AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACIÓN
DEPARTAMENTO DE PRESUPUESTO
INFORME DE EJECUCIÓN PRESUPUESTARIA DE GASTO (FUNCIONAMIENTO)
Al 30 DE AGOSTO 2019
(En Balboas)
| CTA. | DESCRIPCION | (1) PRESUPUESTO LEY | (2) CREDITOS EXTRAORDINARIOS / TRASLADOS | (3) PRESUPUESTO MODIFICADO | (4) ASIGNADO | (5) SALDO DE CONTRATOS POR EJECUTAR | (6) COMPROMISO MENSUAL | (7) COMPROMISOS /EJECUTADO | (8) SALDO A LA FECHA (4-7) | (9) SALDO ANUAL (3-5-7) | (10) SALDO POR ASIGNAR (3-4) | (11) PAGADO | (12) POR PAGAR A LA FECHA (7-11) | (13) % EJEC. (COMP. ACUM. VS ASIG.) (4/7) | % EJEC. (COMP. VS MOD.) 7=(4/2) | (14) %EJECUCION ACUMULADA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FUNCIONAMIENTO | 2,484,400 | 27,776 | 2,484,400 | 1,850,832 | 10,484 | 80,487 | 1,296,991 | 564,324 | 1,187,409 | 633,568 | 617,351 | 679,640 | 70% | 3.24% | 52% | |
| SERVICIOS PERSONALES | 1,685,950 | 0 | 1,685,950 | 1,147,757 | 0 | 80,487 | 979,071 | 168,686 | 706,879 | 538,193 | 495,315 | 483,756 | 85% | 4.77% | 58% | |
| 001 | PERSONAL FIJO (SUELDOS) | 1,301,800 | -150,000 | 1,151,800 | 717,868 | 0 | 65,850 | 698,076 | 19,792 | 453,724 | 433,932 | 392,017 | 306,059 | 97% | 5.72% | 61% |
| 030 | GASTOS DE REPRESENTACION FIJOS | 54,000 | 54,000 | 36,000 | 0 | 3,500 | 35,955 | 45 | 18,045 | 18,000 | 21,582 | 14,373 | 100% | 6.48% | 67% | |
| 050 | XIII MES | 36,850 | 36,850 | 24,567 | 0 | 0 | 20,832 | 3,735 | 16,018 | 12,283 | 7,776 | 13,056 | 0% | 0.00% | 57% | |
| 071 | CUOTA PATRONAL DE SEGURO SOCIAL | 170,047 | 170,047 | 113,367 | 0 | 8,495 | 91,698 | 21,669 | 78,349 | 56,680 | 56,972 | 34,726 | 81% | 5.00% | 54% | |
| 072 | CUOTA PATRONAL DE SEGURO EDUCATIVO | 19,527 | 19,527 | 13,019 | 0 | 988 | 10,442 | 2,577 | 9,085 | 6,508 | 6,410 | 4,032 | 80% | 5.06% | 53% | |
| 073 | CUOTA PATRONAL DE RIESGO PROFESIONAL | 28,472 | 28,472 | 18,982 | 0 | 1,456 | 15,368 | 3,614 | 13,104 | 9,490 | 9,478 | 5,890 | 81% | 5.12% | 54% | |
| 074 | CUOTA PATRONAL PARA EL FONDO COMPLEMENT. | 3,906 | 3,906 | 2,606 | 0 | 198 | 1,916 | 690 | 1,990 | 1,300 | 1,080 | 837 | 74% | 5.06% | 49% | |
| 091 | SUELDO CREDITOS RECONOCIDOS | 71,348 | 80,000 | 151,348 | 151,348 | 0 | 0 | 72,998 | 78,350 | 78,350 | 0 | 0 | 72,998 | 48% | 0.00% | 48% |
| 094 | GASTOS DE REPRESENTACION CREDITOS RECONOCIDOS | 0 | 35,000 | 35,000 | 35,000 | 0 | 0 | 16,706 | 18,294 | 21,100 | 0 | 0 | 16,706 | 0% | 0.00% | 0% |
