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Ejercicio ENTIDAD NOMBRE ENTIDAD CODIGO UE UNIDAD EJECUTORA PROGRAMA
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1423807.00 1419967.77
385000.00 367411.69
149149.00 139649.60
151350.00 151300.65
807351.00 807284.44
795003.00 794944.19
16650.00 16575.38
0.00 0.00
4308.00 4308.00
95.00 95.00
122425.00 67069.31
28100.00 12847.50
0.00 0.00
116493.00 116036.70
31500.00 25108.68
21526.00 17642.89
2500.00 2200.00
0.00 0.00
1890.00 1010.00
44414.00 37655.28
28537.00 28483.78
87200.00 85089.84
26301.00 26300.80
3950.00 2838.15
300.00 300.00
330.00 310.80
4000.00 0.00
480.00 480.00
13750.00 13420.00
20000.00 20000.00
0.00 0.00
14000.00 13962.04
0.00 0.00
0.00 0.00
8668.00 6731.57
9416.00 9397.70
0.00 0.00
4900.00 2531.80
2000.00 1700.00
35175.00 35175.00
3100.00 0.00
0.00 0.00
0.00 0.00
228873.00 228873.00
0.00 0.00
3900.00 0.00
1784954.00 1784803.57
1569267.00 1569121.18
19600.00 19532.58
57600.00 57525.00
2704339.00 2704155.07
648750.00 648695.88
4500.00 4500.00
288500.00 288440.16
575475.00 557218.30
0.00 0.00
152450.00 152387.32
561395.00 561326.99
565528.00 565449.33
10500.00 10425.18
12204.00 10803.30
4900.00 2232.08
25025.00 25020.00
25000.00 24900.00
19595.00 19594.92
285335.00 278397.00
28056.00 27085.00
50316.00 50090.00
76910.00 70789.56
9345.00 9343.25
9329.00 9328.80
43747.00 43746.51
2698.00 2695.00
16535.00 16533.00
9030.00 8993.00
480.00 199.92
16012.00 15900.65
18284.00 18204.41
3639.00 3597.16
1500.00 1395.00
600.00 592.40
18500.00 18496.00
150.00 148.75
1597.00 1592.10
46458.00 46400.00
10170.00 10086.50
10.00 0.00
0.00 0.00
1000.00 839.97
500.00 491.96
6030.00 5833.73
20586.00 20283.73
2000.00 1932.00
13500.00 13471.00
2085.00 2039.31
470.00 461.70
6000.00 5240.00
21000.00 20992.00
2837672.00 2837629.97
1943285.00 1943206.76
2960.00 2891.61
136800.00 136728.88
3386167.00 3386075.85
3443617.00 3435987.97
110800.00 110445.78
1275300.00 1272625.96
2554510.00 2532530.18
422520.00 413026.59
333270.00 324291.47
277550.00 277471.62
1059180.00 1058232.54
1054489.00 1053539.04
16200.00 16118.38
25000.00 22530.00
215660.00 215659.06
29000.00 19903.71
5300.00 2100.00
8000.00 2664.08
40000.00 28725.00
54874.00 51992.85
80945.00 77103.86
150.00 0.00
40094.00 28580.67
12790.00 4610.55
1800.00 1800.00
3600.00 0.00
6780.00 280.95
22250.00 22000.00
37190.00 35036.00
7257.00 255.40
7310.00 660.20
0.00 0.00
500.00 0.00
5000.00 0.00
26179.00 8148.75
6350.00 6349.92
1328.00 0.00
0.00 0.00
150.00 0.00
12368.00 8034.24
30000.00 12898.84
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
818880.00 818879.80
8960.00 8960.00
27.00 0.00
780.00 0.00
1400.00 0.00
0.00 0.00
2336400.00 2336308.45
1656861.00 1656807.03
7440.00 7356.37
111550.00 111493.15
2872118.00 2872038.36
2403894.00 2401291.38
99250.00 98051.41
747240.00 746140.19
4913800.00 4832934.77
570000.00 318103.62
286850.00 286800.00
789974.00 789886.18
770661.00 770493.62
13700.00 13656.41
9600.00 9010.00
12800.00 12756.00
6950.00 5128.00
