_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 - -1,501,610.00 72,705,694.00 42,215,988.00 - 4,022,059.39 30,178,667.21 6,588,051.05 37,077,757.05 30,489,706.00 28,200,659.29 1978007.92 2 002 002 PERSONAL TRANSITORIO 430,646.00 - - 430,646.00 251,209.00 - 23,553.00 164,557.58 86,651.42 266,088.42 179,437.00 164,557.58 0 3 004 004 PERSONAL TRANSITORIO PARA INVE 1,794,200.00 - - 1,794,200.00 1,046,619.00 - 105,190.00 728,068.17 317,950.83 1,065,531.83 747,581.00 - 728068.17 4 030 030 GASTOS DE REPRESENTACION FIJOS 374,400.00 - - 374,400.00 218,400.00 - 18,650.00 151,700.00 66,700.00 222,700.00 156,000.00 151,700.00 0 5 050 050 XIII MES 6,369,348.00 - - 6,369,348.00 2,123,116.00 - -31.91 1,441,497.06 679,169.49 4,925,401.49 4,246,232.00 1,339,759.25 101737.81 6 071 071 CUOTA PATRONAL DE SEGURO SOCIAL 10,877,479.00 - - 10,877,479.00 6,348,014.00 - 552,593.68 4,292,400.01 2,055,350.67 6,584,815.67 4,529,465.00 3,715,144.11 577255.9 7 072 072 CUOTA PATRONAL DE SEGURO EDUCA 1,148,283.00 - - 1,148,283.00 670,164.00 - 62,278.45 466,105.92 204,058.08 682,177.08 478,119.00 341,268.39 124837.53 8 073 073 CUOTA PATRONAL DE RIESGO PROFE 1,148,283.00 - - 1,148,283.00 670,164.00 - 62,558.20 468,381.42 201,782.58 679,901.58 478,119.00 404,635.52 63745.9 9 074 074 CUOTA PATRONAL PARA EL FONDO C 229,655.00 - - 229,655.00 133,981.00 - 9,837.60 68,650.30 65,330.70 161,004.70 95,674.00 48,812.43 19837.87 10 091 091 SUELDOS - - 589,517.00 589,517.00 589,517.00 - 8,500.00 29,763.33 0.67 0.67 - - 29763.33 11 094 094 GASTOS DE REPRESENTACI‡N FIJO - - 1,370.00 1,370.00 1,370.00 - 1,066.67 1,066.67 303.33 303.33 - - 1066.67 12 099 099 CONTRIBUCIONES A LA SEGURIDAD - - 121,965.00 121,965.00 121,965.00 - 1,564.08 5,083.17 781.83 781.83 - - 5083.17 13 101 101 DE EDIFICIOS Y LOCALES 2,109,955.00 - -845,887.00 1,255,424.00 763,969.00 74,923.16 12,320.04 475,412.89 -389,814.09 35,361.75 500,099.00 468,412.89 7000 14 102 102 DE EQUIPO ELECTR‡NICO 18,490.00 - -704.00 17,786.00 17,786.00 - - 9,244.80 2.60 2.60 - 7,704.00 1540.8 15 103 103 DE EQUIPO DE OFICINA 45,876.00 - 199,985.00 245,861.00 245,861.00 - - - - - - - 0 16 104 104 DE EQUIPO DE PRODUCCI‡N - - 86.00 86.00 86.00 - - 85.60 0.40 0.40 - 85.60 0 17 105 105 DE EQUIPO DE TRANSPORTE 19,136.00 - 2,531.00 21,667.00 21,651.00 - 1,530.10 21,560.50 90.50 106.50 16.00 16,692.00 4868.5 18 109 109 OTROS ALQUILERES 45,788.00 - -26,500.00 19,288.00 19,242.00 - -9,359.00 - 19,242.00 19,288.00 46.00 - 0 19 111 111 AGUA 800,000.00 - -61,597.00 738,403.00 405,072.00 - 69,519.60 319,350.92 -333,331.00 - 333,331.00 319,350.92 0 20 112 112 ASEO 500,000.00 - -31,307.00 468,693.00 308,518.00 - 50,156.16 308,203.46 234.54 160,409.54 160,175.00 306,782.06 