Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - Informacion Consolidada PAGINA : 1 DE 2

Ejecucion del Presupuesto (Grupos Dinamicos) FECHA : 12/09/2020
Expresado en Quetzales
HORA : 16:55.05
ENTIDAD = 11130008, PROGRAMA = 20, UNIDAD_EJECUTORA = 319
REPORTE : R00804768.rpt
- ENTIDAD / UNIDAD EJECUTORA - RENGLON - MUNICIPIO -
DEL MES ENERO AL MES JUNIO

EJERCICIO: 2,020

DESCRIPCION ASIGNADO MODIFICADO VIGENTE PRE COMPROMETIDO DEVENGADO PAGADO SALDO POR SALDO POR SALDO POR %
COMPROMISO COMPROMETER DEVENGAR PAGAR EJEC

11130008-0319 MINISTERIO DE EDUCACIÓN - DIRECCIÓN DEPARTAMENTAL DE EDUCACIÓN DE ZACAPA

211 ALIMENTOS PARA PERSONAS

1901 ZACAPA 6,053,798.00 -655,763.00 5,398,035.00 0.00 3,912.80 3,912.80 3,912.80 5,394,122.20 5,394,122.20 0.00 0.07

1902 ESTANZUELA 478,895.00 -260,267.00 218,628.00 0.00 0.00 0.00 0.00 218,628.00 218,628.00 0.00 0.00

1903 RÍO HONDO 501,907.00 -305,098.00 196,809.00 0.00 15,939.76 15,939.76 15,939.76 180,869.24 180,869.24 0.00 8.10

1904 GUALÁN 761,267.00 -597,961.00 163,306.00 0.00 15,774.44 15,774.44 15,774.44 147,531.56 147,531.56 0.00 9.66

1905 TECULUTÁN 125,099.00 -19,374.00 105,725.00 0.00 0.00 0.00 0.00 105,725.00 105,725.00 0.00 0.00

1906 USUMATLÁN 99,778.00 0.00 99,778.00 0.00 0.00 0.00 0.00 99,778.00 99,778.00 0.00 0.00

1907 CABAÑAS 268,211.00 -162,936.00 105,275.00 0.00 14,862.76 14,862.76 14,862.76 90,412.24 90,412.24 0.00 14.12

1908 SAN DIEGO 98,996.00 0.00 98,996.00 0.00 0.00 0.00 0.00 98,996.00 98,996.00 0.00 0.00

1909 LA UNIÓN 1,617,179.00 -1,397,439.00 219,740.00 0.00 0.00 0.00 0.00 219,740.00 219,740.00 0.00 0.00

1910 HUITÉ 402,470.00 -257,502.00 144,968.00 0.00 0.00 0.00 0.00 144,968.00 144,968.00 0.00 0.00

TOTAL 211 ALIMENTOS PARA PERSONAS 10,407,600.00 -3,656,340.00 6,751,260.00 0.00 50,489.76 50,489.76 50,489.76 6,700,770.24 6,700,770.24 0.00 0.75

435 TRANSFERENCIAS A OTRAS INSTITUCIONES SIN FINES DE LUCRO

1901 ZACAPA 6,123,960.00 672,120.00 6,796,080.00 0.00 5,253,240.00 5,253,240.00 5,253,240.00 1,542,840.00 1,542,840.00 0.00 77.30

1902 ESTANZUELA 525,420.00 625,140.00 1,150,560.00 0.00 897,080.00 897,080.00 897,080.00 253,480.00 253,480.00 0.00 77.97

1903 RÍO HONDO 2,226,780.00 215,460.00 2,442,240.00 0.00 1,893,120.00 1,893,120.00 1,893,120.00 549,120.00 549,120.00 0.00 77.52

1904 GUALÁN 4,711,680.00 409,680.00 5,121,360.00 0.00 3,982,280.00 3,982,280.00 3,982,280.00 1,139,080.00 1,139,080.00 0.00 77.76

1905 TECULUTÁN 2,070,720.00 199,440.00 2,270,160.00 0.00 1,773,480.00 1,773,480.00 1,773,480.00 496,680.00 496,680.00 0.00 78.12

1906 USUMATLÁN 1,432,440.00 219,240.00 1,651,680.00 0.00 1,284,440.00 1,284,440.00 1,284,440.00 367,240.00 367,240.00 0.00 77.77

1907 CABAÑAS 1,738,440.00 169,560.00 1,908,000.00 0.00 1,474,600.00 1,474,600.00 1,474,600.00 433,400.00 433,400.00 0.00 77.29

1908 SAN DIEGO 811,620.00 147,420.00 959,040.00 0.00 740,720.00 740,720.00 740,720.00 218,320.00 218,320.00 0.00 77.24

1909 LA UNIÓN 4,022,100.00 601,740.00 4,623,840.00 0.00 3,649,320.00 3,649,320.00 3,649,320.00 974,520.00 974,520.00 0.00 78.92
 Sistema de Contabilidad Integrada Gubernamental
Ejecución de Gastos - Reportes - Informacion Consolidada PAGINA : 2 DE 2
Ejecucion del Presupuesto (Grupos Dinamicos) FECHA : 12/09/2020
Expresado en Quetzales
HORA : 16:55.05
ENTIDAD = 11130008, PROGRAMA = 20, UNIDAD_EJECUTORA = 319
REPORTE : R00804768.rpt
- ENTIDAD / UNIDAD EJECUTORA - RENGLON - MUNICIPIO -
DEL MES ENERO AL MES JUNIO

EJERCICIO: 2,020

DESCRIPCION ASIGNADO MODIFICADO VIGENTE PRE COMPROMETIDO DEVENGADO PAGADO SALDO POR SALDO POR SALDO POR %
COMPROMISO COMPROMETER DEVENGAR PAGAR EJEC

1910 HUITÉ 1,281,780.00 405,180.00 1,686,960.00 0.00 1,301,280.00 1,301,280.00 1,301,280.00 385,680.00 385,680.00 0.00 77.14

1911 SAN JORGE 1,494,720.00 -8,640.00 1,486,080.00 0.00 1,129,640.00 1,129,640.00 1,129,640.00 356,440.00 356,440.00 0.00 76.01

TOTAL 435 TRANSFERENCIAS A OTRAS INSTITUCIONES SIN 26,439,660.00 3,656,340.00 30,096,000.00 0.00 23,379,200.00 23,379,200.00 23,379,200.00 6,716,800.00 6,716,800.00 0.00 77.68
FINES DE LUCRO
TOTAL 11130008-0319 MINISTERIO DE EDUCACIÓN - DIRECCIÓN 36,847,260.00 0.00 36,847,260.00 0.00 23,429,689.76 23,429,689.76 23,429,689.76 13,417,570.24 13,417,570.24 0.00 63.59
DEPARTAMENTAL DE EDUCACIÓN DE ZACAPA