Cuadro No.

1 EJECUCIÓN PRESUPUESTARIA DE GASTOS, POR TIPO DE PRESUPUESTO, GRUPO, SUBGRUPO Y OBJETO

AJUSTES EJECUCIÓN
PRESUPUESTO CONTENCION CRÉDITOS PRESUPUESTO ASIGNADO CONTRATOS EJECUCIÓN SALDO A LA SALDO POR PAGADO POR PAGAR A % EJECUCIÓN % EJECUCIÓN
CUENTA DESCRIPCIÓN (CRÉDITOS Y TRASLADOS PRESUPUESTARIA SALDO ANUAL
LEY DEL GASTO ADICIONALES MODIFICADO MODIFICADO POR EJECUTAR PRESUPUESTARIA FECHA ASIGNAR ACUMULADO LA FECHA A LA FECHA ANUAL
TRASLADOS) MENSUAL

TOTAL 125,613,171.00 0.00 29,655,056.00 -200,000.00 29,855,056.00 155,268,227.00 138,022,290.00 309,595.08 9,980,296.73 114,442,299.88 23,579,990.12 40,825,927.12 17,245,937.00 106,599,122.99 7,843,176.89 82.92 73.71
FUNCIONAMIENTO 123,698,171.00 0.00 22,067,542.00 -421,466.00 22,489,008.00 145,765,713.00 128,524,776.00 309,595.08 9,202,384.15 108,265,539.35 20,259,236.65 37,500,173.65 17,240,937.00 101,672,384.14 6,593,155.21 84.24 74.27
0 SERVICIOS PERSONALES 107,119,446.00 0.00 7,057,250.00 -4,148.00 7,061,398.00 114,176,696.00 97,373,016.00 0.00 8,429,300.36 89,046,061.35 8,326,954.65 25,130,634.65 16,803,680.00 87,649,821.33 1,396,240.02 91.45 77.99
000 Sueldos 88,693,947.00 0.00 1,448,841.00 -1,496,296.00 2,945,137.00 90,142,788.00 75,831,252.00 0.00 7,243,118.11 71,771,515.82 4,059,736.18 18,371,272.18 14,311,536.00 71,766,475.59 5,040.23 94.65 79.62
001 Personal Fijo 83,729,440.00 0.00 -1,467,486.00 -1,467,486.00 0.00 82,261,954.00 68,307,018.00 0.00 6,709,603.04 66,181,624.40 2,125,393.60 16,080,329.60 13,954,936.00 66,177,661.92 3,962.48 96.89 80.45
002 Personal Transitorio 4,169,549.00 0.00 2,916,327.00 -28,810.00 2,945,137.00 7,085,876.00 6,861,774.00 0.00 484,422.07 5,197,839.35 1,663,934.65 1,888,036.65 224,102.00 5,196,761.60 1,077.75 75.75 73.35
003 Personal Contingente 794,958.00 0.00 0.00 0.00 0.00 794,958.00 662,460.00 0.00 49,093.00 392,052.07 270,407.93 402,905.93 132,498.00 392,052.07 0.00 59.18 49.32
010 Sobresueldos 54,000.00 0.00 0.00 0.00 0.00 54,000.00 48,000.00 0.00 4,000.00 40,276.19 7,723.81 13,723.81 6,000.00 40,276.19 0.00 83.91 74.59
013 Por Jefatura 54,000.00 0.00 0.00 0.00 0.00 54,000.00 48,000.00 0.00 4,000.00 40,276.19 7,723.81 13,723.81 6,000.00 40,276.19 0.00 83.91 74.59
030 Gastos de Representación Fijos 649,800.00 0.00 0.00 0.00 0.00 649,800.00 541,500.00 0.00 45,571.67 455,151.64 86,348.36 194,648.36 108,300.00 455,151.64 0.00 84.05 70.04
040 Sobretiempo 116,440.00 0.00 130,251.00 -47,659.00 177,910.00 246,691.00 227,281.00 0.00 480.00 11,544.10 215,736.90 235,146.90 19,410.00 11,064.10 480.00 5.08 4.68
050 XIII Mes 2,453,716.00 0.00 2,630,550.00 1,638,622.00 991,928.00 5,084,266.00 5,084,266.00 0.00 0.00 4,759,250.33 325,015.67 325,015.67 0.00 4,759,250.33 0.00 93.61 93.61
070 Contribuciones a la Seguridad Social 14,149,348.00 0.00 886,240.00 237,351.00 648,889.00 15,035,588.00 12,677,154.00 0.00 1,129,574.02 11,702,876.58 974,277.42 3,332,711.42 2,358,434.00 10,316,473.57 1,386,403.01 92.31 77.83
071 Cuota Patronal de Seguro Social 11,219,442.00 0.00 758,097.00 224,301.00 533,796.00 11,977,539.00 10,107,579.00 0.00 893,413.36 9,366,402.68 741,176.32 2,611,136.32 1,869,960.00 8,213,935.71 1,152,466.97 92.67 78.20
072 Cuota Patronal de Seguro Educativo 1,331,772.00 0.00 58,245.00 5,933.00 52,312.00 1,390,017.00 1,168,006.00 0.00 108,749.95 1,077,432.18 90,573.82 312,584.82 222,011.00 968,717.81 108,714.37 92.25 77.51
073 Cuota Patronal de Riesgo Profesional 1,331,772.00 0.00 58,245.00 5,933.00 52,312.00 1,390,017.00 1,168,006.00 0.00 109,422.44 1,082,101.37 85,904.63 307,915.63 222,011.00 974,861.51 107,239.86 92.65 77.85
074 Cuota Patronal Fondo Complementario 266,362.00 0.00 11,653.00 1,184.00 10,469.00 278,015.00 233,563.00 0.00 17,988.27 176,940.35 56,622.65 101,074.65 44,452.00 158,958.54 17,981.81 75.76 63.64
080 Gratificaciones, Incentivos y Otros Serv. Pers. 800,000.00 0.00 303,500.00 -400,000.00 703,500.00 1,103,500.00 1,103,500.00 0.00 0.00 0.00 1,103,500.00 1,103,500.00 0.00 0.00 0.00 0.00 0.00
081 Gratificación o Aguinaldo 800,000.00 0.00 303,500.00 -400,000.00 703,500.00 1,103,500.00 1,103,500.00 0.00 0.00 0.00 1,103,500.00 1,103,500.00 0.00 0.00 0.00 0.00 0.00
