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PRESUPUESTO


EJECUCIÓN PRESUPUESTARIA
AL 16 DE DICIEMBRE DEL 2025

FECHA:

INGRESOS
PARTIDADESCRIPCIONINICIALREFORMASCODIFICADODEVENGADO% DEVEN.RECAUDADO% RECAUD.
1.17.04.04.001.00.6520000Incumplimientos de Contratos0.002,000.002,000.001,060.6853.03%1,060.6853.03%
1.18.01.04.001.00.6520000De Gobiernos Autónomos Descentralizados3,458,618.59-27,319.803,431,298.792,920,037.8685.10%2,920,037.8685.10%
1.19.04.99.001.00.6520000Otros no Especificados0.003,000.003,000.0016,383.40546.11%16,383.40546.11%
2.28.03.02.002.00.6520000Diputación de Barcelona132,850.270.00132,850.270.000.00%0.000.00%
3.37.01.99.001.00.6520000Otros Saldos3,733,108.43-1,107,867.962,625,240.470.000.00%0.000.00%
3.38.01.01.001.00.6520000De Cuentas por Cobrar0.001,086,006.291,086,006.291,390,690.41128.06%1,403,902.45129.27%
3.38.01.07.001.00.6520000De anticipos por Devengar de Ejercicios Anteriores de Gobiernos Autónomos Descentralizados y Empresas Públicas- Compra de Bienes y/o Servicios.0.0044,181.4744,181.4742,531.4796.27%42,531.4796.27%
TOTAL GENERAL7,324,577.290.007,324,577.294,370,703.8259.67%4,383,915.8659.85%



Ver Detalle
POR GRUPO Y NATURALEZA
GRUPONOMBREASIG. INI.REFORMASCODIFICADOCERTIFICADO% EJE. CERT.COMPROMETIDO% EJE. COMP.POR COMPROM.DEVENGADO% EJE. DEVEN.POR DEVENGARPAGADO% EJE. PAG.
51GASTOS EN PERSONAL1,260,438.30-52,943.321,207,494.981,203,356.5999.66%1,203,356.5999.66%4,138.39842,327.6669.76%365,167.32842,327.6669.76%
53BIENES Y SERVICIOS DE CONSUMO828,702.00-66,256.68762,445.32605,593.3779.43%598,673.1878.52%163,772.14448,011.2058.76%314,434.12423,406.4455.53%
57OTROS GASTOS CORRIENTES20,408.00-2,700.0017,708.0011,834.4266.83%12,539.0770.81%5,168.936,787.9938.33%10,920.016,787.9938.33%
5GASTOS CORRIENTES2,109,548.30-121,900.001,987,648.301,820,784.3891.60%1,814,568.8491.29%173,079.461,297,126.8565.26%690,521.451,272,522.0964.02%
71GASTOS EN PERSONAL PARA INVERSION1,685,176.4747,599.131,732,775.601,628,477.2193.98%1,624,408.2193.75%108,367.391,067,555.3761.61%665,220.231,067,555.3761.61%
73BIENES Y SERVICIOS PARA INVERSION2,898,441.72-505,724.112,392,717.611,448,866.9760.55%1,430,356.9759.78%962,360.641,143,373.4147.79%1,249,344.201,076,015.2844.97%
77OTROS GASTOS DE INVERSION2,971.940.002,971.940.000.00%29.450.99%2,942.4929.450.99%2,942.4929.450.99%
78TRANSFERENCIAS Y DONACIONES PARA INVERSION574,938.86144,035.48718,974.34295,000.0041.03%295,000.0041.03%423,974.34210,000.0029.21%508,974.34210,000.0029.21%
7GASTOS DE INVERSIÓN5,161,528.99-314,089.504,847,439.493,372,344.1869.57%3,349,794.6369.10%1,497,644.862,420,958.2349.94%2,426,481.262,353,600.1048.55%
84BIENES DE LARGA DURACION53,500.00435,989.50489,489.508,355.961.71%8,353.961.71%481,135.548,353.961.71%481,135.548,353.961.71%
8GASTOS DE CAPITAL53,500.00435,989.50489,489.508,355.961.71%8,353.961.71%481,135.548,353.961.71%481,135.548,353.961.71%
TOTAL GENERAL7,324,577.290.007,324,577.295,201,484.5271.01%5,172,717.4370.62%2,151,859.863,726,439.0450.88%3,598,138.253,634,476.1549.62%


