Sistema de Contabilidad Integrada Gubernamental

Ejecucin de Gastos - Reportes - Informacion Consolidada

Ejecucion del Presupuesto (Grupos Dinamicos)
Expresado en Quetzales
ENTIDAD = 11110001
- Entidad - Renglon DEL MES ENERO AL MES DE DICIEMBRE
EJERCICIO:

2,012
DESCRIPCION

11110001

ASIGNADO

MODIFICADO

VIGENTE

PRE
COMPROMISO

COMPROMETIDO

DEVENGADO

CONGRESO DE LA REPBLICA

011

PERSONAL PERMANENTE

77,446,800.00

0.00

77,446,800.00

0.00

76,410,960.55

76,410,960.55

012

COMPLEMENTO PERSONAL AL SALARIO DEL

PERSONAL PERMANENTE

104,280,000.00

7,400,000.00

111,680,000.00

0.00

111,086,758.49

111,086,758.49

013

COMPLEMENTO POR ANTIGEDAD AL

PERSONAL PERMANENTE

2,511,600.00

37,000.00

2,548,600.00

0.00

2,546,776.63

2,546,776.63

014

COMPLEMENTO POR CALIDAD PROFESIONAL

AL PERSONAL PERMANENTE

36,000.00

0.00

36,000.00

0.00

31,500.00

31,500.00

022

PERSONAL POR CONTRATO

56,000,000.00

0.00

56,000,000.00

0.00

52,430,817.26

52,430,817.26

029

OTRAS REMUNERACIONES DE PERSONAL

TEMPORAL

26,400,000.00

-672,200.00

25,727,800.00

0.00

21,974,882.02

21,974,882.02

041

SERV. EXTRAORDINARIOS DE PERSONAL

PERMANENTE

9,075,000.00

0.00

9,075,000.00

0.00

8,368,363.08

8,368,363.08

042

SERV. EXTRAORDINARIOS DE PERSONAL

TEMPORAL

0.00

150,000.00

150,000.00

0.00

139,967.44

139,967.44

051

APORTE PATRONAL AL IGSS

16,185,000.00

135,400.00

16,320,400.00

0.00

16,310,057.82

16,309,986.16

062

DIETAS PARA CARGOS REPRESENTATIVOS

28,401,600.00

0.00

28,401,600.00

0.00

28,176,499.12

28,176,499.12

063

GASTOS DE REPRESENTACION EN EL
INTERIOR

10,882,000.00

0.00

10,882,000.00

0.00

10,862,408.23

10,856,924.35

071

AGUINALDO

21,447,688.00

2,097,000.00

23,544,688.00

0.00

23,542,370.06

23,539,809.10

072

BONIFICACION ANUAL (BONO 14)

