lo .....30.5

14.94

56.39

62.0

71.14

63.41.........SO.OO $603-,979.00 syot:SUS;l3 ,....r.II'32 S21,217.00a.95

$0.00 52,500.00 $122,7.,.13 "'909.93 S2.,A50,512.45

$(I.()()

$2,783,937.831,512.14.so,()()$3,226,312.89SO.()()

$2,4$4,615.5421,423.82so.()()$2,639,923.33!O.()()

$114,818.50se.()()tGSa,428.59sc.co

$4,9114,1l3.898'"Pf,.OGR.u.lADO COMPROBADO

555,500.00 .$41,416.00

¡m,31S2.00 SO."

$0.00 $0.00

$63,116.00 n,169.20

$3,400.00 $128,410.00

52,7t.!l.00 $956.00

513.313.00 $201.310.71

$(1.00 $6.9lI,793.2t 51,914,325.S3

2Q16C/PFCE·2016-17MSU0017P~09·3019/0612017

Ejercicio:Clave del Convenio:Fecha de creación:

so.ooseco,,()()50.00

so ..!O()()

so 001000

$0.00

SO.OO $0.00

PROGRAUAOO COMPROBADO

NOMBRE y '~

HONORAA~ MATERIALE~ SERVICtOS B[E.NES MUEet..E!íCLAVE DEL Pf!:U'(ECTO T TkAliION.III'>V

PROGRAMADO C:OMF~Ct9~ PRoo"""""", COMPR~ F1<1X;ru.w..oo eOIol?RCiI!Al)D PROGRAMAOO COMPR.QJW)O

PJPFCe·1016-17MSUOO11P-Ol $&.242.II!5.00 SO.OO SOllO $O..» $0.00 S5~.500_00 ~1.41a.OO ".00 SO.()()

P/PFCE·;W16-17MSUOO17P-02 $2,290,10000 SO.OO SO.OO SOllO so.()() $41i"'.3B2_()l.l SO." SO.OO SO.()()

PIPFCE-2016-17MSUOOI7P-OJ 1.758.050.00 $0.00 $0,00 $0.00 so.oc 10.00 SO.OO SO" SO.()()

PIPFCE·2016-17MSUOO17P-04 S4,·:i~I.41~.OO SO.OO SO •• ';0.00 SO" v.,) 116.00 $2,reo.20 ro." ro..PIPFCE-201(.17MSUOO17P-O~ SJ.94g,P44.00 so.oo seco seco SO.OO sa.acc oc $728,410,00 $0.00 SO 00

PIPFCE·2016-11MS,UOOI7P-06 $.4,635.121.00 so.oo SO" "00 so.eo S2.~·,OO $9UOO ".00 .....PIPfCE·2<), 5-lll.t',IJOOI7P-07 S4.'\ó.'231.36 se re SO.OO seco SI1.~11 SI3.31J,OO $183.401,04 ".00 SO.()()

PJPFa;·201&-1n~UOOI7P-oa 53.364.701.00 SO." SO." SO" se,()() "00 $('(4',1'93.2; SO()() SO."P,""FC1:-2016-17MSUOOl7P..fJP 13.803.649.00 scec SO.()() $2.500.00 ~2.SOO.00 SO." $90.2.8..13 so.oc saeeTOTALES S36,0Z2.961.J6 $0.00 $0.00 $2,5(1).00 sso.o4oa,n S601.4r.J.Q0 $1.761.396.56 $0.00 $0.00

Trlm"",lre

lOT-Al TRIMESTAl. C06IPROBAOO

FORMATO ACUMULATIVO POR PROYECTO, DE LOS CONCEPTOS DE GASTO EJERCIDOS Y COMPROBADOS

CuartoSe-¡¡undl'lPnmON

Institución:

17MSU0017P

UNIVERSIDAD AUTÓNOMA DEL ESTADO DE MORELOS

Clave 911:

DIRECCION GENERAL DE EDUCACION SUPERIOR UNIVERSITARIADIRECCiÓN DE FORTALECIMIENTO INSTITUCIONAL

,uSU)

