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Enero Febrero Marzo Abrilrecaudado relativo recaudado relativo
recaudado relativo recaudado relativo recauda
3 1,169,341.3 9.34 !49,03.41 6.! 92,22!.!6 .41 1,621,9"1.0!
12.96 960,934 1,213,996.60 9.12 901,423.2 6. 9!4,6!1.24 .40
1,12,26.!1 12.!6 993,"!" 1,393,6!.19 10.1" 90,101.4! .0 1,09",311.1
.9! 1,63,11.!2 12.!" 1,010,496
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Octubre +ovie(bre *icie(bre )otalecaudado relativo recaudado
relativo recaudado relativo ecaudacion Meta
963,400.2! .0 946,143.3 ."6 1,02",92".!2 !.20 12,"13,"1.64
12,2"1,3!4.61,0"0,92!.10 .!9 1,0",020.!6 .94 1,0!3,063.61 !.14
13,313,"!3.32 12,!42,621.3
903,"31.1 6."! 911,336.13 6.64 919,20!."2 6.69 13,30,0!9.1"
13,21!,240."
0.!64- !2.3!26"1 919,20
,"00,000,000ao
12,2"1,3!12,"13,"1.6
ao12,!42,62
13,313,"!3.3
ao13,21!,240."13,30,0!9.1
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elativo102.14103.6103.!
100102.1400600231
100103.661931!
100103.!229016!9
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AO 2013 2014 201" 2016/ro$ra(ado
o$rado /ro$ra(ado
o$rado 91!,160.40/ro$ra(ado
o$rado /ro$ra(ado
o$rado /ro$ra(ado
o$rado /ro$ra(ado
o$rado 9!,443.20/ro$ra(ado
o$rado /ro$ra(ado
o$rado /ro$ra(ado
o$rado /ro$ra(ado
o$rado /ro$ra(ado
o$rado /ro$ra(ado
o$rado elativo ###
+o(inal 0.00 0.00
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1186982.33 1243216.!0859809.38 91!160.40942238.98 100226".60
1641953.16 130102.0
992425.91 1026320."0917827.42 9!443.201172746.13
124!20.40976229.39 102!210.40
1065170.85 116!992.00989719.91 10!4432.00969209.43 10!3".0
1043409.28 1109"9".40
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Ao 2 5y
2013 1 1 12,",22.1 12"22.1420!!2014 2 4 13,616,!1.10
2233634.2201" 3 9 13,991,09.6 4193293.2004"
6 14 $ 40,365,637.03 81964649.64425452 134""212.3436302
Linea Recta
b7 300126." 616687.79 a76
y7 14,6!!,"!.93
Para el ao 2016 los ingresos esperaos seran e 14688587,93
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6.3-2."-
9.48!
12221!36.61
)a%a decreci(iento
Anual
