1 6 DE 11130008 MINISTERIO DE EDUCACIÓN 01 ACTIVIDADES CENTRALES 01 00 SIN SUBPROGRAMA 01 00 000 001 000 DIRECCIÓN Y COORDINACIÓN 19,959,397.00-4,516,073.00 15,443,324.00 14,540,536.64 14,540,536.64 14,540,536.64 902,787.36 902,787.36 94.15 SUPERIOR 01 00 000 002 000 SERVICIOS ADMINISTRATIVOS 448,378,535.00-48,451,260.75 399,927,274.25 23,024.44 393,438,482.17 393,221,194.86 389,661,112.17 6,488,792.08 6,706,079.39 3,560,082.69 98.32 GENERALES 01 00 000 003 000 SERVICIOS DE AUDITORÍA Y 4,592,309.00 1,889,335.00 6,481,644.00 6,478,742.33 6,478,742.33 6,478,742.33 2,901.67 2,901.67 99.96 CONTROL INTERNO 01 00 000 004 000 SERVICIOS DE PLANIFICACIÓN 45,074,267.00-24,157,276.63 20,916,990.37 19,327,237.23 19,287,737.23 19,287,737.23 1,589,753.14 1,629,253.14 92.21 01 00 000 005 000 SERVICIOS DE ADMINISTRACIÓN 5,206,801.00-253,694.00 4,953,107.00 4,911,587.19 4,911,587.19 4,911,587.19 41,519.81 41,519.81 99.16 FINANCIERA 01 00 000 006 000 SERVICIOS DE CALIFICACIÓN DE 5,212,635.00-479,397.36 4,733,237.64 4,610,417.90 4,610,417.90 4,521,993.82 122,819.74 122,819.74 88,424.08 97.41 PERSONAL 01 00 000 007 000 SERVICIOS DE APOYO A LA INSTITUCIONALIZACIÓN DE LA EQUIDAD, GÉNERO Y ETNIA 2,284,119.00-2,258,141.00 25,978.00 25,978.00 25,978.00 25,978.00 10 TOTAL 01 00 SIN SUBPROGRAMA 530,708,063.00-78,226,507.74 452,481,555.26 23,024.44 443,332,981.46 443,076,194.15 439,427,687.38 9,148,573.80 9,405,361.11 3,648,506.77 97.92 TOTAL 01 ACTIVIDADES CENTRALES 530,708,063.00-78,226,507.74 452,481,555.26 23,024.44 443,332,981.46 443,076,194.15 439,427,687.38 9,148,573.80 9,405,361.11 3,648,506.77 97.92 03 ACTIVIDADES COMUNES A LOS PROGRAMAS DE PRIMARIA Y PRIMARIA (PRG. 11 Y 12) 03 00 SIN SUBPROGRAMA 03 00 000 001 000 SERVICIOS DE EDUCACIÓN 18,490,138.00-7,834,103.00 10,656,035.00 10,582,613.44 10,582,613.44 10,582,613.44 73,421.56 73,421.56 99.31 ESTÉTICA Y ARTÍSTICA 03 00 000 002 000 SERVICIOS DE RECLUTAMIENTO Y 3,411,501.00 19,160.03 3,430,661.03 3,260,065.18 3,260,065.18 3,199,03 170,595.85 170,595.85 61,035.18 95.03 SELECCIÓN DE PERSONAL DOCENTE 03 00 000 003 000 SERVICIOS DE EDUCACIÓN FÍSICA 102,828,017.00 4,790,879.00 107,618,896.00 107,412,761.43 107,412,761.43 107,412,761.43 206,134.57 206,134.57 99.81 TOTAL 03 00 SIN SUBPROGRAMA 124,729,656.00-3,024,063.97 121,705,592.03 121,255,440.05 121,255,440.05 121,194,404.87 450,151.98 450,151.98 61,035.18 99.63 TOTAL 03 ACTIVIDADES COMUNES A LOS PROGRAMAS DE PRIMARIA Y PRIMARIA (PRG. 11 Y 12) 124,729,656.00-3,024,063.97 121,705,592.03 121,255,440.05 121,255,440.05 121,194,404.87 450,151.98 450,151.98 61,035.18 99.63 04 ACTIVIDADES COMUNES A LOS PROGRAMAS DE PRIMARIA, BÁSICO Y DIVERSIFICADO (PRG. 12, 13 Y 14) 04 