|
|
DOSSIER FINANCIERO DEL GAMLP 2021 |
|
|
| |
Capitulo 1:
Ingresos/Cuadro 1.3.1 -
Recaudación del Impuesto a la Propiedad de Vehículos Automotores, 2003-2021 |
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
Año de Recaudación |
Presupuesto
Vigente |
Ejecución |
|
|
|
| |
Monto |
En
porcentaje |
|
|
|
| |
2003 |
29.705.000 |
28.937.106 |
97,41% |
|
|
|
| |
2004 |
36.000.034 |
31.272.308 |
86,87% |
|
|
|
| |
2005 |
40.000.034 |
28.227.769 |
70,57% |
|
|
|
| |
2006 |
36.915.642 |
32.037.110 |
86,78% |
|
|
|
| |
2007 |
43.190.191 |
36.552.920 |
84,63% |
|
|
|
| |
2008 |
43.495.012 |
37.298.137 |
85,75% |
|
|
|
| |
2009 |
40.889.045 |
50.693.990 |
123,98% |
|
|
|
| |
2010 |
45.006.036 |
56.275.931 |
125,04% |
|
|
|
| |
2011 |
68.632.998 |
62.526.388 |
91,10% |
|
|
|
| |
2012 |
85.954.999 |
87.007.430 |
101,22% |
|
|
|
| |
2013 |
84.838.886 |
98.657.894 |
116,29% |
|
|
|
| |
2014 |
119.285.480 |
119.285.480 |
100,00% |
|
|
|
| |
2015 |
108.834.367 |
175.188.531 |
160,97% |
|
|
|
| |
2016 |
205.773.020 |
191.215.788 |
92,93% |
|
|
|
| |
2017 |
265.773.020 |
240.060.210 |
90,33% |
|
|
|
| |
2018 |
327.547.437 |
266.691.846 |
81,42% |
|
|
|
| |
2019 |
322.613.885 |
271.644.812 |
84,20% |
|
|
|
| |
2020 |
315.835.767 |
282.400.558 |
89,41% |
|
|
|
| |
2021 |
307.703.452 |
179.573.674 |
58,36% |
|
|
|
| |
Fuente: Sistema Integrado
de Gestión y Modernización Administrativa (SIGMA) y Sistema de Gestión
Pública (SIGEP) |
|
|
| |
Elaboración: Secretaría Municipal de Finanzas |
|
|
|
|
|
|
|
|
|
|
|
|