_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 92,522.00 42,437,591.00 35,484,821.00 - 3,217,509.19 32,605,207.03 2,264,212.45 9,216,982.45 6,952,770.00 30847986.97 1757220.06 2 2 002 PERSONAL TRANSITORIO 454,646.00 337,859.00 182,000.00 636,646.00 632,646.00 - 30,954.50 227,936.27 108,682.90 112,682.90 4,000.00 193639.27 34297 3 4 004 PERSONAL TRANSITORIO PARA INVE 1,794,200.00 - -250,154.00 1,544,046.00 1,245,006.00 - 135,591.67 960,039.36 341,811.63 640,851.63 299,040.00 1800 958239.36 4 30 030 GASTOS DE REPRESENTACION FIJOS 374,400.00 - - 374,400.00 312,000.00 - 22,450.00 233,350.00 78,650.00 141,050.00 62,400.00 222250 11100 5 50 050 XIII MES 3,710,051.00 - 77,302.00 3,787,353.00 2,888,366.00 - 37.78 2,246,679.98 641,686.02 1,540,673.02 898,987.00 1716850.51 529829.47 6 71 071 CUOTA PATRONAL DE SEGURO SOCIAL 5,866,290.00 - 231,571.00 6,097,861.00 5,128,167.00 - 451,340.19 4,668,730.29 459,436.71 1,429,130.71 969,694.00 4216413.11 452317.18 7 72 072 CUOTA PATRONAL DE SEGURO EDUCA 657,318.00 - 23,961.00 681,279.00 573,269.00 - 50,757.95 509,121.87 64,147.13 172,157.13 108,010.00 458358.67 50763.2 8 73 073 CUOTA PATRONAL DE RIESGO PROFE 665,941.00 - 16,088.00 682,029.00 571,341.00 - 51,094.70 512,516.37 58,824.63 169,512.63 110,688.00 461416.42 51099.95 9 74 074 CUOTA PATRONAL PARA EL FONDO C 133,968.00 - 2,294.00 136,262.00 113,834.00 - 9,477.00 94,089.50 19,744.50 42,172.50 22,428.00 84611.45 9478.05 10 91 091 SUELDOS - - 406,311.00 406,311.00 406,311.00 - 8,597.00 404,149.27 2,161.73 2,161.73 - 206546.87 197602.4 11 94 094 GASTOS DE REPRESENTACIN FIJO - - 14,290.00 14,290.00 14,290.00 - - 14,250.00 40.00 40.00 - 5600 8650 12 96 096 XIII MES - - 31,935.00 31,935.00 31,935.00 - 1,696.31 31,734.47 17.13 17.13 - 18435.85 13298.62 13 99 099 CONTRIBUCIONES A LA SEGURIDAD - - 69,611.00 69,611.00 69,611.00 - 1,519.04 68,215.68 1,375.20 1,375.20 - 18300.13 49915.55 14 101 101 DE EDIFICIOS Y LOCALES 2,089,269.00 1,944.00 -750,482.00 1,338,787.00 1,075,278.00 54,405.20 1,863.20 775,839.49 211,557.51 420,661.31 263,509.00 774839.49 1000 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 - 15391.95 6147.15 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 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 0 18 109 109 OTROS ALQUILERES 84,313.00 332.00 -11,879.00 72,434.00 64,796.00 - - 48,339.39 16,124.61 23,762.61 7,638.00 34984.72 13354.67 19 111 111 AGUA 950,000.00 110,978.76 - 950,000.00 791,660.00 - - 500,802.10 179,879.14 338,219.14 158,340.00 500802.1 0 20 112 112 ASEO 500,000.00 101,717.78 - 500,000.00 445,247.00 - 62,542.09 343,528.34 0.88 54,753.88 54,753.00 