BECAS Y CONVENIOS

2019 2020

NO. FACULTADES MATRÍCULA CUOTA MATRÍCULA CUOTA

1 FISICC 294,369.60 2,829,112.00 322,235.50 2,780,766.85
2 IDEA 33,656.00 493,310.00 49,183.25 510,259.75
3 FACED 3,744,965.00 15,339,023.28 3,128,478.00 13,157,750.20
4 FACTI 372,198.96 3,279,242.72 397,854.52 3,386,622.73
5 ESTEC 57,256.00 404,843.74 99,434.00 479,710.21
6 ESEC 1,128.00 14,700.00 3,228.50 142,882.50
7 FACISA 55,190.90 1,620,662.75 64,035.90 1,392,903.51
8 ACTUALIZACIÓN
ADULTOS 24,955.60 265,185.00 26,642.85 100,475.00
9 ESARTE 3,807.00 47,554.80 3,552.00 34,897.30
10 FACOM 69,286.50 921,527.50 89,352.00 1,027,709.50
11 IES 4,974.00 307,125.00 6,766.00 291,645.00
12 IRE 9,195.00 81,498.00 12,460.00 97,164.00
13 FACTEDE 3,150.00 47,650.00 5,600.00 59,100.00
14 FICON 9,704.00 85,847.00 13,021.00 111,940.00
15 FABIQ 41,088.00 328,766.78 41,650.00 384,200.01
16 ESDRI 35,039.40 474,255.00 51,458.20 520,595.00
17 IICTA - - 600.00 6,885.00
18 ESIP 36,156.30 571,117.50 50,694.00 570,665.00
19 IVN 54,851.40 413,985.00 44,140.50 362,425.50
20 FADMOS 25,992.30 345,565.50 43,518.00 515,518.50
21 IDS - 9,000.00 - 17,100.00
22 IIO 5,604.00 38,862.00 12,375.00 66,865.50

4,882,567.96 27,918,833.57 4,466,279.22 26,018,081.06

TOTAL 32,801,401.53 30,484,360.28

NVENIOS

2021 2022
MATRÍCULA CUOTA MATRÍCULA CUOTA
310,740.90 2,673,513.80 228,772.45 1,788,312.70
40,248.50 460,437.75 28,961.25 220,023.75
2,445,451.00 9,751,478.82 1,266,850.80 4,741,654.60
374,310.25 3,204,198.83 260,971.25 1,977,087.84
113,506.50 579,607.26 277,898.00 873,610.75
4,482.00 156,423.00 5,224.00 34,608.00
64,097.00 1,337,030.51 37,489.00 919,156.84

19,280.00 82,425.00 10,483.50 40,860.00

8,450.00 55,350.90 1,950.00 12,162.20
85,170.00 1,012,883.00 38,817.00 485,243.75
18,846.00 411,855.00 6,310.00 203,100.00
6,127.50 54,978.00 4,815.00 63,919.00
5,500.00 91,425.00 3,343.50 191,404.00
12,862.00 94,730.00 5,400.00 76,085.00
36,486.00 417,144.28 29,529.00 159,061.00
34,531.50 428,535.00 11,911.50 190,070.00
600.00 4,860.00 - 1,890.00
36,743.40 481,125.00 16,880.40 287,909.05
56,060.10 422,250.00 17,820.60 127,822.50
69,339.60 623,167.65 47,343.00 231,892.50
- 8,100.00 1,950.00 13,185.00
30,075.00 180,879.75 7,047.00 40,005.00

3,772,907.25 22,532,398.55 2,309,767.25 12,679,063.48

26,305,305.80 14,988,830.73
 CONV

2019 2020
MT CT TOTAL MT
NO. FACULTADES CONVENIO CONVENIO
1 FISICC 14,133.00 846,600.40 860,733.40 10,912.00
2 IDEA - 4,056.00 4,056.00 -
3 FACED 210,196.80 604,878.00 815,074.80 251,241.20
4 FACTI 153,597.76 1,162,217.14 1,315,814.90 119,850.42
5 ESTEC 271,060.00 893,457.15 1,164,517.15 67,980.00
6 ESEC 5,250.00 39,900.00 45,150.00 -
7 FACISA 1,302.00 656,814.00 658,116.00 -
8 ACTUALIZACIÓN
ADULTOS 5,226.00 12,450.00 17,676.00 4,974.00
9 ESARTE - 20,657.10 20,657.10 402.00
10 FACOM - 227,332.50 227,332.50 -
11 IES - 259,200.00 259,200.00 -
12 IRE - - - -
13 FACTEDE - 5,450.00 5,450.00 600.00
14 FICON 4,400.00 61,132.00 65,532.00 4,600.00
15 FABIQ - 41,561.25 41,561.25 -
16 ESDRI - 197,180.00 197,180.00 4,308.00
17 IICTA - - - -
18 ESIP 501.00 239,977.50 240,478.50 1,404.00
19 IVN 2,462.40 9,600.00 12,062.40 1,143.00
20 FADMOS 10,512.00 167,699.70 178,211.70 27,810.00
21 IDS - - - -
22 IIO - 1,143.00 1,143.00 -
- - -
TOTAL 495,224.62 5,451,305.74 6,129,946.70 495,224.62

