Ejecucion Por Cuenta Y Subcuenta eg_consolidado_eje_cta_sub2.

rdf
17/12/2015 09:37:50
Sistema Integrado de Gestión Financiera BALANCE APROBADO
Página 1 de 6
Periodo: 2014 13704579-00107872251-SIGEF

ETAPAS DEL GASTO

Capí-tulo Presupuesto Modificaciones Presupuesto Presupuesto
Inicial Presupestarias Vigente Disponible Preventivo Compromiso Devengado Libramiento Pagado

Total General 2,263,257,503.00 52,800,000.00 2,316,057,503.00 100,449,941.06 2,215,607,561.94 2,094,386,859.84 2,094,386,859.84 2,017,300,954.10 2,013,870,295.94

0208 2,263,257,503.00 52,800,000.00 2,316,057,503.00 100,449,941.06 2,215,607,561.94 2,094,386,859.84 2,094,386,859.84 2,017,300,954.10 2,013,870,295.94

2.1 REMUNERACIONES Y CONTRIBUCIONES 780,299,849.00 2.00 780,299,851.00 20,597,934.89 759,701,916.11 759,701,916.11 759,701,916.11 757,736,650.75 757,736,650.75
2.1.1 REMUNERACIONES 643,711,588.00 -1,714,424.52 641,997,163.48 7,981,670.30 634,015,493.18 634,015,493.18 634,015,493.18 632,150,327.72 632,150,327.72
2.1.1.1 Remuneraciones al personal fijo 541,970,224.00 -49,087,426.30 492,882,797.70 475,493.95 492,407,303.75 492,407,303.75 492,407,303.75 492,400,567.19 492,400,567.19
2.1.1.1.01 Sueldos fijos 541,970,224.00 -49,087,426.30 492,882,797.70 475,493.95 492,407,303.75 492,407,303.75 492,407,303.75 492,400,567.19 492,400,567.19
2.1.1.2 Remuneraciones al personal con carácter transitorio 59,763,779.00 31,008,986.00 90,772,765.00 4,325,388.77 86,447,376.23 86,447,376.23 86,447,376.23 85,433,966.23 85,433,966.23
2.1.1.2.01 Sueldos al personal contratado e igualado 54,763,779.00 31,994,284.00 86,758,063.00 4,565,986.77 82,192,076.23 82,192,076.23 82,192,076.23 81,754,266.23 81,754,266.23
2.1.1.2.04 Sueldos al personal por servicios especiales 1,500,000.00 -1,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.1.1.2.06 Jornales 3,500,000.00 514,702.00 4,014,702.00 -240,598.00 4,255,300.00 4,255,300.00 4,255,300.00 3,679,700.00 3,679,700.00
2.1.1.4 Sueldo anual no.13 39,477,585.00 9,564,015.78 49,041,600.78 795,669.53 48,245,931.25 48,245,931.25 48,245,931.25 48,245,931.25 48,245,931.25
2.1.1.4.01 Sueldo Anual No. 13 39,477,585.00 9,564,015.78 49,041,600.78 795,669.53 48,245,931.25 48,245,931.25 48,245,931.25 48,245,931.25 48,245,931.25
2.1.1.5 Prestaciones económicas 2,500,000.00 6,800,000.00 9,300,000.00 2,385,118.05 6,914,881.95 6,914,881.95 6,914,881.95 6,069,863.05 6,069,863.05
2.1.1.5.01 Prestaciones económicas 1,300,000.00 6,100,000.00 7,400,000.00 1,696,042.02 5,703,957.98 5,703,957.98 5,703,957.98 5,242,352.98 5,242,352.98
2.1.1.5.04 Proporción de vacaciones no disfrutadas 1,200,000.00 700,000.00 1,900,000.00 689,076.03 1,210,923.97 1,210,923.97 1,210,923.97 827,510.07 827,510.07
2.1.2 SOBRESUELDOS 43,446,706.00 3,401,926.52 46,848,632.52 2,712,042.17 44,136,590.35 44,136,590.35 44,136,590.35 44,062,590.35 44,062,590.35
2.1.2.2 Compensación 43,446,706.00 3,401,926.52 46,848,632.52 2,712,042.17 44,136,590.35 44,136,590.35 44,136,590.35 44,062,590.35 44,062,590.35
2.1.2.2.02 Compensación por horas extraordinarias 4,973,353.00 -4,973,353.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.1.2.2.05 Compensación servicios de seguridad 34,973,353.00 11,875,279.52 46,848,632.52 2,712,042.17 44,136,590.35 44,136,590.35 44,136,590.35 44,062,590.35 44,062,590.35
2.1.2.2.09 Bono por desempeño 3,500,000.00 -3,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.1.3 DIETAS Y GASTOS DE REPRESENTACIÓN 2,137,500.00 -1,687,500.00 450,000.00 0.00 450,000.00 450,000.00 450,000.00 450,000.00 450,000.00
2.1.3.1 Dietas 337,500.00 -337,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.1.3.1.01 Dietas en el país 337,500.00 -337,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.1.3.2 Gastos de representación 1,800,000.00 -1,350,000.00 450,000.00 0.00 450,000.00 450,000.00 450,000.00 450,000.00 450,000.00
2.1.3.2.01 Gastos de representación en el país 1,800,000.00 -1,350,000.00 450,000.00 0.00 450,000.00 450,000.00 450,000.00 450,000.00 450,000.00
