_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 3313329 2527451.77 133568.23 2092401.26 2225969.49 0.671822656 45686.36 542182.48 3115320.61 0.762813403 0.792572972 243694.75 815321.39 3 ** 0 FUNCIONAMIENTO 3930642 3930642 3313329 2527451.77 133568.23 2092401.26 2225969.49 0.671822656 45686.36 542182.48 3115320.61 0.762813403 0.792572972 243694.75 815321.39 4 * 0 SERVICIOS PERSONALES 2205568 2269182 1894145 1607229.09 121169.9 1486059.19 1607229.09 0.848524844 0 66374.18 1673603.27 0.848524844 0.737535936 220541.73 595578.73 5 001 PERSONAL FIJO 1653360 1743801 1468241 1245827 69710 1176117 1245827 0.848516694 0 60240 1306067 0.848516694 0.748977091 162174 437734 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 9000 0 0 0 0 0 #­DIV/0! 0 0 0 #­DIV/0! 0 0 9000 8 030 GASTOS DE REPRESENTACIàN FIJOS 138000 138000 115000 102750 750 102000 102750 0.893478261 0 5750 108500 0.893478261 0.786231884 6500 29500 9 040 SOBRETIEMPO 0 5496 5496 3494.01 462.51 3031.5 3494.01 0.6357369 0 333.34 3827.35 0.6357369 0.696388282 1668.65 1668.65 10 050 XIII MES 45514 49914 34744 30304.49 223.08 30081.41 30304.49 0.872222254 0 0 30304.49 0.872222254 0.607134071 4439.51 19609.51 11 071 CUOTA PATRONAL DE SEGURO SOCIAL 230950 243343 204855 168886.49 38469.77 130416.72 168886.49 0.824419663 0 40.84 168927.33 0.824419663 0.694194327 35927.67 74415.67 12 072 CUOTA PATRONAL DE SEGURO EDUCATIVO 25611 27071 22803 18739.82 4373.31 14366.51 18739.82 0.821813796 0 5 18744.82 0.821813796 0.692431754 4058.18 8326.18 13 073 CUOTA PATRONAL DE RIESGO PROFESIONAL 25611 28361 24093 20281.07 4707.06 15574.01 20281.07 0.841782675 0 5 20286.07 0.841782675 0.715280491 3806.93 8074.93 14 074 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO 5122 5414 4562 3657.11 846.83 2810.28 3657.11 0.801646208 0 0 3657.11 0.801646208 0.675491319 904.89 1756.89 15 091 SUELDOS 17000 10879 8047 7986.5 1408.33 6578.17 7986.5 0.99248167 0 0 7986.5 0.99248167 0.734120783 60.5 2892.5 16 094 GASTOS DE REPRESENTACIàN FIJO 7000 1166 0 0 0 0 0 #­DIV/0! 0 0 0 #­DIV/0! 0 0 1166 17 095 SOBRETIEMPO 0 3421 3421 3417.65 0 3417.65 3417.65 0.999020754 0 0 3417.65 0.999020754 0.999020754 3.35 3.35 18 096 XIII MES 700 450 267 110 0 110 110 0.411985019 0 0 110 0.411985019 0.244444444 157 340 19 099 CONTRIBUCIONES A LA SEGURIDAD SOCIAL 2700 2866 2616 1774.95 219.01 1555.94 1774.95 0.678497706 0 0 1774.95 0.678497706 0.619312631 841.05 1091.05 20 * 1 SERVICIOS NO PERSONALES 1068504 963130 775561 597080.47 9069.92 407786.46 416856.38 0.537490127 45686.34 158249.59 801016.4 0.769869127 0.831680459 20230.94 162113.6 21 101 DE EDIFICIOS Y LOCALES 300000 270000 163548 137059.02 0 121830.24 121830.24 0.74492039 45686.34 20019.36 202764.72 0.838035439 0.750980444 6469.62 67235.28 22 103 DE EQUIPO DE OFICINA 4400 5350 4910 2709.03 0 2167.2 2167.2 0.441384929 0 2200 4909.03 0.551737271 0.917575701 0.97 440.97 23 105 DE EQUIPO DE TRANSPORTE 10000 1000 0 0 0 0 0 #­DIV/0! 