_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 3930642 3325649.13 292368.35 3021032.04 3313400.39 0.842966719 24751.78 240677.29 3591078.2 0.846082938 0.91361111 364315.58 339563.8 3 ** 0 FUNCIONAMIENTO 3930642 3930642 3930642 3325649.13 292368.35 3021032.04 3313400.39 0.842966719 24751.78 240677.29 3591078.2 0.846082938 0.91361111 364315.58 339563.8 4 * 0 SERVICIOS PERSONALES 2205568 2255785 2255785 2176336.71 173731.99 2002604.72 2176336.71 0.964780203 0 0 2176336.71 0.964780203 0.964780203 79448.29 79448.29 5 001 PERSONAL FIJO 1653360 1743801 1743801 1687302 143215 1544087 1687302 0.967600087 0 0 1687302 0.967600087 0.967600087 56499 56499 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 137250 5750 131500 137250 0.994565217 0 0 137250 0.994565217 0.994565217 750 750 9 040 SOBRETIEMPO 0 5496 5496 4994.04 0 4994.04 4994.04 0.908668122 0 0 4994.04 0.908668122 0.908668122 501.96 501.96 10 050 XIII MES 45514 49914 49914 46576.55 0 46576.55 46576.55 0.933135994 0 0 46576.55 0.933135994 0.933135994 3337.45 3337.45 11 071 CUOTA PATRONAL DE SEGURO SOCIAL 230950 243343 243343 229126.47 19621.67 209504.8 229126.47 0.941578225 0 0 229126.47 0.941578225 0.941578225 14216.53 14216.53 12 072 CUOTA PATRONAL DE SEGURO EDUCATIVO 25611 27071 27071 25384.45 2232.65 23151.8 25384.45 0.937699014 0 0 25384.45 0.937699014 0.937699014 1686.55 1686.55 13 073 CUOTA PATRONAL DE RIESGO PROFESIONAL 25611 28361 28361 27443.2 2402.65 25040.55 27443.2 0.967638659 0 0 27443.2 0.967638659 0.967638659 917.8 917.8 14 074 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO 5122 5414 5414 4970.9 442.64 4528.26 4970.9 0.918156631 0 0 4970.9 0.918156631 0.918156631 443.1 443.1 15 091 SUELDOS 17000 7988 7988 7986.5 0 7986.5 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 67.38 1707.57 1774.95 0.619312631 0 0 1774.95 0.619312631 0.619312631 1091.05 1091.05 20 * 1 SERVICIOS NO PERSONALES 1068504 956434 956434 769948.6 25256.93 737575.63 762832.56 0.797579927 24751.76 37189.23 831889.59 0.805020106 0.869782536 149296.17 124544.41 21 101 DE EDIFICIOS Y LOCALES 300000 240000 240000 182745.36 0 182745.36 182745.36 0.761439 20019.36 0 202764.72 0.761439 0.844853 57254.64 37235.28 22 103 DE EQUIPO DE OFICINA 4400 5350 5350 2709.03 0 2709 2709 0.50635514 0 0 2709.03 0.506360748 0.506360748 2640.97 2640.97 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 22333.98 428 15485.98 15913.98 0.631281685 0 0 22333.98 0.885952636 0.885952636 2875.02 2875.02 25 112 ASEO 500 500 500 360 0 360 360 0.72 0 0 360 0.72 0.72 140 140 26 114 ENERGÖA ELCTRICA 62000 57462 57462 52093.15 4177.66 47915.49 52093.15 0.906566949 0 0 52093.15 0.906566949 0.906566949 5368.85 5368.85 27 115 TELECOMUNICACIONES 4500 4355 4355 103.03 8.54 94.48 103.02 0.023655568 0 0 103.03 0.023657865 0.023657865 4251.97 4251.97 28 116 SERVICIO DE TRANSMISIàN DE DATOS 27500 40560 40560 40558.16 98.56 40459.6 40558.16 0.999954635 0 0 40558.16 0.999954635 0.999954635 1.84 1.84 29 117 SERVICIO DE TELEFONÖA CELULAR 15000 15000 15000 11240.66 64.21 11176.32 11240.53 0.749368667 0 0 11240.66 0.749377333 0.749377333 3759.34 3759.34 30 120 IMPRESIàN, ENCUADERNACIàN Y OTROS 17470 6841 6841 4695.48 419.44 4276.04 4695.48 0.686373337 0 0 4695.48 0.686373337 0.686373337 2145.52 2145.52 31 131 ANUNCIOS Y AVISOS 2500 1500 1500 918.96 21.88 