INICIO IDIOMA

Ingresos Municipales

Datos actualizados al: 29/01/2026
Fuente oficial: Sistema Integrado de Información Municipal DECSIS.
Para cualquier consulta completar el siguiente formulario: consultar o llamar al teléfono 2665-6886.

 

Total de Ingresos por Tributos Municipales (colones) Municipalidad de Liberia - Durante enero del 2026

Tributos Municipales Total Ingresos
NOTA DE CREDITO CUF BIENES INMUEBLES -275.02
NOTA DE CREDITO CUF MANTENIMIENTO PARQU -4,233.75
NOTA DE CREDITO CUF MULTAS 0.00
NOTA DE CREDITO CUF ZONA MARITIMO 0.00
(NO SE USA) NOTA CREDITO VIEIJA -57,546.00
ADE-APLICACION DE DEPOSITO -13,268,222.37
ALQ. LOCALES TERMINAL DE BUSES 3,169,562.10
ALQUILER PARADA TERMINAL DE BUSES 248,767.70
AMNISTIA TRIBUTARIA MULTAS 0.00
AMNISTIA TRIBUTARIA MULTAS PATENTES 0.00
APORTE IFAM LICORES NAC./EXT. 0.00
BASURA 291,027,075.36
CANON DE ZONA MARITIMA 26,657,230.02
COBRO PERITAJE 0.00
COBRO PERITAJE FIJO 0.00
DEPOSITO DE TRATAMIENTO DE BASURA 2,658,503.25
DEPOSITOS PARTICULARES 45,000.00
DERECHO DE CEMENTERIO 4,791,714.85
DESC. PAGO ADELANTADO BIENES INM. -12,323,150.30
DESCUENTO MANTEN. DE PARQUES -431,050.29
DESCUENTO LIMP DE VIAS PUBLICAS X DEP 0.00
DESCUENTO LIMPIEZA DE VIAS PUBLICAS -619,634.81
DESCUENTO P.ADEL X DEPOS. BIENES INM -4,469.78
DESCUENTO P.ADEL X DEPOS. MANT.PARQUES -109.09
DESCUENTO P.ADEL X DEPOS. SERV URBANO -33,944.38
DESCUENTO PAGO ADELANTA DEPOS PAT. COMER 0.00
DESCUENTO PAGO ADELANTADO BASURA -4,196,580.63
DESCUENTO PAGO ADELANTADO PAT.INDUSTRIAL 0.00
DESCUENTO PAGO ADELANTADO PATENTE LICOR -229,528.52
DESCUENTO PAGO ADELANTADO PATENTES -3,851,103.34
DESCUENTO PAGO ADELANTODA PATENTES VARIA -18,199.40
DESCUENTO PAGO DEP PAT.LICORES 0.00
HONORARIOS EXTRAJUDICIAL 127,442.75
HONORARIOS JUDICIALES 1,350,531.42
IMP. AL RUEDO LEY 6909 0.00
IMP. MINAS Y CANTERAS 678,757.73
IMP. S/DETALLE DE CAMINOS L/6890 0.00
IMP. SOBRE ESPECT. PUB. 5 % 1,516,425.20
IMP. SOBRE ESPECT. PUB. 6 % 1,717,683.19
IMPUESTO DE BIENES INMUEBLES 485,671,264.72
IMPUESTO ROTULOS 0.00
INGRESOS VARIOS NO ESPECIFICADOS 3.77
INTERES ARREGLOS DE PAGO CUF 560,805.47
INTERES ARREGLOS DE PAGO PAT.COMERCIALES 0.00
INTERESES 21,963,364.25
INTERESES LICORES 37,338.32
LICENCIA LICORES TEMPORALES 0.00
LIMPIEZA DE VIAS PUBLICAS 30,811,309.71
MANTENIMIENTO DE CEMENTERIO 3,016,392.38
MERCADOS 7,845,310.29
MULTA POR PERMISO DE CONSTRUCCION 347,485.50
MULTADO PRESENTACION TARDIA 4,782,551.44
MULTAS 70,166.43
MULTAS ACERAS EN MAL ESTADO 17,638.56
MULTAS ACERAS SIN CONSTRUIR 647,436.94
MULTAS CANOAS SIN CONSTRUIR 13,508.18
MULTAS SOLARES ENMONTADOS 409,065.84
MULTAS SOLARES SIN TAPIAS O CERCAS 482,022.62
NCI-APLICACION DE DEPOSITO -895.42
NOTA CREDITO RECOLECCION BASURA -62,192.00
NOTA DE CREDITO BASURA -2,455.97
NOTA DE CREDITO CEMENTERIOS 0.00
NOTA DE CREDITO LIMPIEZA DE VIAS 0.00
NOTA DE CREDITO MERCADO 0.00
NOTA DE CREDITO PATENTE -14,995.02
NOTA DE CREDITO PATENTE LICORES -25.16
NOTA DE DEBITO BIENES 7,506.56
NOTA DE DEBITO MANTENIMIENTO DE PARQUE 6,977.62
NOTA DE DEBITO PATENTE 3,639.06
NOTA DEBITO RECOLECCION DE BASURA 16,563.31
PATENTE COMERCIAL 137,074,552.57
PATENTE INDUSTRIAL 1,144,713.50
PATENTE LICORES 20,528,098.92
PATENTES TEMPORALES 102,500.00
PERMISO CONSTRUCCION NICHOS 170,000.00
PERMISOS A ESPECTACULOS PUBLICOS 50,000.00
REAJ + TIMBRES PROPARQUES NAC. LEY 7788 164.00
REAJ - TIMBRES PROPARQUES NAC. LEY 7788 -19,415.00
REAJUSTE - PATENTE COMERCIAL -956,603.44
REAJUSTE + PATENTE COMERCIAL 8,258.50
RUPTURA DE CALLES 4,500.00
SERV. MANTEN. DE PARQUES 22,003,875.45
SERVICIOS VARIOS 3,782,824.75
Solicitud de Permiso Contruccion 42,617,550.32
SOLICITUD EXHUMACION 35,080.80
SOLICITUD INHUMACION 265,905.65
TIMBRE LICORES 147,500.00
TIMBRES MUNICIPALES 1,813,606.70
TIMBRES PROPARQUES NAC. LEY 7788 2,819,554.92
UTILIDADES FIESTAS CIVICAS LIBERIA 0.00
VENTA DE ALUMINIO 240,700.00
VENTA DE CARTON 1,013,234.00
VENTA DE HOJALATA 28,680.00
VENTA DE MATERIAL ELECTRONICO 0.00
VENTA DE PAPEL BLANCO 0.00
VENTA DE PAPEL DE COLOR 71,160.00
VENTA DE PAPEL PERIODICO 0.00
VENTA DE PLASTICO BLANCO 112,480.00
VENTA DE PLASTICO COLOR 7,960.00
VENTA DE TETRA BRIK 5,670.00
VENTA DE VIDRIO 279,200.00
TOTAL: 1,088,932,184.93

Total de Ingresos Mensuales (colones)Municipalidad de Liberia

Tributos ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC
NOTA DE CREDITO CUF BIENES INMUEBLES -275.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE CREDITO CUF MANTENIMIENTO PARQU -4,233.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE CREDITO CUF MULTAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE CREDITO CUF ZONA MARITIMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) NOTA CREDITO VIEIJA -57,546.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ADE-APLICACION DE DEPOSITO -13,268,222.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ALQ. LOCALES TERMINAL DE BUSES 3,169,562.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ALQUILER PARADA TERMINAL DE BUSES 248,767.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AMNISTIA TRIBUTARIA MULTAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AMNISTIA TRIBUTARIA MULTAS PATENTES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APORTE IFAM LICORES NAC./EXT. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BASURA 291,027,075.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CANON DE ZONA MARITIMA 26,657,230.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COBRO PERITAJE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
COBRO PERITAJE FIJO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DEPOSITO DE TRATAMIENTO DE BASURA 2,658,503.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DEPOSITOS PARTICULARES 45,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DERECHO DE CEMENTERIO 4,791,714.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESC. PAGO ADELANTADO BIENES INM. -12,323,150.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO MANTEN. DE PARQUES -431,050.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO LIMP DE VIAS PUBLICAS X DEP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO LIMPIEZA DE VIAS PUBLICAS -619,634.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO P.ADEL X DEPOS. BIENES INM -4,469.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO P.ADEL X DEPOS. MANT.PARQUES -109.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO P.ADEL X DEPOS. SERV URBANO -33,944.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTA DEPOS PAT. COMER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTADO BASURA -4,196,580.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTADO PAT.INDUSTRIAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTADO PATENTE LICOR -229,528.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTADO PATENTES -3,851,103.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTODA PATENTES VARIA -18,199.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO DEP PAT.LICORES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HONORARIOS EXTRAJUDICIAL 127,442.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HONORARIOS JUDICIALES 1,350,531.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IMP. AL RUEDO LEY 6909 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IMP. MINAS Y CANTERAS 678,757.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IMP. S/DETALLE DE CAMINOS L/6890 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IMP. SOBRE ESPECT. PUB. 5 % 1,516,425.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IMP. SOBRE ESPECT. PUB. 6 % 1,717,683.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IMPUESTO DE BIENES INMUEBLES 485,671,264.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IMPUESTO ROTULOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
INGRESOS VARIOS NO ESPECIFICADOS 3.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
INTERES ARREGLOS DE PAGO CUF 560,805.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
INTERES ARREGLOS DE PAGO PAT.COMERCIALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
INTERESES 21,963,364.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
INTERESES LICORES 37,338.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LICENCIA LICORES TEMPORALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIMPIEZA DE VIAS PUBLICAS 30,811,309.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MANTENIMIENTO DE CEMENTERIO 3,016,392.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MERCADOS 7,845,310.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTA POR PERMISO DE CONSTRUCCION 347,485.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTADO PRESENTACION TARDIA 4,782,551.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS 70,166.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS ACERAS EN MAL ESTADO 17,638.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS ACERAS SIN CONSTRUIR 647,436.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS CANOAS SIN CONSTRUIR 13,508.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS SOLARES ENMONTADOS 409,065.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS SOLARES SIN TAPIAS O CERCAS 482,022.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCI-APLICACION DE DEPOSITO -895.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA CREDITO RECOLECCION BASURA -62,192.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE CREDITO BASURA -2,455.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE CREDITO CEMENTERIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE CREDITO LIMPIEZA DE VIAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE CREDITO MERCADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE CREDITO PATENTE -14,995.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE CREDITO PATENTE LICORES -25.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE DEBITO BIENES 7,506.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE DEBITO MANTENIMIENTO DE PARQUE 6,977.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE DEBITO PATENTE 3,639.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DEBITO RECOLECCION DE BASURA 16,563.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PATENTE COMERCIAL 137,074,552.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PATENTE INDUSTRIAL 1,144,713.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PATENTE LICORES 20,528,098.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PATENTES TEMPORALES 102,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PERMISO CONSTRUCCION NICHOS 170,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PERMISOS A ESPECTACULOS PUBLICOS 50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
REAJ + TIMBRES PROPARQUES NAC. LEY 7788 164.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
REAJ - TIMBRES PROPARQUES NAC. LEY 7788 -19,415.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
REAJUSTE - PATENTE COMERCIAL -956,603.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
REAJUSTE + PATENTE COMERCIAL 8,258.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RUPTURA DE CALLES 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SERV. MANTEN. DE PARQUES 22,003,875.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SERVICIOS VARIOS 3,782,824.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Solicitud de Permiso Contruccion 42,617,550.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SOLICITUD EXHUMACION 35,080.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SOLICITUD INHUMACION 265,905.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TIMBRE LICORES 147,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TIMBRES MUNICIPALES 1,813,606.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TIMBRES PROPARQUES NAC. LEY 7788 2,819,554.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
UTILIDADES FIESTAS CIVICAS LIBERIA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VENTA DE ALUMINIO 240,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VENTA DE CARTON 1,013,234.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VENTA DE HOJALATA 28,680.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VENTA DE MATERIAL ELECTRONICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VENTA DE PAPEL BLANCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VENTA DE PAPEL DE COLOR 71,160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VENTA DE PAPEL PERIODICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VENTA DE PLASTICO BLANCO 112,480.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VENTA DE PLASTICO COLOR 7,960.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VENTA DE TETRA BRIK 5,670.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VENTA DE VIDRIO 279,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL: 1,088,932,184.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total de Ingresos Mensuales (colones)Municipalidad de Liberia

