AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACIÓN
DEPARTAMENTO DE PRESUPUESTO
INFORME DE EJECUCIÓN PRESUPUESTARIA DE GASTO (FUNCIONAMIENTO)
Al 31 DE MARZO 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 | 12,558 | 2,484,400 | 780,587 | 0 | 84,311 | 443,060 | 337,527 | 2,041,340 | 1,703,813 | 263,187 | 179,873 | 57% | 3.39% | 18% | |
| SERVICIOS PERSONALES | 1,685,950 | 0 | 1,685,950 | 442,402 | 0 | 84,311 | 383,002 | 59,400 | 1,302,948 | 1,243,548 | 221,991 | 161,011 | 87% | 5.00% | 23% | |
| 001 | PERSONAL FIJO (SUELDOS) | 1,301,800 | 0 | 1,301,800 | 325,452 | 0 | 68,650 | 325,440 | 12 | 976,360 | 976,348 | 168,347 | 157,093 | 100% | 5.27% | 25% |
| 030 | GASTOS DE REPRESENTACION FIJOS | 54,000 | 54,000 | 13,500 | 0 | 4,000 | 13,500 | 0 | 40,500 | 40,500 | 9,582 | 3,918 | 100% | 7.41% | 25% | |
| 050 | XIII MES | 36,850 | 36,850 | 12,284 | 0 | 0 | 7,776 | 4,508 | 29,074 | 24,566 | 7,776 | 0 | 0% | 0.00% | 21% | |
| 071 | CUOTA PATRONAL DE SEGURO SOCIAL | 170,047 | 170,047 | 42,513 | 0 | 8,900 | 28,219 | 14,294 | 141,828 | 127,534 | 28,219 | 0 | 66% | 5.23% | 17% | |
| 072 | CUOTA PATRONAL DE SEGURO EDUCATIVO | 19,527 | 19,527 | 4,882 | 0 | 1,030 | 3,069 | 1,813 | 16,458 | 14,645 | 3,069 | 0 | 63% | 5.27% | 16% | |
| 073 | CUOTA PATRONAL DE RIESGO PROFESIONAL | 28,472 | 28,472 | 7,119 | 0 | 1,526 | 4,549 | 2,570 | 23,923 | 21,353 | 4,549 | 0 | 64% | 5.36% | 16% | |
| 074 | CUOTA PATRONAL PARA EL FONDO COMPLEMENT. | 3,906 | 3,906 | 978 | 0 | 206 | 448 | 530 | 3,458 | 2,928 | 448 | 0 | 46% | 5.27% | 11% | |
| 091 | SUELDO CREDITOS RECONOCIDOS | 71,348 | 71,348 | 35,674 | 0 | 0 | 0 | 35,674 | 71,348 | 35,674 | 0 | 0 | 0% | 0.00% | 0% | |
| 094 | GASTOS DE REPRESENTACION CREDITOS RECONOCIDOS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0.00% | 0% | |
| SERVICIOS NO PERSONALES | 448,750 | -2,000 | 459,321 | 194,756 | 0 | 0 | 46,639 | 148,117 | 412,682 | 264,565 | 37,341 | 9,298 | 24% | 0.00% | 10% | |
| 101 | DE EDIFICIOS Y LOCALES | 120,000 | 120,000 | 60,000 | 0 | 0 | 0 | 60,000 | 120,000 | 60,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 102 | DE EQUIPO ELECTRONICO | 3,500 | 3,500 | 1,500 | 0 | 0 | 0 | 1,500 | 3,500 | 2,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 103 | DE EQUIPO DE OFICINA | 4,000 | 4,000 | 1,500 | 0 | 0 | 0 | 1,500 | 4,000 | 2,500 | 0 | 0 | 0% | 0.00% | 0% | |
| 105 | DE EQUIPO DE TRANSPORTE | 3,000 | 3,000 | 750 | 0 | 0 | 0 | 750 | 3,000 | 2,250 | 0 | 0 | 0% | 0.00% | 0% | |
| 109 | OTROS ALQUILERES | 3,000 | 3,000 | 750 | 0 | 0 | 0 | 750 | 3,000 | 2,250 | 0 | 0 | 0% | 0.00% | 0% | |
