Page 24 - Informe 2017 - Anexo Estadistico

Tabla XXVII. Presupuesto
Concepto 2012 2013 2014 2015 2016 2017
$ $ $ $ $ $

Subsidio 8,015,003.00 9,016,879.00 10,518,754.00 10,848,580.19 12,456,023.00 11,456,022.85

Ingresos propios 10,778,122.59 12,288,297.23 18,281,604.05 17,523,533.52 16,430,907.05 15,945,984.86

Fondos Externos Determinados
Programa de Fortalecimiento de la Calidad Educativa
(PFCE) 5,869,285.00 4,208,150.00 3,869,319.00 3,661,143.23 2,973,324.00 5,923,501.56

CONACYT 4,000.00 1,814,489.00 332,854.90 149,308.25 1,660,289.00

COECYTJAL 343,116.00 803,000.00 100,000.00 100,000.00
FADOEES 2011 (Federal) 3,744,162.00 -
FADOEES 2011 (Estatal) 5,000,000.00 3,448,666.06
FADOEES 2012 (Federal) 6,211,013.00 1,884,317.10
FADOEES 2012 (Estatal) 6,729,244.00 6,500,884.59
FADOEES 2013 (Federal) 7,197,281.00 7,197,158.26

PROINPEP - 400,000.00 400,000.00 1,050,000.00 1,300,000.00 1,266,557.89

Material Bibliográfico 900,000.00 900,000.00 1,700,000.00 2,100,000.00 2,350,000.00 2,500,000.00

PROSNI 638,943.48 720,000.00 880,000.00 1,120,000.00 1,080,000.00 1,840,000.00
PROCOFIN 60,000.00 428,441.70 -

Acreditación PE - 264,360.74 247,000.00 300,550.00 397,456.00 74,574.00

PROMEP / PRODEP 1,376,001.00 1,951,662.00 1,567,887.56 2,758,602.87 2,918,642.28 5,069,369.24
Reserva Contingente 300,000.00 700,000.00

Proyectos específicos 471,579.00 375,000.00 302,000.00 300,000.00

Fondo para Elevar la Calidad Educativa Superior 6,332,809.00 5,289,674.00 55,432.00
FAM

Nuevos Programas de Posgrado 614,285.70 200,000.00 200,000.00 762,750.96

Programa equipamento de los Centros Universitarios 2,496,666.67 2,266,666.67 2,266,666.67

Infraestructura física de la red 18,100,000.00 19,084,909.15 17,511,248.00 16,378,614.00

Programa de Expansión de la Oferta Educativa 7,397,813.00 7,940,389.06 2,168,201.38

Ejercicios anteriores 133,297.00 2,000,376.36
Fortalecimiento Académico del Posgrado 46,066.67

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