AL 31 DEJULIO 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 TOTAL12792531202433257202433257215225788498442872181363.6211026519.89999999974346580.5899999924096291.41000000477911303.410000015381501263216516.5100000111130064.08000000275.5225635737242648.82937988945123 FUNCIONAMIENTO127125312021619180-1240562174323614874449294929480181363.6210836197.96999999972944995.1199999921984484.88000000375799496.880000015381501262799058.18000001510145936.94000000176.8412458595580449.04046807998779 0SERVICIOS PERSONALES12296975202014487-11440621288931249842397123779408513327.95999999960798765.410439028.60000000164185473.65374644554806772.6900000055991992.7185.3462214172437748.645145889154875 000Sueldos970807130-332978-816974483996967477355604916107050746.3449267507.986781653.02000000347480227.024069857444327781.494939726.4987.9005271461601350.92368103501338 001Personal Fijo961392540-814307-8143070953249475515883907050746.3449267507.985891331.02000000346057439.024016610844327781.494939726.4989.3193346219632951.68375071847666 003Personal Contingente9414590481329-2667483996142278889032200089032214227885324660000 010Sobresueldos54000020500205000745005200004079.1328013.4523986.5546486.552250028013.45053.8720192307692337.601946308724834 013Por Jefatura54000020500205000745005200004079.1328013.4523986.5546486.552250028013.45053.8720192307692337.601946308724834 030Gastos de Representación Fijos6498000000649800379050039738279777.0799272.93370022.93270750279777.07073.8100699116211643.05587411511234 040Sobretiempo5212500005212552125000521255212500000 050XIII Mes80950370411654314368518136202273950404077.342273117.16466386.839999999855863084.8453966982269797.873319.2982.9755006745746827.938307824707405 070Contribuciones a la Seguridad Social170380770279902343127647117317979996005601182837.088105660.3200000011854395.67999999959212318.6873579237130393.89975266.429999999881.3816741592617646.80488595118403 071Cuota Patronal de Seguro Social13831441024329127532405381407473280612020950381.216561554.231499647.76999999967513177.7760135305876915.77684638.4681.3967225979450946.61939019513836 072Cuota Patronal de Seguro Educativo145756207571308726314651338540610106952.1710898.16143162.83999999997754234.84611072528669.48182228.6883.2373987338140948.52106668814367 073Cuota Patronal de Riesgo Profesional14575620276403082733214852028741300107540.67715154.07158975.93000000005770047.93611072637700.6377453.4481.813239449509848.151973266936075 074Cuota Patronal Fondo Complementario29151201400621338292912170663017963.1118053.8652609.14174858.1412224987108.0130945.8569.1736697468109640.30352460807342 080Otros Servicios Personales00133522536501331575133522513352250211054.15211054.151124170.851124170.850151953.3259100.8315.80663558576269915.806635585762699 081Gratificación o Aguinaldo00365036500365036500003650365000000 083Personal Especial00133157501331575133157513315750211054.15211054.151120520.851120520.850151953.3259100.8315.84996338921953215.849963389219532 090Créditos Reconocidos por Servicios Personales006706736706730670673670673020795.92633635.2737037.7299999999837037.729999999980619055.614579.6794.477527796705794.4775277967057 091Sueldos005306495306490530649530649017175.6503801.6526847.34999999997726847.3499999999770493691.9810109.6794.940657572142894.9406575721428 094Gastos de Representación Fijos0032853285032853285003275.679.3299999999999279.32999999999992703275.67099.7159817351598299.71598173515982 096XIII Mes004364243642043642436420748.7539923.913718.08999999999653718.0899999999965039175.16748.7591.4804775216534691.48047752165346 099Contribuciones a la Seguridad Social0093097930970930979309702871.5786634.046462.9600000000066462.960000000006082912.793721.2593.0578214120755793.05782141207557 