Beruflich Dokumente
Kultur Dokumente
Fuente de los datos. Archivo en Excel de la Web del Ministerio de Hacienda. Este
fue transformado en archivo plano, codificado y llevado al Access para reportes y
consultas por formulario. Reporte en Access se llev a Millones de RD$
2002
2003
2004
2005
2006
2007
2008
2009
2010
INGRESOS CORRIENTES
59,887.5
64,635.5
75,938.0
123,161.9
156,563.6
189,403.4
237,883.7
249,997.2
228,477.1
258,510.1
INGRESOS TRIBUTARIOS
55,315.6
60,120.7
70,333.8
114,299.1
147,702.8
176,662.3
217,104.7
235,309.8
219,364.9
242,097.5
16,397.0
15,963.1
20,384.8
24,373.9
29,569.6
38,981.9
55,232.3
58,538.3
54,127.8
53,643.5
4,820.6
4,676.8
5,667.7
6,710.1
8,758.4
10,507.3
14,664.6
16,585.1
15,436.8
17,087.6
Partidas
2011
281.0
292.5
376.0
598.7
727.2
766.1
1,041.6
3,684.1
1,399.6
1,453.9
3,792.7
3,787.6
4,484.4
4,957.4
7,106.5
7,875.0
9,413.4
10,102.5
10,936.2
12,197.8
321.6
354.7
401.0
578.5
510.0
826.3
842.5
1,454.4
1,713.9
2,020.2
32.0
50.1
59.7
75.1
56.7
100.8
87.2
193.6
236.9
186.9
186.2
30.1
99.2
131.9
78.5
290.6
2,753.5
332.1
337.5
341.0
207.1
161.8
247.3
368.6
279.4
648.5
526.3
818.4
812.6
887.9
9,004.5
8,086.8
9,383.7
11,723.4
15,718.1
16,556.1
29,202.8
26,999.2
22,545.8
21,475.5
22,413.6
21,324.7
132.2
150.9
7,850.5
6,829.8
9,311.0
11,630.1
15,642.3
16,454.6
29,062.8
26,843.9
18.1
24.7
10.4
16.1
3.3
0.4
0.1
8.4
55.6
50.1
55.8
77.2
72.5
101.0
139.6
145.9
1,080.3
1,182.1
6.4
0.0
0.0
0.0
0.3
1.0
2,572.0
3,199.5
5,333.4
5,940.3
5,093.2
11,918.6
11,364.8
14,954.0
16,145.2
15,080.4
1,082.0
1,394.1
2,891.0
2,505.7
2,138.6
5,533.2
4,531.7
4,296.6
8,007.2
7,590.7
92.0
95.7
123.6
286.3
117.5
273.2
404.7
740.3
711.0
794.7
230.5
229.0
314.1
346.9
576.0
2,161.6
2,860.5
3,372.1
1,999.5
483.5
90.2
80.2
164.9
255.8
209.9
316.6
351.4
774.8
775.2
795.9
856.6
1,092.3
1,310.2
2,063.5
1,451.8
3,115.6
2,597.6
5,429.3
4,052.9
4,575.7
100.5
143.4
209.5
188.7
269.6
206.8
194.8
123.4
224.3
281.8
120.2
164.7
320.2
293.5
329.6
311.6
424.3
217.6
375.2
558.1
766.7
905.4
1,245.8
1,940.8
3,573.8
7,128.6
10,271.8
12,151.9
10,877.6
13,243.1
228.2
244.5
306.2
423.7
1,899.1
4,851.9
6,543.1
7,882.7
6,549.7
8,207.8
155.1
192.3
245.5
337.8
1,691.7
1,690.9
593.8
551.6
472.6
555.1
22.0
12.2
15.9
39.8
98.3
208.9
270.4
323.5
281.8
488.2
Pgina 1 de 12
2001
2002
20.7
2003
15.7
2004
15.2
2005
16.0
2006
37.4
2007
2008
2009
2010
2011
58.3
1,280.8
2,015.7
123.3
149.1
2,660.0
4,140.1
4,797.8
3,162.7
4,233.6
87.7
75.2
55.2
2,229.4
333.2
30.5
24.3
29.5
30.2
71.7
146.1
182.8
139.0
279.8
2,448.7
538.5
660.8
939.6
1,517.1
1,674.7
2,276.7
3,728.7
4,269.2
4,327.9
5,035.3
241.5
320.6
393.8
726.3
1,410.8
1,962.7
3,290.8
3,404.3
3,261.7
3,863.4
105.1
91.7
126.8
219.8
72.0
96.8
