METAS PRESUPUESTARIAS AÑO 2017 · 1 2 recaudacion aÑo actual 10,065,400.00 absoluta relativa recaudacion % %

1 2 5 6 7 8 9 10 11 12

ABSOLUTA RELATIVA

RECAUDACION AÑO ACTUAL 10,065,400.00 2,774,273.65 2,754,479.45 -0.71% 26.80% 2,698,277.51 102.08% 56,201.94 2%

110.110102.000. A LA UTILIDAD POR LA VENTA DE PREDIOS URBANOS 798,000.00 36,515.45 55,356.26 51.60% 4.85% 38,723.88 142.95% 16,632.38 43%

110.110201.000. A LOS PREDIOS URBANOS 1,850,000.00 1,366,627.18 1,221,187.15 -10.64% 54.88% 1,015,332.95 120.27% 205,854.20 20%

110.110202.000. A LOS PREDIOS RUSTICOS 85,000.00 16,566.81 29,534.89 78.28% 24.61% 20,919.67 141.18% 8,615.22 41%

110.110205.000. A LOS VEHICULOS MOTORIZADOS DE TRANSPORTE TERRESTRE 440,000.00 18,360.00 19,200.00 4.58% 5.30% 23,301.51 82.40% (4,101.51) -18%

110.110206.000. DE ALCABALAS 600,000.00 31,173.30 47,482.64 52.32% 4.69% 28,136.07 168.76% 19,346.57 69%

110.110207.000. A LOS ACTIVOS TOTALES 565,000.00 8,668.08 2,224.66 -74.34% 1.35% 7,599.96 29.27% (5,375.30) -71%

110.110312.000. A LOS ESPECTACULOS PUBLICOS 160,000.00 12,689.05 9,072.87 -28.50% 8.95% 14,322.61 63.35% (5,249.74) -37%

110.110704.001. PATENTES COMERCIALES, INDUSTRIALES Y DE SERVICIO (PATENTE ANUAL) 1,360,000.00 73,615.28 34,112.76 -53.66% 4.43% 60,231.76 56.64% (26,119.00) -43%

110.130111.002. INSCRIPCIONES, REGISTROS Y MATRICULAS (POR INSCRIPCION ARRIENDO INMUEBLES)26,000.00 462.85 25.00 -94.60% 5.33% 1,385.95 1.80% (1,360.95) -98%

110.130112.001. PERMISOS, LICENCIAS Y PATENTES (LICENCIA TURISTICA) 12,000.00 5,608.32 252.18 -95.50% 40.90% 4,908.18 5.14% (4,656.00) -95%

110.130116.002. RECOLECCION DE BASURA (DESECHOS INFECCIOSOS) 126,000.00 3,072.93 2,684.84 -12.63% 2.56% 3,228.99 83.15% (544.15) -17%

110.130118.000. APROBACION DE PLANOS E INSPECCION DE CONSTRUCCIONES 55,000.00 2,344.52 8,163.42 248.19% 4.22% 2,321.21 351.69% 5,842.21 252%

110.130199.001. TASA POR SERVICIO DE INFORMACION 485,000.00 114,766.00 99,060.00 -13.69% 36.45% 176,774.48 56.04% (77,714.48) -44%

110.130199.002. OTRAS TASAS (TASA DE GESTION DE RIESGO) 700,000.00 295,051.73 397,485.33 34.72% 56.19% 393,349.13 101.05% 4,136.20 1%

110.130199.003. TASA DE DECLARATORIA DE PROPIEDAD HORIZONTAL 8,000.00 237.22 330.93 39.50% 4.28% 342.48 96.63% (11.55) -3%

110.130199.004. TASA DE ESPACIO AEREO, SUELO Y SUBSUELO 1,000.00 0.00 3,419.69 0.00% 56.95% 569.50 600.47% 2,850.19 500%

110.130199.005. TASA POR LA EXPLOTACION Y EL TRANSPORTE DE MATERIALES ARIDOS, ARENAS Y PETREOS23,000.00 787.14 230.25 -70.75% 56.95% 13,098.50 1.76% (12,868.25) -98%

110.130199.006. TASA DE SEGURIDAD CIUDADANA 700,000.00 294,382.93 416,283.17 41.41% 56.95% 398,650.00 104.42% 17,633.17 4%

110.130199.007. TASA POR LICENCIA DE FUNCIONAMIENTO 250,000.00 602.68 4,240.12 603.54% 0.76% 1,910.61 221.93% 2,329.51 122%

110.130199.010. TASA POR EL PERMISO Y CONTROL DEL MEDIO PUBLICITARIO 57,000.00 4,750.00 0.00 -100.00% 8.33% 4,750.00 0.00% (4,750.00) -100%

110.130199.011. TASA POR LA OCUPACIÓN DEL ESPACIO PÚBLICO PARA MEDIOS PUBLICITARIOS 11,500.00 958.33 0.00 -100.00% 8.33% 958.33 0.00% (958.33) -100%

110.130499.000. OTRAS CONTRIBUCIONES 875,000.00 364,187.11 333,784.91 -8.35% 41.35% 361,776.79 92.26% (27,991.88) -8%

110.170202.003. ARRENDAMIENTO DE BOVEDAS Y SITIOS EN EL CEMENTERIO 100.00 0.00 0.00 0.00% 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

110.170302.001. ORDENANZAS MUNICIPALES (INTERES POR MORA) 590,000.00 108,284.73 61,970.91 -42.77% 19.36% 114,229.74 54.25% (52,258.84) -46%

110.170402.001. INFRACCION A ORDENANZAS MUNICIPALES (MULTAS) 52,800.00 0.00 665.00 0.00% 0.00% 0.00 #¡DIV/0! 665.00 #¡DIV/0!

110.170499.001. OTRAS MULTAS (NO ESPECIFICADOS, GLOSAS) 2,000.00 160.00 0.00 -100.00% 10.00% 200.00 0.00% (200.00) -100%

110.190499.000. OTROS NO ESPECIFICADOS 15,000.00 135.69 0.00 -100.00% 2.37% 355.03 0.00% (355.03) -100%

110.190499.001. OTROS NO ESPECIFICADOS (10 POR CIENTO FONDOS AJENOS) 28,000.00 1,388.60 1,932.92 39.20% 4.90% 1,371.73 140.91% 561.19 41%

110.190499.002. RECUPERACION DE VALORES INVERTIDOS (DESBROCE DE MALEZA Y OTROS) 70,000.00 5,833.33 0.00 -100.00% 8.33% 5,833.33 0.00% (5,833.33) -100%

110.190499.021. OTROS NO ESPECIFICADO (LUZ TERMINAL TERRESTRE) 0.00 0.00 3,724.58 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 3,724.58 #¡DIV/0!

110.240201.000. TERRENOS 120,000.00 7,044.38 2,054.98 -70.83% 3.08% 3,695.14 55.61% (1,640.16) -44%

RECAUDACION CARTERA VENCIDA 1,703,000.00 215,048.25 332,374.40 54.56% 16.36% 275,777.53 120.52% 56,596.87 21%

110.380101.002. PREDIOS URBANOS AÑOS ANTERIORES (CV) 450,000.00 59,117.78 113,449.20 91.90% 16.53% 74,366.98 152.55% 39,082.22 53%

110.380101.003. A LOS PREDIOS RUSTICOS (CV) 30,000.00 2,564.78 11,916.30 364.61% 15.96% 4,787.91 248.88% 7,128.39 149%

110.380101.004. PATENTES COMERCIALES, INDUSTRIALES Y DE SERVICIO (CV) 300,000.00 36,247.25 60,696.08 67.45% 13.49% 40,466.80 149.99% 20,229.28 50%

110.380101.005. TASA OCUPACION DE VIA PUBLICA (CV) 50,000.00 11,975.27 4,253.85 -64.48% 24.71% 12,353.44 34.43% (8,099.59) -66%

110.380101.007. A LOS VEHICULOS MOTORIZADOS DE TRANSPORTE TERRESTRE (CV) 10,000.00 1,299.00 1,473.41 13.43% 7.97% 797.23 184.82% 676.18 85%

110.380101.013. A LOS ACTIVOS TOTALES (CV) 70,000.00 12,995.57 18,112.77 39.38% 15.52% 10,864.59 166.71% 7,248.18 67%

110.380101.015. OTROS IMPUESTOS EMISION (CV) 100,000.00 15,312.00 26,505.00 73.10% 16.64% 16,642.95 159.26% 9,862.05 59%

110.380101.018. POR MEJORAS URBANAS Y RURALES (CV) 10,000.00 145.00 117.52 -18.95% 9.77% 976.55 12.03% (859.02) -88%

110.380101.019. EDIFICIOS, LOCALES Y RESIDENCIAS (CENTRO COMERCIAL) CV 10,000.00 5,888.37 206.22 -96.50% 37.12% 3,712.16 5.56% (3,505.94) -94%

110.380101.021. ARRENDAMIENTOS DE BOVEDAS Y SITIOS EN EL CEMENTERIO (CV) 500.00 10.00 0.00 -100.00% 10.00% 50.00 0.00% (50.00) -100%

110.380101.022. ARRIENDO DE MERCADOS (CV) 10,000.00 6,928.61 3,072.51 -55.65% 20.53% 2,053.44 149.63% 1,019.07 50%

110.380101.023. OTROS (ARRIENDOS MUNICIPALES LOCALES COMERCIALES CALLE CORDOVA CV 1,000.00 270.00 0.00 -100.00% 17.65% 176.47 0.00% (176.47) -100%

110.380101.024. ARRIENDO PARQUE JUAN MONTALVO (CV) 100.00 243.80 0.00 -100.00% 37.86% 37.86 0.00% (37.86) -100%

110.380101.025. INFRACCION A ORDENANZAS MUNICIPALES - MULTAS (CV) 53,000.00 7,492.26 3,653.17 -51.24% 20.67% 10,956.13 33.34% (7,302.96) -67%

110.380101.038. TERRENOS - VENTA DE ACTIVOS (CV) 60,000.00 3,446.08 6,397.86 85.66% 5.81% 3,484.55 183.61% 2,913.30 84%

110.380101.040. INSCRIPCION, REGISTROS - APROBACION DE PLANOS (CV) 100.00 4,291.05 36.67 -99.15% 94.41% 94.41 38.84% (57.74) -61%

110.380101.041. AFERICION DE PESAS Y MEDIDAS (CV) 100.00 1,881.75 2,824.76 50.11% 12.74% 12.74 22165.70% 2,812.02 22066%

110.380101.043. OTRAS MULTAS GLOSAS (CV) 1,000.00 0.00 0.00 0.00% 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

METAS PRESUPUESTARIAS AÑO 2017

CRECIMIENTO%

CUMPLIMIENTORECAUDACION 2017

E N E R O

RECAUDACION

2016

%

PARTICIPACION

MESUAL 2016

META 2017 VARIACION

PRESUPUESTO

INICIAL 2017 RUBROS

1 2 5 6 7 8 9 10 11 12

ABSOLUTA RELATIVA


CRECIMIENTO%

CUMPLIMIENTORECAUDACION 2017

E N E R O

RECAUDACION

2016

%

PARTICIPACION

MESUAL 2016

META 2017 VARIACION

PRESUPUESTO

INICIAL 2017 RUBROS

110.380101.049. PERMISOS, LICENCIAS Y PATENTES (LICENCIA TURISTICA CV) 3,000.00 0.00 442.47 0.00% 0.00% 0.00 #¡DIV/0! 442.47 #¡DIV/0!

110.380101.050. ALICUOTA EN ARRIENDO DEL CENTRO COMERCIAL (CV) 1,000.00 427.38 8.78 -97.95% 55.12% 551.24 1.59% (542.46) -98%

110.380101.056. TASA DE GESTION DE RIESGO - OTRAS TASAS (CV) 70,000.00 5,462.41 30,306.12 454.81% 17.32% 12,126.42 249.92% 18,179.70 150%

110.380101.057. OTROS NO ESPECIFICADOS (CV) 10,000.00 1,436.17 1,715.63 19.46% 13.03% 1,303.30 131.64% 412.33 32%

110.380101.058. OBRAS DE REGENERACION URBANA (CV) 4,000.00 10.00 0.00 -100.00% 0.38% 15.31 0.00% (15.31) -100%

110.380101.061. DE ALCABALAS (CV) 100.00 0.00 211.54 0.00% 0.00% 0.00 #¡DIV/0! 211.54 #¡DIV/0!

110.380101.063. OBRAS DE ALUMBRADO PUBLICO (CV) 600.00 0.00 0.00 0.00% 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

110.380101.064. REPAVIMENTACION (CV) 200.00 10.00 0.00 -100.00% 10.00% 20.00 0.00% (20.00) -100%

110.380101.065. ACERAS Y BORDILLOS (CV) 1,000.00 40.05 40.40 0.88% 24.10% 240.96 16.77% (200.56) -83%

110.380101.066. OTRAS CONTRIBUCIONES (CV) 240,000.00 23,152.64 44,452.34 92.00% 16.79% 40,294.86 110.32% 4,157.49 10%

110.380101.073. OTROS NO ESPECIFICADOS (10 POR CIENTO FONDOS AJENOS) 100.00 0.00 9.12 0.00% 0.00% 0.00 #¡DIV/0! 9.12 #¡DIV/0!

