Cantidades expresadas en €.
Adm.General del Estado 12 FUNCIONARIOS 122 Retribuciones en especie
| COD. | SUBCONCEPTO | PRESUP.INICIAL | PRESUP. MODIFICACIONES | PRESUPUESTO. FINAL | GASTOS COMPROMETIDOS | OBLIGACIONES RECONOCIDAS NETAS | PAGOS | OBLIGACIONES PENDIENTES DE PAGO A 31 DE DIC | REMANENTES DE CRÉDITO | DESVIACION |
|---|---|---|---|---|---|---|---|---|---|---|
| 12200 | CASA VIVIENDA | 5130 | 0.00 | 5130 | 5130 | 172.30 | 172.30 | 0.00 | 4957.7 | -96.64% |
| 12200 | CASA VIVIENDA | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 0.00 | 0.00 | 100.00 | -100% |
| 122000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 160225.18 | 160225.04 | 160225.04 | 0.00 | -160225.04 | INF% |
| 122000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 58012.03 | 58012.03 | 58012.03 | 0.00 | -58012.03 | INF% |
| 122000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 201142.55 | 201141.15 | 200993.62 | 147.53 | -201141.15 | INF% |
| 122000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 17988.7 | 17988.7 | 17988.7 | 0.00 | -17988.7 | INF% |
| 122000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 224374.7 | 224361.63 | 224361.63 | 0.00 | -224361.63 | INF% |
| 122000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 6950 | 6950 | 2000 | 4950 | -6950 | INF% |
| 122000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 47329.81 | 47329.81 | 47329.81 | 0.00 | -47329.81 | INF% |
| 122000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 277086.27 | 277085.88 | 277085.88 | 0.00 | -277085.88 | INF% |
| 122000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 12610.31 | 12610.31 | 12610.31 | 0.00 | -12610.31 | INF% |
| 122000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 64482.18 | 64482.18 | 64482.18 | 0.00 | -64482.18 | INF% |
| 122001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 24277.38 | 24277.38 | 24277.38 | 0.00 | -24277.38 | INF% |
| 122001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 64553.33 | 64553.33 | 64553.33 | 0.00 | -64553.33 | INF% |
| 122001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 10839.39 | 10839.39 | 10839.39 | 0.00 | -10839.39 | INF% |
| 122001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 55253.92 | 55253.92 | 55253.92 | 0.00 | -55253.92 | INF% |
| 122001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 10186.73 | 10186.73 | 10186.73 | 0.00 | -10186.73 | INF% |
| 122001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0 | 15434.6 | 15434.6 | 14808.11 | 626.49 | -15434.6 | INF% |
| 122001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 6200 | 6200 | 6200 | 0.00 | -6200 | INF% |
| 122001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 23985.36 | 23985.36 | 23985.36 | 0.00 | -23985.36 | INF% |
| 122001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 110881.81 | 110881.81 | 110010.01 | 871.80 | -110881.81 | INF% |
| 122001 | PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES | 0.00 | 0.00 | 0.00 | 7941.36 | 7941.36 | 7941.36 | 0.00 | -7941.36 | INF% |
| 122002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 158834.44 | 155956.28 | 155956.28 | 0.00 | -155956.28 | INF% |
| 122002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 461.49 | 461.49 | 461.49 | 0.00 | -461.49 | INF% |
| 122002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 40303.06 | 40299.63 | 40299.63 | 0.00 | -40299.63 | INF% |
| 122002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 4067.82 | 4067.82 | 4067.82 | 0.00 | -4067.82 | INF% |
| 122002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 212500 | 204163.01 | 78220.07 | 125942.94 | -204163.01 | INF% |
