Clasificación Económica Ingresos DIGEPRES

DATOSANUALESY
MENSUALES20092013
www.Scribd.com/JoseAlfredoGuerreroB
Clasificacin Econmica Ingresos Fiscales Anuales por Fuentes publicados por DIGEPRES
(En Millones RD$)
Partidas
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
11
INGRESOS CORRIENTES
75,858.7
125,276.0
157,015.2
188,949.2
237,823.4
249,837.6
228,202.6
256,512.0
281,604.2
320,819.8
371,200.3
111
INGRESOS TRIBUTARIOS
70,333.8
116,586.7
148,478.8
176,222.5
217,054.9
235,162.6
219,365.0
242,097.4
272,026.4
310,814.0
353,761.5
1111
IMPUESTOS SOBRE LOS INGRESOS
20,384.8
24,385.1
29,995.5
38,934.5
55,186.8
58,510.6
54,127.7
53,643.5
65,425.6
92,274.4
108,248.6
11111
DE LAS PERSONAS
5,667.7
6,690.9
7,576.2
10,485.0
14,663.3
16,585.1
15,436.8
17,087.6
20,803.5
21,731.4
24,927.6
11112
DE LAS EMPRESAS
9,383.7
11,769.5
16,201.5
16,542.3
29,202.7
26,972.4
22,545.8
21,475.5
25,082.4
46,623.7
50,782.0
11113
OTROS IMPTOS SOBRE LOS INGRESOS
5,333.4
5,924.6
6,217.7
11,907.2
11,320.8
14,953.1
16,145.2
15,080.4
19,539.7
23,919.3
32,539.0
1,245.8
1,932.1
3,577.6
7,104.7
10,268.6
12,150.3
10,877.7
13,243.1
15,654.2
19,202.7
22,565.1
1112
IMPUESTOS SOBRE EL PATRIMONIO
11121
TENENCIA DE PATRIMONIO
306.2
418.1
1,906.3
4,848.9
6,540.9
7,881.2
6,549.8
8,207.8
10,617.5
13,972.0
16,029.4
11122
LAS TRANSFERENCIAS PATRIMONIALES
939.6
1,514.0
1,671.2
2,255.8
3,727.7
4,269.2
4,327.9
5,035.3
5,036.7
5,230.7
6,535.7
1113
IMPUESTOS SOBRE MERCANCAS Y SERVICIOS
35,578.3
72,929.3
79,109.5
103,294.2
128,206.3
139,667.8
132,411.5
151,802.2
167,943.2
175,892.5
199,152.1
74,312.1
69,876.9
81,871.2
89,612.3
92,818.5
113,344.7
11131
ITBIS
19,178.8
30,614.4
41,365.0
53,713.7
66,981.4
11132
SELECTIVO SOBRE LAS MERCANCAS
14,587.7
38,162.5
28,170.9
38,563.3
47,514.7
51,918.6
48,774.7
55,378.1
62,333.5
65,845.5
67,180.8
11133
ESPECFICO SOBRE LOS SERVICIOS
18.0
1,909.8
6,270.9
6,855.0
9,916.6
11,416.2
11,495.4
12,240.1
13,264.2
14,028.7
15,385.4
11134
SOBRE EL USO DE BIENES Y LICENCIAS
1,793.8
2,242.7
3,302.6
4,162.3
3,793.6
2,021.0
2,264.6
2,312.7
2,733.1
3,199.7
3,241.2
1114
IMPUESTOS SOBRE EL COMERCIO EXTERIOR
12,995.7
17,146.6
35,701.3
26,778.6
23,303.5
24,824.7
21,942.4
23,408.4
23,003.3
23,444.1
23,795.5
11141
IMPORTACIONES
10,736.1
12,513.3
14,301.5
17,402.7
19,425.0
21,176.6
18,293.7
19,491.7
18,850.3
18,920.3
19,075.8
11142
EXPORTACIONES
208.4
1,340.6
40.8
69.0
82.5
128.1
131.7
146.3
181.2
264.1
33.8
2,051.2
3,292.7
21,359.1
9,306.9
3,796.0
3,520.0
3,517.0
3,770.4
3,971.7
4,259.8
4,685.9
129.3
193.7
96.6
110.7
89.6
23.0
5.3
0.1
0.1
0.2
0.2
0.0
0.0
1.6
0.3
0.1
13.9
0.3
0.1
0.0
0.0
0.0
11143
OTROS IMPTOS COMERCIO EXTERIOR
1115
OTROS IMPUESTOS
1116
IMPUESTOS POR CLASIFICAR
112
INGRESOS NO TRIBUTARIOS
5,363.3
8,440.6
7,936.7
11,990.9
18,885.3
12,899.8
6,358.6
10,900.2
8,389.9
6,765.7
15,328.2
1121
CONTRIBUCIONES SOCIALES
416.5
39.0
35.1
1,220.8
860.2
859.9
1,008.7
1,845.4
1,338.1
1,250.2
1,552.5
11211
1122
11221
11222
1123
CONTRIBUCIONES A LA SEGURIDAD SOCIAL

