_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 -2,072,344 40,512,653 27,457,603 - 3,313,342 27,067,854 389,749 13,444,799 13,055,050 25,992,629 1075224.67 2 2 002 PERSONAL TRANSITORIO 652,090 - 1,418,776 2,070,866 2,020,749 - 269,557 1,075,024 945,725 995,842 50,117 965,109 109915.83 3 4 004 PERSONAL TRANSITORIO PARA 1,102,293 - 1,391,661 2,493,954 2,493,952 - 424,770 1,656,526 837,426 837,428 2 1,466,974 189551.48 4 30 030 GASTOS DE REPRESENTACIàN F 374,400 - -28,600 345,800 251,680 - 27,600 243,707 7,973 102,093 94,120 213,150 30556.67 5 50 050 XIII MES 2,096,082 57,750 4,709 2,100,791 1,502,706 - 643,599 1,402,370 100,336 698,421 598,085 1,340,086 62283.69 6 71 071 CUOTA PATRONAL DE SEGURO S 5,702,786 168,438 47,929 5,750,715 4,029,301 - 526,068 3,820,179 209,122 1,930,536 1,721,414 3,233,445 586733.74 7 72 072 CUOTA PATRONAL DE SEGURO E 665,091 16,087 15,584 680,675 481,287 - 54,172 442,819 38,468 237,856 199,388 375,509 67310.05 8 73 073 CUOTA PATRONAL DE RIESGO P 665,091 7,268 11,449 676,540 475,040 - 54,079 436,721 38,319 239,819 201,500 378,292 58428.42 9 74 074 CUOTA PATRONAL PARA EL FON 133,019 3,160 -2,145 130,874 91,988 - 9,961 80,827 11,161 50,047 38,886 67,932 12894.65 10 91 091 SUELDOS - - 57,570 57,570 57,570 - - 57,437 133 133 - 50,157 7280 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 - - 10,221 10,221 10,221 - 448 10,199 22 22 - 7,799 2399.33 13 101 101 DE EDIFICIOS Y LOCALES 2,084,081 - -642,638 1,441,443 1,441,443 358,901 - 1,409,440 390,904 32,003 - 259,326 1150114.37 14 102 102 DE EQUIPO ELECTRàNICO - - 30,818 30,818 30,818 - 6,163 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 - 79,645 86,945 86,279 - - 86,277 2 668 666 2,862 83414.9 17 109 109 OTROS ALQUILERES 68,525 - -49,972 18,553 18,553 - 584 15,629 2,924 2,924 - 8,742 6887.5 18 111 111 AGUA 840,000 - -192,643 647,357 636,582 - 63,344 464,114 172,468 183,243 10,775 400,770 63344.07 19 112 112 ASEO 450,000 - -117,802 332,198 332,198 - 33,193 265,921 66,277 66,277 - 230,965 34955.51 20 113 113 CORREO 652,346 - -365,596 286,750 275,878 - 11 226,387 49,491 60,363 10,872 113,193 113193.86 21 114 114 ENERGÖA ELCTRICA 3,697,578 - -215,476 3,482,102 2,329,346 - 328,187 2,148,114 181,232 1,333,988 1,152,756 1,819,927 328187.25 22 115 115 TELECOMUNICACIONES 648,977 - -470,701 178,276 178,276 - - 167,779 10,497 10,497 - 48,995 118784.33 23 116 116 SERVICIO DE TRANSMISIàN DE 335,764 - -203,769 131,995 106,161 - - 666 105,495 131,329 25,834 - 665.54 24 117 117 SERVICIO DE TELEFONÖA CELU 62,144 - - 62,144 62,144 - - - 62,144 62,144 - - 0 25 120 120 IMPRESIàN, ENCUADERNACIàN 182,132 - -127,486 54,646 54,646 - 268 51,765 2,881 2,881 - 1,804 49960.81 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 - 66,904 282,133 282,133 - 35,146 244,735 37,398 37,398 - 211,158 33577 29 142 142 VIµTICOS