Rubros de ingresos | Inicial | Ejecutado | |
---|---|---|---|
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Recaudación |
42.4% | 42.5% |
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Transferencias de Ley |
40.5% | 35.4% |
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Otras transferencias del gobierno central |
4.9% | 13.0% |
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Transferencias y donaciones |
0.0% | 0.2% |
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Otros origenes |
12.2% | 8.8% |
Rubros de ingresos | Inicial | Ejecutado | % |
---|---|---|---|
Recaudación | 84.55 | 105.65 | 124.9% |
Transferencias de Ley | 80.69 | 88.03 | 109.1% |
Otras transferencias del gobierno central | 9.75 | 32.23 | 330.7% |
Transferencias y donaciones | 0 | 0.61 | |
Otros origenes | 24.28 | 21.94 | 90.4% |
TOTAL | 199.27 | 248.46 | 124.7% |
Rubros de ingresos | Inicial | Ejecutado | % |
---|---|---|---|
Matrículas y licencias | 10.99 | 13.41 | 122.1% |
Impuestos sobre ventas y servicios | 54.4 | 69.74 | 128.2% |
Impuesto de rodamiento | 1.66 | 1.67 | 100.7% |
Impuesto sobre bienes inmuebles | 9.71 | 10.53 | 108.4% |
Contribuciones especiales | 0.41 | 0.72 | 175.8% |
Tasas y tarifas | 7.38 | 9.58 | 129.8% |
TOTAL | 84.55 | 105.65 |
Posición | Municipios | P. Inicial | Ejecución | |
---|---|---|---|---|
1 | San Juan del Sur | 2,385.2 | 2,615.4 | |
2 | Corinto | 2,233.4 | 2,607.2 | |
3 | Cárdenas | 1,740.8 | 1,552.3 | |
4 | Nagarote | 1,404.4 | 1,502.7 | |
5 | Kukra Hill | 1,637.1 | 1,475.4 | |
6 | Nindirí | 1,115.9 | 1,291.3 | |
7 | Rivas | 1,081.7 | 1,154.6 | |
8 | Chichigalpa | 1,035.8 | 1,151.3 | |
9 | San Rafael del Sur | 1,158.9 | 1,093.4 | |
10 | La Libertad | 1,234.4 | 1,079.5 | |
11 | Ticuantepe | 710.7 | 1,022.7 | |
12 | Chinandega | 941.6 | 984.3 | |
13 | Santo Domingo | 737.7 | 977.8 | |
14 | Santo Tomás | 913.2 | 932.3 | |
15 | Sébaco | 764.7 | 887.6 | |
16 | León | 913.7 | 877.5 | |
17 | Juigalpa | 929.6 | 856.4 | |
18 | Estelí | 680.2 | 849.8 | |
19 | Altagracia | 326.0 | 816.2 | |
20 | Matagalpa | 825.5 | 795.4 | |
21 | Villa el Carmen | 632.8 | 777.7 | |
22 | El Rama | 658.9 | 739.5 | |
23 | Ciudad Sandino | 690.0 | 736.6 | |
24 | Jinotepe | 0.0 | 736.6 | |
25 | Nandaime | 526.5 | 662.5 | |
26 | Granada | 672.1 | 656.9 | |
27 | Bluefields | 641.9 | 608.7 | |
28 | Telica | 469.0 | 591.5 | |
29 | Tipitapa | 560.7 | 583.8 | |
30 | Bonanza | 561.8 | 580.3 | |
31 | Jinotega | 492.7 | 569.8 | |
32 | Masaya | 569.7 | 567.5 | |
33 | Mateare | 387.9 | 545.3 | |
34 | El Viejo | 397.2 | 514.8 | |
35 | Ocotal | 533.9 | 500.8 | |
36 | Nueva Guinea | 480.2 | 489.1 | |
37 | Río Blanco | 470.6 | 462.3 | |
38 | Larreynaga | 301.2 | 438.8 | |
39 | Camoapa | 538.7 | 437.7 | |
40 | Boaco | 480.7 | 426.4 | |
41 | San Marcos | 366.7 | 387.8 | |
42 | La Paz Centro | 296.3 | 361.6 | |
43 | Diriamba | 305.3 | 339.3 | |
44 | Somoto | 412.3 | 335.0 | |
