_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 - -35,498.00 42,309,571.00 17,637,534.00 - 3,433,543.73 16,400,615.39 778,166.11 25,450,203.11 24,672,037.00 16,247,692.73 152922.66 2 2 002 PERSONAL TRANSITORIO 454,646.00 - - 454,646.00 189,435.00 - 19,480.00 72,447.27 120,787.73 385,998.73 265,211.00 72,447.27 0 3 4 004 PERSONAL TRANSITORIO PARA INVE 1,794,200.00 - - 1,794,200.00 747,580.00 - 139,113.36 329,707.70 476,067.29 1,522,687.29 1,046,620.00 - 329707.7 4 30 030 GASTOS DE REPRESENTACION FIJOS 374,400.00 - - 374,400.00 156,000.00 - 25,200.00 121,950.00 34,050.00 252,450.00 218,400.00 117,500.00 4450 5 50 050 XIII MES 3,710,051.00 - - 3,710,051.00 1,445,532.00 - 2,508.31 1,116,093.62 277,148.38 2,541,667.38 2,264,519.00 619,177.32 496916.3 6 71 071 CUOTA PATRONAL DE SEGURO SOCIAL 5,866,290.00 - - 5,866,290.00 2,444,235.00 - 1,122,565.59 2,268,771.50 175,463.50 3,597,518.50 3,422,055.00 1,804,285.40 464486.1 7 72 072 CUOTA PATRONAL DE SEGURO EDUCA 657,318.00 - - 657,318.00 273,971.00 - 54,889.17 252,940.54 21,030.46 404,377.46 383,347.00 200,836.79 52103.75 8 73 073 CUOTA PATRONAL DE RIESGO PROFE 665,941.00 - - 665,941.00 277,818.00 - 55,267.17 254,769.79 23,048.21 411,171.21 388,123.00 202,236.29 52533.5 9 74 074 CUOTA PATRONAL PARA EL FONDO C 133,968.00 - - 133,968.00 55,770.00 - 9,786.47 46,695.87 9,074.13 87,272.13 78,198.00 37,136.17 9559.7 10 91 091 SUELDOS - - 35,900.00 35,900.00 35,900.00 - - 35,900.00 - - - 5,900.00 30000 11 96 096 XIII MES - - 735.00 735.00 735.00 - - 733.33 1.67 1.67 - - 733.33 12 99 099 CONTRIBUCIONES A LA SEGURIDAD - - 9,331.00 9,331.00 9,331.00 - - 5,661.28 3,669.72 3,669.72 - - 5661.28 13 101 101 DE EDIFICIOS Y LOCALES 2,089,269.00 1,944.00 -363,685.00 1,725,584.00 592,910.00 13,042.40 92,594.21 342,428.84 142,076.00 1,261,707.60 1,132,674.00 249,834.63 92594.21 14 102 102 DE EQUIPO ELECTRNICO 18,490.00 1,320.50 3,050.00 21,540.00 10,750.00 - - 3,049.50 6,380.00 17,170.00 10,790.00 - 3049.5 15 103 103 DE EQUIPO DE OFICINA 45,876.00 1,324.52 -15,292.00 30,584.00 30,584.00 - - - 0.48 0.48 - - 0 16 105 105 DE EQUIPO DE TRANSPORTE 563.00 113.00 33,640.00 34,203.00 34,203.00 - 90.00 90.00 34,000.00 34,000.00 - - 90 17 109 109 OTROS ALQUILERES 84,313.00 332.00 -6,364.00 77,949.00 48,676.00 - 4,333.50 21,890.06 9,953.94 39,226.94 29,273.00 13,221.99 8668.07 18 111 111 AGUA 950,000.00 110,978.76 - 950,000.00 395,830.00 - - 193,280.49 91,570.75 645,740.75 