_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 3930642 3930642 2441567 1642134.43 126358.92 1344783.72 1471142.64 0.602540352 94018.64 469689.07 2205842.14 0.672573978 0.561191312 329743.5 1724799.86 3 ** 0 FUNCIONAMIENTO 3930642 3930642 2441567 1642134.43 126358.92 1344783.72 1471142.64 0.602540352 94018.64 469689.07 2205842.14 0.672573978 0.561191312 329743.5 1724799.86 4 * 0 SERVICIOS PERSONALES 2205568 2327166 1398971 1053492.6 96748.83 956743.77 1053492.6 0.753048205 0 0 1053492.6 0.753048205 0.452693362 345478.4 1273673.4 5 001 PERSONAL FIJO 1653360 1748032 1059132 816795.34 69460 747335.34 816795.34 0.771193147 0 0 816795.34 0.771193147 0.467265668 242336.66 931236.66 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 54000 31500 0 0 0 0 0 0 0 0 0 0 31500 54000 8 030 GASTOS DE REPRESENTACIàN FIJOS 138000 138000 80500 69000 0 69000 69000 0.857142857 0 0 69000 0.857142857 0.5 11500 69000 9 040 SOBRETIEMPO 0 2555 2555 2552.33 1082.73 1469.6 2552.33 0.99895499 0 0 2552.33 0.99895499 0.99895499 2.67 2.67 10 050 XIII MES 45514 49914 19573 15033.06 183.33 14849.73 15033.06 0.768050886 0 0 15033.06 0.768050886 0.301179228 4539.94 34880.94 11 071 CUOTA PATRONAL DE SEGURO SOCIAL 230950 243343 147121 110438.69 18617.74 91820.95 110438.69 0.750665711 0 0 110438.69 0.750665711 0.453839601 36682.31 132904.31 12 072 CUOTA PATRONAL DE SEGURO EDUCATIVO 25611 27071 16401 12290.21 2104.81 10185.4 12290.21 0.749357356 0 0 12290.21 0.749357356 0.453999113 4110.79 14780.79 13 073 CUOTA PATRONAL DE RIESGO PROFESIONAL 25611 27071 16401 13325.21 2277.31 11047.9 13325.21 0.812463264 0 0 13325.21 0.812463264 0.492231909 3075.79 13745.79 14 074 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO 5122 5414 3284 2396 403.44 1992.56 2396 0.729598051 0 0 2396 0.729598051 0.442556335 888 3018 15 091 SUELDOS 17000 17779 12448 6578.17 0 6578.17 6578.17 0.52845196 0 0 6578.17 0.52845196 0.369996625 5869.83 11200.83 16 094 GASTOS DE REPRESENTACIàN FIJO 7000 7000 4085 0 0 0 0 0 0 0 0 0 0 4085 7000 17 095 SOBRETIEMPO 0 3421 3421 3417.65 1374.21 2043.44 3417.65 0.999020754 0 0 3417.65 0.999020754 0.999020754 3.35 3.35 18 096 XIII MES 700 700 309 110 0 110 110 0.355987055 0 0 110 0.355987055 0.157142857 199 590 19 099 CONTRIBUCIONES A LA SEGURIDAD SOCIAL 2700 2866 2241 1555.94 1245.26 310.68 1555.94 0.694306113 0 0 1555.94 0.694306113 0.542896022 685.06 1310.06 20 * 1 SERVICIOS NO PERSONALES 1068504 1043859 649400 386509.26 14214.99 272440.71 286655.7 0.44141623 93452.26 292970.37 772931.89 0.595179027 