| 122002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 9690.69 | 9690.69 | 8826.39 | 864.30 | -9690.69 | INF% |
| 122002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 80628.62 | 80628.62 | 80628.62 | 0.00 | -80628.62 | INF% |
| 122002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 85342.63 | 85342.63 | 84444.23 | 898.40 | -85342.63 | INF% |
| 12201 | VESTUARIO | 56630 | 2872.41 | 59502.41 | 58476.44 | 58476.44 | 58476.44 | 0.00 | 1025.97 | -1.72% |
| 12201 | VESTUARIO | 19910 | 0.00 | 19910 | 0.00 | 0.00 | 0.00 | 0.00 | 19910 | -100% |
| 12201 | VESTUARIO | 23634960 | -7000000 | 16634960 | 16634960 | 16634960 | 16634960 | 0.00 | 0.00 | 0% |
| 12201 | VESTUARIO | 4477180 | 0.00 | 4477180 | 4477180 | 4477180 | 4477180 | 0.00 | 0.00 | 0% |
| 12201 | VESTUARIO | 1230 | 0.00 | 1230 | 0.00 | 0.00 | 0.00 | 0.00 | 1230 | -100% |
| 12201 | VESTUARIO | 485110 | 21512.74 | 506622.74 | 457028.6 | 256257.47 | 256257.47 | 0.00 | 250365.27 | -49.42% |
| 12201 | VESTUARIO | 3258540 | 0.00 | 3258540 | 3258540 | 3258540 | 3258540 | 0.00 | 0.00 | 0% |
| 12201 | VESTUARIO | 2691540 | 0.00 | 2691540 | 2691540 | 2691540 | 2691540 | 0.00 | 0.00 | 0% |
| 12201 | VESTUARIO | 73730 | 1133.03 | 74863.03 | 77032.05 | 77032.05 | 77032.05 | 0.00 | -2169.02 | 2.9% |
| 12201 | VESTUARIO | 6452040 | 0.00 | 6452040 | 6452040 | 6452040 | 6452040 | 0.00 | 0.00 | 0% |
| 12201 | VESTUARIO | 19330 | 0.00 | 19330 | 19817.03 | 19817.03 | 19817.03 | 0.00 | -487.03 | 2.52% |
| 12201 | VESTUARIO | 149800 | 0.00 | 149800 | 149800 | 149800 | 149800 | 0.00 | 0.00 | 0% |
| 12201 | VESTUARIO | 454590 | 6443.22 | 461033.22 | 447431.7 | 444161.89 | 444161.89 | 0.00 | 16871.33 | -3.66% |
| 12201 | VESTUARIO | 26990 | 0.00 | 26990 | 26990 | 26990 | 26990 | 0.00 | 0.00 | 0% |
| 12201 | VESTUARIO | 4737400 | 210721.91 | 4948121.91 | 4950073.03 | 4944833.6 | 4944833.6 | 0.00 | 3288.31 | -0.07% |
| 12201 | VESTUARIO | 2860 | 0.00 | 2860 | 2679.7 | 2679.7 | 2679.7 | 0.00 | 180.30 | -6.3% |
| 12202 | BONIFICACIONES | 4500260 | 0.00 | 4500260 | 4485220.47 | 4485220.47 | 4485220.47 | 0.00 | 15039.53 | -0.33% |
| 12202 | BONIFICACIONES | 22087140 | 0.00 | 22087140 | 22025550.03 | 22013418.02 | 22013418.02 | 0.00 | 73721.98 | -0.33% |
| 122099 | OTRO MATERIAL DE OFICINA NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 89989.76 | 89989.76 | 89989.76 | 0.00 | -89989.76 | INF% |
| 122100 | ENERGÍA ELÉCTRICA | 0.00 | 0.00 | 0.00 | 3719083.1 | 3202770.62 | 3202770.62 | 0.00 | -3202770.62 | INF% |
| 122100 | ENERGÍA ELÉCTRICA | 0.00 | 0.00 | 0 | 10776.03 | 10776.03 | 10776.03 | 0.00 | -10776.03 | INF% |
| 122100 | ENERGÍA ELÉCTRICA | 0.00 | 0.00 | 0 | 1579400 | 1579400 | 1579400 | 0.00 | -1579400 | INF% |
| 122100 | ENERGÍA ELÉCTRICA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 122100 | ENERGÍA ELÉCTRICA | 0.00 | 0.00 | 0.00 | 1016651.3 | 1016651.3 | 1016651.3 | 0.00 | -1016651.3 | INF% |
| 122100 | ENERGÍA ELÉCTRICA | 0.00 | 0.00 | 0.00 | 241000 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 122100 | ENERGÍA ELÉCTRICA | 0.00 | 0.00 | 0.00 | 200000 | 200000 | 200000 | 0.00 | -200000 | INF% |
| 122101 | AGUA | 0.00 | 0.00 | 0.00 | 580563.58 | 580563.58 | 580563.58 | 0.00 | -580563.58 | INF% |
| 122101 | AGUA | 0.00 | 0.00 | 0 | 198077.7 | 198077.7 | 198077.7 | 0.00 | -198077.7 | INF% |
| 122101 | AGUA | 0.00 | 0.00 | 0 | 1296990.85 | 1296989.26 | 1295249.83 | 1739.43 | -1296989.26 | INF% |
| 122101 | AGUA | 0.00 | 0.00 | 0 | 12001.64 | 12001.64 | 12001.64 | 0.00 | -12001.64 | INF% |
| 122101 | AGUA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 122101 | AGUA | 0.00 | 0.00 | 0 | 32118.92 | 32118.92 | 32118.92 | 0.00 | -32118.92 | INF% |
