{"id":94,"date":"2011-08-22T00:32:26","date_gmt":"2011-08-22T04:32:26","guid":{"rendered":"http:\/\/paloquemado.gob.ec\/cotopaxi\/?p=94"},"modified":"2011-08-22T00:32:26","modified_gmt":"2011-08-22T04:32:26","slug":"presupuesto","status":"publish","type":"post","link":"https:\/\/paloquemado.gob.ec\/cotopaxi\/presupuesto\/","title":{"rendered":"Presupuesto 2013"},"content":{"rendered":"
\n

GOBIERNO AUT\u00d3NOMO DESCENTRALIZADO PARROQUIAL RURAL \u00abPALO QUEMADO\u00bb<\/span><\/strong><\/p>\n

\u00a0<\/p>\n\n\n<\/col>\n<\/col>\n<\/col>\n<\/col>\n<\/col>\n<\/col>\n<\/colgroup>\n\n\n <\/tr>\n <\/tr>\n <\/tr>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
GOBIERNO AUTONOMO DESCENTRALIZADO
PARROQUIAL RURAL PALO QUEMADO<\/td>\n<\/tr>\n
PRESUPUESTO 2013<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nCALCULO\u00a0 ESTIMATIVO A\u00d1O 2013<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPRESUPUESTO 2011<\/td>\n150388.10<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPRESUPUESTO 2012<\/td>\n150691.66<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTOTAL<\/td>\n301079.76<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPROMEDIO A\u00d1O 2013<\/td>\n150539.88<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
INGRESOS<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
PARTIDA
PRESUPUESTARIA<\/td>\n		CUENTA<\/td>\nASIGNADO<\/td>\nTOTAL<\/td>\n%<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
1<\/td>\nINGRESO CORRIENTE<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
1.8<\/td>\nTRANSFERENCIAS Y DONACIONES CORRIENTES<\/td>\n<\/td>\n45161.96<\/td>\n24.01<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
1.8.06<\/td>\nAPORTES Y PARTICIPACIONES CORRIENTES DEL REGIMEN SECCIONAL AUTONOMO<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
1.8.06.080<\/td>\nAPORTES A JUNTAS PARROQUIALES RURALES<\/td>\n45161.96<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
2<\/td>\nINGRESOS DE CAPITAL<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
2.8<\/td>\nTRANSFERENCIAS Y DONACIONES\u00a0 DE CAPITAL<\/td>\n<\/td>\n105377.92<\/td>\n56.03<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
2.8.06<\/td>\nAPORTES Y PARTICIPACIONES\u00a0 DE CAPITAL E INVERSION DEL REGIMEN SECCIONAL AUTONOMO<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
2.8.06.080<\/td>\nAPORTES A JUNTAS PARROQUIALES RURALES<\/td>\n105377.92<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
3<\/td>\nINGRESO FINANCIAMIENTO<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
3.7<\/td>\nSALDOS DISPONIBLES<\/td>\n<\/td>\n37528.68<\/td>\n19.96<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
3.7.01<\/td>\nSALDOS EN CAJA BANCOS<\/td>\n37528.68<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
3.7.01.010<\/td>\nDE FONDOS GOBIERNO CENTRAL<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
38.01.01<\/td>\nCUENTAS POR COBRAR A\u00d1OS ANTERIORES<\/td>\n<\/td>\n<\/td>\n0.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
113.83.28<\/td>\nCUENTAS POR COBRAR A\u00d1OS ANTERIORES TRANSFERENCIAS Y DONACIONES DE CAPITAL<\/td>\n<\/td>\n<\/td>\n150539.88<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTOTAL<\/td>\n188068.56<\/td>\n188068.56<\/td>\n100.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
GASTOS CORRIENTES<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
PARTIDA
PRESUPUESTARIA<\/td>\n		CUENTA<\/td>\nASIGNADO<\/td>\nTOTAL<\/td>\n%<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5<\/td>\nGASTOS CORRIENTES<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5.1<\/td>\nGASTOS DEL PERSONAL<\/td>\n<\/td>\n39719.89<\/td>\n87.95<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5.1.01<\/td>\nRemuneraciones B\u00e1sicas<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5.1.01.05<\/td>\nRemuneraciones Unificadas<\/td>\n28980.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5.1.02<\/td>\nRemuneraciones Complementarias<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5.1.02.03<\/td>\nD\u00e9cimo Tercer Sueldo<\/td>\n2593.33<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5.1.02.04<\/td>\nD\u00e9cimo Cuarto Sueldo<\/td>\n1908.