1 001 PERSONAL FIJO 42,345,069.00 773,522.48 -458,798.00 41,886,271.00 24,583,950.00 - 3,274,020.66 22,938,664.03 900,954.32 744,331.65 17,302,321.00 22,789,791.37 148872.66 2 002 PERSONAL TRANSITORIO 454,646.00 337,859.00 199,830.00 654,476.00 644,476.00 - 13,358.33 111,202.10 199,214.90 334,059.00 10,000.00 111,202.10 0 4 004 PERSONAL TRANSITORIO PARA INVE 1,794,200.00 179,154.00 - 1,794,200.00 1,046,612.00 - 120,905.00 574,937.70 350,715.29 120,959.01 747,588.00 1,200.00 573737.7 30 030 GASTOS DE REPRESENTACION FIJOS 374,400.00 - - 374,400.00 218,400.00 - 25,100.00 166,250.00 52,150.00 - 156,000.00 161,850.00 4400 50 050 XIII MES 3,710,051.00 - -38,141.00 3,671,910.00 1,665,113.00 - 233.33 1,119,381.13 545,731.87 - 2,006,797.00 626,774.95 492606.18 71 071 CUOTA PATRONAL DE SEGURO SOCIAL 5,866,290.00 - 33,895.00 5,900,185.00 3,463,950.00 - 466,316.69 3,188,517.63 275,432.37 - 2,436,235.00 2,727,641.64 460875.99 72 072 CUOTA PATRONAL DE SEGURO EDUCA 657,318.00 - 3,538.00 660,856.00 389,045.00 - 52,400.55 355,708.20 33,336.80 - 271,811.00 304,532.95 51175.25 73 073 CUOTA PATRONAL DE RIESGO PROFE 665,941.00 - 4,665.00 670,606.00 393,457.00 - 51,953.08 358,664.03 34,792.97 - 277,149.00 306,631.95 52032.08 74 074 CUOTA PATRONAL PARA EL FONDO C 133,968.00 - 665.00 134,633.00 78,743.00 - 9,479.09 65,701.59 13,041.41 - 55,890.00 56,200.90 9500.69 91 091 SUELDOS - - 335,200.00 335,200.00 335,200.00 - 93,565.80 207,981.43 127,218.57 - - 36,833.33 171148.1 94 094 GASTOS DE REPRESENTACIN FIJO - - 14,290.00 14,290.00 14,290.00 - 3,850.00 14,250.00 40.00 - - - 14250 96 096 XIII MES - - 38,735.00 38,735.00 38,735.00 - 21,652.78 30,227.93 8,377.21 129.86 - 939.59 29288.34 99 099 CONTRIBUCIONES A LA SEGURIDAD - - 169,331.00 169,331.00 169,331.00 - 17,406.24 37,549.71 131,767.03 14.26 - 5,571.28 31978.43 101 101 DE EDIFICIOS Y LOCALES 2,089,269.00 1,944.00 -607,225.00 1,482,044.00 723,411.00 13,042.40 83,278.21 508,985.26 80,111.00 134,314.74 758,633.00 508,985.26 0 102 102 DE EQUIPO ELECTRNICO 18,490.00 1,320.50 4,730.00 23,220.00 23,220.00 - 18,489.60 21,539.10 360.40 1,320.50 - - 21539.1 103 103 DE EQUIPO DE OFICINA 45,876.00 1,324.52 -15,292.00 30,584.00 30,584.00 - - - 0.48 30,583.52 - - 0 105 105 DE EQUIPO DE TRANSPORTE 563.00 113.00 33,640.00 34,203.00 34,203.00 - - 90.00 34,000.00 113.00 - 90.00 0 109 109 OTROS ALQUILERES 84,313.00 332.00 -11,855.00 72,458.00 53,069.00 - 26,449.33 48,339.39 4,397.61 332.00 19,389.00 17,555.49 30783.9 111 111 AGUA 950,000.00 