1SERVICIOS NO PERSONALES3280679013429086-217484136465701670976516645698181363.621860930.09999999999813545.086832152.9200000016896219.920000001640676490265.243323279.840000000358.9554435025794658.729402119060325 100Alquileres130030902303389673230271636036983602048028294.6300000000052778086.14823961.8600000001825611.860000000116501362209.491415876.6577.1251837843360377.08987101582875 101De Edificios y Locales5325680116873333443113529017013011699651038169.481416167.76283483.24285133.241650586934.7829233.0683.3210912122547483.24028258374032 102De Equipo Electrónico7516000731300-36382767682148290014829000-9874.85952265.07530634.93530634.930680555.64271709.4364.2164050171960464.21640501719604 103De Equipo de Oficina4000-400-4000000000000000 104De Equipo de Producción00945494540945494540009454945400000 105De Equipo de Transporte00399744039974439974439974400399743.740.26000000000931320.2600000000093132091053.03308690.7199.9999349583733699.99993495837336 109Otros Alquileres157410-5442-544201029910299009909.57389.4300000000003389.430000000000303666.126243.4596.2187591028255296.21875910282552 110Servicios Básicos78463201218730-177661236496200336219749670339060.069999999951124090.71850876.29879271.2928395586431.8700000001537658.840000000156.9169363336197556.110214229879574 111Agua306600000306602370103961.7314182.589518.4216477.42695912434.871747.7159.839584827644446.25759947814742 112Aseo472200-200-2000470203655006622.7623818.4712731.52999999999923201.531047021513.972304.565.1668125854993350.656039982985966 113Correo31080000310818130400.551542.4270.59999999999991565.61295941.85600.5585.0744622173193649.62676962676963 114Energía Eléctrica4504090726529-17566744095117693811769380125029.89615823.07561114.93561114.930510668.38105154.6952.324172556243452.3241725562434 115Telecomunicaciones7022808800880711086143707468.3723176.4138260.5947931.5996718095.0515081.3637.7238634698959932.593252517297636 116Servicios de Transmisión de Datos154382049152104915216459036459030195576.77445547.78200355.21999999997200355.21999999997032777.75412770.0368.9806023505077568.98060235050775 117Servicio de Telefonía Celular2862500002862528625000286252862500000 120Impresión, Encuadernación y Otros40200-290-1290100037303260000326037304700000 130Información y Publicidad292000259901-1168027158128910128890109341.5379080.84209820.16210020.162006748.5872332.2627.37298936313823527.354052735895067 131Anuncios y Avisos22000-900-9000130013000018.731281.271281.27018.7301.44076923076923081.4407692307692308 132Promoción y Publicidad270000260801-1078027158128780128760109341.5379062.11208538.89208738.892006729.8572332.2627.4902069186129427.47110329706985 140Viáticos21078101645166258111619355185594718385400136624512054132648613438931740725837325368127.85112099818334427.589904237567133 141Dentro del País1363740106336836702102666611997421183092069076280804902288918938166502009807982423.7347560460217823.40536548691302 142En el Exterior40000030000003000003400003400000720050800289200289200048800200014.94117647058823614.941176470588236 143A Otras Personas344070281798-10891292689316205315448060348180450134998135755757859317185757.2043569780122357.06740880125235 150Transporte de Personas y Bienes15906209555273113192439611145891114104090394.47999999998330517.62999999995783586.3700000001784071.3700000001485172734.59000000003157783.0429.66667654007165629.65376744252814 151Dentro del País93141079550117333778168888642888157070941.48247563.98640593.02641078.02485145850.04101713.9427.87389842111248627.858685499897597 152De o para el Exterior1500006380038006000078800788000-251.618378.260421.860421.8014224.64153.623.3225888324873123.32258883248731 153De Otras