_id None Cuadro No.1 EJECUCION PRESUPUESTARIA DE GASTOS, POR TIPO DE P None_1 None_2 None_3 None_4 None_5 None_6 None_7 None_8 None_9 None_10 None_11 None_12 None_13 None_14 None_15 None_16 None_17 None_18 None_19 None_20 None_21 None_22 None_23 None_24 None_25 None_26 None_27 None_28 None_29 None_30 None_31 None_32 None_33 None_34 None_35 None_36 None_37 None_38 None_39 None_40 None_41 None_42 None_43 None_44 None_45 None_46 None_47 None_48 None_49 None_50 None_51 None_52 None_53 None_54 None_55 None_56 None_57 None_58 None_59 None_60 None_61 None_62 None_63 None_64 None_65 None_66 None_67 None_68 None_69 None_70 None_71 None_72 None_73 None_74 None_75 None_76 None_77 None_78 None_79 None_80 None_81 None_82 None_83 None_84 None_85 None_86 None_87 None_88 None_89 None_90 None_91 None_92 None_93 None_94 None_95 None_96 None_97 None_98 None_99 None_100 None_101 None_102 None_103 None_104 None_105 None_106 None_107 None_108 None_109 None_110 None_111 None_112 None_113 None_114 None_115 None_116 None_117 None_118 None_119 None_120 None_121 None_122 None_123 None_124 None_125 None_126 None_127 None_128 None_129 None_130 None_131 None_132 None_133 None_134 None_135 None_136 None_137 None_138 None_139 None_140 None_141 None_142 None_143 None_144 None_145 None_146 None_147 None_148 None_149 None_150 None_151 None_152 None_153 None_154 None_155 None_156 None_157 None_158 None_159 None_160 None_161 None_162 None_163 None_164 None_165 None_166 None_167 None_168 None_169 None_170 None_171 None_172 None_173 None_174 None_175 None_176 None_177 None_178 None_179 None_180 None_181 None_182 None_183 None_184 None_185 None_186 None_187 None_188 None_189 None_190 None_191 None_192 None_193 None_194 None_195 None_196 None_197 None_198 None_199 None_200 None_201 None_202 None_203 None_204 None_205 None_206 None_207 None_208 None_209 None_210 None_211 None_212 None_213 None_214 None_215 None_216 None_217 None_218 None_219 None_220 None_221 None_222 None_223 None_224 None_225 None_226 None_227 None_228 None_229 None_230 None_231 None_232 None_233 None_234 None_235 None_236 None_237 None_238 None_239 None_240 None_241 None_242 None_243 None_244 None_245 None_246 None_247 None_248 None_249 None_250 None_251 None_252 None_253 None_254 None_255 None_256 None_257 None_258 None_259 None_260 None_261 None_262 None_263 None_264 None_265 None_266 None_267 None_268 None_269 None_270 None_271 None_272 None_273 None_274 None_275 None_276 None_277 None_278 None_279 None_280 None_281 None_282 None_283 None_284 None_285 None_286 None_287 None_288 None_289 None_290 None_291 None_292 None_293 None_294 None_295 None_296 None_297 None_298 None_299 None_300 None_301 None_302 None_303 None_304 None_305 None_306 None_307 None_308 None_309 None_310 None_311 None_312 None_313 None_314 None_315 None_316 None_317 None_318 None_319 None_320 None_321 None_322 None_323 None_324 None_325 None_326 None_327 None_328 None_329 None_330 None_331 None_332 None_333 None_334 None_335 None_336 None_337 None_338 None_339 None_340 None_341 None_342 None_343 None_344 None_345 None_346 None_347 None_348 None_349 None_350 None_351 None_352 None_353 None_354 None_355 None_356 None_357 None_358 None_359 None_360 None_361 None_362 None_363 None_364 None_365 None_366 None_367 None_368 None_369 None_370 None_371 None_372 None_373 None_374 None_375 None_376 None_377 None_378 None_379 None_380 None_381 None_382 None_383 None_384 None_385 None_386 None_387 None_388 None_389 None_390 None_391 None_392 None_393 None_394 None_395 None_396 None_397 None_398 None_399 None_400 None_401 None_402 None_403 None_404 None_405 None_406 None_407 None_408 None_409 None_410 None_411 None_412 None_413 None_414 None_415 None_416 None_417 None_418 None_419 None_420 None_421 None_422 None_423 None_424 None_425 None_426 None_427 None_428 None_429 None_430 None_431 None_432 None_433 None_434 None_435 None_436 None_437 None_438 None_439 None_440 None_441 None_442 None_443 None_444 None_445 None_446 None_447 None_448 None_449 None_450 None_451 None_452 None_453 None_454 None_455 None_456 None_457 None_458 None_459 None_460 None_461 None_462 None_463 None_464 None_465 None_466 None_467 None_468 None_469 None_470 None_471 None_472 None_473 None_474 None_475 None_476 None_477 None_478 None_479 None_480 None_481 None_482 None_483 None_484 None_485 None_486 None_487 None_488 None_489 None_490 None_491 None_492 None_493 None_494 None_495 None_496 None_497 None_498 None_499 None_500 None_501 None_502 None_503 None_504 None_505 None_506 None_507 None_508 None_509 None_510 None_511 None_512 None_513 None_514 None_515 None_516 None_517 None_518 None_519 None_520 None_521 None_522 None_523 None_524 None_525 None_526 None_527 None_528 None_529 None_530 None_531 None_532 None_533 None_534 None_535 None_536 None_537 None_538 None_539 None_540 None_541 None_542 None_543 None_544 None_545 None_546 None_547 None_548 None_549 None_550 None_551 None_552 None_553 None_554 None_555 None_556 None_557 None_558 None_559 None_560 None_561 None_562 None_563 None_564 None_565 None_566 None_567 None_568 None_569 None_570 None_571 None_572 None_573 None_574 