45 | Puerto Cabezas | 311.7 | 296.8 | |
46 | Matiguás | 256.8 | 272.3 | |
47 | Santa María de Pantasma | 238.5 | 265.7 | |
48 | Jalapa | 261.1 | 250.9 | |
49 | Waslala | 193.7 | 224.2 | |
50 | El Tuma - La Dalia | 143.1 | 176.0 | |
51 | Siuna | 201.2 | 169.0 | |
52 | El Cuá | 181.3 | 156.2 | |
53 | Tola | 0 | 0 | |
TOTAL | 622.60 | 659.56 |
Modificación intermedia * |
Modificación al cierre * |
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Rubros de ingresos | Inicial | Actualizado | Modificación | Ejecutado | % | Actualizado | Modificación | Ejecutado | % |
---|---|---|---|---|---|---|---|---|---|
Recaudación | 84.55 | 85.68 | 1.12 | 60.1 | 70.2% | 105.65 | 21.09 | 105.65 | 100.0% |
Transferencias de Ley | 80.69 | 80.69 | 0 | 63.24 | 78.4% | 88.03 | 7.35 | 88.03 | 100.0% |
Otras transferencias del gobierno central | 9.75 | 9.72 | -0.03 | 3.61 | 37.2% | 34.14 | 24.4 | 32.23 | 94.4% |
Transferencias y donaciones | 0 | 0 | 0 | 0 | 0 | 0.61 | 0.61 | 0.61 | 100.0% |
Otros origenes | 24.28 | 24.81 | 0.52 | 7.05 | 28.4% | 27.14 | 2.86 | 21.94 | 80.8% |
TOTAL | 199.27 | 200.89 | 1.62 | 134.0 | 66.7% | 255.57 | 56.3 | 248.46 | 97.2% |
Modificación al 25 de Setiembre de 2015 | Modificación al 30 de Marzo de 2016 | ||||||||
Rubros de ingresos | Inicial | Actualizado | Modificación | Ejecutado | % | Actualizado | Modificación | Ejecutado | % |
---|---|---|---|---|---|---|---|---|---|
Matrículas y licencias | 10.99 | 11.0 | 0.01 | 5.52 | 50.2% | 13.41 | 2.43 | 13.41 | 100.0% |
Impuestos sobre ventas y servicios | 54.4 | 55.3 | 0.9 | 38.86 | 70.3% | 69.74 | 15.34 | 69.74 | 100.0% |
Impuesto de rodamiento | 1.66 | 1.67 | 0.01 | 1.37 | 82.0% | 1.67 | 0.01 | 1.67 | 100.0% |
Impuesto sobre bienes inmuebles | 9.71 | 9.91 | 0.2 | 8.61 | 86.8% | 10.53 | 0.81 | 10.53 | 100.0% |
Contribuciones especiales | 0.41 | 0.41 | 0 | 0.16 | 38.0% | 0.72 | 0.31 | 0.72 | 100.0% |
Tasas y tarifas | 7.38 | 7.38 | 0 | 5.58 | 75.6% | 9.58 | 2.2 | 9.58 | 100.0% |
TOTAL | 84.55 | 85.68 | 1.12 | 60.1 | 70.2% | 105.65 | 21.09 | 105.65 | 100.0% |
Años | Inicial | Ejecutado | % |
---|---|---|---|
2010 | 0 | 112.23 | |
2011 | 0 | 141.87 | |
2012 | 0 | 190.14 | |
2013 | 172.82 | 193.93 | 112.22% |
2014 | 183.66 | 199.26 | 108.49% |
2015 | 199.27 | 248.46 | 124.69% |
2016 | 252.1 | 0 | 0.00% |
2017 | 300.0 | 360.0 | 120.00% |
TOTAL | 1,107.85 | 1,445.9 | 130.51% |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | |
---|---|---|---|---|---|---|---|---|
Transferencias y donaciones | 8.3 | 2.81 | 0.67 | 1.42 | 1.96 | 0.61 | 0 | 0.86 |
Transferencias de Ley | 27.36 | 33.22 | 61.7 | 57.92 | 67.76 | 88.03 | 74.59 | 126.76 |
Otras transferencias del gobierno central | 11.45 | 27.06 | 8.77 | 5.81 | 7.26 | 32.23 | 2.1 | 19.34 |
Recaudación | 55.51 | 68.04 | 76.68 | 80.61 | 92.98 | 105.65 | 68.56 | 130.95 |
Préstamos | 0 | 0 | 0 | 17.25 | 0 | 0 | 0 | 0 |
Otros origenes | 9.61 | 10.74 | 42.32 | 30.91 | 29.29 | 21.94 | 6.11 | 82.09 |