554,170.00 193,280.49 0 19 112 112 ASEO 500,000.00 101,717.78 - 500,000.00 249,859.00 - 31,981.78 142,572.46 426.76 250,567.76 250,141.00 108,565.68 34006.78 20 113 113 CORREO 946,101.00 249.00 281.00 946,382.00 531,303.00 - 153,851.91 153,851.91 81,642.09 496,721.09 415,079.00 50,195.18 103656.73 21 114 114 ENERGA ELCTRICA 3,740,603.00 369,418.36 - 3,740,603.00 1,583,240.00 - 343,041.50 1,213,814.73 6.91 2,157,369.91 2,157,363.00 953,626.37 260188.36 22 115 115 TELECOMUNICACIONES 1,118,424.00 149,867.25 - 1,118,424.00 530,521.00 - 151,930.91 368,814.76 11,838.99 599,741.99 587,903.00 32,799.81 336014.95 23 116 116 SERVICIO DE TRANSMISIN DE DATOS 274,049.00 28,724.00 - 274,049.00 138,396.00 - 93,693.72 93,693.72 15,978.28 151,631.28 135,653.00 - 93693.72 24 117 117 SERVICIO DE TELEFONA CELULAR 56,144.00 14,034.00 - 56,144.00 23,390.00 - - - 9,356.00 42,110.00 32,754.00 - - 25 120 120 IMPRESION, ENCUADERNACION Y OTROS 161,357.00 41,936.00 -31,822.00 129,535.00 52,246.00 - 235.30 2,012.75 2,381.25 79,670.25 77,289.00 1,777.45 235.3 26 131 131 ANUNCIOS Y AVISOS 56,785.00 15,500.00 -21,125.00 35,660.00 18,009.00 - - - 214.00 17,865.00 17,651.00 - 0 27 132 132 PROMOCIN Y PUBLICIDAD 47,204.00 13,446.00 -15,845.00 31,359.00 15,196.00 - - - 750.00 16,913.00 16,163.00 - 0 28 141 141 VITICOS DENTRO DEL PAS 765,068.00 29,606.00 -183,466.00 581,602.00 286,154.00 - 31,212.00 147,889.00 94,478.00 389,926.00 295,448.00 133,229.00 14660 29 142 142 VITICOS EN EL EXTERIOR 36,928.00 8,327.00 - 36,928.00 18,530.00 - - 1,000.00 5,185.00 23,583.00 18,398.00 1,000.00 0 30 143 143 VITICOS A OTRAS PERSONAS 36,940.00 5,922.00 40,200.00 77,140.00 61,743.00 - 3,930.00 7,650.00 34,379.00 49,776.00 15,397.00 3,704.00 3946 31 151 151 TRANSPORTE DENTRO DEL PAS 53,689.00 3,560.30 31,960.00 85,649.00 60,668.00 - 5,132.10 23,696.20 27,674.50 52,655.50 24,981.00 22,987.10 709.1 32 152 152 TRANSPORTE DE O PARA EL EXTERIOR 13,031.00 2,622.45 298.00 13,329.00 8,721.00 - - 3,949.55 2,149.00 6,757.00 4,608.00 - 3949.55 33 153 153 TRANSPORTE DE OTRAS PERSONAS 17,131.00 3,360.00 55,000.00 72,131.00 65,016.00 - 592.00 1,090.00 56,118.00 63,233.00 7,115.00 494.00 596 34 154 154 TRANSPORTE DE BIENES 3,488.00 1,196.10 57.00 3,545.00 1,671.00 - 36.39 211.29 155.80 2,029.80 1,874.00 137.65 73.64 35 164 164 GASTOS DE SEGUROS 308,830.00 6,513.49 -73,338.00 235,492.00 99,087.00 - - 1,078.51 2,996.00 139,401.00 136,405.00 1,078.51 0 36 165 165 