_id cta descripcion presupuestoLey contencionDelGasto creditosOExtraordTraslad presupuestoModificado asignado saldoContratosEjecutar compromisoMensual compromisoEjecutado saldoAFecha saldoAnual saldoAsignar pagado porPagarAFecha 1 1 001 PERSONAL FIJO 41,862,608 0 -552,700 41,309,908 17,018,893 0 3,309,109.89 16,630,119.17 388,773.83 24,679,788.83 24,291,015.00 16,626,457.50 3661.67 2 2 002 PERSONAL TRANSITORIO 453,880 0 0 453,880 189,111 0 35,699.00 142,349.63 46,761.37 311,530.37 264,769.00 141,469.63 880 3 4 004 PERSONAL TRANSITORIO PARA INVERSIONES 1,358,670 0 61,500 1,420,170 709,932 0 81,565.00 693,315.49 16,616.51 726,854.51 710,238.00 639,217.12 54098.37 4 30 030 GASTOS DE REPRESENTACIàN FIJOS 356,400 0 0 356,400 156,300 0 23,350.00 130,500.00 25,800.00 225,900.00 200,100.00 129,750.00 750 5 50 050 XIII MES 2,028,032 0 566,835 2,594,867 1,265,553 0 14,236.59 1,174,867.18 90,685.82 1,419,999.82 1,329,314.00 1,160,630.59 14236.59 6 71 071 CUOTA PATRONAL DE SEGURO SOCIAL 5,613,214 0 70,009 5,683,223 2,619,347 0 441,345.18 2,299,500.27 319,846.73 3,383,722.73 3,063,876.00 1,826,669.20 472831.07 7 72 072 CUOTA PATRONAL DE SEGURO EDUCATIVO 655,135 0 5,000 660,135 290,212 0 52,181.69 264,131.83 26,080.17 396,003.17 369,923.00 159,968.59 104163.24 8 73 073 CUOTA PATRONAL DE RIESGO PROFESIONAL 655,135 0 6,100 661,235 297,829 0 51,098.66 266,111.83 31,717.17 395,123.17 363,406.00 215,013.17 51098.66 9 74 074 CUOTA PATRONAL PARA EL FONDO COMPLEMENTARIO 131,035 0 1,500 132,535 56,266 0 9,909.42 49,036.09 7,229.91 83,498.91 76,269.00 39,168.23 9867.86 10 91 091 SUELDOS 791,409 0 0 791,409 791,409 0 0.00 0.00 791,409.00 791,409.00 0.00 0.00 0 11 99 094 GASTOS DE REPRESENTACIàN FIJO 0 0 86,270 86,270 86,270 0 0.00 0.00 86,270.00 86,270.00 0.00 0.00 0 12 99 099 CONTRIBUCIONES A LA SEGURIDAD SOCIAL 202,091 0 11,862 213,953 213,953 0 0.00 0.00 213,953.00 213,953.00 0.00 0.00 0 13 101 101 DE EDIFICIOS Y LOCALES 1,631,310 0 140,877 1,772,187 1,196,839 783,115 -380,004.16 1,169,746.70 810,207.27 602,440.30 575,348.00 149,922.13 1019824.57 14 102 102 DE EQUIPO ELECTRàNICO 0 0 18,490 18,490 18,490 0 0.00 18,489.60 0.40 0.40 0.00 0.00 18489.6 15 103 103 DE EQUIPO DE OFICINA 252,156 0 -120,128 132,028 14,352 0 0.00 0.00 14,352.00 132,028.00 117,676.00 0.00 0 16 105 105 DE EQUIPO DE TRANSPORTE 3,300 0 130,033 133,333 133,333 0 -562.98 126,163.70 7,169.30 7,169.30 0.00 0.00 126163.7 17 109 109 OTROS ALQUILERES 68,525 0 -4,212 64,313 33,288 0 562.98 1,138.73 32,149.27 63,174.27 31,025.00 790.98 347.75 