Personas46271068358-17068528114629114629017681.655395.159233.959233.907486.647908.548.32555461532421548.325554615324215 154Transporte de Bienes465002786810168177003251832518020239180.3523337.6523337.6505173.35400728.2315948090288528.23159480902885 160Servicios Comerciales y Financieros28030804103044-67883447818784383352438319201065400.33999999993071375.86999999961311816.13000000011311976.13000000011602695005.59376370.2870.0716708280175670.06911308970851 162Comisiones y Gastos Bancarios14000-460-460094094000094094000000 163Gastos Judiciales500057500057500580005800000390901891018910039090067.3965517241379467.39655172413794 164Gastos de Seguros4037202517118-6790783196196255749025574900931110.852446628.76110861.24000000022110861.2400000002202308348.91138279.8595.6652327086322995.66523270863229 165Servicios Comerciales1655000111859910157110844212840991283939062341.35438624.81845314.19845474.19160297297.36141327.4534.16243372932826434.15817705644191 169Otros Servicios Comerciales y Financieros725360410287-9453419740482823482823071948.14147032.3335790.7335790.7050269.3296762.9830.45262963860462330.452629638604623 170Consultorías y Servicios Especiales549260272952-67048340000327878312878181363.6200312878327878150000000 171Consultorías189260276752-63248340000295678295678181363.620029567829567800000 172Servicios Especiales360000-3800-3800032200172000001720032200150000000 180Mantenimiento y Reparación45744101384172-3594781743650184161318413130186396.33000000002737557.881103755.121104055.12300233212.84504345.0440.0560838923094640.0495587292227 181De Edificios650007496807496881468814680044655.4336812.5736812.57020484.3824171.0554.81346049982814654.813460499828146 182De Maquinarias y Otros Equipos1360560628379-93555721934764435764135022401.8571929.46692205.54692505.5430019255.7152673.759.4131874603309639.409493285890887 183De Mobiliario y Equipo Oficina7470-747-7470000000000000 185De Equipo de Computación764990117280011728019377919377902150768522.01125256.99125256.99035469.0633052.9535.360905980524235.3609059805242 189Otros Mantenimiento y Reparaciones2376390564292-2651768294688019318019310142487.48552450.98249480.02000000002249480.020000000020158003.69394447.2968.8900890475614568.89008904756145 190Créditos Rec. por Servicios No Personales0012864958609974254981286495128649505418.721180782.01105712.98999999993105712.9899999999301175549.285232.7391.7828681805992491.78286818059924 191Alquileres0027646616352511294127646627646603137.61180878.0795587.9395587.930177740.463137.6165.4250685436907365.42506854369073 192Servicios Básicos001776617766017766177660017765.050.95000000000072760.9500000000007276017765.05099.9946527074186799.99465270741867 196Transporte de Personas y Bienes0039839803983980228361.3536.6499999999999836.649999999999980319.354290.7914572864321690.79145728643216 197Servicios Comerciales y Financieros0097562566714430848197562597562500975624.560.439999999944120650.439999999944120650975624.56099.9999549007046899.99995490070468 199Mantenimiento y Reparación0016240121644076162401624002053.116152.9810087.0210087.0204099.862053.1237.887807881773437.8878078817734 2MATERIALES Y SUMINISTROS754451025928521459492446903334730333455030322287.850000000031128433.022217069.982218869.981800549620.63578812.389999999933.7298463041282633.711708202095835 200Alimentos y Bebidas64001067916036619642541743161742651058033.22200058.32542592.6799999999543102.6799999999510149911.6550146.6726.9384030991677126.919916411114148 201Alimento para Consumo Humano57483057097525693545282628458628108053380.3180012.67448095.32999999996448445.32999999996350134937.9945074.6828.6595091926866128.643548176648242 203Bebidas65180108185109269725911470311454304652.9220045.6594497.3594657.3516014973.665071.9917.50054564661306217.476134015675267 210Textiles