342178.34 1350 21 113 113 CORREO 946,101.00 411,316.58 1,973.00 948,074.00 927,200.00 - - 449,411.91 66,471.51 87,345.51 20,874.00 153851.91 295560 22 114 114 ENERGA ELCTRICA 3,740,603.00 369,418.36 - 3,740,603.00 3,356,799.00 - 329,496.86 2,987,379.69 0.95 383,804.95 383,804.00 2929528.63 57851.06 23 115 115 TELECOMUNICACIONES 1,118,424.00 149,867.25 87,052.00 1,205,476.00 1,131,798.00 - - 962,458.69 19,472.06 93,150.06 73,678.00 523066.88 439391.81 24 116 116 SERVICIO DE TRANSMISIN DE DATOS 274,049.00 28,724.00 - 274,049.00 228,360.00 - - 148,037.72 51,598.28 97,287.28 45,689.00 135,972 12,066 25 117 117 SERVICIO DE TELEFONA CELULAR 56,144.00 14,034.00 - 56,144.00 46,780.00 - - - 32,746.00 42,110.00 9,364.00 0 0 26 120 120 IMPRESION, ENCUADERNACION Y OTROS 161,357.00 - -149,251.00 12,106.00 12,102.00 - - 6,177.49 8.51 12.51 4.00 5428.66 748.83 27 131 131 ANUNCIOS Y AVISOS 56,785.00 - -56,785.00 - - - - - - - - 0 0 28 132 132 PROMOCIN Y PUBLICIDAD 47,204.00 - -47,204.00 - - - - - - - - 0 0 29 141 141 VITICOS DENTRO DEL PAS 765,068.00 - -397,128.00 367,940.00 353,094.00 - 15,740.00 307,529.00 38,043.00 52,889.00 14,846.00 296167 11362 30 142 142 VITICOS EN EL EXTERIOR 36,928.00 - -19,578.00 17,350.00 17,350.00 - 9,600.00 11,950.00 5,400.00 5,400.00 - 11950 0 31 143 143 VITICOS A OTRAS PERSONAS 36,940.00 - 39,244.00 76,184.00 76,184.00 - 9,292.00 36,286.00 32,824.00 32,824.00 - 19826 16460 32 151 151 TRANSPORTE DENTRO DEL PAS 53,689.00 - 41,580.00 95,269.00 95,219.00 - 6,727.40 64,364.16 28,067.34 28,117.34 50.00 63671.56 692.6 33 152 152 TRANSPORTE DE O PARA EL EXTERIOR 13,031.00 - 10,883.00 23,914.00 23,908.00 - - 4,907.55 19,000.00 19,006.00 6.00 4907.55 0 34 153 153 TRANSPORTE DE OTRAS PERSONAS 17,131.00 - 47,959.00 65,090.00 65,090.00 - 2,368.00 8,578.00 55,476.00 55,476.00 - 4106 4472 35 154 154 TRANSPORTE DE BIENES 3,488.00 0.75 -2,191.00 1,297.00 1,297.00 - 115.47 1,062.30 201.45 201.45 - 857.33 204.97 36 164 164 GASTOS DE SEGUROS 308,830.00 0.49 -128,127.00 180,703.00 180,703.00 - - 91,596.30 607.21 607.21 - 91596.3 0 37 165 165 SERVICIOS COMERCIALES 215,397.00 1.10 16,925.00 232,322.00 232,322.00 - 39.33 231,817.62 497.28 497.28 - 126322.49 105495.13 38 169 169 OTROS SERVICIOS COMERCIALES Y 2,602,783.00 142,061.58 -330,478.00 2,272,305.00 2,272,255.00 - 1,168.01 1,983,116.35 153,631.07 153,681.07 50.00 785167.83 1197948.52 39 171 171 CONSULTORAS 1,642,044.00 - -431,000.00 1,211,044.00 937,370.00 - - 316,362.50 621,007.50 894,681.50 273,674.00 46812.5 269550 40 172 172 SERVICIOS ESPECIALES 120,000.00 - -30,333.00 89,667.00 89,667.00 - 10,000.00 89,666.66 0.34 0.34 - 79666.66 