_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 -873,546 41,711,451 17,748,458 - 4,651,801.99 17,575,037 173,421 24,136,414 23,962,993 16,169,937 1405099.7 2 2 002 PERSONAL TRANSITORIO 652,090 - 1,087,213 1,739,303 1,525,163 - 43,805.00 560,188 964,975 1,179,115 214,140 450,701 109487.5 3 4 004 PERSONAL TRANSITORIO PARA 1,102,293 - 571,379 1,673,672 1,673,670 - 246,420.00 1,036,913 636,757 636,759 2 849,442 187471.48 4 30 030 GASTOS DE REPRESENTACIàN F 374,400 - -20,250 354,150 164,350 - 55,250.00 159,800 4,550 194,350 189,800 131,250 28550 5 50 050 XIII MES 2,096,082 57,750 28,599 2,124,681 826,968 - 61,876.67 730,038 96,930 1,394,643 1,297,713 666,212 63826.13 6 71 071 CUOTA PATRONAL DE SEGURO S 5,702,786 168,438 80,084 5,782,870 2,538,177 - 607,812.17 2,443,337 94,840 3,339,533 3,244,693 1,834,403 608933.52 7 72 072 CUOTA PATRONAL DE SEGURO E 665,091 16,087 13,414 678,505 350,665 - 69,433.15 283,828 66,837 394,677 327,840 214,395 69433.15 8 73 073 CUOTA PATRONAL DE RIESGO P 665,091 7,268 13,414 678,505 351,817 - 61,014.85 276,978 74,839 401,527 326,688 215,963 61014.85 9 74 074 CUOTA PATRONAL PARA EL FON 133,019 3,160 2,045 135,064 69,416 - 12,881.46 51,369 18,047 83,695 65,648 38,488 12881.46 10 91 091 SUELDOS - - 54,690 54,690 54,690 - 17,066.67 54,557 133 133 - 29,677 24880 11 99 099 CONTRIBUCIONES A LA SEGURI - - 8,505 8,505 8,505 - 2,653.87 8,484 21 21 - 2,400 6083.18 12 101 101 DE EDIFICIOS Y LOCALES 2,084,081 - -358,735 1,725,346 1,640,346 296,212 1,331,541.19 1,523,381 413,177 201,965 85,000 154,570 1368811.15 13 102 102 DE EQUIPO ELECTRàNICO - - 6,164 6,164 6,164 - - 6,163 1 1 - 4,109 2054.4 14 103 103 DE EQUIPO DE OFICINA 77,156 - -14,958 62,198 31,951 - 345.00 345 31,606 61,853 30,247 - 345 15 105 105 DE EQUIPO DE TRANSPORTE 7,300 - 53,197 60,497 58,897 - 45,943.50 56,317 2,580 4,180 1,600 - 56317.15 16 109 109 OTROS ALQUILERES 68,525 - -23,717 44,808 44,808 - 21,064.68 33,465 11,343 11,343 - 1,982 31483.18 17 111 111 AGUA 840,000 - -192,643 647,357 440,582 - 65,307.36 272,784 167,798 374,573 206,775 207,477 65307.36 18 112 112 ASEO 450,000 - -117,802 332,198 233,998 - 32,116.07 138,180 95,818 194,018 98,200 110,221 27958.56 19 113 113 CORREO 652,346 - -102,755 549,591 274,591 - - 64,613 209,978 484,978 275,000 7,843 56770.06 20 114 114 ENERGÖA ELCTRICA 3,697,578 - -215,476 3,482,102 1,193,586 - 390,021.67 1,181,042 12,544 2,301,060 2,288,516 870,870 310171.51 21 115 115 TELECOMUNICACIONES 648,977 - -327,272 321,705 248,340 - 37,076.00 194,878 53,462 126,827 73,365 39,017 155860.33 22 116 116 