_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 - -7,232,835.00 66,974,469.00 42,633,705.00 - 4,630,754.89 34,809,422.10 14,399,018.34 -390,793.44 18,156,822.00 32,866,587.51 1942834.59 2 002 002 PERSONAL TRANSITORIO 430,646.00 - - 430,646.00 287,096.00 - 23,553.00 188,110.58 134,872.42 - 107,663.00 188,110.58 0 3 004 004 PERSONAL TRANSITORIO PARA INVE 1,794,200.00 - - 1,794,200.00 1,196,136.00 - 108,478.33 836,546.50 508,506.50 600.00 448,547.00 - 836546.5 4 030 030 GASTOS DE REPRESENTACION FIJOS 374,400.00 - - 374,400.00 249,600.00 - 18,400.00 170,100.00 110,700.00 - 93,600.00 170,100.00 0 5 050 050 XIII MES 6,369,348.00 - - 6,369,348.00 4,246,231.00 - 1,401,906.59 2,843,403.65 1,400,377.90 2,449.45 2,123,117.00 2,740,108.00 103295.65 6 071 071 CUOTA PATRONAL DE SEGURO SOCIAL 10,877,479.00 - - 10,877,479.00 7,254,473.00 - 793,561.80 5,085,961.81 3,074,706.87 263.32 2,716,547.00 4,427,513.19 658448.62 7 072 072 CUOTA PATRONAL DE SEGURO EDUCA 1,148,283.00 - - 1,148,283.00 765,856.00 - 72,500.26 538,606.18 322,941.82 - 286,735.00 464,969.32 73636.86 8 073 073 CUOTA PATRONAL DE RIESGO PROFE 1,148,283.00 - - 1,148,283.00 765,856.00 - 72,776.26 541,157.68 320,390.32 - 286,735.00 467,244.82 73912.86 9 074 074 CUOTA PATRONAL PARA EL FONDO C 229,655.00 - - 229,655.00 153,121.00 - 10,074.33 78,724.63 93,536.37 - 57,394.00 68,360.70 10363.93 10 091 091 SUELDOS - - 880,305.00 880,305.00 880,305.00 - 1,833.35 31,596.68 121,821.32 726,887.00 - 11,300.00 20296.68 11 094 094 GASTOS DE REPRESENTACI‡N FIJO - - 1,370.00 1,370.00 1,370.00 - - 1,066.67 303.33 - - - 1066.67 12 099 099 CONTRIBUCIONES A LA SEGURIDAD - - 97,194.00 97,194.00 97,194.00 - 303.41 5,386.58 6,188.42 85,619.00 - - 5386.58 13 101 101 DE EDIFICIOS Y LOCALES 2,109,955.00 - -848,831.00 1,261,124.00 861,046.00 647,824.19 10,046.44 485,459.33 376,594.67 99,013.00 300,057.00 479,139.29 6320.04 14 102 102 DE EQUIPO ELECTR‡NICO 18,490.00 - 4,021.00 22,511.00 22,511.00 - 2,111.46 11,356.26 364.14 10,790.60 - 7,704.00 3652.26 15 103 103 DE EQUIPO DE OFICINA 45,876.00 - 199,985.00 245,861.00 245,861.00 - - - - 245,861.00 - - 0 16 104 104 DE EQUIPO DE PRODUCCI‡N - - 86.00 86.00 86.00 - - 85.60 0.40 - - 85.60 0 17 105 105 DE EQUIPO DE TRANSPORTE 19,136.00 - 2,531.00 21,667.00 21,655.00 - - 21,560.50 98.50 - 8.00 16,692.00 4868.5 18 109 109 OTROS ALQUILERES 45,788.00 - -32,500.00 13,288.00 13,258.00 - 6,692.50 6,692.50 6,580.50 - 15.00 - 6692.5 19 111 111 AGUA 800,000.00 - -61,597.00 738,403.00 471,739.00 - 66,048.49 385,399.41 -199,996.41 353,003.00 199,997.00 385,399.41 0 20 112 112 ASEO 500,000.00 - -31,307.00 468,693.00 357,685.00 - 49,180.61 357,384.07 -69,120.07 111,088.00 69,341.00 356,126.04 1258.03 21 113 113 CORREO 440,701.00 - 85,150.00 525,851.00 383,171.00 