PRESUPUESTO
| |
|
PRESUPUESTO
| |
| INGRESOS | ||||||||||||
| PARTIDA | DESCRIPCION | INICIAL | REFORMAS | CODIFICADO | DEVENGADO | % DEVEN. | RECAUDADO | % RECAUD. | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.17.04.04.001.0000.00 | INCUMPLIMIENTOS DE CONTRATOS | 826.00 | 0.00 | 826.00 | 0.00 | 0.00% | 0.00 | 0.00% | ||||
| 1.18.01.04.001.0000.00 | DE GOBIERNOS AUTÓNOMOS DESCENTRALIZADOS | 4,495,122.70 | 0.00 | 4,495,122.70 | 2,545,040.40 | 56.62% | 2,545,040.40 | 56.62% | ||||
| 1.19.04.99.001.0000.00 | OTROS NO ESPECÍFICADOS | 2,924.00 | 0.00 | 2,924.00 | 20,978.03 | 717.44% | 20,978.03 | 717.44% | ||||
| 2.28.03.02.002.0000.00 | DE GOBIERNOS Y ORGANISMOS MULTILATERALES | 40,739.76 | 63,110.41 | 103,850.17 | 103,850.17 | 100.00% | 103,850.17 | 100.00% | ||||
| 3.37.01.99.001.0000.00 | OTROS SALDOS | 2,587,510.48 | 0.00 | 2,587,510.48 | 0.00 | 0.00% | 0.00 | 0.00% | ||||
| 3.37.01.99.002.0000.00 | OTROS SALDOS | 0.00 | 1,235.70 | 1,235.70 | 0.00 | 0.00% | 0.00 | 0.00% | ||||
| 3.38.01.01.001.0000.00 | DE CUENTAS POR COBRAR | 2,262,514.02 | 0.00 | 2,262,514.02 | 1,200,514.33 | 53.06% | 1,200,514.33 | 53.06% | ||||
| TOTAL GENERAL | 9,389,636.96 | 64,346.11 | 9,453,983.07 | 3,870,382.93 | 40.94% | 3,870,382.93 | 40.94% | |||||
| Ver Detalle | ||||||||||||||
| POR GRUPO Y NATURALEZA | ||||||||||||||
| GRUPO | NOMBRE | ASIG. INI. | REFORMAS | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | POR COMPROM. | DEVENGADO | % EJE. DEVEN. | POR DEVENGAR | PAGADO | % EJE. PAG. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51 | GASTOS EN PERSONAL | 1,072,339.18 | 133,029.30 | 1,205,368.48 | 872,994.25 | 72.43% | 1,185,049.71 | 98.31% | 20,318.77 | 615,885.40 | 51.10% | 589,483.08 | 615,885.40 | 51.10% |
| 53 | BIENES Y SERVICIOS DE CONSUMO | 1,414,786.63 | -275,302.60 | 1,139,484.03 | 451,538.59 | 39.63% | 393,442.88 | 34.53% | 746,041.15 | 246,300.88 | 21.62% | 893,183.15 | 238,783.14 | 20.96% |
| 57 | OTROS GASTOS CORRIENTES | 45,900.00 | 11,400.00 | 57,300.00 | 14,764.49 | 25.77% | 13,913.72 | 24.28% | 43,386.28 | 5,954.12 | 10.39% | 51,345.88 | 5,822.50 | 10.16% |
| 58 | TRANSFERENCIAS Y DONACIONES CORRIENTES | 0.00 | 6,925.23 | 6,925.23 | 0.00 | 0.00% | 0.00 | 0.00% | 6,925.23 | 0.00 | 0.00% | 6,925.23 | 0.00 | 0.00% |
| 5 | EGRESOS CORRIENTES | 2,533,025.81 | -123,948.07 | 2,409,077.74 | 1,339,297.33 | 55.59% | 1,592,406.31 | 66.10% | 816,671.43 | 868,140.40 | 36.04% | 1,540,937.34 | 860,491.04 | 35.72% |
