_id cta descripcion presupuestoLey contencionDelGasto creditosOExtraordTraslad presupuestoModificado asignado saldoContratosEjecutar compromisoMensual compromisoEjecutado saldoAFecha saldoAnual saldoAsignar pagado porPagarAFecha 1 1 001 PERSONAL FIJO 42,345,069.00 44,147.48 -513,873.00 41,831,196.00 41,831,196.00 - 3,808,258.98 39,109,316.12 2,739,738.42 2,739,738.42 - 38,269,470.90 839845.22 2 2 002 PERSONAL TRANSITORIO 454,646.00 - -155,859.00 298,787.00 298,787.00 - 17,829.17 268,780.11 71,839.06 71,839.06 - 246,652.11 22128 3 4 004 PERSONAL TRANSITORIO PARA INVERSIONES 1,794,200.00 - -250,154.00 1,544,046.00 1,544,046.00 - 126,226.66 1,210,926.02 391,314.97 391,314.97 - 1,800.00 1209126.02 4 30 030 GASTOS DE REPRESENTACION FIJOS 374,400.00 - - 374,400.00 374,400.00 - 22,200.00 277,750.00 96,650.00 96,650.00 - 277,750.00 0 5 50 050 XIII MES 3,710,051.00 - 77,302.00 3,787,353.00 3,787,353.00 - 1,113,233.01 3,358,273.07 423,387.99 423,387.99 - 2,783,683.78 574589.29 6 71 071 CUOTA PATRONAL DE SEGURO SOCIAL 5,866,290.00 - 231,571.00 6,097,861.00 6,097,861.00 - 579,512.51 5,698,933.54 398,927.46 398,927.46 - 5,237,870.27 461063.27 7 72 072 CUOTA PATRONAL DE SEGURO EDUCATIVO 657,318.00 - 23,961.00 681,279.00 681,279.00 - 51,655.11 611,485.56 69,793.44 69,793.44 - 559,825.20 51660.36 8 73 073 CUOTA PATRONAL DE RIESGO PROFESIONAL 665,941.00 - 16,088.00 682,029.00 682,029.00 - 51,988.11 615,546.06 66,482.94 66,482.94 - 563,552.70 51993.36 9 74 074 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO 133,968.00 - 2,294.00 136,262.00 136,262.00 - 9,482.25 113,028.38 23,233.62 23,233.62 - 103,545.08 9483.3 10 91 091 SUELDOS - - 406,311.00 406,311.00 406,311.00 - -7,011.27 387,155.10 19,155.90 19,155.90 - 350,930.57 36224.53 11 94 094 GASTOS DE REPRESENTACIN FIJO - - 14,290.00 14,290.00 14,290.00 - - 14,250.00 40.00 40.00 - 5,600.00 8650 12 96 096 XIII MES - - 31,935.00 31,935.00 31,935.00 - -1,325.31 29,058.20 2,693.40 2,693.40 - 23,947.68 5110.52 13 99 099 CONTRIBUCIONES A LA SEGURIDAD SOCIAL - - 69,611.00 69,611.00 69,611.00 - -1,210.57 65,307.55 4,283.33 4,283.33 - 49,054.61 16252.94 14 101 101 DE EDIFICIOS Y LOCALES 2,089,269.00 1,944.00 -825,499.00 1,263,770.00 1,263,770.00 - 137,683.41 996,801.11 254,104.89 254,104.89 - 863,707.30 133093.81 15 102 102 DE EQUIPO ELECTRNICO 18,490.00 1,320.50 4,730.00 23,220.00 23,220.00 - - 21,539.10 360.40 360.40 - 21,539.10 0 16 103 103 DE EQUIPO DE OFICINA 