Tributos ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC
NOTA DE CREDITO CUF BIENES INMUEBLES -1,356.58 -21,593.27 -5,016.10 -1,322.05 -204.83 -19,468.29 -14,734.52 -4,401.04 -3,352.69 -765.21 0.00 -3,940.48
NOTA DE CREDITO CUF MANTENIMIENTO PARQU -1,758.01 -5,907.97 -2,278.55 -1,331.95 -6,792.22 -962.07 -132.30 -3,962.82 -229.96 -21.82 -424.73 0.00
NOTA DE CREDITO CUF MULTAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -42,080.69 0.00
NOTA DE CREDITO CUF ZONA MARITIMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(NO SE USA) NOTA CREDITO VIEIJA 0.00 0.00 0.00 0.00 0.00 -50,458.19 0.00 0.00 -62,192.00 0.00 0.00 0.00
ADE-APLICACION DE DEPOSITO -11,207,116.82 -242,198,635.29 -66,655,025.62 -325,416,911.84 -58,570,391.36 -22,139,268.78 -34,456,768.39 -12,934,432.54 -17,535,309.45 -30,302,913.63 -32,473,902.39 -19,618,158.00
ALQ. LOCALES TERMINAL DE BUSES 1,510,426.40 1,657,019.25 2,062,856.70 1,525,261.00 1,581,420.60 933,496.15 1,894,438.75 1,418,316.50 1,935,199.45 1,358,445.70 2,334,333.10 779,940.90
ALQUILER PARADA TERMINAL DE BUSES 248,767.70 248,767.70 248,767.70 2,431,322.60 248,767.70 248,767.70 248,767.70 248,767.70 248,767.70 248,767.70 248,767.70 248,767.70
AMNISTIA TRIBUTARIA MULTAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AMNISTIA TRIBUTARIA MULTAS PATENTES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -20,688.08
APORTE IFAM LICORES NAC./EXT. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,076,356.48
BASURA 263,828,587.74 163,351,199.59 211,675,343.65 113,694,287.17 97,718,974.07 124,323,216.02 117,451,977.06 88,967,008.11 126,438,880.41 116,367,152.16 102,174,760.65 222,350,270.06
CANON DE ZONA MARITIMA 144,115,455.83 31,244,886.95 10,880,727.88 2,638,156.33 1,637,212.89 2,895,882.38 4,826,210.01 513,627.29 777,967.23 700,008.20 118,074.05 0.00
COBRO PERITAJE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47,300.00 0.00 0.00
COBRO PERITAJE FIJO 94,600.00 0.00 0.00 47,300.00 0.00 0.00 0.00 0.00 0.00 55,500.00 0.00 0.00
DEPOSITO DE TRATAMIENTO DE BASURA 6,331,725.45 3,669,951.45 2,940,567.30 3,735,744.75 3,694,851.45 3,584,967.30 3,595,617.30 3,663,267.30 3,461,996.55 3,864,402.60 1,068,750.05 3,745,299.00
DEPOSITOS PARTICULARES 27,000.00 43,500.01 21,589.61 16,500.00 22,521.23 31,500.01 24,002.06 36,000.03 15,000.00 174,000.61 37,500.00 27,000.14
DERECHO DE CEMENTERIO 4,464,320.50 1,768,169.25 3,596,199.30 1,718,463.00 2,078,210.00 2,714,214.60 1,903,771.50 2,612,695.71 2,102,505.00 2,093,025.00 2,439,285.00 4,800,457.00
DESC. PAGO ADELANTADO BIENES INM. -20,348,081.22 -7,068,082.11 -6,693,162.69 -765,253.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO MANTEN. DE PARQUES -312,694.22 -332,562.60 -254,474.87 -35,021.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO LIMP DE VIAS PUBLICAS X DEP 0.00 0.00 -264.44 0.00 0.00 0.00 0.00 0.00 0.00 -43,075.10 0.00 0.00
DESCUENTO LIMPIEZA DE VIAS PUBLICAS -463,824.31 -560,777.47 -431,829.79 -100,174.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO P.ADEL X DEPOS. BIENES INM -159,242.81 0.00 -2,200.02 0.00 -145,596.94 0.00 -417,458.29 0.00 -61,190.86 -267,818.54 0.00 0.00
DESCUENTO P.ADEL X DEPOS. MANT.PARQUES -10,105.42 0.00 0.00 0.00 -130.88 0.00 0.00 0.00 0.00 -16,995.76 0.00 0.00
DESCUENTO P.ADEL X DEPOS. SERV URBANO 0.00 0.00 -2,200.00 -0.02 -2,630.77 0.00 0.00 0.00 0.00 -63,137.34 0.00 0.00
DESCUENTO PAGO ADELANTA DEPOS PAT. COMER 0.00 0.00 0.00 -12,688,528.38 -222,042.00 0.00 -161,995.13 -257,603.95 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTADO BASURA -3,459,646.28 -2,533,253.41 -2,270,934.37 -363,469.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTADO PAT.INDUSTRIAL 0.00 0.00 -4,840,225.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTADO PATENTE LICOR -136,857.42 -918,899.82 -723,389.22 -694,062.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTADO PATENTES -422,863.14 -5,011,890.66 -3,934,376.70 -18,588,681.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTODA PATENTES VARIA -3,201.26 -7,239.73 -1,561.89 -302,810.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO DEP PAT.LICORES 0.00 0.00 0.00 -406,736.00 -197,262.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HONORARIOS EXTRAJUDICIAL 110,919.73 151,250.00 151,250.00 121,000.00 0.00 254,054.25 60,500.00 467,099.41 587,698.83 90,750.00 181,500.00 375,236.03
HONORARIOS JUDICIALES 448,543.17 1,183,671.08 1,066,784.25 808,010.64 756,187.49 1,980,368.89 1,192,562.49 658,428.53 872,768.25 695,726.63 1,134,278.17 1,428,312.88
IMP. AL RUEDO LEY 6909 0.00 0.00 715,924.00 3,930,298.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IMP. MINAS Y CANTERAS 0.00 0.00 0.00 4,301,660.32 0.00 2,090,134.77 1,215,689.90 1,922,025.48 0.00 1,944,834.78 0.00 1,436,664.15
IMP. S/DETALLE DE CAMINOS L/6890 0.00 0.00 0.00 0.00 0.00 62.30 864.80 0.00 0.00 0.00 0.00 0.00
IMP. SOBRE ESPECT. PUB. 5 % 2,950,532.06 3,775,107.52 1,941,000.00 0.00 6,263,167.70 1,769,212.39 2,301,800.89 9,884,541.81 2,598,176.99 1,112,469.03 12,500.00 1,720,504.43
IMP. SOBRE ESPECT. PUB. 6 % 3,108,038.27 3,184,869.03 0.00 0.00 2,427,618.24 2,093,054.87 2,762,161.06 2,792,060.18 3,117,812.39 1,280,962.83 40,000.00 2,064,605.31
IMPUESTO DE BIENES INMUEBLES 629,235,867.81 301,186,120.94 294,576,062.38 165,924,799.29 111,249,939.33 199,680,291.62 177,938,253.83 79,053,197.04 109,769,878.68 135,397,590.63 104,256,931.43 171,672,156.38
IMPUESTO ROTULOS 0.00 1,200.00 0.00 0.00 3,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
INGRESOS VARIOS NO ESPECIFICADOS 155.66 22.96 46.49 5.26 0.99 1,440.10 1.64 0.00 0.82 148.26 5,919,537.86 0.00
INTERES ARREGLOS DE PAGO CUF 629,349.38 409,044.80 433,958.18 313,858.31 337,855.08 347,828.36 335,455.49 336,410.82 438,554.04 370,854.79 699,525.72 439,360.64
INTERES ARREGLOS DE PAGO PAT.COMERCIALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,027.25 857.75 0.00 1,204.26 518.07
INTERESES 17,213,400.02 13,461,866.93 17,474,132.00 12,473,749.52 14,217,183.56 14,607,240.65 14,489,932.72 12,801,492.47 15,698,349.95 13,971,870.66 21,093,014.55 22,614,104.84
INTERESES LICORES 83,452.47 74,144.82 71,622.59 66,337.04 73,713.76 84,531.72 69,389.62 90,315.22 35,584.67 62,279.47 88,939.45 44,278.56
LICENCIA LICORES TEMPORALES 130,000.00 240,000.00 460,000.00 75,000.00 210,000.00 0.00 220,000.00 1,070,000.00 0.00 40,000.00 0.00 300,000.00
LIMPIEZA DE VIAS PUBLICAS 28,861,538.96 24,897,907.63 26,878,147.13 12,365,644.22 10,677,351.94 16,523,050.54 13,991,309.23 9,084,805.30 15,346,148.41 15,041,768.72 9,373,737.06 17,564,332.66
MANTENIMIENTO DE CEMENTERIO 2,776,716.50 1,108,901.89 2,364,674.16 1,116,774.21 1,317,695.19 1,813,340.48 1,195,700.04 1,402,323.11 1,322,110.28 1,250,042.38 1,448,543.86 3,067,912.48
MERCADOS 4,347,529.88 6,458,660.09 8,300,486.93 7,026,994.65 6,254,498.00 4,928,855.62 12,386,367.04 5,220,347.61 8,943,263.16 8,252,839.29 6,389,869.38 9,346,718.94
MULTA POR PERMISO DE CONSTRUCCION 219,240.00 447,060.00 190,450.00 46,625.00 288,514.55 862,625.00 318,200.00 670,950.00 1,290,550.00 270,865.00 40,000.00 70,725.00
MULTADO PRESENTACION TARDIA 156,646.00 116,980.36 1,483,980.12 7,565,508.00 12,784,849.92 13,970,554.68 3,648,899.88 2,857,655.60 1,844,000.00 521,679.32 1,626,878.40 1,526,223.52
