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I.

INGRESOS

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tot.

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

A.-INGRESOS TOTALES ( I+II )

2001

59,855.8

100.0%

4,704.9

4,394.6

4,732.7

5,131.1

5,327.0

5,240.7

4,462.9

5,079.0

4,633.1

4,955.9

5,184.7

6,009.3

2002

67,078.0

100.0%

5,510.8

4,959.9

5,557.3

6,027.2

5,661.6

5,148.3

5,599.5

5,666.7

5,046.7

5,482.5

5,541.0

6,876.5

2003

79,684.6

100.0%

6,460.3

5,383.9

5,584.1

6,369.3

6,170.2

6,274.4

6,221.7

6,488.4

7,199.8

7,330.8

7,266.5

8,935.2

2004

126,245.1

100.0%

10,108.1

9,340.9

10,526.2

11,346.3

10,113.1

10,098.2

10,932.1

11,497.6

9,812.2

9,830.2

10,423.3

12,216.9

2005

157,585.0

100.0%

11,929.7

10,304.3

13,931.1

14,682.9

13,110.0

12,823.9

12,875.6

13,756.2

14,021.9

12,395.3

12,558.3

15,195.9

2006

188,857.5

100.0%

15,114.7

12,990.8

15,188.3

14,398.6

16,964.0

14,566.9

14,524.4

15,287.4

16,394.0

15,918.8

16,710.8

20,798.9

2007

236,006.8

100.0%

24,521.8

15,790.6

18,367.5

17,529.4

23,171.8

19,087.3

19,347.2

19,679.0

18,982.0

19,915.9

19,658.1

19,956.1

2008

246,910.4

100.0%

21,248.8

17,979.3

24,556.5

24,842.9

20,166.6

20,133.5

19,820.5

18,812.6

18,209.4

19,728.1

19,693.8

21,718.4

2009

226,213.1

100.0%

18,993.9

16,009.4

19,555.5

21,574.7

17,966.0

18,226.0

18,438.5

17,629.7

17,774.9

19,307.6

18,302.1

22,434.8

2010

255,085.2

100.0%

19,012.4

17,523.0

21,586.1

23,425.5

20,750.0

23,594.9

20,545.1

20,117.5

22,650.1

20,579.0

20,567.5

24,734.1

2011

280,456.9

100.0%

22,156.0

19,306.6

21,815.0

24,729.3

25,310.0

23,130.6

26,035.2

21,551.2

22,951.6

23,580.8

24,042.5

25,848.1

2012

318,558.8

100.0%

25,438.2

22,329.2

24,340.4

27,623.2

38,575.6

23,893.7

26,784.9

25,083.5

23,669.5

25,562.2

28,733.8

26,524.5

2013

369,412.6

100.0%

29,567.1

28,266.8

28,598.8

35,686.2

29,729.8

31,488.0

28,294.5

28,749.6

27,131.6

34,408.7

32,570.1

34,921.3

2014

62,954.3

100.0%

34,052.2

28,902.2

Monto

Por%

400,000.0

120.0%

350,000.0

100.0%

300,000.0
80.0%

250,000.0
200,000.0

60.0%

150,000.0

40.0%

100,000.0
20.0%

50,000.0
0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tot.

