AL 30 DE SEPTIEMBRE DE 2026 En Balboas INSTITUCIÓN: CONTRALORÍA GENERAL DE LA REPÚBLICA TIPO DE PRESUPUESTO: FUNCIONAMIENTO E INVERSIÓN CUENTADESCRIPCIÓNPRESUPUESTO LEYCONTENCIÓN DEL GASTOAJUSTES (CRÉDITOS Y TRASLADOS)TRASLADOSCRÉDITOS ADICIONALESPRESUPUESTO MODIFICADOASIGNADO MODIFICADOCONTRATOS POR EJECUTAREJECUCIÓN PRESUPUESTARIA MENSUALEJECUCIÓN PRESUPUESTARIASALDO A LA FECHASALDO ANUALSALDO POR ASIGNARPAGADO ACUMULADOPOR PAGAR A LA FECHA% EJECUCIÓN A LA FECHA% EJECUCIÓN ANUAL TOTAL12792531202433257202433257215225788412073296806432733.58000000193426194.1699999927306773.83000000258831689.833152491683081092.8910345101.28000000177.3825043131549561.36049688566537 FUNCIONAMIENTO127125312021529907-2133292174323614865521911713030306149215.95000000191589317.7699999825540985.2357065901.233152491682387879.839201437.94000000178.1943830282757761.611908674393725 0SERVICIOS PERSONALES12296975202015615-11327821288931249853679348782304983729.8277599352.7799999915888470.22000000347386014.223149754472481713.325117639.4683.0047703431921662.086750347342644 000Sueldos970807130-349821-833817483996967308927244272003566176.1960052666.5112390053.49000000236678225.492428817256189579.333863087.1882.8967583078051162.08220069964826 001Personal Fijo961392540-831150-8311500953081047119485103523061.4459834240.7611360610.24000000235473863.242411325355971321.833862918.9384.0429327677081562.77980386641623 003Personal Contingente9414590481329-266748399614227881247869043114.75218425.751029443.251204362.25174919218257.5168.2517.50390064982782715.351953347933774 010Sobresueldos5400002050020500074500610000225034576.3926423.6139923.611350034326.3925056.6826065573770546.411261744966446 013Por Jefatura5400002050020500074500610000225034576.3926423.6139923.611350034326.3925056.6826065573770546.411261744966446 030Gastos de Representación Fijos6498000000649800487350022271.33340767.73146582.27000000002309032.27162450339498.73126969.9225874628090652.44194059710679 040Sobretiempo5212500005212552125000521255212500000 050XIII Mes80950370411654314368518136202543785002198.054696758.06741091.94000000043439443.940000000426983524696226.08531.9886.3716001728624357.726664849274876 070Contribuciones a la Seguridad Social1703807702810304559276471173191071298403701180343.0911063152.561920884.44000000046255954.4443350709882199.6299999991180952.930000000285.2057997062084863.87830827536316 071Cuota Patronal de Seguro Social138314410244194365624053814075635105428750948245.388988705.681554169.32000000035086929.3235327608039963.04948742.6485.2585815538930463.86003672303239 072Cuota Patronal de Seguro Educativo1457562076734107263146523511005590106701.27954935.97145623.03000000003510299.03364676848178.41106757.5686.7682668534808265.17288830801886 073Cuota Patronal de Riesgo Profesional145756202774241027332148530411206280107321.84960430.74160197.26524873.26364676853052.61107378.1385.7046887994945664.66223345523879 074Cuota Patronal Fondo Complementario29151201421831338292933219975018074.6159080.1760894.82999999999133852.8372958141005.5718074.672.3173860665984954.30599147245275 080Otros Servicios Personales00133522536501331575133522513352250182374.17732333.32602891.68602891.680684848.324748554.8471845569098854.84718455690988 081Gratificación o Aguinaldo00365036500365036500400950270027000950026.02739726027397226.027397260273972 083Personal Especial00133157501331575133157513315750181974.17731383.32600191.68600191.680683898.324748554.9261829037042654.92618290370426 090Créditos Reconocidos por Servicios Personales006875166875160687516687516028116.989999999998679098.21000000018417.7899999999638417.7899999999630655034.840000000124063.3798.7756226764177398.77562267641773 091Sueldos005416535416530541653541653020731.8538931.412721.58999999996742721.58999999996740522696.6116234.899.4975399379307499.49753993793074 094Gastos de Representación Fijos0067856785067856785035006775.679.3299999999999279.32999999999992703275.67350099.8624907885040699.86249078850406 