| 71 | GASTOS EN PERSONAL PARA INVERSION | 1,652,021.71 | 235,129.89 | 1,887,151.60 | 1,423,319.49 | 75.42% | 1,672,530.75 | 88.63% | 214,620.85 | 751,919.33 | 39.84% | 1,135,232.27 | 751,919.33 | 39.84% |
| 73 | BIENES Y SERVICIOS PARA INVERSION | 2,851,768.22 | -506,688.98 | 2,345,079.24 | 1,030,663.64 | 43.95% | 822,497.56 | 35.07% | 1,522,581.68 | 475,123.30 | 20.26% | 1,869,955.94 | 463,987.35 | 19.79% |
| 77 | OTROS GASTOS DE INVERSION | 0.00 | 20.00 | 20.00 | 0.00 | 0.00% | 8.30 | 41.50% | 11.70 | 8.30 | 41.50% | 11.70 | 8.30 | 41.50% |
| 78 | TRANSFERENCIAS Y DONACIONES PARA INVERSION | 65,307.20 | 474,434.43 | 539,741.63 | 220,931.50 | 40.93% | 45,979.25 | 8.52% | 493,762.38 | 0.00 | 0.00% | 539,741.63 | 0.00 | 0.00% |
| 7 | EGRESOS DE INVERSIÓN | 4,569,097.13 | 202,895.34 | 4,771,992.47 | 2,674,914.63 | 56.05% | 2,541,015.86 | 53.25% | 2,230,976.61 | 1,227,050.93 | 25.71% | 3,544,941.54 | 1,215,914.98 | 25.48% |
| 84 | BIENES DE LARGA DURACION | 25,000.00 | 102,653.00 | 127,653.00 | 17,383.00 | 13.62% | 17,383.00 | 13.62% | 110,270.00 | 17,383.00 | 13.62% | 110,270.00 | 17,383.00 | 13.62% |
| 88 | TRANSFERENCIAS Y DONACIONES DE CAPITAL | 2,262,514.02 | -117,254.16 | 2,145,259.86 | 0.00 | 0.00% | 0.00 | 0.00% | 2,145,259.86 | 0.00 | 0.00% | 2,145,259.86 | 0.00 | 0.00% |
| 8 | EGRESOS DE CAPITAL | 2,287,514.02 | -14,601.16 | 2,272,912.86 | 17,383.00 | 0.76% | 17,383.00 | 0.76% | 2,255,529.86 | 17,383.00 | 0.76% | 2,255,529.86 | 17,383.00 | 0.76% |
| TOTAL GENERAL | 9,389,636.96 | 64,346.11 | 9,453,983.07 | 4,031,594.96 | 42.64% | 4,150,805.17 | 43.91% | 5,303,177.90 | 2,112,574.33 | 22.35% | 7,341,408.74 | 2,093,789.02 | 22.15% | |
| REGLA FISCAL | ||
| GASTO CORRIENTE | 0.00 | 0.00% |
| GASTO DE INVERSIÓN | 0.00 | 0.00% |
| TOTAL | 0.00 | 0.00% |
| POR PROGRAMAS | ||||||||||||||
| CUENTA | DENOMINACION | ASIG. INI. | REFPORMAS | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | POR COMPROM. | DEVENGADO | % EJE. DEVEN. | POR DEVENG. | PAGADO | % EJE. PAG. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01.000 | SIN PROYECTO | 6,382,971.78 | -521,301.01 | 5,861,670.77 | 2,479,010.58 | 42.29% | 2,797,975.72 | 47.73% | 3,063,695.05 | 1,327,955.35 | 22.65% | 4,533,715.42 | 1,310,453.05 | 22.36% |
