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SALDO DE BALANCE – MUNICIPALIDAD DE ANGARAES LIRCAY

AÑO RUBRO TP.RECUR.

PRESUPUESTO INSTITUCIONAL DE APERTURA

PRESUPUESTO
INSTITUCIONAL
MODIFICADO

DEVENGADO PLIEGO

SALDO DE BALANCE
2017 14,541,255 50,337,996 35,230,305.33 15,107,690.67
00 RECURSOS ORDINARIOS 1,539,072 12,092,778 7,823,793.66 4,268,984.34
07 FONDO DE COMPENSACION MUNICIPAL 9,043,384 11,368,522 10,505,932.92 862,589.08
08 IMPUESTOS MUNICIPALES 150,000 687,287 478,387.23 208,899.77
09 RECURSOS DIRECTAMENTE RECAUDADOS 200,000 2,291,160 1,444,924.07 846,235.93
13 DONACIONES Y TRANSFERENCIAS 1,946,969 1,777,021.65 169,947.35
18 CANON Y SOBRECANON, REGALIAS, RENTA DE ADUANAS Y PARTICIPACIONES 3,608,799 20,451,280 11,757,840.59 8,693,439.41
19 RECURSOS POR OPERACIONES OFICIALES DE CREDITO 1,500,000 1,442,405.21 57,594.79
TOTAL 14,541,255 50,337,996 35,230,305.33 15,107,690.67