45,876.00 1,324.52 -15,292.00 30,584.00 30,584.00 - - - 0.48 0.48 - - 0 17 105 105 DE EQUIPO DE TRANSPORTE 563.00 113.00 33,640.00 34,203.00 34,203.00 - - 90.00 34,000.00 34,000.00 - 90.00 0 18 109 109 OTROS ALQUILERES 84,313.00 332.00 -8,379.00 75,934.00 75,934.00 - - 48,339.39 27,262.61 27,262.61 - 41,661.52 6677.87 19 111 111 AGUA 950,000.00 110,978.76 - 950,000.00 950,000.00 - 60,852.16 621,848.18 217,173.06 217,173.06 - 621,848.18 0 20 112 112 ASEO 500,000.00 101,717.78 - 500,000.00 500,000.00 - 43,897.39 396,627.28 1,654.94 1,654.94 - 390,867.90 5759.38 21 113 113 CORREO 946,101.00 411,316.58 1,973.00 948,074.00 948,074.00 - -35,719.37 413,692.54 123,064.88 123,064.88 - 153,851.91 259840.63 22 114 114 ENERGA ELCTRICA 3,740,603.00 369,418.36 - 3,740,603.00 3,740,603.00 - 358,192.32 3,345,572.01 25,612.63 25,612.63 - 3,320,418.53 25153.48 23 115 115 TELECOMUNICACIONES 1,118,424.00 149,867.25 87,052.00 1,205,476.00 1,205,476.00 - 25,049.85 1,001,750.97 53,857.78 53,857.78 - 834,906.69 166844.28 24 116 116 SERVICIO DE TRANSMISIN DE DATOS 274,049.00 28,724.00 - 274,049.00 274,049.00 - - 148,037.72 97,287.28 97,287.28 - 144,015.76 4,022 25 117 117 SERVICIO DE TELEFONA CELULAR 56,144.00 14,034.00 5,441.00 61,585.00 61,585.00 - - 42,864.96 4,686.04 4,686.04 - 42,864.96 0 26 120 120 IMPRESION, ENCUADERNACION Y OTROS 161,357.00 - -147,867.00 13,490.00 13,490.00 - - 7,461.49 112.51 112.51 - 7,458.99 2.5 27 131 131 ANUNCIOS Y AVISOS 56,785.00 - -56,785.00 - - - - - - - - - 0 28 132 132 PROMOCIN Y PUBLICIDAD 47,204.00 - -47,204.00 - - - - - - - - - 0 29 141 141 VITICOS DENTRO DEL PAS 765,068.00 - -354,757.00 410,311.00 410,311.00 - 18,533.00 332,461.00 74,134.00 74,134.00 - 326,193.00 6268 30 142 142 VITICOS EN EL EXTERIOR 36,928.00 - -15,678.00 21,250.00 21,250.00 - - 18,550.00 2,700.00 2,700.00 - 18,550.00 0 31 143 143 VITICOS A OTRAS PERSONAS 36,940.00 - 39,244.00 76,184.00 76,184.00 - -16.00 36,286.00 39,732.00 39,732.00 - 27,054.00 9232 32 151 151 TRANSPORTE DENTRO DEL PAS 53,689.00 0.50 57,791.00 111,480.00 111,480.00 - 3,726.35 76,541.11 34,588.39 34,588.39 - 76,209.76 331.35 33 152 152 TRANSPORTE DE O PARA EL EXTERIOR 13,031.00 - 16,383.00 29,414.00 29,414.00 - - 27,383.05 2,030.50 2,030.50 - 27,383.05 0 34 153 153 TRANSPORTE DE OTRAS PERSONAS 17,131.00 - 47,959.00 65,090.00 65,090.00 - -4.00 8,578.00 55,908.00 55,908.00 - 6,318.00 2260 35 154 154 TRANSPORTE DE BIENES 3,488.00 0.75 -2,191.00 