_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 31 DE AGOSTO 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 111074330 181363.62 12646346.500000002 86992927.08999999 24081402.909999996 65264956.91 41183554 76277019.73000002 10715907.360000001 78.319560505114 57.13525290421085 7 FUNCIONAMIENTO 127125312 0 21602036 -141200 21743236 148727348 107543794 181363.62 12494573.200000001 85439568.32 22104225.679999996 63287779.68 41183554 75649810.47000001 9789757.850000001 79.44630288940708 57.44711343874699 8 0 SERVICIOS PERSONALES 122969752 0 2015615 -113278 2128893 124985367 83849057 0 11816857.56 72615622.96000001 11233434.039999997 52369744.04000001 41136310 66938289.91 5677333.05 86.60279024962679 58.0992997044206 9 000 Sueldos 97080713 0 -332978 -816974 483996 96747735 64247063 0 7218982.34 56486490.32 7760572.68 40261244.68 32500672 52622516.42 3863973.9 87.92073548949622 58.38533617350319 10 001 Personal Fijo 96139254 0 -814307 -814307 0 95324947 63183812 0 7043671.34 56311179.32 6872632.68 39013767.68 32141135 52447205.42 3863973.9 89.12279512353575 59.07286716875909 11 003 Personal Contingente 941459 0 481329 -2667 483996 1422788 1063251 0 175311 175311 887940 1247477 359537 175311 0 16.488204572579757 12.321652979923924 12 010 Sobresueldos 54000 0 20500 20500 0 74500 56500 0 4312.94 32326.39 24173.61 42173.61 18000 32326.39 0 57.214849557522115 43.391127516778525 13 013 Por Jefatura 54000 0 20500 20500 0 74500 56500 0 4312.94 32326.39 24173.61 42173.61 18000 32326.39 0 57.214849557522115 43.391127516778525 14 030 Gastos de Representación Fijos 649800 0 0 0 0 649800 433200 0 38719.33 318496.4 114703.59999999998 331303.6 216600 316915.07 1581.33 73.52179132040628 49.01452754693752 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 2421442.85 4694560.01 743289.9900000002 3441641.99 2698352 4693790.69 769.32 86.33117886664766 57.69964917291877 17 070 Contribuciones a la Seguridad Social 17038077 0 281030 4559 276471 17319107 11616421 0 1777149.1500000001 9882809.47 1733611.53 7436297.529999999 5702686 8364090.37 1518719.0999999999 85.07619920111367 57.063042973289555 18 071 Cuota Patronal de Seguro Social 13831441 0 244194 3656 240538 14075635 9446542 0 1478906.07 8040460.3 1406081.7000000002 6035174.7 4629093 6820239.41 1220220.89 85.11538190376965 57.12325092260491 19 072 Cuota Patronal de Seguro Educativo 1457562 0 7673 410 7263 1465235 977252 0 137336.54 848234.7 129017.30000000005 617000.3 487983 710772.46 137462.24 86.79794976116703 57.890693301757054 20 073 Cuota Patronal de Riesgo Profesional 1457562 0 27742 410 27332 1485304 997321 0 137954.83 853108.9 144212.09999999998 632195.1 487983 715028.37 138080.53 85.5400517987689 57.4366526987068 21 074 Cuota Patronal Fondo Complementario 291512 0 1421 83 1338 292933 195306 0 22951.71 141005.57 54300.42999999999 151927.43 97627 118050.13 22955.44 72.19725456463192 48.13577507484647 22 080 Otros Servicios Personales 0 0 1335225 3650 1331575 1335225 1335225 0 338905 549959.15 785265.85 785265.85 0 268179.98 281779.17 41.18850006553203 41.18850006553203 23 081 Gratificación o Aguinaldo 0 0 3650 3650 0 3650 3650 0 550 550 3100 3100 0 150 400 15.068493150684931 15.068493150684931 24 083 Personal Especial 0 0 1331575 0 1331575 1331575 1331575 0 338355 549409.15 782165.85 782165.85 0 268029.98 281379.17 41.2600980042431 41.2600980042431 25 090 Créditos Reconocidos