_id None Cuadro No.1 EJECUCION PRESUPUESTARIA DE GASTOS, POR TIPO DE P None_1 None_2 None_3 None_4 None_5 None_6 None_7 None_8 None_9 None_10 None_11 None_12 None_13 None_14 None_15 None_16 None_17 None_18 None_19 None_20 None_21 None_22 None_23 None_24 None_25 None_26 None_27 None_28 None_29 None_30 None_31 None_32 None_33 None_34 None_35 None_36 None_37 None_38 None_39 None_40 None_41 None_42 None_43 None_44 None_45 None_46 None_47 None_48 None_49 None_50 None_51 None_52 None_53 None_54 None_55 None_56 None_57 None_58 None_59 None_60 None_61 None_62 None_63 None_64 None_65 None_66 None_67 None_68 None_69 None_70 None_71 None_72 None_73 None_74 None_75 None_76 None_77 None_78 None_79 None_80 None_81 None_82 None_83 None_84 None_85 None_86 None_87 None_88 None_89 None_90 None_91 None_92 None_93 None_94 None_95 None_96 None_97 None_98 None_99 None_100 None_101 None_102 None_103 None_104 None_105 None_106 None_107 None_108 None_109 None_110 None_111 None_112 None_113 None_114 None_115 None_116 None_117 None_118 None_119 None_120 None_121 None_122 None_123 None_124 None_125 None_126 None_127 None_128 None_129 None_130 None_131 None_132 None_133 None_134 None_135 None_136 None_137 None_138 None_139 None_140 None_141 None_142 None_143 None_144 None_145 None_146 None_147 None_148 None_149 None_150 None_151 None_152 None_153 None_154 None_155 None_156 None_157 None_158 None_159 None_160 None_161 None_162 None_163 None_164 None_165 None_166 None_167 None_168 None_169 None_170 None_171 None_172 None_173 None_174 None_175 None_176 None_177 None_178 None_179 None_180 None_181 None_182 None_183 None_184 None_185 None_186 None_187 None_188 None_189 None_190 None_191 None_192 None_193 None_194 None_195 None_196 None_197 None_198 None_199 None_200 None_201 None_202 None_203 None_204 None_205 None_206 None_207 None_208 None_209 None_210 None_211 None_212 None_213 None_214 None_215 None_216 None_217 None_218 None_219 None_220 None_221 None_222 None_223 None_224 None_225 None_226 None_227 None_228 None_229 None_230 None_231 None_232 None_233 None_234 None_235 None_236 None_237 None_238 None_239 None_240 None_241 None_242 None_243 None_244 None_245 None_246 None_247 None_248 None_249 None_250 None_251 None_252 None_253 None_254 None_255 None_256 None_257 None_258 None_259 None_260 None_261 None_262 None_263 None_264 None_265 None_266 None_267 None_268 None_269 None_270 None_271 None_272 None_273 None_274 None_275 None_276 None_277 None_278 None_279 None_280 None_281 None_282 None_283 None_284 None_285 None_286 None_287 None_288 None_289 None_290 None_291 None_292 None_293 None_294 None_295 None_296 None_297 None_298 None_299 None_300 None_301 None_302 None_303 None_304 None_305 None_306 None_307 None_308 None_309 None_310 None_311 None_312 None_313 None_314 None_315 None_316 None_317 None_318 None_319 None_320 None_321 None_322 None_323 None_324 None_325 None_326 None_327 None_328 None_329 None_330 None_331 None_332 None_333 None_334 None_335 None_336 None_337 None_338 None_339 None_340 None_341 None_342 None_343 None_344 None_345 None_346 None_347 None_348 None_349 None_350 None_351 None_352 None_353 None_354 None_355 None_356 None_357 None_358 None_359 None_360 None_361 None_362 None_363 None_364 None_365 None_366 None_367 None_368 None_369 None_370 None_371 None_372 None_373 None_374 None_375 None_376 None_377 None_378 None_379 None_380 None_381 None_382 None_383 None_384 None_385 None_386 None_387 None_388 None_389 None_390 None_391 None_392 None_393 None_394 None_395 None_396 None_397 None_398 None_399 None_400 None_401 None_402 None_403 None_404 None_405 None_406 None_407 None_408 None_409 None_410 None_411 None_412 None_413 None_414 None_415 None_416 None_417 None_418 None_419 None_420 None_421 None_422 None_423 None_424 None_425 None_426 None_427 None_428 None_429 None_430 None_431 None_432 None_433 None_434 None_435 None_436 None_437 None_438 None_439 None_440 None_441 None_442 None_443 None_444 None_445 None_446 None_447 None_448 None_449 None_450 None_451 None_452 None_453 None_454 None_455 None_456 None_457 None_458 None_459 None_460 None_461 None_462 None_463 None_464 None_465 None_466 None_467 None_468 None_469 None_470 None_471 None_472 None_473 None_474 None_475 None_476 None_477 None_478 None_479 None_480 None_481 None_482 None_483 None_484 None_485 None_486 None_487 None_488 None_489 None_490 None_491 None_492 None_493 None_494 None_495 None_496 None_497 None_498 None_499 None_500 None_501 None_502 None_503 None_504 None_505 None_506 None_507 None_508 None_509 None_510 None_511 None_512 None_513 None_514 None_515 None_516 None_517 None_518 None_519 None_520 None_521 None_522 None_523 None_524 None_525 None_526 None_527 None_528 None_529 None_530 None_531 None_532 None_533 None_534 None_535 