00 SIN SUBPROGRAMA 04 00 000 001 000 SERVICIOS DE EDUCACIÓN FÍSICA, 283,270,34-26,657,849.00 256,612,491.00 226,950,968.21 206,739,876.28 197,240,648.22 29,661,522.79 49,872,614.72 9,499,228.06 80.57 RECREACIÓN Y DEPORTES 04 00 000 002 000 SERVICIOS DE EDUCACIÓN EN 1,012,20-1,012,20 VALORES PARA NIÑOS Y ADOLESCENTES 04 00 000 003 000 SERVICIOS DE EDUCACIÓN EN VALORES PARA NIÑAS Y ADOLESCENTES MUJERES 553,30-553,30 TOTAL 04 00 SIN SUBPROGRAMA 284,835,84-28,223,349.00 256,612,491.00 226,950,968.21 206,739,876.28 197,240,648.22 29,661,522.79 49,872,614.72 9,499,228.06 80.57 TOTAL 04 ACTIVIDADES COMUNES A LOS PROGRAMAS DE PRIMARIA, BÁSICO Y DIVERSIFICADO (PRG. 12, 13 Y 14) 284,835,84-28,223,349.00 256,612,491.00 226,950,968.21 206,739,876.28 197,240,648.22 29,661,522.79 49,872,614.72 9,499,228.06 80.57 05 ACTIVIDADES COMUNES A LOS PROGRAMAS DE PRIMARIA, PRIMARIA, BÁSICO Y DIVERSIFICADO (PRG. 11, 12, 13 Y 14) 05 00 SIN SUBPROGRAMA 05 00 000 001 000 SERVICIOS DE SUPERVISIÓN Y ACOMPAÑAMIENTO PEDAGÓGICO 05 00 000 002 000 SERVICIOS DE APOYO A LA EDUCACIÓN 47,716,617.00-2,209,456.36 45,507,160.64 44,328,978.68 44,328,978.68 44,113,972.75 1,178,181.96 1,178,181.96 215,005.93 97.41 191,749,118.00-83,286,372.67 108,462,745.33 103,257,771.83 103,253,438.97 96,495,608.97 5,204,973.50 5,209,306.36 6,757,83 95.20
2 6 DE 05 00 000 003 000 SERVICIOS DE EDUCACIÓN 31,142,154.00 1,632,997.66 32,775,151.66 32,630,618.01 32,630,618.01 32,574,352.02 144,533.65 144,533.65 56,265.99 99.56 ESPECIAL 05 00 000 004 000 SERVICIOS DE ACREDITACIÓN Y 1,317,163.00-795,871.60 521,291.40 521,291.40 521,291.40 521,291.40 10 CERTIFICACIÓN 05 00 000 005 000 SERVICIOS DE DESARROLLO 787,239.00-675,211.00 112,028.00 112,026.55 112,026.55 112,026.55 10 CURRICULAR 05 00 000 006 000 SERVICIOS DE MONITOREO Y 51,698,381.00-49,499,509.00 2,198,872.00 1,960,204.55 1,960,204.55 1,818,440.05 238,667.45 238,667.45 141,764.50 89.15 VERIFICACIÓN DE LA CALIDAD 05 00 000 007 000 BECAS PARA NIÑAS Y 1,844,00 104,00 1,948,00 1,936,50 1,936,50 1,909,50 11,50 11,50 27,00 99.41 ADOLESCENTES MUJERES CON DISCAPACIDAD 05 00 000 008 000 SERVICIOS DE EDUCACIÓN BILINGÜE E INTERCULTURAL 15,626,90-5,076,001.69 10,550,898.31 56,84 10,167,594.28 10,167,594.28 10,159,556.28 383,304.03 383,304.03 8,038.00 96.37 TOTAL 05 00 SIN SUBPROGRAMA 341,881,572.00-139,805,424.66 202,076,147.34 56,84 194,914,985.30 194,910,652.44 187,704,748.02 7,161,162.04 7,165,494.90 7,205,904.42 96.45 TOTAL 05 ACTIVIDADES COMUNES A LOS PROGRAMAS DE PRIMARIA, PRIMARIA, BÁSICO Y DIVERSIFICADO (PRG. 11, 12, 13 Y 14) 341,881,572.00-139,805,424.66 202,076,147.34 56,84 194,914,985.30 194,910,652.44 187,704,748.02 7,161,162.04 7,165,494.90 7,205,904.42 