_id cta descripcion presupuestoLey contencionDelGasto creditosOExtraordTraslad presupuestoModificado asignado saldoContratosEjecutar compromisoMensual compromisoEjecutado saldoAFecha saldoAnual saldoAsignar pagado porPagarAFecha 1 001 001 PERSONAL FIJO 74,207,304.00 - -8,265,970.00 65,941,334.00 47,784,512.00 - 2,423,613.06 37,233,035.16 10,200,672.74 28,357,494.74 18,156,822.00 35,051,676.05 2181359.11 2 002 002 PERSONAL TRANSITORIO 430,646.00 - - 430,646.00 322,983.00 - 10,653.00 198,763.58 116,928.92 224,591.92 107,663.00 197,387.08 1376.5 3 004 004 PERSONAL TRANSITORIO PARA INVE 1,794,200.00 - - 1,794,200.00 1,345,653.00 - 50,785.00 887,331.50 434,348.50 882,895.50 448,547.00 - 887331.5 4 030 030 GASTOS DE REPRESENTACION FIJOS 374,400.00 - - 374,400.00 280,800.00 - 9,450.00 179,550.00 95,100.00 188,700.00 93,600.00 179,550.00 0 5 050 050 XIII MES 6,369,348.00 - - 6,369,348.00 4,246,231.00 - 2,194.14 2,845,597.79 1,398,183.76 3,521,300.76 2,123,117.00 2,746,524.12 99073.67 6 071 071 CUOTA PATRONAL DE SEGURO SOCIAL 10,877,479.00 - - 10,877,479.00 8,160,932.00 - 672,842.56 5,758,804.37 2,401,864.31 5,118,411.31 2,716,547.00 5,078,456.34 680348.03 7 072 072 CUOTA PATRONAL DE SEGURO EDUCA 1,148,283.00 - - 1,148,283.00 861,548.00 - 75,860.68 614,466.86 247,081.14 533,816.14 286,735.00 537,992.88 76473.98 8 073 073 CUOTA PATRONAL DE RIESGO PROFE 1,148,283.00 - - 1,148,283.00 861,548.00 - 76,144.18 617,301.86 244,246.14 530,981.14 286,735.00 540,544.38 76757.48 9 074 074 CUOTA PATRONAL PARA EL FONDO C 229,655.00 - - 229,655.00 172,261.00 - 10,308.08 89,032.71 83,228.29 140,622.29 57,394.00 78,601.97 10430.74 10 091 091 SUELDOS - - 1,681,311.00 1,681,311.00 1,681,311.00 - 76,763.48 108,360.16 1,572,950.84 1,572,950.84 - 25,696.67 82663.49 11 094 094 GASTOS DE REPRESENTACI‡N FIJO - - 1,370.00 1,370.00 1,370.00 - - 1,066.67 303.33 303.33 - - 1066.67 12 099 099 CONTRIBUCIONES A LA SEGURIDAD - - 235,694.00 235,694.00 235,694.00 - 12,704.37 18,090.95 217,603.05 217,603.05 - 3,439.09 14651.86 13 101 101 DE EDIFICIOS Y LOCALES 2,109,955.00 - -859,067.00 1,250,888.00 959,293.00 720,461.99 20,839.20 506,298.53 441,602.47 12,735.48 291,595.00 486,322.53 19976 14 102 102 DE EQUIPO ELECTR‡NICO 18,490.00 - 4,021.00 22,511.00 22,511.00 - 9,244.80 20,601.06 1,909.94 1,909.94 - 9,244.80 11356.26 15 103 103 DE EQUIPO DE OFICINA 45,876.00 - 199,985.00 245,861.00 245,861.00 - - - - - - - 0 16 104 104 DE EQUIPO DE PRODUCCI‡N - - 86.00 86.00 86.00 - - 85.60 0.40 0.40 - 85.60 0 17 105 105 DE EQUIPO DE TRANSPORTE 19,136.00 - 20,220.00 