UNIVERSIDAD DE GUADALAJARA COPLADI RECTORIacuteA GENERAL
u s E
RGXrv122015
Dr Salvador Malo Aacutelvarez Director General de Educacioacuten Superior Universitaria Subsecretariacutea de Educacioacuten Superior Secretariacutea de Educacioacuten Puacuteblica Presente
Por este conducto me permito enviar los formatos del Informe Financiero y Acadeacutemico del cuarto trimestre del 2014 correspondientes a los recursos autorizados por el Programa Integral de Fortalecimiento Institucional (PIFI) de acuerdo al convenio CPJFIshy201314MSYo010Z19-60
Sin maacutes por el momento aprovecho la ocasioacuten para enviarle un cordial saludo
Atentamente Piensa y Trabaja
Guadalajara Jalisco a 08 de enero de 2
~~ ~--
M ItzcoacuteatI Tonatiuh Bravo Rector General
RECTOAlA GENERAL
Ccp Mtra Julieta Nishisawa Calatayud Directora de Fortalecimiento Institucional de la DGESU-SEP Dr Miguel Aacutengel Navarro Navarro Vicerrector Ejecutivo de la Universidad de Guadalajara Dr Carlos Ivaacuten Moreno Arellano Coordinador General de Planeacioacuten y Desarrollo Institucional de la Universidad de Guadalajara ITBPCIMAOKHRrwnspjld
Av Juaacuterez 976 Edificio de la Rectona General Piso 11 Colonia Centro cP 44100 Guadalajara Jalisco Meacutexico Teleacutefonos[52l (33) 31341678 extensioacuten 1678 Fax [52 J (33) 31341678
wwwrectoriaudgmx
DIRECCION GENERAL DE EDUC SUPERIOR UNIVERSITARIA SE DIRECCiOacuteN DE FORTALECI NTO INSTITUCIONAL --- ---frmiddot --
Clav 911 CIPIFI-2013-14MSUOO10Z-19-60
Instituc ioacuten UNIVERSIDAD DE GUADALAJARA
L Segundo T ro c rto 1 Ejercicio
Tm_ x _1 Clave del Convenio
Fecha de creacioacuten
FORMATO ACUMULATIVO POR PROYECTO DE LOS CONCEPTOS DE GASTO EJERCIDOS Y COMPROBADOS
I CLAVE DEL PROYECTO TOTAL ASIGNADO
PlPlfl-2Ql J-14MSUOOt aZ-Ol $ 11 856 69100
PlPlF~20 1 J MSUOO 1 0Z-02 $1laquo000000
PIPIFI-2013-1 MSUOOt aZ middot03 $1177 292 00
PIPIFI-2Q13- 4t4$UOO10Z-04 ~890 bull 7000
PIPIFI-2013-4rtSUOO10Z-05 1423307500
PIPIFI-2013- 14MSUOO 10Z-06 55 9 408 00
PIPIFI -2013-1 4MSUOO 10Z-07 $4 159364 00
P P1F1-2013-14M$UOO10Zoe $A 6rO569 00
PIPIFImiddot2013-14MSUOO 1 OZ-09 $4 36B 492 00
PlP IFI-2Q13-4M5UOO1QZ- l0 $1646 979 Da PIPIFI-2013-14MS UOOl OZ-1 53485499 00
PIPIFImiddot201 J-14MSUOO 10l-12 $388052300
PiPIFI middot2Q13- 14MSUOO l OZmiddot 13 S-3 950233 00
P PIFI2Q13middot 14MS U001QZmiddot 14 SA 14 7759 00
P IPIFImiddot 2013-14t1S UOO10Z middot 1 5 53 581465 00
P -P IFImiddot20 1 ] middot 14MSUOO 10Zmiddot 16 S3869l 1903
