| Institución | Ejecución Acumulada | Ejecución Programada | Monto Total Contratos (Q.)8 |
| Ejercicios Anteriores (Q.)1 | 2020 (Q.)2 | Total (Q.)3 | 2020 (Q.)4 | 2021 (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 | 7,532,155.33 | 0.00 | 7,532,155.33 | 0.00 | 0.00 | 0.00 | 0.00 | 7,532,155.33 |
| AUTORIDAD PARA EL MANEJO SUSTENTABLE DE LA CUENCA Y DEL LAGO DE AMATITLAN | 4,214,341.92 | 0.00 | 4,214,341.92 | 0.00 | 0.00 | 0.00 | 0.00 | 4,214,341.92 |
| AUTORIDAD PARA EL RESCATE DEL LAGO DE AMATITLAN | 61,432,024.28 | 0.00 | 61,432,024.28 | 0.00 | 0.00 | 0.00 | 0.00 | 61,432,024.28 |
| FONDO DE DESARROLLO INDIGENA GUATEMALTECO | 6,971,000.00 | 0.00 | 6,971,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,971,000.00 |
| FONDO NACIONAL DE DESARROLLO | 143,573,920.71 | 0.00 | 143,573,920.71 | 0.00 | 0.00 | 0.00 | 0.00 | 143,573,920.71 |
| FONDO NACIONAL PARA LA PAZ | 1,346,911,954.88 | 0.00 | 1,346,911,954.88 | 0.00 | 0.00 | 0.00 | 0.00 | 1,346,911,954.88 |
| MINISTERIO DE COMUNICACIONES, INFRAESTRUCTURA Y VIVIENDA | 49,092,031,233.82 | 55,341,258.27 | 49,147,372,492.09 | 56,178,079.19 | 1,185,031,291.26 | 0.00 | 1,241,209,370.45 | 50,333,240,604.27 |
| MINISTERIO DE AGRICULTURA, GANADERÍA Y ALIMENTACIÓN | 160,881,083.18 | 0.00 | 160,881,083.18 | 0.00 | 0.00 | 0.00 | 0.00 | 160,881,083.18 |
| MINISTERIO DE AMBIENTE Y RECURSOS NATURALES | 147,197,322.74 | 0.00 | 147,197,322.74 | 0.00 | 0.00 | 0.00 | 0.00 | 147,197,322.74 |
| MINISTERIO DE CULTURA Y DEPORTES | 346,624,467.70 | 0.00 | 346,624,467.70 | 0.00 | 0.00 | 0.00 | 0.00 | 346,624,467.70 |
| MINISTERIO DE DESARROLLO SOCIAL | 268,401,031.91 | 0.00 | 268,401,031.91 | 0.00 | 0.00 | 0.00 | 0.00 | 268,401,031.91 |
| MINISTERIO DE ECONOMÍA | 1,149,954.06 | 0.00 | 1,149,954.06 | 0.00 | 0.00 | 0.00 | 0.00 | 1,149,954.06 |
| MINISTERIO DE EDUCACIÓN | 66,473,144.11 | 0.00 | 66,473,144.11 | 0.00 | 0.00 | 0.00 | 0.00 | 66,473,144.11 |
| MINISTERIO DE ENERGÍA Y MINAS | 65,362,710.49 | 0.00 | 65,362,710.49 | 0.00 | 0.00 | 0.00 | 0.00 | 65,362,710.49 |
| MINISTERIO DE GOBERNACIÓN | 250,431,122.40 | 0.00 | 250,431,122.40 | 0.00 | 0.00 | 0.00 | 0.00 | 250,431,122.40 |
| 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 | 756,251.56 | 0.00 | 756,251.56 | 0.00 | 0.00 | 0.00 | 0.00 | 756,251.56 |
| MINISTERIO DE SALUD PÚBLICA Y ASISTENCIA SOCIAL | 625,060,544.47 | 0.00 | 625,060,544.47 | 0.00 | 0.00 | 0.00 | 0.00 | 625,060,544.47 |
| MINISTERIO DE TRABAJO Y PREVISIÓN SOCIAL | 31,901,247.50 | 0.00 | 31,901,247.50 | 0.00 | 0.00 | 0.00 | 0.00 | 31,901,247.50 |
| 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 | 288,000.00 |
| SECRETARÍA DE PLANIFICACION Y PROGRAMACION DE LA PRESIDENCIA | 981,583.06 | 0.00 | 981,583.06 | 0.00 | 0.00 | 0.00 | 0.00 | 981,583.06 |
| Total (Q.) | 52,630,313,185.64 | 55,341,258.27 | 52,685,654,443.91 | 56,178,079.19 | 1,185,031,291.26 | 0.00 | 1,241,209,370.45 | 53,871,522,556.09 |
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