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DOSSIER FINANCIERO DEL GAMLP 2021 |
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Capitulo 1:
Ingresos/Cuadro 1.3.2 -
Recaudación del Impuesto a la Transferencia de Vehículos Automotores,
2003-2021 |
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Año de Recaudación |
Presupuesto
Vigente |
Ejecución |
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Monto |
En
porcentaje |
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2003 |
7.958.000 |
3.353.588 |
42,14% |
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2004 |
8.305.354 |
3.708.689 |
44,65% |
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2005 |
5.329.975 |
3.515.787 |
65,96% |
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2006 |
3.854.372 |
3.632.988 |
94,26% |
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2007 |
5.516.832 |
5.614.292 |
101,77% |
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2008 |
9.261.049 |
9.261.049 |
100,00% |
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2009 |
9.600.439 |
11.200.510 |
116,67% |
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2010 |
10.580.795 |
13.804.030 |
130,46% |
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2011 |
16.166.432 |
14.350.648 |
88,77% |
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2012 |
14.841.334 |
14.724.647 |
99,21% |
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2013 |
16.520.275 |
16.733.865 |
101,29% |
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2014 |
16.946.203 |
16.946.203 |
100,00% |
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2015 |
18.283.361 |
19.025.243 |
104,06% |
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2016 |
25.852.446 |
20.808.683 |
80,49% |
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2017 |
25.852.446 |
19.017.196 |
73,56% |
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2018 |
27.280.027 |
21.460.739 |
78,67% |
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2019 |
25.557.162 |
19.372.459 |
75,80% |
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2020 |
24.730.396 |
13.877.737 |
56,12% |
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2021 |
23.309.483 |
19.849.197 |
85,16% |
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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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