P PIFI+2013middot 14MS UOO10l middot 17 $5038504 50
P tPIFI 2Q1 l- 14MSUOO10l middot 18 S3 2e7 57100
P P IFImiddot201 3 14MS UOO 10lmiddot 19 $2 796 145 00
TOTALES $77 931 3586 1
HONORARIOS MATERIALES
PROGRAMADO nn PROGRAMADO COMPR08AOO
SQQO SQOO SQOO 4357376
520000000 SQOO SQOO SQOO
S2gt4 32289 $429268 59 SOOO SQOO
so 00 $000 56000 00 56000 00
$000 so 00 53Son 01 $902 4329
SQoo $000 so 00 5204930
$000 sa oo $000 so 00
SO 00 so 00 so 00 $ 10 68945
SOOO SQOO 56lt206 00 SQOO
so 00 so 00 $71 5-4 2 1 so 00
SQOO SQOO $705lt 00 $A l H 00
so 00 so 00 so 00 saoo
$000 $0 00 so 00 se 00
$0 00 so 00 $000 S6365 2
SO 00 $51 18777 $0 00 544 122 ] S
so 00 so 00 SO 00 so 00
so 00 so 00 $164 38-428 SJ 9 735 44
SQOO so 00 592000 00 $6 67563
SO 00 $000 S86 4S5 88 50379 498 97
549432289 5480 45636 54951953 1 $73 3 07211
~)--shy-----~-
iexcl7 Mtro ItzcoacuteaU Tonau uh Bra vo Padilla RoctOf Geortltef al
-
e stado de cuenta 11 Universida d de Guadalajara
ampEJMCIOS
PROGRAMADO COMPROBADO
$809 461 68 $4 47 78238
563800000 SQOO
SOoo SOOO
$65lt 20000 $24623 1 02
S6238700 552553225
525800000 $ 107907547
$ 1()()42 499 $302 720
S51311 00 $6796006 78
$1 13653300 SOOO
$~ 94000 55972 81
$58959367 S946 4530
S265695 00 $257793 53
S82040 00 $52505068
532 93175 5117 807 76
sa oo $961 4385-4
$1 77 381 00 $22 1122 00
$32998 00 $ 772 166 28
$42 151 00 S 1406 07692
$26260 00 S9-l 120 00
$6058098 09 $12289 008 12
BIENES MUEBLES ACERVO
PROGRAMADO COMPROBADO PROGRAMADO
S1amp4 OC501 $64036837 SQOO
SQOO SQOO SQOO
so 00 $000 $000
$1 011 78800 $48 5600 00 525000 00
$121 62490 5113466 6 1 so 00
S36 7921 20 5127 88779 so 00
$000 $000 saoo
$ 4319223 S 144696563 $000
so 00 SOOO $000
$22569536 so 00 saoo
55lt 000 00 52)1 1531 4 so 00
$12800 00 532854407 saoo
sa oo SO 00 $0 00
S261 381 80 so 00 $000
$000 S252 70273 $0 00
sa oo $102781 22 so 00
5 114396 22 556820 72 5000
$000 $ 2 49099 50 00
50 00 $6 7778 1 73 saoo
52496 872 S40325lt7 DO $ 2 500000
TOTAL TRIMESTAL COMPROBADO
n PROGRAMADO COIIPR08AOO
SQ OO S350669 $493172 bull 51
SQOO $83100000 SOOO
$000 S2I4322 142126859
$000 118800 $30081502
so 00 S28755-9 S7292lt215
S38304 32 $625921 20 24 5311811
$000 Sl 004214i i $302 7 20
saoo S511323 S21 J7511186
saoo $1200739 00 SOOO
$000 5392171 50 $597281
SOOO S65064757 51416
so 00 527849500 5511337 60
$0 00 $82 040 00 552505068
$000 $2gc3 135S $124173
$000 SOOO 513095139
$0 00 S177 38100 132390322
54 3807 20 5311n850 $912 529
$000 5134 151 00 514152amp3$4
