_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 44,147.48 92,522.00 42,437,591.00 39,009,393.00 - 3,212,687.18 35,817,894.21 2,368,923.94 5,797,121.94 3,428,198.00 35,662,054.88 155,839.33 2 2 002 PERSONAL TRANSITORIO 454,646.00 - 182,000.00 636,646.00 634,646.00 - 23,014.67 250,950.94 87,668.23 89,668.23 2,000.00 228,822.94 22,128.00 3 4 004 PERSONAL TRANSITORIO PARA INVE 1,794,200.00 - -250,154.00 1,544,046.00 1,394,522.00 - 125,100.00 1,085,139.36 366,227.63 515,751.63 149,524.00 1,800.00 1,083,339.36 4 30 030 GASTOS DE REPRESENTACION FIJOS 374,400.00 - - 374,400.00 343,200.00 - 22,200.00 255,550.00 87,650.00 118,850.00 31,200.00 255,550.00 - 5 50 050 XIII MES 3,710,051.00 - 77,302.00 3,787,353.00 3,017,227.00 - -1,639.92 2,245,040.06 772,186.94 1,542,312.94 770,126.00 1,719,446.15 525,593.91 6 71 071 CUOTA PATRONAL DE SEGURO SOCIAL 5,866,290.00 - 231,571.00 6,097,861.00 5,612,951.00 - 450,690.74 5,119,421.03 493,529.97 978,439.97 484,910.00 4,667,942.92 451,478.11 7 72 072 CUOTA PATRONAL DE SEGURO EDUCA 657,318.00 - 23,961.00 681,279.00 627,293.00 - 50,708.58 559,830.45 67,462.55 121,448.55 53,986.00 509,116.62 50,713.83 8 73 073 CUOTA PATRONAL DE RIESGO PROFE 665,941.00 - 16,088.00 682,029.00 626,828.00 - 51,041.58 563,557.95 63,270.05 118,471.05 55,201.00 512,511.12 51,046.83 9 74 074 CUOTA PATRONAL PARA EL FONDO C 133,968.00 - 2,294.00 136,262.00 124,988.00 - 9,456.63 103,546.13 21,441.87 32,715.87 11,274.00 94,088.45 9,457.68 10 91 091 SUELDOS - - 406,311.00 406,311.00 406,311.00 - -9,982.90 394,166.37 12,144.63 12,144.63 - 294,589.84 99,576.53 11 94 094 GASTOS DE REPRESENTACIN FIJO - - 14,290.00 14,290.00 14,290.00 - - 14,250.00 40.00 40.00 - 5,600.00 8,650.00 12 96 096 XIII MES - - 31,935.00 31,935.00 31,935.00 - -1,350.96 30,383.51 1,368.09 1,368.09 - 21,199.69 9,183.82 13 99 099 CONTRIBUCIONES A LA SEGURIDAD - - 69,611.00 69,611.00 69,611.00 - -1,697.56 66,518.12 3,072.76 3,072.76 - 36,666.87 29,851.25 14 101 101 DE EDIFICIOS Y LOCALES 2,089,269.00 1,944.00 -825,499.00 1,263,770.00 1,155,064.00 54,405.20 83,278.21 859,117.70 199,804.09 254,104.89 108,706.00 858,117.70 1,000.00 15 102 102 DE EQUIPO ELECTRNICO 18,490.00 1,320.50 4,730.00 23,220.00 23,220.00 - - 21,539.10 360.40 360.40 - 17,949.25 3,589.85 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 - - - 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 - 18 109 109 OTROS ALQUILERES 84,313.00 332.00 -8,379.00 