VENTAS DE LAS ADMINISTRACIONES PBLICAS
VTAS. DE MERCANCAS DE LAS ADMS. PBLICAS
VTAS. DE SERVICIOS DE LAS ADMS. PBLICAS
RENTAS DE LA PROPIEDAD
416.5
39.0
35.1
1,220.8
860.2
859.9
1,008.7
1,845.4
1,338.1
1,250.2
1,552.5
4,154.4
5,306.2
5,214.8
5,220.4
4,581.6
3,590.7
3,439.2
4,409.8
4,420.8
4,093.2
4,654.0
521.4
954.2
745.3
846.9
896.9
1,054.4
1,070.7
1,220.6
1,140.2
1,006.0
1,046.5
3,633.0
4,352.0
4,469.4
4,373.5
3,684.8
2,536.3
2,368.5
3,189.2
3,280.7
3,087.1
3,607.5
732.4
2,600.3
2,530.7
5,394.1
13,213.7
8,250.1
1,616.8
3,401.4
236.1
1,175.3
8,883.6
11231
DIVIDENDOS
377.9
0.0
376.5
1,959.3
1,058.8
4,420.0
1,610.0
3,401.0
0.0
0.0
3,178.0
11232
INTERESES
0.0
4.6
0.5
0.0
202.7
38.9
0.0
0.0
0.0
1,071.9
4,233.7
11234
ALQUILERES
7.5
2,595.7
2,153.7
3,434.8
11,952.2
3,791.1
6.8
0.4
236.1
103.4
1,471.9
OTROS INGRESOS
60.0
495.1
156.1
155.7
229.8
199.1
293.8
1,243.6
2,394.9
247.0
238.1
1124
Wednesday, June 25, 2014
Pgina 1 de 2
(En Millones RD$)
Partidas
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
114
TRANSFERENCIAS CORRIENTES
69.7
118.5
144.6
106.2
6.3
6.3
206.3
74.2
6.0
7.1
6.8
1141
DEL SECTOR PRIVADO
49.7
63.5
29.3
6.2
6.3
6.3
6.3
5.2
6.0
7.1
6.8
1142
DEL SECTOR PBLICO
20.0
55.0
115.3
100.0
0.0
0.0
200.0
69.0
0.0
0.0
0.0
115
DONACIONES CORRIENTES DEL EXTERIOR
91.8
127.4
455.1
629.6
1,876.9
1,769.0
2,272.8
3,440.3
1,182.0
3,233.1
2,103.8
12
INGRESOS DE CAPITAL
79.3
696.1
311.5
47.8
205.7
203.5
541.5
395.8
750.5
514.8
918.0
38.4
1.1
0.1
31.2
0.1
0.1
9.2
14.2
6.7
13.9
0.4
0.0
0.0
0.0
0.0
0.1
0.1
9.2
14.2
6.7
13.9
0.4
38.4
1.0
0.1
31.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.9
1.0
0.0
0.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.9
1.0
0.0
0.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
40.1
694.1
311.5
15.7
205.6
203.4
532.3
381.6
743.8
500.9
917.6
75,938.0
125,972.2
157,326.8
188,997.0
238,029.1
250,041.1
228,744.1
256,907.8
282,354.7
321,334.6
372,118.3
121
VENTA DE ACTIVOS NO FINANCIEROS
1211
VENTA DE ACTIVOS FIJOS
1212
VENTA DE TIERRAS Y TERRENOS
122
1221
123
TRANSFERENCIAS DE CAPITAL
DEL SECTOR PRIVADO
DONACIONES DE CAPITAL DEL EXTERIOR
TOTAL INGRESOS
131
ACTIVOS FINANCIEROS
570.0
0.0
300.0
258.2
0.0
29.4
63.4
3,715.9
680.4
66.1
94.1
1311
RECUPERACIN DE PRSTAMOS
170.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1311
570.0
0.0
300.0
258.2
0.0
29.4
63.4
436.3
57.7
66.1
94.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,279.6
622.7
0.0
0.0
16,971.4
19,878.9
26,007.7
43,646.8
33,417.4
85,123.3
101,620.8
117,995.8
126,966.3
149,170.2
148,676.9
0.0
4,003.2
6,953.9
6,708.3
4,934.0
36,149.4
41,075.5
29,902.6
40,297.1
82,978.6
27,679.1
COLOCACIN DE TTULOS Y VALORES INTERNOS
0.0
0.0
4,215.6
1,057.0
1,769.8
15,165.9
18,920.0
29,902.6
25,527.2
46,408.3
27,679.1
OBTENCIN DE PRSTAMOS INTERNOS
0.0
4,003.2
2,738.3
5,651.3
3,164.2
20,983.5
22,155.6
0.0
14,770.0
36,570.3
0.0
1313
VENTA DE ACCIONES Y PARTICIPACIONES DE CAPITAL
132
PASIVOS FINANCIEROS
1321
DEUDA INTERNA
13211
13212
1322
13221
13222
DEUDA EXTERNA
COLOCACIN DE TTULOS Y VALORES EXTERNOS
OBTENCIN DE PRSTAMOS EXTERNOS
133
OTRAS FUENTES FINANCIERAS
1332
INCREMENTO DE CUENTAS POR PAGAR
16,971.4
15,875.8
19,053.7
36,938.6
28,483.4
48,973.9
60,545.3
88,093.2
86,669.1
66,191.6
120,997.8
11,026.4
1,527.4
1,493.4
9,880.5
0.0
0.0
0.0
0.0
28,657.8
0.0
62,439.9
5,945.0
14,348.3
17,560.3
27,058.0
28,483.4
48,973.9
60,545.3
88,093.2
58,011.3
66,191.6
58,558.0
170.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
TOTAL FUENTES FINANCIERAS
17,712.1
19,878.9
26,307.7
43,905.0
33,417.4
85,152.7
101,684.3
121,711.7
127,646.6
149,236.3
148,770.9
TOTAL INGRESOS Y FUENTES FINANCIERAS
93,650.2
145,851.1
183,634.4
232,902.0
271,446.5
335,193.8
330,428.4
378,619.6
410,001.3
470,570.9
520,889.3
FUENTE: Portal de Digepres con esta nota: Fuente: Sistema de Informacin de la Gestin Financiera (SIGEF). Cifras preliminares. 1. Se registra por fecha histrica de
recaudacin. 2. Ingreso presupuestario
Pgina 2 de 2
(En Millones RD$)
Partidas
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
11
INGRESOS CORRIENTES
75,858.7
125,276.0
157,015.2
188,949.2
237,823.4
249,837.6
228,202.6
256,512.0
281,604.2
320,819.8
371,200.3
111
70,333.8
116,586.7
148,478.8
176,222.5
217,054.9
235,162.6
219,365.0
242,097.4
272,026.4
310,814.0
353,761.5
1111
20,384.8
24,385.1
29,995.5
38,934.5
55,186.8
58,510.6
54,127.7
53,643.5
65,425.6
92,274.4
108,248.6
11111
DE LAS PERSONAS
5,667.7
6,690.9
7,576.2
10,485.0
14,663.3
16,585.1
15,436.8
17,087.6
20,803.5
21,731.4
24,927.6
11112
DE LAS EMPRESAS
9,383.7
11,769.5
16,201.5
16,542.3
29,202.7
26,972.4
22,545.8
21,475.5
25,082.4
46,623.7
50,782.0
11113
5,333.4
5,924.6
6,217.7
11,907.2
11,320.8
14,953.1
16,145.2
15,080.4
19,539.7
23,919.3
32,539.0
1,245.8
1,932.1
3,577.6
7,104.7
10,268.6
12,150.3
10,877.7
13,243.1
15,654.2
19,202.7
22,565.1
1112
11121
306.2
418.1
1,906.3
4,848.9
6,540.9
7,881.2
6,549.8
8,207.8
10,617.5
13,972.0
16,029.4
11122
939.6
1,514.0
1,671.2
2,255.8
3,727.7
4,269.2
4,327.9
5,035.3
5,036.7
5,230.7
6,535.7
1113
35,578.3
72,929.3
79,109.5
103,294.2
128,206.3
139,667.8
132,411.5
151,802.2
167,943.2
175,892.5
199,152.1
74,312.1
69,876.9
81,871.2
89,612.3
92,818.5
113,344.7
11131
ITBIS
19,178.8
30,614.4
41,365.0
53,713.7
66,981.4
11132
14,587.7
38,162.5
28,170.9
38,563.3
47,514.7
51,918.6
48,774.7
55,378.1
62,333.5
65,845.5
67,180.8
11133
18.0
1,909.8
6,270.9
6,855.0
9,916.6
11,416.2
11,495.4
12,240.1
13,264.2
14,028.7
15,385.4
11134
1,793.8
2,242.7
3,302.6
4,162.3
3,793.6
2,021.0
2,264.6
2,312.7
2,733.1
3,199.7
3,241.2
1114
12,995.7
17,146.6
35,701.3
26,778.6
23,303.5
24,824.7
21,942.4
23,408.4
23,003.3
23,444.1
23,795.5
11141
IMPORTACIONES
10,736.1
12,513.3
14,301.5
17,402.7
19,425.0
21,176.6
18,293.7
19,491.7
18,850.3
18,920.3
19,075.8
11142
EXPORTACIONES
208.4
1,340.6
40.8
69.0
82.5
128.1
131.7
146.3
181.2
264.1
33.8
2,051.2
3,292.7
21,359.1
9,306.9
3,796.0
3,520.0
3,517.0
3,770.4
3,971.7
4,259.8
4,685.9
129.3
193.7
96.6
110.7
89.6
23.0
5.3
0.1
0.1
0.2
0.2
0.0
0.0
1.6
0.3
0.1
13.9
0.3
0.1
0.0
0.0
0.0
11143
1115
OTROS IMPUESTOS
1116
112
5,363.3
8,440.6
7,936.7
11,990.9
18,885.3
12,899.8
6,358.6
10,900.2
8,389.9
6,765.7
15,328.2
1121
416.5
39.0
35.1
1,220.8
860.2
859.9
1,008.7
1,845.4
1,338.1
1,250.2
1,552.5
11211
1122
11221
11222
1123