143.0
221.2
198.8
230.8
184.6
233.2
400.8
550.8
173.3
184.5
251.4
385.6
507.1
532.6
0.0
0.0
0.7
2.7
2.8
56.0
90.8
105.2
7.2
15.3
18.3
20.2
17.9
30.0
40.8
202.1
269.6
303.2
27,929.4
31,476.7
35,578.3
57,732.8
77,245.4
103,569.8
128,207.4
139,766.7
132,411.7
151,802.3
14,608.8
17,109.0
19,178.8
30,603.2
41,425.4
53,888.4
66,981.6
74,319.4
69,877.0
81,871.2
ITBIS Interno
8,501.2
9,680.8
11,837.0
18,112.2
23,840.2
28,675.5
35,712.4
40,034.7
41,593.4
44,703.9
ITBIS Externo
30,900.2
34,103.4
27,807.8
36,522.1
5,740.9
6,898.3
6,898.9
11,935.0
16,766.6
24,370.9
190.9
238.5
271.5
367.7
435.8
466.1
146.2
194.1
77.7
77.8
165.6
146.8
108.4
63.6
187.9
277.8
29.6
97.4
93.6
110.5
217.3
229.1
260.6
117.8
288.0
367.4
12,241.5
12,978.1
14,587.7
23,142.3
27,046.9
38,570.8
47,515.0
52,008.8
48,774.7
55,378.1
1,007.5
998.3
1,156.7
1,677.7
2,243.5
2,783.0
5,039.4
4,667.7
4,369.2
4,536.0
8.3
11.4
30.4
49.3
372.7
827.5
985.4
1,170.2
1,188.6
1,413.4
1,875.9
2,218.7
2,457.0
1,569.3
6,015.4
6,905.1
7,015.5
7,141.2
7,730.1
9,064.4
0.0
0.0
0.9
255.4
116.5
55.7
60.5
50.5
55.4
40.3
988.4
1,059.6
1,177.2
1,504.5
51.2
2,460.0
3,173.3
4,044.5
3,823.5
4,088.1
133.8
85.5
126.7
302.7
436.4
49.8
24.7
4.7
4.7
4.7
7.9
9.8
5.7
110.8
2,244.0
0.0
0.0
0.0
0.0
113.2
0.0
3.7
2,122.0
Pgina 2 de 12
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2.0
3.0
344.7
1,083.9
1,048.5
1,515.1
830.9
830.0
826.4
1,017.7
0.0
1.5
2.7
25.6
9.9
1.5
261.8
14.0
16.1
15.1
2.3
2.1
1.8
1.0
2.6
0.4
0.2
7.1
9.6
7.0
7.5
9.9
9.6
10.3
12.3
7.1
8.7
8,311.1
8,603.1
8,277.6
11,082.3
14,616.9
15,735.9
17,838.3
17,915.0
19,213.1
8,008.1
12,147.1
15,990.2
11,160.1
34,597.6
21.7
0.1
1.1
27.7
56.2
35.7
39.4
36.2
19.7
3.3
1,079.2
3,539.6
96.4
0.8
0.2
0.0
0.9
3.0
5.1
0.6
2.3
3.1
1.8
3.9
13.1
1.5
3.1
3.2
60.3
68.0
57.7
26.8
10.2
67.2
128.1
1.9
0.9
5.0
8.5
1.4
4.8
8.8
4.4
6.5
13.4
8.0
9.7
18.0
1,980.3
6,024.0
6,928.0
9,916.6
11,416.2
11,495.4
12,240.1
0.2
8.0
7.3
11.0
0.0
0.0
0.1
3.7
10.6
8.4
4.5
0.0
0.2
0.1
890.1
3,130.4
3,553.9
3,832.5
0.0
4,472.0
3,919.0
4,261.7
355.4
2,875.6
3,365.0
3,866.4
4,100.0
4,592.3
4,885.7
2,210.8
2,795.8
2,978.4
3,088.2
0.4
0.0
724.9
6.0
1.0
0.4
0.1
0.5
8.6
0.4
0.5
0.0
2.4
6.9
4.9
0.9
0.3
1.3
39.8
5.2
4.0
1,071.0
1,379.9
1,793.8
2,007.0
2,749.1
4,182.5
3,794.2
2,022.3
2,264.6
2,312.9
166.2
445.1
623.1
293.3
756.4
877.9
1,387.5
1,183.2
1,224.3
1,275.1
48.6
56.2
32.8
71.9
168.2
339.7
3.0
0.1
0.5
2.0
34.6
12.7
69.8
39.8
23.7
27.1
31.4
34.8
40.1
34.9
474.1
454.7
675.1
1,176.2
1,528.7
2,225.8
1,456.5
2.3
0.2
0.0
6.8
5.9
0.3
0.4
0.1
10.1
0.0
0.0
Pgina 3 de 12
2001
2002
2003
2004
2005
2006
2007
2008
1.5
1.1
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
147.9
178.7
167.0
206.6
72.9
92.0