0.740456221 -30079.63 270927.11 21 101 DE EDIFICIOS Y LOCALES 300000 300000 118548 91372.68 0 76143.9 76143.9 0.642304383 91372.68 60764.01 243509.37 0.77076526 0.8116979 -33588.69 56490.63 22 103 DE EQUIPO DE OFICINA 4400 5350 4030 2709.03 0 1354.5 1354.5 0.336104218 0 800 3509.03 0.672215881 0.655893458 520.97 1840.97 23 105 DE EQUIPO DE TRANSPORTE 10000 6000 3000 0 0 0 0 0 0 2000 2000 0 0.333333333 1000 4000 24 109 OTROS ALQUILERES 86310 43172 17279 9264.06 0 6596.55 6596.55 0.381766885 260.01 7225.8 16749.87 0.53614561 0.387979941 789.14 26422.13 25 112 ASEO 500 500 500 360 0 0 0 0 0 0 360 0.72 0.72 140 140 26 114 ENERGÖA ELCTRICA 62000 57462 29282 24466.3 5526.58 18939.72 24466.3 0.835540605 0 0 24466.3 0.835540605 0.425782256 4815.7 32995.7 27 115 TELECOMUNICACIONES 4500 4355 3005 103.03 0 42.94 42.94 0.014289517 0 0 103.03 0.03428619 0.023657865 2901.97 4251.97 28 116 SERVICIO DE TRANSMISIàN DE DATOS 27500 40560 40560 40558.16 1761.48 14298.08 16059.56 0.395945759 0 0 40558.16 0.999954635 0.999954635 1.84 1.84 29 117 SERVICIO DE TELEFONÖA CELULAR 15000 15000 15000 11170.68 0 4654.4 4654.4 0.310293333 0 0 11170.68 0.744712 0.744712 3829.32 3829.32 30 120 IMPRESIàN, ENCUADERNACIàN Y OTROS 17470 16470 11229 3162.17 0 289.22 289.22 0.025756523 0 7594 10756.17 0.281607445 0.653076503 472.83 5713.83 31 131 ANUNCIOS Y AVISOS 2500 2500 1750 547 43.76 503.24 547 0.312571429 0 1146 1693 0.312571429 0.6772 57 807 32 132 PROMOCIàN Y PUBLICIDAD 10000 18000 18000 14024.27 2952.13 1490.72 4442.85 0.246825 0 3975 17999.27 0.779126111 0.999959444 0.73 0.73 33 141 VIµTICOS DENTRO DEL PAÖS 18000 21800 18760 17045 40 17005 17045 0.90858209 0 1652 18697 0.90858209 0.85766055 63 3103 34 142 VIµTICOS EN EL EXTERIOR 35000 46000 44100 32300 0 32300 32300 0.732426304 0 11800 44100 0.732426304 0.958695652 0 1900 35 143 VIµTICOS A OTRAS PERSONAS 1000 1100 800 316 0 316 316 0.395 0 484 800 0.395 0.727272727 0 300 36 151 TRANSPORTE DENTRO DEL PAÖS 12000 12000 8400 6130.57 463.5 5667.07 6130.57 0.729829762 0 1993 8123.57 0.729829762 0.676964167 276.43 3876.43 37 152 TRANSPORTE DE O PARA EL EXTERIOR 20000 31000 31000 13319.36 0 13319.36 13319.36 0.429656774 0 17680 30999.36 0.429656774 0.999979355 0.64 0.64 38 153 TRANSPORTE DE OTRAS PERSONAS 4500 4000 2650 10 0 10 10 0.003773585 0 2640 2650 0.003773585 0.6625 0 1350 39 154 TRANSPORTE DE BIENES 5000 4200 2700 228.5 69 159.5 228.5 0.08462963 0 2000 2228.5 0.08462963 0.530595238 471.5 1971.5 40 162 COMISIONES Y GASTOS BANCARIOS 1000 1000 700 435 0 435 435 