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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

grafico de recaudacion 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

grafico de recaudacion 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

gráfico de 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

grafico de recaudacion 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

grafico de recaudacion 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

grafico de recaudacion 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

grafico de recaudacion 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

grafico de recaudacion 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

grafico de recaudacion 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

grafico de recaudacion 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

grafico de recaudacion 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

grafico de recaudacion 2017
Recaudacion 2018

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

Gráfico de Recaudación 2018
Recaudacion 2016

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
Recaudacion 2020

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
Recaudacion 2021

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
*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
Recaudacion 2022

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
*ANTES DENOMINADO TASA ORG. EXTERNOS

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
Recaudacion 2023

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
*ANTES DENOMINADO TASA ORG. EXTERNOS

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
Recaudacion 2024

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
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
Total 136.548.524.505,29 5.349.516.230,58 4.249.067.548,14 1.163.209.074,47 16.083.424,27 13.306.277,44 287.078.901,98 46.128.521,97 554.522,94 1.604.707,15 147.675.073.714,23
Porcentaje
*ANTES DENOMINADO TASA ORG. EXTERNOS

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 $ $ $ $ $ $ $ $ $ $ 697.476.440,12