SERVICIO DE TRANSMISIàN DE 335,764 - -184,780 150,984 88,984 - - 666 88,318 150,318 62,000 - 665.54 23 117 117 SERVICIO DE TELEFONÖA CELU 62,144 - - 62,144 37,286 - - - 37,286 62,144 24,858 - 0 24 120 120 IMPRESIàN, ENCUADERNACIàN 182,132 - -177,948 4,184 4,181 - 331.82 1,333 2,848 2,851 3 1,017 315.77 25 131 131 ANUNCIOS Y AVISOS 27,080 - -18,692 8,388 8,388 - - 8,385 3 3 - 4,712 3672.24 26 132 132 PROMOCIàN Y PUBLICIDAD 40,748 - -40,582 166 - - - - - 166 166 - 0 27 141 141 VIµTICOS DENTRO DEL PAÖS 215,229 - -25,825 189,404 189,044 - 36,534.00 144,033 45,011 45,371 360 125,286 18747 28 142 142 VIµTICOS EN EL EXTERIOR 55,869 - 42,456 98,325 98,325 - 7,800.00 94,600 3,725 3,725 - 91,000 3600 29 143 143 VIµTICOS A OTRAS PERSONAS 19,592 - 63,271 82,863 82,863 - 7,734.00 41,692 41,171 41,171 - 29,178 12514 30 151 151 TRANSPORTE DENTRO DEL PAÖS 41,171 - 42,709 83,880 83,760 - 51,665.16 65,636 18,124 18,244 120 15,030 50605.88 31 152 152 TRANSPORTE DE O PARA EL EX 21,927 - 43,016 64,943 64,943 - 3,846.38 57,898 7,045 7,045 - 52,949 4949 32 153 153 TRANSPORTE DE OTRAS PERSON 6,727 - 29,965 36,692 36,692 - 1,916.00 3,992 32,700 32,700 - 916 3076 33 154 154 TRANSPORTE DE BIENES 3,296 - -2,082 1,214 1,211 - 274.66 821 390 393 3 509 311.5 34 164 164 GASTOS DE SEGUROS 245,833 - -227,745 18,088 13,538 - 2,400.00 6,714 6,824 11,374 4,550 - 6714.04 35 165 165 SERVICIOS COMERCIALES 438,239 - -334,244 103,995 103,995 - 2,139.88 98,243 5,752 5,752 - 996 97246.68 36 166 166 SERVICIOS MDICOS EN EL PA - - 25 25 25 - - 25 - - - 25 0 37 169 169 OTROS SERVICIOS COMERCIALE 64,556 - -15,822 48,734 48,134 - 2,091.08 25,346 22,788 23,388 600 3,203 22142.96 38 171 171 CONSULTORÖAS 259,000 - 736,500 995,500 995,500 - 127,229.91 506,130 489,370 489,370 - - 506130.08 39 181 181 MANT. Y REP. DE EDIFICIOS 185,885 37,308 -33,139 152,746 152,746 45,351 120,703.16 146,618 51,479 6,128 - 25,915 120703.16 40 182 182 MANT. Y REP. DE MAQUINARIA 84,498 - -5,432 79,066 79,066 - 5,628.73 28,046 51,020 51,020 - 4,592 23453.78 41 185 185 MANT. Y REP. DE EQUIPO DE 9,783 - -6,950 2,833 2,033 - - - 2,033 2,833 800 - 0 42 189 189 OTROS MANTENIMIENTOS Y REP 2,990,835 124,358 -295,973 2,694,862 2,694,795 - 1,413,874.48 2,688,776 6,019 6,086 67 211 2688564.68 43 191 191 ALQUILERES 365,582 - 164,792 530,374 530,374 116,176 94,128.78 474,066 172,484 56,308 - 262,785 211281.1 44 192 192 SERVICIOS BµSICOS - - 1,187,231 1,187,231 1,187,231 - 128,542.62 1,185,678 1,553 1,553 - 675,420 510258.11 45 193 193 IMPRESIàN, ENCUADERNACIàN - - 1,277 1,277 1,277 - 481.50 1,274 