0.621428571 0 160 595 0.621428571 0.595 105 405 41 164 GASTOS DE SEGUROS 8500 10649 10649 10019.81 0 7912.84 7912.84 0.743059442 0 629 10648.81 0.940915579 0.999982158 0.19 0.19 42 165 SERVICIOS COMERCIALES 80917 173917 149645 55553.8 1019.4 38882.28 39901.68 0.266642253 0 92940.91 148494.71 0.371237262 0.853825158 1150.29 25422.29 43 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS 139407 106607 64788 29896.29 1787.03 18165.09 19952.12 0.307960116 1267.45 33792.64 64956.38 0.461447953 0.609306894 1099.07 41650.62 44 181 MANT. Y REP. DE EDIFICIOS 23000 25192 10000 0 0 0 0 0 0 25191.01 25191.01 0 0.999960702 -15191.01 0.99 45 182 MANT. Y REP. DE MAQUINARIAS Y OTROS EQ. 60000 38550 20550 8841.51 0 4995.87 4995.87 0.243108029 0 10940 19781.51 0.430243796 0.51313904 768.49 18768.49 46 185 MANT. Y REP. DE EQUIPO DE COMPUTACIàN 90000 42400 15400 7925.01 552.11 2208.4 2760.51 0.179253896 552.12 7474 15951.13 0.514611039 0.376205896 0.99 26448.87 47 189 OTROS MANTENIMIENTOS Y REPARACIONES 30000 9089 89 0 0 0 0 0 0 89 89 0 0.009792056 0 9000 48 192 SERVICIOS BµSICOS 0 4628 4628 4537.98 0 4537.98 4537.98 0.980548833 0 0 4537.98 0.980548833 0.980548833 90.02 90.02 49 194 INFORMACIàN Y PUBLICIDAD 0 22 22 21.88 0 21.88 21.88 0.994545455 0 0 21.88 0.994545455 0.994545455 0.12 0.12 50 196 TRANSPORTE DE PERSONAS Y BIENES 0 190 190 189.6 0 189.6 189.6 0.997894737 0 0 189.6 0.997894737 0.997894737 0.4 0.4 51 197 SERVICIOS COMERCIALES Y FINANCIEROS 0 1946 1946 1801.57 0 1801.57 1801.57 0.925781089 0 0 1801.57 0.925781089 0.925781089 144.43 144.43 52 199 MANTENIMIENTO Y REPARACIàN 0 200 200 200 0 200 200 1 0 0 200 1 1 0 0 53 * 2 MATERIALES Y SUMINISTROS 352070 322218 224397 90519.72 8250.78 52318.48 60569.26 0.269920097 0 129356.7 219876.42 0.403390954 0.682384038 4520.58 102341.58 54 201 ALIMENTOS PARA CONSUMO HUMANO 41070 34270 21949 6781.52 844.96 4766.56 5611.52 0.255661761 0 14500 21281.52 0.308967151 0.620995623 667.48 12988.48 55 203 BEBIDAS 7000 7000 5900 3288.22 472.3 1306.92 1779.22 0.301562712 0 2490 5778.22 0.557325424 0.82546 121.78 1221.78 56 212 CALZADO 1000 2000 1700 1371.83 602.28 69.55 671.83 0.395194118 0 328 1699.83 0.806958824 0.849915 0.17 300.17 57 214 PRENDAS DE VESTIR 12000 29300 29300 28705.56 45.48 6797.36 6842.84 0.233544027 0 569 29274.56 0.979711945 0.999131741 25.44 25.44 58 221 DISEL 23000 23000 16100 7032.1 0 7032.1 7032.1 0.436776398 0 9067 16099.1 0.436776398 0.69996087 0.9 6900.9 59 223 GASOLINA 27000 25346 17246 1571.85 0 1571.85 1571.85 0.091142874 0 15674 17245.85 