None_536 None_537 None_538 None_539 None_540 None_541 None_542 None_543 None_544 None_545 None_546 None_547 None_548 None_549 None_550 None_551 None_552 None_553 None_554 None_555 None_556 None_557 None_558 None_559 None_560 None_561 None_562 None_563 None_564 None_565 None_566 None_567 None_568 None_569 None_570 None_571 None_572 None_573 None_574 None_575 None_576 None_577 None_578 None_579 None_580 None_581 None_582 None_583 None_584 None_585 None_586 None_587 None_588 None_589 None_590 None_591 None_592 None_593 None_594 None_595 None_596 None_597 None_598 None_599 None_600 None_601 None_602 None_603 None_604 None_605 None_606 None_607 None_608 None_609 None_610 None_611 None_612 None_613 None_614 None_615 None_616 None_617 None_618 None_619 None_620 None_621 None_622 None_623 None_624 None_625 None_626 None_627 None_628 None_629 None_630 None_631 None_632 None_633 None_634 None_635 None_636 None_637 None_638 None_639 None_640 None_641 None_642 None_643 None_644 None_645 None_646 None_647 None_648 None_649 None_650 None_651 None_652 None_653 None_654 None_655 None_656 None_657 None_658 None_659 None_660 None_661 None_662 None_663 None_664 None_665 None_666 None_667 None_668 None_669 None_670 None_671 None_672 None_673 None_674 None_675 None_676 None_677 None_678 None_679 None_680 None_681 None_682 None_683 None_684 None_685 None_686 None_687 None_688 None_689 None_690 None_691 None_692 None_693 None_694 None_695 None_696 None_697 None_698 None_699 None_700 None_701 None_702 None_703 None_704 None_705 None_706 None_707 None_708 None_709 None_710 None_711 None_712 None_713 None_714 None_715 None_716 None_717 None_718 None_719 None_720 None_721 None_722 None_723 None_724 None_725 None_726 None_727 None_728 None_729 None_730 None_731 None_732 None_733 None_734 None_735 None_736 None_737 None_738 None_739 None_740 None_741 None_742 None_743 None_744 None_745 None_746 None_747 None_748 None_749 None_750 None_751 None_752 None_753 None_754 None_755 None_756 None_757 None_758 None_759 None_760 None_761 None_762 None_763 None_764 None_765 None_766 None_767 None_768 None_769 None_770 None_771 None_772 None_773 None_774 None_775 None_776 None_777 None_778 None_779 None_780 None_781 None_782 None_783 None_784 None_785 None_786 None_787 None_788 None_789 None_790 None_791 None_792 None_793 None_794 None_795 None_796 None_797 None_798 None_799 None_800 None_801 None_802 None_803 None_804 None_805 None_806 None_807 None_808 None_809 None_810 None_811 None_812 None_813 None_814 None_815 None_816 None_817 None_818 None_819 None_820 None_821 None_822 None_823 None_824 None_825 None_826 None_827 None_828 None_829 None_830 None_831 None_832 None_833 None_834 None_835 None_836 None_837 None_838 None_839 None_840 None_841 None_842 None_843 None_844 None_845 None_846 None_847 None_848 None_849 None_850 None_851 None_852 None_853 None_854 None_855 None_856 None_857 None_858 None_859 None_860 None_861 None_862 None_863 None_864 None_865 None_866 None_867 None_868 None_869 None_870 None_871 None_872 None_873 None_874 None_875 None_876 None_877 None_878 None_879 None_880 None_881 None_882 None_883 None_884 None_885 None_886 None_887 None_888 None_889 None_890 None_891 None_892 None_893 None_894 None_895 None_896 None_897 None_898 None_899 None_900 None_901 None_902 None_903 None_904 None_905 None_906 None_907 None_908 None_909 None_910 None_911 None_912 None_913 None_914 None_915 None_916 None_917 None_918 None_919 None_920 None_921 None_922 None_923 None_924 None_925 None_926 None_927 None_928 None_929 None_930 None_931 None_932 None_933 None_934 None_935 None_936 None_937 None_938 None_939 None_940 None_941 None_942 None_943 None_944 None_945 None_946 None_947 None_948 None_949 None_950 None_951 None_952 None_953 None_954 None_955 None_956 None_957 None_958 None_959 None_960 None_961 None_962 None_963 None_964 None_965 None_966 None_967 None_968 None_969 None_970 None_971 None_972 None_973 None_974 None_975 None_976 None_977 None_978 None_979 None_980 None_981 None_982 None_983 None_984 None_985 None_986 None_987 None_988 None_989 None_990 None_991 None_992 None_993 None_994 None_995 None_996 None_997 None_998 None_999 None_1000 None_1001 None_1002 None_1003 None_1004 None_1005 None_1006 None_1007 None_1008 None_1009 None_1010 None_1011 None_1012 None_1013 None_1014 None_1015 None_1016 None_1017 None_1018 None_1019 None_1020 None_1021 None_1022 None_1023 None_1024 None_1025 None_1026 None_1027 None_1028 None_1029 1 AL 31 DEJULIO 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 98442872 181363.62 11026519.899999999 74346580.58999999 24096291.410000004 77911303.41000001 53815012 63216516.51000001 11130064.080000002 75.52256357372426 48.82937988945123 7 FUNCIONAMIENTO 127125312 0 21619180 -124056 21743236 