OFICIO No.: 01569/2015 EXPEDIENTE: PRODEP.1/15 ASUNTO: Se remite comprobación parcial del PRODEP
UNIVEQ&IDAD DE COLIMA
RECTORÍA
DR. SALVADOR MALO ÁLVAREZ DIRECTOR GENERAL DE EDUCACIÓN SUPERIOR UNIVERSITARIA SES- SEP VICENTE GARCÍA TORRES NO. 235
COL. EL ROSEDAL DELEGACIÓN COYOACÁN CP. 04030 DISTRITO FEDERAL
Anexo al presente remito a usted, cinco carpetas correspondientes al segundo informe financiero parcial del año 2015 de los proyectos apoyados por el Programa para el Desarrollo Profesional Docente para el tipo Superior (PRODEP) antes PROMEP, por un $ 1'926,769.40 (Un millón novecientos veintiséis mil setecientos sese a y nueve sos 40/100 M.N.), de los proyectos según anexos.
Agradezco a usted muy cumplida ente los apoyos recibidos con mis muestras de consideración y p rticular estima.
UNIVER0IDAD
DE COL~¡)\. JOSÉ EDUAR
RECTOR\A
c.c.p.- M.C. Guillermina Urbano Vida les, Directora de Superación Académica, DGESU-SES-SEP. México, D.F., para su conocimiento.
c.c.p.- c.P. José Francisco Varela del Rivero, Director de Subsidio a Universidades, DGESU-SES-SEP. México, D.F., mismo fin.
c.c.p.- c.P. Juan Carlos Vargas Lepe, Coordinador General Administrativo y Financiero de la Universidad de Colima, mismo fin.
c.c.p.- c.P. Miguel Ángel Zamora Preciado, Tesorero General de la Universidad de Colima, mismo fin.
c.c.p.- c.P. Lourdes Cárdenas Rodríguez, Contra lora General de la Universidad de Colima, mismo fin.
c.c.p.- Dr. Carlos Enrique Tene Pérez, Director General de Planeación y Desarrollo Institucional de la Universidad de Colima, mismo fin.
c.c.p.- Dra. Sara Griselda Martínez Covarrubias, Representante Institucional ante el PRODEP de la Universidad de Colima, mismo fin.
JEHN/MGCG/macr*
2015, 75 años de lafúndación de la Universidad de Colima.
Educación con responsabilidad social
Av. Universidad 333/ colonia Las Víboras / Colima, Col., México / C.P. 280401 Tel. (312) 316 10 111 Fax 316 1009 rectoria@ucol.mx/ www.ucol.mx
NORMASISO 9001.' 2008/27001: 2005
UNIVERSIDAD DE COLIMA
PROGRAMA PARA EL MEJORAMIENTO DEL PROFESORADO / PROGRAMA PARA EL DESARROLLO PROFESIONAL DOCENTE, PARA EL TIPO SUPERIOR
Informe Financiero Parcial' No .
.1Z
Con corte al: al 30 de Junio 2015
RUBROS TOTAL
I
APOYO
144,000.00
FOMENTO A LA
255,890.43
MATERIALES BIENES
MUEBLES
193,269.60
7,500.00
INSTALACiÓN
_L
MATERIAL DIDÁCTICO
GRADUACiÓN
oTITULACIÓN
Anexos
11,640.00
BECA POST.
