PRESUPUESTO DE COMPROMETIDO DEVENGADO EJERCIDO...
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UNIVERSIDAD AUTONOMA DE CHIHUAHUA ESTADO ANALITICO DE EGRESOS PRESUPUESTALES POR CLASIFICACIÓN ADMIMISTRATIVA AL 30 DE JUNIO DE 2013 PRESUPUESTO AUTORIZADO CREDITO DISPONIBLE CRÉDITO PRESUPUESTO DE COMPROMETIDO DEVENGADO EJERCIDO PAGADO PARA COMPROMETER DISPONIBLE CUENTA DESCRIPCIÓN EGRESOS APROBADO AMPLIACIONES REDUCCIONES MODIFICADO (Modificado- (Modificado- Comprometido) Devengado/ 1 2 3 4.(14-2-3) 5 6 7 8 9,-,(4.5) 10=(4-6) 2.0.0.0.0 SECTOR PUBLICO DE LAS ENTIDADES FEDERATIVAS 2.1.0.0.0 SECTOR PUBLICO NO FINANCIERO 211.0.0 GOBIERNO GENERAL ESTADO DE DISTRITO FEDERAL 2.1.1.1.4 ORGANOS AUTONOMOS 1100 RECTORIA 24,180,366 24,180,366 5,375 4,783,858 4,783,858 4,783,858 24,174,990 19,396,508 1200 SECRETARIA GENERAL 36,339,328 23,000 36,362,328 18,424 13,073.169 13,073,169 13,073.169 36,343,904 23,289.160 1300 DEPARTAMENTO DE COMUNICACION SOCIAL 39,686,454 39,686,454 1,760 12,439,062 12,439,062 12,439,062 39,684,694 27,247.392 1400 COORDINACION DE CONSTRUCCION DE MANTTO. Y SERVICIO 21,3/ 3,447 21,313,447 1,925 9,162,941 9,162,941 9,162,941 21,311,522 12,150,507 1500 DEPTO. DE DESARROLLO DE SISTEMAS - - - , - - - 1600 COORDINACION DE TECNOLOGIAS DE INFORMACION 34,498.427 3,100 34,501,527 5,210 16,0/ 7,901 16,017,901 16,017,901 34,496,317 18,483,627 1700 COORDINACION DE ACTIVIDADES DEPORTIVAS 68,253,508 12,000 68,265,508 309.312 31,453,058 31,453,058 31.453,058 67,956,196 36.812,451 1800 DEPARTAMENTO DE AUDITORIA INTERNA 8,831.058 8,831,058 3,094.930 3,094,930 3,094.930 8,831,058 5,736,129 1900 DIRECCION DE PLANEACION 15,151,186 4,650,644 19,801,830 125,081 9,796,752 9,796,752 9,796,752 19,676.750 10.005,079 2000 ABOGADO GENERAL 5,268,689 5,269,689 5,103 2,756,685 2,756,685 2.756,685 5,263,586 2.512,004 3000 DIRECCION ACADEMICA 75,083,779 748,996 75,832,775 47,537 37,207,806 37,207,806 37,207906 75,785,237 38,624,969 3100 DIR. DE EXT. Y DIF. CULTURAL 43,851,570 22,000 43,873,570 12,576 20690,319 20,690,319 20,690,319 43,860,994 23,183,251 3200 DIR. DE INV. Y POSGRADO 33,550,782 4,000 33,554,782 - 4,023,051 4,023,051 4,023,051 33,554,782 29,531,731 3300 DIRECCION ADMINISTRATIVA 50,322,264 50,322,264 87,193 20,191,827 20,191,827 20,191,827 50.235,071 30,130,437 3900 PATRONATO 7,905,456 4,000 7,909,456 3,412 3,103,093 3,103,093 3,103,093 7,906,044 4,806,364 4000 FACULTAD DE ZOOTECNIA Y ECOLOGIA 92,253,819 10,244,969 102,498,788 - 47,677783 47,677,783 47,677,783 102,498,788 54,821,006 4200 FAC. DE C. AGRICOLAS Y FORESTALES 56,352,993 3,400,111 59,7531104 25,336,481 25,336,481 25,336,481 59,753,104 34,416,623 4300 FAC. DE CIENCIAS AGROTECNOLOGICAS 51,562,286 2,712,925 54,275,211 26,482,156 26,482,156 26,482,156 54,275,211 27,793,055 4400 FAC. DE INGENIERIA 123,243,746 6,468,082 129,711,828 - 57,814,770 57,814.770 57,814,770 129,71/ ,828 71,897,058 4500 FAC. DE CIENCIAS QUIMICAS 89,270,653 89,270,653 - 40,241,890 40,241.890 40,241,890 89,270,653 49,028,763 