JUNTA DE USUARIOS

" PUNTA DE BOMBON "

FORMATO N° 2
EVOLUCIÓN MENSUAL DE LA RECAUDACIÓN DE LA TARIFA DE USO AGRARIO

SALDO RECAUDADO RECAUDADO RECAUDADO RECAUDADO RECAUDADO RECAUDADO RECAUDADO RECAUDADO RECAUDADO RECAUDADO RECAUDADO
IMPORTE A
TARIFA
RECAUDAR
2,022.00 ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE
1996 101,210.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1997 121,912.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1998 161,042.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1999 160,952.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2000 188,532.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2001 187,886.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2002 189,956.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2003 204,091.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2004 193,751.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2005 219,721.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2006 237,087.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 20.70 0.00 0.00 0.00 20.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2009 316,404.26 775.11 0.00 0.00 0.00 23.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2010 360,494.69 26.80 0.00 0.00 0.00 26.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2011 398,185.70 4,572.35 0.00 0.00 0.00 28.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2012 434,909.20 7,338.50 212.10 0.00 0.00 31.00 0.00 127.70 0.00 0.00 0.00 0.00 0.00
2013 498,988.10 5,741.00 0.00 0.00 0.00 36.30 0.00 149.50 0.00 0.00 0.00 0.00 0.00
2014 536,502.80 8,800.00 0.00 0.00 0.00 28.90 0.00 160.60 0.00 0.00 0.00 0.00 0.00
2015 586,587.20 6,535.20 0.00 0.00 0.00 39.00 0.00 175.60 0.00 0.00 0.00 0.00 0.00
2016 613,132.40 7,072.30 58.50 0.00 0.00 44.70 0.00 184.10 0.00 0.00 0.00 0.00 0.00
2017 690,731.20 20,049.80 168.50 0.00 0.00 44.70 0.00 203.40 0.00 0.00 0.00 0.00 0.00
2018 694,990.00 10,138.60 174.30 39.10 0.00 51.10 0.00 0.00 1,134.90 811.50 0.00 0.00 0.00
2019 755,873.30 15,926.70 695.50 130.50 223.90 319.80 0.00 694.70 1,415.60 880.90 0.00 0.00 0.00
2020 770,767.10 31,923.80 2,571.40 353.60 1,080.70 187.30 256.10 1,367.00 3,567.80 919.90 199.00 0.00 0.00
2021 772,033.10 123,344.90 18,187.90 7,212.60 25,580.60 5,353.00 1,727.70 8,774.10 6,342.60 3,702.00 950.70 0.00 0.00
2022 772,555.50 0.00 13,075.50 26,962.20 176,953.00 21,813.00 19,156.60 119,364.40 54,668.30 22,729.50 23,610.40 0.00 0.00
TOTAL ### 242,265.76 35,143.70 34,698.00 203,838.20 28,048.50 21,140.40 131,201.10 67,129.20 29,043.80 24,760.10 0.00 0.00

INTERES MORATORIO
RETRIBUCION ECONOMICA 194.80 49.20 262.50 88.50 36.60 320.00 282.70 143.30 61.10 0.00 0.00
INFRAESTRUCTURA MENOR 2,240.60 950.20 5,291.90 1,235.00 700.40 5,030.50 3,740.00 1,390.90 1,226.60 0.00 0.00
TOTAL INTERES 2,435.40 999.40 5,554.40 1,323.50 737.00 5,350.50 4,022.70 1,534.20 1,287.70 0.00 0.00
TOTAL GENERAL 37,579.10 35,697.40 209,392.60 29,372.00 21,877.40 136,551.60 71,151.90 30,578.00 26,047.80 0.00 0.00
RECAUDADO RECAUDACION SALDO
EFICIENCIA
DICIEMBRE 2022 2022
0.00 0.00 0.00 100.00
0.00 0.00 0.00 100.00
0.00 0.00 0.00 100.00
0.00 0.00 0.00 100.00
0.00 0.00 0.00 100.00
0.00 0.00 0.00 100.00
0.00 0.00 0.00 100.00
0.00 0.00 0.00 100.00
0.00 0.00 0.00 100.00
0.00 0.00 0.00 100.00
0.00 0.00 0.00 100.00
0.00 0.00 0.00 100.00
0.00 20.70 0.00 100.00
0.00 23.30 751.81 99.76
0.00 26.80 0.00 100.00
0.00 28.90 4,543.45 98.86
0.00 370.80 6,967.70 98.40
0.00 185.80 5,555.20 98.89
0.00 189.50 8,610.50 98.40
0.00 214.60 6,320.60 98.92
0.00 287.30 6,785.00 98.89
0.00 416.60 19,633.20 97.16
0.00 2,210.90 7,927.70 98.86
0.00 4,360.90 11,565.80 98.47
0.00 10,502.80 21,421.00 97.22
0.00 77,831.20 45,513.70 94.10
0.00 478,332.90 294,222.60 61.92
0.00 575,003.00 439,818.26 97.74

TOTAL
0.00 0.00
0.00 21,806.10
0.00 21,806.10
0.00 596,809.10