SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMAL/\
CLASIFICACIÓN INSTITUCIONAL: 12100102
Todos los programas
Ejecución de Egresos del EjercicioPeriodo del: 01/01/2020 al: 31/07/2020
Pagina: Página 1 de 80
Fecha: 03/08/2020
Hora: 08:08:16
R00814981.rpt
Usuario: JMONTENEGRC
Prog Subp Proy Act O Grupo GastoEN EL EJERCICIO EN EL PERIODO
EXTRAACUMULADO
RenglónAsignado Modifícado Vigente
Pre
ComnromisoCompromiso Devengado Pagado
PRESUPUESTARIO Saldo
Disnonible
Saldo por
Oevensar
Saldo por
Pasar
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
000(K.: 5Ml|5l-l«lfll Din\51HKArU«f(iS IOPMFSE.Vr\nV(lct 1.7R7.5(*MíD 5I2.5(XMX) 2,3ÍX),(XK>(XI IIIKI 052,5<X)00 652.5(XMXI f.52.í<«>(>(i 04X1 1,647.54XI(X) (1 m (MMI
í>62 3H)|51-hiid2 ini.i vsi'AKAf ikMw Kti'Kf .sKM \nvm
100
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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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072 31411514X10] HOMIK ACIÓSaM Al (h(>M>l4| (>4.(MXMN) •4(».(NN)(XI 24.(XK)(XI 0 4X1 13.502.1.3 13.502.13 13.502 13 0.(XI 10.497 87 (KM) (KXI
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SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: I2I00I02
Todos los programas
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2020 al: 31/07/2020
Pagina: Página 2 de 80
Fecha: 03/08/2020
Hora: 08:08:16
R008l498l.rpt
Usuario: JMONTENEGRC
EN EL EJERCICIOProg Subp Proy Act O Grupo Gasto
EN EL PERIODOEXTRA
ACUMULADO
RenglónAsignado Modifícado \'Ígcnle
Pre
CamnromisoCompromiso Devengado Pagado
PRESUPUESTARIO Saldo
•isDoniblc
Saldo por
Dcvenear
Saldo por
Paear
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)
2V6 niifsnf amvAvnMUKm lo.otuXM <1(10 |0.(l(R) (Kl ooo 000 0 (X I (MXl OOl) in.(X)oo() (MX) (MX)
onKlSMAIUU UFS vsuxasisiKos to.OOO(lO
300
0(10 10.000 00 o.no (MX) (MK) (MXl 0 (X) lO.ÍXXKX) 0(XI (MN)
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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
000011 5I-OI5Mnk)| PtRSONAl «.kM WTML p-, (rr» QO 9.(J(K>00 152.000 00 0.00 72.116 15 72.116 15 72.116-15 0<NI 59.885.87 (MN) (MK)
014 .l|-OI5UJOtl|Al. H.R«)\A1 HFXMWKVn.
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015 .^MH5l-0(Ki| CílMM lAD.STíJSLSPfCinCOS Al IIDSOMAI i •»(RR) (R,PtkAUMVTE
0(10 12.000 00 0 00 6.967 74 6.967 74 6.9Í.7 74 (MX) 5.(152 26 (MXl (MXl
ii22 >I4iI5Nn>iC PIRSOVU lAMtrilMKUn 21*>.OOOfNI O.R. 2l9.(RXMNt 0(MI 119.910 15 119.910 55 119 94o 55 (MXl 9'M)59 67 <MM <MH)
027 **I-4i|5I-0(>ii| 0»A»l».M>.V|««StSm1nn»SAl PtRSOWJ ^>0IRIU(NIUAipmtAi
0(NI (Kl.iMKMKi odo 52.225 80 52 225 80 52.225 80 <MX» 27.774 2(1 <MKI
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051 ?l-0|5l4Rni| OAíkit PAIVON M AI lass 5G.5<*»fio |.(KI0 00 57.500 00 0(10 20.017 78 20.017 78 20.017 78 (MX) 17.482 22 0.,. (MN.
055 5UM5I-«mOI APUKlEPVRAtl-AStJPASlVAS 54.2(KKKI I.IKRMIO 55JOOOO 0 00 18.7(4)81 18.7(4)81 18.7(4)81 0(M) 16.459 19 (MK) <MX)
071 M-0I5I-o<k<I MHiVAiik) 2K.5o0(K) |.(XIÜ(iO 29.500 00 0 00 I2.(XI5 72 I2.(xi5 72 I2.(XI5 72 (MXl |7 49(v2X (MXl ,MH.
(»72 51-015]-<MK»t HONtnCUlONANV.O (IWINOU» 2«.54»0CM 1.000(10 2V.5(imk) 0(NI 18.(412 25 18.(4)2 25 18.(4)2 25 (MXl 1(1,897 75 (MK) (MXl
075 5Mil5i-(Ni01 iMíVíAACAatJNg <,(NHI(N)
100
0 00 O.OINKNI 0.(KJ 2W.7 2I 2.%7 2l 2.%7 21 0 (XI 5.4)52 79 (MR) (MX)
121 5I-OI5I-4KMII n[\U(iAllO\FÍN>()KMAtlON |0,IKK)04I iXiO lO.dNMKI (MXl 8.I6(MXI 8.|(4MM) 8,|(4MX) (MK) 1 840 (XI 0(N) (MX)
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)
l'.)5 5I4iI5I4NI(M ivaATsins.o».Ki(-iiosv rtxvs | (rrkr»
200
0 00 l.dKiOo 0 00 581 (NI 581 (Kl 581 iX) (MX) 619 <XI (MR) (MN<
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.
t»5l 5|4I|5|4R>íi1 VH.RJ! I'AIVOVAJ A! UrtS 20 UhMKI (MNt 20.|(NMKi (MX. II 501 05 11 5ol 05 11.501 05 (MX) 14.59X95 (KK) (MX.
SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: 12100102
Todos los programas
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2020 al: 31/07/2020
Pagina: Página 3 de 80
Fecha: 03/08/2020
Hora: 08:08:16
R00814981.rpt
Usuario: JMONTENEGRC
Prog Subp Proy Act O Grupo GastoEN EL EJERCICIO EN EL PERIODO
EXTRAACUMULADO
RenglónAsignado Modificado Vigente
Pre
ComoromisoCompromiso Devengado Pagado
PRESUPUF.STARIO Saldo
üisDoniblc
Saldo por
Devencar
Saldo por
Paear
(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
200
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247 5i4H5UKKt2 hSlt.flES IIMJIR.W) XS Y VAL<>Rf.S 2o.(nNi.(ni 0(K) 20.(KXI(NI (KXI «;.7(xkxi 9.7íNl.(X) 9,7(XKKI (KN) 10.5(NKXI (KXI (KXI
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
000011 5I-<M5Í-(MN)1 11.KSOSAI. ITKM \NLMr 145,200(K> l.2oo(N) |46.4<KMM) (MKI 8.5 4(XKMI X5.40(KXI 85.4(XKKI (KXI 6|.(NXKXl (MX) (KNl
014 5|4M5MKX)1 CttNUn l.\[F.N'll)ltlK('.XIJn.U>PK4a iAtON.XlAl. rt-HStlNAl ITKMAMSIf
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015 5|ml5MNNi| itAon.tMi;viTw íAPt.tlnatt Al i'tkSíJNALlt.R.MAS"tNTt
l2,fKNllK» (KNl Í2.(XNI(NI (KNl 7.(XXKXI 7.(XXi.(XI 7.(XXKNI 0 (XI 5,(XXKNI (KXI (KXI
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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<»2? 5Ni15I-<k»o| rOXBI f M>.N'IOSI.SIT(in(A)S Xi ItKSllVA!TIAO'XWAI
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o5l 5MiÍ51-(XH)I mWIFPAlROVM- Xl.IilSS 4I.2(N»O0 (hni 4i.:(XMMI (KXI 22(156 65 22.056 65 22.056 65 (KXI 19.165 55 (KXI (KXi
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072 5|4M5I4XN)| ht>MMC.XilOS A.M Xl.iltONO U| 52,l(Kl<Ni • 5(HMNI 5|.X(MMRI (KXI 25,«XX. 74 :5.9(N»74 2.5.906 74 OINI 7.895 :í. (KNl (KNl
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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
000 SIN OBRA
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SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: I2I00I02
Todos los programas
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2020 al: 31/07/2020
Prog Subp Proy Act O Grupo Gasto
Renglón
EN EL EJERCICIO
Asignado Modificado Vigente
EN EL PERIODO
Pre~ Compromiso Devengado PagadoComoromiso ' " "
EXTRA
PRESUPUESTARIO Saldo
Disoonible
Pagina: Página 4 de 80
Fecha: 03/08/2020
Hora: 08:08:16
R008l498l.rpl
Usuario: JMONTENEGRC
ACUMULADO
Saldo por
Devengar
Saldo por
Pagar
051 .3I-OI5Mj(hM AHDKII POROS U Al lOSS 44.ílíXI,lK) (KMt 44.6(XI(»0 0.00 25.099,52 25.(P79 52 25.099 52 000 19.500.48 0(Kl (KKI
055 3MII5I-OOOI AH)NiFP.OIA( Í ASI S PASIVAS 41,son 0(1 (MK) 4|,K(XXX) O.ÍXI 23.52345 23.523 45 23.52.3 45 O.ÍKI 18.27655 0 (XI (KKI
071 .3I-0I5I-0(NI| Atil.lSAlIRl 34.KOí).(X) 0 (Xl 34,K(X)(M) 0(K» I6..3?9.5() 16.379 50 16.379 50 O.ÍX» IK.420.50 (KKI (l.(K)
072 3t-Ol5l-4KXII HtIMnCACIOV ANT U-<Ht>XtHJ) .34.XOO(X) .9.(XXKX) 25.HÍKI (Xl (KKI 17.200 29 17.200 29 Í7.2(XI29 (KXI 8.5yJ71 0 (NI (KK)
073 3M)|5UXMM iRlVOX.U'At-TONU
100
(>.<100ÍK) 0(X) 6.CNXI(N» 0 (NI 1.491 XO 1.49! 80 1.491 XO 0.00 4.50X 20 (KM) (KR)
122 3|-o|5I4M)02 IMm.SH>N. IMT \IN MNACIOSV
KtPRtXM rCRiS2.(XK).(X) IIIX» 2.UXXNI OfXI (líK) (KKI (MNl 0 00 2.ÍXKKKI (KN) 0(K>
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IW 3UI15MI002 0|R0SSIR% RIOS 2<XNMX) 0(RI 2,lxxxx» IXNI (KRI (XM> (KNI (KKI 2.(NNXKI (KNI ...R>
007 UNIDAD DE COMUNICACIÓN SOCIAL Y PROTOCOLO 13^06^ 1^*396.29 1,063,396.29 1,063,396.29 1.443,097.71 0.00 0.00
000 SINOBR.A13^06^ 1,063^96.29 1,063.396.29 1.06.t.396.29 1,443,097.71 0.00 0.00
000022 3|.o|5I4<iki| nRSOSU HWtO TROII Ao9.T:x»tXl 0(HI 3(P>.3(xX..' IXXt 7I.3.3K7I 71 T3K7I 7I.T3X 71 0(N» 237.'>f.l 29 t.(X) (XK)
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SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: I2I00102
Todos los programas
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2020 al: 31/07/2020
Pagina: Página5 de 80
Fechflc 03/08/2020
Hora! 08;08:I6
R008l4981.rpt