| 122101 | AGUA | 0.00 | 0.00 | 0.00 | 38662.63 | 38658.94 | 38658.94 | 0.00 | -38658.94 | INF% |
| 122102 | GAS | 0.00 | 0.00 | 0 | 97.75 | 97.75 | 97.75 | 0.00 | -97.75 | INF% |
| 122102 | GAS | 0.00 | 0.00 | 0.00 | 1155674.02 | 1155674.02 | 1155674.02 | 0.00 | -1155674.02 | INF% |
| 122102 | GAS | 0.00 | 0.00 | 0 | 678881.92 | 670048.76 | 670048.76 | 0.00 | -670048.76 | INF% |
| 122102 | GAS | 0.00 | 0.00 | 0 | 398045.96 | 398045.24 | 398045.24 | 0.00 | -398045.24 | INF% |
| 122102 | GAS | 0.00 | 0.00 | 0 | 2968270.06 | 2966162.83 | 2849672.44 | 116490.39 | -2966162.83 | INF% |
| 122102 | GAS | 0.00 | 0.00 | 0 | 75534.39 | 73495.23 | 73495.23 | 0.00 | -73495.23 | INF% |
| 122102 | GAS | 0.00 | 0.00 | 0.00 | 900164.67 | 849323.93 | 818014.01 | 31309.92 | -849323.93 | INF% |
| 122102 | GAS | 0.00 | 0.00 | 0 | 113897.24 | 113897.24 | 113897.24 | 0.00 | -113897.24 | INF% |
| 122102 | GAS | 0.00 | 0.00 | 0.00 | 603632.61 | 603632.61 | 603632.61 | 0.00 | -603632.61 | INF% |
| 122103 | COMBUSTIBLE | 0.00 | 0.00 | 0.00 | 48097.36 | 48097.36 | 48097.36 | 0.00 | -48097.36 | INF% |
| 122103 | COMBUSTIBLE | 0.00 | 0.00 | 0 | 2524399.52 | 2506673.07 | 2504815.12 | 1857.95 | -2506673.07 | INF% |
| 122103 | COMBUSTIBLE | 0.00 | 0.00 | 0.00 | 310917.87 | 310091.21 | 310091.21 | 0.00 | -310091.21 | INF% |
| 122103 | COMBUSTIBLE | 0.00 | 0.00 | 0 | 6396177.61 | 6319408.45 | 6095758.24 | 223650.21 | -6319408.45 | INF% |
| 122103 | COMBUSTIBLE | 0.00 | 0.00 | 0 | 35112786.12 | 35004538.66 | 34992955.92 | 11582.74 | -35004538.66 | INF% |
| 122103 | COMBUSTIBLE | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 122103 | COMBUSTIBLE | 0.00 | 0.00 | 0.00 | 11107206.07 | 10932157.22 | 10909227.14 | 22930.08 | -10932157.22 | INF% |
| 122103 | COMBUSTIBLE | 0.00 | 0.00 | 0.00 | 264000 | 264000 | 264000 | 0.00 | -264000 | INF% |
| 122103 | COMBUSTIBLE | 0.00 | 0.00 | 0 | 350888.11 | 349078.24 | 341624.95 | 7453.29 | -349078.24 | INF% |
| 122103 | COMBUSTIBLE | 0.00 | 0.00 | 0.00 | 900000 | 900000 | 900000 | 0.00 | -900000 | INF% |
| 122103 | COMBUSTIBLE | 0.00 | 0.00 | 0 | 363185.02 | 363107.1 | 363107.1 | 0.00 | -363107.1 | INF% |
| 122104 | VESTUARIO | 0.00 | 0.00 | 0 | 193804.15 | 193804.04 | 193804.04 | 0.00 | -193804.04 | INF% |
| 122104 | VESTUARIO | 0.00 | 0.00 | 0 | 39802.98 | 39802.98 | 39802.98 | 0.00 | -39802.98 | INF% |
| 122104 | VESTUARIO | 0.00 | 0.00 | 0 | 2439829.53 | 2438591.67 | 2438591.67 | 0.00 | -2438591.67 | INF% |
| 122104 | VESTUARIO | 0.00 | 0.00 | 0 | 6590722.42 | 6590581.17 | 6590581.17 | 0.00 | -6590581.17 | INF% |
| 122104 | VESTUARIO | 0.00 | 0.00 | 0 | 304723.08 | 304720.81 | 304720.81 | 0.00 | -304720.81 | INF% |
| 122104 | VESTUARIO | 0.00 | 0.00 | 0 | 2286.9 | 2286.9 | 2286.9 | 0.00 | -2286.9 | INF% |
| 122104 | VESTUARIO | 0.00 | 0.00 | 0.00 | 28850137.96 | 28831458.75 | 28296893.01 | 534565.74 | -28831458.75 | INF% |
| 122104 | VESTUARIO | 0.00 | 0.00 | 0 | 356053.66 | 356053.65 | 353880.49 | 2173.16 | -356053.65 | INF% |
| 122104 | VESTUARIO | 0.00 | 0.00 | 0.00 | 1773770.48 | 1773746.67 | 1773746.67 | 0.00 | -1773746.67 | INF% |
| 122104 | VESTUARIO | 0.00 | 0.00 | 0.00 | 775837.46 | 775837.46 | 775837.46 | 0.00 | -775837.46 | INF% |
| 122105 | ALIMENTACIÓN | 0.00 | 0.00 | 0.00 | 10690.86 | 10690.86 | 10690.86 | 0.00 | -10690.86 | INF% |
| 122105 | ALIMENTACIÓN | 0.00 | 0.00 | 0 | 1317827.5 | 1297481.25 | 1297481.25 | 0.00 | -1297481.25 | INF% |
| 122105 | ALIMENTACIÓN | 0.00 | 0.00 | 0 | 25952.72 | 25952.72 | 25952.72 | 0.00 | -25952.72 | INF% |
| 122105 | ALIMENTACIÓN | 0.00 | 0.00 | 0 | 4288754.46 | 4278495.99 | 4278495.99 | 0.00 | -4278495.99 | INF% |