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

II. INGRESOS CORRIENTES ( 1+2 )

2001

59,641.8

99.2%

4,668.7

4,390.3

4,728.5

5,113.9

5,307.0

5,178.8

4,455.5

5,076.1

4,631.9

4,923.8

5,184.7

5,982.8

2002

66,295.1

99.9%

5,508.1

4,952.1

5,465.3

6,016.4

5,627.1

5,124.1

5,588.3

5,593.1

5,012.8

5,470.3

5,531.8

6,405.8

2003

79,645.4

100.0%

6,458.1

5,383.3

5,566.6

6,369.2

6,151.5

6,274.4

6,221.7

6,488.2

7,199.7

7,330.8

7,266.5

8,935.2

2004

126,243.0

100.0%

10,108.1

9,340.2

10,525.2

11,346.1

10,113.1

10,098.2

10,932.1

11,497.6

9,812.2

9,830.1

10,423.2

12,216.9

2005

157,584.6

100.0%

11,929.7

10,304.3

13,931.1

14,682.8

13,110.0

12,823.9

12,875.6

13,756.2

14,021.9

12,395.3

12,558.3

15,195.6

2006

188,825.5

100.0%

15,114.7

12,990.8

15,187.5

14,398.6

16,964.0

14,566.9

14,524.4

15,287.4

16,379.5

15,915.6

16,708.3

20,787.9

2007

236,006.7

100.0%

24,521.8

15,790.6

18,367.5

17,529.4

23,171.8

19,087.3

19,347.2

19,679.0

18,982.0

19,915.9

19,658.1

19,956.1

2008

246,910.3

100.0%

21,248.8

17,979.3

24,556.5

24,842.9

20,166.6

20,133.5

19,820.5

18,812.5

18,209.4

19,728.1

19,693.8

21,718.4

2009

226,203.9

100.0%

18,993.9

16,009.2

19,552.1

21,574.2

17,966.0

18,225.6

18,436.0

17,628.7

17,774.9

19,307.6

18,302.0

22,433.7

2010

255,070.9

100.0%

19,010.2

17,519.8

21,586.1

23,424.9

20,748.8

23,594.6

20,541.3

20,117.2

22,650.1

20,578.7

20,566.9

24,732.4

2011

280,450.2

100.0%

22,154.3

19,306.6

21,815.0

24,729.3

25,310.0

23,130.6

26,035.2

21,550.2

22,951.5

23,580.8

24,042.5

25,844.2

2012

318,544.8

100.0%

25,438.2

22,329.2

24,340.4

27,623.2

38,574.3

23,889.5

26,783.3

25,080.1

23,669.5

25,562.2

28,733.8

26,521.2

2013

369,412.2

100.0%

29,566.7

28,266.8

28,598.8

35,686.2

29,729.8

31,488.0

28,294.5

28,749.6

27,131.6

34,408.7

32,570.1

34,921.3

2014

62,954.3

100.0%

34,052.2

28,902.2

Monto

Por%

400,000.0

100.2%

350,000.0

100.0%

300,000.0

99.8%

250,000.0

99.6%

200,000.0
99.4%

150,000.0

99.2%

100,000.0

99.0%

50,000.0
0.0

98.8%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Corrientes

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

1.- Ingresos Tributarios

2001

58,058.3

93.6%

4,368.7

4,243.9

4,585.6

4,994.8

5,205.0

5,027.3

4,370.8

4,915.6

4,528.5

4,841.2

5,110.4

5,866.4

2002

63,866.6

98.5%

5,424.8

4,843.8

5,200.2

5,913.0

5,508.7

4,937.6

5,339.2

5,293.8

4,838.2

5,206.6

5,331.7

6,028.9

2003

74,247.8

91.9%

5,937.7

4,908.4

5,218.7

6,037.2

5,729.9

5,889.0

5,801.0

6,097.1

6,683.8

6,801.2

6,735.8

8,408.1

2004

117,298.1

93.8%

9,479.9

8,582.0

9,672.4

10,561.2

9,298.2

9,118.8

10,079.4

10,525.5

9,154.4

9,166.5

9,908.1

11,751.6

2005

148,450.1

95.8%

11,432.4

9,712.9

12,868.2

13,532.2

12,545.7

12,123.3

12,273.1

12,946.2

13,254.5

11,779.1

11,895.1

14,087.5

2006

177,812.1

96.4%

14,569.9

12,424.7

14,578.2

13,629.6

16,334.5

13,911.6

13,795.1

14,262.9

15,502.6

14,728.0

15,416.5

18,658.5

2007

217,965.0

95.0%

23,298.6

14,209.1

16,257.4

16,353.5

21,473.8

17,252.4

17,606.8

17,596.9

17,270.9

19,065.4

18,415.4

19,164.7

2008

236,166.1

95.8%

20,364.6

17,469.3

22,904.5

23,897.6

19,840.1

19,240.2

19,270.4

18,307.9

17,850.0

19,426.9

18,287.3

19,307.5

2009

220,373.6

98.6%

18,726.1

15,430.8

19,182.4

21,262.5

17,677.2

17,952.2

17,983.6

17,332.5

17,360.7

18,992.8

17,949.9

20,522.8

2010

243,942.9

98.6%

18,737.4

17,202.2

20,860.0

23,059.8

20,407.8

19,822.1

20,003.3

19,567.6

22,164.4

20,233.7

19,766.2

22,118.3

2011

273,132.0

98.3%

21,768.2

18,965.7

21,415.2

24,428.5

24,993.9

22,780.2

24,504.3

21,157.4

22,417.5

23,109.6

22,961.2

24,630.4

2012

312,064.1

99.0%

25,174.8

21,696.2

23,835.5

27,025.3

38,183.0

23,494.4

26,301.2

24,657.6

23,125.7

25,072.0

27,633.9

25,864.4

2013

355,314.0

98.8%

29,216.4

27,949.3

27,051.0

34,267.0

28,292.2

27,069.7

27,287.7

27,820.9

26,571.6

33,733.3

31,903.1

34,151.7

2014

60,676.8

97.0%

33,039.6

27,637.2

Monto

Por%

400,000.0

100.0%

350,000.0

98.0%

300,000.0
96.0%

250,000.0
200,000.0

94.0%

150,000.0

92.0%

100,000.0
90.0%

50,000.0
0.0

88.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

= Impuestos sobre los Ingresos

2001

15,317.7

21.4%

936.3

965.5

974.9

1,635.5

1,611.8

1,671.7

1,117.5

1,144.0

1,091.4

1,107.1

1,162.2

1,899.7

2002

16,032.7

25.4%

1,378.3

1,142.2

1,342.9

1,947.1

1,510.3

1,253.5

1,273.7

1,224.0

1,149.8

1,161.6

1,166.3

1,483.2

2003

20,384.8

28.1%

1,665.5

1,301.0

1,489.1

2,226.7

1,368.2

1,717.3

1,489.7

1,532.0

1,816.4

1,599.7

1,569.8

2,609.4

2004

24,373.9

30.8%

2,916.6

1,621.0

1,931.2

2,930.8

2,062.0

2,008.8

1,940.8

1,961.8

1,775.7

1,703.5

1,679.1

1,842.7

2005

29,569.6

22.9%

2,618.0

1,467.1

2,396.5

3,563.1

3,551.9

2,034.0

2,372.2

2,410.9

2,244.0

2,218.2

2,228.2

2,465.6

2006

38,981.9

20.7%

3,016.7

2,555.3

2,785.4

3,408.6

5,235.7

2,889.5

3,006.1

3,017.6

3,203.4

2,699.7

3,391.6

3,772.4

2007

55,232.0

46.9%

10,929.6

2,646.0

2,940.0

4,248.6

7,320.6

4,031.8

3,716.8

3,425.7

4,323.1

4,158.5

3,747.3

3,743.9

2008

58,534.7

24.6%

5,008.1

3,617.5

8,169.0

8,271.0

4,722.1

3,880.8

4,670.7

3,530.7

3,594.0

3,951.2

5,177.3

3,942.2

2009

54,127.7

27.9%

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

2010

53,643.5

24.8%

4,641.5

3,670.0

4,043.5

6,996.0

5,162.6

4,772.3

4,094.8

3,423.3

5,345.9

3,669.0

3,395.7

4,428.8

2011

65,204.9

25.1%

5,453.0

3,921.7

3,970.6

7,229.3

7,437.2

5,674.6

7,607.3

4,455.3

4,387.1

4,711.5

4,694.3

5,663.0

2012

92,274.4

27.8%

6,994.5

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

2013

108,248.5

26.3%

7,686.5

6,869.9

7,700.0

13,905.1

7,917.8

7,867.4

7,523.0

7,303.5

6,947.2

11,562.6

11,052.6

11,912.8

2014

17,009.9

26.8%

8,856.3

8,153.6

Monto

Por%

120,000.0

50.0%
45.0%

100,000.0

40.0%
35.0%

80,000.0

30.0%
60,000.0

25.0%
20.0%

40,000.0

15.0%
10.0%

20,000.0

5.0%
0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

- Impuesto sobre la Renta

2001

14,172.6

19.3%

844.3

884.0

886.8

1,550.5

1,507.6

1,582.1

1,028.6

1,053.3

980.7

992.2

1,054.1

1,808.3

2002

14,788.8

23.3%

1,261.5

1,036.6

1,239.6

1,849.4

1,407.6

1,154.2

1,179.5

1,104.5

1,045.6

1,061.1

1,072.2

1,377.0

2003

19,781.7

27.1%

1,608.6

1,259.7

1,401.2

2,198.7

1,345.1

1,663.4

1,448.3

1,502.0

1,755.3

1,550.0

1,527.6

2,521.6

2004

23,798.4

30.2%

2,860.2

1,549.2

1,838.8

2,883.2

2,023.7

1,953.6

1,896.2

1,912.4

1,749.0

1,678.3

1,645.5

1,808.3

2005

28,894.6

22.2%

2,543.1

1,364.7

2,350.3

3,502.7

3,522.2

1,984.1

2,320.5

2,353.8

2,200.9

2,181.5

2,169.2

2,401.6

2006

38,362.1

20.4%

2,970.7

2,506.9

2,733.7

3,363.2

5,179.6

2,845.0

2,951.5

2,956.5

3,158.5

2,650.6

3,342.6

3,703.2

2007

54,472.9

46.7%

10,883.5

2,596.0

2,863.0

4,200.0

7,203.3

3,958.2

3,661.9

3,370.4

4,265.6

4,091.9

3,695.7

3,683.5

2008

58,038.4

24.4%

4,958.8

3,572.5

8,125.7

8,230.4

4,692.5

3,848.4

4,623.4

3,464.8

3,547.2

3,918.4