Usuario: JMONTENEGRC
o . „ . ^ ^ ^ EN EL EJERCICIOProg Subp Proy Act O Grupo GastoEN EL PERIODO
EXTRAACUMULADO
RenglónAsignado Modificado Vigente
Prc
ComoromisoCompromiso Devengado Pagado
PRESUPUESTARIO Saldo Saldo por
OisDonIble Dcvcnear
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Pacar
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ADULTO MAYOR
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SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: I2I00102
Todos los programas
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2020 al: 31/07/2020
Pagina: Página 6 de 80
Fecha: 03/08/2020
Hora: 08:08:16
R008l498l.rpt
Usuario: JMONTENEGRC
Prog Subp Proy Act O Grupo GastoEN EL EJERCICIO EN EL PERIODO
EXTRAACUMULADO
RenglónAsignado Modificado Mgente
Pre
ComoromisoCompromiso Devengado Pagado
PRESUPUESTARIO Saldo
Disnonible
Saldo por
Devenear
Saldo por
Pagar
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SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: 12100102
Todos los programas
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2020 al: 31/07/2020
Pagina: Página 7 de 80
Fecha: 03/08/2020
Hora: 08:08:16
R00814981.rpl
Usuario: JMONTENEGRC
Prog Subp Proy Act O Grupo GastoEN EL EJERCICIO EN EL PERIODO
EXTRAACUMULADO
RenglónAsignado Modifícado Vigente
Prc
ComoromisoCompromiso Devengado Pagado
PRESUPUESTARIO Saldo
OisDonible
Saldo por
Dcvenear
Saldo por
Pacar
2002-17 TlxniM \l> %SY \ U OKl S
300
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SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: 12100102
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R0081498].rpl
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Prog Subp Proy Act 0 Grupo GastoEN EL EJERCICIO EN EL PERIODO
EXTRAACUMULADO
RenglónAsignado Modifícado Vigente
Pre
ComoromisoCompromiso Devengado Pagado
PRESUPUESTARIO Saldo Saldo por
üisDoníble Devengar
Saldo por
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SIAF: SICOINGL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: I2I00I02
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R008N981.rpt
Usuario: JMONTENEGRC
Prog Subp Proy Acl O Grupo GastoEN EL EJERCICIO EN EL PERIODO
EXTRAACUMULADO
RenglónAsignado Modíricado Vigente
Pre
ComoromisoCompromiso Devengado Pagado
PRESUPUESTARIO Saldo
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
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SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: I2100I02
Todos los programas
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2020 al: 31/07/2020
Pagina: Página 10 de 80
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R008N98l.rpt
Usuario: JMONTENEGRC
Prog Subp Proy Act O Grupo GastoEN EL EJERCICIO EN EL PERIODO
EXTRAACUMULADO
RenglónAsignado Modificado Vigente
Pre
ComoromisoCompromiso Devengado Pagado
PRESUPUESTARIO Saldo Saldo por
Disoonible Dcvenear
Saldo por
Paear
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SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: 12100102
Todos los programas
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2020 al: 31/07/2020
Pagina: Página 12de 80
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R00814981.rpt
Usuario: JMONTENEGRC
Prog Subp Proy Act O Grupo GastoEN EL EJERCICIO EN EL PERIODO
EXTRAACUMULADO
RenglónAsignado Modlfícado Vigcnle
Prc
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SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: I2I00I02
Todos los programas
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2020 al: 31/07/2020
Prog Sübp Proy Act O Grupo Gasto
Renglón
EN EL EJERCICIO
Asignado Modificado VigentePre
Comoromiso
EN EL PERIODO
Compromiso Devengado Pagado
EXTRA
PRESUPUESTARIO Saldo
Disnonible
Pagina: Página 13de 80
Fecha: 03/08/2020
Hora: 08:08:16
R00814981.rpt
Usuario: JMONTENEGRC
ACUMULADO
Saldo por
Devenear
Saldo por
Paear
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SIAT: SICOIN GI.
