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| CONCEPTO | 2024 | INCREMENTO | % INCREMENTO | 2025 | INCREMENTO | % INCREMENTO | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONCEPTO | Sueldos y Salarios | 2024 | 538,134,370 | 45.76% | INCREMENTO | 31,409,133 | INCREMENTO % | 6.20% | 2025 | 572,184,895 | 46.30% | INCREMENTO | 34,050,525 | INCREMENTO % | 6.33% | ||||
| CONCEPTO | Gastos Indirectos (Energía Eléctrica, Telecomunicaciones, Teléfonos, Seguros, Fotocopiado) | 15,052,514 | 1.28% | 906,773 | 6.41% | 10,722,216 | 0.87% | -4,330,298 | -28.77% | ||||||||||
| CONCEPTO | Prestaciones y Estímulos al Salario | 567,714,157 | 48.28% | 44,064,461 | 8.41% | 597,683,560 | 48.36% | 29,969,403 | 5.28% | ||||||||||
| CONCEPTO | Gastos Operativos (Presupuesto que se ejerce directamente) | 27,562,843 | 2.34% | 251,250 | 0.92% | 25,370,176 | 2.05% | -2,192,667 | -7.96% | ||||||||||
| CONCEPTO | Revistas Técnicas y Científicas y Libros (Presupuesto que se ejerce directamente) | 15,368,416 | 1.31% | 0 | 0.00% | 14,327,241 | 1.16% | -1,041,175 | -6.77% | ||||||||||
| CONCEPTO | Proyectos (PAPIIT/PAPIME) (Presupuesto que ejercen los académicos responsables de los proyectos) | 12,063,561 | 1.03% | 3,467,371 | 40.34% | 15,519,375 | 1.26% | 3,455,814 | 28.65% | ||||||||||
| TOTAL | 1,175,895,861 | 80,098,988 | 6.81% | 1,235,807,463 | 59,911,602 | 5.09% | |||||||||||||
| CONCEPTO | 2024 | 2025 | INCREMENTO | % INCREMENTO | |||
|---|---|---|---|---|---|---|---|
| UNIDAD DE LA ENSEÑANZA DE BIOLOGÍA | 5,112,178 | 18.55% | 5,112,178 | 20.15% | No hubo incremento ni disminución | ||
| RUBROS | |||||||
| PRÁCTICAS ESCOLARES | 4,000,000 | 78.24% | 4,000,000 | 78.24% | |||
| MATERIALES Y MANTENIMIENTO A EQUIPOS | 970,000 | 18.97% | 970,000 | 18.97% | |||
| OTROS GASTOS | 142,178 | 2.78% | 142,178 | 2.78% | |||
| CONCEPTO | 2024 | 2025 | INCREMENTO | % INCREMENTO | |||
|---|---|---|---|---|---|---|---|
| FÍSICA | 2,970,533 | 10.78% | 2,396,494 | 9.45% | No hubo incremento ni disminución para las licenciaturas de Física y Física Biomédica. La disminución corresponde a la licenciatura de Ciencias de la Tierra que ya se imparte en la ENCIT y solamente tenemos este semestre 21 alumnos inscritos de los cuáles 12 están en tiempo reglamentario | ||
| RUBROS | |||||||
| PRÁCTICAS ESCOLARES | 400,000 | 13.47% | 120,000 | 5.01% | |||
| MATERIALES Y MANTENIMIENTO A EQUIPOS | 1,969,565 | 66.30% | 1,570,000 | 65.51% | |||
| OTROS GASTOS | 600,968 | 20.23% | 706,494 | 29.48% | |||
| CONCEPTO | 2024 | 2025 | INCREMENTO | % INCREMENTO | |||
|---|---|---|---|---|---|---|---|
