_id DESCRIPCIàN "Presupuesto Ley" "Presupuesto Modificado" "Asignado Modificado" Compromiso Acumulado Devengado Pagado Total Ejecutado % Ejecutado Saldo de Contratos por Ejecutar Saldo en Bloqueo Total Comprometido "% Comprometido a la fecha" "% de Comprometido anual" Saldo a la fecha Saldo Anual 1 "" (a) (b) (c) (d) (e) (f) (g)=(e+f) (h)=(g/c*100) (i) (j) (k)=(d+i+j) (l)=(d/c*100) (m)=(k/b*100) (n)=(c-d) (¤)=(b-k) 2 *** TOTAL 3910321 3910321 3910321 3681928.3 203082.18 3466092.61 3669174.79 0.93833084 0.32 -66168.06 3615760.56 0.94159234 0.924671033 294560.76 294560.44 3 ** 0 FUNCIONAMIENTO 3910321 3910321 3910321 3681928.3 203082.18 3466092.61 3669174.79 0.93833084 0.32 -66168.06 3615760.56 0.94159234 0.924671033 294560.76 294560.44 4 * 0 SERVICIOS PERSONALES 2684936 2614383 2614383 2540298.16 185628.45 2354669.71 2540298.16 0.971662591 0 -136664 2403634.16 0.971662591 0.919388689 210748.84 210748.84 5 001 PERSONAL FIJO 1834320 1763458 1763458 1724811.78 93580 1631231.78 1724811.78 0.978084978 0 -136664 1588147.78 0.978084978 0.900587244 175310.22 175310.22 6 002 PERSONAL TRANSITORIO 0 0 0 0 0 0 0 #­DIV/0! 0 0 0 #­DIV/0! #­DIV/0! 0 0 7 003 PERSONAL CONTINGENTE 54000 1800 1800 1800 0 1800 1800 1 0 0 1800 1 1 0 0 8 030 GASTOS DE REPRESENTACION FIJOS 138000 139600 139600 136600 0 136600 136600 0.978510029 0 0 136600 0.978510029 0.978510029 3000 3000 9 040 SOBRETIEMPOS 0 4860 4860 4337.56 225 4112.56 4337.56 0.892502058 0 0 4337.56 0.892502058 0.892502058 522.44 522.44 10 050 XIII MES 157360 159666 159666 143890.73 3290.1 140600.63 143890.73 0.901198314 0 0 143890.73 0.901198314 0.901198314 15775.27 15775.27 11 071 CUOTA PATRONAL DE SEGURO SOCIAL 265141 269612 269612 262210.99 21149.95 241061.04 262210.99 0.972549404 0 0 262210.99 0.972549404 0.972549404 7401.01 7401.01 12 072 CUOTA PATRONAL DE SEGURO EDUCATIVO 28325 28853 28853 26314.34 2163.81 24150.53 26314.34 0.912014002 0 0 26314.34 0.912014002 0.912014002 2538.66 2538.66 13 073 CUOTA PATRONAL DE RIESGO PROFESIONAL 28325 30103 30103 28471.34 2354.31 26117.03 28471.34 0.945797429 0 0 28471.34 0.945797429 0.945797429 1631.66 1631.66 14 074 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO 5665 5767 5767 5008.98 356.23 4652.75 5008.98 0.868559043 0 0 5008.98 0.868559043 0.868559043 758.02 758.02 15 081 GRATIFICACIàN O AGUINALDO 0 28458 28458 28167.95 28167.95 0 28167.95 0.989807787 0 0 28167.95 0.989807787 0.989807787 290.05 290.05 16 091 SUELDOS 112800 110312 110312 108963.7 19150 89813.7 108963.7 0.987777395 0 0 108963.7 0.987777395 0.987777395 1348.3 1348.3 17 094 GASTOS DE REPRESENTACIàN FIJO 25000 38200 38200 38200 0 38200 38200 1 0 0 38200 1 1 0 0 18 095 SOBRETIEMPO 6000 2292 2292 2023.97 729.17 1294.8 2023.97 0.883058464 0 