AL 31 DE AGOSTO 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 TOTAL127925312024332572024332572152257884111074330181363.6212646346.50000000286992927.0899999924081402.90999999665264956.914118355476277019.7300000210715907.36000000178.31956050511457.13525290421085 FUNCIONAMIENTO127125312021602036-14120021743236148727348107543794181363.6212494573.20000000185439568.3222104225.67999999663287779.684118355475649810.470000019789757.85000000179.4463028894070857.44711343874699 0SERVICIOS PERSONALES12296975202015615-113278212889312498536783849057011816857.5672615622.9600000111233434.03999999752369744.040000014113631066938289.915677333.0586.6027902496267958.0992997044206 000Sueldos970807130-332978-816974483996967477356424706307218982.3456486490.327760572.6840261244.683250067252622516.423863973.987.9207354894962258.38533617350319 001Personal Fijo961392540-814307-8143070953249476318381207043671.3456311179.326872632.6839013767.683214113552447205.423863973.989.1227951235357559.07286716875909 003Personal Contingente9414590481329-26674839961422788106325101753111753118879401247477359537175311016.48820457257975712.321652979923924 010Sobresueldos54000020500205000745005650004312.9432326.3924173.6142173.611800032326.39057.21484955752211543.391127516778525 013Por Jefatura54000020500205000745005650004312.9432326.3924173.6142173.611800032326.39057.21484955752211543.391127516778525 030Gastos de Representación Fijos6498000000649800433200038719.33318496.4114703.59999999998331303.6216600316915.071581.3373.5217913204062849.01452754693752 040Sobretiempo5212500005212552125000521255212500000 050XIII Mes80950370411654314368518136202543785002421442.854694560.01743289.99000000023441641.9926983524693790.69769.3286.3311788666476657.69964917291877 070Contribuciones a la Seguridad Social1703807702810304559276471173191071161642101777149.15000000019882809.471733611.537436297.52999999957026868364090.371518719.099999999985.0761992011136757.063042973289555 071Cuota Patronal de Seguro Social138314410244194365624053814075635944654201478906.078040460.31406081.70000000026035174.746290936820239.411220220.8985.1153819037696557.12325092260491 072Cuota Patronal de Seguro Educativo145756207673410726314652359772520137336.54848234.7129017.30000000005617000.3487983710772.46137462.2486.7979497611670357.890693301757054 073Cuota Patronal de Riesgo Profesional14575620277424102733214853049973210137954.83853108.9144212.09999999998632195.1487983715028.37138080.5385.540051798768957.4366526987068 074Cuota Patronal Fondo Complementario29151201421831338292933195306022951.71141005.5754300.42999999999151927.4397627118050.1322955.4472.1972545646319248.13577507484647 080Otros Servicios Personales00133522536501331575133522513352250338905549959.15785265.85785265.850268179.98281779.1741.1885000655320341.18850006553203 081Gratificación o Aguinaldo0036503650036503650055055031003100015040015.06849315068493115.068493150684931 083Personal Especial00133157501331575133157513315750338355549409.15782165.85782165.850268029.98281379.1741.260098004243141.2600980042431 090Créditos Reconocidos por Servicios Personales006706736706730670673670673017345.95650981.2219691.78000000001319691.7800000000130640470.9910510.2397.0638776273981497.06387762739814 091Sueldos005306495306490530649530649014397.96518199.6112449.39000000001412449.3900000000140510448.717750.997.6539313180652397.65393131806523 094Gastos de Representación Fijos0032853285032853285003275.679.3299999999999279.32999999999992703275.67099.7159817351598299.71598173515982 096XIII Mes004364243642043642436420549.2640473.173168.83000000000173168.8300000000017040473.17092.739035791210392.7390357912103 099Contribuciones a la Seguridad Social0093097930970930979309702398.7389032.774064.2299999999964064.229999999996086273.442759.3395.6344135686434795.63441356864347 1SERVICIOS NO PERSONALES3280679013419769-226801136465701670044816655914181363.62403350.5510216895.636439018.376483552.37445346976594.4700000013240301.1661.3409485063383661.177374583005204 100Alquileres130030902300815-1901230271636011243599824002778086.14821737.8600000001823037.860000000113001383031.231395054.9177.1728323384698977.14497306951941 101De Edificios y Locales5325680116873333443113529017013011700001001416167.76283833.24285133.241300606961.43809206.3383.3039368800371383.24028258374032 102De Equipo Electrónico7516000728726-389567676821480326148032600952265.07528060.93528060.930680555.64271709.4364.3280648992181364.32806489921813 103De Equipo de Oficina4000-400-40000000000000#DIV/0!