TASA POR INSPECCION SANITARIA, HIGIENE, PROFILAXIS y SEGURIDAD

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2024 vs 2023 2023 vs 2022 2022 vs 2021 2021 vs 2020 2020 vs 2019 2019 vs 2018 2018 vs 2017 2017 vs 2016 2016 vs 2015

Enero ### 43,543,083.88 29,315,501.70 7,101,082.71 8,316,512.92 5,517,532.91 4,419,325.19 3,445,816.50 3,969,280.05 1,287,743.03 136.40% 48.53% 312.83% -14.61% 50.73% 24.85% 28.25% -13.19% 208.24%
Febrero ### 37,024,373.22 19,270,624.19 14,024,603.58 6,715,025.03 5,687,281.55 5,059,204.91 2,777,652.63 1,874,363.89 1,464,417.97 324.31% 92.13% 37.41% 108.85% 18.07% 12.41% 82.14% 48.19% 27.99%
Marzo 47,656,203.82 24,297,334.62 16,154,084.17 4,527,407.68 5,857,373.61 4,611,551.59 3,626,470.58 2,228,269.31 1,698,804.81 96.14% 50.41% 256.81% -22.71% 27.02% 27.16% 62.75% 31.17%
Abril 37,445,402.98 24,699,230.20 14,511,757.05 7,577,855.62 6,300,403.29 4,406,210.86 3,077,428.61 1,815,940.68 1,399,789.80 51.61% 70.20% 91.50% 20.28% 42.99% 43.18% 69.47% 29.73%
Mayo 51,825,224.48 24,826,407.17 10,992,652.61 6,473,682.45 6,094,842.86 4,538,264.82 4,146,939.99 2,342,392.45 1,599,454.27 108.75% 125.85% 69.81% 6.22% 34.30% 9.44% 77.04% 46.45%
Junio 52,999,339.46 29,238,673.02 17,179,037.27 10,623,148.38 5,707,053.92 4,606,483.28 3,372,799.43 2,605,836.33 1,821,321.42 81.26% 70.20% 61.71% 86.14% 23.89% 36.58% 29.43% 43.07%
Julio 55,887,090.88 28,345,120.79 17,287,117.08 10,244,842.25 6,203,300.01 4,842,083.18 3,471,890.10 2,267,210.46 1,629,998.07 97.17% 63.97% 68.74% 65.15% 28.11% 53.01% 39.58% 39.09%
Agosto 62,475,580.72 37,696,354.68 17,808,495.54 9,305,803.26 6,873,225.51 4,861,327.92 4,711,817.79 2,748,492.25 1,759,560.61 65.73% 111.68% 91.37% 35.39% 41.39% 3.17% 71.43% 56.20%
Septiembre 64,612,162.29 31,564,348.79 17,332,653.60 10,256,566.34 6,705,392.36 5,584,289.93 3,617,632.63 2,387,210.42 2,649,716.69 104.70% 82.11% 68.99% 52.96% 20.08% 54.36% 51.54% -9.91%
Octubre 73,707,019.87 36,984,203.92 15,773,115.32 12,814,393.37 9,804,566.06 6,484,058.51 4,729,359.77 2,782,675.94 1,627,266.47 99.29% 134.48% 23.09% 30.70% 51.21% 37.10% 69.96% 71.00%
Noviembre 71,485,121.86 35,505,544.84 26,708,618.74 12,037,013.32 7,885,612.15 6,926,956.58 6,592,633.36 2,734,737.92 1,938,119.14 101.34% 32.94% 121.89% 52.65% 13.84% 5.07% 141.07% 41.10%
Diciembre ### 49,338,874.05 32,160,029.87 13,150,841.50 9,094,025.67 5,585,218.26 4,724,624.76 3,436,376.70 2,121,568.71 113.16% 53.42% 144.55% 44.61% 62.82% 18.22% 37.49% 61.97%
TOTAL ### ### ### ### ### 81,730,609.90 61,924,975.03 96,829,256.03 72,204,504.51 51,999,156.98 222.75% 89.67% 79.24% 84.78% 37.09% 31.98% 27.97% 34.10% 38.86%