y Vestuario258110194338-1317195655220149220149013084.5250695.58169453.41999999998169453.41999999998035775.4614920.1223.02784932023311623.027849320233116 211Acabado Textil230209080745416261138211382075789.8510592.1510592.150610.72179.136.9394658232296616.939465823229661 212Calzado5271041137-84941986464084640808217.3621387.5325020.4725020.47011578.179809.3646.08586881572142646.085868815721426 213Hilados y Telas28601292129201578157803211143.54434.46000000000004434.460000000000040806.59336.9572.4676806083650172.46768060836501 214Prendas de Vestir179020142831-921215204316073316073304471.1627374.66133358.34133358.34022779.984594.6817.03113859630567717.031138596305677 219Otros Textiles y Vestuarios500-2-204848000484800000 220Combustibles y Lubricantes215650055972416000543724775374775374043148.26183932.68591441.32591441.320100051.6299999999983881.0499999999923.72180135005816523.721801350058165 221Diésel115000040781830000377818522818522818030057.94122622.41400195.58999999997400195.58999999997064956.5957665.8223.45412935285319423.454129352853194 222Gas5000005050000505000000 223Gasolina7850001657680165768244268244268012820.8857783.09186484.91186484.91032175.9825607.1123.65561186893084423.655611868930844 224Lubricantes221000-13862-14000138823882380269.443527.184710.824710.8202919.06608.1242.8159747511531942.81597475115319 230Productos de Papel y Cartón1117120266088783941876943778003768200123804.95188447.11000000002188372.89189352.8998024020.66164426.4499999999850.00984820338623449.8801244044468 231Impresos10608023790275021040343983421802287.479401.8924816.1124996.111806896.482505.4127.47644514582968327.332664689807544 232Papelería754000186915849011020142623152623150110953.64163471.3898843.6298843.62012120.11151351.2762.31873129634218662.318731296342186 239Otros Productos de Papel y Cartón25704055383-9257646408108780287010563.8415573.8464713.1665513.168005004.0710569.7719.39771071281776619.206333937622556 240Productos Químicos y Conexos35124096463126988376513158713158703504.5154185.6477401.3677401.36033548.9720636.6741.17856627174417441.178566271744174 241Abonos y Fertilizantes500950-50100010001000001598598501501.51.5 242Insecticidas, Fumigantes y Otros75027413162425281628160128.4303.072512.932512.930303.07010.76242897727272710.762428977272727 243Pinturas, Colorantes y Tintes20000388601726021600408604086002342.718461.6732398.3332398.3305208.093253.5820.70893294175232720.708932941752327 244Productos Medicinales y Farmacéuticos35000350003500700070000007000700000000 249Otros Productos Químicos29499050412-482855240799117991101033.445405.934505.134505.1028022.8117383.0956.8205879040432556.82058790404325 250Materiales para Construcción y Mantenimiento65559080297155778740145856145856027358.26999999999788437.0657418.9457418.94058750.5700000000129686.48999999999860.6331313075910560.63313130759105 252Cemento200080008001000100000495.52504.48504.480272.11223.4149.5519999999999949.55199999999999 253Madera2000060000600080008000080.642994.825005.185005.1802994.82037.4352537.43525 254Material de Fontanería8000014580-10001558022580225800238.76725.0715854.9315854.9306592.66132.4129.78330380868024529.783303808680245 255Material Eléctrico37098022513-367228805961159611023210.5949488.710122.30000000000310122.300000000003023067.0626421.6483.019409169448683.0194091694486 256Material Metálico9011011493-118712680205042050401518.678906.2411597.7611597.7607665.511240.7343.4365977370269243.43659773702692 257Piedra y Arena50001500015002000200000602.171397.831397.830289.73312.4430.108530.1085 259Otros Materiales de Construcción8750023411411119300321613216102309.6719224.5412936.4612936.46017868.681355.8659.7759398028668359.77593980286683 260Productos