96.45 10 INFRAESTRUCTURA DEPORTIVA Y RECREATIVA (APOYO A LOS PROGRAMAS 11, 12, 13, 14 y 15) 10 00 SIN SUBPROGRAMA 10 00 001 000 001 AMPLIACIÓN INSTALACIONES DEPORTIVAS Y RECREATIVAS S 6,475,012.52 6,475,012.52 6,475,012.52 6,475,012.52 6,475,012.52 TOTAL 10 00 SIN SUBPROGRAMA 6,475,012.52 6,475,012.52 6,475,012.52 6,475,012.52 6,475,012.52 TOTAL 10 INFRAESTRUCTURA DEPORTIVA Y RECREATIVA (APOYO A LOS PROGRAMAS 11, 12, 13, 14 y 15) 11 EDUCACIÓN ESCOLAR DE PRIMARIA 11 00 SIN SUBPROGRAMA 6,475,012.52 6,475,012.52 6,475,012.52 6,475,012.52 6,475,012.52 11 00 000 001 000 SERVICIOS DE GRATUIDAD 27,764,943.00-12,420,963.80 15,343,979.20 13,990,703.79 13,990,703.79 13,445,880.46 1,353,275.41 1,353,275.41 544,823.33 91.18 11 00 000 002 000 DOTACIÓN DE ÚTILES 46,577,696.00-23,582,034.73 22,995,661.27 22,905,018.15 22,905,018.15 22,892,728.15 90,643.12 90,643.12 12,29 99.61 11 00 000 003 000 DOTACIÓN DE VALIJA DIDÁCTICA 7,079,418.00-3,125,553.02 3,953,864.98 3,947,541.40 3,947,541.40 3,945,781.40 6,323.58 6,323.58 1,76 99.84 11 00 001 000 001 CONSTRUCCIÓN, AMPLIACIÓN Y MEJORAMIENTO DE INFRAESTRUCTURA ESCOLAR 2,304,00 2,304,00 2,096,384.47 2,096,384.47 2,096,384.47 207,615.53 207,615.53 90.99 TOTAL 11 00 SIN SUBPROGRAMA 81,422,057.00-36,824,551.55 44,597,505.45 42,939,647.81 42,939,647.81 42,380,774.48 1,657,857.64 1,657,857.64 558,873.33 96.28 11 01 PRIMARIA MONOLINGÜE 11 01 000 001 000 SERVICIOS DE EDUCACIÓN 1,052,187,79 163,085,612.00 1,215,273,402.00 1,214,236,789.53 1,211,517,290.67 1,211,517,290.67 1,036,612.47 3,756,111.33 99.69 PRIMARIA MONOLINGÜE 11 01 000 003 000 PROVISIÓN DE TEXTOS 11,863,774.00-2,426,688.01 9,437,085.99 9,437,085.64 9,437,085.64 9,437,085.64 0.35 0.35 10 11 01 000 004 000 SERVICIOS DE REMOZAMIENTO DE 6,847,60-1,676,909.00 5,170,691.00 5,170,690.11 5,170,690.11 5,170,690.11 0.89 0.89 10 CENTROS EDUCATIVOS PÚBLICOS 11 01 000 007 000 SERVICIOS DE FORMACIÓN Y 17,221,20-13,046,256.10 4,174,943.90 3,536,00 3,536,00 638,943.90 638,943.90 3,536,00 84.70 TOTAL 11 01 PRIMARIA MONOLINGÜE 1,088,120,364.00 145,935,758.89 1,234,056,122.89 1,232,380,565.28 1,229,661,066.42 1,226,125,066.42 1,675,557.61 4,395,056.47 3,536,00 99.64 11 02 PRIMARIA BILINGÜE 11 02 000 001 000 SERVICIOS DE EDUCACIÓN PRIMARIA BILINGÜE 222,430,549.00 46,627,017.00 269,057,566.00 268,912,708.43 268,912,708.43 268,912,708.43 144,857.57 144,857.57 99.95
