RECAUDACION POR OFICINA AO 2,009

OFICINAS
CORO
LA VELA
CUMAREBO
SAN LUIS
PUNTO FIJO
PUEBLO NUEVO
CAJA DE AGUA
PUNTA CARDON
ADICORA
LOS TAQUES
MIRIMIRE
CHICHIRIVICHE
TUCACAS
SAN JUAN
YARACAL
CHURUGUARA
SANTA CRUZ
DABAJURO
URUMACO
MENEMAUROA
MARAVEN
COMERCIAL
TOTAL

REC. ENE
BsF
1,346,473
105,498
631,869
29,625
1,632,837
119,931
500,137
380,221
53,826
104,906
22,628
392,336
668,622
42,695
122,429
56,225
21,017
103,303
27,087
86,569
192,219
734,345
7,374,796

REC.FEB REC. MAR REC. ABR REC.MAY REC. JUN

BsF
BsF
BsF
BsF
BsF
1,198,354
814,979 1,782,459 1,621,369 1,194,162
102,129
76,604
125,596
101,772
110,546
516,096
90,119
566,028
820,598
761,976
39,602
14,779
45,008
37,937
31,877
1,379,600
895,106 1,806,905 1,810,859 1,199,591
140,894
84,459
165,585
224,424
149,721
407,865
337,178
659,743
576,347
400,874
301,978
221,958
373,330
368,808
366,861
48,537
30,611
42,967
47,302
47,659
110,052
59,338
119,785
126,118
75,600
28,377
34,560
63,561
43,048
36,959
379,553
258,450
378,276
399,051
298,592
584,665
431,230
706,854
669,590
630,726
20,923
17,717
23,407
24,416
30,504
64,108
49,193
120,880
157,207
61,498
72,789
45,851
120,341
65,208
112,412
20,459
14,663
32,810
22,367
26,405
134,893
51,508
183,468
137,833
137,623
31,255
21,025
30,282
31,893
27,895
44,225
42,982
113,346
57,781
56,338
168,691
239,959
305,759
347,272
190,142
665,160
14,844
463,676 308422.25
237,125
6,460,204 3,847,112 8,230,066 7,999,624 6,185,086

REC. JUL REC.AGO

BsF
BsF
1,705,877 1,378,774
110,901
101,858
518,474
65,470
42,395
23,788
2,175,939 1,682,522
127,803
125,563
658,503
546,131
422,067
321,985
47,006
27,927
85,508
115,959
53,959
52,932
393,197
483,853
695,735
628,483
64,685
43,983
182,737
85,175
110,639
72,882
32,492
24,385
164,524
96,944
38,133
31,002
62,012
72,747
343,870
347,803
103,771
59,642
8,140,227 6,389,806

REC.SEP
BsF
1,351,612
67,148
36,656
18,626
1,392,339
76,557
354,234
383,190
13,674
61,773
27,375
314,436
498,740
24,586
32,287
113,340
20,314
82,387
36,657
73,492
164,591
3,152,922
8,296,936

REC.OCT
BsF
1,450,164.57
62,622.29
463,075.45
29,885.41
1,783,404.05
88,350.00
527,017.83
387,690.20
28,731.91
88,384.46
21,140.57
325,133.54
546,813.55
12,126.40
42,921.07
59,625.85
17,096.33
69,715.90
29,210.00
41,743.62
177,494.37
3,852,379.18
10,104,727

REC. NOV
BsF
1,270,475.88
95,416.76
48,102.19
20,547.42
1,919,452.20
152,165.89
476,206.13
593,517.28
30,397.13
68,518.76
19,045.76
297,166.57
421,125.72
28,725.83
60,382.06
50,546.47
31,432.19
163,326.97
23,095.29
52,179.31
290,162.07
590390.37
6,702,378

REC DIC
BsF
392,928.39
83,497.48
35,628.81
21,705.79
947,168.90
125,443.28
442,998.53
483,008.00
29,895.23
75,618.16
29,973.41
338,004.47
548,307.88
23,387.88
60,514.17
22,025.01
30,522.16
133,835.57
33,206.97
33,746.34
290,946.43
229,213.83
4,411,577

Ciclo 00
Particulares
Sub-total
Ciclo 09
Aseo
IMP. MUNICIPAL
Otros Ingresos
TOTALES

