| MVES
/ Oficina de Asesora Tcnica |
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| EJECUCION
PRESUPUESTARIA DE GASTOS 2002 |
| POR
FUENTE DE FINANCIAMIENTO |
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| FUENTES DE FINANCIAMIENTO |
APROBADO |
MODIFICADO |
EJECUTADO |
| 01 CANON Y SOBRECANON |
54,000.00 |
257,659.00 |
66,208.00 |
| 03 RENTA DE ADUANA |
3,600.00 |
3,600.00 |
3,145.00 |
| 07 FONCOMUN |
8,530,986.00 |
9,099,850.00 |
8,372,502.00 |
| 08 OTROS IMP. MUNICIP. |
5,011,000.00 |
5,011,000.00 |
2,790,815.00 |
| 09 REC. DIRECT.
RECAUDADOS |
3,901,958.00 |
4,220,595.00 |
3,334,734.00 |
| 13 DONACIONES Y TRANSF. |
8,661,456.00 |
9,830,193.00 |
9,480,366.00 |
| TOTAL |
26,163,000.00 |
28,422,897.00 |
24,047,770.00 |
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