None_575 None_576 None_577 None_578 None_579 None_580 None_581 None_582 None_583 None_584 None_585 None_586 None_587 None_588 None_589 None_590 None_591 None_592 None_593 None_594 None_595 None_596 None_597 None_598 None_599 None_600 None_601 None_602 None_603 None_604 None_605 None_606 None_607 None_608 None_609 None_610 None_611 None_612 None_613 None_614 None_615 None_616 None_617 None_618 None_619 None_620 None_621 None_622 None_623 None_624 None_625 None_626 None_627 None_628 None_629 None_630 None_631 None_632 None_633 None_634 None_635 None_636 None_637 None_638 None_639 None_640 None_641 None_642 None_643 None_644 None_645 None_646 None_647 None_648 None_649 None_650 None_651 None_652 None_653 None_654 None_655 None_656 None_657 None_658 None_659 None_660 None_661 None_662 None_663 None_664 None_665 None_666 None_667 None_668 None_669 None_670 None_671 None_672 None_673 None_674 None_675 None_676 None_677 None_678 None_679 None_680 None_681 None_682 None_683 None_684 None_685 None_686 None_687 None_688 None_689 None_690 None_691 None_692 None_693 None_694 None_695 None_696 None_697 None_698 None_699 None_700 None_701 None_702 None_703 None_704 None_705 None_706 None_707 None_708 None_709 None_710 None_711 None_712 None_713 None_714 None_715 None_716 None_717 None_718 None_719 None_720 None_721 None_722 None_723 None_724 None_725 None_726 None_727 None_728 None_729 None_730 None_731 None_732 None_733 None_734 None_735 None_736 None_737 None_738 None_739 None_740 None_741 None_742 None_743 None_744 None_745 None_746 None_747 None_748 None_749 None_750 None_751 None_752 None_753 None_754 None_755 None_756 None_757 None_758 None_759 None_760 None_761 None_762 None_763 None_764 None_765 None_766 None_767 None_768 None_769 None_770 None_771 None_772 None_773 None_774 None_775 None_776 None_777 None_778 None_779 None_780 None_781 None_782 None_783 None_784 None_785 None_786 None_787 None_788 None_789 None_790 None_791 None_792 None_793 None_794 None_795 None_796 None_797 None_798 None_799 None_800 None_801 None_802 None_803 None_804 None_805 None_806 None_807 None_808 None_809 None_810 None_811 None_812 None_813 None_814 None_815 None_816 None_817 None_818 None_819 None_820 None_821 None_822 None_823 None_824 None_825 None_826 None_827 None_828 None_829 None_830 None_831 None_832 None_833 None_834 None_835 None_836 None_837 None_838 None_839 None_840 None_841 None_842 None_843 None_844 None_845 None_846 None_847 None_848 None_849 None_850 None_851 None_852 None_853 None_854 None_855 None_856 None_857 None_858 None_859 None_860 None_861 None_862 None_863 None_864 None_865 None_866 None_867 None_868 None_869 None_870 None_871 None_872 None_873 None_874 None_875 None_876 None_877 None_878 None_879 None_880 None_881 None_882 None_883 None_884 None_885 None_886 None_887 None_888 None_889 None_890 None_891 None_892 None_893 None_894 None_895 None_896 None_897 None_898 None_899 None_900 None_901 None_902 None_903 None_904 None_905 None_906 None_907 None_908 None_909 None_910 None_911 None_912 None_913 None_914 None_915 None_916 None_917 None_918 None_919 None_920 None_921 None_922 None_923 None_924 None_925 None_926 None_927 None_928 None_929 None_930 None_931 None_932 None_933 None_934 None_935 None_936 None_937 None_938 None_939 None_940 None_941 None_942 None_943 None_944 None_945 None_946 None_947 None_948 None_949 None_950 None_951 None_952 None_953 None_954 None_955 None_956 None_957 None_958 None_959 None_960 None_961 None_962 None_963 None_964 None_965 None_966 None_967 None_968 None_969 None_970 None_971 None_972 None_973 None_974 None_975 None_976 None_977 None_978 None_979 None_980 None_981 None_982 None_983 None_984 None_985 None_986 None_987 None_988 None_989 None_990 None_991 None_992 None_993 None_994 None_995 None_996 None_997 None_998 None_999 None_1000 None_1001 None_1002 None_1003 None_1004 None_1005 None_1006 None_1007 None_1008 None_1009 None_1010 None_1011 None_1012 None_1013 None_1014 None_1015 None_1016 None_1017 None_1018 None_1019 None_1020 None_1021 None_1022 None_1023 None_1024 None_1025 None_1026 None_1027 None_1028 None_1029 1 AL 30 DE SEPTIEMBRE DE 2026 2 En Balboas 3 INSTITUCIÓN: CONTRALORÍA GENERAL DE LA REPÚBLICA 4 TIPO DE PRESUPUESTO: FUNCIONAMIENTO E INVERSIÓN 5 CUENTA DESCRIPCIÓN PRESUPUESTO LEY CONTENCIÓN DEL GASTO AJUSTES (CRÉDITOS Y TRASLADOS) TRASLADOS CRÉDITOS ADICIONALES PRESUPUESTO MODIFICADO ASIGNADO MODIFICADO CONTRATOS POR EJECUTAR EJECUCIÓN PRESUPUESTARIA MENSUAL EJECUCIÓN PRESUPUESTARIA SALDO A LA FECHA SALDO ANUAL SALDO POR ASIGNAR PAGADO ACUMULADO POR PAGAR A LA FECHA % EJECUCIÓN A LA FECHA % EJECUCIÓN ANUAL 6 TOTAL 127925312 0 24332572 0 24332572 152257884 120732968 0 6432733.580000001 93426194.16999999 27306773.830000002 58831689.83 31524916 83081092.89 10345101.280000001 77.38250431315495 61.36049688566537 7 FUNCIONAMIENTO 127125312 0 21529907 -213329 21743236 148655219 117130303 0 6149215.950000001 91589317.76999998 25540985.23 57065901.23 31524916 82387879.83 9201437.940000001 78.19438302827577 61.611908674393725 8 0 SERVICIOS PERSONALES 122969752 0 2015615 -113278 2128893 124985367 