_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 -506,798.00 41,838,271.00 21,001,378.00 - 3,264,027.98 19,664,643.37 588,942.98 21,425,835.98 20,836,893.00 19,516,120.71 148522.66 2 2 002 PERSONAL TRANSITORIO 454,646.00 337,859.00 247,830.00 702,476.00 690,476.00 - 25,396.50 97,843.77 210,573.23 222,573.23 12,000.00 97,843.77 0 3 4 004 PERSONAL TRANSITORIO PARA INVE 1,794,200.00 179,154.00 - 1,794,200.00 897,096.00 - 124,325.00 454,032.70 322,104.29 1,219,208.29 897,104.00 - 454032.7 4 30 030 GASTOS DE REPRESENTACION FIJOS 374,400.00 - - 374,400.00 187,200.00 - 19,200.00 141,150.00 46,050.00 233,250.00 187,200.00 138,183.33 2966.67 5 50 050 XIII MES 3,710,051.00 - -31,221.00 3,678,830.00 1,543,172.00 - 3,054.18 1,119,147.80 423,790.87 2,559,448.87 2,135,658.00 624,750.98 494396.82 6 71 071 CUOTA PATRONAL DE SEGURO SOCIAL 5,866,290.00 - 33,895.00 5,900,185.00 2,966,977.00 - 453,429.44 2,722,200.94 244,750.98 3,177,958.98 2,933,208.00 2,267,092.23 455108.71 7 72 072 CUOTA PATRONAL DE SEGURO EDUCA 657,318.00 - 3,538.00 660,856.00 332,277.00 - 50,367.11 303,307.65 28,969.35 357,548.35 328,579.00 252,867.04 50440.61 8 73 073 CUOTA PATRONAL DE RIESGO PROFE 665,941.00 - 4,665.00 670,606.00 337,970.00 - 51,941.16 306,710.95 31,259.05 363,895.05 332,636.00 254,629.54 52081.41 9 74 074 CUOTA PATRONAL PARA EL FONDO C 133,968.00 - 665.00 134,633.00 67,589.00 - 9,526.63 56,222.50 11,366.50 78,410.50 67,044.00 46,681.17 9541.33 10 91 091 SUELDOS - - 335,200.00 335,200.00 335,200.00 - 78,515.63 114,415.63 192,061.29 192,061.29 - 35,900.00 78515.63 11 94 094 GASTOS DE REPRESENTACIN FIJO - - 14,290.00 14,290.00 14,290.00 - 10,400.00 10,400.00 3,890.00 3,890.00 - - 10400 12 96 096 XIII MES - - 38,735.00 38,735.00 38,735.00 - 7,841.82 8,575.15 29,490.42 29,490.42 - 733.33 7841.82 13 99 099 CONTRIBUCIONES A LA SEGURIDAD - - 169,331.00 169,331.00 169,331.00 - 14,482.19 20,143.47 144,649.12 144,649.12 - - 20143.47 14 101 101 DE EDIFICIOS Y LOCALES 2,089,269.00 1,944.00 -601,225.00 1,488,044.00 577,203.00 13,042.40 83,278.21 425,707.05 30,136.00 927,934.60 910,841.00 423,843.85 1863.2 15 102 102 DE EQUIPO ELECTRNICO 18,490.00 1,320.50 3,050.00 21,540.00 12,290.00 - - 3,049.50 7,920.00 17,170.00 9,250.00 - 3049.5 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 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 -22,306.00 62,007.00 37,676.00 - - 21,890.06 8,128.94 32,459.94 24,331.00 17,555.49 4334.57 19 111 111 AGUA 950,000.00 110,978.76 - 950,000.00 474,996.00 - 124,332.94 317,613.43 46,403.81 521,407.81 475,004.00 317,613.43 0 20 112 112 ASEO 500,000.00 101,717.78 - 500,000.00 291,525.00 - 39,703.24 182,275.70 7,531.52 216,006.52 208,475.00 180,250.70 2025 21 113 113 CORREO 946,101.00 249.00 843.00 946,944.00 610,706.00 - - 153,851.91 161,045.09 497,283.09 336,238.00 153,851.91 0 22 114 114 ENERGA ELCTRICA 