090 Créditos Reconocidos por Servicios Personales 202,195.00 0.00 1,657,868.00 63,834.00 1,594,034.00 1,860,063.00 1,860,063.00 0.00 6,556.56 305,446.69 1,554,616.31 1,554,616.31 0.00 301,129.91 4,316.78 16.42 16.42
091 Sueldos 77,850.00 0.00 1,077,149.00 53,747.00 1,023,402.00 1,154,999.00 1,154,999.00 0.00 5,426.22 227,100.74 927,898.26 927,898.26 0.00 223,651.55 3,449.19 19.66 19.66
094 Gasto de Representación Fijo 75,000.00 0.00 176,000.00 0.00 176,000.00 251,000.00 251,000.00 0.00 0.00 0.00 251,000.00 251,000.00 0.00 0.00 0.00 0.00 0.00
095 Sobretiempo 0.00 0.00 181,612.00 1,496.00 180,116.00 181,612.00 181,612.00 0.00 262.75 37,872.59 143,739.41 143,739.41 0.00 37,872.59 0.00 20.85 20.85
099 Contribuciones a la Seguridad Social 49,345.00 0.00 223,107.00 8,591.00 214,516.00 272,452.00 272,452.00 0.00 867.59 40,473.36 231,978.64 231,978.64 0.00 39,605.77 867.59 14.86 14.86
1 SERVICIOS NO PERSONALES 9,078,095.00 0.00 12,384,089.00 -280,611.00 12,664,700.00 21,462,184.00 21,096,174.00 309,595.08 561,273.19 16,086,937.46 5,009,236.54 5,375,246.54 366,010.00 11,833,800.27 4,253,137.19 76.26 74.95
100 Alquileres 4,362,921.00 0.00 -137,142.00 -286,471.00 149,329.00 4,225,779.00 4,050,898.00 309,595.08 40,199.81 3,089,741.37 961,156.63 1,136,037.63 174,881.00 1,946,028.74 1,143,712.63 76.27 73.12
101 De Edificios y Locales 2,622,121.00 0.00 -142,835.00 -186,508.00 43,673.00 2,479,286.00 2,304,505.00 58,975.40 40,199.81 1,989,837.47 314,667.53 489,448.53 174,781.00 1,319,909.90 669,927.57 86.35 80.26
102 De Equipo Electrónico 1,500,600.00 0.00 93,656.00 0.00 93,656.00 1,594,256.00 1,594,206.00 250,619.68 0.00 1,072,037.68 522,168.32 522,218.32 50.00 601,890.62 470,147.06 67.25 67.24
103 De Equipo de Oficina 200.00 0.00 0.00 0.00 0.00 200.00 150.00 0.00 0.00 0.00 150.00 200.00 50.00 0.00 0.00 0.00 0.00
105 De Equipo de Transporte 200,000.00 0.00 -99,963.00 -99,963.00 0.00 100,037.00 100,037.00 0.00 0.00 0.00 100,037.00 100,037.00 0.00 0.00 0.00 0.00 0.00
109 Otros Alquileres 40,000.00 0.00 12,000.00 0.00 12,000.00 52,000.00 52,000.00 0.00 0.00 27,866.22 24,133.78 24,133.78 0.00 24,228.22 3,638.00 53.59 53.59
110 Servicios Básicos 2,475,584.00 0.00 1,053,314.00 75,974.00 977,340.00 3,528,898.00 3,343,236.00 0.00 180,822.24 1,764,714.68 1,578,521.32 1,764,183.32 185,662.00 1,185,217.87 579,496.81 52.78 50.01
111 Agua 47,328.00 0.00 0.00 0.00 0.00 47,328.00 47,328.00 0.00 4,279.96 19,508.53 27,819.47 27,819.47 0.00 16,645.31 2,863.22 41.22 41.22
112 Aseo 42,300.00 0.00 2,021.00 21.00 2,000.00 44,321.00 37,271.00 0.00 3,618.76 33,673.78 3,597.22 10,647.22 7,050.00 31,961.58 1,712.20 90.35 75.98
113 Correo 3,600.00 0.00 0.00 0.00 0.00 3,600.00 3,000.00 0.00 0.00 1,249.75 1,750.25 2,350.25 600.00 1,249.75 0.00 41.66 34.72
114 Energía Eléctrica 1,095,990.00 0.00 75,974.00 75,974.00 0.00 1,171,964.00 1,006,424.00 0.00 161,458.88 876,576.17 129,847.83 295,387.83 165,540.00 762,831.79 113,744.38 87.10 74.80
115 Telecomunicaciones 231,671.00 0.00 4,649.00 -21.00 4,670.00 236,320.00 223,848.00 0.00 12,216.36 32,350.16 191,497.84 203,969.84 12,472.00 22,035.19 10,314.97 14.45 13.69
116 Servicios de Transmisión de Datos 1,000,382.00 0.00 970,669.00 0.00 970,669.00 1,971,051.00 1,971,051.00 0.00 -751.72 772,732.21 1,198,318.79 1,198,318.79 0.00 329,026.19 443,706.02 39.20 39.20
117 Servicio de Telefonía Celular 54,313.00 0.00 1.00 0.00 1.00 54,314.00 54,314.00 0.00 0.00 28,624.08 25,689.92 25,689.92 0.00 21,468.06 7,156.02 52.70 52.70
120 Impresión, Encuadernación y Otros 5,370.00 0.00 -190.00 -190.00 0.00 5,180.00 5,180.00 0.00 0.00 24.61 5,155.39 5,155.39 0.00 24.61 0.00 0.48 0.48
130 Información y Publicidad 256,996.00 0.00 939,404.00 9,344.00 930,060.00 1,196,400.00 1,196,400.00 0.00 1,444.50 1,021,140.04 175,259.96 175,259.96 0.00 129,041.41 892,098.63 85.35 85.35
131 Anuncios y Avisos 3,797.00 0.00 0.00 0.00 0.00 3,797.00 3,797.00 0.00 0.00 74.37 3,722.63 3,722.63 0.00 74.37 0.00 1.96 1.96
132 Promoción y Publicidad 253,199.00 0.00 939,404.00 9,344.00 930,060.00 1,192,603.00 1,192,603.00 0.00 1,444.50 1,021,065.67 171,537.33 171,537.33 0.00 128,967.04 892,098.63 85.62 85.62
140 Viáticos 716,432.00 0.00 4,644,124.00 43,125.00 4,600,999.00 5,360,556.00 5,357,864.00 0.00 85,502.00 4,680,742.00 677,122.00 679,814.00 2,692.00 4,647,746.00 32,996.00 87.36 87.32