1300.00 1295.45
246143.00 246113.23
0.00 0.00
14350.00 13093.00
6000.00 5785.00
5500.00 5500.00
2000.00 1976.43
40350.00 40275.00
26655.00 26186.80
1425.00 1410.00
50520.00 49907.00
6716.00 6697.55
30096.00 29929.15
12515.00 11640.50
600.00 600.00
0.00 0.00
0.00 0.00
90.00 0.00
620.00 600.00
7500.00 7260.00
72496.00 68678.40
4055.00 3416.70
139.00 109.00
70.00 0.00
0.00 0.00
650.00 558.81
33218.00 32897.56
33645.00 32802.45
20.00 0.00
1400.00 1380.00
5880.00 4966.82
6940.00 6890.75
76260.00 76258.98
0.00 0.00
0.00 0.00
24000.00 22701.00
1152224.00 1152126.27
0.00 0.00
5000.00 0.00
6000.00 6000.00
1516652.00 1516605.71
1056167.00 1056108.36
1300.00 1230.65
85500.00 85423.38
1917528.00 1917439.77
1337544.00 1335982.27
39950.00 39876.14
439250.00 438315.38
604904.00 572903.22
110000.00 56956.64
0.00 0.00
208950.00 208896.78
487226.00 486976.32
483050.00 482778.20
8250.00 8183.56
0.00 0.00
5979.00 5655.00
9542.00 9542.00
0.00 0.00
0.00 0.00
75.00 75.00
66202.00 66201.52
0.00 0.00
19793.00 19792.50
650.00 650.00
0.00 0.00
0.00 0.00
0.00 0.00
701.00 700.46
15718.00 15681.00
18972.00 18971.30
495.00 494.90
0.00 0.00
23680.00 23679.72
19137.00 19137.00
1292.00 1291.75
300.00 300.00
225.00 225.00
1996.00 1996.00
0.00 0.00
7971.00 7971.00
13000.00 13000.00
19572.00 19571.50
4844.00 4843.98
3168.00 3167.10
0.00 0.00
86.00 85.49
7028.00 7027.93
12363.00 12362.75
4401.00 4400.01
0.00 0.00
98.00 97.69
7478.00 7477.83
400.00 400.00
550.00 550.00
3597.00 3597.00
1500.00 1500.00
61813.00 61813.00
2220.00 2220.00
553742.00 553680.97
408030.00 407953.00
3040.00 2975.00
13200.00 13125.00
763286.00 763202.64
196283.00 196224.45
93050.00 93000.01
815250.00 804432.81
570000.00 547279.23
75000.00 74931.96
168050.00 168000.00
170249.00 170170.96
169956.00 169925.83
3003.00 2911.78
235000.00 224673.95
25000.00 14024.21
5712.00 3851.00
6250.00 3750.00
98500.00 86000.00
1500.00 0.00
32000.00 13180.00
7500.00 7414.00
318750.00 275512.00
0.00 0.00
0.00 0.00
5000.00 2500.00
92200.00 76889.16
0.00 0.00
144062.00 74061.10
9400.00 7900.00
17756.00 6934.00
340000.00 295170.10
0.00 0.00
74200.00 72500.00
1000.00 0.00
5000.00 0.00
10000.00 5799.00
184500.00 114500.00
13700.00 12799.00
455855.00 352974.00
3000.00 2302.25
7860.00 7485.00
1215.00 315.00
500.00 0.00
0.00 0.00
73967.00 73506.40
5000.00 4000.00
10000.00 0.00
90.00 0.00
90175.00 84975.00
3100.00 1214.25
3000.00 0.00
1130.00 630.00
400.00 138.60
6508.00 3992.00
1845.00 950.00
4000.00 1199.00
42765.00 41913.20
26600.00 26590.00
20500.00 10186.51
77647.00 62017.20
5139.00 4450.00
17000.00 14073.50
4000.00 3977.75
66810.00 53387.05
0.00 0.00
500.00 0.00
1000.00 0.00
0.00 0.00
13000.00 8250.00
25000.00 24900.00
7000.00 4857.01
22138.00 17807.16
3728.00 1302.50
31092.00 17426.98
2000.00 1990.37
6425.00 3420.00
1540.00 0.00
1100.00 875.00
7000.00 5789.73
20500.00 7871.78
2000.00 65.00
37325.00 37325.00
200.00 0.00
0.00 0.00
700.00 0.00
0.00 0.00
0.00 0.00
5000.00 2912.02
0.00 0.00
16200.00 8760.00
433278.00 424720.00
429810.00 429770.00