Varios7996602347771432222045531474331454305974.67144753.55169789.45169989.4520030088.17114665.3846.0202738576283645.991030777491474 261Artículos o Productos para Eventos Oficiales20000450004500650065000006500650000000 262Herramientas e Instrumentos25654014849-76242247340503405030-13.4815553.9624949.0424949.0406178.839375.1338.4019949139569938.40199491395699 263Material y Artículos de Seguridad Pública5458076885-34458033082343823430179.8534.1281808.8881808.880483.2750.850.64865258734804420.6486525873480442 265Materiales y Suministros de Computación236340385-365750240192401903565.7712398.4811620.5211620.5208748.63649.8851.61946792122902451.619467921229024 269Otros Productos Varios2322001381582575611240216137816117802242.58116266.9944911.00999999999545111.00999999999520014677.47101589.5272.135769149635872.04636939359764 270Útiles y Materiales Diversos1203600277860-5624283484398220398110010501.9143242.71254867.29254977.2911090240.9700000000253001.7435.9806862424957935.970747325598914 271Útiles de Cocina y Comedor29940102491293895613243131930982.682975.6810217.3210267.32502742.83232.8522.5549912832562722.469833119383825 273Útiles de Aseo y Limpieza574710140999-665302075291984701984700226.9191579.45106890.55106890.55069043.0722536.3846.14271678339295646.142716783392956 274Útiles y Mat. Médicos, de Laboratorio y Farm.5500913273821750968296820106.874109.065572.945572.9404002.19106.8742.440198306135142.4401983061351 275Útiles y Materiales de Oficina561720109311524325687916548316542308960.0442058.81123364.19123424.196011933.1730125.6425.42500740525803225.415788933002183 277Instrumental Médico y Quirúrgico3500465004650500050000005000500000000 279Otros Útiles y Materiales282303519-2013720634263420225.42519.713822.293822.2902519.71039.73052664774519439.730526647745194 280Repuestos362680203935-6910210845240203240203036713.5574516.37165686.63165686.63027096.5547419.8231.02224784869464431.022247848694644 290Créditos Reconocidos por Materiales y Suministros21021002102100164164464601362878.095238095238178.0952380952381 291Alimentos y Bebidas21021002102100164164464601362878.095238095238178.0952380952381 3MAQUINARIA, EQUIPO Y SEMOVIENTES00206541106286100255206541206541026791.829999999998110747.1695793.8495793.84055060.0355687.1353.6199398666608653.61993986666086 300Maquinaria y Equipo de Producción006426420642642005351071070053583.3333333333333483.33333333333334 302Maquinaria y Equipo Agropecuario006426420642642005351071070053583.3333333333333483.33333333333334 330Equipo Médico, de Laboratorio y Sanitario0070527052070527052004824.422227.582227.5804824.42068.4120816789563368.41208167895633 331Equipo Médico y Odontológico0043774377043774377002149.422227.582227.5802149.42049.1071510166780949.10715101667809 332Equipo de Laboratorios002675267502675267500267500026750100100 340Equipo de Oficina0020000020000200002000005767.317105.022894.97999999999962894.979999999999604385.9312719.0985.525185.5251 350Mobiliario de Oficina001388479859240255138847138847020260.5581956.5456890.4600000000156890.46000000001041852.6340103.9159.0265111957766459.02651119577664 370Maquinaria y Equipos Varios004000004000040000400000763.986326.1833673.8233673.8203997.052329.1315.8154515.81545 6TRANSFERENCIAS CORRIENTES11996703376214-444013420615349618134934810112860.231093504.462399976.542402676.542700897339.5900000001196164.8731.30128545138788431.27711236918226 610A Personas10000001609326-3567416450001709326170932600805181.27904144.73904144.730732545.1572636.1247.1051905838909647.10519058389096 613Indemnizaciones Especiales1000000584326-356746200006843266843260062000064326643260620000090.6000941071945290.60009410719452 614Bonificación por Antigüedad005000000500000500000500000001122823877183877180112282022.45640000000000222.456400000000002 615Prima