18 111 111 AGUA 840,000 0 -65,000 775,000 285,000 0 125,079.39 251,606.16 33,393.84 523,393.84 490,000.00 188,497.48 63108.68 19 112 112 ASEO 450,000 0 -92,000 358,000 173,000 0 39,517.42 145,213.13 27,786.87 212,786.87 185,000.00 109,752.67 35460.46 20 113 113 CORREO 952,346 0 -376,245 576,101 99,927 0 0.00 98,015.88 1,911.12 478,085.12 476,174.00 48,015.88 50000 21 114 114 ENERGÖA ELCTRICA 3,569,603 0 -315,000 3,254,603 1,469,344 0 624,567.37 1,337,136.90 132,207.10 1,917,466.10 1,785,259.00 1,075,915.23 261221.67 22 115 115 TELECOMUNICACIONES 1,147,424 0 -520,500 626,924 51,391 0 0.00 0.00 51,391.00 626,924.00 575,533.00 0.00 0 23 116 116 SERVICIO DE TRANSMISIàN DE DATOS 292,479 0 -68,430 224,049 86,763 0 0.00 0.00 86,763.00 224,049.00 137,286.00 0.00 0 24 117 117 SERVICIO DE TELEFONÖA CELULAR 56,144 0 0 56,144 28,072 0 0.00 0.00 28,072.00 56,144.00 28,072.00 0.00 0 25 120 120 IMPRESIàN, ENCUADERNACIàN Y OTROS 182,416 0 28,641 211,057 119,447 0 4.48 53,809.34 65,637.66 157,247.66 91,610.00 624.44 53184.9 26 131 131 ANUNCIOS Y AVISOS 62,080 0 -31,738 30,342 5,758 0 0.00 5,508.36 249.64 24,833.64 24,584.00 0.00 5508.36 27 132 132 PROMOCIàN Y PUBLICIDAD 65,748 0 -35,544 30,204 448 0 0.00 0.00 448.00 30,204.00 29,756.00 0.00 0 28 141 141 VIµTICOS DENTRO DEL PAÖS 248,834 0 20,942 269,776 150,900 0 19,856.00 128,447.00 22,453.00 141,329.00 118,876.00 76,916.00 51531 29 142 142 VIµTICOS EN EL EXTERIOR 57,869 0 -20,941 36,928 9,576 0 0.00 1,200.00 8,376.00 35,728.00 27,352.00 1,200.00 0 30 143 143 VIµTICOS A OTRAS PERSONAS 30,140 0 18,800 48,940 33,756 0 5,736.00 22,730.00 11,026.00 26,210.00 15,184.00 6,624.00 16106 31 151 151 TRANSPORTE DENTRO DEL PAÖS 35,819 0 21,871 57,690 42,306 0 9,848.00 37,891.17 4,414.83 19,798.83 15,384.00 28,436.32 9454.85 32 152 152 TRANSPORTE DE O PARA EL EXTERIOR 16,927 0 -4,520 12,407 5,057 0 0.00 0.00 5,057.00 12,407.00 7,350.00 0.00 0 33 153 153 TRANSPORTE DE OTRAS PERSONAS 14,477 0 2,654 17,131 9,713 0 1,350.00 5,442.00 4,271.00 11,689.00 7,418.00 1,640.00 3802 34 154 154 TRANSPORTE DE BIENES 3,209 0 279 3,488 1,614 0 94.50 325.50 1,288.50 3,162.50 1,874.00 111.50 214 35 164 164 GASTOS DE SEGUROS 827,976 0 -722,602 105,374 778 0 0.00 0.00 778.00 105,374.00 104,596.00 0.00 0 36 165 165 SERVICIOS COMERCIALES 289,233 0 -62,236 226,997 83,467 0 1,088.05 76,690.95 6,776.05 150,306.05 143,530.00 984.43 75706.52 37 169 169 OTROS SERVICIOS COMERCIALES Y FINANCIEROS 161,574 0 6,254,220 6,415,794 6,378,960 0 33,463.20 5,431,421.27 947,538.73 984,372.73 