8030.00 7955.00
4500.00 4500.00
775077.00 775014.06
181040.00 164274.18
96600.00 93870.97
0.00 0.00
153425.00 153350.68
153489.00 153408.49
3751.00 3669.59
0.00 0.00
152.00 0.00
59000.00 58816.00
5000.00 4800.00
46454.00 41200.00
12667.00 9293.00
285000.00 281102.45
3000.00 0.00
18300.00 18300.00
1582042.00 1528680.25
5000.00 550.00
238000.00 237379.52
46000.00 44135.00
1199858.00 1109558.00
1155.00 557.60
15000.00 9729.75
4100.00 4094.00
12500.00 12485.00
1107983.00 960695.92
10418.00 4250.00
0.00 0.00
17401.00 16992.00
300950.00 214788.61
3000.00 1584.00
21500.00 16496.30
60200.00 45038.50
5200.00 4200.00
5000.00 4128.00
4000.00 1261.00
60.00 60.00
8000.00 2824.00
11000.00 0.00
20000.00 13595.50
556851.00 422445.94
4000.00 670.00
3181065.00 3131065.00
5000.00 4390.00
270000.00 267356.00
371570.00 362019.50
950000.00 949445.00
345400748.00 340554413.00
ENTIDAD NOMBRE ENTIDAD DEVENGADO Estructura %
11130018 OBLIGACIONES DEL ESTADO A CARGO DEL TESORO 33,421.12 30.78%
11130008 MINISTERIO DE EDUCACIÓN 19,845.71 18.28%
11130019 SERVICIOS DE LA DEUDA PUBLICA 15,139.45 13.94%
11130009 MINISTERIO DE SALUD PÚBLICA Y ASISTENCIA SOCIAL 10,858.14 10.00%
11130013 MINISTERIO DE COMUNICACIONES, INFRAESTRUCTURA Y VI 8,983.66 8.27%
11130005 MINISTERIO DE GOBERNACIÓN 5,894.81 5.43%
11130006 MINISTERIO DE LA DEFENSA NACIONAL 3,420.78 3.15%
11130014 MINISTERIO DE ENERGÍA Y MINAS 2,864.75 2.64%
11130012 MINISTERIO DE AGRICULTURA, GANADERÍA Y ALIMENTACIÓ 1,640.57 1.51%
11130020 MINISTERIO DE DESARROLLO SOCIAL 1,428.11 1.32%
11130016 SECRETARÍAS Y OTRAS DEPENDENCIAS DEL EJECUTIVO 1,277.80 1.18%
11130010 MINISTERIO DE TRABAJO Y PREVISIÓN SOCIAL 959.95 0.88%
11130011 MINISTERIO DE ECONOMÍA 771.05 0.71%
11130004 MINISTERIO DE RELACIONES EXTERIORES 653.73 0.60%
11130015 MINISTERIO DE CULTURA Y DEPORTES 555.40 0.51%
11130007 MINISTERIO DE FINANZAS PÚBLICAS 340.55 0.31%
11130003 PRESIDENCIA DE LA REPÚBLICA 203.36 0.19%
11130017 MINISTERIO DE AMBIENTE Y RECURSOS NATURALES 177.27 0.16%
11140021 PROCURADURÍA GENERAL DE LA NACIÓN 156.89 0.14%
Total general 108,593.10
Suma de
ENTIDAD NOMBRE ENTIDAD Vigente en
Millomes
11130003 PRESIDENCIA DE LA REPÚBLICA 208.11
11130004 MINISTERIO DE RELACIONES EXTERIORES 658.07
11130005 MINISTERIO DE GOBERNACIÓN 6,067.85
11130006 MINISTERIO DE LA DEFENSA NACIONAL 3,424.14
11130007 MINISTERIO DE FINANZAS PÚBLICAS 345.40
11130008 MINISTERIO DE EDUCACIÓN 20,182.85
11130009 MINISTERIO DE SALUD PÚBLICA Y ASISTENCIA SOCIAL 11,647.82
11130010 MINISTERIO DE TRABAJO Y PREVISIÓN SOCIAL 995.34
11130011 MINISTERIO DE ECONOMÍA 800.84
11130012 MINISTERIO DE AGRICULTURA, GANADERÍA Y ALIMENTACIÓN 1,721.92
11130013 MINISTERIO DE COMUNICACIONES, INFRAESTRUCTURA Y VIVIENDA 10,034.37
11130014 MINISTERIO DE ENERGÍA Y MINAS 2,885.42
11130015 MINISTERIO DE CULTURA Y DEPORTES 629.88
11130016 SECRETARÍAS Y OTRAS DEPENDENCIAS DEL EJECUTIVO 1,368.36
11130017 MINISTERIO DE AMBIENTE Y RECURSOS NATURALES 190.44
11130018 OBLIGACIONES DEL ESTADO A CARGO DEL TESORO 34,858.76
