CONTRALORIA GENERAL DE LA REPÚBLICA

EJECUCIÓN PRESUPUESTARIA DE GASTOS DE FUNCIONAMIENTO E INVERSÓN, POR GRUPO, SUBGRUPO Y OBJETO

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

TOTAL 150,932,700.00 0.00 18,494,483.00 169,427,183.00 152,934,248.00 0.00 23,436,420.11 110,045,564.52 42,888,683.48 59,381,618.48 16,492,935.00 85,280,061.15 24,765,503.37 71.96 64.95
FUNCIONAMIENTO 146,739,915.00 0.00 16,436,156.00 163,176,071.00 146,683,136.00 0.00 22,993,725.97 105,811,558.35 40,871,577.65 57,364,512.65 16,492,935.00 84,321,266.40 21,490,291.95 72.14 64.85
0 SERVICIOS PERSONALES 101,772,132.00 0.00 2,412,819.00 104,184,951.00 87,942,170.00 0.00 7,864,479.03 78,721,456.11 9,220,713.89 25,463,494.89 16,242,781.00 77,665,273.64 1,056,182.47 89.52 75.56
000 Sueldos 84,848,315.00 0.00 -371,246.00 84,477,069.00 71,446,967.00 0.00 6,652,740.84 64,910,234.55 6,536,732.45 19,566,834.45 13,030,102.00 64,910,234.55 0.00 90.85 76.84
001 Personal Fijo 76,918,970.00 0.00 -3,959,247.00 72,959,723.00 60,139,181.00 0.00 5,829,783.78 58,339,300.76 1,799,880.24 14,620,422.24 12,820,542.00 58,339,300.76 0.00 97.01 79.96
002 Personal Transitorio 7,497,101.00 0.00 2,177,207.00 9,674,308.00 9,464,748.00 0.00 813,732.39 6,553,958.81 2,910,789.19 3,120,349.19 209,560.00 6,553,958.81 0.00 69.25 67.75
003 Personal Contingente 432,244.00 0.00 1,410,794.00 1,843,038.00 1,843,038.00 0.00 9,224.67 16,974.98 1,826,063.02 1,826,063.02 0.00 16,974.98 0.00 0.92 0.92
010 Sobresueldos 54,000.00 0.00 0.00 54,000.00 45,000.00 0.00 4,000.00 43,990.22 1,009.78 10,009.78 9,000.00 43,990.22 0.00 97.76 81.46
013 Por Jefatura 54,000.00 0.00 0.00 54,000.00 45,000.00 0.00 4,000.00 43,990.22 1,009.78 10,009.78 9,000.00 43,990.22 0.00 97.76 81.46
030 Gastos de Representación Fijos 649,800.00 0.00 0.00 649,800.00 541,500.00 0.00 42,768.53 431,351.86 110,148.14 218,448.14 108,300.00 431,351.86 0.00 79.66 66.38
040 Sobretiempo 170,000.00 0.00 9,594.00 179,594.00 179,594.00 0.00 960.00 8,976.75 170,617.25 170,617.25 0.00 8,976.75 0.00 5.00 5.00
050 XIII Mes 2,485,908.00 0.00 212,543.00 2,698,451.00 1,863,701.00 0.00 461.37 1,527,454.99 336,246.01 1,170,996.01 834,750.00 1,527,454.99 0.00 81.96 56.60
070 Contribuciones a la Seguridad Social 13,564,109.00 0.00 711,647.00 14,275,756.00 12,015,127.00 0.00 1,037,553.24 10,283,034.68 1,732,092.32 3,992,721.32 2,260,629.00 9,228,216.86 1,054,817.82 85.58 72.03
071 Cuota Patronal de Seguro Social 10,759,160.00 0.00 570,422.00 11,329,582.00 9,536,382.00 0.00 820,857.10 8,175,126.14 1,361,255.86 3,154,455.86 1,793,200.00 7,353,303.37 821,822.77 85.73 72.16
072 Cuota Patronal de Seguro Educativo 1,274,976.00 0.00 63,384.00 1,338,360.00 1,125,884.00 0.00 99,865.59 974,459.64 151,424.36 363,900.36 212,476.00 874,415.16 100,044.48 86.55 72.81
073 Cuota Patronal de Riesgo Profesional 1,274,976.00 0.00 63,384.00 1,338,360.00 1,125,884.00 0.00 100,507.12 980,789.65 145,094.35 357,570.35 212,476.00 880,304.54 100,485.11 87.11 73.28
074 Cuota Patronal Fondo Complementario 254,997.00 0.00 14,457.00 269,454.00 226,977.00 0.00 16,323.43 152,659.25 74,317.75 116,794.75 42,477.00 120,193.79 32,465.46 67.26 56.66
080 Gratificaciones, Incentivos y Otros Servicios Personales 0.00 0.00 1,715,547.00 1,715,547.00 1,715,547.00 0.00 117,404.23 1,422,166.45 293,380.55 293,380.55 0.00 1,422,166.45 0.00 82.90 82.90
081 Gratificación o Aguinaldo 0.00 0.00 1,715,547.00 1,715,547.00 1,715,547.00 0.00 117,404.23 1,422,166.45 293,380.55 293,380.55 0.00 1,422,166.45 0.00 82.90 82.90
090 Créditos Reconocidos por Servicios Personales 0.00 0.00 134,734.00 134,734.00 134,734.00 0.00 8,590.82 94,246.61 40,487.39 40,487.39 0.00 92,881.96 1,364.65 69.95 69.95
091 Sueldos 0.00 0.00 72,885.00 72,885.00 72,885.00 0.00 7,453.69 44,039.33 28,845.67 28,845.67 0.00 44,039.33 0.00 60.42 60.42
094 Gasto de Representación Fijo 0.00 0.00 1,867.00 1,867.00 1,867.00 0.00 0.00 1,066.66 800.34 800.34 0.00 1,066.66 0.00 57.13 57.13