66.89

63,47

71.14

02,9

56,39

14.94

S9.49

$J,807.90

$271.060.80 $20,770,180.00 $t8,~4,903.w U,jJ. $21,211.0oa.9S

$0.00

~588.05

S.~.I05.l5

$4:1,702,815

U'.;ao.55$24.816.00

$66,8CW70

PAOGRJ-.MADO COMPROBAD!) Pf(OORAl,tADO

$.4,181,531.00 SJ.i"l\63.17 50.00

130S,4S1.00 $1t...!,780.01 $0.00

".00 JO,OO 51.828.00

$2,782.1rll.00 $I,77G.5A1.:" 127,351,00

$006.502.00 17cn,I69,Cl9 SO.OO

13.314,289.00 $2"'0.977,.5 SO.OO

11,196.972.00 $1,532,347,13 SO.OO

$1.IU.740.00 1924,0.."\.68 ".00

$1.tiCl3.212.00 $1.2l1,563,47 $0.00

$16,035,488.00 112,814.,087.97 121,979,00

TOT.t.lTRIMetT,¡o.L(.'Oa.4PF.~ 101.u ,t.HIJALCONPR084OO

PROOAAM~O CONPRQB;AbO ..55,C2U92.00 $4,794,I~.OI ')5.28 $.4,904,133.89

5)05,451.00 $645,142.01 211.54 $698,423.59

$1.621.00 SI14,B1B.~0 7,052.73 $114,aI8.5O

$3,343,711.0Cl $2,117.04.9.00 83.31 $2,639,923.33

5I,487,8U.OO 51,63S,ISz..6a 109.88 $2,484,615.54

53,620,528.00 $3,149,920.35 sr $3,226,312,119

$2.634,353.00 $Z.475,OU.63 93,95 $2.783,937.83

51.232,934,00 $1,215,02.&4 98,59 $1,914,325.93

S:'S2t.T76.00 $2.25T,UO.6I .... $2.,450,5f2.45

".00

2016C/PFCE·2016-17MSU0017P.09·;JO19/0612017

Ejercicio:Clavo dal convente:Fecha do creación:

elENEAMUECLESTOTALI.SI'loNADO

HOtiOP.AAJJ$ MATERII'-I..E:' SEAVICJOSCLAVE OEL ~¡;TQ

Pf""OGR/.M,t.[)(J co.,,=tIADO PROCRJ.W.OO CONPh.OBAOO PR(XOR.w.lADO CCNPr:OBAl'lO

Pn:>fCE·2016-17MSUOOI7P..()1 SEI.241985.00 $0.00 $0.00 SluS,018_OO S12!5~.2S $592.183.00 Szg7.~9,M

P/PFCE·101f.-11MSUOOI7P-02 $:::.290.1~OO ".00 $0.00 ".00 ".00 $0.00 So1It.1,3G2,110

PIPFCf·2016-17MSUOOI7P·OO $768.656.00 10.00 SOO,OOOOO ".00 $0.00 So_OO 50,00

PJPFCE·201r,-17MSU!Xl17P-04 $4.681,415.00 50.00 $0.00 $410,ot.:S.OO $1611,311,46 $122.~.OO $114,201.1'2

PIP ·":-201(1..17MSUOOI7P-05 U.949.944.00 $0.00 $000 $440JXM.OO S30U74,1),4 $141,441.00 $582.61000

P/PFCE·20 16-17~ISUOO17P-M $4,535,121.00 $4.200.00 $000 $238.018,00 $165.077.00 $64.021.00 $183.8CS.24

PIPF '·2016·17M~17P.(l7 Sl3~:J.2JI,3Q $000 ".00 Só.."3.125.00 $557,722.03 ~11.256_00 S34U16.11

P.'f)FCE·1'l16--1i'11SUOO11P..«('I ~3&4,767.00 $0.00 $&.!I84.00 $35.750.00 $0.00 $52.444.00 S224.31U1\

P/PFa;:·101 &-I7USUOO 17P..()Q $'.803,64900 SO.OO $0.00 J'';:;¡.698.00 IlI0.CltD.Jl JU5.960.00 $311.690.00

TOTALES $36,022.961.36 $4.21)0.00 "'.684.00 $3.362.3".00 S:.eSU6U3 11,333,115.00 ":'!o07,921.10

FORMATO ACUMULATIVO POR PROYECTO, DE LOS CONCEPTOS DE GASTO EJERCIDOS Y COMPROBADOS

CuartaS..gulldt>

UNIVERSIDAD AUTÓNOMA DEL ESTADO DE MORElOSInsliluclón:

17MSU0017PC13vo911:

