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Gráficos de recaudación y PBG
Recursos Fiscales 2006
| IIBB DIRECTO | CONV. MULT. | INMOBILIARIO | IPA | SELLOS | TASA FORESTAL | CONC. MINERA | IMP. EMERGENCIA | TOTAL | |
|---|---|---|---|---|---|---|---|---|---|
| ENERO | 13.087.910 | 6.853.090 | 1.522.472 | 497.323 | 2.261.328 | 00 | 10.976 | 30.467 | 24.263.566 |
| FEBRERO | 12.364.854 | 6.133.058 | 7.070.340 | 518.076 | 1.726.290 | 176.834 | 11.247 | 29.415 | 28.030.114 |
| MARZO | 14.084.619 | 6.787.949 | 3.504.680 | 526.536 | 1.948.457 | 262.502 | 22.377 | 29.415 | 27.166.534 |
| ABRIL | 17.961.135 | 8.720.231 | 1.956.096 | 410.112 | 1.979.099 | 318.508 | 6.907 | 29.415 | 31.381.502 |
| MAYO | 17.516.388 | 9.398.720 | 2.481.197 | 498.681 | 2.251.246 | 376.439 | 14.660 | 29.415 | 32.566.746 |
| JUNIO | 15.862.253 | 8.998.541 | 2.380.173 | 368.212 | 2.548.156 | 185.002 | 18.256 | 29.415 | 30.390.007 |
| JULIO | 14.470.657 | 8.605.147 | 2.410.993 | 436.683 | 2.720.650 | 620.545 | 9.654 | 29.415 | 29.303.745 |
| AGOSTO | 14.981.903 | 9.312.691 | 2.471.341 | 346.563 | 2.864.213 | 195.379 | 10.976 | 29.415 | 30.212.482 |
| SEPTIEMBRE | 20.968.100 | 9.502.960 | 2.129.051 | 224.749 | 3.086.347 | 572.247 | 24.830 | 29.415 | 36.537.698 |
| OCTUBRE | 19.751.578 | 9.244.847 | 1.972.568 | 194.744 | 3.183.446 | 412.922 | 17.237 | 29.415 | 34.806.756 |
| NOVIEMBRE | 20.244.567 | 9.353.170 | 1.530.397 | 210.506 | 2.893.031 | 435.224 | 12.785 | 29.415 | 34.709.095 |
| DICIEMBRE | 21.628.055 | 8.954.511 | 1.245.788 | 196.310 | 3.101.656 | 356.399 | 11.314 | 29.415 | 35.523.448 |
| Total | 202.922.019 | 101.864.916 | 30.675.095 | 4.428.495 | 30.563.919 | 3.912.002 | 171.220 | 354.026 | 374.891.694 |
| Porcentaje | 54,13 | 27,17 | 8,18 | 1,18 | 8,15 | 1,04 | 0,05 | 0,09 | 100,00 |
Gráfico Recaudación 2006
Recursos Fiscales 2007
| IIBB DIRECTO | CONV. MULT. | INMOBILIARIO | IPA | SELLOS | TASA FORESTAL | CONC. MINERA | IMP. EMERGENCIA | TOTAL | |
|---|---|---|---|---|---|---|---|---|---|
| ENERO | 28.239.294 | 9.342.277 | 1.427.564 | 323.402 | 4.688.514 | 341.837 | 7.700 | 29.415 | 44.400.002 |
| FEBRERO | 30.563.033 | 7.901.313 | 8.120.298 | 652.788 | 3.000.241 | 359.807 | 10.713 | 29.415 | 50.637.606 |
| MARZO | 21.333.864 | 7.273.485 | 2.846.561 | 561.404 | 3.496.561 | 321.399 | 22.253 | 29.415 | 35.884.941 |
| ABRIL | 20.084.900 | 7.963.509 | 3.064.484 | 582.226 | 3.877.948 | 545.292 | 16.009 | 29.415 | 36.163.782 |
| MAYO | 20.629.408 | 10.594.284 | 2.651.841 | 522.816 | 5.151.278 | 376.347 | 21.424 | 29.415 | 39.976.812 |
| JUNIO | 37.880.791 | 10.474.683 | 2.284.330 | 458.140 | 3.854.703 | 194.878 | 34.781 | 29.415 | 55.211.721 |
| JULIO | 25.036.685 | 8.979.475 | 2.284.310 | 529.890 | 4.308.995 | 412.609 | 22.102 | 29.415 | 41.603.481 |
| AGOSTO | 21.204.444 | 10.428.674 | 2.293.582 | 407.333 | 4.796.353 | 437.154 | 21.339 | 29.415 | 39.618.294 |
| SEPTIEMBRE | 21.196.276 | 10.578.732 | 2.114.218 | 680.156 | 4.489.758 | 448.000 | 29.239 | 29.415 | 39.565.792 |
| OCTUBRE | 21.121.748 | 10.614.213 | 2.085.700 | 1.364.513 | 4.246.152 | 368.030 | 9.998 | 29.415 | 39.839.770 |
| NOVIEMBRE | 22.376.539 | 10.883.589 | 1.657.658 | 391.136 | 4.731.866 | 442.334 | 22.109 | 29.415 | 40.534.645 |
| DICIEMBRE | 22.852.885 | 8.671.257 | 1.672.145 | 392.420 | 4.122.856 | 376.447 | 23.386 | 29.415 | 38.140.810 |
| Total | 292.519.867 | 113.705.492 | 32.502.691 | 6.866.223 | 50.765.223 | 4.624.132 | 241.053 | 352.974 | 501.577.654 |
| Porcentaje | 58,32 | 22,67 | 6,48 | 1,37 | 10,12 | 0,92 | 0,05 | 0,07 | 100,00 |
Gráfico Recaudación 2007
Recursos Fiscales 2008
| IIBB DIRECTO | CONV. MULT. | INMOBILIARIO | IPA | SELLOS | TASA FORESTAL | CONC. MINERA | IMP. EMERGENCIA | TOTAL | |
|---|---|---|---|---|---|---|---|---|---|
| ENERO | 25.279.035 | 17.768.153 | 2.269.901 | 479.038 | 5.541.916 | 339.509 | 13.319 | 29.415 | 51.720.284 |
| FEBRERO | 23.585.469 | 16.516.624 | 9.980.738 | 826.720 | 4.469.789 | 2.486.908 | 19.452 | 29.415 | 57.915.116 |
| MARZO | 56.115.408 | 8.095.919 | 2.555.102 | 743.083 | 3.959.811 | 922.348 | 14.515 | 29.415 | 72.435.600 |
| ABRIL | 63.846.523 | 11.720.276 | 2.706.013 | 808.015 | 5.048.857 | 884.331 | 16.238 | 29.415 | 85.059.667 |
| MAYO | 39.109.444 | 15.233.917 | 2.352.437 | 609.868 | 4.896.744 | 986.899 | 17.199 | 29.415 | 63.235.922 |
| JUNIO | 36.131.904 | 11.886.570 | 2.173.096 | 634.495 | 5.529.990 | 1.342.729 | 15.934 | 29.415 | 57.744.131 |
| JULIO | 32.921.997 | 17.855.492 | 2.480.197 | 707.932 | 5.029.335 | 796.867 | 16.268 | 29.415 | 59.837.502 |
| AGOSTO | 31.934.420 | 15.860.980 | 2.203.511 | 542.414 | 4.862.314 | 766.042 | 33.568 | 29.415 | 56.232.663 |
| SEPTIEMBRE | 29.230.193 | 16.889.519 | 2.286.589 | 475.144 | 5.009.585 | 1.046.038 | 19.190 | 29.415 | 54.985.673 |
| OCTUBRE | 29.396.535 | 18.382.100 | 2.070.395 | 399.135 | 4.746.914 | 1.013.611 | 19.702 | 29.415 | 56.057.806 |
| NOVIEMBRE | 27.586.528 | 17.179.822 | 1.633.055 | 313.612 | 4.152.868 | 903.435 | 14.271 | 29.415 | 51.813.005 |
| DICIEMBRE | 25.940.086 | 16.625.213 | 1.645.279 | 513.995 | 3.728.337 | 852.030 | 19.680 | 58.829 | 49.383.448 |
| Total | 421.077.542 | 184.014.584 | 34.356.312 | 7.053.452 | 56.976.459 | 12.340.746 | 219.335 | 382.389 | 716.420.820 |
| Porcentaje | 58,78 | 25,69 | 4,80 | 0,98 | 7,95 | 1,72 | 0,03 | 0,05 | 100,00 |
Gráfico Recaudación 2008