| 122105 | ALIMENTACIÓN | 0.00 | 0.00 | 0 | 1048810.21 | 1048798.75 | 1048798.75 | 0.00 | -1048798.75 | INF% |
| 122105 | ALIMENTACIÓN | 0.00 | 0.00 | 0 | 7918158.06 | 7891431.89 | 7703980.07 | 187451.82 | -7891431.89 | INF% |
| 122105 | ALIMENTACIÓN | 0.00 | 0.00 | 0 | 611.02 | 611.02 | 611.02 | 0.00 | -611.02 | INF% |
| 122105 | ALIMENTACIÓN | 0.00 | 0.00 | 0.00 | 92937.41 | 92936.45 | 92936.45 | 0.00 | -92936.45 | INF% |
| 122105 | ALIMENTACIÓN | 0.00 | 0.00 | 0.00 | 34519845.06 | 34391573.38 | 34263046.74 | 128526.64 | -34391573.38 | INF% |
| 122105 | ALIMENTACIÓN | 0.00 | 0.00 | 0 | 469876.82 | 469876.82 | 407276.49 | 62600.33 | -469876.82 | INF% |
| 122105 | ALIMENTACIÓN | 0.00 | 0.00 | 0.00 | 514600 | 514582.31 | 514582.31 | 0.00 | -514582.31 | INF% |
| 122105 | ALIMENTACIÓN | 0.00 | 0.00 | 0.00 | 3808919.94 | 3791751.86 | 3791751.86 | 0.00 | -3791751.86 | INF% |
| 122106 | PRODUCTOS FARMACÉUTICOS Y MATERIAL SANITARIO | 0.00 | 0.00 | 0.00 | 4590.21 | 4590.21 | 4590.21 | 0.00 | -4590.21 | INF% |
| 122106 | PRODUCTOS FARMACÉUTICOS Y MATERIAL SANITARIO | 0.00 | 0.00 | 0 | 2617000.77 | 2603963.98 | 2542754.21 | 61209.77 | -2603963.98 | INF% |
| 122106 | PRODUCTOS FARMACÉUTICOS Y MATERIAL SANITARIO | 0.00 | 0.00 | 0 | 190466.56 | 189927.18 | 189927.18 | 0.00 | -189927.18 | INF% |
| 122106 | PRODUCTOS FARMACÉUTICOS Y MATERIAL SANITARIO | 0.00 | 0.00 | 0 | 1716810.45 | 1716708.03 | 1716708.03 | 0.00 | -1716708.03 | INF% |
| 122106 | PRODUCTOS FARMACÉUTICOS Y MATERIAL SANITARIO | 0.00 | 0.00 | 0 | 171876.98 | 171876.97 | 171876.97 | 0.00 | -171876.97 | INF% |
| 122106 | PRODUCTOS FARMACÉUTICOS Y MATERIAL SANITARIO | 0.00 | 0.00 | 0 | 6983.05 | 6983.05 | 6983.05 | 0.00 | -6983.05 | INF% |
| 122106 | PRODUCTOS FARMACÉUTICOS Y MATERIAL SANITARIO | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 122106 | PRODUCTOS FARMACÉUTICOS Y MATERIAL SANITARIO | 0.00 | 0.00 | 0 | 46236790.61 | 46019349.38 | 45881146.08 | 138203.3 | -46019349.38 | INF% |
| 122106 | PRODUCTOS FARMACÉUTICOS Y MATERIAL SANITARIO | 0.00 | 0.00 | 0 | 153406.14 | 153389.68 | 153389.68 | 0.00 | -153389.68 | INF% |
| 122107 | SUMINISTROS DE CARÁCTER MILITAR Y POLICIAL | 0.00 | 0.00 | 0 | 30245.28 | 30245.28 | 30245.28 | 0.00 | -30245.28 | INF% |
| 122107 | SUMINISTROS DE CARÁCTER MILITAR Y POLICIAL | 0.00 | 0.00 | 0.00 | 5000 | 5000 | 5000 | 0.00 | -5000 | INF% |
| 122108 | SUMINISTROS DE MATERIAL DEPORTIVO, DIDÁCTICO Y CULTURAL | 0.00 | 0.00 | 0 | 34920.12 | 34920.12 | 34920.12 | 0.00 | -34920.12 | INF% |
| 122108 | SUMINISTROS DE MATERIAL DEPORTIVO, DIDÁCTICO Y CULTURAL | 0.00 | 0.00 | 0 | 4997.25 | 4997.25 | 4997.25 | 0.00 | -4997.25 | INF% |
| 122108 | SUMINISTROS DE MATERIAL DEPORTIVO, DIDÁCTICO Y CULTURAL | 0.00 | 0.00 | 0 | 8842.84 | 8842.84 | 8842.84 | 0.00 | -8842.84 | INF% |
| 122108 | SUMINISTROS DE MATERIAL DEPORTIVO, DIDÁCTICO Y CULTURAL | 0.00 | 0.00 | 0 | 37039.27 | 37039.26 | 37039.26 | 0.00 | -37039.26 | INF% |
| 122108 | SUMINISTROS DE MATERIAL DEPORTIVO, DIDÁCTICO Y CULTURAL | 0.00 | 0.00 | 0 | 78881.33 | 78881.33 | 65282.13 | 13599.2 | -78881.33 | INF% |
| 122111 | SUMINISTROS DE REPUESTOS DE MAQUINARIA, UTILLAJE Y ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 78310.92 | 78310.92 | 78310.92 | 0.00 | -78310.92 | INF% |
| 122111 | SUMINISTROS DE REPUESTOS DE MAQUINARIA, UTILLAJE Y ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 260881.55 | 260881.54 | 228478.9 | 32402.64 | -260881.54 | INF% |
| 122111 | SUMINISTROS DE REPUESTOS DE MAQUINARIA, UTILLAJE Y ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 5326234.25 | 5268584.78 | 5187255.37 | 81329.41 | -5268584.78 | INF% |