MI NICIPAUDAD DE SANTA CAI ARINA PIM LA
DEPAEtTAMENTO DE GUATEMAl A
CI.ASEI-ICACIÓN INSTITUCTONAI.: 12100102
Todos los programas
EN El. EJERCICIOProg Subp Proy Act O Grupo Gasto
RenglónIII
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2020 al: 31/07/2020
Pre
Comoromiso
EN EL PERIODO
Compromiso Devengado
!W..5"5 2')
Pagado Iw, sij l'i
EXTRA
PRESUPUESTARIO Saldo
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Pagina: Página 14de 80
Kccha; 03/08/2020
Hora: 08:08:16
R008l4981.rp(
l'suario: JiMONTENEGRC
ACUMULADO
Saldo por
Dcvenear
Saldo porPacar
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023 DIRECCION DE ADMINISTRACION FINANCIERA577.00 1,573.616.73 1,553,426.73 1,553,426.73 2,430,622.40 20,190.00 0.00
INTEGRADA MUNICIPAL
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SIAF: SrCOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: I2100I02
Todos los programas
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2020 al: 31/07/2020
Pagina: Página 19de 80
Fecha: 03/08/2020
llora: 08:08:16
R00814981.rpt
Usuario: JMONTENEGRC
Prog Subp Proy Act O Grupo GastoEN EL EJERCICIO EN EL PERIODO
EXTRAACUMULADO
RenglónAsignado Modifícado Mgenic
Prc
ComorotnisoCompromiso Devengado Pagado
PRESUPUESTARIO Saldo
Disnoniblc
Saldo por
Devenear
Saldo por
Pacar
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SlAF:SICO[\GL
MI NICIE'ALIDAD DE SAM A CATARINA PINULA
DEPARTAMENTO DE Gl A i EMALA
CLASIFICACIÓN INSTITUCIONAL: I2I00I02
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2(120 al: 31/07/2020
Pagina: Página 20dc80
Fecha: 03/08/2020
Hora: 08:08:16
R008I4981.rpt
Usuario: J.MONTENEGRC
Todos los prograimas
EN EL EJERCICIOrupo Gasto
Asignado Modificado Vigente
Prog Subp Proy Act O Grupo GastoEN EL PERIODO
Compromiso Devengado Pagado
EXTRA
PRESUPUESTARIO
ACUMULADO
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SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: I2I00102
Todos los programas
Prog Subp Proy Act O Grupo Gasto
Renglón
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2020 al: 31/07/2020
Pagina: Página 21 de 80
Fecha: 03/08/2020
Hora: 08:08:16
R0081498I.rpl
Usuario: JMONTENEGRC
ACUMULADO
Saldo por
Ocvenear
Saldo por
Paear
EN EL EJERCICIO EN EL PERIODOEXTRA
Pre PRESUPUESTARIO SaldoAsignado Modificado Vigente ^ Compromiso Devengado Pagado
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SIAF: SICOINGL
MUNICIPALIDAD DE SANTA CATARINA PINULA
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CLASIFICACIÓN INSTITUCIONAL: I2I00I02
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Prog Subp Proy Act O Grupo GastoEN EL EJERCICIO EN EL PERIODO
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SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
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CLASIFICACIÓN INSTITUCIONAL: I2I00I02
Pagina: Página 23de 80
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R0ü8I4981.rpt
Usuario: JMONTENEGRC
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2020 al: 31/07/2020
Todos los programas
EN EL EJERCICIOProg Subp Proy Act O Grupo Gasto
EN EL PERIODOEXTRA
ACUMULADO
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SlAK:SICOINGL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: I21ÜOI02
Todos los programas
EN EL EJERCICIO
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2020 al: 31/07/2020
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Pagina: Página 24 de 80
Fecha: 03/08/2020
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K008l498I.rpl
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SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: 12100102
Todos los programas
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2020 al: 31/07/2020
Pagina: Página 25 de 80
Fecha: 03/08/2020
Hora: 08:08:16
R008I4981.rpt
Usuario: JMONTENEGRC
Prog Subp Proy Act O Grupo GastoEN EL EJERCICIO EN EL PERIODO
EXTRAACUMULADO
RenglónAsignado Modificado vigente
Pre
ComoromisoCompromiso Devengado Pagado
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SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: I2I00I02
Todos los programas
Ejecución de Egresos del EjercicioPeriodo del: 01/01/2020 al: 31/07/2020
Pagina: Página 26 de 80
Fecha: 03/08/2020
Hora: 08:08:16
R00814981.rpt
Usuario: JMONTENEGRC
Prog Subp Proy Act O Grupo GastoEN EL EJERCICIO EN EL PERIODO
EXTRAACUMULADO
RenglónAsignado Modificado Vigente
Pre
ConiDromisoCompromiso Devengado Pagado
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SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: 12100102
Todos los programas
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2020 al: 31/07/2020
Pagina: Página 28 de 80
Fecha: 03/08/2020
Hora: 08:08:16
R008l4981.rpt
Usuario: JMONTENEGRC
Prog Subp Proy Act O Grupo GastoEN EL EJERCICIO EN EL PERIODO
EXTRAACUMULADO
RenglónAsignado Modificado Vigcnic
Prc
ComnromisoCompromiso Devengado Pagado
PRESUPUESTARIO Saldo
Dísoonible
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SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: 12I00I02
Todos los programas
Ejecución de Egresos del EjercicioPeriodo del: 01/01/2020 al: 31/07/2020
Pagina: Página 29 de 80
Fecha: 03/08/2020
llora: 08:08:16
R008Í4981.rpt
Usuario: JMONTENEGRC
ProgEN EL EJERCICIO
Subp Proy Act O Grupo GastoEN EL PERIODO
EXTRAACUMULADO
RenglónAsignado Modificado Vigente
Pre
ComoromisoCompromiso Devengado Pagado
PRESUPUESTARIO Saldo
Disnonible
Saldo por
Dcven&ar
Saldo por
Pacar
^2V «IKASM VKOLIWIS 0.00 20.(KK).(Kl 2f>.<KXKH) OÍX) I7.K40.00 17,*40.00 I7,X40IK> O.IK> 2.I60(R) 0(KI 0 (R)
034 GERENCIA MUNICIPAL0.00 152,336.07 152,398.07 152,396.07 226,510.93 0.00 0.00
000 SIN OBRA0.00 152,336.07 152,396.07 152,396.07 226,510.93 0.00 0.00
000lili M)I5UNKI| n KSDVAl. in.RMAMS'11; (I (Kl tóK.IKKKN) K>N.<Mi«()(> 0(K) 90.774.19 90,774 19 90,774 19 0.00 77,225 *1 0.(R) OÍR)
DU (Xn01.1Aa.N'l« POK PK(»t5IOS M. 0 00Al n HSÍINALITJLMASTA.TI.