3 6 DE 11 02 000 002 000 PROVISIÓN DE TEXTOS 6,276,588.00-5,912,268.00 364,32 364,32 364,32 364,32 10 11 02 000 004 000 SERVICIOS DE FORMACIÓN Y 4,614,92-2,075,44 2,539,48 2,537,672.00 2,537,672.00 32,544.00 1,808.00 1,808.00 2,505,128.00 99.93 TOTAL 11 02 PRIMARIA BILINGÜE 233,322,057.00 38,639,309.00 271,961,366.00 271,814,700.43 271,814,700.43 269,309,572.43 146,665.57 146,665.57 2,505,128.00 99.95 TOTAL 11 EDUCACIÓN ESCOLAR DE PRIMARIA 12 EDUCACIÓN ESCOLAR DE PRIMARIA 12 00 SIN SUBPROGRAMA 1,402,864,478.00 147,750,516.34 1,550,614,994.34 1,547,134,913.52 1,544,415,414.66 1,537,815,413.33 3,480,080.82 6,199,579.68 6,600,001.33 99.60 12 00 000 001 000 SERVICIOS DE GRATUIDAD 151,739,584.00-72,049,865.34 79,689,718.66 72,180,489.93 72,180,489.93 68,691,882.57 7,509,228.73 7,509,228.73 3,488,607.36 90.58 12 00 000 002 000 EVALUACIÓN NIVEL 11,023,00-7,388,675.75 3,634,324.25 3,633,207.35 3,633,207.35 3,633,207.35 1,116.90 1,116.90 99.97 PRIMARIO 12 00 000 003 000 DOTACIÓN DE ÚTILES 124,054,31-9,257,843.60 114,796,466.40 4,058,731.28 108,954,707.95 108,954,707.95 108,651,887.73 5,841,758.45 5,841,758.45 302,820.22 94.91 12 00 000 004 000 DOTACIÓN DE VALIJA DIDÁCTICA 22,907,90-4,648,475.35 18,259,424.65 18,229,199.00 18,229,199.00 18,228,319.00 30,225.65 30,225.65 88 99.83 12 00 001 000 001 CONSTRUCCIÓN, AMPLIACIÓN Y 4,173,86 4,173,86 3,940,767.03 3,940,767.03 3,940,767.03 233,092.97 233,092.97 94.42 MEJORAMIENTO DE INFRAESTRUCTURA ESCOLAR 12 00 002 000 001 CONSTRUCCIÓN, AMPLIACIÓN Y MEJORAMIENTO DE CANCHAS POLIDEPORTIVAS 2,125,034.48 2,125,034.48 2,125,034.48 2,125,034.48 2,125,034.48 TOTAL 12 00 SIN SUBPROGRAMA 309,724,794.00-87,045,965.56 222,678,828.44 6,183,765.76 206,938,371.26 206,938,371.26 203,146,063.68 15,740,457.18 15,740,457.18 3,792,307.58 92.93 12 01 PRIMARIA MONOLINGÜE 12 01 000 001 000 SERVICIOS DE EDUCACIÓN DE 1,477,342,362.00 138,743,022.45 1,616,085,384.45 1,613,542,130.32 1,607,763,693.09 1,607,763,693.09 2,543,254.13 8,321,691.36 99.49 PRIMARIA MONOLINGÜE URBANA 12 01 000 002 000 SERVICIOS DE EDUCACIÓN DE 3,658,483,308.00 451,460,859.15 4,109,944,167.15 4,107,452,277.19 4,106,227,324.87 4,106,227,324.87 2,491,889.96 3,716,842.28 99.91 PRIMARIA MONOLINGÜE RURAL 12 01 000 004 000 PROVISIÓN DE TEXTOS 93,501,029.00-76,401,318.06 17,099,710.94 17,099,710.94 17,099,710.94 17,099,710.94 10 12 01 000 005 000 SERVICIOS DE REMOZAMIENTO A 54,984,982.00-41,360,576.00 13,624,406.00 13,299,565.00 13,299,565.00 13,299,565.00 324,841.00 324,841.00 97.62 CENTROS EDUCATIVOS PÚBLICOS 12 01 000 007 000 ESCUELAS DE PRIMARIA CON 2,567,70-470,80 2,096,90 1,821,90 1,821,90 1,681,50 275,00 275,00 140,40 86.89 ACCESO A INNOVACIÓN TECNOLÓGICA 12 01 000 009 000 SERVICIOS DE FORMACIÓN Y 89,238,36-63,095,02 26,143,34 24,808,476.00 24,808,476.00 17,973,388.00 1,334,864.00 1,334,864.00 6,835,088.00 94.89 TOTAL 12 01 PRIMARIA MONOLINGÜE 5,376,117,741.00 408,876,167.54 5,784,993,908.54 5,778,024,059.45 5,771,020,669.90 5,764,045,181.90 6,969,849.09 13,973,238.64 