| 096 | XIII MES DE CREDITOS RECONOCIDOS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0.00% | 0% | |
| 098 | OTROS SERVICIOS PERSONALES CREDITOS RECONOCIDOS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0.00% | 0% | |
| 099 | CONTRIBUCIONES A LA SEGURIDAD | 0 | 35,000 | 35,000 | 35,000 | 0 | 0 | 15,080 | 19,920 | 19,920 | 0 | 0 | 15,080 | 0% | 0.00% | 0% |
| SERVICIOS NO PERSONALES | 448,750 | 11,775 | 467,682 | 394,807 | 10,484 | 0 | 187,053 | 218,238 | 270,145 | 72,875 | 75,003 | 112,050 | 47% | 0.00% | 40% | |
| 101 | DE EDIFICIOS Y LOCALES | 120,000 | 3,212 | 123,212 | 108,212 | 10,484 | 0 | 17,972 | 100,724 | 105,240 | 15,000 | 5,991 | 11,981 | 17% | 0.00% | 15% |
| 102 | DE EQUIPO ELECTRONICO | 3,500 | -312 | 3,188 | 2,438 | 0 | 0 | 767 | 1,671 | 2,421 | 750 | 0 | 767 | 31% | 0.00% | 24% |
| 103 | DE EQUIPO DE OFICINA | 4,000 | 710 | 4,710 | 3,710 | 0 | 0 | 3,181 | 529 | 1,529 | 1,000 | 385 | 2,796 | 86% | 0.00% | 68% |
| 105 | DE EQUIPO DE TRANSPORTE | 3,000 | 3,000 | 2,250 | 0 | 0 | 722 | 1,528 | 2,278 | 750 | 0 | 722 | 32% | 0.00% | 24% | |
| 109 | OTROS ALQUILERES | 3,000 | 3,000 | 2,250 | 0 | 0 | 722 | 1,528 | 2,278 | 750 | 0 | 722 | 32% | 0.00% | 24% | |
| 111 | AGUA | 2,000 | 2,000 | 1,400 | 0 | 0 | 60 | 1,341 | 1,941 | 600 | 60 | 0 | 4% | 0.00% | 3% | |
| 112 | ASEO | 1,000 | 1,000 | 700 | 0 | 0 | 0 | 700 | 1,000 | 300 | 0 | 0 | 0% | 0.00% | 0% | |
| 113 | CORREO | 500 | 500 | 350 | 0 | 0 | 40 | 310 | 460 | 150 | 40 | 0 | 11% | 0.00% | 8% | |
| 114 | ENERGIA ELECTRICA | 28,500 | 28,500 | 19,950 | 0 | 0 | 9,624 | 10,326 | 18,876 | 8,550 | 6,901 | 2,723 | 48% | 0.00% | 34% | |
| 115 | TELECOMUNICACIONES | 15,000 | 1,921 | 16,921 | 12,421 | 0 | 0 | 12,369 | 52 | 4,552 | 4,500 | 7,179 | 5,189 | 100% | 0.00% | 73% |
| 116 | SERVICIO DE TRANSMISION DE DATOS | 25,000 | 25,000 | 22,500 | 0 | 0 | 0 | 22,500 | 25,000 | 2,500 | 0 | 0 | 0% | 0.00% | 0% | |
| 117 | SERVICIOS DE TELEFONIA CELULAR | 10,000 | 10,000 | 7,500 | 0 | 0 | 1,926 | 5,574 | 8,074 | 2,500 | 642 | 1,284 | 26% | 0.00% | 19% | |
| 120 | IMPRESION, ENCUADERNACION Y OTROS | 10,000 | 3,959 | 13,959 | 12,959 | 0 | 0 | 5,796 | 7,163 | 8,163 | 1,000 | 0 | 5,796 | 45% | 0.00% | 42% |
| 131 | ANUNCIOS Y AVISOS | 10,000 | 10,000 | 8,000 | 0 | 0 | 2,755 | 5,245 | 7,245 | 2,000 | 0 | 2,755 | 34% | 0.00% | 28% | |
| 132 | PROMOCION Y PUBLICIDAD | 30,000 | -1,715 | 28,285 | 23,285 | 0 | 0 | 21,412 | 1,873 | 6,873 | 5,000 | 690 | 20,723 | 92% | 0.00% | 76% |