2.1.5 CONTRIBUCIONES A LA SEGURIDAD SOCIAL 91,004,055.00 0.00 91,004,055.00 9,904,222.42 81,099,832.58 81,099,832.58 81,099,832.58 81,073,732.68 81,073,732.68
2.1.5.1 Contribuciones al seguro de salud 33,104,551.00 4,817,953.44 37,922,504.44 524,981.45 37,397,522.99 37,397,522.99 37,397,522.99 37,385,346.87 37,385,346.87
2.1.5.1.01 Contribuciones al seguro de salud 33,104,551.00 4,817,953.44 37,922,504.44 524,981.45 37,397,522.99 37,397,522.99 37,397,522.99 37,385,346.87 37,385,346.87
2.1.5.2 Contribuciones al seguro de pensiones 28,332,367.00 9,642,216.36 37,974,583.36 9,157.31 37,965,426.05 37,965,426.05 37,965,426.05 37,953,232.75 37,953,232.75
2.1.5.2.01 Contribuciones al seguro de pensiones 28,332,367.00 9,642,216.36 37,974,583.36 9,157.31 37,965,426.05 37,965,426.05 37,965,426.05 37,953,232.75 37,953,232.75
2.1.5.3 Contribuciones al seguro de riesgo laboral 29,567,137.00 -14,460,169.80 15,106,967.20 9,370,083.66 5,736,883.54 5,736,883.54 5,736,883.54 5,735,153.06 5,735,153.06
2.1.5.3.01 Contribuciones al seguro de riesgo laboral 29,567,137.00 -14,460,169.80 15,106,967.20 9,370,083.66 5,736,883.54 5,736,883.54 5,736,883.54 5,735,153.06 5,735,153.06
2.2 CONTRATACIÓN DE SERVICIOS 406,234,883.00 -14,281,112.55 391,953,770.45 18,323,215.84 373,630,554.61 324,863,040.86 324,863,040.86 308,583,109.42 306,017,744.50
2.2.1 SERVICIOS BÁSICOS 211,750,777.00 -13,452,993.36 198,297,783.64 2,427,716.59 195,870,067.05 195,681,377.41 195,681,377.41 195,457,434.41 195,457,434.41
2.2.1.1 Radiocomunicación 0.00 633,440.59 633,440.59 61,447.00 571,993.59 462,725.00 462,725.00 414,902.00 414,902.00
2.2.1.1.01 Radiocomunicación 0.00 633,440.59 633,440.59 61,447.00 571,993.59 462,725.00 462,725.00 414,902.00 414,902.00
2.2.1.2 Servicios telefónico de larga distancia 2,511,696.00 5,054.00 2,516,750.00 389,342.32 2,127,407.68 2,122,357.68 2,122,357.68 2,122,357.68 2,122,357.68
2.2.1.2.01 Servicios telefónico de larga distancia 2,511,696.00 5,054.00 2,516,750.00 389,342.32 2,127,407.68 2,122,357.68 2,122,357.68 2,122,357.68 2,122,357.68
2.2.1.3 Teléfono local 9,600,000.00 402.00 9,600,402.00 3,763,685.35 5,836,716.65 5,836,316.65 5,836,316.65 5,836,316.65 5,836,316.65
2.2.1.3.01 Teléfono local 9,600,000.00 402.00 9,600,402.00 3,763,685.35 5,836,716.65 5,836,316.65 5,836,316.65 5,836,316.65 5,836,316.65
2.2.1.5 Servicio de internet y televisión por cable 0.00 3,734.00 3,734.00 2.00 3,732.00 0.00 0.00 0.00 0.00
2.2.1.5.01 Servicio de internet y televisión por cable 0.00 3,734.00 3,734.00 2.00 3,732.00 0.00 0.00 0.00 0.00
2.2.1.6 Electricidad 196,789,081.00 -13,330,867.00 183,458,214.00 1,180,909.92 182,277,304.08 182,277,304.08 182,277,304.08 182,277,304.08 182,277,304.08
2.2.1.6.01 Energía eléctrica 196,789,081.00 -13,330,867.00 183,458,214.00 1,180,909.92 182,277,304.08 182,277,304.08 182,277,304.08 182,277,304.08 182,277,304.08
2.2.1.7 Agua 1,200,000.00 52,538.30 1,252,538.30 -3,212,408.00 4,464,946.30 4,412,411.00 4,412,411.00 4,412,411.00 4,412,411.00
2.2.1.7.01 Agua 1,200,000.00 52,538.30 1,252,538.30 -3,212,408.00 4,464,946.30 4,412,411.00 4,412,411.00 4,412,411.00 4,412,411.00
2.2.1.8 Recolección de residuos sólidos 1,650,000.00 -817,295.25 832,704.75 244,738.00 587,966.75 570,263.00 570,263.00 394,143.00 394,143.00
2.2.1.8.01 Recolección de residuos sólidos 1,650,000.00 -817,295.25 832,704.75 244,738.00 587,966.75 570,263.00 570,263.00 394,143.00 394,143.00
2.2.2 PUBLICIDAD, IMPRESIÓN Y ENCUADERNACIÓN 9,100,000.00 6,298,329.22 15,398,329.22 2,500,816.69 12,897,512.53 10,349,859.31 10,349,859.31 7,523,855.43 7,523,855.43
2.2.2.1 Publicidad y propaganda 8,000,000.00 5,263,693.00 13,263,693.00 2,271,033.82 10,992,659.18 10,079,638.18 10,079,638.18 7,253,634.30 7,253,634.30
2.2.2.1.01 Publicidad y propaganda 8,000,000.00 5,263,693.00 13,263,693.00 2,271,033.82 10,992,659.18 10,079,638.18 10,079,638.18 7,253,634.30 7,253,634.30
 Ejecucion Por Cuenta Y Subcuenta eg_consolidado_eje_cta_sub2.rdf
17/12/2015 09:37:50
Sistema Integrado de Gestión Financiera BALANCE APROBADO
Página 2 de 6
Periodo: 2014 13704579-00107872251-SIGEF