0 2023.97 0.883058464 0.883058464 268.03 268.03 19 096 XIII MES 5000 966 966 958.2 0 958.2 958.2 0.991925466 0 0 958.2 0.991925466 0.991925466 7.8 7.8 20 098 GRATIFICACIONES, INCENTIVOS Y OTROS SERV. PERSONALES 0 4476 4476 4475.14 4475.14 0 4475.14 0.999807864 0 0 4475.14 0.999807864 0.999807864 0.86 0.86 21 099 CONTRIBUCIONES A LA SEGURIDAD SOCIAL 25000 25960 25960 24063.48 9986.79 14076.69 24063.48 0.92694453 0 0 24063.48 0.92694453 0.92694453 1896.52 1896.52 22 * 1 SERVICIOS NO PERSONALES 845595 976932 976932 890740.52 9580.35 874960.93 884541.28 0.905427686 0.32 25131.47 915872.31 0.911773307 0.937498526 61060.01 61059.69 23 101 DE EDIFICIOS Y LOCALES 305000 258930 258930 254741.52 1209.1 253532.42 254741.52 0.983823891 0 0 254741.52 0.983823891 0.983823891 4188.48 4188.48 24 102 DE EQUIPO ELECTRàNICO 10000 837 837 0 0 0 0 0 0 0 0 0 0 837 837 25 103 DE EQUIPO DE OFICINA 9000 375 375 0 0 0 0 0 0 0 0 0 0 375 375 26 105 DE EQUIPO DE TRANSPORTE 2500 0 0 0 0 0 0 #­DIV/0! 0 0 0 #­DIV/0! #­DIV/0! 0 0 27 109 OTROS ALQUILERES 35000 53996 53996 46260.38 4328.15 40327.23 44655.38 0.827012742 0.32 4815 51075.7 0.856737166 0.945916364 2920.62 2920.3 28 112 ASEO 400 400 400 360 0 360 360 0.9 0 40 400 0.9 1 0 0 29 114 ENERGÖA ELCTRICA 66000 66000 66000 50728.84 0 50728.84 50728.84 0.768618788 0 0.27 50729.11 0.768618788 0.768622879 15270.89 15270.89 30 115 TELECOMUNICACIONES 1000 1000 1000 103.03 8.54 94.49 103.03 0.10303 0 0.97 104 0.10303 0.104 896 896 31 116 SERVICIO DE TRANSMISIàN DE DATOS 70642 70642 70642 57147.24 0 57147.24 57147.24 0.808969735 0 0.52 57147.76 0.808969735 0.808977096 13494.24 13494.24 32 117 SERVICIO DE TELEFONÖA CELULAR 15000 15000 15000 8207.64 0 8207.64 8207.64 0.547176 0 0.64 8208.28 0.547176 0.547218667 6791.72 6791.72 33 120 IMPRESION, ENCUADERNACION Y OTROS 13500 7599 7599 2494.84 0 2040.09 2040.09 0.26846822 0 4072.97 6567.81 0.32831162 0.86429925 1031.19 1031.19 34 131 ANUNCIOS Y AVISOS 0 1160 1160 1050.24 0 1050.24 1050.24 0.90537931 0 0.36 1050.6 0.90537931 0.905689655 109.4 109.4 35 132 PROMOCIàN Y PUBLICIDAD 0 18819 18819 18817.23 0 18817.23 18817.23 0.999905946 0 0.72 18817.95 0.999905946 0.999944205 1.05 1.05 36 141 VIµTICOS DENTRO DEL PAÖS 11500 14441 14441 11724 0 11724 11724 0.811855135 0 0 11724 0.811855135 0.811855135 2717 2717 37 142 VIµTICOS EN EL EXTERIOR 27219 42000 42000 42000 0 42000 42000 1 0 0 42000 1 1 0 0 38 151 TRANSPORTE DENTRO DEL PAÖS 12750 16080 16080 10498.88 200 10298.88 10498.88 0.652915423 0 3536 14034.88 0.652915423 0.87281592 2045.12 2045.12 39 152 TRANSPORTE DE O PARA EL EXTERIOR 13500 31403 31403 31402.3 0 31402.3 31402.3 0.999977709 0 0 31402.3 0.999977709 0.999977709 0.7 0.7 40 153 TRANSPORTE DE OTRAS PERSONAS 5500 0 0 0 0 0 0 #­DIV/0! 