10000 41 181 181 MANT. Y REP. DE EDIFICIOS 450,034.00 - -210,542.00 239,492.00 239,492.00 6,000.00 - 210,141.27 29,350.73 23,350.73 - 210141.27 0 42 182 182 MANT. Y REP. DE MAQUINARIAS Y 60,172.00 1.43 -50,644.00 9,528.00 9,528.00 - 247.81 8,758.81 767.76 767.76 - 5222.68 3536.13 43 185 185 MANT. Y REP. DE EQUIPO DE COMP 8,483.00 - 117,189.00 125,672.00 125,332.00 - - 85,600.00 39,732.00 40,072.00 340.00 0 85600 44 189 189 OTROS MANTENIMIENTOS Y REPARAC 581,225.00 1.80 581,928.00 1,163,153.00 1,162,813.00 - 1,129,095.19 1,154,107.25 5,703.95 6,043.95 340.00 12851.78 1141255.47 45 191 191 ALQUILERES 403,156.00 - 666,485.00 1,069,641.00 1,069,641.00 355,104.18 500,760.00 711,654.57 355,106.43 2.25 - 210894.57 500760 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 - 997703.74 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 - 6,782.00 17,733.00 17,733.00 - - 17,717.00 - - - 17489 228 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 - 3701.23 140 50 197 197 SERVICIOS COMERCIALES Y FINANC 1,013,634.00 2.06 -245,611.00 768,023.00 768,023.00 - 42,560.61 666,980.59 442.35 442.35 - 608149.62 58830.97 51 198 198 CONSULTORAS Y SERVICIOS ESPEC - - 41,409.00 41,409.00 41,409.00 - - 31,491.67 0.66 0.66 - 31491.67 0 52 199 199 MANTENIMIENTO Y REPARACIN 6,556.00 - 3,518,020.00 3,524,576.00 3,524,576.00 - 2,432,580.89 2,439,676.20 1,084,899.80 1,084,899.80 - 7057.86 2432618.34 53 201 201 ALIMENTOS PARA CONSUMO HUMANO 40,456,800.00 3.48 -3,777,009.00 36,679,791.00 33,139,298.00 - 3,581,733.46 33,009,085.99 129,802.51 3,670,295.51 3,540,493.00 30068398.71 2940687.28 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 - 14858.65 3864 55 203 203 BEBIDAS 19,029.00 - 1,755.00 20,784.00 20,784.00 - 134.36 20,722.75 61.25 61.25 - 20581.22 141.53 56 211 211 ACABADO TEXTIL 12,216.00 - -2,862.00 9,354.00 9,354.00 - 73.13 8,147.80 1,206.20 1,206.20 - 8127.3 20.5 57 212 212 CALZADO 20,776.00 - -11,070.00 9,706.00 9,286.00 - 1,070.00 8,738.69 547.31 967.31 420.00 3980.4 4758.29 58 213 213 HILADOS Y TELAS 12,482.00 - -11,025.00 1,457.00 1,457.00 - 157.23 1,454.21 2.79 2.79 - 1296.98 157.23 59 214 214 PRENDAS DE VESTIR 47,634.00 1.44 -20,352.00 27,282.00 26,864.00 - 695.50 24,141.35 7.21 425.21 418.00 22750.85 1390.5 60 219 219 OTROS TEXTILES Y VESTUARIO 7,198.00 - -7,173.00 25.00 25.00 - 2.30 23.69 1.31 1.31 - 23.69 0 61 221 221 DISEL 454,494.00 - 83,439.00 537,933.00 462,989.00 - - 459,180.28 1,267.72 76,211.72 74,944.00 218025.23 241155.05 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 - 18534.11 390958.79 63 223 223 GASOLINA 267,046.00 - -54,436.00 212,610.00 168,064.00 - 40.00 163,517.63 