_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 - -624,700.00 73,582,604.00 36,478,956.00 - 4,127,165.58 26,156,607.82 8,786,804.70 45,890,452.70 37,103,648.00 25,377,394.91 779212.91 2 002 002 PERSONAL TRANSITORIO 430,646.00 - - 430,646.00 215,322.00 - 23,553.00 141,004.58 61,983.42 277,307.42 215,324.00 141,004.58 0 3 004 004 PERSONAL TRANSITORIO PARA INVE 1,794,200.00 - - 1,794,200.00 897,102.00 - 104,520.00 622,878.17 228,627.83 1,125,725.83 897,098.00 - 622878.17 4 030 030 GASTOS DE REPRESENTACION FIJOS 374,400.00 - - 374,400.00 187,200.00 - 21,050.00 133,050.00 45,700.00 232,900.00 187,200.00 133,050.00 0 5 050 050 XIII MES 6,369,348.00 - - 6,369,348.00 2,123,116.00 - 45,983.37 1,441,528.97 679,137.58 4,925,369.58 4,246,232.00 1,272,258.64 169270.33 6 071 071 CUOTA PATRONAL DE SEGURO SOCIAL 10,877,479.00 - - 10,877,479.00 5,441,555.00 - 560,337.19 3,739,806.33 1,701,485.35 7,137,409.35 5,435,924.00 3,153,157.75 586648.58 7 072 072 CUOTA PATRONAL DE SEGURO EDUCA 1,148,283.00 - - 1,148,283.00 574,472.00 - 62,559.08 403,827.47 170,644.53 744,455.53 573,811.00 341,267.59 62559.88 8 073 073 CUOTA PATRONAL DE RIESGO PROFE 1,148,283.00 - - 1,148,283.00 574,472.00 - 62,874.83 405,823.22 168,648.78 742,459.78 573,811.00 342,947.59 62875.63 9 074 074 CUOTA PATRONAL PARA EL FONDO C 229,655.00 - - 229,655.00 114,841.00 - 10,000.27 58,812.70 56,028.30 170,842.30 114,814.00 48,812.27 10000.43 10 091 091 SUELDOS - - 543,000.00 543,000.00 543,000.00 - 21,263.33 21,263.33 5,736.67 5,736.67 - - 21263.33 11 099 099 CONTRIBUCIONES A LA SEGURIDAD - - 81,700.00 81,700.00 81,700.00 - 3,519.09 3,519.09 780.91 780.91 - - 3519.09 12 101 101 DE EDIFICIOS Y LOCALES 2,109,955.00 - -913,930.00 1,196,025.00 583,905.00 75,243.20 111,741.61 463,092.85 -504,626.05 32,250.75 612,120.00 377,951.44 85141.41 13 102 102 DE EQUIPO ELECTR‡NICO 18,490.00 - -704.00 17,786.00 17,786.00 - - 9,244.80 2.60 2.60 - 6,163.20 3081.6 14 103 103 DE EQUIPO DE OFICINA 45,876.00 - -22,938.00 22,938.00 - - - - - 22,938.00 22,938.00 - 0 15 104 104 DE EQUIPO DE PRODUCCI‡N - - 86.00 86.00 86.00 - - 85.60 0.40 0.40 - 85.60 0 16 105 105 DE EQUIPO DE TRANSPORTE 19,136.00 - 1,000.00 20,136.00 20,116.00 - - 20,030.40 85.60 105.60 20.00 13,353.60 6676.8 17 109 109 OTROS ALQUILERES 45,788.00 - -26,500.00 19,288.00 19,226.00 - - 9,359.00 67.00 129.00 62.00 - 9359 18 111 111 AGUA 800,000.00 - -61,597.00 738,403.00 338,405.00 - - 249,831.32 -399,997.32 0.68 399,998.00 249,831.32 0 19 112 112 ASEO 500,000.00 - -31,307.00 468,693.00 258,128.00 - 142,707.84 258,047.30 0.70 210,565.70 210,565.00 255,797.30 2250 20 113 113 CORREO 440,701.00 - 85,150.00 525,851.00 311,771.00 124,967.00 10,930.20 246,707.81 -89,016.81 96.19 214,080.00 