_id None Cuadro No.1 EJECUCION PRESUPUESTARIA DE GASTOS, POR TIPO DE P None_1 None_2 None_3 None_4 None_5 None_6 None_7 None_8 None_9 None_10 None_11 None_12 None_13 None_14 None_15 None_16 None_17 None_18 None_19 None_20 None_21 None_22 None_23 None_24 None_25 None_26 None_27 None_28 None_29 None_30 None_31 None_32 None_33 None_34 None_35 None_36 None_37 None_38 None_39 None_40 None_41 None_42 None_43 None_44 None_45 None_46 None_47 None_48 None_49 None_50 None_51 None_52 None_53 None_54 None_55 None_56 None_57 None_58 None_59 None_60 None_61 None_62 None_63 None_64 None_65 None_66 None_67 None_68 None_69 None_70 None_71 None_72 None_73 None_74 None_75 None_76 None_77 None_78 None_79 None_80 None_81 None_82 None_83 None_84 None_85 None_86 None_87 None_88 None_89 None_90 None_91 None_92 None_93 None_94 None_95 None_96 None_97 None_98 None_99 None_100 None_101 None_102 None_103 None_104 None_105 None_106 None_107 None_108 None_109 None_110 None_111 None_112 None_113 None_114 None_115 None_116 None_117 None_118 None_119 None_120 None_121 None_122 None_123 None_124 None_125 None_126 None_127 None_128 None_129 None_130 None_131 None_132 None_133 None_134 None_135 None_136 None_137 None_138 None_139 None_140 None_141 None_142 None_143 None_144 None_145 None_146 None_147 None_148 None_149 None_150 None_151 None_152 None_153 None_154 None_155 None_156 None_157 None_158 None_159 None_160 None_161 None_162 None_163 None_164 None_165 None_166 None_167 None_168 None_169 None_170 None_171 None_172 None_173 None_174 None_175 None_176 None_177 None_178 None_179 None_180 None_181 None_182 None_183 None_184 None_185 None_186 None_187 None_188 None_189 None_190 None_191 None_192 None_193 None_194 None_195 None_196 None_197 None_198 None_199 None_200 None_201 None_202 None_203 None_204 None_205 None_206 None_207 None_208 None_209 None_210 None_211 None_212 None_213 None_214 None_215 None_216 None_217 None_218 None_219 None_220 None_221 None_222 None_223 None_224 None_225 None_226 None_227 None_228 None_229 None_230 None_231 None_232 None_233 None_234 None_235 None_236 None_237 None_238 None_239 None_240 None_241 None_242 None_243 None_244 None_245 None_246 None_247 None_248 None_249 None_250 None_251 None_252 None_253 None_254 None_255 None_256 None_257 None_258 None_259 None_260 None_261 None_262 None_263 None_264 None_265 None_266 None_267 None_268 None_269 None_270 None_271 None_272 None_273 None_274 None_275 None_276 None_277 None_278 None_279 None_280 None_281 None_282 None_283 None_284 None_285 None_286 None_287 None_288 None_289 None_290 None_291 None_292 None_293 None_294 None_295 None_296 None_297 None_298 None_299 None_300 None_301 None_302 None_303 None_304 None_305 None_306 None_307 None_308 None_309 None_310 None_311 None_312 None_313 None_314 None_315 None_316 None_317 None_318 None_319 None_320 None_321 None_322 None_323 None_324 None_325 None_326 None_327 None_328 None_329 None_330 None_331 None_332 None_333 None_334 None_335 None_336 None_337 None_338 None_339 None_340 None_341 None_342 None_343 None_344 None_345 None_346 None_347 None_348 None_349 None_350 None_351 None_352 None_353 None_354 None_355 None_356 None_357 None_358 None_359 None_360 None_361 None_362 None_363 None_364 None_365 None_366 None_367 None_368 None_369 None_370 None_371 None_372 None_373 None_374 None_375 None_376 None_377 None_378 None_379 None_380 None_381 None_382 None_383 None_384 None_385 None_386 None_387 None_388 None_389 None_390 None_391 None_392 None_393 None_394 None_395 None_396 None_397 None_398 None_399 None_400 None_401 None_402 None_403 None_404 None_405 None_406 None_407 None_408 None_409 None_410 None_411 None_412 None_413 None_414 None_415 None_416 None_417 None_418 None_419 None_420 None_421 None_422 None_423 None_424 None_425 None_426 None_427 None_428 None_429 None_430 None_431 None_432 None_433 None_434 None_435 None_436 None_437 None_438 None_439 None_440 None_441 None_442 None_443 None_444 None_445 None_446 None_447 None_448 None_449 None_450 None_451 None_452 None_453 None_454 None_455 None_456 None_457 None_458 None_459 None_460 None_461 None_462 None_463 None_464 None_465 None_466 None_467 None_468 None_469 None_470 None_471 None_472 None_473 None_474 None_475 None_476 None_477 None_478 None_479 None_480 None_481 None_482 None_483 None_484 None_485 None_486 None_487 None_488 None_489 None_490 None_491 None_492 None_493 None_494 None_495 None_496 None_497 None_498 None_499 None_500 None_501 None_502 None_503 None_504 None_505 None_506 None_507 None_508 None_509 None_510 None_511 None_512 None_513 None_514 None_515 None_516 None_517 None_518 None_519 None_520 None_521 None_522 None_523 None_524 None_525 None_526 