por Servicios Personales 0 0 670673 670673 0 670673 670673 0 17345.95 650981.22 19691.780000000013 19691.780000000013 0 640470.99 10510.23 97.06387762739814 97.06387762739814 26 091 Sueldos 0 0 530649 530649 0 530649 530649 0 14397.96 518199.61 12449.390000000014 12449.390000000014 0 510448.71 7750.9 97.65393131806523 97.65393131806523 27 094 Gastos de Representación Fijos 0 0 3285 3285 0 3285 3285 0 0 3275.67 9.329999999999927 9.329999999999927 0 3275.67 0 99.71598173515982 99.71598173515982 28 096 XIII Mes 0 0 43642 43642 0 43642 43642 0 549.26 40473.17 3168.8300000000017 3168.8300000000017 0 40473.17 0 92.7390357912103 92.7390357912103 29 099 Contribuciones a la Seguridad Social 0 0 93097 93097 0 93097 93097 0 2398.73 89032.77 4064.229999999996 4064.229999999996 0 86273.44 2759.33 95.63441356864347 95.63441356864347 30 1 SERVICIOS NO PERSONALES 3280679 0 13419769 -226801 13646570 16700448 16655914 181363.62 403350.55 10216895.63 6439018.37 6483552.37 44534 6976594.470000001 3240301.16 61.34094850633836 61.177374583005204 31 100 Alquileres 1300309 0 2300815 -1901 2302716 3601124 3599824 0 0 2778086.14 821737.8600000001 823037.8600000001 1300 1383031.23 1395054.91 77.17283233846989 77.14497306951941 32 101 De Edificios y Locales 532568 0 1168733 33443 1135290 1701301 1700001 0 0 1416167.76 283833.24 285133.24 1300 606961.43 809206.33 83.30393688003713 83.24028258374032 33 102 De Equipo Electrónico 751600 0 728726 -38956 767682 1480326 1480326 0 0 952265.07 528060.93 528060.93 0 680555.64 271709.43 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 #DIV/0! #DIV/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 91053.03 308690.71 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 1986766 0 15690 1139780.71 846985.2899999999 863581.2899999999 16596 702403.48 437377.23 57.36864381613134 56.893397698468874 39 111 Agua 30660 0 0 0 0 30660 26036 0 2316.9 16499.48 9536.52 14160.52 4624 14182.58 2316.9 63.3717929021355 53.81435094585779 40 112 Aseo 47220 0 -200 -200 0 47020 41800 0 3680.18 27498.65 14301.349999999999 19521.35 5220 22468.95 5029.7 65.78624401913876 58.4828796256912 41 113 Correo 3108 0 0 0 0 3108 2072 0 0 1542.4 529.5999999999999 1565.6 1036 1342.4 200 74.44015444015444 49.62676962676963 42 114 Energía Eléctrica 450409 0 726529 -17566 744095 1176938 1176938 0 10292.58 626115.65 550822.35 550822.35 0 615929.35 10186.3 53.198694408711425 53.198694408711425 43 115 Telecomunicaciones 70228 0 880 0 880 71108 65392 0 -599.66 22576.75 42815.25 48531.25 5716 9529.22 13047.53 34.52524773672621 31.749943747538957 44 116 Servicios de Transmisión de Datos 154382 0 491521 0 491521 645903 645903 0 0 445547.78 200355.21999999997 200355.21999999997 0 38950.98 406596.8 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 -1890 -2890 1000 2130 1860 0 0 0 1860 2130 270 0 0 0 0 47 130 Información y Publicidad 29200 0 268801 -2780 271581 298001 297901 0 14869.77 93950.61 203950.38999999998 204050.38999999998 100 13998.1 79952.51 31.537527567883288 31.52694454045456 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 270801 -780 271581 297801 297701 0 14869.77 93931.88 203769.12 203869.12 100 13979.37 79952.51 31.55242340469129 31.54182826787016 50 140 Viáticos 210781 0 1634074 14719 1619355 1844855 1831182 0 33624 545678 1285504 1299177 13673 365495 180183 29.79922257864046 29.578367947616478 51 141 Dentro del País 136374 