4.5(K)0« 4..Vi«IK) (KRl .175(K) .175 (Ri .175 (Ki 0.00 4.I25(RI (KK) «(R)
OIS Mii5i-<i«(il exivoiTAasii» tsmln<x*s ai. niisos.v (»(miPI.ILAÍ ISTVI».
I2.(NI0«« I2.(XXKN) 0(NI 6.4K.1 X7 6.4K.1R7 6.4X1 X7 0()0 5,516 11 (MR) (MR)
('22 l-dISMMNil ITMSeiSU IXMHXJIVIKAIO ÍI.(MJ (MNI ««« 0(Ri 0<R) 0<R) 0(R. 0(R) 0(KI 0(R) (MR)
027 I-OI5I-4NIIII <x Afli lAO.VnWÍAPtCinOíS.U.PKHSDNAL (MR)riMHUt u
0(N) (KRI OOO OIR) (MR) 0(RI OIR) 0(R) 0 <R) (MRl
(»2V Uil5l-<i«fti <>1K.\SRJAR7vl RACKATSU(. ITJIS<IV\1 (MR)nAoxwu
(MMXKMN) (MI.IRRMRI 000 0(R) 0 (R) (MR) 0(R) (•0.(RR)(RI (MR) (MR)
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«55 |-«I5I-(MH)| »RII. PARAa ASWP ASIVA.S (KM) 2I.0(H)<RI 2I.(RRH)0 OIR) 7.677.42 7.677.42 7.677 42 0(K) I .V.122 5* n(R> 0(R)
I-1II5Í-4MXÍÍ <i AMOSM. RIJSasl.NT.UX«»\ IS 1.1 () 0«IMIRKW
(•O.IRRXR) MI.UMKNI 0(R) 52.419 15 12.41915 12.419 15 0 (R) 27.5*0 65 0(N) 0 (Ri
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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)
«71 i^lISHKMU HONOA.MAOOSXI 000
100
2(RR)(M) 2.IRRI.0(I OCR) 120 22 120 22 120 22 0 00 I.K79 7H 0(RI «(R)
I-4II5NHKJ2 .SIKMíHWnHIDIlXW OÍK) 0 00 0<R) (XRl 0(H) 0 00 OIR) OIR) OIR) OiR) 0(R)
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
300ni ' 2-4115IJNXH t OSMRHXXIIMA IM. BII.STS NUTON AlIS (| (R) 4.1RRMMRI(HI 4 (XMMRRXRI (MR) 0<M1 OIR) (MR) <MR> 4 (RR).(VHI(Rl (MR) (MR)
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.
SIAF: SICOINGL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: 12100102
Todos los programas
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2020 al: 31/07/2020
Pagina: Página 30 de 80
Fecha: 03/08/2020
llora: 08:08:16
R008N98l.rp(
Usuario: JMONTENEGRC
EN EL EJERCICIOProg Subp Proy Act O Grupo Gasto
EN EL PERIODOEXTRA
ACUMULADO
RenglónAsignado Modificado Mgenle
Pre
ComoromisoCompromiso Devengado Pagado
PRESUPUESTARIO Saldo
OísDonible
Saldo por
Devencar
Saldo por
Paear
m rO-0l()l-(K)|4 IXJNS11(3« RíNTS 1». nilATS NWl<»SAl.LS ()(j(j1». L50< tl\ri-N
100.515 52 100.51552 (MNI 0 (KI 0 (KI ÍMKI (MNI 1(NI.5I5 52 (MN) 0(NI
VM .12-0I5MX«02 (DNStltlCCKISTS m. 11»S1.SN MlONAl Q 00r*. USOOIMIN
77.3,717.37 773.717 37 0,00 0(K) 0 (KI (l.(NI OÍNI 773,717 37 0(81 0 (MI
yM .u-óiSMHio? <XINSIKUX lOMA in. HR. N « HíNAj M (J QO i.500.000<K) 1.50(J.IKK><KI 0(NI 1.14I.4W78 (KKI 0.00 0.00 35K.5(Ki22 1.141,499 78 (MK)
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
300(XlNSIKUflOM S DMIIKM S N,« |0\.\| KS (j (K|i)f: rso<XAn*s
3K5-K5 3X5-85 (MX) (HKI (MNI (MNI OÍNI 385 85 (MN) (MKI
yM 12-(MDt-0(Ni4 (XINSIKm'lOM S m. Hll.Sl s N M'IOSAII.S ()(|1» LTiOniMlA
76.674 W 76.674.64 0 00 0(XI 000 0 (NI (UNI 76.674 64 (MNI (MNI
.^*1 12-<M(IUniN IXINSIKUVIOSTS IH H» M S NWIOS U LS (j (,()1* IWKXIVflN
224.907 40 224.907 40 0(M> (KNI (MNI (KNI (l.(Ni 224.'8i7 4(I 0.(NI (MNI
yyi ?2-íiiítUKii5 (XISSIKimOM S IM.HIKM-SS MlOV^I KS (| (}(>Í)KI'S(>(XMn\
