| MVES / Oficina de Asesora Tcnica |
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| EJECUCION
PRESUPUESTARIA DE INGRESOS |
| AO
FISCAL 2001 |
| CADENA DEL
INGRESO |
PRESUPUESTO |
PRESUPUESTO |
TOTAL |
| |
|
APROBADO |
MODIFICADO |
EJECUCION |
| |
ESPECIFIGA DEL INGRESO |
PIA |
PIM |
ANUAL |
| 1.0.0 |
INGRESOS CORRIENTES |
7,722,810.00 |
7,995,103.00 |
5,967,783.00 |
| 1.1.0 |
IMPUESTOS |
3,145,620.00 |
3,145,620.00 |
2,510,974.00 |
| 1.1.2 |
AL PATRIMONIO |
3,005,620.00 |
3,005,620.00 |
2,396,802.00 |
| 1.1.2.01 |
Predial |
2,955,620.00 |
2,955,620.00 |
2,354,554.00 |
| 1.1.2.02 |
De Alcabala |
50,000.00 |
50,000.00 |
42,248.00 |
| 1.1.4 |
A LA PRODUCCION Y CONSUMO |
140,000.00 |
140,000.00 |
114,172.00 |
| 1.1.4.12 |
A los Espectculos Pblicos No Deportivos |
105,000.00 |
105,000.00 |
91,655.00 |
| 1.1.4.17 |
A los juegos de maquinas Tragamonedas |
35,000.00 |
35,000.00 |
22,517.00 |
| |
|
|
- |
- |
| 1.2.0 |
TASAS |
2,924,560.00 |
2,924,560.00 |
2,173,713.00 |
| 1.2.1 |
DE ADMINISTRAIN GENERAL |
130,000.00 |
130,000.00 |
115,250.00 |
| 1.2.1.12 |
Registro Civil |
130,000.00 |
130,000.00 |
115,250.00 |
| 1.2.4 |
DE SALUD |
962,560.00 |
962,560.00 |
1,032,077.00 |
| 1.2.4.02 |
Inspeccion y
Control Sanitario |
5,000.00 |
5,000.00 |
- |
| 1.2.4.05 |
Certificado Mdico |
3,000.00 |
3,000.00 |
- |
| 1.2.4.12 |
Limpieza Pblica |
954,560.00 |
954,560.00 |
1,032,077.00 |
| 1.2.5 |
DE VIVIENDA Y CONSTRUCCION |
470,000.00 |
470,000.00 |
209,035.00 |
| 1.2.5.02 |
Licencias de Construccin |
400,000.00 |
400,000.00 |
136,892.00 |
| 1.2.5.03 |
Inspeccion Ocular |
50,000.00 |
50,000.00 |
44,708.00 |
| 1.2.5.07 |
Urbanizaciones |
20,000.00 |
20,000.00 |
27,435.00 |
| 1.2.7 |
DE INDUSTRIA, MINERIA Y COMERCIO |
784,000.00 |
784,000.00 |
777,692.00 |
| 1.2.7.07 |
Licencias de Funcionamiento |
240,000.00 |
240,000.00 |
165,829.00 |
| 1.2.7.08 |
Otras Licencias |
20,000.00 |
20,000.00 |
5,156.00 |
| 1.2.7.09 |
Puestos Kioscos y Otros |
424,000.00 |
424,000.00 |
475,452.00 |
| 1.2.7.10 |
Anuncios y Propaganda |
72,000.00 |
72,000.00 |
131,255.00 |
| 1.2.7.11 |
Inspecciones y / o Calificaciones |
28,000.00 |
28,000.00 |
- |
| 1.2.8 |
DE TRANSPORTE UY COMUNICACIONES |
78,000.00 |
78,000.00 |
2,010.00 |
| 1.2.8.04 |
Derechos de Permiso
de Operacin |
50,000.00 |
50,000.00 |
240.00 |
| 1.2.8.05 |
Derechos de Inscripcin |
20,000.00 |
20,000.00 |
140.00 |
| 1.2.8.08 |
Estacionamiento de Vehculos |
8,000.00 |
8,000.00 |
1,630.00 |
| 1.2.9 |
OTROS |
500,000.00 |
500,000.00 |
37,649.00 |
| 1.2.9.99 |
Otros |
500,000.00 |
500,000.00 |
37,649.00 |
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- |
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| 1.3.0 |
CONTRIBUCIONES |
200,000.00 |
200,000.00 |
141,967.00 |
| 1.3.4 |
POR OBRAS PUBLICAS |
200,000.00 |
200,000.00 |
141,967.00 |
| 1.3.4.01 |
Especial por Obras Pblicas |
200,000.00 |
200,000.00 |
141,967.00 |
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- |