0 1054276 27610 1026666 1190650 1177434 0 40528 321332 856102 869318 13216 261724 59608 27.290871505324287 26.987947759627097 52 142 En el Exterior 40000 0 300000 0 300000 340000 340000 0 -2400 48400 291600 291600 0 46800 1600 14.23529411764706 14.23529411764706 53 143 A Otras Personas 34407 0 279798 -12891 292689 314205 313748 0 -4504 175946 137802 138259 457 56971 118975 56.07876384869386 55.99719928072437 54 150 Transporte de Personas y Bienes 159062 0 950006 25610 924396 1109068 1108783 0 27260.39 357778.02 751004.9800000001 751289.9800000001 285 225620.84000000003 132157.18 32.26763216968514 32.25934027489748 55 151 Dentro del País 93141 0 789480 11312 778168 882621 882336 0 31792.54 279356.52 602979.48 603264.48 285 184923.34 94433.18 31.661013491459038 31.65079008997067 56 152 De o para el Exterior 15000 0 63800 3800 60000 78800 78800 0 1158 19536.2 59263.8 59263.8 0 15790.2 3746 24.792131979695434 24.792131979695434 57 153 De Otras Personas 46271 0 68358 -170 68528 114629 114629 0 -5570.15 49824.95 64804.05 64804.05 0 19623.95 30201 43.46626944316011 43.46626944316011 58 154 Transporte de Bienes 4650 0 28368 10668 17700 33018 33018 0 -120 9060.35 23957.65 23957.65 0 5283.35 3777 27.440638439638988 27.440638439638988 59 160 Servicios Comerciales y Financieros 280308 0 4103751 -678127 4781878 4384059 4383949 0 296367.56 3367743.4299999997 1016205.5700000003 1016315.5700000003 110 2860170.92 507572.50999999995 76.81985876204307 76.8179312824029 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 57500 0 57500 58000 58000 0 0 39090 18910 18910 0 39090 0 67.39655172413794 67.39655172413794 62 164 Gastos de Seguros 40372 0 2516859 -679337 3196196 2557231 2557231 0 0 2446628.76 110602.24000000022 110602.24000000022 0 2446286.27 342.49 95.67492181973391 95.67492181973391 63 165 Servicios Comerciales 165500 0 1118599 10157 1108442 1284099 1283989 0 294266.55 732891.36 551097.64 551207.64 110 308132.88 424758.48 57.07925535187607 57.074365761518386 64 169 Otros Servicios Comerciales y Financieros 72536 0 411253 -8487 419740 483789 483789 0 2101.01 149133.31 334655.69 334655.69 0 66661.77 82471.54 30.826106009024596 30.826106009024596 65 170 Consultorías y Servicios Especiales 54926 0 277715 -62285 340000 332641 320641 181363.62 0 0 320641 332641 12000 0 0 0 0 66 171 Consultorías 18926 0 274704 -65296 340000 293630 293630 181363.62 0 0 293630 293630 0 0 0 0 0 67 172 Servicios Especiales 36000 0 3011 3011 0 39011 27011 0 0 0 27011 39011 12000 0 0 0 0 68 180 Mantenimiento y Reparación 457441 0 1376299 -367351 1743650 1833740 1833540 0 7785.33 745343.21 1088196.79 1088396.79 200 249060.61 496282.6 40.650501761619594 40.646068144884225 69 181 De Edificios 6500 0 74968 0 74968 81468 81468 0 0 44655.43 36812.57 36812.57 0 20484.38 24171.05 54.813460499828146 54.813460499828146 70 182 De Maquinarias y Otros Equipos 136056 0 626379 -95555 721934 762435 762235 0 4705.48 76634.94 685600.06 685800.06 200 23154.92 53480.02 10.053978103865607 10.051340770032855 71 183 De Mobiliario y Equipo Oficina 747 0 -747 -747 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0! 