_id cta descripcion presupuestoLey contencionDelGasto creditosOExtraordTraslad presupuestoModificado asignado saldoContratosEjecutar compromisoMensual compromisoEjecutado saldoAFecha saldoAnual saldoAsignar pagado porPagarAFecha 1 1 PERSONAL FIJO (SUELDOS) 29,786,708.00 0 0.00 28,726,897.00 28,726,897.00 0 0.00 0.00 5,380,303.73 6,560,477.86 0 23,307,869.02 1,286,256.21 2 2 PERSONAL TRANSITORIO 790,500.00 0 0.00 1,856,111.00 1,856,111.00 0 0.00 0.00 238,356.56 368,436.71 0 1,418,012.69 133,916.75 3 11 POR ANTIGÜEDAD 1,771,362.00 0 0.00 1,771,362.00 1,771,362.00 0 0.00 0.00 346,954.13 415,946.84 0 1,424,407.87 80,338.12 4 19 OTROS SOBRE SUELDOS 72,480.00 0 0.00 72,480.00 72,480.00 0 0.00 0.00 29,301.77 34,065.05 0 40,580.04 2,598.19 5 30 GASTOS DE REPRESENTACION FIJOS 333,000.00 0 0.00 91,960.00 91,960.00 0 0.00 0.00 55,960.00 58,960.00 0 34,500.00 1,500.00 6 50 XIII MES 1,260,446.00 0 0.00 1,260,446.00 1,260,446.00 0 0.00 0.00 176,185.51 176,185.51 0 1,081,767.17 1,041.92 7 71 CUOTA PATRONAL DE SEGURO SOCIAL 4,152,293.00 0 0.00 4,152,293.00 4,152,293.00 0 0.00 0.00 638,871.71 1,015,237.10 0 3,175,839.35 337,485.04 8 72 CUOTA PATRONAL DE SEGURO EDUCATIVO 486,856.00 0 0.00 486,856.00 486,856.00 0 0.00 0.00 71,446.30 112,664.50 0 374,143.73 41,265.97 9 73 CUOTA PATRONAL DE RIESGO PROFESIONAL 486,856.00 0 0.00 486,856.00 486,856.00 0 0.00 0.00 70,906.30 112,169.50 0 374,638.73 41,310.97 10 74 CUOTA PATRONAL PARA EL FONDO COMPLEMENT. 97,372.00 0 0.00 97,372.00 97,372.00 0 0.00 0.00 18,338.91 25,472.50 0 71,889.95 7,143.14 11 81 GRATIFICACIÓN O AGUINALDO 3,456,497.00 0 0.00 3,456,497.00 3,456,497.00 0 0.00 0.00 310,829.00 449,959.00 0 3,025,213.00 120,455.00 12 91 SUELDOS 0.00 0 0.00 167,538.00 167,538.00 0 0.00 0.00 1,427.07 328.73 0 72,780.19 93,330.74 13 92 SOBRESUELDOS 0.00 0 0.00 11,557.00 11,557.00 0 0.00 0.00 23.51 23.51 0 0.00 11,533.49 14 96 III MES 0.00 0 0.00 2,006.00 2,006.00 0 0.00 0.00 447.72 447.72 0 1,095.39 449.14 15 99 CONTRIBUCIONES A LA SEGURIDAD SOCIAL 0.00 0 0.00 28,039.00 28,039.00 0 0.00 0.00 250.92 80.11 0 3,584.21 24,202.39 16 101 DE EDIFICIOS Y LOCALES 195,164.00 0 0.00 3.00 3.00 0 0.00 0.00 3.00 3.00 0 0.00 0.00 17 103 DE EQUIPO DE OFICINA 45,700.00 0 0.00 46,800.00 46,800.00 0 0.05 2,845.17 960.23 60.23 0 45,509.79 1,229.93 18 109 OTROS ALQUILERES 20,600.00 0 0.00 13,600.00 13,600.00 0 7,243.90 