39,356.00 39,348.00 - 14,688.96 36,249.46 248.54 256.54 8.00 16,692.00 19557.46 18 109 109 OTROS ALQUILERES 45,788.00 - -34,000.00 11,788.00 11,773.00 - 5,000.00 11,692.50 80.50 95.50 15.00 - 11692.5 19 111 111 AGUA 800,000.00 - -61,597.00 738,403.00 538,406.00 - 64,774.35 450,173.76 -199,997.00 - 199,997.00 450,173.76 0 20 112 112 ASEO 500,000.00 - -31,307.00 468,693.00 400,262.00 - 42,796.46 400,180.53 -68,429.53 1.47 68,431.00 399,310.53 870 21 113 113 CORREO 440,701.00 - 85,150.00 525,851.00 418,871.00 - 124,967.00 371,674.81 -106,883.81 96.19 106,980.00 246,707.81 124967 22 114 114 ENERG÷A ELêCTRICA 3,400,603.00 - -278,332.00 3,122,271.00 2,386,585.00 - 290,318.17 2,319,785.45 -735,686.00 - 735,686.00 2,257,676.51 62108.94 23 115 115 TELECOMUNICACIONES 1,080,094.00 - 16,037.00 1,096,131.00 1,096,131.00 - -75,048.81 992,561.80 4,397.18 4,397.18 - 112,738.52 879823.28 24 116 116 SERVICIO DE TRANSMISI‡N DE DATOS 312,685.00 - -7,319.00 305,366.00 265,077.00 - 86,691.06 248,374.50 15,685.20 55,974.20 40,289.00 16,299.61 232074.89 25 117 117 SERVICIO DE TELEFON÷A CELULAR 56,144.00 - -3,378.00 52,766.00 52,766.00 - - 52,765.84 0.16 0.16 - 14,412.66 38353.18 26 120 120 IMPRESION, ENCUADERNACION Y OTROS 160,386.00 - -142,294.00 18,092.00 13,586.00 - 507.80 7,075.12 6,050.38 10,556.38 4,506.00 6,894.08 181.04 27 131 131 ANUNCIOS Y AVISOS 43,285.00 - -36,900.00 6,385.00 2,470.00 - - 347.75 2,122.25 6,037.25 3,915.00 347.75 0 28 132 132 PROMOCI‡N Y PUBLICIDAD 36,756.00 - 100.00 36,856.00 34,857.00 - - - 9,857.01 11,856.01 1,999.00 - 0 29 141 141 VIµTICOS DENTRO DEL PA÷S 318,096.00 - 311,901.00 629,997.00 591,650.00 - 32,304.00 334,072.50 257,235.50 295,582.50 38,347.00 313,486.00 20586.5 30 142 142 VIµTICOS EN EL EXTERIOR 21,703.00 - -6,826.00 14,877.00 12,405.00 - 6,000.00 6,000.00 6,405.00 8,877.00 2,472.00 6,000.00 0 31 143 143 VIµTICOS A OTRAS PERSONAS 80,492.00 - 14,300.00 94,792.00 78,494.00 - 96.00 25,524.00 52,954.00 69,252.00 16,298.00 22,340.00 3184 32 151 151 TRANSPORTE DENTRO DEL PA÷S 104,168.00 - 54,725.00 158,893.00 143,929.00 - 9,815.90 71,660.89 39,948.46 54,912.46 14,964.00 70,323.14 1337.75 33 152 152 TRANSPORTE DE O PARA EL EXTERIOR 11,789.00 - -1,498.00 10,291.00 9,991.00 - - 7,058.00 2,433.00 2,733.00 300.00 7,058.00 0 34 153 153 TRANSPORTE DE OTRAS PERSONAS 111,216.00 - -18,097.00 93,119.00 65,622.00 - 40.00 5,794.00 59,324.00 86,821.00 27,497.00 4,986.00 808 35 154 154 TRANSPORTE DE BIENES 175.00 - 1,254.00 1,429.00 1,429.00 - 129.59 790.81 615.84 615.84 - 746.06 44.75 36 164 164 GASTOS DE