AL 30 DEJUNIO 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 TOTAL12792531202433257202433257215225788488801859181363.6213440766.163320060.6925481798.31000000288937823.309999996345602552468464.3500000110851596.34000000271.3048819056817341.58737730126343 FUNCIONAMIENTO127125312021625180-1180562174323614875049285294467181363.6213168566.7662108797.1523185669.8586641694.856345602552143945.250000019964851.90000000272.8169122036954741.753675107172086 0SERVICIOS PERSONALES12296975202011287-117606212889312498103961623334010728278.352285437.4400000059337896.5672695601.566335770548059290.464226146.9884.8468170190207641.83469577333247 000Sueldos970807130-332978-816974483996967477354786025609409781.8942216761.645643494.35999999954530973.364888747938842937.793373823.8588.2083907783527143.63591730597104 001Personal Fijo961392540-814307-8143070953249474713761409409781.8942216761.644920852.35999999953108185.364818733338842937.793373823.8589.5606672836686244.28721228662209 003Personal Contingente9414590481329-2667483996142278872264200072264214227887001460000 010Sobresueldos5400002050020500074500475000375023934.3223565.6850565.682700023934.32050.3880421052631532.12660402684564 013Por Jefatura5400002050020500074500475000375023934.3223565.6850565.682700023934.32050.3880421052631532.12660402684564 030Gastos de Representación Fijos6498000000649800324900040838240039.0784860.93409760.93324900240039.07073.880907971683636.9404539858418 040Sobretiempo5212500005212552125000521255212500000 050XIII Mes80950370411654314368518136202273950401357.762269039.82470464.180000000175867162.1853966982268781.47258.3582.8266657029885627.888194270496232 070Contribuciones a la Seguridad Social170380770279902343127647117317979859635101217789.46000000026922823.241673527.760000000510395155.7687216286085961.140000001836862.100000000180.5321146146777839.97477557860533 071Cuota Patronal de Seguro Social13831441024329127532405381407473269679930978930.965611173.021356819.98000000048463558.9871067394938844.98672328.0480.5278222868478839.86699725437045 072Cuota Patronal de Seguro Educativo145756207571308726314651337311100110200.78603946.06127163.93999999994861186.94734023528462.3475483.7282.6067294935098741.22124476071456 073Cuota Patronal de Riesgo Profesional14575620276403082733214852027511790110805.85607613.4143565.59999999998877588.6734023531547.1176066.2980.8879641204027340.91116225267674 074Cuota Patronal Fondo Complementario29151201400621338292912146069017851.87100090.7645978.240000000005192821.2414684387106.7112984.0568.5229309435951634.1709318839788 080Otros Servicios Personales0013320254501331575133202513320250001332025133202500000 081Gratificación o Aguinaldo00450450045045000045045000000 083Personal Especial00133157501331575133157513315750001331575133157500000 090Créditos Reconocidos por Servicios Personales006706736706730670673670673054761.189999999995612839.3557833.6500000000157833.650000000010597636.6715202.6891.3767737779812391.37677377798123 091Sueldos005306495306490530649530649047106.38486626.0544022.9500000000144022.950000000010481397.285228.7791.7039417769561491.70394177695614 094Gastos de Representación Fijos0032853285032853285003275.679.3299999999999279.32999999999992703275.67099.7159817351598299.71598173515982 096XIII Mes004364243642043642436420039175.164466.83999999999654466.8399999999965039148.5626.689.7648137115622789.76481371156227 099Contribuciones a la Seguridad Social0093097930970930979309707654.8183762.479334.5299999999999334.529999999999073815.169947.3189.9733288935196689.97332889351966 1SERVICIOS NO PERSONALES3280679013477821-168749136465701675850016672343181363.622137583.887952614.988719728.0199999988805885.019999998861572781924.885170690.10000000147.6994444032251547.454217143539104 100Alquileres130030902303502786230271636038113601811025455.962749791.5100000002852019.49854019.492000496640.199999999952253151.3176.3446918786132976.3023230130548 101De Edificios y Locales5325680116873333443113529017013011699301025455.961377998.28321302.72323302.722000217061.211160937.0781.092065502227180.99673602731087 102De Equipo