0 0 0 #­DIV/0! 0 0 1000 24 109 OTROS ALQUILERES 86310 30209 21578 21075.79 0 9524.07 9524.07 0.441378719 0 470 21545.79 0.976725832 0.713224205 32.21 8663.21 25 112 ASEO 500 500 500 360 240 0 240 0.48 0 0 360 0.72 0.72 140 140 26 114 ENERGÖA ELCTRICA 62000 57462 46190 38515.8 0 38515.8 38515.8 0.833855813 0 0 38515.8 0.833855813 0.67028297 7674.2 18946.2 27 115 TELECOMUNICACIONES 4500 4355 3905 103.03 8.59 60.12 68.71 0.017595391 0 0 103.03 0.026384123 0.023657865 3801.97 4251.97 28 116 SERVICIO DE TRANSMISIàN DE DATOS 27500 40560 40560 40558.16 2967.72 23690.44 26658.16 0.657252465 0 0 40558.16 0.999954635 0.999954635 1.84 1.84 29 117 SERVICIO DE TELEFONÖA CELULAR 15000 15000 15000 11170.68 930.88 6516.16 7447.04 0.496469333 0 0 11170.68 0.744712 0.744712 3829.32 3829.32 30 120 IMPRESIàN, ENCUADERNACIàN Y OTROS 17470 6841 5094 3995.7 372.36 552.44 924.8 0.181546918 0 1091.34 5087.04 0.784393404 0.743610583 6.96 1753.96 31 131 ANUNCIOS Y AVISOS 2500 2500 2250 809.56 43.76 765.8 809.56 0.359804444 0 1346 2155.56 0.359804444 0.862224 94.44 344.44 32 132 PROMOCIàN Y PUBLICIDAD 10000 15400 15400 15311.02 0 15041.02 15041.02 0.97668961 0 87 15398.02 0.994222078 0.999871429 1.98 1.98 33 141 VIµTICOS DENTRO DEL PAÖS 18000 21800 20000 18515 0 18515 18515 0.92575 0 1192 19707 0.92575 0.903990826 293 2093 34 142 VIµTICOS EN EL EXTERIOR 35000 66000 66000 39100 3200 35900 39100 0.592424242 0 26900 66000 0.592424242 1 0 0 35 143 VIµTICOS A OTRAS PERSONAS 1000 963 863 316 0 316 316 0.366164542 0 547 863 0.366164542 0.89615784 0 100 36 151 TRANSPORTE DENTRO DEL PAÖS 12000 16100 14900 8429.27 310 8119.27 8429.27 0.565722819 0 6218 14647.27 0.565722819 0.909768323 252.73 1452.73 37 152 TRANSPORTE DE O PARA EL EXTERIOR 20000 46000 46000 16886.36 0 13319.36 13319.36 0.289551304 0 29112 45998.36 0.367094783 0.999964348 1.64 1.64 38 153 TRANSPORTE DE OTRAS PERSONAS 4500 8000 7550 10 0 10 10 0.001324503 0 7540 7550 0.001324503 0.94375 0 450 39 154 TRANSPORTE DE BIENES 5000 1300 800 350.75 57 268.75 325.75 0.4071875 0 410 760.75 0.4384375 0.585192308 39.25 539.25 40 162 COMISIONES Y GASTOS BANCARIOS 1000 1000 900 435 0 435 435 0.483333333 0 410 845 0.483333333 0.845 55 155 41 164 GASTOS DE SEGUROS 8500 11649 11649 10019.81 0 10019.81 10019.81 0.86014336 0 1629 11648.81 0.86014336 0.99998369 0.19 0.19 42 165 SERVICIOS COMERCIALES 80917 173917 167872 149598.93 537.93 56196.58 56734.51 0.337962912 0 17079 166677.93 0.891148792 0.958376294 1194.07 7239.07 43 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS 139407 80607 66667 56000.89 401.68 28284.65 28686.33 0.430292799 0 9920.49 65921.38 0.84000915 0.817812101 745.62 14685.62 44 181 MANT. Y REP. DE EDIFICIOS 23000 15192 0 0 0 0 0 #­DIV/0! 