| 01.001 | FORTALECIMIENTO INSTITUCIONAL PARA LA GESTIÓN DE RIESGOS TERRITORIALES EN LOS GADP | 0.00 | 58,408.68 | 58,408.68 | 37,188.63 | 63.67% | 23,414.87 | 40.09% | 34,993.81 | 7,354.07 | 12.59% | 51,054.61 | 7,354.07 | 12.59% |
| 01.002 | ESCUELA DE PROYECTOS PARA LAS PREFECTURAS | 0.00 | 87,028.43 | 87,028.43 | 63,088.15 | 72.49% | 63,088.15 | 72.49% | 23,940.28 | 24,081.45 | 27.67% | 62,946.98 | 23,607.85 | 27.13% |
| 01.003 | VOCES DEL TERRITORIO: COMUNICACIÓN ESTRATÉGCA PROVINCIAL PARA EL DESARROLLO Y LA GOBERNANZA | 0.00 | 564,398.46 | 564,398.46 | 40,480.79 | 7.17% | 40,480.79 | 7.17% | 523,917.67 | 18,290.15 | 3.24% | 546,108.31 | 18,290.15 | 3.24% |
| 02.000 | SIN PROYECTO | 134,318.43 | -71,376.56 | 62,941.87 | 27,818.18 | 44.20% | 62,760.05 | 99.71% | 181.82 | 62,760.02 | 99.71% | 181.85 | 62,760.02 | 99.71% |
| 02.001 | FORTALECIMIENTO DE LA COMPETENCIA DE FOMENTO PRODUCTIVO Y TURISMO PARA LA INNOVACIÓN INTERNACIONALIZACIÓN Y EL DESARROLLO ECONÓMICO TERRITORIAL SOSTENIBLE | 604,211.15 | 146,216.17 | 750,427.32 | 431,946.52 | 57.56% | 259,408.19 | 34.57% | 491,019.13 | 218,068.55 | 29.06% | 532,358.77 | 217,331.14 | 28.96% |
| 02.002 | DESARROLLO ECONÓMICO Y ATENCIÓN A GRUPOS VULNERABLES: DISEÑO Y APLICACIÓN DE POLÍTICAS PÚBLICAS LOCALES PARA LA IMPLEMENTACIÓN DE UN MODELO ECONÓMICO PROVINCIAL – SEGUNDA FASE | 0.00 | 120,111.35 | 120,111.35 | 27,020.61 | 22.50% | 13,823.76 | 11.51% | 106,287.59 | 1,975.14 | 1.64% | 118,136.21 | 1,975.14 | 1.64% |
| 02.003 | ARTICULACIÓN PARA EL MEJORAMIENTO GENÉTICO Y REPRODUCTIVO DEL GANADO BOBINO EN ECUADOR MEDIANTE LOS GAD PROVINCIALES | 0.00 | 13,688.53 | 13,688.53 | 13,688.53 | 100.00% | 13,688.53 | 100.00% | 0.00 | 4,958.42 | 36.22% | 8,730.11 | 4,958.42 | 36.22% |
| 03.000 | SIN PROYECTO | 83,614.89 | -39,625.67 | 43,989.22 | 3,000.00 | 6.82% | 31,989.22 | 72.72% | 12,000.00 | 31,989.22 | 72.72% | 12,000.00 | 31,989.22 | 72.72% |
| 03.001 | BOSQUES VIVOS ALIANZA POR LA RESILIENCIA HÍDRICA Y GOBERNANZA TERRITORIAL | 541,605.32 | -36,107.73 | 505,497.59 | 269,194.09 | 53.25% | 94,241.84 | 18.64% | 411,255.75 | 30,050.73 | 5.94% | 475,446.86 | 30,050.73 | 5.94% |
| 04.000 | SIN PROYECTO | 129,471.04 | -101,717.59 | 27,753.45 | 0.00 | 0.00% | 27,753.45 | 100.00% | 0.00 | 27,753.45 | 100.00% | 0.00 | 27,753.45 | 100.00% |