3 3 - 793 481.5 46 195 195 VIµTICOS - - 21,565 21,565 21,565 - 4,066.00 21,180 385 385 - 19,050 2130 47 196 196 TRANSPORTE DE PERSONAS Y B - - 12,534 12,534 12,534 - 5,575.75 12,316 218 218 - 6,736 5579.88 48 197 197 SERVICIOS COMERCIALES Y FI - - 488,620 488,620 488,620 - 1,206.58 488,570 50 50 - 112,317 376253.59 49 198 198 CONSULTORÖAS Y SERVICIOS E - - 110,002 110,002 110,002 - 110,002.00 110,002 - - - - 110002 50 199 199 MANTENIMIENTO Y REPARACIàN - - 11,777 11,777 11,777 - 9,103.04 11,629 148 148 - 2,375 9253.91 51 201 201 ALIMENTOS PARA CONSUMO HUM 31,241,344 995,297 -639,077 30,602,267 30,547,467 - 3,553,622.52 23,050,609 7,496,858 7,551,658 54,800 5,964,952 17085657.23 52 202 202 ALIMENTOS PARA ANIMALES 10,305 - 1,010 11,315 11,265 - 3,170.00 10,442 823 873 50 2,664 7778 53 203 203 BEBIDAS 54,126 - -28,354 25,772 23,772 - 40.20 16,082 7,690 9,690 2,000 2,939 13143.25 54 211 211 ACABADO TEXTIL 23,361 - -9,978 13,383 13,143 - 1,206.20 10,213 2,930 3,170 240 208 10005.03 55 212 212 CALZADO 69,349 - -11,179 58,170 54,370 - 50,000.00 50,045 4,325 8,125 3,800 45 50000 56 213 213 HILADOS Y TELAS 21,998 - -12,291 9,707 6,907 - 1,625.39 1,985 4,922 7,722 2,800 353 1632.13 57 214 214 PRENDAS DE VESTIR 136,158 - -28,340 107,818 103,802 - 33,737.09 98,693 5,109 9,125 4,016 336 98356.75 58 219 219 OTROS TEXTILES Y VESTUARIO 7,798 - -4,068 3,730 2,211 - - 32 2,179 3,698 1,519 32 0 59 221 221 DISEL 585,166 - 200,999 786,165 786,165 - 200,999.00 786,165 - - - - 786165 60 222 222 GAS 454,536 - -340,257 114,279 114,279 - 34,493.14 91,036 23,243 23,243 - 56,552 34484.4 61 223 223 GASOLINA 165,908 - 199,999 365,907 365,907 - 199,999.00 365,907 - - - - 365907 62 224 224 LUBRICANTES 69,695 - -55,858 13,837 13,037 - 8,344.88 9,272 3,765 4,565 800 1,128 8144.22 63 229 229 OTROS COMBUSTIBLES - - 512 512 512 - - 139 373 373 - 37 102.61 64 231 231 IMPRESOS 46,659 - -27,136 19,523 17,190 - 4,998.18 11,738 5,452 7,785 2,333 2,244 9494.51 65 232 232 PAPELERÖA 67,007 - -13,838 53,169 49,569 - 1,394.00 41,735 7,834 11,434 3,600 9,209 32526.5 66 239 239 OTROS PRODUCTOS DE PAPEL Y 6,088 - -3,065 3,023 2,604 - 486.84 1,766 838 1,257 419 53 1712.97 67 241 241 ABONOS Y FERTILIZANTES 4,500 - -1,985 2,515 1,715 - 89.00 89 1,626 2,426 800 - 89 68 242 242 INSECTICIDAS, FUMIGANTES Y 8,900 - 1,548 10,448 9,648 - 335.07 6,980 2,668 3,468 800 802 6177.63 69 243 243 PINTURAS, COLORANTES Y TIN 107,529 - -84,763 22,766 19,625 - 8,467.24 13,461 6,164 9,305 3,141 559 12902 70 244 244 PRODUCTOS MEDICINALES Y FA 57,191 - -50,418 6,773 4,373 - 277.91 337 