_id cta descripcion presupuestoLey contencionDelGasto creditosOExtraordTraslad presupuestoModificado asignado saldoContratosEjecutar compromisoMensual compromisoEjecutado saldoAFecha saldoAnual saldoAsignar pagado porPagarAFecha 1 1 001 PERSONAL FIJO 42,345,069.00 650,542.48 -327,478.00 42,017,591.00 31,540,249.00 - 3,228,664.81 29,387,697.84 1,748,349.64 12,225,691.64 10,477,342.00 29,239,325.18 148372.66 2 2 002 PERSONAL TRANSITORIO 454,646.00 337,859.00 602,000.00 1,056,646.00 1,050,646.00 - 25,842.17 196,981.77 137,637.40 143,637.40 6,000.00 180,220.27 16761.5 3 4 004 PERSONAL TRANSITORIO PARA INVE 1,794,200.00 - -250,154.00 1,544,046.00 1,095,490.00 - 135,071.66 824,447.69 327,887.30 776,443.30 448,556.00 1,800.00 822647.69 4 30 030 GASTOS DE REPRESENTACION FIJOS 374,400.00 - - 374,400.00 280,800.00 - 22,450.00 210,900.00 69,900.00 163,500.00 93,600.00 210,900.00 0 5 50 050 XIII MES 3,710,051.00 - 77,384.00 3,787,435.00 2,759,587.00 - 6,288.32 2,246,642.20 512,944.80 1,540,792.80 1,027,848.00 1,716,656.62 529985.58 6 71 071 CUOTA PATRONAL DE SEGURO SOCIAL 5,866,290.00 - 231,571.00 6,097,861.00 4,639,320.00 - 490,861.43 4,217,390.10 421,929.90 1,880,470.90 1,458,541.00 3,725,619.63 491770.47 7 72 072 CUOTA PATRONAL DE SEGURO EDUCA 657,318.00 - 23,961.00 681,279.00 519,004.00 - 51,371.30 458,363.92 60,640.08 222,915.08 162,275.00 406,921.37 51442.55 8 73 073 CUOTA PATRONAL DE RIESGO PROFE 665,941.00 - 16,088.00 682,029.00 515,854.00 - 51,708.05 461,421.67 54,432.33 220,607.33 166,175.00 409,708.37 51713.3 9 74 074 CUOTA PATRONAL PARA EL FONDO C 133,968.00 - 2,294.00 136,262.00 102,680.00 - 9,468.35 84,612.50 18,067.50 51,649.50 33,582.00 75,143.10 9469.4 10 91 091 SUELDOS - - 413,811.00 413,811.00 413,811.00 - 17,352.33 395,552.27 17,018.73 17,018.73 - 99,367.22 296185.05 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 - - 38,735.00 38,735.00 38,735.00 - -189.77 30,038.16 8,566.98 8,566.98 - 15,987.10 14051.06 13 99 099 CONTRIBUCIONES A LA SEGURIDAD - - 81,611.00 81,611.00 81,611.00 - 2,677.85 66,696.64 14,707.28 14,707.28 - 13,364.81 53331.83 14 101 101 DE EDIFICIOS Y LOCALES 2,089,269.00 1,944.00 -749,382.00 1,339,887.00 902,545.00 56,268.40 177,986.42 773,976.29 115,704.71 496,778.31 437,342.00 689,698.08 84278.21 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 - 13,851.15 7687.95 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 -11,879.00 72,434.00 60,849.00 - - 48,339.39 12,177.61 23,762.61 11,585.00 34,984.72 13354.67 19 111 111 AGUA 950,000.00 110,978.76 - 950,000.00 712,494.00 - 61,097.45 500,802.10 100,713.14 338,219.14 237,506.00 500,802.10 0 20 112 112 ASEO 500,000.00 101,717.78 - 500,000.00 