REGLA FISCAL
GASTO CORRIENTE2,477,137.8033.82%
GASTO DE INVERSIÓN4,847,439.4966.18%
TOTAL7,324,577.29100.00%

POR PROGRAMAS
CUENTADENOMINACIONASIG. INI.REFPORMASCODIFICADOCERTIFICADO% EJE. CERT.COMPROMETIDO% EJE. COMP.POR COMPROM.DEVENGADO% EJE. DEVEN.POR DEVENG.PAGADO% EJE. PAG.
01.01Administración Central3,663,075.341,228,344.184,891,419.523,370,733.9168.91%3,364,516.3768.78%1,526,903.152,237,147.6345.74%2,654,271.892,212,542.8745.23%
01.02Impulsar rol de gobiernos intermedios1,835,894.66-248,417.441,587,477.221,128,205.5071.07%1,109,695.5069.90%477,781.721,004,386.5563.27%583,090.67937,612.7759.06%
01.03Mejorar la especialización técnica de los GAD Provinciales1,587,770.29-807,959.32779,810.97651,338.8283.53%651,368.2783.53%128,442.70451,646.0257.92%328,164.95451,061.6757.84%
01.04Fortalecer la descentralización y autonomía de los GADP237,837.00-171,967.4265,869.5851,206.2977.74%47,137.2971.56%18,732.2933,258.8450.49%32,610.7433,258.8450.49%
TOTAL GENERAL7,324,577.290.007,324,577.295,201,484.5271.01%5,172,717.4370.62%2,151,859.863,726,439.0450.88%3,598,138.253,634,476.1549.62%



PRESUPUESTO POR UNIDAD DE GESTIÓN
DENOMINACIONASIG.INIREFORMASCODIFICADOCERTIFICADO% EJE. CERT.COMPROMETIDO% EJE. COMP.POR COMPROM.DEVENGADO% EJE. DEVEN.POR DEVENG.PAGADO% EJE. PAG.
DIRECCION ADMINISTRATIVA1,509,802.09-10,136.681,499,665.411,364,083.3790.96%1,360,979.1890.75%138,686.23780,312.9952.03%719,352.42755,755.5150.39%
DIRECCION DE TECNOLOGIAS DE INFORMACION Y COMUNICACION TICs996,676.82-444,413.04552,263.78488,838.6488.52%485,023.6487.82%67,240.14351,597.4163.66%200,666.37351,597.4163.66%
DIRECCION DE GESTION AMBIENTAL855,335.18-205,644.01649,691.17363,228.0155.91%363,228.0155.91%286,463.16316,773.1348.76%332,918.04316,773.1348.76%
DIRECCION DE FOMENTO PRODUCTIVO850,317.070.00850,317.07670,519.6378.86%652,039.0876.68%198,277.99480,796.4956.54%369,520.58414,494.0348.75%
DIRECCION COMUNICACION630,821.521,601.65632,423.17502,766.7579.50%502,763.7579.50%129,659.42446,756.9970.64%185,666.18445,654.0470.47%
DIRECCION DE VIALIDAD, INFRAESTRUCTURA460,845.78-213,021.49247,824.29247,824.29100.00%247,824.29100.00%0.00176,107.4771.06%71,716.82176,107.4771.06%
DIRECCION DE PLANIFICACION Y DESARROLLO TERRITORIAL365,012.75-37,447.13327,565.62308,886.2894.30%308,886.2894.30%18,679.34238,685.8872.87%88,879.74238,685.8872.87%
DIRECCION DE PROYECTOS 314,118.78-137,996.65176,122.13176,122.13100.00%176,122.13100.00%0.00117,200.8766.55%58,921.26117,200.8766.55%
DIRECCION DE GESTION SOCIAL280,730.86-180,312.69100,418.17100,418.17100.00%100,418.17100.00%0.0056,600.1756.36%43,818.0056,600.1756.36%
DIRECCION EJECUTIVA272,858.000.00272,858.00268,724.6198.49%268,724.6198.49%4,133.39211,639.2377.56%61,218.77211,639.2377.56%
DIRECCION DE COOPERACION221,712.04-13,657.97208,054.07193,850.4793.17%193,850.4793.17%14,203.60146,223.1570.28%61,830.92146,223.1570.28%
DIRECCION FINANCIERA194,390.95156.68194,547.63193,524.2399.47%194,228.8899.84%318.75156,861.8180.63%37,685.82156,861.8180.63%
DIRECCION DE ASESORIA JURIDICA143,129.41-33,976.62109,152.7993,883.5086.01%89,814.5082.28%19,338.2969,215.6963.41%39,937.1069,215.6963.41%
COMPRAS PUBLICAS113,662.950.00113,662.95113,651.3599.99%113,651.3599.99%11.6074,423.9865.48%39,238.9774,423.9865.48%
VICEPRESIDENCIA75,000.000.0075,000.0075,000.00100.00%75,000.00100.00%0.0075,000.00100.00%0.0075,000.00100.00%
COORDINACIÓN REGIONAL40,163.090.0040,163.0940,163.09100.00%40,163.09100.00%0.0028,243.7870.32%11,919.3128,243.7870.32%
TOTAL GENERAL7,324,577.29-1,274,847.956,049,729.345,201,484.5285.98%5,172,717.4385.50%877,011.913,726,439.0461.60%2,323,290.303,634,476.1560.08%