4,036 6,436 2,400 226 111.4 71 245 245 OXÖGENO MDICO 1,500 - -1,191 309 309 - - - 309 309 - - 0 72 249 249 OTROS PRODUCTOS QUÖMICOS 41,057 - -12,499 28,558 27,589 - 5,033.35 22,641 4,948 5,917 969 8,768 13872.36 73 252 252 CEMENTO 13,522 - 1,998 15,520 13,920 - 36.75 9,802 4,118 5,718 1,600 171 9630.75 74 253 253 MADERA 20,000 - -2,252 17,748 13,748 - 614.10 6,923 6,825 10,825 4,000 58 6865.69 75 254 254 MATERIAL DE FONTANERÖA 32,318 - -24,871 7,447 6,647 - 855.20 4,185 2,462 3,262 800 846 3338.65 76 255 255 MATERIAL ELCTRICO 44,015 - -28,960 15,055 14,281 - 1,210.32 9,688 4,593 5,367 774 2,552 7136.16 77 256 256 MATERIAL METµLICO 39,564 - -12,783 26,781 26,781 - 6,414.94 16,578 10,203 10,203 - 504 16074.04 78 257 257 PIEDRA Y ARENA 20,069 - -8,486 11,583 10,537 - 25.95 6,849 3,688 4,734 1,046 54 6794.73 79 259 259 OTROS MATERIALES DE CONSTR 41,416 - -22,560 18,856 14,856 - 1,969.16 5,787 9,069 13,069 4,000 324 5463.82 80 261 261 ARTÖCULOS O PRODUCTOS PARA - - 31,000 31,000 31,000 - - - 31,000 31,000 - - 0 81 262 262 HERRAMIENTAS E INSTRUMENTO 61,054 - -48,089 12,965 11,845 - 7,292.80 8,903 2,942 4,062 1,120 890 8013.21 82 263 263 MATERIAL Y ARTÖCULOS DE SE 181,203 - 24,674 205,877 204,277 - 1,661.29 200,977 3,300 4,900 1,600 199,110 1866.16 83 265 265 MATERIALES Y SUMINISTROS D 39,496 - -34,730 4,766 4,366 - 476.15 1,628 2,738 3,138 400 1,210 418.05 84 266 266 PRODUCTO AGROPECUARIOS 800 - -781 19 19 - 19.00 19 - - - - 19 85 269 269 OTROS PRODUCTOS VARIOS 50,587 - -32,430 18,157 18,157 - 10,912.45 12,635 5,522 5,522 - 1,460 11174.54 86 271 271 éTILES DE COCINA Y COMEDOR 50,299 - -35,205 15,094 14,059 - 322.30 10,810 3,249 4,284 1,035 9,435 1375.29 87 272 272 éTILES DEPORTIVOS Y RECREA 229,451 - 11,685 241,136 239,136 - 208,759.39 225,471 13,665 15,665 2,000 1,086 224384.18 88 273 273 éTILES DE ASEO Y LIMPIEZA 106,282 - -44,216 62,066 60,066 - 5,787.81 54,385 5,681 7,681 2,000 17,214 37170.97 89 274 274 éTILES Y MATERIALES MEDICO 69,857 - -65,242 4,615 2,673 - 180.29 180 2,493 4,435 1,942 5 175 90 275 275 éTILES Y MATERIALES DE OFI 103,149 - -62,192 40,957 38,531 - 4,437.82 26,045 12,486 14,912 2,426 2,464 23581.17 91 276 276 MATERIALES PARA RAYOS X 26,042 - -26,042 - - - - - - - - - 0 92 277 277 INSTRUMENTAL MDICO Y QUIR 103,748 - -100,400 3,348 1,849 - - - 1,849 3,348 1,499 - 0 93 279 279 OTROS éTILES Y MATERIALES 73,754 - -71,197 2,557 2,557 - 805.29 1,173 1,384 1,384 - 221 951.92 94 280 280 REPUESTOS 211,519 - -137,751 73,768 71,768 - 12,074.97 59,674 12,094 14,094 2,000 37,182 22491.34 95 291 291 ALIMENTOS Y