2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

La Presión Tributaria Gobierno

Central 14.06 14.57 14.46 15.86 12.98 13.20 13.37 13.51 12.57 13.19 13.70
Presión Tributaria del Gobierno
Subnacional 0.79 0.81 0.84 0.95 0.92 0.92 1.04 1.04 0.94 1.10 1.01
Contribuciones a la Seguridad
Social 5.41 4.28 4.56 5.17 4.72 5.46 5.49 5.28 5.11 5.00 4.98
ECUADOR 20.26 19.65 19.86 21.98 18.62 19.58 19.90 19.82 18.63 19.29 19.69
*INFORMACIÓN TOMADA DEL SRI

RECAUDACIÓN
2022

RECAUDACIÓN BRUTA (5)

17,161,898.09

Notas de Crédito
1,466,058.16

Compensaciones
50,932.26

RECAUDACIÓN EN EFECTIVO (6)

15,644,907.67
Devoluciones (7) 462,565.71

RECAUCIÓN NETA (CONSIDERANDO VALORES OCASIONALES)

(8)
15,182,341.96
 PROYECTADO
2023 2024

14.55 14.40 14.24 14.08 13.93 13.77 13.61 13.46 13.30

0.81 0.84 0.86 0.89 0.92 0.94 0.97 0.99 1.02

4.89 4.92 4.95 4.98 5.01 5.04 5.07 5.10 5.13

20.26 20.15 20.05 19.95 19.85 19.75 19.65 19.55 19.45

PROYECCIÓN

RECAUDACIÓN POTENCIAL
2022 RECAUDACIÓN 2023 RECAUDACIÓN 2024

17,161,898.09 17,419,734.87 Err:502

1,466,058.16 2,085,531.91 2,085,531.91

50,932.26 47,639.15 47,639.15

15,644,907.67 15,286,563.81 15,286,563.81

462,565.71 518,644.61 518,644.61

15,182,341.96 14,767,919.20 14,767,919.20

13.14 12.98

1.04 1.07

5.16 5.19
19.35 19.25
 CONCEPTOS ene-dic-12 ene-dic-13 ene-dic-14 ene-dic-15 ene-dic-16

TOTAL RECAUDACIÓN 11,216,378.84 12,638,381.41 13,522,909.74 14,341,206.51 13,387,527.67

ene-dic-17 ene-dic-18 ene-dic-19 ene-dic-20 ene-dic-21 ene-dic-22

13,679,247.86 15,143,835.19 14,268,759.02 12,381,844.58 13,976,157.52 17,161,898.09

 PROYECTADO

ene-dic-23 ene-dic-24

17,419,734.87 14,858,000.00
 AÑO 2012 2013 2014 2015
PRESIÓN FISCAL 20.26 19.65 19.86 21.98

PRESIÓN FISCAL
23.00

22.00

21.00

20.00

19.00

18.00

17.00

16.00
2012 2013 2014 2015 2016 2017 2018 2019 202

2012 2013 2014 2015

TOTAL RECAUDACIÓN 11,216,378.84 12,638,381.41 13,522,909.74 14,341,206.51

TOTAL RECAUDACIÓN
20,000,000.00
18,000,000.00
16,000,000.00
14,000,000.00
12,000,000.00
10,000,000.00
8,000,000.00
6,000,000.00
4,000,000.00
2,000,000.00
-
2012 2013 2014 2015 2016 2017 2018 2019 20
 2016 2017 2018 2019 2020 2021
18.62 19.58 19.90 19.82 18.63 19.29

PRESIÓN FISCAL

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

2016 2017 2018 2019 2020 2021

13,387,527.67 13,679,247.86 15,143,835.19 14,268,759.02 12,381,844.58 13,976,157.52

TOTAL RECAUDACIÓN

014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
 2022 2023 2024
19.69 20.26 20.15

2022 2023 2024

17,161,898.09 17,419,734.87 14,858,000.00