DOCTORAL
GASTOS DE
INSTALACIÓN SERVICIOS ACERVO
BIBLIOGRÁFICO
BECAPARA ESTUDIANTE MANUTENCiÓN
41,343.00
TRANSPORTE Y VIÁTICOS
DSA/103.5/15/229 11,640.00
3,708.98
CUOTA
COMPENSATORIA INSCRIPCiÓN COLEGIATURA ~EÉ~~~~
DSA/103.5/14/11781 48,000.00 48,000.00
35,708.98
DSA/103.5/14/11761 73,874.00 93,990.19 167,864.19
154,079.65
DSA/103.5/14/11670 4,000.00 28,000.00
8,926.20
12,000.00
DSA/l03.5/14/11304 10,770.60 134,382.85
10,000.00 DSA/103.5/14/7834
DSA/1 03.5/14/11 064 12,000.00
DSA/103.5/14/9064 10,000.00
164,651.08 43,209.57 207,860.65
DSA/103.5/14/7541 21,798.00 63,141.00
DSA/103.5/14/7283 18,000.00 18,000.00
40,000.00
DSA/103.5/14/7281 12,000.00 12,000.00
DSA/103.5/1417274
15,600.00 34,000.00 6,000.00
DSA/l03.5/14/6017 15,600.00
DSA/l03.5/14/5634 48,000.00 48,000.00
134,097.66
DSA/103.5/14/5157 48,000.00 48,000.00
10,000.00
DSA/l03.5/14/2983 79,063.70 1,393.00 13,640.96 40,000.00
6,000.00
DSA/103.5/14/2285 10,000.00
31,072.50
PROMEP/103.5/13/9248 6,000.00
227,919.80
PROMEP/103.5/13/8188 31,072.50
75.000.00
PROMEP/103.5/13/7567 227,919.80
PROMEP/103.5/13/7245 75,000.00
PROMEP/103.5/13/5726
-
45,000.0021,798.00 39,267.84 934.94 62,000.78
PROMEP/l03.5/13/5249 15,000.00 30,000.00
PROMEP/103.5/1217135 127,875.60 67,071.13 ~10.79 ~ 203,757.52
PROMEP/103.5/1214549 \ 68,127.51
PROMEP/103.5/1214550 10,720y 3,191.43 13,911.60
21,798.00 37,686.51 2, JJ!l.00 6,484.00
PROMEP/1 03.5/1 0/4948 34,364.97 1,343.00 \ 5,707.97
PROMEP/103.5/04/1493 40,000.00
/
0,000.009,181.80
PROMEP/103.5/03/2653 977.15 977.15
PROMEP/103.5/03/476 3,779.73
PROMEP/103.5/03/1480 89.00 3,301.80 5,791.00
UCOL-2001-03 /2,472.50
1,312.73 222.00 1,450.00 795.00
2,472.50
UCOL-2000-02 / 36,473.41
UCOL-2001-01-01 10,000.00 2,095.00 /12,095.00
UCOL-99-10-01
42,ffO.0~
I I}
~\~ID¡\D
l ~ ~LI¡Vl¡\
A ~. CION DE
~ YECTOS EBPECIFICOS
306,093.02
36,473.41
298,159.72 75,335.55 46,000.00
~-~
IV ¿ __ --->
-1/
,1
17,300.002,095.00 1,926,769.40 232,040.98 7,500.00
í
_1.80 .00
8,28 .22
.1 -...,.. , •...• ~
.r,
íle P LOUl'<DES CA'DENAS RODRIGUE2
,1J,I.~J V E ~I--T.~~~~t~o;:l~stli.~
~~:J,¡A:-;:R±[,'e:':~,~""N""'A'-;:ND""E2~N7.AV"-;A- ONTRALORA GENERAL DE LA UNIVERSIDAD DE COLL$E e e5Lonv~~f
UNI E. '''fAD DE COLIMA DRA. SARA GR~~!SLDA ~AI\TINE2 COVARRUBIASDIRECTORA GENERAL DE ESAR~O DEL PERSONAL ACADÉMICO REPRESENTANT I STITUCIONAL ANTE EL PRODEP
2da. Parcial Abril'15 @Junio'15 - Jul'lS
RECTORIA
1/1-- -- ~~.~---
UNIVERSIDAD DE COLIMA
PROGRAMA PARA EL MEJORAMIENTO DEL PROFESORADO I PROGRAMA PARA EL DESARROLLO PROFESIONAL DOCENTE, PARA EL TIPO SUPERIOR Informe FinancieroAcumulado: No. 47
Con corte al: al 30 de Junio 2015
RUBROS
Anexos 97-01 97-02 97-03 97-04 97~12 97-15 98-01 98-03 98-04 98-05-01 98-07 98-<l8 98-09 98-11..01