1421.4 21 113 113 CORREO 440,701.00 - 85,150.00 525,851.00 347,471.00 124,967.00 - 246,707.81 -53,316.81 96.19 178,380.00 246,707.81 0 22 114 114 ENERG÷A ELêCTRICA 3,400,603.00 - -278,332.00 3,122,271.00 1,819,819.00 - 377,224.37 1,707,420.87 -1,302,452.00 - 1,302,452.00 1,707,420.87 0 23 115 115 TELECOMUNICACIONES 1,080,094.00 - -1,527.00 1,078,567.00 1,050,077.00 - 536,368.09 682,733.02 17.82 28,507.82 28,490.00 61,406.44 621326.58 24 116 116 SERVICIO DE TRANSMISI‡N DE DATOS 312,685.00 - - 312,685.00 206,673.00 - 12,597.12 150,427.22 56,245.78 162,257.78 106,012.00 4,934.39 145492.83 25 117 117 SERVICIO DE TELEFON÷A CELULAR 56,144.00 - - 56,144.00 56,144.00 - - 52,765.84 3,378.16 3,378.16 - 14,288.32 38477.52 26 120 120 IMPRESION, ENCUADERNACION Y OTROS 160,386.00 - -97,428.00 63,562.00 56,102.00 - 1,388.86 5,755.65 5,346.35 12,202.35 6,856.00 5,746.02 9.63 27 131 131 ANUNCIOS Y AVISOS 43,285.00 - -31,900.00 11,385.00 4,857.00 - - 347.75 4,509.25 11,037.25 6,528.00 347.75 0 28 132 132 PROMOCI‡N Y PUBLICIDAD 36,756.00 - 2,100.00 38,856.00 34,462.00 - - - 462.01 4,856.01 4,394.00 - 0 29 141 141 VIµTICOS DENTRO DEL PA÷S 318,096.00 - 316,321.00 633,541.00 561,540.00 - 53,368.00 272,550.50 287,797.50 360,674.50 72,877.00 257,128.00 15422.5 30 142 142 VIµTICOS EN EL EXTERIOR 21,703.00 - -9,110.00 12,593.00 7,411.00 - - - 7,411.00 12,593.00 5,182.00 - 0 31 143 143 VIµTICOS A OTRAS PERSONAS 80,492.00 - 14,300.00 94,792.00 62,196.00 - 616.00 25,428.00 36,752.00 69,348.00 32,596.00 16,668.00 8760 32 151 151 TRANSPORTE DENTRO DEL PA÷S 104,168.00 - 41,316.00 145,484.00 106,283.00 - 8,326.52 52,520.15 28,472.78 67,673.78 39,201.00 51,955.80 564.35 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 3,233.00 300.00 7,058.00 0 34 153 153 TRANSPORTE DE OTRAS PERSONAS 111,216.00 - -18,097.00 93,119.00 38,126.00 - 4.00 5,754.00 32,368.00 87,361.00 54,993.00 3,722.00 2032 35 154 154 TRANSPORTE DE BIENES 175.00 - 700.00 889.00 875.00 - 92.45 623.93 228.72 228.72 - 459.03 164.9 36 164 164 GASTOS DE SEGUROS 349,396.00 - -57,410.00 291,986.00 291,986.00 - 160,158.76 205,297.84 - - - 91,035.82 114262.02 37 165 165 SERVICIOS COMERCIALES 80,179.00 - -9,309.00 70,870.00 59,817.00 - 187.09 55,917.34 3,899.66 14,952.66 11,053.00 29,398.78 26518.56 38 169 169 OTROS SERVICIOS COMERCIALES Y 2,768,808.00 - -209,312.00 2,559,643.00 1,639,823.00 404,109.03 397,088.13 850,218.87 -309,186.18 206,377.79 919,673.00 17,318.27 832900.6 39 171 171 CONSULTOR÷AS 205,000.00 - 311,330.00 516,330.00 413,830.00 - - 36,380.00 377,450.00 479,950.00 102,500.00 - 36380 40 172 172 SERVICIOS ESPECIALES 120,000.00 - - 120,000.00 70,000.00 - 10,000.00 59,666.66 0.34 50,000.34 50,000.00 44,666.66 15000 41 181 181 