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| 1.5.0 |
PRESTACION DE SERVICIOS |
620,485.00 |
620,485.00 |
476,688.00 |
| 1.5.5 |
DE SALUD |
51,000.00 |
51,000.00 |
50,940.00 |
| 1.5.5.01 |
Atencin Mdica |
20,000.00 |
20,000.00 |
9,087.00 |
| 1.5.5.05 |
Anlisis Clnico y Laboratorio |
30,000.00 |
30,000.00 |
41,853.00 |
| 1.5.5.21 |
Baos Municipales |
1,000.00 |
1,000.00 |
- |
| 1.5.6 |
OTROS
|
569,485.00 |
569,485.00 |
425,748.00 |
| 1.5.6.03 |
Copias y constancias certificadas |
124,000.00 |
124,000.00 |
101,280.00 |
| 1.5.6.05 |
Servicios Catastrales |
2,000.00 |
2,000.00 |
- |
| 1.5.6.27 |
Nomenclatura y Numeracin de Inmuebles |
2,000.00 |
2,000.00 |
- |
| 1.5.6.28 |
Servicios funerarios y de Cementerio |
30,000.00 |
30,000.00 |
61,564.00 |
| 1.5.6.31 |
Publicaciones |
352,485.00 |
352,485.00 |
249,591.00 |
| 1.5.6.99 |
Otros |
59,000.00 |
59,000.00 |
13,313.00 |
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- |
|
| 1.6.0 |
RENTAS DE LA PROPIEDAD |
727,145.00 |
999,438.00 |
534,762.00 |
| 1.6.1 |
DE LA PROPIEDAD REAL |
350,145.00 |
481,164.00 |
393,488.00 |
| 1.6.1.04 |
Alquiler de Inmuebles |
290,000.00 |
339,000.00 |
258,858.00 |
| 1.6.1.05 |
Alquiler de Muebles |
7,000.00 |
7,000.00 |
198.00 |
| 1.6.1.09 |
Cnon Minero |
48,878.00 |
124,470.00 |
124,470.00 |
| 1.6.1.10 |
Derecho de Vigencia de Minas |
|
6,427.00 |
6,427.00 |
| 1.6.1.11 |
Rentas de aduana |
4,267.00 |
4,267.00 |
3,535.00 |
| 1.6.2 |
DE LA PROPIEDAD FINANCIERA |
- |
110,301.00 |
110,301.00 |
| 1.6.2.04 |
Intereses Bancarios |
|
110,301.00 |
110,301.00 |
| 1.6.3 |
OTROS |
377,000.00 |
407,973.00 |
30,973.00 |
| 1.6.3.99 |
Otros |
377,000.00 |
407,973.00 |
30,973.00 |
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- |
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| 1.7.0 |
MULTAS SANCIONES Y OTROS |
105,000.00 |
105,000.00 |
129,679.00 |
| 1.7.1 |
MULTAS Y ANALOGAS |
70,000.00 |
70,000.00 |
55,387.00 |
| 1.7.1.17 |
Infracciones Tributarias |
70,000.00 |
70,000.00 |
55,387.00 |
| 1.7.3 |
OTROS |
35,000.00 |
35,000.00 |
74,292.00 |
| 1.7.3.99 |
Otros |
35,000.00 |
35,000.00 |
74,292.00 |
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- |
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| 2.0.0 |
INGRESOS DE CAPITAL |
460,000.00 |
460,000.00 |
349,937.00 |
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- |
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| 2.1.0 |
VENTA DE ACTIVOS |
460,000.00 |
460,000.00 |
349,937.00 |
| 2.1.2 |
TERRENOS URBANOS Y RURALES |
460,000.00 |
460,000.00 |
349,937.00 |
| 2.1.2.01 |
Terrenos Urbanos (Parque Industrial) |
460,000.00 |
460,000.00 |
349,937.00 |
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- |
- |
| 3.0.0 |
TRANSFERENCIAS |
16,882,190.00 |
17,803,984.00 |
17,789,979.00 |
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- |
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| 3.1.0 |