1,297.00 1,297.00 - 4.00 1,106.80 189.45 189.45 - 1,102.80 4 36 164 164 GASTOS DE SEGUROS 308,830.00 - -128,127.00 180,703.00 180,703.00 - - 92,202.44 1.07 1.07 - 92,202.44 0 37 165 165 SERVICIOS COMERCIALES 215,397.00 1.10 16,925.00 232,322.00 232,322.00 - - 231,823.62 497.28 497.28 - 126,841.83 104981.79 38 169 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS 2,602,783.00 2.58 1,047,567.00 3,650,350.00 3,650,350.00 - 273,943.85 3,348,886.20 165,956.22 165,956.22 - 787,613.43 2561272.77 39 171 171 CONSULTORAS 1,642,044.00 - -431,000.00 1,211,044.00 1,211,044.00 - - 316,362.50 894,681.50 894,681.50 - 46,812.50 269550 40 172 172 SERVICIOS ESPECIALES 120,000.00 - -10,333.00 109,667.00 109,667.00 - - 109,666.66 0.34 0.34 - 104,666.66 5000 41 181 181 MANT. Y REP. DE EDIFICIOS 450,034.00 - -186,692.00 263,342.00 263,342.00 - 29,349.03 263,114.33 227.67 227.67 - 233,765.30 29349.03 42 182 182 MANT. Y REP. DE MAQUINARIAS Y OTROS EQ. 60,172.00 1.43 -50,574.00 9,598.00 9,598.00 - 171.20 8,994.25 602.32 602.32 - 8,940.75 53.5 43 185 185 MANT. Y REP. DE EQUIPO DE COMPUTACIN 8,483.00 - 117,189.00 125,672.00 125,672.00 - - 85,600.00 40,072.00 40,072.00 - - 85600 44 189 189 OTROS MANTENIMIENTOS Y REPARACIONES 581,225.00 1.80 576,970.00 1,158,195.00 1,158,195.00 - - 1,154,107.25 1,085.95 1,085.95 - 12,851.78 1141255.47 45 191 191 ALQUILERES 403,156.00 - 666,485.00 1,069,641.00 1,069,641.00 13,714.26 341,389.92 1,053,044.49 13,716.51 2.25 - 815,504.49 237540 46 192 192 SERVICIOS BSICOS 1,325,947.00 - -103,567.00 1,222,380.00 1,222,380.00 - - 1,108,741.79 2.82 2.82 - 997,703.74 111038.05 47 193 193 IMPRESIN, ENCUADERNACIN Y OTROS 573.00 - -516.00 57.00 57.00 - - 55.83 1.17 1.17 - 48.74 7.09 48 195 195 VITICOS 10,951.00 - 6,782.00 17,733.00 17,733.00 - - 17,717.00 - - - 17,489.00 228 49 196 196 TRANSPORTE DE PERSONAS Y BIENES 4,127.00 9.06 -276.00 3,851.00 3,851.00 - - 3,841.23 0.71 0.71 - 3,701.23 140 50 197 197 SERVICIOS COMERCIALES Y FINANCIEROS 1,013,634.00 2.06 -245,611.00 768,023.00 768,023.00 - - 666,980.59 442.35 442.35 - 666,975.09 5.5 51 198 198 CONSULTORAS Y SERVICIOS ESPECIALES - - 41,409.00 41,409.00 41,409.00 - - 31,491.67 0.66 0.66 - 31,491.67 0 52 199 199 MANTENIMIENTO Y REPARACIN 6,556.00 - 2,433,122.00 2,439,678.00 2,439,678.00 - - 2,439,676.20 1.80 1.80 - 7,057.86 2432618.34 53 201 201 ALIMENTOS PARA CONSUMO HUMANO 40,456,800.00 3.48 -3,777,009.00 36,679,791.00 36,679,791.00 - 