BEBIDAS - - 312,939 312,939 312,939 3,953 14,156.26 311,242 5,650 1,697 - 262,113 49128.9 96 292 292 TEXTILES Y VESTUARIO - - 663 663 663 - 212.82 640 23 23 - 477 162.59 97 293 293 COMBUSTIBLES Y LUBRICANTES - - 38,482 38,482 38,482 - 633.59 35,037 3,445 3,445 - 14,031 21006.54 98 294 294 PRODUCTOS DE PAPEL Y CARTà - - 19,223 19,223 19,223 - 18,316.26 19,210 13 13 - 894 18316.26 99 295 295 PRODUCTOS QUÖMICOS Y CONEX - - 1,768 1,768 1,768 - 423.94 1,564 204 204 - 1,111 452.35 100 296 296 MATERIALES PARA CONSTRUCCI - - 5,874 5,874 5,874 - 1,800.23 5,339 535 535 - 3,592 1746.7 101 297 297 PRODUCTOS VARIOS - - 3,116 3,116 3,116 - 324.70 2,646 470 470 - 2,311 335.4 102 298 298 éTILES Y MATERIALES DIVERS - - 2,411 2,411 2,411 - 335.90 2,280 131 131 - 1,857 423.54 103 299 299 REPUESTOS - - 7,953 7,953 7,953 - 405.84 7,700 253 253 - 7,142 557.26 104 301 301 MAQUINARIA Y EQUIPO DE COM - - 4,360 4,360 4,360 - 414.58 3,536 824 824 - - 3536.04 105 302 302 MAQUINARIA Y EQUIPO AGROPE - - 3,366 3,366 3,366 - 2,465.28 3,364 2 2 - 899 2465.28 106 303 303 MAQUINARIA Y EQUIPO INDUST - - 375 375 375 - 374.50 375 1 1 - - 0 107 313 313 MARÖTIMO 15,000 - -15,000 - - - -160,500.00 - - - - - 0 108 314 314 TERRESTRE 20,000 - 140,664 160,664 160,664 - -3,881.51 160,500 164 164 - - 160500 109 320 320 EQUIPO EDUCACIONAL Y RECRE 14,400 - 152,183 166,583 166,583 - 164,381.51 164,382 2,201 2,201 - 492 163889.31 110 340 340 EQUIPO DE OFICINA 15,000 - -15,000 - - - -6,859.32 - - - - - 0 111 350 350 MOBILIARIO 14,345 - 1,450 15,795 15,795 - 10,126.36 14,313 1,482 1,482 - 3,633 10680.37 112 370 370 MAQUINARIA Y EQUIPOS VARIO 116,075 - -14,708 101,367 101,367 - 93,053.11 98,953 2,414 2,414 - 832 98121.23 113 380 380 EQUIPO DE COMPUTACIàN 19,000 - -12,050 6,950 6,950 - 5,907.30 5,961 989 989 - 2,551 3409.6 114 391 391 MAQUINARIA Y EQUIPO DE PRO - - 95 95 95 - 57.05 94 1 1 - 54 40.95 115 393 393 EQUIPO EDUCACIONAL Y RECRE - - 1,322 1,322 1,322 - 1,321.16 1,321 1 1 - 1,321 0 116 396 396 MOBILIARIO DE OFICINA - - 612 612 612 - 507.94 612 0 0 - - 611.72 117 398 398 MAQUINARIA Y EQUIPOS VARIO - - 346 346 346 - -1,209,039.18 104 242 242 - 104 0 118 512 512 EDIFICIOS PARA EDUCACIàN 4,500,801 - -975,500 3,525,301 3,525,301 - 1,028,107.10 1,541,410 1,983,891 1,983,891 - 975,588 565822.7 119 514 514 EDIFICIOS PARA CENTROS DE 1,950,009 - - 1,950,009 1,950,009 - 361,190.12 663,344 1,286,665 1,286,665 - 205,297 458046.41 120 519 519 OTRAS EDIFICACIONES 7,621,886 94,959 -1,257,615 6,364,271 6,364,271 345,036 5,999,333.23 5,999,333 709,974 364,938 - 302,154 5697179.7 