416.5
39.0
35.1
1,220.8
860.2
859.9
1,008.7
1,845.4
1,338.1
1,250.2
1,552.5
4,154.4
5,306.2
5,214.8
5,220.4
4,581.6
3,590.7
3,439.2
4,409.8
4,420.8
4,093.2
4,654.0
521.4
954.2
745.3
846.9
896.9
1,054.4
1,070.7
1,220.6
1,140.2
1,006.0
1,046.5
3,633.0
4,352.0
4,469.4
4,373.5
3,684.8
2,536.3
2,368.5
3,189.2
3,280.7
3,087.1
3,607.5
732.4
2,600.3
2,530.7
5,394.1
13,213.7
8,250.1
1,616.8
3,401.4
236.1
1,175.3
8,883.6
11231
DIVIDENDOS
377.9
0.0
376.5
1,959.3
1,058.8
4,420.0
1,610.0
3,401.0
0.0
0.0
3,178.0
11232
INTERESES
0.0
4.6
0.5
0.0
202.7
38.9
0.0
0.0
0.0
1,071.9
4,233.7
11234
ALQUILERES
7.5
2,595.7
2,153.7
3,434.8
11,952.2
3,791.1
6.8
0.4
236.1
103.4
1,471.9
OTROS INGRESOS
60.0
495.1
156.1
155.7
229.8
199.1
293.8
1,243.6
2,394.9
247.0
238.1
1124
Pgina 1 de 2
(En Millones RD$)
Partidas
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
114
69.7
118.5
144.6
106.2
6.3
6.3
206.3
74.2
6.0
7.1
6.8
1141
DEL SECTOR PRIVADO
49.7
63.5
29.3
6.2
6.3
6.3
6.3
5.2
6.0
7.1
6.8
1142
DEL SECTOR PBLICO
20.0
55.0
115.3
100.0
0.0
0.0
200.0
69.0
0.0
0.0
0.0
115
91.8
127.4
455.1
629.6
1,876.9
1,769.0
2,272.8
3,440.3
1,182.0
3,233.1
2,103.8
12
INGRESOS DE CAPITAL
79.3
696.1
311.5
47.8
205.7
203.5
541.5
395.8
750.5
514.8
918.0
38.4
1.1
0.1
31.2
0.1
0.1
9.2
14.2
6.7
13.9
0.4
0.0
0.0
0.0
0.0
0.1
0.1
9.2
14.2
6.7
13.9
0.4
38.4
1.0
0.1
31.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.9
1.0
0.0
0.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.9
1.0
0.0
0.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
40.1
694.1
311.5
15.7
205.6
203.4
532.3
381.6
743.8
500.9
917.6
75,938.0
125,972.2
157,326.8
188,997.0
238,029.1
250,041.1
228,744.1
256,907.8
282,354.7
321,334.6
372,118.3
121
1211
1212
122
1221
123
DEL SECTOR PRIVADO
TOTAL INGRESOS
131
ACTIVOS FINANCIEROS
570.0
0.0
300.0
258.2
0.0
29.4
63.4
3,715.9
680.4
66.1
94.1
1311
170.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1311
570.0
0.0
300.0
258.2
0.0
29.4
63.4
436.3
57.7
66.1
94.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,279.6
622.7
0.0
0.0
16,971.4
19,878.9
26,007.7
43,646.8
33,417.4
85,123.3
101,620.8
117,995.8
126,966.3
149,170.2
148,676.9
0.0
4,003.2
6,953.9
6,708.3
4,934.0
36,149.4
41,075.5
29,902.6
40,297.1
82,978.6
27,679.1
0.0
0.0
4,215.6
1,057.0
1,769.8
15,165.9
18,920.0
29,902.6
25,527.2
46,408.3
27,679.1
0.0
4,003.2
2,738.3
5,651.3
3,164.2
20,983.5
22,155.6
0.0
14,770.0
36,570.3
0.0
1313
132
PASIVOS FINANCIEROS
1321
DEUDA INTERNA
13211
13212
1322
13221
13222
DEUDA EXTERNA
133
1332
16,971.4
15,875.8
19,053.7
36,938.6
28,483.4
48,973.9
60,545.3
88,093.2
86,669.1
66,191.6
120,997.8
11,026.4
1,527.4
1,493.4
9,880.5
0.0
0.0
0.0
0.0
28,657.8
0.0
62,439.9
5,945.0
14,348.3
17,560.3
27,058.0
28,483.4
48,973.9
60,545.3
88,093.2
58,011.3
66,191.6
58,558.0
170.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
17,712.1
19,878.9
26,307.7
43,905.0
33,417.4
85,152.7
101,684.3
121,711.7
127,646.6
149,236.3
148,770.9
93,650.2
145,851.1
183,634.4
232,902.0
271,446.5
335,193.8
330,428.4
378,619.6
410,001.3
470,570.9
520,889.3
FUENTE: Portal de Digepres con esta nota: Fuente: Sistema de Informacin de la Gestin Financiera (SIGEF). Cifras preliminares. 1. Se registra por fecha histrica de
recaudacin. 2. Ingreso presupuestario
Pgina 2 de 2
Clasificacin Econmica Ingresos Fiscales Mensuales por Fuentes publicados por DIGEPRES Ao 2012
(En Millones RD$)
Partidas
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
TOTAL
11
INGRESOS CORRIENTES
22,583.1
24,342.4
27,666.2
38,582.4
23,827.8
26,807.4
25,011.0
23,620.0
25,496.0
28,777.5
28,634.5
25,471.6
320,819.8
111
21,591.1
23,726.2
26,920.2
38,072.2
23,391.3
26,194.5
24,575.4
23,020.4
24,962.8
27,527.0
25,756.9
25,075.9
310,814.0
1111
5,154.5
5,188.1
9,635.8
19,086.2
6,699.4
7,720.5
5,964.7
5,769.6
5,944.6
8,170.8
5,945.7
6,994.5
92,274.4
11111
DE LAS PERSONAS
1,840.9
1,936.0
1,726.4
2,049.6
1,735.6
1,576.7
1,751.6
1,631.7
1,598.6
1,611.5
1,949.7
2,323.1
21,731.4
11112
DE LAS EMPRESAS
2,080.9
2,048.2
5,981.9
13,132.3
3,102.8
4,494.2
2,433.3
2,537.5
2,800.9
3,682.8
2,224.6
2,104.3
46,623.7
11113
1,232.7
1,203.9
1,927.5
3,904.4
1,861.0
1,649.7
1,779.7
1,600.5
1,545.0
2,876.5
1,771.4
2,567.1
23,919.3
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
1,279.0
19,202.7
897.9
1,188.5
1,339.6
1,781.3
961.8
963.8
913.1
1,120.7
1,949.3
921.7
1,007.4
927.0
13,972.0
11122
392.8
462.5
358.4
438.1
428.7
512.5
468.9
378.3
515.3
441.8
481.6
351.9
5,230.7
1113
1112
11121
13,381.1
14,898.1
13,786.5
14,788.6
13,534.4
14,659.8
15,227.2
13,963.7
14,548.7
15,733.6
16,221.0
15,149.8
175,892.5
11131
ITBIS
7,213.6
7,743.4
7,262.4
7,597.9
7,133.6
8,091.4
8,001.4
7,343.4
8,123.6
7,913.1
8,666.9
7,728.0
92,818.5
11132
4,920.9
5,795.1
5,203.7
5,824.1
5,016.4
5,202.3
5,799.4
5,126.9
4,912.1
6,113.1
5,826.1
6,105.6
65,845.5
11133
1,050.8
1,180.2
1,153.3
1,179.0
1,223.5
1,197.8
1,218.9
1,162.8
1,079.1
1,165.1
1,268.3
1,149.9
14,028.7
195.8
179.4
167.1
187.7
160.9
168.4
207.6
330.6
433.9
542.3
459.7
166.3
3,199.7
11134
1114