Recursos Fiscales 2009
| IIBB DIRECTO | CONV. MULT. | INMOBILIARIO | IPA | SELLOS | TASA FORESTAL | CONC. MINERA | IMP. EMERGENCIA | TOTAL | |
|---|---|---|---|---|---|---|---|---|---|
| ENERO | 27.766.376 | 17.282.874 | 2.252.514 | 447.414 | 4.753.671 | 217.930 | 12.902 | 00 | 52.733.683 |
| FEBRERO | 28.792.296 | 14.471.274 | 7.240.250 | 1.135.146 | 3.751.138 | 166.719 | 16.897 | 29.415 | 55.603.135 |
| MARZO | 31.176.113 | 15.322.803 | 4.038.286 | 1.008.629 | 4.021.752 | 200.000 | 15.152 | 29.415 | 55.812.150 |
| ABRIL | 37.051.608 | 18.637.496 | 1.877.816 | 750.312 | 4.124.233 | 202.519 | 24.189 | 29.415 | 62.697.587 |
| MAYO | 40.581.346 | 18.066.541 | 1.943.235 | 785.778 | 3.851.854 | 212.377 | 11.134 | 29.415 | 65.481.679 |
| JUNIO | 30.643.241 | 17.332.296 | 2.033.257 | 770.075 | 4.070.916 | 316.636 | 33.920 | 29.415 | 55.229.755 |
| JULIO | 32.559.509 | 18.869.341 | 1.831.833 | 605.628 | 5.081.980 | 362.763 | 13.358 | 29.415 | 59.353.827 |
| AGOSTO | 29.633.480 | 17.645.096 | 1.751.469 | 608.596 | 4.749.162 | 422.715 | 21.387 | 29.415 | 54.861.318 |
| SEPTIEMBRE | 29.722.804 | 19.556.560 | 1.815.705 | 460.670 | 4.899.925 | 431.272 | 22.083 | 29.511 | 56.938.531 |
| OCTUBRE | 28.159.264 | 18.816.711 | 1.677.619 | 343.326 | 4.874.230 | 154.606 | 21.190 | 29.415 | 54.076.361 |
| NOVIEMBRE | 29.066.615 | 23.482.488 | 1.285.302 | 364.702 | 5.315.804 | 218.084 | 13.000 | 29.415 | 59.775.409 |
| DICIEMBRE | 32.559.423 | 19.943.001 | 1.407.265 | 354.852 | 5.047.942 | 234.688 | 15.408 | 29.415 | 59.591.994 |
| Total | 377.712.075 | 219.426.482 | 29.154.552 | 7.635.129 | 54.542.606 | 3.140.308 | 220.620 | 323.656 | 692.155.429 |
| Porcentaje | 54,57 | 31,70 | 4,21 | 1,10 | 7,88 | 0,45 | 0,03 | 0,05 | 100,00 |
Gráfico Recaudación 2009
Recursos Fiscales 2010
| IIBB DIRECTO | CONV. MULT. | INMOBILIARIO | IPA | SELLOS | TASA FORESTAL | CONC. MINERA | TASA ADMIN. | IMP. EMERGENCIA | TOTAL | |
|---|---|---|---|---|---|---|---|---|---|---|
| ENERO | 32.585.063 | 21.186.685 | 3.178.819 | 572.237 | 5.790.457 | 225.213 | 20.504 | 00 | 29.415 | 63.588.392 |
| FEBRERO | 29.456.184 | 19.132.360 | 9.172.947 | 1.282.700 | 4.842.827 | 320.506 | 24.341 | 00 | 29.415 | 64.261.279 |
| MARZO | 33.567.950 | 20.196.109 | 3.020.512 | 1.395.864 | 5.746.326 | 434.114 | 20.301 | 00 | 29.415 | 64.410.590 |
| ABRIL | 41.955.838 | 23.880.930 | 2.123.825 | 1.057.168 | 6.992.315 | 573.323 | 13.670 | 23.222 | 29.415 | 76.649.706 |
| MAYO | 38.809.760 | 22.287.047 | 2.428.150 | 925.535 | 6.527.473 | 512.210 | 26.750 | 26.780 | 29.415 | 71.573.119 |
| JUNIO | 40.813.750 | 23.438.242 | 2.439.011 | 1.028.390 | 9.648.468 | 517.175 | 20.970 | 28.665 | 29.415 | 77.964.086 |
| JULIO | 41.066.444 | 25.335.580 | 2.267.431 | 1.386.658 | 7.236.913 | 576.915 | 13.521 | 29.548 | 29.415 | 77.942.424 |
| AGOSTO | 45.105.715 | 23.236.949 | 2.274.334 | 861.461 | 8.172.832 | 581.514 | 28.827 | 30.105 | 29.415 | 80.321.152 |
| SEPTIEMBRE | 46.758.983 | 24.682.414 | 2.304.933 | 791.170 | 8.300.831 | 571.216 | 30.888 | 32.255 | 29.415 | 83.502.105 |
| OCTUBRE | 45.313.357 | 25.732.663 | 1.901.269 | 614.009 | 7.266.789 | 593.766 | 17.529 | 28.073 | 29.415 | 81.496.867 |
| NOVIEMBRE | 43.581.611 | 25.466.925 | 1.720.354 | 589.819 | 6.471.263 | 563.404 | 21.226 | 32.258 | 29.415 | 78.476.274 |
| DICIEMBRE | 51.918.330 | 28.685.293 | 1.876.076 | 612.398 | 9.451.507 | 450.027 | 40.480 | 38.553 | 29.415 | 93.102.079 |
| Total | 490.932.984 | 283.261.196 | 34.707.662 | 11.117.409 | 86.448.001 | 5.919.382 | 279.008 | 269.458 | 352.975 | 913.288.074 |
| Porcentaje | 53,75 | 31,02 | 3,80 | 1,22 | 9,47 | 0,65 | 0,03 | 0,03 | 0,04 | 100,00 |
Gráfico Recaudación 2010
Recursos Fiscales 2011
| IIBB DIRECTO | CONV. MULT. | INMOBILIARIO | IPA | SELLOS | TASA FORESTAL | CONC. MINERA | TASA ADMIN. | IMP. EMERGENCIA | TOTAL | |
|---|---|---|---|---|---|---|---|---|---|---|
| ENERO | 59.899.881 | 28.407.622 | 2.453.624 | 838.332 | 9.701.818 | 477.122 | 16.986 | 23.985 | 29.415 | 101.848.785 |
| FEBRERO | 54.854.181 | 24.059.987 | 11.452.348 | 1.637.246 | 8.426.967 | 511.181 | 14.344 | 28.308 | 29.415 | 101.013.975 |
| MARZO | 52.116.840 | 27.007.161 | 3.072.892 | 1.735.780 | 8.442.108 | 461.583 | 22.331 | 32.153 | 29.415 | 92.920.262 |
| ABRIL | 61.715.526 | 28.852.900 | 2.650.045 | 1.358.766 | 9.501.866 | 578.482 | 36.760 | 33.140 | 29.492 | 104.756.976 |
| MAYO | 56.307.609 | 28.498.982 | 2.734.707 | 1.309.549 | 10.730.737 | 669.167 | 29.423 | 38.345 | 29.415 | 100.347.933 |
| JUNIO | 61.035.472 | 27.638.923 | 3.053.086 | 1.124.439 | 11.131.771 | 664.601 | 53.741 | 37.458 | 29.415 | 104.768.906 |
| JULIO | 59.785.598 | 31.000.928 | 2.610.526 | 1.300.216 | 10.504.439 | 565.268 | 36.861 | 31.885 | 29.415 | 105.865.136 |
| AGOSTO | 58.296.347 | 32.876.765 | 3.059.814 | 1.115.481 | 12.362.035 | 594.750 | 20.320 | 37.055 | 29.415 | 108.391.982 |
| SEPTIEMBRE | 62.298.479 | 31.003.803 | 3.012.439 | 836.939 | 11.398.146 | 659.139 | 34.088 | 33.248 | 29.415 | 109.305.693 |
| OCTUBRE | 60.367.934 | 35.283.790 | 2.621.575 | 1.854.953 | 11.117.130 | 660.522 | 16.247 | 33.103 | 29.415 | 111.984.668 |
| NOVIEMBRE | 78.251.432 | 36.748.608 | 2.449.836 | 1.060.706 | 10.961.774 | 627.139 | 54.860 | 36.548 | 29.415 | 130.220.317 |
| DICIEMBRE | 92.739.584 | 32.828.211 | 2.253.039 | 621.059 | 9.249.046 | 606.755 | 21.320 | 40.320 | 29.415 | 138.388.749 |
