Documentos de Académico
Documentos de Profesional
Documentos de Cultura
51 EGRESOS EN PERSONAL
51 EGRESOS EN PERSONAL
51 EGRESOS EN PERSONAL
75 OBRAS PUBLICAS
ENTIDAD GRUPO
75 OBRAS PUBLICAS
75 OBRAS PUBLICAS
75 OBRAS PUBLICAS
ENTIDAD GRUPO
57 OTROS EGRESOS CORRIENTES
99 OTROS PASIVOS
75 OBRAS PUBLICAS
51 EGRESOS EN PERSONAL
56 EGRESOS FINANCIEROS
10503 MINISTERIO DE DEFENSA NACIONAL
57 OTROS EGRESOS CORRIENTES
12,468,757.00
4,288,175.00
319,470.00
103,481.00
46,556.35
3,853,443.65
21,079,883.00
2,614,530.00
668,955.00
80,788.00
3,364,273.00
84,612.00
7,943.00
1,364.00
93,919.00
2,419,945.00
408,511.00
36,990.00
2,865,446.00
6,493,599.00
1,142,862.00
144,847.00
7,781,308.00
14,619,758.00
13,212,195.00
83,825.00
81,381.00
1,263,361.00
29,260,520.00
79,950,903.00
8,924,272.00
263,311.00
1,450,931.00
783,425.16
3,039,968.28
94,412,810.44
14,389,077.00
3,104,247.00
168,600.00
2,546,319.00
327,056.97
20,535,299.97
22,108,260.00
1,825,176.00
93,044.00
70,762.00
PROFORMA
24,097,242.00
10,643,270.00
1,600,082.00
57,204.00
5,000.00
94,094.56
12,399,650.56
14,159,119.00
2,806,574.00
62,765.00
17,028,458.00
4,597,540.00
1,197,967.00
81,072.00
5,876,579.00
325,475,561.00
21,458,965.00
3,294,298.00
711,311.37
3,449,365.53
3,951,544.23
4,868,594.09
363,209,639.22
32,257,174.00
1,273,563.00
84,704.00
35,850.00
610,880.00
104,671.11
34,366,842.11
8,141,621.00
686,277.00
17,675.00
12,347.00
8,857,920.00
127,425,056.00
8,929,139.00
382,803.00
166,160.32
732,210.98
1,214,978.94
138,850,348.24
44,745,798.00
8,427,783.00
252,591.00
256,444.00
53,682,616.00
1,449,364.00
356,912.00
PROFORMA
10,394.00
50,000.00
1,866,670.00
21,653,677.00
10,716,964.00
717,424.00
2,296,845.00
35,384,910.00
2,498,793.00
550,853.00
24,848.00
3,074,494.00
23,994,475.00
2,294,917.00
475,124.00
8,093.00
9,835,091.90
7,352,104.61
1,815,977.62
451,028.44
1,062,411.66
1,691,377.73
25,529.84
49,006,130.80
54,851,838.00
19,629,310.98
13,192,878.00
69,169.00
114,821.31
14,692,860.40
2,000,000.00
12,650,246.84
117,201,124.53
4,544,927.00
2,188,424.00
62,190.00
161,125.00
314,872.58
101,232.65
510.42
5,281,062.87
12,654,344.52
1,134,725,507.60
97,861,618.00
489,143.00
35,805,825.00
2,021,638.93
26,295,098.74
ENTIDAD GRUPO
75 OBRAS PUBLICAS
10503 MINISTERIO DE DEFENSA NACIONAL 84 BIENES DE LARGA DURACION (PROPIEDAD PLANTA Y EQUIPO)
51 EGRESOS EN PERSONAL
56 EGRESOS FINANCIEROS
75 OBRAS PUBLICAS
75 OBRAS PUBLICAS
167,497.65
91,705,289.05
3,690,113.00
1,394,195,098.80
62,820,698.00
33,677,972.00
2,991,058.00
3,003,300.00
30,000.00
499,749.99
124,055.00
103,146,832.99
12,192,804.00
34,701,234.00
153,507.00
234,341.00
687,669.00
33,288,122.53
4,559,244.19
85,816,921.72
2,361,245,367.00
345,258,733.00
5,344,029.00
9,188,749.00
193,007.00
361,992,151.74
402,793,688.76
132,827,051.50
199,123,012.41
3,817,965,789.41
8,271,833.00
1,308,677.00
205,567.00
134,164.00
6,782,202.57
32,829,235.28
5,484,813.13
2,896,206.84
262,908,419.96
3,041,971.61
323,863,090.39
8,216,942.00
9,284,975.00