92.1
95.6
0.0
0.0
0.0
0.0
0.0
25.6
0.3
0.0
0.0
0.0
0.0
8.6
2009
2010
2011
1.6
0.0
0.0
0.0
0.2
0.1
0.0
238.5
315.5
214.1
345.7
295.5
217.2
186.5
199.0
210.6
0.0
0.0
55.3
48.6
160.2
204.3
50.5
66.2
2.2
0.0
0.0
0.0
0.0
0.0
3.6
3.9
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.1
0.0
0.0
0.0
0.0
65.5
54.1
55.7
53.7
101.3
209.0
371.1
385.0
409.2
457.8
1.1
11.2
0.5
0.2
0.3
0.7
1.1
0.6
0.6
0.6
1.0
1.1
1.2
1.5
3.4
10.0
4.2
0.0
0.0
0.1
0.2
0.0
0.0
0.0
2.4
10.5
8.4
0.1
1.0
14.0
14.8
6.5
5.1
6.6
11.8
34.6
28.0
10,123.3
11,659.0
12,995.7
30,057.8
37,212.9
26,870.6
23,303.6
24,829.9
21,942.5
23,408.4
9,429.5
10,858.1
10,736.1
12,473.4
14,321.5
17,491.9
19,425.0
21,181.7
18,293.8
19,491.7
10,720.5
12,460.4
14,313.7
17,472.7
19,336.4
21,140.6
18,264.7
19,455.0
28.8
36.7
0.1
9,417.9
10,845.3
3.4
4.0
4.6
7.7
4.8
9.3
28.7
40.1
6.3
7.4
10.1
4.7
2.4
9.5
59.6
0.6
1.9
1.5
0.9
0.5
0.5
0.4
0.3
0.5
0.3
5.1
4.1
208.4
1,338.5
7.6
69.0
82.5
128.1
131.7
146.3
2.4
2.3
3.7
21.6
3.3
65.7
82.2
121.5
121.8
141.0
2.7
1.8
2.8
13.2
4.2
3.2
0.3
6.7
9.9
5.3
201.9
1,303.7
2,051.2
16,246.0
22,883.9
9,309.7
3,796.1
3,520.0
3,517.0
3,770.4
688.8
796.8
Pgina 4 de 12
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
554.0
549.7
1,617.9
3,096.6
2,449.5
2,849.8
3,131.3
3,073.2
3,222.2
3,428.3
26.0
18.4
46.7
48.1
41.7
48.9
63.9
70.3
80.5
100.3
Derechos Consulares
42.7
82.8
176.6
Comision Cambiaria(DGA)
214.3
191.1
353.2
342.2
142.9
138.4
132.3
12,459.2
19,513.3
5,660.2
232.6
187.0
44.7
70.1
Comision Cambiaria(DGII)
0.2
66.0
0.0
0.1
14.0
22.7
31.7
20.7
44.2
19.4
34.0
145.9
210.0
413.8
665.6
365.3
1.5
0.2
0.0
0.0
0.4
3.8
2.1
11.8
5.5
99.2
116.5
129.3
193.7
101.1
111.4
89.6
23.0
5.3
0.2
IMPUESTOS DIVERSOS
99.2
116.5
129.3
193.7
101.1
111.4
89.6
23.0
5.3
0.2
28.2
32.9
25.0
31.1
39.6
51.2
44.4
0.0
0.0
0.0
0.0
5.8
0.0
0.0
1.0
0.1
0.2
0.2
0.1
0.1
0.3
0.1
0.0
0.0
0.0
0.0
0.0
0.0
5.1
22.9
0.0
0.0
70.4
81.8
103.9
162.1
55.2
59.6
0.0
0.0
0.0
0.0
0.0
0.0
0.6
0.8
0.4
0.3
0.3
0.4
0.3
4,571.8
4,514.8
5,604.2
8,703.0
8,734.8
12,695.6
18,895.8
12,908.7
6,634.7
12,899.3
576.6
642.7
416.5
95.1
37.9
1,220.8
860.2
859.9
1,008.7
1,845.4
52.5
9.6
0.0
0.0
0.0
0.0
INGRESOS NO TRIBUTARIOS
CONTRIBUCION DE LA SEGURIDAD SOCIAL
Seguro Salud
44.8
0.1
0.0
0.0
0.0
0.0
0.0
Contribucin patronal
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Contribucin Empleados
0.0
0.0
0.0
0.0
0.0
52.5
9.6
576.6
642.7
416.5
95.1
37.9
1,168.3
850.6
859.9
1,008.7
1,845.4
0.0
0.0
0.0
0.0
0.0
1,100.0
775.1
755.4
886.5
1,720.1
576.6
642.7
416.5
95.1
37.9
68.3
75.4
104.5
122.2
125.3
44.4
57.3
131.9
284.8
276.2
653.2
2,082.6
1,975.7
2,417.1
3,820.7
0.0
14.3
91.8
126.1
150.6
639.8
1,876.9
1,772.3
2,271.3
3,439.2