141 Dentro del País 355,986.00 0.00 496,465.00 43,125.00 453,340.00 852,451.00 850,235.00 0.00 79,837.00 564,631.00 285,604.00 287,820.00 2,216.00 532,495.00 32,136.00 66.41 66.24
142 En el Exterior 63,010.00 0.00 98,200.00 0.00 98,200.00 161,210.00 161,210.00 0.00 5,600.00 54,425.00 106,785.00 106,785.00 0.00 54,425.00 0.00 33.76 33.76
143 A Otras Personas 297,436.00 0.00 4,049,459.00 0.00 4,049,459.00 4,346,895.00 4,346,419.00 0.00 65.00 4,061,686.00 284,733.00 285,209.00 476.00 4,060,826.00 860.00 93.45 93.44
150 Transporte de Personas y Bienes 306,540.00 0.00 1,112,476.00 49,724.00 1,062,752.00 1,419,016.00 1,417,416.00 0.00 52,811.73 935,653.96 481,762.04 483,362.04 1,600.00 893,006.16 42,647.80 66.01 65.94
151 Dentro del País 194,464.00 0.00 1,041,039.00 29,724.00 1,011,315.00 1,235,503.00 1,233,903.00 0.00 52,801.38 866,917.57 366,985.43 368,585.43 1,600.00 831,536.87 35,380.70 70.26 70.17
152 De o para el Exterior 23,707.00 0.00 44,000.00 20,000.00 24,000.00 67,707.00 67,707.00 0.00 50.00 31,968.26 35,738.74 35,738.74 0.00 30,837.26 1,131.00 47.22 47.22
153 De Otras Personas 84,371.00 0.00 10,500.00 0.00 10,500.00 94,871.00 94,871.00 0.00 -396.20 23,403.80 71,467.20 71,467.20 0.00 21,683.00 1,720.80 24.67 24.67
154 Transporte de Bienes 3,998.00 0.00 16,937.00 0.00 16,937.00 20,935.00 20,935.00 0.00 356.55 13,364.33 7,570.67 7,570.67 0.00 8,949.03 4,415.30 63.84 63.84
160 Servicios Comerciales y Financieros 357,532.00 0.00 4,239,763.00 -179,556.00 4,419,319.00 4,597,295.00 4,597,270.00 0.00 96,259.64 3,933,990.68 663,279.32 663,304.32 25.00 2,750,975.05 1,183,015.63 85.57 85.57
162 Comisiones y Gastos Bancarios 2,200.00 0.00 0.00 0.00 0.00 2,200.00 2,175.00 0.00 390.00 1,356.00 819.00 844.00 25.00 1,356.00 0.00 62.34 61.64
163 Gastos Judiciales 0.00 0.00 25,000.00 -5,000.00 30,000.00 25,000.00 25,000.00 0.00 0.00 6,000.00 19,000.00 19,000.00 0.00 6,000.00 0.00 24.00 24.00
164 Gastos de Seguros 211,310.00 0.00 2,108,099.00 -177,856.00 2,285,955.00 2,319,409.00 2,319,409.00 0.00 26,337.45 2,177,835.14 141,573.86 141,573.86 0.00 2,136,969.07 40,866.07 93.90 93.90
165 Servicios Comerciales 107,210.00 0.00 1,518,715.00 0.00 1,518,715.00 1,625,925.00 1,625,925.00 0.00 57,451.00 1,383,455.55 242,469.45 242,469.45 0.00 328,915.64 1,054,539.91 85.09 85.09
169 Otros Servicios Comerciales y Financieros 36,812.00 0.00 587,949.00 3,300.00 584,649.00 624,761.00 624,761.00 0.00 12,081.19 365,343.99 259,417.01 259,417.01 0.00 277,734.34 87,609.65 58.48 58.48
170 Consultorías y Servicios Especiales 87,700.00 0.00 -8,887.00 -11,987.00 3,100.00 78,813.00 78,813.00 0.00 0.00 0.00 78,813.00 78,813.00 0.00 0.00 0.00 0.00 0.00
171 Consultorías 51,700.00 0.00 326.00 -2,774.00 3,100.00 52,026.00 52,026.00 0.00 0.00 0.00 52,026.00 52,026.00 0.00 0.00 0.00 0.00 0.00
172 Servicios Especiales 36,000.00 0.00 -9,213.00 -9,213.00 0.00 26,787.00 26,787.00 0.00 0.00 0.00 26,787.00 26,787.00 0.00 0.00 0.00 0.00 0.00
180 Mantenimiento y Reparación 509,020.00 0.00 526,251.00 4,450.00 521,801.00 1,035,271.00 1,034,121.00 0.00 104,233.27 646,020.81 388,100.19 389,250.19 1,150.00 267,117.79 378,903.02 62.47 62.40
181 De Edificios 11,500.00 0.00 22,535.00 0.00 22,535.00 34,035.00 34,035.00 0.00 642.00 27,325.82 6,709.18 6,709.18 0.00 18,564.38 8,761.44 80.29 80.29
182 De Maquinarias y Otros Equipos 151,850.00 0.00 23,190.00 4,450.00 18,740.00 175,040.00 173,890.00 0.00 3,719.71 82,212.99 91,677.01 92,827.01 1,150.00 37,919.17 44,293.82 47.28 46.97
183 De Mobiliario y Equipo Oficina 747.00 0.00 0.00 0.00 0.00 747.00 747.00 0.00 0.00 0.00 747.00 747.00 0.00 0.00 0.00 0.00 0.00
185 De Equipo de Computación 107,437.00 0.00 208,609.00 0.00 208,609.00 316,046.00 316,046.00 0.00 13,390.41 249,341.55 66,704.45 66,704.45 0.00 74,699.28 174,642.27 78.89 78.89
189 Otros Mantenimiento y Reparaciones 237,486.00 0.00 271,917.00 0.00 271,917.00 509,403.00 509,403.00 0.00 86,481.15 287,140.45 222,262.55 222,262.55 0.00 135,934.96 151,205.49 56.37 56.37
190 Créditos Rec. por Servicios No Personales 0.00 0.00 14,976.00 14,976.00 0.00 14,976.00 14,976.00 0.00 0.00 14,909.31 66.69 66.69 0.00 14,642.64 266.67 99.55 99.55
191 Alquileres 0.00 0.00 267.00 267.00 0.00 267.00 267.00 0.00 0.00 266.67 0.33 0.33 0.00 0.00 266.67 99.88 99.88
