Ejecución de Egresos del Ejercicio · 2020. 8. 7. · SIAF: SICOIN GL MUNICIPALIDAD DE SANTACATARINA PINULA DEPARTAMENTO DE GUATEMALA CLASIFICACIÓN INSTITUCIONAL: I2I00I02 Todos

SIAF: SICOIN GL

MUNICIPALIDAD DE SANTA CATARINA PINULA

DEPARTAMENTO DE GUATEMAL/\

CLASIFICACIÓN INSTITUCIONAL: 12100102

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Ejecución de Egresos del EjercicioPeriodo del: 01/01/2020 al: 31/07/2020

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OI ACTIVIDADES CENTR.\LES2,118,491.82 24»2G7^53.S3 23,341,432.37 23,341,432J7 49,010.728.79 926,421.16 0.00

00 SINSUBPROGRAMA2,118,491.82 24,267,853.53 23,341,432.37 23,341.432.37 49,010,728.79 926,421.16 0.00

000 SIN PROVECTO2,118,491.82 24,267,853.53 23,341,432.37 23,341,432.37 49,010,728.79 926,421.16 0.00

001 CONCEJO MUNICIPAL2,200.00 1,651,140.00 1,651,140.00 1,681,140.00 1,896,660.00 0.00 0.00

000 SIN OBRA2,200.00 1,651,140.00 1,651,140.00 1,681,140.00 1.896,660.00 0.00 0.00

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002 ALCALDIA MUNICIPAL5.49S.00 544,366.99 544,386.99 544,366.99 1,463,23e/)1 0.00 o.oo

000 SIN OBRA5,4SS.OO 544,366.99 544,366.93 Sa.368.99 1,483,238.01 0.00 0.00

000(III M-OISMNKII II KSOSAl ITRM AM \ n. 342.ÍXXHXI (i (XI 342.(KN1.(KI (MKI 177.450 00 177.450(XI 177.4504X1 (MXI 164,55(1 íXi 0(X« 4MNJ

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SIAF: SICOIN GL


DEPARTAMENTO DE GUATEMALA

CLASIFICACIÓN INSTITUCIONAL: I2I00I02

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Ejecución de Egresos del Ejercicio

Periodo del: 01/01/2020 al: 31/07/2020


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Hora: 08:08:16

R008l498l.rpt


EN EL EJERCICIOProg Subp Proy Act O Grupo Gasto

EN EL PERIODOEXTRA

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•isDoniblc

Saldo por

Dcvenear

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200211 .f2-(>l5l-(»i| UnO-NTOSPARAItlíSiiNtó OfR» lOO.OdOfJO KXI.OINIOO 5.495(10 I7.»75(Xí 17.875 (X) i7 875(Ki (MM) 76,650 00 <MX) (MX)

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003 SECRETARIA MUNICIPAL0.00 406,357.12 406,357.12 406.357.12 430,342.88 0.00 0.00

000 SIN OBRA0.00 406,357.12 406,357.12 406,357.12 430,342.88 0.00 0.00

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100

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122 514)151-0002 lUJiíaK ^ 50.000 (Kl 0 00 50.0(NI00 0 00 27.495(8) 27 495 (XI 27,495 (NJ (MX) 22 5o5 <X) (MXl (MM)

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200

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245 514I15I4)0.H (Mil 5o<mni (MXl .KXMM) 5(nmx) 5(XMX) (MXl 2(XMR) (MR) (MK)

004 UNIDAD DE ASESORIA JURIDICA0.00 495.666.77 495,668.77 495,668.77 974,632.23 0X0 0.00

000 SINOBILA0.00 495,668.77 495,668.77 495,668.77 974.632.23 0^ 0.00

000022 5i4il5l4iiR)| 0 Oo 244.200(1» 0(R) 125.588 58 125.588 58 125.588 58 (MX) 120 61162 (MR) (MXl