095 Sobretiempo 0.00 0.00 39,036.00 39,036.00 39,036.00 0.00 0.00 35,021.88 4,014.12 4,014.12 0.00 35,021.88 0.00 89.72 89.72
096 XIII Mes 0.00 0.00 2,527.00 2,527.00 2,527.00 0.00 0.00 1,678.89 848.11 848.11 0.00 1,678.89 0.00 66.44 66.44
099 Contribuciones a la Seguridad Social 0.00 0.00 18,419.00 18,419.00 18,419.00 0.00 1,137.13 12,439.85 5,979.15 5,979.15 0.00 11,075.20 1,364.65 67.54 67.54
1 SERVICIOS NO PERSONALES 39,508,925.00 0.00 11,035,364.00 50,544,289.00 50,300,535.00 0.00 13,682,258.27 21,972,995.06 28,327,539.94 28,571,293.94 243,754.00 3,351,776.73 18,621,218.33 43.68 43.47
100 Alquileres 3,276,158.00 0.00 1,896,509.00 5,172,667.00 5,131,139.00 0.00 14,540.61 2,741,218.55 2,389,920.45 2,431,448.45 41,528.00 1,279,954.79 1,461,263.76 53.42 52.99
101 De Edificios y Locales 1,590,455.00 0.00 575,381.00 2,165,836.00 2,125,138.00 0.00 14,540.61 1,525,010.67 600,127.33 640,825.33 40,698.00 986,097.86 538,912.81 71.76 70.41
102 De Equipo Electrónico 1,200,300.00 0.00 965,002.00 2,165,302.00 2,165,302.00 0.00 0.00 1,205,200.57 960,101.43 960,101.43 0.00 284,923.20 920,277.37 55.66 55.66
103 De Equipo de Oficina 200.00 0.00 0.00 200.00 200.00 0.00 0.00 0.00 200.00 200.00 0.00 0.00 0.00 0.00 0.00
105 De Equipo de Transporte 468,203.00 0.00 351,000.00 819,203.00 818,373.00 0.00 0.00 1,759.00 816,614.00 817,444.00 830.00 0.00 1,759.00 0.21 0.21
109 Otros Alquileres 17,000.00 0.00 5,126.00 22,126.00 22,126.00 0.00 0.00 9,248.31 12,877.69 12,877.69 0.00 8,933.73 314.58 41.80 41.80
110 Servicios Básicos 6,813,286.00 0.00 369,175.00 7,182,461.00 7,026,535.00 0.00 256,613.93 3,755,300.39 3,271,234.61 3,427,160.61 155,926.00 758,181.56 2,997,118.83 53.44 52.28
111 Agua 88,004.00 0.00 0.00 88,004.00 83,296.00 0.00 248.30 17,391.94 65,904.06 70,612.06 4,708.00 17,286.94 105.00 20.88 19.76
112 Aseo 44,952.00 0.00 21.00 44,973.00 41,227.00 0.00 3,025.91 31,142.99 10,084.01 13,830.01 3,746.00 27,510.54 3,632.45 75.54 69.25
113 Correo 6,254.00 0.00 0.00 6,254.00 5,732.00 0.00 279.45 2,752.35 2,979.65 3,501.65 522.00 2,522.35 230.00 48.02 44.01
114 Energía Eléctrica 955,994.00 0.00 3,000.00 958,994.00 812,124.00 0.00 89,722.13 683,526.57 128,597.43 275,467.43 146,870.00 671,652.04 11,874.53 84.17 71.28
115 Telecomunicaciones 348,082.00 0.00 14,698.00 362,780.00 362,700.00 0.00 37,225.12 53,280.16 309,419.84 309,499.84 80.00 15,240.64 38,039.52 14.69 14.69
116 Servicios de Transmisión de Datos 5,350,000.00 0.00 325,327.00 5,675,327.00 5,675,327.00 0.00 126,113.02 2,921,753.48 2,753,573.52 2,753,573.52 0.00 4,902.06 2,916,851.42 51.48 51.48
117 Servicio de Telefonía Celular 20,000.00 0.00 26,129.00 46,129.00 46,129.00 0.00 0.00 45,452.90 676.10 676.10 0.00 19,066.99 26,385.91 98.53 98.53
120 Impresión, Encuadernación y Otros 770.00 0.00 509.00 1,279.00 1,279.00 0.00 0.00 0.00 1,279.00 1,279.00 0.00 0.00 0.00 0.00 0.00
130 Información y Publicidad 4,729,561.00 0.00 6,086,459.00 10,816,020.00 10,816,020.00 0.00 153,991.20 372,067.98 10,443,952.02 10,443,952.02 0.00 169,688.15 202,379.83 3.44 3.44
131 Anuncios y Avisos 450.00 0.00 350.00 800.00 800.00 0.00 0.00 0.00 800.00 800.00 0.00 0.00 0.00 0.00 0.00
132 Promoción y Publicidad 4,729,111.00 0.00 6,086,109.00 10,815,220.00 10,815,220.00 0.00 153,991.20 372,067.98 10,443,152.02 10,443,152.02 0.00 169,688.15 202,379.83 3.44 3.44
140 Viáticos 12,621,110.00 0.00 7,145,998.00 19,767,108.00 19,737,008.00 0.00 10,737,232.33 11,048,586.54 8,688,421.46 8,718,521.46 30,100.00 272,442.66 10,776,143.88 55.98 55.89
141 Dentro del País 5,588,900.00 0.00 158,217.00 5,747,117.00 5,717,057.00 0.00 2,816,520.34 3,119,369.35 2,597,687.65 2,627,747.65 30,060.00 263,313.46 2,856,055.89 54.56 54.28
142 En el Exterior 21,610.00 0.00 14,778.00 36,388.00 36,388.00 0.00 0.00 5,700.00 30,688.00 30,688.00 0.00 5,700.00 0.00 15.66 15.66
143 A Otras Personas 7,010,600.00 0.00 6,973,003.00 13,983,603.00 13,983,563.00 0.00 7,920,711.99 7,923,517.19 6,060,045.81 6,060,085.81 40.00 3,429.20 7,920,087.99 56.66 56.66
