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DOSSIER FINANCIERO DEL GAMLP 2021 |
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Capitulo 1:
Ingresos/Cuadro 1.2.2 -
Recaudación del Impuesto a la Transferencia de Bienes Inmuebles, 2003-2021 |
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Año de Recaudación |
Presupuesto
Vigente |
Ejecución |
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Monto |
En
porcentaje |
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2003 |
29.770.100 |
29.157.306 |
97,94% |
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2004 |
30.804.174 |
36.772.437 |
119,37% |
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2005 |
33.843.979 |
35.774.078 |
105,70% |
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2006 |
35.562.298 |
39.280.011 |
110,45% |
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2007 |
37.295.876 |
41.272.111 |
110,66% |
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2008 |
48.172.712 |
48.172.712 |
100,00% |
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2009 |
42.969.163 |
52.918.311 |
123,15% |
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2010 |
51.405.541 |
56.956.418 |
110,80% |
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2011 |
57.870.959 |
55.869.706 |
96,54% |
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2012 |
61.222.374 |
64.640.432 |
105,58% |
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2013 |
66.274.686 |
78.478.277 |
118,41% |
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2014 |
66.650.017 |
78.216.739 |
117,35% |
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2015 |
72.948.652 |
80.260.981 |
110,02% |
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2016 |
114.117.534 |
108.975.790 |
95,49% |
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2017 |
114.117.534 |
129.598.980 |
113,57% |
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2018 |
166.602.193 |
134.680.867 |
80,84% |
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2019 |
174.060.225 |
123.051.514 |
70,69% |
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2020 |
146.625.916 |
78.216.355 |
53,34% |
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2021 |
148.651.650 |
124.460.825 |
83,73% |
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Fuente: Sistema Integrado
de Gestión y Modernización Administrativa (SIGMA) y Sistema de Gestión
Pública (SIGEP) |
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Elaboración: Secretaría Municipal de Finanzas |
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