SICOIN Reporte Ejecucion de Gastos Ministerio de Educacion

Sistema de Contabilidad Integrada Gubernamental
Ejecución de Gastos - Reportes - Informacion Consolidada PAGINA : 1 DE 4

Ejecucion del Presupuesto (Grupos Dinamicos) FECHA : 9/09/2023
Expresado en Quetzales
HORA : 17:26.15
ENTIDAD = 11130008, PROGRAMA = 20, UNIDAD_EJECUTORA = 0322
REPORTE : R00804768.rpt
- ENTIDAD / UNIDAD EJECUTORA - ACTIVIDAD - MUNICIPIO - FUENTE DE FINANCIAMIENTO -
DEL MES DE ENERO AL MES DE JUNIO
EJERCICIO: 2,023
DESCRIPCION ASIGNADO MODIFICADO VIGENTE PRE COMPROMETIDO DEVENGADO PAGADO SALDO POR SALDO POR SALDO POR %
COMPROMISO COMPROMETER DEVENGAR PAGAR EJEC
11130008-0322 MINISTERIO DE EDUCACIÓN - DIRECCIÓN DEPARTAMENTAL DE EDUCACIÓN DE JUTIAPA

20 00 000 002 SERVICIOS DE ALIMENTACIÓN ESCOLAR PREPRIMARIA
2201 JUTIAPA
21 INGRESOS TRIBUTARIOS IVA PAZ 8,250,120.00 -34,560.00 8,215,560.00 0.00 4,447,620.00 4,447,620.00 4,447,620.00 3,767,940.00 3,767,940.00 0.00 54.14
TOTAL 2201 JUTIAPA 8,250,120.00 -34,560.00 8,215,560.00 0.00 4,447,620.00 4,447,620.00 4,447,620.00 3,767,940.00 3,767,940.00 0.00 54.14
2202 EL PROGRESO
21 INGRESOS TRIBUTARIOS IVA PAZ 1,481,760.00 0.00 1,481,760.00 0.00 802,650.00 802,650.00 802,650.00 679,110.00 679,110.00 0.00 54.17
TOTAL 2202 EL PROGRESO 1,481,760.00 0.00 1,481,760.00 0.00 802,650.00 802,650.00 802,650.00 679,110.00 679,110.00 0.00 54.17
2203 SANTA CATARINA MITA

21 INGRESOS TRIBUTARIOS IVA PAZ 1,141,560.00 18,360.00 1,159,920.00 0.00 625,140.00 625,140.00 625,140.00 534,780.00 534,780.00 0.00 53.90
TOTAL 2203 SANTA CATARINA MITA 1,141,560.00 18,360.00 1,159,920.00 0.00 625,140.00 625,140.00 625,140.00 534,780.00 534,780.00 0.00 53.90
2204 AGUA BLANCA

21 INGRESOS TRIBUTARIOS IVA PAZ 623,160.00 0.00 623,160.00 0.00 367,350.00 367,350.00 367,350.00 255,810.00 255,810.00 0.00 58.95
TOTAL 2204 AGUA BLANCA 623,160.00 0.00 623,160.00 0.00 367,350.00 367,350.00 367,350.00 255,810.00 255,810.00 0.00 58.95
2205 ASUNCIÓN MITA