93487823 0 4983729.82 77599352.77999999 15888470.220000003 47386014.22 31497544 72481713.32 5117639.46 83.00477034319216 62.086750347342644 9 000 Sueldos 97080713 0 -349821 -833817 483996 96730892 72442720 0 3566176.19 60052666.51 12390053.490000002 36678225.49 24288172 56189579.33 3863087.18 82.89675830780511 62.08220069964826 10 001 Personal Fijo 96139254 0 -831150 -831150 0 95308104 71194851 0 3523061.44 59834240.76 11360610.240000002 35473863.24 24113253 55971321.83 3862918.93 84.04293276770815 62.77980386641623 11 003 Personal Contingente 941459 0 481329 -2667 483996 1422788 1247869 0 43114.75 218425.75 1029443.25 1204362.25 174919 218257.5 168.25 17.503900649827827 15.351953347933774 12 010 Sobresueldos 54000 0 20500 20500 0 74500 61000 0 2250 34576.39 26423.61 39923.61 13500 34326.39 250 56.68260655737705 46.411261744966446 13 013 Por Jefatura 54000 0 20500 20500 0 74500 61000 0 2250 34576.39 26423.61 39923.61 13500 34326.39 250 56.68260655737705 46.411261744966446 14 030 Gastos de Representación Fijos 649800 0 0 0 0 649800 487350 0 22271.33 340767.73 146582.27000000002 309032.27 162450 339498.73 1269 69.92258746280906 52.44194059710679 15 040 Sobretiempo 52125 0 0 0 0 52125 52125 0 0 0 52125 52125 0 0 0 0 0 16 050 XIII Mes 8095037 0 41165 4314 36851 8136202 5437850 0 2198.05 4696758.06 741091.9400000004 3439443.9400000004 2698352 4696226.08 531.98 86.37160017286243 57.726664849274876 17 070 Contribuciones a la Seguridad Social 17038077 0 281030 4559 276471 17319107 12984037 0 1180343.09 11063152.56 1920884.4400000004 6255954.44 4335070 9882199.629999999 1180952.9300000002 85.20579970620848 63.87830827536316 18 071 Cuota Patronal de Seguro Social 13831441 0 244194 3656 240538 14075635 10542875 0 948245.38 8988705.68 1554169.3200000003 5086929.32 3532760 8039963.04 948742.64 85.25858155389304 63.86003672303239 19 072 Cuota Patronal de Seguro Educativo 1457562 0 7673 410 7263 1465235 1100559 0 106701.27 954935.97 145623.03000000003 510299.03 364676 848178.41 106757.56 86.76826685348082 65.17288830801886 20 073 Cuota Patronal de Riesgo Profesional 1457562 0 27742 410 27332 1485304 1120628 0 107321.84 960430.74 160197.26 524873.26 364676 853052.61 107378.13 85.70468879949456 64.66223345523879 21 074 Cuota Patronal Fondo Complementario 291512 0 1421 83 1338 292933 219975 0 18074.6 159080.17 60894.82999999999 133852.83 72958 141005.57 18074.6 72.31738606659849 54.30599147245275 22 080 Otros Servicios Personales 0 0 1335225 3650 1331575 1335225 1335225 0 182374.17 732333.32 602891.68 602891.68 0 684848.32 47485 54.84718455690988 54.84718455690988 23 081 Gratificación o Aguinaldo 0 0 3650 3650 0 3650 3650 0 400 950 2700 2700 0 950 0 26.027397260273972 26.027397260273972 24 083 Personal Especial 0 0 1331575 0 1331575 1331575 1331575 0 181974.17 731383.32 600191.68 600191.68 0 683898.32 47485 54.92618290370426 54.92618290370426 25 090 Créditos Reconocidos por Servicios Personales 0 0 687516 687516 0 687516 687516 0 28116.989999999998 679098.2100000001 8417.789999999963 8417.789999999963 0 655034.8400000001 24063.37 98.77562267641773 98.77562267641773 26 091 Sueldos 0 0 541653 541653 0 541653 541653 0 20731.8 538931.41 2721.5899999999674 2721.5899999999674 0 522696.61 16234.8 99.49753993793074 99.49753993793074 27 094 Gastos de Representación Fijos 0 0 6785 6785 0 6785 6785 0 3500 6775.67 9.329999999999927 9.329999999999927 0 3275.67 3500 99.86249078850406 99.86249078850406 28 096 XIII Mes 0 0 43642 43642 0 43642 43642 0 0 40473.17 3168.8300000000017 3168.8300000000017 0 40473.17 0 92.7390357912103 92.7390357912103 29 099 Contribuciones a la Seguridad Social 0 0 95436 95436 0 95436 95436 0 3885.19 92917.96 2518.0399999999936 2518.0399999999936 0 88589.39 4328.57 97.36154071838719 97.36154071838719 30 1 SERVICIOS NO PERSONALES 3280679 0 13366854 -279716 13646570 16647533 16622241 0 748244.9 10965674.03 5656566.97 5681858.97 25292 7868115.17 3097558.86 65.9698895594162 65.86966387151779 31 100 Alquileres 1300309 0 2296082 -6634 2302716 3596391 3595441 0 0 2778086.14 817354.8600000001 818304.8600000001 950 1639731.69 1138354.45 77.26690939998737 77.24649905975186 32 101 De Edificios y Locales 532568 0 1164000 28710 1135290 1696568 1695618 0 0 1416167.76 279450.24 280400.24 950 792351.29 623816.47 83.51926908065379 83.47250213371937 33 102 De Equipo Electrónico 751600 0 728726 -38956 767682 1480326 1480326 0 0 952265.07 528060.93 528060.93 0 685242.24 267022.83 64.32806489921813 64.32806489921813 34 103 De Equipo de Oficina 400 0 -400 -400 0 0 0 0 0 0 0 0 0 0 0 0 0 35 104 De Equipo de Producción 0 0 9454 9454 0 9454 9454 0 0 0 9454 9454 0 0 0 0 0 36 105 De Equipo de Transporte 0 0 399744 0 399744 399744 399744 0 0 399743.74 0.2600000000093132 0.2600000000093132 0 157677.03 242066.71 99.99993495837336 99.99993495837336 37 109 Otros Alquileres 15741 0 -5442 -5442 0 10299 10299 0 0 9909.57 389.4300000000003 389.4300000000003 0 4461.13 5448.44 96.21875910282552 96.21875910282552 38 110 Servicios Básicos 784632 0 1218730 -17766 1236496 2003362 1998594 0 147427.5 1287208.21 711385.79 716153.79 4768 1013551.27 273656.94 64.40568769845201 64.25240221188182 