Febrero

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

Ejecucion del Presupuesto (Grupos Dinamicos) FECHA : 2/08/2024
Expresado en Quetzales
HORA : 11:14.42
ACTIVIDAD = 002, RENGLON < 100
REPORTE : R00804768.rpt
- ENTIDAD / UNIDAD EJECUTORA - ACTIVIDAD - MUNICIPIO - RENGLON -
DEL MES DE FEBRERO AL MES DE FEBRERO
EJERCICIO: 2,024
DESCRIPCION ASIGNADO MODIFICADO VIGENTE PRE COMPROMETIDO DEVENGADO PAGADO SALDO POR SALDO POR SALDO POR %
COMPROMISO COMPROMETER DEVENGAR PAGAR EJEC
11130015-0102 MINISTERIO DE CULTURA Y DEPORTES - DIRECCIÓN GENERAL DE LAS ARTES

11 00 000 002 SERVICIOS DE FORMACIÓN ARTÍSTICA
0101 GUATEMALA
011 PERSONAL PERMANENTE 805,056.00 81,420.00 886,476.00 0.00 63,612.00 63,612.00 63,612.00 753,625.00 753,625.00 0.00 7.18
012 COMPLEMENTO PERSONAL AL 45,600.00 48,000.00 93,600.00 0.00 4,200.00 4,200.00 4,200.00 83,006.45 83,006.45 0.00 4.49
SALARIO DEL PERSONAL
PERMANENTE
013 COMPLEMENTO POR ANTIGÜEDAD 1,440.00 360.00 1,800.00 0.00 150.00 150.00 150.00 1,500.00 1,500.00 0.00 8.33
AL PERSONAL PERMANENTE
014 COMPLEMENTO POR CALIDAD 4,500.00 4,500.00 9,000.00 0.00 375.00 375.00 375.00 8,044.35 8,044.35 0.00 4.17
PROFESIONAL AL PERSONAL
PERMANENTE
015 COMPLEMENTOS ESPECÍFICOS AL 583,219.00 233.00 583,452.00 0.00 42,967.00 42,967.00 42,967.00 493,816.38 493,816.38 0.00 7.36
PERSONAL PERMANENTE
017 DERECHOS ESCALAFONARIOS 459,105.00 0.00 459,105.00 0.00 37,773.75 37,773.75 37,773.75 383,557.50 383,557.50 0.00 8.23
021 PERSONAL SUPERNUMERARIO 1,865,568.00 0.00 1,865,568.00 0.00 1,033,208.16 138,119.16 138,119.16 488,326.84 1,590,650.84 0.00 7.40
025 COMPLEMENTO POR ANTIGÜEDAD 0.00 840.00 840.00 0.00 0.00 70.00 70.00 420.00 700.00 0.00 8.33
AL PERSONAL TEMPORAL
027 COMPLEMENTOS ESPECÍFICOS AL 657,300.00 168,200.00 825,500.00 0.00 -2,370.97 50,754.03 50,754.03 530,720.97 725,220.97 0.00 6.15
PERSONAL TEMPORAL
029 OTRAS REMUNERACIONES DE 883,700.00 642,301.00 1,526,001.00 0.00 -92,096.77 86,403.23 86,403.23 974,097.75 1,338,097.75 0.00 5.66
PERSONAL TEMPORAL
071 AGUINALDO 352,542.00 12,427.00 364,969.00 0.00 85,765.69 0.00 0.00 145,234.08 282,234.86 0.00 0.00
072 BONIFICACIÓN ANUAL (BONO 14) 352,542.00 12,572.00 365,114.00 0.00 85,886.95 0.00 0.00 227,885.11 365,114.00 0.00 0.00
073 BONO VACACIONAL 21,200.00 12,200.00 33,400.00 0.00 8,067.76 0.00 0.00 22,879.29 33,400.00 0.00 0.00
TOTAL 0101 GUATEMALA 6,031,772.00 983,053.00 7,014,825.00 0.00 1,267,538.57 424,424.17 424,424.17 4,113,113.72 6,058,968.10 0.00 6.05
0404 COMALAPA
011 PERSONAL PERMANENTE 82,128.00 0.00 82,128.00 0.00 6,844.00 6,844.00 6,844.00 68,440.00 68,440.00 0.00 8.33
012 COMPLEMENTO PERSONAL AL 4,800.00 0.00 4,800.00 0.00 400.00 400.00 400.00 4,000.00 4,000.00 0.00 8.33
SALARIO DEL PERSONAL
PERMANENTE
PERSONAL PERMANENTE
017 DERECHOS ESCALAFONARIOS 51,930.00 8,655.00 60,585.00 0.00 5,048.75 5,048.75 5,048.75 50,487.50 50,487.50 0.00 8.33
