_id cta descripcion presupuestoLey contencionDelGasto creditosOExtraordTraslad presupuestoModificado asignado saldoContratosEjecutar compromisoMensual compromisoEjecutado saldoAFecha saldoAnual saldoAsignar pagado porPagarAFecha 1 1 001 PERSONAL FIJO 42,584,997 1,072,128 -2,194,844 40,390,153 30,867,873 - 3,310,484 30,378,337 489,536 10,011,816 9,522,280 29,240,509 1137828.5 2 2 002 PERSONAL TRANSITORIO 652,090 - 1,418,776 2,070,866 2,070,860 - 144,198 1,219,223 851,637 851,643 6 1,108,589 110633.33 3 4 004 PERSONAL TRANSITORIO PARA 1,102,293 - 1,401,661 2,503,954 2,503,952 - 204,400 1,860,926 643,026 643,028 2 1,671,374 189551.48 4 30 030 GASTOS DE REPRESENTACIàN F 374,400 - -28,600 345,800 286,180 - 26,600 270,307 15,873 75,493 59,620 240,257 30050 5 50 050 XIII MES 2,096,082 57,750 23,709 2,119,791 1,521,706 - - 1,402,370 119,336 717,421 598,085 1,341,495 60875.08 6 71 071 CUOTA PATRONAL DE SEGURO S 5,702,786 168,438 134,929 5,837,715 4,631,514 - 489,670 4,309,849 321,665 1,527,866 1,206,201 3,233,445 1076403.25 7 72 072 CUOTA PATRONAL DE SEGURO E 665,091 16,087 18,184 683,275 541,996 - 58,292 501,111 40,885 182,164 141,279 375,509 125602.02 8 73 073 CUOTA PATRONAL DE RIESGO P 665,091 7,268 14,049 679,140 541,141 - 59,678 496,399 44,742 182,741 137,999 378,292 118106.59 9 74 074 CUOTA PATRONAL PARA EL FON 133,019 3,160 -845 132,174 105,411 - 10,143 90,970 14,441 41,204 26,763 67,932 23037.6 10 91 091 SUELDOS - - 90,048 90,048 90,048 - 32,607 90,043 5 5 - 50,157 39886.67 11 94 094 GASTOS DE REPRESENTACIàN F - - 9,217 9,217 9,217 - - 9,217 0 0 - 9,217 0 12 99 099 CONTRIBUCIONES A LA SEGURI - - 15,293 15,293 15,293 - 5,070 15,269 24 24 - 9,067 6202.39 13 101 101 DE EDIFICIOS Y LOCALES 2,084,081 - -642,638 1,441,443 1,441,443 352,131 -135,807 1,273,633 519,941 167,810 - 328,649 944984.37 14 102 102 DE EQUIPO ELECTRàNICO - - 30,818 30,818 30,818 - - 30,816 2 2 - 6,163 24652.8 15 103 103 DE EQUIPO DE OFICINA 77,156 - -77,156 - - - - - - - - - 0 16 105 105 DE EQUIPO DE TRANSPORTE 7,300 - 79,444 86,744 86,345 - - 86,277 68 467 399 5,484 80793.4 17 109 109 OTROS ALQUILERES 68,525 - -49,972 18,553 18,553 - 225 15,854 2,699 2,699 - 8,742 7112.2 18 111 111 AGUA 840,000 - -192,643 647,357 647,357 - 64,168 528,282 119,075 119,075 - 464,114 64167.51 19 112 112 ASEO 450,000 - -117,802 332,198 332,198 - 13,572 279,493 52,705 52,705 - 269,819 9674.22 20 113 113 CORREO 652,346 - -365,596 286,750 281,314 - 1,425 227,813 53,501 58,937 5,436 113,204 114608.29 21 114 114 ENERGÖA ELCTRICA 3,697,578 - -215,476 3,482,102 2,712,347 - 364,978 2,513,091 199,256 969,011 769,755 2,148,114 364977.6 22 115 115 TELECOMUNICACIONES 648,977 - -470,701 178,276 178,276 - - 167,779 10,497 10,497 - 108,499 59280.63 23 116 116 SERVICIO DE TRANSMISIàN DE 335,764 - -203,769 131,995 116,494 - 91,330 91,996 24,498 39,999 15,501 - 91995.54 24 117 117 SERVICIO DE TELEFONÖA CELU 62,144 - 2,681 64,825 64,825 - 64,814 64,814 11 11 - - 64813.56 25 120 120 IMPRESIàN, ENCUADERNACIàN 182,132 - -125,372 56,760 56,760 - 2,474 54,239 2,521 2,521 - 1,824 52415 26 131 131 ANUNCIOS Y AVISOS 27,080 - -18,692 8,388 8,388 - - 8,385 3 3 - 8,385 0 27 132 132 PROMOCIàN Y PUBLICIDAD 40,748 - 10,818 51,566 51,566 - - 51,400 166 166 - - 51400 28 141 141 VIµTICOS DENTRO DEL PAÖS 215,229 - 116,467 331,696 331,696 - 45,599 290,334 41,362 41,362 - 249,257 41077 29 142 142 VIµTICOS EN EL EXTERIOR 55,869 - 46,431 102,300 102,300 - 2,600 100,300 2,000 2,000 - 97,300 3000 30 143 143 VIµTICOS A OTRAS PERSONAS 19,592 - 118,923 138,515 138,515 - 10,464 81,576 56,939 56,939 - 45,726 35850 31 151 151 TRANSPORTE DENTRO DEL PAÖS 41,171 - 78,234 119,405 119,375 - 19,463 97,908 21,467 21,497 30 77,802 20106 32 152 152 TRANSPORTE DE O PARA EL EX 21,927 - 64,008 85,935 85,935 - 348 84,893 1,042 1,042 - 52,949 31943.7 33 153 153 TRANSPORTE DE OTRAS PERSON 6,727 - 40,752 47,479 47,479 - 3,392 16,202 31,277 31,277 - 6,540 9661.6 34 154 154 TRANSPORTE DE BIENES 3,296 - -1,379 1,917 1,917 - 142 1,441 476 476 - 1,152 289.01 35 164 164 GASTOS DE SEGUROS 245,833 - -221,164 24,669 23,530 - 5,600 18,892 4,638 5,777 1,139 8,978 9914.04 36 165 165 SERVICIOS COMERCIALES 438,239 - -329,676 108,563 108,563 - 346 106,671 1,892 1,892 - 55,031 51640.27 37 166 166 SERVICIOS MDICOS EN EL PA - - 25 25 25 - - 25 - - - 25 0 38 169 169 OTROS SERVICIOS COMERCIALE 64,556 - 4,743,054 4,807,610 4,807,460 - 1,232,180 4,789,009 18,451 18,601 150 3,552,935 1236073.24 39 171 171 CONSULTORÖAS 259,000 - 1,605,305 1,864,305 1,864,305 - 112,535 1,486,847 377,458 377,458 - 1,117,081 369765.99 40 181 181 MANT. Y REP. DE EDIFICIOS 185,885 - -96,049 89,836 89,836 21,424 - 83,708 27,552 6,128 - 54,812 28896.74 41 182 182 MANT. Y REP. DE MAQUINARIA 84,498 - -37,350 47,148 47,148 - 3,010 41,530 5,618 5,618 - 11,946 29583.96 42 185 185 MANT. Y REP. DE EQUIPO DE 9,783 - -7,568 2,215 2,014 - 33 33 1,981 2,182 201 - 33 43 189 189 OTROS MANTENIMIENTOS Y REP 2,990,835 - -2,453,266 537,569 537,502 - -595,867 62,333 475,169 475,236 67 7,654 54678.34 44 191 191 ALQUILERES 365,582 - 1,217,983 1,583,565 1,583,565 12,000 201,113 1,525,698 69,867 