192 Servicios Básicos 0.00 0.00 14,193.00 14,193.00 0.00 14,193.00 14,193.00 0.00 0.00 14,192.64 0.36 0.36 0.00 14,192.64 0.00 100.00 100.00
196 Transporte de Personas y Bienes 0.00 0.00 66.00 66.00 0.00 66.00 66.00 0.00 0.00 0.00 66.00 66.00 0.00 0.00 0.00 0.00 0.00
197 Servicios Comerciales y Financieros 0.00 0.00 450.00 450.00 0.00 450.00 450.00 0.00 0.00 450.00 0.00 0.00 0.00 450.00 0.00 100.00 100.00
2 MATERIALES Y SUMINISTROS 2,235,830.00 0.00 2,021,854.00 -37,526.00 2,059,380.00 4,257,684.00 4,186,437.00 0.00 154,860.27 1,793,298.09 2,393,138.91 2,464,385.91 71,247.00 1,341,030.30 452,267.79 42.84 42.12
200 Alimentos y Bebidas 216,112.00 0.00 500,661.00 19,440.00 481,221.00 716,773.00 716,564.00 0.00 56,034.89 378,953.21 337,610.79 337,819.79 209.00 351,057.52 27,895.69 52.88 52.87
201 Alimento para Consumo Humano 208,743.00 0.00 440,030.00 17,135.00 422,895.00 648,773.00 648,673.00 0.00 51,748.06 354,567.77 294,105.23 294,205.23 100.00 330,165.64 24,402.13 54.66 54.65
 Cuadro No.1 EJECUCIÓN PRESUPUESTARIA DE GASTOS, POR TIPO DE PRESUPUESTO, GRUPO, SUBGRUPO Y OBJETO
AL 31 DE OCTUBRE DE 2024
En Balboas
INSTITUCIÓN: CONTRALORÍA GENERAL DE LA REPÚBLICA
TIPO DE PRESUPUESTO: FUNCIONAMIENTO E INVERSIÓN

AJUSTES EJECUCIÓN
PRESUPUESTO CONTENCION CRÉDITOS PRESUPUESTO ASIGNADO CONTRATOS EJECUCIÓN SALDO A LA SALDO POR PAGADO POR PAGAR A % EJECUCIÓN % EJECUCIÓN
CUENTA DESCRIPCIÓN (CRÉDITOS Y TRASLADOS PRESUPUESTARIA SALDO ANUAL
LEY DEL GASTO ADICIONALES MODIFICADO MODIFICADO POR EJECUTAR PRESUPUESTARIA FECHA ASIGNAR ACUMULADO LA FECHA A LA FECHA ANUAL
TRASLADOS) MENSUAL

203 Bebidas 7,369.00 0.00 60,631.00 2,305.00 58,326.00 68,000.00 67,891.00 0.00 4,286.83 24,385.44 43,505.56 43,614.56 109.00 20,891.88 3,493.56 35.92 35.86
210 Textiles y Vestuario 450,965.00 0.00 -94,106.00 -173,000.00 78,894.00 356,859.00 287,412.00 0.00 5,885.84 49,454.58 237,957.42 307,404.42 69,447.00 42,756.80 6,697.78 17.21 13.86
211 Acabado Textil 2,100.00 0.00 23,900.00 0.00 23,900.00 26,000.00 26,000.00 0.00 0.00 13,422.02 12,577.98 12,577.98 0.00 13,422.02 0.00 51.62 51.62
212 Calzado 5,671.00 0.00 24,162.00 0.00 24,162.00 29,833.00 29,833.00 0.00 743.38 14,807.07 15,025.93 15,025.93 0.00 13,325.92 1,481.15 49.63 49.63
213 Hilados y Telas 650.00 0.00 800.00 0.00 800.00 1,450.00 1,450.00 0.00 23.41 297.87 1,152.13 1,152.13 0.00 274.46 23.41 20.54 20.54
214 Prendas de Vestir 441,494.00 0.00 -148,332.00 -173,000.00 24,668.00 293,162.00 223,715.00 0.00 5,119.05 20,927.62 202,787.38 272,234.38 69,447.00 15,734.40 5,193.22 9.35 7.14
219 Otros Textiles y Vestuarios 1,050.00 0.00 5,364.00 0.00 5,364.00 6,414.00 6,414.00 0.00 0.00 0.00 6,414.00 6,414.00 0.00 0.00 0.00 0.00 0.00
220 Combustibles y Lubricantes 389,859.00 0.00 660,176.00 42,822.00 617,354.00 1,050,035.00 1,050,035.00 0.00 13,644.22 401,950.88 648,084.12 648,084.12 0.00 233,487.26 168,463.62 38.28 38.28
221 Diésel 214,950.00 0.00 330,747.00 42,822.00 287,925.00 545,697.00 545,697.00 0.00 42,090.79 277,326.42 268,370.58 268,370.58 0.00 141,705.03 135,621.39 50.82 50.82
222 Gas 50.00 0.00 0.00 0.00 0.00 50.00 50.00 0.00 0.00 0.00 50.00 50.00 0.00 0.00 0.00 0.00 0.00
223 Gasolina 127,737.00 0.00 318,763.00 0.00 318,763.00 446,500.00 446,500.00 0.00 -31,348.98 103,896.60 342,603.40 342,603.40 0.00 73,965.89 29,930.71 23.27 23.27
224 Lubricantes 32,122.00 0.00 10,666.00 0.00 10,666.00 42,788.00 42,788.00 0.00 2,902.41 10,227.86 32,560.14 32,560.14 0.00 7,316.34 2,911.52 23.90 23.90
229 Otros Combustibles 15,000.00 0.00 0.00 0.00 0.00 15,000.00 15,000.00 0.00 0.00 10,500.00 4,500.00 4,500.00 0.00 10,500.00 0.00 70.00 70.00
230 Productos de Papel y Cartón 340,700.00 0.00 335,714.00 -3,618.00 339,332.00 676,414.00 676,364.00 0.00 6,720.19 211,421.31 464,942.69 464,992.69 50.00 187,662.35 23,758.96 31.26 31.26
231 Impresos 21,082 0.00 20,569.00 -1,400.00 21,969.00 41,651.00 41,626.00 0.00 888.71 28,546.53 13,079.47 13,104.47 25.00 25,438.36 3,108.17 68.58 68.54
232 Papelería 243,163 0.00 299,745.00 -1,000.00 300,745.00 542,908.00 542,908.00 0.00 5,448.59 159,554.95 383,353.05 383,353.05 0.00 144,382.87 15,172.08 29.39 29.39
239 Otros Productos de Papel y Cartón 76,455 0.00 15,400.00 -1,218.00 16,618.00 91,855.00 91,830.00 0.00 382.89 23,319.83 68,510.17 68,535.17 25.00 17,841.12 5,478.71 25.39 25.39