110.380101.075. VENTA DE BASES (CV) 100.00 10.00 0.00 -100.00% 10.00% 10.00 0.00% (10.00) -100%

110.380101.086. REGISTRO DE INQUILINATO (POR INSCRIPCION DE ARRIENDO DE INMUEBLES) 100.00 0.00 0.00 0.00% 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

110.380101.096. CONSUMO DE LUZ CENTRO COMERCIAL (CV) 1,000.00 272.58 25.46 -90.66% 49.87% 498.68 5.11% (473.22) -95%

110.380101.097. CONSUMO DE AGUA CENTRO COMERCIAL (CV) 1,000.00 35.75 0.00 -100.00% 78.14% 781.42 0.00% (781.42) -100%

110.380101.098. RECOLECCION DE DESECHOS INFECCIOSOS (CV) 140,000.00 14,082.71 2,447.23 -82.62% 18.19% 25,463.64 9.61% (23,016.41) -90%

110.380101.115. TASA DE SEGURIDAD CIUDADANA (CV) 75,000.00 0.00 0.00 0.00% 16.85% 12,637.50 0.00% (12,637.50) -100%

SUMAN USD… 11,768,400.00 2,989,321.90 3,086,853.85 3.26% 25.62% 2,974,055.04 103.79% 112,798.81 4%

110.130116.001. RECOLECCION DE BASURA (TASA DE ASEO) 4,000,000.00 137,255.75 183,100.89 33.40% 6.41% 256,349.24 71.43% (73,248.35) -29%

110.130199.009. TASA POR MANTENIMIENTO DE AREAS VERDES 796,340.00 0.00 0.00 0.00% 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

110.130109.001. RODAJE DE VEHICULOS MOTORIZADOS (FRECUENCIAS TERMINAL TERRESTRE) 226,205.00 13,070.85 16,202.25 23.96% 7.27% 16,451.63 98.48% (249.38) -2%

110.130199.008. TASA OCUPACION DE LUGARES PUBLICOS (VIA PUBLICA) 239,400.00 1,043.51 1,016.23 -2.61% 0.98% 2,344.63 43.34% (1,328.40) -57%

110.170202.005. EDIFICIOS, LOCALES Y RESIDENCIAS (TERMINAL TERRESTRE) 160,000.00 3,262.23 7,242.85 122.02% 2.49% 3,981.72 181.90% 3,261.13 82%

110.380101.042. OTROS ARRENDAMIENTOS TERMINAL TERRESTRE (CV) 50,000.00 7,665.71 6,582.57 -14.13% 28.03% 14,014.77 46.97% (7,432.19) -53%

1 2

RECAUDACION AÑO ACTUAL 10,065,400.00

110.110102.000. A LA UTILIDAD POR LA VENTA DE PREDIOS URBANOS 798,000.00

110.110201.000. A LOS PREDIOS URBANOS 1,850,000.00

110.110202.000. A LOS PREDIOS RUSTICOS 85,000.00

110.110205.000. A LOS VEHICULOS MOTORIZADOS DE TRANSPORTE TERRESTRE 440,000.00

110.110206.000. DE ALCABALAS 600,000.00

110.110207.000. A LOS ACTIVOS TOTALES 565,000.00

110.110312.000. A LOS ESPECTACULOS PUBLICOS 160,000.00

110.110704.001. PATENTES COMERCIALES, INDUSTRIALES Y DE SERVICIO (PATENTE ANUAL) 1,360,000.00

110.130111.002. INSCRIPCIONES, REGISTROS Y MATRICULAS (POR INSCRIPCION ARRIENDO INMUEBLES)26,000.00

110.130112.001. PERMISOS, LICENCIAS Y PATENTES (LICENCIA TURISTICA) 12,000.00

110.130116.002. RECOLECCION DE BASURA (DESECHOS INFECCIOSOS) 126,000.00

110.130118.000. APROBACION DE PLANOS E INSPECCION DE CONSTRUCCIONES 55,000.00

110.130199.001. TASA POR SERVICIO DE INFORMACION 485,000.00

110.130199.002. OTRAS TASAS (TASA DE GESTION DE RIESGO) 700,000.00

110.130199.003. TASA DE DECLARATORIA DE PROPIEDAD HORIZONTAL 8,000.00

110.130199.004. TASA DE ESPACIO AEREO, SUELO Y SUBSUELO 1,000.00

110.130199.005. TASA POR LA EXPLOTACION Y EL TRANSPORTE DE MATERIALES ARIDOS, ARENAS Y PETREOS23,000.00

110.130199.006. TASA DE SEGURIDAD CIUDADANA 700,000.00

110.130199.007. TASA POR LICENCIA DE FUNCIONAMIENTO 250,000.00

110.130199.010. TASA POR EL PERMISO Y CONTROL DEL MEDIO PUBLICITARIO 57,000.00

110.130199.011. TASA POR LA OCUPACIÓN DEL ESPACIO PÚBLICO PARA MEDIOS PUBLICITARIOS 11,500.00

110.130499.000. OTRAS CONTRIBUCIONES 875,000.00

110.170202.003. ARRENDAMIENTO DE BOVEDAS Y SITIOS EN EL CEMENTERIO 100.00

110.170302.001. ORDENANZAS MUNICIPALES (INTERES POR MORA) 590,000.00

110.170402.001. INFRACCION A ORDENANZAS MUNICIPALES (MULTAS) 52,800.00

110.170499.001. OTRAS MULTAS (NO ESPECIFICADOS, GLOSAS) 2,000.00

110.190499.000. OTROS NO ESPECIFICADOS 15,000.00

110.190499.001. OTROS NO ESPECIFICADOS (10 POR CIENTO FONDOS AJENOS) 28,000.00

110.190499.002. RECUPERACION DE VALORES INVERTIDOS (DESBROCE DE MALEZA Y OTROS) 70,000.00

110.190499.021. OTROS NO ESPECIFICADO (LUZ TERMINAL TERRESTRE) 0.00

110.240201.000. TERRENOS 120,000.00

RECAUDACION CARTERA VENCIDA 1,703,000.00

110.380101.002. PREDIOS URBANOS AÑOS ANTERIORES (CV) 450,000.00

110.380101.003. A LOS PREDIOS RUSTICOS (CV) 30,000.00

110.380101.004. PATENTES COMERCIALES, INDUSTRIALES Y DE SERVICIO (CV) 300,000.00

110.380101.005. TASA OCUPACION DE VIA PUBLICA (CV) 50,000.00

110.380101.007. A LOS VEHICULOS MOTORIZADOS DE TRANSPORTE TERRESTRE (CV) 10,000.00

110.380101.013. A LOS ACTIVOS TOTALES (CV) 70,000.00

110.380101.015. OTROS IMPUESTOS EMISION (CV) 100,000.00

110.380101.018. POR MEJORAS URBANAS Y RURALES (CV) 10,000.00

110.380101.019. EDIFICIOS, LOCALES Y RESIDENCIAS (CENTRO COMERCIAL) CV 10,000.00

110.380101.021. ARRENDAMIENTOS DE BOVEDAS Y SITIOS EN EL CEMENTERIO (CV) 500.00

110.380101.022. ARRIENDO DE MERCADOS (CV) 10,000.00

110.380101.023. OTROS (ARRIENDOS MUNICIPALES LOCALES COMERCIALES CALLE CORDOVA CV 1,000.00

110.380101.024. ARRIENDO PARQUE JUAN MONTALVO (CV) 100.00

110.380101.025. INFRACCION A ORDENANZAS MUNICIPALES - MULTAS (CV) 53,000.00

110.380101.038. TERRENOS - VENTA DE ACTIVOS (CV) 60,000.00

110.380101.040. INSCRIPCION, REGISTROS - APROBACION DE PLANOS (CV) 100.00

110.380101.041. AFERICION DE PESAS Y MEDIDAS (CV) 100.00

110.380101.043. OTRAS MULTAS GLOSAS (CV) 1,000.00


PRESUPUESTO

INICIAL 2017 RUBROS

13 14 15 16 17 18 19 20

ABSOLUTA RELATIVA

752,678.20 595,567.22 -20.87% 7.27% 739,953.05 80.49% -144,385.83 -19.51%

56,243.59 49,648.63 -11.73% 7.47% 59,645.16 83.24% (9,996.53) -16.76%

223,485.73 163,668.49 -26.77% 8.98% 166,038.28 98.57% (2,369.78) -1.43%

5,101.86 7,542.71 47.84% 7.58% 6,442.36 117.08% 1,100.35 17.08%

42,540.00 28,975.00 -31.89% 12.27% 53,989.44 53.67% (25,014.44) -46.33%

47,052.66 35,403.68 -24.76% 7.08% 42,468.30 83.36% (7,064.62) -16.64%

17,177.64 4,121.04 -76.01% 2.67% 15,060.93 27.36% (10,939.89) -72.64%

9,884.38 15,519.92 57.01% 6.97% 11,156.87 139.11% 4,363.05 39.11%

68,537.44 38,582.57 -43.71% 4.12% 56,077.08 68.80% (17,494.51) -31.20%

71.38 0.00 -100.00% 0.82% 213.74 0.00% (213.74) -100.00%

2,684.61 200.32 -92.54% 19.58% 2,349.46 8.53% (2,149.14) -91.47%

2,572.29 9,295.19 261.36% 2.15% 2,702.92 343.89% 6,592.27 243.89%

3,166.41 7,072.86 123.37% 5.70% 3,134.92 225.62% 3,937.94 125.62%

25,356.00 18,312.00 -27.78% 8.05% 39,055.94 46.89% (20,743.94) -53.11%

50,143.32 63,765.53 27.17% 9.55% 66,848.72 95.39% (3,083.19) -4.61%

117.67 223.18 89.67% 2.12% 169.88 131.37% 53.30 31.37%

0.00 0.00 #¡DIV/0! 9.31% 93.10 0.00% (93.10) -100.00%

362.34 116.62 -67.81% 9.31% 2,141.30 5.45% (2,024.68) -94.55%

49,427.44 66,352.98 34.24% 9.31% 65,170.00 101.82% 1,182.98 1.82%

1,216.12 4,344.46 257.24% 1.54% 3,855.32 112.69% 489.14 12.69%

4,750.00 0.00 -100.00% 8.33% 4,750.00 0.00% (4,750.00) -100.00%

958.33 0.00 -100.00% 8.33% 958.33 0.00% (958.33) -100.00%

72,518.40 48,804.40 -32.70% 8.23% 72,038.45 67.75% (23,234.06) -32.25%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

46,673.17 26,177.71 -43.91% 8.35% 49,235.61 53.17% (23,057.89) -46.83%

241.35 607.80 151.83% 0.83% 440.04 138.12% 167.76 38.12%

160.00 0.00 -100.00% 10.00% 200.00 0.00% (200.00) -100.00%

226.15 0.00 -100.00% 3.94% 591.71 0.00% (591.71) -100.00%

1,740.53 1,619.44 -6.96% 6.14% 1,719.38 94.19% (99.94) -5.81%

5,833.33 0.00 -100.00% 8.33% 5,833.33 0.00% (5,833.33) -100.00%

0.00 5,212.69 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 5,212.69 #¡DIV/0!

14,436.06 0.00 -100.00% 6.31% 7,572.46 0.00% (7,572.46) -100.00%

143,234.99 179,727.34 25.48% 10.90% 173,432.49 103.63% 6,294.85 3.63%

28,234.94 45,831.63 62.32% 7.89% 35,518.03 129.04% 10,313.60 29.04%

1,592.49 2,484.83 56.03% 9.91% 2,972.85 83.58% (488.02) -16.42%

36,462.54 27,145.76 -25.55% 13.57% 40,707.14 66.69% (13,561.38) -33.31%

2,861.29 1,543.20 -46.07% 5.90% 2,951.65 52.28% (1,408.45) -47.72%

1,310.00 750.00 -42.75% 8.04% 803.98 93.29% (53.98) -6.71%

14,306.46 9,216.39 -35.58% 17.09% 11,960.52 77.06% (2,744.13) -22.94%

10,632.00 8,626.00 -18.87% 11.56% 11,556.15 74.64% (2,930.15) -25.36%

55.75 2.57 -95.39% 3.75% 375.48 0.68% (372.91) -99.32%

2,345.00 269.30 -88.52% 14.78% 1,478.34 18.22% (1,209.04) -81.78%

10.00 0.00 -100.00% 10.00% 50.00 0.00% (50.00) -100.00%

3,596.85 1,012.11 -71.86% 10.66% 1,066.00 94.94% (53.90) -5.06%

820.00 0.00 -100.00% 53.59% 535.95 0.00% (535.95) -100.00%

56.00 24.00 -57.14% 8.70% 8.70 276.00% 15.30 176.00%

2,490.08 1,718.69 -30.98% 6.87% 3,641.31 47.20% (1,922.62) -52.80%

12,837.14 1,041.95 -91.88% 21.63% 12,980.44 8.03% (11,938.49) -91.97%

40.30 0.00 -100.00% 0.89% 0.89 0.00% (0.89) -100.00%

2,217.00 1,083.00 -51.15% 15.01% 15.01 7213.16% 1,067.99 7113.16%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

F E B R E R O

VARIACION RECAUDACION

2016

RECAUDACION

2017

%

PARTICIPACION

MESUAL 2016

META 2017


CRECIMIENTO%

CUMPLIMIENTO

1 2


PRESUPUESTO

INICIAL 2017 RUBROS

110.380101.049. PERMISOS, LICENCIAS Y PATENTES (LICENCIA TURISTICA CV) 3,000.00

110.380101.050. ALICUOTA EN ARRIENDO DEL CENTRO COMERCIAL (CV) 1,000.00

110.380101.056. TASA DE GESTION DE RIESGO - OTRAS TASAS (CV) 70,000.00

110.380101.057. OTROS NO ESPECIFICADOS (CV) 10,000.00

110.380101.058. OBRAS DE REGENERACION URBANA (CV) 4,000.00

110.380101.061. DE ALCABALAS (CV) 100.00

110.380101.063. OBRAS DE ALUMBRADO PUBLICO (CV) 600.00

110.380101.064. REPAVIMENTACION (CV) 200.00

110.380101.065. ACERAS Y BORDILLOS (CV) 1,000.00

110.380101.066. OTRAS CONTRIBUCIONES (CV) 240,000.00

110.380101.073. OTROS NO ESPECIFICADOS (10 POR CIENTO FONDOS AJENOS) 100.00

110.380101.075. VENTA DE BASES (CV) 100.00

110.380101.086. REGISTRO DE INQUILINATO (POR INSCRIPCION DE ARRIENDO DE INMUEBLES) 100.00

110.380101.096. CONSUMO DE LUZ CENTRO COMERCIAL (CV) 1,000.00

110.380101.097. CONSUMO DE AGUA CENTRO COMERCIAL (CV) 1,000.00

110.380101.098. RECOLECCION DE DESECHOS INFECCIOSOS (CV) 140,000.00

110.380101.115. TASA DE SEGURIDAD CIUDADANA (CV) 75,000.00

SUMAN USD… 11,768,400.00

110.130116.001. RECOLECCION DE BASURA (TASA DE ASEO) 4,000,000.00

110.130199.009. TASA POR MANTENIMIENTO DE AREAS VERDES 796,340.00

110.130109.001. RODAJE DE VEHICULOS MOTORIZADOS (FRECUENCIAS TERMINAL TERRESTRE) 226,205.00

110.130199.008. TASA OCUPACION DE LUGARES PUBLICOS (VIA PUBLICA) 239,400.00

110.170202.005. EDIFICIOS, LOCALES Y RESIDENCIAS (TERMINAL TERRESTRE) 160,000.00

110.380101.042. OTROS ARRENDAMIENTOS TERMINAL TERRESTRE (CV) 50,000.00

13 14 15 16 17 18 19 20

ABSOLUTA RELATIVA

F E B R E R O


2016

RECAUDACION

2017

%

PARTICIPACION

MESUAL 2016

META 2017


CRECIMIENTO%

CUMPLIMIENTO

36.60 0.00 -100.00% 4.03% 120.89 0.00% (120.89) -100.00%

128.34 12.00 -90.65% 16.55% 165.54 7.25% (153.54) -92.75%

2,713.10 10,346.53 281.35% 8.60% 6,023.02 171.78% 4,323.51 71.78%

1,477.78 92.97 -93.71% 13.41% 1,341.06 6.93% (1,248.09) -93.07%

2,523.25 0.00 -100.00% 96.56% 3,862.24 0.00% (3,862.24) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

