Sistema de Contabilidad Integrada Gubernamental Ejecución de Gastos - Reportes - Informacion Consolidada Ejecucion del Presupuesto (Grupos Dinamicos) Expresado en Quetzales PAGINA : 1 FECHA : 30/09/2016 HORA : REPORTE : - ENTIDAD - ACTIVIDAD U OBRA - DE 3 8:16.08 R00804768.rpt DEL MES ENERO AL MES DE SEPTIEMBRE EJERCICIO: 2,016 DESCRIPCION 11120002 ASIGNADO MODIFICADO VIGENTE PRE COMPROMISO COMPROMETIDO DEVENGADO PAGADO SALDO POR COMPROMETER SALDO POR DEVENGAR SALDO POR PAGAR % EJEC ORGANISMO JUDICIAL 01 00 000 001 000 PRESIDENCIA 8,861,960.00 837,571.00 9,699,531.00 0.00 5,811,758.18 5,787,526.28 5,787,526.28 3,887,772.82 3,912,004.72 0.00 59.67 12,037,646.00 2,738,959.00 14,776,605.00 0.00 10,502,743.56 10,502,078.56 10,502,078.56 4,273,861.44 4,274,526.44 0.00 71.07 01 00 000 004 000 AUDITORÍA INTERNA 8,229,782.00 1,272,688.00 9,502,470.00 0.00 6,490,984.24 6,482,127.24 6,482,127.24 3,011,485.76 3,020,342.76 0.00 68.22 01 00 000 005 000 GERENCIA GENERAL 3,981,500.00 556,014.00 4,537,514.00 0.00 3,029,218.72 3,029,218.72 3,029,218.72 1,508,295.28 1,508,295.28 0.00 66.76 01 00 000 006 000 GERENCIA FINANCIERA 17,587,007.00 -1,343,600.00 16,243,407.00 0.00 11,409,694.89 11,393,281.91 11,393,281.91 4,833,712.11 4,850,125.09 0.00 70.14 01 00 000 007 000 GERENCIA DE RECURSOS HUMANOS 29,800,584.00 5,066,090.00 34,866,674.00 0.00 24,736,477.77 24,728,469.40 24,728,469.40 10,130,196.23 10,138,204.60 0.00 70.92 4,270,677.00 741,631.00 5,012,308.00 0.00 3,608,817.25 3,608,817.25 3,608,817.25 1,403,490.75 1,403,490.75 0.00 72.00 19,667,153.00 1,374,273.00 21,041,426.00 182,715.00 12,912,004.60 12,831,988.68 12,705,988.68 8,129,421.40 8,209,437.32 126,000.00 60.98 131,241,469.00 19,247,901.00 150,489,370.00 0.00 98,503,815.53 97,423,679.49 97,414,421.49 51,985,554.47 53,065,690.51 9,258.00 64.74 12,604,387.00 1,568,105.00 14,172,492.00 0.00 8,943,762.22 8,895,191.37 8,895,191.37 5,228,729.78 5,277,300.63 0.00 62.76 4,754,842.00 1,339,301.00 6,094,143.00 0.00 4,615,206.43 4,606,270.05 4,606,270.05 1,478,936.57 1,487,872.95 0.00 75.59 01 00 000 014 000 DIRECCIÓN DE SEGURIDAD INSTITUCIONAL 81,346,736.00 17,066,230.00 98,412,966.00 0.00 71,144,540.57 70,683,553.61 70,682,231.55 27,268,425.43 27,729,412.39 1,322.06 71.82 01 00 000 015 000 SERVICIOS BÁSICOS 88,543,498.00 11,366,700.00 99,910,198.00 0.00 74,152,187.22 55,670,790.49 55,664,742.11 25,758,010.78 44,239,407.51 6,048.38 55.72 104,210,632.00 193,424,984.00 297,635,616.00 0.00 94,854,697.36 94,617,057.79 92,865,372.80 202,780,918.64 203,018,558.21 1,751,684.99 31.79 2,190,159.00 540,476.00 2,730,635.00 0.00 1,801,171.25 1,801,171.25 1,801,171.25 929,463.75 929,463.75 0.00 65.96 27,140,942.00 1,918,184.00 29,059,126.00 0.00 19,123,131.15 18,592,979.98 18,592,979.98 9,935,994.85 10,466,146.02 0.00 