096XIII Mes004364243642043642436420040473.173168.83000000000173168.8300000000017040473.17092.739035791210392.7390357912103 099Contribuciones a la Seguridad Social0095436954360954369543603885.1992917.962518.03999999999362518.0399999999936088589.394328.5797.3615407183871997.36154071838719 1SERVICIOS NO PERSONALES3280679013366854-2797161364657016647533166222410748244.910965674.035656566.975681858.97252927868115.173097558.8665.969889559416265.86966387151779 100Alquileres130030902296082-6634230271635963913595441002778086.14817354.8600000001818304.86000000019501639731.691138354.4577.2669093999873777.24649905975186 101De Edificios y Locales5325680116400028710113529016965681695618001416167.76279450.24280400.24950792351.29623816.4783.5192690806537983.47250213371937 102De Equipo Electrónico7516000728726-389567676821480326148032600952265.07528060.93528060.930685242.24267022.8364.3280648992181364.32806489921813 103De Equipo de Oficina4000-400-4000000000000000 104De Equipo de Producción00945494540945494540009454945400000 105De Equipo de Transporte00399744039974439974439974400399743.740.26000000000931320.26000000000931320157677.03242066.7199.9999349583733699.99993495837336 109Otros Alquileres157410-5442-544201029910299009909.57389.4300000000003389.430000000000304461.135448.4496.2187591028255296.21875910282552 110Servicios Básicos78463201218730-177661236496200336219985940147427.51287208.21711385.79716153.7947681013551.27273656.9464.4056876984520164.25240221188182 111Agua30660000030660283710568.417067.8811303.11999999999913592.119999999999228916499.48568.460.15959959113179455.668232224396604 112Aseo472200-200-2000470204702003080.130578.7516441.2516441.25029089.75148965.0334963845172465.03349638451724 113Correo3108000031082590001542.41047.61565.65181342.420059.5521235521235649.62676962676963 114Energía Eléctrica4504090726529-17566744095117693811769380141674.05767789.7409148.30000000005409148.300000000050644350.21123439.4965.236206155294565.2362061552945 115Telecomunicaciones7022808800880711086914702104.9524681.744465.346426.3196113670.7511010.9535.69453483159066634.71015919446476 116Servicios de Transmisión de Datos1543820491521049152164590364590300445547.78200355.21999999997200355.219999999970308598.68136949.168.9806023505077568.98060235050775 117Servicio de Telefonía Celular2862500002862528625000286252862500000 120Impresión, Encuadernación y Otros40200-2060-30601000196019600001960196000000 130Información y Publicidad292000263327-8254271581292527292427011823.33105773.94186653.05999999997186753.0599999999710038735.967038.0436.1710580760326536.15869304371904 131Anuncios y Avisos22000-2000-200002002000018.73181.27181.27018.7309.3659.365 132Promoción y Publicidad270000265327-6254271581292327292227011823.33105755.21186471.78999999998186571.7899999999810038717.1767038.0436.1894041276131236.17702435970676 140Viáticos2107810163745818103161935518482391838150089731.38635877.381202272.621212361.6210089466104.3816977334.5933346027255734.40449963451697 141Dentro del País1363740106595939293102666612023331192401044680.68366480.68825920.3200000001835852.32000000019932320558.684592230.7346840534350430.480796917326565 142En el Exterior400000299100-90030000033910033910001210060500278600278600060500017.84134473606605617.841344736066056 143A Otras Personas344070272399-20290292689306806306649032950.7208896.797752.2999999999997909.2999999999915785045.712385168.1224135738254568.08755369842832 150Transporte de Personas y Bienes15906209468812248592439611059431105793064390.8422234.31999999995683558.68683708.68150295020.27127214.0500000000238.1838481524118838.1786692442558 151Dentro del País93141078835510187778168881496881346038863.15318285.17563060.8300000001563210.8300000001150240788.1277497.0536.11353202941863636.10738676068865 152De o para el Exterior150000638003800600007880078800014284.433820.644979.444979.4016848.216972.442.91954314720812442.919543147208124 