PRESUPUESTO
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PRESUPUESTO
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| INGRESOS | ||||||||||||
| PARTIDA | DESCRIPCION | CODIFICADO | DEVENGADO | % DEVEN. | RECAUDADO | % RECAUD. | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.17.04.04.001.00.6520000 | Incumplimientos de Contratos | 2,000.00 | 109.21 | 5.46% | 109.21 | 5.46% | ||||||
| 1.18.01.04.001.00.6520000 | De Gobiernos Autónomos Descentralizados | 3,431,298.79 | 661,963.40 | 19.29% | 661,963.40 | 19.29% | ||||||
| 1.19.04.99.001.00.6520000 | Otros no Especificados | 3,000.00 | 654.60 | 21.82% | 654.60 | 21.82% | ||||||
| 2.28.03.02.002.00.6520000 | Diputación de Barcelona | 132,850.27 | 0.00 | 0.00% | 0.00 | 0.00% | ||||||
| 3.37.01.99.001.00.6520000 | Otros Saldos | 2,625,240.47 | 0.00 | 0.00% | 0.00 | 0.00% | ||||||
| 3.38.01.01.001.00.6520000 | De Cuentas por Cobrar | 1,086,006.29 | 320,257.62 | 29.49% | 320,257.62 | 29.49% | ||||||
| 3.38.01.07.001.00.6520000 | De anticipos por Devengar de Ejercicios Anteriores de Gobiernos Autónomos Descentralizados y Empresas Públicas- Compra de Bienes y/o Servicios. | 44,181.47 | 8,493.97 | 19.23% | 8,493.97 | 19.23% | ||||||
| TOTAL GENERAL | 7,324,577.29 | 991,478.80 | 13.54% | 991,478.80 | 13.54% | |||||||
| Ver Detalle | ||||||||||||
| POR GRUPO Y NATURALEZA | ||||||||||||
| GRUPO | NOMBRE | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | PAGADO | % EJE. PAG. | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51 | GASTOS EN PERSONAL | 1,207,338.30 | 1,207,291.60 | 100.00% | 1,207,291.60 | 100.00% | 294,748.37 | 24.41% | 271,206.45 | 22.46% | ||
| 53 | BIENES Y SERVICIOS DE CONSUMO | 762,452.00 | 549,088.85 | 72.02% | 400,670.84 | 52.55% | 222,889.47 | 29.23% | 221,114.06 | 29.00% | ||
| 57 | OTROS GASTOS CORRIENTES | 20,408.00 | 11,737.34 | 57.51% | 12,184.52 | 59.70% | 5,384.14 | 26.38% | 5,289.94 | 25.92% | ||
| 5 | GASTOS CORRIENTES | 1,990,198.30 | 1,768,117.79 | 88.84% | 1,620,146.96 | 81.41% | 523,021.98 | 26.28% | 497,610.45 | 25.00% | ||
| 71 | GASTOS EN PERSONAL PARA INVERSION | 1,755,055.85 | 1,619,331.71 | 92.27% | 1,619,331.71 | 92.27% | 353,837.44 | 20.16% | 325,310.24 | 18.54% | ||
| 73 | BIENES Y SERVICIOS PARA INVERSION | 2,330,068.76 | 1,318,428.84 | 56.58% | 1,018,891.20 | 43.73% | 333,724.07 | 14.32% | 324,526.32 | 13.93% | ||
| 77 | OTROS GASTOS DE INVERSION | 2,971.94 | 0.00 | 0.00% | 10.75 | 0.36% | 10.75 | 0.36% | 10.75 | 0.36% | ||
| 78 | TRANSFERENCIAS Y DONACIONES PARA INVERSION | 764,342.94 | 310,000.00 | 40.56% | 185,000.00 | 24.20% | 55,000.00 | 7.20% | 10,000.00 | 1.31% | ||
| 7 | GASTOS DE INVERSIÓN | 4,852,439.49 | 3,247,760.55 | 66.93% | 2,823,233.66 | 58.18% | 742,572.26 | 15.30% | 659,847.31 | 13.60% | ||
| 84 | BIENES DE LARGA DURACION | 481,939.50 | 5,642.86 | 1.17% | 5,642.86 | 1.17% | 1,642.86 | 0.34% | 1,614.11 | 0.33% | ||