235,777.61 10930.2 21 114 114 ENERG÷A ELêCTRICA 3,400,603.00 - -278,332.00 3,122,271.00 1,615,954.00 - 96,069.52 1,330,196.50 -1,500,619.50 5,697.50 1,506,317.00 1,330,196.50 0 22 115 115 TELECOMUNICACIONES 1,080,094.00 - -1,527.00 1,078,567.00 538,515.00 - - 146,364.93 -527,550.00 12,502.00 540,052.00 32,590.34 113774.59 23 116 116 SERVICIO DE TRANSMISI‡N DE DATOS 312,685.00 - - 312,685.00 185,471.00 - 117,498.24 137,830.10 -127,213.72 0.28 127,214.00 4,515.16 133314.94 24 117 117 SERVICIO DE TELEFON÷A CELULAR 56,144.00 - - 56,144.00 56,144.00 - - 52,765.84 3,378.16 3,378.16 - - 52765.84 25 120 120 IMPRESION, ENCUADERNACION Y OTROS 160,386.00 - -58,605.00 101,781.00 86,825.00 - 259.00 4,366.79 18,108.21 33,064.21 14,956.00 4,261.29 105.5 26 131 131 ANUNCIOS Y AVISOS 43,285.00 - -31,900.00 11,385.00 1,250.00 - 347.75 347.75 902.25 11,037.25 10,135.00 347.75 0 27 132 132 PROMOCI‡N Y PUBLICIDAD 36,756.00 - 2,100.00 38,856.00 32,400.00 - - - 400.01 6,856.01 6,456.00 - 0 28 141 141 VIµTICOS DENTRO DEL PA÷S 318,096.00 - 316,321.00 634,417.00 547,968.00 - 16,951.00 219,182.50 324,281.50 410,730.50 86,449.00 213,192.00 5990.5 29 142 142 VIµTICOS EN EL EXTERIOR 21,703.00 - -6,378.00 15,325.00 8,060.00 - - - 8,060.00 15,325.00 7,265.00 - 0 30 143 143 VIµTICOS A OTRAS PERSONAS 80,492.00 - 14,300.00 94,792.00 62,196.00 - 3,504.00 24,812.00 37,368.00 69,964.00 32,596.00 15,376.00 9436 31 151 151 TRANSPORTE DENTRO DEL PA÷S 104,168.00 - 41,316.00 145,484.00 104,470.00 - 8,055.98 44,193.63 26,294.37 67,308.37 41,014.00 43,873.63 320 32 152 152 TRANSPORTE DE O PARA EL EXTERIOR 11,789.00 - -1,498.00 10,291.00 9,566.00 - - 7,058.00 2,508.00 3,233.00 725.00 7,058.00 0 33 153 153 TRANSPORTE DE OTRAS PERSONAS 111,216.00 - -18,097.00 93,119.00 38,126.00 - 868.00 5,750.00 32,372.00 87,365.00 54,993.00 3,502.00 2248 34 154 154 TRANSPORTE DE BIENES 175.00 - 700.00 875.00 875.00 - 139.04 531.48 301.67 301.67 - 334.33 197.15 35 164 164 GASTOS DE SEGUROS 349,396.00 - -181,466.00 167,930.00 50,855.00 - 45,139.08 45,139.08 -117,074.08 0.92 117,075.00 43,499.11 1639.97 36 165 165 SERVICIOS COMERCIALES 80,179.00 - -9,309.00 70,870.00 59,555.00 - 12.84 55,730.25 3,824.75 15,139.75 11,315.00 27,700.18 28030.07 37 169 169 OTROS SERVICIOS COMERCIALES Y 2,768,808.00 - -253,330.00 2,515,478.00 1,590,383.00 404,109.03 201,418.84 453,130.74 -326,607.74 194,378.23 925,095.00 15,048.07 438082.67 38 171 171 CONSULTOR÷AS 205,000.00 - 311,330.00 516,330.00 413,830.00 - 36,380.00 36,380.00 377,450.00 479,950.00 102,500.00 - 36380 39 172 172 SERVICIOS ESPECIALES 120,000.00 - - 120,000.00 60,000.00 - 10,000.00 49,666.66 -60,000.00 - 60,000.00 39,666.66 10000 40 181 181 MANT. Y REP. DE EDIFICIOS 430,995.00 - -130,101.00 300,894.00 172,302.00 4,500.00 23,349.03 118,245.15 -109,386.36 14,705.64 128,592.00 94,896.12 23349.03 41 182 182 MANT. Y REP. DE MAQUINARIAS Y 32,240.00 - 1,898.00 34,138.00 22,321.00 - 1,809.79 15,920.08 3,516.31 15,333.31 11,817.00 6,557.61 9362.47 42 185 185 MANT. Y REP. DE EQUIPO DE COMP 8,415.00 - -3,117.00 5,298.00 2,593.00 - 67.41 67.41 2,525.59 5,230.59 2,705.00 - 67.41 43 189 189 OTROS MANTENIMIENTOS Y REPARAC 574,737.00 - -249,472.00 325,265.00 87,879.00 - 335.00 9,933.05 -220,796.05 16,589.95 237,386.00 7,331.67 2601.38 44 191 191 ALQUILERES 520,521.00 - 878,104.00 1,398,625.00 1,398,625.00 56.52 1,005,493.20 1,329,851.41 479.99 423.47 - 388,198.69 941652.72 45 192 192 SERVICIOS BµSICOS 490,000.00 - 405,072.00 895,072.00 895,072.00 - 6,256.48 888,530.96 825.64 825.64 - 888,530.96 0 46 193 193 IMPRESI‡N, ENCUADERNACI‡N Y OTROS - - 248.00 248.00 248.00 - - 184.70 61.50 61.50 - 184.70 0 47 195 195 VIµTICOS 1,500.00 - 19,223.00 20,723.00 20,723.00 - 2,996.00 15,451.00 5,250.50 5,250.50 - 14,369.00 1082 48 196 196 TRANSPORTE DE PERSONAS Y BIENES - - 5,057.00 5,057.00 5,057.00 - 198.00 4,139.40 681.40 681.40 - 4,017.05 122.35 49 197 197 SERVICIOS COMERCIALES Y FINANC 408,348.00 - 152,147.00 560,495.00 560,495.00 - 87,116.43 559,394.15 800.85 800.85 - 558,394.15 1000 50 198 198 CONSULTOR÷AS Y SERVICIOS ESPEC - - 23,017.00 23,017.00 23,017.00 - - 21,518.55 1,498.45 1,498.45 - 21,518.55 0 51 199 199 MANTENIMIENTO Y REPARACI‡N 2,613.00 - 24,797.00 27,410.00 27,410.00 - - 24,875.87 2,534.13 2,534.13 - 24,875.87 0 52 201 201 ALIMENTOS PARA CONSUMO HUMANO 14,059,583.00 - -161,719.00 13,897,864.00 9,320,538.00 6,509,407.25 2,687,163.01 6,696,408.10 2,236,205.86 304,124.61 4,577,326.00 3,776,091.52 2920316.58 53 202 202 ALIMENTOS PARA ANIMALES 14,462.00 - -2,800.00 11,662.00 11,062.00 - - 6,038.00 2,224.00 2,824.00 600.00 1,980.00 4058 54 203 203 BEBIDAS 14,508.00 - 29,850.00 44,358.00 43,055.00 - 250.05 41,564.95 1,490.05 2,793.05 1,303.00 8,506.45 33058.5 55 211 211 ACABADO TEXTIL 10,843.00 - -309.00 10,534.00 8,636.00 - 1,502.54 1,565.24 4,070.76 5,968.76 1,898.00 85.06 1480.18 56 212 212 CALZADO 13,276.00 - -8,300.00 4,976.00 2,024.00 - - - 2,024.00 4,976.00 2,952.00 - 0 57 213 213 HILADOS Y TELAS 12,257.00 - -5,246.00 7,011.00 4,165.00 - 466.25 1,122.80 1,742.20 4,588.20 2,846.00 14.55 1108.25 58 214 214 PRENDAS DE VESTIR 36,226.00 - 3,668.00 39,894.00 29,384.00 - - 9,711.32 -1,047.32 9,462.68 10,510.00 21.40 9689.92 59 219 219 OTROS TEXTILES Y VESTUARIO 7,198.00 - -3,573.00 3,625.00 2,900.00 - 2,245.93 2,245.93 154.07 879.07 725.00 - 2245.93 60 221 221 DIêSEL 357,202.00 - 11,243.00 368,445.00 366,145.00 - 138,231.85 269,189.20 407.04 2,707.04 2,300.00 