98-12 98-13-01 99-01-01 99-01-03 99-06-01 99-08-01 99-10-01 99-11-01 00-01-01/00-01..02
UCOL-OO..o2 00-03 00-04-01 00-05-01 00-06-01 OO..()7-O1 00-08 00-08-01 00-09-01 00-10--01 00-11-01 00-12-01 UCOL-2001-01-01
UCOL-2001-03 01-04 UCOL-2001-05
01-06-01 02-03 UCOL-2002-04
PTC-01-01 PTC-01-02 PTC-02...()1-01
PTC-02,..()2 PTC-03-01 6 UCOL-PTC-01-
03-01
Fomento a la Generación y Aplicación del Conocimiento Becas de fomento Apoyo mensual
a la permanencia complementario
Beca Post- Doctoral
Gastos de instalación
Beca para estudiante
Acervo Bibliográfico
Cuota compensatoria
Transporte y viáticos
Material didáctico
Graduación o
titulación TOTAL
665217.10 179,851.81 116,518.00 180,000.00 297785.81 1,260,000.00 15,213.00 34,909.50 35,000.00 2,130,946.99 50,000.00 99,860.25 89925.21 889264.86 330,000.00 795108.73 165,163.55 12,584.99 390,532.51 922153.81 2 143,050.99 482643.95 243,371.18 2,562579.47
40,641.66 881,179.71 699,149.00 187,120.88 34306.00 60,000.00 173538.27 42,768.00 416208.08 1252082.38 133064.15 113,358.15 703,462.63 8,198,970.04 224,197.96 462,759.40 43,446.00 25506.35 953,461.74 616712.99 108000.00 318469.91 334,400.00 PTC.o3.o2 ó
PROMEP/103.5/02l1373 PTC.o4.o2 EXB..{)1-01
Servicios Materiales Bienes muebles Manutención Inscripción Colegiatura Seguro medico Instalación
158,920.15 380115.33 948,303.22 EX8-01-02
EXB-01-03
61.974.70 568,335.20
168,033.30 116,518.00 180,000.00 297,785.81 1,199,864.73
2,095.00
30,000.00 75,408.85 EXB-01-04
34,907.20 11.818.51
60.135.27 15,213.00
7,910.00 26.999.50
35,000.00
1,125,201.50 EXB-01-05
1,939,852.00 26,477.00 82,520.20 18,034.52 30,435,10 30,993.17 2,635.00
1,067,207.26 EXB-01-06
31,097.61 18,902.39
99,860.25 89.925.21
30,000.00 EXB-01-07
444,550.00 406,480.06 27,579,97 10,654.83
1,526,993.18 EXB-01-08
EXB-01-09
330,000.00
716,763.00 129,024.50
1.772.00 1,988.20 4.685.70
14,577.45
1,575.64
28,813.50 40,415.33 5,060.00 10,097.60 9,526.98 3,058.01 13,425.27 10,331.60 8,594.60 4,881.71
47,577.34 152,768.77 4.500.00
205,952.26 1,287,719.02 (EXB-01-10)
PROMEP/103.5/0212291
671,00 6,404,00
279,844.31 EXB-01·11
365,200.00 532,528.00 1,772,354.88
376,149.50 136,840.00
228,853.83 240,885.42
5,010,00 45,436.75
29,010.00 12,904.70
162,616.50 26,308.25 3,999.68
87,285.19 EXB-01-12
EXB-01·13
16,533.45 2,211,086.94 37,650,00
334,959.08 2,991.66
484,098.84 1,069,264.39 EXB-01·14
EX8-01-15 EXB-01·16 EXB-01·17
666,077.08 595,124.00 133,683,00 24,306,00
186,340.52 18,775,39 9,986.72
43,116.61 28,980.14 30.937.88 10,000.00
14,750.00
685,804.46 432,334.87 1,Q15,711.84 139,999.20 EXB-01·18
PROMEP/103.5/03/1480 fEXB-01·19
17,178.25 22,500.00
408,709.89