0.091142874 0.680417028 0.15 8100.15 60 224 LUBRICANTES 1000 1000 700 0 0 0 0 0 0 699.28 699.28 0 0.69928 0.72 300.72 61 231 IMPRESOS 24000 21850 14650 1146.56 0 983.23 983.23 0.067114676 0 12850 13996.56 0.078263481 0.640574828 653.44 7853.44 62 232 PAPELERÖA 31000 28000 18700 4984.44 2317.62 2508.99 4826.61 0.258107487 0 13500 18484.44 0.266547594 0.660158571 215.56 9515.56 63 239 OTROS PRODUCTOS DE PAPEL Y CARTàN 3000 3000 2100 383.49 0 153.44 153.44 0.073066667 0 1287 1670.49 0.182614286 0.55683 429.51 1329.51 64 242 INSECTICIDAS, FUMIGANTES Y OTROS 7000 7000 4900 1290.98 5.3 319.26 324.56 0.066236735 0 3598 4888.98 0.263465306 0.698425714 11.02 2111.02 65 243 PINTURAS, COLORANTES Y TINTES 2000 2000 1400 299.56 0 299.56 299.56 0.213971429 0 875 1174.56 0.213971429 0.58728 225.44 825.44 66 244 PRODUCTOS MEDICINALES Y FARMACEUTICOS 0 75 75 36.25 0 36.25 36.25 0.483333333 0 38 74.25 0.483333333 0.99 0.75 0.75 67 249 OTROS PRODUCTOS QUÖMICOS 11000 8775 5475 42.66 0 42.66 42.66 0.007791781 0 5000 5042.66 0.007791781 0.574662108 432.34 3732.34 68 254 MATERIAL DE FONTANERÖA 0 225 225 23.53 0 23.53 23.53 0.104577778 0 200 223.53 0.104577778 0.993466667 1.47 1.47 69 255 MATERIAL ELCTRICO 9000 9000 6300 1231.91 0 1231.91 1231.91 0.19554127 0 4387 5618.91 0.19554127 0.624323333 681.09 3381.09 70 256 MATERIAL METµLICO 500 500 350 0 0 0 0 0 0 300 300 0 0.6 50 200 71 259 OTROS MATERIALES DE CONSTRUCCIàN 3000 3000 2100 26.98 0 26.98 26.98 0.012847619 0 1900 1926.98 0.012847619 0.642326667 173.02 1073.02 72 262 HERRAMIENTAS E INSTRUMENTOS 2000 2000 1400 471.58 331.69 113.57 445.26 0.318042857 0 910 1381.58 0.336842857 0.69079 18.42 618.42 73 263 MATERIAL Y ARTÖCULOS DE SEGURI 2000 2000 1600 465.45 0 465.45 465.45 0.29090625 0 1134 1599.45 0.29090625 0.799725 0.55 400.55 74 265 MATERIALES Y SUMINISTROS DE COMPUTACIàN 7000 7000 4900 1825.19 129.76 1679.43 1809.19 0.369222449 0 3000 4825.19 0.372487755 0.689312857 74.81 2174.81 75 269 OTROS PRODUCTOS VARIOS 28000 22000 13600 3971.72 60.17 2006.84 2067.01 0.151986029 0 9533.93 13505.65 0.292038235 0.613893182 94.35 8494.35 76 271 éTILES DE COCINA Y COMEDOR 3500 3500 2450 642.81 504.29 35.01 539.3 0.220122449 0 1725 2367.81 0.262371429 0.676517143 82.19 1132.19 77 273 éTILES DE ASEO Y LIMPIEZA 10000 10000 10000 5834.51 1091.94 4742.57 5834.51 0.583451 0 4127 9961.51 0.583451 0.996151 38.49 38.49 78 274 éTILES Y MAT. MDICOS, DE LAB. Y FARMACEUTICOS 0 50 50 18.53 0 18.53 18.53 0.3706 0 31 49.53 0.3706 0.9906 0.47 0.47 79 275 éTILES Y MATERIALES DE