75,934.00 72,111.00 - - 48,339.39 23,439.61 27,262.61 3,823.00 34,984.72 13,354.67 19 111 111 AGUA 950,000.00 110,978.76 - 950,000.00 870,826.00 - 60,193.92 560,996.02 198,851.22 278,025.22 79,174.00 560,996.02 - 20 112 112 ASEO 500,000.00 101,717.78 - 500,000.00 470,413.00 - 9,201.55 352,729.89 15,965.33 45,552.33 29,587.00 351,379.89 1,350.00 21 113 113 CORREO 946,101.00 411,316.58 1,973.00 948,074.00 948,074.00 - - 449,411.91 87,345.51 87,345.51 - 153,851.91 295,560.00 22 114 114 ENERGA ELCTRICA 3,740,603.00 369,418.36 - 3,740,603.00 3,668,515.00 - - 2,987,379.69 311,716.95 383,804.95 72,088.00 2,987,379.69 - 23 115 115 TELECOMUNICACIONES 1,118,424.00 149,867.25 87,052.00 1,205,476.00 1,136,363.00 - 14,242.43 976,701.12 9,794.63 78,907.63 69,113.00 621,700.56 355,000.56 24 116 116 SERVICIO DE TRANSMISIN DE DATOS 274,049.00 28,724.00 - 274,049.00 251,196.00 - - 148,037.72 74,434.28 97,287.28 22,853.00 139,993.80 8,043.92 25 117 117 SERVICIO DE TELEFONA CELULAR 56,144.00 14,034.00 5,441.00 61,585.00 56,899.00 - 42,864.96 42,864.96 0.04 4,686.04 4,686.00 - 42,864.96 26 120 120 IMPRESION, ENCUADERNACION Y OTROS 161,357.00 - -147,867.00 13,490.00 13,486.00 - 1,284.00 7,461.49 108.51 112.51 4.00 7,458.99 2.50 27 131 131 ANUNCIOS Y AVISOS 56,785.00 - -56,785.00 - - - - - - - - - - 28 132 132 PROMOCIN Y PUBLICIDAD 47,204.00 - -47,204.00 - - - - - - - - - - 29 141 141 VITICOS DENTRO DEL PAS 765,068.00 - -354,757.00 410,311.00 409,887.00 - 6,399.00 313,928.00 84,077.00 84,501.00 424.00 307,867.00 6,061.00 30 142 142 VITICOS EN EL EXTERIOR 36,928.00 - -15,678.00 21,250.00 21,250.00 - 6,600.00 18,550.00 2,700.00 2,700.00 - 17,950.00 600.00 31 143 143 VITICOS A OTRAS PERSONAS 36,940.00 - 39,244.00 76,184.00 76,184.00 - 16.00 36,302.00 32,732.00 32,732.00 - 26,462.00 9,840.00 32 151 151 TRANSPORTE DENTRO DEL PAS 53,689.00 0.50 57,791.00 111,480.00 111,455.00 - 8,450.60 72,814.76 36,914.74 36,939.74 25.00 64,684.16 8,130.60 33 152 152 TRANSPORTE DE O PARA EL EXTERIOR 13,031.00 - 16,383.00 29,414.00 29,408.00 - 22,475.50 27,383.05 2,024.50 2,030.50 6.00 4,907.55 22,475.50 34 153 153 TRANSPORTE DE OTRAS PERSONAS 17,131.00 - 47,959.00 65,090.00 65,090.00 - 4.00 8,582.00 55,408.00 55,408.00 - 6,170.00 2,412.00 35 154 154 TRANSPORTE DE BIENES 3,488.00 0.75 -2,191.00 1,297.00 1,297.00 - 40.50 1,102.80 193.45 193.45 - 1,029.05 73.75 36 164 164 GASTOS DE SEGUROS 308,830.00 - -128,127.00 180,703.00 180,703.00 - 606.14 