115,416.80 (EXB-01·20)
PROMEP/103.5/03/1977 EXB-01·21 EXB-01·22 EXB-01·23 EXB...Q1·24
41,000.00 19,000.00
140,300,00 42,768.00 263,732,00 521,267.52 21,000,00 20,466.00
15,400.00 250.00 6,191.00 9,599.32 1,797.95
99,842.00 236,658.48 463,500.00
87,000.00 66,000.00
34,150.90 20,071.13 15,048,00 9,612.00
18,483.18 10,585.25 10,016.15 15,185.15 12,532.63
3,065,631.32 1,445.95 4,400,381.75
659,180.44 732,956.97 217,953.86
31,749.56
4,798.15
303,456.00 74,992.00 73,882.85 10,428.55
43,446.00 9,457.72 180,877.60 220,530.49 1,775.73
63,039.51 867.00
14.272.90 22,891.03 35,315.50 237,600.00
360,000.00 108,000.00 198,000.00 81.000.00
237,600.00 95,127.74 116,325.86
110,524.97 72,699.15
UNIVERSIDAD DE COLIMA
PROGRAMA PARA EL MEJORAMIENTO DEL PROFESORADO I PROGRAMA PARA EL DESARROLLO PROFESIONAL DOCENTE, PARA El TIPO SUPERIOR Informe Financiero Acumulado: No. 47
Con corte al: al 30 de Junio 2015
RUBROS Becas de fomento Apoyo mensual
a la permanencia complementario
Fomento a la Generación y Aplicación del Conocimiento
Beca Post- Doctoral
Gastos de instalación
Beca para
estudiante Bienes muebles Acervo
Bibliográfico Manutención Cuota
compensatoria Inscripción Colegiatura Seguro medico Instalación Transporte y viáticos
Material didáctico
Graduación o
titulación TOTAL
Anexos (EXB-01-25) PROMEP/103.5/03/2653
Servicios Materiales
4,593.55 195,848.18
(Exa.o1-26)
PROMEPf103.5/04/0122 129,600.00 260,728.19
27,073.00
5,000.00 427,444.90
EXB-01-27
13.548.79 177.703.84
1.618.00 (EXB-01-28)
PROMEP/103.510410764 129,600.00 75,262.21
32.116.71
801,045.44 11.213.36 71,024.00
12,394.25
884,900.80
244.256.46 EXB-01-29
27,000.00
30,000.00 EXB-Ol-30
EXB-01-31
2,142,000.00 1,008,280.00
1,500.00 74,924.98
8,000.00
75,543.67 125,951.18 28,634.85 352.04
30,000.00 3,455,686.72
EXB-Ol-32 1,323,000.00 258,300.00 1,358,783.76 44,855.60 3,681.00 312.705.72
247,044.00 156,000.00 412,544.00
(EXB-01-33)
PROMEPI103.5104I1323 86,400.00 30.000.00
34.848.97 3,336,175.05
116,400.00 (EXB-01-34)
PROMEPI103.5/0411493 3,940.00 263,445.00 22,125.55 289,510.55
EXB-01-35
490,000.00 147,000.00 128.44 2,723.63 6,275.18 10,851.93
EXB-01-36 25,753.10 5,051.15
3,606.81 660,585.99
PROMEP/l03,5104I1915
EXB-01-37) 257,456.17 91.170.09 16,422.00 4.806.21
30,804.25
369,854.47
EXB-01-38 249,310.75 150,202.68 5,686.00
EXB-01-39 385,098.00 609.500.00 800.00
405,199.43
PROMEP/103.510412386
EXB-01--40 129,600.00 54,000.00 139.093.10 953.24 38,812.50 293.45
9,373.96 18.030.53 1,022,802.49
362,752.29 PROMEP/103.5/04l2523
EXB-01-41 500.00 9.793.65 340,406.74 18,594.49 369,294.88
PROMEP1103.5104l2825
fEXB-01-42 865,043.27 472.270.16 26,123.30 24,006.67 1,387,443.40
