PRESUPUESTO
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PRESUPUESTO
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| CUENTA | DENOMINACION | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | POR COMPROM. | DEVENGADO | % EJE. DEVEN. | POR DEVENG. | PAGADO | % EJE. PAG. | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01.01 | Administración Central | 3,663,075.34 | 3,363,140.38 | 91.81% | 3,313,737.89 | 90.46% | 349,337.45 | 1,637,922.39 | 44.71% | 2,025,152.95 | 1,619,648.43 | 44.22% | ||
| 01.02 | Impulsar rol de gobiernos intermedios | 1,993,797.06 | 1,271,534.48 | 63.77% | 956,684.48 | 47.98% | 1,037,112.58 | 705,846.59 | 35.40% | 1,287,950.47 | 669,707.87 | 33.59% | ||
| 01.03 | Mejorar la especialización técnica de los GAD Provinciales | 1,429,867.89 | 655,007.28 | 45.81% | 655,028.78 | 45.81% | 774,839.11 | 319,788.91 | 22.36% | 1,110,078.98 | 318,208.11 | 22.25% | ||
| 01.04 | Fortalecer la descentralización y autonomía de los GADP | 237,837.00 | 47,137.29 | 19.82% | 47,137.29 | 19.82% | 190,699.71 | 27,189.67 | 11.43% | 210,647.33 | 27,189.67 | 11.43% | ||
| TOTAL GENERAL | 7,324,577.29 | 5,336,819.43 | 72.86% | 4,972,588.44 | 67.89% | 2,351,988.85 | 2,690,747.56 | 36.74% | 4,633,829.73 | 2,634,754.08 | 35.97% | |||