92,202.44 1.07 1.07 - 91,596.30 606.14 37 165 165 SERVICIOS COMERCIALES 215,397.00 1.10 16,925.00 232,322.00 232,322.00 - 6.00 231,823.62 497.28 497.28 - 126,361.82 105,461.80 38 169 169 OTROS SERVICIOS COMERCIALES Y 2,602,783.00 2.58 768,002.00 3,370,785.00 3,370,760.00 - 1,091,826.00 3,074,942.35 160,310.07 160,335.07 25.00 786,442.02 2,288,500.33 39 171 171 CONSULTORAS 1,642,044.00 - -431,000.00 1,211,044.00 1,074,207.00 - - 316,362.50 757,844.50 894,681.50 136,837.00 46,812.50 269,550.00 40 172 172 SERVICIOS ESPECIALES 120,000.00 - -10,333.00 109,667.00 109,667.00 - 20,000.00 109,666.66 0.34 0.34 - 89,666.66 20,000.00 41 181 181 MANT. Y REP. DE EDIFICIOS 450,034.00 - -186,692.00 263,342.00 263,342.00 6,000.00 23,624.03 233,765.30 6,227.67 227.67 - 233,490.30 275.00 42 182 182 MANT. Y REP. DE MAQUINARIAS Y 60,172.00 1.43 -50,574.00 9,598.00 9,598.00 - 64.24 8,823.05 773.52 773.52 - 5,718.60 3,104.45 43 185 185 MANT. Y REP. DE EQUIPO DE COMP 8,483.00 - 117,189.00 125,672.00 125,498.00 - - 85,600.00 39,898.00 40,072.00 174.00 - 85,600.00 44 189 189 OTROS MANTENIMIENTOS Y REPARAC 581,225.00 1.80 576,970.00 1,158,195.00 1,158,021.00 - - 1,154,107.25 911.95 1,085.95 174.00 12,851.78 1,141,255.47 45 191 191 ALQUILERES 403,156.00 - 666,485.00 1,069,641.00 1,069,641.00 355,104.18 - 711,654.57 355,106.43 2.25 - 711,654.57 - 46 192 192 SERVICIOS BSICOS 1,325,947.00 - -103,567.00 1,222,380.00 1,222,380.00 - - 1,108,741.79 2.82 2.82 - 997,703.74 111,038.05 47 193 193 IMPRESIN, ENCUADERNACIN Y OTROS 573.00 - -516.00 57.00 57.00 - - 55.83 1.17 1.17 - 48.74 7.09 48 195 195 VITICOS 10,951.00 - 6,782.00 17,733.00 17,733.00 - - 17,717.00 - - - 17,489.00 228.00 49 196 196 TRANSPORTE DE PERSONAS Y BIENES 4,127.00 9.06 -276.00 3,851.00 3,851.00 - - 3,841.23 0.71 0.71 - 3,701.23 140.00 50 197 197 SERVICIOS COMERCIALES Y FINANC 1,013,634.00 2.06 -245,611.00 768,023.00 768,023.00 - - 666,980.59 442.35 442.35 - 650,710.23 16,270.36 51 198 198 CONSULTORAS Y SERVICIOS ESPEC - - 41,409.00 41,409.00 41,409.00 - - 31,491.67 0.66 0.66 - 31,491.67 - 52 199 199 MANTENIMIENTO Y REPARACIN 6,556.00 - 2,433,122.00 2,439,678.00 2,439,678.00 - - 2,439,676.20 1.80 1.80 - 7,057.86 2,432,618.34 53 201 201 ALIMENTOS PARA CONSUMO HUMANO 40,456,800.00 3.48 -3,777,009.00 36,679,791.00 36,673,300.00 - 3,037,591.64 36,046,677.63 626,207.89 632,698.89 6,491.00 33,676,479.41 2,370,198.22 54 202 202 ALIMENTOS PARA ANIMALES 8,100.00 - 