#DIV/0! 104De Equipo de Producción00945494540945494540009454945400000 105De Equipo de Transporte00399744039974439974439974400399743.740.26000000000931320.2600000000093132091053.03308690.7199.9999349583733699.99993495837336 109Otros Alquileres157410-5442-544201029910299009909.57389.4300000000003389.430000000000304461.135448.4496.2187591028255296.21875910282552 110Servicios Básicos78463201218730-177661236496200336219867660156901139780.71846985.2899999999863581.289999999916596702403.48437377.2357.3686438161313456.893397698468874 111Agua306600000306602603602316.916499.489536.5214160.52462414182.582316.963.371792902135553.81435094585779 112Aseo472200-200-2000470204180003680.1827498.6514301.34999999999919521.35522022468.955029.765.7862440191387658.4828796256912 113Correo3108000031082072001542.4529.59999999999991565.610361342.420074.4401544401544449.62676962676963 114Energía Eléctrica4504090726529-1756674409511769381176938010292.58626115.65550822.35550822.350615929.3510186.353.19869440871142553.198694408711425 115Telecomunicaciones702280880088071108653920-599.6622576.7542815.2548531.2557169529.2213047.5334.5252477367262131.749943747538957 116Servicios de Transmisión de Datos1543820491521049152164590364590300445547.78200355.21999999997200355.21999999997038950.98406596.868.9806023505077568.98060235050775 117Servicio de Telefonía Celular2862500002862528625000286252862500000 120Impresión, Encuadernación y Otros40200-1890-2890100021301860000186021302700000 130Información y Publicidad292000268801-2780271581298001297901014869.7793950.61203950.38999999998204050.3899999999810013998.179952.5131.53752756788328831.52694454045456 131Anuncios y Avisos22000-2000-200002002000018.73181.27181.27018.7309.3659.365 132Promoción y Publicidad270000270801-780271581297801297701014869.7793931.88203769.12203869.1210013979.3779952.5131.5524234046912931.54182826787016 140Viáticos2107810163407414719161935518448551831182033624545678128550412991771367336549518018329.7992225786404629.578367947616478 141Dentro del País1363740105427627610102666611906501177434040528321332856102869318132162617245960827.29087150532428726.987947759627097 142En el Exterior40000030000003000003400003400000-240048400291600291600046800160014.2352941176470614.23529411764706 143A Otras Personas344070279798-128912926893142053137480-45041759461378021382594575697111897556.0787638486938655.99719928072437 150Transporte de Personas y Bienes15906209500062561092439611090681108783027260.39357778.02751004.9800000001751289.9800000001285225620.84000000003132157.1832.2676321696851432.25934027489748 151Dentro del País93141078948011312778168882621882336031792.54279356.52602979.48603264.48285184923.3494433.1831.66101349145903831.65079008997067 152De o para el Exterior1500006380038006000078800788000115819536.259263.859263.8015790.2374624.79213197969543424.792131979695434 153De Otras Personas46271068358-170685281146291146290-5570.1549824.9564804.0564804.05019623.953020143.4662694431601143.46626944316011 154Transporte de Bienes4650028368106681770033018330180-1209060.3523957.6523957.6505283.35377727.44063843963898827.440638439638988 160Servicios Comerciales y Financieros28030804103751-6781274781878438405943839490296367.563367743.42999999971016205.57000000031016315.57000000031102860170.92507572.5099999999576.8198587620430776.8179312824029 162Comisiones y Gastos Bancarios14000-460-460094094000094094000000 163Gastos Judiciales500057500057500580005800000390901891018910039090067.3965517241379467.39655172413794 164Gastos de Seguros4037202516859-679337319619625572312557231002446628.76110602.24000000022110602.2400000002202446286.27342.4995.6749218197339195.67492181973391 165Servicios Comerciales16550001118599101571108442128409912839890294266.55732891.36551097.64551207.64110308132.88424758.4857.0792553518760757.074365761518386 169Otros Servicios Comerciales y Financieros725360411253-848741974048378948378902101.01149133.31334655.69334655.69066661.7782471.5430.82610600902459630.826106009024596 170Consultorías