1,006,071.00
2,821,060.00
915,130.06
1,632,848.49
ENTIDAD GRUPO
78 TRANSFERENCIAS O DONACIONES PARA INVERSION
10509 MINISTERIO DE CULTURA Y PATRIMONIO 84 BIENES DE LARGA DURACION (PROPIEDAD PLANTA Y EQUIPO)
51 EGRESOS EN PERSONAL
75 OBRAS PUBLICAS
75 OBRAS PUBLICAS
75 OBRAS PUBLICAS
PROFORMA
517,944.05
7,700.00
24,402,670.60
27,024,962.00
6,308,041.00
424,392.00
2,713,006.00
487,559.19
3,740,902.62
2,108,493.26
2,335,499.85
45,142,855.92
107,303,046.00
28,285,723.00
7,038,847.00
1,179,482,177.00
32,194,147.18
17,996,691.67
8,842,973.85
46,333,777.22
4,714,909.04
1,432,192,291.96
24,998,913.00
3,899,096.00
178,485.00
34,091.00
838,801.52
1,128,655.43
6,428,646.63
127,568.94
37,634,257.52
1,505,797,417.00
796,788,165.00
10,065,947.00
115,282,836.00
103,305,093.30
259,957,875.68
126,543,028.15
18,567,213.68
100,879,502.77
3,037,187,078.58
20,536,000.00
5,145,266.00
1,206,058.00
1,855,732.00
47,448,171.70
23,401,465.65
9,844,067.28
ENTIDAD GRUPO
77
78
10515 MINISTERIO DE AGRICULTURA Y GANADERIA
84
53
57
58
78
84
51
53
57
71
73
53
57
58
71
10520 MINISTERIO DE TRANSPORTE Y OBRAS PUBLICAS
73
75
77
84
51
53
57
58
71
10602 SECRETARIA NACIONAL DEL AGUA
73
75
77
84
53
10603 SECRETARIA TECNICA DEL PLAN TODA UNA VIDA
57
71
GRUPO PROFORMA
OTROS EGRESOS DE INVERSION 74,228.43
51 EGRESOS EN PERSONAL
51 EGRESOS EN PERSONAL
75 OBRAS PUBLICAS
12,242,114.00
498,039.00
49,505.00
2,700.00
550,244.00
1,310,265.00
161,186.00
17,450.00
194,571.80
1,683,472.80
321,223.00
42,870.00
3,273.00
367,366.00
67,050,912.00
4,847,969.00
567,910.00
800,000.00
1,709,904.30
14,008,605.68
25,871,489.08
130,075.63
113,740,800.49
18,925,359.53
247,653,025.71
1,216,643.00
136,294.00
9,598.00
1,362,535.00
1,399,886.00
918,213.00
69,412.00
4,424.00
5,739,734.10
70,908,927.25
79,040,596.35
5,519,125.56
1,179,691.00
122,112.00
2,679,051.00
208,603.42
1,293,801.88
145,000.00
252,640.07
11,400,024.93
ENTIDAD GRUPO
51
53
57
58
75
78
84
53
57
SECRETARIA TECNICA DE PLANIFICACION PLANIFICA
10620 58
ECUADOR
73
51
53
57
58
71
10901 INSTITUTO NACIONAL DE ESTADISTICAS Y CENSOS
73
77
78
84
53
57
58
73
77
84
53
53
57
73
84
51 EGRESOS EN PERSONAL
56 EGRESOS FINANCIEROS
PROFORMA
81,428.00
8,803.00
500,000.00
5,626,082.00
5,618,962.00
1,100,972.00
2,699,011.00
1,431,682.00
10,850,627.00
1,403,939.00
525,316.00
49,900.00
7,632.00
1,986,787.00
2,054,335.00
514,075.00
75,386.00
333,051.33
3,979,651.12
11,188.91
183,027.11
7,150,714.47
325,735.00
60,381.00
16,913.00
403,029.00
4,088,041.00
4,717,107.00
65,540.00
70,100.00
241,200.00
195,580.00
9,377,568.00
632,394.00
125,433.00
3,906.00
7,240.00
230,000.00
998,973.00
4,603,233.00
4,349,880.00
90,373.00
444,909.00
25,278.05
9,513,673.05
2,748,507.00
4,415,380.00
98,123.00
ENTIDAD GRUPO
57 OTROS EGRESOS CORRIENTES
51 EGRESOS EN PERSONAL
51 EGRESOS EN PERSONAL
51 EGRESOS EN PERSONAL
51 EGRESOS EN PERSONAL
31,457.00
236,008.76
1,178,844.68
9,119,861.44
3,482,522.00
446,624.00
92,619.00
280,936.97
1,719,063.03
6,021,765.00
916,936.00
277,710.00
