Municipio De Sasaima 2011 Informe.docx

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MUNICIPIO DE SASAIMA 800.094.752-5 INFORMES GOBIERNO EN LINEA A SEPTIEMBRE DEL AÑO 2011 EJECUCION DE INGRESOS APROPIACION INICIAL

CONCEPTO B Ingresos Tributarios

E Fondos Especiales

1,109,565,444.00

926,078,393.00

27,075,000.00

27,075,000.00

10,743,600.00

2,553,963,460.00

2,502,628,898.00

1,330,656,634.56

146,820,007.00

355,425,526.00

79,309,008.92

3.00

3,305,163,875.64

3,356,348,757.67

3,837,423,914.00

7,299,858,743.64

5,703,136,394.15

F Recursos del Capital TOTAL

EJECUTADO

1,109,565,444.00

C Ingresos no Tributarios D Transferencias

APROPIACION DEFINITIVA

APROPIACION DE INGRESOS B Ingresos Tributarios

B 15% C Ingresos no Tributarios

F 45%

C 0%

D Transferencias

E Fondos Especiales D 34% F Recursos del Capital

E 5%

EJECUCION DE INGRESOS B Ingresos Tributarios

16%

C Ingresos no Tributarios

0%

D Transferencias E Fondos Especiales F Recursos del Capital

59%

23%

2%

MUNICIPIO DE SASAIMA 800.094.752-5 INFORMES GOBIERNO EN LINEA A SEPTIEMBRE DEL AÑO 2011 EJECUCION DE GASTOS APROPIACION APROPIACION INICIAL DEFINITIVA

CONCEPTO

EJECUTADO

A Funcionamiento

1,056,012,924.00

1,116,979,402.00

712,701,329.00

C Inversion

2,592,574,194.00

5,388,330,436.64

2,475,171,199.51

107,724,296.00

110,958,529.00

66,306,507.00

81,112,500.00

81,112,500.00

33,488,500.00

0.00

615,488,961.00

10,796,025.00

3,837,423,914.00

7,299,858,743.64

5,703,136,394.15

D Transferencias a Concejo E Transferencias a Personeria F Otrs Transferencias TOTALES

APROPIACION DE GASTOS 1% A Funcionamiento

8% 15%

2% C Inversion D Transferencias a Concejo E Transferencias a Personeria F Otrs Transferencias

74%

EJECUCION DE GASTOS 1% A Funcionamiento

2%

C Inversion D Transferencias a Concejo E Transferencias a Personeria

F Otrs Transferencias 75%

0% 22%

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