| 04.001 | FORTALECIMIENTO DE CAPACIDADES Y TRANSFORMACIÓN TECNOLÓGICA PARA UNA GESTIÓN VIAL PROVINCIAL QUE IMPULSA EL DESARROLLO TERRITORIAL EQUILIBRADO Y SOSTENIBLE DE ECUADOR | 240,376.39 | 41,503.93 | 281,880.32 | 128,246.11 | 45.50% | 128,246.11 | 45.50% | 153,634.21 | 21,504.13 | 7.63% | 260,376.19 | 21,504.13 | 7.63% |
| 04.002 | IMPLEMENTACIÓN DE UN PROGRAMA DE FORTALECIMIENTO PROVINCIAL PARA LA GESTIÓN DE LOS RECURSOS HÍDRICOS EN EL MARCO DE LAS COMPETENCIAS DE RIEGO Y DRENAJE | 125,582.29 | -40,418.52 | 85,163.77 | 46,487.22 | 54.59% | 46,487.22 | 54.59% | 38,676.55 | 16,763.83 | 19.68% | 68,399.94 | 16,763.83 | 19.68% |
| 05.000 | SIN PROYECTO | 84,114.89 | -43,863.60 | 40,251.29 | 0.00 | 0.00% | 36,251.29 | 90.06% | 4,000.00 | 36,251.29 | 90.06% | 4,000.00 | 36,251.29 | 90.06% |
| 05.001 | POSICIONAMIENTO INTERNACIONAL DE LOS GOBIERNOS LOCALES Y REGIONALES MEDIANTE LA INCIDENCIA EN EL SISTEMA MULTILATERAL DESDE LO LOCAL HACIA LO GLOBAL | 177,987.14 | 126,372.49 | 304,359.63 | 137,816.86 | 45.28% | 137,816.86 | 45.28% | 166,542.77 | 72,312.00 | 23.76% | 232,047.63 | 72,312.00 | 23.76% |
| 06.000 | SIN PROYECTO | 42,198.69 | -21,336.69 | 20,862.00 | 0.00 | 0.00% | 19,362.00 | 92.81% | 1,500.00 | 19,362.00 | 92.81% | 1,500.00 | 19,362.00 | 92.81% |
| 06.001 | FORTALECIMIENTO DE LA POLÍTICA SOCIAL CULTURAL Y DE DERECHOS EN LOS GOBIERNOS AUTÓNOMOS DESCENTRALIZADOS PROVINCIALES (GADP) MEDIANTE LA INNOVACIÓN Y EL INTERCAMBIO DE BUENAS PRÁCTICAS | 97,114.89 | -18,780.00 | 78,334.89 | 21,661.22 | 27.65% | 15,895.94 | 20.29% | 62,438.95 | 15,895.94 | 20.29% | 62,438.95 | 15,895.94 | 20.29% |
| 07.000 | SIN PROYECTO | 335,504.03 | -117,199.71 | 218,304.32 | 8,449.00 | 3.87% | 53,173.32 | 24.36% | 165,131.00 | 50,773.32 | 23.26% | 167,531.00 | 50,701.32 | 23.23% |
| 07.001 | CONTINUIDAD OPERATIVA DE LA INFRAESTRUCTURA EN LA NUBE PARA BRINDAR SERVICIOS TECNOLÓGICOS PARA EL CONGOPE Y LOS GOBIERNOS AUTÓNOMOS DESCENTRALIZADOS PROVINCIALES | 226,364.87 | -43,231.68 | 183,133.19 | 175,510.18 | 95.84% | 163,959.57 | 89.53% | 19,173.62 | 87,258.83 | 47.65% | 95,874.36 | 87,258.83 | 47.65% |
| 07.002 | IMPLEMENTACIÓN DE UN SISTEMA PROVINCIAL INTEGRAL PARA LA GESTIÓN DE LOS GAD’S | 97,544.01 | -1,390.73 | 96,153.28 | 71,363.58 | 74.22% | 71,363.58 | 74.22% | 24,789.70 | 30,426.49 | 31.64% | 65,726.79 | 30,426.49 | 31.64% |
| 07.003 | IMPLEMENTACIÓN DE UNA PLATAFORMA PROVINCIAL DE ANALÍTICA DE DATOS Y EVALUACIÓN ECONÓMICA PARA EL FORTALECIMIENTO DE LA GESTIÓN PÚBLICA PROVINCIAL | 86,657.15 | -37,032.44 | 49,624.71 | 49,624.71 | 100.00% | 49,624.71 | 100.00% | 0.00 | 6,789.95 | 13.68% | 42,834.76 | 6,789.95 | 13.68% |