7,243.90 738.75 738.75 0 5,617.35 0.00 19 111 AGUA 32,000.00 0 0.00 32,000.00 32,000.00 0 0.00 0.00 2,574.67 4,999.56 0 26,917.94 0.00 20 112 ASEO 61,662.00 0 0.00 42,862.00 42,862.00 0 0.00 0.00 75.79 1,585.39 0 36,383.59 3,310.96 21 113 CORREO 5,000.00 0 0.00 800.00 800.00 0 0.00 0.00 9.28 9.28 0 790.72 0.00 22 114 ENERGIA ELECTRICA 456,762.00 0 0.00 514,256.00 514,256.00 0 0.00 0.00 2,654.26 2,654.26 0 511,601.74 5,779.20 23 115 TELECOMUNICACIONES 127,308.00 0 0.00 52,808.00 52,808.00 0 267.50 6,046.70 3,689.51 6,237.57 0 43,071.79 11,315.16 24 116 SERVICIO DE TRANSMISION DE DATOS 123,136.00 0 0.00 163,142.00 163,142.00 0 19,270.53 39,215.97 0.71 0.71 0 132,555.60 15,408.00 25 117 TELEFONIA CELULAR 15,500.00 0 0.00 15,500.00 15,500.00 0 - 15,408.00 92.00 92.00 0 0.00 0.00 26 120 IMPRESION, ENCUADERNACION Y OTROS 1,856.00 0 0.00 2,356.00 2,356.00 0 150.50 150.50 509.00 509.00 0 1,696.50 0.00 27 131 ANUNCIOS Y AVISOS 1,649.00 0 0.00 649.00 649.00 0 0.00 0.00 349.93 349.93 0 299.07 0.00 28 132 PROMOCION Y PUBLICIDAD 492.00 0 0.00 492.00 492.00 0 0.00 0.00 492.00 492.00 0 0.00 0.00 29 141 VIÁTICOSS DENTRO DEL PAIS 23,359.00 0 0.00 62,689.00 62,689.00 0 0.00 0.00 138.00 138.00 0 62,335.00 86.00 30 142 VIATICOS EN EL EXTERIOR 106,000.00 0 0.00 100.00 100.00 0 0.00 0.00 100.00 100.00 0 0.00 0.00 31 151 TRANSPORTE DENTRO DEL PAIS 12,374.00 0 0.00 31,122.00 31,122.00 0 37.25 1,072.50 8,924.08 8,924.08 0 22,064.42 35.00 32 152 TRANSPORTE DE O PARA EL EXTERIOR 105,200.00 0 0.00 7.00 7.00 0 0.00 0.00 7.00 7.00 0 0.00 0.00 33 154 TRANSPORTE DE BIENES 577.00 0 0.00 577.00 577.00 0 62.25 62.25 145.97 145.97 0 353.78 0.00 34 164 GASTOS DE SEGUROS 60,000.00 0 0.00 544.00 544.00 0 0.00 0.00 544.00 544.00 0 0.00 0.00 35 165 SERVICIOS COMERCIALES 12,374.00 0 0.00 17,374.00 17,374.00 0 - 100.00 4,342.51 4,342.51 0 13,031.49 0.00 36 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS 2,864.00 0 0.00 37,346.00 37,346.00 0 19,196.56 22,910.46 4,408.11 4,408.11 0 11,641.33 2,100.00 37 181 MANTENIMIENTO Y REP. DE EDIFICIOS 12,648.00 0 0.00 3,213.00 3,213.00 0 - 0.00 122.70 122.70 0 3,090.30 0.00 38 182 MANT. Y REP. DE MAQUINARIAS Y OTROS EQ. 8,285.00 0 0.00 25,769.00 25,769.00 0 3,071.76 12,800.20 4,451.35 4,451.35 0 18,245.89 0.00 39 183 DE MOBILIARIO Y EQUIPO DE OFICINA 247.00 0 0.00 47.00 47.00 0 0.00 0.00 47.00 47.00 0 0.00 0.00 40 