Balance Secretaría de Hacienda Ibagué
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COMPORTAMIENTO DE INGRESOS DE LIBRE DESTINACION A JUNIO RUBRO 2011 2012 2013 2014 2015 TOTAL NETO $ 64,366,816,565 $ 67,493,966,150 $ 77,416,035,341 $ 92,094,132,918 $ 115,768,426,896 $ 64,366,816,565 $ 67,493,966,150 $ 77,416,035,341 $ 92,094,132,918 $ 115,768,426,896 2011 2012 2013 2014 2015 ICLD 2011 2012 2013 2014 2015
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Transcript of Balance Secretaría de Hacienda Ibagué
COMPORTAMIENTO DE INGRESOS DE LIBRE DESTINACION A JUNIO
RUBRO 2011 2012 2013 2014 2015
TOTAL NETO $ 64,366,816,565 $ 67,493,966,150 $ 77,416,035,341 $ 92,094,132,918 $ 115,768,426,896
$ 64,366,816,565 $ 67,493,966,150
$ 77,416,035,341
$ 92,094,132,918
$ 115,768,426,896
2011 2012 2013 2014 2015
ICLD
2011 2012 2013 2014 2015
TOTAL PREDIAL COMPARATIVO CORTE A JUNIO
RUBRO 2011 2012 2013 2014 2015
PREDIAL 36,272,833,490 36,692,803,292 43,890,541,756 50,231,954,508 57,167,363,299
2011 2012 2013 2014 2015
PREDIAL 36,272,833,490 36,692,803,292 43,890,541,756 50,231,954,508 57,167,363,299
(7,000,000,000)
3,000,000,000
13,000,000,000
23,000,000,000
33,000,000,000
43,000,000,000
53,000,000,000
COMPARATIVO PREDIAL 2011-2012-2013-2014-2015
PREDIAL COMPARATIVO CORTE A JUNIORUBRO 2011 2012 2013 2014 2015
PREDIAL VIGENCIA 31,061,237,687 31,292,783,150 37,151,345,207 44,007,385,944 47,413,777,600
PREDIAL AÑOS ANTERIORES 3,913,872,024 4,071,521,685 5,094,903,542 4,240,107,946 7,411,492,247
INTERESES PREDIAL 1,297,723,779 1,328,498,457 1,644,293,007 1,984,460,618 2,342,093,452
TOTAL 36,272,833,490 36,692,803,292 43,890,541,756 50,231,954,508 57,167,363,299
47,413,777,600
7,411,492,247
2,342,093,452
PREDIAL VIGENCIA PREDIAL AÑOS ANTERIORES INTERESES PREDIAL TOTAL
CORTE JUNIO 2015PREDIAL VIGENCIA PREDIAL AÑOS ANTERIORES INTERESES PREDIAL TOTAL
INDUSTRIA Y COMERCIO COMPARATIVO CORTE A JUNIO
RUBRO 2011 2012 2013 2014 2015
INDUSTRIA Y COMERCIO 18,855,989,375 21,330,445,974 22,808,871,726 30,326,707,182 45,577,076,945
2011 2012 2013 2014 2015
INDS. Y COMER 18,855,989,375 21,330,445,974 22,808,871,726 30,326,707,182 45,577,076,945
-
5,000,000,000
10,000,000,000
15,000,000,000
20,000,000,000
25,000,000,000
30,000,000,000
35,000,000,000
40,000,000,000
45,000,000,000
50,000,000,000
COMPARATIVO INDUSTRIA Y COMERCIO 2011-2012-2013-2014-2015
INDUSTRIA Y COMERCIO COMPARATIVO CORTE A JUNIORUBRO 2011 2012 2013 2014 2015
INDUSTRIA Y COMERCIO VIGENCIA 15,533,966,045 16,562,838,046 6,241,091,967 26,088,315,055 39,198,244,927 INDUSTRIA Y COMERCIO AÑOS ANTERIORES 913,087,538 2,097,371,159 13,819,362,428 140,862,892 912,143,300
AVISOS Y TABLEROS VIGENCIA 1,856,235,637 2,238,407,292 517,548,321 3,289,088,900 4,750,550,000
AVISOS Y TABLEROS AÑOS ANTERIORES - 1,842,323,919 60,852,023 91,228,300
VALLAS Y PROPAGANDA VIGENCIA 37,681,000 52,877,800 37,628,000 105,888,334 73,494,000 VALLAS Y PROPAGANDA AÑOS ANTERIORES - - 34,792,100 266,992 -SANCIONES INDUSTRIA Y COMERCIO 324,447,356 - - 294,587,636 355,443,924
INTERESES INDUSTRIA Y COMERCIO 190,571,799 378,951,677 316,124,991 346,845,350 195,972,494 TOTAL 18,855,989,375 21,330,445,974 22,808,871,726 30,326,707,182 45,577,076,945
912,143,300
4,750,550,000
91,228,300 73,494,000 0 355,443,924 195,972,494
INDUSTRIA YCOMERCIOVIGENCIA
INDUSTRIA YCOMERCIO AÑOS
ANTERIORES
AVISOS YTABLEROSVIGENCIA
AVISOS YTABLEROS AÑOS
ANTERIORES
VALLAS YPROPAGANDA
VIGENCIA
VALLAS YPROPAGANDA
AÑOS ANTERIORES
SANCIONESINDUSTRIA YCOMERCIO
INTERESESINDUSTRIA YCOMERCIO
TOTAL
CORTE JUNIO 2015
COMPARATIVO CORTE A JUNIO
RUBRO 2011 2012 2013 2014 2015
SOBRETASA A LA GASOLINA 6,520,008,000 6,905,960,000 7,305,755,000 7,935,004,000 8,446,869,000
2011 2012 2013 2014 2015
SOBRETASA GAS. 6,520,008,000 6,905,960,000 7,305,755,000 7,935,004,000 8,446,869,000
-
1,000,000,000
2,000,000,000
3,000,000,000
4,000,000,000
5,000,000,000
6,000,000,000
7,000,000,000
8,000,000,000
9,000,000,000
COMPARATIVO SOBRETASA A LA GASOLINA2011-2012-2013-2014-2015