MULTAS 172,593.21 146,374.40 163,516.72 81,675.60 109,411.85 174,101.30 128,735.54 150,741.65 59,548.02 120,869.78 156,962.69 488,478.89
MULTAS ACERAS EN MAL ESTADO 13,228.92 0.00 0.00 0.00 0.00 0.00 204,150.00 0.00 58,182.75 0.00 136,100.00 0.00
MULTAS ACERAS SIN CONSTRUIR 188,718.52 104,900.80 344,738.03 0.00 29,555.38 234,040.16 15,956.30 14,994.10 141,793.81 68,117.40 270,494.36 31,917.42
MULTAS CANOAS SIN CONSTRUIR 460,293.48 0.00 413,549.67 302,745.00 594,772.96 76,110.10 30,221.24 0.00 1,082.60 15,651.92 15,651.92 23,335.89
MULTAS SOLARES ENMONTADOS 250,515.42 181,364.18 346,538.96 105,480.72 858,127.84 75,781.29 261,119.00 51,599.39 94,796.65 132,262.90 111,418.34 228,604.01
MULTAS SOLARES SIN TAPIAS O CERCAS 73,111.71 117,463.12 158,454.12 0.00 458,227.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCI-APLICACION DE DEPOSITO 0.00 -75,434,554.30 0.00 0.00 0.00 -216,658.45 0.00 -147,327.27 -33,351.73 -29,390.97 0.00 -134.69
NOTA CREDITO RECOLECCION BASURA -26,476.75 -15,548.00 -10,365.85 -57,395.58 -64,364.44 -124,384.00 -8,783.76 -7,774.00 -53,408.24 -31,096.00 -171,028.00 -83,134.24
NOTA DE CREDITO BASURA -382,134.21 -779,637.50 -981,009.49 -47,776.16 -163,120.95 -106,867.75 -13,185.09 -42,007.55 -74,778.78 -29,549.08 -369,559.12 -86,742.30
NOTA DE CREDITO CEMENTERIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE CREDITO LIMPIEZA DE VIAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -40,160.17 0.00
NOTA DE CREDITO MERCADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.30 0.00 0.00 0.00 0.00
NOTA DE CREDITO PATENTE -55,106.54 -4.10 -6,345.56 -13,849.06 -231,485.79 -28,950.34 -1,532,356.83 -20,215.15 -1,117,452.80 0.00 -50,954.24 0.00
NOTA DE CREDITO PATENTE LICORES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -68.16 0.00
NOTA DE DEBITO BIENES 30,588.18 6,838.28 0.00 4,307.50 0.00 0.00 14,712.49 0.00 69,683.50 41.75 2,488.92 3,938.35
NOTA DE DEBITO MANTENIMIENTO DE PARQUE 3,781.66 3,472.38 9,760.08 7.90 1,903.04 2,034.36 688.97 0.00 4,124.56 0.00 0.00 967.48
NOTA DE DEBITO PATENTE 36,011.86 212,697.88 0.00 0.00 0.00 32,378.95 19,488.00 0.00 0.00 0.00 0.00 0.00
NOTA DEBITO RECOLECCION DE BASURA 344,976.30 35,694.12 149,646.25 28,701.63 78,759.61 148.81 20,061.11 17,307.63 23,646.75 19,349.22 19,758.98 84,995.98
PATENTE COMERCIAL 122,650,956.03 167,037,840.02 183,778,985.80 519,076,023.55 105,541,764.97 273,420,500.57 97,929,152.54 46,225,489.31 205,274,376.45 91,520,761.22 80,842,567.06 215,772,051.38
PATENTE INDUSTRIAL 1,057,105.88 2,395,681.88 103,669,567.00 27,636,003.06 6,154,612.43 30,267,433.00 2,583,040.50 391,617.06 26,055,442.65 2,118,337.81 1,660,429.38 27,783,975.56
PATENTE LICORES 17,968,025.00 26,876,930.02 17,611,104.03 24,114,642.50 9,326,810.21 13,753,142.92 12,791,383.64 7,599,980.26 10,147,214.98 9,704,273.08 9,176,595.81 12,894,738.12
PATENTES TEMPORALES 35,000.00 0.00 285,000.00 130,000.00 60,000.00 35,000.00 575,000.00 32,500.00 0.00 5,000.00 10,000.00 113,000.00
PERMISO CONSTRUCCION NICHOS 165,000.00 100,000.00 140,000.00 80,000.00 110,000.00 130,000.00 125,000.00 155,000.00 168,775.00 165,000.00 130,000.00 145,000.00
PERMISOS A ESPECTACULOS PUBLICOS 22,500.00 54,500.00 87,500.00 165,000.00 358,700.00 67,500.00 72,500.00 142,500.00 125,000.00 80,000.00 80,000.00 115,000.00
REAJ + TIMBRES PROPARQUES NAC. LEY 7788 7,797.00 7,656.00 11,591.00 513,245.00 324,136.00 439,555.00 108,163.96 59,983.00 23,146.00 41,035.00 16,424.00 21,186.00
REAJ - TIMBRES PROPARQUES NAC. LEY 7788 -7,581.00 -5,705.00 -95,187.00 -384,818.90 -55,920.00 -228,766.00 -89,783.00 -21,989.00 -61,851.00 -10,873.00 -40,171.68 -7,249.00
REAJUSTE - PATENTE COMERCIAL -292,486.34 -263,465.77 -4,886,005.91 -14,657,905.97 -2,892,697.41 -11,402,671.18 -3,489,746.13 -1,059,274.22 -3,145,538.15 -500,955.63 -829,292.76 -267,000.69
REAJUSTE + PATENTE COMERCIAL 389,946.67 274,892.55 686,949.65 25,742,088.96 15,743,184.70 22,614,490.20 5,729,427.38 3,143,738.99 1,157,267.62 2,051,895.95 821,067.07 1,179,540.31
RUPTURA DE CALLES 6,500.00 4,500.00 4,500.00 4,500.00 0.00 0.00 4,500.00 27,000.00 18,000.00 9,000.00 0.00 18,000.00
SERV. MANTEN. DE PARQUES 17,264,546.31 14,740,982.34 14,068,945.37 8,104,628.17 8,732,869.39 9,747,203.62 7,493,028.90 6,930,555.51 6,104,619.78 8,216,829.33 7,031,140.18 11,207,249.45
SERVICIOS VARIOS 3,668,457.30 1,999,242.79 2,659,816.05 10,517,089.25 1,794,010.05 4,780,752.27 4,332,247.10 2,363,043.47 3,638,660.99 2,588,847.38 3,484,196.64 3,707,441.69
Solicitud de Permiso Contruccion 6,930,575.00 12,839,321.70 19,882,803.42 14,672,159.87 41,982,309.04 108,121,758.08 18,109,894.18 181,371,446.69 18,548,925.57 74,977,292.17 31,964,726.09 16,181,070.62
SOLICITUD EXHUMACION 43,851.00 26,310.60 26,310.60 35,080.80 26,310.60 70,161.60 26,310.60 43,851.00 52,621.20 8,770.20 26,310.60 26,310.60
SOLICITUD INHUMACION 263,105.55 302,649.80 289,416.60 149,097.85 272,076.20 306,956.85 164,480.30 297,815.25 310,991.20 219,255.05 260,035.75 175,404.00
TIMBRE LICORES 192,500.00 176,250.00 110,000.00 157,500.00 72,500.00 122,500.00 143,750.00 82,500.00 90,000.00 121,250.00 106,250.00 132,500.00
TIMBRES MUNICIPALES 6,238,659.05 10,239,899.38 23,574,513.20 0.00 10,025,919.58 10,371,632.54 500,718.72 5,846,394.52 9,807,015.10 9,146,128.38 10,399,722.69 8,041,336.38
TIMBRES PROPARQUES NAC. LEY 7788 2,542,482.34 4,326,018.13 5,814,137.33 10,220,202.19 2,272,815.82 6,166,633.69 2,101,383.36 997,478.43 4,698,554.96 1,925,798.98 1,738,747.78 4,920,352.81
UTILIDADES FIESTAS CIVICAS LIBERIA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VENTA DE ALUMINIO 260,400.00 204,400.00 128,100.00 214,390.00 179,850.00 234,000.00 133,250.00 169,000.00 31,850.00 118,300.00 180,050.00 68,250.00
VENTA DE CARTON 1,029,350.00 376,080.00 568,340.00 254,610.00 541,675.00 584,370.00 322,551.00 673,110.00 238,815.00 808,623.00 855,564.00 347,190.00
VENTA DE HOJALATA 0.00 35,980.00 47,980.00 0.00 3,480.00 20,700.00 11,050.00 43,050.00 3,000.00 12,150.00 21,100.00 0.00
VENTA DE MATERIAL ELECTRONICO 0.00 0.00 7,980.00 7,480.00 1,700.00 8,720.00 0.00 2,400.00 0.00 3,940.00 8,020.00 0.00
VENTA DE PAPEL BLANCO 51,540.00 21,960.00 32,130.00 2,280.00 68,050.00 35,550.00 0.00 13,950.00 0.00 0.00 0.00 0.00
VENTA DE PAPEL DE COLOR 0.00 0.00 0.00 0.00 0.00 133,050.00 13,150.00 113,360.00 23,640.00 73,440.00 22,160.00 80,360.00
VENTA DE PAPEL PERIODICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 0.00 0.00
VENTA DE PLASTICO BLANCO 150,365.00 189,780.00 162,979.00 241,730.00 199,780.00 195,620.00 104,200.00 171,680.00 75,440.00 49,000.00 149,940.00 59,100.00
VENTA DE PLASTICO COLOR 46,900.00 3,570.00 4,800.00 0.00 15,550.00 16,550.00 7,400.00 28,850.00 0.00 21,200.00 6,680.00 3,040.00
VENTA DE TETRA BRIK 3,585.00 2,925.00 1,845.00 5,595.00 4,605.00 2,340.00 2,325.00 4,530.00 0.00 4,980.00 2,925.00 3,110.00
VENTA DE VIDRIO 277,920.00 413,795.00 236,490.00 26,920.00 290,475.00 307,850.00 9,100.00 299,565.00 51,750.00 28,180.00 51,450.00 59,330.00
TOTAL: 1,256,443,167.59 466,982,515.62 871,216,704.80 610,010,435.48 417,525,435.60 843,968,800.66 475,975,069.40 468,738,405.89 561,795,380.04 478,292,472.20 376,469,266.01 764,529,472.63

