|
Mes |
Ingresos |
Ingresos no Tributarios |
Ingresos de Capital |
Fondos Especiales |
Gastos de Funcionam. |
Servicios de la Deuda |
Inversión |
|
|
Tributarios |
Directa |
Indirecta |
||||||
|
Enero |
4.618.324 |
588.299 |
338.721 |
7.012.189 |
2.511.435 |
76.485 |
5.205.489 |
0 |
|
Febrero |
8.916.592 |
1.331.145 |
40.240.352 |
21.436.687 |
5.704.041 |
157.321 |
15.843.022 |
3.256.870 |
|
Marzo |
12.250.813 |
2.108.347 |
44.612.778 |
30.630.123 |
8.144.495 |
683.440 |
28.769.466 |
5.910.184 |
|
Abril |
15.870.612 |
5.085.735 |
45.930.855 |
39.880.820 |
10.461.700 |
775.749 |
35.303.996 |
8.846.967 |
|
Mayo |
19.757.092 |
5.765.252 |
46.230.299 |
48.953.238 |
12.903.702 |
855.471 |
44.076.923 |
9.246.777 |
|
Junio |
27.641.033 |
9.089.713 |
47.258.797 |
58.634.625 |
15.959.128 |
1.430.485 |
61.272.927 |
14.436.537 |
|
Julio |
27.641.033 |
9.089.713 |
42.869.251 |
68.514.628 |
18.471.328 |
1.525.230 |
71.260.632 |
17.572.183 |
|
Agosto |
31.163.965 |
9.798.499 |
43.856.559 |
78.564.421 |
20.940.889 |
2.276.308 |
79.186.017 |
19.426.168 |
|
Septiembre |
34.708.792 |
11.050.329 |
42.833.867 |
89.747.287 |
23.175.798 |
2.882.022 |
86.837.298 |
24.257.649 |
|
Octubre |
37.873.480 |
11.950.633 |
43.286.322 |
99.355.754 |
25.292.131 |
2.973.079 |
97.617.762 |
27.106.066 |
|
Noviembre |
41.228.574 |
13.118.184 |
44.174.002 |
109.774.979 |
27.208.981 |
3.060.697 |
111.784.307 |
29.583.343 |
|
Diciembre |
45.942.635 |
16.211.316 |
47.249.529 |
122.810.808 |
31.399.578 |
3.659.663 |
125.431.426 |
34.973.730 |
|
TOTAL |
45.942.635 |
16.211.316 |
47.249.529 |
122.810.808 |
31.399.578 |
3.659.663 |
125.431.426 |
34.973.730 |
|
FUENTE: Departamento Financiero-Secretaría de Hacienda Departamental |
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