4,546.37 49,092.37 44,546.00 65482.2 98035.43 64 224 224 LUBRICANTES 60,594.00 - -35,500.00 25,094.00 24,916.00 - 784.26 15,710.23 1,425.07 1,603.07 178.00 15079.25 630.98 65 229 229 OTROS COMBUSTIBLES 366.00 - 1,637.00 2,003.00 2,003.00 - - 1,522.31 480.69 480.69 - 788.29 734.02 66 231 231 IMPRESOS 39,538.00 - -30,984.00 8,554.00 8,384.00 - - 8,201.79 170.06 340.06 170.00 8057.98 143.81 67 232 232 PAPELERA 53,257.00 - -10,418.00 42,839.00 42,669.00 - 62.18 42,028.28 640.72 810.72 170.00 36679.66 5348.62 68 239 239 OTROS PRODUCTOS DE PAPEL Y CARTN 4,363.00 - -2,364.00 1,999.00 1,821.00 - - 692.21 1,128.79 1,306.79 178.00 688.34 3.87 69 241 241 ABONOS Y FERTILIZANTES 4,500.00 - -2,482.00 2,018.00 1,678.00 - - 1,349.33 328.67 668.67 340.00 964.33 385 70 242 242 INSECTICIDAS, FUMIGANTES Y OTROS 5,074.00 3.13 361.00 5,435.00 5,095.00 - 84.89 4,703.01 388.86 728.86 340.00 3460.12 1242.89 71 243 243 PINTURAS, COLORANTES Y TINTES 58,793.00 - -53,683.00 5,110.00 4,678.00 - 103.35 3,726.70 951.04 1,383.04 432.00 3589.1 137.6 72 244 244 PRODUCTOS MEDICINALES Y FARMAC 22,489.00 - -19,797.00 2,692.00 2,352.00 - 51.94 1,569.72 782.28 1,122.28 340.00 1569.72 0 73 245 245 OXGENO MDICO 1,500.00 - -1,400.00 100.00 100.00 - - - 100.00 100.00 - 0 0 74 249 249 OTROS PRODUCTOS QUMICOS 28,979.00 - -5,957.00 23,022.00 22,611.00 - 164.93 22,174.92 435.55 846.55 411.00 22022.19 152.73 75 252 252 CEMENTO 10,511.00 - -9,192.00 1,319.00 979.00 - 102.17 624.60 346.38 686.38 340.00 522.43 102.17 76 253 253 MADERA 8,000.00 - -6,600.00 1,400.00 900.00 - - 398.63 501.37 1,001.37 500.00 398.63 0 77 254 254 MATERIAL DE FONTANERA 19,525.00 - -13,800.00 5,725.00 5,375.00 - 262.09 4,611.92 584.50 934.50 350.00 4404.5 207.42 78 255 255 MATERIAL ELCTRICO 38,430.00 1.84 -19,683.00 18,747.00 18,289.00 - 19.81 17,310.72 808.27 1,266.27 458.00 16514.66 796.06 79 256 256 MATERIAL METLICO 22,688.00 1.67 -4,889.00 17,799.00 17,125.00 - 516.77 16,281.59 838.85 1,512.85 674.00 15866.73 414.86 80 257 257 PIEDRA Y ARENA 14,169.00 - -12,793.00 1,376.00 939.00 - - 499.69 439.31 876.31 437.00 499.69 0 81 259 259 OTROS MATERIALES DE CONSTRUCCIN 25,117.00 - -17,830.00 7,287.00 6,628.00 - 12.68 4,852.95 1,750.05 2,409.05 659.00 4836.05 16.9 82 261 261 ARTCULOS O PRODUCTOS PARA EVE 1,600.00 - -1,600.00 - - - - - - - - 0 0 83 262 262 HERRAMIENTAS E INSTRUMENTOS 32,954.00 - -26,981.00 5,973.00 5,973.00 - 226.26 5,497.68 472.62 472.62 - 5118.43 379.25 84 263 263 MATERIAL Y ARTCULOS DE SEGURI 93,536.00 - -78,594.00 14,942.00 14,942.00 - 60.00 9,794.69 1.11 1.11 - 8510.69 1284 85 265 265 MATERIALES Y SUMINISTROS DE CO 29,984.00 - -28,521.00 