TRANSFERENCIAS |
16,882,190.00 |
17,803,984.00 |
17,789,979.00 |
| 3.1.2 |
INTERNAS DEL SECTOR PUBLICO |
8,544,756.00 |
8,544,756.00 |
8,544,751.00 |
| 3.1.2.01 |
Programa del Vaso de Leche |
8,544,756.00 |
8,544,756.00 |
8,544,751.00 |
| 3.1.3 |
EXTERNAS |
14,000.00 |
489,034.00 |
475,034.00 |
| 3.1.3.03 |
Donaciones Exrterna-Persona Juridica |
14,000.00 |
489,034.00 |
475,034.00 |
| 3.1.4 |
OTROS |
- |
|
- |
| 3.1.4.99 |
Otros |
|
- |
- |
| 3.1.5 |
FONDO DE COMPENSACION MUNICIPAL |
8,323,434.00 |
8,770,194.00 |
8,770,194.00 |
| 3.1.5.01 |
Fondo de Compensacin Municipal |
8,323,434.00 |
8,770,194.00 |
8,770,194.00 |
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- |
- |
| 4.0.0 |
FINANCIAMIENTO |
- |
4,081,189.00 |
4,081,189.00 |
| 4.2.0 |
SALDOS DE BALANCE |
- |
4,081,189.00 |
4,081,189.00 |
| 4.2.1.01 |
Saldo de ejercicios anteriores |
|
4,081,189.00 |
4,081,189.00 |
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- |
|
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TOTAL INGRESADO |
25,065,000.00 |
30,340,276.00 |
28,188,888.00 |
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| RESUMEN
DE LA EJECUCION PRESUPUESTARIA DE INGRESOS |
| EJERCICIO
FISCAL 2001 |
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| CADENA DEL INGRESO |
PRESUPUESTO |
PRESUPUESTO |
TOTAL |
| |
|
APROBADO |
MODIFICADO |
EJECUCION |
| |
ESPECIFIGA DEL INGRESO |
PIA |
PIM |
ANUAL |
| 1.0.0 |
INGRESOS CORRIENTES |
7,722,810.00 |
7,995,103.00 |
5,967,783.00 |
| 1.1.0 |
IMPUESTOS |
3,145,620.00 |
3,145,620.00 |
2,510,974.00 |
| 1.2.0 |
TASAS |
2,924,560.00 |
2,924,560.00 |
2,173,713.00 |
| 1.3.0 |
CONTRIBUCIONES |
200,000.00 |
200,000.00 |
141,967.00 |
| 1.5.0 |
PRESTACION DE SERVICIOS |
620,485.00 |
620,485.00 |
476,688.00 |
| 1.6.0 |
RENTAS DE LA PROPIEDAD |
727,145.00 |
999,438.00 |
534,762.00 |
| 1.7.0 |
MULTAS SANCIONES Y OTROS |
105,000.00 |
105,000.00 |
129,679.00 |
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-
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| 2.0.0 |
INGRESOS DE CAPITAL |
460,000.00 |
460,000.00 |
349,937.00 |
| 2.1.0 |
VENTA DE ACTIVOS |
460,000.00 |
460,000.00 |
349,937.00 |
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-
|
-
|
| 3.0.0 |
TRANSFERENCIAS |
16,882,190.00 |
17,803,984.00 |
17,789,979.00 |
| 3.1.2.01 |
Programa del Vaso de Leche |
8,544,756.00 |
8,544,756.00 |
8,544,751.00 |
| 3.1.3.03 |
Donaciones Exrterna-Persona Juridica |
14,000.00 |
489,034.00 |
475,034.00 |
| 3.1.5.01 |
Fondo de Compensacin Municipal |
8,323,434.00 |
8,770,194.00 |
8,770,194.00 |
| 4.0.0 |
FINANCIAMIENTO |
-
|
4,081,189.00 |
4,081,189.00 |
| 4.2.0 |
SALDOS DE BALANCE |
-
|
4,081,189.00 |
4,081,189.00 |
| 4.2.1.01 |
Saldo de ejercicios anteriores |
|
4,081,189.00 |
4,081,189.00 |
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TOTAL INGRESADO |
25,065,000.00 |
30,340,276.00 |
28,188,888.00 |
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