Electrónico7516000731300-363827676821482900148290000962139.92520760.07999999996520760.079999999960218405.1743734.8264.8823197788117964.88231977881179 103De Equipo de Oficina4000-400-4000000000000000 104De Equipo de Producción00945494540945494540009454945400000 105De Equipo de Transporte00399744039974439974439974400399743.740.26000000000931320.2600000000093132057741.03342002.7199.9999349583733699.99993495837336 109Otros Alquileres157410-5329-532901041210412009909.57502.4300000000003502.430000000000303432.866476.7195.1745101805608995.17451018056089 110Servicios Básicos78463201218730-177661236496200336219631680211406.56785030.641178137.35999999991218331.359999999940194466039.27318991.3739.9879500888360139.185660904020345 111Agua30660000030660213660181.4410220.8511145.1520439.15929410220.85047.83698399326032633.33610567514677 112Aseo472200-200-2000470203130002980.517195.7114104.2929824.291572014174.263021.4554.9383706070287536.57105487026797 113Correo3108000031081554001141.85412.15000000000011966.151554941.8520073.4781209781209736.739060489060485 114Energía Eléctrica4504090726529-1756674409511769381176938063458.23490793.18686144.8200000001686144.82000000010427451.4863341.741.7008525512813741.70085255128137 115Telecomunicaciones7022808800880711085748202809.5915708.0441773.9655399.96136265030.0710677.9727.32688493789360322.09039770489959 116Servicios de Transmisión de Datos154382049152104915216459036459030141976.8249971.01395931.99395931.9908220.76241750.2538.7010139293361438.70101392933614 117Servicio de Telefonía Celular2862500002862528625000286252862500000 120Impresión, Encuadernación y Otros40200-290-1290100037303110000311037306200000 130Información y Publicidad292000265901-5680271581295101294701010401.7369739.31224961.68999999997225361.689999999974005250.1564489.1623.6644293707859823.632352991009856 131Anuncios y Avisos22000-900-9000130013000018.731281.271281.27018.7301.44076923076923081.4407692307692308 132Promoción y Publicidad270000266801-4780271581293801293401010401.7369720.58223680.41999999998224080.419999999984005231.4264489.1623.76289787696701723.730545505290998 140Viáticos21078101640166208111619355185094718297050111555375430145427514755172124220303717239320.51860819093788320.283130743343815 141Dentro del País1363740105836831702102666611947421174657051640211728962929983014200851590465268218.02466592375476417.721650364681246 142En el Exterior40000030000003000003400003400000043600296400296400043600012.82352941176470712.823529411764707 143A Otras Personas344070281798-10891292689316205315048059915120102194946196103115739111971138.1218100099032537.98232159516769 150Transporte de Personas y Bienes15906209602293583392439611192911116300071107.26999999999240123.15876176.85879167.852991116099.91124023.2421.51062886320881521.45314757288319 151Dentro del País93141080020322035778168893344890453055174.17176622.5713830.5716721.5289199165.0677457.4419.835128861377319.770939302217286 152De o para el Exterior15000063800380060000788007880001465.618629.860170.260170.20125496080.823.64187817258883223.641878172588832 153De Otras Personas46271068358-1706852811462911452901391037713.576815.576915.5100142.53757132.9292144347719832.900487660190706 154Transporte de Bienes4650027868101681770032518325180557.57157.3525360.6525360.6504243.35291422.01042499538717222.010424995387172 160Servicios Comerciales y Financieros28030804108091-67378747818784388399438818901557203.432005975.52999999982382213.472382423.47210253848.729999999981752126.799999999845.71306135629071645.71087382892941 162Comisiones y Gastos Bancarios14000-460-460094094000094094000000 163Gastos Judiciales500057500057500580005800000390901891018910039090067.3965517241379467.39655172413794 164Gastos de Seguros4037202517118-67907831961962557490255749001515397.911515517.911041972.09000000011041972.0900000001041556.521473961.3959.2580189951866859.25801899518668 165Servicios Comerciales1655000111859910157110844212840991283889015670.27376283.46907605.54907815.54210133654.31242629.1529.30809906463876429.303306053505224 169Otros Servicios Comerciales y Financieros725360415334-4406419740487870487870026135.2575084.16412785.83999999997412785.83999999997039547.935536.2615.3901982085391615.39019820853916 