EN EL EXTERIOR 55,869 - 44,831 100,700 100,700 - 1,600 97,700 3,000 3,000 - 93,100 4600 30 143 143 VIµTICOS A OTRAS PERSONAS 19,592 - 110,143 129,735 129,735 - 19,782 71,112 58,623 58,623 - 39,902 31210 31 151 151 TRANSPORTE DENTRO DEL PAÖS 41,171 - 58,211 99,382 99,332 - 1,039 78,445 20,887 20,937 50 71,501 6943.85 32 152 152 TRANSPORTE DE O PARA EL EX 21,927 - 64,008 85,935 85,935 - - 84,545 1,390 1,390 - 52,949 31596 33 153 153 TRANSPORTE DE OTRAS PERSON 6,727 - 38,371 45,098 45,098 - 5,691 12,810 32,288 32,288 - 5,123 7687 34 154 154 TRANSPORTE DE BIENES 3,296 - -1,479 1,817 1,817 - 302 1,299 518 518 - 946 352.53 35 164 164 GASTOS DE SEGUROS 245,833 - -221,164 24,669 22,772 - - 13,292 9,480 11,377 1,897 8,978 4314.04 36 165 165 SERVICIOS COMERCIALES 438,239 - -330,327 107,912 107,912 - 936 106,325 1,587 1,587 - 52,937 53387.65 37 166 166 SERVICIOS MDICOS EN EL PA - - 25 25 25 - - 25 - - - 25 0 38 169 169 OTROS SERVICIOS COMERCIALE 64,556 - 4,111,309 4,175,865 4,175,615 - 1,583 3,556,829 618,787 619,037 250 3,552,123 4705.72 39 171 171 CONSULTORÖAS 259,000 - 1,605,305 1,864,305 1,864,305 - 742,500 1,374,312 489,993 489,993 - 618,795 755516.79 40 181 181 MANT. Y REP. DE EDIFICIOS 185,885 - -96,049 89,836 89,836 35,376 - 83,708 41,503 6,128 - 41,854 41854.28 41 182 182 MANT. Y REP. DE MAQUINARIA 84,498 - -38,046 46,452 46,452 - 5,783 38,520 7,932 7,932 - 9,763 28756.97 42 185 185 MANT. Y REP. DE EQUIPO DE 9,783 - -7,568 2,215 1,881 - - - 1,881 2,215 334 - 0 43 189 189 OTROS MANTENIMIENTOS Y REP 2,990,835 - -1,697,764 1,293,071 1,293,004 - - 658,200 634,804 634,871 67 6,753 651447.3 44 191 191 ALQUILERES 365,582 - 1,101,352 1,466,934 1,466,934 - - 1,324,585 142,349 142,349 - 438,026 886559.78 45 192 192 SERVICIOS BµSICOS - - 1,614,202 1,614,202 1,614,202 - 135,319 1,611,182 3,020 3,020 - 1,204,347 406834.6 46 193 193 IMPRESIàN, ENCUADERNACIàN - - 1,277 1,277 1,277 - - 1,274 3 3 - 1,274 0 47 195 195 VIµTICOS - - 25,171 25,171 25,171 - 1,300 25,131 40 40 - 24,741 390 48 196 196 TRANSPORTE DE PERSONAS Y B - - 53,959 53,959 53,959 - 314 53,947 12 12 - 7,434 46513.02 49 197 197 SERVICIOS COMERCIALES Y FI - - 495,423 495,423 495,423 - - 490,879 4,544 4,544 - 115,653 375226.45 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 - - 15,396 15,396 15,396 - - 11,629 3,767 3,767 - 11,468 160.5 52 201 201 ALIMENTOS PARA CONSUMO HUM 31,241,344 - -1,658,893 29,582,451 29,573,250 2,062,386 825,448 26,997,359 4,638,277 2,585,092 9,201 19,535,318 7462040.88 53 202 202 ALIMENTOS PARA ANIMALES 10,305 - 5,559 15,864 15,864 - - 14,111 1,753 1,753 - 7,272 6839 54 203 203 BEBIDAS 54,126 - -32,649 21,477 20,643 - 333 18,804 1,839 2,673 834 6,652 12151.26 55 211 211 ACABADO TEXTIL 23,361 - -5,335 18,026 17,926 - 5,636 16,833 1,093 1,193 100 1,273 15560.36 56 212 212 CALZADO 69,349 - -16,536 52,813 