| Total | 757.668.883 | 364.207.679 | 41.423.931 | 14.793.466 | 123.527.838 | 7.075.709 | 357.281 | 405.545 | 353.051 | 1.309.813.382 |
| Porcentaje | 57,85% | 27,81% | 3,16% | 1,13% | 9,43% | 0,54% | 0,03% | 0,03% | 0,03% | 100,00% |
Gráfico Recaudación 2011
Recursos Fiscales 2012
| IIBB DIRECTO | CONV. MULT. | INMOBILIARIO | IPA | SELLOS | TASA FORESTAL | CONC. MINERA | TASA ADMIN. | IMP. EMERGENCIA | TOTAL | |
|---|---|---|---|---|---|---|---|---|---|---|
| ENERO | 102.154.388 | 34.862.067 | 1.877.711 | 1.134.294 | 13.453.405 | 785.296 | 21.706 | 26.758 | 29.415 | 154.345.039 |
| FEBRERO | 90.490.169 | 30.972.556 | 14.081.912 | 2.159.867 | 10.201.735 | 491.394 | 15.112 | 25.055 | 29.415 | 148.467.215 |
| MARZO | 73.881.631 | 29.714.764 | 9.677.517 | 1.692.713 | 9.801.947 | 1.912.367 | 15.239 | 33.150 | 29.415 | 126.758.742 |
| ABRIL | 75.649.366 | 33.020.650 | 2.902.398 | 1.404.837 | 11.895.876 | 590.640 | 15.839 | 32.875 | 29.415 | 125.541.894 |
| MAYO | 99.436.341 | 35.786.220 | 3.448.728 | 1.436.557 | 11.019.746 | 600.309 | 23.709 | 38.608 | 29.415 | 151.819.632 |
| JUNIO | 122.059.320 | 34.079.461 | 3.468.003 | 1.626.020 | 13.157.317 | 721.046 | 37.590 | 36.370 | 29.415 | 175.214.541 |
| JULIO | 84.945.338 | 40.341.209 | 3.508.553 | 1.644.137 | 14.615.033 | 465.536 | 27.136 | 36.000 | 29.415 | 145.612.357 |
| AGOSTO | 109.212.804 | 39.554.396 | 3.846.748 | 1.228.277 | 13.464.588 | 377.398 | 26.453 | 40.255 | 29.415 | 167.780.333 |
| SEPTIEMBRE | 102.157.499 | 40.333.485 | 3.083.635 | 765.123 | 13.526.808 | 431.380 | 51.954 | 131.618 | 29.415 | 160.510.917 |
| OCTUBRE | 96.943.153 | 45.430.806 | 3.685.947 | 818.975 | 12.693.645 | 609.385 | 50.616 | 155.110 | 29.415 | 160.417.053 |
| NOVIEMBRE | 108.468.626 | 42.314.300 | 3.005.425 | 697.436 | 13.531.828 | 379.028 | 57.754 | 160.398 | 29.415 | 168.644.208 |
| DICIEMBRE | 98.975.731 | 41.840.723 | 3.142.416 | 674.833 | 13.874.674 | 440.809 | 53.867 | 184.590 | 29.415 | 159.217.056 |
| Total | 1.164.374.367 | 448.250.637 | 55.728.992 | 15.283.069 | 151.236.601 | 7.804.587 | 396.974 | 900.785 | 352.974 | 1.844.328.988 |
| Porcentaje | 63,13 | 24,30 | 3,02 | 0,83 | 8,20 | 0,42 | 0,02 | 0,05 | 0,02 | 100,00 |
Gráfico Recaudación 2012
Recursos Fiscales 2013
| IIBB DIRECTO | CONV. MULT. | INMOBILIARIO | IPA | SELLOS | TASA FORESTAL | CONC. MINERA | TASA ADMIN. | IMP. EMERGENCIA | TASA SERV. INDUST. | TOTAL | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ENERO | 101.751.887 | 45.579.541 | 4.754.755 | 1.254.468 | 20.582.317 | 411.335 | 34.750 | 107.030 | 29.415 | 0 | 174.505.498 |
| FEBRERO | 98.914.739 | 44.749.084 | 17.086.967 | 4.369.680 | 12.889.245 | 654.031 | 43.851 | 136.730 | 29.415 | 0 | 178.873.741 |
| MARZO | 102.935.078 | 47.382.969 | 6.185.836 | 2.402.451 | 16.515.334 | 800.919 | 40.664 | 146.390 | 29.415 | 0 | 176.439.056 |
| ABRIL | 105.146.741 | 51.474.395 | 4.655.982 | 2.174.368 | 19.934.218 | 708.949 | 74.412 | 160.368 | 29.415 | 0 | 184.358.847 |
| MAYO | 117.011.218 | 52.550.076 | 5.449.783 | 1.984.743 | 22.063.348 | 752.546 | 68.478 | 193.750 | 29.415 | 0 | 200.103.358 |
| JUNIO | 122.175.118 | 51.666.019 | 4.455.502 | 1.895.257 | 17.594.958 | 796.787 | 62.167 | 160.510 | 29.415 | 3.763 | 198.839.496 |
| JULIO | 121.877.539 | 58.085.187 | 5.053.043 | 2.058.237 | 21.501.894 | 618.003 | 41.229 | 164.410 | 29.415 | 8.390 | 209.437.346 |
| AGOSTO | 131.250.660 | 62.578.304 | 4.475.145 | 1.986.892 | 19.114.868 | 805.788 | 56.630 | 165.330 | 29.415 | 13.829 | 220.476.860 |
| SEPTIEMBRE | 132.263.712 | 65.594.577 | 4.370.264 | 1.395.322 | 17.401.515 | 809.457 | 74.006 | 157.130 | 29.415 | 8.904 | 222.104.301 |
| OCTUBRE | 131.983.111 | 62.709.164 | 4.534.823 | 1.416.046 | 18.766.635 | 888.204 | 74.289 | 173.850 | 29.415 | 17.309 | 220.592.845 |
| NOVIEMBRE | 139.631.587 | 63.116.917 | 3.412.842 | 1.117.891 | 20.430.652 | 775.672 | 75.857 | 174.100 | 29.415 | 12.968 | 228.777.902 |
| DICIEMBRE | 136.011.121 | 65.563.636 | 3.777.879 | 1.196.017 | 18.144.667 | 821.148 | 159.814 | 194.590 | 29.569 | 17.808 | 225.916.249 |
| Total | 1.440.952.511 | 671.049.869 | 68.212.822 | 23.251.370 | 224.939.652 | 8.842.839 | 806.150 | 1.934.188 | 353.129 | 82.971 | 2.440.425.499 |
| Porcentaje | 59,05 | 27,50 | 2,80 | 0,95 | 9,22 | 0,36 | 0,03 | 0,08 | 0,01 | 0,00 | 100,00 |
Gráfico Recaudación 2013
Recursos Fiscales 2014
| IIBB DIRECTO | CONV. MULT. | INMOBILIARIO | IPA | SELLOS | TASA FORESTAL | CONC. MINERA | TASA ADMIN. | IMP. EMERGENCIA | TASA SERV. INDUST. | TASA ADM. INMOB. | TOTAL | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENERO | 160.130.580 | 69.283.800 | 9.918.143 | 1.875.912 | 25.700.849 | 708.852 | 55.361 | 135.060 | 29.415 | 1.087 | 00 | 267.839.058 |
| FEBRERO | 155.649.001 | 88.923.475 | 32.138.617 | 6.840.615 | 31.964.605 | 738.069 | 63.788 | 177.560 | 29.415 | 8.468 | 00 | 316.533.612 |
| MARZO | 167.937.973 | 77.586.024 | 6.450.617 | 3.972.584 | 21.043.676 | 714.764 | 57.355 | 157.220 | 29.415 | 17.234 | 10 | 277.966.872 |
| ABRIL | 202.542.876 | 84.171.454 | 5.762.052 | 2.772.232 | 15.830.316 | 754.664 | 79.743 | 177.050 | 29.415 | 11.398 | 8.750 | 312.139.951 |
| MAYO | 227.402.341 | 95.099.487 | 6.761.105 | 2.310.344 | 21.906.643 | 772.704 | 85.162 | 188.750 | 29.415 | 7.570 | 14.870 | 354.578.391 |