PLAN ANUAL DE INVERSIÓN PAI
DIRECCION COMUNICACION
GRUPOASIG. INI.REFORMASCODIFICADOCERTIFICADO% EJE. CERT.COMPROMETIDO% EJE. COMP.POR COMPROM.DEVENGADO% EJE. DEVEN.POR DEVENGARPAGADO% EJE. PAG.
71 - GASTOS EN PERSONAL PARA INVERSION31,186.29-10,395.4720,790.826,445.0031.00%6,445.0031.00%14,345.824,504.3321.66%16,286.494,504.3321.66%
73 - BIENES Y SERVICIOS PARA INVERSION298,210.9120,252.00318,462.91228,462.9171.74%228,462.9171.74%90,000.00214,853.8667.47%103,609.05213,798.1967.13%
SUBTOTAL329,397.209,856.53339,253.73234,907.9169.24%234,907.9169.24%104,345.82219,358.1964.66%119,895.54218,302.5264.35%
DIRECCION DE ASESORIA JURIDICA
GRUPOASIG. INI.REFORMASCODIFICADOCERTIFICADO% EJE. CERT.COMPROMETIDO% EJE. COMP.POR COMPROM.DEVENGADO% EJE. DEVEN.POR DEVENGARPAGADO% EJE. PAG.
71 - GASTOS EN PERSONAL PARA INVERSION52,708.91-33,976.6218,732.294,069.0021.72%0.000.00%18,732.290.000.00%18,732.290.000.00%
SUBTOTAL52,708.91-33,976.6218,732.294,069.0021.72%0.000.00%18,732.290.000.00%18,732.290.000.00%
DIRECCION DE COOPERACION
GRUPOASIG. INI.REFORMASCODIFICADOCERTIFICADO% EJE. CERT.COMPROMETIDO% EJE. COMP.POR COMPROM.DEVENGADO% EJE. DEVEN.POR DEVENGARPAGADO% EJE. PAG.
71 - GASTOS EN PERSONAL PARA INVERSION41,330.264,540.9445,871.2044,617.6397.27%44,617.6397.27%1,253.5735,383.0277.14%10,488.1835,383.0277.14%
73 - BIENES Y SERVICIOS PARA INVERSION24,731.3615,437.5440,168.9032,314.7680.45%32,314.7680.45%7,854.1431,183.6477.63%8,985.2631,183.6477.63%
78 - TRANSFERENCIAS Y DONACIONES PARA INVERSION40,803.48-40,803.480.000.000.00%0.000.00%0.000.000.00%0.000.000.00%
SUBTOTAL106,865.10-20,825.0086,040.1076,932.3989.41%76,932.3989.41%9,107.7166,566.6677.37%19,473.4466,566.6677.37%
DIRECCION DE FOMENTO PRODUCTIVO
GRUPOASIG. INI.REFORMASCODIFICADOCERTIFICADO% EJE. CERT.COMPROMETIDO% EJE. COMP.POR COMPROM.DEVENGADO% EJE. DEVEN.POR DEVENGARPAGADO% EJE. PAG.
71 - GASTOS EN PERSONAL PARA INVERSION32,908.150.0032,908.1522,955.7169.76%22,955.7169.76%9,952.4419,533.5059.36%13,374.6519,533.5059.36%
73 - BIENES Y SERVICIOS PARA INVERSION437,323.5127,912.50465,236.01375,891.6880.80%357,381.6876.82%107,854.33281,009.6860.40%184,226.33214,707.2246.15%
77 - OTROS GASTOS DE INVERSION2,971.940.002,971.940.000.00%29.450.99%2,942.4929.450.99%2,942.4929.450.99%
78 - TRANSFERENCIAS Y DONACIONES PARA INVERSION250,435.38-62,912.50187,522.88110,000.0058.66%110,000.0058.66%77,522.8855,000.0029.33%132,522.8855,000.0029.33%
SUBTOTAL723,638.98-35,000.00688,638.98508,847.3973.89%490,366.8471.21%198,272.14355,572.6351.63%333,066.35289,270.1742.01%