1,463.00 1,463.00 - 13.99 1,153.29 309.71 309.71 - 1139.3 13.99 86 266 266 PRODUCTO AGROPECUARIOS 800.00 - -745.00 55.00 55.00 - - 55.00 - - - 0 55 87 269 269 OTROS PRODUCTOS VARIOS 44,591.00 1.24 5,545.00 50,136.00 50,136.00 - 188.18 49,076.01 989.89 989.89 - 48687.64 388.37 88 271 271 TILES DE COCINA Y COMEDOR 39,069.00 1.89 2,527.00 41,596.00 41,256.00 - - 14,188.55 27,060.91 27,400.91 340.00 14183.65 4.9 89 272 272 TILES DEPORTIVOS Y RECREATIVOS 8,680.00 - -7,080.00 1,600.00 871.00 - - 291.82 579.18 1,308.18 729.00 291.82 0 90 273 273 TILES DE ASEO Y LIMPIEZA 71,722.00 1.14 -30,564.00 41,158.00 40,658.00 - - 32,064.62 8,536.63 9,036.63 500.00 30108.25 1956.37 91 274 274 TILES Y MATERIALES MEDICOS, D 33,607.00 - -29,051.00 4,556.00 4,556.00 - 13.70 41.96 1.04 1.04 - 28.26 13.7 92 275 275 TILES Y MATERIALES DE OFICINA 68,247.00 0.51 -39,444.00 28,803.00 28,463.00 - 46.45 15,532.71 12,903.04 13,243.04 340.00 12623.79 2908.92 93 276 276 MATERIALES PARA RAYOS X 14,042.00 - -14,042.00 - - - - - - - - 0 0 94 277 277 INSTRUMENTAL MDICO Y QUIRRGICO 45,633.00 - -37,444.00 8,189.00 7,969.00 - - 2.68 986.32 1,206.32 220.00 2.68 0 95 279 279 OTROS TILES Y MATERIALES 60,232.00 - -36,218.00 24,014.00 24,014.00 - 47.02 23,906.42 107.58 107.58 - 23864.27 42.15 96 280 280 REPUESTOS 162,627.00 3.86 -73,204.00 89,423.00 89,007.00 - 3,868.59 86,557.97 2,351.47 2,767.47 416.00 76942.35 9615.62 97 291 291 ALIMENTOS Y BEBIDAS 1,041.00 0.66 3,697,235.00 3,698,276.00 3,698,276.00 - - 3,698,273.41 1.93 1.93 - 3669324.24 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 4.81 137,879.00 171,404.00 171,404.00 - 428.11 171,398.19 1.00 1.00 - 169464.62 1933.57 100 294 294 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 - 46669.79 0 102 296 296 MATERIALES PARA CONSTRUCCIN Y 726.00 3.80 2,367.00 3,093.00 3,093.00 - - 3,088.54 0.66 0.66 - 3085.57 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 - 3990.39 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 - 1855.99 0 105 299 299 REPUESTOS 5,032.00 - 17.00 5,049.00 5,049.00 - - 4,657.66 391.34 391.34 - 4525.13 132.53 106 301 301 MAQUINARIA Y EQUIPO DE COMUNIC 50,054.00 - -33,560.00 16,494.00 8,154.00 - - - 8,154.00 16,494.00 8,340.00 0 0 107 302 302 MAQUINARIA Y EQUIPO AGROPECUARIO - - 3,059.00 3,059.00 3,059.00 - - 3,057.38 1.62 1.62 - 2416.38 641 108 313 313 MARTIMO - - 10,000.00 10,000.00 10,000.00 - - - 10,000.00 10,000.00 - 0 0 109 314 314 TERRESTRE - - 900,000.00 900,000.00 900,000.00 - - 897,169.77 2,830.23 2,830.23 - 205566.19 691603.58 110 320 320 EQUIPO EDUCACIONAL Y RECREATIVO 4,000.00 - 697,763.00 701,763.00 701,763.00 - - 14,853.14 