_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 3689433 2806203.49 186256.14 2377650.22 2563906.36 0.694932354 55209.34 540672.66 3402085.49 0.760605624 0.865529216 342556.85 528556.51 3 ** 0 FUNCIONAMIENTO 3930642 3930642 3689433 2806203.49 186256.14 2377650.22 2563906.36 0.694932354 55209.34 540672.66 3402085.49 0.760605624 0.865529216 342556.85 528556.51 4 * 0 SERVICIOS PERSONALES 2205568 2255785 2067397 1788665.1 96000.22 1692664.88 1788665.1 0.86517737 0 0 1788665.1 0.86517737 0.792923572 278731.9 467119.9 5 001 PERSONAL FIJO 1653360 1743801 1606021 1391032 69460 1321572 1391032 0.866135623 0 0 1391032 0.866135623 0.797701114 214989 352769 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 0 0 0 0 0 0 #­DIV/0! 0 0 0 #­DIV/0! #­DIV/0! 0 0 8 030 GASTOS DE REPRESENTACIàN FIJOS 138000 138000 126500 114250 0 114250 114250 0.903162055 0 0 114250 0.903162055 0.827898551 12250 23750 9 040 SOBRETIEMPO 0 5496 5496 3994.02 500.01 3494.01 3994.02 0.726713974 0 0 3994.02 0.726713974 0.726713974 1501.98 1501.98 10 050 XIII MES 45514 49914 34744 30304.49 0 30304.49 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 224099 188144.11 19414.99 168729.12 188144.11 0.839558008 0 0 188144.11 0.839558008 0.773164258 35954.89 55198.89 12 072 CUOTA PATRONAL DE SEGURO EDUCATIVO 25611 27071 24937 20925.4 2191.83 18733.57 20925.4 0.839130609 0 0 20925.4 0.839130609 0.772982158 4011.6 6145.6 13 073 CUOTA PATRONAL DE RIESGO PROFESIONAL 25611 28361 26227 22639.15 2375.58 20263.57 22639.15 0.863200137 0 0 22639.15 0.863200137 0.798249357 3587.85 5721.85 14 074 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO 5122 5414 4988 4086.83 430.47 3656.36 4086.83 0.819332398 0 0 4086.83 0.819332398 0.754863317 901.17 1327.17 15 091 SUELDOS 17000 7988 7988 7986.5 1408.33 6578.17 7986.5 0.999812218 0 0 7986.5 0.999812218 0.999812218 1.5 1.5 16 094 GASTOS DE REPRESENTACIàN FIJO 7000 0 0 0 0 0 0 #­DIV/0! 0 0 0 #­DIV/0! #­DIV/0! 0 0 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 700 110 110 110 0 110 110 1 0 0 110 1 1 0 0 19 099 CONTRIBUCIONES A LA SEGURIDAD SOCIAL 2700 2866 2866 1774.95 219.01 1555.94 1774.95 0.619312631 0 0 1774.95 0.619312631 0.619312631 1091.05 1091.05 20 * 1 SERVICIOS NO PERSONALES 1068504 941784 888963 663082.8 67834.12 475362.54 543196.66 0.611045297 55209.32 162775.74 881067.86 0.74590596 0.935530716 63104.46 60716.14 21 101 DE EDIFICIOS Y LOCALES 300000 240000 196196 152287.8 0 137059.02 137059.02 0.698582132 50476.92 0 202764.72 0.776202369 0.844853 43908.2 37235.28 22 103 DE EQUIPO DE OFICINA 4400 5350 5350 2709.03 0 2438.1 2438.1 0.455719626 0 2640 5349.03 0.506360748 0.999818692 0.97 0.97 23 105 DE