MANT. Y REP. DE EDIFICIOS 430,995.00 - -130,101.00 300,894.00 192,080.00 4,500.00 - 118,245.15 -94,380.36 9,933.64 108,814.00 118,245.15 0 42 182 182 MANT. Y REP. DE MAQUINARIAS Y 32,240.00 - 1,898.00 36,596.00 24,567.00 - 851.28 16,771.36 3,044.35 12,615.35 9,571.00 9,818.58 6952.78 43 185 185 MANT. Y REP. DE EQUIPO DE COMP 8,415.00 - -3,117.00 5,298.00 3,878.00 - - 67.41 3,810.59 5,230.59 1,420.00 67.41 0 44 189 189 OTROS MANTENIMIENTOS Y REPARAC 574,737.00 - -533,477.00 41,260.00 32,348.00 - 7,857.55 17,790.60 7,096.40 16,008.40 8,912.00 7,648.22 10142.38 45 191 191 ALQUILERES 520,521.00 - 922,561.00 1,445,082.00 1,443,082.00 56.52 29,903.00 1,359,754.41 2,421.99 2,365.47 - 446,572.15 913182.26 46 192 192 SERVICIOS BµSICOS 490,000.00 - 405,072.00 895,072.00 895,072.00 - 5,715.40 894,246.36 825.64 825.64 - 888,530.96 5715.4 47 193 193 IMPRESI‡N, ENCUADERNACI‡N Y OTROS - - 248.00 248.00 248.00 - - 184.70 61.50 61.50 - 184.70 0 48 195 195 VIµTICOS 1,500.00 - 19,223.00 21,599.00 20,723.00 - 975.00 16,426.00 4,275.50 4,275.50 - 16,082.00 344 49 196 196 TRANSPORTE DE PERSONAS Y BIENES - - 5,080.00 5,080.00 5,080.00 - 15.00 4,154.40 689.40 689.40 - 4,113.40 41 50 197 197 SERVICIOS COMERCIALES Y FINANC 408,348.00 - 153,089.00 561,437.00 561,437.00 - 941.56 560,335.71 801.29 801.29 - 560,335.71 0 51 198 198 CONSULTOR÷AS Y SERVICIOS ESPEC - - 38,017.00 38,017.00 38,017.00 - - 21,518.55 16,498.45 16,498.45 - 21,518.55 0 52 199 199 MANTENIMIENTO Y REPARACI‡N 2,613.00 - 30,097.00 32,710.00 32,710.00 - - 24,875.87 7,834.13 7,834.13 - 24,875.87 0 53 201 201 ALIMENTOS PARA CONSUMO HUMANO 14,059,583.00 - 49,426.00 14,109,609.00 10,411,581.00 5,675,183.21 1,632,728.36 8,329,136.46 2,074,912.43 97,157.22 3,697,428.00 4,782,366.21 3546770.25 54 202 202 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 55 203 203 BEBIDAS 14,508.00 - 49,200.00 63,708.00 62,689.00 - 19,356.37 60,921.32 1,767.68 2,786.68 1,019.00 8,621.32 52300 56 211 211 ACABADO TEXTIL 10,843.00 - -2,309.00 8,534.00 7,953.00 - 130.00 1,695.24 3,257.76 3,838.76 581.00 218.66 1476.58 57 212 212 CALZADO 13,276.00 - -8,300.00 4,976.00 3,015.00 - - - 3,015.00 4,976.00 1,961.00 - 0 58 213 213 HILADOS Y TELAS 12,257.00 - -6,246.00 6,011.00 4,556.00 - 0.30 1,123.10 2,114.43 3,569.43 1,455.00 14.55 1108.55 59 214 214 PRENDAS DE VESTIR 36,226.00 - 3,668.00 40,694.00 31,857.00 - 260.01 9,971.33 -1,134.33 6,902.67 8,037.00 9,971.33 0 60 219 219 OTROS TEXTILES Y VESTUARIO 7,198.00 - -3,573.00 3,625.00 3,325.00 - - 2,245.93 579.07 879.07 300.00 - 2245.93 61 221 221 DIêSEL 357,202.00 - 11,243.00 368,445.00 366,945.00 - - 269,189.20 -1,496.64 3.36 1,500.00 170,230.05 98959.15 62 222 222 GAS 109,362.00 - 69,894.00 179,256.00 