None_527 None_528 None_529 None_530 None_531 None_532 None_533 None_534 None_535 None_536 None_537 None_538 None_539 None_540 None_541 None_542 None_543 None_544 None_545 None_546 None_547 None_548 None_549 None_550 None_551 None_552 None_553 None_554 None_555 None_556 None_557 None_558 None_559 None_560 None_561 None_562 None_563 None_564 None_565 None_566 None_567 None_568 None_569 None_570 None_571 None_572 None_573 None_574 None_575 None_576 None_577 None_578 None_579 None_580 None_581 None_582 None_583 None_584 None_585 None_586 None_587 None_588 None_589 None_590 None_591 None_592 None_593 None_594 None_595 None_596 None_597 None_598 None_599 None_600 None_601 None_602 None_603 None_604 None_605 None_606 None_607 None_608 None_609 None_610 None_611 None_612 None_613 None_614 None_615 None_616 None_617 None_618 None_619 None_620 None_621 None_622 None_623 None_624 None_625 None_626 None_627 None_628 None_629 None_630 None_631 None_632 None_633 None_634 None_635 None_636 None_637 None_638 None_639 None_640 None_641 None_642 None_643 None_644 None_645 None_646 None_647 None_648 None_649 None_650 None_651 None_652 None_653 None_654 None_655 None_656 None_657 None_658 None_659 None_660 None_661 None_662 None_663 None_664 None_665 None_666 None_667 None_668 None_669 None_670 None_671 None_672 None_673 None_674 None_675 None_676 None_677 None_678 None_679 None_680 None_681 None_682 None_683 None_684 None_685 None_686 None_687 None_688 None_689 None_690 None_691 None_692 None_693 None_694 None_695 None_696 None_697 None_698 None_699 None_700 None_701 None_702 None_703 None_704 None_705 None_706 None_707 None_708 None_709 None_710 None_711 None_712 None_713 None_714 None_715 None_716 None_717 None_718 None_719 None_720 None_721 None_722 None_723 None_724 None_725 None_726 None_727 None_728 None_729 None_730 None_731 None_732 None_733 None_734 None_735 None_736 None_737 None_738 None_739 None_740 None_741 None_742 None_743 None_744 None_745 None_746 None_747 None_748 None_749 None_750 None_751 None_752 None_753 None_754 None_755 None_756 None_757 None_758 None_759 None_760 None_761 None_762 None_763 None_764 None_765 None_766 None_767 None_768 None_769 None_770 None_771 None_772 None_773 None_774 None_775 None_776 None_777 None_778 None_779 None_780 None_781 None_782 None_783 None_784 None_785 None_786 None_787 None_788 None_789 None_790 None_791 None_792 None_793 None_794 None_795 None_796 None_797 None_798 None_799 None_800 None_801 None_802 None_803 None_804 None_805 None_806 None_807 None_808 None_809 None_810 None_811 None_812 None_813 None_814 None_815 None_816 None_817 None_818 None_819 None_820 None_821 None_822 None_823 None_824 None_825 None_826 None_827 None_828 None_829 None_830 None_831 None_832 None_833 None_834 None_835 None_836 None_837 None_838 None_839 None_840 None_841 None_842 None_843 None_844 None_845 None_846 None_847 None_848 None_849 None_850 None_851 None_852 None_853 None_854 None_855 None_856 None_857 None_858 None_859 None_860 None_861 None_862 None_863 None_864 None_865 None_866 None_867 None_868 None_869 None_870 None_871 None_872 None_873 None_874 None_875 None_876 None_877 None_878 None_879 None_880 None_881 None_882 None_883 None_884 None_885 None_886 None_887 None_888 None_889 None_890 None_891 None_892 None_893 None_894 None_895 None_896 None_897 None_898 None_899 None_900 None_901 None_902 None_903 None_904 None_905 None_906 None_907 None_908 None_909 None_910 None_911 None_912 None_913 None_914 None_915 None_916 None_917 None_918 None_919 None_920 None_921 None_922 None_923 None_924 None_925 None_926 None_927 None_928 None_929 None_930 None_931 None_932 None_933 None_934 None_935 None_936 None_937 None_938 None_939 None_940 None_941 None_942 None_943 None_944 None_945 None_946 None_947 None_948 None_949 None_950 None_951 None_952 None_953 None_954 None_955 None_956 None_957 None_958 None_959 None_960 None_961 None_962 None_963 None_964 None_965 None_966 None_967 None_968 None_969 None_970 None_971 None_972 None_973 None_974 None_975 None_976 None_977 None_978 None_979 None_980 None_981 None_982 None_983 None_984 None_985 None_986 None_987 None_988 None_989 None_990 None_991 None_992 None_993 None_994 None_995 None_996 None_997 None_998 None_999 None_1000 None_1001 None_1002 None_1003 None_1004 None_1005 None_1006 None_1007 None_1008 None_1009 None_1010 None_1011 None_1012 None_1013 None_1014 None_1015 None_1016 None_1017 None_1018 None_1019 None_1020 None_1021 None_1022 None_1023 None_1024 None_1025 None_1026 None_1027 None_1028 None_1029 1 AL 30 DEJUNIO 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 88801859 181363.62 13440766.1 63320060.69 25481798.310000002 