ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBF
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Sistema de Contabilidad Integrada Gubernamental
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PAGINA :1DE7
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InformaĆ­on de oficio
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FECHA :6/01/2026
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 Reportes para Ley de Acceso a la InformaciĆ³n PĆŗblica - Art. 10 Numeral 8
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HORA :8:35.52
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 InformaciĆ³n mensual acumulada de ejecuciĆ³n presupuestaria por renglon
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REPORTE:R00815905.rpt
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Expresado en Quetzales
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Entidad Institucional Igual a 11130016, Unidad Ejecutora Igual a 216
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EJERCICIO:2025 EneroaDiciembre
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ENTIDAD / Unidad Ejecutora *
RenglĆ³n:
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ENEROFEBREROMARZOABRILMAYOJUNIOJULIOAGOSTOSEPTIEMBREOCTUBRENOVIEMBREDICIEMBRE
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11130016-216-OFICINA NACIONAL DE SERVICIO CIVIL
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011-PERSONAL PERMANENTE976.068,661.934.677,752.913.179,143.878.791,944.853.253,765.859.340,626.887.600,787.922.481,758.953.300,949.982.408,2411.004.972,4512.031.912,98
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012-COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE697.113,271.384.963,062.081.915,862.863.427,283.575.217,324.264.965,974.959.377,045.663.383,646.357.528,197.039.535,247.788.591,518.662.558,09
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013-COMPLEMENTO POR ANTIGƜEDAD AL PERSONAL PERMANENTE3.180,006.432,749.639,0312.764,0315.870,9719.003,9522.082,6625.122,6628.188,4731.161,0534.157,8837.022,49
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014-COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE48.036,2896.388,18146.878,18196.340,81247.460,77299.997,78355.138,81410.629,59465.782,27521.644,29577.084,55632.925,18
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015-COMPLEMENTOS ESPECƍFICOS AL PERSONAL PERMANENTE1.184.215,222.350.293,394.140.854,345.294.324,376.459.056,637.662.841,268.891.204,6310.134.777,9312.023.613,5613.278.718,4915.653.858,5817.640.887,53
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021-PERSONAL SUPERNUMERARIO35.237,91191.744,82319.369,82479.164,17601.760,94726.966,45894.708,121.042.458,121.190.208,121.908.330,442.320.576,272.756.992,94
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026-COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL TEMPORAL810,494.809,338.184,3312.285,1415.236,7518.294,4122.669,4126.419,4130.169,4145.294,4153.756,9163.006,91
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027-COMPLEMENTOS ESPECƍFICOS AL PERSONAL TEMPORAL6.209,6732.040,3353.040,3379.177,4399.951,62121.220,71148.637,37173.137,37197.637,37333.271,78463.263,45544.930,11
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029-OTRAS REMUNERACIONES DE PERSONAL TEMPORAL186.774,20395.559,91580.559,91807.893,241.083.538,401.373.038,401.665.038,401.957.038,402.249.038,402.541.038,402.833.038,403.125.038,40
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041-SERVICIOS EXTRAORDINARIOS DE PERSONAL PERMANENTE0,000,000,000,0046.221,8165.762,63109.386,57179.559,72255.896,23336.619,89336.619,89561.353,60
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061-DIETAS28.800,0057.600,0086.400,00115.200,00144.000,00172.800,00201.600,00230.400,00259.200,00288.000,00316.800,00345.600,00
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063-GASTOS DE REPRESENTACIƓN EN EL INTERIOR24.000,0048.000,0072.000,0096.000,00120.000,00144.000,00168.000,00192.000,00216.000,00240.000,00264.000,00288.000,00
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071-AGUINALDO1.396.261,441.399.372,351.402.440,101.411.708,211.435.239,101.451.910,031.463.694,171.469.197,251.469.197,251.516.630,061.547.788,463.271.287,62
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072-BONIFICACIƓN ANUAL (BONO 14)27.903,9040.891,0555.922,8686.130,71144.240,58155.878,172.979.277,792.980.922,632.980.922,632.998.359,623.012.628,633.222.091,06
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073-BONO VACACIONAL38,2888,70114,45204,87614,17846,501.111,711.111,711.111,711.744,602.273,3658.056,33