150 Transporte de Personas y Bienes 8,995,725.00 0.00 -6,173,936.00 2,821,789.00 2,821,679.00 0.00 2,098,380.48 2,423,170.55 398,508.45 398,618.45 110.00 255,395.66 2,167,774.89 85.88 85.87
151 Dentro del País 996,511.00 0.00 744,432.00 1,740,943.00 1,740,873.00 0.00 1,120,499.21 1,415,950.72 324,922.28 324,992.28 70.00 240,852.10 1,175,098.62 81.34 81.33
152 De o para el Exterior 15,410.00 0.00 16,650.00 32,060.00 32,060.00 0.00 0.00 16,005.35 16,054.65 16,054.65 0.00 8,519.35 7,486.00 49.92 49.92
153 De Otras Personas 7,974,831.00 0.00 -6,948,472.00 1,026,359.00 1,026,319.00 0.00 975,196.77 975,550.77 50,768.23 50,808.23 40.00 123.50 975,427.27 95.05 95.05
154 Transporte de Bienes 8,973.00 0.00 13,454.00 22,427.00 22,427.00 0.00 2,684.50 15,663.71 6,763.29 6,763.29 0.00 5,900.71 9,763.00 69.84 69.84
160 Servicios Comerciales y Financieros 2,262,318.00 0.00 637,268.00 2,899,586.00 2,899,506.00 0.00 408,039.84 832,517.09 2,066,988.91 2,067,068.91 80.00 223,065.37 609,451.72 28.71 28.71
162 Comisiones y Gastos Bancarios 200.00 0.00 65,678.00 65,878.00 65,878.00 0.00 13,580.00 13,580.00 52,298.00 52,298.00 0.00 0.00 13,580.00 20.61 20.61
164 Gastos de Seguros 2,072,418.00 0.00 -673,435.00 1,398,983.00 1,398,983.00 0.00 0.00 75,392.35 1,323,590.65 1,323,590.65 0.00 48,297.06 27,095.29 5.39 5.39
165 Servicios Comerciales 17,000.00 0.00 772,347.00 789,347.00 789,347.00 0.00 65,261.72 305,566.96 483,780.04 483,780.04 0.00 108,760.43 196,806.53 38.71 38.71
169 Otros Servicios Comerciales y Financieros 172,700.00 0.00 472,678.00 645,378.00 645,298.00 0.00 329,198.12 437,977.78 207,320.22 207,400.22 80.00 66,007.88 371,969.90 67.87 67.86
170 Consultorías y Servicios Especiales 298,560.00 0.00 510,620.00 809,180.00 793,170.00 0.00 0.00 27,377.43 765,792.57 781,802.57 16,010.00 10,083.33 17,294.10 3.45 3.38
171 Consultorías 202,500.00 0.00 510,620.00 713,120.00 713,120.00 0.00 0.00 0.00 713,120.00 713,120.00 0.00 0.00 0.00 0.00 0.00
172 Servicios Especiales 96,060.00 0.00 0.00 96,060.00 80,050.00 0.00 0.00 27,377.43 52,672.57 68,682.57 16,010.00 10,083.33 17,294.10 34.20 28.50
180 Mantenimiento y Reparación 511,437.00 0.00 555,103.00 1,066,540.00 1,066,540.00 0.00 13,459.88 771,390.03 295,149.97 295,149.97 0.00 381,598.71 389,791.32 72.33 72.33
181 De Edificios 10,500.00 0.00 34,108.00 44,608.00 44,608.00 0.00 0.00 25,064.52 19,543.48 19,543.48 0.00 16,709.68 8,354.84 56.19 56.19
182 De Maquinarias y Otros Equipos 17,700.00 0.00 88,784.00 106,484.00 106,484.00 0.00 16,367.87 87,287.27 19,196.73 19,196.73 0.00 31,505.70 55,781.57 81.97 81.97
183 De Mobiliario y Equipo Oficina 600.00 0.00 0.00 600.00 600.00 0.00 0.00 0.00 600.00 600.00 0.00 0.00 0.00 0.00 0.00
185 De Equipo de Computación 204,000.00 0.00 229,629.00 433,629.00 433,629.00 0.00 -1,418.82 280,070.74 153,558.26 153,558.26 0.00 90,737.85 189,332.89 64.59 64.59
189 Otros Mantenimiento y Reparaciones 278,637.00 0.00 202,582.00 481,219.00 481,219.00 0.00 -1,489.17 378,967.50 102,251.50 102,251.50 0.00 242,645.48 136,322.02 78.75 78.75
190 Créditos Reconocidos por Servicios No Personales 0.00 0.00 7,659.00 7,659.00 7,659.00 0.00 0.00 1,366.50 6,292.50 6,292.50 0.00 1,366.50 0.00 17.84 17.84
191 Alquileres 0.00 0.00 6,292.00 6,292.00 6,292.00 0.00 0.00 0.00 6,292.00 6,292.00 0.00 0.00 0.00 0.00 0.00
196 Transportes de Personas y Bienes 0.00 0.00 45.00 45.00 45.00 0.00 0.00 44.50 0.50 0.50 0.00 44.50 0.00 98.89 98.89
197 Servicios Comerciales y Financieros 0.00 0.00 1,322.00 1,322.00 1,322.00 0.00 0.00 1,322.00 0.00 0.00 0.00 1,322.00 0.00 100.00 100.00

1
 CONTRALORIA GENERAL DE LA REPÚBLICA
EJECUCIÓN PRESUPUESTARIA DE GASTOS DE FUNCIONAMIENTO E INVERSÓN, POR GRUPO, SUBGRUPO Y OBJETO
AL 31 DE OCTUBRE DE 2022
(En Balboas)

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

2 MATERIALES Y SUMINISTROS 5,295,358.00 0.00 54,633.00 5,349,991.00 5,343,601.00 0.00 1,270,506.18 3,190,107.52 2,153,493.48 2,159,883.48 6,390.00 1,435,828.94 1,754,278.58 59.70 59.63