88937823.30999999 63456025 52468464.35000001 10851596.340000002 71.30488190568173 41.58737730126343 7 FUNCIONAMIENTO 127125312 0 21625180 -118056 21743236 148750492 85294467 181363.62 13168566.76 62108797.15 23185669.85 86641694.85 63456025 52143945.25000001 9964851.900000002 72.81691220369547 41.753675107172086 8 0 SERVICIOS PERSONALES 122969752 0 2011287 -117606 2128893 124981039 61623334 0 10728278.3 52285437.440000005 9337896.56 72695601.56 63357705 48059290.46 4226146.98 84.84681701902076 41.83469577333247 9 000 Sueldos 97080713 0 -332978 -816974 483996 96747735 47860256 0 9409781.89 42216761.64 5643494.359999999 54530973.36 48887479 38842937.79 3373823.85 88.20839077835271 43.63591730597104 10 001 Personal Fijo 96139254 0 -814307 -814307 0 95324947 47137614 0 9409781.89 42216761.64 4920852.359999999 53108185.36 48187333 38842937.79 3373823.85 89.56066728366862 44.28721228662209 11 003 Personal Contingente 941459 0 481329 -2667 483996 1422788 722642 0 0 0 722642 1422788 700146 0 0 0 0 12 010 Sobresueldos 54000 0 20500 20500 0 74500 47500 0 3750 23934.32 23565.68 50565.68 27000 23934.32 0 50.38804210526315 32.12660402684564 13 013 Por Jefatura 54000 0 20500 20500 0 74500 47500 0 3750 23934.32 23565.68 50565.68 27000 23934.32 0 50.38804210526315 32.12660402684564 14 030 Gastos de Representación Fijos 649800 0 0 0 0 649800 324900 0 40838 240039.07 84860.93 409760.93 324900 240039.07 0 73.8809079716836 36.9404539858418 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 2739504 0 1357.76 2269039.82 470464.18000000017 5867162.18 5396698 2268781.47 258.35 82.82666570298856 27.888194270496232 17 070 Contribuciones a la Seguridad Social 17038077 0 279902 3431 276471 17317979 8596351 0 1217789.4600000002 6922823.24 1673527.7600000005 10395155.76 8721628 6085961.140000001 836862.1000000001 80.53211461467778 39.97477557860533 18 071 Cuota Patronal de Seguro Social 13831441 0 243291 2753 240538 14074732 6967993 0 978930.96 5611173.02 1356819.9800000004 8463558.98 7106739 4938844.98 672328.04 80.52782228684788 39.86699725437045 19 072 Cuota Patronal de Seguro Educativo 1457562 0 7571 308 7263 1465133 731110 0 110200.78 603946.06 127163.93999999994 861186.94 734023 528462.34 75483.72 82.60672949350987 41.22124476071456 20 073 Cuota Patronal de Riesgo Profesional 1457562 0 27640 308 27332 1485202 751179 0 110805.85 607613.4 143565.59999999998 877588.6 734023 531547.11 76066.29 80.88796412040273 40.91116225267674 21 074 Cuota Patronal Fondo Complementario 291512 0 1400 62 1338 292912 146069 0 17851.87 100090.76 45978.240000000005 192821.24 146843 87106.71 12984.05 68.52293094359516 34.1709318839788 22 080 Otros Servicios Personales 0 0 1332025 450 1331575 1332025 1332025 0 0 0 1332025 1332025 0 0 0 0 0 23 081 Gratificación o Aguinaldo 0 0 450 450 0 450 450 0 0 0 450 450 0 0 0 0 0 24 083 Personal Especial 0 0 1331575 0 1331575 1331575 1331575 0 0 0 1331575 1331575 0 0 0 0 0 25 090 Créditos Reconocidos por Servicios Personales 0 0 670673 670673 0 670673 670673 0 54761.189999999995 612839.35 57833.65000000001 57833.65000000001 0 597636.67 15202.68 91.37677377798123 91.37677377798123 26 091 Sueldos 0 0 530649 530649 0 530649 530649 0 47106.38 486626.05 44022.95000000001 44022.95000000001 0 481397.28 5228.77 91.70394177695614 91.70394177695614 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 0 39175.16 4466.8399999999965 4466.8399999999965 0 39148.56 26.6 89.76481371156227 89.76481371156227 29 099 Contribuciones a la Seguridad Social 0 0 93097 93097 0 93097 93097 0 7654.81 83762.47 9334.529999999999 9334.529999999999 0 73815.16 9947.31 89.97332889351966 89.97332889351966 30 1 SERVICIOS NO PERSONALES 3280679 0 13477821 -168749 13646570 16758500 16672343 181363.62 2137583.88 7952614.98 8719728.019999998 8805885.019999998 86157 2781924.88 5170690.100000001 47.69944440322515 47.454217143539104 31 100 Alquileres 1300309 0 2303502 786 2302716 3603811 3601811 0 25455.96 2749791.5100000002 852019.49 854019.49 2000 496640.19999999995 2253151.31 76.34469187861329 76.3023230130548 32 101 De Edificios y Locales 532568 0 1168733 33443 1135290 1701301 1699301 0 25455.96 1377998.28 321302.72 323302.72 2000 217061.21 1160937.07 81.0920655022271 80.99673602731087 33 102 De Equipo Electrónico 751600 0 731300 -36382 767682 1482900 1482900 0 0 962139.92 520760.07999999996 520760.07999999996 0 218405.1 743734.82 64.88231977881179 64.88231977881179 34 103 De Equipo de Oficina 400 0 -400 -400 0 0 0 0 0 0 0 0 0 0 0 0 0 35 104 De Equipo de Producción 0 0 9454 9454 0 9454 9454 0 0 0 9454 9454 0 0 0 0 0 36 105 De Equipo de Transporte 0 0 399744 0 399744 399744 399744 0 0 399743.74 0.2600000000093132 0.2600000000093132 0 57741.03 342002.71 99.99993495837336 