SERVICIOS COMERCIALES 215,397.00 19,181.45 -6,422.00 208,975.00 153,044.00 - 1,596.78 78,254.63 7,807.92 63,738.92 55,931.00 342.50 77912.13 37 169 169 OTROS SERVICIOS COMERCIALES Y 2,602,783.00 11,197.26 266,540.00 2,869,323.00 1,377,288.00 - 133,895.44 157,866.48 192,536.73 1,684,571.73 1,492,035.00 19,200.51 138665.97 38 171 171 CONSULTORAS 1,642,044.00 - 111,000.00 1,753,044.00 795,185.00 - - 46,812.50 748,372.50 1,706,231.50 957,859.00 46,812.50 0 39 172 172 SERVICIOS ESPECIALES 120,000.00 - - 120,000.00 120,000.00 - 20,000.00 49,666.66 70,333.34 70,333.34 - 19,666.66 30000 40 181 181 MANT. Y REP. DE EDIFICIOS 450,034.00 51,895.00 -61,432.00 388,602.00 180,067.00 - 23,349.03 93,396.12 3,156.00 211,691.00 208,535.00 70,047.09 23349.03 41 182 182 MANT. Y REP. DE MAQUINARIAS Y 60,172.00 7,952.95 -10,357.00 49,815.00 23,530.00 - 743.49 2,696.54 2,727.67 29,012.67 26,285.00 1,198.34 1498.2 42 185 185 MANT. Y REP. DE EQUIPO DE COMP 8,483.00 2,032.00 125,000.00 133,483.00 128,868.00 - - - 126,836.00 131,451.00 4,615.00 - 0 43 189 189 OTROS MANTENIMIENTOS Y REPARAC 581,225.00 12,357.20 -531,391.00 49,834.00 32,552.00 - 2,596.40 8,732.98 2,461.82 19,743.82 17,282.00 1,652.01 7080.97 44 191 191 ALQUILERES 403,156.00 3,352.60 372,441.00 775,597.00 769,212.00 - - 81,149.48 1,825.84 8,210.84 6,385.00 81,149.48 0 45 192 192 SERVICIOS BSICOS 1,325,947.00 6,614.76 -67,818.00 1,258,129.00 1,258,129.00 - 4,140.65 994,640.61 32,200.58 32,200.58 - 865,780.26 128860.35 46 193 193 IMPRESIN, ENCUADERNACIN Y OTROS 573.00 391.06 - 573.00 573.00 - - 48.74 133.20 133.20 - 48.74 0 47 195 195 VITICOS 10,951.00 309.00 6,033.00 16,984.00 16,984.00 - 224.00 16,425.00 250.00 250.00 - 16,101.00 324 48 196 196 TRANSPORTE DE PERSONAS Y BIENES 4,127.00 225.77 190.00 4,317.00 4,317.00 - - 3,841.23 250.00 250.00 - 3,701.23 140 49 197 197 SERVICIOS COMERCIALES Y FINANC 1,013,634.00 256.10 -66,143.00 947,491.00 677,191.00 - - 508,166.90 68,170.00 338,470.00 270,300.00 504,166.90 4000 50 198 198 CONSULTORAS Y SERVICIOS ESPEC - 33.33 31,525.00 31,525.00 31,525.00 - 7,625.00 31,491.67 - - - 23,866.67 7625 51 199 199 MANTENIMIENTO Y REPARACIN 6,556.00 906.84 3,002.00 9,558.00 8,030.00 - - 6,832.86 290.30 1,818.30 1,528.00 6,832.86 0 52 201 201 ALIMENTOS PARA CONSUMO HUMANO 40,456,800.00 16,588.87 -3,856,166.00 36,600,634.00 17,610,733.00 861,918.10 5,205,903.84 15,022,141.70 2,561,169.64 20,689,152.54 18,989,901.00 8,719,347.36 