1,764.8
1,989.0
1,800.0
1,977.9
1,766.9
2,337.9
2,001.6
1,788.0
2,005.0
2,259.2
2,101.2
1,652.7
23,444.1
11141
IMPORTACIONES
1,329.5
1,542.8
1,344.3
1,609.0
1,445.2
1,970.6
1,588.0
1,427.4
1,720.4
1,959.7
1,747.3
1,236.1
18,920.3
11142
EXPORTACIONES
31.1
24.9
24.2
21.7
19.2
14.5
18.6
22.1
16.5
19.8
42.0
9.3
264.1
11143
404.2
421.3
431.5
347.2
302.5
352.7
395.0
338.5
268.1
279.6
311.8
407.3
4,259.8
0.0
0.0
0.0
0.1
0.0
0.0
0.0
0.1
0.0
0.0
0.0
0.0
0.2
1115
OTROS IMPUESTOS
1116
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
112
699.8
576.4
679.1
457.2
434.9
553.7
426.9
557.5
515.3
982.3
539.7
342.8
6,765.7
1121
105.1
109.3
105.1
110.8
103.1
106.7
82.3
105.3
109.2
106.9
107.6
98.9
1,250.2
105.1
109.3
105.1
110.8
103.1
106.7
82.3
105.3
109.2
106.9
107.6
98.9
1,250.2
357.2
329.7
298.6
285.4
298.3
292.6
247.2
245.6
321.0
836.3
374.8
206.4
4,093.2
11211
1122

11221
11222
1123
61.9
91.3
76.8
91.1
75.0
89.1
79.7
65.0
145.7
90.1
81.6
58.7
1,006.0
295.3
238.4
221.8
194.4
223.3
203.5
167.5
180.6
175.3
746.2
293.2
147.8
3,087.1
175.8
127.0
252.5
45.2
18.7
136.3
77.3
192.8
53.3
32.0
43.6
20.9
1,175.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11231
DIVIDENDOS
0.0
11232
INTERESES
175.8
85.3
222.5
45.2
18.7
136.3
77.3
192.7
53.3
32.0
32.9
0.0
1,071.9
11234
ALQUILERES
0.0
41.8
30.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
10.8
20.9
103.4
Pgina 1 de 2
(En Millones RD$)
Partidas
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
TOTAL
1124
OTROS INGRESOS
61.7
10.4
23.0
15.8
14.9
18.1
20.1
13.9
31.8
7.1
13.7
16.7
247.0
114
0.7
0.1
0.9
0.4
0.4
1.4
0.8
0.6
1.0
0.5
0.3
0.0
7.1
1141
DEL SECTOR PRIVADO
0.7
0.1
0.9
0.4
0.4
1.4
0.8
0.6
1.0
0.5
0.3
0.0
7.1
1142
DEL SECTOR PBLICO
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
39.7
66.1
52.6
1.1
57.9
7.9
41.5
16.9
267.6
2,337.5
52.9
3,233.1
115
291.4
115
291.4
39.7
66.1
52.6
1.1
57.9
7.9
41.5
16.9
267.6
2,337.5
52.9
3,233.1
12
INGRESOS DE CAPITAL
65.8
28.0
6.4
62.9
54.1
12.9
19.1
154.4
65.4
1.9
37.0
6.9
514.8
0.0
0.0
0.0
1.3
4.2
1.6
3.4
0.0
0.0
0.0
3.4
0.0
13.9
1211
0.0
0.0
0.0
1.3
4.2
1.6
3.4
0.0
0.0
0.0
3.4
0.0
13.9
1212
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
121
122
1221
DEL SECTOR PRIVADO
123
65.8
28.0
6.4
61.6
49.9
11.3
15.7
154.4
65.4
1.9
33.6
6.9
500.9
123
65.8
28.0
6.4
61.6
49.9
11.3
15.7
154.4
65.4
1.9
33.6
6.9
500.9
22,648.9
24,370.4
27,672.6
38,645.3
23,881.8
26,820.3
25,030.0
23,774.4
25,561.4
28,779.4
28,671.5
25,478.6
321,334.6
0.0
1.9
6.1
0.0
21.2
0.0
0.0
1.9
0.0
66.1
TOTAL INGRESOS
131
ACTIVOS FINANCIEROS
6.2
28.8
0.0
1311
6.2
28.8
0.0
0.0
1.9
6.1
0.0
21.2
0.0
0.0
1.9
0.0
66.1
1313
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16,965.1
13,716.5
10,034.1
7,845.1
12,044.0
11,306.3
42,170.6
4,501.2
5,895.3
6,348.6
13,409.0
4,934.3
149,170.2
7,950.4
4,873.8
992.7
2,424.4
7,414.6
6,827.3
37,851.4
1,655.5
1,854.8
363.4
10,770.4
0.0
82,978.6
7,950.4
4,873.8
992.7
2,424.4
1,656.6
3,827.3
20,231.4
1,376.2
1,834.8
363.4
877.2
0.0
46,408.3
132
PASIVOS FINANCIEROS
1321
DEUDA INTERNA
13211
13212
1322
13221
13222
DEUDA EXTERNA
0.0
0.0
0.0
0.0
5,757.9
3,000.0
17,620.0
279.3
19.9
0.0
9,893.2
0.0
36,570.3
9,014.7
8,842.7
9,041.4
5,420.7
4,629.4
4,479.0
4,319.3
2,845.7
4,040.6
5,985.2
2,638.6
4,934.3
66,191.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9,014.7
8,842.7
9,041.4
5,420.7
4,629.4
4,479.0
4,319.3
2,845.7
4,040.6
5,985.2
2,638.6
4,934.3
66,191.6
133
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1332
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16,971.3
13,745.3
10,034.1
7,845.1
12,045.9
11,312.3
42,170.6
4,522.4
5,895.3
6,348.6
13,410.9
4,934.3
149,236.3
39,620.2
38,115.8
37,706.7
46,490.4
35,927.8
38,132.7
67,200.7
28,296.8
31,456.7
35,128.0
42,082.4
30,412.9
470,570.9
FUENTE: Portal de Digepres con esta nota: Fuente: Sistema de Informacin de la Gestin Financiera (SIGEF). Cifras preliminares. 1. Se registra por fecha histrica de recaudacin. 2.
Ingreso presupuestario
Pgina 2 de 2
(En Millones RD$)
Partidas
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
TOTAL
11
INGRESOS CORRIENTES
22,155.4
19,306.6
22,193.3
24,855.7
25,322.0
23,134.1
26,109.7
21,531.5
22,939.7
23,601.7
24,071.9
26,382.5
281,604.2
111
21,643.8
18,863.1
21,279.7
24,328.5
24,885.0
22,672.3
24,391.5
21,053.3
22,318.4
22,989.5
22,964.0
24,637.3
272,026.4
1111
5,453.0
3,921.7
3,970.6
7,229.3
7,437.2
5,674.6
7,607.4
4,455.3
4,387.1
4,711.5
4,793.5
5,784.5
65,425.6
11111
DE LAS PERSONAS
2,207.1
1,646.3
1,787.5
1,655.5
1,918.2
1,648.1
1,414.5
1,576.6
1,517.4
1,488.4
1,770.4
2,173.5
20,803.5
11112
DE LAS EMPRESAS
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
2,061.9
25,082.4
11113
1,613.1
619.2
615.7
2,112.8
2,019.1
2,102.3
4,386.6
1,071.3
1,196.4
1,167.9
1,086.2
1,549.1
19,539.7
730.9
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
15,654.2
468.8
546.4
921.0
795.9
1,183.7
591.1
498.9
922.9
949.7
1,734.6
1,038.4
966.1
10,617.5
11122
262.1
354.1
510.7
395.2
474.9
428.9
381.5
469.9
428.3
413.7
449.6
467.8
5,036.7
1113
1112
11121
13,821.2
12,277.0
13,859.6
14,019.6
13,798.5
14,006.2
13,931.5
13,214.7
14,732.7
14,197.6
14,637.9
15,446.7
167,943.2
11131
ITBIS
7,212.6
6,764.7
7,223.3
7,636.3
7,920.1
7,261.3
7,679.8
7,413.9
7,375.5
7,625.1
7,623.6
7,876.1
89,612.3
11132
5,454.1
4,370.9
5,471.6
5,093.3
4,670.8
5,632.0
4,887.5
4,531.0
5,865.8
5,082.5
5,157.2
6,116.8
62,333.5
11133
1,064.0
986.8
1,036.2
1,193.3
1,108.1
1,035.8
1,243.9
1,052.0
1,165.0
1,054.1
1,054.7
1,270.3
13,264.2
90.5
154.5
128.4
96.7
99.5
77.1
120.3
217.9
326.4
435.9
802.4
183.5
2,733.1
11134
1114