ETAPAS DEL GASTO

Capí-tulo Presupuesto Modificaciones Presupuesto Presupuesto
Inicial Presupestarias Vigente Disponible Preventivo Compromiso Devengado Libramiento Pagado

Total General 2,263,257,503.00 52,800,000.00 2,316,057,503.00 100,449,941.06 2,215,607,561.94 2,094,386,859.84 2,094,386,859.84 2,017,300,954.10 2,013,870,295.94

0208 2,263,257,503.00 52,800,000.00 2,316,057,503.00 100,449,941.06 2,215,607,561.94 2,094,386,859.84 2,094,386,859.84 2,017,300,954.10 2,013,870,295.94

2.2 CONTRATACIÓN DE SERVICIOS 406,234,883.00 -14,281,112.55 391,953,770.45 18,323,215.84 373,630,554.61 324,863,040.86 324,863,040.86 308,583,109.42 306,017,744.50
2.2.2.2 Impresión y encuadernación 1,100,000.00 1,034,636.22 2,134,636.22 229,782.87 1,904,853.35 270,221.13 270,221.13 270,221.13 270,221.13
2.2.2.2.01 Impresión y encuadernación 1,100,000.00 1,034,636.22 2,134,636.22 229,782.87 1,904,853.35 270,221.13 270,221.13 270,221.13 270,221.13