| 111 | AGUA | 2,000 | 2,000 | 520 | 0 | 0 | 12 | 508 | 1,988 | 1,480 | 12 | 0 | 2% | 0.00% | 1% | |
| 112 | ASEO | 1,000 | 1,000 | 260 | 0 | 0 | 0 | 260 | 1,000 | 740 | 0 | 0 | 0% | 0.00% | 0% | |
| 113 | CORREO | 500 | 500 | 130 | 0 | 0 | 40 | 90 | 460 | 370 | 40 | 0 | 31% | 0.00% | 8% | |
| 114 | ENERGIA ELECTRICA | 28,500 | 28,500 | 7,125 | 0 | 0 | 3,006 | 4,119 | 25,494 | 21,375 | 3,006 | 0 | 42% | 0.00% | 11% | |
| 115 | TELECOMUNICACIONES | 15,000 | 15,000 | 3,750 | 0 | 0 | 2,798 | 952 | 12,202 | 11,250 | 2,798 | 0 | 75% | 0.00% | 19% | |
| 116 | SERVICIO DE TRANSMISION DE DATOS | 25,000 | 25,000 | 10,000 | 0 | 0 | 0 | 10,000 | 25,000 | 15,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 117 | SERVICIOS DE TELEFONIA CELULAR | 10,000 | 10,000 | 5,000 | 0 | 0 | 963 | 4,037 | 9,037 | 5,000 | 0 | 963 | 19% | 0.00% | 10% | |
| 120 | IMPRESION, ENCUADERNACION Y OTROS | 10,000 | 10,000 | 5,000 | 0 | 0 | 0 | 5,000 | 10,000 | 5,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 131 | ANUNCIOS Y AVISOS | 10,000 | 10,000 | 4,000 | 0 | 0 | 0 | 4,000 | 10,000 | 6,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 132 | PROMOCION Y PUBLICIDAD | 30,000 | -3,000 | 27,000 | 7,000 | 0 | 0 | 0 | 7,000 | 27,000 | 20,000 | 0 | 0 | 0% | 0.00% | 0% |
| 141 | VIATICOS DENTRO DEL PAIS | 15,250 | 15,250 | 6,000 | 0 | 0 | 1,597 | 4,403 | 13,653 | 9,250 | 360 | 1,237 | 27% | 0.00% | 10% | |
| 142 | VIATICOS EN EL EXTERIOR | 45,000 | 45,000 | 22,500 | 0 | 0 | 18,100 | 4,400 | 26,900 | 22,500 | 16,600 | 1,500 | 80% | 0.00% | 40% | |
| 151 | TRANSPORTE DENTRO DEL PAIS | 13,000 | 13,000 | 4,500 | 0 | 0 | 828 | 3,673 | 12,173 | 8,500 | 142 | 686 | 18% | 0.00% | 6% | |
| 152 | TRANSPORTE DE O PARA EL EXTERIOR | 40,000 | 40,000 | 15,000 | 0 | 0 | 7,550 | 7,450 | 32,450 | 25,000 | 7,550 | 0 | 50% | 0.00% | 19% | |
| 153 | TRANSPORTE DE OTRAS PERSONAS | 1,500 | 1,500 | 500 | 0 | 0 | 0 | 500 | 1,500 | 1,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 154 | TRANSPORTE DE BIENES | 500 | 500 | 150 | 50 | 100 | 450 | 350 | 50 | 0 | 33% | 0.00% | 10% | |||
| 164 | GASTOS DE SEGUROS | 13,000 | 13,000 | 6,000 | 0 | 0 | 2,938 | 3,062 | 10,062 | 7,000 | 0 | 2,938 | 49% | 0.00% | 23% | |
| 165 | SERVICIOS COMERCIALES | 0 | 1,000 | 1,000 | 1,000 | 0 | 0 | 957 | 43 | 43 | 0 | 957 | 0 | 96% | 0.00% | 96% |
| 169 | OTROS SERVICIOS COMERCIALES Y FINANCIEROS | 20,500 | 20,500 | 8,000 | 0 | 0 | 3,071 | 4,929 | 17,429 | 12,500 | 1,098 | 1,974 | 38% | 0.00% | 15% | |
