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DOSSIER FINANCIERO DEL GAMLP 2021 |
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Capitulo 1:
Ingresos/Cuadro 1.4.1 -
Recaudación de Patentes Municipales, 2003-2021 |
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Año de Recaudación |
Presupuesto
Vigente |
Ejecución |
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Monto |
En
porcentaje |
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2003 |
12.639.800 |
8.537.097 |
67,54% |
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2004 |
13.471.827 |
12.550.193 |
93,16% |
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2005 |
25.332.047 |
9.628.955 |
38,01% |
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2006 |
14.247.539 |
9.722.299 |
68,24% |
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2007 |
15.888.681 |
9.150.339 |
57,59% |
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2008 |
12.713.094 |
12.713.093 |
100,00% |
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2009 |
10.425.341 |
14.279.589 |
136,97% |
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2010 |
10.425.341 |
18.626.022 |
178,66% |
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2011 |
9.358.902 |
17.121.241 |
182,94% |
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2012 |
25.233.777 |
24.813.488 |
98,33% |
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2013 |
19.821.454 |
27.230.494 |
137,38% |
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2014 |
26.539.548 |
26.539.548 |
100,00% |
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2015 |
23.615.158 |
28.883.518 |
122,31% |
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2016 |
47.654.072 |
26.131.476 |
54,84% |
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2017 |
47.654.072 |
39.479.402 |
82,85% |
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2018 |
63.443.346 |
43.566.280 |
68,67% |
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2019 |
47.468.220 |
39.891.923 |
84,04% |
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2020 |
38.666.973 |
32.194.414 |
83,26% |
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2021 |
43.570.016 |
39.453.115 |
90,55% |
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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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