_id cta descripcion presupuestoLey contencionDelGasto creditosOExtraordTraslad presupuestoModificado asignado saldoContratosEjecutar compromisoMensual compromisoEjecutado saldoAFecha saldoAnual saldoAsignar pagado porPagarAFecha 1 1 001 PERSONAL FIJO 41,862,608.00 - -1,853,500.00 40,009,108.00 40,009,108.00 - 3,330,540.31 39,470,285.49 384,451.50 154,371.01 - 39,470,079.76 205.73 2 2 002 PERSONAL TRANSITORIO 453,880.00 - -18,000.00 435,880.00 435,880.00 - 25,999.00 374,282.63 61,597.37 - - 374,282.63 - 3 4 004 PERSONAL TRANSITORIO PARA INVE 1,358,670.00 - 478,300.00 1,836,970.00 1,836,970.00 - 119,239.99 1,699,006.26 177,897.07 -39,933.33 - 1,699,006.26 - 4 30 030 GASTOS DE REPRESENTACIàN FIJOS 356,400.00 - 18,000.00 374,400.00 374,400.00 - 23,450.00 291,273.36 80,376.64 2,750.00 - 291,273.36 - 5 50 050 XIII MES 2,028,032.00 - 1,652,635.00 3,680,667.00 3,680,667.00 - 1,097,186.70 3,415,931.07 264,239.48 496.45 - 3,359,808.34 56,122.73 6 71 071 CUOTA PATRONAL DE SEGURO SOCIAL 5,613,214.00 - 170,425.00 5,783,639.00 5,783,639.00 - 566,596.50 5,518,087.76 265,498.09 53.15 - 4,945,821.41 572,266.35 7 72 072 CUOTA PATRONAL DE SEGURO EDUCA 655,135.00 - 27,637.00 682,772.00 682,772.00 - 54,584.87 626,354.63 56,417.37 - - 571,294.10 55,060.53 8 73 073 CUOTA PATRONAL DE RIESGO PROFE 655,135.00 - 27,737.00 682,872.00 682,872.00 - 54,936.62 630,723.73 52,148.27 - - 575,202.10 55,521.63 9 74 074 CUOTA PATRONAL PARA EL FONDO C 131,035.00 - 15,029.00 146,064.00 146,064.00 - 9,188.78 112,682.78 33,381.22 - - 103,473.87 9,208.91 10 91 091 SUELDOS 791,409.00 - 126,520.00 917,929.00 917,929.00 - 560.00 917,857.96 71.04 - - 811,697.46 106,160.50 11 94 094 GASTOS DE REPRESENTACIàN FIJO - - 86,270.00 86,270.00 86,270.00 - - 86,206.67 63.33 - - 86,206.67 - 12 99 099 CONTRIBUCIONES A LA SEGURIDAD 202,091.00 - 37,362.00 239,453.00 239,453.00 - 87.08 154,449.65 85,003.35 - - 102,824.69 51,624.96 13 101 101 DE EDIFICIOS Y LOCALES 1,631,310.00 - -374,903.00 1,256,407.00 1,256,407.00 1,460.37 457,915.72 1,235,410.08 20,996.92 - - 585,859.60 649,550.48 14 102 102 DE EQUIPO ELECTRàNICO - - 30,818.00 30,818.00 30,818.00 - - 30,816.00 2.00 - - 27,734.40 3,081.60 15 103 103 DE EQUIPO DE OFICINA 252,156.00 - -162,387.00 89,769.00 89,769.00 - - - 89,769.00 - - - - 16 105 105 DE EQUIPO DE TRANSPORTE 3,300.00 6,606.30 129,920.00 133,220.00 133,220.00 - - 126,613.10 0.60 6,606.30 - 449.40 126,163.70 17 109 109 OTROS ALQUILERES 68,525.00 - -38,689.00 29,836.00 29,836.00 - - 18,648.83 11,187.17 - - 5,628.50 13,020.33 18 111 111 AGUA 840,000.00 - -169,687.00 670,313.00 670,313.00 - - 664,672.29 5,640.71 - - 664,672.29 - 19 112 112 ASEO 450,000.00 - -32,026.00 417,974.00 417,974.00 - 22,037.69 415,155.93 2,818.07 - - 376,069.89 39,086.04 20 113 113 CORREO 952,346.00 - -526,085.00 426,261.00 426,261.00 - - 108,622.10 189,196.84 128,442.06 - 108,622.10 - 21 114 114 ENERGÖA ELCTRICA 3,569,603.00 - -94,974.00 3,474,629.00 3,474,629.00 - - 3,459,869.44 