EXB-01-43 1,038,600.00 183,600.00 546,794.36 65,159.98 832.40 1,978.00 217,188.19 17,243.55
PROMEP103.510412913 (EXB
01-44 464,400.00 7.835.65 126,561.60 45,602.75
2,071,396.48
644,400.00
EXB-Ol-45 75,600.00
EXB-01-46 446,409.81 69.927.68 20,385.86 501.39
75,600.00
EXB-01-47 217,980.00 90,000.00 11,851.00 5,036.00 5,101.21
537,224.74
EXB-01-48 46,957.49 9.015.97 3,895.90
329,968.21
EXB-Ol-49
1,488.111.00 39,499.00
59.869.36
EXB-01--50 286,086.60 57,217.32
362,548.73 1,812.44
38.998.68 3,870.44
1,929.157.41
EXB-01-51 1,084,423.20 438,029.56 40,260.08 403,632.00 34,213.08 36,182.24 5,916.32
348,986.80
EXB-Ol-52 259,200.00 108,000.00 300,006.53 1,130.11 38,863.36
2,042,656.48
EXB-Ol-53 7,596.30 14,450.61 389,807.54 89,010.22
707,200.00
EXB-Ol-54 1,958,400.00 68,200.00 620,972.61 54,991.50 156,524.69 16,977.56 562,768.51 83,753.58
500,864.67
EXB-Ol-55 36,247.13
3,542,588.45
EXB-Ol-56 EXB-Ol-57
145,705.92
290,919.98 17,073.00
63,320.13 145,705.92
EXB-Ol-58 41,316.00
307.992.96
PROMEP1103.S1061414 (EXB-
01-59 3,204.66 6,698.33 835,543.94 104,283.20
41,316.00
949,730.13 EXB-Ol-60
510,480.00 102.096.00 49,630.00 36,250.00
EXB-01-61 EXB-Ol-62
7.266.00 210,579.20
UNIVERSIDAD DE COLIMA
PROGRAMA PARA EL MEJORAMIENTO DEL PROFESORADO I PROGRAMA PARA EL DESARROLLO PROFESIONAL DOCENTE, PARA EL TIPO SUPERIOR Informe Financiero Acumulado: No. 47
Con corte al: al 30 de Junio 2015
Fomento a la Generación y Aplicación del Conocimiento
Beca para estudiante Becas de fomento Apoyo mensual
a la permanencia complementario
Beca Post·
Doctoral
Gastos de instalación
RUBROS Servicios Materiales Bienes muebles Acervo
Bibliográfico
Cuota compensatoria
Transporte y viáticos
Graduación o titulación Material didáctico
Manutención Inscripción Colegiatura Seguro medico Instalación TOTAL
Anexos
6,135.50 4,623.56 10,759.06
Ot. No. 103.5/03/2617
ot.
No. 103.5104/1102 17,287.93 17,287.93Ot. No. 103.510411103 14,532.00 6,000.00 21,310.60 5,404.37 47,246.97
354,569.37 460.00 78.915.00 19,085.00 453,029.37
Ot. No. 103.5/04/1322
Of. No. 103.5/04/1402 15,782.60 9,799.17 37.353.06 24,230.50 5,822.22 92,987.55
Ot. No. 103.5/04/1845 4,769.16 7,809.37 14,427.02 5,733.00 3,457.10 36,195.65
Ot. No. 103.5/04/2275 2,534.40 2,534.40
Of. No. 103.5/04/2358 138,054.00 123,532.00 29,162.00 40,150.00 5,953.00 1,081.00 2,200.00 340,132.00
12,547.65 25,250.50 4,551.16 528,324.56
Ot. No. 103.5/04/2834 485.975.25
14,532.00 6,000.00 4,335.00 495.65 25,362.65
Ot. No. 103.5/05/171
Ot. No. 103.5/05/1573 10,984.33 539,685.00 12,000.00 5,057.00 297,621.07 31.807.41 897,154.81
01. NO.103.5f05/1590 190,724.40 38,144.88 45,196.32 60,358.32 12.786.78 347,210.70
Ot. No. 103.5/05/1597 426,023.40 185,320.19 16,242.13 18,183.97 61,578.64 17,420.39 19,574.25 2,452.39 746,795.36