5,148.5

3,907.7

2009

53,406.0

27.7%

5,184.5

3,461.3

5,970.0

7,448.9

4,618.7

4,240.2

4,304.3

3,356.6

3,489.8

3,945.0

3,144.5

4,242.2

2010

52,685.8

24.1%

4,508.7

3,622.5

3,973.2

6,934.1

5,103.4

4,659.7

4,019.7

3,354.8

5,260.7

3,586.1

3,320.0

4,342.9

2011

63,865.6

24.7%

5,382.3

3,843.5

3,878.0

7,132.8

7,358.3

5,597.5

7,518.6

4,242.1

4,261.1

4,564.4

4,573.2

5,513.9

2012

90,169.7

27.2%

6,845.5

4,992.7

5,024.0

9,414.9

18,929.2

6,538.4

7,556.5

5,786.0

5,655.3

5,810.7

7,914.5

5,702.0

2013

95,613.2

25.2%

7,348.3

6,394.7

7,181.3

13,465.1

7,543.8

7,499.1

7,100.7

6,937.5

6,620.6

7,695.0

8,757.2

9,070.0

2014

16,574.0

26.2%

8,642.9

7,931.1

Monto

Por%

120,000.0

50.0%
45.0%

100,000.0

40.0%
35.0%

80,000.0

30.0%
60,000.0

25.0%
20.0%

40,000.0

15.0%
10.0%

20,000.0

5.0%
0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

- Impuesto sobre Beneficios de Juegos de Azar

2001

55.6

0.1%

4.8

5.0

5.0

4.8

4.7

4.6

4.4

4.7

4.4

4.4

4.4

4.3

2002

50.8

0.1%

4.2

4.4

4.5

4.7

4.9

3.5

4.1

4.7

4.5

4.4

4.4

2.5

2003

56.6

0.1%

5.1

4.6

5.9

4.6

4.5

4.3

4.3

4.5

4.7

4.8

5.0

4.3

2004

77.2

0.1%

5.2

5.4

5.5

6.8

6.4

6.5

6.8

6.6

6.7

7.3

7.1

6.8

2005

72.5

0.1%

6.1

5.7

6.0

6.1

5.8

5.9

5.6

6.1

6.4

6.0

6.4

6.4

2006

101.0

0.0%

6.3

6.6

6.6

6.8

10.1

9.2

8.7

9.3

9.2

8.8

9.0

10.5

2007

139.6

0.0%

9.7

11.9

12.1

12.0

12.2

12.0

11.7

11.7

11.7

11.8

11.2

11.6

2008

145.9

0.1%

11.6

12.1

12.6

13.1

12.7

12.6

12.6

12.2

11.9

12.4

11.3

10.7

2009

132.2

0.1%

10.7

11.6

11.3

11.3

11.6

10.7

11.9

10.9

11.1

10.6

10.4

10.2

2010

150.9

0.1%

10.6

11.2

13.7

14.1

12.7

13.1

13.1

12.4

11.9

11.8

11.6

14.6

2011

229.7

0.1%

12.6

13.0

13.8

12.9

12.1

12.5

12.2

40.7

25.2

23.6

23.3

27.7

2012

522.6

0.2%

52.0

44.7

49.2

105.7

43.9

48.1

45.1

50.7

21.3

18.9

19.9

23.1

2013

608.7

0.2%

44.5

80.1

69.8

57.5

50.6

54.3

46.0

43.4

43.8

41.1

39.0

38.7

2014

188.0

0.3%

94.7

93.3

Monto

Por%

700.0

0.4%

600.0

0.3%

500.0

0.3%

400.0

0.2%

300.0

0.2%

200.0

0.1%

100.0

0.1%

0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

- Otros impuestos sobre los ingresos

2001

1,089.5

2.0%

87.2

76.5

83.2

80.1

99.5

84.9

84.5

85.9

106.3

110.4

103.7

87.1

2002

1,193.2

2.1%

112.5

101.2

98.8

93.0

97.8

95.8

90.1

114.7

99.8

96.1

89.7

103.7

2003

546.5

0.9%

51.8

36.8

81.9

23.4

18.6

49.5

37.1

25.5

56.4

44.9

37.1

83.5

2004

498.3

0.5%

51.2

66.5

86.9

40.8

31.9

48.6

37.8

42.7

20.0

17.9

26.5

27.6

2005

602.5

0.6%

68.8

96.6

40.2

54.4

23.8

44.0

46.1

51.0

36.7

30.7

52.6

57.6

2006

518.8

0.3%

39.6

41.7

45.1

38.5

46.0

35.3

45.9

51.9

35.8

40.3

40.0

58.7

2007

619.4

0.2%

36.4

38.0

65.0

36.6

105.1

61.5

43.3

43.7

45.8

54.8

40.4

48.9

2008

350.4

0.2%

37.7

32.8

30.8

27.4

17.0

19.7

34.7

53.7

34.9

20.4

17.5

23.8

2009

589.5

0.2%

32.2

26.2

41.0

43.7

53.6

59.8

57.0

53.7

48.5

57.3

45.8

70.8

2010

806.8

0.7%

122.2

36.3

56.6

47.8

46.5

99.5

62.0

56.1

73.3

71.0

64.1

71.4

2011

1,109.6

0.3%

58.1

65.2

78.8

83.6

66.8

64.5

76.6

172.5

100.7

123.4

97.9

121.4

2012

1,582.1

0.4%

97.0

117.1

114.9

115.1

113.1

112.9

119.0

128.0

93.0

115.0

236.5

220.6

2013

12,026.6

1.0%

293.8

395.2

449.0

382.5

323.4

313.9

376.3

322.6

282.9

3,826.5

2,256.4

2,804.1

2014

247.8

0.4%

118.7

129.2

Monto

Por%

14,000.0

2.5%

12,000.0

2.0%

10,000.0
1.5%

8,000.0
6,000.0

1.0%

4,000.0
0.5%

2,000.0
0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

= Impuestos a la Propiedad

2001

750.3

1.0%

42.2

55.9

97.5

44.6

60.7

51.7

58.1

57.1

87.9

73.5

65.6

55.4

2002

892.3

0.9%

50.8

79.6

110.8

83.2

69.5

61.0

67.4

71.2

105.9

67.1

60.4

65.4

2003

1,245.8

1.3%

74.9

83.8

143.1

94.8

88.9

75.6

114.1

94.9

138.3

114.8

99.1

123.5

2004

1,940.8

0.9%

89.6

143.3

221.3

117.0

198.7

134.9

181.8

219.3

233.3

104.2

128.7

168.9

2005

3,573.8

1.1%

128.5

93.2

592.5

416.6

183.7

218.7

174.2

232.9

850.7

196.1

204.5

282.1

2006

7,128.6

1.4%

199.7

237.5

1,010.1

342.7

437.4

417.6

467.6

510.0

1,189.1

671.5

762.1

883.5

2007

10,271.8

2.8%

641.4

569.3

778.9

619.6

909.5

731.5

806.7

846.1

912.8

1,423.2

1,056.6

976.2

2008

12,151.9

6.0%

1,227.2

979.2

997.0

1,633.6

921.0

985.1

943.5

775.4

781.8

1,439.3

667.0

801.8

2009

10,877.6

3.3%

620.3

633.1

959.3

1,339.0

870.0

783.6

846.5

706.5

976.8

1,498.3

806.3

837.8

2010

13,243.1

3.4%

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

2011

15,654.2

3.4%

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

2012

19,202.7

5.1%

1,279.0

1,290.7

1,651.0

1,697.9

2,219.4

1,390.6

1,476.2

1,381.9

1,499.1

2,464.5

1,363.5

1,488.9

2013

22,565.1

4.6%

1,344.8

4,400.9

2,187.8

2,675.3

1,750.2

1,436.4

1,619.6

1,118.5

1,407.6

2,240.8

1,108.7

1,274.4

2014

2,288.9

3.6%

1,189.7

1,099.2

Monto

Por%

25,000.0

7.0%
6.0%

20,000.0

5.0%
15,000.0

4.0%
3.0%

10,000.0

2.0%
5,000.0

1.0%

0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

= Impuestos sobre Bienes y Servicios

2001

27,964.8

49.9%

2,180.0

2,180.2

2,340.3

2,283.4

2,320.1

2,189.6

2,175.7

2,560.2

2,297.1

2,364.6

2,475.6

2,598.0

2002

31,484.5

52.2%

2,830.8

2,437.9

2,540.8

2,549.0

2,588.3

2,479.2

2,657.9

2,670.3

2,506.5

2,574.9

2,726.6

2,922.4

2003

34,498.3

50.0%

2,971.1

2,435.6

2,469.5

2,540.6

2,738.0

2,719.2

2,725.4

2,814.4

2,875.8

3,190.5

3,331.3

3,687.0

2004

53,468.3

41.1%

3,896.4

3,691.8

3,911.9

4,132.9

3,642.5

3,801.7

4,598.7

4,636.5

4,613.2

4,805.6

5,365.9

6,371.3

2005

77,143.0

54.2%

6,195.1

5,674.1

6,120.9

6,429.2

5,873.2

6,652.9

6,442.6

6,965.4

6,790.6

6,019.0

6,358.1

7,621.8

2006

103,530.1

55.8%

8,123.0

7,012.1

8,325.8

7,893.8

8,438.2

8,450.3

8,238.8

8,609.6

9,121.2

9,503.2

9,198.4

10,615.9

2007

128,207.6

42.4%

9,888.9

9,193.7

10,306.2

9,758.9

11,157.2

10,812.6

10,544.2

11,214.4

10,301.3

11,435.6

11,424.7

12,170.0

2008

139,766.7

58.9%

11,989.7

10,848.4

11,730.2

11,779.7

12,031.7

12,151.1

11,531.1

11,964.0

11,439.1

11,851.2

10,472.8

11,977.6

2009

132,411.8

59.5%

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

11,489.7

11,915.4

13,088.0

2010

151,802.4

63.7%

11,927.2

10,712.0

13,375.4

12,513.4

12,236.9

11,854.9

12,776.4

12,442.6

13,592.9

12,757.1

13,262.0

14,351.6

2011

167,941.4

63.5%

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

14,637.2

15,445.6

2012

175,892.5

60.2%

15,149.8

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

2013

199,152.2

62.2%

18,177.1

14,615.2

15,072.1

15,743.4

16,527.8

15,836.4

15,906.9

17,307.7

16,206.5

17,639.6

17,465.8

18,653.7

2014

37,404.8

63.4%

20,945.6

16,459.2

Monto

Por%

250,000.0

70.0%
60.0%

200,000.0

50.0%
150,000.0

40.0%
30.0%

100,000.0

20.0%
50,000.0

10.0%

0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

- Impuesto Transferencias de Bienes Industrializados (ITBIS)