021 PERSONAL SUPERNUMERARIO 262,140.00 -29,100.00 233,040.00 0.00 122,705.00 16,995.00 16,995.00 64,140.00 199,050.00 0.00 7.29
027 COMPLEMENTOS ESPECÍFICOS AL 66,000.00 22,400.00 88,400.00 0.00 0.00 5,500.00 5,500.00 55,400.00 77,400.00 0.00 6.22
PERSONAL TEMPORAL
071 AGUINALDO 41,187.00 -1,705.00 39,482.00 0.00 10,210.16 0.00 0.00 15,405.74 31,951.12 0.00 0.00
072 BONIFICACIÓN ANUAL (BONO 14) 41,187.00 -1,705.00 39,482.00 0.00 10,225.42 0.00 0.00 22,907.00 39,482.00 0.00 0.00
073 BONO VACACIONAL 2,400.00 -200.00 2,200.00 0.00 915.30 0.00 0.00 1,001.10 2,200.00 0.00 0.00
TOTAL 0404 COMALAPA 596,400.00 -1,655.00 594,745.00 0.00 159,367.63 37,806.75 37,806.75 320,371.34 511,600.62 0.00 6.36
0501 ESCUINTLA
021 PERSONAL SUPERNUMERARIO 292,368.00 0.00 292,368.00 0.00 149,380.00 24,364.00 24,364.00 64,704.00 243,640.00 0.00 8.33
HORA : 11:14.42
EJERCICIO: 2,024
PERSONAL TEMPORAL
071 AGUINALDO 36,264.00 1,500.00 37,764.00 0.00 12,429.76 0.00 0.00 12,158.09 37,764.00 0.00 0.00
073 BONO VACACIONAL 2,200.00 0.00 2,200.00 0.00 1,098.36 0.00 0.00 502.75 2,200.00 0.00 0.00
TOTAL 0501 ESCUINTLA 524,896.00 51,800.00 576,696.00 0.00 175,356.46 39,014.00 39,014.00 208,156.84 498,668.00 0.00 6.77
0701 SOLOLÁ
021 PERSONAL SUPERNUMERARIO 402,756.00 29,100.00 431,856.00 0.00 251,276.94 37,489.94 37,489.94 85,416.06 360,318.06 0.00 8.68
PERSONAL TEMPORAL
071 AGUINALDO 49,463.00 2,425.00 51,888.00 0.00 20,904.00 0.00 0.00 15,150.74 51,888.00 0.00 0.00
073 BONO VACACIONAL 3,200.00 200.00 3,400.00 0.00 1,926.23 0.00 0.00 707.67 3,400.00 0.00 0.00
TOTAL 0701 SOLOLÁ 713,682.00 78,950.00 792,632.00 0.00 295,046.92 54,889.94 54,889.94 265,542.47 686,294.06 0.00 6.93
0901 QUETZALTENANGO
015 COMPLEMENTOS ESPECÍFICOS AL 16,800.00 31,000.00 47,800.00 0.00 250.00 250.00 250.00 47,300.00 47,300.00 0.00 0.52
PERSONAL PERMANENTE
017 DERECHOS ESCALAFONARIOS 109,125.00 0.00 109,125.00 0.00 7,735.75 7,735.75 7,735.75 93,653.50 93,653.50 0.00 7.09
PERSONAL TEMPORAL
071 AGUINALDO 51,622.00 7,457.00 59,079.00 0.00 11,541.92 0.00 0.00 23,293.19 46,563.11 0.00 0.00
073 BONO VACACIONAL 3,200.00 2,200.00 5,400.00 0.00 1,098.36 0.00 0.00 3,702.75 5,400.00 0.00 0.00
TOTAL 0901 QUETZALTENANGO 751,681.00 190,718.00 942,399.00 0.00 188,191.19 60,578.75 60,578.75 543,581.94 808,725.61 0.00 6.43
1001 MAZATENANGO
027 COMPLEMENTOS ESPECÍFICOS AL 76,800.00 -24,600.00 52,200.00 0.00 0.00 3,650.00 3,650.00 30,300.00 44,900.00 0.00 6.99
PERSONAL TEMPORAL
071 AGUINALDO 14,886.00 -4,402.00 10,484.00 0.00 4,439.20 0.00 0.00 2,832.39 10,484.00 0.00 0.00
073 BONO VACACIONAL 800.00 -200.00 600.00 0.00 366.12 0.00 0.00 100.55 600.00 0.00 0.00
TOTAL 1001 MAZATENANGO 215,204.00 -56,428.00 158,776.00 0.00 62,601.16 10,734.00 10,734.00 49,453.94 137,308.00 0.00 6.76
1202 SAN PEDRO SACATEPÉQUEZ