124,012.13 145177.07 61 222 222 GAS 109,362.00 - 39,314.00 148,676.00 140,248.00 - 13,616.00 100,171.25 -6,849.85 1,578.15 8,428.00 84,824.88 15346.37 62 223 223 GASOLINA 156,478.00 - -11,243.00 145,235.00 137,595.00 - 36,828.87 70,546.06 1,172.08 8,812.08 7,640.00 27,584.86 42961.2 63 224 224 LUBRICANTES 59,154.00 - -16,385.00 42,769.00 33,247.00 - 1,393.13 8,498.91 10,943.42 20,465.42 9,522.00 6,504.59 1994.32 64 229 229 OTROS COMBUSTIBLES - - 507.00 507.00 507.00 - - 83.75 423.25 423.25 - 6.71 77.04 65 231 231 IMPRESOS 31,281.00 - 3,543.00 34,824.00 27,615.00 - 10,785.60 14,553.66 4,061.34 11,270.34 7,209.00 3,768.06 10785.6 66 232 232 PAPELER÷A 45,235.00 - -7,396.00 37,839.00 36,233.00 - 809.68 33,069.77 3,163.23 4,769.23 1,606.00 27,356.79 5712.98 67 239 239 OTROS PRODUCTOS DE PAPEL Y CART‡N 925.00 - 1,410.00 2,335.00 1,872.00 - 352.39 1,148.62 723.38 1,186.38 463.00 847.06 301.56 68 241 241 ABONOS Y FERTILIZANTES 2,500.00 - -2,000.00 500.00 - - - - - 500.00 500.00 - 0 69 242 242 INSECTICIDAS, FUMIGANTES Y OTROS 2,124.00 - 3,350.00 5,474.00 5,474.00 - 63.38 2,983.01 651.52 651.52 - 2,013.57 969.44 70 243 243 PINTURAS, COLORANTES Y TINTES 52,263.00 - -26,168.00 26,095.00 9,403.00 - 231.99 4,996.21 4,278.39 20,970.39 16,692.00 4,814.98 181.23 71 244 244 PRODUCTOS MEDICINALES Y FARMAC 22,489.00 - -11,242.00 11,247.00 4,275.00 - 378.45 612.82 2,441.15 9,413.15 6,972.00 422.85 189.97 72 245 245 OX÷GENO MêDICO 1,500.00 - - 1,500.00 775.00 - - - 775.00 1,500.00 725.00 - 0 73 249 249 OTROS PRODUCTOS QU÷MICOS 27,795.00 - -9,228.00 18,567.00 15,332.00 - 294.76 11,118.10 3,381.03 6,616.03 3,235.00 6,257.49 4860.61 74 252 252 CEMENTO 10,511.00 - -7,307.00 3,204.00 2,204.00 - 1.34 785.28 1,418.72 2,418.72 1,000.00 91.92 693.36 75 253 253 MADERA 8,000.00 - -2,500.00 5,500.00 4,500.00 - 140.97 969.15 2,514.35 3,514.35 1,000.00 885.85 83.3 76 254 254 MATERIAL DE FONTANER÷A 18,612.00 - -8,929.00 9,683.00 7,230.00 - 217.42 2,984.99 4,215.76 6,668.76 2,453.00 2,831.90 153.09 77 255 255 MATERIAL ELêCTRICO 24,530.00 - -15,127.00 9,403.00 8,563.00 - 1,664.80 5,986.97 1,968.08 2,808.08 840.00 4,733.57 1253.4 78 256 256 MATERIAL METµLICO 19,879.00 - -4,395.00 15,484.00 14,484.00 - 137.17 11,184.02 3,246.19 4,246.19 1,000.00 1,673.29 9510.73 79 257 257 PIEDRA Y ARENA 14,169.00 - -9,959.00 4,210.00 2,346.00 - - 268.62 2,077.38 3,941.38 1,864.00 24.66 243.96 80 259 259 OTROS MATERIALES DE CONSTRUCCI‡N 15,419.00 - -4,365.00 11,054.00 8,052.00 - 456.35 4,134.78 3,790.31 6,792.31 3,002.00 2,823.55 1311.23 81 262 262 HERRAMIENTAS E INSTRUMENTOS 22,780.00 - -10,260.00 12,520.00 10,371.00 - 1,502.32 4,057.57 5,928.31 8,077.31 2,149.00 991.66 3065.91 82 263 263 MATERIAL Y ART÷CULOS DE SEGURI 67,091.00 - -33,488.00 33,603.00 11,325.00 - 9,938.16 10,950.37 303.20 22,581.20 22,278.00 1,012.21 9938.16 83 265 265 MATERIALES Y SUMINISTROS DE CO 23,437.00 - -6,735.00 16,702.00 7,996.00 - 749.99 1,119.32 6,876.68 15,582.68 8,706.00 414.73 704.59 84 266 266 PRODUCTO AGROPECUARIOS 800.00 - - 800.00 402.00 - 17.01 17.01 384.99 782.99 398.00 - 17.01 85 269 269 OTROS PRODUCTOS VARIOS 29,731.00 - 1,884.00 31,615.00 19,813.00 - 715.68 11,890.07 7,372.34 19,174.34 11,802.00 10,239.74 1650.33 86 271 271 ÈTILES DE COCINA Y COMEDOR 31,194.00 - 12,650.00 43,844.00 36,807.00 - 384.38 8,667.46 27,125.09 34,162.09 7,037.00 8,462.47 204.99 87 272 272 ÈTILES DEPORTIVOS Y RECREATIVOS 54,744.00 - -41,788.00 12,956.00 774.00 - - 543.24 230.76 12,412.76 12,182.00 543.24 0 88 273 273 ÈTILES DE ASEO Y LIMPIEZA 67,843.00 - -542.00 67,301.00 54,769.00 - 5,682.24 38,447.94 13,825.33 26,357.33 12,532.00 25,448.93 12999.01 89 274 274 ÈTILES Y MATERIALES MEDICOS, D 19,275.00 - -8,886.00 10,389.00 2,805.00 - 29.88 181.08 2,323.92 9,907.92 7,584.00 181.08 0 90 275 275 ÈTILES Y MATERIALES DE OFICINA 67,152.00 - 87,502.00 154,654.00 137,516.00 - 14,175.54 74,451.71 22,920.86 40,058.86 17,138.00 54,063.17 20388.54 91 276 276 MATERIALES PARA RAYOS X 5,042.00 - -4,002.00 1,040.00 1,040.00 - - - 1,040.00 1,040.00 - - 0 92 277 277 INSTRUMENTAL MêDICO Y QUIRÈRGICO 16,531.00 - -9,493.00 7,038.00 - - - - - 7,038.00 7,038.00 - 0 93 279 279 OTROS ÈTILES Y MATERIALES 30,945.00 - 11,253.00 42,198.00 38,286.00 - 9,344.17 33,825.19 4,460.81 8,372.81 3,912.00 21,721.37 12103.82 94 280 280 REPUESTOS 165,567.00 - -8,225.00 157,342.00 103,929.00 - 11,193.82 80,299.64 9,116.06 62,529.06 53,413.00 32,570.34 47729.3 95 291 291 ALIMENTOS Y BEBIDAS 7,140,000.00 - 434,048.00 7,574,048.00 7,574,048.00 - 22,598.55 7,573,064.49 977.80 977.80 - 6,065,282.24 1507782.25 96 292 292 TEXTILES Y VESTUARIO - - 3,856.00 3,856.00 3,856.00 - - 1,646.84 2,209.16 2,209.16 - 1,646.84 0 97 293 293 COMBUSTIBLES Y LUBRICANTES - - 61,530.00 61,530.00 61,530.00 - - 61,427.17 102.83 102.83 - 61,427.17 0 98 294 294 PRODUCTOS DE PAPEL Y CART‡N - - 7,714.00 7,714.00 7,714.00 - - 7,667.59 46.41 46.41 - 7,667.59 0 99 295 295 PRODUCTOS QU÷MICOS Y CONEXOS - - 2,888.00 2,888.00 2,888.00 - 780.03 2,829.40 58.60 58.60 - 2,049.37 780.03 100 296 296 MATERIALES PARA CONSTRUCCI‡N Y - - 4,105.00 4,105.00 4,105.00 - - 4,100.37 4.63 4.63 - 4,100.37 0 101 297 297 PRODUCTOS VARIOS - - 2,888.00 2,888.00 2,888.00 - - 2,301.93 535.96 535.96 - 2,301.93 0 102 298 298 ÈTILES Y MATERIALES DIVERSOS - - 82,757.00 82,757.00 82,757.00 - 19,108.61 82,283.55 398.60 398.60 - 69,123.61 13159.94 103 299 299 REPUESTOS - - 6,261.00 6,261.00 6,261.00 - - 6,174.53 36.47 36.47 - 6,174.53 