0 4732.4 4732.4 #­DIV/0! 0.311506056 -4732.4 10459.6 45 182 MANT. Y REP. DE MAQUINARIAS Y OTROS EQ. 60000 18550 12550 9452.51 0 5585.52 5585.52 0.445061355 0 3083 12535.51 0.753188048 0.675768733 14.49 6014.49 46 185 MANT. Y REP. DE EQUIPO DE COMPUTACIàN 90000 42400 33400 9547.13 0 5402.2 5402.2 0.161742515 0 23849 33396.13 0.285842216 0.787644575 3.87 9003.87 47 189 OTROS MANTENIMIENTOS Y REPARACIONES 30000 3414 414 0 0 0 0 0 0 414 414 0 0.121265378 0 3000 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 2021 2021 1801.57 0 1801.57 1801.57 0.891425037 0 0 1801.57 0.891425037 0.891425037 219.43 219.43 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 220118 187811 115058.35 2952.85 97959.86 100912.71 0.537309902 0 70403.58 185461.93 0.612628387 0.842556856 2349.07 34656.07 54 201 ALIMENTOS PARA CONSUMO HUMANO 41070 18170 14063 10202.68 803.87 9398.81 10202.68 0.725498116 0 3735.58 13938.26 0.725498116 0.767102917 124.74 4231.74 55 203 BEBIDAS 7000 6000 5800 3743.13 38.41 3442.22 3480.63 0.600108621 0 1965 5708.13 0.645367241 0.951355 91.87 291.87 56 212 CALZADO 1000 2000 1900 1414.63 0 714.63 714.63 0.376121053 0 483 1897.63 0.744542105 0.948815 2.37 102.37 57 214 PRENDAS DE VESTIR 12000 32900 32900 30737.06 0 21415.89 21415.89 0.650938906 0 2162 32899.06 0.934257143 0.999971429 0.94 0.94 58 221 DISEL 23000 23000 20700 10185.66 0 10185.66 10185.66 0.49206087 0 10512 20697.66 0.49206087 0.899898261 2.34 2302.34 59 223 GASOLINA 27000 25346 22646 2274.75 0 2274.75 2274.75 0.100448203 0 20370 22644.75 0.100448203 0.893424998 1.25 2701.25 60 224 LUBRICANTES 1000 1000 900 111.28 0 111.28 111.28 0.123644444 0 588 699.28 0.123644444 0.69928 200.72 300.72 61 231 IMPRESOS 24000 8850 6450 1170.8 0 1170.8 1170.8 0.18151938 0 4450 5620.8 0.18151938 0.635118644 829.2 3229.2 62 232 PAPELERÖA 31000 15500 12400 7646.46 295.86 6711.27 7007.13 0.565091129 0 4750 12396.46 0.61665 0.799771613 3.54 3103.54 63 239 OTROS PRODUCTOS DE PAPEL Y CARTàN 3000 1500 1200 413.46 0 413.46 413.46 0.34455 0 782 1195.46 0.34455 0.796973333 4.54 304.54 64 242 INSECTICIDAS, FUMIGANTES Y OTROS 7000 2500 1800 1333.74 322.27 1011.47 1333.74 0.740966667 0 463 1796.74 0.740966667 0.718696 3.26 703.26 65 243 PINTURAS, COLORANTES Y TINTES 2000 1500 1300 299.56 0 299.56 299.56 0.230430769 0 975 1274.56 0.230430769 0.849706667 25.44 225.44 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 2275 1175 267.8 141.79 126.01 267.8 0.227914894 0 905 1172.8 0.227914894 0.515516484 2.2 1102.2 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 2700 1800 1366.9 32.64 1334.26 1366.9 0.759388889 0 432 1798.9 0.759388889 0.666259259 1.1 901.1 70 256 MATERIAL METµLICO 500 100 50 4.76 0 4.76 4.76 0.0952 0 0 4.76 0.0952 0.0476 45.24 95.24 71 259 OTROS MATERIALES DE CONSTRUCCIàN 3000 