153De Otras Personas46271066358-217068528112629112629010262.056008752542525420307462934153.34949258183948553.349492581839485 154Transporte de Bienes4650028368106681770033018330180981.210041.5522976.4522976.4506637.953403.630.41235083893633730.412350838936337 160Servicios Comerciales y Financieros28030804276893-5049854781878455720145571160249326.713617070.1399999997940045.8600000002940130.8600000002852909937.7707132.4479.3719128501446879.37043242112867 162Comisiones y Gastos Bancarios14000-460-460094094000094094000000 163Gastos Judiciales500057144-35657500576445764400390901855418554039090067.812781902713267.8127819027132 164Gastos de Seguros4037202512159-684037319619625525312552531002446628.76105902.24000000022105902.2400000002202446309.83318.9395.8510889779595295.85108897795952 165Servicios Comerciales165500011174338991110844212829331282848047097.74779989.1502858.9502943.985349200.03430789.0760.8013653994861460.797337039424505 169Otros Servicios Comerciales y Financieros7253605906171708774197406631536631530202228.97351362.28311790.72311790.72075337.84276024.4452.9835920217506452.98359202175064 170Consultorías y Servicios Especiales54926096351-24364934000015127714227701880018800123477132477900001880013.21366067600525612.42753359730825 171Consultorías18926093340-24666034000011226611226600011226611226600000 172Servicios Especiales3600003011301103901130011018800188001121120211900001880062.6436973109859748.19153572069416 180Mantenimiento y Reparación45744101341189-4024611743650179863017984800162984.13908327.34890152.66890302.66150322712.3399999999758561550.5052789021840750.50106692315818 181De Edificios650007496807496881468814680044655.4336812.5736812.57026253.4818401.9554.81346049982814654.813460499828146 182De Maquinarias y Otros Equipos1360560595804-126130721934731860731710046151.44122786.38608923.62609073.6215047879.2574907.1316.78074373727296416.77730440248135 183De Mobiliario y Equipo Oficina7470-747-7470000000000000 185De Equipo de Computación76499011728001172801937791937790115933.89183946.449832.5599999999989832.559999999998035469.06148477.3894.9258898023005694.92588980230056 189Otros Mantenimiento y Reparaciones2376390553884-2755848294687915237915230898.8556939.09234583.91000000003234583.910000000030213110.55343828.5470.3629698694794670.36296986947946 190Créditos Rec. por Servicios No Personales0012920038665054254981292003129200303761.051192296.5699706.4399999999399706.4399999999301182321.629974.9492.2828012009260292.28280120092602 191Alquileres0027646616352511294127646627646600180878.0795587.9395587.930177852.813025.2665.4250685436907365.42506854369073 192Servicios Básicos001776617766017766177660017765.050.95000000000072760.9500000000007276017765.05099.9946527074186799.99465270741867 196Transporte de Personas y Bienes00398398039839800361.3536.6499999999999836.649999999999980361.35090.7914572864321690.79145728643216 197Servicios Comerciales y Financieros0097562566714430848197562597562500975624.560.439999999944120650.439999999944120650975624.56099.9999549007046899.99995490070468 199Mantenimiento y Reparación0021748176724076217482174803761.0517667.534080.4700000000014080.470000000001010717.856949.6881.2374931028140681.23749310281406 2MATERIALES Y SUMINISTROS754451026063441594412446903336079533599150276462.951604746.81000000031755168.191756048.19880933785.0099999999670961.799999999947.7615299791810347.74902396605566 200Alimentos y Bebidas64001068361041069642541747611747346047413.810000000005283856.26463489.74463754.74265233181.4600000000250674.837.981906640297837.96844348197124 201Alimento para Consumo Humano57483057592530643545282633408633228042575.8254145.95379082.05379262.05180209173.3844972.5740.1349829761160340.123577536122056 203Bebidas65180107685104269725911420311411804838.0129710.3184407.6984492.698524008.085702.2326.03472721218388526.015349859460784 210Textiles y