172,231.00 - 22,071.34 122,242.59 18,499.08 25,524.08 7,025.00 96,705.62 25536.97 63 223 223 GASOLINA 156,478.00 - -11,243.00 145,235.00 142,154.00 - - 70,546.06 -999.92 2,081.08 3,081.00 33,957.82 36588.24 64 224 224 LUBRICANTES 59,154.00 - -16,385.00 43,654.00 33,796.00 - 558.53 9,057.44 10,628.74 19,601.74 8,973.00 7,279.99 1777.45 65 229 229 OTROS COMBUSTIBLES - - 507.00 507.00 507.00 - - 83.75 423.25 423.25 - 6.71 77.04 66 231 231 IMPRESOS 31,281.00 - 2,551.00 33,832.00 31,291.00 - 10.59 14,564.25 16,465.75 19,006.75 2,541.00 3,778.65 10785.6 67 232 232 PAPELER÷A 45,235.00 - 6,514.00 51,749.00 50,144.00 - 13,970.71 47,040.48 3,103.52 4,708.52 1,605.00 28,844.92 18195.56 68 239 239 OTROS PRODUCTOS DE PAPEL Y CART‡N 925.00 - 4,608.00 5,533.00 5,147.00 - 3,273.24 4,421.86 725.14 1,111.14 386.00 1,224.70 3197.16 69 241 241 ABONOS Y FERTILIZANTES 2,500.00 - -1,281.00 1,219.00 719.00 - 718.45 718.45 0.55 500.55 500.00 - 718.45 70 242 242 INSECTICIDAS, FUMIGANTES Y OTROS 2,124.00 - 5,177.00 7,301.00 7,301.00 - 3,680.04 6,663.05 637.95 637.95 - 2,133.05 4530 71 243 243 PINTURAS, COLORANTES Y TINTES 52,263.00 - -26,168.00 26,095.00 13,071.00 - 138.02 5,134.23 3,928.22 16,952.22 13,024.00 4,934.56 199.67 72 244 244 PRODUCTOS MEDICINALES Y FARMAC 22,489.00 - -11,242.00 11,247.00 6,157.00 - 289.43 902.25 2,671.75 7,761.75 5,090.00 733.85 168.4 73 245 245 OX÷GENO MêDICO 1,500.00 - - 1,500.00 1,200.00 - - - 1,200.00 1,500.00 300.00 - 0 74 249 249 OTROS PRODUCTOS QU÷MICOS 27,795.00 - -3,135.00 24,660.00 21,440.00 - 7,038.43 18,156.53 3,216.19 6,436.19 3,220.00 6,543.81 11612.72 75 252 252 CEMENTO 10,511.00 - -7,307.00 3,234.00 2,704.00 - 27.29 812.57 1,891.43 2,391.43 500.00 783.94 28.63 76 253 253 MADERA 8,000.00 - -2,500.00 5,500.00 4,750.00 - 783.94 1,753.09 2,996.91 3,746.91 750.00 969.15 783.94 77 254 254 MATERIAL DE FONTANER÷A 18,612.00 - -8,929.00 9,775.00 9,174.00 - 571.56 3,556.55 5,611.94 6,120.94 509.00 3,364.34 192.21 78 255 255 MATERIAL ELêCTRICO 24,530.00 - -15,127.00 9,613.00 8,870.00 - 1,246.55 7,233.52 1,274.02 1,807.02 533.00 5,752.04 1481.48 79 256 256 MATERIAL METµLICO 19,879.00 - -4,395.00 15,484.00 14,984.00 - 215.33 11,399.35 2,247.40 2,747.40 500.00 8,199.75 3199.6 80 257 257 PIEDRA Y ARENA 14,169.00 - -9,959.00 4,210.00 3,710.00 - 32.10 300.72 3,409.28 3,909.28 500.00 268.62 32.1 81 259 259 OTROS MATERIALES DE CONSTRUCCI‡N 15,419.00 - -4,882.00 8,337.00 9,618.00 - 331.80 4,466.58 2,864.55 3,783.55 919.00 4,116.15 350.43 82 262 262 HERRAMIENTAS E INSTRUMENTOS 22,780.00 - -10,777.00 12,013.00 10,350.00 - 546.63 4,604.20 4,082.80 5,735.80 1,653.00 1,432.12 3172.08 83 263 263 MATERIAL Y ART÷CULOS DE SEGURI 67,091.00 - -33,488.00 34,603.00 13,076.00 - 43.98 