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ADICIEMBRE2013

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Ingresos Fiscales con fuente portal web del Ministerio de Hacienda
Ao Mes

TOTAL

Part % Total
ingr.

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

I- INGRESOS CORRIENTES

2000

51,263.6

99.9%

3,716.4

3,475.9

4,012.2

4,650.1

4,092.3

5,017.3

3,870.2

3,930.9

4,829.7

3,977.0

4,204.5

5,487.1

2001

59,836.2

100.0%

4,703.4

4,393.6

4,731.1

5,130.6

5,319.8

5,239.8

4,461.7

5,076.7

4,632.5

4,955.8

5,184.7

6,006.5

2002

67,119.6

100.0%

5,510.4

4,959.3

5,554.7

6,022.4

5,661.3

5,145.6

5,609.9

5,671.6

5,068.6

5,486.6

5,543.7

6,885.5

2003

79,645.0

100.0%

6,458.0

5,383.3

5,566.6

6,369.1

6,151.4

6,274.4

6,221.7

6,488.3

7,199.7

7,330.7

7,266.6

8,935.2

2004

126,243.2

100.0%

10,108.1

9,340.2

10,525.2

11,346.1

10,113.1

10,098.2

10,932.2

11,497.7

9,812.2

9,830.0

10,423.2

12,217.0

2005

158,538.9

100.0%

12,309.2

10,763.3

12,968.9

13,211.0

14,880.4

12,652.5

12,591.3

14,478.0

13,701.3

12,702.5

12,712.3

15,568.2

2006

188,899.9

100.0%

15,116.4

12,993.5

15,187.5

14,398.8

16,963.9

14,566.9

14,524.3

15,287.4

16,379.5

15,917.6

16,776.2

20,787.9

2007

236,006.7

100.0%

24,521.8

15,790.6

18,367.5

17,529.4

23,171.8

19,087.3

19,347.2

19,679.0

18,982.0

19,915.8

19,658.2

19,956.1

2008

246,894.7

100.0%

21,248.9

17,979.3

24,556.5

24,842.9

20,166.6

20,133.4

19,820.5

18,812.5

18,209.4

19,728.2

19,693.8

21,702.7

2009

226,203.9

100.0%

18,993.9

16,009.1

19,552.1

21,574.3

17,966.0

18,225.6

18,436.0

17,628.7

17,774.9

19,307.6

18,302.0

22,433.7

2010

255,070.9

100.0%

19,010.2

17,519.8

21,586.0

23,424.9

20,748.8

23,594.6

20,541.3

20,117.2

22,650.1

20,578.8

20,566.8

24,732.4

2011

280,450.3

100.0%

22,154.3

19,306.6

21,815.0

24,729.3

25,310.1

23,130.6

26,035.2

21,550.1

22,951.7

23,580.7

24,042.5

25,844.2

2012

318,544.8

100.0%

25,438.2

22,329.2

24,340.4

27,623.2

38,574.3

23,889.5

26,783.3

25,080.1

23,669.5

25,562.2

28,733.7

26,521.2

2013

369,412.6

100.0%

29,566.7

28,266.8

28,598.8

35,686.2

29,729.9

31,488.1

28,294.5

28,749.5

27,131.6

34,409.1

32,570.1

34,921.3

Monto

Por%

400,000.0

100.0%

350,000.0

100.0%
100.0%

300,000.0

100.0%

250,000.0

100.0%
100.0%

200,000.0

100.0%

150,000.0

99.9%

100,000.0

99.9%
50,000.0

99.9%

0.0

99.9%
2000

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2001

2002

2003

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2011

2012

2013
Pgina 1 de 1

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Ingresos Fiscales con fuente portal web del Ministerio de Hacienda
Ao Mes

TOTAL

Part % Total
ingr.