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5.1.06<\/td>\nAportes Patronales a la Seguridad Social<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5.01.06.01<\/td>\nAportes Patronales<\/td>\n3637.60<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5.01.06.02<\/td>\nfondos de reserva<\/td>\n2600.96<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5.3<\/td>\nBIENES Y SERVICIOS DE CONSUMO<\/td>\n<\/td>\n103.18<\/td>\n0.23<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5.3.01<\/td>\nServicios B\u00e1sicos<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5.3.01.05<\/td>\nTelecomunicaciones<\/td>\n103.18<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5.7<\/td>\nOTROS GASTOS CORRIENTES<\/td>\n<\/td>\n70.00<\/td>\n0.15<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5.7.02<\/td>\nSeguros, Comisiones Financieros y Otros<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5.7.02.01<\/td>\nSeguros<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5.7.02.03<\/td>\nComisiones Bancarias<\/td>\n70.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5.8<\/td>\nTRANSFERENCIAS CORRIENTES<\/td>\n<\/td>\n5268.90<\/td>\n11.67<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5.8.01<\/td>\nTransferencias Corrientes al Sector P\u00fablico<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5.8.01.02<\/td>\nA Entidades Descentralizadas y Aut\u00f3nomas<\/td>\n4516.20<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5.8.02<\/td>\nDonaciones Corrientes al Sector Privado Interno<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5.8.02.040<\/td>\nAl Sector Privado no Financiero<\/td>\n752.70<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTOTAL GASTO CORRIENTE<\/td>\n45161.96<\/td>\n45161.96<\/td>\n100<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
GASTOS INVERSION<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
PARTIDA
PRESUPUESTARIA<\/td>\n		CUENTA<\/td>\nASIGNACI\u00d3N<\/td>\n%<\/td>\n<\/tr>\n
7<\/td>\nGASTOS DE INVERSI\u00d3N<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.1<\/td>\nGastos en Personal para inversi\u00f3n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1200.00<\/td>\n0.84<\/td>\n<\/tr>\n
7.1.05<\/td>\nRemuneraciones Temporales<\/td>\n<\/td>\n<\/td>\n1200.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.1.05.03<\/td>\nJornales<\/td>\n<\/td>\n1200.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.1.05.03.001<\/td>\nJornales para la v\u00eda\u00a0 y espacios publicos<\/td>\n1200.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3<\/td>\nBIENES Y SERVICIOS PARA INVERSI\u00d3N<\/td>\n<\/td>\n<\/td>\n<\/td>\n71706.60<\/td>\n50.18<\/td>\n<\/tr>\n
7.3.01<\/td>\nServicios Basicos<\/td>\n<\/td>\n<\/td>\n460.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.01.01<\/td>\nAgua Potable<\/td>\n<\/td>\n100.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.01.01.001<\/td>\nAgua Potable para Infocentro<\/td>\n100.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.01.04<\/td>\nEnergia Electrica<\/td>\n<\/td>\n360.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.01.04<\/td>\nEnergia Electrica para Infocentro<\/td>\n360.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.02<\/td>\nServicios Generales<\/td>\n<\/td>\n<\/td>\n14220.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.02.01<\/td>\nTransporte de Personal<\/td>\n<\/td>\n4000.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.02.01.001<\/td>\nTransporte de Personal en Gesti\u00f3n de la Instituci\u00f3n.<\/td>\n4000.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.02.99<\/td>\nGrupo vulnerable<\/td>\n<\/td>\n10220.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.02.99. 001<\/td>\nEventos Culturales y deportivos<\/td>\n5220.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.02.99.002<\/td>\nTalleres de Danza entre otros<\/td>\n5000.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.05<\/td>\nArrendamiento de Bienes<\/td>\n<\/td>\n<\/td>\n5840.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.05.02<\/td>\nEdificios, Locales y Residencias<\/td>\n<\/td>\n840.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.05.02.001<\/td>\nAlquiler de vivienda para trabajadores<\/td>\n840.