121 541 541 AGUA POTABLE 672,132 - -65,000 607,132 606,132 - 223,843.00 223,843 382,289 383,289 1,000 - 223843 122 542 542 ALCANTARILLADO 134,868 - - 134,868 134,868 - - - 134,868 134,868 - - 0 123 549 549 OTRAS OBRAS SANITARIAS - - 246,300 246,300 246,300 76,213 238,308.74 246,300 76,213 0 - - 246299.74 124 595 595 OBRAS SANITARIAS - - 7,991 7,991 7,991 - -430,159.00 7,991 - - - - 7991 125 609 609 OTRAS PENSIONES Y JUBILACI 1,836,119 - -105,930 1,730,189 812,130 - 505,055.00 547,055 265,075 1,183,134 918,059 547,055 0 126 612 612 INDEMNIZACIONES LABORALES - - 42,000 42,000 42,000 - -14,725.89 42,000 - - - - 42000 127 624 624 CAPACITACIàN Y ESTUDIOS 9,721 - 136,279 146,000 146,000 - -180,694,079.11 56,726 89,274 89,274 - - 56725.89 128 642 642 INSTITUCIONES DESCENTRALIZ 240,774,858 - 50,768,060 291,542,918 249,180,058 - 192,222,728.00 193,222,728 55,957,330 98,320,190 42,362,860 185,093,096 8129632 129 643 643 EMPRESAS PéBLICAS 2,000,000 - - 2,000,000 1,200,000 - 1,170,000.00 1,200,000 - 800,000 800,000 1,000,000 200000 130 662 662 CUOTAS A ORGANISMOS CENTRO 30,000 - - 30,000 30,000 - 30,000.00 30,000 - - - 30,000 0 131 663 663 CUOTAS A ORGANISMOS INTERA 10,000 - - 10,000 6,000 - - - 6,000 10,000 4,000 - 0 132 664 664 CUOTAS A ORGANISMOS MUNDIA 35,000 - -30,000 5,000 5,000 - -263,047,573.00 - 5,000 5,000 - - 0 133 712 712 A INSTITUCIONES DESCENTRAL 312,389,373 - 88,000,000 400,389,373 400,389,373 - 351,208,731.00 352,703,593 47,685,780 47,685,780 - 313,896,003 38807590 134 713 713 A EMPRESAS PéBLICAS 2,000,000 - -505,138 1,494,862 1,494,862 - 1,494,862.00 1,494,862 - - - 1,494,862 0 135 "" "" "" "" "" "" "" "" "" "" "" "" "" 136 "" "" "" "" "" "" "" "" "" "" "" "" "" 137 "" "" "" "" "" "" "" "" "" "" "" "" "" 138 "" "" "" "" "" "" "" "" "" "" "" "" "" 139 "" "" "" "" "" "" "" "" "" "" "" "" "" 140 "" "" "" "" "" "" "" "" "" "" "" "" "" 141 "" "" "" "" "" "" "" "" "" "" "" "" "" 142 "" "" "" "" "" "" "" "" "" "" "" "" "" 143 "" "" "" "" "" "" "" "" "" "" "" "" "" 144 "" "" "" "" "" "" "" "" "" "" "" "" "" 145 "" "" "" "" "" "" "" "" "" "" "" "" "" 146 "" "" "" "" "" "" "" "" "" "" "" "" "" 147 "" "" "" "" "" "" "" "" "" "" "" "" "" 148 "" "" "" "" "" "" "" "" "" "" "" "" "" 149 "" "" "" "" "" "" "" "" "" "" "" "" "" 150 "" "" "" "" "" "" "" "" "" "" "" "" "" 151 "" "" "" "" "" "" "" "" "" "" "" "" "" 152 "" "" "" "" "" "" "" "" "" "" "" "" "" 153 "" "" "" "" "" "" "" "" "" "" "" "" "" 154 "" "" "" "" "" "" "" "" "" "" "" "" "" 155 "" "" "" "" "" "" "" "" "" "" "" "" "" 156 "" "" "" "" "" "" "" "" "" "" "" "" ""