_id cta descripcion presupuestoLey contencionDelGasto creditosOExtraordTraslad presupuestoModificado asignado saldoContratosEjecutar compromisoMensual compromisoEjecutado saldoAFecha saldoAnual saldoAsignar pagado porPagarAFecha 1 1 001 PERSONAL FIJO 42,345,069.00 773,522.48 -489,598.00 41,855,471.00 27,853,557.00 - 3,220,369.00 26,159,033.03 1,139,734.00 15,141,648.00 14,001,914.00 26,010,660.00 148373 2 2 002 PERSONAL TRANSITORIO 454,646.00 337,859.00 887,100.00 1,341,746.00 1,333,746.00 - 59,937.50 171,139.60 857,070.00 865,070.00 8,000.00 154,378.00 16762 3 4 004 PERSONAL TRANSITORIO PARA INVE 1,794,200.00 179,154.00 -51,000.00 1,743,200.00 1,145,128.00 - 114,438.33 689,376.03 334,793.00 932,865.00 598,072.00 1,800.00 687576 4 30 030 GASTOS DE REPRESENTACION FIJOS 374,400.00 - - 374,400.00 249,600.00 - 22,200.00 188,450.00 61,150.00 185,950.00 124,800.00 184,050.00 4400 5 50 050 XIII MES 3,710,051.00 - 97,384.00 3,807,435.00 2,650,726.00 - 1,120,972.75 2,240,353.88 410,372.00 1,567,081.00 1,156,709.00 1,716,423.00 523931 6 71 071 CUOTA PATRONAL DE SEGURO SOCIAL 5,866,290.00 - 211,571.00 6,077,861.00 4,130,473.00 - 538,011.04 3,726,528.67 403,944.00 2,351,332.00 1,947,388.00 3,307,942.00 418586 7 72 072 CUOTA PATRONAL DE SEGURO EDUCA 657,318.00 - 23,961.00 681,279.00 464,236.00 - 51,284.42 406,992.62 57,243.00 274,286.00 217,043.00 356,197.00 50795 8 73 073 CUOTA PATRONAL DE RIESGO PROFE 665,941.00 - 16,088.00 682,029.00 460,367.00 - 51,049.59 409,713.62 50,653.00 272,315.00 221,662.00 358,651.00 51062 9 74 074 CUOTA PATRONAL PARA EL FONDO C 133,968.00 - 2,294.00 136,262.00 91,526.00 - 9,442.56 75,144.15 16,382.00 61,118.00 44,736.00 65,694.00 9451 10 91 091 SUELDOS - - 528,876.00 528,876.00 528,876.00 - 170,218.51 378,199.94 150,596.00 150,596.00 - 65,471.00 312729 11 94 094 GASTOS DE REPRESENTACIN FIJO - - 14,290.00 14,290.00 14,290.00 - - 14,250.00 40.00 40.00 - 2,600.00 11650 12 96 096 XIII MES - - 38,735.00 38,735.00 38,735.00 - - 30,227.93 8,377.00 8,377.00 - 12,958.00 17270 13 99 099 CONTRIBUCIONES A LA SEGURIDAD - - 147,365.00 147,365.00 147,365.00 - 26,469.08 64,018.79 83,320.00 83,320.00 - 6,116.00 57903 14 101 101 DE EDIFICIOS Y LOCALES 2,089,269.00 1,944.00 -674,682.00 1,414,587.00 803,412.00 67,698.40 87,004.61 595,989.87 131,490.00 674,966.00 611,175.00 512,712.00 83278 15 102 102 DE EQUIPO ELECTRNICO 18,490.00 1,320.50 4,730.00 23,220.00 23,220.00 - - 21,539.10 360.00 360.00 - - 21539 16 103 103 DE EQUIPO DE OFICINA 45,876.00 1,324.52 -15,292.00 30,584.00 30,584.00 - - - - - - - 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 -12,029.00 72,284.00 56,884.00 - - 48,339.39 6,163.00 21,563.00 15,400.00 17,555.00 30784 19 111 111 AGUA 950,000.00 110,978.76 - 950,000.00 633,328.00 - 58,835.14 439,704.65 82,645.00 399,317.00 316,672.00 380,870.00 58835 20 112 112 ASEO 500,000.00 101,717.78 - 500,000.00 362,357.00 - 30,928.93 258,839.40 1,800.00 139,443.00 137,643.00 257,280.00 1559 21 113 113 CORREO 946,101.00 312,763.00 1,973.00 948,074.00 769,518.00 - 295,560.00 449,411.91 -91,210.00 87,346.00 178,556.00 153,852.00 295560 22 114 114 ENERGA ELCTRICA 3,740,603.00 369,418.36 - 3,740,603.00 2,518,388.00 - 88,004.75 2,070,680.40 78,289.00 1,300,504.00 1,222,215.00 1,982,676.00 88005 23 115 115 TELECOMUNICACIONES 1,118,424.00 149,867.25 87,052.00 1,205,476.00 1,109,168.00 - 220,204.10 936,641.81 22,659.00 118,967.00 96,308.00 90,142.00 846500 24 116 116 SERVICIO DE TRANSMISIN DE DATOS 274,049.00 28,724.00 - 274,049.00 196,116.00 - 26,499.20 148,037.72 19,354.00 97,287.00 77,933.00 97,059.00 50,979 25 117 117 SERVICIO DE TELEFONA CELULAR 56,144.00 14,034.00 - 56,144.00 37,424.00 - - - 23,390.00 42,110.00 18,720.00 - 0 26 120 120 IMPRESION, ENCUADERNACION Y OTROS 161,357.00 18,598.48 -129,024.00 32,333.00 21,234.00 - 1,110.65 4,662.86 -2,968.00 8,131.00 11,099.00 2,688.00 1975 27 131 131 ANUNCIOS Y AVISOS 56,785.00 9,305.00 -45,470.00 11,315.00 4,479.00 - - - -686.00 6,150.00 6,836.00 - 0 28 132 132 PROMOCIN Y PUBLICIDAD 47,204.00 8,934.00 -36,352.00 10,852.00 3,875.00 - - - 27.00 7,004.00 6,977.00 - 0 29 141 141 VITICOS DENTRO DEL PAS 765,068.00 75,590.00 -159,687.00 605,381.00 490,273.00 - 36,611.00 218,828.00 202,768.00 317,876.00 115,108.00 195,792.00 23036 30 142 142 VITICOS EN EL EXTERIOR 36,928.00 17,714.00 -21,089.00 15,839.00 7,065.00 - - 2,350.00 -4,774.00 4,000.00 8,774.00 2,350.00 0 31 143 143 VITICOS A OTRAS PERSONAS 36,940.00 12,844.00 50,048.00 86,988.00 80,510.00 - 4,192.00 19,234.00 31,622.00 38,100.00 6,478.00 13,938.00 5296 32 151 151 TRANSPORTE DENTRO DEL PAS 53,689.00 23,178.90 50,214.00 103,903.00 94,021.00 - 7,094.75 43,572.05 29,630.00 39,512.00 9,882.00 42,593.00 979 33 152 152 TRANSPORTE DE O PARA EL EXTERIOR 13,031.00 8,663.45 -1,597.00 11,434.00 9,874.00 - - 4,907.55 -1,554.00 6.00 1,560.00 4,908.00 0 34 153 153 TRANSPORTE DE OTRAS PERSONAS 17,131.00 13,895.00 54,950.00 72,081.00 69,244.00 - 1,048.00 3,958.00 55,013.00 57,850.00 2,837.00 2,634.00 1324 35 154 154 TRANSPORTE DE BIENES 3,488.00 5,622.24 -2,165.00 1,323.00 