6,975,488.00 99.76 12 02 PRIMARIA BILINGÜE 12 02 000 001 000 SERVICIOS DE EDUCACIÓN PRIMARIA BILINGÜE 12 02 000 002 000 PROVISIÓN DE TEXTOS 12 02 000 004 000 SERVICIOS DE FORMACIÓN Y 12 02 000 005 000 PROVISIÓN DE CUADERNOS DE TRABAJO BILINGÜE PARA NIÑAS Y ADOLESCENTES MUJERES 12 02 000 006 000 FORMACIÓN DE PADRES Y MADRES DE ALUMNAS DEL NIVEL PRIMARIO BILINGÜE 951,609,064.00 138,794,223.00 1,090,403,287.00 1,089,863,358.04 1,089,863,358.04 1,089,863,358.04 539,928.96 539,928.96 99.95 11,409,512.00-9,615,126.00 1,794,386.00 1,794,382.65 1,794,382.65 1,794,382.65 3.35 3.35 10 11,363,28-7,863,28 3,500,00 3,500,00 3,500,00 3,500,00 10 1,183,10-1,183,10 760,202.00-760,202.00
4 6 DE TOTAL 12 02 PRIMARIA BILINGÜE 976,325,158.00 119,372,515.00 1,095,697,673.00 1,095,157,740.69 1,095,157,740.69 1,091,657,740.69 539,932.31 539,932.31 3,500,00 99.95 12 04 PRIMARIA DE ADULTOS 12 04 000 001 000 SERVICIOS DE EDUCACIÓN PRIMARIA DE ADULTOS 31,917,658.00 1,472,604.40 33,390,262.40 33,388,638.05 33,388,638.05 33,388,638.05 1,624.35 1,624.35 10 TOTAL 12 04 PRIMARIA DE ADULTOS 31,917,658.00 1,472,604.40 33,390,262.40 33,388,638.05 33,388,638.05 33,388,638.05 1,624.35 1,624.35 10 TOTAL 12 EDUCACIÓN ESCOLAR DE PRIMARIA 6,694,085,351.00 442,675,321.38 7,136,760,672.38 6,183,765.76 7,113,508,809.45 7,106,505,419.90 7,092,237,624.32 23,251,862.93 30,255,252.48 14,267,795.58 99.58 13 EDUCACIÓN ESCOLAR BÁSICA 13 00 SIN SUBPROGRAMA 13 00 000 001 000 SERVICIOS DE GRATUIDAD 61,291,218.00-31,518,202.50 29,773,015.50 25,270,964.62 25,270,964.62 24,347,043.82 4,502,050.88 4,502,050.88 923,920.80 84.88 13 00 000 002 000 SERVICIOS DE EDUCACIÓN BÁSICA 775,641,259.00-121,274,980.54 654,366,278.46 653,259,548.48 651,028,988.15 650,736,188.15 1,106,729.98 3,337,290.31 292,80 99.49 13 00 000 003 000 SERVICIOS DE EDUCACIÓN BÁSICA 187,302,092.00 53,510,796.00 240,812,888.00 240,394,318.04 240,013,234.84 240,004,234.84 418,569.96 799,653.16 9,00 99.67 MODALIDAD DE TELESECUNDARIA 13 00 000 006 000 EVALUACIÓN CICLO 2,352,545.00-1,425,824.78 926,720.22 757,798.14 757,798.14 757,798.14 168,922.08 168,922.08 81.77 BÁSICO 13 00 000 007 000 INNOVACIÓN TECNOLÓGICA PARA 5,077,50 227,23 5,304,73 304,729.25 304,729.25 304,729.25 5,000,000.75 5,000,000.75 5.74 LOS SERVICIOS DE EDUCACIÓN BÁSICA 13 00 000 008 000 BECAS PARA ALUMNAS DEL CICLO 16,240,616.00 397,744.00 16,638,36 16,567,20 16,567,20 16,175,10 71,16 71,16 392,10 99.57 BÁSICO 13 00 001 000 001 CONSTRUCCIÓN Y AMPLIACIÓN DE 1,200,00 1,200,00 1,200,00 1,200,00 1,200,00 PISCINAS 13 00 001 000 002 CONSTRUCCIÓN, AMPLIACIÓN Y MEJORAMIENTO DE CANCHAS POLIDEPORTIVAS 338,521.00 338,521.00 338,521.00 338,521.00 338,521.00 TOTAL 13 00 SIN SUBPROGRAMA 