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7 LOTAIP
Presupuesto anual, ingresos, gastos, financiamiento y resultados operativos que administra la Empresa Pblica Metropolitana de Transporte de Pasajeros de Quito
NMERO DE
PARTIDA
PRESUPUESTARIA
14030700000000
17019900000000
17020210000000
17020220000000
17020230000000
17020240000000
17020250000000
17020260000000
17029910000000
17040400000000
17049910000000
19049910000000
19049920000000
19049930000000
19049950000000
19049970000000
19049980000000
28010210000000
37010200000000
51010500000000
51010600000000
51020300000000
51020400000000
51023500000000
51030600000000
51040100000000
51040600000000
51040800000000
51049900000000
51050800000000
51050900000000
51051000000000
51060100000000
51060200000000
51060300000000
53010100000000
53010400000000
53010500000000
53020100000000
53020200000000
53020400000000
53020500000000
53020700000000
53020800000000
53020900000000
53029900000000
53040200000000
53040300000000
53040400000000
ASIGNACIN
INICIAL
REFORMAS
PRESUPUESTO
CODIFICADO
42.581.000,00
738,05
140.226,94
155.417,89
3.760,41
13.948,08
62.370,26
928,65
121.270,42
69.545,43
215.079,04
36.121,05
333.400,00
38.160,11
682,21
7.492,36
859,10
13.200.000,00
5.860.128,06
62.841.128,06
2.061.559,80
8.533.358,68
961.085,84
421.805,00
416.100,00
1.099.602,00
33.184,80
46.202,80
199.328,40
166.887,00
2.400,00
1.395.310,99
190.679,40
1.447.524,54
924.366,02
108.750,00
114.723,76
941.626,04
22.151,80
319.434,78
47.000,01
522.801,43
80.552,88
53.000,00
2.466.898,00
1.430.354,69
2.641.672,50
1.386.653,13
27.991,00
363.774,63
15.000,00
15.000,00
-
42.581.000,00
738,05
140.226,94
155.417,89
3.760,41
13.948,08
62.370,26
928,65
121.270,42
69.545,43
215.079,04
36.121,05
333.400,00
38.160,11
682,21
7.492,36
859,10
13.200.000,00
5.860.128,06
62.841.128,06
2.061.559,80
8.533.358,68
961.085,84
421.805,00
416.100,00
1.099.602,00
33.184,80
46.202,80
199.328,40
166.887,00
2.400,00
1.395.310,99
190.679,40
1.447.524,54
924.366,02
108.750,00
114.723,76
941.626,04
22.151,80
319.434,78
47.000,01
537.801,43
80.552,88
53.000,00
2.466.898,00
1.430.354,69
2.626.672,50
1.386.653,13
27.991,00
363.774,63
PRESUPUESTO
COMPROMETIDO
PRESUPUESTO
CERTIFICADO
2.337.907,88
6,19
9.254,37
7.368,33
181,83
916,85
3.787,91
60,00
7.060,12
6.189,77
13.933,13
12.923,31
48,78
149.749,64
635.114,14
72.795,21
32.949,21
58.359,00
220,00
9.854,05
82.656,28
7.042,00
106.685,29
59.228,03
11.570,24
78.088,19
470,41
3.865,20
937,21
10.210,00
189.330,38
137.635,96
5.924,18
20.218,32
315,00
97.864,40
2.399.638,47
400,00
11.487,80
11.570,24
78.088,19
422,34
14.575,62
937,21
130,20
2.550,00
160.032,54
137.635,96
42,84
562,50
25.373,00
PRESUPUESTO
DEVENGADO
SALDO POR
DEVENGAR
SALDO POR
EJECUTAR
1.911.810,16
7.898.244,54
888.290,63
388.855,79
416.100,00
1.041.243,00
32.964,80
46.202,80
199.328,40
157.032,95
2.400,00
1.312.654,71
183.637,40
1.340.839,25
865.137,99
108.750,00
103.153,52
863.537,85
21.681,39
315.569,58
46.062,80
537.801,43
80.552,88
42.790,00
2.277.567,62
1.292.718,73
2.620.748,32
1.366.434,81
27.676,00
265.910,23
40.243.092,12
731,86
130.972,57
148.049,56
3.578,58
13.031,23
58.582,35
868,65
114.210,30
63.355,66
201.145,91
36.121,05
320.476,69
38.111,33
682,21
7.492,36