23,000,000.00

2,000.00

23,002,000.00

0.00

22,615,127.62

22,615,127.62

073

BONO VACACIONAL

1,235,200.00

500.00

1,235,700.00

0.00

1,221,851.63

1,221,749.99

079

OTRAS PRESTACIONES

2,610,000.00

300.00

2,610,300.00

0.00

2,593,570.97

2,590,970.97

111

ENERGIA ELECTRICA

3,325,000.00

335,000.00

3,660,000.00

0.00

3,567,647.93

3,567,647.93

112

AGUA

475,000.00

187,000.00

662,000.00

0.00

660,919.65

660,919.65

113

TELEFONIA

8,500,000.00

0.00

8,500,000.00

0.00

6,260,827.47

5,476,090.19

114

CORREOS Y TELEGRAFOS

75,000.00

0.00

75,000.00

0.00

33,004.85

33,004.85

121

DIVULGACION E INFORMACION

2,380,000.00

-1,583,100.00

796,900.00

0.00

377,088.42

377,088.42

122

IMPRESION, ENCUADERNACION Y
REPRODUCCION

1,225,000.00

73,000.00

1,298,000.00

0.00

950,961.43

950,961.43

131

VIATICOS EN EL EXTERIOR

5,539,000.00

0.00

5,539,000.00

0.00

476,513.85

476,513.85

133

VIATICOS EN EL INTERIOR

82,000.00

0.00

82,000.00

0.00

0.00

0.00

141

TRANSPORTE DE PERSONAS

2,144,200.00

0.00

2,144,200.00

0.00

251,935.37

251,935.37

142

FLETES

10,000.00

0.00

10,000.00

0.00

7,100.00

7,100.00

151

ARREND. DE EDIFICIOS Y LOCALES

8,200,000.00

1,155,000.00

9,355,000.00

12,000.04

9,323,186.95

9,318,971.95

153

ARREND. DE MAQUINAS Y EQUIPOS DE

OFICINA

610,000.00

209,600.00

819,600.00

21,280.00

760,766.09

760,766.09

155

ARREND. DE MEDIOS DE TRANSPORTE

100,000.00

21,000.00

121,000.00

0.00

109,165.00

109,165.00

156

ARREND. DE OTRAS MAQUINAS Y EQUIPO

880,000.00

0.00

880,000.00

63,294.00

766,822.51

766,822.51

157

ARREND. DE EQUIPO DE COMPUTO

39,500.00

0.00

39,500.00

0.00

0.00

0.00

158

DERECHOS DE BIENES INTANGIBLES

15,000.00

119,200.00

134,200.00

0.00

107,429.75

107,429.75

162

MANT. Y REP. DE EQUIPO DE OFICINA

150,000.00

40,000.00

190,000.00

0.00

67,417.44

67,417.44

165

MANT. Y REP. DE MEDIOS DE TRANSPORTE

110,000.00

65,000.00

175,000.00

0.00

87,726.11

87,726.11

166

MANT. Y REP. DE EQUIPO PARA

COMUNICACIONES

230,000.00

0.00

230,000.00

0.00

0.00

0.00

168

MANT. Y REP. DE EQUIPO DE COMPUTO

169

MANT. Y REP. DE OTRAS MAQUINARIAS Y

EQUIPOS

171

MANT. Y REP. DE EDIFICIOS

174

MANT. Y REP. DE INSTALACIONES

182

SERVICIOS MEDICO-SANITARIOS

5,000.00

184

SERV. ECONOMICOS, CONTABLES Y DE

AUDITORIA

700,000.00

185

SERVICIOS DE CAPACITACION

200,000.00

186

SERV. DE INFORMATICA Y SISTEMAS COMPUT.

150,000.00

94,500.00

0.00

94,500.00

0.00

525.00

525.00

190,000.00

96,300.00

286,300.00

1,500.00

225,197.06

225,197.06

2,300,000.00

0.00

2,300,000.00

0.00

206,156.75

206,156.75

800,000.00

0.00

800,000.00

0.00

86,137.35

86,137.35

0.00

5,000.00

0.00

0.00

0.00

-150,100.00

549,900.00

0.00

0.00

0.00

0.00

200,000.00

0.00

0.00

0.00

44,000.00

194,000.00

0.00

137,497.59

137,497.59

SERV. DE INFORMATICA Y SISTEMAS COMPUT.

188

SERV. DE ING., ARQ. Y SUPERVISION DE

OBRAS

50,000.00

0.00

50,000.00

0.00

1,000.00

1,000.00

189

OTROS ESTUDIOS Y/O SERVICIOS

80,000.00

0.00

80,000.00

0.00

0.00

0.00

191

PRIMAS Y GASTOS DE SEGUROS Y FIANZAS

7,000,000.00

-777,500.00

6,222,500.00

0.00

6,107,414.59

6,107,414.59

194

GASTOS BANCARIOS, COMISIONES Y OTROS

GASTOS

5,000.00

0.00

5,000.00

0.00

2,219.18

2,197.18

195

IMPUESTOS, DERECHOS Y TASAS

30,000.00

11,500.00

41,500.00

0.00

37,887.46

37,887.46

196

SERVICIOS DE ATENCION Y PROTOCOLO

1,320,000.00

0.00

1,320,000.00

0.00

312,577.22

312,577.22

199

OTROS SERVICIOS NO PERSONALES

675,350.00

6,100.00

681,450.00

0.00

553,302.41

553,302.41

211

ALIMENTOS PARA PERSONAS

8,500,000.00

40,000.00

8,540,000.00

0.00

6,928,924.19

6,928,924.19

214

PROD. AGROFOREST., MADERA, CORCHO Y

MANUFACT.