EQUIPO DE TRANSPORTE 10000 1500 1500 1500 0 0 0 0 0 0 1500 1 1 0 0 24 109 OTROS ALQUILERES 86310 25209 25209 21075.79 4152.67 9850.42 14003.09 0.555479789 0 4133 25208.79 0.836042286 0.99999167 0.21 0.21 25 112 ASEO 500 500 500 360 0 240 240 0.48 0 0 360 0.72 0.72 140 140 26 114 ENERGÖA ELCTRICA 62000 57462 51826 43121.83 0 43121.83 43121.83 0.832050129 0 0 43121.83 0.832050129 0.750440813 8704.17 14340.17 27 115 TELECOMUNICACIONES 4500 4355 4130 103.03 0 77.3 77.3 0.018716707 0 0 103.03 0.024946731 0.023657865 4026.97 4251.97 28 116 SERVICIO DE TRANSMISIàN DE DATOS 27500 40560 40560 40558.16 0 29625.88 29625.88 0.730421105 0 0 40558.16 0.999954635 0.999954635 1.84 1.84 29 117 SERVICIO DE TELEFONÖA CELULAR 15000 15000 15000 11170.68 0 8377.92 8377.92 0.558528 0 0 11170.68 0.744712 0.744712 3829.32 3829.32 30 120 IMPRESIàN, ENCUADERNACIàN Y OTROS 17470 6841 6841 4276.04 280.34 1122.75 1403.09 0.205100132 0 2555 6831.04 0.625060664 0.998544073 9.96 9.96 31 131 ANUNCIOS Y AVISOS 2500 1500 1500 831.44 0 831.44 831.44 0.554293333 0 571 1402.44 0.554293333 0.93496 97.56 97.56 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 24800 24800 22878 4353 18525 22878 0.9225 0 1909 24787 0.9225 0.999475806 13 13 34 142 VIµTICOS EN EL EXTERIOR 35000 66000 66000 53500 8400 45100 53500 0.810606061 0 12500 66000 0.810606061 1 0 0 35 143 VIµTICOS A OTRAS PERSONAS 1000 316 316 316 0 316 316 1 0 0 316 1 1 0 0 36 151 TRANSPORTE DENTRO DEL PAÖS 12000 16100 16100 9724.47 305 8834.27 9139.27 0.567656522 0 6003 15727.47 0.604004348 0.976861491 372.53 372.53 37 152 TRANSPORTE DE O PARA EL EXTERIOR 20000 46000 46000 20872.16 2476 16886.36 19362.36 0.42092087 0 25127 45999.16 0.453742609 0.999981739 0.84 0.84 38 153 TRANSPORTE DE OTRAS PERSONAS 4500 4260 4260 4254.5 4244.5 10 4254.5 0.99870892 0 0 4254.5 0.99870892 0.99870892 5.5 5.5 39 154 TRANSPORTE DE BIENES 5000 710 710 397 76.75 295.25 372 0.523943662 0 270 667 0.55915493 0.93943662 43 43 40 162 COMISIONES Y GASTOS BANCARIOS 1000 1000 1000 620 25 595 620 0.62 0 380 1000 0.62 1 0 0 41 164 GASTOS DE SEGUROS 8500 12149 12149 10159.81 0 10019.81 10019.81 0.8247436 0 1988.9 12148.71 0.836267182 0.99997613 0.29 0.29 42 165 SERVICIOS COMERCIALES 80917 235691 235691 154812.25 34124.1 78983.39 113107.49 0.479897366 0 80876 235688.25 0.656844131 0.999988332 2.75 2.75 43 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS 139407 75607 75607 63870.94 9396.76 30118.95 39515.71 0.522646184 0 11619.84 75490.78 0.844775484 0.998462841 116.22 116.22 44 181 MANT. Y REP. DE EDIFICIOS 23000 5192 2036 0 0 0 0 0 4732.4 372 5104.4 0 0.983127889 1664 87.6 45 182 MANT. Y REP. DE MAQUINARIAS Y OTROS EQ. 60000 15550 15550 11805.05 0 5585.52 5585.52 0.359197428 0 3744 15549.05 0.759167203 0.999938907 0.95 0.95 46 185 MANT. Y REP. DE EQUIPO DE COMPUTACIàN 90000 17551 17551 9547.13 0 5402.2 5402.2 0.307800125 0 8000 17547.13 0.543965016 0.9997795 3.87 3.87 47 189 OTROS MANTENIMIENTOS Y REPARACIONES 30000 0 0 0 0 0 0 #­DIV/0! 