Professional Documents
Culture Documents
7,400,000.00
7,200,000.00
7,000,000.00
54%
6,800,000.00
6,600,000.00
6,400,000.00
7,246,580.00
46%
6,200,000.00
6,000,000.00
6,278,611.00
5,800,000.00
5,600,000.00
GASTOS CTES.
GASTOS CAPITAL
5
2.1
2.2
2.3
2.4
2.5
6
GASTOS CORRIENTES
PERSONAL Y OBLIGACIONES SOCIALES
PENSIONES Y OTRAS PRESTACIONES SOCIALES
BIENES Y SERVICIOS
DONACIONES Y TRANSFERENCIAS
OTROS GASTOS
GASTOS DE CAPITAL
2.6
00 Recursos Ordianrios
1,280,532.00
763,634.00
516,898.00
1,280,532.00
08 Impuestos
Municipales
09 Recursos Directamente
18 Canon Sobre Canon
Recaudados
TOTAL
7,246,580.00
3,843,281.00
319,000.00
2,418,513.00
565,786.00
100,000.00
6,278,611.00
1,767,591.00
665,186.00
2,291,517.00
971,596.00
0.00
0.00
1,102,405.00
1,319,921.00
0.00
104,971.00
306,721.00
309,697.00
12,586,220.00
5,480,063.00
1,082,634.00
4,840,839.00
1,082,684.00
100,000.00
7,000,000.00
6,278,611.00
13,525,191.00
104,971.00
1,872,562.00
306,721.00
2,598,238.00
309,697.00
309,697.00
7,000,000.00
19,586,220.00
Rubro
0
RECURSOS ORDINARIOS
INVERSIONES
GASTO
CORRIENTE
TOTAL GASTO
1,280,532.00
1,280,532.00
6,278,611.00
7,246,580.00
13,525,191.00
IMPUESTOS MUNICIPALES
104,971.00
1,767,591.00
1,872,562.00
RECURSOS DIRECTAMENTE
RECAUDADOS
306,721.00
2,291,517.00
2,598,238.00
13
DONACIONES Y TRANSFERENCIAS
18
0.00
309,697.00
7,000,000.00
309,697.00
12,586,220.00
19,586,220.00