57,867 - 474,066 1051632.13 45 192 192 SERVICIOS BµSICOS - - 1,614,202 1,614,202 1,614,202 - - 1,611,182 3,020 3,020 - 1,204,347 406834.6 46 193 193 IMPRESIàN, ENCUADERNACIàN - - 12,547 12,547 12,547 - 11,270 12,544 3 3 - 1,274 11270 47 195 195 VIµTICOS - - 25,171 25,171 25,171 - - 25,131 40 40 - 25,131 0 48 196 196 TRANSPORTE DE PERSONAS Y B - - 53,959 53,959 53,959 - - 53,947 12 12 - 7,582 46365.02 49 197 197 SERVICIOS COMERCIALES Y FI - - 496,336 496,336 496,336 - 5,448 496,328 8 8 - 115,653 380674.85 50 198 198 CONSULTORÖAS Y SERVICIOS E - - 110,002 110,002 110,002 - - 110,000 2 2 - 110,000 0 51 199 199 MANTENIMIENTO Y REPARACIàN - - 23,870 23,870 23,870 - 9,529 21,158 2,712 2,712 - 11,468 9689.62 52 201 201 ALIMENTOS PARA CONSUMO HUM 31,241,344 - -1,657,222 29,584,122 29,581,921 2,062,386 -1,839,694 25,157,665 6,486,642 4,426,457 2,201 19,562,545 5595119.85 53 202 202 ALIMENTOS PARA ANIMALES 10,305 - 9,015 19,320 19,320 - 5,204 19,315 5 5 - 7,272 12043 54 203 203 BEBIDAS 54,126 - -24,742 29,384 28,883 - 8,784 27,588 1,295 1,796 501 8,710 18878.11 55 211 211 ACABADO TEXTIL 23,361 - -5,335 18,026 17,966 - 784 17,617 349 409 60 1,442 16175.8 56 212 212 CALZADO 69,349 - -11,854 57,495 56,544 - 4,942 53,971 2,573 3,524 951 49,028 4942.25 57 213 213 HILADOS Y TELAS 21,998 - -15,824 6,174 5,475 - 219 4,746 729 1,428 699 2,724 2021.51 58 214 214 PRENDAS DE VESTIR 136,158 - -13,133 123,025 122,023 - -1,528 120,810 1,213 2,215 1,002 97,607 23202.77 59 219 219 OTROS TEXTILES Y VESTUARIO 7,798 - -7,067 731 351 - - 97 254 634 380 32 65 60 221 221 DISEL 585,166 - 282,203 867,369 867,369 - -202,037 866,368 1,001 1,001 - - 866367.67 61 222 222 GAS 454,536 - -245,996 276,642 276,642 - 86,617 258,007 18,636 18,636 - 162,741 95265.4 62 223 223 GASOLINA 165,908 - 52,982 218,890 218,890 - -46,418 218,890 - - - - 218890 63 224 224 LUBRICANTES 69,695 - -51,576 18,119 17,921 - 2,289 16,510 1,411 1,609 198 14,066 2443.61 64 229 229 OTROS COMBUSTIBLES - - 365 365 365 - - 223 142 142 - 223 0 65 231 231 IMPRESOS 46,659 - -19,443 27,216 26,850 - 453 22,001 4,849 5,215 366 10,199 11802.47 66 232 232 PAPELERÖA 67,007 - 4,327 71,334 70,434 - 2,459 61,368 9,066 9,966 900 51,638 9730.09 67 239 239 OTROS PRODUCTOS DE PAPEL Y 6,088 - -2,365 3,723 3,619 - 974 3,427 192 296 104 2,464 963 68 241 241 ABONOS Y FERTILIZANTES 4,500 - -2,500 2,000 1,799 - 14 993 806 1,007 201 247 745.88 69 242 242 INSECTICIDAS, FUMIGANTES Y 8,900 - 8,341 17,241 17,040 - 245 15,277 1,763 1,964 201 5,765 9512.64 70 243 243 PINTURAS, COLORANTES Y TIN 107,529 - -85,322 