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

II- INGRESOS TRIBUTARIOS

2000

48,309.8

94.2%

3,577.3

3,180.6

3,801.2

4,263.2

3,881.2

4,751.1

3,563.1

3,728.9

4,523.7

3,742.4

4,029.9

5,267.2

2001

57,371.9

95.9%

4,309.8

4,186.3

4,534.5

4,933.8

5,139.4

4,967.6

4,310.8

4,841.3

4,455.9

4,795.5

5,067.4

5,829.6

2002

63,356.9

94.4%

5,370.0

4,798.7

5,157.3

5,861.9

5,461.5

4,893.1

5,295.1

5,235.1

4,789.3

5,175.8

5,317.4

6,001.7

2003

74,248.1

93.2%

5,938.3

4,908.3

5,218.7

6,037.1

5,729.8

5,889.0

5,801.0

6,097.1

6,683.8

6,801.1

6,735.8

8,408.1

2004

117,298.4

92.9%

9,480.0

8,582.0

9,672.4

10,561.2

9,298.3

9,118.8

10,079.5

10,525.6

9,154.5

9,166.4

9,908.1

11,751.6

2005

149,636.9

94.4%

11,764.7

10,201.9

12,285.5

12,551.6

14,317.1

11,976.6

12,102.1

13,668.3

12,963.3

12,132.2

12,151.6

13,522.0

2006

177,883.5

94.2%

14,569.9

12,425.7

14,578.2

13,629.7

16,334.5

13,911.6

13,795.4

14,263.0

15,502.6

14,730.0

15,484.4

18,658.5

2007

217,964.9

92.4%

23,298.6

14,209.1

16,257.5

16,353.5

21,473.8

17,252.3

17,606.8

17,596.9

17,270.9

19,065.3

18,415.5

19,164.7

2008

236,166.1

95.7%

20,364.6

17,469.3

22,904.5

23,897.5

19,840.1

19,240.2

19,270.3

18,307.8

17,850.0

19,427.0

18,287.3

19,307.5

2009

220,373.4

97.4%

18,726.1

15,430.8

19,182.4

21,262.5

17,677.2

17,952.3

17,983.6

17,332.5

17,360.7

18,992.6

17,949.9

20,522.8

2010

243,942.6

95.6%

18,737.3

17,202.2

20,860.0

23,059.8

20,407.8

19,822.1

20,003.3

19,567.6

22,164.4

20,233.6

19,766.2

22,118.3

2011

273,132.4

97.4%

21,768.3

18,965.7

21,415.2

24,428.5

24,994.0

22,780.2

24,504.3

21,157.4

22,417.6

23,109.6

22,961.2

24,630.4

2012

312,064.3

98.0%

25,174.8

21,696.2

23,835.5

27,025.3

38,183.0

23,494.4

26,301.2

24,657.7

23,125.8

25,072.0

27,634.0

25,864.4

2013

355,314.2

96.2%

29,216.3

27,949.3

27,051.0

34,267.0

28,292.2

27,069.7

27,287.7

27,820.8

26,571.6

33,733.7

31,903.2

34,151.7

Monto

Por%

400,000.0

99.0%

350,000.0

98.0%
97.0%

300,000.0

96.0%

250,000.0

95.0%
94.0%

200,000.0

93.0%

150,000.0

92.0%

100,000.0

91.0%
50,000.0

90.0%

0.0

89.0%
2000

Monday, June 23, 2014

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2011

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2013
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Ingresos Fiscales con fuente portal web del Ministerio de Hacienda
Ao Mes