| 141 | VIATICOS DENTRO DEL PAIS | 15,250 | 15,250 | 11,625 | 0 | 0 | 6,387 | 5,238 | 8,863 | 3,625 | 3,579 | 2,808 | 55% | 0.00% | 42% | |
| 142 | VIATICOS EN EL EXTERIOR | 45,000 | 2,000 | 47,000 | 44,500 | 0 | 0 | 29,914 | 14,586 | 17,086 | 2,500 | 24,500 | 5,414 | 67% | 0.00% | 64% |
| 143 | VIATICO A OTRAS PRSONAS | 1,000 | 1,000 | 1,000 | 0 | |||||||||||
| 151 | TRANSPORTE DENTRO DEL PAIS | 13,000 | 13,000 | 9,500 | 0 | 0 | 4,736 | 4,764 | 8,264 | 3,500 | 2,118 | 2,618 | 50% | 0.00% | 36% | |
| 152 | TRANSPORTE DE O PARA EL EXTERIOR | 40,000 | 40,000 | 35,000 | 0 | 0 | 21,478 | 13,522 | 18,522 | 5,000 | 10,438 | 11,040 | 61% | 0.00% | 54% | |
| 153 | TRANSPORTE DE OTRAS PERSONAS | 1,500 | 1,500 | 1,250 | 0 | 0 | 361 | 889 | 1,139 | 250 | 0 | 361 | 29% | 0.00% | 24% | |
| 154 | TRANSPORTE DE BIENES | 500 | 500 | 350 | 0 | 0 | 177 | 173 | 323 | 150 | 75 | 102 | 51% | 0.00% | 35% | |
| 164 | GASTOS DE SEGUROS | 13,000 | 13,000 | 10,500 | 0 | 0 | 7,923 | 2,577 | 5,077 | 2,500 | 2,938 | 4,984 | 75% | 0.00% | 61% | |
| 165 | SERVICIOS COMERCIALES | 0 | 3,800 | 3,800 | 3,800 | 0 | 0 | 3,006 | 794 | 794 | 0 | 2,455 | 551 | 79% | 0.00% | 79% |
| 169 | OTROS SERVICIOS COMERCIALES Y FINANCIEROS | 20,500 | 20,500 | 15,500 | 0 | 0 | 13,045 | 2,455 | 7,455 | 5,000 | 1,571 | 11,474 | 84% | 0.00% | 64% | |
| 171 | CONSULTORIAS | 15,000 | -2,800 | 12,200 | 12,200 | 0 | 0 | 12,135 | 65 | 65 | 0 | 0 | 12,135 | 99% | 0.00% | 99% |
| 181 | MANTENIMIENTO Y REP. DE EDIFICIOS | 5,000 | 5,000 | 3,500 | 0 | 0 | 1,203 | 2,297 | 3,797 | 1,500 | 0 | 1,203 | 34% | 0.00% | 24% | |
| 182 | MANT. Y REP. DE MAQUINARIAS Y OTROS EQ. | 3,000 | 3,000 | 2,500 | 0 | 0 | 935 | 1,565 | 2,065 | 500 | 280 | 655 | 37% | 0.00% | 31% | |
| 183 | MANTENIMIENTO Y REPARACION DE MOBILIARIO | 1,000 | 1,000 | 750 | 0 | 0 | 241 | 509 | 759 | 250 | 0 | 241 | 32% | 0.00% | 24% | |
| 185 | MANT. DE EQUIPO DE COMPUTACION | 3,000 | 3,000 | 2,000 | 0 | 0 | 722 | 1,278 | 2,278 | 1,000 | 0 | 722 | 36% | 0.00% | 24% | |
| 189 | OTROS MANTENIMIENTOS Y REPARACIONES | 7,500 | 7,500 | 5,750 | 0 | 0 | 2,046 | 3,704 | 5,454 | 1,750 | 317 | 317 | 36% | 0.00% | 27% | |
| 191 | ALQUILERES CREDITOS RECONOCIDOS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0.00% | 0% |
| 192 | SERVICIOS BASICOS CREDITOS RECONOCIDOS | 0 | 4,594 | 4,594 | 4,594 | 0 | 0 | 4,589 | 5 | 5 | 0 | 4,587 | 2 | 0% | 0.00% | 0% |