395,473.00 - 22,146.85 280,986.25 12,768.97 117,295.97 104,527.00 276,831.25 4155 21 113 113 CORREO 946,101.00 411,316.58 1,973.00 948,074.00 848,359.00 - - 449,411.91 -12,369.49 87,345.51 99,715.00 153,851.91 295560 22 114 114 ENERGA ELCTRICA 3,740,603.00 369,418.36 - 3,740,603.00 3,027,444.00 - 587,202.43 2,657,882.83 142.81 713,301.81 713,159.00 2,408,048.95 249833.88 23 115 115 TELECOMUNICACIONES 1,118,424.00 149,867.25 87,052.00 1,205,476.00 1,127,233.00 - 25,816.88 962,458.69 14,907.06 93,150.06 78,243.00 493,179.12 469279.57 24 116 116 SERVICIO DE TRANSMISIN DE DATOS 274,049.00 28,724.00 - 274,049.00 205,524.00 - - 148,037.72 28,762.28 97,287.28 68,525.00 135,971.84 12,066 25 117 117 SERVICIO DE TELEFONA CELULAR 56,144.00 14,034.00 - 56,144.00 42,102.00 - - - 28,068.00 42,110.00 14,042.00 - 0 26 120 120 IMPRESION, ENCUADERNACION Y OTROS 161,357.00 - -146,252.00 15,105.00 13,023.00 - 1,514.63 6,177.49 929.51 3,011.51 2,082.00 5,025.87 1151.62 27 131 131 ANUNCIOS Y AVISOS 56,785.00 - -53,535.00 3,250.00 119.00 - - - 119.00 3,250.00 3,131.00 - 0 28 132 132 PROMOCIN Y PUBLICIDAD 47,204.00 - -41,900.00 5,304.00 1,389.00 - - - 1,389.00 5,304.00 3,915.00 - 0 29 141 141 VITICOS DENTRO DEL PAS 765,068.00 - -115,773.00 649,295.00 598,927.00 - 72,961.00 291,789.00 43,383.00 93,751.00 50,368.00 277,991.00 13798 30 142 142 VITICOS EN EL EXTERIOR 36,928.00 - -30,530.00 6,398.00 2,919.00 - - 2,350.00 569.00 4,048.00 3,479.00 2,350.00 0 31 143 143 VITICOS A OTRAS PERSONAS 36,940.00 - 44,165.00 81,105.00 77,600.00 - 7,760.00 26,994.00 34,876.00 38,381.00 3,505.00 16,610.00 10384 32 151 151 TRANSPORTE DENTRO DEL PAS 53,689.00 - 51,666.00 105,355.00 99,486.00 - 14,064.71 57,636.76 34,743.74 40,612.74 5,869.00 51,856.01 5780.75 33 152 152 TRANSPORTE DE O PARA EL EXTERIOR 13,031.00 - -8,117.00 4,914.00 4,908.00 - - 4,907.55 - 6.00 6.00 4,907.55 0 34 153 153 TRANSPORTE DE OTRAS PERSONAS 17,131.00 - 49,985.00 67,116.00 66,158.00 - 2,252.00 6,210.00 56,328.00 57,286.00 958.00 3,322.00 2888 35 154 154 TRANSPORTE DE BIENES 3,488.00 0.75 -2,038.00 1,450.00 1,450.00 - 208.62 946.83 457.16 457.16 - 569.13 377.7 36 164 164 GASTOS DE SEGUROS 308,830.00 0.49 -70,262.00 238,568.00 180,103.00 - 88,877.82 91,596.30 7.21 58,472.21 58,465.00 91,596.30 0 37 165 165 SERVICIOS COMERCIALES 215,397.00 1.10 22,357.00 237,754.00 235,830.00 - 102,011.76 231,778.29 4,050.61 5,974.61 1,924.00 125,817.78 105960.51 38 169 169 OTROS SERVICIOS COMERCIALES Y 2,602,783.00 142,061.58 -170,686.00 2,432,097.00 2,428,757.00 - 319,657.76 1,981,948.34 156,135.08 159,475.08 3,340.00 783,854.48 1198093.86 39 171 171 CONSULTORAS 1,642,044.00 - 211,000.00 1,853,044.00 