10.00 0.00 -100.00% 10.00% 20.00 0.00% (20.00) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

11,050.66 12,762.53 15.49% 8.01% 19,232.57 66.36% (6,470.05) -33.64%

0.03 0.08 173.33% 0.57% 0.57 14.41% (0.49) -85.59%

10.00 0.00 -100.00% 10.00% 10.00 0.00% (10.00) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

32.94 43.92 33.33% 6.03% 60.26 72.88% (16.34) -27.12%

10.00 0.00 -100.00% 21.86% 218.58 0.00% (218.58) -100.00%

5,374.46 48,301.80 798.73% 6.94% 9,717.82 497.04% 38,583.98 397.04%

0.00 7,418.09 #¡DIV/0! 8.05% 6,037.50 122.87% 1,380.59 22.87%

895,913.19 775,294.57 -13.46% 7.68% 913,385.54 84.88% -138,090.98 -15.12%

180,725.39 180,725.39 0.00% 8.44% 337,536.43 53.54% (156,811.04) -46.46%

68,243.52 0.00 -100.00% 8.57% 68,243.52 0.00% (68,243.52) -100.00%

13,447.50 13,339.20 -0.81% 7.48% 16,925.70 78.81% (3,586.50) -21.19%

3,450.92 6,804.62 97.18% 3.24% 7,753.76 87.76% (949.14) -12.24%

7,389.91 7,910.20 7.04% 5.64% 9,019.76 87.70% (1,109.56) -12.30%

6,546.10 3,380.90 -48.35% 23.94% 11,967.85 28.25% (8,586.95) -71.75%

1 2






110.110206.000. DE ALCABALAS 600,000.00


























110.240201.000. TERRENOS 120,000.00





















PRESUPUESTO

INICIAL 2017 RUBROS

21 22 23 24 25 26 27 28

ABSOLUTA RELATIVA

633,900.88 663,064.99 4.60% 6.12% 622,761.56 106.47% 40,303.44 6.47%

66,235.11 65,973.76 -0.39% 8.80% 70,240.96 93.92% (4,267.20) -6.08%

147,310.52 188,010.65 27.63% 5.92% 109,444.06 171.79% 78,566.59 71.79%

3,301.41 5,943.12 80.02% 4.90% 4,168.85 142.56% 1,774.27 42.56%

44,635.00 35,515.00 -20.43% 12.87% 56,648.30 62.69% (21,133.30) -37.31%

54,315.44 49,331.74 -9.18% 8.17% 49,023.46 100.63% 308.28 0.63%

17,464.04 9,296.72 -46.77% 2.71% 15,312.03 60.72% (6,015.31) -39.28%

9,990.12 20,181.76 102.02% 7.05% 11,276.22 178.98% 8,905.54 78.98%

55,704.84 16,882.01 -69.69% 3.35% 45,577.50 37.04% (28,695.49) -62.96%

562.14 0.00 -100.00% 6.47% 1,683.26 0.00% (1,683.26) -100.00%

1,233.06 953.28 -22.69% 8.99% 1,079.12 88.34% (125.84) -11.66%

11,567.45 6,437.82 -44.35% 9.65% 12,154.89 52.96% (5,717.07) -47.04%

2,702.92 9,492.43 251.19% 4.87% 2,676.04 354.72% 6,816.39 254.72%

24,521.00 19,926.50 -18.74% 7.79% 37,769.78 52.76% (17,843.28) -47.24%

32,427.36 58,774.53 81.25% 6.18% 43,230.64 135.96% 15,543.89 35.96%

235.86 69.91 -70.36% 4.26% 340.52 20.53% (270.61) -79.47%

0.00 0.00 #¡DIV/0! 6.14% 61.40 0.00% (61.40) -100.00%

6,857.64 3,911.67 -42.96% 6.14% 1,412.20 276.99% 2,499.47 176.99%

31,324.63 60,882.56 94.36% 6.14% 42,980.00 141.65% 17,902.56 41.65%

1,151.56 4,043.59 251.14% 1.46% 3,650.66 110.76% 392.93 10.76%

4,750.00 0.00 -100.00% 8.33% 4,750.00 0.00% (4,750.00) -100.00%

958.33 0.00 -100.00% 8.33% 958.33 0.00% (958.33) -100.00%

40,317.07 65,689.79 62.93% 4.58% 40,050.24 164.02% 25,639.55 64.02%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

51,355.56 32,731.12 -36.27% 9.18% 54,175.06 60.42% (21,443.95) -39.58%

442.70 723.00 63.32% 1.53% 807.15 89.57% (84.15) -10.43%

160.00 0.00 -100.00% 10.00% 200.00 0.00% (200.00) -100.00%

435.33 0.00 -100.00% 7.59% 1,139.03 0.00% (1,139.03) -100.00%

2,294.76 2,110.46 -8.03% 8.10% 2,266.87 93.10% (156.41) -6.90%

5,833.33 0.00 -100.00% 8.33% 5,833.33 0.00% (5,833.33) -100.00%

8,470.99 6,183.57 -27.00% 11.98% 0.00 #¡DIV/0! 6,183.57 #¡DIV/0!

7,342.70 0.00 -100.00% 3.21% 3,851.63 0.00% (3,851.63) -100.00%

140,466.64 218,793.72 55.76% 10.68% 172,212.21 127.05% 46,581.51 27.05%

36,108.72 64,312.64 78.11% 10.09% 45,422.82 141.59% 18,889.82 41.59%

1,246.65 2,830.55 127.05% 7.76% 2,327.24 121.63% 503.31 21.63%

31,602.24 16,481.23 -47.85% 11.76% 35,281.06 46.71% (18,799.82) -53.29%

9,392.12 1,713.88 -81.75% 19.38% 9,688.72 17.69% (7,974.83) -82.31%

1,380.00 1,964.69 42.37% 8.47% 846.94 231.98% 1,117.75 131.98%

10,694.97 1,646.38 -84.61% 12.77% 8,941.23 18.41% (7,294.85) -81.59%

11,165.00 11,593.00 3.83% 12.14% 12,135.48 95.53% (542.48) -4.47%

289.59 202.16 -30.19% 19.50% 1,950.35 10.37% (1,748.19) -89.63%

1,713.74 820.54 -52.12% 10.80% 1,080.38 75.95% (259.84) -24.05%

10.00 0.00 -100.00% 10.00% 50.00 0.00% (50.00) -100.00%

5,405.44 212.95 -96.06% 16.02% 1,602.02 13.29% (1,389.07) -86.71%

100.00 0.00 -100.00% 6.54% 65.36 0.00% (65.36) -100.00%

56.00 0.00 -100.00% 8.70% 8.70 0.00% (8.70) -100.00%

2,324.49 1,797.79 -22.66% 6.41% 3,399.16 52.89% (1,601.38) -47.11%

7,468.33 4,525.12 -39.41% 12.59% 7,551.70 59.92% (3,026.58) -40.08%

207.92 0.00 -100.00% 4.57% 4.57 0.00% (4.57) -100.00%

1,946.00 1,135.37 -41.66% 13.18% 13.18 8615.07% 1,122.19 8515.07%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

M A R Z O

VARIACION %

CUMPLIMIENTO

RECAUDACION

2016RECAUDACION 2017

%

PARTICIPACION

MESUAL 2016

META 2017


CRECIMIENTO

1 2


PRESUPUESTO

INICIAL 2017 RUBROS






110.380101.061. DE ALCABALAS (CV) 100.00






110.380101.075. VENTA DE BASES (CV) 100.00






SUMAN USD… 11,768,400.00







21 22 23 24 25 26 27 28

ABSOLUTA RELATIVA

M A R Z O

VARIACION %

CUMPLIMIENTO

RECAUDACION


%

PARTICIPACION

MESUAL 2016

META 2017


CRECIMIENTO

30.00 503.34 1577.80% 3.30% 99.09 507.95% 404.25 407.95%

71.90 27.00 -62.45% 9.27% 92.74 29.11% (65.74) -70.89%

2,762.05 13,178.89 377.14% 8.76% 6,131.68 214.93% 7,047.20 114.93%

1,101.55 530.56 -51.84% 10.00% 999.64 53.08% (469.08) -46.92%

10.00 0.00 -100.00% 0.38% 15.31 0.00% (15.31) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

10.00 0.00 -100.00% 10.00% 20.00 0.00% (20.00) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

15,032.66 75,456.23 401.95% 10.90% 26,162.85 288.41% 49,293.38 188.41%

0.08 0.14 78.21% 1.48% 1.48 9.40% (1.34) -90.60%

10.00 0.00 -100.00% 10.00% 10.00 0.00% (10.00) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

65.40 98.82 51.10% 11.96% 119.65 82.59% (20.83) -17.41%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

261.79 10,331.79 3846.59% 0.34% 473.36 2182.67% 9,858.43 2082.67%

9,430.64 #¡DIV/0! 10.29% 7,717.50 122.20% 1,713.14 22.20%

774,367.52 881,858.72 13.88% 6.64% 794,973.77 110.93% 86,884.95 10.93%

202,258.17 146,639.99 -27.50% 9.44% 377,752.69 38.82% (231,112.70) -61.18%

77,191.35 31,365.57 -59.37% 9.69% 77,191.35 40.63% (45,825.78) -59.37%

14,506.35 18,459.30 27.25% 8.07% 18,258.43 101.10% 200.87 1.10%

4,075.67 7,672.49 88.25% 3.83% 9,157.49 83.78% (1,485.00) -16.22%

11,981.00 9,341.67 -22.03% 9.14% 14,623.42 63.88% (5,281.75) -36.12%

2,551.16 938.33 -63.22% 9.33% 4,664.13 20.12% (3,725.80) -79.88%

1 2






110.110206.000. DE ALCABALAS 600,000.00


























110.240201.000. TERRENOS 120,000.00





















PRESUPUESTO

INICIAL 2017 RUBROS

29 30 31 32 33 34 35 36

ABSOLUTA RELATIVA

631,267.00 736,676.91 16.70% 6.10% 627,188.74 117.46% 109,488.16 17.46%

52,691.65 79,210.28 50.33% 7.00% 55,878.40 141.75% 23,331.88 41.75%

69,592.85 95,147.06 36.72% 2.79% 51,703.87 184.02% 43,443.19 84.02%

2,986.12 4,184.75 40.14% 4.44% 3,770.71 110.98% 414.04 10.98%

33,450.00 26,310.00 -21.35% 9.65% 42,452.91 61.97% (16,142.91) -38.03%

42,494.58 52,138.93 22.70% 6.39% 38,354.31 135.94% 13,784.62 35.94%

77,351.18 73,666.64 -4.76% 12.00% 67,819.60 108.62% 5,847.04 8.62%

22,005.30 19,043.70 -13.46% 15.52% 24,838.21 76.67% (5,794.51) -23.33%

177,902.68 188,702.24 6.07% 10.70% 145,559.33 129.64% 43,142.91 29.64%

3,631.55 68.60 -98.11% 41.82% 10,874.24 0.63% (10,805.64) -99.37%

674.75 1,037.55 53.77% 4.92% 590.51 175.70% 447.04 75.70%

16,880.72 22,159.27 31.27% 14.08% 17,737.99 124.93% 4,421.28 24.93%

2,613.89 7,268.61 178.08% 4.71% 2,587.90 280.87% 4,680.71 180.87%

15,234.00 14,265.67 -6.36% 4.84% 23,464.98 60.80% (9,199.31) -39.20%

5,309.95 32,617.16 514.26% 1.01% 7,078.98 460.76% 25,538.18 360.76%

262.43 100.31 -61.78% 4.74% 378.88 26.48% (278.57) -73.52%

0.00 0.00 #¡DIV/0! 2.90% 29.00 0.00% (29.00) -100.00%

0.00 0.00 #¡DIV/0! 2.90% 667.00 0.00% (667.00) -100.00%

0.00 35,581.11 #¡DIV/0! 2.90% 20,300.00 175.28% 15,281.11 75.28%

3,165.46 13,310.40 320.49% 4.01% 10,035.09 132.64% 3,275.31 32.64%

4,750.00 0.00 -100.00% 8.33% 4,750.00 0.00% (4,750.00) -100.00%

958.33 0.00 -100.00% 8.33% 958.33 0.00% (958.33) -100.00%

37,428.26 26,917.52 -28.08% 4.25% 37,180.55 72.40% (10,263.03) -27.60%

53.10 0.00 -100.00% 100.00% 100.00 0.00% (100.00) -100.00%

36,308.29 26,332.68 -27.47% 6.49% 38,301.68 68.75% (11,969.00) -31.25%

4,971.84 320.00 -93.56% 17.17% 9,064.90 3.53% (8,744.90) -96.47%

160.00 0.00 -100.00% 10.00% 200.00 0.00% (200.00) -100.00%

625.00 172.56 -72.39% 10.90% 1,635.29 10.55% (1,462.73) -89.45%

1,885.01 2,336.66 23.96% 6.65% 1,862.10 125.48% 474.56 25.48%

5,833.33 0.00 -100.00% 8.33% 5,833.33 0.00% (5,833.33) -100.00%

5,983.19 6,928.06 15.79% 8.46% 0.00 #¡DIV/0! 6,928.06 #¡DIV/0!

6,063.53 8,857.15 46.07% 2.65% 3,180.63 278.47% 5,676.52 178.47%

96,594.61 139,011.84 43.91% 7.35% 130,178.86 106.79% 8,832.98 6.79%

28,143.35 38,876.84 38.14% 7.87% 35,402.81 109.81% 3,474.03 9.81%

2,666.42 2,046.50 -23.25% 16.59% 4,977.64 41.11% (2,931.14) -58.89%

14,922.35 17,307.41 15.98% 5.55% 16,659.46 103.89% 647.95 3.89%

4,691.05 827.74 -82.35% 9.68% 4,839.19 17.10% (4,011.45) -82.90%

1,075.00 670.00 -37.67% 6.60% 659.75 101.55% 10.25 1.55%

2,014.70 3,923.81 94.76% 2.41% 1,684.33 232.96% 2,239.48 132.96%

7,646.00 6,551.08 -14.32% 8.31% 8,310.60 78.83% (1,759.52) -21.17%

236.50 111.40 -52.90% 15.93% 1,592.83 6.99% (1,481.43) -93.01%

1,022.60 0.00 -100.00% 6.45% 644.67 0.00% (644.67) -100.00%

10.00 0.00 -100.00% 10.00% 50.00 0.00% (50.00) -100.00%

3,424.48 615.30 -82.03% 10.15% 1,014.92 60.63% (399.62) -39.37%

240.00 0.00 -100.00% 15.69% 156.86 0.00% (156.86) -100.00%

28.00 0.00 -100.00% 4.35% 4.35 0.00% (4.35) -100.00%

3,015.49 1,004.14 -66.70% 8.32% 4,409.64 22.77% (3,405.50) -77.23%

4,349.05 9,665.94 122.25% 7.33% 4,397.60 219.80% 5,268.34 119.80%

0.00 11.62 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 11.62 #¡DIV/0!

