_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 3891992 3095884.99 194950.84 2720215.5 2915166.34 0.749016529 39980.56 446237.02 3582102.57 0.795449988 0.911327608 349869.99 348539.43 3 ** 0 FUNCIONAMIENTO 3930642 3930642 3891992 3095884.99 194950.84 2720215.5 2915166.34 0.749016529 39980.56 446237.02 3582102.57 0.795449988 0.911327608 349869.99 348539.43 4 * 0 SERVICIOS PERSONALES 2205568 2255785 2240615 1974786.23 96385.57 1878400.66 1974786.23 0.881359015 0 0 1974786.23 0.881359015 0.875431936 265828.77 280998.77 5 001 PERSONAL FIJO 1653360 1743801 1743801 1539792 69460 1470332 1539792 0.883009013 0 0 1539792 0.883009013 0.883009013 204009 204009 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 138000 125750 0 125750 125750 0.911231884 0 0 125750 0.911231884 0.911231884 12250 12250 9 040 SOBRETIEMPO 0 5496 5496 4994.04 1333.36 3660.68 4994.04 0.908668122 0 0 4994.04 0.908668122 0.908668122 501.96 501.96 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 243343 207898.49 19815.64 188082.85 207898.49 0.854343416 0 0 207898.49 0.854343416 0.854343416 35444.51 35444.51 12 072 CUOTA PATRONAL DE SEGURO EDUCATIVO 25611 27071 27071 23171.8 2256.4 20915.4 23171.8 0.855963947 0 0 23171.8 0.855963947 0.855963947 3899.2 3899.2 13 073 CUOTA PATRONAL DE RIESGO PROFESIONAL 25611 28361 28361 25058.05 2426.4 22631.65 25058.05 0.883539015 0 0 25058.05 0.883539015 0.883539015 3302.95 3302.95 14 074 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO 5122 5414 5414 4528.26 441.43 4086.83 4528.26 0.836398227 0 0 4528.26 0.836398227 0.836398227 885.74 885.74 15 091 SUELDOS 17000 7988 7988 7986.5 433.33 7553.17 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 956434 932954 745632.27 74562.45 585346.6 659909.05 0.707332891 39980.54 104566.23 890179.04 0.799216542 0.930727097 82755.5 66254.96 21 101 DE EDIFICIOS Y LOCALES 300000 240000 218098 167516.58 29248.46 138268.12 167516.58 0.768079396 35248.14 0 202764.72 0.768079396 0.844853 50581.42 37235.28 22 103 DE EQUIPO DE OFICINA 4400 5350 5350 2709.03 0 2709 2709 0.50635514 0 2640 5349.03 0.506360748 0.999818692 0.97 0.97 23 105 DE EQUIPO DE TRANSPORTE 10000 1500 1500 0 0 0 0 0 0 0 0 0 0 1500 1500 24 109 OTROS ALQUILERES 86310 25209 25209 22333.98 326.35 14833.28 15159.63 0.601357848 0 2873 25206.98 0.885952636 0.99991987 2.02 2.02 25 112 ASEO 500 500 500 360 30 300 330 0.66 0 0 360 0.72 0.72 140 140 26 114 ENERGÖA ELCTRICA 62000 57462 57462 47915.49 4793.66 43121.83 47915.49 0.833863945 0 0 47915.49 0.833863945 0.833863945 9546.51 9546.51 27 115 TELECOMUNICACIONES 4500 4355 4355 103.03 0 85.89 85.89 0.019722158 0 0 103.03 0.023657865 0.023657865 4251.97 4251.97 28 116 SERVICIO DE TRANSMISIàN DE DATOS 27500 40560 40560 40558.16 2297.5 31821.3 34118.8 0.841193294 0 0 40558.16 0.999954635 0.999954635 1.84 1.84 29 117 SERVICIO DE TELEFONÖA CELULAR 15000 15000 15000 11240.66 599.61 8779.17 9378.78 0.625252 0 0 11240.66 0.749377333 0.749377333 3759.34 3759.34 