39 111 Agua 30660 0 0 0 0 30660 28371 0 568.4 17067.88 11303.119999999999 13592.119999999999 2289 16499.48 568.4 60.159599591131794 55.668232224396604 40 112 Aseo 47220 0 -200 -200 0 47020 47020 0 3080.1 30578.75 16441.25 16441.25 0 29089.75 1489 65.03349638451724 65.03349638451724 41 113 Correo 3108 0 0 0 0 3108 2590 0 0 1542.4 1047.6 1565.6 518 1342.4 200 59.55212355212356 49.62676962676963 42 114 Energía Eléctrica 450409 0 726529 -17566 744095 1176938 1176938 0 141674.05 767789.7 409148.30000000005 409148.30000000005 0 644350.21 123439.49 65.2362061552945 65.2362061552945 43 115 Telecomunicaciones 70228 0 880 0 880 71108 69147 0 2104.95 24681.7 44465.3 46426.3 1961 13670.75 11010.95 35.694534831590666 34.71015919446476 44 116 Servicios de Transmisión de Datos 154382 0 491521 0 491521 645903 645903 0 0 445547.78 200355.21999999997 200355.21999999997 0 308598.68 136949.1 68.98060235050775 68.98060235050775 45 117 Servicio de Telefonía Celular 28625 0 0 0 0 28625 28625 0 0 0 28625 28625 0 0 0 0 0 46 120 Impresión, Encuadernación y Otros 4020 0 -2060 -3060 1000 1960 1960 0 0 0 1960 1960 0 0 0 0 0 47 130 Información y Publicidad 29200 0 263327 -8254 271581 292527 292427 0 11823.33 105773.94 186653.05999999997 186753.05999999997 100 38735.9 67038.04 36.17105807603265 36.15869304371904 48 131 Anuncios y Avisos 2200 0 -2000 -2000 0 200 200 0 0 18.73 181.27 181.27 0 18.73 0 9.365 9.365 49 132 Promoción y Publicidad 27000 0 265327 -6254 271581 292327 292227 0 11823.33 105755.21 186471.78999999998 186571.78999999998 100 38717.17 67038.04 36.18940412761312 36.17702435970676 50 140 Viáticos 210781 0 1637458 18103 1619355 1848239 1838150 0 89731.38 635877.38 1202272.62 1212361.62 10089 466104.38 169773 34.59333460272557 34.40449963451697 51 141 Dentro del País 136374 0 1065959 39293 1026666 1202333 1192401 0 44680.68 366480.68 825920.3200000001 835852.3200000001 9932 320558.68 45922 30.73468405343504 30.480796917326565 52 142 En el Exterior 40000 0 299100 -900 300000 339100 339100 0 12100 60500 278600 278600 0 60500 0 17.841344736066056 17.841344736066056 53 143 A Otras Personas 34407 0 272399 -20290 292689 306806 306649 0 32950.7 208896.7 97752.29999999999 97909.29999999999 157 85045.7 123851 68.12241357382545 68.08755369842832 54 150 Transporte de Personas y Bienes 159062 0 946881 22485 924396 1105943 1105793 0 64390.8 422234.31999999995 683558.68 683708.68 150 295020.27 127214.05000000002 38.18384815241188 38.1786692442558 55 151 Dentro del País 93141 0 788355 10187 778168 881496 881346 0 38863.15 318285.17 563060.8300000001 563210.8300000001 150 240788.12 77497.05 36.113532029418636 36.10738676068865 56 152 De o para el Exterior 15000 0 63800 3800 60000 78800 78800 0 14284.4 33820.6 44979.4 44979.4 0 16848.2 16972.4 42.919543147208124 42.919543147208124 57 153 De Otras Personas 46271 0 66358 -2170 68528 112629 112629 0 10262.05 60087 52542 52542 0 30746 29341 53.349492581839485 53.349492581839485 58 154 Transporte de Bienes 4650 0 28368 10668 17700 33018 33018 0 981.2 10041.55 22976.45 22976.45 0 6637.95 3403.6 30.412350838936337 30.412350838936337 59 160 Servicios Comerciales y Financieros 280308 0 4276893 -504985 4781878 4557201 4557116 0 249326.71 3617070.1399999997 940045.8600000002 940130.8600000002 85 2909937.7 707132.44 79.37191285014468 79.37043242112867 60 162 Comisiones y Gastos Bancarios 1400 0 -460 -460 0 940 940 0 0 0 940 940 0 0 0 0 0 61 163 Gastos Judiciales 500 0 57144 -356 57500 57644 57644 0 0 39090 18554 18554 0 39090 0 67.8127819027132 67.8127819027132 62 164 Gastos de Seguros 40372 0 2512159 -684037 3196196 2552531 2552531 0 0 2446628.76 105902.24000000022 105902.24000000022 0 2446309.83 318.93 95.85108897795952 95.85108897795952 63 165 Servicios Comerciales 165500 0 1117433 8991 1108442 1282933 1282848 0 47097.74 779989.1 502858.9 502943.9 85 349200.03 430789.07 60.80136539948614 60.797337039424505 64 169 Otros Servicios Comerciales y Financieros 72536 0 590617 170877 419740 663153 663153 0 202228.97 351362.28 311790.72 311790.72 0 75337.84 276024.44 52.98359202175064 52.98359202175064 65 170 Consultorías y Servicios Especiales 54926 0 96351 -243649 340000 151277 142277 0 18800 18800 123477 132477 9000 0 18800 13.213660676005256 12.42753359730825 66 171 Consultorías 18926 0 93340 -246660 340000 112266 112266 0 0 0 112266 112266 0 0 0 0 0 67 172 Servicios Especiales 36000 0 3011 3011 0 39011 30011 0 18800 18800 11211 20211 9000 0 18800 62.64369731098597 48.19153572069416 68 180 Mantenimiento y Reparación 457441 0 1341189 -402461 1743650 1798630 1798480 0 162984.13 908327.34 890152.66 890302.66 150 322712.33999999997 585615 50.50527890218407 50.50106692315818 69 181 De Edificios 6500 0 74968 0 74968 81468 81468 0 0 44655.43 36812.57 36812.57 0 26253.48 18401.95 54.813460499828146 54.813460499828146 70 182 De Maquinarias y Otros Equipos 136056 0 595804 -126130 721934 731860 731710 0 46151.44 122786.38 608923.62 609073.62 150 47879.25 74907.13 16.780743737272964 16.77730440248135 71 183 De Mobiliario y Equipo Oficina 747 0 -747 -747 0 0 0 0 0 0 0 0 0 0 0 0 0 72 185 De Equipo de Computación 76499 0 117280 0 117280 193779 