21 INGRESOS TRIBUTARIOS IVA PAZ 2,220,480.00 -30,482.00 2,189,998.00 0.00 1,249,980.00 1,249,980.00 1,249,980.00 940,018.00 940,018.00 0.00 57.08
TOTAL 2205 ASUNCIÓN MITA 2,220,480.00 -30,482.00 2,189,998.00 0.00 1,249,980.00 1,249,980.00 1,249,980.00 940,018.00 940,018.00 0.00 57.08
2206 YUPILTEPEQUE
21 INGRESOS TRIBUTARIOS IVA PAZ 1,209,600.00 -25,920.00 1,183,680.00 0.00 674,190.00 674,190.00 674,190.00 509,490.00 509,490.00 0.00 56.96
TOTAL 2206 YUPILTEPEQUE 1,209,600.00 -25,920.00 1,183,680.00 0.00 674,190.00 674,190.00 674,190.00 509,490.00 509,490.00 0.00 56.96
2207 ATESCATEMPA
TOTAL 2207 ATESCATEMPA 1,443,960.00 0.00 1,443,960.00 0.00 818,730.00 818,730.00 818,730.00 625,230.00 625,230.00 0.00 56.70
2208 JEREZ
TOTAL 2208 JEREZ 273,240.00 0.00 273,240.00 0.00 168,570.00 168,570.00 168,570.00 104,670.00 104,670.00 0.00 61.69
2209 EL ADELANTO
TOTAL 2209 EL ADELANTO 557,280.00 0.00 557,280.00 0.00 326,160.00 326,160.00 326,160.00 231,120.00 231,120.00 0.00 58.53
2210 ZAPOTITLÁN
21 INGRESOS TRIBUTARIOS IVA PAZ 475,200.00 -21,600.00 453,600.00 0.00 257,490.00 257,490.00 257,490.00 196,110.00 196,110.00 0.00 56.77
TOTAL 2210 ZAPOTITLÁN 475,200.00 -21,600.00 453,600.00 0.00 257,490.00 257,490.00 257,490.00 196,110.00 196,110.00 0.00 56.77
2211 COMAPA
21 INGRESOS TRIBUTARIOS IVA PAZ 1,940,760.00 0.00 1,940,760.00 0.00 1,072,860.00 1,072,860.00 1,072,860.00 867,900.00 867,900.00 0.00 55.28
TOTAL 2211 COMAPA 1,940,760.00 0.00 1,940,760.00 0.00 1,072,860.00 1,072,860.00 1,072,860.00 867,900.00 867,900.00 0.00 55.28
2212 JALPATAGUA
TOTAL 2212 JALPATAGUA 1,440,720.00 0.00 1,440,720.00 0.00 726,240.00 726,240.00 726,240.00 714,480.00 714,480.00 0.00 50.41
2213 CONGUACO
TOTAL 2213 CONGUACO 1,602,720.00 0.00 1,602,720.00 0.00 844,980.00 844,980.00 844,980.00 757,740.00 757,740.00 0.00 52.72
HORA : 17:26.15
EJERCICIO: 2,023
2214 MOYUTA
21 INGRESOS TRIBUTARIOS IVA PAZ 2,270,160.00 0.00 2,270,160.00 0.00 1,259,580.00 1,259,580.00 1,259,580.00 1,010,580.00 1,010,580.00 0.00 55.48
TOTAL 2214 MOYUTA 2,270,160.00 0.00 2,270,160.00 0.00 1,259,580.00 1,259,580.00 1,259,580.00 1,010,580.00 1,010,580.00 0.00 55.48
2215 PASACO
TOTAL 2215 PASACO 645,840.00 -32,400.00 613,440.00 0.00 336,900.00 336,900.00 336,900.00 276,540.00 276,540.00 0.00 54.92
2216 SAN JOSÉ ACATEMPA

21 INGRESOS TRIBUTARIOS IVA PAZ 678,240.00 4,320.00 682,560.00 0.00 371,670.00 371,670.00 371,670.00 310,890.00 310,890.00 0.00 54.45
TOTAL 2216 SAN JOSÉ ACATEMPA 678,240.00 4,320.00 682,560.00 0.00 371,670.00 371,670.00 371,670.00 310,890.00 310,890.00 0.00 54.45
2217 QUESADA
TOTAL 2217 QUESADA 1,485,000.00 23,760.00 1,508,760.00 0.00 817,890.00 817,890.00 817,890.00 690,870.00 690,870.00 0.00 54.21
TOTAL 20 00 000 002 SERVICIOS DE 27,739,800.00 -98,522.00 27,641,278.00 0.00 15,168,000.00 15,168,000.00 15,168,000.00 12,473,278.00 12,473,278.00 0.00 54.87
ALIMENTACIÓN ESCOLAR PREPRIMARIA
20 00 000 003 SERVICIOS DE ALIMENTACIÓN ESCOLAR PRIMARIA
2201 JUTIAPA
21 INGRESOS TRIBUTARIOS IVA PAZ 22,914,360.00 62,474.00 22,976,834.00 0.00 13,338,486.10 13,338,486.10 13,338,486.10 9,638,347.90 9,638,347.90 0.00 58.05
TOTAL 2201 JUTIAPA 22,914,360.00 62,474.00 22,976,834.00 0.00 13,338,486.10 13,338,486.10 13,338,486.10 9,638,347.90 9,638,347.90 0.00 58.05
2202 EL PROGRESO
TOTAL 2202 EL PROGRESO 2,569,320.00 0.00 2,569,320.00 0.00 1,487,700.00 1,487,700.00 1,487,700.00 1,081,620.00 1,081,620.00 0.00 57.90

TOTAL 2203 SANTA CATARINA MITA 3,660,120.00 0.00 3,660,120.00 0.00 2,108,250.00 2,108,250.00 2,108,250.00 1,551,870.00 1,551,870.00 0.00 57.60
2204 AGUA BLANCA

21 INGRESOS TRIBUTARIOS IVA PAZ 2,027,160.00 -7,287.00 2,019,873.00 0.00 1,114,198.10 1,114,198.10 1,114,198.10 905,674.90 905,674.90 0.00 55.16
TOTAL 2204 AGUA BLANCA 2,027,160.00 -7,287.00 2,019,873.00 0.00 1,114,198.10 1,114,198.10 1,114,198.10 905,674.90 905,674.90 0.00 55.16
2205 ASUNCIÓN MITA