| MATEMÁTICAS | 771,810 | 2.80% | 771,810 | 3.04% | No hubo incremento ni disminución | ||
| RUBROS | |||||||
| PRÁCTICAS ESCOLARES | 59,440 | 7.70% | 59,000 | 7.64% | |||
| MATERIALES Y MANTENIMIENTO A EQUIPOS | 380,000 | 49.23% | 380,000 | 49.23% | |||
| OTROS GASTOS | 332,370 | 43.06% | 332,810 | 43.12% | |||
| CONCEPTO | 2024 | 2025 | INCREMENTO | % INCREMENTO | |||
|---|---|---|---|---|---|---|---|
| ADMINISTRACIÓN GENERAL | 18,708,322 | 67.88% | 17,089,694 | 67.36% | -1,618,628 | -8.65% | |
| RUBROS | |||||||
| MANTENIMIENTO EQUIPO (MICROSCOPIOS BIOLOGÍA, Y CÓMPUTO) | 2,098,383 | 11.22% | 2,097,270 | 12.27% | -1,113 | -0.05% | |
| MANTENIMIENTO EDIFICIOS | 2,716,278 | 14.52% | 2,716,278 | 15.89% | 0 | 0.00% | |
| OTROS SERVICIOS COMERCIALES | 1,471,312 | 7.86% | 471,000 | 2.76% | -1,000,312 | -67.99% | |
| MATERIALES | 7,225,740 | 38.62% | 8,046,700 | 47.09% | 820,960 | 11.36% | |
| HONORARIOS | 874,498 | 615,991 | -258,507 | -29.56% | |||
| MOBILIARIO Y EQUIPO E INSTRUMENTAL | 1,400,000 | 7.48% | 0.00 | 0.00% | -1,400,000 | -100.00% | |
| EDICIÓN, DIGITALIZACIÓN, ENCUADERNACIONES E IMPRESIONES | 1,670,000 | 8.93% | 576,773 | 3.37% | -1,093,227 | -65.46% | |
| OTROS GASTOS | 1,252,111 | 6.69% | 2,565,682 | 15.01% | 1,313,571 | 104.91% | |
| CONCEPTO | 2024 | 2025 | INCREMENTO | % INCREMENTO | |||
|---|---|---|---|---|---|---|---|
| BIBLIOTECA | 15,368,416 | 100.00% | 14,327,241 | 100% | -1,041,175 | -6.77% | |
| RUBROS | |||||||
| LIBROS | 2,909,051 | 18.93% | 2,327,241 | 16.24% | -581,810 | -20% | |
| REVISTAS CIENTÍFICAS | 12,459,365 | 81.07% | 12,000,000 | 83.76% | -459,365 | -3.69% | |
| CONCEPTO | 2024 | INCREMENTO | % INCREMENTO | 2025 | INCREMENTO | % INCREMENTO | |||
|---|---|---|---|---|---|---|---|---|---|
| Sueldos y Salarios | 62,725,646 | 47.12% | 1,603,264 | 2.62% | 54,186,982 | 47.12% | -8,538,664 | -13.61% | |
| Gastos Indirectos (Energía Eléctrica, Telecomunicaciones, Teléfonos, Seguros, Fotocopiado) | 5,026,264 | 3.78% | 64,685 | 1.30% | 4,358,091 | 3.78% | -668,173 | -13.29% | |
| Prestaciones y Estímulos al Salario | 60,767,285 | 45.65% | 1,466,564 | 2.47% | 65,821,742 | 45.65% | 5,054,457 | 8.32% | |
| Gastos Operativos (Presupuesto que se ejerce directamente) | 4,595,800 | 3.45% | 40 | 0.00% | 4,272,535 | 3.45% | -323,265 | -7.03% | |
| TOTAL | 133,114,995 | 3,134,553 | 2.41% | 128,639,350 | -4,475,645 | -3.36% | |||
| CONCEPTO | 2024 | 2025 | INCREMENTO | % INCREMENTO | |||
|---|---|---|---|---|---|---|---|
| BIOLOGÍA | 2,967,343 | 64.57% | 2,800,530 | 65.55% | -166,813 | -6% | |
| RUBROS | |||||||
| PRÁCTICAS DE CAMPO Y VIÁTICOS | 953,193 | 32.12% | 820,131 | 29.28% | -133,062 | -13.96% | |