532,603.67 36,579,281.30 100,097.22 100,097.22 - 34,359,670.67 2219610.63 54 202 202 ALIMENTOS PARA ANIMALES 8,100.00 - 10,626.00 18,726.00 18,726.00 - - 18,722.65 3.35 3.35 - 14,858.65 3864 55 203 203 BEBIDAS 19,029.00 - 11,905.00 30,934.00 30,934.00 - 9,900.00 30,645.34 288.66 288.66 - 20,738.17 9907.17 56 211 211 ACABADO TEXTIL 12,216.00 - -2,662.00 9,554.00 9,554.00 - - 8,147.80 1,406.20 1,406.20 - 8,140.30 7.5 57 212 212 CALZADO 20,776.00 - -11,070.00 9,706.00 9,706.00 - - 8,738.69 967.31 967.31 - 5,050.40 3688.29 58 213 213 HILADOS Y TELAS 12,482.00 - -10,525.00 1,957.00 1,957.00 - - 1,467.01 489.99 489.99 - 1,467.01 0 59 214 214 PRENDAS DE VESTIR 47,634.00 1.44 -20,352.00 27,282.00 27,282.00 - - 24,141.35 425.21 425.21 - 23,446.35 695 60 219 219 OTROS TEXTILES Y VESTUARIO 7,198.00 - -7,173.00 25.00 25.00 - - 23.69 1.31 1.31 - 23.69 0 61 221 221 DISEL 454,494.00 - 44,453.00 498,947.00 498,947.00 - - 459,180.28 39,766.72 39,766.72 - 256,643.71 202536.57 62 222 222 GAS 181,462.00 - 233,111.00 414,573.00 414,573.00 - - 412,501.64 2,071.36 2,071.36 - 324,347.76 88153.88 63 223 223 GASOLINA 267,046.00 - -73,275.00 193,771.00 193,771.00 - - 163,517.63 30,253.37 30,253.37 - 77,579.13 85938.5 64 224 224 LUBRICANTES 60,594.00 - -43,300.00 17,294.00 17,294.00 - - 16,199.77 1,094.23 1,094.23 - 16,152.41 47.36 65 229 229 OTROS COMBUSTIBLES 366.00 - 1,637.00 2,003.00 2,003.00 - - 1,522.31 480.69 480.69 - 1,522.31 0 66 231 231 IMPRESOS 39,538.00 - 22,216.00 61,754.00 61,754.00 - - 8,416.14 53,337.51 53,337.51 - 8,416.14 0 67 232 232 PAPELERA 53,257.00 - 39,832.00 93,089.00 93,089.00 - - 75,750.04 17,338.96 17,338.96 - 41,640.03 34110.01 68 239 239 OTROS PRODUCTOS DE PAPEL Y CARTN 4,363.00 - -2,364.00 1,999.00 1,999.00 - - 692.17 1,306.83 1,306.83 - 692.17 0 69 241 241 ABONOS Y FERTILIZANTES 4,500.00 - -2,482.00 2,018.00 2,018.00 - - 1,349.33 668.67 668.67 - 964.33 385 70 242 242 INSECTICIDAS, FUMIGANTES Y OTROS 5,074.00 3.13 811.00 5,885.00 5,885.00 - 441.27 5,153.88 727.99 727.99 - 4,700.61 453.27 71 243 243 PINTURAS, COLORANTES Y TINTES 58,793.00 - -53,483.00 5,310.00 5,310.00 - - 3,726.70 1,583.04 1,583.04 - 3,611.19 115.51 72 244 244 PRODUCTOS MEDICINALES Y FARMACUTICOS 22,489.00 - -19,797.00 2,692.00 2,692.00 - - 1,873.68 818.32 818.32 - 1,873.68 0 73 245 245 OXGENO MDICO 1,500.00 - -1,400.00 100.00 100.00 - - - 100.00 100.00 - - 0 74 249 249 OTROS PRODUCTOS QUMICOS 28,979.00 0.53 -3,377.00 25,602.00 