| 122111 | SUMINISTROS DE REPUESTOS DE MAQUINARIA, UTILLAJE Y ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 202764.96 | 202764.93 | 202764.93 | 0.00 | -202764.93 | INF% |
| 122111 | SUMINISTROS DE REPUESTOS DE MAQUINARIA, UTILLAJE Y ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 11132 | 11081.65 | 11081.65 | 0.00 | -11081.65 | INF% |
| 122111 | SUMINISTROS DE REPUESTOS DE MAQUINARIA, UTILLAJE Y ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0.00 | 1209.78 | 1209.78 | 1209.78 | 0.00 | -1209.78 | INF% |
| 122111 | SUMINISTROS DE REPUESTOS DE MAQUINARIA, UTILLAJE Y ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 3289.36 | 3289.36 | 3289.36 | 0.00 | -3289.36 | INF% |
| 122112 | SUMINISTROS DE MATERIAL ELECTRÓNICO, ELÉCTRICO Y DE COMUNICACIONES | 0.00 | 0.00 | 0 | 26592.42 | 26592.42 | 26592.42 | 0.00 | -26592.42 | INF% |
| 122112 | SUMINISTROS DE MATERIAL ELECTRÓNICO, ELÉCTRICO Y DE COMUNICACIONES | 0.00 | 0.00 | 0 | 69750.63 | 69750.63 | 69750.63 | 0.00 | -69750.63 | INF% |
| 122112 | SUMINISTROS DE MATERIAL ELECTRÓNICO, ELÉCTRICO Y DE COMUNICACIONES | 0.00 | 0.00 | 0 | 148634.88 | 148634.85 | 139084.69 | 9550.16 | -148634.85 | INF% |
| 122112 | SUMINISTROS DE MATERIAL ELECTRÓNICO, ELÉCTRICO Y DE COMUNICACIONES | 0.00 | 0.00 | 0 | 12117.4 | 12117.4 | 12117.4 | 0.00 | -12117.4 | INF% |
| 122112 | SUMINISTROS DE MATERIAL ELECTRÓNICO, ELÉCTRICO Y DE COMUNICACIONES | 0.00 | 0.00 | 0 | 7845.57 | 7845.57 | 4583.57 | 3262 | -7845.57 | INF% |
| 122190 | MATERIAL,SUMINIST ROS,SERVICIOS Y OTROS.REFUERZO DE CAPACIDADES MILITARES. | 0.00 | 0.00 | 0 | 82766058.23 | 82270018.99 | 77327473.22 | 4942545.77 | -82270018.99 | INF% |
| 122190 | MATERIAL,SUMINIST ROS,SERVICIOS Y OTROS.REFUERZO DE CAPACIDADES MILITARES. | 0.00 | 0.00 | 0 | 945054.04 | 945053.32 | 880752.17 | 64301.15 | -945053.32 | INF% |
| 122190 | MATERIAL,SUMINIST ROS,SERVICIOS Y OTROS.REFUERZO DE CAPACIDADES MILITARES. | 0.00 | 0.00 | 0 | 10061736.05 | 10061735.83 | 10047314.14 | 14421.69 | -10061735.83 | INF% |
| 122190 | MATERIAL,SUMINIST ROS,SERVICIOS Y OTROS.REFUERZO DE CAPACIDADES MILITARES. | 0.00 | 0.00 | 0 | 58012519.38 | 56389965.02 | 56298316.95 | 91648.07 | -56389965.02 | INF% |
| 122190 | MATERIAL,SUMINIST ROS,SERVICIOS Y OTROS.REFUERZO DE CAPACIDADES MILITARES. | 0.00 | 0.00 | 0 | 20679867.22 | 20668952.1 | 20140331.16 | 528620.94 | -20668952.1 | INF% |
| 122190 | MATERIAL,SUMINIST ROS,SERVICIOS Y OTROS.REFUERZO DE CAPACIDADES MILITARES. | 0.00 | 0.00 | 0 | 77158104.36 | 77072240.97 | 76954967.81 | 117273.16 | -77072240.97 | INF% |
| 122199 | OTROS SUMINISTROS | 0.00 | 0.00 | 0.00 | 385760.83 | 385760.82 | 385760.82 | 0.00 | -385760.82 | INF% |
| 122199 | OTROS SUMINISTROS | 0.00 | 0.00 | 0 | 2025822.7 | 2003936.79 | 2003936.79 | 0.00 | -2003936.79 | INF% |
| 122199 | OTROS SUMINISTROS | 0.00 | 0.00 | 0 | 626664.91 | 626664.88 | 606069.48 | 20595.4 | -626664.88 | INF% |
| 122199 | OTROS SUMINISTROS | 0.00 | 0.00 | 0 | 140210.87 | 136109.21 | 133663.19 | 2446.02 | -136109.21 | INF% |
| 122199 | OTROS SUMINISTROS | 0.00 | 0.00 | 0 | 1809883.81 | 1809417.74 | 1809417.74 | 0.00 | -1809417.74 | INF% |
| 122199 | OTROS SUMINISTROS | 0.00 | 0.00 | 0 | 5616496.85 | 5616472.11 | 5558220.45 | 58251.66 | -5616472.11 | INF% |
| 122199 | OTROS SUMINISTROS | 0.00 | 0.00 | 0 | 484235.67 | 484235.42 | 484235.42 | 0.00 | -484235.42 | INF% |
| 122199 | OTROS SUMINISTROS | 0.00 | 0.00 | 0.00 | 1228590.62 | 1228590.62 | 1228590.62 | 0.00 | -1228590.62 | INF% |
| 122199 | OTROS SUMINISTROS | 0.00 | 0.00 | 0 | 14868.94 | 14868.94 | 14868.94 | 0.00 | -14868.94 | INF% |
| 122199 | OTROS SUMINISTROS | 0.00 | 0.00 | 0.00 | 15971.1 | 15971.1 | 15971.1 | 0.00 | -15971.1 | INF% |