y Servicios Especiales549260277715-62285340000332641320641181363.6200320641332641120000000 171Consultorías189260274704-65296340000293630293630181363.620029363029363000000 172Servicios Especiales36000030113011039011270110002701139011120000000 180Mantenimiento y Reparación45744101376299-36735117436501833740183354007785.33745343.211088196.791088396.79200249060.61496282.640.65050176161959440.646068144884225 181De Edificios650007496807496881468814680044655.4336812.5736812.57020484.3824171.0554.81346049982814654.813460499828146 182De Maquinarias y Otros Equipos1360560626379-9555572193476243576223504705.4876634.94685600.06685800.0620023154.9253480.0210.05397810386560710.051340770032855 183De Mobiliario y Equipo Oficina7470-747-74700000000000#DIV/0!#DIV/0! 185De Equipo de Computación76499011728001172801937791937790-509.4668012.55125766.45125766.45035469.0632543.4935.0979982351028835.09799823510288 189Otros Mantenimiento y Reparaciones2376390558419-27104982946879605879605803589.31556040.29240017.70999999996240017.709999999960169952.25386088.0469.8492182730404269.84921827304042 190Créditos Rec. por Servicios No Personales0012914688659704254981291468129146807753.51188535.51102932.48999999993102932.4899999999301176814.2911721.2292.0298071651794692.02980716517946 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 Reparación0021213171374076212132121307753.513906.487306.527306.5205210.528695.9665.5564040918304765.55640409183047 2MATERIALES Y SUMINISTROS754451025858971389942446903334034833391380199850.839999999971328283.862010854.13999999972012064.13999999971210667779.4800000001660504.3839.7792442241081439.76483468189542 200Alimentos y Bebidas64001067831035769642541742311741961036384.13236442.44999999998505518.55505868.55350185546.350896.1531.86723426163908731.852208845079755 201Alimento para Consumo Humano57483057112525843545282628608628368031557.48211570.15416797.85417037.85240167374.3644195.7933.6697842665444533.656929278660144 203Bebidas6518010718599269725911370311359304826.6524872.388720.788830.711018171.946700.3621.89597950577940521.87479661926246 210Textiles y Vestuario258110196128473195655221939221939027450.2778145.85143793.15143793.15039206.9938938.8635.210508292819235.2105082928192 211Acabado Textil2302011654100281626139561395602058.682848.5311107.4711107.470610.722237.8120.41079105760963220.410791057609632 212Calzado5271040537-14494198645808458080226.821614.3324193.6724193.67011804.979809.3647.1846184072651147.18461840726511 213Hilados y Telas2860129212920157815780267.071410.61167.3900000000001167.39000000000010822.54588.0789.3922686945500589.39226869455005 214Prendas de Vestir179020142647-9396152043160549160549024897.7252272.38108276.62108276.62025968.7626303.6232.55852107456290432.558521074562904 219Otros Textiles y Vestuarios500-2-204848000484800000 220Combustibles y Lubricantes215650056748223758543724783132783132051329.87235262.55000000002547869.4500000001547869.45000000010101593.19000000002133669.3630.0412382586843630.04123825868436 221Diésel115000040781830000377818522818522818035376.85157999.26364818.74364818.74065775.7492223.5230.22070012891675430.220700128916754 222Gas5000005050000505000000 223Gasolina7850001657680165768244268244268014686.8672469.95171798.05171798.05032291.3840178.5729.66821278268131229.668212782681312 224Lubricantes221000-6104-6242138159961599601266.164793.3411202.6611202.6603526.071267.2729.96586646661665329.965866466616653 230Productos de Papel y Cartón111712026336075666187694375072374352011276.21199723.32174628.68175348.6872061628.759999999995138094.5653.35174381330940553.24932812899923 231Impresos10608022562152221040331703305005605.3515007.2418042.76000000000218162.7600000000021207701.317305.9345.4076853252647545.24341272233946 232Papelería7540001864158440110201426181526181503766.06167237.4494577.5694577.56048830.18118407.2663.8761873842216863.87618738422168 239Otros Productos de Papel y Cartón25704054383-1025764640800877948701904.817478.6462008.3662608.366005097.2712381.3721.98930642746612621.824565784709126 240Productos Químicos y Conexos35124096463126988376513158713158706871.62999999999961057.2770529.7370529.73036546.224511.0746.4006854780487446.40068547804874 241Abonos y Fertilizantes500950-50100010001000020.9735.97964.03964.0301520.973.59700000000000043.5970000000000004 