2.2.3 VIÁTICOS 14,100,000.00 8,094,626.31 22,194,626.31 326,215.07 21,868,411.24 4,621,567.93 4,621,567.93 4,601,967.93 4,601,967.93
2.2.3.1 Viáticos dentro del país 11,500,000.00 7,923,823.31 19,423,823.31 282,775.00 19,141,048.31 1,965,005.00 1,965,005.00 1,945,405.00 1,945,405.00
2.2.3.1.01 Viáticos dentro del país 11,500,000.00 7,923,823.31 19,423,823.31 282,775.00 19,141,048.31 1,965,005.00 1,965,005.00 1,945,405.00 1,945,405.00
2.2.3.2 Viáticos fuera del país 2,600,000.00 170,803.00 2,770,803.00 43,440.07 2,727,362.93 2,656,562.93 2,656,562.93 2,656,562.93 2,656,562.93
2.2.3.2.01 Viaticos fuera del país 2,600,000.00 170,803.00 2,770,803.00 43,440.07 2,727,362.93 2,656,562.93 2,656,562.93 2,656,562.93 2,656,562.93
2.2.4 TRANSPORTE Y ALMACENAJE 16,821,403.00 -3,887,617.59 12,933,785.41 808,147.90 12,125,637.51 9,774,637.10 9,774,637.10 8,742,202.73 8,742,202.73
2.2.4.1 Pasajes 16,821,403.00 -3,970,908.60 12,850,494.40 790,436.90 12,060,057.50 9,757,742.10 9,757,742.10 8,725,307.73 8,725,307.73
2.2.4.1.01 Pasajes 16,821,403.00 -3,970,908.60 12,850,494.40 790,436.90 12,060,057.50 9,757,742.10 9,757,742.10 8,725,307.73 8,725,307.73
2.2.4.2 Fletes 0.00 62,857.01 62,857.01 17,697.00 45,160.01 9,305.00 9,305.00 9,305.00 9,305.00
2.2.4.2.01 Fletes 0.00 62,857.01 62,857.01 17,697.00 45,160.01 9,305.00 9,305.00 9,305.00 9,305.00
2.2.4.4 Peaje 0.00 20,434.00 20,434.00 14.00 20,420.00 7,590.00 7,590.00 7,590.00 7,590.00
2.2.4.4.01 Peaje 0.00 20,434.00 20,434.00 14.00 20,420.00 7,590.00 7,590.00 7,590.00 7,590.00
2.2.5 ALQUILERES Y RENTAS 32,958,126.00 13,573,733.45 46,531,859.45 2,227,130.33 44,304,729.12 25,707,126.17 25,707,126.17 21,705,092.35 21,700,962.35
2.2.5.1 Alquileres y rentas de edificios y locales 13,480,000.00 4,132,241.53 17,612,241.53 41,638.67 17,570,602.86 13,601,367.33 13,601,367.33 12,524,474.41 12,524,474.41
2.2.5.1.01 Alquilleres y rentas de edificios y locales 13,480,000.00 4,132,241.53 17,612,241.53 41,638.67 17,570,602.86 13,601,367.33 13,601,367.33 12,524,474.41 12,524,474.41
2.2.5.3 Alquileres de maquinarias y equipos 0.00 20,000.00 20,000.00 7,020.00 12,980.00 12,980.00 12,980.00 12,980.00 12,980.00
2.2.5.3.05 Alquiler de equipos sanitarios y de laboratorios 0.00 20,000.00 20,000.00 7,020.00 12,980.00 12,980.00 12,980.00 12,980.00 12,980.00
2.2.5.4 Alquileres de equipos de transporte, tracción y elevación 16,478,126.00 3,552,507.05 20,030,633.05 949,496.16 19,081,136.89 8,775,877.34 8,775,877.34 7,548,798.44 7,548,798.44
2.2.5.4.01 Alquileres de equipos de transporte, tracción y elevación 16,478,126.00 3,552,507.05 20,030,633.05 949,496.16 19,081,136.89 8,775,877.34 8,775,877.34 7,548,798.44 7,548,798.44
2.2.5.8 Otros alquileres 3,000,000.00 5,868,984.87 8,868,984.87 1,228,975.50 7,640,009.37 3,316,901.50 3,316,901.50 1,618,839.50 1,614,709.50
2.2.5.8.01 Otros alquileres 3,000,000.00 5,868,984.87 8,868,984.87 1,228,975.50 7,640,009.37 3,316,901.50 3,316,901.50 1,618,839.50 1,614,709.50
2.2.6 SEGUROS 28,000,000.00 -263,000.00 27,737,000.00 661,846.16 27,075,153.84 27,075,153.84 27,075,153.84 26,768,930.28 26,546,563.50
2.2.6.1 Seguro de bienes inmuebles 17,371,395.00 -16,971,395.00 400,000.00 66,684.00 333,316.00 333,316.00 333,316.00 27,092.44 27,092.44
2.2.6.1.01 Seguro de bienes inmuebles e infraestructura 17,371,395.00 -16,971,395.00 400,000.00 66,684.00 333,316.00 333,316.00 333,316.00 27,092.44 27,092.44
2.2.6.2 Seguro de bienes muebles 4,000,000.00 0.00 4,000,000.00 1,464,785.05 2,535,214.95 2,535,214.95 2,535,214.95 2,535,214.95 2,535,214.95
2.2.6.2.01 Seguro de bienes muebles 4,000,000.00 0.00 4,000,000.00 1,464,785.05 2,535,214.95 2,535,214.95 2,535,214.95 2,535,214.95 2,535,214.95
2.2.6.3 Seguros de personas 6,628,605.00 16,708,395.00 23,337,000.00 -869,622.89 24,206,622.89 24,206,622.89 24,206,622.89 24,206,622.89 23,984,256.11
2.2.6.3.01 Seguros de personas 6,628,605.00 16,708,395.00 23,337,000.00 -869,622.89 24,206,622.89 24,206,622.89 24,206,622.89 24,206,622.89 23,984,256.11
2.2.7 SERVICIOS DE CONSERVACIÓN, 52,509,242.00 -10,380,353.98 42,128,888.02 4,853,757.04 37,275,130.98 35,464,317.96 35,464,317.96 28,374,625.15 26,035,757.01
REPARACIONES MENORES E INSTALACIONES
TEMPORALES
2.2.7.1 Contratación de obras menores 48,779,242.00 -12,783,209.48 35,996,032.52 4,260,231.24 31,735,801.28 30,645,180.76 30,645,180.76 24,325,004.37 21,986,136.23
2.2.7.1.01 Obras menores en edificaciones 48,779,242.00 -14,152,213.07 34,627,028.93 4,180,898.11 30,446,130.82 30,426,507.89 30,426,507.89 24,117,958.24 21,779,090.10
2.2.7.1.02 Servicios especiales de mantenimiento y reparación 0.00 305,417.64 305,417.64 79,328.13 226,089.51 218,672.87 218,672.87 207,046.13 207,046.13
2.2.7.1.03 Limpieza, desmalezamiento de tierras y terrenos 0.00 392,001.00 392,001.00 1.00 392,000.00 0.00 0.00 0.00 0.00
2.2.7.1.04 Mantenimiento y reparación de obras civiles en instalaciones 0.00 551,583.95 551,583.95 3.00 551,580.95 0.00 0.00 0.00 0.00
varias
2.2.7.1.07 Servicios de pintura y derivados con fines de higiene y 0.00 120,001.00 120,001.00 1.00 120,000.00 0.00 0.00 0.00 0.00
embellecimiento
2.2.7.2 Mantenimiento y reparación de maquinarias y equipos 3,730,000.00 2,402,855.50 6,132,855.50 593,525.80 5,539,329.70 4,819,137.20 4,819,137.20 4,049,620.78 4,049,620.78
2.2.7.2.01 Mantenimiento y reparación de muebles y equipos de oficina 0.00 566,787.69 566,787.69 1.00 566,786.69 0.00 0.00 0.00 0.00
2.2.7.2.02 Mantenimiento y reparación de equipo para computación 1,730,000.00 -1,688,258.54 41,741.46 38,165.00 3,576.46 0.00 0.00 0.00 0.00
2.2.7.2.04 Mantenimiento y reparación de equipos sanitarios y de 1,000,000.00 -864,665.00 135,335.00 128,335.00 7,000.00 5,000.00 5,000.00 5,000.00 5,000.00
laboratorio
2.2.7.2.06 Mantenimiento y reparación de equipos de transporte, tracción y 1,000,000.00 4,388,991.35 5,388,991.35 427,024.80 4,961,966.55 4,814,137.20 4,814,137.20 4,044,620.78 4,044,620.78
elevación
 Ejecucion Por Cuenta Y Subcuenta eg_consolidado_eje_cta_sub2.rdf
17/12/2015 09:37:50
Sistema Integrado de Gestión Financiera BALANCE APROBADO
Página 3 de 6
Periodo: 2014 13704579-00107872251-SIGEF