1,323.00 - 252.96 738.21 414.00 414.00 - 503.00 235 36 164 164 GASTOS DE SEGUROS 308,830.00 6,513.49 -139,208.00 169,622.00 91,672.00 - - 2,718.48 190.00 78,140.00 77,950.00 2,718.00 0 37 165 165 SERVICIOS COMERCIALES 215,397.00 239,520.58 125,397.00 340,794.00 338,123.00 - 5,710.90 129,766.53 6,277.00 8,948.00 2,671.00 122,081.00 7686 38 169 169 OTROS SERVICIOS COMERCIALES Y 2,602,783.00 912,614.56 307,975.00 2,910,758.00 2,904,685.00 - 1,120,381.76 1,662,290.58 210,158.00 216,231.00 6,073.00 504,881.00 1157409 39 171 171 CONSULTORAS 1,642,044.00 - 211,000.00 1,853,044.00 1,305,696.00 - 34,775.00 81,587.50 1,024,109.00 1,571,457.00 547,348.00 46,813.00 34775 40 172 172 SERVICIOS ESPECIALES 120,000.00 - 40,000.00 160,000.00 160,000.00 - 10,000.00 79,666.66 80,333.00 80,333.00 - 69,667.00 10000 41 181 181 MANT. Y REP. DE EDIFICIOS 450,034.00 55,054.00 -141,401.00 308,633.00 203,287.00 6,000.00 23,349.03 163,443.21 28,790.00 128,136.00 105,346.00 140,094.00 23349 42 182 182 MANT. Y REP. DE MAQUINARIAS Y 60,172.00 24,310.80 -40,307.00 19,865.00 14,712.00 - 3,279.10 7,748.47 450.00 5,603.00 5,153.00 2,778.00 4971 43 185 185 MANT. Y REP. DE EQUIPO DE COMP 8,483.00 5,968.00 123,157.00 131,640.00 128,996.00 - 85,600.00 85,600.00 37,428.00 40,072.00 2,644.00 - 85600 44 189 189 OTROS MANTENIMIENTOS Y REPARAC 581,225.00 23,773.05 -533,527.00 47,698.00 40,620.00 - 11,076.48 22,137.00 2,359.00 9,437.00 7,078.00 4,692.00 17445 45 191 191 ALQUILERES 403,156.00 8,561.60 667,106.00 1,070,262.00 1,070,262.00 870,144.20 51,568.07 132,717.55 934,048.00 63,904.00 - 81,149.00 51568 46 192 192 SERVICIOS BSICOS 1,325,947.00 553.30 -103,015.00 1,222,932.00 1,222,932.00 - 111,038.05 1,108,741.79 2.00 2.00 - 990,512.00 118230 47 193 193 IMPRESIN, ENCUADERNACIN Y OTROS 573.00 517.17 - 573.00 573.00 - - 55.83 - - - 49.00 7 48 195 195 VITICOS 10,951.00 511.00 6,033.00 16,984.00 16,984.00 - - 16,457.00 - - - 16,229.00 228 49 196 196 TRANSPORTE DE PERSONAS Y BIENES 4,127.00 475.77 190.00 4,317.00 4,317.00 - - 3,841.23 - - - 3,701.00 140 50 197 197 SERVICIOS COMERCIALES Y FINANC 1,013,634.00 202,653.06 -287,987.00 725,647.00 725,647.00 - 28,420.55 624,387.67 635.00 635.00 - 595,962.00 28426 51 198 198 CONSULTORAS Y SERVICIOS ESPEC - 36.66 41,445.00 41,445.00 41,445.00 - - 31,491.67 - - - 31,492.00 0 52 199 199 MANTENIMIENTO Y REPARACIN 6,556.00 2,687.69 3,227.00 9,783.00 8,906.00 - 225.00 7,095.31 -652.00 225.00 877.00 6,833.00 262 53 201 201 ALIMENTOS PARA CONSUMO HUMANO 40,456,800.00 10,089.87 -3,771,526.00 