10,460.00
1,205,106.00
8,553,272.00
1,580,843.00
61,531.00
125,000.00
10,320,646.00
3,184,600.00
927,966.00
196,067.00
851,260.22
764,339.30
40,560.00
55,291.60
6,020,084.12
1,114,052.00
158,886.00
8,085.00
1,281,023.00
9,763,581.00
4,000,532.00
314,850.00
153,146.00
143,176.99
954,299.05
944.79
1,877,295.35
17,207,825.18
1,812,693.09
342,590.00
29,945.00
43,000.00
2,228,228.09
ENTIDAD GRUPO
51 EGRESOS EN PERSONAL
51 EGRESOS EN PERSONAL
51 EGRESOS EN PERSONAL
1,594,360.00
11,129.00
46,561.75
186,245.00
9,312.00
5,543,943.75
16,125,038.00
9,811,737.00
1,059,357.00
21,999.00
324,596.85
1,246,229.41
28,588,957.26
2,072,425.00
533,550.00
17,388.00
2,623,363.00
4,346,648.00
256,781.00
982.00
4,604,411.00
921,064.00
170,318.00
18,263.00
1,109,645.00
4,565,607.00
729,780.00
37,745.00
5,333,132.00
13,322,598.00
982,212.00
64,198.00
426,076.00
14,795,084.00
13,448,952.00
3,701,780.00
314,439.00
12,000.00
4,982,995.95
3,330,415.07
353,812.40
822,440.34
26,966,834.76
10,118,266.00
2,018,711.00
ENTIDAD GRUPO
57 OTROS EGRESOS CORRIENTES
51 EGRESOS EN PERSONAL
51 EGRESOS EN PERSONAL
56 EGRESOS FINANCIEROS
CONSEJO NACIONAL PARA LA IGUALDAD DE PUEBLOS Y
11202 57 OTROS EGRESOS CORRIENTES
NACIONALIDADES
96 AMORTIZACION DE LA DEUDA PUBLICA
51 EGRESOS EN PERSONAL
51 EGRESOS EN PERSONAL
11208 CONSEJO DE EDUCACION SUPERIOR
53 BIENES Y SERVICIOS DE CONSUMO
PROFORMA
144,458.00
7,840.00
12,289,275.00
3,362,865.00
1,247,680.00
54,817.00
1,563,551.10
1,296,931.44
7,525,844.54
7,196,068.00
2,563,821.00
278,599.00
1,960,000.00
14,152,803.00
3,016,836.00
29,168,127.00
749,843.00
138,077.00
7,252.00
895,172.00
785,301.00
217,752.00
730.00
15,160.00
4,622.00
1,023,565.00
278,306.00
109,990.00
4,367.00
392,663.00
3,385,511.00
2,173,880.00
1,621,563.00
269,892.00
7,450,846.00
1,438,995.00
460,619.00
21,932.00
1,921,546.00
1,712,791.00
200,609.00
16,475.00
1,929,875.00
3,887,247.00
795,481.00
ENTIDAD GRUPO
57 OTROS EGRESOS CORRIENTES
11208 CONSEJO DE EDUCACION SUPERIOR
11208 - CONSEJO DE EDUCACION SUPERIOR
51 EGRESOS EN PERSONAL
51 EGRESOS EN PERSONAL
51 EGRESOS EN PERSONAL
11304 SERVICIO NACIONAL DE ADUANA DEL ECUADOR SENAE 57 OTROS EGRESOS CORRIENTES
4,697,422.00
218,682.00
92,815.00
2,275.00
313,772.00
942,813.00
125,033.00
4,648.00
1,072,494.00
7,188,799.00
1,317,793.00
36,104.00
1,222,508.00
107,384.10
988,600.00
10,861,188.10
11,512,947.00
32,920,332.00
2,996,637.00
540,208.89
1,993,091.48
1,133,973.50
1,566,116.98
52,663,306.85
31,923,733.82
47,198,057.00
745,683.00
692,901.85
15,038,489.91
1,706,866.29
1,154,643.80
98,460,375.67
73,970,368.00
24,917,826.00
397,829.00
73,000.00
1,983,502.48
972,508.24
7,462,989.28
109,778,023.00
35,821,498.00
9,616,291.00
264,957.00
35,500.00
45,738,246.00
1,080,730.00
ENTIDAD GRUPO
53 BIENES Y SERVICIOS DE CONSUMO
51 EGRESOS EN PERSONAL
51 EGRESOS EN PERSONAL
51 EGRESOS EN PERSONAL
7,280.00
3,182,331.00
3,481,373.40
1,883,934.00
229,728.00
1,368,750.40
1,000.00
3,458,737.87
10,423,523.67
22,194,844.99
18,402,526.00