| 193 | IMPRESION, ENCUADERNACION Y OTROS CREDITOS RECO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0.00% | 0% |
| 194 | INFORMACION Y PUBLICIDAD CREDITOS RECONOCIDO | 0 | 2,124 | 2,124 | 2,124 | 0 | 0 | 511 | 1,613 | 1,613 | 0 | 0 | 511 | 0% | 0.00% | 0% |
| 196 | TRANSPORTE DE PERSONAS CREDITO RECONOCIDO | 0 | 208 | 208 | 208 | 0 | 0 | 207 | 1 | 1 | 0 | 207 | 0 | 0% | 0.00% | 0% |
| 197 | SERVICIOS COMERCIALES Y FINANCIEROS CREDITOS R | 0 | 181 | 181 | 181 | 0 | 0 | 44 | 137 | 137 | 0 | 0 | 44 | 0% | 0.00% | 0% |
| 199 | MANTENIMIENTO Y REPARACION CREDITOS RECONOCIDO | 0 | 50 | 50 | 50 | 0 | 0 | 50 | 0 | 0 | 0 | 50 | 0 | 0% | 0.00% | 0% |
| MATERIALES Y SUMINISTROS | 95,100 | 1,833 | 99,415 | 79,815 | 0 | 0 | 29,814 | 50,001 | 69,601 | 19,600 | 10,299 | 19,515 | 37% | 0.00% | 30% | |
| 201 | ALIMENTOS PARA CONSUMO HUMANO | 10,000 | 10,000 | 8,000 | 0 | 0 | 2,508 | 5,492 | 7,492 | 2,000 | 1,271 | 1,237 | 31% | 0.00% | 25% | |
| 203 | BEBIDAS | 7,000 | 7,000 | 5,500 | 0 | 0 | 2,311 | 3,189 | 4,689 | 1,500 | 153 | 2,158 | 42% | 0.00% | 33% | |
| 211 | ACABO TEXTIL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0.00% | 0% | |
| 212 | CALZADO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0.00% | 0% | |
| 214 | PRENDAS DE VESTIR | 8,000 | -452 | 7,548 | 6,548 | 0 | 0 | 1,481 | 5,067 | 6,067 | 1,000 | 347 | 1,134 | 23% | 0.00% | 20% |
| 221 | DIESEL | 5,000 | 215 | 5,215 | 5,215 | 0 | 0 | 3,069 | 2,146 | 2,146 | 0 | 847 | 2,222 | 59% | 0.00% | 59% |
| 223 | GASOLINA | 6,000 | 121 | 6,121 | 6,121 | 0 | 0 | 3,546 | 2,575 | 2,575 | 0 | 506 | 3,040 | 58% | 0.00% | 58% |
| 224 | LUBRICANTES | 2,000 | 2,000 | 1,500 | 0 | 0 | 294 | 1,206 | 1,706 | 500 | 12 | 282 | 20% | 0.00% | 15% | |
| 231 | IMPRESOS | 4,000 | 750 | 4,750 | 3,750 | 0 | 0 | 1,948 | 1,802 | 2,802 | 1,000 | 481 | 1,467 | 52% | 0.00% | 41% |
| 232 | PAPELERIA | 5,000 | 328 | 5,328 | 4,078 | 0 | 0 | 1,373 | 2,705 | 3,955 | 1,250 | 720 | 653 | 34% | 0.00% | 26% |
| 239 | OTROS PRODUCTOS DE PAPEL Y CARTON | 3,500 | 3,500 | 2,450 | 0 | 0 | 534 | 1,916 | 2,966 | 1,050 | 44 | 490 | 22% | 0.00% | 15% | |
| 242 | INSECTICIDAS, FUMIGANTES Y OTROS | 1,500 | 1,500 | 1,150 | 0 | 0 | 213 | 937 | 1,287 | 350 | 0 | 213 | 18% | 0.00% | 14% | |
| 243 | PINTURAS, COLORANTES Y TINTES | 3,000 | 3,000 | 2,000 | 0 | 0 | 425 | 1,575 | 2,575 | 1,000 | 0 | 425 | 21% | 0.00% | 14% | |