200 Alimentos y Bebidas 1,375,419.00 0.00 165,626.00 1,541,045.00 1,535,080.00 0.00 475,326.67 771,032.76 764,047.24 770,012.24 5,965.00 218,469.26 552,563.50 50.23 50.03
201 Alimento para Consumo Humano 1,278,828.00 0.00 136,769.00 1,415,597.00 1,409,682.00 0.00 463,795.16 684,903.68 724,778.32 730,693.32 5,915.00 203,147.12 481,756.56 48.59 48.38
203 Bebidas 96,591.00 0.00 28,857.00 125,448.00 125,398.00 0.00 11,531.51 86,129.08 39,268.92 39,318.92 50.00 15,322.14 70,806.94 68.68 68.66
210 Textiles y Vestuario 1,593,595.00 0.00 -1,271,715.00 321,880.00 321,860.00 0.00 6,048.25 148,807.71 173,052.29 173,072.29 20.00 25,065.62 123,742.09 46.23 46.23
211 Acabado Textil 5,440.00 0.00 186,152.00 191,592.00 191,592.00 0.00 1,716.98 104,227.78 87,364.22 87,364.22 0.00 3,027.15 101,200.63 54.40 54.40
212 Calzado 5,850.00 0.00 14,225.00 20,075.00 20,075.00 0.00 3,726.73 5,698.72 14,376.28 14,376.28 0.00 2,186.10 3,512.62 28.39 28.39
213 Hilados y Telas 600.00 0.00 2,730.00 3,330.00 3,330.00 0.00 91.49 2,002.45 1,327.55 1,327.55 0.00 0.00 2,002.45 60.13 60.13
214 Prendas de Vestir 1,576,091.00 0.00 -1,474,925.00 101,166.00 101,146.00 0.00 513.05 36,871.82 64,274.18 64,294.18 20.00 19,845.43 17,026.39 36.45 36.45
219 Otros Textiles y Vestuarios 5,614.00 0.00 103.00 5,717.00 5,717.00 0.00 0.00 6.94 5,710.06 5,710.06 0.00 6.94 0.00 0.12 0.12
220 Combustibles y Lubricantes 814,992.00 0.00 336,104.00 1,151,096.00 1,151,096.00 0.00 513,613.82 790,004.95 361,091.05 361,091.05 0.00 317,481.81 472,523.14 68.63 68.63
221 Diésel 498,420.00 0.00 239,651.00 738,071.00 738,071.00 0.00 406,158.16 619,076.10 118,994.90 118,994.90 0.00 246,017.10 373,059.00 83.88 83.88
223 Gasolina 270,451.00 0.00 73,413.00 343,864.00 343,864.00 0.00 57,405.66 112,052.46 231,811.54 231,811.54 0.00 62,831.21 49,221.25 32.59 32.59
224 Lubricantes 15,621.00 0.00 13,540.00 29,161.00 29,161.00 0.00 10,050.00 18,876.39 10,284.61 10,284.61 0.00 8,633.50 10,242.89 64.73 64.73
229 Otros Combustibles 30,500.00 0.00 9,500.00 40,000.00 40,000.00 0.00 40,000.00 40,000.00 0.00 0.00 0.00 0.00 40,000.00 100.00 100.00
230 Productos de Papel y Cartón 260,615.00 0.00 203,543.00 464,158.00 464,078.00 0.00 30,333.38 168,214.52 295,863.48 295,943.48 80.00 91,310.44 76,904.08 36.25 36.24
231 Impresos 41,850 0.00 34,971.00 76,821.00 76,741.00 0.00 5,233.52 24,272.33 52,468.67 52,548.67 80.00 9,031.62 15,240.71 31.63 31.60
232 Papelería 127,685 0.00 200,427.00 328,112.00 328,112.00 0.00 13,476.22 119,217.83 208,894.17 208,894.17 0.00 80,047.51 39,170.32 36.33 36.33
239 Otros Productos de Papel y Cartón 91,080 0.00 -31,855.00 59,225.00 59,225.00 0.00 11,623.64 24,724.36 34,500.64 34,500.64 0.00 2,231.31 22,493.05 41.75 41.75
240 Productos Químicos y Conexos 127,435.00 0.00 103,678.00 231,113.00 231,113.00 0.00 5,684.41 145,279.08 85,833.92 85,833.92 0.00 119,509.00 25,770.08 62.86 62.86
242 Insecticidas, Fumigantes y Otros 100.00 0.00 7,920.00 8,020.00 8,020.00 0.00 0.00 6,307.65 1,712.35 1,712.35 0.00 0.00 6,307.65 78.65 78.65
243 Pinturas, Colorantes y Tintes 7,100.00 0.00 4,086.00 11,186.00 11,186.00 0.00 223.19 9,896.63 1,289.37 1,289.37 0.00 6,018.41 3,878.22 88.47 88.47
244 Productos Medicinales y Farmacéuticos 500.00 0.00 4,017.00 4,517.00 4,517.00 0.00 0.00 1,066.92 3,450.08 3,450.08 0.00 1,046.92 20.00 23.62 23.62
249 Otros Productos Químicos 119,735.00 0.00 87,655.00 207,390.00 207,390.00 0.00 5,461.22 128,007.88 79,382.12 79,382.12 0.00 112,443.67 15,564.21 61.72 61.72
250 Materiales para Construcción y Mantenimiento 13,007.00 0.00 77,137.00 90,144.00 90,144.00 0.00 7,191.28 44,149.19 45,994.81 45,994.81 0.00 33,973.28 10,175.91 48.98 48.98
252 Cemento 400.00 0.00 0.00 400.00 400.00 0.00 0.00 327.46 72.54 72.54 0.00 327.46 0.00 81.87 81.87
253 Madera 150.00 0.00 2,143.00 2,293.00 2,293.00 0.00 111.78 1,550.88 742.12 742.12 0.00 1,203.48 347.40 67.64 67.64
254 Material de Fontanería 600.00 0.00 11,160.00 11,760.00 11,760.00 0.00 2,509.64 9,584.31 2,175.69 2,175.69 0.00 7,018.65 2,565.66 81.50 81.50