1,442,533.00 - 234,775.00 316,362.50 484,170.50 894,681.50 410,511.00 46,812.50 269550 40 172 172 SERVICIOS ESPECIALES 120,000.00 - - 120,000.00 120,000.00 - - 79,666.66 40,333.34 40,333.34 - 74,666.66 5000 41 181 181 MANT. Y REP. DE EDIFICIOS 450,034.00 - -167,855.00 282,179.00 220,386.00 6,000.00 46,698.06 210,141.27 10,244.73 66,037.73 61,793.00 186,792.24 23349.03 42 182 182 MANT. Y REP. DE MAQUINARIAS Y 60,172.00 1.43 -45,719.00 14,453.00 11,037.00 - 762.53 8,511.00 2,521.57 5,937.57 3,416.00 4,224.95 4286.05 43 185 185 MANT. Y REP. DE EQUIPO DE COMP 8,483.00 - 117,189.00 125,672.00 125,166.00 - - 85,600.00 39,566.00 40,072.00 506.00 - 85600 44 189 189 OTROS MANTENIMIENTOS Y REPARAC 581,225.00 1.80 587,351.00 1,168,576.00 1,166,048.00 - 2,875.06 25,012.06 1,138,034.14 1,140,562.14 2,528.00 12,787.60 12224.46 45 191 191 ALQUILERES 403,156.00 - 666,491.00 1,069,647.00 1,069,647.00 855,864.18 78,177.02 210,894.57 855,872.43 8.25 - 210,894.57 0 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 - 6,994.00 17,945.00 17,945.00 - 1,260.00 17,717.00 212.00 212.00 - 16,229.00 1488 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 FINANC 1,013,634.00 2.06 -288,585.00 725,049.00 725,049.00 - 32.31 624,419.98 28.96 28.96 - 608,149.62 16270.36 51 198 198 CONSULTORAS Y SERVICIOS ESPEC - - 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 - 1,085,439.00 1,091,995.00 1,091,995.00 - - 7,095.31 1,084,899.69 1,084,899.69 - 7,057.86 37.45 53 201 201 ALIMENTOS PARA CONSUMO HUMANO 40,456,800.00 3.48 -3,777,149.00 36,679,651.00 29,534,780.00 - 6,287,177.73 29,427,352.53 106,197.33 7,251,068.33 7,144,871.00 28,644,549.46 782803.07 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 - 13,140.65 5582 55 203 203 BEBIDAS 19,029.00 - 1,968.00 20,997.00 20,997.00 - 186.07 20,588.39 274.25 274.25 - 17,014.07 3574.32 56 211 211 ACABADO TEXTIL 12,216.00 - -1,904.00 10,312.00 10,312.00 - 389.95 8,074.67 2,224.33 2,224.33 - 7,869.43 205.24 57 212 212 CALZADO 20,776.00 - -11,697.00 9,079.00 7,878.00 - - 7,668.69 209.31 1,410.31 1,201.00 3,980.40 3688.29 58 213 213 HILADOS Y TELAS 12,482.00 - -9,161.00 3,321.00 3,321.00 - 75.45 1,296.98 2,024.02 2,024.02 - 1,285.32 11.66 59 214 214 PRENDAS DE VESTIR 47,634.00 1.44 -20,029.00 27,605.00 27,187.00 - 32.07 23,445.85 1,025.71 1,443.71 418.00 22,750.85 695 60 219 219 OTROS TEXTILES Y VESTUARIO 7,198.00 - -7,176.00 22.00 22.00 - - 21.39 0.61 0.61 - 21.39 0 61 221 221 DISEL 454,494.00 - 117,079.00 571,573.00 459,184.00 - 120,000.00 459,180.28 3.72 112,392.72 112,389.00 189,074.99 270105.29 62 222 222 GAS 181,462.00 - 230,111.00 411,573.00 411,573.00 - - 409,492.90 2,080.10 2,080.10 - 18,529.74 