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  • Asignacioninicial 2010

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    This document contains a budget allocation for 2010 by the Ecuadorian government's General Administration of the Right to Suffrage. It allocates funding across several categories including personnel costs, goods and services, transfers and donations, capital investments, and infrastructure projects. The largest allocation is over 18 million for goods and services related to modernizing the electronic voter registry and electoral process. Total planned expenditures outlined in the document are over 58 million.

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    This document contains a budget allocation for 2010 by the Ecuadorian government's General Administration of the Right to Suffrage. It allocates funding across several categories including personnel costs, goods and services, transfers and donations, capital investments, and infrastructure projects. The largest allocation is over 18 million for goods and services related to modernizing the electronic voter registry and electoral process. Total planned expenditures outlined in the document are over 58 million.

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    Download as PDF, TXT or read online from Scribd
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    41 views1 page

    Asignacioninicial 2010

    Uploaded by

    cnegovec
    This document contains a budget allocation for 2010 by the Ecuadorian government's General Administration of the Right to Suffrage. It allocates funding across several categories including personnel costs, goods and services, transfers and donations, capital investments, and infrastructure projects. The largest allocation is over 18 million for goods and services related to modernizing the electronic voter registry and electoral process. Total planned expenditures outlined in the document are over 58 million.

    Copyright:

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    of 1

    ASIGNACION INICIAL 2010

    ADMINISTRACION GENERAL DEL


    DERECHO AL SUFRAGIO 2010 PLAN ANUAL DE INVERSIONES
    INSTITUTO DE TOTALES
    PROV. REC. CONSULTA REFERENDU MODERNIZACI
    VOTO AUTOMATIZA INV. CAP. Y
    CREACION POPULAR M ON DEL
    R. FISCALES AUTOGESTION TOTALES ELECTRONIC CION PROMOCION TOTALES
    STO DGO Y AGUARICO CONSTITUCI REGISTRO E
    O ELECTORAL POLITICO
    STA ELENA 2008 ONAL 2008 LECTORAL
    COD DENOMINACIONES ELECTORAL

    51 GASTOS DE PERSONAL 22,062,153.35 39,040.85 22,101,194.20 40,162.08 95,956.56 804,462.48 0.00 0.00 0.00 0.00 940,581.12 23,041,775.32
    53 BIENES Y SERVICIOS DE CONSUMO 7,965,200.04 2,141,149.08 10,106,349.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,106,349.12
    57 OTROS GASTOS 553,496.68 507,770.00 1,061,266.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,061,266.68
    58 TRANSF. Y DONACIONES CTES 90.20 4,279,838.94 4,279,929.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,279,929.14
    59 PREVISIONES PARA REASIGNACION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    73 BIENES Y SERVICIOS PARA INVERSION 0.00 0.00 0.00 0.00 0.00 0.00 3,604,263.04 5,904,221.06 8,604,263.04 0.00 18,112,747.14 18,112,747.14
    75 OBRAS PUBLICAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 543,886.37 543,886.37 543,886.37
    77 OTROS GASTOS DE INVERSION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    84 ACTIVOS DE LARGA DURACION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    OBLIGACIONES DE EJERCICIO
    99 ANTERIORES 1,077,388.67 0.00 1,077,388.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,077,388.67
    T O T A L E S ..... 31,658,328.94 6,967,798.87 38,626,127.81 40,162.08 95,956.56 804,462.48 3,604,263.04 5,904,221.06 8,604,263.04 543,886.37 19,597,214.63 58,223,342.44

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