DIRECCION DE GESTION AMBIENTAL
GRUPOASIG. INI.REFORMASCODIFICADOCERTIFICADO% EJE. CERT.COMPROMETIDO% EJE. COMP.POR COMPROM.DEVENGADO% EJE. DEVEN.POR DEVENGARPAGADO% EJE. PAG.
73 - BIENES Y SERVICIOS PARA INVERSION687,417.00-467,095.47220,321.53220,321.53100.00%220,321.53100.00%0.00220,321.53100.00%0.00220,321.53100.00%
78 - TRANSFERENCIAS Y DONACIONES PARA INVERSION40,000.00261,451.46301,451.4615,000.004.98%15,000.004.98%286,451.4615,000.004.98%286,451.4615,000.004.98%
SUBTOTAL727,417.00-205,644.01521,772.99235,321.5345.10%235,321.5345.10%286,451.46235,321.5345.10%286,451.46235,321.5345.10%
DIRECCION DE GESTION SOCIAL
GRUPOASIG. INI.REFORMASCODIFICADOCERTIFICADO% EJE. CERT.COMPROMETIDO% EJE. COMP.POR COMPROM.DEVENGADO% EJE. DEVEN.POR DEVENGARPAGADO% EJE. PAG.
71 - GASTOS EN PERSONAL PARA INVERSION0.0026,018.3126,018.3126,018.31100.00%26,018.31100.00%0.0013,424.2851.60%12,594.0313,424.2851.60%
73 - BIENES Y SERVICIOS PARA INVERSION177,231.00-176,331.00900.00900.00100.00%900.00100.00%0.00772.5385.84%127.47772.5385.84%
78 - TRANSFERENCIAS Y DONACIONES PARA INVERSION30,000.00-30,000.000.000.000.00%0.000.00%0.000.000.00%0.000.000.00%
SUBTOTAL207,231.00-180,312.6926,918.3126,918.31100.00%26,918.31100.00%0.0014,196.8152.74%12,721.5014,196.8152.74%
DIRECCION DE PLANIFICACION Y DESARROLLO TERRITORIAL
GRUPOASIG. INI.REFORMASCODIFICADOCERTIFICADO% EJE. CERT.COMPROMETIDO% EJE. COMP.POR COMPROM.DEVENGADO% EJE. DEVEN.POR DEVENGARPAGADO% EJE. PAG.
71 - GASTOS EN PERSONAL PARA INVERSION57,133.06-5,762.8051,370.2651,370.26100.00%51,370.26100.00%0.0045,321.1288.22%6,049.1445,321.1288.22%
73 - BIENES Y SERVICIOS PARA INVERSION135,403.96-22,984.33112,419.63112,419.63100.00%112,419.63100.00%0.00111,870.1499.51%549.49111,870.1499.51%
78 - TRANSFERENCIAS Y DONACIONES PARA INVERSION68,700.00-8,700.0060,000.0060,000.00100.00%60,000.00100.00%0.0030,000.0050.00%30,000.0030,000.0050.00%
SUBTOTAL261,237.02-37,447.13223,789.89223,789.89100.00%223,789.89100.00%0.00187,191.2683.65%36,598.63187,191.2683.65%
DIRECCION DE PROYECTOS
GRUPOASIG. INI.REFORMASCODIFICADOCERTIFICADO% EJE. CERT.COMPROMETIDO% EJE. COMP.POR COMPROM.DEVENGADO% EJE. DEVEN.POR DEVENGARPAGADO% EJE. PAG.
71 - GASTOS EN PERSONAL PARA INVERSION24,142.42-5.8024,136.6224,136.62100.00%24,136.62100.00%0.0017,753.9673.56%6,382.6617,753.9673.56%
73 - BIENES Y SERVICIOS PARA INVERSION160,985.67-137,985.0023,000.6723,000.67100.00%23,000.67100.00%0.0015,504.8867.41%7,495.7915,504.8867.41%
SUBTOTAL185,128.09-137,990.8047,137.2947,137.29100.00%47,137.29100.00%0.0033,258.8470.56%13,878.4533,258.8470.56%