3,740,603.00 369,418.36 - 3,740,603.00 2,020,801.00 - 437,562.91 1,651,377.64 5.00 1,719,807.00 1,719,802.00 1,395,900.00 255477.64 23 115 115 TELECOMUNICACIONES 1,118,424.00 149,867.25 - 1,118,424.00 628,844.00 - 95,585.72 464,400.48 14,576.27 504,156.27 489,580.00 73,120.88 391279.6 24 116 116 SERVICIO DE TRANSMISIN DE DATOS 274,049.00 28,724.00 - 274,049.00 161,232.00 - 19,330.08 113,023.80 19,484.20 132,301.20 112,817.00 - 113,024 25 117 117 SERVICIO DE TELEFONA CELULAR 56,144.00 14,034.00 - 56,144.00 28,068.00 - - - 14,034.00 42,110.00 28,076.00 - 0 26 120 120 IMPRESION, ENCUADERNACION Y OTROS 161,357.00 116,578.07 -31,829.00 129,528.00 65,681.00 - 1,149.18 3,161.93 -63,675.00 172.00 63,847.00 2,012.75 1149.18 27 131 131 ANUNCIOS Y AVISOS 56,785.00 33,365.00 -23,420.00 33,365.00 19,319.00 - - - -14,046.00 - 14,046.00 - 0 28 132 132 PROMOCIN Y PUBLICIDAD 47,204.00 30,359.00 -16,845.00 30,359.00 17,258.00 - - - -13,101.00 - 13,101.00 - 0 29 141 141 VITICOS DENTRO DEL PAS 765,068.00 102,627.00 -183,466.00 581,602.00 339,526.00 - 7,495.00 155,384.00 77,714.00 319,790.00 242,076.00 154,094.00 1290 30 142 142 VITICOS EN EL EXTERIOR 36,928.00 27,448.00 -562.00 36,366.00 22,574.00 - 900.00 1,900.00 -6,774.00 7,018.00 13,792.00 1,900.00 0 31 143 143 VITICOS A OTRAS PERSONAS 36,940.00 20,522.00 40,200.00 77,140.00 70,140.00 - 6,368.00 14,018.00 31,100.00 38,100.00 7,000.00 4,642.00 9376 32 151 151 TRANSPORTE DENTRO DEL PAS 53,689.00 27,507.40 44,653.00 98,342.00 78,075.00 - 5,306.00 29,002.20 17,320.40 37,587.40 20,267.00 28,850.10 152.1 33 152 152 TRANSPORTE DE O PARA EL EXTERIOR 13,031.00 7,879.45 2,040.00 15,071.00 11,474.00 - 958.00 4,907.55 -1,313.00 2,284.00 3,597.00 1,294.55 3613 34 153 153 TRANSPORTE DE OTRAS PERSONAS 17,131.00 10,665.00 55,000.00 72,131.00 68,358.00 - 1,576.00 2,666.00 52,227.00 56,000.00 3,773.00 494.00 2172 35 154 154 TRANSPORTE DE BIENES 3,488.00 3,222.85 149.00 3,637.00 2,564.00 - 181.94 393.23 -1,052.08 20.92 1,073.00 246.38 146.85 36 164 164 GASTOS DE SEGUROS 308,830.00 6,513.49 -73,338.00 235,492.00 118,572.00 - - 1,078.51 22,481.00 139,401.00 116,920.00 1,078.51 0 37 165 165 SERVICIOS COMERCIALES 215,397.00 76,138.15 347,278.00 562,675.00 524,679.00 - 44,993.50 123,248.13 -29,108.53 8,887.47 37,996.00 1,960.41 121287.72 38 169 169 OTROS SERVICIOS COMERCIALES Y 2,602,783.00 1,168,399.06 493,154.00 3,095,937.00 2,237,990.00 - 382,308.59 540,175.07 -446,437.68 411,509.32 857,947.00 123,131.14 417043.93 39 171 171 CONSULTORAS 1,642,044.00 - 111,000.00 1,753,044.00 932,022.00 - - 46,812.50 885,209.50 1,706,231.50 821,022.00 46,812.50 0 40 172 172 SERVICIOS ESPECIALES 120,000.00 - 40,000.00 160,000.00 160,000.00 - 10,000.00 59,666.66 100,333.34 100,333.34 - 44,666.66 15000 41 181 181 MANT. Y REP. DE EDIFICIOS 450,034.00 154,026.00 -69,732.00 380,302.00 205,266.00 - 23,349.03 