I5.7K2 M 15.782 11 0(N) 0(XI 0.00 (MN) (MNI 15 782 M (MKI (MNI
yy\ 324M5MNNI.3 <X>S:STKUTX(>SKSI». Itll \>3( NA(inN-\l fJt (1 (K)W-L•s^l<xl\n^•
I.S37.397.54 1.857.397 54 000 228.252.12 228.252.12 228.252,12 (MNI 1.629.145 42 (MN) (MNI
004 AMPLIACION SISTEMA DE AGUA POTABLE (LINEA DE0.00 0.00 0.00 0.00 100,000.00 0.00 0.00
CONDUCCION) EN ALDEA EL CARMEN, SANTA
CATARINA PINULA
3C0331 324ií(»UKM>3 (xivsmuxKisrs in. im m s \ mxov ^ (ki
t». i-S4tcxi\nNloo.ooooo ¡«Nl.OOO00 (MM) OIKI 0 00 (MNI (MNI llNMKNMMI (MKI (MNI
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
300>31 324iinHiíM4 tXlNSmUX RlNVSI)».HJKMS V U 10\ 0 K.N o(líl
I*. l-MUXIMCS2000,000<lll 2.0^Ki.0iRi (XI 00(1 (KXI (MNI (MN) (MNI 2.(nn).(iinmxi (MNI (MNI
331 32-0|0Mn>I5 íXIVSIÜUX'RIVtM)} im M-S S U lONAltS ()|kil*. líiíKXiMCN
|.5ílO.OllO«KI 1.5(XMXXI(XI 0(XI 4100 (MNI 0 (NI (MN) 1.5(NMNMItM) (MNI (MNI
331 32-4I|514Mi(i2 ÍXIVSIRKXKIMSIH. HIISl .>S U'KINAl tS „ (kil)tl5<KXl\ft-N
374.3"5 00 374.305 íxi OIXI (MNI IMMI (MNI 0 (K) 374.305 (•) (MNI 0 (MI
331 32-<»I5M«m.3 (XINSIRUVRISTS 1». HDN3JS\ U lONAl KS |) (ki1» LsocmnN
l.(RKl.O(NMRI 1,(XI0.(KMHIII Olio 0(KI (MNI (MNI (MN) |.(NNI.(NNMNI (lOO IMN)
006 CONSTRI CCION POZO S EN ALDEA PUERTA PARADA0.00 0.00 0.00 ojao 4,262,365.66 0.00 0.00
SANTA CATARINA PINULA
300331 3MilDl-(NMi4 (Xíssmi tx RisTsm n \i in\ u ks (kkj
t>K t SOCXIMCN610.394 2K 610.394 28 ooo 0(KI (MNI (MNI (MNI 6|4l 3V4 28 (MNI (MNI
331 32^H()I-(»«U4 (XISSIRITX IOM .SDI. I1IIM XSAl los U |.S
t» ( MKXAK'NKmi.ooimki lOO.OINlOO 000 04KI OINI (MNI O.N. Kmmnnmmi (MN, (MK,
331 32.ol5l.(Mml fONSIimx lOM.SIM. IIIJ M S S « IOS 111S (j (X) 31,971 3S 31,971 38 O.KI 4.4K. (MNI (MNI (MKI 3| 97! 38 (MKI (MNI
331 32-0|51-<M»D3 (XJNHIHt<X1< >MS i» MilM NS « IOS 111S (j (k,IN 1 MK OMI \
3,52i'.oot>0(i ,52o.(nxi(ni O.H, O,a. IMN. 4MH, ,MN, 3.321MNKMKI (MK, (MK,
SIAF: SICOÍN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: I2IO0I02
Todos los programas
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2020 ai: 31/07/2020
Pagina: Página 31 de 80
Fecha: 03/08/2020
llora: 08:08:16
R00814981.rpt
Usuario: JMÓNTENEGRC
Prog Sübp Proy Act O Grupo GastoEN EL EJERCICIO EN EL PERIODO
EXTRAACUMULADO
RenglónAsignado Modificado Vigcnle
Prc
ComoromisoCompromiso Devengado Pagado
PRESUPUESTARIO Saldo Saldo por
OisDoniblc De\'enear
Saldo por
Paear
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,
SANTA CATARINA PINULA
300331 32-010Hi0t4 aivsmutniMjii*. HONiJt vuios u ij»
lít LVIUlMl^kIMKI |(X).0(MMN> IIXI.CXNKIO 000 OÍX) (KXl 0(K1 (KXl IIKKXXKX) IKXl (KXl
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
300-VM 3l-0l0imtKF4 OIVSIPÍ ísrs i*. W» MJi \ «1t>N,0 ts
Dt(MMI ÍU3.«I«6(> 843.81860 O.ÍXJ (KXl OIR) (KXF (KXl 843.818 Kl OIXI (KKI
331 32-OI5I-OOOI OIVSIHUriOM.SI*. h»N>JI N-WWJN tíi*;isoaAftN
0(1(1 2.0ÍXLÍKX) ÍXI .(XXJ.IXX) 1X1 000 (KXl IKX) <MK) (KM) 2.(XMKXKKX1 (KMF (KK)
331 32-<IÍ5UKi03 t ONSlHtVl MISTS I*. RIKSrS S M iOV.tí ISI*.