1,638.7
1,763.8
2,017.6
1,888.5
1,990.7
1,971.5
1,972.3
1,990.5
1,820.7
1,932.2
2,044.6
1,972.1
23,003.3
11141
IMPORTACIONES
1,253.0
1,372.2
1,625.2
1,490.3
1,629.0
1,660.5
1,637.1
1,582.0
1,498.3
1,681.0
1,775.9
1,645.7
18,850.3
11142
EXPORTACIONES
13.9
19.0
6.6
7.6
26.1
27.4
7.5
23.5
7.5
6.6
7.2
28.3
181.2
11143
371.7
372.7
385.7
390.6
335.6
283.6
327.8
385.0
314.8
244.5
261.5
298.1
3,971.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
1115
OTROS IMPUESTOS
1116
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
112
509.9
443.4
534.6
400.7
424.0
440.8
1,616.5
470.7
616.3
554.3
1,090.5
1,288.2
8,389.9
1121
124.4
102.6
135.5
100.0
108.9
107.9
112.8
104.1
99.1
120.1
107.0
115.7
1,338.1
124.4
102.6
135.5
100.0
108.9
107.9
112.8
104.1
99.1
120.1
107.0
115.7
1,338.1
359.5
299.0
342.1
289.9
294.4
296.0
310.2
279.1
278.5
283.0
313.8
1,075.4
4,420.8
11211
1122

11221
11222
1123
61.9
66.3
94.1
87.5
97.5
96.9
88.4
86.6
105.1
85.3
87.9
182.6
1,140.2
297.6
232.7
248.0
202.4
196.8
199.0
221.8
192.5
173.4
197.8
225.9
892.8
3,280.7
0.0
0.0
0.0
0.0
0.0
0.0
138.9
23.5
25.0
35.8
7.5
5.3
236.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11231
DIVIDENDOS
0.0
11232
INTERESES
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11234
ALQUILERES
0.0
0.0
0.0
0.0
0.0
0.0
138.9
23.5
25.0
35.8
7.5
5.3
236.1
Pgina 1 de 2
(En Millones RD$)
Partidas
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
TOTAL
1124
OTROS INGRESOS
25.9
41.7
56.9
10.8
20.7
37.0
1,054.7
64.0
213.7
115.4
662.3
91.8
2,394.9
114
0.7
0.1
0.7
0.1
0.7
0.8
0.2
0.5
0.4
0.8
0.5
0.4
6.0
1141
DEL SECTOR PRIVADO
0.7
0.1
0.7
0.1
0.7
0.8
0.2
0.5
0.4
0.8
0.5
0.4
6.0
1142
DEL SECTOR PBLICO
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
7.0
4.6
57.1
16.9
456.5
1,182.0
115
1.1
0.0
378.3
126.4
12.3
20.2
101.5
115
1.1
0.0
378.3
126.4
12.3
20.2
101.5
7.0
4.6
57.1
16.9
456.5
1,182.0
12
INGRESOS DE CAPITAL
2.9
1.7
0.9
0.3
1.9
1.0
2.0
1.0
2.3
7.9
69.5
658.9
750.5
1.7
0.0
0.0
0.0
0.0
0.1
0.0
1.0
0.1
0.0
0.0
3.9
6.7
1211
1.7
0.0
0.0
0.0
0.0
0.1
0.0
1.0
0.1
0.0
0.0
3.9
6.7
1212
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
121
122
1221
DEL SECTOR PRIVADO
123
1.3
1.7
0.9
0.3
1.9
0.9
2.0
0.0
2.3
7.9
69.5
655.0
743.8
123
1.3
1.7
0.9
0.3
1.9
0.9
2.0
0.0
2.3
7.9
69.5
655.0
743.8
22,158.4
19,308.3
22,194.2
24,856.0
25,323.9
23,135.1
26,111.8
21,532.5
22,942.1
23,609.7
24,141.4
27,041.4
282,354.7
365.2
0.0
28.9
0.0
257.5
0.0
0.0
0.0
28.7
0.0
0.0
0.0
680.4
TOTAL INGRESOS
131
ACTIVOS FINANCIEROS
1311
1313
132
PASIVOS FINANCIEROS
1321
DEUDA INTERNA
13211
13212
1322
13221
13222
DEUDA EXTERNA
0.0
0.0
28.9
0.0
0.0
0.0
0.0
0.0
28.7
0.0
0.0
0.0
57.7
365.2
0.0
0.0
0.0
257.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
622.7
1,454.0
2,836.4
3,153.0
9,043.7
2,457.6
9,383.0
28,825.4
4,395.8
7,427.3
5,437.0
17,302.8
35,250.2
126,966.3
0.0
0.0
0.0
5,295.5
0.0
6,145.8
2,329.8
1,139.2
5,009.5
2,074.7
4,446.0
13,856.7
40,297.1
0.0
0.0
0.0
0.0
0.0
3,482.1
2,329.8
1,139.2
5,009.5
2,074.7
4,446.0
7,045.9
25,527.2
0.0
0.0
0.0
5,295.5
0.0
2,663.7
0.0
0.0
0.0
0.0
0.0
6,810.7
14,770.0
1,454.0
2,836.4
3,153.0
3,748.2
2,457.6
3,237.2
26,495.6
3,256.7
2,417.9
3,362.3
12,856.8
21,393.5
86,669.1
0.0
0.0
0.0
0.0
0.0
0.0
18,990.4
0.0
47.6
0.0
9,595.8
24.0
28,657.8
1,454.0
2,836.4
3,153.0
3,748.2
2,457.6
3,237.2
7,505.3
3,256.7
2,370.3
3,362.3
3,261.0
21,369.5
58,011.3
133
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1332
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,819.2
2,836.4
3,181.9
9,043.7
2,715.1
9,383.0
28,825.4
4,395.8
7,456.1
5,437.0
17,302.8
35,250.2
127,646.6
23,977.6
22,144.7
25,376.1
33,899.7
28,039.0
32,518.1
54,937.2
25,928.3
30,398.1
29,046.7
41,444.2
62,291.6
410,001.3