| 122199 | OTROS SUMINISTROS | 0.00 | 0.00 | 0.00 | 139535.93 | 139535.93 | 135810.61 | 3725.32 | -139535.93 | INF% |
| 122199 | OTROS SUMINISTROS | 0.00 | 0.00 | 0 | 294422.14 | 294422.13 | 291213.59 | 3208.54 | -294422.13 | INF% |
| 122199 | OTROS SUMINISTROS | 0.00 | 0.00 | 0.00 | 400688.7 | 400664.8 | 400664.8 | 0.00 | -400664.8 | INF% |
| 122200 | SERVICIOS DE TELECOMUNICACION ES | 0.00 | 0.00 | 0.00 | 6837.23 | 6837.23 | 6837.23 | 0.00 | -6837.23 | INF% |
| 122200 | SERVICIOS DE TELECOMUNICACION ES | 0.00 | 0.00 | 0 | 300.00 | 300.00 | 300.00 | 0.00 | -300.00 | INF% |
| 122201 | POSTALES Y MENSAJERÍA | 0.00 | 0.00 | 0 | 3045.83 | 3045.83 | 3045.83 | 0.00 | -3045.83 | INF% |
| 1223 | TRANSPORTES | 0.00 | 0.00 | 0 | 7733765.88 | 7722203.59 | 7722203.59 | 0.00 | -7722203.59 | INF% |
| 1223 | TRANSPORTES | 0.00 | 0.00 | 0 | 83927.65 | 83870.89 | 83870.89 | 0.00 | -83870.89 | INF% |
| 1223 | TRANSPORTES | 0.00 | 0.00 | 0 | 33.07 | 33.07 | 33.07 | 0.00 | -33.07 | INF% |
| 1223 | TRANSPORTES | 0.00 | 0.00 | 0 | 1167045.96 | 1067169.7 | 1067169.7 | 0.00 | -1067169.7 | INF% |
| 1223 | TRANSPORTES | 0.00 | 0.00 | 0 | 2938196.39 | 2897676.86 | 2897676.86 | 0.00 | -2897676.86 | INF% |
| 1223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 25000 | 25000 | 25000 | 0.00 | -25000 | INF% |
| 1223 | TRANSPORTES | 0.00 | 0.00 | 0 | 101136.98 | 101136.98 | 93276.44 | 7860.54 | -101136.98 | INF% |
| 122500 | ESTATALES | 0.00 | 0.00 | 0 | 8867.03 | 8867.03 | 8867.03 | 0.00 | -8867.03 | INF% |
| 122500 | ESTATALES | 0.00 | 0.00 | 0 | 106186.65 | 106186.65 | 106186.65 | 0.00 | -106186.65 | INF% |
| 122501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 5858.42 | 5858.42 | 5858.42 | 0.00 | -5858.42 | INF% |
| 122501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 1132795.75 | 1132795.75 | 1095766.95 | 37028.8 | -1132795.75 | INF% |
| 122501 | AUTONÓMICOS | 0.00 | 0.00 | 0 | 44973.45 | 44973.45 | 44973.45 | 0.00 | -44973.45 | INF% |
| 122502 | LOCALES | 0.00 | 0.00 | 0 | 104043.06 | 104043.06 | 104043.06 | 0.00 | -104043.06 | INF% |
| 122502 | LOCALES | 0.00 | 0.00 | 0 | 479185.95 | 479185.95 | 477728.6 | 1457.35 | -479185.95 | INF% |
| 122502 | LOCALES | 0.00 | 0.00 | 0 | 19018.71 | 19018.71 | 19018.71 | 0.00 | -19018.71 | INF% |
| 122602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 28108.39 | 28108.39 | 28108.39 | 0.00 | -28108.39 | INF% |
| 122602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 31296.17 | 31296.17 | 31296.17 | 0.00 | -31296.17 | INF% |
| 122602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 12905.45 | 12905.45 | 12905.45 | 0.00 | -12905.45 | INF% |
| 122602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 31290.17 | 31290.17 | 31290.17 | 0.00 | -31290.17 | INF% |
| 122602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 28247.66 | 28247.66 | 28247.66 | 0.00 | -28247.66 | INF% |
| 122602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 236028.82 | 236028.82 | 229560.21 | 6468.61 | -236028.82 | INF% |
| 122602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 2018.66 | 2018.66 | 2018.66 | 0.00 | -2018.66 | INF% |
| 122602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 122602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0.00 | 9900 | 9900 | 9900 | 0.00 | -9900 | INF% |
| 122602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 45308.07 | 45308.07 | 45308.07 | 0.00 | -45308.07 | INF% |
| 122603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0 | 2211.86 | 2211.86 | 2211.86 | 0.00 | -2211.86 | INF% |
| 122603 | JURÍDICOS, CONTENCIOSOS | 0.00 | 0.00 | 0 | 17898.91 | 17898.91 | 17898.91 | 0.00 | -17898.91 | INF% |
