103

102

Ministerio de Educacin
Direccin Nacional de Educacin en Ciencia, Tecnologa e Innovacin
Gerencia de Educacin Media Tcnica y Tecnolgica

Organismos de Cooperacin - Proyectos en Ejecucin

Direccin Nacional de Educacin en Ciencia Tecnologa e Innovacin
 

Programa

Nombre de Proyecto

Cooperante

Pro-Educa Fortalecimiento de la Cohesin Social en

Componente el Sector Educativo de El Salvador.
III

Seamos
Productivos

SUBTOTAL
Formacin de Cultura Empendedora en
Asociatividad Cooperativa



SUBTOTAL
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Fin

Monto Total ($)

$14697,768.00

25 de
Noviembre
2009

$14697,768.00
$150,000.00

Estado

Observacin

25 de
En ejecucin
Noviembre
2013

1 de Febrero
2012

31 de
Diciembre
de 2012

$150,000.00
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539:
5358
4467
4516
4:17
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951:
8186
7739
8799
6748
7658
5:75
6183
6337
526:
5222
3:82
395:
3739
8286
9778
7716
8613
8189
26526
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23974
24261
2442:
4651
5298
4145
4474
4188
7139
7274
5614
6643
6798
4115
2:47
2:66
3355
3355
5345
4:58
3638
3917
3838
7257
8644
6281
633:
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7898
8165
5916
6571
6495
4771
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254
666
332
224
681
2828
243
269
89
256
322
387
89
258



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381
2153
3:44
361
454
257
353
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764
244
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3:7
859
634
361
847
3:58
375
395
9:
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231
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3:7
676
5:3
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955
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PARVULARIA

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6
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Ao 2007 Ao 2008 Ao 2009 Ao 2010 Ao 2011 Ao 2007 Ao2008 Ao 2009 Ao 2010 Ao 2011 Ao 2007
200

197

229

30

2681

3842

4202

30

200

197

229

30

2681

3842

4202

30

Ao 2008
0

Ao 2009 Ao 2010

Ao 2011

2881

4039

2881

4039

4431
4431

107402

105886

102812

110687

108633

122137

118083

113024

116566

115494

229539

223969

215836

227253

224127

27383
46419
66933

27253
4672:
65236

26558
459:8
63579

28297
4:833
6488:

28884
48:11
63:71

37541
53311
64618

37141
51849
62426

35662
4:389
5:2:6

36826
52627
5:446

37632
5133:
59855

53813
88619
21:43:

53283
87468
216551

4:::9
85286
212774

53:12
92349
214225

553:5
8923:
212815

BSICA 1 CICLO

317209

301441

281884

268687

249242

230586

221494

210154

199595

190608

547795

522935

492038

468282

439850

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227222
215546
:7774

21985:
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:676:

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97979
9924:

963:3
92667
934:5

92359
86151
853:9

87374
83767
83686

82354
79739
81394

78575
75:68
78285

75944
72:77
7491:

2:846:
28:586
281:72

296123
27:79:
279345

281394
271:31
271946

272255
262936
266424

261236
254633
257314

BSICA 2 CICLO

239884

245906

249513

255376

250342

215640

215300

213584

209616

204986

455524

461206

463097

464992

455328

99947
8:884
82386

:1879
933:6
83954

:12:5
948:3
86638

99684
97926
8::99

96783
943:9
92483

85622
82246
7:::5

84259
8354:
7:824

82551
82348
81:18

7:773
81429
7:747

77713
7:191
7:415

274458
261:19
25237:

274:27
265845
253667

272745
26613:
257545

269346
268244
25:735

263385
263489
261787

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BSICA 3 CICLO

137219

144563

150985

165115

173175

205275

208864

216185

221382

223450

342494

353427

367170

386497

396625

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56182
47:41

6:131
57741
49:24

72329
5:827
51162

77566
65145
55737

79328
68113
58:67

87498
78:57
71:53

89:31
7991:
72246

92267
82852
74399

92412
84215
77:88

91342
85781
7965:

242716
224128
:8983

248:51
22654:
211159

253485
232568
21444:

258867
238249
222714

259559
242783
227616

MEDIA

20910

20626

21433

22978

24937

170476

165224

167042

167636

176261

191386

185850

188475

190614

201198

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8224
494:
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4562
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21846
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22648
9477
4176
21

23981
9:79
4198
23

89:97
6:691
42523
5:9

86613
6:792
3:734
529

8:317
71495
38148
526

881:1
73522
38844
513

95633
759:9
375::
453

99:25
777:4
46362
639

96465
77:69
44185
575

9::52
79289
3::38
53:

99738
81888
418:9
523

:84:3
84977
3:697
465

EDUCACIN DE ADULTOS

1351

1592

1041

784

721

8257

7991

7348

5668

4782

9608

9583

8389

6452

5503

""
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%
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474
521
689

615
638
672

3:6
464
4:4

32:
419
368

344
33:
36:

3618
3637
4335

3328
3734
4262

2994
3465
4222

2722
2795
3484

22:6
2536
3273

3981
3:47
4913

3832
4261
4823

3289
3818
4615

2941
2::3
3741

2539
2765
3532

EDUCACION ACELERADA

1205

726

1931

2)
&

"
3)
&

"

6:5
722

374
574

968
2185

EDUCACIN ESPECIAL

106

161

2974

2818

2796

3243

2766

3080

2979

% 
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217

272

3:85

3929

38:7

4354

3877

4191

3:8:

823930

807440

927279

922601

1781103

1760213

1740652

1751209

1730041

TOTAL

825180

820014

807868

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96

953127

936956

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Ao 2007 Ao 2008 Ao 2009 Ao 2010 Ao 2011 Ao 2007 Ao2008 Ao 2009 Ao 2010 Ao 2011 Ao 2007
Educacion Inicial

418
418

492

660

30

185868

184209

179050

193161

188856

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Educacion Inicial
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492

660

30

2463

3547

3771

30

2463

3547

3771

30

43671

39760

36786

34092

35271

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/+,&
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',&/'

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'*/-,

.'/'
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/'./
'(*+)
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Ao 2008

Ao 2009

Ao 2010
4039

Ao 2011

2881
2881

4039

4431

229539

223969

215836

227253

224127

4431

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--+&.
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BSICA 1 CICLO

488642

467605

440372

422969

394881

59153

55330

51666

45313

44969

547795

522935

492038

468282

439850






 


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BSICA 2 CICLO

404220

410819

414198

419484

409300

51304

50387

48899

45508

46028

455524

461206

463097

464992

455328






 


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BSICA 3 CICLO

297870

308108

321191

340765

349106

44624

45319

45979

45732

47519

342494

353427

367170

386497

396625



 




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MEDIA

136615

134304

140637

143227

151124

54771

51546

47838

47387

50074

191386

185850

188475

190614

201198

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EDUCACIN DE ADULTOS

9402

9431

8389

6452

5478

206

152

25

9608

9583

8389

6452

5503










 




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EDUCACION ACELERADA

1931

1931

'!


 
(!


 

.+'&-*

EDUCACIN ESPECIAL

.+'&-*
0

  
 
TOTAL

1524548

1514476

2719

2988

2887

(-'/

(/..

(..-

1506974

1529538

1502292

253759

242494

&
&

47

92

92

2796

3243

2766

3080

2979

*-

/(

/(

(-/,

)(*)

(-,,

)&.&

(/-/

233678

221671

227749

1781103

1760213

1740652

1751209

1730041

95

94

92

91

90

89

88

87

86

85

84

83

82

81

80

79

78

77

76

75

74

73

72

71

70

69

68

67

66

65

64

63

62

61

60

58

57

56

55

54

53

52

51

50

49

48

47

46

44

43

42

41

40

39

38

37

36

35

34

33

32

31

30

28

PRESUPUESTO MINED 2012 -GASTO CAPITAL

$800,000,000.00
$700,000,000.00
$600,000,000.00
$500,000,000.00
$400,000,000.00

PRESUPUESTO EXTRAORDINARIO DE INVERSIN SOCIAL

$300,000,000.00

$600,000,000.00

$200,000,000.00

$500,000,000.00

$100,000,000.00
$
MONTO

$400,000,000.00
APROBADO MODIFICACIONES MODIFICADO
$76,154,855.0
$139,101.66
$76,293,956.6

COMPROMETIDO DEVENGADO
$47,718,069.1
$45,391,889.9

$300,000,000.00

$200,000,000.00

$100,000,000.00
$
MONTO

APROBADO
$-

MODIFICACIONES MODIFICADO
$5,256,020.06
$5,256,020.06

COMPROMETIDO
$518,876.37

DEVENGADO
$395,546.83

27

PRESUPUESTO MINED 2012 -GASTO CORRIENTE

$800,000,000.00
$700,000,000.00
$600,000,000.00
$500,000,000.00
$400,000,000.00
$300,000,000.00
$200,000,000.00
$100,000,000.00
$
MONTO