36,834.00 1,144,545.16 4286876.11 38 171 171 CONSULTORÖAS 259,000 0 2,239,289 2,498,289 2,498,289 0 229,641.95 806,845.65 1,691,443.35 1,691,443.35 0.00 494,940.74 311904.91 39 181 181 MANT. Y REP. DE EDIFICIOS 325,885 0 175,149 501,034 355,018 204,477 -108,187.11 240,539.52 318,955.63 260,494.48 146,016.00 36,062.37 204477.15 40 182 182 MANT. Y REP. DE MAQUINARIAS Y OTROS EQ. 80,498 0 -20,326 60,172 21,095 0 845.62 12,393.19 8,701.81 47,778.81 39,077.00 4,506.02 7887.17 41 185 185 MANT. Y REP. DE EQUIPO DE COMPUTACIàN 9,783 0 -1,300 8,483 3,440 0 0.00 0.00 3,440.00 8,483.00 5,043.00 0.00 0 42 189 189 OTROS MANTENIMIENTOS Y REPARACIONES 1,819,835 0 -1,772,241 47,594 22,535 0 -45.48 17,179.46 5,355.54 30,414.54 25,059.00 1,050.70 16128.76 43 191 191 ALQUILERES 661,727 0 381,814 1,043,541 720,586 73,489 54,100.80 663,350.21 130,725.12 380,190.79 322,955.00 65,573.73 597776.48 44 192 192 SERVICIOS BµSICOS 0 0 1,488,448 1,488,448 1,123,969 0 1,357.08 984,474.62 139,494.38 503,973.38 364,479.00 898,275.18 86199.44 45 193 193 IMPRESIàN, ENCUADERNACIàN Y OTROS 0 0 573 573 573 0 0.00 570.88 2.12 2.12 0.00 570.88 0 46 195 195 VIµTICOS 1,500 0 9,451 10,951 10,951 0 524.00 10,635.38 315.62 315.62 0.00 7,237.38 3398 47 196 196 TRANSPORTE DE PERSONAS Y BIENES 0 0 4,367 4,367 4,367 0 444.50 4,291.55 75.45 75.45 0.00 2,712.55 1579 48 197 197 SERVICIOS COMERCIALES Y FINANCIEROS 0 0 559,148 559,148 559,148 0 14.98 468,219.53 90,928.47 90,928.47 0.00 443,466.22 24753.31 49 199 199 MANTENIMIENTO Y REPARACIàN 0 0 15,080 15,080 15,080 0 568.23 14,982.80 97.20 97.20 0.00 6,626.78 8356.02 50 201 201 ALIMENTOS PARA CONSUMO HUMANO 36,891,400 0 -12,794,724 42,873,539 22,405,386 -1,369,344 9,399,194.67 20,434,219.85 601,822.34 22,439,319.15 20,468,153.00 36,643.50 20397576.35 51 202 202 ALIMENTOS PARA ANIMALES 0 0 10,641 10,641 10,641 0 0.00 7,953.15 2,687.85 2,687.85 0.00 62.26 7890.89 52 203 203 BEBIDAS 2,500 0 15,428 17,928 17,428 0 29.35 15,371.93 2,056.07 2,556.07 500.00 788.68 14583.25 53 211 211 ACABADO TEXTIL 15,361 0 -4,295 11,066 2,287 0 32.08 228.15 2,058.85 10,837.85 8,779.00 54.49 173.66 54 212 212 CALZADO 29,349 0 -4,415 24,934 9,768 0 817.64 1,283.85 8,484.15 23,650.15 15,166.00 0.00 1283.85 55 213 213 HILADOS Y TELAS 16,998 0 -4,516 12,482 3,789 0 0.00 152.31 3,636.69 12,329.69 8,693.00 152.31 0 56 214 214 PRENDAS DE VESTIR 59,958 0 19,390 79,348 49,619 0 0.00 11,857.83 37,761.17 67,490.17 29,729.00 80.30 11777.53 57 219 219 OTROS TEXTILES Y VESTUARIO 9,798 0 -2,600 7,198 2,297 0 0.00 0.00 