TOTAL

Part %
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

1) Impuestos Sobre Ingresos

2000

10,782.3

22.3%

633.3

474.9

711.6

1,290.2

777.3

1,878.9

673.4

499.9

1,345.7

619.6

473.0

1,404.5

2001

15,327.1

26.7%

937.1

966.3

976.5

1,637.1

1,612.8

1,672.6

1,117.6

1,144.5

1,091.9

1,107.6

1,163.0

1,900.1

2002

16,046.1

25.3%

1,379.0

1,143.7

1,343.3

1,947.4

1,510.6

1,252.7

1,277.2

1,225.5

1,150.3

1,162.5

1,168.8

1,485.1

2003

20,384.7

27.5%

1,665.5

1,301.0

1,489.0

2,226.7

1,368.2

1,717.3

1,489.7

1,532.0

1,816.4

1,599.7

1,569.8

2,609.4

2004

24,373.9

20.8%

2,916.6

1,621.0

1,931.2

2,930.8

2,062.0

2,008.8

1,940.8

1,961.8

1,775.6

1,703.5

1,679.1

1,842.7

2005

30,041.9

20.1%

2,561.0

1,771.5

2,114.3

2,640.8

4,610.4

2,287.5

2,221.9

2,591.3

2,268.3

2,276.1

2,225.3

2,473.5

2006

38,982.1

21.9%

3,016.7

2,555.3

2,785.4

3,408.6

5,235.7

2,889.5

3,006.1

3,017.6

3,203.5

2,699.7

3,391.6

3,772.4

2007

55,232.3

25.3%

10,929.6

2,646.0

2,940.0

4,248.7

7,320.8

4,031.8

3,716.8

3,425.8

4,323.1

4,158.4

3,747.4

3,743.9

2008

58,534.7

24.8%

5,008.1

3,617.5

8,169.0

8,271.0

4,722.1

3,880.8

4,670.7

3,530.7

3,594.0

3,951.2

5,177.4

3,942.2

2009

54,127.9

24.6%

5,227.3

3,499.1

6,022.2

7,503.9

4,684.0

4,310.8

4,373.2

3,421.2

3,549.3

4,013.0

3,200.7

4,323.2

2010

53,643.4

22.0%

4,641.5

3,670.0

4,043.5

6,996.0

5,162.6

4,772.3

4,094.8

3,423.3

5,345.9

3,669.0

3,395.7

4,428.8

2011

65,205.0

23.9%

5,453.0

3,921.7

3,970.7

7,229.3

7,437.3

5,674.6

7,607.3

4,455.2

4,387.1

4,711.5

4,694.3

5,663.0

2012

92,274.5

29.6%

6,994.5

5,154.5

5,188.1

9,635.8

19,086.2

6,699.4

7,720.6

5,964.7

5,769.6

5,944.6

8,170.8

5,945.7

2013

108,248.4

30.5%

7,686.5

6,869.9

7,700.0

13,905.1

7,917.8

7,867.4

7,523.0

7,303.5

6,947.2

11,562.6

11,052.6

11,912.8

Monto

Por%

120,000.0

35.0%
30.0%

100,000.0

25.0%

80,000.0

20.0%
60,000.0
15.0%
40,000.0

10.0%

20,000.0

5.0%

0.0

0.0%
2000

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2013
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Ingresos Fiscales con fuente portal web del Ministerio de Hacienda
Ao Mes

TOTAL

Part %
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

- Impuestos sobre la Renta de las Personas

2003

5,667.6

7.6%

597.4

448.7

499.1

431.5

466.2

493.5

441.2

434.1

493.7

419.3

457.2

485.7

2004

6,710.1

5.7%

710.1

524.4

653.8

546.5

703.9

573.3

540.1

638.2

496.7

465.7

407.2

450.2

2005

7,588.0

5.1%

759.5

570.0

616.6

674.4

726.7

622.8

554.1

707.8

605.3

549.1

581.9

619.8

2006

10,507.4

5.9%

1,305.8

658.4

1,021.7

925.3

992.9

810.9

813.9

817.2

745.4

746.0

914.7

755.2

2007

14,664.6

6.7%

1,429.8

1,040.3

992.9

1,157.7

1,050.8

1,087.9

991.7

930.8

1,587.7

1,437.6

1,462.3

1,495.1

2008

16,581.7

7.0%

1,868.6

998.3

3,686.2

1,202.0

1,230.9

1,193.5

1,095.2

1,038.6

1,088.2

982.8

1,036.2

1,161.2

2009

15,436.9

7.0%

1,737.6

1,212.9

1,466.1

1,288.8

1,345.3

1,375.7

1,114.1

1,164.5

1,197.0

1,094.7

1,105.2

1,335.0

2010

17,087.7

7.0%

1,850.5

1,371.7

1,640.9

1,361.7

1,522.0

1,371.4

1,236.9

1,252.6

1,319.4

1,248.7

1,302.0

1,609.9

2011

20,672.8

7.6%

2,207.1

1,646.3

1,787.5

1,655.4

1,918.2

1,648.1

1,414.4

1,576.6

1,517.4

1,488.5

1,695.9

2,117.4

2012

21,731.3

7.0%

2,323.1

1,840.9

1,936.0

1,726.4

2,049.6

1,735.6

1,576.7

1,751.6

1,631.6

1,598.6

1,611.5

1,949.7

2013

24,927.5

7.0%

2,689.6

2,003.4

2,460.7

2,099.8

2,395.3

1,970.5

1,812.7

2,041.1

1,945.0

1,723.2

1,810.7

1,975.5

Monto

Por%

30,000.0

9.0%
8.0%

25,000.0
7.0%
20,000.0

6.0%
5.0%

15,000.0
4.0%
10,000.0

3.0%
2.0%

5,000.0
1.0%
0.0

0.0%
2003

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2004

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Ingresos Fiscales con fuente portal web del Ministerio de Hacienda
Ao Mes