51,229 - - 49,028 2,201 3,785 1,584 354 48674.84 57 213 213 HILADOS Y TELAS 21,998 - -13,824 8,174 7,008 - 1,002 4,527 2,481 3,647 1,166 1,189 3338.46 58 214 214 PRENDAS DE VESTIR 136,158 - -8,882 127,276 125,604 - 5,630 122,338 3,266 4,938 1,672 25,297 97041.36 59 219 219 OTROS TEXTILES Y VESTUARIO 7,798 - -7,067 731 98 - - 97 1 634 633 32 65 60 221 221 DISEL 585,166 - 484,239 1,069,405 1,069,405 - - 1,068,405 1,000 1,000 - - 1068405 61 222 222 GAS 454,536 - -246,236 208,300 208,300 - 4 171,389 36,911 36,911 - 134,410 36979.22 62 223 223 GASOLINA 165,908 - 102,765 268,673 268,673 - - 265,308 3,365 3,365 - - 265308 63 224 224 LUBRICANTES 69,695 - -53,141 16,554 16,222 - 2,168 14,220 2,002 2,334 332 5,382 8838 64 229 229 OTROS COMBUSTIBLES - - 365 365 365 - 58 223 142 142 - 190 33.38 65 231 231 IMPRESOS 46,659 - -19,483 27,176 26,743 - 8,956 21,548 5,195 5,628 433 9,396 12151.58 66 232 232 PAPELERÖA 67,007 - 3,074 70,081 68,581 - 10,933 58,910 9,671 11,171 1,500 42,308 16602.06 67 239 239 OTROS PRODUCTOS DE PAPEL Y 6,088 - -2,377 3,711 3,537 - - 2,453 1,084 1,258 174 2,451 2.29 68 241 241 ABONOS Y FERTILIZANTES 4,500 - -2,500 2,000 1,666 - 890 979 687 1,021 334 89 890.11 69 242 242 INSECTICIDAS, FUMIGANTES Y 8,900 - 8,258 17,158 16,824 - 7,847 15,032 1,792 2,126 334 5,238 9794.5 70 243 243 PINTURAS, COLORANTES Y TIN 107,529 - -85,631 21,898 21,898 - - 13,841 8,057 8,057 - 2,630 11211.39 71 244 244 PRODUCTOS MEDICINALES Y FA 57,191 - -54,357 2,834 2,500 - 25 738 1,762 2,096 334 738 0 72 245 245 OXÖGENO MDICO 1,500 - -1,291 209 209 - 96 96 113 113 - - 95.81 73 249 249 OTROS PRODUCTOS QUÖMICOS 41,057 - -8,013 33,044 32,639 - 4,433 27,927 4,712 5,117 405 17,857 10069.91 74 252 252 CEMENTO 13,522 - 873 14,395 13,729 - - 1,758 11,971 12,637 666 258 1499.17 75 253 253 MADERA 20,000 - -8,743 11,257 9,591 - - 803 8,788 10,454 1,666 700 103.33 76 254 254 MATERIAL DE FONTANERÖA 32,318 - -23,592 8,726 8,392 - - 3,861 4,531 4,865 334 2,697 1164.67 77 255 255 MATERIAL ELCTRICO 44,015 - -26,651 17,364 17,041 - - 11,955 5,086 5,409 323 6,451 5504.05 78 256 256 MATERIAL METµLICO 39,564 - -15,813 23,751 23,751 - - 11,857 11,894 11,894 - 6,134 5722.85 79 257 257 PIEDRA Y ARENA 20,069 - -9,632 10,437 10,001 - - 1,611 8,390 8,826 436 54 1556.74 80 259 259 OTROS MATERIALES DE CONSTR 41,416 - -29,989 11,427 9,761 - - 4,635 5,126 6,792 1,666 3,491 1144.71 81 261 261 ARTÖCULOS O PRODUCTOS PARA - - 400 400 400 - - - 400 400 - - 0 82 262 262 HERRAMIENTAS E INSTRUMENTO 61,054 - -47,441 13,613 13,147 - 1,955 11,837 1,310 1,776 466 8,483 3354.19 83 263 263 MATERIAL Y ARTÖCULOS DE SE 181,203 - 22,452 203,655 202,989 - 81 201,228 1,761 2,427 666 200,948 280.52 84 265 265 MATERIALES Y SUMINISTROS D 39,496 - -29,350 10,146 9,980 - 151 7,849 2,131 2,297 166 2,055 5793.84 85 266 266 PRODUCTO AGROPECUARIOS 800 - -629 171 171 - 150 169 2 2 - 19 150.32 86 269 269 OTROS PRODUCTOS VARIOS 50,587 - -26,281 24,306 24,306 - 5,184 21,861 2,445 2,445 - 13,940 7921.47 87 271 271 éTILES DE COCINA Y COMEDOR 50,299 - -34,232 16,067 15,635 - 116 12,934 2,701 3,133 432 10,751 2182.73 88 272 272 éTILES DEPORTIVOS Y RECREA 229,451 - -95,510 133,941 133,107 - - 87,797 45,310 46,144 834 16,825 70972.2 89 273 273 éTILES DE ASEO Y LIMPIEZA 106,282 - -31,786 74,496 73,662 - 15,000 70,314 3,348 4,182 834 50,205 20109.51 90 274 274 éTILES Y MATERIALES MEDICO 69,857 - -69,111 746 746 - 100 384 362 362 - 362 22 91 275 275 éTILES Y MATERIALES DE OFI 103,149 - -58,531 44,618 43,607 - 653 30,589 13,018 14,029 1,011 24,096 6492.31 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 1,088 - 3 3 1,085 1,709 624 3 0 94 279 279 OTROS éTILES Y MATERIALES 73,754 - -71,362 2,392 2,392 - 443 1,971 421 421 - 1,065 906.6 95 280 280 REPUESTOS 211,519 - -64,859 146,660 146,494 - 24,577 137,879 8,615 8,781 166 72,635 65244.05 96 291 291 ALIMENTOS Y BEBIDAS - - 313,046 313,046 313,046 - - 312,777 269 269 - 304,052 8724.99 97 292 292 TEXTILES Y VESTUARIO - - 1,011 1,011 1,011 - - 651 360 360 - 651 0 98 293 293 COMBUSTIBLES Y LUBRICANTES - - 23,108 23,108 23,108 - - 17,357 5,751 5,751 - 14,255 3102.8 99 294 294 PRODUCTOS DE PAPEL Y CARTà - - 25,691 25,691 25,691 - - 19,210 6,481 6,481 - 19,210 0 100 295 295 PRODUCTOS QUÖMICOS Y CONEX - - 1,623 1,623 1,623 - - 1,564 59 59 - 1,564 0.01 101 296 296 MATERIALES PARA CONSTRUCCI - - 12,073 12,073 12,073 - - 5,603 6,470 6,470 - 5,603 0.01 102 297 297 PRODUCTOS VARIOS - - 8,297 8,297 8,297 - - 2,770 5,527 5,527 - 2,770 0.02 103 298 298 éTILES Y MATERIALES DIVERS - - 2,526 2,526 2,526 - - 2,514 12 12 - 2,458 56.13 104 299 299 REPUESTOS - - 13,484 13,484 13,484 - 72 8,143 5,341 5,341 - 7,943 200.39 105 301 301 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 0 108 313 313 MARÖTIMO 15,000 - -15,000 - - - - - - - - - 0 109 314 314 TERRESTRE 20,000 - 257,060 277,060 277,060 - 116,546 277,046 14 14 - - 277045.78 110 320 320 EQUIPO EDUCACIONAL Y RECRE 14,400 - 161,063 175,463 175,463 - 514 174,966 497 497 - 164,382 10584.17 111 340 340 EQUIPO DE OFICINA 15,000 - -14,973 27 27 - 27 27 0 0 - - 26.7 112 350 350 MOBILIARIO 14,345 - 3,962 18,307 18,307 - 2,106 17,741 566 566 - 10,151 7589.9 113 370 370 MAQUINARIA Y EQUIPOS VARIO 116,075 - -40,806 75,269 75,269 - 12,164 73,079 2,190 2,190 - 51,502 21576.94 114 380 380 EQUIPO DE COMPUTACIàN 19,000 - -7,710 11,290 11,290 - 4,480 10,976 314 314 - 4,317 6658.71 115 391 391 MAQUINARIA Y EQUIPO DE PRO - - 267 267 267 - - 94 173 173 - 94 0 116 393 393 EQUIPO EDUCACIONAL Y RECRE - - 1,322 1,322 1,322 - - 1,321 1 1 - 1,321 0 117 396 396 MOBILIARIO DE OFICINA - - 892 892 892 - - 891 1 1 - 891 0 118 398 398 MAQUINARIA Y EQUIPOS VARIO - - 558 558 558 - - 133 