63.98 01 00 000 003 000 SUPERVISIÓN GENERAL DE TRIBUNALES 01 00 000 009 000 SECRETARÍA DE PLANIFICACIÓN Y DESARROLLO INSTITUCIONAL 01 00 000 010 000 CENTRO DE INFORMÁTICA Y TELECOMUNICACIONES 01 00 000 011 000 GERENCIA ADMINISTRATIVA 01 00 000 012 000 UNIDAD DE CAPACITACIÓN INSTITUCIONAL 01 00 000 013 000 ASESORÍA JURÍDICA 01 00 000 016 000 SERVICIOS GENERALES 01 00 000 017 000 SECRETARÍA DE LA MUJER Y ANÁLISIS DE GÉNERO 01 00 000 018 000 UNIDAD DE MANTENIMIENTO Y CONSTRUCCIÓN DE EDIFICIOS 01 00 000 019 000 UNIDAD DE INFORMACIÓN PÚBLICA 959,472.00 196,833.00 1,156,305.00 0.00 854,279.44 854,279.44 854,279.44 302,025.56 302,025.56 0.00 73.88 01 00 000 020 000 UNIDAD DE ASUNTOS INDÍGENAS 2,576,397.00 1,116,750.60 3,693,147.60 0.00 1,919,314.04 1,890,781.04 1,890,781.04 1,773,833.56 1,802,366.56 0.00 51.20 01 00 000 021 000 COORDINACIÓN ADMINISTRATIVA REGIONAL DE QUETZALTENANGO 01 00 000 023 000 SECRETARÍA DE FORTALECIMIENTO JUDICIAL Y COOPERACIÓN 01 00 000 024 000 ADMINISTRACION PRESTAMO BID 1,593,211.00 188,519.00 1,781,730.00 0.00 1,203,686.22 1,202,436.24 1,202,436.24 578,043.78 579,293.76 0.00 67.49 5,739,736.00 197,234.00 5,936,970.00 0.00 3,599,809.97 3,599,809.97 3,599,809.97 2,337,160.03 2,337,160.03 0.00 60.63 2,787,700.00 541,000.00 3,328,700.00 0.00 949,300.66 162,306.52 162,306.52 2,379,399.34 3,166,393.48 0.00 4.88 10,602,992.00 638,851.53 11,241,843.53 0.00 42,000.00 27,000.00 27,000.00 11,199,843.53 11,214,843.53 0.00 0.24 1,230,000.00 4,685,000.00 5,915,000.00 0.00 4,654,382.00 4,585,382.00 4,585,382.00 1,260,618.00 1,329,618.00 0.00 77.52 1,084,829.00 0.00 1,084,829.00 0.00 0.00 0.00 0.00 1,084,829.00 1,084,829.00 0.00 0.00 7,622,119.00 1,007,099.00 8,629,218.00 0.00 6,238,282.93 6,238,282.93 6,238,282.93 2,390,935.07 2,390,935.07 0.00 72.29 12,164,919.00 1,785,044.00 13,949,963.00 0.00 10,026,976.08 9,866,027.68 9,866,027.68 3,922,986.92 4,083,935.32 0.00 70.72 01 00 000 025 000 ACCESO A LA JUSTICIA 01 00 000 026 000 GESTIÓN Y SEGUIMIENTO DE LA INFORMACIÓN DEL SECTOR JUSTICIA 01 00 000 027 000 FORTALECIMIENTO SECTORIAL EN MATERIA DE INVESTIGACIÓN CRIMINAL Y CIENTÍFICA 01 00 000 028 000 CENTRO DE INFORMACIÓN, DESARROLLO Y ESTADISTICA JUDICIAL -CIDEJ01 00 000 029 000 SECRETARÍA DE COMUNICACIÓN SOCIAL Y PROTOCOLO 01 00 000 030 000 Integridad Institucional 0.00 146,267.00 146,267.00 0.00 64,645.40 64,645.40 64,645.40 81,621.60 81,621.60 0.00 44.20 03 00 000 001 000 CENTRO DE SERVICIOS AUXILIARES DE LA ADMINISTRACIÓN DE JUSTICIA PENAL 03 00 000 002 000 ARCHIVO GENERAL DE PROTOCOLOS 31,799,674.00 -116,206.00 31,683,468.00 0.00 22,755,864.28 22,740,171.06 22,740,171.06 8,927,603.72 8,943,296.94 0.00 71.77 27,392,280.00 1,388,441.00 28,780,721.00 0.00 20,918,388.11 20,873,591.69 20,873,591.69 7,862,332.89 7,907,129.31 0.00 72.53 03 