148744492 94929480 181363.62 10836197.969999999 72944995.11999999 21984484.880000003 75799496.88000001 53815012 62799058.180000015 10145936.940000001 76.84124585955804 49.04046807998779 8 0 SERVICIOS PERSONALES 122969752 0 2014487 -114406 2128893 124984239 71237794 0 8513327.959999999 60798765.4 10439028.600000001 64185473.6 53746445 54806772.690000005 5991992.71 85.34622141724377 48.645145889154875 9 000 Sueldos 97080713 0 -332978 -816974 483996 96747735 56049161 0 7050746.34 49267507.98 6781653.020000003 47480227.02 40698574 44327781.49 4939726.49 87.90052714616013 50.92368103501338 10 001 Personal Fijo 96139254 0 -814307 -814307 0 95324947 55158839 0 7050746.34 49267507.98 5891331.020000003 46057439.02 40166108 44327781.49 4939726.49 89.31933462196329 51.68375071847666 11 003 Personal Contingente 941459 0 481329 -2667 483996 1422788 890322 0 0 0 890322 1422788 532466 0 0 0 0 12 010 Sobresueldos 54000 0 20500 20500 0 74500 52000 0 4079.13 28013.45 23986.55 46486.55 22500 28013.45 0 53.87201923076923 37.601946308724834 13 013 Por Jefatura 54000 0 20500 20500 0 74500 52000 0 4079.13 28013.45 23986.55 46486.55 22500 28013.45 0 53.87201923076923 37.601946308724834 14 030 Gastos de Representación Fijos 649800 0 0 0 0 649800 379050 0 39738 279777.07 99272.93 370022.93 270750 279777.07 0 73.81006991162116 43.05587411511234 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 4077.34 2273117.16 466386.83999999985 5863084.84 5396698 2269797.87 3319.29 82.97550067457468 27.938307824707405 17 070 Contribuciones a la Seguridad Social 17038077 0 279902 3431 276471 17317979 9960056 0 1182837.08 8105660.320000001 1854395.6799999995 9212318.68 7357923 7130393.89 975266.4299999998 81.38167415926176 46.80488595118403 18 071 Cuota Patronal de Seguro Social 13831441 0 243291 2753 240538 14074732 8061202 0 950381.21 6561554.23 1499647.7699999996 7513177.77 6013530 5876915.77 684638.46 81.39672259794509 46.61939019513836 19 072 Cuota Patronal de Seguro Educativo 1457562 0 7571 308 7263 1465133 854061 0 106952.1 710898.16 143162.83999999997 754234.84 611072 528669.48 182228.68 83.23739873381409 48.52106668814367 20 073 Cuota Patronal de Riesgo Profesional 1457562 0 27640 308 27332 1485202 874130 0 107540.67 715154.07 158975.93000000005 770047.93 611072 637700.63 77453.44 81.8132394495098 48.151973266936075 21 074 Cuota Patronal Fondo Complementario 291512 0 1400 62 1338 292912 170663 0 17963.1 118053.86 52609.14 174858.14 122249 87108.01 30945.85 69.17366974681096 40.30352460807342 22 080 Otros Servicios Personales 0 0 1335225 3650 1331575 1335225 1335225 0 211054.15 211054.15 1124170.85 1124170.85 0 151953.32 59100.83 15.806635585762699 15.806635585762699 23 081 Gratificación o Aguinaldo 0 0 3650 3650 0 3650 3650 0 0 0 3650 3650 0 0 0 0 0 24 083 Personal Especial 0 0 1331575 0 1331575 1331575 1331575 0 211054.15 211054.15 1120520.85 1120520.85 0 151953.32 59100.83 15.849963389219532 15.849963389219532 25 090 Créditos Reconocidos por Servicios Personales 0 0 670673 670673 0 670673 670673 0 20795.92 633635.27 37037.72999999998 37037.72999999998 0 619055.6 14579.67 94.4775277967057 94.4775277967057 26 091 Sueldos 0 0 530649 530649 0 530649 530649 0 17175.6 503801.65 26847.349999999977 26847.349999999977 0 493691.98 10109.67 94.9406575721428 94.9406575721428 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 0 748.75 39923.91 3718.0899999999965 3718.0899999999965 0 39175.16 748.75 91.48047752165346 91.48047752165346 29 099 Contribuciones a la Seguridad Social 0 0 93097 93097 0 93097 93097 0 2871.57 86634.04 6462.960000000006 6462.960000000006 0 82912.79 3721.25 93.05782141207557 93.05782141207557 30 1 SERVICIOS NO PERSONALES 3280679 0 13429086 -217484 13646570 16709765 16645698 181363.62 1860930.0999999999 9813545.08 6832152.920000001 6896219.920000001 64067 6490265.24 3323279.8400000003 58.95544350257946 58.729402119060325 31 100 Alquileres 1300309 0 2303389 673 2302716 3603698 3602048 0 28294.630000000005 2778086.14 823961.8600000001 825611.8600000001 1650 1362209.49 1415876.65 77.12518378433603 77.08987101582875 32 101 De Edificios y Locales 532568 0 1168733 33443 1135290 1701301 1699651 0 38169.48 1416167.76 283483.24 285133.24 1650 586934.7 829233.06 83.32109121225474 83.24028258374032 33 102 De Equipo Electrónico 751600 0 731300 -36382 767682 1482900 1482900 0 -9874.85 952265.07 530634.93 530634.93 0 680555.64 271709.43 64.21640501719604 64.21640501719604 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 91053.03 308690.71 99.99993495837336 99.99993495837336 37 109 Otros Alquileres 15741 0 -5442 -5442 0 10299 10299 0 0 9909.57 389.4300000000003 389.4300000000003 0 3666.12 6243.45 96.21875910282552 96.21875910282552 38 110 Servicios Básicos 784632 0 1218730 -17766 1236496 2003362 1974967 0 