14,759.56 - - 3,459,869.44 - 22 115 115 TELECOMUNICACIONES 1,147,424.00 15,500.00 -496,879.00 650,545.00 650,545.00 - 13,500.01 635,027.70 17.28 15,500.02 - 429,711.87 205,315.83 23 116 116 SERVICIO DE TRANSMISIàN DE DATOS 292,479.00 - -93,743.00 198,736.00 198,736.00 - - - 198,736.00 - - - - 24 117 117 SERVICIO DE TELEFONÖA CELULAR 56,144.00 - - 56,144.00 56,144.00 - - - 56,144.00 - - - - 25 120 120 IMPRESIàN, ENCUADERNACIàN Y OTROS 182,416.00 50,002.41 -38,904.00 143,512.00 143,512.00 - 1,058.73 56,726.89 36,782.70 50,002.41 - 55,122.46 1,604.43 26 131 131 ANUNCIOS Y AVISOS 62,080.00 - -58,407.00 3,673.00 3,673.00 - - 3,672.24 0.76 - - 3,672.24 - 27 132 132 PROMOCIàN Y PUBLICIDAD 65,748.00 - -65,748.00 - - - - - - - - - - 28 141 141 VIµTICOS DENTRO DEL PAÖS 248,834.00 11,347.50 3,914.00 252,748.00 252,748.00 - 30,236.00 234,191.40 6,877.10 11,679.50 - 224,427.40 9,764.00 29 142 142 VIµTICOS EN EL EXTERIOR 57,869.00 1,425.00 -46,617.00 11,252.00 11,252.00 - - 2,375.00 7,452.00 1,425.00 - 2,375.00 - 30 143 143 VIµTICOS A OTRAS PERSONAS 30,140.00 - 12,926.00 43,066.00 43,066.00 - 1,646.00 30,234.00 12,832.00 - - 28,364.00 1,870.00 31 151 151 TRANSPORTE DENTRO DEL PAÖS 35,819.00 81.72 33,417.00 69,236.00 69,236.00 - 4,184.10 64,842.92 4,262.36 130.72 - 63,751.32 1,091.60 32 152 152 TRANSPORTE DE O PARA EL EXTERIOR 16,927.00 1,500.00 -13,966.00 2,961.00 2,961.00 - - - 1,461.00 1,500.00 - - - 33 153 153 TRANSPORTE DE OTRAS PERSONAS 14,477.00 - -5,632.00 8,845.00 8,845.00 - 68.00 6,745.00 2,096.00 4.00 - 6,645.00 100.00 34 154 154 TRANSPORTE DE BIENES 3,209.00 30.64 -2,103.00 1,106.00 1,106.00 - - 633.34 442.02 30.64 - 508.84 124.50 35 164 164 GASTOS DE SEGUROS 827,976.00 - -719,696.00 108,280.00 108,280.00 - - 87,310.99 1.09 20,967.92 - 83,427.61 3,883.38 36 165 165 SERVICIOS COMERCIALES 289,233.00 - -162,517.00 126,716.00 126,716.00 - - 65,161.20 6,727.19 54,827.61 - 14,221.20 50,940.00 37 169 169 OTROS SERVICIOS COMERCIALES Y 161,574.00 1,291.94 6,805,876.00 6,967,450.00 6,967,450.00 - 249,538.64 6,935,980.41 20,811.52 10,658.07 - 5,814,223.34 1,121,757.07 38 171 171 CONSULTORÖAS 259,000.00 1,602,129.35 3,735,396.00 3,994,396.00 3,994,396.00 - - 2,333,491.65 58,775.00 1,602,129.35 - 720,714.60 1,612,777.05 39 172 172 SERVICIOS ESPECIALES - - 108,825.00 108,825.00 108,825.00 - - 50,166.66 58,658.34 - - 40,166.66 10,000.00 40 181 181 MANT. Y REP. DE EDIFICIOS 325,885.00 75,000.48 61,282.00 387,167.00 387,167.00 - 46,698.06 240,539.52 8,507.53 138,119.95 - 125,872.02 114,667.50 41 182 182 MANT. Y REP. DE MAQUINARIAS Y 80,498.00 268.79 -66,004.00 14,494.00 14,494.00 - 87.41 12,855.61 1,369.60 268.79 - 11,358.80 1,496.81 42 185 185 MANT. Y REP. DE EQUIPO DE COMP 9,783.00 2,173.00 -7,110.00 2,673.00 2,673.00 - - - 500.00 2,173.00 - - - 43 189 189 OTROS MANTENIMIENTOS Y REPARAC 1,819,835.00 4,832.87 -724,967.00 1,094,868.00 1,094,868.00 - - 1,086,179.72 3,855.41 4,832.87 - 14,327.32 1,071,852.40 44 191 191 ALQUILERES 