53906500 $112725 88 $ 1190465 70
591765 2 59 56946101 S17 6st 260 91
~
j-=~ _--ampr-Miguumlel Ange l Navarro Navarro
R ESDoosatJle Inslr6JciexclQf Qet PIFl
416
o 14585
1773
2536
19896
lO16
1 09895
o 1 52
18204
21054
63999
421
o 1821i
292 69
10504 96
1 056 07
18449
2013
CIPIFI-203-4MSU0010Z-19-60
081 21204
TOTAL ANUAL COMPROBADO -
S11-Sm amp3 161
$7C612 5185
$1 007 771 IUI
5242 81342 amp233
SJ6859812 8706
145amp611533 IU2
$1768 740 bull lt252
$315t 76 $2202-201 5042
$1 44573226 58 $3 41 123254 Sl7 87
5271098794 5986
5258245 1 0 6223
52605261 66 6281
53 396 85653 M 85
$ 294319304 76 06
$3637 421 56 7219
$3083 771 81 930
S2796 14500 00
560 28147590 77 35 --- - -
DIRECCION GENERAL DE EDUC SUPERIOR UNIVERSITARIA SE DIRECCiOacuteN DE FORTALECI NTO INSTITUCIONAL --- ---frmiddot --
Clav 911 CIPIFI-2013-14MSUOO10Z-19-60
Instituc ioacuten UNIVERSIDAD DE GUADALAJARA
L Segundo T ro c rto 1 Ejercicio
Tm_ x _1 Clave del Convenio
Fecha de creacioacuten
FORMATO ACUMULATIVO POR PROYECTO DE LOS CONCEPTOS DE GASTO EJERCIDOS Y COMPROBADOS
I CLAVE DEL PROYECTO TOTAL ASIGNADO
PlPlfl-2Ql J-14MSUOOt aZ-Ol $ 11 856 69100
PlPlF~20 1 J MSUOO 1 0Z-02 $1laquo000000
PIPIFI-2013-1 MSUOOt aZ middot03 $1177 292 00
PIPIFI-2Q13- 4t4$UOO10Z-04 ~890 bull 7000
PIPIFI-2013-4rtSUOO10Z-05 1423307500
PIPIFI-2013- 14MSUOO 10Z-06 55 9 408 00
PIPIFI -2013-1 4MSUOO 10Z-07 $4 159364 00
P P1F1-2013-14M$UOO10Zoe $A 6rO569 00
PIPIFImiddot2013-14MSUOO 1 OZ-09 $4 36B 492 00
PlP IFI-2Q13-4M5UOO1QZ- l0 $1646 979 Da PIPIFI-2013-14MS UOOl OZ-1 53485499 00
PIPIFImiddot201 J-14MSUOO 10l-12 $388052300
PiPIFI middot2Q13- 14MSUOO l OZmiddot 13 S-3 950233 00
P PIFI2Q13middot 14MS U001QZmiddot 14 SA 14 7759 00
P IPIFImiddot 2013-14t1S UOO10Z middot 1 5 53 581465 00
P -P IFImiddot20 1 ] middot 14MSUOO 10Zmiddot 16 S3869l 1903
P PIFI+2013middot 14MS UOO10l middot 17 $5038504 50
P tPIFI 2Q1 l- 14MSUOO10l middot 18 S3 2e7 57100
P P IFImiddot201 3 14MS UOO 10lmiddot 19 $2 796 145 00
TOTALES $77 931 3586 1
HONORARIOS MATERIALES
PROGRAMADO nn PROGRAMADO COMPR08AOO
SQQO SQOO SQOO 4357376
520000000 SQOO SQOO SQOO
S2gt4 32289 $429268 59 SOOO SQOO
so 00 $000 56000 00 56000 00
$000 so 00 53Son 01 $902 4329
SQoo $000 so 00 5204930
$000 sa oo $000 so 00
SO 00 so 00 so 00 $ 10 68945
SOOO SQOO 56lt206 00 SQOO
so 00 so 00 $71 5-4 2 1 so 00
SQOO SQOO $705lt 00 $A l H 00
so 00 so 00 so 00 saoo
$000 $0 00 so 00 se 00
$0 00 so 00 $000 S6365 2
SO 00 $51 18777 $0 00 544 122 ] S
so 00 so 00 SO 00 so 00