339060.06999999995 1124090.71 850876.29 879271.29 28395 586431.8700000001 537658.8400000001 56.91693633361975 56.110214229879574 39 111 Agua 30660 0 0 0 0 30660 23701 0 3961.73 14182.58 9518.42 16477.42 6959 12434.87 1747.71 59.8395848276444 46.25759947814742 40 112 Aseo 47220 0 -200 -200 0 47020 36550 0 6622.76 23818.47 12731.529999999999 23201.53 10470 21513.97 2304.5 65.16681258549933 50.656039982985966 41 113 Correo 3108 0 0 0 0 3108 1813 0 400.55 1542.4 270.5999999999999 1565.6 1295 941.85 600.55 85.07446221731936 49.62676962676963 42 114 Energía Eléctrica 450409 0 726529 -17566 744095 1176938 1176938 0 125029.89 615823.07 561114.93 561114.93 0 510668.38 105154.69 52.3241725562434 52.3241725562434 43 115 Telecomunicaciones 70228 0 880 0 880 71108 61437 0 7468.37 23176.41 38260.59 47931.59 9671 8095.05 15081.36 37.72386346989599 32.593252517297636 44 116 Servicios de Transmisión de Datos 154382 0 491521 0 491521 645903 645903 0 195576.77 445547.78 200355.21999999997 200355.21999999997 0 32777.75 412770.03 68.98060235050775 68.98060235050775 45 117 Servicio de Telefonía Celular 28625 0 0 0 0 28625 28625 0 0 0 28625 28625 0 0 0 0 0 46 120 Impresión, Encuadernación y Otros 4020 0 -290 -1290 1000 3730 3260 0 0 0 3260 3730 470 0 0 0 0 47 130 Información y Publicidad 29200 0 259901 -11680 271581 289101 288901 0 9341.53 79080.84 209820.16 210020.16 200 6748.58 72332.26 27.372989363138235 27.354052735895067 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 260801 -10780 271581 287801 287601 0 9341.53 79062.11 208538.89 208738.89 200 6729.85 72332.26 27.49020691861294 27.47110329706985 50 140 Viáticos 210781 0 1645166 25811 1619355 1855947 1838540 0 136624 512054 1326486 1343893 17407 258373 253681 27.851120998183344 27.589904237567133 51 141 Dentro del País 136374 0 1063368 36702 1026666 1199742 1183092 0 69076 280804 902288 918938 16650 200980 79824 23.73475604602178 23.40536548691302 52 142 En el Exterior 40000 0 300000 0 300000 340000 340000 0 7200 50800 289200 289200 0 48800 2000 14.941176470588236 14.941176470588236 53 143 A Otras Personas 34407 0 281798 -10891 292689 316205 315448 0 60348 180450 134998 135755 757 8593 171857 57.20435697801223 57.06740880125235 54 150 Transporte de Personas y Bienes 159062 0 955527 31131 924396 1114589 1114104 0 90394.47999999998 330517.62999999995 783586.3700000001 784071.3700000001 485 172734.59000000003 157783.04 29.666676540071656 29.65376744252814 55 151 Dentro del País 93141 0 795501 17333 778168 888642 888157 0 70941.48 247563.98 640593.02 641078.02 485 145850.04 101713.94 27.873898421112486 27.858685499897597 56 152 De o para el Exterior 15000 0 63800 3800 60000 78800 78800 0 -251.6 18378.2 60421.8 60421.8 0 14224.6 4153.6 23.32258883248731 23.32258883248731 57 153 De Otras Personas 46271 0 68358 -170 68528 114629 114629 0 17681.6 55395.1 59233.9 59233.9 0 7486.6 47908.5 48.325554615324215 48.325554615324215 58 154 Transporte de Bienes 4650 0 27868 10168 17700 32518 32518 0 2023 9180.35 23337.65 23337.65 0 5173.35 4007 28.23159480902885 28.23159480902885 59 160 Servicios Comerciales y Financieros 280308 0 4103044 -678834 4781878 4383352 4383192 0 1065400.3399999999 3071375.8699999996 1311816.1300000001 1311976.1300000001 160 2695005.59 376370.28 70.07167082801756 70.06911308970851 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 931110.85 2446628.76 110861.24000000022 110861.24000000022 0 2308348.91 138279.85 95.66523270863229 95.66523270863229 63 165 Servicios Comerciales 165500 0 1118599 10157 1108442 1284099 1283939 0 62341.35 438624.81 845314.19 845474.19 160 297297.36 141327.45 34.162433729328264 34.15817705644191 64 169 Otros Servicios Comerciales y Financieros 72536 0 410287 -9453 419740 482823 482823 0 71948.14 147032.3 335790.7 335790.7 0 50269.32 96762.98 30.452629638604623 30.452629638604623 65 170 Consultorías y Servicios Especiales 54926 0 272952 -67048 340000 327878 312878 181363.62 0 0 312878 327878 15000 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 17200 0 0 0 17200 32200 15000 0 0 0 0 68 180 Mantenimiento y Reparación 457441 0 1384172 -359478 1743650 1841613 1841313 0 186396.33000000002 737557.88 1103755.12 1104055.12 300 233212.84 504345.04 40.05608389230946 40.0495587292227 69 181 De Edificios 6500 0 74968 0 74968 81468 81468 0 0 44655.43 36812.57 36812.57 0 20484.38 24171.05 54.813460499828146 54.813460499828146 70 182 De Maquinarias y Otros Equipos 136056 0 628379 -93555 721934 764435 764135 0 22401.85 71929.46 692205.54 692505.54 300 19255.71 52673.75 9.413187460330963 9.409493285890887 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 21507 68522.01 125256.99 125256.99 0 35469.06 33052.95 35.3609059805242 35.3609059805242 73 189 Otros Mantenimiento y Reparaciones 237639 0 564292 -265176 829468 801931 801931 0 