781.00 966.87 23.80% 5.29% 5.29 18280.10% 961.58 18180.10%

0.00 2,920.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 2,920.00 #¡DIV/0!

%

CUMPLIMIENTO

VARIACION CRECIMIENTO

A B R I L

RECAUDACION

2015

RECAUDACION

2017

%

PARTICIPACION

MESUAL 2016

META 2017


1 2


PRESUPUESTO

INICIAL 2017 RUBROS






110.380101.061. DE ALCABALAS (CV) 100.00






110.380101.075. VENTA DE BASES (CV) 100.00






SUMAN USD… 11,768,400.00







29 30 31 32 33 34 35 36

ABSOLUTA RELATIVA

%

CUMPLIMIENTO

VARIACION CRECIMIENTO

A B R I L

RECAUDACION

2015

RECAUDACION

2017

%

PARTICIPACION

MESUAL 2016

META 2017


165.00 47.20 -71.39% 18.17% 545.01 8.66% (497.81) -91.34%

28.08 0.00 -100.00% 3.62% 36.22 0.00% (36.22) -100.00%

2,519.17 7,334.99 191.17% 7.99% 5,592.51 131.16% 1,742.49 31.16%

2,272.55 1,605.78 -29.34% 20.62% 2,062.31 77.86% (456.53) -22.14%

10.00 0.00 -100.00% 0.38% 15.31 0.00% (15.31) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

29.94 0.00 -100.00% 66.33% 397.99 0.00% (397.99) -100.00%

10.00 0.00 -100.00% 10.00% 20.00 0.00% (20.00) -100.00%

50.00 0.00 -100.00% 30.09% 300.86 0.00% (300.86) -100.00%

9,957.47 12,502.38 25.56% 7.22% 17,329.99 72.14% (4,827.61) -27.86%

0.74 0.03 -95.81% 14.03% 14.03 0.22% (14.00) -99.78%

10.00 0.00 -100.00% 10.00% 10.00 0.00% (10.00) -100.00%

125.00 168.75 35.00% 100.00% 100.00 168.75% 68.75 68.75%

10.98 0.00 -100.00% 2.01% 20.09 0.00% (20.09) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

7,139.68 26,804.15 275.43% 9.22% 12,909.60 207.63% 13,894.55 107.63%

5,049.91 #¡DIV/0! 8.02% 6,015.00 83.96% (965.09) -16.04%

727,861.61 875,688.75 20.31% 6.24% 757,367.61 115.62% 118,321.14 15.62%

193,559.80 230,437.75 19.05% 9.04% 361,506.95 63.74% (131,069.20) -36.26%

74,112.33 34,815.72 -53.02% 9.31% 74,112.33 46.98% (39,296.61) -53.02%

15,438.30 14,698.05 -4.79% 8.59% 19,431.43 75.64% (4,733.38) -24.36%

10,101.69 7,946.35 -21.34% 9.48% 22,697.17 35.01% (14,750.82) -64.99%

12,556.44 12,210.50 -2.76% 9.58% 15,325.77 79.67% (3,115.27) -20.33%

3,719.85 897.37 -75.88% 13.60% 6,800.78 13.20% (5,903.41) -86.80%

1 2






110.110206.000. DE ALCABALAS 600,000.00


























110.240201.000. TERRENOS 120,000.00





















PRESUPUESTO

INICIAL 2017 RUBROS

37 38 39 40 41 42 43 44

ABSOLUTA RELATIVA

942,870.92 1,003,041.55 6.38% 9.11% 881,937.62 113.73% 121,103.93 13.73%

50,464.20 68,034.13 34.82% 6.71% 53,516.24 127.13% 14,517.89 27.13%

48,430.66 86,060.49 77.70% 1.94% 35,981.46 239.18% 50,079.03 139.18%

3,577.49 5,618.35 57.05% 5.31% 4,517.46 124.37% 1,100.89 24.37%

30,135.00 27,655.00 -8.23% 8.69% 38,245.70 72.31% (10,590.70) -27.69%

43,021.49 50,808.71 18.10% 6.47% 38,829.89 130.85% 11,978.82 30.85%

261,836.38 212,565.69 -18.82% 40.63% 229,571.65 92.59% (17,005.95) -7.41%

12,038.24 7,548.32 -37.30% 8.49% 13,588.01 55.55% (6,039.69) -44.45%

362,255.14 333,966.57 -7.81% 21.79% 296,395.84 112.68% 37,570.72 12.68%

1,406.56 162.70 -88.43% 16.20% 4,211.78 3.86% (4,049.08) -96.14%

607.35 470.54 -22.53% 4.43% 531.53 88.53% (60.99) -11.47%

1,456.56 8,324.72 471.53% 1.21% 1,530.53 543.91% 6,794.19 443.91%

3,745.67 6,912.85 84.56% 6.74% 3,708.42 186.41% 3,204.43 86.41%

13,278.00 14,831.00 11.70% 4.22% 20,452.15 72.52% (5,621.15) -27.48%

3,655.75 32,555.63 790.53% 0.70% 4,873.67 667.99% 27,681.96 567.99%

571.43 195.36 -65.81% 10.31% 824.99 23.68% (629.63) -76.32%

0.00 0.00 #¡DIV/0! 2.02% 20.20 0.00% (20.20) -100.00%

0.00 0.00 #¡DIV/0! 2.02% 464.60 0.00% (464.60) -100.00%

0.00 40,583.62 #¡DIV/0! 2.02% 14,140.00 287.01% 26,443.62 187.01%

8,627.66 35,395.68 310.26% 10.94% 27,351.27 129.41% 8,044.41 29.41%

4,750.00 0.00 -100.00% 8.33% 4,750.00 0.00% (4,750.00) -100.00%

958.33 0.00 -100.00% 8.33% 958.33 0.00% (958.33) -100.00%

32,995.31 22,443.25 -31.98% 3.75% 32,776.94 68.47% (10,333.69) -31.53%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

28,141.89 30,292.08 7.64% 5.03% 29,686.92 102.04% 605.16 2.04%

5,422.30 540.64 -90.03% 18.72% 9,886.20 5.47% (9,345.57) -94.53%

160.00 0.00 -100.00% 10.00% 200.00 0.00% (200.00) -100.00%

1,020.28 258.81 -74.63% 17.80% 2,669.53 9.69% (2,410.72) -90.31%

1,972.46 2,498.58 26.67% 6.96% 1,948.49 128.23% 550.09 28.23%

5,833.33 0.00 -100.00% 8.33% 5,833.33 0.00% (5,833.33) -100.00%

7,983.15 12,591.90 57.73% 11.29% 0.00 #¡DIV/0! 12,591.90 #¡DIV/0!

8,526.29 2,726.93 -68.02% 3.73% 4,472.48 60.97% (1,745.55) -39.03%

63,722.61 117,787.83 84.84% 4.85% 82,946.81 142.00% 34,841.02 42.00%

19,035.28 43,583.50 128.96% 5.32% 23,945.36 182.01% 19,638.14 82.01%

705.25 2,063.88 192.65% 4.39% 1,316.55 156.76% 747.33 56.76%

10,703.91 20,608.58 92.53% 3.98% 11,949.95 172.46% 8,658.63 72.46%

3,897.14 1,323.82 -66.03% 8.04% 4,020.21 32.93% (2,696.39) -67.07%

750.00 935.00 24.67% 4.60% 460.29 203.13% 474.71 103.13%

1,897.78 2,976.90 56.86% 2.27% 1,586.59 187.63% 1,390.31 87.63%

6,018.00 8,051.00 33.78% 6.54% 6,541.10 123.08% 1,509.91 23.08%

57.49 130.75 127.44% 3.87% 387.17 33.77% (256.42) -66.23%

1,875.99 410.04 -78.14% 11.83% 1,182.67 34.67% (772.63) -65.33%

10.00 0.00 -100.00% 10.00% 50.00 0.00% (50.00) -100.00%

2,474.22 327.11 -86.78% 7.33% 733.29 44.61% (406.18) -55.39%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

3,777.19 997.40 -73.59% 10.42% 5,523.48 18.06% (4,526.08) -81.94%

720.01 7,030.75 876.48% 1.21% 728.05 965.70% 6,302.70 865.70%

0.00 16.41 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 16.41 #¡DIV/0!

535.00 1,206.95 125.60% 3.62% 3.62 33311.77% 1,203.33 33211.77%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

CRECIMIENTO

M A Y O

%

CUMPLIMIENTO

RECAUDACION

2015

RECAUDACION

2017

%

PARTICIPACION

MESUAL 2016

VARIACION


META 2017

1 2


PRESUPUESTO

INICIAL 2017 RUBROS






110.380101.061. DE ALCABALAS (CV) 100.00






110.380101.075. VENTA DE BASES (CV) 100.00






SUMAN USD… 11,768,400.00







37 38 39 40 41 42 43 44

ABSOLUTA RELATIVA

CRECIMIENTO

M A Y O

%

CUMPLIMIENTO

RECAUDACION

2015

RECAUDACION

2017

%

PARTICIPACION

MESUAL 2016

VARIACION


META 2017

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

46.90 24.33 -48.12% 6.05% 60.49 40.22% (36.16) -59.78%

2,161.48 8,347.77 286.21% 6.85% 4,798.43 173.97% 3,549.34 73.97%

605.05 310.13 -48.74% 5.49% 549.07 56.48% (238.94) -43.52%

10.00 0.00 -100.00% 0.38% 15.31 0.00% (15.31) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

13.92 0.00 -100.00% 30.83% 185.01 0.00% (185.01) -100.00%

10.00 0.00 -100.00% 10.00% 20.00 0.00% (20.00) -100.00%

40.51 0.00 -100.00% 24.38% 243.76 0.00% (243.76) -100.00%

8,342.22 12,692.72 52.15% 6.05% 14,518.80 87.42% (1,826.08) -12.58%

0.40 0.20 -49.43% 7.63% 7.63 2.67% (7.43) -97.33%

10.00 0.00 -100.00% 10.00% 10.00 0.00% (10.00) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 5.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 5.00 #¡DIV/0!

24.88 893.82 3492.52% 0.03% 44.99 1986.85% 848.83 1886.85%

5,851.77 #¡DIV/0! 5.42% 4,065.00 143.96% 1,786.77 43.96%

1,006,593.53 1,120,829.37 11.35% 8.63% 964,884.43 116.16% 155,944.94 16.16%

199,733.26 245,447.08 22.89% 9.33% 373,036.97 65.80% (127,589.89) -34.20%

67,898.09 43,153.15 -36.44% 8.53% 67,898.09 63.56% (24,744.94) -36.44%

15,091.50 17,622.60 16.77% 8.40% 18,994.93 92.78% (1,372.33) -7.22%

11,558.47 5,649.02 -51.13% 10.85% 25,970.35 21.75% (20,321.33) -78.25%

9,964.88 16,062.25 61.19% 7.60% 12,162.64 132.06% 3,899.61 32.06%

1,438.82 1,012.31 -29.64% 5.26% 2,630.51 38.48% (1,618.20) -61.52%

1 2






110.110206.000. DE ALCABALAS 600,000.00


























110.240201.000. TERRENOS 120,000.00





















PRESUPUESTO

INICIAL 2017 RUBROS

45 46 47 48 49 50 51 52

ABSOLUTA RELATIVA

642,066.05 815,229.07 26.97% 6.20% 656,832.95 124.12% 158,396.12 24.12%

56,455.55 105,781.29 87.37% 7.50% 59,869.94 176.69% 45,911.35 76.69%

60,496.77 96,886.84 60.15% 2.43% 44,945.96 215.56% 51,940.88 115.56%

3,296.23 4,265.77 29.41% 4.90% 4,162.30 102.49% 103.47 2.49%

26,250.00 28,505.00 8.59% 7.57% 33,315.07 85.56% (4,810.07) -14.44%

51,542.63 69,216.78 34.29% 7.75% 46,520.81 148.79% 22,695.97 48.79%

47,663.97 75,262.32 57.90% 7.40% 41,790.59 180.09% 33,471.73 80.09%

13,514.52 15,319.74 13.36% 9.53% 15,254.35 100.43% 65.39 0.43%

216,728.47 176,829.08 -18.41% 13.04% 177,326.45 99.72% (497.37) -0.28%

1,641.73 27.78 -98.31% 18.91% 4,915.97 0.57% (4,888.19) -99.43%

836.60 2,275.41 171.98% 6.10% 732.16 310.78% 1,543.25 210.78%

7,621.40 8,536.03 12.00% 6.36% 8,008.44 106.59% 527.59 6.59%

3,327.83 6,218.57 86.87% 5.99% 3,294.74 188.74% 2,923.83 88.74%

13,700.85 13,647.21 -0.39% 4.35% 21,103.47 64.67% (7,456.26) -35.33%

4,452.75 30,667.38 588.73% 0.85% 5,936.20 516.62% 24,731.18 416.62%

1,410.25 369.75 -73.78% 25.45% 2,036.02 18.16% (1,666.27) -81.84%

0.00 285.88 #¡DIV/0! 2.52% 25.20 1134.44% 260.68 1034.44%

0.00 0.00 #¡DIV/0! 2.52% 579.60 0.00% (579.60) -100.00%

0.00 44,857.46 #¡DIV/0! 2.52% 17,640.00 254.29% 27,217.46 154.29%

15,742.74 42,414.14 169.42% 19.96% 49,907.38 84.99% (7,493.24) -15.01%

4,750.00 0.00 -100.00% 8.33% 4,750.00 0.00% (4,750.00) -100.00%

958.33 0.00 -100.00% 8.33% 958.33 0.00% (958.33) -100.00%

58,879.71 38,851.62 -34.02% 6.68% 58,490.02 66.42% (19,638.40) -33.58%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

26,995.28 42,846.26 58.72% 4.83% 28,477.37 150.46% 14,368.89 50.46%

5,807.20 933.86 -83.92% 20.05% 10,587.96 8.82% (9,654.10) -91.18%

160.00 0.00 -100.00% 10.00% 200.00 0.00% (200.00) -100.00%

834.83 1,194.00 43.02% 14.56% 2,184.31 54.66% (990.31) -45.34%

2,333.78 3,136.22 34.38% 8.23% 2,305.42 136.04% 830.80 36.04%

5,833.33 0.00 -100.00% 8.33% 5,833.33 0.00% (5,833.33) -100.00%

0.00 2,595.07 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 2,595.07 #¡DIV/0!