SEGUROS 349,396.00 - -75,868.00 273,528.00 273,528.00 - 66,105.92 271,403.76 2,124.24 2,124.24 - 259,126.06 12277.7 37 165 165 SERVICIOS COMERCIALES 80,179.00 - 5,691.00 85,870.00 83,217.00 - 46.01 57,589.68 17,627.32 20,280.32 2,653.00 49,355.24 8234.44 38 169 169 OTROS SERVICIOS COMERCIALES Y 2,768,808.00 - -1,288,414.00 1,480,394.00 804,593.00 404,109.03 7,495.69 865,886.87 -65,958.87 205,733.10 675,801.00 442,550.89 423335.98 39 171 171 CONSULTOR÷AS 205,000.00 - 311,330.00 516,330.00 465,080.00 - - 36,380.00 428,700.00 479,950.00 51,250.00 - 36380 40 172 172 SERVICIOS ESPECIALES 120,000.00 - - 120,000.00 90,000.00 - 10,000.00 79,666.66 0.34 30,000.34 30,000.00 69,666.66 10000 41 181 181 MANT. Y REP. DE EDIFICIOS 430,995.00 - -129,101.00 301,894.00 242,564.00 171,405.77 2,500.00 120,745.15 112,118.85 43.08 59,330.00 118,245.15 2500 42 182 182 MANT. Y REP. DE MAQUINARIAS Y 32,240.00 - 65,586.00 97,826.00 97,704.00 - 3,820.50 25,908.15 4,062.99 4,184.99 122.00 15,018.10 10890.05 43 185 185 MANT. Y REP. DE EQUIPO DE COMP 8,415.00 - 44,370.00 52,785.00 51,935.00 - - 67.41 1,690.59 2,540.59 850.00 67.41 0 44 189 189 OTROS MANTENIMIENTOS Y REPARAC 574,737.00 - -538,772.00 35,965.00 34,321.00 - 643.63 25,019.83 3,140.17 4,784.17 1,644.00 10,953.40 14066.43 45 191 191 ALQUILERES 520,521.00 - 1,113,581.00 1,634,102.00 1,634,102.00 93,533.52 1,000.00 1,401,367.21 94,865.29 1,331.77 - 983,388.21 417979 46 192 192 SERVICIOS BµSICOS 490,000.00 - 405,072.00 895,072.00 895,072.00 - - 894,246.36 825.64 825.64 - 894,246.36 0 47 193 193 IMPRESI‡N, ENCUADERNACI‡N Y OTROS - - 248.00 248.00 248.00 - - 184.70 61.50 61.50 - 184.70 0 48 195 195 VIµTICOS 1,500.00 - 23,582.00 25,082.00 25,082.00 - 3,823.00 21,161.00 3,899.50 3,899.50 - 20,777.00 384 49 196 196 TRANSPORTE DE PERSONAS Y BIENES - - 5,125.00 5,125.00 5,125.00 - 42.00 4,205.40 683.40 683.40 - 4,164.40 41 50 197 197 SERVICIOS COMERCIALES Y FINANC 408,348.00 - 1,249,005.00 1,657,353.00 1,657,353.00 - 60.66 1,656,250.53 802.47 802.47 - 560,335.71 1095914.82 51 198 198 CONSULTOR÷AS Y SERVICIOS ESPEC - - 38,017.00 38,017.00 38,017.00 - - 21,518.55 16,498.45 16,498.45 - 21,518.55 0 52 199 199 MANTENIMIENTO Y REPARACI‡N 2,613.00 - 38,838.00 41,451.00 41,451.00 5,962.68 5,296.50 30,172.37 11,278.63 5,315.95 - 24,875.87 5296.5 53 201 201 ALIMENTOS PARA CONSUMO HUMANO 14,059,583.00 - 40,127,032.00 54,186,615.00 51,985,266.00 3,909,853.22 1,574,749.25 46,398,980.52 5,192,204.59 3,483,700.37 2,201,349.00 8,589,496.30 37809484.22 54 202 202 ALIMENTOS PARA ANIMALES 14,462.00 - 9,500.00 