142487.48 552450.98 249480.02000000002 249480.02000000002 0 158003.69 394447.29 68.89008904756145 68.89008904756145 74 190 Créditos Rec. por Servicios No Personales 0 0 1286495 860997 425498 1286495 1286495 0 5418.72 1180782.01 105712.98999999993 105712.98999999993 0 1175549.28 5232.73 91.78286818059924 91.78286818059924 75 191 Alquileres 0 0 276466 163525 112941 276466 276466 0 3137.61 180878.07 95587.93 95587.93 0 177740.46 3137.61 65.42506854369073 65.42506854369073 76 192 Servicios Básicos 0 0 17766 17766 0 17766 17766 0 0 17765.05 0.9500000000007276 0.9500000000007276 0 17765.05 0 99.99465270741867 99.99465270741867 77 196 Transporte de Personas y Bienes 0 0 398 398 0 398 398 0 228 361.35 36.64999999999998 36.64999999999998 0 319.35 42 90.79145728643216 90.79145728643216 78 197 Servicios Comerciales y Financieros 0 0 975625 667144 308481 975625 975625 0 0 975624.56 0.43999999994412065 0.43999999994412065 0 975624.56 0 99.99995490070468 99.99995490070468 79 199 Mantenimiento y Reparación 0 0 16240 12164 4076 16240 16240 0 2053.11 6152.98 10087.02 10087.02 0 4099.86 2053.12 37.8878078817734 37.8878078817734 80 2 MATERIALES Y SUMINISTROS 754451 0 2592852 145949 2446903 3347303 3345503 0 322287.85000000003 1128433.02 2217069.98 2218869.98 1800 549620.63 578812.3899999999 33.72984630412826 33.711708202095835 81 200 Alimentos y Bebidas 64001 0 679160 36619 642541 743161 742651 0 58033.22 200058.32 542592.6799999999 543102.6799999999 510 149911.65 50146.67 26.93840309916771 26.919916411114148 82 201 Alimento para Consumo Humano 57483 0 570975 25693 545282 628458 628108 0 53380.3 180012.67 448095.32999999996 448445.32999999996 350 134937.99 45074.68 28.65950919268661 28.643548176648242 83 203 Bebidas 6518 0 108185 10926 97259 114703 114543 0 4652.92 20045.65 94497.35 94657.35 160 14973.66 5071.99 17.500545646613062 17.476134015675267 84 210 Textiles y Vestuario 25811 0 194338 -1317 195655 220149 220149 0 13084.52 50695.58 169453.41999999998 169453.41999999998 0 35775.46 14920.12 23.027849320233116 23.027849320233116 85 211 Acabado Textil 2302 0 9080 7454 1626 11382 11382 0 75 789.85 10592.15 10592.15 0 610.72 179.13 6.939465823229661 6.939465823229661 86 212 Calzado 5271 0 41137 -849 41986 46408 46408 0 8217.36 21387.53 25020.47 25020.47 0 11578.17 9809.36 46.085868815721426 46.085868815721426 87 213 Hilados y Telas 286 0 1292 1292 0 1578 1578 0 321 1143.54 434.46000000000004 434.46000000000004 0 806.59 336.95 72.46768060836501 72.46768060836501 88 214 Prendas de Vestir 17902 0 142831 -9212 152043 160733 160733 0 4471.16 27374.66 133358.34 133358.34 0 22779.98 4594.68 17.031138596305677 17.031138596305677 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 775374 0 43148.26 183932.68 591441.32 591441.32 0 100051.62999999999 83881.04999999999 23.721801350058165 23.721801350058165 91 221 Diésel 115000 0 407818 30000 377818 522818 522818 0 30057.94 122622.41 400195.58999999997 400195.58999999997 0 64956.59 57665.82 23.454129352853194 23.454129352853194 92 222 Gas 50 0 0 0 0 50 50 0 0 0 50 50 0 0 0 0 0 93 223 Gasolina 78500 0 165768 0 165768 244268 244268 0 12820.88 57783.09 186484.91 186484.91 0 32175.98 25607.11 23.655611868930844 23.655611868930844 94 224 Lubricantes 22100 0 -13862 -14000 138 8238 8238 0 269.44 3527.18 4710.82 4710.82 0 2919.06 608.12 42.81597475115319 42.81597475115319 95 230 Productos de Papel y Cartón 111712 0 266088 78394 187694 377800 376820 0 123804.95 188447.11000000002 188372.89 189352.89 980 24020.66 164426.44999999998 50.009848203386234 49.8801244044468 96 231 Impresos 10608 0 23790 2750 21040 34398 34218 0 2287.47 9401.89 24816.11 24996.11 180 6896.48 2505.41 27.476445145829683 27.332664689807544 97 232 Papelería 75400 0 186915 84901 102014 262315 262315 0 110953.64 163471.38 98843.62 98843.62 0 12120.11 151351.27 62.318731296342186 62.318731296342186 98 239 Otros Productos de Papel y Cartón 25704 0 55383 -9257 64640 81087 80287 0 10563.84 15573.84 64713.16 65513.16 800 5004.07 10569.77 19.397710712817766 19.206333937622556 99 240 Productos Químicos y Conexos 35124 0 96463 12698 83765 131587 131587 0 3504.51 54185.64 77401.36 77401.36 0 33548.97 20636.67 41.178566271744174 41.178566271744174 100 241 Abonos y Fertilizantes 50 0 950 -50 1000 1000 1000 0 0 15 985 985 0 15 0 1.5 1.5 101 242 Insecticidas, Fumigantes y Otros 75 0 2741 316 2425 2816 2816 0 128.4 303.07 2512.93 2512.93 0 303.07 0 10.762428977272727 10.762428977272727 102 243 Pinturas, Colorantes y Tintes 2000 0 38860 17260 21600 40860 40860 0 2342.71 8461.67 32398.33 32398.33 0 5208.09 3253.58 20.708932941752327 20.708932941752327 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 1033.4 45405.9 34505.1 34505.1 0 28022.81 17383.09 56.82058790404325 56.82058790404325 105 250 Materiales para Construcción