10,994.35 2,081.65 22,608.65 20,527.00 1,012.21 9982.14 84 265 265 MATERIALES Y SUMINISTROS DE CO 23,437.00 - -6,735.00 16,702.00 11,239.00 - 71.97 1,191.29 6,047.71 11,510.71 5,463.00 451.52 739.77 85 266 266 PRODUCTO AGROPECUARIOS 800.00 - - 800.00 469.00 - - 17.01 451.99 782.99 331.00 17.01 0 86 269 269 OTROS PRODUCTOS VARIOS 29,731.00 - 1,884.00 31,480.00 23,311.00 - 695.73 12,585.80 7,651.06 15,955.06 8,304.00 11,184.70 1401.1 87 271 271 ÈTILES DE COCINA Y COMEDOR 31,194.00 - 12,650.00 43,844.00 40,230.00 - 20.86 8,688.32 30,527.23 34,141.23 3,614.00 8,655.19 33.13 88 272 272 ÈTILES DEPORTIVOS Y RECREATIVOS 54,744.00 - -41,788.00 12,956.00 12,906.00 - 73.00 616.24 12,289.76 12,339.76 50.00 616.24 0 89 273 273 ÈTILES DE ASEO Y LIMPIEZA 67,843.00 - 28,491.00 96,334.00 85,478.00 - 31,444.11 69,892.05 15,135.38 25,991.38 10,856.00 29,378.02 40514.03 90 274 274 ÈTILES Y MATERIALES MEDICOS, D 19,275.00 - -11,523.00 7,792.00 2,182.00 - - 181.08 1,700.92 7,270.92 5,570.00 181.08 0 91 275 275 ÈTILES Y MATERIALES DE OFICINA 67,152.00 - 87,502.00 154,654.00 140,093.00 - 345.63 74,797.34 41,028.18 55,589.18 14,561.00 54,482.53 20314.81 92 276 276 MATERIALES PARA RAYOS X 5,042.00 - -4,002.00 1,040.00 1,040.00 - - - 1,040.00 1,040.00 - - 0 93 277 277 INSTRUMENTAL MêDICO Y QUIRÈRGICO 16,531.00 - -10,666.00 5,865.00 - - - - - 5,865.00 5,865.00 - 0 94 279 279 OTROS ÈTILES Y MATERIALES 30,945.00 - 11,253.00 47,304.00 40,438.00 - 45.59 33,870.78 6,561.60 8,321.60 1,760.00 21,758.45 12112.33 95 280 280 REPUESTOS 165,567.00 - -8,225.00 162,175.00 124,686.00 - 14,226.23 94,525.87 6,689.04 39,345.04 32,656.00 41,047.96 53477.91 96 291 291 ALIMENTOS Y BEBIDAS 7,140,000.00 - 434,048.00 7,574,048.00 7,574,048.00 - - 7,573,064.49 977.80 977.80 - 6,065,313.24 1507751.25 97 292 292 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 98 293 293 COMBUSTIBLES Y LUBRICANTES - - 61,530.00 61,530.00 61,530.00 - - 61,427.17 102.83 102.83 - 61,427.17 0 99 294 294 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 0 100 295 295 PRODUCTOS QU÷MICOS Y CONEXOS - - 2,888.00 2,888.00 2,888.00 - - 2,829.40 58.60 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 4.63 - 4,100.37 0 102 297 297 PRODUCTOS VARIOS - - 2,888.00 2,888.00 2,888.00 - - 2,301.93 535.96 535.96 - 2,301.93 0 103 298 298 ÈTILES Y MATERIALES DIVERSOS - - 84,648.00 84,648.00 84,648.00 - 127.33 82,410.88 2,162.27 2,162.27 - 77,256.15 5154.73 104 299 299 REPUESTOS - - 6,261.00 6,261.00 6,261.00 - - 6,174.53 36.47 36.47 - 6,174.53 0 105 301 301 MAQUINARIA Y EQUIPO DE COMUNIC - - 800.00 800.00 800.00 - 574.59 574.59 225.41 225.41 - - 574.59 106 314 314 TERRESTRE - - 118,438.00 118,438.00 118,438.00 - 74,525.50 93,937.47 0.53 0.53 - 