0 0 0 #­DIV/0! #­DIV/0! 0 0 41 154 TRANSPORTE DE BIENES 2100 1615 1615 344.25 14.5 329.75 344.25 0.213157895 0 751.5 1095.75 0.213157895 0.678482972 519.25 519.25 42 162 COMISIONES Y GASTOS BANCARIOS 1000 915 915 325 0 325 325 0.355191257 0 250 575 0.355191257 0.628415301 340 340 43 163 GASTOS JUDICIALES 0 4900 4900 4900 0 4900 4900 1 0 0 4900 1 1 0 0 44 164 GASTOS DE SEGUROS 15300 11254 11254 10607.86 2203.27 8254.59 10457.86 0.929257153 0 190.21 10798.07 0.942585747 0.959487293 455.93 455.93 45 165 SERVICIOS COMERCIALES 65820 70506 70506 67308.25 214 66903.79 67117.79 0.951944374 0 124.88 67433.13 0.954645704 0.956416901 3072.87 3072.87 46 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS 82732 97962 97962 91097.07 447.8 90565.11 91012.91 0.929063412 0 5600.5 96697.57 0.929922521 0.987092648 1264.43 1264.43 47 181 MANT. Y REP. DE EDIFICIOS 57592 127476 127476 125049.29 0 125049.29 125049.29 0.980963397 0 270.4 125319.69 0.980963397 0.983084581 2156.31 2156.31 48 182 MANT. Y REP. DE MAQUINARIAS Y OTROS EQ. 15000 16100 16100 8064.24 166.1 7898.12 8064.22 0.50088323 0 5466.59 13530.83 0.500884472 0.840424224 2569.17 2569.17 49 185 MANT. Y REP. DE EQUIPO DE COMPUTACIàN 1540 20598 20598 20597.39 0 20597.38 20597.38 0.9999699 0 0 20597.39 0.999970385 0.999970385 0.61 0.61 50 191 ALQUILERES 0 0 0 0 0 0 0 #­DIV/0! 0 0 0 #­DIV/0! #­DIV/0! 0 0 51 192 SERVICIOS BµSICOS 6000 10492 10492 10490.7 0 10490.7 10490.7 0.999876096 0 0.54 10491.24 0.999876096 0.999927564 0.76 0.76 52 195 VIµTICOS 0 0 0 0 0 0 0 #­DIV/0! 0 0 0 #­DIV/0! #­DIV/0! 0 0 53 196 TRANSPORTE DE PERSONAS Y BIENES 0 452 452 445 0 445 445 0.984513274 0 7 452 0.984513274 1 0 0 54 197 SERVICIOS COMERCIALES Y FINANCIEROS 0 14770 14770 14767.2 486.85 11471.6 11958.45 0.80964455 0 2.4 14769.6 0.999810427 0.999972918 0.4 0.4 55 199 MANTENIMIENTO Y REPARACIàN 0 1210 1210 1208.13 302.04 0 302.04 0.249619835 0 0 1208.13 0.998454545 0.998454545 1.87 1.87 56 * 2 MATERIALES Y SUMINISTROS 182910 124368 124368 88149.62 4612.3 76983.06 81595.36 0.656080021 0 23784.11 111933.73 0.708780554 0.900020343 12434.27 12434.27 57 201 ALIMENTOS PARA CONSUMO HUMANO 10400 9922 9922 8624.33 251.63 8372.7 8624.33 0.86921286 0 457.3 9081.63 0.86921286 0.915302358 840.37 840.37 58 203 BEBIDAS 4500 5800 5800 3586.88 309.37 3277.51 3586.88 0.618427586 0 1558.26 5145.14 0.618427586 0.887093103 654.86 654.86 59 211 ACABADO TEXTIL 0 1256 1256 1255.79 0 1255.79 1255.79 0.999832803 0 0.21 1256 0.999832803 1 3.63876E-14 0 60 212 CALZADO 900 921 921 800.59 0 800.59 800.59 0.869261672 0 0 800.59 0.869261672 0.869261672 120.41 120.41 61 214 PRENDAS DE VESTIR 300 7320 7320 7105.58 0 6422.92 6422.92 0.877448087 0 0.8 7106.38 0.97070765 0.97081694 213.62 213.62 62 