| 8 | GASTOS DE CAPITAL | 481,939.50 | 5,642.86 | 1.17% | 5,642.86 | 1.17% | 1,642.86 | 0.34% | 1,614.11 | 0.33% | ||
| TOTAL GENERAL | 7,324,577.29 | 5,021,521.20 | 68.56% | 4,449,023.48 | 60.74% | 1,267,237.10 | 17.30% | 1,159,071.87 | 15.82% | |||
| REGLA FISCAL | ||
| GASTO CORRIENTE | 2,068,948.30 | 28.25% |
| GASTO DE INVERSIÓN | 5,255,628.99 | 71.75% |
| TOTAL | 7,324,577.29 | 100.00% |
| POR PROGRAMAS | ||||||||||||
| CUENTA | DENOMINACION | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | PAGADO | % EJE. PAG. | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01.01 | Administración Central | 3,663,075.34 | 3,295,972.72 | 89.98% | 3,058,701.89 | 83.50% | 848,436.45 | 23.16% | 799,549.63 | 21.83% | ||
| 01.02 | Impulsar rol de gobiernos intermedios | 1,886,920.10 | 980,189.37 | 51.95% | 714,714.73 | 37.88% | 207,246.46 | 10.98% | 188,198.12 | 9.97% | ||
| 01.03 | Mejorar la especialización técnica de los GAD Provinciales | 1,536,744.85 | 689,651.49 | 44.88% | 628,309.24 | 40.89% | 196,935.98 | 12.82% | 157,245.16 | 10.23% | ||
| 01.04 | Fortalecer la descentralización y autonomía de los GADP | 237,837.00 | 55,707.62 | 23.42% | 47,297.62 | 19.89% | 14,618.21 | 6.15% | 14,078.96 | 5.92% | ||
| TOTAL GENERAL | 7,324,577.29 | 5,021,521.20 | 68.56% | 4,449,023.48 | 60.74% | 1,267,237.10 | 17.30% | 1,159,071.87 | 15.82% | |||
| PRESUPUESTO POR UNIDAD DE GESTIÓN | ||||||||||||
| DENOMINACION | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | PAGADO | % EJE. PAG. | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIRECCION ADMINISTRATIVA | 1,509,802.09 | 1,298,815.87 | 86.03% | 1,090,137.86 | 72.20% | 285,405.44 | 18.90% | 274,752.13 | 18.20% | |||
| DIRECCION DE TECNOLOGIAS DE INFORMACION Y COMUNICACION TICs | 996,676.82 | 484,660.52 | 48.63% | 453,720.52 | 45.52% | 144,766.96 | 14.52% | 138,027.67 | 13.85% | |||
| DIRECCION DE GESTION AMBIENTAL | 855,335.18 | 522,959.45 | 61.14% | 314,004.81 | 36.71% | 84,669.76 | 9.90% | 66,598.30 | 7.79% | |||
| DIRECCION DE FOMENTO PRODUCTIVO | 850,317.07 | 433,497.73 | 50.98% | 405,508.48 | 47.69% | 77,464.14 | 9.11% | 74,765.82 | 8.79% | |||
| DIRECCION COMUNICACION | 630,821.52 | 472,062.27 | 74.83% | 463,062.27 | 73.41% | 111,307.67 | 17.64% | 105,019.18 | 16.65% | |||
| DIRECCION DE VIALIDAD, INFRAESTRUCTURA | 460,845.78 | 289,356.62 | 62.79% | 258,903.62 | 56.18% | 87,054.99 | 18.89% | 78,265.25 | 16.98% | |||
| DIRECCION DE PLANIFICACION Y DESARROLLO TERRITORIAL | 365,012.75 | 314,637.48 | 86.20% | 313,637.48 | 85.93% | 169,490.28 | 46.43% | 135,883.15 | 37.23% | |||
| DIRECCION DE PROYECTOS | 314,118.78 | 184,692.46 | 58.80% | 176,282.46 | 56.12% | 43,059.65 | 13.71% | 39,501.51 | 12.58% | |||
| DIRECCION DE GESTION SOCIAL | 280,730.86 | 143,418.17 | 51.09% | 99,518.17 | 35.45% | 20,583.28 | 7.33% | 19,125.23 | 6.81% | |||
| DIRECCION EJECUTIVA | 272,858.00 | 272,666.30 | 99.93% | 272,666.30 | 99.93% | 69,805.91 | 25.58% | 64,492.41 | 23.64% | |||