110,978.76 - 950,000.00 554,162.00 - 63,256.08 380,869.51 62,313.73 110,978.76 395,838.00 380,869.51 0 112 112 ASEO 500,000.00 101,717.78 - 500,000.00 333,191.00 - 45,634.77 227,910.47 3,562.75 101,717.78 166,809.00 225,052.47 2858 113 113 CORREO 946,101.00 249.00 1,575.00 947,676.00 690,279.00 - - 153,851.91 240,018.09 296,409.00 257,397.00 153,851.91 0 114 114 ENERGA ELCTRICA 3,740,603.00 369,418.36 - 3,740,603.00 2,352,097.00 - 331,298.01 1,982,675.65 2.99 369,418.36 1,388,506.00 1,982,675.65 0 115 115 TELECOMUNICACIONES 1,118,424.00 149,867.25 - 1,118,424.00 1,020,656.00 - 252,037.23 716,437.71 21,198.00 283,020.29 97,768.00 89,641.47 626796.24 116 116 SERVICIO DE TRANSMISIN DE DATOS 274,049.00 28,724.00 - 274,049.00 184,068.00 - 8,514.72 121,538.52 14,037.16 48,492.32 89,981.00 53,673.24 67,865 117 117 SERVICIO DE TELEFONA CELULAR 56,144.00 14,034.00 - 56,144.00 32,746.00 - - - 18,712.00 14,034.00 23,398.00 - 0 120 120 IMPRESION, ENCUADERNACION Y OTROS 161,357.00 116,578.07 -59,370.00 101,987.00 51,226.00 - 390.28 3,552.21 -34,551.90 82,225.69 50,761.00 2,171.11 1381.1 131 131 ANUNCIOS Y AVISOS 56,785.00 33,365.00 -26,140.00 30,645.00 20,204.00 - - - 3,754.00 16,450.00 10,441.00 - 0 132 132 PROMOCIN Y PUBLICIDAD 47,204.00 30,359.00 -16,845.00 30,359.00 20,320.00 - - - 2,377.00 17,943.00 10,039.00 - 0 141 141 VITICOS DENTRO DEL PAS 765,068.00 102,627.00 -174,558.00 590,510.00 400,277.00 - 26,833.00 182,217.00 194,766.00 23,294.00 190,233.00 174,189.00 8028 142 142 VITICOS EN EL EXTERIOR 36,928.00 27,448.00 -4,592.00 32,336.00 21,294.00 - 450.00 2,350.00 6,672.00 12,272.00 11,042.00 2,350.00 0 143 143 VITICOS A OTRAS PERSONAS 36,940.00 20,522.00 40,200.00 77,140.00 70,401.00 - 1,024.00 15,042.00 37,981.00 17,378.00 6,739.00 9,634.00 5408 151 151 TRANSPORTE DENTRO DEL PAS 53,689.00 27,507.40 64,428.00 118,117.00 105,770.00 - 7,475.10 36,477.30 27,677.70 41,615.00 12,347.00 36,135.30 342 152 152 TRANSPORTE DE O PARA EL EXTERIOR 13,031.00 7,879.45 540.00 13,571.00 10,994.00 - - 4,907.55 83.00 6,003.45 2,577.00 4,907.55 0 153 153 TRANSPORTE DE OTRAS PERSONAS 17,131.00 10,665.00 58,000.00 75,131.00 71,826.00 - 244.00 2,910.00 55,581.00 13,335.00 3,305.00 1,570.00 1340 154 154 TRANSPORTE DE BIENES 3,488.00 3,222.85 2,662.00 6,150.00 5,077.00 - 92.02 485.25 1,331.65 3,260.10 1,073.00 328.13 157.12 164 164 GASTOS DE SEGUROS 308,830.00 6,513.49 -94,956.00 213,874.00 116,439.00 - 1,639.97 2,718.48 8,722.03 104,998.49 97,435.00 1,078.51 1639.97 165 