897.08 918.96 0.61264 0 0 918.96 0.61264 0.61264 581.04 581.04 32 132 PROMOCIàN Y PUBLICIDAD 10000 15400 15400 15311.02 0 15311.02 15311.02 0.994222078 0 0 15311.02 0.994222078 0.994222078 88.98 88.98 33 141 VIµTICOS DENTRO DEL PAÖS 18000 24800 24800 18561 0 18561 18561 0.748427419 0 10 18571 0.748427419 0.748830645 6229 6229 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 11551.27 148 11403.27 11551.27 0.717470186 0 0 11551.27 0.717470186 0.717470186 4548.73 4548.73 37 152 TRANSPORTE DE O PARA EL EXTERIOR 20000 51000 51000 38869.36 0 38869.36 38869.36 0.762144314 0 0 38869.36 0.762144314 0.762144314 12130.64 12130.64 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 710 710 500 7 493 500 0.704225352 0 0 500 0.704225352 0.704225352 210 210 40 162 COMISIONES Y GASTOS BANCARIOS 1000 1850 1850 1562.8 0 1562.8 1562.8 0.844756757 0 0 1562.8 0.844756757 0.844756757 287.2 287.2 41 164 GASTOS DE SEGUROS 8500 12149 12149 11134.71 560 10574.71 11134.71 0.91651247 0 0 11134.71 0.91651247 0.91651247 1014.29 1014.29 42 165 SERVICIOS COMERCIALES 80917 235691 235691 183671.2 13408.16 170118.94 183527.1 0.778676742 0 37059.39 220730.59 0.779288136 0.936525323 14960.41 14960.41 43 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS 139407 77607 77607 66076.52 1926.83 63938.19 65865.02 0.848699473 0 119.84 66196.36 0.851424743 0.852968933 11410.64 11410.64 44 181 MANT. Y REP. DE EDIFICIOS 23000 5192 5192 0 0 0 0 0 4732.4 0 4732.4 0 0.911479199 5192 459.6 45 182 MANT. Y REP. DE MAQUINARIAS Y OTROS EQ. 60000 15550 15550 12380.91 2451.18 9705.02 12156.2 0.781749196 0 0 12380.91 0.7962 0.7962 3169.09 3169.09 46 185 MANT. Y REP. DE EQUIPO DE COMPUTACIàN 90000 19551 19551 11526.63 1537.47 9989.16 11526.63 0.589567286 0 0 11526.63 0.589567286 0.589567286 8024.37 8024.37 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 0 4627.98 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 0 2019.85 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 137725.57 5023.09 131477.02 136500.11 0.740283368 0 8.06 137733.63 0.746929426 0.746973138 46655.37 46655.37 54 201 ALIMENTOS PARA CONSUMO HUMANO 41070 18170 18170 13326.49 458.1 12868.39 13326.49 0.733433682 0 8.06 13334.55 0.733433682 0.73387727 4835.45 4835.45 55 203 BEBIDAS 7000 5740 5740 4816.07 750.55 4065.52 4816.07 0.839036585 0 0 4816.07 0.839036585 0.839036585 923.93 923.93 56 212 CALZADO 1000 2000 2000 1510.24 0 1510.24 1510.24 0.75512 0 0 1510.24 0.75512 0.75512 489.76 489.76 57 214 PRENDAS DE VESTIR 12000 32900 32900 32484.28 5.35 32478.93 32484.28 0.987364134 0 0 32484.28 0.987364134 0.987364134 415.72 415.72 58 221 DISEL 23000 18000 18000 13438.64 854.4 12584.24 13438.64 0.746591111 0 0 13438.64 0.746591111 0.746591111 4561.36 4561.36 59 223 GASOLINA 27000 5346 5346 2730.9 40.74 2690.16 2730.9 0.510830527 0 0 2730.9 0.510830527 0.510830527 2615.1 2615.1 60 224 LUBRICANTES 1000 1000 1000 149.8 0 111.28 111.28 0.11128 0 0 149.8 0.1498 0.1498 850.2 850.2 61 231 IMPRESOS 24000 3671 3671 1170.8 0 1170.8 1170.8 0.318932171 0 0 1170.8 0.318932171 0.318932171 2500.2 2500.2 62 232 PAPELERÖA 31000 11806 11806 10408.89 1014.36 9394.53 10408.89 0.88166102 0 0 10408.89 0.88166102 0.88166102 1397.11 1397.11 63 239 OTROS PRODUCTOS DE PAPEL Y CARTàN 3000 1500 1500 1359.76 0 431.76 431.76 0.28784 0 0 1359.76 0.906506667 0.906506667 