22,207 22,207 - 659 14,500 7,707 7,707 - 7,578 6921.69 71 244 244 PRODUCTOS MEDICINALES Y FA 57,191 - -54,239 2,952 2,751 - 162 900 1,851 2,052 201 783 117.48 72 245 245 OXÖGENO MDICO 1,500 - -1,291 209 209 - - 96 113 113 - 96 0 73 249 249 OTROS PRODUCTOS QUÖMICOS 41,057 - -5,494 35,563 35,319 - 3,812 31,739 3,580 3,824 244 19,457 12282.03 74 252 252 CEMENTO 13,522 - -1,087 12,435 12,036 - 154 1,912 10,124 10,523 399 1,489 422.81 75 253 253 MADERA 20,000 - -8,743 11,257 10,258 - 14 817 9,441 10,440 999 817 0 76 254 254 MATERIAL DE FONTANERÖA 32,318 - -23,269 9,049 8,848 - 548 4,409 4,439 4,640 201 3,557 852.71 77 255 255 MATERIAL ELCTRICO 44,015 - -25,566 18,449 18,255 - 1,712 13,667 4,588 4,782 194 10,088 3578.89 78 256 256 MATERIAL METµLICO 39,564 - -15,441 24,123 24,123 - 1,107 12,964 11,159 11,159 - 10,434 2530.04 79 257 257 PIEDRA Y ARENA 20,069 - -9,632 10,437 10,175 - 254 1,865 8,310 8,572 262 1,559 306.58 80 259 259 OTROS MATERIALES DE CONSTR 41,416 - -29,869 11,547 10,548 - 632 5,267 5,281 6,280 999 3,915 1352.85 81 261 261 ARTÖCULOS O PRODUCTOS PARA - - 900 900 900 - 393 393 507 507 - - 393.02 82 262 262 HERRAMIENTAS E INSTRUMENTO 61,054 - -47,014 14,040 14,040 - 1,238 13,075 965 965 - 9,117 3958.06 83 263 263 MATERIAL Y ARTÖCULOS DE SE 181,203 - 22,452 203,655 203,256 - 38 201,266 1,990 2,389 399 201,016 250.02 84 265 265 MATERIALES Y SUMINISTROS D 39,496 - -29,180 10,316 10,217 - 294 8,143 2,074 2,173 99 7,214 928.76 85 266 266 PRODUCTO AGROPECUARIOS 800 - -629 171 171 - - 169 2 2 - 32 137.1 86 269 269 OTROS PRODUCTOS VARIOS 50,587 - -24,740 25,847 25,847 - 1,758 23,619 2,228 2,228 - 16,390 7229.87 87 271 271 éTILES DE COCINA Y COMEDOR 50,299 - -34,220 16,079 15,819 - 254 13,188 2,631 2,891 260 10,943 2244.49 88 272 272 éTILES DEPORTIVOS Y RECREA 229,451 - -98,501 130,950 130,449 - 41,309 129,106 1,343 1,844 501 16,871 112235.58 89 273 273 éTILES DE ASEO Y LIMPIEZA 106,282 - -31,659 74,623 74,122 - 177 70,491 3,631 4,132 501 53,800 16691.63 90 274 274 éTILES Y MATERIALES MEDICO 69,857 - -69,061 796 796 - 60 444 352 352 - 384 59.78 91 275 275 éTILES Y MATERIALES DE OFI 103,149 - -58,685 44,464 43,857 - 4,951 35,539 8,318 8,925 607 26,522 9017.8 92 276 276 MATERIALES PARA RAYOS X 26,042 - -26,042 - - - - - - - - - 0 93 277 277 INSTRUMENTAL MDICO Y QUIR 103,748 - -102,036 1,712 1,338 - 163 166 1,172 1,546 374 3 163 94 279 279 OTROS éTILES Y MATERIALES 73,754 - -66,352 7,402 7,402 - 5,065 7,036 366 366 - 1,474 5562.88 95 280 280 REPUESTOS 211,519 - -53,901 157,618 157,519 - 15,751 153,630 3,889 3,988 