170Consultorías y Servicios Especiales549260272952-67048340000327878309878181363.6200309878327878180000000 171Consultorías189260276752-63248340000295678295678181363.620029567829567800000 172Servicios Especiales360000-3800-3800032200142000001420032200180000000 180Mantenimiento y Reparación45744101429541-314109174365018869821886482017377.65551161.551335320.451335820.45500198722.62352438.9329.2163694114229629.208627851246067 181De Edificios65000749680749688146881468025044655.4336812.5736812.57015212.3129443.1254.81346049982814654.813460499828146 182De Maquinarias y Otros Equipos1360560634387-8754772193477044376994303694.4149527.61720415.39720915.3950012894.7336632.886.4326333248045646.42845869194736 183De Mobiliario y Equipo Oficina7470-747-7470000000000000 185De Equipo de Computación76499011728001172801937791937790047015.01146763.99146763.99029370.0617644.9524.2621801123960824.26218011239608 189Otros Mantenimiento y Reparaciones2376390603653-225815829468841292841292013433.24409963.5431328.5431328.50141245.52268717.9848.7302268415722548.73022684157225 190Créditos Rec. por Servicios No Personales001278999853501425498127899912789990133076.281175363.29103635.70999999995103635.7099999999501042287133076.2991.897123453575891.8971234535758 191Alquileres002763531634121129412763532763530133076.28177740.4698612.5400000000198612.54000000001044664.18133076.2864.3164575741895364.31645757418953 192Servicios Básicos001776617766017766177660017765.050.95000000000072760.9500000000007276017765.05099.9946527074186799.99465270741867 196Transporte de Personas y Bienes00134134013413400133.350.65000000000000570.65000000000000570133.35099.5149253731343299.51492537313432 197Servicios Comerciales y Financieros0097562566714430848197562597562500975624.560.439999999944120650.439999999944120650975624.56099.9999549007046899.99995490070468 199Mantenimiento y Reparación0091215045407691219121004099.875021.135021.1304099.860.0144.9497862076526744.94978620765267 2MATERIALES Y SUMINISTROS754451025533171064142446903330776832989680252825.65806145.16999999982492822.83000000052501622.83000000058800411186.02394959.1524.436283407417124.371273015519826 200Alimentos y Bebidas64001067916036619642541743161741691036831.49142025.1599665.9601135.91470102565.2539459.85000000000619.1488234318604419.11094634944514 201Alimento para Consumo Humano57483057097525693545282628458627198031640.6126632.37500565.63501825.63126092835.0733797.320.1901743946887620.149694967682805 203Bebidas65180108185109269725911470311449305190.8915392.7399100.2799310.272109730.185662.5513.44425423388329413.41964028839699 210Textiles y Vestuario2581102078531219819565523366423366406503.437611.06196052.94196052.9401688120730.05999999999816.09621507806080516.096215078060805 211Acabado Textil2302045952969162668976897055714.856182.156182.150555.72159.1310.36465129766565210.364651297665652 212Calzado5271041137-84941986464084640802073.9313170.1733237.8333237.8301808.5311361.6428.3790941217031528.37909412170315 213Hilados y Telas2860129212920157815780615.15822.54755.46755.460207.39615.1552.125475285171152.1254752851711 214Prendas de Vestir179020160831878815204317873317873303759.3222903.5155829.5155829.5014309.368594.1412.81436556203946812.814365562039468 219Otros Textiles y Vestuarios500-2-204848000484800000 220Combustibles y Lubricantes215650055972416000543724775374770374040480.64140784.41999999998629589.5800000001634589.5800000001500099390.6341393.7918.27481457058519318.156969410890742 221Diésel115000040781830000377818522818519318026435.3892564.47426753.53430253.53350064729.0927835.3817.82423678747896317.704912608211654 222Gas5000005050000505000000 223Gasolina7850001657680165768244268242768012920.2444962.21197805.79199305.79150032075.9712886.2418.5206493442298818.406917811583998 224Lubricantes221000-13862-140001388238823801125.023257.744980.264980.2602585.57672.1739.5452779800922539.54527798009225 230Productos de Papel y Cartón111712021662228928187694328334326494041176.8700000000164642.159999999996261851.84000000003263691.84184022259.94000000000242382.2200000000119.79888144958253419.687927537202967 