193779 0 115933.89 183946.44 9832.559999999998 9832.559999999998 0 35469.06 148477.38 94.92588980230056 94.92588980230056 73 189 Otros Mantenimiento y Reparaciones 237639 0 553884 -275584 829468 791523 791523 0 898.8 556939.09 234583.91000000003 234583.91000000003 0 213110.55 343828.54 70.36296986947946 70.36296986947946 74 190 Créditos Rec. por Servicios No Personales 0 0 1292003 866505 425498 1292003 1292003 0 3761.05 1192296.56 99706.43999999993 99706.43999999993 0 1182321.62 9974.94 92.28280120092602 92.28280120092602 75 191 Alquileres 0 0 276466 163525 112941 276466 276466 0 0 180878.07 95587.93 95587.93 0 177852.81 3025.26 65.42506854369073 65.42506854369073 76 192 Servicios Básicos 0 0 17766 17766 0 17766 17766 0 0 17765.05 0.9500000000007276 0.9500000000007276 0 17765.05 0 99.99465270741867 99.99465270741867 77 196 Transporte de Personas y Bienes 0 0 398 398 0 398 398 0 0 361.35 36.64999999999998 36.64999999999998 0 361.35 0 90.79145728643216 90.79145728643216 78 197 Servicios Comerciales y Financieros 0 0 975625 667144 308481 975625 975625 0 0 975624.56 0.43999999994412065 0.43999999994412065 0 975624.56 0 99.99995490070468 99.99995490070468 79 199 Mantenimiento y Reparación 0 0 21748 17672 4076 21748 21748 0 3761.05 17667.53 4080.470000000001 4080.470000000001 0 10717.85 6949.68 81.23749310281406 81.23749310281406 80 2 MATERIALES Y SUMINISTROS 754451 0 2606344 159441 2446903 3360795 3359915 0 276462.95 1604746.8100000003 1755168.19 1756048.19 880 933785.0099999999 670961.7999999999 47.76152997918103 47.74902396605566 81 200 Alimentos y Bebidas 64001 0 683610 41069 642541 747611 747346 0 47413.810000000005 283856.26 463489.74 463754.74 265 233181.46000000002 50674.8 37.9819066402978 37.96844348197124 82 201 Alimento para Consumo Humano 57483 0 575925 30643 545282 633408 633228 0 42575.8 254145.95 379082.05 379262.05 180 209173.38 44972.57 40.13498297611603 40.123577536122056 83 203 Bebidas 6518 0 107685 10426 97259 114203 114118 0 4838.01 29710.31 84407.69 84492.69 85 24008.08 5702.23 26.034727212183885 26.015349859460784 84 210 Textiles y Vestuario 25811 0 209265 13610 195655 235076 235076 0 15561.07 93706.92 141369.08000000002 141369.08000000002 0 47104.19 46602.729999999996 39.86239343871769 39.86239343871769 85 211 Acabado Textil 2302 0 13510 11884 1626 15812 15812 0 5506.22 8354.75 7457.25 7457.25 0 789.85 7564.9 52.83803440424993 52.83803440424993 86 212 Calzado 5271 0 39062 -2924 41986 44333 44333 0 1880.74 23495.07 20837.93 20837.93 0 17391.83 6103.24 52.996796968398264 52.996796968398264 87 213 Hilados y Telas 286 0 1952 1952 0 2238 2238 0 0 1410.61 827.3900000000001 827.3900000000001 0 822.54 588.07 63.029937444146555 63.029937444146555 88 214 Prendas de Vestir 17902 0 154743 2700 152043 172645 172645 0 8174.11 60446.49 112198.51000000001 112198.51000000001 0 28099.97 32346.52 35.01201309044571 35.01201309044571 89 219 Otros Textiles y Vestuarios 50 0 -2 -2 0 48 48 0 0 0 48 48 0 0 0 0 0 90 220 Combustibles y Lubricantes 215650 0 567482 23758 543724 783132 783132 0 62831.58 298094.13000000006 485037.87 485037.87 0 232671.80999999997 65422.31999999999 38.06435313586982 38.06435313586982 91 221 Diésel 115000 0 407818 30000 377818 522818 522818 0 44373.86 202373.12 320444.88 320444.88 0 155985.27 46387.85 38.7081393525089 38.7081393525089 92 222 Gas 50 0 0 0 0 50 50 0 6.42 6.42 43.58 43.58 0 0 6.42 12.839999999999998 12.839999999999998 93 223 Gasolina 78500 0 165768 0 165768 244268 244268 0 16491.05 88961 155307 155307 0 71489.95 17471.05 36.41942456645979 36.41942456645979 94 224 Lubricantes 22100 0 -6104 -6242 138 15996 15996 0 1960.25 6753.59 9242.41 9242.41 0 5196.59 1557 42.22049262315579 42.22049262315579 95 230 Productos de Papel y Cartón 111712 0 277334 89640 187694 389046 388561 0 56339.06 256062.38 132498.62 132983.62 485 68591.98 187470.4 65.90017526205668 65.8180215193062 96 231 Impresos 10608 0 19262 -1778 21040 29870 29785 0 1020.91 16028.15 13756.85 13841.85 85 7940.27 8087.88 53.812825247607854 53.65969199866086 97 232 Papelería 75400 0 203689 101675 102014 279089 279089 0 52453.95 219691.39 59397.609999999986 59397.609999999986 0 51695.7 167995.69 78.71732314781306 78.71732314781306 98 239 Otros Productos de Papel y Cartón 25704 0 54383 -10257 64640 80087 79687 0 2864.2 20342.84 59344.16 59744.16 400 8956.01 11386.83 25.528429982305774 25.400926492439474 99 240 Productos Químicos y Conexos 35124 0 109375 25610 83765 144499 144499 0 2126.61 63183.880000000005 81315.12 81315.12 0 42158.19 21025.690000000002 43.726171115371045 43.726171115371045 100 241 Abonos y Fertilizantes 50 0 950 -50 1000 1000 1000 0 0 35.97 964.03 964.03 0 35.97 0 3.5970000000000004 3.5970000000000004 101 242 Insecticidas, Fumigantes y Otros 75 0 2741 316 2425 2816 2816 0 55.45 554.17 2261.83 2261.83 0 549.17 5 19.679332386363633 19.679332386363633 102 243 Pinturas, Colorantes y Tintes 2000 0 47772 26172 21600 49772 49772 0 1269.97 13896.04 35875.96 35875.96 0 9132.21 4763.83 27.919392429478425 27.919392429478425 103 244 Productos Medicinales y Farmacéuticos 3500 0 3500 0 3500 7000 7000 0 0 2167.84 4832.16 4832.16 0 0 2167.84 