1,105,217.00
1,573,928.30
12,540,735.78
55,817,252.07
6,093,628.00
1,119,408.00
61,587.00
29,772.00
7,304,395.00
1,417,441.00
222,414.00
13,968.00
1,653,823.00
4,749,333.00
1,405,046.00
148,746.00
52,540,433.48
58,843,558.48
3,603,926.00
804,573.00
110,343.00
111,210.00
4,630,052.00
2,789,551.00
708,339.00
47,920.00
18,174.00
3,563,984.00
10,991,289.00
2,084,095.00
158,282.00
5,622,462.44
6,553,082.75
288,690.78
25,697,901.97
ENTIDAD GRUPO
51 EGRESOS EN PERSONAL
56 EGRESOS FINANCIEROS
75 OBRAS PUBLICAS
ENTIDAD GRUPO
51 EGRESOS EN PERSONAL
ENTIDAD GRUPO
56 EGRESOS FINANCIEROS
56 EGRESOS FINANCIEROS
PROFORMA
21,570,334.00
15,406,229.00
1,453,499.00
2,750,718.76
5,167,630.64
12,751,438.17
59,099,849.57
7,546,889.00
204,000.00
7,750,889.00
11,844,678.00
17,495,705.00
29,950.00
13,177.47
1,331,302.39
30,714,812.86
5,658,328.00
3,261,446.00
66,041.00
8,985,815.00
23,731,202.00
10,023,112.00
81,370.00
810,116.00
912,361.00
1,004,656.51
2,154,307.89
30,900.00
38,748,025.40
6,553,363.00
1,804,211.00
192,578.00
568,300.00
1,702,589.00
3,415,662.00
14,236,703.00
6,295,767.00
1,204,399.00
377,907.00
212,607.00
7,533,428.00
15,624,108.00
9,495,015.00
3,631,113.00
129,909.00
470,734.00
291,340.00
450,886.00
PROFORMA
14,468,997.00
52,032,553.00
16,995,977.00
268,497.00
298,287.00
2,645,713.00
3,825,310.63
1,906,129.37
434,813.00
78,407,280.00
12,206,978.00
3,180,056.00
51,130.00
373,606.00
504,158.00
913,142.00
17,229,070.00
51,610,824.00
8,561,042.00
313,395.00
3,116,034.00
1,842,024.03
5,315,166.97
70,758,486.00
25,516,110.00
4,612,835.00
228,997.00
2,106,932.00
2,586,373.00
35,051,247.00
16,861,241.00
2,215,552.00
56,146.00
797,613.00
404,485.00
20,335,037.00
117,816,548.00
26,376,683.00
859,042.00
6,872,488.00
2,835,788.00
18,536,034.00
173,296,583.00
42,272,937.00
16,784,369.00
128,748.00
586,447.00
2,779,844.00
PROFORMA
1,936,803.00
4,825,814.00
932,250.00
70,247,212.00
11,361,924.00
3,037,946.00
256,090.00
433,357.00
2,513,754.00
17,603,071.00
26,830,765.00
7,102,528.00
530,560.00
971,641.00
334,136.00
4,355,522.00
40,125,152.00
27,896,534.00
4,025,178.00
56,379.00
231,598.00
1,706,412.00
353,903.84
2,106,503.16
341,944.00
36,718,452.00
18,633,358.00
3,713,060.00
167,144.00
1,463,318.00
1,253,230.00
25,230,110.00
18,249,247.00
5,301,572.00
267,993.00
853,529.00
1,577,425.43
1,673,731.57
27,923,498.00
36,654,216.00
8,499,029.00
136,588.00
3,868,179.00
2,875,007.00
626,518.00
52,659,537.00
52,176,790.00
2,784,959.00
60,000.00
ENTIDAD GRUPO
57 OTROS EGRESOS CORRIENTES
56 EGRESOS FINANCIEROS
56 EGRESOS FINANCIEROS
56 EGRESOS FINANCIEROS
56 EGRESOS FINANCIEROS
2,541,732.00
884,448.89
2,208,366.44
290,000.00
61,122,845.33
107,005,028.00
22,652,050.00
23,904.00
860,314.00
11,375,256.00
5,988,667.81
5,465,765.00
153,370,984.81
39,415,800.00
9,986,688.00
100,000.00
61,354.00
2,534,647.00
4,518,510.45
2,635,227.51
980,000.00
60,232,226.96
40,942,680.00
13,040,322.00
1,433,595.00
670,428.00
4,699,063.00
11,493,710.26
5,069,104.00