Vestuario25811020926513610195655235076235076015561.0793706.92141369.08000000002141369.08000000002047104.1946602.72999999999639.8623934387176939.86239343871769 211Acabado Textil2302013510118841626158121581205506.228354.757457.257457.250789.857564.952.8380344042499352.83803440424993 212Calzado5271039062-292441986443334433301880.7423495.0720837.9320837.93017391.836103.2452.99679696839826452.996796968398264 213Hilados y Telas286019521952022382238001410.61827.3900000000001827.39000000000010822.54588.0763.02993744414655563.029937444146555 214Prendas de Vestir179020154743270015204317264517264508174.1160446.49112198.51000000001112198.51000000001028099.9732346.5235.0120130904457135.01201309044571 219Otros Textiles y Vestuarios500-2-204848000484800000 220Combustibles y Lubricantes215650056748223758543724783132783132062831.58298094.13000000006485037.87485037.870232671.8099999999765422.3199999999938.0643531358698238.06435313586982 221Diésel115000040781830000377818522818522818044373.86202373.12320444.88320444.880155985.2746387.8538.708139352508938.7081393525089 222Gas500000505006.426.4243.5843.58006.4212.83999999999999812.839999999999998 223Gasolina7850001657680165768244268244268016491.0588961155307155307071489.9517471.0536.4194245664597936.41942456645979 224Lubricantes221000-6104-6242138159961599601960.256753.599242.419242.4105196.59155742.2204926231557942.22049262315579 230Productos de Papel y Cartón111712027733489640187694389046388561056339.06256062.38132498.62132983.6248568591.98187470.465.9001752620566865.8180215193062 231Impresos10608019262-177821040298702978501020.9116028.1513756.8513841.85857940.278087.8853.81282524760785453.65969199866086 232Papelería754000203689101675102014279089279089052453.95219691.3959397.60999999998659397.609999999986051695.7167995.6978.7173231478130678.71732314781306 239Otros Productos de Papel y Cartón25704054383-1025764640800877968702864.220342.8459344.1659744.164008956.0111386.8325.52842998230577425.400926492439474 240Productos Químicos y Conexos351240109375256108376514449914449902126.6163183.88000000000581315.1281315.12042158.1921025.69000000000243.72617111537104543.726171115371045 241Abonos y Fertilizantes500950-501000100010000035.97964.03964.03035.9703.59700000000000043.5970000000000004 242Insecticidas, Fumigantes y Otros7502741316242528162816055.45554.172261.832261.830549.17519.67933238636363319.679332386363633 243Pinturas, Colorantes y Tintes20000477722617221600497724977201269.9713896.0435875.9635875.9609132.214763.8327.91939242947842527.919392429478425 244Productos Medicinales y Farmacéuticos3500035000350070007000002167.844832.164832.16002167.8430.96914285714286330.969142857142863 249Otros Productos Químicos29499054412-8285524083911839110801.1946529.8637381.1437381.14032440.8414089.0255.4514425998975255.45144259989752 250Materiales para Construcción y Mantenimiento6555908722984897874015278815278806821.879999999999117287.0300000000135500.9735500.97069556.847730.2376.7645561169725476.76455611697254 252Cemento2000800080010001000081.86577.38422.62422.620577.38057.73857.738 253Madera20000600006000800080000601.663596.484403.524403.5202994.82601.6644.95644.956 254Material de Fontanería8000014080-15001558022080220800172.118639.663440.343440.3406967.8211671.8484.4187584.41875 255Material Eléctrico37098030145726522880672436724301392.8457932.369310.649310.64030335.9127596.4586.1537409098344886.15374090983448 256Material Metálico9011011293-138712680203042030402536.1113592.946711.05999999999956711.059999999999508425.535167.4166.9471040189125366.94710401891253 257Piedra y Arena500015000150020002000099.29701.461298.541298.540701.46035.0730000000000135.07300000000001 259Otros Materiales de Construcción8750023411411119300321613216101938.0222246.759914.259914.25019553.882692.8769.1730667578744569.17306675787445 260Productos Varios799660189205-3125022045526917126907104890.219999999999157828.1111242.9111342.910044439.33113388.7758.65667426069699558.634882658235846 261Artículos o Productos para Eventos