221 DISEL 33000 15630 15630 15630 1884.77 9977.76 11862.53 0.758959053 0 0 15630 1 1 0 0 63 223 GASOLINA 24000 4800 4800 4800 386.18 2470.2 2856.38 0.595079167 0 0 4800 1 1 0 0 64 224 LUBRICANTES 4000 2662 2662 945.47 0 945.47 945.47 0.355172802 0 1336 2281.47 0.355172802 0.857051089 380.53 380.53 65 229 OTROS COMBUSTIBLES 0 30 30 12.81 0 12.81 12.81 0.427 0 0 12.81 0.427 0.427 17.19 17.19 66 231 IMPRESOS 1600 1970 1970 1960.93 164 1796.93 1960.93 0.995395939 0 0.31 1961.24 0.995395939 0.995553299 8.76 8.76 67 232 PAPELERÖA 9000 1105 1105 804.33 0 643.83 643.83 0.582651584 0 156.17 960.5 0.727900452 0.869230769 144.5 144.5 68 239 OTROS PRODUCTOS DE PAPEL Y CARTàN 1100 125 125 47.08 0 47.08 47.08 0.37664 0 0 47.08 0.37664 0.37664 77.92 77.92 69 242 INSECTICIDAS, FUMIGANTES Y OTROS 4960 1420 1420 1244.68 0 1244.68 1244.68 0.876535211 0 76.37 1321.05 0.876535211 0.930316901 98.95 98.95 70 243 PINTURAS, COLORANTES Y TINTES 3000 3995 3995 2084.96 0 2084.96 2084.96 0.521892365 0 1459.6 3544.56 0.521892365 0.887249061 450.44 450.44 71 244 PRODUCTOS MEDICINALES Y FARMACUTICOS 200 0 0 0 0 0 0 #­DIV/0! 0 0 0 #­DIV/0! #­DIV/0! 0 0 72 249 OTROS PRODUCTOS QUÖMICOS 3000 1307 1307 581.81 36.56 545.25 581.81 0.445149197 0 16.34 598.15 0.445149197 0.457651109 708.85 708.85 73 254 MATERIAL DE FONTANERÖA 1000 700 700 218.32 8.55 209.77 218.32 0.311885714 0 336 554.32 0.311885714 0.791885714 145.68 145.68 74 255 MATERIAL ELCTRICO 3000 2050 2050 581.8 0 581.8 581.8 0.283804878 0 1016 1597.8 0.283804878 0.779414634 452.2 452.2 75 256 MATERIAL METµLICO 1000 700 700 133.62 15.08 118.54 133.62 0.190885714 0 344.14 477.76 0.190885714 0.682514286 222.24 222.24 76 259 OTROS MATERIALES DE CONSTRUCCIàN 1600 1460 1460 580.18 23.54 556.64 580.18 0.397383562 0 551.85 1132.03 0.397383562 0.775363014 327.97 327.97 77 262 HERRAMIENTAS E INSTRUMENTOS 1600 1600 1600 647.68 0 647.68 647.68 0.4048 0 564.28 1211.96 0.4048 0.757475 388.04 388.04 78 263 MATERIAL Y ARTÖCULOS DE SEGURI 750 0 0 0 0 0 0 #­DIV/0! 0 0 0 #­DIV/0! #­DIV/0! 0 0 79 265 MATERIALES Y SUMINISTROS DE COMPUTACIàN 7500 7325 7325 2425.33 74.86 2350.47 2425.33 0.331103072 0 3501.89 5927.22 0.331103072 0.809176792 1397.78 1397.78 80 269 OTROS PRODUCTOS VARIOS 10000 11150 11150 5610.21 19.25 5590.96 5610.21 0.503157848 0 3547.58 9157.79 0.503157848 0.821326457 1992.21 1992.21 81 271 éTILES DE COCINA Y COMEDOR 2000 1164 1164 286.22 0 286.22 286.22 0.245893471 0 672 958.22 0.245893471 0.823213058 205.78 205.78 82 273 éTILES DE ASEO Y LIMPIEZA 12000 7410 7410 2419.82 53.49 2366.33 2419.82 0.326561404 0 4000.27 6420.09 0.326561404 0.866408907 989.91 989.91 83 274 éTILES Y MATERIALES MEDICOS, D 0 85 85 25.28 0 25.28 25.28 0.297411765 0 0 25.28 0.297411765 0.297411765 59.72 59.72 84 275 éTILES Y MATERIALES DE OFICINA 20000 10970 10970 10766.67 35.15 10731.52 10766.67 0.981464904 0 57.98 10824.65 0.981464904 0.986750228 145.35 145.35 85 277 INSTRUMENTAL MDICO Y QUIRéRGICO 0 0 0 0 0 0 0 #­DIV/0! 