de Antigüedad0052500005250005250005250000072899.27452100.73452100.730263.1572636.1213.88557523809523913.885575238095239 620Becas de Estudio70000536698-14302551000543698540998039519.4282805.34458192.66460892.66270032617.450187.9415.3060344030846715.230024756390495 621Becas Escolares50009500095001000097000009700100003000000 622Becas Universitarias500024025-547529500245252442500024425245251000000 623Becas de Post-GradosS, Maestrías y Doctorados500094000-500945009450094500000945009450000000 624Capacitación y Estudio50000320003-997321000325003323003029874.2252501.76270501.24272501.24200011959.0240542.7416.2542638922858316.154238576259296 629Otras Becas500089170-733096500896708937009645.230303.5859066.4259366.4230020658.389645.233.9080004475774933.79455782312925 660Al Exterior129670300300013267132670013230.7936.2099999999991336.20999999999913013230.79099.7270671591166199.72706715911661 662Cuotas a Organismos Centroamericanos400000004000400000400000040000100100 663Cuotas a Organismos Interamericanos89670300300092679267009230.7936.2099999999991336.2099999999991309230.79099.6092586597604499.60925865976044 690Créditos Reconocidos por Transferencias0012298905275122461512298901229890073340.81192287.061037602.941037602.940118946.2573340.8115.63449251559082515.634492515590825 692A Personas0012246150122461512246151224615073340.81187012.061037602.941037602.940113671.2573340.8115.27109009770417615.271090097704176 693Becas De Estudios005275527505275527500527500052750100100 9ASIGNACIONES GLOBALES463000046346300046346300000 930Imprevistos463000046346300046346300000 0 INVERSIÓN800000027133921240562589336351339235133920190321.930000000021401585.472111806.53000000032111806.53000000030417458.32999999996984127.1439.8926584337870639.89265843378706 1SERVICIOS NO PERSONALES2472601441690226945121474514664161466416023557.15245337.419999999981221078.581221078.58087470.26000000001157867.1616.7304107429269716.73041074292697 110Servicios Básicos00995109951009951099510000995109951000000 116Servicio de Transmisión de datos00995109951009951099510000995109951000000 140Viáticos002500002500025000250000694823674132613260236423294.69694.696 141Viáticos Dentro del País002500002500025000250000694823674132613260236423294.69694.696 150Transporte de Personas y Bienes004500004500045000450000260810449.534550.534550.509851.559823.2211111111111123.22111111111111 151Transporte Dentro del País004500004500045000450000260810449.534550.534550.509851.559823.2211111111111123.22111111111111 160Servicios Comerciales y Financieros247260676691148766527925701417701417014001.15211213.91999999998490203.08490203.08053976.76157237.1630.11246091839804330.112460918398043 169Otros Servicios Comerciales y Financieros247260676691148766527925701417701417014001.15211213.91999999998490203.08490203.08053976.76157237.1630.11246091839804330.112460918398043 170Consultorías y Servicios Especiales00595489-2133161682059548959548900059548959548900000 171Consultorías00595489-2133161682059548959548900059548959548900000 2MATERIALES Y SUMINISTROS3000004036912469137900043369143369108056.01161778.90000000002271912.1271912.10100895.7199999999960883.1799999999937.30280314786334437.302803147863344 200Alimentos y Bebidas0045000045000450004500001548476840232402320442034810.59555555555555510.595555555555555 201Alimentos para Consumo Humanos0045000045000450004500001548476840232402320442034810.59555555555555510.595555555555555 240Productos Químicos y Conexos00244061440610000244062440601132.312080.512325.512325.508502.983577.5249.4980742440383649.49807424403836 243Pinturas, Colorantes y Tintes0016493649310000164931649301132.36747.99745.19745.103328.743419.1640.913720972533840.9137209725338 249Otros Productos