020 5t4IÍ5l4l(Ri| \1 I1ks;i\u IKXn'iW U 4.54IOOO(MR) 4.5O0 00 0(Xl 2.25<MXi 2.25(mxi 2.250 (X) 0(X) 2 25o(xi (MX) (MXl

027 5l4)t5l4RKii n»MI1ÍMíM«»2.I_smÍHOW \l |-IK!«»N\1u \c>>k VI

0(11 5(><NKMKI (MM 19.447 10 19.447 |(. 19,447 16 (MXl 16 552 84 (MN) (MX)

02V 5t405l4>iN/| •>ikASKIAII Alk-Vi KS 1» fl.KSt iS'Al 'JP (NPMNt lOKdKMli 1.o2o.O(khki (MX. 505..105 45 505.505 45 505.505 45 (MK) 7I4 .6«X» 55 (MXl (MX.

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(155 5r4il5Ui(«il .XlRIftTL PAX-Xn -ISW Kxsn VS 24.420.00 0(M) 24,420 INI (KNl 10.778 X4 10.778 84 10,778 84 0 íXl 15.641 16 (KXI (KMI

071 5t-Ol5i4NXlt XG11NAÍI*> 20.550 (X» 0(NI 20.55000 (KRI 1 625 (XI 1.625 00 1,625 (NI (KXI 18.725 (XI 0(XI 0 (NI

072 5Í-Oi5i4KXI| mt.vMK'.xruA* AM'xi- tnoNt» 20.550 Ot» 0(MI 20 55(HMi U.MI 10.278 17 ¡0.278 17 10.278 17 (KN) 10.071 85 (KXI (KXI

075 5l-<f|5l4KKM

100

5,000.1X1 000 5.0(Nl(Ni (KMI I.1W.72 1,196.72 1.196 72 (KX) 1 805 28 000 (KXI

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1X5 5I-0|5Í-<NK1| sF.KMn(uniiii]i<-(>s

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005 UNIDAD DE AUDITORIA INTERNA0.00 321,893.49 321,899.49 321,899.49 283,300.51 0.00 0.00

000 SIN OBRA0.00 321,899.49 321,899.49 321.899.49 283,300.51 0.00 0.00

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022 5Í4M5I4MJOI ll.KSON'Xl lArnt-OVIRAlO 240.(H*»(NJ 0(N1 240.(NNI.(KI (KNl n7.22'J05 117.22905 117.229-05 0 (X) 122.770 97 (KX) 0 (Ni

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006 JUZGADO DE ASUNTOS MUNICIPALES YDETR.\NSITO0.00 428.292.79 396,292.79 398,292.79 473,807.21 30,000.00 0.00

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J.5(X) 00 0.(NI 4 5(mmK) 0 4X1 375 4X1 375 (XI 375(Xi O.Xl 4.1251X1 0(N) (MXl

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R0081498].rpl


Prog Subp Proy Act 0 Grupo GastoEN EL EJERCICIO EN EL PERIODO

EXTRAACUMULADO


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üisDoníble Devengar

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027 3U)I5I-0(KH <O\n't.l;MKNn)ShSltCin0<)S-\I.n.RSONAl-niMPOKAl

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02V 51-OI5M)CK)l U1RAS KFAa.'STK.U-lON'ES Mi PiiltSOSA).

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100

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300

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R008N981.rpt


Prog Subp Proy Acl O Grupo GastoEN EL EJERCICIO EN EL PERIODO

EXTRAACUMULADO

RenglónAsignado Modíricado Vigente

Pre



Dísnonible

Saldo por

Devenear

Saldo por

Pagar

013 DEPARTAMENTO DE DESARROLLO URBANO Y0^ 1&4»597.78 184,597.78 184,597.78 728,502.22 0.00 0.00

TERRITORIAL

000 SIN OBRAOJOO 184,597.78 184,597.78 184,597.78 728,502.22 0.00 0.00

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073 3]^||51-«l<MII

100

5.(RK1(KI (KN) 5.IKN1(RI (KKl 2.<kKI(Ki 2.(Kmmki 2.(kkmki (MKl 3.(KKi (Kl (MKl (MKl