185 MANT. Y REP. DE EQUIPO COMPUTACIÓN 7,073.00 0 0.00 3,498,854.00 3,498,854.00 0 3,498,780.16 3,498,780.16 73.84 73.84 0 0.00 0.00 41 189 OTROS MANTENIMIENTOS Y REPARACIONES 1,299.00 0 0.00 15,299.00 15,299.00 0 1,683.95 6,675.50 836.74 836.74 0 7,947.26 4,831.05 42 192 SERVICIOS BÁSICOS 0.00 0 0.00 89,192.00 89,192.00 0 0.00 0.00 5.10 5.10 0 89,186.90 0.00 43 195 VIÁTICOS 0.00 0 0.00 1,191.00 1,191.00 0 0.00 0.00 1.50 1.50 0 1,189.50 0.00 44 196 TRANSPORTE DE PERSONAS Y B 0.00 0 0.00 60,302.00 60,302.00 0 0.00 0.00 2,569.76 2,569.76 0 57,732.24 0.00 45 197 SERVICIOS COMERCIALES Y FINANCIEROS 0.00 0 0.00 752.00 752.00 0 0.00 0.00 84.32 84.32 0 667.68 0.00 46 201 ALIMENTO PARA CONSUMO HUMANO 3,665,862.00 0 3,498,780.00 7,616,847.00 7,616,847.00 0 3,604,931.48 1,251,286.57 19,294.74 19,294.74 0 3,052,353.43 937,683.60 47 203 BEBIDAS 5,774.00 0 0.00 104,139.00 104,139.00 0 29,959.00 68,838.15 1,117.17 1,117.17 0 34,371.63 38,574.20 48 211 ACABADO TEXTIL 1,031.00 0 0.00 6,031.00 6,031.00 0 698.40 1,881.40 2,786.66 2,786.66 0 1,362.94 1,183.00 49 212 CALZADO 1,237.00 0 0.00 10,237.00 10,237.00 0 - 4,322.80 1,134.50 1,134.50 0 5,235.52 3,809.20 50 213 HILADOS Y TELAS 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0 0.00 706.20 51 214 PRENDAS DE VESTIR 2,577.00 0 0.00 17,803.00 17,803.00 0 4,117.22 5,280.63 1,459.19 1,459.19 0 11,520.39 0.00 52 219 OTROS TEXTILES Y VESTUARIO 577.00 0 0.00 1,577.00 1,577.00 0 495.00 495.00 1,067.26 1,067.26 0 14.74 0.00 53 221 DIESEL 37,122.00 0 0.00 84.00 84.00 0 0.00 0.00 84.00 84.00 0 0.00 0.00 54 222 GAS 30.00 0 0.00 1,030.00 1,030.00 0 0.00 0.00 892.88 892.88 0 137.12 0.00 55 223 GASOLINA 19,386.00 0 0.00 25.00 25.00 0 0.00 0.00 6.25 6.25 0 18.75 0.00 56 224 LUBRICANTES 1,237.00 0 0.00 9,237.00 9,237.00 0 0.00 0.00 742.66 742.66 0 8,494.34 0.00 57 229 OTROS COMBUSTIBLES 103.00 0 0.00 1,000.00 1,000.00 0 44.78 44.78 658.66 658.66 0 296.56 0.00 58 231 IMPRESOS 928.00 0 0.00 28,928.00 28,928.00 0 417.60 8,694.59 12,887.49 12,887.49 0 7,449.71 8,173.20 59 232 PAPELERIA 3,505.00 0 0.00 69,635.00 69,635.00 0 562.82 9,659.75 2,830.29 2,830.29 0 40,281.76 25,960.13 60 239 OTROS PRODUCTOS DE PAPEL Y CARTON 1,031.00 0 0.00 37,231.00 37,231.00 0 828.18 6,286.25 5,503.52 5,503.52 0 15,978.15 14,921.15 61 242 INSEPTICIDAS, FUMIGANTES 0.00 0 0.00 500.00 500.00 0 0.00 0.00 403.05 403.05 0 96.95 