23,962.00 23,962.00 - - 17,269.00 4,993.00 4,993.00 - 5,498.00 11771 55 203 203 BEBIDAS 14,508.00 - 81,256.00 95,764.00 95,514.00 - 32,235.81 93,249.09 2,264.91 2,514.91 250.00 30,124.30 63124.79 56 211 211 ACABADO TEXTIL 10,843.00 - 709.00 11,552.00 11,105.00 - 68.24 8,307.31 2,615.79 3,062.79 447.00 489.61 7817.7 57 212 212 CALZADO 13,276.00 - -4,200.00 9,076.00 8,347.00 - 4,365.60 6,556.90 790.10 1,519.10 729.00 2,191.30 4365.6 58 213 213 HILADOS Y TELAS 12,257.00 - -7,246.00 5,011.00 3,838.00 - - 1,333.38 2,504.62 3,677.62 1,173.00 1,141.54 191.84 59 214 214 PRENDAS DE VESTIR 36,226.00 - 1,660.00 37,886.00 36,939.00 - 10,499.38 20,942.44 6,772.56 7,719.56 947.00 10,368.96 10573.48 60 219 219 OTROS TEXTILES Y VESTUARIO 7,198.00 - -3,573.00 3,625.00 3,325.00 - - 2,245.93 1,079.07 1,379.07 300.00 - 2245.93 61 221 221 DIêSEL 357,202.00 - 124,325.00 481,527.00 480,629.00 - 65,242.74 401,667.42 307.64 1,205.64 898.00 223,555.98 178111.44 62 222 222 GAS 109,362.00 - 137,605.00 246,967.00 246,967.00 - 13.26 186,562.69 3,067.59 3,067.59 - 174,810.71 11751.98 63 223 223 GASOLINA 156,478.00 - -26,525.00 129,953.00 128,706.00 - 19,279.89 108,956.14 607.49 1,854.49 1,247.00 55,253.99 53702.15 64 224 224 LUBRICANTES 59,154.00 - -18,225.00 40,929.00 39,257.00 - 5,948.35 17,243.10 3,326.62 4,998.62 1,672.00 9,629.33 7613.77 65 229 229 OTROS COMBUSTIBLES - - 527.00 527.00 527.00 - - 117.99 409.01 409.01 - 117.99 0 66 231 231 IMPRESOS 31,281.00 - 10,026.00 41,307.00 39,540.00 - 15,552.99 32,184.48 7,295.52 9,062.52 1,767.00 6,603.45 25581.03 67 232 232 PAPELER÷A 45,235.00 - 79,700.00 124,935.00 124,932.00 - 68,305.34 115,413.45 3,392.01 3,395.01 3.00 33,227.53 82185.92 68 239 239 OTROS PRODUCTOS DE PAPEL Y CART‡N 925.00 - 4,986.00 5,911.00 5,911.00 - 3.92 5,072.55 838.45 838.45 - 4,695.37 377.18 69 241 241 ABONOS Y FERTILIZANTES 2,500.00 - -1,051.00 1,449.00 1,449.00 - 219.25 937.70 511.30 511.30 - - 937.7 70 242 242 INSECTICIDAS, FUMIGANTES Y OTROS 2,124.00 - 16,454.00 18,578.00 18,578.00 - 11,245.38 17,953.26 624.74 624.74 - 4,858.20 13095.06 71 243 243 PINTURAS, COLORANTES Y TINTES 52,263.00 - -26,168.00 26,095.00 23,218.00 - 518.98 5,760.13 5,229.04 8,106.04 2,877.00 5,616.78 143.35 72 244 244 PRODUCTOS MEDICINALES Y FARMAC 22,489.00 - -12,925.00 9,564.00 6,388.00 - 8.81 1,027.14 4,563.55 7,739.55 3,176.00 1,027.14 0 73 245 245 OX÷GENO MêDICO 1,500.00 - - 1,500.00 1,200.00 - - - 1,200.00 1,500.00 300.00 - 0 74 249 249 OTROS PRODUCTOS QU÷MICOS 27,795.00 - 2,240.00 30,035.00 30,035.00 - 5,522.74 24,261.78 4,273.22 