99.99993495837336 37 109 Otros Alquileres 15741 0 -5329 -5329 0 10412 10412 0 0 9909.57 502.4300000000003 502.4300000000003 0 3432.86 6476.71 95.17451018056089 95.17451018056089 38 110 Servicios Básicos 784632 0 1218730 -17766 1236496 2003362 1963168 0 211406.56 785030.64 1178137.3599999999 1218331.3599999999 40194 466039.27 318991.37 39.98795008883601 39.185660904020345 39 111 Agua 30660 0 0 0 0 30660 21366 0 181.44 10220.85 11145.15 20439.15 9294 10220.85 0 47.836983993260326 33.33610567514677 40 112 Aseo 47220 0 -200 -200 0 47020 31300 0 2980.5 17195.71 14104.29 29824.29 15720 14174.26 3021.45 54.93837060702875 36.57105487026797 41 113 Correo 3108 0 0 0 0 3108 1554 0 0 1141.85 412.1500000000001 1966.15 1554 941.85 200 73.47812097812097 36.739060489060485 42 114 Energía Eléctrica 450409 0 726529 -17566 744095 1176938 1176938 0 63458.23 490793.18 686144.8200000001 686144.8200000001 0 427451.48 63341.7 41.70085255128137 41.70085255128137 43 115 Telecomunicaciones 70228 0 880 0 880 71108 57482 0 2809.59 15708.04 41773.96 55399.96 13626 5030.07 10677.97 27.326884937893603 22.09039770489959 44 116 Servicios de Transmisión de Datos 154382 0 491521 0 491521 645903 645903 0 141976.8 249971.01 395931.99 395931.99 0 8220.76 241750.25 38.70101392933614 38.70101392933614 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 -290 -1290 1000 3730 3110 0 0 0 3110 3730 620 0 0 0 0 47 130 Información y Publicidad 29200 0 265901 -5680 271581 295101 294701 0 10401.73 69739.31 224961.68999999997 225361.68999999997 400 5250.15 64489.16 23.66442937078598 23.632352991009856 48 131 Anuncios y Avisos 2200 0 -900 -900 0 1300 1300 0 0 18.73 1281.27 1281.27 0 18.73 0 1.4407692307692308 1.4407692307692308 49 132 Promoción y Publicidad 27000 0 266801 -4780 271581 293801 293401 0 10401.73 69720.58 223680.41999999998 224080.41999999998 400 5231.42 64489.16 23.762897876967017 23.730545505290998 50 140 Viáticos 210781 0 1640166 20811 1619355 1850947 1829705 0 111555 375430 1454275 1475517 21242 203037 172393 20.518608190937883 20.283130743343815 51 141 Dentro del País 136374 0 1058368 31702 1026666 1194742 1174657 0 51640 211728 962929 983014 20085 159046 52682 18.024665923754764 17.721650364681246 52 142 En el Exterior 40000 0 300000 0 300000 340000 340000 0 0 43600 296400 296400 0 43600 0 12.823529411764707 12.823529411764707 53 143 A Otras Personas 34407 0 281798 -10891 292689 316205 315048 0 59915 120102 194946 196103 1157 391 119711 38.12181000990325 37.98232159516769 54 150 Transporte de Personas y Bienes 159062 0 960229 35833 924396 1119291 1116300 0 71107.26999999999 240123.15 876176.85 879167.85 2991 116099.91 124023.24 21.510628863208815 21.45314757288319 55 151 Dentro del País 93141 0 800203 22035 778168 893344 890453 0 55174.17 176622.5 713830.5 716721.5 2891 99165.06 77457.44 19.8351288613773 19.770939302217286 56 152 De o para el Exterior 15000 0 63800 3800 60000 78800 78800 0 1465.6 18629.8 60170.2 60170.2 0 12549 6080.8 23.641878172588832 23.641878172588832 57 153 De Otras Personas 46271 0 68358 -170 68528 114629 114529 0 13910 37713.5 76815.5 76915.5 100 142.5 37571 32.92921443477198 32.900487660190706 58 154 Transporte de Bienes 4650 0 27868 10168 17700 32518 32518 0 557.5 7157.35 25360.65 25360.65 0 4243.35 2914 22.010424995387172 22.010424995387172 59 160 Servicios Comerciales y Financieros 280308 0 4108091 -673787 4781878 4388399 4388189 0 1557203.43 2005975.5299999998 2382213.47 2382423.47 210 253848.72999999998 1752126.7999999998 45.713061356290716 45.71087382892941 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 2517118 -679078 3196196 2557490 2557490 0 1515397.91 1515517.91 1041972.0900000001 1041972.0900000001 0 41556.52 1473961.39 59.25801899518668 59.25801899518668 63 165 Servicios Comerciales 165500 0 1118599 10157 1108442 1284099 1283889 0 15670.27 376283.46 907605.54 907815.54 210 133654.31 242629.15 29.308099064638764 29.303306053505224 64 169 Otros Servicios Comerciales y Financieros 72536 0 415334 -4406 419740 487870 487870 0 26135.25 75084.16 412785.83999999997 412785.83999999997 0 39547.9 35536.26 15.39019820853916 15.39019820853916 65 170 Consultorías y Servicios Especiales 54926 0 272952 -67048 340000 327878 309878 181363.62 0 0 309878 327878 18000 0 0 0 0 66 171 Consultorías 18926 0 276752 -63248 340000 295678 295678 181363.62 0 0 295678 295678 0 0 0 0 0 67 172 Servicios Especiales 36000 0 -3800 -3800 0 32200 14200 0 0 0 14200 32200 18000 0 0 0 0 68 180 Mantenimiento y Reparación 457441 0 1429541 -314109 1743650 1886982 1886482 0 17377.65 551161.55 1335320.45 1335820.45 500 198722.62 352438.93 29.21636941142296 29.208627851246067 69 181 De Edificios 6500 0 74968 0 74968 81468 81468 0 250 