72 185 De Equipo de Computación 76499 0 117280 0 117280 193779 193779 0 -509.46 68012.55 125766.45 125766.45 0 35469.06 32543.49 35.09799823510288 35.09799823510288 73 189 Otros Mantenimiento y Reparaciones 237639 0 558419 -271049 829468 796058 796058 0 3589.31 556040.29 240017.70999999996 240017.70999999996 0 169952.25 386088.04 69.84921827304042 69.84921827304042 74 190 Créditos Rec. por Servicios No Personales 0 0 1291468 865970 425498 1291468 1291468 0 7753.5 1188535.51 102932.48999999993 102932.48999999993 0 1176814.29 11721.22 92.02980716517946 92.02980716517946 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 21213 17137 4076 21213 21213 0 7753.5 13906.48 7306.52 7306.52 0 5210.52 8695.96 65.55640409183047 65.55640409183047 80 2 MATERIALES Y SUMINISTROS 754451 0 2585897 138994 2446903 3340348 3339138 0 199850.83999999997 1328283.86 2010854.1399999997 2012064.1399999997 1210 667779.4800000001 660504.38 39.77924422410814 39.76483468189542 81 200 Alimentos y Bebidas 64001 0 678310 35769 642541 742311 741961 0 36384.13 236442.44999999998 505518.55 505868.55 350 185546.3 50896.15 31.867234261639087 31.852208845079755 82 201 Alimento para Consumo Humano 57483 0 571125 25843 545282 628608 628368 0 31557.48 211570.15 416797.85 417037.85 240 167374.36 44195.79 33.66978426654445 33.656929278660144 83 203 Bebidas 6518 0 107185 9926 97259 113703 113593 0 4826.65 24872.3 88720.7 88830.7 110 18171.94 6700.36 21.895979505779405 21.87479661926246 84 210 Textiles y Vestuario 25811 0 196128 473 195655 221939 221939 0 27450.27 78145.85 143793.15 143793.15 0 39206.99 38938.86 35.2105082928192 35.2105082928192 85 211 Acabado Textil 2302 0 11654 10028 1626 13956 13956 0 2058.68 2848.53 11107.47 11107.47 0 610.72 2237.81 20.410791057609632 20.410791057609632 86 212 Calzado 5271 0 40537 -1449 41986 45808 45808 0 226.8 21614.33 24193.67 24193.67 0 11804.97 9809.36 47.18461840726511 47.18461840726511 87 213 Hilados y Telas 286 0 1292 1292 0 1578 1578 0 267.07 1410.61 167.3900000000001 167.3900000000001 0 822.54 588.07 89.39226869455005 89.39226869455005 88 214 Prendas de Vestir 17902 0 142647 -9396 152043 160549 160549 0 24897.72 52272.38 108276.62 108276.62 0 25968.76 26303.62 32.558521074562904 32.558521074562904 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 51329.87 235262.55000000002 547869.4500000001 547869.4500000001 0 101593.19000000002 133669.36 30.04123825868436 30.04123825868436 91 221 Diésel 115000 0 407818 30000 377818 522818 522818 0 35376.85 157999.26 364818.74 364818.74 0 65775.74 92223.52 30.220700128916754 30.220700128916754 92 222 Gas 50 0 0 0 0 50 50 0 0 0 50 50 0 0 0 0 0 93 223 Gasolina 78500 0 165768 0 165768 244268 244268 0 14686.86 72469.95 171798.05 171798.05 0 32291.38 40178.57 29.668212782681312 29.668212782681312 94 224 Lubricantes 22100 0 -6104 -6242 138 15996 15996 0 1266.16 4793.34 11202.66 11202.66 0 3526.07 1267.27 29.965866466616653 29.965866466616653 95 230 Productos de Papel y Cartón 111712 0 263360 75666 187694 375072 374352 0 11276.21 199723.32 174628.68 175348.68 720 61628.759999999995 138094.56 53.351743813309405 53.24932812899923 96 231 Impresos 10608 0 22562 1522 21040 33170 33050 0 5605.35 15007.24 18042.760000000002 18162.760000000002 120 7701.31 7305.93 45.40768532526475 45.24341272233946 97 232 Papelería 75400 0 186415 84401 102014 261815 261815 0 3766.06 167237.44 94577.56 94577.56 0 48830.18 118407.26 63.87618738422168 63.87618738422168 98 239 Otros Productos de Papel y Cartón 25704 0 54383 -10257 64640 80087 79487 0 1904.8 17478.64 62008.36 62608.36 600 5097.27 12381.37 21.989306427466126 21.824565784709126 99 240 Productos Químicos y Conexos 