2001

14,254.9

22.9%

1,002.2

1,175.7

1,183.9

1,236.0

1,118.8

1,158.9

1,098.5

1,307.9

1,220.5

1,254.5

1,239.5

1,258.5

2002

16,676.4

28.2%

1,529.6

1,282.0

1,264.1

1,420.7

1,362.3

1,323.9

1,454.3

1,343.9

1,407.4

1,399.6

1,412.1

1,476.5

2003

19,178.8

26.9%

1,594.8

1,427.7

1,406.7

1,433.5

1,497.6

1,556.4

1,523.5

1,702.0

1,690.9

1,682.3

1,763.7

1,899.7

2004

30,603.2

22.0%

2,084.1

2,261.1

2,417.2

2,472.1

2,294.2

2,354.1

2,673.9

2,890.2

2,557.1

2,659.4

2,896.4

3,043.2

2005

41,425.5

28.9%

3,301.8

3,011.6

3,167.5

3,493.7

3,210.3

3,512.5

3,636.6

3,632.7

3,660.8

3,363.1

3,563.8

3,871.3

2006

53,853.1

29.9%

4,349.4

3,767.6

4,188.1

4,183.0

4,380.0

4,211.2

4,205.3

4,686.9

4,729.3

4,885.0

4,861.6

5,405.8

2007

66,981.1

21.9%

5,102.2

5,148.5

5,349.4

5,312.2

5,771.1

5,279.0

5,600.2

5,891.6

5,414.5

5,900.0

6,067.4

6,145.2

2008

74,319.4

32.4%

6,588.6

5,721.8

6,331.5

6,376.2

6,573.8

6,519.0

6,308.4

6,273.9

5,851.0

5,829.3

5,652.9

6,292.9

2009

69,876.9

31.1%

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

2010

81,871.2

34.9%

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

2011

89,610.4

33.1%

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

7,622.8

7,874.9

2012

92,818.5

30.7%

7,728.0

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

2013

113,344.7

33.6%

9,826.6

8,680.9

8,972.2

9,116.2

9,252.5

9,203.4

9,141.4

9,667.5

9,375.3

9,881.2

10,024.9

10,202.7

2014

21,075.5

34.4%

11,375.7

9,699.8

Monto

Por%

120,000.0

40.0%
35.0%

100,000.0

30.0%
80,000.0

25.0%

60,000.0

20.0%
15.0%

40,000.0

10.0%
20,000.0

5.0%

0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

ITBIS Interno

2001

8,514.0

14.9%

652.7

742.2

699.0

784.7

627.0

690.2

684.7

789.2

766.3

665.9

670.1

742.0

2002

9,778.1

18.7%

1,013.4

804.4

758.6

810.4

736.9

769.9

783.5

792.8

854.8

787.0

791.2

875.2

2003

12,279.9

18.3%

1,086.2

940.9

915.9

957.6

939.1

981.1

964.6

1,147.5

1,136.6

997.7

1,077.6

1,134.9

2004

18,668.2

15.3%

1,452.6

1,397.0

1,435.5

1,576.8

1,400.1

1,413.3

1,542.9

1,754.6

1,578.2

1,565.1

1,697.5

1,854.6

2005

25,449.7

19.8%

2,262.0

1,901.0

2,018.7

2,237.8

1,965.9

2,197.8

2,215.7

2,235.6

2,245.2

1,902.2

2,028.4

2,239.4

2006

29,517.6

18.8%

2,737.3

2,245.4

2,310.9

2,509.5

2,431.0

2,365.8

2,266.1

2,463.5

2,582.1

2,468.9

2,427.9

2,709.2

2007

36,080.9

12.9%

3,012.1

3,113.2

3,007.9

3,148.2

2,890.0

2,924.6

2,817.2

2,953.5

2,997.1

2,833.6

2,955.3

3,428.3

2008

40,216.0

18.5%

3,774.6

3,143.9

3,450.8

3,447.9

3,594.2

3,450.7

3,242.5

3,502.0

3,291.7

3,018.5

3,141.5

3,157.7

2009

42,069.2

20.7%

3,868.5

3,274.2

3,115.7

3,529.6

3,457.6

3,522.3

3,474.5

3,644.8

3,666.9

3,396.2

3,514.6

3,604.2

2010

45,349.1

23.9%

4,487.3

3,796.5

4,011.5

4,130.7

3,873.8

3,630.8

3,619.1

3,750.2

3,742.1

3,337.2

3,366.0

3,603.9

2011

46,357.4

20.0%

4,347.1

3,627.0

3,727.2

4,008.1

3,911.9

3,687.3

3,573.5

3,837.8

3,785.7

3,924.7

3,605.4

4,321.8

2012

52,972.7

20.0%

5,030.4

4,302.1

3,973.0

4,513.5

4,161.5

4,386.0

4,320.1

4,610.3

4,404.6

4,200.7

4,217.3

4,853.2

2013

67,586.5

22.2%

6,486.2

5,430.8

5,348.5

5,703.6

5,504.3

5,571.1

5,236.2

5,765.0

5,766.3

5,263.9

5,519.8

5,990.8

2014

14,032.1

23.4%

7,738.2

6,293.9

Monto

Por%

80,000.0

30.0%

70,000.0

25.0%

60,000.0
20.0%

50,000.0
40,000.0

15.0%

30,000.0

10.0%

20,000.0
5.0%

10,000.0
0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

ITBIS Externo

2001

5,740.9

8.0%

349.4

433.5

484.9

451.3

491.8

468.7

413.8

518.7

454.3

588.6

569.4

516.4

2002

6,898.3

9.5%

516.2

477.6

505.5

610.3

625.5

554.0

670.8

551.1

552.7

612.6

620.9

601.3

2003

6,898.9

8.6%

508.5

486.9

490.8

475.8

558.5

575.2

558.9

554.5

554.3

684.5

686.1

764.9

2004

11,935.0

6.7%

631.5

864.1

981.8

895.3

894.1

940.8

1,131.1

1,135.6

978.8

1,094.4

1,198.9

1,188.7

2005

15,975.8

9.1%

1,039.8

1,110.6

1,148.8

1,255.8

1,244.4

1,314.6

1,420.9

1,397.1

1,415.6

1,460.9

1,535.4

1,631.9

2006

24,335.6

11.1%

1,612.1

1,522.2

1,877.2

1,673.6

1,949.0

1,845.4

1,939.2

2,223.4

2,147.2

2,416.1

2,433.7

2,696.6

2007

30,900.2

9.0%

2,090.1

2,035.3

2,341.5

2,164.0

2,881.0

2,354.3

2,783.1

2,938.1

2,417.4

3,066.4

3,112.1

2,716.9

2008

34,103.4

13.8%

2,814.0

2,577.9

2,880.7

2,928.3

2,979.5

3,068.4

3,065.9

2,771.8

2,559.4

2,810.8

2,511.5

3,135.2

2009

27,807.7

10.4%

1,947.1

1,951.6

2,244.5

2,269.3

2,105.5

2,453.3

2,433.0

2,253.2

2,240.3

2,616.9

2,567.7

2,725.3

2010

36,522.1

10.9%

2,047.6

2,097.3

2,893.7

2,722.9

2,808.7

2,894.9

3,064.3

3,295.7

3,529.5

3,741.4

3,723.7

3,702.5

2011

43,253.0

13.2%

2,865.4

3,137.8

3,496.1

3,628.2

4,008.3

3,574.0

4,106.3

3,576.0

3,589.8

3,700.4

4,017.4

3,553.2

2012

39,845.9

10.7%

2,697.6

2,911.4

3,770.4

2,748.9

3,436.4

2,747.6

3,771.2

3,391.1

2,938.8

3,922.9

3,695.8

3,813.7

2013

45,758.2

11.4%

3,340.3

3,250.1

3,623.7

3,412.6

3,748.2

3,632.4

3,905.2

3,902.5

3,609.0

4,617.3

4,505.1

4,211.9

2014

7,043.5

11.0%

3,637.5

3,406.0

Monto

Por%

50,000.0

16.0%

45,000.0

14.0%

40,000.0

12.0%

35,000.0
30,000.0

10.0%

25,000.0

8.0%

20,000.0

6.0%

15,000.0

4.0%

10,000.0

2.0%

5,000.0
0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

- Impuestos Selectivos sobre Bienes y Servicios

2001

13,709.9

27.0%

1,177.8

1,004.5

1,156.4

1,047.4

1,201.3

1,030.7

1,077.2

1,252.4

1,076.5

1,110.1

1,236.1

1,339.5

2002

14,808.1

24.0%

1,301.3

1,155.9

1,276.7

1,128.3

1,226.0

1,155.3

1,203.6

1,326.4

1,099.1

1,175.3

1,314.5

1,445.9

2003

15,319.6

23.2%

1,376.3

1,007.9

1,062.9

1,107.2

1,240.4

1,162.8

1,201.9

1,112.4

1,184.8

1,508.3

1,567.6

1,787.2

2004

22,865.1

19.1%

1,812.3

1,430.7

1,494.7

1,660.8

1,348.3

1,447.5

1,924.8

1,746.3

2,056.1

2,146.2

2,469.4

3,328.1

2005

35,717.5

25.3%

2,893.3

2,662.5

2,953.4

2,935.6

2,662.9

3,140.5

2,806.1

3,332.7

3,129.8

2,655.9

2,794.3

3,750.6

2006

49,677.0

25.9%

3,773.6

3,244.5

4,137.7

3,710.7

4,058.2

4,239.1

4,033.5

3,922.8

4,391.8

4,618.3

4,336.8

5,210.1

2007

61,226.5

20.5%

4,786.7

4,045.2

4,956.8

4,446.7

5,386.1

5,533.7

4,943.9

5,322.8

4,886.8

5,535.6

5,357.4

6,024.8

2008

65,447.3

26.5%

5,401.1

5,126.6

5,398.7

5,403.5

5,458.0

5,632.0

5,222.7

5,690.1

5,588.1

6,022.0

4,819.9

5,684.8

2009

62,535.0

28.5%

5,329.9

4,281.1

4,788.0

4,729.2

4,743.0

4,999.7

5,006.1

5,415.6

5,174.2

5,476.6

5,833.0

6,758.5

2010

69,931.2

28.8%

5,392.3

4,818.2

6,470.3

5,659.7

5,554.5

5,329.2

6,093.1

5,396.6

6,321.3

5,678.4

6,172.3

7,045.2

2011

78,331.0

30.4%

6,608.6

5,512.3

6,636.3

6,383.3

5,878.4

6,744.9

6,251.7

5,800.8

7,357.2

6,572.5

7,014.3

7,570.6

2012

83,073.9

29.5%

7,421.8

6,167.6

7,154.7

6,524.1

7,190.7

6,400.8

6,568.4

7,225.8

6,620.3

6,425.1

7,820.4

7,554.1

2013

85,807.5

28.6%