ETAPAS DEL GASTO

Capí-tulo Presupuesto Modificaciones Presupuesto Presupuesto
Inicial Presupestarias Vigente Disponible Preventivo Compromiso Devengado Libramiento Pagado

Total General 2,263,257,503.00 52,800,000.00 2,316,057,503.00 100,449,941.06 2,215,607,561.94 2,094,386,859.84 2,094,386,859.84 2,017,300,954.10 2,013,870,295.94

0208 2,263,257,503.00 52,800,000.00 2,316,057,503.00 100,449,941.06 2,215,607,561.94 2,094,386,859.84 2,094,386,859.84 2,017,300,954.10 2,013,870,295.94

2.2 CONTRATACIÓN DE SERVICIOS 406,234,883.00 -14,281,112.55 391,953,770.45 18,323,215.84 373,630,554.61 324,863,040.86 324,863,040.86 308,583,109.42 306,017,744.50
2.2.8 OTROS SERVICIOS NO INCLUIDOS EN 40,995,335.00 -14,263,836.60 26,731,498.40 4,517,586.06 22,213,912.34 16,189,001.14 16,189,001.14 15,409,001.14 15,409,001.14
CONCEPTOS ANTERIORES
2.2.8.2 Comisiones y gastos bancarios 63,879.00 273,821.62 337,700.62 5.00 337,695.62 0.00 0.00 0.00 0.00
2.2.8.2.01 Comisiones y gastos bancarios 63,879.00 273,821.62 337,700.62 5.00 337,695.62 0.00 0.00 0.00 0.00
2.2.8.4 Servicios funerarios y gastos conexos 0.00 1,801.00 1,801.00 1.00 1,800.00 0.00 0.00 0.00 0.00
2.2.8.4.01 Servicios funerarios y gastos conexos 0.00 1,801.00 1,801.00 1.00 1,800.00 0.00 0.00 0.00 0.00
2.2.8.5 Fumigación, lavandería, limpieza e higiene 1,000,000.00 -289,647.24 710,352.76 467,507.00 242,845.76 0.00 0.00 0.00 0.00
2.2.8.5.01 Fumigación 1,000,000.00 -343,501.24 656,498.76 467,501.00 188,997.76 0.00 0.00 0.00 0.00
2.2.8.5.02 Lavandería 0.00 36,603.00 36,603.00 3.00 36,600.00 0.00 0.00 0.00 0.00
2.2.8.5.03 Limpieza e higiene 0.00 17,251.00 17,251.00 3.00 17,248.00 0.00 0.00 0.00 0.00
2.2.8.6 Organización de eventos y festividades 14,906,445.00 -10,729,454.12 4,176,990.88 -181,354.54 4,358,345.42 1,003,996.54 1,003,996.54 1,003,996.54 1,003,996.54
2.2.8.6.01 Eventos generales 14,906,445.00 -12,750,640.72 2,155,804.28 -181,359.54 2,337,163.82 1,003,996.54 1,003,996.54 1,003,996.54 1,003,996.54
2.2.8.6.03 Actuaciones deportivas 0.00 203,529.40 203,529.40 3.00 203,526.40 0.00 0.00 0.00 0.00
2.2.8.6.04 Actuaciones artísticas 0.00 1,817,657.20 1,817,657.20 2.00 1,817,655.20 0.00 0.00 0.00 0.00
2.2.8.7 Servicios Técnicos y Profesionales 24,962,085.00 -3,938,868.00 21,023,217.00 4,231,423.60 16,791,793.40 15,185,004.60 15,185,004.60 14,405,004.60 14,405,004.60
2.2.8.7.02 Servicios jurídicos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.2.8.7.04 Servicios de capacitación 19,300,000.00 -3,388,499.00 15,911,501.00 1,509,935.00 14,401,566.00 13,540,566.00 13,540,566.00 12,760,566.00 12,760,566.00
2.2.8.7.06 Otros servicios técnicos profesionales 5,662,085.00 -550,369.00 5,111,716.00 2,721,488.60 2,390,227.40 1,644,438.60 1,644,438.60 1,644,438.60 1,644,438.60
2.2.8.8 Impuestos, derechos y tasas 62,926.00 418,510.14 481,436.14 4.00 481,432.14 0.00 0.00 0.00 0.00
2.2.8.8.01 Impuestos 62,926.00 418,510.14 481,436.14 4.00 481,432.14 0.00 0.00 0.00 0.00
2.3 MATERIALES Y SUMINISTROS 364,974,524.00 -25,873,478.59 339,101,045.41 27,681,350.95 311,419,694.46 245,565,843.41 245,565,843.41 220,276,156.36 219,850,863.12
2.3.1 ALIMENTOS Y PRODUCTOS 157,745,758.00 -2,727,089.56 155,018,668.44 3,072,026.35 151,946,642.09 133,943,163.65 133,943,163.65 132,746,184.09 132,394,168.85
AGROFORESTALES
2.3.1.1 Alimentos y bebidas para personas 157,545,758.00 -4,450,882.11 153,094,875.89 2,700,150.54 150,394,725.35 133,565,029.46 133,565,029.46 132,368,049.90 132,016,034.66
2.3.1.1.01 Alimentos y bebidas para personas 157,545,758.00 -4,450,882.11 153,094,875.89 2,700,150.54 150,394,725.35 133,565,029.46 133,565,029.46 132,368,049.90 132,016,034.66
2.3.1.3 Productos agroforestales y pecuarios 200,000.00 666,320.88 866,320.88 257,305.00 609,015.88 42,700.00 42,700.00 42,700.00 42,700.00
2.3.1.3.03 Productos forestales 200,000.00 666,320.88 866,320.88 257,305.00 609,015.88 42,700.00 42,700.00 42,700.00 42,700.00
2.3.1.4 Madera, corcho y sus manufacturas 0.00 1,057,471.67 1,057,471.67 114,570.81 942,900.86 335,434.19 335,434.19 335,434.19 335,434.19
2.3.1.4.01 Madera, corcho y sus manufacturas 0.00 1,057,471.67 1,057,471.67 114,570.81 942,900.86 335,434.19 335,434.19 335,434.19 335,434.19
2.3.2 TEXTILES Y VESTUARIOS 33,223,654.00 -2,878,282.49 30,345,371.51 5,407,039.26 24,938,332.25 18,379,966.32 18,379,966.32 14,673,669.69 14,658,329.69
2.3.2.1 Hilados y telas 0.00 1,214.00 1,214.00 3.00 1,211.00 0.00 0.00 0.00 0.00
2.3.2.1.01 Hilados y telas 0.00 1,214.00 1,214.00 3.00 1,211.00 0.00 0.00 0.00 0.00
2.3.2.2 Acabados textiles 5,400,000.00 -4,145,975.82 1,254,024.18 369,568.96 884,455.22 730,437.04 730,437.04 730,437.04 730,437.04
2.3.2.2.01 Acabados textiles 5,400,000.00 -4,145,975.82 1,254,024.18 369,568.96 884,455.22 730,437.04 730,437.04 730,437.04 730,437.04
2.3.2.3 Prendas de vestir 27,823,654.00 1,266,478.33 29,090,132.33 5,037,466.30 24,052,666.03 17,649,529.28 17,649,529.28 13,943,232.65 13,927,892.65
2.3.2.3.01 Prendas de vestir 27,823,654.00 1,266,478.33 29,090,132.33 5,037,466.30 24,052,666.03 17,649,529.28 17,649,529.28 13,943,232.65 13,927,892.65
2.3.2.4 Calzados 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00
2.3.2.4.01 Calzados 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00
2.3.3 PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS 9,734,647.00 -7,332,370.64 2,402,276.36 804,177.15 1,598,099.21 1,244,596.47 1,244,596.47 986,334.72 986,334.72
2.3.3.1 Papel de escritorio 3,230,405.00 -2,978,333.00 252,072.00 240,832.50 11,239.50 11,239.50 11,239.50 11,239.50 11,239.50
2.3.3.1.01 Papel de escritorio 3,230,405.00 -2,978,333.00 252,072.00 240,832.50 11,239.50 11,239.50 11,239.50 11,239.50 11,239.50
2.3.3.2 Productos de papel y cartón 1,000,000.00 482,749.54 1,482,749.54 334,717.27 1,148,032.27 829,627.53 829,627.53 829,627.53 829,627.53
2.3.3.2.01 Productos de papel y cartón 1,000,000.00 482,749.54 1,482,749.54 334,717.27 1,148,032.27 829,627.53 829,627.53 829,627.53 829,627.53
2.3.3.3 Productos de artes gráficas 3,000,000.00 -2,714,460.18 285,539.82 -17,597.62 303,137.44 299,951.44 299,951.44 123,939.69 123,939.69
2.3.3.3.01 Productos de artes gráficas 3,000,000.00 -2,714,460.18 285,539.82 -17,597.62 303,137.44 299,951.44 299,951.44 123,939.69 123,939.69
2.3.3.4 Libros, revistas y periódicos 1,000,000.00 -619,738.00 380,262.00 246,224.00 134,038.00 103,778.00 103,778.00 21,528.00 21,528.00
2.3.3.4.01 Libros, revistas y periódicos 1,000,000.00 -619,738.00 380,262.00 246,224.00 134,038.00 103,778.00 103,778.00 21,528.00 21,528.00
 Ejecucion Por Cuenta Y Subcuenta eg_consolidado_eje_cta_sub2.rdf
17/12/2015 09:37:50
Sistema Integrado de Gestión Financiera BALANCE APROBADO
Página 4 de 6
Periodo: 2014 13704579-00107872251-SIGEF