6302794.34 53 202 202 ALIMENTOS PARA ANIMALES 8,100.00 1,160.50 4,817.00 12,917.00 12,917.00 - - 8,756.50 - - - 7,316.50 1440 54 203 203 BEBIDAS 19,029.00 6,645.63 12.00 19,041.00 15,024.00 - 45.92 7,845.20 533.17 4,550.17 4,017.00 399.28 7445.92 55 211 211 ACABADO TEXTIL 12,216.00 5,534.09 1,597.00 13,813.00 13,813.00 - 150.97 1,120.13 1,741.90 1,741.90 - 969.16 150.97 56 212 212 CALZADO 20,776.00 14,744.00 - 20,776.00 16,763.00 - - - 1,187.00 5,200.00 4,013.00 - 0 57 213 213 HILADOS Y TELAS 12,482.00 7,403.12 -1,285.00 11,197.00 7,710.00 - 64.45 165.33 126.64 3,613.64 3,487.00 100.88 64.45 58 214 214 PRENDAS DE VESTIR 47,634.00 15,118.40 -2,489.00 45,145.00 43,270.00 - 6,368.64 6,561.24 2,812.16 4,687.16 1,875.00 192.60 6368.64 59 219 219 OTROS TEXTILES Y VESTUARIO 7,198.00 4,276.61 -2,900.00 4,298.00 4,298.00 - - 21.39 - - - 21.39 0 60 221 221 DISEL 454,494.00 13,158.18 -101,802.00 352,692.00 120,290.00 - 39,869.49 79,789.31 24,267.74 256,669.74 232,402.00 - 79789.31 61 222 222 GAS 181,462.00 210.53 229,689.00 411,151.00 411,151.00 - 17.66 43,741.13 1,503.92 1,503.92 - - 43741.13 62 223 223 GASOLINA 267,046.00 16,298.36 -60,782.00 206,264.00 52,389.00 - 12,326.82 24,246.46 4,966.38 158,841.38 153,875.00 - 24246.46 63 224 224 LUBRICANTES 60,594.00 16,343.35 782.00 61,376.00 35,547.00 - 2,223.34 4,726.88 4,525.66 30,354.66 25,829.00 1,504.26 3222.62 64 229 229 OTROS COMBUSTIBLES 366.00 989.77 1,026.00 1,392.00 1,392.00 - 262.66 348.55 - - - 85.89 262.66 65 231 231 IMPRESOS 39,538.00 10,720.44 -511.00 39,027.00 20,131.00 - 1,245.18 4,270.40 2,640.16 21,536.16 18,896.00 457.22 3813.18 66 232 232 PAPELERA 53,257.00 12,354.21 -1,085.00 52,172.00 38,418.00 - 4,693.55 21,455.90 2,596.92 16,350.92 13,754.00 13,081.61 8374.29 67 239 239 OTROS PRODUCTOS DE PAPEL Y CARTN 4,363.00 1,635.05 - 4,363.00 3,750.00 - - 527.87 930.08 1,543.08 613.00 527.87 0 68 241 241 ABONOS Y FERTILIZANTES 4,500.00 832.00 - 4,500.00 1,970.00 - - - 1,138.00 3,668.00 2,530.00 - 0 69 242 242 INSECTICIDAS, FUMIGANTES Y OTROS 5,074.00 1,561.88 4,015.00 9,089.00 6,634.00 - 2,068.07 2,126.31 2,945.81 5,400.81 2,455.00 58.24 2068.07 70 243 243 PINTURAS, COLORANTES Y TINTES 58,793.00 11,835.99 -352.00 58,441.00 39,526.00 - 1,347.51 2,003.14 7,341.83 26,256.83 18,915.00 685.92 1317.22 71 244 244 PRODUCTOS MEDICINALES Y FARMAC 22,489.00 4,556.34 -500.00 21,989.00 13,603.00 - 132.72 1,295.82 2,370.84 10,756.84 8,386.00 898.10 397.72 72 