PERSONAL TEMPORAL
071 AGUINALDO 22,575.00 -1,940.00 20,635.00 0.00 9,766.24 0.00 0.00 5,009.72 20,635.00 0.00 0.00
HORA : 11:14.42
EJERCICIO: 2,024
073 BONO VACACIONAL 1,600.00 -200.00 1,400.00 0.00 915.30 0.00 0.00 201.10 1,400.00 0.00 0.00
TOTAL 1202 SAN PEDRO SACATEPÉQUEZ 323,650.00 -7,760.00 315,890.00 0.00 137,832.37 21,135.00 21,135.00 92,583.32 273,620.00 0.00 6.69
1301 HUEHUETENANGO
PERSONAL TEMPORAL
071 AGUINALDO 27,553.00 -2,425.00 25,128.00 0.00 6,214.88 0.00 0.00 8,473.20 25,128.00 0.00 0.00
073 BONO VACACIONAL 1,600.00 -200.00 1,400.00 0.00 549.18 0.00 0.00 402.20 1,400.00 0.00 0.00
TOTAL 1301 HUEHUETENANGO 399,342.00 -14,550.00 384,792.00 0.00 87,678.23 27,628.00 27,628.00 143,922.40 329,536.00 0.00 7.18
1309 SAN ILDEFONSO IXTAHUACÁN

PERSONAL TEMPORAL
071 AGUINALDO 46,514.00 3,925.00 50,439.00 0.00 17,756.80 0.00 0.00 15,604.31 50,439.00 0.00 0.00
073 BONO VACACIONAL 2,800.00 200.00 3,000.00 0.00 1,464.48 0.00 0.00 703.85 3,000.00 0.00 0.00
TOTAL 1309 SAN ILDEFONSO IXTAHUACÁN 674,996.00 97,150.00 772,146.00 0.00 250,404.64 52,189.00 52,189.00 270,561.66 667,768.00 0.00 6.76
1324 SAN ANTONIO HUISTA

PERSONAL TEMPORAL
071 AGUINALDO 38,748.00 -3,350.00 35,398.00 0.00 6,658.80 0.00 0.00 14,138.34 35,398.00 0.00 0.00
073 BONO VACACIONAL 2,200.00 -400.00 1,800.00 0.00 549.18 0.00 0.00 603.30 1,800.00 0.00 0.00
TOTAL 1324 SAN ANTONIO HUISTA 562,672.00 -22,100.00 540,572.00 0.00 93,901.74 36,898.00 36,898.00 231,741.14 466,776.00 0.00 6.83
1406 CHICHICASTENANGO
PERSONAL TEMPORAL
071 AGUINALDO 15,360.00 -4,365.00 10,995.00 0.00 2,219.60 0.00 0.00 4,308.42 10,995.00 0.00 0.00
073 BONO VACACIONAL 1,000.00 -400.00 600.00 0.00 183.06 0.00 0.00 201.10 600.00 0.00 0.00
TOTAL 1406 CHICHICASTENANGO 222,040.00 -53,110.00 168,930.00 0.00 31,300.58 11,495.00 11,495.00 71,614.52 145,940.00 0.00 6.80
1601 COBÁN
011 PERSONAL PERMANENTE 193,656.00 0.00 193,656.00 0.00 16,138.00 16,138.00 16,138.00 161,380.00 161,380.00 0.00 8.33
HORA : 11:14.42
EJERCICIO: 2,024
PERSONAL PERMANENTE
017 DERECHOS ESCALAFONARIOS 50,925.00 14,550.00 65,475.00 0.00 5,456.25 5,456.25 5,456.25 54,562.50 54,562.50 0.00 8.33
021 PERSONAL SUPERNUMERARIO 93,120.00 0.00 93,120.00 0.00 85,360.00 7,760.00 7,760.00 0.00 77,600.00 0.00 8.33
027 COMPLEMENTOS ESPECÍFICOS AL 0.00 11,200.00 11,200.00 0.00 0.00 0.00 0.00 11,200.00 11,200.00 0.00 0.00
PERSONAL TEMPORAL
071 AGUINALDO 32,795.00 1,210.00 34,005.00 0.00 7,102.72 0.00 0.00 13,122.86 20,882.86 0.00 0.00
073 BONO VACACIONAL 2,200.00 0.00 2,200.00 0.00 732.24 0.00 0.00 1,400.00 2,200.00 0.00 0.00
TOTAL 1601 COBÁN 483,891.00 28,170.00 512,061.00 0.00 126,802.53 34,254.25 34,254.25 336,510.36 430,430.36 0.00 6.69
1701 FLORES
027 COMPLEMENTOS ESPECÍFICOS AL 109,800.00 -16,200.00 93,600.00 0.00 0.00 6,400.00 6,400.00 55,200.00 80,800.00 0.00 6.84
PERSONAL TEMPORAL
071 AGUINALDO 26,258.00 -6,756.00 19,502.00 0.00 6,658.80 0.00 0.00 7,147.38 19,502.00 0.00 0.00
073 BONO VACACIONAL 1,600.00 -400.00 1,200.00 0.00 549.18 0.00 0.00 384.16 1,200.00 0.00 0.00
TOTAL 1701 FLORES 378,212.00 -81,184.00 297,028.00 0.00 93,901.74 17,577.00 17,577.00 119,942.46 259,449.00 0.00 5.92
1801 PUERTO BARRIOS