| 122606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 25433.64 | 25433.64 | 25433.64 | 0.00 | -25433.64 | INF% |
| 122606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 36798.6 | 36798.6 | 36798.6 | 0.00 | -36798.6 | INF% |
| 122606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 204489.05 | 204489.05 | 197554.08 | 6934.97 | -204489.05 | INF% |
| 122606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 556963.52 | 555798.19 | 555798.19 | 0.00 | -555798.19 | INF% |
| 122606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 702457.62 | 702457.62 | 695479.63 | 6977.99 | -702457.62 | INF% |
| 122606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 40597.58 | 40597.58 | 40597.58 | 0.00 | -40597.58 | INF% |
| 122606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 4641285.83 | 4622712.25 | 4617373.81 | 5338.44 | -4622712.25 | INF% |
| 122606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 2534074.44 | 2460681.16 | 2437681.16 | 23000 | -2460681.16 | INF% |
| 122606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 4424354.04 | 4389618.61 | 4241881.36 | 147737.25 | -4389618.61 | INF% |
| 122606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 177345.13 | 177345.13 | 173017.95 | 4327.18 | -177345.13 | INF% |
| 122606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 1472963.25 | 1472943.69 | 1459040.46 | 13903.23 | -1472943.69 | INF% |
| 122607 | OPOSICIONES Y PRUEBAS SELECTIVAS | 0.00 | 0.00 | 0.00 | 12120.52 | 12120.52 | 12120.52 | 0.00 | -12120.52 | INF% |
| 122609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0 | 12642.72 | 12642.72 | 12642.72 | 0.00 | -12642.72 | INF% |
| 122609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0 | 39282 | 39282 | 39282 | 0.00 | -39282 | INF% |
| 122609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 9750.5 | 9750.5 | 9750.5 | 0.00 | -9750.5 | INF% |
| 122609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0.00 | 109067.79 | 109067.79 | 109067.79 | 0.00 | -109067.79 | INF% |
| 122609 | ACTIVIDADES CULTURALES Y DEPORTIVAS | 0.00 | 0.00 | 0 | 36178.8 | 36178.8 | 36178.8 | 0.00 | -36178.8 | INF% |
| 122611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0.00 | 16119.68 | 16119.68 | 16119.68 | 0.00 | -16119.68 | INF% |
| 122611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 6399.52 | 6399.52 | 6399.52 | 0.00 | -6399.52 | INF% |
| 122611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 33400 | 33400 | 33400 | 0.00 | -33400 | INF% |
| 122699 | OTROS | 0.00 | 0.00 | 0 | 5054.02 | 5054.02 | 4751.02 | 303.00 | -5054.02 | INF% |
| 122699 | OTROS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 122699 | OTROS | 0.00 | 0.00 | 0.00 | 746.99 | 746.99 | 746.99 | 0.00 | -746.99 | INF% |
| 122699 | OTROS | 0.00 | 0.00 | 0.00 | 98623.64 | 98623.64 | 98623.64 | 0.00 | -98623.64 | INF% |
| 122700 | LIMPIEZA Y ASEO | 0.00 | 0.00 | 0.00 | 706410.81 | 706410.81 | 706410.81 | 0.00 | -706410.81 | INF% |
| 122700 | LIMPIEZA Y ASEO | 0.00 | 0.00 | 0.00 | 14000 | 14000 | 14000 | 0.00 | -14000 | INF% |
| 122700 | LIMPIEZA Y ASEO | 0.00 | 0.00 | 0 | 572515.35 | 560370.64 | 560370.64 | 0.00 | -560370.64 | INF% |
| 122700 | LIMPIEZA Y ASEO | 0.00 | 0.00 | 0.00 | 249137.4 | 226838.46 | 226838.46 | 0.00 | -226838.46 | INF% |
| 122700 | LIMPIEZA Y ASEO | 0.00 | 0.00 | 0 | 7515736.55 | 7515291.02 | 7390692.1 | 124598.92 | -7515291.02 | INF% |
| 122700 | LIMPIEZA Y ASEO | 0.00 | 0.00 | 0 | 629356.33 | 629354.71 | 629354.71 | 0.00 | -629354.71 | INF% |
| 122700 | LIMPIEZA Y ASEO | 0.00 | 0.00 | 0.00 | 7478908.94 | 7478908.85 | 7478908.85 | 0.00 | -7478908.85 | INF% |