Pgina 2 de 2
(En Millones RD$)
Partidas
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
TOTAL
11
INGRESOS CORRIENTES
19,011.3
17,528.9
21,660.1
23,658.5
21,485.9
23,621.9
20,562.5
20,157.3
23,125.4
20,647.2
20,768.6
24,284.4
256,512.0
111
18,658.1
16,910.2
20,768.5
22,974.2
20,314.1
19,730.5
19,911.5
18,953.7
22,066.9
20,135.7
19,663.5
22,010.5
242,097.4
1111
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
53,643.5
11111
DE LAS PERSONAS
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
1,302.1
1,609.9
17,087.6
11112
DE LAS EMPRESAS
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
21,475.5
11113
1,289.3
565.3
755.8
1,583.9
1,393.9
1,808.5
1,289.6
792.8
2,553.3
948.8
774.5
1,324.6
15,080.4
637.9
929.8
1,240.9
1,582.5
1,067.8
1,070.4
972.7
960.1
1,105.8
1,602.6
931.3
1,141.1
13,243.1
409.0
510.5
778.2
1,205.7
699.3
580.8
539.0
438.5
683.9
1,187.3
545.1
630.5
8,207.8
11122
228.9
419.4
462.7
376.8
368.5
489.6
433.7
521.6
421.9
415.3
386.2
510.7
5,035.3
1113
1112
11121
11,927.1
10,712.0
13,375.4
12,513.4
12,236.9
11,854.9
12,776.4
12,442.6
13,592.9
12,757.0
13,262.0
14,351.6
151,802.2
11131
ITBIS
6,534.8
5,893.8
6,905.1
6,853.6
6,682.5
6,525.7
6,683.4
7,045.9
7,271.6
7,078.6
7,089.7
7,306.4
81,871.2
11132
4,256.2
3,764.7
5,366.8
4,442.5
4,465.8
4,262.2
4,928.0
4,243.8
5,051.5
4,320.5
4,544.1
5,732.0
55,378.1
11133
1,041.3
936.2
991.4
1,108.3
988.6
959.6
1,061.5
1,000.0
1,001.3
1,047.2
957.2
1,147.5
12,240.1
94.7
117.3
112.1
108.9
100.1
107.4
103.5
152.9
268.5
310.7
671.0
165.6
2,312.7
11134
1114

1,451.6
1,598.3
2,108.7
1,882.3
1,846.8
2,032.8
2,067.5
2,127.7
2,022.3
2,107.0
2,074.4
2,089.0
23,408.4
11141
IMPORTACIONES
1,086.7
1,200.2
1,738.5
1,497.9
1,546.1
1,743.6
1,749.1
1,743.1
1,692.2
1,865.5
1,823.5
1,805.3
19,491.7
11142
EXPORTACIONES
12.2
18.8
12.6
13.0
11.0
8.5
8.6
11.9
16.4
10.0
5.3
17.9
146.3
11143
352.6
379.3
357.6
371.4
289.7
280.7
309.8
372.7
313.7
231.5
245.6
265.8
3,770.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
1115
OTROS IMPUESTOS
1116
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
112
351.8
608.8
817.3
450.0
434.4
3,863.8
629.5
1,162.9
582.5
398.9
878.0
722.3
10,900.2
1121
79.3
292.1
91.5
85.6
93.7
91.6
91.8
613.9
97.5
97.9
102.7
107.7
1,845.4
79.3
292.1
91.5
85.6
93.7
91.6
91.8
613.9
97.5
97.9
102.7
107.7
1,845.4
262.7
301.2
543.4
318.0
246.2
302.9
484.2
462.0
394.2
269.2
327.0
498.8
4,409.8
11211
1122