1,047,905,23-98,544,716.82 949,360,513.18 1,538,521.00 936,554,558.53 933,942,915.00 932,325,094.20 12,805,954.65 15,417,598.18 1,617,820.80 98.38 TOTAL 13 EDUCACIÓN ESCOLAR BÁSICA 1,047,905,23-98,544,716.82 949,360,513.18 1,538,521.00 936,554,558.53 933,942,915.00 932,325,094.20 12,805,954.65 15,417,598.18 1,617,820.80 98.38 14 EDUCACIÓN ESCOLAR DIVERSIFICADA 14 00 SIN SUBPROGRAMA 14 00 000 001 000 SERVICIOS DE GRATUIDAD 23,142,491.00-10,090,050.57 13,052,440.43 10,137,988.77 10,082,764.77 9,629,692.77 2,914,451.66 2,969,675.66 453,072.00 77.25 14 00 000 002 000 EVALUACIÓN CICLO 1,550,80-614,069.66 936,730.34 936,730.03 936,730.03 936,730.03 0.31 0.31 10 DIVERSIFICADO 14 00 000 003 000 SERVICIOS DE APOYO A LA 903,825.00-903,825.00 DOCENCIA 14 00 000 004 000 INNOVACIÓN TECNOLÓGICA PARA 6,416,801.00-1,598,973.00 4,817,828.00 267,827.75 267,827.75 267,827.75 4,550,000.25 4,550,000.25 5.56 LOS SERVICIOS DE EDUCACIÓN DIVERSIFICADA 14 00 000 005 000 BECAS PARA ALUMNAS DEL CICLO DIVERSIFICADO 6,328,98 1,550,381.50 7,879,361.50 7,849,935.56 7,849,935.56 7,631,035.56 29,425.94 29,425.94 218,90 99.63 TOTAL 14 00 SIN SUBPROGRAMA 38,342,897.00-11,656,536.73 26,686,360.27 19,192,482.11 19,137,258.11 18,465,286.11 7,493,878.16 7,549,102.16 671,972.00 71.71 14 01 FORMACIÓN CON ORIENTACIÓN DOCENTE 14 01 000 001 000 SERVICIOS DE EDUCACIÓN, FORMACIÓN DE MAESTROS 14 01 000 002 000 SERVICIOS DE EDUCACIÓN, FORMACIÓN DE BACHILLERES CON ORIENTACIÓN EN EDUCACIÓN 14 01 002 000 001 CONSTRUCCIÓN PISCINA SEMIOLÍMPICA ESCUELA NORMAL DE EDUCACIÓN FÍSICA 284,386,632.00-10,247,138.08 274,139,493.92 273,747,964.33 272,334,775.86 272,276,658.73 391,529.59 1,804,718.06 58,117.13 99.34 54,729,566.00-17,409,299.37 37,320,266.63 24,870,068.38 23,985,717.73 17,590,617.73 12,450,198.25 13,334,548.90 6,395,10 64.27
5 6 DE 14 01 002 000 002 CONSTRUCCIÓN ESCUELA NORMAL DE EDUCACIÓN FÍSICA TOTAL 14 01 FORMACIÓN CON ORIENTACIÓN DOCENTE 14 02 FORMACIÓN DE BACHILLERES 339,116,198.00-27,656,437.45 311,459,760.55 298,618,032.71 296,320,493.59 289,867,276.46 12,841,727.84 15,139,266.96 6,453,217.13 95.14 14 02 000 001 000 SERVICIOS DE EDUCACIÓN, FORMACIÓN DE BACHILLERES 18,410,087.00-3,380,455.42 15,029,631.58 15,011,188.79 15,011,188.79 14,985,588.79 18,442.79 18,442.79 25,60 99.88 TOTAL 14 02 FORMACIÓN DE BACHILLERES 18,410,087.00-3,380,455.42 15,029,631.58 15,011,188.79 15,011,188.79 14,985,588.79 18,442.79 18,442.79 25,60 99.88 14 03 FORMACIÓN DE PERITOS 14 03 000 001 000 SERVICIOS DE EDUCACIÓN, FORMACIÓN DE PERITOS 79,917,086.00-25,130,520.60 54,786,565.40 54,767,798.70 54,761,697.00 54,649,297.00 18,766.70 24,868.40 112,40 99.95 TOTAL 14 03 FORMACIÓN DE PERITOS 79,917,086.00-25,130,520.60 