35124 0 96463 12698 83765 131587 131587 0 6871.629999999999 61057.27 70529.73 70529.73 0 36546.2 24511.07 46.40068547804874 46.40068547804874 100 241 Abonos y Fertilizantes 50 0 950 -50 1000 1000 1000 0 20.97 35.97 964.03 964.03 0 15 20.97 3.5970000000000004 3.5970000000000004 101 242 Insecticidas, Fumigantes y Otros 75 0 2741 316 2425 2816 2816 0 195.65 498.72 2317.2799999999997 2317.2799999999997 0 498.72 0 17.710227272727273 17.710227272727273 102 243 Pinturas, Colorantes y Tintes 2000 0 38860 17260 21600 40860 40860 0 4164.4 12626.07 28233.93 28233.93 0 7371.03 5255.04 30.900807635829665 30.900807635829665 103 244 Productos Medicinales y Farmacéuticos 3500 0 3500 0 3500 7000 7000 0 2167.84 2167.84 4832.16 4832.16 0 0 2167.84 30.969142857142863 30.969142857142863 104 249 Otros Productos Químicos 29499 0 50412 -4828 55240 79911 79911 0 322.77 45728.67 34182.33 34182.33 0 28661.45 17067.22 57.22449975597852 57.22449975597852 105 250 Materiales para Construcción y Mantenimiento 65559 0 79597 857 78740 145156 145156 0 22028.089999999997 110465.15 34690.850000000006 34690.850000000006 0 65773.29000000001 44691.86000000001 76.10098790267023 76.10098790267023 106 252 Cemento 200 0 800 0 800 1000 1000 0 0 495.52 504.48 504.48 0 355.89 139.63 49.55199999999999 49.55199999999999 107 253 Madera 2000 0 6000 0 6000 8000 8000 0 0 2994.82 5005.18 5005.18 0 2994.82 0 37.43525 37.43525 108 254 Material de Fontanería 8000 0 14080 -1500 15580 22080 22080 0 11742.49 18467.56 3612.4399999999987 3612.4399999999987 0 6833.3 11634.26 83.63931159420291 83.63931159420291 109 255 Material Eléctrico 37098 0 22513 -367 22880 59611 59611 0 7050.82 56539.52 3071.480000000003 3071.480000000003 0 28047.14 28492.38 94.84746103906997 94.84746103906997 110 256 Material Metálico 9011 0 11293 -1387 12680 20304 20304 0 2150.59 11056.83 9247.17 9247.17 0 8277.63 2779.2 54.456412529550825 54.456412529550825 111 257 Piedra y Arena 500 0 1500 0 1500 2000 2000 0 0 602.17 1397.83 1397.83 0 373.19 228.98 30.1085 30.1085 112 259 Otros Materiales de Construcción 8750 0 23411 4111 19300 32161 32161 0 1084.19 20308.73 11852.27 11852.27 0 18891.32 1417.41 63.14707254127671 63.14707254127671 113 260 Productos Varios 79966 0 221923 1468 220455 301889 301789 0 8184.33 152937.88 148851.12 148951.12 100 36238.67 116699.21 50.67708895950482 50.66030229653946 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 13849 -8624 22473 39503 39503 0 626.11 16180.07 23322.93 23322.93 0 10248.7 5931.37 40.959091714553324 40.959091714553324 116 263 Material y Artículos de Seguridad Pública 5458 0 76085 -4245 80330 81543 81543 0 118.76 652.88 80890.12 80890.12 0 483.27 169.61 0.8006573219037808 0.8006573219037808 117 265 Materiales y Suministros de Computación 23634 0 1270 520 750 24904 24904 0 1571.96 13970.44 10933.56 10933.56 0 9616.48 4353.96 56.09717314487632 56.09717314487632 118 269 Otros Productos Varios 23220 0 128158 15756 112402 151378 151278 0 5867.5 122134.49 29143.509999999995 29243.509999999995 100 15890.22 106244.27 80.73513002551594 80.68179656224815 119 270 Útiles y Materiales Diversos 120360 0 278489 -4995 283484 398849 398809 0 9939.1 153181.81 245627.19 245667.19 40 108308.9 44872.91 38.40981773229792 38.4059656662045 120 271 Útiles de Cocina y Comedor 2994 0 10449 1493 8956 13443 13403 0 762.29 3737.97 9665.03 9705.03 40 3134.93 603.04 27.889054689248677 27.806070073644275 