Codigo Rubro Pto Inicial Adiciones Reducciones Pto Final

1 Pto Ingresos Aprobado 2,370,000 830,000 150,000 3,050,000

11 Ingresos Corrientes 2,370,000 830,000 150,000 3,050,000
111 Ing Ctes Tributarios 2,370,000 830,000 150,000 3,050,000
1111 Ing Ctes Tribu Directos 1,500,000 380,000 150,000 1,730,000
11111 Imp Predial 1,500,000 380,000 150,000 1,730,000
1112 Ing Cte Trib Indirectos 870,000 450,000 1,320,000
11121 Imp Industria y Comercio 870,000 450,000 1,320,000

Especta Publicos 550,000 550,000

Terreno 200,000,000
Recaudo saldo por Recaudar
1,250,000 1,800,000
1,250,000 1,800,000
1,250,000 1,800,000
890,000 840,000
890,000 840,000
360,000 960,000
360,000 960,000

550,000