255 Material Eléctrico 6,900.00 0.00 42,836.00 49,736.00 49,736.00 0.00 1,661.30 16,208.51 33,527.49 33,527.49 0.00 13,298.78 2,909.73 32.59 32.59
256 Material Metálico 511.00 0.00 10,658.00 11,169.00 11,169.00 0.00 961.72 5,832.67 5,336.33 5,336.33 0.00 4,569.99 1,262.68 52.22 52.22
257 Piedra y Arena 0.00 0.00 300.00 300.00 300.00 0.00 0.00 251.14 48.86 48.86 0.00 251.14 0.00 83.71 83.71
259 Otros Materiales de Construcción 4,446.00 0.00 10,040.00 14,486.00 14,486.00 0.00 1,946.84 10,394.22 4,091.78 4,091.78 0.00 7,303.78 3,090.44 71.75 71.75
260 Productos Varios 303,395.00 0.00 193,241.00 496,636.00 496,456.00 0.00 98,642.87 285,035.54 211,420.46 211,600.46 180.00 122,718.54 162,317.00 57.41 57.39
261 Artículos o Productos para Eventos Oficiales 500.00 0.00 1,954.00 2,454.00 2,454.00 0.00 0.00 0.00 2,454.00 2,454.00 0.00 0.00 0.00 0.00 0.00
262 Herramientas e Instrumentos 1,600.00 0.00 37,138.00 38,738.00 38,738.00 0.00 1,161.02 15,796.39 22,941.61 22,941.61 0.00 6,317.50 9,478.89 40.78 40.78
263 Material y Artículos de Seguridad Pública e Institucional 173,930.00 0.00 -46,045.00 127,885.00 127,885.00 0.00 17,101.47 53,143.79 74,741.21 74,741.21 0.00 18,090.95 35,052.84 41.56 41.56
265 Materiales y Suministros de Computación 26,585.00 0.00 99,857.00 126,442.00 126,362.00 0.00 31,114.03 52,700.89 73,661.11 73,741.11 80.00 16,075.15 36,625.74 41.71 41.68
269 Otros Productos Varios 100,780.00 0.00 100,337.00 201,117.00 201,017.00 0.00 49,266.35 163,394.47 37,622.53 37,722.53 100.00 82,234.94 81,159.53 81.28 81.24
270 Útiles y Materiales Diversos 568,312.00 0.00 131,892.00 700,204.00 700,139.00 0.00 48,147.24 523,428.07 176,710.93 176,775.93 65.00 313,367.70 210,060.37 74.76 74.75
271 Útiles de Cocina y Comedor 17,907.00 0.00 430.00 18,337.00 18,327.00 0.00 447.74 2,597.90 15,729.10 15,739.10 10.00 2,394.83 203.07 14.18 14.17
272 Útiles Deportivos y Recreativos 0.00 0.00 528.00 528.00 528.00 0.00 -8.75 307.25 220.75 220.75 0.00 307.25 0.00 58.19 58.19
273 Útiles de Aseo y Limpieza 207,952.00 0.00 131,817.00 339,769.00 339,769.00 0.00 18,747.22 289,319.34 50,449.66 50,449.66 0.00 177,636.64 111,682.70 85.15 85.15
274 Útiles y Materiales Médicos, de Laboratorio y Farmacéutico 125.00 0.00 19,182.00 19,307.00 19,302.00 0.00 4,115.24 13,151.73 6,150.27 6,155.27 5.00 7,593.61 5,558.12 68.14 68.12
275 Útiles y Materiales de Oficina 336,416.00 0.00 -46,972.00 289,444.00 289,394.00 0.00 20,988.75 209,192.50 80,201.50 80,251.50 50.00 120,606.85 88,585.65 72.29 72.27
277 Instrumental Médico y Quirúrgico 70.00 0.00 10,427.00 10,497.00 10,497.00 0.00 0.00 83.75 10,413.25 10,413.25 0.00 46.30 37.45 0.80 0.80
279 Otros Útiles y Materiales 5,842.00 0.00 16,480.00 22,322.00 22,322.00 0.00 3,857.04 8,775.60 13,546.40 13,546.40 0.00 4,782.22 3,993.38 39.31 39.31
280 Repuestos 238,588.00 0.00 114,237.00 352,825.00 352,745.00 0.00 85,518.26 313,267.36 39,477.64 39,557.64 80.00 193,044.95 120,222.41 88.81 88.79
290 Créditos Reconocidos por Materiales y Suministros 0.00 0.00 890.00 890.00 890.00 0.00 0.00 888.34 1.66 1.66 0.00 888.34 0.00 99.81 99.81
291 Alimentos y Bebidas 0.00 0.00 40.00 40.00 40.00 0.00 0.00 40.00 0.00 0.00 0.00 40.00 0.00 100.00 100.00
295 Productos Químicos y Conexos 0.00 0.00 603.00 603.00 603.00 0.00 0.00 602.19 0.81 0.81 0.00 602.19 0.00 99.87 99.87
297 Productos Varios 0.00 0.00 142.00 142.00 142.00 0.00 0.00 141.83 0.17 0.17 0.00 141.83 0.00 99.88 99.88
299 Repuestos 0.00 0.00 105.00 105.00 105.00 0.00 0.00 104.32 0.68 0.68 0.00 104.32 0.00 99.35 99.35
3 MAQUINARIA, EQUIPO Y SEMOVIENTES 0.00 0.00 324,740.00 324,740.00 324,740.00 0.00 14,304.99 46,500.80 278,239.20 278,239.20 0.00 21,543.53 24,957.27 14.32 14.32
300 Maquinaria y Equipo de Producción 0.00 0.00 117,000.00 117,000.00 117,000.00 0.00 0.00 0.00 117,000.00 117,000.00 0.00 0.00 0.00 0.00 0.00
301 De Comunicaciones 0.00 0.00 117,000.00 117,000.00 117,000.00 0.00 0.00 0.00 117,000.00 117,000.00 0.00 0.00 0.00 0.00 0.00