| TOTAL GENERAL | 9,389,636.96 | 64,346.11 | 9,453,983.07 | 4,031,594.96 | 42.64% | 4,150,805.17 | 43.91% | 5,303,177.90 | 2,112,574.33 | 22.35% | 7,341,408.74 | 2,093,789.02 | 22.15% | |
| PRESUPUESTO POR UNIDAD DE GESTIÓN | |||||||||||||
| DENOMINACION | ASIG.INI | REFORMAS | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | POR COMPROM. | DEVENGADO | % EJE. DEVEN. | POR DEVENG. | PAGADO | % EJE. PAG. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIRECCION DE TECNOLOGIAS DE INFORMACION Y COMUNICACION TICs | 746,070.06 | -198,854.56 | 547,215.50 | 304,947.47 | 55.73% | 338,121.18 | 61.79% | 209,094.32 | 175,248.59 | 32.03% | 371,966.91 | 175,176.59 | 32.01% |
| DIRECCION DE FOMENTO PRODUCTIVO | 738,529.58 | 208,639.49 | 947,169.07 | 500,473.84 | 52.84% | 349,680.53 | 36.92% | 597,488.54 | 287,762.13 | 30.38% | 659,406.94 | 287,024.72 | 30.30% |
| DIRECCION DE GESTION AMBIENTAL | 625,220.21 | -75,733.40 | 549,486.81 | 272,194.09 | 49.54% | 126,231.06 | 22.97% | 423,255.75 | 62,039.95 | 11.29% | 487,446.86 | 62,039.95 | 11.29% |
| DIRECCION DE VIALIDAD, INFRAESTRUCTURA | 495,429.72 | -100,632.18 | 394,797.54 | 174,733.33 | 44.26% | 202,486.78 | 51.29% | 192,310.76 | 66,021.41 | 16.72% | 328,776.13 | 66,021.41 | 16.72% |
| DIRECCION DE COOPERACION | 262,102.03 | 82,508.89 | 344,610.92 | 137,816.86 | 39.99% | 174,068.15 | 50.51% | 170,542.77 | 108,563.29 | 31.50% | 236,047.63 | 108,563.29 | 31.50% |
| DIRECCION DE GESTION SOCIAL | 139,313.58 | -40,116.69 | 99,196.89 | 21,661.22 | 21.84% | 35,257.94 | 35.54% | 63,938.95 | 35,257.94 | 35.54% | 63,938.95 | 35,257.94 | 35.54% |
| TOTAL GENERAL | 3,006,665.18 | -124,188.45 | 2,882,476.73 | 1,411,826.81 | 48.98% | 1,225,845.64 | 42.53% | 1,656,631.09 | 734,893.31 | 25.50% | 2,147,583.42 | 734,083.90 | 25.47% |
| PLAN ANUAL DE INVERSIÓN PAI | ||||||||||||||
| DIRECCION DE COOPERACION | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GRUPO | ASIG. INI. | REFORMAS | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | POR COMPROM. | DEVENGADO | % EJE. DEVEN. | POR DEVENGAR | PAGADO | % EJE. PAG. | |
| 71 - GASTOS EN PERSONAL PARA INVERSION | 153,165.71 | -37,929.79 | 115,235.92 | 78,982.68 | 68.54% | 115,233.97 | 100.00% | 1.95 | 82,555.11 | 71.64% | 32,680.81 | 82,555.11 | 71.64% | |