390963.16 63 223 223 GASOLINA 267,046.00 - -36,769.00 230,277.00 163,481.00 - 45,300.00 163,477.63 3.37 66,799.37 66,796.00 59,653.73 103823.9 64 224 224 LUBRICANTES 60,594.00 - -31,409.00 29,185.00 23,815.00 - 951.13 14,925.97 8,619.31 13,989.31 5,370.00 11,511.55 3414.42 65 229 229 OTROS COMBUSTIBLES 366.00 - 1,627.00 1,993.00 1,993.00 - 23.54 1,522.31 470.69 470.69 - 150.57 1371.74 66 231 231 IMPRESOS 39,538.00 - -30,130.00 9,408.00 9,155.00 - 239.72 8,201.79 952.86 1,205.86 253.00 8,045.14 156.65 67 232 232 PAPELERA 53,257.00 - -9,307.00 43,950.00 43,697.00 - 100.56 41,966.10 1,700.40 1,953.40 253.00 36,556.41 5409.69 68 239 239 OTROS PRODUCTOS DE PAPEL Y CARTN 4,363.00 - -2,795.00 1,568.00 1,303.00 - 40.69 692.21 610.79 875.79 265.00 685.76 6.45 69 241 241 ABONOS Y FERTILIZANTES 4,500.00 - -1,598.00 2,902.00 2,396.00 - 3.99 1,349.33 1,046.67 1,552.67 506.00 960.34 388.99 70 242 242 INSECTICIDAS, FUMIGANTES Y OTROS 5,074.00 3.13 907.00 5,981.00 5,475.00 - 560.37 4,618.12 839.50 1,345.50 506.00 2,610.18 2007.94 71 243 243 PINTURAS, COLORANTES Y TINTES 58,793.00 - -42,890.00 15,903.00 15,234.00 - 125.88 3,623.35 11,610.39 12,279.39 669.00 3,450.41 172.94 72 244 244 PRODUCTOS MEDICINALES Y FARMAC 22,489.00 - -13,253.00 9,236.00 3,595.00 - - 1,517.78 1,577.22 7,218.22 5,641.00 1,517.78 0 73 245 245 OXGENO MDICO 1,500.00 - -1,350.00 150.00 150.00 - - - 150.00 150.00 - - 0 74 249 249 OTROS PRODUCTOS QUMICOS 28,979.00 - -1,669.00 27,310.00 24,775.00 - 417.45 22,009.99 2,745.22 5,280.22 2,535.00 11,091.56 10918.43 75 252 252 CEMENTO 10,511.00 - -9,138.00 1,373.00 867.00 - 0.53 522.43 331.77 837.77 506.00 521.90 0.53 76 253 253 MADERA 8,000.00 - -6,597.00 1,403.00 653.00 - 21.05 398.63 254.37 1,004.37 750.00 377.58 21.05 77 254 254 MATERIAL DE FONTANERA 19,525.00 - -12,658.00 6,867.00 6,207.00 - 435.12 4,349.83 1,526.57 2,186.57 660.00 4,132.36 217.47 78 255 255 MATERIAL ELCTRICO 38,430.00 1.84 -18,528.00 19,902.00 19,220.00 - 739.94 17,290.91 1,927.25 2,609.25 682.00 15,223.74 2067.17 79 256 256 MATERIAL METLICO 22,688.00 1.67 -1,661.00 21,027.00 18,893.00 - 79.34 15,764.82 3,097.40 5,231.40 2,134.00 15,650.51 114.31 80 257 257 PIEDRA Y ARENA 14,169.00 - -12,630.00 1,539.00 884.00 - - 499.69 384.31 1,039.31 655.00 499.69 0 81 259 259 OTROS MATERIALES DE CONSTRUCCIN 25,117.00 - -18,135.00 6,982.00 5,997.00 - 96.67 4,840.27 1,155.63 2,140.63 985.00 3,846.52 993.75 82 261 261 ARTCULOS O PRODUCTOS PARA EVE 1,600.00 - -1,600.00 - - - - - - - - - 0 83 262 262 HERRAMIENTAS E INSTRUMENTOS 32,954.00 - -24,783.00 8,171.00 6,671.00 - 310.11 5,271.42 1,370.51 2,870.51 1,500.00 5,060.54 210.88 84 263 263 MATERIAL Y ARTCULOS DE SEGURI 