231Impresos1060802379027502104034398341580666.417114.4227043.5827283.582406428.01686.4120.82797587680777320.682655968370252 232Papelería75400013744935435102014212849212849040128.4152517.74160331.26160331.26011167.0141350.7324.67370765190346324.673707651903463 239Otros Productos de Papel y Cartón25704055383-92576464081087794870382.055010744777607716004664.92345.086.3029174582007126.178548965925487 240Productos Químicos y Conexos351240964631269883765131587131587024085.1750681.1380905.8780905.87022484.1128197.0238.5153016635381938.51530166353819 241Abonos y Fertilizantes500950-501000100010000151598598500151.51.5 242Insecticidas, Fumigantes y Otros7502741316242528162816023.9174.672641.332641.330150.7723.96.2027698863636366.202769886363636 243Pinturas, Colorantes y Tintes20000388601726021600408604086003148.246118.9634741.0434741.0402802.553316.4114.97542829172785214.975428291727852 244Productos Medicinales y Farmacéuticos35000350003500700070000007000700000000 249Otros Productos Químicos29499050412-4828552407991179911020898.0344372.535538.535538.5019530.7924841.7155.52739923164520555.527399231645205 250Materiales para Construcción y Mantenimiento6555908029715577874014585614585606628.0961078.7899999999984777.2184777.21047432.52000000000413646.2741.87609011627906641.876090116279066 252Cemento20008000800100010000250.91495.52504.48504.480253.49242.0349.5519999999999949.55199999999999 253Madera2000060000600080008000002914.185085.825085.8202914.18036.4272536.42725 254Material de Fontanería8000014580-100015580225802258001358.196486.3716093.63000000000116093.63000000000103971.942514.4328.7261736049601428.72617360496014 255Material Eléctrico37098022513-36722880596115961103540.3926278.1133332.8933332.89018395.247882.8744.0826525305732244.08265253057322 256Material Metálico9011011493-11871268020504205040231.527387.5713116.4313116.4306034.221353.3536.0298966055403836.02989660554038 257Piedra y Arena5000150001500200020000331.46602.171397.831397.830289.73312.4430.108530.1085 259Otros Materiales de Construcción875002341141111930032161321610915.6216914.8715246.13000000000115246.130000000001015573.721341.1552.5943534094089152.59435340940891 260Productos Varios79966023477714322220455314743314543014352.83138778.88175764.12175964.1220019260.2119518.6844.12079747443116444.09276139580547 261Artículos o Productos para Eventos Oficiales20000450004500650065000006500650000000 262Herramientas e Instrumentos25654014849-762422473405034050309115.2715567.4424935.55999999999824935.55999999999804875.4210692.0238.4352763992790738.43527639927907 263Material y Artículos de Seguridad Pública5458076885-344580330823438234300354.3281988.6881988.680303.4750.850.430297657360067030.43029765736006703 265Materiales y Suministros de Computación236340385-36575024019240190841.218832.7115186.2915186.2905663.793168.9236.77384570548315436.773845705483154 269Otros Productos Varios2322001381582575611240216137816117804396.35114024.4147153.5947353.592008417.52105606.8970.7444006005782570.65672520417901 270Útiles y Materiales Diversos1203600274276-9208283484394636394346067915.01132740.81261605.19000000003261895.1900000000329059053.6900000000173687.1233.6610007455381833.63626481111708 271Útiles de Cocina y Comedor29940102491293895613243130730283.39199311080112501701927.4465.5615.24516178382926815.049460092124143 273Útiles de Aseo y Limpieza574710198665-8864207529256136256136047777.0291352.54164783.46000000002164783.46000000002043353.6947998.8535.6656385670112735.66563856701127 274Útiles y Mat. Médicos, de Laboratorio y Farm.550091327382175096829682013.254002.195679.80999999999955679.809999999999503988.9413.2541.3363974385457641.33639743854576 275Útiles y Materiales de Oficina56172048061-881856879104233104113019435.1333098.7771014.2300000000171134.230000000011208298.0724800.731.79119802522258831.754597872075056 277Instrumental Médico y Quirúrgico3500465004650500050000005000500000000 279Otros Útiles y Materiales282303519-2013720634263420406.222294.314047.694047.6901485.55808.7636.1764427625354836.17644276253548 280Repuestos362680204145-6700210845240413240413014852.1537802.82202610.18202610.18021858.6815944.1415.72411641633355815.724116416333558 