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 2 002 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 - 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 - 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 - 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 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 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 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 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 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 94 094 GASTOS DE REPRESENTACIàN FIJO - - 86,270.00 86,270.00 86,270.00 - - 86,206.67 63.33 - - 86,206.67 - 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 51,624.96 101 101 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 - - 585,859.60 649,550.48 102 102 DE EQUIPO ELECTRàNICO - - 30,818.00 30,818.00 30,818.00 - - 30,816.00 2.00 - - 27,734.40 3,081.60 103 103 DE EQUIPO DE OFICINA 252,156.00 - -162,387.00 89,769.00 89,769.00 - - - 89,769.00 - - - - 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 - 449.40 126,163.70 109 109 OTROS ALQUILERES 68,525.00 - -38,689.00 29,836.00 29,836.00 - - 18,648.83 11,187.17 - - 5,628.50 13,020.33 111 111 AGUA 840,000.00 - -169,687.00 670,313.00 670,313.00 - - 664,672.29 5,640.71 - - 664,672.29 - 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 39,086.04 113 113 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 - 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 - 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 - 429,711.87 205,315.83 116 116 SERVICIO DE TRANSMISIàN DE DATOS 292,479.00 - -93,743.00 198,736.00 198,736.00 - - - 198,736.00 - - - - 117 117 SERVICIO DE TELEFONÖA CELULAR 56,144.00 - - 56,144.00 56,144.00 - - - 56,144.00 - - - - 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 1,604.43 131 131 ANUNCIOS Y AVISOS 62,080.00 - -58,407.00 3,673.00 3,673.00 - - 3,672.24 0.76 - - 3,672.24 - 132 132 PROMOCIàN Y PUBLICIDAD 65,748.00 - -65,748.00 - - - - - - - - - - 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 9,764.00 142 142 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 - 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 1,870.00 151 151 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 1,091.60 152 152 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 - - - 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 - 6,645.00 100.00 154 154 TRANSPORTE DE BIENES 3,209.00 30.64 -2,103.00 1,106.00 1,106.00 - - 633.34 442.02 30.64 - 508.84 124.50 164 164 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 3,883.38 165 165 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 50,940.00 169 169 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 1,121,757.07 171 171 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 1,612,777.05 172 172 SERVICIOS ESPECIALES - - 108,825.00 108,825.00 108,825.00 - - 50,166.66 58,658.34 - - 40,166.66 10,000.00 181 181 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 - 125,872.02 114,667.50 182 182 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 1,496.81 185 185 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 - - - 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 1,071,852.40 191 191 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 - 435,234.81 737,492.08 192 192 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 0.03 193 193 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 - 194 194 INFORMACIàN Y PUBLICIDAD - - 420.00 420.00 420.00 - - 420.00 - - - 420.00 - 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 1,497.00 196 196 TRANSPORTE DE PERSONAS Y BIENES - 25.65 4,786.00 4,786.00 4,786.00 - - 4,483.83 40.32 261.85 - 4,329.25 154.58 197 197 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 25,055.24 199 199 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 4,126,512.85 201 201 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 15,218,785.35 202 202 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 5,885.55 203 203 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 8,833.30 211 211 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 53.07 212 212 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 - 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 65.24 214 214 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 2,362.78 219 219 OTROS TEXTILES Y VESTUARIO 9,798.00 - -9,747.00 51.00 51.00 - - 50.32 0.68 - - 50.32 - 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 - 254,348.50 214,546.31 222 222 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 - 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 79,414.87 224 224 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 2,621.94 229 229 OTROS COMBUSTIBLES - 0.43 432.00 432.00 432.00 - - 181.57 250.00 0.43 - 181.57 - 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 7,664.50 232 232 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 31.49 239 239 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 - 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 - 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 3,290.79 243 243 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 55,665.89 244 244 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 53.00 245 245 OXÖGENO MDICO 1,500.00 - -1,250.00 250.00 250.00 - - - 250.00 - - - - 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 4,843.59 252 252 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 95.77 253 253 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 - 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 0.01 255 255 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 9,268.74 256 256 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 - 2,985.14 537.88 257 257 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 - 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 1,315.96 261 261 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 - 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 2,936.57 263 263 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 - 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 1,694.50 266 266 PRODUCTO AGROPECUARIOS 800.00 0.65 -783.00 17.00 17.00 - - 15.85 0.50 0.65 - 15.85 - 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 - 27,294.13 106.67 271 271 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 - 11,064.76 132.28 272 272 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 - 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 8,150.78 274 274 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 - 26.45 214.00 275 275 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 15,468.38 276 276 MATERIALES PARA RAYOS X 26,042.00 - -25,811.00 231.00 231.00 - - - 231.00 - - - - 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 - 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 74.36 280 280 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 23,850.58 291 291 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 - 11,715,478.17 148,334.23 292 292 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 - 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 0.04 294 294 PRODUCTOS DE PAPEL Y CARTàN - 8.82 1,135.00 1,135.00 1,135.00 - - 1,100.05 4.73 30.22 - 904.99 195.06 295 295 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 88.71 296 296 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 - 4,183.76 170.27 297 297 PRODUCTOS VARIOS - 13.57 11,570.00 11,570.00 11,570.00 - - 3,524.74 7,998.15 47.11 - 3,156.08 368.66 298 298 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 0.92 299 299 REPUESTOS - 13.52 12,080.00 12,080.00 12,080.00 - - 11,137.85 878.63 63.52 - 10,734.23 403.62 301 301 MAQUINARIA Y EQUIPO DE COMUNIC - 17.83 21,544.00 21,544.00 21,544.00 - - 21,442.77 83.40 17.83 - 21,036.17 406.60 302 302 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 - 303 303 MAQUINARIA Y EQUIPO INDUSTRIAL - 3,975.00 12,000.00 12,000.00 12,000.00 - - 8,025.00 - 3,975.00 - - 8,025.00 308 308 MAQUINARIA Y EQUIPO DE TALLERE - - 492.00 492.00 492.00 - - 162.53 329.47 - - 162.53 - 313 313 MARÖTIMO 15,000.00 20,000.00 5,000.00 20,000.00 20,000.00 - - - - 20,000.00 - - - 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 - - 5,649.60 320 320 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 - 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 - - 10,058.00 340 340 EQUIPO DE OFICINA 13,000.00 4,000.00 -9,000.00 4,000.00 4,000.00 - - - - 4,000.00 - - - 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 9,387.11 370 370 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 7,505.47 380 380 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 53,522.95 396 396 MOBILIARIO - - 5,339.00 5,339.00 5,339.00 - - - 5,339.00 - - - - 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 - 2,937.98 288.85 399 399 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 - 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 - 1,294,909.30 488,009.71 514 514 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 - 760,027.75 378,268.73 519 519 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 1,212,066.98 541 541 AGUA POTABLE 222,132.00 - -222,132.00 - - - - - - - - - - 542 542 ALCANTARILLADO 134,868.00 - -134,868.00 - - - - - - - - - - 549 549 OTRAS OBRAS SANITARIAS - 4.12 66,291.00 66,291.00 66,291.00 66,286.88 - - 66,286.88 4.12 - - - 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 - 919,353.26 520,820.88 595 595 OBRAS SANITARIAS - 0.14 8,718.00 8,718.00 8,718.00 - - 8,717.86 - 0.14 - 8,717.86 - 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 - 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 - 46,359.68 164,450.85 642 642 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 7,951,654.00 662 662 CUOTAS A ORGANISMOS CENTROAMER 30,000.00 - - 30,000.00 30,000.00 - - 30,000.00 - - - 30,000.00 - 663 663 CUOTAS A ORGANISMOS INTERAMERI 10,000.00 - -10,000.00 - - - - - - - - - - 664 664 CUOTAS A ORGANISMOS MUNDIALES 35,000.00 - -35,000.00 - - - - - - - - - - 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