4,273.22 - 16,688.93 7572.85 75 252 252 CEMENTO 10,511.00 - -7,692.00 2,819.00 2,319.00 - 27.29 869.71 922.01 1,422.01 500.00 851.52 18.19 76 253 253 MADERA 8,000.00 - -3,400.00 4,600.00 4,350.00 - 64.15 1,817.24 1,932.76 2,182.76 250.00 1,817.24 0 77 254 254 MATERIAL DE FONTANER÷A 18,612.00 - -11,111.00 7,501.00 6,992.00 - 239.52 4,063.34 2,428.66 2,937.66 509.00 3,975.04 88.3 78 255 255 MATERIAL ELêCTRICO 24,530.00 - -7,581.00 16,949.00 16,530.00 - 1,763.76 12,366.38 3,673.82 4,092.82 419.00 8,226.52 4139.86 79 256 256 MATERIAL METµLICO 19,879.00 - -6,451.00 13,428.00 13,428.00 - 86.91 11,837.92 1,576.60 1,576.60 - 8,600.09 3237.83 80 257 257 PIEDRA Y ARENA 14,169.00 - -10,559.00 3,610.00 3,110.00 - 31.46 332.18 2,267.76 2,767.76 500.00 322.12 10.06 81 259 259 OTROS MATERIALES DE CONSTRUCCI‡N 15,419.00 - -6,417.00 9,002.00 8,749.00 - 1,243.16 5,818.77 2,841.75 3,094.75 253.00 4,747.82 1070.95 82 262 262 HERRAMIENTAS E INSTRUMENTOS 22,780.00 - -13,388.00 9,392.00 8,881.00 - 1,595.10 6,381.02 2,456.40 2,967.40 511.00 4,658.90 1722.12 83 263 263 MATERIAL Y ART÷CULOS DE SEGURI 67,091.00 - -25,721.00 41,370.00 41,370.00 - 28,938.22 41,077.41 292.59 292.59 - 11,138.87 29938.54 84 265 265 MATERIALES Y SUMINISTROS DE CO 23,437.00 - -12,735.00 10,702.00 7,475.00 - 535.40 1,758.33 5,716.67 8,943.67 3,227.00 1,482.37 275.96 85 266 266 PRODUCTO AGROPECUARIOS 800.00 - - 800.00 603.00 - - 46.20 556.80 753.80 197.00 17.01 29.19 86 269 269 OTROS PRODUCTOS VARIOS 29,731.00 - -433.00 29,298.00 23,883.00 - 1,621.67 17,281.47 5,231.13 10,646.13 5,415.00 12,993.73 4287.74 87 271 271 ÈTILES DE COCINA Y COMEDOR 31,194.00 - 11,382.00 42,576.00 39,408.00 - 378.74 10,352.03 28,041.52 31,209.52 3,168.00 8,831.76 1520.27 88 272 272 ÈTILES DEPORTIVOS Y RECREATIVOS 54,744.00 - -41,788.00 12,956.00 12,906.00 - 67.00 683.24 12,222.76 12,272.76 50.00 683.24 0 89 273 273 ÈTILES DE ASEO Y LIMPIEZA 67,843.00 - 80,161.00 148,004.00 146,735.00 - 36,525.41 126,179.94 17,921.88 19,190.88 1,269.00 52,292.92 73887.02 90 274 274 ÈTILES Y MATERIALES MEDICOS, D 19,275.00 - -12,983.00 6,292.00 2,750.00 - 3.75 224.23 2,025.77 5,567.77 3,542.00 224.23 0 91 275 275 ÈTILES Y MATERIALES DE OFICINA 67,152.00 - 106,931.00 174,083.00 168,334.00 - 36,866.28 137,106.02 20,975.33 26,724.33 5,749.00 65,698.77 71407.25 92 276 276 MATERIALES PARA RAYOS X 5,042.00 - -4,002.00 1,040.00 1,040.00 - - - 1,040.00 1,040.00 - - 0 93 277 277 INSTRUMENTAL MêDICO Y QUIRÈRGICO 16,531.00 - -10,666.00 5,865.00 2,346.00 - 3.64 3.64 2,342.36 5,861.36 3,519.00 3.64 0 94 279 279 OTROS