240 Productos Químicos y Conexos 95,147.00 0.00 29,581.00 0.00 29,581.00 124,728.00 124,153.00 0.00 10,116.26 66,093.28 58,059.72 58,634.72 575.00 38,388.60 27,704.68 53.24 52.99
242 Insecticidas, Fumigantes y Otros 25.00 0.00 0.00 0.00 0.00 25.00 25.00 0.00 0.00 8.35 16.65 16.65 0.00 8.35 0.00 33.40 33.40
243 Pinturas, Colorantes y Tintes 8,186.00 0.00 11,383.00 0.00 11,383.00 19,569.00 19,544.00 0.00 5,838.25 18,792.40 751.60 776.60 25.00 9,276.68 9,515.72 96.15 96.03
244 Productos Medicinales y Farmacéuticos 3,500.00 0.00 5,000.00 0.00 5,000.00 8,500.00 7,950.00 0.00 1,954.50 2,357.76 5,592.24 6,142.24 550.00 1,955.76 402.00 29.66 27.74
249 Otros Productos Químicos 83,436.00 0.00 13,198.00 0.00 13,198.00 96,634.00 96,634.00 0.00 2,323.51 44,934.77 51,699.23 51,699.23 0.00 27,147.81 17,786.96 46.50 46.50
250 Materiales para Construcción y Mant. 74,486.00 0.00 92,064.00 0.00 92,064.00 166,550.00 166,550.00 0.00 6,810.73 83,067.77 83,482.23 83,482.23 0.00 54,574.50 28,493.27 49.88 49.88
252 Cemento 200.00 0.00 167.00 0.00 167.00 367.00 367.00 0.00 0.00 69.34 297.66 297.66 0.00 69.34 0.00 18.89 18.89
253 Madera 3,825.00 0.00 4,400.00 0.00 4,400.00 8,225.00 8,225.00 0.00 358.56 4,868.61 3,356.39 3,356.39 0.00 4,625.61 243.00 59.19 59.19
254 Material de Fontanería 8,900.00 0.00 6,687.00 0.00 6,687.00 15,587.00 15,587.00 0.00 976.43 8,624.83 6,962.17 6,962.17 0.00 7,138.01 1,486.82 55.33 55.33
255 Material Eléctrico 42,100.00 0.00 54,557.00 0.00 54,557.00 96,657.00 96,657.00 0.00 1,422.71 36,545.99 60,111.01 60,111.01 0.00 25,468.96 11,077.03 37.81 37.81
256 Material Metálico 9,211.00 0.00 514.00 0.00 514.00 9,725.00 9,725.00 0.00 1,789.85 7,454.56 2,270.44 2,270.44 0.00 5,800.53 1,654.03 76.65 76.65
257 Piedra y Arena 500.00 0.00 0.00 0.00 0.00 500.00 500.00 0.00 9.09 255.79 244.21 244.21 0.00 246.70 9.09 51.16 51.16
259 Otros Materiales de Construcción 9,750.00 0.00 25,739.00 0.00 25,739.00 35,489.00 35,489.00 0.00 2,254.09 25,248.65 10,240.35 10,240.35 0.00 11,225.35 14,023.30 71.15 71.15
260 Productos Varios 172,136.00 0.00 143,989.00 -2,090.00 146,079.00 316,125.00 315,175.00 0.00 29,548.49 190,513.06 124,661.94 125,611.94 950.00 129,715.87 60,797.19 60.45 60.27
261 Artículos o Productos para Eventos Oficiales 3,000.00 0.00 260.00 0.00 260.00 3,260.00 3,060.00 0.00 487.88 538.36 2,521.64 2,721.64 200.00 512.19 26.17 17.59 16.51
262 Herramientas e Instrumentos 39,501.00 0.00 10,989.00 0.00 10,989.00 50,490.00 50,490.00 0.00 268.13 10,324.58 40,165.42 40,165.42 0.00 9,104.90 1,219.68 20.45 20.45
263 Material y Artículos de Seguridad Pública 17,800.00 0.00 5,454.00 0.00 5,454.00 23,254.00 23,254.00 0.00 274.04 5,887.71 17,366.29 17,366.29 0.00 3,532.38 2,355.33 25.32 25.32
265 Materiales y Suministros de Computación 33,034.00 0.00 9,069.00 -2,000.00 11,069.00 42,103.00 42,103.00 0.00 1,258.42 8,952.10 33,150.90 33,150.90 0.00 7,227.58 1,724.52 21.26 21.26
269 Otros Productos Varios 78,801.00 0.00 118,217.00 -90.00 118,307.00 197,018.00 196,268.00 0.00 27,260.02 164,810.31 31,457.69 32,207.69 750.00 109,338.82 55,471.49 83.97 83.65
270 Útiles y Materiales Diversos 333,583.00 0.00 262,034.00 50,855.00 211,179.00 595,617.00 595,601.00 0.00 5,416.17 247,203.44 348,397.56 348,413.56 16.00 186,964.76 60,238.68 41.50 41.50
271 Útiles de Cocina y Comedor 5,454.00 0.00 7,732.00 281.00 7,451.00 13,186.00 13,170.00 0.00 476.95 3,473.93 9,696.07 9,712.07 16.00 3,289.88 184.05 26.38 26.35
273 Útiles de Aseo y Limpieza 185,117.00 0.00 165,200.00 50,660.00 114,540.00 350,317.00 350,317.00 0.00 2,065.09 174,217.54 176,099.46 176,099.46 0.00 122,325.19 51,892.35 49.73 49.73
274 Útiles y Mat. Médicos, de Laboratorio y Farm. 3,425.00 0.00 10,500.00 0.00 10,500.00 13,925.00 13,925.00 0.00 1,383.40 5,409.63 8,515.37 8,515.37 0.00 4,674.65 734.98 38.85 38.85
275 Útiles y Materiales de Oficina 136,177.00 0.00 60,154.00 -46.00 60,200.00 196,331.00 196,331.00 0.00 1,272.09 58,748.29 137,582.71 137,582.71 0.00 53,018.64 5,729.65 29.92 29.92
277 Instrumental Médico y Quirúrgico 350.00 0.00 2,000.00 0.00 2,000.00 2,350.00 2,350.00 0.00 0.00 1,263.92 1,086.08 1,086.08 0.00 1,263.92 0.00 53.78 53.78
279 Otros Útiles y Materiales 3,060.00 0.00 16,448.00 -40.00 16,488.00 19,508.00 19,508.00 0.00 218.64 4,090.13 15,417.87 15,417.87 0.00 2,392.48 1,697.65 20.97 20.97