425 425 - 133 0 119 512 512 EDIFICIOS PARA EDUCACIàN 4,500,801 - 1,855,195 6,355,996 3,355,996 - 742,376 2,814,211 541,785 3,541,785 3,000,000 2,473,629 340581.81 120 514 514 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 378574.38 121 519 519 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 1221189.62 122 541 541 AGUA POTABLE 672,132 - -444,843 227,289 227,289 - - - 227,289 227,289 - - 0 123 542 542 ALCANTARILLADO 134,868 - - 134,868 134,868 - - - 134,868 134,868 - - 0 124 549 549 OTRAS OBRAS SANITARIAS - - 308,781 308,781 308,781 76,213 - 308,781 76,213 0 - - 308780.74 125 595 595 OBRAS SANITARIAS - - 163,991 163,991 163,991 - - 152,985 11,006 11,006 - - 152985.2 126 609 609 OTRAS PENSIONES Y JUBILACI 1,836,119 - -245,612 1,590,507 1,131,478 - 117,661 880,126 251,352 710,381 459,029 870,170 9956 127 612 612 INDEMNIZACIONES LABORALES - - 42,000 42,000 42,000 - - 42,000 - - - 13,200 28800 128 614 614 BONIFICACIàN POR ANTIGUEDA - - 4,800 4,800 4,800 - 4,800 4,800 - - - - 4800 129 624 624 CAPACITACIàN Y ESTUDIOS 9,721 - 135,854 145,575 145,575 - - 56,901 88,674 88,674 - 56,726 175 130 642 642 INSTITUCIONES DESCENTRALIZ 240,774,858 - 50,756,909 291,531,767 240,360,936 - 4,267,587 231,011,891 9,349,045 60,519,876 51,170,831 222,824,894 8186997 131 643 643 EMPRESAS PéBLICAS 2,000,000 - - 2,000,000 1,666,666 - 133,333 1,666,666 - 333,334 333,334 1,666,666 0 132 662 662 CUOTAS A ORGANISMOS CENTRO 30,000 - - 30,000 30,000 - - 30,000 - - - 30,000 0 133 663 663 CUOTAS A ORGANISMOS INTERA 10,000 - 18,880 28,880 28,880 - - 28,877 3 3 - 28,877 0 134 664 664 CUOTAS A ORGANISMOS MUNDIA 35,000 - -30,000 5,000 5,000 - - - 5,000 5,000 - - 0 135 712 712 A INSTITUCIONES DESCENTRAL 312,389,373 - 99,700,000 412,089,373 412,089,373 - 8,154,632 396,385,725 15,703,648 15,703,648 - 364,438,593 31947132 136 713 713 A EMPRESAS PéBLICAS 2,000,000 - -505,138 1,494,862 1,494,862 - - 1,494,862 - - - 1,494,862 0 137 "" "" "" "" "" "" "" "" "" "" "" "" "" 138 "" "" "" "" "" "" "" "" "" "" "" "" "" 139 "" "" "" "" "" "" "" "" "" "" "" "" "" 140 "" "" "" "" "" "" "" "" "" "" "" "" "" 141 "" "" "" "" "" "" "" "" "" "" "" "" "" 142 "" "" "" "" "" "" "" "" "" "" "" "" "" 143 "" "" "" "" "" "" "" "" "" "" "" "" "" 144 "" "" "" "" "" "" "" "" "" "" "" "" "" 145 "" "" "" "" "" "" "" "" "" "" "" "" "" 146 "" "" "" "" "" "" "" "" "" "" "" "" "" 147 "" "" "" "" "" "" "" "" "" "" "" "" "" 148 "" "" "" "" "" "" "" "" "" "" "" "" "" 149 "" "" "" "" "" "" "" "" "" "" "" "" "" 150 "" "" "" "" "" "" "" "" "" "" "" "" "" 151 "" "" "" "" "" "" "" "" "" "" "" "" "" 152 "" "" "" "" "" "" "" "" "" "" "" "" "" 153 "" "" "" "" "" "" "" "" "" "" "" "" "" 154 "" "" "" "" "" "" "" "" "" "" "" "" "" 155 "" "" "" "" "" "" "" "" "" "" "" "" "" 156 "" "" "" "" "" "" "" "" "" "" "" "" "" 157 "" "" "" "" "" "" "" "" "" "" "" "" ""