PRESUPUESTO MINED 2012

$900,000,000.00
$800,000,000.00
$700,000,000.00
$600,000,000.00
$500,000,000.00
$400,000,000.00
$300,000,000.00
$200,000,000.00
$100,000,000.00
$
MONTO

26

APROBADO MODIFICACIONES MODIFICADO COMPROMETIDO DEVENGADO

$827,710,740.0
-$17,078.00
$827,693,662
$393,272,706
$373,846,336

APROBADO MODIFICACIONES MODIFICADO

$751,555,885 - $156,179.66
$757,399,705

COMPROMETIDO DEVENGADO
$345,554,637
$328,454,446

25

PRESUPUESTO MINED 2011- PROVISIONES

PRESUPUESTO EJECUTADO 2011

PROGRAMA INVERSIN PBLICA
$41,669,861.06

61 INVERSIONES EN ACTIVOS FIJOS

$32,656,752.55
54 BIENES Y SERVICIOS
3,849,891.30
62 TRANSFERENCIAS DE CAPITAL
$5,163,217.21

PRESUPUESTO MINED 2011

$800,000,000.00

99.25%

$700,000,000.00
$600,000,000.00
$500,000,000.00
$400,000,000.00
$300,000,000.00

PRESUPUESTO VOTADO 2011

PROGRAMA INVERSIN PBLICA
$45,879,998.21

$200,000,000.00
$100,000,000.00
$
MONTO

61 INVERSIONES EN ACTIVOS FIJOS

$33,993,632.26
54 BIENES Y SERVICIOS
$6,722,248.74
62 TRANSFERENCIAS DE CAPITAL
$5,164,117.21

24

APROBADO
$706,989,165

M ODIFICACIONES
$62,795,569

MODIFICADO
$769,784,734

COMPROMETIDO
$763,986,146

PRESUPUESTO MINED 2011 -GASTO CAPITAL

$70,000,000.00
$60,000,000.00
$50,000,000.00
$40,000,000.00
$30,000,000.00
$20,000,000.00
$10,000,000.00
$
MONTO

APROBADO M ODIFICACIONES MODIFICADO COMPROMETIDO DEVENGADO

$66,467,365.0 $3,643,470.19
$62,823,894.8
$58,406,402.5
$58,406,406.5

PRESUPUESTO EXTRAORDINARIO DE INVERSIN SOCIAL 2011

$20,000,000.00
$18,000,000.00
$16,000,000.00
$14,000,000.00
$12,000,000.00
$10,000,000.00
$8,000,000.00
$6,000,000.00
$8,000,000.00
$6,000,000.00
$
MONTO

APROBADO MODIFICACIONES MODIFICADO

$10,000,000.0 $9,795,979.94
$19,757,979.9

COMPROMETIDO DEVENGADO
$19,757,979.9
$19,757,979.9

23

PRESUPUESTO MINED 2011 - GASTO CORRIENTE

$800,000,000.00
$700,000,000.00
$600,000,000.00
$500,000,000.00
$400,000,000.00
$300,000,000.00
$200,000,000.00
$100,000,000.00
$
MONTO

PRESUPUESTO MINED 2011

APROBADO MODIFICACIONES MODIFICADO

$640,520,800.0 $66,439,039.1 $706,960,839.0

COMPROMETIDO DEVENGADO
$705,579,743.0 $705,579,743.0

$800,000,000.00
$700,000,000.00
$600,000,000.00

PRESUPUESTO VOTADO 2011

GASTO CORRIENTE $706,960,839.19

$500,000,000.00
$400,000,000.00
$300,000,000.00

51 REMUNERACIONES
$498,740,581.00

$200,000,000.00

54 BIENES Y SERVICIOS
$47,730,076.58

$100,000,000.00
$
MONTO

APROBADO MODIFICACIONES MODIFICADO

$706,989,165.0 $62,795,569.00 $769,784,734.0

55 GASTOS FINANCIEROS Y OT
$1,416,415.03

COMPROMETIDO DEVENGADO
$763,984,146.2 $763,986,146.2

56 TRANSFERENCIAS CORRIENTES
$159,073,766.58

PRESUPUESTO EJECUTADO 2011

GASTO CORRIENTE $705,579,743.73

51 REMUNERACIONES
$498,740,581.00
54 BIENES Y SERVICIOS
$47,730,076.58
55 GASTOS FINANCIEROS Y OTROS
$1,416,415.03
56 TRANSFERENCIAS CORRIENTES
$159,073,766.58

22

20

19

18

16

15

14

12

11

10