99 99,208 54421.98 96 291 291 ALIMENTOS Y BEBIDAS - - 316,545 316,545 316,545 - 3,764 316,541 4 4 - 304,052 12489.29 97 292 292 TEXTILES Y VESTUARIO - - 1,011 1,011 1,011 - - 651 360 360 - 651 0 98 293 293 COMBUSTIBLES Y LUBRICANTES - - 140,808 140,808 140,808 - 117,813 135,170 5,638 5,638 - 14,255 120915.78 99 294 294 PRODUCTOS DE PAPEL Y CARTà - - 25,712 25,712 25,712 - 20 19,230 6,482 6,482 - 19,230 0 100 295 295 PRODUCTOS QUÖMICOS Y CONEX - - 1,732 1,732 1,732 - 114 1,677 55 55 - 1,564 113.55 101 296 296 MATERIALES PARA CONSTRUCCI - - 12,106 12,106 12,106 - 32 5,635 6,471 6,471 - 5,603 32.08 102 297 297 PRODUCTOS VARIOS - - 8,446 8,446 8,446 - 148 2,918 5,528 5,528 - 2,782 135.6 103 298 298 éTILES Y MATERIALES DIVERS - - 2,721 2,721 2,721 - 202 2,716 5 5 - 2,626 90.42 104 299 299 REPUESTOS - - 13,849 13,849 13,849 - 603 8,746 5,103 5,103 - 7,943 803.35 105 301 301 MAQUINARIA Y EQUIPO DE COM - - 24,124 24,124 24,124 - - 24,123 1 1 - 3,485 20637.58 106 302 302 MAQUINARIA Y EQUIPO AGROPE - - 3,366 3,366 3,366 - - 3,364 2 2 - 3,364 0 107 303 303 MAQUINARIA Y EQUIPO INDUST - - 375 375 375 - - 375 1 1 - 375 0 108 308 308 MAQUINARIA Y EQUIPO DE TAL - - 113 113 113 - - 112 1 1 - 112 0 109 313 313 MARÖTIMO 15,000 - -15,000 - - - - - - - - - 0 110 314 314 TERRESTRE 20,000 - 257,060 277,060 277,060 - 116,546 277,046 14 14 - - 277045.78 111 320 320 EQUIPO EDUCACIONAL Y RECRE 14,400 - 161,238 175,638 175,638 - 514 175,525 113 113 - 164,382 11143.05 112 340 340 EQUIPO DE OFICINA 15,000 - -14,973 27 27 - 27 27 0 0 - 27 0 113 350 350 MOBILIARIO 14,345 - 4,905 19,250 19,250 - 2,106 19,140 110 110 - 13,874 5265.62 114 370 370 MAQUINARIA Y EQUIPOS VARIO 116,075 - -36,806 79,269 79,269 - 12,164 78,053 1,216 1,216 - 53,779 24273.93 115 380 380 EQUIPO DE COMPUTACIàN 19,000 - 8,545 27,545 27,545 - 4,480 10,976 16,569 16,569 - 7,282 3693.79 116 391 391 MAQUINARIA Y EQUIPO DE PRO - - 267 267 267 - - 94 173 173 - 94 0 117 393 393 EQUIPO EDUCACIONAL Y RECRE - - 1,322 1,322 1,322 - - 1,321 1 1 - 1,321 0 118 396 396 MOBILIARIO DE OFICINA - - 892 892 892 - - 891 1 1 - 891 0 119 398 398 MAQUINARIA Y EQUIPOS VARIO - - 558 558 558 - - 133 425 425 - 133 0 120 512 512 EDIFICIOS PARA EDUCACIàN 4,500,801 - 1,855,195 6,355,996 3,355,996 - 742,376 3,273,226 82,770 3,082,770 3,000,000 2,597,091 676135.07 121 514 514 EDIFICIOS PARA CENTROS DE 1,950,009 - 800,500 2,750,509 1,750,509 - 378,574 1,163,705 586,804 1,586,804 1,000,000 785,130 378574.38 122 519 519 OTRAS EDIFICACIONES 7,621,886 - -5,743,647 1,878,239 1,878,239 748,243 - 1,523,343 