MVES
/ Oficina de Asesoria Tcnica |
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FUENTE DE FINANCIAMIENTO |
APROBADO |
CREDIT. SUPLEM. |
MODIFICADO |
EJEDUTADO |
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01 CANON Y SOBRECANON |
17,418 |
252,566 |
269,984 |
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03 PARTICIPACION EN RENTAS DE ADUANAS |
3,700 |
572 |
4,272 |
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07 FONDO DE COMPENSACION MUNICIPAL |
7,828,299 |
1,663,962 |
9,425,063 |
9,047,490 |
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08 OTROS IMPUESTOS MUNICIPALES |
3,365,000 |
28,901 |
3,393,901 |
2,939,557 |
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09 RECURSOS DIRECTAMENTE RECAUDADOS |
3,355,700 |
281,873 |
3,637,474 |
3,634,791 |
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11 REC. OPERAC. OFICIALES CREDITO INTERNO |
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2,000,000 |
2,000,000 |
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13 DONACIONES Y TRANSFERENCIAS |
8,588,556 |
1,695,308 |
10,105,411 |
8,683,739 |
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TOTAL |
23,158,673 |
5,923,182 |
28,836,105 |
24,305,577 |
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