_id Detalle "Presupuesto Ley" "Presupuesto Modificado" "Asignado Modificado" "Compromiso Acumulado" Devengado Pagado "Total Ejecutado" "% Ejecutado" "Saldo de Contratos por Ejecutar" "Saldo en Bloqueo" "Total Comprometido" "% Comprometido" "% Comprometido" "Saldo a la fecha" "Saldo Anual" 1 "" "" a la fecha "" "" "" "" "" "" "" "" "" a la fecha anual a la fecha anual 2 "" (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-j) (¤)=(b-k) 3 Total 3,867,553.00 3,867,553.00 1,499,300.00 830,637.37 161,538.32 562,291.90 723,830.22 48.28% 321,673.92 436,809.34 1,589,120.63 55% 41.09% 231,853.29 2,278,432.37 4 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 5 SERVICIOS PERSONALES 2,702,923.00 2,702,473.00 858,810.00 653,686.62 151,744.19 501,942.43 653,686.62 76.12 0.00 51,281.10 704,967.72 76.12 26.09 153,842.28 1,997,505.28 6 001 PERSONAL FIJO 1,863,660.00 1,863,660.00 491,880.00 414,079.59 69,723.30 344,356.29 414,079.59 84.18 0.00 1,250.00 415,329.59 84.18 22.29 76,550.41 1,448,330.41 7 002 PERSONAL TRANSITORIO 0.00 21,900.00 21,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,900.00 21,900.00 8 003 PERSONAL CONTINGENTE 54,000.00 26,451.00 26,451.00 1,551.67 1,551.67 0.00 1,551.67 5.87 0.00 0.00 1,551.67 5.87 5.87 24,899.33 24,899.33 9 030 GASTOS DE REPRESENTACION FIJOS 138,000.00 140,200.00 36,700.00 34,450.00 5,750.00 28,700.00 34,450.00 93.87 0.00 0.00 34,450.00 93.87 24.57 2,250.00 105,750.00 10 040 SOBRETIEMPOS 5,010.00 5,010.00 1,503.00 216.67 216.67 0.00 216.67 14.42 0.00 1,286.33 1,503.00 14.42 30.00 0.00 3,507.00 11 050 XIII MES 159,805.00 161,633.00 57,020.00 46,252.61 27,115.86 19,136.75 46,252.61 81.12 0.00 0.00 46,252.61 81.12 28.62 10,767.39 115,380.39 12 071 CUOTA PATRONAL DE SEGURO SOCIAL 289,555.00 292,651.00 79,138.00 65,688.85 20,350.46 45,338.39 65,688.85 83.01 0.00 0.00 65,688.85 83.01 22.45 13,449.15 226,962.15 13 072 CUOTA PATRONAL DE SEGURO EDUCATIVO 28,765.00 29,094.00 7,913.00 6,305.09 2,090.83 4,214.26 6,305.09 79.68 0.00 0.00 6,305.09 79.68 21.67 1,607.91 22,788.91 14 073 CUOTA PATRONAL DE RIESGO PROFESIONAL 28,765.00 30,095.00 8,914.00 6,873.59 2,303.83 4,569.76 6,873.59 77.11 0.00 0.00 6,873.59 77.11 22.84 2,040.41 23,221.41 15 074 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO 5,753.00 5,819.00 1,581.00 1,204.64 402.81 801.83 1,204.64 76.19 0.00 0.00 1,204.64 76.19 20.70 376.36 4,614.36 16 091 SUELDOS 63,250.00 92,228.00 92,228.00 60,628.65 11,531.99 49,096.66 60,628.65 65.74 0.00 31,599.34 92,227.99 65.74 100.00 0.01 0.01 17 094 GASTOS DE REPRESENTACIàN FIJO 47,400.00 8,348.00 8,348.00 3,500.00 0.00 3,500.00 3,500.00 41.93 0.00 4,848.00 8,348.00 41.93 100.00 0.00 0.00 18 095 SOBRETIEMPO 1,010.00 1,670.00 1,670.00 1,362.87 1,362.87 0.00 1,362.87 81.61 0.00 