Total de Ingresos Mensuales (colones)Municipalidad de Liberia

Tributos ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC
NOTA DE CREDITO CUF BIENES INMUEBLES -238,993.98 -81,071.76 -16,733.47 -593,484.68 -9,017.43 -95,334.91 -11,009.65 -525.89 -217.57 -0.02 -4,636,134.23 -490,583.75
NOTA DE CREDITO CUF MANTENIMIENTO PARQU -4,026.20 -1,264.17 -2,328.46 -1,755.47 -7,355.57 -1,196.87 -998.95 -1,062.74 0.00 -911.02 0.00 -3,401.33
NOTA DE CREDITO CUF MULTAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE CREDITO CUF ZONA MARITIMO 0.00 0.00 0.00 0.00 -13,743.63 0.00 -14,874.53 0.00 0.00 0.00 0.00 -18,472.00
(NO SE USA) NOTA CREDITO VIEIJA 0.00 0.00 0.00 -954.03 -14,853.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ADE-APLICACION DE DEPOSITO -31,595,994.48 -299,725,919.53 -126,010,584.49 -56,749,801.45 -79,378,612.09 -32,166,100.62 -25,327,536.59 -121,204,071.63 -48,818,616.69 -49,264,758.50 -36,288,967.87 -38,744,934.70
ALQ. LOCALES TERMINAL DE BUSES 1,599,619.55 1,857,559.90 898,928.20 1,462,997.25 1,673,959.60 2,554,821.50 941,778.50 2,580,622.50 568,076.05 3,203,040.75 892,034.70 1,058,100.35
ALQUILER PARADA TERMINAL DE BUSES 0.00 258,983.30 493,250.80 477,104.20 119,276.05 483,035.20 637,242.65 119,276.05 119,276.05 507,751.00 248,767.70 248,767.70
AMNISTIA TRIBUTARIA MULTAS 0.00 0.00 0.00 0.00 0.00 0.00 -634,627.66 0.00 -102,177.00 0.00 0.00 0.00
AMNISTIA TRIBUTARIA MULTAS PATENTES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APORTE IFAM LICORES NAC./EXT. 0.00 0.00 0.00 12,211,015.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,744,429.02
BASURA 248,751,131.68 149,394,140.50 139,190,065.55 166,833,772.91 108,087,404.27 105,128,207.07 122,163,189.20 85,284,217.68 107,799,420.33 135,449,538.00 87,473,898.93 207,885,375.46
CANON DE ZONA MARITIMA 19,473,913.95 153,150,623.01 30,476,647.96 104,540.67 30,028,978.93 3,077,927.60 585,438.56 0.00 50,332.59 291,008.76 406,645.26 433,929.53
COBRO PERITAJE 0.00 0.00 0.00 0.00 0.00 47,300.00 0.00 0.00 0.00 0.00 0.00 0.00
COBRO PERITAJE FIJO 0.00 0.00 0.00 0.00 104,400.00 0.00 0.00 0.00 0.00 47,300.00 0.00 0.00
DEPOSITO DE TRATAMIENTO DE BASURA 2,844,104.85 3,329,748.15 545,250.00 6,512,746.20 1,122,675.00 6,362,256.45 3,981,369.75 3,722,985.60 3,618,192.30 3,675,126.45 812,550.00 3,480,239.85
DEPOSITOS PARTICULARES 0.00 0.00 0.00 18,150.00 390,000.00 15,000.00 16,829.96 15,000.00 43,502.38 20,000.01 15,000.76 24,000.10
DERECHO DE CEMENTERIO 3,406,123.00 2,188,351.25 1,382,677.50 2,733,065.83 1,887,597.33 1,463,968.05 1,988,688.30 1,997,055.00 2,253,073.00 1,613,793.43 1,776,605.00 4,008,450.00
DESC. PAGO ADELANTADO BIENES INM. -12,119,454.32 -7,766,299.52 -19,942,571.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO MANTEN. DE PARQUES -393,350.59 -319,042.10 -224,936.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO LIMP DE VIAS PUBLICAS X DEP 0.00 -8.31 0.00 0.00 -21,902.12 0.00 0.00 0.00 -101,337.94 0.00 0.00 0.00
DESCUENTO LIMPIEZA DE VIAS PUBLICAS -780,210.10 -323,183.67 -331,542.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO P.ADEL X DEPOS. BIENES INM -11,340.50 -3,386.02 0.00 -518,506.96 -242,575.07 0.00 -44,001.44 0.00 0.00 0.00 0.00 -1,782.00
DESCUENTO P.ADEL X DEPOS. MANT.PARQUES -43,920.81 -239.55 0.00 -7,381.63 -11,807.01 0.00 -2,792.34 0.00 -56,767.05 0.00 0.00 0.00
DESCUENTO P.ADEL X DEPOS. SERV URBANO -76,247.40 -35,517.80 0.00 -24,860.92 -129,981.28 0.00 0.00 0.00 -410,467.20 0.00 0.00 0.00
DESCUENTO PAGO ADELANTA DEPOS PAT. COMER 0.00 0.00 0.00 -299,803.36 -71,429.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTADO BASURA -4,233,296.35 -2,362,534.62 -2,255,995.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTADO PAT.INDUSTRIAL -825.00 0.00 -6,312,558.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTADO PATENTE LICOR -482,999.00 -279,631.00 -305,052.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTADO PATENTES -2,202,588.49 -4,109,415.99 -1,522,354.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO ADELANTODA PATENTES VARIA -8,594.77 -5,483.06 -9,350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DESCUENTO PAGO DEP PAT.LICORES 0.00 0.00 0.00 -305,052.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HONORARIOS EXTRAJUDICIAL 242,000.00 279,485.33 156,204.75 239,857.00 246,086.71 142,838.53 270,735.97 97,816.00 60,500.00 1,788,424.79 197,853.56 30,250.00
HONORARIOS JUDICIALES 639,256.03 680,842.04 703,436.83 779,403.19 665,500.00 533,119.28 757,669.87 332,040.60 60,500.00 406,065.54 311,519.79 79,948.96
IMP. AL RUEDO LEY 6909 0.00 0.00 0.00 2,141,051.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 359,522.13
IMP. MINAS Y CANTERAS 0.00 2,025,674.42 0.00 3,679,644.37 0.00 1,440,299.02 0.00 0.00 0.00 800,103.08 0.00 113,542.48
IMP. S/DETALLE DE CAMINOS L/6890 0.00 0.00 0.00 0.00 0.00 125.45 0.00 0.00 0.00 0.00 0.00 0.00
IMP. SOBRE ESPECT. PUB. 5 % 2,507,308.92 1,887,136.36 1,751,587.27 1,664,982.30 102,272.73 2,037,821.63 7,371,966.37 35,000.00 3,774,546.90 3,371,559.29 0.00 0.00
IMP. SOBRE ESPECT. PUB. 6 % 2,552,770.72 16,363.64 286,504.73 1,301,978.76 32,727.27 2,226,520.36 6,858,657.52 0.00 4,249,136.28 1,967,115.04 0.00 0.00
IMPUESTO DE BIENES INMUEBLES 371,954,277.46 255,748,112.72 496,330,338.06 154,843,341.52 142,184,396.29 147,091,414.33 126,263,278.87 119,146,192.42 136,673,714.61 136,116,871.32 83,416,557.26 158,809,018.02
IMPUESTO ROTULOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,800.00 0.00
INGRESOS VARIOS NO ESPECIFICADOS 186,070.69 35,129.67 8,774.97 304.85 17,758.22 8,783.31 28.14 3,168.40 0.00 9.21 0.00 0.77
INTERES ARREGLOS DE PAGO CUF 668,327.36 521,955.66 429,795.65 867,567.59 559,317.97 482,369.46 500,823.37 439,479.24 365,292.61 409,683.88 408,061.58 464,091.58
INTERES ARREGLOS DE PAGO PAT.COMERCIALES 0.00 0.00 0.00 1,703.20 8,674.88 7,379.03 5,327.32 4,270.33 0.00 3,209.12 0.00 0.00
INTERESES 20,727,953.08 15,316,765.00 12,439,054.92 17,939,126.45 13,313,918.67 12,176,155.58 10,558,922.43 13,298,150.04 8,618,279.03 16,577,788.22 10,174,188.63 18,384,068.71
INTERESES LICORES 203,095.12 167,900.49 54,925.77 90,340.35 71,595.81 41,624.72 64,394.20 34,149.58 68,745.14 32,863.31 44,587.11 25,868.67
LICENCIA LICORES TEMPORALES 70,000.00 240,000.00 290,000.00 60,000.00 95,000.00 0.00 2,280,000.00 150,000.00 85,000.00 60,000.00 90,000.00 350,000.00
LIMPIEZA DE VIAS PUBLICAS 32,714,103.41 16,255,790.43 19,525,681.48 18,836,339.02 11,324,090.46 16,857,025.41 15,357,980.84 10,188,588.48 18,531,201.84 16,470,269.51 11,579,311.12 16,190,689.38
MANTENIMIENTO DE CEMENTERIO 2,063,114.01 1,385,948.58 790,805.88 1,763,561.02 1,098,995.64 948,373.78 1,232,712.52 1,208,426.93 1,495,390.72 1,050,741.51 1,200,062.95 2,603,434.54
MERCADOS 3,313,560.15 5,528,048.20 3,258,288.20 3,820,047.55 6,577,767.30 3,411,640.20 4,139,515.80 4,278,209.05 3,605,056.05 4,114,529.75 4,695,119.00 4,368,067.90
MULTA POR PERMISO DE CONSTRUCCION 29,518.75 74,500.00 561,750.00 1,407,645.00 693,350.00 282,591.11 43,675.00 538,925.00 2,219,573.09 117,253.00 302,880.00 47,345.00
MULTADO PRESENTACION TARDIA 496,455.57 521,948.40 968,276.16 1,346,621.48 10,148,584.04 6,939,416.28 6,630,659.38 2,421,661.44 2,390,373.82 2,794,412.51 813,862.68 433,578.24
