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Estado de Ejecución Presupuestaria 2011
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Estado de Ejecución Presupuestaria 2011

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  1. JUNTA PARROQUIAL DE NAYON ESTADO DE EJECUCION PRESUPUESTARIA Al 30 de Junio del 2011PARTIDA DENOMINACIÓN Presupuesto Ejecución Desviación INGRESOS CORRIENTES 204,690.52 134,003.36 70,687.16 14 VENTA DE BIENES Y SERVICIOS 114,718.92 55,296.29 59,422.63 17 RENTAS DE INVERSIONES Y MULTAS 2,000.00 187.50 1,812.50 18 TRANSFERENCIAS Y DONACIONES CORRIENTES 84,971.60 78,155.60 6,816.00 19 OTROS INGRESOS 3,000.00 363.97 2,636.03 GASTOS CORRIENTES 92,242.57 33,557.92 58,684.65 51 GASTOS EN PERSONAL 63,905.61 24,436.32 39,469.29 53 BIENES Y SERVICIOS DE CONSUMO 19,452.92 5,885.62 13,567.30 56 Gastos Financieros 4,200.00 0.00 4,200.00 57 OTROS GASTOS 2,098.15 650.09 1,448.06 58 TRANFERENCIAS CORRIENTES 2,585.89 2,585.89 0.00 SUPERAVIT/DEFICIT CORRIENTE 112,447.95 100,445.44 12,002.51 INGRESOS DE CAPITAL 131,002.09 47,997.51 83,004.58 28 TRANSFERENCIAS Y DONACIONES DE CAPITAL 131,002.09 47,997.51 83,004.58 GASTOS DE INVERSION 240,747.15 71,810.36 168,936.79 71 GASTOS EN PERSONAL PARA INVERSION 54,398.65 22,514.84 31,883.81 73 BIENES Y SERVICIOS DE CONSUMO PARA INVERSION 121,798.50 40,018.83 81,779.67 75 OBRAS PUBLICAS 62,000.00 8,337.81 53,662.19 78 TRANFERENCIA PARA INVERSION 2,550.00 938.88 1,611.12 GASTOS DE CAPITAL 83,050.00 47,903.54 35,146.46 84 ACTIVOS DE LARGA DURACION 83,050.00 47,903.54 35,146.46 SUPERAVIT/DEFICIT DE INVERSION -192,795.06 -71,716.39 -121,078.67 INGRESOS DE FINANCIAMIENTO 94,783.88 44,343.74 50,440.14 36 FINANCIAMIENTO PUBLICO 25,000.00 0.00 25,000.00 37 FINANCIAMIENTO INTERNO 16,429.57 0.00 16,429.57 38 CUENTAS PENDIENTES POR COBRAR 53,354.31 44,343.74 9,010.57 APLICACION DE FINANCIAMIENTO 14,436.77 6,436.77 8,000.00 96 AMORTIZACION DE LA DEUDA PUBLICA 8,000.00 0.00 8,000.00 97 PASIVO CIRCULANTE 6,436.77 6,436.77 0.00 SUPERAVIT/DEFICIT DE FINANCIAMIENTO 80,347.11 37,906.97 42,440.14 SUPERAVIT/DEFICIT PRESUPUESTARIO 0.00 66,636.02 -66,636.02 TOTAL INGRESOS 430,476.49 226,344.61 204,131.88 TOTAL GASTOS 430,476.49 159,708.59 270,767.90 SUPERAVIT/DEFICIT PRESUPUESTARIO 0.00 66,636.02 -66,636.02 Dra. Lourdes Quijia Sotalin Sr. Francisco Tupiza Ch. Eco. Henrry Valdiviezo Q. PRESIDENTE. CONTADOR. SECRETARIO - TESORERO.

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