| MVES
/ Oficina de Asesora Tcnica |
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| FUENTE DE FINANCIAMIENTO |
APROBADO |
MODIFICADO |
EJECUTADO |
| 01 Canon y Sobrecanon |
48,878.00 |
214,582.00 |
214,582.00 |
| 03 Participacion en Rentas de Aduana |
4,267.00 |
8,541.00 |
7,809.00 |
| 07 Fondos de Compensacion Municipal |
8,323,434.00 |
9,087,936.00 |
8,394,489.00 |
| 08 Otros Impuestos Municipales |
3,145,620.00 |
3,160,944.00 |
2,405,053.00 |
| 09 Recursos directamente recaudados |
4,984,045.00 |
5,246,333.00 |
4,175,618.00 |
| 11 Recursos por Oper. Ofic. de Credito
Inter. |
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2,000,000.00 |
1,539,597.00 |
| 12 Recursos por Oper. Ofic. de Credito
Exter. |
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| 13 Donaciones y Transferencias |
8,558,756.00 |
10,621,940.00 |
9,249,842.00 |
| TOTAL |
25,065,000.00 |
30,340,276.00 |
25,986,990.00 |
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