661,727.00 8.84 801,548.00 1,463,275.00 1,463,275.00 3.49 681,231.84 1,172,726.89 2,629.34 287,918.77 - 435,234.81 737,492.08 45 192 192 SERVICIOS BµSICOS - 0.46 1,447,911.00 1,447,911.00 1,447,911.00 - - 996,722.09 366,549.13 84,639.78 - 996,722.06 0.03 46 193 193 IMPRESIàN, ENCUADERNACIàN Y OTROS - 2.52 1,125.00 1,125.00 1,125.00 - - 1,120.47 0.21 4.32 - 1,120.47 - 47 194 194 INFORMACIàN Y PUBLICIDAD - - 420.00 420.00 420.00 - - 420.00 - - - 420.00 - 48 195 195 VIµTICOS 1,500.00 2.62 9,204.00 10,704.00 10,704.00 - - 10,672.38 12.50 19.12 - 9,175.38 1,497.00 49 196 196 TRANSPORTE DE PERSONAS Y BIENES - 25.65 4,786.00 4,786.00 4,786.00 - - 4,483.83 40.32 261.85 - 4,329.25 154.58 50 197 197 SERVICIOS COMERCIALES Y FINANC - 7.17 654,263.00 654,263.00 654,263.00 - - 653,917.94 17.19 327.87 - 628,862.70 25,055.24 51 199 199 MANTENIMIENTO Y REPARACIàN - 13.80 4,191,425.00 4,191,425.00 4,191,425.00 - 2,432,581.01 4,147,217.76 35,863.10 8,344.14 - 20,704.91 4,126,512.85 52 201 201 ALIMENTOS PARA CONSUMO HUMANO 36,891,400.00 157.65 5,844,327.00 42,735,727.00 42,735,727.00 - 7,266,319.38 42,628,932.92 106,264.59 529.49 - 27,410,147.57 15,218,785.35 53 202 202 ALIMENTOS PARA ANIMALES - 1.85 16,097.00 16,097.00 16,097.00 - - 14,452.95 1,642.20 1.85 - 8,567.40 5,885.55 54 203 203 BEBIDAS 2,500.00 0.83 28,669.00 31,169.00 31,169.00 - 1.50 30,607.35 528.82 32.83 - 21,774.05 8,833.30 55 211 211 ACABADO TEXTIL 15,361.00 874.54 -4,507.00 10,854.00 10,854.00 - - 8,329.90 1,649.56 874.54 - 8,276.83 53.07 56 212 212 CALZADO 29,349.00 5,895.99 -19,605.00 9,744.00 9,744.00 - - 1,647.52 2,200.49 5,895.99 - 1,647.52 - 57 213 213 HILADOS Y TELAS 16,998.00 2.35 -12,313.00 4,685.00 4,685.00 - 81.99 1,939.02 2,743.38 2.60 - 1,873.78 65.24 58 214 214 PRENDAS DE VESTIR 59,958.00 29,988.49 -6,403.00 53,555.00 53,555.00 - - 8,759.38 14,807.13 29,988.49 - 6,396.60 2,362.78 59 219 219 OTROS TEXTILES Y VESTUARIO 9,798.00 - -9,747.00 51.00 51.00 - - 50.32 0.68 - - 50.32 - 60 221 221 DISEL 360,166.00 3.19 110,460.00 470,626.00 470,626.00 - - 468,894.81 1,728.00 3.19 - 254,348.50 214,546.31 61 222 222 GAS 164,536.00 0.83 138,231.00 302,767.00 302,767.00 - - 294,413.19 819.44 7,534.37 - 294,413.19 - 62 223 223 GASOLINA 187,908.00 3.48 -43,406.00 144,502.00 144,502.00 - - 142,432.52 2,066.00 3.48 - 63,017.65 79,414.87 63 224 224 LUBRICANTES 66,495.00 1,449.54 -30,894.00 35,601.00 35,601.00 - - 15,956.44 17,952.99 1,691.57 - 13,334.50 2,621.94 64 229 229 OTROS COMBUSTIBLES - 0.43 432.00 432.00 432.00 - - 181.57 250.00 0.43 - 181.57 - 65 231 231 IMPRESOS 45,659.00 6,327.85 12,370.00 58,029.00 58,029.00 - - 24,684.26 27,016.89 6,327.85 - 17,019.76 7,664.50 66 232 232 PAPELERÖA 49,937.00 2,580.95 10,409.00 60,346.00 60,346.00 - 31.49 55,370.54 2,390.51 2,584.95 - 55,339.05 31.49 67 239 239 OTROS PRODUCTOS DE PAPEL Y CARTàN 4,933.00 777.98 -2,812.00 2,121.00 2,121.00 - - 1,223.57 119.45 777.98 - 1,223.57 - 68 241 241 ABONOS Y FERTILIZANTES 4,500.00 