Oficiales200002561-19394500456145610004561456100000 262Herramientas e Instrumentos25654013089-93842247338743387430976.9917157.0621585.9421585.94013719.753437.3144.2842836125235644.28428361252356 263Material y Artículos de Seguridad Pública5458042410-379208033047868478680686.631339.5146528.4946528.490670.76668.752.79834127183086822.7983412718308682 265Materiales y Suministros de Computación2363402937218775026571265710602.0314572.4711998.5311998.53010795.423777.0554.8435136050581554.84351360505815 269Otros Productos Varios2322001282081580611240215142815132802624.57124759.0626568.94000000000226668.94000000000210019253.4105505.6682.4428129625713782.38836939007317 270Útiles y Materiales Diversos1203600277789-5695283484398149398119034749.2187931.00999999998210187.99000000002210217.9900000000230124203.5363727.4847.20473275578406547.20117594167007 271Útiles de Cocina y Comedor29940105491593895613543135130709.124447.099065.919095.91304080.67366.4232.9097165692296332.83681606734106 273Útiles de Aseo y Limpieza574710140799-667302075291982701982700679.8293567.71104702.29104702.29082141.0711426.6447.1920663741362847.19206637413628 274Útiles y Mat. Médicos, de Laboratorio y Farm.55009132738217509682968201199.377276.952405.052405.0504111.863165.0975.159574468085175.1595744680851 275Útiles y Materiales de Oficina5617201087705189156879164942164942030183.5475920.4289021.5889021.58030897.7345022.6946.0285554922336346.02855549223363 277Instrumental Médico y Quirúrgico350046500465050005000010702396.692603.312603.31002396.6947.933847.9338 279Otros Útiles y Materiales2823038891693720671267120907.354322.152389.85000000000042389.850000000000402972.21349.9564.3943682955899864.39436829558998 280Repuestos362680204845-6000210845241113241113045729.52146633.194479.994479.9071713.7274919.3860.81509499695163660.815094996951636 290Créditos Reconocidos por Materiales y Suministros0021021002102100016446460164078.095238095238178.0952380952381 291Alimentos y Bebidas0021021002102100016446460164078.095238095238178.0952380952381 3MAQUINARIA, EQUIPO Y SEMOVIENTES00206541106286100255206541206541017191162588.8543952.1543952.15083804.7399999999978784.1178.7198909659583478.71989096595834 300Maquinaria y Equipo de Producción006426420642642005351071070535083.3333333333333483.33333333333334 302Maquinaria y Equipo Agropecuario006426420642642005351071070535083.3333333333333483.33333333333334 330Equipo Médico, de Laboratorio y Sanitario0070527052070527052062.064886.482165.522165.5204824.4262.0669.2921157118547969.29211571185479 331Equipo Médico y Odontológico0043774377043774377062.062211.482165.522165.5202149.4262.0650.5250171350239950.52501713502399 332Equipo de Laboratorios002675267502675267500267500026750100100 340Equipo de Oficina002000002000020000200000018367.621632.3800000000011632.380000000001011337.727029.991.838191.8381 350Mobiliario de Oficina001388479859240255138847138847013685.63122576.0816270.91999999999816270.919999999998061975.660600.4888.281403271226688.2814032712266 370Maquinaria y Equipos Varios0040000040000400004000003443.3116223.6723776.3323776.330513211091.6740.55917540.559175 6TRANSFERENCIAS CORRIENTES11996703334553-860623420615345452034533200123587.280000000011256955.32196364.69999999972197564.699999999712001020461.5900000001236493.7136.3984600326642236.38581626390931 610A Personas10000001607326-37674164500017073261707326014192.89820926.47886399.53886399.530748290.3572636.1248.0825846967714448.08258469677144 613Indemnizaciones Especiales1000000582326-376746200006823266823260062000062326623260620000090.865656592303490.8656565923034 614Bonificación por Antigüedad005000000500000500000500000084001206823793183793180120682024.136424.1364 615Prima de Antigüedad00525000052500052500052500005792.8980244.47444755.53444755.5307608.3572636.1215.28466095238095215.284660952380952 620Becas de Estudio70000497037-539635510005040375028370102804.26000000001197429.38305407.62306607.62120040161.92157267.4639.2630971865634439.16962048421049 