PODER LEGISLATIVO ESTADO ANALÍTICO DE INGRESOS CLASIFICACIÓN ECONÓMICA DEL 1 DE ENERO AL 31 DE DICIEMBR DE 2014 CE 90001 1 1.1 1.1.4 1.1.8 1.2 1.2.4 3 3.1 3.1.3

CONCEPTO

PRESUPUESTO DE INGRESOS **** 1 Ingresos *** 1.1 Ingresos Corrientes ** 1.1.4 Productos Corrientes ** 1.1.8 Transferencias Corrientes *** 1.2 Ingresos de Capital ** 1.2.4 Transferencias de Capital **** 3 Financiamiento *** 3.1 Fuentes Financieras ** 3.1.3 Incremento de Patrimonio

ESTIMADO

445,251,639.00 445,251,639.00 412,871,493.00 412,871,493.00 32,380,146.00 32,380,146.00

AMPLIACIONES Y (REDUCCIONES)

141,917,463.72 17,247,728.91 6,121,544.76 4,262,268.68 1,859,276.08 11,126,184.15 11,126,184.15 124,669,734.81 124,669,734.81 124,669,734.81

MODIFICADO

587,169,102.72 462,499,367.91 418,993,037.76 4,262,268.68 414,730,769.08 43,506,330.15 43,506,330.15 124,669,734.81 124,669,734.81 124,669,734.81

DEVENGADO

583,718,829.42 462,499,367.91 418,993,037.76 4,262,268.68 414,730,769.08 43,506,330.15 43,506,330.15 121,219,461.51 121,219,461.51 121,219,461.51

RECAUDADO

583,718,829.42 462,499,367.91 418,993,037.76 4,262,268.68 414,730,769.08 43,506,330.15 43,506,330.15 121,219,461.51 121,219,461.51 121,219,461.51

% AVANCE DE LA RECAUDACIÓN

99.41% 100.00 100.00 100.00 100.00 100.00 100.00 97.23 97.23 97.23

EXCEDENTES

138,467,190.42 17,247,728.91 6,121,544.76 4,262,268.68 1,859,276.08 11,126,184.15 11,126,184.15 121,219,461.51 121,219,461.51 121,219,461.51