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.05.04<\/td>\nMaquinarias y Equipos<\/td>\n<\/td>\n5000.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.05.04.001<\/td>\nAlquiler de Maquinarias para la v\u00eda<\/td>\n5000.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.06<\/td>\nContrataci\u00f3n de Estudios e investigaci\u00f3n<\/td>\n<\/td>\n<\/td>\n46186.60<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.06.01<\/td>\nConsultor\u00eda, Asesor\u00eda e Investigaci\u00f3n Especializada<\/td>\n<\/td>\n8000.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.06.01.001<\/td>\nConsultoria para la actualizacion del POT<\/td>\n5000.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.06.01.002<\/td>\nConsultoria para el asesoramiento contable y juridico\u00a0 en el GADPRPQ<\/td>\n3000.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.06.05<\/td>\nEstudio y Dise\u00f1o de Proyectos<\/td>\n<\/td>\n38186.60<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.06.05.001<\/td>\nEstudio de remodelacion\u00a0 del estadio La Plata en el centro parroquial<\/td>\n24000.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.06.05.002<\/td>\nESTUDIO IMPLEMENTACI\u00d3N DE OFICINA Y CERRAMIENTO DEL GAD PARROQUIAL PALO QUEMADO<\/td>\n6000.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.06.05.003<\/td>\nEstudio de Proyectos para Asociaciones Productivas, arrastre 2012<\/td>\n2428.69<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.06.05.004<\/td>\nEstudio para la remodelacion del Cementerio Parroquial San Carlos<\/td>\n5757.91<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.08<\/td>\nBienes de Uso y Consumo de Inversi\u00f3n<\/td>\n<\/td>\n<\/td>\n5000.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.08.11<\/td>\nMateriales de Construcci\u00f3n, El\u00e9ctricos, Plomer\u00eda y Carpinter\u00eda<\/td>\n<\/td>\n5000.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.3.08.11.001<\/td>\nSe\u00f1aletica vial<\/td>\n5000.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.5<\/td>\nOBRAS PUBLICAS<\/td>\n<\/td>\n<\/td>\n<\/td>\n70000.00<\/td>\n48.98<\/td>\n<\/tr>\n
7.5.01<\/td>\nObras de Infraestructura<\/td>\n<\/td>\n<\/td>\n60000.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.5.01.07<\/td>\nConstrucciones y Edificaciones<\/td>\n<\/td>\n60000.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.5.01.07.001<\/td>\nConstruccion de segunda planta oficinas y cerramiento del GADPR PALO QUEMADO<\/td>\n60000.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.5.05<\/td>\nMantenimiento y reparaciones<\/td>\n<\/td>\n<\/td>\n10000.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.5.05.01<\/td>\nEn obras de Infraestructura<\/td>\n<\/td>\n10000.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7.5.05.01.001<\/td>\nMantenimiento de fachadas de la Cancha Deportiva en Plaza San Marcos<\/td>\n10000.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTOTAL GASTO DE INVERSION<\/td>\n142906.60<\/td>\n142906.60<\/td>\n142906.60<\/td>\n142906.60<\/td>\n100.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SALDO TOTAL PRESUPUESTO DE INGRESOS – GASTOS CORRIENTES-GASTOS DE INVERSION<\/td>\n0.00<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table><\/div>\n","protected":false},"excerpt":{"rendered":"

GOBIERNO AUT\u00d3NOMO DESCENTRALIZADO PARROQUIAL RURAL \u00abPALO QUEMADO\u00bb \u00a0 GOBIERNO AUTONOMO DESCENTRALIZADO PARROQUIAL RURAL PALO QUEMADO PRESUPUESTO 2013 CALCULO\u00a0 ESTIMATIVO A\u00d1O 2013 PRESUPUESTO 2011 150388.10 PRESUPUESTO 2012 150691.66 TOTAL 301079.76 PROMEDIO A\u00d1O 2013 150539.88 INGRESOS PARTIDA PRESUPUESTARIA CUENTA ASIGNADO TOTAL % 1 INGRESO CORRIENTE 1.8 TRANSFERENCIAS Y DONACIONES CORRIENTES 45161.96 24.01 1.8.06 APORTES Y PARTICIPACIONES CORRIENTES […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-94","post","type-post","status-publish","format-standard","hentry","category-sin-categoria"],"yoast_head":"\nPresupuesto 2013 - GAD parroquial Palo Quemado<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/paloquemado.gob.ec\/cotopaxi\/presupuesto\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Presupuesto 2013 - 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