621Becas Escolares500039-946195005394390004395391000000 622Becas Universitarias50003825-2567529500432543250004325432500000 623Becas de Post-GradosS, Maestrías y Doctorados500084000-1050094500845008450004722.224722.2279777.7879777.78004722.225.5884260355029595.588426035502959 624Capacitación y Estudio50000320003-997321000325003324003077903.5142225.04181777.96182777.96100019503.54122721.543.8962108375539843.7611468201832 629Otras Becas500089170-7330965008967089570020178.5450482.1239087.8839187.8810020658.3829823.7456.3605224963715656.297669231627076 660Al Exterior129670300300013267132670013230.7936.2099999999991336.20999999999913013230.79099.7270671591166199.72706715911661 662Cuotas a Organismos Centroamericanos400000004000400000400000040000100100 663Cuotas a Organismos Interamericanos89670300300092679267009230.7936.2099999999991336.2099999999991309230.79099.6092586597604499.60925865976044 690Créditos Reconocidos por Transferencias001229890527512246151229890122989006590.13225368.661004521.341004521.340218778.536590.1318.3242940425566518.32429404255665 692A Personas001224615012246151224615122461506590.13220093.661004521.341004521.340213503.536590.1317.97247788080335717.972477880803357 693Becas De Estudios005275527505275527500527500052750100100 9ASIGNACIONES GLOBALES463000046346300046346300000 930Imprevistos463000046346300046346300000 0 INVERSIÓN800000028026652133292589336360266536026650283517.631836876.41765788.59999999991765788.59999999990693213.061143663.3450.986600197353950.9866001973539 1SERVICIOS NO PERSONALES247260911855-3028901214745936581936581068587317817.81618763.19618763.19090903.66226914.1533.93383060301244633.933830603012446 110Servicios Básicos00995109951009951099510000995109951000000 116Servicio de Transmisión de datos00995109951009951099510000995109951000000 140Viáticos00250000250002500025000002367413261326023674094.69694.696 141Viáticos Dentro del País00250000250002500025000002367413261326023674094.69694.696 150Transporte de Personas y Bienes0032527-124734500032527325270010449.522077.522077.5010449.5032.1256187167583932.12561871675839 151Transporte Dentro del País0032527-124734500032527325270010449.522077.522077.5010449.5032.1256187167583932.12561871675839 160Servicios Comerciales y Financieros247260426329-101596527925451055451055068587283694.31167360.69167360.69056780.16226914.1562.8957244681912462.89572446819124 169Otros Servicios Comerciales y Financieros247260426329-101596527925451055451055068587283694.31167360.69167360.69056780.16226914.1562.8957244681912462.89572446819124 170Consultorías y Servicios Especiales00328489-28833161682032848932848900032848932848900000 171Consultorías00328489-28833161682032848932848900032848932848900000 2MATERIALES Y SUMINISTROS300000318459-60541379000348459348459023854.170000000002229135.31119323.69119323.690143333.8899999999885801.4265.7567490005997865.75674900059978 200Alimentos y Bebidas0029756-15244450002975629756004768249882498804768016.02365909396424516.023659093964245 201Alimentos para Consumo Humanos0029756-15244450002975629756004768249882498804768016.02365909396424516.023659093964245 240Productos Químicos y Conexos0022831128311000022831228310627.0115293.987537.01999999999957537.0199999999995012319.682974.366.9877797731154966.98777977311549 243Pinturas, Colorantes y Tintes001491849181000014918149180481.468413.856504.156504.1507062.511351.3456.4006569245207256.40065692452072 249Otros Productos Químicos00791379130791379130145.556880.131032.871032.8705257.171622.9686.9471755339315186.94717553393151 250Materiales para Construcción y Mantenimiento300000244573-64427309000274573274573023195.7188839.9485733.0685733.060111828.2277011.7268.7758592432613568.77585924326135 252Cemento50000-4410-441005905900178.69557.7732.2300000000000232.230000000000020379.08178.6994.5372881355932394.53728813559323 253Madera5000017215-7851800022215222150706.214322.337892.677892.67011709.982612.3564.4714382174206764.47143821742067 