| 244 | PRODUCTOS MEDICINALES Y FARMACEUTICOS | 300 | 300 | 250 | 0 | 0 | 113 | 137 | 187 | 50 | 82 | 31 | 45% | 0.00% | 38% | |
| 249 | OTROS PRODUCTOS QUIMICOS | 2,000 | 300 | 2,300 | 1,800 | 0 | 0 | 769 | 1,031 | 1,531 | 500 | 425 | 344 | 43% | 0.00% | 33% |
| 253 | MADERA | 1,000 | 1,000 | 800 | 0 | 0 | 142 | 658 | 858 | 200 | 0 | 142 | 18% | 0.00% | 14% | |
| 254 | MATERIAL DE FONTANERIA | 750 | 750 | 550 | 0 | 0 | 175 | 375 | 575 | 200 | 81 | 95 | 32% | 0.00% | 23% | |
| 255 | MATERIAL ELECTRICO | 750 | 750 | 550 | 0 | 0 | 202 | 348 | 548 | 200 | 111 | 91 | 37% | 0.00% | 27% | |
| 256 | MATERIAL METALICO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0.00% | 0% | |
| 259 | OTROS MATERIALES DE CONSTRUCCION | 1,000 | 1,000 | 700 | 0 | 0 | 181 | 519 | 819 | 300 | 46 | 135 | 26% | 0.00% | 18% | |
| 261 | ARTICULOS O PRODUCTOS | 1,500 | 1,500 | 950 | 0 | 0 | 213 | 737 | 1,287 | 550 | 0 | 213 | 22% | 0.00% | 14% | |
| 262 | HERRAMIENTA E INSTRUMENTOS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0.00% | 0% | |
| 265 | MATERIALES Y SUMINISTROS DE COMPUTACION | 5,000 | 5,000 | 3,500 | 0 | 0 | 788 | 2,712 | 4,212 | 1,500 | 92 | 696 | 23% | 0.00% | 16% | |
| 269 | OTROS PRODUCTOS VARIOS | 2,000 | 2,000 | 1,400 | 0 | 0 | 346 | 1,054 | 1,654 | 600 | 79 | 267 | 25% | 0.00% | 17% | |
| 271 | UTILES DE COCINA Y COMEDOR | 300 | 300 | 200 | 0 | 0 | 43 | 157 | 257 | 100 | 0 | 43 | 21% | 0.00% | 14% | |
| 273 | UTILES DE ASEO Y LIMPIEZA | 5,000 | 375 | 5,375 | 3,875 | 0 | 0 | 1,352 | 2,523 | 4,023 | 1,500 | 287 | 1,065 | 35% | 0.00% | 25% |
| 275 | UTILES Y MATERIALES DE OFICINA | 12,000 | 196 | 12,196 | 9,196 | 0 | 0 | 5,227 | 3,969 | 6,969 | 3,000 | 4,087 | 1,140 | 57% | 0.00% | 43% |
| 279 | OTROS UTILES Y MATERIALES | 2,500 | 2,500 | 1,750 | 0 | 0 | 412 | 1,338 | 2,088 | 750 | 74 | 338 | 24% | 0.00% | 16% | |
| 280 | REPUESTOS | 6,000 | 6,000 | 5,500 | 0 | 0 | 899 | 4,601 | 5,101 | 500 | 57 | 843 | 16% | 0.00% | 15% | |
| 291 | ALIMENTOS Y BEBIDAS CREDITOS RECONOCIDOS | 0 | 2,147 | 2,147 | 2,147 | 0 | 0 | 1,181 | 966 | 966 | 0 | 472 | 709 | 0% | 0.00% | 0% |
| 293 | COMBUSTIBLES Y LUBRICANTES CREDITOS RECONOCIDOS | 0 | 139 | 139 | 139 | 0 | 0 | 20 | 119 | 119 | 0 | 0 | 20 | 0% | 0.00% | 0% |
| 294 | PRODUCTOS DE PAPEL Y CARTON CREDITOS RECONOCIDOS | 0 | 100 | 100 | 100 | 0 | 0 | 14 | 86 | 86 | 0 | 0 | 14 | 0% | 0.00% | 0% |
| 295 | PRODUCTOS QUIMICOS Y CONEXION CREDITOS RECONOCIDOS | 0 | 70 | 70 | 70 | 0 | 0 | 10 | 60 | 60 | 0 | 0 | 10 | 0% | 0.00% | 0% |