10,831.29 4,305.60 -60.25% 4.73% 5,681.57 75.78% (1,375.97) -24.22%

65,097.62 149,397.57 129.50% 4.95% 89,276.88 167.34% 60,120.69 67.34%

21,623.39 59,523.50 175.27% 6.04% 27,201.06 218.83% 32,322.44 118.83%

479.24 2,016.05 320.68% 2.98% 894.64 225.35% 1,121.42 125.35%

8,224.52 22,500.98 173.58% 3.06% 9,181.94 245.06% 13,319.04 145.06%

2,636.09 1,198.28 -54.54% 5.44% 2,719.33 44.07% (1,521.05) -55.93%

950.00 1,276.72 34.39% 5.83% 583.04 218.98% 693.68 118.98%

1,550.55 6,147.56 296.48% 1.85% 1,296.30 474.24% 4,851.27 374.24%

5,243.00 8,507.39 62.26% 5.70% 5,698.73 149.29% 2,808.65 49.29%

199.53 164.69 -17.46% 13.44% 1,343.82 12.26% (1,179.14) -87.74%

838.31 369.98 -55.87% 5.28% 528.49 70.01% (158.51) -29.99%

10.00 0.00 -100.00% 10.00% 50.00 0.00% (50.00) -100.00%

2,629.59 302.76 -88.49% 7.79% 779.34 38.85% (476.58) -61.15%

100.00 100.58 0.58% 6.54% 65.36 153.89% 35.22 53.89%

56.00 0.00 -100.00% 8.70% 8.70 0.00% (8.70) -100.00%

2,756.54 1,008.00 -63.43% 7.61% 4,030.97 25.01% (3,022.97) -74.99%

1,322.94 2,383.30 80.15% 2.23% 1,337.71 178.16% 1,045.59 78.16%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

450.25 1,145.15 154.34% 3.05% 3.05 37555.17% 1,142.10 37455.17%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

RECAUDACION 2017

%

PARTICIPACION

MESUAL 2016

META 2017%

CUMPLIMIENTO


CRECIMIENTO

J U N I O


2015

1 2


PRESUPUESTO

INICIAL 2017 RUBROS






110.380101.061. DE ALCABALAS (CV) 100.00






110.380101.075. VENTA DE BASES (CV) 100.00






SUMAN USD… 11,768,400.00







45 46 47 48 49 50 51 52

ABSOLUTA RELATIVA

RECAUDACION 2017

%

PARTICIPACION

MESUAL 2016

META 2017%

CUMPLIMIENTO


CRECIMIENTO

J U N I O


2015

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

25.35 12.00 -52.66% 3.27% 32.70 36.70% (20.70) -63.30%

2,108.62 10,653.87 405.25% 6.69% 4,681.08 227.59% 5,972.79 127.59%

379.27 249.87 -34.12% 3.44% 344.18 72.60% (94.31) -27.40%

10.00 0.00 -100.00% 0.38% 15.31 0.00% (15.31) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

1.28 0.00 -100.00% 2.83% 17.01 0.00% (17.01) -100.00%

10.00 0.00 -100.00% 10.00% 20.00 0.00% (20.00) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

8,416.66 24,046.12 185.70% 6.10% 14,648.36 164.16% 9,397.76 64.16%

0.20 0.01 -94.92% 3.74% 3.74 0.27% (3.73) -99.73%

10.00 0.00 -100.00% 10.00% 10.00 0.00% (10.00) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

67.49 39.46 -41.53% 12.35% 123.47 31.96% (84.01) -68.04%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

4,998.80 63.66 -98.73% 6.46% 9,038.57 0.70% (8,974.91) -99.30%

7,687.64 #¡DIV/0! 6.16% 4,620.00 166.40% 3,067.64 66.40%

707,163.67 964,626.64 36.41% 6.06% 746,109.83 129.29% 218,516.81 29.29%

185,183.49 227,687.36 22.95% 8.65% 345,862.72 65.83% (118,175.36) -34.17%

74,656.64 44,499.71 -40.39% 9.37% 74,656.64 59.61% (30,156.93) -40.39%

14,763.00 553.50 -96.25% 8.21% 18,581.46 2.98% (18,027.96) -97.02%

14,012.59 4,292.14 -69.37% 13.15% 31,484.43 13.63% (27,192.29) -86.37%

11,443.03 4,589.41 -59.89% 8.73% 13,966.80 32.86% (9,377.39) -67.14%

829.23 394.61 -52.41% 3.03% 1,516.03 26.03% (1,121.42) -73.97%

1 2






110.110206.000. DE ALCABALAS 600,000.00


























110.240201.000. TERRENOS 120,000.00





















PRESUPUESTO

INICIAL 2017 RUBROS

53 54 55 56 57 58 59 60

ABSOLUTA RELATIVA

635,663.97 994,745.45 56.49% 6.14% 638,298.90 155.84% 356,446.55 55.84%

56,928.42 101,075.81 77.55% 7.57% 60,371.41 167.42% 40,704.40 67.42%

68,809.18 81,632.11 18.64% 2.76% 51,121.64 159.68% 30,510.47 59.68%

3,912.00 4,107.30 4.99% 5.81% 4,939.86 83.15% (832.56) -16.85%

28,730.00 22,810.00 -20.61% 8.29% 36,462.55 62.56% (13,652.55) -37.44%

50,554.19 71,614.61 41.66% 7.60% 45,628.67 156.95% 25,985.94 56.95%

36,338.16 168,523.12 363.76% 5.64% 31,860.40 528.94% 136,662.72 428.94%

17,991.21 8,929.25 -50.37% 12.69% 20,307.36 43.97% (11,378.11) -56.03%

228,955.57 208,107.35 -9.11% 13.77% 187,330.62 111.09% 20,776.73 11.09%

831.72 75.00 -90.98% 9.58% 2,490.49 3.01% (2,415.49) -96.99%

454.25 1,551.21 241.49% 3.31% 397.54 390.20% 1,153.67 290.20%

8,906.49 16,033.89 80.02% 7.43% 9,358.80 171.32% 6,675.09 71.32%

3,885.22 7,648.98 96.87% 6.99% 3,846.59 198.85% 3,802.39 98.85%

21,390.15 12,735.00 -40.46% 6.79% 32,947.32 38.65% (20,212.32) -61.35%

4,967.13 29,816.53 500.28% 0.95% 6,621.95 450.27% 23,194.59 350.27%

256.94 29.50 -88.52% 4.64% 370.95 7.95% (341.45) -92.05%

0.00 36,551.63 #¡DIV/0! 2.87% 28.70 127357.60% 36,522.93 127257.60%

0.00 0.00 #¡DIV/0! 2.87% 660.10 0.00% (660.10) -100.00%

0.00 36,956.44 #¡DIV/0! 2.87% 20,090.00 183.95% 16,866.44 83.95%

12,324.76 42,453.68 244.46% 15.63% 39,071.76 108.66% 3,381.92 8.66%

4,750.00 0.00 -100.00% 8.33% 4,750.00 0.00% (4,750.00) -100.00%

958.33 237.50 -75.22% 8.33% 958.33 24.78% (720.83) -75.22%

35,467.88 43,897.87 23.77% 4.03% 35,233.14 124.59% 8,664.73 24.59%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

15,222.52 90,700.34 495.83% 2.72% 16,058.26 564.82% 74,642.08 464.82%

7,138.60 3,399.78 -52.37% 24.65% 13,015.45 26.12% (9,615.66) -73.88%

160.00 0.00 -100.00% 10.00% 200.00 0.00% (200.00) -100.00%

783.60 1,324.35 69.01% 13.67% 2,050.26 64.59% (725.91) -35.41%

2,279.88 3,074.20 34.84% 8.04% 2,252.17 136.50% 822.03 36.50%

5,833.33 0.00 -100.00% 8.33% 5,833.33 0.00% (5,833.33) -100.00%

10,130.22 1,081.60 -89.32% 14.33% 0.00 #¡DIV/0! 1,081.60 #¡DIV/0!

7,704.22 378.40 -95.09% 3.37% 4,041.26 9.36% (3,662.86) -90.64%

138,492.18 127,191.44 -8.16% 10.53% 187,519.06 67.83% -60,327.62 -32.17%

54,210.85 56,566.95 4.35% 15.15% 68,194.33 82.95% (11,627.38) -17.05%

1,255.30 2,225.39 77.28% 7.81% 2,343.37 94.97% (117.99) -5.03%

24,264.25 15,674.54 -35.40% 9.03% 27,088.85 57.86% (11,414.31) -42.14%

1,823.24 501.32 -72.50% 3.76% 1,880.82 26.65% (1,379.50) -73.35%

1,815.00 905.00 -50.14% 11.14% 1,113.91 81.25% (208.91) -18.75%

7,742.92 4,165.76 -46.20% 9.25% 6,473.25 64.35% (2,307.49) -35.65%

7,721.00 7,966.85 3.18% 8.39% 8,392.12 94.93% (425.27) -5.07%

232.45 127.21 -45.28% 15.66% 1,565.54 8.13% (1,438.34) -91.87%

1,862.08 0.00 -100.00% 11.74% 1,173.90 0.00% (1,173.90) -100.00%

10.00 0.00 -100.00% 10.00% 50.00 0.00% (50.00) -100.00%

2,971.93 378.00 -87.28% 8.81% 880.80 42.92% (502.80) -57.08%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

3,365.38 863.00 -74.36% 9.29% 4,921.29 17.54% (4,058.29) -82.46%

5,022.18 811.12 -83.85% 8.46% 5,078.25 15.97% (4,267.12) -84.03%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

1,013.00 988.57 -2.41% 6.86% 6.86 14409.94% 981.71 14309.94%

60.00 0.00 -100.00% 69.77% 697.67 0.00% (697.67) -100.00%

RECAUDACION



CRECIMIENTO META 2017

%

PARTICIPACION

MESUAL 2016

VARIACION

J U L I O

%

CUMPLIMIENTO

1 2


PRESUPUESTO

INICIAL 2017 RUBROS






110.380101.061. DE ALCABALAS (CV) 100.00






110.380101.075. VENTA DE BASES (CV) 100.00






SUMAN USD… 11,768,400.00







53 54 55 56 57 58 59 60

ABSOLUTA RELATIVA

RECAUDACION



CRECIMIENTO META 2017

%

PARTICIPACION

MESUAL 2016

VARIACION

J U L I O

%

CUMPLIMIENTO

676.64 0.00 -100.00% 74.50% 2,235.00 0.00% (2,235.00) -100.00%

32.35 0.00 -100.00% 4.17% 41.73 0.00% (41.73) -100.00%

4,115.70 9,911.09 140.81% 13.05% 9,136.76 108.47% 774.33 8.47%

874.29 286.96 -67.18% 7.93% 793.41 36.17% (506.45) -63.83%

10.00 0.00 -100.00% 0.38% 15.31 0.00% (15.31) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

10.00 0.00 -100.00% 10.00% 20.00 0.00% (20.00) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

19,304.00 18,940.96 -1.88% 14.00% 33,596.69 56.38% (14,655.73) -43.62%

3.37 0.03 -99.17% 63.94% 63.94 0.04% (63.92) -99.96%

10.00 0.00 -100.00% 10.00% 10.00 0.00% (10.00) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

86.23 0.00 -100.00% 15.78% 157.76 0.00% (157.76) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 30.07 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 30.07 #¡DIV/0!

6,848.61 #¡DIV/0! 15.45% 11,587.50 59.10% (4,738.89) -40.90%

774,156.15 1,121,936.89 44.92% 6.63% 825,817.96 135.86% 296,118.93 35.86%

194,197.03 224,893.90 15.81% 9.07% 362,697.09 62.01% (137,803.19) -37.99%

74,826.51 43,259.61 -42.19% 9.40% 74,826.51 57.81% (31,566.90) -42.19%

17,894.40 0.00 -100.00% 9.96% 22,522.80 0.00% (22,522.80) -100.00%

10,801.99 4,641.28 -57.03% 10.14% 24,270.64 19.12% (19,629.36) -80.88%

8,082.74 2,436.91 -69.85% 6.17% 9,865.40 24.70% (7,428.49) -75.30%

519.91 192.20 -63.03% 1.90% 950.53 20.22% (758.33) -79.78%

1 2






110.110206.000. DE ALCABALAS 600,000.00


























110.240201.000. TERRENOS 120,000.00





















PRESUPUESTO

INICIAL 2017 RUBROS

61 62 63 64 65 66 67 68

ABSOLUTA RELATIVA

656,627.36 680,245.40 3.60% 6.34% 644,168.65 105.60% 36,076.75 5.60%

66,892.52 89,127.17 33.24% 8.89% 70,938.13 125.64% 18,189.04 25.64%

90,775.63 68,093.15 -24.99% 3.65% 67,441.58 100.97% 651.57 0.97%

6,357.99 4,150.46 -34.72% 9.45% 8,028.52 51.70% (3,878.06) -48.30%

30,510.00 24,895.00 -18.40% 8.80% 38,721.62 64.29% (13,826.62) -35.71%

55,045.46 70,345.83 27.80% 8.28% 49,682.36 141.59% 20,663.47 41.59%

49,656.44 75,842.72 52.73% 7.71% 43,537.54 174.20% 32,305.18 74.20%

12,332.30 10,490.51 -14.93% 8.70% 13,919.93 75.36% (3,429.42) -24.64%

82,540.51 84,955.87 2.93% 4.97% 67,534.34 125.80% 17,421.52 25.80%

0.00 87.47 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 87.47 #¡DIV/0!