| 171 | CONSULTORIAS | 15,000 | 15,000 | 5,000 | 0 | 0 | 0 | 5,000 | 15,000 | 10,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 181 | MANTENIMIENTO Y REP. DE EDIFICIOS | 5,000 | 5,000 | 2,000 | 0 | 0 | 0 | 2,000 | 5,000 | 3,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 182 | MANT. Y REP. DE MAQUINARIAS Y OTROS EQ. | 3,000 | 3,000 | 1,000 | 0 | 0 | 0 | 1,000 | 3,000 | 2,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 183 | MANTENIMIENTO Y REPARACION DE MOBILIARIO | 1,000 | 1,000 | 250 | 0 | 0 | 0 | 250 | 1,000 | 750 | 0 | 0 | 0% | 0.00% | 0% | |
| 185 | MANT. DE EQUIPO DE COMPUTACION | 3,000 | 3,000 | 1,000 | 0 | 0 | 0 | 1,000 | 3,000 | 2,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 189 | OTROS MANTENIMIENTOS Y REPARACIONES | 7,500 | 7,500 | 2,000 | 0 | 0 | 0 | 2,000 | 7,500 | 5,500 | 0 | 0 | 0% | 0.00% | 0% | |
| 191 | ALQUILERES CREDITOS RECONOCIDOS | 0 | 373 | 373 | 373 | 0 | 0 | 0 | 373 | 373 | 0 | 0 | 0 | 0% | 0.00% | 0% |
| 192 | SERVICIOS BASICOS CREDITOS RECONOCIDOS | 0 | 4,940 | 4,940 | 4,940 | 0 | 0 | 4,472 | 468 | 468 | 0 | 4,472 | 0 | 0% | 0.00% | 0% |
| 193 | IMPRESION, ENCUADERNACION Y OTROS CREDITOS RECO | 0 | 3,959 | 3,959 | 3,959 | 0 | 0 | 0 | 3,959 | 3,959 | 0 | 0 | 0 | 0% | 0.00% | 0% |
| 194 | INFORMACION Y PUBLICIDAD CREDITOS RECONOCIDO | 0 | 1,434 | 1,434 | 1,434 | 0 | 0 | 0 | 1,434 | 1,434 | 0 | 0 | 0 | 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 | 1,607 | 1,607 | 1,607 | 0 | 0 | 0 | 1,607 | 1,607 | 0 | 0 | 0 | 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 | 0 | 99,689 | 36,139 | 0 | 0 | 9,603 | 26,536 | 90,086 | 63,550 | 3,253 | 6,350 | 27% | 0.00% | 10% | |
| 201 | ALIMENTOS PARA CONSUMO HUMANO | 10,000 | 10,000 | 4,000 | 0 | 0 | 254 | 3,746 | 9,746 | 6,000 | 254 | 0 | 6% | 0.00% | 3% | |
| 203 | BEBIDAS | 7,000 | 7,000 | 2,000 | 0 | 0 | 823 | 1,177 | 6,177 | 5,000 | 153 | 670 | 41% | 0.00% | 12% | |
| 211 | ACABO TEXTIL | 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 | 8,000 | 3,000 | 0 | 0 | 0 | 3,000 | 8,000 | 5,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 221 | DIESEL | 5,000 | 5,000 | 2,500 | 0 | 0 | 2,500 | 0 | 2,500 | 2,500 | 143 | 2,357 | 100% | 0.00% | 50% | |
| 223 | GASOLINA | 6,000 | 6,000 | 3,000 | 0 | 0 | 3,000 | 0 | 3,000 | 3,000 | 99 | 2,901 | 100% | 0.00% | 50% | |
| 224 | LUBRICANTES | 2,000 | 2,000 | 750 | 0 | 0 | 12 | 738 | 1,988 | 1,250 | 12 | 0 | 2% | 0.00% | 1% | |
| 231 | IMPRESOS | 4,000 | 4,000 | 1,000 | 0 | 0 | 485 | 515 | 3,515 | 3,000 | 230 | 255 | 49% | 0.00% | 12% | |
| 232 | PAPELERIA | 5,000 | 5,000 | 1,500 | 0 | 0 | 178 | 1,322 | 4,822 | 3,500 | 178 | 0 | 12% | 0.00% | 4% | |