ÈTILES Y MATERIALES 30,945.00 - 15,009.00 45,954.00 44,998.00 - 708.15 39,699.75 4,408.77 5,364.77 956.00 23,104.35 16595.4 95 280 280 REPUESTOS 165,567.00 - 45,086.00 210,653.00 209,545.00 - 16,723.09 156,640.38 12,679.57 13,787.57 1,108.00 68,742.97 87897.41 96 291 291 ALIMENTOS Y BEBIDAS 7,140,000.00 - 434,048.00 7,574,048.00 7,574,048.00 - - 7,573,064.69 977.60 977.60 - 6,087,911.79 1485152.9 97 292 292 TEXTILES Y VESTUARIO - - 1,656.00 1,656.00 1,656.00 - - 1,646.84 9.16 9.16 - 1,646.84 0 98 293 293 COMBUSTIBLES Y LUBRICANTES - - 61,530.00 61,530.00 61,530.00 - 22.80 61,449.97 80.03 80.03 - 61,427.17 22.8 99 294 294 PRODUCTOS DE PAPEL Y CART‡N - - 7,736.00 7,736.00 7,736.00 - 21.40 7,688.99 47.01 47.01 - 7,667.59 21.4 100 295 295 PRODUCTOS QU÷MICOS Y CONEXOS - - 2,888.00 2,888.00 2,888.00 - - 2,829.40 58.60 58.60 - 2,829.40 0 101 296 296 MATERIALES PARA CONSTRUCCI‡N Y - - 4,105.00 4,105.00 4,105.00 - - 4,100.37 4.63 4.63 - 4,100.37 0 102 297 297 PRODUCTOS VARIOS - - 2,888.00 2,888.00 2,888.00 - - 2,301.93 535.96 535.96 - 2,301.93 0 103 298 298 ÈTILES Y MATERIALES DIVERSOS - - 84,648.00 84,648.00 84,648.00 - 137.01 82,547.89 2,025.26 2,025.26 - 77,961.28 4586.61 104 299 299 REPUESTOS - - 6,261.00 6,261.00 6,261.00 - - 6,174.53 36.47 36.47 - 6,174.53 0 105 301 301 MAQUINARIA Y EQUIPO DE COMUNIC - - 1,250.00 1,250.00 1,250.00 - - 574.59 43.81 43.81 - 574.59 0 106 302 302 MAQUINARIA Y EQUIPO AGROPECUARIO - - 1,638.00 1,638.00 1,638.00 - 1,637.10 1,637.10 0.90 0.90 - - 1637.1 107 314 314 TERRESTRE - - 437,798.00 437,798.00 437,798.00 - - 93,937.47 294,360.53 294,360.53 - 19,411.97 74525.5 108 320 320 EQUIPO EDUCACIONAL Y RECREATIVO 4,000.00 - 432,123.00 436,123.00 435,120.00 - - 23,253.47 411,866.53 412,869.53 1,003.00 15,449.99 7803.48 109 333 333 EQUIPO DE RAYOS X - - 107,000.00 107,000.00 107,000.00 - - - 107,000.00 107,000.00 - - 0 110 340 340 EQUIPO DE OFICINA 5,000.00 - -3,000.00 2,000.00 2,000.00 - - - 2,000.00 2,000.00 - - 0 111 350 350 MOBILIARIO DE OFICINA 8,237.00 - 163,018.00 171,255.00 171,255.00 - - 25,195.59 143,391.15 143,391.15 - 2,042.79 23152.8 112 370 370 MAQUINARIA Y EQUIPOS VARIOS - - 109,805.00 109,805.00 109,805.00 - 10,560.52 47,539.70 52,990.32 52,990.32 - 23,390.12 24149.58 113 380 380 EQUIPO DE COMPUTACI‡N 10,000.00 - 741,349.00 751,349.00 751,349.00 - 22,430.85 639,417.17 103,195.19 103,195.19 - 138,771.43 500645.74 114 392 392 MAQUINARIA Y EQUIPO DE TRANSPORTE - - 96,300.00 96,300.00 96,300.00 - - - 96,300.00 96,300.00 - - 0 115 393 393 EQUIPO EDUCACIONAL Y RECREATIVO - - 4,922.00 