245 245 OXGENO MDICO 1,500.00 1,500.00 - 1,500.00 1,500.00 - - - - - - - 0 73 249 249 OTROS PRODUCTOS QUMICOS 28,979.00 5,369.35 -359.00 28,620.00 16,352.00 - 1,471.50 6,769.18 2,646.09 14,914.09 12,268.00 639.11 6130.07 74 252 252 CEMENTO 10,511.00 2,700.00 5.00 10,516.00 4,960.00 - 11.20 96.85 1,363.15 6,919.15 5,556.00 85.65 11.2 75 253 253 MADERA 8,000.00 1,832.00 - 8,000.00 3,915.00 - 166.90 179.63 403.37 4,488.37 4,085.00 12.73 166.9 76 254 254 MATERIAL DE FONTANERA 19,525.00 8,366.40 65.00 19,590.00 11,062.00 - 599.25 1,387.51 1,297.40 9,825.40 8,528.00 788.26 599.25 77 255 255 MATERIAL ELCTRICO 38,430.00 11,283.77 148.00 38,578.00 22,352.00 - 2,112.51 4,783.65 4,107.21 20,333.21 16,226.00 2,770.36 2013.29 78 256 256 MATERIAL METLICO 22,688.00 5,472.37 13,100.00 35,788.00 25,850.00 - 899.29 11,415.08 1,756.89 11,694.89 9,938.00 10,558.01 857.07 79 257 257 PIEDRA Y ARENA 14,169.00 3,666.00 5.00 14,174.00 6,509.00 - 1.00 123.26 969.74 8,634.74 7,665.00 122.26 1 80 259 259 OTROS MATERIALES DE CONSTRUCCIN 25,117.00 6,494.39 157.00 25,274.00 13,241.00 - 385.22 1,299.86 4,445.68 16,478.68 12,033.00 864.12 435.74 81 261 261 ARTCULOS O PRODUCTOS PARA EVE 1,600.00 1,000.00 -600.00 1,000.00 1,000.00 - - - - - - - 0 82 262 262 HERRAMIENTAS E INSTRUMENTOS 32,954.00 6,373.80 -7,887.00 25,067.00 15,222.00 - 1,413.29 2,058.74 3,068.90 12,913.90 9,845.00 554.66 1504.08 83 263 263 MATERIAL Y ARTCULOS DE SEGURI 93,536.00 1,659.00 -25,493.00 68,043.00 22,471.00 - 278.04 303.70 1,376.30 46,948.30 45,572.00 25.66 278.04 84 265 265 MATERIALES Y SUMINISTROS DE CO 29,984.00 9,804.91 -3,643.00 26,341.00 12,470.00 - 49.13 794.00 1,071.09 14,942.09 13,871.00 744.87 49.13 85 266 266 PRODUCTO AGROPECUARIOS 800.00 800.00 - 800.00 800.00 - - - - - - - 0 86 269 269 OTROS PRODUCTOS VARIOS 44,591.00 12,830.17 31,691.00 76,282.00 56,979.00 - 34,219.06 36,965.64 6,736.92 26,039.92 19,303.00 2,474.23 34491.41 87 271 271 TILES DE COCINA Y COMEDOR 39,069.00 7,761.57 24,847.00 63,916.00 50,917.00 - 117.38 12,533.62 28,268.47 41,267.47 12,999.00 12,416.24 117.38 88 272 272 TILES DEPORTIVOS Y RECREATIVOS 8,680.00 2,215.00 - 8,680.00 4,281.00 - - - 2,066.00 6,465.00 4,399.00 - 0 89 273 273 TILES DE ASEO Y LIMPIEZA 71,722.00 12,684.84 17,267.00 88,989.00 52,811.00 - 2,364.86 22,826.34 15,267.40 51,445.40 36,178.00 14,324.61 8501.73 90 274 274 TILES Y MATERIALES MEDICOS, D 33,607.00 2,097.05 2,307.00 35,914.00 16,302.00 - 3.96 