557.08 2,612.17 368.90% 4.06% 487.53 535.79% 2,124.64 435.79%

21,037.67 28,112.41 33.63% 17.54% 22,106.05 127.17% 6,006.36 27.17%

3,478.71 9,527.24 173.87% 6.26% 3,444.12 276.62% 6,083.12 176.62%

16,969.00 12,492.00 -26.38% 5.39% 26,137.41 47.79% (13,645.41) -52.21%

30,606.97 24,158.55 -21.07% 5.83% 40,803.78 59.21% (16,645.23) -40.79%

1,462.82 163.98 -88.79% 26.40% 2,111.91 7.76% (1,947.93) -92.24%

0.00 356.29 #¡DIV/0! 3.78% 37.80 942.57% 318.49 842.57%

1,395.19 223.12 -84.01% 3.78% 869.40 25.66% (646.28) -74.34%

29,674.39 29,565.63 -0.37% 3.78% 26,460.00 111.74% 3,105.63 11.74%

6,400.42 28,724.34 348.79% 8.12% 20,290.51 141.57% 8,433.83 41.57%

4,750.00 0.00 -100.00% 8.33% 4,750.00 0.00% (4,750.00) -100.00%

958.33 0.00 -100.00% 8.33% 958.33 0.00% (958.33) -100.00%

79,724.43 18,755.70 -76.47% 9.05% 79,196.79 23.68% (60,441.09) -76.32%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

41,367.98 86,336.52 108.70% 7.40% 43,639.16 197.84% 42,697.36 97.84%

1,252.00 5,833.90 365.97% 4.32% 2,282.71 255.57% 3,551.19 155.57%

160.00 0.00 -100.00% 10.00% 200.00 0.00% (200.00) -100.00%

158.75 1,410.72 788.64% 2.77% 415.36 339.63% 995.36 239.63%

2,488.45 3,156.16 26.83% 8.78% 2,458.21 128.39% 697.95 28.39%

5,833.33 0.00 -100.00% 8.33% 5,833.33 0.00% (5,833.33) -100.00%

10,652.72 734.65 -93.10% 15.07% 0.00 #¡DIV/0! 734.65 #¡DIV/0!

3,588.26 93.86 -97.38% 1.57% 1,882.23 4.99% (1,788.37) -95.01%

86,657.59 207,354.88 139.28% 6.59% 113,510.17 182.68% 93,844.71 82.68%

28,399.86 61,557.23 116.75% 7.94% 35,725.49 172.31% 25,831.74 72.31%

1,558.26 2,648.23 69.95% 9.70% 2,908.95 91.04% (260.72) -8.96%

21,429.54 18,228.87 -14.94% 7.97% 23,924.15 76.19% (5,695.28) -23.81%

2,137.79 1,923.17 -10.04% 4.41% 2,205.30 87.21% (282.13) -12.79%

2,335.00 490.00 -79.01% 14.33% 1,433.04 34.19% (943.04) -65.81%

3,517.19 3,219.20 -8.47% 4.20% 2,940.45 109.48% 278.75 9.48%

6,640.00 8,926.05 34.43% 7.22% 7,217.16 123.68% 1,708.89 23.68%

0.00 24.08 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 24.08 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

10.00 0.00 -100.00% 10.00% 50.00 0.00% (50.00) -100.00%

952.75 925.73 -2.84% 2.82% 282.37 327.85% 643.36 227.85%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

1,667.65 1,494.86 -10.36% 4.60% 2,438.65 61.30% (943.79) -38.70%

2,642.99 7,829.15 196.22% 4.45% 2,672.49 292.95% 5,156.66 192.95%

5.74 0.00 -100.00% 0.13% 0.13 0.00% (0.13) -100.00%

1,160.00 1,053.27 -9.20% 7.86% 7.86 13407.51% 1,045.42 13307.51%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

RECAUDACION

2016

A G O S T O


2017

%

PARTICIPACION

MESUAL 2016

%

CUMPLIMIENTOCRECIMIENTO


META 2017

1 2


PRESUPUESTO

INICIAL 2017 RUBROS






110.380101.061. DE ALCABALAS (CV) 100.00






110.380101.075. VENTA DE BASES (CV) 100.00






SUMAN USD… 11,768,400.00







61 62 63 64 65 66 67 68

ABSOLUTA RELATIVA

RECAUDACION

2016

A G O S T O


2017

%

PARTICIPACION

MESUAL 2016

%

CUMPLIMIENTOCRECIMIENTO


META 2017

0.00 50.40 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 50.40 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

2,666.70 11,036.24 313.85% 8.46% 5,920.01 186.42% 5,116.23 86.42%

540.74 286.72 -46.98% 4.91% 490.71 58.43% (203.99) -41.57%

10.00 0.00 -100.00% 0.38% 15.31 0.00% (15.31) -100.00%

1.03 0.00 -100.00% 100.00% 100.00 0.00% (100.00) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

10.00 0.00 -100.00% 10.00% 20.00 0.00% (20.00) -100.00%

0.00 2.38 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 2.38 #¡DIV/0!

10,962.26 21,067.63 92.18% 7.95% 19,078.72 110.42% 1,988.90 10.42%

0.10 0.00 -100.00% 1.88% 1.88 0.00% (1.88) -100.00%

10.00 0.00 -100.00% 10.00% 10.00 0.00% (10.00) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 58,682.96 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 58,682.96 #¡DIV/0!

0.00 7,908.69 #¡DIV/0! 8.09% 6,067.50 130.35% 1,841.19 30.35%

743,284.95 887,600.28 19.42% 6.37% 757,678.82 117.15% 129,921.46 17.15%

162,654.20 223,917.18 37.66% 7.59% 303,785.31 73.71% (79,868.13) -26.29%

73,145.69 51,478.63 -29.62% 9.19% 73,145.69 70.38% (21,667.06) -29.62%

15,731.40 0.00 -100.00% 8.75% 19,800.34 0.00% (19,800.34) -100.00%

5,278.76 1,463.16 -72.28% 4.95% 11,860.67 12.34% (10,397.51) -87.66%

17,686.30 1,748.63 -90.11% 13.49% 21,587.03 8.10% (19,838.40) -91.90%

893.07 217.95 -75.60% 3.27% 1,632.75 13.35% (1,414.80) -86.65%

1 2






110.110206.000. DE ALCABALAS 600,000.00


























110.240201.000. TERRENOS 120,000.00





















PRESUPUESTO

INICIAL 2017 RUBROS

69 70 71 72 73 74 75 76

ABSOLUTA RELATIVA

874,748.43 546,259.02 -37.55% 8.45% 853,139.37 64.03% -306,880.35 -35.97%

71,745.22 62,218.35 -13.28% 9.53% 76,084.32 81.78% (13,865.97) -18.22%

186,994.06 59,823.78 -68.01% 7.51% 138,926.87 43.06% (79,103.08) -56.94%

4,469.91 2,712.25 -39.32% 6.64% 5,644.36 48.05% (2,932.11) -51.95%

32,460.00 19,995.00 -38.40% 9.36% 41,196.46 48.54% (21,201.46) -51.46%

56,892.94 52,228.82 -8.20% 8.56% 51,349.83 101.71% 878.99 1.71%

36,352.53 43,184.23 18.79% 5.64% 31,873.00 135.49% 11,311.23 35.49%

5,180.87 15,127.66 191.99% 3.65% 5,847.84 258.69% 9,279.82 158.69%

160,525.04 82,084.91 -48.86% 9.66% 131,341.01 62.50% (49,256.10) -37.50%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

563.73 587.75 4.26% 4.11% 493.35 119.13% 94.40 19.13%

5,147.12 14,227.85 176.42% 4.29% 5,408.51 263.06% 8,819.34 163.06%

5,927.91 13,243.84 123.41% 10.67% 5,868.96 225.66% 7,374.88 125.66%

28,016.00 11,068.00 -60.49% 8.90% 43,153.14 25.65% (32,085.14) -74.35%

42,613.85 21,273.28 -50.08% 8.12% 56,810.79 37.45% (35,537.51) -62.55%

140.04 343.90 145.57% 2.53% 202.18 170.10% 141.72 70.10%

1,773.88 356.29 -79.91% 7.79% 77.90 457.37% 278.39 357.37%

3,300.21 1,915.26 -41.97% 7.79% 1,791.70 106.90% 123.56 6.90%

45,753.55 24,297.16 -46.90% 7.79% 54,530.00 44.56% (30,232.84) -55.44%

11,153.76 21,031.92 88.56% 14.14% 35,359.47 59.48% (14,327.55) -40.52%

4,750.00 0.00 -100.00% 8.33% 4,750.00 0.00% (4,750.00) -100.00%

958.33 0.00 -100.00% 8.33% 958.33 0.00% (958.33) -100.00%

85,667.69 18,872.48 -77.97% 9.73% 85,100.71 22.18% (66,228.24) -77.82%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

54,240.59 71,333.34 31.51% 9.70% 57,218.50 124.67% 14,114.85 24.67%

1,075.00 2,457.18 128.57% 3.71% 1,959.99 125.37% 497.19 25.37%

160.00 0.00 -100.00% 10.00% 200.00 0.00% (200.00) -100.00%

623.93 1,610.34 158.10% 10.88% 1,632.49 98.64% (22.15) -1.36%

2,472.42 2,207.94 -10.70% 8.72% 2,442.37 90.40% (234.43) -9.60%

5,833.33 0.00 -100.00% 8.33% 5,833.33 0.00% (5,833.33) -100.00%

6,451.76 57.49 -99.11% 9.13% 0.00 #¡DIV/0! 57.49 #¡DIV/0!

13,504.74 4,000.00 -70.38% 5.90% 7,083.93 56.47% (3,083.93) -43.53%

116,315.54 136,134.75 17.04% 8.85% 171,658.86 79.31% -35,524.11 -20.69%

22,254.52 63,458.04 185.15% 6.22% 27,994.99 226.68% 35,463.05 126.68%

575.23 2,864.85 398.03% 3.58% 1,073.84 266.79% 1,791.02 166.79%

17,857.69 14,089.17 -21.10% 6.65% 19,936.51 70.67% (5,847.34) -29.33%

2,068.63 1,011.75 -51.09% 4.27% 2,133.95 47.41% (1,122.20) -52.59%

1,375.00 420.00 -69.45% 8.44% 843.87 49.77% (423.87) -50.23%

3,043.61 2,501.21 -17.82% 3.64% 2,544.52 98.30% (43.32) -1.70%

6,031.00 7,196.87 19.33% 6.56% 6,555.23 109.79% 641.64 9.79%

75.10 43.73 -41.78% 5.06% 505.81 8.64% (462.09) -91.36%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

10.00 0.00 -100.00% 10.00% 50.00 0.00% (50.00) -100.00%

1,966.93 606.37 -69.17% 5.83% 582.94 104.02% 23.43 4.02%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

92.20 0.00 -100.00% 14.32% 14.32 0.00% (14.32) -100.00%

231.59 516.80 123.15% 0.64% 338.66 152.60% 178.14 52.60%

3,586.33 2,416.09 -32.63% 6.04% 3,626.37 66.63% (1,210.28) -33.37%

0.00 80.26 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 80.26 #¡DIV/0!

1,243.00 756.39 -39.15% 8.42% 8.42 8985.41% 747.97 8885.41%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

CRECIMIENTO%

CUMPLIMIENTO

RECAUDACION

2016

VARIACION

S E P T I E M B R E

META 2017RECAUDACION

2017


%

PARTICIPACION

MESUAL 2016

1 2


PRESUPUESTO

INICIAL 2017 RUBROS






110.380101.061. DE ALCABALAS (CV) 100.00






110.380101.075. VENTA DE BASES (CV) 100.00






SUMAN USD… 11,768,400.00







69 70 71 72 73 74 75 76

ABSOLUTA RELATIVA

CRECIMIENTO%

CUMPLIMIENTO

RECAUDACION

2016

VARIACION

S E P T I E M B R E

META 2017RECAUDACION

2017


%

PARTICIPACION

MESUAL 2016

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

2,023.09 10,742.18 430.98% 6.42% 4,491.21 239.18% 6,250.97 139.18%

758.83 108.61 -85.69% 6.89% 688.63 15.77% (580.02) -84.23%

10.00 0.00 -100.00% 0.38% 15.31 0.00% (15.31) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

10.00 0.00 -100.00% 10.00% 20.00 0.00% (20.00) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

7,828.46 21,617.45 176.14% 5.68% 13,624.65 158.66% 7,992.80 58.66%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

10.00 0.00 -100.00% 10.00% 10.00 0.00% (10.00) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

45,264.32 0.00 -100.00% 58.46% 81,844.63 0.00% (81,844.63) -100.00%

0.00 7,704.98 #¡DIV/0! 6.34% 4,755.00 162.04% 2,949.98 62.04%

991,063.97 682,393.78 -31.15% 8.49% 1,024,798.23 66.59% -342,404.45 -33.41%

192,671.68 206,093.52 6.97% 9.00% 359,848.23 57.27% (153,754.71) -42.73%

70,982.13 47,672.47 -32.84% 8.91% 70,982.13 67.16% (23,309.66) -32.84%

14,602.05 0.00 -100.00% 8.12% 18,378.88 0.00% (18,378.88) -100.00%

23,555.84 3,903.39 -83.43% 22.11% 52,926.85 7.38% (49,023.46) -92.62%

10,967.63 284.49 -97.41% 8.37% 13,386.55 2.13% (13,102.06) -97.87%

827.18 0.00 -100.00% 3.02% 1,512.28 0.00% (1,512.28) -100.00%

1 2






110.110206.000. DE ALCABALAS 600,000.00


























110.240201.000. TERRENOS 120,000.00





















PRESUPUESTO

INICIAL 2017 RUBROS

77 78 79 80 81 82 83 84

ABSOLUTA RELATIVA

476,349.76 906,594.91 90.32% 4.60% 475,285.13 190.75% 431,309.78 90.75%

71,532.47 74,755.16 4.51% 9.51% 75,858.70 98.55% (1,103.54) -1.45%

58,904.44 43,250.03 -26.58% 2.37% 43,762.94 98.83% (512.91) -1.17%

4,897.13 3,022.28 -38.28% 7.28% 6,183.83 48.87% (3,161.55) -51.13%

24,335.00 20,145.00 -17.22% 7.02% 30,884.65 65.23% (10,739.65) -34.77%

60,718.30 62,390.54 2.75% 9.13% 54,802.49 113.85% 7,588.05 13.85%

21,797.44 19,506.57 -10.51% 3.38% 19,111.45 102.07% 395.12 2.07%

10,594.54 5,742.13 -45.80% 7.47% 11,958.46 48.02% (6,216.33) -51.98%

53,048.34 71,080.01 33.99% 3.19% 43,403.96 163.76% 27,676.05 63.76%

0.00 16.25 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 16.25 #¡DIV/0!

0.00 1,929.25 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 1,929.25 #¡DIV/0!