| 122700 | LIMPIEZA Y ASEO | 0.00 | 0.00 | 0 | 22908.81 | 22908.81 | 19289.59 | 3619.22 | -22908.81 | INF% |
| 122700 | LIMPIEZA Y ASEO | 0.00 | 0.00 | 0.00 | 2018.96 | 2018.96 | 2018.96 | 0.00 | -2018.96 | INF% |
| 122700 | LIMPIEZA Y ASEO | 0.00 | 0.00 | 0.00 | 3306 | 3306 | 3306 | 0.00 | -3306 | INF% |
| 122701 | SEGURIDAD | 0.00 | 0.00 | 0 | 92664.88 | 85429.07 | 85429.07 | 0.00 | -85429.07 | INF% |
| 122701 | SEGURIDAD | 0.00 | 0.00 | 0 | 118276 | 118276 | 118276 | 0.00 | -118276 | INF% |
| 122701 | SEGURIDAD | 0.00 | 0.00 | 0.00 | 3355483.93 | 3355483.93 | 3355483.93 | 0.00 | -3355483.93 | INF% |
| 122704 | CUSTODIA, DEPÓSITO Y ALMACENAJE | 0.00 | 0.00 | 0.00 | 14342.08 | 14342.08 | 14342.08 | 0.00 | -14342.08 | INF% |
| 122706 | ESTUDIOS Y TRABAJOS TÉCNICOS | 0.00 | 0.00 | 0.00 | 1887.6 | 1887.6 | 1887.6 | 0.00 | -1887.6 | INF% |
| 122706 | ESTUDIOS Y TRABAJOS TÉCNICOS | 0.00 | 0.00 | 0.00 | 250370.15 | 250052.12 | 250052.12 | 0.00 | -250052.12 | INF% |
| 122706 | ESTUDIOS Y TRABAJOS TÉCNICOS | 0.00 | 0.00 | 0 | 4960709.71 | 4960703.49 | 4960703.49 | 0.00 | -4960703.49 | INF% |
| 122706 | ESTUDIOS Y TRABAJOS TÉCNICOS | 0.00 | 0.00 | 0.00 | 5592834.58 | 5464352.37 | 5459361.12 | 4991.25 | -5464352.37 | INF% |
| 122706 | ESTUDIOS Y TRABAJOS TÉCNICOS | 0.00 | 0.00 | 0.00 | 21198.71 | 21198.71 | 21198.71 | 0.00 | -21198.71 | INF% |
| 122706 | ESTUDIOS Y TRABAJOS TÉCNICOS | 0.00 | 0.00 | 0 | 2042857.54 | 2042731.95 | 1962109.35 | 80622.6 | -2042731.95 | INF% |
| 122706 | ESTUDIOS Y TRABAJOS TÉCNICOS | 0.00 | 0.00 | 0.00 | 1071182.51 | 1069037.03 | 1052708.91 | 16328.12 | -1069037.03 | INF% |
| 122708 | ESTUDIOS Y TRABAJOS TECNICOS.REFUERZ O DE CAPACIDADES MILITARES. | 0.00 | 0.00 | 0 | 456473.27 | 454988.6 | 441473.73 | 13514.87 | -454988.6 | INF% |
| 122708 | ESTUDIOS Y TRABAJOS TECNICOS.REFUERZ O DE CAPACIDADES MILITARES. | 0.00 | 0.00 | 0.00 | 1479393.28 | 1456092.07 | 1261510.54 | 194581.53 | -1456092.07 | INF% |
| 122715 | TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES EN EL EXTERIOR | 0.00 | 0.00 | 0 | 959360.4 | 959360.4 | 959360.4 | 0.00 | -959360.4 | INF% |
| 122799 | OTROS | 0.00 | 0.00 | 0.00 | 306627.03 | 301506.97 | 301506.97 | 0.00 | -301506.97 | INF% |
| 122799 | OTROS | 0.00 | 0.00 | 0 | 347109.67 | 338727.05 | 338727.05 | 0.00 | -338727.05 | INF% |
| 122799 | OTROS | 0.00 | 0.00 | 0 | 253459.98 | 253407.61 | 253407.61 | 0.00 | -253407.61 | INF% |
| 122799 | OTROS | 0.00 | 0.00 | 0.00 | 87337.48 | 56349.9 | 56349.9 | 0.00 | -56349.9 | INF% |
| 122799 | OTROS | 0.00 | 0.00 | 0 | 16798438.34 | 16756428.17 | 16152552.42 | 603875.75 | -16756428.17 | INF% |
| 122799 | OTROS | 0.00 | 0.00 | 0 | 252286.13 | 252286.12 | 252286.12 | 0.00 | -252286.12 | INF% |
| 122799 | OTROS | 0.00 | 0.00 | 0.00 | 3323901.54 | 3323900.82 | 3317592.17 | 6308.65 | -3323900.82 | INF% |
| 122799 | OTROS | 0.00 | 0.00 | 0.00 | 465368.24 | 450597.66 | 424925.76 | 25671.9 | -450597.66 | INF% |
| 122799 | OTROS | 0.00 | 0.00 | 0.00 | 4269734.88 | 4246066.2 | 4246066.2 | 0.00 | -4246066.2 | INF% |
| 122799 | OTROS | 0.00 | 0.00 | 0.00 | 84185.05 | 84185.05 | 80280.22 | 3904.83 | -84185.05 | INF% |
| 122799 | OTROS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 122799 | OTROS | 0.00 | 0.00 | 0 | 363689.16 | 363689.16 | 363689.16 | 0.00 | -363689.16 | INF% |
| 1228 | GASTOS ORIGINADOS POR PARTICIPACIÓN DE LAS FUERZAS ARMADAS EN OPERACIONES DE MANTENIMIENTO DE LA PAZ | 0.00 | 0.00 | 0 | 348542930.11 | 346567736.53 | 342994523.98 | 3573212.55 | -346567736.53 | INF% |
| TOTAL | 73134470 | -6757316.69 | 66377153.31 | 999403387.28 | 992632362.88 | 980066567.97 | 12565794.91 | -926255209.57 | 1395.44% |