TOTAL

Part %
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

- Impuestos sobre Los Ingresos de las Empresas

2003

9,383.6

12.6%

637.7

607.5

701.3

1,304.6

601.9

807.9

715.5

681.5

979.0

779.8

724.2

842.7

2004

11,723.4

10.0%

895.6

775.3

811.9

1,987.6

784.7

967.2

908.1

876.9

903.7

868.2

856.9

1,087.3

2005

16,221.7

10.8%

1,252.5

912.7

1,017.1

1,432.2

3,147.0

1,154.2

1,227.9

1,329.8

1,194.0

1,215.0

1,162.6

1,176.7

2006

16,556.2

9.3%

1,228.2

1,299.7

1,223.4

1,677.4

2,609.3

1,261.4

1,117.9

1,491.3

1,469.7

1,219.2

951.7

1,007.0

2007

29,203.0

13.4%

7,016.4

1,086.6

1,047.2

1,818.6

5,169.4

1,631.1

1,525.0

1,671.6

2,396.4

2,338.8

1,864.8

1,637.1

2008

26,999.2

11.4%

1,977.6

1,742.7

3,466.9

5,223.9

1,879.2

1,803.2

1,987.4

1,536.9

1,580.1

1,612.4

2,509.4

1,679.5

2009

22,545.8

10.2%

1,678.6

1,684.6

1,560.4

4,168.6

1,913.0

1,694.7

1,692.8

1,504.8

1,611.8

1,546.6

1,347.8

2,142.1

2010

21,475.4

8.8%

1,501.7

1,733.0

1,646.8

4,050.4

2,246.8

1,592.4

1,568.3

1,377.9

1,473.1

1,471.5

1,319.2

1,494.3

2011

25,082.6

9.2%

1,632.8

1,656.2

1,567.4

3,461.1

3,500.0

1,924.2

1,806.3

1,807.3

1,673.3

2,055.1

1,936.9

2,062.0

2012

46,623.8

14.9%

2,104.3

2,080.9

2,048.2

5,981.9

13,132.3

3,102.8

4,494.2

2,433.4

2,537.5

2,800.9

3,682.8

2,224.6

2013

50,781.9

14.3%

2,945.0

3,430.4

3,622.3

9,780.1

3,446.3

3,647.6

3,976.9

3,477.2

3,292.8

4,498.2

4,346.7

4,318.4

Monto

Por%

60,000.0

16.0%
14.0%

50,000.0

12.0%
40,000.0

10.0%

30,000.0

8.0%
6.0%

20,000.0

4.0%
10,000.0

2.0%

0.0

0.0%
2003

Monday, June 23, 2014

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2013

Pgina 1 de 1

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Ingresos Fiscales con fuente portal web del Ministerio de Hacienda
Ao Mes