MULTAS 373,116.44 367,853.45 138,091.67 249,972.69 108,535.87 103,550.51 137,480.91 81,456.12 176,857.83 82,190.85 111,593.11 64,833.81
MULTAS ACERAS EN MAL ESTADO 7,744.09 13,228.92 68,050.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 204,150.00 294,071.29
MULTAS ACERAS SIN CONSTRUIR 89,827.81 486,178.51 556,169.66 711,749.01 47,731.11 245,345.64 374,520.19 85,101.53 22,705.80 114,203.90 1,002,915.24 142,876.24
MULTAS CANOAS SIN CONSTRUIR 91,232.01 99,905.88 0.00 1,063,083.94 0.00 302,745.00 323,937.15 848,063.93 89,612.52 387,998.00 0.00 461,867.76
MULTAS SOLARES ENMONTADOS 154,741.40 34,059.00 69,480.36 136,871.76 0.00 22,024.82 505,701.16 488,179.00 237,050.64 112,905.60 45,412.00 111,951.92
MULTAS SOLARES SIN TAPIAS O CERCAS 0.00 0.00 203,138.54 0.00 0.00 29,365.78 390,837.34 438,973.00 58,731.56 87,794.60 0.00 144,119.38
NCI-APLICACION DE DEPOSITO 0.00 0.00 0.00 0.00 -17,304,012.43 0.00 0.00 -47,841.94 0.00 0.00 0.00 0.00
NOTA CREDITO RECOLECCION BASURA -4,430.50 -394,835.58 -31,096.00 -37,356.00 -64,571.76 -77,740.00 -573,370.58 0.00 0.00 -186,576.00 -96,570.42 -146,464.56
NOTA DE CREDITO BASURA -193,624.64 -143,011.51 -1,713.14 -281,493.72 -141,908.64 -241,551.01 -97,231.80 -9,449.85 -362,691.18 -49,088.67 -8,660.96 -86,394.55
NOTA DE CREDITO CEMENTERIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.05 0.00 0.00 0.00
NOTA DE CREDITO LIMPIEZA DE VIAS -42,464.25 0.00 -19,816.50 -180,520.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE CREDITO MERCADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE CREDITO PATENTE 0.00 -237,133.45 0.00 -8,655.54 -999,902.58 -91,704.30 0.00 -1,904.40 -1.00 -0.64 0.00 0.00
NOTA DE CREDITO PATENTE LICORES -261,341.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE DEBITO BIENES 11,441.23 51,501.65 4,263.15 6,836.47 992.04 0.00 62,824.48 26,066.40 0.00 0.00 0.40 86,443.51
NOTA DE DEBITO MANTENIMIENTO DE PARQUE 2,404.45 404.77 0.00 541.32 2,507.21 909.52 1,601.62 2,768.21 0.00 5,188.67 867.80 6,186.98
NOTA DE DEBITO PATENTE 14,379.96 138,564.78 0.00 4,453,766.99 14,761.00 168,882.23 0.00 0.00 0.00 17,537.98 0.00 35,615.89
NOTA DEBITO RECOLECCION DE BASURA 266,248.42 60,895.44 29,333.85 549,078.55 48,159.10 679,791.07 155,648.06 103,514.34 61,321.47 138,901.43 95,892.28 174,502.80
PATENTE COMERCIAL 158,403,855.85 185,310,674.20 186,150,297.63 409,314,251.73 109,818,525.96 240,985,797.61 85,838,085.58 106,014,267.35 212,217,344.70 92,200,467.23 35,388,012.55 173,428,709.54
PATENTE INDUSTRIAL 29,509,057.56 1,232,817.01 142,947,201.29 2,280,700.63 3,615,185.56 20,227,069.88 2,501,764.86 5,601,675.66 22,642,928.50 2,356,951.88 3,364,513.00 21,641,765.50
PATENTE LICORES 22,269,123.95 21,835,700.48 15,079,275.00 31,059,420.78 6,715,380.65 21,158,488.76 12,316,675.00 2,799,309.84 12,659,144.25 10,737,220.63 4,587,334.60 8,498,702.49
PATENTES TEMPORALES 0.00 75,000.00 610,000.00 60,000.00 130,000.00 280,000.00 1,200,000.00 95,000.00 0.00 33,000.00 1,035,700.00 663,500.00
PERMISO CONSTRUCCION NICHOS 165,000.00 150,000.00 90,000.00 193,500.00 95,000.00 160,000.00 140,000.00 118,775.00 125,000.00 96,500.00 135,000.00 130,000.00
PERMISOS A ESPECTACULOS PUBLICOS 12,500.00 42,500.00 45,500.00 57,500.00 270,500.00 148,000.00 135,000.00 3,193,800.00 92,500.00 261,850.00 160,000.00 150,000.00
REAJ + TIMBRES PROPARQUES NAC. LEY 7788 8,400.00 38,452.00 6,847.00 187,442.00 442,264.00 378,416.00 162,135.00 35,886.00 78,956.84 48,160.00 11,195.00 5,933.00
REAJ - TIMBRES PROPARQUES NAC. LEY 7788 -21,224.00 -4,838.00 -61,424.00 -9,958.00 -98,252.00 -280,817.00 -59,285.00 -45,756.00 -69,937.00 -31,845.00 -89,999.21 -8,004.00
REAJUSTE - PATENTE COMERCIAL -974,724.61 -255,261.30 -3,024,227.79 -3,669,869.61 -5,322,283.52 -14,524,658.96 -2,398,111.21 -2,280,922.14 -3,790,488.68 -1,040,498.99 -2,345,837.44 -347,554.03
REAJUSTE + PATENTE COMERCIAL 419,962.34 1,922,498.81 342,743.98 9,387,108.10 22,113,597.44 18,913,974.77 8,089,751.78 1,796,106.34 3,948,065.17 2,407,629.21 602,828.26 296,768.18
RUPTURA DE CALLES 0.00 0.00 9,000.00 0.00 0.00 0.00 0.00 0.00 9,000.00 4,500.00 0.00 4,500.00
SERV. MANTEN. DE PARQUES 20,179,592.00 13,629,216.36 10,749,521.73 10,615,842.29 7,675,057.07 8,255,594.93 6,901,691.65 5,018,626.19 10,233,057.83 9,323,778.74 5,272,960.84 9,918,510.04
SERVICIOS VARIOS 3,390,618.20 1,473,915.61 2,003,347.06 12,066,348.75 2,197,709.22 2,908,238.69 2,880,293.61 1,124,256.71 4,573,750.28 3,713,496.71 2,791,388.34 2,025,253.72
Solicitud de Permiso Contruccion 52,857,962.12 42,939,317.52 11,274,580.00 28,721,344.39 34,828,447.47 76,234,966.80 19,212,705.69 6,983,243.00 22,081,732.01 31,972,094.80 35,906,875.50 12,106,001.01
SOLICITUD EXHUMACION 52,621.20 35,080.80 26,310.60 43,851.00 52,621.20 35,080.80 52,621.05 26,310.60 0.00 35,080.80 17,540.40 17,540.40
SOLICITUD INHUMACION 236,795.40 199,660.70 160,663.25 225,871.45 261,698.45 228,025.02 241,238.40 184,274.20 293,879.80 166,633.80 298,186.40 210,494.40
TIMBRE LICORES 251,250.00 105,000.00 117,500.00 166,250.00 73,750.00 120,000.00 132,500.00 33,750.00 112,500.00 106,450.00 53,750.00 78,750.00
TIMBRES MUNICIPALES 11,203,670.99 7,761,353.05 6,241,385.94 20,454,570.64 10,270,312.25 5,727,917.15 19,278,633.92 11,754,223.65 5,386,383.18 11,158,808.77 9,394,947.29 13,805,780.59
TIMBRES PROPARQUES NAC. LEY 7788 3,830,889.03 3,757,704.56 6,621,306.31 8,508,654.35 2,221,078.82 5,344,123.61 1,816,650.00 2,262,088.12 4,785,272.00 1,964,098.26 831,393.01 3,930,879.82
UTILIDADES FIESTAS CIVICAS LIBERIA 0.00 0.00 0.00 605,595.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VENTA DE ALUMINIO 0.00 229,600.00 70,800.00 82,000.00 170,000.00 116,500.00 137,050.00 93,000.00 94,500.00 70,000.00 137,830.00 132,300.00
VENTA DE CARTON 0.00 573,612.50 135,475.00 260,975.00 464,225.00 148,469.00 71,570.00 25,880.00 101,120.00 502,180.00 633,465.00 505,610.00
VENTA DE HOJALATA 0.00 51,720.00 9,400.00 10,920.00 10,280.00 17,800.00 20,620.00 19,495.00 13,725.00 23,775.00 20,800.00 18,450.00
VENTA DE MATERIAL ELECTRONICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VENTA DE PAPEL BLANCO 0.00 84,260.00 0.00 0.00 28,990.00 0.00 0.00 0.00 0.00 0.00 0.00 33,150.00
VENTA DE PAPEL DE COLOR 0.00 106,695.00 23,280.00 32,520.00 50,940.00 52,140.00 62,160.00 16,140.00 44,100.00 5,610.00 119,940.00 3,600.00
VENTA DE PAPEL PERIODICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VENTA DE PLASTICO BLANCO 0.00 116,498.00 19,380.00 47,320.00 45,940.00 58,835.00 93,675.00 52,460.00 144,600.00 117,960.00 116,508.00 105,600.00
VENTA DE PLASTICO COLOR 0.00 44,510.00 19,960.00 15,500.00 10,800.00 34,440.00 870.00 4,500.00 33,655.00 9,240.00 21,020.00 13,050.00
VENTA DE TETRA BRIK 0.00 8,295.00 630.00 2,910.00 1,365.00 400.00 14,245.00 3,325.00 4,515.00 7,035.00 4,060.00 3,580.00
VENTA DE VIDRIO 0.00 528,930.00 44,670.00 232,120.00 365,760.00 167,040.00 172,800.00 216,540.00 152,280.00 0.00 291,560.00 0.00
TOTAL: 964,555,487.66 578,322,534.11 934,337,562.21 880,251,872.43 428,874,233.61 669,534,842.27 446,912,332.22 271,850,754.94 543,410,770.81 448,584,020.50 264,067,774.92 638,546,025.74