242Insecticidas, Fumigantes y Otros75027413162425281628160195.65498.722317.27999999999972317.27999999999970498.72017.71022727272727317.710227272727273 243Pinturas, Colorantes y Tintes20000388601726021600408604086004164.412626.0728233.9328233.9307371.035255.0430.90080763582966530.900807635829665 244Productos Medicinales y Farmacéuticos350003500035007000700002167.842167.844832.164832.16002167.8430.96914285714286330.969142857142863 249Otros Productos Químicos29499050412-48285524079911799110322.7745728.6734182.3334182.33028661.4517067.2257.2244997559785257.22449975597852 250Materiales para Construcción y Mantenimiento6555907959785778740145156145156022028.089999999997110465.1534690.85000000000634690.850000000006065773.2900000000144691.8600000000176.1009879026702376.10098790267023 252Cemento200080008001000100000495.52504.48504.480355.89139.6349.5519999999999949.55199999999999 253Madera2000060000600080008000002994.825005.185005.1802994.82037.4352537.43525 254Material de Fontanería8000014080-1500155802208022080011742.4918467.563612.43999999999873612.439999999998706833.311634.2683.6393115942029183.63931159420291 255Material Eléctrico37098022513-36722880596115961107050.8256539.523071.4800000000033071.480000000003028047.1428492.3894.8474610390699794.84746103906997 256Material Metálico9011011293-138712680203042030402150.5911056.839247.179247.1708277.632779.254.45641252955082554.456412529550825 257Piedra y Arena50001500015002000200000602.171397.831397.830373.19228.9830.108530.1085 259Otros Materiales de Construcción8750023411411119300321613216101084.1920308.7311852.2711852.27018891.321417.4163.1470725412767163.14707254127671 260Productos Varios799660221923146822045530188930178908184.33152937.88148851.12148951.1210036238.67116699.2150.6770889595048250.66030229653946 261Artículos o Productos para Eventos Oficiales200002561-19394500456145610004561456100000 262Herramientas e Instrumentos25654013849-86242247339503395030626.1116180.0723322.9323322.93010248.75931.3740.95909171455332440.959091714553324 263Material y Artículos de Seguridad Pública5458076085-42458033081543815430118.76652.8880890.1280890.120483.27169.610.80065732190378080.8006573219037808 265Materiales y Suministros de Computación2363401270520750249042490401571.9613970.4410933.5610933.5609616.484353.9656.0971731448763256.09717314487632 269Otros Productos Varios2322001281581575611240215137815127805867.5122134.4929143.50999999999529243.50999999999510015890.22106244.2780.7351300255159480.68179656224815 270Útiles y Materiales Diversos1203600278489-499528348439884939880909939.1153181.81245627.19245667.1940108308.944872.9138.4098177322979238.4059656662045 271Útiles de Cocina y Comedor29940104491493895613443134030762.293737.979665.039705.03403134.93603.0427.88905468924867727.806070073644275 273Útiles de Aseo y Limpieza574710140999-6653020752919847019847001308.4492887.89105582.11105582.11071054.3921833.546.8019801481332246.80198014813322 274Útiles y Mat. Médicos, de Laboratorio y Farm.55009132738217509682968201968.526077.583604.423604.4204111.861965.7262.77194794463953562.771947944639535 275Útiles y Materiales de Oficina561720109370524915687916554216554203678.0745736.88119805.12119805.12027403.5218333.3627.62856556040158727.628565560401587 277Instrumental Médico y Quirúrgico35004650046505000500001326.691326.693673.313673.31001326.6926.53380000000000326.533800000000003 279Otros Útiles y Materiales2823038891693720671267120895.093414.83297.23297.202604.2810.650.87604290822408650.876042908224086 280Repuestos362680203935-6910210845240203240203026387.21100903.58139299.41999999998139299.41999999998032773.1868130.442.0076268822620942.00762688226209 290Créditos Reconocidos por Materiales y Suministros21021002102100016446460164078.095238095238178.0952380952381 291Alimentos y Bebidas21021002102100016446460164078.095238095238178.0952380952381 3MAQUINARIA, EQUIPO Y SEMOVIENTES00206541106286100255206541206541034650.69145397.8499999999861143.1561143.15068277.4300000000177120.4270.3966040640841370.39660406408413 300Maquinaria y Equipo de Producción006426420642642005351071070535083.3333333333333483.33333333333334 302Maquinaria y Equipo Agropecuario006426420642642005351071070535083.3333333333333483.33333333333334 