Estos totales en rojo nos deberian cuadrar con la grafi

 CONVENIOS

2020 2021 2022

CT TOTAL MATRÍCULA CUOTA TOTAL MATRÍCULA
CONVENIO CONVENIO
850,796.40 861,708.40 5,772.00 754,152.40 759,924.40 2,729.00
7,420.50 7,420.50 225.00 11,208.75 11,433.75 75.00
584,435.98 835,677.18 234,960.00 546,694.84 781,654.84 134,558.80
1,095,870.00 1,215,720.42 111,600.80 1,100,942.00 1,212,542.80 117,742.00
1,085,609.61 1,153,589.61 414,465.00 1,343,660.50 1,758,125.50 259,222.00
7,875.00 7,875.00 - 13,095.00 13,095.00 -
446,052.50 446,052.50 2,310.00 547,386.50 549,696.50 2,655.00

8,300.00 13,274.00 1,806.00 3,980.00 5,786.00 349.50

22,311.30 22,713.30 500.00 20,331.90 20,831.90 -
207,995.00 207,995.00 - 272,323.00 272,323.00 -
247,725.00 247,725.00 - 271,275.00 271,275.00 -
5,850.00 5,850.00 - 4,500.00 4,500.00 -
8,500.00 9,100.00 500.00 3,300.00 3,800.00 -
52,780.00 57,380.00 4,600.00 49,770.00 54,370.00 2,400.00
86,771.75 86,771.75 2,800.00 181,584.63 184,384.63 6,400.00
203,875.00 208,183.00 2,904.00 215,820.00 218,724.00 -
- - - - - -
226,440.00 227,844.00 702.00 218,355.00 219,057.00 -
39,825.00 40,968.00 4,229.10 19,372.50 23,601.60 497.60
249,324.60 277,134.60 30,405.60 265,567.05 295,972.65 22,185.00
- - - - - -
- - 7,200.00 19,431.00 26,631.00 1,599.00
- - -
5,437,757.64 5,932,982.26 824,979.50 5,862,750.07 6,687,729.57 550,412.90

os deberian cuadrar con la grafica de pastel ( comparativo % becas y convenios )

 2022
CUOTA TOTAL

422,569.75 425,298.75
9,987.25 10,062.25
288,373.28 422,932.08
851,184.64 968,926.64
135,627.50 394,849.50
15,450.00 15,450.00
382,263.50 384,918.50

720.00 1,069.50
4,959.00 4,959.00
178,245.00 178,245.00
159,000.00 159,000.00
28,735.00 28,735.00
152,854.00 152,854.00
58,935.00 61,335.00
- 6,400.00
114,425.00 114,425.00
1,890.00 1,890.00
176,254.05 176,254.05
- 497.60
4,878.30 27,063.30
- -
2,857.50 4,456.50
- -
2,989,208.77 3,539,621.67
 2019 2020
MT CT TOTAL MT
NO. FACULTADES BECAS BECAS
1 FISICC 280,236.60 2,045,342.60 2,325,579.20 311,323.50
2 IDEA 33,656.00 489,254.00 522,910.00 49,183.25
3 FACED 3,534,768.20 14,734,145.28 18,268,913.48 2,877,236.80
4 FACTI 218,601.20 2,133,865.58 2,352,466.78 278,004.10
5 ESTEC 17,096.00 206,549.19 223,645.19 31,454.00
6 ESEC 378.00 3,150.00 3,528.00 3,228.50
7 FACISA 53,888.90 963,848.75 1,017,737.65 64,035.90
ACTUALIZACIÓN
8 ADULTOS 19,729.60 252,735.00 272,464.60 21,668.85
9 ESARTE 3,807.00 26,897.70 30,704.70 3,150.00
10 FACOM 69,286.50 704,395.00 773,681.50 89,352.00
11 IES 4,974.00 47,925.00 52,899.00 6,766.00
12 IRE 9,195.00 81,498.00 90,693.00 12,460.00
13 FACTEDE 3,150.00 42,200.00 45,350.00 5,000.00
14 FICON 5,304.00 24,715.00 30,019.00 8,421.00
15 FABIQ 41,088.00 287,205.53 328,293.53 41,650.00
16 ESDRI 35,039.40 277,075.00 312,114.40 47,150.20
17 IICTA - - - 600.00
18 ESIP 35,655.30 331,140.00 366,795.30 49,290.00
19 IVN 52,389.00 404,385.00 456,774.00 42,997.50
20 FADMOS 15,480.30 177,865.80 193,346.10 15,708.00
21 IDS - 9,000.00 9,000.00 -
22 IIO 5,604.00 37,719.00 43,323.00 12,375.00