4600 FAC. DE CONTADURIA Y ADMON 246,360,543 246,360,543 30,140 112,543,955 112,543,955 112,543,955 246,330,403 133,816,588 4700 FACULTAD DE ECONOMIA INTERNACIONAL 13,284,207 1,285,047 14,569.254 - 6,944,199 6,944,199 6,944,199 14,569,254 7,625,055 4800 FAC. DE C. POLITICAS Y SOCIALES 73,595,753 73,595,753 36.023,786 36,023,786 36,023.786 73,595.753 37,571,967 4900 FAC. DE DERECHO 85,327,677 85,327,677 33,935,370 33,935,370 33,935,370 85,327.677 51,392,307 5000 FAC_ DE FILOSOFIA Y LETRAS 74,206.205 12,767,252 86,973,457 47,449,441 47,449,441 47,449,441 86,973.457 39,524,015 5100 FACULTAD DE ARTES 62,768,799 62,768,799 28,660,266 28,660,266 28,660,266 62,768,799 34,108,533 5200 FAC. DE MEDICINA 68,643,281 4,000,000 72,643,281 - 36,068,180 36,068,180 36,068,180 72,643,281 36,575,101 5300 FACULTAD DE ENFERMERIA Y NUTRIOLOGIA 61,855,055 61,855,055 - 26,917,886 26,917,886 26,917,886 61.855,055 34,937,169 5400 FACULTAD DE ODONTOLOGIA 49,890,282 49890,282 17,631 22,864468 22,864,468 22,864,468 49,872,651 27,025,814 5500 FACULTAD DE EDUCA ON FISICA Y CIENCIAS DEL DEPORTE , 91,921,220 91.921,220 - 43,416,502 43,416,502 43,416,502 91,921,220 48,504,718 9900 NIVEL UNIVERSIDAD 340,319,657 60,069,031 400.388,688 584,277 185,541,851 185,541,851 185,541,851 399,804,411 214,846,838 4 k2,045,092,492 106,415,158 2,151,507,650 1,254,957 965,713,432 965,713,432 965,713,432 2,150,252,693 1,185,794,218 _.. I 7 .111191~■ - - • Ci , JURADO MEDINA M.A.R.H. NORMA 7 fOPEZ M EZ DIRECTO ' • D INISTRATIVO JEFA DEL DEPARTAME O DE CO ABILIDAD
Transcript of PRESUPUESTO DE COMPROMETIDO DEVENGADO EJERCIDO...
UNIVERSIDAD AUTONOMA DE CHIHUAHUAESTADO ANALITICO DE EGRESOS PRESUPUESTALES
POR CLASIFICACIÓN ADMIMISTRATIVAAL 30 DE JUNIO DE 2013
PRESUPUESTO AUTORIZADO CREDITO DISPONIBLE CRÉDITO
PRESUPUESTO DE COMPROMETIDO DEVENGADO EJERCIDO PAGADO PARA COMPROMETER DISPONIBLECUENTA DESCRIPCIÓN
EGRESOS APROBADO AMPLIACIONES REDUCCIONES MODIFICADO (Modificado- (Modificado-Comprometido) Devengado/
1 2 3 4.(14-2-3) 5 6 7 8 9,-,(4.5) 10=(4-6)
2.0.0.0.0 SECTOR PUBLICO DE LAS ENTIDADES FEDERATIVAS2.1.0.0.0 SECTOR PUBLICO NO FINANCIERO211.0.0 GOBIERNO GENERAL ESTADO DE DISTRITO FEDERAL2.1.1.1.4 ORGANOS AUTONOMOS
1100 RECTORIA 24,180,366 24,180,366 5,375 4,783,858 4,783,858 4,783,858 24,174,990 19,396,5081200 SECRETARIA GENERAL 36,339,328 23,000 36,362,328 18,424 13,073.169 13,073,169 13,073.169 36,343,904 23,289.1601300 DEPARTAMENTO DE COMUNICACION SOCIAL 39,686,454 39,686,454 1,760 12,439,062 12,439,062 12,439,062 39,684,694 27,247.3921400 COORDINACION DE CONSTRUCCION DE MANTTO. Y SERVICIO 21,3/ 3,447 21,313,447 1,925 9,162,941 9,162,941 9,162,941 21,311,522 12,150,5071500 DEPTO. DE DESARROLLO DE SISTEMAS - - - , - - -1600 COORDINACION DE TECNOLOGIAS DE INFORMACION 34,498.427 3,100 34,501,527 5,210 16,0/ 7,901 16,017,901 16,017,901 34,496,317 18,483,6271700 COORDINACION DE ACTIVIDADES DEPORTIVAS 68,253,508 12,000 68,265,508 309.312 31,453,058 31,453,058 31.453,058 67,956,196 36.812,4511800 