44655.43 36812.57 36812.57 0 15212.31 29443.12 54.813460499828146 54.813460499828146 70 182 De Maquinarias y Otros Equipos 136056 0 634387 -87547 721934 770443 769943 0 3694.41 49527.61 720415.39 720915.39 500 12894.73 36632.88 6.432633324804564 6.42845869194736 71 183 De Mobiliario y Equipo Oficina 747 0 -747 -747 0 0 0 0 0 0 0 0 0 0 0 0 0 72 185 De Equipo de Computación 76499 0 117280 0 117280 193779 193779 0 0 47015.01 146763.99 146763.99 0 29370.06 17644.95 24.26218011239608 24.26218011239608 73 189 Otros Mantenimiento y Reparaciones 237639 0 603653 -225815 829468 841292 841292 0 13433.24 409963.5 431328.5 431328.5 0 141245.52 268717.98 48.73022684157225 48.73022684157225 74 190 Créditos Rec. por Servicios No Personales 0 0 1278999 853501 425498 1278999 1278999 0 133076.28 1175363.29 103635.70999999995 103635.70999999995 0 1042287 133076.29 91.8971234535758 91.8971234535758 75 191 Alquileres 0 0 276353 163412 112941 276353 276353 0 133076.28 177740.46 98612.54000000001 98612.54000000001 0 44664.18 133076.28 64.31645757418953 64.31645757418953 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 0 134 134 0 134 134 0 0 133.35 0.6500000000000057 0.6500000000000057 0 133.35 0 99.51492537313432 99.51492537313432 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 9121 5045 4076 9121 9121 0 0 4099.87 5021.13 5021.13 0 4099.86 0.01 44.94978620765267 44.94978620765267 80 2 MATERIALES Y SUMINISTROS 754451 0 2553317 106414 2446903 3307768 3298968 0 252825.65 806145.1699999998 2492822.8300000005 2501622.8300000005 8800 411186.02 394959.15 24.4362834074171 24.371273015519826 81 200 Alimentos y Bebidas 64001 0 679160 36619 642541 743161 741691 0 36831.49 142025.1 599665.9 601135.9 1470 102565.25 39459.850000000006 19.14882343186044 19.11094634944514 82 201 Alimento para Consumo Humano 57483 0 570975 25693 545282 628458 627198 0 31640.6 126632.37 500565.63 501825.63 1260 92835.07 33797.3 20.19017439468876 20.149694967682805 83 203 Bebidas 6518 0 108185 10926 97259 114703 114493 0 5190.89 15392.73 99100.27 99310.27 210 9730.18 5662.55 13.444254233883294 13.41964028839699 84 210 Textiles y Vestuario 25811 0 207853 12198 195655 233664 233664 0 6503.4 37611.06 196052.94 196052.94 0 16881 20730.059999999998 16.096215078060805 16.096215078060805 85 211 Acabado Textil 2302 0 4595 2969 1626 6897 6897 0 55 714.85 6182.15 6182.15 0 555.72 159.13 10.364651297665652 10.364651297665652 86 212 Calzado 5271 0 41137 -849 41986 46408 46408 0 2073.93 13170.17 33237.83 33237.83 0 1808.53 11361.64 28.37909412170315 28.37909412170315 87 213 Hilados y Telas 286 0 1292 1292 0 1578 1578 0 615.15 822.54 755.46 755.46 0 207.39 615.15 52.1254752851711 52.1254752851711 88 214 Prendas de Vestir 17902 0 160831 8788 152043 178733 178733 0 3759.32 22903.5 155829.5 155829.5 0 14309.36 8594.14 12.814365562039468 12.814365562039468 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 559724 16000 543724 775374 770374 0 40480.64 140784.41999999998 629589.5800000001 634589.5800000001 5000 99390.63 41393.79 18.274814570585193 18.156969410890742 91 221 Diésel 115000 0 407818 30000 377818 522818 519318 0 26435.38 92564.47 426753.53 430253.53 3500 64729.09 27835.38 17.824236787478963 17.704912608211654 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 242768 0 12920.24 44962.21 197805.79 199305.79 1500 32075.97 12886.24 18.52064934422988 18.406917811583998 94 224 Lubricantes 22100 0 -13862 -14000 138 8238 8238 0 1125.02 3257.74 4980.26 4980.26 0 2585.57 672.17 39.54527798009225 39.54527798009225 95 230 Productos de Papel y Cartón 111712 0 216622 28928 187694 328334 326494 0 41176.87000000001 64642.159999999996 261851.84000000003 263691.84 1840 22259.940000000002 42382.22000000001 19.798881449582534 19.687927537202967 96 231 Impresos 10608 0 23790 2750 21040 34398 34158 0 666.41 7114.42 27043.58 27283.58 240 6428.01 686.41 20.827975876807773 20.682655968370252 97 232 Papelería 75400 0 137449 35435 102014 212849 212849 0 40128.41 52517.74 160331.26 160331.26 0 11167.01 41350.73 24.673707651903463 24.673707651903463 98 239 Otros Productos de Papel y Cartón 25704 0 55383 -9257 64640 81087 79487 0 382.05 5010 74477 76077 1600 4664.92 345.08 6.302917458200712 6.178548965925487 99 240 Productos Químicos y Conexos 35124 0 96463 12698 83765 131587 131587 0 24085.17 50681.13 80905.87 80905.87 0 22484.11 28197.02 38.51530166353819 38.51530166353819 100 241 Abonos y Fertilizantes 50 0 950 -50 1000 1000 1000 0 15 15 985 985 0 0 15 1.5 1.5 101 242 Insecticidas, Fumigantes y Otros 75 0 2741 316 2425 2816 2816 0 23.9 174.67 2641.33 2641.33 0 150.77 23.9 6.202769886363636 6.202769886363636 102 243 Pinturas, Colorantes y Tintes 2000 0 38860 17260 21600 40860 40860 0 