ETAPAS DEL GASTO

Capí-tulo Presupuesto Modificaciones Presupuesto Presupuesto
Inicial Presupestarias Vigente Disponible Preventivo Compromiso Devengado Libramiento Pagado

Total General 2,263,257,503.00 52,800,000.00 2,316,057,503.00 100,449,941.06 2,215,607,561.94 2,094,386,859.84 2,094,386,859.84 2,017,300,954.10 2,013,870,295.94

0208 2,263,257,503.00 52,800,000.00 2,316,057,503.00 100,449,941.06 2,215,607,561.94 2,094,386,859.84 2,094,386,859.84 2,017,300,954.10 2,013,870,295.94

2.3 MATERIALES Y SUMINISTROS 364,974,524.00 -25,873,478.59 339,101,045.41 27,681,350.95 311,419,694.46 245,565,843.41 245,565,843.41 220,276,156.36 219,850,863.12
2.3.3.5 Textos de enseñanza 1,504,242.00 -1,504,242.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.3.3.5.01 Textos de enseñanza 1,504,242.00 -1,504,242.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.3.3.6 Especies timbradas y valoradas 0.00 1,653.00 1,653.00 1.00 1,652.00 0.00 0.00 0.00 0.00
2.3.3.6.01 Especies timbrados y valoradas 0.00 1,653.00 1,653.00 1.00 1,652.00 0.00 0.00 0.00 0.00
2.3.4 PRODUCTOS FARMACÉUTICOS 1,600,000.00 -1,507,456.54 92,543.46 6.00 92,537.46 0.00 0.00 0.00 0.00
2.3.4.1 Productos medicinales para uso humano 1,600,000.00 -1,507,456.54 92,543.46 6.00 92,537.46 0.00 0.00 0.00 0.00
2.3.4.1.01 Productos medicinales para uso humano 1,600,000.00 -1,507,456.54 92,543.46 6.00 92,537.46 0.00 0.00 0.00 0.00
2.3.5 PRODUCTOS DE CUERO, CAUCHO Y PLÁSTICO 7,013,949.00 1,168,524.38 8,182,473.38 974,243.44 7,208,229.94 6,589,566.79 6,589,566.79 4,525,260.19 4,525,260.19
2.3.5.2 Artículos de cuero 0.00 10,064.94 10,064.94 1.00 10,063.94 0.00 0.00 0.00 0.00
2.3.5.2.01 Artículos de cuero 0.00 10,064.94 10,064.94 1.00 10,063.94 0.00 0.00 0.00 0.00
2.3.5.3 Llantas y neumáticos 2,338,122.00 -1,439,355.00 898,767.00 231,554.68 667,212.32 662,510.32 662,510.32 662,510.32 662,510.32
2.3.5.3.01 Llantas y neumáticos 2,338,122.00 -1,439,355.00 898,767.00 231,554.68 667,212.32 662,510.32 662,510.32 662,510.32 662,510.32
2.3.5.4 Artículos de caucho 875,827.00 -111,097.91 764,729.09 528,087.03 236,642.06 13,743.97 13,743.97 13,743.97 13,743.97
2.3.5.4.01 Artículos de caucho 875,827.00 -111,097.91 764,729.09 528,087.03 236,642.06 13,743.97 13,743.97 13,743.97 13,743.97
2.3.5.5 Artículos de plástico 3,800,000.00 2,708,912.35 6,508,912.35 214,600.73 6,294,311.62 5,913,312.50 5,913,312.50 3,849,005.90 3,849,005.90
2.3.5.5.01 Artículos de plástico 3,800,000.00 2,708,912.35 6,508,912.35 214,600.73 6,294,311.62 5,913,312.50 5,913,312.50 3,849,005.90 3,849,005.90
2.3.6 PRODUCTOS DE MINERALES, METÁLICOS Y 11,040,000.00 2,343,930.47 13,383,930.47 1,984,150.65 11,399,779.82 8,200,414.63 8,200,414.63 7,081,848.69 7,081,848.69
NO METÁLICOS
2.3.6.1 Productos de cemento, cal, asbesto, yeso y arcilla 4,000,000.00 -2,467,815.11 1,532,184.89 147,105.28 1,385,079.61 753,899.72 753,899.72 663,476.46 663,476.46
2.3.6.1.01 Productos de cemento 4,000,000.00 -2,549,417.11 1,450,582.89 72,328.79 1,378,254.10 748,674.21 748,674.21 658,250.95 658,250.95
2.3.6.1.02 Productos de cal 0.00 41,602.00 41,602.00 34,776.49 6,825.51 5,225.51 5,225.51 5,225.51 5,225.51
2.3.6.1.04 Productos de yeso 0.00 40,000.00 40,000.00 40,000.00 0.00 0.00 0.00 0.00 0.00
2.3.6.2 Productos de vidrio, loza y porcelana 0.00 1,181,459.41 1,181,459.41 455,870.45 725,588.96 692,133.55 692,133.55 692,133.55 692,133.55
2.3.6.2.01 Productos de vidrio 0.00 308,886.40 308,886.40 108,458.38 200,428.02 191,542.62 191,542.62 191,542.62 191,542.62
2.3.6.2.02 Productos de loza 0.00 720,001.00 720,001.00 284,883.75 435,117.25 435,117.25 435,117.25 435,117.25 435,117.25
2.3.6.2.03 Productos de porcelana 0.00 152,572.01 152,572.01 62,528.32 90,043.69 65,473.68 65,473.68 65,473.68 65,473.68
2.3.6.3 Productos metálicos y sus derivados 7,040,000.00 3,112,289.54 10,152,289.54 1,312,736.60 8,839,552.94 6,422,814.68 6,422,814.68 5,406,905.58 5,406,905.58
2.3.6.3.01 Productos ferrosos 0.00 195,209.35 195,209.35 38,801.01 156,408.34 111,201.99 111,201.99 111,201.99 111,201.99
2.3.6.3.03 Estructuras metálicas acabadas 7,040,000.00 -2,850,779.74 4,189,220.26 348,099.85 3,841,120.41 1,540,906.15 1,540,906.15 1,480,195.15 1,480,195.15
2.3.6.3.04 Herramientas menores 0.00 5,306,425.00 5,306,425.00 744,538.92 4,561,886.08 4,527,849.08 4,527,849.08 3,572,650.98 3,572,650.98
2.3.6.3.05 Productos de hojalata 0.00 87,281.65 87,281.65 45,045.78 42,235.87 4,955.22 4,955.22 4,955.22 4,955.22
2.3.6.3.06 Accesorios de metal 0.00 374,153.28 374,153.28 136,251.04 237,902.24 237,902.24 237,902.24 237,902.24 237,902.24
2.3.6.4 Minerales 0.00 517,996.63 517,996.63 68,438.32 449,558.31 331,566.68 331,566.68 319,333.10 319,333.10
2.3.6.4.04 Piedra, arcilla y arena 0.00 517,996.63 517,996.63 68,438.32 449,558.31 331,566.68 331,566.68 319,333.10 319,333.10
2.3.7 COMBUSTIBLES, LUBRICANTES, PRODUCTOS 40,685,758.00 3,135,890.36 43,821,648.36 5,451,952.34 38,369,696.02 34,392,226.16 34,392,226.16 28,682,583.83 28,682,583.83
QUÍMICOS Y CONEXOS
2.3.7.1 Combustibles y lubricantes 40,685,758.00 -21,530,300.85 19,155,457.15 518,452.96 18,637,004.19 18,329,881.04 18,329,881.04 17,816,092.29 17,816,092.29
2.3.7.1.01 Gasolina 39,500,000.00 -20,982,647.13 18,517,352.87 30,352.99 18,486,999.88 18,318,320.01 18,318,320.01 17,804,531.26 17,804,531.26
2.3.7.1.02 Gasoil 0.00 158,234.03 158,234.03 16,406.00 141,828.03 10,200.00 10,200.00 10,200.00 10,200.00
2.3.7.1.04 Gas GLP 0.00 3,288.25 3,288.25 3.00 3,285.25 0.00 0.00 0.00 0.00
2.3.7.1.05 Aceites y grasas 0.00 14,335.00 14,335.00 9,443.97 4,891.03 1,361.03 1,361.03 1,361.03 1,361.03
2.3.7.1.06 Lubricantes 1,185,758.00 -723,511.00 462,247.00 462,247.00 0.00 0.00 0.00 0.00 0.00
2.3.7.2 Productos químicos y conexos 0.00 24,666,191.21 24,666,191.21 4,933,499.38 19,732,691.83 16,062,345.12 16,062,345.12 10,866,491.54 10,866,491.54
2.3.7.2.03 Productos químicos de uso personal 0.00 4,313,814.95 4,313,814.95 159,159.99 4,154,654.96 490,844.01 490,844.01 490,844.01 490,844.01
2.3.7.2.05 Insecticidas, fumigantes y otros 0.00 456,539.76 456,539.76 73,600.69 382,939.07 376,403.31 376,403.31 376,403.31 376,403.31
2.3.7.2.06 Pinturas, lacas, barnices, diluyentes y absorbentes para 0.00 19,895,836.50 19,895,836.50 4,700,738.70 15,195,097.80 15,195,097.80 15,195,097.80 9,999,244.22 9,999,244.22
pinturas
 Ejecucion Por Cuenta Y Subcuenta eg_consolidado_eje_cta_sub2.rdf
17/12/2015 09:37:50
Sistema Integrado de Gestión Financiera BALANCE APROBADO
Página 5 de 6
Periodo: 2014 13704579-00107872251-SIGEF

ETAPAS DEL GASTO

Capí-tulo Presupuesto Modificaciones Presupuesto Presupuesto
Inicial Presupestarias Vigente Disponible Preventivo Compromiso Devengado Libramiento Pagado

Total General 2,263,257,503.00 52,800,000.00 2,316,057,503.00 100,449,941.06 2,215,607,561.94 2,094,386,859.84 2,094,386,859.84 2,017,300,954.10 2,013,870,295.94

0208 2,263,257,503.00 52,800,000.00 2,316,057,503.00 100,449,941.06 2,215,607,561.94 2,094,386,859.84 2,094,386,859.84 2,017,300,954.10 2,013,870,295.94

