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2022-09-06T18:36:00Z
2022-09-06T18:36:00Z
16.00
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Sistema de Contabilidad Integrada Gubernamental |
Informes de Gestion y Rendicion de Cuentas - IGRC05 |
PAGINA : |
1 |
DE |
1 |
Resultados Economicos y Financieros |
FECHA : |
2022-09-02T00:00:00.000 |
DEL MES DE MAYO AL MES DE AGOSTO |
HORA : |
1899-12-31T11:50:00.000 |
Entidad Institucional Igual a 11130016, UNIDAD_EJECUTORA Igual a 245 |
REPORTE: |
R00820875.rpt |
Expresado en Quetzales |
EJERCICIO: |
2022 |
ENTIDAD: |
1113-0016-245 COMISIÓN PRESIDENCIAL POR LA PAZ Y LOS DERECHOS HUMANOS |
PORCENTAJE
DE EJECUCION |
DESCRIPCION |
APROBADO |
VIGENTE |
DEVENGADO |
2. GASTOS |
35000000 |
51623039 |
11299077.970000001 |
21.887665253492727 |
2.1. Gastos Corrientes |
34926000 |
51524039 |
11295007.970000001 |
21.921821715102727 |
2.1.1. Gastos de Consumo |
34912000 |
51356039 |
11198017.970000001 |
21.804676116084419 |
2.1.1.1. Remuneraciones |
26782800 |
26970351 |
8312103.9000000004 |
30.819413140006965 |
2.1.1.1.1. Sueldos y salarios |
22830000 |
22830000 |
7188288.4500000002 |
31.486151773981604 |
2.1.1.1.3. DIETAS Y GASTOS DE REPRESENTACIÓN |
144000 |
144000 |
48000 |
33.333333333333343 |
2.1.1.1.4. Otras prestaciones relacionas con salarios |
3808800 |
3996351 |
1075815.45 |
26.919943968885615 |
2.1.1.2. Bienes y servicios |
8089200 |
24345088 |
2873460.81 |
11.803041377381753 |
2.1.1.2.1. Servicios no personales |
6354975 |
23482508 |
2553249.25 |
10.872983626791484 |
2.1.1.2.2. Materiales y suministros |
1734225 |
862580 |
320211.56 |
37.122534721417153 |
2.1.1.3. Impuestos Indirectos |
40000 |
40600 |
12453.26 |
30.673054187192115 |
2.1.3. Rentas de la Propiedad |
14000 |
168000 |
96990 |
57.732142857142854 |
2.1.3.3. Derechos sobre Bienes Intangibles |
14000 |
168000 |
96990 |
57.732142857142854 |
2.2. Gastos de Capital |
74000 |
99000 |
4070 |
4.1111111111111107 |
2.2.1. INVERSIÓN REAL DIRECTA |
74000 |
99000 |
4070 |
4.1111111111111107 |
2.2.1.1. FORMACIÓN BRUTA DE CAPITAL FIJO |
74000 |
99000 |
4070 |
4.1111111111111107 |
2.2.1.1.3. Maquinaria, equipo y otros bienes muebles |
74000 |
99000 |
4070 |
4.1111111111111107 |
Unidad Ejecutora: |
245 |
Balance en Cuenta Corriente: |
-34926000 |
-51524039 |
-11295007.970000001 |
21.921821715102727 |
Balance Presupuestal: |
-35000000 |
-51623039 |
-11299077.970000001 |
21.887665253492727 |
Firma y Sello |
Funcionario Responsable de la |
Unidad de Administración Financiera |
0
0
0
0
0
7
3
10
20
False
False