TOTAL

Part %
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

- Otros Impuestos sobre los Ingresos

2003

5,333.5

7.2%

430.4

244.8

288.6

490.6

300.1

415.9

333.0

416.4

343.7

400.6

388.4

1,281.0

2004

5,940.4

5.1%

1,310.9

321.3

465.5

396.7

573.4

468.3

492.6

446.7

375.2

369.6

415.0

305.2

2005

6,232.2

4.2%

549.0

288.8

480.6

534.2

736.7

510.5

439.9

553.7

469.0

512.0

480.8

677.0

2006

11,918.5

6.7%

482.7

597.2

540.3

805.9

1,633.5

817.2

1,074.3

709.1

988.4

734.5

1,525.2

2,010.2

2007

11,364.7

5.2%

2,483.4

519.1

899.9

1,272.4

1,100.6

1,312.8

1,200.1

823.4

339.0

382.0

420.3

611.7

2008

14,953.8

6.3%

1,161.9

876.5

1,015.9

1,845.1

1,612.0

884.1

1,588.1

955.2

925.7

1,356.0

1,631.8

1,101.5

2009

16,145.2

7.3%

1,811.1

601.6

2,995.7

2,046.5

1,425.7

1,240.4

1,566.3

751.9

740.5

1,371.7

747.7

846.1

2010

15,080.3

6.2%

1,289.3

565.3

755.8

1,583.9

1,393.8

1,808.5

1,289.6

792.8

2,553.4

948.8

774.5

1,324.6

2011

19,449.6

7.1%

1,613.1

619.2

615.8

2,112.8

2,019.1

2,102.3

4,386.6

1,071.3

1,196.4

1,167.9

1,061.5

1,483.6

2012

23,919.4

7.7%

2,567.1

1,232.7

1,203.9

1,927.5

3,904.3

1,861.0

1,649.7

1,779.7

1,600.5

1,545.1

2,876.5

1,771.4

2013

32,539.0

9.2%

2,051.9

1,436.1

1,617.0

2,025.2

2,076.2

2,249.3

1,733.4

1,785.2

1,709.4

5,341.2

4,895.2

5,618.9

Monto

Por%
10.0%

35,000.0

9.0%

30,000.0

8.0%
25,000.0

7.0%
6.0%

20,000.0

5.0%
15,000.0

4.0%
3.0%

10,000.0

2.0%
5,000.0

1.0%

0.0

0.0%
2003

Monday, June 23, 2014

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

Pgina 1 de 1

www.Scribd.com/JoseAlfredoGuerreroB
Ingresos Fiscales con fuente portal web del Ministerio de Hacienda
Ao Mes

TOTAL

Part %
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

2) Impuestos sobre la Propiedad

2000

664.7

1.4%

43.7

63.7

83.9

44.0

45.3

51.9

45.6

63.7

76.7

43.7

53.2

49.3

2001

738.0

1.3%

41.2

55.7

97.0

44.3

60.2

49.6

57.4

56.8

87.1

71.7

64.9

52.1

2002

889.6

1.4%

50.2

79.5

110.7

83.1

69.3

60.8

67.2

71.0

105.8

66.9

60.1

65.0

2003

1,245.8

1.7%

74.9

83.8

143.1

94.8

88.9

75.6

114.1

94.9

138.3

114.8

99.1

123.5

2004

1,940.9

1.7%

89.6

143.3

221.3

117.0

198.7

134.9

181.7

219.3

233.3

104.2

128.7

168.9

2005

3,592.3

2.4%

129.5

100.9

539.5

479.4

198.9

201.6

174.5

227.5

851.2

211.0

209.9

268.4

2006

7,128.8

4.0%

199.7

237.5

1,010.1

342.7

437.4

417.6

467.6

510.0

1,189.1

671.5

762.1

883.5

2007

10,271.8

4.7%

641.4

569.3

778.9

619.6

909.5

731.5

806.7

846.1

912.8

1,423.2

1,056.6

976.2

2008

12,151.9

5.1%

1,227.2

979.2

997.0

1,633.6

921.0

985.1

943.5

775.4

781.8

1,439.3

667.0

801.8

2009

10,877.6

4.9%

620.4

633.1

959.3

1,339.0

870.0

783.6

846.5

706.5

976.8

1,498.3

806.3

837.8

2010

13,242.8

5.4%

637.9

929.8

1,240.8

1,582.5

1,067.7

1,070.4

972.7

960.1

1,105.8

1,602.6

931.3

1,141.2

2011

15,654.5

5.7%

731.0

900.5

1,431.8

1,191.1

1,658.6

1,020.0

880.4

1,392.9

1,378.0

2,148.3

1,488.0

1,433.9

2012

19,202.6

6.2%

1,278.9

1,290.7

1,651.0

1,697.9

2,219.4

1,390.6

1,476.2

1,381.9

1,499.1

2,464.5

1,363.5

1,488.9

2013

22,565.3

6.4%

1,344.8

4,400.9

2,187.8

2,675.3

1,750.2

1,436.4

1,619.6

1,118.5

1,407.5

2,241.2

1,108.7

1,274.4

Monto

Por%

25,000.0

7.0%
6.0%

20,000.0
5.0%
15,000.0

4.0%
3.0%

10,000.0

2.0%
5,000.0
1.0%
0.0

0.0%
2000

Monday, June 23, 2014

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013
Pgina 1 de 1

www.Scribd.com/JoseAlfredoGuerreroB
Ingresos Fiscales con fuente portal web del Ministerio de Hacienda
Ao Mes