165 SERVICIOS COMERCIALES 215,397.00 76,138.15 262,353.00 477,750.00 454,315.00 - 807.50 124,055.63 251,321.22 78,938.15 23,435.00 72,476.28 51579.35 169 169 OTROS SERVICIOS COMERCIALES Y 2,602,783.00 1,168,399.06 499,401.00 3,102,184.00 2,246,702.00 - 1,733.75 541,908.82 -424,539.74 2,129,332.92 855,482.00 492,662.08 49246.74 171 171 CONSULTORAS 1,642,044.00 - 111,000.00 1,753,044.00 1,068,859.00 - - 46,812.50 1,022,046.50 - 684,185.00 46,812.50 0 172 172 SERVICIOS ESPECIALES 120,000.00 - 40,000.00 160,000.00 160,000.00 - 10,000.00 69,666.66 90,333.34 - - 49,666.66 20000 181 181 MANT. Y REP. DE EDIFICIOS 450,034.00 154,026.00 -102,487.00 347,547.00 228,370.00 - 23,349.03 140,094.18 25,959.82 62,316.00 119,177.00 140,094.18 0 182 182 MANT. Y REP. DE MAQUINARIAS Y 60,172.00 32,660.81 -13,438.00 46,734.00 33,453.00 - 1,363.94 4,469.37 -10,177.18 39,160.81 13,281.00 2,190.12 2279.25 185 185 MANT. Y REP. DE EQUIPO DE COMP 8,483.00 5,968.00 123,323.00 131,806.00 128,755.00 - - - 122,787.00 5,968.00 3,051.00 - 0 189 189 OTROS MANTENIMIENTOS Y REPARAC 581,225.00 29,726.02 -532,383.00 48,842.00 38,352.00 - 2,327.54 11,060.52 -1,693.93 28,985.41 10,490.00 1,703.01 9357.51 191 191 ALQUILERES 403,156.00 3,352.60 606,981.00 1,010,137.00 1,005,576.00 13,440.00 - 81,149.48 14,089.84 910,336.68 4,561.00 81,149.48 0 192 192 SERVICIOS BSICOS 1,325,947.00 6,614.76 -67,639.00 1,258,308.00 1,258,308.00 - - 997,703.74 29,316.45 231,287.81 - 990,511.88 7191.86 193 193 IMPRESIN, ENCUADERNACIN Y OTROS 573.00 391.06 - 573.00 573.00 - 7.09 55.83 126.11 391.06 - 48.74 7.09 195 195 VITICOS 10,951.00 309.00 6,033.00 16,984.00 16,984.00 - - 16,457.00 202.00 325.00 - 16,229.00 228 196 196 TRANSPORTE DE PERSONAS Y BIENES 4,127.00 225.77 190.00 4,317.00 4,317.00 - - 3,841.23 250.00 225.77 - 3,701.23 140 197 197 SERVICIOS COMERCIALES Y FINANC 1,013,634.00 256.10 -78,083.00 935,551.00 765,406.00 - 82.26 595,967.12 68,581.57 100,857.31 170,145.00 595,884.86 82.26 198 198 CONSULTORAS Y SERVICIOS ESPEC - 33.33 38,445.00 38,445.00 38,445.00 - - 31,491.67 3.33 6,950.00 - 31,491.67 0 199 199 MANTENIMIENTO Y REPARACIN 6,556.00 906.84 3,227.00 9,783.00 8,689.00 - 37.45 6,870.31 686.85 1,131.84 1,094.00 6,832.86 37.45 201 201 ALIMENTOS PARA CONSUMO HUMANO 40,456,800.00 16,588.87 -3,752,688.00 36,704,112.00 24,586,312.00 - 8,082,852.11 21,157,059.36 620,717.04 2,808,535.60 12,117,800.00 13,690,950.95 7466108.41 202 202 ALIMENTOS PARA ANIMALES 8,100.00 2,441.75 9,348.00 17,448.00 17,448.00 - 