116,745.15 -86,028.00 89,008.00 175,036.00 116,745.15 0 42 182 182 MANT. Y REP. DE MAQUINARIAS Y 60,172.00 32,660.81 -14,357.00 45,815.00 30,463.00 - 408.89 3,105.43 -11,708.77 3,643.23 15,352.00 1,645.69 1459.74 43 185 185 MANT. Y REP. DE EQUIPO DE COMP 8,483.00 5,968.00 125,000.00 133,483.00 130,025.00 - - - 124,057.00 127,515.00 3,458.00 - 0 44 189 189 OTROS MANTENIMIENTOS Y REPARAC 581,225.00 29,726.02 -534,326.00 46,899.00 33,552.00 - - 8,732.98 -7,907.00 5,440.00 13,347.00 1,703.01 7029.97 45 191 191 ALQUILERES 403,156.00 3,352.60 609,981.00 1,013,137.00 1,007,664.00 - - 81,149.48 2,737.84 8,210.84 5,473.00 81,149.48 0 46 192 192 SERVICIOS BSICOS 1,325,947.00 6,614.76 -67,639.00 1,258,308.00 1,258,308.00 - 3,063.13 997,703.74 29,316.45 29,316.45 - 979,966.41 17737.33 47 193 193 IMPRESIN, ENCUADERNACIN Y OTROS 573.00 391.06 - 573.00 573.00 - - 48.74 133.20 133.20 - 48.74 0 48 195 195 VITICOS 10,951.00 309.00 6,033.00 16,984.00 16,984.00 - 32.00 16,457.00 202.00 202.00 - 16,229.00 228 49 196 196 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 50 197 197 SERVICIOS COMERCIALES Y FINANC 1,013,634.00 256.10 -66,143.00 947,491.00 743,317.00 - 87,717.96 595,884.86 46,578.04 250,752.04 204,174.00 591,884.86 4000 51 198 198 CONSULTORAS Y SERVICIOS ESPEC - 33.33 31,525.00 31,525.00 31,525.00 - - 31,491.67 - - - 23,866.67 7625 52 199 199 MANTENIMIENTO Y REPARACIN 6,556.00 906.84 3,002.00 9,558.00 8,247.00 - - 6,832.86 507.30 1,818.30 1,311.00 6,832.86 0 53 201 201 ALIMENTOS PARA CONSUMO HUMANO 40,456,800.00 16,588.87 -3,810,497.00 36,646,303.00 20,998,574.00 - -1,947,934.45 13,074,207.25 1,412,590.20 17,060,319.20 15,647,729.00 13,060,432.31 13774.94 54 202 202 ALIMENTOS PARA ANIMALES 8,100.00 2,441.75 4,863.00 12,963.00 12,963.00 - - 8,756.50 40.75 40.75 - 8,756.50 0 55 203 203 BEBIDAS 19,029.00 11,695.80 564.00 19,593.00 16,915.00 - - 7,845.20 -2,626.00 52.00 2,678.00 445.20 7400 56 211 211 ACABADO TEXTIL 12,216.00 5,534.09 2,028.00 14,244.00 14,244.00 - 5,674.22 6,794.35 1,743.51 1,743.51 - 1,120.13 5674.22 57 212 212 CALZADO 20,776.00 18,361.00 4,265.00 25,041.00 21,600.00 - 3,980.40 3,980.40 -1,573.40 1,867.60 3,441.00 - 3980.4 58 213 213 HILADOS Y TELAS 12,482.00 10,982.72 -284.00 12,198.00 11,352.00 - 983.33 1,148.66 -779.38 66.62 846.00 165.33 983.33 59 214 214 PRENDAS DE VESTIR 47,634.00 18,166.84 1,607.00 49,241.00 47,574.00 - 13,803.54 20,364.78 3,558.38 5,225.38 1,667.00 256.80 20107.98 60 219 219 OTROS TEXTILES Y VESTUARIO 7,198.00 4,276.61 -2,900.00 4,298.00 4,298.00 - - 21.39 - - - 21.39 0 61 221 221 DISEL 454,494.00 208,967.30 -101,802.00 352,692.00 178,467.00 - 37,396.33 117,185.64 -147,685.94 26,539.06 174,225.00 - 117185.64 62 222 222 GAS 181,462.00 399.74 229,889.00 411,351.00 411,351.00 - 10.79 43,751.92 1,503.92 1,503.92 - 10.79 43741.13 63 223 223 GASOLINA 267,046.00 163,489.76 -60,782.00 206,264.00 78,469.00 - 11,020.53 35,266.99 -120,287.75 7,507.25 127,795.00 - 35266.99 64 224 224 LUBRICANTES 60,594.00 43,064.53 599.00 61,193.00 43,222.00 - 4,219.93 8,946.81 -14,842.31 3,128.69 17,971.00 2,740.86 6205.95 65 229 229 OTROS COMBUSTIBLES 366.00 1,507.41 2,026.00 2,392.00 2,392.00 - 536.04 884.59 - - - 150.57 734.02 66 231 231 IMPRESOS 39,538.00 27,220.28 -971.00 38,567.00 22,508.00 - - 4,270.40 -10,982.68 5,076.32 16,059.00 3,121.22 1149.18 67 232 232 PAPELERA 53,257.00 22,727.95 1,487.00 54,744.00 43,326.00 - 263.22 21,719.12 -5,621.07 5,796.93 11,418.00 17,036.80 4682.32 68 239 239 OTROS PRODUCTOS DE PAPEL Y CARTN 4,363.00 1,635.05 -508.00 3,855.00 3,329.00 - - 527.87 1,119.27 1,645.27 526.00 527.87 0 69 241 241 ABONOS Y FERTILIZANTES 4,500.00 2,500.00 -633.00 3,867.00 1,711.00 - - - -1,152.00 1,004.00 2,156.00 - 0 70 242 242 INSECTICIDAS, FUMIGANTES Y OTROS 5,074.00 3,264.16 5,248.00 10,322.00 8,216.00 - - 2,126.31 13.53 2,119.53 2,106.00 168.54 1957.77 71 243 243 PINTURAS, COLORANTES Y TINTES 58,793.00 32,085.16 -3,251.00 55,542.00 39,180.00 - 85.04 2,088.18 -14,493.34 1,868.66 16,362.00 867.33 1220.85 72 244 244 PRODUCTOS MEDICINALES Y FARMAC 22,489.00 4,556.34 -6,854.00 15,635.00 7,956.00 - 21.01 1,316.83 2,082.83 9,761.83 7,679.00 1,316.83 0 73 245 245 OXGENO MDICO 1,500.00 1,500.00 - 1,500.00 1,500.00 - - - - - - - 0 74 249 249 OTROS PRODUCTOS QUMICOS 28,979.00 16,326.19 -2,526.00 26,453.00 17,284.00 - 130.43 6,899.61 -5,941.80 3,227.20 9,169.00 4,179.53 2720.08 75 252 252 CEMENTO 10,511.00 7,710.04 -892.00 9,619.00 4,854.00 - - 96.85 -2,952.89 1,812.11 4,765.00 96.85 0 76 253 253 MADERA 8,000.00 4,496.25 -1,324.00 6,676.00 3,174.00 - - 179.63 -1,501.88 2,000.12 3,502.00 12.73 166.9 77 254 254 MATERIAL DE FONTANERA 19,525.00 15,676.94 -387.00 19,138.00 12,741.00 - 946.51 2,334.02 -5,269.96 1,127.04 6,397.00 1,068.64 1265.38 78 255 255 MATERIAL ELCTRICO 38,430.00 22,759.31 -755.00 37,675.00 26,701.00 - 3,791.14 8,574.79 -5,711.46 5,262.54 10,974.00 3,643.39 4931.4 79 256 256 MATERIAL METLICO 22,688.00 13,249.17 11,808.00 34,496.00 25,976.00 - 5.66 11,420.74 -4,051.33 4,468.67 8,520.00 10,737.74 683 80 257 257 PIEDRA Y ARENA 14,169.00 10,679.74 -1,303.00 12,866.00 6,298.00 - - 123.26 -4,505.00 2,063.00 6,568.00 123.26 0 81 259 259 OTROS MATERIALES DE CONSTRUCCIN 25,117.00 16,934.98 -1,199.00 23,918.00 13,789.00 - 86.46 1,386.32 -4,569.70 5,559.30 10,129.00 1,242.31 144.01 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 17,779.10 -7,586.00 25,368.00 17,400.00 - 375.79 2,434.53 -3,154.14 4,813.86 7,968.00 694.73 1739.8 84 263 263 MATERIAL Y ARTCULOS DE SEGURI 93,536.00 45,700.34 -37,392.00 56,144.00 18,164.00 - - 303.70 -34,256.04 3,723.96 37,980.00 41.71 261.99 85 265 265 MATERIALES Y SUMINISTROS DE CO 29,984.00 24,151.07 -3,585.00 26,399.00 15,570.00 - - 794.00 -9,375.07 1,453.93 10,829.00 794.00 0 86 266 266 PRODUCTO AGROPECUARIOS 800.00 800.00 55.00 855.00 855.00 - - - - - - - 0 87 269 269 OTROS PRODUCTOS VARIOS 44,591.00 33,383.20 36,856.00 81,447.00 65,533.00 - 5,406.26 42,371.90 -10,258.18 5,655.82 15,914.00 4,109.95 38261.95 88 271 271 TILES DE COCINA Y COMEDOR 39,069.00 21,201.24 24,140.00 63,209.00 52,728.00 - 116.43 12,650.05 18,169.86 28,650.86 10,481.00 12,629.29 20.76 89 272 272 TILES DEPORTIVOS Y RECREATIVOS 8,680.00 4,351.00 -2,160.00 6,520.00 2,747.00 - - - -1,604.00 2,169.00 3,773.00 - 0 90 273 273 TILES DE ASEO Y LIMPIEZA 71,722.00 51,077.73 19,361.00 91,083.00 61,819.00 - 2,604.86 25,431.20 -15,689.93 13,574.07 29,264.00 18,681.84 6749.36 91 274 274 TILES Y MATERIALES MEDICOS, D 33,607.00 2,097.05 -4,893.00 28,714.00 11,901.00 - - 11.90 5,268.43 22,081.43 16,813.00 11.90 0 92 275 275 TILES Y MATERIALES DE OFICINA 68,247.00 43,020.02 8,290.00 76,537.00 50,029.00 - 186.51 7,796.59 -3,947.64 22,560.36 26,508.00 6,291.50 1505.09 93 276 276 MATERIALES PARA RAYOS X 14,042.00 14,042.00 - 14,042.00 7,020.00 - - - -7,022.00 - 7,022.00 - 0 94 277 277 INSTRUMENTAL MDICO Y QUIRRGICO 45,633.00 831.00 -10,306.00 35,327.00 12,506.00 - - - 4,695.00 27,516.00 22,821.00 - 0 95 279 279 OTROS TILES Y MATERIALES 60,232.00 24,719.25 -16,007.00 44,225.00 41,558.00 - 220.04 17,383.44 -1,104.69 1,562.31 2,667.00 313.16 17070.28 96 280 280 REPUESTOS 162,627.00 70,799.75 71,670.00 234,297.00 193,323.00 - 1,656.45 57,506.45 -32,697.48 8,276.52 40,974.00 40,083.49 17422.96 97 291 291 ALIMENTOS Y BEBIDAS 1,041.00 11,430.32 3,777,887.00 3,778,928.00 3,778,928.00 - 31,784.45 3,703,214.94 64,282.74 64,282.74 - 3,661,251.24 41963.7 98 292 292 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 99 293 293 COMBUSTIBLES Y LUBRICANTES 33,525.00 3,210.41 160,014.00 193,539.00 179,027.00 - 16,960.00 170,970.08 4,846.51 19,358.51 14,512.00 163,423.27 7546.81 100 294 294 PRODUCTOS DE PAPEL Y CARTN 549.00 450.69 131.00 680.00 680.00 - - 229.31 - - - 229.31 0 101 295 295 PRODUCTOS QUMICOS Y CONEXOS 986.00 47.53 45,732.00 46,718.00 46,718.00 - - 46,669.79 0.68 0.68 - 46,669.79 0 102 296 296 MATERIALES PARA CONSTRUCCIN Y 726.00 9.86 2,287.00 3,013.00 3,013.00 - - 3,003.14 - - - 3,003.14 0 103 297 297 PRODUCTOS VARIOS 1,740.00 460.97 2,650.00 4,390.00 4,390.00 - - 3,928.35 0.68 0.68 - 3,928.35 0 104 298 298 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 0 105 299 299 REPUESTOS 5,032.00 626.77 390.00 5,422.00 5,422.00 - - 4,405.23 390.00 390.00 - 4,405.23 0 106 301 301 MAQUINARIA Y EQUIPO DE COMUNIC 50,054.00 50,054.00 - 50,054.00 25,050.00 - - - -25,004.00 - 25,004.00 - 0 107 302 302 MAQUINARIA Y EQUIPO AGROPECUARIO - - 1,528.00 1,528.00 1,528.00 - - - 0.72 0.72 - - 0 108 313 313 MARTIMO - - 10,000.00 10,000.00 10,000.00 - - - 10,000.00 10,000.00 - - 0 109 314 314 TERRESTRE - - 