124,967.00 - 246,707.81 18,083.19 154,080.00 106,980.00 246,707.81 0 22 114 114 ENERG÷A ELêCTRICA 3,400,603.00 - -278,332.00 3,122,271.00 2,103,202.00 - 322,046.41 2,029,467.28 -735,685.28 1,092,803.00 735,686.00 2,029,467.28 0 23 115 115 TELECOMUNICACIONES 1,080,094.00 - 8,718.00 1,088,812.00 1,084,481.00 - 384,877.59 1,067,610.61 14,762.15 6,439.24 - 108,968.12 958642.49 24 116 116 SERVICIO DE TRANSMISI‡N DE DATOS 312,685.00 - - 312,685.00 227,875.00 - 11,256.22 161,683.44 86,376.26 1,017.30 63,608.00 6,772.74 154910.7 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 - - 14,412.66 38353.18 26 120 120 IMPRESION, ENCUADERNACION Y OTROS 160,386.00 - -100,294.00 60,092.00 54,420.00 - 811.67 6,567.32 8,839.99 40,178.69 4,506.00 6,560.90 6.42 27 131 131 ANUNCIOS Y AVISOS 43,285.00 - -31,900.00 11,385.00 6,164.00 - - 347.75 7,122.25 - 3,915.00 347.75 0 28 132 132 PROMOCI‡N Y PUBLICIDAD 36,756.00 - -7,900.00 28,856.00 26,524.00 - - - 1,857.01 24,999.99 1,999.00 - 0 29 141 141 VIµTICOS DENTRO DEL PA÷S 318,096.00 - 315,445.00 633,541.00 574,236.00 - 29,218.00 301,768.50 282,773.50 3,266.00 45,733.00 286,990.00 14778.5 30 142 142 VIµTICOS EN EL EXTERIOR 21,703.00 - -10,342.00 11,361.00 7,012.00 - - - 8,095.00 - 3,266.00 - 0 31 143 143 VIµTICOS A OTRAS PERSONAS 80,492.00 - 14,300.00 94,792.00 62,196.00 - - 25,428.00 53,050.00 16.00 16,298.00 18,140.00 7288 32 151 151 TRANSPORTE DENTRO DEL PA÷S 104,168.00 - 51,319.00 155,487.00 122,023.00 - 9,324.84 61,844.99 41,815.01 33,111.00 18,716.00 60,779.82 1065.17 33 152 152 TRANSPORTE DE O PARA EL EXTERIOR 11,789.00 - -1,498.00 10,291.00 9,991.00 - - 7,058.00 2,933.00 - 300.00 7,058.00 0 34 153 153 TRANSPORTE DE OTRAS PERSONAS 111,216.00 - -18,097.00 93,119.00 38,126.00 - - 5,754.00 59,864.00 4.00 27,497.00 4,086.00 1668 35 154 154 TRANSPORTE DE BIENES 175.00 - 724.00 899.00 899.00 - 37.29 661.22 173.04 64.74 - 645.22 16 36 164 164 GASTOS DE SEGUROS 349,396.00 - -57,410.00 291,986.00 291,986.00 - - 205,297.84 - 86,688.16 - 205,297.84 0 37 165 165 SERVICIOS COMERCIALES 80,179.00 - -9,309.00 70,870.00 60,959.00 - 1,626.33 57,543.67 4,925.33 - 8,401.00 47,575.83 9967.84 38 169 169 OTROS SERVICIOS COMERCIALES Y 2,768,808.00 - -1,293,516.00 1,475,292.00 565,433.00 404,109.03 8,172.31 858,391.18 -82,970.74 22,070.56 677,801.00 435,803.04 422588.14 39 171 171 CONSULTOR÷AS 205,000.00 - 311,330.00 516,330.00 413,830.00 - - 36,380.00 428,700.00 - 51,250.00 - 36380 40 172 172 SERVICIOS ESPECIALES 120,000.00 - 8,000.00 128,000.00 88,000.00 - 10,000.00 69,666.66 18,000.34 10,333.00 30,000.00 59,666.66 10000 41 181 181 MANT. Y REP. DE EDIFICIOS 430,995.00 - -124,101.00 306,894.00 224,474.00 167,943.21 - 118,245.15 110,272.29 15,734.56 62,642.00 118,245.15 0 42 182 182 MANT. Y REP. DE