Total de Ingresos Anuales por Tributos Municipales (colones)Municipalidad de Liberia

Tributos Municipales 2024 2025 2026
NOTA DE CREDITO CUF BIENES INMUEBLES -6,173,107.34 -76,155.06 -275.02
NOTA DE CREDITO CUF MANTENIMIENTO PARQU -24,300.78 -23,802.40 -4,233.75
NOTA DE CREDITO CUF MULTAS 0.00 -42,080.69 0.00
NOTA DE CREDITO CUF ZONA MARITIMO -47,090.16 0.00 0.00
(NO SE USA) NOTA CREDITO VIEIJA -15,807.28 -112,650.19 -57,546.00
ADE-APLICACION DE DEPOSITO -945,275,898.64 -873,508,834.11 -13,268,222.37
ALQ. LOCALES TERMINAL DE BUSES 19,291,538.85 18,991,154.50 3,169,562.10
ALQUILER PARADA TERMINAL DE BUSES 3,712,730.70 5,167,767.30 248,767.70
AMNISTIA TRIBUTARIA MULTAS -736,804.66 0.00 0.00
AMNISTIA TRIBUTARIA MULTAS PATENTES 0.00 -20,688.08 0.00
APORTE IFAM LICORES NAC./EXT. 21,955,445.01 15,076,356.48 0.00
BASURA 1,663,440,361.58 1,748,341,656.69 291,027,075.36
CANON DE ZONA MARITIMA 238,079,986.82 200,348,209.04 26,657,230.02
COBRO PERITAJE 47,300.00 47,300.00 0.00
COBRO PERITAJE FIJO 151,700.00 197,400.00 0.00
DEPOSITO DE TRATAMIENTO DE BASURA 40,007,244.60 43,357,140.50 2,658,503.25
DEPOSITOS PARTICULARES 557,483.21 476,113.70 45,000.00
DERECHO DE CEMENTERIO 26,699,447.69 32,291,315.86 4,791,714.85
DESC. PAGO ADELANTADO BIENES INM. -39,828,324.84 -34,874,579.47 -12,323,150.30
DESCUENTO MANTEN. DE PARQUES -937,328.77 -934,753.37 -431,050.29
DESCUENTO LIMP DE VIAS PUBLICAS X DEP -123,248.37 -43,339.54 0.00
DESCUENTO LIMPIEZA DE VIAS PUBLICAS -1,434,936.44 -1,556,605.74 -619,634.81
DESCUENTO P.ADEL X DEPOS. BIENES INM -821,591.99 -1,053,507.46 -4,469.78
DESCUENTO P.ADEL X DEPOS. MANT.PARQUES -122,908.39 -27,232.06 -109.09
DESCUENTO P.ADEL X DEPOS. SERV URBANO -677,074.60 -67,968.13 -33,944.38
DESCUENTO PAGO ADELANTA DEPOS PAT. COMER -371,232.96 -13,330,169.46 0.00
DESCUENTO PAGO ADELANTADO BASURA -8,851,826.58 -8,627,303.11 -4,196,580.63
DESCUENTO PAGO ADELANTADO PAT.INDUSTRIAL -6,313,383.34 -4,840,225.38 0.00
DESCUENTO PAGO ADELANTADO PATENTE LICOR -1,067,682.00 -2,473,209.09 -229,528.52
DESCUENTO PAGO ADELANTADO PATENTES -7,834,359.42 -27,957,811.92 -3,851,103.34
DESCUENTO PAGO ADELANTODA PATENTES VARIA -23,427.83 -314,812.95 -18,199.40
DESCUENTO PAGO DEP PAT.LICORES -305,052.00 -603,998.45 0.00
HONORARIOS EXTRAJUDICIAL 3,752,052.64 2,551,258.25 127,442.75
HONORARIOS JUDICIALES 5,949,302.13 12,225,642.47 1,350,531.42
IMP. AL RUEDO LEY 6909 2,500,573.68 4,646,222.00 0.00
IMP. MINAS Y CANTERAS 8,059,263.37 12,911,009.40 678,757.73
IMP. S/DETALLE DE CAMINOS L/6890 125.45 927.10 0.00
IMP. SOBRE ESPECT. PUB. 5 % 24,504,181.77 34,329,012.82 1,516,425.20
IMP. SOBRE ESPECT. PUB. 6 % 19,491,774.32 22,871,182.18 1,717,683.19
IMPUESTO DE BIENES INMUEBLES 2,328,577,512.88 2,479,941,089.36 485,671,264.72
IMPUESTO ROTULOS 16,800.00 4,800.00 0.00
INGRESOS VARIOS NO ESPECIFICADOS 260,028.23 5,921,360.04 3.77
INTERES ARREGLOS DE PAGO CUF 6,116,765.95 5,092,055.61 560,805.47
INTERES ARREGLOS DE PAGO PAT.COMERCIALES 30,563.88 3,607.33 0.00
INTERESES 169,524,370.76 190,116,337.87 21,963,364.25
INTERESES LICORES 900,090.27 844,589.39 37,338.32
LICENCIA LICORES TEMPORALES 3,770,000.00 2,745,000.00 0.00
LIMPIEZA DE VIAS PUBLICAS 203,831,071.38 200,605,741.80 30,811,309.71
MANTENIMIENTO DE CEMENTERIO 16,841,568.08 20,184,734.58 3,016,392.38
MERCADOS 51,109,849.15 87,856,430.59 7,845,310.29
MULTA POR PERMISO DE CONSTRUCCION 6,319,005.95 4,715,804.55 347,485.50
MULTADO PRESENTACION TARDIA 35,905,850.00 48,103,855.80 4,782,551.44
MULTAS 1,995,533.26 1,953,009.65 70,166.43
MULTAS ACERAS EN MAL ESTADO 587,244.30 411,661.67 17,638.56
MULTAS ACERAS SIN CONSTRUIR 3,879,324.64 1,445,226.28 647,436.94
MULTAS CANOAS SIN CONSTRUIR 3,668,446.19 1,933,414.78 13,508.18
MULTAS SOLARES ENMONTADOS 1,918,377.66 2,697,608.70 409,065.84
MULTAS SOLARES SIN TAPIAS O CERCAS 1,352,960.20 807,256.23 482,022.62
NCI-APLICACION DE DEPOSITO -17,351,854.37 -75,861,417.41 -895.42
NOTA CREDITO RECOLECCION BASURA -1,613,011.40 -653,758.86 -62,192.00
NOTA DE CREDITO BASURA -1,616,819.67 -3,076,367.98 -2,455.97
NOTA DE CREDITO CEMENTERIOS -0.05 0.00 0.00
NOTA DE CREDITO LIMPIEZA DE VIAS -242,800.75 -40,160.17 0.00
NOTA DE CREDITO MERCADO 0.00 -0.30 0.00
NOTA DE CREDITO PATENTE -1,339,301.91 -3,056,720.41 -14,995.02
NOTA DE CREDITO PATENTE LICORES -261,341.10 -68.16 -25.16
NOTA DE DEBITO BIENES 250,369.33 132,598.97 7,506.56
NOTA DE DEBITO MANTENIMIENTO DE PARQUE 23,380.55 26,740.43 6,977.62
NOTA DE DEBITO PATENTE 4,843,508.83 300,576.69 3,639.06
NOTA DEBITO RECOLECCION DE BASURA 2,363,286.81 823,046.39 16,563.31
PATENTE COMERCIAL 1,995,070,289.93 2,109,070,468.90 137,074,552.57
PATENTE INDUSTRIAL 257,921,631.33 231,773,246.21 1,144,713.50
PATENTE LICORES 169,715,776.43 171,964,840.57 20,528,098.92
PATENTES TEMPORALES 4,182,200.00 1,280,500.00 102,500.00
PERMISO CONSTRUCCION NICHOS 1,598,775.00 1,613,775.00 170,000.00
PERMISOS A ESPECTACULOS PUBLICOS 4,569,650.00 1,370,700.00 50,000.00
REAJ + TIMBRES PROPARQUES NAC. LEY 7788 1,404,086.84 1,573,917.96 164.00
REAJ - TIMBRES PROPARQUES NAC. LEY 7788 -781,339.21 -1,009,894.58 -19,415.00
REAJUSTE - PATENTE COMERCIAL -39,974,438.28 -43,687,040.16 -956,603.44
REAJUSTE + PATENTE COMERCIAL 70,241,034.38 79,534,490.05 8,258.50
RUPTURA DE CALLES 27,000.00 96,500.00 4,500.00
SERV. MANTEN. DE PARQUES 117,773,449.67 119,642,598.35 22,003,875.45
SERVICIOS VARIOS 41,148,616.90 45,533,804.98 3,782,824.75
Solicitud de Permiso Contruccion 375,119,270.31 545,582,282.43 42,617,550.32
SOLICITUD EXHUMACION 394,658.85 412,199.40 35,080.80
SOLICITUD INHUMACION 2,707,421.27 3,011,284.40 265,905.65
TIMBRE LICORES 1,351,450.00 1,507,500.00 147,500.00
TIMBRES MUNICIPALES 132,437,987.42 104,191,939.54 1,813,606.70
TIMBRES PROPARQUES NAC. LEY 7788 45,874,137.89 47,724,605.82 2,819,554.92
UTILIDADES FIESTAS CIVICAS LIBERIA 605,595.71 0.00 0.00
VENTA DE ALUMINIO 1,333,580.00 1,921,840.00 240,700.00
VENTA DE CARTON 3,422,581.50 6,600,278.00 1,013,234.00
VENTA DE HOJALATA 216,985.00 198,490.00 28,680.00
VENTA DE MATERIAL ELECTRONICO 0.00 40,240.00 0.00
VENTA DE PAPEL BLANCO 146,400.00 225,460.00 0.00
VENTA DE PAPEL DE COLOR 517,125.00 459,160.00 71,160.00
VENTA DE PAPEL PERIODICO 0.00 200.00 0.00
VENTA DE PLASTICO BLANCO 918,776.00 1,749,614.00 112,480.00
VENTA DE PLASTICO COLOR 207,545.00 154,540.00 7,960.00
VENTA DE TETRA BRIK 50,360.00 38,765.00 5,670.00
VENTA DE VIDRIO 2,171,700.00 2,052,825.00 279,200.00
TOTAL: 7,069,248,211.42 7,591,947,125.92 1,088,932,184.93