0.00 62 243 PINTURAS, COLORANTES Y TINTES 1,443.00 0 0.00 2,843.00 2,843.00 0 83.46 83.46 2,123.89 2,123.89 0 605.88 0.00 63 249 OTROS PRODUCTOS QUÍMICOS 618.00 0 0.00 26,261.00 26,261.00 0 1,527.21 14,286.05 1,107.42 1,107.42 0 11,349.24 12,277.13 64 252 CEMENTO 103.00 0 0.00 2,239.00 2,239.00 0 - 63.59 1,279.14 1,279.14 0 896.27 63.59 65 253 MADERA 103.00 0 0.00 2,398.00 2,398.00 0 - 160.46 1,198.50 1,198.50 0 1,039.04 160.46 66 254 MATERIAL DE FONTANERÍA 536.00 0 0.00 5,436.00 5,436.00 0 0.00 306.17 4,464.75 4,464.75 0 665.08 306.17 67 255 MATERIAL ELECTRICO 1,074.00 0 0.00 22,524.00 22,524.00 0 3,351.26 3,590.45 12,186.92 12,186.92 0 6,665.78 239.19 68 256 MATERIAL METÁLICO 721.00 0 0.00 11,683.00 11,683.00 0 3,011.48 3,129.27 4,076.43 4,076.43 0 4,430.32 117.79 69 257 PIEDRA Y ARENA 206.00 0 0.00 2,391.00 2,391.00 0 0.01 319.95 678.45 678.45 0 1,392.60 319.94 70 259 OTROS MATERIALES DE CONSTRUCCIÓN 618.00 0 0.00 9,858.00 9,858.00 0 667.37 889.81 2,418.54 2,418.54 0 6,531.47 222.44 71 261 ARTICULOS O PRODUCTOS 412.00 0 0.00 12,412.00 12,412.00 0 0.01 4,145.99 1,350.21 1,350.21 0 11,061.78 0.00 72 262 HERRAMIENTAS E INSTRUMENTOS 763.00 0 0.00 8,408.00 8,408.00 0 1,950.59 2,239.48 3,916.33 3,916.33 0 2,252.19 288.89 73 263 MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA E INTERNACIONAL 0.00 0 0.00 11,500.00 11,500.00 0 1,619.98 2,083.45 1,117.81 1,117.81 0 8,298.74 463.47 74 265 MATERIALES Y SUMINISTROS DE COMPUTACION 61.00 0 0.00 12,061.00 12,061.00 0 3,893.96 4,699.14 1,127.85 1,127.85 0 6,234.01 805.18 75 269 OTROS PRODUCTOS VARIOS 1,381.00 0 0.00 23,381.00 23,381.00 0 11,285.22 14,566.87 4,541.07 4,541.07 0 3,924.93 3,260.25 76 271 UTILES DE COCINA Y COMEDOR 164.00 0 0.00 30,107.00 30,107.00 0 4,648.07 13,383.02 3,492.68 3,492.68 0 17,165.69 4,800.56 77 273 UTILES DE ASEO Y LIMPIEZA 3,299.00 0 0.00 75,797.00 75,797.00 0 9,147.95 26,275.66 1,237.29 1,237.29 0 48,273.25 16,765.08 78 274 UTILES, MATERIALES MEDICOS, DE LABORATORIO Y FARMACEÚTICO 0.00 0 0.00 0.00 0.00 0 6,161.19 0.00 0.00 0.00 0 0.00 0.00 79 275 UTILES Y MATERIALES DE OFICINA 2,268.00 0 0.00 87,858.00 87,858.00 0 1,617.04 16,138.41 14,433.46 14,433.46 0 61,197.09 6,066.26 80 277 INSTRUMENTAL MEDICO Y QUIRÚRGICO 0.00 0 0.00 0.00 0.00 0 4,625.99 0.00 0.00 0.00 0 0.00 0.00 81 278 ARTICUOS PRÓTESIS Y REHABILITACIÓN 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0.00 