JUNTA DE USUARIOS

" PUNTA DE BOMBON "

FORMATO N° 1
EVOLUCIÓN ANUAL DE LA RECAUDACIÓN DE LA TARIFA DE USO AGRARIO

2001 2002 2003 2004 2005 2006

IMPORTE A
TARIFA
RECAUDAR
RECAUDADO SALDO RECAUDADO SALDO RECAUDADO SALDO RECAUDADO SALDO RECAUDADO SALDO RECAUDADO SALDO
1996 101,210.45 684.72 1,153.08 621.12 531.96 224.60 307.36 109.80 197.56 63.00 134.56 0.00 134.58
1997 121,912.54 1,819.78 4,405.46 1,099.75 3,305.71 989.75 2,315.96 854.76 1,461.20 694.55 766.65 106.91 659.74
1998 161,042.34 4,509.77 7,501.98 3,445.14 4,056.84 1,980.64 2,076.20 1,199.59 876.61 500.01 376.60 102.92 273.68
1999 160,952.47 12,562.51 13,540.96 6,552.57 6,988.39 4,271.54 2,716.85 1,684.94 1,031.91 598.17 433.74 43.79 389.95
2000 188,532.23 105,140.15 39,860.13 24,916.77 14,943.36 8,673.58 6,269.78 4,744.32 1,525.46 896.05 629.41 31.68 597.73
2001 187,886.07 42,000.96 145,885.11 112,133.36 33,751.75 21,091.92 12,659.83 10,385.32 2,274.51 1,173.97 1,100.54 261.19 839.35
2002 189,956.33 0.00 0.00 41,267.99 148,688.34 114,544.83 34,143.51 30,230.95 3,912.56 2,607.18 1,305.38 276.29 1,029.09
2003 204,091.54 0.00 0.00 0.00 0.00 44,011.47 160,080.07 150,234.64 9,845.43 6,958.74 2,886.69 865.97 2,020.72
2004 193,751.85 0.00 0.00 0.00 0.00 0.00 0.00 126,208.81 67,543.04 57,018.07 10,524.97 4,735.51 5,789.46
2005 219,721.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 176,930.11 44,756.19 26,960.08 17,796.11
2006 237,087.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 174,568.78 64,465.89
2007 258,808.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2008 277,638.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2009 316,404.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2010 360,494.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2011 398,185.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2012 434,909.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2013 498,988.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2014 536,502.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2015 586,587.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2016 613,132.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2017 690,731.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2018 694,990.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2019 755,873.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2020 770,767.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2021 772,033.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2022 772,555.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL ### 166,717.89 212,346.72 190,036.70 212,266.35 195,788.33 220,569.56 325,653.13 88,668.28 247,439.85 62,914.73 207,953.12 93,996.30
 2007 2008 2009 2010 2011 2012 2013

RECAUDADO SALDO RECAUDADO SALDO RECAUDADO SALDO RECAUDADO SALDO RECAUDADO SALDO RECAUDADO SALDO RECAUDADO SALDO
0.00 38.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 241.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
409.00 80.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
80.00 110.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
140.00 234.24 48.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
474.09 265.34 51.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
513.52 329.13 37.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5,408.61 878.53 429.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6,798.63 1,812.58 876.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,425.57 9,069.67 4,339.44 4,730.23 1,426.55 3,303.68 1,117.60 2,186.08 0.00 2,186.08 0.00 2,186.08 220.90 297.48
55,632.96 13,951.45 8,071.73 5,879.72 2,456.82 3,422.90 945.85 2,477.05 0.00 2,477.05 0.00 2,477.05 529.80 190.35
199,580.06 45,718.72 36,436.25 9,282.47 2,662.57 6,619.90 2,434.75 4,185.15 902.21 3,282.94 306.30 2,976.64 267.80 397.44
0.00 0.00 242,484.75 37,719.60 25,639.88 12,079.72 4,481.43 7,598.29 3,284.93 4,313.36 1,141.90 3,171.46 428.60 391.16
0.00 0.00 0.00 0.00 267,324.40 49,079.86 40,160.50 8,919.36 4,768.75 4,150.61 1,574.60 2,576.01 798.20 1,777.81
0.00 0.00 0.00 0.00 0.00 0.00 301,322.32 57,690.04 46,243.67 11,446.37 9,253.40 2,192.97 2,068.40 124.57
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 315,766.65 83,117.25 61,978.80 21,138.45 9,283.50 11,156.75
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 349,751.90 88,220.40 64,472.90 20,684.40
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 434,738.90 64,249.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
271,462.44 72,731.28 292,775.77 57,612.02 299,510.22 74,506.06 350,462.45 83,055.97 370,966.21 110,973.66 424,006.90 124,939.06 512,809.00 99,269.16
 2014 2015 2016 2017 2018 2019 2020