3148.24 6118.96 34741.04 34741.04 0 2802.55 3316.41 14.975428291727852 14.975428291727852 103 244 Productos Medicinales y Farmacéuticos 3500 0 3500 0 3500 7000 7000 0 0 0 7000 7000 0 0 0 0 0 104 249 Otros Productos Químicos 29499 0 50412 -4828 55240 79911 79911 0 20898.03 44372.5 35538.5 35538.5 0 19530.79 24841.71 55.527399231645205 55.527399231645205 105 250 Materiales para Construcción y Mantenimiento 65559 0 80297 1557 78740 145856 145856 0 6628.09 61078.78999999999 84777.21 84777.21 0 47432.520000000004 13646.27 41.876090116279066 41.876090116279066 106 252 Cemento 200 0 800 0 800 1000 1000 0 250.91 495.52 504.48 504.48 0 253.49 242.03 49.55199999999999 49.55199999999999 107 253 Madera 2000 0 6000 0 6000 8000 8000 0 0 2914.18 5085.82 5085.82 0 2914.18 0 36.42725 36.42725 108 254 Material de Fontanería 8000 0 14580 -1000 15580 22580 22580 0 1358.19 6486.37 16093.630000000001 16093.630000000001 0 3971.94 2514.43 28.72617360496014 28.72617360496014 109 255 Material Eléctrico 37098 0 22513 -367 22880 59611 59611 0 3540.39 26278.11 33332.89 33332.89 0 18395.24 7882.87 44.08265253057322 44.08265253057322 110 256 Material Metálico 9011 0 11493 -1187 12680 20504 20504 0 231.52 7387.57 13116.43 13116.43 0 6034.22 1353.35 36.02989660554038 36.02989660554038 111 257 Piedra y Arena 500 0 1500 0 1500 2000 2000 0 331.46 602.17 1397.83 1397.83 0 289.73 312.44 30.1085 30.1085 112 259 Otros Materiales de Construcción 8750 0 23411 4111 19300 32161 32161 0 915.62 16914.87 15246.130000000001 15246.130000000001 0 15573.72 1341.15 52.59435340940891 52.59435340940891 113 260 Productos Varios 79966 0 234777 14322 220455 314743 314543 0 14352.83 138778.88 175764.12 175964.12 200 19260.2 119518.68 44.120797474431164 44.09276139580547 114 261 Artículos o Productos para Eventos Oficiales 2000 0 4500 0 4500 6500 6500 0 0 0 6500 6500 0 0 0 0 0 115 262 Herramientas e Instrumentos 25654 0 14849 -7624 22473 40503 40503 0 9115.27 15567.44 24935.559999999998 24935.559999999998 0 4875.42 10692.02 38.43527639927907 38.43527639927907 116 263 Material y Artículos de Seguridad Pública 5458 0 76885 -3445 80330 82343 82343 0 0 354.32 81988.68 81988.68 0 303.47 50.85 0.43029765736006703 0.43029765736006703 117 265 Materiales y Suministros de Computación 23634 0 385 -365 750 24019 24019 0 841.21 8832.71 15186.29 15186.29 0 5663.79 3168.92 36.773845705483154 36.773845705483154 118 269 Otros Productos Varios 23220 0 138158 25756 112402 161378 161178 0 4396.35 114024.41 47153.59 47353.59 200 8417.52 105606.89 70.74440060057825 70.65672520417901 119 270 Útiles y Materiales Diversos 120360 0 274276 -9208 283484 394636 394346 0 67915.01 132740.81 261605.19000000003 261895.19000000003 290 59053.69000000001 73687.12 33.66100074553818 33.63626481111708 120 271 Útiles de Cocina y Comedor 2994 0 10249 1293 8956 13243 13073 0 283.39 1993 11080 11250 170 1927.44 65.56 15.245161783829268 15.049460092124143 121 273 Útiles de Aseo y Limpieza 57471 0 198665 -8864 207529 256136 256136 0 47777.02 91352.54 164783.46000000002 164783.46000000002 0 43353.69 47998.85 35.66563856701127 35.66563856701127 122 274 Útiles y Mat. Médicos, de Laboratorio y Farm. 550 0 9132 7382 1750 9682 9682 0 13.25 4002.19 5679.8099999999995 5679.8099999999995 0 3988.94 13.25 41.33639743854576 41.33639743854576 123 275 Útiles y Materiales de Oficina 56172 0 48061 -8818 56879 104233 104113 0 19435.13 33098.77 71014.23000000001 71134.23000000001 120 8298.07 24800.7 31.791198025222588 31.754597872075056 124 277 Instrumental Médico y Quirúrgico 350 0 4650 0 4650 5000 5000 0 0 0 5000 5000 0 0 0 0 0 125 279 Otros Útiles y Materiales 2823 0 3519 -201 3720 6342 6342 0 406.22 2294.31 4047.69 4047.69 0 1485.55 808.76 36.17644276253548 36.17644276253548 126 280 Repuestos 36268 0 204145 -6700 210845 240413 240413 0 14852.15 37802.82 202610.18 202610.18 0 21858.68 15944.14 15.724116416333558 15.724116416333558 127 3 MAQUINARIA, EQUIPO Y SEMOVIENTES 0 0 206541 106286 100255 206541 206541 0 30619.4 83955.33 122585.67000000001 122585.67000000001 0 25369.2 58586.13 40.64826354089503 40.64826354089503 128 300 Maquinaria y Equipo de Producción 0 0 642 642 0 642 642 0 535 535 107 107 0 0 535 83.33333333333334 83.33333333333334 129 302 Maquinaria y Equipo Agropecuario 0 0 642 642 0 642 642 0 535 535 107 107 0 0 535 83.33333333333334 83.33333333333334 130 330 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 131 331 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 0 132 332 Equipo de Laboratorios 0 0 2675 2675 0 2675 2675 0 0 2675 0 0 0 2675 0 100 1 133 340 Equipo de Oficina 0 0 20000 0 20000 20000 20000 0 7121.92 11337.72 8662.28 8662.28 0 1471.25 9866.47 56.6886 2 134 350 Mobiliario de Oficina 0 0 138847 