54,786,565.40 54,767,798.70 54,761,697.00 54,649,297.00 18,766.70 24,868.40 112,40 99.95 14 04 FORMACIÓN SECRETARIAL 14 04 000 001 000 SERVICIOS DE EDUCACIÓN, FORMACIÓN DE SECRETARIAS 15,578,217.00-4,350,703.80 11,227,513.20 11,216,786.84 11,216,786.84 11,207,286.84 10,726.36 10,726.36 9,50 99.90 TOTAL 14 04 FORMACIÓN SECRETARIAL 15,578,217.00-4,350,703.80 11,227,513.20 11,216,786.84 11,216,786.84 11,207,286.84 10,726.36 10,726.36 9,50 99.90 14 05 FORMACIÓN TÉCNICA INDUSTRIAL 14 05 000 001 000 SERVICIOS DE EDUCACIÓN, FORMACIÓN DE TÉCNICOS INDUSTRIALES 27,651,968.00-3,806,183.60 23,845,784.40 23,843,176.11 23,843,176.11 23,821,776.11 2,608.29 2,608.29 21,40 99.99 TOTAL 14 05 FORMACIÓN TÉCNICA INDUSTRIAL 27,651,968.00-3,806,183.60 23,845,784.40 23,843,176.11 23,843,176.11 23,821,776.11 2,608.29 2,608.29 21,40 99.99 TOTAL 14 EDUCACIÓN ESCOLAR DIVERSIFICADA 519,016,453.00-75,980,837.60 443,035,615.40 422,649,465.26 420,290,600.44 412,996,511.31 20,386,150.14 22,745,014.96 7,294,089.13 94.87 15 EDUCACIÓN EXTRAESCOLAR 15 00 SIN SUBPROGRAMA 15 00 000 001 000 DIRECCIÓN Y COORDINACIÓN 31,621,27-23,505,491.21 8,115,778.79 7,851,813.31 7,841,997.19 7,749,557.42 263,965.48 273,781.60 92,439.77 96.63 15 00 000 002 000 SERVICIOS DE EDUCACIÓN BÁSICA 51,098,078.00 14,072,972.01 65,171,050.01 65,056,197.68 64,361,438.08 64,361,438.08 114,852.33 809,611.93 98.76 CON ORIENTACIÓN TÉCNICA OCUPACIONAL (NUFED) 15 00 000 003 000 SERVICIOS DE EDUCACIÓN 1,005,00 4,776,081.04 5,781,081.04 5,678,970.23 5,438,847.91 5,438,847.91 102,110.81 342,233.13 94.08 PRIMARIA POR CORRESPONDENCIA PARA ADULTOS (PEAC) 15 00 000 004 000 SERVICIOS DE CAPACITACIÓN Y 216,44 12,490,696.10 12,707,136.10 12,605,158.96 12,330,136.72 12,330,136.72 101,977.14 376,999.38 97.03 CERTIFICACIÓN TÉCNICO LABORAL (CEMUCAF) 15 00 000 005 000 SERVICIOS DE APOYO A LA 301,635.00-301,635.00 DOCENCIA EXTRAESCOLAR 15 00 000 006 000 SERVICIOS DE GRATUIDAD 3,190,138.00-1,697,911.43 1,492,226.57 1,259,129.52 1,259,129.52 1,252,373.16 233,097.05 233,097.05 6,756.36 84.38 EXTRAESCOLAR 15 00 000 007 000 FORMACIÓN DE JÓVENES LÍDERES EN DESARROLLO COMUNITARIO 283,56-283,56 TOTAL 15 00 SIN SUBPROGRAMA 87,716,121.00 5,551,151.51 93,267,272.51 92,451,269.70 91,231,549.42 91,132,353.29 816,002.81 2,035,723.09 99,196.13 97.82 TOTAL 15 EDUCACIÓN EXTRAESCOLAR 87,716,121.00 5,551,151.51 93,267,272.51 92,451,269.70 91,231,549.42 91,132,353.29 816,002.81 2,035,723.09 99,196.13 97.82 20 APOYO PARA EL CONSUMO ADECUADO DE ALIMENTOS 20 00 SIN SUBPROGRAMA 20 00 000 001 000 SERVICIOS DE APOYO EN ESCUELAS SALUDABLES 20 00 000 002 000 SERVICIOS DE ALIMENTACIÓN ESCOLAR PRIMARIA 20 00 000 003 000 SERVICIOS DE ALIMENTACIÓN ESCOLAR PRIMARIA 9,000,00-2,270,996.00 6,729,004.00 6,729,004.00 6,729,004.00 6,729,004.00 10 123,067,41-30,466,697.89 92,600,712.11 92,576,622.65 92,576,622.65 73,379,860.61 24,089.46 24,089.46 19,196,762.04 99.97 601,430,678.00-127,252,830.83 474,177,847.17 473,794,268.02 473,794,268.02 347,261,840.06 383,579.15 383,579.15 126,532,427.96 99.92
