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DOSSIER
FINANCIERO DEL GAMLP 2021 |
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Capítulo 3:
Tesorería/Cuadro 3.5.1 - Comportamiento de Ingresos, 2007 - 2021 |
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Enero |
Febrero |
Marzo |
Abril |
Mayo |
Junio |
Julio |
Agosto |
Septiembre |
Octubre |
Noviembre |
Diciembre |
Total |
|
2007 |
20.845.539,80 |
14.012.040,19 |
17.226.354,57 |
22.209.519,31 |
25.474.222,40 |
15.823.940,25 |
30.778.262,17 |
19.223.777,49 |
17.878.426,87 |
19.607.953,50 |
19.068.472,21 |
18.703.709,60 |
240.852.218,36 |
|
2008 |
24.450.929,87 |
19.327.696,30 |
23.383.481,21 |
36.663.408,76 |
28.776.731,57 |
21.181.984,56 |
47.259.224,74 |
21.008.035,77 |
21.857.025,91 |
25.067.577,76 |
21.659.998,39 |
20.951.744,70 |
311.587.839,54 |
|
2009 |
22.725.608,03 |
18.323.025,44 |
21.048.479,53 |
27.066.973,32 |
28.016.546,32 |
18.305.475,48 |
32.804.970,36 |
20.187.870,23 |
19.367.058,34 |
40.163.704,84 |
22.713.614,48 |
22.510.436,88 |
293.233.763,25 |
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2010 |
24.382.027,83 |
20.067.120,92 |
23.049.303,24 |
52.452.752,82 |
27.617.009,31 |
22.449.745,35 |
36.197.955,30 |
24.534.855,03 |
24.044.496,03 |
25.809.561,05 |
25.615.122,91 |
35.339.234,82 |
341.559.184,61 |
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2011 |
30.928.866,26 |
26.769.717,71 |
28.470.805,26 |
39.425.094,92 |
44.681.148,71 |
25.926.377,60 |
45.166.707,15 |
47.740.249,51 |
35.353.251,55 |
34.140.456,25 |
35.706.365,77 |
43.654.329,75 |
437.963.370,44 |
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2012 |
45.810.031,23 |
30.146.020,75 |
35.862.499,77 |
43.142.860,73 |
57.103.378,41 |
33.971.403,43 |
72.964.442,19 |
37.514.628,15 |
34.387.893,31 |
39.433.835,85 |
38.089.147,52 |
40.030.164,97 |
508.456.306,31 |
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2013 |
50.516.274,85 |
35.681.859,81 |
37.830.437,39 |
73.126.535,60 |
56.725.227,68 |
37.071.025,52 |
73.992.262,78 |
46.814.629,34 |
40.007.161,75 |
45.527.164,27 |
41.125.644,41 |
48.421.847,68 |
586.840.071,08 |
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2014 |
40.805.426,33 |
32.563.621,18 |
34.329.453,08 |
65.573.648,46 |
45.251.483,93 |
37.054.606,31 |
75.978.283,26 |
34.156.298,17 |
34.968.792,91 |
40.896.280,65 |
33.892.109,21 |
39.998.784,86 |
515.468.788,35 |
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2015 |
42.724.257,43 |
32.683.051,50 |
38.272.610,21 |
81.863.325,58 |
44.803.045,93 |
35.793.247,13 |
76.589.672,60 |
37.932.659,15 |
36.700.594,85 |
39.123.357,13 |
37.007.287,02 |
42.718.177,21 |
546.211.285,74 |
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2016 |
42.591.747,79 |
32.857.742,59 |
34.992.314,38 |
66.152.071,66 |
44.737.006,24 |
33.970.494,05 |
55.761.227,93 |
45.656.135,54 |
33.549.731,81 |
35.648.278,67 |
38.421.456,50 |
49.383.080,84 |
513.721.288,00 |
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2017 |
46.719.559,22 |
34.643.289,87 |
39.961.858,98 |
77.986.460,26 |
44.586.245,60 |
34.025.998,45 |
48.627.690,85 |
38.732.301,93 |
35.335.868,12 |
38.848.056,78 |
36.608.888,80 |
40.823.871,78 |
516.900.090,64 |
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2018 |
53.223.672,99 |
33.629.477,77 |
39.607.328,15 |
88.544.534,58 |
37.379.582,72 |
36.235.228,34 |
55.213.804,17 |
37.529.171,03 |
32.996.658,51 |
39.316.988,98 |
42.702.033,33 |
40.267.890,95 |
536.646.371,52 |
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2019 |
59.520.075,72 |
36.823.819,14 |
38.259.434,65 |
76.109.576,70 |
52.675.237,00 |
35.003.051,44 |
53.017.897,57 |
38.909.083,97 |
35.168.889,70 |
36.091.301,72 |
26.412.253,37 |
39.947.162,75 |
527.937.783,73 |
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2020 |
42.845.016,01 |
32.390.442,67 |
31.312.443,42 |
10.449.238,52 |
31.659.488,29 |
34.424.053,90 |
48.937.703,21 |
28.932.981,41 |
29.212.129,08 |
33.397.312,54 |
36.044.513,79 |
39.695.140,64 |
399.300.463,48 |
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2021 |
33.024.425,42 |
29.836.732,66 |
35.958.726,68 |
62.958.408,72 |
43.949.566,88 |
32.197.062,75 |
40.381.224,61 |
33.935.540,51 |
32.214.125,78 |
35.139.267,30 |
33.798.229,89 |
46.398.843,44 |
459.792.154,64 |
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Fuente:
Extractos bancarios, 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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