Químicos0079137913079137913005332.62580.39999999999962580.399999999999605174.24158.3667.3903702767597767.39037027675977 250Materiales para Construcción y Mantenimiento300000300735-826530900033073533073505037.639999999999125705.46000000002205029.54000000004205029.54000000004077483.3348222.1338.0079096557667138.00790965576671 252Cemento5000090900509050900166.92379.084710.924710.920191.83187.257.44754420432227.4475442043222 253Madera50000282301023018000332303323001223.3311709.9821520.0221520.02010170.871539.1135.2391814625338535.23918146253385 254Material de Fontanería5000024099140991000029099290990013714.715384.315384.301652.3612062.3447.1311728925392647.13117289253926 255Material Eléctrico5000010163419634820001066341066340031739.6574894.3574894.35014657.3117082.3429.76503741770917329.765037417709173 256Material Metálico5000025704170424000307043070401713.5814223.8216480.1816480.1808993.515230.3146.3256253256904646.32562532569046 257Piedra y Arena500004000-10005000900090000055.218944.798944.79055.2100.61344444444444450.6134444444444445 259Otros Materiales de Construcción00116978-5302217000011697811697801933.8153883.0263094.9863094.98041762.2412120.7846.06252457727093546.062524577270935 260Productos Varios001625212521500016252162520308.732900.8413351.1613351.1601559.511341.3317.84912626138321617.849126261383216 262Herramientas e Instrumentos001603110311500016031160310308.732722.313308.713308.701380.971341.3316.98147339529661416.981473395296614 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 280Repuestos00169231692301692316923029.3416088.7834.2999999999993834.299999999999308694.57394.295.0700230455593195.07002304555931 3MAQUINARIA Y EQUIPO6592640795991-199600995591145525514552550158708.77000000002994469.15460785.85000000003460785.850000000030229092.35765376.868.3364187032513368.33641870325133 300Maquinaria y Equipo de Producción00200043-1459921464220004320004303317078719.29000000001121323.70999999999121323.70999999999011544.6967174.639.35118449533350639.351184495333506 301Maquinaria y Equipo de Comunicaciones0011455401145541145541145540041263.4873290.5199999999973290.5199999999907258.8834004.636.0209857359847836.02098573598478 302Maquinaria y Equipo Agropecuario0042864286042864286004285.810.190.1904285.81099.9955669622025399.99556696220253 308Maquinaria y Equipo de Talleres y Almacenes0081203-188851000888120381203033170331704803348033003317040.848244522985640.8482445229856 310Maquinaria y Equipo de Transporte2000000-93660-93660010634010634000010634010634000000 314Terrestre2000000-93660-93660010634010634000010634010634000000 320Equipo Educacional y Recreativo0047848-176276547547848478480841.192251.4545596.5545596.5501410.26841.194.7054213342250454.705421334225045 340Equipo de Oficina0017231723017231723001230.5492.5492.501230.5071.4161346488682571.41613464886825 350Mobiliario de Oficina15000035000-5000400005000050000019864.1829621.7920378.2120378.2106012.6123609.1859.2435800000000159.24358000000001 370Maquinaria y Equipos Varios1442640230328-31038261366374592374592020881.230000000003280450.1394141.8794141.87052361.57228088.5674.8681578891166974.86815788911669 380Equipo de Computación3000000374709-39399414108674709674709083952.17000000001602195.9972513.0100000000172513.010000000010156532.72445663.2789.2526985707912589.25269857079125 5Obras y Construcciones8601007202072020015803015803000015803015803000000 510Edificaciones8601007202072020015803015803000015803015803000000 511Edificios de Administración860100-86010-860100000000000000 519Otras Edificaciones00158030158030015803015803000015803015803000000 519Otras Edificaciones000000000 624Adiestramiento y Estudio 629Otras becas 693Becas de Estudio FUENTE: Dirección Nacional de Administración y Finanzas, Contraloría General de la República.