362,000.00

0.00

362,000.00

0.00

251,597.12

251,597.12

223

PIEDRA, ARCILLA Y ARENA

20,000.00

0.00

20,000.00

0.00

127.00

127.00

224

POMEZ, CAL Y YESO

5,000.00

0.00

5,000.00

0.00

20.00

20.00

231

HILADOS Y TELAS

2,000.00

0.00

2,000.00

0.00

346.75

346.75

232

ACABADOS TEXTILES

215,000.00

5,000.00

220,000.00

0.00

96,926.45

96,926.45

233

PRENDAS DE VESTIR

6,700,000.00

-402,000.00

6,298,000.00

0.00

3,347,057.00

3,347,057.00

239

OTROS TEXTILES Y VESTUARIO

5,000.00

0.00

5,000.00

0.00

2,070.00

2,070.00

241

PAPEL DE ESCRITORIO

700,000.00

5,000.00

705,000.00

15.35

686,775.90

686,775.90

242

PAPELES COMERCIALES, CARTONES Y

OTROS

35,000.00

10,000.00

45,000.00

0.00

15,962.31

15,962.31

243

PRODUCTOS DE PAPEL O CARTON

1,180,000.00

0.00

1,180,000.00

0.00

1,055,369.95

1,055,369.95

244

PRODUCTOS DE ARTES GRAFICAS

195,000.00

2,500.00

197,500.00

0.00

36,072.06

36,072.06

245

LIBROS, REVISTAS Y PERIODICOS

260,000.00

0.00

260,000.00

0.00

215,942.60

215,942.60

247

ESPECIES TIMBRADAS Y VALORES

5,000.00

0.00

5,000.00

0.00

1,632.50

1,632.50

252

ARTICULOS DE CUERO

10,000.00

2,500.00

12,500.00

0.00

9,306.00

9,306.00

253

LLANTAS Y NEUMATICOS

40,000.00

54,500.00

94,500.00

0.00

71,582.25

71,582.25

254

ARTICULOS DE CAUCHO

45,000.00

0.00

45,000.00

0.00

14,703.90

14,703.90

259

OTROS PRODUCTOS DE CUERO Y CAUCHO

10,000.00

0.00

10,000.00

0.00

0.00

0.00

261

ELEMENTOS Y COMPUESTOS QUIMICOS

65,000.00

2,000.00

67,000.00

0.00

22,476.66

22,476.66

262

COMBUSTIBLES Y LUBRICANTES

1,800,000.00

0.00

1,800,000.00

0.00

1,232,390.36

1,232,390.36

264

INSECTICIDAS, FUMIGANTES Y SIMILARES

45,000.00

100.00

45,100.00

0.00

27,819.45

27,819.45

266

PRODUCTOS MEDICINALES Y
FARMACEUTICOS

700,000.00

0.00

700,000.00

0.00

130,429.45

130,429.45

267

TINTES, PINTURAS Y COLORANTES

2,600,000.00

3,200.00

2,603,200.00

278.02

1,365,568.35

1,365,568.35

268

PRODUCTOS PLASTICOS, NYLON, VINIL Y

P.V.C.