OFICINA 37000 31000 19900 12434.64 1844.99 9588.13 11433.12 0.574528643 0 7393 19827.64 0.624856281 0.63960129 72.36 11172.36 80 279 OTROS éTILES Y MATERIALES 35000 21385 10885 840.16 0 840.16 840.16 0.077185117 0 10004.6 10844.76 0.077185117 0.507119944 40.24 10540.24 81 280 REPUESTOS 25000 15000 7500 2858.6 0 2719.55 2719.55 0.362606667 0 4235.89 7094.49 0.381146667 0.472966 405.51 7905.51 82 291 ALIMENTOS Y BEBIDAS 0 991 991 990.5 0 990.5 990.5 0.999495459 0 0 990.5 0.999495459 0.999495459 0.5 0.5 83 293 COMBUSTIBLES Y LUBRICANTES 0 1654 1654 1653.59 0 1653.59 1653.59 0.999752116 0 0 1653.59 0.999752116 0.999752116 0.41 0.41 84 295 PRODUCTOS QUÖMICOS Y CONEXOS 0 221 221 220.33 0 220.33 220.33 0.996968326 0 0 220.33 0.996968326 0.996968326 0.67 0.67 85 296 MATERIALES PARA CONSTRUCCIàN Y MANTENIMIENTO 0 24 24 23.53 0 23.53 23.53 0.980416667 0 0 23.53 0.980416667 0.980416667 0.47 0.47 86 298 éTILES Y MATERIALES DIVERSOS 0 52 52 51.14 0 51.14 51.14 0.983461538 0 0 51.14 0.983461538 0.983461538 0.86 0.86 87 * 3 MAQUINARIA, EQUIPO Y SEMOVIENTE 196000 146115 109915 63685.4 3103.78 43575.82 46679.6 0.424688168 0 46221 109906.4 0.579405905 0.752191082 8.6 36208.6 88 301 MAQUINARIA Y EQUIPO DE COMUNICACIONES 1000 1768 1468 1467.4 120 844.5 964.5 0.657016349 0 0 1467.4 0.999591281 0.829977376 0.6 300.6 89 314 TERRESTRE 70000 35000 35000 25196.54 0 25196.54 25196.54 0.719901143 0 9800 34996.54 0.719901143 0.999901143 3.46 3.46 90 320 EQUIPO EDUCACIONAL Y RECREATIVO 7000 6497 5097 4812.91 0 0 0 0 0 284 5096.91 0.944263292 0.784502078 0.09 1400.09 91 350 MOBILIARIO 15000 15000 10500 2398.24 394.38 1167.37 1561.75 0.148738095 0 8101 10499.24 0.22840381 0.699949333 0.76 4500.76 92 370 MAQUINARIA Y EQUIPOS VARIOS 3000 4615 4615 4072.95 0 3885 3885 0.841820152 0 540 4612.95 0.882546046 0.999555796 2.05 2.05 93 380 EQUIPO DE COMPUTACIàN 100000 83235 53235 25737.36 2589.4 12482.41 15071.81 0.283118437 0 27496 53233.36 0.483466892 0.639554995 1.64 30001.64 94 * 6 TRANSFERENCIAS CORRIENTES 108500 91284 58884 47927.45 4040.54 19704.94 23745.48 0.40325861 566.38 1141 49634.83 0.81392993 0.543740743 9815.55 41649.17 95 612 INDEMNIZACIONES LABORALES 28000 14259 5859 0 0 0 0 0 0 0 0 0 0 5859 14259 96 624 CAPACITACIàN Y ESTUDIOS 80000 76525 52525 47427.45 4040.54 19204.94 23245.48 0.442560305 566.38 1141 49134.83 0.902950024 0.642075531 3956.55 27390.17 97 664 CUOTAS A ORGANISMOS MUNDIALES 500 500 500 500 0 500 500 1 0 0 500 1 1 0 0 98 693 BECAS DE ESTUDIOS 0 0 0 0 0 0 0 #­DIV/0! 0 0 0 #­DIV/0! #­DIV/0! 0 0