TISHPyS - Evolucion mensual

180000000 2024
160000000 2023
2022
140000000
2021
120000000 2020
100000000 2019
80000000 2018
2017
60000000
2016
40000000 2015
20000000
0
Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre
 TASA UNIFICADA

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2024 vs 2023 2023 vs 2022 2022 vs 2021 2021 vs 2020 2020 vs 2019 2019 vs 2018 2018 vs 2017 2017 vs 2016 2016 vs 2015

Enero 37,591,180.70 14,417,870.16 7,258,490.52 3,872,297.59 3,956,981.70 2,005,976.88 1,674,107.93 1,399,586.85 604,744.78 713,404.90 160.73% 98.63% 87.45% -2.14% 97.26% 19.82% 19.61% 131.43% -15.23%
Febrero 47,932,631.07 9,702,649.65 5,775,352.14 4,412,046.98 3,061,835.86 1,915,401.84 1,480,805.19 892,299.05 570,332.47 468,782.89 394.02% 68.00% 30.90% 44.10% 59.85% 29.35% 65.95% 56.45% 21.66%
Marzo 15,568,323.27 9,861,592.67 6,438,719.66 2,872,993.56 2,603,398.48 1,553,693.40 1,283,914.67 882,761.97 652,030.49 57.87% 53.16% 124.11% 10.36% 67.56% 21.01% 45.44% 35.39%
Abril 9,157,677.10 4,907,692.50 3,188,450.37 2,609,346.86 1,990,685.80 1,317,113.58 819,384.58 538,950.46 273,604.00 86.60% 53.92% 22.19% 31.08% 51.14% 60.74% 52.03% 96.98%
Mayo 6,832,202.04 3,974,761.96 2,089,310.71 2,105,268.42 1,626,412.59 822,264.35 525,094.74 346,581.64 145,607.17 71.89% 90.24% -0.76% 29.44% 97.80% 56.59% 51.51% 138.03%
Junio 6,515,579.84 4,037,345.63 2,933,388.22 2,287,566.80 1,357,593.05 772,624.83 538,495.57 263,395.36 170,153.13 61.38% 37.63% 28.23% 68.50% 75.71% 34.19% 104.44% 54.80%
Julio 6,577,345.52 5,148,754.19 3,374,970.37 2,584,627.27 1,600,278.87 897,291.69 867,254.43 326,797.57 304,045.37 27.75% 52.56% 30.58% 61.51% 78.35% 3.46% 165.38% 7.48%
Agosto 7,647,857.83 4,425,110.14 3,004,114.62 2,163,368.61 1,522,035.77 746,873.36 619,153.04 328,569.47 221,297.26 72.83% 47.30% 38.86% 42.14% 103.79% 20.63% 88.44% 48.47%
Septiembre 6,456,593.72 4,103,781.36 2,883,532.63 1,682,323.96 1,495,309.89 815,813.63 740,513.13 291,382.50 217,365.57 57.33% 42.32% 71.40% 12.51% 83.29% 10.17% 154.14% 34.05%
Octubre 7,237,905.78 4,063,069.05 2,629,579.16 2,293,715.68 2,124,732.99 1,086,115.47 612,930.81 420,617.04 284,742.87 78.14% 54.51% 14.64% 7.95% 95.63% 77.20% 45.72% 47.72%
Noviembre 6,778,093.06 4,220,017.60 2,841,872.33 1,670,724.48 1,427,147.64 784,432.61 614,631.27 369,818.82 195,781.49 60.62% 48.49% 70.10% 17.07% 81.93% 27.63% 66.20% 88.89%
Diciembre 7,288,555.33 4,262,846.74 3,433,733.80 2,005,956.50 1,512,417.53 859,162.94 586,166.80 270,825.94 179,896.49 70.98% 24.15% 71.18% 32.63% 76.03% 46.57% 116.44% 50.55%
TOTAL 85,523,811.77 ### 62,038,814.50 41,102,016.44 29,294,709.70 21,181,391.33 12,810,298.98 96,829,256.03 72,204,504.51 51,999,156.98 254.57% 67.93% 50.94% 40.31% 38.30% 65.35% 27.97% 34.10% 38.86%
 OBRA SANITARIA MUNICIPAL