320 Equipo Educacional y Recreativo 0.00 0.00 3,798.00 3,798.00 3,798.00 0.00 1,521.00 3,271.00 527.00 527.00 0.00 0.00 3,271.00 86.12 86.12
340 Equipo de Oficina 0.00 0.00 17,861.00 17,861.00 17,861.00 0.00 5,727.29 6,213.56 11,647.44 11,647.44 0.00 143.87 6,069.69 34.79 34.79
350 Mobiliario 0.00 0.00 60,422.00 60,422.00 60,422.00 0.00 4,255.99 21,940.17 38,481.83 38,481.83 0.00 12,362.67 9,577.50 36.31 36.31
370 Maquinaria y Equipos Varios 0.00 0.00 42,199.00 42,199.00 42,199.00 0.00 2,800.71 15,076.07 27,122.93 27,122.93 0.00 9,036.99 6,039.08 35.73 35.73
380 Equipo de Computación 0.00 0.00 83,460.00 83,460.00 83,460.00 0.00 0.00 0.00 83,460.00 83,460.00 0.00 0.00 0.00 0.00 0.00
6 TRANSFERENCIAS CORRIENTES 163,000.00 0.00 2,608,600.00 2,771,600.00 2,771,590.00 0.00 162,177.50 1,880,498.86 891,091.14 891,101.14 10.00 1,846,843.56 33,655.30 67.85 67.85
610 A Personas 160,000.00 0.00 1,778,918.00 1,938,918.00 1,938,918.00 0.00 146,596.80 1,730,411.60 208,506.40 208,506.40 0.00 1,730,411.60 0.00 89.25 89.25
613 Indemnizaciones Especiales 80,000.00 0.00 -44,895.00 35,105.00 35,105.00 0.00 0.00 0.00 35,105.00 35,105.00 0.00 0.00 0.00 0.00 0.00
614 Bonificación por Antigüedad 0.00 1,823,813.00 1,823,813.00 1,823,813.00 0.00 146,596.80 1,690,384.60 133,428.40 133,428.40 0.00 1,690,384.60 0.00 92.68 92.68
619 Otras Transferencias 80,000.00 0.00 0.00 80,000.00 80,000.00 0.00 0.00 40,027.00 39,973.00 39,973.00 0.00 40,027.00 0.00 50.03 50.03
620 Becas de Estudio 500.00 0.00 175,014.00 175,514.00 175,504.00 0.00 15,580.70 68,184.37 107,319.63 107,329.63 10.00 34,529.07 33,655.30 38.85 38.85
621 Becas Escolares 50.00 0.00 5,700.00 5,750.00 5,745.00 0.00 0.00 0.00 5,745.00 5,750.00 5.00 0.00 0.00 0.00 0.00
622 Becas Universitarias 50.00 0.00 5,000.00 5,050.00 5,045.00 0.00 0.00 0.00 5,045.00 5,050.00 5.00 0.00 0.00 0.00 0.00
623 Becas de Postgrado, Maestrías y Doctorados 0.00 85,015.00 85,015.00 85,015.00 0.00 0.00 0.00 85,015.00 85,015.00 0.00 0.00 0.00 0.00 0.00
624 Capacitación y Estudio 200.00 0.00 71,349.00 71,549.00 71,549.00 0.00 15,580.70 67,184.37 4,364.63 4,364.63 0.00 33,529.07 33,655.30 93.90 93.90
629 Otras Becas 200.00 0.00 7,950.00 8,150.00 8,150.00 0.00 0.00 1,000.00 7,150.00 7,150.00 0.00 1,000.00 0.00 12.27 12.27

2
 CONTRALORIA GENERAL DE LA REPÚBLICA
EJECUCIÓN PRESUPUESTARIA DE GASTOS DE FUNCIONAMIENTO E INVERSÓN, POR GRUPO, SUBGRUPO Y OBJETO
AL 31 DE OCTUBRE DE 2022
(En Balboas)

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

630 A Instituciones Privadas 0.00 0.00 2,925.00 2,925.00 2,925.00 0.00 0.00 2,925.00 0.00 0.00 0.00 2,925.00 0.00 100.00 100.00
632 Subsidios Culturales y Científicos 0.00 0.00 2,925.00 2,925.00 2,925.00 0.00 0.00 2,925.00 0.00 0.00 0.00 2,925.00 0.00 100.00 100.00
660 Al Exterior 2,500.00 0.00 10,425.00 12,925.00 12,925.00 0.00 0.00 12,925.00 0.00 0.00 0.00 12,925.00 0.00 100.00 100.00
662 Cuotas a Organismos Centroamericanos 1,000.00 0.00 3,000.00 4,000.00 4,000.00 0.00 0.00 4,000.00 0.00 0.00 0.00 4,000.00 0.00 100.00 100.00
663 Cuotas a Organismos Interamericanos 1,500.00 0.00 7,425.00 8,925.00 8,925.00 0.00 0.00 8,925.00 0.00 0.00 0.00 8,925.00 0.00 100.00 100.00
690 Créditos Reconocidos por Transferencias Corrientes 0.00 0.00 641,318.00 641,318.00 641,318.00 0.00 0.00 66,052.89 575,265.11 575,265.11 0.00 66,052.89 0.00 10.30 10.30
692 A Personas 0.00 0.00 641,318.00 641,318.00 641,318.00 0.00 0.00 66,052.89 575,265.11 575,265.11 0.00 66,052.89 0.00 10.30 10.30
9 ASIGNACIONES GLOBALES 500.00 0.00 0.00 500.00 500.00 0.00 0.00 0.00 500.00 500.00 0.00 0.00 0.00 0.00 0.00
930 Imprevistos 500.00 0.00 0.00 500.00 500.00 0.00 0.00 0.00 500.00 500.00 0.00 0.00 0.00 0.00 0.00

INVERSIÓN 4,192,785.00 0.00 2,058,327.00 6,251,112.00 6,251,112.00 0.00 442,694.14 4,234,006.17 2,017,105.83 2,017,105.83 0.00 958,794.75 3,275,211.42 67.73 67.73
1 SERVICIOS NO PERSONALES 185,777.00 0.00 393,560.00 579,337.00 579,337.00 0.00 64,579.08 114,520.91 464,816.09 464,816.09 0.00 49,806.11 64,714.80 19.77 19.77
