RENTAS

RECAUDACION
MUNICIPAL

CUADRO DE INGRESOS 2005 - AGOSTO 2011

15,000,000
13,974,330

13,741,211

14,000,000

12,497,887

13,000,000

12,000,000

11,000,000

11,305,021
10,434,960

11,582,216

10,286,941

10,000,000

9,000,000

8,000,000

7,000,000

6,000,000

2005

2006

2007

2008

2009

2010

2011

INGRESOS POR COBRANZA COACTIVA

1400000

1200000

1000000

800000
NUEVOS SOLES

1,226,548

600000

400000

1,114,325
889,358

801,405
692,751
395,236

200000

1,043,432

2005

2006

2007

2008
AOS

2009

2010

2011

INGRESOS IMPUESTO PREDIAL 2010 - AGOS.

2011
MESES
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
TOTAL

AO 2010
158.752
803.933
520.085
185.193
873.733
211.583
325.173
859.592
446.843
117.610
884.378
493.718
5.880.592

AO 2011
240.085
1.201.762
461.386
290.042
1.024.543
159.693
246.723
900.652
246.723
286.562
828.619
596.193
6.482.984

INGRESOS POR ARBITRIOS MUNICIPALES 2010 - 2011

CONCEPTO
LIMPIEZA
PUBLICA

2010
2.977.117

2011

TOTAL

3.322.862 6.299.979

SERENAZGO

221.223

541.767 762.991

PARQUES Y
JARDINES

367.154

476.321 843.475

TOTALES
TOTALE
S

3
3565,495
565,49
5

4
4340,950
340,95
0

TRANSFERENCIA A MUNICIPALIDADES POR FONCOMUN

MUNICIPALIDAD

2006

2007

2008

2009

2010

2011

PROMEDIO
ANUAL

EL AGUSTINO

4.617.298, 5.106.342, 6.050.649, 5.537.421, 4.874.017, 4.666.089, 5.141.969,7

17
82
78
03
63
15
6

SANTA ANITA

4.933.212,7 6.170.045,4 7.324.409,2 6.695.134,9 5.364.154,0 5.746.959,0 6.038.985,8

3
4
4
1
0
0
9

LA VICTORIA

5.295.229,5 6.573.849,9 7.798.303,8 7.127.743,7 6.258.882,7 5.994.263,4 6.508.045,5

3
5
4
5
1
7
4

ATE VITARTE

18.669.048, 23.239.806, 27.589.885, 25.201.734, 25.839.299, 31.209.762, 25.291.589,

08
32
35
40
47
07
28

SAN JUAN DE
LURIGANCHO

33.815.434, 40.782.224, 35.916.969, 39.556.354, 43.277.474, 36.559.836, 38.318.048,

36
70
05
67
83
29
98

TRIBUTOS FACTURADOS Vs. RECAUDADOS ENTRE LOS AOS 2005 Y

2012
TRIBUTO

IMPUEST
O
PREDIAL

ARBITRIO
MUNICIPA
L

ESTADO/A
O

2002

2003

Facturado

4627023

4823383

4769405 5,084,377 5,756,209 5,954,800 5,984,553 7,370,528

7,851,570 8,271,381

Recaudado 2837510

3039313

3277266 2,827,347 2,939,208 3,308,487 3,465,293 4,234,098

4,309,223 4,575,701

2004

2005

2006

2007

2008

2009

2010

2011

R/F

61.32%

63.01%

68.71%

55.61%

51.06%

55.56%

57.90%

57.45%

54.88%

55.32%

MOROSID
AD

38.68%

36.99%

31.29%

44.39%

48.94%

44.44%

42.10%

42.55%

45.12%

44.68%

Facturado

4746513

5411053

4372992 4,873,402 4,337,226 4,893,428 5,059,504 5,442,993

5,401,187 5,576,496

Recaudado 2829177

2930477

3546648 3,070,901 2,685,435 2,963,853 2,946,349 2,976,869

2,875,775 3,248,397

R/F

59.61%

54.16%

81.10%

63.01%

61.92%

60.57%

58.23%

54.69%

53.24%

58.25%

MOROSID
AD

40.39%

45.84%

18.90%

36.99%

38.08%

39.43%

41.77%

45.31%

46.76%

41.75%

Facturado

9,373,536 10,234,436 9,142,3979,957,779 10,093,434

Recaudado

5,666,687 5,969,790 6,823,9145,898,247 5,624,643 6,272,341 6,411,641 7,210,967

7,184,998 7,824,098

R/F

60.45%

58.33%

74.64%

59.23%

55.73%

57.82%

58.06%

56.28%

54.22%

56.50%

MOROSID
AD

39.55%

41.67%

25.36%

40.77%

44.27%

42.18%

41.94%

43.72%

45.78%

43.50%

10,848,22 11,044,05 12,813,52

13,252,757 13,847,877
9
7
2

IP + AM

RECUADACION DE TRIBUTOS Y MOROSIDAD

2003 - 2011
TRIBUTO

ESTADO/AO

2003

2004

2005

2006

2007

2008

2009

2010

2011

5,084,37
5,954,80 5,984,55 7,370,52
5,756,209
7,851,570 8,271,381
7
0
3
8
2,827,34
3,308,48 3,465,29 4,234,09
Recaudado 3039313 3277266
2,939,208
4,309,223 4,575,701
7
7
3
8
IMPUESTO
Facturado

