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ANTEPROYECTO DE PRESUPUESTO DE EGRESOS 2007 |
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PROYECTO |
CAPITULO |
FONDO DE CONTINGENCIA |
TOTAL |
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1000 |
2000 |
3000 |
5000 |
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| 01 Planeación y Administración |
16,262,624.25 |
1,445,855.46 |
13,125,739.55 |
4,925,000.00 |
3,887,143.00 |
39,646,362.26 |
| 02 Atención a la Demanda |
183,783,031.90 |
11,198,809.34 |
13,250,427.37 |
10,509,069.75 |
0.00 |
218,741,339.04 |
| 03 Apoyo a la docencia |
3,500,000.00 |
48,320.00 |
346,250.00 |
0.00 |
0.00 |
3,894,570.00 |
| 04 Fortalecimiento de los planes y programas de estudio |
4,463,616.78 |
487,930.80 |
2,418,510.17 |
0.00 |
0.00 |
7,370,057.75 |
| 05 Mejoramiento de la infraestructura |
0.00 |
1,188,536.00 |
7,418,460.00 |
0.00 |
0.00 |
8,606,996.00 |
| 06 Fomento a las actividades culturales, deportivas y recreativas |
0.00 |
1,160,570.00 |
1,452,200.00 |
0.00 |
0.00 |
2,612,770.00 |
| 07 Vinculación con el sector productivo |
1,496,577.04 |
281,910.00 |
1,324,090.00 |
0.00 |
0.00 |
3,102,577.04 |
| 08 Desarrollo de los recursos humanos |
0.00 |
996,370.00 |
2,702,898.00 |
0.00 |
0.00 |
3,699,268.00 |
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TOTAL |
209,505,849.97 |
16,808,301.60 |
42,038,575.08 |
15,434,069.75 |
3,887,143.00 |
287,673,940.08 |
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