Sistema de Contabilidad Integrada GubernamentalEjecución de Gastos - Reportes - Informacion Consolidada

Ejecucion del Presupuesto (Grupos Dinamicos)Expresado en Quetzales

14:06.20HORA :

REPORTE :

FECHA :

PAGINA :

27/07/2015

1 1DE

R00804768.rpt

2,015EJERCICIO:

SALDO POR

PAGAR

SALDO POR

DEVENGAR

SALDO POR

COMPROMETER

PAGADODEVENGADOCOMPROMETIDOVIGENTEMODIFICADOASIGNADODESCRIPCION PRE

COMPROMISO

- Entidad -

DEL MES DE ENERO AL MES DE JULIO

%

EJEC

PRESIDENCIA DE LA REPUBLICA.11130003 232,151,758.00 -3,204,269.00 228,947,489.00 13,702,063.76 124,345,987.54 120,876,525.18 118,103,211.74 104,601,501.46 108,070,963.82 2,773,313.44 52.80

MINISTERIO DE RELACIONES

EXTERIORES

11130004 402,301,000.00 0.00 402,301,000.00 3,047,250.50 204,858,380.72 202,409,406.53 190,041,074.76 197,442,619.28 199,891,593.47 12,368,331.77 50.31

MINISTERIO DE GOBERNACIÓN11130005 4,526,514,967.00 46,958,163.00 4,573,473,130.00 147,520,250.31 2,271,133,564.37 2,174,404,336.65 2,155,625,183.96 2,302,339,565.63 2,399,068,793.35 18,779,152.69 47.54

MINISTERIO DE LA DEFENSA NACIONAL11130006 2,100,253,199.00 53,370,458.00 2,153,623,657.00 1,256,000.00 1,187,350,149.77 1,187,350,149.77 1,173,182,842.77 966,273,507.23 966,273,507.23 14,167,307.00 55.13

MINISTERIO DE FINANZAS PÚBLICAS11130007 332,986,894.00 -8,375,600.00 324,611,294.00 349,382.23 179,861,777.94 160,301,934.27 156,782,965.92 144,749,516.06 164,309,359.73 3,518,968.35 49.38

MINISTERIO DE EDUCACIÓN11130008 12,295,590,749.00 0.00 12,295,590,749.00 15,222,589.24 7,981,670,688.69 7,191,583,543.79 7,130,664,301.96 4,313,920,060.31 5,104,007,205.21 60,919,241.83 58.49

MINISTERIO DE SALUD PÚBLICA Y

ASISTENCIA SOCIAL

11130009 5,647,224,460.00 915,000,000.00 6,562,224,460.00 145,141,534.59 3,348,054,055.46 3,166,337,880.69 2,945,180,855.17 3,214,170,404.54 3,395,886,579.31 221,157,025.52 48.25

MINISTERIO DE TRABAJO Y PREVISIÓN

SOCIAL

11130010 634,264,100.00 -2,393,953.00 631,870,147.00 356,418.70 359,701,057.84 310,420,696.41 304,704,996.95 272,169,089.16 321,449,450.59 5,715,699.46 49.13

MINISTERIO DE ECONOMÍA11130011 276,488,000.00 27,996,104.00 304,484,104.00 6,361,799.17 145,936,475.02 120,556,317.58 114,430,249.23 158,547,628.98 183,927,786.42 6,126,068.35 39.59

MINISTERIO DE AGRICULTURA,

GANADERÍA Y ALIMENTACIÓN

11130012 1,414,000,000.00 -545,943.00 1,413,454,057.00 220,418,147.43 696,477,154.32 559,422,544.27 529,759,206.36 716,976,902.68 854,031,512.73 29,663,337.91 39.58

MINISTERIO DE COMUNICACIONES,

INFRAESTRUCTURA Y VIVIENDA

11130013 4,889,966,623.00 1,000,000,000.00 5,889,966,623.00 1,094,180,113.14 2,052,347,921.91 1,827,266,639.11 1,809,011,052.97 3,837,618,701.09 4,062,699,983.89 18,255,586.14 31.02

MINISTERIO DE ENERGÍA Y MINAS11130014 89,956,000.00 0.00 89,956,000.00 30,084.46 46,891,197.31 41,831,895.30 38,767,131.44 43,064,802.69 48,124,104.70 3,064,763.86 46.50

MINISTERIO DE CULTURA Y DEPORTES11130015 423,735,168.00 3,010,894.00 426,746,062.00 25,946,287.69 216,960,137.91 170,892,230.43 168,395,751.91 209,785,924.09 255,853,831.57 2,496,478.52 40.05

SECRETARÍAS Y OTRAS DEPENDENCIAS

DEL EJECUTIVO

11130016 1,385,618,086.00 35,145,510.00 1,420,763,596.00 31,147,133.19 754,852,860.67 634,532,995.02 618,395,917.11 665,910,735.33 786,230,600.98 16,137,077.91 44.66

MINISTERIO DE AMBIENTE Y RECURSOS

NATURALES

11130017 176,265,000.00 -8,051,069.00 168,213,931.00 14,293,528.86 74,050,996.26 63,523,992.44 59,548,373.15 94,162,934.74 104,689,938.56 3,975,619.29 37.76

OBLIGACIONES DEL ESTADO A CARGO

DEL TESORO

11130018 25,188,618,584.00 -1,942,509,600.00 23,246,108,984.00 0.00 12,102,969,976.00 12,102,218,240.88 11,635,499,687.33 11,143,139,008.00 11,143,890,743.12 466,718,553.55 52.06

SERVICIOS DE LA DEUDA PUBLICA11130019 9,308,065,412.00 0.00 9,308,065,412.00 0.00 5,731,063,661.46 5,731,063,661.46 5,712,958,723.37 3,577,001,750.54 3,577,001,750.54 18,104,938.09 61.57

MINISTERIO DE DESARROLLO SOCIAL11130020 1,211,000,000.00 -957,184.00 1,210,042,816.00 33,742,865.50 526,499,640.11 431,081,158.55 428,209,038.05 683,543,175.89 778,961,657.45 2,872,120.50 35.63

PROCURADURIA GENERAL DE LA NACIÓN11140021 65,000,000.00 0.00 65,000,000.00 36,516.75 39,578,079.69 34,757,099.78 31,744,066.93 25,421,920.31 30,242,900.22 3,013,032.85 53.47

115,443,511.00 70,715,443,511.00 38,044,603,762.99 36,230,831,248.11 35,321,004,631.08 32,670,839,748.01 34,484,612,262.89 909,826,617.03 1,752,751,965.52TOTAL : 70,600,000,000.00 51.23