11221
11222
1123
91.9
78.8
100.3
101.9
75.2
96.9
98.1
85.5
102.5
92.5
103.8
193.2
1,220.6
170.8
222.4
443.2
216.1
171.0
206.0
386.1
376.5
291.7
176.7
223.2
305.5
3,189.2
0.1
0.2
0.0
0.0
0.0
3,401.0
0.0
0.0
0.0
0.0
0.1
0.0
3,401.4
11231
DIVIDENDOS
0.0
0.0
0.0
0.0
0.0
3,401.0
0.0
0.0
0.0
0.0
0.0
0.0
3,401.0
11232
INTERESES
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11234
ALQUILERES
0.1
0.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
0.0
0.4
Pgina 1 de 2
(En Millones RD$)
Partidas
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
TOTAL
1124
OTROS INGRESOS
9.7
15.4
182.3
46.4
94.5
68.2
53.5
87.0
90.8
31.7
448.2
115.8
1,243.6
114
0.3
0.8
0.3
0.7
0.3
0.4
0.3
0.5
0.6
44.1
25.3
0.5
74.2
1141
DEL SECTOR PRIVADO
0.3
0.8
0.3
0.7
0.3
0.4
0.3
0.5
0.6
0.1
0.3
0.5
5.2
1142
DEL SECTOR PBLICO
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
44.0
25.0
0.0
69.0
115
1.1
9.1
74.0
233.6
737.1
27.3
21.2
40.1
475.3
68.5
201.7
1,551.1
3,440.3
115
1.1
9.1
74.0
233.6
737.1
27.3
21.2
40.1
475.3
68.5
201.7
1,551.1
3,440.3
12
INGRESOS DE CAPITAL
2.2
3.8
1.8
2.0
1.1
6.1
4.6
1.6
56.2
1.0
7.3
308.0
395.8
2.2
3.2
0.0
0.6
1.1
0.3
3.8
0.3
0.0
0.3
0.6
1.8
14.2
1211
2.2
3.2
0.0
0.6
1.1
0.3
3.8
0.3
0.0
0.3
0.6
1.8
14.2
1212
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
121
122
1221
DEL SECTOR PRIVADO
123
0.0
0.6
1.8
1.4
0.0
5.8
0.8
1.3
56.2
0.7
6.7
306.2
381.6
123
0.0
0.6
1.8
1.4
0.0
5.8
0.8
1.3
56.2
0.7
6.7
306.2
381.6
19,013.5
17,532.7
21,661.9
23,660.5
21,487.1
23,628.0
20,567.1
20,158.9
23,181.6
20,648.2
20,775.9
24,592.4
256,907.8
0.0
0.0
0.0
0.0
362.5
35.0
0.0
0.0
3,279.6
3,715.9
TOTAL INGRESOS
131
ACTIVOS FINANCIEROS
0.0
0.0
38.9
1311
0.0
0.0
38.9
0.0
0.0
0.0
0.0
362.5
35.0
0.0
0.0
0.0
436.3
1313
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,279.6
3,279.6
961.6
4,914.3
8,395.1
3,326.2
29,644.6
2,081.5
1,991.2
6,169.0
7,894.6
11,852.5
14,786.5
25,978.7
117,995.8
0.0
3,915.6
6,602.2
678.6
294.7
289.5
218.4
4,327.5
6,233.6
1,295.2
4,020.3
2,026.9
29,902.6
0.0
3,915.6
6,602.2
678.6
294.7
289.5
218.4
4,327.5
6,233.6
1,295.2
4,020.3
2,026.9
29,902.6
132
PASIVOS FINANCIEROS
1321
DEUDA INTERNA
13211
13212
1322
13221
13222
DEUDA EXTERNA
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
961.6
998.7
1,792.9
2,647.5
29,350.0
1,792.0
1,772.8
1,841.5
1,661.0
10,557.2
10,766.2
23,951.8
88,093.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
961.6
998.7
1,792.9
2,647.5
29,350.0
1,792.0
1,772.8
1,841.5
1,661.0
10,557.2
10,766.2
23,951.8
88,093.2
133
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1332
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
961.6
4,914.3
8,434.0
3,326.2
29,644.6
2,081.5
1,991.2
6,531.5
7,929.6
11,852.5
14,786.5
29,258.3
121,711.7
19,975.1
22,447.0
30,095.9
26,986.6
51,131.7
25,709.5
22,558.3
26,690.4
31,111.2
32,500.7
35,562.4
53,850.7
378,619.6

Pgina 2 de 2
(En Millones RD$)
Partidas
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
TOTAL
11
INGRESOS CORRIENTES
18,995.8
15,992.3
19,699.1
21,549.9
18,051.9
18,243.8
18,953.2
17,627.5
18,201.1
20,052.1
18,299.3
22,536.6
228,202.6
111
18,653.5
15,364.0
19,093.8
21,188.3
17,598.2
17,876.4
17,906.1
17,251.6
17,269.3
18,909.3
17,866.5
20,388.0
219,365.0
1111
5,227.3
3,499.0
6,022.2
7,503.9
4,684.0
4,310.7
4,373.2
3,421.2
3,549.3
4,012.9
3,200.7
4,323.2
54,127.7
11111
DE LAS PERSONAS
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
15,436.8
11112
DE LAS EMPRESAS
1,678.6
1,684.6
1,560.4
4,168.6
1,913.0
1,694.7
1,692.9
1,504.8
1,611.8
1,546.6
1,347.8
2,142.1
22,545.8
11113
1,811.1
601.5
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
16,145.2
620.3
633.1
959.3
1,339.0
870.0
783.6
846.5
706.5
976.8
1,498.3
806.3
837.9
10,877.7
389.5
338.4
579.8
960.7
577.2
437.3
422.5
353.2
560.9
1,101.8
420.5
408.0
6,549.8
11122
230.8
294.8
379.5
378.3
292.8
346.4
424.0
353.3
415.8
396.5
385.8
429.9
4,327.9
1113
1112
11121
11,145.4
9,507.0
10,148.2
10,528.1
10,306.2
10,975.2
10,913.5
11,313.6
11,081.4
11,489.4
11,915.4
13,088.0
132,411.5
11131
ITBIS
5,815.5
5,225.9
5,360.2
5,798.9
5,563.1
5,975.5
5,907.5
5,898.0
5,907.3
6,013.1
6,082.3
6,329.5
69,876.9
11132
4,185.4
3,249.4
3,686.8
3,712.1
3,636.7
3,973.6
3,846.8
4,336.0
3,945.9
4,233.1
4,452.3
5,516.8
48,774.7
11133
1,022.7
898.1
906.3
931.5
1,003.5
935.1
1,068.2
961.6
940.0
966.9
902.4
959.2
11,495.4
121.7
133.7
194.9
85.7
102.9
91.1
91.0
118.0
288.4
276.4
478.4
282.6
2,264.6
11134
1114

1,660.3
1,724.8
1,963.9
1,817.3
1,738.1
1,806.8
1,772.8
1,810.3
1,661.8
1,908.4
1,939.1
2,138.9
21,942.4
11141
IMPORTACIONES
1,330.5
1,370.7
1,610.7
1,449.3
1,437.8
1,530.0
1,473.2
1,455.4
1,358.9
1,690.0
1,706.9
1,880.3
18,293.7
11142
EXPORTACIONES
12.7
13.1
12.5
8.9
12.5
7.9
12.5
10.5
8.9
11.4
9.6
11.1
131.7
11143
317.1
340.9
340.6
359.2
287.7
268.9
287.1
344.4
293.9
206.9
222.6
247.6
3,517.0
0.0
0.0
0.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.1
0.0
5.3
1115
OTROS IMPUESTOS
1116
0.0
0.0
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.2
0.0
0.0
0.3
112
340.0
424.8
429.5
352.8
337.3
336.3
481.8
373.9
478.4
371.1
395.8
2,037.0
6,358.6
1121
72.6
66.9
88.6
74.1
79.0
75.8
77.6
80.9
91.5
83.5
83.4
134.8
1,008.7
72.6
66.9
88.6
74.1
79.0
75.8
77.6
80.9
91.5
83.5
83.4
134.8
1,008.7
251.8
219.2
315.9
252.0
246.4
243.8
377.9
268.4
359.9
239.5
271.3
393.1
3,439.2
11211
1122