36,685,274.00 24,574,991.00 - 1,983,115.44 23,140,174.80 1,423,697.00 13,533,980.00 12,110,283.00 18,422,813.00 4717362 54 202 202 ALIMENTOS PARA ANIMALES 8,100.00 2,481.75 13,107.00 21,207.00 21,207.00 - 8,162.97 18,722.65 3.00 3.00 - 8,842.00 9881 55 203 203 BEBIDAS 19,029.00 5,203.43 6,602.00 25,631.00 25,631.00 - 8,939.27 20,402.32 25.00 25.00 - 8,018.00 12384 56 211 211 ACABADO TEXTIL 12,216.00 5,535.08 3,230.00 15,446.00 15,446.00 - 664.82 7,684.72 2,226.00 2,226.00 - 6,774.00 910 57 212 212 CALZADO 20,776.00 14,261.00 2,491.00 23,267.00 20,970.00 - - 7,668.69 -960.00 1,337.00 2,297.00 3,980.00 3688 58 213 213 HILADOS Y TELAS 12,482.00 11,061.71 1,830.00 14,312.00 13,748.00 - 24.47 1,221.53 1,465.00 2,029.00 564.00 221.00 1001 59 214 214 PRENDAS DE VESTIR 47,634.00 12,193.55 -8,713.00 38,921.00 37,670.00 - - 23,413.78 -651.00 600.00 1,251.00 10,451.00 12963 60 219 219 OTROS TEXTILES Y VESTUARIO 7,198.00 4,276.61 -2,600.00 4,598.00 4,598.00 - - 21.39 300.00 300.00 - 21.00 0 61 221 221 DISEL 454,494.00 - 4,790.00 459,284.00 339,187.00 - 149,620.00 339,180.28 7.00 120,104.00 120,097.00 13,164.00 326016 62 222 222 GAS 181,462.00 - 230,111.00 411,573.00 411,573.00 - 365,723.50 409,492.90 2,084.00 2,084.00 - 12,718.00 396775 63 223 223 GASOLINA 267,046.00 - -61,722.00 205,324.00 118,195.00 - 58,400.00 118,177.63 17.00 87,146.00 87,129.00 2,603.00 115574 64 224 224 LUBRICANTES 60,594.00 24,725.00 -11,472.00 49,122.00 36,667.00 - 4,557.66 13,974.84 4,979.00 17,434.00 12,455.00 9,171.00 4804 65 229 229 OTROS COMBUSTIBLES 366.00 1,899.65 3,526.00 3,892.00 3,892.00 - 614.18 1,498.77 488.00 488.00 - 151.00 1348 66 231 231 IMPRESOS 39,538.00 9,860.52 32,868.00 72,406.00 70,098.00 - 1,782.24 7,962.07 53,886.00 56,194.00 2,308.00 4,435.00 3527 67 232 232 PAPELERA 53,257.00 8,358.47 -1,463.00 51,794.00 50,722.00 - 8,625.54 41,865.54 506.00 1,578.00 1,072.00 32,712.00 9154 68 239 239 OTROS PRODUCTOS DE PAPEL Y CARTN 4,363.00 2,972.35 142.00 4,505.00 4,153.00 - 76.84 651.52 529.00 881.00 352.00 586.00 65 69 241 241 ABONOS Y FERTILIZANTES 4,500.00 2,500.00 902.00 5,402.00 3,894.00 - 922.34 1,345.34 49.00 1,557.00 1,508.00 38.00 1307 70 242 242 INSECTICIDAS, FUMIGANTES Y OTROS 5,074.00 3,785.70 4,588.00 9,662.00 8,254.00 - 1,209.74 4,057.75 411.00 1,819.00 1,408.00 2,156.00 1902 71 243 243 PINTURAS, COLORANTES Y TINTES 58,793.00 24,906.46 -21,506.00 37,287.00 30,031.00 - 462.24 3,497.47 1,573.00 8,829.00 7,256.00 3,208.00 289 72 244 244 PRODUCTOS MEDICINALES Y FARMAC 22,489.00 4,556.34 -7,110.00 15,379.00 