305.83 1,668.70 81.61 99.92 1.30 1.30 19 096 XIII MES 0.00 1,500.00 1,500.00 722.89 233.32 489.57 722.89 48.19 0.00 777.11 1,500.00 48.19 100.00 0.00 0.00 20 099 CONTRIBUCIONES A LA SEGURIDAD SOCIAL 17,950.00 22,214.00 22,064.00 10,849.50 9,110.58 1,738.92 10,849.50 49.17 0.00 11,214.49 22,063.99 49.17 99.32 0.01 150.01 21 SERVICIOS NO PERSONALES 901,272.00 885,319.00 474,438.00 103,293.59 7,615.15 29,148.67 36,763.82 7.75 321,673.92 293,139.03 718,106.54 21.77 81.11 78,005.38 167,212.46 22 101 DE EDIFICIOS Y LOCALES 254,760.00 244,760.00 61,862.00 3,627.30 -2,418.20 4,836.40 2,418.20 3.91 240,232.32 896.68 244,756.30 5.86 100.00 57,338.02 3.70 23 109 OTROS ALQUILERES 40,912.00 50,860.00 32,365.00 17,552.25 898.80 652.70 1,551.50 4.79 24,652.80 8,648.35 50,853.40 54.23 99.99 6,164.40 6.60 24 112 ASEO 400.00 400.00 400.00 90.00 60.00 0.00 60.00 15.00 0.00 310.00 400.00 22.50 100.00 0.00 0.00 25 114 ENERGÖA ELCTRICA 60,000.00 60,000.00 16,368.00 7,905.36 4,290.14 3,615.22 7,905.36 48.30 0.00 8,462.64 16,368.00 48.30 27.28 0.00 43,632.00 26 115 TELECOMUNICACIONES 500.00 500.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 500.00 0.00 100.00 0.00 0.00 27 116 SERVICIO DE TRANSMISIàN DE DATOS 56,000.00 56,000.00 56,000.00 1,977.53 0.00 306.03 306.03 0.55 0.00 54,022.47 56,000.00 3.53 100.00 0.00 0.00 28 117 SERVICIO DE TELEFONÖA CELULAR 15,000.00 15,000.00 15,000.00 8,122.83 0.00 1,339.67 1,339.67 8.93 0.00 6,877.17 15,000.00 54.15 100.00 0.00 0.00 29 120 IMPRESION, ENCUADERNACION Y OTROS 7,000.00 7,000.00 2,750.00 2,088.64 1,075.35 139.10 1,214.45 44.16 0.00 661.36 2,750.00 75.95 39.29 0.00 4,250.00 30 131 ANUNCIOS Y AVISOS 1,800.00 1,800.00 450.00 218.80 87.52 131.28 218.80 48.62 0.00 231.20 450.00 48.62 25.00 0.00 1,350.00 31 132 PROMOCIàN Y PUBLICIDAD 20,000.00 20,000.00 13,600.00 0.00 0.00 0.00 0.00 0.00 0.00 13,600.00 13,600.00 0.00 68.00 0.00 6,400.00 32 141 VIµTICOS DENTRO DEL PAÖS 12,000.00 12,000.00 8,000.00 128.00 0.00 128.00 128.00 1.60 0.00 7,872.00 8,000.00 1.60 66.67 0.00 4,000.00 33 142 VIµTICOS EN EL EXTERIOR 62,000.00 62,000.00 22,000.00 8,400.00 0.00 8,400.00 8,400.00 38.18 0.00 13,600.00 22,000.00 38.18 35.48 0.00 40,000.00 34 151 TRANSPORTE DENTRO DEL PAÖS 18,000.00 18,000.00 8,666.00 695.00 180.00 515.00 695.00 8.02 0.00 7,971.00 8,666.00 8.02 48.14 0.00 9,334.00 35 152 TRANSPORTE DE O PARA EL EXTERIOR 40,000.00 40,000.00 10,000.00 601.74 0.00 601.74 601.74 6.02 0.00 9,398.26 10,000.00 6.02 25.00 0.00 30,000.00 36 154 TRANSPORTE DE BIENES 1,500.00 1,500.00 375.00 85.75 0.00 85.75 85.75 22.87 0.00 289.25 375.00 22.87 25.00 0.00 1,125.00 37 162 COMISIONES Y GASTOS BANCARIOS 500.00 500.00 500.00 5.00 0.00 5.00 5.00 1.00 0.00 495.00 500.00 1.00 100.00 0.00 0.00 38 164 GASTOS DE SEGUROS 18,300.00 