101.691.65 29.184.46 10.815.54 141,691.65
Ot. No. 103.5105/1741
3,337.00 114,543.00 10,007.20 127,887.20
Ot. No. 103.5/0511826
517,055.59 35,698.01 7,191.74 559,945.34
01. No. 103.5/05/1880
Of. No. 103.5106/1917 1,110,673.80 222,134.76 39,625.00 19,393.20 17.367.92 1,409,194.68
Ot. No. 103.5106/2065 205,956.00 14,141.19 11,496.00 23.082.60 254,675.79
Ot. No. 103.5/06/2642 29,064.00 54,000.00 83,064.00
1,829.00 9,864.07 448.071.07 85,539.72 545,303.86
Ot. No, 103.5/0711612
Ot. No. 103.5/0711842 399,630.00 600,771.31 19,100.00 26,324.00 7,876.77 27,843.61 6,305.00 1,087,850.69
10,000.00 11,542.69 217,866.63 40,590.53 279,999.8S
Ot. No. 103.S107/1891
Ot. No. 103.5/07/19n 1,017,415.50 545,113.89 481,597.38 14.147.57 16,606.70 2,074,881,04
Ot, No. 103,5/07/2076 2,468,402.40 594,341.00 2,559.80 27,885.73 31,204.63 56,365.99 27,464.68 3,208,224.23
Ot. No. 103.5/07/2199 296,528.62 71,166.87 365,022.34 19,561.70 9,039.23 761,318.76
38,450.00
189,000.00 166,500.00 799,624.81 2,156.00 186,788.27 20,077.00 1,402,596.08
Ot. No. 103.S10712339
513,000.00 49,716.42 1,212,888.74 95,344.24 36,211.92 90,779.52 627,869.96 10,000.00 2,635,810.80
Of. No. 103.510712588
22,642.71
14.400.99 542,666.39 30,383.84 610,093.93
Ot. No. 103.5/08/2991
Of. No. 103.5/08/2992 165,000.00 5,000.00 170,000.00
730,800.00 85,500.00 385,759.09 38,361.00 138.34 14,624.96 258,180.77 43.912.51 1 ,S57 ,276.67
Of. No. 103.SI0813141
259,200.00 44,100.00 685,083.97 39,187.00 20,186.54 64,532.19 108,670.18 19,848.92 1,240,808.80
01. No. 103.S/08/3143
Of. No. 103.5/08/3144 348,768.00 1.182,018.80 113,020.00 327,398.00 24,347.92 26,500.64 24,110.00 2,046,163.36
Of. No. 103.5/0814438 940,247.10 188,049.42 32,602.50 93,622.73 28,880.50 6,383.17 1,289,785.42
Ot. No. 103.5/08/4521 52,800.00 108,120.00 3,545.62 164.465.62
64,800.00 54,000.00 71,590.00
UNIVERSIDAD DE COLIMA
PROGRAMA PARA EL MEJORAMIENTO DEL PROFESORADO I PROGRAMA PARA EL DESARROLLO PROFESIONAL DOCENTE, PARA El TIPO SUPERIOR Informe Financiero Acumulado: No. 47
Con corte al: al 30 de Junio 2015
RUBROS Becas de fomento Apoyo mensual
a la permanencia complementario
Fomento a la Generación y Aplicación del Conocimiento
Beca Post- Doctoral
Gastos de instalación
Beca para
estudiante Servicios Materiales Bienes muebles Acervo
Bibliográfico Manutención Cuota
compensatoria Inscripción Colegiatura Seguro medico Instalación Transporte y viáticos
Material didáctico
Graduación o
titulación TOTAL
Ane os
01. No. 103.5/09n089 64,800.00 54,129.00 41,836.00 39,746.95 1,348.72 39,949.33 3,610.00 245,420.00
Ot. No. 103.5/09/6250 232,870.00 3,288.00 3,745.00 8,956.96 248,859,96