10,626.00 18,726.00 18,726.00 - - 18,722.65 3.35 3.35 - 14,858.65 3,864.00 55 203 203 BEBIDAS 19,029.00 - 2,005.00 21,034.00 21,034.00 - 22.59 20,745.34 288.66 288.66 - 20,738.17 7.17 56 211 211 ACABADO TEXTIL 12,216.00 - -2,662.00 9,554.00 9,554.00 - - 8,147.80 1,406.20 1,406.20 - 8,140.30 7.50 57 212 212 CALZADO 20,776.00 - -11,070.00 9,706.00 9,494.00 - - 8,738.69 755.31 967.31 212.00 3,980.40 4,758.29 58 213 213 HILADOS Y TELAS 12,482.00 - -10,525.00 1,957.00 1,957.00 - 12.80 1,467.01 489.99 489.99 - 1,467.01 - 59 214 214 PRENDAS DE VESTIR 47,634.00 1.44 -20,352.00 27,282.00 27,282.00 - - 24,141.35 425.21 425.21 - 22,750.85 1,390.50 60 219 219 OTROS TEXTILES Y VESTUARIO 7,198.00 - -7,173.00 25.00 25.00 - - 23.69 1.31 1.31 - 23.69 - 61 221 221 DISEL 454,494.00 - 44,453.00 498,947.00 461,448.00 - - 459,180.28 2,267.72 39,766.72 37,499.00 226,711.64 232,468.64 62 222 222 GAS 181,462.00 - 233,111.00 414,573.00 414,573.00 - 3,008.74 412,501.64 2,071.36 2,071.36 - 241,184.92 171,316.72 63 223 223 GASOLINA 267,046.00 - -73,275.00 193,771.00 171,475.00 - - 163,517.63 7,957.37 30,253.37 22,296.00 66,898.83 96,618.80 64 224 224 LUBRICANTES 60,594.00 - -43,300.00 17,294.00 17,199.00 - 489.54 16,199.77 999.23 1,094.23 95.00 16,090.03 109.74 65 229 229 OTROS COMBUSTIBLES 366.00 - 1,637.00 2,003.00 2,003.00 - - 1,522.31 480.69 480.69 - 788.29 734.02 66 231 231 IMPRESOS 39,538.00 - 22,216.00 61,754.00 61,667.00 - 214.35 8,416.14 53,250.51 53,337.51 87.00 8,266.88 149.26 67 232 232 PAPELERA 53,257.00 - 39,832.00 93,089.00 93,002.00 - 33,721.76 75,750.04 17,251.96 17,338.96 87.00 41,610.97 34,139.07 68 239 239 OTROS PRODUCTOS DE PAPEL Y CARTN 4,363.00 - -2,364.00 1,999.00 1,908.00 - -0.04 692.17 1,215.83 1,306.83 91.00 688.34 3.83 69 241 241 ABONOS Y FERTILIZANTES 4,500.00 - -2,482.00 2,018.00 1,844.00 - - 1,349.33 494.67 668.67 174.00 964.33 385.00 70 242 242 INSECTICIDAS, FUMIGANTES Y OTROS 5,074.00 3.13 361.00 5,435.00 5,261.00 - 9.60 4,712.61 545.26 719.26 174.00 4,691.01 21.60 71 243 243 PINTURAS, COLORANTES Y TINTES 58,793.00 - -53,483.00 5,310.00 5,115.00 - - 3,726.70 1,388.04 1,583.04 195.00 3,611.19 115.51 72 244 244 PRODUCTOS MEDICINALES Y FARMAC 22,489.00 - -19,797.00 2,692.00 2,518.00 - 303.96 1,873.68 644.32 818.32 174.00 1,569.72 303.96 73 245 245 OXGENO MDICO 1,500.00 - -1,400.00 100.00 100.00 - - - 100.00 100.00 - - - 74 249 249 OTROS PRODUCTOS QUMICOS 28,979.00 0.53 -5,757.00 23,222.00 23,012.00 - 122.24 22,297.16 714.31 924.31 210.00 22,239.57 57.59 75 252 252 CEMENTO 10,511.00 - -9,092.00 1,419.00 1,245.00 - 8.02 632.62 612.38 786.38 174.00 632.62 - 76 253 253 MADERA 8,000.00 - -6,500.00 1,500.00 1,250.00 - - 398.63 851.37 1,101.37 250.00 398.63 - 77 254 254 MATERIAL DE FONTANERA 19,525.00 0.58 -13,750.00 5,775.00 5,598.00 - 271.44 4,883.36 714.06 891.06 177.00 4,780.77 102.59 78 255 255 MATERIAL ELCTRICO 38,430.00 1.84 -19,633.00 18,797.00 18,563.00 - 554.86 17,865.58 695.58 929.58 234.00 17,754.22 111.36 79 256 256 MATERIAL METLICO 22,688.00 1.67 -4,839.00 17,849.00 17,510.00 - 3.64 16,285.23 1,223.10 1,562.10 339.00 16,283.72 1.51 80 257 257 PIEDRA Y ARENA 14,169.00 - -12,693.00 1,476.00 1,257.00 - - 499.69 757.31 976.31 219.00 499.69 - 81 259 259 OTROS MATERIALES DE CONSTRUCCIN 25,117.00 1.10 -17,730.00 7,387.00 7,054.00 - 34.54 4,887.49 2,165.41 2,498.41 333.00 4,866.43 21.06 82 261 261 ARTCULOS O PRODUCTOS PARA EVE 1,600.00 - -1,600.00 - - - - - - - - - - 83 262 262 HERRAMIENTAS E INSTRUMENTOS 32,954.00 - -26,481.00 6,473.00 6,473.00 - 104.78 5,602.46 870.34 870.34 - 5,389.73 212.73 84 263 263 MATERIAL Y ARTCULOS DE SEGURI 93,536.00 - -78,094.00 15,442.00 15,442.00 - 13.86 9,808.55 501.11 501.11 - 8,524.55 1,284.00 85 265 265 MATERIALES Y SUMINISTROS DE CO 29,984.00 - -28,521.00 1,463.00 1,463.00 - - 1,153.29 153.50 153.50 - 1,153.29 - 86 266 266 PRODUCTO AGROPECUARIOS 800.00 - -745.00 55.00 55.00 - - 55.00 - - - - 55.00 87 269 269 OTROS PRODUCTOS VARIOS 44,591.00 1.24 6,199.00 50,790.00 50,790.00 - 257.25 49,333.26 1,455.50 1,455.50 - 49,033.92 299.34 88 271 271 TILES DE COCINA Y COMEDOR 39,069.00 1.89 2,777.00 41,846.00 41,672.00 - 30.21 14,218.76 27,451.35 27,625.35 174.00 14,209.21 9.55 89 272 272 TILES DEPORTIVOS Y RECREATIVOS 8,680.00 - -7,080.00 1,600.00 1,231.00 - - 291.82 939.18 1,308.18 369.00 291.82 - 90 273 273 TILES DE ASEO Y LIMPIEZA 71,722.00 1.14 -30,314.00 41,408.00 41,158.00 - 222.21 32,286.83 8,870.03 9,120.03 250.00 30,791.39 1,495.44 91 274 274 TILES Y MATERIALES MEDICOS, D 33,607.00 - -28,901.00 4,706.00 4,706.00 - 38.00 79.96 113.04 113.04 - 79.96 - 92 275 275 TILES Y MATERIALES DE OFICINA 68,247.00 0.51 10,606.00 78,853.00 78,679.00 - 82.38 15,615.09 62,914.14 63,088.14 174.00 14,001.54 1,613.55 93 276 276 MATERIALES PARA RAYOS X 14,042.00 - -14,042.00 - - - - - - - - - - 94 277 277 INSTRUMENTAL MDICO Y QUIRRGICO 45,633.00 - -37,444.00 8,189.00 