93,536.00 - -78,661.00 14,875.00 14,875.00 - 8,108.47 9,734.69 7.97 7.97 - 460.69 9274 85 265 265 MATERIALES Y SUMINISTROS DE CO 29,984.00 - -28,842.00 1,142.00 1,142.00 - 37.44 1,139.30 2.70 2.70 - 1,114.42 24.88 86 266 266 PRODUCTO AGROPECUARIOS 800.00 - -680.00 120.00 120.00 - - 55.00 65.00 65.00 - - 55 87 269 269 OTROS PRODUCTOS VARIOS 44,591.00 1.24 8,063.00 52,654.00 52,148.00 - 973.01 48,887.83 3,191.55 3,697.55 506.00 48,018.18 869.65 88 271 271 TILES DE COCINA Y COMEDOR 39,069.00 1.89 6,577.00 45,646.00 42,637.00 - 302.40 14,188.55 28,446.56 31,455.56 3,009.00 13,661.47 527.08 89 272 272 TILES DEPORTIVOS Y RECREATIVOS 8,680.00 - -7,076.00 1,604.00 515.00 - 221.56 291.82 223.18 1,312.18 1,089.00 209.82 82 90 273 273 TILES DE ASEO Y LIMPIEZA 71,722.00 1.14 -25,396.00 46,326.00 44,320.00 - 538.21 32,064.62 12,254.24 14,260.24 2,006.00 29,548.37 2516.25 91 274 274 TILES Y MATERIALES MEDICOS, D 33,607.00 - -19,103.00 14,504.00 6,088.00 - 0.43 28.26 1,546.74 9,962.74 8,416.00 27.83 0.43 92 275 275 TILES Y MATERIALES DE OFICINA 68,247.00 0.51 -30,877.00 37,370.00 32,739.00 - 706.07 15,486.26 17,214.78 21,845.78 4,631.00 11,985.62 3500.64 93 276 276 MATERIALES PARA RAYOS X 14,042.00 - -14,042.00 - - - - - - - - - 0 94 277 277 INSTRUMENTAL MDICO Y QUIRRGICO 45,633.00 - -26,357.00 19,276.00 7,861.00 - - 2.68 878.32 12,293.32 11,415.00 2.68 0 95 279 279 OTROS TILES Y MATERIALES 60,232.00 - -26,246.00 33,986.00 32,233.00 - 236.26 23,859.40 8,373.60 10,126.60 1,753.00 23,835.82 23.58 96 280 280 REPUESTOS 162,627.00 3.86 -3,973.00 158,654.00 152,246.00 - 6,766.52 82,689.38 69,151.02 75,559.02 6,408.00 73,654.55 9034.83 97 291 291 ALIMENTOS Y BEBIDAS 1,041.00 0.66 3,697,235.00 3,698,276.00 3,698,276.00 - 146.90 3,698,273.41 1.93 1.93 - 3,669,324.24 28949.17 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 4.81 137,451.00 170,976.00 170,976.00 - - 170,970.08 1.11 1.11 - 169,230.77 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 726.00 3.80 5,887.00 6,613.00 6,613.00 - 0.02 3,088.54 3,520.66 3,520.66 - 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 COMUNIC 50,054.00 - -33,560.00 16,494.00 3,988.00 - - - 3,988.00 16,494.00 12,506.00 - 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 - 145,440.26 751729.51 110 320 320 EQUIPO EDUCACIONAL Y RECREATIVO 4,000.00 - 10,862.00 14,862.00 14,862.00 - 111.24 14,853.14 8.86 8.86 - 14,853.14 0 111 340 340 EQUIPO DE OFICINA 5,000.00 - -5,000.00 - - - - - - - - - 0 112 350 350 MOBILIARIO DE OFICINA 8,500.00 0.05 196,786.00 205,286.00 205,286.00 - 5,338.22 6,756.30 198,529.70 198,529.70 - 833.00 5923.3 113 370 370 MAQUINARIA Y EQUIPOS VARIOS 263.00 0.79 76,631.00 76,894.00 