98592 40255 138847 138847 0 22491.73 61695.99 77151.01000000001 77151.01000000001 0 15857.53 45838.46 44.434514249497646 44.434514249497646 135 370 Maquinaria y Equipos Varios 0 0 40000 0 40000 40000 40000 0 470.75 5562.2 34437.8 34437.8 0 3216 2346.2 13.905499999999998 13.905499999999998 136 6 TRANSFERENCIAS CORRIENTES 119967 0 3376214 -44401 3420615 3496181 3493281 0 19259.530000000002 980644.2300000001 2512636.77 2515536.77 2900 866174.6900000001 114469.54 28.07229736170666 28.049012050577478 137 610 A Personas 100000 0 1609326 -35674 1645000 1709326 1709326 0 263.15 805181.27 904144.73 904144.73 0 732545.15 72636.12 47.10519058389096 47.10519058389096 138 613 Indemnizaciones Especiales 100000 0 584326 -35674 620000 684326 684326 0 0 620000 64326 64326 0 620000 0 90.60009410719452 90.60009410719452 139 614 Bonificación por Antigüedad 0 0 500000 0 500000 500000 500000 0 0 112282 387718 387718 0 112282 0 22.456400000000002 22.456400000000002 140 615 Prima de Antigüedad 0 0 525000 0 525000 525000 525000 0 263.15 72899.27 452100.73 452100.73 0 263.15 72636.12 13.885575238095239 13.885575238095239 141 620 Becas de Estudio 7000 0 536698 -14302 551000 543698 540798 0 18969.9 43285.92 497512.08 500412.08 2900 1452.5 41833.42 8.004082855336003 7.961390330661507 142 621 Becas Escolares 500 0 9500 0 9500 10000 9600 0 0 0 9600 10000 400 0 0 0 0 143 622 Becas Universitarias 500 0 24025 -5475 29500 24525 24425 0 0 0 24425 24525 100 0 0 0 0 144 623 Becas de Post-GradosS, Maestrías y Doctorados 500 0 94000 -500 94500 94500 94500 0 0 0 94500 94500 0 0 0 0 0 145 624 Capacitación y Estudio 5000 0 320003 -997 321000 325003 323003 0 7798 22627.54 300375.46 302375.46 2000 1452.5 21175.04 7.005365275245122 6.962255733024003 146 629 Otras Becas 500 0 89170 -7330 96500 89670 89270 0 11171.9 20658.38 68611.62 69011.62 400 0 20658.38 23.141458496695417 23.038229062116653 147 660 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 148 662 Cuotas a Organismos Centroamericanos 4000 0 0 0 0 4000 4000 0 0 4000 0 0 0 4000 0 100 100 149 663 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 150 690 Créditos Reconocidos por Transferencias 0 0 1229890 5275 1224615 1229890 1229890 0 26.48 118946.25 1110943.75 1110943.75 0 118946.25 0 9.671291741537862 9.671291741537862 151 692 A Personas 0 0 1224615 0 1224615 1224615 1224615 0 26.48 113671.25 1110943.75 1110943.75 0 113671.25 0 9.282202978078825 9.282202978078825 152 693 Becas De Estudios 0 0 5275 5275 0 5275 5275 0 0 5275 0 0 0 5275 0 100 100 153 9 ASIGNACIONES GLOBALES 463 0 0 0 0 463 0 0 0 0 0 463 463 0 0 0 0 154 930 Imprevistos 463 0 0 0 0 463 0 0 0 0 0 463 463 0 0 0 0 155 0 156 INVERSIÓN 800000 0 2707392 118056 2589336 3507392 3507392 0 272199.33999999997 1211263.54 2296128.46 2296128.46 0 324519.1 886744.44 34.5345926545992 34.5345926545992 157 1 SERVICIOS NO PERSONALES 24726 0 1501377 286632 1214745 1526103 1526103 0 45700.17 221780.27 1304322.73 1304322.73 0 65771.36 156008.91 14.532457507782896 14.532457507782896 158 110 Servicios Básicos 0 0 99510 99510 0 99510 99510 0 0 0 99510 99510 0 0 0 0 0 159 116 Servicio de Transmisión de datos 0 0 99510 99510 0 99510 99510 0 0 0 99510 99510 0 0 0 0 0 160 140 Viáticos 0 0 25000 0 25000 25000 25000 0 2330 16726 8274 8274 0 16726 0 66.904 66.904 161 141 Viáticos Dentro del País 0 0 25000 0 25000 25000 25000 0 2330 16726 8274 8274 0 16726 0 66.904 66.904 162 150 Transporte de Personas y Bienes 0 0 45000 0 45000 45000 45000 0 1409 7841.5 37158.5 37158.5 0 7637.5 204 17.425555555555555 17.425555555555555 163 151 Transporte Dentro del País 0 0 45000 0 45000 45000 45000 0 1409 7841.5 37158.5 37158.5 0 7637.5 204 17.425555555555555 17.425555555555555 164 160 Servicios Comerciales y Financieros 24726 0 736378 208453 527925 761104 761104 0 41961.17 197212.77 563891.23 563891.23 0 41407.86 155804.91 25.911408953309927 25.911408953309927 165 169 Otros Servicios Comerciales y Financieros 24726 0 736378 208453 527925 761104 761104 0 41961.17 197212.77 563891.23 563891.23 0 41407.86 155804.91 25.911408953309927 25.911408953309927 166 170 Consultorías y Servicios Especiales 0 0 595489 -21331 616820 595489 595489 0 0 0 595489 595489 0 0 0 0 0 167 171 Consultorías 0 0 595489 -21331 616820 595489 595489 0 0 0 595489 595489 0 0 0 0 0 168 2 MATERIALES Y SUMINISTROS 30000 0 384806 5806 379000 414806 414806 0 66667.98 153722.89 261083.11000000004 261083.11000000004 0 67199.86 86523.03 37.05898419984282 37.05898419984282 169 200 Alimentos y Bebidas 0 0 45000 0 45000 45000 45000 0 874 3220 41780 41780 0 3084 136 7.155555555555555 7.155555555555555 170 201 Alimentos para Consumo Humanos 0 0 45000 0 45000 45000 45000 0 874 3220 41780 41780 0 3084 136 7.155555555555555 