3MAQUINARIA, EQUIPO Y SEMOVIENTES00206541106286100255206541206541030619.483955.33122585.67000000001122585.67000000001025369.258586.1340.6482635408950340.64826354089503 300Maquinaria y Equipo de Producción00642642064264205355351071070053583.3333333333333483.33333333333334 302Maquinaria y Equipo Agropecuario00642642064264205355351071070053583.3333333333333483.33333333333334 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 Oficina0020000020000200002000007121.9211337.728662.288662.2801471.259866.4756.68862 350Mobiliario de Oficina001388479859240255138847138847022491.7361695.9977151.0100000000177151.01000000001015857.5345838.4644.43451424949764644.434514249497646 370Maquinaria y Equipos Varios004000004000040000400000470.755562.234437.834437.8032162346.213.90549999999999813.905499999999998 6TRANSFERENCIAS CORRIENTES11996703376214-44401342061534961813493281019259.530000000002980644.23000000012512636.772515536.772900866174.6900000001114469.5428.0722973617066628.049012050577478 610A Personas10000001609326-356741645000170932617093260263.15805181.27904144.73904144.730732545.1572636.1247.1051905838909647.10519058389096 613Indemnizaciones Especiales1000000584326-356746200006843266843260062000064326643260620000090.6000941071945290.60009410719452 614Bonificación por Antigüedad005000000500000500000500000001122823877183877180112282022.45640000000000222.456400000000002 615Prima de Antigüedad0052500005250005250005250000263.1572899.27452100.73452100.730263.1572636.1213.88557523809523913.885575238095239 620Becas de Estudio70000536698-14302551000543698540798018969.943285.92497512.08500412.0829001452.541833.428.0040828553360037.961390330661507 621Becas Escolares50009500095001000096000009600100004000000 622Becas Universitarias500024025-547529500245252442500024425245251000000 623Becas de Post-GradosS, Maestrías y Doctorados500094000-500945009450094500000945009450000000 624Capacitación y Estudio50000320003-9973210003250033230030779822627.54300375.46302375.4620001452.521175.047.0053652752451226.962255733024003 629Otras Becas500089170-7330965008967089270011171.920658.3868611.6269011.62400020658.3823.14145849669541723.038229062116653 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 Transferencias0012298905275122461512298901229890026.48118946.251110943.751110943.750118946.2509.6712917415378629.671291741537862 692A Personas0012246150122461512246151224615026.48113671.251110943.751110943.750113671.2509.2822029780788259.282202978078825 693Becas De Estudios005275527505275527500527500052750100100 9ASIGNACIONES GLOBALES4630000463000004634630000 930Imprevistos4630000463000004634630000 0 INVERSIÓN800000027073921180562589336350739235073920272199.339999999971211263.542296128.462296128.460324519.1886744.4434.534592654599234.5345926545992 1SERVICIOS NO PERSONALES2472601501377286632121474515261031526103045700.17221780.271304322.731304322.73065771.36156008.9114.53245750778289614.532457507782896 110Servicios Básicos00995109951009951099510000995109951000000 116Servicio de Transmisión de datos00995109951009951099510000995109951000000 140Viáticos00250000250002500025000023301672682748274016726066.90466.904 141Viáticos Dentro del País00250000250002500025000023301672682748274016726066.90466.904 150Transporte de Personas y Bienes00450000450004500045000014097841.537158.537158.507637.520417.42555555555555517.425555555555555 151Transporte Dentro del País00450000450004500045000014097841.537158.537158.507637.520417.42555555555555517.425555555555555 160Servicios Comerciales y Financieros247260736378208453527925761104761104041961.17197212.77563891.23563891.23041407.86155804.9125.91140895330992725.911408953309927 169Otros Servicios Comerciales y Financieros247260736378208453527925761104761104041961.17197212.77563891.23563891.23041407.86155804.9125.91140895330992725.911408953309927 170Consultorías y Servicios Especiales00595489-2133161682059548959548900059548959548900000 171Consultorías00595489-2133161682059548959548900059548959548900000 2MATERIALES Y SUMINISTROS3000003848065806379000414806414806066667.98153722.89261083.11000000004261083.11000000004067199.8686523.0337.0589841998428237.05898419984282 200Alimentos