859,10
13.200.000,00
5.860.128,06
60.441.489,59
149.749,64
635.114,14
72.795,21
32.949,21
57.959,00
220,00
9.854,05
82.656,28
4.445,80
106.685,29
59.228,03
48,07
10.710,42
130,20
7.660,00
29.297,84
5.881,34
19.655,82
315,00
72.491,40
2.313.850,56
4,74
7.084,38
5.640,58
139,19
701,86
2.899,71
45,93
5.404,64
4.738,37
10.666,04
120,00
-
2.351.296,01
120.500,54
11.443,36
5.814,87
5.541,00
8,80
565,75
16.443,34
16.678,72
4.552,12
533,29
2.231,03
5.968,50
432,00
67.140,00
46.718,45
8.225,27
SALDO POR
COMPROMETER
24.057,32
1,45
2.169,99
1.727,75
42,64
214,99
888,20
14,07
1.655,48
1.451,40
3.267,09
12.803,31
48,78
48.342,46
120.500,54
11.443,36
5.814,87
5.141,00
8,80
565,75
16.443,34
11.487,80
16.678,72
4.552,12
11.036,95
75.857,16
422,34
8.607,12
505,21
130,20
2.550,00
92.892,54
90.917,51
42,84
562,50
17.147,73
% EJECUCIN /
COMPROMETIDO
% EJECUCIN /
DEVENGADO
5%
1%
7%
5%
5%
7%
6%
6%
6%
9%
6%
0%
4%
0%
0%
0%
0%
0%
0%
4%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
6%
0%
0%
0%
10%
8%
2%
5%
2%
0%
0%
5%
6%
10%
0%
0%
0%
7%
5%
1%
5%
4%
4%
5%
5%
5%
4%
7%
5%
0%
0%
0%
0%
0%
0%
0%
0%
4%
0%
1%
1%
1%
0%
1%
0%
0%
0%
0%
0%
1%
0%
1%
0%
0%
0%
0%
0%
2%
1%
0%
0%
0%
3%
3%
0%
0%
0%
2%
ASIGNACIN
INICIAL
1.943.932,08
1.000,00
16.619.791,83
53.000,00
152.300,00
60.000,00
181.568,00
105.915,78
863.536,60
2.156.843,37
88.805,58
3.099,69
50,77
50.371,02
2.360,00
535.647,00
7.283.566,79
76.079,75
180,00
625,00
24.769,51
860.687,19
1.680,00
10.000,00
13.782,00
71.574,00
154.392,18
48.720,00
500,00
2.841.570,00
208.000,00
62.841.128,06
REFORMAS
PRESUPUESTO
CODIFICADO
1.943.932,08
1.000,00
16.619.791,83
53.000,00
152.300,00
60.000,00
181.568,00
105.915,78
863.536,60
2.156.843,37
88.805,58
3.099,69
50,77
50.371,02
2.360,00
535.647,00
7.283.566,79
76.079,75
180,00
625,00
24.769,51
860.687,19
1.680,00
10.000,00
13.782,00
71.574,00
154.392,18
48.720,00
500,00
2.841.570,00
208.000,00
62.841.128,06
PRESUPUESTO
COMPROMETIDO
82.586,29
934.082,24
2.000,00
88.965,78
125.327,45
202.901,04
22,20
4.582,91
13.854,27
459.026,95
5.164,73
625,00
42.000,00
20.020,00
3.752.241,20
PRESUPUESTO
CERTIFICADO
PRESUPUESTO
DEVENGADO
25.823,24
786.635,08
88.965,78
102.273,37
204.232,70
22,20
2.575,86
9.003,22
49.981,37
2.243,59
3.520,00
4.768,71
1.723.853,56
5.536,14
9.797,14
30.398,76
358.529,08
30 DE MARZO DE 2012
JEFATURA FINANCIERA-FANNY GRATE
FANNY GARATE
fgarate@trolebus.gob.ec
SALDO POR
DEVENGAR
1.861.345,79
1.000,00
15.685.709,59
53.000,00
150.300,00
60.000,00
181.568,00
16.950,00
738.209,15
1.953.942,33
88.783,38
3.099,69
50,77
45.788,11
2.360,00
521.792,73
6.824.539,84
70.915,02
180,00
24.769,51
860.687,19
1.680,00
10.000,00
13.782,00
29.574,00
154.392,18
28.700,00
500,00
2.841.570,00
208.000,00
59.088.886,86
SALDO POR
EJECUTAR
56.763,05
147.447,16
2.000,00
23.054,08
1.331,66
2.007,05
4.851,05
409.045,58
2.921,14
625,00
42.000,00
16.500,00
4.768,71
2.028.387,64
SALDO POR
COMPROMETER
% EJECUCIN /
COMPROMETIDO
% EJECUCIN /
DEVENGADO
20.287,10
776.837,94
88.965,78
102.273,37
173.833,94
22,20
2.575,86
9.003,22
49.981,37
2.243,59
3.520,00
4.768,71
1.365.324,48
1%
0%
5%
0%
0%
0%
0%
84%
12%
9%
0%
0%
0%
5%
0%
2%
1%
3%
0%
0%
0%
0%
0%
0%
0%
0%
0%
7%
0%
0%
0%
3%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1%