Seguro de pensiones
Contribucin patronal
Contribucin Empleados
DONACIONES
DONACIONES CORRIENTES
sbado, 20 de octubre de 2012
Pgina 5 de 12
2001
2002
2003
2004
2005
2006
2007
2008
81.8
81.3
118.2
73.3
0.0
0.0
0.0
0.0
0.0
63.7
0.0
14.3
81.8
81.3
118.2
9.6
0.9
34.0
136.8
0.0
0.0
10.0
44.8
32.3
566.5
1,876.0
1,738.3
2,134.4
3,317.4
0.0
0.0
0.0
0.0
0.0
92.0
2.2
1,737.1
2,127.9
3,317.4
0.0
0.0
10.0
44.8
32.3
474.5
1,873.9
1.1
6.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
DONACIONES DE CAPITAL
44.4
43.0
40.1
158.7
125.7
13.4
205.6
203.4
145.9
381.6
0.0
0.0
36.1
156.9
125.6
0.0
78.1
170.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
532.3
381.6
136.8
2011
14.3
De Gobiernos Extranjeros
34.0
2010
0.0
De Organismos Internacionales
0.9
2009
121.8
121.8
0.0
0.0
36.1
156.9
125.6
0.0
78.1
170.1
44.4
43.0
3.9
1.8
0.1
13.4
127.5
33.3
0.0
0.0
0.0
0.0
0.0
5.4
0.3
44.4
43.0
3.9
1.8
0.1
8.0
127.3
33.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
TRANSFERENCIAS
66.7
39.0
70.6
214.0
171.7
107.1
6.3
6.3
206.3
74.2
TRANSFERENCIAS CORRIENTES
66.0
38.3
69.7
166.0
56.4
106.2
6.3
6.3
206.3
74.2
30.4
33.3
49.7
64.0
56.4
6.2
6.3
6.3
206.3
74.2
30.4
33.3
49.7
64.0
56.4
6.2
6.3
6.3
6.3
5.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6.3
0.0
0.0
0.0
47.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
De Municipios
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
66.0
5.0
20.0
55.0
0.0
0.0
0.0
0.0
66.0
5.0
20.0
55.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
TRANSFERENCIAS DE CAPITAL
0.7
0.7
0.9
48.0
115.3
0.8
0.0
0.0
0.7
0.7
0.9
1.0
0.7
0.7
0.9
1.0
De Organismos Internacionales
Donaciones Capital en Especies y Servicios
Donaciones Capital en Dinero
Del Sector Privado Externo
Zona Franca
381.6
532.3
69.0
200.0
69.0
200.0
0.8
Pgina 6 de 12
2001
2002
2003
2004
2005
2006
2007
2008
2009
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47.0
15.3
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
2011
0.0
0.0
0.0
0.0
0.0
0.0
0.0
De Municipios
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
100.0
100.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,870.2
3,744.3
4,946.8
8,314.7
8,314.7
10,618.6
17,805.7
12,048.8
5,625.9
11,053.9
105.5
262.1
521.4
800.2
486.4
846.9
896.9
1,054.4
1,070.7
1,220.6
105.5
262.1
521.4
800.2
486.4
846.9
896.9
1,054.4
1,070.7
1,220.6
1.4
2.9
2.4
2.9
1.0
1.7
1.4
1.9
2.6
3.2
OTROS INGRESOS
0.0
0.8
3.2
2.9
0.2
3.8
74.0
128.4
45.5
48.2
98.3
64.4
3.9
0.0
0.0
792.7
789.2
893.4
967.3
1,120.1
0.1
0.1
0.1
0.1
0.2
0.2
0.2
0.1
0.2
0.0
0.0
0.0
0.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Venta de Chatarras
5.6
1.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
192.7
511.5
794.2
485.1
48.5
32.0