22,387.23 17,367.37 -22.42% 18.67% 23,524.14 73.83% (6,156.77) -26.17%

8,658.49 8,686.43 0.32% 15.59% 8,572.39 101.33% 114.04 1.33%

13,131.00 11,490.00 -12.50% 4.17% 20,225.73 56.81% (8,735.73) -43.19%

15,041.86 18,480.21 22.86% 2.86% 20,053.10 92.16% (1,572.89) -7.84%

403.40 142.80 -64.60% 7.28% 582.40 24.52% (439.60) -75.48%

0.00 0.00 #¡DIV/0! 2.45% 24.50 0.00% (24.50) -100.00%

451.64 93.75 -79.24% 2.45% 563.50 16.64% (469.75) -83.36%

14,339.52 21,402.44 49.25% 2.45% 17,150.00 124.80% 4,252.44 24.80%

5,766.50 17,877.60 210.02% 7.31% 18,280.88 97.79% (403.28) -2.21%

4,750.00 0.00 -100.00% 8.33% 4,750.00 0.00% (4,750.00) -100.00%

958.33 346.87 -63.80% 8.33% 958.33 36.20% (611.46) -63.80%

18,893.38 33,168.81 75.56% 2.14% 18,768.34 176.73% 14,400.47 76.73%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

38,010.81 64,055.60 68.52% 6.80% 40,097.67 159.75% 23,957.93 59.75%

550.00 5,274.92 859.08% 1.90% 1,002.79 526.03% 4,272.13 426.03%

160.00 0.00 -100.00% 10.00% 200.00 0.00% (200.00) -100.00%

292.77 1,142.70 290.31% 5.11% 766.02 149.17% 376.68 49.17%

2,486.70 2,680.45 7.79% 8.77% 2,456.48 109.12% 223.97 9.12%

5,833.33 0.00 -100.00% 8.33% 5,833.33 0.00% (5,833.33) -100.00%

7,904.75 0.00 -100.00% 11.18% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

10,502.38 402,547.74 3732.92% 4.59% 5,509.04 7307.04% 397,038.70 7207.04%

77,873.72 111,827.99 43.60% 5.92% 96,648.34 115.71% 15,179.65 15.71%

20,430.90 40,166.17 96.60% 5.71% 25,700.97 156.28% 14,465.20 56.28%

1,235.70 2,163.38 75.07% 7.69% 2,306.79 93.78% (143.41) -6.22%

21,079.58 24,140.94 14.52% 7.84% 23,533.46 102.58% 607.48 2.58%

1,902.09 766.19 -59.72% 3.92% 1,962.16 39.05% (1,195.97) -60.95%

1,365.00 465.00 -65.93% 8.38% 837.73 55.51% (372.73) -44.49%

7,342.97 2,317.76 -68.44% 8.77% 6,138.88 37.76% (3,821.12) -62.24%

5,714.20 6,114.01 7.00% 6.21% 6,210.89 98.44% (96.88) -1.56%

103.25 59.25 -42.62% 6.95% 695.39 8.52% (636.14) -91.48%

94.99 147.85 55.65% 0.60% 59.88 246.89% 87.97 146.89%

10.00 0.00 -100.00% 10.00% 50.00 0.00% (50.00) -100.00%

1,919.29 946.26 -50.70% 5.69% 568.82 166.35% 377.44 66.35%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

62.90 0.00 -100.00% 9.77% 9.77 0.00% (9.77) -100.00%

2,185.84 1,111.74 -49.14% 6.03% 3,196.41 34.78% (2,084.67) -65.22%

3,353.58 5,217.77 55.59% 5.65% 3,391.01 153.87% 1,826.76 53.87%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

1,204.00 698.64 -41.97% 8.15% 8.15 8568.20% 690.49 8468.20%

26.00 0.00 -100.00% 30.23% 302.33 0.00% (302.33) -100.00%

CRECIMIENTO%

CUMPLIMIENTOMETA 2017

RECAUDACION

2017

O C T U B R E

VARIACION


%

PARTICIPACION

MESUAL 2016

RECAUDACION

2016

1 2


PRESUPUESTO

INICIAL 2017 RUBROS






110.380101.061. DE ALCABALAS (CV) 100.00






110.380101.075. VENTA DE BASES (CV) 100.00






SUMAN USD… 11,768,400.00







77 78 79 80 81 82 83 84

ABSOLUTA RELATIVA

CRECIMIENTO%


RECAUDACION

2017

O C T U B R E

VARIACION


%

PARTICIPACION

MESUAL 2016

RECAUDACION

2016

0.00 43.20 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 43.20 #¡DIV/0!

3.00 6.00 100.00% 0.39% 3.87 155.06% 2.13 55.06%

1,760.83 7,630.86 333.37% 5.58% 3,909.00 195.21% 3,721.86 95.21%

800.54 312.51 -60.96% 7.26% 726.48 43.02% (413.97) -56.98%

10.00 0.00 -100.00% 0.38% 15.31 0.00% (15.31) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

10.00 0.00 -100.00% 10.00% 20.00 0.00% (20.00) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

7,143.72 13,876.60 94.25% 5.18% 12,432.93 111.61% 1,443.67 11.61%

0.14 0.12 -14.29% 2.65% 2.65 4.52% (2.53) -95.48%

10.00 0.00 -100.00% 10.00% 10.00 0.00% (10.00) -100.00%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

10.98 21.96 100.00% 2.01% 20.09 109.32% 1.87 9.32%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

94.22 255.24 170.90% 0.12% 170.36 149.82% 84.88 49.82%

0.00 5,366.54 #¡DIV/0! 5.82% 4,365.00 122.94% 1,001.54 22.94%

554,223.49 1,018,422.90 83.76% 4.75% 571,933.47 178.07% 446,489.43 78.07%

172,204.10 204,127.78 18.54% 8.04% 321,621.43 63.47% (117,493.65) -36.53%

65,571.50 57,624.94 -12.12% 8.23% 65,571.50 87.88% (7,946.56) -12.12%

14,019.30 0.00 -100.00% 7.80% 17,645.40 0.00% (17,645.40) -100.00%

12,177.17 7,343.23 -39.70% 11.43% 27,360.49 26.84% (20,017.26) -73.16%

13,139.09 0.00 -100.00% 10.02% 16,036.93 0.00% (16,036.93) -100.00%

1,327.86 0.00 -100.00% 4.86% 2,427.65 0.00% (2,427.65) -100.00%

1 2






110.110206.000. DE ALCABALAS 600,000.00


























110.240201.000. TERRENOS 120,000.00





















PRESUPUESTO

INICIAL 2017 RUBROS

85 86 87 88 89 90 91 92

ABSOLUTA RELATIVA

447,340.01 504,359.53 12.75% 4.32% 432,644.66 116.58% 71,714.88 16.58%

48,708.46 46,880.74 -3.75% 6.47% 51,654.31 90.76% (4,773.57) -9.24%

59,896.22 56,022.23 -6.47% 2.41% 44,499.78 125.89% 11,522.46 25.89%

6,586.66 2,007.94 -69.52% 9.79% 8,317.28 24.14% (6,309.34) -75.86%

20,635.00 17,170.00 -16.79% 5.95% 26,188.81 65.56% (9,018.81) -34.44%

43,359.84 60,185.48 38.80% 6.52% 39,135.27 153.79% 21,050.21 53.79%

38,793.61 29,023.30 -25.19% 6.02% 34,013.28 85.33% (4,989.98) -14.67%

6,372.92 9,695.34 52.13% 4.50% 7,193.35 134.78% 2,501.99 34.78%

66,433.31 66,569.04 0.20% 4.00% 54,355.49 122.47% 12,213.55 22.47%

75.00 0.00 -100.00% 0.86% 224.58 0.00% (224.58) -100.00%

53.70 1,201.63 2137.67% 0.39% 47.00 2556.87% 1,154.63 2456.87%

4,271.80 4,076.26 -4.58% 3.56% 4,488.74 90.81% (412.48) -9.19%

4,399.97 38,835.62 782.63% 7.92% 4,356.22 891.50% 34,479.40 791.50%

11,940.00 10,736.00 -10.08% 3.79% 18,391.22 58.38% (7,655.22) -41.62%

14,924.55 19,807.96 32.72% 2.84% 19,896.71 99.55% (88.75) -0.45%

136.08 853.39 527.12% 2.46% 196.46 434.38% 656.93 334.38%

0.00 0.00 #¡DIV/0! 1.25% 12.50 0.00% (12.50) -100.00%

474.34 0.00 -100.00% 1.25% 287.50 0.00% (287.50) -100.00%

12,813.05 23,830.35 85.99% 1.25% 8,750.00 272.35% 15,080.35 172.35%

6,921.04 17,221.58 148.83% 8.78% 21,940.97 78.49% (4,719.39) -21.51%

4,750.00 0.00 -100.00% 8.33% 4,750.00 0.00% (4,750.00) -100.00%

958.33 378.12 -60.54% 8.33% 958.33 39.46% (580.21) -60.54%

17,996.33 17,799.34 -1.09% 2.04% 17,877.23 99.56% (77.89) -0.44%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

44,323.91 70,470.73 58.99% 7.92% 46,757.37 150.72% 23,713.36 50.72%

500.00 5,566.45 1013.29% 1.73% 911.62 610.61% 4,654.83 510.61%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

136.62 1,511.19 1006.13% 2.38% 357.46 422.76% 1,153.73 322.76%

1,843.24 2,940.43 59.53% 6.50% 1,820.84 161.49% 1,119.59 61.49%

5,833.33 0.00 -100.00% 8.33% 5,833.33 0.00% (5,833.33) -100.00%

6,227.36 35.77 -99.43% 8.81% 0.00 #¡DIV/0! 35.77 #¡DIV/0!

17,975.33 1,540.64 -91.43% 7.86% 9,428.99 16.34% (7,888.35) -83.66%

80,751.79 96,055.07 18.95% 6.14% 96,438.34 99.60% -383.27 -0.40%

17,355.06 40,697.91 134.50% 4.85% 21,831.73 186.42% 18,866.18 86.42%

795.63 1,994.69 150.71% 4.95% 1,485.27 134.30% 509.42 34.30%

19,466.68 9,188.93 -52.80% 7.24% 21,732.79 42.28% (12,543.87) -57.72%

4,009.98 1,959.30 -51.14% 8.27% 4,136.61 47.36% (2,177.31) -52.64%

910.00 270.00 -70.33% 5.58% 558.49 48.34% (288.49) -51.66%

7,757.84 1,594.32 -79.45% 9.27% 6,485.73 24.58% (4,891.41) -75.42%

4,231.74 5,999.15 41.77% 4.60% 4,599.57 130.43% 1,399.58 30.43%

77.86 7.93 -89.82% 5.24% 524.41 1.51% (516.48) -98.49%

0.00 142.53 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 142.53 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

798.89 256.57 -67.88% 2.37% 236.77 108.36% 19.80 8.36%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

49.10 0.00 -100.00% 7.62% 7.62 0.00% (7.62) -100.00%

5,074.64 1,161.65 -77.11% 14.00% 7,420.78 15.65% (6,259.13) -84.35%

12,334.42 5,161.43 -58.15% 20.79% 12,472.11 41.38% (7,310.68) -58.62%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

945.00 571.69 -39.50% 6.40% 6.40 8932.88% 565.29 8832.88%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

VARIACION %

CUMPLIMIENTO

N O V I E M B R E


RECAUDACION

2017

%

PARTICIPACION

MESUAL 2016

META 2017CRECIMIENTORECAUDACION

2016

1 2


PRESUPUESTO

INICIAL 2017 RUBROS






110.380101.061. DE ALCABALAS (CV) 100.00






110.380101.075. VENTA DE BASES (CV) 100.00






SUMAN USD… 11,768,400.00







85 86 87 88 89 90 91 92

ABSOLUTA RELATIVA

VARIACION %

CUMPLIMIENTO

N O V I E M B R E


RECAUDACION

2017

%

PARTICIPACION

MESUAL 2016

META 2017CRECIMIENTORECAUDACION

2016

0.00 121.07 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 121.07 #¡DIV/0!

0.00 9.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 9.00 #¡DIV/0!

1,305.13 7,937.14 508.15% 4.14% 2,897.36 273.94% 5,039.78 173.94%

290.36 173.95 -40.09% 2.63% 263.50 66.02% (89.55) -33.98%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

5,327.42 13,206.96 147.91% 3.86% 9,271.85 142.44% 3,935.11 42.44%

0.00 0.11 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.11 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 24.06 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 24.06 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

22.04 0.00 -100.00% 0.03% 39.85 0.00% (39.85) -100.00%

0.00 5,576.69 #¡DIV/0! 3.29% 2,467.50 226.01% 3,109.19 126.01%

528,091.80 600,414.60 13.70% 4.53% 529,083.00 113.48% 71,331.60 13.48%

160,922.17 237,626.47 47.67% 7.51% 300,550.44 79.06% (62,923.97) -20.94%

65,620.97 52,994.84 -19.24% 8.24% 65,620.97 80.76% (12,626.13) -19.24%

15,692.10 0.00 -100.00% 8.73% 19,750.87 0.00% (19,750.87) -100.00%

6,603.27 2,281.64 -65.45% 6.20% 14,836.67 15.38% (12,555.03) -84.62%

10,780.45 19.77 -99.82% 8.22% 13,158.09 0.15% (13,138.32) -99.85%

601.80 29.58 -95.08% 2.20% 1,100.23 2.69% (1,070.65) -97.31%

1 2






110.110206.000. DE ALCABALAS 600,000.00


























110.240201.000. TERRENOS 120,000.00





















PRESUPUESTO

INICIAL 2017 RUBROS

93 94 95 96 97 98 99 100

ABSOLUTA RELATIVA

885,737.52 678,472.11 -23.40% 8.55% 794,911.86 85.35% -116,439.75 -14.65%

118,077.32 91,184.56 -22.78% 15.69% 125,218.55 72.82% (34,033.99) -27.18%

108,756.78 80,210.77 -26.25% 4.37% 80,800.63 99.27% (589.87) -0.73%

6,260.02 2,495.69 -60.13% 9.30% 7,904.81 31.57% (5,409.12) -68.43%

14,650.00 7,505.00 -48.77% 4.23% 18,592.98 40.36% (11,087.98) -59.64%

128,597.89 69,210.75 -46.18% 19.34% 116,068.54 59.63% (46,857.79) -40.37%

31,307.42 54,887.74 75.32% 4.86% 27,449.57 199.96% 27,438.17 99.96%

9,157.83 6,543.36 -28.55% 6.46% 10,336.79 63.30% (3,793.43) -36.70%

115,946.01 73,332.77 -36.75% 6.98% 94,866.61 77.30% (21,533.84) -22.70%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

438.33 841.80 92.05% 3.20% 383.61 219.44% 458.19 119.44%

14,988.81 83,352.88 456.10% 12.50% 15,750.00 529.22% 67,602.88 429.22%

11,300.87 7,243.82 -35.90% 20.34% 11,188.49 64.74% (3,944.67) -35.26%

16,571.00 13,427.00 -18.97% 5.26% 25,524.37 52.60% (12,097.37) -47.40%

25,875.75 26,892.30 3.93% 4.93% 34,496.34 77.96% (7,604.04) -22.04%

307.07 137.73 -55.15% 5.54% 443.33 31.07% (305.60) -68.93%

0.00 0.00 #¡DIV/0! 2.02% 20.20 0.00% (20.20) -100.00%

366.00 189.38 -48.26% 2.02% 464.60 40.76% (275.22) -59.24%

25,361.15 32,216.57 27.03% 2.02% 14,140.00 227.84% 18,076.57 127.84%

5,787.07 18,892.09 226.45% 7.34% 18,346.08 102.98% 546.01 2.98%

4,750.00 0.00 -100.00% 8.33% 4,750.00 0.00% (4,750.00) -100.00%

958.33 200.00 -79.13% 8.33% 958.33 20.87% (758.33) -79.13%

36,754.05 24,941.03 -32.14% 4.17% 36,510.80 68.31% (11,569.77) -31.69%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

68,369.07 74,155.55 8.46% 12.22% 72,122.65 102.82% 2,032.90 2.82%

1,558.31 3,141.63 101.61% 5.38% 2,841.19 110.57% 300.45 10.57%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

459.97 1,147.26 149.42% 8.02% 1,203.50 95.33% (56.24) -4.67%

5,158.62 3,458.89 -32.95% 18.20% 5,095.93 67.88% (1,637.04) -32.12%

5,833.33 0.00 -100.00% 8.33% 5,833.33 0.00% (5,833.33) -100.00%

6,898.93 23.00 -99.67% 9.76% 0.00 #¡DIV/0! 23.00 #¡DIV/0!