0 00 485 40 485 40 0(KI (KXl O.INI IKXl (KXl 485 40 (KKI (KM)
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
000 SIN OBRA114,950.90 7,681,942.56 7.681,942.56 7,681,942.56 39,789,283.12 0.00 0.00
000üll I'IKSONAI I1.K,M\N>.NU. 363.01X100 .95.<XX1(XI 268.(XH)(XI O.ÍKI 162,082 26 162,082.26 162.082 26 (KXl |(I5.9|7 74 IKXl (KM)
011 WHJWIWI II H.MAM VIF 01X1 12,86290 12,862.90 0(X1 (KXl IKXl (KXl (KXl l2.8íi2W O.IXI (KXl
IM5 lOXG'IKMI VUWI-SPWlUClWM l4K»J\tíMRMSM.VU
I32.0ÍXKK) .37.1KKI ÍXl 95,(XX>ÍX1 0.00 56,870.97 56.87097 56.870 97 (KKI 38,129(13 (MHI (KM)
(U5 OAO'I LMLShW KSI'U Ini lW tí mtSUN tíItKMANT.N'll
0(XI 4.677 42 4.677 42 OÍXi O.ixi OlXl (KMI (KX) 4.677 42 (KXl (KK)
022 W KSONtí hlMroviK.tíll .350.(XXI(K1 |7I.I(K100 1,521,UNMNl 0(K) 970.783 15 970.783 15 970.783 15 (KXl 550.316X5 iMKi 0(Xl
022 Pi KM>Vtí MW COS'IK tíO 0(KI 399.01168 399.01168 (KXl (KXl (1 (XI (KXl (KM) 3*J'J.0II68 (KXl 0(81
026 HAOl.lAIKVlOl'OMr tí ll>ADI'lt<»lSl4IN'.tí.0 I1.KS4IS.U ILMIllKtí
4.5(mi<ki 7.(XXl(XI H.5ÍXIÍX) 0 (XI 2.939 52 2.939 52 2.939 52 0 <X) 8,5í4l,4K (KXl (KXl
026 ti A011AO.Vil í 11JK CAI IDAD PKt « UIOVAlAl.PIKSOS VI UAUDK.tí
IHKl 2.7(XMX1 2.7(xmki 0 (MI OÍX) IMKI (KXl (1 <X1 2.7(xi(xi (KKI (KXl
027 <-OMl1I.MF.VIOS I Sl'Ktmt tM Al l1.k*»S.tí
ILMISMIAI40X.(XX1<XI 45.(XKJ(XI 453.<xkmxi orx] 245.X<X) 57 245,81X1 57 245.81X157 0(M1 207 199 43 (KXl (KKI
027 <o\ai uií viosi-sininnis u iikyistítlAU'oK tí
OIX. 53.951 62 53.951 62 0(N) 5.2501X1 5.25tí(xi 5,25o ix» (KXl 4K7ol(,2 (KXl OIXI
041 SF-MVK It n t.\ 1H M >K]N V \K|4 M IN. Ft KSOV tí11 KMiMMI.
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SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: 12I00I02
Todos los programas
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R0081498I.rpt
Usuario: JMONTENEGRC
Prog Subp Proy Act O Grupo GastoEN EL EJERCICIO EN EL PERIODO
EXTRAACUMULADO
RenglónAsignado Modificado Vigente
Pre
ComnromisoCompromiso Devengado Pagado
PRESUPUESTARIO Saldo Saldo por
OisDonible Devenear
Saldo por
Paear
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SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: 12100102
Todos los programas
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2020 al: 31/07/2020
Pagina: Página 33 de 80
Fecha; 03/08/2020
Hora: 08:08:16
R0081498l.rpt
Usuario: JMONTENEGRC
Prog Subp Proy Act O Grupo GastoEN EL EJERCICIO EN EL PERIODO
EXTRAACUMULADO
RenglónAsignado Modificado Vigente
Pre
ComoromisoCompromiso Devengado Pagado
PRESUPUESTARIO Saldo Saldo porDisooniblc Devenear
Saldo por
Pasar
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SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: I2I00I02
Todos los programas
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2020 al: 31/07/2020
Pagina: Página 34 de 80
Fecha: 03/08/2020
llora: 08:08:16
R008l498i.rpl
Usuario: JMONTENEGRC
Prog Subp Proy Act O Grupo GastoEN EL EJERCICIO EN EL PERIODO
EXTRAACUMULADO
RenglónAsignado Modificado Vigente
Pre
ComoromisoCompromiso Devengado Pagado
PRESUPUESTARIO Saldo Saldo porDisnoníble Devenear
Saldo por
Paear
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SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: I2I00I02
Todos los programas
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2020 al: 31/07/2020
Pagina: Página35 de 80
Fecha: 03/08/2020
Hora: 08:08:16
R008l498l.rpl
Usuario: JMONTENEGRC
Prog Subp Proy Act O Grupo GastoEN EL EJERCICIO EN EL PERIODO
EXTRAACUMULADO
RenglónAsignado Modificado X'igente
Prc
ComoromisoCompromiso Devengado Pagado
PRESUPUESTARIO Saldo
Disooniblc
Saldo por
Dcvcncar
Saldo por
Pagar
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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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SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: I2I00I02
Todos los programas
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2020 al: 31/07/2020