MAQUINARIAS Y 32,240.00 - 45,469.00 77,709.00 73,929.00 - 5,316.29 22,087.65 44,372.87 7,524.48 3,724.00 11,916.53 10171.12 43 185 185 MANT. Y REP. DE EQUIPO DE COMP 8,415.00 - 45,250.00 53,665.00 52,530.00 - - 67.41 52,747.59 - 850.00 67.41 0 44 189 189 OTROS MANTENIMIENTOS Y REPARAC 574,737.00 - -536,400.00 38,337.00 35,309.00 - 6,585.60 24,376.20 4,255.80 7,061.00 2,644.00 8,020.22 16355.98 45 191 191 ALQUILERES 520,521.00 - 1,009,451.00 1,529,972.00 1,529,972.00 1,056.52 40,612.80 1,400,367.21 2,559.03 127,045.76 - 449,435.35 950931.86 46 192 192 SERVICIOS BµSICOS 490,000.00 - 405,072.00 895,072.00 895,072.00 - - 894,246.36 825.64 - - 888,530.96 5715.4 47 193 193 IMPRESI‡N, ENCUADERNACI‡N Y OTROS - - 248.00 248.00 248.00 - - 184.70 61.50 1.80 - 184.70 0 48 195 195 VIµTICOS 1,500.00 - 20,099.00 21,599.00 21,599.00 - 912.00 17,338.00 4,239.50 21.50 - 16,994.00 344 49 196 196 TRANSPORTE DE PERSONAS Y BIENES - - 5,080.00 5,080.00 5,080.00 - 9.00 4,163.40 680.40 236.20 - 4,122.40 41 50 197 197 SERVICIOS COMERCIALES Y FINANC 408,348.00 - 1,248,944.00 1,657,292.00 1,657,292.00 - 1,095,854.16 1,656,189.87 802.13 300.00 - 560,335.71 1095854.16 51 198 198 CONSULTOR÷AS Y SERVICIOS ESPEC - - 38,017.00 38,017.00 38,017.00 - - 21,518.55 16,498.45 - - 21,518.55 0 52 199 199 MANTENIMIENTO Y REPARACI‡N 2,613.00 - 36,097.00 38,710.00 38,710.00 - - 24,875.87 7,871.45 5,962.68 - 24,875.87 0 53 201 201 ALIMENTOS PARA CONSUMO HUMANO 14,059,583.00 - 40,127,032.00 54,186,615.00 51,250,983.00 4,803,762.05 36,495,094.81 44,824,231.27 7,144,957.48 15,702.25 2,201,724.00 5,076,660.68 39747570.59 54 202 202 ALIMENTOS PARA ANIMALES 14,462.00 - 12,200.00 26,662.00 26,062.00 - 11,231.00 17,269.00 4,593.00 4,200.00 600.00 3,780.00 13489 55 203 203 BEBIDAS 14,508.00 - 49,206.00 63,714.00 62,929.00 - 91.96 61,013.28 2,426.97 23.75 250.00 8,659.25 52354.03 56 211 211 ACABADO TEXTIL 10,843.00 - 709.00 11,552.00 11,038.00 - 6,543.83 8,239.07 2,865.93 - 447.00 293.42 7945.65 57 212 212 CALZADO 13,276.00 - -6,160.00 7,116.00 5,896.00 - 2,191.30 2,191.30 3,945.70 - 979.00 51.30 2140 58 213 213 HILADOS Y TELAS 12,257.00 - -6,246.00 6,011.00 4,697.00 - 210.28 1,333.38 1,504.62 2,000.00 1,173.00 675.02 658.36 59 214 214 PRENDAS DE VESTIR 36,226.00 - 4,468.00 40,694.00 34,809.00 - 471.73 10,443.06 2,349.38 23,564.56 4,337.00 10,202.58 240.48 60 219 219 OTROS TEXTILES Y VESTUARIO 7,198.00 - -3,573.00 3,625.00 3,325.00 - - 2,245.93 579.07 500.00 300.00 - 2245.93 61 221 221 DIêSEL 357,202.00 - 11,243.00 368,445.00 367,246.00 - 67,235.48 336,424.68 301.32 30,821.00 898.00 221,168.38 115256.3 62 222 222 GAS 109,362.00 - 105,431.00 214,793.00 209,171.00 - 64,306.84 186,549.43 -2,645.43 26,670.00 4,219.00 174,797.45 11751.98 63 223 223 GASOLINA 156,478.00 - -11,243.00 145,235.00 143,571.00 - 19,130.19 89,676.25 557.53 53,754.22 1,247.00 52,556.73 37119.52 64 224 224 LUBRICANTES 59,154.00 - -19,830.00 39,324.00 32,460.00 - 2,237.31 11,294.75 6,666.48 14,590.77 6,772.00 8,036.60 3258.15 65 229 229 OTROS COMBUSTIBLES - - 507.00 507.00 507.00 - 34.24 117.99 389.01 - - 83.75 34.24 66 231 231 IMPRESOS 31,281.00 - 6,290.00 37,571.00 35,417.00 - 2,067.24 16,631.49 8,017.76 11,154.75 1,767.00 3,778.65 12852.84 67 232 232 PAPELER÷A 45,235.00 - 6,565.00 51,800.00 50,196.00 - 67.63 47,108.11 4,688.89 - 3.00 28,844.92 18263.19 68 239 239 OTROS PRODUCTOS DE PAPEL Y CART‡N 925.00 - 4,986.00 5,911.00 5,911.00 - 646.77 5,068.63 841.27 1.10 - 4,421.86 646.77 69 241 241 ABONOS Y FERTILIZANTES 2,500.00 - -1,281.00 1,219.00 1,219.00 - - 718.45 500.55 - - - 718.45 70 242 242 INSECTICIDAS, FUMIGANTES Y OTROS 2,124.00 - 16,262.00 18,386.00 18,386.00 - 44.83 6,707.88 622.65 11,055.47 - 2,381.96 4325.92 71 243 243 PINTURAS, COLORANTES Y TINTES 52,263.00 - -26,168.00 26,095.00 15,314.00 - 106.92 5,241.15 8,016.04 4,299.81 8,538.00 5,174.87 66.28 72 244 244 PRODUCTOS MEDICINALES Y FARMAC 22,489.00 - -12,725.00 9,764.00 5,631.00 - 116.08 1,018.33 4,469.67 1,100.00 3,176.00 912.15 106.18 73 245 245 OX÷GENO MêDICO 1,500.00 - - 1,500.00 1,200.00 - - - 1,200.00 - 300.00 - 0 74 249 249 OTROS PRODUCTOS QU÷MICOS 27,795.00 - 2,155.00 29,950.00 27,383.00 - 582.51 18,739.04 3,924.41 5,372.55 1,914.00 11,199.38 7539.66 75 252 252 CEMENTO 10,511.00 - -7,277.00 3,234.00 2,734.00 - 29.85 842.42 1,891.58 - 500.00 842.42 0 76 253 253 MADERA 8,000.00 - -2,500.00 5,500.00 5,250.00 - - 1,753.09 3,432.76 64.15 250.00 1,753.09 0 77 254 254 MATERIAL DE FONTANER÷A 18,612.00 - -9,768.00 8,844.00 8,335.00 - 267.27 3,823.82 3,367.74 1,143.44 509.00 3,677.80 146.02 78 255 255 MATERIAL ELêCTRICO 24,530.00 - -12,424.00 12,106.00 11,630.00 - 3,369.10 10,602.62 716.22 368.16 419.00 7,198.54 3404.08 79 256 256 MATERIAL METµLICO 19,879.00 - -6,346.00 13,533.00 13,033.00 - 351.66 11,751.01 1,223.58 58.41 500.00 8,402.77 3348.24 80 257 257 PIEDRA Y ARENA 14,169.00 - -9,959.00 4,210.00 3,710.00 - - 300.72 3,409.28 - 500.00 300.72 0 81 259 259 OTROS MATERIALES DE CONSTRUCCI‡N 15,419.00 - -8,067.00 7,352.00 7,016.00 - 109.03 4,575.61 2,349.82 173.57 253.00 4,424.40 151.21 82 262 262 HERRAMIENTAS E INSTRUMENTOS 22,780.00 - -12,430.00 10,350.00 9,768.00 - 181.72 4,785.92 4,897.22 155.86 511.00 4,373.48 412.44 83 263 263 MATERIAL Y ART÷CULOS DE SEGURI 67,091.00 - -32,488.00 34,603.00 14,076.00 - 1,144.84 12,139.19 7,053.35 16.46 15,394.00 1,171.75 10967.44 84 265 265 MATERIALES Y SUMINISTROS DE CO 23,437.00 - -10,735.00 12,702.00 8,232.00 - 31.64 1,222.93 7,978.89 273.18 3,227.00 1,202.63 20.3 85 266 266 PRODUCTO AGROPECUARIOS 800.00 - - 800.00 536.00 - 29.19 46.20 556.80 - 197.00 17.01 29.19 86 269 269 OTROS PRODUCTOS VARIOS 29,731.00 - 2,488.00 32,219.00 25,077.00 - 3,074.00 15,659.80 8,893.70 2,021.50 5,644.00 11,794.13 3865.67 87 271 271 ÈTILES DE COCINA Y COMEDOR 31,194.00 - 11,382.00 42,576.00 39,185.00 - 1,284.97 9,973.29 28,348.75 1,085.96 3,168.00 8,694.03 1279.26 88 272 272 ÈTILES DEPORTIVOS Y RECREATIVOS 54,744.00 - -41,788.00 12,956.00 12,906.00 - - 616.24 12,289.76 - 50.00 616.24 0 89 273 273 ÈTILES DE ASEO Y LIMPIEZA 67,843.00 - 70,161.00 138,004.00 132,364.00 - 19,762.48 89,654.53 16,299.46 28,156.01 3,894.00 34,856.95 54797.58 90 274 274 ÈTILES Y MATERIALES MEDICOS, D 19,275.00 - -11,483.00 7,792.00 3,236.00 - 39.40 220.48 2,229.52 1,800.00 3,542.00 220.48 0 91 275 275 ÈTILES Y MATERIALES DE OFICINA 67,152.00 - 72,502.00 139,654.00 126,745.00 - 25,442.40 100,239.74 24,376.74 5,157.52 9,880.00 58,473.52 41766.22 92 276 276 MATERIALES PARA RAYOS X 5,042.00 - -4,002.00 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 1,173.00 - - - 2,342.00 4.00 3,519.00 - 0 94 279 279 OTROS ÈTILES Y MATERIALES 30,945.00 - 15,009.00 45,954.00 44,846.00 - 5,120.82 38,991.60 6,004.37 2.03 956.00 22,914.88 16076.72 95 280 280 REPUESTOS 165,567.00 - 40,660.00 206,227.00 204,583.00 - 45,391.42 139,917.29 30,644.64 34,557.07 1,108.00 60,815.89 79101.4 96 291 291 ALIMENTOS Y BEBIDAS 7,140,000.00 - 434,048.00 7,574,048.00 7,574,048.00 - 0.20 7,573,064.69 977.60 5.71 - 6,087,911.79 1485152.9 97 292 292 TEXTILES Y VESTUARIO - - 3,856.00 3,856.00 3,856.00 - - 1,646.84 2,209.16 - - 1,646.84 0 98 293 293 COMBUSTIBLES Y LUBRICANTES - - 61,530.00 61,530.00 61,530.00 - - 61,427.17 80.03 22.80 - 61,427.17 0 99 294 294 PRODUCTOS DE PAPEL Y CART‡N - - 7,714.00 7,714.00 7,714.00 - - 7,667.59 46.41 - - 7,667.59 0 100 295 295 PRODUCTOS QU÷MICOS Y CONEXOS - - 2,888.00 2,888.00 2,888.00 - - 2,829.40 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 - - 4,100.37 0 102 297 297 PRODUCTOS VARIOS - - 2,888.00 2,888.00 2,888.00 - - 2,301.93 535.96 50.11 - 2,301.93 0 103 298 298 ÈTILES Y MATERIALES DIVERSOS - - 84,648.00 84,648.00 84,648.00 - - 82,410.88 2,025.26 211.86 - 77,961.28 4449.6 104 299 299 REPUESTOS - - 6,261.00 6,261.00 6,261.00 - - 6,174.53 36.47 50.00 - 6,174.53 0 105 301 301 MAQUINARIA Y EQUIPO DE COMUNIC - - 800.00 800.00 800.00 - - 574.59 225.41 - - - 574.59 106 314 314 TERRESTRE - - 118,438.00 118,438.00 118,438.00 - - 93,937.47 0.53 24,500.00 - 19,411.97 74525.5 107 320 320 EQUIPO EDUCACIONAL Y RECREATIVO 4,000.00 - 427,778.00 431,778.00 430,442.00 - 7,803.48 23,253.47 407,521.53 - 1,003.00 12,567.41 10686.06 108 340 340 EQUIPO DE OFICINA 5,000.00 - -3,000.00 2,000.00 2,000.00 - - - 2,000.00 - - - 0 109 350 350 MOBILIARIO DE OFICINA 8,237.00 - 