| 73 - BIENES Y SERVICIOS PARA INVERSION | 86,400.00 | -19,800.00 | 66,600.00 | 32,064.18 | 48.14% | 32,064.18 | 48.14% | 34,535.82 | 18,378.18 | 27.59% | 48,221.82 | 18,378.18 | 27.59% | |
| 78 - TRANSFERENCIAS Y DONACIONES PARA INVERSION | 22,536.32 | -22,536.32 | 0.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00 | 0.00% | 0.00 | 0.00 | 0.00% | |
| SUBTOTAL | 262,102.03 | -80,266.11 | 181,835.92 | 111,046.86 | 61.07% | 147,298.15 | 81.01% | 34,537.77 | 100,933.29 | 55.51% | 80,902.63 | 100,933.29 | 55.51% | |
| DIRECCION DE FOMENTO PRODUCTIVO | ||||||||||||||
| GRUPO | ASIG. INI. | REFORMAS | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | POR COMPROM. | DEVENGADO | % EJE. DEVEN. | POR DEVENGAR | PAGADO | % EJE. PAG. | |
| 71 - GASTOS EN PERSONAL PARA INVERSION | 194,965.46 | -80,041.56 | 114,923.90 | 51,861.29 | 45.13% | 86,803.16 | 75.53% | 28,120.74 | 53,361.02 | 46.43% | 61,562.88 | 53,361.02 | 46.43% | |
| 73 - BIENES Y SERVICIOS PARA INVERSION | 509,100.00 | 25,976.17 | 535,076.17 | 379,180.23 | 70.86% | 206,641.90 | 38.62% | 328,434.27 | 199,653.40 | 37.31% | 335,422.77 | 198,915.99 | 37.18% | |
| 78 - TRANSFERENCIAS Y DONACIONES PARA INVERSION | 34,464.12 | 0.00 | 34,464.12 | 0.00 | 0.00% | 0.00 | 0.00% | 34,464.12 | 0.00 | 0.00% | 34,464.12 | 0.00 | 0.00% | |
| SUBTOTAL | 738,529.58 | -54,065.39 | 684,464.19 | 431,041.52 | 62.98% | 293,445.06 | 42.87% | 391,019.13 | 253,014.42 | 36.97% | 431,449.77 | 252,277.01 | 36.86% | |
| DIRECCION DE GESTION AMBIENTAL | ||||||||||||||
| GRUPO | ASIG. INI. | REFORMAS | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | POR COMPROM. | DEVENGADO | % EJE. DEVEN. | POR DEVENGAR | PAGADO | % EJE. PAG. | |
| 71 - GASTOS EN PERSONAL PARA INVERSION | 173,550.21 | -104,233.40 | 69,316.81 | 40,327.59 | 58.18% | 69,316.81 | 100.00% | 0.00 | 51,104.95 | 73.73% | 18,211.86 | 51,104.95 | 73.73% | |
| 73 - BIENES Y SERVICIOS PARA INVERSION | 451,670.00 | -445,170.00 | 6,500.00 | 0.00 | 0.00% | 0.00 | 0.00% | 6,500.00 | 0.00 | 0.00% | 6,500.00 | 0.00 | 0.00% | |
| SUBTOTAL | 625,220.21 | -549,403.40 | 75,816.81 | 40,327.59 | 53.19% | 69,316.81 | 91.43% | 6,500.00 | 51,104.95 | 67.41% | 24,711.86 | 51,104.95 | 67.41% | |
| DIRECCION DE GESTION SOCIAL | ||||||||||||||
| GRUPO | ASIG. INI. | REFORMAS | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | POR COMPROM. | DEVENGADO | % EJE. DEVEN. | POR DEVENGAR | PAGADO | % EJE. PAG. | |