TOTAL 4,439,327.00 23,280,911.43 27,720,238.43 3,971,054.60

 BECAS

2020 2021 2022

CT TOTAL MATRÍCULA CUOTA TOTAL MATRÍCULA
BECAS BECAS
1,953,521.70 2,264,845.20 304,968.90 1,919,361.40 2,224,330.30 226,043.45
502,839.25 552,022.50 40,023.50 449,229.00 489,252.50 28,886.25
12,573,314.22 15,450,551.02 2,210,491.00 9,204,783.98 11,415,274.98 1,132,292.00
2,291,832.73 2,569,836.83 262,709.45 2,103,256.83 2,365,966.28 143,229.25
307,896.85 339,350.85 44,671.50 388,044.26 432,715.76 18,676.00
135,007.50 138,236.00 4,482.00 143,328.00 147,810.00 5,224.00
946,851.01 1,010,886.91 61,787.00 789,644.01 851,431.01 34,834.00

92,175.00 113,843.85 17,474.00 78,445.00 95,919.00 10,134.00

12,586.00 15,736.00 7,950.00 35,019.00 42,969.00 1,950.00
819,714.50 909,066.50 85,170.00 740,560.00 825,730.00 38,817.00
43,920.00 50,686.00 18,846.00 140,580.00 159,426.00 6,310.00
91,314.00 103,774.00 6,127.50 50,478.00 56,605.50 4,815.00
50,600.00 55,600.00 5,000.00 88,125.00 93,125.00 3,343.50
59,160.00 67,581.00 8,262.00 44,960.00 53,222.00 3,000.00
297,428.26 339,078.26 33,686.00 235,559.65 269,245.65 23,129.00
316,720.00 363,870.20 31,627.50 212,715.00 244,342.50 11,911.50
6,885.00 7,485.00 600.00 4,860.00 5,460.00
344,225.00 393,515.00 36,041.40 262,770.00 298,811.40 16,880.40
322,600.50 365,598.00 51,831.00 402,877.50 454,708.50 17,323.00
266,193.90 281,901.90 38,934.00 357,600.60 396,534.60 25,158.00
17,100.00 17,100.00 - 8,100.00 8,100.00 1,950.00
66,865.50 79,240.50 22,875.00 161,448.75 184,323.75 5,448.00

21,518,750.92 25,489,805.52 3,971,054.60 21,518,750.92 21,115,303.73 1,759,354.35

 2022
CUOTA TOTAL

1,365,742.95 1,591,786.40
210,036.50 238,922.75
4,453,281.32 5,585,573.32
1,125,903.20 1,269,132.45
134,737.00 153,413.00
19,158.00 24,382.00
536,893.34 571,727.34

40,140.00 50,274.00
7,203.20 9,153.20
306,998.75 345,815.75
44,100.00 50,410.00
35,184.00 39,999.00
38,550.00 41,893.50
17,150.00 20,150.00
159,061.00 182,190.00
75,645.00 87,556.50
- -
111,655.00 128,535.40
127,822.50 145,145.50
227,014.20 252,172.20
13,185.00 15,135.00
37,147.50 42,595.50

9,086,608.46 10,845,962.81 aca hay error en teoria de debe dar 14,988,830.73

los demas montos estan bien aca en becas
 % TOTAL BECAS
AÑO BECAS
2019 Q 27,720,238.43
2020 Q 25,489,805.52
2021 Q 21,115,303.73
Q.14,988,830.73
2022 Q 14,988,830.73
TOTAL Q 89,314,178.41 17% Q.27,720,238.43

31%

Q.21,115,303.73

24%

Q.25,489,805.52

29%

% TOTAL CONVENIOS
AÑO CONVENIOS
2019 Q 3,554,170.91 2019 2020 2021 2022

2020 Q 4,994,554.76
2021 Q 5,190,002.07
2022 Q 2,982,639.43
TOTAL Q 16,721,367.17
21%Q.3,554,1
18%Q.1,610,820.84
 21%Q.3,554,1
18%Q.1,610,820.84

31%Q.5,190,002.07
30%Q.4,9
% TOTAL BECAS

Q.27,720,238.43

31%
2019
2020
2021
2022

Q.25,489,805.52

29%

OTAL CONVENIOS
19 2020 2021 2022

21%Q.3,554,170.91
20.84
 21%Q.3,554,170.91
20.84

30%Q.4,994,554.76
 Becas y Convenios en v
2022;
Q14,988,830.73

AÑO MONTOS
2019 Q32,801,401.53
2020 Q30,484,360.28
2021 Q26,305,305.80
2022 Q14,988,830.73 12
%

TOTAL Q104,579,898.34

26%
2021;
Q26,305,305.80
 Becas y Convenios en valores
2022;
Q14,988,830.73

2019;
Q32,801,401.53

12
%

32
%

26%

30%

2020; Q30,484,360.28
 COMPARATIVO DE CONVENIO Y

CONVENIO Q 16,721,367.17

BECAS Q 89,314,178.41

16%
Q..16,721,367.17

84%Q.84,373,716.
22

CONVENIO BECAS
O DE CONVENIO Y BECAS

16%
Q..16,721,367.17

6.

NVENIO BECAS