30.969142857142863 30.969142857142863 104 249 Otros Productos Químicos 29499 0 54412 -828 55240 83911 83911 0 801.19 46529.86 37381.14 37381.14 0 32440.84 14089.02 55.45144259989752 55.45144259989752 105 250 Materiales para Construcción y Mantenimiento 65559 0 87229 8489 78740 152788 152788 0 6821.879999999999 117287.03000000001 35500.97 35500.97 0 69556.8 47730.23 76.76455611697254 76.76455611697254 106 252 Cemento 200 0 800 0 800 1000 1000 0 81.86 577.38 422.62 422.62 0 577.38 0 57.738 57.738 107 253 Madera 2000 0 6000 0 6000 8000 8000 0 601.66 3596.48 4403.52 4403.52 0 2994.82 601.66 44.956 44.956 108 254 Material de Fontanería 8000 0 14080 -1500 15580 22080 22080 0 172.1 18639.66 3440.34 3440.34 0 6967.82 11671.84 84.41875 84.41875 109 255 Material Eléctrico 37098 0 30145 7265 22880 67243 67243 0 1392.84 57932.36 9310.64 9310.64 0 30335.91 27596.45 86.15374090983448 86.15374090983448 110 256 Material Metálico 9011 0 11293 -1387 12680 20304 20304 0 2536.11 13592.94 6711.0599999999995 6711.0599999999995 0 8425.53 5167.41 66.94710401891253 66.94710401891253 111 257 Piedra y Arena 500 0 1500 0 1500 2000 2000 0 99.29 701.46 1298.54 1298.54 0 701.46 0 35.07300000000001 35.07300000000001 112 259 Otros Materiales de Construcción 8750 0 23411 4111 19300 32161 32161 0 1938.02 22246.75 9914.25 9914.25 0 19553.88 2692.87 69.17306675787445 69.17306675787445 113 260 Productos Varios 79966 0 189205 -31250 220455 269171 269071 0 4890.219999999999 157828.1 111242.9 111342.9 100 44439.33 113388.77 58.656674260696995 58.634882658235846 114 261 Artículos o Productos para Eventos Oficiales 2000 0 2561 -1939 4500 4561 4561 0 0 0 4561 4561 0 0 0 0 0 115 262 Herramientas e Instrumentos 25654 0 13089 -9384 22473 38743 38743 0 976.99 17157.06 21585.94 21585.94 0 13719.75 3437.31 44.28428361252356 44.28428361252356 116 263 Material y Artículos de Seguridad Pública 5458 0 42410 -37920 80330 47868 47868 0 686.63 1339.51 46528.49 46528.49 0 670.76 668.75 2.7983412718308682 2.7983412718308682 117 265 Materiales y Suministros de Computación 23634 0 2937 2187 750 26571 26571 0 602.03 14572.47 11998.53 11998.53 0 10795.42 3777.05 54.84351360505815 54.84351360505815 118 269 Otros Productos Varios 23220 0 128208 15806 112402 151428 151328 0 2624.57 124759.06 26568.940000000002 26668.940000000002 100 19253.4 105505.66 82.44281296257137 82.38836939007317 119 270 Útiles y Materiales Diversos 120360 0 277789 -5695 283484 398149 398119 0 34749.2 187931.00999999998 210187.99000000002 210217.99000000002 30 124203.53 63727.48 47.204732755784065 47.20117594167007 120 271 Útiles de Cocina y Comedor 2994 0 10549 1593 8956 13543 13513 0 709.12 4447.09 9065.91 9095.91 30 4080.67 366.42 32.90971656922963 32.83681606734106 121 273 Útiles de Aseo y Limpieza 57471 0 140799 -66730 207529 198270 198270 0 679.82 93567.71 104702.29 104702.29 0 82141.07 11426.64 47.19206637413628 47.19206637413628 122 274 Útiles y Mat. Médicos, de Laboratorio y Farm. 550 0 9132 7382 1750 9682 9682 0 1199.37 7276.95 2405.05 2405.05 0 4111.86 3165.09 75.1595744680851 75.1595744680851 123 275 Útiles y Materiales de Oficina 56172 0 108770 51891 56879 164942 164942 0 30183.54 75920.42 89021.58 89021.58 0 30897.73 45022.69 46.02855549223363 46.02855549223363 124 277 Instrumental Médico y Quirúrgico 350 0 4650 0 4650 5000 5000 0 1070 2396.69 2603.31 2603.31 0 0 2396.69 47.9338 47.9338 125 279 Otros Útiles y Materiales 2823 0 3889 169 3720 6712 6712 0 907.35 4322.15 2389.8500000000004 2389.8500000000004 0 2972.2 1349.95 64.39436829558998 64.39436829558998 126 280 Repuestos 36268 0 204845 -6000 210845 241113 241113 0 45729.52 146633.1 94479.9 94479.9 0 71713.72 74919.38 60.815094996951636 60.815094996951636 127 290 Créditos Reconocidos por Materiales y Suministros 0 0 210 210 0 210 210 0 0 164 46 46 0 164 0 78.0952380952381 78.0952380952381 128 291 Alimentos y Bebidas 0 0 210 210 0 210 210 0 0 164 46 46 0 164 0 78.0952380952381 78.0952380952381 129 3 MAQUINARIA, EQUIPO Y SEMOVIENTES 0 0 206541 106286 100255 206541 206541 0 17191 162588.85 43952.15 43952.15 0 83804.73999999999 78784.11 78.71989096595834 78.71989096595834 130 300 Maquinaria y Equipo de Producción 0 0 642 642 0 642 642 0 0 535 107 107 0 535 0 83.33333333333334 83.33333333333334 131 302 Maquinaria y Equipo Agropecuario 0 0 642 642 0 642 642 0 0 535 107 107 0 535 0 83.33333333333334 83.33333333333334 132 330 Equipo Médico, de Laboratorio y Sanitario 0 0 7052 7052 0 7052 7052 0 62.06 4886.48 2165.52 2165.52 0 4824.42 62.06 69.29211571185479 69.29211571185479 133 331 Equipo Médico y Odontológico 0 0 4377 4377 0 4377 4377 0 62.06 2211.48 2165.52 2165.52 0 2149.42 62.06 50.52501713502399 50.52501713502399 134 332 Equipo de Laboratorios 0 0 2675 2675 0 2675 2675 0 0 2675 0 0 0 2675 0 100 100 135 340 Equipo de Oficina 0 0 20000 0 20000 20000 20000 0 0 18367.62 1632.380000000001 1632.380000000001 0 11337.72 7029.9 91.8381 91.8381 136 350 Mobiliario de Oficina 0 0 138847 98592 40255 138847 138847 0 13685.63 122576.08 16270.919999999998 16270.919999999998 0 61975.6 60600.48 88.2814032712266 88.2814032712266 137 370 Maquinaria y Equipos Varios 0 0 40000 0 40000 40000 