140 Viáticos 0.00 0.00 45,768.00 45,768.00 45,768.00 0.00 9,234.00 18,076.00 27,692.00 27,692.00 0.00 14,712.00 3,364.00 39.49 39.49
141 Dentro del País 0.00 0.00 45,768.00 45,768.00 45,768.00 0.00 9,234.00 18,076.00 27,692.00 27,692.00 0.00 14,712.00 3,364.00 39.49 39.49
150 Transporte de personas y bienes 0.00 0.00 2,812.00 2,812.00 2,812.00 0.00 1,373.75 2,313.14 498.86 498.86 0.00 1,823.14 490.00 82.26 82.26
151 Dentro del País 0.00 0.00 2,812.00 2,812.00 2,812.00 0.00 1,373.75 2,313.14 498.86 498.86 0.00 1,823.14 490.00 82.26 82.26
160 Servicios Comerciales y Financieros 85,777.00 0.00 -21,500.00 64,277.00 64,277.00 0.00 9,971.33 49,211.57 15,065.43 15,065.43 0.00 32,350.77 16,860.80 76.56 76.56
169 Otros Servicios Comerciales y Financieros 85,777.00 0.00 -21,500.00 64,277.00 64,277.00 0.00 9,971.33 49,211.57 15,065.43 15,065.43 0.00 32,350.77 16,860.80 76.56 76.56
170 Consultorías y Servicios Especiales 0.00 0.00 92,124.00 92,124.00 92,124.00 0.00 44,000.00 44,000.00 48,124.00 48,124.00 0.00 0.00 44,000.00 47.76 47.76
171 Consultorías 0.00 0.00 92,124.00 92,124.00 92,124.00 0.00 44,000.00 44,000.00 48,124.00 48,124.00 0.00 0.00 44,000.00 47.76 47.76
180 Mantenimiento y Reparación 100,000.00 0.00 274,356.00 374,356.00 374,356.00 0.00 0.00 920.20 373,435.80 373,435.80 0.00 920.20 0.00 0.25 0.25
181 De Edificios 100,000.00 0.00 274,356.00 374,356.00 374,356.00 0.00 0.00 920.20 373,435.80 373,435.80 0.00 920.20 0.00 0.25 0.25
2 MATERIALES Y SUMINISTROS 248,617.00 0.00 67,725.00 316,342.00 316,342.00 0.00 15,491.92 121,763.21 194,578.79 194,578.79 0.00 72,819.12 48,944.09 38.49 38.49
210 Textiles y Vestuarios 0.00 0.00 288.00 288.00 288.00 0.00 64.20 126.26 161.74 161.74 0.00 62.06 64.20 43.84 43.84
211 Acabado Textil 0.00 0.00 258.00 258.00 258.00 0.00 64.20 126.26 131.74 131.74 0.00 62.06 64.20 48.94 48.94
213 Hilados y Tela 0.00 0.00 30.00 30.00 30.00 0.00 0.00 0.00 30.00 30.00 0.00 0.00 0.00 0.00 0.00
220 Combustibles y Lubricantes 0.00 0.00 100.00 100.00 100.00 0.00 0.00 0.00 100.00 100.00 0.00 0.00 0.00 0.00 0.00
224 Lubricantes 0.00 0.00 100.00 100.00 100.00 0.00 0.00 0.00 100.00 100.00 0.00 0.00 0.00 0.00 0.00
240 Productos Químicos y Conexos 43,617.00 0.00 14,584.00 58,201.00 58,201.00 0.00 2,360.66 14,777.48 43,423.52 43,423.52 0.00 7,334.21 7,443.27 25.39 25.39
243 Pinturas, Colorantes y Tintes 0.00 0.00 35,430.00 35,430.00 35,430.00 0.00 2,097.08 13,974.53 21,455.47 21,455.47 0.00 7,066.49 6,908.04 39.44 39.44
249 Otros Productos Químicos 43,617.00 0.00 -20,846.00 22,771.00 22,771.00 0.00 263.58 802.95 21,968.05 21,968.05 0.00 267.72 535.23 3.53 3.53
250 Materiales para Construcción y Mantenimiento 200,700.00 0.00 -19,337.00 181,363.00 181,363.00 0.00 12,723.42 84,667.03 96,695.97 96,695.97 0.00 60,830.21 23,836.82 46.68 46.68
252 Cemento 4,300.00 0.00 171.00 4,471.00 4,471.00 0.00 42.33 358.25 4,112.75 4,112.75 0.00 293.45 64.80 8.01 8.01
253 Madera 4,300.00 0.00 2,944.00 7,244.00 7,244.00 0.00 62.65 3,728.35 3,515.65 3,515.65 0.00 2,887.01 841.34 51.47 51.47
254 Material de Fontanería 4,300.00 0.00 5,221.00 9,521.00 9,521.00 0.00 214.00 3,369.35 6,151.65 6,151.65 0.00 2,712.10 657.25 35.39 35.39
255 Material Eléctrico 90,000.00 0.00 -9,057.00 80,943.00 80,943.00 0.00 1,516.12 29,081.55 51,861.45 51,861.45 0.00 25,710.63 3,370.92 35.93 35.93
256 Material Metálico 14,250.00 0.00 10,759.00 25,009.00 25,009.00 0.00 137.78 15,115.63 9,893.37 9,893.37 0.00 11,459.37 3,656.26 60.44 60.44
257 Piedra y Arena 4,300.00 0.00 143.00 4,443.00 4,443.00 0.00 28.30 1,244.05 3,198.95 3,198.95 0.00 716.49 527.56 28.00 28.00
259 Otros Materiales de Construcción 79,250.00 0.00 -29,518.00 49,732.00 49,732.00 0.00 10,722.24 31,769.85 17,962.15 17,962.15 0.00 17,051.16 14,718.69 63.88 63.88
260 Productos Varios 4,300.00 0.00 21,344.00 25,644.00 25,644.00 0.00 42.97 2,237.10 23,406.90 23,406.90 0.00 2,043.20 193.90 8.72 8.72
