$ -$ 516.99$ -$ -$ -$ -$ -$

-$ 13,604.24$ -$ 6,802.12$ 6,802.12$ -$ 13,604.24$ -$ -$ -$ -$ -$

-$ 1,189.00$ -$ 594.50$ 594.50$ -$ 1,189.00$ -$ -$ -$ -$ -$

-$ 370,366.00$ 370,366.00$ -$ -$ -$ 370,366.00$ -$ -$ -$ -$ -$

-$ 294,665.75$ 294,665.75$ -$ -$ -$ 294,665.75$ -$ -$ -$ -$ -$

-$ 34,474,236.75$ 1,068,232.35$ 16,703,002.20$ 16,703,002.20$ -$ 34,474,236.75$ -$ -$ -$ -$ -$

$0.00 $36,944,726.84 $3,225,536.46 $16,859,595.19 $16,859,595.19 $0.00 $36,944,726.84 $0.00 $0.00 $0.00 $0.00 $0.00

9 de 9

ACUMULADO

Encargado de la Dirección de Planeación, Programación y Evaluación Encargado de la Secretaría Administrativa Rector


EJERCIDO PAGADO

L.C. José Reyes Baños Ortiz Mtro. Arturo Gil Borja

VARIACIÓN

Elaboró Revisó Autorizó

universidad politÉcnica de tulancingo …...universidad politÉcnica de tulancingo abril-junio 2018...

Documents