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DOSSIER
FINANCIERO DEL GAMLP 2021 |
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Capítulo 3:
Tesorería/Cuadro 3.5.7 - Comportamiento de Ingresos, 2007-2021 |
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Enero |
Febrero |
Marzo |
Abril |
Mayo |
Junio |
Julio |
Agosto |
Septiembre |
Octubre |
Noviembre |
Diciembre |
Total |
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| 2007 |
12.279.177,81 |
9.956.473,61 |
14.339.386,30 |
15.158.453,08 |
25.322.059,94 |
18.621.986,33 |
23.392.361,29 |
54.403.153,29 |
26.528.490,20 |
41.225.670,30 |
17.595.316,23 |
40.183.243,30 |
299.005.772 |
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| 2008 |
15.616.950,54 |
12.730.098,20 |
17.493.707,00 |
18.873.317,22 |
15.115.037,28 |
17.917.966,00 |
31.715.553,36 |
49.804.093,66 |
35.867.950,37 |
52.894.662,19 |
27.744.675,56 |
32.162.046,03 |
327.936.057 |
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| 2009 |
16.025.890,87 |
12.473.689,06 |
16.237.443,33 |
16.199.765,69 |
27.912.590,39 |
18.366.630,13 |
25.895.381,44 |
26.527.015,26 |
42.202.862,37 |
48.169.736,63 |
46.904.656,04 |
39.780.162,36 |
336.695.824 |
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| 2010 |
14.934.115,65 |
13.004.566,89 |
15.105.032,25 |
17.252.968,72 |
19.725.357,58 |
19.529.444,46 |
33.052.351,62 |
41.697.322,51 |
51.040.856,03 |
56.144.857,74 |
51.046.962,65 |
38.246.959,41 |
370.780.796 |
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| 2011 |
16.794.092,68 |
15.769.537,36 |
16.215.800,40 |
19.245.241,63 |
25.834.092,62 |
36.296.927,14 |
43.015.240,28 |
39.312.019,19 |
38.523.578,82 |
46.320.211,67 |
53.707.628,03 |
48.692.307,90 |
399.726.678 |
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| 2012 |
21.769.581,71 |
18.724.536,36 |
21.374.143,84 |
19.166.136,28 |
16.624.106,08 |
22.005.843,97 |
36.538.421,66 |
145.645.539,61 |
40.492.538,02 |
51.428.449,13 |
52.282.395,41 |
30.141.325,95 |
476.193.018 |
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| 2013 |
33.608.371,88 |
23.714.143,76 |
41.495.862,70 |
55.717.804,54 |
35.641.162,99 |
45.908.806,08 |
51.967.509,04 |
32.799.692,85 |
40.080.677,95 |
36.241.480,05 |
30.527.364,76 |
50.457.997,29 |
478.160.874 |
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| 2014 |
51.678.470,25 |
38.995.687,19 |
67.414.485,11 |
49.272.010,25 |
31.027.650,45 |
44.956.389,02 |
39.239.455,78 |
30.581.207,30 |
34.340.897,53 |
39.485.181,09 |
27.534.068,41 |
49.727.226,09 |
504.252.728 |
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| 2015 |
43.182.543,01 |
41.159.689,87 |
90.730.060,53 |
56.764.773,90 |
33.565.340,97 |
45.834.872,11 |
39.727.493,14 |
31.964.923,55 |
43.663.089,15 |
32.465.567,64 |
40.816.193,26 |
121.240.024,69 |
621.114.572 |
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| 2016 |
32.965.257,54 |
29.745.977,10 |
72.470.664,73 |
110.046.728,01 |
91.208.854,66 |
54.391.695,37 |
44.680.263,94 |
56.630.399,26 |
54.323.939,47 |
52.138.524,89 |
45.610.622,51 |
88.638.574,48 |
732.851.502 |
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| 2017 |
54.653.859,63 |
69.851.046,58 |
148.851.710,92 |
67.738.117,10 |
78.083.583,86 |
60.586.706,23 |
59.714.924,78 |
56.559.902,77 |
50.407.490,82 |
55.148.395,40 |
61.637.011,28 |
97.245.377,22 |
860.478.127 |
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| 2018 |
63.821.397,03 |
34.148.149,66 |
97.217.464,82 |
161.728.123,88 |
87.274.003,84 |
70.152.654,28 |
54.655.316,58 |
56.210.426,08 |
51.624.205,36 |
63.494.758,76 |
58.583.937,60 |
106.483.534,46 |
905.393.972 |
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| 2019 |
66.483.078,54 |
164.543.957,07 |
62.508.788,35 |
87.276.352,05 |
73.955.709,80 |
60.326.384,77 |
52.003.103,61 |
49.519.723,43 |
52.494.568,11 |
54.048.613,05 |
38.931.592,12 |
100.753.756,21 |
862.845.627 |
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| 2020 |
89.411.841,66 |
173.441.203,46 |
52.817.154,30 |
3.032.210,38 |
11.841.406,52 |
27.942.005,61 |
17.216.392,84 |
15.897.822,06 |
32.545.844,12 |
93.860.237,22 |
241.997.018,72 |
106.992.864,74 |
866.996.002 |
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| 2021 |
42.746.093,44 |
34.233.706,90 |
54.923.240,27 |
53.693.630,02 |
38.686.834,25 |
44.600.800,63 |
40.616.176,56 |
46.918.663,82 |
78.151.554,86 |
40.106.132,25 |
45.443.302,39 |
83.084.748,83 |
603.204.884 |
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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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