4,922.00 4,922.00 - - - 4,922.00 4,922.00 - - 0 116 395 395 EQUIPO DE OFICINA - - 513.00 513.00 513.00 - - - 513.00 513.00 - - 0 117 396 396 MOBILIARIO - - 42,602.00 42,602.00 42,602.00 - - - 42,602.00 42,602.00 - - 0 118 398 398 MAQUINARIA Y EQUIPOS VARIOS - - 13,263.00 13,263.00 13,263.00 - - 258.38 13,004.62 13,004.62 - 258.38 0 119 399 399 EQUIPO DE COMPUTACI‡N - - 26,292.00 26,292.00 26,292.00 - - - 26,292.00 26,292.00 - - 0 120 512 512 EDIFICIOS PARA EDUCACI‡N 4,967,740.00 - -1,440,598.00 3,527,142.00 2,512,864.00 - 894,095.08 1,651,115.79 861,748.21 1,876,026.21 1,014,278.00 159,414.75 1491701.04 121 514 514 EDIFICIOS PARA CENTROS DE SALUD 5,985,217.00 - 139,890.00 6,125,107.00 6,125,107.00 - - 5,460,066.28 665,040.72 665,040.72 - - 5460066.28 122 519 519 OTRAS EDIFICACIONES 2,089,530.00 - 636,026.00 2,725,556.00 2,725,556.00 67,981.82 - 659,423.68 1,408,219.83 1,340,238.01 - - 659423.68 123 549 549 OTRAS OBRAS SANITARIAS - - 20,366.00 20,366.00 20,366.00 - - 20,365.85 0.15 0.15 - 20,365.85 0 124 592 592 EDIFICACIONES - - 7,588,412.00 7,588,412.00 7,588,412.00 628,678.16 58,086.93 6,955,098.68 633,313.32 4,635.16 - 6,132,507.77 822590.91 125 609 609 OTRAS PENSIONES Y JUBILACIONES 1,944,700.00 - -596,344.00 1,348,356.00 862,178.00 - 42,814.00 715,801.00 5,530.00 491,708.00 486,178.00 713,911.50 1889.5 126 614 614 BONIFICACI‡N POR ANTIGUEDAD - - 1,021,152.00 1,021,152.00 1,021,152.00 - 729,400.00 729,400.00 291,752.00 291,752.00 - - 729400 127 615 615 PRIMA DE ANTIGUEDAD - - 4,168,672.00 4,168,672.00 4,168,672.00 - 1,717,203.20 1,717,203.20 2,247,127.19 2,247,127.19 - - 1717203.2 128 624 624 CAPACITACI‡N Y ESTUDIOS 1,056,012.00 - -719,913.00 336,099.00 73,350.00 - - 1,765.50 71,584.50 334,333.50 262,749.00 1,765.50 0 129 642 642 INSTITUCIONES DESCENTRALIZADAS 185,008,839.00 - 22,436,547.00 207,445,386.00 163,364,482.00 - 30,912,552.00 159,536,398.00 3,828,084.00 47,908,988.00 44,080,904.00 129,414,047.00 30122351 130 662 662 CUOTAS A ORGANISMOS CENTROAMER 30,000.00 - - 30,000.00 30,000.00 - - 30,000.00 - - - 30,000.00 0 131 663 663 CUOTAS A ORGANISMOS INTERAMERI 10,000.00 - - 10,000.00 10,000.00 - - 6,545.31 3,454.69 3,454.69 - 6,545.31 0 132 664 664 CUOTAS A ORGANISMOS MUNDIALES 35,000.00 - - 35,000.00 35,000.00 - - - - - - - 0 133 693 693 BECAS DE ESTUDIOS - - 4,603.00 4,603.00 4,603.00 - - - 4,603.00 4,603.00 - - 0 134 712 712 A INSTITUCIONES DESCENTRALIZADAS 157,263,375.00 - 29,896,000.00 187,159,375.00 185,633,910.00 - 21,323.00 185,633,910.00 - 1,525,465.00 1,525,465.00 173,447,692.00 12186218