6 6 DE TOTAL 20 00 SIN SUBPROGRAMA 733,498,088.00-159,990,524.72 573,507,563.28 573,099,894.67 573,099,894.67 427,370,704.67 407,668.61 407,668.61 145,729,19 99.93 TOTAL 20 APOYO PARA EL CONSUMO ADECUADO DE ALIMENTOS 733,498,088.00-159,990,524.72 573,507,563.28 573,099,894.67 573,099,894.67 427,370,704.67 407,668.61 407,668.61 145,729,19 99.93 21 DESEMPEÑO ACADÉMICO EN LECTURA Y MATEMÁTICA 21 00 SIN SUBPROGRAMA 21 00 000 001 000 FORTALECIMIENTO A 63,000,00-23,089,477.93 39,910,522.07 39,910,520.62 39,910,520.62 39,910,520.62 10 DEL NIVEL PRIMARIO Y NIVEL PRIMARIO 21 00 000 002 000 FORMACIÓN DE PADRES Y MADRES DE ESTUDIANTES DEL NIVEL PRIMARIO Y NIVEL PRIMARIO 1,000,00-340,377.50 659,622.50 659,622.50 659,622.50 659,622.50 10 TOTAL 21 00 SIN SUBPROGRAMA 64,000,00-23,429,855.43 40,570,144.57 40,570,143.12 40,570,143.12 40,570,143.12 10 TOTAL 21 DESEMPEÑO ACADÉMICO EN LECTURA Y MATEMÁTICA 99 PARTIDAS NO ASIGNABLES A PROGRAMAS 99 00 SIN SUBPROGRAMA 64,000,00-23,429,855.43 40,570,144.57 40,570,143.12 40,570,143.12 40,570,143.12 10 99 00 000 001 000 CUOTAS, APORTES Y 79,669,893.00 7,162,289.09 86,832,182.09 73,875,996.82 73,875,996.82 67,005,996.82 12,956,185.27 12,956,185.27 6,870,00 85.08 TRANSFERENCIAS A ORGANISMOS NACIONALES, REGIONALES E INTERNACIONALES 99 00 000 002 000 ALFABETIZACIÓN 204,680,004.00 204,680,004.00 158,618,883.00 158,618,883.00 156,260,783.00 46,061,121.00 46,061,121.00 2,358,10 77.50 99 00 000 003 000 APORTE A INSTITUTOS BÁSICOS 159,474,046.00-2,740,878.40 156,733,167.60 155,223,607.78 155,223,607.78 150,576,924.38 1,509,559.82 1,509,559.82 4,646,683.40 99.04 POR COOPERATIVA 99 00 000 004 000 APORTE A INSTITUTOS DIVERSIFICADOS POR COOPERATIVA 20,525,954.00 351,867.50 20,877,821.50 20,618,013.50 20,618,013.50 20,048,344.90 259,808.00 259,808.00 569,668.60 98.76 TOTAL 99 00 SIN SUBPROGRAMA 464,349,897.00 4,773,278.19 469,123,175.19 408,336,501.10 408,336,501.10 393,892,049.10 60,786,674.09 60,786,674.09 14,444,452.00 87.04 TOTAL 99 PARTIDAS NO ASIGNABLES A PROGRAMAS 464,349,897.00 4,773,278.19 469,123,175.19 408,336,501.10 408,336,501.10 393,892,049.10 60,786,674.09 60,786,674.09 14,444,452.00 87.04 TOTAL 11130008 MINISTERIO DE EDUCACIÓN 12,295,590,749.00 12,295,590,749.00 14,277,163.72 12,120,759,930.37 12,084,374,601.23 11,873,907,381.83 174,830,818.63 211,216,147.77 210,467,219.40 98.28