2,297.00 7,198.00 4,901.00 0.00 0 58 221 221 DISEL 360,166 0 151,328 511,494 413,870 0 10,042.75 172,840.93 241,029.07 338,653.07 97,624.00 29.71 172811.22 59 222 222 GAS 164,536 0 -75,626 88,910 7,548 0 0.00 39.86 7,508.14 88,870.14 81,362.00 39.86 0 60 223 223 GASOLINA 187,908 0 79,138 267,046 212,785 0 5,677.90 38,570.23 174,214.77 228,475.77 54,261.00 30.00 38540.23 61 224 224 LUBRICANTES 66,495 0 -2,319 64,176 32,091 0 1,104.97 14,307.24 17,783.76 49,868.76 32,085.00 1,226.29 13080.95 62 229 229 OTROS COMBUSTIBLES 0 0 366 366 366 0 32.10 181.57 184.43 184.43 0.00 181.57 0 63 231 231 IMPRESOS 45,659 0 -6,121 39,538 16,827 0 26.57 2,006.96 14,820.04 37,531.04 22,711.00 490.96 1516 64 232 232 PAPELERÖA 49,937 0 3,320 53,257 29,527 0 9,445.97 21,094.70 8,432.30 32,162.30 23,730.00 8,773.31 12321.39 65 239 239 OTROS PRODUCTOS DE PAPEL Y CARTàN 4,933 0 -570 4,363 2,078 0 604.28 604.28 1,473.72 3,758.72 2,285.00 604.28 0 66 241 241 ABONOS Y FERTILIZANTES 4,500 0 0 4,500 2,250 0 0.00 28.70 2,221.30 4,471.30 2,250.00 28.70 0 67 242 242 INSECTICIDAS, FUMIGANTES Y OTROS 5,900 0 474 6,374 3,524 0 73.27 295.26 3,228.74 6,078.74 2,850.00 247.89 47.37 68 243 243 PINTURAS, COLORANTES Y TINTES 49,729 0 104,116 153,845 130,200 0 0.00 112,676.80 17,523.20 41,168.20 23,645.00 426.17 112250.63 69 244 244 PRODUCTOS MEDICINALES Y FARMACUTICOS 30,839 0 -10,050 20,789 5,365 0 279.90 1,742.52 3,622.48 19,046.48 15,424.00 694.92 1047.6 70 245 245 OXÖGENO MDICO 1,500 0 0 1,500 625 0 0.00 0.00 625.00 1,500.00 875.00 0.00 0 71 249 249 OTROS PRODUCTOS QUÖMICOS 24,429 0 8,266 32,695 20,688 0 3,220.38 15,771.23 4,916.77 16,923.77 12,007.00 2,539.19 13232.04 72 252 252 CEMENTO 11,522 0 -2,083 9,439 3,589 0 30.71 369.32 3,219.68 9,069.68 5,850.00 235.41 133.91 73 253 253 MADERA 9,000 0 -985 8,015 3,428 0 75.95 161.42 3,266.58 7,853.58 4,587.00 142.16 19.26 74 254 254 MATERIAL DE FONTANERÖA 27,318 0 -5,615 21,703 9,452 0 1,112.43 4,745.48 4,706.52 16,957.52 12,251.00 2,498.43 2247.05 75 255 255 MATERIAL ELCTRICO 44,215 0 -437 43,778 21,149 0 1,124.19 7,521.39 13,627.61 36,256.61 22,629.00 1,668.58 5852.81 76 256 256 MATERIAL METµLICO 27,564 0 -4,076 23,488 10,030 0 170.68 4,409.83 5,620.17 19,078.17 13,458.00 743.73 3666.1 77 257 257 PIEDRA Y ARENA 20,069 0 -5,700 14,369 4,246 0 63.57 273.83 3,972.17 14,095.17 10,123.00 159.34 114.49 78 259 259 OTROS MATERIALES DE CONSTRUCCIàN 26,416 0 -2,247 24,169 11,343 0 933.40 3,818.44 7,524.56 20,350.56 12,826.00 1,972.85 1845.59 79 261 261 ARTÖCULOS O PRODUCTOS PARA EVENTOS