{"id":175,"date":"2026-09-25T19:43:45","date_gmt":"2026-09-25T19:43:45","guid":{"rendered":"http:\/\/felix"},"modified":"2026-09-25T19:43:45","modified_gmt":"2026-09-25T19:43:45","password":"","slug":"presupuestos","status":"publish","type":"docs","link":"https:\/\/aprende.dora.ec\/?docs=presupuestos","title":{"rendered":"Presupuestos"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Presupuestos<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Descripci\u00f3n:<\/strong> Este procedimiento sirve para planificar, estructurar y controlar presupuestos financieros en el sistema Dora. Permite definir metas de ingresos, costos y gastos por cuentas contables para un per\u00edodo determinado, facilitando el seguimiento y comparaci\u00f3n entre los valores presupuestados y la ejecuci\u00f3n contable real de la empresa<\/p>\n\n\n\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe loading=\"lazy\" title=\"\u00bfC\u00f3mo uso el m\u00f3dulo Presupuestos Dora?\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/y0ppgj_oLcI?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\">Proceso<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 1:<\/strong> Acceder al m\u00f3dulo de Presupuestos En el men\u00fa lateral de Dora, dir\u00edgete a la secci\u00f3n de Administrador. Selecciona la opci\u00f3n Presupuestos.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 2:<\/strong> Crear un nuevo presupuesto Haz clic en el bot\u00f3n Nuevo presupuesto (o Crear). Asigna un Nombre o t\u00edtulo descriptivo al presupuesto (ej. &#8220;Presupuesto Anual de Operaciones 2026&#8221;). Define el A\u00f1o fiscal o rango de fechas correspondiente.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 3:<\/strong> Asignar montos por cuenta contable Selecciona las cuentas contables de ingresos, costos y gastos que formar\u00e1n parte del presupuesto. Ingresa los valores proyectados para cada cuenta (pudiendo distribuir los valores por meses o per\u00edodos). (Si aplica) Asigna los montos correspondientes a cada Centro de costo para mantener un control espec\u00edfico por departamentos.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 4:<\/strong> Guardar y consultar la ejecuci\u00f3n Verifica que las cifras proyectadas coincidan con la planificaci\u00f3n financiera. Haz clic en Guardar. Ingresa al m\u00f3dulo peri\u00f3dicamente para extraer reportes comparativos de Presupuestado vs. Real ejecutado<\/p>\n\n","protected":false},"excerpt":{"rendered":"<p>Presupuestos Descripci\u00f3n: Este procedimiento sirve para planificar, estructurar y controlar presupuestos financieros en el sistema Dora. Permite definir metas de [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"_uag_custom_page_level_css":"","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"doc_category":[20],"doc_tag":[],"class_list":["post-175","docs","type-docs","status-publish","hentry","doc_category-presupuestos"],"year_month":"2026-09","word_count":217,"total_views":0,"reactions":{"happy":0,"normal":0,"sad":0},"author_info":{"name":"Felix Gomez","author_nicename":"felix","author_url":"https:\/\/aprende.dora.ec\/?author=2"},"doc_category_info":[{"term_name":"Presupuestos","term_url":"https:\/\/aprende.dora.ec\/?doc_category=presupuestos"}],"doc_tag_info":[],"uagb_featured_image_src":{"full":false,"thumbnail":false,"medium":false,"medium_large":false,"large":false,"1536x1536":false,"2048x2048":false},"uagb_author_info":{"display_name":"Felix Gomez","author_link":"https:\/\/aprende.dora.ec\/?author=2"},"uagb_comment_info":0,"uagb_excerpt":"Presupuestos Descripci\u00f3n: Este procedimiento sirve para planificar, estructurar y controlar presupuestos financieros en el sistema Dora. Permite definir metas de [&hellip;]","_links":{"self":[{"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=\/wp\/v2\/docs\/175","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=175"}],"version-history":[{"count":0,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=\/wp\/v2\/docs\/175\/revisions"}],"wp:attachment":[{"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=175"}],"wp:term":[{"taxonomy":"doc_category","embeddable":true,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=%2Fwp%2Fv2%2Fdoc_category&post=175"},{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=%2Fwp%2Fv2%2Fdoc_tag&post=175"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}