25,602.00 - 2,337.95 24,635.11 966.36 966.36 - 22,286.01 2349.1 75 252 252 CEMENTO 10,511.00 - -9,092.00 1,419.00 1,419.00 - - 632.62 786.38 786.38 - 632.62 0 76 253 253 MADERA 8,000.00 - -6,500.00 1,500.00 1,500.00 - - 398.63 1,101.37 1,101.37 - 398.63 0 77 254 254 MATERIAL DE FONTANERA 19,525.00 0.58 -13,750.00 5,775.00 5,775.00 - 14.49 4,897.85 876.57 876.57 - 4,883.36 14.49 78 255 255 MATERIAL ELCTRICO 38,430.00 1.84 -19,633.00 18,797.00 18,797.00 - 37.40 17,902.98 892.18 892.18 - 17,864.92 38.06 79 256 256 MATERIAL METLICO 22,688.00 1.67 -4,839.00 17,849.00 17,849.00 - 123.99 16,409.22 1,438.11 1,438.11 - 16,285.22 124 80 257 257 PIEDRA Y ARENA 14,169.00 - -12,693.00 1,476.00 1,476.00 - - 499.69 976.31 976.31 - 499.69 0 81 259 259 OTROS MATERIALES DE CONSTRUCCIN 25,117.00 1.10 -17,730.00 7,387.00 7,387.00 - - 4,887.49 2,498.41 2,498.41 - 4,879.20 8.29 82 261 261 ARTCULOS O PRODUCTOS PARA EVENTOS OFICIALES 1,600.00 - -1,600.00 - - - - - - - - - 0 83 262 262 HERRAMIENTAS E INSTRUMENTOS 32,954.00 - -26,481.00 6,473.00 6,473.00 - - 5,602.46 870.34 870.34 - 5,410.70 191.76 84 263 263 MATERIAL Y ARTCULOS DE SEGURI 93,536.00 - -78,094.00 15,442.00 15,442.00 - - 9,808.55 501.11 501.11 - 9,808.55 0 85 265 265 MATERIALES Y SUMINISTROS DE COMPUTACIN 29,984.00 - -28,521.00 1,463.00 1,463.00 - - 1,153.29 153.50 153.50 - 1,153.29 0 86 266 266 PRODUCTO AGROPECUARIOS 800.00 - -745.00 55.00 55.00 - - 55.00 - - - - 55 87 269 269 OTROS PRODUCTOS VARIOS 44,591.00 1.24 6,199.00 50,790.00 50,790.00 - 35.29 49,368.55 1,420.21 1,420.21 - 49,304.92 63.63 88 271 271 TILES DE COCINA Y COMEDOR 39,069.00 1.89 2,777.00 41,846.00 41,846.00 - - 14,218.76 27,625.35 27,625.35 - 14,217.20 1.56 89 272 272 TILES DEPORTIVOS Y RECREATIVOS 8,680.00 - -7,080.00 1,600.00 1,600.00 - - 291.82 1,308.18 1,308.18 - 291.82 0 90 273 273 TILES DE ASEO Y LIMPIEZA 71,722.00 1.14 23,856.00 95,578.00 95,578.00 - 53,720.82 86,007.65 9,569.21 9,569.21 - 32,284.71 53722.94 91 274 274 TILES Y MATERIALES MEDICOS, D 33,607.00 - -28,901.00 4,706.00 4,706.00 - - 79.96 113.04 113.04 - 79.96 0 92 275 275 TILES Y MATERIALES DE OFICINA 68,247.00 0.51 10,606.00 78,853.00 78,853.00 - 39,020.71 54,635.80 24,067.43 24,067.43 - 15,615.09 39020.71 93 276 276 MATERIALES PARA RAYOS X 14,042.00 - -14,042.00 - - - - - - - - - 0 94 277 277 INSTRUMENTAL MDICO Y QUIRRGICO 45,633.00 - -37,444.00 8,189.00 8,189.00 - - 2.68 1,206.32 1,206.32 - 2.68 0 95 279 279 