2.3 MATERIALES Y SUMINISTROS 364,974,524.00 -25,873,478.59 339,101,045.41 27,681,350.95 311,419,694.46 245,565,843.41 245,565,843.41 220,276,156.36 219,850,863.12
2.3.9 PRODUCTOS Y ÚTILES VARIOS 103,930,758.00 -18,076,624.57 85,854,133.43 9,987,755.76 75,866,377.67 42,815,909.39 42,815,909.39 31,580,275.15 31,522,337.15
2.3.9.1 Material para limpieza 4,000,000.00 -3,440,873.52 559,126.48 46,833.88 512,292.60 496,154.23 496,154.23 215,868.83 215,868.83
2.3.9.1.01 Material para limpieza 4,000,000.00 -3,440,873.52 559,126.48 46,833.88 512,292.60 496,154.23 496,154.23 215,868.83 215,868.83
2.3.9.2 Útiles de escritorio, oficina, informática y de enseñanza 4,310,000.00 -810,482.65 3,499,517.35 29,350.66 3,470,166.69 2,913,079.66 2,913,079.66 2,816,260.66 2,758,322.66
2.3.9.2.01 Utiles de escritorio, oficina informática y de enseñanza 4,310,000.00 -810,482.65 3,499,517.35 29,350.66 3,470,166.69 2,913,079.66 2,913,079.66 2,816,260.66 2,758,322.66
2.3.9.3 Útiles menores médico-quirúrgicos 500,000.00 -500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.3.9.3.01 Utiles menores médico quirurgicos 500,000.00 -500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.3.9.4 Útiles destinados a actividades deportivas y recreativas 78,000,000.00 -27,739,694.11 50,260,305.89 7,811,026.73 42,449,279.16 30,520,226.55 30,520,226.55 21,609,440.74 21,609,440.74
2.3.9.4.01 Utiles destinados a actividades deportivas y recreativas 78,000,000.00 -27,739,694.11 50,260,305.89 7,811,026.73 42,449,279.16 30,520,226.55 30,520,226.55 21,609,440.74 21,609,440.74
2.3.9.5 Útiles de cocina y comedor 0.00 58,642.63 58,642.63 3.00 58,639.63 0.00 0.00 0.00 0.00
2.3.9.5.01 Utiles de cocina y comedor 0.00 58,642.63 58,642.63 3.00 58,639.63 0.00 0.00 0.00 0.00
2.3.9.6 Productos eléctricos y afines 4,900,000.00 8,945,342.60 13,845,342.60 1,096,931.15 12,748,411.45 8,785,961.29 8,785,961.29 6,875,977.26 6,875,977.26
2.3.9.6.01 Productos eléctricos y afines 4,900,000.00 8,945,342.60 13,845,342.60 1,096,931.15 12,748,411.45 8,785,961.29 8,785,961.29 6,875,977.26 6,875,977.26
2.3.9.9 Productos y útiles varios no identificados 12,220,758.00 5,410,440.48 17,631,198.48 1,003,610.34 16,627,588.14 100,487.66 100,487.66 62,727.66 62,727.66
precedentemente (n.i.p.)
2.3.9.9.01 Productos y Utiles Varios n.i.p 12,220,758.00 5,410,440.48 17,631,198.48 1,003,610.34 16,627,588.14 100,487.66 100,487.66 62,727.66 62,727.66
2.4 TRANSFERENCIAS CORRIENTES 592,273,518.00 107,140,000.00 699,413,518.00 4,673,567.21 694,739,950.79 694,739,950.79 694,739,950.79 679,080,544.24 678,640,544.24
2.4.1 TRANSFERENCIAS CORRIENTES AL SECTOR 537,273,518.00 112,140,000.00 649,413,518.00 4,673,566.47 644,739,951.53 644,739,951.53 644,739,951.53 629,080,544.98 628,640,544.98
PRIVADO
2.4.1.2 Ayudas y donaciones a personas 32,500,000.00 -560,000.00 31,940,000.00 128,280.37 31,811,719.63 31,811,719.63 31,811,719.63 31,811,719.63 31,811,719.63
2.4.1.2.01 Ayudas y donaciones programadas a hogares y personas 32,500,000.00 -560,000.00 31,940,000.00 128,280.37 31,811,719.63 31,811,719.63 31,811,719.63 31,811,719.63 31,811,719.63
2.4.1.4 Becas y viajes de estudios 1,500,000.00 -1,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.4.1.4.01 Becas nacionales 1,500,000.00 -1,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.4.1.6 Transferencias corrientes a asociaciones sin fines de 503,273,518.00 114,200,000.00 617,473,518.00 4,545,286.10 612,928,231.90 612,928,231.90 612,928,231.90 597,268,825.35 596,828,825.35
lucro y partidos políticos
2.4.1.6.01 Transferencias corrientes a asociaciones sin fines de lucro 503,273,518.00 114,200,000.00 617,473,518.00 4,545,286.10 612,928,231.90 612,928,231.90 612,928,231.90 597,268,825.35 596,828,825.35
2.4.9 TRANSFERENCIAS CORRIENTES A OTRAS 55,000,000.00 -5,000,000.00 50,000,000.00 0.74 49,999,999.26 49,999,999.26 49,999,999.26 49,999,999.26 49,999,999.26
INSTITUCIONES PÚBLICAS
2.4.9.1 Transferencias corrientes destinadas a otras instituciones 55,000,000.00 -5,000,000.00 50,000,000.00 0.74 49,999,999.26 49,999,999.26 49,999,999.26 49,999,999.26 49,999,999.26
públicas[1]
2.4.9.1.01 Transferencias corrientes destinadas a otras instituciones 55,000,000.00 -5,000,000.00 50,000,000.00 0.74 49,999,999.26 49,999,999.26 49,999,999.26 49,999,999.26 49,999,999.26
públicas
2.6 BIENES MUEBLES, INMUEBLES E INTANGIBLES 7,370,478.00 19,608,151.14 26,978,629.14 548,321.86 26,430,307.28 24,624,457.17 24,624,457.17 22,554,657.29 22,554,657.29
2.6.1 MOBILIARIO Y EQUIPO 1,970,478.00 1,067,998.22 3,038,476.22 218,847.58 2,819,628.64 2,472,534.00 2,472,534.00 2,472,534.00 2,472,534.00
2.6.1.1 Muebles de oficina y estantería 0.00 728,882.00 728,882.00 165,006.44 563,875.56 519,751.82 519,751.82 519,751.82 519,751.82
2.6.1.1.01 Muebles de oficina y estantería 0.00 728,882.00 728,882.00 165,006.44 563,875.56 519,751.82 519,751.82 519,751.82 519,751.82
2.6.1.2 Muebles de alojamiento 0.00 234,708.00 234,708.00 -102,158.60 336,866.60 301,466.60 301,466.60 301,466.60 301,466.60
2.6.1.2.01 Muebles de alojamiento, excepto de oficina y estantería 0.00 234,708.00 234,708.00 -102,158.60 336,866.60 301,466.60 301,466.60 301,466.60 301,466.60
2.6.1.3 Equipos de cómputo 0.00 1,142,715.00 1,142,715.00 20,460.12 1,122,254.88 1,122,254.88 1,122,254.88 1,122,254.88 1,122,254.88
2.6.1.3.01 Equipo computacional 0.00 1,142,715.00 1,142,715.00 20,460.12 1,122,254.88 1,122,254.88 1,122,254.88 1,122,254.88 1,122,254.88
2.6.1.4 Electrodomésticos 0.00 769,467.72 769,467.72 79,352.22 690,115.50 422,544.60 422,544.60 422,544.60 422,544.60
2.6.1.4.01 Electrodomésticos 0.00 769,467.72 769,467.72 79,352.22 690,115.50 422,544.60 422,544.60 422,544.60 422,544.60
2.6.1.9 Otros mobiliarios y equipos no identificados 1,970,478.00 -1,807,774.50 162,703.50 56,187.40 106,516.10 106,516.10 106,516.10 106,516.10 106,516.10
precedentemente
2.6.1.9.01 Otros Mobiliarios y Equipos no Identificados Precedentemente 1,970,478.00 -1,807,774.50 162,703.50 56,187.40 106,516.10 106,516.10 106,516.10 106,516.10 106,516.10
2.6.2 MOBILIARIO Y EQUIPO EDUCACIONAL Y 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00
RECREATIVO
2.6.2.3 Cámaras fotográficas y de video 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00
2.6.2.3.01 Cámaras fotográficas y de video 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00
 Ejecucion Por Cuenta Y Subcuenta eg_consolidado_eje_cta_sub2.rdf
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Sistema Integrado de Gestión Financiera BALANCE APROBADO
Página 6 de 6
Periodo: 2014 13704579-00107872251-SIGEF