y Mantenimiento 65559 0 80297 1557 78740 145856 145856 0 27358.269999999997 88437.06 57418.94 57418.94 0 58750.57000000001 29686.489999999998 60.63313130759105 60.63313130759105 106 252 Cemento 200 0 800 0 800 1000 1000 0 0 495.52 504.48 504.48 0 272.11 223.41 49.55199999999999 49.55199999999999 107 253 Madera 2000 0 6000 0 6000 8000 8000 0 80.64 2994.82 5005.18 5005.18 0 2994.82 0 37.43525 37.43525 108 254 Material de Fontanería 8000 0 14580 -1000 15580 22580 22580 0 238.7 6725.07 15854.93 15854.93 0 6592.66 132.41 29.783303808680245 29.783303808680245 109 255 Material Eléctrico 37098 0 22513 -367 22880 59611 59611 0 23210.59 49488.7 10122.300000000003 10122.300000000003 0 23067.06 26421.64 83.0194091694486 83.0194091694486 110 256 Material Metálico 9011 0 11493 -1187 12680 20504 20504 0 1518.67 8906.24 11597.76 11597.76 0 7665.51 1240.73 43.43659773702692 43.43659773702692 111 257 Piedra y Arena 500 0 1500 0 1500 2000 2000 0 0 602.17 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 2309.67 19224.54 12936.46 12936.46 0 17868.68 1355.86 59.77593980286683 59.77593980286683 113 260 Productos Varios 79966 0 234777 14322 220455 314743 314543 0 5974.67 144753.55 169789.45 169989.45 200 30088.17 114665.38 46.02027385762836 45.991030777491474 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 -13.48 15553.96 24949.04 24949.04 0 6178.83 9375.13 38.40199491395699 38.40199491395699 116 263 Material y Artículos de Seguridad Pública 5458 0 76885 -3445 80330 82343 82343 0 179.8 534.12 81808.88 81808.88 0 483.27 50.85 0.6486525873480442 0.6486525873480442 117 265 Materiales y Suministros de Computación 23634 0 385 -365 750 24019 24019 0 3565.77 12398.48 11620.52 11620.52 0 8748.6 3649.88 51.619467921229024 51.619467921229024 118 269 Otros Productos Varios 23220 0 138158 25756 112402 161378 161178 0 2242.58 116266.99 44911.009999999995 45111.009999999995 200 14677.47 101589.52 72.1357691496358 72.04636939359764 119 270 Útiles y Materiales Diversos 120360 0 277860 -5624 283484 398220 398110 0 10501.9 143242.71 254867.29 254977.29 110 90240.97000000002 53001.74 35.98068624249579 35.970747325598914 120 271 Útiles de Cocina y Comedor 2994 0 10249 1293 8956 13243 13193 0 982.68 2975.68 10217.32 10267.32 50 2742.83 232.85 22.55499128325627 22.469833119383825 121 273 Útiles de Aseo y Limpieza 57471 0 140999 -66530 207529 198470 198470 0 226.91 91579.45 106890.55 106890.55 0 69043.07 22536.38 46.142716783392956 46.142716783392956 122 274 Útiles y Mat. Médicos, de Laboratorio y Farm. 550 0 9132 7382 1750 9682 9682 0 106.87 4109.06 5572.94 5572.94 0 4002.19 106.87 42.4401983061351 42.4401983061351 123 275 Útiles y Materiales de Oficina 56172 0 109311 52432 56879 165483 165423 0 8960.04 42058.81 123364.19 123424.19 60 11933.17 30125.64 25.425007405258032 25.415788933002183 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 0 225.4 2519.71 3822.29 3822.29 0 2519.71 0 39.730526647745194 39.730526647745194 126 280 Repuestos 36268 0 203935 -6910 210845 240203 240203 0 36713.55 74516.37 165686.63 165686.63 0 27096.55 47419.82 31.022247848694644 31.022247848694644 127 290 Créditos Reconocidos por Materiales y Suministros 210 210 0 210 210 0 164 164 46 46 0 136 28 78.0952380952381 78.0952380952381 128 291 Alimentos y Bebidas 210 210 0 210 210 0 164 164 46 46 0 136 28 78.0952380952381 78.0952380952381 129 3 MAQUINARIA, EQUIPO Y SEMOVIENTES 0 0 206541 106286 100255 206541 206541 0 26791.829999999998 110747.16 95793.84 95793.84 0 55060.03 55687.13 53.61993986666086 53.61993986666086 130 300 Maquinaria y Equipo de Producción 0 0 642 642 0 642 642 0 0 535 107 107 0 0 535 83.33333333333334 83.33333333333334 131 302 Maquinaria y Equipo Agropecuario 0 0 642 642 0 642 642 0 0 535 107 107 0 0 535 83.33333333333334 83.33333333333334 132 330 Equipo Médico, de Laboratorio y Sanitario 0 0 7052 7052 0 7052 7052 0 0 4824.42 2227.58 2227.58 0 4824.42 0 68.41208167895633 68.41208167895633 133 331 Equipo Médico y Odontológico 0 0 4377 4377 0 4377 4377 0 0 2149.42 2227.58 2227.58 0 2149.42 0 49.10715101667809 49.10715101667809 134 332 Equipo de Laboratorios 0 0 2675 2675 0 2675 2675 0 0 2675 0 0 0 2675 0 100 100 135 340 Equipo de Oficina 0 0 20000 0 20000 20000 20000 0 5767.3 17105.02 2894.9799999999996 2894.9799999999996 0 4385.93 12719.09 85.5251 85.5251 136 350 Mobiliario de Oficina 0 0 138847 98592 40255 138847 138847 0 20260.55 81956.54 56890.46000000001 56890.46000000001 0 41852.63 40103.91 59.02651119577664 59.02651119577664 137 370 Maquinaria y Equipos Varios 0 0 40000 0 40000 40000 40000 0 763.98 6326.18 33673.82 33673.82 0 3997.05 2329.13 15.81545 15.81545 138 6 TRANSFERENCIAS CORRIENTES 119967 0 3376214 -44401 3420615 3496181 3493481 0 112860.23 1093504.46 2399976.54 2402676.54 2700 897339.5900000001 196164.87 