40000 0 3443.31 16223.67 23776.33 23776.33 0 5132 11091.67 40.559175 40.559175 138 6 TRANSFERENCIAS CORRIENTES 119967 0 3334553 -86062 3420615 3454520 3453320 0 123587.28000000001 1256955.3 2196364.6999999997 2197564.6999999997 1200 1020461.5900000001 236493.71 36.39846003266422 36.38581626390931 139 610 A Personas 100000 0 1607326 -37674 1645000 1707326 1707326 0 14192.89 820926.47 886399.53 886399.53 0 748290.35 72636.12 48.08258469677144 48.08258469677144 140 613 Indemnizaciones Especiales 100000 0 582326 -37674 620000 682326 682326 0 0 620000 62326 62326 0 620000 0 90.8656565923034 90.8656565923034 141 614 Bonificación por Antigüedad 0 0 500000 0 500000 500000 500000 0 8400 120682 379318 379318 0 120682 0 24.1364 24.1364 142 615 Prima de Antigüedad 0 0 525000 0 525000 525000 525000 0 5792.89 80244.47 444755.53 444755.53 0 7608.35 72636.12 15.284660952380952 15.284660952380952 143 620 Becas de Estudio 7000 0 497037 -53963 551000 504037 502837 0 102804.26000000001 197429.38 305407.62 306607.62 1200 40161.92 157267.46 39.26309718656344 39.16962048421049 144 621 Becas Escolares 500 0 39 -9461 9500 539 439 0 0 0 439 539 100 0 0 0 0 145 622 Becas Universitarias 500 0 3825 -25675 29500 4325 4325 0 0 0 4325 4325 0 0 0 0 0 146 623 Becas de Post-GradosS, Maestrías y Doctorados 500 0 84000 -10500 94500 84500 84500 0 4722.22 4722.22 79777.78 79777.78 0 0 4722.22 5.588426035502959 5.588426035502959 147 624 Capacitación y Estudio 5000 0 320003 -997 321000 325003 324003 0 77903.5 142225.04 181777.96 182777.96 1000 19503.54 122721.5 43.89621083755398 43.7611468201832 148 629 Otras Becas 500 0 89170 -7330 96500 89670 89570 0 20178.54 50482.12 39087.88 39187.88 100 20658.38 29823.74 56.36052249637156 56.297669231627076 149 660 Al Exterior 12967 0 300 300 0 13267 13267 0 0 13230.79 36.20999999999913 36.20999999999913 0 13230.79 0 99.72706715911661 99.72706715911661 150 662 Cuotas a Organismos Centroamericanos 4000 0 0 0 0 4000 4000 0 0 4000 0 0 0 4000 0 100 100 151 663 Cuotas a Organismos Interamericanos 8967 0 300 300 0 9267 9267 0 0 9230.79 36.20999999999913 36.20999999999913 0 9230.79 0 99.60925865976044 99.60925865976044 152 690 Créditos Reconocidos por Transferencias 0 0 1229890 5275 1224615 1229890 1229890 0 6590.13 225368.66 1004521.34 1004521.34 0 218778.53 6590.13 18.32429404255665 18.32429404255665 153 692 A Personas 0 0 1224615 0 1224615 1224615 1224615 0 6590.13 220093.66 1004521.34 1004521.34 0 213503.53 6590.13 17.972477880803357 17.972477880803357 154 693 Becas De Estudios 0 0 5275 5275 0 5275 5275 0 0 5275 0 0 0 5275 0 100 100 155 9 ASIGNACIONES GLOBALES 463 0 0 0 0 463 463 0 0 0 463 463 0 0 0 0 0 156 930 Imprevistos 463 0 0 0 0 463 463 0 0 0 463 463 0 0 0 0 0 157 0 158 INVERSIÓN 800000 0 2802665 213329 2589336 3602665 3602665 0 283517.63 1836876.4 1765788.5999999999 1765788.5999999999 0 693213.06 1143663.34 50.9866001973539 50.9866001973539 159 1 SERVICIOS NO PERSONALES 24726 0 911855 -302890 1214745 936581 936581 0 68587 317817.81 618763.19 618763.19 0 90903.66 226914.15 33.933830603012446 33.933830603012446 160 110 Servicios Básicos 0 0 99510 99510 0 99510 99510 0 0 0 99510 99510 0 0 0 0 0 161 116 Servicio de Transmisión de datos 0 0 99510 99510 0 99510 99510 0 0 0 99510 99510 0 0 0 0 0 162 140 Viáticos 0 0 25000 0 25000 25000 25000 0 0 23674 1326 1326 0 23674 0 94.696 94.696 163 141 Viáticos Dentro del País 0 0 25000 0 25000 25000 25000 0 0 23674 1326 1326 0 23674 0 94.696 94.696 164 150 Transporte de Personas y Bienes 0 0 32527 -12473 45000 32527 32527 0 0 10449.5 22077.5 22077.5 0 10449.5 0 32.12561871675839 32.12561871675839 165 151 Transporte Dentro del País 0 0 32527 -12473 45000 32527 32527 0 0 10449.5 22077.5 22077.5 0 10449.5 0 32.12561871675839 32.12561871675839 166 160 Servicios Comerciales y Financieros 24726 0 426329 -101596 527925 451055 451055 0 68587 283694.31 167360.69 167360.69 0 56780.16 226914.15 62.89572446819124 62.89572446819124 167 169 Otros Servicios Comerciales y Financieros 24726 0 426329 -101596 527925 451055 451055 0 68587 283694.31 167360.69 167360.69 0 56780.16 226914.15 62.89572446819124 62.89572446819124 168 170 Consultorías y Servicios Especiales 0 0 328489 -288331 616820 328489 328489 0 0 0 328489 328489 0 0 0 0 0 169 171 Consultorías 0 0 328489 -288331 616820 328489 328489 0 0 0 328489 328489 0 0 0 0 0 170 2 MATERIALES Y SUMINISTROS 30000 0 318459 -60541 379000 348459 348459 0 23854.170000000002 229135.31 119323.69 119323.69 0 143333.88999999998 85801.42 65.75674900059978 65.75674900059978 171 200 Alimentos y Bebidas 0 0 29756 -15244 45000 29756 29756 0 0 4768 24988 24988 0 4768 0 16.023659093964245 16.023659093964245 172 201 Alimentos para Consumo Humanos 0 0 29756 -15244 45000 29756 29756 0 0 4768 24988 24988 0 4768 0 16.023659093964245 16.023659093964245 173 240 Productos Químicos y Conexos 0 0 22831 12831 10000 22831 22831 0 627.01 15293.98 7537.0199999999995 7537.0199999999995 0 12319.68 2974.3 66.98777977311549 66.98777977311549 174 243 Pinturas, Colorantes y Tintes 0 0 14918 4918 10000 14918 14918 0 481.46 8413.85 6504.15 6504.15 0 7062.51 1351.34 56.40065692452072 56.40065692452072 175 