8,350.6

5,934.3

6,099.9

6,627.2

7,275.3

6,633.0

6,765.5

7,640.2

6,831.2

7,758.4

7,441.0

8,451.0

2014

16,329.3

29.0%

9,569.9

6,759.3

Monto

Por%

100,000.0

35.0%

90,000.0

30.0%

80,000.0

25.0%

70,000.0
60,000.0

20.0%

50,000.0
15.0%

40,000.0
30,000.0

10.0%

20,000.0

5.0%

10,000.0
0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

Impuestos Selectivos sobre los Bienes

2001

13,189.9

23.9%

1,044.1

938.8

1,121.2

1,013.0

1,172.0

998.2

1,051.8

1,227.7

1,054.0

1,086.1

1,191.5

1,291.4

2002

14,346.8

23.3%

1,262.2

1,127.6

1,254.2

1,095.8

1,195.6

1,122.8

1,168.2

1,271.9

1,058.6

1,133.2

1,267.6

1,389.0

2003

15,301.6

23.2%

1,375.6

1,006.1

1,062.6

1,107.1

1,238.6

1,162.0

1,201.2

1,112.3

1,177.8

1,503.9

1,567.4

1,787.1

2004

21,609.7

19.1%

1,812.0

1,429.4

1,493.7

1,659.8

1,347.6

1,446.8

1,922.1

1,746.1

2,055.6

1,872.3

2,070.8

2,753.3

2005

29,699.7

21.4%

2,451.3

2,175.6

2,471.5

2,409.2

2,196.4

2,676.6

2,262.7

2,861.3

2,584.8

2,162.4

2,309.7

3,138.2

2006

42,749.0

21.9%

3,190.7

2,713.8

3,605.5

3,193.5

3,448.6

3,705.7

3,414.8

3,385.9

3,821.3

3,988.0

3,779.6

4,501.6

2007

51,309.9

18.0%

4,198.6

3,418.7

4,264.4

3,757.7

4,482.8

4,654.8

4,039.6

4,479.9

4,021.8

4,452.5

4,512.3

5,026.8

2008

54,031.2

21.9%

4,452.4

4,175.0

4,396.6

4,449.3

4,485.1

4,654.6

4,297.4

4,720.8

4,612.2

5,085.6

4,018.6

4,683.5

2009

51,039.6

23.0%

4,307.2

3,383.1

3,881.7

3,797.7

3,739.6

4,064.6

3,937.8

4,454.0

4,234.2

4,509.7

4,930.7

5,799.4

2010

57,691.0

23.2%

4,351.1

3,882.0

5,478.9

4,551.4

4,565.9

4,369.6

5,031.5

4,396.6

5,320.0

4,631.2

5,215.1

5,897.7

2011

65,066.8

25.5%

5,544.6

4,525.5

5,600.1

5,190.1

4,770.3

5,709.1

5,007.8

4,748.8

6,192.2

5,518.4

5,959.6

6,300.4

2012

69,045.2

24.9%

6,271.9

5,116.8

5,974.5

5,370.8

6,011.7

5,177.3

5,370.7

6,006.9

5,457.5

5,346.0

6,655.4

6,285.8

2013

70,422.0

24.4%

7,139.8

4,747.1

4,944.2

5,261.2

5,947.8

5,360.5

5,453.5

6,242.7

5,600.2

6,540.0

6,101.6

7,083.4

2014

14,391.0

25.9%

8,572.1

5,818.9

Monto

Por%

80,000.0

30.0%

70,000.0

25.0%

60,000.0
20.0%

50,000.0
40,000.0

15.0%

30,000.0

10.0%

20,000.0
5.0%

10,000.0
0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

Impuestos Selectivos sobre el Tabaco

2001

996.3

0.7%

28.6

68.2

72.7

84.7

87.9

94.7

85.1

91.4

95.7

119.3

84.8

83.2

2002

1,069.4

1.8%

95.9

88.1

73.5

90.6

89.0

93.2

108.7

83.9

82.0

96.6

78.6

89.3

2003

1,182.9

2.0%

118.4

66.0

86.9

87.6

99.3

95.2

103.6

107.0

100.9

109.1

112.3

96.8

2004

1,615.3

1.6%

148.7

126.5

82.3

143.5

208.5

97.9

121.2

133.6

126.3

159.5

119.1

148.1

2005

2,408.4

2.0%

226.4

178.2

139.7

178.4

388.9

175.0

145.2

170.7

250.3

151.6

234.6

169.5

2006

2,643.5

1.8%

256.8

162.6

195.4

223.8

195.5

235.8

223.9

197.0

237.2

209.3

236.3

270.0

2007

3,356.7

2.4%

551.3

37.8

210.5

256.1

155.4

240.7

358.4

164.1

322.4

291.6

328.1

440.4

2008

4,179.6

2.1%

435.4

276.0

259.2

320.2

325.2

333.3

447.0

266.1

315.9

297.5

308.0

595.9

2009

4,131.0

3.1%

573.9

166.6

239.4

315.8

362.2

328.4

343.4

355.9

345.3

363.2

362.1

374.9

2010

4,529.2

2.8%

530.5

286.0

365.5

384.9

346.5

386.2

327.3

355.5

380.6

405.2

337.5

423.4

2011

4,241.4

2.3%

495.7

304.0

277.7

349.7

320.8

341.1

349.2

337.4

383.7

357.5

342.8

381.9

2012

4,470.1

2.0%

509.8

330.9

272.4

354.3

302.7

412.9

323.2

334.2

383.5

327.9

400.5

517.8

2013

4,355.6

2.0%

579.3

233.6

244.0

290.5

316.9

376.1

356.4

363.2

378.9

354.2

374.0

488.3

2014

994.6

1.9%

635.9

358.6

Monto

Por%

5,000.0

3.5%

4,500.0

3.0%

4,000.0

2.5%

3,500.0
3,000.0

2.0%

2,500.0
1.5%

2,000.0
1,500.0

1.0%

1,000.0

0.5%

500.0
0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

Impuestos Selectivos sobre las Bebidas Alcohlicas

2001

2,883.8

6.0%

263.8

164.3

181.3

214.9

209.7

247.9

224.3

248.6

267.4

296.5

249.3

315.8

2002

3,218.3

6.2%

338.3

216.7

238.4

262.0

215.1

279.7

281.6

247.6

260.1

261.0

250.1

367.6

2003

3,644.9

5.8%

346.5

236.5

240.8

279.2

264.7

391.9

246.6

290.1

297.2

313.0

359.1

379.5

2004

3,551.8

3.9%

371.7

207.6

234.2

214.4

224.5

266.4

292.5

334.4

281.8

320.6

374.4

429.3

2005

8,748.1

8.2%

941.4

591.5

609.5

811.9

484.1

619.8

677.2

766.4

758.2

709.0

709.8

1,069.3

2006

10,569.6

7.3%

1,058.1

669.9

751.5

890.3

853.7

881.3

724.2

806.6

818.4

894.3

984.4

1,237.0

2007

13,100.7

5.5%

1,291.3

704.3

945.7

1,177.6

985.3

1,107.9

886.9

1,282.0

1,121.2

983.2

1,148.5

1,466.9

2008

13,029.6

6.6%

1,349.3

784.6

1,030.3

1,246.1

1,103.8

1,237.8

964.3

1,192.6

1,020.0

975.3

1,167.1

958.4

2009

13,343.4

7.9%

1,474.0

922.7

789.0

1,057.6

1,014.4

970.8

1,099.1

1,100.1

1,048.9

1,168.9

1,226.5

1,471.4

2010

15,054.1

9.0%

1,690.1

914.7

1,080.2

1,303.4

1,141.4

1,195.2

1,144.7

1,192.9

1,205.4

1,285.0

1,354.3

1,546.7

2011

16,239.5

8.6%

1,866.2

1,027.4

1,241.5

1,329.4

1,400.0

1,216.7

1,196.5

1,163.1

1,308.9

1,315.3

1,440.0

1,734.5

2012

17,088.5

7.6%

1,922.0

1,210.4

1,201.4

1,378.6

1,215.2

1,410.3

1,263.3

1,299.5

1,299.5

1,319.3

1,668.7

1,900.3

2013

17,969.1

6.9%

2,004.9

965.3

1,056.0

1,406.3

1,100.0

1,288.3

1,370.6

1,489.8

1,585.5

1,622.4

1,914.1

2,165.9

2014

3,643.5

7.1%

2,358.1

1,285.4

Monto

Por%

20,000.0

10.0%

18,000.0

9.0%

16,000.0

8.0%

14,000.0

7.0%

12,000.0

6.0%

10,000.0

5.0%

8,000.0

4.0%

6,000.0

3.0%

4,000.0

2.0%

2,000.0

1.0%

0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

Impuestos Selectivos sobre las Bebidas No Alcohlicas

2001

2.3

0.0%

0.2

0.1

0.4

0.1

0.2

0.2

0.2

0.2

0.2

0.2

0.1

0.2

2002

2.1

0.0%

0.1

0.2

0.1

0.1

0.3

0.3

0.1

0.1

0.4

0.1

0.1

0.1

2003

1.8

0.0%

0.1

0.1

0.1

0.1

0.1

0.3

0.1

0.5

0.1

0.1

0.1

0.1

2004

1.0

0.0%

0.1

0.1

0.1

0.1

0.1

0.1

0.1

0.1

0.1

0.1

0.1

0.1

2005

2.6

0.0%

0.1

2.1

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.0

0.0

0.0

2006

0.4

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

2007

1.0

0.0%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.7

0.0

0.0

2008

0.0

0.0%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2009

0.0

0.0%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2010

0.0

0.0%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2011

0.0

0.0%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2012

0.0

0.0%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2013

0.0

0.0%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2014

0.0

0.0%

0.0

0.0

Monto

Por%

3.0

0.0%

2.5

0.0%

2.0

0.0%

1.5

0.0%

1.0

0.0%

0.5

0.0%

0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

Impuestos Selectivos sobre el Consumo de Combustibles

2001

7,511.3

13.1%

571.3

539.4

731.4

566.3

732.9

527.4

607.8

740.6

556.5

552.8

740.8

644.0

2002

8,100.9

10.7%

582.1

642.3

790.3

588.5

766.4

624.9