121,247.58 2,840.54 -97.66% 53.00% 63,600.63 4.47% (60,760.08) -95.53%

90,405.85 77,596.58 -14% 6.88% 113,400.45 68.43% -35,803.86 -31.57%

22,811.34 29,878.96 31% 6.38% 28,695.43 104.12% 1,183.53 4.12%

1,395.42 1,362.62 -2% 8.68% 2,604.95 52.31% (1,242.33) -47.69%

26,457.92 10,585.31 -60% 9.85% 29,537.89 35.84% (18,952.58) -64.16%

1,074.68 494.88 -54% 2.22% 1,108.62 44.64% (613.73) -55.36%

1,730.00 315.00 -82% 10.62% 1,061.74 29.67% (746.74) -70.33%

10,865.27 1,868.63 -83% 12.98% 9,083.61 20.57% (7,214.98) -79.43%

5,649.00 5,678.12 1% 6.14% 6,140.02 92.48% (461.90) -7.52%

12.27 82.52 572% 0.83% 82.65 99.84% (0.13) -0.16%

221.30 54.00 -76% 1.40% 139.51 38.71% (85.51) -61.29%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

672.41 151.24 -78% 1.99% 199.28 75.89% (48.04) -24.11%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

1,862.45 1,227.00 -34% 5.14% 2,723.51 45.05% (1,496.51) -54.95%

2,254.54 1,126.17 -50% 3.80% 2,279.71 49.40% (1,153.54) -50.60%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

1,390.00 716.10 -48% 9.41% 9.41 7607.12% 706.68 7507.12%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

RECAUDACION

2016

RECAUDACION

2017META 2017

D I C I E M B R E

VARIACION


CRECIMIENTO%

CUMPLIMIENTO

%

PARTICIPACION

MESUAL 2016

1 2


PRESUPUESTO

INICIAL 2017 RUBROS






110.380101.061. DE ALCABALAS (CV) 100.00






110.380101.075. VENTA DE BASES (CV) 100.00






SUMAN USD… 11,768,400.00







93 94 95 96 97 98 99 100

ABSOLUTA RELATIVA

RECAUDACION

2016

RECAUDACION

2017META 2017

D I C I E M B R E

VARIACION


CRECIMIENTO%

CUMPLIMIENTO

%

PARTICIPACION

MESUAL 2016

0.00 323.58 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 323.58 #¡DIV/0!

12.00 0.90 -93% 1.55% 15.48 5.81% (14.58) -94.19%

1,933.59 7,395.90 282% 6.13% 4,292.52 172.30% 3,103.38 72.30%

482.33 104.99 -78% 4.38% 437.71 23.99% (332.72) -76.01%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 5.19 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 5.19 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

35.64 0.00 -100% 21.44% 214.42 0.00% (214.42) -100.00%

11,381.14 10,509.46 -8% 8.25% 19,807.73 53.06% (9,298.27) -46.94%

0.22 0.02 -92% 4.08% 4.08 0.42% (4.06) -99.58%

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

0.00 0.00 #¡DIV/0! 0.00% 0.00 #¡DIV/0! 0.00 #¡DIV/0!

164.35 8.96 -95% 0.21% 297.17 3.02% (288.21) -96.98%

0.00 5,707.03 #¡DIV/0! 6.22% 4,665.00 122.34% 1,042.03 22.34%

976,143.37 756,068.69 -23% 8.37% 908,312.30 83.24% -152,243.61 -16.76%

160,334.30 210,363.72 31.20% 7.49% 299,452.49 70.25% (89,088.77) -29.75%

84,091.27 41,393.74 -50.78% 10.56% 84,091.27 49.22% (42,697.53) -50.78%

15,463.50 0.00 -100.00% 8.60% 19,463.14 0.00% (19,463.14) -100.00%

3,888.46 679.90 -82.51% 3.65% 8,736.85 7.78% (8,056.95) -92.22%

13,834.65 92.44 -99.33% 10.55% 16,885.89 0.55% (16,793.45) -99.45%

428.00 15.96 -96% 1.56% 782.49 2.04% (766.53) -97.96%

1 2






110.110206.000. DE ALCABALAS 600,000.00


























110.240201.000. TERRENOS 120,000.00





















PRESUPUESTO

INICIAL 2017 RUBROS

102 103

ABSOLUTA RELATIVA

10,353,523.76 10,878,735.63 5.07% 100.00% 10,065,400.00 108.08% 813,335.63 8.08%

752,489.96 889,246.14 18.17% 100.00% 798,000.00 111.43% 91,246.14 11.43%

2,490,080.02 2,239,992.75 -10.04% 100.00% 1,850,000.00 121.08% 389,992.75 21.08%

67,313.64 75,585.51 12.29% 100.00% 85,000.00 88.92% (9,414.49) -11.08%

346,690.00 278,680.00 -19.62% 100.00% 440,000.00 63.34% (161,320.00) -36.66%

664,768.72 690,358.51 3.85% 100.00% 600,000.00 115.06% 90,358.51 15.06%

644,406.90 768,104.75 19.20% 100.00% 565,000.00 135.95% 203,104.75 35.95%

141,751.28 143,214.56 1.03% 100.00% 160,000.00 89.51% (16,785.44) -10.49%

1,662,192.64 1,375,205.19 -17.27% 100.00% 1,360,000.00 101.12% 15,205.19 1.12%

8,682.93 462.80 -94.67% 100.00% 26,000.00 1.78% (25,537.20) -98.22%

13,711.78 13,913.09 1.47% 100.00% 12,000.00 115.94% 1,913.09 15.94%

119,910.47 220,608.53 83.98% 100.00% 126,000.00 175.09% 94,608.53 75.09%

55,552.41 130,314.67 134.58% 100.00% 55,000.00 236.94% 75,314.67 136.94%

314,873.00 251,990.38 -19.97% 100.00% 485,000.00 51.96% (233,009.62) -48.04%

525,070.98 756,294.39 44.04% 100.00% 700,000.00 108.04% 56,294.39 8.04%

5,541.21 2,960.74 -46.57% 100.00% 8,000.00 37.01% (5,039.26) -62.99%

1,773.88 40,969.78 2209.61% 100.00% 1,000.00 4096.98% 39,969.78 3996.98%

13,994.50 6,680.05 -52.27% 100.00% 23,000.00 29.04% (16,319.95) -70.96%

503,076.65 832,809.49 65.54% 100.00% 700,000.00 118.97% 132,809.49 18.97%

78,859.77 249,949.60 216.95% 100.00% 250,000.00 99.98% (50.40) -0.02%

57,000.00 0.00 -100.00% 100.00% 57,000.00 0.00% (57,000.00) -100.00%

11,500.00 1,162.49 -89.89% 100.00% 11,500.00 10.11% (10,337.51) -89.89%

880,829.63 693,926.71 -21.22% 100.00% 875,000.00 79.31% (181,073.29) -20.69%

53.10 0.00 -100.00% 100.00% 100.00 0.00% (100.00) -100.00%

559,293.80 677,402.84 21.12% 100.00% 590,000.00 114.81% 87,402.84 14.81%

28,959.30 29,464.16 1.74% 100.00% 52,800.00 55.80% (23,335.84) -44.20%

1,600.00 0.00 -100.00% 100.00% 2,000.00 0.00% (2,000.00) -100.00%

5,732.92 9,771.93 70.45% 100.00% 15,000.00 65.15% (5,228.07) -34.85%

28,344.45 31,152.35 9.91% 100.00% 28,000.00 111.26% 3,152.35 11.26%

70,000.00 0.00 -100.00% 100.00% 70,000.00 0.00% (70,000.00) -100.00%

70,703.07 39,168.38 -44.60% 100.00% 0.00 #¡DIV/0! 39,168.38 #¡DIV/0!

228,766.76 429,345.84 87.68% 100.00% 120,000.00 357.79% 309,345.84 257.79%

1,314,661.40 1,818,702.80 38.34% 100.00% 1,703,000.00 106.79% 190,253.40 11.17%

357,725.97 657,902.57 83.91% 100.00% 450,000.00 146.20% 207,902.57 46.20%

16,070.36 36,617.27 127.86% 100.00% 30,000.00 122.06% 6,617.27 22.06%

268,718.46 256,647.80 -4.49% 100.00% 300,000.00 85.55% (43,352.20) -14.45%

48,469.38 17,517.38 -63.86% 100.00% 50,000.00 35.03% (32,482.62) -64.97%

16,294.00 9,934.82 -39.03% 100.00% 10,000.00 99.35% (65.18) -0.65%

83,729.83 57,690.69 -31.10% 100.00% 70,000.00 82.42% (12,309.31) -17.58%

92,002.94 111,714.52 21.42% 100.00% 100,000.00 111.71% 11,714.52 11.71%

1,484.81 1,073.80 -27.68% 100.00% 10,000.00 10.74% (8,926.20) -89.26%

15,862.38 2,420.46 -84.74% 100.00% 10,000.00 24.20% (7,579.54) -75.80%

100.00 0.00 -100.00% 100.00% 500.00 0.00% (500.00) -100.00%

33,741.40 8,806.91 -73.90% 100.00% 10,000.00 88.07% (1,193.09) -11.93%

1,530.00 100.58 -93.43% 100.00% 1,000.00 10.06% (899.42) -89.94%

644.00 24.00 -96.27% 100.00% 100.00 24.00% (76.00) -76.00%

36,243.61 16,554.24 -54.33% 100.00% 53,000.00 31.23% (36,445.76) -68.77%

59,337.58 53,606.65 -9.66% 100.00% 60,000.00 89.34% (6,393.35) -10.66%

4,545.01 144.96 -96.81% 100.00% 100.00 144.96% 44.96 44.96%

14,766.00 13,146.76 -10.97% 100.00% 100.00 13146.76% 13,046.76 13046.76%

86.00 2,920.00 3295.35% 100.00% 1,000.00 292.00% 1,920.00 192.00%

%


RECAUDACION 2015 -

2016

ACUMULADO DE ENERO A DICIEMBRE 2017

VARIACION


%

PARTICIPACION

MESUAL 2016

RECAUDACION

2017CRECIMIENTO

1 2


PRESUPUESTO

INICIAL 2017 RUBROS






110.380101.061. DE ALCABALAS (CV) 100.00






110.380101.075. VENTA DE BASES (CV) 100.00






SUMAN USD… 11,768,400.00







102 103

ABSOLUTA RELATIVA

%


RECAUDACION 2015 -

2016

ACUMULADO DE ENERO A DICIEMBRE 2017

VARIACION


%

PARTICIPACION

MESUAL 2016

RECAUDACION

2017CRECIMIENTO

908.24 1,531.26 68.60% 100.00% 3,000.00 51.04% (1,468.74) -48.96%

775.30 100.01 -87.10% 100.00% 1,000.00 10.00% (899.99) -90.00%

31,531.88 134,821.58 327.57% 100.00% 70,000.00 192.60% 64,821.58 92.60%

11,019.46 5,778.68 -47.56% 100.00% 10,000.00 57.79% (4,221.32) -42.21%

2,613.25 0.00 -100.00% 100.00% 4,000.00 0.00% (4,000.00) -100.00%

1.03 211.54 20437.86% 100.00% 100.00 211.54% 111.54 111.54%

45.14 5.19 -88.50% 100.00% 600.00 0.86% (594.81) -99.14%

100.00 0.00 -100.00% 100.00% 200.00 0.00% (200.00) -100.00%

166.19 42.78 -74.26% 100.00% 1,000.00 4.28% (957.22) -95.72%

137,899.31 281,131.37 103.87% 100.00% 240,000.00 117.14% 41,131.37 17.14%

5.27 9.86 86.97% 100.00% 100.00 9.86% (90.14) -90.14%

100.00 0.00 -100.00% 100.00% 100.00 0.00% (100.00) -100.00%

125.00 168.75 35.00% 100.00% 100.00 168.75% 68.75 68.75%

546.60 253.68 -53.59% 100.00% 1,000.00 25.37% (746.32) -74.63%

45.75 5.00 -89.07% 100.00% 1,000.00 0.50% (995.00) -99.50%

77,427.25 147,819.68 90.91% 100.00% 140,000.00 105.59% 7,819.68 5.59%

0.00 74,550.60 #¡DIV/0! 100.00% 75,000.00 99.40% (449.40) -0.60%

11,668,185.16 12,697,438.43 8.82% 100.00% 11,768,400.00 107.89% 1,003,589.03 8.53%

2,141,699.34 2,521,061.03 17.71% 100.00% 4,000,000.00 63.03% (1,478,938.97) -36.97%

796,340.00 448,258.38 -43.71% 100.00% 796,340.00 56.29% (348,081.62) -43.71%

179,720.25 80,874.90 -55.00% 100.00% 226,205.00 35.75% (145,330.10) -64.25%

106,548.34 53,693.45 -49.61% 100.00% 239,400.00 22.43% (185,706.55) -77.57%

131,088.35 61,939.12 -52.75% 100.00% 160,000.00 38.71% (98,060.88) -61.29%

27,348.70 13,661.78 -50.05% 100.00% 50,000.00 27.32% (36,338.22) -72.68%

Documents

METAS PRESUPUESTARIAS AÑO 2017 · 1 2 recaudacion aÑo actual 10,065,400.00 absoluta relativa recaudacion % %