1,803.18 10,559.68 1.57 6,886.75 - 8,841.68 1718 203 203 BEBIDAS 19,029.00 11,695.80 4,682.00 23,711.00 22,372.00 - 3,617.85 11,463.05 -786.85 11,695.80 1,339.00 563.05 10900 211 211 ACABADO TEXTIL 12,216.00 5,534.09 3,362.00 15,578.00 15,578.00 - 225.55 7,019.90 2,024.01 6,534.09 - 1,173.63 5846.27 212 212 CALZADO 20,776.00 18,361.00 6,091.00 26,867.00 24,206.00 - 3,688.29 7,668.69 -1,823.69 18,361.00 2,661.00 3,980.40 3688.29 213 213 HILADOS Y TELAS 12,482.00 10,982.72 1,765.00 14,247.00 13,542.00 - 48.40 1,197.06 -637.78 12,982.72 705.00 180.24 1016.82 214 214 PRENDAS DE VESTIR 47,634.00 18,166.84 1,667.00 49,301.00 47,842.00 - 3,049.00 23,413.78 1,547.38 22,880.84 1,459.00 10,450.69 12963.09 219 219 OTROS TEXTILES Y VESTUARIO 7,198.00 4,276.61 -2,600.00 4,598.00 4,598.00 - - 21.39 300.00 4,276.61 - 21.39 0 221 221 DISEL 454,494.00 208,967.30 -101,802.00 352,692.00 211,454.00 - 72,374.64 189,560.28 18,330.72 3,563.00 141,238.00 - 189560.28 222 222 GAS 181,462.00 399.74 230,039.00 411,501.00 411,501.00 - 17.48 43,769.40 1,636.44 366,095.16 - 12,700.77 31068.63 223 223 GASOLINA 267,046.00 163,489.76 -60,782.00 206,264.00 98,802.00 - 24,510.64 59,777.63 39,024.37 - 107,462.00 - 59777.63 224 224 LUBRICANTES 60,594.00 43,064.53 443.00 61,037.00 45,907.00 - 470.37 9,417.18 4,259.36 32,230.46 15,130.00 4,010.10 5407.08 229 229 OTROS COMBUSTIBLES 366.00 1,507.41 3,026.00 3,392.00 3,392.00 - - 884.59 1,000.00 1,507.41 - 150.57 734.02 231 231 IMPRESOS 39,538.00 27,220.28 2,948.00 42,486.00 31,685.00 - 1,909.43 6,179.83 -3,715.11 29,220.28 10,801.00 4,270.40 1909.43 232 232 PAPELERA 53,257.00 22,727.95 11,710.00 64,967.00 58,303.00 - 11,520.88 33,240.00 -5,164.91 30,227.91 6,664.00 21,516.01 11723.99 239 239 OTROS PRODUCTOS DE PAPEL Y CARTN 4,363.00 1,635.05 -78.00 4,285.00 3,933.00 - 46.81 574.68 1,723.27 1,635.05 352.00 527.87 46.81 241 241 ABONOS Y FERTILIZANTES 4,500.00 2,500.00 -905.00 3,595.00 1,979.00 - 423.00 423.00 -944.00 2,500.00 1,616.00 38.00 385 242 242 INSECTICIDAS, FUMIGANTES Y OTROS 5,074.00 3,264.16 4,929.00 10,003.00 8,412.00 - 721.70 2,848.01 498.40 5,065.59 1,591.00 1,108.28 1739.73 243 243 PINTURAS, COLORANTES Y TINTES 58,793.00 32,085.16 -10,157.00 48,636.00 35,064.00 - 947.05 3,035.23 -7,556.39 39,585.16 13,572.00 2,099.94 935.29 244 244 PRODUCTOS MEDICINALES Y FARMAC 22,489.00 4,556.34 -6,980.00 15,509.00 8,121.00 - 165.40 1,482.23 2,046.88 4,591.89 7,388.00 1,356.63 125.6 245 245 OXGENO MDICO 1,500.00 1,500.00 - 1,500.00 1,500.00 - - - - 1,500.00 - - 0 249 249 OTROS PRODUCTOS QUMICOS 28,979.00 16,326.19 2,960.00 31,939.00 24,156.00 - 879.93 7,779.54 -4,256.19 20,632.65 7,783.00 6,373.22 1406.32 252 252 CEMENTO 10,511.00 7,710.04 -505.00 10,006.00 6,032.00 - 132.53 229.38 -1,911.70 7,714.32 3,974.00 96.85 132.53 253 253 MADERA 8,000.00 4,496.25 -1,374.00 6,626.00 3,707.00 - 197.95 377.58 -1,166.83 4,496.25 2,919.00 179.63 197.95 254 254 MATERIAL DE FONTANERA 19,525.00 15,676.94 4,801.00 24,326.00 19,360.00 - 626.44 2,960.46 722.60 15,676.94 4,966.00 2,540.26 420.2 255 255 MATERIAL ELCTRICO 38,430.00 22,759.31 5,582.00 44,012.00 34,764.00 - 2,423.38 10,998.17 -3,037.09 26,802.92 9,248.00 5,472.97 5525.2 256 256 MATERIAL METLICO 22,688.00 13,249.17 10,439.00 33,127.00 26,360.00 - 719.11 12,139.85 -2,077.96 16,298.11 6,767.00 11,693.82 446.03 257 257 PIEDRA Y ARENA 14,169.00 10,679.74 -1,483.00 12,686.00 7,215.00 - 37.45 160.71 -3,625.45 10,679.74 5,471.00 123.26 37.45 259 259 OTROS MATERIALES DE CONSTRUCCIN 25,117.00 16,934.98 1,152.00 26,269.00 18,044.00 - 680.24 2,066.56 -1,015.41 16,992.85 8,225.00 1,608.17 458.39 261 261 ARTCULOS O PRODUCTOS PARA EVE 1,600.00 1,000.00 -600.00 1,000.00 1,000.00 - - - - 1,000.00 - - 0 262 262 HERRAMIENTAS E INSTRUMENTOS 32,954.00 17,779.10 -8,266.00 24,688.00 18,597.00 - 602.72 3,037.25 2,471.75 13,088.00 6,091.00 2,177.25 860 263 263 MATERIAL Y ARTCULOS DE SEGURI 93,536.00 45,700.34 -37,921.00 55,615.00 22,892.00 - 1,322.52 1,626.22 -29,566.56 50,832.34 32,723.00 303.70 1322.52 265 265 MATERIALES Y SUMINISTROS DE CO 29,984.00 24,151.07 -2,592.00 27,392.00 18,357.00 - 85.57 879.57 -6,673.64 24,151.07 9,035.00 879.57 0 266 266 PRODUCTO AGROPECUARIOS 800.00 800.00 55.00 855.00 855.00 - 55.00 55.00 - 800.00 - - 55 269 269 OTROS PRODUCTOS VARIOS 44,591.00 33,383.20 38,338.00 82,929.00 69,278.00 - 83.20 42,455.10 -6,370.15 33,193.05 13,651.00 5,314.41 37140.69 271 271 TILES DE COCINA Y COMEDOR 39,069.00 21,201.24 25,560.00 64,629.00 55,790.00 - 815.31 13,465.36 26,955.59 15,369.05 8,839.00 12,749.88 715.48 272 272 TILES DEPORTIVOS Y RECREATIVOS 8,680.00 4,351.00 -2,242.00 6,438.00 3,291.00 - - - -1,060.00 4,351.00 3,147.00 - 0 273 273 TILES DE ASEO Y LIMPIEZA 71,722.00 51,077.73 26,065.00 97,787.00 73,062.00 - 3,217.35 28,648.55 -6,850.76 51,264.21 24,725.00 24,594.23 4054.32 274 274 TILES Y MATERIALES MEDICOS, D 33,607.00 2,097.05 -10,900.00 22,707.00 8,693.00 - 10.62 22.52 2,060.43 6,610.05 14,014.00 22.52 0 275 275 TILES Y MATERIALES DE OFICINA 