| JUNIO | 247.034.484 | 99.811.927 | 6.543.476 | 3.130.760 | 24.243.294 | 891.073 | 70.472 | 186.880 | 29.415 | 19.547 | 14.270 | 381.975.597 |
| JULIO | 245.562.410 | 103.396.766 | 5.926.509 | 3.208.672 | 21.649.718 | 836.009 | 66.770 | 199.800 | 29.415 | 12.877 | 13.660 | 380.902.606 |
| AGOSTO | 265.264.085 | 104.784.554 | 6.285.013 | 3.164.220 | 18.176.286 | 551.497 | 123.932 | 200.530 | 29.415 | 19.457 | 11.630 | 398.610.618 |
| SEPTIEMBRE | 287.794.063 | 117.941.193 | 6.933.764 | 2.238.448 | 27.955.494 | 642.589 | 100.623 | 222.200 | 29.415 | 40.120 | 13.671 | 443.911.580 |
| OCTUBRE | 306.441.264 | 126.999.767 | 6.290.450 | 1.468.740 | 25.437.442 | 850.068 | 83.209 | 223.060 | 29.415 | 32.796 | 14.165 | 467.870.374 |
| NOVIEMBRE | 309.546.112 | 117.439.504 | 5.054.659 | 1.193.287 | 26.000.925 | 697.009 | 122.443 | 207.340 | 29.415 | 13.836 | 12.327 | 460.316.856 |
| DICIEMBRE | 277.691.125 | 121.200.979 | 5.860.636 | 1.331.494 | 24.060.794 | 805.702 | 131.356 | 228.210 | 29.415 | 16.881 | 10.942 | 431.367.533 |
| Total | 2.852.996.314 | 1.206.638.929 | 103.925.041 | 33.507.308 | 283.970.043 | 8.963.000 | 1.040.215 | 2.303.660 | 352.974 | 201.272 | 114.294 | 4.494.013.049 |
| Porcentaje | 63,48 | 26,85 | 2,31 | 0,75 | 6,32 | 0,20 | 0,02 | 0,05 | 0,00 | 0,00 | 0,00 | 100,00 |
Gráfico Recaudación 2014
Recursos Fiscales 2015
| IIBB DIRECTO | CONV. MULT. | INMOBILIARIO | IPA | SELLOS | TASA FORESTAL | CONC. MINERA | TASA ADMIN. | IMP. EMERGENCIA | TASA SERV. INDUST. | TASA ADM. INMOB. | TOTAL | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENERO | 311.968.849 | 122.163.484 | 15.831.935 | 3.257.229 | 28.904.923 | 515.008 | 70.576 | 181.200 | 29.415 | 00 | 8.013 | 482.930.631 |
| FEBRERO | 257.054.091 | 114.916.856 | 29.744.184 | 9.475.702 | 22.643.720 | 403.121 | 70.671 | 190.820 | 29.415 | 5.830 | 8.971 | 434.543.381 |
| MARZO | 250.318.572 | 120.717.254 | 10.279.792 | 4.259.822 | 21.701.457 | 552.381 | 113.663 | 183.960 | 29.415 | 28.006 | 10.894 | 408.195.217 |
| ABRIL | 292.384.654 | 138.179.282 | 9.236.570 | 4.500.217 | 30.843.690 | 871.505 | 85.147 | 208.560 | 29.415 | 11.542 | 14.090 | 476.364.671 |
| MAYO | 319.817.296 | 144.660.652 | 4.621.274 | 2.647.790 | 28.774.271 | 1.078.438 | 98.861 | 210.560 | 29.415 | 14.410 | 13.284 | 501.966.249 |
| JUNIO | 300.386.989 | 147.552.320 | 5.661.088 | 3.743.139 | 31.331.889 | 1.273.287 | 116.775 | 302.280 | 29.415 | 12.733 | 17.922 | 490.427.836 |
| JULIO | 329.379.385 | 153.077.520 | 5.605.128 | 4.101.935 | 36.379.184 | 1.235.623 | 76.609 | 273.520 | 29.415 | 17.604 | 17.616 | 530.193.537 |
| AGOSTO | 325.351.928 | 150.824.203 | 5.037.300 | 4.948.920 | 34.812.543 | 1.194.868 | 101.866 | 272.186 | 29.415 | 8.822 | 16.651 | 522.598.700 |
| SEPTIEMBRE | 337.218.063 | 167.625.987 | 4.834.423 | 3.237.011 | 33.605.081 | 1.243.632 | 159.320 | 289.710 | 29.415 | 25.398 | 17.668 | 548.285.707 |
| OCTUBRE | 412.811.542 | 166.746.643 | 4.769.472 | 2.577.912 | 32.911.174 | 1.404.773 | 126.837 | 270.320 | 29.415 | 12.725 | 17.428 | 621.678.239 |
| NOVIEMBRE | 346.783.883 | 167.795.183 | 3.169.074 | 1.622.963 | 41.941.591 | 1.365.737 | 104.359 | 255.740 | 29.415 | 12.836 | 15.840 | 563.096.621 |
| DICIEMBRE | 335.845.486 | 167.650.432 | 2.549.833 | 2.018.156 | 29.260.120 | 1.226.728 | 123.431 | 243.270 | 00 | 9.733 | 12.943 | 538.940.132 |
| Total | 3.819.320.737 | 1.761.909.817 | 101.340.072 | 46.390.795 | 373.109.643 | 12.365.101 | 1.248.114 | 2.882.126 | 323.560 | 59.640 | 171.317 | 6.119.220.921 |
| Porcentaje | 62,42 | 28,79 | 1,66 | 0,76 | 6,10 | 0,20 | 0,02 | 0,05 | 0.00 | 0,00 | 0,00 | 100,00 |
Gráfico Recaudación 2015
Recursos Fiscales 2016
| IIBB DIRECTO | CONV. MULT. | INMOBILIARIO | IPA | SELLOS | TASA ORG. EXTERNO | TASA FORESTAL | CONC. MINERA | TASA ADMIN. | TASA SERV. INDUST. | TASA ADM. INMOB. | TOTAL | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENERO | 366.560.082 | 152.276.491 | 12.627.515 | 1.956.476 | 33.561.712 | 00 | 1.124.948 | 56.688 | 188.400 | 4.377 | 6.657 | 568.363.350 |
| FEBRERO | 331.735.148 | 140.637.411 | 29.082.512 | 14.978.897 | 27.925.639 | 00 | 1225715 | 82699 | 193.280 | 2.367 | 11.117 | 545.874.788 |
| MARZO | 367.220.552 | 176.363.090 | 11.951.660 | 6.671.200 | 30.569.251 | 00 | 1.371.087 | 103.167 | 216.200 | 23.208 | 12.911 | 594.502.330 |
| ABRIL | 387.449.032 | 171.347.698 | 10.955.802 | 6.600.925 | 32.025.385 | 00 | 1.521.591 | 89.679 | 247.612 | 40.310 | 15.208 | 610.293.246 |
| MAYO | 382.698.849 | 160.704.522 | 10.498.367 | 6.216.819 | 43.139.951 | 00 | 1.476.740 | 91.520 | 236.012 | 39.478 | 17.419 | 605.119.677 |
| JUNIO | 411.238.108 | 168.366.945 | 10.366.646 | 6.043.424 | 37.749.369 | 244.149 | 1.634.518 | 99.984 | 261.685 | 14.512 | 14.762 | 636.034.102 |
| JULIO | 423.992.732 | 183.159.280 | 9.632.383 | 6.720.864 | 52.820.258 | 219.261 | 1.566.819 | 128.562 | 244.981 | 13.791 | 12.500 | 678.511.431 |
| AGOSTO | 436.538.901 | 179.273.577 | 10.687.097 | 5.859.583 | 42.651.180 | 291.581 | 1.566.517 | 91.183 | 262.398 | 32.045 | 16.523 | 677.270.585 |
| SEPTIEMBRE | 469.726.267 | 175.804.504 | 8.204.876 | 3.605.786 | 39.409.496 | 306.287 | 1.738.964 | 105.835 | 276.597 | 140.270 | 15.047 | 699.333.928 |
| OCTUBRE | 452.008.986 | 178.123.990 | 7.475.530 | 2.960.139 | 50.973.555 | 222.147 | 1.758.332 | 157.409 | 266.069 | 113.407 | 13.303 | 694.072.868 |