575,000.00

60,000.00

635,000.00

0.00

343,957.98

343,957.98

269

OTROS PRODUCTOS QUIMICOS Y CONEXOS

86,000.00

1,500.00

87,500.00

0.00

32,407.54

32,407.54

271

PRODUCTOS DE ARCILLA

0.00

4,000.00

4,000.00

0.00

2,657.29

2,657.29

272

PRODUCTOS DE VIDRIO

175,000.00

0.00

175,000.00

0.00

5,349.50

5,349.50

273

PRODUCTOS DE LOZA Y PORCELANA

100,000.00

2,000.00

102,000.00

0.00

6,497.15

6,497.15

274

CEMENTO

275

PROD. DE CEMENTO, POMEZ, ASBESTO Y

YESO

281
283
284

ESTRUCTURAS METALICAS ACABADAS

285

MATERIALES Y EQUIPOS DIVERSOS

286

HERRAMIENTAS MENORES

291

UTILES DE OFICINA

292

UTILES DE LIMPIEZA Y PRODUCTOS

SANITARIOS

293

60,000.00

0.00

60,000.00

0.00

21,251.08

21,251.08

1,000,000.00

-444,600.00

555,400.00

0.00

160,014.47

160,014.47

PRODUCTOS SIDERURGICOS

25,000.00

0.00

25,000.00

0.00

384.50

384.50

PRODUCTOS DE METAL

88,500.00

0.00

88,500.00

0.00

56,843.17

56,843.17

375,000.00

25,000.00

400,000.00

0.00

252,708.37

252,708.37

8,750.00

0.00

8,750.00

0.00

4,320.00

4,320.00

20,000.00

0.00

20,000.00

0.00

4,970.78

4,970.78

850,000.00

0.00

850,000.00

0.00

305,765.63

305,765.63

1,650,000.00

0.00

1,650,000.00

0.00

781,418.98

781,418.98

UTILES EDUCACIONALES Y CULTURALES

50,000.00

90,000.00

140,000.00

0.00

107,487.00

107,487.00

294

UTILES DEPORTIVOS Y RECREATIVOS

15,000.00

0.00

15,000.00

0.00

3,076.40

3,076.40

295

UTILES MENORES MEDICO-QUIRURGICOS Y

DE LAB.

70,000.00

0.00

70,000.00

0.00

14,952.08

14,952.08

296

UTILES DE COCINA Y COMEDOR

91,000.00

0.00

91,000.00

0.00

56,942.51

56,942.51

297

UTILES, ACCESORIOS Y MATERIALES

ELECTRICOS

650,000.00

0.00

650,000.00

0.00

300,684.89

300,684.89

298

ACCESORIOS Y REPUESTOS EN GENERAL

441,000.00

45,000.00

486,000.00

0.00

271,079.38

271,079.38

299

OTROS MATERIALES Y SUMINISTROS

430,000.00

-7,700.00

422,300.00

5,600.00

121,753.55

121,753.55

322

EQUIPO DE OFICINA

1,230,000.00

177,400.00

1,407,400.00

0.00

1,257,910.69

1,257,910.69

323

EQUIPO MEDICO-SANITARIO Y DE
LABORATORIO

25,000.00

0.00

25,000.00

0.00

815.00

815.00

324

EQUIPO EDUCACIONAL, CULTURAL Y

RECREATIVO

2,390,000.00

-93,000.00

2,297,000.00

0.00

439,766.22

439,766.22

325

EQUIPO DE TRANSPORTE

890,000.00

0.00

890,000.00

0.00

0.00

0.00

326

EQUIPO PARA COMUNICACIONES

705,000.00

0.00

705,000.00

0.00

53,610.00

53,610.00

328

EQUIPO DE COMPUTO

3,325,000.00

0.00

3,325,000.00

0.00

1,098,857.53

1,098,857.53

329

OTRAS MAQUINARIAS Y EQUIPOS

1,191,350.00

-84,400.00

1,106,950.00

0.00

337,124.71

337,124.71

341

EQUIPO MILITAR Y DE SEGURIDAD

275,000.00

0.00

275,000.00

0.00

0.00

0.00

361

OBRAS DE ARTE

25,000.00

0.00

25,000.00

0.00

11,620.00

11,620.00

381

ACTIVOS INTANGIBLES

1,988,650.00

0.00

1,988,650.00

0.00

76,645.23

76,645.23

411

AYUDA PARA FUNERALES

413

INDEMNIZACIONES AL PERSONAL

415

VACACIONES PAGADAS POR RETIRO

419

OTRAS TRANSFERENCIAS A PERSONAS

423

PRESTACIONES POR INCAPACIDAD

TEMPORAL

451

TRANSFERENCIAS A LA ADMINISTRACIN
CENTRAL

472

150,000.00

0.00

150,000.00

0.00

10,000.00

10,000.00

20,750,000.00

-9,000,000.00

11,750,000.00

0.00

2,373,079.99

2,373,079.99

9,277,312.00

0.00

9,277,312.00

0.00

413,970.10

413,970.10

518,000.00

500,000.00

1,018,000.00

0.00

610,000.00

610,000.00

1,200,000.00

0.00

1,200,000.00

0.00

496,346.88

496,346.88

106,048,000.00

0.00

106,048,000.00

0.00

106,048,000.00

106,048,000.00

TRANSFERENCIAS A ORGANISMOS E
INSTITUCIONES INTERNACIONALES

600,000.00

0.00

600,000.00

0.00

351,377.76

351,377.76

473

TRANS. A ORGANISMOS REGIONALES

200,000.00

0.00

200,000.00

0.00

184,204.75

184,204.75

651

INCREMENTO DE CAJA Y BANCOS

81,640,000.00

0.00

81,640,000.00

0.00

0.00

0.00

3,000,000.00

0.00

3,000,000.00

0.00

0.00

0.00

692,888,000.00

0.00

692,888,000.00

103,967.41

541,921,289.71

541,121,497.29

913
TOTAL

SENTENCIAS JUDICIALES
11110001 CONGRESO DE LA REPBLICA

PAGINA :