0 104 301 301 MAQUINARIA Y EQUIPO DE COMUNIC - - 800.00 800.00 800.00 - - - 225.41 225.41 - - 0 105 314 314 TERRESTRE - - 118,438.00 118,438.00 118,438.00 - - 19,411.97 0.53 0.53 - 19,411.97 0 106 320 320 EQUIPO EDUCACIONAL Y RECREATIVO 4,000.00 - 417,234.00 421,234.00 419,232.00 - 11,699.00 12,567.41 400,872.34 402,874.34 2,002.00 170.77 12396.64 107 340 340 EQUIPO DE OFICINA 5,000.00 - -3,000.00 2,000.00 1,000.00 - - - 1,000.00 2,000.00 1,000.00 - 0 108 350 350 MOBILIARIO DE OFICINA 8,237.00 - 153,018.00 161,255.00 157,139.00 - 11,448.71 20,333.51 134,051.49 138,167.49 4,116.00 839.95 19493.56 109 370 370 MAQUINARIA Y EQUIPOS VARIOS - - 86,532.00 86,532.00 86,532.00 - 10,747.77 22,738.38 51,474.46 51,474.46 - 9,850.34 12888.04 110 380 380 EQUIPO DE COMPUTACI‡N 10,000.00 - 790,105.00 800,105.00 800,105.00 - 299,874.89 612,866.12 102,450.89 102,450.89 - 137,270.48 475595.64 111 398 398 MAQUINARIA Y EQUIPOS VARIOS - - 259.00 259.00 259.00 - - 258.38 0.62 0.62 - 258.38 0 112 399 399 EQUIPO DE COMPUTACI‡N - - 1,400.00 1,400.00 1,400.00 - - - 1,400.00 1,400.00 - - 0 113 512 512 EDIFICIOS PARA EDUCACI‡N 4,967,740.00 - -399,908.00 4,567,832.00 2,083,962.00 - - 399,366.25 1,684,595.75 4,168,465.75 2,483,870.00 - 399366.25 114 514 514 EDIFICIOS PARA CENTROS DE SALUD 5,985,217.00 - -160,000.00 5,825,217.00 5,825,217.00 - - 5,460,066.28 365,150.72 365,150.72 - - 5460066.28 115 519 519 OTRAS EDIFICACIONES 2,089,530.00 - 6,714,665.00 8,804,195.00 8,521,607.00 - - - 2,044,698.00 2,327,286.00 282,588.00 - 0 116 549 549 OTRAS OBRAS SANITARIAS - - 20,366.00 20,366.00 20,366.00 - - 20,365.85 0.15 0.15 - 20,365.85 0 117 592 592 EDIFICACIONES - - 1,337,205.00 1,337,205.00 1,337,205.00 117,715.59 - 1,214,859.96 122,345.04 4,629.45 - 790,963.50 423896.46 118 609 609 OTRAS PENSIONES Y JUBILACIONES 1,944,700.00 - -324,686.00 1,620,014.00 647,662.00 - 84,214.00 508,459.00 27,969.85 1,000,321.85 972,352.00 508,459.00 0 119 624 624 CAPACITACI‡N Y ESTUDIOS 1,056,012.00 - -568,206.00 487,806.00 2,355.00 - - 1,765.50 589.50 486,040.50 485,451.00 - 1765.5 120 642 642 INSTITUCIONES DESCENTRALIZADAS 185,008,839.00 - - 185,008,839.00 94,151,461.00 - 12,027,819.00 94,061,905.00 89,556.00 90,946,934.00 90,857,378.00 83,157,087.00 10904818 121 662 662 CUOTAS A ORGANISMOS CENTROAMER 30,000.00 - - 30,000.00 30,000.00 - - 30,000.00 - - - 30,000.00 0 122 663 663 CUOTAS A ORGANISMOS INTERAMERI 10,000.00 - - 10,000.00 10,000.00 - - - - - - - 0 123 664 664 CUOTAS A ORGANISMOS MUNDIALES 35,000.00 - - 35,000.00 35,000.00 - - - - - - - 0 124 712 712 A INSTITUCIONES DESCENTRALIZADAS 157,263,375.00 - 30,000,000.00 187,263,375.00 156,179,147.00 - 21,323.00 156,179,147.00 - 31,084,228.00 31,084,228.00 156,179,147.00 0