PREDIAL

4823383 4769405

R/F

63.01%

68.71%

55.61%

51.06%

MOROSIDA
D

36.99%

31.29% 44.39% 48.94%

55.56%

57.90%

57.45%

54.88%

55.32%

44.44% 42.10% 42.55%

45.12%

44.68%

4,873,40
4,893,42 5,059,50 5,442,99
4,337,226
5,401,187 5,576,496
2
8
4
3
3,070,90
2,963,85 2,946,34 2,976,86
2,685,435
2,875,775 3,248,397
ARBITRIO Recaudado 2930477 3546648
1
3
9
9
Facturado

MUNICIPA
L

5411053 4372992

R/F

54.16%

81.10%

63.01%

61.92%

MOROSIDA
D

45.84%

18.90% 36.99% 38.08%

60.57%

58.23%

54.69%

53.24%

58.25%

39.43% 41.77% 45.31%

46.76%

41.75%

10,234,43
9,957,77 10,093,43 10,848,2 11,044,0 12,813,5 13,252,75 13,847,87
9,142,397
6
9
4
29
57
22
7
7
5,898,24
6,272,34 6,411,64 7,210,96
Recaudado 5,969,790 6,823,914
5,624,643
7,184,998 7,824,098
7
1
1
7
Facturado

IP + AM

R/F

58.33%

74.64%

59.23%

55.73%

MOROSIDA
D

41.67%

25.36% 40.77% 44.27%

57.82%

58.06%

56.28%

54.22%

56.50%

42.18% 41.94% 43.72%

45.78%

43.50%

PUEBLOS CON MAYOR DEUDA PERCAPITA 2005 - 2011

CODIG
O

1
2
3
4
5
6
7
8
9
10

UR01
AH02
AH10
AH07
UR03
UR07
CV01
AH05
AH06
AH08

LOCALIDAD

SANTOYO
A.H. ANCIETA ALTA
A.H. PROVIVIENDA EL AGUSTINO ZONA VI
III ZONA
URB. POPULAR EL AGUSTINO
LA PRAD.STA ANITA II ETAPA
HUANCAYO I ETAPA
A.H. PROVIVIENDA EL AGUSTINO ZONA I
A.H. PROVIVIENDA EL AGUSTINO ZONA II
A.H. PROVIVIENDA EL AGUSTINO ZONA IV
CONJ. HABITACIONAL LOS PARQUES DE EL
11 CH01 AGUSTINO
12 AH33 P.J. VILLA HERMOSA
13 UR02 SAN CAYETANO
14 AH53 PUEBLO JOVEN EL AGUSTINO
15 IMPLEMENTARA
AS22 A.H.SAN PEDRO
DELA
ATEPAGINA WEB UN
SE
EN

Total
predios

Total habit
por pueblos

Total deuda
tributaria

1,927
1,880
1,476
1,371
1,236
1,025
981
931
826
822

8,672
8,460
6,642
6,170
5,562
4,613
4,415
4,190
3,717
3,699

3,100,226
3,034,620
2,374,641
2,205,714
2,016,934
1,649,058
1,578,268
1,497,827
1,328,898
1,322,463

789
3,551
1,269,372
780
3,510
1,254,891
774
3,483
1,245,240
766
3,447
1,232,367
764
3,438
1,229,150
RANKING
DE LOS

PUEBLOS CON MAYOR DEUDA TRIBUTARIA POR MES

PUEBLOS

INVERSION

TOTAL
MOROSIDAD
RECAUDADO

ANCIETA ALTA

5,308,271

782,614

51.45%

LAS PRADERAS

2,297,271

1,362,577

61.46%

SANTOYO

1,384,040

1,966,528

49.60%

LOS JARDINES

1,126,578

1,467,017

43.55%

CIRCUNVALACION

1,120,079

73,160

75.81%

TAYACAJA

1,100,264

1,186,925

52.29%

VILLA HERMOSA

1,027,341

1,041,404

52.90%

PRO VIVIENDA VI ZONA

976,775

1,360,480

62.53%

URB. EL AGUSTINO

974,364

1,591,863

49.62%

IV PROGRAMA

761,148

102,444

81.44%

PUEBLOS

INVERSION

TOTAL
MOROSIDAD
RACAUDADO

ANCIETA ALTA

5,308,271

782,614

51.45%

LAS PRADERAS

2,297,271

1,362,577

61.46%

CIRCUNVALACION

1,120,079

73,160

75.81%

761,148

102,444

81.44%

IV PROGRAMA