V)*> 3|m|5|4l(N>| StJtXUlilS

200

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211 3Í-OÍ5l-tMHIl onoMosi'Aii AnksDMs 5.(KK>(KI (HKl 5.(NRI(K) (MKl (MKl ()(K) (MIO (MKl 5.(KKMK1 IMKI (1 00

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300

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014 DEPARTAMENTO DE ORGANIZACIÓN COMUNITARIA0^ 7,414.79 7,414.79 7,414.79 OJOO 0.00 0.00

000 SIN OBRAOJOO 7.414.79 7A14.79 7,414.79 OJOO 0.00 0.00

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027 3|4(|5Unio1 < (A01 lAO.VIt» lAlIdlIdlS Al I1*SÍ>S U

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Periodo del: 01/01/2020 al: 31/07/2020


Fecha: 03/08/2020

Hora: 08:08:16

R008N98l.rpt



EXTRAACUMULADO


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Paear

300^22 2I-D|til-<ió01 MOBIl UkiOYKVUIl'OD) <4inN>

400

.T,(K4)(41 •.'(.(44>(NI 0(4) 0(4) 0(4) 0(4) 0 (4) 0(4) OÍK) 0(4)

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015 DEPARTAMENTO DE CATASTRO0.00 78JS9.83 78.799.83 78.799.83 0.00 0.00 0.00

000 SIN OBRA0.00 78,799^3 78.799.63 78.799.63 0.00 0.00 0.00

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1V*3 414)151444)1 OIROS SIRVK'IOS

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Prog Subp Proy Act O Grupo Gasio

Renglón

EN EL EJERCICIO


022 3M1 51-HOü

"22 .'24115141001

026 3UPISMjCKI

027 314)1514*811

027 32411514**11

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Comnromiso

EN EL PERIODO

Compromiso Ocvcngado Pagada

375.392.99 S7S.392.99 375,392.99

375,392,98 375,392.99 375,392.99

225,1141 22S.1HI.'M 2:s,mt 9J

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SlAF:SICO[\GL

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«72 HOMIU AtlON A.VIAÍ.<IP)M»I4) 0(R| I4.5(R)U> I4.54R)(R1 0(RI 6.154 21 6.154 21 6,154 21 (MR) *.145 79 0(R. (MR)

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12 ACCESO AL AGUA POTABLE Y SANEAMIENTO BASICO9,182^59.72 54,826,152.85 26.003,917.84 26,003,917.84 105,101,292.44 26,822,235.01 0.00

01 INCREMENTO EN EL ACCESO AL AGUA POTABLE114,950.90 9,901.614.46 7,910,194.68 7,910,194.68 59,149,866.31 1,991,419.78 0.00

DOMICILIAR

001 FAMILIAS CON SERVICIOS DE AGUA APTA PARA114,950.90 9,901,614.46 7,910,194.68 7,910,194.68 59,149,886.31 1,991,419.78 0.00

CONSUMO HUMANO

000 SIN ACTIVIDAD0.00 2,219,671.90 228,252.12 228,252.12 19,360,603.19 1,991,419.78 0.00

001 AMPLIACION SISTEMA DE AGUA POTABLE CON0.00 OiK) 0.00 0.00 4,000,000.00 OJOO 0.00

PERFORACION DE POZO EN ALDEA EL PUEBLITO,

SANTA CATARINA PINULA

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002 AMPLIACION SISTEMA DE AGUA POTABLE CON0.00 1,991,419.78 0.00 0.00 1,232,733.11 1.991,419.78 0.00

PERFORACION DE POZO EN SECTOR I DE ALDEA EL

CARMEN, SANTA CATARINA PINULA

300IM 1 « «IVMKI UlciMMM MHN).S\UT«»N\M.S oiM»

1)1 1 SiM «IMI NX4'/'/2««"» X4*)'/2««'» (MR. X49 92»))») (MR) OIR. IIIR) X49 92«MR» 0<R.