19,411.97 74525.5 107 320 320 EQUIPO EDUCACIONAL Y RECREATIVO 4,000.00 - 415,718.00 421,788.00 418,049.00 - 2,882.58 15,449.99 399,689.34 401,358.34 1,669.00 814.91 14635.08 108 340 340 EQUIPO DE OFICINA 5,000.00 - -3,000.00 2,000.00 1,000.00 - - - 1,000.00 2,000.00 1,000.00 - 0 109 350 350 MOBILIARIO DE OFICINA 8,237.00 - 153,018.00 161,255.00 159,901.00 - 4,200.82 24,534.33 132,612.67 133,966.67 1,354.00 1,131.53 23402.8 110 370 370 MAQUINARIA Y EQUIPOS VARIOS - - 86,532.00 86,532.00 86,532.00 - 4,141.82 26,880.20 51,474.46 51,474.46 - 11,990.60 14889.6 111 380 380 EQUIPO DE COMPUTACI‡N 10,000.00 - 792,770.00 802,770.00 802,770.00 - 2,676.02 615,542.14 150,654.37 150,654.37 - 137,288.62 478253.52 112 393 393 EQUIPO EDUCACIONAL Y RECREATIVO - - 4,922.00 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 - - - 513.00 513.00 - - 0 114 396 396 MOBILIARIO - - 42,602.00 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 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 27,192.00 - - 0 117 512 512 EDIFICIOS PARA EDUCACI‡N 4,967,740.00 - -414,893.00 4,552,847.00 2,068,977.00 - 357,654.46 757,020.71 186,775.04 2,670,645.04 2,483,870.00 - 757020.71 118 514 514 EDIFICIOS PARA CENTROS DE SALUD 5,985,217.00 - -160,000.00 5,825,217.00 5,825,217.00 - - 5,460,066.28 365,150.72 365,150.72 - - 5460066.28 119 519 519 OTRAS EDIFICACIONES 2,089,530.00 - 6,714,665.00 8,804,195.00 8,779,195.00 - - - 2,256,573.51 2,281,573.51 25,000.00 - 0 120 549 549 OTRAS OBRAS SANITARIAS - - 20,366.00 20,366.00 20,366.00 - - 20,365.85 0.15 0.15 - 20,365.85 0 121 592 592 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 423896.46 122 609 609 OTRAS PENSIONES Y JUBILACIONES 1,944,700.00 - -327,351.00 1,607,429.00 807,055.00 - 83,014.00 591,473.00 165,090.00 975,384.00 810,294.00 591,473.00 0 123 624 624 CAPACITACI‡N Y ESTUDIOS 1,056,012.00 - -722,113.00 333,899.00 1,766.00 - - 1,765.50 0.50 332,133.50 332,133.00 1,765.50 0 124 642 642 INSTITUCIONES DESCENTRALIZADAS 185,008,839.00 - 22,216,547.00 207,225,386.00 138,217,064.00 - 21,822,612.00 115,884,517.00 22,332,547.00 91,340,869.00 69,008,322.00 104,979,699.00 10904818 125 662 662 CUOTAS A ORGANISMOS CENTROAMER 30,000.00 - - 30,000.00 30,000.00 - - 30,000.00 - - - 30,000.00 0 126 663 663 CUOTAS A ORGANISMOS INTERAMERI 10,000.00 - - 10,000.00 10,000.00 - - - - - - - 0 127 664 664 CUOTAS A ORGANISMOS MUNDIALES 35,000.00 - - 35,000.00 35,000.00 - - - - - - - 0 128 693 693 BECAS DE ESTUDIOS - - 62,690.00 62,690.00 62,690.00 - - - 62,690.00 62,690.00 - - 0 129 712 712 A INSTITUCIONES DESCENTRALIZADAS 157,263,375.00 - 30,116,000.00 187,379,375.00 185,584,545.00 - 29,405,398.00 185,584,545.00 - 1,794,830.00 1,794,830.00 170,886,131.00 14698414