so 00 so 00 $164 38-428 SJ 9 735 44
SQOO so 00 592000 00 $6 67563
SO 00 $000 S86 4S5 88 50379 498 97
549432289 5480 45636 54951953 1 $73 3 07211
~)--shy-----~-
iexcl7 Mtro ItzcoacuteaU Tonau uh Bra vo Padilla RoctOf Geortltef al
-
e stado de cuenta 11 Universida d de Guadalajara
ampEJMCIOS
PROGRAMADO COMPROBADO
$809 461 68 $4 47 78238
563800000 SQOO
SOoo SOOO
$65lt 20000 $24623 1 02
S6238700 552553225
525800000 $ 107907547
$ 1()()42 499 $302 720
S51311 00 $6796006 78
$1 13653300 SOOO
$~ 94000 55972 81
$58959367 S946 4530
S265695 00 $257793 53
S82040 00 $52505068
532 93175 5117 807 76
sa oo $961 4385-4
$1 77 381 00 $22 1122 00
$32998 00 $ 772 166 28
$42 151 00 S 1406 07692
$26260 00 S9-l 120 00
$6058098 09 $12289 008 12
BIENES MUEBLES ACERVO
PROGRAMADO COMPROBADO PROGRAMADO
S1amp4 OC501 $64036837 SQOO
SQOO SQOO SQOO
so 00 $000 $000
$1 011 78800 $48 5600 00 525000 00
$121 62490 5113466 6 1 so 00
S36 7921 20 5127 88779 so 00
$000 $000 saoo
$ 4319223 S 144696563 $000
so 00 SOOO $000
$22569536 so 00 saoo
55lt 000 00 52)1 1531 4 so 00
$12800 00 532854407 saoo
sa oo SO 00 $0 00
S261 381 80 so 00 $000
$000 S252 70273 $0 00
sa oo $102781 22 so 00
5 114396 22 556820 72 5000
$000 $ 2 49099 50 00
50 00 $6 7778 1 73 saoo
52496 872 S40325lt7 DO $ 2 500000
TOTAL TRIMESTAL COMPROBADO
n PROGRAMADO COIIPR08AOO
SQ OO S350669 $493172 bull 51
SQOO $83100000 SOOO
$000 S2I4322 142126859
$000 118800 $30081502
so 00 S28755-9 S7292lt215
S38304 32 $625921 20 24 5311811
$000 Sl 004214i i $302 7 20
saoo S511323 S21 J7511186
saoo $1200739 00 SOOO
$000 5392171 50 $597281
SOOO S65064757 51416
so 00 527849500 5511337 60
$0 00 $82 040 00 552505068
$000 $2gc3 135S $124173
$000 SOOO 513095139
$0 00 S177 38100 132390322
54 3807 20 5311n850 $912 529
$000 5134 151 00 514152amp3$4
53906500 $112725 88 $ 1190465 70
591765 2 59 56946101 S17 6st 260 91
~
j-=~ _--ampr-Miguumlel Ange l Navarro Navarro
R ESDoosatJle Inslr6JciexclQf Qet PIFl
416
o 14585
1773
2536
19896
lO16
1 09895
o 1 52
18204
21054
63999
421
o 1821i
292 69
10504 96
1 056 07
18449
2013
CIPIFI-203-4MSU0010Z-19-60
081 21204
TOTAL ANUAL COMPROBADO -
S11-Sm amp3 161
$7C612 5185
$1 007 771 IUI
5242 81342 amp233
SJ6859812 8706
145amp611533 IU2
$1768 740 bull lt252
$315t 76 $2202-201 5042
$1 44573226 58 $3 41 123254 Sl7 87
5271098794 5986
5258245 1 0 6223
52605261 66 6281
53 396 85653 M 85
$ 294319304 76 06
$3637 421 56 7219
$3083 771 81 930
S2796 14500 00
560 28147590 77 35 --- - -