651.5

803.0

598.2

657.7

728.1

667.8

2003

8,277.6

12.9%

765.5

563.4

599.9

610.8

760.9

588.2

750.1

616.1

596.4

812.0

712.3

901.9

2004

11,082.3

7.9%

750.1

724.5

790.2

860.2

530.9

688.9

1,027.2

777.5

1,159.4

984.8

1,098.1

1,690.4

2005

14,616.9

9.6%

1,097.4

1,203.7

1,500.6

1,176.2

1,038.2

1,509.3

1,038.2

1,248.6

1,248.3

1,031.3

1,044.0

1,481.2

2006

23,743.1

10.2%

1,486.6

1,460.0

2,208.2

1,746.6

2,064.9

2,193.3

2,085.8

1,806.1

2,253.6

2,205.5

1,823.5

2,409.0

2007

29,985.4

8.6%

1,999.5

2,370.8

2,717.3

1,934.3

2,618.8

2,800.8

2,356.9

2,712.7

2,363.4

2,753.5

2,418.8

2,938.4

2008

33,905.1

12.3%

2,508.2

2,955.5

2,955.9

2,726.8

2,892.4

2,915.2

2,700.8

3,080.1

2,973.2

3,428.0

2,184.6

2,584.5

2009

30,373.1

11.1%

2,084.3

2,102.0

2,596.0

2,277.3

2,191.1

2,592.6

2,317.1

2,795.8

2,466.5

2,619.4

2,775.8

3,555.2

2010

34,597.6

10.5%

1,972.6

2,500.5

3,839.8

2,672.3

2,883.9

2,591.4

3,337.0

2,568.0

3,326.3

2,515.2

2,731.3

3,659.2

2011

40,303.1

13.8%

3,006.2

2,961.7

3,862.9

3,290.1

2,804.7

3,931.3

3,197.2

2,885.7

4,036.4

3,263.7

3,208.9

3,854.2

2012

42,459.7

14.2%

3,573.4

3,279.6

4,200.9

3,341.1

4,175.4

3,076.0

3,410.0

4,023.1

3,298.2

3,087.5

3,800.7

3,193.8

2013

43,279.0

14.4%

4,207.9

3,250.9

3,305.8

3,221.3

4,187.3

3,330.1

3,406.8

4,073.8

3,345.9

4,088.3

3,274.5

3,586.4

2014

7,988.1

13.6%

4,500.8

3,487.4

Monto

Por%

50,000.0

16.0%

45,000.0

14.0%

40,000.0

12.0%

35,000.0
30,000.0

10.0%

25,000.0

8.0%

20,000.0

6.0%

15,000.0

4.0%

10,000.0

2.0%

5,000.0
0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

Impto Select. Consumo Combustible: Diferencial de REFIDOMSA

2001

7,511.1

13.1%

571.1

539.4

731.4

566.3

732.9

527.4

607.8

740.6

556.5

552.8

740.8

644.0

2002

8,100.9

10.7%

582.1

642.3

790.3

588.5

766.4

624.9

651.5

803.0

598.2

657.7

728.1

667.8

2003

8,277.6

12.9%

765.5

563.4

599.9

610.8

760.9

588.2

750.1

616.1

596.4

812.0

712.3

901.9

2004

11,082.3

7.9%

750.1

724.5

790.2

860.2

530.9

688.9

1,027.2

777.5

1,159.4

984.8

1,098.1

1,690.4

2005

14,616.9

9.6%

1,097.4

1,203.7

1,500.6

1,176.2

1,038.2

1,509.3

1,038.2

1,248.6

1,248.3

1,031.3

1,044.0

1,481.2

2006

23,743.1

10.2%

1,486.6

1,460.0

2,208.2

1,746.6

2,064.9

2,193.3

2,085.8

1,806.1

2,253.6

2,205.5

1,823.5

2,409.0

2007

29,985.4

8.6%

1,999.5

2,370.8

2,717.3

1,934.3

2,618.8

2,800.8

2,356.9

2,712.7

2,363.4

2,753.5

2,418.8

2,938.4

2008

33,905.1

12.3%

2,508.2

2,955.5

2,955.9

2,726.8

2,892.4

2,915.2

2,700.8

3,080.1

2,973.2

3,428.0

2,184.6

2,584.5

2009

30,373.1

11.1%

2,084.3

2,102.0

2,596.0

2,277.3

2,191.1

2,592.6

2,317.1

2,795.8

2,466.5

2,619.4

2,775.8

3,555.2

2010

34,597.6

10.5%

1,972.6

2,500.5

3,839.8

2,672.3

2,883.9

2,591.4

3,337.0

2,568.0

3,326.3

2,515.2

2,731.3

3,659.2

2011

40,303.1

13.8%

3,006.2

2,961.7

3,862.9

3,290.1

2,804.7

3,931.3

3,197.2

2,885.7

4,036.4

3,263.7

3,208.9

3,854.2

2012

42,459.7

14.2%

3,573.4

3,279.6

4,200.9

3,341.1

4,175.4

3,076.0

3,410.0

4,023.1

3,298.2

3,087.5

3,800.7

3,193.8

2013

43,279.0

14.4%

4,207.9

3,250.9

3,305.8

3,221.3

4,187.3

3,330.1

3,406.8

4,073.8

3,345.9

4,088.3

3,274.5

3,586.4

2014

7,988.1

13.6%

4,500.8

3,487.4

Monto

Por%

50,000.0

16.0%

45,000.0

14.0%

40,000.0

12.0%

35,000.0
30,000.0

10.0%

25,000.0

8.0%

20,000.0

6.0%

15,000.0

4.0%

10,000.0

2.0%

5,000.0
0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

Otros Impuestos selectivos Consumo Combustible

2001

0.2

0.0%

0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2002

0.0

0.0%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2003

0.0

0.0%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2004

0.0

0.0%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2005

0.0

0.0%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2006

0.0

0.0%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2007

0.0

0.0%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2008

0.0

0.0%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2009

0.0

0.0%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2010

0.0

0.0%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2011

0.0

0.0%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2012

0.0

0.0%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2013

0.0

0.0%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2014

0.0

0.0%

0.0

0.0

Monto

Por%

0.2

0.0%

0.2

0.0%

0.2

0.0%

0.1

0.0%

0.1

0.0%

0.1

0.0%

0.1

0.0%

0.1
0.0

0.0%

0.0

0.0%

0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

Otros Impuestos selectivos sobre bienes

2001

1,796.3

4.1%

180.1

166.8

135.5

147.0

141.4

128.0

134.5

146.9

134.2

117.3

116.5

248.2

2002

1,956.1

4.5%

245.8

180.3

151.9

154.6

124.7

124.6

126.3

137.2

117.9

117.8

210.7

264.2

2003

2,194.4

2.4%

145.1

140.1

135.0

129.4

113.6

86.4

100.8

98.7

183.2

269.7

383.6

408.9

2004

5,359.3

5.7%

541.5

370.7

386.9

441.6

383.6

393.5

481.1

500.5

488.0

407.3

479.1

485.5

2005

3,923.6

1.6%

186.0

200.2

221.7

242.7

285.1

372.5

402.0

675.6

328.0

270.5

321.2

418.2

2006

5,792.4

2.7%

389.3

421.3

450.4

332.8

334.4

395.4

380.8

576.2

512.1

678.9

735.3

585.6

2007

4,866.1

1.5%

356.5

305.6

390.8

389.6

723.4

505.4

437.4

321.2

214.8

423.6

616.9

181.0

2008

2,916.7

0.8%

159.6

158.9

151.3

156.3

163.7

168.2

185.3

182.0

303.0

384.9

358.9

544.7

2009

3,192.2

0.9%

175.0

191.7

257.3

147.1

171.9

172.9

178.2

202.3

373.5

358.2

566.3

397.9

2010

3,510.2

0.8%

157.8

180.8

193.4

190.7

194.1

196.8

222.5

280.4

407.6

425.8

792.0

268.4

2011

4,282.8

0.8%

176.5

232.4

217.9

220.8

244.8

220.0

264.8

362.8

463.2

581.9

967.9

329.8

2012

5,026.9

1.1%

266.7

295.9

299.8

296.8

318.3

278.1

374.2

350.2

476.3

611.2

785.5

673.9

2013

4,818.4

1.2%

347.7

297.3

338.4

343.0

343.5

366.0

319.7

315.9

289.9

475.2

538.9

842.8

2014

1,764.8

3.3%

1,077.3

687.5

Monto

Por%

7,000.0

6.0%

6,000.0

5.0%

5,000.0

4.0%

4,000.0
3.0%
3,000.0
2.0%

2,000.0

1.0%

1,000.0
0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

Impuestos Selectivos sobre los Servicios

2001

520.0

3.1%

133.7

65.7

35.1

34.4

29.2

32.5

25.4

24.7

22.5

24.0

44.6

48.1

2002

461.3

0.7%

39.1

28.3

22.5

32.5

30.4

32.5

35.4

54.5

40.4

42.0

46.9

56.9

2003

18.0

0.0%

0.7

1.8

0.3

0.1

1.8

0.8

0.7

0.1

7.0

4.4

0.2

0.1

2004

1,255.4

0.0%

0.2

1.3

0.9

1.0

0.7

0.7

2.6

0.2

0.5

273.8

398.6

574.8

2005

6,017.8

3.9%

442.1

486.9

481.9

526.3

466.5

463.9

543.4

471.4

545.0

493.5

484.7

612.3

2006

6,928.0

4.0%

582.9

530.7

532.2

517.2

609.6

533.3

618.7

536.8

570.5

630.3

557.2

708.5

2007

9,916.6

2.5%

588.1

626.6

692.4

689.1

903.3

878.9

904.3

842.8

865.0

1,083.1

845.0

998.0

2008

11,416.2

4.7%

948.7

951.5

1,002.1

954.2

972.9

977.5

925.3

969.3