OTROS TILES Y MATERIALES 60,232.00 - -35,968.00 24,264.00 24,264.00 - 97.34 24,003.76 260.24 260.24 - 23,906.42 97.34 96 280 280 REPUESTOS 162,627.00 3.86 -70,997.00 91,630.00 91,630.00 - 343.47 89,586.35 1,839.97 1,839.97 - 81,759.69 7826.66 97 291 291 ALIMENTOS Y BEBIDAS 1,041.00 0.66 3,697,235.00 3,698,276.00 3,698,276.00 - - 3,698,273.41 1.93 1.93 - 3,669,471.14 28802.27 98 292 292 TEXTILES Y VESTUARIO 514.00 3.00 -95.00 419.00 419.00 - - 415.77 0.23 0.23 - 415.77 0 99 293 293 COMBUSTIBLES Y LUBRICANTES 33,525.00 4.81 137,879.00 171,404.00 171,404.00 - - 171,398.19 1.00 1.00 - 169,658.88 1739.31 100 294 294 PRODUCTOS DE PAPEL Y CARTN 549.00 - -318.00 231.00 231.00 - - 229.31 1.69 1.69 - 229.31 0 101 295 295 PRODUCTOS QUMICOS Y CONEXOS 986.00 2.60 45,687.00 46,673.00 46,673.00 - - 46,669.79 0.61 0.61 - 46,669.79 0 102 296 296 MATERIALES PARA CONSTRUCCIN Y MANTENIMIENTO 726.00 3.80 5,434.00 6,160.00 6,160.00 - - 3,088.54 3,067.66 3,067.66 - 3,085.57 2.97 103 297 297 PRODUCTOS VARIOS 1,740.00 1.63 2,273.00 4,013.00 4,013.00 - - 4,009.11 2.26 2.26 - 3,990.39 18.72 104 298 298 TILES Y MATERIALES DIVERSOS 1,148.00 3.07 712.00 1,860.00 1,860.00 - - 1,855.99 0.94 0.94 - 1,855.99 0 105 299 299 REPUESTOS 5,032.00 - 17.00 5,049.00 5,049.00 - - 4,657.66 391.34 391.34 - 4,525.13 132.53 106 301 301 MAQUINARIA Y EQUIPO DE COMUNICACIONES 50,054.00 - -33,560.00 16,494.00 16,494.00 - - - 16,494.00 16,494.00 - - 0 107 302 302 MAQUINARIA Y EQUIPO AGROPECUARIO - - 3,059.00 3,059.00 3,059.00 - - 3,057.38 1.62 1.62 - 2,416.38 641 108 313 313 MARTIMO - - 10,000.00 10,000.00 10,000.00 - - - 10,000.00 10,000.00 - - 0 109 314 314 TERRESTRE - - 900,000.00 900,000.00 900,000.00 - - 897,169.77 2,830.23 2,830.23 - 897,169.77 0 110 320 320 EQUIPO EDUCACIONAL Y RECREATIVO 4,000.00 - 697,763.00 701,763.00 701,763.00 - - 14,853.14 686,909.86 686,909.86 - 14,853.14 0 111 331 331 EQUIPO MDICO Y ODONTOLGICO - - - - - - - - - - - - 0 112 340 340 EQUIPO DE OFICINA 5,000.00 - -5,000.00 - - - - - - - - - 0 113 350 350 MOBILIARIO DE OFICINA 8,500.00 - 196,757.00 205,257.00 205,257.00 - - 6,756.30 198,500.70 198,500.70 - 6,392.51 363.79 114 370 370 MAQUINARIA Y EQUIPOS VARIOS 263.00 0.79 75,698.00 75,961.00 75,961.00 - - 25,906.20 50,054.75 50,054.75 - 25,809.90 96.3 115 380 380 EQUIPO DE COMPUTACIN 10,000.00 - 582,713.00 592,713.00 592,713.00 - - 360,364.56 232,347.65 232,347.65 - 172,510.01 187854.55 116 396 396 MOBILIARIO - - 118.00 