11130019 SERVICIOS DE LA DEUDA PUBLICA 15,312.00
11130020 MINISTERIO DE DESARROLLO SOCIAL 1,446.56
11140021 PROCURADURÍA GENERAL DE LA NACIÓN 161.69
Total general 112,939.84
Suma de
Devengado en % Variacion
Millones
203.36 97.72%
653.73 99.34%
5,894.81 97.15%
3,420.78 99.90%
340.55 98.60%
19,845.71 98.33%
10,858.14 93.22%
959.95 96.44%
771.05 96.28%
1,640.57 95.28%
8,983.66 89.53%
2,864.75 99.28%
555.40 88.17%
1,277.80 93.38%
177.27 93.08%
33,421.12 95.88%
15,139.45 98.87%
1,428.11 98.72%
156.89 97.03%
108,593.10
EDUCACIÓN TRANSFERENCIAS A LA UNIVERSIDAD D 1974.81 2136.91
TRANSFERENCIAS A ENTIDADES DESCEN 19.00 19.00
Suma de Suma de
NOMBRE Vigente en Devengado
FUENTE FUENTE Millomes en Millones Ejecucion
11 INGRESOS 54,727.54 53,558.01 97.9%
12 DISMINUCIÓ 13,119.49 12,106.13 92.3%
16 OTROS REC 100.00 7.37 7.4%
17 INGRESOS D 6.52 6.21 95.3%
18 DISMINUCIÓ 42.18 40.72 96.6%
19 CANJE DEU 16.67 16.54 99.3%
21 INGRESOS T 14,515.61 14,042.27 96.7%
22 INGRESOS O 8,281.51 8,092.20 97.7%
29 OTROS RECU 2,730.51 2,592.91 95.0%
31 INGRESOS P 809.91 742.50 91.7%
32 DISMINUCIÓ 523.36 492.95 94.2%
41 COLOCACIO 7,927.35 7,560.93 95.4%
43 DISMINUCIO 756.81 750.47 99.2%
51 COLOCACIO 3,866.24 3,727.75 96.4%
52 PRÉSTAMOS 5,202.77 4,601.81 88.4%
61 DONACIONE 229.20 203.54 88.8%
71 DONACIONES 84.16 50.77 60.3%
Total general 112,939.84 108,593.10 96.2%
NOMBRE Suma de Suma de
GRUPO GRUPO Vigente en Devengado % Ejecucion
GASTO GASTO Millomes en Millones
0 SERVICIOS 30,121.87 29,840.36 99.07%
400 TRANSFERE 27,609.92 27,289.98 98.84%
700 SERVICIOS 15,312.00 15,139.45 98.87%
500 TRANSFEREN 14,843.28 13,815.23 93.07%
100 SERVICIOS 12,597.81 11,853.71 94.09%
200 MATERIALES 6,034.66 5,299.81 87.82%
300 PROPIEDAD, 5,557.35 4,514.28 81.23%
900 ASIGNACION 667.91 648.96 97.16%
800 OTROS GAS 171.78 171.25 99.69%
600 ACTIVOS FI 23.26 20.06 86.24%
Total general 112,939.84 108,593.10
Código Suma de Suma de
Departam Departamento Vigente en Devengado
ento Millomes en Millones
100 GUATEMALA 36,128.71 34,333.74 95.03%
200 EL PROGRESO 1,160.14 1,105.63 95.30%
300 SACATEPÉQUEZ 1,337.44 1,302.92 97.42%
400 CHIMALTENANGO 2,175.91 2,032.17 93.39%
500 ESCUINTLA 3,022.32 2,826.36 93.52% Este gráfico no está disponible en su versión
600 SANTA ROSA 1,752.03 1,689.46 96.43%
700 SOLOLÁ 1,807.70 1,763.97 97.58% Si edita esta forma o guarda el libro en un for
800 TOTONICAPÁN 1,372.47 1,325.19 96.55% gráfico no se podrá utilizar.
900 QUETZALTENANGO 3,235.79 3,160.45 97.67%
1000 SUCHITEPÉQUEZ 1,902.68 1,881.76 98.90%
1100 RETALHULEU 1,484.12 1,442.83 97.22%
1200 SAN MARCOS 4,028.55 3,864.78 95.93%
1300 HUEHUETENANGO 4,050.82 3,913.15 96.60%
1400 QUICHE 3,526.75 3,276.31 92.90%
1500 BAJA VERAPAZ 1,337.84 1,289.07 96.36%
1600 ALTA VERAPAZ 3,380.20 3,238.13 95.80%
1700 PETÉN 3,215.27 3,099.71 96.41%
1800 IZABAL 2,080.21 1,999.44 96.12%
1900 ZACAPA 1,499.46 1,436.54 95.80%
2000 CHIQUIMULA 1,750.88 1,686.35 96.31%
2100 JALAPA 1,309.74 1,262.85 96.42%
2200 JUTIAPA 2,211.45 2,164.43 97.87%
disponible en su versión de Excel.