30.7
55.2
49.1
Otros
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
0.0
0.0
0.0
0.0
0.0
0.0
1,357.1
2,475.2
3,633.0
3,907.9
4,931.9
4,377.7
3,695.2
2,545.2
2,644.3
3,189.2
1,352.7
2,438.2
3,625.9
3,905.2
4,931.8
4,377.7
3,695.2
2,545.2
2,644.3
3,189.2
718.8
578.8
851.5
1,433.5
1,137.9
1,714.8
805.9
0.6
0.3
0.2
0.5
0.6
0.0
0.0
0.0
Patentes de Inversin
0.0
0.0
0.1
0.0
1.0
0.0
0.0
0.0
1.1
0.0
0.0
0.0
0.0
0.0
Servicios Judiciales
0.5
0.3
0.6
0.1
0.2
0.1
0.0
8.9
9.2
9.9
8.7
17.2
19.0
22.1
0.3
0.2
0.5
0.3
3.1
0.1
0.1
0.1
0.1
0.2
0.3
0.5
0.6
0.6
0.1
0.0
0.0
0.0
7.0
0.0
0.0
0.0
4.8
3.9
3.9
2.5
Derechos Aeroportuarios
242.3
0.0
19.4
19.2
19.5
0.0
Pgina 7 de 12
2001
2002
2003
2004
2005
2006
2007
2008
0.0
0.0
1.3
1.4
1.9
2.1
1.2
366.2
383.3
819.0
1,037.0
753.2
1,033.8
1,108.2
0.0
0.0
0.0
0.0
0.1
0.1
0.1
32.2
32.9
0.0
0.0
0.0
0.0
9.6
9.6
51.0
37.1
520.1
2009
2011
1,219.4
1,041.9
1,139.4
0.0
0.0
0.0
0.0
493.0
545.7
504.5
447.2
532.6
3.7
0.1
0.0
3.3
1.4
0.2
0.2
34.3
38.4
101.7
84.4
70.7
63.1
101.8
50.4
5.9
145.9
21.9
0.0
0.0
0.1
0.0
0.0
0.0
0.0
0.0
4.4
5.6
3.1
0.2
0.1
0.0
0.0
0.0
0.0
3.3
2.1
2.1
0.0
0.0
0.0
0.0
0.0
0.1
0.1
2.2
5.4
10.1
1.9
1.4
2.1
0.9
0.3
5.9
5.9
5.0
6.4
20.6
36.2
63.4
61.9
1.1
0.8
1.0
1.0
28.8
96.6
42.9
1.3
0.3
0.0
0.0
0.1
0.0
0.0
0.1
2010
1.3
1.2
1.1
1.4
15.9
33.0
43.7
34.0
29.0
27.6
47.7
18.2
124.5
0.0
0.0
349.2
500.4
377.3
367.3
387.5
7.2
7.4
4.8
15.1
9.7
9.9
8.8
8.5
8.9
3.1
0.0
0.0
143.6
0.0
0.0
0.0
0.0
1,147.2
1,504.6
1,287.7
2,318.3
398.2
520.5
278.6
684.8
791.0
32.2
0.0
0.0
0.0
0.0
134.0
21.1
36.2
8.1
6.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,616.8
3,401.4
Peaje
Otros Servicios
Otros
De las Instituciones Pblicas No Financieras
4.5
37.0
7.1
2.7
0.0
Sellos de Correo
4.1
36.7
7.1
2.7
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
0.0
0.0
Apartados de Correos
0.0
0.1
0.0
0.0
0.0
0.0
0.3
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
0.0
0.0
0.0
0.0
0.0
661.3
428.1
732.4
3,159.8
2,942.5
5,394.1
13,213.7
8,250.1
Pgina 8 de 12
2001
2002
2003
2004
2005
2006
2007
2008
384.9
345.0
377.9
0.0
376.5
1,959.3
1,058.8
0.0
227.0
400.0
585.0
2009
4,420.0
2010
1,610.0
2011
3,401.0
9.5
1.0
0.0
0.0
170.4
128.0
140.4
0.0
0.0
0.0
205.0
216.0
237.5
0.0
376.5
1,732.3
Dividendos OPUVISA
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Otros Dividendos
0.0
0.0
0.0
0.0
0.0
0.0
73.8
0.0
0.0
0.0
0.0
0.0
546.2
0.0
202.7
38.9
0.0
0.0
0.0
0.0
546.2
202.7
38.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6.3
0.0
219.3
29.1
7.5
30.5
10.7
156.6
72.5
11.1
6.3
0.0
219.3
29.1
7.5
30.5
10.7
156.6
72.5
11.1
6.3
Intereses
Intereses Percividos
Derechos Sobre Bienes Intangibles
Alquileres
Arrendamientos de Bienes Inmuebles