01. No, 103.5110/4948 453,600.00 108,000.00 678.574.56 59,073.95 126.273.46 259.984.09 285,355.28 21,576.72 1,992,438.06
Ot. No. 103.5/1014965 12,884.38 396,376.61 50,739.01 460,000.00
01. No. 103.5/1015007 136,800.00 114,000.00 84.505.01 10.486.50 48.966.97 88.865.97 95,940.72 6,210.18 585,775.35
01. No. 103.5/10/5339 1.024.506.00 1,137,843.00
497,235.55 253,554.07 525,162.63 47.303.21
64.875.92 49,447.83 17,828.00 30,484.32 1.700.00 2,326,685.07
Ot. No. 103.5/10/5346 1.945,219.65 1,140,806.28 18,264.15 89,616.82 73,475.19 37.653.73 5,694.59 3,356,033,62
01. No. 103.5/10/5394 907,180.19 30,241.37 6,898.31 9.375.42 2,229,647.54
01. No. 103.5/10(5653 8,750.00 280.00 9,030.00
01. No. 103.5/1015652 7,694.00 7,694.00
Ot. No. 103.5/10/6305 11.484.00 11,484,00
01. No. 103.5/1017327 136,800.00 12,600.00 201,642.12 20,973.00 128.868.91 69,835.79 97.809.32 24,516.86 693,046.00
Ot. No. 103.5/1017336 194,400.00 54,000.00 223,694.88 36,702.75 122.583.82 15,353.53 350,270.91 11,144.40 1,008,150.29
Ot, No. 103.5/1017573 24.500.00 24,500.00
01. No. 103.5111(0463 4.868,00 4,868.00
Of. No. 103.5/11f0606 116,000.00 116,000.00
Ot. No. 103.5(11/1025 445,900.00 1,017,747.28 246,091.93 477,359.31 152,329.72 2,339,428.24
Ot. No. 103.5/11(3322 50,000.00 50,000,00
Ot. No. 103.5/11/3636 410,400.00 129,600.00 250,589.79 20,014.50 38,736.00 437.22 251,087.00 49,163.00 1,150,027.51
ot.
No, 103.5/11/3648 136.800.00 138,000.00 21.834.00 30,000.00 65.000.00 391,634.00Of. No. 103.5/1114444 3,060.80 156,939.20 34,000.00 194,000.00
Of. No. 103.5/11/5042 261,576.00 818.140.00 470,252.00 13,479.03 35,412.30 1.598,859.33
01. No. 103.511115479 546,964.32 212,439.78 2,436.37 4,146.13 41,992.08 39,136.14 18,441.60 865,556.42
Of. No. 103.5/11/6791 64,800.00 168,569.71 25.499.00 258,868.71
Of, No. 103.5/1116792 64,800.00 26,958.40 4.800.00 10.000.00 51,075.60 4,000.00 161,634.00
01. No. 103.5/11/6818 127,000.00 173,709.06 70.718.04 40,641.00 31,237.86 443,305.96
Of, No. 103.5/1212140 30,000.00 592,217.59 381,717.93 164,874.01 65,000.00 1,233,809,53
01. No. 103.5/1213414 302,400.00 162,000.00 906,676.27 2,682.16 179,803.92 7,500.00 1,561,062.35
01. No. 103.5/1213421 129.600.00 75.600.00 371,467.20 59,093.20 13,613.62 649,374.02
01. No. 103.5/1214333 41,584.69 261,697.71 41,619.00 344,901,40
01. No. 103.5/1214549 689,004.00 994,751.18 2,500.00 82,164.00 15,000.00 15,998.92 1,799,418.10
Ot. No. 103.5/1214550 1,079,182.30 691,756.89 1.252,887.46 44,843.90 102,681.85 49,648.96 3,221,001.36
Of. No. 103.5/1214570 98,000.00 106,092.01 74,119.47 400.777.19 21,105,00 700,093.67
01. No. 103.5/1214858 36,000.00 198,043.01 198,073.14 25,000.00 457,116.15
UNIVERSIDADDE COLIMA