7.155555555555555 171 240 Productos Químicos y Conexos 0 0 24406 14406 10000 24406 24406 0 2819.72 10948.2 13457.8 13457.8 0 6527.76 4420.4400000000005 44.858641317708766 44.858641317708766 172 243 Pinturas, Colorantes y Tintes 0 0 16493 6493 10000 16493 16493 0 2580.04 5615.6 10877.4 10877.4 0 1464.8 4150.8 34.04838416297824 34.04838416297824 173 249 Otros Productos Químicos 0 0 7913 7913 0 7913 7913 0 239.68 5332.6 2580.3999999999996 2580.3999999999996 0 5062.96 269.64 67.39037027675977 67.39037027675977 174 250 Materiales para Construcción y Mantenimiento 30000 0 281850 -27150 309000 311850 311850 0 56541.149999999994 120667.82 191182.18000000002 191182.18000000002 0 47573.08 73094.73999999999 38.694186307519644 38.694186307519644 175 252 Cemento 5000 0 90 90 0 5090 5090 0 51.87 212.16 4877.84 4877.84 0 139.96 72.2 4.168172888015717 4.168172888015717 176 253 Madera 5000 0 28230 10230 18000 33230 33230 0 714.87 10486.65 22743.35 22743.35 0 9791.02 695.63 31.557779115257294 31.557779115257294 177 254 Material de Fontanería 5000 0 24099 14099 10000 29099 29099 0 13710.96 13714.7 15384.3 15384.3 0 3.74 13710.96 47.13117289253926 47.13117289253926 178 255 Material Eléctrico 5000 0 82749 749 82000 87749 87749 0 28735.79 31739.65 56009.35 56009.35 0 3003.86 28735.79 36.17095351513978 36.17095351513978 179 256 Material Metálico 5000 0 25704 1704 24000 30704 30704 0 5262.31 12510.24 18193.760000000002 18193.760000000002 0 5639.5 6870.74 40.744658676393954 40.744658676393954 180 257 Piedra y Arena 5000 0 4000 -1000 5000 9000 9000 0 26.32 55.21 8944.79 8944.79 0 28.89 26.32 0.6134444444444445 0.6134444444444445 181 259 Otros Materiales de Construcción 0 0 116978 -53022 170000 116978 116978 0 8039.03 51949.21 65028.79 65028.79 0 28966.11 22983.1 44.409384670621826 44.409384670621826 182 260 Productos Varios 0 0 16252 1252 15000 16252 16252 0 1469.97 2592.11 13659.89 13659.89 0 1120 1472.11 15.94948314053655 15.94948314053655 183 262 Herramientas e Instrumentos 0 0 16031 1031 15000 16031 16031 0 1469.97 2413.57 13617.43 13617.43 0 941.46 1472.11 15.055642193250579 15.055642193250579 184 269 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 185 270 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 186 279 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 187 280 Repuestos 0 0 16923 16923 0 16923 16923 0 4963.14 16059.36 863.6399999999994 863.6399999999994 0 8659.62 7399.74 94.89664953022515 94.89664953022515 188 3 MAQUINARIA Y EQUIPO 659264 0 808876 -186715 995591 1468140 1468140 0 159831.19 835760.38 632379.6199999999 632379.6199999999 0 191547.88 644212.5 56.92647703897449 56.92647703897449 189 300 Maquinaria y Equipo de Producción 0 0 218928 4286 214642 218928 218928 0 0 45549.29 173378.71 173378.71 0 4285.81 41263.48 20.805602755243733 20.805602755243733 190 301 Maquinaria y Equipo de Comunicaciones 0 0 114554 0 114554 114554 114554 0 0 41263.48 73290.51999999999 73290.51999999999 0 0 41263.48 36.02098573598478 36.02098573598478 191 302 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 192 308 Maquinaria y Equipo de Talleres y Almacenes 0 0 100088 0 100088 100088 100088 0 0 0 100088 100088 0 0 0 0 0 193 310 Maquinaria y Equipo de Transporte 200000 0 -93660 -93660 0 106340 106340 0 0 0 106340 106340 0 0 0 0 0 194 314 Terrestre 200000 0 -93660 -93660 0 106340 106340 0 0 0 106340 106340 0 0 0 0 0 195 320 Equipo Educacional y Recreativo 0 0 47848 -17627 65475 47848 47848 0 0 1410.26 46437.74 46437.74 0 0 1410.26 2.947375020899515 2.947375020899515 196 340 Equipo de Oficina 0 0 1723 1723 0 1723 1723 0 0 1230.5 492.5 492.5 0 1230.5 0 71.41613464886825 71.41613464886825 197 350 Mobiliario de Oficina 15000 0 35000 -5000 40000 50000 50000 0 3745 9757.61 40242.39 40242.39 0 3486.28 6271.33 19.51522 19.51522 198 370 Maquinaria y Equipos Varios 144264 0 266966 5600 261366 411230 411230 0 24983.44 259568.9 151661.1 151661.1 0 37347.08 222221.82 63.12012742261022 63.12012742261022 199 380 Equipo de Computación 300000 0 332071 -82037 414108 632071 632071 0 131102.75 518243.82 113827.18 113827.18 0 145198.21 373045.61 81.99139337194714 81.99139337194714 200 5 Obras y Construcciones 86010 0 12333 12333 0 98343 98343 0 0 0 98343 98343 0 0 0 0 0 201 510 Edificaciones 86010 0 12333 12333 0 98343 98343 0 0 0 98343 98343 0 0 0 0 0 202 511 Edificios de Administración 86010 0 -86010 -86010 0 0 0 0 0 0 0 0 0 0 0 0 0 203 519 Otras Edificaciones 0 0 98343 98343 0 98343 98343 0 0 0 98343 98343 0 0 0 0 0 204 519 Otras Edificaciones 0 0 0 0 0 0 0 0 0 205 624 Adiestramiento y Estudio 206 629 Otras becas 207 693 Becas de Estudio 208 FUENTE: Dirección Nacional de Administración y Finanzas, Contraloría General de la República.