76,894.00 - 86.94 25,906.20 50,987.75 50,987.75 - 25,598.31 307.89 114 380 380 EQUIPO DE COMPUTACIN 10,000.00 - 247,033.00 257,033.00 257,033.00 - 1,384.05 172,510.01 84,522.20 84,522.20 - 170,899.12 1610.89 115 396 396 MOBILIARIO - - 118.00 118.00 118.00 - - 117.69 - - - 117.69 0 116 398 398 MAQUINARIA Y EQUIPOS VARIOS 797.00 - -797.00 - - - - - - - - - 0 117 399 399 EQUIPO DE COMPUTACIN - - 669.00 669.00 669.00 - - 668.64 - - - 668.64 0 118 512 512 EDIFICIOS PARA EDUCACIN 6,678,978.00 - -541,350.00 6,137,628.00 6,119,162.00 2,923,227.56 - 383,963.26 2,923,230.81 18,469.25 18,466.00 - 383963.26 119 514 514 EDIFICIOS PARA CENTROS DE SALUD 3,357,956.00 - - 3,357,956.00 3,357,333.00 449,422.34 - - 1,062,195.72 613,396.38 623.00 - 0 120 519 519 OTRAS EDIFICACIONES - - 6,114,702.00 6,114,702.00 6,114,702.00 540,779.86 96,752.05 5,533,812.02 580,889.75 40,109.89 - 575,688.06 4958123.96 121 549 549 OTRAS OBRAS SANITARIAS - - 80,467.00 80,467.00 80,467.00 80,466.70 - - 80,467.00 0.30 - - 0 122 592 592 EDIFICACIONES - - 3,725,060.00 3,725,060.00 3,725,060.00 348,012.53 123.82 3,377,046.40 348,013.60 1.07 - 3,377,046.40 0 123 609 609 OTRAS PENSIONES Y JUBILACIONES 1,836,119.00 - -488,406.00 1,347,713.00 888,666.00 - 88,899.00 824,557.00 - 459,047.00 459,047.00 824,557.00 0 124 613 613 INDEMNIZACIONES ESPECIALES - - 5,480.00 5,480.00 5,480.00 - - 5,465.83 14.17 14.17 - - 5465.83 125 614 614 BONIFICACIN POR ANTIGUEDAD - - 25,100.00 25,100.00 25,100.00 - - 25,100.00 - - - - 25100 126 624 624 CAPACITACIN Y ESTUDIOS 532,937.00 2,983.00 -205,238.00 327,699.00 233,692.00 - - - 709.00 94,716.00 94,007.00 - 0 127 641 641 GOBIERNO CENTRAL - - 7,500.00 7,500.00 7,500.00 - - 7,500.00 - - - 7,500.00 0 128 642 642 INSTITUCIONES DESCENTRALIZADAS 178,625,805.00 - 1,350,423.00 179,976,228.00 135,775,619.00 - - 123,106,960.00 -21,776,762.00 22,423,847.00 44,200,609.00 114,881,347.00 8225613 129 662 662 CUOTAS A ORGANISMOS CENTROAMER 30,000.00 - - 30,000.00 30,000.00 - - 30,000.00 - - - 30,000.00 0 130 663 663 CUOTAS A ORGANISMOS INTERAMERI 10,000.00 - 6,261.00 16,261.00 13,758.00 - - 6,261.00 7,497.00 10,000.00 2,503.00 6,261.00 0 131 664 664 CUOTAS A ORGANISMOS MUNDIALES 35,000.00 - -30,000.00 5,000.00 2,076.00 - - - 2,076.00 5,000.00 2,924.00 - 0 132 697 697 AL EXTERIOR - - 6,261.00 6,261.00 6,261.00 - - 6,261.00 - - - 6,261.00 0 133 712 712 A INSTITUCIONES DESCENTRALIZADAS 156,370,626.00 - 35,279,837.00 191,650,463.00 176,613,209.00 - - 146,287,934.50 30,325,274.50 45,362,528.50 15,037,254.00 141,382,934.50 4905000 134 911 911 EMERGENCIAS NACIONALES - - 2,612,173.00 2,612,173.00 2,612,173.00 - - 2,612,172.37 0.63 0.63 - 1,287,889.70 1324282.67