950,000.00 950,000.00 950,000.00 - - - - - - - 0 110 320 320 EQUIPO EDUCACIONAL Y RECREATIVO 4,000.00 56.00 -3,944.00 56.00 56.00 - - - - - - - 0 111 331 331 EQUIPO MDICO Y ODONTOLGICO - - - - - - - - - - - - 0 112 340 340 EQUIPO DE OFICINA 5,000.00 5,000.00 - 5,000.00 5,000.00 - - - - - - - 0 113 350 350 MOBILIARIO DE OFICINA 8,500.00 7,667.00 270,364.00 278,864.00 274,737.00 - 363.59 1,196.59 194,373.41 198,500.41 4,127.00 - 1196.59 114 370 370 MAQUINARIA Y EQUIPOS VARIOS 263.00 1,665.99 77,700.00 77,963.00 77,963.00 - 10,192.55 20,915.70 50,002.31 50,002.31 - 7,786.71 13128.99 115 380 380 EQUIPO DE COMPUTACIN 10,000.00 11,766.33 245,500.00 255,500.00 252,997.00 - 1,694.35 4,566.44 81,497.23 84,000.23 2,503.00 529.86 4036.58 116 396 396 MOBILIARIO - 0.31 118.00 118.00 118.00 - - 117.69 - - - 117.69 0 117 398 398 MAQUINARIA Y EQUIPOS VARIOS 797.00 797.00 - 797.00 797.00 - - - - - - - 0 118 399 399 EQUIPO DE COMPUTACIN - 0.36 669.00 669.00 669.00 - - 668.64 - - - 668.64 0 119 512 512 EDIFICIOS PARA EDUCACIN 6,678,978.00 - -541,350.00 6,137,628.00 5,041,277.00 856,780.77 - - 1,458,947.48 1,698,517.71 1,096,351.00 - 0 120 514 514 EDIFICIOS PARA CENTROS DE SALUD 3,357,956.00 - - 3,357,956.00 3,348,279.00 - - - 34,198.28 43,875.28 9,677.00 - 0 121 519 519 OTRAS EDIFICACIONES - 5,730,972.50 6,507,934.00 6,507,934.00 6,507,934.00 9,845.00 - 95,496.50 9,845.23 0.23 - 95,496.50 0 122 549 549 OTRAS OBRAS SANITARIAS - - 80,467.00 80,467.00 80,467.00 - - - 0.30 0.30 - - 0 123 592 592 EDIFICACIONES - 1,366,970.13 3,725,060.00 3,725,060.00 3,725,060.00 220,382.13 1,201.09 2,137,706.67 220,383.20 1.07 - 2,137,706.67 0 124 609 609 OTRAS PENSIONES Y JUBILACIONES 1,836,119.00 - -92,386.00 1,743,733.00 825,662.00 - 91,299.00 555,136.00 0.20 918,071.20 918,071.00 555,136.00 0 125 624 624 CAPACITACIN Y ESTUDIOS 532,937.00 5,010.00 -198,500.00 334,437.00 69,292.00 - - - 64,282.00 329,427.00 265,145.00 - 0 126 641 641 GOBIERNO CENTRAL - - 7,500.00 7,500.00 7,500.00 - 7,500.00 7,500.00 - - - - 7500 127 642 642 INSTITUCIONES DESCENTRALIZADAS 178,625,805.00 - -203,133.00 178,422,672.00 89,592,479.00 - 11,930,014.00 89,493,451.00 99,028.00 88,929,221.00 88,830,193.00 65,498,176.00 23995275 128 662 662 CUOTAS A ORGANISMOS CENTROAMER 30,000.00 - - 30,000.00 30,000.00 - - - - - - - 0 129 663 663 CUOTAS A ORGANISMOS INTERAMERI 10,000.00 - 6,261.00 16,261.00 11,259.00 - - 6,261.00 4,998.00 10,000.00 5,002.00 6,261.00 0 130 664 664 CUOTAS A ORGANISMOS MUNDIALES 35,000.00 - - 35,000.00 17,496.00 - - - 17,496.00 35,000.00 17,504.00 - 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 - 6,500.00 156,377,126.00 123,779,717.00 - 2,529,399.00 123,779,717.00 - 32,597,409.00 32,597,409.00 121,256,818.00 2522899 133 911 911 EMERGENCIAS NACIONALES - 27,986.88 2,640,160.00 2,640,160.00 2,640,160.00 - 17,120.00 2,612,173.12 - - - - 2612173.12