8,282.00 - 35.55 1,517.78 1,708.00 8,805.00 7,097.00 1,454.00 63 73 245 245 OXGENO MDICO 1,500.00 1,500.00 150.00 1,650.00 1,650.00 - - - 150.00 150.00 - - 0 74 249 249 OTROS PRODUCTOS QUMICOS 28,979.00 4,147.19 2,342.00 31,321.00 26,211.00 - 13,813.00 21,592.54 -1,357.00 3,753.00 5,110.00 7,152.00 14440 75 252 252 CEMENTO 10,511.00 4,183.04 -4,966.00 5,545.00 2,362.00 - 292.52 521.90 -2,343.00 840.00 3,183.00 234.00 288 76 253 253 MADERA 8,000.00 5,998.30 -624.00 7,376.00 5,040.00 - - 377.58 -1,336.00 1,000.00 2,336.00 378.00 0 77 254 254 MATERIAL DE FONTANERA 19,525.00 19,012.39 -7,888.00 11,637.00 8,928.00 - 954.25 3,914.71 -100.00 2,609.00 2,709.00 2,924.00 991 78 255 255 MATERIAL ELCTRICO 38,430.00 15,929.35 -12,015.00 26,415.00 23,785.00 - 5,552.80 16,550.97 311.00 2,941.00 2,630.00 10,707.00 5844 79 256 256 MATERIAL METLICO 22,688.00 15,428.30 9,233.00 31,921.00 26,237.00 - 3,545.63 15,685.48 269.00 5,953.00 5,684.00 12,270.00 3416 80 257 257 PIEDRA Y ARENA 14,169.00 4,930.74 -7,701.00 6,468.00 4,382.00 - 338.98 499.69 -1,048.00 1,038.00 2,086.00 161.00 339 81 259 259 OTROS MATERIALES DE CONSTRUCCIN 25,117.00 8,019.81 -10,199.00 14,918.00 10,603.00 - 2,677.04 4,743.60 -2,163.00 2,152.00 4,315.00 2,323.00 2421 82 261 261 ARTCULOS O PRODUCTOS PARA EVE 1,600.00 1,000.00 -600.00 1,000.00 1,000.00 - - - - - - - 0 83 262 262 HERRAMIENTAS E INSTRUMENTOS 32,954.00 17,491.77 -20,930.00 12,024.00 9,581.00 - 1,924.06 4,961.31 1,959.00 4,402.00 2,443.00 2,726.00 2235 84 263 263 MATERIAL Y ARTCULOS DE SEGURI 93,536.00 12,769.34 -84,526.00 9,010.00 8,510.00 - - 1,626.22 -494.00 6.00 500.00 342.00 1284 85 265 265 MATERIALES Y SUMINISTROS DE CO 29,984.00 6,132.68 -22,720.00 7,264.00 4,920.00 - 222.29 1,101.86 -2,315.00 29.00 2,344.00 1,039.00 63 86 266 266 PRODUCTO AGROPECUARIOS 800.00 800.00 120.00 920.00 920.00 - - 55.00 65.00 65.00 - - 55 87 269 269 OTROS PRODUCTOS VARIOS 44,591.00 15,692.30 19,376.00 63,967.00 61,621.00 - 5,459.72 47,914.82 3,209.00 5,555.00 2,346.00 5,916.00 41999 88 271 271 TILES DE COCINA Y COMEDOR 39,069.00 17,483.60 14,540.00 53,609.00 49,254.00 - 420.79 13,886.15 29,068.00 33,423.00 4,355.00 13,469.00 417 89 272 272 TILES DEPORTIVOS Y RECREATIVOS 8,680.00 4,351.74 -2,725.00 5,955.00 3,434.00 - 70.26 70.26 -988.00 1,533.00 2,521.00 4.00 66 90 273 273 TILES DE ASEO Y LIMPIEZA 71,722.00 25,964.46 -9,676.00 62,046.00 56,131.00 - 2,877.86 31,526.41 9,307.00 15,222.00 5,915.00 28,385.00 3141 91 274 274 TILES Y MATERIALES MEDICOS, D 33,607.00 - -12,000.00 21,607.00 