PROGRAMA PARA EL MEJORAMIENTO DEL PROFESORADO ( PROGRAMA PARA EL DESARROLLO PROFESIONAL DOCENTE, PARA EL TIPO SUPERIOR Informe Financiero Acumulado: No. 47
Con corteal: al 30 de Junio 2015
Fomento a la
RUBROS Becas de fomento Apoyo mensual Generacion y Beca Post- Gastos de Beca para Servicios Materiales Bienes muebles Acervo
Manutención Cuota
Inscripción Colegiatura Seguro medico Instalación Transporte y Material Graduación o TOTAL
a la permanencia complementario Aplicación del Doctoral instalación estudiante Bibliográfico compensatoria viáticos didactico titulación
Conocimiento Anexos
Of. No. 103.5/13nS66 192,000.00 48,000.00 339,809.47 78,000.00 32.000.00 689,809.47
Of. No. 103.5/13nS67 822,000.00 134,000.00 986,760.34 25,000.00 30,155.40 387.173.55 107.455.00 2,492,544.29
Ot. No. 103.511318188 253.142.82 401.280.00 86.375.08 24.158.28 764,956.18
Of. No. 103.5/1318655 45,000.00 5,000.00 50,000.00
Ot. No. 103.511319248 27.000.00 10,000.00 10,311.82 51,040.00 98,351.82
ot, No. 103.511319340 12,000.00 74,299.40 25,000.00 10,000.00 121,299.40
DSA/103.5fl412285 72,000.00 323,637.00 5,800.00 6,000.00 28,200.00 435,637.00
DSA/l03.511412983 40,000.00 156,107.00 1,393.00 20,000.00 217,500.00
QSAJ103.511415157 176.000.00 14,952.74 190,952.74
DSA/103.5114/5634 192,000.00 18.633.76 210,633.76
DSA/103.5/1416017 88.400.00 187,425.00 4.733.00 10.000.00 290,558.00
DSA/103.5/14f7274 254,283.60 84,000.00 338,283.60
DSA/103.5/1417281 44,000.00 30,000.00 74,000.00
DSA/103.5/1417283 66.000.00 16,561.00 30,000.00 10,000.00 122,561.00
DSA/103.5/1417541 79,926.00 151,591.00 48,155.46 5,000.00 4,905.60 289,578.06
DSA/103.5/14f7834 164,651.08 43,209.57 207,860.65
DSA/103.5/14f9Ofi4 40,000.00 10,000.00 50,000.00
OSA/103.51141010043 13,590.00 13,590.00
DSAJ103.5/14111064 28,000.00 24,000.00 6,000.00 58,000.00
DSAJ103.5/14111304 10,770.60 134.382.85 8,926.20 154,079.65
OSAJ103.5/14111670 4,000.00 28,000.00 3.708.98 35,708.98
DSA/103,5/14/11761 73,874.00 93,990.19 167,664.19
DSAf103.5/14111781 96.000.00 20,000.00 116,000.00
DSAJ103.51151229 11,640.00
¿ - ~
11,640.00TOTAL POR RUBRO 15,252,000.00 3,600,716.42 18,762,442.69 464,000.00 53,586.50 2,432,263.74 14,677,600.39 7,759,527.63 22,306,617 .46 3,022,969.38 34,504,564.57 19,901,804.55 3,579,655.96 6,991,064.96 778,987.39 8rs6 2,095,192.01 1,116,877.~ 110,403.93 157,495,336.16
--=- ,.·-1 ~ _/ --
'~~~
';:1' __.., •
.N)- ~•• -".f""~
'-<..' .•. "}\- -~-4,_~,~ i¡~
11.~.11 U J • \_,.... (;".,:1,; '1 ,.' f;
11('
( , , ,",' l.';). , ( ~f\¡:i
LA) ,
",~.4", 7 ~/¿}'-- ff
I~i~ - "<
/' NIVE~DAD
..)
L\I~tl ~t\D e- "Y< L __..iP__r__::,., _~ - _.._
DRA. SARA GRIS
EL~:R~~~~~~~~~~~2t1cADÉMICO C.P. LOURDES CARDENAS RODRIGUE~t~lJ,