686,909.86 686,909.86 - 14853.14 0 111 340 340 EQUIPO DE OFICINA 5,000.00 - -5,000.00 - - - - - - - - 0 0 112 350 350 MOBILIARIO DE OFICINA 8,500.00 0.05 196,757.00 205,257.00 205,257.00 - - 6,756.30 198,500.70 198,500.70 - 1180.75 5575.55 113 370 370 MAQUINARIA Y EQUIPOS VARIOS 263.00 0.79 75,648.00 75,911.00 75,911.00 - - 25,906.20 50,004.75 50,004.75 - 25809.9 96.3 114 380 380 EQUIPO DE COMPUTACIN 10,000.00 - 246,833.00 256,833.00 256,833.00 - - 172,510.01 84,322.20 84,322.20 - 170899.12 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 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 - -1,830,663.00 4,848,315.00 4,829,850.00 2,847,875.37 75,352.19 459,315.45 2,847,879.62 18,469.25 18,465.00 0 459315.45 119 514 514 EDIFICIOS PARA CENTROS DE SALUD 3,357,956.00 - 1,737,492.00 5,095,448.00 5,095,448.00 2,800,306.27 - - 2,800,310.72 4.45 - 0 0 120 519 519 OTRAS EDIFICACIONES - - 6,110,792.00 6,110,792.00 6,110,792.00 540,779.86 - 5,533,812.02 576,979.75 36,199.89 - 5261182.2 272629.82 121 549 549 OTRAS OBRAS SANITARIAS - - 80,467.00 80,467.00 80,467.00 80,466.70 - - 80,467.00 0.30 - 0 0 122 592 592 EDIFICACIONES - - 3,725,060.00 3,725,060.00 3,725,060.00 348,012.53 - 3,377,046.40 348,013.60 1.07 - 3377046.4 0 123 609 609 OTRAS PENSIONES Y JUBILACIONES 1,836,119.00 - -535,056.00 1,301,063.00 995,024.00 - 88,599.00 913,156.00 - 306,039.00 306,039.00 869474 43682 124 613 613 INDEMNIZACIONES ESPECIALES - - 5,480.00 5,480.00 5,480.00 - - 5,465.83 14.17 14.17 - 0 5465.83 125 614 614 BONIFICACIN POR ANTIGUEDAD - - 25,100.00 25,100.00 25,100.00 - - 25,100.00 - - - 0 25100 126 624 624 CAPACITACIN Y ESTUDIOS 532,937.00 2,983.00 -435,238.00 97,699.00 10,493.00 - - - 7,510.00 94,716.00 87,206.00 0 0 127 641 641 GOBIERNO CENTRAL - - 7,500.00 7,500.00 7,500.00 - - 7,500.00 - - - 7500 0 128 642 642 INSTITUCIONES DESCENTRALIZADAS 178,625,805.00 - 1,350,505.00 179,976,310.00 165,930,102.00 - 8,686,069.00 131,793,029.00 -308,348.00 13,737,860.00 14,046,208.00 131793029 0 129 662 662 CUOTAS A ORGANISMOS CENTROAMER 30,000.00 - - 30,000.00 30,000.00 - - 30,000.00 - - - 30000 0 130 663 663 CUOTAS A ORGANISMOS INTERAMERI 10,000.00 - 6,261.00 16,261.00 14,591.00 - - 6,261.00 8,330.00 10,000.00 1,670.00 6261 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 0 132 697 697 AL EXTERIOR - - 6,261.00 6,261.00 6,261.00 - - 6,261.00 - - - 6261 0 133 712 712 A INSTITUCIONES DESCENTRALIZADAS 156,370,626.00 - 36,052,649.00 192,423,275.00 192,423,275.00 - 43,900,745.00 190,188,679.50 2,136,509.50 2,136,509.50 - 146287934.5 43900745 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 - 1391947.2 1220225.17