1,905.90 -2,468.00 2,032.00 2,032.00 - - 126.10 - 1,905.90 - 126.10 - 69 242 242 INSECTICIDAS, FUMIGANTES Y OTROS 5,900.00 1,937.04 1,875.00 7,775.00 7,775.00 - - 3,814.13 2,023.83 1,937.04 - 523.34 3,290.79 70 243 243 PINTURAS, COLORANTES Y TINTES 49,729.00 605.21 14,288.00 64,017.00 64,017.00 - - 58,109.02 5,293.77 614.21 - 2,443.13 55,665.89 71 244 244 PRODUCTOS MEDICINALES Y FARMAC 30,839.00 980.04 -16,891.00 13,948.00 13,948.00 - 53.00 1,081.40 4,386.56 8,480.04 - 1,028.40 53.00 72 245 245 OXÖGENO MDICO 1,500.00 - -1,250.00 250.00 250.00 - - - 250.00 - - - - 73 249 249 OTROS PRODUCTOS QUÖMICOS 24,429.00 2.89 9,037.00 33,466.00 33,466.00 - 119.81 32,218.08 1,223.50 24.42 - 27,374.49 4,843.59 74 252 252 CEMENTO 11,522.00 1,450.81 -7,804.00 3,718.00 3,718.00 - - 542.92 1,724.27 1,450.81 - 447.15 95.77 75 253 253 MADERA 9,000.00 2,966.58 -4,602.00 4,398.00 4,398.00 - - 372.29 1,059.13 2,966.58 - 372.29 - 76 254 254 MATERIAL DE FONTANERÖA 27,318.00 908.53 -16,700.00 10,618.00 10,618.00 - - 6,521.11 3,188.36 908.53 - 6,521.10 0.01 77 255 255 MATERIAL ELCTRICO 44,215.00 6,558.71 -12,748.00 31,467.00 31,467.00 - 204.30 20,649.17 4,259.12 6,558.71 - 11,380.43 9,268.74 78 256 256 MATERIAL METµLICO 27,564.00 769.84 -17,418.00 10,146.00 10,146.00 - 59.23 3,523.02 5,491.59 1,131.39 - 2,985.14 537.88 79 257 257 PIEDRA Y ARENA 20,069.00 2,531.17 -14,707.00 5,362.00 5,362.00 - - 316.05 2,514.78 2,531.17 - 316.05 - 80 259 259 OTROS MATERIALES DE CONSTRUCCIàN 26,416.00 3,327.04 -12,124.00 14,292.00 14,292.00 - 148.71 6,382.85 3,774.26 4,134.89 - 5,066.89 1,315.96 81 261 261 ARTÖCULOS O PRODUCTOS PARA EVE - 0.13 1,550.00 1,550.00 1,550.00 - - 549.87 1,000.00 0.13 - 549.87 - 82 262 262 HERRAMIENTAS E INSTRUMENTOS 47,054.00 20.86 -26,227.00 20,827.00 20,827.00 - 39.13 13,721.27 6,986.18 119.55 - 10,784.70 2,936.57 83 263 263 MATERIAL Y ARTÖCULOS DE SEGURI 160,203.00 3,537.11 -125,267.00 34,936.00 34,936.00 - - 24,913.35 6,485.54 3,537.11 - 24,913.35 - 84 265 265 MATERIALES Y SUMINISTROS DE CO 31,496.00 1,461.43 -25,276.00 6,220.00 6,220.00 - - 3,477.49 1,281.08 1,461.43 - 1,782.99 1,694.50 85 266 266 PRODUCTO AGROPECUARIOS 800.00 0.65 -783.00 17.00 17.00 - - 15.85 0.50 0.65 - 15.85 - 86 269 269 OTROS PRODUCTOS VARIOS 53,587.00 739.08 -20,152.00 33,435.00 33,435.00 - 441.08 27,400.80 5,245.94 788.26 - 27,294.13 106.67 87 271 271 éTILES DE COCINA Y COMEDOR 48,215.00 5,068.75 -29,935.00 18,280.00 18,280.00 - 0.25 11,197.04 1,987.21 5,095.75 - 11,064.76 132.28 88 272 272 éTILES DEPORTIVOS Y RECREATIVOS 334,294.00 9,034.74 -313,229.00 21,065.00 21,065.00 - - 12,030.26 - 9,034.74 - 12,030.26 - 89 273 273 éTILES DE ASEO Y LIMPIEZA 107,282.00 2,263.82 -18,122.00 89,160.00 89,160.00 - 11.76 80,248.80 6,647.38 2,263.82 - 72,098.02 8,150.78 90 274 274 éTILES Y MATERIALES MEDICOS, D 59,857.00 0.18 -58,516.00 1,341.00 1,341.00 - - 240.45 1,100.37 0.18 - 26.45 214.00 91 275 275 éTILES Y MATERIALES DE OFICINA 85,649.00 6,456.66 -28,341.00 