TOTAL

Part %
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

- Operaciones Inmobiliarias

2000

217.2

0.4%

17.6

19.0

19.8

16.8

15.1

19.1

17.6

18.8

18.7

16.7

20.2

17.8

2001

241.7

0.4%

15.4

15.4

19.8

16.9

19.5

18.6

23.1

21.9

21.9

23.6

25.4

20.2

2002

320.6

0.5%

19.9

29.8

24.4

34.6

27.6

25.3

27.2

26.5

24.2

26.2

24.4

30.5

2003

393.7

0.5%

27.3

28.0

27.5

28.5

32.1

26.6

44.9

32.3

26.5

38.9

33.4

47.7

2004

726.4

0.6%

36.7

50.5

47.2

38.1

55.3

51.5

75.5

77.6

59.5

62.2

85.9

86.4

2005

1,412.9

0.9%

82.1

62.7

88.3

103.3

123.5

128.2

110.5

146.3

137.1

134.3

122.5

174.1

2006

1,963.0

1.1%

131.2

132.9

175.7

117.3

119.5

148.3

132.8

167.9

172.5

181.1

193.7

290.1

2007

3,290.8

1.5%

167.3

173.9

243.5

211.1

218.9

253.8

221.9

361.0

328.3

399.8

397.6

313.7

2008

3,404.3

1.4%

508.3

254.3

263.8

282.6

252.7

312.9

278.7

254.0

212.2

310.9

220.5

253.4

2009

3,261.6

1.5%

169.5

218.6

279.6

278.1

224.0

263.7

322.2

261.4

331.7

303.5

265.5

343.8

2010

3,863.5

1.6%

166.2

338.8

356.0

285.5

279.1

394.6

335.4

380.4

320.3

321.3

288.0

397.9

2011

3,762.9

1.4%

190.1

267.4

383.9

301.0

354.5

324.4

286.2

362.9

307.0

304.0

332.2

349.3

2012

3,871.6

1.2%

244.8

281.9

331.6

260.4

316.6

311.4

395.9

348.0

275.9

381.5

329.0

394.6

2013

5,236.0

1.5%

431.5

605.8

455.6

422.1

411.4

385.2

452.5

414.7

398.4

415.7

338.7

504.4

Monto

Por%

6,000.0

1.8%
1.6%

5,000.0
1.4%
4,000.0

1.2%
1.0%

3,000.0
0.8%
2,000.0

0.6%
0.4%

1,000.0
0.2%
0.0

0.0%
2000

Monday, June 23, 2014

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013
Pgina 1 de 1

www.Scribd.com/JoseAlfredoGuerreroB
Ingresos Fiscales con fuente portal web del Ministerio de Hacienda
Ao Mes

TOTAL

Part %
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

- 17% Registro de Propiedad de Vehculos

2006

2,660.1

1.5%

0.0

12.3

132.5

144.1

211.4

201.1

263.1

241.1

283.4

358.4

384.2

428.5

2007

4,140.1

1.9%

370.5

297.2

337.7

244.7

180.4

364.9

420.1

353.0

347.9

398.0

449.7

376.0

2008

4,797.8

2.0%

516.8

491.9

452.0

530.1

411.8

449.6

423.1

340.8

296.1

313.9

235.7

336.0

2009

3,162.7

1.4%

279.6

242.3

327.7

267.0

241.4

236.3

246.4

232.3

278.4

273.2

270.2

267.9

2010

4,233.7

1.7%

270.0

354.9

386.7

377.6

336.9

372.9

340.3

293.3

413.0

300.4

364.2

423.5

2011

4,268.4

1.6%

299.5

350.3

477.8

305.9

401.1

385.0

303.5

297.6

273.1

347.9

420.0

406.7

2012

4,505.1

1.4%

352.9

339.9

397.8

307.8

419.2

363.1

383.7

382.4

348.5

387.3

396.0

426.5

2013

4,595.3

1.3%

156.3

497.3

452.5

346.7

442.3

370.3

416.1

346.2

329.5

408.7

385.3

444.1

Monto

Por%

6,000.0

2.5%

5,000.0

2.0%

4,000.0
1.5%
3,000.0
1.0%
2,000.0
0.5%

1,000.0
0.0

0.0%
2006

Monday, June 23, 2014

2007

2008

2009

2010

2011

2012

2013

Pgina 1 de 1

www.Scribd.com/JoseAlfredoGuerreroB
Ingresos Fiscales con fuente portal web del Ministerio de Hacienda
Ao Mes