y Bebidas00450000450004500045000087432204178041780030841367.1555555555555557.155555555555555 201Alimentos para Consumo Humanos00450000450004500045000087432204178041780030841367.1555555555555557.155555555555555 240Productos Químicos y Conexos00244061440610000244062440602819.7210948.213457.813457.806527.764420.440000000000544.85864131770876644.858641317708766 243Pinturas, Colorantes y Tintes0016493649310000164931649302580.045615.610877.410877.401464.84150.834.0483841629782434.04838416297824 249Otros Productos Químicos00791379130791379130239.685332.62580.39999999999962580.399999999999605062.96269.6467.3903702767597767.39037027675977 250Materiales para Construcción y Mantenimiento300000281850-27150309000311850311850056541.149999999994120667.82191182.18000000002191182.18000000002047573.0873094.7399999999938.69418630751964438.694186307519644 252Cemento500009090050905090051.87212.164877.844877.840139.9672.24.1681728880157174.168172888015717 253Madera5000028230102301800033230332300714.8710486.6522743.3522743.3509791.02695.6331.55777911525729431.557779115257294 254Material de Fontanería500002409914099100002909929099013710.9613714.715384.315384.303.7413710.9647.1311728925392647.13117289253926 255Material Eléctrico5000082749749820008774987749028735.7931739.6556009.3556009.3503003.8628735.7936.1709535151397836.17095351513978 256Material Metálico5000025704170424000307043070405262.3112510.2418193.76000000000218193.76000000000205639.56870.7440.74465867639395440.744658676393954 257Piedra y Arena500004000-1000500090009000026.3255.218944.798944.79028.8926.320.61344444444444450.6134444444444445 259Otros Materiales de Construcción00116978-5302217000011697811697808039.0351949.2165028.7965028.79028966.1122983.144.40938467062182644.409384670621826 260Productos Varios0016252125215000162521625201469.972592.1113659.8913659.89011201472.1115.9494831405365515.94948314053655 262Herramientas e Instrumentos0016031103115000160311603101469.972413.5713617.4313617.430941.461472.1115.05564219325057915.055642193250579 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 280Repuestos0016923169230169231692304963.1416059.36863.6399999999994863.639999999999408659.627399.7494.8966495302251594.89664953022515 3MAQUINARIA Y EQUIPO6592640808876-186715995591146814014681400159831.19835760.38632379.6199999999632379.61999999990191547.88644212.556.9264770389744956.92647703897449 300Maquinaria y Equipo de Producción0021892842862146422189282189280045549.29173378.71173378.7104285.8141263.4820.80560275524373320.805602755243733 301Maquinaria y Equipo de Comunicaciones0011455401145541145541145540041263.4873290.5199999999973290.519999999990041263.4836.0209857359847836.02098573598478 302Maquinaria y Equipo Agropecuario0042864286042864286004285.810.190.1904285.81099.9955669622025399.99556696220253 308Maquinaria y Equipo de Talleres y Almacenes00100088010008810008810008800010008810008800000 310Maquinaria y Equipo de Transporte2000000-93660-93660010634010634000010634010634000000 314Terrestre2000000-93660-93660010634010634000010634010634000000 320Equipo Educacional y Recreativo0047848-17627654754784847848001410.2646437.7446437.74001410.262.9473750208995152.947375020899515 340Equipo de Oficina0017231723017231723001230.5492.5492.501230.5071.4161346488682571.41613464886825 350Mobiliario de Oficina15000035000-5000400005000050000037459757.6140242.3940242.3903486.286271.3319.5152219.51522 370Maquinaria y Equipos Varios14426402669665600261366411230411230024983.44259568.9151661.1151661.1037347.08222221.8263.1201274226102263.12012742261022 380Equipo de Computación3000000332071-820374141086320716320710131102.75518243.82113827.18113827.180145198.21373045.6181.9913933719471481.99139337194714 5Obras y Construcciones860100123331233309834398343000983439834300000 510Edificaciones860100123331233309834398343000983439834300000 511Edificios de Administración860100-86010-860100000000000000 519Otras Edificaciones00983439834309834398343000983439834300000 519Otras Edificaciones000000000 624Adiestramiento y Estudio 629Otras becas 693Becas de Estudio FUENTE: Dirección Nacional de Administración y Finanzas, Contraloría General de la República.