| NOVIEMBRE | 456.886.312 | 183.799.538 | 3.949.315 | 2.902.869 | 41.185.155 | 282.416 | 1.633.407 | 212.795 | 298.697 | 379.488 | 13.647 | 691.543.637 |
| DICIEMBRE | 442.738.601 | 183.645.060 | 4.278.953 | 2.874.267 | 43.842.199 | 233.222 | 1.525.296 | 143.561 | 343.769 | 11.250 | 16.140 | 679.652.318 |
| Total | 4.928.793.572 | 2.053.502.107 | 129.710.658 | 67.391.251 | 475.853.152 | 1.799.063 | 18.143.936 | 1.363.085 | 2.847.487 | 814.504 | 165.233 | 7.680.572.259 |
| Porcentaje | 64,17 | 26,74 | 1,69 | 0,88 | 6,20 | 0,02 | 0,24 | 0,02 | 0,04 | 0,01 | 0,00 | 100 |
Gráfico Recaudación 2016
Recursos Fiscales 2017 (*)
| IIBB DIRECTO | CONV. MULT. | INMOBILIARIO | IPA | SELLOS | TASA ORG. EXTERNO | TASA FORESTAL | CONC. MINERA | TASA ADMIN. | TASA SERV. INDUST. | TASA ADM. INMOB. | TOTAL | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENERO | 478.001.023 | 193.673.997 | 18.754.665 | 8.887.501 | 56.864.154 | 106.364 | 1.717.772 | 91.624 | 225.109 | 1.061 | 8.366 | 758.331.635 |
| FEBRERO | 438.633.504 | 199.958.771 | 48.631.073 | 16.997.204 | 46.697.518 | 148.727 | 1.431.182 | 82.130 | 217.736 | 16.729 | 11.475 | 752.826.049 |
| MARZO | 432.526.967 | 210.498.640 | 14.020.209 | 11.795.718 | 44.714.450 | 236.265 | 1.610.920 | 90.787 | 290.001 | 34.997 | 14.037 | 715.832.990 |
| ABRIL | 492.096.229 | 206.291.396 | 7.622.243 | 7.024.420 | 51.908.256 | 257.106 | 1.450.162 | 118.127 | 259.304 | 26.783 | 13.877 | 767.067.903 |
| MAYO | 493.384.117 | 216.219.052 | 7.681.033 | 8.821.898 | 56.267.592 | 272.709 | 1.399.032 | 130.479 | 300.665 | 40.664 | 17.322 | 784.534.564 |
| JUNIO | 524.045.570 | 202.902.576 | 8.921.298 | 7.805.346 | 58.147.675 | 255.405 | 1.455.925 | 117.679 | 302.609 | 22.782 | 15.050 | 803.991.915 |
| JULIO | 537.397.407 | 218.656.466 | 7.529.072 | 10.113.561 | 57.099.557 | 279.715 | 1.775.093 | 144.549 | 307.123 | 64.196 | 14.062 | 833.380.800 |
| AGOSTO | 600.982.740 | 236.168.421 | 7.181.640 | 7.291.236 | 62.345.660 | 288.187 | 1.737.311 | 238.655 | 310.307 | 33.133 | 14.722 | 916.592.012 |
| SEPTIEMBRE | 616.180.105 | 232.809.403 | 6.701.784 | 5.994.165 | 64.290.576 | 281.484 | 2.052.764 | 154.809 | 320.712 | 64.900 | 16.668 | 928.867.370 |
| OCTUBRE | 540.515.923 | 231.487.092 | 5.169.421 | 5.041.184 | 71.848.264 | 239.478 | 1.741.862 | 296.880 | 306.951 | 39.166 | 14.383 | 856.700.606 |
| NOVIEMBRE | 562.236.915 | 242.547.716 | 4.317.407 | 4.333.682 | 65.169.618 | 287.046 | 1.714.297 | 168.531 | 321.861 | 37.074 | 15.835 | 881.149.984 |
| DICIEMBRE | 584.831.582 | 244.152.198 | 5.467.026 | 4.111.180 | 67.419.526 | 243.885 | 1.732.625 | 258.247 | 362.678 | 18.067 | 14.161 | 908.611.175 |
| Total | 6.300.832.082 | 2.635.365.727 | 141.996.872 | 98.217.095 | 702.772.846 | 2.896.371 | 19.818.946 | 1.892.497 | 3.525.056 | 399.552 | 169.957 | 9.907.887.002 |
| Porcentaje | 63,59 | 26,60 | 1,43 | 0,99 | 7,09 | 0,03 | 0,20 | 0,02 | 0,04 | 0,00 | 0,00 | 100 |
* No incluye fondo energético.
Gráfico Recaudación 2017
Recursos Fiscales 2018 (*)
| IIBB DIRECTO | CONV. MULT. | INMOBILIARIO | IPA | SELLOS | TASAS VARIAS COD. FISCAL | TASA FORESTAL | CONC. MINERA | TASA ADMIN. | TASA SERV. INDUST. | TASA ADM. INMOB. | TOTAL | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENERO | 611.252.424 | 253.002.749 | 27.467.471 | 11.596.964 | 81.221.246 | 119.261 | 1.510.251 | 133.437 | 264.716 | 9.372 | 11.841 | 986.589.732 |
| FEBRERO | 548.804.950 | 254.953.609 | 40.776.328 | 22.574.994 | 72.549.191 | 186.283 | 1.482.911 | 259.395 | 224.303 | 21.414 | 10.331 | 941.843.709 |
| MARZO | 559.298.671 | 259.447.310 | 13.965.328 | 11.935.667 | 72.500.124 | 241.127 | 1.447.460 | 184.469 | 281.825 | 15.279 | 13.588 | 919.330.848 |
| ABRIL | 593.560.493 | 252.824.084 | 15.635.263 | 8.797.012 | 82.443.778 | 248.605 | 1.630.360 | 212.067 | 312.063 | 53.761 | 14.729 | 955.732.214 |
| MAYO | 656.813.124 | 275.315.663 | 14.940.830 | 10.684.943 | 100.801.754 | 318.292 | 1.726.623 | 272.930 | 314.940 | 169.027 | 13.880 | 1.061.372.006 |
| JUNIO | 667.502.272 | 291.665.199 | 14.859.737 | 9.450.380 | 84.084.577 | 294.017 | 1.927.837 | 272.341 | 399.897 | 51.047 | 17.193 | 1.070.524.497 |
| JULIO | 664.292.739 | 308.005.682 | 15.593.187 | 11.681.220 | 85.079.933 | 432.549 | 1.425.114 | 300.605 | 802.258 | 41.202 | 35.262 | 1.087.689.750 |
| AGOSTO | 733.441.114 | 305.550.674 | 14.752.693 | 8.110.774 | 82.362.530 | 528.705 | 1.753.594 | 362.096 | 855.926 | 38.726 | 36.851 | 1.147.793.685 |
| SEPTIEMBRE | 767.901.023 | 305.753.528 | 13.371.890 | 5.415.408 | 78.397.913 | 459.317 | 1.937.418 | 379.582 | 864.989 | 35.581 | 33.892 | 1.174.550.541 |
| OCTUBRE | 754.171.073 | 339.557.388 | 13.748.159 | 6.346.793 | 70.544.592 | 531.006 | 1.964.163 | 351.879 | 918.474 | 52.438 | 36.703 | 1.188.222.668 |
| NOVIEMBRE | 869.803.491 | 357.303.397 | 4.446.409 | 4.372.735 | 74.917.478 | 496.018 | 1.965.478 | 297.589 | 873.398 | 161.519 | 30.225 | 1.314.667.737 |
| DICIEMBRE | 958.586.463 | 358.456.181 | 6.281.965 | 4.871.620 | 64.674.835 | 516.847 | 1.879.102 | 289.675 | 1.024.761 | 145.208 | 34.966 | 1.396.761.623 |
| Total | 8.385.427.836 | 3.561.835.464 | 195.839.259 | 115.838.511 | 949.577.951 | 4.372.028 | 20.650.311 | 3.316.064 | 7.137.552 | 794.573 | 289.460 | 13.245.079.010 |
| Porcentaje | 63,31 | 26,89 | 1,48 | 0,87 | 7,17 | 0,03 | 0,16 | 0,03 | 0,05 | 0,01 | 0,00 | 100,00 |
* No incluye fondo energético.
