Recursos Fiscales - Año 2024
|
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 |
0 |
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
IIBB Directo |
Conv. Mult. |
Inmobiliario |
IPA |
Sellos |
Tasa 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 |
|
Ingresos Brutos |
Inmobiliario |
Sellos |
Parque Automotor |
Conc.Minera |
Tasa varias Cod.Fiscal |
Tasa Forestal |
Tasa Admin. |
Tasa Serv.Indust. |
Tasa Adm.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 |
|
Ingresos Brutos |
Inmobiliario |
Sellos |
Parque Automotor |
Conc.Minera |
Tasa varias Cod.Fiscal |
Tasa Forestal |
Tasa Admin. |
Tasa Serv.Indust. |
Tasa Adm.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 |
ACUMULADO |
| Fondo Energético |
$11.158.166,49 |
$25.430.940,51 |
$8.756.499,55 |
$3.896.790,18 |
$5.265.129,49 |
$9.396.182,93 |
$8.573.380,04 |
$7.911.055,97 |
$6.654.866,86 |
$5.076.215,20 |
$3.991.888,11 |
$4.952.739,53 |
$101.068.854,92 |
|
Ingresos Brutos |
Inmobiliario |
Sellos |
Parque Automotor |
Conc.Minera |
Tasa varias Cod.Fiscal |
Tasa Forestal |
Tasa Admin. |
Tasa Serv.Indust. |
Tasa Adm.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 |
| Acumulado |
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 |
|
|
|
|
|
|
|
|
|
|
|
Antes denominado Tasa Org. Externos
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 |
|
Ingresos Brutos |
Inmobiliario |
Sellos |
Parque Automotor |
Conc.Minera |
Tasa varias Cod.Fiscal |
Tasa Forestal |
Tasa Admin. |
Tasa Serv.Indust. |
Tasa Adm.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 |
|
|
|
|
|
|
|
|
|
|
|
Antes denominado Tasa Org. Externos
Fondo Energético
|
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
JULIO |
AGOSTO |
SEPTIEMBRE |
OCTUBRE |
NOVIEMBRE |
DICIEMBRE |
ACUMULADO |
| 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 |
|
Ingresos Brutos |
Inmobiliario |
Sellos |
Parque Automotor |
Conc.Minera |
Tasa varias Cod.Fiscal |
Tasa Forestal |
Tasa Admin. |
Tasa Serv.Indust. |
Tasa Adm.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 |
|
|
|
|
|
|
|
|
|
|
|
Antes denominado Tasa Org. Externos
Fondo Energético
|
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
JULIO |
AGOSTO |
SEPTIEMBRE |
OCTUBRE |
NOVIEMBRE |
DICIEMBRE |
ACUMULADO |
| 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 |
|
Ingresos Brutos |
Inmobiliario |
Sellos |
Parque Automotor |
Conc.Minera |
Tasa varias Cod.Fiscal |
Tasa Forestal |
Tasa Admin. |
Tasa Serv.Indust. |
Tasa Adm.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 |
70.554.079.919,59 |
96.851.147,36 |
3.198.776.946,67 |
391.508.989,10 |
10.718.185,01 |
15.840.503,90 |
212.695.336,05 |
34.246.847,13 |
157.248,39 |
1.470.853,58 |
74.516.345.976,78 |
| Septiembre |
71.018.629.098,22 |
102.978.396,53 |
3.863.375.600.,10 |
229.693.787,89 |
5.290.699,11 |
16.895.258,30 |
196.165.302,17 |
33.175.471,16 |
109.927,97 |
1.422.985,94 |
75.467.736.527,39 |
| Octubre |
|
|
|
|
|
|
|
|
|
|
|
| Noviembre |
|
|
|
|
|
|
|
|
|
|
|
| Diciembre |
|
|
|
|
|
|
|
|
|
|
|
| Total |
514.474.042.435,25 |
5,962,819,130.99 |
20,112,633,905.66 |
3,447,014,762.13 |
55,738,281.09 |
94,246,165.52 |
1,354,370,754.14 |
220,954,911.12 |
3,286,430.01 |
9,030,664.53 |
545,750,392,283.30 |
| % Porcentaje |
|
|
|
|
|
|
|
|
|
|
|
Antes denominado Tasa Org. Externos
Fondo Energético
|
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
JULIO |
AGOSTO |
SEPTIEMBRE |
OCTUBRE |
NOVIEMBRE |
DICIEMBRE |
ACUMULADO |
| 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 |
$180.268.915,02 |
$98.273.314,49 |
$ |
$ |
$ |
$1.855.395.375,96 |