DIRECCION DE TECNOLOGIAS DE INFORMACION Y COMUNICACION TICs
GRUPOASIG. INI.REFORMASCODIFICADOCERTIFICADO% EJE. CERT.COMPROMETIDO% EJE. COMP.POR COMPROM.DEVENGADO% EJE. DEVEN.POR DEVENGARPAGADO% EJE. PAG.
71 - GASTOS EN PERSONAL PARA INVERSION81,275.480.0081,275.4880,477.9499.02%80,477.9499.02%797.5465,354.5080.41%15,920.9865,354.5080.41%
73 - BIENES Y SERVICIOS PARA INVERSION578,926.94-430,650.00148,276.94146,111.4898.54%146,111.4898.54%2,165.4683,135.8856.07%65,141.0683,135.8856.07%
SUBTOTAL660,202.42-430,650.00229,552.42226,589.4298.71%226,589.4298.71%2,963.00148,490.3864.69%81,062.04148,490.3864.69%
DIRECCION DE VIALIDAD, INFRAESTRUCTURA
GRUPOASIG. INI.REFORMASCODIFICADOCERTIFICADO% EJE. CERT.COMPROMETIDO% EJE. COMP.POR COMPROM.DEVENGADO% EJE. DEVEN.POR DEVENGARPAGADO% EJE. PAG.
71 - GASTOS EN PERSONAL PARA INVERSION48,284.841,156.5449,441.3849,441.38100.00%49,441.38100.00%0.0041,886.9984.72%7,554.3941,886.9984.72%
73 - BIENES Y SERVICIOS PARA INVERSION214,391.39-144,178.0370,213.3670,213.36100.00%70,213.36100.00%0.0062,948.1289.65%7,265.2462,948.1289.65%
78 - TRANSFERENCIAS Y DONACIONES PARA INVERSION70,000.00-70,000.000.000.000.00%0.000.00%0.000.000.00%0.000.000.00%
SUBTOTAL332,676.23-213,021.49119,654.74119,654.74100.00%119,654.74100.00%0.00104,835.1187.61%14,819.63104,835.1187.61%
VICEPRESIDENCIA
GRUPOASIG. INI.REFORMASCODIFICADOCERTIFICADO% EJE. CERT.COMPROMETIDO% EJE. COMP.POR COMPROM.DEVENGADO% EJE. DEVEN.POR DEVENGARPAGADO% EJE. PAG.
78 - TRANSFERENCIAS Y DONACIONES PARA INVERSION75,000.000.0075,000.0075,000.00100.00%75,000.00100.00%0.0075,000.00100.00%0.0075,000.00100.00%
SUBTOTAL75,000.000.0075,000.0075,000.00100.00%75,000.00100.00%0.0075,000.00100.00%0.0075,000.00100.00%
GRUPOASIG. INI.REFORMASCODIFICADOCERTIFICADO% EJE. CERT.COMPROMETIDO% EJE. COMP.POR COMPROM.DEVENGADO% EJE. DEVEN.POR DEVENGARPAGADO% EJE. PAG.
71 - GASTOS EN PERSONAL PARA INVERSION0.007,167.037,167.032,082.7429.06%2,082.7429.06%5,084.290.000.00%7,167.030.000.00%
73 - BIENES Y SERVICIOS PARA INVERSION0.0014,500.0014,500.0014,500.00100.00%14,500.00100.00%0.0014,500.00100.00%0.0014,500.00100.00%
78 - TRANSFERENCIAS Y DONACIONES PARA INVERSION0.0035,000.0035,000.0035,000.00100.00%35,000.00100.00%0.0035,000.00100.00%0.0035,000.00100.00%
SUBTOTAL0.0056,667.0356,667.0351,582.7491.03%51,582.7491.03%5,084.2949,500.0087.35%7,167.0349,500.0087.35%
TOTAL GENERAL3,661,501.95-1,228,344.182,433,157.771,830,750.6175.24%1,808,201.0674.31%624,956.711,489,291.4161.21%943,866.361,421,933.2858.44%


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