11.90 2,480.05 22,092.05 19,612.00 7.94 3.96 91 275 275 TILES Y MATERIALES DE OFICINA 68,247.00 12,084.57 3,241.00 71,488.00 40,123.00 - 151.69 7,610.08 17,304.31 48,669.31 31,365.00 2,778.04 4832.04 92 276 276 MATERIALES PARA RAYOS X 14,042.00 4,680.00 - 14,042.00 5,850.00 - - - 1,170.00 9,362.00 8,192.00 - 0 93 277 277 INSTRUMENTAL MDICO Y QUIRRGICO 45,633.00 831.00 -10,251.00 35,382.00 8,759.00 - - - 948.00 27,571.00 26,623.00 - 0 94 279 279 OTROS TILES Y MATERIALES 60,232.00 17,884.59 -16,369.00 43,863.00 37,397.00 - 16,947.98 17,163.40 1,849.01 8,315.01 6,466.00 145.87 17017.53 95 280 280 REPUESTOS 162,627.00 22,931.61 23,326.00 185,953.00 138,658.00 - 3,344.16 55,850.00 5,166.27 52,461.27 47,295.00 14,209.01 41640.99 96 291 291 ALIMENTOS Y BEBIDAS 1,041.00 11,430.32 3,865,449.00 3,866,490.00 3,866,490.00 - 3,569,297.01 3,671,430.49 158,620.19 158,620.19 - 135,437.15 3535993.34 97 292 292 TEXTILES Y VESTUARIO 514.00 554.23 2,810.00 3,324.00 3,324.00 - - 415.77 2,354.00 2,354.00 - 415.77 0 98 293 293 COMBUSTIBLES Y LUBRICANTES 33,525.00 3,210.41 146,420.00 179,945.00 161,883.00 - - 154,010.08 1,296.51 19,358.51 18,062.00 129,135.44 24874.64 99 294 294 PRODUCTOS DE PAPEL Y CARTN 549.00 450.69 131.00 680.00 680.00 - - 229.31 - - - 229.31 0 100 295 295 PRODUCTOS QUMICOS Y CONEXOS 986.00 47.53 45,732.00 46,718.00 46,718.00 - 45,397.32 46,669.79 0.68 0.68 - 46,669.79 0 101 296 296 MATERIALES PARA CONSTRUCCIN Y 726.00 9.86 2,287.00 3,013.00 3,013.00 - - 3,003.14 - - - 3,003.14 0 102 297 297 PRODUCTOS VARIOS 1,740.00 460.97 2,650.00 4,390.00 4,390.00 - 2,649.32 3,928.35 0.68 0.68 - 3,928.35 0 103 298 298 TILES Y MATERIALES DIVERSOS 1,148.00 40.65 749.00 1,897.00 1,897.00 - - 1,855.99 0.36 0.36 - 1,855.99 0 104 299 299 REPUESTOS 5,032.00 626.77 390.00 5,422.00 5,422.00 - - 4,405.23 390.00 390.00 - 4,405.23 0 105 301 301 MAQUINARIA Y EQUIPO DE COMUNIC 50,054.00 16,718.00 - 50,054.00 20,884.00 - - - 4,166.00 33,336.00 29,170.00 - 0 106 313 313 MARTIMO - - 10,000.00 10,000.00 10,000.00 - - - 10,000.00 10,000.00 - - 0 107 320 320 EQUIPO EDUCACIONAL Y RECREATIVO 4,000.00 - -3,329.00 671.00 671.00 - - - 56.00 56.00 - - 0 108 331 331 EQUIPO MDICO Y ODONTOLGICO - - 12,814.00 12,814.00 12,814.00 - - - - - - - 0 109 340 340 EQUIPO DE OFICINA 5,000.00 5,000.00 - 5,000.00 5,000.00 - - - - - - - 0 110 350 350 MOBILIARIO DE OFICINA 8,500.00 2,832.00 1,500.00 10,000.00 5,165.00 - 833.00 833.00 - 4,835.00 4,835.00 - 833 111 370 370 MAQUINARIA Y EQUIPOS VARIOS 263.00 266.29 18,223.00 18,486.00 18,486.00 - 8,714.44 10,723.15 1,400.66 1,400.66 - 2,008.71 8714.44 112 380 380 EQUIPO DE COMPUTACIN 10,000.00 2,802.14 17,000.00 27,000.00 22,835.00 - 2,342.23 2,872.09 14,667.23 18,832.23 4,165.00 529.86 2342.23 113 396 396 MOBILIARIO - 0.31 118.00 118.00 118.00 - - 117.69 - - - 117.69 0 114 398 398 MAQUINARIA Y EQUIPOS VARIOS 797.00 797.00 - 797.00 797.00 - - - - - - - 0 115 399 399 EQUIPO DE COMPUTACIN - 0.36 669.00 669.00 669.00 - - 668.64 - - - 668.64 0 116 512 512 EDIFICIOS PARA EDUCACIN 6,678,978.00 - -415,850.00 6,263,128.00 3,430,344.00 856,780.77 - - 1,782,189.07 3,758,192.30 2,832,784.00 - 0 117 514 514 EDIFICIOS PARA CENTROS DE SALUD 3,357,956.00 - - 3,357,956.00 3,042,898.00 - - - 747,760.72 1,062,818.72 315,058.00 - 0 118 519 519 OTRAS EDIFICACIONES - - 6,012,192.00 6,012,192.00 6,012,192.00 9,845.00 95,496.50 95,496.50 5,740,817.73 5,730,972.73 - - 95496.5 119 549 549 OTRAS OBRAS SANITARIAS - - 80,467.00 80,467.00 80,467.00 - - - 0.30 0.30 - - 0 120 592 592 EDIFICACIONES - - 3,723,735.00 3,723,735.00 3,723,735.00 220,258.31 2,136,505.58 2,136,505.58 1,587,229.42 1,366,971.11 - - 2136505.58 121 609 609 OTRAS PENSIONES Y JUBILACIONES 1,836,119.00 - -60,570.00 1,775,549.00 704,470.00 - 91,899.00 463,837.00 62,415.20 1,133,494.20 1,071,079.00 463,837.00 0 122 624 624 CAPACITACIN Y ESTUDIOS 532,937.00 5,010.00 - 532,937.00 223,603.00 - - - 20,093.00 329,427.00 309,334.00 - 0 123 642 642 INSTITUCIONES DESCENTRALIZADAS 178,625,805.00 - 34,677.00 178,660,482.00 77,626,331.00 - 11,930,170.00 77,563,437.00 62,894.00 101,097,045.00 101,034,151.00 57,643,365.00 19920072 124 662 662 CUOTAS A ORGANISMOS CENTROAMER 30,000.00 - - 30,000.00 30,000.00 - - - - - - - 0 125 663 663 CUOTAS A ORGANISMOS INTERAMERI 10,000.00 - 6,261.00 16,261.00 10,426.00 - - 6,261.00 4,165.00 10,000.00 5,835.00 6,261.00 0 126 664 664 CUOTAS A ORGANISMOS MUNDIALES 35,000.00 - - 35,000.00 14,580.00 - - - 14,580.00 35,000.00 20,420.00 - 0 127 697 697 AL EXTERIOR - - 6,261.00 6,261.00 6,261.00 - - 6,261.00 - - - 6,261.00 0 128 712 712 A INSTITUCIONES DESCENTRALIZADAS 156,370,626.00 - 6,500.00 156,377,126.00 121,256,818.00 - - 121,250,318.00 6,500.00 35,126,808.00 35,120,308.00 103,690,161.00 17560157 129 911 911 EMERGENCIAS NACIONALES - - 2,640,160.00 2,640,160.00 2,640,160.00 - 2,595,053.12 2,595,053.12 27,986.88 27,986.88 - - 2595053.12