68,247.00 43,020.02 23,452.00 91,699.00 69,762.00 - 1,342.00 9,138.59 19,121.98 41,501.43 21,937.00 8,184.75 953.84 276 276 MATERIALES PARA RAYOS X 14,042.00 14,042.00 - 14,042.00 8,190.00 - - - -5,852.00 14,042.00 5,852.00 - 0 277 277 INSTRUMENTAL MDICO Y QUIRRGICO 45,633.00 831.00 -17,055.00 28,578.00 9,559.00 - 2.68 2.68 1,526.32 8,030.00 19,019.00 - 2.68 279 279 OTROS TILES Y MATERIALES 60,232.00 24,719.25 -8,502.00 51,730.00 49,215.00 - 56.03 17,439.47 556.28 31,219.25 2,515.00 17,170.62 268.85 280 280 REPUESTOS 162,627.00 70,799.75 85,941.00 248,568.00 214,154.00 - 15,780.94 73,287.39 -19,430.44 160,297.05 34,414.00 52,702.77 20584.62 291 291 ALIMENTOS Y BEBIDAS 1,041.00 11,430.32 3,715,928.00 3,716,969.00 3,716,969.00 - -5,088.43 3,698,126.51 7,412.17 11,430.32 - 3,669,324.24 28802.27 292 292 TEXTILES Y VESTUARIO 514.00 554.23 3,106.00 3,620.00 3,620.00 - - 415.77 2,650.00 554.23 - 415.77 0 293 293 COMBUSTIBLES Y LUBRICANTES 33,525.00 3,210.41 155,460.00 188,985.00 176,890.00 - - 170,970.08 0.51 5,919.41 12,095.00 166,319.07 4651.01 294 294 PRODUCTOS DE PAPEL Y CARTN 549.00 450.69 131.00 680.00 680.00 - - 229.31 - 450.69 - 229.31 0 295 295 PRODUCTOS QUMICOS Y CONEXOS 986.00 47.53 45,732.00 46,718.00 46,718.00 - - 46,669.79 0.68 47.53 - 46,669.79 0 296 296 MATERIALES PARA CONSTRUCCIN Y 726.00 9.86 2,373.00 3,099.00 3,099.00 - 2.95 3,006.09 0.62 92.29 - 3,003.14 2.95 297 297 PRODUCTOS VARIOS 1,740.00 460.97 2,732.00 4,472.00 4,472.00 - 18.72 3,947.07 1.92 523.01 - 3,928.35 18.72 298 298 TILES Y MATERIALES DIVERSOS 1,148.00 40.65 749.00 1,897.00 1,897.00 - - 1,855.99 0.36 40.65 - 1,855.99 0 299 299 REPUESTOS 5,032.00 626.77 643.00 5,675.00 5,675.00 - 132.53 4,537.76 0.57 1,136.67 - 4,405.23 132.53 301 301 MAQUINARIA Y EQUIPO DE COMUNIC 50,054.00 50,054.00 - 50,054.00 29,216.00 - - - -20,838.00 50,054.00 20,838.00 - 0 302 302 MAQUINARIA Y EQUIPO AGROPECUARIO - - 1,528.00 1,528.00 1,528.00 - 641.00 641.00 0.72 886.28 - - 641 313 313 MARTIMO - - 10,000.00 10,000.00 10,000.00 - - - 10,000.00 - - - 0 314 314 TERRESTRE - - 950,000.00 950,000.00 950,000.00 - 897,169.77 897,169.77 52,830.23 - - - 897169.77 320 320 EQUIPO EDUCACIONAL Y RECREATIVO 4,000.00 56.00 9,241.00 13,241.00 13,241.00 - 13,184.10 13,184.10 0.90 56.00 - - 13184.1 340 340 EQUIPO DE OFICINA 5,000.00 5,000.00 - 5,000.00 5,000.00 - - - - 5,000.00 - - 0 350 350 MOBILIARIO DE OFICINA 8,500.00 7,667.00 273,364.00 281,864.00 278,445.00 - 221.49 1,418.08 254,109.92 22,917.00 3,419.00 