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003 AMPLIACION SISTEMA DE AGUA POTABLE CON0.00 228,252.12 228,252.12 228,252.12 1,946,895.42 0.00 0.00

PERFORACION DE POZO EN ALDEA PIEDRA PARADA

CRISTO REY, SANTA CATARINA PINULA

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CONDUCCION) EN ALDEA EL CARMEN, SANTA

CATARINA PINULA

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005 AMPLIACION SISTEMA DE AGUA POTABLE CONOJOO 0.00 0.00 0.00 4,874,305.00 0.00 0.00

PERFORACION DE POZO EN SECTOR CERRO ALTO,

ALDEA PIEDRA PARADA CRISTO REY, SANTA

CATARINA PINULA

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007 AMPLIACION SISTEMA DE AGUA POTABLE CON0.00 0.00 0.00 OJOO 100,000.00 0.00 0.00

PERFORACION DE POZO , ALDEA DON JUSTO,


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008 AMPLIACION SISTEMA DE AGUA POTABLE CON0.00 0.00 0.00 OJOO 2«e44,304.00 OJOO 0.00

PERFORACION DE POZO EN ALDEA LAGUNA

BERMEJA, SANTA CATARINA PINULA

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001 CONSERVACION AL AGUA V SANEAMIENTO PARA LA114,950.90 7,681.942.56 7,681,942.56 7,681,942.56 39,789,283.12 0.00 0.00

POBLACION DEL MUNICIPIO DE SANTA CATARINA

PINULA

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Prc



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02 INCREMENTO AL ACCESO A SANEAMIENTO BÁSICO 9,067,300.82 44,924,538.39 18.093,723.16 ie/>93.723.16 45,951,406.13 26,830,815.23 0.00

001 FAMILIAS QUE RECIBEN OTROS SERVICIOS DE 67,308.82 19,105,030.11 12,961,423.68 12,961,423.68 3,139,658.34 6.143,606.43 0.00

SANEAMIENTO

000 SIN ACTIVIDAD67,308.82 19,105,030.11 12,361,423.68 12,961,423.68 3,139,658J4 6,143,60643 0.00

001 MEJORAMIENTO CEMENTERIO (MURO PERIMETRAL) 67,308.82 222,894.42 222,894.42 222,894.42 371,794.03 0.00 0.00

EN ALDEA SAN JOSE EL MANZANO, SANTA

CATARINA PINULA

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005 AMPLIACION SISTEMA DE AGUAS PLUVIALES0,00 0.00 0.00 0.00 100,000.00 0.00 0.00

(COLECTOR) EN ZONA 2 DE CABECERA MUNICIPAL,


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006 MEJORAMIENTO SISTEMA DE TRATAMIENTO AGUAS0.00 0.00 0.00 0.00 1,500,000.00 0.00 0.00

RESIDUALES EN ALDEA LA SALVADORA I, SANTA

CATARINA PINULA

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007 CONSTRUCCION SISTEMA DE ALCANTARILLADO0.00 0.00 0.00 0.00 106,000.00 0.00 0.00

SANITARIO V PLANTA DE TRATAMIENTO EN ALDEA

MANZANO LA LIBERTAD, SANTA CATARINA PINULA

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RESIDUALES EN SECTOR JOYA DEL MORA, ALDEA EL

PAJON, SANTA CATARINA PINULA

Documents

Ejecución de Egresos del Ejercicio · 2020. 8. 7. · SIAF: SICOIN GL MUNICIPALIDAD DE SANTACATARINA PINULA DEPARTAMENTO DE GUATEMALA CLASIFICACIÓN INSTITUCIONAL: I2I00I02 Todos