| MVES / Oficina de Asesora
Tcnica |
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| APROBADO |
APROBADO |
MODIFICADO |
EJECUTADO |
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| 01 Canon y Sobrecanon |
48,878.00 |
214,582.00 |
214,582.00 |
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| 03 Participacion en Rentas de Aduana |
4,267.00 |
8,541.00 |
7,809.00 |
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| 07 Fondos de Compensacion Municipal |
8,323,434.00 |
9,087,936.00 |
9,087,936.00 |
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| 08 Otros Impuestos Municipales |
3,145,620.00 |
3,160,944.00 |
2,526,298.00 |
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| 09 Recursos directamente recaudados |
4,984,045.00 |
5,246,333.00 |
3,744,328.00 |
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| 11 Recursos por Oper. Ofic. de Credito Inter. |
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2,000,000.00 |
2,000,000.00 |
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| 12 Recursos por Oper. Ofic. de Credito Exter. |
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- |
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| 13 Donaciones y Transferencias |
8,558,756.00 |
10,621,940.00 |
10,607,935.00 |
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| TOTAL S/. |
25,065,000.00 |
30,340,276.00 |
28,188,888.00 |
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