| 239 | OTROS PRODUCTOS DE PAPEL Y CARTON | 3,500 | 3,500 | 900 | 0 | 0 | 0 | 900 | 3,500 | 2,600 | 0 | 0 | 0% | 0.00% | 0% | |
| 242 | INSECTICIDAS, FUMIGANTES Y OTROS | 1,500 | 1,500 | 400 | 0 | 0 | 0 | 400 | 1,500 | 1,100 | 0 | 0 | 0% | 0.00% | 0% | |
| 243 | PINTURAS, COLORANTES Y TINTES | 3,000 | 3,000 | 750 | 0 | 0 | 0 | 750 | 3,000 | 2,250 | 0 | 0 | 0% | 0.00% | 0% | |
| 244 | PRODUCTOS MEDICINALES Y FARMACEUTICOS | 300 | 300 | 150 | 0 | 0 | 0 | 150 | 300 | 150 | 0 | 0 | 0% | 0.00% | 0% | |
| 249 | OTROS PRODUCTOS QUIMICOS | 2,000 | 2,000 | 500 | 0 | 0 | 23 | 477 | 1,977 | 1,500 | 23 | 0 | 5% | 0.00% | 1% | |
| 253 | MADERA | 1,000 | 1,000 | 300 | 0 | 0 | 0 | 300 | 1,000 | 700 | 0 | 0 | 0% | 0.00% | 0% | |
| 254 | MATERIAL DE FONTANERIA | 750 | 750 | 150 | 0 | 0 | 0 | 150 | 750 | 600 | 0 | 0 | 0% | 0.00% | 0% | |
| 255 | MATERIAL ELECTRICO | 750 | 750 | 150 | 0 | 0 | 85 | 65 | 665 | 600 | 85 | 0 | 57% | 0.00% | 11% | |
| 256 | MATERIAL METALICO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | -15 | 0% | 0.00% | 0% | |
| 259 | OTROS MATERIALES DE CONSTRUCCION | 1,000 | 1,000 | 400 | 0 | 0 | 15 | 385 | 985 | 600 | 0 | 15 | 4% | 0.00% | 2% | |
| 261 | ARTICULOS O PRODUCTOS | 1,500 | 1,500 | 400 | 0 | 0 | 0 | 400 | 1,500 | 1,100 | 0 | 0 | 0% | 0.00% | 0% | |
| 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 | 1,250 | 0 | 0 | 92 | 1,158 | 4,908 | 3,750 | 49 | 43 | 7% | 0.00% | 2% | |
| 269 | OTROS PRODUCTOS VARIOS | 2,000 | 2,000 | 600 | 0 | 0 | 0 | 600 | 2,000 | 1,400 | 0 | 0 | 0% | 0.00% | 0% | |
| 271 | UTILES DE COCINA Y COMEDOR | 300 | 300 | 100 | 0 | 0 | 0 | 100 | 300 | 200 | 0 | 0 | 0% | 0.00% | 0% | |
| 273 | UTILES DE ASEO Y LIMPIEZA | 5,000 | 5,000 | 1,250 | 0 | 0 | 0 | 1,250 | 5,000 | 3,750 | 0 | 0 | 0% | 0.00% | 0% | |
| 275 | UTILES Y MATERIALES DE OFICINA | 12,000 | 12,000 | 3,000 | 0 | 0 | 1,632 | 1,368 | 10,368 | 9,000 | 1,507 | 125 | 54% | 0.00% | 14% | |
| 279 | OTROS UTILES Y MATERIALES | 2,500 | 2,500 | 1,000 | 0 | 0 | 0 | 1,000 | 2,500 | 1,500 | 0 | 0 | 0% | 0.00% | 0% | |
| 280 | REPUESTOS | 6,000 | 6,000 | 2,500 | 0 | 0 | 6 | 2,494 | 5,994 | 3,500 | 6 | 0 | 0% | 0.00% | 0% | |
| 291 | ALIMENTOS Y BEBIDAS CREDITOS RECONOCIDOS | 0 | 472 | 472 | 472 | 0 | 0 | 472 | 0 | 0 | 0 | 472 | 0 | 0% | 0.00% | 0% |
| 293 | COMBUSTIBLES Y LUBRICANTES CREDITOS RECONOCIDOS | 0 | 335 | 335 | 335 | 0 | 0 | 0 | 335 | 335 | 0 | 0 | 0 | 0% | 0.00% | 0% |
| 294 | PRODUCTOS DE PAPEL Y CARTON CREDITOS RECONOCIDOS | 0 | 3,094 | 3,094 | 3,094 | 0 | 0 | 0 | 3,094 | 3,094 | 0 | 0 | 0 | 0% | 0.00% | 0% |