121 273 Útiles de Aseo y Limpieza 57471 0 140999 -66530 207529 198470 198470 0 1308.44 92887.89 105582.11 105582.11 0 71054.39 21833.5 46.80198014813322 46.80198014813322 122 274 Útiles y Mat. Médicos, de Laboratorio y Farm. 550 0 9132 7382 1750 9682 9682 0 1968.52 6077.58 3604.42 3604.42 0 4111.86 1965.72 62.771947944639535 62.771947944639535 123 275 Útiles y Materiales de Oficina 56172 0 109370 52491 56879 165542 165542 0 3678.07 45736.88 119805.12 119805.12 0 27403.52 18333.36 27.628565560401587 27.628565560401587 124 277 Instrumental Médico y Quirúrgico 350 0 4650 0 4650 5000 5000 0 1326.69 1326.69 3673.31 3673.31 0 0 1326.69 26.533800000000003 26.533800000000003 125 279 Otros Útiles y Materiales 2823 0 3889 169 3720 6712 6712 0 895.09 3414.8 3297.2 3297.2 0 2604.2 810.6 50.876042908224086 50.876042908224086 126 280 Repuestos 36268 0 203935 -6910 210845 240203 240203 0 26387.21 100903.58 139299.41999999998 139299.41999999998 0 32773.18 68130.4 42.00762688226209 42.00762688226209 127 290 Créditos Reconocidos por Materiales y Suministros 210 210 0 210 210 0 0 164 46 46 0 164 0 78.0952380952381 78.0952380952381 128 291 Alimentos y Bebidas 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 34650.69 145397.84999999998 61143.15 61143.15 0 68277.43000000001 77120.42 70.39660406408413 70.39660406408413 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 0 4824.42 2227.58 2227.58 0 4824.42 0 68.41208167895633 68.41208167895633 133 331 Equipo Médico y Odontológico 0 0 4377 4377 0 4377 4377 0 0 2149.42 2227.58 2227.58 0 2149.42 0 49.10715101667809 0 134 332 Equipo de Laboratorios 0 0 2675 2675 0 2675 2675 0 0 2675 0 0 0 2675 0 100 1 135 340 Equipo de Oficina 0 0 20000 0 20000 20000 20000 0 1262.6 18367.62 1632.380000000001 1632.380000000001 0 10142.53 8225.09 91.8381 2 136 350 Mobiliario de Oficina 0 0 138847 98592 40255 138847 138847 0 26933.91 108890.45 29956.550000000003 29956.550000000003 0 48304.73 60585.72 78.42477691271688 78.42477691271688 137 370 Maquinaria y Equipos Varios 0 0 40000 0 40000 40000 40000 0 6454.18 12780.36 27219.64 27219.64 0 4470.75 8309.61 31.950899999999997 31.950899999999997 138 6 TRANSFERENCIAS CORRIENTES 119967 0 3374214 -46401 3420615 3494181 3492681 0 39863.56 1133368.02 2359312.9799999995 2360812.9799999995 1500 998869.18 134498.84 32.449800597306194 32.43587037992594 139 610 A Personas 100000 0 1607326 -37674 1645000 1707326 1707326 0 1552.31 806733.58 900592.4199999999 900592.4199999999 0 734097.46 72636.12 47.25129120039172 47.25129120039172 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 0 112282 387718 387718 0 112282 0 22.456400000000002 22.456400000000002 142 615 Prima de Antigüedad 0 0 525000 0 525000 525000 525000 0 1552.31 74451.58 450548.42 450548.42 0 1815.46 72636.12 14.181253333333332 14.181253333333332 143 620 Becas de Estudio 7000 0 536698 -14302 551000 543698 542198 0 11819.78 94625.12 447572.87999999995 449072.87999999995 1500 32762.4 61862.72 17.452133722367105 17.403985300663237 144 621 Becas Escolares 500 0 9500 0 9500 10000 9800 0 0 0 9800 10000 200 0 0 0 0 145 622 Becas Universitarias 500 0 24025 -5475 29500 24525 24425 0 0 0 24425 24525 100 0 0 0 0 146 623 Becas de Post-GradosS, Maestrías y Doctorados 500 0 94000 -500 94500 94500 94500 0 0 0 94500 94500 0 0 0 0 0 147 624 Capacitación y Estudio 5000 0 320003 -997 321000 325003 324003 0 11819.78 64321.54 