0 0 0 #­DIV/0! #­DIV/0! 0 0 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 2141 2141 2071.21 0 1955.65 1955.65 0.913428305 0 0 2071.21 0.967403083 0.967403083 69.79 69.79 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 184389 184389 125525.73 15776.16 105216.1 120992.26 0.656179382 0 58152.19 183677.92 0.680765827 0.996143588 711.08 711.08 54 201 ALIMENTOS PARA CONSUMO HUMANO 41070 18170 18170 11269.21 323.96 10945.25 11269.21 0.620209686 0 6894.58 18163.79 0.620209686 0.999658228 6.21 6.21 55 203 BEBIDAS 7000 5740 5740 3776.53 268.65 3507.88 3776.53 0.657932056 0 1904 5680.53 0.657932056 0.989639373 59.47 59.47 56 212 CALZADO 1000 2000 2000 1510.24 795.61 714.63 1510.24 0.75512 0 488 1998.24 0.75512 0.99912 1.76 1.76 57 214 PRENDAS DE VESTIR 12000 32900 32900 32125.83 8592.75 22761.91 31354.66 0.953029179 0 773 32898.83 0.976468997 0.999964438 1.17 1.17 58 221 DISEL 23000 18000 18000 11358.62 0 11358.62 11358.62 0.631034444 0 6641 17999.62 0.631034444 0.999978889 0.38 0.38 59 223 GASOLINA 27000 5346 5346 2554.8 0 2554.8 2554.8 0.477890011 0 2791 5345.8 0.477890011 0.999962589 0.2 0.2 60 224 LUBRICANTES 1000 1000 1000 149.8 0 111.28 111.28 0.11128 0 808 957.8 0.1498 0.9578 42.2 42.2 61 231 IMPRESOS 24000 3671 3671 1170.8 0 1170.8 1170.8 0.318932171 0 2500 3670.8 0.318932171 0.999945519 0.2 0.2 62 232 PAPELERÖA 31000 11806 11806 9030.73 1029.67 7439.3 8468.97 0.717344571 0 2773.16 11803.89 0.764927156 0.999821277 2.11 2.11 63 239 OTROS PRODUCTOS DE PAPEL Y CARTàN 3000 1500 1500 1341.46 0 413.46 413.46 0.27564 0 158 1499.46 0.894306667 0.99964 0.54 0.54 64 242 INSECTICIDAS, FUMIGANTES Y OTROS 7000 2500 2500 1333.74 313.72 1020.02 1333.74 0.533496 0 1163 2496.74 0.533496 0.998696 3.26 3.26 65 243 PINTURAS, COLORANTES Y TINTES 2000 889 889 888.06 0 299.56 299.56 0.33696288 0 0 888.06 0.998942632 0.998942632 0.94 0.94 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 2275 177.92 0 177.92 177.92 0.078206593 0 1955 2132.92 0.078206593 0.937547253 142.08 142.08 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 2200 2200 1418.24 34.23 1384.01 1418.24 0.644654545 0 777 2195.24 0.644654545 0.997836364 4.76 4.76 70 256 MATERIAL METµLICO 500 100 100 4.76 0 4.76 4.76 0.0476 0 25 29.76 0.0476 0.2976 70.24 70.24 71 259 OTROS MATERIALES DE CONSTRUCCIàN 3000 900 900 100.78 0 100.78 100.78 0.111977778 