| DIRECCION DE COOPERACION | 221,712.04 | 168,051.84 | 75.80% | 164,431.84 | 74.16% | 49,588.15 | 22.37% | 46,801.30 | 21.11% | |||
| DIRECCION FINANCIERA | 194,390.95 | 193,367.55 | 99.47% | 193,814.73 | 99.70% | 59,304.23 | 30.51% | 56,036.94 | 28.83% | |||
| DIRECCION DE ASESORIA JURIDICA | 143,129.41 | 89,520.50 | 62.55% | 89,520.50 | 62.55% | 25,381.68 | 17.73% | 23,491.21 | 16.41% | |||
| COMPRAS PUBLICAS | 113,662.95 | 113,651.35 | 99.99% | 113,651.35 | 99.99% | 27,233.92 | 23.96% | 24,690.38 | 21.72% | |||
| VICEPRESIDENCIA | 75,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00% | |||
| COORDINACIÓN REGIONAL | 40,163.09 | 40,163.09 | 100.00% | 40,163.09 | 100.00% | 12,121.04 | 30.18% | 11,621.39 | 28.94% | |||
| TOTAL GENERAL | 7,324,577.29 | 5,021,521.20 | 68.56% | 4,449,023.48 | 60.74% | 1,267,237.10 | 17.30% | 1,159,071.87 | 15.82% | |||
| PLAN ANUAL DE INVERSIÓN PAI | ||||||||||||
| DIRECCION COMUNICACION | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | PAGADO | % EJE. PAG. | |||
| 73 - BIENES Y SERVICIOS PARA INVERSION | 308,606.38 | 206,613.11 | 66.95% | 197,613.11 | 64.03% | 12,835.00 | 4.16% | 12,598.20 | 4.08% | |||
| SUBTOTAL | 308,606.38 | 206,613.11 | 66.95% | 197,613.11 | 64.03% | 12,835.00 | 4.16% | 12,598.20 | 4.08% | |||
| DIRECCION DE COOPERACION | ||||||||||||
| GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | PAGADO | % EJE. PAG. | |||
| 73 - BIENES Y SERVICIOS PARA INVERSION | 50,166.24 | 12,302.35 | 24.52% | 8,682.35 | 17.31% | 8,310.03 | 16.56% | 8,310.03 | 16.56% | |||
| 78 - TRANSFERENCIAS Y DONACIONES PARA INVERSION | 15,368.60 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00% | |||
| SUBTOTAL | 65,534.84 | 12,302.35 | 18.77% | 8,682.35 | 13.25% | 8,310.03 | 12.68% | 8,310.03 | 12.68% | |||
| DIRECCION DE FOMENTO PRODUCTIVO | ||||||||||||
| GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | PAGADO | % EJE. PAG. | |||
| 73 - BIENES Y SERVICIOS PARA INVERSION | 490,236.01 | 173,869.78 | 35.47% | 145,869.78 | 29.76% | 28,856.68 | 5.89% | 28,312.84 | 5.78% | |||
| 77 - OTROS GASTOS DE INVERSION | 2,971.94 | 0.00 | 0.00% | 10.75 | 0.36% | 10.75 | 0.36% | 10.75 | 0.36% | |||
| 78 - TRANSFERENCIAS Y DONACIONES PARA INVERSION | 197,522.88 | 110,000.00 | 55.69% | 110,000.00 | 55.69% | 10,000.00 | 5.06% | 10,000.00 | 5.06% | |||
| SUBTOTAL | 690,730.83 | 283,869.78 | 41.10% | 255,880.53 | 37.04% | 38,867.43 | 5.63% | 38,323.59 | 5.55% | |||
| DIRECCION DE GESTION AMBIENTAL | ||||||||||||
| GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | PAGADO | % EJE. PAG. | |||
| 73 - BIENES Y SERVICIOS PARA INVERSION | 380,965.54 | 255,052.97 | 66.95% | 171,098.33 | 44.91% | 39,212.44 | 10.29% | 38,448.84 | 10.09% | |||
| 78 - TRANSFERENCIAS Y DONACIONES PARA INVERSION | 346,451.46 | 140,000.00 | 40.41% | 15,000.00 | 4.33% | 15,000.00 | 4.33% | 0.00 | 0.00% | |||
| SUBTOTAL | 727,417.00 | 395,052.97 | 54.31% | 186,098.33 | 25.58% | 54,212.44 | 7.45% | 38,448.84 | 5.29% | |||
