| Institución | Ejecución Acumulada | Ejecución Programada | Monto Total Contratos (Q.)8 |
| Ejercicios Anteriores (Q.)1 | 2024 (Q.)2 | Total (Q.)3 | 2024 (Q.)4 | 2025 (Q.)5 | Años Restantes (Q.)6 | Total Programado (Q.)7 |
| AUTORIDAD PARA EL MANEJO SUSTENTABLE DE LA CUENCA DEL LAGO DE ATITLAN Y SU ENTORNO | 7,066,740.65 | 0.00 | 7,066,740.65 | 0.00 | 0.00 | 0.00 | 0.00 | 10,658,763.70 |
| AUTORIDAD PARA EL MANEJO SUSTENTABLE DE LA CUENCA Y DEL LAGO DE AMATITLAN | 4,133,670.42 | 0.00 | 4,133,670.42 | 0.00 | 0.00 | 0.00 | 0.00 | 4,133,670.42 |
| AUTORIDAD PARA EL RESCATE DEL LAGO DE AMATITLAN | 58,566,747.33 | 0.00 | 58,566,747.33 | 0.00 | 0.00 | 0.00 | 0.00 | 60,851,371.33 |
| FONDO DE DESARROLLO INDIGENA GUATEMALTECO | 6,971,000.00 | 0.00 | 6,971,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,752,551.11 |
| FONDO NACIONAL DE DESARROLLO | 72,406,425.73 | 0.00 | 72,406,425.73 | 0.00 | 0.00 | 0.00 | 0.00 | 201,602,391.15 |
| FONDO NACIONAL PARA LA PAZ | 1,306,141,365.43 | 0.00 | 1,306,141,365.43 | 0.00 | 0.00 | 0.00 | 0.00 | 2,424,630,913.92 |
| MINISTERIO DE COMUNICACIONES, INFRAESTRUCTURA Y VIVIENDA | 63,024,827,173.24 | 656,269,210.00 | 63,681,096,383.24 | 661,831,747.30 | 2,637,887,831.64 | 0.00 | 3,299,719,578.94 | 146,938,078,136.30 |
| MINISTERIO DE AGRICULTURA, GANADERÍA Y ALIMENTACIÓN | 242,916,536.13 | 0.00 | 242,916,536.13 | 0.00 | 0.00 | 0.00 | 0.00 | 475,149,241.44 |
| MINISTERIO DE AMBIENTE Y RECURSOS NATURALES | 142,774,359.10 | 0.00 | 142,774,359.10 | 0.00 | 0.00 | 0.00 | 0.00 | 165,475,723.70 |
| MINISTERIO DE CULTURA Y DEPORTES | 565,027,518.93 | 5,813,908.20 | 570,841,427.13 | 5,813,908.20 | 11,714,923.12 | 0.00 | 17,528,831.32 | 1,202,312,159.11 |
| MINISTERIO DE DESARROLLO SOCIAL | 776,825,445.50 | 0.00 | 776,825,445.50 | 0.00 | 0.00 | 0.00 | 0.00 | 1,101,364,550.20 |
| MINISTERIO DE ECONOMÍA | 1,035,732.58 | 0.00 | 1,035,732.58 | 0.00 | 0.00 | 0.00 | 0.00 | 2,271,871.20 |
| MINISTERIO DE EDUCACIÓN | 130,362,269.01 | 0.00 | 130,362,269.01 | 0.00 | 0.00 | 0.00 | 0.00 | 259,757,395.09 |
| MINISTERIO DE ENERGÍA Y MINAS | 65,362,710.49 | 0.00 | 65,362,710.49 | 0.00 | 0.00 | 0.00 | 0.00 | 135,594,885.81 |
| MINISTERIO DE GOBERNACIÓN | 290,446,435.71 | 4,233,026.47 | 294,679,462.18 | 4,233,307.01 | 26,785,361.67 | 0.00 | 31,018,668.68 | 1,403,637,515.85 |
| MINISTERIO DE LA DEFENSA NACIONAL | 1,375,524.18 | 0.00 | 1,375,524.18 | 0.00 | 0.00 | 0.00 | 0.00 | 1,375,524.18 |
| MINISTERIO DE RELACIONES EXTERIORES | 1,489,651.56 | 0.00 | 1,489,651.56 | 0.00 | 0.00 | 0.00 | 0.00 | 1,489,651.56 |
| MINISTERIO DE SALUD PÚBLICA Y ASISTENCIA SOCIAL | 889,667,121.59 | 25,243,106.67 | 914,910,228.26 | 33,823,978.52 | 278,678,911.83 | 0.00 | 312,502,890.35 | 2,527,038,291.73 |
| MINISTERIO DE TRABAJO Y PREVISIÓN SOCIAL | 26,473,191.16 | 0.00 | 26,473,191.16 | 0.00 | 0.00 | 0.00 | 0.00 | 53,601,229.65 |
| PRESIDENCIA DE LA REPUBLICA. | 762,567.34 | 0.00 | 762,567.34 | 0.00 | 0.00 | 0.00 | 0.00 | 762,567.34 |
| SECRETARÍA DE BIENESTAR SOCIAL DE LA PRESIDENCIA DE LA REP. | 288,000.00 | 0.00 | 288,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 320,000.00 |
| SECRETARÍA DE COORDINACION EJECUTIVA DE LA PRESIDENCIA | 32,453,224.02 | 0.00 | 32,453,224.02 | 0.00 | 0.00 | 0.00 | 0.00 | 660,360,757.15 |
| SECRETARÍA DE PLANIFICACION Y PROGRAMACION DE LA PRESIDENCIA | 981,583.06 | 0.00 | 981,583.06 | 0.00 | 0.00 | 0.00 | 0.00 | 1,562,944.12 |
| Total (Q.) | 67,648,354,993.16 | 691,559,251.34 | 68,339,914,244.50 | 705,702,941.03 | 2,955,067,028.26 | 0.00 | 3,660,769,969.29 | 157,639,782,106.06 |
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