10,392.00 - 5.31 27.83 5,851.00 17,066.00 11,215.00 23.00 5 92 275 275 TILES Y MATERIALES DE OFICINA 68,247.00 59,978.48 43,401.00 111,648.00 103,174.00 - 5,641.60 14,780.19 71,960.00 80,434.00 8,474.00 9,444.00 5336 93 276 276 MATERIALES PARA RAYOS X 14,042.00 - -14,042.00 - - - - - - - - - 0 94 277 277 INSTRUMENTAL MDICO Y QUIRRGICO 45,633.00 831.00 -20,274.00 25,359.00 10,142.00 - - 2.68 2,328.00 17,545.00 15,217.00 3.00 0 95 279 279 OTROS TILES Y MATERIALES 60,232.00 5,687.85 -20,560.00 39,672.00 37,309.00 - 6,183.67 23,623.14 7,794.00 10,157.00 2,363.00 17,375.00 6248 96 280 280 REPUESTOS 162,627.00 27,314.81 24,807.00 187,434.00 177,469.00 - 2,635.47 75,922.86 5,587.00 15,552.00 9,965.00 55,356.00 20567 97 291 291 ALIMENTOS Y BEBIDAS 1,041.00 3,670.29 3,700,756.00 3,701,797.00 3,701,797.00 - - 3,698,126.51 - - - 3,669,324.00 28802 98 292 292 TEXTILES Y VESTUARIO 514.00 554.23 456.00 970.00 970.00 - - 415.77 - - - 416.00 0 99 293 293 COMBUSTIBLES Y LUBRICANTES 33,525.00 15,305.70 138,064.00 171,589.00 171,589.00 - - 170,970.08 - - - 166,319.00 4651 100 294 294 PRODUCTOS DE PAPEL Y CARTN 549.00 450.69 131.00 680.00 680.00 - - 229.31 - - - 229.00 0 101 295 295 PRODUCTOS QUMICOS Y CONEXOS 986.00 48.21 45,732.00 46,718.00 46,718.00 - - 46,669.79 - - - 46,670.00 0 102 296 296 MATERIALES PARA CONSTRUCCIN Y 726.00 9.86 2,373.00 3,099.00 3,099.00 - 82.43 3,088.52 83.00 83.00 - 3,003.00 85 103 297 297 PRODUCTOS VARIOS 1,740.00 461.65 2,732.00 4,472.00 4,472.00 - 62.04 4,009.11 63.00 63.00 - 3,928.00 81 104 298 298 TILES Y MATERIALES DIVERSOS 1,148.00 41.01 749.00 1,897.00 1,897.00 - - 1,855.99 - - - 1,856.00 0 105 299 299 REPUESTOS 5,032.00 626.77 643.00 5,675.00 5,675.00 - 119.90 4,657.66 120.00 120.00 - 4,405.00 252 106 301 301 MAQUINARIA Y EQUIPO DE COMUNIC 50,054.00 50,054.00 - 50,054.00 33,382.00 - - - -16,672.00 - 16,672.00 - 0 107 302 302 MAQUINARIA Y EQUIPO AGROPECUARIO - - 3,700.00 3,700.00 3,700.00 - 2,416.38 3,057.38 643.00 643.00 - - 3057 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 2,830.00 2,830.00 - - 897170 110 320 320 EQUIPO EDUCACIONAL Y RECREATIVO 4,000.00 59.10 10,801.00 14,801.00 14,801.00 - 1,557.80 14,741.90 - - - - 14742 111 340 340 EQUIPO DE OFICINA 5,000.00 - -5,000.00 - - - - - - - - - 0 112 350 350 MOBILIARIO DE OFICINA 8,500.00 33,028.51 224,447.00 232,947.00 232,947.00 - - 1,418.08 198,500.00 198,500.00 - 833.00 585 113 370 370 MAQUINARIA Y EQUIPOS VARIOS 263.00 1,442.93 79,013.00 79,276.00 79,276.00 - 2,160.64 25,819.26 52,014.00 52,014.00 - 13,583.00 