77,348,902.26
15,202,335.00
2,323,503.00
139,241.00
414,576.00
1,598,367.51
1,889,678.49
21,567,701.00
26,637,477.00
3,159,840.00
382,816.00
321,530.00
841,253.00
2,105,514.00
1,855,019.00
164,063.00
35,467,512.00
16,036,871.00
3,996,159.00
ENTIDAD GRUPO
57 OTROS EGRESOS CORRIENTES
56 EGRESOS FINANCIEROS
51 EGRESOS EN PERSONAL
56 EGRESOS FINANCIEROS
2,171,520.00
2,893,176.00
25,249,968.00
14,170,665.00
1,411,076.00
17,067.42
470,138.00
418,723.00
2,072,203.00
50,368.58
18,610,241.00
11,347,122.00
1,126,832.00
174,474.00
713,975.00
5,280,570.00
18,642,973.00
8,971,014.00
2,825,198.00
309,947.00
391,202.00
1,785,113.00
14,282,474.00
13,250,485.00
2,320,527.00
428,176.00
170,604.00
106,118.00
267,583.00
16,543,493.00
9,242,787.00
1,564,806.00
145,956.00
102,800.00
11,820.00
251,965.00
46,232.00
559,345.00
11,925,711.00
50,229,911.00
10,333,444.00
608,218.00
1,673,512.00
3,245,947.33
10,095,729.67
76,186,762.00
7,058,677.00
ENTIDAD GRUPO
53 BIENES Y SERVICIOS DE CONSUMO
75 OBRAS PUBLICAS
215,502.00
33,874.00
5,438,000.00
999,634.00
15,642,669.00
712,968.40
712,968.40
16,085,067.00
21,114,818.00
261,236.00
2,000,646.00
151,287.09
8,254,067.88
47,867,121.97
2,821,772.00
755,159.00
51,103.00
3,628,034.00
1,123,438,462.85
67,982,774.00
1,128,163.00
411,049.00
1,192,960,448.85
90,136,803.00
8,088,150.00
1,829,633.00
4,456,963.00
3,619,198.21
55,012.31
79,011.65
7,166,737.84
115,431,509.01
24,195,139.00
13,750,304.00
202,713.00
436,873.60
1,723,949.30
40,308,978.90
3,858,878.00
4,043,692.00
153,910.00
8,056,480.00
1,217,048.00
558,435.00
32,525.00
51,796.00
1,859,804.00
3,366,502.00
ENTIDAD GRUPO
53 BIENES Y SERVICIOS DE CONSUMO
75 OBRAS PUBLICAS
75 OBRAS PUBLICAS
51 EGRESOS EN PERSONAL
51 EGRESOS EN PERSONAL
387,875.00
255,901.00
825,535.74
13,276,027.69
20,480,340.43
180,985.00
29,646.00
915.00
211,546.00
1,739,831.00
722,734.00
23,150.00
2,485,715.00
8,146,108.00
6,148,207.00
342,726.00
6,025,923.00
55,627.25
439,550.00
350,000.00
21,508,141.25
560,545.00
72,524.00
4,364.00
637,433.00
42,628.00
6,474.00
49,102.00
323,864.00
151,074.00
12,024.00
486,962.00
2,164,895.00
822,221.00
45,544.00
46,602.00
3,079,262.00
1,277,602.00
329,267.00
11,768.00
1,618,637.00
2,119,625.00
5,781,823.00
442,422.00
988,829.00
979,895.00
10,312,594.00
ENTIDAD GRUPO
51 EGRESOS EN PERSONAL
87 INVERSIONES FINANCIERAS
99 OTROS PASIVOS
2,422,268.00
260,231.00
221,530.00
6,524,509.85
11,506,946.85
8,709,692.00
4,703,716.00
140,090.00
1,639,262.00
15,192,760.00
3,055,007.00
18,629,822.76
134,501.00
21,819,330.76
765,096.00
221,995.00
63,000.00
1,454,907.64
37,380,298.38
2,503,995.03
42,389,292.05
339,780.00
9,349,835.00
436,756.00
480,000.00
10,606,371.00
221,488,466.00
43,958,792.00
265,447,258.00
3,997,490,677.00
32,237,828.00
4,029,728,505.00
75,717,579.00
12,483,328.00
2,194,836,201.00
34,600,000.00
3,670,263,510.32
517,089,263.89
206,083,334.00
500,000,000.00
7,211,073,216.21
3,310,842,585.58
1,375,696.00
4,303,126,787.02
7,615,345,068.60
35,498,420,637.02