900 600 100.78 64.19 36.59 100.78 0.167966667 0 495 595.78 0.167966667 0.661977778 4.22 304.22 72 262 HERRAMIENTAS E INSTRUMENTOS 2000 1000 800 476.49 0 476.49 476.49 0.5956125 0 320 796.49 0.5956125 0.79649 3.51 203.51 73 263 MATERIAL Y ARTÖCULOS DE SEGURI 2000 2000 2000 1514.05 0 1514.05 1514.05 0.757025 0 485 1999.05 0.757025 0.999525 0.95 0.95 74 265 MATERIALES Y SUMINISTROS DE COMPUTACIàN 7000 7000 6300 3275.77 854.95 2420.82 3275.77 0.519963492 0 3002 6277.77 0.519963492 0.896824286 22.23 722.23 75 269 OTROS PRODUCTOS VARIOS 28000 15000 12200 8112.31 18.18 6047.75 6065.93 0.497207377 0 3695 11807.31 0.664943443 0.787154 392.69 3192.69 76 271 éTILES DE COCINA Y COMEDOR 3500 1500 1150 770.56 135.14 635.42 770.56 0.670052174 0 225 995.56 0.670052174 0.663706667 154.44 504.44 77 273 éTILES DE ASEO Y LIMPIEZA 10000 7000 7000 5996.26 3.69 5992.57 5996.26 0.856608571 0 1002 6998.26 0.856608571 0.999751429 1.74 1.74 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 19200 15500 14226.13 209.89 14016.24 14226.13 0.917814839 0 893 15119.13 0.917814839 0.787454688 380.87 4080.87 80 279 OTROS éTILES Y MATERIALES 35000 9885 6385 1975.38 31.97 1717.55 1749.52 0.274004699 0 4395 6370.38 0.30937823 0.644449165 14.62 3514.62 81 280 REPUESTOS 25000 10000 7500 4420.55 0 3470.15 3470.15 0.462686667 0 3050 7470.55 0.589406667 0.747055 29.45 2529.45 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 398387 386787 151931.05 375.56 67709.74 68085.3 0.176027891 0 234283.73 386214.78 0.392802886 0.969446242 572.22 12172.22 88 301 MAQUINARIA Y EQUIPO DE COMUNICACIONES 1000 1768 1668 1467.4 0 1467.4 1467.4 0.879736211 0 200 1667.4 0.879736211 0.943099548 0.6 100.6 89 314 TERRESTRE 70000 108200 108200 106201.08 0 25196.54 25196.54 0.232870055 0 1997 108198.08 0.981525693 0.999982255 1.92 1.92 90 320 EQUIPO EDUCACIONAL Y RECREATIVO 7000 6497 6497 4812.91 0 4812.91 4812.91 0.740789595 0 1584 6396.91 0.740789595 0.984594428 100.09 100.09 91 350 MOBILIARIO 15000 193972 192472 3971.93 375.56 3515.39 3890.95 0.020215668 0 188493 192464.93 0.020636404 0.992230477 7.07 1507.07 92 370 MAQUINARIA Y EQUIPOS VARIOS 3000 4715 4715 4511.65 0 4072.95 4072.95 0.863828208 0 63 4574.65 0.956871686 0.970233298 140.35 140.35 93 380 EQUIPO DE COMPUTACIàN 100000 83235 73235 30966.08 0 28644.55 28644.55 0.391131972 0 41946.73 72912.81 0.422831706 0.875987385 322.19 10322.19 94 * 6 TRANSFERENCIAS CORRIENTES 108500 79825 69025 56152.81 0 32886.01 32886.01 0.476436219 0.02 12871.4 69024.23 0.813514089 0.864694394 0.79 10800.77 95 612 INDEMNIZACIONES LABORALES 28000 2800 0 0 0 0 0 #­DIV/0! 0 0 0 #­DIV/0! 0 0 2800 96 624 CAPACITACIàN Y ESTUDIOS 80000 76525 68525 55652.81 0 32386.01 32386.01 0.47261598 0.02 12871.4 68524.23 0.812153375 0.895448938 0.79 8000.77 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