Arrendamientos de Bienes muebles
Conseciones
Permisos Para Explotar Yacimientos Mineros
Consecin para Explotar Falconbrigde
INGRESOS DIVERSOS
Recargos
120.0
2,632.6
1,750.0
1,651.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
57.1
54.1
347.0
3,129.3
2,009.2
3,278.2
11,879.7
3,780.0
0.5
0.4
0.1
0.1
0.2
0.2
0.2
0.2
0.3
0.2
0.5
0.4
57.0
54.0
346.8
3,129.0
2,009.0
3,278.0
11,879.4
3,779.8
1,746.2
578.9
60.0
75.5
116.5
128.3
230.0
199.1
294.1
3,242.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
93.2
334.6
19.9
334.6
86.4
93.2
2,740.7
0.2
0.3
0.4
51.4
58.9
70.5
0.5
0.4
Recargos
Multas
1,490.0
1,787.4
11.3
15.3
11.5
26.9
68.0
128.2
121.2
Multas Tribunales
1.1
1.0
0.2
0.3
3.1
2.2
0.6
Multas Carreteras
4.5
5.2
2.3
2.4
12.7
11.3
3.4
0.0
0.0
0.1
0.0
0.0
0.0
0.0
1.8
1.9
1.5
1.0
6.6
4.3
1.6
0.0
0.0
2.8
15.7
40.4
70.9
90.4
0.0
0.0
0.0
0.1
0.0
0.0
Otras Multas
3.9
7.2
3.8
6.5
4.8
4.0
0.0
0.0
0.7
0.9
0.4
Otros Ingresos
Contribuciones
sbado, 20 de octubre de 2012
0.0
0.0
0.0
0.0
0.0
1.0
0.7
0.9
0.5
34.7
23.3
34.3
33.4
0.0
0.0
0.0
181.0
2,669.4
167.3
Pgina 9 de 12
2001
2002
2003
2004
2005
2006
2007
2008
2009
2011
1,734.9
563.6
48.5
48.5
48.5
0.1
17.0
57.9
57.3
14.2
212.6
0.2
0.1
17.0
0.0
0.0
57.7
58.7
39.0
1,677.0
506.3
34.3
207.3
71.5
27.7
91.8
55.0
116.8
123.5
1,177.0
242.4
26.3
0.0
0.0
3.0
18.1
0.6
500.0
263.9
8.0
207.3
71.5
24.7
91.8
55.0
98.8
122.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
INGRESOS DE CAPITAL
14.0
31.6
38.4
159.8
126.0
45.5
205.7
203.5
155.1
14.2
ACTIVOS NO FINANCIEROS
14.0
31.6
38.4
1.1
0.4
31.2
0.1
0.1
9.2
14.2
14.0
31.6
38.4
1.1
0.4
31.2
0.1
0.0
9.2
14.2
Venta de Terrenos
14.0
31.4
38.4
1.1
0.1
31.2
0.1
0.0
0.0
0.0
13.3
25.3
0.1
0.8
0.1
31.2
0.0
0.1
0.0
0.0
0.0
0.0
0.1
9.2
14.2
9.2
14.2
0.1
9.2
14.2
0.0
0.0
57.7
2010
0.7
6.1
38.3
0.3
Venta de Edificios
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
0.0
0.0
0.3
0.0
0.0
0.1
0.0
0.0
0.3
0.0
Venta de Semovientes
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
-0.3
0.1
4,850.6
9,214.5
17,712.1
9,483.4
6,931.0
43,918.6
33,365.7
ACTIVOS FINANCIEROS
0.0
469.5
740.7
2,707.8
300.0
258.2
0.0
321.0
570.0
2,707.8
300.0
0.0
0.0
0.0
2,707.8
0.0
0.0
0.0
0.0
Bonos
0.0
0.0
570.0
0.0
0.0
321.0
0.0
0.0
0.0
0.0
0.0
FUENTES FINANACIERAS
64.2
43.7
5.5
4.8
0.0
0.0
0.0
0.0
85,153.2
101,684.3
121,711.7
0.0
29.4
63.4
3,715.9
258.2
0.0
29.4
63.4
436.3
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
258.2
0.0
0.0
300.0
29.4
63.4
436.3
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
0.0
0.0
0.0
0.0
Pgina 10 de 12
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
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
