SFGProv - Sistema Financiero de Gobiernos Provinciales

EJECUCIÓN PRESUPUESTARIA

AL 18 DE SEPTIEMBRE DEL 2026

POR UNIDAD DE GESTIÓN
01.000.002.7.71.01.05.000.17.001	RECURSOS PROPIOS	464,187.86	464,186.00	100.00%	464,186.00	100.00%	1.86	112,719.28	24.28%	351,468.58	112,719.28	24.28%
01.000.002.7.71.02.03.000.17.001	RECURSOS PROPIOS	92,031.00	91,468.00	99.39%	91,468.00	99.39%	563.00	8,092.77	8.79%	83,938.23	8,092.77	8.79%
01.000.002.7.71.02.04.000.17.001	RECURSOS PROPIOS	26,244.00	26,244.00	100.00%	26,244.00	100.00%	0.00	10,588.05	40.34%	15,655.95	10,588.05	40.34%
01.000.002.7.71.05.10.000.17.001	RECURSOS PROPIOS	33,622.00	33,622.00	100.00%	33,622.00	100.00%	0.00	4,522.00	13.45%	29,100.00	4,522.00	13.45%
01.000.002.7.71.05.12.000.17.001	RECURSOS PROPIOS	30,000.00	29,838.53	99.46%	30,000.00	100.00%	0.00	1,418.27	4.73%	28,581.73	1,418.27	4.73%
01.000.002.7.71.06.01.000.17.001	RECURSOS PROPIOS	70,825.32	70,482.31	99.52%	70,505.97	99.55%	319.35	15,273.55	21.57%	55,551.77	15,273.55	21.57%
01.000.002.7.71.06.02.000.17.001	RECURSOS PROPIOS	50,435.19	49,469.21	98.08%	49,469.21	98.08%	965.98	5,770.45	11.44%	44,664.74	5,770.45	11.44%
01.000.002.7.71.07.07.000.17.001	RECURSOS PROPIOS	20,000.00	20,000.00	100.00%	20,000.00	100.00%	0.00	12,008.33	60.04%	7,991.67	12,008.33	60.04%
01.000.002.7.71.07.09.000.17.001	RECURSOS PROPIOS	37,000.00	37,000.00	100.00%	37,000.00	100.00%	0.00	11,878.67	32.10%	25,121.33	11,878.67	32.10%
01.000.002.7.71.07.11.000.17.001	RECURSOS PROPIOS	35,520.00	35,520.00	100.00%	35,520.00	100.00%	0.00	35,520.00	100.00%	0.00	35,520.00	100.00%
01.000.002.7.73.03.01.000.17.001	RECURSOS PROPIOS	72,200.00	65,852.31	91.21%	46,206.31	64.00%	25,993.69	27,784.80	38.48%	44,415.20	22,878.83	31.69%
01.000.002.7.73.03.02.000.17.001	RECURSOS PROPIOS	61,800.00	59,370.87	96.07%	43,019.12	69.61%	18,780.88	22,813.81	36.92%	38,986.19	19,771.22	31.99%
01.000.002.7.73.03.03.000.17.001	RECURSOS PROPIOS	61,000.00	60,000.00	98.36%	61,000.00	100.00%	0.00	41,813.76	68.55%	19,186.24	39,837.38	65.31%
01.000.002.7.73.03.04.000.17.001	RECURSOS PROPIOS	77,000.00	77,000.00	100.00%	77,000.00	100.00%	0.00	26,882.41	34.91%	50,117.59	26,882.41	34.91%
SUBTOTAL		1,131,865.37	1,120,053.23	98.96%	1,085,240.61	95.88%	46,624.76	337,086.15	29.78%	794,779.22	327,161.21	28.90%
TOTAL GENERAL		1,131,865.37	1,120,053.23	98.96%	1,085,240.61	95.88%	46,624.76	337,086.15	29.78%	794,779.22	327,161.21	28.90%

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