PERSONAL TEMPORAL
071 AGUINALDO 11,939.00 4,855.00 16,794.00 0.00 3,995.28 0.00 0.00 6,654.72 16,794.00 0.00 0.00
073 BONO VACACIONAL 800.00 200.00 1,000.00 0.00 366.12 0.00 0.00 301.65 1,000.00 0.00 0.00
TOTAL 1801 PUERTO BARRIOS 170,946.00 78,221.00 249,167.00 0.00 56,377.65 16,727.00 16,727.00 101,606.37 215,713.00 0.00 6.71
2001 CHIQUIMULA
015 COMPLEMENTOS ESPECÍFICOS AL 20,800.00 2,800.00 23,600.00 0.00 1,500.00 1,500.00 1,500.00 20,600.00 20,600.00 0.00 6.36
PERSONAL PERMANENTE
021 PERSONAL SUPERNUMERARIO 29,100.00 0.00 29,100.00 0.00 26,675.00 2,425.00 2,425.00 0.00 24,250.00 0.00 8.33
027 COMPLEMENTOS ESPECÍFICOS AL 0.00 2,800.00 2,800.00 0.00 0.00 0.00 0.00 2,800.00 2,800.00 0.00 0.00
PERSONAL TEMPORAL
071 AGUINALDO 6,810.00 2,425.00 9,235.00 0.00 2,219.60 0.00 0.00 3,405.00 5,830.00 0.00 0.00
073 BONO VACACIONAL 400.00 200.00 600.00 0.00 183.06 0.00 0.00 400.00 600.00 0.00 0.00
TOTAL 2001 CHIQUIMULA 98,540.00 39,750.00 138,290.00 0.00 38,110.58 9,235.00 9,235.00 87,115.00 116,415.00 0.00 6.68
TOTAL 11 00 000 002 SERVICIOS DE FORMACIÓN 12,147,924.00 1,311,025.00 13,458,949.00 0.00 3,064,411.99 854,585.86 854,585.86 6,955,817.48 11,607,211.75 0.00 6.35
ARTÍSTICA
TOTAL 11130015-0102 MINISTERIO DE CULTURA Y 12,147,924.00 1,311,025.00 13,458,949.00 0.00 3,064,411.99 854,585.86 854,585.86 6,955,817.48 11,607,211.75 0.00 6.35
DEPORTES - DIRECCIÓN GENERAL DE LAS
ARTES

Febrero

Cargado por

Copyright:

Formatos disponibles

Febrero

Cargado por

Información del documento

Título original

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

Febrero

Cargado por

Copyright:

Formatos disponibles

Sistema de Contabilidad Integrada Gubernamental

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

11130015-0102 MINISTERIO DE CULTURA Y DEPORTES - DIRECCIÓN GENERAL DE LAS ARTES

1202 SAN PEDRO SACATEPÉQUEZ

1309 SAN ILDEFONSO IXTAHUACÁN

1324 SAN ANTONIO HUISTA

1801 PUERTO BARRIOS

También podría gustarte