ETAPAS DEL GASTO

Capí-tulo Presupuesto Modificaciones Presupuesto Presupuesto
Inicial Presupestarias Vigente Disponible Preventivo Compromiso Devengado Libramiento Pagado

Total General 2,263,257,503.00 52,800,000.00 2,316,057,503.00 100,449,941.06 2,215,607,561.94 2,094,386,859.84 2,094,386,859.84 2,017,300,954.10 2,013,870,295.94

0208 2,263,257,503.00 52,800,000.00 2,316,057,503.00 100,449,941.06 2,215,607,561.94 2,094,386,859.84 2,094,386,859.84 2,017,300,954.10 2,013,870,295.94

2.6 BIENES MUEBLES, INMUEBLES E INTANGIBLES 7,370,478.00 19,608,151.14 26,978,629.14 548,321.86 26,430,307.28 24,624,457.17 24,624,457.17 22,554,657.29 22,554,657.29
2.6.4 VEHÍCULOS Y EQUIPO DE TRANSPORTE, 0.00 17,531,656.92 17,531,656.92 2.68 17,531,654.24 17,464,027.12 17,464,027.12 17,464,027.12 17,464,027.12
TRACCIÓN Y ELEVACIÓN
2.6.4.1 Automóviles y camiones 0.00 17,464,027.92 17,464,027.92 0.80 17,464,027.12 17,396,400.00 17,396,400.00 17,396,400.00 17,396,400.00
2.6.4.1.01 Automóviles y camiones 0.00 17,464,027.92 17,464,027.92 0.80 17,464,027.12 17,396,400.00 17,396,400.00 17,396,400.00 17,396,400.00
2.6.4.8 Otros equipos de transporte 0.00 67,629.00 67,629.00 1.88 67,627.12 67,627.12 67,627.12 67,627.12 67,627.12
2.6.4.8.01 Otros equipos de transporte 0.00 67,629.00 67,629.00 1.88 67,627.12 67,627.12 67,627.12 67,627.12 67,627.12
2.6.5 MAQUINARIA, OTROS EQUIPOS Y 0.00 5,638,495.00 5,638,495.00 329,470.55 5,309,024.45 4,687,896.05 4,687,896.05 2,618,096.17 2,618,096.17
HERRAMIENTAS
2.6.5.1 Maquinaria y equipo agropecuario 0.00 2,763,000.00 2,763,000.00 267,741.12 2,495,258.88 2,321,615.88 2,321,615.88 251,816.00 251,816.00
2.6.5.1.01 Maquinaria y equipo agropecuario 0.00 2,763,000.00 2,763,000.00 267,741.12 2,495,258.88 2,321,615.88 2,321,615.88 251,816.00 251,816.00
2.6.5.4 Sistemas de aire acondicionado, calefacción y 0.00 491,972.00 491,972.00 0.50 491,971.50 491,971.50 491,971.50 491,971.50 491,971.50
refrigeración industrial y comercial
2.6.5.4.01 Sistemas de aire acondicionado, calefacción y refrigeración 0.00 491,972.00 491,972.00 0.50 491,971.50 491,971.50 491,971.50 491,971.50 491,971.50
industrial y comercial
2.6.5.6 Equipo de generación eléctrica, aparatos y accesorios 0.00 1,750,523.00 1,750,523.00 -704.75 1,751,227.75 1,681,420.99 1,681,420.99 1,681,420.99 1,681,420.99
eléctricos
2.6.5.6.01 Equipo de generación eléctrica, aparatos y accesorios eléctricos 0.00 1,750,523.00 1,750,523.00 -704.75 1,751,227.75 1,681,420.99 1,681,420.99 1,681,420.99 1,681,420.99
2.6.5.7 Herramientas y máquinas-herramientas 0.00 633,000.00 633,000.00 62,433.68 570,566.32 192,887.68 192,887.68 192,887.68 192,887.68
2.6.5.7.01 Herramientas y máquinas-herramientas 0.00 633,000.00 633,000.00 62,433.68 570,566.32 192,887.68 192,887.68 192,887.68 192,887.68
2.6.9 EDIFICIOS, ESTRUCTURAS, TIERRAS, 5,400,000.00 -4,630,000.00 770,000.00 0.05 769,999.95 0.00 0.00 0.00 0.00
TERRENOS Y OBJETOS DE VALOR
2.6.9.9 Otras estructuras y objetos de valor 5,400,000.00 -4,630,000.00 770,000.00 0.05 769,999.95 0.00 0.00 0.00 0.00
2.6.9.9.01 Otras estructuras y objetos de valor 5,400,000.00 -4,630,000.00 770,000.00 0.05 769,999.95 0.00 0.00 0.00 0.00
2.7 OBRAS 112,104,251.00 -33,793,562.00 78,310,689.00 28,625,550.31 49,685,138.69 44,891,651.50 44,891,651.50 29,069,836.04 29,069,836.04
2.7.2 INFRAESTRUCTURA 112,104,251.00 -33,793,562.00 78,310,689.00 28,625,550.31 49,685,138.69 44,891,651.50 44,891,651.50 29,069,836.04 29,069,836.04
2.7.2.6 Infraestructura y plantaciones agrícolas 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00
2.7.2.6.01 Infraestructura y plantaciones agrícolas 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00
2.7.2.7 Obras urbanísticas 112,104,251.00 -33,793,563.00 78,310,688.00 28,625,549.31 49,685,138.69 44,891,651.50 44,891,651.50 29,069,836.04 29,069,836.04
2.7.2.7.01 Obras urbanísticas 112,104,251.00 -33,793,563.00 78,310,688.00 28,625,549.31 49,685,138.69 44,891,651.50 44,891,651.50 29,069,836.04 29,069,836.04
Parametros del Reporte :

Tipo Moneda : 1 - Nacional

Tipo Gasto : Presupuestado
Parametros Reporte:
Institucional : N
Tipo Fecha : 01-01-Hist.Registro
Presupuestado : S
No Presupuestado : N
Partida Libre :
Tipo de Reporte : pdf-Archivo PDF Acrobat
Preconfiguración : 8-EJECUCION POR CUENTA Y SUBCUENTA
Perí-odo : 2014
Titulo Reporte : EJECUCION POR CUENTA Y SUBCUENTA
Clasificador : dr.gov.sigef.clasificadores.programatico.actividadobra.LookupVOActividadObra-Actividad / Obra
Hasta : 31/12/2014 23:59

:-
null : Balance Aprobado
Nombre :
Reportes Anteriores : -
Entidad : 3-Poder Ejecutivo