259681.46 260681.46 1000 12104.02 52217.52 19.85214334435175 19.791060390211783 148 629 Otras Becas 500 0 89170 -7330 96500 89670 89470 0 0 30303.58 59166.42 59366.42 200 20658.38 9645.2 33.870101710070415 33.79455782312925 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 26491.47 218778.53 1011111.47 1011111.47 0 218778.53 0 17.788463195895567 17.788463195895567 153 692 A Personas 0 0 1224615 0 1224615 1224615 1224615 0 26491.47 213503.53 1011111.47 1011111.47 0 213503.53 0 17.434338955508466 17.434338955508466 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 2730536 141200 2589336 3530536 3530536 0 151773.30000000002 1553358.7699999998 1977177.23 1977177.23 0 627209.26 926149.51 43.997817045343815 43.997817045343815 159 1 SERVICIOS NO PERSONALES 24726 0 965038 -249707 1214745 989764 989764 0 3893.39 249230.81 740533.19 740533.19 0 88250.06 160980.75 25.180831996314275 25.180831996314275 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 45000 0 45000 45000 45000 0 0 10449.5 34550.5 34550.5 0 10449.5 0 23.22111111111111 23.22111111111111 165 151 Transporte Dentro del País 0 0 45000 0 45000 45000 45000 0 0 10449.5 34550.5 34550.5 0 10449.5 0 23.22111111111111 23.22111111111111 166 160 Servicios Comerciales y Financieros 24726 0 467039 -60886 527925 491765 491765 0 3893.39 215107.31 276657.69 276657.69 0 54126.56 160980.75 43.74189094384513 43.74189094384513 167 169 Otros Servicios Comerciales y Financieros 24726 0 467039 -60886 527925 491765 491765 0 3893.39 215107.31 276657.69 276657.69 0 54126.56 160980.75 43.74189094384513 43.74189094384513 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 386591 7591 379000 416591 416591 0 43502.24 205281.13999999998 211309.86000000002 211309.86000000002 0 119809.12 85472.02 49.276422198271206 49.276422198271206 171 200 Alimentos y Bebidas 0 0 45000 0 45000 45000 45000 0 0 4768 40232 40232 0 4768 0 10.595555555555555 10.595555555555555 172 201 Alimentos para Consumo Humanos 0 0 45000 0 45000 45000 45000 0 0 4768 40232 40232 0 4768 0 10.595555555555555 10.595555555555555 173 240 Productos Químicos y Conexos 0 0 24406 14406 10000 24406 24406 0 2586.4700000000003 14666.970000000001 9739.03 9739.03 0 11161.61 3505.36 60.095755142178156 60.095755142178156 174 243 Pinturas, Colorantes y Tintes 0 0 16493 6493 10000 16493 16493 0 1184.49 7932.39 8560.61 8560.61 0 5904.44 2027.95 48.09549505850968 48.09549505850968 175 249 Otros Productos Químicos 0 0 7913 7913 0 7913 7913 0 1401.98 6734.58 1178.42 1178.42 0 5257.17 1477.41 85.10779729558953 85.10779729558953 176 250 Materiales para Construcción y Mantenimiento 30000 0 283635 -25365 309000 313635 313635 0 39938.78 165644.24 147990.76 147990.76 0 89759.45 75884.79 52.81433513479043 52.81433513479043 177 252 Cemento 5000 0 -4410 -4410 0 590 590 0 0 379.08 210.92000000000002 210.92000000000002 0 212.16 166.92 64.25084745762712 64.25084745762712 178 253 Madera 5000 0 24730 6730 18000 29730 29730 0 1906.15 13616.13 16113.87 16113.87 0 10170.87 3445.26 45.79929364278506 45.79929364278506 179 254 Material de Fontanería 5000 0 18799 8799 10000 23799 23799 0 182.97 13897.67 9901.33 9901.33 0 4523 9374.67 58.39602504306903 58.39602504306903 180 255 Material Eléctrico 5000 0 101634 19634 82000 106634 106634 0 20375.81 52115.46 54518.54 54518.54 0 20879.57 31235.89 48.873211170921095 48.873211170921095 181 256 Material Metálico 5000 0 