118.00 118.00 - - 117.69 - - - 117.69 0 117 398 398 MAQUINARIA Y EQUIPOS VARIOS 797.00 - -797.00 - - - - - - - - - 0 118 399 399 EQUIPO DE COMPUTACIN - - 669.00 669.00 669.00 - - 668.64 - - - 668.64 0 119 512 512 EDIFICIOS PARA EDUCACIN 6,678,978.00 - -1,830,663.00 4,848,315.00 4,848,315.00 50,788.79 1,859,219.37 2,243,182.63 1,075,011.52 1,024,222.73 - 383,963.26 1859219.37 120 514 514 EDIFICIOS PARA CENTROS DE SALUD 3,357,956.00 - 1,737,492.00 5,095,448.00 5,095,448.00 874,604.87 2,800,306.27 2,800,306.27 874,609.32 4.45 - - 2800306.27 121 519 519 OTRAS EDIFICACIONES - - 6,522,595.00 6,522,595.00 6,522,595.00 540,779.86 - 5,981,812.02 540,782.75 2.89 - 5,261,182.20 720629.82 122 549 549 OTRAS OBRAS SANITARIAS - - 80,467.00 80,467.00 80,467.00 20,462.15 60,004.55 60,004.55 20,462.45 0.30 - - 60004.55 123 592 592 EDIFICACIONES - - 3,725,060.00 3,725,060.00 3,725,060.00 348,012.53 - 3,377,046.40 348,013.60 1.07 - 3,377,046.40 0 124 609 609 OTRAS PENSIONES Y JUBILACIONES 1,836,119.00 - -578,486.00 1,257,633.00 1,257,633.00 - 96,149.00 1,097,169.00 160,464.00 160,464.00 - 1,097,169.00 0 125 613 613 INDEMNIZACIONES ESPECIALES - - 5,480.00 5,480.00 5,480.00 - - 5,465.83 14.17 14.17 - - 5465.83 126 614 614 BONIFICACIN POR ANTIGUEDAD - 2,983.00 25,100.00 25,100.00 25,100.00 - - 25,100.00 - - - 19,500.00 5600 127 624 624 CAPACITACIN Y ESTUDIOS 532,937.00 80.00 -435,238.00 97,699.00 97,699.00 - - - 94,716.00 94,716.00 - - 0 128 641 641 GOBIERNO CENTRAL - - 7,500.00 7,500.00 7,500.00 - - 7,500.00 - - - 7,500.00 0 129 642 642 INSTITUCIONES DESCENTRALIZADAS 178,625,805.00 - 1,553,591.00 180,179,396.00 180,179,396.00 - 14,387,287.00 180,179,316.00 - - - 180,074,316.00 105000 130 662 662 CUOTAS A ORGANISMOS CENTROAMERICANOS 30,000.00 - - 30,000.00 30,000.00 - - 30,000.00 - - - 30,000.00 0 131 663 663 CUOTAS A ORGANISMOS INTERAMERICANOS 10,000.00 - 6,261.00 16,261.00 16,261.00 - - 6,261.00 10,000.00 10,000.00 - 6,261.00 0 132 664 664 CUOTAS A ORGANISMOS MUNDIALES 35,000.00 - -30,000.00 5,000.00 5,000.00 - - - 5,000.00 5,000.00 - - 0 133 697 697 AL EXTERIOR - - 6,261.00 6,261.00 6,261.00 - - 6,261.00 - - - 6,261.00 0 134 712 712 A INSTITUCIONES DESCENTRALIZADAS 156,370,626.00 - 35,954,563.00 192,325,189.00 192,325,189.00 - 1,136,509.00 192,325,188.50 0.50 0.50 - 191,188,679.50 1136509 135 911 911 EMERGENCIAS NACIONALES - - 2,612,173.00 2,612,173.00 2,612,173.00 - - 2,612,172.37 0.63 0.63 - 2,397,958.39 0