DEPARTAMENTO DE AUDITORIA INTERNA 8,831.058 8,831,058 3,094.930 3,094,930 3,094.930 8,831,058 5,736,1291900 DIRECCION DE PLANEACION 15,151,186 4,650,644 19,801,830 125,081 9,796,752 9,796,752 9,796,752 19,676.750 10.005,0792000 ABOGADO GENERAL 5,268,689 5,269,689 5,103 2,756,685 2,756,685 2.756,685 5,263,586 2.512,0043000 DIRECCION ACADEMICA 75,083,779 748,996 75,832,775 47,537 37,207,806 37,207,806 37,207906 75,785,237 38,624,9693100 DIR. DE EXT. Y DIF. CULTURAL 43,851,570 22,000 43,873,570 12,576 20690,319 20,690,319 20,690,319 43,860,994 23,183,2513200 DIR. DE INV. Y POSGRADO 33,550,782 4,000 33,554,782 - 4,023,051 4,023,051 4,023,051 33,554,782 29,531,7313300 DIRECCION ADMINISTRATIVA 50,322,264 50,322,264 87,193 20,191,827 20,191,827 20,191,827 50.235,071 30,130,4373900 PATRONATO 7,905,456 4,000 7,909,456 3,412 3,103,093 3,103,093 3,103,093 7,906,044 4,806,3644000 FACULTAD DE ZOOTECNIA Y ECOLOGIA 92,253,819 10,244,969 102,498,788 - 47,677783 47,677,783 47,677,783 102,498,788 54,821,0064200 FAC. DE C. AGRICOLAS Y FORESTALES 56,352,993 3,400,111 59,7531104 25,336,481 25,336,481 25,336,481 59,753,104 34,416,6234300 FAC. DE CIENCIAS AGROTECNOLOGICAS 51,562,286 2,712,925 54,275,211 26,482,156 26,482,156 26,482,156 54,275,211 27,793,0554400 FAC. DE INGENIERIA 123,243,746 6,468,082 129,711,828 - 57,814,770 57,814.770 57,814,770 129,71/ ,828 71,897,0584500 FAC. DE CIENCIAS QUIMICAS 89,270,653 89,270,653 - 40,241,890 40,241.890 40,241,890 89,270,653 49,028,7634600 FAC. DE CONTADURIA Y ADMON 246,360,543 246,360,543 30,140 112,543,955 112,543,955 112,543,955 246,330,403 133,816,5884700 FACULTAD DE ECONOMIA INTERNACIONAL 13,284,207 1,285,047 14,569.254 - 6,944,199 6,944,199 6,944,199 14,569,254 7,625,0554800 FAC. DE C. POLITICAS Y SOCIALES 73,595,753 73,595,753 36.023,786 36,023,786 36,023.786 73,595.753 37,571,9674900 FAC. DE DERECHO 85,327,677 85,327,677 33,935,370 33,935,370 33,935,370 85,327.677 51,392,3075000 FAC_ DE FILOSOFIA Y LETRAS 74,206.205 12,767,252 86,973,457 47,449,441 47,449,441 47,449,441 86,973.457 39,524,0155100 FACULTAD DE ARTES 62,768,799 62,768,799 28,660,266 28,660,266 28,660,266 62,768,799 34,108,5335200 FAC. DE MEDICINA 68,643,281 4,000,000 72,643,281 - 36,068,180 36,068,180 36,068,180 72,643,281 36,575,1015300 FACULTAD DE ENFERMERIA Y NUTRIOLOGIA 61,855,055 61,855,055 - 26,917,886 26,917,886 26,917,886 61.855,055 34,937,1695400 FACULTAD DE ODONTOLOGIA 49,890,282 49890,282 17,631 22,864468 22,864,468 22,864,468 49,872,651 27,025,8145500 FACULTAD DE EDUCA ON FISICA Y CIENCIAS DEL DEPORTE , 91,921,220 91.921,220 - 43,416,502 43,416,502 43,416,502 91,921,220 48,504,7189900 NIVEL UNIVERSIDAD 340,319,657 60,069,031 400.388,688 584,277 185,541,851 185,541,851 185,541,851 399,804,411 214,846,838
4k2,045,092,492 106,415,158 2,151,507,650 1,254,957 965,713,432 965,713,432 965,713,432 2,150,252,693 1,185,794,218
_.. I 7.111191~■ -- • Ci , JURADO MEDINA M.A.R.H. NORMA7 fOPEZ M EZDIRECTO ' • D INISTRATIVO JEFA DEL DEPARTAME O DE CO ABILIDAD