OFICIALES 0 0 1,600 1,600 1,600 0 20.00 549.87 1,050.13 1,050.13 0.00 549.87 0 80 262 262 HERRAMIENTAS E INSTRUMENTOS 47,054 0 -10,138 36,916 13,396 0 1,114.45 8,552.63 4,843.37 28,363.37 23,520.00 593.98 7958.65 81 263 263 MATERIAL Y ARTÖCULOS DE SEGURI 160,203 0 -29,389 130,814 50,714 0 23.91 22,603.04 28,110.96 108,210.96 80,100.00 40.69 22562.35 82 265 265 MATERIALES Y SUMINISTROS DE COMPUTACIàN 31,496 0 -7,827 23,669 6,290 0 208.27 913.11 5,376.89 22,755.89 17,379.00 897.06 16.05 83 266 266 PRODUCTO AGROPECUARIOS 800 0 0 800 0 0 0.00 0.00 0.00 800.00 800.00 0.00 0 84 269 269 OTROS PRODUCTOS VARIOS 53,587 0 -1,824 51,763 26,533 0 1,466.99 20,338.33 6,194.67 31,424.67 25,230.00 3,297.54 17040.79 85 271 271 éTILES DE COCINA Y COMEDOR 48,215 0 -1,453 46,762 22,198 0 7,600.43 9,457.73 12,740.27 37,304.27 24,564.00 1,510.72 7947.01 86 272 272 éTILES DEPORTIVOS Y RECREATIVOS 334,294 0 -8,771 325,523 212,518 0 0.00 11,710.30 200,807.70 313,812.70 113,005.00 11,710.30 0 87 273 273 éTILES DE ASEO Y LIMPIEZA 107,282 0 -38,565 68,717 19,549 0 243.77 15,370.85 4,178.15 53,346.15 49,168.00 4,475.24 10895.61 88 274 274 éTILES Y MATERIALES MEDICOS, D 59,857 0 -26,150 33,707 3,488 0 214.00 214.00 3,274.00 33,493.00 30,219.00 0.00 214 89 275 275 éTILES Y MATERIALES DE OFICINA 85,649 0 -21,338 64,311 23,935 0 5,668.04 12,037.20 11,897.80 52,273.80 40,376.00 997.34 11039.86 90 276 276 MATERIALES PARA RAYOS X 26,042 0 -12,000 14,042 1,022 0 0.00 0.00 1,022.00 14,042.00 13,020.00 0.00 0 91 277 277 INSTRUMENTAL MDICO Y QUIRéRGICO 86,913 0 -41,253 45,660 2,206 0 0.00 42.37 2,163.63 45,617.63 43,454.00 0.00 42.37 92 279 279 OTROS éTILES Y MATERIALES 68,754 0 -1,731 67,023 32,990 0 13,988.83 21,573.72 11,416.28 45,449.28 34,033.00 346.79 21226.93 93 280 280 REPUESTOS 198,919 0 113,860 312,779 216,412 0 7,750.13 86,808.30 129,603.70 225,970.70 96,367.00 7,293.13 79515.17 94 291 291 ALIMENTOS Y BEBIDAS 0 0 12,054,601 12,054,601 12,054,601 0 -20,796.53 11,862,636.25 191,964.75 191,964.75 0.00 11,675,724.95 186911.3 95 292 292 TEXTILES Y VESTUARIO 0 0 115,196 115,196 115,196 0 0.00 115,190.68 5.32 5.32 0.00 115,190.68 0 96 293 293 COMBUSTIBLES Y LUBRICANTES 0 0 174,071 174,071 174,071 0 20,213.93 129,487.69 44,583.31 44,583.31 0.00 109,222.18 20265.51 97 294 294 PRODUCTOS DE PAPEL Y CARTàN 0 0 1,058 1,058 1,058 0 129.48 1,048.72 9.28 9.28 0.00 658.60 390.12 98 295 295 PRODUCTOS QUÖMICOS Y CONEXOS 0 0 1,886 1,886 1,886 0 130.16 1,790.16 95.84 95.84 0.00 1,625.16 165 99 296 296 MATERIALES PARA CONSTRUCCIàN