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,279.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,279.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
148.5
170.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
148.5
170.7
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
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
4,850.6
8,745.0
16,971.4
6,775.5
6,631.0
43,660.4
33,365.7
85,123.8
101,620.8
117,995.8
0.0
0.0
0.0
0.0
0.0
5,651.3
3,164.2
20,983.5
22,155.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,950.0
722.2
PASIVOS FINANCIERO
Obtencin de Prstamos Internos
Obtencin de Prstamos a Corto Plazo del Sector Privado
Obtencin de Prstamos a Corto Plazo del Sector Pblico
0.0
0.0
0.0
0.0
2,057.9
0.0
0.0
0.0
0.0
0.0
4,092.6
0.0
0.0
904.3
714.0
1,558.6
3,164.2
18,033.5
21,433.3
1,707.2
3,339.0
5,945.0
0.0
3,859.1
27,071.6
28,431.7
48,974.4
60,545.3
60,620.4
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
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
0.0
0.0
0.0
0.0
3.6
0.0
0.0
4,239.0
7,573.8
5,674.9
1,707.2
3,339.0
5,941.4
4,343.8
1,731.3
16,012.2
19,963.1
22,517.4
43,247.1
39,515.3
0.0
0.0
0.0
0.0
2,127.8
11,059.4
8,468.6
22,218.0
9,724.5
15,430.2
3,143.4
5,406.0
11,026.4
0.0
0.0
10,937.5
1,769.8
15,165.9
18,920.0
57,375.4
0.0
0.0
0.0
15,165.9
18,920.0
29,902.6
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
0.0
0.0
0.0
1,057.0
1,769.8
3,143.4
5,406.0
11,026.4
1,527.4
0.0
9,880.5
3,143.4
5,406.0
11,026.4
1,527.4
27,472.8
Pgina 11 de 12
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
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
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
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
0.0
0.0
0.0
0.0
64,738.1
73,850.0
93,650.2
132,645.2
163,620.6
233,367.5
271,455.1
335,353.9
330,316.5
380,617.6
383.4
426.0
481.6
629.3
731.9
1,082.2
1,120.1
1,382.8
1,486.4
1,675.0
65,121.5
74,276.1
94,131.8
133,274.5
164,352.5
234,449.7
272,575.1
336,736.7
331,802.9
382,292.7
0.0
Pgina 12 de 12
2. Aqu aparece la agregacin que Hacienda tiene para los datos mensuales en la serie
desde el 2000. Al lado de cada rengln se tiene reporte con los datos y el grfico para los
aos escogidos.
3. El impuesto
sobre la renta
tiene 20 cuentas
en el cuadro por
fuentes de
Hacienda. En
cada rengln
tiene un reporte
con grfico para
la serie anual
completa
publicada, como
se muestra a
continuacin.
Ejemplos con serie de los datos para los impuestos por retencin de salarios y por
impuestos de las empresas. En este formato, que est slo hasta el 2010, se pueden
hacer comparaciones rpidas y reportes con ms facilidad que en Excel.
Ah puede encontrar link para preguntar sobre la forma adquirir base datos.