Total de Morosidad Mensual (colones)Municipalidad de Liberia

Tributos ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC
ALQ. LOCALES TERMINAL DE BUSES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ALQUILER PARADA TERMINAL DE BUSES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BASURA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CANON DE ZONA MARITIMA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DERECHO DE CEMENTERIO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HONORARIOS EXTRAJUDICIAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HONORARIOS JUDICIALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IMPUESTO DE BIENES INMUEBLES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IMPUESTO ROTULOS 2,413.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIMPIEZA DE VIAS PUBLICAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MANTENIMIENTO DE CEMENTERIO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MERCADOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTA POR PERMISO DE CONSTRUCCION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTADO PRESENTACION TARDIA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS ACERAS EN MAL ESTADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS ACERAS SIN CONSTRUIR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS CANOAS SIN CONSTRUIR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS SOLARES ENMONTADOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS SOLARES SIN TAPIAS O CERCAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE DEBITO BIENES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE DEBITO LIMPIEZA DE VIAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE DEBITO MANTENIMIENTO DE PARQUE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE DEBITO PATENTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DEBITO RECOLECCION DE BASURA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PATENTE COMERCIAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PATENTE INDUSTRIAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PATENTE LICORES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
REAJ + TIMBRES PROPARQUES NAC. LEY 7788 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
REAJUSTE + PATENTE COMERCIAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SERV. MANTEN. DE PARQUES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SERVICIOS VARIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Solicitud de Permiso Contruccion 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SOLICITUD EXHUMACION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SOLICITUD INHUMACION 35,080.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TIMBRE LICORES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TIMBRES PROPARQUES NAC. LEY 7788 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: 37,494.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total de Morosidad Mensual (colones)Municipalidad de Liberia

Tributos ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC
ALQ. LOCALES TERMINAL DE BUSES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,850.30 42,850.30 42,850.30 42,850.30
ALQUILER PARADA TERMINAL DE BUSES 20,446.05 20,446.05 20,446.05 20,446.05 20,446.05 20,446.05 20,446.05 20,446.05 20,446.05 20,446.05 20,446.05 20,446.05
BASURA 0.00 0.00 134,256,512.64 0.00 0.00 149,235,057.88 0.00 0.00 168,203,207.32 0.00 0.00 197,776,345.14
CANON DE ZONA MARITIMA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,591,488.00
DERECHO DE CEMENTERIO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,251,590.00
HONORARIOS EXTRAJUDICIAL 0.00 1,078,965.75 877,250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HONORARIOS JUDICIALES 7,764,409.68 11,393,955.21 4,486,794.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IMPUESTO DE BIENES INMUEBLES 0.00 0.00 116,732,352.77 0.00 0.00 133,573,481.22 0.00 0.00 158,635,591.23 0.00 0.00 193,241,734.30
IMPUESTO ROTULOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIMPIEZA DE VIAS PUBLICAS 0.00 0.00 8,616,723.71 0.00 0.00 9,741,701.76 0.00 0.00 12,852,773.16 0.00 0.00 16,918,469.52
MANTENIMIENTO DE CEMENTERIO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,741,838.74
MERCADOS 497,653.10 623,350.90 852,409.00 852,409.00 852,409.00 971,716.82 971,716.82 971,716.82 971,716.82 1,197,785.02 1,323,482.62 1,708,872.62
MULTA POR PERMISO DE CONSTRUCCION 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 0.00
MULTADO PRESENTACION TARDIA 0.00 0.00 91,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MULTAS 0.00 0.00 585,806.17 0.00 0.00 414,574.06 0.00 0.00 277,932.76 0.00 0.00 165,756.28
MULTAS ACERAS EN MAL ESTADO 0.00 0.00 74,671.28 0.00 0.00 74,671.28 0.00 0.00 74,671.28 0.00 0.00 74,671.28
MULTAS ACERAS SIN CONSTRUIR 0.00 0.00 964,744.20 0.00 0.00 964,744.20 0.00 0.00 1,032,218.27 0.00 0.00 1,089,086.83
MULTAS CANOAS SIN CONSTRUIR 0.00 0.00 537,784.12 0.00 0.00 577,171.24 0.00 0.00 621,977.50 0.00 0.00 621,977.50
MULTAS SOLARES ENMONTADOS 0.00 0.00 639,738.62 0.00 0.00 639,738.62 0.00 0.00 723,126.65 0.00 0.00 1,031,985.02
MULTAS SOLARES SIN TAPIAS O CERCAS 0.00 0.00 651,193.74 0.00 0.00 651,193.74 0.00 0.00 651,193.74 0.00 0.00 651,193.74
NOTA DE DEBITO BIENES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,055.03 0.00 0.00 1,088.18
NOTA DE DEBITO LIMPIEZA DE VIAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,244.80
NOTA DE DEBITO MANTENIMIENTO DE PARQUE 0.00 0.00 984.63 0.00 0.00 823.07 0.00 0.00 809.07 0.00 0.00 1,818.10
NOTA DE DEBITO PATENTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,982.67
NOTA DEBITO RECOLECCION DE BASURA 0.00 0.00 32,915.44 0.00 0.00 41,676.62 0.00 0.00 38,046.46 0.00 0.00 31,264.19
PATENTE COMERCIAL 0.00 0.00 53,153,777.47 0.00 0.00 49,440,588.27 0.00 0.00 55,835,424.40 0.00 0.00 118,380,572.87
PATENTE INDUSTRIAL 0.00 0.00 189,239.69 0.00 0.00 186,075.79 0.00 0.00 1,884,214.97 0.00 0.00 3,268,396.67
PATENTE LICORES 0.00 0.00 6,221,962.61 0.00 0.00 6,194,709.17 0.00 0.00 7,065,518.01 0.00 0.00 17,080,676.76
REAJ + TIMBRES PROPARQUES NAC. LEY 7788 0.00 0.00 7,527.00 0.00 0.00 4,048.00 0.00 0.00 4,022.00 0.00 0.00 0.00
REAJUSTE + PATENTE COMERCIAL 0.00 0.00 376,236.21 0.00 0.00 202,352.63 0.00 0.00 457,509.13 0.00 0.00 0.00
SERV. MANTEN. DE PARQUES 0.00 0.00 5,779,752.70 0.00 0.00 6,613,927.39 0.00 0.00 8,082,367.27 0.00 0.00 10,103,939.53
SERVICIOS VARIOS 0.00 0.00 2,888,790.44 0.00 0.00 3,454,827.83 0.00 0.00 3,836,256.05 0.00 0.00 7,266,467.64
Solicitud de Permiso Contruccion 7,618,310.85 1,265,000.00 953,000.00 582,200.00 37,000,000.00 857,200.00 1,057,600.00 0.00 403,856.50 1,107,900.00 1,476,900.00 2,107,824.57
SOLICITUD EXHUMACION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SOLICITUD INHUMACION 8,770.20 0.00 8,770.20 8,770.20 17,540.40 0.00 0.00 17,540.40 0.00 0.00 0.00 8,770.20
TIMBRE LICORES 0.00 0.00 62,500.00 0.00 0.00 66,250.00 0.00 0.00 76,250.00 0.00 0.00 172,500.00
TIMBRES PROPARQUES NAC. LEY 7788 0.00 0.00 1,124,852.41 0.00 0.00 1,061,641.63 0.00 0.00 1,227,660.61 0.00 0.00 2,576,754.58
TOTAL: 15,909,589.88 14,381,767.91 340,188,485.90 1,463,825.25 37,890,395.45 364,988,617.27 2,049,762.87 1,009,703.27 423,034,694.58 2,373,981.37 2,863,678.97 610,949,606.08