975.9

936.3

801.3

1,001.2

2009

11,495.4

5.5%

1,022.7

898.1

906.3

931.5

1,003.5

935.1

1,068.2

961.6

940.0

-8,666.9

0.0

11,495.4

2010

12,240.1

5.6%

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

2011

13,264.2

4.9%

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

2012

14,028.7

4.6%

1,149.9

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

2013

15,385.4

4.1%

1,210.8

1,187.2

1,155.7

1,366.0

1,327.5

1,272.5

1,311.9

1,397.5

1,231.0

1,218.3

1,339.4

1,367.6

2014

1,938.2

3.0%

997.8

940.4

Monto

Por%

18,000.0

6.0%

16,000.0

5.0%

14,000.0
12,000.0

4.0%

10,000.0

3.0%

8,000.0
6,000.0

2.0%

4,000.0

1.0%

2,000.0
0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

= Impuestos sobre el Comercio Exterior

2001

13,415.1

26.6%

1,163.3

996.4

1,118.2

982.0

1,163.1

1,063.6

968.6

1,107.1

996.3

1,244.4

1,352.8

1,259.4

2002

14,773.4

20.6%

1,119.4

1,124.7

1,146.9

1,273.7

1,283.2

1,086.6

1,285.5

1,269.4

1,020.7

1,340.9

1,320.5

1,502.0

2003

17,573.0

19.5%

1,159.4

1,022.6

1,048.3

1,108.8

1,467.0

1,292.2

1,435.1

1,622.7

1,839.2

1,882.8

1,723.9

1,970.9

2004

37,226.2

27.0%

2,563.2

3,108.5

3,591.4

3,362.7

3,374.3

3,154.3

3,335.6

3,674.1

2,512.0

2,538.6

2,670.2

3,341.4

2005

37,800.1

21.7%

2,480.9

2,472.8

3,741.5

3,115.9

2,928.7

3,200.2

3,278.0

3,323.9

3,359.9

3,332.1

3,090.1

3,476.0

2006

26,839.2

22.1%

3,220.1

2,606.6

2,445.3

1,975.6

2,185.7

2,125.2

2,071.0

2,081.8

1,976.1

1,842.5

2,040.8

2,268.4

2007

23,303.8

7.9%

1,829.3

1,788.2

2,207.7

1,708.2

2,066.5

1,659.6

2,070.6

2,041.0

1,665.9

1,961.4

2,117.7

2,187.7

2008

24,829.9

10.2%

2,071.7

1,949.2

1,940.7

2,145.9

2,093.8

2,149.7

2,056.1

1,967.5

1,957.9

2,101.8

1,893.3

2,502.3

2009

21,942.4

8.9%

1,660.4

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

2010

23,408.4

7.7%

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

2011

23,003.3

7.5%

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

2012

23,444.1

6.6%

1,652.7

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

2013

23,795.5

6.5%

1,900.5

1,847.9

1,971.5

1,835.1

1,987.6

1,824.8

2,096.1

1,982.7

1,851.4

2,179.4

2,150.5

2,167.9

2014

3,679.4

5.8%

1,903.7

1,775.7

Monto

Por%

40,000.0

30.0%

35,000.0

25.0%

30,000.0
20.0%

25,000.0
20,000.0

15.0%

15,000.0

10.0%

10,000.0
5.0%

5,000.0
0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

Cobro de la Comisin de Cambio a Importaciones

2001

3,234.1

6.8%

298.0

260.9

291.6

239.5

274.7

287.5

265.7

270.9

269.6

290.4

248.8

236.5

2002

2,988.8

4.5%

245.1

225.8

234.3

287.0

293.8

266.7

261.2

258.0

184.6

230.4

190.5

311.4

2003

3,364.2

4.2%

251.1

210.9

109.4

189.5

421.7

324.5

321.5

235.8

410.8

337.9

213.7

337.4

2004

15,720.5

11.6%

1,096.3

1,232.9

1,457.6

1,378.4

1,372.1

1,269.6

1,457.8

1,612.5

1,014.5

1,062.5

1,018.7

1,747.5

2005

19,998.1

9.9%

1,136.8

1,166.3

2,471.1

1,717.5

1,555.7

1,644.0

1,656.4

1,777.8

1,787.0

1,868.0

1,480.5

1,736.9

2006

5,660.4

10.9%

1,589.1

1,222.2

645.3

515.0

488.3

527.7

404.5

85.4

49.5

57.3

38.6

37.6

2007

232.6

0.1%

30.1

9.4

0.0

46.8

6.3

27.6

21.9

11.0

15.0

20.5

32.7

11.4

2008

187.0

0.0%

0.0

11.7

0.0

12.0

12.7

5.9

7.8

9.7

87.3

18.1

0.6

21.2

2009

44.7

0.0%

4.0

4.2

2.9

5.7

3.8

4.7

2.3

2.3

4.6

2.2

2.2

5.7

2010

70.1

0.0%

6.8

1.2

3.5

5.8

6.8

6.0

6.1

8.6

7.1

7.0

2.9

8.5

2011

56.2

0.0%

7.1

7.0

6.3

8.0

6.4

6.4

6.4

6.0

1.2

0.4

0.8

0.2

2012

3.6

0.0%

0.0

0.3

0.0

0.0

0.8

0.0

0.9

0.3

0.2

0.0

0.2

0.9

2013

7.3

0.0%

0.0

0.0

6.8

0.5

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2014

0.0

0.0%

0.0

0.0

Monto

Por%

25,000.0

14.0%
12.0%

20,000.0

10.0%
15,000.0

8.0%
6.0%

10,000.0

4.0%
5,000.0

2.0%

0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

Otros impuestos a las importaciones

2001

217.6

0.6%

24.5

14.2

15.6

15.7

21.3

15.0

25.1

16.3

16.4

18.1

19.8

15.6

2002

220.4

0.2%

12.0

21.1

15.6

23.9

22.3

14.5

16.9

19.5

15.6

20.0

17.2

21.8

2003

1,228.8

0.0%

1.8

1.4

2.8

0.7

1.3

1.4

84.6

181.3

223.1

263.1

251.2

216.1

2004

3,552.6

2.4%

224.7

216.9

310.8

287.7

346.0

311.2

284.2

380.1

293.9

274.4

360.5

262.2

2005

104.1

0.6%

63.8

14.8

9.3

2.8

0.8

5.5

0.6

1.5

1.9

1.1

1.5

0.4

2006

20.1

0.0%

3.0

0.3

0.9

1.2

2.3

3.1

0.5

2.4

0.6

4.2

0.5

1.0

2007

88.8

0.0%

6.2

3.0

2.6

6.8

4.1

9.9

5.6

29.4

1.7

9.7

7.1

2.8

2008

41.2

0.0%

3.5

0.3

5.6

6.6

0.3

5.1

0.3

4.6

7.9

3.5

0.1

3.5

2009

29.1

0.0%

0.1

5.2

5.0

0.3

2.6

4.1

2.2

5.5

0.2

3.5

0.2

0.2

2010

36.7

0.0%

3.7

0.1

9.1

0.3

7.7

0.3

6.6

0.1

0.1

8.0

0.3

0.2

2011

49.0

0.0%

9.3

0.2

0.3

6.9

0.2

0.2

3.5

7.0

15.2

0.3

5.7

0.3

2012

144.5

0.0%

6.1

0.4

4.7

0.2

0.1

6.2

0.1

5.9

0.1

60.2

60.3

0.2

2013

159.7

0.1%

17.5

1.4

0.2

5.7

17.1

1.9

102.2

0.9

0.5

6.8

0.3

5.2

2014

15.6

0.0%

9.8

5.8

Monto

Por%

4,000.0

2.5%

3,500.0
2.0%

3,000.0
2,500.0

1.5%

2,000.0
1.0%

1,500.0
1,000.0

0.5%

500.0
0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

- Impuestos a las Exportaciones

2001

2.4

0.0%

0.2

0.2

0.2

0.2

0.2

0.2

0.2

0.2

0.2

0.2

0.2

0.2

2002

2.3

0.0%

0.2

0.2

0.2

0.2

0.2

0.2

0.2

0.2

0.2

0.2

0.2

0.2

2003

208.4

0.0%

0.2

0.6

0.1

0.3

0.3

0.3

1.2

37.4

62.5

4.1

0.4

100.9

2004

1,705.9

1.3%

124.0

252.7

281.0

311.7

285.1

258.0

154.0

15.2

2.4

17.5

3.1

1.0

2005

13.6

0.0%

2.0

0.6

1.2

0.9

1.8

0.8

4.8

0.4

0.4

0.2

0.2

0.3

2006

69.0

0.0%

5.1

6.8

8.5

3.6

6.1

9.7

4.4

6.5

5.9

3.8

3.5

5.2

2007

82.5

0.0%

4.0

9.0

4.4

4.8

10.1

2.6

3.8

7.2

4.8

22.2

4.7

4.9

2008

128.1

0.1%

12.5

11.9

9.4

11.1

10.0

14.3

5.5

13.3

11.5

12.4

7.6

8.8

2009

131.7

0.1%

12.7

13.1

12.5

8.9

12.5

7.9

12.5

10.5

8.9

11.4

9.6

11.1

2010

146.3

0.1%

12.2

18.8

12.6

13.0

11.0

8.5

8.6

11.9

16.4

10.0

5.3

17.9

2011

181.2

0.1%

13.9

19.0

6.6

7.6

26.1

27.4

7.5

23.5

7.5

6.6

7.2

28.3

2012

264.1

0.0%

9.3

31.1

24.9

24.2

21.7

19.2

14.5

18.6

22.1

16.5

19.8

42.0

2013

33.8

0.1%

25.6

0.0

2.5

2.1

0.0

1.3

0.0

0.0

0.7

0.0

1.6

0.0

2014

1.0

0.0%

0.5

0.5

Monto

Por%

1,800.0

1.4%

1,600.0

1.2%

1,400.0

1.0%

1,200.0
1,000.0

0.8%

800.0

0.6%

600.0

0.4%

400.0

0.2%

200.0
0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

-Otros impuestos sobre el comercio exterior

2001

624.9

1.4%

63.3

59.6

64.1

64.4

57.5

44.6

54.1

59.8

46.9

38.2

32.7

39.6

2002

716.7

1.0%

52.4

55.9

58.4

68.2

50.7

46.4

62.4

75.2

71.5

56.7

56.0

62.9

2003

2,051.2

1.1%

66.2

98.2

107.0

109.0

115.7

117.4

200.0

269.3

277.3

228.7

223.6

238.9

2004

3,786.8

3.1%

290.2

374.9

406.4

386.9

330.8

290.8

310.9

376.3

341.9

217.2

222.3

238.1

2005

3,370.6

2.6%

299.6

292.2

286.2

302.1

250.1

251.3

273.0

331.4

303.7