1,379,426
881,391
4,351,664 4,180,454
5,731,090 5,061,845
732,642
627,134
830,131
740,747
33,507
18,978
47,426
11,500
7,374,796 6,460,204

551,572
2,744,767
3,296,339
14,844
511,968
10,321
13,641
3,847,112

1,634,425
5,165,085
6,799,511
426,390
966,324
15,744
22,097
8,230,066

1,803,016
4,872,026
6,675,042
308,422
995,311
8,338
12,509
7,999,624

909,601
4,139,877
5,049,478
237,125
872,053
10,302
16,129
6,185,086

1,538,716
5,260,415
6,799,131
56,146
1,246,638
15,984
22,327
8,140,227

#########
#########
#########
50,744.06
#########
6,804.12
14,453.86
#########

522,915.09
##########
##########
##########
993,280.51
4,882.88
7,935.63
##########

0.00

0.00

0.00

0.00

REC. TOTAL
BsF
15,507,627
1,143,588
4,554,092
355,776
18,625,723
1,580,895
5,887,234
4,604,614
448,534
1,091,560
433,560
4,258,049
7,030,891
357,157
1,039,330
901,884
293,962
1,459,362
360,742
737,161
3,058,907
10,411,889.8
84,142,537

62,923,855.43

12,584,771.09

OFICINAS
CORO
LA VELA
CUMAREBO
SAN LUIS
PUNTO FIJO
PUEBLO NUEVO
CAJA DE AGUA
PUNTA CARDON
ADICORA
LOS TAQUES
MIRIMIRE
CHICHIRIVICHE
TUCACAS
SAN JUAN
YARACAL
CHURUGUARA
SANTA CRUZ
DABAJURO
URUMACO
MENEMAUROA
MARAVEN
COMERCIAL
TOTAL

OFICINAS
CORO
LA VELA
CUMAREBO
SAN LUIS
PUNTO FIJO
PUEBLO NUEVO
CAJA DE AGUA
PUNTA CARDON
ADICORA
LOS TAQUES
MIRIMIRE
CHICHIRIVICHE
TUCACAS
SAN JUAN
YARACAL
CHURUGUARA
SANTA CRUZ
DABAJURO
URUMACO
MENEMAUROA
MARAVEN
COMERCIAL
TOTAL

% DE CONTRIBUCION POR OFICINA A LA ZONA

OFICINAS
CORO
LA VELA
CUMAREBO
SAN LUIS
PUNTO FIJO
PUEBLO NUEVO
CAJA DE AGUA
PUNTA CARDON
ADICORA
LOS TAQUES
MIRIMIRE
CHICHIRIVICHE
TUCACAS
SAN JUAN
YARACAL
CHURUGUARA
SANTA CRUZ
DABAJURO
URUMACO
MENEMAUROA
MARAVEN
COMERCIAL
TOTAL

META ACUMUL RECAUD TOTAL

2,009
2,009
% CONTRIB
DIFER
21,435,071.21
15,507,627.48
-5,927,444
18.4
1,948,738.35
1,143,588.15
-805,150
1.4
6,685,514.32
4,554,092.38
-2,131,422
5.4
781,778.98
355,775.83
-426,003
0.4
20,634,710.10
18,625,723.01
-2,008,987
22.1
2,694,352.85
1,580,895.34
-1,113,458
1.9
8,222,887.86
5,887,233.57
-2,335,654
7.0
6,833,094.84
4,604,614.16
-2,228,481
5.5
555,297.09
448,534.18
-106,763
0.5
1,764,140.04
1,091,559.54
-672,581
1.3
1,000,496.15
433,559.59
-566,937
0.5
4,520,496.72
4,258,048.60
-262,448
5.1
7,162,436.63
7,030,890.78
-131,546
8.4
782,696.07
357,156.74
-425,539
0.4
1,778,819.87
1,039,329.80
-739,490
1.2
1,150,086.73
901,884.05
-248,203
1.1
412,562.01
293,961.98
-118,600
0.3
2,310,515.33
1,459,361.66
-851,154
1.7
891,465.76
360,742.15
-530,724
0.4
1,468,378.09
737,161.09
-731,217
0.9
3,582,430.03
3,058,906.98
-523,523
3.6
23,855,010.87
10,411,889.84 -13,443,121
12.4
120,470,980
84,142,537 - 36,328,443
100