DIRECCION GENERAL DE EDUCACION SUPERIOR UNIVERSITARIADIRECCION DE FORTALECIMIENTO INSTITUCIONAL

....04.43

56.89

63.41

11.14

02.9

513.39

14..94

30.5

59.49

5203,671.00 52,450,51245'1'-".S70.71~

$1,914.325.9)$(1,00.11,644,510,00

52,783,937.83

$.3,226,312.89

$2,484,615.54

$2,639,923.33

$114,818.50

$69!!,t28.59

$4,904,113.89

"onl9

TOT~ TRIIJES1Al.COLlPROI!'AOO

PI\OORAMADO r."OHPROBADO ,.$$48,61e.oO .$02,567.81 11••

$1.521,;80-.00 $52,2aE;,5! 3.44

547e.o28.00 $1),00

$48e.o82.1)0 $520,71)5.13 106.e8

$1,223,538.1)0 $121,052,96 9.89

$267,63'.00 $75,436.54 28.HI

$1,135,335,00 5107,537.49 9.41

ct.Av;;:DEL worecrc TQTn A! IQHIoOOHONORJUl,e-S *,UEklAJ..CO¡; SERVICIO» biENES MUEBI.ES ACERVQ

~Rk..l(A[¡O COMPROC..a.DO PROGAAoUADC I;OMF'f<.(\BAf)O PROGRAMADO r,:0f.4PROBt,oo PROGRAMADO C;OMPROBADO rR~.~AOCJI COMPRQS.JOOPJPFt;;;¿·201&-11MSUOO11P..ol S8.Z41GJ!i.OO SO.OO $0.00 $0.00 $12,995,56 $2.27,178.00 $0.00 SO.OO $3¡J,tilU2 $0321.500.00 SO,OOPJPFCe·2QlIS-11MSUOOHP-<J2 ~,200.1(rlOO $0.00 $0.00 SO.OO $0.00 $1,521.JIIó.OO SO.OO SOllO $~2,2eG.5e $0.00 SO.OOP/P¡::CE·20,S-11MSUOO17P.o3 i166,6501 00 $0.00 $0.00 "'.00 SO.OO SO.OO "'00 50.00 $0.00 $.418.026.00 SO.OOpIPFCe·<tt)1&-11M$UOO17P.Q4 $4.&ll,41S,0I) $11,608.00 so.oo $0,00 S<J.1.9Y.99 $166.722,00 514.990.96 SO.OO $440,74¡\18 $309.762.00 $0.00PIPFI,.,':,20 I f',11MSUOO,1P..o6 S3.Q~9.944,OO SO.OO $0.00 SO.OO $54.218.40 $1.034.609.00 SO.OO SO.OO 556,&34,56 $'68,929,00 SO.OOPfPFC[·2()1(J·l1MSUOOI7P-06 $4.535,121.00 $0.00 SO.OO SO.OO 531,684.82 $216",.,00 $40.Il()~OO SO."" $3,151.12 $49,468.00 $0.00PfPFCE·~1)1~11MSUOOI7P'()" $01.366,231.35 SO.OO SO.OO 544,805.00 $54.539.46 580:.870.00 S3.Ot>JiXI SOllO 549,~12,02 $287.660.00 SO.OOP/PFCE·2QlC).11M$UOO''fP..Q8 $3.364.767.00 SO.OO SO.OO $000 SO.OO 51.156.764.00 $0.00 $0.00 SO.OO $381,746.00 SO.OOP/Pr-CE·2011$-17MSUooI7P..()g S3.em,649.00 SO.OO SO.OO $,H.842.oo $24.624.64 $101.223.00 $0.00 SO.OO 545.eo.n.OO 577'312,00 SO.OOTOTALES $36,OZ2,96'7.36 511,608.00 SUO $6'9.641.00 S,253.220.99 .$5,m,89s.00 .$5B,685.85 SO.OO S6118,393.28 $2,100,715.00 SO.OO

FORMATO ACUMULATIVO POR PROYECTO, DE LOS CONCEPTOS DE GASTO EJERCIDOS Y COMPROBADOS

Segund<! 2016CIPFCE-2016-17MSU0017P-09-3019f06J2017

Ejorclclo;Cbv. dol Convenio:Focha d. cruc16n:

Primer"

UNIVERSIDAD AUTÓNOMA DEL ESTADO DE MORElOSInstitución:

17MSU0011PClavo Q11:

DIRECCION GENERAL DE EDUCACION SUPERIOR UNIVERSITARIADIRECCiÓN DE FORTALECIMIENTO INSTITUCIONAL