00 000 003 000 CENTRO DE SERVICIOS AUXILIARES DE LA ADMINISTRACIÓN DE JUSTICIA 10,497,512.00 583,242.00 11,080,754.00 0.00 8,968,490.93 8,959,257.19 8,959,257.19 2,112,263.07 2,121,496.81 0.00 80.85 Sistema de Contabilidad Integrada Gubernamental Ejecución de Gastos - Reportes - Informacion Consolidada Ejecucion del Presupuesto (Grupos Dinamicos) Expresado en Quetzales PAGINA : 2 FECHA : 30/09/2016 HORA : REPORTE : - ENTIDAD - ACTIVIDAD U OBRA - DE 3 8:16.08 R00804768.rpt DEL MES ENERO AL MES DE SEPTIEMBRE EJERCICIO: 2,016 DESCRIPCION ASIGNADO MODIFICADO VIGENTE PRE COMPROMISO COMPROMETIDO DEVENGADO PAGADO SALDO POR COMPROMETER SALDO POR DEVENGAR SALDO POR PAGAR % EJEC 03 00 000 004 000 CENTRO DE SERVICIOS AUXILIARES DE LA ADMINISTRACIÓN DE JUSTICIA LABORAL 03 00 000 007 000 UNIDAD DE ANTECEDENTES PENALES 5,953,135.00 369,985.00 6,323,120.00 0.00 5,171,616.05 5,171,056.05 5,171,056.05 1,151,503.95 1,152,063.95 0.00 81.78 7,245,896.00 668,640.00 7,914,536.00 0.00 6,409,466.50 6,250,978.50 6,250,978.50 1,505,069.50 1,663,557.50 0.00 78.98 03 00 000 008 000 CENTRO NACIONAL DE ANALISIS Y DOCUMENTACIÓN JUDICIAL 03 00 000 010 000 ALMACEN JUDICIAL 4,495,810.00 143,876.00 4,639,686.00 0.00 3,485,584.33 3,478,573.33 3,478,573.33 1,154,101.67 1,161,112.67 0.00 74.97 7,279,416.00 -393,960.00 6,885,456.00 0.00 5,070,896.26 5,061,730.90 5,061,730.90 1,814,559.74 1,823,725.10 0.00 73.51 03 00 000 011 000 ARCHIVO GENERAL DE TRIBUNALES 4,572,018.00 297,251.00 4,869,269.00 0.00 3,844,436.75 3,841,288.09 3,841,288.09 1,024,832.25 1,027,980.91 0.00 78.89 03 00 000 012 000 DIRECCIÓN DE SERVICIOS DE GESTION TRIBUNALICIA 03 00 000 013 000 UNIDAD DE CONTROL, SEGUIMIENTO Y EVALUACIÓN DE LOS ÓRGANOS ESPECIALIZADOS EN FEMICIDIO 03 00 000 014 000 DIRECCIÓN DE GESTIÓN LABORAL 2,316,228.00 316,719.00 2,632,947.00 0.00 2,058,071.11 2,057,426.11 2,057,426.11 574,875.89 575,520.89 0.00 78.14 1,293,165.00 270,957.00 1,564,122.00 0.00 914,929.56 914,929.56 914,929.56 649,192.44 649,192.44 0.00 58.49 1,146,034.00 80,508.00 1,226,542.00 0.00 894,622.81 894,622.81 894,622.81 331,919.19 331,919.19 0.00 72.94 03 00 000 015 000 UNIDAD DE LA NIÑEZ Y ADOLESCENCIA 1,452,036.00 -25,658.00 1,426,378.00 0.00 934,843.92 932,589.92 932,589.92 491,534.08 493,788.08 0.00 65.38 03 00 000 016 000 DIRECCIÓN DE MÉTODOS ALTERNATIVOS DE SOLUCIÓN DE CONFLICTOS 03 00 000 017 000 CENTRO DE SERVICIOS AUXILIARES DE LA ADMINISTRACIÓN DE JUSTICIA FAMILIA 03 00 000 018 000 DIRECCIÓN DE GESTIÓN DE FAMILIA 13,697,619.00 698,627.00 14,396,246.00 0.00 11,172,040.90 11,171,578.16 11,171,578.16 3,224,205.10 3,224,667.84 0.00 77.60 10,418,821.00 518,796.00 10,937,617.00 0.00 8,865,562.82 8,865,562.82 8,865,562.82 2,072,054.18 2,072,054.18 0.00 81.06 614,089.00 -44,405.00 569,684.00 0.00 93,738.92 93,738.92 