| 71 - GASTOS EN PERSONAL PARA INVERSION | 117,813.58 | -38,428.17 | 79,385.41 | 19,625.22 | 24.72% | 31,910.46 | 40.20% | 47,474.95 | 31,910.46 | 40.20% | 47,474.95 | 31,910.46 | 40.20% | |
| 73 - BIENES Y SERVICIOS PARA INVERSION | 21,500.00 | -11,500.00 | 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 | 139,313.58 | -49,928.17 | 89,385.41 | 19,625.22 | 21.96% | 31,910.46 | 35.70% | 57,474.95 | 31,910.46 | 35.70% | 57,474.95 | 31,910.46 | 35.70% | |
| DIRECCION DE TECNOLOGIAS DE INFORMACION Y COMUNICACION TICs | ||||||||||||||
| GRUPO | ASIG. INI. | REFORMAS | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | POR COMPROM. | DEVENGADO | % EJE. DEVEN. | POR DEVENGAR | PAGADO | % EJE. PAG. | |
| 53 - BIENES Y SERVICIOS DE CONSUMO | 172,480.00 | -106,149.00 | 66,331.00 | 7,200.00 | 10.85% | 7,200.00 | 10.85% | 59,131.00 | 4,800.00 | 7.24% | 61,531.00 | 4,728.00 | 7.13% | |
| 71 - GASTOS EN PERSONAL PARA INVERSION | 379,490.06 | -152,608.73 | 226,881.33 | 154,789.20 | 68.22% | 187,962.91 | 82.85% | 38,918.42 | 95,832.60 | 42.24% | 131,048.73 | 95,832.60 | 42.24% | |
| 73 - BIENES Y SERVICIOS PARA INVERSION | 194,100.00 | -48,791.83 | 145,308.17 | 141,227.27 | 97.19% | 141,227.27 | 97.19% | 4,080.90 | 72,884.99 | 50.16% | 72,423.18 | 72,884.99 | 50.16% | |
| SUBTOTAL | 746,070.06 | -307,549.56 | 438,520.50 | 303,216.47 | 69.15% | 336,390.18 | 76.71% | 102,130.32 | 173,517.59 | 39.57% | 265,002.91 | 173,445.59 | 39.55% | |
| DIRECCION DE VIALIDAD, INFRAESTRUCTURA | ||||||||||||||
| GRUPO | ASIG. INI. | REFORMAS | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | POR COMPROM. | DEVENGADO | % EJE. DEVEN. | POR DEVENGAR | PAGADO | % EJE. PAG. | |
| 71 - GASTOS EN PERSONAL PARA INVERSION | 302,212.96 | -165,570.18 | 136,642.78 | 62,790.33 | 45.95% | 90,543.78 | 66.26% | 46,099.00 | 57,496.61 | 42.08% | 79,146.17 | 57,496.61 | 42.08% | |
| 73 - BIENES Y SERVICIOS PARA INVERSION | 184,910.00 | -16,330.00 | 168,580.00 | 73,270.00 | 43.46% | 73,270.00 | 43.46% | 95,310.00 | 0.00 | 0.00% | 168,580.00 | 0.00 | 0.00% | |
| 78 - TRANSFERENCIAS Y DONACIONES PARA INVERSION | 8,306.76 | -8,306.76 | 0.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00 | 0.00% | 0.00 | 0.00 | 0.00% | |
| SUBTOTAL | 495,429.72 | -190,206.94 | 305,222.78 | 136,060.33 | 44.58% | 163,813.78 | 53.67% | 141,409.00 | 57,496.61 | 18.84% | 247,726.17 | 57,496.61 | 18.84% | |