| MATERIALES Y MANTENIMIENTO A EQUIPOS | 1,816,110 | 61.20% | 1,816,110 | 64.85% | 0 | 0.00% | |
| OTROS GASTOS | 198,040 | 6.67% | 164,289 | 5.87% | -33,751 | -17.04% | |
| CONCEPTO | 2024 | 2025 | INCREMENTO | % INCREMENTO | |||
|---|---|---|---|---|---|---|---|
| FÍSICA | 696,280 | 15.15% | 637,174 | 14.91% | -59,106 | -8% | |
| RUBROS | |||||||
| PRÁCTICAS DE CAMPO Y VIÁTICOS | 199,380 | 28.64% | 127,093 | 19.95% | -72,287 | -36.26% | |
| MATERIALES Y MANTENIMIENTO A EQUIPOS | 383,380 | 55.06% | 312,200 | 49.00% | -71,180 | -18.57% | |
| OTROS GASTOS | 113,520 | 16.30% | 197,881 | 31.06% | 84,361 | 74.31% | |
| CONCEPTO | 2024 | 2025 | INCREMENTO | % INCREMENTO | |||
|---|---|---|---|---|---|---|---|
| MATEMÁTICAS | 554,837 | 12.07% | 478,371 | 11.20% | -76,466.00 | -14% | |
| RUBROS | |||||||
| PRÁCTICAS DE CAMPO Y VIÁTICOS | 198,387 | 35.76% | 140,138 | 29.29% | -58,249 | -29.36% | |
| MATERIALES Y MANTENIMIENTO A EQUIPOS | 253,010 | 45.60% | 253,010 | 52.89% | 0 | 0.00% | |
| OTROS GASTOS | 103,440 | 18.64% | 85,223 | 17.82% | -18,217 | -17.61% | |
| CONCEPTO | 2024 | 2025 | INCREMENTO | % INCREMENTO | |||
|---|---|---|---|---|---|---|---|
| POSGRADO Y ADMINISTRACIÓN GENERAL | 377,340 | 8.21% | 356,460 | 8.34% | -20,880 | -6% | |
| RUBROS | |||||||
| EQUIPO MENOR | 50,454 | 13.37% | 50,500 | 14.17% | 46 | 0% | |
| GASTOS DE INTERCAMBIO | 10,000 | 2.65% | 10,000 | 2.81% | 0.00 | 0% | |
| VIÁTICOS | 50,000 | 13.25% | 35,319 | 9.91% | -14,681 | -29% | |
| MATERIALES | 236,886 | 62.78% | 226,880 | 63.65% | -10,006 | -4% | |
| OTROS GASTOS | 30,000 | 7.95% | 33,761 | 9.47% | 3,761 | 13% | |
| CONCEPTO | 2024 | INCREMENTO | % INCREMENTO | 2025 | INCREMENTO | % INCREMENTO | |||
|---|---|---|---|---|---|---|---|---|---|
| Sueldos y Salarios | 600,860,016 | 45.90% | 33,012,397 | 5.81% | 626,371,877 | 45.91% | 25,511,861 | 4.25% | |
| Gastos Indirectos (Energía Eléctrica, Telecomunicaciones, Teléfonos, Seguros, Fotocopiado) | 20,078,778 | 1.53% | 971,458 | 5.08% | 15,080,307 | 1.11% | -4,998,471 | -24.89% | |
| Prestaciones y Estímulos al Salario | 628,481,442 | 48.01% | 45,531,025 | 7.81% | 663,505,302 | 48.63% | 35,023,860 | 5.57% | |
| Gastos Operativos | 32,158,643 | 2.46% | 251,290 | 0.79% | 29,642,711 | 2.17% | -2,515,932 | -7.82% | |
| Revistas Técnicas y Científicas y Libros | 15,368,416 | 1.17% | 0 | 0.00% | 14,327,241 | 1.05% | -1,041,175 | -6.77% | |
| Proyectos (PAPIIT/PAPIME)) | 12,063,561 | 0.92% | 3,467,371 | 40.34% | 15,519,375 | 1.14% | 3,455,814 | 28.65% | |
| TOTAL | 1,309,010,856 | 83,233,541 | 6.79% | 1,364,446,813 | 55,435,957 | 4.23% | |||