Total de Morosidad Mensual (colones)Municipalidad de Liberia

Tributos ENE FEB MAR ABR MAY JUN JUL AGO SET OCT NOV DIC
ALQ. LOCALES TERMINAL DE BUSES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ALQUILER PARADA TERMINAL DE BUSES 0.00 20,446.05 20,446.05 20,446.05 20,446.05 20,446.05 20,446.05 20,446.05 20,446.05 20,446.05 20,446.05 20,446.05
BASURA 0.00 0.00 102,026,559.59 0.00 0.00 106,948,488.22 0.00 0.00 113,205,052.68 0.00 0.00 118,857,786.01
CANON DE ZONA MARITIMA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,439,969.46
DERECHO DE CEMENTERIO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,206,250.00
HONORARIOS EXTRAJUDICIAL 333,300.05 1,331,000.00 181,500.00 151,250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HONORARIOS JUDICIALES 578,556.00 9,110,008.77 418,199.55 1,934,080.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IMPUESTO DE BIENES INMUEBLES 0.00 0.00 76,947,574.07 0.00 0.00 80,893,815.39 0.00 0.00 87,856,691.08 0.00 0.00 91,403,924.92
IMPUESTO ROTULOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIMPIEZA DE VIAS PUBLICAS 0.00 0.00 7,497,422.44 0.00 0.00 8,006,779.60 0.00 0.00 8,460,999.54 0.00 0.00 8,806,310.15
MANTENIMIENTO DE CEMENTERIO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,729,634.71
MERCADOS 0.00 410,675.70 410,675.70 410,675.70 410,675.70 410,675.70 410,675.70 410,675.70 410,675.70 410,675.70 410,675.70 410,675.70
MULTA POR PERMISO DE CONSTRUCCION 0.00 0.00 0.00 0.00 0.00 21,500.00 18,375.00 0.00 0.00 21,000.00 0.00 0.00
MULTADO PRESENTACION TARDIA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,972,792.24
MULTAS 0.00 0.00 716,410.00 0.00 0.00 865,681.37 0.00 0.00 737,979.26 0.00 0.00 644,903.72
MULTAS ACERAS EN MAL ESTADO 0.00 0.00 9,880.87 0.00 0.00 9,880.87 0.00 0.00 9,880.87 0.00 0.00 9,880.87
MULTAS ACERAS SIN CONSTRUIR 0.00 0.00 751,877.32 0.00 0.00 751,877.32 0.00 0.00 751,877.32 0.00 0.00 751,877.32
MULTAS CANOAS SIN CONSTRUIR 0.00 0.00 602,965.12 0.00 0.00 602,965.12 0.00 0.00 624,157.27 0.00 0.00 655,945.50
MULTAS SOLARES ENMONTADOS 0.00 0.00 479,119.20 0.00 0.00 479,119.20 0.00 0.00 548,361.15 0.00 0.00 617,032.62
MULTAS SOLARES SIN TAPIAS O CERCAS 0.00 0.00 491,937.36 0.00 0.00 491,937.36 0.00 0.00 507,074.36 0.00 0.00 507,074.36
NOTA DE DEBITO BIENES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,716.87 0.00 0.00 24,420.45
NOTA DE DEBITO LIMPIEZA DE VIAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DE DEBITO MANTENIMIENTO DE PARQUE 0.00 0.00 296.11 0.00 0.00 179.59 0.00 0.00 177.64 0.00 0.00 175.69
NOTA DE DEBITO PATENTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NOTA DEBITO RECOLECCION DE BASURA 0.00 0.00 0.00 0.00 0.00 12,707.92 0.00 0.00 41,123.15 0.00 0.00 6,518.01
PATENTE COMERCIAL 0.00 0.00 49,819,660.99 0.00 0.00 50,326,511.56 0.00 0.00 51,743,201.57 0.00 0.00 56,348,312.96
PATENTE INDUSTRIAL 0.00 0.00 1,960,453.09 0.00 0.00 1,942,971.05 0.00 0.00 1,921,834.30 0.00 0.00 1,949,134.67
PATENTE LICORES 0.00 0.00 3,984,292.83 0.00 0.00 5,022,126.61 0.00 0.00 5,030,371.95 0.00 0.00 5,348,175.44
REAJ + TIMBRES PROPARQUES NAC. LEY 7788 0.00 0.00 7,457.00 0.00 0.00 0.00 0.00 0.00 36.00 0.00 0.00 0.00
REAJUSTE + PATENTE COMERCIAL 0.00 0.00 372,864.45 0.00 0.00 0.00 0.00 0.00 1,783.00 0.00 0.00 0.00
SERV. MANTEN. DE PARQUES 0.00 0.00 4,129,398.28 0.00 0.00 4,414,272.77 0.00 0.00 4,694,890.92 0.00 0.00 4,968,069.14
SERVICIOS VARIOS 0.00 0.00 1,394,712.37 0.00 0.00 1,469,815.48 0.00 0.00 1,497,145.99 0.00 0.00 2,262,862.23
Solicitud de Permiso Contruccion 986,800.00 620,600.00 0.00 8,439,300.00 0.00 43,000.00 202,150.00 0.00 0.00 42,000.00 7,770,000.00 4,237,000.00
SOLICITUD EXHUMACION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,770.20
SOLICITUD INHUMACION 8,770.20 0.00 0.00 0.00 8,870.05 0.00 8,770.20 0.00 0.00 8,770.20 0.00 17,540.40
TIMBRE LICORES 0.00 0.00 46,250.00 0.00 0.00 53,750.00 0.00 0.00 55,000.00 0.00 0.00 58,750.00
TIMBRES PROPARQUES NAC. LEY 7788 0.00 0.00 1,063,511.79 0.00 0.00 1,074,801.37 0.00 0.00 1,103,259.74 0.00 0.00 1,211,221.24
TOTAL: 1,907,426.25 11,492,730.52 253,333,464.18 10,955,752.58 439,991.80 263,863,302.55 660,416.95 431,121.75 279,226,736.41 502,891.95 8,201,121.75 335,475,454.06

Total de Morosidad Anual por Tributos Municipales (colones)Municipalidad de Liberia

Tributos Municipales 2024 2025 2026
ALQ. LOCALES TERMINAL DE BUSES 0.00 171,401.20 0.00
ALQUILER PARADA TERMINAL DE BUSES 224,906.55 245,352.60 0.00
BASURA 441,037,886.50 649,471,122.98 0.00
CANON DE ZONA MARITIMA 13,439,969.46 29,591,488.00 0.00
DERECHO DE CEMENTERIO 4,206,250.00 4,251,590.00 0.00
HONORARIOS EXTRAJUDICIAL 1,997,050.05 1,956,215.75 0.00
HONORARIOS JUDICIALES 12,040,845.15 23,645,159.69 0.00
IMPUESTO DE BIENES INMUEBLES 337,102,005.46 602,183,159.52 0.00
IMPUESTO ROTULOS 0.00 0.00 2,413.44
LIMPIEZA DE VIAS PUBLICAS 32,771,511.73 48,129,668.15 0.00
MANTENIMIENTO DE CEMENTERIO 2,729,634.71 2,741,838.74 0.00
MERCADOS 4,517,432.70 11,795,238.54 0.00
MULTA POR PERMISO DE CONSTRUCCION 60,875.00 5,050.00 0.00
MULTADO PRESENTACION TARDIA 15,972,792.24 91,750.00 0.00
MULTAS 2,964,974.35 1,444,069.27 0.00
MULTAS ACERAS EN MAL ESTADO 39,523.48 298,685.12 0.00
MULTAS ACERAS SIN CONSTRUIR 3,007,509.28 4,050,793.50 0.00
MULTAS CANOAS SIN CONSTRUIR 2,486,033.01 2,358,910.36 0.00
MULTAS SOLARES ENMONTADOS 2,123,632.17 3,034,588.91 0.00
MULTAS SOLARES SIN TAPIAS O CERCAS 1,998,023.44 2,604,774.96 0.00
NOTA DE DEBITO BIENES 29,137.32 16,143.21 0.00
NOTA DE DEBITO LIMPIEZA DE VIAS 0.00 15,244.80 0.00
NOTA DE DEBITO MANTENIMIENTO DE PARQUE 829.03 4,434.87 0.00
NOTA DE DEBITO PATENTE 0.00 5,982.67 0.00
NOTA DEBITO RECOLECCION DE BASURA 60,349.08 143,902.71 0.00
PATENTE COMERCIAL 208,237,687.08 276,810,363.01 0.00
PATENTE INDUSTRIAL 7,774,393.11 5,527,927.12 0.00
PATENTE LICORES 19,384,966.83 36,562,866.55 0.00
REAJ + TIMBRES PROPARQUES NAC. LEY 7788 7,493.00 15,597.00 0.00
REAJUSTE + PATENTE COMERCIAL 374,647.45 1,036,097.97 0.00
SERV. MANTEN. DE PARQUES 18,206,631.11 30,579,986.89 0.00
SERVICIOS VARIOS 6,624,536.07 17,446,341.96 0.00
Solicitud de Permiso Contruccion 22,340,850.00 54,429,791.92 0.00
SOLICITUD EXHUMACION 8,770.20 0.00 0.00
SOLICITUD INHUMACION 52,721.05 70,161.60 35,080.80
TIMBRE LICORES 213,750.00 377,500.00 0.00
TIMBRES PROPARQUES NAC. LEY 7788 4,452,794.14 5,990,909.23 0.00
TOTAL: 1,166,490,410.75 1,817,104,108.80 37,494.24
Nota: para hacer uso de los datos exportados el formato de su computadora deberá ser el siguiente:
para los miles se deberá utilizar la coma y para los decimales el punto.
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