93,738.92 475,945.08 475,945.08 0.00 16.45 11 00 000 001 000 ATENCIÓN JUZGADOS DE PAZ CIVIL 15,894,831.00 1,208,174.00 17,103,005.00 5,300.00 13,333,471.32 13,329,539.32 13,329,539.32 3,769,533.68 3,773,465.68 0.00 77.94 11 00 000 002 000 ATENCIÓN JUZGADOS DE PAZ PENAL 22,801,461.00 917,974.00 23,719,435.00 15,900.00 18,520,112.30 18,504,926.80 18,504,926.80 5,199,322.70 5,214,508.20 0.00 78.02 11 00 000 003 000 ATENCIÓN JUZGADOS DE PAZ MIXTOS 258,705,966.00 7,058,637.00 265,764,603.00 583,100.00 213,821,985.44 213,344,561.80 213,344,561.80 51,942,617.56 52,420,041.20 0.00 80.28 5,702,068.00 256,818.00 5,958,886.00 26,380.00 4,298,911.18 4,224,918.60 4,224,918.60 1,659,974.82 1,733,967.40 0.00 70.90 25,449,364.00 2,465,224.00 27,914,588.00 3,000.00 22,840,573.20 22,831,096.20 22,831,096.20 5,074,014.80 5,083,491.80 0.00 81.79 109,357,872.00 8,004,944.38 117,362,816.38 41,400.00 93,656,954.91 93,554,284.82 93,554,284.82 23,705,861.47 23,808,531.56 0.00 79.71 23,440,144.00 1,103,583.00 24,543,727.00 17,100.00 17,804,271.29 17,770,492.29 17,770,492.29 6,739,455.71 6,773,234.71 0.00 72.40 36,218,124.00 2,757,324.00 38,975,448.00 16,600.00 31,853,249.07 31,824,622.07 31,824,622.07 7,122,198.93 7,150,825.93 0.00 81.65 5,532,023.00 460,236.00 5,992,259.00 1,200.00 4,955,451.55 4,952,687.55 4,952,687.55 1,036,807.45 1,039,571.45 0.00 82.65 50,855,000.00 4,118,773.00 54,973,773.00 26,800.00 44,490,045.95 44,433,290.05 44,433,290.05 10,483,727.05 10,540,482.95 0.00 80.83 86,742,358.00 -3,266,607.00 83,475,751.00 39,200.00 67,448,858.64 67,348,494.71 67,348,494.71 16,026,892.36 16,127,256.29 0.00 80.68 128,256,101.00 12,186,074.48 140,442,175.48 26,200.00 114,722,485.14 114,596,110.79 114,596,110.79 25,719,690.34 25,846,064.69 0.00 81.60 9,842,474.00 80,708.00 9,923,182.00 0.00 7,427,731.26 7,427,731.26 7,427,731.26 2,495,450.74 2,495,450.74 0.00 74.85 1,786,380.00 151,613.00 1,937,993.00 1,200.00 1,557,039.05 1,553,618.05 1,553,618.05 380,953.95 384,374.95 0.00 80.17 11 00 000 004 000 ATENCIÓN JUZGADOS MÓVILES 12 00 000 001 000 ATENCIÓN JUZGADOS DE PRIMERA INSTANCIA CIVIL 12 00 000 002 000 ATENCIÓN JUZGADOS PRIMERA INSTANCIA PENAL 12 00 000 003 000 ATENCIÓN JUZGADOS PRIMERA INSTANCIA LABORAL 12 00 000 004 000 ATENCIÓN JUZGADOS PRIMERA INSTANCIA DE FAMILIA 12 00 000 005 000 ATENCIÓN JUZGADOS PRIMERA INSTANCIA DE CUENTAS 12 00 000 006 000 ATENCIÓN JUZGADOS PRIMERA INSTANCIA NIÑEZ Y ADOLESCENCIA 12 00 000 007 000 ATENCIÓN JUZGADOS PRIMERA INSTANCIA MIXTOS 12 00 000 008 000 ATENCIÓN TRIBUNALES DE SENTENCIA PENAL 12 00 000 009 000 PERSONAL ITINERANTE DE TRIBUNALES 12 00 000 011 000 ATENCIÓN JUZGADOS PRIMERA INSTANCIA EXTINCIÓN DE DOMINIO 13 00 000 001 000 ATENCIÓN SALAS DE APELACIONES CIVIL 13,795,585.00 956,146.00 14,751,731.00 4,300.00 11,641,255.13 