330Equipo Médico, de Laboratorio y Sanitario0070527052070527052004824.422227.582227.5804824.42068.4120816789563368.41208167895633 331Equipo Médico y Odontológico0043774377043774377002149.422227.582227.5802149.42049.107151016678090 332Equipo de Laboratorios0026752675026752675002675000267501001 340Equipo de Oficina0020000020000200002000001262.618367.621632.3800000000011632.380000000001010142.538225.0991.83812 350Mobiliario de Oficina001388479859240255138847138847026933.91108890.4529956.55000000000329956.550000000003048304.7360585.7278.4247769127168878.42477691271688 370Maquinaria y Equipos Varios0040000040000400004000006454.1812780.3627219.6427219.6404470.758309.6131.95089999999999731.950899999999997 6TRANSFERENCIAS CORRIENTES11996703374214-46401342061534941813492681039863.561133368.022359312.97999999952360812.97999999951500998869.18134498.8432.44980059730619432.43587037992594 610A Personas10000001607326-3767416450001707326170732601552.31806733.58900592.4199999999900592.41999999990734097.4672636.1247.2512912003917247.25129120039172 613Indemnizaciones Especiales1000000582326-376746200006823266823260062000062326623260620000090.865656592303490.8656565923034 614Bonificación por Antigüedad005000000500000500000500000001122823877183877180112282022.45640000000000222.456400000000002 615Prima de Antigüedad00525000052500052500052500001552.3174451.58450548.42450548.4201815.4672636.1214.18125333333333214.181253333333332 620Becas de Estudio70000536698-14302551000543698542198011819.7894625.12447572.87999999995449072.87999999995150032762.461862.7217.45213372236710517.403985300663237 621Becas Escolares50009500095001000098000009800100002000000 622Becas Universitarias500024025-547529500245252442500024425245251000000 623Becas de Post-GradosS, Maestrías y Doctorados500094000-500945009450094500000945009450000000 624Capacitación y Estudio50000320003-997321000325003324003011819.7864321.54259681.46260681.46100012104.0252217.5219.8521433443517519.791060390211783 629Otras Becas500089170-73309650089670894700030303.5859166.4259366.4220020658.389645.233.87010171007041533.79455782312925 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 Transferencias0012298905275122461512298901229890026491.47218778.531011111.471011111.470218778.53017.78846319589556717.788463195895567 692A Personas0012246150122461512246151224615026491.47213503.531011111.471011111.470213503.53017.43433895550846617.434338955508466 693Becas De Estudios005275527505275527500527500052750100100 9ASIGNACIONES GLOBALES463000046346300046346300000 930Imprevistos463000046346300046346300000 0 INVERSIÓN800000027305361412002589336353053635305360151773.300000000021553358.76999999981977177.231977177.230627209.26926149.5143.99781704534381543.997817045343815 1SERVICIOS NO PERSONALES247260965038-249707121474598976498976403893.39249230.81740533.19740533.19088250.06160980.7525.18083199631427525.180831996314275 110Servicios Básicos00995109951009951099510000995109951000000 116Servicio de Transmisión de datos00995109951009951099510000995109951000000 140Viáticos00250000250002500025000002367413261326023674094.69694.696 141Viáticos Dentro del País00250000250002500025000002367413261326023674094.69694.696 150Transporte de Personas y Bienes004500004500045000450000010449.534550.534550.5010449.5023.2211111111111123.22111111111111 151Transporte Dentro del País004500004500045000450000010449.534550.534550.5010449.5023.2211111111111123.22111111111111 160Servicios Comerciales y Financieros247260467039-6088652792549176549176503893.39215107.31276657.69276657.69054126.56160980.7543.7418909438451343.74189094384513 169Otros Servicios Comerciales y Financieros247260467039-6088652792549176549176503893.39215107.31276657.69276657.69054126.56160980.7543.7418909438451343.74189094384513 170Consultorías y Servicios Especiales00328489-28833161682032848932848900032848932848900000 171Consultorías00328489-28833161682032848932848900032848932848900000 2MATERIALES Y SUMINISTROS3000003865917591379000416591416591043502.24205281.13999999998211309.86000000002211309.860000000020119809.1285472.0249.27642219827120649.276422198271206 200Alimentos y Bebidas00450000450004500045000004768402324023204768010.59555555555555510.595555555555555 201Alimentos para Consumo