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2024 vs 2023 2023 vs 2022 2022 vs 2021 2021 vs 2020 2020 vs 2019 2019 vs 2018 2018 vs 2017

Enero 39,515,129.09 15,216,195.08 7,387,969.86 3,872,409.98 3,899,885.15 2,486,200.76 2,149,678.30 1,837,547.29 975,124.02 848,233.24 159.69% 105.96% 90.78% -0.70% 56.86% 15.65% 16.99%
Febrero 43,283,751.97 9,786,691.31 5,507,487.53 4,283,248.88 2,683,499.03 2,209,599.20 1,653,520.75 1,297,091.96 889,852.85 558,023.77 342.27% 77.70% 28.58% 59.61% 21.45% 33.63% 27.48%
Marzo 15,048,070.77 8,543,423.33 5,715,330.90 2,211,228.33 2,654,702.20 1,731,522.08 1,683,794.90 1,308,868.74 707,189.71 76.14% 49.48% 158.47% -16.71% 53.32% 2.83%
Abril 8,435,370.34 4,536,874.81 2,908,734.34 2,665,928.70 2,201,386.21 1,558,013.73 1,179,493.49 908,876.62 555,596.70 85.93% 55.97% 9.11% 21.10% 41.29% 32.09%
Mayo 6,799,913.05 3,399,052.43 1,882,750.17 1,863,004.81 1,230,624.23 1,046,343.10 926,851.82 696,161.60 389,759.79 100.05% 80.54% 1.06% 51.39% 17.61% 12.89%
Junio 6,665,991.70 3,354,153.31 2,406,695.01 1,715,096.94 1,091,556.59 977,856.41 900,655.73 576,170.93 441,792.97 98.74% 39.37% 40.32% 57.12% 11.63% 8.57%
Julio 8,661,176.73 5,539,367.26 3,664,365.76 2,716,179.32 1,684,193.11 1,472,584.17 1,368,868.51 834,743.81 636,864.23 56.36% 51.17% 34.91% 61.27% 14.37% 7.58%
Agosto 7,794,906.65 3,968,732.47 2,545,410.99 1,718,091.66 1,185,154.87 1,007,904.95 1,086,802.66 751,360.60 410,548.93 96.41% 55.92% 48.15% 44.97% 17.59% -7.26%
Septiembre 6,544,300.54 3,863,128.09 2,328,584.22 1,425,820.13 1,148,248.31 1,004,637.69 1,108,187.60 618,255.39 439,657.01 69.40% 65.90% 63.32% 24.17% 14.29% -9.34%
Octubre 7,406,188.26 4,240,711.72 2,385,958.02 2,053,741.33 1,623,530.70 1,352,971.12 1,439,027.93 841,210.26 580,421.15 74.64% 77.74% 16.18% 26.50% 20.00% -5.98%
Noviembre 7,089,144.39 3,530,251.97 2,383,384.63 1,401,066.29 1,152,758.79 987,863.34 1,225,193.68 817,093.69 434,512.98 100.81% 48.12% 70.11% 21.54% 16.69% -19.37%
Diciembre 7,027,015.56 3,798,995.96 2,973,279.80 1,763,487.49 1,168,756.02 1,048,595.88 1,052,299.39 681,694.87 406,200.92 84.97% 27.77% 68.60% 50.89% 11.46% -0.35%
TOTAL 82,798,881.06 ### 57,670,148.74 37,350,152.70 26,117,029.18 19,836,710.99 15,991,491.52 96,829,256.03 72,204,504.51 51,999,156.98 231.16% 84.63% 54.40% 43.01% 31.66% 24.05% 27.97%

O.S.M.
Evolucion mensual
2024
50000000
2023
45000000
40000000 2022
35000000 2021
Recaudacion ($)

30000000 2020
25000000 2019
20000000
2018
15000000
10000000 2017
5000000 2016
0 2015
Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre
Meses
 2017 vs 2016 2016 vs 2015