82 279 OTROS UTILES Y MATERIALES 206.00 0 0.00 7,706.00 7,706.00 0 - 2,580.04 860.59 860.59 0 4,750.73 0.00 83 280 REPUESTOS 3,505.00 0 0.00 69,490.00 69,490.00 0 - 9,974.18 5,180.49 5,180.49 0 58,312.77 997.18 84 291 ALIMENTOS Y BEBIDAS 0.00 0 0.00 762,624.00 762,624.00 0 - 0.00 5.96 5.96 0 21,076.54 740,880.00 85 292 TEXTILES Y VESTUARIO 0.00 0 0.00 2.00 2.00 0 0.00 0.00 2.00 2.00 0 0.00 0.00 86 295 PRODUCTOS QUIMICOS CONEXOS 0.00 0 0.00 516.00 516.00 0 0.00 0.00 20.05 20.05 0 495.95 0.00 87 296 MATERILES PARA CONSTRUCCIÓN Y MANTENIMIENTO 0.00 0 0.00 194.00 194.00 0 0.00 0.00 66.67 66.67 0 127.33 0.00 88 297 PRODUCTOS VARIOS 0.00 0 0.00 271.00 271.00 0 0.00 0.00 7.36 7.36 0 263.64 0.00 89 298 UTILES Y MATERIALES DIVERSOS 0.00 0 0.00 1,608.00 1,608.00 0 0.00 0.00 46.33 46.33 0 1,561.67 0.00 90 299 RESPUESTOS 0.00 0 0.00 22.00 22.00 0 0.00 0.00 22.00 22.00 0 0.00 0.00 91 301 DE COMUNICACIONES 206.00 0 0.00 6,706.00 6,706.00 0 - 0.00 2,000.94 2,000.94 0 4,705.06 0.00 92 314 EQUIPO TERRESTRE 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0 0.00 0.00 93 320 EQUIPO EDUCACIONAL Y RECREATIVO 1,649.00 0 0.00 21,149.00 21,149.00 0 1,241.08 6,324.39 4,272.04 4,272.04 0 11,429.97 4,205.91 94 350 MOBILIARIO 1,031.00 0 0.00 76,352.00 76,352.00 0 8,032.89 12,332.04 14,820.55 14,820.55 0 49,097.48 4,299.15 95 370 MAQUINARIA Y EQUIPOS VARIOS 5,671.00 0 0.00 41,271.00 41,271.00 0 12,318.15 17,024.73 5,204.42 5,204.42 0 22,473.66 1,274.57 96 380 EQUIPO DE COMPUTACIÓN 12,374.00 0 0.00 65,374.00 65,374.00 0 11,891.79 25,951.59 2,278.47 2,278.47 0 34,337.86 16,865.88 97 396 MOBILARIO DE OFICINA 0.00 0 0.00 1,426.00 1,426.00 0 0.00 0.00 4.95 4.95 0 1,421.05 0.00 98 398 MAQUINARIA Y EQUIPOS VARIOS 0.00 0 0.00 123.00 123.00 0 0.00 0.00 0.22 0.22 0 122.78 0.00 99 612 INDEMNIZACIONES LABORALES 0.00 0 0.00 26,100.00 26,100.00 0 0.00 0.00 0.00 0.00 0 26,100.00 0.00 100 631 SUBSIDIOS BENÉFICOS 0.00 0 0.00 8,300.00 8,300.00 0 0.00 0.00 800.00 800.00 0 7,500.00 0.00 101 664 CUOTAS A ORGANISMOS MUNDIALES 27,387.00 0 0.00 27,387.00 27,387.00 0 0.00 0.00 5.00 5.00 0 27,382.00 0.00 102 "" "" "" "" "" "" "" "" "" "" "" 103 "" "" "" "" "" "" "" "" "" "" "" 104 "" "" "" "" "" "" "" "" "" "" "" 105 "" "" "" "" "" "" "" "" "" "" "" 106 "" "" "" "" "" "" "" "" "" "" 107 "" 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