57,308.00 57,308.00 - 149.14 32,421.33 18,365.69 6,520.98 - 16,952.95 15,468.38 92 276 276 MATERIALES PARA RAYOS X 26,042.00 - -25,811.00 231.00 231.00 - - - 231.00 - - - - 93 277 277 INSTRUMENTAL MDICO Y QUIRéRGICO 86,913.00 1,284.63 -85,586.00 1,327.00 1,327.00 - - 42.37 - 1,284.63 - 42.37 - 94 279 279 OTROS éTILES Y MATERIALES 68,754.00 3.59 -42,570.00 26,184.00 26,184.00 - 16.15 18,317.91 7,862.49 3.60 - 18,243.55 74.36 95 280 280 REPUESTOS 198,919.00 1,333.65 120,507.00 319,426.00 319,426.00 - 249.96 177,276.26 139,714.15 2,435.59 - 153,425.68 23,850.58 96 291 291 ALIMENTOS Y BEBIDAS - 13.60 11,864,315.00 11,864,315.00 11,864,315.00 - - 11,863,812.40 489.00 13.60 - 11,715,478.17 148,334.23 97 292 292 TEXTILES Y VESTUARIO - 9.05 117,298.00 117,298.00 117,298.00 - - 115,518.20 1,770.75 9.05 - 115,518.20 - 98 293 293 COMBUSTIBLES Y LUBRICANTES - 6.05 153,092.00 153,092.00 153,092.00 - - 132,882.83 0.69 20,208.48 - 132,882.79 0.04 99 294 294 PRODUCTOS DE PAPEL Y CARTàN - 8.82 1,135.00 1,135.00 1,135.00 - - 1,100.05 4.73 30.22 - 904.99 195.06 100 295 295 PRODUCTOS QUÖMICOS Y CONEXOS - 7.97 2,551.00 2,551.00 2,551.00 - - 2,032.97 510.06 7.97 - 1,944.26 88.71 101 296 296 MATERIALES PARA CONSTRUCCIàN Y 197,735.00 4.51 -189,856.00 7,879.00 7,879.00 - - 4,354.03 3,520.46 4.51 - 4,183.76 170.27 102 297 297 PRODUCTOS VARIOS - 13.57 11,570.00 11,570.00 11,570.00 - - 3,524.74 7,998.15 47.11 - 3,156.08 368.66 103 298 298 éTILES Y MATERIALES DIVERSOS - 13.00 2,099.00 2,099.00 2,099.00 - - 1,654.50 229.15 215.35 - 1,653.58 0.92 104 299 299 REPUESTOS - 13.52 12,080.00 12,080.00 12,080.00 - - 11,137.85 878.63 63.52 - 10,734.23 403.62 105 301 301 MAQUINARIA Y EQUIPO DE COMUNIC - 17.83 21,544.00 21,544.00 21,544.00 - - 21,442.77 83.40 17.83 - 21,036.17 406.60 106 302 302 MAQUINARIA Y EQUIPO AGROPECUARIO - 568.34 2,017.00 2,017.00 2,017.00 - - 1,322.35 126.31 568.34 - 1,322.35 - 107 303 303 MAQUINARIA Y EQUIPO INDUSTRIAL - 3,975.00 12,000.00 12,000.00 12,000.00 - - 8,025.00 - 3,975.00 - - 8,025.00 108 308 308 MAQUINARIA Y EQUIPO DE TALLERE - - 492.00 492.00 492.00 - - 162.53 329.47 - - 162.53 - 109 313 313 MARÖTIMO 15,000.00 20,000.00 5,000.00 20,000.00 20,000.00 - - - - 20,000.00 - - - 110 314 314 TERRESTRE 56,571.00 0.40 35,069.96 91,640.96 91,640.96 - - 5,649.60 85,990.96 0.40 - - 5,649.60 111 320 320 EQUIPO EDUCACIONAL Y RECREATIVO 10,000.00 450.45 -1,493.00 8,507.00 8,507.00 - - 8,056.55 - 450.45 - 8,056.55 - 112 331 331 EQUIPO MDICO Y ODONTOLàGICO - 1,092.00 11,150.00 11,150.00 11,150.00 - - 10,058.00 - 1,092.00 - - 10,058.00 113 340 340 EQUIPO DE OFICINA 13,000.00 4,000.00 -9,000.00 4,000.00 4,000.00 - - - - 4,000.00 - - - 114 350 350 MOBILIARIO 17,500.00 52,270.30 313,495.00 330,995.00 330,995.00 - - 242,836.70 35,888.00 52,270.30 - 233,449.59 9,387.11 115 370 370 MAQUINARIA Y EQUIPOS VARIOS 100,000.00 30,739.81 -6,697.00 93,303.00 93,303.00 - - 60,648.29 1,914.90 30,739.81 - 53,142.82 7,505.47 116 380 380 EQUIPO