SFGProv - Sistema Financiero de Gobiernos Provinciales

EJECUCIÓN PRESUPUESTARIA

AL 22 DE MARZO DEL 2026

CUENTA	DENOMINACION	CODIFICADO	CERTIFICADO	% EJE. CERT.	COMPROMETIDO	% EJE. COMP.	POR COMPROM.	DEVENGADO	% EJE. DEVEN.	POR DEVENG.	PAGADO	% EJE. PAG.
POR PROYECTOS
01.000.001.5	EGRESOS CORRIENTES	317,031.55	66,199.41	20.88%	95,216.85	30.03%	221,814.70	32,569.21	10.27%	284,462.34	32,569.21	10.27%
01.000.002.5	EGRESOS CORRIENTES	1,158,066.45	431,135.80	37.23%	474,673.78	40.99%	683,392.67	111,827.92	9.66%	1,046,238.53	111,460.39	9.62%
01.000.002.7	EGRESOS DE INVERSIÓN	424,500.00	349,538.05	82.34%	352,027.08	82.93%	72,472.92	39,781.88	9.37%	384,718.12	39,768.60	9.37%
01.000.002.8	EGRESOS DE CAPITAL	4,270.00	0.00	0.00%	0.00	0.00%	4,270.00	0.00	0.00%	4,270.00	0.00	0.00%
01.000.003.5	EGRESOS CORRIENTES	202,733.73	75,092.40	37.04%	86,130.79	42.48%	116,602.94	22,538.77	11.12%	180,194.96	22,538.77	11.12%
01.000.003.8	EGRESOS DE CAPITAL	2,236,617.34	0.00	0.00%	0.00	0.00%	2,236,617.34	0.00	0.00%	2,236,617.34	0.00	0.00%
01.000.004.5	EGRESOS CORRIENTES	36,925.23	0.00	0.00%	0.00	0.00%	36,925.23	0.00	0.00%	36,925.23	0.00	0.00%
01.000.004.7	EGRESOS DE INVERSIÓN	78,689.14	0.00	0.00%	5,342.47	6.79%	73,346.67	5,342.47	6.79%	73,346.67	5,342.47	6.79%
01.000.005.7	EGRESOS DE INVERSIÓN	102,429.94	0.00	0.00%	7,123.78	6.95%	95,306.16	7,123.78	6.95%	95,306.16	7,123.78	6.95%
01.000.006.5	EGRESOS CORRIENTES	162,538.38	37,796.94	23.25%	49,374.49	30.38%	113,163.89	13,561.36	8.34%	148,977.02	13,561.36	8.34%
01.000.007.5	EGRESOS CORRIENTES	502,480.47	325,284.41	64.74%	26,892.41	5.35%	475,588.06	3,843.06	0.76%	498,637.41	3,843.06	0.76%
01.000.007.7	EGRESOS DE INVERSIÓN	153,738.70	28,367.17	18.45%	43,377.70	28.22%	110,361.00	19,085.87	12.41%	134,652.83	19,085.87	12.41%
01.000.007.8	EGRESOS DE CAPITAL	25,000.00	0.00	0.00%	0.00	0.00%	25,000.00	0.00	0.00%	25,000.00	0.00	0.00%
01.001.001.7	EGRESOS DE INVERSIÓN	47,778.68	23,414.87	49.01%	23,414.87	49.01%	24,363.81	0.00	0.00%	47,778.68	0.00	0.00%
01.001.002.7	EGRESOS DE INVERSIÓN	10,000.00	0.00	0.00%	0.00	0.00%	10,000.00	0.00	0.00%	10,000.00	0.00	0.00%
01.002.010.7	EGRESOS DE INVERSIÓN	10,000.00	0.00	0.00%	0.00	0.00%	10,000.00	0.00	0.00%	10,000.00	0.00	0.00%
01.002.011.7	EGRESOS DE INVERSIÓN	48,216.43	15,341.85	31.82%	15,341.85	31.82%	32,874.58	0.00	0.00%	48,216.43	0.00	0.00%
01.003.001.7	EGRESOS DE INVERSIÓN	600,000.00	594,815.00	99.14%	0.00	0.00%	600,000.00	0.00	0.00%	600,000.00	0.00	0.00%
01.003.002.7	EGRESOS DE INVERSIÓN	20,000.00	0.00	0.00%	0.00	0.00%	20,000.00	0.00	0.00%	20,000.00	0.00	0.00%
01.003.003.7	EGRESOS DE INVERSIÓN	44,032.46	40,480.79	91.93%	17,065.92	38.76%	26,966.54	0.00	0.00%	44,032.46	0.00	0.00%
TOTAL GENERAL		6,185,048.50	1,987,466.69	32.13%	1,195,981.99	19.34%	4,989,066.51	255,674.32	4.13%	5,929,374.18	255,293.51	4.13%

CONSORCIO DE GOBIERNOS AUTONOMOS PROVINCIALES DEL ECUADOR PRESUPUESTO
Sistema Financiero de Gobiernos Provinciales