31.301285451387884 31.27711236918226 139 610 A Personas 100000 0 1609326 -35674 1645000 1709326 1709326 0 0 805181.27 904144.73 904144.73 0 732545.15 72636.12 47.10519058389096 47.10519058389096 140 613 Indemnizaciones Especiales 100000 0 584326 -35674 620000 684326 684326 0 0 620000 64326 64326 0 620000 0 90.60009410719452 90.60009410719452 141 614 Bonificación por Antigüedad 0 0 500000 0 500000 500000 500000 0 0 112282 387718 387718 0 112282 0 22.456400000000002 22.456400000000002 142 615 Prima de Antigüedad 0 0 525000 0 525000 525000 525000 0 0 72899.27 452100.73 452100.73 0 263.15 72636.12 13.885575238095239 13.885575238095239 143 620 Becas de Estudio 7000 0 536698 -14302 551000 543698 540998 0 39519.42 82805.34 458192.66 460892.66 2700 32617.4 50187.94 15.30603440308467 15.230024756390495 144 621 Becas Escolares 500 0 9500 0 9500 10000 9700 0 0 0 9700 10000 300 0 0 0 0 145 622 Becas Universitarias 500 0 24025 -5475 29500 24525 24425 0 0 0 24425 24525 100 0 0 0 0 146 623 Becas de Post-GradosS, Maestrías y Doctorados 500 0 94000 -500 94500 94500 94500 0 0 0 94500 94500 0 0 0 0 0 147 624 Capacitación y Estudio 5000 0 320003 -997 321000 325003 323003 0 29874.22 52501.76 270501.24 272501.24 2000 11959.02 40542.74 16.25426389228583 16.154238576259296 148 629 Otras Becas 500 0 89170 -7330 96500 89670 89370 0 9645.2 30303.58 59066.42 59366.42 300 20658.38 9645.2 33.90800044757749 33.79455782312925 149 660 Al Exterior 12967 0 300 300 0 13267 13267 0 0 13230.79 36.20999999999913 36.20999999999913 0 13230.79 0 99.72706715911661 99.72706715911661 150 662 Cuotas a Organismos Centroamericanos 4000 0 0 0 0 4000 4000 0 0 4000 0 0 0 4000 0 100 100 151 663 Cuotas a Organismos Interamericanos 8967 0 300 300 0 9267 9267 0 0 9230.79 36.20999999999913 36.20999999999913 0 9230.79 0 99.60925865976044 99.60925865976044 152 690 Créditos Reconocidos por Transferencias 0 0 1229890 5275 1224615 1229890 1229890 0 73340.81 192287.06 1037602.94 1037602.94 0 118946.25 73340.81 15.634492515590825 15.634492515590825 153 692 A Personas 0 0 1224615 0 1224615 1224615 1224615 0 73340.81 187012.06 1037602.94 1037602.94 0 113671.25 73340.81 15.271090097704176 15.271090097704176 154 693 Becas De Estudios 0 0 5275 5275 0 5275 5275 0 0 5275 0 0 0 5275 0 100 100 155 9 ASIGNACIONES GLOBALES 463 0 0 0 0 463 463 0 0 0 463 463 0 0 0 0 0 156 930 Imprevistos 463 0 0 0 0 463 463 0 0 0 463 463 0 0 0 0 0 157 0 158 INVERSIÓN 800000 0 2713392 124056 2589336 3513392 3513392 0 190321.93000000002 1401585.47 2111806.5300000003 2111806.5300000003 0 417458.32999999996 984127.14 39.89265843378706 39.89265843378706 159 1 SERVICIOS NO PERSONALES 24726 0 1441690 226945 1214745 1466416 1466416 0 23557.15 245337.41999999998 1221078.58 1221078.58 0 87470.26000000001 157867.16 16.73041074292697 16.73041074292697 160 110 Servicios Básicos 0 0 99510 99510 0 99510 99510 0 0 0 99510 99510 0 0 0 0 0 161 116 Servicio de Transmisión de datos 0 0 99510 99510 0 99510 99510 0 0 0 99510 99510 0 0 0 0 0 162 140 Viáticos 0 0 25000 0 25000 25000 25000 0 6948 23674 1326 1326 0 23642 32 94.696 94.696 163 141 Viáticos Dentro del País 0 0 25000 0 25000 25000 25000 0 6948 23674 1326 1326 0 23642 32 94.696 94.696 164 150 Transporte de Personas y Bienes 0 0 45000 0 45000 45000 45000 0 2608 10449.5 34550.5 34550.5 0 9851.5 598 23.22111111111111 23.22111111111111 165 151 Transporte Dentro del País 0 0 45000 0 45000 45000 45000 0 2608 10449.5 34550.5 34550.5 0 9851.5 598 23.22111111111111 23.22111111111111 166 160 Servicios Comerciales y Financieros 24726 0 676691 148766 527925 701417 701417 0 14001.15 211213.91999999998 490203.08 490203.08 0 53976.76 157237.16 30.112460918398043 30.112460918398043 167 169 Otros Servicios Comerciales y Financieros 24726 0 676691 148766 527925 701417 701417 0 14001.15 211213.91999999998 490203.08 490203.08 0 53976.76 157237.16 30.112460918398043 30.112460918398043 168 170 Consultorías y Servicios Especiales 0 0 595489 -21331 616820 595489 595489 0 0 0 595489 595489 0 0 0 0 0 169 171 Consultorías 0 0 595489 -21331 616820 595489 595489 0 0 0 595489 595489 0 0 0 0 0 170 2 MATERIALES Y SUMINISTROS 30000 0 403691 24691 379000 433691 433691 0 8056.01 161778.90000000002 271912.1 271912.1 0 100895.71999999999 60883.17999999999 37.302803147863344 37.302803147863344 171 200 Alimentos y Bebidas 0 0 45000 0 45000 45000 45000 0 1548 4768 40232 40232 0 4420 348 10.595555555555555 10.595555555555555 172 201 Alimentos para Consumo Humanos 0 0 45000 0 45000 45000 45000 0 1548 4768 40232 40232 0 4420 348 10.595555555555555 10.595555555555555 173 240 Productos Químicos y Conexos 0 0 24406 14406 10000 24406 24406 0 1132.3 12080.5 12325.5 12325.5 0 8502.98 3577.52 49.49807424403836 49.49807424403836 174 243 Pinturas, Colorantes y Tintes 0 0 16493 6493 10000 16493 16493 