Académique Documents
Professionnel Documents
Culture Documents
ARTCULO
2015
CONCEPTO
ESTIMATIVO
INICIAL
3,016,000,000
INGRESOS CORRIENTES
2,616,000,000
1.1
TRIBUTARIOS
682,000,000
Directos
455,000,000
Impuesto Predial
410,000,000
Impuesto de circulacin y rodamient
45,000,000
Indirectos
227,000,000
Degello ganado mayor
10,000,000
Espectculos pblicos
25,000,000
Impuesto de Industria y Comercio
120,000,000
Licencia de construccin
20,000,000
Delineacin urbana
6,000,000
Licencia de urbanismo
20,000,000
Extraccin de Materiales
6,000,000
Ocupacion de Vias
20,000,000
NO TRIBUTARIOS
1,934,000,000
Sanciones y Multas
14,000,000
Sanciones
4,000,000
Multas
10,000,000
Tasas
20,000,000
Tasas y derechos
20,000,000
Transferencias y Participaciones 1,900,000,000
Transferencia de la Nacion
1,400,000,000
Transferencia Departamental
500,000,000
RECURSOS DE CAPITAL
400,000,000
Recursos de Credito
400,000,000
Interno
400,000,000
Credito Aprobado Banca Nacional
400,000,000
1.1.1
1.1.1.1
1.1.1.2
1.1.2
1.1.2.1
1.1.2.2
1.1.2.3
1.1.2.4
1.1.2.5
1.1.2.6
1.1.2.7
1.1.2.8
1.2
1.2.1
1.2.1.1
1.2.1.2
1.2.2
1.2.2.1
1.2.3
1.2.3.1
1.2.3.2
2
2.1
2.1.1
2.1.1.1
JEFE DE ORGANISMO
MUNICIPIO DE RIVERA
ADICIONES REDUCCIONES
ESTIMATIVO
TOTAL
RECAUDO
MES
ANTERIOR
MES ACTUAL
###
###
682,000,000
455,000,000
410,000,000
45,000,000
227,000,000
10,000,000
25,000,000
120,000,000
20,000,000
6,000,000
20,000,000
6,000,000
20,000,000
###
14,000,000
4,000,000
10,000,000
20,000,000
20,000,000
###
1,400,000,000
500,000,000
400,000,000
400,000,000
400,000,000
400,000,000
JEFE DE PRESUPUESTO
CAUDO
ACUMULADO
SALDO POR
EJECUTAR
###
###
682,000,000
455,000,000
410,000,000
45,000,000
227,000,000
10,000,000
25,000,000
120,000,000
20,000,000
6,000,000
20,000,000
6,000,000
20,000,000
###
14,000,000
4,000,000
10,000,000
20,000,000
20,000,000
###
###
500,000,000
400,000,000
400,000,000
400,000,000
400,000,000
UESTO
ARTICULO
CONCEPTO
1.
1.1
1.1.1
1.1.1.1
1.1.1.2
1.1.1.3
1.1.2
1.1.2.1
1.1.2.2
1.2
1.2.1
1.2.1.1
1.2.2
1.2.3.1
1.2.3.2
1.2.3.3
1.2.3
1.2.3.1
2
2.1
2.1.1
2.1.1.1
3
3.1
3.1.1
3.1.1.1
3.1.1.2
3.1.1.3
3.1.2
FUNCIONAMIENTO
Gastos de Personal
Directos
Nomina de Administracion
Auxilio de Transporte
Prima tcnica
Indirectos
Honorarios Asesor Juridico
Indemnizacin personal administrativo
Gastos generales
Compra de bienes
Compra equipo de computo
Adquisicion Servicios
Servicios Publicos
Mantenimiento Vehiculos
Mantenimiento de maquinaria pesada
Contribuciones de Nomina
Bienestar
SERVICIO DE LA DEUDA
Interna
Amortizaciones e intreses
Pago Credito a Entidad financiera
GASTOS DE INVERSION
SECTOR
Sector Educacion
Nomina de Docente
Subsidio Escolar
Construccion de escuelas
Sector Salud
3.1.2.1
3.1.2.2
3.1.3
3.1.3.1
3.1.3.2
3.1.4
3.1.4.1
3.1.4.2
3.1.5
3.1.1.14
JEFE DE ORGANISMO
NOMBRE DE LA ENTIDAD
APROPIACION INICIAL
3,016,000,000
417,000,000
270,000,000
225,000,000
150,000,000
25,000,000
50,000,000
45,000,000
15,000,000
30,000,000
147,000,000
40,000,000
40,000,000
77,000,000
15,000,000
20,000,000
42,000,000
30,000,000
30,000,000
190,000,000
190,000,000
887,000,000
887,000,000
313,000,000
65,000,000
48,000,000
200,000,000
100,000,000
CREDITOS Y
ADICIONES
CONTRACRED
ITO Y
REDUCCIONE
S
TOTAL APROPIADO
3,016,000,000
417,000,000
270,000,000
225,000,000
150,000,000
25,000,000
50,000,000
45,000,000
15,000,000
30,000,000
147,000,000
40,000,000
40,000,000
77,000,000
15,000,000
20,000,000
42,000,000
30,000,000
30,000,000
190,000,000
190,000,000
887,000,000
887,000,000
313,000,000
65,000,000
48,000,000
200,000,000
100,000,000
NISMO
40,000,000
60,000,000
182,000,000
180,000,000
2,000,000
292,000,000
250,000,000
42,000,000
1,522,000,000
1,522,000,000
40,000,000
60,000,000
182,000,000
180,000,000
2,000,000
292,000,000
250,000,000
42,000,000
ANULACION
ACUMULADO
DE C.D.P.
MES
REGISTRO D
SALDO DE APROPIACION
3,016,000,000
417,000,000
270,000,000
225,000,000
150,000,000
25,000,000
50,000,000
45,000,000
15,000,000
30,000,000
147,000,000
40,000,000
40,000,000
77,000,000
15,000,000
20,000,000
42,000,000
30,000,000
30,000,000
190,000,000
190,000,000
887,000,000
887,000,000
313,000,000
65,000,000
48,000,000
200,000,000
100,000,000
MESES
ANTERIORES
40,000,000
60,000,000
182,000,000
180,000,000
2,000,000
292,000,000
250,000,000
42,000,000
REGISTRO DE COMPROMISOS
MES
ANULACION
DE R.P.
REGISTRO DE OBLIGACION
ACUMULADO
MESES
ANTERIORES
MES
ANULACION ACUMULADO
JEFE DE PRESUPUESTO
PAGOS
MESES
ANTERIORES
MES
SALDO DE
RESGISTRO
DE
ACUMULADO
COMPROMISO
SALDO DE APROPIACION
3,016,000,000
417,000,000
270,000,000
225,000,000
150,000,000
25,000,000
50,000,000
45,000,000
15,000,000
30,000,000
147,000,000
40,000,000
40,000,000
77,000,000
15,000,000
20,000,000
42,000,000
30,000,000
30,000,000
190,000,000
190,000,000
887,000,000
887,000,000
313,000,000
65,000,000
48,000,000
200,000,000
100,000,000
SUPUESTO
40,000,000
60,000,000
182,000,000
180,000,000
2,000,000
292,000,000
250,000,000
42,000,000