Y MANTENIMIENTO 197,735 0 3,529 201,264 201,264 0 278.45 3,096.69 198,167.31 198,167.31 0.00 3,096.69 0 100 297 297 PRODUCTOS VARIOS 0 0 2,984 2,984 2,984 0 115.66 2,860.91 123.09 123.09 0.00 2,718.70 142.21 101 298 298 éTILES Y MATERIALES DIVERSOS 0 0 1,718 1,718 1,718 0 40.61 1,701.73 16.27 16.27 0.00 1,664.92 36.81 102 299 299 REPUESTOS 0 0 10,362 10,362 10,362 0 140.78 8,885.51 1,476.49 1,476.49 0.00 8,257.68 627.83 103 301 301 MAQUINARIA Y EQUIPO DE COMUNICACIONES 0 0 21,054 21,054 21,054 0 1,182.35 21,036.17 17.83 17.83 0.00 53.47 20982.7 104 302 302 MAQUINARIA Y EQUIPO AGROPECUARIO 0 0 1,741 1,741 1,741 0 540.29 1,172.66 568.34 568.34 0.00 0.00 1172.66 105 303 303 MAQUINARIA Y EQUIPO INDUSTRIAL 0 0 12,000 12,000 12,000 0 0.00 0.00 12,000.00 12,000.00 0.00 0.00 0 106 313 313 MARÖTIMO 15,000 0 12,500 27,500 20,000 0 0.00 0.00 20,000.00 27,500.00 7,500.00 0.00 0 107 314 314 TERRESTRE 56,571 0 -20,714 35,857 7,573 0 0.00 5,649.60 1,923.40 30,207.40 28,284.00 0.00 5649.6 108 320 320 EQUIPO EDUCACIONAL Y RECREATIVO 10,000 0 4,450 14,450 11,116 0 0.00 10,000.00 1,116.00 4,450.00 3,334.00 0.00 10000 109 331 331 EQUIPO MDICO Y ODONTOLàGICO 0 0 11,150 11,150 11,150 0 10,058.00 10,058.00 1,092.00 1,092.00 0.00 0.00 10058 110 340 340 EQUIPO DE OFICINA 13,000 0 -4,000 9,000 4,000 0 0.00 0.00 4,000.00 9,000.00 5,000.00 0.00 0 111 350 350 MOBILIARIO 17,500 0 469,232 486,732 477,732 0 177,366.59 314,463.74 163,268.26 172,268.26 9,000.00 144,730.71 169733.03 112 370 370 MAQUINARIA Y EQUIPOS VARIOS 100,000 0 59,996 159,996 109,996 0 17,770.98 49,232.14 60,763.86 110,763.86 50,000.00 10,076.86 39155.28 113 380 380 EQUIPO DE COMPUTACIàN 33,858 0 86,609 120,467 103,469 0 7,810.47 68,506.12 34,962.88 51,960.88 16,998.00 57,036.25 11469.87 114 398 398 MAQUINARIA Y EQUIPOS VARIOS 0 0 797 797 797 0 0.00 795.79 1.21 1.21 0.00 218.09 577.7 115 399 399 EQUIPO DE COMPUTACIàN 0 0 12,904 12,904 12,904 0 0.00 8,688.40 4,215.60 4,215.60 0.00 8,688.40 0 116 512 512 EDIFICIOS PARA EDUCACIàN 4,500,801 0 -1,323,311 3,177,490 3,177,483 0 546,967.42 1,411,545.75 1,765,937.25 1,765,944.25 7.00 1,294,909.30 116636.45 117 393 514 EDIFICIOS PARA CENTROS DE SALUD 4,950,009 0 -1,284,389 3,665,620 3,665,613 0 245,620.90 870,869.63 2,794,743.37 2,794,750.37 7.00 760,027.75 110841.88 118 519 519 OTRAS EDIFICACIONES 11,899,280 0 -6,055,768 5,843,512 4,935,962 248,025 2,123,419.19 2,655,193.64 2,528,793.47 3,188,318.36 907,550.00 2,383,162.46 272031.18 119 541 541 AGUA POTABLE 222,132 0 -222,132 