0 1132.3 6747.9 9745.1 9745.1 0 3328.74 3419.16 40.9137209725338 40.9137209725338 175 249 Otros Productos Químicos 0 0 7913 7913 0 7913 7913 0 0 5332.6 2580.3999999999996 2580.3999999999996 0 5174.24 158.36 67.39037027675977 67.39037027675977 176 250 Materiales para Construcción y Mantenimiento 30000 0 300735 -8265 309000 330735 330735 0 5037.639999999999 125705.46000000002 205029.54000000004 205029.54000000004 0 77483.33 48222.13 38.00790965576671 38.00790965576671 177 252 Cemento 5000 0 90 90 0 5090 5090 0 166.92 379.08 4710.92 4710.92 0 191.83 187.25 7.4475442043222 7.4475442043222 178 253 Madera 5000 0 28230 10230 18000 33230 33230 0 1223.33 11709.98 21520.02 21520.02 0 10170.87 1539.11 35.23918146253385 35.23918146253385 179 254 Material de Fontanería 5000 0 24099 14099 10000 29099 29099 0 0 13714.7 15384.3 15384.3 0 1652.36 12062.34 47.13117289253926 47.13117289253926 180 255 Material Eléctrico 5000 0 101634 19634 82000 106634 106634 0 0 31739.65 74894.35 74894.35 0 14657.31 17082.34 29.765037417709173 29.765037417709173 181 256 Material Metálico 5000 0 25704 1704 24000 30704 30704 0 1713.58 14223.82 16480.18 16480.18 0 8993.51 5230.31 46.32562532569046 46.32562532569046 182 257 Piedra y Arena 5000 0 4000 -1000 5000 9000 9000 0 0 55.21 8944.79 8944.79 0 55.21 0 0.6134444444444445 0.6134444444444445 183 259 Otros Materiales de Construcción 0 0 116978 -53022 170000 116978 116978 0 1933.81 53883.02 63094.98 63094.98 0 41762.24 12120.78 46.062524577270935 46.062524577270935 184 260 Productos Varios 0 0 16252 1252 15000 16252 16252 0 308.73 2900.84 13351.16 13351.16 0 1559.51 1341.33 17.849126261383216 17.849126261383216 185 262 Herramientas e Instrumentos 0 0 16031 1031 15000 16031 16031 0 308.73 2722.3 13308.7 13308.7 0 1380.97 1341.33 16.981473395296614 16.981473395296614 186 269 Otros Productos Varios 0 0 221 221 0 221 221 0 0 178.54 42.46000000000001 42.46000000000001 0 178.54 0 80.78733031674207 80.78733031674207 187 270 Otros Productos Varios 0 0 375 375 0 375 375 0 0 235.4 139.6 139.6 0 235.4 0 62.77333333333333 62.77333333333333 188 279 Otros Útiles y Materiales 0 0 375 375 0 375 375 0 0 235.4 139.6 139.6 0 235.4 0 62.77333333333333 62.77333333333333 189 280 Repuestos 0 0 16923 16923 0 16923 16923 0 29.34 16088.7 834.2999999999993 834.2999999999993 0 8694.5 7394.2 95.07002304555931 95.07002304555931 190 3 MAQUINARIA Y EQUIPO 659264 0 795991 -199600 995591 1455255 1455255 0 158708.77000000002 994469.15 460785.85000000003 460785.85000000003 0 229092.35 765376.8 68.33641870325133 68.33641870325133 191 300 Maquinaria y Equipo de Producción 0 0 200043 -14599 214642 200043 200043 0 33170 78719.29000000001 121323.70999999999 121323.70999999999 0 11544.69 67174.6 39.351184495333506 39.351184495333506 192 301 Maquinaria y Equipo de Comunicaciones 0 0 114554 0 114554 114554 114554 0 0 41263.48 73290.51999999999 73290.51999999999 0 7258.88 34004.6 36.02098573598478 36.02098573598478 193 302 Maquinaria y Equipo Agropecuario 0 0 4286 4286 0 4286 4286 0 0 4285.81 0.19 0.19 0 4285.81 0 99.99556696220253 99.99556696220253 194 308 Maquinaria y Equipo de Talleres y Almacenes 0 0 81203 -18885 100088 81203 81203 0 33170 33170 48033 48033 0 0 33170 40.8482445229856 40.8482445229856 195 310 Maquinaria y Equipo de Transporte 200000 0 -93660 -93660 0 106340 106340 0 0 0 106340 106340 0 0 0 0 0 196 314 Terrestre 200000 0 -93660 -93660 0 106340 106340 0 0 0 106340 106340 0 0 0 0 0 197 320 Equipo Educacional y Recreativo 0 0 47848 -17627 65475 47848 47848 0 841.19 2251.45 45596.55 45596.55 0 1410.26 841.19 4.705421334225045 4.705421334225045 198 340 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 199 350 Mobiliario de Oficina 15000 0 35000 -5000 40000 50000 50000 0 19864.18 29621.79 20378.21 20378.21 0 6012.61 23609.18 59.24358000000001 59.24358000000001 200 370 Maquinaria y Equipos Varios 144264 0 230328 -31038 261366 374592 374592 0 20881.230000000003 280450.13 94141.87 94141.87 0 52361.57 228088.56 74.86815788911669 74.86815788911669 201 380 Equipo de Computación 300000 0 374709 -39399 414108 674709 674709 0 83952.17000000001 602195.99 72513.01000000001 72513.01000000001 0 156532.72 445663.27 89.25269857079125 89.25269857079125 202 5 Obras y Construcciones 86010 0 72020 72020 0 158030 158030 0 0 0 158030 158030 0 0 0 0 0 203 510 Edificaciones 86010 0 72020 72020 0 158030 158030 0 0 0 158030 158030 0 0 0 0 0 204 511 Edificios de Administración 86010 0 -86010 -86010 0 0 0 0 0 0 0 0 0 0 0 0 0 205 519 Otras Edificaciones 0 0 158030 158030 0 158030 158030 0 0 0 158030 158030 0 0 0 0 0 206 519 Otras Edificaciones 0 0 0 0 0 0 0 0 0 207 624 Adiestramiento y Estudio 208 629 Otras becas 209 693 Becas de Estudio 210 FUENTE: Dirección Nacional de Administración y Finanzas, Contraloría General de la República.