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111-ENERGƍA ELƉCTRICA28.830,7660.510,9394.922,68128.973,44161.332,95200.308,39236.457,36272.973,03309.447,75347.918,13386.582,67425.909,10
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112-AGUA8.773,2713.978,6821.990,2831.084,2538.855,3147.949,2857.415,7167.792,5279.145,9590.009,45101.603,64101.747,85
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113-TELEFONƍA15.155,4627.034,2046.241,6462.257,4884.483,20104.007,37123.368,22142.509,75158.396,44180.796,72200.805,16220.727,38
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114-CORREOS Y TELƉGRAFOS0,004.580,254.580,257.668,2511.516,2517.968,7520.805,0025.113,7529.192,0035.288,7539.141,5041.827,75
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115-EXTRACCIƓN DE BASURA Y DESTRUCCIƓN DE DESECHOS SƓLIDOS0,001.900,002.900,003.900,004.900,005.900,006.900,007.900,008.900,009.900,0010.900,0013.200,00
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116-SERVICIOS DE LAVANDERƍA0,000,00496,00496,00496,00910,00910,00910,001.750,001.750,001.970,004.310,00
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121-DIVULGACIƓN E INFORMACIƓN0,000,000,000,000,000,000,0064.800,0064.800,0064.800,0064.800,00133.700,40
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122-IMPRESIƓN, ENCUADERNACIƓN Y REPRODUCCIƓN0,002.400,0010.450,9011.700,9019.400,9019.400,9019.400,9022.700,9022.700,9028.465,9029.625,9057.325,90
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131-VIƁTICOS EN EL EXTERIOR0,000,000,000,000,000,003.700,003.700,003.700,003.700,0036.290,2036.290,20
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133-VIƁTICOS EN EL INTERIOR0,000,007.996,0023.413,0133.204,4641.363,4642.513,4657.240,4666.921,9769.362,9771.129,7771.184,77
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141-TRANSPORTE DE PERSONAS0,000,000,000,000,009.362,009.362,009.362,009.362,009.362,0034.361,0034.361,00
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142-FLETES0,000,00250,00250,00250,00250,00250,00250,00250,00250,00250,00250,00
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151-ARRENDAMIENTO DE EDIFICIOS Y LOCALES251.281,44512.065,38772.849,321.033.633,261.294.417,201.555.201,141.833.481,192.111.761,242.390.041,292.678.818,842.957.596,393.236.373,94
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153-ARRENDAMIENTO DE MƁQUINAS Y EQUIPOS DE OFICINA19.305,0019.305,0057.915,0077.220,0096.525,00115.830,00135.135,00154.440,00173.745,00193.050,00212.135,00231.220,00
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158-DERECHOS DE BIENES INTANGIBLES0,000,0039.506,0048.806,0075.831,00141.801,00209.156,00211.071,00234.779,00251.779,00251.779,00276.249,00
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162-MANTENIMIENTO Y REPARACIƓN DE EQUIPO DE OFICINA0,000,000,000,000,000,000,000,000,000,000,000,00
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164-MANTENIMIENTO Y REPARACIƓN DE EQUIPOS EDUCACIONALES Y RECREATIVOS0,000,000,000,000,000,000,000,000,000,00675,001.350,00
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165-MANTENIMIENTO Y REPARACIƓN DE MEDIOS DE TRANSPORTE0,002.768,502.768,503.996,003.996,003.996,006.094,006.329,007.436,009.109,009.481,1811.296,18
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166-MANTENIMIENTO Y REPARACIƓN DE EQUIPO PARA COMUNICACIONES0,000,000,000,000,000,000,000,000,000,000,000,00
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168-MANTENIMIENTO Y REPARACIƓN DE EQUIPO DE CƓMPUTO0,000,000,000,000,0041.247,0041.247,0041.247,0041.247,0041.247,0041.247,0041.247,00
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169-MANTENIMIENTO Y REPARACIƓN DE OTRAS MAQUINARIAS Y EQUIPOS0,000,000,000,007.050,0014.100,0014.100,0015.100,0015.100,0015.100,0015.100,0016.600,00
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171-MANTENIMIENTO Y REPARACIƓN DE EDIFICIOS0,000,000,000,000,000,000,0052.000,0052.000,0057.850,0076.158,0076.158,00
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182-SERVICIOS MƉDICO-SANITARIOS0,000,000,000,000,000,000,000,000,000,000,0013.230,00
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183-SERVICIOS JURƍDICOS0,000,000,000,000,000,000,000,000,000,000,000,00
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185-SERVICIOS DE CAPACITACIƓN0,000,000,0089.700,0089.700,0089.700,0089.700,00179.023,00179.023,00179.023,00204.254,80226.472,19
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186-SERVICIOS DE INFORMƁTICA Y SISTEMAS COMPUTARIZADOS10.000,0041.000,0072.000,00103.000,00134.000,00165.000,00190.000,00221.000,00252.000,00283.000,00314.000,00345.000,00
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