8,077.00 - - 2.68 1,094.32 1,206.32 112.00 2.68 - 95 279 279 OTROS TILES Y MATERIALES 60,232.00 - -35,968.00 24,264.00 24,264.00 - - 23,906.42 357.58 357.58 - 23,906.42 - 96 280 280 REPUESTOS 162,627.00 3.86 -70,997.00 91,630.00 91,630.00 - 2,684.91 89,242.88 2,183.44 2,183.44 - 80,657.46 8,585.42 97 291 291 ALIMENTOS Y BEBIDAS 1,041.00 0.66 3,697,235.00 3,698,276.00 3,698,276.00 - - 3,698,273.41 1.93 1.93 - 3,669,471.14 28,802.27 98 292 292 TEXTILES Y VESTUARIO 514.00 3.00 -95.00 419.00 419.00 - - 415.77 0.23 0.23 - 415.77 - 99 293 293 COMBUSTIBLES Y LUBRICANTES 33,525.00 4.81 137,879.00 171,404.00 171,404.00 - - 171,398.19 1.00 1.00 - 169,658.88 1,739.31 100 294 294 PRODUCTOS DE PAPEL Y CARTN 549.00 - -318.00 231.00 231.00 - - 229.31 1.69 1.69 - 229.31 - 101 295 295 PRODUCTOS QUMICOS Y CONEXOS 986.00 2.60 45,687.00 46,673.00 46,673.00 - - 46,669.79 0.61 0.61 - 46,669.79 - 102 296 296 MATERIALES PARA CONSTRUCCIN Y 726.00 3.80 5,434.00 6,160.00 6,160.00 - - 3,088.54 3,067.66 3,067.66 - 3,085.57 2.97 103 297 297 PRODUCTOS VARIOS 1,740.00 1.63 2,273.00 4,013.00 4,013.00 - - 4,009.11 2.26 2.26 - 3,990.39 18.72 104 298 298 TILES Y MATERIALES DIVERSOS 1,148.00 3.07 712.00 1,860.00 1,860.00 - - 1,855.99 0.94 0.94 - 1,855.99 - 105 299 299 REPUESTOS 5,032.00 - 17.00 5,049.00 5,049.00 - - 4,657.66 391.34 391.34 - 4,525.13 132.53 106 301 301 MAQUINARIA Y EQUIPO DE COMUNIC 50,054.00 - -33,560.00 16,494.00 12,320.00 - - - 12,320.00 16,494.00 4,174.00 - - 107 302 302 MAQUINARIA Y EQUIPO AGROPECUARIO - - 3,059.00 3,059.00 3,059.00 - - 3,057.38 1.62 1.62 - 2,416.38 641.00 108 313 313 MARTIMO - - 10,000.00 10,000.00 10,000.00 - - - 10,000.00 10,000.00 - - - 109 314 314 TERRESTRE - - 900,000.00 900,000.00 900,000.00 - - 897,169.77 2,830.23 2,830.23 - 483,130.81 414,038.96 110 320 320 EQUIPO EDUCACIONAL Y RECREATIVO 4,000.00 - 697,763.00 701,763.00 701,763.00 - - 14,853.14 686,909.86 686,909.86 - 14,853.14 - 111 340 340 EQUIPO DE OFICINA 5,000.00 - -5,000.00 - - - - - - - - - - 112 350 350 MOBILIARIO DE OFICINA 8,500.00 - 196,757.00 205,257.00 205,257.00 - - 6,756.30 198,500.70 198,500.70 - 6,392.51 363.79 113 370 370 MAQUINARIA Y EQUIPOS VARIOS 263.00 - 75,698.00 75,961.00 75,961.00 - - 25,906.20 50,054.75 50,054.75 - 25,809.90 96.30 114 380 380 EQUIPO DE COMPUTACIN 10,000.00 0.79 649,613.00 659,613.00 659,613.00 - 187,854.55 360,364.56 299,247.65 299,247.65 - 172,283.17 188,081.39 115 396 396 MOBILIARIO - - 118.00 