TOTAL 2205 ASUNCIÓN MITA 5,334,120.00 51,975.00 5,386,095.00 0.00 3,118,161.25 3,118,161.25 3,118,161.25 2,267,933.75 2,267,933.75 0.00 57.89
2206 YUPILTEPEQUE
TOTAL 2206 YUPILTEPEQUE 2,418,120.00 0.00 2,418,120.00 0.00 1,404,060.00 1,404,060.00 1,404,060.00 1,014,060.00 1,014,060.00 0.00 58.06
2207 ATESCATEMPA
21 INGRESOS TRIBUTARIOS IVA PAZ 2,150,280.00 0.00 2,150,280.00 0.00 1,219,860.00 1,219,860.00 1,219,860.00 930,420.00 930,420.00 0.00 56.73
TOTAL 2207 ATESCATEMPA 2,150,280.00 0.00 2,150,280.00 0.00 1,219,860.00 1,219,860.00 1,219,860.00 930,420.00 930,420.00 0.00 56.73
2208 JEREZ
TOTAL 2208 JEREZ 831,600.00 0.00 831,600.00 0.00 475,110.00 475,110.00 475,110.00 356,490.00 356,490.00 0.00 57.13
2209 EL ADELANTO
TOTAL 2209 EL ADELANTO 1,046,520.00 41,000.00 1,087,520.00 0.00 609,990.00 609,990.00 609,990.00 477,530.00 477,530.00 0.00 56.09
HORA : 17:26.15
EJERCICIO: 2,023
2210 ZAPOTITLÁN
TOTAL 2210 ZAPOTITLÁN 1,387,800.00 0.00 1,387,800.00 0.00 793,590.00 793,590.00 793,590.00 594,210.00 594,210.00 0.00 57.18
2211 COMAPA
TOTAL 2211 COMAPA 5,641,920.00 -41,000.00 5,600,920.00 0.00 3,275,430.00 3,275,430.00 3,275,430.00 2,325,490.00 2,325,490.00 0.00 58.48
2212 JALPATAGUA
TOTAL 2212 JALPATAGUA 4,003,560.00 0.00 4,003,560.00 0.00 2,332,110.00 2,332,110.00 2,332,110.00 1,671,450.00 1,671,450.00 0.00 58.25
2213 CONGUACO
TOTAL 2213 CONGUACO 4,604,040.00 0.00 4,604,040.00 0.00 2,694,780.00 2,694,780.00 2,694,780.00 1,909,260.00 1,909,260.00 0.00 58.53
2214 MOYUTA
TOTAL 2214 MOYUTA 6,748,920.00 32,400.00 6,781,320.00 0.00 3,949,290.00 3,949,290.00 3,949,290.00 2,832,030.00 2,832,030.00 0.00 58.24
2215 PASACO
TOTAL 2215 PASACO 1,406,160.00 0.00 1,406,160.00 0.00 833,250.00 833,250.00 833,250.00 572,910.00 572,910.00 0.00 59.26

TOTAL 2216 SAN JOSÉ ACATEMPA 1,724,760.00 0.00 1,724,760.00 0.00 969,330.00 969,330.00 969,330.00 755,430.00 755,430.00 0.00 56.20
2217 QUESADA
TOTAL 2217 QUESADA 3,119,040.00 0.00 3,119,040.00 0.00 1,782,540.00 1,782,540.00 1,782,540.00 1,336,500.00 1,336,500.00 0.00 57.15
TOTAL 20 00 000 003 SERVICIOS DE 71,587,800.00 139,562.00 71,727,362.00 0.00 41,506,135.45 41,506,135.45 41,506,135.45 30,221,226.55 30,221,226.55 0.00 57.87
ALIMENTACIÓN ESCOLAR PRIMARIA
20 00 000 004 SERVICIOS DE ALIMENTACIÓN ESCOLAR PARA EL NIVEL MEDIO
2201 JUTIAPA
TOTAL 2201 JUTIAPA 3,598,560.00 -38,880.00 3,559,680.00 0.00 2,230,820.00 2,230,820.00 2,230,820.00 1,328,860.00 1,328,860.00 0.00 62.67
2202 EL PROGRESO
TOTAL 2202 EL PROGRESO 176,400.00 0.00 176,400.00 0.00 114,300.00 114,300.00 114,300.00 62,100.00 62,100.00 0.00 64.80

TOTAL 2203 SANTA CATARINA MITA 598,320.00 0.00 598,320.00 0.00 388,980.00 388,980.00 388,980.00 209,340.00 209,340.00 0.00 65.01
2204 AGUA BLANCA