833.00 585.08 370 370 MAQUINARIA Y EQUIPOS VARIOS 263.00 1,665.99 79,463.00 79,726.00 79,726.00 - 2,742.92 23,658.62 50,547.19 5,520.19 - 11,343.75 12314.87 380 380 EQUIPO DE COMPUTACIN 10,000.00 11,766.33 247,695.00 257,695.00 255,192.00 - 3,424.48 7,990.92 236,267.75 10,933.33 2,503.00 1,997.37 5993.55 396 396 MOBILIARIO - 0.31 118.00 118.00 118.00 - - 117.69 - 0.31 - 117.69 0 398 398 MAQUINARIA Y EQUIPOS VARIOS 797.00 797.00 - 797.00 797.00 - - - - 797.00 - - 0 399 399 EQUIPO DE COMPUTACIN - 0.36 669.00 669.00 669.00 - - 668.64 - 0.36 - 668.64 0 512 512 EDIFICIOS PARA EDUCACIN 6,678,978.00 - -541,350.00 6,137,628.00 5,224,002.00 2,872,438.77 - - 3,249,079.31 1,974,922.69 913,626.00 - 0 514 514 EDIFICIOS PARA CENTROS DE SALUD 3,357,956.00 - - 3,357,956.00 3,351,297.00 449,422.34 - - 1,056,159.72 2,295,137.28 6,659.00 - 0 519 519 OTRAS EDIFICACIONES - 5,730,972.50 6,592,934.00 6,592,934.00 6,592,934.00 485,185.59 4,568,787.01 4,664,283.51 923,559.71 1,005,090.78 - 95,496.50 4568787.01 549 549 OTRAS OBRAS SANITARIAS - - 80,467.00 80,467.00 80,467.00 - - - 0.30 80,466.70 - - 0 592 592 EDIFICACIONES - 1,366,970.13 3,725,060.00 3,725,060.00 3,725,060.00 348,136.35 1,239,215.91 3,376,922.58 348,137.42 - - 2,137,706.67 1239215.91 609 609 OTRAS PENSIONES Y JUBILACIONES 1,836,119.00 - -121,984.00 1,714,135.00 949,072.00 - 91,299.00 646,435.00 - 302,637.00 765,063.00 646,435.00 0 624 624 CAPACITACIN Y ESTUDIOS 532,937.00 5,010.00 -198,500.00 334,437.00 113,481.00 - - - 108,471.00 5,010.00 220,956.00 - 0 641 641 GOBIERNO CENTRAL - - 7,500.00 7,500.00 7,500.00 - - 7,500.00 - - - 7,500.00 0 642 642 INSTITUCIONES DESCENTRALIZADAS 178,625,805.00 - -203,133.00 178,422,672.00 109,399,038.00 - 19,795,963.00 109,289,414.00 109,624.00 - 69,023,634.00 101,410,039.00 7879375 662 662 CUOTAS A ORGANISMOS CENTROAMER 30,000.00 - - 30,000.00 30,000.00 - - - - 30,000.00 - - 0 663 663 CUOTAS A ORGANISMOS INTERAMERI 10,000.00 - 6,261.00 16,261.00 12,092.00 - - 6,261.00 5,831.00 - 4,169.00 6,261.00 0 664 664 CUOTAS A ORGANISMOS MUNDIALES 35,000.00 - -30,000.00 5,000.00 2,076.00 - - - 2,076.00 - 2,924.00 - 0 697 697 AL EXTERIOR - - 6,261.00 6,261.00 6,261.00 - - 6,261.00 - - - 6,261.00 0 712 712 A INSTITUCIONES DESCENTRALIZADAS 156,370,626.00 - 6,500.00 156,377,126.00 141,339,872.00 - 17,560,155.00 141,339,872.00 - - 15,037,254.00 121,256,818.00 20083054 911 911 EMERGENCIAS NACIONALES - 27,986.88 2,640,160.00 2,640,160.00 2,640,160.00 - - 2,612,173.12 - 27,986.88 - - 2612173.12