88.44% 14.96%

45.76% 59.47%

28.65% 85.08%

29.77% 63.59%

33.14% 78.61%

56.32% 30.42%

63.99% 31.07%

44.64% 83.01%

79.24% 40.62%

71.07% 44.93%

49.95% 88.05%

54.37% 67.82%
34.10% 38.86%

2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
Diciembre
 CEMENTERIO

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2024 vs 2023 2023 vs 2022 2022 vs 2021 2021 vs 2020 2020 vs 2019 2019 vs 2018 2018 vs 2017

Enero 3,632,755.62 1,444,466.15 1,009,038.34 373,646.80 511,083.31 214,412.38 233,155.55 180,155.40 114,013.96 74,687.95 151.49% 43.15% 170.05% -26.89% 138.36% -8.04% 29.42%
Febrero 4,046,052.18 1,350,218.76 1,025,818.75 571,727.15 362,994.65 276,856.23 205,899.30 167,110.20 82,644.72 77,615.12 199.66% 31.62% 79.42% 57.50% 31.11% 34.46% 23.21%
Marzo 1,449,178.20 994,377.32 591,408.09 203,693.35 294,677.48 183,395.35 213,791.96 125,316.45 77,641.20 45.74% 68.14% 190.34% -30.88% 60.68% -14.22%
Abril 1,293,521.70 815,906.20 509,493.65 150,411.10 224,291.48 176,426.75 131,036.75 76,242.95 84,990.30 58.54% 60.14% 238.73% -32.94% 27.13% 34.64%
Mayo 1,317,850.20 884,256.80 403,925.85 230,767.48 239,950.60 177,553.10 160,742.00 95,638.47 71,021.40 49.03% 118.92% 75.04% -3.83% 35.14% 10.46%
Junio 1,309,537.10 1,045,875.94 727,856.34 443,357.30 246,664.80 203,235.25 135,169.30 113,711.15 85,980.62 25.21% 43.69% 64.17% 79.74% 21.37% 50.36%
Julio 1,924,452.10 1,087,062.55 745,123.15 438,424.52 345,808.50 231,282.50 180,592.00 106,234.63 97,124.61 77.03% 45.89% 69.95% 26.78% 49.52% 28.07%
Agosto 1,513,032.90 914,489.74 598,573.14 340,273.20 332,361.15 179,290.20 210,055.15 121,728.45 72,047.45 65.45% 52.78% 75.91% 2.38% 85.38% -14.65%
Septiembre 1,335,707.59 929,316.65 737,959.15 357,721.30 284,344.10 150,262.45 117,158.41 97,813.20 78,742.38 43.73% 25.93% 106.29% 25.81% 89.23% 28.26%
Octubre 1,655,370.50 874,506.65 578,104.25 384,949.40 243,698.15 155,882.70 151,674.44 98,813.10 63,640.38 89.29% 51.27% 50.18% 57.96% 56.33% 59.61%
Noviembre 1,534,987.80 685,195.51 572,427.95 365,709.30 240,899.80 146,457.25 185,677.20 116,730.20 64,383.63 124.02% 19.70% 56.53% 51.81% 64.48% -21.12%
Diciembre 2,252,190.00 1,255,407.84 906,010.59 470,987.70 352,801.05 292,114.37 202,867.20 126,770.10 130,769.49 79.40% 38.56% 92.36% 33.50% 20.77% 43.99%
TOTAL 7,678,807.80 18,380,513.00 11,521,252.29 7,316,256.11 4,260,372.61 3,296,765.72 2,334,954.77 96,829,256.03 72,204,504.51 51,999,156.98 174.76% 59.54% 57.47% 71.73% 29.23% 41.19% 27.97%

CEMENTERIO
Evolucion mensual
2024
2023
4500000
2022
4000000
3500000 2021
Recaudacion ($)

3000000 2020
2500000 2019
2000000 2018
1500000
1000000 2017
500000 2016
0 2015
Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre
Meses
 2017 vs 2016 2016 vs 2015

58.01% 52.65%

102.20% 6.48%

70.60% 61.40%

71.87% -10.29%

68.07% 34.66%

18.87% 32.25%

69.99% 9.38%

72.56% 68.96%

19.78% 24.22%

53.50% 55.27%

59.07% 81.30%

60.03% -3.06%
34.10% 38.86%

2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
Diciembre