| DIRECCION DE GESTION SOCIAL | ||||||||||||
| GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | PAGADO | % EJE. PAG. | |||
| 73 - BIENES Y SERVICIOS PARA INVERSION | 181,212.69 | 43,900.00 | 24.23% | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00% | |||
| 78 - TRANSFERENCIAS Y DONACIONES PARA INVERSION | 0.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00% | |||
| SUBTOTAL | 181,212.69 | 43,900.00 | 24.23% | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00% | |||
| DIRECCION DE PLANIFICACION Y DESARROLLO TERRITORIAL | ||||||||||||
| GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | PAGADO | % EJE. PAG. | |||
| 73 - BIENES Y SERVICIOS PARA INVERSION | 144,103.96 | 112,419.63 | 78.01% | 111,419.63 | 77.32% | 104,710.30 | 72.66% | 103,044.30 | 71.51% | |||
| 78 - TRANSFERENCIAS Y DONACIONES PARA INVERSION | 60,000.00 | 60,000.00 | 100.00% | 60,000.00 | 100.00% | 30,000.00 | 50.00% | 0.00 | 0.00% | |||
| SUBTOTAL | 204,103.96 | 172,419.63 | 84.48% | 171,419.63 | 83.99% | 134,710.30 | 66.00% | 103,044.30 | 50.49% | |||
| DIRECCION DE PROYECTOS | ||||||||||||
| GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | PAGADO | % EJE. PAG. | |||
| 73 - BIENES Y SERVICIOS PARA INVERSION | 160,985.67 | 31,571.00 | 19.61% | 23,161.00 | 14.39% | 7,515.41 | 4.67% | 7,357.98 | 4.57% | |||
| SUBTOTAL | 160,985.67 | 31,571.00 | 19.61% | 23,161.00 | 14.39% | 7,515.41 | 4.67% | 7,357.98 | 4.57% | |||
| DIRECCION DE TECNOLOGIAS DE INFORMACION Y COMUNICACION TICs | ||||||||||||
| GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | PAGADO | % EJE. PAG. | |||
| 73 - BIENES Y SERVICIOS PARA INVERSION | 175,737.44 | 146,223.36 | 83.21% | 144,323.36 | 82.12% | 26,106.16 | 14.86% | 26,106.16 | 14.86% | |||
| 84 - BIENES DE LARGA DURACION | 403,189.50 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00% | |||
| SUBTOTAL | 578,926.94 | 146,223.36 | 25.26% | 144,323.36 | 24.93% | 26,106.16 | 4.51% | 26,106.16 | 4.51% | |||
| DIRECCION DE VIALIDAD, INFRAESTRUCTURA | ||||||||||||
| GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | PAGADO | % EJE. PAG. | |||
| 73 - BIENES Y SERVICIOS PARA INVERSION | 213,234.85 | 111,745.69 | 52.40% | 81,292.69 | 38.12% | 49,688.69 | 23.30% | 43,863.69 | 20.57% | |||
| 78 - TRANSFERENCIAS Y DONACIONES PARA INVERSION | 70,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00% | |||
| SUBTOTAL | 283,234.85 | 111,745.69 | 39.45% | 81,292.69 | 28.70% | 49,688.69 | 17.54% | 43,863.69 | 15.49% | |||
| VICEPRESIDENCIA | ||||||||||||
| GRUPO | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | DEVENGADO | % EJE. DEVEN. | PAGADO | % EJE. PAG. | |||
| 78 - TRANSFERENCIAS Y DONACIONES PARA INVERSION | 75,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00% | |||
| SUBTOTAL | 75,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00% | |||
| TOTAL GENERAL | 3,275,753.16 | 1,403,697.89 | 42.85% | 1,068,471.00 | 32.62% | 332,245.46 | 10.14% | 278,052.79 | 8.49% | |||