| 295 | PRODUCTOS QUIMICOS Y CONEXION CREDITOS RECONOCIDOS | 0 | 406 | 406 | 406 | 0 | 0 | 0 | 406 | 406 | 0 | 0 | 0 | 0% | 0.00% | 0% |
| 296 | MATERIALES PARA CONSTRUCCION CREDITOS RECONOCIDOS | 0 | 26 | 26 | 26 | 0 | 0 | 25 | 1 | 1 | 0 | 25 | 0 | 0% | 0.00% | 0% |
| 298 | UTILES Y MATERIALES DIVERSOS CREDITOS RECONOCIDOS | 0 | 256 | 256 | 256 | 0 | 0 | 0 | 256 | 256 | 0 | 0 | 0 | 0% | 0.00% | 0% |
| MAQUINARIA Y EQUIPOS VARIOS | 77,900 | 15,983 | 93,883 | 50,083 | 0 | 0 | 2,375 | 47,708 | 91,508 | 43,800 | 0 | 2,375 | 5% | 0.00% | 3% | |
| 301 | EQUIPO DE COMUNICACIONES | 15,000 | -5,000 | 10,000 | 0 | 0 | 0 | 0 | 0 | 10,000 | 10,000 | 0 | 0% | 0.00% | 0% | |
| 314 | TERRESTRE | 26,000 | 26,000 | 13,000 | 0 | 0 | 0 | 13,000 | 26,000 | 13,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 320 | EQUIPO EDUCACIONAL Y RECREATIVO | 400 | 400 | 100 | 0 | 0 | 0 | 100 | 400 | 300 | 0 | 0 | 0% | 0.00% | 0% | |
| 340 | EQUIPO DE OFICINA | 2,000 | 2,000 | 500 | 0 | 0 | 0 | 500 | 2,000 | 1,500 | 0 | 0 | 0% | 0.00% | 0% | |
| 350 | MOBILIARIO DE OFICINA | 7,000 | 7,000 | 3,000 | 0 | 0 | 0 | 3,000 | 7,000 | 4,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 370 | MAQUINARIA Y EQUIPOS VARIOS | 7,500 | 7,500 | 2,500 | 0 | 0 | 1,418 | 1,082 | 6,082 | 5,000 | 0 | 1,418 | 57% | 0.00% | 57% | |
| 380 | EQUIPO DE COMPUTACION | 20,000 | 20,000 | 10,000 | 0 | 0 | 957 | 9,043 | 19,043 | 10,000 | 0 | 957 | 10% | 0.00% | 10% | |
| 392 | MAQUINARIA Y EQUIPO DE TRANS. CREDITOS RECONOCIDOS | 0 | 18,982 | 18,982 | 18,982 | 0 | 0 | 0 | 18,982 | 18,982 | 0 | 0 | 0 | 0% | 0.00% | 0% |
| 396 | MOBILIARIO DE OFICINA CREDITOS RECONOCIDOS | 0 | 2,001 | 2,001 | 2,001 | 0 | 0 | 0 | 2,001 | 2,001 | 0 | 0 | 0 | 0% | 0.00% | 0% |
| TRANSFERENCIAS CORRIENTES | 176,700 | -1,425 | 145,557 | 57,207 | 0 | 0 | 1,441 | 55,766 | 144,116 | 88,350 | 601 | 840 | 3% | 0.00% | 3% | |
| 624 | CAPACITACION Y ESTUDIO | 15,000 | -1,425 | 13,575 | 6,075 | 0 | 0 | 1,409 | 4,666 | 12,166 | 7,500 | 569 | 840 | 23% | 0.00% | 23% |
| 629 | OTRAS BECAS | 10,000 | 10,000 | 5,000 | 0 | 0 | 0 | 5,000 | 10,000 | 5,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 641 | GOBIERNO CENTRAL | 21,700 | 21,700 | 10,850 | 0 | 0 | 0 | 10,850 | 21,700 | 10,850 | 0 | 0 | 0% | 0.00% | 0% | |
| 669 | OTRAS TRANSFERENCIAS AL EXTERIOR | 130,000 | -30,000 | 100,000 | 35,000 | 0 | 0 | 0 | 35,000 | 100,000 | 65,000 | 0 | 0 | 0% | 0.00% | 0% |
| 693 | BECAS DE ESTUDIO CREDITOS RECONOCIDOS | 0 | 282 | 282 | 282 | 0 | 0 | 33 | 249 | 249 | 0 | 33 | 0 | 0% | 0.00% | 0% |
