SFGProv - Sistema Financiero de Gobiernos Provinciales

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

EJECUCIÓN PRESUPUESTARIA

AL 18 DE SEPTIEMBRE DEL 2026

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POR UNIDAD DE GESTIÓN
01.002.011.7.71.02.03.000.17.001	RECURSOS PROPIOS	2,498.00	2,498.00	100.00%	2,498.00	100.00%	0.00	1,048.96	41.99%	1,449.04	1,048.96	41.99%
01.002.011.7.71.02.04.000.17.001	RECURSOS PROPIOS	964.00	964.00	100.00%	964.00	100.00%	0.00	586.44	60.83%	377.56	586.44	60.83%
01.002.011.7.71.05.10.000.17.001	RECURSOS PROPIOS	26,229.00	23,025.00	87.78%	23,025.00	87.78%	3,204.00	8,786.40	33.50%	17,442.60	8,786.40	33.50%
01.002.011.7.71.06.01.000.17.001	RECURSOS PROPIOS	3,842.55	3,373.16	87.78%	3,373.16	87.78%	469.39	1,287.22	33.50%	2,555.33	1,287.22	33.50%
01.002.011.7.71.06.02.000.17.001	RECURSOS PROPIOS	2,184.88	1,917.99	87.78%	1,917.99	87.78%	266.89	731.90	33.50%	1,452.98	731.90	33.50%
01.002.011.7.71.07.07.000.17.001	RECURSOS PROPIOS	2,498.00	2,498.00	100.00%	2,498.00	100.00%	0.00	2,168.53	86.81%	329.47	2,168.53	86.81%
01.002.011.7.73.03.01.000.17.001	RECURSOS PROPIOS	3,500.00	3,500.00	100.00%	3,500.00	100.00%	0.00	0.00	0.00%	3,500.00	0.00	0.00%
01.002.011.7.73.03.03.000.17.001	RECURSOS PROPIOS	4,000.00	4,000.00	100.00%	4,000.00	100.00%	0.00	0.00	0.00%	4,000.00	0.00	0.00%
01.002.011.7.73.06.06.000.17.001	RECURSOS PROPIOS	21,312.00	21,312.00	100.00%	21,312.00	100.00%	0.00	9,472.00	44.44%	11,840.00	8,998.40	42.22%
01.002.011.7.73.06.12.000.17.001	RECURSOS PROPIOS	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%
SUBTOTAL		77,028.43	63,088.15	81.90%	63,088.15	81.90%	13,940.28	24,081.45	31.26%	52,946.98	23,607.85	30.65%
TOTAL GENERAL		77,028.43	63,088.15	81.90%	63,088.15	81.90%	13,940.28	24,081.45	31.26%	52,946.98	23,607.85	30.65%

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