280 Repuestos 162,842.00 0.00 91,176.00 27,500.00 63,676.00 254,018.00 254,018.00 0.00 20,683.48 164,137.66 89,880.34 89,880.34 0.00 115,919.74 48,217.92 64.62 64.62
290 Créditos Reconocidos por Materiales y Suministros 0.00 0.00 565.00 565.00 0.00 565.00 565.00 0.00 0.00 502.90 62.10 62.10 0.00 502.90 0.00 89.01 89.01
291 Alimentos y Bebidas 0.00 0.00 62.00 62.00 0.00 62.00 62.00 0.00 0.00 0.00 62.00 62.00 0.00 0.00 0.00 0.00 0.00
297 Productos Varios 0.00 0.00 503.00 503.00 0.00 503.00 503.00 0.00 0.00 502.90 0.10 0.10 0.00 502.90 0.00 99.98 99.98
3 MAQUINARIA, EQUIPO Y SEMOVIENTES 0.00 0.00 218,043.00 1,763.00 216,280.00 218,043.00 218,043.00 0.00 16,859.77 64,092.48 153,950.52 153,950.52 0.00 38,004.21 26,088.27 29.39 29.39
301 Maquinaria y Equipo de Comunicaciones 0.00 0.00 17,780.00 0.00 17,780.00 17,780.00 17,780.00 0.00 14,231.00 14,231.00 3,549.00 3,549.00 0.00 0.00 14,231.00 80.04 80.04
331 Equipo Médico y Odontológico 0.00 0.00 2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 48.15 1,951.85 1,951.85 0.00 48.15 0.00 2.41 2.41
340 Equipo de Oficina 0.00 0.00 15,130.00 130.00 15,000.00 15,130.00 15,130.00 0.00 0.00 13,313.76 1,816.24 1,816.24 0.00 13,313.76 0.00 88.00 88.00
350 Mobiliario 0.00 0.00 19,643.00 643.00 19,000.00 19,643.00 19,643.00 0.00 0.00 16,771.74 2,871.26 2,871.26 0.00 9,514.98 7,256.76 85.38 85.38
370 Maquinaria y Equipos Varios 0.00 0.00 69,990.00 990.00 69,000.00 69,990.00 69,990.00 0.00 2,628.77 19,727.83 50,262.17 50,262.17 0.00 15,127.32 4,600.51 28.19 28.19
380 Equipo de Computación 0.00 0.00 93,500.00 0.00 93,500.00 93,500.00 93,500.00 0.00 0.00 0.00 93,500.00 93,500.00 0.00 0.00 0.00 0.00 0.00
6 TRANSFERENCIAS CORRIENTES 5,262,800.00 0.00 386,306.00 -100,944.00 487,250.00 5,649,106.00 5,649,106.00 0.00 40,090.56 1,275,149.97 4,373,956.03 4,373,956.03 0.00 809,728.03 465,421.94 22.57 22.57
610 A Personas 5,000,000.00 0.00 -650,000.00 -650,000.00 0.00 4,350,000.00 4,350,000.00 0.00 10,626.24 245,739.68 4,104,260.32 4,104,260.32 0.00 241,945.46 3,794.22 5.65 5.65
613 Indemnizaciones Especiales 0.00 0.00 1,550,000.00 1,550,000.00 0.00 1,699,802.00 1,699,802.00 0.00 8,145.24 114,096.78 1,585,705.22 1,585,705.22 0.00 112,783.56 1,313.22 6.71 6.71
614 Bonificación por Antigüedad 5,000,000.00 0.00 -2,200,000.00 -2,200,000.00 0.00 2,650,198.00 2,650,198.00 0.00 2,481.00 131,642.90 2,518,555.10 2,518,555.10 0.00 129,161.90 2,481.00 4.97 4.97
620 Becas de Estudio 250,000.00 0.00 480,718.00 218.00 480,500.00 730,718.00 730,718.00 0.00 28,564.11 467,875.10 262,842.90 262,842.90 0.00 27,048.86 440,826.24 64.03 64.03
621 Becas Escolares 10,000.00 0.00 15,500.00 0.00 15,500.00 25,500.00 25,500.00 0.00 9,000.00 9,000.00 16,500.00 16,500.00 0.00 0.00 9,000.00 35.29 35.29
622 Becas Universitarias 30,000.00 0.00 0.00 0.00 0.00 30,000.00 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 0.00 0.00 0.00 0.00 0.00
623 Becas de Post-GradosS, Maestrías y Doctorados 10,000.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00 0.00 0.00 3,312.14 6,687.86 6,687.86 0.00 3,312.14 0.00 33.12 33.12
624 Capacitación y Estudio 100,000.00 0.00 495,609.00 30,609.00 465,000.00 595,609.00 595,609.00 0.00 14,819.59 446,743.44 148,865.56 148,865.56 0.00 18,992.20 427,751.24 75.01 75.01
629 Otras Becas 100,000.00 0.00 -30,391.00 -30,391.00 0.00 69,609.00 69,609.00 0.00 4,744.52 8,819.52 60,789.48 60,789.48 0.00 4,744.52 4,075.00 12.67 12.67
630 A Instituciones Privadas 0.00 0.00 5,000.00 5,000.00 0.00 5,000.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 100.00 100.00
639 Otras Sin Fines de Lucro 0.00 0.00 5,000.00 5,000.00 0.00 5,000.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 100.00 100.00
660 Al Exterior 12,800.00 0.00 6,750.00 0.00 6,750.00 19,550.00 19,550.00 0.00 900.21 13,000.21 6,549.79 6,549.79 0.00 13,000.21 0.00 66.50 66.50
662 Cuotas a Organismos Centroamericanos 4,000.00 0.00 2,100.00 0.00 2,100.00 6,100.00 6,100.00 0.00 0.00 4,000.00 2,100.00 2,100.00 0.00 4,000.00 0.00 65.57 65.57
663 Cuotas a Organismos Interamericanos 8,800.00 0.00 4,650.00 0.00 4,650.00 13,450.00 13,450.00 0.00 900.21 9,000.21 4,449.79 4,449.79 0.00 9,000.21 0.00 66.92 66.92