12237 114 380 380 EQUIPO DE COMPUTACIN 10,000.00 4,794.04 386,472.00 396,472.00 396,472.00 - 163,135.04 171,125.96 225,321.00 225,321.00 - 1,997.00 169129 115 396 396 MOBILIARIO - 0.31 118.00 118.00 118.00 - - 117.69 - - - 118.00 0 116 398 398 MAQUINARIA Y EQUIPOS VARIOS 797.00 797.00 - 797.00 797.00 - - - - - - - 0 117 399 399 EQUIPO DE COMPUTACIN - 0.36 669.00 669.00 669.00 - - 668.64 - - - 669.00 0 118 512 512 EDIFICIOS PARA EDUCACIN 6,678,978.00 - -541,350.00 6,137,628.00 5,406,727.00 2,923,227.56 383,963.26 383,963.26 3,500,109.00 1,307,782.00 730,901.00 - 383963 119 514 514 EDIFICIOS PARA CENTROS DE SALUD 3,357,956.00 - - 3,357,956.00 3,354,315.00 449,422.34 - - 1,059,178.00 613,396.00 3,641.00 - 0 120 519 519 OTRAS EDIFICACIONES - 468,248.18 6,592,934.00 6,592,934.00 6,592,934.00 540,779.86 772,776.46 5,437,059.97 637,658.00 96,878.00 - 95,497.00 5341563 121 549 549 OTRAS OBRAS SANITARIAS - - 80,467.00 80,467.00 80,467.00 80,466.70 - - 80,467.00 - - - 0 122 592 592 EDIFICACIONES - - 3,725,060.00 3,725,060.00 3,725,060.00 348,136.35 - 3,376,922.58 348,137.00 1.00 - 2,137,707.00 1239216 123 609 609 OTRAS PENSIONES Y JUBILACIONES 1,836,119.00 - -424,621.00 1,411,498.00 799,443.00 - 89,223.00 735,658.00 - 612,055.00 612,055.00 735,658.00 0 124 613 613 INDEMNIZACIONES ESPECIALES - - 5,480.00 5,480.00 5,480.00 - 5,465.83 5,465.83 14.00 14.00 - - 5466 125 624 624 CAPACITACIN Y ESTUDIOS 532,937.00 10,046.00 -205,238.00 327,699.00 153,291.00 - - - 150,308.00 324,716.00 174,408.00 - 0 126 641 641 GOBIERNO CENTRAL - - 7,500.00 7,500.00 7,500.00 - - 7,500.00 - - - 7,500.00 0 127 642 642 INSTITUCIONES DESCENTRALIZADAS 178,625,805.00 - -203,133.00 179,511,312.00 122,319,810.00 - 12,743,964.00 122,033,378.00 -44,158,989.00 11,943,873.00 56,102,862.00 110,305,032.00 11728346 128 662 662 CUOTAS A ORGANISMOS CENTROAMER 30,000.00 - - 30,000.00 30,000.00 - 30,000.00 30,000.00 - - - - 30000 129 663 663 CUOTAS A ORGANISMOS INTERAMERI 10,000.00 - 6,261.00 16,261.00 12,925.00 - - 6,261.00 6,664.00 10,000.00 3,336.00 6,261.00 0 130 664 664 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 - 0 131 697 697 AL EXTERIOR - - 6,261.00 6,261.00 6,261.00 - - 6,261.00 - - - 6,261.00 0 132 712 712 A INSTITUCIONES DESCENTRALIZADAS 156,370,626.00 - 49,563.00 156,420,189.00 141,382,935.00 - 43,062.50 141,382,934.50 -3,505.00 15,033,750.00 15,037,254.00 141,339,872.00 43063 133 911 911 EMERGENCIAS NACIONALES - 27,986.88 2,640,160.00 2,640,160.00 2,640,160.00 - -0.75 2,612,172.37 1.00 1.00 - 338,389.00 2273784