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0 120 542 542 ALCANTARILLADO 134,868 0 -134,868 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0 121 549 549 OTRAS OBRAS SANITARIAS 0 0 66,191 66,191 66,191 0 0.00 66,191.00 0.00 0.00 0.00 0.00 66191 122 592 592 EDIFICACIONES 0.00 0 818,838.00 818,838 818,838.00 56,922.33 34,777.76 795,496 80,263.92 23,341.59 0.00 517,369 278127.6 123 595 595 OBRAS SANITARIAS 0.00 0 19,650.00 19,650 19,650.00 0.00 8,717.86 19,650 0.14 0.14 0.00 728 18922.26 124 609 609 OTRAS PENSIONES Y JUBILACIONES 1,836,119.00 0 -195,276.00 1,640,843 614,772.00 0.00 100,100.00 509,250 105,522.00 1,131,593.00 1,026,071.00 509,250 0 125 624 624 CAPACITACIàN Y ESTUDIOS 9,721.00 0 345,341.00 355,062 350,000.00 0.00 0.00 46,360 303,640.32 308,702.32 5,062.00 46,360 0 126 642 642 INSTITUCIONES DESCENTRALIZADAS 179,332,870.00 0 15,000,000.00 204,332,870 103,440,555.00 0.00 21,572,827.00 102,907,445 533,110.00 101,425,425.00 100,892,315.00 77,004,134 25903311 127 662 662 CUOTAS A ORGANISMOS CENTROAMERICANOS 30,000 0 15,000 45,000 30,000 0 0 30,000 0 15,000 15,000 30,000 0 128 663 663 CUOTAS A ORGANISMOS INTERAMERICANOS 10,000.00 0 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00 0.00 0 129 664 664 CUOTAS A ORGANISMOS MUNDIALES 35,000 0 0 35,000 0 0 0 0 0 35,000 35,000 0 0 130 712 712 A INSTITUCIONES DESCENTRALIZADAS 140,992,500 0 0 277,192,500 210,145,028 0 136,200,000 210,145,028 0 67,047,472 67,047,472 69,946,248 0 131 "" "" "" "" "" "" "" "" "" "" "" "" 132 "" "" "" "" "" "" "" "" "" "" "" "" 133 "" "" "" "" "" "" "" "" "" "" "" "" 134 "" "" "" "" "" "" "" "" "" "" "" "" 135 "" "" "" "" "" "" "" "" "" "" "" "" 136 "" "" "" "" "" "" "" "" "" "" "" "" 137 "" "" "" "" "" "" "" "" "" "" "" "" 138 "" "" "" "" "" "" "" "" "" "" "" "" 139 "" "" "" "" "" "" "" "" "" "" "" "" 140 "" "" "" "" "" "" "" "" "" "" "" "" 141 "" "" "" "" "" "" "" "" "" "" "" "" 142 "" "" "" "" "" "" "" "" "" "" "" "" 143 "" "" "" "" "" "" "" "" "" "" "" "" 144 "" "" "" "" "" "" "" "" "" "" "" "" 145 "" "" "" "" "" "" "" "" "" "" "" "" 146 "" "" "" "" "" "" "" "" "" "" "" "" 147 "" "" "" "" "" "" "" "" "" "" "" "" 148 "" "" "" "" "" "" "" "" "" "" "" "" 149 "" "" "" "" "" "" "" "" "" "" "" "" 150 "" "" "" "" "" "" "" "" "" "" "" "" 151 "" "" "" "" "" "" "" "" "" "" "" "" 152 "" "" "" "" "" "" "" "" "" "" "" "" 153 "" "" "" "" "" "" "" "" "" "" "" "" 154 "" "" "" "" "" "" "" "" "" "" "" "" 155 "" "" "" "" "" "" "" "" "" "" "" "" 156 "" "" "" "" "" "" "" "" "" "" "" "" 157 "" "" "" "" "" "" "" "" "" "" "" ""