30 120 IMPRESIàN, ENCUADERNACIàN Y OTROS 17470 6841 6841 4695.48 0 1403.09 1403.09 0.205100132 0 2139 6834.48 0.686373337 0.999046923 6.52 6.52 31 131 ANUNCIOS Y AVISOS 2500 1500 1500 875.2 21.88 853.32 875.2 0.583466667 0 571 1446.2 0.583466667 0.964133333 53.8 53.8 32 132 PROMOCIàN Y PUBLICIDAD 10000 15400 15400 15311.02 270 15041.02 15311.02 0.994222078 0 87 15398.02 0.994222078 0.999871429 1.98 1.98 33 141 VIµTICOS DENTRO DEL PAÖS 18000 24800 24800 18561 36 18525 18561 0.748427419 0 6239 24800 0.748427419 1 0 0 34 142 VIµTICOS EN EL EXTERIOR 35000 70800 70800 69300 0 69300 69300 0.978813559 0 0 69300 0.978813559 0.978813559 1500 1500 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 10409.47 279 10130.47 10409.47 0.646550932 0 5343 15752.47 0.646550932 0.978414286 347.53 347.53 37 152 TRANSPORTE DE O PARA EL EXTERIOR 20000 51000 51000 38869.36 18528.4 20340.96 38869.36 0.762144314 0 12124 50993.36 0.762144314 0.999869804 6.64 6.64 38 153 TRANSPORTE DE OTRAS PERSONAS 4500 4260 4260 4254.5 0 4254.5 4254.5 0.99870892 0 0 4254.5 0.99870892 0.99870892 5.5 5.5 39 154 TRANSPORTE DE BIENES 5000 710 710 475 117.5 357.5 475 0.669014085 0 70 545 0.669014085 0.767605634 165 165 40 162 COMISIONES Y GASTOS BANCARIOS 1000 1850 1850 1562.8 70 1492.8 1562.8 0.844756757 0 0 1562.8 0.844756757 0.844756757 287.2 287.2 41 164 GASTOS DE SEGUROS 8500 12149 12149 11134.71 554.9 10019.81 10574.71 0.870418141 0 724 11858.71 0.91651247 0.976105852 290.29 290.29 42 165 SERVICIOS COMERCIALES 80917 235691 235691 183021.15 2809.37 120869.89 123679.26 0.52475173 0 49478.39 232499.54 0.776530075 0.986459135 3191.46 3191.46 43 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS 139407 77607 77607 63551.74 8736.38 51972 60708.38 0.78225392 0 10197.84 73749.58 0.818891853 0.950295463 3857.42 3857.42 44 181 MANT. Y REP. DE EDIFICIOS 23000 5192 3614 0 0 0 0 0 4732.4 372 5104.4 0 0.983127889 3242 87.6 45 182 MANT. Y REP. DE MAQUINARIAS Y OTROS EQ. 60000 15550 15550 11856.41 3709.74 5636.88 9346.62 0.60106881 0 3684 15540.41 0.762470096 0.99938328 9.59 9.59 46 185 MANT. Y REP. DE EQUIPO DE COMPUTACIàN 90000 19551 19551 11526.63 1979.5 8009.66 9989.16 0.510928341 0 8024 19550.63 0.589567286 0.999981075 0.37 0.37 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 4627.98 90 4537.98 4627.98 0.999995678 0 0 4627.98 0.999995678 0.999995678 0.02 0.02 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 2135.41 64.2 1955.65 2019.85 0.943414292 0 0 2135.41 0.997389071 0.997389071 5.59 5.59 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 133828.24 8461.48 122784.91 131246.39 0.711790779 0 49736.06 183564.3 0.72579297 0.99552739 824.7 824.7 54 201 ALIMENTOS PARA CONSUMO HUMANO 41070 18170 18170 12524.37 511.8 12012.57 12524.37 0.689288387 0 5615.06 18139.43 0.689288387 0.998317556 30.57 30.57 55 203 BEBIDAS 7000 5740 5740 4618.13 280 3776.53 4056.53 0.706712544 0 1063 5681.13 0.804552265 0.989743902 58.87 58.87 56 212 CALZADO 1000 