| 296 | MATERIALES PARA CONSTRUCCION CREDITOS RECONOCIDOS | 0 | 26 | 26 | 26 | 0 | 0 | 26 | 0 | 0 | 0 | 25 | 0 | 0% | 0.00% | 0% |
| 298 | UTILES Y MATERIALES DIVERSOS CREDITOS RECONOCIDOS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0.00% | 0% |
| MAQUINARIA Y EQUIPOS VARIOS | 77,900 | 13,643 | 91,543 | 88,643 | 0 | 0 | 46,866 | 41,777 | 44,677 | 2,900 | 35,755 | 11,111 | 53% | 0.00% | 51% | |
| 301 | EQUIPO DE COMUNICACIONES | 15,000 | -5,000 | 10,000 | 10,000 | 0 | 0 | 1,427 | 8,573 | 8,573 | 0 | 0 | 1,427 | 0% | 0.00% | 0% |
| 314 | TERRESTRE | 26,000 | -13,000 | 13,000 | 13,000 | 0 | 0 | 1,855 | 11,145 | 11,145 | 0 | 0 | 1,855 | 0% | 0.00% | 0% |
| 320 | EQUIPO EDUCACIONAL Y RECREATIVO | 400 | 400 | 250 | 0 | 0 | 57 | 193 | 343 | 150 | 0 | 57 | 0% | 0.00% | 0% | |
| 340 | EQUIPO DE OFICINA | 2,000 | 2,000 | 1,500 | 0 | 0 | 285 | 1,215 | 1,715 | 500 | 0 | 285 | 19% | 0.00% | 19% | |
| 350 | MOBILIARIO DE OFICINA | 7,000 | 7,000 | 5,500 | 0 | 0 | 999 | 4,501 | 6,001 | 1,500 | 0 | 999 | 18% | 0.00% | 18% | |
| 370 | MAQUINARIA Y EQUIPOS VARIOS | 7,500 | 7,500 | 6,750 | 0 | 0 | 3,935 | 2,815 | 3,565 | 750 | 624 | 3,311 | 58% | 0.00% | 58% | |
| 380 | EQUIPO DE COMPUTACION | 20,000 | -3,500 | 16,500 | 16,500 | 0 | 0 | 3,175 | 13,325 | 13,325 | 0 | 0 | 3,175 | 19% | 0.00% | 19% |
| 392 | MAQUINARIA Y EQUIPO DE TRANS. CREDITOS RECONOCIDOS | 0 | 33,063 | 33,063 | 33,063 | 0 | 0 | 33,063 | 0 | 0 | 0 | 33,063 | 0 | 100% | 0.00% | 100% |
| 396 | MOBILIARIO DE OFICINA CREDITOS RECONOCIDOS | 0 | 2,080 | 2,080 | 2,080 | 0 | 0 | 2,070 | 10 | 10 | 0 | 2,068 | 2 | 0% | 0.00% | 0% |
| TRANSFERENCIAS CORRIENTES | 176,700 | 525 | 139,810 | 139,810 | 0 | 0 | 54,187 | 85,623 | 85,623 | 0 | 980 | 53,207 | 39% | 0.00% | 39% | |
| 624 | CAPACITACION Y ESTUDIO | 15,000 | 525 | 15,525 | 15,525 | 0 | 0 | 4,154 | 11,371 | 11,371 | 0 | 947 | 3,207 | 27% | 0.00% | 27% |
| 629 | OTRAS BECAS | 10,000 | -7,578 | 2,422 | 2,422 | 0 | 0 | 0 | 2,422 | 2,422 | 0 | 0 | 0 | 0% | 0.00% | 0% |
| 641 | GOBIERNO CENTRAL | 21,700 | 21,700 | 21,700 | 0 | 0 | 0 | 21,700 | 21,700 | 0 | 0 | 0 | 0% | 0.00% | 0% | |
| 669 | OTRAS TRANSFERENCIAS AL EXTERIOR | 130,000 | -30,000 | 100,000 | 100,000 | 0 | 0 | 50,000 | 50,000 | 50,000 | 0 | 0 | 50,000 | 50% | 0.00% | 50% |
| 693 | BECAS DE ESTUDIO CREDITOS RECONOCIDOS | 0 | 163 | 163 | 163 | 0 | 0 | 33 | 130 | 130 | 0 | 33 | 0 | 0% | 0.00% | 0% |
