PRESUPUESTO DE INGRESOS MENSUALES - IMPUESTOS INTERNOS 1999

TGN

I.E.H.D.

I.E.H.D.

IVA - IT YPFB.

TOTAL

TOTAL

COPART. YPFB

COPART. S.N.I.I.

COPART. I.E.H.D.

TOTAL

MESES

NETO

YPFB

PRIVADOS

MDO. INTERNO

T.G.N. NETO

VALORES

IVA-IT MDO. INT.

MUNICIP. UNIVERS

PREFECT. DEPTO

GLOBAL

A

B

C

D

E=A+B+C+D

F

G

H

I

J=E+F+G+H+I

ENERO

347,642,867

51,484,478

11,017,296

8,870,638

419,015,279

68,626,284

2,956,879

114,462,696

20,833,925

625,895,064

FEBRERO

294,839,004

47,608,250

8,633,444

7,165,917

358,246,616

67,221,401

2,388,639

96,807,079

18,747,232

543,410,966

MARZO

324,712,604

52,772,791

12,770,834

7,880,873

398,137,102

80,381,089

2,626,958

106,620,319

21,847,875

609,613,342

ABRIL

368,565,790

56,756,831

11,760,280

11,958,869

449,041,771

105,918,754

3,986,290

121,325,412

22,839,037

703,111,264

MAYO

556,962,281

50,452,112

11,880,033

9,544,028

628,838,455

84,960,887

3,181,343

184,186,285

20,777,382

921,944,351

JUNIO

286,171,429

53,397,321

10,393,286

13,229,930

363,191,965

92,506,394

4,409,977

93,843,053

21,263,535

575,214,925

JULIO

364,837,426

58,730,851

11,136,660

12,319,648

447,024,584

122,406,059

4,106,549

120,027,217

23,289,170

716,853,580

AGOSTO

323,268,629

53,204,595

11,211,042

10,181,625

397,865,891

78,745,840

3,393,875

106,160,747

21,471,879

607,638,232

SEPTIEMBRE

318,205,899

55,218,582

10,913,612

11,418,306

395,756,398

71,465,027

3,806,102

104,503,220

22,044,064

597,574,812

OCTUBRE

338,623,793

59,115,867

11,087,104

13,651,636

422,478,399

71,233,424

4,550,545

111,397,265

23,400,990

633,060,624

NOVIEMBRE

313,246,558

54,499,218

11,070,586

12,207,936

391,024,298

74,204,694

4,069,312

102,931,616

21,856,601

594,086,522

DICIEMBRE

335,584,103

53,790,001

11,023,767

12,235,681

412,633,553

72,083,407

4,078,560

110,418,537

21,604,589

620,818,647

TOTAL

4,172,660,381

647,030,898

132,897,944

130,665,087

5,083,254,311

989,753,261

43,555,029

1,372,683,447

259,976,281

7,749,222,329

PROYECCION DE INGRESOS MENSUALES - RENTA ADUANERA 1999

(En Bolivianos)

TESORO GRAL.

OTROS

TOTAL

NOTAS DE

COPARTICIPACION

MESES

DE LA NACION

INGRESOS

EFECTIVO

CRED. FISCAL

MUNICIPIOS

UNIVERSIDADES

TOTAL

(A)

(B)

C = (A+B)

(D)

(E)

(F)

G=(C+D+E+F)

ENERO

44,910,207

616,562

45,526,769

1,398,400

11,976,055

2,994,014

61,895,238

FEBRERO

41,456,582

918,191

42,374,772

3,670,598

11,055,088

2,763,772

59,864,231

MARZO

47,703,624

878,921

48,582,544

7,275,863

12,720,966

3,180,242

71,759,616

ABRIL

37,592,518

900,350

38,492,868

3,968,826

10,024,671

2,506,168

54,992,533

MAYO

40,509,869

1,134,935

41,644,804

3,409,773

10,802,632

2,700,658

58,557,867

JUNIO

43,175,631

1,234,503

44,410,133

4,300,455

11,513,502

2,878,375

63,102,465

JULIO

45,321,438

1,771,164

47,092,602

3,305,178

12,085,717

3,021,429

65,504,926

AGOSTO

44,787,025

2,734,320

47,521,345

4,963,591

11,943,207

2,985,802

67,413,944

SEPTIEMBRE

50,588,204

2,054,275

52,642,478

8,153,854

13,490,188

3,372,547

77,659,067

OCTUBRE

51,802,277

1,598,254

53,400,531

4,128,635

13,813,941

3,453,485

74,796,592

NOVIEMBRE

41,052,048

1,304,295

42,356,344

3,175,789

10,947,213

2,736,803

59,216,149

DICIEMBRE

46,974,230

1,580,916

48,555,146

4,072,431

12,526,461

3,131,615

68,285,654

TOTAL

535,873,652

16,726,685

552,600,337

51,823,394

142,899,641

35,724,910

783,048,282