238.6

258.7

283.7

2006

3,649.3

2.5%

367.5

290.4

442.5

358.1

353.6

296.0

276.5

332.5

286.3

207.0

209.4

229.4

2007

3,563.5

1.4%

329.8

308.3

520.4

326.2

276.0

234.4

295.6

326.4

297.8

215.5

214.2

218.9

2008

3,333.0

1.6%

334.8

334.8

340.6

337.3

267.2

254.2

270.0

321.8

273.0

192.6

184.3

222.3

2009

3,472.3

1.7%

313.1

336.7

337.7

353.4

283.9

264.2

284.8

342.1

289.4

204.8

220.3

241.9

2010

3,700.3

1.8%

345.8

378.1

354.1

365.7

282.9

274.7

303.8

364.1

306.6

224.5

242.7

257.3

2011

3,915.5

1.7%

364.6

365.7

379.4

382.6

329.3

277.2

321.3

378.9

313.7

244.2

260.8

297.9

2012

4,256.2

1.6%

407.3

403.9

421.3

431.5

346.3

302.5

351.9

394.7

338.2

268.1

279.4

311.0

2013

4,678.5

1.4%

422.0

422.2

430.9

476.7

376.5

344.9

398.9

455.5

388.4

287.4

314.0

361.1

2014

934.6

1.4%

473.3

461.2

Monto

Por%

5,000.0

3.5%

4,500.0

3.0%

4,000.0

2.5%

3,500.0
3,000.0

2.0%

2,500.0
1.5%

2,000.0
1,500.0

1.0%

1,000.0

0.5%

500.0
0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

= Otros Impuestos

2001

33.8

0.1%

3.1

2.2

3.2

2.3

2.0

3.9

2.8

4.4

2.4

2.8

2.5

2.2

2002

41.0

0.1%

2.9

4.2

2.6

4.0

4.3

3.1

4.0

3.3

4.3

3.1

2.7

2.4

2003

129.3

0.2%

9.3

9.5

10.0

10.7

10.3

9.5

12.8

10.0

8.9

12.8

11.4

14.1

2004

193.7

0.1%

11.1

16.1

15.0

13.1

20.4

16.0

21.3

24.4

17.3

6.0

6.0

27.1

2005

325.6

0.1%

6.1

4.8

12.0

6.9

8.2

7.8

5.8

7.5

8.1

8.1

11.4

238.9

2006

111.4

0.1%

7.7

9.8

8.7

5.3

7.4

7.9

7.6

8.0

8.9

8.1

19.8

12.4

2007

89.6

0.0%

8.5

8.7

14.5

10.2

11.5

9.0

15.8

4.9

1.5

1.8

1.8

1.4

2008

23.0

0.0%

1.3

9.1

1.4

1.3

1.2

1.8

1.2

1.1

1.4

3.2

0.0

0.0

2009

5.3

0.0%

0.0

0.0

0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

5.1

0.0

2010

0.1

0.0%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2011

0.1

0.0%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2012

0.2

0.0%

0.0

0.0

0.0

0.0

0.1

0.0

0.0

0.0

0.1

0.0

0.0

0.0

2013

0.2

0.0%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.1

2014

71.3

0.1%

37.0

34.3

Monto

Por%

350.0

0.2%
0.2%

300.0

0.1%

250.0

0.1%

200.0

0.1%

150.0

0.1%
0.1%

100.0

0.0%

50.0

0.0%

0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tributarios

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

=Contribucin a la Seguridad Social

2001

576.6

1.0%

43.8

43.8

51.5

47.0

47.3

46.8

48.0

42.8

53.4

48.9

51.7

51.7

2002

642.7

0.8%

42.5

55.2

56.1

56.2

53.1

54.3

50.8

55.7

50.9

59.1

55.2

53.6

2003

416.5

1.0%

57.4

55.8

58.8

55.4

57.4

75.2

23.9

23.1

5.3

0.6

0.3

3.2

2004

95.1

0.0%

3.1

1.3

1.6

4.9

0.4

3.2

1.4

9.4

3.1

8.5

58.2

0.1

2005

37.9

0.0%

3.8

0.8

4.7

0.4

0.1

9.7

0.1

5.6

1.2

5.6

2.8

3.1

2006

1,220.8

0.0%

2.8

3.5

2.9

3.7

30.2

21.1

4.0

35.9

3.9

3.0

3.9

1,105.9

2007

860.2

0.0%

0.9

3.2

10.2

8.0

8.5

7.8

452.7

64.7

66.4

85.0

67.3

85.5

2008

859.9

0.3%

66.5

66.0

66.2

66.0

70.3

71.7

67.8

69.1

75.7

80.2

76.8

83.6

2009

1,008.7

0.4%

72.6

66.9

88.6

74.1

79.0

75.8

77.6

80.9

91.5

83.5

83.4

134.8

2010

1,845.4

0.4%

79.3

292.1

91.5

85.6

93.7

91.6

91.8

613.9

97.5

97.9

102.7

107.7

2011

1,328.2

0.6%

124.4

102.6

135.5

100.0

108.9

107.9

112.8

104.1

99.1

120.1

97.1

115.7

2012

1,250.2

0.4%

98.9

105.1

109.3

105.1

110.8

103.1

106.7

82.3

105.3

109.2

106.9

107.6

2013

1,552.5

0.4%

107.4

215.3

119.5

108.1

108.8

104.7

142.2

108.4

158.9

110.8

125.4

142.8

2014

222.5

0.3%

107.3

115.2

Monto

Por%

2,000.0

1.2%

1,800.0
1.0%

1,600.0
1,400.0

0.8%

1,200.0
1,000.0

0.6%

800.0
0.4%

600.0
400.0

0.2%

200.0
0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Corrientes

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

2.- Ingresos no Tributarios

2001

1,583.5

6.4%

300.0

146.4

142.9

119.2

102.0

151.5

84.7

160.4

103.3

82.5

74.2

116.4

2002

2,428.5

1.5%

83.3

108.3

265.1

103.3

118.4

186.5

249.1

299.3

174.6

263.7

200.0

376.9

2003

5,397.6

8.1%

520.4

475.0

347.9

332.0

421.6

385.4

420.7

391.2

515.9

529.6

530.8

527.2

2004

8,944.9

6.2%

628.1

758.2

852.8

784.9

814.8

979.4

852.7

972.1

657.7

663.6

515.1

465.4

2005

9,134.5

4.2%

497.3

591.4

1,062.9

1,150.6

564.2

700.6

602.5

810.0

767.4

616.1

663.2

1,108.1

2006

11,013.4

3.6%

544.9

566.1

609.3

768.9

629.4

655.3

729.3

1,024.4

876.9

1,187.6

1,291.8

2,129.4

2007

18,041.8

5.0%

1,223.2

1,581.4

2,110.1

1,175.9

1,698.0

1,835.0

1,740.5

2,082.1

1,711.0

850.5

1,242.7

791.3

2008

10,744.2

4.2%

884.3

510.0

1,652.0

945.3

326.5

893.3

550.1

504.6

359.4

301.2

1,406.5

2,410.9

2009

5,830.3

1.4%

267.8

578.3

369.7

311.7

288.8

273.3

452.3

296.2

414.2

314.7

352.1

1,910.9

2010

11,128.1

1.4%

272.8

317.5

726.1

365.1

341.1

3,772.6

538.0

549.6

485.6

345.1

800.7

2,614.1

2011

7,318.2

1.7%

386.1

340.9

399.8

300.8

316.1

350.4

1,530.9

392.7

534.1

471.1

1,081.3

1,213.9

2012

6,480.7

1.0%

263.4

633.0

504.9

597.9

391.2

395.1

482.1

422.4

543.8

490.2

1,099.9

656.7

2013

14,098.2

1.2%

350.4

317.5

1,547.8

1,419.2

1,437.6

4,418.3

1,006.7

928.7

560.0

675.4

667.0

769.6

2014

2,277.5

3.0%

1,012.5

1,265.0

Monto

Por%

20,000.0

9.0%

18,000.0

8.0%

16,000.0

7.0%

14,000.0

6.0%

12,000.0

5.0%

10,000.0

4.0%

8,000.0

3.0%

6,000.0
4,000.0

2.0%

2,000.0

1.0%

0.0

0.0%
2001

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Cuentas del Financiamiento Resultado Presupuestario: Total Anual, datos mensuales y su Participacin Porcentual
Ao Mes

TOTAL

Part % Ing.
Tot.

Enero

Febrero

Marzo

Abril

Mayo

Junio

Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

I. INGRESOS DE CAPITAL

2001

213.9

0.8%

36.2

4.3

4.2

17.1

20.1

61.9

7.4

2.9

1.3

32.1

0.0

26.5

2002

782.9

0.1%

2.8

7.8

92.0

10.9

34.5

24.2

11.1

73.5

33.9

12.2

9.2

470.7

2003

39.3

0.0%

2.2

0.6

17.5

0.1

18.7

0.0

0.0

0.1

0.0

0.0

0.0

0.0

2004

2.1

0.0%

0.0

0.7

1.0

0.1

0.0

0.0

0.0

0.0

0.0

0.2

0.1

0.0

2005

0.4

0.0%

0.0

0.0

0.0

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.3

2006

32.0

0.0%

0.0

0.0

0.8

0.0

0.0

0.0

0.0

0.0

14.5

3.2

2.5

11.0

2007

0.1

0.0%

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2008

0.1

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

2009

9.2

0.0%

0.0

0.3

3.4

0.5

0.0

0.4

2.5

1.0

-0.1

0.0

0.0

1.1

2010

14.2

0.0%

2.2

3.2

0.0

0.6

1.1

0.3

3.8

0.3

0.0

0.3

0.6

1.8

2011

6.7

0.0%

1.7

0.0

0.0

0.0

0.0

0.1

0.0

1.0

0.1

0.0

0.0

3.9

2012

13.9

0.0%

0.0

0.0

0.0

0.0

1.3

4.2

1.6

3.4

0.0

0.0

0.0

3.4

2013

0.4

0.0%

0.4

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2014

0.0

0.0%

0.0

0.0

Monto

Por%

900.0

0.9%

800.0

0.8%

700.0

0.7%

600.0

0.6%

500.0

0.5%

400.0

0.4%

300.0

0.3%

200.0

0.2%

100.0

0.1%

0.0

0.0%
2001

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