18,300.00 2,000.00 144.84 0.00 144.84 144.84 7.24 0.00 1,855.16 2,000.00 7.24 10.93 0.00 16,300.00 39 165 SERVICIOS COMERCIALES 123,000.00 110,702.00 105,202.00 3,744.49 837.99 387.34 1,225.33 1.16 0.00 101,457.51 105,202.00 3.56 95.03 0.00 5,500.00 40 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS 37,000.00 30,600.00 30,600.00 18,978.35 803.66 1,769.04 2,572.70 8.41 0.00 11,621.65 30,600.00 62.02 100.00 0.00 0.00 41 181 MANT. Y REP. DE EDIFICIOS 102,000.00 71,797.00 29,200.00 2,185.50 250.00 0.00 250.00 0.86 56,788.80 12,816.50 71,790.80 7.48 99.99 14,198.00 6.20 42 182 MANT. Y REP. DE MAQUINARIAS Y OTROS EQ. 10,000.00 16,500.00 11,500.00 7,654.74 0.00 309.61 309.61 2.69 0.00 3,845.26 11,500.00 66.56 69.70 0.00 5,000.00 43 185 MANT. Y REP. DE EQUIPO DE COMPUTACIàN 8,100.00 12,700.00 12,700.00 10,404.33 1,549.89 0.00 1,549.89 12.20 0.00 2,295.67 12,700.00 81.92 100.00 0.00 0.00 44 191 ALQUILERES 0.00 25,265.00 25,265.00 0.00 0.00 0.00 0.00 0.00 0.00 25,265.00 25,265.00 0.00 100.00 0.00 0.00 45 192 SERVICIOS BµSICOS 12,000.00 3,353.00 3,353.00 3,352.60 0.00 3,352.60 3,352.60 99.99 0.00 0.40 3,353.00 99.99 100.00 0.00 0.00 46 193 IMPRESIàN, ENCUADERNACIàN Y OTROS 0.00 455.00 455.00 454.75 0.00 454.75 454.75 99.95 0.00 0.00 454.75 99.95 99.95 0.25 0.25 47 196 TRANSPORTE DE PERSONAS Y BIENES 500.00 600.00 600.00 453.50 0.00 453.50 453.50 75.58 0.00 146.50 600.00 75.58 100.00 0.00 0.00 48 197 SERVICIOS COMERCIALES Y FINANCIEROS 0.00 3,385.00 3,385.00 3,383.96 0.00 1,187.50 1,187.50 35.08 0.00 0.00 3,383.96 99.97 99.97 1.04 1.04 49 199 MANTENIMIENTO Y REPARACIàN 0.00 1,342.00 1,342.00 1,038.33 0.00 333.60 333.60 24.86 0.00 0.00 1,038.33 77.37 77.37 303.67 303.67 50 MATERIALES Y SUMINISTROS 108,533.00 112,036.00 69,527.00 47,017.94 -1,070.51 26,062.27 24,991.76 35.95 0.00 22,506.21 69,524.15 67.63 62.06 2.85 42,511.85 51 201 ALIMENTOS PARA CONSUMO HUMANO 11,000.00 11,000.00 5,666.00 1,847.77 214.03 1,633.74 1,847.77 32.61 0.00 3,818.23 5,666.00 32.61 51.51 0.00 5,334.00 52 203 BEBIDAS 5,000.00 4,450.00 1,950.00 1,047.43 490.33 557.10 1,047.43 53.71 0.00 902.57 1,950.00 53.71 43.82 0.00 2,500.00 53 211 ACABADO TEXTIL 1,000.00 1,000.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 500.00 0.00 50.00 0.00 500.00 54 212 CALZADO 1,500.00 1,500.00 1,125.00 0.00 0.00 0.00 0.00 0.00 0.00 1,125.00 1,125.00 0.00 75.00 0.00 375.00 55 214 PRENDAS DE VESTIR 18,000.00 18,200.00 700.00 682.66 0.00 682.66 682.66 97.52 0.00 17.34 700.00 97.52 3.85 0.00 17,500.00 56 221 DISEL 18,000.00 14,410.00 14,410.00 14,410.00 0.00 764.10 764.10 5.30 0.00 0.00 14,410.00 100.00 100.00 0.00 0.00 57 223 GASOLINA 8,000.00 4,200.00 4,200.00 4,200.00 0.00 366.81 366.81 8.73 0.00 0.00 4,200.00 100.00 100.00 0.00 0.00 58 224 LUBRICANTES 500.00 500.