140.24 140.24 64 242 INSECTICIDAS, FUMIGANTES Y OTROS 7000 2500 2500 1354.58 13.9 1340.68 1354.58 0.541832 0 0 1354.58 0.541832 0.541832 1145.42 1145.42 65 243 PINTURAS, COLORANTES Y TINTES 2000 889 889 888.06 0 888.06 888.06 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 0 36.25 0.483333333 0.483333333 38.75 38.75 67 249 OTROS PRODUCTOS QUÖMICOS 11000 2275 2275 244.42 35.16 209.26 244.42 0.107437363 0 0 244.42 0.107437363 0.107437363 2030.58 2030.58 68 254 MATERIAL DE FONTANERÖA 0 225 225 23.53 0 23.53 23.53 0.104577778 0 0 23.53 0.104577778 0.104577778 201.47 201.47 69 255 MATERIAL ELCTRICO 9000 2200 2200 1516.45 34.23 1482.22 1516.45 0.689295455 0 0 1516.45 0.689295455 0.689295455 683.55 683.55 70 256 MATERIAL METµLICO 500 100 100 4.76 0 4.76 4.76 0.0476 0 0 4.76 0.0476 0.0476 95.24 95.24 71 259 OTROS MATERIALES DE CONSTRUCCIàN 3000 900 900 100.78 0 100.78 100.78 0.111977778 0 0 100.78 0.111977778 0.111977778 799.22 799.22 72 262 HERRAMIENTAS E INSTRUMENTOS 2000 1000 1000 476.49 0 476.49 476.49 0.47649 0 0 476.49 0.47649 0.47649 523.51 523.51 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 3837.32 0 3837.32 3837.32 0.548188571 0 0 3837.32 0.548188571 0.548188571 3162.68 3162.68 75 269 OTROS PRODUCTOS VARIOS 28000 15000 15000 11378.96 156.79 11222.17 11378.96 0.758597333 0 0 11378.96 0.758597333 0.758597333 3621.04 3621.04 76 271 éTILES DE COCINA Y COMEDOR 3500 1500 1500 802.02 0 802.02 802.02 0.53468 0 0 802.02 0.53468 0.53468 697.98 697.98 77 273 éTILES DE ASEO Y LIMPIEZA 10000 7000 7000 6122.3 0 6122.3 6122.3 0.874614286 0 0 6122.3 0.874614286 0.874614286 877.7 877.7 78 274 éTILES Y MAT. MDICOS, DE LAB. Y FARMACEUTICOS 0 50 50 18.53 0 18.53 18.53 0.3706 0 0 18.53 0.3706 0.3706 31.47 31.47 79 275 éTILES Y MATERIALES DE OFICINA 37000 19200 19200 16557.71 852.77 15553 16405.77 0.854467188 0 0 16557.71 0.862380729 0.862380729 2642.29 2642.29 80 279 OTROS éTILES Y MATERIALES 35000 9885 9885 2841.46 0 2841.46 2841.46 0.287451694 0 0 2841.46 0.287451694 0.287451694 7043.54 7043.54 81 280 REPUESTOS 25000 10000 10000 5672.94 806.74 4759.2 5565.94 0.556594 0 0 5672.94 0.567294 0.567294 4327.06 4327.06 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 81004.54 86742.26 167746.8 0.37111385 0 203000 371744.04 0.373320089 0.822426191 80264.96 80264.96 88 301 MAQUINARIA Y EQUIPO DE COMUNICACIONES 1000 2073 2073 1959.58 0 1959.58 1959.58 0.945287024 0 0 1959.58 0.945287024 0.945287024 113.42 113.42 89 314 TERRESTRE 70000 106202 106202 106201.08 81004.54 25196.54 106201.08 0.999991337 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 0 4712.26 4712.26 0.024293506 0 120000 124712.26 0.024293506 0.642939496 69259.74 69259.74 92 370 MAQUINARIA Y EQUIPOS VARIOS 3000 4715 4715 4650.74 0 4650.74 4650.74 0.986371156 0 0 4650.74 0.986371156 0.986371156 64.26 64.26 93 380 EQUIPO DE COMPUTACIàN 100000 140234 140234 46407.47 0 45410.23 45410.23 0.323817548 0 83000 129407.47 0.330928805 0.922796683 10826.53 10826.53 94 * 6 TRANSFERENCIAS CORRIENTES 108500 82025 82025 72894.21 7351.8 62632.41 69984.21 0.853205852 0.02 480 73374.23 0.888682841 0.894534959 8650.79 8650.77 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 7351.8 62132.41 69484.21 0.85230555 0.02 480 72874.23 0.888000123 0.893888132 8650.79 8650.77 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