0 795 895.78 0.111977778 0.995311111 4.22 4.22 72 262 HERRAMIENTAS E INSTRUMENTOS 2000 1000 1000 476.49 0 476.49 476.49 0.47649 0 520 996.49 0.47649 0.99649 3.51 3.51 73 263 MATERIAL Y ARTÖCULOS DE SEGURI 2000 1515 1515 1514.05 0 1514.05 1514.05 0.999372937 0 0 1514.05 0.999372937 0.999372937 0.95 0.95 74 265 MATERIALES Y SUMINISTROS DE COMPUTACIàN 7000 7000 7000 3452.27 723.13 2729.14 3452.27 0.493181429 0 3547 6999.27 0.493181429 0.999895714 0.73 0.73 75 269 OTROS PRODUCTOS VARIOS 28000 15000 15000 10463.51 2715.33 7373.68 10089.01 0.672600667 0 4535 14998.51 0.697567333 0.999900667 1.49 1.49 76 271 éTILES DE COCINA Y COMEDOR 3500 1500 1500 770.56 101.01 669.55 770.56 0.513706667 0 460 1230.56 0.513706667 0.820373333 269.44 269.44 77 273 éTILES DE ASEO Y LIMPIEZA 10000 7000 7000 5996.26 0 5996.26 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 19200 14431.65 107.7 14133.95 14241.65 0.741752604 0 4693 19124.65 0.751648438 0.996075521 75.35 75.35 80 279 OTROS éTILES Y MATERIALES 35000 9885 9885 2333.85 0 1870.45 1870.45 0.189221042 0 7540.45 9874.3 0.236100152 0.998917552 10.7 10.7 81 280 REPUESTOS 25000 10000 10000 4858.17 770.4 3470.15 4240.55 0.424055 0 5140 9998.17 0.485817 0.999817 1.83 1.83 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 471659 471659 168635.65 5054.24 68565.69 73619.93 0.156087194 0 303014.73 471650.38 0.357537225 0.999981724 8.62 8.62 88 301 MAQUINARIA Y EQUIPO DE COMUNICACIONES 1000 2073 2073 1959.58 0 1467.4 1467.4 0.707863 0 113 2072.58 0.945287024 0.999797395 0.42 0.42 89 314 TERRESTRE 70000 106202 106202 106201.08 0 25196.54 25196.54 0.237251088 0 0 106201.08 0.999991337 0.999991337 0.92 0.92 90 320 EQUIPO EDUCACIONAL Y RECREATIVO 7000 4813 4813 4812.91 0 4812.91 4812.91 0.999981301 0 0 4812.91 0.999981301 0.999981301 0.09 0.09 91 350 MOBILIARIO 15000 193972 193972 4712.26 97.4 3793.55 3890.95 0.020059338 0 189258 193970.26 0.024293506 0.99999103 1.74 1.74 92 370 MAQUINARIA Y EQUIPOS VARIOS 3000 4715 4715 4650.74 0 4650.74 4650.74 0.986371156 0 63 4713.74 0.986371156 0.999732768 1.26 1.26 93 380 EQUIPO DE COMPUTACIàN 100000 159884 159884 46299.08 4956.84 28644.55 33601.39 0.210161054 0 113580.73 159879.81 0.289579195 0.999973794 4.19 4.19 94 * 6 TRANSFERENCIAS CORRIENTES 108500 77025 77025 60294.21 1591.4 35841.01 37432.41 0.48597741 0.02 16730 77024.23 0.782787537 0.999990003 0.79 0.77 95 612 INDEMNIZACIONES LABORALES 28000 0 0 0 0 0 0 #­DIV/0! 0 0 0 #­DIV/0! #­DIV/0! 0 0 96 624 CAPACITACIàN Y ESTUDIOS 80000 76525 76525 59794.21 1591.4 35341.01 36932.41 0.482618883 0.02 16730 76524.23 0.781368311 0.999989938 0.79 0.77 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