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00 250.00 0.00 50.00 0.00 250.00 59 231 IMPRESOS 1,200.00 1,715.00 1,315.00 851.18 66.06 621.08 687.14 52.25 0.00 463.82 1,315.00 64.73 76.68 0.00 400.00 60 232 PAPELERÖA 5,001.00 4,001.00 2,001.00 254.75 247.49 7.22 254.71 12.73 0.00 1,746.25 2,001.00 12.73 50.01 0.00 2,000.00 61 239 OTROS PRODUCTOS DE PAPEL Y CARTàN 900.00 900.00 600.00 288.09 256.80 31.25 288.05 48.01 0.00 311.91 600.00 48.02 66.67 0.00 300.00 62 242 INSECTICIDAS, FUMIGANTES Y OTROS 1,200.00 1,600.00 900.00 566.02 0.00 566.02 566.02 62.89 0.00 333.98 900.00 62.89 56.25 0.00 700.00 63 243 PINTURAS, COLORANTES Y TINTES 1,000.00 1,180.00 680.00 199.37 8.00 191.37 199.37 29.32 0.00 480.63 680.00 29.32 57.63 0.00 500.00 64 249 OTROS PRODUCTOS QUÖMICOS 1,000.00 1,000.00 1,000.00 243.49 28.85 214.64 243.49 24.35 0.00 756.51 1,000.00 24.35 100.00 0.00 0.00 65 254 MATERIAL DE FONTANERÖA 300.00 350.00 200.00 58.80 0.00 58.80 58.80 29.40 0.00 141.20 200.00 29.40 57.14 0.00 150.00 66 255 MATERIAL ELCTRICO 800.00 750.00 550.00 201.80 201.80 0.00 201.80 36.69 0.00 348.20 550.00 36.69 73.33 0.00 200.00 67 256 MATERIAL METµLICO 250.00 250.00 200.00 21.32 7.46 13.86 21.32 10.66 0.00 178.68 200.00 10.66 80.00 0.00 50.00 68 259 OTROS MATERIALES DE CONSTRUCCIàN 400.00 500.00 250.00 46.80 5.89 40.91 46.80 18.72 0.00 203.20 250.00 18.72 50.00 0.00 250.00 69 262 HERRAMIENTAS E INSTRUMENTOS 200.00 650.00 550.00 194.39 33.43 160.96 194.39 35.34 0.00 355.61 550.00 35.34 84.62 0.00 100.00 70 263 MATERIAL Y ARTÖCULOS DE SEGURI 0.00 50.00 50.00 1.87 0.00 1.87 1.87 3.74 0.00 48.13 50.00 3.74 100.00 0.00 0.00 71 265 MATERIALES Y SUMINISTROS DE COMPUTACIàN 3,000.00 4,350.00 2,850.00 2,601.53 2,451.73 149.80 2,601.53 91.28 0.00 248.47 2,850.00 91.28 65.52 0.00 1,500.00 72 269 OTROS PRODUCTOS VARIOS 8,000.00 5,690.00 3,690.00 1,034.66 665.76 330.38 996.14 27.00 0.00 2,655.34 3,690.00 28.04 64.85 0.00 2,000.00 73 271 éTILES DE COCINA Y COMEDOR 800.00 1,050.00 650.00 340.77 0.00 340.77 340.77 52.43 0.00 309.23 650.00 52.43 61.90 0.00 400.00 74 273 éTILES DE ASEO Y LIMPIEZA 6,000.00 6,000.00 3,000.00 2,139.49 0.00 1,779.01 1,779.01 59.30 0.00 860.51 3,000.00 71.32 50.00 0.00 3,000.00 75 275 éTILES Y MATERIALES DE OFICINA 482.00 9,212.00 9,212.00 8,752.33 -6,003.71 14,755.97 8,752.26 95.01 0.00 459.67 9,212.00 95.01 100.00 0.00 0.00 76 279 OTROS éTILES Y MATERIALES 3,000.00 2,600.00 2,600.00 558.03 0.00 558.03 558.03 21.46 0.00 2,041.97 2,600.00 21.46 100.00 0.00 0.00 77 280 REPUESTOS 9,000.00 11,600.00 7,100.00 4,503.11 255.57 263.64 519.21 7.31 0.00 2,596.89 7,100.00 63.42 61.21 0.00 4,500.00 78 291 ALIMENTOS Y BEBIDAS 1,000.00 1,000.00 1,000.00 350.00 0.00 350.00 350.00 35.00 0.00 650.00 1,000.00 35.00 100.00 