Gráfico Recaudación 2018
Recursos Fiscales 2019 *1
| INGRESOS BRUTOS | INMOBILIARIO | SELLOS | PARQUE AUTOMOTOR | CONC. MINERA | TASAS VARIAS COD. FISCAL * 2 | TASA FORESTAL | TASA ADMINISTRATIVAS | TASA SERV. INDUST. | TASA SERV. INMOB. | TOTAL | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ENERO | 1.360.464.139 | 30.529.113 | 70.657.791 | 15.277.623 | 175.939 | 266.934 | 2.054.444 | 812.508 | 6.353 | 23.427 | 1.480.268.272 |
| FEBRERO | 1.350.732.068 | 58.207.782 | 71.712.272 | 29.321.193 | 259.252 | 405.885 | 1.994.714 | 780.997 | 39.426 | 24.378 | 1.513.477.967 |
| MARZO | 1.261.451.543 | 31.294.019 | 74.780.040 | 22.023.216 | 274.244 | 363.488 | 1.685.783 | 838.241 | 70.126 | 27.213 | 1.392.807.914 |
| ABRIL | 1.286.936.677 | 23.429.119 | 72.511.863 | 15.557.897 | 253.542 | 452.706 | 2.167.928 | 897.392 | 40.512 | 30.020 | 1.402.277.657 |
| MAYO | 1.395.639.898 | 22.967.219 | 84.200.652 | 13.305.912 | 412.380 | 504.987 | 2.045.560 | 1.018.843 | 78.689 | 39.006 | 1.520.213.146 |
| JUNIO | 1.415.117.352 | 23.328.142 | 94.425.206 | 12.794.515 | 333.621 | 442.128 | 1.773.778 | 905.227 | 50.586 | 28.223 | 1.549.198.779 |
| JULIO | 1.337.332.470 | 24.985.006 | 96.400.921 | 15.945.768 | 453.999 | 426.104 | 2.008.242 | 999.586 | 58.782 | 36.395 | 1.478.647.273 |
| AGOSTO | 1.488.170.162 | 22.605.118 | 93.308.077 | 12.169.769 | 447.828 | 433.200 | 2.560.053 | 926.900 | 40.067 | 31.296 | 1.620.692.471 |
| SEPTIEMBRE | 1.507.510.124 | 21.987.882 | 82.281.112 | 9.354.057 | 549.760 | 585.717 | 2.990.820 | 1.106.697 | 54.673 | 38.950 | 1.626.459.791 |
| OCTUBRE | 1.608.968.376 | 8.501.580 | 91.265.876 | 7.637.376 | 629.541 | 743.257 | 2.612.125 | 1.504.807 | 25.004 | 54.943 | 1.721.942.885 |
| NOVIEMBRE | 1.719.482.525 | 6.360.462 | 102.522.742 | 7.302.831 | 446.825 | 747.468 | 2.843.776 | 1.537.969 | 41.168 | 50.577 | 1.841.336.343 |
| DICIEMBRE | 1.640.601.681 | 9.092.708 | 104.897.882 | 6.359.306 | 599.170 | 651.597 | 2.527.158 | 1.648.975 | 34.311 | 70.274 | 1.766.483.063 |
| ACUMULADO | 17.372.407.018 | 283.288.149 | 1.038.964.434 | 167.049.464 | 4.836.102 | 6.023.470 | 27.264.380 | 12.978.144 | 539.697 | 454.703 | 18.913.805.560 |
| Porcentaje | 91,85 | 1,50 | 5,49 | 0,89 | 0,03 | 0,03 | 0,14 | 0,07 | 0,00 | 0,00 | 100.00 |
* 1 No incluye fondo energético
* 2 Antes denominado Tasa de Organismos Externos
Recursos Fiscales 2020
| INGRESOS BRUTOS | INMOBILIARIO | SELLOS | PARQUE AUTOMOTOR | CONC. MINERA | TASAS VARIAS COD. FISCAL * | TASA FORESTAL | TASA ADMINISTRATIVAS | TASA SERV. INDUST. | TASA SERV. INMOB. | TOTAL | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ENERO | 1.781.838.098,08 | 51.255.770,33 | 96.004.293,15 | 28.511.901,36 | 430.199,95 | 327.106,01 | 2.706.302,13 | 1.290.339,80 | 7.214,18 | 46.807,43 | 1.962.418.032,42 |
| FEBRERO | 1.906.895.102,47 | 206.419.512,12 | 96.148.906,16 | 52.800.609,12 | 337.722,11 | 584.672,32 | 2.202.922,14 | 1.051.516,43 | 5.883,21 | 41.715,76 | 2.266.488.561,84 |
| MARZO | 1.798.072.508,45 | 78.133.499,96 | 94.282.906,50 | 19.452.518,16 | 199.995,06 | 514.108,96 | 1.806.289,32 | 1.068.408,97 | 40.305,42 | 30.757,91 | 1.993.601.298,71 |
| ABRIL | 1.851.757.471,85 | 3.650.170,10 | 38.165.579,28 | 9.780.398,52 | 161.906,30 | 22.660,32 | 1.684.623,54 | 396.046,26 | 0,00 | 8.576,44 | 1.905.627.432,61 |
| MAYO | 2.312.866.576,96 | 8.429.265,54 | 68.864.404,05 | 12.178.632,97 | 394.661,53 | 164.005,67 | 2.931.693,58 | 614.832,40 | 3.336,45 | 12.945,78 | 2.406.460.354,93 |
| JUNIO | 2.544.622.874,22 | 14.787.890,30 | 117.369.101,99 | 21.843.820,81 | 450.130,37 | 538.013,18 | 2.387.922,07 | 702.982,54 | 32.901,32 | 32.003,84 | 2.702.767.640,64 |
| JULIO | 2.950.550.132,28 | 19.832.361,96 | 116.095.806,88 | 22.175.917,70 | 494.673,64 | 643.321,89 | 2.588.053,76 | 1.164.667,64 | 8.382,83 | 47.348,86 | 3.113.600.667,44 |
| AGOSTO | 3.246.786.579,95 | 18.729.548,92 | 155.447.738,99 | 18.622.435,55 | 684.259,17 | 590.043,93 | 3.031.399,23 | 2.116.488,47 | 32.875,95 | 71.824,89 | 3.446.113.195,05 |
| SEPTIEMBRE | 3.072.193.494,82 | 17.465.822,73 | 156.927.522,27 | 14.650.443,32 | 602.735,81 | 696.148,71 | 3.540.944,55 | 1.630.923,56 | 1.019.745,52 | 73.381,05 | 3.268.801.162,34 |
| OCTUBRE | 2.969.770.293,81 | 14.930.144,91 | 193.123.517,84 | 12.243.883,55 | 996.497,78 | 1.160.255,97 | 403.376.276,56 | 1.372.776,97 | 332.172,74 | 89.421,23 | 3.597.395.241,36 |
| NOVIEMBRE | 3.461.349.273,91 | 13.301.793,59 | 162.499.081,00 | 9.285.088,13 | 654.574,39 | 1.338.643,38 | 18.435.923,65 | 1.978.276,04 | 361.307,97 | 101.933,81 | 3.669.305.895,87 |
| DICIEMBRE | 3.568.491.522,49 | 22.406.209,03 | 166.033.293,18 | 12.048.775,10 | 845.477,77 | 1.208.288,30 | 19.629.181,26 | 2.354.043,68 | 40.947,73 | 116.209,56 | 3.793.173.948,10 |
| ACUMULADO | 31.465.193.929,29 | 469.341.989,49 | 1.460.962.151,29 | 233.594.424,29 | 6.252.833,88 | 7.787.268,64 | 464.321.531,79 | 15.741.302,76 | 1.885.073,32 | 672.926,56 | 34.125.753.431,31 |
| Porcentaje | 91,969% | 1,473% | 4,269% | 0,730% | 5,626% | 0,022% | 1,466% | 0,044% | 0,006% | 0,002% | 100,00% |
*ANTES DENOMINADO TASA ORG. EXTERNOS
Fondo Energético
| ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | ACUMUNLADO | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fondo Energético | $ 11.158.166,49 | $ 25.430.940,51 | $ 8.756.499,55 | $ 3.896.790,18 | $ 5.265.129,49 | $ 9.396.182,99 | $ 8.578.380,04 | $ 7.911.055,97 | $ 6.654.866,86 | $ 5.076.215,2 | $ 3.991.888,11 | $ 4.952.739,53 | $ 101.068.854,92 |
Recursos Fiscales 2021