FECHA

01/11/2015

DE 4

HORA

15:45.44

REPORTE : R00804768.rpt

PAGADO

SALDO POR
COMPROMETER

SALDO POR
DEVENGAR

SALDO POR
PAGAR

%
EJEC

76,410,960.55

1,035,839.45

1,035,839.45

0.00

98.66

111,086,758.49

593,241.51

593,241.51

0.00

99.47

2,546,776.63

1,823.37

1,823.37

0.00

99.93

31,500.00

4,500.00

4,500.00

0.00

87.50

52,430,817.26

3,569,182.74

3,569,182.74

0.00

93.63

21,974,882.02

3,752,917.98

3,752,917.98

0.00

85.41

8,368,363.08

706,636.92

706,636.92

0.00

92.21

139,967.44

10,032.56

10,032.56

0.00

93.31

16,309,986.16

10,342.18

10,413.84

0.00

99.94

28,176,499.12

225,100.88

225,100.88

0.00

99.21

10,856,924.35

19,591.77

25,075.65

0.00

99.77

23,539,809.10

2,317.94

4,878.90

0.00

99.98

22,615,127.62

386,872.38

386,872.38

0.00

98.32

1,221,749.99

13,848.37

13,950.01

0.00

98.87

2,590,970.97

16,729.03

19,329.03

0.00

99.26

3,567,647.93

92,352.07

92,352.07

0.00

97.48

660,919.65

1,080.35

1,080.35

0.00

99.84

5,476,090.19

2,239,172.53

3,023,909.81

0.00

64.42

33,004.85

41,995.15

41,995.15

0.00

44.01

377,088.42

419,811.58

419,811.58

0.00

47.32

950,961.43

347,038.57

347,038.57

0.00

73.26

476,513.85

5,062,486.15

5,062,486.15

0.00

8.60

0.00

82,000.00

82,000.00

0.00

0.00

251,935.37

1,892,264.63

1,892,264.63

0.00

11.75

7,100.00

2,900.00

2,900.00

0.00

71.00

9,318,971.95

31,813.05

36,028.05

0.00

99.61

760,766.09

58,833.91

58,833.91

0.00

92.82

109,165.00

11,835.00

11,835.00

0.00

90.22

766,822.51

113,177.49

113,177.49

0.00

87.14

0.00

39,500.00

39,500.00

0.00

0.00

107,429.75

26,770.25

26,770.25

0.00

80.05

67,417.44

122,582.56

122,582.56

0.00

35.48

87,726.11

87,273.89

87,273.89

0.00

50.13

0.00

230,000.00

230,000.00

0.00

0.00

525.00

93,975.00

93,975.00

0.00

0.56

225,197.06

61,102.94

61,102.94

0.00

78.66

206,156.75

2,093,843.25

2,093,843.25

0.00

8.96

86,137.35

713,862.65

713,862.65

0.00

10.77

0.00

5,000.00

5,000.00

0.00

0.00

0.00

549,900.00

549,900.00

0.00

0.00

0.00

200,000.00

200,000.00

0.00

0.00

137,497.59

56,502.41

56,502.41

0.00

70.88

1,000.00

49,000.00

49,000.00

0.00

2.00

0.00

80,000.00

80,000.00

0.00

0.00

6,107,414.59

115,085.41

115,085.41

0.00

98.15

2,197.18

2,780.82

2,802.82

0.00

43.94

37,887.46

3,612.54

3,612.54

0.00

91.30

312,577.22

1,007,422.78

1,007,422.78

0.00

23.68

553,302.41

128,147.59

128,147.59

0.00

81.19

6,928,924.19

1,611,075.81

1,611,075.81

0.00

81.13

251,597.12

110,402.88

110,402.88

0.00

69.50

127.00

19,873.00

19,873.00

0.00

0.64

20.00

4,980.00

4,980.00

0.00

0.40

346.75

1,653.25

1,653.25

0.00

17.34

96,926.45

123,073.55

123,073.55

0.00

44.06

3,347,057.00

2,950,943.00