2000 2000 1510.24 0 1510.24 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 0 32125.83 32125.83 0.976468997 0 773 32898.83 0.976468997 0.999964438 1.17 1.17 58 221 DISEL 23000 18000 18000 12584.24 1225.62 11358.62 12584.24 0.699124444 0 5415 17999.24 0.699124444 0.999957778 0.76 0.76 59 223 GASOLINA 27000 5346 5346 2690.16 135.36 2554.8 2690.16 0.503209877 0 2655 5345.16 0.503209877 0.999842873 0.84 0.84 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 10408.89 2205.61 8203.28 10408.89 0.88166102 0 1395 11803.89 0.88166102 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 0 1333.74 1333.74 0.533496 0 1163 2496.74 0.533496 0.998696 3.26 3.26 65 243 PINTURAS, COLORANTES Y TINTES 2000 889 889 888.06 588.5 299.56 888.06 0.998942632 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 203.6 25.68 177.92 203.6 0.089494505 0 1955 2158.6 0.089494505 0.948835165 116.4 116.4 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 1482.22 0 1482.22 1482.22 0.673736364 0 707 2189.22 0.673736364 0.9951 10.78 10.78 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 3807.36 311.27 3496.09 3807.36 0.543908571 0 3142 6949.36 0.543908571 0.992765714 50.64 50.64 75 269 OTROS PRODUCTOS VARIOS 28000 15000 15000 11076.96 137.45 10939.51 11076.96 0.738464 0 3895 14971.96 0.738464 0.998130667 28.04 28.04 76 271 éTILES DE COCINA Y COMEDOR 3500 1500 1500 776.04 0 776.04 776.04 0.51736 0 450 1226.04 0.51736 0.81736 273.96 273.96 77 273 éTILES DE ASEO Y LIMPIEZA 10000 7000 7000 5997.93 0 5997.93 5997.93 0.856847143 0 997 6994.93 0.856847143 0.999275714 5.07 5.07 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 16342.47 1258.12 14317.62 15575.74 0.811236458 0 2753 19095.47 0.851170313 0.994555729 104.53 104.53 80 279 OTROS éTILES Y MATERIALES 35000 9885 9885 2816.26 681.05 2135.21 2816.26 0.284902377 0 7065 9881.26 0.284902377 0.999621649 3.74 3.74 81 280 REPUESTOS 25000 10000 10000 4866.2 1101.02 3478.18 4579.2 0.45792 0 5130 9996.2 0.48662 0.99962 3.8 3.8 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 452009 452009 168744.04 13111.34 73630.92 86742.26 0.191903834 0 283104.73 451848.77 0.373320089 0.999645516 160.23 160.23 88 301 MAQUINARIA Y EQUIPO DE COMUNICACIONES 1000 2073 2073 1959.58 492.18 1467.4 1959.58 0.945287024 0 3 1962.58 0.945287024 0.946734202 110.42 110.42 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 4712.26 918.71 3793.55 4712.26 0.024293506 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 140234 140234 46407.47 11700.45 33709.78 45410.23 0.323817548 0 93780.73 140188.2 0.330928805 0.999673403 45.8 45.8 94 * 6 TRANSFERENCIAS CORRIENTES 108500 82025 82025 72894.21 2430 60052.41 62482.41 0.761748369 0.02 8830 81724.23 0.888682841 0.996333191 300.79 300.77 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 81525 81525 72394.21 2430 59552.41 61982.41 0.760287151 0.02 8830 81224.23 0.888000123 0.996310702 300.79 300.77 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