249 Otros Productos Químicos 0 0 7913 7913 0 7913 7913 0 145.55 6880.13 1032.87 1032.87 0 5257.17 1622.96 86.94717553393151 86.94717553393151 176 250 Materiales para Construcción y Mantenimiento 30000 0 244573 -64427 309000 274573 274573 0 23195.7 188839.94 85733.06 85733.06 0 111828.22 77011.72 68.77585924326135 68.77585924326135 177 252 Cemento 5000 0 -4410 -4410 0 590 590 0 178.69 557.77 32.23000000000002 32.23000000000002 0 379.08 178.69 94.53728813559323 94.53728813559323 178 253 Madera 5000 0 17215 -785 18000 22215 22215 0 706.2 14322.33 7892.67 7892.67 0 11709.98 2612.35 64.47143821742067 64.47143821742067 179 254 Material de Fontanería 5000 0 9301 -699 10000 14301 14301 0 318.84 14216.51 84.48999999999978 84.48999999999978 0 8342.18 5874.33 99.40920215369556 99.40920215369556 180 255 Material Eléctrico 5000 0 100400 18400 82000 105400 105400 0 21456.69 73572.15 31827.850000000006 31827.850000000006 0 25418.08 48154.07 69.80279886148007 69.80279886148007 181 256 Material Metálico 5000 0 24202 202 24000 29202 29202 0 5.88 18294.33 10907.669999999998 10907.669999999998 0 12780.29 5514.04 62.64752414218204 62.64752414218204 182 257 Piedra y Arena 5000 0 -4800 -9800 5000 200 200 0 86.45 141.66 58.34 58.34 0 55.21 86.45 70.83 70.83 183 259 Otros Materiales de Construcción 0 0 102665 -67335 170000 102665 102665 0 442.95 67735.19 34929.81 34929.81 0 53143.4 14591.79 65.97690546924463 65.97690546924463 184 260 Productos Varios 0 0 4807 -10193 15000 4807 4807 0 9.63 3887.46 919.54 919.54 0 2881.87 1005.59 80.87081339712918 80.87081339712918 185 262 Herramientas e Instrumentos 0 0 4586 -10414 15000 4586 4586 0 9.63 3708.92 877.0799999999999 877.0799999999999 0 2703.33 1005.59 80.87483645878761 80.87483645878761 186 269 Otros Productos Varios 0 0 221 221 0 221 221 0 0 178.54 42.46000000000001 42.46000000000001 0 178.54 0 80.78733031674207 80.78733031674207 187 270 Otros Productos Varios 0 0 375 375 0 375 375 0 0 235.4 139.6 139.6 0 235.4 0 62.77333333333333 62.77333333333333 188 279 Otros Útiles y Materiales 0 0 375 375 0 375 375 0 0 235.4 139.6 139.6 0 235.4 0 62.77333333333333 62.77333333333333 189 280 Repuestos 0 0 16117 16117 0 16117 16117 0 21.83 16110.53 6.469999999999345 6.469999999999345 0 11300.72 4809.81 99.95985605261527 99.95985605261527 190 3 MAQUINARIA Y EQUIPO 659264 0 838287 -157304 995591 1497551 1497551 0 134901.46 1233748.2799999998 263802.72000000003 263802.72000000003 0 458975.51 774772.77 82.38439158332503 82.38439158332503 191 300 Maquinaria y Equipo de Producción 0 0 118840 -95802 214642 118840 118840 0 0 73168.29 45671.71000000001 45671.71000000001 0 11544.69 61623.6 61.568739481655996 61.568739481655996 192 301 Maquinaria y Equipo de Comunicaciones 0 0 114554 0 114554 114554 114554 0 0 68882.48 45671.520000000004 45671.520000000004 0 7258.88 61623.6 60.131012448277666 60.131012448277666 193 302 Maquinaria y Equipo Agropecuario 0 0 4286 4286 0 4286 4286 0 0 4285.81 0.18999999999959982 0.18999999999959982 0 4285.81 0 99.99556696220253 99.99556696220253 194 308 Maquinaria y Equipo de Talleres y Almacenes 0 0 0 -100088 100088 0 0 0 0 0 0 0 0 0 0 0 0 195 310 Maquinaria y Equipo de Transporte 200000 0 -83406 -83406 0 116594 116594 0 0 53811.11 62782.89 62782.89 0 0 53811.11 46.15255501998388 46.15255501998388 196 313 Marítimo 0 0 62782 62782 0 62782 62782 0 0 0 62782 62782 0 0 0 0 0 197 314 Terrestre 200000 0 -146188 -146188 0 53812 53812 0 0 53811.11 0.8899999999994179 0.8899999999994179 0 0 53811.11 99.99834609380808 99.99834609380808 198 320 Equipo Educacional y Recreativo 0 0 55037 -10438 65475 55037 55037 0 17524.82 21516.39 33520.61 33520.61 0 1506.56 20009.83 39.09440921561858 39.09440921561858 199 340 Equipo de Oficina 0 0 9665 9665 0 9665 9665 0 2347 6418.35 3246.6499999999996 3246.6499999999996 0 1230.5 5187.85 66.40817382307294 66.40817382307294 200 350 Mobiliario de Oficina 15000 0 70713 30713 40000 85713 85713 0 9534.88 42606.35 43106.65 43106.65 0 25876.79 16729.56 49.708153955642665 49.708153955642665 201 370 Maquinaria y Equipos Varios 144264 0 229287 -32079 261366 373551 373551 0 61496.24 344316.42 29234.580000000016 29234.580000000016 0 78119.03 266197.39 92.17387184079283 92.17387184079283 202 380 Equipo de Computación 300000 0 438151 24043 414108 738151 738151 0 43998.52 691911.37 46239.630000000005 46239.630000000005 0 340697.94 351213.43 93.73574918952897 93.73574918952897 203 5 Obras y Construcciones 86010 0 734064 734064 0 820074 820074 0 56175 56175 763899 763899 0 0 56175 6.849991586125155 6.849991586125155 204 510 Edificaciones 86010 0 734064 734064 0 820074 820074 0 56175 56175 763899 763899 0 0 56175 6.849991586125155 6.849991586125155 205 511 Edificios de Administración 86010 0 180990 180990 0 267000 267000 0 0 0 267000 267000 0 0 0 0 0 206 519 Otras Edificaciones 0 0 553074 553074 0 553074 553074 0 56175 56175 496899 496899 0 0 56175 10.156868701114137 10.156868701114137 207 519 Otras Edificaciones 0 0 0 0 0 0 0 0 0 208 624 Adiestramiento y Estudio 209 629 Otras becas 210 693 Becas de Estudio 211 FUENTE: Dirección Nacional de Administración y Finanzas, Contraloría General de la República.