2,950,943.00

0.00

53.14

2,070.00

2,930.00

2,930.00

0.00

41.40

686,775.90

18,224.10

18,224.10

0.00

97.42

15,962.31

29,037.69

29,037.69

0.00

35.47

1,055,369.95

124,630.05

124,630.05

0.00

89.44

36,072.06

161,427.94

161,427.94

0.00

18.26

215,942.60

44,057.40

44,057.40

0.00

83.05

1,632.50

3,367.50

3,367.50

0.00

32.65

9,306.00

3,194.00

3,194.00

0.00

74.45

71,582.25

22,917.75

22,917.75

0.00

75.75

14,703.90

30,296.10

30,296.10

0.00

32.68

0.00

10,000.00

10,000.00

0.00

0.00

22,476.66

44,523.34

44,523.34

0.00

33.55

1,232,390.36

567,609.64

567,609.64

0.00

68.47

27,819.45

17,280.55

17,280.55

0.00

61.68

130,429.45

569,570.55

569,570.55

0.00

18.63

1,365,568.35

1,237,631.65

1,237,631.65

0.00

52.46

343,957.98

291,042.02

291,042.02

0.00

54.17

32,407.54

55,092.46

55,092.46

0.00

37.04

2,657.29

1,342.71

1,342.71

0.00

66.43

5,349.50

169,650.50

169,650.50

0.00

3.06

6,497.15

95,502.85

95,502.85

0.00

6.37

21,251.08

38,748.92

38,748.92

0.00

35.42

160,014.47

395,385.53

395,385.53

0.00

28.81

384.50

24,615.50

24,615.50

0.00

1.54

56,843.17

31,656.83

31,656.83

0.00

64.23

252,708.37

147,291.63

147,291.63

0.00

63.18

4,320.00

4,430.00

4,430.00

0.00

49.37

4,970.78

15,029.22

15,029.22

0.00

24.85

305,765.63

544,234.37

544,234.37

0.00

35.97

781,418.98

868,581.02

868,581.02

0.00

47.36

107,487.00

32,513.00

32,513.00

0.00

76.78

3,076.40

11,923.60

11,923.60

0.00

20.51

14,952.08

55,047.92

55,047.92

0.00

21.36

56,942.51

34,057.49

34,057.49

0.00

62.57

300,684.89

349,315.11

349,315.11

0.00

46.26

271,079.38

214,920.62

214,920.62

0.00

55.78

121,753.55

300,546.45

300,546.45

0.00

28.83

1,257,910.69

149,489.31

149,489.31

0.00

89.38

815.00

24,185.00

24,185.00

0.00

3.26

439,766.22

1,857,233.78

1,857,233.78

0.00

19.15

0.00

890,000.00

890,000.00

0.00

0.00

53,610.00

651,390.00

651,390.00

0.00

7.60

1,098,857.53

2,226,142.47

2,226,142.47

0.00

33.05

337,124.71

769,825.29

769,825.29

0.00

30.46

0.00

275,000.00

275,000.00

0.00

0.00

11,620.00

13,380.00

13,380.00

0.00

46.48

76,645.23

1,912,004.77

1,912,004.77

0.00

3.85

10,000.00

140,000.00

140,000.00

0.00

6.67

2,373,079.99

9,376,920.01

9,376,920.01

0.00

20.20

413,970.10

8,863,341.90

8,863,341.90

0.00

4.46

610,000.00

408,000.00

408,000.00

0.00

59.92

496,346.88

703,653.12

703,653.12

0.00

41.36

106,048,000.00

0.00

0.00

0.00

100.00

351,377.76

248,622.24

248,622.24

0.00

58.56

184,204.75

15,795.25

15,795.25

0.00

92.10

0.00

81,640,000.00

81,640,000.00

0.00

0.00

0.00

3,000,000.00

3,000,000.00

0.00

0.00

541,121,497.29

150,966,710.29

151,766,502.71

0.00

78.10