11,637,703.23 11,637,703.23 3,110,475.87 3,114,027.77 0.00 78.89 13 00 000 002 000 ATENCIÓN SALAS DE APELACIONES PENAL 24,314,008.00 20,687,071.14 45,001,079.14 8,600.00 20,838,070.88 20,827,720.58 20,827,720.58 24,163,008.26 24,173,358.56 0.00 46.28 13 00 000 003 000 ATENCIÓN SALAS DE APELACIONES LABORAL 11,657,545.00 983,680.00 12,641,225.00 4,300.00 10,273,140.88 10,269,769.88 10,269,769.88 2,368,084.12 2,371,455.12 0.00 81.24 4,956,004.00 426,493.00 5,382,497.00 1,500.00 4,363,743.86 4,363,212.86 4,363,212.86 1,018,753.14 1,019,284.14 0.00 81.06 13 00 000 004 000 ATENCIÓN SALAS DE APELACIONES DE FAMILIA Sistema de Contabilidad Integrada Gubernamental Ejecución de Gastos - Reportes - Informacion Consolidada Ejecucion del Presupuesto (Grupos Dinamicos) Expresado en Quetzales PAGINA : 3 FECHA : 30/09/2016 HORA : REPORTE : - ENTIDAD - ACTIVIDAD U OBRA - DE 3 8:16.08 R00804768.rpt DEL MES ENERO AL MES DE SEPTIEMBRE EJERCICIO: 2,016 DESCRIPCION 13 00 000 005 000 ATENCIÓN SALAS DE APELACIONES DE CUENTAS 13 00 000 006 000 ATENCIÓN SALAS DE APELACIONES NIÑEZ Y ADOLESCENCIA 13 00 000 007 000 ATENCIÓN SALAS DE APELACIONES CONTENCIOSO ADMINISTRATIVO 13 00 000 008 000 ATENCIÓN SALAS DE APELACIONES MIXTAS DEPARTAMENTALES 14 00 000 001 000 CORTE SUPREMA DE JUSTICIA 14 00 000 002 000 CONSEJO DE LA CARRERA JUDICIAL 14 00 000 003 000 SECRETARIA DE LA CORTE SUPREMA DE JUSTICIA 99 00 000 001 000 PARTIDAS NO ASIGNABLES A PROGRAMAS TOTAL 11120002 ORGANISMO JUDICIAL ASIGNADO 2,466,444.00 MODIFICADO VIGENTE 134,363.00 PRE COMPROMISO COMPROMETIDO 2,600,807.00 1,500.00 2,022,409.28 DEVENGADO 2,021,878.28 PAGADO SALDO POR COMPROMETER SALDO POR DEVENGAR SALDO POR PAGAR % EJEC 2,021,878.28 578,397.72 578,928.72 0.00 77.74 4,311,762.00 -92,129.00 4,219,633.00 1,500.00 2,833,217.32 2,832,036.32 2,832,036.32 1,386,415.68 1,387,596.68 0.00 67.12 15,642,216.00 1,313,628.00 16,955,844.00 1,500.00 13,030,746.11 13,026,475.11 13,026,475.11 3,925,097.89 3,929,368.89 0.00 76.83 50,067,291.00 -13,710,323.00 36,356,968.00 19,900.00 29,307,776.54 29,282,192.54 29,282,192.54 7,049,191.46 7,074,775.46 0.00 80.54 63,594,234.00 26,330,485.62 89,924,719.62 0.00 47,112,772.94 47,051,014.84 47,051,014.84 42,811,946.68 42,873,704.78 0.00 52.32 6,901,201.00 292,188.00 7,193,389.00 0.00 5,145,072.75 5,115,372.75 5,115,372.75 2,048,316.25 2,078,016.25 0.00 71.11 39,488,794.00 2,138,434.00 41,627,228.00 0.00 32,033,306.84 31,903,477.84 31,903,477.84 9,593,921.16 9,723,750.16 0.00 76.64 0.00 88.08 160,000.00 1,750,943,332.00 0.00 160,000.00 349,938,430.75 2,100,881,762.75 0.00 1,029,195.00 155,928.20 140,928.20 140,928.20 4,071.80 19,071.80 1,418,240,021.96 1,394,620,405.14 1,392,726,091.71 682,641,740.79 706,261,357.61 1,894,313.43 66.38
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