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