690 Créditos Reconocidos por Transferencias Corrientes 0.00 0.00 543,838.00 543,838.00 0.00 543,838.00 543,838.00 0.00 0.00 543,534.98 303.02 303.02 0.00 522,733.50 20,801.48 99.94 99.94
692 A Personas 0.00 0.00 543,838.00 543,838.00 0.00 543,838.00 543,838.00 0.00 0.00 543,534.98 303.02 303.02 0.00 522,733.50 20,801.48 99.94 99.94
9 ASIGNACIONES GLOBALES 2,000.00 0.00 0.00 0.00 0.00 2,000.00 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00
930 Imprevistos 2,000.00 0.00 0.00 0.00 0.00 2,000.00 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00

INVERSIÓN 1,915,000.00 0.00 7,587,514.00 221,466.00 7,366,048.00 9,502,514.00 9,497,514.00 0.00 777,912.58 6,176,760.53 3,320,753.47 3,325,753.47 5,000.00 4,926,738.85 1,250,021.68 65.04 65.00
 Cuadro No.1 EJECUCIÓN PRESUPUESTARIA DE GASTOS, POR TIPO DE PRESUPUESTO, GRUPO, SUBGRUPO Y OBJETO
AL 31 DE OCTUBRE DE 2024
En Balboas
INSTITUCIÓN: CONTRALORÍA GENERAL DE LA REPÚBLICA
TIPO DE PRESUPUESTO: FUNCIONAMIENTO E INVERSIÓN

AJUSTES EJECUCIÓN
PRESUPUESTO CONTENCION CRÉDITOS PRESUPUESTO ASIGNADO CONTRATOS EJECUCIÓN SALDO A LA SALDO POR PAGADO POR PAGAR A % EJECUCIÓN % EJECUCIÓN
CUENTA DESCRIPCIÓN (CRÉDITOS Y TRASLADOS PRESUPUESTARIA SALDO ANUAL
LEY DEL GASTO ADICIONALES MODIFICADO MODIFICADO POR EJECUTAR PRESUPUESTARIA FECHA ASIGNAR ACUMULADO LA FECHA A LA FECHA ANUAL
TRASLADOS) MENSUAL

1 SERVICIOS NO PERSONALES 180,000.00 0.00 119,000.00 119,000.00 0.00 299,000.00 299,000.00 0.00 72,980.60 142,711.88 156,288.12 156,288.12 0.00 78,374.78 64,337.10 47.73 47.73
140 Viáticos 10,000.00 0.00 62,988.00 62,988.00 0.00 72,988.00 72,988.00 0.00 10,016.00 24,070.00 48,918.00 48,918.00 0.00 22,344.00 1,726.00 32.98 32.98
141 Dentro del País 10,000.00 0.00 62,988.00 62,988.00 0.00 72,988.00 72,988.00 0.00 10,016.00 24,070.00 48,918.00 48,918.00 0.00 22,344.00 1,726.00 32.98 32.98
150 Transporte de personas y bienes 5,000.00 0.00 29,772.00 29,772.00 0.00 34,772.00 34,772.00 0.00 748.50 4,929.17 29,842.83 29,842.83 0.00 4,534.17 395.00 14.18 14.18
151 Dentro del País 5,000.00 0.00 29,772.00 29,772.00 0.00 34,772.00 34,772.00 0.00 748.50 4,929.17 29,842.83 29,842.83 0.00 4,534.17 395.00 14.18 14.18
160 Servicios Comerciales y Financieros 65,000.00 0.00 0.00 0.00 0.00 65,000.00 65,000.00 0.00 29,648.06 44,604.17 20,395.83 20,395.83 0.00 14,956.11 29,648.06 68.62 68.62
169 Otros Servicios Comerciales y Financieros 65,000.00 0.00 0.00 0.00 0.00 65,000.00 65,000.00 0.00 29,648.06 44,604.17 20,395.83 20,395.83 0.00 14,956.11 29,648.06 68.62 68.62
170 Consultorías y Servicios Especiales 40,000.00 0.00 0.00 0.00 0.00 40,000.00 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00 0.00 0.00 0.00 0.00 0.00
171 Consultorías 40,000.00 0.00 0.00 0.00 0.00 40,000.00 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00 0.00 0.00 0.00 0.00 0.00
180 Mantenimiento y Reparación 60,000.00 0.00 26,240.00 26,240.00 0.00 86,240.00 86,240.00 0.00 32,568.04 69,108.54 17,131.46 17,131.46 0.00 36,540.50 32,568.04 80.14 80.14
181 De Edificios 60,000.00 0.00 26,240.00 26,240.00 0.00 86,240.00 86,240.00 0.00 32,568.04 69,108.54 17,131.46 17,131.46 0.00 36,540.50 32,568.04 80.14 80.14
2 MATERIALES Y SUMINISTROS 110,000.00 0.00 21,063.00 21,063.00 0.00 131,063.00 131,063.00 0.00 8,128.86 35,734.44 95,328.56 95,328.56 0.00 10,578.98 25,155.46 27.27 27.27
250 Materiales para Construcción y Mant. 100,000.00 0.00 0.00 0.00 0.00 100,000.00 100,000.00 0.00 7,920.65 24,715.47 75,284.53 75,284.53 0.00 10,334.91 14,380.56 24.72 24.72
252 Cemento 10,000.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00 0.00 228.23 292.88 9,707.12 9,707.12 0.00 64.65 228.23 2.93 2.93
253 Madera 10,000.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00 0.00 0.00 741.51 9,258.49 9,258.49 0.00 741.51 0.00 7.42 7.42
254 Material de Fontanería 10,000.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00 0.00 201.47 997.44 9,002.56 9,002.56 0.00 415.47 581.97 9.97 9.97
255 Material Eléctrico 50,000.00 0.00 0.00 0.00 0.00 50,000.00 50,000.00 0.00 598.75 12,228.75 37,771.25 37,771.25 0.00 5,862.85 6,365.90 24.46 24.46
256 Material Metálico 10,000.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00 0.00 6,490.41 9,533.56 466.44 466.44 0.00 2,730.89 6,802.67 95.34 95.34
257 Piedra y Arena 10,000.00 0.00 0.00 0.00 0.00 10,000.00 10,000.00 0.00 401.79 921.33 9,078.67 9,078.67 0.00 519.54 401.79 9.21 9.21