DE COMPUTACIàN 33,858.00 30,342.03 133,416.00 167,274.00 167,274.00 - - 128,985.61 7,946.36 30,342.03 - 75,462.66 53,522.95 117 396 396 MOBILIARIO - - 5,339.00 5,339.00 5,339.00 - - - 5,339.00 - - - - 118 398 398 MAQUINARIA Y EQUIPOS VARIOS - 1.21 12,546.04 12,546.04 12,546.04 - - 3,226.83 9,318.00 1.21 - 2,937.98 288.85 119 399 399 EQUIPO DE COMPUTACIàN - 4,215.60 14,289.00 14,289.00 14,289.00 - - 8,688.40 1,385.00 4,215.60 - 8,688.40 - 120 512 512 EDIFICIOS PARA EDUCACIàN 4,500,801.00 1,390,404.88 -1,323,311.00 3,177,490.00 3,177,490.00 - - 1,782,919.01 4,166.11 1,390,404.88 - 1,294,909.30 488,009.71 121 514 514 EDIFICIOS PARA CENTROS DE SALUD 4,950,009.00 2,525,147.06 -1,284,389.00 3,665,620.00 3,665,620.00 - - 1,138,296.48 2,176.46 2,525,147.06 - 760,027.75 378,268.73 122 519 519 OTRAS EDIFICACIONES 11,899,280.00 18,277.48 -7,231,376.00 4,667,904.00 4,667,904.00 370,111.01 705,479.01 4,278,177.07 371,449.45 18,277.48 - 3,066,110.09 1,212,066.98 123 541 541 AGUA POTABLE 222,132.00 - -222,132.00 - - - - - - - - - - 124 542 542 ALCANTARILLADO 134,868.00 - -134,868.00 - - - - - - - - - - 125 549 549 OTRAS OBRAS SANITARIAS - 4.12 66,291.00 66,291.00 66,291.00 66,286.88 - - 66,286.88 4.12 - - - 126 592 592 EDIFICACIONES - 21,747.97 1,680,639.00 1,680,639.00 1,680,639.00 85,203.89 520,820.88 1,440,174.14 218,716.89 21,747.97 - 919,353.26 520,820.88 127 595 595 OBRAS SANITARIAS - 0.14 8,718.00 8,718.00 8,718.00 - - 8,717.86 - 0.14 - 8,717.86 - 128 609 609 OTRAS PENSIONES Y JUBILACIONES 1,836,119.00 - -356,522.00 1,479,597.00 1,479,597.00 - 104,390.00 1,190,832.50 288,764.50 - - 1,190,832.50 - 129 624 624 CAPACITACIàN Y ESTUDIOS 9,721.00 54,276.82 340,279.00 350,000.00 350,000.00 - - 210,810.53 6,202.32 132,987.15 - 46,359.68 164,450.85 130 642 642 INSTITUCIONES DESCENTRALIZADAS 179,332,870.00 - 59,105,330.00 238,438,200.00 238,438,200.00 - 45,457,746.00 238,438,200.00 - - - 230,486,546.00 7,951,654.00 131 662 662 CUOTAS A ORGANISMOS CENTROAMER 30,000.00 - - 30,000.00 30,000.00 - - 30,000.00 - - - 30,000.00 - 132 663 663 CUOTAS A ORGANISMOS INTERAMERI 10,000.00 - -10,000.00 - - - - - - - - - - 133 664 664 CUOTAS A ORGANISMOS MUNDIALES 35,000.00 - -35,000.00 - - - - - - - - - - 134 712 712 A INSTITUCIONES DESCENTRALIZADAS 140,992,500.00 15,143,489.00 153,656,393.00 294,648,893.00 294,648,893.00 - 2,770,845.93 279,315,845.93 0.07 15,333,047.00 - 278,807,904.00 507,941.93 135 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 136 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 137 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 138 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 139 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 140 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 141 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 142 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 143 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 144 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 145 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 146 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 147 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 148 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 149 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 150 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 151 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 152 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 153 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 154 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 155 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 156 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 157 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 158 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 159 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 160 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 161 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 162 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 163 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 164 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 165 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 166 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 167 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 168 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 169 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 170 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 171 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 172 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 173 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 174 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 175 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 176 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 177 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 178 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 179 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 180 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 181 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 182 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 183 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 184 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 185 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 186 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 187 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 188 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 189 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 190 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 191 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 192 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 193 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 194 "" "" "" "" "" "" "" "" "" "" "" "" "" "" 195 "" "" "" "" "" "" "" "" "" "" "" "" "" ""