Humanos00450000450004500045000004768402324023204768010.59555555555555510.595555555555555 240Productos Químicos y Conexos00244061440610000244062440602586.470000000000314666.9700000000019739.039739.03011161.613505.3660.09575514217815660.095755142178156 243Pinturas, Colorantes y Tintes0016493649310000164931649301184.497932.398560.618560.6105904.442027.9548.0954950585096848.09549505850968 249Otros Productos Químicos007913791307913791301401.986734.581178.421178.4205257.171477.4185.1077972955895385.10779729558953 250Materiales para Construcción y Mantenimiento300000283635-25365309000313635313635039938.78165644.24147990.76147990.76089759.4575884.7952.8143351347904352.81433513479043 252Cemento50000-4410-4410059059000379.08210.92000000000002210.920000000000020212.16166.9264.2508474576271264.25084745762712 253Madera5000024730673018000297302973001906.1513616.1316113.8716113.87010170.873445.2645.7992936427850645.79929364278506 254Material de Fontanería500001879987991000023799237990182.9713897.679901.339901.33045239374.6758.3960250430690358.39602504306903 255Material Eléctrico500001016341963482000106634106634020375.8152115.4654518.5454518.54020879.5731235.8948.87321117092109548.873211170921095 256Material Metálico5000025704170424000307043070404064.6318288.4512415.5512415.5509539.788748.6759.5637376237623859.56373762376238 257Piedra y Arena50000200-48005000520052000055.215144.795144.79055.2101.06173076923076941.0617307692307694 259Otros Materiales de Construcción00116978-53022170000116978116978013409.2267292.2449685.75999999999549685.759999999995044378.8622913.3857.5255518131614657.52555181316146 260Productos Varios001625212521500016252162520976.993877.8312374.16999999999812374.16999999999802592.091285.7423.86063253753384223.860632537533842 262Herramientas e Instrumentos001603110311500016031160310976.993699.2912331.7112331.7102413.551285.7423.0758530347451823.07585303474518 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 280Repuestos001692316923016923169230016088.7834.2999999999993834.2999999999993011292.574796.1395.0700230455593195.07002304555931 3MAQUINARIA Y EQUIPO6592640842365-153226995591150162915016290104377.670000000011098846.8199999998402782.18000000005402782.180000000050419150.08679696.7473.1769844615414273.17698446154142 300Maquinaria y Equipo de Producción00166873-477692146421668731668730-555173168.2993704.7193704.71011544.6961623.643.846691795557143.8466917955571 301Maquinaria y Equipo de Comunicaciones00114554011455411455411455402761968882.4845671.52000000000445671.52000000000407258.8861623.660.13101244827766660.131012448277666 302Maquinaria y Equipo Agropecuario0042864286042864286004285.810.190.1904285.81099.9955669622025399.99556696220253 308Maquinaria y Equipo de Talleres y Almacenes0048033-5205510008848033480330-331700480334803300000 310Maquinaria y Equipo de Transporte2000000-93660-936600106340106340053811.1153811.1152528.8952528.890053811.1150.602886966334450.6028869663344 314Terrestre2000000-93660-936600106340106340053811.1153811.1152528.8952528.890053811.1150.602886966334450.6028869663344 320Equipo Educacional y Recreativo0047848-1762765475478484784801740.123991.5743856.4343856.4301506.562485.018.342187761243948.34218776124394 340Equipo de Oficina009665966509665966502840.854071.355593.655593.6501230.52840.8542.124676668391142.1246766683911 350Mobiliario de Oficina150000734323343240000884328843203449.6833071.4755360.5355360.5306012.6127058.8637.3976275556359737.39762755563597 370Maquinaria y Equipos Varios1442640230328-3103826136637459237459202370.05282820.1891771.8291771.82059423.38223396.875.5008596019135575.50085960191355 380Equipo de Computación3000000407879-6229414108707879707879045716.86647912.8559966.1500000000259966.150000000020339432.34308480.5191.5287570333347891.52875703333478 5Obras y Construcciones860100536542536542062255262255200062255262255200000 510Edificaciones860100536542536542062255262255200062255262255200000 511Edificios de Administración860100180990180990026700026700000026700026700000000 519Otras Edificaciones00355552355552035555235555200035555235555200000 519Otras Edificaciones000000000 624Adiestramiento y Estudio 629Otras becas 693Becas de Estudio FUENTE: Dirección Nacional de Administración y Finanzas, Contraloría General de la República.