0.00 0.00 79 292 TEXTILES Y VESTUARIO 0.00 65.00 65.00 64.19 0.00 64.19 64.19 98.75 0.00 0.00 64.19 98.75 98.75 0.81 0.81 80 293 COMBUSTIBLES Y LUBRICANTES 2,000.00 2,000.00 2,000.00 1,297.13 0.00 1,297.13 1,297.13 64.86 0.00 702.87 2,000.00 64.86 100.00 0.00 0.00 81 294 PRODUCTOS DE PAPEL Y CARTàN 0.00 140.00 140.00 140.00 0.00 140.00 140.00 100.00 0.00 0.00 140.00 100.00 100.00 0.00 0.00 82 296 MATERIALES PARA CONSTRUCCIàN Y MANTENIMIENTO 0.00 1.00 1.00 0.43 0.00 0.43 0.43 43.00 0.00 0.00 0.43 43.00 43.00 0.57 0.57 83 298 éTILES Y MATERIALES DIVERSOS 0.00 41.00 41.00 40.45 0.00 40.45 40.45 98.66 0.00 0.00 40.45 98.66 98.66 0.55 0.55 84 299 REPUESTOS 0.00 81.00 81.00 80.08 0.00 80.08 80.08 98.86 0.00 0.00 80.08 98.86 98.86 0.92 0.92 85 MAQUINARIA Y EQUIPO 60,875.00 73,325.00 54,750.00 20,991.78 2,249.27 4,691.31 6,940.58 12.68 0.00 33,758.22 54,750.00 38.34 74.67 0.00 18,575.00 86 301 MAQUINARIA Y EQUIPO DE COMUNICACIONES 1,000.00 3,150.00 2,150.00 2,140.00 0.00 2,140.00 2,140.00 99.53 0.00 10.00 2,150.00 99.53 68.25 0.00 1,000.00 87 320 EQUIPO EDUCACIONAL Y RECREATIVO 6,000.00 6,000.00 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00 6,000.00 0.00 100.00 0.00 0.00 88 350 MOBILIARIO DE OFICINA 7,500.00 13,800.00 9,100.00 7,478.50 925.00 250.81 1,175.81 12.92 0.00 1,621.50 9,100.00 82.18 65.94 0.00 4,700.00 89 370 MAQUINARIA Y EQUIPOS VARIOS 7,500.00 7,500.00 7,500.00 219.30 219.30 0.00 219.30 2.92 0.00 7,280.70 7,500.00 2.92 100.00 0.00 0.00 90 380 EQUIPO DE COMPUTACIàN 38,875.00 42,875.00 30,000.00 11,153.98 1,104.97 2,300.50 3,405.47 11.35 0.00 18,846.02 30,000.00 37.18 69.97 0.00 12,875.00 91 TRANSFERENCIAS CORRIENTES 93,950.00 94,400.00 41,775.00 5,647.44 1,000.22 447.22 1,447.44 3.46 0.00 36,124.78 41,772.22 13.52 44.25 2.78 52,627.78 92 614 BONIFICACIàN POR ANTIGUEDAD 33,250.00 16,625.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,625.00 93 615 PRIMA DE ANTIGUEDAD 0.00 17,075.00 17,075.00 1,447.44 1,000.22 447.22 1,447.44 8.48 0.00 15,624.78 17,072.22 8.48 99.98 2.78 2.78 94 623 BECAS DE POST-GRADOS, MAESTRÖAS Y DOCTORADOS 0.00 5,400.00 5,400.00 0.00 0.00 0.00 0.00 0.00 0.00 5,400.00 5,400.00 0.00 100.00 0.00 0.00 95 624 CAPACITACIàN Y ESTUDIOS 60,000.00 54,600.00 18,600.00 4,200.00 0.00 0.00 0.00 0.00 0.00 14,400.00 18,600.00 22.58 34.07 0.00 36,000.00 96 664 CUOTAS A ORGANISMOS MUNDIALES 700.00 700.00 700.00 0.00 0.00 0.00 0.00 0.00 0.00 700.00 700.00 0.00 100.00 0.00 0.00 97 "Fuente de Informaci¢n: Informe 212-ISTMO: ""Consolidado ejecuci¢n presupuestaria de gastos y pagos seg£n objeto"" y del informe 171-ISTMO: ""Ejecuci¢n presupuestaria de gastos y pagos seg£n objeto""" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 98 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" ""