25704 1704 24000 30704 30704 0 4064.63 18288.45 12415.55 12415.55 0 9539.78 8748.67 59.56373762376238 59.56373762376238 182 257 Piedra y Arena 5000 0 200 -4800 5000 5200 5200 0 0 55.21 5144.79 5144.79 0 55.21 0 1.0617307692307694 1.0617307692307694 183 259 Otros Materiales de Construcción 0 0 116978 -53022 170000 116978 116978 0 13409.22 67292.24 49685.759999999995 49685.759999999995 0 44378.86 22913.38 57.52555181316146 57.52555181316146 184 260 Productos Varios 0 0 16252 1252 15000 16252 16252 0 976.99 3877.83 12374.169999999998 12374.169999999998 0 2592.09 1285.74 23.860632537533842 23.860632537533842 185 262 Herramientas e Instrumentos 0 0 16031 1031 15000 16031 16031 0 976.99 3699.29 12331.71 12331.71 0 2413.55 1285.74 23.07585303474518 23.07585303474518 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 16923 16923 0 16923 16923 0 0 16088.7 834.2999999999993 834.2999999999993 0 11292.57 4796.13 95.07002304555931 95.07002304555931 190 3 MAQUINARIA Y EQUIPO 659264 0 842365 -153226 995591 1501629 1501629 0 104377.67000000001 1098846.8199999998 402782.18000000005 402782.18000000005 0 419150.08 679696.74 73.17698446154142 73.17698446154142 191 300 Maquinaria y Equipo de Producción 0 0 166873 -47769 214642 166873 166873 0 -5551 73168.29 93704.71 93704.71 0 11544.69 61623.6 43.8466917955571 43.8466917955571 192 301 Maquinaria y Equipo de Comunicaciones 0 0 114554 0 114554 114554 114554 0 27619 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 0.19 0.19 0 4285.81 0 99.99556696220253 99.99556696220253 194 308 Maquinaria y Equipo de Talleres y Almacenes 0 0 48033 -52055 100088 48033 48033 0 -33170 0 48033 48033 0 0 0 0 0 195 310 Maquinaria y Equipo de Transporte 200000 0 -93660 -93660 0 106340 106340 0 53811.11 53811.11 52528.89 52528.89 0 0 53811.11 50.6028869663344 50.6028869663344 196 314 Terrestre 200000 0 -93660 -93660 0 106340 106340 0 53811.11 53811.11 52528.89 52528.89 0 0 53811.11 50.6028869663344 50.6028869663344 197 320 Equipo Educacional y Recreativo 0 0 47848 -17627 65475 47848 47848 0 1740.12 3991.57 43856.43 43856.43 0 1506.56 2485.01 8.34218776124394 8.34218776124394 198 340 Equipo de Oficina 0 0 9665 9665 0 9665 9665 0 2840.85 4071.35 5593.65 5593.65 0 1230.5 2840.85 42.1246766683911 42.1246766683911 199 350 Mobiliario de Oficina 15000 0 73432 33432 40000 88432 88432 0 3449.68 33071.47 55360.53 55360.53 0 6012.61 27058.86 37.39762755563597 37.39762755563597 200 370 Maquinaria y Equipos Varios 144264 0 230328 -31038 261366 374592 374592 0 2370.05 282820.18 91771.82 91771.82 0 59423.38 223396.8 75.50085960191355 75.50085960191355 201 380 Equipo de Computación 300000 0 407879 -6229 414108 707879 707879 0 45716.86 647912.85 59966.15000000002 59966.15000000002 0 339432.34 308480.51 91.52875703333478 91.52875703333478 202 5 Obras y Construcciones 86010 0 536542 536542 0 622552 622552 0 0 0 622552 622552 0 0 0 0 0 203 510 Edificaciones 86010 0 536542 536542 0 622552 622552 0 0 0 622552 622552 0 0 0 0 0 204 511 Edificios de Administración 86010 0 180990 180990 0 267000 267000 0 0 0 267000 267000 0 0 0 0 0 205 519 Otras Edificaciones 0 0 355552 355552 0 355552 355552 0 0 0 355552 355552 0 0 0 0 0 206 519 Otras Edificaciones 0 0 0 0 0 0 0 0 0 207 624 Adiestramiento y Estudio 208 629 Otras becas 209 693 Becas de Estudio 210 FUENTE: Dirección Nacional de Administración y Finanzas, Contraloría General de la República.