TOTAL

Part %
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

- Impuestos sobre los Activos Financieros (Ley No.139-11)

2011

1,815.5

0.7%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

365.2

364.0

364.6

365.6

356.1

2012

4,620.4

1.5%

365.3

401.0

376.4

471.0

392.9

351.0

302.2

367.6

395.1

394.5

395.7

407.7

2013

5,328.9

1.5%

412.9

2,927.4

438.7

463.4

443.6

316.5

320.7

1.3

1.6

0.9

0.9

1.0

Monto

Por%

6,000.0

1.6%
1.4%

5,000.0

1.2%
4,000.0

1.0%

3,000.0

0.8%
0.6%

2,000.0

0.4%
1,000.0

0.2%

0.0

0.0%
2011

Monday, June 23, 2014

2012

2013

Pgina 1 de 1

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Ingresos Fiscales con fuente portal web del Ministerio de Hacienda
Ao Mes

TOTAL

Part %
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

- Actos Traslativos

2000

160.0

0.3%

11.2

15.6

14.5

12.5

11.4

14.8

13.5

12.8

14.4

12.4

13.9

13.0

2001

184.6

0.3%

12.1

12.4

16.1

12.4

15.1

15.1

17.9

17.2

15.5

18.8

17.5

14.5

2002

233.2

0.4%

14.2

20.6

20.3

27.1

19.5

17.6

21.0

20.8

18.0

18.7

19.3

16.1

2003

400.7

0.5%

26.6

25.3

27.3

28.7

32.6

28.3

46.5

34.4

31.2

42.8

32.9

44.1

2004

550.8

0.5%

32.0

55.3

53.2

40.8

65.7

50.4

71.6

83.9

62.7

10.7

10.8

13.7

2005

169.8

0.1%

13.0

14.2

15.0

14.1

13.4

14.7

16.6

14.7

12.8

14.2

13.8

13.3

2006

184.5

0.1%

12.6

11.6

16.5

12.1

24.5

14.7

11.8

15.2

14.7

14.5

15.8

20.5

2007

251.4

0.1%

20.3

18.2

15.9

13.7

20.9

18.9

20.2

25.3

22.2

26.4

22.9

26.5

2008

385.6

0.2%

38.0

30.6

28.6

32.0

28.7

31.9

34.7

28.9

29.9

37.1

32.6

32.6

2009

507.2

0.2%

30.5

34.1

37.9

40.8

38.3

39.4

49.7

50.7

45.9

49.0

47.2

43.7

2010

532.5

0.2%

35.5

40.5

51.6

41.9

40.7

40.7

45.2

44.6

44.7

42.8

47.8

56.5

2011

572.3

0.2%

35.5

43.9

52.5

43.4

45.9

45.7

45.7

46.4

51.7

48.5

54.8

58.3

2012

682.2

0.2%

50.4

54.2

62.4

43.8

59.4

54.7

54.9

61.6

50.3

64.2

63.2

63.1

2013

805.0

0.2%

65.2

61.1

75.2

51.5

69.2

64.3

66.3

71.9

74.5

70.9

61.2

73.7

Monto

Por%

900.0

0.6%

800.0
0.5%
700.0
600.0

0.4%

500.0
0.3%
400.0
300.0

0.2%

200.0
0.1%
100.0
0.0

0.0%
2000

Monday, June 23, 2014

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013
Pgina 1 de 1

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Ingresos Fiscales con fuente portal web del Ministerio de Hacienda
Ao Mes