260 Productos Varios 10,000.00 0.00 21,000.00 21,000.00 0.00 31,000.00 31,000.00 0.00 208.21 10,957.45 20,042.55 20,042.55 0.00 182.55 10,774.90 35.35 35.35
262 Herramientas e Instrumentos 10,000.00 0.00 17,000.00 17,000.00 0.00 27,000.00 27,000.00 0.00 208.21 7,891.32 19,108.68 19,108.68 0.00 182.55 7,708.77 29.23 29.23
263 Material y Artículos de Seguridad Pública 0.00 0.00 4,000.00 4,000.00 0.00 4,000.00 4,000.00 0.00 0.00 3,066.13 933.87 933.87 0.00 0.00 3,066.13 76.65 76.65
290 Créditos Reconocidos por Materiales y Suministros 0.00 0.00 63.00 63.00 0.00 63.00 63.00 0.00 0.00 61.52 1.48 1.48 0.00 61.52 0.00 97.65 97.65
292 Textiles y Vestuarios 0.00 0.00 30.00 30.00 0.00 30.00 30.00 0.00 0.00 29.42 0.58 0.58 0.00 29.42 0.00 98.07 98.07
296 Materiales para Construcción y Mant. 0.00 0.00 33.00 33.00 0.00 33.00 33.00 0.00 0.00 32.10 0.90 0.90 0.00 32.10 0.00 97.27 97.27
3 MAQUINARIA Y EQUIPO 600,346.00 0.00 895,435.00 231,403.00 664,032.00 1,495,781.00 1,490,781.00 0.00 20,876.76 690,397.23 800,383.77 805,383.77 5,000.00 205,794.47 484,602.76 46.31 46.16
300 Maquinaria y Equipo de Producción 199,755.00 0.00 -49,750.00 -49,750.00 0.00 150,005.00 150,005.00 0.00 0.00 31,395.43 118,609.57 118,609.57 0.00 31,395.42 0.01 20.93 20.93
301 De Comunicaciones 150,000.00 0.00 0.00 0.00 0.00 150,000.00 150,000.00 0.00 0.00 31,395.43 118,604.57 118,604.57 0.00 31,395.42 0.01 20.93 20.93
308 Maquinaria y Equipo de Talleres y Almacenes 49,755.00 0.00 -49,750.00 -49,750.00 0.00 5.00 5.00 0.00 0.00 0.00 5.00 5.00 0.00 0.00 0.00 0.00 0.00
310 Maquinaria y Equipo de Transporte 200,000.00 0.00 269,537.00 269,537.00 0.00 469,537.00 469,537.00 0.00 0.00 146,635.71 322,901.29 322,901.29 0.00 0.00 146,635.71 31.23 31.23
314 Terrestre 200,000.00 0.00 269,537.00 269,537.00 0.00 469,537.00 469,537.00 0.00 0.00 146,635.71 322,901.29 322,901.29 0.00 0.00 146,635.71 31.23 31.23
320 Equipo Educacional y Recreativo 4,094.00 0.00 70,000.00 0.00 70,000.00 74,094.00 74,094.00 0.00 1,396.35 29,362.96 44,731.04 44,731.04 0.00 25,176.61 4,186.35 39.63 39.63
350 Mobiliario 0.00 0.00 10,000.00 10,000.00 0.00 10,000.00 10,000.00 0.00 0.00 2,312.69 7,687.31 7,687.31 0.00 149.79 2,162.90 23.13 23.13
370 Maquinaria y Equipos Varios 171,497.00 0.00 0.00 0.00 0.00 171,497.00 166,497.00 0.00 7,424.16 53,847.82 112,649.18 117,649.18 5,000.00 36,360.31 17,487.51 32.34 31.40
380 Equipo de Computación 25,000.00 0.00 594,032.00 0.00 594,032.00 619,032.00 619,032.00 0.00 12,056.25 425,227.03 193,804.97 193,804.97 0.00 111,096.75 314,130.28 68.69 68.69
391 Maquinaria y Equipo de Producción 0.00 0.00 289.00 289.00 0.00 289.00 289.00 0.00 0.00 288.79 0.21 0.21 0.00 288.79 0.00 99.93 99.93
393 Equipo Educacional y Recreativo 0.00 0.00 1,327.00 1,327.00 0.00 1,327.00 1,327.00 0.00 0.00 1,326.80 0.20 0.20 0.00 1,326.80 0.00 99.98 99.98
4 INVERSIÓN FINANCIERA 0.00 0.00 4,024,980.00 -150,000.00 4,174,980.00 4,024,980.00 4,024,980.00 0.00 675,926.36 3,375,926.36 649,053.64 649,053.64 0.00 2,700,000.00 675,926.36 83.87 83.87
400 Adquisición de Inmuebles 0.00 0.00 4,024,980.00 -150,000.00 4,174,980.00 4,024,980.00 4,024,980.00 0.00 675,926.36 3,375,926.36 649,053.64 649,053.64 0.00 2,700,000.00 675,926.36 83.87 83.87
401 Adquisición de Edificaciones 0.00 0.00 3,349,053.00 -150,000.00 3,499,053.00 3,349,053.00 3,349,053.00 0.00 0.00 2,700,000.00 649,053.00 649,053.00 0.00 2,700,000.00 0.00 80.62 80.62
402 Adquisición de Terrenos 0.00 0.00 675,927.00 0.00 675,927.00 675,927.00 675,927.00 0.00 675,926.36 675,926.36 0.64 0.64 0.00 0.00 675,926.36 100.00 100.00
5 OBRAS Y CONSTRUCCIONES 1,024,654.00 0.00 2,527,036.00 0.00 2,527,036.00 3,551,690.00 3,551,690.00 0.00 0.00 1,931,990.62 1,619,699.38 1,619,699.38 0.00 1,931,990.62 0.00 54.40 54.40
510 Edificaciones 1,024,654.00 0.00 2,527,036.00 0.00 2,527,036.00 3,551,690.00 3,551,690.00 0.00 0.00 1,931,990.62 1,619,699.38 1,619,699.38 0.00 1,931,990.62 0.00 54.40 54.40
511 Edificios de Administración 1,024,654.00 0.00 2,527,036.00 0.00 2,527,036.00 3,551,690.00 3,551,690.00 0.00 0.00 1,931,990.62 1,619,699.38 1,619,699.38 0.00 1,931,990.62 0.00 54.40 54.40
FUENTE: Dirección Nacional de Administración y Finanzas, Contraloría General de la República.