TOTAL 2204 AGUA BLANCA 418,320.00 0.00 418,320.00 0.00 294,500.00 294,500.00 294,500.00 123,820.00 123,820.00 0.00 70.40
2205 ASUNCIÓN MITA

TOTAL 2205 ASUNCIÓN MITA 794,160.00 0.00 794,160.00 0.00 525,940.00 525,940.00 525,940.00 268,220.00 268,220.00 0.00 66.23
HORA : 17:26.15
EJERCICIO: 2,023
2206 YUPILTEPEQUE
TOTAL 2206 YUPILTEPEQUE 292,320.00 0.00 292,320.00 0.00 164,580.00 164,580.00 164,580.00 127,740.00 127,740.00 0.00 56.30
2207 ATESCATEMPA
TOTAL 2207 ATESCATEMPA 252,720.00 0.00 252,720.00 0.00 160,920.00 160,920.00 160,920.00 91,800.00 91,800.00 0.00 63.68
2208 JEREZ
TOTAL 2208 JEREZ 174,240.00 0.00 174,240.00 0.00 108,120.00 108,120.00 108,120.00 66,120.00 66,120.00 0.00 62.05
2209 EL ADELANTO
TOTAL 2209 EL ADELANTO 169,200.00 -2,160.00 167,040.00 0.00 119,700.00 119,700.00 119,700.00 47,340.00 47,340.00 0.00 71.66
2210 ZAPOTITLÁN
TOTAL 2210 ZAPOTITLÁN 218,160.00 0.00 218,160.00 0.00 126,800.00 126,800.00 126,800.00 91,360.00 91,360.00 0.00 58.12
2211 COMAPA
TOTAL 2211 COMAPA 488,880.00 0.00 488,880.00 0.00 295,080.00 295,080.00 295,080.00 193,800.00 193,800.00 0.00 60.36
2212 JALPATAGUA
TOTAL 2212 JALPATAGUA 969,120.00 0.00 969,120.00 0.00 552,120.00 552,120.00 552,120.00 417,000.00 417,000.00 0.00 56.97
2213 CONGUACO
TOTAL 2213 CONGUACO 308,880.00 0.00 308,880.00 0.00 194,640.00 194,640.00 194,640.00 114,240.00 114,240.00 0.00 63.01
2214 MOYUTA
TOTAL 2214 MOYUTA 766,080.00 0.00 766,080.00 0.00 487,780.00 487,780.00 487,780.00 278,300.00 278,300.00 0.00 63.67
2215 PASACO
TOTAL 2215 PASACO 322,560.00 0.00 322,560.00 0.00 196,020.00 196,020.00 196,020.00 126,540.00 126,540.00 0.00 60.77

TOTAL 2216 SAN JOSÉ ACATEMPA 198,000.00 0.00 198,000.00 0.00 108,960.00 108,960.00 108,960.00 89,040.00 89,040.00 0.00 55.03
2217 QUESADA
TOTAL 2217 QUESADA 243,360.00 0.00 243,360.00 0.00 152,460.00 152,460.00 152,460.00 90,900.00 90,900.00 0.00 62.65
TOTAL 20 00 000 004 SERVICIOS DE 9,989,280.00 -41,040.00 9,948,240.00 0.00 6,221,720.00 6,221,720.00 6,221,720.00 3,726,520.00 3,726,520.00 0.00 62.54
ALIMENTACIÓN ESCOLAR PARA EL NIVEL
MEDIO
TOTAL 11130008-0322 MINISTERIO DE EDUCACIÓN - 109,316,880.00 0.00 109,316,880.00 0.00 62,895,855.45 62,895,855.45 62,895,855.45 46,421,024.55 46,421,024.55 0.00 57.54
DIRECCIÓN DEPARTAMENTAL DE EDUCACIÓN
DE JUTIAPA

SICOIN Reporte Ejecucion de Gastos Ministerio de Educacion

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SICOIN Reporte Ejecucion de Gastos Ministerio de Educacion

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Formatos disponibles

Sistema de Contabilidad Integrada Gubernamental

Ejecución de Gastos - Reportes - Informacion Consolidada PAGINA : 1 DE 4

11130008-0322 MINISTERIO DE EDUCACIÓN - DIRECCIÓN DEPARTAMENTAL DE EDUCACIÓN DE JUTIAPA

2203 SANTA CATARINA MITA

2204 AGUA BLANCA

2205 ASUNCIÓN MITA

2216 SAN JOSÉ ACATEMPA

2203 SANTA CATARINA MITA

2204 AGUA BLANCA

2205 ASUNCIÓN MITA

2216 SAN JOSÉ ACATEMPA

2203 SANTA CATARINA MITA

2204 AGUA BLANCA

2205 ASUNCIÓN MITA

2216 SAN JOSÉ ACATEMPA

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