TOTAL

Part %
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

- Impuestos a las Viviendas Suntuarias

2000

114.5

0.2%

3.8

10.6

33.9

5.8

4.4

3.5

3.4

7.7

24.9

4.5

7.3

4.7

2001

155.2

0.3%

5.1

10.2

50.2

5.6

6.6

6.6

4.8

7.6

38.3

9.2

6.7

4.3

2002

192.4

0.3%

5.0

15.6

56.8

11.1

8.2

6.5

6.6

9.3

51.0

10.2

5.5

6.6

2003

245.5

0.3%

8.6

19.4

71.6

15.7

10.1

6.2

9.4

11.2

67.2

10.1

7.9

8.1

2004

337.8

0.3%

5.4

21.9

99.4

13.7

26.5

8.9

12.0

21.5

95.0

12.6

10.7

10.2

2005

1,709.5

1.1%

6.9

11.6

417.7

343.5

40.1

28.9

23.1

45.3

672.5

41.5

41.7

36.7

2006

1,691.0

1.0%

36.3

51.2

650.4

43.0

44.3

24.2

24.8

41.0

646.6

45.9

29.1

54.2

2007

593.9

0.3%

23.0

42.7

117.5

27.1

37.0

20.0

19.7

31.2

103.8

41.1

28.1

102.7

2008

551.6

0.2%

34.6

46.5

124.1

37.4

32.4

38.6

28.7

30.7

103.4

29.5

22.1

23.6

2009

472.8

0.2%

15.1

30.3

137.2

30.4

19.5

21.5

18.0

23.2

113.0

26.5

17.1

21.0

2010

555.0

0.2%

15.1

34.9

165.9

32.1

23.2

20.2

20.2

31.1

140.0

28.7

23.6

20.0

2011

629.1

0.2%

17.9

49.8

174.8

36.1

27.8

29.4

22.4

30.6

156.8

33.3

26.8

23.4

2012

686.2

0.2%

28.3

55.0

211.8

28.9

23.2

19.7

22.5

41.3

177.7

45.0

19.7

13.1

2013

1,517.6

0.4%

33.0

71.4

487.9

99.4

75.9

55.0

54.4

84.4

409.8

67.4

42.6

36.4

Monto

Por%

1,800.0

1.2%

1,600.0
1.0%
1,400.0
1,200.0

0.8%

1,000.0
0.6%
800.0
600.0

0.4%

400.0
0.2%
200.0
0.0

0.0%
2000

Monday, June 23, 2014

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013
Pgina 1 de 1

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Ingresos Fiscales con fuente portal web del Ministerio de Hacienda
Ao Mes

TOTAL

Part %
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

- Otros

2000

173.0

0.4%

11.1

18.5

15.7

8.9

14.4

14.5

11.1

24.4

18.7

10.1

11.8

13.8

2001

156.5

0.3%

8.6

17.7

10.9

9.4

19.0

9.3

11.6

10.1

11.4

20.1

15.3

13.1

2002

143.4

0.2%

11.1

13.5

9.2

10.3

14.0

11.4

12.4

14.4

12.6

11.8

10.9

11.8

2003

205.9

0.3%

12.4

11.1

16.7

21.9

14.1

14.5

13.3

17.0

13.4

23.0

24.9

23.6

2004

325.9

0.3%

15.5

15.6

21.5

24.4

51.2

24.1

22.6

36.3

16.1

18.7

21.3

58.6

2005

300.1

0.2%

27.5

12.4

18.5

18.5

21.9

29.8

24.3

21.2

28.8

21.0

31.9

44.3

2006

571.9

0.3%

19.6

29.5

35.0

26.2

37.6

29.1

27.4

34.5

70.5

39.5

135.9

87.1

2007

714.8

0.3%

29.3

31.6

54.7

39.3

68.3

39.4

68.8

42.6

60.3

110.0

77.9

92.6

2008

996.9

0.4%

72.7

115.2

69.2

73.8

79.1

76.2

60.9

82.5

81.8

116.5

80.6

88.4

2009

1,243.8

0.6%

55.2

73.5

118.6

98.9

133.8

104.3

95.8

88.4

152.2

95.6

123.9

103.6

2010

1,609.6

0.7%

66.3

112.5

185.0

183.2

111.2

138.0

122.1

143.7

124.4

112.5

124.3

186.4

2011

1,816.4

0.7%

85.5

120.6

260.1

155.4

155.8

135.1

116.7

207.5

148.2

131.2

134.0

166.3

2012

1,793.0

0.6%

111.9

111.3

197.3

124.7

333.4

130.9

138.2

121.6

143.9

152.9

93.1

133.8

2013

1,745.7

0.5%

104.1

145.7

155.8

162.1

144.9

138.0

129.8

136.8

121.4

168.8

187.9

150.4

Monto

Por%

2,000.0

0.7%

1,800.0

0.6%

1,600.0
0.5%

1,400.0
1,200.0

0.4%

1,000.0
0.3%

800.0
600.0

0.2%

400.0
0.1%

200.0

0.0%

0.0
2000
Monday, June 23, 2014

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013
Pgina 1 de 1

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