1,103,139 354,896 - 302,154 1221189.62 123 541 541 AGUA POTABLE 672,132 - -444,843 227,289 227,289 - - - 227,289 227,289 - - 0 124 542 542 ALCANTARILLADO 134,868 - - 134,868 134,868 - - - 134,868 134,868 - - 0 125 549 549 OTRAS OBRAS SANITARIAS - - 308,781 308,781 308,781 76,213 - 308,781 76,213 0 - - 308780.74 126 595 595 OBRAS SANITARIAS - - 163,991 163,991 163,991 - - 152,985 11,006 11,006 - - 152985.2 127 609 609 OTRAS PENSIONES Y JUBILACI 1,836,119 - -312,788 1,523,331 1,217,312 - 117,661 1,004,383 212,929 518,948 306,019 977,575 26808 128 612 612 INDEMNIZACIONES LABORALES - - 42,000 42,000 42,000 - - 42,000 - - - 31,800 10200 129 614 614 BONIFICACIàN POR ANTIGUEDA - - 4,800 4,800 4,800 - 4,800 4,800 - - - - 4800 130 624 624 CAPACITACIàN Y ESTUDIOS 9,721 - 135,854 145,575 145,575 - - 72,765 72,810 72,810 - 56,726 16039 131 642 642 INSTITUCIONES DESCENTRALIZ 240,774,858 - 51,207,675 291,982,533 252,719,799 - 4,267,587 250,957,030 1,762,769 41,025,503 39,262,734 226,568,134 24388896 132 643 643 EMPRESAS PéBLICAS 2,000,000 - - 2,000,000 1,799,999 - 133,333 1,799,999 - 200,001 200,001 1,799,999 0 133 662 662 CUOTAS A ORGANISMOS CENTRO 30,000 - - 30,000 30,000 - - 30,000 - - - 30,000 0 134 663 663 CUOTAS A ORGANISMOS INTERA 10,000 - 18,880 28,880 28,880 - - 28,877 3 3 - 28,877 0 135 664 664 CUOTAS A ORGANISMOS MUNDIA 35,000 - -30,000 5,000 5,000 - - - 5,000 5,000 - - 0 136 712 712 A INSTITUCIONES DESCENTRAL 312,389,373 - 99,700,000 452,089,373 452,089,373 - 8,154,632 428,306,093 23,783,280 23,783,280 - 364,488,593 63817500 137 713 713 A EMPRESAS PéBLICAS 2,000,000 - -505,138 1,494,862 1,494,862 - - 1,494,862 - - - 1,494,862 0 138 "" "" "" "" "" "" "" "" "" "" "" "" "" 139 "" "" "" "" "" "" "" "" "" "" "" "" "" 140 "" "" "" "" "" "" "" "" "" "" "" "" "" 141 "" "" "" "" "" "" "" "" "" "" "" "" "" 142 "" "" "" "" "" "" "" "" "" "" "" "" "" 143 "" "" "" "" "" "" "" "" "" "" "" "" "" 144 "" "" "" "" "" "" "" "" "" "" "" "" "" 145 "" "" "" "" "" "" "" "" "" "" "" "" "" 146 "" "" "" "" "" "" "" "" "" "" "" "" "" 147 "" "" "" "" "" "" "" "" "" "" "" "" "" 148 "" "" "" "" "" "" "" "" "" "" "" "" "" 149 "" "" "" "" "" "" "" "" "" "" "" "" "" 150 "" "" "" "" "" "" "" "" "" "" "" "" "" 151 "" "" "" "" "" "" "" "" "" "" "" "" "" 152 "" "" "" "" "" "" "" "" "" "" "" "" "" 153 "" "" "" "" "" "" "" "" "" "" "" "" "" 154 "" "" "" "" "" "" "" "" "" "" "" "" "" 155 "" "" "" "" "" "" "" "" "" "" "" "" "" 156 "" "" "" "" "" "" "" "" "" "" "" "" "" 157 "" "" "" "" "" "" "" "" "" "" "" "" "" 158 "" "" "" "" "" "" "" "" "" "" "" "" ""