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Ayuntamiento Municipal de Jaragua |
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| PROYECTO DE LEY DE PRESUPUESTO DE INGRESOS Y EGRESOS AÑO 2011 |
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| ANALISIS Y APLICACION PRESUPUESTO |
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| | INGRESOS | DISTRIBUCION DE CUENTAS SEGUN LEY | | GASTO DE PERSONAL | SERV. PUBLICOS MCPAL. | FONDOS ESPECIALES | INVERSION EN OBRAS | | 25% | 31% | 4% | 40% | | Transferencias Ordinaria Según Ley | 4,707,000.00 | 5,836,680.00 | 753,120.00 | 7,531,200.00 | | Transferencias Extraordinaria | - | - | - | - | | Prestamo Pascual | 500,000.00 | 200,000.00 | - | - | | Ingresos Propios | 89,250.00 | 110,670.00 | 14,280.00 | 142,800.00 | | Remanente de Tesoreria Año 2010 | 106,160.18 | 226,623.21 | 30,381.75 | 1,019,295.66 |
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| | DISTRIBUCION TOTAL | 5,402,410.18 | 6,373,973.21 | 797,781.75 | 8,693,295.66 |
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| - | - | - | - | | EGRESOS |
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| | GASTOS DE PERSONAL (25%) | 5,402,410.18 |
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| | Transferencias Ordinaria Ley | 4,707,000.00 |
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| | Ingresos Propios |
| 89,250.00 |
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| | Remanente de Tesoreria | 106,160.18 |
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| | Prestamo Pascual |
| 500,000.00 |
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| | Variacion Porcentual | 25.00% |
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| | SERVICIOS MUNICIPALES (31%) | 6,373,973.21 |
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| | Transferencias Ordinaria Ley | 5,836,680.00 |
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| | Ingresos Propios |
| 110,670.00 |
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| | Remanente de Tesoreria | 226,623.21 |
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| | Prestamo Pascual |
| 200,000.00 |
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| | Variacion Porcentual | 31.00% |
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| | FONDOS ESPECIALES E.S.G. (4%) | 797,781.75 |
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| | Transferencias Ordinaria Ley | 753,120.00 |
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| | Ingresos Propios |
| 14,280.00 |
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| | Remanente de Tesoreria | 30,381.75 |
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| | Variacion Porcentual | 4.00% |
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| | INVERSION Y OBRAS (40%) | 8,693,295.66 |
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| | Transferencias Ordinaria Ley | 7,531,200.00 |
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| | Ingresos Propios |
| 142,800.00 |
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| | Remanente de Tesoreria | 1,019,295.66 |
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| | Variacion Porcentual | 40.00% |
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