| INGRESOS BRUTOS | INMOBILIARIO | SELLOS | PARQUE AUTOMOTOR | CONCESION MINERA | TASAS VARIAS COD FISCAL * | TASA FORESTAL | TASAS ADMINISTRATIVAS | TASAS SERV INDUST | TASAS ADMIN INMOB | TOTAL | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ENERO | 3.904.172.460,32 | 50.238.127,97 | 161.686.460,50 | 9.639.138,48 | 579.117,74 | 560.828,85 | 9.014.670,48 | 1.623.423,30 | 2.722,30 | 78.521,85 | 4.137.595.471,79 |
| FEBRERO | 3.691.234.427,65 | 355.770.630,16 | 167.434.662,55 | 66.591.856,72 | 634.751,56 | 1.217.729,09 | 9.101.216,12 | 1.531.549,21 | 10.265,48 | 73.878,63 | 4.293.600.967,17 |
| MARZO | 3.943.476.453,98 | 186.148.224,61 | 186.139.112,01 | 63.078.949,87 | 728.469,91 | 1.309.016,72 | 11.488.766,17 | 2.020.343,25 | 60.884,93 | 115.950,86 | 4.394.566.172,31 |
| ABRIL | 4.638.694.174,39 | 23.449.303,69 | 245.061.420,51 | 42.273.787,36 | 1.203.470,96 | 1.270.868,56 | 13.038.691,56 | 2.011.138,94 | 158.984,24 | 94.250,72 | 4.967.256.090,93 |
| MAYO | 4.807.684.826,39 | 21.428.325,79 | 212.184.879,29 | 37.853.967,36 | 742.099,09 | 1.177.246,60 | 11.067.272,03 | 1.864.966,63 | 20.028,93 | 94.678,92 | 5.094.118.291,03 |
| JUNIO | 4.793.677.067,64 | 23.942.009,77 | 235.164.569,13 | 36.602.146,93 | 1.125.241,69 | 1.729.205,20 | 15.792.825,75 | 2.112.632,94 | 69.029,16 | 101.294,68 | 5.110.316.022,89 |
| JULIO | 4.864.320.934,61 | 26.038.524,18 | 246.497.466,51 | 37.615.460,61 | 1.026.477,33 | 1.686.061,61 | 14.215.702,08 | 1.973.751,48 | 46.738,80 | 99.297,27 | 5.193.520.414,48 |
| AGOSTO | 5.287.824.232,22 | 26.448.454,64 | 259.699.543,14 | 35.081.343,64 | 1.093.323,58 | 2.088.057,10 | 15.964.380,81 | 2.752.323,86 | 111.929,29 | 147.705,24 | 5.631.211.293,52 |
| SEPTIEMBRE | 5.834.386.823,91 | 23.762.521,84 | 268.986.976,84 | 25.797.879,50 | 1.121.972,37 | 2.457.554,93 | 16.439.149,21 | 3.265.364,40 | 79.074,10 | 153.512,69 | 6.176.450.829,79 |
| OCTUBRE | 5.854.050.384,06 | 21.946.126,08 | 332.704.050,07 | 22.087.874,12 | 1.107.689,32 | 2.309.853,77 | 16.852.861,29 | 3.354.914,81 | 96.513,66 | 159.480,80 | 6.254.669.747,98 |
| NOVIEMBRE | 6.088.581.657,25 | 18.922.354,54 | 279.090.824,81 | 17.153.717,20 | 1.421.594,72 | 2.508.873,51 | 17.261.615,78 | 3.489.211,75 | 299.664,00 | 183.185,53 | 6.428.912.699,09 |
| DICIEMBRE | 6.570.416.106,36 | 19.792.743,77 | 268.863.307,03 | 18.021.706,93 | 1.502.964,57 | 2.482.381,85 | 29.860.658,89 | 3.809.039,94 | 477.289,25 | 227.870,46 | 6.915.454.069,05 |
| Total | 60.278.518.211,27 | 797.887.208,80 | 2.863.513.272,39 | 411.797.828,72 | 12.287.172,84 | 20.797.677,15 | 180.097.810,17 | 29.808.651,78 | 1.433.124,14 | 1.529.627,65 | 64.597.670.584,91 |
| Porcentaje |
Fondo Energético
| ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | ACUMULADO | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fondo Energético | $ 4.099.556,38 | $ 29.017.595,15 | $ 28.754.837,22 | $ 18.024.445,42 | $ 16.082.634,77 | $ 15.424.938,94 | $ 15.850.614,80 | $ 14.647.551,75 | $ 10.817.818,44 | $ 9.232.203,40 | $ 7.174.143,41 | $ 7.493.655,00 | $ 176.619.994,68 |
Recursos Fiscales 2022
| INGRESOS BRUTOS | INMOBILIARIO | SELLOS | PARQUE AUTOMOTOR | CONCESION MINERA | TASAS VARIAS COD FISCAL * | TASA FORESTAL | TASAS ADMINISTRATIVAS | TASAS SERV INDUST | TASAS ADMIN INMOB | TOTAL | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ENERO | 6.509.522.748,34 | 378.277.392,11 | 308.857.511,61 | 18.960.340,42 | 2.349.922,61 | 1.046.070,89 | 19.531.032,03 | 2.794.690,98 | 1.794,00 | 115.676,13 | 7.241.457.179,12 |
| FEBRERO | 6.203.764.926,51 | 397.937.841,22 | 312.276.610,02 | 106.772.617,22 | 1.003.014,49 | 1.407.632,46 | 22.951.210,18 | 2.693.181,97 | 101.609,89 | 122.933,20 | 7.049.031.577,16 |
| MARZO | 6.580.225.847,66 | 422.943.424,33 | 362.826.139,04 | 115.926.183,63 | 1.590.914,65 | 2.231.791,59 | 19.570.877,90 | 3.281.457,52 | 39.443,39 | 145.604,73 | 7.508.781.684,44 |
| ABRIL | 7.463.317.780,21 | 37.734.847,17 | 315.915.708,55 | 88.244.094,51 | 1.364.261,05 | 2.194.712,51 | 23.982.133,27 | 3.398.197,79 | 89.956,00 | 165.904,59 | 7.936.407.595,65 |
| MAYO | 8.438.022.829,60 | 27.796.661,06 | 316.713.521,35 | 77.810.667,00 | 1.590.097,99 | 2.527.339,78 | 19.702.193,45 | 3.456.318,66 | 83.046,78 | 173.392,73 | 8.887.876.068,40 |
| JUNIO | 9.132.327.469,75 | 29.697.889,18 | 348.881.102,11 | 73.024.706,26 | 2.132.842,91 | 3.331.618,46 | 24.190.765,32 | 3.720.393,40 | 11.797,48 | 165.738,33 | 9.617.484.323,20 |
| JULIO | 9.654.146.654,03 | 27.077.669,76 | 430.069.448,28 | 74.382.039,78 | 1.586.862,66 | 2.533.426,12 | 26.197.001,98 | 3.449.509,83 | 17.452,38 | 142.624,84 | 10.219.602.689,66 |
| AGOSTO | 11.276.680.390,88 | 34.453.207,53 | 457.513.800,37 | 68.616.423,80 | 2.976.052,05 | 2.871.633,71 | 30.263.263,57 | 4.439.584,75 | 50.947,80 | 202.375,01 | 11.878.067.679,47 |
| SEPTIEMBRE | 11.404.805.478,70 | 27.611.176,68 | 556.377.727,51 | 44.066.961,62 | 5.178.837,63 | 2.734.186,48 | 43.184.277,82 | 4.124.013,83 | 157.457,31 | 189.305,66 | 12.088.429.423,24 |
| OCTUBRE | 11.605.373.940,93 | 25.241.349,46 | 419.946.810,51 | 36.980.901,95 | 2.081.412,27 | 3.502.860,39 | 31.550.305,49 | 6.404.333,77 | 41.572,71 | 269.968,59 | 12.131.393.456,07 |
| NOVIEMBRE | 12.236.120.802,72 | 21.565.483,05 | 439.969.197,73 | 31.874.478,13 | 2.459.305,96 | 4.225.747,61 | 32.435.467,79 | 8.385.394,07 | 245.030,73 | 303.200,03 | 12.777.584.107,82 |
| DICIEMBRE | 12.708.749.064,59 | 24.565.462,48 | 464.436.418,02 | 32.214.285,76 | 2.952.561,89 | 3.195.829,96 | 38.031.069,78 | 9.422.159,71 | 267.247,65 | 291.540,16 | 13.284.125.640,00 |
| Total | 113.213.057.933,92 | 1.454.902.404,03 | 4.733.783.995,10 | 768.873.700,08 | 27.266.086,16 | 31.802.849,96 | 331.589.598,58 | 55.569.236,28 | 1.107.356,12 | 2.288.264,00 | 120.620.241.424,23 |
| Porcentaje |
Fondo Energético
| ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | ACUMUNLADO | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fondo Energético | $ 9.957.672,90 | $ 47.611.318,92 | $ 52.034.886,87 | $ 36.620.172,96 | $ 32.756.922,79 | $ 31.370.922,13 | $ 30.452.936,50 | $ 28.972.946,94 | $ 18.186.308,81 | $ 15.323.522,54 | $ 13.213.541,64 | $ 13.536.658,46 | $ 330.037.811,46 |
Recursos Fiscales 2023
| INGRESOS BRUTOS | INMOBILIARIO | SELLOS | PARQUE AUTOMOTOR | CONCESION MINERA | TASAS VARIAS COD FISCAL * | TASA FORESTAL | TASAS ADMINISTRATIVAS | TASAS SERV INDUST | TASAS ADMIN INMOB | TOTAL | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ENERO | 13.437.193.345,15 | 96.585.407,10 | 553.750.311,03 | 43.397.423,75 | 1.082.398,47 | 2.169.421,72 | 30.804.200,82 | 6.853.809,80 | 307.845,02 | 220.721,79 | 14.172.364.884,65 |
| FEBRERO | 13.856.817.353,38 | 1.094.570.395,23 | 690.017.729,19 | 188.842.847,40 | 2.099.760,14 | 1.850.884,81 | 28.747.503,31 | 5.848.234,05 | 14.211,56 | 258.037,77 | 15.869.066.956,84 |
| MARZO | 14.376.546.253,52 | 1.060.375.928,42 | 660.081.568,50 | 212.075.574,97 | 3.487.666,79 | 4.166.850,97 | 36.886.265,06 | 8.462.698,75 | 476.550,17 | 383.094,96 | 16.362.942.452,11 |
| ABRIL | 15.036.020.498,77 | 40.709.526,47 | 758.377.480,16 | 152.853.580,39 | 4.350.209,05 | 3.601.820,81 | 30.725.335,25 | 8.075.241,28 | 39.534,66 | 332.163,83 | 16.035.085.390,67 |
| MAYO | 15.992.432.974,28 | 32.947.544,80 | 792.208.089,33 | 95.417.158,63 | 3.070.557,95 | 3.470.939,13 | 32.886.343,35 | 7.779.371,26 | 476.645,31 | 337.922,00 | 16.961.027.546,04 |
| JUNIO | 17.582.893.771,68 | 31.133.967,51 | 763.538.332,49 | 97.893.135,80 | 3.630.430,58 | 3.499.591,95 | 43.168.969,73 | 7.199.438,36 | 86.775,94 | 295.132,86 | 18.533.339.546,90 |
| JULIO | 19.410.926.666,60 | 37.398.965,28 | 945.740.710,30 | 107.250.301,33 | 3.547.304,83 | 3.626.028,02 | 48.100.944,92 | 7.714.823,42 | 39.921,99 | 349.485,61 | 20.564.695.152,30 |
| AGOSTO | 22.835.453.796,00 | 36.824.750,43 | 1.086.465.233,65 | 104.947.955,75 | 3.204.257,41 | 4.616.588,08 | 57.318.812,87 | 7.876.884,78 | 3.754.896,76 | 333.854,23 | 24.140.797.029,96 |
| SEPTIEMBRE | 24.779.873.706,40 | 31.070.865,08 | 1.066.495.379,58 | 74.109.763,09 | 3.522.841,63 | 4.323.699,06 | 61.181.031,49 | 7.935.454,53 | 74.572,19 | 412.176,73 | 26.028.999.489,78 |
| OCTUBRE | 25.023.658.849,06 | 29.891.605,28 | 1.028.493.004,62 | 65.940.885,90 | 3.708.001,12 | 4.719.436,25 | 55.983.633,57 | 10.775.137,19 | 117.423,54 | 467.405,90 | 26.223.755.382,43 |
| NOVIEMBRE | 31.739.614.247,91 | 30.096.769,82 | 1.084.548.061,61 | 56.878.704,89 | 3.554.746,37 | 5.998.058,47 | 62.952.383,39 | 17.132.513,55 | 1.769.992,28 | 670.613,35 | 33.003.216.091,64 |
| DICIEMBRE | 37.409.352.862,16 | 47.970.967,14 | 971.503.419,30 | 70.148.549,66 | 3.333.932,26 | 7.393.033,88 | 67.802.305,31 | 18.061.416,21 | 217.932,74 | 684.738,10 | 38.596.469.156,76 |
| Total | 251.480.784.324,91 | 2.569.576.692,56 | 10.401.219.319,76 | 1.269.755.881,56 | 38.592.106,60 | 49.436.353,15 | 556.557.729,07 | 113.715.023,18 | 7.376.302,16 | 4.745.347,13 | 266.491.759.080,08 |
| Porcentaje |
Fondo Energético
| ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | ACUMUNLADO | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fondo Energético | $ 17.851.867,19 | $ 97.972.444,08 | $ 130.448.052,86 | $ 81.797.149,51 | $ 49.178.921,37 | $ 48.567.062,48 | $ 57.291.649,22 | $ 49.054.688,50 | $ 31.495.600,38 | $ 27.450.481,01 | $ 21.129.607,25 | $ 30.037.496,47 | $ 642.275.020,32 |
Recursos Fiscales 2024
| INGRESOS BRUTOS | INMOBILIARIO | SELLOS | PARQUE AUTOMOTOR | CONCESION MINERA | TASAS VARIAS COD FISCAL * | TASA FORESTAL | TASAS ADMINISTRATIVAS | TASAS SERV INDUST | TASAS ADMIN INMOB | TOTAL | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ENERO | 42.652.915.203,38 | 1.906.423.044,33 | 1.013.882.243,96 | 88.034.406,87 | 4.903.058,59 | 3.499.608,75 | 71.799.653,55 | 16.254.842,86 | 38.051,03 | 447.127,56 | 45.758.197.240,88 |
| FEBRERO | 44.472.162.601,98 | 1.754.169.524,06 | 1.385.473.717,87 | 381.540.261,09 | 4.511.384,80 | 4.676.111,64 | 93.870.041,39 | 14.468.336,96 | 433.350,08 | 523.050,47 | 48.111.828.380,34 |
| MARZO | 49.423.446.699,93 | 1.688.923.662,19 | 1.849.711.586,31 | 693.634.406,51 | 6.668.980,88 | 5.130.557,05 | 121.409.207,04 | 15.405.342,15 | 83.121,83 | 634.529,12 | 53.805.048.093,01 |
| ABRIL | 55.529.099.866,74 | 97.762.335,48 | 1.824.067.476,87 | 374.000.704,52 | 3.841.548,12 | 9.131.977,57 | 131.317.403,03 | 18.957.731,28 | 1.287.703,10 | 723.797,95 | 57.990.190.544,66 |
| MAYO | 59.435.026.465,53 | 98.152.348,39 | 1.918.633.281,05 | 485.943.427,22 | 8.798.862,27 | 12.313.956,74 | 165.939.287,18 | 34.193.591,49 | 669.529,24 | 1.336.522,23 | 62.161.007.271,34 |
| JUNIO | 59.471.507.767,41 | 108.048.696,26 | 2.462.887.996,05 | 423.742.411,83 | 4.564.252,28 | 12.839.664,43 | 152.926.295,82 | 31.897.214,05 | 201.217,32 | 1.176.895,91 | 62.669.792.411,36 |
| JULIO | 61.917.174.812,47 | 109.509.976,39 | 2.595.825.056,78 | 379.916.367,10 | 6.441.310,03 | 13.918.527,14 | 208.248.227,91 | 38.572.325,87 | 344.332,08 | 1.294.901,77 | 65.271.245.837,54 |
| AGOSTO | |||||||||||
| SEPTIEMBRE | |||||||||||
| OCTUBRE | |||||||||||
| NOVIEMBRE | |||||||||||
| DICIEMBRE | |||||||||||
| Total | 372.901.333.417,44 | 5.762.989.587,10 | 13.050.481.358,89 | 2.826.811.985,14 | 39.729.396,97 | 61.510.403,32 | 945.510.115,92 | 169.749.384,66 | 3.057.304,68 | 6.136.825,01 | 395.767.309.779,13 |
| Porcentaje |
Fondo Energético
| ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | ACUMUNLADO | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fondo Energético | $ 37.049.350,24 | $ 236.013.471,82 | $ 424.413.618,06 | $ 215.653.802,71 | $ 258.856.394,23 | $ 321.118.847,69 | $ 182.020.976,19 | $ | $ | $ | $ | $ | $ 1.675.126.460,94 |