Pagina: Página 36 de 80
Fecha: 03/08/3020
llora: 08:08:16
R008I498l.rpt
Usuario: JMONTENEGRC
Prog Subp Proy Act O Grupo CastoEN EL EJERCICIO EN EL PERIODO
EXTRAACUMULADO
RenglónAsignado Modifícado Vigente
Prc
ComoromisoCompromiso De7'engado Pagado
PRESUPUESTARIO Saldo
Disoonible
Saldo por
Devcnear
Saldo por
Paear
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SIAF:SICOINGL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL; I2I00I02
Todos los programas
Ejecución de Egresos del EjercicioPeriodo del: 01/01/2020 al: 31/07/2020
Pagina: Página 37 de 80
Fecha: 03/08/2020
Hora: 08:08:16
R00814981.rpt
Usuario: JMONTENEGRC
Prog Subp Proy Act O Grupo Gasto
Renglón
EN EL EJERCICIO
Asignado Modífícado VigentePre
Comoromiso
EN EL PERIODO
Compromiso Devengado Pagado
EXTRA
PRESUPUESTARIO
ACUMULADO
Saldo Saldo porDisoonible Devenear
Saldo porPaear
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SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: 12100102
Todos los programas
Ejecución de Egresos del Ejercicio
Período del: 01/01/2020 al: 31/07/2020
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R008I498l.rp(
Usuario: JMONTENEGRC
EN EL EJERCICIOProg Subp Proy Act O Grupo Gasto
EN EL PERIODOEXTRA
ACUMULADO
RenglónAsignado Modificado Vigente
Pre
ComnromisoCompromiso Devengado Pagado
PRESUPUESTARIO Saldo
PisDonible
Saldo por
Devenear
Saldo por
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SANTA CATARINA PINULA
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002 SERVICIOS DE MANEJO DE DESECHOS SOLIDOS9.000,000.00 25,819,508J!8 5,132,239.48 5,132,299.40 42,011,747.79 20,687,200.00 0.00
FAMILIAS CON SERVICIOS DE ALCANTARILLADO
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RESIDUALES EN FINAL DE SEGUNDA AVENIDA, ALDEA
PIEDRA PARADA CRISTO REY, SANTA CATARINA
PINULA
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RESIDUALES EN COLONIA LAS ILUSIONES, ALDEA EL
CARMEN, SANTA CATARINA PINULA
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003 CONSTRUCCION SISTEMA DE TRATAMIENTO AGUAS0.00 0.00 0.00 0.00 5,000,000.00 0.00 0.00
RESIDUALES EN ALDEA EL PUEBLITO, SANTA
CATARINA PINULA
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SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: I2I00I02
Todos los programas
Ejecución de Egresos del Ejercicio
Periodo del: 01/01/2020 al: 31/07/2020
Pagina: Página 39 de 80
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R00814981.rpt
Usuario: JMONTENEGRC
Prog Subp Proy Act 0 Grupo GastoEN EL EJERCICIO EN EL PERIODO
EXTRAACUMULADO
RenglónAsignado Modificado Vigente
Prc
ComoromisoCompromiso Devengado Pagado
PRESUPUESTARIO Saldo Saldo por
Disoonible Devenear
Saldo por
Paear
004 CONSTRUCCION SISTEMA DE AGUAS PLUVIALES EN 0.00 U9,0S6.5S 149.086.55 149.086.55 1.384,797.96 0.00 0.00
COLONIA SANTA BARBARA DE CABECERA
MUNICIPAL, SANTA CATARINA PINULA
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SIAF: SICOIN GL
MUNICIPALIDAD DE SANTA CATARINA PINULA
DEPARTAMENTO DE GUATEMALA
CLASIFICACIÓN INSTITUCIONAL: 12I00I02
Todos ios programas
Ejecución de Egresos del Ejercicio
Período del: 01/01/2020 al: 31/07/2020
Pagina: Página 40 de 80
Fecha: 03/08/2020
Hora: 08:08:16
R0fl8l4981.rpl
Usuario: JMONTENEGRC
Prog Subp Proy Act O Grupo GastoEN EL EJERCICIO EN EL PERIODO
EXTRAACUMULADO
RenglónAsignado Modificado Vigente
Pre
ComoromisoCompromiso Devengado Pagada
PRESUPUESTARIO Saldo
DisDonible
Saldo por
Dcvenear
Saldo por
Pagar
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,
SANTA CATARINA PINULA
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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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008 MEJORAMIENTO SISTEMA DE TRATAMIENTO AGUAS0.00 0.00 0.00 0.00 4,600,000.00 0.00 0.00
RESIDUALES EN SECTOR JOYA DEL MORA, ALDEA EL
PAJON, SANTA CATARINA PINULA