262 Herramientas e Instrumentos 4,300.00 0.00 13,818.00 18,118.00 18,118.00 0.00 42.97 1,819.82 16,298.18 16,298.18 0.00 1,625.92 193.90 10.04 10.04
263 Material y Artículos de Seguridad Pública e Institucional 0.00 0.00 380.00 380.00 380.00 0.00 0.00 0.00 380.00 380.00 0.00 0.00 0.00 0.00 0.00
265 Materiales y Suministros de Construcción 0.00 0.00 5,598.00 5,598.00 5,598.00 0.00 0.00 417.28 5,180.72 5,180.72 0.00 417.28 0.00 7.45 7.45
269 Otros Productos Varios 0.00 0.00 1,548.00 1,548.00 1,548.00 0.00 0.00 0.00 1,548.00 1,548.00 0.00 0.00 0.00 0.00 0.00
270 Otros Productos Varios 0.00 0.00 4,351.00 4,351.00 4,351.00 0.00 300.67 2,202.87 2,148.13 2,148.13 0.00 2,167.35 35.52 50.63 50.63
271 Útiles de Cocina y Comedor 0.00 0.00 153.00 153.00 153.00 128.72 128.72 24.28 24.28 0.00 128.72 0.00 84.13 84.13
275 Útiles y Materiales de Oficina 0.00 0.00 1,629.00 1,629.00 1,629.00 0.00 151.41 151.41 1,477.59 1,477.59 0.00 151.41 0.00 9.29 9.29
279 Otros Útiles y Materiales 0.00 0.00 2,569.00 2,569.00 2,569.00 0.00 20.54 1,922.74 646.26 646.26 0.00 1,887.22 35.52 74.84 74.84
280 Repuestos 0.00 0.00 46,395.00 46,395.00 46,395.00 0.00 0.00 17,752.47 28,642.53 28,642.53 0.00 382.09 17,370.38 38.26 38.26
3 MAQUINARIA, EQUIPO Y SEMOVIENTES 1,872,879.00 0.00 2,174,233.00 4,047,112.00 4,047,112.00 0.00 362,623.14 3,233,664.99 813,447.01 813,447.01 0.00 772,123.82 2,461,541.17 79.90 79.90
300 Maquinaria y Equipo de Producción 566,740.00 0.00 -415,537.00 151,203.00 151,203.00 0.00 0.00 3,820.14 147,382.86 147,382.86 0.00 1,407.29 2,412.85 2.53 2.53
301 De Comunicaciones 463,720.00 0.00 -321,881.00 141,839.00 141,839.00 0.00 0.00 2,412.85 139,426.15 139,426.15 0.00 0.00 2,412.85 1.70 1.70
303 Industrial 0.00 0.00 2,446.00 2,446.00 2,446.00 0.00 0.00 925.55 1,520.45 1,520.45 0.00 925.55 0.00 37.84 37.84
308 De Talleres y Almacenes 103,020.00 0.00 -96,102.00 6,918.00 6,918.00 0.00 0.00 481.74 6,436.26 6,436.26 0.00 481.74 0.00 6.96 6.96
310 Maquinaria y Equipo de Transporte 330,000.00 0.00 1,874,704.00 2,204,704.00 2,204,704.00 0.00 0.00 2,051,714.37 152,989.63 152,989.63 0.00 394,788.25 1,656,926.12 93.06 93.06
314 Terrestre 330,000.00 0.00 1,874,704.00 2,204,704.00 2,204,704.00 0.00 0.00 2,051,714.37 152,989.63 152,989.63 0.00 394,788.25 1,656,926.12 93.06 93.06
320 Equipo Educacional y Recreativo 57,092.00 0.00 -34,046.00 23,046.00 23,046.00 0.00 234.85 21,771.09 1,274.91 1,274.91 0.00 9,777.01 11,994.08 94.47 94.47
340 Equipo de Oficina 0.00 0.00 4,046.00 4,046.00 4,046.00 0.00 0.00 4,046.00 4,046.00 0.00 0.00 0.00 0.00 0.00
350 Mobiliario 24,000.00 0.00 139,398.00 163,398.00 163,398.00 0.00 4,203.01 154,101.36 9,296.64 9,296.64 0.00 92,274.97 61,826.39 94.31 94.31
370 Maquinaria y Equipos Varios 3,047.00 0.00 224,474.00 227,521.00 227,521.00 0.00 10,583.13 57,957.15 169,563.85 169,563.85 0.00 32,199.56 25,757.59 25.47 25.47
380 Equipo de Computación 892,000.00 0.00 381,194.00 1,273,194.00 1,273,194.00 0.00 347,602.15 944,300.88 328,893.12 328,893.12 0.00 241,676.74 702,624.14 74.17 74.17
4 INVERSIÓN FINANCIERA 612,421.00 0.00 231,674.00 844,095.00 844,095.00 0.00 0.00 675,936.36 168,158.64 168,158.64 0.00 0.00 675,936.36 80.08 80.08
400 Adquisición de Inmuebles 612,421.00 0.00 231,674.00 844,095.00 844,095.00 0.00 0.00 675,936.36 168,158.64 168,158.64 0.00 0.00 675,936.36 80.08 80.08
401 De Edificaciones 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 … …
402 De Terrenos 612,421.00 0.00 231,674.00 844,095.00 844,095.00 0.00 0.00 675,936.36 168,158.64 168,158.64 0.00 0.00 675,936.36 80.08 80.08
5 OBRAS Y CONSTRUCCIONES 1,273,091.00 0.00 -808,865.00 464,226.00 464,226.00 0.00 0.00 88,120.70 376,105.30 376,105.30 0.00 64,045.70 24,075.00 18.98 18.98
510 Edificaciones 1,273,091.00 0.00 -808,865.00 464,226.00 464,226.00 0.00 0.00 88,120.70 376,105.30 376,105.30 0.00 64,045.70 24,075.00 18.98 18.98
511 Edificios de Administración 1,273,091.00 0.00 -808,865.00 464,226.00 464,226.00 0.00 0.00 88,120.70 376,105.30 376,105.30 0.00 64,045.70 24,075.00 18.98 18.98