11221
11222
1123
68.4
48.7
92.5
89.6
76.6
73.6
88.0
84.9
93.9
88.8
82.5
183.3
1,070.7
183.4
170.5
223.4
162.4
169.7
170.2
289.9
183.5
266.0
150.8
188.8
209.8
2,368.5
0.1
120.0
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6.0
1,490.5
1,616.8
120.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,490.0
1,610.0
11231
DIVIDENDOS
0.0
11232
INTERESES
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11234
ALQUILERES
0.1
0.0
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6.0
0.5
6.8
Pgina 1 de 2
(En Millones RD$)
Partidas
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
TOTAL
1124
OTROS INGRESOS
15.6
18.7
24.8
26.6
11.9
16.7
26.3
24.6
27.0
48.1
35.1
18.5
293.8
114
0.4
200.3
0.5
0.5
0.6
0.3
0.7
0.6
0.7
0.7
0.3
0.7
206.3
1141
DEL SECTOR PRIVADO
0.4
0.3
0.5
0.5
0.6
0.3
0.7
0.6
0.7
0.7
0.3
0.7
6.3
1142
DEL SECTOR PBLICO
0.0
200.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
200.0
3.3
175.3
8.3
115.9
30.8
564.6
1.5
452.8
771.0
36.7
110.9
2,272.8
115
1.9
115
1.9
3.3
175.3
8.3
115.9
30.8
564.6
1.5
452.8
771.0
36.7
110.9
2,272.8
12
INGRESOS DE CAPITAL
0.0
0.3
8.5
8.0
0.4
8.6
21.1
176.0
83.5
7.2
212.5
15.3
541.5
0.0
0.3
3.4
0.5
0.0
0.4
2.5
1.0
0.1
0.0
0.0
1.1
9.2
1211
0.0
0.3
3.4
0.5
0.0
0.4
2.5
1.0
0.1
0.0
0.0
1.1
9.2
1212
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
121
122
1221
DEL SECTOR PRIVADO
123
0.0
0.0
5.2
7.4
0.4
8.2
18.6
175.0
83.5
7.1
212.5
14.2
532.3
123
0.0
0.0
5.2
7.4
0.4
8.2
18.6
175.0
83.5
7.1
212.5
14.2
532.3
18,995.8
15,992.6
19,707.6
21,557.9
18,052.3
18,252.4
18,974.3
17,803.5
18,284.6
20,059.3
18,511.8
22,552.0
228,744.1
0.0
0.0
0.0
0.0
0.0
32.1
0.0
0.0
0.0
63.4
TOTAL INGRESOS
131
ACTIVOS FINANCIEROS
0.0
0.0
31.3
1311
0.0
0.0
31.3
0.0
0.0
0.0
0.0
0.0
32.1
0.0
0.0
0.0
63.4
1313
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
762.3
2,322.7
9,555.2
2,427.9
1,207.4
4,376.4
6,991.3
3,406.5
6,995.3
11,138.8
15,709.1
36,728.0
101,620.8
0.0
1,500.0
7,784.1
1,573.1
304.7
3,021.3
1,385.7
1,548.9
3,224.7
9,341.7
3,133.5
8,257.8
41,075.5
0.0
0.0
3,068.9
625.9
304.7
1,101.3
1,085.7
1,248.9
124.7
8,120.1
3,133.5
106.2
18,920.0
132
PASIVOS FINANCIEROS
1321
DEUDA INTERNA
13211
13212
1322
13221
13222
DEUDA EXTERNA
0.0
1,500.0
4,715.2
947.1
0.0
1,920.0
300.0
300.0
3,100.0
1,221.6
0.0
8,151.7
22,155.6
762.3
822.7
1,771.2
854.9
902.7
1,355.1
5,605.6
1,857.6
3,770.5
1,797.1
12,575.6
28,470.2
60,545.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
762.3
822.7
1,771.2
854.9
902.7
1,355.1
5,605.6
1,857.6
3,770.5
1,797.1
12,575.6
28,470.2
60,545.3
133
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1332
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
762.3
2,322.7
9,586.5
2,427.9
1,207.4
4,376.4
6,991.3
3,406.5
7,027.3
11,138.8
15,709.1
36,728.0
101,684.3
19,758.1
18,315.3
29,294.2
23,985.9
19,259.7
22,628.8
25,965.6
21,210.0
25,311.9
31,198.1
34,220.9
59,280.0
330,428.4

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Clasificación Económica Ingresos DIGEPRES

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Clasificación Económica Ingresos DIGEPRES

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DATOSANUALESY

IMPUESTOS SOBRE LOS INGRESOS

OTROS IMPTOS SOBRE LOS INGRESOS

IMPUESTOS SOBRE EL PATRIMONIO

LAS TRANSFERENCIAS PATRIMONIALES

IMPUESTOS SOBRE MERCANCAS Y SERVICIOS

SELECTIVO SOBRE LAS MERCANCAS

ESPECFICO SOBRE LOS SERVICIOS

SOBRE EL USO DE BIENES Y LICENCIAS

IMPUESTOS SOBRE EL COMERCIO EXTERIOR

OTROS IMPTOS COMERCIO EXTERIOR

IMPUESTOS POR CLASIFICAR

CONTRIBUCIONES A LA SEGURIDAD SOCIAL

Wednesday, June 25, 2014

DEL SECTOR PRIVADO

DEL SECTOR PBLICO

DONACIONES CORRIENTES DEL EXTERIOR

VENTA DE ACTIVOS NO FINANCIEROS

VENTA DE ACTIVOS FIJOS

VENTA DE TIERRAS Y TERRENOS

COLOCACIN DE TTULOS Y VALORES INTERNOS

OBTENCIN DE PRSTAMOS INTERNOS

VENTA DE ACCIONES Y PARTICIPACIONES DE CAPITAL

OTRAS FUENTES FINANCIERAS

INCREMENTO DE CUENTAS POR PAGAR

TOTAL FUENTES FINANCIERAS

TOTAL INGRESOS Y FUENTES FINANCIERAS

Wednesday, June 25, 2014

IMPUESTOS SOBRE LOS INGRESOS

OTROS IMPTOS SOBRE LOS INGRESOS

IMPUESTOS SOBRE EL PATRIMONIO

LAS TRANSFERENCIAS PATRIMONIALES

IMPUESTOS SOBRE MERCANCAS Y SERVICIOS

SELECTIVO SOBRE LAS MERCANCAS

ESPECFICO SOBRE LOS SERVICIOS

SOBRE EL USO DE BIENES Y LICENCIAS

IMPUESTOS SOBRE EL COMERCIO EXTERIOR

OTROS IMPTOS COMERCIO EXTERIOR

IMPUESTOS POR CLASIFICAR

CONTRIBUCIONES A LA SEGURIDAD SOCIAL

Wednesday, June 25, 2014

DEL SECTOR PRIVADO

DEL SECTOR PBLICO

DONACIONES CORRIENTES DEL EXTERIOR

VENTA DE ACTIVOS NO FINANCIEROS

VENTA DE ACTIVOS FIJOS

VENTA DE TIERRAS Y TERRENOS

COLOCACIN DE TTULOS Y VALORES INTERNOS

OBTENCIN DE PRSTAMOS INTERNOS

VENTA DE ACCIONES Y PARTICIPACIONES DE CAPITAL

OTRAS FUENTES FINANCIERAS

INCREMENTO DE CUENTAS POR PAGAR

TOTAL FUENTES FINANCIERAS

TOTAL INGRESOS Y FUENTES FINANCIERAS

Wednesday, June 25, 2014

IMPUESTOS SOBRE LOS INGRESOS

OTROS IMPTOS SOBRE LOS INGRESOS

LAS TRANSFERENCIAS PATRIMONIALES

IMPUESTOS SOBRE MERCANCAS Y SERVICIOS

IMPUESTOS SOBRE EL PATRIMONIO

SELECTIVO SOBRE LAS MERCANCAS

ESPECFICO SOBRE LOS SERVICIOS

SOBRE EL USO DE BIENES Y LICENCIAS

OTROS IMPTOS COMERCIO EXTERIOR