254Material de Fontanería500009301-6991000014301143010318.8414216.5184.4899999999997884.4899999999997808342.185874.3399.4092021536955699.40920215369556 255Material Eléctrico500001004001840082000105400105400021456.6973572.1531827.85000000000631827.850000000006025418.0848154.0769.8027988614800769.80279886148007 256Material Metálico500002420220224000292022920205.8818294.3310907.66999999999810907.669999999998012780.295514.0462.6475241421820462.64752414218204 257Piedra y Arena50000-4800-98005000200200086.45141.6658.3458.34055.2186.4570.8370.83 259Otros Materiales de Construcción00102665-673351700001026651026650442.9567735.1934929.8134929.81053143.414591.7965.9769054692446365.97690546924463 260Productos Varios004807-10193150004807480709.633887.46919.54919.5402881.871005.5980.8708133971291880.87081339712918 262Herramientas e Instrumentos004586-10414150004586458609.633708.92877.0799999999999877.079999999999902703.331005.5980.8748364587876180.87483645878761 269Otros Productos Varios00221221022122100178.5442.4600000000000142.460000000000010178.54080.7873303167420780.78733031674207 270Otros Productos Varios00375375037537500235.4139.6139.60235.4062.7733333333333362.77333333333333 279Otros Útiles y Materiales00375375037537500235.4139.6139.60235.4062.7733333333333362.77333333333333 280Repuestos00161171611701611716117021.8316110.536.4699999999993456.469999999999345011300.724809.8199.9598560526152799.95985605261527 3MAQUINARIA Y EQUIPO6592640838287-157304995591149755114975510134901.461233748.2799999998263802.72000000003263802.720000000030458975.51774772.7782.3843915833250382.38439158332503 300Maquinaria y Equipo de Producción00118840-958022146421188401188400073168.2945671.7100000000145671.71000000001011544.6961623.661.56873948165599661.568739481655996 301Maquinaria y Equipo de Comunicaciones0011455401145541145541145540068882.4845671.52000000000445671.52000000000407258.8861623.660.13101244827766660.131012448277666 302Maquinaria y Equipo Agropecuario0042864286042864286004285.810.189999999999599820.1899999999995998204285.81099.9955669622025399.99556696220253 308Maquinaria y Equipo de Talleres y Almacenes000-100088100088000000000000 310Maquinaria y Equipo de Transporte2000000-83406-8340601165941165940053811.1162782.8962782.890053811.1146.1525550199838846.15255501998388 313Marítimo00627826278206278262782000627826278200000 314Terrestre2000000-146188-146188053812538120053811.110.88999999999941790.88999999999941790053811.1199.9983460938080899.99834609380808 320Equipo Educacional y Recreativo0055037-10438654755503755037017524.8221516.3933520.6133520.6101506.5620009.8339.0944092156185839.09440921561858 340Equipo de Oficina0096659665096659665023476418.353246.64999999999963246.649999999999601230.55187.8566.4081738230729466.40817382307294 350Mobiliario de Oficina150000707133071340000857138571309534.8842606.3543106.6543106.65025876.7916729.5649.70815395564266549.708153955642665 370Maquinaria y Equipos Varios1442640229287-32079261366373551373551061496.24344316.4229234.58000000001629234.580000000016078119.03266197.3992.1738718407928392.17387184079283 380Equipo de Computación300000043815124043414108738151738151043998.52691911.3746239.63000000000546239.6300000000050340697.94351213.4393.7357491895289793.73574918952897 5Obras y Construcciones86010073406473406408200748200740561755617576389976389900561756.8499915861251556.849991586125155 510Edificaciones86010073406473406408200748200740561755617576389976389900561756.8499915861251556.849991586125155 511Edificios de Administración860100180990180990026700026700000026700026700000000 519Otras Edificaciones00553074553074055307455307405617556175496899496899005617510.15686870111413710.156868701114137 519Otras Edificaciones000000000 624Adiestramiento y Estudio 629Otras becas 693Becas de Estudio FUENTE: Dirección Nacional de Administración y Finanzas, Contraloría General de la República.