118.00 118.00 - - 117.69 - - - 117.69 - 116 398 398 MAQUINARIA Y EQUIPOS VARIOS 797.00 - -797.00 - - - - - - - - - - 117 399 399 EQUIPO DE COMPUTACIN - - 669.00 669.00 669.00 - - 668.64 - - - 668.64 - 118 512 512 EDIFICIOS PARA EDUCACIN 6,678,978.00 - -1,830,663.00 4,848,315.00 4,829,851.00 2,847,875.37 -75,352.19 383,963.26 2,923,232.81 93,821.44 18,464.00 383,963.26 - 119 514 514 EDIFICIOS PARA CENTROS DE SALUD 3,357,956.00 - 1,737,492.00 5,095,448.00 5,095,448.00 3,674,911.14 - - 3,674,915.59 4.45 - - - 120 519 519 OTRAS EDIFICACIONES - - 6,522,595.00 6,522,595.00 6,522,595.00 540,779.86 448,000.00 5,981,812.02 540,782.75 2.89 - 5,261,182.20 720,629.82 121 549 549 OTRAS OBRAS SANITARIAS - - 80,467.00 80,467.00 80,467.00 80,466.70 - - 80,467.00 0.30 - - - 122 592 592 EDIFICACIONES - - 3,725,060.00 3,725,060.00 3,725,060.00 348,012.53 - 3,377,046.40 348,013.60 1.07 - 3,377,046.40 - 123 609 609 OTRAS PENSIONES Y JUBILACIONES 1,836,119.00 - -578,486.00 1,257,633.00 1,104,602.00 - 88,799.00 1,001,955.00 102,647.00 255,678.00 153,031.00 1,001,955.00 - 124 613 613 INDEMNIZACIONES ESPECIALES - - 5,480.00 5,480.00 5,480.00 - - 5,465.83 14.17 14.17 - - 5,465.83 125 614 614 BONIFICACIN POR ANTIGUEDAD - - 25,100.00 25,100.00 25,100.00 - - 25,100.00 - - - 3,000.00 22,100.00 126 624 624 CAPACITACIN Y ESTUDIOS 532,937.00 2,983.00 -435,238.00 97,699.00 54,094.00 - - - 51,111.00 94,716.00 43,605.00 - - 127 641 641 GOBIERNO CENTRAL - 80.00 7,500.00 7,500.00 7,500.00 - - 7,500.00 - - - 7,500.00 - 128 642 642 INSTITUCIONES DESCENTRALIZADAS 178,625,805.00 - 1,448,591.00 180,074,396.00 169,603,288.00 - 33,999,000.00 165,792,029.00 3,811,179.00 14,282,287.00 10,471,108.00 143,884,884.00 21,907,145.00 129 662 662 CUOTAS A ORGANISMOS CENTROAMER 30,000.00 - - 30,000.00 30,000.00 - - 30,000.00 - - - 30,000.00 - 130 663 663 CUOTAS A ORGANISMOS INTERAMERI 10,000.00 - 6,261.00 16,261.00 15,424.00 - - 6,261.00 9,163.00 10,000.00 837.00 6,261.00 - 131 664 664 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 - - 132 697 697 AL EXTERIOR - - 6,261.00 6,261.00 6,261.00 - - 6,261.00 - - - 6,261.00 - 133 712 712 A INSTITUCIONES DESCENTRALIZADAS 156,370,626.00 - 35,954,563.00 192,325,189.00 192,325,189.00 - 1,000,000.00 191,188,679.50 1,136,509.50 1,136,509.50 - 180,188,679.50 11,000,000.00 134 911 911 EMERGENCIAS NACIONALES - - 2,612,173.00 2,612,173.00 2,612,173.00 - - 2,612,172.37 0.63 0.63 - 1,495,202.20 1,116,970.17