RECAUDADO SALDO RECAUDADO SALDO RECAUDADO SALDO RECAUDADO SALDO RECAUDADO SALDO RECAUDADO SALDO RECAUDADO SALDO
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
100.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
156.50 20.70 0.00 20.70 0.00 20.70 0.00 20.70 0.00 20.70 0.00 20.70 0.00 20.70
503.10 1,274.71 395.20 879.51 0.00 879.51 104.40 775.11 0.00 775.11 0.00 775.11 0.00 775.11
1,559.10 -1,434.53 21.00 -1,455.53 0.00 0.00 0.00 26.80 0.00 26.80 0.00 26.80 0.00 26.80
3,008.90 8,147.85 711.40 7,436.45 1,855.80 5,580.65 948.70 4,631.95 0.00 4,631.95 59.60 4,572.35 0.00 4,572.35
7,151.00 13,533.40 1,046.70 12,486.70 2,886.40 9,600.30 504.60 9,095.70 1,693.30 7,402.40 63.90 7,338.50 0.00 7,338.50
45,469.50 18,779.70 4,871.20 13,908.50 4,585.80 9,322.70 162.40 9,160.30 2,102.80 7,057.50 623.30 6,434.20 52.30 6,381.90
473,245.00 63,257.80 37,190.80 26,067.00 10,896.90 15,170.10 1,045.20 14,124.90 2,692.00 11,432.90 1,036.30 10,396.60 648.20 9,748.40
0.00 0.00 503,139.00 83,448.20 66,343.90 17,104.30 3,661.30 13,443.00 2,114.00 11,329.00 1,096.50 10,232.50 2,036.70 8,195.80
0.00 0.00 0.00 0.00 544,219.80 68,912.60 46,316.00 22,596.60 8,770.00 13,826.60 1,702.60 12,124.00 2,036.50 10,087.50
0.00 0.00 0.00 0.00 0.00 0.00 584,226.80 106,504.40 70,994.70 35,509.70 6,726.80 28,782.90 4,130.60 24,652.30
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 610,914.80 84,075.20 56,698.60 27,376.60 8,744.80 18,631.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 645,629.10 110,244.20 74,147.70 36,096.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 656,651.30 114,115.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
531,193.70 103,579.63 547,375.30 142,791.53 630,788.60 126,590.86 636,969.40 180,379.46 699,281.60 176,087.86 713,636.70 218,324.46 748,448.10 240,643.46
 2021 2022 EFICIENCIA
RECAUDACION EFICIENCIA EXTINCION D.S.
ACUMULAD
POR TARIFA TARIFA 010-2007
RECAUDADO SALDO RECAUDADO SALDO A
0.00 0.00 0.00 0.00 101,075.89 56.27 100.00 38.50
0.00 0.00 0.00 0.00 121,252.80 57.71 100.00 241.90
0.00 0.00 0.00 0.00 161,177.66 50.63 100.00 80.28
0.00 0.00 0.00 0.00 160,642.52 23.17 100.00 110.94
0.00 0.00 0.00 0.00 188,123.32 23.09 100.00 185.42
0.00 0.00 0.00 0.00 187,571.99 22.35 100.00 214.16
0.00 0.00 0.00 0.00 189,477.76 21.72 100.00 292.13
0.00 0.00 0.00 0.00 207,909.07 21.56 100.00 448.89
0.00 0.00 0.00 0.00 195,637.98 65.14 100.00 935.62
0.00 0.00 0.00 0.00 213,420.25 80.52 100.00 0.00
0.00 0.00 0.00 0.00 242,205.94 73.63 100.00 0.00
0.00 0.00 0.00 0.00 242,690.54 77.12 100.00 0.00
0.00 20.70 20.70 0.00 277,638.69 87.34 100.00 0.00
0.00 775.11 23.30 751.81 315,652.45 84.49 99.76 0.00
0.00 26.80 26.80 0.00 360,494.69 83.59 100.00 0.00
0.00 4,572.35 28.90 4,543.45 393,642.25 79.30 98.86 0.00
0.00 7,338.50 370.80 6,967.70 427,941.50 80.42 98.40 0.00
640.90 5,741.00 185.80 5,555.20 493,432.90 87.12 98.89 0.00
948.40 8,800.00 189.50 8,610.50 527,892.30 88.21 98.40 0.00
1,660.60 6,535.20 214.60 6,320.60 580,266.60 85.77 98.92 0.00
3,015.20 7,072.30 287.30 6,785.00 606,347.40 88.76 98.89 0.00
4,602.50 20,049.80 416.60 19,633.20 671,098.00 84.58 97.16 0.00
8,493.20 10,138.60 2,210.90 7,927.70 687,062.30 87.90 98.86 0.00
20,169.80 15,926.70 4,360.90 11,565.80 744,307.50 85.41 98.47 0.00
82,192.00 31,923.80 10,502.80 21,421.00 749,346.10 85.19 97.22 0.00
648,688.20 123,344.90 77,831.20 45,513.70 726,519.40 84.02 94.10 0.00
0.00 0.00 478,332.90 294,222.60 478,332.90 61.92 61.92 0.00
770,410.80 242,265.76 575,003.00 439,818.26 10,251,160.70 76.11 97.75 2,547.84