153,018.00 161,255.00 160,587.00 - 661.26 25,195.59 133,305.41 2,754.00 - 1,131.53 24064.06 110 370 370 MAQUINARIA Y EQUIPOS VARIOS - - 97,965.00 97,965.00 97,965.00 - 10,098.98 36,979.18 53,108.48 7,877.34 - 13,309.80 23669.38 111 380 380 EQUIPO DE COMPUTACI‡N 10,000.00 - 723,970.00 733,970.00 733,970.00 - 1,444.18 616,986.32 103,011.80 13,971.88 - 138,771.43 478214.89 112 393 393 EQUIPO EDUCACIONAL Y RECREATIVO - - 4,922.00 4,922.00 4,922.00 - - - 4,922.00 - - - 0 113 395 395 EQUIPO DE OFICINA - - 513.00 513.00 513.00 - - - 513.00 - - - 0 114 396 396 MOBILIARIO - - 42,602.00 42,602.00 42,602.00 - - - 42,602.00 - - - 0 115 398 398 MAQUINARIA Y EQUIPOS VARIOS - - 13,263.00 13,263.00 13,263.00 - - 258.38 13,004.62 - - 258.38 0 116 399 399 EQUIPO DE COMPUTACI‡N - - 27,192.00 27,192.00 27,192.00 - - - 27,192.00 - - - 0 117 512 512 EDIFICIOS PARA EDUCACI‡N 4,967,740.00 - -1,140,708.00 3,827,032.00 1,343,162.00 - - 757,020.71 1,428,710.04 399,366.25 1,241,935.00 159,414.75 597605.96 118 514 514 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 - - - 5460066.28 119 519 519 OTRAS EDIFICACIONES 2,089,530.00 - 1,237,370.00 3,326,900.00 3,301,900.00 67,981.82 659,423.68 659,423.68 2,341,763.83 325,712.49 - - 659423.68 120 549 549 OTRAS OBRAS SANITARIAS - - 20,366.00 20,366.00 20,366.00 - - 20,365.85 0.15 - - 20,365.85 0 121 592 592 EDIFICACIONES - - 7,530,325.00 7,530,325.00 7,530,325.00 628,678.16 5,682,151.79 6,897,011.75 633,313.25 - - 790,963.50 6106048.25 122 609 609 OTRAS PENSIONES Y JUBILACIONES 1,944,700.00 - -349,401.00 1,595,299.00 947,063.00 - 81,514.00 672,987.00 162,058.00 274,076.00 486,178.00 672,987.00 0 123 614 614 BONIFICACI‡N POR ANTIGUEDAD - - 1,021,152.00 1,021,152.00 1,021,152.00 - - - 1,021,152.00 - - - 0 124 615 615 PRIMA DE ANTIGUEDAD - - 4,168,672.00 4,168,672.00 4,168,672.00 - - - 4,168,672.00 - - - 0 125 624 624 CAPACITACI‡N Y ESTUDIOS 1,056,012.00 - -722,113.00 333,899.00 2,354.00 - - 1,765.50 69,384.50 - 262,749.00 1,765.50 0 126 642 642 INSTITUCIONES DESCENTRALIZADAS 185,008,839.00 - 22,436,547.00 207,445,386.00 151,420,625.00 - 12,739,329.00 128,623,846.00 34,740,636.00 - 44,080,904.00 116,568,396.00 12055450 127 662 662 CUOTAS A ORGANISMOS CENTROAMER 30,000.00 - - 30,000.00 30,000.00 - - 30,000.00 - - - 30,000.00 0 128 663 663 CUOTAS A ORGANISMOS INTERAMERI 10,000.00 - - 10,000.00 10,000.00 - 6,545.31 6,545.31 3,454.69 - - 6,545.31 0 129 664 664 CUOTAS A ORGANISMOS MUNDIALES 35,000.00 - - 35,000.00 35,000.00 - - - - 35,000.00 - - 0 130 693 693 BECAS DE ESTUDIOS - - 62,690.00 62,690.00 62,690.00 - - - 62,690.00 - - - 0 131 712 712 A INSTITUCIONES DESCENTRALIZADAS 157,263,375.00 - 29,896,000.00 187,159,375.00 185,612,587.00 - 28,042.00 185,612,587.00 - - 1,546,788.00 173,426,369.00 12186218