0 0 0 #­DIV/0! #­DIV/0! 0 0 86 279 OTROS éTILES Y MATERIALES 9400 1908 1908 741.58 0 741.58 741.58 0.388668763 0 57.06 798.64 0.388668763 0.418574423 1109.36 1109.36 87 280 REPUESTOS 11500 16940 16940 11597.78 1349.87 10247.9 11597.77 0.684638135 0 4061.57 15659.35 0.684638725 0.924400826 1280.65 1280.65 88 291 ALIMENTOS Y BEBIDAS 0 974 974 964.02 0 964.02 964.02 0.989753593 0 9 973.02 0.989753593 0.99899384 0.98 0.98 89 293 COMBUSTIBLES Y LUBRICANTES 1600 1130 1130 1128.72 0 1128.72 1128.72 0.998867257 0 1.28 1130 0.998867257 1 -2.73115E-14 0 90 296 MATERIALES PARA CONSTRUCCIàN Y MANTENIMIENTO 0 225 225 224.27 0 224.27 224.27 0.996755556 0 0.73 225 0.996755556 1 -1.02141E-14 0 91 297 PRODUCTOS VARIOS 0 294 294 293.65 0 293.65 293.65 0.998809524 0 0.35 294 0.998809524 1 2.27596E-14 0 92 298 éTILES Y MATERIALES DIVERSOS 0 20 20 19.23 0 19.23 19.23 0.9615 0 0.77 20 0.9615 1 0 0 93 * 3 MAQUINARIA, EQUIPO Y SEMOVIENTE 74950 124777 124777 124074.22 0 124074.22 124074.22 0.994367712 0 520.47 124594.69 0.994367712 0.998538913 182.31 182.31 94 301 MAQUINARIA Y EQUIPO DE COMUNICACIONES 1500 6235 6235 5611.4 0 5611.4 5611.4 0.899983962 0 500 6111.4 0.899983962 0.980176423 123.6 123.6 95 320 EQUIPO EDUCACIONAL Y RECREATIVO 2500 0 0 0 0 0 0 #­DIV/0! 0 0 0 #­DIV/0! #­DIV/0! 0 0 96 350 MOBILIARIO DE OFICINA 43700 5142 5142 5107.61 0 5107.61 5107.61 0.993311941 0 0 5107.61 0.993311941 0.993311941 34.39 34.39 97 370 MAQUINARIA Y EQUIPOS VARIOS 2000 3236 3236 3217.98 0 3217.98 3217.98 0.994431397 0 17.11 3235.09 0.994431397 0.999718789 0.91 0.91 98 380 EQUIPO DE COMPUTACIàN 25250 89365 89365 89340.89 0 89340.89 89340.89 0.999730208 0 0.7 89341.59 0.999730208 0.999738041 23.41 23.41 99 393 EQUIPO EDUCACIONAL Y RECREATIVO 0 2417 2417 2415.88 0 2415.88 2415.88 0.999536616 0 1.12 2417 0.999536616 1 -1.09246E-13 0 100 398 MAQUINARIA Y EQUIPOS VARIOS 0 18382 18382 18380.46 0 18380.46 18380.46 0.999916222 0 1.54 18382 0.999916222 1 8.73079E-13 0 101 * 6 TRANSFERENCIAS CORRIENTES 121930 69861 69861 38665.78 3261.08 35404.69 38665.77 0.553467171 0 21059.89 59725.67 0.553467314 0.854921487 10135.33 10135.33 102 614 BONIFICACIàN POR ANTIGUEDAD 65000 17002 17002 11576.72 0 11576.72 11576.72 0.680903423 0 0 11576.72 0.680903423 0.680903423 5425.28 5425.28 103 624 CAPACITACIàN Y ESTUDIOS 56430 52359 52359 26589.06 3261.08 23327.97 26589.05 0.50782196 0 21059.89 47648.95 0.507822151 0.910043164 4710.05 4710.05 104 664 CUOTAS A ORGANISMOS MUNDIALES 500 500 500 500 0 500 500 1 0 0 500 1 1 0 0