| GRUPO | ASIG. INI. | REFORMAS | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | POR COMPROM. | DEVENGADO | % EJE. DEVEN. | POR DEVENGAR | PAGADO | % EJE. PAG. | |
| 51 - GASTOS EN PERSONAL | 1,072,339.18 | 133,029.30 | 1,205,368.48 | 872,994.25 | 72.43% | 1,185,049.71 | 98.31% | 20,318.77 | 615,885.40 | 51.10% | 589,483.08 | 615,885.40 | 51.10% | |
| 53 - BIENES Y SERVICIOS DE CONSUMO | 1,242,306.63 | -169,153.60 | 1,073,153.03 | 444,338.59 | 41.40% | 386,242.88 | 35.99% | 686,910.15 | 241,500.88 | 22.50% | 831,652.15 | 234,055.14 | 21.81% | |
| 57 - OTROS GASTOS CORRIENTES | 45,900.00 | 11,400.00 | 57,300.00 | 14,764.49 | 25.77% | 13,913.72 | 24.28% | 43,386.28 | 5,954.12 | 10.39% | 51,345.88 | 5,822.50 | 10.16% | |
| 58 - TRANSFERENCIAS Y DONACIONES CORRIENTES | 0.00 | 6,925.23 | 6,925.23 | 0.00 | 0.00% | 0.00 | 0.00% | 6,925.23 | 0.00 | 0.00% | 6,925.23 | 0.00 | 0.00% | |
| 71 - GASTOS EN PERSONAL PARA INVERSION | 330,823.73 | 813,941.72 | 1,144,765.45 | 1,014,943.18 | 88.66% | 1,090,759.66 | 95.28% | 54,005.79 | 379,658.58 | 33.16% | 765,106.87 | 379,658.58 | 33.16% | |
| 73 - BIENES Y SERVICIOS PARA INVERSION | 1,404,088.22 | 8,926.68 | 1,413,014.90 | 404,921.96 | 28.66% | 369,294.21 | 26.14% | 1,043,720.69 | 184,206.73 | 13.04% | 1,228,808.17 | 173,808.19 | 12.30% | |
| 77 - OTROS GASTOS DE INVERSION | 0.00 | 20.00 | 20.00 | 0.00 | 0.00% | 8.30 | 41.50% | 11.70 | 8.30 | 41.50% | 11.70 | 8.30 | 41.50% | |
| 78 - TRANSFERENCIAS Y DONACIONES PARA INVERSION | 0.00 | 505,277.51 | 505,277.51 | 220,931.50 | 43.72% | 45,979.25 | 9.10% | 459,298.26 | 0.00 | 0.00% | 505,277.51 | 0.00 | 0.00% | |
| 84 - BIENES DE LARGA DURACION | 25,000.00 | 102,653.00 | 127,653.00 | 17,383.00 | 13.62% | 17,383.00 | 13.62% | 110,270.00 | 17,383.00 | 13.62% | 110,270.00 | 17,383.00 | 13.62% | |
| 88 - TRANSFERENCIAS Y DONACIONES DE CAPITAL | 2,262,514.02 | -117,254.16 | 2,145,259.86 | 0.00 | 0.00% | 0.00 | 0.00% | 2,145,259.86 | 0.00 | 0.00% | 2,145,259.86 | 0.00 | 0.00% | |
| SUBTOTAL | 6,382,971.78 | 1,295,765.68 | 7,678,737.46 | 2,990,276.97 | 38.94% | 3,108,630.73 | 40.48% | 4,570,106.73 | 1,444,597.01 | 18.81% | 6,234,140.45 | 1,426,621.11 | 18.58% | |
| TOTAL GENERAL | 9,389,636.96 | 64,346.11 | 9,453,983.07 | 4,031,594.96 | 42.64% | 4,150,805.17 | 43.91% | 5,303,177.90 | 2,112,574.33 | 22.35% | 7,341,408.74 | 2,093,789.02 | 22.15% | |